| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 466253 | 355021215166 | DD - GolfoNorte | 84DD16A010640090 | CADENA COMERCIAL OXXO SA DE CV | ABASOLO 300 | 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 | 28.7055066667 | -100.5168633333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8717847500 |
| 466509 | 355070304735 | DD - GolfoNorte | 84DD16A010640110 | CADENA COMERCIAL OXXO SA DE CV | H COLEGIO MILITAR 854 | 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 | 28.7046666667 | -100.5265766667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8717847500 |
| 466765 | 355101008102 | DD - GolfoNorte | 84DD16A010030490 | CADENA COMERCIAL OXXO SA DE CV | ESCOBEDO 102 | 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 | 28.49397 | -100.91981 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787021503 |
| 506957 | 386010116142 | DD - GolfoNorte | 84DD04A010450380 | 7 ELEVEN DE MEXICO SA DE CV | AVE FCO I MADERO 500 510 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0895066667 | -98.2812266667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 507981 | 386070655069 | DD - GolfoNorte | 84DD04A010600460 | CADENA COMERCIAL OXXO SA DE CV | BLVD MORELOS 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 | 26.0611233333 | -98.2950633333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 510029 | 386980803193 | DD - GolfoNorte | 84DD04A010462250 | TELEFONOS DE MEXICO SA B DE CV | LEONA VICARIO SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 92 | 92 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0638333333 | -98.2936366667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999251112 | |
| 530254 | 412110302505 | DD - GolfoNorte | 84DD09A010450021 | 7 ELEVEN MEXICO SA DE CV | ISABEL LA CATOLICA 113 A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85278 | -97.52963 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8682119728 |
| 504654 | 384050806581 | DD - GolfoNorte | 84DD03A010600735 | CADENA COMERCIAL OXXO | R GARZA 1045 | 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 | 27.4906183333 | -99.5364016667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 522830 | 404041105171 | DD - GolfoNorte | 84DD09A010600025 | CADENA COMERCIAL OXXO SA CV | 20A S N C AYALA Y ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 58 | 58 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8706266667 | -97.517045 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 524367 | 404930500121 | DD - GolfoNorte | 78DD09A017860078 | GARCIA S EMIGDIO M | A OBREGON 2A AMAPOLAS Y 2A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 90 | 150 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8875883333 | -97.5026216667 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8688164266 | ||
| 466511 | 355070306657 | DD - GolfoNorte | 84DD16A010600160 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA 57 2100 | 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 | 28.6448016667 | -100.5582466667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8717847500 |
| 507983 | 386070655107 | DD - GolfoNorte | 84DD04A010600200 | CADENA COMERCIAL OXXO SA DE CV | AVE ZERTUCHE 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 | 26.083432 | -98.303622 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 510287 | 387070611637 | DD - GolfoNorte | 84DD04A010600045 | CADENA COMERCIAL OXXO SA DE CV | OCEANO ATLANTICO | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0070966667 | -98.0625266667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 530256 | 412110303510 | DD - GolfoNorte | 84DD09A010450020 | 7 ELEVEN MEXICO SA DE CV | SEXTA NO 1800 F AEREA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8537783333 | -97.5046766667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 466768 | 355101101731 | DD - GolfoNorte | 84DD16A010030440 | CADENA COMERCIAL OXXO SA DE CV | MATAMOROS 213 | 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 | 28.7041783333 | -100.5207433333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8787847500 | |
| 506960 | 386010116291 | DD - GolfoNorte | 84DD04A010600085 | CADENA COMERCIAL OXXO SA CV | AVE POZA RICA | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0718 | -98.27549 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 508240 | 386081106083 | DD - GolfoNorte | 84DD04A010600370 | CADENA COMERCIAL OXXO SA DE CV | HEROES DE LA REFORMA 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 | 26.02832 | -98.28275 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999252686 |
| 509776 | 386851007763 | DD - GolfoNorte | 78DD04A047820350 | ZAMAREY S A DE C V | HIDALGO 501 NTE | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.08901 | -98.2788316667 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8999224579 | ||
| 530257 | 412110303927 | DD - GolfoNorte | 84DD09A010450019 | 7 ELEVEN MEXICO S A DE C V | LAURO VILLAR 7110 CEDROS 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 | 25.83824 | -97.4446383333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8681972557 |
| 504145 | 384001203455 | DD - GolfoNorte | 84DD03A010389615 | RADIOMOVIL DIPSA SA DE CV | L AGUIRRE 1710 | 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 | 27.4843516667 | -99.4880516667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | NULL | ||
| 504913 | 384071100033 | DD - GolfoNorte | 84DD03A010270775 | FARMACIA GUADALAJARA SA DE CV | ALVARO OBREGON 2017 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4812383333 | -99.5118583333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8677129082 | ||
| 507985 | 386070656235 | DD - GolfoNorte | 84DD04A010450890 | 7 ELEVEN MEXICO SA DE CV | CALLE RODHE 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 | 26.0218083333 | -98.2396616667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999203583 |
| 466258 | 355030304783 | DD - GolfoNorte | 84DD16A010640130 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA 57 106 | 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 | 28.6693833333 | -100.5515183333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 0 |
| 508498 | 386100804765 | DD - GolfoNorte | 84DD04A010543008 | HSBC MEXICO S A | BVD HIDALGO 101 LOC 6 7 8 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.07475 | -98.3167783333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | NULL | ||
| 524627 | 404960203660 | DD - GolfoNorte | 84DD09A010280001 | AVANTEL SA DE CV | C SALAZAR ESQ ACAMBARO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.853725 | -97.5092733333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8681159768 | ||
| 537683 | 416131005247 | DD - GolfoNorte | 84DD04A010030145 | CADENA COMERCIAL OXXO SA CV | DATACOM ESQ BRECHA E 99 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.00351 | -98.214765 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8991682750 | |
| 503379 | 380150100035 | DD - GolfoNorte | 78DD03D016611210 | JARC JARC SA DE CV | CARLOS MOLINA 113 | GUERRERO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.5602183333 | -99.228995 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 0 | ||
| 504659 | 384050903586 | DD - GolfoNorte | 84DD03A010389630 | RADIOMOVIL DIPSA SA DE CV | LAGO DE CHAPALA X ANIL | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 19 | 22 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4537933333 | -99.534945 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 507987 | 386070658530 | DD - GolfoNorte | 84DD04A010642595 | CADENA COMERCIAL OXXO SA DE CV | BLVD VILLA DE ESMERALDA | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0035166667 | -98.2472766667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 530260 | 412110403140 | DD - GolfoNorte | 84DD09A010450018 | 7 ELEVEN MEXICO S A DE C V | NORTE 3 NO 2 ESQ L VILLAR | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83758 | -97.4376816667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8682708228 |
| 467028 | 355140607196 | DD - GolfoNorte | 84DD16A010030370 | CADENA COMERCIAL OXXO SA DE CV | GALEANA 507 | 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 | 28.697695 | -100.5185116667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8787847500 | |
| 525397 | 406040801177 | DD - GolfoNorte | 84DD09A010380006 | RADIOMOVIL DIPSA SA DE CV | BUSTAMANTE JIMENEZ SAN FDO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8384633333 | -98.13383 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 506965 | 386010211978 | DD - GolfoNorte | 84DD04A010460014 | RADIOMOVIL DIPSA SA DE CV | CARR REY MTY KM 192 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 43 | 43 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0096483333 | -98.4848866667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 507477 | 386041012582 | DD - GolfoNorte | 84DD04A010383828 | RADIOMOVIL DIPSA SA DE CV | BLVD DELNOSA 330 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0376383333 | -98.2169833333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 508245 | 386081107241 | DD - GolfoNorte | 84DD04A010642540 | CADENA COMERCIAL OXXO SA DE CV | BVD DEL MAESTRO 2233 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.069955 | -98.3025566667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 522581 | 404021003569 | DD - GolfoNorte | 84DD09A010640014 | CADENA COMERCIAL OXXO SA CV | CARR VICT KM 3 AV TORRES ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8258816667 | -97.5131116667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 504662 | 384050904256 | DD - GolfoNorte | 84DD03A010600625 | CADENA COMERCIAL OXXO SA CV | BAJIO 8242 | 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 | 27.5124016667 | -99.558815 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 507735 | 386051209864 | DD - GolfoNorte | 84DD04A010383833 | RADIOMOVIL DIPSA SA DE CV | GPE VICTORIA LOTE 6 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0855716667 | -98.31338 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 510039 | 386980805919 | DD - GolfoNorte | 78DD04A047850380 | IND PERFORADORA CAMPECHE SA CV | ROSARIO 110 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 144 | 144 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0493433333 | -98.3555183333 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8999293008 | ||
| 523095 | 404070603784 | DD - GolfoNorte | 84DD09A010600033 | CADENA COMERCIAL OXXO SA CV | AV LAZARO CARDENAS Y MADERO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6694316667 | -97.8156083333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688146832 | ||
| 523351 | 404100302164 | DD - GolfoNorte | 84DD09A010600050 | CADENA COMERCIAL OXXO SA CV | AV 12 DE MARZO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8586116667 | -97.5306833333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688107450 | |
| 507224 | 386021020139 | DD - GolfoNorte | 78DD04A047850310 | ATT COMERCIALIZACION MOVIL | WALTDISNEY S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0548133333 | -98.3575583333 | Oct 28 2024 al Nov 27 2024 | $641.00 | NULL | NULL | NULL | NULL |
| 510296 | 387071113991 | DD - GolfoNorte | 84DD04A010452200 | 7 ELEVEN MEXICO SA DE CV | NAYARIT 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 | 25.9864283333 | -98.0923333333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 522584 | 404021003739 | DD - GolfoNorte | 84DD09A010030017 | CADENA COMERCIAL OXXO SA CV | SAN ISIDRO JUAREZ Y L MIA ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.829035 | -97.48784 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 523353 | 404100303896 | DD - GolfoNorte | 84DD09A010030046 | CADENA COMERCIAL OXXO SA CV | AV DIVISION DEL NORTE 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 | 25.86277 | -97.4721083333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 0 | |
| 523354 | 404100304183 | DD - GolfoNorte | 84DD09A010030029 | CADENA COMERCIAL OXXO SA CV | ACCION CIVIVA 76 LOC B | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8615666667 | -97.4804383333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 162395 | 199090300092 | DF - CentroOccidente | 77DF60C497710310 | RODRIGUEZ RODRIGUEZ FRANCISCO | PREDIO ARROYO SECO | VALLE DE JUAREZ | Jalisco | 9C | GDMTH | 25 | 25 | 810 | 3 | 641 | 641 | $0 | $641 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.94035 | -102.92705 | Oct 24 2024 al Nov 26 2024 | $641.00 | 3825710046 | |||
| 507995 | 386070666389 | DD - GolfoNorte | 84DD04A010450910 | 7 ELVEN MEXICO SA DE CV | PEATONAL HIDALGO 410 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0888 | -98.2792583333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 510043 | 386980907941 | DD - GolfoNorte | 84DD04A010452080 | 7 ELEVEN MEXICO SA DE CV | JOSE ZERTUCHE 101 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0827416667 | -98.3035383333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 522587 | 404021005901 | DD - GolfoNorte | 84DD09A010460021 | RADIOMOVIL DIPSA SA DE CV | ABETO 12 M C LERMA Y BALSAS | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.856125 | -97.5128233333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 525148 | 405171100674 | DD - GolfoNorte | 84DD09A010550003 | CADENA COMERCIAL OXXO SA DE CV | AV LAS PALMAS 1000 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6792816667 | -97.825915 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688107450 | |
| 505692 | 384160701237 | DD - GolfoNorte | 78DD03A016690160 | MUNICIPIO NVO LAREDO 2013 2016 | CAOBA 6720 6720 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.45438 | -99.5460883333 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8677113543 | ||
| 506972 | 386010305328 | DD - GolfoNorte | 84DD04A010450390 | 7 ELEVEN DE MEXICO SA DE CV | LIB MTY MAT SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0446816667 | -98.3148283333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 522588 | 404021005910 | DD - GolfoNorte | 84DD09A010380004 | RADIOMOVIL DIPSA SA DE CV | BRECHA EJ VENADA KM 6 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7942983333 | -97.588305 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 523356 | 404100402495 | DD - GolfoNorte | 84DD09A010640036 | CADENA COMERCIAL OXXO SA CV | CALLE 15 S N ESQ CON JUAREZ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6722033333 | -97.7958216667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8681219983 | ||
| 525149 | 405171200458 | DD - GolfoNorte | 78DD09B017810270 | LA IGLESIA DE JESUCRISTO DE LO | CALLE 4 S N | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3943883333 | -97.9853916667 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | [email protected] | 8118450375 | |
| 530013 | 412050612143 | DD - GolfoNorte | 84DD09A010380017 | RADIOMOVIL DIPSA SA DE CV | 14A NO 1905 LAG SALADA ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8688766667 | -97.51038 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688194030 | |
| 530269 | 412110704077 | DD - GolfoNorte | 84DD09A010450017 | 7 ELEVEN MEXICO SA DE CV | MORELOS 132 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8791016667 | -97.5062416667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 466269 | 355030604671 | DD - GolfoNorte | 84DD16A010600030 | CADENA COMERCIAL OXXO SA CV | LIB FAUSTO Z MARTINEZ 2300 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 | 28.680505 | -100.5290916667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787829287 |
| 507741 | 386060105320 | DD - GolfoNorte | 78DD04D057860210 | SERVICIOS DE NAVES IND S DE RL | BLVD ALCALA S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 64 | 64 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.005145 | -98.2734333333 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8991400724 |
| 508253 | 386081201248 | DD - GolfoNorte | 84DD04A010451180 | 7 ELEVEN MEXICO SA DE CV | AVE CAPUCHINAS 405 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0606266667 | -98.3802083333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 505182 | 384100801887 | DD - GolfoNorte | 84DD03A010649235 | CADENA COMERCIAL OXXO SA DE CV | BLVD VALLES DE ANAHUAC 108 | 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 | 27.4886283333 | -99.593665 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 508254 | 386081201299 | DD - GolfoNorte | 84DD04A010642545 | CADENA COMERCIAL OXXO SA DE CV | CARR REY MTY KM 208 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.04907 | -98.3860466667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999252686 |
| 537951 | 416180400852 | DD - GolfoNorte | 78DD04D057830536 | CONTRERAS DOMINGUEZ BRENDA | BLANCA 258 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0262916667 | -98.2396333333 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8991594730 | ||
| 504671 | 384051003210 | DD - GolfoNorte | 84DD03A010600530 | CADENA COMERCIAL OXXO SA CV | CAMPECHE 5950 | 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 | 27.4699633333 | -99.5378416667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 506975 | 386010312847 | DD - GolfoNorte | 84DD04A010600405 | CADENA COMERCIAL OXXO SA CV | BLVD HIDALGO 422 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.085535 | -98.2921983333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 295777 | 585241168105 | DC - Norte | 78DC01G016420816 | HOLGUIN CAMARILLO LUIS EMILIO | CERRADA DE BARROCA 6112 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 82 | 1 | 528 | 528 | $84 | $641 | 2024-11-14 00:00:00 | 2024-11-26 00:00:00 | 28.63018 | -106.118438333333 | Nov 14 2024 al Nov 26 2024 | $641.00 | [email protected] | 6145946031 | ||
| 504673 | 384051004666 | DD - GolfoNorte | 84DD03A010600730 | CADENA COMERCIAL OXXO SA CV | DIA DEL TRABAJO 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 | 27.4799083333 | -99.5764583333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 506721 | 385161000611 | DD - GolfoNorte | 79DD03B017110160 | LOPEZ VALLE JOSE L | RANCHO RINCON DEL RIO 001 | ANAHUAC | NUEVO LEON | 64 | GDMTH | 5 | 5 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.021815 | -99.9912466667 | Oct 29 2024 al Nov 28 2024 | $641.00 | [email protected] | 8182599750 | ||
| 530786 | 413000100741 | DD - GolfoNorte | 84DD03A010461600 | TEL DE MEX SA B DE CV | P SUAREZ 5417 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.49511 | -99.53102 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677122038 |
| 506722 | 385170200241 | DD - GolfoNorte | 84DD03A010559485 | CADENA COMERCIAL OXXO S A DE | HIDALGO 099 | 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 | 27.2401883333 | -100.13285 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8737371794 |
| 507234 | 386021107307 | DD - GolfoNorte | 84DD04A010450510 | 7 ELEVEN DE MEXICO SA DE CV | BLVD LAS FUENTES 1000 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0546516667 | -98.3201283333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 522594 | 404021008927 | DD - GolfoNorte | 84DD09A010600010 | CADENA COMERCIAL OXXO SA CV | CARLOS SALAZAR ESQ V DE ANAHUA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8480033333 | -97.5120783333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 593507 | 49000651779 | DP - Bajio | 71DP06EC57130660 | LAS TINAJAS DE PENJAMO A C | LAS TINAJAS DE PENJAMO | LAS ANIMAS | GUANAJUATO | 9A | GDMTH | 120 | 120 | 800 | 3 | 642 | 642 | $0 | $641 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.39105 | -101.782183333333 | Nov 14 2024 al Dec 16 2024 | $641.00 | [email protected] | 4691008159 | ||
| 467043 | 355141103728 | DD - GolfoNorte | 84DD16A010030530 | CADENA COMERCIAL OXXO SA DE CV | ABASOLO 108 OTE | 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 | 28.705645 | -100.5177883333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8787847500 | |
| 522595 | 404021008935 | DD - GolfoNorte | 84DD09A010600011 | CADENA COMERCIAL OXXO SA CV | E POSTAL ESQ Y SAN PEDRO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88887 | -97.5389166667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 523619 | 404151107919 | DD - GolfoNorte | 84DD09A010640086 | CADENA COMERCIAL OXXO SA DE CV | BENITO JUAREZ 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 | 25.8380566667 | -97.4885783333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8681255604 | ||
| 466276 | 355030703076 | DD - GolfoNorte | 84DD16A010030230 | CADENA COMERCIAL OXXO SA CV | AVE MARTINEZ 4199 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 | 28.6929083333 | -100.552805 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8717847500 |
| 149604 | 181000600479 | DF - CentroOccidente | 78DF40C510010130 | MUNICIPIO DE YURECUARO MICH | ALUMBRADO PUBLICO YURECUARO | YURECUARO | MICHOACAN | 5A | PB | 1 | 0 | 120 | 0 | 553 | 553 | $88 | $641 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3321837 | -102.2765044 | Oct 25 2024 al Nov 27 2024 | $641.00 | [email protected] | [email protected] | 3565680644 | |
| 504420 | 384030500965 | DD - GolfoNorte | 84DD03A010600490 | CADENA COMERCIAL OXXO SA CV | RUIZ CORTINEZ 3012 A | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4713433333 | -99.4880033333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677144696 |
| 507236 | 386021112734 | DD - GolfoNorte | 84DD04A010600440 | CADENA COMERCIAL OXXO | CIRC INDEPENDENCIA | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.05965 | -98.3228983333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999255595 | |
| 508260 | 386081205014 | DD - GolfoNorte | 84DD04A010451190 | 7 ELEVEN MEXICO SA DE CV | AVE PUERTA DEL SOL | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0382783333 | -98.3386416667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 522596 | 404021008951 | DD - GolfoNorte | 84DD09A010600012 | CADENA COMERCIAL OXXO SA CV | CIRC INSURG Y N HEROES HDA CIM | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83279 | -97.4444183333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 135525 | 164980605283 | DF - CentroOccidente | 80DF45B337400360 | MUNICIPIO DE CARACUARO | EL COYOL G013 | 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] | 4593510020 | |
| 530789 | 413000502165 | DD - GolfoNorte | 84DD03A010461390 | RADIOMOVIL DIPSA SA DE CV | T F DE LA GARZA 1704 | 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 | 27.484435 | -99.535845 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8677191136 | |
| 506725 | 385180500102 | DD - GolfoNorte | 79DD03B017121010 | SEMARNAT CONAGUA ORGANISMO DE | VASO REGULADOR SALINILLAS 0 | ANAHUAC | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.42533 | -100.370705 | Oct 29 2024 al Nov 28 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8737370760 |
| 510309 | 387080901943 | DD - GolfoNorte | 84DD04A010642575 | CADENA COMERCIAL OXXO SA DE CV | MORELOS 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 | 25.9833433333 | -98.1050616667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 523365 | 404100506380 | DD - GolfoNorte | 84DD09A010640038 | CADENA COMERCIAL OXXO SA CV | CARR MAT CD VICTIRIA KM 42 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5146066667 | -97.7326983333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8683893018 | |
| 530790 | 413000502319 | DD - GolfoNorte | 84DD03A010461395 | RADIOMOVIL DIPSA SA DE CV | XICOTENCATL 165 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.47146 | -99.544725 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8677126770 | ||
| 106086 | 10621258007 | DA - BajaCalifornia | 72DA08A016332550 | C E S P E P XOCHICALCO | UPZO 14 POZO XOCHICALCO | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 0 | 0 | 593 | 593 | $47 | $641 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8707866667 | -116.610185 | Nov 19 2024 al Dec 17 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 6461781940 |
| 508518 | 386100906452 | DD - GolfoNorte | 84DD04A010451420 | 7 ELEVEN MEXICO SA DE CV | MARIO VARGAS SN CP 00000 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0396033333 | -98.3465866667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 3331010219 |
| 510310 | 387080902991 | DD - GolfoNorte | 84DD04A010600075 | CADENA COMERCIAL 0XX0 SA DE CV | BRECHA 112 ESQ | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.99804 | -98.089075 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 522598 | 404021101676 | DD - GolfoNorte | 84DD09A010640016 | CADENA COMERCIAL OXXO SA DE CV | PERIF AV MAESTRO Y ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8566983333 | -97.4916616667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688121835 | |
| 524903 | 404991153717 | DD - GolfoNorte | 84DD09A010600057 | CADENA COMERCIAL OXXO SA DE CV | 6A S N CANALES ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8710216667 | -97.5037733333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688146832 | ||
| 530791 | 413000704639 | DD - GolfoNorte | 84DD03A010389690 | RADIOMOVIL DIPSA SA DE CV | GUERRERO 718 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 42 | 45 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.5338733333 | -99.56851 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8183194030 | ||
| 504935 | 384080200598 | DD - GolfoNorte | 84DD03A010649155 | CADENA COMERCIAL OXXO SA DE CV | GUERRERO 2812 L2 | 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 | 27.4726983333 | -99.5082683333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677156429 |
| 525672 | 406820400077 | DD - GolfoNorte | 84DD09A010330001 | BANCA SERFIN S A | 2DO CENTENARIO 98 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 36 | 59 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8507433333 | -98.155195 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8418440484 | ||
| 530792 | 413000704647 | DD - GolfoNorte | 84DD03A010389695 | RADIOMOVIL DIPSA SA DE CV | S PUGA 2805 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 36 | 45 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.47402 | -99.531715 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8677191136 | ||
| 510056 | 386990100701 | DD - GolfoNorte | 84DD04A010550053 | CADENA COMERCIAL OXXO SA DE CV | AV TECNOLOGICO 401 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.03917 | -98.3506116667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 523368 | 404100607399 | DD - GolfoNorte | 84DD09A010640040 | CADENA COMERCIAL OXXO SA CV | CARRETERA 82 NO 3902 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6662916667 | -97.7960683333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 523624 | 404151207611 | DD - GolfoNorte | 84DD09A010640088 | CADENA COMERCIAL OXXO SA DE CV | DECLARACION DE PRINCIPIOS 25 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8382633333 | -97.4780966667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 504681 | 384051104296 | DD - GolfoNorte | 84DD03A010649135 | CADENA COMERCIAL OXXO SA DE CV | V CARRANZA 3440 | 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 | 27.476895 | -99.511795 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677192539 |
| 510057 | 386990100727 | DD - GolfoNorte | 84DD04A010030130 | CADENA COMERCIAL OXXO SA DE CV | CANALES 901 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0923416667 | -98.275605 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 530794 | 413000802339 | DD - GolfoNorte | 79DD03C017020890 | NOLACEO R MIGUEL | CARR P NEGRAS KM 6 555 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 47 | 58 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.52264 | -99.565285 | Oct 29 2024 al Nov 28 2024 | $641.00 | NULL | NULL | NULL | 8671932750 |
| 466282 | 355030708973 | DD - GolfoNorte | 84DD16A010640080 | CADENA COMERCIAL OXXO SA CV | ROMAN CEPEDA 517 | 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 | 28.6893633333 | -100.53163 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787829287 |
| 140394 | 169110704199 | DF - CentroOccidente | 79DF35A333441190 | MUNICIPIO DE L CARDENAS MICH | CALLE LAURELES AMPL 1RO MAYO | LAZARO CARDENAS | MICHOACAN | 5A | PB | 1 | 1 | 120 | 0 | 553 | 553 | $88 | $641 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9907798 | -102.2260568 | Oct 28 2024 al Nov 28 2024 | $641.00 | [email protected] | 7535320151 | ||
| 504682 | 384051104351 | DD - GolfoNorte | 84DD03A010600535 | CADENA COMERCIAL OXXO SA DE CV | AVE MONTERREY 3235 | 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 | 27.4689833333 | -99.52753 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 510058 | 386990100794 | DD - GolfoNorte | 78DD04D057830345 | GASOLINERA REYNOSA SA DE CV | 20 DE NOV 105 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0236033333 | -98.2392033333 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999582027 |
| 523370 | 404100701646 | DD - GolfoNorte | 84DD09A010030038 | CADENA COMERCIAL OXXO SA CV | CARR MATAMOROS REYNOSA KM 35 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.954255 | -97.7685816667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8681029789 | |
| 530283 | 412111101635 | DD - GolfoNorte | 84DD09A010450016 | 7 ELEVEN MEXICO SA DE CV | AV LAURO VILLAR 22 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85664 | -97.4703483333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 530795 | 413000900985 | DD - GolfoNorte | 84DD03A010461410 | RADIOMOVIL DIPSA SA DE CV | PRIV 24 B 3 | 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 | 27.4799183333 | -99.55951 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 505195 | 384101101790 | DD - GolfoNorte | 84DD03A010649215 | CADENA COMERCIAL OXXO SA DE CV | DR DIAZ 113 | 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 | 27.229635 | -100.1449033333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290798 |
| 509035 | 386150406981 | DD - GolfoNorte | 84DD04A010030160 | CADENA COMERCIAL OXXO SA DE CV | BLVD MIL CUMBRES 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 | 26.0556583333 | -98.327805 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | NULL | |
| 510059 | 386990102363 | DD - GolfoNorte | 84DD04A010250131 | PEMEX TRI | BLVD TOTECO 1050 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.06507 | -98.2726933333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999217600 |
| 510315 | 387081200779 | DD - GolfoNorte | 84DD04A010453870 | 7 ELEVEN MEXICO SA DE CV | AVE FCO I MADERO 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 | 25.97966 | -98.0700516667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 510571 | 387230104010 | DD - GolfoNorte | 79DD04B017920011 | PREMEZCADOS LA JOYA SA DE CV | CARR FED NO2 MAT RIO BRAV SN | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.96667 | -98.0280766667 | Oct 29 2024 al Nov 28 2024 | $641.00 | 0 | |||
| 530796 | 413000902619 | DD - GolfoNorte | 84DD03A010461415 | RADIOMOVIL DIPSA SA DE CV | ARTEAGA 4432 | 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 | 27.4895983333 | -99.520665 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 504172 | 384010203697 | DD - GolfoNorte | 84DD03A010600385 | CENTRO COMERCIAL OXXO SA CV | P P IBARRA 96 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.44883 | -99.5158383333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 505196 | 384101101820 | DD - GolfoNorte | 84DD03A010640320 | CADENA COMERCIAL OXXO SA DE CV | OCAMPO 1111 | 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 | 27.4896766667 | -99.5068083333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 508012 | 386070765778 | DD - GolfoNorte | 84DD04A010600070 | CADENA COMERCIAL OXXO SA DE CV | BVD HIDALGO 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 | 26.0609016667 | -98.353955 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 508268 | 386090103321 | DD - GolfoNorte | 84DD04A010600105 | CADENA COMERCIAL OXXO SA DE CV | CARRET RIBERENA 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 | 26.0948016667 | -98.3050233333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 510060 | 386990108477 | DD - GolfoNorte | 84DD04A010600055 | CADENA COMERCIAL OXXO SA CV | BLVD FUENTES 250 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 39 | 39 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0706166667 | -98.315805 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 321132 | 605040300553 | DC - Norte | 73DC14D017310760 | MUNICIPIO DE BUENAVENTURA | CALLE DALIAS | BUENAVENTURA | CHIHUAHUA | 5A | PB | 1 | 1 | 111 | 0 | 552 | 552 | $88 | $641 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.8340483333 | -107.454685 | Nov 19 2024 al Dic 18 2024 | $641.00 | [email protected] | [email protected] | 6366960120 | |
| 530285 | 412111104243 | DD - GolfoNorte | 84DD09A010450014 | 7 ELEVEN MEXICO SA | AVE DEL NINO 1230 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8376083333 | -97.4974 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8682252709 |
| 503917 | 383150200349 | DD - GolfoNorte | 78DD03G017820230 | GARCIA M LEONEL | C RIBERENA KM 81 | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 85 | 85 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.3750316667 | -98.962925 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 504685 | 384051106272 | DD - GolfoNorte | 84DD03A010600495 | CADENA COMERCIAL OXXO SA DE CV | MORELIA 2001 | 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 | 27.4591833333 | -99.5010716667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 508269 | 386090104972 | DD - GolfoNorte | 84DD04A010642550 | CADENA COMERCIAL OXXO SA DE CV | ELIAS PINA 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 | 26.064795 | -98.3153566667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 508525 | 386101000261 | DD - GolfoNorte | 84DD04A010451430 | 7 ELEVEN MEXICO SA DE CV | AVE MIL CUMBRES SN CP 00000 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0627416667 | -98.3270783333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8991010219 |
| 508781 | 386120709696 | DD - GolfoNorte | 84DD04A010553058 | CADENA COM OXXO SA DE CV | AVE LOMA REAL 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 | 26.06016 | -98.4134066667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999216800 |
| 523373 | 404100705030 | DD - GolfoNorte | 84DD09A010030039 | CADENA COMERCIAL OXXO SA CV | AV REYES CATOLICOS 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 | 25.8458583333 | -97.585055 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8341387359 | ||
| 523629 | 404160202622 | DD - GolfoNorte | 84DD09A010640090 | CADENA COMERCIAL OXXO SA DE CV | PLAYA HORNOS 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 | 25.8466883333 | -97.4708916667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 508270 | 386090104999 | DD - GolfoNorte | 84DD04A010642605 | CADENA COMERCIAL OXXO SA DE CV | CARR A MATAMOROS 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 | 26.0384 | -98.2813916667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 505199 | 384101102192 | DD - GolfoNorte | 84DD03A010649220 | CADENA COMERCIAL OXXO SA DE CV | 1R0 DE MAYO 600 | 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 | 27.2479733333 | -100.1310283333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 524912 | 404991253291 | DD - GolfoNorte | 84DD09A010600058 | CADENA COMERCIAL OXXO SA DE CV | AV DEL NINO ESQ Y VIRGO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8507266667 | -97.4915333333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 507248 | 386021208677 | DD - GolfoNorte | 84DD04A010600520 | CADENA COMERCIAL OXXO SA DE CV | QUERETARO 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 | 26.0554916667 | -98.3415783333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999216800 |
| 507504 | 386041107117 | DD - GolfoNorte | 78DD04A047863570 | CINEPOLIS DEL PAIS SA DE CV | CARR REY MTY 1000 CINE CP88730 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.056315 | -98.3658767 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 507249 | 386021214341 | DD - GolfoNorte | 84DD04A010600360 | CADENA COMERCIAL OXXO SA DE CV | EVEREST ESQ | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0753283333 | -98.3482516667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 509041 | 386150607219 | DD - GolfoNorte | 84DD04A010030155 | CADENA COMERCIAL OXXO SA DE CV | JACARANDAS ESQ BUGAMBILIAS | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.062195 | -98.3791933333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 0 | |
| 530034 | 412050904314 | DD - GolfoNorte | 84DD09A010600062 | CADENA COMERCIAL OXXO SA DE CV | M C LERMA 185 F VILLA AV MAEST | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8574716667 | -97.4895116667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688146832 | ||
| 507250 | 386021214367 | DD - GolfoNorte | 84DD04A010600490 | CADENA COMERCIAL OXXO SA DE CV | 20 DE NOVIEMBRE | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0297416667 | -98.2372716667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 525683 | 406890300312 | DD - GolfoNorte | 84DD09A010460003 | TELEFONOS DE MEXICO SA B DE CV | CUAUHTEMOC 1 HIDALGO Y A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 77 | 77 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8478333333 | -98.1562633333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8688122346 |
| 530547 | 412180304556 | DD - GolfoNorte | 84DD09A010550001 | CADENA COMERCIAL OXXO SA CV | SENDERO NACIONAL 187 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8748683333 | -97.5307783333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688107450 | |
| 505715 | 384170100274 | DD - GolfoNorte | 84DD03A010559475 | CADENA COMERCIAL OXXO SA DE CV | PRIVADA A 3 61 | 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 | 27.4516383333 | -99.509065 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 523380 | 404100806201 | DD - GolfoNorte | 84DD09A010640042 | CADENA COMERCIAL OXXO SA CV | AV CANALES 1013 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8696166667 | -97.495815 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 504437 | 384030704790 | DD - GolfoNorte | 84DD03A010600330 | CADENA COMERCIAL OXXO SA DE CV | POMOCA BLVD CONSTITUYENTES | 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 | 27.4346416667 | -99.5101883333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290798 |
