| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 327626 | 609071001258 | DC - Norte | 79DC22G129210180 | MAISTERRENA VIESCA GUADALUPE | N 2795 BANCO DE LONDRES | FINISTERRE | COAHUILA | 9A | GDMTH | 200 | 200 | 104,640 | 301 | 64,275 | 64,275 | $0 | $64,274 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.8214483333333 | -103.22429 | Oct 29 2024 al Nov 27 2024 | $64,274.00 | [email protected] | 8717476800 | ||
| 219142 | 931130706928 | DU - GolfoCentro | 82DU05D013040150 | STUANI MEXICANA S DE RL DE CV | EJE 128 NO 180 4 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 559 | 559 | 190,746 | 439 | 554,063 | 554,063 | $88,650 | $642,713 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0789083333333 | -100.889576666667 | Oct 31 2024 al Nov 30 2024 | $642,713.00 | [email protected] | [email protected] | [email protected] | 4448240494 |
| 659971 | 99140601248 | DP - Bajio | 76DP52D017470120 | MPIO JALPA | UNIDAD DEPORTIVA LIBRAMIENTO J | JALPA | Zacatecas | 68 | GDMTH | 56 | 56 | 1,760 | 5 | 5,540 | 5,540 | $886 | $6,427 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.6188033333 | -103.0006916667 | Oct 23 2024 al Nov 22 2024 | $6,427.00 | [email protected] | [email protected] | 4639552003 | |
| 125959 | 155021101030 | DF - CentroOccidente | 78DF07D015081375 | MUNICIPIO DE MORELIA MICH | CIRC SUR Y CARRET MORELIA MEXI | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 4 | 1,618 | 5 | 5,540 | 5,540 | $886 | $6,427 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7232951 | -101.1448376 | Oct 25 2024 al Nov 27 2024 | $6,427.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 261155 | 464190200040 | DX - Jalisco | 33DX05C160042571 | MUNICIPIO DE TUXCACUESCO | NICOLAS NUNEZ S N | TUXCACUESCO | JALISCO | 5A | PB | 3 | 2 | 1,138 | 0 | 5,540 | 5,540 | $886 | $6,427 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 19.6963887 | -103.9850542 | Sep 24 2024 al Nov 25 2024 | $6,427.00 | NULL | NULL | NULL | 3418787571 |
| 525098 | 405121100509 | DD - GolfoNorte | 82DD09B010980320 | GRANEROS ESPINOZA SA DE CV | BRECHA 126 KM 33 EJ E ZAPATA | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 127 | 127 | 1,896 | 5 | 5,950 | 5,950 | $476 | $6,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.011273 | -97.784738 | Oct 31 2024 al Nov 30 2024 | $6,427.00 | [email protected] | [email protected] | 8411095521 | |
| 633909 | 77870900905 | DP - Bajio | 29DP09A012953445 | MPIO QUERETARO | AV LAGOS FTE 120 PRIMARIA | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,247 | 0 | 5,540 | 5,540 | $886 | $6,427 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.6202145 | -100.4442308 | Sep 19 2024 al Nov 20 2024 | $6,427.00 | [email protected] | [email protected] | 4422387700 | |
| 390723 | 796220402907 | DW - Peninsular | 65DW06A040410235 | SERVICIOS ESTATALES DE SALUD | DOM CONOCIDO S N | JUAN SARABIA | QUINTANA ROO | 67 | GDMTH | 23 | 34 | 1,611 | 5 | 5,688 | 5,688 | $455 | $6,427 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.5004466667 | -88.480875 | Nov 6 2024 al Dec 6 2024 | $6,427.00 | [email protected] | 9831208884 | ||
| 111216 | 16010109632 | DA - BajaCalifornia | 62DA15A010478500 | H AYNTO DE MEXICALI SEMAFORO | CARR SAN FELIPE AV EL LIMONERO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 1,985 | 0 | 5,951 | 5,951 | $476 | $6,427 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.5621617 | -115.4205225 | Nov 1 2024 al Dec 2 2024 | $6,427.00 | NULL | NULL | NULL | 6865636420 |
| 32882 | 696110491187 | DK - Sureste | 80DK12A089000010 | AGENCIA MUNICIPAL | ALUMBRADO PUBLICO | YUYUSA (YUYUZA) | OAXACA | 5A | PB | 4 | 3 | 1,235 | 0 | 5,540 | 5,540 | $886 | $6,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,427.00 | [email protected] | 9535206127 | ||
| 644220 | 82140700394 | DP - Bajio | 03DP09T430310987 | MPIO SAN JOSE ITURBIDE | PROL PLUTARCO ELIAS CALLES | SAN ISIDRO | GUANAJUATO | 5A | PB | 1 | 1 | 1,247 | 0 | 5,540 | 5,540 | $886 | $6,427 | 2024-07-11 00:00:00 | 2024-09-11 00:00:00 | 20.9909164 | -100.3851745 | Jul 11 2024 al Sep 11 2024 | $6,427.00 | 4191988050 | |||
| 187262 | 569240701785 | DL - ValleMexicoNorte | 70DL50B017070196 | PROFUTURO AFORE | AV GUSTAVO BAZ PRADA 309A2 PB0 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 25 | 40 | 1,660 | 5 | 5,424 | 5,424 | $868 | $6,427 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5328 | -99.2086733333333 | Nov 14 2024 al Dec 13 2024 | $6,427.00 | [email protected] | 5540000000 | ||
| 469639 | 359871200121 | DD - GolfoNorte | 78DD16E010070290 | MILANO OPERADORA SA DE CV | OCAMPO OTE CUAD 1 | ACUNA | Coahuila | 64 | GDMTH | 40 | 40 | 2,007 | 6 | 5,817 | 5,817 | $465 | $6,427 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.32182 | -100.932115 | Oct 28 2024 al Nov 27 2024 | $6,427.00 | NULL | NULL | NULL | 8771399506 |
| 506255 | 384731007317 | DD - GolfoNorte | 77DD03A016131080 | DACOR S A | M HERRERA 3519 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,811 | 5 | 5,951 | 5,951 | $476 | $6,427 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4859616667 | -99.512255 | Oct 25 2024 al Nov 26 2024 | $6,427.00 | [email protected] | 8677121435 | ||
| 354451 | 646070803388 | DC - Norte | 66DC01F016640850 | MUNICIPIO DE CHIHUAHUA | OLIVAR DE SICILIA ESQ O CARTAG | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,713 | 5 | 5,541 | 5,541 | $887 | $6,427 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7430033333 | -106.1460666667 | Nov 8 2024 al Dic 9 2024 | $6,427.00 | [email protected] | [email protected] | [email protected] | 6142036741 |
| 200863 | 915041000374 | DU - GolfoCentro | 74DU03C047410190 | GONZALEZ VELAZCO RAMON N | KM 36 VICT MTY HUERTAS | 0094 EJ PLAN DE AYALA | TAMAULIPAS | 9C | GDMTH | 27 | 27 | 8,422 | 22 | 6,426 | 6,426 | $0 | $6,427 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 24.0560616667 | -99.1115383333 | Nov 15 2024 al Dec 18 2024 | $6,427.00 | [email protected] | 8341060512 | ||
| 330663 | 612040800889 | DC - Norte | 77DC22E017730440 | DE ANDA CERRANO CELIA | CARRT TRN MAT KM 258 CONVENTO | MATAMOROS | COAHUILA | 66 | GDMTH | 27 | 44 | 1,860 | 5 | 5,325 | 5,325 | $852 | $6,427 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5354233333 | -103.2686783333 | Oct 25 2024 al Nov 25 2024 | $6,427.00 | [email protected] | 8717621021 | ||
| 718770 | 326230303803 | DG - CentroSur | 72DG91A017220125 | JARDIN DE NINOS RAUL POUS ORTI | TAMARINDOS LT01 MZ21 SN | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 26 | 26 | 1,443 | 4 | 4,200 | 4,200 | $672 | $6,427 | 2024-09-17 00:00:00 | 2024-10-16 00:00:00 | 17.649885 | -101.5287117 | Sep 17 2024 al Oct 16 2024 | $6,427.00 | [email protected] | 7551028533 | ||
| 516534 | 396960551711 | DD - GolfoNorte | 35DD06B020031020 | OROZCO MONTES MARIA GUADALUPE | ENTRE HDA GPE Y EJ EL DIEZ | LINARES | NUEVO LEON | 9M | GDMTH | 22 | 22 | 831 | 2 | 6,427 | 6,427 | $0 | $6,427 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 24.8728683333 | -99.4463983333 | Sep 18 2024 al Nov 20 2024 | $6,427.00 | [email protected] | [email protected] | 0 | |
| 419523 | 527111201046 | DB - Noroeste | 69DB03A016960230 | MUNICIPIO DE CAJEME | BLVD MISION DEL REAL | CD OBREGON | Sonora | 5A | PB | 2 | 2 | 1,463 | 0 | 5,541 | 5,541 | $887 | $6,427 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4569683333 | -109.9139933333 | Nov 11 2024 al Dec 10 2024 | $6,427.00 | [email protected] | 6444135280 | ||
| 112325 | 16110505659 | DA - BajaCalifornia | 75DA15A020733480 | GRUPO EL REY CORPORATIVO SRLCV | AV ANAHUAC 2246 INTS N | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 30 | 49 | 2,735 | 8 | 5,938 | 5,938 | $475 | $6,427 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5848283333 | -115.4731783333 | Nov 21 2024 al Dec 19 2024 | $6,427.00 | NULL | NULL | NULL | NULL |
| 125900 | 155020210021 | DF - CentroOccidente | 71DF07D010221380 | MUGE INDUSTRIALES DE PVC SA CV | CONSUELO ALFARO DE VQUEZ S N | MORELIA | MICHOACAN | 68 | GDMTH | 40 | 40 | 1,923 | 5 | 5,520 | 5,520 | $883 | $6,427 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.72275 | -101.14151 | Nov 15 2024 al Dec 16 2024 | $6,427.00 | [email protected] | [email protected] | 4433211250 | |
| 99550 | 8190901841 | DA - BajaCalifornia | 83DA17A010053600 | GONZALEZ ALCALA TOMAS | BLVD LAZARO CARDENAS 1501 SN S | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 23 | 38 | 1,466 | 4 | 5,541 | 5,541 | $886 | $6,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -109 | Oct 31 2024 al Nov 30 2024 | $6,427.00 | [email protected] | 6242473740 | ||
| 497376 | 378160801592 | DD - GolfoNorte | 74DD12E017440450 | DAONSA ORTOPEDIA SA DE CV | SEGUNDA 214 14 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 1,920 | 6 | 5,540 | 5,540 | $886 | $6,427 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5797966667 | -100.2396066667 | Nov 21 2024 al Dec 20 2024 | $6,427.00 | [email protected] | [email protected] | [email protected] | 0 |
| 655592 | 96880500918 | DP - Bajio | 68DP52A016810250 | 01DLA0001Z ESC DE AUDICION Y L | MARIANO AZUELA S N CI | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 29 | 47 | 1,840 | 5 | 5,540 | 5,540 | $886 | $6,427 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.85197 | -102.3072016667 | Nov 11 2024 al Dec 10 2024 | $6,427.00 | [email protected] | 4499781958 | ||
| 407020 | 520080805423 | DB - Noroeste | 77DB01A457710620 | AGRICOLA BAY HERMANOS SA CV | CARRET A NOGALES KM 54 | CARBO | Sonora | 9A | GDMTH | 70 | 70 | 9,200 | 24 | 6,427 | 6,427 | $0 | $6,427 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.550735 | -110.93306 | Oct 24 2024 al Nov 25 2024 | $6,427.00 | [email protected] | [email protected] | [email protected] | 6622180311 |
| 510454 | 387160500087 | DD - GolfoNorte | 78DD04B017821020 | SENBIS SA DE CV | AV FCO I MADERO 2000 L C 9 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,107 | 6 | 5,951 | 5,951 | $476 | $6,427 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9827716667 | -98.0732116667 | Oct 28 2024 al Nov 27 2024 | $6,427.00 | [email protected] | [email protected] | [email protected] | 0 |
| 90358 | 2980303775 | DA - BajaCalifornia | 72DA01B017100474 | RAMOS OREGEL AGUSTIN | CARRET TECATE ENSENADA KM 28 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 68 | 68 | 30,168 | 70 | 59,462 | 59,462 | $4,757 | $64,269 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.3931483333 | -116.62614 | Nov 14 2024 al Dec 17 2024 | $64,269.00 | [email protected] | [email protected] | 6651108255 | |
| 693978 | 128931250538 | DP - Bajio | 77DP58G017700370 | ESC SEC TEC 29 | 32DST0029F | VILLANUEVA | Zacatecas | 9M | GDMTH | 80 | 80 | 30,080 | 79 | 64,265 | 64,265 | $0 | $64,265 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.0970516667 | -102.8694166667 | Oct 24 2024 al Nov 25 2024 | $64,265.00 | NULL | NULL | NULL | 4999574093 |
| 517246 | 397171100566 | DD - GolfoNorte | 78DD06C030520190 | ALIM Y FRANQ SA DE CV | CARR NACIONAL KM 261 500 S N | SANTIAGO | NUEVO LEON | 64 | GDMTH | 87 | 87 | 21,440 | 53 | 55,399 | 55,399 | $8,864 | $64,263 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 25.5158233333 | -100.200485 | Oct 28 2024 al Nov 28 2024 | $64,263.00 | [email protected] | [email protected] | [email protected] | NULL |
| 460410 | 351110500839 | DD - GolfoNorte | 82DD19B010020290 | ALLIANCE MCALPIN MX S DE RL CV | BLVD FRANCISCO R ALANIS 3001 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 700 | 700 | 200,745 | 459 | 553,979 | 553,979 | $88,637 | $642,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.556669 | -100.927884 | Oct 31 2024 al Nov 30 2024 | $642,616.00 | [email protected] | [email protected] | [email protected] | 0 |
| 668724 | 109090408048 | DP - Bajio | 69DP52P017170220 | INSTITUTO DE SALUD DEL EDO AGS | AV SALUD S N | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 21 | 21 | 1,584 | 5 | 5,120 | 5,120 | $819 | $6,426 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.8681333333 | -102.2340283333 | Nov 12 2024 al Dec 11 2024 | $6,426.00 | [email protected] | [email protected] | 4499107900 | |
| 634421 | 77980305051 | DP - Bajio | 61DP09B016109971 | CONVEYORS ATOM SYSTEM SA | ACCESO C 109 Y CALLE 2 JURICA | QUERETARO | QUERETARO | 68 | GDMTH | 50 | 50 | 1,590 | 5 | 5,182 | 5,182 | $829 | $6,426 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.6533066667 | -100.4295133333 | Oct 31 2024 al Nov 29 2024 | $6,426.00 | [email protected] | [email protected] | 4422187230 | |
| 423478 | 530141003568 | DB - Noroeste | 67DB04AP06701183 | AGRICOLA PALO FIERRO SA DE CV | CALLE 26000 BLOCK 2716 | VILLA JUAREZ | Sonora | 9C | GDMTH | 91 | 91 | 8,240 | 24 | 6,427 | 6,427 | $0 | $6,426 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.0392133333 | -109.8609866667 | Nov 7 2024 al Dec 6 2024 | $6,426.00 | [email protected] | [email protected] | 6444146863 | |
| 122170 | 22150400477 | DA - BajaCalifornia | 82DA16B010090570 | ESC SEC TECNICA 16 | LD07 EJIDO NAYARIT | GPE VICTORIA | BAJA CALIFORNIA | 71 | GDMTH | 105 | 174 | 2,845 | 7 | 5,950 | 5,950 | $476 | $6,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.325225 | -115.297 | Oct 31 2024 al Nov 30 2024 | $6,426.00 | [email protected] | 6865598864 | ||
| 326718 | 608200700501 | DC - Norte | 78DC22A017870110 | REYES TAMEZ ARMANDO | AV PDTE CARRANZA 1652 PTE | TORREON | COAHUILA | 66 | GDMTH | 18 | 18 | 1,944 | 6 | 5,458 | 5,458 | $873 | $6,426 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5353716667 | -103.4657533333 | Oct 28 2024 al Nov 26 2024 | $6,426.00 | [email protected] | 8711237478 | ||
| 410193 | 520180602210 | DB - Noroeste | 72DB01A017240050 | PLAXMA COMUNICACIONES SA DE CV | BLVD QUIROGA 21 E N2 L2 P1 | HERMOSILLO | Sonora | 65 | GDMTH | 38 | 38 | 1,809 | 5 | 5,481 | 5,481 | $877 | $6,426 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0975283333 | -111.021385 | Nov 14 2024 al Dec 16 2024 | $6,426.00 | [email protected] | [email protected] | [email protected] | 6621521438 |
| 382041 | 785220401020 | DW - Peninsular | 79DW03A017910110 | 31EPR01580 PRIM RODOLFO MENDEZ | 30 X 27 Y 29 SN | TICUL | YUCATAN | 67 | GDMTH | 38 | 38 | 1,654 | 4 | 5,540 | 5,540 | $886 | $6,426 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.393295 | -89.5377416667 | Oct 25 2024 al Nov 27 2024 | $6,426.00 | [email protected] | 9999303950 | ||
| 20833 | 677090601415 | DK - Sureste | 80DK04V775001000 | H AYUNTAMIENTO MPAL OSTUACAN | ALUMB PUB PLAYA LARGA 1A SECC | PLAYA LARGA 1A. SECCION | CHIAPAS | 5A | PB | 3 | 3 | 1,235 | 0 | 5,540 | 5,540 | $886 | $6,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,426.00 | [email protected] | 9321083751 | ||
| 715121 | 320120310709 | DG - CentroSur | 75DG81D017525085 | SERVICIO TRES VIDAS SA DE CV | BLVD BARRA VIEJA LT 1 MZ 34 Z2 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 19 | 19 | 1,563 | 4 | 4,463 | 4,463 | $714 | $6,426 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.7445228 | -99.7553752 | Oct 21 2024 al Nov 20 2024 | $6,426.00 | [email protected] | 0 | ||
| 407155 | 520090100576 | DB - Noroeste | 73DB01A017350270 | ARVIZU JUVERA LORENIA DEL C | JUAREZ 53 | HERMOSILLO | Sonora | 65 | GDMTH | 24 | 24 | 1,410 | 4 | 5,481 | 5,481 | $877 | $6,426 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0937416667 | -110.9532583333 | Nov 19 2024 al Dec 17 2024 | $6,426.00 | [email protected] | [email protected] | [email protected] | NULL |
| 481140 | 373190101291 | DD - GolfoNorte | 78DD11B036300390 | FLORES GUERRA ING SERGIO ALFON | ANACLETO ZAPATA 3002 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 45 | 1,757 | 5 | 5,540 | 5,540 | $886 | $6,426 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6611333333 | -100.2404 | Oct 28 2024 al Nov 27 2024 | $6,426.00 | [email protected] | [email protected] | [email protected] | 8180100777 |
| 612988 | 62160605362 | DP - Bajio | 16DP07E011633850 | MPIO LEON | CIRCUITO PRIVANZAS FTE 116 | LEON | GUANAJUATO | 5A | PB | 2 | 2 | 1,247 | 0 | 5,540 | 5,540 | $886 | $6,426 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.1604788 | -101.6516667 | Oct 11 2024 al Dec 9 2024 | $6,426.00 | NULL | NULL | NULL | 4772111111 |
| 575870 | 259151101759 | DV - CentroOriente | 79DV11A017910290 | MUNICIPIO DE PACHUCA DE SOTO | CUAUHTEMOC S N PARQUE DE LA FA | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 14 | 14 | 1,595 | 5 | 5,540 | 5,540 | $886 | $6,426 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.12125167 | -98.7408767 | Oct 29 2024 al Nov 28 2024 | $6,426.00 | [email protected] | [email protected] | 7717150666 | |
| 612240 | 62060818679 | DP - Bajio | 75DP07E017551340 | FORTACERO SA DE CV | BLVD J MA MORELOS 4802 CP 0000 | LEON | GUANAJUATO | 68 | GDMTH | 65 | 65 | 1,549 | 5 | 5,020 | 5,020 | $803 | $6,426 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0979816667 | -101.626385 | Nov 21 2024 al Dec 20 2024 | $6,426.00 | [email protected] | [email protected] | [email protected] | 4777112020 |
| 506285 | 384731100546 | DD - GolfoNorte | 77DD03A017700010 | IGLESIA SAGRADA FAMILIA | VERACRUZ 3515 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 72 | 72 | 1,840 | 5 | 5,950 | 5,950 | $476 | $6,426 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4687083333 | -99.5124166667 | Oct 25 2024 al Nov 26 2024 | $6,426.00 | [email protected] | 8677141495 | ||
| 35766 | 709040450831 | DK - Sureste | 80DK13B578100610 | MUNICIPIO DE SUCHIATE CHIAPAS | N C P TIERRA Y LIBERTAD | EJIDO LA LIBERTAD | CHIAPAS | 5A | PB | 4 | 4 | 1,327 | 0 | 5,950 | 5,950 | $476 | $6,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,426.00 | [email protected] | [email protected] | [email protected] | 9626305268 |
| 631227 | 77040805993 | DP - Bajio | 75DP09B017521721 | COSMOS SERVICIO S RL DE CV | AV DE LA LUZ 403 SATELITE | QUERETARO | QUERETARO | 68 | GDMTH | 52 | 52 | 1,679 | 5 | 5,183 | 5,183 | $829 | $6,426 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.6361883333 | -100.4537883333 | Nov 22 2024 al Dec 20 2024 | $6,426.00 | [email protected] | 4422138371 | ||
| 244159 | 441051104737 | DX - Jalisco | 82DX14P020020270 | UNIVERSIDAD DE GUADALAJARA | 54 HUGO VAZQUEZ REYES | ZAPOPAN | JALISCO | 78 | GDMTH | 144 | 144 | 1,586 | 4 | 5,540 | 5,540 | $886 | $6,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3658 | -103.3770182 | Oct 31 2024 al Nov 30 2024 | $6,426.00 | [email protected] | [email protected] | 3338112564 | |
| 91592 | 3121200332 | DA - BajaCalifornia | 75DA01A025530300 | LUIS ALVAREZ E HIJOS SA DE CV | AVE INTERNACIONAL 7883 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 16 | 22 | 2,708 | 8 | 5,905 | 5,905 | $472 | $6,426 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5409733333 | -117.0429583333 | Nov 21 2024 al Dec 19 2024 | $6,426.00 | [email protected] | [email protected] | [email protected] | 6643684713 |
| 33996 | 699861001796 | DK - Sureste | 80DK12E521000100 | MUNICIPIO DE STA MA TATALTEPEC | ENT PALACIO MUNICIPAL SN | SANTA MARIA TATALTEPEC | OAXACA | 5A | PB | 4 | 3 | 1,235 | 0 | 5,540 | 5,540 | $886 | $6,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,426.00 | [email protected] | 9530000000 | ||
| 102892 | 9980657547 | DA - BajaCalifornia | 79DA17B019123700 | FONATUR INFRAESTRUCTURA SA CV | TABLERO 16 P FINISTERRA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,010 | 0 | 5,539 | 5,539 | $886 | $6,426 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.0472 | -109.7017933333 | Oct 29 2024 al Nov 27 2024 | $6,426.00 | NULL | NULL | NULL | 6241422570 |
| 713721 | 317200805147 | DG - CentroSur | 69DG71F040010042 | SISTEMA DE AGUA POTABLE | EJIDO VILLA VICTORIA | UNION BERROS | ESTADO DE MEXICO | 68 | GDMTH | 60 | 60 | 1,649 | 5 | 5,424 | 5,424 | $868 | $6,426 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.4470432 | -100.0632774 | Nov 11 2024 al Dec 11 2024 | $6,426.00 | NULL | NULL | NULL | 0 |
| 88732 | 1921008615 | DA - BajaCalifornia | 82DA01C012603101 | HYUNDAI DE MEXICO | CARR TIJ TECATE KM 161 5 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,691 | 1,700 | 360,233 | 878 | 676,973 | 676,973 | $54,158 | $642,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.444345 | -116.888143333333 | Oct 31 2024 al Nov 30 2024 | $642,594.00 | [email protected] | [email protected] | [email protected] | 6646450130 |
| 380362 | 784190600352 | DW - Peninsular | 67DW12E016700210 | MEDIO PASTEL SAPI DE CV | ZT BLVD KUK KM12 6 T EURO LOC0 | CANCUN | QUINTANA ROO | 67 | GDMTH | 88 | 100 | 16,800 | 40 | 53,107 | 53,107 | $8,497 | $64,259 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.10567 | -86.7642033333 | Nov 8 2024 al Dec 10 2024 | $64,259.00 | [email protected] | [email protected] | 9982142340 | |
| 509406 | 386210216141 | DD - GolfoNorte | 82DD04A018280301 | ESTRUCT DE ESTIRENO SA DE CV | CARRET REY MTY KM183 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 190 | 190 | 20,532 | 51 | 59,500 | 59,500 | $4,760 | $64,259 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.976972 | -98.566407 | Oct 31 2024 al Nov 30 2024 | $64,259.00 | [email protected] | 8186939166 | ||
| 307866 | 595230501266 | DC - Norte | 82DC04A018230267 | CHOICE STEAK SA DE CV | BLVD GOMEZ MORIN 7589 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 135 | 135 | 18,623 | 46 | 55,319 | 55,319 | $4,426 | $64,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7134056 | -106.410068 | Oct 31 2024 al Nov 30 2024 | $64,258.00 | [email protected] | [email protected] | 6566999271 | |
| 280610 | 504161101808 | DX - Jalisco | 82DX15T020140010 | ICR SA DE CV | CARRETERA A NOGALES 5040 A | ZAPOPAN | JALISCO | 78 | GDMTH | 106 | 106 | 16,925 | 42 | 55,391 | 55,391 | $8,863 | $64,254 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.722226 | -103.4945 | Oct 31 2024 al Nov 30 2024 | $64,254.00 | [email protected] | [email protected] | [email protected] | 6646334292 |
| 179255 | 140210301913 | DL - ValleMexicoNorte | 82DL70C918210120 | ITALCAFE SA DE CV | RETORNO 7 S N LT1 5 AN225 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 107 | 165 | 16,026 | 40 | 54,222 | 54,222 | $8,676 | $64,254 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.39728 | -99.2835 | Oct 31 2024 al Nov 30 2024 | $64,254.00 | [email protected] | [email protected] | [email protected] | 5532256197 |
| 432747 | 538161206601 | DB - Noroeste | 66DB07A3B0120205 | AUPA LA CAPILLA MOD 6 V FTE AC | CONOCIDO ORILLA DEL RIO S N | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 48 | 48 | 37,400 | 108 | 64,254 | 64,254 | $0 | $64,254 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.194895 | -108.754425 | Nov 6 2024 al Dec 5 2024 | $64,254.00 | [email protected] | [email protected] | 6681483666 | |
| 578070 | 262120802229 | DV - CentroOriente | 80DV11D1G0180090 | MUNICIPIO SAN SALVADOR | CAXUXI CALLE DLA POBLACION | SAN SALVADOR | HIDALGO | 5A | PB | 34 | 34 | 12,123 | 0 | 55,388 | 55,388 | $8,862 | $64,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,251.00 | [email protected] | NULL | ||
| 10668 | 965071105615 | DN - ValleMexicoSur | 63DN10E016320370 | ODISEA DEL SUR SA DE CV | AV INSURGENTES SUR 3874 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 87 | 145 | 18,320 | 44 | 55,389 | 55,389 | $8,862 | $64,251 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.29165 | -99.1744383333 | Nov 8 2024 al Dec 10 2024 | $64,251.00 | [email protected] | [email protected] | [email protected] | 5556061820 |
| 189185 | 573200802489 | DL - ValleMexicoNorte | 69DL10F016910160 | GOB CDMX PILARES VIVERO | BLANCA ESTELA PAVON S N | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 35 | 46 | 1,727 | 5 | 5,539 | 5,539 | $886 | $6,425 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5624133333 | -99.1284233333 | Nov 13 2024 al Dec 12 2024 | $6,425.00 | [email protected] | 5552277576 | ||
| 122632 | 24040800502 | DA - BajaCalifornia | 82DA16E010104000 | MORALES GASTELUM GPE VIRGINIA | CALLE SINALOA NO 105 B | PUERTO PENASCO | SONORA | 71 | GDMTH | 132 | 132 | 2,757 | 7 | 5,879 | 5,879 | $470 | $6,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3091433333333 | -113.533 | Oct 31 2024 al Nov 30 2024 | $6,425.00 | [email protected] | [email protected] | [email protected] | 6383832161 |
| 322570 | 605980200174 | DC - Norte | 79DC14D067920870 | CARBAJAL RODRIGUEZ GREGORIO | SEC CONTRAHIERBAS | ABDENAGO C GARCIA | CHIHUAHUA | 9A | GDMTH | 64 | 60 | 10,941 | 32 | 6,425 | 6,425 | $0 | $6,425 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9823866667 | -107.4939183333 | Oct 29 2024 al Nov 27 2024 | $6,425.00 | 6361172118 | |||
| 606991 | 60150493695 | DP - Bajio | 63DP07C876360230 | MUNOZ BUSTAMANTE JORGE ALEJAND | NICOLAS BRAVO 102 SAN DIEGO AL | SAN DIEGO DE ALEJANDRIA | Jalisco | 68 | GDMTH | 27 | 27 | 1,814 | 5 | 5,539 | 5,539 | $886 | $6,425 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.9919633333 | -101.99573 | Nov 4 2024 al Dec 3 2024 | $6,425.00 | [email protected] | [email protected] | 3957260007 | |
| 310307 | 596120302892 | DC - Norte | 73DC04B017361070 | CARDENAL EXPRESS SA DE CV | LUIS LEON 9670 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 2,281 | 6 | 5,894 | 5,894 | $472 | $6,425 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.72103 | -106.3876983333 | Nov 19 2024 al Dic 18 2024 | $6,425.00 | [email protected] | 6566256982 | ||
| 647212 | 84100551577 | DP - Bajio | 80DP10A285514160 | MPIO SANTIAGO MARAVATIO | BARRIO DE LA CRUZ | SANTIAGO MARAVATIO | GUANAJUATO | 5A | PB | 4 | 3 | 1,255 | 0 | 5,539 | 5,539 | $886 | $6,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,425.00 | [email protected] | 4664510736 | ||
| 703022 | 294790500613 | DG - CentroSur | 76DG35F493710030 | PRODUCTORA NAL SEMILLAS | CAMPOL EXPERIMENTAL | TEPALCINGO | MORELOS | 68 | GDMTH | 33 | 33 | 1,890 | 5 | 5,539 | 5,539 | $886 | $6,425 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.6081216667 | -98.8418833333 | Oct 22 2024 al Nov 21 2024 | $6,425.00 | [email protected] | [email protected] | 7693519250 | |
| 277304 | 501050600644 | DX - Jalisco | 74DX17L036030850 | COVARRUBIAS VAZQUEZ EVERARDO | POTRERILLOS 10 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 27 | 27 | 1,533 | 5 | 5,539 | 5,539 | $886 | $6,425 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5697883333 | -103.3491533333 | Nov 20 2024 al Dec 19 2024 | $6,425.00 | [email protected] | 3310930127 | ||
| 599101 | 53850700652 | DP - Bajio | 80DP06J230720010 | MPIO SILAO | PLAYAS DE SOTELO | P DE SOTELO | GUANAJUATO | 5A | PB | 4 | 3 | 1,255 | 0 | 5,539 | 5,539 | $886 | $6,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,425.00 | [email protected] | [email protected] | 4727220110 | |
| 137791 | 166971100597 | DF - CentroOccidente | 71DF12B274120140 | CUERDAS ARMONICAS DE MEXICO SA | E CARRANZA 203 PARACHO | PARACHO | MICHOACAN | 68 | GDMTH | 44 | 44 | 1,885 | 5 | 5,521 | 5,521 | $883 | $6,425 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.64829 | -102.04871 | Nov 15 2024 al Dec 16 2024 | $6,425.00 | [email protected] | 4521268691 | ||
| 201290 | 917010800391 | DU - GolfoCentro | 80DU03H018010030 | MUNICIPIO JAUMAVE TAM | EJ FCO MEDRANO | 0001 JAUMAVE | TAMAULIPAS | 5A | PB | 4 | 4 | 1,294 | 0 | 5,539 | 5,539 | $886 | $6,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,425.00 | [email protected] | 8323360119 | ||
| 566348 | 246040402381 | DV - CentroOriente | 77DV05B017722350 | ASOC EMP PAR IND TEXTIL PUE | KM 2 9 ENTRONQUE CARR FED MEX | HUEJOTZINGO | PUEBLA | 5A | GDMTH | 26 | 26 | 1,593 | 5 | 5,539 | 5,539 | $886 | $6,425 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.16152 | -98.3890633 | Oct 25 2024 al Nov 26 2024 | $6,425.00 | [email protected] | 2272763019 | ||
| 464995 | 354190907704 | DD - GolfoNorte | 77DD19F017760650 | RAMIREZ CEPEDA JULIO CESAR | CALLE 27 165 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 45 | 45 | 1,867 | 5 | 5,384 | 5,384 | $861 | $6,425 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.404805 | -100.9467916667 | Oct 25 2024 al Nov 26 2024 | $6,425.00 | [email protected] | [email protected] | 8442463906 | |
| 201340 | 917060700177 | DU - GolfoCentro | 72DU03H016410130 | ESC SEC FED CLAVE 311 E P G | BLAS UVALLE | 0001 JAUMAVE | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 1,840 | 5 | 5,539 | 5,539 | $886 | $6,425 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.407435 | -99.3777783333 | Nov 14 2024 al Dec 16 2024 | $6,425.00 | [email protected] | [email protected] | [email protected] | NULL |
| 677756 | 114100150854 | DP - Bajio | 77DP53D237890220 | CARDONA REYES FRANCISCO JAVIER | UNIDAD DE RIEGO 4TA AMPLIACION | CHAPARROSA | Zacatecas | 9C | GDMTH | 125 | 125 | 8,560 | 23 | 6,425 | 6,425 | $0 | $6,425 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.082355 | -102.3327433333 | Oct 24 2024 al Nov 25 2024 | $6,425.00 | [email protected] | 4929491819 | ||
| 397440 | 809181100684 | DW - Peninsular | 67DW12F016700480 | GAS DEL CARIBE S A DE C V | AV PERIMETRAL SM8 M2 LT01 01 0 | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 26 | 26 | 1,587 | 4 | 5,310 | 5,310 | $850 | $6,425 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.2164066667 | -86.7204516667 | Nov 8 2024 al Dec 10 2024 | $6,425.00 | [email protected] | [email protected] | [email protected] | 0 |
| 347521 | 640030502751 | DC - Norte | 76DC27M017600350 | ALCAZAR WOO PAOLA CRISTINA | CALLE EUCALIPTO 329 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 33 | 33 | 1,549 | 5 | 5,212 | 5,212 | $834 | $6,425 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 25.6022916667 | -103.4752833333 | Oct 25 2024 al Nov 22 2024 | $6,425.00 | [email protected] | [email protected] | 8711920220 | |
| 147844 | 178960302811 | DF - CentroOccidente | 79DF40A057910070 | I C A T M I | NARCIZOS ESQ CRISANTEMOS | LA PIEDAD | MICHOACAN | 68 | GDMTH | 33 | 33 | 1,840 | 5 | 5,511 | 5,511 | $882 | $6,425 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.359635 | -102.05663 | Oct 28 2024 al Nov 28 2024 | $6,425.00 | [email protected] | [email protected] | 3525261070 | |
| 323978 | 606880600431 | DC - Norte | 73DC14G017310250 | HOTEL PAQUIME SA DE CV | AV B JUAREZ 401 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 70 | 116 | 2,000 | 6 | 5,522 | 5,522 | $883 | $6,425 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4182483333 | -107.9150266667 | Nov 19 2024 al Dic 18 2024 | $6,425.00 | [email protected] | [email protected] | [email protected] | 6366944720 |
| 130959 | 158040600674 | DF - CentroOccidente | 77DF45A835390350 | MUNICIPIO DE PATZCUARO | IBARRA 32 | PATZCUARO | MICHOACAN | 5A | PB | 4 | 3 | 1,257 | 0 | 5,539 | 5,539 | $886 | $6,425 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.514882 | -101.6122951 | Oct 24 2024 al Nov 26 2024 | $6,425.00 | [email protected] | [email protected] | 4343420967 | |
| 539290 | 417040300315 | DD - GolfoNorte | 83DD12D071029994 | VILLARREAL G PABLO | ALAMO 175 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 140 | 140 | 1,671 | 5 | 5,538 | 5,538 | $886 | $6,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655599 | -100.350462 | Oct 31 2024 al Nov 30 2024 | $6,425.00 | [email protected] | 8182873240 | ||
| 684958 | 122201013192 | DP - Bajio | 72DP58A017250425 | CERVANTES PEREZ HECTOR JAVIER | AV FUNDIDORES 1 | GUADALUPE | Zacatecas | 68 | GDMTH | 40 | 40 | 1,189 | 3 | 5,099 | 5,099 | $816 | $6,425 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.7365266667 | -102.4949683333 | Nov 15 2024 al Dec 17 2024 | $6,425.00 | [email protected] | 4929279333 | ||
| 508324 | 386090504326 | DD - GolfoNorte | 82DD04A018210620 | BENITEZ OLIVARES MA MONCERRAT | CACHORROS 328 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 1,918 | 5 | 5,950 | 5,950 | $476 | $6,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.063342 | -98.29999 | Oct 31 2024 al Nov 30 2024 | $6,425.00 | [email protected] | 8999246083 | ||
| 390313 | 796140403279 | DW - Peninsular | 70DW06A017040950 | FISCALIA GENERAL DEL EDO Q ROO | INSURGENTES X TEC DE MERIDA | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 23 | 26 | 1,635 | 5 | 5,687 | 5,687 | $455 | $6,425 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.5194716667 | -88.3091366667 | Nov 13 2024 al Dec 13 2024 | $6,425.00 | [email protected] | 9838350050 | ||
| 232126 | 955950804483 | DU - GolfoCentro | 68DU03K016110420 | GET R20 C1 ALUMBRADO PUB | FRENTE A SUBIDA DEL VADO | VICTORIA | TAMAULIPAS | 5A | PB | 8 | 8 | 1,294 | 0 | 5,539 | 5,539 | $886 | $6,425 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 23.7219466667 | -99.1515166667 | Nov 8 2024 al Dec 10 2024 | $6,425.00 | [email protected] | 8343187817 | ||
| 214244 | 929231108717 | DU - GolfoCentro | 64DU05D016430380 | PLATING FINISHING AND COATING | FUNDIDORES 1306 A | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 40 | 40 | 1,929 | 5 | 5,539 | 5,539 | $886 | $6,425 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0645383333 | -100.8929566667 | Nov 4 2024 al Dec 4 2024 | $6,425.00 | [email protected] | 4440000000 | ||
| 290851 | 581210554648 | DC - Norte | 77DC01B017720180 | INTERCARNES SA DE CV | BLV FUENTES MARES 9206 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 22,400 | 55 | 55,323 | 55,323 | $8,852 | $64,249 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6197216667 | -106.0252733333 | Oct 25 2024 al Nov 25 2024 | $64,249.00 | [email protected] | [email protected] | [email protected] | 6144201077 |
| 427082 | 533230309688 | DB - Noroeste | 82DB05A018211280 | INMOBILIARIA TURISTICA DE MAZA | AV PLAYA GAVIOTAS 214 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 645 | 697 | 217,853 | 450 | 553,863 | 553,863 | $88,618 | $642,481 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.22 | -108.1 | Oct 31 2024 al Nov 30 2024 | $642,481.00 | [email protected] | [email protected] | 6691201306 | |
| 20547 | 675831200020 | DK - Sureste | 80DK17B017000250 | H AYTTO REFORMA CHIS | ALUM PUB REFORMA CHIS | REFORMA | CHIAPAS | 5A | PB | 345 | 345 | 124,272 | 0 | 553,842 | 553,842 | $88,615 | $642,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $642,457.00 | [email protected] | 0 | ||
| 281042 | 504200700765 | DX - Jalisco | 82DX15T020120119 | VILLA PLATA GUADALAJARA SAPI D | RAMON CORONA 2269 | ZAPOPAN | JALISCO | 78 | GDMTH | 268 | 268 | 17,130 | 42 | 55,383 | 55,383 | $8,861 | $64,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,245.00 | [email protected] | [email protected] | 0 | |
| 234585 | 961041100028 | DU - GolfoCentro | 82DU05C010620125 | HOT LA POSADA POT SA CV | AV BENITO JUAREZ KM 200 2 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 150 | 150 | 18,529 | 46 | 55,382 | 55,382 | $8,861 | $64,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1542616667 | -100.9669116667 | Oct 31 2024 al Nov 30 2024 | $64,243.00 | [email protected] | [email protected] | 4448147475 | |
| 707683 | 301960360826 | DG - CentroSur | 80DG61E120550023 | LOMA BONITA H028 | ALUMB PUBLICO 111030 | XOCHITEPEC | MORELOS | 5A | PB | 31 | 31 | 11,031 | 0 | 55,379 | 55,379 | $8,861 | $64,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,241.00 | NULL | NULL | NULL | NULL |
| 115463 | 18140202254 | DA - BajaCalifornia | 77DA15C010230900 | CHARVEL SCHROER OMAR | BLUV B JUAREZ Y L CARDENAS S | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 2,638 | 7 | 5,935 | 5,935 | $475 | $6,424 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6248783333 | -115.4432466667 | Oct 24 2024 al Nov 25 2024 | $6,424.00 | [email protected] | [email protected] | 6865643587 | |
| 457492 | 350091002974 | DD - GolfoNorte | 77DD19A017720690 | MUNICIPIO DE SALTILLO COAHUILA | FERNANDO MONTES DE OCA S N | SALTILLO | Coahuila | 5A | GDMTH | 5 | 5 | 1,858 | 5 | 5,539 | 5,539 | $886 | $6,424 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3537566667 | -101.007435 | Oct 25 2024 al Nov 26 2024 | $6,424.00 | [email protected] | [email protected] | [email protected] | NULL |
| 41496 | 727130902852 | DK - Sureste | 73DK18B238000350 | RADIOMOVIL DIPSA SA DE CV | CARRT VECINAL AL POB COCOHITAL | COCOHITAL | TABASCO | 68 | GDMTH | 12 | 12 | 2,017 | 6 | 5,538 | 5,538 | $886 | $6,424 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.3971783333 | -93.34345 | Nov 19 2024 al Dec 19 2024 | $6,424.00 | [email protected] | 9933177752 | ||
| 361241 | 771130701015 | DW - Peninsular | 68DW01B026840000 | INST DE INFRAES CARR DE YUC | DIST VIAL FCO MONT KM36 000 | MERIDA | YUCATAN | 5A | PB | 2 | 2 | 1,211 | 0 | 5,537 | 5,537 | $886 | $6,424 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0356533333 | -89.6541533333 | Nov 11 2024 al Dec 11 2024 | $6,424.00 | [email protected] | [email protected] | 9999461149 | |
| 668209 | 109000853366 | DP - Bajio | 73DP52P017360280 | INSTITUTO DE SALUD DEL EDO AGS | BLVD SIGLO XXI S N | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 17 | 17 | 1,598 | 5 | 5,119 | 5,119 | $819 | $6,424 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.856185 | -102.2536966667 | Nov 19 2024 al Dec 18 2024 | $6,424.00 | [email protected] | [email protected] | 4491009623 | |
| 552497 | 999011000221 | DD - GolfoNorte | 82DD10F040430280 | ALUM TRIT DE NTE SA | DEL ACERO 110 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 149 | 169 | 1,140 | 3 | 5,538 | 5,538 | $886 | $6,424 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.809315 | -100.35088 | Oct 31 2024 al Nov 30 2024 | $6,424.00 | [email protected] | [email protected] | [email protected] | 8111637922 |
| 33086 | 697050410014 | DK - Sureste | 76DK12B017610390 | RIHER SA DE CV | CONSTITUCION 8 ABARROTES | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 68 | GDMTH | 11 | 11 | 1,791 | 5 | 5,354 | 5,354 | $857 | $6,424 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.808385 | -97.77335 | Oct 23 2024 al Nov 22 2024 | $6,424.00 | [email protected] | 0 | ||
| 377409 | 783080502286 | DW - Peninsular | 68DW12D016400060 | MUNICIPIO DE BENITO JUAREZ | REG104 M56 L1 FRAC LINDA VISTA | CANCUN | QUINTANA ROO | 5A | PB | 4 | 4 | 1,211 | 0 | 5,537 | 5,537 | $886 | $6,424 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1409566667 | -86.8986066667 | Nov 11 2024 al Dec 11 2024 | $6,424.00 | [email protected] | [email protected] | NULL | |
| 524894 | 404991054671 | DD - GolfoNorte | 78DD09D017810710 | PROV AUTOMOT DEL POTOSI SA CV | 6A 311 L LEONA Y ESQUINA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,100 | 6 | 5,948 | 5,948 | $476 | $6,424 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8689116667 | -97.5039316667 | Oct 28 2024 al Nov 27 2024 | $6,424.00 | [email protected] | [email protected] | 8688133808 | |
| 288105 | 580110800823 | DC - Norte | 66DC01F016610767 | ALUMBRADO PUBLICO MPIO CHIH | PRIV MONTE TAURO Y PRIV M PICO | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 3 | 1,231 | 0 | 5,538 | 5,538 | $886 | $6,424 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7123216667 | -106.08766 | Nov 8 2024 al Dic 9 2024 | $6,424.00 | [email protected] | [email protected] | [email protected] | NULL |
| 301681 | 588110400214 | DC - Norte | 74DC02B926510061 | SOLANO RAMOS LAURA VERONICA | INDEPENDENCIA Y 24A S N | BACHINIVA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,048 | 6 | 5,497 | 5,497 | $880 | $6,424 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.7550783333 | -107.251935 | Nov 20 2024 al Dic 18 2024 | $6,424.00 | [email protected] | 6595870215 | ||
| 109170 | 12120101585 | DA - BajaCalifornia | 64DA10A016411551 | H AYTO DE COMONDU EST FUTBOL | L CARDENAS P E CALLES Y L TEJ | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 31 | 31 | 1,318 | 4 | 5,538 | 5,538 | $886 | $6,424 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.19083 | -112.1102 | Nov 5 2024 al Dec 4 2024 | $6,424.00 | [email protected] | 6131327304 | ||
| 125837 | 155010303803 | DF - CentroOccidente | 79DF07B010060469 | MUNICIPIO DE MORELIA MICH | LERDO DE TEJADA 187 MADERO PTE | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,257 | 0 | 5,539 | 5,539 | $886 | $6,424 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7092462 | -101.1973769 | Oct 28 2024 al Nov 28 2024 | $6,424.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 435345 | 543001101998 | DB - Noroeste | 68DB08AK16820350 | MILANO OPERADORA S A DE C V | ZARAGOZA 607 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 45 | 45 | 1,884 | 5 | 5,538 | 5,538 | $886 | $6,424 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.56231 | -108.4612266667 | Nov 8 2024 al Dec 9 2024 | $6,424.00 | NULL | NULL | NULL | 6878729663 |
| 31892 | 694110712512 | DK - Sureste | 72DK11W018000102 | H AYUNTAMIENTO CONST PINOTEPA | ALUMBRADO PUBLICO CENTRO PARQU | PINOTEPA NACIONAL | OAXACA | 5A | PB | 2 | 2 | 1,249 | 0 | 5,537 | 5,537 | $886 | $6,424 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.3388433333 | -98.0496683333 | Nov 15 2024 al Dec 18 2024 | $6,424.00 | [email protected] | 9545435474 | ||
| 123800 | 25610753127 | DA - BajaCalifornia | 69DA16F241450270 | SDRL 1 5 4 | MOD 5 EJ TABASCO | EJIDO TABASCO | BAJA CALIFORNIA | 9A | GDMTH | 87 | 87 | 10,056 | 29 | 6,424 | 6,424 | $0 | $6,424 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5324183333 | -114.9437866667 | Nov 12 2024 al Dec 11 2024 | $6,424.00 | [email protected] | [email protected] | [email protected] | 6865800960 |
| 697758 | 275221003496 | DG - CentroSur | 64DG11A016400035 | JARDIN DE NINOS MARGARITA MAZA | PRINCIPAL SN | CHILPANCINGO | GUERRERO | 68 | GDMTH | 62 | 62 | 1,280 | 4 | 4,072 | 4,072 | $652 | $6,424 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5500783333333 | -99.5082816666667 | Nov 4 2024 al Dec 4 2024 | $6,424.00 | [email protected] | 7471410370 | ||
| 697761 | 275221101633 | DG - CentroSur | 64DG11A016450302 | ESC PRIM SIMON BOLIVAR | GONZALO N SN | CHILPANCINGO | GUERRERO | 68 | GDMTH | 53 | 53 | 1,280 | 4 | 4,072 | 4,072 | $652 | $6,424 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.539955 | -99.49011 | Nov 4 2024 al Dec 4 2024 | $6,424.00 | [email protected] | [email protected] | 0 | |