| 508277 | 386090203016 | DD - GolfoNorte | 84DD04A010451220 | 7 ELEVEN MEXICO SA DE CV | CARRET MTY REYNOSA KM 208 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0501383333 | -98.3817183333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 510069 | 386990310217 | DD - GolfoNorte | 84DD04A010553063 | C COMERCIAL OXXO SA DE CV | PEKIN 403 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.05919 | -98.3061983333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999241153 | |
| 191349 | 982231001295 | DL - ValleMexicoNorte | 69DL10C016910530 | DISTRIBUIDORA DE ALIMENTOS TH | AV FC HIDALGO L APB 03 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 82 | 82 | 0 | 0 | 553 | 553 | $89 | $641 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4843516666667 | -99.1056966666667 | Nov 13 2024 al Dec 12 2024 | $641.00 | [email protected] | [email protected] | 0 | |
| 506998 | 386010606654 | DD - GolfoNorte | 84DD04A010460008 | RADIOMOVIL DIPSA SA DE CV | TACUBA 10 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0702083333 | -98.3300116667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8183194030 | ||
| 508022 | 386070855661 | DD - GolfoNorte | 84DD04A010453874 | 7 ELEVEN MEXICO SA DE CV | FLOR DE ALHELI 100 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.017537 | -98.408302 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 596087 | 51150500277 | DP - Bajio | 72DP06G117200008 | DAVID DE LA MORA GARCIA | SAN FRANCISCO PUERTA CHICA | SAN FCO PUERTA GRAND | GUANAJUATO | 9A | GDMTH | 24 | 24 | 913 | 3 | 641 | 641 | $0 | $641 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8637266667 | -101.4972183333 | Nov 15 2024 al Dec 17 2024 | $641.00 | [email protected] | 4771577786 | ||
| 162935 | 200151005844 | DF - CentroOccidente | 78DF07A011060710 | MUNICIPIO DE MORELIA MICH | MELCHOR OCAMPO CANCHA ATAPANEO | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 120 | 0 | 553 | 553 | $88 | $641 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7395105 | -101.1176611 | Oct 25 2024 al Nov 27 2024 | $641.00 | [email protected] | 4433191382 | ||
| 504695 | 384051201194 | DD - GolfoNorte | 84DD03A010600685 | CADENA COMERCIAL OXXO SA DE CV | CARR AEROP P NEGRAS KM 2 380 | 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 | 27.4685266667 | -99.5657783333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 508279 | 386090206228 | DD - GolfoNorte | 84DD04A010451230 | 7 ELEVEN MEXICO SA DE CV | AVE LAS TORRES 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 | 26.0583116667 | -98.3048716667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 530808 | 413010303683 | DD - GolfoNorte | 84DD03A010640600 | CENTRO COMERCIAL OXXO SA CV | J R ROMO 3901 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4628783333 | -99.5217883333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 466296 | 355031006778 | DD - GolfoNorte | 84DD16A010600040 | CADENA COMERCIAL OXXO SA CV | CARRETERA ACUNA 1308 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.70961 | -100.5529266667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8717847500 |
| 508280 | 386090208531 | DD - GolfoNorte | 84DD04A010383853 | RADIOMOVIL DIPSA SA DE CV | CARRET REYNOSA SAN FDO KM 108 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9870583333 | -98.274905 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 510072 | 386990313160 | DD - GolfoNorte | 84DD04A010600150 | C COMERC OXXO SA DE CV | RIO MANTE 1165 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0775266667 | -98.293525 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 522360 | 404000451545 | DD - GolfoNorte | 84DD09A010460023 | RADIOMOVIL DIPSA SA DE CV | SEND NACIONAL KM 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8747 | -97.52836 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688140423 | |
| 523128 | 404070900959 | DD - GolfoNorte | 84DD09A010030024 | CADENA COMERCIAL OXXO SA CV | ZARAGOZA 3 5A 6A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8752483333 | -97.5039533333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 523384 | 404100902374 | DD - GolfoNorte | 84DD09A010030049 | CADENA COMERCIAL OXXO SA CV | SAN MIGUEL 41 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8290116667 | -97.4813816667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 503929 | 383160200100 | DD - GolfoNorte | 78DD03G017820019 | PEREZ MORENO ELODIA | CARR REYNOSA KM 1 1050 | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 56 | 56 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.3895783333 | -99.0208933333 | Oct 28 2024 al Nov 27 2024 | $641.00 | NULL | NULL | NULL | 8979720000 |
| 507769 | 386060305973 | DD - GolfoNorte | 84DD04A010450760 | 7 ELEVEN MEXICO SA DE CV | CARRET SAN FERNANDO KM 6 5 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0284033333 | -98.2782133333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 531578 | 413231102470 | DD - GolfoNorte | 78DD03C016620035 | KANSAS CITY SOUTHERN DE MEXICO | GUADALUPE VICTORIA 4000 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.495595 | -99.5164683333 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8120365698 | ||
| 504186 | 384010502660 | DD - GolfoNorte | 84DD03A010461360 | RADIOMOVIL DIPSA SA DE CV | CHIHUAHUA 414 | 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 | 27.4169033333 | -99.54479 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 508794 | 386120903301 | DD - GolfoNorte | 84DD04A010451810 | 7 ELEVEN MEXICO SA DE CV | CALLE CASA 200 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.98378 | -98.1957916667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8991349695 |
| 522362 | 404000451766 | DD - GolfoNorte | 84DD09A010460031 | RADIOMOVIL DIPSA SA DE CV | TOLUCA TEJUPILCO POPOCAT | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84419 | -97.47108 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 530299 | 412120400599 | DD - GolfoNorte | 84DD09A010450011 | 7 ELEVEN DE MEXICO SA DE CV | AV MANUEL BARRAGAN 46 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83139 | -97.4478616667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8681974714 |
| 466299 | 355031202721 | DD - GolfoNorte | 84DD16A010540080 | LICORES ANDALON S A | CARR P NEGRAS CD ACUNA KM 26 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 13 | 13 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.8888383333 | -100.62923 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8787833930 | ||
| 467579 | 355750400020 | DD - GolfoNorte | 84DD16A010330020 | BANCA SERFIN S A | ZARAGOZA NTE 401 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 99 | 99 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.704695 | -100.51484 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8787025316 | |
| 506235 | 384731006396 | DD - GolfoNorte | 84DD03A010331310 | BANCA SERFIN SNC | GUERRERO Y CANALES | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 126 | 126 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4924466667 | -99.5075833333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8677121510 | ||
| 507003 | 386010610082 | DD - GolfoNorte | 84DD04A010460003 | RADIOMOVIL DIPSA SA DE CV | CARRET MATAMOROS | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0445683333 | -98.28796 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999360013 | |
| 508539 | 386101008181 | DD - GolfoNorte | 78DD04D057810245 | COMINCAR SA DE CV | RIBERAS DE NOGALES 410 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0651633333 | -98.2823533333 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 9370000000 |
| 530044 | 412051105865 | DD - GolfoNorte | 84DD09A010030052 | CADENA COMERCIAL OXXO SA DE CV | AV NINO 2011 J MEJIA V E ZAPAT | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8364216667 | -97.4980333333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 467580 | 355750400071 | DD - GolfoNorte | 84DD16A010460040 | TELEFONOS DE MEXICO SA B DE CV | JUAREZ OTE 405 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 99 | 99 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7053816667 | -100.5152133333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787034928 |
| 507004 | 386010610104 | DD - GolfoNorte | 84DD04A010460006 | RADIOMOVIL DIPSA SA DE CV | PRIMERA 110 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0767733333 | -98.272215 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 507260 | 386030114090 | DD - GolfoNorte | 84DD04A010600525 | CADENA COMERCIAL OXXO | PROL RIO PURIFICACION 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 | 26.0474683333 | -98.2998566667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 508796 | 386120905193 | DD - GolfoNorte | 84DD04A010451820 | 7 ELEVEN MEXICO SA DE CV | AVE SANTA ISABEL 118 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0247916667 | -98.399885 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 507005 | 386010610112 | DD - GolfoNorte | 84DD04A010460516 | RADIOMOVIL DIPSA SA DE CV | 20 DE NOVIEMBRE | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0279716667 | -98.2379333333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | NULL | |
| 510333 | 387090850344 | DD - GolfoNorte | 84DD04A010453905 | 7 ELEVEN MEXICO SA DE CV | SISTEMA SOLAR 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 | 26.0039 | -98.1245 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 525182 | 405191100743 | DD - GolfoNorte | 78DD09B017820110 | GAS ELSA SA DE CV | BRECHA 20 KM 80 250E SN | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6831116667 | -97.81601 | Oct 28 2024 al Nov 27 2024 | $641.00 | 8681379048 | |||
| 530302 | 412120501158 | DD - GolfoNorte | 84DD09A010450010 | 7 ELEVEN MEXICO SA DE CV | 12 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 | 25.87935 | -97.5098 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 466302 | 355031205690 | DD - GolfoNorte | 84DD16A010030140 | CADENA COMERCIAL OXXO SA CV | 16 DE SE4PTIEMBRE Y TABACHINES | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7037183333 | -100.53894 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787829287 |
| 507518 | 386041111904 | DD - GolfoNorte | 84DD04A010600080 | CADENA COMERCIAL OXXO SA DE CV | C INDEPENDENCIA SN 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 | 26.057025 | -98.3121316667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8991605744 | |
| 508798 | 386121001247 | DD - GolfoNorte | 84DD04A010451830 | 7 ELEVEN MEXICO SA DE CV | ALFONSO REYES 1710 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0704416667 | -98.3091833333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 515710 | 396100900166 | DD - GolfoNorte | 77DD06B020550500 | RODRIGUEZ Q JESUS M | RANCHO EL 147 | LINARES | NUEVO LEON | 9A | GDMTH | 65 | 65 | 835 | 3 | 641 | 641 | $0 | $641 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.936515 | -99.6159416667 | Oct 25 2024 al Nov 26 2024 | $641.00 | [email protected] | 8118104615 | ||
| 523390 | 404101100468 | DD - GolfoNorte | 84DD09A010600052 | CADENA COMERCIAL OXXO SA CV | AVE NINO Y P CARDENAS ESQ KM 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8109083333 | -97.5192616667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 530815 | 413010503402 | DD - GolfoNorte | 84DD03A010600590 | OXXO SA DE CV | DR MIER Y R GARZA | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 30 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4942516667 | -99.5361766667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 507007 | 386010621823 | DD - GolfoNorte | 84DD04A010460020 | RADIOMOVIL DIPSA SA DE CV | CJ PUEBLA 320 302 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0840233333 | -98.2819883333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 0 | |
| 507519 | 386041111912 | DD - GolfoNorte | 84DD04A010600050 | CADENA COMERCIAL OXXO SA DE CV | AMADO NERVO SN 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 | 26.0608616667 | -98.281465 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 530816 | 413010607135 | DD - GolfoNorte | 84DD03A010640595 | OXXO SA DE CV | EVA SAMANO Y CANALES | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4924933333 | -99.5496733333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 467072 | 355150505243 | DD - GolfoNorte | 84DD16A010030540 | CADENA COMERCIAL OXXO SA DE CV | EJE VIAL ROMAN CEPEDA 1004 CP | 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 | 28.7043183333 | -100.54555 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 507520 | 386041111921 | DD - GolfoNorte | 84DD04A010030180 | CADENA COMERCIAL OXXO SA DE CV | BVD BETHOVEN SN 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 | 26.0742616667 | -98.3098716667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 523392 | 404101103939 | DD - GolfoNorte | 78DD09D017831010 | SECRETARIA SEG Y PROT CID OADP | CEFERESO CARR SEND NAC KM 14 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.85439 | -97.6311516666667 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8688192721 |
| 530305 | 412120605760 | DD - GolfoNorte | 84DD09A010450008 | 7 ELEVEN MEXICO SA DE CV | AV SIERRA TARAHUMARA NO 100 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8434066667 | -97.47046 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 0 |
| 466561 | 355071205056 | DD - GolfoNorte | 84DD16A010030360 | CADENA COMERCIAL OXXO SA DE CV | AVE CENTENARIO 101 PTE | 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 | 28.6917416667 | -100.5171183333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8717847500 |
| 507009 | 386010621840 | DD - GolfoNorte | 84DD04A010383768 | RADIOMOVIL DIPSA SA DE CV | CARRET A MONTERREY KM 173 5 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 43 | 43 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.89412 | -98.7281083333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 507265 | 386030205559 | DD - GolfoNorte | 84DD04A010642520 | CADENA COMERCIAL OXXO | ALDAMA 113 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0945083333 | -98.2761866667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 507521 | 386041111939 | DD - GolfoNorte | 84DD04A010600420 | CADENA COMERCIAL OXXO SA DE CV | BVD HIDALGO 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 | 26.066165 | -98.3409016667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999252686 |
| 507777 | 386060319648 | DD - GolfoNorte | 79DD04A047920310 | LOS TRES PINGUINOS S P R DE R | BRECHA EL BECERRO KM 16 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9397633333 | -98.471445 | Oct 29 2024 al Nov 28 2024 | $641.00 | [email protected] | 8992283931 | ||
| 510081 | 386990408829 | DD - GolfoNorte | 84DD04A010462505 | TELEFONOS DE MEXICO SA B DE CV | BRECHA 99 SUR | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0141683333 | -98.2184366667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999251112 |
| 523393 | 404101201051 | DD - GolfoNorte | 84DD09A010030022 | CADENA COMERCIAL OXXO SA CV | GONZALEZ 1906 A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 39 | 39 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87786 | -97.516775 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8682213017 | ||
| 524930 | 405000950742 | DD - GolfoNorte | 84DD09A010460016 | RADIOMOVIL DIPSA SA DE CV | BRECHA SUR 5A Y 6A F GLEZ VILL | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3984916667 | -97.9839483333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 530306 | 412120605778 | DD - GolfoNorte | 84DD09A010450007 | 7 ELEVEN MEXICO SA DE CV | BENITO JUAREZ 10 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8379766667 | -97.4898183333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 504194 | 384010801195 | DD - GolfoNorte | 84DD03A010640270 | CADENA COMERCIAL OXXO SA CV | A SERDAN 1747 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4839166667 | -99.50388 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677140546 |
| 504962 | 384080502888 | DD - GolfoNorte | 84DD03A010270790 | FARMACIA GUADALAJARA SA DE CV | REYNOSA 4102 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 90 | 100 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4603283333 | -99.505965 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8677194172 | ||
| 505218 | 384110102766 | DD - GolfoNorte | 84DD03A010600525 | CADENA COMERCIAL OXXO SA DE CV | MARIANO ESCOBEDO 605 | 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 | 27.2416866667 | -100.139995 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 507010 | 386010621858 | DD - GolfoNorte | 84DD04A010460033 | RADIOMOVIL DIPSA SA DE CV | CARR REYNOSA MATAMOROS | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.015495 | -98.2067116667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 522370 | 404000550756 | DD - GolfoNorte | 84DD09A010460014 | RADIOMOVIL DIPSA SA DE CV | CASCADA 86 PROL 18 PALMERAS | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8419066667 | -97.5192166667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8181558000 |
| 507011 | 386010621866 | DD - GolfoNorte | 84DD04A010460001 | RADIOMOVIL DIPSA SA DE CV | AV ROSARIO | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0584683333 | -98.358865 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 522371 | 404000553364 | DD - GolfoNorte | 84DD09A010640002 | CADENA COMERCIAL OXXO SA CV | OCAMPO 59 R F GARCIA ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8713383333 | -97.4943683333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 530308 | 412120608238 | DD - GolfoNorte | 84DD09A010450005 | 7 ELEVEN MEXICO SA DE CV | MARTE R GOMEZ NO 432 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.826975 | -97.5318916667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 503684 | 382220800059 | DD - GolfoNorte | 79DD03F017110070 | MUNICIPIO DE CAMARGO TAMAULIPA | DOS 239 | CAMARGO | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.326065 | -98.8366316667 | Oct 29 2024 al Nov 28 2024 | $641.00 | 8919741300 | |||
| 504196 | 384010801217 | DD - GolfoNorte | 84DD03A010600440 | CADENA COMERCIAL OXXO SA CV | V CARRANZA 1102 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4772583333 | -99.4921516667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677141571 |
| 504452 | 384030801892 | DD - GolfoNorte | 84DD03A010649115 | CADENA COMERCIAL OXXO SA DE CV | PROL MONTERREY 5002 | 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 | 27.4571533333 | -99.530445 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677186787 |
| 508036 | 386070951482 | DD - GolfoNorte | 84DD04A010450940 | 7 ELEVEN MEXICO SA DE CV | AVE MIGUEL ALEMAN 1240 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.093695 | -98.2726783333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 504197 | 384010801225 | DD - GolfoNorte | 84DD03A010600400 | CADENA COMERCIAL OXXO SA CV | M HERRERA 2213 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4859233333 | -99.5032583333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677122929 |
| 530822 | 413011000315 | DD - GolfoNorte | 84DD03A010461420 | RADIOMOVIL DIPSA SA DE CV | REVOLUCION S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 49 | 49 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.5089766667 | -99.5583933333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 237702 | 435020704299 | DX - Jalisco | 20DX15G030011400 | JAVIER FAJARDO CRUZ | POZO 289 POTRERO LA ORDENA | TLAQUEPAQUE | JALISCO | 9C | GDMTH | 15 | 15 | 796 | 2 | 642 | 642 | $0 | $641 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 20.55915 | -103.4164716667 | Oct 15 2024 al Dec 16 2024 | $641.00 | [email protected] | 0 | ||
| 504454 | 384030805154 | DD - GolfoNorte | 84DD03A010649120 | CADENA COMERCIAL OXXO SA CE CV | NAYARIT 2006 | 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 | 27.4679416667 | -99.500825 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677172220 |
| 523398 | 404110100667 | DD - GolfoNorte | 84DD09A010640044 | CADENA COMERCIAL OXXO SA CV | ROBERTO GUERRA S N FCO CASTELL | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85714 | -97.47937 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 530055 | 412060303823 | DD - GolfoNorte | 84DD09A010030051 | CADENA COMERCIAL OXXO SA DE CV | AV TAMAULIPAS S N ACAPULCO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.878775 | -97.4939916667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688146832 | ||
| 504967 | 384080602661 | DD - GolfoNorte | 84DD03A010600555 | CADENA COMERCIAL OXXO SA DE CV | LOS MAYAS 7302 | 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 | 27.509445 | -99.5501616667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 506248 | 384731007082 | DD - GolfoNorte | 84DD03A010649205 | CADENA COMERCIAL OXXO SA DE CV | M HERRERA 2817 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.48605 | -99.50697 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677125252 |
| 507784 | 386060408829 | DD - GolfoNorte | 84DD04A010600025 | CADENA COMERCIAL OXXO SA DE CV | CARRET REYNOSA MTY KM 196 950 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.02635 | -98.4442333333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 525705 | 406970713081 | DD - GolfoNorte | 84DD09A010460017 | RADIOMOVIL DIPSA SA DE CV | R F MAGON Y M OCAMPO ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8611333333 | -98.14981 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8183194030 | ||
| 504969 | 384080602971 | DD - GolfoNorte | 84DD03A010600465 | CADENA COMERCIAL OXXO SA CV | BLVD CONSTITUYENTES 3928 | 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 | 27.4351533333 | -99.5163916667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 505481 | 384121101885 | DD - GolfoNorte | 84DD03A010600010 | CADENA COMERCIAL OXXO SA DE CV | SIERRA DE FRESNILLO 431 | 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 | 27.41979 | -99.54152 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 508041 | 386070957529 | DD - GolfoNorte | 84DD04A010450950 | 7 ELEVEN DE MEXICO SA DE CV | BVD HIDALGO 106 C | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.07006 | -98.3321283333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 508554 | 386101108720 | DD - GolfoNorte | 84DD04A010451450 | 7 ELEVEN MEXICO SA DE CV | REPUBLICA CHECA 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 | 26.090795 | -98.335885 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999540700 |
| 510090 | 386990603214 | DD - GolfoNorte | 84DD04A010452100 | SEVEN ELEVEN MEXICO SA DE CV | FCO I MADERO 510 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.088615 | -98.2762866667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 505483 | 384121101940 | DD - GolfoNorte | 84DD03A010600585 | CADENA COMERCIAL OXXO SA DE CV | AVENIDA MAZATLAN 1102 | 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 | 27.49102 | -99.55871 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 508555 | 386101108754 | DD - GolfoNorte | 84DD04A010451460 | 7 ELEVEN MEXICO SA DE CV | LIB MATAMOROS MONTERREY 1070 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.04489 | -98.307925 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999540700 |
| 522635 | 404030700990 | DD - GolfoNorte | 84DD09A010600013 | CADENA COMERCIAL OXXO SA CV | DIV NTE FCO VILLA Y ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8684916667 | -97.4812383333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 523403 | 404110202915 | DD - GolfoNorte | 84DD09A010640048 | CADENA COMERCIAL OXXO SA CV | AVE LAURO VILLAR S N CP 00000 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8625783333 | -97.478585 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107470 | ||
| 523915 | 404230303596 | DD - GolfoNorte | 78DD09A017850530 | GARCIA ORTIZ FRANCISCO | SEXTA 83 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8815079 | -97.5045337 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8683513946 | ||
| 685452 | 122870300571 | DP - Bajio | 74DP58A077410540 | ENRIQUE CASTRO GONZALEZ | POZO 23 EL BAJIO | TACOALECHE | Zacatecas | 9M | GDMTH | 5 | 5 | 5 | 1 | 640 | 640 | $0 | $641 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.8312766667 | -102.41133 | Nov 20 2024 al Dec 19 2024 | $641.00 | NULL | NULL | NULL | 4925448397 |
| 505228 | 384110301637 | DD - GolfoNorte | 84DD03A010649240 | CADENA COMERCIAL OXXO SA DE CV | ROMA 1612 | 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 | 27.5154266667 | -99.5686116667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 507020 | 386010708082 | DD - GolfoNorte | 84DD04A010450410 | 7 ELEVEN DE MEXICO SA DE CV | CARRET MONTERREY | REYNOSA | TAMAULIPAS | 64 | GDMTH | 85 | 85 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.05208 | -98.3765583333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 507276 | 386030304603 | DD - GolfoNorte | 84DD04A010383823 | RADIOMOVIL DIPSA SA DE CV | EMILIO M MANOTU 525 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.03358 | -98.2944933333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8183194030 | ||
| 523404 | 404110300429 | DD - GolfoNorte | 78DD09D017830920 | MEXICHEM FLUOR SA DE CV | CARR REYNOSA KM 4 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9021566667 | -97.5628333333 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8688111067 |
| 504461 | 384030900530 | DD - GolfoNorte | 84DD03A010640310 | CADENA COMERCIAL OXXO SA DE CV | J CARRANZA 2216 | 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 | 27.4797716667 | -99.5019183333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 522381 | 404000653270 | DD - GolfoNorte | 84DD09A010600001 | CADENA COMERCIAL OXXO SA CV | AV LONGORIA 101 3A Y ESQUINA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.847725 | -97.50099 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 522637 | 404030702348 | DD - GolfoNorte | 84DD09A010600014 | CADENA COMERCIAL OXXO SA CV | AV TARAHUMARA Y CANTINFLAS | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8485883333 | -97.46459 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 419214 | 527090704018 | DB - Noroeste | 67DB03A016730560 | MUNICIPIO DE CAJEME | CALIFORNIA Y CANANEA | CD OBREGON | Sonora | 5A | PB | 0 | 0 | 132 | 0 | 552 | 552 | $88 | $641 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5143166667 | -109.9452733333 | Nov 7 2024 al Dec 6 2024 | $641.00 | NULL | |||
| 507278 | 386030314013 | DD - GolfoNorte | 84DD04A010600030 | CADENA COM OXXO SA CV | REVOLUCION 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 | 26.0528866667 | -98.299285 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | NULL | |
| 467855 | 355991202431 | DD - GolfoNorte | 84DD16A010460090 | RADIOMOVIL DIPSA SA DE CV | EJE VIAL ROMAN CEPEDA 1010 | 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 | 28.704625 | -100.54599 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8180200134 | |
| 94607 | 4151102111 | DA - BajaCalifornia | 75DA01D017117800 | AYUNTAMIENTO DE TIJUANA BC | LIB SALVADOR R MAGALLON S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 80 | 98 | 0 | 0 | 593 | 593 | $47 | $641 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5287583333 | -117.08515 | Nov 21 2024 al Dec 19 2024 | $641.00 | [email protected] | [email protected] | 6649737000 | |
| 523151 | 404071101430 | DD - GolfoNorte | 84DD09A010600034 | CADENA COMERCIAL OXXO SA CV | CARR LAURO VILLAR KM 8 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83631 | -97.4299933333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | NULL | ||
| 537744 | 416141002653 | DD - GolfoNorte | 78DD04D057860860 | MUNICIPIO DE REYNOSA TAMAULIPA | CARR A SAN FERNANDO SEMAFOROS | REYNOSA | TAMAULIPAS | 64 | GDMTH | 4 | 4 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.998425 | -98.27597 | Oct 28 2024 al Nov 27 2024 | $641.00 | NULL | NULL | NULL | NULL |
| 430480 | 537910800055 | DB - Noroeste | 64DB05H016410130 | MUNICIPIO DE ESCUINAPA | PALACIO MUNICIPAL | ESCUINAPA | Sinaloa | 5A | PB | 5 | 5 | 132 | 0 | 552 | 552 | $88 | $641 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8473416667 | -105.7895133333 | Nov 4 2024 al Dec 3 2024 | $641.00 | [email protected] | NULL | ||
| 504208 | 384011000315 | DD - GolfoNorte | 84DD03A010461365 | RADIOMOVIL DIPSA SA DE CV | REFORMA 4550 ALTOS | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 49 | 49 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4597916667 | -99.5135033333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8677146570 | ||
| 506256 | 384731007325 | DD - GolfoNorte | 84DD03A010549760 | AG CARTA BLANCA DE NL | M HERRERA 3801 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 102 | 102 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4857733333 | -99.5160816667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671582637 |
| 523920 | 404230701770 | DD - GolfoNorte | 78DD09A017850690 | GARCIA ORTIZ FRANCISCO | SEXTA 83 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8815216 | -97.504465 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8683513946 | ||
| 530065 | 412060416555 | DD - GolfoNorte | 84DD09A010600063 | CADENA COMERCIAL OXXO SA DE CV | SOLERNAU CANDIDO AGUILAR | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85971 | -97.4949433333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8681146832 | ||
| 504209 | 384011000323 | DD - GolfoNorte | 84DD03A010461370 | RADIOMOVIL DIPSA SA DE CV | P J MENDEZ 2408 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 49 | 49 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4776883333 | -99.49997 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 508305 | 386090307202 | DD - GolfoNorte | 84DD04A010600215 | CADENA COMERCIAL OXXO SA DE CV | AVE JARACHINA ESQ | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0539416667 | -98.3509466667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 531603 | 413240501352 | DD - GolfoNorte | 79DD03C017040415 | TRACUSA LA RUTA DEL SOL | LIB MX II KM 30 080 SUR NTE | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5545633333333 | -99.6067516666667 | Oct 29 2024 al Nov 28 2024 | $641.00 | [email protected] | [email protected] | 8670000000 | |
| 414611 | 524040500161 | DB - Noroeste | 61DB01H156111410 | SPR DE RI SANTA INES | CALLE 12 NTE FINAL | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 223 | 223 | 480 | 2 | 354 | 354 | $0 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 29.050855 | -111.4967766667 | Oct 29 2024 al Nov 28 2024 | $641.00 | NULL | NULL | NULL | 6621120351 |
| 254099 | 455121103122 | DX - Jalisco | 78DX03C030040400 | EJIDO LA PALMA | POT EL SABINO KM 1 LA PALMA | CUMUATO | MICHOACAN | 9A | GDMTH | 80 | 80 | 1,840 | 5 | 1,611 | 1,611 | $0 | $641 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1502833333 | -102.7380533333 | Oct 25 2024 al Nov 26 2024 | $641.00 | NULL | NULL | NULL | 3530000000 |
| 133524 | 161150401571 | DF - CentroOccidente | 32DF30A013080471 | MUNICIPIO DE ZITACUARO | A PUBLICO COL NUEVO AMANECER | ZITACUARO | MICHOACAN | 5A | PB | 1 | 0 | 120 | 0 | 553 | 553 | $88 | $641 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.430839 | -100.3910908 | Oct 28 2024 al Nov 28 2024 | $641.00 | [email protected] | [email protected] | 7151537957 | |
| 530068 | 412060513771 | DD - GolfoNorte | 84DD09A010640119 | CADENA COMERCIAL OXXO SA DE CV | CARR MATAMOROS VICT KM 202 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.065975 | -98.069715 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 0 | ||
| 523412 | 404110304629 | DD - GolfoNorte | 84DD09A010600053 | CADENA COMERCIAL OXXO SA CV | 14A S N MORELOS | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8785016667 | -97.5112633333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 508565 | 386101203358 | DD - GolfoNorte | 84DD04A010451480 | 7 ELEVEN MEXICO SA DE CV | AVE CENTRAL S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0606266667 | -98.333625 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8991010217 |
| 523413 | 404110304653 | DD - GolfoNorte | 84DD09A010640050 | CADENA COMERCIAL OXXO SA DE CV | LAURO VILLAR S N EFRAIN 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 | 25.8609433333 | -97.4748166667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 466326 | 355040507682 | DD - GolfoNorte | 84DD16A010640070 | CADENA COMERCIAL OXXO SA DE CV | AVE LOPEZ MATEOS 1321 | 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 | 28.6992733333 | -100.534315 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 467350 | 355201201074 | DD - GolfoNorte | 78DD16A010190180 | VALDES BERLANGA JESUS EDUARDO | CAMINO A CENTINELA KM 7 5 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.7758716667 | -100.539425 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8787885868 | ||
| 537750 | 416141200633 | DD - GolfoNorte | 79DD04D057950145 | SECRET DE FIN DEL GOB EDO TAM | BLVD LIBRAMIENTO ORIENTE SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.049575 | -98.2676033333 | Oct 29 2024 al Nov 28 2024 | $641.00 | [email protected] | 8342042039 | ||
| 523670 | 404170103002 | DD - GolfoNorte | 78DD09A017850210 | ATENEO UNIV DEL NORESTE SC | CALLE 4A S N ESQ GUERRERO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8790033333 | -97.5027 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8688161580 | ||
| 524182 | 404750305630 | DD - GolfoNorte | 84DD09A010600055 | CADENA COMERCIAL OXXO SA DE CV | A PEDRO CARDENAS Y CJON 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 42 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.843965 | -97.50759 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688146832 | ||
| 450455 | 552131101956 | DB - Noroeste | 84DB15A188400010 | CADENA COMERCIAL OXXO SA DE CV | CARR CAB PTO PENASCO REG LA Y | REGION Y | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.8055383333 | -112.71935 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 530072 | 412060612320 | DD - GolfoNorte | 84DD09A010600064 | CADENA COMERCIAL OXXO SA DE CV | AV CONSTITUYENTES CARR SEN NAL | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8731766667 | -97.5514166667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688190115 | ||
| 530328 | 412120906166 | DD - GolfoNorte | 84DD09A010450002 | 7 ELEVEN MEXICO SA DE CV | ARGENTINA 230 C REAL | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8382333333 | -97.4578433333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8681630719 |
| 503704 | 382900500157 | DD - GolfoNorte | 84DD03A010330710 | BANCA SERFIN S N C | LIBERTAD Y MATAMOROS | 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 | 26.3139933333 | -98.8354033333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8971000652 | ||
| 523160 | 404071201477 | DD - GolfoNorte | 84DD09A010030048 | CADENA COMERCIAL OXXO SA CV | CARRETERA VICTORIA KM 4 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8187 | -97.5168766667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688393230 | ||
| 523416 | 404110305439 | DD - GolfoNorte | 84DD09A010640052 | CADENA COMERCIAL OXXO SA DE CV | 18A S N CALIXTO AYALA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8692133333 | -97.514805 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 467865 | 356020300387 | DD - GolfoNorte | 78DD16B010460540 | SIMAS | INFONAVIT | ZARAGOZA | Coahuila | 64 | GDMTH | 10 | 10 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.4927283333 | -100.9401216667 | Oct 28 2024 al Nov 27 2024 | $641.00 | NULL | NULL | NULL | 8621012589 |
| 505241 | 384110402565 | DD - GolfoNorte | 84DD03A010649245 | CADENA COMERCIAL OXXO SA DE CV | BELDEN 8402 | 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 | 27.4976883333 | -99.56039 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 507033 | 386010817647 | DD - GolfoNorte | 84DD04A010450420 | 7 ELEVEN DE MEXICO | CARR REYNOSA LAREDO | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.09586 | -98.3078366667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 524954 | 405021100951 | DD - GolfoNorte | 84DD09A010640107 | CADENA COMERCIAL OXXO SA DE CV | L CARDENAS ESQ AMERICA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6756416667 | -97.81622 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688141050 | ||
| 530842 | 413020702993 | DD - GolfoNorte | 84DD03A010649265 | CADENA COMERCIAL OXXO SA DE CV | CARR AEROPUERTO 1450 NTE | 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 | 27.513465 | -99.5633033333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 507290 | 386030409600 | DD - GolfoNorte | 84DD04A010600415 | CADENA COMERCIAL OXXO SA DE CV | HERON RAMIREZ 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 | 26.0760983333 | -98.2880616667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 530843 | 413020703001 | DD - GolfoNorte | 84DD03A010649380 | CADENA COMERCIAL OXXO SA DE CV | GONZALEZ S N S PUGA Y J O DMGZ | 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 | 27.4933633333 | -99.531085 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 523419 | 404110503559 | DD - GolfoNorte | 84DD09A010640054 | CADENA COMERCIAL OXXO SA DE CV | UNIONES 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 | 25.8869166667 | -97.5441816667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 524956 | 405021102652 | DD - GolfoNorte | 84DD09A010030032 | CADENA COMERCIAL OXXO SA DE CV | L CARDENAS Y A SERDAN | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6796833333 | -97.8164766667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8948421400 | |
| 530844 | 413020803617 | DD - GolfoNorte | 84DD03A010649270 | CADENA COMERCIAL OXXO SA CV | P SUAREZ X L ECHEVERRIA | 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 | 27.495025 | -99.5237833333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 466332 | 355040703716 | DD - GolfoNorte | 84DD16A010600140 | CADENA COMERCIAL OXXO SA DE CV | ROMAN CEPEDA 104 PTE | 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 | 28.6941116667 | -100.5351733333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787829287 |
| 153756 | 184120102455 | DF - CentroOccidente | 79DF25E031660180 | MUNICIPIO DE COLIMA | CAFETALES Y LAGUNAS JARDIN | COLIMA | COLIMA | 5A | PB | 1 | 0 | 120 | 0 | 553 | 553 | $88 | $641 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2260172 | -103.6991023 | Oct 28 2024 al Nov 28 2024 | $641.00 | [email protected] | 3123163851 | ||
| 507804 | 386060603133 | DD - GolfoNorte | 84DD04A010600510 | CADENA COMERCIAL OXXO SA DE CV | ZARAGOZA 250 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.054897 | -98.334542 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 508316 | 386090405409 | DD - GolfoNorte | 84DD04A010600450 | CADENA COMERCIAL OXXO SA DE CV | LIBRAMIENTO OTE 94 A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0498383333 | -98.2647416667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 127644 | 155980200420 | DF - CentroOccidente | 77DF07E010060541 | MUNICIPIO DE MORELIA MICH | ACUMBARO Y YURECUARO | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 120 | 0 | 553 | 553 | $88 | $641 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7131502 | -101.2504296 | Oct 24 2024 al Nov 26 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 531613 | 413240703648 | DD - GolfoNorte | 79DD03C017040967 | MANTENIMIENTO INTEGRAL FINSA | NEW YORK 208 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.465095 | -99.62456 | Oct 29 2024 al Nov 28 2024 | $641.00 | [email protected] | 8670000000 | ||
| 508317 | 386090407231 | DD - GolfoNorte | 84DD04A010451250 | 7 ELEVEN MEXICO SA DE CV | BVD FUNDADORES 900 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0969383333 | -98.2877216667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 524958 | 405021202193 | DD - GolfoNorte | 84DD09A010600059 | CADENA COMERCIAL OXXO SA DE CV | S GUAJARDO Y CARR 82 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6673716667 | -97.8259433333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8948565551 | |
| 509598 | 386231003229 | DD - GolfoNorte | 78DD04D057810225 | ANZALDUA GARCIA CIARA GIOVANNA | NINO ARTILLERO 501 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.1003233333 | -98.316635 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | [email protected] | 8994143165 | |
| 509854 | 386920611295 | DD - GolfoNorte | 84DD04A010451910 | 7 ELEVEN MEXICO SA DE CV | H RAMIREZ 1405 ESQ MERIDA | REYNOSA | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.074175 | -98.28865 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 280735 | 504180200795 | DX - Jalisco | 83DX15T020010095 | HERRERA DE LEON SALVADOR | PABLO NERUDA 4128 1001 | ZAPOPAN | JALISCO | 78 | GDMTH | 10 | 10 | 10 | 0 | 552 | 552 | $88 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7065 | -103.4153 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 6391000513 | |
| 627615 | 74920200510 | DP - Bajio | 76DP08X247690360 | RODRIGUEZ RUELAS J MIGUEL | S JUAN FRAC STA ANITA | CERRITO DE HIERBAS | GUANAJUATO | 9A | GDMTH | 11 | 11 | 955 | 3 | 642 | 642 | $0 | $641 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4967133333 | -100.952365 | Oct 23 2024 al Nov 22 2024 | $641.00 | 4111553434 | |||
| 505247 | 384110601169 | DD - GolfoNorte | 84DD03A010039355 | CADENA COMERCIAL OXXO SA DE CV | MONTERREY 402 | 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 | 27.4465083333 | -99.539945 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290792 |
| 505503 | 384130301684 | DD - GolfoNorte | 84DD03A010640520 | CADENA COMERCIAL OXXO SA DE CV | SAN AQUILEO 416 | 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 | 27.35865 | -99.5754583333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 523679 | 404170302447 | DD - GolfoNorte | 84DD09A010550004 | CADENA COMERCIAL OXXO SA CV | JILGUEROS 150 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.834615 | -97.4777483333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8688107450 |
| 467616 | 355750403967 | DD - GolfoNorte | 84DD16A010330010 | BANCA SERFIN S N C | AVE CARRANZA Y A GONZALEZ | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 70 | 70 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6945683333 | -100.5329733333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8787833017 | |
| 508064 | 386071058340 | DD - GolfoNorte | 84DD04A010600170 | 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 | 26.0759616667 | -98.3589583333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 510112 | 386990908571 | DD - GolfoNorte | 84DD04A010452120 | 7 ELEVEN DE MEXICO SA DE CV | C REYNOSA MAT KM 81 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 55 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0160316667 | -98.21311 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 524705 | 404970715359 | DD - GolfoNorte | 78DD09D017810690 | ALONSO LARA DANIEL | L SALADA 26 8A ESQUINA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8695033333 | -97.5051633333 | Oct 28 2024 al Nov 27 2024 | $641.00 | NULL | NULL | NULL | 8688139697 |
| 524961 | 405030602021 | DD - GolfoNorte | 79DD09B017910380 | CANALES ARCE ROEL SERGIO | ZARAGOZA 2 Y 3 | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6702116667 | -97.8123616667 | Oct 29 2024 al Nov 28 2024 | $641.00 | [email protected] | [email protected] | 8948424079 | |
| 504993 | 384080901979 | DD - GolfoNorte | 84DD03A010600410 | CADENA COMERCIAL OXXO SA DE CV | PEDRO J MENDEZ 125 | 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 | 27.497305 | -99.4994266667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 509857 | 386920710072 | DD - GolfoNorte | 84DD04A010451930 | 7 ELEVEN MEXICO SA DE CV | AMADO NERVO 102 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0664683333 | -98.2810383333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999203583 |
| 510113 | 386990908601 | DD - GolfoNorte | 84DD04A010452130 | 7 ELEVEN DE MEXICO SA DE CV | HAWAI | REYNOSA | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.06812 | -98.2654916667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999203583 |
| 466338 | 355040708751 | DD - GolfoNorte | 84DD16A010030630 | CADENA COMERCIAL OXXO SA DE CV | AVE LAZARO CARDENAS 2800 LOC 3 | 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 | 28.687035 | -100.5440716667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8717847500 |
| 467874 | 356040700098 | DD - GolfoNorte | 84DD16A010460020 | TELEFONOS DE MEXICO SA B DE CV | OCAMPO 202 NTE | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 88 | 88 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.49368 | -100.92208 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8626260001 |
| 537762 | 416150400866 | DD - GolfoNorte | 79DD04D057900240 | SRIA DE FIN DEL GOB EDO TAMPS | CIRCONIA SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 9 | 9 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.017525 | -98.2451133 | Oct 29 2024 al Nov 28 2024 | $641.00 | NULL | NULL | NULL | NULL |
| 505506 | 384130301871 | DD - GolfoNorte | 84DD03A010640740 | CADENA COMERCIAL OXXO SA DE CV | AVENIDA REVOLUCION 7801 | 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 | 27.49976 | -99.5544016667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 509858 | 386920710161 | DD - GolfoNorte | 84DD04A010451950 | 7 ELEVEN MEXICO SA DE CV | ZARAGOZA 900 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 58 | 58 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0931283333 | -98.2755383333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 505251 | 384110602777 | DD - GolfoNorte | 84DD03A010649175 | CADENA COMERCIAL OXXO SA DE CV | PINO SUAREZ 2906 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 | 27.4945833333 | -99.5078133333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154076 |
| 523427 | 404110702161 | DD - GolfoNorte | 84DD09A010450038 | 7 ELEVEN MEXICO S A DE C V | UNIVERSIDAD 95 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8499066667 | -97.4962683333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 507812 | 386060613732 | DD - GolfoNorte | 84DD04A010600005 | CADENA COMERCIAL OXXO SA DE CV | BVD ALCALA 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 | 26.006297 | -98.265447 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 510116 | 386991003831 | DD - GolfoNorte | 84DD04A010600135 | CADENA COMERCIAL OXXO SA DE CV | H DEANDAR AMADOR 95 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.057965 | -98.2943616667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 523172 | 404080200157 | DD - GolfoNorte | 84DD09A010600035 | CADENA COMERCIAL OXXO SA CV | VALLE REAL 3 AV CONSTITUYENTES | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8529766667 | -97.53341 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 523428 | 404110800995 | DD - GolfoNorte | 84DD09A010640058 | CADENA COMERCIAL OXXO SA DE CV | AV MARTE R GOMEZ 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 | 25.827735 | -97.5316233333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 507813 | 386060613741 | DD - GolfoNorte | 84DD04A010600465 | CADENA COMERCIAL OXXO SA DE CV | BVD ALCALA 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 | 26.0037633333 | -98.2532866667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 510373 | 387110601575 | DD - GolfoNorte | 84DD04A010452280 | 7 ELEVEN MEXICO SA DE CV | AVE SAN DIEGO M100 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9812916667 | -98.0781883333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 466342 | 355040806299 | DD - GolfoNorte | 84DD16A010540220 | PUBLICIDAD ORIGINAL SA DE CV | BLVD REPUBLICA 1830 | 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 | 28.65417 | -100.5607266667 | Oct 31 2024 al Nov 30 2024 | $641.00 | NULL | NULL | NULL | NULL |
| 538022 | 416190504095 | DD - GolfoNorte | 79DD04D057930193 | AUTOTRANSPORTES SICAR SA DE CV | PUNTE INT REY PHARR 400 L 27 | 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 | |
| 505254 | 384110702046 | DD - GolfoNorte | 84DD03A010389685 | RADIOMOVIL DIPSA SA DE CV | SAN CELEDONIO 1100 CP 00000 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.475245 | -99.5834033333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 0 | ||
| 523430 | 404110902011 | DD - GolfoNorte | 84DD09A010640060 | CADENA COMERCIAL OXXO SA DE CV | CAMINO REAL 125 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8229166667 | -97.457295 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107470 | ||
| 524711 | 404970814004 | DD - GolfoNorte | 84DD09A010030040 | CADENA COMERCIAL OXXO SA DE CV | 1A 97 PEDERNAL 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 | 25.8783916667 | -97.4993416667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688121837 | |
| 531111 | 413131101638 | DD - GolfoNorte | 84DD03A010039385 | CADENA COMERCIAL OXXO SA DE CV | MINA 6719 | 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 | 27.4917716667 | -99.5443616667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 503463 | 381801000545 | DD - GolfoNorte | 84DD03A010461460 | TELEFONOS DE MEXICO SAB DE CV | MERCADO Y JH PALACIOS | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 62 | 103 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.431065 | -99.1513833333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8979720000 |
| 504487 | 384031202399 | DD - GolfoNorte | 84DD03A010649125 | CADENA COMERCIAL OXXO SA CV | GUERRERO 2604 | 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 | 27.4758333333 | -99.5079466667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677143175 |
| 504743 | 384060601839 | DD - GolfoNorte | 84DD03A010640480 | CADENA COMERCIAL OXXO SA CV | CESAR LOPEZ DE LARA 4330 A | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4600483333 | -99.51815 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677157744 |
| 507047 | 386010919008 | DD - GolfoNorte | 84DD04A010600060 | CADENA COMERCIAL OXXO | ESQ ONIX S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0143216667 | -98.2439416667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 507303 | 386030611204 | DD - GolfoNorte | 84DD04A010600280 | CADENA COMERCIAL OXXO SA DE CV | PASEO DE LAS PRIMAVERAS ESQ | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.05561 | -98.288205 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 509863 | 386920910764 | DD - GolfoNorte | 84DD04A010451970 | 7 ELEVEN MEXICO SA DE CV | RAMON LPZ VELARDE 1001 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 62 | 62 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0860916667 | -98.2719316667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 522407 | 404001053012 | DD - GolfoNorte | 84DD09A010030018 | CADENA COMERCIAL OXXO SA CV | 3A 21 BARBADOS Y AV TORRES | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8216833333 | -97.5054783333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688121837 | |
| 530345 | 412130205506 | DD - GolfoNorte | 84DD09A010380009 | RADIOMOVIL DIPSA SA DE CV | PRINCIPAL 11 B | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8792866667 | -97.5503983333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 507561 | 386050211270 | DD - GolfoNorte | 84DD04A010642525 | CADENA COMERCIAL OXXO SA DE CV | C REY MTY KM 197 5 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.028395 | -98.438975 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999252686 |
| 508073 | 386071075040 | DD - GolfoNorte | 84DD04A010380902 | RADIOMOVIL DIPSA SA DE CV | RIO TIGRIS SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0044683333 | -98.257455 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 508329 | 386090509701 | DD - GolfoNorte | 84DD04A010451270 | 7 ELEVEN MEXICO SA DE CV | 5 DE MAYO 635 A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0788816667 | -98.2934566667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 189353 | 573240200791 | DL - ValleMexicoNorte | 70DL10D017020473 | PEREZ ALEGRIA JUANA VIOLETA | VICENTE VILLADA 128 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 85 | 85 | 0 | 0 | 553 | 553 | $89 | $641 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.481285 | -99.1119616667 | Nov 14 2024 al Dec 13 2024 | $641.00 | [email protected] | 5553639310 | ||
| 523689 | 404170602955 | DD - GolfoNorte | 84DD09A010550007 | CADENA COMERCIAL OXXO SA DE CV | DIAGONAL LORENZO DE LA G 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 | 25.8395883333 | -97.430675 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 524714 | 404970815167 | DD - GolfoNorte | 84DD09A010640097 | CADENA COMERCIAL OXXO SA DE CV | C AYALA 14A LAG JASSO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8669933333 | -97.510375 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688123876 | ||
| 504746 | 384060602703 | DD - GolfoNorte | 84DD03A010600445 | CADENA COMERCIAL OXXO SA DE CV | C L DE LARA 2045 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4808766667 | -99.5171866667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 506282 | 384731100341 | DD - GolfoNorte | 78DD03A016060320 | MPIO DE N LAREDO 2008 2010 | L DE TEJADA 4305 5 DE MAYO | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 75 | 75 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4585116667 | -99.5049333333 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8671297655 | ||
| 522410 | 404001058430 | DD - GolfoNorte | 84DD09A010460027 | RADIOMOVIL DIPSA SA DE CV | HEROES DEL 47 AV NINO TABASCO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8380183333 | -97.4981583333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 504747 | 384060604099 | DD - GolfoNorte | 84DD03A010649140 | CADENA COMERCIAL OXXO SA DE CV | ARTEAGA 3850 | 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 | 27.48957 | -99.5157333333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677120078 |
| 507819 | 386060618921 | DD - GolfoNorte | 84DD04A010600015 | CADENA COMERCIAL OXXO SA DE CV | CONDE DE SIERRA GORDA 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 | 26.0539833333 | -98.382545 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 508587 | 386110203786 | DD - GolfoNorte | 84DD04A010451500 | 7 ELEVEN MEXICO SA DE CV | 15 DE MAYO S N CP 00000 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0214533333 | -98.2567966667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 510124 | 386991103428 | DD - GolfoNorte | 84DD04A010460017 | RADIOMOVIL DIPSA SA DE CV | JALAPA 255 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0728483333 | -98.2873733333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 525485 | 406080900607 | DD - GolfoNorte | 84DD09A010640113 | CADENA COMERCIAL OXXO SA DE CV | ALLENDE 201 ESQ ESCANDON | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.847565 | -98.16011 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688107450 | |
| 530861 | 413021104470 | DD - GolfoNorte | 84DD03A010461425 | RADIOMOVIL DIPSA SA DE CV | RIO DE JANEIRO 430 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 32 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.496955 | -99.554435 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 672941 | 112010658660 | DP - Bajio | 62DP53BD26290160 | RODRIGUEZ GARCIA ARMANDO | RCHO LA ESTRELLA FCO G SALINAS | CHICHIMEQUILLAS,FLLO. ZAC. | Zacatecas | 9M | GDMTH | 6 | 6 | 14 | 1 | 641 | 641 | $0 | $641 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 23.44572 | -102.6764783333 | Nov 1 2024 al Dec 2 2024 | $641.00 | [email protected] | 0 | ||
| 507053 | 386011024471 | DD - GolfoNorte | 84DD04A010450450 | 7 ELEVEN DE MEXICO SA DE CV | D 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 | 26.0641566667 | -98.348035 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 525486 | 406080900615 | DD - GolfoNorte | 84DD09A010640115 | CADENA COMERCIAL OXXO SA DE CV | AV RUIZ CORTINEZ 101 HIDALGO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.847775 | -98.1538916667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688146832 | ||
| 466606 | 355080709075 | DD - GolfoNorte | 84DD16A010030250 | CADENA COMERCIAL OXXO SA DE CV | LIB MANUEL PEREZ TREVINO 501 C | 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 | 28.701305 | -100.54701 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 508078 | 386071153881 | DD - GolfoNorte | 84DD04A010450960 | 7 ELEVEN MEXICO SA DE CV | CARRET A MTY REYNOSA KM 181 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.970215 | -98.58897 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8994174167 |
| 510126 | 386991103584 | DD - GolfoNorte | 84DD04A010600140 | CADENA COMERCIAL OXXO | AVE ALVARO OBREGON | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.06339 | -98.28766 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999252686 |
| 510638 | 387810306191 | DD - GolfoNorte | 84DD04A010330001 | BANCA SERFIN S A | FCO I MADERO 517 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 44 | 72 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.982875 | -98.0803616667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8999346768 | ||
| 525487 | 406080900623 | DD - GolfoNorte | 84DD09A010640117 | CADENA COMERCIAL OXXO SA DE CV | CARR SAN FDO CARBONERA 3304 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.838385 | -98.1238516667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 503983 | 383240500287 | DD - GolfoNorte | 78DD03G017810556 | AGENCIA NACIONAL DE ADUANAS DE | MANUEL CAVAZOS LERMA S N | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.4028533333333 | -99.0209083333333 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 6141318477 | ||
| 508079 | 386071153903 | DD - GolfoNorte | 84DD04A010450970 | 7 ELEVEN MEXICO SA DE CV | CARRET MONTERREY REY KM 204 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.051215 | -98.380795 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 508335 | 386090604622 | DD - GolfoNorte | 78DD04A047810750 | MUNICIPIO DE REYNOSA TAMAULIPA | CALLE 7 SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0307933333 | -98.3990166667 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | NULL | ||
| 508591 | 386110300404 | DD - GolfoNorte | 84DD04A010451520 | 7 ELEVEN MEXICO SA DE CV | BLVD TIBURCIO G ZAMORA 135 INT | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.08616 | -98.2848016667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8991010219 |
| 523439 | 404111103864 | DD - GolfoNorte | 84DD09A010640062 | CADENA COMERCIAL OXXO SA DE CV | AV AGAPITO GONZALEZ 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 | 25.8338766667 | -97.5175033333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688107450 | |
| 530096 | 412061112576 | DD - GolfoNorte | 84DD09A010600067 | CADENA COMERCIAL OXXO SA DE CV | AV LA INDUSTRIAL S N RIGO TOVA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8778183333 | -97.5283016667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 522416 | 404001152541 | DD - GolfoNorte | 84DD09A010640004 | CADENA COMERCIAL OXXO SA CV | CARR L VILLAR KM 8 5 CD INDUST | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.836965 | -97.436895 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688107450 | |
| 522928 | 404050804899 | DD - GolfoNorte | 84DD09A010640022 | CADENA COMERCIAL OXXO SA CV | CARR 82 Y L AVALOS COL SECC 22 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66636 | -97.7840533333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 523440 | 404111200100 | DD - GolfoNorte | 84DD09A010030034 | CADENA COMERCIAL OXXO SA DE CV | AV MARTE R GOMEZ 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 | 25.8264133333 | -97.55608 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 524721 | 404971015423 | DD - GolfoNorte | 84DD09A010640099 | CADENA COMERCIAL OXXO SA DE CV | 20A DIAG CUAUHTEMOC | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8758283333 | -97.5167233333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688123905 | ||
| 530097 | 412061117748 | DD - GolfoNorte | 84DD09A010600068 | CADENA COMERCIAL OXXO SA DE CV | AV SOLIDARIDAD 1 INF LOS ANGEL | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8481533333 | -97.4833066667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 522673 | 404031002382 | DD - GolfoNorte | 84DD09A010600015 | CADENA COMERCIAL OXXO SA CV | L VILLAR ESQ Y PATRIOTISMO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8376366667 | -97.4430383333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688121835 | |
| 530866 | 413030108836 | DD - GolfoNorte | 84DD03A010600600 | CADENA COMERCIAL OXXO SA CV | P SUAREZ 6322 A | 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 | 27.4954783333 | -99.5405316667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 466098 | 355000105484 | DD - GolfoNorte | 84DD16A010540200 | HSBC MEXICO SA | FUENTE 309 | 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 | 28.698095 | -100.5157066667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8671206019 | ||
| 508338 | 386090610762 | DD - GolfoNorte | 79DD04A047920210 | PEMEX EXPLORACION Y PRODUCCION | BRECHA DEL BECERRO | REYNOSA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7556516667 | -98.478765 | Oct 29 2024 al Nov 28 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999217600 |
| 466355 | 355041002533 | DD - GolfoNorte | 84DD16A010600060 | CADENA COMERCIAL OXXO SA DE CV | ROMAN CEPEDA 711 | 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 | 28.6986316667 | -100.53927 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787829287 |
| 466611 | 355080712131 | DD - GolfoNorte | 84DD16A010030340 | CADENA COMERCIAL OXXO SA DE CV | BLVD JUAN PABLO II 2000 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 | 28.6846533333 | -100.5815 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8717847500 |
| 466867 | 355110707714 | DD - GolfoNorte | 84DD16A010030400 | CADENA COMERCIAL OXXO SA DE CV | EJE VIAL ROMAN CEPEDA 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 | 28.715075 | -100.5621833333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8787847500 | |
| 504243 | 384020202061 | DD - GolfoNorte | 84DD03A010600405 | CADENA COMERCIAL OXXO SA CV | P P IBARRA Y AVE REFORMA | 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 | 27.4500183333 | -99.51951 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677156767 |
| 508595 | 386110302504 | DD - GolfoNorte | 84DD04A010553078 | CADENA COMERCIAL OXXO SA DE CV | MARGARITA MAZA DE JUAREZ 104 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.02137 | -98.2838783333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 466613 | 355080800579 | DD - GolfoNorte | 84DD16A010380080 | RADIOMOVIL DIPSA SA DE CV | JOAQUIN HERRERA 129 B | 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 | 28.67643 | -100.5185516667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8180200134 | |
| 505013 | 384081101313 | DD - GolfoNorte | 84DD03A010389445 | MODA TELAS SA DE CV | GUERRERO 1346 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 67 | 67 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4876316667 | -99.5078816667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8677137540 | ||
| 508341 | 386090610797 | DD - GolfoNorte | 79DD04A047920290 | PEMEX EXPLORACION Y PRODUCCION | BRECHA EL BECERRO | REYNOSA | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5929283333 | -98.5052933333 | Oct 29 2024 al Nov 28 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999217600 |
| 523957 | 404240500471 | DD - GolfoNorte | 78DD09D017820370 | INLOSA RESTAURANTES S DE RL CV | PEDRO CARDENAS 4001 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.846135 | -97.508035 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | [email protected] | 0 | |
| 530102 | 412070109111 | DD - GolfoNorte | 84DD09A010600069 | CADENA COMERCIAL OXXO SA DE CV | LOS PRESIDENTES 102 ESQ V GZA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8584766667 | -97.5836983333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688266731 | ||
| 504758 | 384060705715 | DD - GolfoNorte | 84DD03A010640673 | C COMERCIAL OXXO SA DE CV | GUERRERO 301 | 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 | 27.496575 | -99.50719 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677136546 |
| 505526 | 384130601815 | DD - GolfoNorte | 84DD03A010039365 | CADENA COMERCIAL OXXO SA DE CV | CHETUMAL 13140 | 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 | 27.3883816667 | -99.5609316667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 506550 | 385000500614 | DD - GolfoNorte | 84DD03A010461385 | RADIOMOVIL DIPSA SA DE CV | RANAS 185 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.2368883333 | -100.1338066667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 510135 | 386991208955 | DD - GolfoNorte | 84DD04A010642555 | CADENA COMERCIAL OXXO | BELLA VISTA | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0631266667 | -98.3350633333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252676 | |
| 524215 | 404750306482 | DD - GolfoNorte | 84DD09A010460002 | INFRA S A | UNIONES 100 A V INDUST | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 43 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8801916667 | -97.5457583333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688100176 | |
| 530104 | 412070206338 | DD - GolfoNorte | 84DD09A010600070 | CADENA COMERCIAL OXXO SA DE CV | 4A ESQ TERAN | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8747083333 | -97.502295 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 531640 | 413731101046 | DD - GolfoNorte | 78DD03C016400120 | PROD SANTOS DEL NORTE SA DE CV | V CARRANZA 4301 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 43 | 69 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.47686 | -99.5197516667 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | [email protected] | 8677154483 | |
| 505016 | 384081101909 | DD - GolfoNorte | 84DD03A010600415 | CADENA COMERCIAL OXXO SA DE CV | TAMAULIPAS 2153 | 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 | 27.47474 | -99.502655 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 508089 | 386071251565 | DD - GolfoNorte | 84DD04A010600190 | CADENA COMERCIAL OXXO SA DE CV | BLVD MARGARITA MAZA DE J 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 | 26.0211633333 | -98.27939 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 522425 | 404010101062 | DD - GolfoNorte | 84DD09A010640006 | CADENA COMERCIAL OXXO SA CV | LEYES DE REFORMA 33 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8624033333 | -97.5288566667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 523449 | 404120105535 | DD - GolfoNorte | 84DD09A010640064 | CADENA COMERCIAL OXXO SA DE CV | 18A 501 ESQ ESPANA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.862815 | -97.5151666667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 205498 | 923951100073 | DU - GolfoCentro | 73DU04D066410260 | AP H AYTO VENADO | UNIDAD MAGISTERIAL | VENADO | San Luis Potosi | 5A | PB | 4 | 4 | 122 | 0 | 552 | 552 | $88 | $641 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.925435 | -101.0975566667 | Nov 19 2024 al Dec 17 2024 | $641.00 | [email protected] | 4868546110 | ||
| 503738 | 383010101430 | DD - GolfoNorte | 84DD03A010461393 | RADIOMOVIL DIPSA SA DE CV | JOSE BARRERA G 340 | 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 | 26.3975766667 | -99.0504633333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 508090 | 386071251573 | DD - GolfoNorte | 84DD04A010600365 | CADENA COMERCIAL OXXO SA DE CV | MICHOACAN 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 | 26.0374466667 | -98.235995 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 522938 | 404050901533 | DD - GolfoNorte | 84DD09A010600026 | CADENA COMERCIAL OXXO SA CV | 14 S N ESPANA ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8624866667 | -97.510135 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 524218 | 404750306547 | DD - GolfoNorte | 84DD09A010460010 | TELEFONOS DE MEXICO SA B DE CV | PROL AV UNIONES | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88017 | -97.5457216667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 0 |
| 530875 | 413030403056 | DD - GolfoNorte | 84DD03A010600605 | CADENA COMERCIAL OXXO SA CV | TAMAULIPAS 5320 | 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 | 27.4744633333 | -99.52997 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 505275 | 384110903173 | DD - GolfoNorte | 84DD03A010600580 | CADENA COMERCIAL OXXO SA CV | OSCAR GUILLBOT 7608 X LONDRES | 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 | 27.4762983333 | -99.5537716667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 508091 | 386071251590 | DD - GolfoNorte | 84DD04A010642560 | CADENA COMERCIAL OXXO SA DE CV | AVE REPUBLICA MEXICANA 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 | 25.996695 | -98.0623083333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 504508 | 384040300981 | DD - GolfoNorte | 84DD03A010640280 | CADENA COMERCIAL OXXO SA CV | BELDEN 2205 | 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 | 27.4959633333 | -99.50267 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 508860 | 386130405920 | DD - GolfoNorte | 84DD04A010550062 | CADENA COMERCIAL OXXO SA DE CV | NIZA 100 A 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 | 26.0855383333 | -98.3352566667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999216800 | |
| 466621 | 355080811058 | DD - GolfoNorte | 84DD16A010030200 | CADENA COMERCIAL OXXO SA DE CV | AVE BUSTAMANTE 803 | 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 | 28.683305 | -100.52562 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8717847500 |
| 508349 | 386090705739 | DD - GolfoNorte | 84DD04A010600175 | CADENA COMERCIAL OXXO SA DE CV | BLVD MIL CUMBRES 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 | 26.060135 | -98.3276566667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 531646 | 413731101801 | DD - GolfoNorte | 78DD03C016620120 | INMOBL CARRIZALEJO SA | CORONA 1420 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4871766667 | -99.52503 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8677125207 | ||
| 508350 | 386090705810 | DD - GolfoNorte | 84DD04A010553103 | CADENA COMERCIAL OXXO SA DE CV | BLVD HIDALGO 870 A 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 | 26.085735 | -98.2931633333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 531135 | 413140700382 | DD - GolfoNorte | 84DD03A010649280 | CADENA COMERCIAL OXXO SA DE CV | AVE SOLEDAD SAENEZ 1002 | 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 | 27.4614683333 | -99.5547533333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 466112 | 355000702865 | DD - GolfoNorte | 84DD16A010460070 | RADIOMOVIL DIPSA SA DE CV | SANTO TOMAS 500 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 34 | 34 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.69307 | -100.5432483333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8180200134 | |
| 466113 | 355000702873 | DD - GolfoNorte | 84DD16A010460120 | RADIOMOVIL DIPSA SA DE CV | DE LA FUENTE 609 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 34 | 34 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6643766667 | -100.5541683333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8180200134 | |
| 522689 | 404031100651 | DD - GolfoNorte | 84DD09A010460007 | TELEFONOS DE MEXICO SA B DE CV | NORTE 5 PONIENTE 5 L VILLAR | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 31 | 45 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8393833333 | -97.4387783333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688121256 | |
| 523457 | 404120404621 | DD - GolfoNorte | 84DD09A010640066 | CADENA COMERCIAL OXXO SA DE CV | AV MEXICALI 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 | 25.849835 | -97.52052 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 523969 | 404240700151 | DD - GolfoNorte | 78DD09A017810542 | TUBOS Y EMPAQUES DE MATAMOROS | MACEDONIO CAPISTRAN 134 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8583033333333 | -97.469885 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8688180656 | ||
| 530114 | 412070608223 | DD - GolfoNorte | 84DD09A010600071 | CADENA COMERCIAL OXXO SA DE CV | SEXTA 97 ESQ JUAREZ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8734383333 | -97.5045533333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8681254534 | ||
| 530882 | 413030701022 | DD - GolfoNorte | 84DD03A010600610 | CADENA COMERCIAL OXXO SA CV | EVA SAMANO 451 NTE | 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 | 27.50354 | -99.5496933333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 504258 | 384020303185 | DD - GolfoNorte | 84DD03A010600455 | CADENA COMERCIAL OXXO SA CV | LINCOLN 219 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 44 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4796966667 | -99.488735 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677194460 |
| 505282 | 384111101801 | DD - GolfoNorte | 84DD03A010649180 | CADENA COMERCIAL OXXO SA DE CV | CESAR LOPEZ DE LARA 301 | 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 | 27.495335 | -99.515845 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677124431 |
| 522946 | 404051000661 | DD - GolfoNorte | 84DD09A010460022 | RADIOMOVIL DIPSA SA DE CV | VIA LACTEA NO 8 3A CAPRICORNI | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8481166667 | -97.500395 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 155587 | 186090306410 | DF - CentroOccidente | 79DF55D067110100 | MUNICIPIO DE MANZANILLO COLIMA | ENCINO SN JARDIN ROSA MORADA | SALAGUA | COLIMA | 5A | PB | 1 | 1 | 120 | 0 | 553 | 553 | $88 | $641 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1121678 | -104.3274576 | Oct 28 2024 al Nov 28 2024 | $641.00 | [email protected] | 3143320193 | ||
| 454595 | 557931202906 | DB - Noroeste | 66DB33C016620190 | FIGUEROA RAMIREZ AARON ELIGIO | SAN LORENZO 0 | MAGDALENA | Sonora | 9 | PB | 11 | 11 | 232 | 0 | 641 | 641 | $0 | $641 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.607855 | -111.0361883333 | Nov 6 2024 al Dec 5 2024 | $641.00 | [email protected] | 0 | ||
| 522947 | 404051000670 | DD - GolfoNorte | 84DD09A010380018 | RADIOMOVIL DIPSA SA DE CV | CARR REYNOSA KM 17 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9540233333 | -97.6564033333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 523203 | 404080504148 | DD - GolfoNorte | 84DD09A010030031 | CADENA COMERCIAL OXXO SA CV | ACCION CIVICA 15 A AV CANALES | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8630033333 | -97.4804233333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8681254534 | ||
| 523715 | 404180303166 | DD - GolfoNorte | 84DD09A010550002 | CADENA COMERCIAL OXXO SA DE CV | VIRGO 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 | 25.8493433333 | -97.500745 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688107450 | |
| 505028 | 384090103001 | DD - GolfoNorte | 84DD03A010600700 | CADENA COMERCIAL OXXO SA DE CV | QUINTA AVE 501 | 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 | 27.4926116667 | -99.5982066667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 505540 | 384130900090 | DD - GolfoNorte | 84DD03A010649195 | CADENA COMERCIAL OXXO SA DE CV | MADERO 801 | 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 | 27.487185 | -99.4890316667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 383940 | 788160800891 | DW - Peninsular | 67DW03D169630085 | PRODUCTORES Y EXPORTADORES DEL | KM 1 5 | BECANCHEN | YUCATAN | 9C | GDMTH | 173 | 173 | 800 | 3 | 642 | 642 | $0 | $641 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.7734916667 | -89.1582166667 | Nov 8 2024 al Dec 10 2024 | $641.00 | [email protected] | [email protected] | NULL | |
| 524228 | 404750306873 | DD - GolfoNorte | 78DD09D017830370 | INTERAMERICANA F ASF | SEND NAL KM 4 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 153 | 255 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8622816667 | -97.5697966667 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8688100915 | ||