| 593867 | 49120200908 | DP - Bajio | 78DP06EG27800305 | C B T A 218 | ORDENA DE BARAJAS | GUANGUITIRO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,624 | 4 | 5,019 | 5,019 | $803 | $6,424 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.34925 | -101.6764783333 | Oct 25 2024 al Nov 26 2024 | $6,424.00 | [email protected] | [email protected] | 4696962846 | |
| 190158 | 576200200186 | DL - ValleMexicoNorte | 69DL50C026960349 | FAM EXPRESS OPERADOR LOGISTICO | BLVD BENITO JUAREZ 49 B 4 5 6 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 1,622 | 5 | 5,421 | 5,421 | $867 | $6,424 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6336983333 | -99.1533116667 | Nov 13 2024 al Dec 12 2024 | $6,424.00 | [email protected] | [email protected] | 5562346514 | |
| 360399 | 771071201143 | DW - Peninsular | 83DW01B011640005 | PAREDES CAMINO JOSE BENJAMIN | 24 114 21 23 LOMA BONITA | MERIDA | YUCATAN | 77 | GDMTH | 25 | 25 | 1,583 | 4 | 5,487 | 5,487 | $878 | $6,424 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0259483333333 | -89.62962 | Oct 31 2024 al Nov 30 2024 | $6,424.00 | [email protected] | [email protected] | [email protected] | 9991956418 |
| 603095 | 58031111704 | DP - Bajio | 72DP07A017010140 | FLORES SANCHEZ IGNACIO | 5 DE FEBRERO 117 7131587 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,671 | 4 | 5,019 | 5,019 | $803 | $6,424 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1209683333 | -101.6820183333 | Nov 15 2024 al Dec 17 2024 | $6,424.00 | NULL | NULL | NULL | 4777131587 |
| 290521 | 581150305040 | DC - Norte | 77DC01B017700480 | CARLOS FERNANDO VILLALOBOS LEO | KM 7 970 CARRET CHIH ALDAMA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 1,571 | 4 | 5,474 | 5,474 | $876 | $6,424 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.701245 | -106.0064516667 | Oct 25 2024 al Nov 25 2024 | $6,424.00 | [email protected] | [email protected] | 6144369136 | |
| 634589 | 78020500149 | DP - Bajio | 76DP09G117600160 | HDA SAN CLEMENTE SPR DE RL CV | RANCHO SAN CLEMENTE | SN CLEMENTE | QUERETARO | 9A | GDMTH | 40 | 40 | 9,440 | 27 | 6,092 | 6,092 | $0 | $6,424 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4977833333 | -100.0847883333 | Oct 23 2024 al Nov 22 2024 | $6,424.00 | [email protected] | [email protected] | 4641211532 | |
| 474090 | 368200400230 | DD - GolfoNorte | 77DD17E020820164 | MULTISERVICIOS TERASHIMA | CARR SAUZ PALAU 69 | MINAS DE BARROTERAN | Coahuila | 64 | GDMTH | 18 | 18 | 1,837 | 5 | 5,344 | 5,344 | $855 | $6,424 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.646895 | -101.28009 | Oct 25 2024 al Nov 26 2024 | $6,424.00 | [email protected] | 8646110156 | ||
| 145401 | 177120301249 | DF - CentroOccidente | 78DF15H440750010 | RADIOMOVIL DIPSA SA DE CV | JOSE MARIA MORELOS SN ATAPAN | ATAPAN | MICHOACAN | 68 | GDMTH | 14 | 14 | 1,883 | 5 | 5,525 | 5,525 | $884 | $6,424 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.65213 | -102.41783 | Oct 25 2024 al Nov 27 2024 | $6,424.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 354814 | 646151001006 | DC - Norte | 76DC01G017630400 | ARROYOS PINON IVONNE DEL C | BARRANCAS DEL COBRE 7501 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 16 | 19 | 1,893 | 5 | 5,474 | 5,474 | $876 | $6,424 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6700266667 | -106.13342 | Oct 23 2024 al Nov 22 2024 | $6,424.00 | [email protected] | [email protected] | [email protected] | 6142780024 |
| 516373 | 396750300660 | DD - GolfoNorte | 82DD06B023002200 | PEMEX REFINACION | CARR NACIONAL KM 156 | LINARES | NUEVO LEON | 74 | GDMTH | 185 | 276 | 17,671 | 44 | 55,378 | 55,378 | $8,860 | $64,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.884926 | -99.592557 | Oct 31 2024 al Nov 30 2024 | $64,239.00 | [email protected] | [email protected] | [email protected] | 8212124541 |
| 547892 | 420220308366 | DD - GolfoNorte | 82DD11G065901572 | ALMACENES IBARRA SA DE CV | CARLOS S DE GORTARI 10680 B 7Y | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 100 | 100 | 21,236 | 36 | 55,378 | 55,378 | $8,860 | $64,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.767573 | -100.199982 | Oct 31 2024 al Nov 30 2024 | $64,238.00 | [email protected] | NULL | ||
| 88204 | 1240302221 | DA - BajaCalifornia | 82DA01A010333301 | FRACC RES HDA AGUA CALIENTE SR | AV DE LOS CABOS 13050 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 134 | 149 | 32,815 | 80 | 59,433 | 59,433 | $4,755 | $64,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,237.00 | [email protected] | [email protected] | 6644043015 | |
| 361856 | 771180702357 | DW - Peninsular | 82DW01B012180020 | MERIDA RETAIL PROPERTIES S DE | 60 AV PROLONGACION PASEO 1VM0 | MERIDA | YUCATAN | 77 | GDMTH | 1,550 | 2,521 | 164,721 | 402 | 553,701 | 553,701 | $88,592 | $642,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.045914 | -89.629815 | Oct 31 2024 al Nov 30 2024 | $642,353.00 | [email protected] | [email protected] | [email protected] | 0 |
| 477018 | 370170701111 | DD - GolfoNorte | 82DD11G067700344 | RED ESTATAL DE AUTOPISTAS NL | AUT MTY CADEREYTA KM 11 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 150 | 150 | 20,582 | 48 | 55,373 | 55,373 | $8,860 | $64,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.607602 | -100.000608 | Oct 31 2024 al Nov 30 2024 | $64,233.00 | [email protected] | 8196890269 | ||
| 627313 | 74800100520 | DP - Bajio | 82DP08X028010010 | HIELO CRISTAL DE IRAPUATO SA C | CARRET PANAM KM 287 | VILLAGRAN | GUANAJUATO | 78 | GDMTH | 650 | 650 | 183,217 | 462 | 553,117 | 553,117 | $88,499 | $642,323 | 2024-11-01 00:00:00 | 2024-11-30 00:00:00 | 20.515016 | -100.9044 | Nov 1 2024 al Nov 30 2024 | $642,323.00 | [email protected] | [email protected] | [email protected] | 4626262286 |
| 373870 | 780210102014 | DW - Peninsular | 82DW12A018213600 | AGENCIA GALLEGUIBANDA SA DE CV | SM22 MZ15 LT13 | CANCUN | QUINTANA ROO | 77 | GDMTH | 405 | 405 | 17,569 | 36 | 53,084 | 53,084 | $8,493 | $64,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.253256 | -86.2621 | Oct 31 2024 al Nov 30 2024 | $64,232.00 | [email protected] | [email protected] | 9983493013 | |
| 646378 | 83831200238 | DP - Bajio | 79DP09V017990390 | AGRICOLA ZARATTINI SA DE CV | RANCHO LOS NACHOS | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 120 | 120 | 59,040 | 164 | 38,247 | 38,247 | $0 | $64,232 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.16899 | -100.6191883333 | Oct 28 2024 al Nov 27 2024 | $64,232.00 | [email protected] | 4621520918 | ||
| 139992 | 169000709128 | DF - CentroOccidente | 84DF35A330050010 | TIENDAS AURRERA S DE RL DE CV | AV MELCHOR OCAMPO 6 ESQ AV MOR | LAZARO CARDENAS | MICHOACAN | 78 | GDMTH | 754 | 961 | 214,474 | 309 | 553,685 | 553,685 | $88,590 | $642,307 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9632 | -102.2044 | Oct 31 2024 al Nov 30 2024 | $642,307.00 | [email protected] | [email protected] | [email protected] | 7535323033 |
| 364306 | 773910104682 | DW - Peninsular | 65DW01D016500960 | SUPERESTEREO PENINSULAR SADECV | 10A 680 27 27A SAN PABLO 97176 | MERIDA | YUCATAN | 67 | GDMTH | 55 | 57 | 18,797 | 48 | 55,371 | 55,371 | $8,859 | $64,230 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9553733333 | -89.568655 | Nov 6 2024 al Dec 6 2024 | $64,230.00 | [email protected] | [email protected] | [email protected] | 9997720959 |
| 535847 | 415021200226 | DD - GolfoNorte | 82DD10G010651550 | GENL EDO CENT ESTATAL DE EMERG | VICENTE SUAREZ SN | MONTERREY N.L. | NUEVO LEON | 74 | GDMTH | 160 | 160 | 22,667 | 39 | 55,370 | 55,370 | $8,859 | $64,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69295 | -100.2936 | Oct 31 2024 al Nov 30 2024 | $64,230.00 | [email protected] | 8120206800 | ||
| 112190 | 16091201058 | DA - BajaCalifornia | 75DA15A020682450 | DIAZ CORONADO RICARDO HUMBERTO | CALZ L MONTEJANO 1050 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 35,280 | 96 | 59,458 | 59,458 | $4,757 | $64,230 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6465583333 | -115.4527883333 | Nov 21 2024 al Dec 19 2024 | $64,230.00 | NULL | NULL | NULL | 6861996988 |
| 69636 | 852080802257 | DJ - Oriente | 74DJ07D717410020 | AMADOR CORTES ELIZABETH | MOTEL LA FINCA EN EL ESPINAL | EL ESPINAL | VERACRUZ | 68 | GDMTH | 31 | 31 | 1,875 | 5 | 5,537 | 5,537 | $886 | $6,423 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.334805 | -95.83907 | Nov 20 2024 al Dec 19 2024 | $6,423.00 | [email protected] | 2888838024 | ||
| 241928 | 438190401486 | DX - Jalisco | 74DX15K010041060 | GM C CONSULTORES SC | EFRAIN GLEZ LUNA 2097 | GUADALAJARA | JALISCO | 68 | GDMTH | 79 | 79 | 1,840 | 5 | 5,537 | 5,537 | $886 | $6,423 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6697516667 | -103.3704083333 | Nov 20 2024 al Dec 19 2024 | $6,423.00 | [email protected] | [email protected] | [email protected] | 3322572045 |
| 103178 | 10020800122 | DA - BajaCalifornia | 76DA08A016560800 | FARMACIAS Y MERCADOS DE EDA SA | DELANTE 198 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 2,105 | 6 | 4,918 | 4,918 | $393 | $6,423 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8513133333 | -116.6005033333 | Oct 22 2024 al Nov 21 2024 | $6,423.00 | NULL | NULL | NULL | 6461771121 |
| 125986 | 155030101875 | DF - CentroOccidente | 79DF07B010061060 | MUNICIPIO DE MORELIA MICH | PLAZA MORELOS JTO TRO | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 6 | 1,617 | 5 | 5,537 | 5,537 | $886 | $6,423 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7093369 | -101.1975599 | Oct 28 2024 al Nov 28 2024 | $6,423.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 397615 | 810010100102 | DW - Peninsular | 65DW22A016430700 | MUNICIPIO DE SOLIDARIDAD | 56 NTE X 25 Y 30 COL COLOSIO | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 3 | 3 | 1,211 | 0 | 5,537 | 5,537 | $886 | $6,423 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6423716667 | -87.066585 | Nov 6 2024 al Dec 6 2024 | $6,423.00 | [email protected] | NULL | ||
| 15407 | 664200700533 | DK - Sureste | 78DK03J019000001 | SAAVEDRA VAZQUEZ JOSE ALBERTO | CARR COMALAPA CD CUAUHTEMOC | FRONTERA COMALAPA | CHIAPAS | 68 | GDMTH | 29 | 29 | 2,117 | 6 | 5,947 | 5,947 | $476 | $6,423 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.68131 | -92.1273866667 | Oct 24 2024 al Nov 25 2024 | $6,423.00 | [email protected] | 9676786895 | ||
| 267057 | 475170900349 | DX - Jalisco | 70DX07E523010440 | RIVERA DEL LAGO VALENCIA P EN | CAMINO A VALENCIA S N | BELLAVISTA | JALISCO | 68 | GDMTH | 24 | 24 | 1,800 | 5 | 5,538 | 5,538 | $886 | $6,423 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4811916667 | -103.6449083333 | Nov 13 2024 al Dec 13 2024 | $6,423.00 | [email protected] | [email protected] | [email protected] | 3313527061 |
| 611663 | 61980157198 | DP - Bajio | 70DP07D010020520 | AGRICOLA FLORIDA SPR DE RL | LA PROVIDENCIA | LEON | GUANAJUATO | 9A | GDMTH | 48 | 48 | 7,836 | 22 | 6,422 | 6,422 | $0 | $6,423 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0531716667 | -101.647965 | Nov 13 2024 al Dec 13 2024 | $6,423.00 | [email protected] | [email protected] | [email protected] | 4777612190 |
| 308049 | 595240802124 | DC - Norte | 73DC04B017330135 | JUAREZ MEDIA GROUP SA DE CV | BLVD TOMAS FERNANDEZ 8587 B3 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 2,202 | 6 | 5,892 | 5,892 | $471 | $6,423 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7248583333333 | -106.400623333333 | Nov 19 2024 al Dic 18 2024 | $6,423.00 | [email protected] | 6560000000 | ||
| 473438 | 366210900181 | DD - GolfoNorte | 77DD17B010150804 | GOBIERNO DEL ESTADO DE COAH | SOCORRO 2100 | MUZQUIZ | Coahuila | 64 | GDMTH | 27 | 27 | 1,837 | 5 | 5,344 | 5,344 | $855 | $6,423 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8613716667 | -101.5289116667 | Oct 25 2024 al Nov 26 2024 | $6,423.00 | [email protected] | 8646164888 | ||
| 74598 | 865240801931 | DJ - Oriente | 77DJ11B017710285 | JAMPA SA DE CV | CARRETERA LAS MATAS SN | MINATITLAN | VERACRUZ | 68 | GDMTH | 18 | 18 | 1,370 | 4 | 5,537 | 5,537 | $886 | $6,423 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 23 2024 al Nov 25 2024 | $6,423.00 | [email protected] | 9222219696 | ||
| 684412 | 122130665321 | DP - Bajio | 69DP58A016910300 | MPIO GUADALUPE | V ARROYO LA PLATA ESQ G SALINA | GUADALUPE | Zacatecas | 5A | GDMTH | 7 | 6 | 1,685 | 5 | 5,537 | 5,537 | $886 | $6,423 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.7513733333 | -102.5256316667 | Nov 12 2024 al Dec 11 2024 | $6,423.00 | [email protected] | 4929235492 | ||
| 706702 | 299171130749 | DG - CentroSur | 72DG31F017240826 | AT T COM DIG S DE RL DE CV | CARR TEQUES TILZAPOTLA PA 506 | JOJUTLA | MORELOS | 68 | GDMTH | 10 | 10 | 2,010 | 5 | 5,537 | 5,537 | $886 | $6,423 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.58956 | -99.25869 | Nov 14 2024 al Dec 17 2024 | $6,423.00 | [email protected] | [email protected] | [email protected] | 7773509493 |
| 610708 | 61220555215 | DP - Bajio | 77DP07D010020420 | PILBA SA DE CV | ROY CHAPIN FTE L 9 M 12 | LEON | GUANAJUATO | 5A | GDMTH | 10 | 10 | 1,685 | 5 | 5,537 | 5,537 | $886 | $6,423 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.02266 | -101.5983416667 | Oct 24 2024 al Nov 25 2024 | $6,423.00 | [email protected] | [email protected] | 4770000000 | |
| 507317 | 386030806331 | DD - GolfoNorte | 79DD04A047920010 | BORREGO G CIPRIANO | CAR A MONTERREY KM 30 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,883 | 5 | 5,947 | 5,947 | $476 | $6,423 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.970905 | -98.583305 | Oct 29 2024 al Nov 28 2024 | $6,423.00 | [email protected] | [email protected] | [email protected] | 8999564514 |
| 498898 | 378230202241 | DD - GolfoNorte | 74DD12E017440350 | FERCHOS SALUD ANIMAL SC | CARR NACIONAL 41000 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,935 | 6 | 5,537 | 5,537 | $886 | $6,423 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5738783333 | -100.2435183333 | Nov 21 2024 al Dec 20 2024 | $6,423.00 | [email protected] | 8123205211 | ||
| 529886 | 411240702983 | DD - GolfoNorte | 77DD11D066630931 | GARZA HERNANDEZ RICARDO ADRIAN | AV RHODESIA 300 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,727 | 5 | 5,537 | 5,537 | $886 | $6,423 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7306316666667 | -100.167925 | Oct 25 2024 al Nov 26 2024 | $6,423.00 | 8180965689 | |||
| 489722 | 376180402764 | DD - GolfoNorte | 77DD12A070041440 | CONECTOR CREATIVO SA DE CV | RIO GUADALQUIVIR 433 A C | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,929 | 5 | 5,537 | 5,537 | $886 | $6,423 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6589 | -100.3575783333 | Oct 25 2024 al Nov 26 2024 | $6,423.00 | [email protected] | [email protected] | [email protected] | 8116395771 |
| 658859 | 98240261707 | DP - Bajio | 77DP52C017470561 | SNOWBUSH MEXICO SAPI CV | POTREROS 311 B | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 84 | 84 | 18,400 | 44 | 51,178 | 51,178 | $8,189 | $64,229 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9264216667 | -102.3022433333 | Oct 24 2024 al Nov 25 2024 | $64,229.00 | [email protected] | 0 | ||
| 140011 | 169000901541 | DF - CentroOccidente | 79DF35A337910340 | TV AZTECA S A DE C V | AV M OCAMPO ESQ N BASSOLS | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 34 | 34 | 21,550 | 53 | 55,340 | 55,340 | $8,854 | $64,226 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.972945 | -102.2312216667 | Oct 28 2024 al Nov 28 2024 | $64,226.00 | [email protected] | [email protected] | [email protected] | 3143580097 |
| 152328 | 183240104315 | DF - CentroOccidente | 79DF60B017930035 | MUNICIPIO DE SAHUAYO MICHOACAN | GALEANA S N | SAHUAYO | MICHOACAN | 68 | GDMTH | 38 | 38 | 19,804 | 49 | 55,366 | 55,366 | $8,859 | $64,225 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0595 | -102.71274 | Oct 28 2024 al Nov 28 2024 | $64,225.00 | [email protected] | [email protected] | 3535320255 | |
| 611354 | 61871101891 | DP - Bajio | 79DP07D010010030 | ISIDORO FUENTES DURAN | SN JOSE BARRON CHAPINGO | LEON | GUANAJUATO | 9M | GDMTH | 70 | 70 | 36,600 | 102 | 64,223 | 64,223 | $0 | $64,223 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0258533333 | -101.6254616667 | Oct 28 2024 al Nov 27 2024 | $64,223.00 | [email protected] | [email protected] | [email protected] | 4772907364 |
| 10388 | 965001004749 | DN - ValleMexicoSur | 64DN70B016410260 | MDC INMOBILIARIA DE MEXICO SA | CALZ DEL HUESO 670 EX EJIDO P | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 118 | 166 | 18,560 | 47 | 55,364 | 55,364 | $8,858 | $64,222 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.3028 | -99.11961 | Nov 11 2024 al Dec 11 2024 | $64,222.00 | [email protected] | [email protected] | [email protected] | 5560604518 |
| 200724 | 914230200396 | DU - GolfoCentro | 82DU03F010110035 | COPPEL S A DE C V | CARRETERA LA PESCA 501 L1AL3 | SOTO LA MARINA | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 18,118 | 45 | 55,363 | 55,363 | $8,858 | $64,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.770898 | -98.201951 | Oct 31 2024 al Nov 30 2024 | $64,220.00 | [email protected] | 0 | ||
| 343748 | 632041101764 | DC - Norte | 77DC27B017940360 | DCMTT S E NAZAS | 99999 DOM CON EL ALTO | LERDO | DURANGO | 66 | GDMTH | 99 | 150 | 20,800 | 51 | 64,221 | 64,221 | $0 | $64,220 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5029433333 | -103.499685 | Oct 25 2024 al Nov 25 2024 | $64,220.00 | NULL | NULL | NULL | NULL |
| 68889 | 850980902581 | DJ - Oriente | 80DJ07ADB8010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB EL NANCHE | EJIDO EL NANCHE | VERACRUZ | 5A | PB | 4 | 4 | 1,195 | 0 | 5,537 | 5,537 | $886 | $6,422 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,422.00 | [email protected] | 2747430070 | ||
| 526645 | 407141003413 | DD - GolfoNorte | 74DD10A017410690 | RIVERLAND ERGONOMIC SA DE CV | AV NOGALAR 305 INT 6 CP 66484 | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,930 | 6 | 5,536 | 5,536 | $886 | $6,422 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.718375 | -100.28798 | Nov 21 2024 al Dec 20 2024 | $6,422.00 | [email protected] | [email protected] | 8112087765 | |
| 353863 | 645980603149 | DC - Norte | 77DC26M017710240 | LA IJSUD EN MEXICO A R | LOS ANGELES 300 UNIVERSAL | DURANGO | DURANGO | 66 | GDMTH | 92 | 131 | 1,760 | 5 | 5,097 | 5,097 | $815 | $6,422 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.01333 | -104.64623 | Oct 25 2024 al Nov 25 2024 | $6,422.00 | [email protected] | NULL | ||
| 39498 | 726001201353 | DK - Sureste | 77DK17A017710300 | MUNICIPIO DEL CENTRO | AV LAS AMERICAS ESQ J MARTI | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 7 | 7 | 1,234 | 0 | 5,536 | 5,536 | $886 | $6,422 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.99665 | -92.92903 | Oct 24 2024 al Nov 25 2024 | $6,422.00 | [email protected] | 9933103232 | ||
| 695632 | 132200200032 | DP - Bajio | 67DP58L026700021 | MUNICIPIO DE TOTATICHE JAL | JUVENTINO ROSAS 4 | VILLA GUERRERO SUB URBANO | Jalisco | 68 | GDMTH | 27 | 27 | 1,724 | 5 | 5,536 | 5,536 | $886 | $6,422 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.9279533333 | -103.444645 | Nov 8 2024 al Dec 9 2024 | $6,422.00 | [email protected] | 4379640008 | ||
| 271197 | 486940100691 | DX - Jalisco | 78DX11G010010070 | MUNICIPIO DE ACAPONETA NAYARIT | BOULEVARD ACP Y C S JOSE | ACAPONETA | NAYARIT | 5A | GDMTH | 7 | 7 | 1,562 | 5 | 5,536 | 5,536 | $886 | $6,422 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.4894366667 | -105.3807683333 | Oct 25 2024 al Nov 26 2024 | $6,422.00 | [email protected] | [email protected] | 3252520599 | |
| 430441 | 537231200481 | DB - Noroeste | 61DB05H016100525 | GAYOSSO CORTES RUBEN | CARRET TEACAPAN KM 17 S N | ESCUINAPA | Sinaloa | 65 | GDMTH | 57 | 57 | 1,917 | 5 | 5,536 | 5,536 | $886 | $6,422 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.71216 | -105.8384083333 | Oct 29 2024 al Nov 28 2024 | $6,422.00 | [email protected] | 2411025504 | ||
| 199790 | 912890850994 | DU - GolfoCentro | 72DU03A017110340 | SALINAS E JUAN | CARR VICT MAT KM 8 3 | VICTORIA | TAMAULIPAS | 9C | GDMTH | 46 | 46 | 8,408 | 23 | 6,422 | 6,422 | $0 | $6,422 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.7775533333 | -99.0689683333 | Nov 15 2024 al Dec 16 2024 | $6,422.00 | [email protected] | [email protected] | [email protected] | 8340000000 |
| 308848 | 596010812763 | DC - Norte | 72DC04C016281000 | TESORERIA MUNICIPAL NK11 | PROL E NACIONAL FTE SATELITE | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 1,867 | 6 | 5,947 | 5,947 | $476 | $6,422 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.675145 | -106.373595 | Nov 19 2024 al Dic 17 2024 | $6,422.00 | [email protected] | [email protected] | NULL | |
| 628351 | 75181200456 | DP - Bajio | 24DP08A012463310 | MPIO CELAYA | AV GARAMBULLO S N | CELAYA | GUANAJUATO | 5A | GDMTH | 0 | 0 | 1,513 | 3 | 5,536 | 5,536 | $886 | $6,422 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.50488 | -100.7922816667 | Oct 17 2024 al Dec 16 2024 | $6,422.00 | [email protected] | [email protected] | 4613125790 | |
| 88194 | 1240200704 | DA - BajaCalifornia | 73DA01A025501076 | MARTINEZ DURAN MANUEL | 8VA 8344 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 40 | 2,677 | 8 | 5,901 | 5,901 | $472 | $6,422 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5285383333 | -117.0339083333 | Nov 20 2024 al Dec 18 2024 | $6,422.00 | [email protected] | [email protected] | 6648715254 | |
| 536455 | 415080800105 | DD - GolfoNorte | 83DD11G056010555 | PERALES CRUZ MA EUSEBIA | AV DEL ROBLE 1450 CP 00000 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 24 | 40 | 1,660 | 5 | 5,536 | 5,536 | $886 | $6,422 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.54819 | -99.95256 | Oct 31 2024 al Nov 30 2024 | $6,422.00 | [email protected] | 8287682411 | ||
| 245132 | 441990801271 | DX - Jalisco | 71DX14P027110670 | SERV IND DE ZAPOPAN SA DE CV | 601 PROL LAURELES | ZAPOPAN | JALISCO | 68 | GDMTH | 25 | 34 | 1,699 | 5 | 5,537 | 5,537 | $886 | $6,422 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7312333333 | -103.385125 | Nov 14 2024 al Dec 16 2024 | $6,422.00 | [email protected] | 3336331407 | ||
| 461211 | 351220500796 | DD - GolfoNorte | 75DD19B017510610 | INMOBILIARIA REAL SAN FRANCISC | SORRENTO S N | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 5 | 5 | 1,935 | 6 | 5,536 | 5,536 | $886 | $6,422 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.48505 | -100.9301383333 | Oct 23 2024 al Nov 22 2024 | $6,422.00 | [email protected] | [email protected] | 8443529330 | |
| 200880 | 915060200058 | DU - GolfoCentro | 68DU03C016720030 | SECRETARIA DE FINANZAS GOB EDO | CARRT VRA MTY KM 93 | 0001 HIDALGO TAMPS | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 1,933 | 5 | 5,536 | 5,536 | $886 | $6,422 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 24.3718583333 | -99.50363 | Nov 8 2024 al Dec 10 2024 | $6,422.00 | NULL | NULL | NULL | 0 |
| 71606 | 857200300040 | DJ - Oriente | 73DJ07J017310130 | FIRST CASH S A DE C V | RAUL SANDOVAL NTE S N | ISLA | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,879 | 5 | 5,536 | 5,536 | $886 | $6,422 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0298133333 | -95.5296283333 | Nov 19 2024 al Dec 18 2024 | $6,422.00 | [email protected] | [email protected] | 2834890279 | |
| 563651 | 240040301560 | DV - CentroOriente | 77DV04A183030030 | OPER METRO CARRETERAS SA DE CV | KM 11 760 | METEPEC | PUEBLA | 68 | GDMTH | 43 | 43 | 1,579 | 4 | 5,536 | 5,536 | $886 | $6,422 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.91509667 | -98.48549 | Oct 25 2024 al Nov 26 2024 | $6,422.00 | [email protected] | [email protected] | 0 | |
| 71109 | 855981104566 | DJ - Oriente | 80DJ07GFC8020010 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMB PUB SN SILVERIO CEDRAL | SAN SILVERIO EL CEDRAL | OAXACA | 5A | PB | 4 | 3 | 1,195 | 0 | 5,537 | 5,537 | $886 | $6,422 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,422.00 | [email protected] | [email protected] | 2878752525 | |
| 486344 | 376070302811 | DD - GolfoNorte | 77DD12A070030750 | ODIOZOLA M ERIKA | PRIV PRISCA 135 CP 00000 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,985 | 5 | 5,537 | 5,537 | $886 | $6,422 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.643315 | -100.3928766667 | Oct 25 2024 al Nov 26 2024 | $6,422.00 | [email protected] | 8183627733 | ||
| 661453 | 101010650209 | DP - Bajio | 78DP52F077870040 | GONZALEZ ENRIQUEZ J DANIEL | PARCELA 22 EJIDO LAS ANIMAS | LAS ANIMAS | Aguascalientes | 68 | GDMTH | 28 | 28 | 1,397 | 4 | 5,117 | 5,117 | $819 | $6,422 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.0980033333 | -102.2484733333 | Oct 25 2024 al Nov 26 2024 | $6,422.00 | [email protected] | [email protected] | [email protected] | 4651039003 |
| 457170 | 350070107768 | DD - GolfoNorte | 78DD19A017880430 | COMEXTRA SA DE CV | H COLEGIO MILITAR 2271 CP 0000 | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 1,975 | 5 | 5,536 | 5,536 | $886 | $6,422 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4026933333 | -101.0126283333 | Oct 28 2024 al Nov 27 2024 | $6,422.00 | [email protected] | 8442356027 | ||
| 228563 | 942970100101 | DU - GolfoCentro | 72DU07E111362300 | JOSE FRANCISCO ORTIZ VAZQUEZ | RANCHO EL HULE CARR SN VIC TAN | MIRASOL EJ. VILLA GUERRERO | San Luis Potosi | 9M | GDMTH | 120 | 120 | 3,200 | 9 | 6,422 | 6,422 | $0 | $6,422 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.67153 | -98.5915433333 | Nov 15 2024 al Dec 16 2024 | $6,422.00 | [email protected] | 4813840164 | ||
| 16854 | 669050701988 | DK - Sureste | 80DK04E018000040 | H AYTO MPAL OCOZOCOAUTLA | POBLADO LAZARO CARDENAS | OCOZOCOAUTLA DE ESPINOSA | CHIAPAS | 5A | PB | 4 | 3 | 1,234 | 0 | 5,536 | 5,536 | $886 | $6,422 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,422.00 | [email protected] | [email protected] | 0 | |
| 488681 | 376160901144 | DD - GolfoNorte | 83DD12D071092660 | DE LA GARZA TREVINO DANIEL | PRIV MONTPARNASSE 131 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 60 | 60 | 1,656 | 5 | 5,536 | 5,536 | $886 | $6,422 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.632054 | -100.376435 | Oct 31 2024 al Nov 30 2024 | $6,422.00 | [email protected] | [email protected] | 8183633068 | |
| 220138 | 931970506083 | DU - GolfoCentro | 08DU05B010832320 | MUNICIPIO DE SAN LUIS POTOSI | CARLOS L ZERTUCHE FTE 315 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 5 | 5 | 1,284 | 0 | 5,536 | 5,536 | $886 | $6,422 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.1393331 | -101.0151073 | Oct 3 2024 al Dec 4 2024 | $6,422.00 | NULL | NULL | NULL | 4448159288 |
| 96499 | 6140501881 | DA - BajaCalifornia | 68DA02A167073650 | LEYVA CARDENAS JOSE M | UXMAL ESQ A SERDAN | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 12 | 12 | 1,392 | 4 | 5,536 | 5,536 | $886 | $6,422 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.131655 | -110.33648 | Nov 11 2024 al Dec 10 2024 | $6,422.00 | [email protected] | [email protected] | 6121462342 | |
| 135931 | 165070405490 | DF - CentroOccidente | 71DF12D052110540 | RADIOMOVIL DIPSA SA DE CV | CARRET URUAPAN PATZCUARO S N | URUAPAN | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,022 | 5 | 5,525 | 5,525 | $884 | $6,422 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.44999 | -101.99606 | Nov 15 2024 al Dec 16 2024 | $6,422.00 | [email protected] | [email protected] | 3336691020 | |
| 575325 | 258921003380 | DV - CentroOriente | 77DV08A015750010 | CLUB CAMPESTRE DE PUE SA DE CV | BV CLUB DE GOLF 7319 | PUEBLA | PUEBLA | 68 | GDMTH | 128 | 128 | 18,800 | 45 | 55,206 | 55,206 | $8,833 | $64,219 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.01223667 | -98.233955 | Oct 25 2024 al Nov 26 2024 | $64,219.00 | [email protected] | [email protected] | [email protected] | 2220000000 |
| 331056 | 612220402156 | DC - Norte | 78DC22E017820370 | TRICIO SIERRA EDUARDO ANTONIO | NORIA 4551 S N | MATAMOROS | COAHUILA | 9C | GDMTH | 150 | 150 | 87,440 | 252 | 64,216 | 64,216 | $0 | $64,216 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4549783333 | -103.1843983333 | Oct 28 2024 al Nov 26 2024 | $64,216.00 | [email protected] | 8711770382 | ||
| 158602 | 188820800159 | DF - CentroOccidente | 79DF55B119920200 | MUNICIPIO DE CIHUATLAN JALISCO | POZO 2 | CIHUATLAN | Jalisco | 68 | GDMTH | 99 | 102 | 18,800 | 46 | 55,359 | 55,359 | $8,857 | $64,216 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2346216667 | -104.5671816667 | Oct 28 2024 al Nov 28 2024 | $64,216.00 | [email protected] | 3153552105 | ||
| 720288 | 330230850593 | DG - CentroSur | 75DG81P107510023 | TIENDAS TRES B | LAS PAROTAS LT 5 MZ 3 Z 1 03 | LA VENTA | GUERRERO | 68 | GDMTH | 45 | 45 | 20,700 | 53 | 53,979 | 53,979 | $8,637 | $64,216 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8877933 | -99.8393317 | Oct 21 2024 al Nov 20 2024 | $64,216.00 | [email protected] | 7444482726 | ||
| 654062 | 96041251058 | DP - Bajio | 82DP52A018500480 | OBARA MEXICO S DE RL DE CV | ROBERTO DIAZ RODRIGUEZ 212 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 180 | 180 | 15,783 | 37 | 51,168 | 51,168 | $8,187 | $64,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8343383333333 | -102.285848333333 | Oct 31 2024 al Nov 30 2024 | $64,215.00 | [email protected] | [email protected] | [email protected] | 4499711524 |
| 104041 | 10110111881 | DA - BajaCalifornia | 82DA08A015161401 | LAS CANADAS SA DE CV | CARRET EDA SAN QUINTIN KM 31 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 462 | 462 | 30,990 | 76 | 57,608 | 57,608 | $4,609 | $64,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.660715 | -116.5181417 | Oct 31 2024 al Nov 30 2024 | $64,214.00 | [email protected] | [email protected] | 6461531141 | |
| 418997 | 527080702483 | DB - Noroeste | 70DB03A667060110 | AGRICOLA DUKE SPR DE RL | CALLE 13 LOTE 30 600 Y 700 | BACUM | Sonora | 9C | GDMTH | 156 | 156 | 56,880 | 164 | 43,527 | 43,527 | $0 | $64,214 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.3998116667 | -110.1585483333 | Nov 12 2024 al Dec 11 2024 | $64,214.00 | [email protected] | [email protected] | [email protected] | 6444103410 |
| 531723 | 414000909351 | DD - GolfoNorte | 76DD10E047630710 | RED AMBIENTAL CIPRES SA DE CV | AV LOS MAQUEYES S N | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 93 | 100 | 22,640 | 54 | 55,356 | 55,356 | $8,857 | $64,213 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8802183333 | -100.3058133333 | Oct 25 2024 al Nov 26 2024 | $64,213.00 | [email protected] | [email protected] | [email protected] | 0 |
| 243258 | 439230701204 | DX - Jalisco | 82DX14M018220020 | INMOBILIARIA ICANN SA DE CV | AV AMERICAS 1405 | GUADALAJARA | JALISCO | 78 | GDMTH | 120 | 120 | 17,039 | 38 | 55,355 | 55,355 | $8,857 | $64,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.222222 | -103.333333 | Oct 31 2024 al Nov 30 2024 | $64,212.00 | [email protected] | 0 | ||
| 421836 | 527970619028 | DB - Noroeste | 69DB03A016930315 | GALLEGOS R CLARA GUADALUPE | FRESNO S N | CD OBREGON | Sonora | 9C | GDMTH | 95 | 95 | 84,560 | 243 | 64,212 | 64,212 | $0 | $64,212 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.40002 | -109.8918633333 | Nov 11 2024 al Dec 10 2024 | $64,212.00 | [email protected] | 0 | ||
| 629059 | 76061102759 | DP - Bajio | 79DP09A017991300 | PAMPAS GRUPO GASTRONOMICO SA | CONSTITUYENTES S N L 2A | QUERETARO | QUERETARO | 68 | GDMTH | 40 | 40 | 17,512 | 45 | 54,195 | 54,195 | $8,671 | $64,211 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.57369 | -100.405325 | Oct 28 2024 al Nov 27 2024 | $64,211.00 | [email protected] | [email protected] | [email protected] | 4424817442 |
| 358415 | 314141220076 | DW - Peninsular | 66DW05B036610610 | GRUPO ENERGETICO RAMCAR SADECV | CIRCUITO DEL GOLFO | NUEVO PROGRESO | CAMPECHE | 67 | GDMTH | 26 | 26 | 1,530 | 4 | 5,263 | 5,263 | $842 | $6,421 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 18.6228016667 | -92.2969166667 | Nov 6 2024 al Dec 9 2024 | $6,421.00 | [email protected] | 9823196689 | ||
| 60431 | 836021105555 | DJ - Oriente | 84DJ03G010480001 | TIENDAS CHEDRAUI S A DE C V | PROL DE MINA 754 | TEZIUTLAN | PUEBLA | 78 | GDMTH | 850 | 850 | 2,282 | 1 | 5,455 | 5,455 | $873 | $6,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.80642667 | -97.36610833 | Oct 31 2024 al Nov 30 2024 | $6,421.00 | [email protected] | [email protected] | [email protected] | 2311106829 |
| 49168 | 748121105921 | DK - Sureste | 80DK17A015001080 | MUNICIPIO DEL CENTRO | FRACC LAGUNA MECOACAN I | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 4 | 3 | 1,234 | 0 | 5,536 | 5,536 | $886 | $6,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,421.00 | [email protected] | 9933103232 | ||
| 133915 | 161951000276 | DF - CentroOccidente | 69DF30A011040280 | ROMANI GOMEZ JULIO SALVADOR | PUEBLITA NTE 35 | ZITACUARO | MICHOACAN | 68 | GDMTH | 45 | 45 | 1,606 | 5 | 5,522 | 5,522 | $884 | $6,421 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.43819 | -100.34458 | Nov 13 2024 al Dec 12 2024 | $6,421.00 | [email protected] | 7151535483 | ||
| 674347 | 112190351095 | DP - Bajio | 63DP53B016313580 | DIST DE PROD DESHIDRATADOS SA | CARR PANAMERICANA KM 730 2 | FRESNILLO | Zacatecas | 68 | GDMTH | 90 | 90 | 1,200 | 4 | 5,096 | 5,096 | $815 | $6,421 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.21879 | -102.904745 | Nov 4 2024 al Dec 3 2024 | $6,421.00 | [email protected] | 4938784667 | ||
| 64811 | 847051014939 | DJ - Oriente | 73DJ06J274610125 | TOPIK INDUSTRIAL SA DE CV | ARRAYANES LOTE 3 MZA XVI | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,822 | 5 | 5,535 | 5,535 | $886 | $6,421 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.164345 | -96.228115 | Nov 19 2024 al Dec 18 2024 | $6,421.00 | [email protected] | 2292947665 | ||
| 355137 | 646191002145 | DC - Norte | 26DC01F012630340 | MUNICIPIO DE CHIHUAHUA | PUERTA DE SANTA ISABEL S N | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 1,216 | 0 | 5,535 | 5,535 | $886 | $6,421 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 28.7254438 | -106.1581531 | Oct 18 2024 al Dic 17 2024 | $6,421.00 | 6144331540 | |||
| 406855 | 520080310408 | DB - Noroeste | 72DB01A017260410 | GAMEZ CAMOU JESUS ABRAHAM | REPUBLICA DE BELICE 1063 | HERMOSILLO | Sonora | 65 | GDMTH | 14 | 14 | 1,810 | 5 | 5,477 | 5,477 | $876 | $6,421 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1213166667 | -110.9998316667 | Nov 14 2024 al Dec 16 2024 | $6,421.00 | [email protected] | 6622196887 | ||
| 242766 | 439160205239 | DX - Jalisco | 75DX14M017510100 | ADMINIPER SA DE CV | JUSTO SIERRA 1727 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 1,898 | 5 | 5,535 | 5,535 | $886 | $6,421 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6778033333 | -103.3637033333 | Nov 21 2024 al Dec 20 2024 | $6,421.00 | [email protected] | 3338171108 | ||
| 570231 | 253170112186 | DV - CentroOriente | 78DV06H016150529 | GALERIAS LA VILLITA SA DE CV | CARR PUE THN KM 59 1108 | TECAMACHALCO | PUEBLA | 68 | GDMTH | 37 | 37 | 865 | 3 | 5,535 | 5,535 | $886 | $6,421 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.87396833 | -97.7186467 | Oct 28 2024 al Nov 27 2024 | $6,421.00 | NULL | NULL | NULL | 2494221975 |
| 338059 | 623960600743 | DC - Norte | 74DC24N017621090 | AVANTEL S A | CARR PAMPAS KM 10 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,048 | 6 | 5,513 | 5,513 | $882 | $6,421 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.1603583333 | -104.8853883333 | Nov 20 2024 al Dic 19 2024 | $6,421.00 | [email protected] | [email protected] | 6142330016 | |
| 373133 | 780170700614 | DW - Peninsular | 63DW12A016302520 | MUNICIPIO DE BENITO JUAREZ | KM8 300 Y KM8 400 P 113 G UAYA | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 1,587 | 5 | 5,536 | 5,536 | $886 | $6,421 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.0756716667 | -86.884665 | Nov 4 2024 al Dec 4 2024 | $6,421.00 | [email protected] | [email protected] | [email protected] | NULL |
| 309390 | 596051017021 | DC - Norte | 76DC04C017601100 | VIGA Y LAMINA SA DE CV | JUAREZ PORVENIR 1631 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 52 | 52 | 2,145 | 6 | 5,891 | 5,891 | $471 | $6,421 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.600625 | -106.3080266667 | Oct 23 2024 al Nov 22 2024 | $6,421.00 | [email protected] | [email protected] | [email protected] | 0 |
| 203672 | 921190104336 | DU - GolfoCentro | 09DU04A012025570 | MUNICIPIO DE MATEHUALA | CALLE ORIENTE S N POSTE 36 | MATEHUALA | San Luis Potosi | 5A | PB | 2 | 2 | 1,284 | 0 | 5,536 | 5,536 | $886 | $6,421 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 23.6615078 | -100.6601218 | Sep 4 2024 al Nov 4 2024 | $6,421.00 | [email protected] | 4888820063 | ||
| 438936 | 545141002780 | DB - Noroeste | 68DB08DK16810370 | ANGULO RODRIGUEZ JOSE MARIA | ENTRADA POBLADO LA ROSITA | GUAMUCHIL ESP | Sinaloa | 9A | GDMTH | 42 | 42 | 9,932 | 27 | 6,422 | 6,422 | $0 | $6,421 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.2824633333 | -108.2181583333 | Nov 8 2024 al Dec 9 2024 | $6,421.00 | [email protected] | 6671769756 | ||
| 380568 | 784201200157 | DW - Peninsular | 83DW12E016740020 | ARAIZA LUEVANO MANUEL | MZ27 LT1 02 UC16 1 3 TN N 1D | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,506 | 4 | 5,306 | 5,306 | $849 | $6,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.162458 | -86.805911 | Oct 31 2024 al Nov 30 2024 | $6,421.00 | [email protected] | [email protected] | 9981438581 | |
| 381862 | 785111200324 | DW - Peninsular | 67DW03A126700300 | U R REDENCION DEL CAMPESINO | CAM A OPCHEN DESP BASURERO MUN | LAZARO CARDENAS | YUCATAN | 9M | GDMTH | 75 | 75 | 3,120 | 9 | 6,421 | 6,421 | $0 | $6,421 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4770916667 | -89.7837666667 | Nov 8 2024 al Dec 10 2024 | $6,421.00 | NULL | NULL | NULL | 0 |
| 476598 | 370120508026 | DD - GolfoNorte | 79DD11D117140390 | PMP VALLE DE SANTA MARIA | AVE SAN FRANCISCO TOSCANA | PESQUERIA | NUEVO LEON | 5A | GDMTH | 6 | 6 | 1,832 | 6 | 5,535 | 5,535 | $886 | $6,421 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7137983333 | -100.09022 | Oct 29 2024 al Nov 28 2024 | $6,421.00 | NULL | NULL | NULL | NULL |
| 431032 | 538040411615 | DB - Noroeste | 62DB07A010050060 | SERVICIOS DEL VALLE DE FUERTE | AV FRANCISCO I MADERO 584 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 21 | 21 | 1,878 | 5 | 5,535 | 5,535 | $886 | $6,421 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.79388 | -108.9943533333 | Oct 30 2024 al Nov 29 2024 | $6,421.00 | [email protected] | [email protected] | [email protected] | 6688162400 |
| 685259 | 122800100133 | DP - Bajio | 09DP58A010902500 | MPIO GUADALUPE | LUIS MOYA Y ALCANTARILLA | GUADALUPE | Zacatecas | 5A | PB | 2 | 1 | 1,246 | 0 | 5,536 | 5,536 | $886 | $6,421 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.7451399 | -102.5192339 | Sep 4 2024 al Nov 5 2024 | $6,421.00 | [email protected] | 4929235492 | ||
| 559824 | 226171100397 | DV - CentroOriente | 78DV02D525041277 | PALAFOX DE LA BARREDA JOSE LUI | CAM VENCINAL KM 2 5 | NEXNOPALA | TLAXCALA | 9C | GDMTH | 67 | 67 | 8,480 | 24 | 6,421 | 6,421 | $0 | $6,421 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.37080167 | -97.79497 | Oct 28 2024 al Nov 27 2024 | $6,421.00 | [email protected] | [email protected] | [email protected] | 2223629557 |
| 604374 | 59041250814 | DP - Bajio | 74DP07B015740060 | GAS EXPRESS NIETO SA DE CV | LIBRAMIENTO NTE 2571 LA VIRGEN | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 30 | 30 | 1,823 | 5 | 5,535 | 5,535 | $886 | $6,421 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.364675 | -101.9694416667 | Nov 20 2024 al Dec 19 2024 | $6,421.00 | [email protected] | 4747464999 | ||
| 175067 | 976231101541 | DM - ValleMexicoCentro | 75DM23A017510361 | SERV ESTRATEGICOS VENTURA | A DOVALI JAIME 70 T A P8 OF 0 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 34 | 34 | 1,653 | 5 | 5,536 | 5,536 | $886 | $6,421 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.3936033333333 | -99.2195816666667 | Oct 21 2024 al Nov 21 2024 | $6,421.00 | NULL | NULL | NULL | 5559916204 |
| 277724 | 501150902397 | DX - Jalisco | 82DX17L035010020 | ALMOPA SA DE CV | AV PERIFERICO SUR 7683 A | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 108 | 116 | 1,572 | 4 | 5,535 | 5,535 | $886 | $6,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5952033333 | -103.3991383333 | Oct 31 2024 al Nov 30 2024 | $6,421.00 | [email protected] | [email protected] | 3336637368 | |
| 103902 | 10091011684 | DA - BajaCalifornia | 05DA08A011702050 | MUNICIPIO DE ENSENADA | CUARTA Y ARROYO ENSENADA CP | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 1,962 | 0 | 5,946 | 5,946 | $476 | $6,421 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 31.8636781 | -116.6179946 | Sep 2 2024 al Nov 4 2024 | $6,421.00 | NULL | NULL | NULL | NULL |
| 308457 | 595951004093 | DC - Norte | 72DC04A016210130 | TESORERIA MUNICIPAL KH 13 | ELIAS CALLES 1860 SUR | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 4 | 4 | 1,337 | 0 | 5,945 | 5,945 | $476 | $6,421 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7166633333 | -106.444485 | Nov 19 2024 al Dic 17 2024 | $6,421.00 | [email protected] | [email protected] | 6562075104 | |
| 637417 | 79030100358 | DP - Bajio | 74DP09H017400160 | MPIO CORREGIDORA | TULIPANES POR LA ESC POB BRAVO | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 2 | 2 | 1,711 | 5 | 5,536 | 5,536 | $886 | $6,421 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4013816667 | -100.4215833333 | Nov 20 2024 al Dec 19 2024 | $6,421.00 | NULL | NULL | NULL | 4422096000 |
| 50924 | 751030200034 | DK - Sureste | 80DK03C018000660 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUM PUB SUSCHILA | OCOSINGO | CHIAPAS | 5A | PB | 4 | 4 | 1,326 | 0 | 5,946 | 5,946 | $476 | $6,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,421.00 | [email protected] | [email protected] | 9196730500 | |
| 30967 | 693020114059 | DK - Sureste | 80DK09U268000200 | L229 H AYTTO SN LORENZO TEXMEL | ALUMBRADO PUBLICO | S LORENZO TEXMELUCAN | OAXACA | 5A | PB | 12 | 11 | 1,234 | 0 | 5,536 | 5,536 | $886 | $6,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,421.00 | [email protected] | 9511961378 | ||
| 366590 | 776190501009 | DW - Peninsular | 63DW01H416300100 | UH1457 2017 ESC PRIM RAMON NAV | 20 SN | KINCHIL | YUCATAN | 67 | GDMTH | 10 | 10 | 1,603 | 5 | 5,535 | 5,535 | $886 | $6,421 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.910985 | -89.94858 | Nov 5 2024 al Dec 4 2024 | $6,421.00 | [email protected] | 0 | ||
| 121855 | 21970550221 | DA - BajaCalifornia | 62DA16A019302400 | MUNICIPIO DE SAN LUIS RC SON | R120 AV OBREGON Y 31 | SAN LUIS | SONORA | 5A | PB | 10 | 10 | 1,983 | 0 | 5,945 | 5,945 | $476 | $6,421 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.4716045 | -114.7426557 | Nov 1 2024 al Dec 2 2024 | $6,421.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 296997 | 586090500907 | DC - Norte | 79DC01P509221360 | REIMER MARTENS PEDRO | LOS CIENES LOTE 159 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 37,760 | 109 | 64,208 | 64,208 | $0 | $64,208 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7783116667 | -104.4925966667 | Oct 29 2024 al Nov 27 2024 | $64,208.00 | [email protected] | [email protected] | 0 | |
| 627957 | 75090105515 | DP - Bajio | 82DP08Y018200271 | RECICLADOS INDUST VH SA DE CV | BERNAL 7 COL RACHO SECO | CELAYA | GUANAJUATO | 78 | GDMTH | 190 | 190 | 13,106 | 32 | 54,429 | 54,429 | $8,709 | $64,206 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4922816666667 | -100.811645 | Oct 31 2024 al Nov 30 2024 | $64,206.00 | [email protected] | [email protected] | [email protected] | 4616167310 |
| 48344 | 746180110803 | DK - Sureste | 82DK13D331003321 | GRUPO YAZAKI SA DE CV | CARRET TAP HUIX KM 284 85 S N | MAZATAN | CHIAPAS | 78 | GDMTH | 907 | 907 | 186,716 | 455 | 553,496 | 553,496 | $88,559 | $642,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.12589 | -92.136478 | Oct 31 2024 al Nov 30 2024 | $642,055.00 | [email protected] | [email protected] | [email protected] | 0 |
| 270256 | 481141200371 | DX - Jalisco | 82DX11B010010055 | AVILA ALVARADO NOE ISAIAS | CARR GPE VICTORIA SAN BLAS KM2 | VILLA HIDALGO | NAYARIT | 78 | GDMTH | 102 | 102 | 20,438 | 35 | 55,348 | 55,348 | $8,856 | $64,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.547002 | -105.293697 | Oct 31 2024 al Nov 30 2024 | $64,203.00 | [email protected] | [email protected] | 3111146687 | |
| 419746 | 527130905615 | DB - Noroeste | 82DB03A018240495 | COPPEL SA DE CV | CALLE CALIFORNIA 1520 SUR | CD OBREGON | Sonora | 75 | GDMTH | 178 | 178 | 19,781 | 49 | 55,308 | 55,308 | $8,849 | $64,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.556641 | -109.945664 | Oct 31 2024 al Nov 30 2024 | $64,202.00 | [email protected] | [email protected] | 6441085266 | |
| 710455 | 308910901863 | DG - CentroSur | 66DG41K876420250 | MUNICIPIO DE ACAMBAY | PLAZA HIDALGO 1 | ACAMBAY1 | ESTADO DE MEXICO | 68 | GDMTH | 99 | 99 | 19,680 | 50 | 55,345 | 55,345 | $8,855 | $64,200 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.9431 | -99.84749 | Nov 6 2024 al Dec 6 2024 | $64,200.00 | [email protected] | 7181010000 | ||
| 471557 | 363040500176 | DD - GolfoNorte | 77DD18C026120460 | VELAZCO L JUAN A | CESAREO CASTRO 172 | SACRAMENTO | Coahuila | 9C | PB | 56 | 56 | 5,320 | 0 | 6,420 | 6,420 | $0 | $6,420 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0138716667 | -101.724935 | Oct 25 2024 al Nov 26 2024 | $6,420.00 | 8661202698 | |||
| 438790 | 545120401129 | DB - Noroeste | 70DB08DK27020160 | MUNICIPIO DE MOCORITO | G CUEVAS Y C SALAZAR | MOCORITO MUNICIPIO | Sinaloa | 5A | GDMTH | 4 | 4 | 1,740 | 5 | 5,534 | 5,534 | $885 | $6,420 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.4796033333 | -107.9219883333 | Nov 12 2024 al Dec 11 2024 | $6,420.00 | NULL | NULL | NULL | 6737350292 |
| 127754 | 155990350349 | DF - CentroOccidente | 77DF07E017050280 | MUNICIPIO DE MORELIA MICH | BENEMERITO PATRIA Y FCO ZARCO | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,256 | 0 | 5,534 | 5,534 | $885 | $6,420 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7141902 | -101.2329563 | Oct 24 2024 al Nov 26 2024 | $6,420.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 228875 | 943840400061 | DU - GolfoCentro | 80DU07B018010240 | H AYTO CD SANTOS SLP | COL 1 DE MAYO | TANCANHUITZ | San Luis Potosi | 5A | PB | 4 | 4 | 1,293 | 0 | 5,534 | 5,534 | $886 | $6,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,420.00 | NULL | NULL | NULL | 4823670066 |
| 405777 | 520041006467 | DB - Noroeste | 04DB01A010484850 | ALUMBRADO PUBLICO DE HILLO S15 | BLVD ROBERTO REYNOSO | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,446 | 0 | 5,534 | 5,534 | $886 | $6,420 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 29.06197 | -111.0132366667 | Sep 30 2024 al Nov 29 2024 | $6,420.00 | [email protected] | 9992895040 | ||
| 380963 | 784220701523 | DW - Peninsular | 83DW12E016740065 | VALKIRA S DE RL | MZ27 LT1 02 UC16 1 3 TN N 2F | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,449 | 4 | 5,306 | 5,306 | $849 | $6,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1621 | -86.80561 | Oct 31 2024 al Nov 30 2024 | $6,420.00 | [email protected] | [email protected] | [email protected] | 9988977995 |
| 127789 | 155990913319 | DF - CentroOccidente | 80DF07B010020162 | MUNICIPIO DE MORELIA MICH | CALZ MADERO ESQ AQUILES SERDAN | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,256 | 0 | 5,534 | 5,534 | $885 | $6,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.709365 | -101.197598333333 | Oct 31 2024 al Nov 30 2024 | $6,420.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 243248 | 439230502937 | DX - Jalisco | 70DX14M017020431 | WCD SA DE CV | JUSTO SIERRA 2600 1 | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 27 | 1,817 | 5 | 5,535 | 5,535 | $886 | $6,420 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6780766667 | -103.38253 | Nov 13 2024 al Dec 13 2024 | $6,420.00 | [email protected] | 0 | ||
| 379717 | 784131200065 | DW - Peninsular | 83DW12E016750825 | TAME CHAVEZ MAURICIO | ZT M27 L1 2 UC69 1 118 PTO CNC | CANCUN | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 1,408 | 4 | 5,305 | 5,305 | $849 | $6,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,420.00 | [email protected] | 9988743483 | ||
| 581957 | 40060201023 | DP - Bajio | 72DP03C076390140 | EL FEFEREFE SPR DE RL DE CV | CARRETERA AJUCHITLAN KM 6 5 | COLON | QUERETARO | 9M | GDMTH | 33 | 33 | 3,284 | 9 | 6,420 | 6,420 | $0 | $6,420 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7436316667 | -100.0413533333 | Nov 15 2024 al Dec 17 2024 | $6,420.00 | [email protected] | [email protected] | [email protected] | 4192920002 |
| 158284 | 188150201305 | DF - CentroOccidente | 75DF55B198720110 | GONZALEZ GOMEZ CARLOS CESAR | PREDIO LAS GUASIMAS | EL REBALSE | Jalisco | 9C | GDMTH | 30 | 30 | 8,277 | 25 | 6,419 | 6,419 | $0 | $6,420 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.1699666667 | -104.6018633333 | Nov 22 2024 al Dec 20 2024 | $6,420.00 | 3153551199 | |||
| 150873 | 182011000364 | DF - CentroOccidente | 22DF40D052222230 | ALUMBRADO PUBLICO G028 | PLAZA PRINCIPAL | CHURINTZIO | MICHOACAN | 5A | PB | 2 | 2 | 1,250 | 0 | 5,535 | 5,535 | $886 | $6,420 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.1504971 | -102.0657444 | Oct 21 2024 al Dec 18 2024 | $6,420.00 | [email protected] | [email protected] | 3285187176 | |
| 378740 | 784050400078 | DW - Peninsular | 83DW12E016734630 | ROSADO PACHECO SILVIA Y | ZT LAS QUINTAS2 CASA F KM1 5 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,438 | 4 | 5,305 | 5,305 | $849 | $6,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.15455 | -86.799005 | Oct 31 2024 al Nov 30 2024 | $6,420.00 | [email protected] | [email protected] | [email protected] | 9988495037 |
| 554615 | 216060701183 | DV - CentroOriente | 77DV07D130020160 | JIMENEZ ARELLANO JOSE RAMON | AV 14 OTE 1809 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 45 | 45 | 1,633 | 4 | 5,407 | 5,407 | $865 | $6,420 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.05109333 | -98.2824283 | Oct 25 2024 al Nov 26 2024 | $6,420.00 | [email protected] | [email protected] | [email protected] | 0 |
| 265099 | 473090301212 | DX - Jalisco | 68DX07C211010015 | RADIOMOVIL DIPSA SA DE CV | JOSEFA ORTIZ DE DOMINGUEZ 209 | TUXCUECA | JALISCO | 68 | GDMTH | 12 | 12 | 1,792 | 5 | 5,534 | 5,534 | $885 | $6,420 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.1573966667 | -103.18683 | Nov 7 2024 al Dec 9 2024 | $6,420.00 | [email protected] | 3336691020 | ||
| 598927 | 53740100129 | DP - Bajio | 62DP06J016291080 | MA CARMEN CALDERON DE G | LA NORIA DEL CARMEN | SILAO | GUANAJUATO | 9M | GDMTH | 24 | 24 | 3,498 | 10 | 6,419 | 6,419 | $0 | $6,420 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.8284716667 | -101.42423 | Nov 1 2024 al Dec 2 2024 | $6,420.00 | NULL | NULL | NULL | NULL |
| 286870 | 213231000279 | DC - Norte | 77DC22S017730119 | FARMACIAS BENAVIDES | PASEO DE LA YUCA 45 11Y10 | TORREON | COAHUILA | 66 | GDMTH | 28 | 28 | 2,029 | 5 | 5,441 | 5,441 | $871 | $6,420 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5728283333 | -103.3652983333 | Oct 25 2024 al Nov 25 2024 | $6,420.00 | [email protected] | 0 | ||
| 402844 | 811161002354 | DW - Peninsular | 83DW22B010010255 | QUINTERO DE SALAZAR IVONNE MAR | CARRET COST NTE DEPTO 8A | COZUMEL | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,358 | 4 | 5,305 | 5,305 | $849 | $6,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6 | -87.2 | Oct 31 2024 al Nov 30 2024 | $6,420.00 | [email protected] | 9878722821 | ||
| 155037 | 185941000819 | DF - CentroOccidente | 69DF55C901100050 | TELEFONOS DE MEXICO SA B DE CV | FCOVILLA 4 | TEQUESQUITLAN | Jalisco | 68 | GDMTH | 20 | 20 | 1,928 | 6 | 5,535 | 5,535 | $886 | $6,420 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.38934 | -104.51912 | Nov 13 2024 al Dec 12 2024 | $6,420.00 | [email protected] | [email protected] | 3173810012 | |
| 713117 | 316141101681 | DG - CentroSur | 73DG71A497330020 | MUNICIPIO DE VALLE DE BRAVO | ALUMBRADO PUBLICO VILLA DE COL | VILLA DE COLORINES | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,109 | 0 | 5,535 | 5,535 | $886 | $6,420 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.1758196 | -100.2168433 | Nov 15 2024 al Dec 18 2024 | $6,420.00 | NULL | NULL | NULL | NULL |
| 187049 | 569180300841 | DL - ValleMexicoNorte | 69DL50B016930340 | AXA SEGUROS SA DE CV | ANT CAMINO SANTA MONICA 11 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 14 | 23 | 1,653 | 5 | 5,417 | 5,417 | $867 | $6,420 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.527625 | -99.22707 | Nov 13 2024 al Dec 12 2024 | $6,420.00 | [email protected] | [email protected] | 5541813101 | |
| 370095 | 779200301070 | DW - Peninsular | 83DW01M242030005 | PALAFOX LINARES ROGELIO | PASEO JAGUAR LOTE 153 27440 | CHABLEKAL | YUCATAN | 77 | GDMTH | 44 | 44 | 1,428 | 4 | 5,483 | 5,483 | $877 | $6,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.123453 | -89.592533 | Oct 31 2024 al Nov 30 2024 | $6,420.00 | [email protected] | [email protected] | [email protected] | NULL |
| 695502 | 131870500421 | DP - Bajio | 80DP58K110550010 | MPIO SANTA MARIA DE LOS ANGELE | A P HUACASCO | HUACASCO | Jalisco | 5A | PB | 4 | 3 | 1,254 | 0 | 5,535 | 5,535 | $886 | $6,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,420.00 | [email protected] | 4999920442 | ||
| 62683 | 842150601208 | DJ - Oriente | 82DJ06B018200025 | AVICOLA GANADERA CARUS ABELLA | BOCA DE COSTAL | PIEDRAS NEGRAS | VERACRUZ | 78 | GDMTH | 295 | 295 | 1,196 | 3 | 5,535 | 5,535 | $886 | $6,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8097 | -96.2191 | Oct 31 2024 al Nov 30 2024 | $6,420.00 | [email protected] | [email protected] | [email protected] | 2711406999 |
| 592873 | 48000000101 | DP - Bajio | 80DP06C010030010 | MPIO CUERAMARO | PRESA DE URIBE | CUERAMARO | GUANAJUATO | 5A | PB | 4 | 3 | 1,254 | 0 | 5,535 | 5,535 | $886 | $6,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,420.00 | [email protected] | 4296940086 | ||
| 458993 | 350200902654 | DD - GolfoNorte | 76DD19A017680340 | ALVA INDUSTRIAL PARK | CARR GRAL CEPEDA KM 2 700 SN | SALTILLO | Coahuila | 64 | GDMTH | 10 | 10 | 1,981 | 5 | 5,534 | 5,534 | $885 | $6,420 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2555866667 | -101.11698 | Oct 24 2024 al Nov 25 2024 | $6,420.00 | [email protected] | 8444321166 | ||
| 295416 | 585230778190 | DC - Norte | 77DC01G017050425 | YORBA SOLIS NAVIL | TOMAS VALLES VIVAR 7515 3 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,775 | 5 | 5,471 | 5,471 | $875 | $6,420 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.64659 | -106.1345016667 | Oct 25 2024 al Nov 25 2024 | $6,420.00 | [email protected] | 6144432779 | ||
| 128252 | 156030603273 | DF - CentroOccidente | 77DF07E016020400 | MUNICIPIO DE MORELIA MICH | LOMA REY Y LOMA CENTRO | MORELIA | MICHOACAN | 5A | PB | 3 | 3 | 1,256 | 0 | 5,534 | 5,534 | $885 | $6,420 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.687093 | -101.230195 | Oct 24 2024 al Nov 26 2024 | $6,420.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 523009 | 404060611321 | DD - GolfoNorte | 84DD09A010600030 | CADENA COMERCIAL OXXO SA CV | CARR SEND NAL KM 6 FTE FRACC | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.862225 | -97.587125 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 8688107450 | ||
| 503810 | 383060500122 | DD - GolfoNorte | 84DD03A010600520 | CADENA COMERCIAL OXXO SA DE CV | PROL PTO CHETUMAL 1545 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 36 | 45 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.397855 | -99.0377316667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8979725698 |
| 530949 | 413041202168 | DD - GolfoNorte | 84DD03A010461450 | TEL DE MEX SA B DE CV | MONTERREY 2402 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 41 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4778033333 | -99.527615 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8677157272 | |
| 466181 | 355010700534 | DD - GolfoNorte | 84DD16A010380030 | RADIOMOVIL DIPSA SA DE CV | CARRET LAREDO P NEGRAS 163 5 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 52 | 52 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5994916667 | -100.5292216667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8180200134 | |
| 188936 | 573160402661 | DL - ValleMexicoNorte | 70DL10D017040121 | GASOLINERIA MONTEVIDEO SA CV | AV MONTEVIDEO 424 CP 07720 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 553 | 553 | $89 | $642 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.4911266667 | -99.1368533333 | Nov 14 2024 al Dec 13 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 5555862013 |
| 466185 | 355010804071 | DD - GolfoNorte | 84DD16A010380040 | RADIOMOVIL DIPSA SA DE CV | AVE LIBERTAD 806 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7103883333 | -100.5267683333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8180200134 | |
| 504587 | 384041103542 | DD - GolfoNorte | 84DD03A010600645 | CADENA COMERCIAL OXXO SA CV | POSEIDON 302 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.5127083333 | -99.5949616667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 510477 | 387180801202 | DD - GolfoNorte | 78DD04B017810700 | OLIVARES MOJICA ROBERTO | AVE FRANCISCO I MADERO 1123 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.987605 | -98.1030233333 | Oct 28 2024 al Nov 27 2024 | $642.00 | 8994461478 | |||
| 508942 | 386131104320 | DD - GolfoNorte | 84DD04A010050005 | NVA WALMART DE MEX S RL DE CV | SAN VALENTIN SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 61 | 61 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0306083333 | -98.4092416667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8992230408 |
| 537615 | 416100814872 | DD - GolfoNorte | 84DD04A010550059 | CADENA COMERCIAL OXXO SA DE CV | AV ROBLE S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9885416667 | -98.27349 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8999252686 | |
| 530961 | 413050603132 | DD - GolfoNorte | 84DD03A010461430 | RADIOMOVIL DIPSA SA DE CV | CARR AERPTO P NEGRAS KM 0 825 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4540466667 | -99.567105 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8183194030 | |
| 104210 | 10120402574 | DA - BajaCalifornia | 15DA08A012730010 | MUNICIPIO DE ENSENADA | BLVD PASEO DEL PRADO S N | ENSENADA | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 158 | 0 | 595 | 595 | $48 | $642 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 31.9037635 | -116.5908319 | Sep 10 2024 al Nov 11 2024 | $642.00 | [email protected] | 6461763633 | ||
| 181522 | 516830705445 | DL - ValleMexicoNorte | 69DL60C016720140 | OPD SAPASE POZO 327 L PATZCU | N FRACC JARD | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 160 | 160 | 0 | 0 | 553 | 553 | $89 | $642 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5988216667 | -99.0133133333 | Nov 13 2024 al Dec 12 2024 | $642.00 | [email protected] | 0 | ||
| 530964 | 413050703382 | DD - GolfoNorte | 84DD03A010389665 | RADIOMOVIL DIPSA SA DE CV | CARR NACIONAL KM 13 2 PTE | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.3675383333 | -99.5625633333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8183194030 | |
| 538388 | 416240604584 | DD - GolfoNorte | 79DD04D057920321 | EMPAQUES ALUMA TORREON S A DE | BRECHA E 99 KM 1 LOT8 C | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0277883 | -98.216635 | Oct 29 2024 al Nov 28 2024 | $642.00 | [email protected] | 0 | ||
| 179476 | 264110803564 | DL - ValleMexicoNorte | 69DL60F296910030 | POZO PROF SN FELIPE TEOTITLAN | DOM CONOCIDO EN SAN FELIPE | NOPALTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 112 | 68 | 0 | 0 | 553 | 553 | $89 | $642 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.8242933333 | -98.6947666667 | Nov 13 2024 al Dec 12 2024 | $642.00 | [email protected] | NULL | ||
| 13083 | 31170201216 | DK - Sureste | 75DK11Z057540070 | HERNANDEZ JIMENEZ FELIX | PREDIO SAN MIGUEL S N | SAN MIGUEL | OAXACA | 9C | GDMTH | 15 | 15 | 860 | 3 | 642 | 642 | $0 | $642 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.0582583 | -97.6010783 | Oct 22 2024 al Nov 21 2024 | $642.00 | [email protected] | 9541394768 | ||
| 110875 | 14240100101 | DA - BajaCalifornia | 63DA10C015010201 | N C P E LIC ALFREDO V BONFIL | CARR POZO ZA 3 | STA. ROSALIA | BAJA CALIFORNIA SUR | 9M | GDMTH | 75 | 75 | 0 | 0 | 644 | 644 | $0 | $642 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | NULL | NULL | Nov 4 2024 al Dec 3 2024 | $642.00 | NULL | NULL | NULL | 6151540000 |
| 524828 | 404990450815 | DD - GolfoNorte | 84DD09A010030019 | CADENA COMERCIAL OXXO SA DE CV | L VILLAR ESQ Y J ARRESE | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87188 | -97.4899733333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 8688107450 | ||
| 179484 | 264120500811 | DL - ValleMexicoNorte | 67DL60D036730030 | IMCUFIDE DE TONANITLA I A S | 18 DE MARZO N 27 | TONANITLA | ESTADO DE MEXICO | 68 | GDMTH | 39 | 48 | 0 | 0 | 553 | 553 | $89 | $642 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.682715 | -99.0502216667 | Nov 11 2024 al Dec 10 2024 | $642.00 | [email protected] | 5549638266 | ||
| 506397 | 384950560251 | DD - GolfoNorte | 84DD03A010649210 | CADENA COMERCIAL OXXO SA CV | REYNOSA 4712 OXXO | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4561583333 | -99.5070783333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8677190919 |
| 654879 | 96171002564 | DP - Bajio | 82DP52A018001330 | VITALIZADORA RECSA SA DE CV | GREGORIO RUIZ VELASCO 218 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 125 | 125 | 0 | 0 | 370 | 370 | $59 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 4499712314 | |
| 530208 | 412091112180 | DD - GolfoNorte | 84DD09A010450033 | 7 ELEVEN MEXICO S A DE C V | CARRETERA REYNOSA KM 3 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8955816667 | -97.53529 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8681330058 |
| 508705 | 386120201226 | DD - GolfoNorte | 84DD04A010451710 | 7 ELEVEN MEXICO SA DE CV | FRESNOS 1004 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9995516667 | -98.2534 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 522529 | 404020304778 | DD - GolfoNorte | 84DD09A010600007 | CADENA COMERCIAL OXXO SA CV | C AYALA P AYUTLA Y ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8649466667 | -97.5048333333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | NULL | |
| 251170 | 450070400818 | DX - Jalisco | 76DX02G061020030 | REYNOSO GUTIERREZ J JESUS | RCHO CERRO BLANCO S N | VALLE DE GUADALUPE | JALISCO | 9C | GDMTH | 25 | 25 | 864 | 3 | 642 | 642 | $0 | $642 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0917816667 | -102.5160733333 | Oct 23 2024 al Nov 22 2024 | $642.00 | NULL | NULL | NULL | 4311022802 |
| 522530 | 404020305006 | DD - GolfoNorte | 84DD09A010460024 | RADIOMOVIL DIPSA SA DE CV | 20A MORELOS Y GONZALEZ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.877255 | -97.5166883333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 8683140423 | ||
| 146211 | 178030701627 | DF - CentroOccidente | 78DF40A360080060 | MUNICIPIO DE LA PIEDAD MICH | COLONIA PALO DEL CUARTO | EL CUITZILLO | MICHOACAN | 5A | PB | 1 | 0 | 120 | 0 | 553 | 553 | $88 | $642 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3194666 | -102.000416 | Oct 25 2024 al Nov 27 2024 | $642.00 | [email protected] | [email protected] | 3525229119 | |
| 466468 | 355060606130 | DD - GolfoNorte | 84DD16A010370030 | FERROCARRIL MEXICANO SA DE CV | RASSINI S N | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 12 | 12 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.689497 | -100.523979 | Oct 31 2024 al Nov 30 2024 | $642.00 | NULL | NULL | NULL | 8666496216 |
| 505128 | 384100303933 | DD - GolfoNorte | 84DD03A010270810 | FARMACIA GUADALAJARA SA DE CV | DEGOLLADO 2401 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 87 | 87 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4776516667 | -99.5004016667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 8677146512 | ||
| 149801 | 181051102627 | DF - CentroOccidente | 78DF40C510010150 | MUNICIPIO DE YURECUARO MICH | ALUMBRADO PUBLICO YURECUARO | YURECUARO | MICHOACAN | 5A | PB | 1 | 0 | 120 | 0 | 553 | 553 | $88 | $642 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3122164 | -102.3032223 | Oct 25 2024 al Nov 27 2024 | $642.00 | [email protected] | [email protected] | 3565680644 | |
| 466223 | 355020803307 | DD - GolfoNorte | 84DD16A010030260 | CADENA COMERCIAL OXXO SA DE CV | AVE LOPEZ MATEOS 913 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.70237 | -100.5267333333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8787881052 |
| 466991 | 355131101581 | DD - GolfoNorte | 84DD16A010030470 | CADENA COMERCIAL OXXO SA DE CV | AVE INDUSTRIAL 133 CP 00000 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.68389 | -100.5532166667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8787881052 | |
| 320304 | 604161002481 | DC - Norte | 80DC06E244000110 | MPIO SAN FRANCISCO DE CONCHOS | RITENO ALUMBRADO | SAN FCO DE CONCHOS | CHIHUAHUA | 5A | PB | 1 | 0 | 110 | 0 | 553 | 553 | $88 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 6484663097 | |
| 506162 | 384240703192 | DD - GolfoNorte | 78DD03A016690292 | MUNICIPIO DE NUEVO LAREDO | PROL PRAXEDIS LOPEZ R S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.436655 | -99.5342016666667 | Oct 28 2024 al Nov 27 2024 | $642.00 | 8677113650 | |||
| 504627 | 384050504771 | DD - GolfoNorte | 84DD03A010541795 | HSBC MEXICO SA INST DE BANCA M | AVE GUERRERO 2425 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4772866667 | -99.5076366667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 8677112570 | ||
| 52787 | 816210902201 | DJ - Oriente | 74DJ02J017440150 | MUNICIPIO DE XALAPA VER | POTRERO S N | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 111 | 0 | 553 | 553 | $89 | $642 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.550165 | -96.8879083333 | Nov 20 2024 al Dec 19 2024 | $642.00 | [email protected] | [email protected] | 2288421290 | |
| 188723 | 573070403421 | DL - ValleMexicoNorte | 68DL10C016810110 | AXTEL SAB DE CV | JAIME NUNO 35 ZONA ESCOLAR G A | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 0 | 0 | 553 | 553 | $89 | $642 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.541715 | -99.146205 | Nov 12 2024 al Dec 11 2024 | $642.00 | [email protected] | [email protected] | 8111553006 | |
| 508212 | 386080901068 | DD - GolfoNorte | 84DD04A010451120 | 7 ELEVEN MEXICO SA DE CV | INDEPENDENCIA 531 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0597633333 | -98.3252333333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 184372 | 565020804782 | DL - ValleMexicoNorte | 70DL30E010010070 | GRUPO AT T CELULLAR | BAJA CALIFORNIA 39 A LOPEZ MAT | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 20 | 20 | 0 | 0 | 553 | 553 | $89 | $642 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5855583333 | -99.2645883333 | Nov 14 2024 al Dec 13 2024 | $642.00 | [email protected] | 5530304714 | ||
| 189237 | 573220301770 | DL - ValleMexicoNorte | 69DL10F016910200 | INSTITUTO DEL DEPORTE DEL DIST | BLANCA ESTELA PAVON S N | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 43 | 44 | 0 | 0 | 553 | 553 | $89 | $642 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5624133333 | -99.1284233333 | Nov 13 2024 al Dec 12 2024 | $642.00 | [email protected] | 5551234546 | ||
| 201528 | 918100100239 | DU - GolfoCentro | 80DU03G018010151 | ALUMBRADO MPIO DE LLERA | EJ FRANCISCO VILLA | 0001 LLERA DE CANALES | TAMAULIPAS | 5A | PB | 1 | 0 | 121 | 0 | 554 | 554 | $89 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 8323230015 | ||
| 52793 | 816211003600 | DJ - Oriente | 75DJ02J017500160 | MUNICIPIO DE XALAPA VER | NICOLAS BRAVO S N | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 114 | 0 | 553 | 553 | $88 | $642 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.5625783333 | -96.8982816667 | Nov 21 2024 al Dec 20 2024 | $642.00 | [email protected] | 2288421290 | ||
| 530234 | 412100802941 | DD - GolfoNorte | 84DD09A010640125 | CADENA COMERCIAL OXXO SA DE CV | AV LAURO VILLAR S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8427483333 | -97.4501666667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 8688107450 | ||
| 505147 | 384100602027 | DD - GolfoNorte | 84DD03A010649170 | CADENA COMERCIAL OXXO SA CV | AVE REFORMA 5603 1 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4464666667 | -99.5198766667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | NULL |
| 508731 | 386120510032 | DD - GolfoNorte | 84DD04A010553053 | CADENA COMERCIAL OXXO SA DE CV | BVD DEL MAESTRO ESQ TACUBAYA | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.07036 | -98.3289933333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8999252686 | |
| 522813 | 404041003654 | DD - GolfoNorte | 84DD09A010600020 | CADENA COMERCIAL OXXO SA CV | CARR SENDERO NACIONAL KM 6 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 58 | 58 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8700733333 | -97.5522483333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8688146832 | |
| 688702 | 124150255750 | DP - Bajio | 80DP58C010550135 | MPIO OJOCALIENTE | COL LA LOMITA POSTE 17 | OJOCALIENTE | Zacatecas | 5A | PB | 1 | 0 | 118 | 0 | 554 | 554 | $89 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.5561187 | -102.2402355 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 4589440087 | |
| 522814 | 404041003662 | DD - GolfoNorte | 84DD09A010600021 | CADENA COMERCIAL OXXO SA CV | AV R GUERRA S N MOCAMBO ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.854155 | -97.4749833333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8681400803 | |
| 179519 | 264150703660 | DL - ValleMexicoNorte | 69DL60B786310400 | ODAPANEX PLANTA DE TRATAMIENTO | CARR CUAUTITLAN TULTPEC | NEXTLALPAN | ESTADO DE MEXICO | 63 | GDMTH | 71 | 71 | 0 | 0 | 553 | 553 | $89 | $642 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.7007433333 | -99.0816583333 | Nov 13 2024 al Dec 12 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 5549188234 |
| 508480 | 386100610855 | DD - GolfoNorte | 84DD04A010451390 | 7 ELEVEN MEXICO SA DE CV | BLVD HIDALGO S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0686616667 | -98.3347983333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8999203554 |
| 190272 | 576241100595 | DL - ValleMexicoNorte | 70DL50A037010155 | TELEFONIA POR CABLE SA DE CV | CIUDADELA 13 LT2 MZ108 ZN1 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 0 | 0 | 542 | 542 | $87 | $642 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6095616666667 | -99.1573633333333 | Nov 14 2024 al Dec 13 2024 | $642.00 | [email protected] | 5590156394 | ||
| 595522 | 50910777677 | DP - Bajio | 78DP06F407890160 | J JESUS BORJA CHAGOLLAN | CANTA RANAS | POBLADO EL TOPE | GUANAJUATO | 9M | GDMTH | 6 | 6 | 15 | 1 | 642 | 642 | $0 | $642 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5375616667 | -101.4219166667 | Oct 25 2024 al Nov 26 2024 | $642.00 | 4291223562 | |||
| 505155 | 384100603767 | DD - GolfoNorte | 84DD03A010600325 | CADENA COMERCIAL OXXO SA DE CV | CALLE 4 NUM 60 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4380383333 | -99.5143316667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8677190226 |
| 533829 | 414190305707 | DD - GolfoNorte | 74DD10F047451090 | PARKS MANTENIMIENTO SC | JOSE L PORTILLO 312 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 18 | 18 | 0 | 0 | 554 | 554 | $89 | $642 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7814433333333 | -100.285991666667 | Nov 22 2024 al Dec 20 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8189946872 |
| 28999 | 686140600180 | DK - Sureste | 80DK09J918000020 | L1610 MPIO SN JERONIMO SOSOLA | ALUM PUB LA CIENEGA TEJOTEPEC | STA. MA. TEJOTEPEC | OAXACA | 5A | PB | 1 | 0 | 116 | 0 | 553 | 553 | $89 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 9515985700 | ||
| 505160 | 384100704113 | DD - GolfoNorte | 84DD03A010640145 | CADENA COMERCIAL OXXO SA DE CV | CAR AEROPUERTO 1102 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.49097 | -99.5677983333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8671290787 |
| 530249 | 412110204333 | DD - GolfoNorte | 84DD09A010450025 | 7 ELEVEN MEXICO SA DE CV | DIVISION DEL NORTE 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8645733333 | -97.473905 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8681707631 |
| 654409 | 96111200278 | DP - Bajio | 82DP52A018600500 | DANONE DE MEXICO SA DE CV | CARR PANAMERICANA SUR KM 8 5 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 120 | 120 | 0 | 0 | 370 | 370 | $59 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7950683333333 | -102.280985 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 4499752814 |
| 466508 | 355070304719 | DD - GolfoNorte | 84DD16A010030420 | CADENA COMERCIAL OXXO SA DE CV | BLVD REPUBLICA 200 B | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6878183333 | -100.56675 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8717847500 |
| 467021 | 355140407391 | DD - GolfoNorte | 84DD16A010030330 | CADENA COMERCIAL OXXO SA DE CV | SANTO TOMAS 510 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6934266667 | -100.5439016667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8787847500 | |
| 466767 | 355101101722 | DD - GolfoNorte | 84DD16A010030380 | CADENA COMERCIAL OXXO | AVE LOS MONTES 300 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7142383333 | -100.55632 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8787847500 | |
| 692304 | 126820200181 | DP - Bajio | 77DP58E046501740 | U DE RIEGO GRANJA LA ESPERANZA | POZO LA ARQUERIA | NORIA DE ANGELES | Zacatecas | 9A | GDMTH | 80 | 80 | 800 | 3 | 642 | 642 | $0 | $642 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.2845166667 | -101.8141083333 | Oct 24 2024 al Nov 25 2024 | $642.00 | [email protected] | 4961135262 | ||
| 510033 | 386980805528 | DD - GolfoNorte | 84DD04A010460019 | RADIOMOVIL DIPSA SA DE CV | DR GZL 309 ATRAS PARQUE BEIS | REYNOSA | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0599633333 | -98.3002783333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8183194030 | |
| 523859 | 404211002381 | DD - GolfoNorte | 78DD09A017830040 | TORRES SALDANA JAVIER ANTONIO | PRAXEDIS GUERRERO 31 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8607433333 | -97.462765 | Oct 28 2024 al Nov 27 2024 | $642.00 | [email protected] | 8681351559 | ||
| 505177 | 384100801551 | DD - GolfoNorte | 79DD03C017020250 | BANCO MERCANTIL DEL NORTE S A | CARR P NEGRAS KM 12 5 LOC 3 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 15 | 20 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5957333333 | -99.5450333333 | Oct 29 2024 al Nov 28 2024 | $642.00 | NULL | NULL | NULL | NULL |
| 180825 | 515151002315 | DL - ValleMexicoNorte | 68DL40A016820190 | MPIO DE ECATEPEC DE M MHN | CIRCUNVALACION ORIENTE SN | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 51 | 60 | 0 | 0 | 553 | 553 | $89 | $642 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.554985 | -99.059995 | Nov 12 2024 al Dec 11 2024 | $642.00 | [email protected] | 5557169070 | ||
| 367451 | 777141102600 | DW - Peninsular | 62DW01J136270010 | MUNICIPIO DE MERIDA YUCATAN | SAN J TZAL TZACALA KM 2 062 18 | SN JOSE TZAL | YUCATAN | 5A | GDMTH | 5 | 5 | 2 | 1 | 554 | 554 | $89 | $642 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.7995 | -89.655835 | Oct 31 2024 al Dec 3 2024 | $642.00 | [email protected] | 9999450731 | ||
| 595804 | 51000350994 | DP - Bajio | 66DP06G016680440 | JARAMILLO RODRIGUEZ JOSE | EJIDO SILVA | ROMITA | GUANAJUATO | 9A | GDMTH | 24 | 24 | 945 | 3 | 642 | 642 | $0 | $642 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.8826933333 | -101.5252383333 | Nov 7 2024 al Dec 6 2024 | $642.00 | [email protected] | 4321075419 | ||
| 227165 | 940181004455 | DU - GolfoCentro | 70DU07A017010255 | REVERTE ZUNIGA JUAN ANTONIO | RANCHO TANTIZOHUICHE S N | CD VALLES | San Luis Potosi | 9C | GDMTH | 83 | 83 | 859 | 3 | 686 | 686 | $0 | $642 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.8162866667 | -99.0084133333 | Nov 13 2024 al Dec 12 2024 | $642.00 | [email protected] | 4442213408 | ||
| 531038 | 413100900915 | DD - GolfoNorte | 84DD03A010270850 | FARMACIA GUADALAJARA SA DE CV | GONZALEZ 4901 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 86 | 86 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.493025 | -99.5252683333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 8677123062 | ||
| 616286 | 63770900656 | DP - Bajio | 73DP07F017311330 | J JESUS FRAUSTO | FRACC CERRO GORDO ATRAS SAMS | LEON | GUANAJUATO | 9M | GDMTH | 7 | 7 | 18 | 1 | 642 | 642 | $0 | $642 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.15907 | -101.6894283333 | Nov 19 2024 al Dec 18 2024 | $642.00 | [email protected] | 4777186021 | ||
| 507998 | 386070751092 | DD - GolfoNorte | 84DD04A010450920 | 7 ELEVEN MEXICO SA DE CV | CARRET MTY REY KM 102 5 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.04597 | -98.3923566667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 523364 | 404100502961 | DD - GolfoNorte | 84DD09A010600051 | CADENA COMERCIAL OXXO SA CV | AVE DEL TRABAJO S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8393316667 | -97.512605 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 8688107450 | ||
| 504934 | 384080200563 | DD - GolfoNorte | 84DD03A010600375 | CADENA COMERCIAL OXXO SA DE CV | LAGO DE CHAPALA 5629 L2 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.45257 | -99.5322933333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 29799 | 689100400276 | DK - Sureste | 18DK09N040200060 | GRIJALBA ISIDRO | PARCELA 11 Z 1 P 11 TANIVE | SAN FRANCISCO TANIVET | OAXACA | 9 | PB | 2 | 2 | 206 | 0 | 643 | 643 | $0 | $642 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.9283733 | -96.440775 | Oct 14 2024 al Dec 12 2024 | $642.00 | [email protected] | 9513095157 | ||
| 606570 | 60100904937 | DP - Bajio | 79DP07C017910530 | ACEVES LINAN PASCUAL HIDLEBRAN | CARR EL MAGUEY PENUELAS COM SI | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 9 | 9 | 1,088 | 4 | 641 | 641 | $0 | $642 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.93814 | -101.8544433333 | Oct 28 2024 al Nov 27 2024 | $642.00 | [email protected] | 4767431136 | ||
| 530284 | 412111104227 | DD - GolfoNorte | 84DD09A010450015 | 7 ELEVEN MEXICO SA | ALVARO OBREGON 100 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8888616667 | -97.5022633333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8681958501 |
| 530542 | 412180203521 | DD - GolfoNorte | 84DD09A010380016 | CAFE SIRENA S DE RL DE CV | CAMPECHE 3027 L 1 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8470083333 | -97.5073883333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8682837250 |
| 510830 | 388240900244 | DD - GolfoNorte | 79DD04C017910295 | VILLARREAL VILLARREAL NESTOR A | BRECHA VALADECES 5 FEBRER S N | DIAZ ORDAZ | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 0 | 0 | Oct 29 2024 al Nov 28 2024 | $642.00 | [email protected] | 8991089617 | ||
| 504946 | 384080301050 | DD - GolfoNorte | 84DD03A010289465 | AXTEL SAB DE CV | JUAREZ 2601 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 88 | 90 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4752383333 | -99.5087266667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 8671886553 | ||
| 329588 | 610241000942 | DC - Norte | 77DC22C016634631 | BIOCHAR DE NOGAL SA DE CV | CALZ DEL MARQUEZ 100 A | PARRAS | COAHUILA | 66 | GDMTH | 28 | 28 | 0 | 0 | 514 | 514 | $82 | $642 | 2024-11-01 00:00:00 | 2024-11-25 00:00:00 | 25.455965 | -102.15693 | Nov 1 2024 al Nov 25 2024 | $642.00 | [email protected] | 0 | ||
| 532340 | 414090304428 | DD - GolfoNorte | 74DD10F047420330 | MEDINA SOTELO FELIPE GERARDO | CARR MTY COLOMBIA 317 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 36 | 36 | 0 | 0 | 554 | 554 | $89 | $642 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7771283333 | -100.2918266667 | Nov 22 2024 al Dec 20 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8182597894 |
| 516468 | 396761203747 | DD - GolfoNorte | 16DD06B020032310 | BERLANGA NANEZ FRANCISCO JOSE | HTA SAN FRANCISCO | LINARES | NUEVO LEON | 9A | GDMTH | 15 | 15 | 884 | 2 | 642 | 642 | $0 | $642 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 24.8831916667 | -99.65168 | Oct 8 2024 al Dec 6 2024 | $642.00 | NULL | NULL | NULL | NULL |
| 678262 | 114200351130 | DP - Bajio | 68DP53D446710580 | MARTINEZ VELOZ GERARDO | POZO PLATEROS 4 | SAN ANDRES | Zacatecas | 9A | GDMTH | 56 | 56 | 1,103 | 4 | 642 | 642 | $0 | $642 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.5663366667 | -101.9931766667 | Nov 11 2024 al Dec 10 2024 | $642.00 | NULL | NULL | NULL | 4929490977 |
| 191355 | 982240600703 | DL - ValleMexicoNorte | 69DL10C016910553 | INNOVA SPORT SA DE CV | AV FERROCARRIL HIDALGO LAC17 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 75 | 75 | 0 | 0 | 553 | 553 | $89 | $642 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 12 2024 | $642.00 | [email protected] | 5552294400 | ||
| 367229 | 777090401879 | DW - Peninsular | 84DW01J490450060 | MUNICIPIO DE MERIDA YUCATAN | ALUM PUB SEC 712 A T EE | SAN PEDRO PALOMEQUE | YUCATAN | 5A | GDMTH | 1 | 1 | 2 | 1 | 554 | 554 | $89 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.882559 | -89.74994 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 9999420000 | ||
| 81534 | 884170902306 | DJ - Oriente | 75DJ06G014410410 | MUNICIPIO DE VERACRUZ | RIO RICABO S N CP 91809 | VERACRUZ | VERACRUZ | 5A | PB | 3 | 3 | 111 | 0 | 553 | 553 | $89 | $642 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1865183333 | -96.20925 | Nov 21 2024 al Dec 20 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 2293439400 |
| 638078 | 79120802700 | DP - Bajio | 80DP09H230010050 | MPIO HUIMILPAN | TLAXCALA ESQ MEXICO | EL VEGIL | QUERETARO | 5A | PB | 0 | 0 | 118 | 0 | 554 | 554 | $89 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4296583333 | -100.3481666667 | Oct 31 2024 al Nov 30 2024 | $642.00 | NULL | NULL | NULL | 4482785047 |
| 122494 | 23990401896 | DA - BajaCalifornia | 77DA16D071070600 | EJ EL EJEMPLO GRUPO 1 | EJ EL EJEMPLO GRUPO 1 | SONOYTA | SONORA | 9A | GDMTH | 280 | 280 | 880 | 3 | 642 | 642 | $0 | $642 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 31.5648366667 | -112.2906033333 | Oct 23 2024 al Nov 25 2024 | $642.00 | [email protected] | [email protected] | 6511041899 | |
| 566655 | 246180704930 | DV - CentroOriente | 79DV05B197940200 | HERM MER DEL SANT SACRAM AR | CARR FED MEX PUE KM 96 5 | SAN MATEO CUANALA | PUEBLA | 9 | PB | 19 | 19 | 209 | 0 | 642 | 642 | $0 | $642 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.10815667 | -98.3518217 | Oct 29 2024 al Nov 28 2024 | $642.00 | [email protected] | [email protected] | 2222210169 | |