| 530885 | 413030701154 | DD - GolfoNorte | 84DD03A010461605 | TEL DE MEX SA B DE CV | BLV C CANTU ROSAS 603 | 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 | 27.4822633333 | -99.5597283333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677122038 |
| 89029 | 1970303797 | DA - BajaCalifornia | 75DA01A025521050 | AYUNTAMIENTO DE TIJUANA BC | C 2A Y AV OCAMPO ZONA CENTRO | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 181 | 0 | 594 | 594 | $48 | $641 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.535995 | -117.03208 | Nov 21 2024 al Dec 19 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 505029 | 384090103281 | DD - GolfoNorte | 84DD03A010600670 | CADENA COMERCIAL OXXO SA DE CV | DIA DEL TRABAJO 1418 | 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 | 27.4803766667 | -99.5893 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671894325 |
| 523205 | 404080600350 | DD - GolfoNorte | 84DD09A010640028 | CADENA COMERCIAL OXXO SA CV | LAURO VILLAR 4435 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 37 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8495916667 | -97.4595983333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 530374 | 412131102832 | DD - GolfoNorte | 84DD09A010030044 | CADENA COMERCIAL OXXO SA CV | AV SENDERO NACIONAL 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 | 25.86873 | -97.5576083333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 466630 | 355081107648 | DD - GolfoNorte | 84DD16A010600130 | CADENA COMERCIAL OXXO SA DE CV | BLVD REPUBLICA 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 | 28.6760033333 | -100.5690366667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 510662 | 387931001991 | DD - GolfoNorte | 84DD04A010450044 | METROP DE DESPENSAS | AVE CONSTITUCION 611 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 39 | 39 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.98643 | -98.1011483333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 530375 | 412131102891 | DD - GolfoNorte | 84DD09A010640129 | CADENA COMERCIAL OXXO SA DE CV | AVE RIGO TOVAR 101 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87585 | -97.5251066667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 504775 | 384060904947 | DD - GolfoNorte | 84DD03A010600650 | CADENA COMERCIAL OXXO SA CV | MEMPHIS 3405 | 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 | 27.4699516667 | -99.6179666667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 507335 | 386031001183 | DD - GolfoNorte | 84DD04A010600515 | CADENA COMERCIAL OXXO SA CV | AVE PUNTA DIAMANTE ESQ | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.008565 | -98.2426116667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999216800 | |
| 510151 | 387000602215 | DD - GolfoNorte | 84DD04A010452150 | 7 ELEVEN MEXICO S A DE C V | FCO I MADERO 200 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 55 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9752383333 | -98.0568066667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 522695 | 404031104096 | DD - GolfoNorte | 84DD09A010640018 | CADENA COMERCIAL OXXO SA CV | TEOTIH ESQUINA Y PETEN | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83083 | -97.4526483333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 522951 | 404051001307 | DD - GolfoNorte | 84DD09A010460030 | RADIOMOVIL DIPSA SA DE CV | ARQUITECTOS NO 49 KM 2150 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.867985 | -97.555825 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688319403 | ||
| 588743 | 45920226080 | DP - Bajio | 76DP03H087690140 | MERCADO JUAREZ SOFIA | RANCHO SAN JOSE | LA TORTUGA | QUERETARO | 9A | GDMTH | 100 | 100 | 880 | 3 | 656 | 656 | $0 | $641 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.614255 | -99.9618516667 | Oct 24 2024 al Nov 25 2024 | $641.00 | [email protected] | 4421354166 | ||
| 466376 | 355050105728 | DD - GolfoNorte | 84DD16A010380100 | RADIOMOVIL DIPSA SA DE CV | OCAMPO 712 NTE | 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 | 28.7086216667 | -100.5133516667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8180200134 | |
| 466632 | 355081202187 | DD - GolfoNorte | 84DD16A010030290 | CADENA COMERCIAL OXXO SA DE CV | ZARAGOZA 518 | 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 | 28.6982083333 | -100.514885 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8717847500 |
| 508872 | 386130504588 | DD - GolfoNorte | 84DD04A010550061 | CADENA COMERCIAL OXXO SA DE CV | G PRIETO 548 CP 88655 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0846916667 | -98.32198 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999216800 | |
| 530377 | 412131105122 | DD - GolfoNorte | 84DD09A010030028 | CADENA COMERCIAL OXXO SA DE CV | 8A 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 | 25.8693766667 | -97.5052316667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 530889 | 413030703742 | DD - GolfoNorte | 84DD03A010649275 | CADENA COMERCIAL OXXO SA CV | GONZALEZ 4747 | 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 | 27.493005 | -99.5240966667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 466377 | 355050105736 | DD - GolfoNorte | 84DD16A010380090 | RADIOMOVIL DIPSA SA DE CV | GRAL CHARLES 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 | 28.719705 | -100.5193183333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8180200134 | |
| 503753 | 383010900111 | DD - GolfoNorte | 78DD03G017820330 | MUNICIPIO DE MIGUEL ALEMAN | UNIDAD DEPORTIVA LOS ANGELES | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.3853283333 | -98.9816033333 | Oct 28 2024 al Nov 27 2024 | $641.00 | NULL | NULL | NULL | 8979721555 |
| 507081 | 386011207150 | DD - GolfoNorte | 84DD04A010462495 | TELEFONOS DE MEXICO SA B DE CV | CONDOMINIO EL VARADERO | REYNOSA | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0739783333 | -98.3469083333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999245472 | |
| 523465 | 404120607069 | DD - GolfoNorte | 84DD09A010600054 | CADENA COMERCIAL OXXO SA DE CV | BLVD CASA BLANCA 202 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8586116667 | -97.5351433333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 508618 | 386110510271 | DD - GolfoNorte | 84DD04A010550057 | CADENA COMERCIAL OXXO SA DE CV | JAIME NUNO ESQ PRAXEDIS BALBOA | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0996816667 | -98.321505 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 523466 | 404120607751 | DD - GolfoNorte | 84DD09A010030025 | CADENA COMERCIAL OXXO SA DE CV | AV ALVARO OBREGON 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 | 25.890455 | -97.5026116667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 530123 | 412070902733 | DD - GolfoNorte | 84DD09A010600072 | CADENA COMERCIAL OXXO SA DE CV | CARR A LA PLAYA KM 14 6 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8327233333 | -97.37362 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8682531863 | ||
| 530891 | 413030800756 | DD - GolfoNorte | 84DD03A010600680 | CADENA COMERCIAL OXXO SA DE CV | CARR ANAHUAC KM 12 850 | 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 | 27.4862566667 | -99.6044583333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8672319395 |
| 505547 | 384131002443 | DD - GolfoNorte | 79DD03A017020250 | GONZALEZ Q FRANCISCO | CARR LAR A REYNOSA KM 195 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 135 | 135 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.12323 | -99.5068433333 | Oct 29 2024 al Nov 28 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677119150 |
| 507339 | 386031009800 | DD - GolfoNorte | 84DD04A010450540 | 7 ELEVEN DE MEXICO SA DE CV | AV M BARRAGAN 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 | 26.08287 | -98.3129166667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 522955 | 404051003547 | DD - GolfoNorte | 84DD09A010600027 | CADENA COMERCIAL OXXO SA CV | AV P CARDENAS S N A GZZ E ZAPA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8348033333 | -97.5101716667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 504780 | 384061002378 | DD - GolfoNorte | 84DD03A010640540 | CADENA COMERCIAL OXXO SA CV | TOMAS F DE LA GARZA 1716 CP 00 | 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 | 27.4844066667 | -99.5359183333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 509900 | 386940328182 | DD - GolfoNorte | 84DD04A010462240 | TELEFONOS DE MEXICO SA B DE CV | AV EL PASITO | REYNOSA | TAMAULIPAS | 64 | GDMTH | 122 | 122 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.074185 | -98.329625 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999251112 | |
| 523212 | 404080605076 | DD - GolfoNorte | 84DD09A010030035 | CADENA COMERCIAL OXXO SA CV | AV CAMINO REAL 10 S MIQUIHUANA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8429083333 | -97.4580666667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688146832 | ||
| 523468 | 404120704285 | DD - GolfoNorte | 84DD09A010030042 | CADENA COMERCIAL OXXO SA DE CV | ROBLE 2 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8568033333 | -97.5133133333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 504269 | 384020405395 | DD - GolfoNorte | 84DD03A010649105 | CADENA COMERCIAL OXXO SA CV | JUAREZ 602 | 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 | 27.4947533333 | -99.5087316667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677128608 |
| 510671 | 387950750083 | DD - GolfoNorte | 84DD04A010460022 | RADIOMOVIL DIPSA SA DE CV | JALISCO 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 | 25.9826866667 | -98.0786266667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 538064 | 416200104228 | DD - GolfoNorte | 78DD04A047830247 | PULIDO RODRIGUEZ GUSTAVO ALBER | FCO I MADERO 310 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.089565 | -98.2818733333 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8999222527 | ||
| 508112 | 386080102831 | DD - GolfoNorte | 84DD04A010451020 | 7 ELEVEN MEXICO SA DE CV | BVD MEXICO 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 | 26.0889233333 | -98.3305283333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 510161 | 387000902791 | DD - GolfoNorte | 84DD04A010452160 | 7 ELEVEN DE MEXICO SA DE CV | AVE MEXICO 204 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 55 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9843283333 | -98.0900716667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8993581660 |
| 522449 | 404010508537 | DD - GolfoNorte | 84DD09A010460019 | RADIOMOVIL DIPSA SA DE CV | ARROYO SECO 34 MAGISTERIO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8735966667 | -97.486105 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 538066 | 416200105461 | DD - GolfoNorte | 79DD04D057930046 | AVANTE 44 S A DE C V | AVE LIBRE COMERCIO 215 RE03 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0176033333 | -98.1839033333 | Oct 29 2024 al Nov 28 2024 | $641.00 | 8112162519 | |||
| 506834 | 386000104456 | DD - GolfoNorte | 84DD04A010460027 | RADIOMOVIL DIPSA SA DE CV | P J MENDEZ 140 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 68 | 68 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0911583333 | -98.2836316667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999221218 | |
| 522962 | 404051103363 | DD - GolfoNorte | 84DD09A010030007 | CONTROLADORA DE NEG COMER | 1A Y MINA ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8722083333 | -97.50003 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688130505 | ||
| 525011 | 405051000927 | DD - GolfoNorte | 84DD09A010600060 | CADENA COMERCIAL OXXO SA DE CV | BLVD L ECHEVERRIA E CHAVEZ ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6664533333 | -97.8125083333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8948564908 | |
| 230099 | 950950400135 | DU - GolfoCentro | 68DU08F161820020 | UNION DE COMUNEROS | POR LA DELEGACION MPAL BR | ALMOLON | HIDALGO | 9C | GDMTH | 80 | 80 | 800 | 3 | 642 | 642 | $0 | $641 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.699075 | -98.8335883333 | Nov 8 2024 al Dec 10 2024 | $641.00 | [email protected] | 7711612181 | ||
| 505555 | 384140100148 | DD - GolfoNorte | 84DD03A010461380 | RADIOMOVIL DIPSA SA DE CV | MEXICALI 1046 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4606266667 | -99.4914766667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8183194030 | ||
| 522963 | 404051103622 | DD - GolfoNorte | 84DD09A010600028 | CADENA COMERCIAL OXXO SA CV | AV P AYUTLA ESQ J ROSAS | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8588466667 | -97.5077283333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688146832 | ||
| 525012 | 405051000935 | DD - GolfoNorte | 84DD09A010640111 | CADENA COMERCIAL OXXO SA DE CV | HIDALGO 1A Y 2A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6732366667 | -97.81302 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688146832 | ||
| 508372 | 386090913251 | DD - GolfoNorte | 84DD04A010030135 | CADENA COMERCIAL OXXO SA DE CV | AVENIDA MIGUEL HIDALGO 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 | 26.0433883333 | -98.3200733333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 531157 | 413141200235 | DD - GolfoNorte | 84DD03A010039390 | CADENA COMERCIAL OXXO SA DE CV | WASHINGTON 7857 | 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 | 27.4840833333 | -99.55655 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 466645 | 355090202131 | DD - GolfoNorte | 84DD16A010030170 | CADENA COMERCIAL OXXO SA DE CV | EJE VIAL ROMAN CEPEDA 415 | 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 | 28.71753 | -100.5651416667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 504533 | 384040504161 | DD - GolfoNorte | 78DD03C016400540 | SIST INTEGRAL DE EMP NTE RL CV | JUAN ESCUTIA 4166 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.461175 | -99.51916 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8677156796 | ||
| 507349 | 386031013807 | DD - GolfoNorte | 84DD04A010450550 | 7 ELEVEN DE MEXICO SA DE CV | CARR MONTERREY KM 206 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 73 | 73 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.05892 | -98.35892 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 508117 | 386080109666 | DD - GolfoNorte | 84DD04A010451040 | 7 ELEVEN MEXICO SA DE CV | PROL 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 | 26.0377916667 | -98.29942 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 466390 | 355050402731 | DD - GolfoNorte | 84DD16A010640060 | CADENA COMERCIAL OXXO SA DE CV | LIB MANUEL PEREZ TREVINO 2510 | 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 | 28.69116 | -100.5592433333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8717847500 |
| 508630 | 386110705854 | DD - GolfoNorte | 84DD04A010453876 | 7 ELEVEN MEXICO SA DE CV | LATERAL NORTE VIAS FF 110 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.094 | -98.29218 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8991010219 |
| 530903 | 413031001920 | DD - GolfoNorte | 84DD03A010640615 | CADENA COMERCIAL OXXO | CARR ANAHUAC 7448 | 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 | 27.4813683333 | -99.5514783333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 466903 | 355120402695 | DD - GolfoNorte | 84DD16A010030410 | CADENA COMERCIAL OXXO SA DE CV | CAMINO A LA SUBESTACION 2000 | 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 | 28.6921616667 | -100.583515 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8787847500 | |
| 504791 | 384061101899 | DD - GolfoNorte | 84DD03A010600755 | CADENA COMERCIAL OXXO SA CV | ITURBIDE 6301 | 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 | 27.478825 | -99.54062 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 505303 | 384120100575 | DD - GolfoNorte | 84DD03A010649185 | CADENA COMERCIAL OXXO SA DE CV | VERACRUZ 1052 | 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 | 27.46884 | -99.4914266667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290798 |
| 505559 | 384140102990 | DD - GolfoNorte | 78DD03A016780130 | CONTRUC URB Y FRACC DEL BRAVO | PARQUE D BARRIO PIES DESCALZOS | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4202116667 | -99.551305 | Oct 28 2024 al Nov 27 2024 | $641.00 | NULL | NULL | NULL | 8677153899 |
| 507095 | 386020204503 | DD - GolfoNorte | 84DD04A010642515 | CADENA COMERCIAL OXXO | LA COLINA S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 39 | 39 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0720816667 | -98.3494333333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 523479 | 404120908930 | DD - GolfoNorte | 84DD09A010640068 | CADENA COMERCIAL OXXO SA DE CV | CARR MAT A CD VICTORIA KM 8 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7821233333 | -97.5328966667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688393230 | |
| 530392 | 412140306165 | DD - GolfoNorte | 84DD09A010430006 | ELEKTRA DEL MILENIO SA DE CV | AV CONSTITUYENTES 3001 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8533716667 | -97.5338566667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 4425880971 | |
| 504792 | 384061101902 | DD - GolfoNorte | 84DD03A010640630 | CADENA COMERCIAL OXXO SA CV | JAUMAVE 6973 | 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 | 27.475005 | -99.5462383333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 505048 | 384090400919 | DD - GolfoNorte | 84DD03A010600560 | CADENA COMERCIAL OXXO SA CV | TAMAULIPAS 4440 | 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 | 27.474895 | -99.5211916667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 506840 | 386000111266 | DD - GolfoNorte | 84DD04A010450350 | SEVEN ELEVEN DE MEXICO SA DE C | SAN JUANA S N 107 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 88 | 90 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0424183333 | -98.3503816667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 509656 | 386240503901 | DD - GolfoNorte | 79DD04A047920130 | GRUPO ENERGETICO PG Y ASOC SA | BRECHA EL BECERRO 550 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.98658 | -98.414695 | Oct 29 2024 al Nov 28 2024 | $641.00 | [email protected] | 0 | ||
| 524761 | 404980602242 | DD - GolfoNorte | 78DD09D017820160 | CLUB DE LEONES MATS NORTE A C | AV LONGORIA SINALOA Y C SALAZ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8497333333 | -97.5102166667 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8688174396 | ||
| 466905 | 355120404582 | DD - GolfoNorte | 84DD16A010030210 | CADENA COMERCIAL OXXO SA DE CV | ALDAMA 109 OTE | 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 | 28.488625 | -100.9175216667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 504793 | 384061101911 | DD - GolfoNorte | 84DD03A010600545 | CADENA COMERCIAL OXXO SA CV | TECOLOTES 8009 | 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 | 27.5167983333 | -99.556845 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 507865 | 386061010811 | DD - GolfoNorte | 84DD04A010600385 | CADENA COMERCIAL OXXO SA DE CV | PASEO LOS FRESNOS 100 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.051755 | -98.4147166667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999252686 |
| 522457 | 404010704646 | DD - GolfoNorte | 84DD09A010030015 | CADENA COMERCIAL OXXO SA CV | PRIMERA S N ESQ GONZALEZ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8812983333 | -97.4994933333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 504026 | 383940900545 | DD - GolfoNorte | 78DD03G017820006 | BARRERA S FELICITAS | B MARTINEZ 220 | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.396005 | -99.0296533333 | Oct 28 2024 al Nov 27 2024 | $641.00 | NULL | NULL | NULL | 8979721818 |
| 507866 | 386061010861 | DD - GolfoNorte | 84DD04A010600375 | CADENA COMERCIAL OXXO SA DE CV | ENCINOS 229 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0815783333 | -98.363125 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999252686 |
| 523226 | 404080804168 | DD - GolfoNorte | 84DD09A010600039 | CADENA COMERCIAL OXXO SA DE CV | AV ALLENDE 502 P SUAREZ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8473316667 | -98.1516483333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | NULL | ||
| 530139 | 412071206366 | DD - GolfoNorte | 84DD09A010640121 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA 120 KM 79 100 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6935616667 | -97.815255 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8681254534 | |
| 531163 | 413150102653 | DD - GolfoNorte | 79DD03C017010660 | SEC DE FIN DEL GOB DEL EDO TAM | ESCUDO 4532 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5189916667 | -99.5745966667 | Oct 29 2024 al Nov 28 2024 | $641.00 | NULL | NULL | NULL | 8677153899 |
| 508635 | 386110800709 | DD - GolfoNorte | 84DD04A010451550 | 7 ELEVEN MEXICO SA DE CV | TRES PICOS 403 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.056665 | -98.3125916667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999956480 |
| 523227 | 404080805130 | DD - GolfoNorte | 84DD09A010600040 | CADENA COMERCIAL OXXO SA DE CV | G CORTINAS 602 ESQ 2 CENTENARI | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8527066667 | -98.155815 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688121835 | ||
| 530140 | 412071206382 | DD - GolfoNorte | 84DD09A010600073 | CADENA COMERCIAL OXXO SA DE CV | FRANCISCO MONTELONGO 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 | 25.8200116667 | -97.54722 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8689070255 | ||
| 510172 | 387010806692 | DD - GolfoNorte | 84DD04A010383798 | RADIOMOVIL DIPSA SA DE CV | CARRET RIO BRAVO B 124 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9494216667 | -97.9685066667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 118748 | 20080901373 | DA - BajaCalifornia | 75DA15F010374950 | CASA DEL NINO FELIZ A C | BOLIVIA 36 COL CUAHUTEMOC | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 17 | 19 | 0 | 0 | 593 | 593 | $47 | $641 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6667933333 | -115.4516916667 | Nov 21 2024 al Dec 19 2024 | $641.00 | [email protected] | 6860000000 | ||
| 531165 | 413150103013 | DD - GolfoNorte | 78DD03C016010520 | ARIZPE GUERRA BRAULIO | INCAS 7251 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5085033333 | -99.549725 | Oct 28 2024 al Nov 27 2024 | $641.00 | NULL | NULL | NULL | 8677499017 |
| 504797 | 384061103557 | DD - GolfoNorte | 84DD03A010600500 | CADENA COMERCIAL OXXO SA CV | LAGUNA MADRE 6301 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 39 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4434116667 | -99.5314416667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 507869 | 386061012091 | DD - GolfoNorte | 84DD04A010450810 | 7 ELEVEN MEXICO SA DE CV | OAXACA 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 | 26.0845366667 | -98.2828866667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 508637 | 386110801110 | DD - GolfoNorte | 84DD04A010451570 | 7 ELEVEN MEXICO SA DE CV | AVE DE LOS ROBLES 506 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0649816667 | -98.38119 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999540700 |
| 510173 | 387010901270 | DD - GolfoNorte | 84DD04A010383803 | RADIOMOVIL DIPSA SA DE CV | BORDO DE DEFENZA | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0433916667 | -97.94672 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 504798 | 384061103565 | DD - GolfoNorte | 84DD03A010640715 | CADENA COMERCIAL OXXO SA DE CV | PROL EVA SAMANO 2530 A | 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 | 27.4769983333 | -99.5495233333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 510174 | 387010901288 | DD - GolfoNorte | 84DD04A010460011 | RADIOMOVIL DIPSA SA DE CV | FERROCARRIL 4 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9947766667 | -98.11999 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 504799 | 384061103573 | DD - GolfoNorte | 84DD03A010640485 | CADENA COMERICAL OXXO SA DE CV | GONZALEZ 1645 | 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 | 27.4927983333 | -99.4976816667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 538080 | 416200601086 | DD - GolfoNorte | 79DD04D057950154 | KREAT GESTION CULTURAL Y EMP | LIBRAMIENTO ORIENTE 100 L 6 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0402383333 | -98.2766966667 | Oct 29 2024 al Nov 28 2024 | $641.00 | [email protected] | 8991220799 | ||
| 504800 | 384061103581 | DD - GolfoNorte | 84DD03A010600725 | CADENA COMERCIAL OXXO SA DE CV | CALZ REVOLUCION 840 NORTE | 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 | 27.5074766667 | -99.5583916667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 125921 | 155020606961 | DF - CentroOccidente | 78DF07A012070180 | MUNICIPIO DE MORELIA MICH | EL PORVENIR | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 120 | 0 | 553 | 553 | $88 | $641 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.8334688 | -101.334967 | Oct 25 2024 al Nov 27 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 523489 | 404121205096 | DD - GolfoNorte | 84DD09A010640070 | CADENA COMERCIAL OXXO SA DE CV | MANTE 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 | 25.8442433333 | -97.496895 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688146832 | ||
| 143842 | 173080800144 | DF - CentroOccidente | 79DF15B375310530 | MUNICIPIO DE JACONA | AP JACONA CALLE ROMA NUM 44 | JACONA | MICHOACAN | 5A | PB | 2 | 2 | 120 | 0 | 553 | 553 | $88 | $641 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9536468 | -102.3052799 | Oct 28 2024 al Nov 28 2024 | $641.00 | [email protected] | 3515164897 | ||
| 537570 | 416080710242 | DD - GolfoNorte | 84DD04A010600040 | CADENA COMERCIAL OXXO SA DE CV | OCCIDENTAL 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 | 26.0730266667 | -98.2915816667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 508642 | 386110900142 | DD - GolfoNorte | 84DD04A010451580 | 7 ELEVEN MEXICO SA DE CV | AVE DE LOS ENCINOS 298 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.08097 | -98.3632083333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999540700 |
| 523490 | 404121205398 | DD - GolfoNorte | 84DD09A010030026 | CADENA COMERCIAL OXXO SA DE CV | LAGUNA JASSO ESQ SEXTA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.867455 | -97.5040833333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 466659 | 355090403039 | DD - GolfoNorte | 84DD16A010030480 | CADENA COMERCIAL OXXO SA DE CV | MORELOS 101 | 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 | 28.7115916667 | -100.53064 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8717847500 |
| 504803 | 384061200498 | DD - GolfoNorte | 84DD03A010600745 | CADENA COMERCIAL OXXO SA DE CV | PROL VENEZUELA 5915 | 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 | 27.480825 | -99.53637 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 525285 | 405920200788 | DD - GolfoNorte | 78DD09B017820480 | MARTINEZ G CONCEPCION | B 120 CARR REYN EJALTAM | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 87 | 106 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8946883333 | -97.8154683333 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8948420103 | ||
| 506853 | 386000403038 | DD - GolfoNorte | 84DD04A010460016 | RADIOMOVIL DIPSA SA DE CV | CANALES 510 510 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0888316667 | -98.2764416667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8999241780 | ||
| 507365 | 386031203321 | DD - GolfoNorte | 84DD04A010450570 | 7 ELEVEN DE MEXICO SA DE CV | P BALBOA 537 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 73 | 73 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.073045 | -98.2938116667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 507621 | 386050702559 | DD - GolfoNorte | 84DD04A010450700 | 7 ELEVEN MEXICO SA DE CV | LIBRAMIENTO REYNOSA 101 B | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0333166667 | -98.2785366667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999203583 |
| 466662 | 355090408251 | DD - GolfoNorte | 84DD16A010600120 | CADENA COMERCIAL OXXO SA DE CV | LIB FAUSTO Z MTZ 1020 | 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 | 28.69163 | -100.5239883333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8717847500 |
| 522470 | 404010900224 | DD - GolfoNorte | 84DD09A010030016 | CADENA COMERCIAL OXXO SA CV | AV LAS TORRES Y CURACAO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.823995 | -97.50611 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688142140 | |
| 506599 | 385040900011 | DD - GolfoNorte | 84DD03A010389680 | RADIOMOVIL DIPSA SA DE CV | COLON S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0247133333 | -100.50285 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 508647 | 386110903052 | DD - GolfoNorte | 84DD04A010451600 | 7 ELEVEN MEXICO SA DE CV | RAFAEL LOPEZ VELARDE 1004 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.058205 | -98.282365 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999205867 |
| 522471 | 404010900232 | DD - GolfoNorte | 84DD09A010600002 | CADENA COMERCIAL OXXO SA CV | MARRUECOS Y GIBRALTAR | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8613833333 | -97.5409833333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 530920 | 413040412975 | DD - GolfoNorte | 84DD03A010600620 | CADENA COMERCIAL OXXO SA CV | N HEROES 2002 | 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 | 27.4818616667 | -99.51947 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 469480 | 359210503305 | DD - GolfoNorte | 78DD16E090090480 | SIMAS DE ACUNA COAHUILA | BLVD INTERNACIONAL 105 | EJIDO EL OREGANO | Coahuila | 64 | GDMTH | 23 | 23 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.2804016667 | -100.9042733333 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8777721234 | ||
| 366824 | 776950300181 | DW - Peninsular | 77DW01H367720660 | DAVID TAPIA TAPIA | KM 2 CARRT HCMA TEXAN P | HUNUCMA | YUCATAN | 9 | PB | 4 | 4 | 221 | 0 | 641 | 641 | $0 | $641 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.0029333333 | -89.8626616667 | Oct 23 2024 al Nov 25 2024 | $641.00 | [email protected] | [email protected] | 0 | |
| 504552 | 384040702795 | DD - GolfoNorte | 84DD03A010461595 | TEL DE MEX SA B DE CV | BLVD PROGRESO 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 | 27.51112 | -99.59768 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8677150000 | |
| 508648 | 386110903729 | DD - GolfoNorte | 84DD04A010453908 | 7 ELEVEN MEXICO SA DE CV | PEKIN 321 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0603166667 | -98.3118483333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8991010219 |
| 505065 | 384090602660 | DD - GolfoNorte | 84DD03A010600395 | CADENA COMERCIAL OXXO SA CE CV | BLVD VALLE ELIZONDO 402 | 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 | 27.379955 | -99.56269 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 505321 | 384120203617 | DD - GolfoNorte | 84DD03A010039370 | CADENA COMERCIAL OXXO SA DE CV | JUAN MANUEL RAMIREZ DEDALOS | 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 | 27.5199883333 | -99.5984383333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 531178 | 413150603300 | DD - GolfoNorte | 84DD03A010649395 | CADENA COMERCIAL OXXO SA DE CV | AVE RIO RHIN 1024 NTE | 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 | 27.5099616667 | -99.56671 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 523498 | 404130400420 | DD - GolfoNorte | 84DD09A010640072 | CADENA COMERCIAL OXXO SA DE CV | DURAZNO DEL PASEO ESQ 797852 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83606 | -97.47038 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 504811 | 384061202369 | DD - GolfoNorte | 84DD03A010600005 | CADENA COMERCIAL OXXO SA DE CV | BLVD SAN PATRICIO 746 | 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 | 27.47578 | -99.5835783333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290787 |
| 505067 | 384090603160 | DD - GolfoNorte | 84DD03A010600675 | CADENA COMERCIAL OXXO SA CV | CARR P NEGRAS 513 | 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 | 27.53093 | -99.5690116667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290814 |
| 530924 | 413040506473 | DD - GolfoNorte | 84DD03A010600420 | CADENA COMERCIAL OXXO SA CV | OAXACA 3942 | 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 | 27.4694666667 | -99.5174733333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677153085 |
| 160492 | 194190900249 | DF - CentroOccidente | 79DF40E827970450 | MUNICIPIO DE ARANDAS | PRADO SAN PEDRO SN | ARANDAS | Jalisco | 5A | PB | 1 | 0 | 120 | 0 | 553 | 553 | $88 | $641 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.6959293 | -102.3473378 | Oct 28 2024 al Nov 28 2024 | $641.00 | [email protected] | NULL | ||
| 506860 | 386000501269 | DD - GolfoNorte | 84DD04A010600010 | CADENA COMERCIAL OXXO SA CV | AVE LOMA DE JARACHINA 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 | 26.038475 | -98.3568683333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999291715 |
| 507884 | 386061113610 | DD - GolfoNorte | 84DD04A010383783 | RADIOMOVIL DIPSA SA DE CV | CARR REY MTY KM 198 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0325433333 | -98.4246183333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 509420 | 386210504406 | DD - GolfoNorte | 78DD04A047811000 | INTRENOR SA DE CV | CARRETERA MONTERREY KM208 SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.04869 | -98.3835483333 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | [email protected] | 8119701101 | |
| 522732 | 404040301988 | DD - GolfoNorte | 84DD09A010460025 | RADIOMOVIL DIPSA SA DE CV | P CARDENAS 5020 TLALOC TEX | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8282666667 | -97.5120316667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8183194000 | ||
| 524781 | 404980904036 | DD - GolfoNorte | 84DD09A010600056 | CADENA COMERCIAL OXXO SA DE CV | 1A ROSAS 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 | 25.89369 | -97.4990516667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688121837 | ||
| 91629 | 3130411672 | DA - BajaCalifornia | 79DA01E055640160 | COMERCIALIZ GALERIAS S DE RLCV | CARR LIB TIJ ENS 300 C 3 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 0 | 0 | 539 | 539 | $43 | $641 | 2022-11-07 00:00:00 | 2022-12-07 00:00:00 | 32.3758716667 | -117.0592083333 | Nov 7 2022 al Dec 7 2022 | $641.00 | [email protected] | 6616139957 | ||
| 504045 | 384000100059 | DD - GolfoNorte | 84DD03A010461335 | RADIOMOVIL DIPSA SA DE CV | H DE NACATAZ 2335 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 85 | 85 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4863933333 | -99.5048983333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8183194080 | ||
| 504813 | 384070101508 | DD - GolfoNorte | 84DD03A010649150 | CADENA COMERCIAL OXXO SA DE CV | BILBAO 1252 | 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 | 27.4416283333 | -99.551245 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 506861 | 386000501323 | DD - GolfoNorte | 84DD04A010383763 | RADIOMOVIL DIPSA SA DE CV | CARRET A MONTERREY KM 101 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0756866667 | -98.3178033333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194000 | |
| 508653 | 386111001761 | DD - GolfoNorte | 84DD04A010453860 | 7 ELEVEN MEXICO SA DE CV | AMPLIACION ZARAGOZA 75 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0430216667 | -98.3362166667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999540700 |
| 523501 | 404130405049 | DD - GolfoNorte | 84DD09A010030045 | CADENA COMERCIAL OXXO SA DE CV | AV PUEBLITOS 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 | 25.8275283333 | -97.563325 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688146832 | ||
| 530926 | 413040601778 | DD - GolfoNorte | 84DD03A010461610 | TEL DE MEX SA B DE CV | MEDELLIN 8750 | 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 | 27.5144716667 | -99.563265 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8677122038 | |
| 508398 | 386091102060 | DD - GolfoNorte | 84DD04A010451300 | 7 ELEVEN MEXICO SA DE CV | AVE VISTA HERMOSA SN ESQ | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0687633333 | -98.3604916667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 181230 | 516050905281 | DL - ValleMexicoNorte | 68DL60G220110630 | GRUPO AT T CELULLAR | AV DE LAS BOMBAS 11 STA CRUZ V | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 19 | 19 | 0 | 0 | 553 | 553 | $89 | $641 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.619115 | -99.0018083333 | Nov 12 2024 al Dec 11 2024 | $641.00 | [email protected] | NULL | ||
| 503791 | 383041200061 | DD - GolfoNorte | 84DD03A010600515 | CADENA COMERCIAL OXXO SA DE CV | MIGUEL HIDALGO SEPTIMA | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.399405 | -99.0258433333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999216800 |
| 506863 | 386000501374 | DD - GolfoNorte | 84DD04A010460023 | RADIOMOVIL DIPSA SA DE CV | CALLE 17 SN 201 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 43 | 43 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.062945 | -98.315505 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | NULL | ||
| 508143 | 386080401901 | DD - GolfoNorte | 78DD04D057860180 | DESARROLLOS INMOBILIARIOS LND | CARRET SAN FERNANDO | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0001283333 | -98.2749516667 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8999212420 | ||
| 523503 | 404130500165 | DD - GolfoNorte | 84DD09A010640074 | CADENA COMERCIAL OXXO SA DE CV | AV MANUEL CAVAZOS LERMA S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8585666667 | -97.5165583333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8683893018 | ||