| 510591 | 387231001834 | DD - GolfoNorte | 79DD04D057930020 | TRANSPORTES PIGASA SA DE CV | CARR PUENTE INT REY PHARR SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0185064 | -98.1810328 | Oct 29 2024 al Nov 28 2024 | $642.00 | [email protected] | 8261270404 | ||
| 162434 | 199111100129 | DF - CentroOccidente | 03DF60C500325470 | MUNICIPIO DE MAZAMITLA | V GUERRERO ESQ CALLE DEL PANTE | MAZAMITLA | Jalisco | 5A | PB | 1 | 1 | 114 | 0 | 553 | 553 | $89 | $642 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 19.9221227 | -103.0206695 | Sep 3 2024 al Nov 4 2024 | $642.00 | [email protected] | 3531000000 | ||
| 507266 | 386030205567 | DD - GolfoNorte | 84DD04A010600065 | CADENA COMERCIAL OXXO | PEKIN 106 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0602533333 | -98.3128133333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8999252686 | |
| 191621 | 983830400544 | DL - ValleMexicoNorte | 70DL10A047040130 | RESICOR S A DE C V FC | HIDALGO 58 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 140 | 200 | 0 | 0 | 553 | 553 | $89 | $642 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.4932933333 | -99.1752983333 | Nov 14 2024 al Dec 13 2024 | $642.00 | NULL | NULL | NULL | 5551057073 |
| 524679 | 404970314664 | DD - GolfoNorte | 78DD09D017830270 | CAJAS Y EMP DEL GOLFO SA CV | SENDERO NACIONAL KM 8 25 B | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 95 | 95 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8580666667 | -97.60078 | Oct 28 2024 al Nov 27 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8688100892 |
| 531848 | 414030108026 | DD - GolfoNorte | 74DD10F047441120 | BEN S Y OL SA DE CV | PUEBLA 204 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 60 | 60 | 0 | 0 | 554 | 554 | $89 | $642 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.801135 | -100.3091 | Nov 22 2024 al Dec 20 2024 | $642.00 | [email protected] | 0 | ||
| 415368 | 524700500011 | DB - Noroeste | 61DB01H156100460 | AGRILLAZA SA DE CV | CALLE 20 SUR KM 7 CPO MAZOCOBA | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 360 | 360 | 800 | 3 | 642 | 642 | $0 | $642 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.7674466667 | -111.5561666667 | Oct 29 2024 al Nov 28 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 0 |
| 132745 | 160110702768 | DF - CentroOccidente | 77DF65A700055000 | MUNICIPIO DE ZACAPU MICHOACAN | COL EL PARAISO LA ANTORCHITA | ZACAPU | MICHOACAN | 5A | PB | 1 | 0 | 120 | 0 | 553 | 553 | $88 | $642 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8537734 | -101.7749332 | Oct 24 2024 al Nov 26 2024 | $642.00 | [email protected] | 4363638400 | ||
| 415369 | 524700500046 | DB - Noroeste | 61DB01H156101170 | VALENZUELA PALACIOS JUAN | CALLE 36 SUR KM 6 SN | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 150 | 150 | 800 | 3 | 642 | 642 | $0 | $642 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.767745 | -111.6893083333 | Oct 29 2024 al Nov 28 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 6620000000 |
| 30353 | 691110711231 | DK - Sureste | 74DK11Z107420320 | BUSTOS IBANEZ JORDAN | PARAJE EL GACHUPIN | STA ROSA | OAXACA | 9C | GDMTH | 10 | 10 | 874 | 3 | 642 | 642 | $0 | $642 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.068132 | -97.6437889 | Nov 20 2024 al Dec 20 2024 | $642.00 | [email protected] | 9545438104 | ||
| 89491 | 2030103257 | DA - BajaCalifornia | 76DA01B017131780 | PRESIDENCIA MUNICIPAL TECATE | BLVD LAS TORRES | TECATE | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 179 | 0 | 594 | 594 | $48 | $642 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.568375 | -116.6028033333 | Oct 23 2024 al Nov 22 2024 | $642.00 | [email protected] | 6656549200 | ||
| 505237 | 384110401470 | DD - GolfoNorte | 84DD03A010600720 | CADENA COMERCIAL OXXO SA DE CV | RAMON PUENTE 317 CP 00000 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.464875 | -99.555895 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8971000652 |
| 431510 | 538080404875 | DB - Noroeste | 72DB07A017218240 | MUNICIPIO DE AHOME | VALLE BONITO ENT GUERR Y GTO | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 134 | 0 | 553 | 553 | $89 | $642 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.8106151 | -109.0194998 | Nov 14 2024 al Dec 16 2024 | $642.00 | [email protected] | [email protected] | 6688164009 | |
| 507036 | 386010820001 | DD - GolfoNorte | 84DD04A010450430 | SEVEN ELEVEN DE MEXICO SA CV | BLVD DEL MAESTRO | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0695766667 | -98.3005216667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 507039 | 386010825542 | DD - GolfoNorte | 84DD04A010383868 | RADIOMOVIL DIPSA SA DE CV | 16 DE SEPTIEMBRE | REYNOSA | TAMAULIPAS | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4204716667 | -98.2202866667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 0 | ||
| 466849 | 355110512247 | DD - GolfoNorte | 84DD16A010640020 | CADENA COMERCIAL OXXO SA DE CV | AMPL BLVD REPUBLICA 725 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7238766667 | -100.53649 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8787847500 | |
| 161953 | 198180600269 | DF - CentroOccidente | 03DF25B252032505 | MUNICIPIO DE COAHUAYANA MICH | AV RAYON SN | COAHUAYANA DE HIDALGO | MICHOACAN | 5A | PB | 1 | 0 | 114 | 0 | 553 | 553 | $89 | $642 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 18.7006831 | -103.6688941 | Sep 3 2024 al Nov 4 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 3133270077 |
| 229281 | 944990600153 | DU - GolfoCentro | 80DU07C018011660 | PRESIDENCIA MPAL XILITLA | POCITOS | XILITLA | San Luis Potosi | 5A | PB | 1 | 0 | 121 | 0 | 554 | 554 | $89 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $642.00 | NULL | NULL | NULL | 4893650084 |
| 507301 | 386030603023 | DD - GolfoNorte | 84DD04A010450530 | 7 ELEVEN MEXICO SA CV | CARR SAN FERNANDO ESQ | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0085516667 | -98.2768816667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 524966 | 405031000661 | DD - GolfoNorte | 78DD09B017820520 | AMISTAD FALCON S DE RL DE P CV | B 135 CANAL PALITO BCO ENSENAD | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9134383333 | -97.85773 | Oct 28 2024 al Nov 27 2024 | $642.00 | NULL | NULL | NULL | 8998532686 |
| 530093 | 412061111880 | DD - GolfoNorte | 84DD09A010600065 | CADENA COMERCIAL OXXO SA DE CV | AV E ZAPATA S N ESQ P DOMINGO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8421666667 | -97.4904183333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 8689070255 | ||
| 508589 | 386110204499 | DD - GolfoNorte | 84DD04A010451510 | 7 ELEVEN MEXICO SA DE CV | SAN JOAQUIN ESQ AMPL BUGAMBIL | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.032295 | -98.399 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 530094 | 412061111901 | DD - GolfoNorte | 84DD09A010600066 | CADENA COMERCIAL OXXO SA DE CV | MARTE R GOMEZ ESQ GLORIA MORIN | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82685 | -97.519995 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 8681107470 | ||
| 508334 | 386090603324 | DD - GolfoNorte | 84DD04A010451280 | 7 ELEVEN MEXICO SA DE CV | AVE LAS LOMAS 725 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0383366667 | -98.3596966667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 0 |
| 189361 | 573240300486 | DL - ValleMexicoNorte | 70DL10E017011010 | SOTELO PADILLA TERESITA | CALLE 23 21 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 60 | 0 | 0 | 553 | 553 | $89 | $642 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.51666 | -99.1549216667 | Nov 14 2024 al Dec 13 2024 | $642.00 | [email protected] | [email protected] | 5533313188 | |
| 507058 | 386011104750 | DD - GolfoNorte | 84DD04A010450460 | 7 ELEVEN MEXICO SA CV | AVE MIL CUMBRES | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0541116667 | -98.3285116667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 182196 | 518171007622 | DL - ValleMexicoNorte | 69DL60G019990090 | FERROCARRIL Y TERMINAL DEL VAL | ZONA FEDERAL CONAGUA | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 27 | 27 | 0 | 0 | 542 | 542 | $87 | $642 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5831183333 | -98.9675283333 | Nov 13 2024 al Dec 12 2024 | $642.00 | [email protected] | 5519916894 | ||
| 317624 | 600231200956 | DC - Norte | 64DC06A016401130 | MUNICIPIO DE DELICIAS | AVE FERNANDO BAEZA S N | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 3 | 3 | 110 | 0 | 553 | 553 | $88 | $642 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.1698983333 | -105.4841516667 | Nov 5 2024 al Dic 5 2024 | $642.00 | [email protected] | 6143973000 | ||
| 523202 | 404080502854 | DD - GolfoNorte | 84DD09A010600036 | CADENA COMERCIAL OXXO SA CV | AV M HIDALGO 8 ESQ FCO J MINA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8282816667 | -97.4344133333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 8681194705 | ||
| 508867 | 386130503174 | DD - GolfoNorte | 79DD04A047920100 | PEMEX EXPLORACION Y PRODUCCION | CARR REY MTY EST E CAUDALOSO | REYNOSA | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9595583333 | -98.488795 | Oct 29 2024 al Nov 28 2024 | $642.00 | [email protected] | [email protected] | 8999217600 | |
| 522691 | 404031100678 | DD - GolfoNorte | 84DD09A010600016 | CADENA COMERCIAL OXXO SA CV | MORELOS ESQ Y 10A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87864 | -97.50799 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8688146832 | |
| 182984 | 561131100410 | DL - ValleMexicoNorte | 67DL20A016710330 | COMISION DE AGUA DE EDO MEXICO | LIBRAMIENTO FRANCISCO VILLA | COYOTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 20 | 27 | 0 | 0 | 553 | 553 | $89 | $642 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.7621033333 | -99.2173466667 | Nov 11 2024 al Dec 10 2024 | $642.00 | [email protected] | 5520383276 | ||
| 522952 | 404051001315 | DD - GolfoNorte | 84DD09A010380019 | RADIOMOVIL DIPSA SA DE CV | CARR MAT VICT KM 82 ENT V HSO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.666405 | -97.6013716667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8999360011 | |
| 530378 | 412131200672 | DD - GolfoNorte | 84DD09A010640131 | CADENA COMERCIAL OXXO SA DE CV | VOLUNTAD Y TRABAJO 40 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8327966667 | -97.5280433333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 8688107450 | ||
| 269517 | 479120500159 | DX - Jalisco | 72DX07K010010070 | CORONADO PLASCENCIA JOSE LUIS | CAMINO AL POZO DE LA MESA 777 | ZAPOTLANEJO | JALISCO | 9C | GDMTH | 22 | 22 | 860 | 3 | 642 | 642 | $0 | $642 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.54784 | -103.1190016667 | Nov 15 2024 al Dec 17 2024 | $642.00 | [email protected] | 3321675464 | ||
| 504527 | 384040503393 | DD - GolfoNorte | 84DD03A010640315 | CADENA COMERCIAL OXXO SA CV | 20 DE NOVIEMBRE 1761 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4842266667 | -99.4976083333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 534225 | 414210313906 | DD - GolfoNorte | 74DD10F047440920 | FRAUSTO ARIAS JOSE OSCAR | HIDALGO 103 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 59 | 59 | 0 | 0 | 554 | 554 | $89 | $642 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.797805 | -100.3054766667 | Nov 22 2024 al Dec 20 2024 | $642.00 | 8180297354 | |||
| 507089 | 386020106501 | DD - GolfoNorte | 84DD04A010600455 | CADENA COMERCIAL OXXO SA CV | CIRUELOS SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.050975 | -98.3487416667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8999252686 | |
| 506836 | 386000104481 | DD - GolfoNorte | 84DD04A010460025 | RADIOMOVIL DIPSA SA DE CV | J C OTHON 138 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 39 | 39 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0603683333 | -98.2853133333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8993194030 | |
| 523221 | 404080705135 | DD - GolfoNorte | 84DD09A010600038 | CADENA COMERCIAL OXXO SA CV | JUAREZ Y 2 DE ABRIL ESQ S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6722383333 | -97.8201616667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 8688107450 | ||
| 506839 | 386000111231 | DD - GolfoNorte | 84DD04A010550055 | CADENA COMERCIAL OXXO SA | AV L ECHEVERRIA SN 510 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0926066667 | -98.289675 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8999252686 |
| 522455 | 404010704271 | DD - GolfoNorte | 84DD09A010460006 | TELEFONOS DE MEXICO SA B DE CV | COSTA DE ORO S N LIBANO ARGENT | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8363633333 | -97.4670783333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8688121256 | |
| 133340 | 161020300900 | DF - CentroOccidente | 69DF30A092010040 | SORIA SALAZAR MARIO | CASA DE PIEDRA ATRAS DEL CBTA | BENITO JUAREZ | MICHOACAN | 9M | GDMTH | 22 | 22 | 35 | 1 | 642 | 642 | $0 | $642 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.29851 | -100.43836 | Nov 13 2024 al Dec 12 2024 | $642.00 | [email protected] | 7151446776 | ||
| 508636 | 386110800741 | DD - GolfoNorte | 84DD04A010451560 | 7 ELEVEN MEXICO SA DE CV | LONDRES 130 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0633383333 | -98.3109816667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8991435856 |
| 506845 | 386000306091 | DD - GolfoNorte | 84DD04A010460021 | RADIOMOVIL DIPSA SA DE CV | CJON ARGUELLES 970 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0945616667 | -98.2881683333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 507874 | 386061015375 | DD - GolfoNorte | 84DD04A010383778 | RADIOMOVIL DIPSA SA DE CV | ZARAGOZA 383 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.050765 | -98.3347833333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8183194000 | |
| 251107 | 450040100666 | DX - Jalisco | 75DX02G015010270 | PROTEINA ANIMAL S A DE C V | RCHO EL PATO S 2 REC | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 86 | 86 | 539 | 2 | 642 | 642 | $0 | $642 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2081983333 | -102.55862 | Nov 21 2024 al Dec 20 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 3957252800 |
| 644071 | 82120300951 | DP - Bajio | 80DP09T4J0010020 | MPIO DOCTOR MORA | MORAS SN MIGUEL A FTE 4 LAMP3 | LA FORTUNA DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 118 | 0 | 554 | 554 | $89 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1330317 | -100.347795 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 4191930246 | ||
| 522728 | 404040300850 | DD - GolfoNorte | 84DD09A010600017 | CADENA COMERCIAL OXXO SA CV | AV NINO S N ESQ LAURO RANGEL | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8335233333 | -97.4990266667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8688146832 | |
| 154858 | 185120800531 | DF - CentroOccidente | 16DF55C142230065 | MUNICIPIO DE VILLA PURIFICACIO | ALUMB PUBLICO DIVISADERO S N | EL MANGUITO JAL | Jalisco | 5A | PB | 1 | 0 | 114 | 0 | 553 | 553 | $89 | $642 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.0095466667 | -104.7065966667 | Oct 16 2024 al Dec 13 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 3573750058 |
| 191466 | 983150801773 | DL - ValleMexicoNorte | 68DL50D116810230 | SAPASAC | LOMAS DE VISCALLA | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 5 | 5 | 0 | 0 | 553 | 553 | $89 | $642 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6149566667 | -99.095785 | Nov 12 2024 al Dec 11 2024 | $642.00 | [email protected] | [email protected] | NULL | |
| 191467 | 983150801790 | DL - ValleMexicoNorte | 68DL50D116810020 | SAPASAC | BOSQUES DE VIVERO | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 5 | 5 | 0 | 0 | 553 | 553 | $89 | $642 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6396266667 | -99.1206083333 | Nov 12 2024 al Dec 11 2024 | $642.00 | [email protected] | [email protected] | NULL | |
| 690924 | 125800300069 | DP - Bajio | 70DP58D137000980 | ANTONIA DELGADO V DE LPZ | A UN COSTADO CLINICA S S | PENON GRANDE SALINAS | San Luis Potosi | 9M | GDMTH | 3 | 3 | 14 | 1 | 642 | 642 | $0 | $642 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.5050616667 | -101.790555 | Nov 13 2024 al Dec 13 2024 | $642.00 | NULL | NULL | NULL | NULL |
| 183532 | 562201106107 | DL - ValleMexicoNorte | 67DL30F046210036 | OAPAS PTA TRAT LUCAS ALEMAN | AV LUCAS ALEMAN MX 34 INTLT 1A | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 88 | 125 | 0 | 0 | 553 | 553 | $89 | $642 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.5261 | -99.2751566667 | Nov 11 2024 al Dec 10 2024 | $642.00 | [email protected] | [email protected] | 5583559895 | |
| 510705 | 387991001184 | DD - GolfoNorte | 84DD04A010600130 | CADENA COM OXXO SA DE CV | AV MEXICO ESQ AMERICAS | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.98217 | -98.09048 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8999252686 | |
| 712436 | 312840700412 | DG - CentroSur | 06DG71D030601140 | SALOMON BALBUENA H | DOM CON | TROJES RANCHO | ESTADO DE MEXICO | 9 | PB | 11 | 11 | 191 | 0 | 642 | 642 | $0 | $642 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.92878 | -100.27422 | Oct 3 2024 al Dec 4 2024 | $642.00 | NULL | NULL | NULL | 5562327572 |
| 522484 | 404010903673 | DD - GolfoNorte | 84DD09A010640008 | CADENA COMERCIAL OXXO SA CV | AV DIEGO RIVERO Y LOMA PRIETA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8243316667 | -97.4900933333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8681257668 | |
| 467445 | 355220702092 | DD - GolfoNorte | 78DD16A010190390 | ORGANISMO COORDINADOR DE LAS U | CARRET FED 2 ACUNA P NEG 201 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.7350183333 | -100.580325 | Oct 28 2024 al Nov 27 2024 | $642.00 | [email protected] | [email protected] | 8781539060 | |
| 466422 | 355050903179 | DD - GolfoNorte | 84DD16A010640050 | CADENA COMERCIAL OXXO SA CV | BLVD DE LAS CULTURAS 601 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.694935 | -100.5216883333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8787829287 |
| 505078 | 384090903988 | DD - GolfoNorte | 84DD03A010600360 | CADENA COMERCIAL OXXO SA DE CV | REFORMA 5802 01 ESQ CONCORDIA | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 45 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4447383333 | -99.5224633333 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8677154243 |
| 524023 | 404750300514 | DD - GolfoNorte | 78DD09A017860380 | DESP ADUANALES CASTANEDA S C | 2A ROSAS ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8919133333 | -97.5009916667 | Oct 28 2024 al Nov 27 2024 | $642.00 | [email protected] | [email protected] | 8333725558 | |
| 523256 | 404090111039 | DD - GolfoNorte | 84DD09A010600044 | CADENA COMERCIAL OXXO SA CV | AV VILLARREAL S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8514483333 | -97.5399516667 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | 8688107450 | ||
| 505084 | 384091004006 | DD - GolfoNorte | 84DD03A010600565 | CADENA COMERCIAL OXXO SA CV | MIGUEL TRILLO ESQ 7 LEGUAS | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.471555 | -99.560435 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | [email protected] | 8677363152 |
| 530942 | 413041102902 | DD - GolfoNorte | 84DD03A010389705 | RADIOMOVIL DIPSA SA DE CV | CARR P NEGRAS EJ LA CRUZ | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 0 | 0 | 594 | 594 | $47 | $642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.5722916667 | -99.59812 | Oct 31 2024 al Nov 30 2024 | $642.00 | [email protected] | [email protected] | 8679050010 | |
| 389078 | 795221002141 | DW - Peninsular | 83DW05A016970141 | CCC ADMINISTRACION DEL CONDOMI | C CHAQUISTE S N | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 165 | 165 | 16,617 | 41 | 55,344 | 55,344 | $8,855 | $64,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6656461821497 | -91.7775655121708 | Oct 31 2024 al Nov 30 2024 | $64,199.00 | [email protected] | [email protected] | [email protected] | 9381249740 |
| 162688 | 199941100253 | DF - CentroOccidente | 82DF60C485400400 | SISTEMA DE AGUA POTABLE 5 | AGUA CALIENTE | SAN JOSE DE GRACIA | MICHOACAN | 78 | GDMTH | 135 | 135 | 23,136 | 0 | 55,344 | 55,344 | $8,855 | $64,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.01176944 | -103.021375 | Oct 31 2024 al Nov 30 2024 | $64,198.00 | [email protected] | [email protected] | [email protected] | 3530000000 |
| 636645 | 78240651211 | DP - Bajio | 62DP09GA56200101 | A2MAC1 LATAM SRL CV | CARR ESTATAL 200 KM 22 54 D1 | LA PENUELA | QUERETARO | 68 | GDMTH | 81 | 81 | 17,840 | 44 | 50,550 | 50,550 | $8,088 | $64,197 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6186316667 | -100.1712116667 | Nov 1 2024 al Dec 2 2024 | $64,197.00 | [email protected] | 4460000000 | ||
| 708179 | 303011103386 | DG - CentroSur | 80DG41B920110310 | H AYTO ALMOLOYA DE JUAREZF0050 | ALUMB PUB SANTIAGUITO TLACILAL | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 5A | PB | 31 | 31 | 11,023 | 0 | 55,339 | 55,339 | $8,854 | $64,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $64,194.00 | NULL | NULL | NULL | 7351363122 |
| 544440 | 417140300363 | DD - GolfoNorte | 82DD12D012150820 | TELEVISION INTERNACIONAL | P DE LOS LEONES 1501 CP 00000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 69 | 69 | 24,128 | 38 | 55,340 | 55,340 | $8,854 | $64,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.699541 | -100.360815 | Oct 31 2024 al Nov 30 2024 | $64,194.00 | [email protected] | [email protected] | [email protected] | 8133740832 |
| 619516 | 65970858908 | DP - Bajio | 84DP08A011780010 | OMCAR S A DE C V | AV J J TORRES LANDA 105 | CELAYA | GUANAJUATO | 68 | GDMTH | 110 | 155 | 18,641 | 48 | 54,417 | 54,417 | $8,707 | $64,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5362916666667 | -100.822415 | Oct 31 2024 al Nov 30 2024 | $64,194.00 | [email protected] | 5554183084 | ||
| 162057 | 198210501040 | DF - CentroOccidente | 66DF25B696640275 | MOCTEZUMA SOLIS GUILLERMINA | KM 0 680 CAM LATERAL SN | CALLEJONES | COLIMA | 9M | GDMTH | 24 | 24 | 3,140 | 9 | 6,418 | 6,418 | $0 | $6,419 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.81449 | -103.64124 | Nov 8 2024 al Dec 9 2024 | $6,419.00 | [email protected] | [email protected] | 3125931919 | |
| 670224 | 110101201252 | DP - Bajio | 18DP52R591801136 | MPIO OCAMPO | LIBRAM CARR OJU SN FELIPE KM 1 | OCAMPO | GUANAJUATO | 5A | GDMTH | 5 | 5 | 1,512 | 3 | 5,534 | 5,534 | $885 | $6,419 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.6543616667 | -101.4710233333 | Oct 14 2024 al Dec 10 2024 | $6,419.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 455186 | 559011100055 | DB - Noroeste | 64DB33F016420650 | MORENO GARCIA ARMANDO | CALLE 2 102 | AGUA PRIETA | Sonora | 65 | GDMTH | 32 | 32 | 1,972 | 6 | 5,916 | 5,916 | $473 | $6,419 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3323166667 | -109.5577516667 | Nov 4 2024 al Dec 3 2024 | $6,419.00 | [email protected] | 6331153886 | ||
| 531734 | 414001104046 | DD - GolfoNorte | 77DD10F047740790 | SMART BLOCKS DE MTY SA CV | LAS PEDRERAS KM 4 5 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 84 | 105 | 1,920 | 5 | 5,533 | 5,533 | $885 | $6,419 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8412666667 | -100.414435 | Oct 25 2024 al Nov 26 2024 | $6,419.00 | [email protected] | [email protected] | [email protected] | 8181503700 |
| 492583 | 376221201302 | DD - GolfoNorte | 76DD12A079900520 | WOR CAPITAL SA DE CV | LAZARO CARDENAS 2424 L 801 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,943 | 5 | 5,534 | 5,534 | $885 | $6,419 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.652235 | -100.333189 | Oct 24 2024 al Nov 25 2024 | $6,419.00 | [email protected] | [email protected] | [email protected] | 8121403700 |
| 531001 | 413080301939 | DD - GolfoNorte | 79DD03C017040670 | SALINAS V MINERVA P | CARR MEX II KM 6 750 0 0 CP 00 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 23 | 36 | 2,100 | 6 | 5,944 | 5,944 | $476 | $6,419 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5616033333 | -99.5974033333 | Oct 29 2024 al Nov 28 2024 | $6,419.00 | [email protected] | 8678904650 | ||
| 692540 | 126980855591 | DP - Bajio | 79DP58EA26800500 | U DE RIEGO SANTA RITA PRIMERO | PREDIO SANTA RITA NO 1 | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 60 | 60 | 9,575 | 27 | 6,419 | 6,419 | $0 | $6,419 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.3547166667 | -101.73757 | Oct 28 2024 al Nov 27 2024 | $6,419.00 | [email protected] | [email protected] | 4961050097 | |
| 508222 | 386081002989 | DD - GolfoNorte | 78DD04A047850540 | INMOBILIARIA RADICCI SA DE CV | BVD HIDALGO 701 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 2,065 | 6 | 5,943 | 5,943 | $475 | $6,419 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0625816667 | -98.349525 | Oct 28 2024 al Nov 27 2024 | $6,419.00 | [email protected] | [email protected] | 8993194393 | |
| 334159 | 614950700635 | DC - Norte | 78DC22G017860220 | SERVI GAS DEL GUADIANA SA DECV | CARRET TOR SAN PEDRO KM 32 100 | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 30 | 35 | 1,721 | 5 | 5,305 | 5,305 | $849 | $6,419 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7632666667 | -103.2514716667 | Oct 28 2024 al Nov 26 2024 | $6,419.00 | [email protected] | [email protected] | 0 | |
| 109152 | 12110301004 | DA - BajaCalifornia | 63DA10A016311400 | MENDOZA VILLELA RODRIGO | M ALEMAN Y ALGODON NO 221 | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 20 | 20 | 1,269 | 4 | 5,533 | 5,533 | $885 | $6,419 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0191533333 | -111.6504966667 | Nov 4 2024 al Dec 3 2024 | $6,419.00 | [email protected] | [email protected] | 0 | |
| 51301 | 751230450809 | DK - Sureste | 76DK03C016000010 | SUPER WILLYS | 3A AV SUR OTE 160 | OCOSINGO | CHIAPAS | 68 | GDMTH | 13 | 13 | 2,180 | 6 | 5,943 | 5,943 | $475 | $6,419 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.90824 | -92.0908766667 | Oct 23 2024 al Nov 22 2024 | $6,419.00 | [email protected] | 9611289301 | ||
| 474227 | 369020603988 | DD - GolfoNorte | 76DD18E017110370 | SRIA DE FINANZAS GOB DEL EDO | CERRO LA GLORIA | MONCLOVA | Coahuila | 64 | GDMTH | 20 | 20 | 1,923 | 5 | 5,388 | 5,388 | $862 | $6,419 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.853235 | -101.4100933333 | Oct 24 2024 al Nov 25 2024 | $6,419.00 | [email protected] | [email protected] | [email protected] | 8661362150 |
| 432768 | 538170204042 | DB - Noroeste | 63DB07A3B0100110 | DETALLE Y DISTRIBUCIONES SA CV | LOS GRANJEROS OTE 662 INTL 7 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 25 | 25 | 1,768 | 5 | 5,534 | 5,534 | $885 | $6,419 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7421033333 | -109.0120866667 | Oct 31 2024 al Dec 2 2024 | $6,419.00 | [email protected] | 6681435906 | ||
| 353927 | 646000701740 | DC - Norte | 78DC01F017830670 | VIGA Y LAMINA SA DE CV | 4199997 OCTAVIO PAZ 160 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 48 | 60 | 1,732 | 5 | 5,470 | 5,470 | $875 | $6,419 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.724725 | -106.133515 | Oct 28 2024 al Nov 26 2024 | $6,419.00 | [email protected] | [email protected] | [email protected] | 6144818772 |
| 415125 | 524180400892 | DB - Noroeste | 78DB01H157801510 | AYALA CORRAL ANCELMO | AVE SERDAN S N | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 18 | 18 | 1,762 | 5 | 5,475 | 5,475 | $876 | $6,419 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.8405516667 | -111.4868466667 | Oct 25 2024 al Nov 26 2024 | $6,419.00 | [email protected] | 6622817730 | ||
| 611755 | 61990550980 | DP - Bajio | 68DP07D010010850 | DISTRIBUIDORA GEOX SA CV | AV LAS HORTENSIAS 100 J JEREZ | LEON | GUANAJUATO | 68 | GDMTH | 37 | 37 | 1,576 | 5 | 5,015 | 5,015 | $802 | $6,419 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.10349 | -101.6392116667 | Nov 11 2024 al Dec 10 2024 | $6,419.00 | [email protected] | 4777112601 | ||
| 592054 | 47191051706 | DP - Bajio | 67DP06B016710760 | MENDEZ LOPEZ EYESSENIA | ALELI 114 B | ABASOLO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,250 | 4 | 5,023 | 5,023 | $804 | $6,419 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.4438183333 | -101.5375066667 | Nov 8 2024 al Dec 9 2024 | $6,419.00 | [email protected] | 4291300095 | ||
| 457676 | 350101004075 | DD - GolfoNorte | 77DD19F017721150 | LARA CARRANZA CARLOS ALBERTO | BLVD VICENTE GUERRERO 664 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 1,979 | 5 | 5,534 | 5,534 | $885 | $6,419 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3943283333 | -100.9847783333 | Oct 25 2024 al Nov 26 2024 | $6,419.00 | [email protected] | 8442542132 | ||
| 130766 | 157821000455 | DF - CentroOccidente | 80DF07F730340082 | MUNICIPIO DE HIDALGO MICHOACAN | ESTIM EL PEDREGAL | HUAJUMBARO DE HGO | MICHOACAN | 5A | PB | 4 | 3 | 1,256 | 0 | 5,534 | 5,534 | $885 | $6,419 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,419.00 | [email protected] | [email protected] | [email protected] | 7861545557 |
| 594924 | 50050600367 | DP - Bajio | 74DP06F537490520 | AGRUP PROD MA RCE | SAN JUAN DE SN GUILLERMO | NORIA DE MOSQUEDA | GUANAJUATO | 9A | GDMTH | 2 | 2 | 9,535 | 28 | 6,420 | 6,420 | $0 | $6,419 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4871116667 | -101.3721933333 | Nov 20 2024 al Dec 19 2024 | $6,419.00 | [email protected] | [email protected] | [email protected] | 4566433397 |
| 54783 | 820940300051 | DJ - Oriente | 78DJ01A016320011 | DJ010 OFICINAS GENERALES | DJ010 A UN COSTADO C C C | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 68 | 68 | 2,160 | 5 | 6,419 | 6,419 | $0 | $6,419 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5257683333 | -97.4658516667 | Oct 24 2024 al Nov 26 2024 | $6,419.00 | NULL | NULL | NULL | NULL |
| 720351 | 331020307338 | DG - CentroSur | 76DG81P107610511 | COL NAL DE EDUC PROF TEC | CARRET NAL MEX ACAP K 394 | LA VENTA | GUERRERO | 68 | GDMTH | 93 | 148 | 20,320 | 52 | 53,957 | 53,957 | $8,633 | $64,189 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.887995 | -99.8381713 | Oct 22 2024 al Nov 21 2024 | $64,189.00 | [email protected] | [email protected] | 7441175068 | |
| 32691 | 695231252531 | DK - Sureste | 78DK11X667810405 | HOTEL LOS NARANJOS SA DE CV | C RUTILO MONTERO PENA LT 10 | VENTANILLA COLOTEPEC | OAXACA | 68 | GDMTH | 77 | 77 | 22,240 | 53 | 53,490 | 53,490 | $8,558 | $64,188 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.8704183333333 | -97.0706216666667 | Oct 25 2024 al Nov 26 2024 | $64,188.00 | [email protected] | 5528460923 | ||
| 12557 | 984171201098 | DN - ValleMexicoSur | 82DN70B018210760 | BE GRAND 2 SA DE CV | CALZ DEL HUESO 859 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 200 | 18,473 | 44 | 55,334 | 55,334 | $8,853 | $64,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.14 | -99.1 | Oct 31 2024 al Nov 30 2024 | $64,187.00 | [email protected] | [email protected] | [email protected] | 5526520113 |
| 296771 | 586050500611 | DC - Norte | 79DC01P539221390 | PETER WIEBE FRIESSEN | NUEVA HOLANDA L 122 OJINAGA | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 144 | 144 | 103,920 | 299 | 64,187 | 64,187 | $0 | $64,187 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.879785 | -104.574368333333 | Oct 29 2024 al Nov 27 2024 | $64,187.00 | [email protected] | [email protected] | 0 | |
| 323976 | 606880500363 | DC - Norte | 77DC14G017740370 | JONES COLE ALAN | EL LLANO AH 72 | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 104,960 | 283 | 64,187 | 64,187 | $0 | $64,187 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.4515183333 | -107.88191 | Oct 25 2024 al Nov 25 2024 | $64,187.00 | [email protected] | [email protected] | 6366941224 | |
| 168627 | 300190202881 | DM - ValleMexicoCentro | 73DM23C017350010 | GASTRONOMICA ARIGATO SA DE CV | BLVD PALMAS HILLS 2MZII LT1 2 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 62 | 96 | 18,320 | 44 | 55,333 | 55,333 | $8,853 | $64,187 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.393245 | -99.2807116667 | Nov 15 2024 al Dec 17 2024 | $64,187.00 | [email protected] | [email protected] | 5533313973 | |
| 499061 | 378231201028 | DD - GolfoNorte | 82DD12D012230714 | CENTRO AUTOMOTRIZ BELDEN SA DE | LAZARO CARDENAS 3003 | MONTERREY | NUEVO LEON | 74 | GDMTH | 301 | 301 | 19,275 | 47 | 55,333 | 55,333 | $8,853 | $64,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,186.00 | [email protected] | 8116007862 | ||
| 428504 | 534171000739 | DB - Noroeste | 82DB05B018201415 | NUEVA WAL MART DE MEXICO S DE | BENITO JUAREZ 1466 | LA CRUZ | Sinaloa | 75 | GDMTH | 183 | 183 | 19,774 | 49 | 55,333 | 55,333 | $8,853 | $64,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9242 | -106.90339 | Oct 31 2024 al Nov 30 2024 | $64,186.00 | [email protected] | [email protected] | [email protected] | 5520000000 |
| 311549 | 596230601984 | DC - Norte | 82DC04B018200491 | ALMACENES DISTRIBUIDORES DE LA | FCO VILLARREAL TORRES 9459 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 125 | 165 | 22,168 | 43 | 59,377 | 59,377 | $4,750 | $64,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6724 | -106.3881 | Oct 31 2024 al Nov 30 2024 | $64,186.00 | [email protected] | 6566862200 | ||
| 177685 | 986160202184 | DM - ValleMexicoCentro | 82DM25C068212130 | TOP PRINT SA DE CV | AVENA 236 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 154 | 180 | 17,523 | 43 | 55,333 | 55,333 | $8,853 | $64,185 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38283 | -99.14432 | Oct 31 2024 al Nov 30 2024 | $64,185.00 | [email protected] | 5551234564 | ||
| 108235 | 11200800411 | DA - BajaCalifornia | 82DA08C015190070 | TOMATERA HNOS GOMEZ SPR DE RL | MZA 52 LT 03 | VICENTE GUERRERO | BAJA CALIFORNIA | 71 | GDMTH | 223 | 223 | 26,799 | 66 | 57,582 | 57,582 | $4,607 | $64,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.87562 | -116.62046 | Oct 31 2024 al Nov 30 2024 | $64,184.00 | [email protected] | [email protected] | [email protected] | 0 |
| 537417 | 415950200052 | DD - GolfoNorte | 81DD10G025200020 | ARNECOM SA DE CV | FELIX GALVAN LOPEZ 310 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 94 | DIST | 4,200 | 4,200 | 2,421,704 | 4,349 | 5,532,927 | 5,532,927 | $885,268 | $6,418,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.32541 | -100.25412 | Oct 31 2024 al Nov 30 2024 | $6,418,195.00 | [email protected] | [email protected] | [email protected] | 0 |
| 476204 | 370051001011 | DD - GolfoNorte | 76DD11H066410740 | CENTRO CAM AUTOM MTY SA DE CV | CARR M ALEMAN 1111 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 165 | 22,640 | 54 | 55,328 | 55,328 | $8,853 | $64,181 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.78555 | -100.1583083333 | Oct 24 2024 al Nov 25 2024 | $64,181.00 | [email protected] | [email protected] | [email protected] | 8188515000 |
| 73439 | 864150708910 | DJ - Oriente | 74DJ11A018410400 | CMAPS COATZACOALCOS | BLVD PUERTO MEXICO S N | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 47 | 42 | 19,550 | 52 | 55,328 | 55,328 | $8,853 | $64,181 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.1565366667 | -94.5552666667 | Nov 20 2024 al Dec 19 2024 | $64,181.00 | [email protected] | 9211158018 | ||
| 512010 | 390900800498 | DD - GolfoNorte | 77DD05B010911280 | CENTRO SERV DEGA S A | GOMEZ FARIAS | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 47 | 47 | 1,957 | 5 | 5,533 | 5,533 | $885 | $6,418 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5086383333 | -100.174085 | Oct 25 2024 al Nov 26 2024 | $6,418.00 | [email protected] | NULL | ||
| 283926 | 508230703004 | DX - Jalisco | 75DX154010040077 | MEDERI LAB S A P I DE C V | PLACERES 1030 | GUADALAJARA | JALISCO | 68 | GDMTH | 67 | 67 | 1,840 | 5 | 5,533 | 5,533 | $885 | $6,418 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6639133333 | -103.393515 | Nov 21 2024 al Dec 20 2024 | $6,418.00 | [email protected] | 3330000000 | ||
| 58646 | 829220801947 | DJ - Oriente | 76DJ02C127600013 | RODRIGUEZ MORALES ERIKA | CARRET EST COA EL GRANDE SN | EL GRANDE | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,570 | 4 | 5,533 | 5,533 | $885 | $6,418 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.448185 | -96.9358183333 | Oct 22 2024 al Nov 22 2024 | $6,418.00 | [email protected] | 2281108748 | ||
| 311120 | 596191203615 | DC - Norte | 76DC04B017600565 | AGRUPACION EDUCATIVA CULTURAL | BAUDELIO PELAYO S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,147 | 6 | 5,887 | 5,887 | $471 | $6,418 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.72087 | -106.4025916667 | Oct 23 2024 al Nov 22 2024 | $6,418.00 | [email protected] | [email protected] | 6562791292 | |
| 532306 | 414081012651 | DD - GolfoNorte | 76DD10F047650920 | F MODERNOS MR S DE RL DE CV | CARR MTY MONCLOVA KM 6 2 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,978 | 5 | 5,533 | 5,533 | $885 | $6,418 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8470966667 | -100.3198783333 | Oct 25 2024 al Nov 26 2024 | $6,418.00 | [email protected] | [email protected] | [email protected] | 8183846900 |
| 129620 | 156240104792 | DF - CentroOccidente | 76DF07D010230825 | CORPORATIVO HERBART | FRAY A DE SAN MIGUEL 155 | MORELIA | MICHOACAN | 68 | GDMTH | 87 | 87 | 1,760 | 5 | 5,513 | 5,513 | $882 | $6,418 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 23 2024 al Nov 25 2024 | $6,418.00 | [email protected] | [email protected] | 4431578137 | |
| 569687 | 252210603262 | DV - CentroOriente | 77DV06G126050175 | GONZALEZ DE LA LUZ NARCISO | PARCELA 476 S N | SN SIMON DE BRAVO | PUEBLA | 68 | GDMTH | 20 | 28 | 1,553 | 4 | 5,533 | 5,533 | $885 | $6,418 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 26 2024 | $6,418.00 | [email protected] | [email protected] | [email protected] | 2491103619 |
| 238428 | 435150107918 | DX - Jalisco | 82DX15G021110012 | NUNEZ DE LA O GUILLERMO | COLIMA 241 | ZAPOPAN | JALISCO | 78 | GDMTH | 101 | 101 | 1,421 | 4 | 5,533 | 5,533 | $885 | $6,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.607198 | -103.4257 | Oct 31 2024 al Nov 30 2024 | $6,418.00 | [email protected] | [email protected] | [email protected] | 3311588686 |
| 107612 | 11130702921 | DA - BajaCalifornia | 77DA08C445190060 | MENDOZA PADILLA JOSE ANTONIO | KM 92 C TRANSP SAN VICENTE FER | POB SAN VICENTE | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 1,632 | 4 | 4,914 | 4,914 | $393 | $6,418 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3008466667 | -116.2379283333 | Oct 24 2024 al Nov 25 2024 | $6,418.00 | NULL | NULL | NULL | 0 |
| 194152 | 901930800403 | DU - GolfoCentro | 72DU01H017300450 | CRISANTO MANRIQUE ORALIA NOHEM | DIAZ MIRON 710 OTE | TAMPICO | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 1,920 | 5 | 5,532 | 5,532 | $885 | $6,418 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2131816667 | -97.8530233333 | Nov 15 2024 al Dec 16 2024 | $6,418.00 | [email protected] | 8332142916 | ||
| 664683 | 104080501439 | DP - Bajio | 74DP52J057410580 | INSTITUTO DEL AGUA DEL ESTADO | GPE VICTORIA S N P DE TRAT | ASIENTOS | Aguascalientes | 68 | GDMTH | 98 | 98 | 1,840 | 5 | 5,507 | 5,507 | $881 | $6,418 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.2473483333 | -102.087905 | Nov 20 2024 al Dec 19 2024 | $6,418.00 | [email protected] | [email protected] | [email protected] | 4499102586 |
| 469105 | 359090701213 | DD - GolfoNorte | 77DD16E010040270 | AGUIRRE PONCE JOSE | DIEGO RIVERA 360 | ACUNA | Coahuila | 64 | GDMTH | 30 | 30 | 1,781 | 5 | 5,808 | 5,808 | $465 | $6,418 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3237983333 | -101.0011033333 | Oct 25 2024 al Nov 26 2024 | $6,418.00 | NULL | NULL | NULL | 8771131840 |
| 705158 | 297000502416 | DG - CentroSur | 79DG35C125560060 | BLVD CUAUTLA ANENECUILCO H004 | PZA CIVICA FRANCISCO AYALA S N | VILLA DE AYALA | MORELOS | 5A | PB | 6 | 6 | 1,096 | 0 | 5,533 | 5,533 | $885 | $6,418 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7998244 | -98.9673834 | Oct 25 2024 al Nov 26 2024 | $6,418.00 | [email protected] | 7771321166 | ||
| 615070 | 63120507607 | DP - Bajio | 71DP07F017130600 | SERV MIRADOR CAMPESTRE SA CV | PASEO DE LOS INSURGENTES 2550 | LEON | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,613 | 4 | 5,014 | 5,014 | $802 | $6,418 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1461583333 | -101.7144616667 | Nov 14 2024 al Dec 16 2024 | $6,418.00 | [email protected] | 4774294191 | ||
| 41127 | 726940403368 | DK - Sureste | 73DK17V011730670 | AGUA PURIFICADA LA CEIBA SA CV | REGIDORES 103 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 55 | 55 | 1,996 | 6 | 5,532 | 5,532 | $885 | $6,418 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.9980916667 | -92.9433033333 | Nov 19 2024 al Dec 19 2024 | $6,418.00 | [email protected] | 9933765057 | ||
| 102318 | 9220701678 | DA - BajaCalifornia | 83DA17B014003020 | PEARCE TRACY LEIGH | PALMILLA EDIFICIO 11 COND 1124 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 21 | 31 | 1,482 | 4 | 5,534 | 5,534 | $885 | $6,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -109 | Oct 31 2024 al Nov 30 2024 | $6,418.00 | NULL | NULL | NULL | 6241837587 |
| 620474 | 67170301754 | DP - Bajio | 69DP08D019990046 | VINEDO SMA SA DE CV | RINCONCILLO DE LOS REMEDI S N | COMONFORT | GUANAJUATO | 9M | GDMTH | 58 | 58 | 3,456 | 10 | 6,418 | 6,418 | $0 | $6,418 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.7886183333 | -100.8054783333 | Nov 12 2024 al Dec 11 2024 | $6,418.00 | [email protected] | [email protected] | 0 | |
| 665038 | 104200350715 | DP - Bajio | 67DP52J017070501 | HURTADO ESQUIVEL SERGIO | RCHO EL AGUILA CARR A T BCA | LORETO | Zacatecas | 9A | GDMTH | 56 | 56 | 10,057 | 28 | 6,418 | 6,418 | $0 | $6,418 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.2813616667 | -102.0068083333 | Nov 8 2024 al Dec 9 2024 | $6,418.00 | [email protected] | [email protected] | [email protected] | 4961046447 |
| 570062 | 253070102281 | DV - CentroOriente | 77DV06H246041310 | MAURER ESPINOSA PABLO | RANCHO LA NOPALERA | LA PURISIMA DE HIDALGO | PUEBLA | 9A | GDMTH | 48 | 48 | 9,791 | 26 | 6,417 | 6,417 | $0 | $6,418 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.82120333 | -97.7953867 | Oct 25 2024 al Nov 26 2024 | $6,418.00 | [email protected] | [email protected] | 2490000000 | |
| 534488 | 414220318167 | DD - GolfoNorte | 74DD10E177433650 | FIRST CASH SA DE CV | AV DE LOS RUISENORES 1341 C | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,944 | 6 | 5,532 | 5,532 | $885 | $6,418 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.9802016667 | -100.157415 | Nov 21 2024 al Dec 20 2024 | $6,418.00 | [email protected] | 8182530193 | ||
| 43756 | 733970900664 | DK - Sureste | 71DK18K017000200 | HIELO Y REFRIG CRISTAL SA D CV | MELCHOR OCAMPO 408 | PARAISO | TABASCO | 68 | GDMTH | 26 | 26 | 2,025 | 5 | 5,533 | 5,533 | $885 | $6,418 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.398475 | -93.2126216667 | Nov 14 2024 al Dec 17 2024 | $6,418.00 | [email protected] | 9333340023 | ||
| 364537 | 774040401887 | DW - Peninsular | 83DW01E021840010 | LOPEZ ROSEL ICELA JOSEFINA | 39 622 86A 88 | MERIDA | YUCATAN | 77 | GDMTH | 36 | 36 | 1,454 | 4 | 5,505 | 5,505 | $881 | $6,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9835533333333 | -89.6401883333333 | Oct 31 2024 al Nov 30 2024 | $6,418.00 | [email protected] | [email protected] | 0 | |
| 397948 | 810071000194 | DW - Peninsular | 82DW22A018910570 | ORGANIZACION MAZAL SA DE CV | PASEO CENTRAL SM52 MZ 1 LT 1A | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 352 | 352 | 181,101 | 362 | 541,578 | 541,578 | $86,652 | $641,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.648415 | -87.080835 | Oct 31 2024 al Nov 30 2024 | $641,770.00 | [email protected] | [email protected] | 9841092166 | |
| 288404 | 580130600260 | DC - Norte | 82DC01F018231800 | GLOBAL PRODUCTS CO SA DE CV | AVE HOMERO 367 CP 00000 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 795 | 795 | 191,055 | 466 | 553,242 | 553,242 | $88,519 | $641,761 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7104966666667 | -106.110906666667 | Oct 31 2024 al Nov 30 2024 | $641,761.00 | [email protected] | [email protected] | [email protected] | 6141329819 |
| 416277 | 525090103381 | DB - Noroeste | 63DB02A216340165 | AGRICOLA LA VIDORAMA SA DE CV | POB TRIUNFO SANTA ROSA | TRIUNFO STA ROSA | Sonora | 9C | GDMTH | 282 | 282 | 85,840 | 224 | 64,176 | 64,176 | $0 | $64,176 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.1209016667 | -110.6300716667 | Oct 31 2024 al Dec 2 2024 | $64,176.00 | [email protected] | [email protected] | 6622763018 | |
| 329934 | 611020300522 | DC - Norte | 76DC22D017630190 | EJIDO NVA VICTORIA | N 3104 NVA VICTORIA | SAN PEDRO | COAHUILA | 9M | GDMTH | 80 | 80 | 40,614 | 113 | 64,176 | 64,176 | $0 | $64,176 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.4365133333 | -102.7966333333 | Oct 23 2024 al Nov 22 2024 | $64,176.00 | [email protected] | NULL | ||
| 124929 | 28030400013 | DA - BajaCalifornia | 82DA01A011150100 | METALIUM S DE RL DE CV | C DEL PACIFICO 3411 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 176 | 176 | 26,768 | 66 | 59,375 | 59,375 | $4,750 | $64,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5152 | -116.993275 | Oct 31 2024 al Nov 30 2024 | $64,173.00 | [email protected] | [email protected] | [email protected] | 6646223923 |
| 706451 | 299010820061 | DG - CentroSur | 65DG31F016560460 | INSTITUTO DE SEGURIDAD Y | SERVICIOS SOCIALES DE LOS | JOJUTLA | MORELOS | 68 | GDMTH | 106 | 106 | 19,680 | 50 | 52,624 | 52,624 | $8,420 | $64,173 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.6113 | -99.17706 | Nov 5 2024 al Dec 5 2024 | $64,173.00 | [email protected] | [email protected] | 7773163882 | |
| 72645 | 864011276991 | DJ - Oriente | 82DJ11A018261170 | PEMEX TRANSFORMACIONINDUSTRIAL | CAMINO A TEXISTEPEC EXPLA CEDI | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 675 | 675 | 16,615 | 41 | 55,322 | 55,322 | $8,852 | $64,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.89591 | -94.805945 | Oct 31 2024 al Nov 30 2024 | $64,173.00 | [email protected] | [email protected] | [email protected] | 9242473103 |
| 130560 | 157110300316 | DF - CentroOccidente | 78DF07F181100690 | MUNICIPIO DE ZINAPECUARO MICH | CDA LAZARO CARDENAS SN | ZINAPECUARO | MICHOACAN | 5A | GDMTH | 4 | 4 | 1,615 | 5 | 5,532 | 5,532 | $885 | $6,417 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.8700367 | -100.8376179 | Oct 25 2024 al Nov 27 2024 | $6,417.00 | [email protected] | [email protected] | [email protected] | 4513550050 |
| 41220 | 726990604305 | DK - Sureste | 74DK17V017400300 | MUNICIPIO DEL CENTRO | AV P USUMACINTA Y PERIFERICO | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | GDMTH | 4 | 4 | 1,537 | 5 | 5,532 | 5,532 | $885 | $6,417 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.0023433333 | -92.9585783333 | Nov 20 2024 al Dec 20 2024 | $6,417.00 | [email protected] | 9933103232 | ||
| 442885 | 546131105757 | DB - Noroeste | 68DB10A016880080 | CERVANTES TERRAZAS FABIAN GPE | NICOLAS BRAVO 931 | CULIACAN | Sinaloa | 65 | GDMTH | 44 | 44 | 1,772 | 5 | 5,532 | 5,532 | $885 | $6,417 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.79581 | -107.4013783333 | Nov 8 2024 al Dec 9 2024 | $6,417.00 | [email protected] | 6677122530 | ||
| 308764 | 596001106236 | DC - Norte | 80DC04B018011850 | MUNICIPIO DE JUAREZ NQ 10 | FELIX CANDELA | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 1,836 | 6 | 5,942 | 5,942 | $475 | $6,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6082519 | -106.3819579 | Oct 31 2024 al Nov 30 2024 | $6,417.00 | [email protected] | [email protected] | 6567370210 | |
| 183069 | 561210301978 | DL - ValleMexicoNorte | 67DL30B016740091 | KRISPY KREME MEXICO S DE RL DE | AV CLZDA DE LOS JINETES 9 36 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 25 | 32 | 1,633 | 5 | 5,416 | 5,416 | $867 | $6,417 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.554225 | -99.2116416667 | Nov 11 2024 al Dec 10 2024 | $6,417.00 | [email protected] | [email protected] | 0 | |
| 247845 | 447050604041 | DX - Jalisco | 78DX02B010040260 | MPIO DE TEPATITLAN DE MORELOS | GOMEZ MORIN FTE CRISTO REY | TEPATITLAN | JALISCO | 5A | PB | 4 | 3 | 1,144 | 0 | 5,531 | 5,531 | $885 | $6,417 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.80804 | -102.7807867 | Oct 25 2024 al Nov 26 2024 | $6,417.00 | [email protected] | [email protected] | [email protected] | 3787888700 |
| 230962 | 954960700108 | DU - GolfoCentro | 71DU02F010300053 | DROG BENAVIDES SA DE CV | REFORMA 402 PTE | ALDAMA | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 1,868 | 5 | 5,532 | 5,532 | $885 | $6,417 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.92195 | -98.076075 | Nov 14 2024 al Dec 13 2024 | $6,417.00 | [email protected] | [email protected] | [email protected] | 8362740355 |
| 678715 | 114950150411 | DP - Bajio | 68DP53D446790011 | JOSE MANUEL RUIZ ROMAN | RANCHO SAN RAFAEL POZO 1 | SAN ANDRES | Zacatecas | 9A | GDMTH | 80 | 80 | 9,653 | 28 | 6,417 | 6,417 | $0 | $6,417 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.6285133333 | -101.9886083333 | Nov 11 2024 al Dec 10 2024 | $6,417.00 | [email protected] | 4789850325 | ||
| 102242 | 9211003844 | DA - BajaCalifornia | 08DA17B011824540 | MUNICIPIO DE LOS CABOS | RIO NILO S N S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 997 | 0 | 5,532 | 5,532 | $885 | $6,417 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 23.1548476 | -109.7057414 | Oct 4 2024 al Dec 4 2024 | $6,417.00 | NULL | NULL | NULL | 6241556867 |
| 121698 | 21880598144 | DA - BajaCalifornia | 82DA16A010090065 | MANUFACTURAS MECA SA DE CV | AVE REVOLUCION Y 5TA SUR | SAN LUIS | SONORA | 71 | GDMTH | 256 | 290 | 2,406 | 6 | 5,897 | 5,897 | $472 | $6,417 | 2024-05-31 00:00:00 | 2024-06-30 00:00:00 | 32.4743816666667 | -114.781 | May 31 2024 al Jun 30 2024 | $6,417.00 | [email protected] | [email protected] | [email protected] | 6535366311 |
| 45440 | 736970810699 | DK - Sureste | 80DK18S193000120 | H AYUNTAMIENTO MUNIC CARDENAS | A P COL CUAHUTEMOC W65 | VILLA BENITO JUAREZ(CAMPO MAG) | TABASCO | 5A | PB | 4 | 3 | 1,233 | 0 | 5,531 | 5,531 | $885 | $6,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,417.00 | [email protected] | [email protected] | 9373722812 | |
| 503182 | 379930304891 | DD - GolfoNorte | 77DD10C017730320 | VIP DESARROLLO URBANO SA DE CV | SANTA MONICA 2326 9 | MONTERREY | NUEVO LEON | 64 | GDMTH | 77 | 99 | 1,765 | 5 | 5,532 | 5,532 | $885 | $6,417 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66578 | -100.347045 | Oct 25 2024 al Nov 26 2024 | $6,417.00 | [email protected] | 8183483158 | ||
| 475544 | 369731101250 | DD - GolfoNorte | 77DD18A017110610 | CONTRATACION DE SERV | CRUZ 304 COL LA SIERRITA | FRONTERA | Coahuila | 64 | GDMTH | 126 | 126 | 1,840 | 5 | 5,386 | 5,386 | $862 | $6,417 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.938895 | -101.4481916667 | Oct 25 2024 al Nov 26 2024 | $6,417.00 | [email protected] | [email protected] | 8666353711 | |
| 648091 | 85760600976 | DP - Bajio | 78DP10B547820240 | EJIDO JARAL ANEXAS SAN RAMON | POZO NUM 4 | SAN RAMON | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,613 | 26 | 6,239 | 6,239 | $0 | $6,417 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.0947633333 | -100.6767483333 | Oct 25 2024 al Nov 26 2024 | $6,417.00 | [email protected] | 4171001404 | ||
| 212129 | 929090806008 | DU - GolfoCentro | 65DU05DB66510020 | REP Y DIST DEL CENTRO SA DE CV | CARR 57 KM 176 123 | CERRO GORDO | San Luis Potosi | 68 | GDMTH | 60 | 60 | 1,920 | 5 | 5,532 | 5,532 | $885 | $6,417 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.96541 | -100.8145933333 | Nov 5 2024 al Dec 5 2024 | $6,417.00 | [email protected] | [email protected] | 0 | |
| 136614 | 165170801384 | DF - CentroOccidente | 75DF12G1A5250290 | FLORES MURILLO JOSE MARIA | CONOCIDO EN LA LAGUNILLA SN | TANCITARO | MICHOACAN | 9C | GDMTH | 93 | 93 | 6,322 | 19 | 6,416 | 6,416 | $0 | $6,417 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.29895 | -102.34654 | Nov 22 2024 al Dec 20 2024 | $6,417.00 | [email protected] | [email protected] | [email protected] | 0 |
| 52934 | 817130501971 | DJ - Oriente | 80DJ02K388000010 | H AYTO EMILIANO ZAPATA | ALUMBRADO ADIONAL DE LA TINAJA | AQUILES CORDOBA | VERACRUZ | 5A | PB | 4 | 3 | 1,194 | 0 | 5,532 | 5,532 | $885 | $6,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,417.00 | [email protected] | 2288200079 | ||
| 126171 | 155040809841 | DF - CentroOccidente | 72DF07E015011800 | TELEFONOS DE MEXICO SA B DE CV | GABINO VASQUEZ S N | MORELIA | MICHOACAN | 68 | GDMTH | 33 | 33 | 1,984 | 6 | 5,513 | 5,513 | $882 | $6,417 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.72494 | -101.2265 | Nov 19 2024 al Dec 17 2024 | $6,417.00 | [email protected] | [email protected] | 4433129123 | |
| 83932 | 892090406891 | DJ - Oriente | 80DJ01Q246340035 | MORELOS | ALUMBRADO PUBLICO | COXQUIHUI | VERACRUZ | 5A | PB | 4 | 3 | 1,194 | 0 | 5,532 | 5,532 | $885 | $6,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,417.00 | [email protected] | 7841388118 | ||
| 58342 | 828860500122 | DJ - Oriente | 80DJ02B118000020 | H AYUNTAMIENTO TLACOLULAN | ALUMBRADO PUBLICO TLACOLULAN | TLACOLULAN | VERACRUZ | 5A | PB | 3 | 3 | 1,194 | 0 | 5,532 | 5,532 | $885 | $6,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,417.00 | [email protected] | 2280000000 | ||
| 295655 | 585240569866 | DC - Norte | 77DC01G017010352 | CAFE DE ALTURA EN CHIHUAHUA SA | DE LA JUVENTUD 5915 N1 16 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 1,946 | 5 | 5,468 | 5,468 | $875 | $6,417 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 25 2024 | $6,417.00 | [email protected] | [email protected] | 5514074837 | |
| 378088 | 783160911551 | DW - Peninsular | 83DW12D016800010 | SALAZAR DEL VALLE SERGIO | CARR CNC MDA KM 299 032 | CANCUN | QUINTANA ROO | 77 | GDMTH | 22 | 26 | 1,428 | 4 | 5,303 | 5,303 | $848 | $6,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,417.00 | [email protected] | [email protected] | [email protected] | 9983213156 |
| 475382 | 369230102108 | DD - GolfoNorte | 82DD18E018113176 | FOM EDU Y CUL FCO DE I AC | CARRETERA 57 KM 14 9 | MONCLOVA | Coahuila | 74 | GDMTH | 460 | 460 | 19,745 | 49 | 55,172 | 55,172 | $8,828 | $64,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $64,169.00 | [email protected] | 8661572030 | ||
| 346400 | 635150200313 | DC - Norte | 80DC27D018060040 | P MPAL MAPIMI | CALLE DIRECTO CEBALLOS | BERMEJILLO | DURANGO | 5A | PB | 35 | 35 | 12,425 | 0 | 55,318 | 55,318 | $8,851 | $64,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,168.00 | [email protected] | [email protected] | NULL | |
| 338404 | 624800401198 | DC - Norte | 80DC26M017700045 | MUNICIPIO DE DURANGO | DIRECTAS DEL SECTOR D G | DURANGO | DURANGO | 5A | GDMTH | 54 | 53 | 19,205 | 54 | 55,318 | 55,318 | $8,851 | $64,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,168.00 | [email protected] | [email protected] | NULL | |
| 553860 | 999130800481 | DD - GolfoNorte | 82DD10A010342500 | IPHARMA SA DE CV | CELAYA 322 CP 00000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 130 | 180 | 20,095 | 47 | 55,316 | 55,316 | $8,851 | $64,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68989 | -100.34485 | Oct 31 2024 al Nov 30 2024 | $64,167.00 | [email protected] | 0 | ||
| 581546 | 274170150191 | DV - CentroOriente | 82DV13D205010058 | UNIDAD DE PRODUCCION EJIDAL CO | CAM VECINAL CONEJOS EL SA KM 4 | SAN ANTONIO | HIDALGO | 78 | GDMTH | 143 | 143 | 17,077 | 42 | 54,610 | 54,610 | $8,738 | $64,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.960469 | -99.279433 | Oct 31 2024 al Nov 30 2024 | $64,167.00 | [email protected] | [email protected] | 7731479965 | |
| 535038 | 414240408707 | DD - GolfoNorte | 82DD10E200541155 | ADMIN DE INMUEB VIDALES MELGAR | AV TEXAS 325 | GRAL. ZUAZUA N.L. | NUEVO LEON | 74 | GDMTH | 140 | 140 | 20,651 | 48 | 55,315 | 55,315 | $8,850 | $64,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $64,166.00 | [email protected] | [email protected] | 4190000000 | |
| 363033 | 772161201149 | DW - Peninsular | 66DW01C016620790 | JAPAY POZO SAN MARCOS 1 | CUMBRES LT 184 185 14 16 | MERIDA | YUCATAN | 67 | GDMTH | 18 | 18 | 18,996 | 45 | 55,264 | 55,264 | $8,842 | $64,165 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.8973066667 | -89.66637 | Nov 7 2024 al Dec 9 2024 | $64,165.00 | [email protected] | [email protected] | [email protected] | 9991639339 |
| 359326 | 770150201136 | DW - Peninsular | 66DW01A016611230 | ARREND DE INMUEBLES KARS SA CV | 59 500 58 60 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 74 | 92 | 18,400 | 44 | 55,264 | 55,264 | $8,842 | $64,165 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.96826 | -89.6224333333 | Nov 7 2024 al Dec 9 2024 | $64,165.00 | [email protected] | [email protected] | [email protected] | 0 |
| 187077 | 569180901186 | DL - ValleMexicoNorte | 82DL50B010700069 | AUGE INTEGRAL SA DE CV | CARR MEXICO QUERETARO 1905 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 120 | 180 | 17,043 | 42 | 54,147 | 54,147 | $8,663 | $64,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52553 | -99.22622 | Oct 31 2024 al Nov 30 2024 | $64,164.00 | [email protected] | [email protected] | [email protected] | 5536140615 |
| 99014 | 8140505774 | DA - BajaCalifornia | 77DA17A015070370 | SRIA FIN GOB DE BCS EDUCACION | MZA 02 LAS PALMAS | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 95 | 95 | 15,720 | 39 | 55,314 | 55,314 | $8,850 | $64,164 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.9377916667 | -109.943325 | Oct 22 2024 al Nov 22 2024 | $64,164.00 | [email protected] | 6121042985 | ||
| 598712 | 53220750953 | DP - Bajio | 82DP06J018230705 | FRAENKISCHE INDUSTRIAL PIPES M | CALLE MIGUEL HIDALGO 1 | SILAO | GUANAJUATO | 78 | GDMTH | 758 | 758 | 189,214 | 412 | 551,660 | 551,660 | $88,266 | $641,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $641,625.00 | [email protected] | [email protected] | [email protected] | 0 |
| 342694 | 629040902517 | DC - Norte | 82DC26F017770060 | SIDEAPAS VTE GRO | COL LOMA BONITA POZO 7 | VICENTE GUERRERO | DURANGO | 76 | GDMTH | 38 | 38 | 18,389 | 34 | 50,922 | 50,922 | $8,148 | $64,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7209166666667 | -103.9696 | Oct 31 2024 al Nov 30 2024 | $64,162.00 | [email protected] | 6758650018 | ||
| 622148 | 70000400201 | DP - Bajio | 68DP08J019990110 | POZO 4 A DE JARAL | POZO 4 A DE JARAL D BERRIO | SAN FELIPE | GUANAJUATO | 9M | GDMTH | 60 | 60 | 32,960 | 95 | 64,160 | 64,160 | $0 | $64,161 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.655295 | -101.0144833333 | Nov 11 2024 al Dec 10 2024 | $64,161.00 | [email protected] | [email protected] | 4281543444 | |
| 17920 | 671050409599 | DK - Sureste | 79DK04A014000010 | MUNICIPIO DE TUXTLA GTZ | RELOJ FLORAL LAGUITOS | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 9 | 9 | 1,233 | 0 | 5,531 | 5,531 | $885 | $6,416 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7611103 | -93.148505 | Oct 28 2024 al Nov 27 2024 | $6,416.00 | [email protected] | 9611400213 | ||
| 586503 | 44080608907 | DP - Bajio | 30DP03G444285680 | MPIO SAN JUAN DEL RIO | NEVADO ESQ HUIMILPAN | CERRO GORDO | QUERETARO | 5A | GDMTH | 9 | 3 | 1,511 | 3 | 5,531 | 5,531 | $885 | $6,416 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.3859933 | -99.9107749 | Oct 22 2024 al Dec 19 2024 | $6,416.00 | [email protected] | 4272681000 | ||
| 313097 | 597230901950 | DC - Norte | 76DC04B017630640 | SEECH JARDIN DE NINOS CHIHUAHU | BASILICA DE SAN PEDRO 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 2,141 | 6 | 5,885 | 5,885 | $471 | $6,416 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.571065 | -106.3619133333 | Oct 23 2024 al Nov 22 2024 | $6,416.00 | [email protected] | 0 | ||
| 401684 | 810230675831 | DW - Peninsular | 83DW22A012999999 | JOSE MARIA RUIZ MUNIZ | CAR FEC307 KM294 D 124SUR | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 19 | 27 | 1,454 | 4 | 5,414 | 5,414 | $866 | $6,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.650524 | -87.0973 | Oct 31 2024 al Nov 30 2024 | $6,416.00 | [email protected] | 3221717987 | ||
| 668963 | 109140204961 | DP - Bajio | 39DP52P014033185 | QUATTRO RESIDENCIAL AC | JACINTO LOPEZ BRAVO 100 | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 2 | 1,245 | 0 | 5,531 | 5,531 | $885 | $6,416 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.927253 | -102.2679107 | Sep 26 2024 al Nov 27 2024 | $6,416.00 | [email protected] | 4499908465 | ||
| 15655 | 665101104739 | DK - Sureste | 80DK19A019019794 | MUNICIPIO DE PALENQUE CHIAPAS | FRACC LAS FLORES ALUM PUBLICO | PALENQUE | CHIAPAS | 5A | PB | 4 | 4 | 1,325 | 0 | 5,941 | 5,941 | $475 | $6,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.51197 | -91.97243 | Oct 31 2024 al Nov 30 2024 | $6,416.00 | [email protected] | 9163450097 | ||
| 49967 | 749110300361 | DK - Sureste | 80DK17V961000040 | MUNICIPIO DE NACAJUCA | EJIDO BENITO JUAREZ | FRACCIONAMIENTO LA SELVA | TABASCO | 5A | PB | 3 | 3 | 1,233 | 0 | 5,531 | 5,531 | $885 | $6,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,416.00 | [email protected] | [email protected] | 9143370835 | |
| 36404 | 711090602016 | DK - Sureste | 80DK13E018000180 | H AYUNTAMIENTO CACAHOATAN | ALUMB PLATANAR | CACAHOATAN | CHIAPAS | 5A | PB | 4 | 4 | 1,325 | 0 | 5,941 | 5,941 | $475 | $6,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,416.00 | [email protected] | 9626220000 | ||
| 162107 | 198220800746 | DF - CentroOccidente | 67DF25B226740445 | ZARAGOZA CASTELL JORGE ANDRES | CARR BOCA DE APIZA KM 2 6 SN | CERRO DE ORTEGA | COLIMA | 9C | GDMTH | 52 | 52 | 8,632 | 25 | 6,415 | 6,415 | $0 | $6,416 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.70771 | -103.74121 | Nov 11 2024 al Dec 10 2024 | $6,416.00 | [email protected] | 3131124249 | ||
| 79684 | 876991002955 | DJ - Oriente | 75DJ14G907500040 | IGNACIO LUNA SANCHEZ | BENEFICIO DE CAFE | VILLA NUEVA | VERACRUZ | 68 | GDMTH | 53 | 53 | 1,874 | 5 | 5,531 | 5,531 | $885 | $6,416 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.6321916667 | -96.81601 | Nov 21 2024 al Dec 20 2024 | $6,416.00 | [email protected] | 2711095604 | ||
| 586827 | 44130704881 | DP - Bajio | 25DP03G133250780 | MPIO SAN JUAN DEL RIO | CALLE PRINCIPAL NVO SAN GERMAN | NUEVO SAN GERMAN | QUERETARO | 5A | PB | 3 | 1 | 1,245 | 0 | 5,531 | 5,531 | $885 | $6,416 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.4516167 | -100.0548367 | Sep 17 2024 al Nov 15 2024 | $6,416.00 | [email protected] | 4272681000 | ||
| 39022 | 723101100415 | DK - Sureste | 80DK14F219000100 | AG MUNICIPAL CAZADERO ARRIBA | ALUMBRADO PUBLICO C ARRIBA | CAZADERO ARRIBA | OAXACA | 5A | PB | 4 | 3 | 1,233 | 0 | 5,531 | 5,531 | $885 | $6,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,416.00 | [email protected] | [email protected] | 9947240027 | |
| 118900 | 20120802357 | DA - BajaCalifornia | 75DA15F010370575 | GRUPO SENTIERO | REP DE URUGUAY 51 CP 21200 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 33 | 47 | 2,299 | 7 | 5,927 | 5,927 | $474 | $6,416 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6586166667 | -115.4510683333 | Nov 21 2024 al Dec 19 2024 | $6,416.00 | [email protected] | [email protected] | 6865682211 | |
| 664194 | 103860500411 | DP - Bajio | 06DP52H260602670 | MPIO PABELLON DE ARTEAGA | PLAZA PUBLICA EJ SANTIAGO | EJIDO SANTIAGO | Aguascalientes | 5A | PB | 3 | 3 | 1,245 | 0 | 5,531 | 5,531 | $885 | $6,416 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 22.121615 | -102.3368467 | Oct 4 2024 al Dec 2 2024 | $6,416.00 | [email protected] | 4659581436 | ||
| 236170 | 432160204092 | DX - Jalisco | 74DX14D020030270 | MUNICIPIO DE ZAPOPAN JALISCO | ZARZAMORAS 1 | ZAPOPAN | JALISCO | 68 | GDMTH | 61 | 61 | 1,478 | 4 | 5,531 | 5,531 | $885 | $6,416 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.8566183333 | -103.4561616667 | Nov 20 2024 al Dec 19 2024 | $6,416.00 | [email protected] | [email protected] | 3312887822 | |
| 593295 | 48940151506 | DP - Bajio | 76DP06CA27600065 | EJIDO GUAYABO DE LA MURAYA | POZO NO 1 | CUERAMARO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 10,515 | 30 | 6,416 | 6,416 | $0 | $6,416 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6722533333 | -101.56443 | Oct 23 2024 al Nov 22 2024 | $6,416.00 | [email protected] | [email protected] | [email protected] | 4622094870 |
| 379027 | 784080601264 | DW - Peninsular | 83DW12E016733790 | SASSON HAMUI MOISES | ZT COND LAS OLAS D 1204 M50 L2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 19 | 1,456 | 4 | 5,302 | 5,302 | $848 | $6,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1366283333 | -86.7522416667 | Oct 31 2024 al Nov 30 2024 | $6,416.00 | [email protected] | [email protected] | NULL | |
| 309912 | 596081007454 | DC - Norte | 77DC04B017740250 | FIDEICOMISO DE ADMINISTRACION | AVE TECNOLOGICO 2230 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 2,054 | 6 | 5,885 | 5,885 | $471 | $6,416 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7053316667 | -106.4237433333 | Oct 25 2024 al Nov 25 2024 | $6,416.00 | [email protected] | [email protected] | [email protected] | 6566179073 |
| 505758 | 384170900530 | DD - GolfoNorte | 79DD03C017011190 | SERVICIO DE TRANSPORTES RAPIDO | CARR CARRETERA UT 9101 LOC 16 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,093 | 6 | 5,941 | 5,941 | $475 | $6,416 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.4678233333 | -99.57783 | Oct 29 2024 al Nov 28 2024 | $6,416.00 | [email protected] | [email protected] | [email protected] | 8671165846 |
| 356012 | 646980804370 | DC - Norte | 78DC01F017840720 | GOB DEL EDO PARQUE DEPORTIVO | J ESCUTIA Y D HIDALGO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 1,944 | 6 | 5,531 | 5,531 | $885 | $6,416 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.67829 | -106.1232916667 | Oct 28 2024 al Nov 26 2024 | $6,416.00 | [email protected] | [email protected] | 6141551215 | |
| 345277 | 633070700169 | DC - Norte | 78DC27E018111290 | AT T COMUNICACIONES DIGITALES | CARRET TORREON FRESNILLO S N | CUENCAME | DURANGO | 66 | GDMTH | 36 | 36 | 1,907 | 5 | 5,092 | 5,092 | $815 | $6,416 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.72593 | -103.5492033333 | Oct 28 2024 al Nov 26 2024 | $6,416.00 | [email protected] | 0 | ||
| 523966 | 404240601463 | DD - GolfoNorte | 78DD09A017820131 | VELA FUENTES MAIRA | SEXTA 174 L 18 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,100 | 6 | 5,942 | 5,942 | $475 | $6,416 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.858925 | -97.5035367 | Oct 28 2024 al Nov 27 2024 | $6,416.00 | 8688157965 | |||
| 5332 | 298130801560 | DN - ValleMexicoSur | 66DN10F016610210 | I NAV E IMPL P GALLOS SA DE CV | AV SUR 105A 741 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 75 | 1,732 | 5 | 5,531 | 5,531 | $885 | $6,416 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.36929 | -99.1168 | Nov 13 2024 al Dec 13 2024 | $6,416.00 | [email protected] | [email protected] | 5556700658 | |
| 708824 | 304151200710 | DG - CentroSur | 71DG71B197113100 | PRODUCTORA FLORAL VITALY SPRRL | CAMINO JUAN DE LA BARRERA SN | EJIDO SAN MATEO C. | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 1,638 | 4 | 5,414 | 5,414 | $866 | $6,416 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.9399966667 | -99.6385416667 | Nov 13 2024 al Dec 16 2024 | $6,416.00 | [email protected] | NULL | ||
| 330217 | 611150900254 | DC - Norte | 77DC22D017740230 | ESC PRIM FELIPE CARRILLO PUERT | AV DURANGO S N | SAN PEDRO | COAHUILA | 66 | GDMTH | 45 | 45 | 1,940 | 5 | 5,302 | 5,302 | $848 | $6,416 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7521133333 | -102.9808733333 | Oct 25 2024 al Nov 25 2024 | $6,416.00 | [email protected] | [email protected] | [email protected] | NULL |
| 423420 | 530140303592 | DB - Noroeste | 82DB04AP08200765 | AGRICOLA CRUZCA SPR DE RL | NORMAN BORLAUG ESQ 1800 1000 | VILLA JUAREZ | Sonora | 75 | GDMTH | 118 | 118 | 1,880 | 4 | 5,492 | 5,492 | $879 | $6,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,416.00 | [email protected] | [email protected] | [email protected] | 6444131511 |
| 402108 | 810970900359 | DW - Peninsular | 67DW22A016720580 | SOLAR SOLIMANCHE P AP RIU | AV X HA FRACC 14 MZ 18 L1 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 108 | 135 | 18,480 | 44 | 55,308 | 55,308 | $8,849 | $64,158 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6169216667 | -87.0908416667 | Nov 8 2024 al Dec 10 2024 | $64,158.00 | [email protected] | [email protected] | [email protected] | 9841470385 |
| 333707 | 614151001091 | DC - Norte | 79DC22G429210040 | MARTINEZ TRICIO JOSE IGNACIO | N 4911 PP EL ALAMITO S N | VIRGINIAS | COAHUILA | 9A | GDMTH | 186 | 186 | 104,480 | 301 | 64,157 | 64,157 | $0 | $64,157 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7226566667 | -103.3036966667 | Oct 29 2024 al Nov 27 2024 | $64,157.00 | [email protected] | [email protected] | 8717220368 | |
| 340625 | 626230501315 | DC - Norte | 82DC26C018240135 | UNIVERSIDAD JUAREZ DEL ESTADO | BLVD DE LAS ROSAS 1302 | DURANGO | DURANGO | 76 | GDMTH | 650 | 650 | 16,100 | 37 | 50,918 | 50,918 | $8,147 | $64,157 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9802 | -119 | Oct 31 2024 al Nov 30 2024 | $64,157.00 | [email protected] | 6188271200 | ||
| 571787 | 255990400111 | DV - CentroOriente | 82DV06K087770025 | CAPMA DE STGO ACATLAN S A | CARR FED PUE TEH KM 30 | ACATLAN | PUEBLA | 78 | GDMTH | 647 | 647 | 173,499 | 423 | 543,701 | 543,701 | $86,992 | $641,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0002566666667 | -97.9326533333333 | Oct 31 2024 al Nov 30 2024 | $641,567.00 | [email protected] | [email protected] | 2232751344 | |
| 590098 | 46180753362 | DP - Bajio | 71DP06A017120120 | SRG GLOBAL MEXICO S RL DE CV | RIO SAN LORENZO 783 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 19,680 | 47 | 54,265 | 54,265 | $8,682 | $64,156 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7846516667 | -101.3226533333 | Nov 14 2024 al Dec 16 2024 | $64,156.00 | [email protected] | [email protected] | [email protected] | 4626306751 |
| 9080 | 338181130122 | DN - ValleMexicoSur | 82DN50F759310237 | INNOVA SPORT SA DE CV | AV IGNACIO COMONFORT 1100 L D | METEPEC | ESTADO DE MEXICO | 73 | GDMTH | 245 | 245 | 17,126 | 42 | 54,140 | 54,140 | $8,662 | $64,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $64,156.00 | [email protected] | [email protected] | [email protected] | NULL |
| 573199 | 257070307457 | DV - CentroOriente | 79DV07B017950300 | ADMINISTRADORA RIOJA SA DE CV | ALMOLONGA 68 LA PAZ | PUEBLA | PUEBLA | 68 | GDMTH | 77 | 86 | 18,720 | 48 | 55,147 | 55,147 | $8,824 | $64,150 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.0569 | -98.2335133 | Oct 29 2024 al Nov 28 2024 | $64,150.00 | [email protected] | [email protected] | [email protected] | 2221411406 |
| 359596 | 770850600244 | DW - Peninsular | 66DW01A016611000 | OPERADORA EXE SA DE CV | 59 501 DEP A X 60 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 66 | 109 | 18,240 | 44 | 55,251 | 55,251 | $8,840 | $64,150 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9688 | -89.622765 | Nov 7 2024 al Dec 9 2024 | $64,150.00 | [email protected] | [email protected] | 9999280589 | |
| 644877 | 82850800100 | DP - Bajio | 80DP09T890010010 | MPIO SANTA CATARINA | AGUABUENA | AGUABUENA | GUANAJUATO | 5A | PB | 3 | 3 | 1,253 | 0 | 5,530 | 5,530 | $885 | $6,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,415.00 | [email protected] | 4192937058 | ||
| 720400 | 331030303764 | DG - CentroSur | 75DG81P107510181 | IGLESIA JESUCRISTO ULTIMOS DIA | E CENTRAL V GRO L 17 M 6 S 1 | LA VENTA | GUERRERO | 68 | GDMTH | 40 | 40 | 1,542 | 4 | 4,452 | 4,452 | $712 | $6,415 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8903417 | -99.8251033 | Oct 21 2024 al Nov 20 2024 | $6,415.00 | NULL | NULL | NULL | NULL |
| 199701 | 912240201916 | DU - GolfoCentro | 67DU03A016210834 | FORO CONSTRUCCIONES SA CV | AV ARBOLADA ROTONDA Y C S N | VICTORIA | TAMAULIPAS | 5A | PB | 3 | 3 | 1,292 | 0 | 5,530 | 5,530 | $885 | $6,415 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.744445 | -99.0887333333 | Nov 7 2024 al Dec 9 2024 | $6,415.00 | [email protected] | [email protected] | 8341751976 | |
| 367156 | 777070701248 | DW - Peninsular | 66DW01J386620190 | ARJONA SUAREZ EDUARDO DE JESUS | KM 8 5 CARRET MERIDA UMAN | TIXCACAL | YUCATAN | 67 | GDMTH | 36 | 36 | 1,685 | 4 | 5,479 | 5,479 | $877 | $6,415 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.907115 | -89.7188866667 | Nov 7 2024 al Dec 9 2024 | $6,415.00 | [email protected] | [email protected] | [email protected] | 9999192034 |
| 413244 | 520960121931 | DB - Noroeste | 73DB01A017420337 | ALUMBRADO PUBLICO DE HILLO S1 | BLVD SOLIDARIDAD I SALAZAR | HERMOSILLO | Sonora | 5A | GDMTH | 5 | 5 | 1,821 | 6 | 5,530 | 5,530 | $885 | $6,415 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1167283333 | -110.99188 | Nov 19 2024 al Dec 17 2024 | $6,415.00 | NULL | NULL | NULL | 9992895040 |
| 494910 | 377141202541 | DD - GolfoNorte | 76DD10B027621230 | MOLINA FLOREZ DIEGO FERNANDO | AV LAS PUENTES 401 4 CP 66450 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 15 | 1,739 | 5 | 5,530 | 5,530 | $885 | $6,415 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.743185 | -100.2868733333 | Oct 24 2024 al Nov 25 2024 | $6,415.00 | [email protected] | [email protected] | 8180574455 | |
| 543554 | 417121000332 | DD - GolfoNorte | 83DD12D072230120 | ALVAREZ YTURRIA DIEGO | PALMIRA 509 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 30 | 1,645 | 5 | 5,531 | 5,531 | $885 | $6,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.631531 | -100.333559 | Oct 31 2024 al Nov 30 2024 | $6,415.00 | [email protected] | 8184503341 | ||
| 502088 | 379211001894 | DD - GolfoNorte | 76DD10C017650920 | COLG GINE Y OBST DE MTY AC | MIGUEL HIDALGO 1729 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 54 | 54 | 1,883 | 5 | 5,530 | 5,530 | $885 | $6,415 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6703 | -100.339585 | Oct 24 2024 al Nov 25 2024 | $6,415.00 | [email protected] | 8183339996 | ||
| 656998 | 98050257029 | DP - Bajio | 64DP52C096470680 | MPIO JESUS MARIA | AV CONSTITUCION Y 15 DE SEPT | JESUS MARIA | Aguascalientes | 68 | GDMTH | 30 | 30 | 1,812 | 5 | 5,530 | 5,530 | $885 | $6,415 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.968865 | -102.3510033333 | Nov 5 2024 al Dec 4 2024 | $6,415.00 | [email protected] | [email protected] | [email protected] | 4499635688 |
| 643441 | 81820500229 | DP - Bajio | 84DP09M011390305 | MPIO QUERETARO | LA MONJA LAMPARAS | STA ROSA JAUREGUI | QUERETARO | 5A | PB | 6 | 6 | 1,253 | 0 | 5,530 | 5,530 | $885 | $6,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,415.00 | [email protected] | [email protected] | 4422387700 | |
| 129906 | 156931001167 | DF - CentroOccidente | 80DF07K9D8050050 | MUNICIPIO DE CHARO MICH | ESTIM LOS FRESNOS | LOS FRESNOS MPIO CHARO | MICHOACAN | 5A | PB | 4 | 3 | 1,255 | 0 | 5,530 | 5,530 | $885 | $6,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,415.00 | [email protected] | [email protected] | 4513840177 | |
| 558464 | 223210901883 | DV - CentroOriente | 78DV02A715070200 | FRANCO BENITEZ MARTHA | CALZ HUEXOTITLA 20 A | SN JUAN TOTOLAC | TLAXCALA | 68 | GDMTH | 27 | 27 | 1,612 | 5 | 5,531 | 5,531 | $885 | $6,415 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.32766 | -98.2550916666667 | Oct 28 2024 al Nov 27 2024 | $6,415.00 | [email protected] | 2461843477 | ||
| 652941 | 94001152071 | DP - Bajio | 80DP13C120150170 | MPIO CARDONAL | ALUMBRADO PUB CERRO COLORADO | CARDONAL | HIDALGO | 5A | PB | 4 | 3 | 1,253 | 0 | 5,530 | 5,530 | $885 | $6,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,415.00 | [email protected] | [email protected] | [email protected] | 7597270094 |
| 413583 | 520990816976 | DB - Noroeste | 65DB01A126540205 | EJIDO SAN JUAN | EJ SN JUAN SECTOR 2 | MESA DEL SERI | Sonora | 9C | GDMTH | 50 | 50 | 6,633 | 20 | 6,415 | 6,415 | $0 | $6,415 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.154695 | -110.796925 | Nov 5 2024 al Dec 4 2024 | $6,415.00 | NULL | NULL | NULL | 6621023142 |
| 195744 | 903210104186 | DU - GolfoCentro | 78DU01C017810150 | PROVEEDORA COMERCIAL AGALA SA | CARR TAMPICO MANTE 814 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 1,876 | 5 | 5,530 | 5,530 | $885 | $6,415 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.3066416667 | -97.8819883333 | Oct 25 2024 al Nov 25 2024 | $6,415.00 | [email protected] | 8332141467 | ||
| 662694 | 102100802241 | DP - Bajio | 66DP52G556870220 | LOPEZ HERNANDEZ LUIS ALBERTO | RANCHO NUEVO POZO 1 | ESTACION CASTRO | Jalisco | 9A | GDMTH | 46 | 46 | 9,786 | 29 | 6,415 | 6,415 | $0 | $6,415 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.49809 | -102.1331416667 | Nov 7 2024 al Dec 6 2024 | $6,415.00 | [email protected] | [email protected] | 4491228068 | |
| 484008 | 375060601490 | DD - GolfoNorte | 77DD12B017731090 | ORSAN DEL NORTE SA DE CV | RANGEL FRIAS 3500 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 1,893 | 5 | 5,530 | 5,530 | $885 | $6,415 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7279166667 | -100.349315 | Oct 25 2024 al Nov 26 2024 | $6,415.00 | [email protected] | [email protected] | 8183543730 | |
| 671194 | 111031151267 | DP - Bajio | 80DP53A015500007 | MPIO CALERA A P | SAN LUIS Y TAMP MADERO A155 | CALERA | Zacatecas | 5A | PB | 0 | 3 | 1,253 | 0 | 5,530 | 5,530 | $885 | $6,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.95808 | -102.702328333333 | Oct 31 2024 al Nov 30 2024 | $6,415.00 | [email protected] | 4789850033 | ||
| 354538 | 646090605078 | DC - Norte | 76DC01A017671280 | CID SEECH | LUCIO CABANAS 27 CP 00000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 93 | 93 | 2,080 | 7 | 5,530 | 5,530 | $885 | $6,415 | 2024-10-29 00:00:00 | 2024-11-22 00:00:00 | 28.6224383333 | -106.097125 | Oct 29 2024 al Nov 22 2024 | $6,415.00 | [email protected] | [email protected] | [email protected] | 6142174857 |
| 328182 | 609141101123 | DC - Norte | 79DC22B017910460 | AGUILERA CARRILLO NADIA | BLVD REV OTE 2840 L 19 E 27200 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 1,808 | 5 | 5,437 | 5,437 | $870 | $6,415 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5347933333 | -103.4170883333 | Oct 29 2024 al Nov 27 2024 | $6,415.00 | [email protected] | 8717206496 | ||
| 675319 | 112900701155 | DP - Bajio | 80DP53F775510020 | MPIO RIO GRANDE A P | AREA 2 E ZAP BOQ ARRIBA E ZAPA | E ZAPATA BOQUILLA DE ABAJO | Zacatecas | 5A | PB | 4 | 3 | 1,253 | 0 | 5,530 | 5,530 | $885 | $6,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,415.00 | [email protected] | 4989820454 | ||
| 104440 | 10130607336 | DA - BajaCalifornia | 76DA08A016555500 | COSMO FASHION SA DE CV | CARRETERA TRANSPENINSULAR 291 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 98 | 98 | 1,600 | 5 | 4,100 | 4,100 | $328 | $6,415 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.84044 | -116.601405 | Oct 22 2024 al Nov 21 2024 | $6,415.00 | [email protected] | [email protected] | 6461548067 | |
| 196601 | 905980800311 | DU - GolfoCentro | 80DU01E230050010 | MUNICIPIO DE PANUCO | A PUBLICO REVENTADERO | REVENTADERO | VERACRUZ | 5A | PB | 4 | 4 | 1,292 | 0 | 5,530 | 5,530 | $885 | $6,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,415.00 | [email protected] | 8462660002 | ||
| 11685 | 968181030610 | DN - ValleMexicoSur | 82DN10E028230059 | LT FASHION SA DE CV | AV PERIFERICO SUR 4690 394 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 147 | 161 | 19,134 | 40 | 55,300 | 55,300 | $8,848 | $64,147 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,147.00 | [email protected] | [email protected] | [email protected] | NULL |
| 506332 | 384920351878 | DD - GolfoNorte | 77DD03A010050400 | PEGASO PCS S A DE C V | ALDAMA 3003 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 144 | 225 | 24,480 | 58 | 59,394 | 59,394 | $4,751 | $64,145 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.47165 | -99.51319 | Oct 25 2024 al Nov 26 2024 | $64,145.00 | [email protected] | 8781101837 | ||
| 553694 | 999120500161 | DD - GolfoNorte | 82DD10E050471300 | PMSV PRES MPAL SALINAS VICTORI | ESCOBEDO S N | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 331 | 414 | 19,409 | 48 | 55,298 | 55,298 | $8,848 | $64,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.959257 | -100.292195 | Oct 31 2024 al Nov 30 2024 | $64,145.00 | NULL | NULL | NULL | 8182370070 |
| 3401 | 148950700910 | DN - ValleMexicoSur | 68DN60E796830080 | G E MI S E M HOSPITAL PSIQUI | KM33 5 CARR FED MEXICO PUEBLA | IXTAPALUCA | ESTADO DE MEXICO | 63 | GDMTH | 160 | 200 | 18,800 | 45 | 54,127 | 54,127 | $8,660 | $64,141 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.31726 | -98.85488 | Nov 15 2024 al Dec 17 2024 | $64,141.00 | [email protected] | [email protected] | [email protected] | 5532299060 |
| 483206 | 374221200770 | DD - GolfoNorte | 82DD10G020060090 | INMOBILIARIA KABLA SA DE CV | AV MIGUEL ALEMAN 5301 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 360 | 360 | 20,419 | 50 | 55,294 | 55,294 | $8,847 | $64,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.695 | -100.2436 | Oct 31 2024 al Nov 30 2024 | $64,141.00 | [email protected] | 8110000000 | ||
| 31730 | 694040510976 | DK - Sureste | 84DK11W011100010 | NVA ELEKTRA DEL MILENIO SA CV | AV PORFIRIO DIAZ S N CP 71600 | PINOTEPA NACIONAL | OAXACA | 68 | GDMTH | 99 | 99 | 21,960 | 56 | 53,451 | 53,451 | $8,552 | $64,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.340375 | -98.0530866666667 | Oct 31 2024 al Nov 30 2024 | $64,141.00 | NULL | NULL | NULL | 9545433337 |
| 467781 | 355980500007 | DD - GolfoNorte | 84DD16E010010010 | TIENDAS SORIANA SA DE CV | JOSE DE LAS FUENTES R 596 | ACUNA | Coahuila | 74 | GDMTH | 1,400 | 1,400 | 241,518 | 437 | 593,893 | 593,893 | $47,511 | $641,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.323042 | -100.956671 | Oct 31 2024 al Nov 30 2024 | $641,404.00 | [email protected] | [email protected] | [email protected] | 8777725030 |
| 587090 | 44151202559 | DP - Bajio | 82DP03G010830010 | FISCALIA GENERAL DEL EDO D QRO | AV EJE CENTRAL SUR 33 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 300 | 300 | 18,760 | 37 | 53,144 | 53,144 | $8,503 | $64,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $64,140.00 | [email protected] | 0 | ||
| 521992 | 401040500019 | DD - GolfoNorte | 80DD06G011000160 | PMTULA MPIO DE TULA TAMPS | AL PUB LA TAPONA TAM | DR ARROYO | NUEVO LEON | 5A | PB | 4 | 4 | 1,377 | 0 | 5,530 | 5,530 | $885 | $6,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,414.00 | [email protected] | [email protected] | [email protected] | 8323261853 |
| 187661 | 570190202187 | DL - ValleMexicoNorte | 74DL70B017410351 | IBERICACOM TELECOM CONSULTIN | CALZ SAN ISIDRO 97 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 32 | 35 | 1,742 | 5 | 5,529 | 5,529 | $885 | $6,414 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4814883333 | -99.1929483333 | Nov 20 2024 al Dec 19 2024 | $6,414.00 | [email protected] | [email protected] | [email protected] | 5563053380 |