| 504816 | 384070201260 | DD - GolfoNorte | 84DD03A010600370 | CADENA COM OXXO SA DE CV | PROL MONTERREY ANZURES | 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 | 27.4416633333 | -99.5448483333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 507889 | 386061117127 | DD - GolfoNorte | 84DD04A010642585 | CADENA COMERCIAL OXXO SA DE CV | BLVD L DONALDO COLOSIO 1500 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0602383333 | -98.2480183333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 466930 | 355121002119 | DD - GolfoNorte | 84DD16A010030240 | CADENA COMERCIAL OXXO SA DE CV | AVE CENTENARIO 1800 | 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 | 28.6797016667 | -100.5155866667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8787911457 | |
| 537586 | 416090403313 | DD - GolfoNorte | 84DD04A010600225 | CADENA COMERCIAL OXXO SA DE CV | MANZANO ESQ FRESNO | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9999616667 | -98.2581716667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 507890 | 386061117135 | DD - GolfoNorte | 84DD04A010600400 | CADENA COMERCIAL OXXO SA DE CV | AVE CENTRAL 404 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0566933333 | -98.379505 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999252686 |
| 508658 | 386111005635 | DD - GolfoNorte | 84DD04A010453909 | 7 ELEVEN MEXICO SA DE CV | CARRETERA RIBERENA KM 4 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.10204 | -98.31939 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999540700 |
| 525299 | 405940401518 | DD - GolfoNorte | 84DD09A010460029 | RADIOMOVIL DIPSA SA DE CV | CARR REYN EJ V CARDENAS | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9021 | -97.7976466667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8183194030 | ||
| 466675 | 355090607343 | DD - GolfoNorte | 84DD16A010030450 | CADENA COMERCIAL OXXO SA DE CV | LIB SUR V CARRANZA 2000 | 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 | 28.6537516667 | -100.5354816667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8717847500 |
| 507891 | 386061117151 | DD - GolfoNorte | 84DD04A010600115 | CADENA COMERCIAL OXXO SA DE CV | OCCIDENTAL 600 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0828116667 | -98.28995 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 508147 | 386080406938 | DD - GolfoNorte | 84DD04A010451050 | 7 ELEVEN DE MEXICO SA DE CV | LUIS DONALDO COLOSIO 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 | 26.0372133333 | -98.2173966667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999565063 |
| 508403 | 386091108220 | DD - GolfoNorte | 78DD04C017813696 | PEMEX EXPLORACION Y PRODUCCION | BRECHA 74 CANAL RODHE | DIAZ ORDAZ | TAMAULIPAS | 64 | GDMTH | 17 | 17 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.14767 | -98.46574 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8999217600 | ||
| 522739 | 404040401907 | DD - GolfoNorte | 84DD09A010600018 | CADENA COMERCIAL OXXO SA CV | E ZAPATA S N ESQ N LARA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8346816667 | -97.5030416667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 523251 | 404081203869 | DD - GolfoNorte | 84DD09A010600041 | CADENA COMERCIAL OXXO SA CV | CARR 82 KM 14 800 POB REALITO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6669433333 | -97.86768 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688107450 | |
| 530932 | 413040801963 | DD - GolfoNorte | 84DD03A010389700 | RADIOMOVIL DIPSA SA DE CV | CARR LIBRAM MEX 11 KM 20 400 | 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 | 27.4719466667 | -99.63252 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8183194030 | ||
| 220660 | 932070500396 | DU - GolfoCentro | 64DU05G316400040 | TOVAR FAZ TERESO DE JESUS | CARR SLP BOCAS KM 30 100 | BOCAS | San Luis Potosi | 9C | GDMTH | 15 | 15 | 836 | 3 | 641 | 641 | $0 | $641 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.46766 | -100.9659133333 | Nov 4 2024 al Dec 4 2024 | $641.00 | [email protected] | 4861030145 | ||
| 508916 | 386130905400 | DD - GolfoNorte | 84DD04A010030175 | CADENA COMERCIAL OXXO SA DE CV | MONTE DE LAS CRUCES ESQ | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0838733333 | -98.308175 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8992122449 | |
| 524789 | 404981101069 | DD - GolfoNorte | 84DD09A010640101 | CADENA COMERCIAL OXXO SA DE CV | AV ACCESO A COL PTO RICO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8523716667 | -97.5285716667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688146832 | ||
| 466421 | 355050902997 | DD - GolfoNorte | 84DD16A010030130 | CADENA COMERCIAL OXXO SA CV | BLVD DE LAS CULTURAS 637 | 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 | 28.6962783333 | -100.52256 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8787881052 | |
| 510197 | 387030600349 | DD - GolfoNorte | 84DD04A010600035 | CADENA COMERCIAL OXXO S A CV | CARRET A NVO PROGRESO KM3 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0433566667 | -97.9532366667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 523253 | 404090107988 | DD - GolfoNorte | 84DD09A010640030 | CADENA COMERCIAL OXXO SA CV | AVE LAURO VILLAR 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 | 25.8678383333 | -97.48529 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 524790 | 404981101085 | DD - GolfoNorte | 84DD09A010030020 | CADENA COMERCIAL OXXO SA DE CV | AV GOBERNACION Y DIV DEL NTE | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8709766667 | -97.4865616667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688146832 | ||
| 466934 | 355121005959 | DD - GolfoNorte | 84DD16A010030310 | CADENA COMERCIAL OXXO SA DE CV | GUERRERO 501 LOCAL 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 | 28.4084233333 | -100.8838633333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 508406 | 386091109811 | DD - GolfoNorte | 84DD04A010600125 | CADENA COMERCIAL OXXO SA DE CV | CALLE 21 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 | 26.017815 | -98.2642766667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 523254 | 404090107996 | DD - GolfoNorte | 84DD09A010600042 | CADENA COMERCIAL OXXO SA CV | AV LEYES DE REFORMA 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 | 25.8622983333 | -97.52336 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 530935 | 413040909268 | DD - GolfoNorte | 84DD03A010461615 | TEL DE MEX SA B DE CV | ITURBIDE S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4795616667 | -99.5423466667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 466167 | 355010311597 | DD - GolfoNorte | 84DD16A010460100 | RADIOMOVIL DIPSA SA DE CV | CERVANTES S N | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6863333333 | -100.5653 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8180200134 | |
| 503799 | 383050700425 | DD - GolfoNorte | 84DD03A010559425 | CADENA COMERCIAL OXXO SA DE CV | C REYNOSA 1200 | 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 | 26.3888833333 | -99.01773 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | NULL |
| 506871 | 386000504748 | DD - GolfoNorte | 84DD04A010460004 | RADIOMOVIL DIPSA SA DE CV | E PORTES GIL 703 526 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 37 | 37 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.086405 | -98.2703583333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8999253658 | ||
| 507895 | 386061122171 | DD - GolfoNorte | 84DD04A010600435 | CADENA COMERCIAL OXXO SA DE CV | RIO PURIFICACION 98 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.04792 | -98.3004466667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999216800 | |
| 523255 | 404090111021 | DD - GolfoNorte | 84DD09A010600043 | CADENA COMERCIAL OXXO SA CV | 12 MARZO S N SEN NAC | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8700233333 | -97.5372633333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 466168 | 355010311660 | DD - GolfoNorte | 84DD16A010380050 | RADIOMOVIL DIPSA SA DE CV | CARRET PN ACUNA KM 17 5 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.8295566667 | -100.620665 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8180200134 | |
| 466680 | 355090707097 | DD - GolfoNorte | 84DD16A010600100 | CADENA COMERCIAL OXXO SA DE CV | BLVD VENUSTIANO CARRANZA 2569 | 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 | 28.6476833333 | -100.5357 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8787847500 | |
| 507896 | 386061122511 | DD - GolfoNorte | 84DD04A010450820 | 7 ELEVEN MEXICO SA DE CV | AV JACARANDAS 100 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0557266667 | -98.2892466667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999203583 |
| 510200 | 387030603062 | DD - GolfoNorte | 78DD04B017810250 | CORNEJO O OSCAR | MATAMOROS 103 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 49 | 49 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9869683333 | -98.0985116667 | Oct 28 2024 al Nov 27 2024 | $641.00 | [email protected] | 8999340515 | ||
| 523000 | 404060512888 | DD - GolfoNorte | 84DD09A010640024 | CADENA COMERCIAL OXXO SA CV | AV NINO S N SOLIDARIDAD ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8454366667 | -97.4920616667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688146832 | ||
| 152057 | 183180100731 | DF - CentroOccidente | 79DF60B013790480 | MUNICIPIO DE SAHUAYO | CALLE LAS ROSAS AL FINAL DE LA | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 120 | 0 | 553 | 553 | $88 | $641 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0704868 | -102.7091297 | Oct 28 2024 al Nov 28 2024 | $641.00 | 3535320020 | |||
| 503545 | 382040800379 | DD - GolfoNorte | 84DD03A010389779 | RADIOMOVIL DIPSA SA DE CV | CAR RIBERENA KM 54 PUERTESITOS | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 19 | 22 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.2739333333 | -98.7383116667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 505593 | 384141100451 | DD - GolfoNorte | 79DD03A017110115 | SEC DE COMUNIC Y TRANSPORTES | CARR MTY LAREDO KM 201 800 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 61 | 61 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.2644233333 | -99.6170716667 | Oct 29 2024 al Nov 28 2024 | $641.00 | [email protected] | 8671542837 | ||
| 508409 | 386091202102 | DD - GolfoNorte | 84DD04A010451320 | 7 ELEVEN MEXICO SA DE CV | PICO DEL POTOSI 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 | 26.030505 | -98.2254216667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 522489 | 404010908225 | DD - GolfoNorte | 84DD09A010600006 | CADENA COMERCIAL OXXO SA CV | CANTINFLAS Y T CANALES | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8599616667 | -97.4767133333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688146832 | |
| 523513 | 404130605251 | DD - GolfoNorte | 84DD09A010030047 | CADENA COMERCIAL OXXO SA DE CV | AVE 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 | 25.8511416667 | -97.5620116667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 466938 | 355121105571 | DD - GolfoNorte | 84DD16A010640010 | CADENA COMERCIAL OXXO SA DE CV | AUDITORIO 700 | 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 | 28.6821416667 | -100.54092 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 505338 | 384120500646 | DD - GolfoNorte | 84DD03A010649255 | CADENA COMERCIAL OXXO SA DE CV | LAS ANFORAS 631 | 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 | 27.48629 | -99.5452683333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290792 |
| 129787 | 156840800725 | DF - CentroOccidente | 78DF07J1A3012200 | MUNICIPIO DE MORELIA MICH | LAS TROJES JTO CANCHA BASQ C 1 | LAS TROJES | MICHOACAN | 5A | PB | 1 | 0 | 120 | 0 | 553 | 553 | $88 | $641 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7418633 | -101.3913817 | Oct 25 2024 al Nov 27 2024 | $641.00 | [email protected] | [email protected] | 4433191382 | |
| 530172 | 412080808981 | DD - GolfoNorte | 84DD09A010600074 | CADENA COMERCIAL OXXO SA DE CV | AV RUIZ COTINEZ 401 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8508016667 | -98.1536983333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8688107450 | |
| 530428 | 412150103271 | DD - GolfoNorte | 84DD09A010640135 | CADENA COMERCIAL OXXO SA DE CV | CONSTITUCION DEL 57 37 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8419566667 | -97.5277866667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 530940 | 413041102562 | DD - GolfoNorte | 84DD03A010600355 | CADENA COM OXXO SA DE CV | J SIERRA CUADRA 19 | 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 | 27.4822216667 | -99.4890883333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8671290798 |
| 508668 | 386111102142 | DD - GolfoNorte | 84DD04A010451640 | 7 ELEVEN MEXICO SA DE CV | LOMAS DE ROSALES 502 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9867083333 | -98.2952366667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999540700 |
| 523516 | 404130703848 | DD - GolfoNorte | 84DD09A010030030 | CADENA COMERCIAL OXXO SA DE CV | AVE PASEO DE LOS PALMARES 98 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84183 | -97.5541233333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | 8688107450 | ||
| 530173 | 412080809014 | DD - GolfoNorte | 84DD09A010600075 | CADENA COMERCIAL OXXO SA DE CV | CARR LAGUNA MADRE 2802 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8445016667 | -98.1386833333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8418460045 | |
| 504061 | 384000402870 | DD - GolfoNorte | 84DD03A010461340 | RADIOMOVIL DIPSA SA DE CV | ALLENDE 1747 A | 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 | 27.4845066667 | -99.5108683333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8677191136 | |
| 508669 | 386111102169 | DD - GolfoNorte | 84DD04A010451650 | 7 ELEVEN MEXICO SA DE CV | IGNACIO ALTAMIRANO 310 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.088235 | -98.2997383333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999540700 |
| 524798 | 404981203937 | DD - GolfoNorte | 84DD09A010460004 | TELEFONOS DE MEXICO SA B DE CV | ISABELA CATOLICA PRADO ACCESO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85334 | -97.5294516667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183576289 | |
| 466686 | 355090806931 | DD - GolfoNorte | 84DD16A010030160 | CADENA COMERCIAL OXXO SA DE CV | JUAREZ 108 | 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 | 28.4086766667 | -100.8858283333 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 508670 | 386111102932 | DD - GolfoNorte | 84DD04A010451660 | 7 ELEVEN MEXICO SA DE CV | AVE MORELOS 220 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0099066667 | -98.3832266667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999540700 |
| 510718 | 388010200031 | DD - GolfoNorte | 84DD04A010383813 | RADIOMOVIL DIPSA SA DE CV | CARRETERA RIBERENA KM 26 5 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.2014716667 | -98.4981716667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8183194030 | |
| 186878 | 569130901312 | DL - ValleMexicoNorte | 74DL70B017410485 | SIAAG S DE RL DE CV | SAN ISIDRO 180 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 24 | 0 | 0 | 553 | 553 | $89 | $641 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4795383333 | -99.1968533333 | Nov 20 2024 al Dec 19 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 0 |
| 530943 | 413041103925 | DD - GolfoNorte | 84DD03A010600335 | CADENA COMERCIAL OXXO S A | ANDADOR 39 44 | 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 | 27.4404416667 | -99.5080966667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8678907500 |
| 467199 | 355170803224 | DD - GolfoNorte | 84DD16A010380070 | CAFE SIRENA S DE RL DE CV | LIB M PEREZ TREVINO 2750 LOC | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.68677 | -100.5578316667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 3316037469 |
| 507135 | 386020502377 | DD - GolfoNorte | 84DD04A010642580 | CENTRO COMERCIAL OXXO SA CV | BLVD A OBREGON | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0644616667 | -98.284315 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | 8999252686 | |
| 508415 | 386091205152 | DD - GolfoNorte | 84DD04A010453872 | SEVEN ELEVEN MEXICO SA DE CV | PICO DE BROAD 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 | 25.99962 | -98.249667 | Oct 31 2024 al Nov 30 2024 | $641.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 102495 | 9230907541 | DA - BajaCalifornia | 79DA17B015022100 | AUTOZONE DE MEXICO S D RL D CV | CARRET TRANSP KM 37 SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 88 | 88 | 15,760 | 42 | 55,257 | 55,257 | $8,841 | $64,098 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.100705 | -109.71062 | Oct 29 2024 al Nov 27 2024 | $64,098.00 | NULL | NULL | NULL | 4622221803 |
| 578716 | 263170304935 | DV - CentroOriente | 82DV11E017431100 | MABAFI SA DE CV | INDUSTRIAL TIZAYUCA LT 28 | TIZAYUCA | HIDALGO | 78 | GDMTH | 212 | 352 | 16,027 | 40 | 54,550 | 54,550 | $8,728 | $64,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.820878 | -98.939972 | Oct 31 2024 al Nov 30 2024 | $64,096.00 | [email protected] | [email protected] | [email protected] | 5555257937 |
| 284205 | 509060101370 | DX - Jalisco | 82DX13E050010050 | COLEGIO DE BACHILLERES EDO JAL | PINO SUAREZ 311 | EL PITILLAL | JALISCO | 78 | GDMTH | 179 | 179 | 16,679 | 41 | 55,253 | 55,253 | $8,841 | $64,094 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6949916667 | -105.2477916667 | Oct 31 2024 al Nov 30 2024 | $64,094.00 | [email protected] | [email protected] | [email protected] | 3222901066 |
| 512489 | 392090300305 | DD - GolfoNorte | 81DD05D010600040 | SERV DE AGUA Y DREN MTY IPD | PBD CHINA MTY | CHINA | NUEVO LEON | 94 | DIST | 7,100 | 7,100 | 2,582,405 | 3,573 | 5,525,339 | 5,525,339 | $884,054 | $6,409,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.588715 | -99.712309 | Oct 31 2024 al Nov 30 2024 | $6,409,393.00 | [email protected] | [email protected] | [email protected] | NULL |
| 180863 | 515170207611 | DL - ValleMexicoNorte | 82DL40E030100014 | SACMEX PLANTA DE BOMBEO KM11 | PENTATLON MEXICANO S N CP 5533 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 2,238 | 2,238 | 9,954 | 21 | 54,085 | 54,085 | $8,654 | $64,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5229 | -99.06548 | Oct 31 2024 al Nov 30 2024 | $64,090.00 | [email protected] | [email protected] | 5510551055 | |
| 177359 | 983910101033 | DM - ValleMexicoCentro | 77DM24D017720440 | BBVA MEXICO S A I B M | CUITLAHUAC 3331 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 116 | 129 | 20,000 | 51 | 55,250 | 55,250 | $8,840 | $64,090 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4674783333 | -99.1759383333 | Oct 23 2024 al Nov 22 2024 | $64,090.00 | [email protected] | 5553427870 | ||
| 535550 | 415000800011 | DD - GolfoNorte | 82DD12D010080240 | CAR ONE VALLE SA DE CV | LAZARO CARDENAS 2611 | MONTERREY | NUEVO LEON | 74 | GDMTH | 282 | 443 | 19,738 | 49 | 55,250 | 55,250 | $8,840 | $64,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.632039 | -100.300842 | Oct 31 2024 al Nov 30 2024 | $64,090.00 | [email protected] | [email protected] | [email protected] | 8189893044 |
| 272392 | 487230803621 | DX - Jalisco | 74DX12A010121111 | SEPEN | LEYES DE REFORMA 723 | TEPIC | NAYARIT | 68 | GDMTH | 55 | 55 | 1,680 | 5 | 5,525 | 5,525 | $884 | $6,409 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4752216667 | -104.8846283333 | Nov 20 2024 al Dec 19 2024 | $6,409.00 | [email protected] | 3111371447 | ||
| 74515 | 865191201109 | DJ - Oriente | 75DJ11B017504400 | BANCO AZTECA SA INST DE BANCA | 16 DE SEPTIEMBRE 4402 | MINATITLAN | VERACRUZ | 68 | GDMTH | 25 | 25 | 1,878 | 5 | 5,525 | 5,525 | $884 | $6,409 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9962233333 | -94.5847016667 | Nov 21 2024 al Dec 20 2024 | $6,409.00 | [email protected] | 9212830811 | ||
| 338196 | 624000502352 | DC - Norte | 80DC26M017700015 | MUNICIPIO DE DURANGO | PLANO 9 10DEF 81 150 | DURANGO | DURANGO | 5A | PB | 4 | 3 | 1,228 | 0 | 5,525 | 5,525 | $884 | $6,409 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,409.00 | [email protected] | [email protected] | NULL | |
| 525089 | 405120201310 | DD - GolfoNorte | 82DD09B010970510 | LOZA GARCIA MARIO ALEJO | CUAUHTEMOC 2 Y 3 315 B CP 0000 | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 1,792 | 5 | 5,935 | 5,935 | $475 | $6,409 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.805525 | -97.58185 | Oct 31 2024 al Nov 30 2024 | $6,409.00 | [email protected] | [email protected] | NULL | |
| 592166 | 47711100314 | DP - Bajio | 79DP06B168090310 | JOSE DELGADO M | EJ STA RITA | SAN FRANCISCO DE O | GUANAJUATO | 9M | GDMTH | 6 | 6 | 3,016 | 9 | 6,408 | 6,408 | $0 | $6,409 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5789383333 | -101.5243983333 | Oct 28 2024 al Nov 27 2024 | $6,409.00 | NULL | NULL | NULL | 4621409026 |
| 377648 | 783111006843 | DW - Peninsular | 72DW12D017200140 | PENINSULAR INMOBILIARIA SA CV | SM104 M33 LT 07 01 | CANCUN | QUINTANA ROO | 67 | GDMTH | 44 | 45 | 1,598 | 4 | 5,297 | 5,297 | $847 | $6,409 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1406533333 | -86.8948366667 | Nov 15 2024 al Dec 17 2024 | $6,409.00 | [email protected] | [email protected] | [email protected] | 9993610127 |
| 510268 | 387060601820 | DD - GolfoNorte | 78DD04B017810400 | INSTITUTO NACIONAL ELECTORAL | CHIHUAHUA 407 CP 00000 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 2,081 | 6 | 5,934 | 5,934 | $475 | $6,409 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.987995 | -98.0929533333 | Oct 28 2024 al Nov 27 2024 | $6,409.00 | [email protected] | [email protected] | 8998532592 | |
| 718664 | 326190304577 | DG - CentroSur | 72DG91A017220130 | ESC PRIM JOSE DE LOS REYES MAR | C 15 COL EL BARRIL | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 30 | 30 | 1,425 | 4 | 4,184 | 4,184 | $669 | $6,409 | 2024-09-17 00:00:00 | 2024-10-16 00:00:00 | 17.6518177 | -101.5303996 | Sep 17 2024 al Oct 16 2024 | $6,409.00 | [email protected] | 0 | ||
| 709462 | 306150313009 | DG - CentroSur | 69DG41H816710010 | ISEM CS SN FELIPE DEL PROGRESO | AV INSURGENTES COL HEROES DE | SAN FELIPE DEL PROGRESO | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 1,855 | 5 | 5,408 | 5,408 | $865 | $6,409 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.70612 | -99.94249 | Nov 11 2024 al Dec 11 2024 | $6,409.00 | [email protected] | 7122830016 | ||
| 118114 | 19221002205 | DA - BajaCalifornia | 73DA15D020880421 | MU OZ MARTIN MARIO ALBERTO | NAYARIT 786 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 50 | 80 | 986 | 3 | 5,920 | 5,920 | $474 | $6,409 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6551133333 | -115.5059566667 | Nov 19 2024 al Dec 18 2024 | $6,409.00 | [email protected] | 6860000000 | ||
| 516194 | 396210200941 | DD - GolfoNorte | 78DD06B020600560 | PML MUNICIPIO DE LINARES | CAR LINARES GALEANA SN | LINARES | NUEVO LEON | 5A | PB | 4 | 4 | 1,376 | 0 | 5,526 | 5,526 | $884 | $6,409 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.846785 | -99.5723433333 | Oct 28 2024 al Nov 27 2024 | $6,409.00 | 8211025046 | |||
| 348261 | 640201002141 | DC - Norte | 77DC27M017720085 | SIST EMP DABO SA DE CV | BLVD EJERCITO MEXICANO A16 PB | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 14 | 14 | 1,860 | 5 | 5,197 | 5,197 | $832 | $6,409 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5947833333 | -103.5020516667 | Oct 25 2024 al Nov 25 2024 | $6,409.00 | [email protected] | [email protected] | 8710000000 | |
| 149383 | 180860600020 | DF - CentroOccidente | 79DF40B838040080 | MUNICIPIO DE AYOTLAN JALISCO | PLAZA PAL AYOTLAN | AYOTLAN | Jalisco | 5A | PB | 4 | 3 | 1,254 | 0 | 5,525 | 5,525 | $884 | $6,409 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.52796 | -102.3334784 | Oct 28 2024 al Nov 28 2024 | $6,409.00 | [email protected] | [email protected] | 3459180212 | |
| 532872 | 414140108781 | DD - GolfoNorte | 74DD10F047420990 | AUTO EXPRESS ALLENDE SA DE CV | JUAN ESCUTIA 115 CP 00000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,018 | 6 | 5,525 | 5,525 | $884 | $6,409 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8062816667 | -100.29128 | Nov 22 2024 al Dec 20 2024 | $6,409.00 | [email protected] | [email protected] | 8181540550 | |
| 523418 | 404110501165 | DD - GolfoNorte | 78DD09A017860400 | BANCO MONEX SA IBM MONEX GPO F | AV DE LAS ROSAS 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,090 | 6 | 5,934 | 5,934 | $475 | $6,409 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8908733333 | -97.5021416667 | Oct 28 2024 al Nov 27 2024 | $6,409.00 | [email protected] | [email protected] | 8688107111 | |
| 351390 | 644030306524 | DC - Norte | 73DC04K017311010 | GOBIERNO DEL ESTADO DE CHIH | RUMANIA S N ESTACIONAMIENTO | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,247 | 6 | 5,879 | 5,879 | $470 | $6,409 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7105983333 | -106.4629133333 | Nov 19 2024 al Dic 18 2024 | $6,409.00 | [email protected] | [email protected] | 6144293344 | |
| 645538 | 83040600771 | DP - Bajio | 68DP09VV16290600 | JOSE GONZALEZ DIAZ | RCHO CUATRO ESQUINAS | SAN DIEGO DE LA UNION | GUANAJUATO | 9A | GDMTH | 100 | 100 | 8,640 | 25 | 6,410 | 6,410 | $0 | $6,409 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.384385 | -100.70039 | Nov 11 2024 al Dec 10 2024 | $6,409.00 | [email protected] | 4681561004 | ||
| 287934 | 580091001434 | DC - Norte | 79DC01F017940410 | MENCHACA ARMENDARIZ ROGELIO | AVE RIO COLORADO 23300 A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,728 | 5 | 5,461 | 5,461 | $874 | $6,409 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7774633333 | -106.166945 | Oct 29 2024 al Nov 27 2024 | $6,409.00 | [email protected] | [email protected] | 6144111112 | |
| 370378 | 779221002161 | DW - Peninsular | 83DW01M242020045 | MAURICIO MORAN MONROY | 1 SUB CON YVR 4 XPOKIN 15 YVR4 | CHABLEKAL | YUCATAN | 77 | GDMTH | 10 | 10 | 1,509 | 4 | 5,474 | 5,474 | $876 | $6,409 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.11936 | -89.599 | Oct 31 2024 al Nov 30 2024 | $6,409.00 | [email protected] | [email protected] | 5552523893 | |
| 69585 | 852060400896 | DJ - Oriente | 73DJ07D747310020 | RADIOMOVIL DIPSA SA DE CV | KM 98 AUTOPISTA COSAM ACAYUCAN | CASAS BLANCAS | VERACRUZ | 68 | GDMTH | 15 | 15 | 1,871 | 5 | 5,525 | 5,525 | $884 | $6,409 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.2584183333 | -95.69069 | Nov 19 2024 al Dec 18 2024 | $6,409.00 | [email protected] | [email protected] | 2818700256 | |
| 342996 | 630130500092 | DC - Norte | 79DC26G557930300 | COLEGIO DE BACHILLERES EDO DGO | POBLADO SAN MIGUEL DE CRUCES | TAYOLTITA,SAN DIMAS,DGO | DURANGO | 66 | GDMTH | 18 | 18 | 1,649 | 5 | 5,086 | 5,086 | $814 | $6,409 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.415405 | -105.8386183333 | Oct 29 2024 al Nov 27 2024 | $6,409.00 | [email protected] | NULL | ||
| 89057 | 1970503141 | DA - BajaCalifornia | 82DA01D010322101 | PROMOTORA DE GOLF DE TIJ SA CV | BLVD REAL DEL MAR MNZ 17 CASA | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 140 | 140 | 2,272 | 6 | 5,890 | 5,890 | $471 | $6,409 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4451083333333 | -117.099146666667 | Oct 31 2024 al Nov 30 2024 | $6,409.00 | [email protected] | [email protected] | [email protected] | 6646312125 |
| 233196 | 956180701288 | DU - GolfoCentro | 78DU01H017830180 | CORPORACION R G CONS EN F SC | JOSE DE ESCANDON 200 OTE | TAMPICO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,764 | 5 | 5,369 | 5,369 | $859 | $6,409 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.21998 | -97.85504 | Oct 25 2024 al Nov 25 2024 | $6,409.00 | [email protected] | 8332127877 | ||
| 91118 | 3080810201 | DA - BajaCalifornia | 75DA01C025823100 | ESTACION RIO TIJUANA SA DE CV | CALLE 30 23460 CANADAS DEL F | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 42 | 55 | 2,686 | 8 | 5,889 | 5,889 | $471 | $6,409 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4689433333 | -116.8472566667 | Nov 21 2024 al Dec 19 2024 | $6,409.00 | [email protected] | 6641337435 | ||
| 375544 | 781210602111 | DW - Peninsular | 72DW12B017201260 | CAN CHABLE VICTOR | SM239 MZ44 LT44 | CANCUN | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 1,546 | 4 | 5,296 | 5,296 | $847 | $6,409 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1900333333 | -86.8326383333 | Nov 15 2024 al Dec 17 2024 | $6,409.00 | [email protected] | 9981591095 | ||
| 710984 | 310020400403 | DG - CentroSur | 82DG41M050050440 | FLEXICO S DE RL DE CV | PARQUE IND MZ 2 LOTE 1B | LAS MANZANAS | ESTADO DE MEXICO | 78 | GDMTH | 910 | 910 | 174,798 | 426 | 540,832 | 540,832 | $86,533 | $640,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.97002 | -99.529684 | Oct 31 2024 al Nov 30 2024 | $640,885.00 | [email protected] | [email protected] | [email protected] | 0 |
| 639720 | 80020404985 | DP - Bajio | 82DP09J018200720 | SERV COMERCIAL GARIS SA CV | CARR HUIMIL 101 ESQ M SOLANA | QUERETARO | QUERETARO | 78 | GDMTH | 105 | 105 | 16,384 | 39 | 54,089 | 54,089 | $8,654 | $64,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5710417 | -100.38226 | Oct 31 2024 al Nov 30 2024 | $64,088.00 | [email protected] | 0 | ||
| 50109 | 749131092378 | DK - Sureste | 69DK17V011690070 | SUKARNE SA DE CV | AV NITROGENO LT 18 BODEGA 6 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 54 | 54 | 21,987 | 58 | 55,247 | 55,247 | $8,840 | $64,087 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.040885 | -92.905765 | Nov 12 2024 al Dec 11 2024 | $64,087.00 | [email protected] | 9933534700 | ||
| 92812 | 3190114812 | DA - BajaCalifornia | 82DA01C016904801 | FRIALSA FRIGORIFICOS SA DE CV | VIA RAPIDA ORIENTE 20651 2 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,200 | 1,496 | 318,252 | 776 | 593,341 | 593,341 | $47,467 | $640,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.529961 | -116.903589 | Oct 31 2024 al Nov 30 2024 | $640,857.00 | [email protected] | [email protected] | [email protected] | 6641059713 |
| 101002 | 9041002970 | DA - BajaCalifornia | 82DA17B011004500 | TIENDAS SORIANA SA DE CV | CARR CARRETERA TRANSPENINSULAR | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 1,305 | 1,708 | 172,176 | 420 | 552,461 | 552,461 | $88,394 | $640,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.07736 | -109.7736 | Oct 31 2024 al Nov 30 2024 | $640,855.00 | NULL | NULL | NULL | 6241199444 |
| 575312 | 258890100977 | DV - CentroOriente | 79DV08A015950030 | VIVCO ALIMENTOS S DE R L DE CV | BV VALSEQ ESQ CTO INT PZA | PUEBLA | PUEBLA | 68 | GDMTH | 278 | 348 | 18,720 | 48 | 55,090 | 55,090 | $8,814 | $64,084 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.02301167 | -98.2138867 | Oct 29 2024 al Nov 28 2024 | $64,084.00 | [email protected] | [email protected] | 2222434011 | |
| 493300 | 376240301041 | DD - GolfoNorte | 82DD12D072240345 | HOSPITAL PRIVADO MONTERREY SA | LAZARO CARDENAS 401 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 2,300 | 2,300 | 220,920 | 420 | 552,441 | 552,441 | $88,391 | $640,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $640,832.00 | [email protected] | [email protected] | [email protected] | 5586986847 |
| 214325 | 929240602244 | DU - GolfoCentro | 64DU05D166420771 | TERRENOS Y MAQ TERREX SA CV | AV CENTRAL 345 A | LA PILA | San Luis Potosi | 68 | GDMTH | 49 | 49 | 14,069 | 36 | 55,244 | 55,244 | $8,839 | $64,083 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | NULL | NULL | Nov 4 2024 al Dec 4 2024 | $64,083.00 | [email protected] | 4444193553 | ||
| 14840 | 662850301886 | DK - Sureste | 80DK03E018010100 | MPIO DE SAN CRISTOBAL DE LAS C | SEMAFOROS GENERAL | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 35 | 34 | 12,377 | 0 | 55,193 | 55,193 | $8,831 | $64,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $64,082.00 | [email protected] | [email protected] | 0 | |
| 284340 | 509091200767 | DX - Jalisco | 82DX13E050013700 | GALLERY FITNESS SA DE CV | BLV FCO MED ASC 2920 LOC 103 | EL PITILLAL | JALISCO | 78 | GDMTH | 100 | 166 | 16,475 | 41 | 55,243 | 55,243 | $8,839 | $64,081 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6586133333 | -105.23951 | Oct 31 2024 al Nov 30 2024 | $64,081.00 | [email protected] | [email protected] | [email protected] | 3222091100 |
| 165638 | 209220101262 | DF - CentroOccidente | 69DF25H286971250 | EJIDO NCPA COFRADIA DE JUAREZ | KM 3 2 CAM COALATILLA SN | COF JUAREZ | COLIMA | 9C | GDMTH | 70 | 70 | 8,952 | 26 | 6,410 | 6,410 | $0 | $6,408 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.05166 | -104.00194 | Nov 13 2024 al Dec 12 2024 | $6,408.00 | [email protected] | [email protected] | [email protected] | 3131140044 |
| 564750 | 241090301168 | DV - CentroOriente | 80DV04B5A4090010 | H AYUNTAMIENTO I DE MATAMOROS | POBLACION HUASTEPEC | HUAXTEPEC | PUEBLA | 5A | PB | 4 | 3 | 1,202 | 0 | 5,524 | 5,524 | $884 | $6,408 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,408.00 | [email protected] | [email protected] | [email protected] | 2436882088 |
| 637710 | 79070800743 | DP - Bajio | 79DP09HA57980075 | CIA PER DEL SOL DE QRO SA CV | ZONA DEL VIVERO 1 | QUERETARO | QUERETARO | 68 | GDMTH | 24 | 24 | 1,655 | 5 | 5,168 | 5,168 | $827 | $6,408 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5398383333 | -100.346585 | Oct 28 2024 al Nov 27 2024 | $6,408.00 | [email protected] | [email protected] | [email protected] | 0 |
| 615712 | 63190253301 | DP - Bajio | 78DP07F017811080 | ZANDA VERTICAL SA DE CV | BLVD ZANDA COND 04 MZ 25 LOT | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,629 | 4 | 5,007 | 5,007 | $801 | $6,408 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.17385 | -101.7201016667 | Oct 25 2024 al Nov 26 2024 | $6,408.00 | [email protected] | [email protected] | [email protected] | 8182022348 |
| 393762 | 801190400126 | DW - Peninsular | 63DW07B060630500 | RADIOMOVIL DIPSA SA DE CV | KM 2 CARRET VDD MDA | VALLADOLID | YUCATAN | 67 | GDMTH | 10 | 10 | 1,651 | 5 | 5,525 | 5,525 | $884 | $6,408 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.6797333333 | -88.238565 | Nov 4 2024 al Dec 4 2024 | $6,408.00 | [email protected] | 9997389578 | ||
| 360484 | 771080306063 | DW - Peninsular | 62DW01B025240215 | MUNICIPIO DE MERIDA YUCATAN | 51 X 44 Y 46 FRAN MONTEJO M2 | MERIDA | YUCATAN | 5A | PB | 7 | 7 | 1,208 | 0 | 5,524 | 5,524 | $884 | $6,408 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0303938 | -89.6431443 | Oct 31 2024 al Dec 3 2024 | $6,408.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 703546 | 295080730390 | DG - CentroSur | 68DG31E162500230 | ABAST MAT DEL CENTRO 2000 SACV | AV CENTENARIO SN MZ 1 L 3 1A S | CIVAC | MORELOS | 68 | GDMTH | 21 | 21 | 1,750 | 5 | 5,210 | 5,210 | $834 | $6,408 | 2024-09-10 00:00:00 | 2024-10-10 00:00:00 | 18.912395 | -99.1677833333 | Sep 10 2024 al Oct 10 2024 | $6,408.00 | [email protected] | 7773214596 | ||
| 682836 | 120211170471 | DP - Bajio | 69DP53L088990181 | SERV COMBUST NVA GENERACION SR | CARR ESTATAL 12 NIEVES MA ZAPI | MAZAPIL | Zacatecas | 66 | GDMTH | 22 | 22 | 1,610 | 5 | 5,167 | 5,167 | $827 | $6,408 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.661335 | -101.7400983333 | Nov 12 2024 al Dec 11 2024 | $6,408.00 | [email protected] | NULL | ||
| 31829 | 694080820889 | DK - Sureste | 75DK11W4I7000060 | TORRES LIEVANO MARIO | RANCHO EL MIRADOR | EL POTRERO | OAXACA | 9M | GDMTH | 5 | 5 | 3,157 | 9 | 6,407 | 6,407 | $0 | $6,408 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.1181966667 | -97.91834 | Oct 22 2024 al Nov 21 2024 | $6,408.00 | [email protected] | [email protected] | [email protected] | 9545598742 |
| 322389 | 605930300135 | DC - Norte | 73DC14D097320240 | TELEFONOS DE MEXICO SAB DE CV | FCO I MADERO ESQ AV LE BARON | GALEANA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,606 | 5 | 5,472 | 5,472 | $876 | $6,408 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.012775 | -107.5676516667 | Nov 19 2024 al Dic 18 2024 | $6,408.00 | [email protected] | 6361044517 | ||
| 697438 | 275090310851 | DG - CentroSur | 64DG11A016400390 | PLATA AGUILAR JUAN | REAL 16 2 H GALEANA CP 39010 | CHILPANCINGO | GUERRERO | 68 | GDMTH | 30 | 30 | 1,200 | 4 | 4,059 | 4,059 | $649 | $6,408 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5664685 | -99.5144907 | Nov 4 2024 al Dec 4 2024 | $6,408.00 | [email protected] | [email protected] | 7471360457 | |
| 300137 | 587900300949 | DC - Norte | 77DC02A318770454 | JUAN ABRAHAM WALL | CAMPO 1 B APDO 130 CASA 49 | MPIO DE CARICHIC | CHIHUAHUA | 9M | GDMTH | 15 | 15 | 3,329 | 9 | 6,408 | 6,408 | $0 | $6,408 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.385505 | -106.93262 | Oct 25 2024 al Nov 25 2024 | $6,408.00 | 6251030930 | |||
| 714607 | 320070100660 | DG - CentroSur | 83DG81D015340710 | GARGARI CARDENAS MARIA CONCEPC | C LAS PALMAS L H5C D 602 2000 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 25 | 25 | 1,487 | 4 | 5,458 | 5,458 | $873 | $6,408 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7704683333333 | -99.78988 | Oct 31 2024 al Nov 30 2024 | $6,408.00 | [email protected] | 7444621213 | ||
| 564339 | 240890100521 | DV - CentroOriente | 80DV04A608005000 | MUNICIPIO ATLIXCO PUE | SAN A IXTAHUIXTLA | SN A IXTAHUIXTLA | PUEBLA | 5A | PB | 4 | 3 | 1,202 | 0 | 5,524 | 5,524 | $884 | $6,408 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,408.00 | [email protected] | [email protected] | 2444450087 | |
| 480629 | 373110504048 | DD - GolfoNorte | 78DD11B036320210 | ESPINO FUENTES ANA MARIA | ANDRES VIEZCA 2507 A CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 17 | 27 | 1,963 | 5 | 5,525 | 5,525 | $884 | $6,408 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6619583333 | -100.221245 | Oct 28 2024 al Nov 27 2024 | $6,408.00 | NULL | NULL | NULL | 8183601508 |
| 48776 | 748010805834 | DK - Sureste | 71DK17P016600250 | MUNICIPIO DEL CENTRO | PASEO VHSA ESQ E ZAPATA | VILLAHERMOSA | TABASCO | 5A | PB | 7 | 7 | 1,246 | 0 | 5,524 | 5,524 | $884 | $6,408 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9627233333 | -92.9514583333 | Nov 14 2024 al Dec 17 2024 | $6,408.00 | [email protected] | 9933103232 | ||