| 375847 | 782050300771 | DW - Peninsular | 62DW12C016201170 | MUNICIPIO DE BENITO JUAREZ | SM215 MZ114 RESERVA NORPONIENT | CANCUN | QUINTANA ROO | 5A | GDMTH | 3 | 3 | 1,585 | 5 | 5,530 | 5,530 | $885 | $6,414 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.176175 | -86.8738333333 | Oct 31 2024 al Dec 3 2024 | $6,414.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 335657 | 617960800084 | DC - Norte | 78DC24C012782120 | COM MADERA EL VENADITO SA | CARR PARRAL SANTA BAR KM 16 | SANTA BARBARA | CHIHUAHUA | 66 | GDMTH | 110 | 122 | 1,920 | 6 | 5,499 | 5,499 | $880 | $6,414 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.8724133333 | -105.792175 | Oct 28 2024 al Nov 26 2024 | $6,414.00 | [email protected] | 6275211381 | ||
| 568620 | 249960701109 | DV - CentroOriente | 80DV06B816100010 | JTA AUXILIAR MPAL | COL BUENAVISTA MPIO CUYOACO | COL BUENAVISTA, PUE. | PUEBLA | 5A | PB | 4 | 3 | 1,203 | 0 | 5,529 | 5,529 | $885 | $6,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,414.00 | [email protected] | 2764770790 | ||
| 401967 | 810240901457 | DW - Peninsular | 74DW22A017420511 | ELECTRONICA EMPRESARIAL CANCUN | AV KANTENAH MZ2 LOC1Y2 LT4 SM5 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 19 | 22 | 1,576 | 5 | 5,412 | 5,412 | $866 | $6,414 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.648105 | -87.08511 | Nov 20 2024 al Dec 19 2024 | $6,414.00 | [email protected] | [email protected] | 0 | |
| 611655 | 61971160976 | DP - Bajio | 77DP07D010020920 | PEREZ GUEVARA SALVADOR | RCHO LOS AGUACATES CAM STA ANA | LEON | GUANAJUATO | 9A | GDMTH | 48 | 48 | 8,684 | 23 | 6,414 | 6,414 | $0 | $6,414 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.026035 | -101.567885 | Oct 24 2024 al Nov 25 2024 | $6,414.00 | [email protected] | [email protected] | 4777131000 | |
| 111694 | 16051007861 | DA - BajaCalifornia | 75DA15A020731120 | COMBUSTIBLES VILLAS SA DE CV | CALZ ANAHUAC 398 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 30 | 2,734 | 8 | 5,925 | 5,925 | $474 | $6,414 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.60593 | -115.4790483333 | Nov 21 2024 al Dec 19 2024 | $6,414.00 | NULL | NULL | NULL | 6865582642 |
| 39771 | 726021208478 | DK - Sureste | 76DK17P017080290 | MUNICIPIO DEL CENTRO | KM 5 500 CARRET VHSA B VISTA | VILLAHERMOSA | TABASCO | 5A | GDMTH | 8 | 8 | 1,560 | 5 | 5,529 | 5,529 | $885 | $6,414 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.95478 | -93.0183133333 | Oct 23 2024 al Nov 22 2024 | $6,414.00 | [email protected] | 9933103232 | ||
| 141661 | 170860500178 | DF - CentroOccidente | 80DF50C768020080 | AYUNTAMIENTO DE PARACUARO | 76 CRO DE LAS YEGUAS | CRO LAS YEGUAS | MICHOACAN | 5A | PB | 4 | 3 | 1,255 | 0 | 5,530 | 5,530 | $885 | $6,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,414.00 | NULL | NULL | NULL | 4255218013 |
| 160099 | 194050901393 | DF - CentroOccidente | 79DF40E827980060 | MUNICIPIO DE ARANDAS | MA DOLORES C ESQ SN DAVID URIB | ARANDAS | Jalisco | 5A | PB | 3 | 2 | 1,255 | 0 | 5,530 | 5,530 | $885 | $6,414 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.704832 | -102.3608488 | Oct 28 2024 al Nov 28 2024 | $6,414.00 | [email protected] | [email protected] | 3487849020 | |
| 122217 | 22220200551 | DA - BajaCalifornia | 79DA16B017940340 | AMA K DATILERA SPR DE RL CV | CARR ESTATAL 4 KM 9 SN SN | GPE VICTORIA | BAJA CALIFORNIA | 61 | GDMTH | 41 | 41 | 2,721 | 7 | 5,925 | 5,925 | $474 | $6,414 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.2394266667 | -115.234235 | Oct 28 2024 al Nov 27 2024 | $6,414.00 | [email protected] | 6862581004 | ||
| 611986 | 62021101929 | DP - Bajio | 84DP07E012040690 | MPIO LEON | HIROSHIMA FTE 110 A | LEON | GUANAJUATO | 5A | GDMTH | 7 | 6 | 1,682 | 5 | 5,529 | 5,529 | $885 | $6,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1275133333333 | -101.63688 | Oct 31 2024 al Nov 30 2024 | $6,414.00 | NULL | NULL | NULL | 4777880000 |
| 675478 | 112930709576 | DP - Bajio | 63DP53B016390540 | SALOMON RAMOS ALDABA | CARRET PANAM KM 2 | FRESNILLO | Zacatecas | 68 | GDMTH | 75 | 75 | 960 | 3 | 5,090 | 5,090 | $814 | $6,414 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.202655 | -102.8898416667 | Nov 4 2024 al Dec 3 2024 | $6,414.00 | [email protected] | 4939328303 | ||
| 31391 | 693200611107 | DK - Sureste | 72DK09U029000400 | MUNICIPIO DE VILLA SOLA DE VEG | CALLE PALACIO MUNCIPAL S N | SN MIGUEL VILLA SOLA DE VEGA | OAXACA | 5A | PB | 3 | 3 | 1,247 | 0 | 5,529 | 5,529 | $885 | $6,414 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.5250666667 | -96.9761 | Nov 15 2024 al Dec 18 2024 | $6,414.00 | [email protected] | 9511392091 | ||
| 107948 | 11170801069 | DA - BajaCalifornia | 72DA08C155060515 | CORPORATIVO AGRICOLA VEMA S RL | PARC 52Z 1 P 1 3 EJ CHAPA | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 21 | 21 | 4,392 | 12 | 6,413 | 6,413 | $0 | $6,414 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5299566667 | -115.97061 | Nov 14 2024 al Dec 17 2024 | $6,414.00 | [email protected] | 6161652766 | ||
| 462001 | 352170800340 | DD - GolfoNorte | 79DD19C017940420 | REYNOSO NUNGARAY ANTONIO | EJ HEDIONDA CHICA S N S N | AG. GENERAL CEPEDA | Coahuila | 64 | GDMTH | 45 | 45 | 1,530 | 4 | 5,529 | 5,529 | $885 | $6,414 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5888533333 | -101.40028 | Oct 29 2024 al Nov 28 2024 | $6,414.00 | [email protected] | 8442778193 | ||
| 596401 | 51990851445 | DP - Bajio | 78DP06G517580011 | SR MARCIANO JUAREZ RAMIREZ | SAN MIGUEL DE PURISIMA | LA CHIRIPA | GUANAJUATO | 9A | GDMTH | 26 | 26 | 9,856 | 26 | 6,414 | 6,414 | $0 | $6,414 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9025233333 | -101.5064583333 | Oct 25 2024 al Nov 26 2024 | $6,414.00 | [email protected] | NULL | ||
| 189632 | 574130201012 | DL - ValleMexicoNorte | 67DL40B016710130 | COPPEL SA DE CV | AV CARLOS HANK GONZALEZ NO 37 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 37 | 37 | 1,644 | 5 | 5,412 | 5,412 | $866 | $6,414 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.52156 | -99.03363 | Nov 11 2024 al Dec 10 2024 | $6,414.00 | [email protected] | [email protected] | [email protected] | 5550780350 |
| 98774 | 8100502659 | DA - BajaCalifornia | 78DA17A013090800 | MUNICIPIO DE LOS CABOS | CARRET A TDS JTO A CASA CHAPA | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,008 | 0 | 5,529 | 5,529 | $885 | $6,414 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 22.9153066667 | -109.9635816667 | Oct 24 2024 al Nov 26 2024 | $6,414.00 | [email protected] | 6241467600 | ||
| 405330 | 520030228361 | DB - Noroeste | 82DB01A018250037 | ERGON ASFALTOS MEXICO S RL CV | CALLE DE LOS PIMAS 75 | HERMOSILLO | Sonora | 75 | GDMTH | 170 | 270 | 18,472 | 46 | 55,233 | 55,233 | $8,837 | $64,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0218883333 | -110.905275 | Oct 31 2024 al Nov 30 2024 | $64,137.00 | [email protected] | [email protected] | 6622510746 | |
| 108171 | 11190901493 | DA - BajaCalifornia | 72DA08C156930060 | AMEZ PAREDES ERNESTO | LOTE D MZA 116 SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 130 | 130 | 127,502 | 322 | 64,135 | 64,135 | $0 | $64,136 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.58974 | -115.9763983333 | Nov 14 2024 al Dec 17 2024 | $64,136.00 | [email protected] | 0 | ||
| 124841 | 28001200021 | DA - BajaCalifornia | 82DA01C012401401 | CINEMARK DE MEXICO SA DE CV | SANTA LUCIA S N ZONA RIO 3RA E | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 562 | 935 | 31,585 | 77 | 59,340 | 59,340 | $4,747 | $64,136 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.50321 | -116.957363333333 | Oct 31 2024 al Nov 30 2024 | $64,136.00 | [email protected] | [email protected] | [email protected] | 5552576969 |
| 566409 | 246090202463 | DV - CentroOriente | 78DV05B627823400 | INMOB Y CONST ALAS SA DE CV | LOTE 3 MZA G PAR IND SN MIGUEL | STA ANA XALMIMILULCO | PUEBLA | 68 | GDMTH | 88 | 88 | 18,560 | 47 | 54,352 | 54,352 | $8,696 | $64,135 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.21991667 | -98.412245 | Oct 28 2024 al Nov 27 2024 | $64,135.00 | [email protected] | [email protected] | 2227088346 | |
| 393766 | 801190600524 | DW - Peninsular | 63DW07B060620373 | ONUS COMERCIAL SA DE CV | 39 235B X 52 BACALAR 235B | VALLADOLID | YUCATAN | 67 | GDMTH | 67 | 67 | 18,480 | 47 | 55,287 | 55,287 | $8,846 | $64,133 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.6909766667 | -88.2096616667 | Nov 4 2024 al Dec 4 2024 | $64,133.00 | [email protected] | [email protected] | [email protected] | NULL |
| 296690 | 586040500213 | DC - Norte | 79DC01P439220240 | ISAAK WALL FEHR | COL EL OASIS | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 36 | 36 | 37,680 | 109 | 64,130 | 64,130 | $0 | $64,130 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.5535833333333 | -104.423681666667 | Oct 29 2024 al Nov 27 2024 | $64,130.00 | [email protected] | 0 | ||
| 697610 | 275160503547 | DG - CentroSur | 64DG11A016430100 | GRUPO ELECZION S DE RL DE CV | AV VICENTE GUERRERO 23 CENTRO | CHILPANCINGO | GUERRERO | 68 | GDMTH | 25 | 25 | 1,264 | 4 | 4,063 | 4,063 | $650 | $6,413 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5541833333 | -99.5025883333 | Nov 4 2024 al Dec 4 2024 | $6,413.00 | [email protected] | 7474717459 | ||
| 400146 | 810170510331 | DW - Peninsular | 65DW22A016450430 | H AYUNTAMIENTO DE SOLIDARIDAD | MZ11 LT5 AV SUR X AZULEJO | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 1,607 | 5 | 5,529 | 5,529 | $885 | $6,413 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6716166667 | -87.1216333333 | Nov 6 2024 al Dec 6 2024 | $6,413.00 | [email protected] | NULL | ||
| 24338 | 681200711472 | DK - Sureste | 72DK09C378000028 | MUNICIPIO OCOTLAN DE MORELOS | GREGORIO GOMEZ JNT 42 SN | OCOTLAN | OAXACA | 5A | PB | 1 | 1 | 1,247 | 0 | 5,529 | 5,529 | $885 | $6,413 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.7902728 | -96.6738827 | Nov 15 2024 al Dec 18 2024 | $6,413.00 | [email protected] | 9511915436 | ||
| 118817 | 20101200885 | DA - BajaCalifornia | 75DA15F010351500 | INMOBILIARIA RAR S DE RL DE CV | BLVD GOMEZ MORIN 799 L10N CP 0 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 40 | 50 | 2,733 | 8 | 5,924 | 5,924 | $474 | $6,413 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6561416667 | -115.41136 | Nov 21 2024 al Dec 19 2024 | $6,413.00 | [email protected] | [email protected] | 6865645723 | |
| 315436 | 599020408510 | DC - Norte | 74DC04H017410300 | REYES NAVARRO SALOMON DR | ISLA FILIPINAS 2827 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,281 | 6 | 5,882 | 5,882 | $471 | $6,413 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7229733333 | -106.53143 | Nov 20 2024 al Dic 19 2024 | $6,413.00 | [email protected] | 0 | ||
| 248880 | 447221203407 | DX - Jalisco | 78DX02B011000049 | NURSERY HILL SAPI DE CV | RANCHO TEQUILILLA SN | TEPATITLAN | JALISCO | 68 | GDMTH | 15 | 15 | 1,284 | 4 | 5,529 | 5,529 | $885 | $6,413 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7817816667 | -102.836225 | Oct 25 2024 al Nov 26 2024 | $6,413.00 | [email protected] | 3787862095 | ||
| 375345 | 781090800339 | DW - Peninsular | 70DW12B016610020 | BORDADOS Y ESTAMPADOS BYE S RL | REG230 M4 L7 | CANCUN | QUINTANA ROO | 67 | GDMTH | 32 | 32 | 1,489 | 4 | 5,300 | 5,300 | $848 | $6,413 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.176505 | -86.8460816667 | Nov 13 2024 al Dec 13 2024 | $6,413.00 | [email protected] | [email protected] | [email protected] | 9988882788 |
| 254523 | 455950501852 | DX - Jalisco | 74DX03C010020080 | CEFEVIG SA DE CV | KM 3 CTRA JAMAY LA BARCA | JAMAY | JALISCO | 68 | GDMTH | 21 | 21 | 1,890 | 5 | 5,528 | 5,528 | $885 | $6,413 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.2937583333 | -102.6816883333 | Nov 20 2024 al Dec 19 2024 | $6,413.00 | 3929241130 | |||
| 651070 | 90120952209 | DP - Bajio | 75DP10G447510130 | PRODUCTORES AGRICOLAS EL RETIR | EL RETIRO | SANTA ROSA 0 | GUANAJUATO | 9A | GDMTH | 48 | 48 | 9,696 | 28 | 6,413 | 6,413 | $0 | $6,413 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.439215 | -101.09189 | Nov 21 2024 al Dec 20 2024 | $6,413.00 | [email protected] | NULL | ||
| 135036 | 164180501391 | DF - CentroOccidente | 77DF45B078341901 | GASOLINERA EXPRESS DE TECARIO | LIB TECARIO TACAMBARO 439 | TECARIO | MICHOACAN | 68 | GDMTH | 42 | 42 | 1,758 | 5 | 5,513 | 5,513 | $882 | $6,413 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.231435 | -101.5392983 | Oct 24 2024 al Nov 26 2024 | $6,413.00 | [email protected] | [email protected] | 4591220929 | |
| 534911 | 414231105629 | DD - GolfoNorte | 75DD10F047530175 | MARVIC SEGURIDAD IND SA CV | QUINTA AVENIDA 302 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,981 | 5 | 5,529 | 5,529 | $885 | $6,413 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8016783333 | -100.3542483333 | Oct 24 2024 al Nov 25 2024 | $6,413.00 | [email protected] | 8112776784 | ||
| 500885 | 379130302695 | DD - GolfoNorte | 76DD10C017640460 | LOTY SA DE CV | V CARRANZA 200 B CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,947 | 5 | 5,528 | 5,528 | $884 | $6,413 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6771133333 | -100.3319966667 | Oct 24 2024 al Nov 25 2024 | $6,413.00 | [email protected] | [email protected] | NULL | |
| 707482 | 301181003588 | DG - CentroSur | 68DG61E086300270 | COMBUSTIBLES LAS BANDERAS S A | AV ADOLFO LOPEZ MATEOS 1309 | ACATLIPA | MORELOS | 68 | GDMTH | 32 | 32 | 1,649 | 4 | 4,725 | 4,725 | $756 | $6,413 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.8194533333 | -99.23231 | Nov 8 2024 al Dec 10 2024 | $6,413.00 | [email protected] | [email protected] | [email protected] | 7771355765 |
| 495018 | 377160603166 | DD - GolfoNorte | 76DD10B027620690 | GRUPO I24H SA DE CV | C DE LOS ANDES 621 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,939 | 5 | 5,528 | 5,528 | $885 | $6,413 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.739485 | -100.2787566667 | Oct 24 2024 al Nov 25 2024 | $6,413.00 | [email protected] | 8115320623 | ||
| 104620 | 10140502958 | DA - BajaCalifornia | 71DA08A026241902 | SERVICIOS PORTUARIOS SA DE CV | TERMINAL MARITIMA MUELLE NO 3 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 2,292 | 6 | 4,909 | 4,909 | $393 | $6,413 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.895995 | -116.6998066667 | Nov 14 2024 al Dec 13 2024 | $6,413.00 | [email protected] | [email protected] | 6461750400 | |
| 214204 | 929230807697 | DU - GolfoCentro | 74DU05D017420310 | HERNANDEZ SANTOYO JOSE ANTONIO | BLVD GOMEZ MORIN KM 27 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 45 | 45 | 835 | 3 | 5,529 | 5,529 | $885 | $6,413 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2167566667 | -100.95938 | Nov 20 2024 al Dec 18 2024 | $6,413.00 | [email protected] | 4444444444 | ||
| 59079 | 831071100749 | DJ - Oriente | 78DJ02L077800010 | SUSTAETA LOPEZ SUSANA | OJO DE AGUA DESCABEZADERO S N | CHICUASEN | VERACRUZ | 9M | GDMTH | 15 | 15 | 2,601 | 7 | 6,414 | 6,414 | $0 | $6,413 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.53742 | -96.696445 | Oct 24 2024 al Nov 26 2024 | $6,413.00 | [email protected] | 2288906368 | ||
| 283606 | 508101202198 | DX - Jalisco | 79DX154010030545 | ESPECIAS UNIVERSALES SA DE CV | CALLE 6 OTE 2327 | GUADALAJARA | JALISCO | 68 | GDMTH | 33 | 33 | 1,772 | 5 | 5,529 | 5,529 | $885 | $6,413 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.65534 | -103.38047 | Oct 28 2024 al Nov 27 2024 | $6,413.00 | [email protected] | [email protected] | [email protected] | 3336712315 |
| 421102 | 527730300407 | DB - Noroeste | 63DB03A016370520 | LAS CERVEZAS MODELO EN SONORA | CALIFORNIA 3001 SUR | CD OBREGON | Sonora | 65 | GDMTH | 17 | 17 | 1,712 | 5 | 5,489 | 5,489 | $878 | $6,413 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4702433333 | -109.945155 | Oct 31 2024 al Dec 2 2024 | $6,413.00 | [email protected] | [email protected] | 6444142486 | |
| 717621 | 324890800238 | DG - CentroSur | 82DG91C018250020 | SOBERANIS MENDOZA EMMANUEL | GPE VICTORIA Y 1 MAYO | COL. CENTRO | GUERRERO | 78 | GDMTH | 111 | 111 | 17,560 | 43 | 55,283 | 55,283 | $8,845 | $64,129 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17 | -100 | Aug 31 2024 al Sep 30 2024 | $64,129.00 | [email protected] | [email protected] | 7421034598 | |
| 537350 | 415850101120 | DD - GolfoNorte | 84DD11G060641870 | INOAC POLYTEC DE MEXICO SA CV | CARRET M ALEMAN KM 20 5 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 750 | 750 | 199,590 | 487 | 552,827 | 552,827 | $88,452 | $641,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.778307 | -100.173003 | Oct 31 2024 al Nov 30 2024 | $641,280.00 | [email protected] | [email protected] | [email protected] | 8112446178 |
| 333785 | 614181000510 | DC - Norte | 78DC22G017840010 | PUERTO CHICO SA DE CV | CARRT FIM FINISTERRE KM14 | FCO. I. MADERO | COAHUILA | 9A | GDMTH | 250 | 250 | 104,800 | 302 | 64,128 | 64,128 | $0 | $64,128 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.8941233333 | -103.2913583333 | Oct 28 2024 al Nov 26 2024 | $64,128.00 | [email protected] | 8712850910 | ||
| 645657 | 83080802083 | DP - Bajio | 63DP09V016590700 | RAMIREZ GUTIERREZ SAULO DE JES | RAYON 587 | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 67 | 67 | 7,189 | 19 | 20,587 | 20,587 | $3,294 | $64,127 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.29659 | -100.5242083333 | Nov 4 2024 al Dec 3 2024 | $64,127.00 | [email protected] | 4421253042 | ||
| 40042 | 726051005580 | DK - Sureste | 82DK17P019980245 | FONTAU S A DE C V | AV PER CARLOS P CAMARA 629 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 202 | 202 | 18,854 | 46 | 55,282 | 55,282 | $8,845 | $64,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $64,127.00 | [email protected] | 9933521814 | ||
| 534693 | 414221205757 | DD - GolfoNorte | 82DD10F040520265 | CODIGO ALIMENTARIO SAPI DE CV | CARR NUEVO LAREDO 296A 300 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 120 | 120 | 19,890 | 49 | 55,281 | 55,281 | $8,845 | $64,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.795792 | -100.282085 | Oct 31 2024 al Nov 30 2024 | $64,126.00 | [email protected] | [email protected] | [email protected] | 0 |
| 378052 | 783160605523 | DW - Peninsular | 72DW12D017210220 | COMERCIAL MINISUPER GM | VALLAD PTO JRZ SM114 L23 Y 34 | CANCUN | QUINTANA ROO | 67 | GDMTH | 55 | 67 | 17,680 | 42 | 52,997 | 52,997 | $8,479 | $64,126 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1158616667 | -86.9449066667 | Nov 15 2024 al Dec 17 2024 | $64,126.00 | [email protected] | [email protected] | [email protected] | 9982093239 |
| 641249 | 80940604153 | DP - Bajio | 76DP09J017690140 | FISCALIA GRAL DE LA REPUBLICA | LADO OTE ESTADIO CORREG | QUERETARO | QUERETARO | 68 | GDMTH | 116 | 164 | 19,440 | 50 | 54,121 | 54,121 | $8,659 | $64,124 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5785666667 | -100.364085 | Oct 23 2024 al Nov 22 2024 | $64,124.00 | [email protected] | 4422386800 | ||
| 282571 | 506240403952 | DX - Jalisco | 82DX14P020040180 | ICR SA DE CV | AV HIDALGO 352 12 B | ZAPOPAN | JALISCO | 78 | GDMTH | 134 | 134 | 16,970 | 42 | 55,278 | 55,278 | $8,844 | $64,123 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,123.00 | [email protected] | 0 | ||
| 574302 | 257220407218 | DV - CentroOriente | 82DV07C058260693 | CONT DE FIDE ADMIN IRREVO DE A | PASEO SINFONIA 3 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 600 | 897 | 16,115 | 40 | 55,148 | 55,148 | $8,824 | $64,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9928185 | -98.2788175 | Oct 31 2024 al Nov 30 2024 | $64,120.00 | [email protected] | [email protected] | [email protected] | 2227361510 |
| 253399 | 454170100779 | DX - Jalisco | 82DX03B010020080 | IND DE MUEB ALTAVISTA S RL CV | FRESNO 155 | OCOTLAN | JALISCO | 78 | GDMTH | 140 | 140 | 18,775 | 5 | 55,276 | 55,276 | $8,844 | $64,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3249733333 | -102.771275 | Oct 31 2024 al Nov 30 2024 | $64,120.00 | [email protected] | [email protected] | [email protected] | 3929234841 |
| 339975 | 626120806951 | DC - Norte | 76DC26C013000180 | SANCHEZ CAVAZOS MARTHA YADIRA | AV DEL HIERRO 505 | DURANGO | DURANGO | 66 | GDMTH | 20 | 20 | 1,448 | 4 | 5,089 | 5,089 | $814 | $6,412 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0628783333 | -104.5994316667 | Oct 23 2024 al Nov 22 2024 | $6,412.00 | [email protected] | [email protected] | [email protected] | 6188149116 |
| 607525 | 60200152002 | DP - Bajio | 82DP07C018210520 | GARCIA ULLOA ALBERTINA | C401 CALLE DE LOS REMEDIOS 105 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 1,935 | 1 | 5,010 | 5,010 | $802 | $6,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.02049 | -101.840152 | Oct 31 2024 al Nov 30 2024 | $6,412.00 | [email protected] | 4767431056 | ||
| 95543 | 6000403413 | DA - BajaCalifornia | 69DA02A017540200 | MENDOZA AGUILA RAMIRO LORENZO | LEGASPY 1220 E CATOLICA Y F O | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 39 | 51 | 1,413 | 4 | 5,528 | 5,528 | $884 | $6,412 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.1453283333 | -110.311525 | Nov 12 2024 al Dec 11 2024 | $6,412.00 | [email protected] | 6121250202 | ||
| 121401 | 21200903312 | DA - BajaCalifornia | 82DA16A010100081 | ESC PRIM ESTHER QUIJADA DOMING | AV V CARRANZA Y 12 S N | SAN LUIS | SONORA | 71 | GDMTH | 115 | 115 | 2,848 | 7 | 5,938 | 5,938 | $475 | $6,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4675367715313 | -114.772557512632 | Oct 31 2024 al Nov 30 2024 | $6,412.00 | NULL | NULL | NULL | 6535356228 |
| 710207 | 308030600678 | DG - CentroSur | 74DG41K077000200 | C4 ESTATAL GEM DEL EDO DE MEX | 085 UCC4E EL ROSAL | POLOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 1,955 | 5 | 5,411 | 5,411 | $866 | $6,412 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 20.11507 | -99.66818 | Nov 19 2024 al Dec 19 2024 | $6,412.00 | [email protected] | 0 | ||
| 702276 | 292230554782 | DG - CentroSur | 79DG21J010020481 | MUNICIPIO DE IGUALA DE LA INDE | AV DEL ESTUDIANTE S N | IGUALA GRO. | GUERRERO | 5A | PB | 3 | 3 | 1,095 | 0 | 5,528 | 5,528 | $884 | $6,412 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3458067 | -99.5257883 | Oct 25 2024 al Nov 26 2024 | $6,412.00 | [email protected] | 7333339600 | ||
| 532558 | 414110614712 | DD - GolfoNorte | 74DD10E177433200 | SE EPF ERNESTO ZERTUCHE | VIVERO SAN RAFAEL SN | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,936 | 6 | 5,527 | 5,527 | $884 | $6,412 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.9832616667 | -100.1463616667 | Nov 21 2024 al Dec 20 2024 | $6,412.00 | [email protected] | [email protected] | NULL | |
| 278870 | 502120900868 | DX - Jalisco | 76DX12J016010310 | GRUFARNAY SA DE CV | AV INSURGENTES 872 PTE | TEPIC | NAYARIT | 68 | GDMTH | 30 | 30 | 1,784 | 5 | 5,527 | 5,527 | $884 | $6,412 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.5176816667 | -104.9149033333 | Oct 23 2024 al Nov 22 2024 | $6,412.00 | [email protected] | 3112165217 | ||
| 246617 | 444131203425 | DX - Jalisco | 75DX15Z010020840 | NABS SUPPLY TECHNOLOGIES SRLCV | PERIFERICO SUR 4250 A1 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 1,881 | 5 | 5,527 | 5,527 | $884 | $6,412 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6205883333 | -103.429365 | Nov 21 2024 al Dec 20 2024 | $6,412.00 | [email protected] | [email protected] | [email protected] | 3331100303 |
| 495706 | 377240301667 | DD - GolfoNorte | 79DD10B027960200 | CINTAS Y ETI LOREL SA CV | ALLENDE 200 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,615 | 5 | 5,528 | 5,528 | $885 | $6,412 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7506916666667 | -100.253438333333 | Oct 29 2024 al Nov 28 2024 | $6,412.00 | [email protected] | 8182520067 | ||
| 255851 | 458080804454 | DX - Jalisco | 82DX04B150010320 | CIA DE MAD PENA Y RAMIREZ SACV | CARRT AL FRESNITO KM 7 CD GUZM | CD GUZMAN | JALISCO | 78 | GDMTH | 190 | 190 | 1,860 | 3 | 5,528 | 5,528 | $884 | $6,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.656109 | -103.495592 | Oct 31 2024 al Nov 30 2024 | $6,412.00 | [email protected] | [email protected] | 3414123856 | |
| 369772 | 779180102474 | DW - Peninsular | 65DW01M176520280 | MUNICIPIO DE MERIDA | 35 SN | MERIDA | YUCATAN | 5A | GDMTH | 3 | 3 | 1,584 | 5 | 5,527 | 5,527 | $884 | $6,412 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.99922 | -89.557205 | Nov 6 2024 al Dec 6 2024 | $6,412.00 | [email protected] | 9991096636 | ||
| 290157 | 581080401291 | DC - Norte | 76DC01B017610320 | DANIEL DORAME MORA | VISTA DEL BOSQUE 7614 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 17 | 1,943 | 5 | 5,464 | 5,464 | $874 | $6,412 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.5949066667 | -106.03896 | Oct 23 2024 al Nov 22 2024 | $6,412.00 | [email protected] | [email protected] | 6144381941 | |
| 172402 | 974130601302 | DM - ValleMexicoCentro | 82DM23C018253215 | CI CASA DE BOLSA S A DE C V | PALMAS 210 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 193 | 241 | 921 | 2 | 5,528 | 5,528 | $884 | $6,412 | 2022-09-30 00:00:00 | 2022-10-31 00:00:00 | NULL | NULL | Sep 30 2022 al Oct 31 2022 | $6,412.00 | [email protected] | [email protected] | 5552291313 | |
| 235903 | 432070305701 | DX - Jalisco | 72DX14D020010140 | AXTEL SAB DE CV | CARR GUAD TESISTAN 339 B | ZAPOPAN | JALISCO | 68 | GDMTH | 17 | 17 | 1,696 | 5 | 5,528 | 5,528 | $884 | $6,412 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.774445 | -103.4529183333 | Nov 15 2024 al Dec 17 2024 | $6,412.00 | [email protected] | 3338562721 | ||
| 352395 | 645060102768 | DC - Norte | 75DC26M017530275 | DESARROLLO V DORADA S DE R L | CARRETERA AL MEZQ KM 1 100 | DURANGO | DURANGO | 5A | GDMTH | 4 | 3 | 1,735 | 5 | 5,528 | 5,528 | $884 | $6,412 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.9971233333 | -104.6335783333 | Nov 21 2024 al Dic 20 2024 | $6,412.00 | [email protected] | 6181586269 | ||
| 472717 | 365140750431 | DD - GolfoNorte | 77DD17A010100120 | SALAZAR LOPEZ CONRADO | FCO I MADERO 393 OTE | SABINAS | Coahuila | 64 | GDMTH | 40 | 40 | 1,823 | 5 | 5,336 | 5,336 | $854 | $6,412 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8474383333 | -101.1189866667 | Oct 25 2024 al Nov 26 2024 | $6,412.00 | [email protected] | 8616122364 | ||
| 684957 | 122201012005 | DP - Bajio | 70DP58A267000050 | JARAMILLO GUERRA MARIA DEL SOC | CARRETERA SAN RAMON 94 | SAN RAMON | Zacatecas | 68 | GDMTH | 20 | 20 | 1,714 | 5 | 5,089 | 5,089 | $814 | $6,412 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.729385 | -102.5158966667 | Nov 13 2024 al Dec 13 2024 | $6,412.00 | [email protected] | 4921895788 | ||
| 428445 | 534160300315 | DB - Noroeste | 64DB05B016410015 | AGRICOLA LOS HOBOS S D PR D RL | CARR LA CRUZ EL BOLILLO KM2 | LA CRUZ | Sinaloa | 9C | GDMTH | 75 | 75 | 8,585 | 25 | 6,412 | 6,412 | $0 | $6,412 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.93345 | -106.8576016667 | Nov 4 2024 al Dec 3 2024 | $6,412.00 | [email protected] | 0 | ||
| 639133 | 79211105009 | DP - Bajio | 65DP09H016500200 | CR INVERSIONES SA CV | CARR ESTATAL 411KM 6 700 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 35 | 35 | 1,553 | 5 | 5,171 | 5,171 | $827 | $6,412 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.491305 | -100.37853 | Nov 6 2024 al Dec 5 2024 | $6,412.00 | [email protected] | 4424364847 | ||
| 59808 | 832990502795 | DJ - Oriente | 80DJ03C060800020 | COM MEJ MOR CIV Y MAT | COMPL ALUM PUB P LARGO | PASO LARGO | VERACRUZ | 5A | PB | 3 | 3 | 1,193 | 0 | 5,528 | 5,528 | $884 | $6,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,412.00 | [email protected] | 2323240023 | ||
| 342181 | 628060100291 | DC - Norte | 79DC26E012810060 | RUBIO AVITIA MA ELVA | MADERO 152 B | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 66 | GDMTH | 20 | 20 | 1,623 | 5 | 5,088 | 5,088 | $814 | $6,412 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.0483883333 | -105.4209883333 | Oct 29 2024 al Nov 27 2024 | $6,412.00 | [email protected] | 6748621013 | ||
| 668070 | 108940550527 | DP - Bajio | 74DP52N017470183 | INSTITUTO DE SALUD DEL EDO AGS | EMILIANO ZAPATA 136 | PALO ALTO, AGS | Aguascalientes | 68 | GDMTH | 38 | 38 | 1,837 | 5 | 5,502 | 5,502 | $880 | $6,412 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.917925 | -101.9709133333 | Nov 20 2024 al Dec 19 2024 | $6,412.00 | [email protected] | 4499107970 | ||
| 80813 | 882150100391 | DJ - Oriente | 80DJ11K018010760 | MUNICIPIO DE COSOLEACAQUE VER | EJIDO LA BOMBA | COSOLEACAQUE | VERACRUZ | 5A | PB | 4 | 3 | 1,193 | 0 | 5,528 | 5,528 | $884 | $6,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,412.00 | NULL | NULL | NULL | NULL |
| 269501 | 479110800936 | DX - Jalisco | 79DX07K010010530 | RADIOMOVIL DIPSA SA DE CV | LEONA VICARIO S N | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 15 | 15 | 1,885 | 5 | 5,527 | 5,527 | $884 | $6,412 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.71172 | -103.1476933333 | Oct 28 2024 al Nov 27 2024 | $6,412.00 | [email protected] | 3336691020 | ||
| 77246 | 872211204033 | DJ - Oriente | 27DJ13A092810010 | MPIO IXTACZOQUITLAN | DELHI MZA 1 | POTRERILLO OJO DE AGUA | VERACRUZ | 5A | PB | 2 | 2 | 1,182 | 0 | 5,527 | 5,527 | $884 | $6,412 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 18.887142 | -97.0653521 | Sep 20 2024 al Nov 21 2024 | $6,412.00 | [email protected] | 2727210505 | ||
| 506049 | 384230206328 | DD - GolfoNorte | 78DD03A016610265 | MPIO NVO LAREDO 2021 2023 | PERU SN | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 1,993 | 6 | 5,936 | 5,936 | $475 | $6,412 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4819483333 | -99.51283 | Oct 28 2024 al Nov 27 2024 | $6,412.00 | [email protected] | 8677113543 | ||
| 521412 | 400240207514 | DD - GolfoNorte | 82DD11G056100007 | GARZA RAMIREZ EMMA JOSEFINA | CARR MTY REYNOSA KM 37 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 135 | 135 | 997 | 3 | 5,527 | 5,527 | $884 | $6,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,412.00 | [email protected] | 8282810649 | ||
| 267229 | 475940600161 | DX - Jalisco | 73DX07E882010100 | TELEFONOS DE MEXICO SAB DE CV | AV SECUNDARIA 361 | COL. GIL PRECIADO | JALISCO | 68 | GDMTH | 47 | 47 | 1,890 | 5 | 5,528 | 5,528 | $884 | $6,412 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3631566667 | -103.7295016667 | Nov 19 2024 al Dec 18 2024 | $6,412.00 | [email protected] | [email protected] | [email protected] | 3336598589 |
| 494334 | 377041103147 | DD - GolfoNorte | 76DD10B027611126 | GARZA MERCADO EUDELIO | MANUEL L BARRAGAN 550 163 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,972 | 5 | 5,528 | 5,528 | $884 | $6,412 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7369016667 | -100.3146316667 | Oct 24 2024 al Nov 25 2024 | $6,412.00 | [email protected] | [email protected] | [email protected] | 8183633108 |
| 35679 | 708941193199 | DK - Sureste | 82DK13A013000090 | SSA CTRO DE CANCEROLOGIA | CARR ANT AEREOPUERTO 81070 | TAPACHULA | CHIAPAS | 78 | GDMTH | 164 | 164 | 19,290 | 43 | 59,366 | 59,366 | $4,749 | $64,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.88565 | -92.2900183333 | Oct 31 2024 al Nov 30 2024 | $64,116.00 | [email protected] | [email protected] | 9626281310 | |
| 278956 | 502150101633 | DX - Jalisco | 82DX12J010012041 | SIAPA TEPIC | POZO FCO VILLA 3 LOMA DEL PUNT | TEPIC | NAYARIT | 78 | GDMTH | 130 | 130 | 21,958 | 31 | 55,273 | 55,273 | $8,844 | $64,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -104.66 | Oct 31 2024 al Nov 30 2024 | $64,116.00 | [email protected] | [email protected] | NULL | |
| 394372 | 802750400158 | DW - Peninsular | 80DW07C150010060 | H AYUNT LAZARO CARDENAS | ALUMB PUBLICO VALLADOLID NVO | VALLADOLID NUEVO | QUINTANA ROO | 5A | PB | 34 | 34 | 12,175 | 0 | 55,271 | 55,271 | $8,843 | $64,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,115.00 | [email protected] | 9868610502 | ||
| 347012 | 638051000115 | DC - Norte | 78DC27J017810605 | ARREDONDO CARREON HUMBERTO | N 815 EJ LA GLORIA | CEBALLOS | DURANGO | 9M | GDMTH | 160 | 160 | 35,120 | 101 | 64,115 | 64,115 | $0 | $64,115 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.4536916667 | -104.0495233333 | Oct 28 2024 al Nov 26 2024 | $64,115.00 | [email protected] | 8717361650 | ||
| 575620 | 259130400144 | DV - CentroOriente | 82DV11A018200010 | DANONE DE MEXICO SA DE CV | BLVD FELIPE ANGELES 1602 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 129 | 129 | 17,147 | 39 | 54,565 | 54,565 | $8,730 | $64,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.059925 | -98.7855666666667 | Oct 31 2024 al Nov 30 2024 | $64,114.00 | [email protected] | [email protected] | [email protected] | 5580088932 |
| 363135 | 772200700719 | DW - Peninsular | 66DW01C016630840 | AEROPUERTO DE MERIDA SA DE CV | KM 4 5 CARRETERA MDA UMAN | MERIDA | YUCATAN | 67 | GDMTH | 67 | 67 | 18,000 | 43 | 55,269 | 55,269 | $8,843 | $64,113 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.93232 | -89.66479 | Nov 7 2024 al Dec 9 2024 | $64,113.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 710918 | 310011002322 | DG - CentroSur | 80DG41M060050060 | H AYUNTAMIENTO MPAL F026 | ALUM PUB SN FELIPE COAMANGO | CHAPA DE MOTA | ESTADO DE MEXICO | 5A | PB | 31 | 31 | 11,009 | 0 | 55,269 | 55,269 | $8,843 | $64,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,112.00 | NULL | NULL | NULL | 7181260020 |
| 136336 | 165130702278 | DF - CentroOccidente | 66DF12G1A5450390 | INT AGRON VILLA TANCITARO SACV | PROL SALAZAR 187 | TANCITARO | MICHOACAN | 68 | GDMTH | 60 | 60 | 20,684 | 51 | 55,249 | 55,249 | $8,840 | $64,112 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.3281 | -102.37064 | Nov 8 2024 al Dec 9 2024 | $64,112.00 | [email protected] | [email protected] | 4255915435 | |
| 597045 | 52230889759 | DP - Bajio | 82DP06H018230620 | SUPER CARNICERIAS HERNANDEZ SA | AMADO NERVO 100 | SALAMANCA | GUANAJUATO | 78 | GDMTH | 810 | 810 | 193,933 | 344 | 551,698 | 551,698 | $88,272 | $641,117 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $641,117.00 | [email protected] | [email protected] | [email protected] | 4646415510 |
| 509966 | 386960704075 | DD - GolfoNorte | 80DD04D058010022 | MUNICIPIO DE REYNOSA TAMPS | SECTOR 3 | REYNOSA | TAMAULIPAS | 5A | PB | 415 | 415 | 149,400 | 0 | 593,625 | 593,625 | $47,490 | $641,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $641,115.00 | 8999092200 | |||
| 384795 | 789101006266 | DW - Peninsular | 78DW04A017830030 | COMERC PORC MEXICANA SA DE CV | AV L DONALDO C 4 COL STA ANA | CAMPECHE | CAMPECHE | 67 | GDMTH | 41 | 41 | 17,676 | 41 | 52,551 | 52,551 | $8,408 | $64,111 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.830245 | -90.5321783333 | Oct 24 2024 al Nov 26 2024 | $64,111.00 | [email protected] | [email protected] | [email protected] | 9818112916 |
| 65102 | 847120903104 | DJ - Oriente | 84DJ06J010170003 | FARMACIA GUADALAJARA SA DE CV | CALZADA MANUEL DE JESUS | TEJERIA | VERACRUZ | 68 | GDMTH | 63 | 63 | 19,791 | 50 | 55,267 | 55,267 | $8,843 | $64,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.17078 | -96.22875 | Oct 31 2024 al Nov 30 2024 | $64,110.00 | [email protected] | 2299810040 | ||
| 491765 | 376210804102 | DD - GolfoNorte | 73DD12A070061180 | BREAD ARMIDA SA DE CV | AV LAZARO CARDENAS 303 L 01 20 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 22,730 | 60 | 55,267 | 55,267 | $8,843 | $64,110 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6459816667 | -100.32193 | Nov 20 2024 al Dec 19 2024 | $64,110.00 | [email protected] | [email protected] | 8127425693 | |
| 422943 | 530090706950 | DB - Noroeste | 64DB04A016410075 | MUNICIPIO DE NAVOJOA | PERIFERICO | NAVOJOA | Sonora | 5A | GDMTH | 15 | 15 | 1,737 | 5 | 5,526 | 5,526 | $884 | $6,411 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0728533333 | -109.48051 | Nov 4 2024 al Dec 3 2024 | $6,411.00 | [email protected] | [email protected] | [email protected] | NULL |
| 529441 | 411180900276 | DD - GolfoNorte | 76DD11F037961230 | CLINICA DEL AZUCAR SAPI CV | AV PABLO LIVAS 7701 L 25 CP 67 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,925 | 5 | 5,526 | 5,526 | $884 | $6,411 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.65749 | -100.1825766667 | Oct 24 2024 al Nov 25 2024 | $6,411.00 | [email protected] | NULL | ||
| 264251 | 471160300101 | DX - Jalisco | 78DX06G150010036 | POTRERO EL CUERVO POZO 4 SPRRL | CAMINO TATEPOSCO LA ESTANZUELA | TATEPOSCO | JALISCO | 9A | GDMTH | 44 | 44 | 9,466 | 25 | 6,411 | 6,411 | $0 | $6,411 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4468083333 | -103.8661266667 | Oct 25 2024 al Nov 26 2024 | $6,411.00 | [email protected] | 3333794215 | ||
| 631361 | 77050300041 | DP - Bajio | 16DP09B011632610 | MPIO QUERETARO | REAL DE ZIMAPAN FTE 105 | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,244 | 0 | 5,527 | 5,527 | $884 | $6,411 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.6175704 | -100.3915952 | Oct 11 2024 al Dec 9 2024 | $6,411.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 309318 | 596050504123 | DC - Norte | 74DC04B017400870 | EMPRESAS CORAL SA DE CV | CAM DE LOS POTREROS 8740 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 2,271 | 6 | 5,881 | 5,881 | $471 | $6,411 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6967166667 | -106.403225 | Nov 20 2024 al Dic 19 2024 | $6,411.00 | [email protected] | [email protected] | 6566482935 | |
| 482659 | 374161000652 | DD - GolfoNorte | 75DD10G027510730 | MOLINA RAMOS ADRIAN | ZARZAL 501 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 27 | 1,938 | 5 | 5,527 | 5,527 | $884 | $6,411 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7264033333 | -100.267995 | Oct 23 2024 al Nov 22 2024 | $6,411.00 | [email protected] | 8113889413 | ||
| 401261 | 810211108641 | DW - Peninsular | 83DW22A012990995 | ESTRATEG PATRIM EPG SAPI DE CV | CARRET FED307 KM294 700 505 S | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 27 | 1,483 | 4 | 5,410 | 5,410 | $866 | $6,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.651454 | -87.04913 | Oct 31 2024 al Nov 30 2024 | $6,411.00 | [email protected] | [email protected] | 0 | |
| 175739 | 977220401913 | DM - ValleMexicoCentro | 75DM22C017510230 | CIBANCO SA IBM FID 2981 | AV REVOLUCION 998 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 70 | 90 | 1,700 | 5 | 5,526 | 5,526 | $884 | $6,411 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.3705016667 | -99.1882633333 | Oct 21 2024 al Nov 20 2024 | $6,411.00 | [email protected] | [email protected] | [email protected] | 5588427923 |
| 643198 | 81220355179 | DP - Bajio | 22DP09M042263627 | MUNICIPIO DE QUERETARO | BLVD JURICA LA CAMPANA 10000 | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 1 | 1 | 1,244 | 0 | 5,527 | 5,527 | $884 | $6,411 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.7085878 | -100.4425604 | Oct 16 2024 al Dec 13 2024 | $6,411.00 | [email protected] | 4421992865 | ||
| 606090 | 60031181022 | DP - Bajio | 75DP07C017550920 | SANCHEZ BARREDA FRANCISCO E | ZONA PEATONAL 105 JARD PRIN SF | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,542 | 5 | 5,009 | 5,009 | $801 | $6,411 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0189466667 | -101.8580133333 | Nov 21 2024 al Dec 20 2024 | $6,411.00 | NULL | NULL | NULL | 4777430996 |
| 362894 | 772080501873 | DW - Peninsular | 66DW01C016610290 | COMB Y LUB MA LUISA SA DE CV | 21 220 12 14 MARIA LUISA | MERIDA | YUCATAN | 67 | GDMTH | 19 | 19 | 1,680 | 4 | 5,476 | 5,476 | $876 | $6,411 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9369 | -89.60426 | Nov 7 2024 al Dec 9 2024 | $6,411.00 | [email protected] | [email protected] | [email protected] | 9991312932 |
| 114577 | 18040402493 | DA - BajaCalifornia | 74DA15C010170450 | SANTIAGO GREGORIO MARIA ISABEL | VALLE BANDERAS 2001 V CARRANZA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 2,503 | 7 | 5,943 | 5,943 | $475 | $6,411 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.61475 | -115.4051133333 | Nov 20 2024 al Dec 19 2024 | $6,411.00 | NULL | NULL | NULL | 6865822390 |
| 269469 | 479100401553 | DX - Jalisco | 78DX07K010030200 | MUNICIPIO DE ZAPOTLANEJO | CUAUHTEMOC 303 | ZAPOTLANEJO | JALISCO | 5A | PB | 4 | 4 | 1,143 | 0 | 5,527 | 5,527 | $884 | $6,411 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.628615 | -103.0633966667 | Oct 25 2024 al Nov 26 2024 | $6,411.00 | [email protected] | 3737341024 | ||
| 87460 | 1170805336 | DA - BajaCalifornia | 70DA01A025310480 | OPERADORA D SERV MINIMART SRLC | VIA RAPIDA ORIENTE 12752 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 2,674 | 7 | 5,891 | 5,891 | $471 | $6,411 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5182583333 | -116.9940416667 | Nov 12 2024 al Dec 12 2024 | $6,411.00 | [email protected] | [email protected] | 6646071078 | |
| 304307 | 591930900174 | DC - Norte | 76DC02J015610680 | EJIDO BASUCHIL | POZO IMPERIO | GUERRERO | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 10,492 | 30 | 6,410 | 6,410 | $0 | $6,411 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.5547483333 | -107.4170833333 | Oct 23 2024 al Nov 22 2024 | $6,411.00 | NULL | NULL | NULL | 6351137334 |
| 118455 | 20010700079 | DA - BajaCalifornia | 75DA15F010353500 | AGENCIA ADUANAL PEREZ ORTIZ SC | PERIFERICO ORIENTE 317CP 21216 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 43 | 43 | 2,714 | 8 | 5,922 | 5,922 | $474 | $6,411 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6641333333 | -115.4148816667 | Nov 21 2024 al Dec 19 2024 | $6,411.00 | [email protected] | [email protected] | [email protected] | 6862525252 |
| 244422 | 441140606266 | DX - Jalisco | 84DX14P020260010 | NUEVA WAL MART DE MEX S RL CV | AV AVACION 4808 | ZAPOPAN | JALISCO | 78 | GDMTH | 810 | 810 | 0 | 0 | 378 | 378 | $60 | $6,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7310216667 | -103.450115 | Oct 31 2024 al Nov 30 2024 | $6,411.00 | [email protected] | [email protected] | [email protected] | 3336562271 |
| 156877 | 187050804588 | DF - CentroOccidente | 67DF25B226740430 | RAMAMY BOCA DE APIZA SPR DE RL | KM 3 CARRETERA BOCA DE APIZA | CERRO DE ORTEGA | COLIMA | 68 | GDMTH | 15 | 15 | 1,537 | 5 | 5,088 | 5,088 | $814 | $6,411 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.72024 | -103.72997 | Nov 11 2024 al Dec 10 2024 | $6,411.00 | [email protected] | [email protected] | [email protected] | 3133250017 |
| 32205 | 694941111051 | DK - Sureste | 71DK11W180020010 | TELEFONOS DE MEXICO SA B DE CV | PINOTEPA DN LUIS | PINOTEPA DE DON LUIS | OAXACA | 68 | GDMTH | 25 | 25 | 1,950 | 5 | 5,342 | 5,342 | $855 | $6,411 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.4283866667 | -97.97607 | Nov 14 2024 al Dec 17 2024 | $6,411.00 | [email protected] | 9545432506 | ||
| 70873 | 855220701242 | DJ - Oriente | 76DJ07G017611276 | CERDA PARRA JORGE EDUARDO | SEBASTIAN ORTIZ 217 | TUXTEPEC | OAXACA | 68 | GDMTH | 64 | 64 | 1,680 | 5 | 5,527 | 5,527 | $884 | $6,411 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0866083333 | -96.13018 | Oct 22 2024 al Nov 22 2024 | $6,411.00 | [email protected] | [email protected] | 2871025487 | |
| 443097 | 546140819428 | DB - Noroeste | 76DB10A017650920 | MULTISERVICIOS FERNANDEZ SA CV | A OBREGON 3579 L TOLEDANO | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,909 | 5 | 5,527 | 5,527 | $884 | $6,411 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8454066667 | -107.39396 | Oct 23 2024 al Nov 22 2024 | $6,411.00 | [email protected] | [email protected] | [email protected] | 6674556327 |
| 270555 | 483050600034 | DX - Jalisco | 82DX11D320010010 | AGR GAN EL HERRADERO RJSPRDERL | D CONOCIDO LOC DE LOS LEANDROS | LOS LEANDROS | NAYARIT | 78 | GDMTH | 158 | 158 | 655 | 2 | 5,565 | 5,565 | $890 | $6,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.985413 | -105.197607 | Oct 31 2024 al Nov 30 2024 | $6,411.00 | [email protected] | 3192331223 | ||
| 261343 | 464980701189 | DX - Jalisco | 80DX05C468000010 | AG MPAL EL CILACAYOTE | AP EL CILACAYOTE | CUAUTLA | JALISCO | 5A | PB | 4 | 3 | 1,143 | 0 | 5,527 | 5,527 | $884 | $6,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,411.00 | NULL | NULL | NULL | 3163843085 |
| 423926 | 530210302467 | DB - Noroeste | 63DB04A016314031 | TINTORERIA Y LAVANDERIA DEL MA | JESUS SALIDO 204 | NAVOJOA | Sonora | 65 | GDMTH | 20 | 20 | 1,488 | 4 | 5,473 | 5,473 | $876 | $6,411 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0792216667 | -109.450835 | Oct 31 2024 al Dec 2 2024 | $6,411.00 | [email protected] | [email protected] | 6424220164 | |
| 655866 | 96970651354 | DP - Bajio | 29DP52A012724320 | MPIO AGUASCALIENTES | CALLE SAN MARTIN SN M DE LA C | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 2 | 1,244 | 0 | 5,527 | 5,527 | $884 | $6,411 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.8541339 | -102.3559 | Sep 19 2024 al Nov 20 2024 | $6,411.00 | [email protected] | 4499144155 | ||
| 527870 | 407950101647 | DD - GolfoNorte | 77DD10A017720360 | CENTRO MEDICO MAGALLANES | FERNANDO DE MAGALLANES 226 | MONTERREY | NUEVO LEON | 64 | GDMTH | 42 | 62 | 1,811 | 5 | 5,526 | 5,526 | $884 | $6,411 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6873916667 | -100.3109416667 | Oct 25 2024 al Nov 26 2024 | $6,411.00 | 8183727202 | |||
| 643169 | 81211100648 | DP - Bajio | 76DP09M357290781 | CAASA NUEVA GENERACION SA CV | FRAY JUNIPERO SERRA S N | JURIQUILLA | QUERETARO | 68 | GDMTH | 90 | 90 | 19,120 | 49 | 54,108 | 54,108 | $8,657 | $64,109 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6906016667 | -100.4424983333 | Oct 23 2024 al Nov 22 2024 | $64,109.00 | [email protected] | [email protected] | 4432046000 | |
| 174927 | 976180802221 | DM - ValleMexicoCentro | 82DM23A018250025 | CREPES DE MEXICO SA DE CV | CAMINO A MINAS 501 14 2 3 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 160 | 180 | 16,746 | 41 | 55,264 | 55,264 | $8,842 | $64,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $64,106.00 | [email protected] | [email protected] | [email protected] | 5556153826 |
| 579972 | 266190500578 | DV - CentroOriente | 82DV12B238210011 | NVA WAL MART MEX S RL DE CV | CARR TULANCINGO SANTIAGO 1108 | TEPANTITLA | HIDALGO | 78 | GDMTH | 421 | 421 | 17,507 | 43 | 54,555 | 54,555 | $8,729 | $64,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.66 | -98.55 | Oct 31 2024 al Nov 30 2024 | $64,102.00 | [email protected] | [email protected] | [email protected] | 5532232409 |
| 102855 | 9960401091 | DA - BajaCalifornia | 80DA17B018010100 | MUNICIPIO DE LOS CABOS | SECTOR 12 PLAYA LA CHOYA AN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 36 | 28 | 10,180 | 0 | 55,260 | 55,260 | $8,842 | $64,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.06915 | -109.715405 | Oct 31 2024 al Nov 30 2024 | $64,102.00 | NULL | NULL | NULL | 6241424373 |
| 183299 | 562160502779 | DL - ValleMexicoNorte | 84DL30F010630010 | MASCOTAS Y COMPANIA SAPI DE CV | AV JORGE JIMENEZ CANTU LT1 M39 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 95 | 146 | 18,132 | 46 | 54,093 | 54,093 | $8,655 | $64,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5536183333333 | -99.2928883333334 | Oct 31 2024 al Nov 30 2024 | $64,100.00 | [email protected] | [email protected] | 5552698000 | |
| 471045 | 362070700572 | DD - GolfoNorte | 77DD18B016100410 | PRESIDENCIA MPAL SAN BUENA | BLVD DR HUMBERTO RDZ 2 CP 0000 | SAN BUENAVENTURA | Coahuila | 5A | GDMTH | 13 | 13 | 1,853 | 5 | 5,526 | 5,526 | $884 | $6,410 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0597533333 | -101.5330516667 | Oct 25 2024 al Nov 26 2024 | $6,410.00 | [email protected] | [email protected] | [email protected] | 8696941255 |
| 569863 | 252890101789 | DV - CentroOriente | 77DV06G126050080 | SOC POZO N 4 EJIDO SAN DIEGO | EJIDO SN DIEGO | SN SIMON DE BRAVO | PUEBLA | 9C | GDMTH | 31 | 31 | 8,172 | 22 | 6,410 | 6,410 | $0 | $6,410 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.9760233 | -97.705475 | Oct 25 2024 al Nov 26 2024 | $6,410.00 | [email protected] | NULL | ||
| 477457 | 370210906438 | DD - GolfoNorte | 76DD11D067640064 | ALCALA ACEVES NOEMI | AV GASPAR CASTANO 501 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,979 | 5 | 5,526 | 5,526 | $884 | $6,410 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7244966667 | -100.1654766667 | Oct 24 2024 al Nov 25 2024 | $6,410.00 | [email protected] | [email protected] | 9981849377 | |
| 15396 | 664161101139 | DK - Sureste | 78DK03J019004500 | RADIOMOVIL DIPSA SA DE CV | COMALAPA MOTOZINTLA S N | FRONTERA COMALAPA | CHIAPAS | 68 | GDMTH | 14 | 14 | 2,342 | 6 | 5,935 | 5,935 | $475 | $6,410 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.626025 | -92.1454983333 | Oct 24 2024 al Nov 25 2024 | $6,410.00 | [email protected] | [email protected] | 9615794459 | |
| 599078 | 53841200230 | DP - Bajio | 80DP06J010010044 | MPIO SILAO | FRAC GPE 1 Y 2 | SILAO | GUANAJUATO | 5A | PB | 4 | 3 | 1,252 | 0 | 5,526 | 5,526 | $884 | $6,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,410.00 | [email protected] | [email protected] | 4727220110 | |
| 495654 | 377230802242 | DD - GolfoNorte | 77DD10B047730415 | MARFIL DESARROLLO S A P I DE | VANCOUVER 101 | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,977 | 5 | 5,526 | 5,526 | $884 | $6,410 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7957016667 | -100.270735 | Oct 25 2024 al Nov 26 2024 | $6,410.00 | [email protected] | [email protected] | 0 | |
| 510007 | 386980108428 | DD - GolfoNorte | 79DD04D057950435 | PETRO G SA DE CV | ESQ HONDURAS 700 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 2,080 | 6 | 5,936 | 5,936 | $475 | $6,410 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0796466667 | -98.276255 | Oct 29 2024 al Nov 28 2024 | $6,410.00 | [email protected] | 8999236048 | ||
| 69178 | 851130400272 | DJ - Oriente | 75DJ07B517020240 | TORRES ELVIRA LEONCIO | RCHO VIEJO CANAMAZAL JTO PEMEX | CANAMAZAL | OAXACA | 9M | GDMTH | 17 | 17 | 2,604 | 8 | 6,410 | 6,410 | $0 | $6,410 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.570455 | -96.4995466667 | Nov 21 2024 al Dec 20 2024 | $6,410.00 | [email protected] | [email protected] | 2741043360 | |
| 423738 | 530180402518 | DB - Noroeste | 63DB04A016313290 | MUEBLERIA VALDEZ BALUARTE SA D | MIGUEL HIDALGO ORIENTE 112 | NAVOJOA | Sonora | 65 | GDMTH | 60 | 60 | 1,760 | 5 | 5,472 | 5,472 | $876 | $6,410 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.08026 | -109.445295 | Oct 31 2024 al Dec 2 2024 | $6,410.00 | [email protected] | [email protected] | 6677522026 | |
| 30786 | 692240450631 | DK - Sureste | 71DK09T095000285 | DINAMIA DE OAXACA SA DE CV | BVL GUADALUPE HINOJOSA 811 | SANTA CRUZ XOXOCOTLAN . | OAXACA | 68 | GDMTH | 4 | 4 | 1,986 | 5 | 5,342 | 5,342 | $855 | $6,410 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0026316666667 | -96.7390383333334 | Nov 14 2024 al Dec 17 2024 | $6,410.00 | [email protected] | 9511399095 | ||
| 640083 | 80080704261 | DP - Bajio | 77DP09J017720040 | MPIO CORREGIDORA | FRESNOS FTE AL LTE 18 MZA 21 | QUERETARO | QUERETARO | 5A | GDMTH | 4 | 4 | 1,681 | 5 | 5,526 | 5,526 | $884 | $6,410 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5525883333 | -100.39942 | Oct 24 2024 al Nov 25 2024 | $6,410.00 | NULL | NULL | NULL | 4422096000 |
| 373622 | 780191002208 | DW - Peninsular | 82DW12A056932188 | FANGHANEL GONZALEZ LUIS ALBERT | CENT VALLARTE ESTRUC 291 | PUERTO MORELOS | QUINTANA ROO | 77 | GDMTH | 50 | 50 | 1,419 | 4 | 5,298 | 5,298 | $848 | $6,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,410.00 | [email protected] | [email protected] | 0 | |
| 509823 | 386851012945 | DD - GolfoNorte | 79DD04D057920165 | AEROPUERTO Y SERV AUXILIARES | CARRET MATAMOROS KM 82 Y 84 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 73 | 100 | 2,080 | 6 | 5,936 | 5,936 | $475 | $6,410 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0124733333 | -98.2240783333 | Oct 29 2024 al Nov 28 2024 | $6,410.00 | [email protected] | 8999227895 | ||
| 379009 | 784080601027 | DW - Peninsular | 83DW12E016733990 | ZUBIRIA MAQUEO MANUEL | ZT COND LAS OLAS D 1502 M50 L2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,452 | 4 | 5,298 | 5,298 | $848 | $6,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1367866667 | -86.7519716667 | Oct 31 2024 al Nov 30 2024 | $6,410.00 | [email protected] | 9988831658 | ||
| 517253 | 397180201456 | DD - GolfoNorte | 78DD06C030400600 | PMS DE SANTIAGO | LOS PINOS S N | SANTIAGO | NUEVO LEON | 5A | PB | 12 | 12 | 1,376 | 0 | 5,526 | 5,526 | $884 | $6,410 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4778183333 | -100.17765 | Oct 28 2024 al Nov 27 2024 | $6,410.00 | 8110385840 | |||
| 445351 | 546231107986 | DB - Noroeste | 77DB10A017730721 | GRUPO JOFRANA SA DE CV | CONST ANTONIO ANCONA ALB 1596 | CULIACAN | Sinaloa | 65 | GDMTH | 17 | 17 | 1,801 | 5 | 5,526 | 5,526 | $884 | $6,410 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.77875 | -107.41394 | Oct 24 2024 al Nov 25 2024 | $6,410.00 | [email protected] | 6670000000 | ||
| 647608 | 84961292637 | DP - Bajio | 80DP10A335510001 | MPIO SANTIAGO MARAVATIO | CALLES DEL POBLADO HERMOSILLO | HERMOSILLO | GUANAJUATO | 5A | PB | 4 | 3 | 1,252 | 0 | 5,526 | 5,526 | $884 | $6,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,410.00 | [email protected] | 4664510736 | ||
| 340410 | 626181001361 | DC - Norte | 79DC26C017900190 | ALCANTAR ASCENCIO MARCO VINICI | BLVD HEROICO COL MILITAR 103 | DURANGO | DURANGO | 66 | GDMTH | 13 | 13 | 1,820 | 5 | 5,087 | 5,087 | $814 | $6,410 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0312 | -104.64216 | Oct 29 2024 al Nov 27 2024 | $6,410.00 | [email protected] | 6181192929 | ||
| 365760 | 775141100914 | DW - Peninsular | 63DW01G026320090 | MEDINA DIAZ RODRIGO | 22 SN X 33 35 CHELEM CP 9733 | CHELEM | YUCATAN | 67 | GDMTH | 42 | 42 | 1,471 | 4 | 5,526 | 5,526 | $884 | $6,410 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.270805 | -89.7025433333 | Nov 4 2024 al Dec 4 2024 | $6,410.00 | [email protected] | [email protected] | [email protected] | 9991902910 |
| 640968 | 80230551824 | DP - Bajio | 78DP09J017890491 | JUAREZ Y ASOCIADOS BLINDAJE ME | ARMANDO BIRLAING S 2001 21C | QUERETARO | QUERETARO | 68 | GDMTH | 10 | 10 | 949 | 3 | 3,405 | 3,405 | $545 | $6,410 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $6,410.00 | [email protected] | 4425718338 | ||
| 191945 | 900071206280 | DU - GolfoCentro | 70DU01D017020090 | MUNICIPIO DE ALTAMIRA TAM | FAUSTO CORDERO VREST | ALTAMIRA | TAMAULIPAS | 5A | PB | 12 | 12 | 1,291 | 0 | 5,526 | 5,526 | $884 | $6,410 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.4132966667 | -97.9427516667 | Nov 13 2024 al Dec 12 2024 | $6,410.00 | NULL | NULL | NULL | NULL |
| 263638 | 470090704725 | DX - Jalisco | 17DX06F010022670 | MUNICIPIO DE TALA | ARROYO ZARCO | TALA | JALISCO | 5A | PB | 3 | 3 | 1,135 | 0 | 5,526 | 5,526 | $884 | $6,410 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 20.7126853 | -103.6879359 | Sep 12 2024 al Nov 12 2024 | $6,410.00 | [email protected] | 3338363530 | ||
| 455638 | 559230600489 | DB - Noroeste | 64DB33F016440460 | RIVERA VALLARTA DENISSE SARAHI | CARRET A JANOS AV 15 Y 16 0 L1 | AGUA PRIETA | Sonora | 65 | GDMTH | 34 | 34 | 1,922 | 6 | 5,907 | 5,907 | $473 | $6,410 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3134033333 | -109.5469933333 | Nov 4 2024 al Dec 3 2024 | $6,410.00 | 0 | |||
| 134912 | 164131102341 | DF - CentroOccidente | 80DF45B337400280 | MUNICIPIO DE CARACUARO | LAS MEZAS | CARACUARO | MICHOACAN | 5A | PB | 1 | 0 | 120 | 0 | 553 | 553 | $88 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 4593510021 | |
| 530176 | 412081101899 | DD - GolfoNorte | 84DD09A010380007 | RADIOMOVIL DIPSA SA DE CV | CARR MATAMOROS CD VICT KM 8 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7913716667 | -97.52867 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 530944 | 413041103933 | DD - GolfoNorte | 84DD03A010600705 | CADENA COMERCIAL OXXO SA CV | CLIO MEDUSA Y REA | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.508685 | -99.6044183333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 531200 | 413151204972 | DD - GolfoNorte | 78DD03A016071070 | MUNICIPIO NVO LAREDO 2013 2016 | RIO DEL CARMEN 70 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4715333333 | -99.622365 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8677113650 | ||
| 538368 | 416240306681 | DD - GolfoNorte | 79DD04D057950160 | INS TAM PARA LA CULTURA Y LAS | LIB OTE LAGUNA LA ESCOND SEC | REYNOSA | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.021914 | -98.2346523 | Oct 29 2024 al Nov 28 2024 | $641.00 | [email protected] | 8991770263 | ||
| 505600 | 384141202521 | DD - GolfoNorte | 78DD03A016061150 | MPO NVO LAREDO 2013 2016 | BLVD CONSTITUYENTES S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 8 | 8 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4340433333 | -99.5063583333 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8677113543 | ||
| 523264 | 404090208423 | DD - GolfoNorte | 84DD09A010540009 | HSBC MEXICO SA | LAURO VILLAR NO 1024 SN CARLO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8682866667 | -97.4859833333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688124077 | ||
| 508161 | 386080501051 | DD - GolfoNorte | 84DD04A010642600 | CADENA COMERCIAL OXXO SA DE CV | VILLA ESMERALDA SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0074916667 | -98.2458433333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 510721 | 388011001341 | DD - GolfoNorte | 78DD04C017811782 | GOMEZ LOZANO MARIA ELIDA | CARRET RIBERENA KM 24 | DIAZ ORDAZ | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.18809 | -98.4676083333 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8999413911 | ||
| 522497 | 404011006403 | DD - GolfoNorte | 84DD09A010460015 | RADIOMOVIL DIPSA SA DE CV | FCO CASTELL B G LARA Y CANAL | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8523433333 | -97.4827016667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 466434 | 355051102935 | DD - GolfoNorte | 84DD16A010600080 | CADENA COMERCIAL OXXO SA DE CV | DR MIER 113 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.71049 | -100.518145 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 0 |
| 504066 | 384000502025 | DD - GolfoNorte | 84DD03A010640295 | ZERTUCHE G BERNARDINO | LINCOLN 3458 OXXO | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 30 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4798533333 | -99.51188 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8672174778 | ||
| 523522 | 404130801131 | DD - GolfoNorte | 84DD09A010030043 | CADENA COMERCIAL OXXO SA DE CV | DIAGONAL CUAHUTEMOC 30 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8742866667 | -97.5104566667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 530948 | 413041201846 | DD - GolfoNorte | 84DD03A010389710 | RADIOMOVIL DIPSA SA DE CV | PROMETEO M94 L27 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.5087566667 | -99.5916216667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 466436 | 355051103508 | DD - GolfoNorte | 84DD16A010600020 | CADENA COMERCIAL OXXO SA DE CV | ALLENDE 200 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7023933333 | -100.5193866667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787829287 |
| 508676 | 386111105206 | DD - GolfoNorte | 84DD04A010600210 | CADENA COMERCIAL OXXO SA DE CV | REPUBLICA CHECA ESQ NIZA | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0871033333 | -98.33811 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 510724 | 388021100101 | DD - GolfoNorte | 84DD04A010600120 | CADENA COM OXXO S A DE C V | CARRET RIBERENA KM 23 2 L B | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.1872533333 | -98.46736 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | NULL | |
| 530693 | 412211104810 | DD - GolfoNorte | 78DD09D017820870 | POSIBLE AIC S DE RL DE CV | LEYES DE REFORMA 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8508233333 | -97.5260666667 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8681113953 | ||
| 530950 | 413041202184 | DD - GolfoNorte | 84DD03A010461455 | TEL DE MEX SA B DE CV | DR MIER 7401 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 43 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4947033333 | -99.5509766667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8677243040 | |
| 466694 | 355091003166 | DD - GolfoNorte | 84DD16A010370090 | FERROCARRIL MEXICANO SA DE CV | AVENIDA REFORMA S N | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 17 | 17 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.69621 | -100.512518 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8787826369 | ||
| 538374 | 416240404119 | DD - GolfoNorte | 79DD04D057920319 | BCS AIS ENSAMBLES MEXICO S DE | BRECHA E99 KM1 L8 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0278517 | -98.2166717 | Oct 29 2024 al Nov 28 2024 | $641.00 | 8993458092 | |||
| 508678 | 386111105800 | DD - GolfoNorte | 84DD04A010451670 | 7 ELEVEN MEXICO SA DE CV | BLVD ACAPULCO 510 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0679266667 | -98.2849266667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999540700 |
| 530951 | 413041202192 | DD - GolfoNorte | 84DD03A010461440 | TEL DE MEX SA B DE CV | TAMAULIPAS 108 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 43 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.41535 | -99.5381533333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8677121314 | |
| 505095 | 384091103284 | DD - GolfoNorte | 84DD03A010600350 | CADENA COMERCIAL OXXO SA CV | NVO LEON Y SINALOA KM 10 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4150866667 | -99.5461666667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 506887 | 386000711581 | DD - GolfoNorte | 84DD04A010460018 | RADIOMOVIL DIPSA SA DE CV | ITALIA SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.05071 | -98.3777583333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999360013 | |
| 507399 | 386040403863 | DD - GolfoNorte | 84DD04A010553073 | CADENA COMERCIAL OXXO SA DE CV | LIB SUR MTY MAT KM 4 6 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0460666667 | -98.327525 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8991605744 |
| 522759 | 404040504102 | DD - GolfoNorte | 84DD09A010460020 | RADIOMOVIL DIPSA SA DE CV | XOCHIMILCO 3 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.834475 | -97.4577266667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 530952 | 413041202206 | DD - GolfoNorte | 84DD03A010461445 | TEL DE MEX SA B DE CV | ANTIGUA CARR NACIONAL | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 39 | 42 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4380566667 | -99.5219166667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8971000652 | |
| 505096 | 384091103292 | DD - GolfoNorte | 84DD03A010640635 | CADENA COMERCIAL OXXO SA CV | EVA SAMANO Y P TULA | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4738133333 | -99.549705 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677121625 |
| 508168 | 386080504328 | DD - GolfoNorte | 84DD04A010451060 | 7 ELEVEN MEXICO SA DE CV | CATORCE 601 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0751366667 | -98.3586816667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999203554 |
| 508424 | 386100204105 | DD - GolfoNorte | 84DD04A010600100 | CADENA COMERCIAL OXXO SA DE CV | AVE VISTA HERMOSA SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.068965 | -98.3597233333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 509960 | 386960602329 | DD - GolfoNorte | 84DD04A010542640 | HSBC MEXICO S A | AVE A VILLARREAL | REYNOSA | TAMAULIPAS | 64 | GDMTH | 49 | 49 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0569233333 | -98.2916383333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | NULL | ||
| 450312 | 552110401712 | DB - Noroeste | 66DB15A016802145 | MUNICIPIO DE CABORCA | 32 LAMPARAS CONCHA ACUSTICA | CABORCA | Sonora | 5A | PB | 3 | 3 | 143 | 0 | 593 | 593 | $47 | $641 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6966133333 | -112.1476366667 | Nov 6 2024 al Dec 5 2024 | $641.00 | [email protected] | 6373720278 | ||
| 523784 | 404191101212 | DD - GolfoNorte | 78DD09A017860590 | FLORES GONZALEZ HECTOR MARTIN | ISIDRO MEJIA 106 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.83849 | -97.5023483333 | Oct 28 2024 al Nov 27 2024 | $641.00 | 8682302544 | |||
| 537609 | 416100309809 | DD - GolfoNorte | 84DD04A010600230 | CADENA COMERCIAL OXXO SA DE CV | AVE EMILIANO ZAPATA SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0125333333 | -98.2472433333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999216800 | |
| 505098 | 384091103365 | DD - GolfoNorte | 84DD03A010640305 | CADENA COMERCIAL OXXO SA DECV | ZARAGOZA 2802 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.478845 | -99.5069383333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677144595 |
| 508170 | 386080506053 | DD - GolfoNorte | 84DD04A010450010 | 7 ELEVEN MEXICO SA DE CV | VISTA HERMOSA 601 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0706516667 | -98.360115 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 522506 | 404011207590 | DD - GolfoNorte | 84DD09A010460018 | RADIOMOVIL DIPSA SA DE CV | P LAS AMERICAS Y PTO RICO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8518666667 | -97.5281833333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 525067 | 405081200459 | DD - GolfoNorte | 84DD09A010330002 | BANCO SANTANDER MEXICO SA | AVE AMERICA NUM 105 OTE | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 48 | 48 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6759066667 | -97.8158683333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 0 | |
| 505099 | 384091103373 | DD - GolfoNorte | 84DD03A010600390 | CADENA COMERCIAL OXXO SA DECV | L VICARIO 2901 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.472755 | -99.4957516667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 506891 | 386000809557 | DD - GolfoNorte | 84DD04A010553038 | CADENA COMERCIAL OXXO | MONTERREY S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.07759 | -98.282985 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 508171 | 386080506061 | DD - GolfoNorte | 84DD04A010451080 | 7 ELEVEN MEXICO SA DE CV | AVE SAN LUIS SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0785916667 | -98.284865 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 505100 | 384091103411 | DD - GolfoNorte | 84DD03A010649160 | CADENA COMERCIAL OXXO SA D CV | CAMPECHE 2222 B | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4697266667 | -99.5034083333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677144474 |
| 507404 | 386040409926 | DD - GolfoNorte | 84DD04A010462500 | TELEFONOS DE MEXICO SA B DE CV | NOVENA SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0568116667 | -98.3830116667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999241256 |
| 507660 | 386050819421 | DD - GolfoNorte | 84DD04A010600445 | CADENA COMERCIAL OXXO SA DE CV | ESPANA | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.048085 | -98.3756366667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 507916 | 386070169741 | DD - GolfoNorte | 84DD04A010460028 | RADIOMOVIL DIPSA SA DE CV | CARRET RE MTY 1000 L D25 26 M | REYNOSA | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.053545 | -98.3644466667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | NULL | |
| 530189 | 412090415979 | DD - GolfoNorte | 78DD09D017840340 | GARZA AGUILAR IMELDA | JOAQUIN PARDAVE 20 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8237466667 | -97.529285 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8688243829 | ||
| 466701 | 355091106364 | DD - GolfoNorte | 84DD16A010030350 | CADENA COMERCIAL OXXO SA DE CV | PROL GENERAL CEPEDA 800 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.715285 | -100.53459 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8787847500 | |
| 522509 | 404011207662 | DD - GolfoNorte | 84DD09A010460005 | TELEFONOS DE MEXICO SA B DE CV | MAURITANIA 28 ARGELIA ESQ VALL | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8562483333 | -97.5390316667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 0 |
| 507918 | 386070170499 | DD - GolfoNorte | 84DD04A010642590 | CADENA COMERCIAL OXXO SA DE CV | AVE ESPUELA DEL FF CC 736 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.066305 | -98.2670366667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 530447 | 412150603923 | DD - GolfoNorte | 84DD09A010640137 | CADENA COMERCIAL OXXO SA DE CV | TERCERA NO 38 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.854195 | -97.5010983333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 505103 | 384091200280 | DD - GolfoNorte | 84DD03A010600470 | CADENA COMERCIAL OXXO SA CV | REYNOSA 3923 CP 00000 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4625883333 | -99.5056316667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677175173 |
| 505615 | 384150301702 | DD - GolfoNorte | 84DD03A010649200 | CADENA COMERCIAL OXXO SA DE CV | REYNOSA 320 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.496035 | -99.50567 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 523279 | 404090507196 | DD - GolfoNorte | 84DD09A010640032 | CADENA COMERCIAL OXXO SA CV | AV CANEK S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8264483333 | -97.5418816667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8118474333 | ||
| 523535 | 404131002011 | DD - GolfoNorte | 84DD09A010030041 | CADENA COMERCIAL OXXO SA DE CV | 8A NO 123 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.881185 | -97.5065866667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 531216 | 413160303428 | DD - GolfoNorte | 84DD03A010559495 | CADENA COMERCIAL OXXO SA DE CV | REVOLUCION 7105 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4956633333 | -99.5474483333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8971000652 |
| 666128 | 106050650441 | DP - Bajio | 67DP52L526870240 | RINCON LEOS LUIS | LA HUERTA 2 | SAN JOSE DEL TULILLO | Aguascalientes | 9M | GDMTH | 4 | 4 | 12 | 1 | 641 | 641 | $0 | $641 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.11858 | -101.9696133333 | Nov 8 2024 al Dec 9 2024 | $641.00 | [email protected] | 4969610566 | ||
| 537616 | 416100814902 | DD - GolfoNorte | 84DD04A010030150 | CADENA COMERCIAL OXXO SA DE CV | HEROES DE LA REFORMA S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0199633333 | -98.2844466667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 523280 | 404090507200 | DD - GolfoNorte | 84DD09A010600045 | CADENA COMERCIAL OXXO SA CV | AV PALMARES S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8397866667 | -97.5480533333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688107450 | |
| 525329 | 405990754268 | DD - GolfoNorte | 78DD09B017810410 | RCHO CABALLERO ESTRADA SPR RL | TAM 9 Y B 123 FCO GLEZ VILL | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.391975 | -97.9798416667 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | [email protected] | 8418450104 | |
| 504849 | 384070400408 | DD - GolfoNorte | 84DD03A010600380 | CADENA COMERCIAL OXXO S A C V | CARR NACIONAL KM 25 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.28652 | -99.6055866667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 466450 | 355060307302 | DD - GolfoNorte | 84DD16A010380060 | RADIOMOVIL DIPSA SA DE CV | ARANDANO LOTE 16 MANZANA 388 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 20 | 20 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6863583333 | -100.5771383333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8180200134 | |
| 522770 | 404040702729 | DD - GolfoNorte | 84DD09A010030206 | ROBLES Q ROGELIO | BRECHA 30 3 SEN NAC ARQUI | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8688216667 | -97.5532316667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688194800 | ||
| 466195 | 355011009479 | DD - GolfoNorte | 84DD16A010460110 | RADIOMOVIL DIPSA SA DE CV | ALEJO GONZALEZ 511 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6905316667 | -100.5297233333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8180200134 | |
| 508947 | 386131202658 | DD - GolfoNorte | 84DD04A010550054 | CADENA COMERCIAL OXXO SA DE CV | BLVD HACIENDA BUGAMBILIAS SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0338216667 | -98.3946983333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999562481 | |
| 523283 | 404090508532 | DD - GolfoNorte | 84DD09A010600046 | CADENA COMERCIAL OXXO SA CV | AV LOS ALAMOS S N ESQ ITZCOATL | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8454583333 | -97.5211 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688103785 | |
| 507668 | 386050903431 | DD - GolfoNorte | 84DD04A010542993 | HSBC MEXICO SA INST BCA MULT | REY MTY 1000 SUB 4A NTE L C | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0555366667 | -98.36387 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | NULL | ||
| 523284 | 404090509091 | DD - GolfoNorte | 84DD09A010030050 | CADENA COMERCIAL OXXO SA CV | AV 12 DE MARZO S N ESQ M R GOM | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8274333333 | -97.5457583333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8681254534 | |
| 508181 | 386080604497 | DD - GolfoNorte | 84DD04A010600350 | CADENA COMERCIAL OXXO SA DE CV | CANSECO SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.022045 | -98.2704016667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 508437 | 386100303669 | DD - GolfoNorte | 84DD04A010642610 | CADENA COMERCIAL OXXO SA DE CV | CARR MAT REYNOSA SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.02493 | -98.2457333333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 510741 | 388070410247 | DD - GolfoNorte | 84DD04A010600395 | CADENA COMERCIAL OXXO SA DE CV | AVE CAMARGO 359 B | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.2312483333 | -98.668695 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 466454 | 355060403549 | DD - GolfoNorte | 84DD16A010380110 | RADIOMOVIL DIPSA SA DE CV | CARRET A CD ACUNA | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 18 | 18 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7238566667 | -100.5705766667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8180200134 | |
| 508182 | 386080604519 | DD - GolfoNorte | 84DD04A010550060 | CADENA COMERCIAL OXXO SA DE CV | CARRET REY MAT KM 82 5 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.020485 | -98.2269116667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999252686 |
| 508438 | 386100304029 | DD - GolfoNorte | 84DD04A010600195 | CADENA COMERCIAL OXXO SA DE CV | GENERAL RODRIGUEZ SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0272066667 | -98.23117 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 523542 | 404131200157 | DD - GolfoNorte | 84DD09A010640078 | CADENA COMERCIAL OXXO SA DE CV | MEXICO REFORMA SUR S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8351483333 | -97.4618533333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 538135 | 416210603079 | DD - GolfoNorte | 79DD04D057930009 | WELLDEX REYNOSA SC | P INT REY PHAR 400 L21 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 5 | 5 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0357633333 | -98.2096333333 | Oct 29 2024 al Nov 28 2024 | $641.00 | [email protected] | [email protected] | 0 | |
| 508439 | 386100304118 | DD - GolfoNorte | 84DD04A010600220 | CADENA COMERCIAL OXXO SA DE CV | AVE CENTRAL SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.062315 | -98.330335 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 525592 | 406170400310 | DD - GolfoNorte | 84DD09A010550005 | CADENA COMERCIAL OXXO | SIMON BOLIVAS S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8557333333 | -98.15739 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8681252976 | ||
| 530200 | 412090914703 | DD - GolfoNorte | 84DD09A010450037 | 7 ELEVEN MEXICO SA DE CV | CARRA A REYNOSA 6500 KM 6 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9156833333 | -97.568375 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999203554 |
| 505112 | 384100101222 | DD - GolfoNorte | 84DD03A010600570 | CADENA COMERCIAL OXXO SA CV | RIO DE JANEIRO 1102 X GUTIEREZ | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4909616667 | -99.55481 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677101807 |
| 508696 | 386120104034 | DD - GolfoNorte | 84DD04A010451690 | 7 ELEVEN MEXICO SA DE CV | TOPOGRAFOS 125 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.06146 | -98.3408866667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 525593 | 406170600734 | DD - GolfoNorte | 84DD09A010550008 | CADENA COMERCIAL OXXO | ADOLFO LOPEZ MATEOS SN | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8424683333 | -98.1460016667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688107450 | |
| 504345 | 384020805288 | DD - GolfoNorte | 84DD03A010600505 | CADENA COMERCIAL OXXO SA CV | LAGO DE XOCHIMILCO 5451 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4534566667 | -99.5320183333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677131780 |
| 507417 | 386040511691 | DD - GolfoNorte | 84DD04A010600160 | CADENA COMERCIAL OXXO SA DE CV | C INDEPENDENCIA S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0509183333 | -98.322395 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 442905 | 546131114608 | DB - Noroeste | 32DB10A014515455 | VIVIENDI DESARR INMOBIL SA CV | AV SAN ANDRES APOSTOL S N | CULIACAN | Sinaloa | 5A | PB | 9 | 9 | 117 | 0 | 553 | 553 | $89 | $641 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 24.797575 | -107.3425533333 | Aug 21 2024 al Oct 23 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 6677131305 |
| 510233 | 387050201122 | DD - GolfoNorte | 84DD04A010600475 | CADENA COMERCIAL OXXO SA DE CV | GUANAJUATO ESQ | REYNOSA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.991655 | -98.0747533333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 524826 | 404990316205 | DD - GolfoNorte | 84DD09A010030021 | CADENA COMERCIAL OXXO SA DE CV | 13A ESQUINA Y GONZALEZ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8791083333 | -97.5106533333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688146832 | ||
| 538395 | 416240702152 | DD - GolfoNorte | 79DD04D057960501 | SILVA BARBA YUNUEL VALENTIN | ALBERTO 324 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 75 | 75 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0657317 | -98.2810533 | Oct 29 2024 al Nov 28 2024 | $641.00 | [email protected] | 8990000000 | ||
| 510491 | 387190300155 | DD - GolfoNorte | 78DD04B017830590 | NAJERA ORTIZ SALVADOR | ALAMO 527 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.99659 | -98.1135866667 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8998532367 | ||
| 504348 | 384020907293 | DD - GolfoNorte | 84DD03A010600475 | CADENA COMERCIAL OXXO SA CV | AVE MONTERREY S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 42 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4215033333 | -99.5460933333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 504604 | 384050202413 | DD - GolfoNorte | 84DD03A010600430 | CADENA COMERCIAL OXXO SA DE CV | CARR NAC MEX LAR NUM 8451 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4213666667 | -99.533485 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 466205 | 355020102546 | DD - GolfoNorte | 84DD16A010460080 | RADIOMOVIL DIPSA SA DE CV | MARGARITAS 103 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 32 | 32 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7022616667 | -100.53505 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8180200134 | |
| 467997 | 356231000100 | DD - GolfoNorte | 79DD16B010560082 | MUNICIPIO DE ZARAGOZA COAHUILA | CARRETERA 29 | ZARAGOZA | Coahuila | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.5157566667 | -100.918285 | Oct 29 2024 al Nov 28 2024 | $641.00 | 8626261311 | |||
| 530206 | 412091014595 | DD - GolfoNorte | 84DD09A010450035 | 7 ELEVEN MEXICO SA DE CV | 6A S N OCAMPO ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8725666667 | -97.5042333333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8681149120 |
| 530462 | 412151105676 | DD - GolfoNorte | 84DD09A010640139 | CADENA COMERCIAL OXXO SA DE CV | FRANCISCO I MADERO 24 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8250766667 | -97.5269616667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | NULL | |
| 530974 | 413051203839 | DD - GolfoNorte | 78DD03C016300460 | TREBOL STONE SA DE CV | CARR AEROP PNEGRAS 1050 NTE | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.50989 | -99.563435 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8186536325 | ||
| 454174 | 556991100332 | DB - Noroeste | 82DB33B018200015 | MINERA MARIA SA DE CV | CARRET AGUA PRIETA IMURIS KM99 | CANANEA | Sonora | 75 | GDMTH | 1,881 | 1,881 | 0 | 0 | 574 | 574 | $46 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119.135 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 6453325992 |
| 523294 | 404090601508 | DD - GolfoNorte | 84DD09A010600047 | CADENA COMERCIAL OXXO SA CV | SEN NAC KM 3 S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8638866667 | -97.5777616667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 0 | |
| 523550 | 404140102010 | DD - GolfoNorte | 84DD09A010280017 | 7 ELEVEN MEXICO SA DE CV | 1A 51 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8669983333 | -97.4983516667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 466207 | 355020112959 | DD - GolfoNorte | 84DD16A010030090 | IMPULSORA COMERCIAL DE TIENDAS | AVE CARRANZA 1203 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 18 | 25 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.69622 | -100.530045 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8787951193 | ||
| 163103 | 200220506354 | DF - CentroOccidente | 78DF07A011060259 | MUNICIPIO DE MORELIA MICH | LOS PINOS Y FELIPE CARRILLO P | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 120 | 0 | 553 | 553 | $88 | $641 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7344064 | -101.1389514 | Oct 25 2024 al Nov 27 2024 | $641.00 | [email protected] | [email protected] | 4433191382 | |
| 504863 | 384070601918 | DD - GolfoNorte | 84DD03A010600285 | CADENA COMERCIAL OXXO SA DE CV | BLD LUIS D COLOSIO KM 0 350 CP | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4258216667 | -99.52751 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 510751 | 388090200214 | DD - GolfoNorte | 84DD04A010460000 | RADIOMOVIL DIPSA SA DE CV | LAZARO CARDENAS 110 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.2330216667 | -98.5967866667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 0 | ||
| 524320 | 404910918625 | DD - GolfoNorte | 78DD09A017850190 | AG ADUANAL L BLANCO E S C | 5A 902 ESQ INDEPENDENCIA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 45 | 70 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8780966667 | -97.50355 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8680000000 | ||