| 384915 | 789121204021 | DW - Peninsular | 82DW04A018240360 | CONS DE SERV DE CAMP SA DE CV | AV ESCENICA S N A COSTADO ZOOL | CAMPECHE | CAMPECHE | 77 | GDMTH | 76 | 76 | 1,431 | 4 | 5,253 | 5,253 | $840 | $6,408 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.819155 | -90.57504 | Oct 31 2024 al Nov 30 2024 | $6,408.00 | [email protected] | [email protected] | [email protected] | 9818119950 |
| 563861 | 240100201004 | DV - CentroOriente | 80DV04A678001000 | MUNICIPIO DE SN DIEGO LA MEZA | SAN B CHIMALHUACAN | SAN B. CHIMALHUACAN | PUEBLA | 5A | PB | 4 | 3 | 1,202 | 0 | 5,524 | 5,524 | $884 | $6,408 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,408.00 | NULL | NULL | NULL | 2272782101 |
| 58036 | 827961004472 | DJ - Oriente | 76DJ02K014420240 | CENTRO DE ESTIM TEMPRANA | CONSTITUYENTES DE 1857 S N | XALAPA | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,678 | 5 | 5,524 | 5,524 | $884 | $6,408 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.5373966667 | -96.8988466667 | Oct 22 2024 al Nov 22 2024 | $6,408.00 | [email protected] | 2288403628 | ||
| 154556 | 184870100888 | DF - CentroOccidente | 71DF25E571100140 | ENRIQUE MICHEL RUIZ ING | KM 4 CARR COLIMA TEPAMES | TEPAMES | COLIMA | 9A | GDMTH | 35 | 35 | 9,981 | 27 | 6,408 | 6,408 | $0 | $6,408 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.13977 | -103.63229 | Nov 15 2024 al Dec 16 2024 | $6,408.00 | [email protected] | [email protected] | 3123120286 | |
| 693963 | 128910300128 | DP - Bajio | 68DP58G016800030 | CENTRO BACH TEC AGR 188 | CARR EL JARAL | VILLANUEVA | Zacatecas | 68 | GDMTH | 30 | 30 | 1,601 | 5 | 5,168 | 5,168 | $827 | $6,408 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.3630633333 | -102.8878833333 | Nov 11 2024 al Dec 10 2024 | $6,408.00 | NULL | NULL | NULL | 4999260902 |
| 81647 | 884220901161 | DJ - Oriente | 69DJ06G016910205 | AT T COMUNICACIONES DIGITALE | RAFAEL CUERVO 1279 A | VERACRUZ | VERACRUZ | 68 | GDMTH | 18 | 18 | 1,845 | 5 | 5,523 | 5,523 | $884 | $6,408 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.21546 | -96.1830533333 | Nov 12 2024 al Dec 11 2024 | $6,408.00 | [email protected] | 0 | ||
| 582905 | 40231001885 | DP - Bajio | 70DP03C016690281 | DORANTES FEREGRINO ELVIRA | CARR EL CIERVO VILLA P SN | EZEQUIEL MONTES | QUERETARO | 9C | GDMTH | 65 | 65 | 7,440 | 21 | 5,934 | 5,934 | $0 | $6,408 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6249316667 | -99.8590733333 | Nov 13 2024 al Dec 13 2024 | $6,408.00 | [email protected] | 0 | ||
| 244785 | 441210600741 | DX - Jalisco | 82DX14P020030330 | COND HAB ALADA TORRE A | PASEO VALLE REAL 4000 A | ZAPOPAN | JALISCO | 78 | GDMTH | 141 | 141 | 16,598 | 41 | 55,239 | 55,239 | $8,838 | $64,077 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.43789 | -103.436185 | Oct 31 2024 al Nov 30 2024 | $64,077.00 | [email protected] | 3323425705 | ||
| 507445 | 386040812666 | DD - GolfoNorte | 82DD04D018210920 | COLEGIO DE BACHILLERES NO 7 | BURGOS S N | REYNOSA | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 20,586 | 51 | 59,331 | 59,331 | $4,747 | $64,077 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0491 | -98.30047 | Oct 31 2024 al Nov 30 2024 | $64,077.00 | [email protected] | [email protected] | [email protected] | 8999263413 |
| 233551 | 957040600194 | DU - GolfoCentro | 84DU01D010010050 | COM LA PUREZA DE BEB SDERLDECV | CARR TAMPICO MANTE KM 28 5 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 450 | 450 | 16,098 | 40 | 55,238 | 55,238 | $8,838 | $64,077 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.45094833 | -97.96587167 | Oct 31 2024 al Nov 30 2024 | $64,077.00 | [email protected] | [email protected] | [email protected] | 8332606666 |
| 446219 | 546920901363 | DB - Noroeste | 82DB10A018230500 | CASA LEY SAPI DE CV | CALZ HEROICO COLEGIO M 6280 | CULIACAN | Sinaloa | 75 | GDMTH | 624 | 624 | 219,859 | 458 | 552,386 | 552,386 | $88,382 | $640,767 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.75727286 | -107.3581601 | Oct 31 2024 al Nov 30 2024 | $640,767.00 | [email protected] | [email protected] | [email protected] | 0 |
| 297496 | 586170700206 | DC - Norte | 76DC01P537620185 | GUTIERREZ GOMEZ ESPERANZA | EL TREBOL LOTE 57 | NUEVO HOLANDA | CHIHUAHUA | 9M | GDMTH | 139 | 139 | 38,400 | 107 | 64,077 | 64,077 | $0 | $64,076 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.8246983333 | -104.5978266667 | Oct 23 2024 al Nov 22 2024 | $64,076.00 | [email protected] | [email protected] | [email protected] | 0 |
| 235033 | 963000400010 | DU - GolfoCentro | 82DU07A010090180 | CIA HOT Y FRAC TANINUL SA | C VALLES TAMPICO K 15 | CD VALLES | San Luis Potosi | 74 | GDMTH | 300 | 500 | 17,298 | 43 | 55,238 | 55,238 | $8,838 | $64,076 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9506616666667 | -98.8883666666667 | Oct 31 2024 al Nov 30 2024 | $64,076.00 | [email protected] | [email protected] | 0 | |
| 187961 | 571140200970 | DL - ValleMexicoNorte | 82DL70F310500036 | MPIO DE NAUCALPAN DE JUAREZ | AV MEXICO S N ANEXO | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 322 | 460 | 18,987 | 41 | 55,236 | 55,236 | $8,838 | $64,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47886389 | -99.23355 | Oct 31 2024 al Nov 30 2024 | $64,073.00 | [email protected] | 5553718300 | ||
| 703154 | 294921014809 | DG - CentroSur | 80DG35F310510002 | TLACOTEPEC ZACUALPAN | BLVD ALUMBRADO PUBLICO | ZACUALPAN | MORELOS | 5A | PB | 31 | 31 | 11,002 | 0 | 55,234 | 55,234 | $8,837 | $64,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,071.00 | 7313575140 | |||
| 549853 | 888170610394 | DD - GolfoNorte | 82DD12D010080018 | MINERALES Y MAT IND SA DE CV | CAM A VILLA DE GARCIA KM 4 | MONTERREY | NUEVO LEON | 74 | GDMTH | 750 | 750 | 206,758 | 504 | 552,333 | 552,333 | $88,373 | $640,707 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.881545 | -100.528568 | Oct 31 2024 al Nov 30 2024 | $640,707.00 | [email protected] | [email protected] | [email protected] | 8116316528 |
| 376888 | 782230903911 | DW - Peninsular | 63DW12D016300810 | FARMACIA GUADALAJARA | SM97 MZ14 LT4 03 | CANCUN | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 17,040 | 44 | 52,951 | 52,951 | $8,472 | $64,070 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1479466667 | -86.862015 | Nov 4 2024 al Dec 4 2024 | $64,070.00 | [email protected] | 0 | ||
| 631776 | 77100307076 | DP - Bajio | 82DP09B018090985 | Q PUMPS SA DE CV | ACCESO A 103 | QUERETARO | QUERETARO | 78 | GDMTH | 122 | 122 | 16,266 | 40 | 54,074 | 54,074 | $8,652 | $64,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6464629 | -100.4300714 | Oct 31 2024 al Nov 30 2024 | $64,070.00 | [email protected] | [email protected] | [email protected] | 4422262620 |
| 277248 | 501031207877 | DX - Jalisco | 74DX17B051012340 | TELEFONOS DE MEXICO SAB DE CV | PASEO DEL HUERTO 2127 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 22 | 22 | 1,838 | 5 | 5,523 | 5,523 | $884 | $6,407 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5656766667 | -103.386735 | Nov 20 2024 al Dec 19 2024 | $6,407.00 | [email protected] | [email protected] | [email protected] | 3336163299 |
| 68866 | 850980702301 | DJ - Oriente | 80DJ07AL08010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB EL TAMARINDO | EL TAMARINDO | VERACRUZ | 5A | PB | 5 | 4 | 1,192 | 0 | 5,523 | 5,523 | $884 | $6,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,407.00 | [email protected] | 2747430070 | ||
| 54544 | 820220101573 | DJ - Oriente | 80DJ01A016920654 | MUNICIPIO DE PAPANTLA | ALUMBRADO PUB TRES CRUCES SN | POZA RICA DE HIDALGO | VERACRUZ | 5A | PB | 4 | 3 | 1,192 | 0 | 5,523 | 5,523 | $884 | $6,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,407.00 | 7848424190 | |||
| 36424 | 711090700646 | DK - Sureste | 80DK13E568000250 | H AYUNTAMIENTO DE TUXTLA CHICO | ALUM CANTON SAN JOAQUIN | SAN JOAQUIN | CHIAPAS | 5A | PB | 4 | 4 | 1,323 | 0 | 5,932 | 5,932 | $475 | $6,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,407.00 | [email protected] | [email protected] | 9621851884 | |
| 15433 | 665000600581 | DK - Sureste | 80DK19A5C2000010 | MUNICIPIO DE PALENQUE CHIAPAS | EJ GALILEO | GALILEO | CHIAPAS | 5A | PB | 4 | 4 | 1,323 | 0 | 5,932 | 5,932 | $475 | $6,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,407.00 | [email protected] | 9163450097 | ||
| 70480 | 855020705154 | DJ - Oriente | 80DJ07GU68020010 | MPIO SAN MIGUEL SOYALTEPEC | ALUMB PUB CERRO TEPEXCUINTLE | CERRO TEPEZCUINTLE | OAXACA | 5A | PB | 4 | 3 | 1,192 | 0 | 5,523 | 5,523 | $884 | $6,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,407.00 | [email protected] | NULL | ||
| 448081 | 548180400384 | DB - Noroeste | 03DB10E010322990 | MUNICIPIO DE CULIACAN | REFORMA S N | ELDORADO | Sinaloa | 5A | PB | 3 | 3 | 1,443 | 0 | 5,523 | 5,523 | $884 | $6,407 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 24.3206638 | -107.3579544 | Aug 30 2024 al Oct 30 2024 | $6,407.00 | [email protected] | 6677580101 | ||
| 113750 | 16951062344 | DA - BajaCalifornia | 68DA15A010885540 | H AYNTO MXLI ALUMB PUBLI | REFORMA Y MORELOS CENTRO CD`GA | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 18 | 18 | 2,434 | 7 | 5,932 | 5,932 | $475 | $6,407 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 32.6628566667 | -115.4893066667 | Nov 11 2024 al Dec 10 2024 | $6,407.00 | NULL | NULL | NULL | 6865581600 |
| 450395 | 552121001651 | DB - Noroeste | 70DB15A016210970 | ALBA CONSUELO GUILLEN R | AV C 14 NTE | CABORCA | Sonora | 65 | GDMTH | 45 | 45 | 1,983 | 6 | 5,887 | 5,887 | $471 | $6,407 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7134083333 | -112.1476366667 | Nov 12 2024 al Dec 11 2024 | $6,407.00 | [email protected] | [email protected] | [email protected] | 6373721858 |
| 168028 | 147980903070 | DM - ValleMexicoCentro | 72DM21C017212250 | LEGAS ASAZ FARMACEUTICA SACV | QUERETARO 131 JALAPA 167 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 100 | 156 | 1,360 | 4 | 5,523 | 5,523 | $884 | $6,407 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4147766667 | -99.1603716667 | Nov 14 2024 al Dec 16 2024 | $6,407.00 | [email protected] | [email protected] | [email protected] | 5552645800 |
| 558173 | 222221100312 | DV - CentroOriente | 78DV08G536030044 | MANTENIMIENTO INTEGRAL FINSA S | CARR NOPALUCAN SOLTEPEC KM 4 7 | SAN JOSE CHIAPA | PUEBLA | 68 | GDMTH | 80 | 80 | 640 | 2 | 5,437 | 5,437 | $870 | $6,407 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.20410833 | -97.7882333 | Oct 28 2024 al Nov 27 2024 | $6,407.00 | [email protected] | [email protected] | 4270000000 | |
| 530785 | 412990358181 | DD - GolfoNorte | 78DD09D017820970 | HINOJOSA G JAVIER | GARDENIA 10 P RICO V SN JUAN | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,009 | 6 | 5,933 | 5,933 | $475 | $6,407 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.85213 | -97.5296916667 | Oct 28 2024 al Nov 27 2024 | $6,407.00 | [email protected] | 8688131552 | ||
| 381055 | 784221001312 | DW - Peninsular | 67DW12E016700760 | LUROLA SAPI DE CV | MZ53 LT23 LOC60 | CANCUN | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 1,599 | 4 | 5,295 | 5,295 | $847 | $6,407 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1036966667 | -86.7641083333 | Nov 8 2024 al Dec 10 2024 | $6,407.00 | [email protected] | 3221973476 | ||
| 119946 | 20950630842 | DA - BajaCalifornia | 61DA15F010600155 | H AYNTO MXCLI`ALUMBRADO | SANTOS DEGOLLADO Y RIO MAYO Ir | MEXICALI | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 1,979 | 0 | 5,933 | 5,933 | $475 | $6,407 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6461883 | -115.4402717 | Oct 31 2024 al Nov 29 2024 | $6,407.00 | NULL | NULL | NULL | 6865581600 |
| 301720 | 588120300650 | DC - Norte | 74DC02B926510081 | COL DE EST CIENT Y TEC DEL EDO | PRIMERO DE MAYO | BACHINIVA | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 2,045 | 6 | 5,482 | 5,482 | $877 | $6,407 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.775255 | -107.2631666667 | Nov 20 2024 al Dic 18 2024 | $6,407.00 | NULL | NULL | NULL | 6595870099 |
| 610735 | 61220951676 | DP - Bajio | 67DP07D016720170 | BUSTAMANTE CHAVEZ PEDRO ENRIQU | CUESTA CAMELINA 404 B | LEON | GUANAJUATO | 68 | GDMTH | 97 | 97 | 1,600 | 4 | 5,006 | 5,006 | $801 | $6,407 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.0705366667 | -101.6077783333 | Nov 8 2024 al Dec 9 2024 | $6,407.00 | 4775282772 | |||
| 113071 | 16200601398 | DA - BajaCalifornia | 82DA15A021010400 | DIOCESIS DE MEXICALI A R | MORELOS 192 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 138 | 138 | 2,652 | 7 | 5,919 | 5,919 | $473 | $6,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32 | -115 | Oct 31 2024 al Nov 30 2024 | $6,407.00 | NULL | NULL | NULL | 0 |
| 237771 | 435030701743 | DX - Jalisco | 73DX15G050320480 | TELEFONOS DE MEXICO SAB DE CV | ANT CAM REAL DE COL 63 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 22 | 30 | 1,887 | 5 | 5,523 | 5,523 | $884 | $6,407 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5311316667 | -103.4769433333 | Nov 19 2024 al Dec 18 2024 | $6,407.00 | [email protected] | [email protected] | [email protected] | 0 |
| 389839 | 796080201574 | DW - Peninsular | 62DW06A016250310 | MUNICIPIO DE OTHON P BLANCO | MAGISTERIAL X M C REJON | CHETUMAL | QUINTANA ROO | 5A | PB | 2 | 2 | 1,298 | 0 | 5,932 | 5,932 | $475 | $6,407 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.532265 | -88.3084416667 | Oct 31 2024 al Dec 3 2024 | $6,407.00 | [email protected] | [email protected] | 9838351500 | |
| 587997 | 44970213021 | DP - Bajio | 31DP03G013117780 | MPIO SAN JUAN DEL RIO | OSCAR ARIAS SANCHEZ | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 2 | 1,243 | 0 | 5,523 | 5,523 | $884 | $6,407 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.3963321 | -99.9639274 | Sep 20 2024 al Nov 21 2024 | $6,407.00 | [email protected] | 4272681000 | ||
| 13302 | 660020305487 | DK - Sureste | 78DK03A019301900 | BASE AEREA MILITAR NO 17 | SAN JUAN COPALAR | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 15 | 15 | 1,986 | 5 | 5,524 | 5,524 | $884 | $6,407 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.1739283333 | -92.05232 | Oct 25 2024 al Nov 26 2024 | $6,407.00 | [email protected] | [email protected] | 9616276155 | |
| 474871 | 369140803158 | DD - GolfoNorte | 77DD18A017140090 | PRESIDENCIA MUNICIPAL FRONTERA | LIB C S DE GORTARI KM 11 662 | FRONTERA | Coahuila | 5A | GDMTH | 12 | 12 | 1,852 | 5 | 5,524 | 5,524 | $884 | $6,407 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.909765 | -101.4804983333 | Oct 25 2024 al Nov 26 2024 | $6,407.00 | [email protected] | [email protected] | 8666490010 | |
| 315901 | 599221101561 | DC - Norte | 72DC04H016202300 | MUNICIPIO DE JUAREZ | BLVD ING B NORZAGARAY S N | CD JUAREZ | CHIHUAHUA | 5A | PB | 4 | 3 | 1,334 | 0 | 5,932 | 5,932 | $475 | $6,407 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7561016667 | -106.5008633333 | Nov 19 2024 al Dic 17 2024 | $6,407.00 | [email protected] | 6567370200 | ||
| 283074 | 507190400368 | DX - Jalisco | 82DX173031010056 | GOMEZ ZEPEDA DAVID | LIBERTAD 7 A | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 198 | 198 | 21,640 | 21 | 55,230 | 55,230 | $8,837 | $64,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $64,068.00 | [email protected] | 0 | ||
| 713230 | 316220402166 | DG - CentroSur | 82DG71A328210010 | SDN C R E A R VALLE DE BRAVO | CARR FED VALLE DE B TOLUC S N | LOS SAUCOS | ESTADO DE MEXICO | 78 | GDMTH | 200 | 200 | 17,539 | 43 | 55,230 | 55,230 | $8,837 | $64,067 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1395 | -100.0207778 | Oct 31 2024 al Nov 30 2024 | $64,067.00 | [email protected] | [email protected] | [email protected] | 0 |
| 205866 | 924760300061 | DU - GolfoCentro | 72DU04B013120061 | AGRICOLA SOLANUM S DE PR DE RL | POZO 2 CARR CEDRAL NORIA KM3 5 | CEDRAL S.L.P. | San Luis Potosi | 9A | GDMTH | 82 | 82 | 34,975 | 95 | 64,067 | 64,067 | $0 | $64,067 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.8464933333 | -100.7589733333 | Nov 15 2024 al Dec 16 2024 | $64,067.00 | [email protected] | 4888827909 | ||
| 188680 | 573050603067 | DL - ValleMexicoNorte | 82DL10D010010010 | ESCUELA SEC Y PREP JUSTO SIERR | CALZ SN JUAN DE ARAGON 333 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 245 | 350 | 18,152 | 40 | 55,229 | 55,229 | $8,837 | $64,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47998667 | -99.10113333 | Oct 31 2024 al Nov 30 2024 | $64,065.00 | [email protected] | [email protected] | 5510848217 | |
| 718639 | 326180502664 | DG - CentroSur | 75DG91A017510420 | TIENDAS ALKA S A DE C V | CALLE BENITO JUAREZ S N S N | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 86 | 86 | 17,120 | 44 | 46,285 | 46,285 | $7,406 | $64,064 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 17.6416035 | -101.5562999 | Oct 21 2024 al Nov 20 2024 | $64,064.00 | [email protected] | 0 | ||
| 439225 | 545200900690 | DB - Noroeste | 82DB08D018205445 | SDN 42 0 B I | ENRIQUE DUNANT 985 | GUAMUCHIL | Sinaloa | 75 | GDMTH | 152 | 152 | 20,007 | 49 | 55,227 | 55,227 | $8,836 | $64,063 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9209 | -119.135 | Oct 31 2024 al Nov 30 2024 | $64,063.00 | [email protected] | [email protected]. | 6737321476 | |
| 191346 | 982231000060 | DL - ValleMexicoNorte | 69DL10C016920840 | GOBIERNO DE LA CIUDAD DE MEXIC | LUIS DE LA ROSA S N | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 81 | 100 | 18,080 | 48 | 55,226 | 55,226 | $8,836 | $64,062 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4826283333333 | -99.0996133333333 | Nov 13 2024 al Dec 12 2024 | $64,062.00 | [email protected] | 5557815172 | ||
| 268409 | 477221105452 | DX - Jalisco | 82DX07D021000368 | EMP INNOVADORA PROD MEX SA CV | AV BENJAMIN FRANKLIN 20 9 | EL ZAPOTE | JALISCO | 78 | GDMTH | 450 | 450 | 17,271 | 43 | 55,225 | 55,225 | $8,836 | $64,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $64,061.00 | [email protected] | 0 | ||
| 249480 | 448060101028 | DX - Jalisco | 82DX02D010010035 | PROC TEC DE POLIMEROS SA DE CV | KM 3 2 CARRETERA GUADALAJARA | SAN JUAN DE LOS LAGOS | JALISCO | 78 | GDMTH | 3,444 | 3,444 | 2,050,988 | 3,601 | 5,522,459 | 5,522,459 | $883,594 | $6,406,053 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2386 | -102.34587 | Oct 31 2024 al Nov 30 2024 | $6,406,053.00 | [email protected] | [email protected] | [email protected] | 3957255098 |
| 199955 | 912970601073 | DU - GolfoCentro | 71DU03A017010090 | HELMAX SA DE CV | 16 DE SEPTIEMBRE OTE 1206 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 39 | 39 | 1,851 | 5 | 5,522 | 5,522 | $884 | $6,406 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.741915 | -99.115955 | Nov 14 2024 al Dec 13 2024 | $6,406.00 | [email protected] | 8343135600 | ||
| 66078 | 848030300202 | DJ - Oriente | 73DJ06K544600050 | TORRES GRANADOS ROBERTO | RANCHO SAN PATRICIO | FRANCISCO J MORENO | VERACRUZ | 68 | GDMTH | 46 | 46 | 1,849 | 5 | 5,523 | 5,523 | $884 | $6,406 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1127883333 | -96.3254516667 | Nov 19 2024 al Dec 18 2024 | $6,406.00 | [email protected] | 2299519427 | ||
| 272928 | 489111102090 | DX - Jalisco | 77DX12C060030020 | RADIOMOVIL DIPSA SA DE CV | LERDO DE TEJADA 100 | ZAPOTAN | NAYARIT | 68 | GDMTH | 15 | 15 | 1,764 | 5 | 5,522 | 5,522 | $883 | $6,406 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.09252 | -104.8597766667 | Oct 24 2024 al Nov 25 2024 | $6,406.00 | [email protected] | 3336691020 | ||
| 698156 | 277790700041 | DG - CentroSur | 80DG11C018150016 | H AYUNTAMIENTO MPAL C028 | AV LA PROVIDENCIA | CHILAPA | GUERRERO | 5A | PB | 4 | 4 | 1,094 | 0 | 5,523 | 5,523 | $884 | $6,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,406.00 | NULL | NULL | NULL | 7564752748 |
| 699183 | 280940206572 | DG - CentroSur | 80DG11G538110350 | H AYUNTAMIENTO MPAL C045 | DOM CON COCUILOTLATZALA 140515 | METLATONOC | GUERRERO | 5A | PB | 3 | 3 | 1,094 | 0 | 5,523 | 5,523 | $884 | $6,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,406.00 | NULL | NULL | NULL | NULL |
| 563283 | 238110602207 | DV - CentroOriente | 78DV03K563040050 | RADIOMOVIL DIPSA SA DE CV | GUERRERO SN CERRO DEL CALVARIO | SAN JUAN ATZINGO | PUEBLA | 68 | GDMTH | 13 | 19 | 1,713 | 5 | 5,523 | 5,523 | $884 | $6,406 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.29842 | -97.3840317 | Oct 28 2024 al Nov 27 2024 | $6,406.00 | NULL | NULL | NULL | 2222022646 |
| 503392 | 380231100218 | DD - GolfoNorte | 78DD03A016030022 | MPIO NVO LAREDO 2021 2024 | DR MIER ENTRE S PUGA J O S N | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,991 | 6 | 5,931 | 5,931 | $475 | $6,406 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4941616667 | -99.5311633333 | Oct 28 2024 al Nov 27 2024 | $6,406.00 | [email protected] | 8677113543 | ||
| 699239 | 280960421810 | DG - CentroSur | 80DG11G018110390 | MPIO DE TLAPA DE COMONFORT GUE | CALLE HIDALGO ESQ CON FONSECA | TLAPA DE COMONFORT | GUERRERO | 5A | PB | 4 | 3 | 1,094 | 0 | 5,523 | 5,523 | $884 | $6,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,406.00 | [email protected] | [email protected] | 7574760529 | |
| 87144 | 1131204180 | DA - BajaCalifornia | 78DA01A025700450 | RADIOMOVIL DIPSA SA DE CV | INTERNACIONAL 12266 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 10 | 14 | 2,695 | 8 | 5,886 | 5,886 | $471 | $6,406 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4816483333 | -116.99907 | Oct 28 2024 al Nov 26 2024 | $6,406.00 | [email protected] | [email protected] | [email protected] | 6646336300 |
| 717672 | 324970715690 | DG - CentroSur | 71DG91C017100490 | ESC PRIM JUAN ALVAREZ | COL VISTA HERMOSA | COL. CENTRO | GUERRERO | 68 | GDMTH | 39 | 39 | 1,621 | 4 | 4,746 | 4,746 | $759 | $6,406 | 2024-09-13 00:00:00 | 2024-10-15 00:00:00 | 17.2122083 | -100.646425 | Sep 13 2024 al Oct 15 2024 | $6,406.00 | [email protected] | 7424258424 | ||
| 275835 | 495171200902 | DX - Jalisco | 76DX13B010010161 | MUNICIPIO DE COMPOSTELA NAYARI | REVOLUCION JTO ESC PRIM | LAS VARAS, NAY. | NAYARIT | 5A | PB | 15 | 14 | 1,142 | 0 | 5,522 | 5,522 | $883 | $6,406 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.180825 | -105.1384733333 | Oct 23 2024 al Nov 22 2024 | $6,406.00 | [email protected] | [email protected] | 3271038231 | |
| 719749 | 328140401949 | DG - CentroSur | 69DG81J206900090 | CENTRO DE EDUC MEDIA SUP A DIS | CECYTE GRO | SAN JUAN DE LOS LLANOS (IGUALA | GUERRERO | 68 | GDMTH | 50 | 50 | 1,242 | 4 | 4,340 | 4,340 | $694 | $6,406 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 16.6419417 | -98.5727183 | Nov 11 2024 al Dec 11 2024 | $6,406.00 | [email protected] | 7411304351 | ||
| 546958 | 420181204612 | DD - GolfoNorte | 77DD11H067110370 | AUTOMATIZACION Y MEC IND SA CV | RAFAEL MARTINEZ 211 ED2 SEC 2 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,958 | 5 | 5,523 | 5,523 | $884 | $6,406 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.732205 | -100.205595 | Oct 25 2024 al Nov 26 2024 | $6,406.00 | [email protected] | [email protected] | [email protected] | 0 |
| 700304 | 285930410793 | DG - CentroSur | 80DG51B108010130 | H AYUNTAMIENTO MPAL C067 P 99 | ALUMB PUBLICO EL COACOYUL | TLAPEHUALA | GUERRERO | 5A | PB | 2 | 2 | 1,094 | 0 | 5,523 | 5,523 | $884 | $6,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,406.00 | [email protected] | 0 | ||
| 507031 | 386010811177 | DD - GolfoNorte | 77DD04D057720530 | TAVAREZ M MARIA P | FLORES MAGON 1802 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,088 | 5 | 5,931 | 5,931 | $474 | $6,406 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.09693 | -98.3049633333 | Oct 25 2024 al Nov 26 2024 | $6,406.00 | NULL | NULL | NULL | 8999227686 |
| 545945 | 420101203301 | DD - GolfoNorte | 78DD11H067810130 | OROZCO MARTINEZ VICTOR | RUISENOR 249 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 17 | 25 | 1,969 | 5 | 5,522 | 5,522 | $884 | $6,406 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8212883333 | -100.2290766667 | Oct 28 2024 al Nov 27 2024 | $6,406.00 | [email protected] | [email protected] | 8113822486 | |
| 488093 | 376150902126 | DD - GolfoNorte | 73DD12A070040330 | SD PROMOCION Y DESARROLLO SACV | VASCONCELOS 630 CP 00000 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 98 | 98 | 1,920 | 6 | 5,522 | 5,522 | $884 | $6,406 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.65302 | -100.354085 | Nov 20 2024 al Dec 19 2024 | $6,406.00 | [email protected] | NULL | ||
| 112800 | 16161202243 | DA - BajaCalifornia | 76DA15A020754320 | FARMACON SA DE CV | LIC MANUEL GOMEZ MORIN 1199 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 2,718 | 7 | 5,917 | 5,917 | $473 | $6,406 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5956333333 | -115.4688566667 | Oct 23 2024 al Nov 22 2024 | $6,406.00 | NULL | NULL | NULL | 6862544486 |
| 621992 | 69870600542 | DP - Bajio | 69DP08G019990010 | REGATO ALVAREZ JESUS | GALERA DE LA ESPERANZA | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 80 | 80 | 9,120 | 27 | 6,406 | 6,406 | $0 | $6,406 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.622015 | -101.02186 | Nov 12 2024 al Dec 11 2024 | $6,406.00 | [email protected] | 4121423743 | ||
| 330409 | 611900900014 | DC - Norte | 80DC22D018060051 | PRES MPAL SAN PEDRO | CALZ BERLANGA DENTRO DEPOR S 2 | SAN PEDRO | COAHUILA | 5A | GDMTH | 5 | 5 | 1,706 | 5 | 5,523 | 5,523 | $884 | $6,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,406.00 | [email protected] | NULL | ||
| 700332 | 285990500686 | DG - CentroSur | 80DG51B018010248 | H AYUNTAMIENTO MPAL C007 | ALUMB PUBLICO POTRERILLO | ARCELIA | GUERRERO | 5A | PB | 4 | 3 | 1,094 | 0 | 5,523 | 5,523 | $884 | $6,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,406.00 | NULL | NULL | NULL | 7323640535 |
| 292015 | 583230100492 | DC - Norte | 75DC01D017510010 | NIETO GONZALEZ HECTOR ENRIQUE | DOMICILIO CONOCIDO SN | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,971 | 6 | 5,474 | 5,474 | $876 | $6,406 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.7424533333 | -105.958165 | Nov 21 2024 al Dic 20 2024 | $6,406.00 | [email protected] | [email protected] | 6141377475 | |
| 583345 | 41020300033 | DP - Bajio | 67DP03D016710190 | SOCIEDAD DE PRODUCCION 1 | EL APARTADERO S P TENANGO | AMEALCO | QUERETARO | 9M | GDMTH | 120 | 120 | 3,360 | 10 | 6,415 | 6,415 | $0 | $6,406 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.1601566667 | -100.05995 | Nov 8 2024 al Dec 9 2024 | $6,406.00 | [email protected] | 4481025178 | ||
| 288692 | 580180100373 | DC - Norte | 75DC01A017520070 | COM ALMAC GARCIA MEXICO SA CV | JUAREZ 106 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 29 | 29 | 1,955 | 6 | 5,459 | 5,459 | $873 | $6,406 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.63731 | -106.0768533333 | Nov 21 2024 al Dic 20 2024 | $6,406.00 | [email protected] | 6141394835 | ||
| 190144 | 576190700479 | DL - ValleMexicoNorte | 69DL50A036920300 | FARHI DUSHI SHMUEL | AV JOSE LOPEZ PORTILLO 250 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 12 | 12 | 1,643 | 5 | 5,406 | 5,406 | $865 | $6,406 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6239866667 | -99.15226 | Nov 13 2024 al Dec 12 2024 | $6,406.00 | [email protected] | [email protected] | [email protected] | 5528188587 |
| 675813 | 112970456743 | DP - Bajio | 63DP53B016381200 | LAGUNA AGRICOLA MECANICA SA CV | PASEO DEL MINERAL SUR 1002 | FRESNILLO | Zacatecas | 68 | GDMTH | 44 | 44 | 1,532 | 5 | 5,084 | 5,084 | $813 | $6,406 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.166265 | -102.8553883333 | Nov 4 2024 al Dec 3 2024 | $6,406.00 | [email protected] | [email protected] | [email protected] | 4939320362 |
| 425448 | 533080901419 | DB - Noroeste | 62DB05A016250480 | ROMAN LIZARRAGA GUSTAVO | AVE MARINA MAZATLAN 2209 1B | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 26 | 26 | 1,930 | 5 | 5,523 | 5,523 | $884 | $6,406 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.27099 | -106.45376 | Oct 30 2024 al Nov 29 2024 | $6,406.00 | [email protected] | 6699134181 | ||
| 476652 | 370130306006 | DD - GolfoNorte | 76DD11D067641180 | CASTILLO SANCHEZ ERIKA HELEN | AV RUIZ CORTINEZ 450 L 10 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,686 | 4 | 5,522 | 5,522 | $884 | $6,406 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.704863 | -100.163397 | Oct 24 2024 al Nov 25 2024 | $6,406.00 | [email protected] | [email protected] | 8184532265 | |
| 546037 | 420120206264 | DD - GolfoNorte | 77DD11H066251190 | GARCIA GUAJARDO ARTEMIO | ZARAGOZA 200 B SUR | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,949 | 5 | 5,522 | 5,522 | $884 | $6,406 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7803183333 | -100.1884 | Oct 25 2024 al Nov 26 2024 | $6,406.00 | [email protected] | 8112799348 | ||
| 700410 | 286040802496 | DG - CentroSur | 80DG51C108010700 | H AYUNTAMIENTO MPAL C022 P L5 | ALUMB PUBLICO LA CRUZ DL RIO B | COYUCA DE CATALAN, GRO. | GUERRERO | 5A | PB | 4 | 3 | 1,094 | 0 | 5,523 | 5,523 | $884 | $6,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,406.00 | [email protected] | 0 | ||
| 702459 | 293060955848 | DG - CentroSur | 80DG21K098000010 | H AYUNTAMIENTO MPAL C060 | ALUM PUBLICO 080914 | EL PODER DE DIOS | GUERRERO | 5A | PB | 3 | 3 | 1,094 | 0 | 5,523 | 5,523 | $884 | $6,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,406.00 | [email protected] | [email protected] | 7216882514 | |
| 631549 | 77070206890 | DP - Bajio | 21DP09B022134360 | MPIO QUERETARO | PROL B QUINTANA ESQ TOJOLOBALE | SUBURBANO | QUERETARO | 5A | PB | 1 | 1 | 1,243 | 0 | 5,523 | 5,523 | $884 | $6,406 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.6221463 | -100.4068192 | Sep 12 2024 al Nov 13 2024 | $6,406.00 | [email protected] | [email protected] | 4422387700 | |
| 498477 | 378210203152 | DD - GolfoNorte | 82DD12D012250011 | IND DE PROD LACTEOS Y HELADOS | LIC PABLO A QUIROGA 4118 | MONTERREY | NUEVO LEON | 74 | GDMTH | 1,091 | 1,091 | 210,393 | 386 | 552,211 | 552,211 | $88,354 | $640,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.60903 | -100.2709 | Oct 31 2024 al Nov 30 2024 | $640,565.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 470630 | 361210100086 | DD - GolfoNorte | 82DD18E018111823 | IMSS UNIDAD MED FAMILIAR 86 | BLVD SAN JOSE 1205 | MONCLOVA | Coahuila | 74 | GDMTH | 320 | 338 | 19,373 | 48 | 55,071 | 55,071 | $8,811 | $64,053 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.924408 | -101.394679 | Oct 31 2024 al Nov 30 2024 | $64,053.00 | [email protected] | [email protected] | 6180000000 | |
| 131065 | 158090500689 | DF - CentroOccidente | 82DF45E321210100 | OOAPAS DE HUIRAMBA MICHOACAN | FRENTE AL CAMPO DE FUTBOL | HUIRAMBA | MICHOACAN | 78 | GDMTH | 100 | 100 | 24,130 | 0 | 55,218 | 55,218 | $8,835 | $64,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.547167 | -101.434892 | Oct 31 2024 al Nov 30 2024 | $64,052.00 | [email protected] | 0 | ||
| 370046 | 779191004971 | DW - Peninsular | 70DW01M137050060 | GO MART YUC | 74 238 53 FRACC AMERICAS | DZITYA | YUCATAN | 67 | GDMTH | 40 | 40 | 18,553 | 47 | 55,165 | 55,165 | $8,826 | $64,051 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0699433333 | -89.6446366667 | Nov 13 2024 al Dec 13 2024 | $64,051.00 | [email protected] | [email protected] | 0 | |
| 190463 | 965051105244 | DL - ValleMexicoNorte | 71DL70B317120520 | LUGER PERIFERICO SA DE CV HOTE | M AVILA CAMACHO 495 SN ANDRES | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 180 | 300 | 19,440 | 48 | 54,052 | 54,052 | $8,648 | $64,051 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.47007 | -99.2266033333 | Nov 15 2024 al Dec 16 2024 | $64,051.00 | [email protected] | [email protected] | 5553592222 | |
| 453662 | 555901101223 | DB - Noroeste | 82DB33A018210083 | COPPEL SA DE CV | AV A OBREGON 1770 LT1 MZ86 | NOGALES | Sonora | 75 | GDMTH | 273 | 273 | 20,120 | 50 | 57,454 | 57,454 | $4,596 | $64,050 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.30037 | -110.93929 | Oct 31 2024 al Nov 30 2024 | $64,050.00 | [email protected] | [email protected] | [email protected] | 6313150003 |
| 156420 | 186860101064 | DF - CentroOccidente | 80DF55D148010010 | MUNICIPIO DE MANZANILLO COLIMA | CIRUELITO DE LA MARINA DIRECTO | CIRUELITO DE LA MARINA | COLIMA | 5A | PB | 4 | 3 | 1,253 | 0 | 5,521 | 5,521 | $883 | $6,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,405.00 | [email protected] | [email protected] | 3141372222 | |
| 435220 | 542180800333 | DB - Noroeste | 63DB07J036320080 | SEP PRIM A VZLA DE MACIAS | POSTE 39 26DPR0539L | EJ FRANCISCO SARABIA | Sonora | 65 | GDMTH | 56 | 56 | 1,760 | 5 | 5,478 | 5,478 | $876 | $6,405 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.3670666667 | -109.1459633333 | Oct 31 2024 al Dec 2 2024 | $6,405.00 | [email protected] | [email protected] | 6621710889 | |
| 652823 | 93030515399 | DP - Bajio | 80DP13BG40180120 | MPIO CHAPULHUACAN | HUATEPANGO | CHAPULHUACAN | HIDALGO | 5A | PB | 4 | 3 | 1,251 | 0 | 5,521 | 5,521 | $883 | $6,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,405.00 | [email protected] | [email protected] | 7712602218 | |
| 592418 | 47851000743 | DP - Bajio | 80DP06B090700010 | MPIO ABASOLO | OJOS DE AGUA | OJOS DE AGUA | GUANAJUATO | 5A | PB | 4 | 3 | 1,251 | 0 | 5,521 | 5,521 | $883 | $6,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,405.00 | [email protected] | 4296931768 | ||
| 616229 | 63240706875 | DP - Bajio | 74DP07F017411350 | PRESTADORA DE SERVICIOS CAZAA | BLVD ARISTOTELES 733 | LEON | GUANAJUATO | 68 | GDMTH | 91 | 91 | 720 | 2 | 5,004 | 5,004 | $801 | $6,405 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1402016667 | -101.7384683333 | Nov 20 2024 al Dec 19 2024 | $6,405.00 | [email protected] | 4773943156 | ||
| 324903 | 607070301191 | DC - Norte | 74DC14J067460140 | PALOMAS COMERCIAL S A DE C V | AVE 5 DE MAYO NO 406 | PUERTO PALOMAS | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,288 | 6 | 5,892 | 5,892 | $471 | $6,405 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7796033333 | -107.6272083333 | Nov 20 2024 al Dic 19 2024 | $6,405.00 | [email protected] | [email protected] | [email protected] | 6566660025 |
| 311350 | 596220202895 | DC - Norte | 75DC04K017521055 | NUNEZ PEREZ LUISA FERNANDA | SIERRA CHICA 5518 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,270 | 6 | 5,875 | 5,875 | $470 | $6,405 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.67401 | -106.4255016667 | Nov 21 2024 al Dic 20 2024 | $6,405.00 | [email protected] | 6567786692 | ||
| 93756 | 3230102855 | DA - BajaCalifornia | 70DA01A025300250 | DAQU DE SONORA SA DE CV | VIA RAPIDA OTE 15000 SA11B | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 52 | 2,506 | 7 | 5,885 | 5,885 | $471 | $6,405 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5138933333333 | -116.965156666667 | Nov 12 2024 al Dec 12 2024 | $6,405.00 | [email protected] | [email protected] | [email protected] | 0 |
| 76358 | 870070400639 | DJ - Oriente | 69DJ11H017810221 | AT T COMUNICACIONES DIGITALES | KM 1 AUTOP NVO TEAPA 108 109 | NANCHITAL | VERACRUZ | 68 | GDMTH | 36 | 36 | 1,888 | 5 | 5,522 | 5,522 | $883 | $6,405 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0649483333 | -94.3211066667 | Nov 12 2024 al Dec 11 2024 | $6,405.00 | [email protected] | 0 | ||
| 606797 | 60131290571 | DP - Bajio | 80DP07C011550045 | MPIO SAN FRANCISCO DEL RINCON | COLONIA LAZARO CARDENAS | SAN FRANCISCO DEL RINCON | GUANAJUATO | 5A | PB | 4 | 3 | 1,251 | 0 | 5,521 | 5,521 | $883 | $6,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,405.00 | [email protected] | 4767447800 | ||
| 470628 | 361201100871 | DD - GolfoNorte | 76DD18E017130160 | PRESIDENCIA MUNICIPAL MONCLOVA | MANUEL J CELIS SN | MONCLOVA | Coahuila | 64 | GDMTH | 18 | 18 | 1,877 | 5 | 5,522 | 5,522 | $884 | $6,405 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.92242 | -101.387675 | Oct 24 2024 al Nov 25 2024 | $6,405.00 | [email protected] | 8666492800 | ||
| 678786 | 114960152421 | DP - Bajio | 71DP53D507190220 | POZO 8 LAS GUERAS SPR DE RI | POZO 8 | JESUS MA STO DOMINGO | San Luis Potosi | 9A | GDMTH | 100 | 100 | 9,760 | 26 | 6,405 | 6,405 | $0 | $6,405 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.1589466667 | -102.181515 | Nov 14 2024 al Dec 16 2024 | $6,405.00 | [email protected] | 4589314656 | ||
| 54659 | 820780100718 | DJ - Oriente | 76DJ01A016620185 | EXP PROD PR 199 | POZA RICA 199 HALLIBURTON | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 41 | 68 | 1,035 | 3 | 5,521 | 5,521 | $883 | $6,405 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.51399 | -97.4200583333 | Oct 22 2024 al Nov 22 2024 | $6,405.00 | [email protected] | 7828261000 | ||
| 645768 | 83120500981 | DP - Bajio | 80DP09VB11000011 | MPIO SAN LUIS DE LA PAZ | MAGUEY BLANCO LAMP DIRECTAS | MAGUEY BLANCO | GUANAJUATO | 5A | PB | 4 | 3 | 1,251 | 0 | 5,521 | 5,521 | $883 | $6,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,405.00 | [email protected] | 4686882331 | ||
| 491917 | 376211006498 | DD - GolfoNorte | 76DD12A010020100 | PRACTICA LEGAL Y FISCAL S C | 1RA AVENIDA 1495 61 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,942 | 5 | 5,521 | 5,521 | $883 | $6,405 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.70201 | -100.3711716667 | Oct 24 2024 al Nov 25 2024 | $6,405.00 | [email protected] | [email protected] | [email protected] | 8281259548 |
| 459155 | 350220400671 | DD - GolfoNorte | 74DD19A017440050 | FRACC TRIANA ETAPA 2 | AVE DE LA MITOLOGIA SN | SALTILLO | Coahuila | 5A | GDMTH | 6 | 6 | 1,913 | 6 | 5,521 | 5,521 | $883 | $6,405 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.45886 | -101.0090566667 | Nov 21 2024 al Dec 20 2024 | $6,405.00 | [email protected] | 8441220886 | ||
| 337055 | 623040600890 | DC - Norte | 74DC24N017630620 | MUNICIPIO DE JIMENEZ GIMNASIO | ARTEGA 4 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 2,000 | 6 | 5,522 | 5,522 | $884 | $6,405 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.117505 | -104.91479 | Nov 20 2024 al Dic 19 2024 | $6,405.00 | [email protected] | [email protected] | 6295421128 | |
| 581799 | 40020901634 | DP - Bajio | 80DP03C011550183 | MPIO EZEQUIEL MONTES | V CARRANZA A PUBLICO | EZEQUIEL MONTES | QUERETARO | 5A | PB | 3 | 2 | 1,251 | 0 | 5,521 | 5,521 | $883 | $6,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6622833333333 | -99.9008466666667 | Oct 31 2024 al Nov 30 2024 | $6,405.00 | NULL | NULL | NULL | 4412770707 |
| 627382 | 74821100481 | DP - Bajio | 69DP08X179990125 | BLANCA EULALIA NIETO P | RCHO SN NICOLAS D TOL | EL RETIRO | GUANAJUATO | 9A | GDMTH | 40 | 40 | 9,357 | 27 | 6,404 | 6,404 | $0 | $6,405 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.551895 | -100.9867983333 | Nov 12 2024 al Dec 11 2024 | $6,405.00 | [email protected] | 4111657383 | ||
| 569015 | 250940900383 | DV - CentroOriente | 78DV06C016011550 | SOCIEDAD RINCONADA | POZO 1 | EL SECO | PUEBLA | 9M | GDMTH | 48 | 48 | 2,966 | 9 | 6,405 | 6,405 | $0 | $6,405 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.12642667 | -97.6696717 | Oct 28 2024 al Nov 27 2024 | $6,405.00 | [email protected] | [email protected] | [email protected] | 2224418727 |
| 252363 | 452840500061 | DX - Jalisco | 78DX02J011010030 | SECUNDARIA FEDERAL | GONZALEZ ORTEGA 90 | NOCHISTLAN | ZACATECAS | 68 | GDMTH | 31 | 31 | 1,644 | 4 | 5,326 | 5,326 | $852 | $6,405 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.35906 | -102.8427816667 | Oct 25 2024 al Nov 26 2024 | $6,405.00 | [email protected] | [email protected] | 3467130032 | |
| 287694 | 580070501798 | DC - Norte | 78DC01A017820255 | AT T COMERCIALIZACION MOVIL | 56A Y CASI ESQ ZUBIRAN | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,992 | 6 | 5,521 | 5,521 | $883 | $6,405 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6049483333 | -106.06973 | Oct 28 2024 al Nov 26 2024 | $6,405.00 | [email protected] | 5560000000 | ||
| 239858 | 436070905151 | DX - Jalisco | 74DX17H010040590 | SERVICIO PUREZA SA DE CV | HEROES FERROCARRILEROS 370 | GUADALAJARA | JALISCO | 68 | GDMTH | 20 | 26 | 1,826 | 5 | 5,522 | 5,522 | $883 | $6,405 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6516316667 | -103.3511266667 | Nov 20 2024 al Dec 19 2024 | $6,405.00 | [email protected] | 3338105592 | ||
| 113660 | 16901204482 | DA - BajaCalifornia | 68DA15A010885140 | INMUEBLES CANTON S A DE C V | L MATEOS 550 ALUMBRADO C C ABS | MEXICALI | BAJA CALIFORNIA | 5A | PB | 12 | 12 | 1,978 | 0 | 5,930 | 5,930 | $474 | $6,405 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 32.6616783333 | -115.4874566667 | Nov 11 2024 al Dec 10 2024 | $6,405.00 | NULL | NULL | NULL | 6865571588 |
| 664903 | 104141051113 | DP - Bajio | 82DP52J018001020 | COPPEL SA DE CV | CALLE FRANCISCO I MADERO 301 S | LORETO | Zacatecas | 78 | GDMTH | 220 | 220 | 16,393 | 40 | 51,239 | 51,239 | $8,198 | $64,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $64,049.00 | [email protected] | [email protected] | [email protected] | 4969626603 |
| 477821 | 370240801983 | DD - GolfoNorte | 79DD11D032710191 | CAMFRI SA DE CV | GUADALAJARA 305 BOG 3 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 16,803 | 43 | 55,215 | 55,215 | $8,834 | $64,049 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7108816666667 | -100.19238 | Oct 29 2024 al Nov 28 2024 | $64,049.00 | [email protected] | 8180000000 | ||
| 22652 | 679950614903 | DK - Sureste | 71DK09A019001300 | SERV ADMON PLAZA DEL VALLE A C | AV UNIVERSIDAD 139 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 74 | 74 | 22,560 | 52 | 53,373 | 53,373 | $8,540 | $64,048 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0400733333 | -96.712635 | Nov 14 2024 al Dec 17 2024 | $64,048.00 | [email protected] | [email protected] | [email protected] | 9515147897 |
| 710524 | 309011101829 | DG - CentroSur | 80DG41L010050028 | H AYUNTAMIENTO F042 | A P STA MARIA DEL LLANO | IXTLAHUACA | ESTADO DE MEXICO | 5A | PB | 31 | 31 | 10,998 | 0 | 55,214 | 55,214 | $8,834 | $64,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,048.00 | NULL | NULL | NULL | 7122830610 |
| 534860 | 414230816211 | DD - GolfoNorte | 82DD10E050200130 | MAN WAH FURNITURE MEXICO SA CV | PUERTO GRANDE 200 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 2,880 | 2,880 | 196,251 | 479 | 552,122 | 552,122 | $88,340 | $640,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.006584 | -100.302487 | Oct 31 2024 al Nov 30 2024 | $640,462.00 | [email protected] | [email protected] | 0 | |
| 3976 | 152150301364 | DN - ValleMexicoSur | 82DN20A018211013 | DAIC SA DE CV | AV LAS TORRES 805 TORRE B | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 169 | 202 | 19,122 | 32 | 55,212 | 55,212 | $8,834 | $64,046 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $64,046.00 | [email protected] | [email protected] | [email protected] | 5591559004 |
| 249094 | 447910300720 | DX - Jalisco | 82DX02B010010060 | AVICAR OCCTE SA DE CV | KM 72 CTRA GUAD TEPA CP 47729 | TEPATITLAN | JALISCO | 78 | GDMTH | 490 | 490 | 16,059 | 40 | 55,210 | 55,210 | $8,834 | $64,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8214 | -102.76761 | Oct 31 2024 al Nov 30 2024 | $64,044.00 | [email protected] | [email protected] | [email protected] | 3787826201 |
| 122816 | 24071200511 | DA - BajaCalifornia | 82DA16E010091060 | LAGATUS S A DE C V | DESARROLLO LAS PALOMAS M1 | PUERTO PENASCO | SONORA | 71 | GDMTH | 143 | 143 | 29,436 | 72 | 59,230 | 59,230 | $4,738 | $64,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3230933333333 | -113.569 | Oct 31 2024 al Nov 30 2024 | $64,044.00 | [email protected] | [email protected] | [email protected] | 5527286307 |
| 536619 | 415100700030 | DD - GolfoNorte | 82DD11G011010690 | FORTACERO SA DE CV | BLVD C SALINAS DE G KM 8 8 CP | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 740 | 740 | 197,637 | 458 | 552,098 | 552,098 | $88,336 | $640,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.757968 | -100.21304 | Oct 31 2024 al Nov 30 2024 | $640,434.00 | [email protected] | [email protected] | [email protected] | 8116885966 |
| 170567 | 966210300882 | DM - ValleMexicoCentro | 68DM21A016810300 | MINISO MEXICO SAPI DE CV | FRANCISCO I MADERO 67 5 6 7 8 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 89 | 89 | 19,440 | 45 | 55,210 | 55,210 | $8,834 | $64,043 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.43337 | -99.1348666667 | Nov 8 2024 al Dec 11 2024 | $64,043.00 | [email protected] | 5563865016 | ||
| 710867 | 309970501551 | DG - CentroSur | 80DG41L090050010 | MUNICIPIO DE JIQUIPILCO F048 | ALUMO PUB STA CRUZ T 011002 | JIQUIPILCO | ESTADO DE MEXICO | 5A | PB | 31 | 31 | 10,997 | 0 | 55,209 | 55,209 | $8,833 | $64,043 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,043.00 | NULL | NULL | NULL | 7122830610 |
| 393902 | 801750400224 | DW - Peninsular | 80DW07B250010020 | MUNICIPIO TIXCACALCUPUL Y092 | ALUMB PUBLICO TIXCACALCUPUL | TIXCACALCUPUL | YUCATAN | 5A | PB | 34 | 34 | 12,161 | 0 | 55,208 | 55,208 | $8,833 | $64,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,041.00 | [email protected] | [email protected] | 9850000000 | |
| 5438 | 298241100293 | DN - ValleMexicoSur | 82DN10F018210402 | FITNESS PARA TODOS SRL DE CV | CALZADA LA VIGA 1188 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 230 | 327 | 18,072 | 83 | 55,207 | 55,207 | $8,833 | $64,040 | 2024-11-14 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 14 2024 al Nov 30 2024 | $64,040.00 | [email protected] | [email protected] | 0 | |
| 351112 | 643930101875 | DC - Norte | 79DC22H019210780 | M ALEJANDRO JULIO A | N 2690 EJ MIELERAS | TORREON COAH | COAHUILA | 9A | GDMTH | 182 | 150 | 104,640 | 301 | 64,040 | 64,040 | $0 | $64,040 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3619833333 | -103.3147133333 | Oct 29 2024 al Nov 27 2024 | $64,040.00 | [email protected] | 8717185085 | ||
| 313362 | 598010701123 | DC - Norte | 79DC04E319210220 | LOS CARNALES SPR DE RL | POZO 2 LUCIO BLANCO | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 10,480 | 31 | 6,404 | 6,404 | $0 | $6,404 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.342175 | -106.575695 | Oct 29 2024 al Nov 27 2024 | $6,404.00 | [email protected] | 6566642266 | ||
| 611603 | 61960952854 | DP - Bajio | 72DP07D010020620 | BECERRA MARTINEZ IGNACIO | C ABASTOS MOD A 12 Y 13 | LEON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,343 | 4 | 5,003 | 5,003 | $800 | $6,404 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0732283333 | -101.6840966667 | Nov 15 2024 al Dec 17 2024 | $6,404.00 | NULL | |||
| 152096 | 183180501239 | DF - CentroOccidente | 66DF60B066830035 | ZAMORA CARDENAS JOSE ARMANDO | CALLEJON DE LA ORDENA SN | TIZAPAN | Jalisco | 9M | GDMTH | 40 | 40 | 3,050 | 9 | 6,404 | 6,404 | $0 | $6,404 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.16788 | -103.05335 | Nov 8 2024 al Dec 9 2024 | $6,404.00 | [email protected] | 3339561668 | ||
| 324394 | 607000201059 | DC - Norte | 79DC14J257950020 | TORRES GALLARDO JAIME | COLONIA DIAZ P 446 | LA SALADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 10,400 | 30 | 6,404 | 6,404 | $0 | $6,404 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.20842 | -108.018305 | Oct 29 2024 al Nov 27 2024 | $6,404.00 | NULL | NULL | NULL | 6361150856 |
| 604718 | 59120104998 | DP - Bajio | 80DP07B605500010 | MPIO LAGOS DE MORENO | COMUNIDAD JARITAS | RANCHO JARITAS | Jalisco | 5A | PB | 4 | 3 | 1,251 | 0 | 5,521 | 5,521 | $883 | $6,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,404.00 | [email protected] | [email protected] | [email protected] | 4747412100 |
| 668466 | 109050867449 | DP - Bajio | 69DP52P017170300 | 01DPR0670L EP NUEVA CREACION | CALIXTO SERNA VALDIVIA 122 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 30 | 30 | 1,831 | 5 | 5,521 | 5,521 | $883 | $6,404 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.87314 | -102.2392666667 | Nov 12 2024 al Dec 11 2024 | $6,404.00 | [email protected] | 4499105610 | ||
| 342866 | 629900800300 | DC - Norte | 77DC26F247730230 | TELEFONOS DE MEXICO SAB DE CV | FCO ZARCO 3 ESQ 16 SEPT | SUCHIL | DURANGO | 66 | GDMTH | 28 | 28 | 1,773 | 5 | 5,083 | 5,083 | $813 | $6,404 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.621485 | -103.9236883333 | Oct 25 2024 al Nov 25 2024 | $6,404.00 | [email protected] | 6181268970 | ||
| 315231 | 598960700468 | DC - Norte | 75DC04E017510320 | AVANTEL S A DE C V | KM 240 PANAMERICANA VILLA AHUM | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 1,927 | 6 | 5,417 | 5,417 | $867 | $6,404 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.6258066667 | -106.5143833333 | Nov 21 2024 al Dic 20 2024 | $6,404.00 | [email protected] | [email protected] | 6562079914 | |
| 318308 | 601020300420 | DC - Norte | 76DC06B027000865 | MODULO 7 | POZO 74 CARRET 47 Y COORD 94 | LAZARO CARDENAS | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 10,320 | 29 | 6,404 | 6,404 | $0 | $6,404 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.439875 | -105.5554833333 | Oct 23 2024 al Nov 22 2024 | $6,404.00 | [email protected] | 6394660177 | ||
| 610917 | 61240402610 | DP - Bajio | 61DP07D010010130 | VAGLIA SA DE CV | BLVD M CERVANTES SAAVEDRA 1101 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,540 | 5 | 5,003 | 5,003 | $800 | $6,404 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.112245 | -101.7102766667 | Oct 31 2024 al Nov 29 2024 | $6,404.00 | [email protected] | 4777164309 | ||
| 126312 | 155050625064 | DF - CentroOccidente | 78DF07D015054202 | MUNICIPIO DE MORELIA MICH | PERIBAN ESQ 15 DE OCTUBRE INFL | MORELIA | MICHOACAN | 5A | PB | 4 | 4 | 1,253 | 0 | 5,521 | 5,521 | $883 | $6,404 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7001888 | -101.1601816 | Oct 25 2024 al Nov 27 2024 | $6,404.00 | [email protected] | [email protected] | 4433191382 | |
| 464756 | 354171104960 | DD - GolfoNorte | 76DD19F017621190 | MUNICIPIO DE SALTILLO COAHUILA | VIA LENNA S N | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 5 | 5 | 1,851 | 5 | 5,521 | 5,521 | $883 | $6,404 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4481866667 | -100.928065 | Oct 24 2024 al Nov 25 2024 | $6,404.00 | [email protected] | 8444394900 | ||
| 484725 | 375141201429 | DD - GolfoNorte | 77DD12B017731010 | VILLARREAL CANTU RAQUEL | NUEVA YORK 4066 ALTOS | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,961 | 5 | 5,521 | 5,521 | $883 | $6,404 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7163016667 | -100.3597 | Oct 25 2024 al Nov 26 2024 | $6,404.00 | [email protected] | [email protected] | [email protected] | 8183704100 |
| 124538 | 27050300213 | DA - BajaCalifornia | 71DA16H147111805 | RADIOMOVIL DIPSA SA DE CV | LOTE NO 7 GOLFO SANTA CLARA | COLONIA LA BOLSA | SONORA | 61 | GDMTH | 13 | 14 | 2,793 | 8 | 5,885 | 5,885 | $471 | $6,404 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.6914066667 | -114.50249 | Nov 14 2024 al Dec 13 2024 | $6,404.00 | [email protected] | [email protected] | 6861116835 | |
| 481158 | 373190300553 | DD - GolfoNorte | 77DD11B030030450 | MECANIZADOS CHAVEZ HERMANOS SA | JIMENEZ 425 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,386 | 4 | 5,521 | 5,521 | $883 | $6,404 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6756133333 | -100.254565 | Oct 25 2024 al Nov 26 2024 | $6,404.00 | NULL | NULL | NULL | NULL |
| 313744 | 598090100397 | DC - Norte | 79DC04E349211550 | PETERS FEHR PEDRO | LOTE 68 1 2 V LA ESPERANZA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 10,480 | 31 | 6,404 | 6,404 | $0 | $6,404 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.956445 | -106.2102716667 | Oct 29 2024 al Nov 27 2024 | $6,404.00 | [email protected] | [email protected] | 6565841084 | |
| 548499 | 420240804491 | DD - GolfoNorte | 77DD11H066130706 | AEES MANUFACTURERA S DE RL DE | CARR M ALEMAN 248 N3 2 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,973 | 5 | 5,520 | 5,520 | $883 | $6,404 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 26 2024 | $6,404.00 | [email protected] | [email protected] | 8331854433 | |
| 302483 | 588910400573 | DC - Norte | 77DC02B017170350 | THIESSEN ENNS ELISABETH | CAMPO 108 ENV CASA 157 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 10,640 | 29 | 6,404 | 6,404 | $0 | $6,404 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6513366667 | -107.04517 | Oct 25 2024 al Nov 25 2024 | $6,404.00 | [email protected] | [email protected] | 6251189910 | |
| 357299 | 647151100426 | DC - Norte | 78DC04J017860060 | CARREON CORRAL JESUS OMAR | FELIX LUGO 7540 A | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 2,160 | 6 | 5,874 | 5,874 | $470 | $6,404 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.6402016667 | -106.3909766667 | Oct 28 2024 al Nov 26 2024 | $6,404.00 | [email protected] | [email protected] | [email protected] | 6142598472 |
| 313278 | 598010100952 | DC - Norte | 78DC04E549210150 | LOS RUEZNOS S DE RL DE CV | POZO 5 R LOS RUEZNOS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 170 | 170 | 10,480 | 31 | 6,404 | 6,404 | $0 | $6,404 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.2652033333333 | -106.79826 | Oct 28 2024 al Nov 26 2024 | $6,404.00 | [email protected] | 6566291120 | ||
| 158421 | 188210600077 | DF - CentroOccidente | 75DF55B198720261 | ASOC DE USUARIOS DEL MOD CIHUA | CAMINO AL REBALSE 5 5 5 5 | EL REBALSE | Jalisco | 9C | GDMTH | 35 | 35 | 8,616 | 26 | 6,404 | 6,404 | $0 | $6,404 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.1937616667 | -104.5808516667 | Nov 22 2024 al Dec 20 2024 | $6,404.00 | [email protected] | [email protected] | 3151001017 | |
| 705243 | 297030841126 | DG - CentroSur | 76DG35A481700350 | TELEFONOS DE MEXICO SAB DE CV | MARIANO MATAMOROS SN | TOTOLAPAN | MORELOS | 68 | GDMTH | 30 | 30 | 1,838 | 5 | 5,331 | 5,331 | $853 | $6,404 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.98405 | -98.9202 | Oct 22 2024 al Nov 21 2024 | $6,404.00 | [email protected] | NULL | ||
| 105707 | 10221200913 | DA - BajaCalifornia | 72DA08A016252103 | AMARO GALINDO MIGUEL ALONSO | MACHEROS LOC 4 5 6 7 8 Y 9 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,051 | 5 | 5,105 | 5,105 | $408 | $6,404 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8612116667 | -116.626395 | Nov 14 2024 al Dec 17 2024 | $6,404.00 | [email protected] | 6461498016 | ||
| 314603 | 598170600030 | DC - Norte | 77DC04E018760330 | OLFERT FEHR PEDRO | LOTE 4O LA PERALTA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 9,760 | 27 | 6,404 | 6,404 | $0 | $6,404 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.671975 | -106.36712 | Oct 25 2024 al Nov 25 2024 | $6,404.00 | [email protected] | 6561108034 | ||
| 274940 | 494170602946 | DX - Jalisco | 83DX13A010015654 | GARCIA JASSO CUZIN FABIAN | SIERRA DE LOS PINOS 134 13 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 16 | 16 | 1,548 | 4 | 5,521 | 5,521 | $883 | $6,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $6,404.00 | [email protected] | [email protected] | 3222668888 | |
| 547139 | 420190810185 | DD - GolfoNorte | 82DD11G065901245 | TELEVISION INTERNACIONAL SA DE | NARANJO S N | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 2,240 | 2,240 | 243,449 | 375 | 552,062 | 552,062 | $88,330 | $640,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.782784 | -100.191238 | Oct 31 2024 al Nov 30 2024 | $640,393.00 | [email protected] | [email protected] | [email protected] | 5550225000 |
| 558363 | 223150602385 | DV - CentroOriente | 77DV02A186000310 | OPERADORA KFC SA DE CV | CARR OCOTLAN STA ANA 53 | IV SENORIO | TLAXCALA | 68 | GDMTH | 62 | 62 | 18,800 | 45 | 55,206 | 55,206 | $8,833 | $64,039 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.31661667 | -98.2215867 | Oct 25 2024 al Nov 26 2024 | $64,039.00 | [email protected] | [email protected] | [email protected] | 0 |
| 398194 | 810090308345 | DW - Peninsular | 84DW22A010470010 | ARCOS SERCAL INMOB S D RL D CV | 5 AV NTE N 101 MZ 1 LT 6 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 118 | 135 | 15,926 | 39 | 54,041 | 54,041 | $8,647 | $64,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $64,038.00 | [email protected] | 9840000000 | ||
| 99023 | 8140705790 | DA - BajaCalifornia | 72DA17A013050410 | DESARROLLO CABOCONDO SA DE CV | C VIA DE SAN CARLOS KM 3 7 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 60 | 60 | 15,720 | 37 | 55,204 | 55,204 | $8,833 | $64,037 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9148433333 | -109.9078833333 | Nov 14 2024 al Dec 17 2024 | $64,037.00 | [email protected] | [email protected] | 6241434022 | |
| 674189 | 112161058257 | DP - Bajio | 69DP53B016910960 | ENTRADA GROUP DE MEX S DE RL D | CALLE CRA FLLO PLATEROS KM 2 S | FRESNILLO | Zacatecas | 68 | GDMTH | 76 | 76 | 19,760 | 52 | 55,204 | 55,204 | $8,833 | $64,036 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.2010683333 | -102.8511266667 | Nov 12 2024 al Dec 11 2024 | $64,036.00 | [email protected] | [email protected] | [email protected] | 4931141206 |
| 631643 | 77080505429 | DP - Bajio | 82DP09B018090200 | ALTA TEC EN TRAT TERMICOS SACV | CALLE ACCESO V LOTE 18 107 E | QUERETARO | QUERETARO | 78 | GDMTH | 751 | 751 | 186,871 | 456 | 550,873 | 550,873 | $88,140 | $640,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6056916666667 | -100.414408333333 | Oct 31 2024 al Nov 30 2024 | $640,357.00 | [email protected] | [email protected] | [email protected] | 8119989057 |
| 607509 | 60191152916 | DP - Bajio | 82DP07C018001250 | COPPEL SA DE CV | AV C395 B JUVENTINO ROSAS 500 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 140 | 140 | 16,714 | 41 | 53,951 | 53,951 | $8,632 | $64,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.02456 | -101.871708 | Oct 31 2024 al Nov 30 2024 | $64,034.00 | [email protected] | 4773933629 | ||
| 324187 | 606961100912 | DC - Norte | 73DC14G017310570 | JUNTA MPAL DE AGUA Y SAN NCG | DOM CONOC COL DUBLAN P 11A | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 22,945 | 60 | 55,184 | 55,184 | $8,829 | $64,034 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4417783333 | -107.91262 | Nov 19 2024 al Dic 18 2024 | $64,034.00 | [email protected] | [email protected] | [email protected] | 6366940656 |
| 65483 | 847191202123 | DJ - Oriente | 80DJ06J016370035 | MUNICIPIO DE VERACRUZ | SECTOR 15 S N | TEJERIA | VERACRUZ | 5A | PB | 34 | 33 | 12,010 | 0 | 55,200 | 55,200 | $8,832 | $64,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,033.00 | [email protected] | [email protected] | [email protected] | NULL |
| 518913 | 398881000796 | DD - GolfoNorte | 82DD06D040010145 | MFRS DE POLIET ALLENDE SA CV | CARR NACIONAL KM 228 6 | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 19,670 | 48 | 55,200 | 55,200 | $8,832 | $64,032 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.29004 | -100.04425 | Oct 31 2024 al Nov 30 2024 | $64,032.00 | [email protected] | [email protected] | 8261104042 | |
| 550448 | 888201007403 | DD - GolfoNorte | 82DD12D082445603 | POLYHEX SA DE CV | 5 DE MAYO 290 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 127 | 150 | 18,024 | 44 | 55,199 | 55,199 | $8,832 | $64,031 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.677199 | -100.42345 | Oct 31 2024 al Nov 30 2024 | $64,031.00 | [email protected] | 0 | ||
| 73332 | 864131102491 | DJ - Oriente | 82DJ11A018261025 | AGRO PALM INGREDIENTS SA CV | QUETZALCOALT S N | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 450 | 450 | 214,868 | 389 | 551,988 | 551,988 | $88,318 | $640,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.121 | -94.41934 | Oct 31 2024 al Nov 30 2024 | $640,306.00 | [email protected] | [email protected] | [email protected] | 9211330297 |
| 471566 | 363050500166 | DD - GolfoNorte | 77DD18C026120370 | OVALLE B RICARDO | J ANTONIO DE LA FUENTE 278 | SACRAMENTO | Coahuila | 64 | GDMTH | 20 | 20 | 1,923 | 5 | 5,521 | 5,521 | $883 | $6,403 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0003 | -101.722865 | Oct 25 2024 al Nov 26 2024 | $6,403.00 | NULL | NULL | NULL | 8661206901 |
| 236836 | 432910900436 | DX - Jalisco | 72DX14D020030470 | CRISTOBAL ALVAREZ P | KM 9 CTRA A SN CRISTOBAL | ZAPOPAN | JALISCO | 9M | GDMTH | 64 | 64 | 3,120 | 9 | 6,404 | 6,404 | $0 | $6,403 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8588616667 | -103.4427066667 | Nov 15 2024 al Dec 17 2024 | $6,403.00 | [email protected] | [email protected] | 3312898326 | |
| 335675 | 618011200749 | DC - Norte | 76DC24G012760060 | RAMIREZ RDZ MARTHA ELVA | CALLE HIDALGO NO 60 | STA MARIA DEL ORO | DURANGO | 66 | GDMTH | 80 | 80 | 1,840 | 5 | 5,082 | 5,082 | $813 | $6,403 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.9496033333 | -105.3638416667 | Oct 23 2024 al Nov 22 2024 | $6,403.00 | [email protected] | 6495260990 | ||
| 313689 | 598080700621 | DC - Norte | 79DC04E309210611 | AGRICOLA Y GANADERA FUENTES | POZO 8 SECTOR CHICHONAL | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 10,480 | 31 | 6,404 | 6,404 | $0 | $6,403 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.5190216667 | -106.425815 | Oct 29 2024 al Nov 27 2024 | $6,403.00 | [email protected] | [email protected] | [email protected] | 6566820414 |
| 525164 | 405190200566 | DD - GolfoNorte | 78DD09B017810220 | CHAPA JARAMILLO LIDIA ALICIA | CARRETERA 120 SN | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,090 | 6 | 5,928 | 5,928 | $474 | $6,403 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.612345 | -97.81686 | Oct 28 2024 al Nov 27 2024 | $6,403.00 | NULL | |||
| 669562 | 109910722745 | DP - Bajio | 26DP52P012670270 | MPIO AGUASCALIENTES | LORENA FTE 129 ESQ AURORA | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 2 | 1,507 | 3 | 5,520 | 5,520 | $883 | $6,403 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.8754983333 | -102.2671333333 | Oct 18 2024 al Dec 17 2024 | $6,403.00 | [email protected] | 4499144155 | ||
| 490882 | 376191201434 | DD - GolfoNorte | 73DD12A070010420 | ALTERNATIVAS SUSTENT SAPI CV | G MORIN 2005 INTPISO 6 OF 01 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,931 | 6 | 5,520 | 5,520 | $883 | $6,403 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6350516667 | -100.3630583333 | Nov 20 2024 al Dec 19 2024 | $6,403.00 | [email protected] | [email protected] | [email protected] | 0 |
| 437635 | 543991003961 | DB - Noroeste | 17DB08A011703725 | MUNICIPIO DE GUASAVE | RAFAEL BUELNA S N | GUASAVE | Sinaloa | 5A | PB | 2 | 2 | 1,442 | 0 | 5,519 | 5,519 | $883 | $6,403 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 25.567404 | -108.4681083 | Sep 10 2024 al Nov 11 2024 | $6,403.00 | [email protected] | [email protected] | 6878718715 | |
| 667273 | 108040450161 | DP - Bajio | 64DP52N626640260 | GALARZA VILLA RODRIGO | RANCHO SAN VICENTE | EL TECUAN, JAL | Jalisco | 9A | GDMTH | 60 | 60 | 9,355 | 27 | 6,403 | 6,403 | $0 | $6,403 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.6535733333 | -102.030045 | Nov 5 2024 al Dec 4 2024 | $6,403.00 | [email protected] | [email protected] | [email protected] | 4495498466 |
| 241812 | 438151100096 | DX - Jalisco | 75DX15K010040350 | GUERRERO ELIZONDO JORGE | AV VALLARTA 1145 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 1,817 | 5 | 5,520 | 5,520 | $883 | $6,403 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6741683333 | -103.3623933333 | Nov 21 2024 al Dec 20 2024 | $6,403.00 | [email protected] | [email protected] | 3310113821 | |
| 452758 | 555101202251 | DB - Noroeste | 73DB33A017310180 | MUNICIPIO DE NOGALES SONORA | LOPEZ MATEOS S N | NOGALES | Sonora | 5A | PB | 5 | 5 | 1,627 | 0 | 5,929 | 5,929 | $474 | $6,403 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.331305 | -110.944075 | Nov 19 2024 al Dec 17 2024 | $6,403.00 | [email protected] | NULL | ||
| 294297 | 585160803981 | DC - Norte | 66DC01F016612825 | MPIO DE CHIH | AV LA RIBERENA S N | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 1,227 | 0 | 5,520 | 5,520 | $883 | $6,403 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7083683333 | -106.0848383333 | Nov 8 2024 al Dic 9 2024 | $6,403.00 | [email protected] | 6142174566 | ||
| 681410 | 118140600769 | DP - Bajio | 77DP53J287990040 | JOSE MANUEL CUEVAS RODARTE | CARRET CHALCHIHUITES KM 20 | SAN ANTONIO CERRITO | Zacatecas | 66 | GDMTH | 25 | 25 | 977 | 3 | 5,164 | 5,164 | $826 | $6,403 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.53584 | -103.7344816667 | Oct 24 2024 al Nov 25 2024 | $6,403.00 | [email protected] | [email protected] | [email protected] | 4339350287 |
| 361184 | 771130305144 | DW - Peninsular | 83DW01B011800785 | ALVAREZ PUGA ALEJANDRO MARIO | 22B 237 LT109 X 19 ALTABRISA | MERIDA | YUCATAN | 77 | GDMTH | 67 | 67 | 1,544 | 4 | 5,469 | 5,469 | $875 | $6,403 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.021935 | -89.5876666666667 | Oct 31 2024 al Nov 30 2024 | $6,403.00 | [email protected] | 9999306001 | ||
| 241636 | 438100805486 | DX - Jalisco | 74DX15K010010070 | CONDOMINIO TORRE MORELOS | MORELOS 2129 | GUADALAJARA | JALISCO | 68 | GDMTH | 53 | 53 | 1,892 | 5 | 5,520 | 5,520 | $883 | $6,403 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6754016667 | -103.3792533333 | Nov 20 2024 al Dec 19 2024 | $6,403.00 | [email protected] | [email protected] | 3336153855 | |
| 44524 | 735150701244 | DK - Sureste | 71DK18N161000170 | PROVEEDORA DE FLUIDOS MEX SACV | CARR VHSA CARDENAS KM146 700 | PLATANO 1A.SECC. | TABASCO | 68 | GDMTH | 26 | 26 | 2,098 | 5 | 5,520 | 5,520 | $883 | $6,403 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9778116667 | -93.1495983333 | Nov 14 2024 al Dec 17 2024 | $6,403.00 | [email protected] | [email protected] | [email protected] | 7821312440 |
| 243304 | 439231202902 | DX - Jalisco | 82DX14M018270350 | COPPEL SA DE CV | CALZADA FEDERALISMO 2563 33 | GUADALAJARA | JALISCO | 78 | GDMTH | 163 | 163 | 16,878 | 42 | 55,198 | 55,198 | $8,832 | $64,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,029.00 | [email protected] | [email protected] | 3338539061 | |
| 105248 | 10190204494 | DA - BajaCalifornia | 82DA08A015106440 | IMPULSORA PLAZA TIJUANA OTAY S | PROL BLVD COSTERO FR B1A2 M29 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 202 | 202 | 30,912 | 76 | 57,436 | 57,436 | $4,595 | $64,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $64,028.00 | [email protected] | [email protected] | [email protected] | 6461522265 |
| 190919 | 981130301691 | DL - ValleMexicoNorte | 82DL20A020040006 | COPPEL SA DE CV | AVENIDA INSURGENTES 17 | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 169 | 211 | 17,628 | 41 | 54,031 | 54,031 | $8,645 | $64,027 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2929292 | -99.222222 | Oct 31 2024 al Nov 30 2024 | $64,027.00 | [email protected] | 5558761634 | ||
| 339718 | 626081000804 | DC - Norte | 82DC26C018250155 | GRUPO PROALIMEX S A DE C V | BLVD F PESCADOR 1401 LOC R01 | DURANGO | DURANGO | 76 | GDMTH | 140 | 140 | 17,572 | 43 | 50,814 | 50,814 | $8,130 | $64,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0359066666667 | -104.652175 | Oct 31 2024 al Nov 30 2024 | $64,025.00 | [email protected] | [email protected] | [email protected] 4 | 6181239756 |
| 49564 | 748230251511 | DK - Sureste | 82DK17P019990234 | BTNT SERVICE SA DE CV | PROL PASEO DE LA SIERRA 101 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 101 | 101 | 18,089 | 45 | 55,194 | 55,194 | $8,831 | $64,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $64,025.00 | [email protected] | [email protected] | 0 | |
| 47839 | 745971003371 | DK - Sureste | 82DK04G016000900 | COBACH PLANTEL 13 | PROL A CD DEPORTIVA S N | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 157 | 157 | 17,803 | 44 | 55,194 | 55,194 | $8,831 | $64,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $64,025.00 | [email protected] | [email protected] | [email protected] | 9616143059 |
| 8212 | 336811000874 | DN - ValleMexicoSur | 62DN50C036230430 | TEJIDOS HERMESS SA DE CV FCA T | AV LAS PARTIDAS 5 L2 Y 3 PARQ | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 180 | 238 | 18,880 | 45 | 54,029 | 54,029 | $8,645 | $64,024 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.2966 | -99.53008 | Nov 7 2024 al Dec 9 2024 | $64,024.00 | NULL | NULL | NULL | NULL |
| 124831 | 28000900046 | DA - BajaCalifornia | 82DA01C013001801 | MORGAN POLIMER SEALS | CARLOS SALINAS L4 INFVT PRES | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 998 | 1,328 | 324,339 | 791 | 592,732 | 592,732 | $47,419 | $640,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4886283333333 | -116.902018333333 | Oct 31 2024 al Nov 30 2024 | $640,200.00 | [email protected] | [email protected] | [email protected] | 6646255835 |
| 437769 | 544100700395 | DB - Noroeste | 37DB08B533723810 | MUNICIPIO DE SINALOA | HIDALGO Y MORELOS SN ALUM | GENARO ESTRADA | Sinaloa | 5A | PB | 2 | 2 | 1,442 | 0 | 5,519 | 5,519 | $883 | $6,402 | 2024-09-25 00:00:00 | 2024-11-27 00:00:00 | 25.9357941 | -108.3969731 | Sep 25 2024 al Nov 27 2024 | $6,402.00 | NULL | NULL | NULL | 6878750339 |
| 103182 | 10020902537 | DA - BajaCalifornia | 72DA08A016272000 | ROMERO VILLAVICENCIO GUILLERMO | AVE RUIZ NO 1973 2 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 1,773 | 5 | 5,104 | 5,104 | $408 | $6,402 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8833033333 | -116.6189966667 | Nov 14 2024 al Dec 17 2024 | $6,402.00 | NULL | NULL | NULL | 6461787515 |
| 441622 | 546080611016 | DB - Noroeste | 66DB10A016631190 | COUNTRY COURTS AC | PEDRO INFANTE 2911 | CULIACAN | Sinaloa | 65 | GDMTH | 28 | 28 | 1,873 | 5 | 5,519 | 5,519 | $883 | $6,402 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.7911133333 | -107.4399266667 | Nov 6 2024 al Dec 5 2024 | $6,402.00 | [email protected] | [email protected] | [email protected] | 6677215550 |
| 191254 | 981241002030 | DL - ValleMexicoNorte | 82DL50C020500283 | IMILE DELIVERY SERVICES MEXICO | PIRULES 4 N 2B | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 175 | 250 | 1,422 | 4 | 5,403 | 5,403 | $864 | $6,402 | 2024-11-02 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 2 2024 al Nov 30 2024 | $6,402.00 | [email protected] | 5512245079 | ||
| 118562 | 20040800469 | DA - BajaCalifornia | 75DA15F010354100 | RADIOMOVIL DIPSA SA DE CV | SATURNO 198 PARQ INDUST MXLI 1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 80 | 90 | 2,720 | 8 | 5,914 | 5,914 | $473 | $6,402 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6665 | -115.4108766667 | Nov 21 2024 al Dec 19 2024 | $6,402.00 | [email protected] | 6646127247 | ||
| 409401 | 520151214111 | DB - Noroeste | 68DB01A016840185 | POWER GAS SA DE CV | BLVD LIBERTAD S N | HERMOSILLO | Sonora | 65 | GDMTH | 21 | 21 | 1,804 | 5 | 5,460 | 5,460 | $874 | $6,402 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0327733333 | -110.9680466667 | Nov 8 2024 al Dec 9 2024 | $6,402.00 | [email protected] | 6622561290 | ||
| 199482 | 912190201391 | DU - GolfoCentro | 79DU03A016610001 | QUALITAS COMPANIA DE SEGUROS | LIB NACIONES UNIDAS 1673 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 1,906 | 5 | 5,519 | 5,519 | $883 | $6,402 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.77322 | -99.13494 | Oct 28 2024 al Nov 26 2024 | $6,402.00 | [email protected] | [email protected] | [email protected] | 8341443904 |
| 700995 | 286990700576 | DG - CentroSur | 70DG51C010110011 | AMERICA COMERCIAL MUEBLERA | AV LAZARO CARDENAS 904 | CD ALTAMIRANO, GRO. | GUERRERO | 68 | GDMTH | 18 | 18 | 1,360 | 4 | 4,225 | 4,225 | $676 | $6,402 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.357535 | -100.6699229 | Nov 12 2024 al Dec 13 2024 | $6,402.00 | [email protected] | 7676722104 | ||
| 493136 | 376231000526 | DD - GolfoNorte | 74DD12A017410430 | CONSISS SA DE CV | BLVD DIAZ ORDAZ 140 PH1 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 34 | 34 | 1,934 | 6 | 5,519 | 5,519 | $883 | $6,402 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 0 | 0 | Nov 21 2024 al Dec 20 2024 | $6,402.00 | [email protected] | 0 | ||
| 239699 | 435990804296 | DX - Jalisco | 18DX15G030010940 | ALCANTAR CISNEROS ANTONIO | KM 15 CTRA SAN SEBAS S N | TLAQUEPAQUE | JALISCO | 9 | PB | 24 | 24 | 1,356 | 0 | 6,402 | 6,402 | $0 | $6,402 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 20.572775 | -103.437885 | Oct 14 2024 al Dec 13 2024 | $6,402.00 | NULL | NULL | NULL | 3316860237 |
| 165728 | 209231000611 | DF - CentroOccidente | 77DF25H387720151 | VELASCO FIGUEROA FERNANDO | RANCHO EL CHOCOCO TEC SN | COFRADIA DE MORELOS | COLIMA | 9C | GDMTH | 54 | 54 | 8,598 | 22 | 6,403 | 6,403 | $0 | $6,402 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.77788 | -103.81836 | Oct 24 2024 al Nov 26 2024 | $6,402.00 | [email protected] | [email protected] | 3143570528 | |
| 635748 | 78170103466 | DP - Bajio | 65DP09G516590200 | RYERSON METALS DE MEXICO S DE | CDA BICENTEARIO 3 | EL COLORADO | QUERETARO | 68 | GDMTH | 28 | 28 | 912 | 3 | 4,251 | 4,251 | $680 | $6,402 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.55684 | -100.2581616667 | Nov 6 2024 al Dec 5 2024 | $6,402.00 | [email protected] | [email protected] | 4422531109 | |
| 379505 | 784120300165 | DW - Peninsular | 83DW12E016750750 | AGUILAR VELEZ LUIS | ZT M27 L1 2 UC69 1 088 089 PTO | CANCUN | QUINTANA ROO | 77 | GDMTH | 70 | 90 | 1,348 | 4 | 5,291 | 5,291 | $847 | $6,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.171725 | -86.8125416667 | Oct 31 2024 al Nov 30 2024 | $6,402.00 | [email protected] | [email protected] | [email protected] | 9986880917 |
| 406133 | 520060106359 | DB - Noroeste | 18DB01A011843140 | ALUMBRADO PUBLICO DE HILLO S17 | RET PROVINCIA PONTEVEDRA S N | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,442 | 0 | 5,519 | 5,519 | $883 | $6,402 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 29.0481428 | -110.9445739 | Oct 10 2024 al Dec 10 2024 | $6,402.00 | [email protected] | 9992895040 | ||
| 265093 | 473090101078 | DX - Jalisco | 61DX07C031020044 | RADIOMOVIL DIPSA SA DE CV | BUGAMBILIA 15 RAQUET CLUB | SAN JUAN COSALA | JALISCO | 68 | GDMTH | 12 | 12 | 1,878 | 5 | 5,519 | 5,519 | $883 | $6,402 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.2931983333 | -103.3264066667 | Oct 29 2024 al Nov 28 2024 | $6,402.00 | [email protected] | 3336691020 | ||
| 621964 | 69840600548 | DP - Bajio | 62DP08G019990048 | ALVAREZ MELENDEZ ROSA | 2DA FRACC EX HDA DE VALENCIA | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 80 | 80 | 10,080 | 28 | 6,402 | 6,402 | $0 | $6,402 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6365133333 | -100.9806 | Nov 1 2024 al Dec 2 2024 | $6,402.00 | [email protected] | 4121779208 | ||
| 533394 | 414161212741 | DD - GolfoNorte | 74DD10F047410020 | HOG INTERNACIONALES SA DE CV | CARR A LAREDO 211 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,013 | 6 | 5,519 | 5,519 | $883 | $6,402 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8027216667 | -100.2758083333 | Nov 22 2024 al Dec 20 2024 | $6,402.00 | [email protected] | [email protected] | [email protected] | 8112314054 |
| 504220 | 384011103751 | DD - GolfoNorte | 82DD03A018211330 | PARRQ DE LA STSMA TRINIDA NLAR | CANALES 5715 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 120 | 160 | 1,766 | 5 | 5,928 | 5,928 | $474 | $6,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66662 | -100.31577 | Oct 31 2024 al Nov 30 2024 | $6,402.00 | [email protected] | [email protected] | 8677125023 | |
| 367517 | 777160201015 | DW - Peninsular | 67DW01J036720130 | MONTERO MEDINA BERTA NATALIA | 24 99F 19 21 CP 97390 | UMAN | YUCATAN | 67 | GDMTH | 15 | 15 | 1,422 | 4 | 5,291 | 5,291 | $847 | $6,402 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.8827533333 | -89.7517916667 | Nov 8 2024 al Dec 10 2024 | $6,402.00 | [email protected] | [email protected] | [email protected] | 9889331407 |
| 532127 | 414070208082 | DD - GolfoNorte | 76DD10F047631100 | COBIAN C JULIO A | JOSE S ARAMBERRI 1034 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,970 | 5 | 5,520 | 5,520 | $883 | $6,402 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8016733333 | -100.3376666667 | Oct 24 2024 al Nov 25 2024 | $6,402.00 | [email protected] | 8183075211 | ||
| 107687 | 11140600930 | DA - BajaCalifornia | 25DA08C632113120 | MUNICIPIO DE ENSENADA | AV MADERO SN EJ NVO MEXICALI B | EJ NUEVO MEXICALI | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 1,956 | 0 | 5,928 | 5,928 | $474 | $6,402 | 2024-09-19 00:00:00 | 2024-11-18 00:00:00 | 30.5394983333 | -115.9418633333 | Sep 19 2024 al Nov 18 2024 | $6,402.00 | NULL | NULL | NULL | 6161075927 |
| 117705 | 19130301919 | DA - BajaCalifornia | 74DA15D020890720 | RADIOMOVIL DIPSA SA DE CV | SAN JERONIMO Y MEZTITLAN S N C | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 18 | 2,882 | 8 | 5,914 | 5,914 | $473 | $6,402 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6413483333 | -115.57506 | Nov 20 2024 al Dec 19 2024 | $6,402.00 | [email protected] | [email protected] | 0 | |
| 377820 | 783130802499 | DW - Peninsular | 68DW12D016400070 | MUNICIPIO DE BENITO JUAREZ | KM310 520 CARR CAN MDA | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,581 | 5 | 5,518 | 5,518 | $883 | $6,402 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1378533333 | -86.9003733333 | Nov 11 2024 al Dec 11 2024 | $6,402.00 | [email protected] | NULL | ||
| 244702 | 441190503140 | DX - Jalisco | 70DX14P027030150 | OPERADORA TORREDI SA DE CV | AV STA MARGARITA 3716 L2 | ZAPOPAN | JALISCO | 68 | GDMTH | 11 | 11 | 1,732 | 5 | 5,519 | 5,519 | $883 | $6,402 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.729895 | -103.4305316667 | Nov 13 2024 al Dec 13 2024 | $6,402.00 | [email protected] | 3338056606 | ||
| 443880 | 546170901021 | DB - Noroeste | 68DB10A016810560 | PETROSONORA SA DE CV | CARRETERA MEXICO 15 KM207 | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 1,689 | 5 | 5,365 | 5,365 | $858 | $6,402 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.740715 | -107.3508033333 | Nov 8 2024 al Dec 9 2024 | $6,402.00 | [email protected] | [email protected] | [email protected] | 6671220007 |
| 455847 | 35160408624 | DD - GolfoNorte | 82DD12D103060050 | TRANSPORTES ORTA SA DE CV | PROL LINCOL 1000 CP 00000 | GARCIA | NUEVO LEON | 74 | GDMTH | 95 | 95 | 19,085 | 47 | 55,187 | 55,187 | $8,830 | $64,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.786561 | -100.480702 | Oct 31 2024 al Nov 30 2024 | $64,016.00 | [email protected] | [email protected] | [email protected] | 8188659090 |
| 453314 | 555201201421 | DB - Noroeste | 63DB33A016310930 | NETWORKING GROUP 10 SA DE CV | AV CIRC SAN FRANCISCO 31 | NOGALES | Sonora | 65 | GDMTH | 55 | 55 | 23,358 | 56 | 58,792 | 58,792 | $4,703 | $64,016 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.2745316667 | -110.9319583333 | Oct 31 2024 al Dec 2 2024 | $64,016.00 | [email protected] | 6313125390 | ||
| 113354 | 16240503941 | DA - BajaCalifornia | 82DA15A021050200 | AUDITORIA SUPERIOR DEL EDO DE | CALZ DE LOS PRESIDENTES 1202 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 350 | 420 | 29,617 | 73 | 59,273 | 59,273 | $4,742 | $64,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,015.00 | NULL | NULL | NULL | 6868004040 |
| 237886 | 435051202569 | DX - Jalisco | 78DX15G050311200 | PALAFOX SAENZ DINORAH | CJON 24 DE DICIEMBRE 110 D | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 79 | 70 | 19,600 | 47 | 55,184 | 55,184 | $8,829 | $64,014 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5782033333 | -103.4347983333 | Oct 25 2024 al Nov 26 2024 | $64,014.00 | [email protected] | [email protected] | [email protected] | 3335961817 |
| 552622 | 999020900331 | DD - GolfoNorte | 82DD10A010312250 | GIBRALTAR BIENES INMUEBLES | AVE ESCOBEDO 3702 | MONTERREY | NUEVO LEON | 74 | GDMTH | 222 | 222 | 19,356 | 48 | 55,183 | 55,183 | $8,829 | $64,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71327 | -100.30547 | Oct 31 2024 al Nov 30 2024 | $64,012.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 633856 | 77850201059 | DP - Bajio | 03DP09B010311870 | MPIO QUERETARO | BIZNAGA FRENTE AL 132 | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,242 | 0 | 5,518 | 5,518 | $883 | $6,401 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.6307083333 | -100.454265 | Aug 30 2024 al Oct 31 2024 | $6,401.00 | [email protected] | [email protected] | 4422387700 | |
| 50451 | 749211251361 | DK - Sureste | 69DK17V011690190 | SAYER LACK MEXICANA SA DE CV | CALLE CLORO LT 11 MZ 7 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 25 | 25 | 2,045 | 6 | 5,517 | 5,517 | $883 | $6,401 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0446766667 | -92.9037933333 | Nov 12 2024 al Dec 11 2024 | $6,401.00 | [email protected] | [email protected] | 9935924509 | |
| 439063 | 545170201953 | DB - Noroeste | 69DB08DK16910460 | LAM LOPEZ JORGE HUMBERTO | CARRETERA MOCORITO 0 | GUAMUCHIL ESP | Sinaloa | 9C | GDMTH | 65 | 65 | 7,754 | 23 | 6,401 | 6,401 | $0 | $6,401 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.45764 | -107.9724016667 | Nov 11 2024 al Dec 10 2024 | $6,401.00 | [email protected] | [email protected] | 6737380136 | |
| 707864 | 302110930271 | DG - CentroSur | 65DG31K016510180 | GRUPO AT T CELULLAR SRL DE CV | CARRET FED MEX ACAP KM 35 | PUENTE DE IXTLA | MORELOS | 68 | GDMTH | 10 | 10 | 1,920 | 5 | 5,204 | 5,204 | $833 | $6,401 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.6540283333 | -99.2965833333 | Nov 5 2024 al Dec 5 2024 | $6,401.00 | [email protected] | 7773509493 | ||
| 485149 | 375220900367 | DD - GolfoNorte | 76DD12B017640620 | DENTAL MONTERREY SC | AVE LINCOLN 2503 10Y11 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,915 | 5 | 5,518 | 5,518 | $883 | $6,401 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7217566666667 | -100.360235 | Oct 24 2024 al Nov 25 2024 | $6,401.00 | [email protected] | [email protected] | 8180040354 | |
| 480554 | 373101001068 | DD - GolfoNorte | 79DD11D117140450 | PMP MONTEDORO S N ESQ BRUNO | MONTEDORO S N ESQ BRUNO | PESQUERIA | NUEVO LEON | 5A | PB | 4 | 4 | 1,374 | 0 | 5,518 | 5,518 | $883 | $6,401 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.705985 | -100.0945366667 | Oct 29 2024 al Nov 28 2024 | $6,401.00 | NULL | NULL | NULL | NULL |
| 163632 | 202170701854 | DF - CentroOccidente | 67DF07G012240160 | DULCES VALLISOLETANOS DE ANTAN | CALZADA LA HUERTA 2455 5 | MORELIA | MICHOACAN | 68 | GDMTH | 17 | 17 | 1,800 | 5 | 5,498 | 5,498 | $880 | $6,401 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.68113 | -101.21677 | Nov 11 2024 al Dec 10 2024 | $6,401.00 | [email protected] | 4433240646 | ||
| 580921 | 272110103131 | DV - CentroOriente | 82DV13B018890280 | ALVAREZ AVILEZ JOSE LUIS | MANUEL ROJO DEL RIO 23 | TULA | HIDALGO | 78 | GDMTH | 102 | 102 | 1,567 | 4 | 5,448 | 5,448 | $872 | $6,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0537333333333 | -99.3403816666667 | Oct 31 2024 al Nov 30 2024 | $6,401.00 | [email protected] | [email protected] | [email protected] | 7731405087 |
| 559175 | 224241003367 | DV - CentroOriente | 77DV02R115002128 | HERNANDEZ MARTINEZ LETICIA | CAM ANT A HACIEND ATLAMAX S N | LLANETILLO | PUEBLA | 68 | GDMTH | 50 | 50 | 1,190 | 3 | 5,518 | 5,518 | $883 | $6,401 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $6,401.00 | [email protected] | 7979750644 | ||
| 494925 | 377150202171 | DD - GolfoNorte | 77DD10B047750320 | FLAMING CHICKEN SA DE CV | AV JUAREZ 217 | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,938 | 5 | 5,518 | 5,518 | $883 | $6,401 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7788933333 | -100.2779483333 | Oct 25 2024 al Nov 26 2024 | $6,401.00 | [email protected] | [email protected] | [email protected] | 8183696651 |
| 560496 | 229240700163 | DV - CentroOriente | 82DV02G015010530 | DISTRIBUIDORA BICARG S A DE | CARRET CALPULALPAN APAN KM3 3 | CALPULALPAN | TLAXCALA | 78 | GDMTH | 345 | 345 | 581 | 2 | 5,518 | 5,518 | $883 | $6,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,401.00 | [email protected] | 0 | ||
| 662647 | 102090102271 | DP - Bajio | 11DP52G011100020 | MPIO ENCARNACION DE DIAZ | SAN PATRICIO ESQ 20 NOVIEMBRE | ENCARNACION DE DIAZ | Jalisco | 5A | PB | 3 | 3 | 1,242 | 0 | 5,518 | 5,518 | $883 | $6,401 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.5156216667 | -102.2221766667 | Sep 5 2024 al Nov 6 2024 | $6,401.00 | [email protected] | 4759531641 | ||
| 307838 | 595230201823 | DC - Norte | 32DC04A013203366 | MUNICIPIO DE JUAREZ | PEDRO ROSALES DE LEON S N | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 2 | 2 | 1,304 | 0 | 5,926 | 5,926 | $474 | $6,401 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 31.7133788 | -106.4160555 | Oct 23 2024 al Dic 20 2024 | $6,401.00 | [email protected] | 6567370200 | ||
| 172429 | 974130900741 | DM - ValleMexicoCentro | 82DM23D010049002 | SG LOMAS SA DE CV | MONTE ATHOS 139 PISO 1 Y 2 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 126 | 130 | 1,640 | 4 | 5,518 | 5,518 | $883 | $6,401 | 2023-07-31 00:00:00 | 2023-08-31 00:00:00 | NULL | NULL | Jul 31 2023 al Aug 31 2023 | $6,401.00 | [email protected] | [email protected] | [email protected] | 5555402293 |
| 596630 | 52080500459 | DP - Bajio | 72DP06H017220210 | PRODUC AGRIC MODULO VALLE 011 | SAN ISIDRO DEL PITAHAYO 2 | SALAMANCA | GUANAJUATO | 9A | GDMTH | 25 | 25 | 10,113 | 27 | 6,401 | 6,401 | $0 | $6,401 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4839933333 | -101.1252883333 | Nov 15 2024 al Dec 17 2024 | $6,401.00 | [email protected] | [email protected] | [email protected] | 4561617140 |
| 499878 | 379030104241 | DD - GolfoNorte | 74DD10C017450430 | VALORES PRODUCTIVOS SA DE CV | FRANCISCO BELTRAN 1600 19 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 34 | 1,933 | 6 | 5,518 | 5,518 | $883 | $6,401 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6915283333 | -100.2697733333 | Nov 21 2024 al Dec 20 2024 | $6,401.00 | [email protected] | [email protected] | 8183553608 | |
| 586664 | 44101107032 | DP - Bajio | 74DP03G017499814 | RIVERA OLGUIN OLGA IMELDA | PARCELA 56 Z1 P1 1 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 50 | 50 | 1,598 | 5 | 5,162 | 5,162 | $826 | $6,401 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.42416 | -100.0619116667 | Nov 20 2024 al Dec 19 2024 | $6,401.00 | [email protected] | [email protected] | [email protected] | 4272744170 |
| 228524 | 942851100381 | DU - GolfoCentro | 80DU07E190601000 | H AYTO SAN VICENTE T SLP | EJ EL SASUB | EL SESUB | San Luis Potosi | 5A | PB | 4 | 4 | 1,289 | 0 | 5,517 | 5,517 | $883 | $6,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,401.00 | [email protected] | [email protected] | 4893710393 | |
| 42415 | 730001001335 | DK - Sureste | 80DK17F011000610 | H AYUNTAMIENTO JALAPA | ALUMB PUB CHICHONAL 4 | JALAPA | TABASCO | 5A | PB | 4 | 3 | 1,230 | 0 | 5,518 | 5,518 | $883 | $6,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,401.00 | [email protected] | 9323630391 | ||
| 702404 | 293020503308 | DG - CentroSur | 80DG21K178000010 | H AYUNTAMIENTO MPAL C055 | AV ALUM PUB 180817 ZACATECOLOT | RANCHO VIEJO | GUERRERO | 5A | PB | 4 | 3 | 1,093 | 0 | 5,518 | 5,518 | $883 | $6,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,401.00 | [email protected] | [email protected] | [email protected] | 7626220125 |
| 54472 | 820190905028 | DJ - Oriente | 70DJ01A017020133 | ESC PRIM FED REVOLUCION MEXICA | SANTA FE KM 8 SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 27 | 27 | 1,603 | 5 | 5,518 | 5,518 | $883 | $6,401 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5910383333 | -97.4932016667 | Nov 13 2024 al Dec 13 2024 | $6,401.00 | [email protected] | 7821851566 | ||
| 426697 | 533200101471 | DB - Noroeste | 76DB05A017640367 | FIRST CASH SA DE CV | AV OSCAR PEREZ ESCOBOSA 8201 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 27 | 27 | 1,939 | 5 | 5,518 | 5,518 | $883 | $6,401 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.273155 | -106.418425 | Oct 23 2024 al Nov 22 2024 | $6,401.00 | [email protected] | 8183785350 | ||
| 398806 | 810120602952 | DW - Peninsular | 72DW22A017240580 | MAREAZUL P EN C | CARRE FE CANCUN CHETUMAL KM289 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,629 | 4 | 5,402 | 5,402 | $864 | $6,401 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6508216667 | -87.0479216667 | Nov 14 2024 al Dec 17 2024 | $6,401.00 | [email protected] | 0 | ||
| 706293 | 297960355574 | DG - CentroSur | 80DG35B010100250 | SANTA ROSA CUAUTLIXCO H006 | ALUMB PUBLICO 161108 | CUAUTLA | MORELOS | 5A | PB | 4 | 3 | 1,093 | 0 | 5,518 | 5,518 | $883 | $6,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,401.00 | [email protected] | 7353520010 | ||
| 228095 | 941970800432 | DU - GolfoCentro | 80DU07D108013800 | H AYTO MPAL MATLAPA | NEXCUAYO II | MATLAPA | San Luis Potosi | 5A | PB | 4 | 4 | 1,289 | 0 | 5,517 | 5,517 | $883 | $6,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,401.00 | [email protected] | NULL | ||
| 245817 | 443160405740 | DX - Jalisco | 82DX15S010010063 | IDDEA SA DE CV | CALLE 4 2435 | GUADALAJARA | JALISCO | 78 | GDMTH | 150 | 150 | 17,132 | 42 | 55,180 | 55,180 | $8,829 | $64,009 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $64,009.00 | [email protected] | [email protected] | [email protected] | 3339420204 |
| 402069 | 810890700014 | DW - Peninsular | 81DW22A016941000 | CALIZAS IND DEL CARMEN SA | KM 282 6 CARR CHETUMAL CANCUN | SOLIDARIDAD | QUINTANA ROO | 97 | DIST | 8,500 | 8,500 | 221,732 | 386 | 551,794 | 551,794 | $88,287 | $640,081 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5836533333333 | -87.1418816666667 | Oct 31 2024 al Nov 30 2024 | $640,081.00 | [email protected] | [email protected] | [email protected] | 9841315886 |
| 575851 | 259151009283 | DV - CentroOriente | 84DV11A019300150 | MUNICIPIO DE PACHUCA DE SOTO | CUADRANTE 16 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 34 | 34 | 12,077 | 0 | 55,178 | 55,178 | $8,829 | $64,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,007.00 | 7717150666 | |||
| 152743 | 184010106196 | DF - CentroOccidente | 79DF25E031400030 | MUNICIPIO DE COLIMA | G TORRES QUINTERO 85 | COLIMA | COLIMA | 68 | GDMTH | 99 | 99 | 20,320 | 50 | 55,179 | 55,179 | $8,829 | $64,007 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.24436 | -103.72926 | Oct 28 2024 al Nov 28 2024 | $64,007.00 | [email protected] | [email protected] | 3123163876 | |
| 410870 | 520210314206 | DB - Noroeste | 68DB01A016800860 | CONTRERAS PAVLOVICH JOSE VICEN | CARR INT HERMOSILLO GUAYM S N | HERMOSILLO | Sonora | 9C | GDMTH | 97 | 97 | 34,720 | 94 | 64,007 | 64,007 | $0 | $64,007 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.8633466667 | -110.8784666667 | Nov 8 2024 al Dec 9 2024 | $64,007.00 | [email protected] | 6622620741 | ||
| 613460 | 62210307911 | DP - Bajio | 82DP07E011823011 | SAPAL LEON | E529 VIA TOSCANA 1001 | LEON | GUANAJUATO | 78 | GDMTH | 166 | 166 | 18,776 | 46 | 54,363 | 54,363 | $8,698 | $64,004 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $64,004.00 | [email protected] | [email protected] | [email protected] | 4777887800 |
| 555606 | 217921105061 | DV - CentroOriente | 82DV08F112000045 | POPUSA S A DE C V | CAM SN CRISTOBAL SN KM 134 | CHACHAPA | PUEBLA | 78 | GDMTH | 594 | 594 | 187,069 | 406 | 551,652 | 551,652 | $88,264 | $640,000 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.06866 | -98.09938 | Oct 31 2024 al Nov 30 2024 | $640,000.00 | [email protected] | [email protected] | [email protected] | 2222409999 |
| 92938 | 3190722855 | DA - BajaCalifornia | 82DA01C012202801 | GOODRIDGE DE MEXICO S RL CV | VIA RAPIDA PTE 16755 35 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 149 | 169 | 31,037 | 76 | 59,214 | 59,214 | $4,737 | $64,000 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.471946 | -116.928968 | Oct 31 2024 al Nov 30 2024 | $64,000.00 | [email protected] | 6646608825 | ||
| 216649 | 930180704113 | DU - GolfoCentro | 66DU05D016610980 | NVA ELEKTRA MILENIO SACV | BVD A ROCHA CORDERO OTE 1001 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 99 | 99 | 20,880 | 53 | 55,173 | 55,173 | $8,828 | $64,000 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.132145 | -100.916815 | Nov 6 2024 al Dec 6 2024 | $64,000.00 | [email protected] | [email protected] | 3332715020 | |
| 248581 | 447180900939 | DX - Jalisco | 78DX02B010040990 | MPIO DE TEPATITLAN DE MORELOS | LA LLAVE SN | TEPATITLAN | JALISCO | 5A | PB | 4 | 4 | 1,141 | 0 | 5,517 | 5,517 | $883 | $6,400 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.810915 | -102.7323033 | Oct 25 2024 al Nov 26 2024 | $6,400.00 | [email protected] | [email protected] | 3787823583 | |
| 332550 | 613160100950 | DC - Norte | 65DC22F016580350 | TESORERIA MUNICIPAL DE TORREON | BLVD CONSTITUCION Y LISBOA | TORREON | COAHUILA | 5A | GDMTH | 5 | 5 | 1,704 | 5 | 5,517 | 5,517 | $883 | $6,400 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5671016667 | -103.4348816667 | Nov 7 2024 al Dic 6 2024 | $6,400.00 | [email protected] | NULL | ||
| 429831 | 536170800335 | DB - Noroeste | 63DB05G286300524 | SEP JESUS DURAN CARDENAS | EJ VAZQUEZ MORENO S N | LA GUASIMA | Sinaloa | 65 | GDMTH | 60 | 60 | 1,760 | 5 | 5,517 | 5,517 | $883 | $6,400 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.96548 | -106.1361283333 | Oct 31 2024 al Dec 2 2024 | $6,400.00 | [email protected] | [email protected] | [email protected] | 0 |
| 45579 | 737100901172 | DK - Sureste | 80DK19D015000045 | MUNICIPIO DE PALIZADA | ALUM PUB DE SAN JUAN | PALIZADA | CAMPECHE | 5A | PB | 4 | 3 | 1,230 | 0 | 5,518 | 5,518 | $883 | $6,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,400.00 | [email protected] | 9131059471 | ||
| 49942 | 749101131948 | DK - Sureste | 80DK17V018030640 | MUNICIPIO DEL CENTRO | R A GONZALEZ 1 SECCION | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 4 | 3 | 1,230 | 0 | 5,518 | 5,518 | $883 | $6,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,400.00 | [email protected] | [email protected] | 9933103232 | |
| 348450 | 640241100501 | DC - Norte | 78DC27A018110024 | COMERCIAL LAGUNA S A DE C V | AVENIDA VICTORIA 530 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 12 | 12 | 1,893 | 8 | 5,313 | 5,313 | $850 | $6,400 | 2024-11-07 00:00:00 | 2024-11-26 00:00:00 | 25.5630533333333 | -103.495426666667 | Nov 7 2024 al Nov 26 2024 | $6,400.00 | [email protected] | 0 | ||
| 397355 | 809131200319 | DW - Peninsular | 83DW12F016800400 | GRUPO BOLLANCA | GARRAFON SM09 M44 LT14 DEP09 C | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 25 | 25 | 1,412 | 4 | 5,289 | 5,289 | $846 | $6,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 9 | -180 | Oct 31 2024 al Nov 30 2024 | $6,400.00 | [email protected] | 9981477906 | ||
| 473138 | 366050350074 | DD - GolfoNorte | 77DD17B010170380 | MARTINEZ GARZA SALVADOR | CARR MUZQUIZ ROSITA KM 5 6 | MUZQUIZ | Coahuila | 64 | GDMTH | 36 | 36 | 1,822 | 5 | 5,324 | 5,324 | $852 | $6,400 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8762783333 | -101.4577266667 | Oct 25 2024 al Nov 26 2024 | $6,400.00 | [email protected] | 8646161863 | ||
| 230964 | 954970400269 | DU - GolfoCentro | 80DU02F010010400 | MUNICIPIO DE ALDAMA TAMAULIPAS | EJ EL OLIVO | ALDAMA | TAMAULIPAS | 5A | PB | 4 | 4 | 1,289 | 0 | 5,517 | 5,517 | $883 | $6,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,400.00 | 8362740028 | |||
| 31290 | 693140700539 | DK - Sureste | 73DK09U399000100 | RADIOMOVIL DIPSA SA DE CV | CALLE PRINCIPA S N SN NICOLAS | SAN NICOLAS QUIALANA | OAXACA | 68 | GDMTH | 12 | 12 | 2,078 | 6 | 5,333 | 5,333 | $853 | $6,400 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.845605 | -96.7879883333 | Nov 19 2024 al Dec 19 2024 | $6,400.00 | [email protected] | [email protected] | 9515470009 | |
| 713792 | 317970601825 | DG - CentroSur | 80DG71F018010990 | MUNICIPIO DE VILLA VICTORIA | ALUM PUB STA ISABEL DEL MONTE | VILLA VICTORIA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,093 | 0 | 5,518 | 5,518 | $883 | $6,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,400.00 | [email protected] | 7262515238 | ||
| 717635 | 324900900104 | DG - CentroSur | 80DG91C010350540 | MPIO DE TECPAN DE GALEANA GRO | ALUMB PUBLICO VULTA DEL BARCO | COL. CENTRO | GUERRERO | 5A | PB | 4 | 3 | 1,093 | 0 | 5,518 | 5,518 | $883 | $6,400 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,400.00 | [email protected] | 7424253950 | ||
| 284997 | 510080606026 | DX - Jalisco | 76DX13H101010310 | GLOBAL ARANGO INTEGRITY INM SA | LOTE 12 COND PARADISE COVES | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 33 | 33 | 1,773 | 5 | 5,517 | 5,517 | $883 | $6,400 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7569866667 | -105.4662933333 | Oct 23 2024 al Nov 22 2024 | $6,400.00 | [email protected] | [email protected] | [email protected] | 3221350469 |
| 517963 | 398030600685 | DD - GolfoNorte | 83DD06C033000160 | GONZALEZ ELIZONDO HORACIO | LA PLAYITA | SANTIAGO | NUEVO LEON | 74 | GDMTH | 65 | 65 | 1,648 | 5 | 5,517 | 5,517 | $883 | $6,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.414822 | -100.12907 | Oct 31 2024 al Nov 30 2024 | $6,400.00 | [email protected] | [email protected] | [email protected] | 8115167384 |
| 720975 | 343020401707 | DG - CentroSur | 67DG61C016750120 | GOB EDO MOR PODER EJECUTIVO | JANTETELCO 4 ESQ CHIMALACATLAN | CUERNAVACA | MORELOS | 63 | GDMTH | 65 | 65 | 1,837 | 5 | 5,517 | 5,517 | $883 | $6,400 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.9371933333 | -99.2247866667 | Nov 7 2024 al Dec 9 2024 | $6,400.00 | [email protected] | [email protected] | 7773113020 | |
| 306768 | 595071006402 | DC - Norte | 78DC04J017860110 | MENCHACA QUIROZ AMPARO | TEOFILO BORUNDA 7744 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 33 | 1,939 | 6 | 5,870 | 5,870 | $470 | $6,400 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.6369833333 | -106.397735 | Oct 28 2024 al Nov 26 2024 | $6,400.00 | NULL | NULL | NULL | 6566907706 |
| 456528 | 350000802221 | DD - GolfoNorte | 74DD19A017400480 | ADMON MEDICOS EN CONDOMINIO AC | BLVD ADRIAN MUGUERZA 1115 | SALTILLO | Coahuila | 64 | GDMTH | 81 | 81 | 1,920 | 6 | 5,517 | 5,517 | $883 | $6,400 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4771716667 | -100.980345 | Nov 21 2024 al Dec 20 2024 | $6,400.00 | [email protected] | [email protected] | [email protected] | 8444850124 |
| 437846 | 544160400463 | DB - Noroeste | 63DB08BK16300290 | SEP SEC PROF DANIEL GAMEZ E | LOS MELONES | SINALOA DE LEYVA ESP | Sinaloa | 65 | GDMTH | 57 | 57 | 1,760 | 5 | 5,517 | 5,517 | $883 | $6,400 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.84897 | -108.1278283333 | Oct 31 2024 al Dec 2 2024 | $6,400.00 | [email protected] | [email protected] | 6871108722 | |
| 597629 | 53031201141 | DP - Bajio | 80DP06J190530010 | MPIO SILAO | CALLE BUENA VISTA | EJ DE MENORES | GUANAJUATO | 5A | PB | 4 | 3 | 1,250 | 0 | 5,517 | 5,517 | $883 | $6,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9219633333333 | -101.395398333333 | Oct 31 2024 al Nov 30 2024 | $6,400.00 | [email protected] | [email protected] | 4727220110 | |
| 216195 | 930111201568 | DU - GolfoCentro | 80DU05C028011590 | MUNICIPIO DE SOLEDAD DE G S | COL PROVIDENCIA | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 4 | 4 | 1,289 | 0 | 5,517 | 5,517 | $883 | $6,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,400.00 | NULL | NULL | NULL | 4441510428 |
| 357014 | 647110104531 | DC - Norte | 75DC04K017510880 | AOC MEXICO SA CV | CARR PANAMERICANA 7747 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 2,190 | 6 | 5,871 | 5,871 | $470 | $6,400 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6505533333 | -106.4326633333 | Nov 21 2024 al Dic 20 2024 | $6,400.00 | [email protected] | [email protected] | [email protected] | 6563372306 |
| 124054 | 26010100029 | DA - BajaCalifornia | 67DA16G240120220 | NAVARRO ARREGUIN ESPERANZA | AV LAZARO CARDENAS EJ OAXACA | EJIDO QUINTANA ROO | BAJA CALIFORNIA | 61 | GDMTH | 52 | 55 | 2,650 | 7 | 5,912 | 5,912 | $473 | $6,400 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.347675 | -115.1814233333 | Nov 8 2024 al Dec 9 2024 | $6,400.00 | [email protected] | 6865232828 | ||
| 380322 | 784190400230 | DW - Peninsular | 83DW12E016760440 | OH EQUITY PARTNERS SA DE CV | MZ27 L1 02 UC35 DEP 1401 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,367 | 4 | 5,290 | 5,290 | $846 | $6,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.164405 | -86.809611 | Oct 31 2024 al Nov 30 2024 | $6,400.00 | [email protected] | [email protected] | [email protected] | 9981222927 |
| 84134 | 893030900931 | DJ - Oriente | 73DJ01R016400300 | PAREDES ESPINOZA ACELA | 20 DE NOVIEMBRE SN | VILLA LAZARO CARDENAS | PUEBLA | 68 | GDMTH | 37 | 37 | 1,784 | 5 | 5,460 | 5,460 | $874 | $6,400 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.462625 | -97.7027933333 | Nov 19 2024 al Dec 18 2024 | $6,400.00 | [email protected] | [email protected] | 7468435044 | |
| 485554 | 375960605245 | DD - GolfoNorte | 77DD12F017760580 | MARTINEZ D EPIFANIO | LINCOLN 8000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 33 | 1,945 | 5 | 5,517 | 5,517 | $883 | $6,400 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7564416667 | -100.3983466667 | Oct 25 2024 al Nov 26 2024 | $6,400.00 | [email protected] | 8182961400 | ||
| 443582 | 546160614415 | DB - Noroeste | 77DB10A017730320 | DIS FARM QUIROGA NOROESTE SACV | AV PONIENTE 2084 CP 80159 | CULIACAN | Sinaloa | 65 | GDMTH | 23 | 23 | 1,706 | 5 | 5,517 | 5,517 | $883 | $6,400 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7829816667 | -107.43739 | Oct 24 2024 al Nov 25 2024 | $6,400.00 | [email protected] | [email protected] | [email protected] | 6672110091 |
| 196036 | 904180200475 | DU - GolfoCentro | 71DU01GA27110040 | CONCESIONARIA AUTOPISTA TUXPAN | CASETA COBRO NARANJOS KM SN | EL SALTO | VERACRUZ | 68 | GDMTH | 22 | 22 | 1,719 | 5 | 5,517 | 5,517 | $883 | $6,400 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.324505 | -97.626555 | Nov 14 2024 al Dec 13 2024 | $6,400.00 | [email protected] | [email protected] | [email protected] | 7686890012 |
| 693208 | 127771100031 | DP - Bajio | 67DP58F016700200 | U R POZO EL BORREGO 2 RANCHO | TRAMO JEREZ TEPETONGO | JEREZ | Zacatecas | 9A | GDMTH | 22 | 22 | 8,241 | 23 | 6,400 | 6,400 | $0 | $6,400 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.607035 | -103.0190316667 | Nov 8 2024 al Dec 9 2024 | $6,400.00 | [email protected] | 0 | ||
| 636138 | 78200358081 | DP - Bajio | 67DP09G426791290 | AEROTECH INDUSTRIAL PARK AC | AV COLON S N | LAS NAVAJAS | QUERETARO | 5A | GDMTH | 15 | 15 | 1,678 | 5 | 5,518 | 5,518 | $883 | $6,400 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6324316667 | -100.167905 | Nov 8 2024 al Dec 9 2024 | $6,400.00 | [email protected] | [email protected] | 4422112900 | |
| 464364 | 354150304322 | DD - GolfoNorte | 74DD19F017500720 | MANTENIMIENTO SERVER PARK | BLV CAMPESTRE S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 6 | 6 | 1,391 | 0 | 5,517 | 5,517 | $883 | $6,400 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.479915 | -100.9018133333 | Nov 21 2024 al Dec 20 2024 | $6,400.00 | [email protected] | [email protected] | 0 | |
| 380663 | 784210602501 | DW - Peninsular | 83DW12E016741235 | HERNANDEZ ROSALES VERONICA | MZ27 LT1 02 UC20 UPP D1501 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,387 | 4 | 5,289 | 5,289 | $846 | $6,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.164254 | -86.809654 | Oct 31 2024 al Nov 30 2024 | $6,400.00 | [email protected] | [email protected] | [email protected] | 5521293722 |
| 174337 | 975221006411 | DM - ValleMexicoCentro | 67DM23D016740470 | KRITECH SA DE CV | AV RIO SAN JOAQUIN 406 P12 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 0 | 0 | 551 | 551 | $88 | $640 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 7 2024 al Dec 10 2024 | $640.00 | 0 | |||
| 270338 | 482040500400 | DX - Jalisco | 78DX11C010010030 | MUNICIPIO DE SAN BLAS | ALUMBRADO PUENTE ENTRADA | SAN BLAS | NAYARIT | 5A | PB | 1 | 0 | 107 | 0 | 552 | 552 | $88 | $640 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.544335 | -105.273435 | Oct 25 2024 al Nov 26 2024 | $640.00 | [email protected] | [email protected] | 3232850005 | |
| 107523 | 11120901402 | DA - BajaCalifornia | 73DA08C155081000 | PADILLA GARCIA ROBERTO F | PARCELA 8 Z 1 P 1 5 PROFR G S | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 27 | 27 | 770 | 3 | 640 | 640 | $0 | $640 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6185133333 | -115.9563316667 | Nov 19 2024 al Dec 18 2024 | $640.00 | [email protected] | [email protected] | 0 | |
| 19205 | 671241151966 | DK - Sureste | 78DK04G014120086 | FIRST CASH | BLVD JAIME SABINES 250 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 18 | 21 | 167 | 3 | 552 | 552 | $88 | $640 | 2024-11-20 00:00:00 | 2024-11-26 00:00:00 | 16.7645033333333 | -93.0817416666667 | Nov 20 2024 al Nov 26 2024 | $640.00 | [email protected] | 5579857356 | ||
| 54535 | 820211104195 | DJ - Oriente | 72DJ01A027230227 | MUNICIPIO DE COATZINTLA | CARRET POZA RICA SAN ANDRES SN | COATZINTLA | VERACRUZ | 5A | PB | 3 | 3 | 1,874 | 0 | 8,345 | 8,345 | $1,335 | $640 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4892883333 | -97.4623266667 | Nov 15 2024 al Dec 17 2024 | $640.00 | [email protected] | [email protected] | 7821692796 | |
| 13064 | 31160911550 | DK - Sureste | 74DK11Z217430030 | CUEVAS QUEVEDO GILBERTO | C COSTERA 600 MTS ANT CHACALAP | CHACALAPA | OAXACA | 9 | PB | 4 | 4 | 220 | 0 | 640 | 640 | $0 | $640 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.04456 | -97.5827066667 | Nov 20 2024 al Dec 20 2024 | $640.00 | [email protected] | 9545826828 | ||
| 450313 | 552110402816 | DB - Noroeste | 84DB15A018400070 | CADENA COMERCIAL OXXO SA CV | AV QUIROZ Y MORA 388 | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7344233333 | -112.1526 | Oct 31 2024 al Nov 30 2024 | $640.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 464142 | 354121104322 | DD - GolfoNorte | 78DD19A017890280 | MUNICIPIO DE SALTILLO COAHUILA | VICENTE RODRIGUEZ S N | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 124 | 0 | 552 | 552 | $88 | $640 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3945883333 | -101.031685 | Oct 28 2024 al Nov 27 2024 | $640.00 | [email protected] | [email protected] | [email protected] | NULL |
| 171278 | 971200600440 | DM - ValleMexicoCentro | 74DM22B017420040 | MACRO QUIMICA DEL CENTRO SA CV | VIADUCTO MIGUEL ALEMAN 71 P 3 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 0 | 0 | 551 | 551 | $88 | $640 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.3996966667 | -99.1814366667 | Nov 15 2024 al Dec 18 2024 | $640.00 | [email protected] | 5552738125 | ||
| 441105 | 546060600182 | DB - Noroeste | 78DB10A017817090 | MUNICIPIO DE CULIACAN | LUCERNILLA FTE 1210 NVO CLN | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 132 | 0 | 552 | 552 | $88 | $640 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.7843483333 | -107.40561 | Oct 25 2024 al Nov 26 2024 | $640.00 | [email protected] | NULL | ||
| 171538 | 971240901221 | DM - ValleMexicoCentro | 67DM22B016720475 | C W OPERACIN INMOBILIARIA S DE | AV INSURGENTES SUR 863 P 1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 27 | 0 | 0 | 551 | 551 | $88 | $640 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.3885116666667 | -99.175595 | Nov 7 2024 al Dec 10 2024 | $640.00 | NULL | NULL | NULL | 5585258000 |
| 429082 | 535170300603 | DB - Noroeste | 77DB05E017740340 | LIZARRAGA BARRAZA EDUARDA | DOMICILIO CONOCIDO S N | VILLA UNION | Sinaloa | 9C | PB | 4 | 4 | 846 | 0 | 640 | 640 | $0 | $640 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1306316667 | -106.0467716667 | Oct 24 2024 al Nov 25 2024 | $640.00 | [email protected] | 6691643565 | ||
| 170523 | 966190101896 | DM - ValleMexicoCentro | 66DM21C016610100 | BANCA MIFEL SA IBM F1764 2013 | ARCOS DE BELEN 2 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 71 | 100 | 0 | 0 | 551 | 551 | $88 | $640 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4270633333 | -99.1424133333 | Nov 6 2024 al Dec 9 2024 | $640.00 | [email protected] | [email protected] | [email protected] | 5544303222 |
| 212513 | 929120903852 | DU - GolfoCentro | 20DU05D022022870 | MUNICIPIO DE SOLEDAD G SANCHEZ | 5A DE LAS MAGNOLIAS 566 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 1 | 1 | 111 | 0 | 551 | 551 | $88 | $640 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.1458678 | -100.887978 | Oct 11 2024 al Dec 12 2024 | $640.00 | [email protected] | 4448349111 | ||
| 515361 | 396010901937 | DD - GolfoNorte | 77DD06B020540140 | FLORES RODRIGUEZ OSCAR H | SEG DE LA PUERTA RCHO MAGUIRAS | LINARES | NUEVO LEON | 9A | GDMTH | 30 | 30 | 801 | 3 | 640 | 640 | $0 | $640 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.9043516667 | -99.63687 | Oct 25 2024 al Nov 26 2024 | $640.00 | [email protected] | 8212128849 | ||
| 572455 | 256190203047 | DV - CentroOriente | 78DV07A017810130 | MUNICIPIO DE PUEBLA | PV BELEN S N | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 116 | 0 | 552 | 552 | $88 | $640 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.09041333 | -98.17209 | Oct 28 2024 al Nov 27 2024 | $640.00 | [email protected] | [email protected] | 2224839015 | |
| 390696 | 796210401619 | DW - Peninsular | 64DW06A016410280 | MUNICIPIO DE OTHON P BLANCO | SAN LUIS POTOSI SN | CHETUMAL | QUINTANA ROO | 5A | PB | 1 | 1 | 121 | 0 | 593 | 593 | $47 | $640 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.55569 | -88.2616233333 | Nov 5 2024 al Dec 5 2024 | $640.00 | [email protected] | [email protected] | 9838351500 | |
| 205101 | 923121200555 | DU - GolfoCentro | 18DU04D751750385 | AP H AYTO DE VENADO | 5 DE MAYO | 5 DE MAYO | San Luis Potosi | 5A | PB | 1 | 1 | 111 | 0 | 551 | 551 | $88 | $640 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 23.011018 | -101.1852094 | Oct 10 2024 al Dec 11 2024 | $640.00 | [email protected] | 4868546110 | ||
| 450093 | 552070100315 | DB - Noroeste | 84DB15A588480200 | RADIOMOVIL DIPSA SA DE CV | CARR PENASCO 24 8 KM Q Y M C 5 | EJ BARRIO GPE | Sonora | 65 | GDMTH | 24 | 24 | 0 | 0 | 577 | 577 | $46 | $640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.8663183333 | -112.9588666667 | Oct 31 2024 al Nov 30 2024 | $640.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 469551 | 359230700948 | DD - GolfoNorte | 77DD16E010020175 | TARIMAS Y EMP LAGUNA SA DE CV | ANAHUAC 690 | ACUNA | Coahuila | 64 | GDMTH | 20 | 32 | 184 | 1 | 1,320 | 1,320 | $106 | $640 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.325595 | -100.94615 | Oct 25 2024 al Nov 26 2024 | $640.00 | [email protected] | 0 | ||
| 26929 | 683040303812 | DK - Sureste | 23DK09E390050065 | ACEVEDO CASAS LINO | BARRIO DE LA PENA | EL POBLETE | OAXACA | 9 | PB | 1 | 1 | 205 | 0 | 640 | 640 | $0 | $640 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 16.522955 | -96.60072 | Sep 17 2024 al Nov 18 2024 | $640.00 | [email protected] | 9512686917 | ||
| 204851 | 923031200327 | DU - GolfoCentro | 35DU04D741740195 | AP H AYTO VENADO | AREAS 1 2 Y 3 | EL CERRITO | San Luis Potosi | 5A | PB | 1 | 1 | 111 | 0 | 551 | 551 | $88 | $640 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.913725 | -101.1447521 | Sep 24 2024 al Nov 21 2024 | $640.00 | NULL | NULL | NULL | NULL |
| 176436 | 978200902076 | DM - ValleMexicoCentro | 66DM21C016631100 | PAPEL SA DE CV | DR JOSE MA VERTIZ 176 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 44 | 55 | 0 | 0 | 551 | 551 | $88 | $640 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.418905 | -99.1474716 | Nov 6 2024 al Dec 9 2024 | $640.00 | [email protected] | [email protected] | 5581651697 | |
| 225851 | 938200301054 | DU - GolfoCentro | 28DU06G732850143 | MUNICIPIO DE PINAL DE AMOLES | PUERTO DE ESCAMILLA POSTE 5 | PTO DE ESCANELILLA | QUERETARO | 5A | PB | 0 | 0 | 111 | 0 | 551 | 551 | $88 | $640 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.222045 | -99.5837233 | Oct 18 2024 al Dec 17 2024 | $640.00 | NULL | NULL | NULL | 4412925030 |
| 208705 | 926951078000 | DU - GolfoCentro | 04DU05A010412230 | MUNICIPIO DE SAN LUIS POTOSI | 26 DE JUNIO FTE 58 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 111 | 0 | 551 | 551 | $88 | $640 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1900125 | -101.0150813 | Sep 30 2024 al Dec 2 2024 | $640.00 | NULL | NULL | NULL | 4448159288 |
| 177986 | 987171200635 | DM - ValleMexicoCentro | 68DM25B176750110 | DEM RACING SA DE CV | FRAY S T DE MIER 1013 P 4 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 0 | 0 | 551 | 551 | $88 | $640 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4163933333 | -99.1003366667 | Nov 8 2024 al Dec 11 2024 | $640.00 | [email protected] | 5557853742 | ||
| 208708 | 926951184748 | DU - GolfoCentro | 09DU05A010924690 | MUNICIPIO DE SAN LUIS POTOSI | 5A ANTIMONIO FTE 103 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 111 | 0 | 551 | 551 | $88 | $640 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.1598912 | -101.0211896 | Sep 4 2024 al Nov 4 2024 | $640.00 | NULL | NULL | NULL | 4448159288 |
| 164677 | 208150105056 | DF - CentroOccidente | 70DF25E061204150 | LOPEZ CORDOBA PEDRO | KM 5 7 CARRET ALCARACES ALZADA | CUAUHTEMOC | COLIMA | 9M | GDMTH | 42 | 42 | 3 | 1 | 640 | 640 | $0 | $640 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.31653 | -103.56993 | Nov 14 2024 al Dec 13 2024 | $640.00 | [email protected] | [email protected] | [email protected] | 3123203209 |
| 506699 | 385141000216 | DD - GolfoNorte | 78DD03B026610610 | MPIO DE LAMPAZOS DE NARANJO NL | JUAN IGNACIO RAMON | LAMPAZOS DE NARANJO | NUEVO LEON | 5A | PB | 1 | 1 | 124 | 0 | 552 | 552 | $88 | $640 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.040545 | -100.5033116667 | Oct 28 2024 al Nov 27 2024 | $640.00 | NULL | NULL | NULL | NULL |