| 504864 | 384070601926 | DD - GolfoNorte | 84DD03A010600550 | CADENA COMERCIAL OXXO SA CV | YUCATAN 1302 CP 00000 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4885533333 | -99.52746 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 523040 | 404060914421 | DD - GolfoNorte | 84DD09A010380011 | RADIOMOVIL DIPSA SA DE CV | LOTE 18 MANZANA 10 CJON | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8380716667 | -97.4338166667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 530209 | 412091114221 | DD - GolfoNorte | 84DD09A010450032 | 7 ELEVEN MEXICO SA DE CV | CARR MAT VICT KM 10 5 NO 10513 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76965 | -97.5397016667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8688226303 |
| 531233 | 413160702713 | DD - GolfoNorte | 84DD03A010559735 | CADENA COMERCIAL OXXO SA DE CV | RIO VERDE 8901 901 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.5031566667 | -99.565865 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290798 |
| 689441 | 125030957013 | DP - Bajio | 74DP58D327430080 | SALAS OLIVA JUAN JOSE | POZO DE SAN JUAN 2 | SAN JOSE ESP SANTO | Zacatecas | 9A | PB | 5 | 5 | 906 | 0 | 641 | 641 | $0 | $641 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.66701 | -101.4185983333 | Nov 20 2024 al Dec 19 2024 | $641.00 | NULL | NULL | NULL | 4961041497 |
| 504097 | 384000704507 | DD - GolfoNorte | 84DD03A010461345 | RADIOMOVIL DIPSA SA DE CV | PEDRO PEREZ IBARRA 97 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 36 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4485283333 | -99.5151816667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8679620533 | ||
| 504865 | 384070601942 | DD - GolfoNorte | 84DD03A010600660 | CADENA COMERCIAL OXXO SA DE CV | CARRET A P NEGRAS KM 13 570 C | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.5721116667 | -99.5988883333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 507681 | 386050914866 | DD - GolfoNorte | 84DD04A010453871 | 7 ELEVEN MEXICO SA DE CV | AVE REYNOSA 301 B | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.023645 | -98.239197 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 507937 | 386070360255 | DD - GolfoNorte | 84DD04A010453050 | 7 ELEVEN MEXICO SA DE CV | AVE MEXICO 103 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0776583333 | -98.3255416667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 529954 | 412011000688 | DD - GolfoNorte | 84DD09A010460013 | RADIOMOVIL DIPSA SA DE CV | 12 DE OCTUBRE Y 2A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.86017 | -97.5005316667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8183194030 | ||
| 530210 | 412091114239 | DD - GolfoNorte | 84DD09A010450031 | 7 ELEVEN MEXICO SA DE CV | TEOTIHUACAN S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8425216667 | -97.4517516667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8688143458 |
| 466722 | 355100407381 | DD - GolfoNorte | 84DD16A010030430 | CADENA COMERCIAL OXXO SA DE CV | MINA 101 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 44 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.66676 | -100.5525066667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8787847500 | |
| 466467 | 355060606121 | DD - GolfoNorte | 84DD16A010370050 | FERROCARRIL MEXICANO SA DE CV | DEMOCRACIA S N | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 12 | 12 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.694017 | -100.522453 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8666496216 | ||
| 504867 | 384070601969 | DD - GolfoNorte | 84DD03A010600750 | CADENA COMERCIAL OXXO SA DE CV | PERU 5502 CP 00000 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.482155 | -99.530915 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 505635 | 384150703134 | DD - GolfoNorte | 84DD03A010559490 | CADENA COMERCIAL OXXO SA DE CV | MAZATLAN 702 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4945366667 | -99.5584816667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 507427 | 386040610362 | DD - GolfoNorte | 84DD04A010460013 | RADIOMOVIL DIPSA SA DE CV | CARRT RIBERENA KM 14 BA1286 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.149045 | -98.3923266667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8183194030 | ||
| 466724 | 355100502766 | DD - GolfoNorte | 84DD16A010600070 | CADENA COMERCIAL OXXO SA CV | AVE INDUSTRIAL 600 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 44 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6857216667 | -100.548835 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8787847500 | |
| 17444 | 671001104979 | DK - Sureste | 79DK04A015000330 | MUNICIPIO DE TX GTZ CHIS | PROLONG CONSTITUCION | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 2 | 2 | 116 | 0 | 553 | 553 | $89 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7554333 | -93.1605267 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 9611400213 | ||
| 437284 | 543850300899 | DB - Noroeste | 68DB08AK16820160 | MUNICIPIO DE GUASAVE | GUERRERO Y LEYVA | GUASAVE ESP | Sinaloa | 5A | PB | 2 | 2 | 132 | 0 | 552 | 552 | $88 | $641 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5648133333 | -108.46477 | Nov 8 2024 al Dec 9 2024 | $641.00 | [email protected] | [email protected] | NULL | |
| 466725 | 355100504084 | DD - GolfoNorte | 84DD16A010030500 | CADENA COMERCIAL OXXO SA DE CV | BLVD AEROPUERTO 433 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6428616667 | -100.5534966667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8787847500 | |
| 505125 | 384100303259 | DD - GolfoNorte | 84DD03A010649165 | CADENA COMERCIAL OXXO SA CV | DR MIER 3101 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4937866667 | -99.50903 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 506661 | 385110700287 | DD - GolfoNorte | 79DD03B017120980 | COMISION NACIONAL DEL AGUA | COMPUERTAS LAGUNA DE SALINILLA | ANAHUAC | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.426575 | -100.3711166667 | Oct 29 2024 al Nov 28 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 505126 | 384100303267 | DD - GolfoNorte | 84DD03A010640575 | CADENA COMERCIAL OXXO SA CV | PERU 6240 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4822233333 | -99.5409433333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677241987 |
| 508710 | 386120305374 | DD - GolfoNorte | 84DD04A010451720 | 7 ELEVEN MEXICO SA DE CV | 2 DE FEBRERO 313 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0537133333 | -98.29861 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 508966 | 386140400748 | DD - GolfoNorte | 84DD04A010382988 | CAFE SIRENA S DE RL DE CV | BLVD HIDALGO SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.073465 | -98.32152 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999230825 |
| 509990 | 386970468108 | DD - GolfoNorte | 84DD04A010452050 | SEVEN ELEVEN DE MEXICO SA CV | CAR RIBERENA SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0893533333 | -98.2927933333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 504871 | 384070603091 | DD - GolfoNorte | 84DD03A010640275 | CADENA COMERCIAL OXXO SA CV | BAMBU 5502 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.45612 | -99.5435133333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677186647 |
| 508455 | 386100311106 | DD - GolfoNorte | 84DD04A010453849 | 7 ELEVEN MEXICO SA DE CV | AVE LA JOYA SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.010798 | -98.244033 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8991011411 |
| 507688 | 386051006696 | DD - GolfoNorte | 84DD04A010642530 | CADENA COMERCIAL OXXO SA DE CV | AVE MIGUEL ALEMAN SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0681583333 | -98.3047383333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999252686 |
| 530217 | 412091217496 | DD - GolfoNorte | 84DD09A010450030 | 7 ELEVEN MEXICO S A DE C V | MANUEL CAVAZOS LERMA S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8552866667 | -97.5093833333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8681234133 |
| 507177 | 386020806040 | DD - GolfoNorte | 84DD04A010600505 | CADENA COMERCIAL OXXO SA CV | TULIPAN S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.082365 | -98.3248083333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 507689 | 386051010006 | DD - GolfoNorte | 84DD04A010450750 | 7 ELEVEN MEXICO SA DE CV | BLVD BEETHOVEN SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0743766667 | -98.310225 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 509737 | 386851005191 | DD - GolfoNorte | 84DD04A010451850 | 7 ELEVEN MEXICO SA DE CV | MOSCU ESQ | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0624266667 | -98.3124183333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 523305 | 404090711257 | DD - GolfoNorte | 84DD09A010030036 | CADENA COMERCIAL OXXO SA CV | AV GONZALEZ 604 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8804183333 | -97.5052266667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8688107450 |
| 523561 | 404140501054 | DD - GolfoNorte | 84DD09A010640080 | CADENA COMERCIAL OXXO SA CV | LEO 1 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8513566667 | -97.49625 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 504362 | 384021002031 | DD - GolfoNorte | 84DD03A010600435 | CADENA COMERCIAL OXXO SA CV | PASEO COLON S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 42 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.46698 | -99.5138433333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677155613 |
| 504874 | 384070701718 | DD - GolfoNorte | 84DD03A010600665 | CADENA COMERCIAL OXXO SA DE CV | BLVD REA Y CALLE TRIUNFO | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 45 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.515365 | -99.5880816667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 508714 | 386120307679 | DD - GolfoNorte | 84DD04A010451740 | 7 ELEVEN MEXICO SA DE CV | AVE PUERTO MADERO 360 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0371283333 | -98.340895 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999540700 |
| 509738 | 386851005329 | DD - GolfoNorte | 78DD04A047864290 | IND INOVACIONES MODA | P BALBOA 1380 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 38 | 45 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0800216667 | -98.3013466667 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999247519 |
| 466219 | 355020800081 | DD - GolfoNorte | 84DD16A010540090 | LICORES ANDALON SA | SAN LUIS Y COAHUILA | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 18 | 18 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7006683333 | -100.5280116667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8787820212 | ||
| 504875 | 384070701726 | DD - GolfoNorte | 84DD03A010640690 | CADENA COMERCIAL OXXO SA DE CV | ANILLO PERIFERICO Y C EXITO | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.5146333333 | -99.5805066667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 510251 | 387051002271 | DD - GolfoNorte | 84DD04A010380017 | RADIOMOVIL DIPSA SA DE CV | CUARTA 208 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9933616667 | -98.0878333333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 466476 | 355060704051 | DD - GolfoNorte | 84DD16A010600015 | CADENA COMERCIAL OXXO SA DE CV | TAMAULIPAS 515 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.64676 | -100.5499516667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8787847500 | |
| 508204 | 386080712923 | DD - GolfoNorte | 84DD04A010451090 | 7 ELEVEN MEXICO SA DE CV | RIO PURIFICACION SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0623233333 | -98.2978366667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 524333 | 404920392061 | DD - GolfoNorte | 78DD09D017820740 | GUARDERIA SOLIDARIDAD | FCO ZARCO Y JOSE MA MATA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 76 | 82 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8380966667 | -97.5291266667 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8688177077 | ||
| 524845 | 404990654852 | DD - GolfoNorte | 84DD09A010640105 | CADENA COMERCIAL OXXO SA DE CV | AV P CDNAS 3A Y ESQUINA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82882 | -97.511715 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688222231 | ||
| 135469 | 164960100843 | DF - CentroOccidente | 80DF45B347400150 | MUNICIPIO DE NOCUPETARO | LA CADENA G057 | NOCUPETARO | MICHOACAN | 5A | PB | 1 | 0 | 120 | 0 | 553 | 553 | $88 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $641.00 | NULL | NULL | NULL | 4593510080 |
| 466477 | 355060704069 | DD - GolfoNorte | 84DD16A010030270 | CADENA COMERCIAL OXXO | INDUSTRIAL 200 A | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6954816667 | -100.5622333333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787829287 |
| 523309 | 404090808331 | DD - GolfoNorte | 84DD09A010600048 | CADENA COMERCIAL OXXO SA CV | AV BRISAS DEL VALLE S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8647833333 | -97.5637483333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688107470 | |
| 466478 | 355060704093 | DD - GolfoNorte | 84DD16A010600050 | CADENA COMERCIAL OXXO SA | LIB MANUEL PEREZ TREVINO 410 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7026033333 | -100.5452383333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787829287 |
| 508462 | 386100506586 | DD - GolfoNorte | 84DD04A010451370 | 7 ELEVEN MEXICO SA DE CV | BVD HIDALGO SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0823983333 | -98.2996716667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 510254 | 387051102730 | DD - GolfoNorte | 84DD04A010600020 | CADENA COMERCIAL OXXO SA DE CV | AVE GUANAJUATO S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.99091 | -98.0907266667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999252686 |
| 529967 | 412040504636 | DD - GolfoNorte | 84DD09A010460008 | TELEFONOS DE MEXICO SA B DE CV | CAMINO REAL 10 AZTECA PINCA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8455916667 | -97.4575433333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8444154912 |
| 466479 | 355060704166 | DD - GolfoNorte | 84DD16A010640120 | CADENA COMERCIAL OXXO SA DE CV | AVE MORELOS 100 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.66692 | -100.5489433333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787829287 |
| 510255 | 387051102748 | DD - GolfoNorte | 84DD04A010642565 | CADENA COMERCIAL OXXO SA DE CV | BRECHA 109 ESQ ABASOLO | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9858933333 | -98.1183 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999252686 |
| 466224 | 355020803315 | DD - GolfoNorte | 84DD16A010030280 | CADENA COMERCIAL OXXO SA DE CV | AVE LAZARO BENAVIDES 808 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.68547 | -100.53635 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787829287 |
| 466480 | 355060704174 | DD - GolfoNorte | 84DD16A010600150 | CADENA COMERCIAL OXXO SA DE CV | AVE JUAN PABLO II 1601 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6864716667 | -100.5744 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787829287 |
| 105008 | 10170201162 | DA - BajaCalifornia | 72DA08A016312300 | CESPE | PASEO DE LAS PALMERAS SN | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 74 | 74 | 0 | 0 | 593 | 593 | $47 | $641 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8872483333 | -116.599115 | Nov 19 2024 al Dec 17 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 6461781940 |
| 507440 | 386040803101 | DD - GolfoNorte | 84DD04A010450620 | 7 ELEVEN MEXICO SA DE CV | CARRET REYNOSA MTY KM 200 400 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0410333333 | -98.4064966667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 466225 | 355020803323 | DD - GolfoNorte | 84DD16A010640150 | CADENA COMERCIAL OXXO SA DE CV | JUAN DE LA BARRERA 1862 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.680215 | -100.5771566667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 507953 | 386070455698 | DD - GolfoNorte | 84DD04A010450870 | 7 ELEVEN MEXICO SA DE CV | AVE HDA LAS BUGAMBILIAS 1000 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0419033333 | -98.3919166667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 466226 | 355020803331 | DD - GolfoNorte | 84DD16A010600170 | CADENA COMERCIAL OXXO SA DE CV | MAR NEGRO 1900 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 45 | 45 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6774483333 | -100.5765383333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8717847500 |
| 524851 | 404990655867 | DD - GolfoNorte | 78DD09D017840490 | MEJIA INIGUEZ AMALIO | L CARDENAS 64 IZAGUIRRE ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.814835 | -97.5224483333 | Oct 28 2024 al Nov 27 2024 | $641.00 | 8688240309 | |||
| 504115 | 384000900985 | DD - GolfoNorte | 84DD03A010461350 | RADIOMOVIL DIPSA SA DE CV | PRIV JALISCO 2019 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 53 | 53 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4671 | -99.501365 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677190928 |
| 506419 | 384950861501 | DD - GolfoNorte | 84DD03A010330250 | BANCO SANTANDER MEXICANO SA | ARTEAGA 3757 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4895016667 | -99.5144316667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8677120707 | |
| 508467 | 386100514091 | DD - GolfoNorte | 84DD04A010030170 | CADENA COMERCIAL OXXO SA DE CV | AVE LOMA DE ROSALES SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.98528 | -98.27943 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 530228 | 412100600958 | DD - GolfoNorte | 84DD09A010640123 | CADENA COMERCIAL OXXO SA DE CV | BLVD NIAGARA S N ESQ OTAWA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83402 | -97.423065 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107470 | ||
| 466228 | 355020810362 | DD - GolfoNorte | 84DD16A010030150 | CADENA COMERCIAL OXXO SA DE CV | AVE EMILIO CARRANZA 1000 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.699775 | -100.5249816667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8717847500 |
| 59188 | 831760200050 | DJ - Oriente | 75DJ02G167500070 | VIVEROS COLORADO SERGIO | DOMICILIO CONOCIDO | PALO GACHO | VERACRUZ | 9C | GDMTH | 7 | 11 | 823 | 3 | 641 | 641 | $0 | $641 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.3916433333 | -96.64183 | Nov 21 2024 al Dec 20 2024 | $641.00 | [email protected] | 2281703021 | ||
| 466229 | 355020810371 | DD - GolfoNorte | 84DD16A010030180 | CADENA COMERCIAL OXXO SA DE CV | AVE EMILIO CARRANZA 1107 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6979716667 | -100.5264833333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787829287 |
| 466997 | 355131103509 | DD - GolfoNorte | 84DD16A010030300 | CADENA COMERCIAL OXXO SA DE CV | ALBIZIA 1000 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6785 | -100.5832466667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8787881052 | |
| 506933 | 386001019541 | DD - GolfoNorte | 84DD04A010462490 | TELEFONOS DE MEXICO SA B DE CV | CARR A MONTERREY SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0584833333 | -98.3618666667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999241256 | |
| 508725 | 386120407916 | DD - GolfoNorte | 84DD04A010553048 | CADENA COMERCIAL OXXO SA DE CV | BLVD DEL MAESTRO SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0700016667 | -98.3079783333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999216800 | |
| 523317 | 404090910772 | DD - GolfoNorte | 84DD09A010600049 | CADENA COMERCIAL OXXO SA CV | 12 DE MARZO S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8567533333 | -97.5301266667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688107450 | |
| 466230 | 355020810419 | DD - GolfoNorte | 84DD16A010600090 | CADENA COMERCIAL OXXO SA DE CV | AVE 16 DE SEPTIEMBRE 401 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.706215 | -100.531565 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787829287 |
| 466742 | 355100705934 | DD - GolfoNorte | 84DD16A010030320 | CADENA COMERCIAL OXXO | ELISEO MENDOZA BERRUETO 3801 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6757916667 | -100.546855 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8787847500 | |
| 504886 | 384070802808 | DD - GolfoNorte | 84DD03A010600365 | CADENA COMERCIAL OXXO SA DE CV | COAHUILA 701 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4725716667 | -99.4869933333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677149027 |
| 508470 | 386100515640 | DD - GolfoNorte | 84DD04A010550056 | CADENA COMERCIAL OXXO SA DE CV | BLVD SAN VALENTIN SN CP 00000 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0356966667 | -98.4101383333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 524086 | 404750302495 | DD - GolfoNorte | 84DD09A010330005 | BANCA SERFIN S A | 6A Y GONZALEZ ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8801583333 | -97.50449 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8688123001 |
| 466231 | 355020812519 | DD - GolfoNorte | 84DD16A010600110 | CADENA COMERCIAL OXXO SA DE CV | JUAN DE LA BARRERA 401 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 45 | 45 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6837833333 | -100.5591666667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787829287 |
| 538423 | 416240902127 | DD - GolfoNorte | 79DD04D057900072 | CENTRO UNIVERSITARIO TECNOLOGI | 20 DE NOVIEMBRE 352 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0248264 | -98.2467217 | Oct 29 2024 al Nov 28 2024 | $641.00 | [email protected] | 8990000000 | ||
| 508215 | 386080906744 | DD - GolfoNorte | 84DD04A010600205 | CADENA COMERCIAL OXXO SA DE CV | AVE PUERTA DEL SOL SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.03641 | -98.33998 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999252686 |
| 522551 | 404020604038 | DD - GolfoNorte | 84DD09A010600008 | CADENA COMERCIAL OXXO SA CV | ALBINO HERNANDEZ 174 ESQ 27A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8696083333 | -97.52281 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688107450 | |
| 659000 | 98760900737 | DP - Bajio | 82DP52C018210470 | UNION TEXTIL S A DE C V | AV FUNDICION 103 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 180 | 180 | 51 | 0 | 511 | 511 | $82 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.898545 | -102.313236666667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 4491557797 |
| 466744 | 355100709018 | DD - GolfoNorte | 84DD16A010370070 | FERROCARRIL MEXICANO SA DE CV | MARCO DE ALUMBRADO 05 CP 00000 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 31 | 31 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.568798 | -100.614135 | Oct 31 2024 al Nov 30 2024 | $641.00 | NULL | NULL | NULL | 8666496216 |
| 507960 | 386070554971 | DD - GolfoNorte | 84DD04A010450880 | 7 ELEVEN MEXICO SA DE CV | CARR REY SAN FERNANDO 1000 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.01505 | -98.2776266667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 508216 | 386080906752 | DD - GolfoNorte | 84DD04A010600355 | CADENA COMERCIAL OXXO SA DE CV | ESPANA SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0426083333 | -98.3725183333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 515896 | 396150101345 | DD - GolfoNorte | 76DD06B020020040 | GARZA GARCIA JOSE | PREDIO 17 DE AGOSTO | LINARES | NUEVO LEON | 9C | GDMTH | 7 | 7 | 870 | 3 | 641 | 641 | $0 | $641 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.81006 | -99.5694016667 | Oct 24 2024 al Nov 25 2024 | $641.00 | [email protected] | 8211595370 | ||
| 523320 | 404091007791 | DD - GolfoNorte | 84DD09A010380014 | RADIOMOVIL DIPSA SA DE CV | JIGUEROS 168 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8339916667 | -97.4775583333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 466745 | 355100709026 | DD - GolfoNorte | 84DD16A010370100 | FERROCARRIL MEXICANO SA DE CV | MARCO DE ALUMBRADO NUMERO 06 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 61 | 61 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.56574 | -100.616928 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 0 | ||
| 508218 | 386080907635 | DD - GolfoNorte | 84DD04A010451130 | 7 ELEVEN MEXICO SA DE CV | ACUARIO 1160 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.078865 | -98.2753183333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 510266 | 387060600769 | DD - GolfoNorte | 84DD04A010642570 | CADENA COMERCIAL OXXO SA DE CV | FCO I MADERO 1455 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9882283333 | -98.1120483333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 522554 | 404020608076 | DD - GolfoNorte | 84DD09A010600009 | CADENA COMERCIAL OXXO SA CV | CAMINO REAL 77 ESQ C BERNAL | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8411433333 | -97.457735 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 522810 | 404041002348 | DD - GolfoNorte | 84DD09A010600019 | CADENA COMERCIAL OXXO SA CV | CARR SENDERO NACIONAL KM 7 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 58 | 58 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8655966667 | -97.57225 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 503611 | 382100100380 | DD - GolfoNorte | 79DD03F017110012 | AUDITORIO MUNICIPAL CAMARGO | PROLONGACION GUERRERO 1119 | CAMARGO | TAMAULIPAS | 64 | GDMTH | 78 | 130 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.3246316667 | -98.8315966667 | Oct 29 2024 al Nov 28 2024 | $641.00 | NULL | |||
| 504379 | 384021202862 | DD - GolfoNorte | 84DD03A010640290 | CADENA COMERCIAL OXXO S A | INSURGENTES 30 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 42 | 43 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4396683333 | -99.5026716667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677174813 |
| 508219 | 386080907651 | DD - GolfoNorte | 84DD04A010451140 | 7 ELEVEN MEXICO SA DE CV | AVE LOS COLORINES 200 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0834566667 | -98.370175 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 530236 | 412100804430 | DD - GolfoNorte | 84DD09A010640127 | CADENA COMERCIAL OXXO SA DE CV | BENITO JUAREZ S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.829875 | -97.487665 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688146832 | ||
| 503612 | 382100200333 | DD - GolfoNorte | 84DD03A010389730 | RADIOMOVIL DIPSA SA DE CV | BELISARIO DOMINGUEZ 406 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.3219016667 | -98.8341233333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8971009052 | |
| 504380 | 384021202871 | DD - GolfoNorte | 84DD03A010600300 | CADENA COMERCIAL OXXO SA CV | TECNOLOGICO 5902 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 42 | 43 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.441975 | -99.5178666667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 507453 | 386040903092 | DD - GolfoNorte | 84DD04A010450907 | 7 ELEVEN MEXICO SA CV | CARRET REYNOSA KM 80 300 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.013912 | -98.203847 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8992277424 |
| 508733 | 386120603120 | DD - GolfoNorte | 84DD04A010451760 | 7 ELEVEN MEXICO SA DE CV | VICENTE GUERRERO 1995 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0894916667 | -98.272595 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 466750 | 355100709085 | DD - GolfoNorte | 84DD16A010370020 | FERROCARRIL MEXICANO SA DE CV | MARCO DE ALUMBRADO 11 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 61 | 61 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.574235 | -100.608898 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8787899342 | ||
| 530239 | 412101001284 | DD - GolfoNorte | 84DD09A010450028 | 7 ELEVEN MEXICO S A DE C V | 3A S N ESQ SOLIDARIDAD | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8436766667 | -97.5011283333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 531008 | 413080703069 | DD - GolfoNorte | 84DD03A010389715 | RADIOMOVIL DIPSA SA DE CV | T F DE LA GARZA 713 CP 00000 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4935933333 | -99.53551 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 505152 | 384100603449 | DD - GolfoNorte | 84DD03A010039415 | CADENA COMERCIAL OXXO SA DE CV | CARR AEROPUERTO 4104 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4626783333 | -99.5663633333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 508736 | 386120606315 | DD - GolfoNorte | 84DD04A010451770 | 7 ELEVEN MEXICO SA DE CV | AVE JARACHINA SUR 105 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.03065 | -98.3564533333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999441679 |
| 523840 | 404210404175 | DD - GolfoNorte | 78DD09D017820500 | FLORES ESPINOZA MARCO ANTONIO | 10 DE ABRIL SN | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8432466667 | -97.5087316667 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | [email protected] | 8688163790 | |
| 530241 | 412101201593 | DD - GolfoNorte | 84DD09A010270005 | FARMACIA GUADALAJARA SA DE CV | AV PUERTO RICO S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 87 | 87 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8510783333 | -97.5259783333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688254518 | |
| 466753 | 355100806412 | DD - GolfoNorte | 84DD16A010030520 | CADENA COMERCIAL OXXO SA DE CV | AVE LAZARO BENAVIDES 933 CP 00 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6856516667 | -100.5325883333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787881052 |
| 505153 | 384100603473 | DD - GolfoNorte | 84DD03A010649225 | CADENA COMERCIAL OXXO SA DE CV | BLVD SAN MIGUEL 902 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4728116667 | -99.5778083333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 506945 | 386001116628 | DD - GolfoNorte | 84DD04A010030165 | CADENA COMERCIAL OXXO | L CARDENAS SN 603 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0767683333 | -98.2768 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999220186 | |
| 507457 | 386040906873 | DD - GolfoNorte | 84DD04A010450650 | 7 ELEVEN MEXICO SA DE CV | CARRET A MATAMOROS KM 87 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.03147 | -98.2649166667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999203554 |
| 522561 | 404020701327 | DD - GolfoNorte | 84DD09A010640012 | CADENA COMERCIAL OXXO SA CV | CARR VICT KM 18 5 EJ MEZQUITAL | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7159416667 | -97.5716983333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688107450 | |
| 505154 | 384100603627 | DD - GolfoNorte | 84DD03A010600345 | CADENA COMERCIAL OXXO SA DE CV | J CARRANZA 1430 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4868616667 | -99.50165 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 506434 | 384960804301 | DD - GolfoNorte | 84DD03A010541790 | HSBC MEXICO SA | AVE REFORMA 5958 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 39 | 39 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.450125 | -99.5183083333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | NULL | ||
| 523586 | 404141104849 | DD - GolfoNorte | 84DD09A010640082 | CADENA COMERCIAL OXXO SA DE CV | NATIVIDAD LARA 6 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8400383333 | -97.501215 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688177450 | ||
| 504643 | 384050702068 | DD - GolfoNorte | 84DD03A010461375 | RADIOMOVIL DIPSA SA DE CV | BLVD LUIS DONALDO COLOSIO S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.433905 | -99.5018083333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8183194030 | ||
| 507459 | 386040908086 | DD - GolfoNorte | 84DD04A010600430 | CADENA COMERCIAL OXXO SA DE CV | SAN LUIS S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0828266667 | -98.2837566667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 522563 | 404020701343 | DD - GolfoNorte | 84DD09A010030014 | CADENA COMERCIAL OXXO SA CV | LIBANO EGIPTO Y MOHAMMED | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8645 | -97.5449283333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8682980525 | |
| 530244 | 412101201810 | DD - GolfoNorte | 84DD09A010450027 | 7 ELEVEN MEXICO S A DE C V | AV FRANCISCO VILLA S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8611533333 | -97.4869583333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 466244 | 355021012231 | DD - GolfoNorte | 84DD16A010030390 | CADENA COMERCIAL OXXO SA DE CV | H COLEGIO MILITAR 1114 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.703385 | -100.5296933333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787829287 |
| 504644 | 384050702076 | DD - GolfoNorte | 84DD03A010389625 | RADIOMOVIL DIPSA SA DE CV | COAHUILA 716 X R CORTINES | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4727333333 | -99.48738 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194006 | |
| 506948 | 386001116679 | DD - GolfoNorte | 84DD04A010600495 | CADENA COMERCIAL OXXO SA DE CV | AVE VIRREYES 112 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 45 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0873183333 | -98.3028733333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 530245 | 412101201992 | DD - GolfoNorte | 84DD09A010450026 | 7 ELEVEN MEXICO SA DE CV | AV SOLIDARIDAD S N CP 00000 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8463916667 | -97.4910516667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8682288744 |
| 504389 | 384030102986 | DD - GolfoNorte | 84DD03A010600640 | CADENA COMERCIAL OXXO SA CV | CARR FED 2 KM 31 200 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.5622383333 | -99.5983916667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 506949 | 386001117608 | DD - GolfoNorte | 84DD04A010450370 | SEVEN ELEVEN DE MEXICO SA CV | SAMOA SN 610 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0725466667 | -98.265855 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 510277 | 387061101065 | DD - GolfoNorte | 84DD04A010452180 | 7 ELEVEN MEXICO SA DE CV | GUANAJUATO SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9921716667 | -98.071805 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 522821 | 404041101869 | DD - GolfoNorte | 84DD09A010600022 | CADENA COMERCIAL OXXO SA CV | B 120 ESQ CIPRES COL A RUIZ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66098 | -97.8153566667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8948565551 | |
| 524870 | 404990854746 | DD - GolfoNorte | 84DD09A010460012 | RADIOMOVIL DIPSA SA DE CV | 6A 11 MINA Y ESQUINA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 85 | 85 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8717283333 | -97.5040566667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688130404 | ||
| 538182 | 416211206294 | DD - GolfoNorte | 79DD04D057933113 | IGS INDUSTRIAL FUND III S A P | AVE MIKE ALLEN S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0283783333 | -98.2179766667 | Oct 29 2024 al Nov 28 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999563192 |
| 530503 | 412170101215 | DD - GolfoNorte | 84DD09A010550006 | CADENA COMERCIAL OXXO SA DE CV | AV CARACOLES 1 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.870055 | -97.5658266667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688131514 | ||
| 531015 | 413081102093 | DD - GolfoNorte | 84DD03A010389670 | RADIOMOVIL DIPSA SA DE CV | ABONO 101 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.3946433333 | -99.547685 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 466759 | 355100905704 | DD - GolfoNorte | 84DD16A010030190 | CADENA COMERCIAL OXXO SA DE CV | JUAREZ 795 NTE | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.4141416667 | -100.889025 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 504391 | 384030201658 | DD - GolfoNorte | 84DD03A010039345 | CADENA COMERCIAL OXXO SA CV | ARTEAGA 3449 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4892416667 | -99.5121133333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677123393 |
| 523079 | 404070402703 | DD - GolfoNorte | 84DD09A010600031 | CADENA COMERCIAL OXXO SA CV | AV LAS BRISAS S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8642933333 | -97.5568083333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688146832 | ||
| 524103 | 404750303084 | DD - GolfoNorte | 84DD09A010030023 | CADENA COMERCIAL OXXO SA DE CV | ROBERTO GRRA FCO VILLA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.86082 | -97.4867 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688122747 | ||
| 524360 | 404930103903 | DD - GolfoNorte | 84DD09A010160002 | COLEGIO LA SALLE A C | 14A 156 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8590816667 | -97.5096816667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688172204 | ||
| 531016 | 413081102115 | DD - GolfoNorte | 84DD03A010389675 | RADIOMOVIL DIPSA SA DE CV | VALENZIA 7001 Y PRAXEDIS L RAM | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.43641 | -99.53419 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 503880 | 383130300134 | DD - GolfoNorte | 84DD03A010330240 | BANCO SANTANDER MEXICO SA | Z V RAMIREZ 108 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.3972633333 | -99.033805 | Oct 31 2024 al Nov 30 2024 | $641.00 | NULL | NULL | NULL | 8979722800 |
| 510280 | 387061201582 | DD - GolfoNorte | 84DD04A010553243 | CADENA COMERCIAL OXXO SA DE CV | COAHUILA SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9896483333 | -98.0819766667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 522824 | 404041102521 | DD - GolfoNorte | 84DD09A010600023 | CADENA COMERCIAL OXXO SA CV | BRECHA 120 Y FRESNOS | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6510283333 | -97.816495 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688107450 | |
| 523080 | 404070402711 | DD - GolfoNorte | 84DD09A010600032 | CADENA COMERCIAL OXXO SA CV | AV CANALES S N AV DEL MAESTRO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.86582 | -97.4886016667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 523592 | 404150101445 | DD - GolfoNorte | 84DD09A010640084 | CADENA COMERCIAL OXXO SA CV | CONSTITUCION S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8286483333 | -97.43707 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 503625 | 382130200303 | DD - GolfoNorte | 79DD03F017110047 | COSTURA COMUNITARIA DE CAMARGO | CALLE TRES 180 | CAMARGO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.32603 | -98.8354666667 | Oct 29 2024 al Nov 28 2024 | $641.00 | NULL | NULL | NULL | NULL |
| 523337 | 404100102114 | DD - GolfoNorte | 84DD09A010640034 | CADENA COMERCIAL OXXO SA CV | SIERRA TARAHUMARA S N ESQUINA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8425283333 | -97.4706166667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688107470 | |
| 525386 | 406030201155 | DD - GolfoNorte | 84DD09A010430004 | ELEKTRA DEL MILENIO SA DE CV | R CORTINEZ ITURBIDE MORELOS | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 95 | 95 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.865235 | -97.493497 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8418443140 | |
| 466250 | 355021206671 | DD - GolfoNorte | 84DD16A010640140 | CADENA COMERCIAL OXXO SA CV | ZARAGOZA 107 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.703085 | -100.5143533333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8787829289 | |
| 530251 | 412110301711 | DD - GolfoNorte | 84DD09A010450023 | 7 ELEVE MXICO SA DE CV | 16A 50 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.862035 | -97.5129533333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8682492710 |
| 466507 | 355070304638 | DD - GolfoNorte | 84DD16A010640040 | CADENA COMERCIAL OXXO SA DE CV | LIB MANUEL PEREZ TREVINO 513 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6789433333 | -100.55448 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8717847500 |
| 505419 | 384120601825 | DD - GolfoNorte | 84DD03A010649190 | CADENA COMERCIAL OXXO SA DE CV | GUERRERO 202 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.49735 | -99.5075816667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 0 |
| 510283 | 387070311749 | DD - GolfoNorte | 84DD04A010600500 | CADENA COMERCIAL OXXO SA CV | AVE MADERO 411 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.98345 | -98.08459 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 531020 | 413090301210 | DD - GolfoNorte | 78DD03C016010350 | MARTINEZ PULIDO MA ENGRACIA | P SUAREZ 6904 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4955066667 | -99.545635 | Oct 28 2024 al Nov 27 2024 | $641.00 | NULL | NULL | NULL | 8677128683 |
| 505420 | 384120603062 | DD - GolfoNorte | 84DD03A010030340 | CADENA COMERCIAL OXXO SA DE CV | MARTIN ARECHIGA 4544 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4715133333 | -99.522085 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 509004 | 386140905602 | DD - GolfoNorte | 78DD04A047810430 | MUNICIPIO DE REYNOSA TAMAULIPA | BLVD TAMAULIPAS KM 92 200 CP | REYNOSA | TAMAULIPAS | 64 | GDMTH | 4 | 4 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0287133333 | -98.3865066667 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | NULL | ||
| 186188 | 568200601013 | DL - ValleMexicoNorte | 76DL20D726700230 | SORIANO FLORES ALVARO | IGNACIO ALLENDE 67 | NEXTLALPAN | ESTADO DE MEXICO | 9 | PB | 25 | 8 | 206 | 0 | 641 | 641 | $0 | $641 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.766105 | -99.0362916667 | Oct 23 2024 al Nov 22 2024 | $641.00 | [email protected] | 5585274298 | ||
| 530253 | 412110302491 | DD - GolfoNorte | 84DD09A010450022 | 7 ELEVEN MEXICO SA DE CV | QUINTA NO 702 ESQ RAYON | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8764816667 | -97.5033933333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |