| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 160331 | 194140902577 | DF - CentroOccidente | 75DF40E557511400 | ONATE MELENDEZ FRANCISCO | RANCHO LA PALMA | JESUS MARIA | Jalisco | 9A | GDMTH | 58 | 58 | 1,141 | 4 | 860 | 860 | $0 | $860 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.55301 | -102.18714 | Nov 22 2024 al Dec 20 2024 | $860.00 | [email protected] | [email protected] | 0 | |
| 350289 | 643061003990 | DC - Norte | 84DC22H010440090 | HOSPITAL LOS ANGELES SA DE CV | P DEL TECNOLOGICO 909 C 401 | TORREON COAH | COAHUILA | 66 | GDMTH | 14 | 18 | 0 | 0 | 642 | 642 | $103 | $860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5161433333 | -103.3950983333 | Oct 31 2024 al Nov 30 2024 | $860.00 | [email protected] | [email protected] | [email protected] | 8717290447 |
| 126036 | 155030601339 | DF - CentroOccidente | 77DF07E010060500 | MUNICIPIO DE MORELIA MICH | JOSE FERNANDO RAMIREZ FTE 403 | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 163 | 0 | 741 | 741 | $119 | $860 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.70951 | -101.2500233 | Oct 24 2024 al Nov 26 2024 | $860.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 415836 | 525020801714 | DB - Noroeste | 74DB02A047401455 | JIMENEZ GALAZ DINORA KARINA | SAN JOSE DE GUAYMAS 16 KM | SANTA CLARA | Sonora | 9C | GDMTH | 40 | 40 | 1,126 | 4 | 860 | 860 | $0 | $860 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.03843 | -110.8666633333 | Nov 20 2024 al Dec 18 2024 | $860.00 | NULL | NULL | NULL | 6221165213 |
| 664172 | 103850500316 | DP - Bajio | 75DP52H347500880 | GALVAN ACOSTA SABINA | LA PROVIDENCIA | COSIO | Aguascalientes | 9A | GDMTH | 33 | 33 | 1,263 | 4 | 860 | 860 | $0 | $860 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.3514216667 | -102.2702116667 | Nov 21 2024 al Dec 20 2024 | $860.00 | [email protected] | [email protected] | 4581230612 | |
| 131949 | 159120402594 | DF - CentroOccidente | 79DF65B560050030 | MUNICIPIO DE PENJAMO | JUAREZ 5 PUERTA AGUA CALIENTE | PUERTA DE AGUA CALIE | GUANAJUATO | 5A | PB | 1 | 0 | 163 | 0 | 741 | 741 | $119 | $860 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.2244705 | -101.6826596 | Oct 28 2024 al Nov 28 2024 | $860.00 | [email protected] | [email protected] | 4696923359 | |
| 128367 | 156040606335 | DF - CentroOccidente | 78DF07J073051200 | MUNICIPIO DE ACUITZIO MICH | TURQUESA ESQ GEMA | ACUITZIO DEL CANJE | MICHOACAN | 5A | PB | 1 | 1 | 163 | 0 | 741 | 741 | $119 | $860 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5101644 | -101.3361249 | Oct 25 2024 al Nov 27 2024 | $860.00 | [email protected] | [email protected] | 4343882406 | |
| 157816 | 187940404153 | DF - CentroOccidente | 78DF25D447830650 | MUNICIPIO DE TECOMAN COL | PINO SUAREZ 250 UNID HAB P SUA | TECOMAN | COLIMA | 5A | PB | 1 | 0 | 163 | 0 | 741 | 741 | $119 | $860 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.9084283 | -103.8751 | Oct 25 2024 al Nov 27 2024 | $860.00 | [email protected] | 3133240435 | ||
| 250248 | 448880100280 | DX - Jalisco | 74DX02D015000160 | ATILANO M MARCELINO | RANCHO ROMERILLO | SAN JUAN DE LOS LAGOS | JALISCO | 9M | GDMTH | 14 | 14 | 86 | 1 | 860 | 860 | $0 | $860 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.33715 | -102.22786 | Nov 20 2024 al Dec 19 2024 | $860.00 | NULL | NULL | NULL | NULL |
| 628628 | 75240953501 | DP - Bajio | 14DP08Y131411361 | MUNICIPIO DE CELAYA GTO | SANTIAGO MARTINEZ PAZ S N | SAN RAFAEL DE YUSTIS | GUANAJUATO | 5A | PB | 1 | 1 | 160 | 0 | 742 | 742 | $119 | $860 | 2024-11-01 00:00:00 | 2024-12-06 00:00:00 | 20.57299 | -100.853463333333 | Nov 1 2024 al Dec 6 2024 | $860.00 | [email protected] | 4612109797 | ||
| 23455 | 681000830698 | DK - Sureste | 17DK09C810201060 | MORALES MARENTES FRIDA ROMINA | CALLE PREDIO EL CUAJILOTE | SAN CRISTOBAL IXCATL | OAXACA | 9 | PB | 2 | 2 | 292 | 0 | 881 | 881 | $0 | $860 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8208512 | -96.6775801 | Sep 10 2024 al Nov 13 2024 | $860.00 | [email protected] | [email protected] | [email protected] | 9512492052 |
| 569511 | 252030901788 | DV - CentroOriente | 78DV06G206070310 | PEREZ GUERRA BERNARDINO | RANCHO EX HDA TORIJA | CUAPIAXTLA DE MADERO | PUEBLA | 9C | GDMTH | 10 | 10 | 1,125 | 4 | 861 | 861 | $0 | $860 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91507833 | -97.854245 | Oct 28 2024 al Nov 27 2024 | $860.00 | [email protected] | 0 | ||
| 331698 | 613050200738 | DC - Norte | 84DC22F010180370 | TESORERIA MPAL DE TORREON | BLVD DIAG REFORMA Y EALY ORTI | TORREON | COAHUILA | 5A | GDMTH | 7 | 7 | 5 | 1 | 741 | 741 | $119 | $860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5488916666667 | -103.421918333333 | Oct 31 2024 al Nov 30 2024 | $860.00 | NULL | NULL | NULL | NULL |
| 223180 | 933240700588 | DU - GolfoCentro | 77DU06A037720107 | UNIVERSIDAD AUTONOMA DE SLP | ESCONTRIA SUR 282 | EL REFUGIO | San Luis Potosi | 9M | GDMTH | 27 | 27 | 153 | 1 | 860 | 860 | $0 | $860 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.91804 | -100.03461 | Nov 23 2024 al Dec 21 2024 | $860.00 | [email protected] | 4441226560 | ||
| 414158 | 522930900032 | DB - Noroeste | 62DB01E136200110 | UNIDAD DE RIEGO EL VARAL SA CV | SECTOR EL VARAL 1 | RANCHO VIEJO | Sonora | 9C | GDMTH | 17 | 17 | 1,027 | 3 | 861 | 861 | $0 | $860 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1369416667 | -110.29221 | Oct 30 2024 al Nov 29 2024 | $860.00 | NULL | NULL | NULL | 6373710095 |
| 157154 | 187110104840 | DF - CentroOccidente | 78DF25D447830940 | MUNICIPIO DE TECOMAN COL | SANTA ELENA SN | TECOMAN | COLIMA | 5A | PB | 1 | 1 | 163 | 0 | 741 | 741 | $119 | $860 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.9113698 | -103.8883782 | Oct 25 2024 al Nov 27 2024 | $860.00 | [email protected] | 3133240435 | ||
| 699619 | 283141055641 | DG - CentroSur | 67DG11R016700220 | H AYTTO MAPL EDUARDO NERI | UNIDAD DEPORTIVA Y ALBERCA | ZUMPANGO | GUERRERO | 68 | GDMTH | 121 | 121 | 0 | 0 | 361 | 361 | $58 | $860 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 17.6446543 | -99.5346341 | Nov 7 2024 al Dec 9 2024 | $860.00 | [email protected] | [email protected] | NULL | |
| 160740 | 194240702923 | DF - CentroOccidente | 79DF40E827960091 | MUNICIPIO DE ARANDAS | ALFREDO ARIAS ESCOTO SN | ARANDAS | Jalisco | 5A | PB | 1 | 1 | 163 | 0 | 741 | 741 | $119 | $860 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.7038235 | -102.329383 | Oct 28 2024 al Nov 28 2024 | $860.00 | [email protected] | 3487846066 | ||
| 719591 | 328031001388 | DG - CentroSur | 80DG81J058000070 | MPIO DE JUCHITAN C080 | A P EL ZAPOTITO | JUCHITAN | GUERRERO | 5A | PB | 1 | 0 | 141 | 0 | 741 | 741 | $119 | $860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $860.00 | NULL | NULL | NULL | NULL |
| 201961 | 919150600930 | DU - GolfoCentro | 69DU03B016910150 | MARTINEZ CANALES SALVADOR | EJ SAN JOSE DE STA ENGRACIA | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 9 | 9 | 1,083 | 4 | 860 | 860 | $0 | $860 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.0314483333 | -99.2431933333 | Nov 12 2024 al Dec 11 2024 | $860.00 | NULL | NULL | NULL | 8342561901 |
| 145641 | 177190201519 | DF - CentroOccidente | 74DF15H050710195 | JACOBO JACOBO GLORIA | MELCHOR OCAMPO 199 PROL | PERIBAN | MICHOACAN | 9C | GDMTH | 28 | 28 | 1,209 | 4 | 1,019 | 1,019 | $0 | $860 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.52788 | -102.42144 | Nov 21 2024 al Dec 19 2024 | $860.00 | 3541001973 | |||
| 602092 | 55990457599 | DP - Bajio | 80DP06M010010760 | MPIO IRAPUATO | LA PARRA FTE 613 005 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $860.00 | NULL | NULL | NULL | 4621391355 |
| 68339 | 850171200591 | DJ - Oriente | 71DJ07AEE7030001 | RODRIGUEZ CASTRO MIGUEL | RANCHO MATANONILLA SN | MATA ANONILLA | VERACRUZ | 9A | GDMTH | 24 | 18 | 1,303 | 4 | 859 | 859 | $0 | $860 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.61798 | -96.4615733333 | Nov 14 2024 al Dec 16 2024 | $860.00 | [email protected] | [email protected] | 2741207487 | |
| 716790 | 323140601091 | DG - CentroSur | 79DG91D627920060 | MPIO DE BENITO JUAREZ | ARENAL DEL CENTRO S N CP 00000 | SAN JERONIMO | GUERRERO | 5A | PB | 3 | 20 | 141 | 0 | 741 | 741 | $119 | $860 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.1334183 | -100.4613633 | Oct 25 2024 al Nov 26 2024 | $860.00 | NULL | NULL | NULL | NULL |
| 149243 | 180220700796 | DF - CentroOccidente | 79DF40B818020230 | MUNICIPIO DE ATOTONILCO EL ALT | COLON L1 19 | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 1 | 0 | 163 | 0 | 741 | 741 | $119 | $860 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5492933 | -102.5180467 | Oct 28 2024 al Nov 28 2024 | $860.00 | 3919170520 | |||
| 136700 | 165180509941 | DF - CentroOccidente | 77DF12A055110310 | MUNICIPIO DE URUAPAN MICHOACAN | EFREN CAPIZ S N CP 60090 | URUAPAN | MICHOACAN | 5A | PB | 2 | 1 | 163 | 0 | 741 | 741 | $119 | $860 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.3950721 | -102.0616371 | Oct 24 2024 al Nov 26 2024 | $860.00 | [email protected] | 4525240092 | ||
| 611071 | 61750400646 | DP - Bajio | 65DP07D016510770 | PADILLA ALCALA VIVIANA DEL ROC | J RESPLANDOR P PALOMARES | LEON | GUANAJUATO | 9M | GDMTH | 22 | 22 | 240 | 1 | 860 | 860 | $0 | $860 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.0114983333 | -101.591875 | Nov 6 2024 al Dec 5 2024 | $860.00 | [email protected] | [email protected] | [email protected] | 4771355850 |
| 592384 | 47850400021 | DP - Bajio | 77DP06B327710022 | JOSE FRANCISCO L REA ZACANINI | EJIDO SAN RAMON HUANIMARO | SAN JOSE DE AYALA | GUANAJUATO | 9A | GDMTH | 33 | 33 | 160 | 1 | 86 | 86 | $0 | $86 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3494233333 | -101.4436516667 | Oct 24 2024 al Nov 25 2024 | $86.00 | [email protected] | 4626276339 | ||
| 26628 | 682981200903 | DK - Sureste | 77DK09D120501520 | GARCIA GARCIA ALFONSO | POZO 97 PARAJE RU ESTACION | SN S ABASOLO | OAXACA | 9 | PB | 2 | 2 | 18 | 0 | 86 | 86 | $0 | $86 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9911777 | -96.5914453 | Oct 24 2024 al Nov 25 2024 | $86.00 | [email protected] | [email protected] | 9515628060 | |
| 69640 | 852090300187 | DJ - Oriente | 79DJ07D237910020 | VAZQUEZ TELLEZ MARTHA | RANCHO EL ROBLE | EJ FDO LOPEZ ARIAS | VERACRUZ | 9A | GDMTH | 80 | 80 | 160 | 1 | 86 | 86 | $0 | $86 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.325505 | -95.93276 | Oct 25 2024 al Nov 27 2024 | $86.00 | [email protected] | 0 | ||
| 620041 | 66810300621 | DP - Bajio | 66DP08C016601813 | HERNANDEZ CARRANCO JOSE | EJ TROJES Y MAYORAZGO | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 80 | 80 | 160 | 1 | 86 | 86 | $0 | $86 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5173416667 | -100.72414 | Nov 7 2024 al Dec 6 2024 | $86.00 | [email protected] | 4136900804 | ||
| 21259 | 679060105670 | DK - Sureste | 75DK09A436000080 | MORALES MENDEZ ISMAEL | PARAJE SAN JOSE LOTE 3 | S JOSE HIDALGO | OAXACA | 9 | PB | 1 | 1 | 18 | 0 | 86 | 86 | $0 | $86 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0833986 | -96.8055986 | Oct 22 2024 al Nov 21 2024 | $86.00 | [email protected] | [email protected] | 9514134740 | |
| 33547 | 697870400137 | DK - Sureste | 75DK12B147510020 | CARLOS MORALES SANDOVAL | UN COSTADO OFNA MEDICION | SAN FRANCISCO YOSOCUTA | OAXACA | 9 | PB | 10 | 10 | 19 | 0 | 87 | 87 | $0 | $86 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.7850766667 | -97.7856333333 | Oct 22 2024 al Nov 21 2024 | $86.00 | NULL | NULL | NULL | 9535321209 |
| 26127 | 682090901790 | DK - Sureste | 77DK09D040400380 | MENDEZ ANGELES MISAEL | PJE RUGUILLI TLACOCHAHUAYA | TLACOCHAHUAYA | OAXACA | 9C | PB | 2 | 2 | 120 | 0 | 86 | 86 | $0 | $86 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0033346 | -96.592221 | Oct 24 2024 al Nov 25 2024 | $86.00 | [email protected] | [email protected] | [email protected] | 0 |
| 451087 | 552790600013 | DB - Noroeste | 72DB15A186440440 | AGRICOLA BARANZINI S DE RL DE | P 34 16 AV SONORA 22 5 6 | REGION Y | Sonora | 9A | GDMTH | 240 | 240 | 120 | 1 | 86 | 86 | $0 | $86 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.852765 | -112.7260866667 | Nov 14 2024 al Dec 16 2024 | $86.00 | [email protected] | 6373722155 | ||
| 646416 | 83860700126 | DP - Bajio | 77DP09V017090140 | EMILIO GARCIA GRIMALDO | RANCHO LA RATA | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 120 | 120 | 240 | 1 | 86 | 86 | $0 | $86 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.3052916667 | -100.7060533333 | Oct 24 2024 al Nov 25 2024 | $86.00 | [email protected] | 4681134877 | ||
| 665362 | 104900200480 | DP - Bajio | 68DP52J307070560 | CLAUDIO DIAZ REYES | CERRITO DE ENMEDIO | VILLA GARCIA | Zacatecas | 9 | PB | 7 | 7 | 19 | 0 | 86 | 86 | $0 | $86 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.1780683333 | -101.9594983333 | Nov 11 2024 al Dec 10 2024 | $86.00 | [email protected] | [email protected] | [email protected] | NULL |
| 447257 | 547141200649 | DB - Noroeste | 67DB10C016730300 | AUPA BACHIMETO MODULO 1 2 AC | DOM CONOCIDO SITIO LA PATAGONA | NAVOLATO | Sinaloa | 9C | GDMTH | 75 | 75 | 112 | 1 | 86 | 86 | $0 | $86 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7996266667 | -107.8279733333 | Nov 7 2024 al Dec 6 2024 | $86.00 | [email protected] | 6727272120 | ||
| 322846 | 606010703161 | DC - Norte | 79DC14G019217715 | LOEWEN PETERS JACOBO | CAMPO 11 LOTE 23 | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 136 | 1 | 86 | 86 | $0 | $86 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.7472566666667 | -107.968663333333 | Oct 29 2024 al Nov 27 2024 | $86.00 | NULL | NULL | NULL | 6366981879 |
| 25119 | 681870600621 | DK - Sureste | 06DK09C570651780 | GARCIA SANCHEZ RUPERTO | PARAJE TIERRA NEGRA | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $86 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7478895 | -96.711192 | Oct 4 2024 al Dec 4 2024 | $86.00 | NULL | NULL | NULL | 9515093023 |
| 666660 | 106961200230 | DP - Bajio | 73DP52L227670040 | QUEZADA GONZALEZ ARMANDO | RANCHO LOS GIRASOLES | JALTOMATE | Aguascalientes | 9A | GDMTH | 43 | 43 | 107 | 1 | 85 | 85 | $0 | $86 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.0333033333 | -102.119035 | Nov 20 2024 al Dec 18 2024 | $86.00 | [email protected] | 4499117078 | ||
| 367396 | 777131002674 | DW - Peninsular | 73DW01J037310260 | MENA MOLINA MAXIMILIANO | SALIDA CARRET UMAN TEBEC | UMAN | YUCATAN | 9C | PB | 3 | 3 | 120 | 0 | 86 | 86 | $0 | $86 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.8753416667 | -89.72235 | Nov 19 2024 al Dec 18 2024 | $86.00 | [email protected] | 9995440530 | ||
| 703528 | 295080134347 | DG - CentroSur | 79DG31E277920280 | MUNICIPIO DE YAUTEPEC | ALFREDO V BONFIL S N CP 62730 | COL. LA JOYA | MORELOS | 5A | PB | 2 | 1 | 8 | 0 | 74 | 74 | $12 | $86 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8910033 | -99.1254367 | Oct 25 2024 al Nov 26 2024 | $86.00 | [email protected] | 7353940490 | ||
| 608557 | 61000961051 | DP - Bajio | 78DP07D010030630 | ZERMENO POHLS ENRIQUE DE JESUS | GABRIEL ZEMENO HDA SAPOS | LEON | GUANAJUATO | 9A | GDMTH | 160 | 160 | 160 | 1 | 86 | 86 | $0 | $86 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0137866667 | -101.727685 | Oct 25 2024 al Nov 26 2024 | $86.00 | [email protected] | [email protected] | 4777810004 | |
| 582445 | 40150900711 | DP - Bajio | 79DP03C018000232 | LOS CERESOS POZO 4 DE SPR DE R | EJIDO E MONTES 4 BIS | EZEQUIEL MONTES | QUERETARO | 9A | GDMTH | 160 | 160 | 160 | 1 | 86 | 86 | $0 | $86 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6734366667 | -99.9416383333 | Oct 28 2024 al Nov 27 2024 | $86.00 | [email protected] | 4411321959 | ||
| 150318 | 181230701321 | DF - CentroOccidente | 65DF40C517630281 | RAMIREZ ALCANTAR J TRINIDAD | EJIDO YURECUARO SN | YURECUARO | MICHOACAN | 9A | GDMTH | 23 | 23 | 107 | 1 | 86 | 86 | $0 | $86 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.3325883333 | -102.30709 | Nov 7 2024 al Dec 6 2024 | $86.00 | [email protected] | [email protected] | [email protected] | 3520000000 |
| 711984 | 312110202000 | DG - CentroSur | 28DG71DCS0900470 | PLATA OSORIO JOSE VICTOR | CUADRILLA DE SANCHEZ | CUADRILLA DE SANCHEZ | ESTADO DE MEXICO | 9 | PB | 4 | 4 | 6 | 0 | 86 | 86 | $0 | $86 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 18.9898727 | -100.3090428 | Oct 18 2024 al Dec 19 2024 | $86.00 | NULL | NULL | NULL | NULL |
| 26674 | 683000700363 | DK - Sureste | 30DK09E081050680 | CRUZ MENDOZA JUAN | PARAJE SOTO AMPLIACION NUEVA | SAN MIGUEL EJUTLA | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $86 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.59498 | -96.733885 | Oct 22 2024 al Dec 20 2024 | $86.00 | [email protected] | 9511359340 | ||
| 195381 | 903060303975 | DU - GolfoCentro | 78DU01B017810130 | R AYUNTAMIENTO DE CD MADERO | GLORIETA DE LOS DELFINES | MADERO | TAMAULIPAS | 5A | PB | 1 | 1 | 8 | 0 | 74 | 74 | $12 | $86 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.292395 | -97.8071933333 | Oct 25 2024 al Nov 25 2024 | $86.00 | [email protected] | 8331899872 | ||
| 67897 | 850081000381 | DJ - Oriente | 66DJ07AZ06660080 | PASO COYOTE DE T BCA SC DE RL | CV EN PASO COYOTE SN CP 00000 | PASO COYOTE | VERACRUZ | 9A | GDMTH | 100 | 100 | 160 | 1 | 86 | 86 | $0 | $86 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.62374 | -96.3027416667 | Nov 8 2024 al Dec 9 2024 | $86.00 | [email protected] | [email protected] | [email protected] | 0 |
| 595259 | 50910774252 | DP - Bajio | 65DP06F046510180 | J JESUS CORTES MARQUEZ | EJIDO LABOR DE PERALTA | LABOR DE PERALTA | GUANAJUATO | 9A | GDMTH | 7 | 7 | 119 | 1 | 86 | 86 | $0 | $86 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.39509 | -101.4047833333 | Nov 6 2024 al Dec 5 2024 | $86.00 | [email protected] | [email protected] | 4296910017 | |
| 468027 | 356871000327 | DD - GolfoNorte | 78DD16B010460250 | GOMEZ T ARIEL | HUERTA EL POTRERO | ZARAGOZA | Coahuila | 9C | GDMTH | 7 | 7 | 117 | 1 | 86 | 86 | $0 | $86 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.4964716667 | -100.90946 | Oct 28 2024 al Nov 27 2024 | $86.00 | NULL | NULL | NULL | NULL |
| 26683 | 683000900109 | DK - Sureste | 21DK09E300100560 | VASQUEZ GARCIA MAXIMINO | PARAJE EL SABINO POSTE 13 | SAN ESTEBAN AMATLAN | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $86 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.5046566667 | -96.5562066667 | Sep 12 2024 al Nov 15 2024 | $86.00 | NULL | NULL | NULL | 9515474138 |
| 453692 | 555950320496 | DB - Noroeste | 61DB33A106120120 | SALAZAR MUNGARRO ANDRES | PREDIO SAN ANTONIO | SANTA CRUZ | Sonora | 9A | GDMTH | 12 | 12 | 110 | 1 | 86 | 86 | $0 | $86 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.3131366667 | -110.6062816667 | Oct 29 2024 al Nov 28 2024 | $86.00 | [email protected] | 0 | ||
| 712510 | 312970101405 | DG - CentroSur | 06DG71DS50600100 | GALDINO MACEDO PEREZ | CERCA DE MARIO MACEDO | ARROYO SECO | ESTADO DE MEXICO | 9C | PB | 10 | 10 | 115 | 0 | 86 | 86 | $0 | $86 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.9325083 | -100.255415 | Oct 3 2024 al Dec 4 2024 | $86.00 | NULL | NULL | NULL | 7223923596 |
| 471106 | 362090700374 | DD - GolfoNorte | 78DD18B016610700 | IBARRA MENDOZA PERFECTO | CAMINO ANTIGUO AL EJ 8 ENERO S | SAN BUENAVENTURA | Coahuila | 9A | GDMTH | 7 | 7 | 98 | 1 | 86 | 86 | $0 | $86 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0203983333 | -101.52516 | Oct 28 2024 al Nov 27 2024 | $86.00 | NULL | NULL | NULL | 8661208216 |
| 208200 | 926751200129 | DU - GolfoCentro | 76DU05A017610800 | MORALES P JOSE | CRUZ COLORADA 11 | SAN LUIS POTOSI | San Luis Potosi | 9 | PB | 1 | 1 | 17 | 0 | 86 | 86 | $0 | $86 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1835366667 | -100.9713833333 | Nov 22 2024 al Dec 20 2024 | $86.00 | NULL | NULL | NULL | 4448192423 |
| 223820 | 934050500520 | DU - GolfoCentro | 16DU06B041610245 | RODRIGUEZ ANAYA FELICIANO | POZO LA CIENEGA | LA LABOR | San Luis Potosi | 9C | GDMTH | 4 | 4 | 117 | 1 | 86 | 86 | $0 | $86 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.9751394 | -99.572481 | Oct 9 2024 al Dec 10 2024 | $86.00 | [email protected] | 4878730345 | ||
| 712524 | 312981102659 | DG - CentroSur | 20DG71DBB2011561 | MELECIO GOMEZ PORCAYO | CERCA DE QUINTIN GOMEZ BOMBA | CERRO DE CACALOTEPEC | ESTADO DE MEXICO | 9 | PB | 6 | 6 | 6 | 0 | 86 | 86 | $0 | $86 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 18.9373661 | -100.1516126 | Oct 14 2024 al Dec 13 2024 | $86.00 | NULL | NULL | NULL | NULL |
| 665677 | 105120100242 | DP - Bajio | 02DP52K810200360 | MPIO APOZOL | FRACC LAS CABANAS | FRACC LAS CABANAS | Zacatecas | 5A | PB | 3 | 3 | 547 | 0 | 2,471 | 2,471 | $395 | $86 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.4808698 | -103.0939686 | Oct 2 2024 al Nov 28 2024 | $86.00 | [email protected] | 4679520436 | ||
| 27474 | 683130600191 | DK - Sureste | 34DK09E231152420 | SANTIAGO PEDRO | PARAJE LA CIENEGASTA MARTHA | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $86 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.6451563 | -96.7771059 | Aug 23 2024 al Oct 24 2024 | $86.00 | NULL | NULL | NULL | NULL |
| 106587 | 10940802364 | DA - BajaCalifornia | 70DA08A026150580 | FAVEVA S A DE C V | RANCHO CANADA DEL TRIGO V GPE | EL SAUZAL | BAJA CALIFORNIA | 9C | GDMTH | 14 | 14 | 338 | 1 | 285 | 285 | $0 | $86 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.1095416667 | -116.603425 | Nov 13 2024 al Dec 12 2024 | $86.00 | [email protected] | [email protected] | [email protected] | 6461772221 |
| 22621 | 679930722891 | DK - Sureste | 75DK09A446000300 | HERNANDEZ JUAN EFREN | ALDAMA 2 BOMBA | STA CATARINA MONTANO | OAXACA | 9 | PB | 2 | 2 | 18 | 0 | 86 | 86 | $0 | $86 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0799225 | -96.8144949 | Oct 22 2024 al Nov 21 2024 | $86.00 | [email protected] | [email protected] | [email protected] | 9512584147 |
| 595552 | 50910778100 | DP - Bajio | 74DP06F457490020 | J SOCORRO GOMEZ G | EJIDO PASO BLANCO | POB PASO BLANCO | GUANAJUATO | 9A | GDMTH | 12 | 12 | 144 | 1 | 86 | 86 | $0 | $86 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.528335 | -101.36289 | Nov 20 2024 al Dec 19 2024 | $86.00 | [email protected] | [email protected] | [email protected] | 4291079948 |
| 137569 | 165990105927 | DF - CentroOccidente | 75DF12E055110060 | MUNICIPIO DE URUAPAN MICHOACAN | CARACOL ESQ PROL ART 123 SN PE | URUAPAN | MICHOACAN | 5A | PB | 1 | 1 | 11 | 0 | 74 | 74 | $12 | $86 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.4165644 | -102.0676921 | Nov 22 2024 al Dec 20 2024 | $86.00 | [email protected] | 4525240092 | ||
| 160613 | 194220700908 | DF - CentroOccidente | 74DF40E557410600 | ALVAREZ MARQUEZ DANIEL | SAN VICENTE SN | JESUS MARIA | Jalisco | 9C | GDMTH | 36 | 36 | 112 | 1 | 86 | 86 | $0 | $86 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.60791 | -102.1931 | Nov 21 2024 al Dec 19 2024 | $86.00 | [email protected] | [email protected] | 3487040413 | |
| 667241 | 108030550396 | DP - Bajio | 76DP52N507500160 | QUEZADA GALLARDO SERGIO A | RANCHO POTRERO NUEVO | LA PASCUALA, JAL | Jalisco | 9A | GDMTH | 68 | 68 | 160 | 1 | 86 | 86 | $0 | $86 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.78774 | -101.9820383333 | Oct 23 2024 al Nov 22 2024 | $86.00 | [email protected] | 4499940041 | ||
| 397162 | 808941100161 | DW - Peninsular | 78DW08E727210115 | POOT UICAB JOSE | 6 X 5 Y 7 | EKMUL | YUCATAN | 9 | PB | 2 | 2 | 18 | 0 | 93 | 93 | $0 | $86 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9674916667 | -89.3456566667 | Oct 24 2024 al Nov 26 2024 | $86.00 | NULL | NULL | NULL | NULL |
| 256107 | 458130701716 | DX - Jalisco | 79DX04B350010370 | CONTRERAS VALERIANO FRANCISCA | PUERTA DE LA LAGUNA 274 | GOMEZ FARIAS | JALISCO | 9A | PB | 6 | 6 | 133 | 0 | 86 | 86 | $0 | $86 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.77384 | -103.4747616667 | Oct 28 2024 al Nov 27 2024 | $86.00 | [email protected] | 3411310198 | ||
| 566139 | 245890702719 | DV - CentroOriente | 09DV04F7B0910680 | LUIS FCO AQUINO BARRAGAN | C SANTOS AQUINO S N | TULAPA | PUEBLA | 9 | PB | 1 | 1 | 5 | 0 | 86 | 86 | $0 | $86 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 18.14274 | -98.1221208 | Sep 4 2024 al Nov 6 2024 | $86.00 | NULL | NULL | NULL | 2751066387 |
| 25212 | 681880600211 | DK - Sureste | 02DK09C540560780 | HERNANDEZ PEREZ CONSTANTINO | PARAJE LA LABOR | SANTA LUCIA OCOT | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $86 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.738797 | -96.6729196 | Sep 30 2024 al Nov 29 2024 | $86.00 | [email protected] | 9515227037 | ||
| 26749 | 683011123589 | DK - Sureste | 31DK09E410061360 | REYES GARCIA GENARO | RANCHERIA BUENA VISTA | SALINAS | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $86 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 16.4541633333 | -96.556865 | Sep 23 2024 al Nov 22 2024 | $86.00 | [email protected] | 9513493560 | ||
| 13187 | 31220550144 | DK - Sureste | 23DK11Z072310331 | VELASQUEZ RODRIGUEZ MARGARITA | C PRINCIPAL SALIDA CHACA SN | YUGUE | OAXACA | 9C | PB | 7 | 7 | 119 | 0 | 86 | 86 | $0 | $86 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 16.0842045 | -97.711358 | Sep 17 2024 al Nov 18 2024 | $86.00 | 9541271841 | |||
| 647302 | 84151151212 | DP - Bajio | 77DP10A187720100 | MONTOYA ESPITIA MIGUEL | PREDIO LA LAGUNILLA POB OJUELO | EL CAPULIN | GUANAJUATO | 9A | GDMTH | 40 | 40 | 118 | 1 | 86 | 86 | $0 | $86 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2810283333 | -100.967785 | Oct 24 2024 al Nov 25 2024 | $86.00 | [email protected] | 4646455502 | ||
| 718726 | 326210502117 | DG - CentroSur | 11DG91G211197073 | MARTINEZ BLANCA IVAN JOSE | DOM CONOCIDO 0 0 | JOLUTA | GUERRERO | 9 | PB | 5 | 5 | 6 | 0 | 86 | 86 | $0 | $86 | 2024-07-09 00:00:00 | 2024-09-06 00:00:00 | 17.9800666 | -101.9275068 | Jul 9 2024 al Sep 6 2024 | $86.00 | NULL | NULL | NULL | 7531303581 |
| 29576 | 686990601037 | DK - Sureste | 32DK09J033014020 | CRUZ SANTIAGO JOSE ANTONIO | JUAREZ 9 | STO DOMINGO B ALTO 1A SECC | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $86 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 17.1940817 | -96.7763117 | Aug 22 2024 al Oct 23 2024 | $86.00 | NULL | NULL | NULL | NULL |
| 695179 | 130210100602 | DP - Bajio | 27DP58J021271108 | MUNICIPIO DE TEUL DE GONZALEZ | CERRO DE LA MONTOSA ALUMB | TEUL DE GONZALEZ ORTEGA | Zacatecas | 5A | PB | 1 | 0 | 233 | 0 | 1,094 | 1,094 | $175 | $86 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.4640716667 | -103.45262 | Sep 18 2024 al Nov 19 2024 | $86.00 | [email protected] | 4679527114 | ||
| 146316 | 178070105261 | DF - CentroOccidente | 66DF40A566620050 | BRAVO LINARES ERNESTO | PREDIO EL ESCUDERO | RINCON GRANDE | MICHOACAN | 9A | GDMTH | 125 | 125 | 160 | 1 | 86 | 86 | $0 | $86 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.2106716667 | -102.1073883333 | Nov 8 2024 al Dec 9 2024 | $86.00 | [email protected] | 3511281286 | ||
| 26252 | 682131200297 | DK - Sureste | 77DK09D120401944 | GUTIERREZ ACEVEDO MARGARITA | PARAJE RUPUENTE POZO DE RIEGO | SN S ABASOLO | OAXACA | 9 | PB | 3 | 3 | 18 | 0 | 86 | 86 | $0 | $86 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9839192 | -96.5942008 | Oct 24 2024 al Nov 25 2024 | $86.00 | [email protected] | [email protected] | 9512502475 | |
| 671118 | 111020450815 | DP - Bajio | 69DP53A056990020 | VICTOR LARA RODRIGUEZ | POZO 2 EL MONTECILLO | ENRIQUE ESTRADA | Zacatecas | 9A | GDMTH | 112 | 112 | 160 | 1 | 86 | 86 | $0 | $86 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.9562633333 | -102.7452883333 | Nov 12 2024 al Dec 11 2024 | $86.00 | [email protected] | 4781000450 | ||
| 26771 | 683020230720 | DK - Sureste | 20DK09E311002060 | RAMIREZ GARCIA JOSE | PARAJE EL ZAPOTE | AGUA DEL ESPINO | OAXACA | 9 | PB | 1 | 1 | 5 | 0 | 87 | 87 | $0 | $86 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 16.5925683333 | -96.80516 | Oct 15 2024 al Dec 13 2024 | $86.00 | [email protected] | 9515225054 | ||
| 384672 | 789081104398 | DW - Peninsular | 68DW04B236810610 | PECH CERDA ISIDRO | C 12 X 19 Y 21 | CAMPECHE 2 | CAMPECHE | 9 | PB | 4 | 4 | 15 | 0 | 86 | 86 | $0 | $86 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8741466667 | -90.4614816667 | Nov 11 2024 al Dec 11 2024 | $86.00 | [email protected] | [email protected] | 9818152706 | |
| 698021 | 276980152222 | DG - CentroSur | 25DG71GZ12500100 | JUAN BELTRAN | PUERTO DE LOS HORNOS | TEOPAZUL | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 6 | 0 | 86 | 86 | $0 | $86 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 18.6455388 | -100.1920528 | Sep 18 2024 al Nov 15 2024 | $86.00 | NULL | NULL | NULL | 7224216574 |
| 142251 | 171981200755 | DF - CentroOccidente | 77DF50B717711380 | A IGNACIO CASTELLANOS GARCIA | I ZARAGOZA 145 | TEPALCATEPEC | MICHOACAN | 9A | GDMTH | 21 | 21 | 145 | 1 | 85 | 85 | $0 | $86 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.2148266667 | -102.8378983333 | Oct 24 2024 al Nov 26 2024 | $86.00 | 3317176464 | |||
| 29355 | 686880200860 | DK - Sureste | 10DK09J471015015 | LOPEZ ANGEL ARTEMIO | PJE EL AGUACATAL B NUEVO | SANTIAGO SUCHILQUITONGO | OAXACA | 9 | PB | 8 | 8 | 5 | 0 | 87 | 87 | $0 | $86 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 17.241848 | -96.8611834 | Oct 8 2024 al Dec 6 2024 | $86.00 | NULL | NULL | NULL | 9514404469 |
| 104107 | 10110807860 | DA - BajaCalifornia | 71DA08A026171840 | OJEDA RAMIREZ SEFERINO | PARCELA 126 Z 1 P1 4 CP 0000 | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 3 | 3 | 125 | 0 | 85 | 85 | $0 | $86 | 2022-12-29 00:00:00 | 2023-01-30 00:00:00 | 32.0603016667 | -116.6492183333 | Dec 29 2022 al Jan 30 2023 | $86.00 | NULL | NULL | NULL | NULL |
| 31662 | 693991100101 | DK - Sureste | 19DK09U361910780 | BUSTAMANTE JOSEFA | PARAJE RIO SECO | ZIMATLAN DE ALVAREZ | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $86 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.8852183 | -96.78193 | Sep 11 2024 al Nov 14 2024 | $86.00 | [email protected] | [email protected] | [email protected] | 9513322051 |
| 25263 | 681890400326 | DK - Sureste | 37DK09C870201160 | SANTIAGO SANTIAGO FELIX ROSEND | PARAJE TIERRA COLORADA | EL PORVENIR | OAXACA | 9C | PB | 5 | 5 | 120 | 0 | 86 | 86 | $0 | $86 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 16.7051666 | -96.6471392 | Sep 26 2024 al Nov 27 2024 | $86.00 | NULL | NULL | NULL | 9514161096 |
| 159411 | 191230501106 | DF - CentroOccidente | 18DF07C054010185 | NAVA MASCOTE ANASTACIO | RUMBO A BENITO JUAREZ SN | LA PALMA DE CUITZEO | MICHOACAN | 9C | PB | 5 | 5 | 119 | 0 | 86 | 86 | $0 | $86 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 19.9223783 | -101.1399267 | Oct 17 2024 al Dec 16 2024 | $86.00 | [email protected] | 4431003143 | ||
| 19894 | 672960303375 | DK - Sureste | 21DK04H060055260 | MORENO FIGUEROA GABRIEL | DOMICILIO CON | VILLA HIDALGO | CHIAPAS | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $86 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.3506193 | -93.1228715 | Sep 12 2024 al Nov 15 2024 | $86.00 | NULL | NULL | NULL | NULL |
| 391863 | 798951000193 | DW - Peninsular | 63DW06C366520018 | U RIEGO CITRICOLA RAMONAL | U CITRIC NO 02 RAMONAL | RAMONAL | QUINTANA ROO | 9C | GDMTH | 13 | 13 | 109 | 1 | 86 | 86 | $0 | $86 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.4005716667 | -88.6072216667 | Nov 4 2024 al Dec 4 2024 | $86.00 | [email protected] | NULL | ||
| 337597 | 623780100254 | DC - Norte | 77DC24N014780060 | S DE PR DE RL SANTA ELENA | RCHO RIO FLORIDO POZO 1 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 41 | 41 | 141 | 1 | 86 | 86 | $0 | $86 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.26643 | -104.8437516667 | Oct 28 2024 al Nov 25 2024 | $86.00 | [email protected] | [email protected] | NULL | |
| 257727 | 459160202451 | DX - Jalisco | 76DX04C501000047 | AGRICOLA RABAGO SA DE CV | POTRERO LA NORIA | AMACUECA | JALISCO | 9A | GDMTH | 67 | 67 | 160 | 1 | 86 | 86 | $0 | $86 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.0122116667 | -103.5729683333 | Oct 23 2024 al Nov 22 2024 | $86.00 | [email protected] | [email protected] | 6688185258 | |
| 385985 | 790200301022 | DW - Peninsular | 78DW04C537610260 | CASTRO TORRES HUGO ALBERTO | PARCELA 53Z1 P1 SN | SAN DIMAS VILLA DE GPE | CAMPECHE | 9C | GDMTH | 50 | 50 | 119 | 1 | 87 | 87 | $0 | $86 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.319395 | -90.581865 | Oct 24 2024 al Nov 26 2024 | $86.00 | [email protected] | 0 | ||
| 23239 | 680840400116 | DK - Sureste | 15DK09B190200950 | LINO CRUZ SANTIAGO | CJON DEL SABINO 4 | MONJAS | OAXACA | 9 | PB | 3 | 3 | 5 | 0 | 87 | 87 | $0 | $86 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.3675345 | -96.6362016 | Sep 9 2024 al Nov 12 2024 | $86.00 | [email protected] | [email protected] | 0 | |
| 24007 | 681081000571 | DK - Sureste | 30DK09C400200470 | PEREZ MENDOZA JOSUE | PARAJE BARBA DE LEON | SAN PEDRO APOSTOL | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $86 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.7504288 | -96.7346752 | Oct 22 2024 al Dec 20 2024 | $86.00 | [email protected] | [email protected] | NULL | |
| 594378 | 49830400388 | DP - Bajio | 66DP06E056600512 | ISIDORO CHICO URIBE | BARAJAS VIEJO POZO 1 | LA CALLE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 113 | 1 | 86 | 86 | $0 | $86 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.3354216667 | -101.6433333333 | Nov 7 2024 al Dec 6 2024 | $86.00 | 4621226775 | |||
| 25292 | 681890900400 | DK - Sureste | 13DK09C010250300 | SANTIAGO GONZALEZ FELIX TOMAS | PARAJE EL LIMONAR | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 7 | 7 | 119 | 0 | 86 | 86 | $0 | $86 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.8107017 | -96.708985 | Sep 6 2024 al Nov 8 2024 | $86.00 | [email protected] | 9511451588 | ||
| 29901 | 689230950481 | DK - Sureste | 03DK09N534505685 | SANTIAGO MENDEZ ESTELA | PJE GUEROO 2 | SAN DIONISIO OCOTEPE | OAXACA | 9 | PB | 8 | 8 | 5 | 0 | 87 | 87 | $0 | $86 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.8009615 | -96.4027012 | Aug 30 2024 al Nov 1 2024 | $86.00 | [email protected] | 9512272051 | ||
| 651730 | 90891100573 | DP - Bajio | 79DP10G707910190 | ADOLFO LARA RAMIREZ | FRACCION B DEL CUIJE | CHARCO DE PANTOJA 0 | GUANAJUATO | 9A | GDMTH | 60 | 80 | 120 | 1 | 86 | 86 | $0 | $86 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4134166667 | -101.3651183333 | Oct 28 2024 al Nov 27 2024 | $86.00 | [email protected] | 4620000000 | ||
| 220883 | 932120200259 | DU - GolfoCentro | 66DU05G486600170 | CERDA VILLELA CARLOS | CAM EL ZAPOTE EL RAMONAL | CANADA GRANDE | San Luis Potosi | 9C | PB | 5 | 5 | 120 | 0 | 86 | 86 | $0 | $86 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.4462283333 | -101.076735 | Nov 6 2024 al Dec 6 2024 | $86.00 | NULL | NULL | NULL | 4442917880 |
| 19668 | 672080901087 | DK - Sureste | 21DK04H121002481 | ESTRADA MORENO MARGARITO | RIBERA HORIZONTE | RIBERA HORIZONTE | CHIAPAS | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $86 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.2479916667 | -93.2439433333 | Sep 12 2024 al Nov 15 2024 | $86.00 | NULL | NULL | NULL | 9651149598 |
| 24789 | 681830400254 | DK - Sureste | 27DK09C440102610 | JESUS CARRENO DIAZ | ZARAGOZA 9 | SN DIONISIO OCOTLAN | OAXACA | 9 | PB | 1 | 1 | 5 | 0 | 87 | 87 | $0 | $86 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 16.7479483 | -96.6777602 | Sep 19 2024 al Nov 20 2024 | $86.00 | [email protected] | NULL | ||
| 162518 | 199170400985 | DF - CentroOccidente | 75DF60C497530040 | ZEPEDA OCHOA ANDRES | CUATRO ENCINOS SN | VALLE DE JUAREZ | Jalisco | 9A | GDMTH | 14 | 14 | 129 | 1 | 86 | 86 | $0 | $86 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.93387 | -102.97747 | Nov 22 2024 al Dec 20 2024 | $86.00 | [email protected] | 0 | ||
| 706262 | 297960154251 | DG - CentroSur | 11DG35B010422025 | ALEJANDRO E OROZCO CARNA | CALZ STA INES 26 COL E Z | CUAUTLA | MORELOS | 9 | PB | 5 | 5 | 6 | 0 | 86 | 86 | $0 | $86 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 18.8245045 | -98.9527552 | Sep 6 2024 al Nov 7 2024 | $86.00 | NULL | NULL | NULL | 7353502749 |
| 111066 | 15170900194 | DA - BajaCalifornia | 62DA10F015201700 | H AYUNTAMIENTO DE MULEGE H AYU | GPE VICTORIA Y D CARBALLO FELI | GUERRERO NEGRO | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 2 | 0 | 74 | 74 | $12 | $86 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.9697433 | -114.03773 | Nov 1 2024 al Dec 2 2024 | $86.00 | NULL | NULL | NULL | 6151522020 |
| 23259 | 680860100887 | DK - Sureste | 15DK09B190250023 | CRUZ RUIZ GONZALO ALFREDO | PARAJE EL SABINO CARTA PODER | MONJAS | OAXACA | 9 | PB | 9 | 9 | 5 | 0 | 87 | 87 | $0 | $86 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.3663797 | -96.6410336 | Sep 9 2024 al Nov 12 2024 | $86.00 | [email protected] | 0 | ||
| 200669 | 914151000551 | DU - GolfoCentro | 71DU03F016630015 | MUNICIPIO DE SOTO LA MARINA | COL BARRIO BLANCO | SOTO LA MARINA | TAMAULIPAS | 5A | PB | 1 | 1 | 8 | 0 | 74 | 74 | $12 | $86 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.7584666667 | -98.210715 | Nov 14 2024 al Dec 13 2024 | $86.00 | [email protected] | [email protected] | NULL | |
| 585181 | 42920103477 | DP - Bajio | 78DP03E287220100 | SANCHEZ LINAREZ POLICARPO | HIGUERILLAS QRO | HIGUERILLAS | QUERETARO | 9 | PB | 1 | 1 | 19 | 0 | 86 | 86 | $0 | $86 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9149966667 | -99.7671483333 | Oct 25 2024 al Nov 26 2024 | $86.00 | NULL | NULL | NULL | 4411306340 |
| 25054 | 681861100283 | DK - Sureste | 33DK09C690330520 | SANCHEZ PEREZ MARGARITO | 09 PARAJE EL PUENTE | SAN JOSE PROGRESO | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $86 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 16.6916886 | -96.6826506 | Sep 24 2024 al Nov 25 2024 | $86.00 | [email protected] | 9510000000 | ||
| 620256 | 67000800314 | DP - Bajio | 73DP08D019990010 | FLORES TORRES FABIOLA | EJ CAMACHO | COMONFORT | GUANAJUATO | 9A | GDMTH | 20 | 20 | 157 | 1 | 86 | 86 | $0 | $86 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7732683333 | -100.7994116667 | Nov 19 2024 al Dec 18 2024 | $86.00 | NULL | NULL | NULL | 4121562879 |
| 248802 | 447211101177 | DX - Jalisco | 76DX02B090010020 | SALCEDO MIRANDA J ROSARIO | RANCHO LA ESTANCIA SN | ACATIC | JALISCO | 9C | GDMTH | 32 | 32 | 108 | 1 | 86 | 86 | $0 | $86 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7877666667 | -102.9722783333 | Oct 23 2024 al Nov 22 2024 | $86.00 | [email protected] | 3781177003 | ||
| 301030 | 587990701254 | DC - Norte | 77DC02A958010062 | JESUS PARRA OCHOA | GUADALUPE DE BORJA | MPIO SN FCO DE BORJA | CHIHUAHUA | 9A | GDMTH | 7 | 7 | 118 | 1 | 87 | 87 | $0 | $86 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.8354483333 | -106.6188016667 | Oct 28 2024 al Nov 25 2024 | $86.00 | NULL | NULL | NULL | 6350000000 |
| 19945 | 672991102092 | DK - Sureste | 21DK04H120013820 | ESTUDILLO ESTUDILLO CAMERINO | PREDIO TOTONILCO NVA AMPLIAC | RIBERA HORIZONTE | CHIAPAS | 9 | PB | 1 | 1 | 5 | 0 | 87 | 87 | $0 | $86 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.2519217 | -93.2410083 | Sep 12 2024 al Nov 15 2024 | $86.00 | [email protected] | NULL | ||
| 26604 | 682970501375 | DK - Sureste | 77DK09D120506060 | MARTINEZ MORALES JULIO | PARAJE LOGUCHIRO | SN S ABASOLO | OAXACA | 9C | PB | 4 | 4 | 122 | 0 | 86 | 86 | $0 | $86 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9938516 | -96.5954015 | Oct 24 2024 al Nov 25 2024 | $86.00 | [email protected] | [email protected] | [email protected] | 9515236272 |
| 383214 | 787130600395 | DW - Peninsular | 67DW03C716720100 | TILAN CHAN ALBERTO | KM 2 500 CARRET HALACHO MAXCAN | HALACHO | YUCATAN | 9C | PB | 2 | 2 | 122 | 0 | 86 | 86 | $0 | $86 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.5008833333 | -90.073175 | Nov 8 2024 al Dec 10 2024 | $86.00 | [email protected] | [email protected] | NULL | |
| 514800 | 395750201568 | DD - GolfoNorte | 77DD06A095510220 | VILLARREAL GUILLERMO | RANCHO SAN LUIS | GENERAL TERAN | NUEVO LEON | 9A | GDMTH | 120 | 120 | 160 | 1 | 86 | 86 | $0 | $86 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2942816667 | -99.7155966667 | Oct 25 2024 al Nov 26 2024 | $86.00 | [email protected] | 8262670205 | ||
| 304379 | 591950500733 | DC - Norte | 77DC02J016200590 | FRANCISCO PONCE DE LEON | EL GIRASOL NUM 1 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 117 | 1 | 86 | 86 | $0 | $86 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6188833333 | -107.4765683333 | Oct 25 2024 al Nov 25 2024 | $86.00 | [email protected] | [email protected] | 6255890670 | |
| 528380 | 408921000081 | DD - GolfoNorte | 79DD19G017920010 | MORALES DANIEL | DN18 FRACC NYD | SAN RAFAEL N.L. | NUEVO LEON | 9C | GDMTH | 42 | 43 | 107 | 1 | 86 | 86 | $0 | $86 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.047615 | -100.6232816667 | Oct 29 2024 al Nov 28 2024 | $86.00 | [email protected] | NULL | ||
| 451327 | 552940105776 | DB - Noroeste | 72DB15A226410440 | PRODUCTORA PADRE KINO SA DE CV | P 52 23 | UNIDAD EL COYOTE SON | Sonora | 9A | GDMTH | 240 | 240 | 160 | 1 | 86 | 86 | $0 | $86 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.799195 | -112.4579916667 | Nov 14 2024 al Dec 16 2024 | $86.00 | [email protected] | 6373724881 | ||
| 303928 | 591200900179 | DC - Norte | 75DC02J015600461 | OROZCO ACOSTA LUIS ALBERTO | MINACA S N | GUERRERO | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 29,232 | 80 | 74,089 | 74,089 | $11,854 | $85,997 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4570416667 | -107.4416783333 | Nov 21 2024 al Dic 19 2024 | $85,997.00 | [email protected] | 6255815912 | ||
| 259094 | 460930700798 | DX - Jalisco | 78DX04D950010215 | EJIDO EL LINDERO | POTRERO LA TEPAMERA | ZAPOTILTIC | JALISCO | 9M | GDMTH | 240 | 240 | 44,800 | 117 | 85,993 | 85,993 | $0 | $85,993 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6011383333 | -103.404025 | Oct 25 2024 al Nov 26 2024 | $85,993.00 | [email protected] | [email protected] | [email protected] | 3584160612 |
| 360581 | 771081205503 | DW - Peninsular | 82DW01B011760025 | HCM COMERCIAL 2 S DE RL DE CV | 30 185 23 SN RAMON NTE | MERIDA | YUCATAN | 77 | GDMTH | 210 | 210 | 19,578 | 48 | 74,080 | 74,080 | $11,853 | $85,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0376116666667 | -89.6047883333333 | Oct 31 2024 al Nov 30 2024 | $85,992.00 | [email protected] | [email protected] | [email protected] | 9999138372 |
| 558593 | 223920502694 | DV - CentroOriente | 77DV02A016010490 | CECAT 82 CLAVE 29BDT0001M | HIDALGO 32 SECOFI | TLAXCALA | TLAXCALA | 68 | GDMTH | 52 | 52 | 2,230 | 6 | 7,412 | 7,412 | $1,186 | $8,599 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.3179 | -98.2434 | Oct 25 2024 al Nov 26 2024 | $8,599.00 | NULL | NULL | NULL | 2464626563 |
| 677439 | 114020650341 | DP - Bajio | 78DP53D107610240 | UNIDAD DE RIEGO LA BONITA 1 | POZO 1 ESTACION LA COLORADA | ESTACION LA COLORADA | Zacatecas | 9A | GDMTH | 80 | 80 | 14,240 | 38 | 8,599 | 8,599 | $0 | $8,599 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.8054416667 | -102.4289816667 | Oct 25 2024 al Nov 26 2024 | $8,599.00 | [email protected] | [email protected] | [email protected] | 4589890927 |
| 46416 | 742180510415 | DK - Sureste | 78DK17W111001200 | SERVICIO FACIL DEL SURESTE | CARRET VHSA A FRONTERA KM | MEDELLN Y PIGUA 3RA. SECCION | TABASCO | 68 | GDMTH | 29 | 29 | 2,848 | 7 | 7,413 | 7,413 | $1,186 | $8,599 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.056405 | -92.8911716667 | Oct 25 2024 al Nov 26 2024 | $8,599.00 | [email protected] | [email protected] | 9931831978 | |
| 633181 | 77200962039 | DP - Bajio | 61DP09B016120667 | B728N CFE SE ZIBATA | CIRCUITO UNIVERSIDADES S N | QUERETARO | QUERETARO | 68 | GDMTH | 14 | 14 | 2,681 | 8 | 8,598 | 8,598 | $0 | $8,599 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.6742266667 | -100.3064883333 | Oct 31 2024 al Nov 29 2024 | $8,599.00 | [email protected] | 4737352500 | ||
| 557169 | 220950101156 | DV - CentroOriente | 79DV08B010060060 | TROEISA | AV DE LAS TORRES 6 M 1 2016 | PUEBLA | PUEBLA | 68 | GDMTH | 30 | 37 | 2,122 | 6 | 7,259 | 7,259 | $1,161 | $8,599 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.994715 | -98.1991767 | Oct 29 2024 al Nov 28 2024 | $8,599.00 | [email protected] | [email protected] | [email protected] | 2224084333 |
| 315505 | 599041202601 | DC - Norte | 76DC04H017610105 | BERNADAC RUIZ MA HERLINDA | H DE NACOZARI 7813 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 23 | 3,022 | 8 | 7,907 | 7,907 | $633 | $8,599 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.74219 | -106.5303283333 | Oct 23 2024 al Nov 22 2024 | $8,599.00 | [email protected] | [email protected] | 6561727427 | |
| 594322 | 49810600119 | DP - Bajio | 70DP06E027000760 | RIGOBERTO REYES R | FRACC EL FRESNO | REFUGIO DE HERRERA | GUANAJUATO | 9A | GDMTH | 90 | 90 | 12,720 | 36 | 8,599 | 8,599 | $0 | $8,599 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4598766667 | -101.6620116667 | Nov 13 2024 al Dec 13 2024 | $8,599.00 | [email protected] | 4621895162 | ||
| 279706 | 504040202402 | DX - Jalisco | 76DX15T021020070 | VACA ROMERO RAFAEL | CARRETGUADALAJARANOGALES 2951 | ZAPOPAN | JALISCO | 68 | GDMTH | 59 | 59 | 2,380 | 7 | 7,414 | 7,414 | $1,186 | $8,599 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7159466667 | -103.4748333333 | Oct 23 2024 al Nov 22 2024 | $8,599.00 | [email protected] | [email protected] | [email protected] | 3336821088 |
| 416421 | 525110502074 | DB - Noroeste | 67DB02A1E6700300 | JUAN DE DIOS GASTELUM GUZMAN | HEROE DE NACOZARI 85 | EMPALME | Sonora | 65 | GDMTH | 15 | 25 | 2,415 | 7 | 7,412 | 7,412 | $1,186 | $8,599 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9597733333 | -110.8201666667 | Nov 7 2024 al Dec 6 2024 | $8,599.00 | [email protected] | [email protected] | [email protected] | 6222230098 |
| 530086 | 412060916922 | DD - GolfoNorte | 78DD09D017810650 | MEDINA Z JOSE ARTURO | LAG SALADA 600 ESQ 11 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,895 | 8 | 7,961 | 7,961 | $637 | $8,599 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8693333333 | -97.5068583333 | Oct 28 2024 al Nov 27 2024 | $8,599.00 | [email protected] | 8688136809 | ||
| 412587 | 520890500211 | DB - Noroeste | 29DB01A010030560 | ALUMBRADO PUBLICO DE HILLO S15 | PAMPAS Y VEREDAS | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,947 | 0 | 7,412 | 7,412 | $1,186 | $8,599 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.0625767 | -110.9704331 | Sep 19 2024 al Nov 21 2024 | $8,599.00 | [email protected] | 9992895040 | ||
| 85444 | 1020105450 | DA - BajaCalifornia | 74DA01C025794000 | ATT Comercializaci n Movil | P CUCAPAH 20638 BUENOS AIRES S | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 3,831 | 11 | 7,917 | 7,917 | $633 | $8,599 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5108483333 | -116.9045383333 | Nov 20 2024 al Dec 19 2024 | $8,599.00 | NULL | NULL | NULL | 6646340723 |
| 78536 | 874210601163 | DJ - Oriente | 69DJ13C016200203 | AGROINDUSTRIAS DE CORDOBA | CARRET FED MZA ACULTZ KM 47 5 | NOGALES | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,407 | 7 | 7,413 | 7,413 | $1,186 | $8,599 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.773175 | -97.2184333333 | Nov 12 2024 al Dec 11 2024 | $8,599.00 | [email protected] | [email protected] | 0 | |
| 137688 | 166170801844 | DF - CentroOccidente | 69DF12B214420100 | SERVICIOS DE SALUD DE MICHOACA | EMILIO CARRANZA 1000 | NAHUATZEN | MICHOACAN | 68 | GDMTH | 99 | 99 | 2,640 | 7 | 7,387 | 7,387 | $1,182 | $8,599 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.65342 | -101.92099 | Nov 13 2024 al Dec 12 2024 | $8,599.00 | [email protected] | [email protected] | 4525240156 | |
| 425434 | 533080605976 | DB - Noroeste | 64DB05A016430520 | CHEN XIAO HONG | AGUASCALIENTES 518 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 50 | 50 | 2,480 | 7 | 7,413 | 7,413 | $1,186 | $8,599 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2110083333 | -106.4168216667 | Nov 4 2024 al Dec 3 2024 | $8,599.00 | [email protected] | 6699853914 | ||
| 435950 | 543100300056 | DB - Noroeste | 64DB08AK76420680 | PROD AGRIC EL ENCANTO SA DE CV | CAMINO CAMPO MASCARENO | EL BURRION ESP | Sinaloa | 9A | GDMTH | 71 | 71 | 13,372 | 39 | 8,599 | 8,599 | $0 | $8,599 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.5850416667 | -108.340075 | Nov 4 2024 al Dec 3 2024 | $8,599.00 | [email protected] | 6878716511 | ||
| 361886 | 771180703027 | DW - Peninsular | 82DW01B011730035 | GALERIAS EL TRIUNFO SA DE CV | 30 309 37A 37N SN RAMON NTE 30 | MERIDA | YUCATAN | 77 | GDMTH | 197 | 236 | 21,424 | 53 | 74,077 | 74,077 | $11,852 | $85,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -90.55 | Oct 31 2024 al Nov 30 2024 | $85,989.00 | [email protected] | [email protected] | [email protected] | 9994819843 |
| 382304 | 786000156195 | DW - Peninsular | 82DW03B236900090 | INST TEC SUP DEL SUR EDO YUC | CARRT OXKUTZ AKIL KM 41 400 | OXKUTZCAB | YUCATAN | 77 | GDMTH | 137 | 137 | 21,894 | 54 | 74,126 | 74,126 | $11,860 | $85,986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,986.00 | [email protected] | [email protected] | 9979751100 | |
| 174374 | 975230310701 | DM - ValleMexicoCentro | 69DM23D016930680 | 20 ANTARA SA DE CV | EJERCITO NACIONAL 843B E101 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 70 | 70 | 24,720 | 61 | 74,125 | 74,125 | $11,860 | $85,985 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 12 2024 | $85,985.00 | [email protected] | [email protected] | 5552802050 | |
| 314796 | 598190600176 | DC - Norte | 77DC04E018741520 | DYCK ENNS ANNA | LOTE 17 LA NUEVA ESPERANZ S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 138,080 | 372 | 85,984 | 85,984 | $0 | $85,983 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.986345 | -106.1999066667 | Oct 25 2024 al Nov 25 2024 | $85,983.00 | [email protected] | 6561243601 | ||
| 53794 | 820051007741 | DJ - Oriente | 75DJ01A016830295 | TELLEZ CALVA MA DEL CARMEN | ECONOMIA 100 LAZARO CARDENAS | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,239 | 6 | 7,412 | 7,412 | $1,186 | $8,598 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5503366667 | -97.4498166667 | Nov 21 2024 al Dec 20 2024 | $8,598.00 | [email protected] | 7821577496 | ||
| 684326 | 122120555802 | DP - Bajio | 11DP58A014111092 | MPIO GUADALUPE | PAMPLONA FTE AL 33 | GUADALUPE | Zacatecas | 5A | PB | 3 | 3 | 1,674 | 0 | 7,412 | 7,412 | $1,186 | $8,598 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.7677377 | -102.4814046 | Sep 5 2024 al Nov 6 2024 | $8,598.00 | [email protected] | 4929235492 | ||
| 442154 | 546100907367 | DB - Noroeste | 76DB10A017611030 | SEP J N PROF REYNALDO GONZALEZ | C MARTE S N RUBEN JARAMILLO | CULIACAN | Sinaloa | 65 | GDMTH | 42 | 58 | 2,640 | 7 | 7,412 | 7,412 | $1,186 | $8,598 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8350916667 | -107.378505 | Oct 23 2024 al Nov 22 2024 | $8,598.00 | [email protected] | [email protected] | 6671895962 | |
| 277302 | 501050502537 | DX - Jalisco | 74DX17B051012110 | RADIOMOVIL DIPSA SA DE CV | CMNO A LA CALERILLA S N | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 12 | 12 | 2,638 | 7 | 7,412 | 7,412 | $1,186 | $8,598 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5626116667 | -103.3812983333 | Nov 20 2024 al Dec 19 2024 | $8,598.00 | [email protected] | 3336691020 | ||
| 436294 | 543130802111 | DB - Noroeste | 68DB08AK16810770 | FOM EDUC Y CULT FCO IBARRA AC | BLVD INSURGENTES 81020 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 60 | 60 | 2,560 | 7 | 7,412 | 7,412 | $1,186 | $8,598 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5739616667 | -108.4694933333 | Nov 8 2024 al Dec 9 2024 | $8,598.00 | [email protected] | [email protected] | [email protected] | 6878724292 |
| 633420 | 77220652095 | DP - Bajio | 73DP09B017340431 | PANGEA DESARROLLADORA INMO SAP | ANILLO VIAL FRAY JUNIPERO S N | QUERETARO | QUERETARO | 5A | PB | 5 | 5 | 1,703 | 0 | 7,411 | 7,411 | $1,186 | $8,598 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.6630766667 | -100.3516733333 | Nov 20 2024 al Dec 18 2024 | $8,598.00 | [email protected] | 4421602730 | ||
| 631379 | 77050505211 | DP - Bajio | 01DP09B010160240 | UNIDAD COND HDA EL CAMPANARIO | CAMPANARIO DE LA CAPILLA | QUERETARO | QUERETARO | 5A | PB | 7 | 7 | 1,674 | 0 | 7,412 | 7,412 | $1,186 | $8,598 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.6168566667 | -100.3391933333 | Aug 29 2024 al Oct 30 2024 | $8,598.00 | [email protected] | 4422458376 | ||
| 407381 | 520091013545 | DB - Noroeste | 84DB01A018740010 | TIENDAS SORIANA SA DE CV | BLVD XOLOTL 260 | HERMOSILLO | Sonora | 75 | GDMTH | 154 | 154 | 3,018 | 1 | 7,353 | 7,353 | $1,176 | $8,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.02415333 | -110.94595 | Oct 31 2024 al Nov 30 2024 | $8,598.00 | [email protected] | [email protected] | [email protected] | 6622374365 |
| 274273 | 494061210353 | DX - Jalisco | 83DX13H100013000 | SHIRLEY JON ANTHONY | PASEO ARENA BLANCA 1 H | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 60 | 60 | 2,196 | 5 | 7,412 | 7,412 | $1,186 | $8,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.74331 | -105.3912266667 | Oct 31 2024 al Nov 30 2024 | $8,598.00 | [email protected] | [email protected] | 3221350363 | |
| 54129 | 820120706753 | DJ - Oriente | 70DJ01A017010225 | COPPEL SA DE CV | CARRT P RICA CAZONES KM 47 SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 38 | 47 | 2,397 | 7 | 7,412 | 7,412 | $1,186 | $8,598 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5974333333 | -97.4193616667 | Nov 13 2024 al Dec 13 2024 | $8,598.00 | [email protected] | 7821149317 | ||
| 45444 | 736970810737 | DK - Sureste | 80DK18S351000350 | H AYUNTAMIENTO MUNIC CARDENAS | A P SAN ROSENDO | POBLACO C-28 CORONEL GREGORIO | TABASCO | 5A | PB | 5 | 5 | 1,655 | 0 | 7,412 | 7,412 | $1,186 | $8,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,598.00 | [email protected] | [email protected] | 9373722812 | |
| 298630 | 587101003231 | DC - Norte | 75DC02A017400790 | LOYA JURADO ABELARDO | AGUSTIN MELGAR 1312 CP 31532 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,933 | 8 | 7,369 | 7,369 | $1,179 | $8,598 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.41138 | -106.8697366667 | Nov 21 2024 al Dic 19 2024 | $8,598.00 | [email protected] | 6250000000 | ||
| 637589 | 79051203106 | DP - Bajio | 29DP09H142900480 | MPIO CORREGIDORA | LA POZA FTE A KIOSCO | LA POZA | QUERETARO | 5A | PB | 2 | 2 | 1,674 | 0 | 7,412 | 7,412 | $1,186 | $8,598 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.4751849 | -100.4068172 | Sep 19 2024 al Nov 20 2024 | $8,598.00 | [email protected] | 4422096000 | ||
| 467621 | 355750404289 | DD - GolfoNorte | 78DD16A010110980 | TRAC IMPL RIO GDE SA | LIB M P TREVINO 400 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 28 | 28 | 2,973 | 8 | 7,961 | 7,961 | $637 | $8,598 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.677695 | -100.5540416667 | Oct 28 2024 al Nov 27 2024 | $8,598.00 | [email protected] | [email protected] | 8787831071 | |
| 661161 | 100860600115 | DP - Bajio | 71DP52E347010640 | S P RODOLFO LANDEROS | EL PAPANTON | EL RODEO | Aguascalientes | 9A | GDMTH | 50 | 50 | 11,531 | 31 | 8,599 | 8,599 | $0 | $8,598 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.9051066667 | -102.73097 | Nov 14 2024 al Dec 16 2024 | $8,598.00 | NULL | NULL | NULL | 4959562315 |
| 375239 | 781010700916 | DW - Peninsular | 64DW12B016400220 | 23FLS0002G CTRO DE AT PSICOPED | REG92 M79 S N | CANCUN | QUINTANA ROO | 67 | GDMTH | 16 | 16 | 2,167 | 6 | 7,106 | 7,106 | $1,137 | $8,598 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1699983333 | -86.8554966667 | Nov 5 2024 al Dec 5 2024 | $8,598.00 | [email protected] | [email protected] | [email protected] | NULL |
| 113123 | 16210400137 | DA - BajaCalifornia | 79DA15A020714100 | HERNANDEZ MUNOZ J CARMEN | CALZ DE LOS PRESIDENTES 1571 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 42 | 42 | 3,689 | 10 | 7,947 | 7,947 | $636 | $8,598 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6153033333 | -115.462065 | Oct 29 2024 al Nov 27 2024 | $8,598.00 | NULL | NULL | NULL | 0 |
| 514064 | 395140600932 | DD - GolfoNorte | 82DD06A010153100 | COPPEL SA DE CV | BOLIVAR 1201 | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 200 | 238 | 26,277 | 65 | 74,119 | 74,119 | $11,859 | $85,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.192559 | -99.819665 | Oct 31 2024 al Nov 30 2024 | $85,978.00 | [email protected] | [email protected] | 8262673449 | |
| 704334 | 295921025092 | DG - CentroSur | 80DG31G068060004 | EMILIANO ZAPATA | CTO PRO HOGAR AP | EMILIANO ZAPATA | MORELOS | 5A | PB | 49 | 48 | 14,766 | 0 | 74,119 | 74,119 | $11,859 | $85,978 | 2024-07-31 00:00:00 | 2024-08-31 00:00:00 | NULL | NULL | Jul 31 2024 al Aug 31 2024 | $85,978.00 | NULL | NULL | NULL | NULL |
| 159445 | 191240401371 | DF - CentroOccidente | 82DF07C810050351 | POLIMEROS Y DERIVADOS DEL PLAS | CAMINO REAL 20 | CUTO DEL PORVENIR | MICHOACAN | 78 | GDMTH | 230 | 230 | 26,845 | 24 | 74,100 | 74,100 | $11,856 | $85,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,971.00 | [email protected] | 0 | ||
| 64014 | 846040309540 | DJ - Oriente | 62DJ06H014220045 | SERVIGILGA SA DE CV | MA QUEVEDO 5872 COLLADO | VERACRUZ | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,487 | 7 | 7,412 | 7,412 | $1,186 | $8,597 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1784916667 | -96.142045 | Nov 5 2024 al Dec 3 2024 | $8,597.00 | [email protected] | 2291002914 | ||
| 601896 | 55950550472 | DP - Bajio | 80DP06M010010840 | MPIO IRAPUATO | GRANJEROS FTE 415 2DA SECC | IRAPUATO | GUANAJUATO | 5A | PB | 5 | 5 | 1,682 | 0 | 7,411 | 7,411 | $1,186 | $8,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,597.00 | NULL | NULL | NULL | 4621391355 |
| 152423 | 183800900155 | DF - CentroOccidente | 79DF60B012790730 | ALUMBRADO PUBLICO SAHUAYO | CALLE AFUERA DE LA CASA DE CUL | SAHUAYO | MICHOACAN | 5A | PB | 5 | 4 | 1,684 | 0 | 7,411 | 7,411 | $1,186 | $8,597 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0564817 | -102.7165164 | Oct 28 2024 al Nov 28 2024 | $8,597.00 | [email protected] | 3531081100 | ||
| 609901 | 61150790815 | DP - Bajio | 74DP07D017420120 | MULT SERV NAC MODELO SRL CV | BLVD FCO VILLA 1322 A | LEON | GUANAJUATO | 68 | GDMTH | 10 | 10 | 2,267 | 6 | 6,716 | 6,716 | $1,075 | $8,597 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0895683333 | -101.6652533333 | Nov 20 2024 al Dec 19 2024 | $8,597.00 | [email protected] | [email protected] | [email protected] | 4771949350 |
| 509047 | 386150803204 | DD - GolfoNorte | 78DD04D057850130 | SISTEMA PARA EL DIF DEL MPO | BOULEVARD HIDALGO 1900 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,936 | 8 | 7,960 | 7,960 | $637 | $8,597 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0802283333 | -98.3077666667 | Oct 28 2024 al Nov 27 2024 | $8,597.00 | [email protected] | NULL | ||
| 330636 | 612031000845 | DC - Norte | 78DC22E017830190 | PROD AGROP LAS NOAS SPR DE RL | REBOMBEO N 1414 PP OVIEDO | MATAMOROS | COAHUILA | 9A | GDMTH | 50 | 50 | 12,864 | 37 | 8,417 | 8,417 | $0 | $8,597 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4654333333 | -103.1346566667 | Oct 28 2024 al Nov 26 2024 | $8,597.00 | [email protected] | [email protected] | [email protected] | 8717136866 |
| 581017 | 272190601889 | DV - CentroOriente | 77DV13B017730081 | BASURTO NIETO ADIEL IVAN | MIGUEL HIDALGO 103 | TULA | HIDALGO | 68 | GDMTH | 45 | 45 | 2,272 | 6 | 7,317 | 7,317 | $1,171 | $8,597 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.05223333 | -99.3146 | Oct 25 2024 al Nov 26 2024 | $8,597.00 | [email protected] | 7737360465 | ||
| 226971 | 940140200444 | DU - GolfoCentro | 79DU07A017911316 | LOPEZ BRIONES MARTHA PATRICIA | ADOLFO LOPEZ MATEOS 1022 | CD VALLES | San Luis Potosi | 64 | GDMTH | 24 | 24 | 2,450 | 7 | 7,411 | 7,411 | $1,186 | $8,597 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.01661 | -99.0277866667 | Oct 28 2024 al Nov 26 2024 | $8,597.00 | [email protected] | 4811238712 | ||
| 571566 | 255240700059 | DV - CentroOriente | 82DV06K087770033 | VELEZ ROJAS GUILLERMO | CARR PUE TEH KM 28 SN | ACATLAN | PUEBLA | 78 | GDMTH | 250 | 250 | 1,038 | 2 | 7,286 | 7,286 | $1,166 | $8,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,597.00 | [email protected] | 2227108376 | ||
| 593077 | 48080900875 | DP - Bajio | 67DP06CA26790020 | ANDRADE GARCIA MA ESTELA | JUAREZ ESQ ALVARO OBREGON 150 | CUERAMARO | GUANAJUATO | 68 | GDMTH | 16 | 16 | 2,159 | 6 | 6,716 | 6,716 | $1,075 | $8,597 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6259666667 | -101.6717416667 | Nov 8 2024 al Dec 9 2024 | $8,597.00 | NULL | NULL | NULL | 4296940001 |
| 73659 | 864200300402 | DJ - Oriente | 70DJ11A018010380 | DJ110 USOS PROPIOS CCC | CALLE DJ110 LOPE DE AGUIRRE IN | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,873 | 8 | 8,597 | 8,597 | $0 | $8,597 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.140525 | -94.47043 | Nov 13 2024 al Dec 13 2024 | $8,597.00 | NULL | NULL | NULL | 9212112371 |
| 650456 | 88960851328 | DP - Bajio | 80DP10E015500026 | MPIO YURIRIA | PROL 5 DE MAYO BOULEVARD | YURIRIA | GUANAJUATO | 5A | PB | 5 | 5 | 1,682 | 0 | 7,411 | 7,411 | $1,186 | $8,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,597.00 | [email protected] | 4451682204 | ||
| 601826 | 55940251680 | DP - Bajio | 80DP06M010010820 | MPIO IRAPUATO | AV LAS AGUILAS 645 | IRAPUATO | GUANAJUATO | 5A | PB | 5 | 5 | 1,682 | 0 | 7,411 | 7,411 | $1,186 | $8,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,597.00 | NULL | NULL | NULL | 4621391355 |
| 69606 | 852070300521 | DJ - Oriente | 68DJ07J834210150 | AT T COMUNICACIONES DIGITALES | BUENAVISTA KM 18 COSAM COATZA | MATA LIMONES | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,465 | 7 | 7,411 | 7,411 | $1,186 | $8,597 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.1556766667 | -95.5385966667 | Nov 11 2024 al Dec 10 2024 | $8,597.00 | [email protected] | 0 | ||
| 509671 | 386240701915 | DD - GolfoNorte | 78DD04A047820570 | LEIVA DARIAS ELAINE | JUAREZ 825 A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 13 | 13 | 2,900 | 8 | 7,960 | 7,960 | $637 | $8,597 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0920395 | -98.2776693 | Oct 28 2024 al Nov 27 2024 | $8,597.00 | [email protected] | 8995131960 | ||
| 569586 | 252111100801 | DV - CentroOriente | 77DV06G076050002 | POZO 1 C N QUECHOLAC SC RL CV | CAMINO NACIONAL A QUECHOLAC | FELIPE ANGELES | PUEBLA | 9M | GDMTH | 31 | 31 | 4,245 | 12 | 8,597 | 8,597 | $0 | $8,597 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.96824 | -97.685015 | Oct 25 2024 al Nov 26 2024 | $8,597.00 | [email protected] | 2491134086 | ||
| 435443 | 543021002325 | DB - Noroeste | 70DB08AK47040310 | AGRICOLA BOG SPR DE RL | C DEL FUERTE Y CANAL | HUITUSSI ESP | Sinaloa | 9A | GDMTH | 60 | 60 | 7,379 | 22 | 8,311 | 8,311 | $0 | $8,597 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6716066667 | -108.62187 | Nov 12 2024 al Dec 11 2024 | $8,597.00 | [email protected] | [email protected] | 6871314625 | |
| 338296 | 624090600170 | DC - Norte | 82DC26L027770040 | MINERA DEL REAL DE GVI SA CV | GUANACEVI DGO | GUANACEVI | DURANGO | 76 | GDMTH | 700 | 700 | 297,123 | 578 | 741,116 | 741,116 | $118,579 | $859,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.96042 | -105.98154 | Oct 31 2024 al Nov 30 2024 | $859,694.00 | [email protected] | [email protected] | [email protected] | 6188181601 |
| 534852 | 414230812356 | DD - GolfoNorte | 82DD10F060540705 | TK INDUSTRIAL SA DE CV | SANTIAGO VIDAURRI 131 | APODACA | NUEVO LEON | 74 | GDMTH | 165 | 165 | 23,815 | 59 | 74,110 | 74,110 | $11,858 | $85,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8 | -100.08 | Oct 31 2024 al Nov 30 2024 | $85,967.00 | [email protected] | 8110000000 | ||
| 20546 | 675821200030 | DK - Sureste | 82DK17B017520040 | HALLIBURTON DE MEX S DE RL CV | CARR REFORMA BOCA LIMON LOT 1 | REFORMA | CHIAPAS | 78 | GDMTH | 850 | 850 | 271,395 | 520 | 741,092 | 741,092 | $118,575 | $859,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.8859882151733 | -93.1450297072235 | Oct 31 2024 al Nov 30 2024 | $859,667.00 | [email protected] | [email protected] | [email protected] | 5510000000 |
| 598033 | 53130603960 | DP - Bajio | 82DP06J018230235 | HIRUTA MEXICO SA DE CV | CIRCUITO MEXIAMORA PTE 150 | SILAO | GUANAJUATO | 78 | GDMTH | 600 | 600 | 246,979 | 588 | 739,624 | 739,624 | $118,340 | $859,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0182333333333 | -101.496665 | Oct 31 2024 al Nov 30 2024 | $859,663.00 | [email protected] | [email protected] | [email protected] | 0 |
| 50671 | 749950700808 | DK - Sureste | 82DK17V389100005 | CORCORES SA DE CV | CARR VHSA CARDE KM 1 222 MTEL | LAZARO CARDENAS 2A. SECCION | TABASCO | 78 | GDMTH | 195 | 195 | 25,477 | 63 | 74,108 | 74,108 | $11,857 | $85,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17 | -92 | Oct 31 2024 al Nov 30 2024 | $85,965.00 | [email protected] | [email protected] | [email protected] | 9933544529 |
| 353998 | 646010614543 | DC - Norte | 77DC01F017730190 | JTA MPAL AGUA SANEAM CHIHUAHUA | POZO REVOLUCION ATRAS PQE | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 68 | 68 | 31,600 | 78 | 74,106 | 74,106 | $11,857 | $85,964 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.698015 | -106.1006216667 | Oct 25 2024 al Nov 25 2024 | $85,964.00 | [email protected] | 6144397400 | ||
| 253259 | 454100900697 | DX - Jalisco | 82DX03B010010108 | COPPEL SA DE CV | CALLE INDEPENDENCIA 319 | OCOTLAN | JALISCO | 78 | GDMTH | 179 | 179 | 23,595 | 58 | 74,106 | 74,106 | $11,857 | $85,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $85,963.00 | [email protected] | 3921095840 | ||
| 361128 | 771121004859 | DW - Peninsular | 66DW01B016610080 | CCSERVICES SA DE CV | 56A 442 D116 121 29 29A P MONT | MERIDA | YUCATAN | 67 | GDMTH | 115 | 115 | 24,800 | 59 | 74,104 | 74,104 | $11,857 | $85,962 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.988645 | -89.6160983333 | Nov 7 2024 al Dec 9 2024 | $85,962.00 | [email protected] | [email protected] | [email protected] | 9999263802 |
| 671353 | 111080250459 | DP - Bajio | 84DP53A012000010 | NUEVA WAL MART DE MEX S RL CV | 5 DE MAYO 313 NTE | CALERA | Zacatecas | 78 | GDMTH | 203 | 203 | 24,024 | 46 | 69,322 | 69,322 | $11,092 | $85,960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.951258 | -102.705421 | Oct 31 2024 al Nov 30 2024 | $85,960.00 | [email protected] | [email protected] | [email protected] | 4789855309 |
| 190363 | 965020407030 | DL - ValleMexicoNorte | 82DL70B018200410 | CROMODU MEX SA DE CV RECTIFICA | TIANGUIS 39 SANTIAGO AHUIZOTLA | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 256 | 18,233 | 45 | 74,103 | 74,103 | $11,857 | $85,960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47301 | -99.20796833 | Oct 31 2024 al Nov 30 2024 | $85,960.00 | [email protected] | [email protected] | [email protected] | 5553591929 |
| 280094 | 504100800975 | DX - Jalisco | 71DX15T020110810 | COMERCIALIZADORA DEGAC SA CV | C REAL ACUEDUCTO 125 17 | ZAPOPAN | JALISCO | 68 | GDMTH | 35 | 35 | 2,487 | 6 | 7,411 | 7,411 | $1,186 | $8,596 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7098066667 | -103.4107166667 | Nov 14 2024 al Dec 16 2024 | $8,596.00 | [email protected] | [email protected] | [email protected] | 3338255631 |
| 699434 | 282240300686 | DG - CentroSur | 73DG11P017310123 | RAMOS NOGUEDA RAFAEL | IGNACIO ZARAGOZA 1 | AYUTLA,C012 | GUERRERO | 68 | GDMTH | 33 | 33 | 2,364 | 6 | 6,854 | 6,854 | $1,097 | $8,596 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.9659316666667 | -99.0967683333333 | Nov 15 2024 al Dec 18 2024 | $8,596.00 | [email protected] | 7444494490 | ||
| 472877 | 365230900599 | DD - GolfoNorte | 77DD17A010600225 | PENA VELEZ PEDRO MARTIN | CARRETERA 57 110 | SABINAS | Coahuila | 64 | GDMTH | 70 | 70 | 2,560 | 7 | 7,218 | 7,218 | $1,155 | $8,596 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8249016667 | -101.1358633333 | Oct 25 2024 al Nov 26 2024 | $8,596.00 | [email protected] | 8641058243 | ||
| 216629 | 930180403806 | DU - GolfoCentro | 26DU05C022625240 | SALGADO MANZANO JOSE ANGEL | AV MEZQUITAL 1600 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 1 | 1 | 1,725 | 0 | 7,410 | 7,410 | $1,186 | $8,596 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.1915061 | -100.9535449 | Oct 17 2024 al Dec 16 2024 | $8,596.00 | [email protected] | 4448114555 | ||
| 687161 | 123121155766 | DP - Bajio | 68DP58B010680270 | NUTRISA SA DE CV | BLVD EL BOTE 202 L 410 GALERIA | ZACATECAS | Zacatecas | 68 | GDMTH | 25 | 25 | 1,739 | 5 | 6,716 | 6,716 | $1,075 | $8,596 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.7762766667 | -102.59762 | Nov 11 2024 al Dec 10 2024 | $8,596.00 | [email protected] | 5556533689 | ||
| 88122 | 1230501951 | DA - BajaCalifornia | 77DA01A025640151 | OCHOA VILLA JAVIER RAFAEL | KM 6 5 600 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 3,252 | 8 | 7,915 | 7,915 | $633 | $8,596 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4945516667 | -117.0188116667 | Oct 24 2024 al Nov 25 2024 | $8,596.00 | [email protected] | 6643519776 | ||
| 503111 | 379850904404 | DD - GolfoNorte | 74DD10C017450260 | ELECTRO SERV E ING M | FRANCISCO BELTRAN 4009 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 40 | 2,758 | 8 | 7,410 | 7,410 | $1,186 | $8,596 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.69142 | -100.2741516667 | Nov 21 2024 al Dec 20 2024 | $8,596.00 | [email protected] | [email protected] | [email protected] | 8183540271 |
| 617544 | 65031058770 | DP - Bajio | 73DP08A018870330 | CREMERIA ABASTOS SA DE CV | RAFAEL MARTINEZ 100 LOC C | CELAYA | GUANAJUATO | 68 | GDMTH | 16 | 16 | 1,932 | 6 | 6,716 | 6,716 | $1,075 | $8,596 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.51204 | -100.8077933333 | Nov 19 2024 al Dec 18 2024 | $8,596.00 | [email protected] | [email protected] | [email protected] | 4613918935 |
| 467291 | 355190802755 | DD - GolfoNorte | 78DD16A010100370 | SEPULVEDA DE LA CRUZ MARIA ELE | ABASOLO SN | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 22 | 22 | 2,604 | 7 | 7,959 | 7,959 | $637 | $8,596 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.3099516667 | -100.3766283333 | Oct 28 2024 al Nov 27 2024 | $8,596.00 | NULL | NULL | NULL | 8781090681 |
| 470109 | 361080903084 | DD - GolfoNorte | 77DD18E017110120 | PRESIDENCIA MUNICIPAL MONCLOVA | VALLE DEL SOL 201 | MONCLOVA | Coahuila | 64 | GDMTH | 55 | 55 | 2,703 | 7 | 7,410 | 7,410 | $1,186 | $8,596 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8712583333 | -101.43953 | Oct 25 2024 al Nov 26 2024 | $8,596.00 | 8666492800 | |||
| 658282 | 98181156872 | DP - Bajio | 70DP52C126670540 | MAQ Y PERFILES ESTRUCT SA DE C | TEXTILEROS 106 | SAN ANTONIO DE LOS HORCONES | Aguascalientes | 68 | GDMTH | 21 | 21 | 2,316 | 6 | 6,850 | 6,850 | $1,096 | $8,596 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.99406 | -102.3367383333 | Nov 13 2024 al Dec 13 2024 | $8,596.00 | [email protected] | 4499129292 | ||
| 192887 | 901050303206 | DU - GolfoCentro | 79DU01A017920510 | TRANSPORTES VENCEDOR SA DE CV | PRIV ZAPOTAL 218 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,528 | 7 | 7,410 | 7,410 | $1,186 | $8,596 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.249505 | -97.8575033333 | Oct 28 2024 al Nov 26 2024 | $8,596.00 | [email protected] | [email protected] | [email protected] | 8332178886 |
| 53896 | 820080105239 | DJ - Oriente | 78DJ01A016320035 | RAMIREZ ANTILLON ADA KARINA | BLVD LAZARO CARDENAS 511 CP 93 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 31 | 31 | 2,443 | 6 | 7,410 | 7,410 | $1,186 | $8,596 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5274383333 | -97.4688683333 | Oct 24 2024 al Nov 26 2024 | $8,596.00 | [email protected] | [email protected] | 7828232115 | |
| 620938 | 67940950608 | DP - Bajio | 63DP08D019992223 | TEUSCHER TORRES JUAN FRANCISCO | LADO NORTE DEL MOGOTE | COMONFORT | GUANAJUATO | 9A | GDMTH | 80 | 80 | 11,520 | 34 | 8,595 | 8,595 | $0 | $8,596 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.71827 | -100.7327433333 | Nov 4 2024 al Dec 3 2024 | $8,596.00 | [email protected] | [email protected] | [email protected] | 4611162581 |
| 44687 | 735240250845 | DK - Sureste | 71DK18N013000395 | GRUPO W3G SA DE CV | CARR FEDERAL LA ISLA CUND | CUNDUACAN | TABASCO | 68 | GDMTH | 19 | 19 | 2,824 | 7 | 7,410 | 7,410 | $1,186 | $8,596 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0531433333 | -93.1593466667 | Nov 14 2024 al Dec 17 2024 | $8,596.00 | [email protected] | [email protected] | 0 | |
| 257423 | 459100700631 | DX - Jalisco | 78DX04C686010110 | BONANZA 2001 SA DE CV | KM 3 CAM VIEJO GUADALAJARA | SAYULA | JALISCO | 9A | GDMTH | 120 | 120 | 11,520 | 30 | 8,595 | 8,595 | $0 | $8,596 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.9008983333 | -103.6187016667 | Oct 25 2024 al Nov 26 2024 | $8,596.00 | [email protected] | [email protected] | [email protected] | 3335760677 |
| 397717 | 810040500318 | DW - Peninsular | 67DW22A016730250 | SERV DE MAR Y SALUD HDEZ SRLCV | 26 NTE ENT 5 Y 10 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 50 | 50 | 2,150 | 6 | 7,255 | 7,255 | $1,161 | $8,596 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6321383333 | -87.0687733333 | Nov 8 2024 al Dec 10 2024 | $8,596.00 | [email protected] | 9848032508 | ||
| 658334 | 98190650341 | DP - Bajio | 78DP52C177810880 | MEDINA PEREZ GUILLERMO MAURICI | PRIVADA GUZMAN 115 | JESUS GOMEZ PORTUGAL | Aguascalientes | 68 | GDMTH | 49 | 49 | 1,423 | 4 | 6,850 | 6,850 | $1,096 | $8,596 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.99637 | -102.28701 | Oct 25 2024 al Nov 26 2024 | $8,596.00 | [email protected] | [email protected] | 4493636736 | |
| 551598 | 888240414351 | DD - GolfoNorte | 76DD12F107630622 | OPERADORA TERRA REGIA SA DE CV | TULIPANES 183 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,712 | 7 | 7,411 | 7,411 | $1,186 | $8,596 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7539966667 | -100.4748583333 | Oct 24 2024 al Nov 25 2024 | $8,596.00 | [email protected] | 8135523518 | ||
| 471740 | 363150400169 | DD - GolfoNorte | 82DD18E018110125 | ESC PRIM CELIA ELIZONDO | A NERVO 204 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 60 | 67 | 2,325 | 6 | 7,264 | 7,264 | $1,162 | $8,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.895162 | -101.431857 | Oct 31 2024 al Nov 30 2024 | $8,596.00 | [email protected] | [email protected] | [email protected] | 8661272583 |
| 197574 | 908120501811 | DU - GolfoCentro | 82DU02A778250055 | ESC PRIM MIGUEL HIDALGO | NEGRETE Y FCO I MADERO | CONG EL ABRA | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 2,384 | 5 | 7,411 | 7,411 | $1,186 | $8,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.5331333333333 | -99.21946 | Oct 31 2024 al Nov 30 2024 | $8,596.00 | [email protected] | [email protected] | [email protected] | 8318984964 |
| 464335 | 354141106348 | DD - GolfoNorte | 77DD19F017780730 | BANCA AFIRME SA | JOSE MUSA DE LEON 1935 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 36 | 36 | 2,653 | 7 | 7,411 | 7,411 | $1,186 | $8,596 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.46342 | -100.963315 | Oct 25 2024 al Nov 26 2024 | $8,596.00 | [email protected] | 8442305500 | ||
| 445024 | 546221012685 | DB - Noroeste | 82DB10A018221029 | LATAMGYM SAPI DE CV | BLVD ENRIQUE SANCHEZ A 2077 C | CULIACAN | Sinaloa | 75 | GDMTH | 158 | 158 | 25,683 | 63 | 74,102 | 74,102 | $11,856 | $85,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8237 | -107.4013 | Oct 31 2024 al Nov 30 2024 | $85,959.00 | [email protected] | [email protected] | [email protected] | 5540000000 |
| 140204 | 169050905815 | DF - CentroOccidente | 84DF35A330050160 | TIENDAS SORIANA SA DE CV | AV TULIPANES 548 | LAZARO CARDENAS | MICHOACAN | 78 | GDMTH | 895 | 895 | 20,111 | 50 | 74,072 | 74,072 | $11,851 | $85,955 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.971055555556 | -102.211966666667 | Oct 31 2024 al Nov 30 2024 | $85,955.00 | [email protected] | [email protected] | 7535379496 | |
| 278031 | 501191006665 | DX - Jalisco | 82DX17L066020160 | NUEVA ELEKTRA DEL MILENIO SA D | ANT CTRA A CHAPALA 6642 | EL SALTO | JALISCO | 78 | GDMTH | 116 | 116 | 23,440 | 56 | 74,098 | 74,098 | $11,856 | $85,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $85,953.00 | [email protected] | 5530181234 | ||
| 524772 | 404980804589 | DD - GolfoNorte | 82DD09A018230310 | COMISION MPAL DE AGUA POTABLE | R BRAVO BARRAJE EJ RCHO VIEJO | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 205 | 205 | 27,529 | 64 | 79,584 | 79,584 | $6,367 | $85,951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.876922 | -97.484422 | Oct 31 2024 al Nov 30 2024 | $85,951.00 | [email protected] | 8940000000 | ||
| 112 | 138110500060 | DN - ValleMexicoSur | 82DN20C018205500 | HOTEL HABITA SA DE CV | JUAN SALVADOR AGRAZ 37 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 162 | 188 | 23,987 | 51 | 74,095 | 74,095 | $11,855 | $85,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.36014 | -99.27957 | Oct 31 2024 al Nov 30 2024 | $85,950.00 | [email protected] | [email protected] | [email protected] | 5552412540 |
| 362219 | 771211003274 | DW - Peninsular | 82DW01B011640040 | MASCOTAS Y COMPANIA S A P I DE | 60 PROL MONT 1 G102A | MERIDA | YUCATAN | 77 | GDMTH | 157 | 157 | 21,479 | 49 | 74,044 | 74,044 | $11,847 | $85,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.046464 | -89.631233 | Oct 31 2024 al Nov 30 2024 | $85,950.00 | [email protected] | 9992399659 | ||
| 154377 | 184230809694 | DF - CentroOccidente | 76DF25A101300020 | RODRIGUEZ BRICENO CONSTANTINO | RANCHO SAN JOSE TANQUE SN | VILLA DE ALVAREZ | COLIMA | 9C | GDMTH | 65 | 65 | 10,160 | 26 | 8,596 | 8,596 | $0 | $8,595 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.24876 | -103.76766 | Oct 23 2024 al Nov 25 2024 | $8,595.00 | [email protected] | [email protected] | [email protected] | 3121592929 |
| 610080 | 61161204594 | DP - Bajio | 67DP07D016710420 | AT T COMUNICACIONES DIGITALES | SAN JOSE DEL REFUGIO S N | LEON | GUANAJUATO | 68 | GDMTH | 10 | 10 | 2,158 | 6 | 6,715 | 6,715 | $1,074 | $8,595 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.043765 | -101.5962916667 | Nov 8 2024 al Dec 9 2024 | $8,595.00 | [email protected] | 5523854337 | ||
| 664100 | 103810500224 | DP - Bajio | 67DP52H266700080 | SECTOR DE PRODUCCION POZO N 10 | POZO 10 EJIDO SANTIAGO | EJIDO SANTIAGO | Aguascalientes | 9A | GDMTH | 60 | 60 | 13,236 | 36 | 8,595 | 8,595 | $0 | $8,595 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.121395 | -102.32383 | Nov 8 2024 al Dec 9 2024 | $8,595.00 | [email protected] | 4651088082 | ||
| 429875 | 536190400546 | DB - Noroeste | 64DB05G256400121 | HERNANDEZ DUENAS HIRAM | CAMINO DE ACCESO S N | EMILIANO ZAPATA | Sinaloa | 65 | GDMTH | 37 | 37 | 2,604 | 7 | 7,409 | 7,409 | $1,186 | $8,595 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.93736 | -105.8259 | Nov 4 2024 al Dec 3 2024 | $8,595.00 | [email protected] | [email protected] | 6940000000 | |
| 341046 | 626961007271 | DC - Norte | 79DC26C017900351 | REGISTRO AGRARIO NACIONAL | ANA LEYVA 100 VIZCAYA | DURANGO | DURANGO | 66 | GDMTH | 57 | 57 | 2,529 | 7 | 6,821 | 6,821 | $1,091 | $8,595 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0290966 | -104.6482931 | Oct 29 2024 al Nov 27 2024 | $8,595.00 | [email protected] | [email protected] | [email protected] | 0 |
| 100407 | 8230806617 | DA - BajaCalifornia | 77DA17A012073625 | DEALER SAFE S DE RL DE CV | LAZARO CARDENAS L FC 233 SN33 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 15 | 15 | 1,550 | 4 | 7,409 | 7,409 | $1,186 | $8,595 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.8868066667 | -109.9099533333 | Oct 22 2024 al Nov 22 2024 | $8,595.00 | [email protected] | [email protected] | 6241048301 | |
| 548408 | 420240503041 | DD - GolfoNorte | 77DD11H067180385 | GUNTNER DE MEXICO SA DE CV | AV MIGUEL ALEMAN 120 2OF05 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,708 | 7 | 7,409 | 7,409 | $1,185 | $8,595 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7543516666667 | -100.19786 | Oct 25 2024 al Nov 26 2024 | $8,595.00 | [email protected] | 0 | ||
| 563259 | 238090600636 | DV - CentroOriente | 80DV03K583050100 | H AYUNTAMIENTO SN MATEO TLACOX | ALUMBRADO PUBLICO | SAN MATEO TLACOXCALCO | PUEBLA | 5A | PB | 5 | 4 | 1,615 | 0 | 7,410 | 7,410 | $1,186 | $8,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,595.00 | [email protected] | [email protected] | 2381058290 | |
| 568640 | 249990200953 | DV - CentroOriente | 77DV06B016110160 | 21DST0105P SEC TEC97 | PROL JESUS BERNAL 1403 | LIBRES | PUEBLA | 68 | GDMTH | 30 | 50 | 2,310 | 6 | 7,371 | 7,371 | $1,179 | $8,595 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.45643 | -97.6794267 | Oct 25 2024 al Nov 26 2024 | $8,595.00 | [email protected] | NULL | ||
| 281195 | 504211007131 | DX - Jalisco | 70DX15T020010010 | PUNTO CENTRAL DE ESTRATEGIAS I | CARR A NOGALES 4935 NAVE 5 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 2,401 | 7 | 7,410 | 7,410 | $1,186 | $8,595 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7195016667 | -103.49394 | Nov 13 2024 al Dec 13 2024 | $8,595.00 | [email protected] | 3336410260 | ||
| 380803 | 784220101542 | DW - Peninsular | 83DW12E016750510 | CARRILLO RUIZ ALEJANDRO ALFONS | MZ27 LT1 02 UC66 D 504B | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 2,051 | 5 | 7,104 | 7,104 | $1,137 | $8,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.167951 | -86.813411 | Oct 31 2024 al Nov 30 2024 | $8,595.00 | [email protected] | 9982417144 | ||
| 407943 | 520110414319 | DB - Noroeste | 72DB01A017250360 | NUNEZ DE SANTIAGO FRANCISCO | AVE LUIS ORCI 1235 | HERMOSILLO | Sonora | 65 | GDMTH | 14 | 14 | 2,508 | 6 | 7,352 | 7,352 | $1,176 | $8,595 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1057866667 | -111.0068816667 | Nov 14 2024 al Dec 16 2024 | $8,595.00 | [email protected] | [email protected] | 6622190099 | |
| 518027 | 398050800851 | DD - GolfoNorte | 77DD06D041000620 | ESC PROFR RAYMUND0O MONTALVO F | SOBRE LAS OLAS | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,708 | 7 | 7,409 | 7,409 | $1,185 | $8,595 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3037216667 | -100.0318466667 | Oct 25 2024 al Nov 26 2024 | $8,595.00 | [email protected] | [email protected] | NULL | |
| 177304 | 983830400552 | DM - ValleMexicoCentro | 82DM23B018280015 | CIA MEX DE TRAJES SA FCA TRAJ | LAGO MALAR 41 ANAHUAC DF | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 218 | 244 | 982 | 3 | 7,410 | 7,410 | $1,186 | $8,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4438 | -99.1929 | Oct 31 2024 al Nov 30 2024 | $8,595.00 | [email protected] | [email protected] | [email protected] | 5552502500 |
| 465565 | 354240800396 | DD - GolfoNorte | 76DD19F017690041 | FIRMES Y ASOCIADOS | BLVD FUNDADORES 3751 9 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 40 | 40 | 2,546 | 7 | 7,410 | 7,410 | $1,186 | $8,595 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4320283333 | -100.95765 | Oct 24 2024 al Nov 25 2024 | $8,595.00 | [email protected] | 0 | ||
| 362916 | 772100303607 | DW - Peninsular | 66DW01C016620130 | FOMENTO GASOLINERO SA DE CV | 161 921 46C 48 PLAN DE AYALA | MERIDA | YUCATAN | 67 | GDMTH | 36 | 40 | 2,195 | 6 | 7,358 | 7,358 | $1,177 | $8,595 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9139466667 | -89.617745 | Nov 7 2024 al Dec 9 2024 | $8,595.00 | [email protected] | [email protected] | [email protected] | 9999422100 |
| 648868 | 86110951495 | DP - Bajio | 74DP10C017510145 | GUZMAN PANTOJA MONICA | PIPILA 214 | MOROLEON | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,945 | 6 | 6,826 | 6,826 | $1,092 | $8,595 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.134705 | -101.19323 | Nov 20 2024 al Dec 19 2024 | $8,595.00 | [email protected] | 4454581677 | ||
| 687799 | 123791200690 | DP - Bajio | 62DP58B036200400 | E SECUNDARIA FED MORELOS | 32DES00018H R01 M32 | MORELOS, ZAC. | Zacatecas | 68 | GDMTH | 25 | 25 | 2,133 | 6 | 6,715 | 6,715 | $1,074 | $8,595 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.8608383333 | -102.6162783333 | Nov 1 2024 al Dec 2 2024 | $8,595.00 | [email protected] | 4929310214 | ||
| 297655 | 586810800253 | DC - Norte | 76DC01P017630010 | ESC MARGARITA MAZA DE JUAREZ | AVE CUAUHTEMOC 7A Y 9A L VISTA | OJINAGA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,945 | 8 | 7,884 | 7,884 | $631 | $8,595 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.55611 | -104.423325 | Oct 23 2024 al Nov 22 2024 | $8,595.00 | [email protected] | [email protected] | [email protected] | NULL |
| 259005 | 460770500011 | DX - Jalisco | 72DX04D300010060 | EJIDO SN JOSE | POZO STA GERTRUDIS 2 | SAN JOSE DE LA TINAJA | JALISCO | 9A | GDMTH | 121 | 121 | 13,440 | 35 | 8,595 | 8,595 | $0 | $8,595 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.62805 | -103.3186516667 | Nov 15 2024 al Dec 17 2024 | $8,595.00 | [email protected] | [email protected] | [email protected] | 3584160612 |
| 668379 | 109031053112 | DP - Bajio | 29DP52P012923415 | MPIO AGUASCALIENTES | RAMON HERNANDEZ MORENO S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,192 | 3 | 7,409 | 7,409 | $1,186 | $8,595 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.930445 | -102.2569066667 | Sep 19 2024 al Nov 20 2024 | $8,595.00 | [email protected] | 4499144155 | ||
| 140775 | 169201102426 | DF - CentroOccidente | 79DF35A337910510 | AGUILAR GONZALEZ JAVIER | AV 5 DE FEBRERO 1094 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 42 | 42 | 2,461 | 7 | 7,382 | 7,382 | $1,181 | $8,595 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.975415 | -102.2261133333 | Oct 28 2024 al Nov 28 2024 | $8,595.00 | [email protected] | [email protected] | 7531036402 | |
| 408295 | 520120505452 | DB - Noroeste | 62DB01A196220146 | RADIOMOVIL DIPSA SA DE CV | CARRET HILLO URES KM 43 SN JOS | SAN JOSE DE GRACIA | Sonora | 65 | GDMTH | 22 | 22 | 2,657 | 7 | 7,351 | 7,351 | $1,176 | $8,595 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.3185983333333 | -110.537801666667 | Oct 30 2024 al Nov 29 2024 | $8,595.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 123124 | 24170302202 | DA - BajaCalifornia | 72DA16E010582070 | GONZALEZ S MARIA DELOS ANGELES | CJON N BRAVO ENT AV 49 50 | PUERTO PENASCO | SONORA | 61 | GDMTH | 20 | 20 | 3,645 | 9 | 7,888 | 7,888 | $631 | $8,595 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.318865 | -113.5038333333 | Nov 14 2024 al Dec 17 2024 | $8,595.00 | [email protected] | 6383806644 | ||
| 172279 | 974120703875 | DM - ValleMexicoCentro | 82DM23C018300230 | SCOTIABANK INVERLAT S A | PRADO NORTE 218 LOCAL 1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 32 | 35 | 2,211 | 6 | 7,410 | 7,410 | $1,186 | $8,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4028 | -99.2309 | Oct 31 2024 al Nov 30 2024 | $8,595.00 | [email protected] | 5557281000 | ||
| 484350 | 375110209642 | DD - GolfoNorte | 77DD12F017760010 | ATT Comercializaci n Movil | AV LINCOLN 12504 B CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,803 | 7 | 7,410 | 7,410 | $1,186 | $8,595 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7688783333 | -100.4168816667 | Oct 25 2024 al Nov 26 2024 | $8,595.00 | [email protected] | 5559265713 | ||
| 429825 | 536170600565 | DB - Noroeste | 82DB05G188200070 | INGENIEROS CIVILES ASOCIADOS S | MARGEN IZQ RIO BALUARTE S N | CAJON VERDE | Sinaloa | 75 | GDMTH | 870 | 870 | 262,479 | 555 | 740,938 | 740,938 | $118,550 | $859,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0998 | -105.6744 | Oct 31 2024 al Nov 30 2024 | $859,488.00 | [email protected] | [email protected] | [email protected] | 0 |
| 78347 | 873990806911 | DJ - Oriente | 82DJ14B018200500 | COPPEL SA DE CV | AV 1 907 Y 909 | CORDOBA | VERACRUZ | 78 | GDMTH | 118 | 118 | 24,134 | 59 | 74,092 | 74,092 | $11,855 | $85,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8925566666667 | -96.93138 | Oct 31 2024 al Nov 30 2024 | $85,947.00 | [email protected] | [email protected] | [email protected] | 7712021203 |
| 50440 | 749211052211 | DK - Sureste | 72DK17V017200360 | ENERTRADE PARTNERS ASSOCIATES | AV SAMARKANDA 306 P 3 302 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 24 | 24 | 2,844 | 7 | 7,409 | 7,409 | $1,185 | $8,594 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0038483333 | -92.9426816667 | Nov 15 2024 al Dec 18 2024 | $8,594.00 | [email protected] | [email protected] | 5554422590 | |
| 430135 | 536920100519 | DB - Noroeste | 23DB05G012321045 | MUNICIPIO DE ROSARIO SIN | PALACIO MUNICIPAL S N | ROSARIO | Sinaloa | 5A | PB | 8 | 8 | 1,946 | 0 | 7,409 | 7,409 | $1,185 | $8,594 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.9953466667 | -105.8578383333 | Sep 13 2024 al Nov 14 2024 | $8,594.00 | [email protected] | NULL | ||
| 238421 | 435141202789 | DX - Jalisco | 73DX15G050300330 | PRECIADO NOGUEIRA ANGIE LIZETH | PRIV SAN ISIDRO MAZATEPEC 39 1 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 24 | 24 | 2,320 | 7 | 7,409 | 7,409 | $1,185 | $8,594 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5436633333 | -103.4905016667 | Nov 19 2024 al Dec 18 2024 | $8,594.00 | [email protected] | 3326201060 | ||
| 142191 | 171890200108 | DF - CentroOccidente | 84DF50B711320060 | BBVA MEXICO S A I B M | BF75086 ALTAMIRANO 257 | TEPALCATEPEC | MICHOACAN | 68 | GDMTH | 53 | 53 | 2,543 | 7 | 7,386 | 7,386 | $1,182 | $8,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.18918 | -102.84582 | Oct 31 2024 al Nov 30 2024 | $8,594.00 | [email protected] | [email protected] | [email protected] | NULL |
| 518769 | 398240300871 | DD - GolfoNorte | 82DD06D040030135 | AUTOLINEAS CAVAZOS GARZA HNOS | ROBERTO CAVAZOS TAMEZ SN | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 122 | 122 | 2,331 | 6 | 7,408 | 7,408 | $1,185 | $8,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,594.00 | [email protected] | 8262683407 | ||
| 700816 | 286860200016 | DG - CentroSur | 80DG51C028020180 | H AYUNTAMIENTO MPAL C027 P 78 | ALUMB PUBLICO CAMUTLA GRO | CUTZAMALA GRO | GUERRERO | 5A | PB | 5 | 4 | 1,470 | 0 | 7,409 | 7,409 | $1,185 | $8,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,594.00 | [email protected] | 7326770409 | ||
| 294552 | 585180501248 | DC - Norte | 79DC01G016131205 | CENTRO DE LIDERAZGO Y DESARROL | PINO 1302 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 2,720 | 8 | 7,344 | 7,344 | $1,175 | $8,594 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.667795 | -106.097865 | Oct 29 2024 al Nov 27 2024 | $8,594.00 | [email protected] | [email protected] | 6391616166 | |
| 519587 | 400030506551 | DD - GolfoNorte | 80DD11I021010117 | PMCJ LA CHUECA | LA CHUECA | CD BENITO JUAREZ | NUEVO LEON | 5A | PB | 5 | 5 | 1,850 | 0 | 7,409 | 7,409 | $1,185 | $8,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,594.00 | NULL | NULL | NULL | 8282842230 |
| 549316 | 888140401243 | DD - GolfoNorte | 84DD12D010280033 | 7 ELEVEN MEXICO SA DE CV | AVE MANUEL ORDONEZ 306 | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,732 | 7 | 7,408 | 7,408 | $1,185 | $8,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6733683333 | -100.4649 | Oct 31 2024 al Nov 30 2024 | $8,594.00 | [email protected] | [email protected] | [email protected] | NULL |
| 348104 | 640170601741 | DC - Norte | 77DC27M017750360 | RADIOMOVIL DIPSA SA DE CV | POB EL FENIX S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 23 | 23 | 2,728 | 8 | 7,081 | 7,081 | $1,133 | $8,594 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.6291883333 | -103.5004816667 | Oct 28 2024 al Nov 25 2024 | $8,594.00 | [email protected] | [email protected] | 8717270011 | |
| 196843 | 907050200642 | DU - GolfoCentro | 70DU02B010010380 | GARZA MARIN GUSTAVO | HIDALGO | CD XICOTENCATL | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,616 | 7 | 7,408 | 7,408 | $1,185 | $8,594 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.99883 | -98.9408616667 | Nov 13 2024 al Dec 12 2024 | $8,594.00 | [email protected] | 8322350660 | ||
| 617432 | 65020420922 | DP - Bajio | 82DP08A018291140 | JUNTA MPAL DE AGUA POT Y ALC C | SALTILLO S N INDEPENDENCIA 64 | CELAYA | GUANAJUATO | 78 | GDMTH | 90 | 90 | 40,515 | 0 | 74,083 | 74,083 | $11,853 | $85,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4909766666667 | -100.817891666667 | Oct 31 2024 al Nov 30 2024 | $85,937.00 | [email protected] | [email protected] | 4611597100 | |
| 50467 | 749220351891 | DK - Sureste | 72DK17V017200320 | PENSPEN SA DE CV | AV SAMARKANDA 306 PISO2 201 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 36 | 36 | 2,832 | 7 | 7,408 | 7,408 | $1,185 | $8,593 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0038933333 | -92.9427633333 | Nov 15 2024 al Dec 18 2024 | $8,593.00 | [email protected] | 9933191411 | ||
| 496694 | 378120100770 | DD - GolfoNorte | 74DD12E017450590 | SERVICIOS G Y D SA CV | AVE LA LUZ 6113 CP 00000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,739 | 8 | 7,408 | 7,408 | $1,185 | $8,593 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5898716667 | -100.2495483333 | Nov 21 2024 al Dec 20 2024 | $8,593.00 | [email protected] | [email protected] | [email protected] | NULL |
| 542525 | 417101200238 | DD - GolfoNorte | 83DD12D072201010 | YARTO MANZANILLA ANABELLA | OLMOS 641 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,443 | 6 | 7,408 | 7,408 | $1,185 | $8,593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.633574 | -100.383466 | Oct 31 2024 al Nov 30 2024 | $8,593.00 | [email protected] | [email protected] | [email protected] | 8117853848 |
| 402499 | 811100600763 | DW - Peninsular | 83DW22B010030071 | ALBERTO MARRUFO GONZALEZ | 23 SUR ENT 10A AV Y 15 AV | COZUMEL | QUINTANA ROO | 77 | GDMTH | 43 | 43 | 2,006 | 5 | 7,102 | 7,102 | $1,136 | $8,593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4980833333333 | -86.95815 | Oct 31 2024 al Nov 30 2024 | $8,593.00 | [email protected] | [email protected] | [email protected] | 9878720112 |
| 470340 | 361141203170 | DD - GolfoNorte | 76DD18E017150330 | GONZALEZ NEAVES ANA CRISTINA | VENUSTIANO CARRANZA 311 CP 000 | MONCLOVA | Coahuila | 64 | GDMTH | 45 | 45 | 2,595 | 7 | 7,262 | 7,262 | $1,162 | $8,593 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9021366667 | -101.41941 | Oct 24 2024 al Nov 25 2024 | $8,593.00 | [email protected] | 8666331104 | ||
| 666191 | 106081000843 | DP - Bajio | 71DP52L017100220 | RANGEL DE LIRA YOLANDA | PREDIO EL BAJIO | VILLA JUAREZ | Aguascalientes | 9A | GDMTH | 80 | 80 | 12,320 | 33 | 8,592 | 8,592 | $0 | $8,593 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.1000683333 | -102.0374533333 | Nov 14 2024 al Dec 16 2024 | $8,593.00 | [email protected] | [email protected] | 4969620347 | |
| 445010 | 546221003210 | DB - Noroeste | 65DB10A016550516 | COMERCIAL DPORTENIS SA DE CV | AV JUAN CARRASCO 370 380 | CULIACAN | Sinaloa | 65 | GDMTH | 50 | 50 | 2,620 | 7 | 7,407 | 7,407 | $1,185 | $8,593 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8076716667 | -107.395645 | Nov 5 2024 al Dec 4 2024 | $8,593.00 | [email protected] | 6674055409 | ||
| 364390 | 774001058474 | DW - Peninsular | 67DW01E026731050 | SERVICIOS TURISMAYA SA DE CV | TAB CAT 19518 | MERIDA | YUCATAN | 67 | GDMTH | 21 | 21 | 2,181 | 6 | 7,356 | 7,356 | $1,177 | $8,593 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.9987866667 | -89.6715883333 | Nov 8 2024 al Dec 10 2024 | $8,593.00 | [email protected] | [email protected] | [email protected] | 9999456556 |
| 178551 | 991120106470 | DM - ValleMexicoCentro | 73DM26A217320110 | BANCO DEL BAJIO SA | AV ADOLFO LOPEZ MATEOS 299 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 33 | 40 | 2,384 | 6 | 7,252 | 7,252 | $1,160 | $8,593 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4006516667 | -99.02835 | Nov 15 2024 al Dec 17 2024 | $8,593.00 | [email protected] | [email protected] | [email protected] | 5557653989 |
| 528248 | 408230600120 | DD - GolfoNorte | 75DD19G017520240 | MORIN BAZALDUA BASTY SARAHI | LATERAL SN SN | SAN RAFAEL N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 2,751 | 7 | 7,408 | 7,408 | $1,185 | $8,593 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.0240816667 | -100.5463166667 | Oct 23 2024 al Nov 22 2024 | $8,593.00 | [email protected] | 8444056953 | ||
| 633489 | 77221255871 | DP - Bajio | 11DP09B011184135 | DES INM GTH SA DE CV | REAL DE SANTA FE 1101 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,673 | 0 | 7,408 | 7,408 | $1,185 | $8,593 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.63135 | -100.4882767 | Sep 5 2024 al Nov 6 2024 | $8,593.00 | [email protected] | [email protected] | 4424009900 | |
| 86181 | 1060701187 | DA - BajaCalifornia | 76DA01A025572850 | AT T COMUNICACIONES DIGITALES | C TECNOLOGICO 14911 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,662 | 10 | 7,912 | 7,912 | $633 | $8,593 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5295933333 | -116.9722333333 | Oct 23 2024 al Nov 22 2024 | $8,593.00 | NULL | NULL | NULL | 6640000000 |
| 223665 | 933980501937 | DU - GolfoCentro | 74DU06A037470110 | PRODUC EL TEPETATE EL REFUGIO | POZO 20 S P R DE R I | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 80 | 80 | 11,471 | 35 | 8,593 | 8,593 | $0 | $8,593 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9596566667 | -100.08486 | Nov 20 2024 al Dec 18 2024 | $8,593.00 | [email protected] | [email protected] | [email protected] | 4871156077 |
| 360372 | 771070803573 | DW - Peninsular | 72DW01B017230340 | LOGRA FINANCIAM SACV SOFOM ENR | 60 309 27 29 ALCALA MARTIN C | MERIDA | YUCATAN | 67 | GDMTH | 30 | 30 | 2,208 | 6 | 7,357 | 7,357 | $1,177 | $8,593 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.9901166667 | -89.6202233333 | Nov 15 2024 al Dec 17 2024 | $8,593.00 | [email protected] | [email protected] | [email protected] | 9999207040 |
| 450236 | 552100102385 | DB - Noroeste | 73DB15A827320190 | AGROPECUARIA MALU SPR DE RL | P 80 AS CAMPO SAN GABRIEL | ARROYO SECO | Sonora | 9A | GDMTH | 229 | 229 | 13,600 | 41 | 8,593 | 8,593 | $0 | $8,593 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.951175 | -111.9804266667 | Nov 19 2024 al Dec 17 2024 | $8,593.00 | [email protected] | [email protected] | 6373728756 | |
| 193215 | 901150502800 | DU - GolfoCentro | 83DU01A010011560 | GONZALEZ GARCIA MARCO ANTONIO | MAGNOLIA 301 CP 00000 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 17 | 17 | 2,354 | 6 | 7,408 | 7,408 | $1,185 | $8,593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2524416666667 | -97.8789716666667 | Oct 31 2024 al Nov 30 2024 | $8,593.00 | [email protected] | [email protected] | [email protected] | 8333216401 |
| 426182 | 533160110633 | DB - Noroeste | 62DB05A016250483 | REYES CANTINA QUERETARO SA CV | AV LA MARINA 2209 L 7 Y 8 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 85 | 85 | 2,560 | 7 | 7,408 | 7,408 | $1,185 | $8,593 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.271 | -106.4536716667 | Oct 30 2024 al Nov 29 2024 | $8,593.00 | [email protected] | 0 | ||
| 64205 | 846111007167 | DJ - Oriente | 73DJ06H017400202 | LIBERTAD SERV FIN SA DE CV SFP | MARIO MOLINA 359 CP 00000 | VERACRUZ | VERACRUZ | 68 | GDMTH | 43 | 43 | 2,512 | 7 | 7,407 | 7,407 | $1,185 | $8,593 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1985483333 | -96.1395216667 | Nov 19 2024 al Dec 18 2024 | $8,593.00 | [email protected] | [email protected] | [email protected] | 2294138509 |
| 542158 | 417100400152 | DD - GolfoNorte | 83DD12D072083160 | RODRIGUEZ S LETICIA | CEREZO 605 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 24 | 2,239 | 6 | 7,408 | 7,408 | $1,185 | $8,593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65195 | -100.355474 | Oct 31 2024 al Nov 30 2024 | $8,593.00 | [email protected] | [email protected] | 8117780607 | |
| 458358 | 350150400709 | DD - GolfoNorte | 82DD19B010020400 | BWW FOODS SA DE CV | BLVD GALERIAS 375 2 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 200 | 200 | 25,905 | 64 | 74,076 | 74,076 | $11,852 | $85,928 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.455005 | -100.979827 | Oct 31 2024 al Nov 30 2024 | $85,928.00 | [email protected] | [email protected] | [email protected] | 0 |
| 423856 | 530191101811 | DB - Noroeste | 82DB04A058201893 | COBRE DEL MAYO SA DE CV | POZO G 0 | ALAMOS | Sonora | 75 | GDMTH | 129 | 129 | 33,435 | 48 | 74,028 | 74,028 | $11,845 | $85,928 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $85,928.00 | [email protected] | [email protected] | [email protected] | 6623197738 |
| 50129 | 749140294447 | DK - Sureste | 82DK17V017500350 | OPERADORA EXE SA DE CV | P CARLOS P CAMARA 1020 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 125 | 125 | 22,582 | 56 | 74,073 | 74,073 | $11,852 | $85,924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $85,924.00 | [email protected] | [email protected] | [email protected] | 9931778252 |
| 572437 | 256181009211 | DV - CentroOriente | 77DV07A017740260 | DIST RESTAUR MUNDIAL SA CV | BV NTE 3809 1 | PUEBLA | PUEBLA | 68 | GDMTH | 16 | 16 | 2,232 | 6 | 7,252 | 7,252 | $1,160 | $8,592 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07200833 | -98.2053183 | Oct 25 2024 al Nov 26 2024 | $8,592.00 | [email protected] | [email protected] | 2222494785 | |
| 462666 | 353231000861 | DD - GolfoNorte | 82DD19D010190095 | GUADIANA TIJERINA SANTANA ARMA | CARRT A LOS LIRIOS 1729 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 74 | GDMTH | 250 | 250 | 1,845 | 5 | 7,407 | 7,407 | $1,185 | $8,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.393598 | -100.6086 | Oct 31 2024 al Nov 30 2024 | $8,592.00 | [email protected] | 8440000000 | ||
| 435535 | 543040401184 | DB - Noroeste | 69DB08AK86920240 | AGRICOLA BON S DE RL CV | BOMBEO VIBORAS COYOTE | EST BAMOA ESP | Sinaloa | 9M | GDMTH | 57 | 57 | 4,435 | 13 | 8,592 | 8,592 | $0 | $8,592 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.678495 | -108.33271 | Nov 11 2024 al Dec 10 2024 | $8,592.00 | [email protected] | [email protected] | 6878810034 | |
| 297561 | 586190800215 | DC - Norte | 76DC01P017630365 | BANCO AZTECA I B M | TRAVINA Y RETES | OJINAGA | CHIHUAHUA | 66 | GDMTH | 29 | 29 | 3,046 | 8 | 7,882 | 7,882 | $631 | $8,592 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.558515 | -104.4132516667 | Oct 23 2024 al Nov 22 2024 | $8,592.00 | [email protected] | 5530181234 | ||
| 705369 | 297070937215 | DG - CentroSur | 69DG35A331660850 | PEDRAZA GARCIA MA ANGELICA | CARRET MEX CUAUTLA KM 94 | TETELCINGO | MORELOS | 68 | GDMTH | 19 | 19 | 2,185 | 6 | 6,605 | 6,605 | $1,057 | $8,592 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.8856366667 | -98.9166683333 | Nov 11 2024 al Dec 11 2024 | $8,592.00 | [email protected] | 7353015636 | ||
| 328284 | 609161000706 | DC - Norte | 78DC22F017870230 | BBVA MEXICO S A I B M | DONATO GUERRA L 10 AL 13 331 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,699 | 8 | 7,313 | 7,313 | $1,170 | $8,592 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5379966667 | -103.44436 | Oct 28 2024 al Nov 26 2024 | $8,592.00 | [email protected] | [email protected] | [email protected] | 8713331794 |
| 671339 | 111071050111 | DP - Bajio | 80DP53A195500020 | MPIO MORELOS | NORIA DE LOS GRINGOS | NORIA DE GRINGOS | Zacatecas | 5A | PB | 5 | 5 | 1,681 | 0 | 7,407 | 7,407 | $1,185 | $8,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.85146 | -102.715493333333 | Oct 31 2024 al Nov 30 2024 | $8,592.00 | [email protected] | [email protected] | 4579480171 | |
| 595827 | 51000651021 | DP - Bajio | 76DP06G277690860 | ISAIAS RAMOS DOMINGUEZ | LA PAZ DE DIOS | SILVA | GUANAJUATO | 9A | GDMTH | 33 | 33 | 13,939 | 39 | 8,592 | 8,592 | $0 | $8,592 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8934816667 | -101.5321483333 | Oct 23 2024 al Nov 22 2024 | $8,592.00 | [email protected] | 4327448585 | ||
| 82556 | 886120701230 | DJ - Oriente | 82DJ06M018230060 | LOBEIRA RODRIGUEZ PATRICIA | BLVD DEL CONCHAL LTE 49 MZA A | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 80 | 80 | 2,421 | 6 | 7,407 | 7,407 | $1,185 | $8,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.083696 | -96.110611 | Oct 31 2024 al Nov 30 2024 | $8,592.00 | [email protected] | [email protected] | [email protected] | 2299564070 |
| 164997 | 208200202414 | DF - CentroOccidente | 10DF25E032221650 | MUNICIPIO DE COLIMA | PASEO DEL PEDREGAL ESQ CA SN | COLIMA | COLIMA | 5A | PB | 4 | 3 | 1,677 | 0 | 7,407 | 7,407 | $1,185 | $8,592 | 2024-10-11 00:00:00 | 2024-12-10 00:00:00 | 19.263485 | -103.7062083 | Oct 11 2024 al Dec 10 2024 | $8,592.00 | [email protected] | 3123163875 | ||
| 88969 | 1960842550 | DA - BajaCalifornia | 71DA01A025392200 | SERVICIO EFIGAS S DE RL DE CV | AV LAZARO CARDENAS 2539 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 46 | 58 | 3,747 | 10 | 7,910 | 7,910 | $633 | $8,592 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5270416667 | -116.9487016667 | Nov 13 2024 al Dec 13 2024 | $8,592.00 | [email protected] | 6646333100 | ||
| 161445 | 197890601241 | DF - CentroOccidente | 80DF45D766520010 | MPIO SALVADOR ESCALANTE MICH | CUNGO GO77 | CUNGO | MICHOACAN | 5A | PB | 7 | 7 | 1,683 | 0 | 7,407 | 7,407 | $1,185 | $8,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,592.00 | [email protected] | 0 | ||
| 168615 | 300190102193 | DM - ValleMexicoCentro | 78DM23C017840230 | CHARLOTTE CHEMICAL INT SA CV | BLVD M AVILA CAMACHO 118 P6 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 24 | 2,415 | 6 | 7,407 | 7,407 | $1,185 | $8,592 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.402905 | -99.2305383333333 | Oct 24 2024 al Nov 25 2024 | $8,592.00 | [email protected] | [email protected] | [email protected] | 5572527200 |
| 19116 | 671211252725 | DK - Sureste | 77DK04G014071022 | ESC PRIMARIA URBANA FEDERAL AD | CALL 17 DE OCTUBRE SN | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 31 | 31 | 2,869 | 7 | 7,407 | 7,407 | $1,185 | $8,592 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7393916667 | -93.1016066667 | Oct 24 2024 al Nov 25 2024 | $8,592.00 | 9615509996 | |||
| 244401 | 441140110546 | DX - Jalisco | 82DX14P020020370 | DEL CASTILLO MARQUEZ VERONICA | AV ACUEDUCTO 5300 66 | ZAPOPAN | JALISCO | 78 | GDMTH | 29 | 29 | 2,269 | 6 | 7,407 | 7,407 | $1,185 | $8,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2345985 | -103.41135 | Oct 31 2024 al Nov 30 2024 | $8,592.00 | [email protected] | 3336112373 | ||
| 137415 | 165930800766 | DF - CentroOccidente | 80DF12G2H0050010 | H AYUNTAMIENTO TANCITARO | A PUBLICO AGUACATE SUR | AGUACATE SUR | MICHOACAN | 5A | PB | 5 | 5 | 1,683 | 0 | 7,407 | 7,407 | $1,185 | $8,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,592.00 | [email protected] | 4525240092 | ||
| 132573 | 159980602132 | DF - CentroOccidente | 78DF65B150050040 | MUNICIPIO DE MORELOS | PLAZA PRINCIPAL G054 | VILLA MORELOS | MICHOACAN | 5A | PB | 3 | 3 | 1,683 | 0 | 7,407 | 7,407 | $1,185 | $8,592 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.0040778 | -101.4126803 | Oct 25 2024 al Nov 27 2024 | $8,592.00 | [email protected] | 0 | ||
| 640235 | 80120403391 | DP - Bajio | 76DP09J017690220 | BANCO DEL BAJIO SA | AV DEL PARQUE 1051 LOC 4 | QUERETARO | QUERETARO | 68 | GDMTH | 29 | 29 | 2,336 | 6 | 6,929 | 6,929 | $1,109 | $8,592 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.56262 | -100.3747 | Oct 23 2024 al Nov 22 2024 | $8,592.00 | [email protected] | [email protected] | 4425002650 | |
| 425719 | 533120108407 | DB - Noroeste | 76DB05A017660490 | PETROMAR DEL PACIFICO SA DE CV | AV MUNICH 2000 Y AV JACARANDAS | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 23 | 23 | 2,631 | 7 | 7,407 | 7,407 | $1,185 | $8,592 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2656366667 | -106.39037 | Oct 23 2024 al Nov 22 2024 | $8,592.00 | [email protected] | [email protected] | NULL | |
| 560957 | 231890100874 | DV - CentroOriente | 82DV02M015010165 | FREWIOD SA DE CV | SONORA 1 | STA ANA CHIAUTEMPAN | TLAXCALA | 78 | GDMTH | 644 | 644 | 259,919 | 511 | 740,685 | 740,685 | $118,510 | $859,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3165 | -98.206 | Oct 31 2024 al Nov 30 2024 | $859,195.00 | [email protected] | [email protected] | [email protected] | 2464582050 |
| 365150 | 774191202100 | DW - Peninsular | 70DW01E027010150 | OPERADORA DE HOSPITALES DEL MA | 32A 107 X 5C GARCIA GIN | MERIDA | YUCATAN | 67 | GDMTH | 99 | 99 | 25,040 | 64 | 74,016 | 74,016 | $11,843 | $85,918 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.995655 | -89.63773 | Nov 13 2024 al Dec 13 2024 | $85,918.00 | [email protected] | [email protected] | [email protected] | 9994065455 |
| 718761 | 326220903225 | DG - CentroSur | 75DG91A017510400 | NUEVA ELEKTRA DEL MILENIO SA D | AV JOSE MA MORELOS Y PAV SN | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 91 | 91 | 24,560 | 63 | 65,123 | 65,123 | $10,420 | $85,916 | 2024-08-21 00:00:00 | 2024-09-20 00:00:00 | 17.6446098 | -101.5572522 | Aug 21 2024 al Sep 20 2024 | $85,916.00 | [email protected] | 7551001010 | ||
| 397270 | 809070700232 | DW - Peninsular | 82DW12F016950015 | HOTELERAPALACERESORTS S RL CV | SM 8 Y9 M62 L1 FRACC SURESTE | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 432 | 715 | 249,463 | 451 | 710,031 | 710,031 | $113,605 | $859,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.23103 | -86.737935 | Oct 31 2024 al Nov 30 2024 | $859,137.00 | [email protected] | [email protected] | [email protected] | 9984755010 |
| 216633 | 930180405116 | DU - GolfoCentro | 82DU05C010610145 | NUEVA WAL MART MEXICO S RL CV | ANILLO PERIFERICO 2190 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 405 | 405 | 24,567 | 60 | 74,063 | 74,063 | $11,850 | $85,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -118 | Oct 31 2024 al Nov 30 2024 | $85,913.00 | [email protected] | [email protected] | 4445681014 | |
| 53052 | 817160400125 | DJ - Oriente | 82DJ02K038220040 | COPPEL SA DE CV | CARRET XAL COATEPEC KM 0 50 | LAS TRANCAS | VERACRUZ | 78 | GDMTH | 180 | 208 | 24,127 | 59 | 74,063 | 74,063 | $11,850 | $85,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5059056 | -96.86425833 | Oct 31 2024 al Nov 30 2024 | $85,913.00 | [email protected] | [email protected] | 2281416399 | |
| 239043 | 435201212614 | DX - Jalisco | 82DX15G051110041 | WEWORK MEXICO S DE RL DE CV | AV PUNTO SUR 312 PISO 4Y5 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 429 | 429 | 23,491 | 53 | 74,063 | 74,063 | $11,850 | $85,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.561838 | -103.464 | Oct 31 2024 al Nov 30 2024 | $85,913.00 | [email protected] | [email protected] | [email protected] | 0 |
| 473214 | 366081110624 | DD - GolfoNorte | 82DD17A120010120 | ABARROTES LA OFERTA DE M SA CV | 5 DE MAYO 810 OTE | MUZQUIZ, COAHUILA | Coahuila | 74 | GDMTH | 136 | 136 | 26,467 | 65 | 73,028 | 73,028 | $11,685 | $85,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.877443 | -101.51305 | Oct 31 2024 al Nov 30 2024 | $85,912.00 | [email protected] | [email protected] | 8646162766 | |
| 615307 | 63141297203 | DP - Bajio | 82DP07F012820280 | COPPEL SA DE CV | F241 SAN JUAN BOSCO 2111 | LEON | GUANAJUATO | 78 | GDMTH | 200 | 200 | 22,761 | 56 | 73,249 | 73,249 | $11,720 | $85,911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $85,911.00 | [email protected] | 4771603012 | ||
| 244740 | 441200302598 | DX - Jalisco | 70DX14P027030170 | JL INVERSIONES SA DE CV | AV SANTA MARGARITA 3716 L4 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,408 | 7 | 7,406 | 7,406 | $1,185 | $8,591 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.729895 | -103.4305316667 | Nov 13 2024 al Dec 13 2024 | $8,591.00 | [email protected] | [email protected] | [email protected] | 3331712211 |
| 381449 | 784240900221 | DW - Peninsular | 83DW12E016726915 | JAMES DONALD HENRY | ZT BAY VIEW GRAND T6000 D 1904 | CANCUN | QUINTANA ROO | 77 | GDMTH | 22 | 26 | 2,022 | 5 | 7,100 | 7,100 | $1,136 | $8,591 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,591.00 | [email protected] | 0 | ||
| 565259 | 242120900360 | DV - CentroOriente | 82DV04C036500010 | TAPIA MEDINA LEONOR AGUEDA | PROLONGACION DE LA 11 NORT 41 | CHIAUTLA DE TAPIA, PUE. | PUEBLA | 78 | GDMTH | 180 | 180 | 1,894 | 5 | 7,406 | 7,406 | $1,185 | $8,591 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.30782 | -98.6128366666667 | Oct 31 2024 al Nov 30 2024 | $8,591.00 | [email protected] | 2754313445 | ||
| 62226 | 840220300925 | DJ - Oriente | 80DJ03N110110010 | MUNICIPIO DE TLATLAUQUITEPEC P | ALUMB PUBLICO HUAXTLA SN | HUAXTLA | PUEBLA | 5A | PB | 5 | 4 | 1,602 | 0 | 7,406 | 7,406 | $1,185 | $8,591 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,591.00 | [email protected] | [email protected] | 0 | |
| 431144 | 538041200499 | DB - Noroeste | 62DB07A3B0120340 | AGUIRRE BORBOA RICARDO | DOM CONOCIDO SANTA ROSA | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 90 | 90 | 4,328 | 13 | 8,592 | 8,592 | $0 | $8,591 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.845595 | -108.9038083333 | Oct 30 2024 al Nov 29 2024 | $8,591.00 | [email protected] | 6681389015 | ||
| 386347 | 791080801430 | DW - Peninsular | 70DW04D517010510 | RADIOMOVIL DIPSA SA DE CV | CALLE 24 SN X 15 Y 17 NUNKINI | NUNKINI | CAMPECHE | 67 | GDMTH | 12 | 12 | 2,266 | 6 | 7,043 | 7,043 | $1,127 | $8,591 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.40305 | -90.15101 | Nov 14 2024 al Dec 13 2024 | $8,591.00 | [email protected] | [email protected] | 9999607518 | |
| 62256 | 840220302537 | DJ - Oriente | 80DJ03N110110020 | MUNICIPIO DE TLATLAUQUITEPEC P | ALUM PUB HUAXTLA SN | HUAXTLA | PUEBLA | 5A | PB | 5 | 4 | 1,602 | 0 | 7,406 | 7,406 | $1,185 | $8,591 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,591.00 | [email protected] | [email protected] | 0 | |
| 414521 | 524030800531 | DB - Noroeste | 82DB01H158200350 | FRIGORIF AGROP SON S RL CV | CALLE 4 SUR KM 21 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 127 | 127 | 2,413 | 6 | 7,348 | 7,348 | $1,176 | $8,591 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.58388 | -111.405276 | Oct 31 2024 al Nov 30 2024 | $8,591.00 | [email protected] | [email protected] | [email protected] | 6622174422 |
| 436812 | 543200303320 | DB - Noroeste | 69DB08AK86900680 | MORENO FELIX RAUL | CONOCIDO SANARIA S N | EST BAMOA ESP | Sinaloa | 65 | GDMTH | 23 | 23 | 2,425 | 7 | 7,406 | 7,406 | $1,185 | $8,591 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.7315833333 | -108.3063416667 | Nov 11 2024 al Dec 10 2024 | $8,591.00 | [email protected] | 6731334768 | ||
| 170840 | 969221109300 | DM - ValleMexicoCentro | 82DM22A018240030 | FORO MULTICULTURAL AZTLAN SACV | ROMERO 107 SALON | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 184 | 184 | 2,224 | 6 | 7,407 | 7,407 | $1,185 | $8,591 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3854697 | -99.143817 | Oct 31 2024 al Nov 30 2024 | $8,591.00 | [email protected] | 5559609250 | ||
| 7519 | 336040502384 | DN - ValleMexicoSur | 75DN50C017530090 | ASOC DE CONDPARQ SIPOREX II | CAMINO REAL A SN PEDRO TOTOLTE | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 80 | 80 | 2,240 | 6 | 7,250 | 7,250 | $1,160 | $8,591 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.31073 | -99.55795 | Oct 25 2024 al Nov 27 2024 | $8,591.00 | [email protected] | [email protected] | NULL | |
| 80484 | 881021101130 | DJ - Oriente | 80DJ13F036300030 | MUNICIPIO DE IXTACZOQUITLAN | RECONTRATACION CUATLAPAN | CUAUTLAPAN | VERACRUZ | 5A | PB | 4 | 4 | 1,602 | 0 | 7,406 | 7,406 | $1,185 | $8,591 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,591.00 | [email protected] | 2727210505 | ||
| 516474 | 396920520052 | DD - GolfoNorte | 76DD06B020050270 | CUELLAR GONZALEZ JAIME | HUERTA MA LUISA | LINARES | NUEVO LEON | 9C | GDMTH | 44 | 44 | 10,953 | 29 | 8,591 | 8,591 | $0 | $8,591 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8935633333 | -99.5273516667 | Oct 24 2024 al Nov 25 2024 | $8,591.00 | [email protected] | 8212122911 | ||
| 198799 | 912060303354 | DU - GolfoCentro | 65DU03K017310110 | ATT COMUNICACIONES DIGITALES | CARR VICT SLM KM 10 500 CP 0 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,599 | 7 | 7,406 | 7,406 | $1,185 | $8,591 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.7179216667 | -99.0289916667 | Nov 5 2024 al Dec 5 2024 | $8,591.00 | [email protected] | 8342150340 | ||
| 219032 | 931121201112 | DU - GolfoCentro | 03DU05B010320780 | MUNICIPIO DE SAN LUIS POTOSI | DEL ROBLE | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 3 | 2 | 1,724 | 0 | 7,406 | 7,406 | $1,185 | $8,591 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.1168 | -100.9399615 | Aug 30 2024 al Oct 30 2024 | $8,591.00 | NULL | NULL | NULL | 4448159288 |
| 34713 | 708021268812 | DK - Sureste | 75DK13A019520280 | NACIONAL MONTE DE PIEDAD IAP | 4A AV NTE 11 ESQ 1A C PTE | TAPACHULA | CHIAPAS | 68 | GDMTH | 32 | 32 | 3,132 | 8 | 7,955 | 7,955 | $636 | $8,591 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.9082733333 | -92.264905 | Oct 22 2024 al Nov 21 2024 | $8,591.00 | [email protected] | 9626200208 | ||
| 90016 | 2210202351 | DA - BajaCalifornia | 76DA01B017132012 | BELLA INTERNACIONAL SDE RLDECV | KM 127 CARR TKT MXL S N | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 3,592 | 10 | 7,908 | 7,908 | $633 | $8,591 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5650916667 | -116.5832716667 | Oct 23 2024 al Nov 22 2024 | $8,591.00 | [email protected] | [email protected] | 6658517913 | |
| 374179 | 780220805081 | DW - Peninsular | 83DW12A016812860 | MERINO Y OCHOA MARIA DE LA C | SM00C MZ3 LT1 05 T C D701 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 1,955 | 5 | 7,100 | 7,100 | $1,136 | $8,591 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.16576 | -86.820005 | Oct 31 2024 al Nov 30 2024 | $8,591.00 | [email protected] | [email protected] | 9985773261 | |
| 149927 | 181101101171 | DF - CentroOccidente | 68DF40C588110162 | AVICAMPO SPR DE RL | POTRERO LA BUEYERA | VISTAHERMOSA | MICHOACAN | 68 | GDMTH | 90 | 90 | 2,560 | 7 | 7,386 | 7,386 | $1,182 | $8,591 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.25548 | -102.5089266667 | Nov 12 2024 al Dec 11 2024 | $8,591.00 | NULL | NULL | NULL | 0 |
| 124583 | 27080300188 | DA - BajaCalifornia | 71DA16H117120250 | RADIOMOVIL DIPSA SA DE CV | EJ OVIEDO MOTA INDIVISO | POBLADO EST COAHUILA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 25 | 3,926 | 11 | 7,941 | 7,941 | $635 | $8,591 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.02768 | -114.9893216667 | Nov 14 2024 al Dec 13 2024 | $8,591.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 79542 | 876220201395 | DJ - Oriente | 80DJ14G748000001 | MUNICIPIO DE OMEALCA VER | ALUMB PUBLICO 2021 S N | LOMA MULATO | VERACRUZ | 5A | PB | 5 | 4 | 1,602 | 0 | 7,406 | 7,406 | $1,185 | $8,591 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,591.00 | [email protected] | 2787330091 | ||
| 115913 | 18171101847 | DA - BajaCalifornia | 75DA15C010203670 | COM FARMAC DE CHIAPAS SAPI CV | NOVENA 2288 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 3,730 | 11 | 7,940 | 7,940 | $635 | $8,591 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6146533333 | -115.386075 | Nov 21 2024 al Dec 19 2024 | $8,591.00 | [email protected] | [email protected] | 6861338424 | |
| 303818 | 591150300132 | DC - Norte | 80DC02J018010016 | MUNICIPIO DE GUERRERO | AP SAN MIGUEL DE TEMECHI | GUERRERO | CHIHUAHUA | 5A | PB | 5 | 5 | 1,651 | 0 | 7,406 | 7,406 | $1,185 | $8,591 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,591.00 | [email protected] | [email protected] | [email protected] | 6355860262 |
| 507608 | 386050518189 | DD - GolfoNorte | 78DD04D057840060 | FARMACIAS BENAVIDES SA DE CV | ENRIQUE CANSECO | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,932 | 8 | 7,955 | 7,955 | $636 | $8,591 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0209566667 | -98.2745366667 | Oct 28 2024 al Nov 27 2024 | $8,591.00 | [email protected] | [email protected] | 8999570030 | |
| 413914 | 522121200143 | DB - Noroeste | 62DB01E026200109 | MORENO PRECIADO MARCO ANTONIO | CALLE JUAREZ 13 | GUADALUPE | Sonora | 65 | GDMTH | 30 | 30 | 2,396 | 7 | 7,361 | 7,361 | $1,178 | $8,591 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.3831016667 | -110.4478466667 | Oct 30 2024 al Nov 29 2024 | $8,591.00 | [email protected] | [email protected] | 6232320753 | |
| 141035 | 169920107421 | DF - CentroOccidente | 80DF35B384442710 | MUNICIPIO DE L CARDENAS MICH | EL REYNO | LA MIRA | MICHOACAN | 5A | PB | 5 | 5 | 1,683 | 0 | 7,407 | 7,407 | $1,185 | $8,591 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,591.00 | [email protected] | 7535320151 | ||
| 91647 | 3130607143 | DA - BajaCalifornia | 72DA01A025444800 | ALIMENTOS KOWI SA DE CV | BLVD AGUA CALIENTE 11240 L A | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 32 | 36 | 3,728 | 9 | 7,910 | 7,910 | $633 | $8,591 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.51246 | -117.0039883333 | Nov 14 2024 al Dec 17 2024 | $8,591.00 | [email protected] | [email protected] | [email protected] | 6646818947 |
| 265841 | 474020403057 | DX - Jalisco | 74DX07D931110530 | COM ESTATAL DE AGUA Y SANEAM | CALLE C 1036 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 80 | 80 | 27,840 | 73 | 74,059 | 74,059 | $11,849 | $85,908 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5114966667 | -103.2449383333 | Nov 20 2024 al Dec 19 2024 | $85,908.00 | [email protected] | 3336881384 | ||
| 471281 | 362170300679 | DD - GolfoNorte | 82DD18E098143130 | FABRICA DE HIELO GUERRA S DE R | CARRETERA 30 KM 11 | FRONTERA | Coahuila | 74 | GDMTH | 325 | 325 | 30,854 | 44 | 74,053 | 74,053 | $11,849 | $85,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.970028 | -101.470225 | Oct 31 2024 al Nov 30 2024 | $85,902.00 | [email protected] | 8666353560 | ||
| 147647 | 178910500574 | DF - CentroOccidente | 80DF40A5A0091210 | MUNICIPIO DE PENJAMO GTO | SECTOR 2 | SANTA ANA PACUECO | GUANAJUATO | 5A | PB | 47 | 47 | 16,882 | 0 | 74,053 | 74,053 | $11,848 | $85,901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,901.00 | [email protected] | [email protected] | 0 | |
| 408321 | 520120604264 | DB - Noroeste | 68DB01A016800410 | NAVARRO SALIDO CLAUDIA V | CALLEJON LIRIO 6 | HERMOSILLO | Sonora | 65 | GDMTH | 22 | 25 | 2,497 | 7 | 7,347 | 7,347 | $1,176 | $8,590 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0267 | -110.9624483333 | Nov 8 2024 al Dec 9 2024 | $8,590.00 | [email protected] | [email protected] | 6621730571 | |
| 575748 | 259150402143 | DV - CentroOriente | 79DV11A017920250 | MUNICIPIO PACHUCA DE SOTO | CIRCUITO DEL CIRCONIO S N E 23 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 5 | 5 | 1,614 | 0 | 7,405 | 7,405 | $1,185 | $8,590 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.05693333 | -98.8049633 | Oct 29 2024 al Nov 28 2024 | $8,590.00 | [email protected] | [email protected] | [email protected] | 5512234459 |
| 433669 | 538240600897 | DB - Noroeste | 63DB07A3B0040675 | GARCIA CEBALLOS JAIME | CANAL SEVELBAMPO S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 38 | 38 | 2,414 | 6 | 7,405 | 7,405 | $1,185 | $8,590 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8931216667 | -109.02232 | Oct 31 2024 al Dec 2 2024 | $8,590.00 | [email protected] | 0 | ||
| 184601 | 565140702525 | DL - ValleMexicoNorte | 82DL30F068230120 | AMISTAD CRISTIANA EDO MEX AC | SENDERO CERRITO FRAILE MZ11LT9 | SANTA ANA JILOTZINGO | ESTADO DE MEXICO | 78 | GDMTH | 130 | 130 | 2,061 | 6 | 7,249 | 7,249 | $1,160 | $8,590 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.541856 | -99.314719 | Oct 31 2024 al Nov 30 2024 | $8,590.00 | [email protected] | [email protected] | 5517400109 | |
| 324691 | 607020500028 | DC - Norte | 79DC14J247920270 | REMPEL DE HIEBERT KATHARINA | CONOCIDO COL EL CAMELLO | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 23,393 | 68 | 8,590 | 8,590 | $0 | $8,590 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.4612283333 | -108.15201 | Oct 29 2024 al Nov 27 2024 | $8,590.00 | [email protected] | [email protected] | 5546952042 | |
| 427866 | 533931115748 | DB - Noroeste | 06DB05A010621385 | MUNICIPIO DE MAZATLAN | EL WALAMO SN SAN JOAQUIN | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 1,945 | 0 | 7,405 | 7,405 | $1,185 | $8,590 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 23.26295 | -106.3846783 | Oct 2 2024 al Dec 2 2024 | $8,590.00 | [email protected] | 6699158000 | ||
| 103270 | 10030909025 | DA - BajaCalifornia | 84DA08A015570014 | CADENA COMERCIAL OXXO SA DE CV | CAMINO REAL 2318 ESQ CASA PRIN | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 39 | 40 | 3,783 | 10 | 7,953 | 7,953 | $636 | $8,590 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7709967 | -116.5731717 | Oct 31 2024 al Nov 30 2024 | $8,590.00 | NULL | NULL | NULL | 6649737500 |
| 621929 | 69810500557 | DP - Bajio | 76DP08G017600305 | B728N SUBESTACION SANTA CRUZ | DP080 CARRET JUVENTINO R SCZ | JUVENTINO ROSAS | GUANAJUATO | 68 | GDMTH | 10 | 10 | 2,300 | 6 | 8,590 | 8,590 | $0 | $8,590 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6181383333 | -100.9474466667 | Oct 23 2024 al Nov 22 2024 | $8,590.00 | NULL | NULL | NULL | 4111650371 |
| 437098 | 543240102041 | DB - Noroeste | 82DB08A018204625 | TELEMERCADEO INTEGRAL JUPITER | LAZARO CARDENAS SN | GUASAVE | Sinaloa | 75 | GDMTH | 106 | 106 | 1,911 | 5 | 7,405 | 7,405 | $1,185 | $8,590 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,590.00 | [email protected] | 0 | ||
| 617633 | 65050503750 | DP - Bajio | 76DP08A018870310 | COMBU EXPRESS SA DE CV | PROL AV TECNOLOGICO 980 | CELAYA | GUANAJUATO | 68 | GDMTH | 26 | 26 | 2,148 | 6 | 6,711 | 6,711 | $1,074 | $8,590 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5681583333 | -100.822325 | Oct 23 2024 al Nov 22 2024 | $8,590.00 | [email protected] | [email protected] | 4616155102 | |
| 112294 | 16110102406 | DA - BajaCalifornia | 76DA15A020741450 | GRUPO EL REY CORPORATIVO SDERL | ANAHUAC ESQ CALDERA CP | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 22 | 30 | 3,700 | 10 | 7,940 | 7,940 | $635 | $8,590 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5963233333 | -115.47718 | Oct 23 2024 al Nov 22 2024 | $8,590.00 | NULL | NULL | NULL | 6865769774 |
| 578754 | 263180303520 | DV - CentroOriente | 78DV11E087860110 | MUNICIPIO DE TIZAYUCA HIDALGO | BLVD CEDROS SN | EMILIANO ZAPATA | HIDALGO | 5A | PB | 3 | 3 | 1,614 | 0 | 7,405 | 7,405 | $1,185 | $8,590 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.85336667 | -98.9577967 | Oct 28 2024 al Nov 27 2024 | $8,590.00 | [email protected] | [email protected] | 5552521301 | |
| 45268 | 736790601331 | DK - Sureste | 74DK18S218210160 | 27DST0021B SECUNDARIA TECNICA | VILLA IGNACIO GUTIERREZ GOMEZ | SAN FERNANDO | TABASCO | 68 | GDMTH | 51 | 51 | 2,799 | 8 | 7,405 | 7,405 | $1,185 | $8,590 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.155295 | -93.7476883333 | Nov 20 2024 al Dec 20 2024 | $8,590.00 | [email protected] | [email protected] | 9933156720 | |
| 277209 | 501020802889 | DX - Jalisco | 75DX17L038030310 | ESC SEC MIXTA 43 AGUSTIN YANEZ | MISIONEROS S N | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 19 | 30 | 2,533 | 7 | 7,406 | 7,406 | $1,185 | $8,590 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5974116667 | -103.3214566667 | Nov 21 2024 al Dec 20 2024 | $8,590.00 | [email protected] | 3338600697 | ||
| 476658 | 370130503162 | DD - GolfoNorte | 79DD11D117140110 | PMP VALLE DE STA MARIA | CARABELLA S N ORTONA | PESQUERIA | NUEVO LEON | 5A | GDMTH | 6 | 6 | 2,533 | 8 | 7,405 | 7,405 | $1,185 | $8,590 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7031666667 | -100.095505 | Oct 29 2024 al Nov 28 2024 | $8,590.00 | NULL | NULL | NULL | NULL |
| 453886 | 556091000090 | DB - Noroeste | 64DB33B016400050 | KOMATSU MAQUINARIAS MEXICO SA | CARRETERA A IMURIS KM 5 | CANANEA | Sonora | 65 | GDMTH | 25 | 25 | 2,794 | 8 | 7,933 | 7,933 | $635 | $8,590 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.0038483333 | -110.294415 | Nov 4 2024 al Dec 3 2024 | $8,590.00 | [email protected] | [email protected] | [email protected] | 6453328300 |
| 393745 | 801171000591 | DW - Peninsular | 64DW07B046220540 | MARIN AGUILAR DIDIER ALFREDO | CARRET TEMOZON XUCH | TEMOZON | YUCATAN | 9M | GDMTH | 30 | 30 | 57 | 1 | 859 | 859 | $0 | $859 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.828855 | -88.13691 | Nov 5 2024 al Dec 5 2024 | $859.00 | [email protected] | 9851008349 | ||
| 396052 | 805240600186 | DW - Peninsular | 73DW08B676790181 | LORIA ALCOCER JOSE MANUEL | K 20 1 CARRET S N | BUCTZOTZ | YUCATAN | 9M | GDMTH | 10 | 10 | 76 | 1 | 859 | 859 | $0 | $859 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.254705 | -88.6346566667 | Nov 19 2024 al Dec 18 2024 | $859.00 | [email protected] | 9987043786 | ||
| 152087 | 183180401579 | DF - CentroOccidente | 69DF60B016930301 | AMEZCUA GUERRERO IGNACIO | PANAMA 480 | SAHUAYO | MICHOACAN | 68 | GDMTH | 27 | 27 | 1 | 1 | 711 | 711 | $114 | $859 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.05543 | -102.71101 | Nov 13 2024 al Dec 12 2024 | $859.00 | [email protected] | [email protected] | [email protected] | 3535326127 |
| 474394 | 369051101816 | DD - GolfoNorte | 84DD18E010640280 | CADENA COMERCIAL OXXO SA DE CV | JUAREZ 200 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.92444 | -101.4499133333 | Oct 31 2024 al Nov 30 2024 | $859.00 | [email protected] | [email protected] | 8666497400 | |
| 474652 | 369100803872 | DD - GolfoNorte | 84DD18E010640160 | CADENA COMERCIAL OXXO SA DE CV | BLVD H R PAPE 1068 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9329133333 | -101.4159733333 | Oct 31 2024 al Nov 30 2024 | $859.00 | [email protected] | [email protected] | 8666497400 | |
| 221980 | 933030703088 | DU - GolfoCentro | 77DU06A037740100 | ROSTRO SANTILLAN GREGORIA | POTRERO EL JARAL | EL REFUGIO | San Luis Potosi | 9C | PB | 75 | 75 | 1,121 | 0 | 859 | 859 | $0 | $859 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.900635 | -100.05872 | Nov 23 2024 al Dec 21 2024 | $859.00 | [email protected] | [email protected] | 4878711126 | |
| 470306 | 361140501924 | DD - GolfoNorte | 84DD18E010640330 | CADENA COMERCIAL OXXO SA DE CV | JUAN RUIZ DE ALARCON 1301 CP 0 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8911533333 | -101.4333766667 | Oct 31 2024 al Nov 30 2024 | $859.00 | [email protected] | [email protected] | 8666497400 | |
| 474658 | 369101002377 | DD - GolfoNorte | 84DD18E010640220 | CADENA COMERCIAL OXXO SA DE CV | FELIPE ANGELES 710 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9053683333 | -101.4593066667 | Oct 31 2024 al Nov 30 2024 | $859.00 | [email protected] | [email protected] | [email protected] | 8661355848 |
| 683811 | 122060162270 | DP - Bajio | 78DP58A067820520 | ORTIZ GONZALEZ MARTIN | POZO 51 EL BAJIO | ZOQUITE | Zacatecas | 9A | PB | 5 | 5 | 1,232 | 0 | 859 | 859 | $0 | $859 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.794655 | -102.4289166667 | Oct 25 2024 al Nov 26 2024 | $859.00 | 4922248464 | |||
| 180260 | 512820200048 | DL - ValleMexicoNorte | 91DL60F137010200 | MARIA CAMPOS VEGA | BARRANCA 4 | TEOTIHUACAN | ESTADO DE MEXICO | 9 | 0 | 7 | 7 | 278 | 0 | 860 | 860 | $0 | $859 | 2012-11-09 00:00:00 | 2012-12-11 00:00:00 | 19.7198816666667 | -98.971085 | Nov 9 2012 al Dec 11 2012 | $859.00 | NULL | NULL | NULL | NULL |
| 470314 | 361140603611 | DD - GolfoNorte | 84DD18E010640325 | CADENA COMERCIAL OXXO SA DE CV | VENUSTIANO CARRANZA 600 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.90109 | -101.4157733333 | Oct 31 2024 al Nov 30 2024 | $859.00 | [email protected] | [email protected] | 8666497400 | |
| 157482 | 187721100017 | DF - CentroOccidente | 76DF25H387650190 | ZARATE ROSAS JOSE ALFREDO | RANCHO EL VERANO | COFRADIA DE MORELOS | COLIMA | 9A | GDMTH | 34 | 34 | 1,083 | 3 | 859 | 859 | $0 | $859 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.83725 | -103.83662 | Oct 23 2024 al Nov 25 2024 | $859.00 | [email protected] | 3131919937 | ||
| 637228 | 78980801968 | DP - Bajio | 67DP09G516701800 | MPIO EL MARQUES | AV LAS MISIONES FTE 7 7L | EL COLORADO | QUERETARO | 5A | GDMTH | 6 | 6 | 97 | 1 | 741 | 741 | $119 | $859 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5616266667 | -100.2704833333 | Nov 8 2024 al Dec 9 2024 | $859.00 | NULL | NULL | NULL | 4422388400 |
| 559410 | 225121200629 | DV - CentroOriente | 77DV02C015600010 | ALUM PUB MPIO ZACATELCO | CARR PUE TLAX A HUATZIC 2DA ET | ZACATELCO | TLAXCALA | 5A | GDMTH | 10 | 10 | 85 | 1 | 740 | 740 | $118 | $859 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.229185 | -98.2417383 | Oct 25 2024 al Nov 26 2024 | $859.00 | [email protected] | [email protected] | NULL | |
| 661815 | 101170300182 | DP - Bajio | 35DP52F050350026 | MPIO SAN FRANCISCO DE LOS ROMO | AV BENITO JUAREZ S N | SAN FCO. DE LOS ROMO | Aguascalientes | 5A | GDMTH | 5 | 6 | 0 | 0 | 740 | 740 | $118 | $859 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.0728716667 | -102.2737966667 | Sep 24 2024 al Nov 25 2024 | $859.00 | [email protected] | 4659670124 | ||
| 474681 | 369110502196 | DD - GolfoNorte | 84DD18E010640210 | CADENA COMERCIAL OXXO SA DECV | FRANCISCO VILLA 80 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.914465 | -101.4457816667 | Oct 31 2024 al Nov 30 2024 | $859.00 | [email protected] | [email protected] | [email protected] | 8666497400 |
| 138048 | 168020300424 | DF - CentroOccidente | 70DF50A115240130 | HUGO CAMPOS MOLINA | KM 8 CARRT APATZ AGUILILLA | LOS HORNOS | MICHOACAN | 68 | GDMTH | 10 | 10 | 6 | 1 | 718 | 718 | $115 | $859 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.09478 | -102.45372 | Nov 14 2024 al Dec 13 2024 | $859.00 | [email protected] | 4535344050 | ||
| 211268 | 929010810999 | DU - GolfoCentro | 80DU05D018012030 | MUNICIPIO DE VILLA DE POZOS | 24 FTE 161 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 1 | 0 | 76 | 1 | 740 | 740 | $118 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1270016666667 | -100.902246666667 | Oct 31 2024 al Nov 30 2024 | $859.00 | NULL | NULL | NULL | 4448159288 |
| 474436 | 369060702768 | DD - GolfoNorte | 84DD18E010380030 | RADIOMOVIL DIPSA SA DE CV | AV INDUSTRIAL 1003 CALLE 8 | MONCLOVA | Coahuila | 64 | GDMTH | 24 | 24 | 0 | 0 | 594 | 594 | $95 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8919983333 | -101.4471383333 | Oct 31 2024 al Nov 30 2024 | $859.00 | [email protected] | [email protected] | 8183194030 | |
| 341062 | 626970301484 | DC - Norte | 74DC26C012000265 | CANO HERRERA ADALILA | POB SAN CARLOS KM 8 POR LIBRAM | DURANGO | DURANGO | 9A | GDMTH | 32 | 32 | 1,224 | 4 | 859 | 859 | $0 | $859 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.067725 | -104.5634383333 | Nov 20 2024 al Dic 19 2024 | $859.00 | [email protected] | 6182768517 | ||
| 221511 | 932890100031 | DU - GolfoCentro | 77DU05G187700065 | GARCIA AREVALO ADOLFO | PREDIO EL MEZQUITAL | CORTE PRIMERO | San Luis Potosi | 9M | GDMTH | 5 | 5 | 49 | 1 | 859 | 859 | $0 | $859 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3603033333 | -101.1278616667 | Nov 23 2024 al Dec 21 2024 | $859.00 | [email protected] | 4446623702 | ||
| 366919 | 776980900671 | DW - Peninsular | 69DW01H506922222 | UNI CIT SAN LUIS BCO III | DOM CON NTE SAN VICENTE | KUCHEL | YUCATAN | 9M | GDMTH | 10 | 10 | 104 | 1 | 858 | 858 | $0 | $859 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.8395783333 | -89.904135 | Nov 12 2024 al Dec 12 2024 | $859.00 | [email protected] | 0 | ||
| 221512 | 932890200401 | DU - GolfoCentro | 70DU05G447020085 | ESCALANTE TOVAR PEDRO | EJIDO CLAVELLINAS | SAN AGUSTIN CLAVELLIN | San Luis Potosi | 9 | PB | 8 | 8 | 299 | 0 | 858 | 858 | $0 | $859 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3230066667 | -101.269585 | Nov 13 2024 al Dec 12 2024 | $859.00 | NULL | NULL | NULL | 4448548523 |
| 429899 | 536200600301 | DB - Noroeste | 77DB05G017700291 | ABREGO GONZALEZ JOSE LIBRADO | CARRET GARZAS POZOS S N | ROSARIO | Sinaloa | 9C | PB | 2 | 2 | 1,224 | 0 | 859 | 859 | $0 | $859 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0188683333 | -106.18303 | Oct 24 2024 al Nov 25 2024 | $859.00 | [email protected] | [email protected] | 6691023340 | |
| 471116 | 362091100192 | DD - GolfoNorte | 84DD18E010600095 | CADENA COMERCIAL OXXO SA DE CV | JUAREZ 498 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.053104 | -101.549336 | Oct 31 2024 al Nov 30 2024 | $859.00 | [email protected] | [email protected] | [email protected] | 8666497400 |
| 39248 | 725060130099 | DK - Sureste | 76DK14W247000260 | DELGADO MATUS ALBERTO | INDEPENDENCIA 51 | IXHUATAN | OAXACA | 9M | GDMTH | 3 | 3 | 33 | 1 | 859 | 859 | $0 | $859 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.35544 | -94.4634616667 | Oct 23 2024 al Nov 22 2024 | $859.00 | [email protected] | [email protected] | 9940000000 | |
| 474195 | 369001205483 | DD - GolfoNorte | 84DD18E010640145 | CADENA COMERCIAL OXXO SA CV | BLVD H R PAPE 501 D | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 40 | 0 | 0 | 594 | 594 | $95 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.91052 | -101.4306166667 | Oct 31 2024 al Nov 30 2024 | $859.00 | [email protected] | [email protected] | [email protected] | 8666497400 |
| 474197 | 369010104819 | DD - GolfoNorte | 84DD18E010640110 | CADENA COMERCIAL OXXO SA DE CV | BLVD H R PAPE ESQ G VICTORIA | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 40 | 0 | 0 | 594 | 594 | $95 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9217966667 | -101.4221183333 | Oct 31 2024 al Nov 30 2024 | $859.00 | [email protected] | [email protected] | [email protected] | 8666322684 |
| 124502 | 27000100477 | DA - BajaCalifornia | 63DA16H226310180 | MUNICIPIO DE SAN LUIS RC SON | R120 AV SONORA Y CALLE 3RA | POBLADO GOLFO SANTA CLARA | SONORA | 5A | PB | 3 | 3 | 247 | 0 | 796 | 796 | $64 | $859 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.6879483333 | -114.494935 | Nov 4 2024 al Dec 3 2024 | $859.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 469849 | 361020903247 | DD - GolfoNorte | 84DD18E010030050 | CADENA COMERCIAL OXXO SA CV | AV LOS REYES 1318 | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 41 | 0 | 0 | 594 | 594 | $95 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9209166667 | -101.4382833333 | Oct 31 2024 al Nov 30 2024 | $859.00 | [email protected] | [email protected] | [email protected] | 8666497400 |
| 115293 | 18120501298 | DA - BajaCalifornia | 73DA15F010650260 | AYUNT DE MXLI ALUMBRADO | BORDO DEL CANAL DOM CONOCIDO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 250 | 0 | 796 | 796 | $64 | $859 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.60746 | -115.3312017 | Nov 20 2024 al Dec 18 2024 | $859.00 | [email protected] | 6865581600 | ||
| 51051 | 751081203933 | DK - Sureste | 80DK03C029004070 | MUNICIPIO DE OXCHUC CHIAPAS | PZA POBLACION PIEDRA ESCRITA | OXCHUC | CHIAPAS | 5A | PB | 1 | 0 | 158 | 0 | 740 | 740 | $118 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $859.00 | [email protected] | [email protected] | [email protected] | 9191478633 |
| 260718 | 463231100687 | DX - Jalisco | 76DX05B015000340 | GOMEZ MICHEL JOSE DE JESUS | ALLENDE 6 A | AUTLAN | JALISCO | 9C | PB | 11 | 11 | 1,204 | 0 | 867 | 867 | $0 | $859 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7475916667 | -104.2340516667 | Oct 23 2024 al Nov 22 2024 | $859.00 | [email protected] | 3211066581 | ||
| 470391 | 361151002792 | DD - GolfoNorte | 84DD18E010550155 | CADENA COMERCIAL OXXO SA DE CV | CALLE 6 1115 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8621433333 | -101.4350016667 | Oct 31 2024 al Nov 30 2024 | $859.00 | [email protected] | [email protected] | 8666497400 | |
| 160634 | 194221003160 | DF - CentroOccidente | 78DF40E587810650 | LOPEZ VILLASENOR ROBERTO | EL MEXIQUITO SN | MTZ.VALADEZ | Jalisco | 9M | GDMTH | 36 | 36 | 226 | 1 | 859 | 859 | $0 | $859 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.72516 | -102.32773 | Oct 25 2024 al Nov 27 2024 | $859.00 | [email protected] | [email protected] | [email protected] | 3481244188 |
| 475521 | 369731100083 | DD - GolfoNorte | 84DD18E010540085 | BANAMEX | MONTERREY Y BLVD PAPE GPE | MONCLOVA | Coahuila | 64 | GDMTH | 150 | 150 | 0 | 0 | 594 | 594 | $95 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9103283333 | -101.43015 | Oct 31 2024 al Nov 30 2024 | $859.00 | [email protected] | 8666333659 | ||
| 20354 | 675060633387 | DK - Sureste | 80DK17L4E8000100 | H AYUNTAMIENTO TAPILULA | ALUMBRADO NUEVA FLORIDA | NUEVA FLORIDA | CHIAPAS | 5A | PB | 1 | 0 | 158 | 0 | 740 | 740 | $118 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $859.00 | [email protected] | [email protected] | 9191648950 | |
| 595076 | 50140900521 | DP - Bajio | 38DP06F460380521 | MPIO PUEBLO NUEVO | COMUNIDAD DE MONTECILLOS | POBLADO MONTECILLOS | GUANAJUATO | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $859 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.5675531 | -101.3243274 | Aug 27 2024 al Oct 28 2024 | $859.00 | NULL | NULL | NULL | 4296933030 |
| 223365 | 933860200569 | DU - GolfoCentro | 72DU06A527210001 | HILARIO GALLEGOS HUERTA | RANCHO SAN ISIDRO | COFRADIA GRANDE | San Luis Potosi | 9M | GDMTH | 24 | 24 | 175 | 1 | 858 | 858 | $0 | $859 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.928905 | -99.9582316667 | Nov 15 2024 al Dec 16 2024 | $859.00 | [email protected] | 4871110324 | ||
| 666762 | 107031150522 | DP - Bajio | 75DP52M136870260 | MONTES LUEVANO J IGNACIO | RANCHO SAN JOAQUIN S N | SALTO DE LOS SALADO | Aguascalientes | 9M | GDMTH | 60 | 60 | 184 | 1 | 859 | 859 | $0 | $859 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.7256633333 | -102.37481 | Nov 21 2024 al Dec 20 2024 | $859.00 | [email protected] | 4492052511 | ||
| 587406 | 44191001742 | DP - Bajio | 36DP03G013620270 | MPIO SAN JUAN DEL RIO | CIRC QRO SN | SN JUAN DEL RIO | QUERETARO | 5A | GDMTH | 2 | 2 | 0 | 0 | 740 | 740 | $118 | $859 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.3834756 | -99.9412869 | Aug 26 2024 al Oct 25 2024 | $859.00 | [email protected] | 4276890012 | ||
| 352399 | 645060200921 | DC - Norte | 75DC26M017510020 | MUNICIPIO DE DURANGO | PIRUL 104 | DURANGO | DURANGO | 5A | PB | 1 | 0 | 154 | 0 | 741 | 741 | $119 | $859 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.9990433333 | -104.658105 | Nov 21 2024 al Dic 20 2024 | $859.00 | [email protected] | [email protected] | 6181676318 | |
| 521871 | 400970821358 | DD - GolfoNorte | 74DD11I027430140 | GARCIA G ALFREDO | HDA SAN ANTONIO | CD BENITO JUAREZ | NUEVO LEON | 9M | GDMTH | 17 | 17 | 107 | 1 | 860 | 860 | $0 | $859 | 2024-11-26 00:00:00 | 2024-12-20 00:00:00 | 25.62676 | -100.066035 | Nov 26 2024 al Dec 20 2024 | $859.00 | [email protected] | [email protected] | 8122308416 | |
| 205716 | 924120700518 | DU - GolfoCentro | 72DU04B013120330 | SOCIEDAD AGROPECUARIA REAL DE | POZO 2 RANCHO EL CONO | CEDRAL S.L.P. | San Luis Potosi | 9M | GDMTH | 88 | 88 | 23 | 1 | 859 | 859 | $0 | $859 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.8014116667 | -100.7324233333 | Nov 15 2024 al Dec 16 2024 | $859.00 | [email protected] | 4881362941 | ||
| 19607 | 672011205061 | DK - Sureste | 21DK04H120010045 | INTERIANO ALVARADO IGNACIO | UNIDAD DE RIEGO SAN LUIS | RIBERA HORIZONTE | CHIAPAS | 9 | PB | 5 | 5 | 284 | 0 | 858 | 858 | $0 | $859 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.251875 | -93.241085 | Sep 12 2024 al Nov 15 2024 | $859.00 | NULL | NULL | NULL | NULL |
| 251311 | 450120100381 | DX - Jalisco | 74DX02G013020240 | GUTIERREZ ROMO JOSE ANA | RANCHO PASO DE LA LAJA 11 | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 27 | 27 | 1,187 | 4 | 860 | 860 | $0 | $859 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1167766667 | -102.5242116667 | Nov 20 2024 al Dec 19 2024 | $859.00 | [email protected] | [email protected] | 4311014789 | |
| 447670 | 547981000730 | DB - Noroeste | 67DB10C016720180 | ACCION ACUACULTURA SA DE CV | EJ COSALA FTE BOMBEO JAPAN | NAVOLATO | Sinaloa | 65 | GDMTH | 36 | 36 | 360 | 1 | 741 | 741 | $119 | $859 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.664865 | -107.8732683333 | Nov 7 2024 al Dec 6 2024 | $859.00 | [email protected] | [email protected] | [email protected] | 6444130609 |
| 51128 | 751100901663 | DK - Sureste | 80DK03CLN9000230 | MUNICIPIO DE CHILON | ALUM PUB NUEVO CUXULJA | CHILON | CHIAPAS | 5A | PB | 1 | 0 | 158 | 0 | 740 | 740 | $118 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $859.00 | [email protected] | [email protected] | 9196710180 | |
| 622016 | 69900200536 | DP - Bajio | 67DP08G019990060 | MENDOZA GUERRERO MA DEL SOCORR | EL SALITRE | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 16 | 16 | 1,333 | 4 | 860 | 860 | $0 | $859 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.618015 | -100.9791166667 | Nov 8 2024 al Dec 9 2024 | $859.00 | [email protected] | [email protected] | 0 | |
| 86466 | 1090100340 | DA - BajaCalifornia | 79DA01A025723100 | AYUNTAMIENTO DE TIJUANA BC | CERRADA ING CIVILES FR CHAPULT | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 247 | 0 | 796 | 796 | $64 | $859 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.503415 | -117.0134333333 | Oct 29 2024 al Nov 27 2024 | $859.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 638402 | 79160606369 | DP - Bajio | 11DP09H520535850 | MPIO CORREGIDORA | CALLE 5 DE MAYO S N | LA NEGRETA | QUERETARO | 5A | GDMTH | 2 | 2 | 0 | 0 | 740 | 740 | $118 | $859 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5493559 | -100.4400588 | Sep 5 2024 al Nov 6 2024 | $859.00 | NULL | NULL | NULL | NULL |
| 579788 | 265950501263 | DV - CentroOriente | 77DV12A867770015 | COMITE EJIDAL SAN PEDRO | POZO 2 SAN PEDRO TLACHICHILCO | SAN PEDRO TLACHICHILCO | HIDALGO | 9C | GDMTH | 60 | 60 | 1,097 | 3 | 859 | 859 | $0 | $859 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.18015167 | -98.2750617 | Oct 25 2024 al Nov 26 2024 | $859.00 | [email protected] | [email protected] | 7767613999 | |
| 352980 | 645140908712 | DC - Norte | 78DC26M017860100 | ALANIS HERNANDEZ ARTURO | POZO 6 DOM CON MARIANO MATAMOR | DURANGO | DURANGO | 9A | GDMTH | 39 | 39 | 1,169 | 4 | 859 | 859 | $0 | $859 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.8677016667 | -104.4372166667 | Oct 28 2024 al Nov 26 2024 | $859.00 | [email protected] | 6182975581 | ||
| 268758 | 478020200593 | DX - Jalisco | 72DX07H011030380 | FAUSTO A DIAZ GUERRERO | PTRO LOS CASTILLO SN MIGUEL | ZACOALCO | JALISCO | 9C | GDMTH | 17 | 17 | 1,141 | 3 | 859 | 859 | $0 | $859 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.2166233333 | -103.55414 | Nov 15 2024 al Dec 17 2024 | $859.00 | NULL | NULL | NULL | 3312231380 |
| 659159 | 98881000466 | DP - Bajio | 25DP52C012505000 | MPIO AGUASCALIENTES | AV AGUASCALIENTES Y PUEB | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 0 | 0 | 740 | 740 | $118 | $859 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.8786266667 | -102.318 | Sep 17 2024 al Nov 15 2024 | $859.00 | [email protected] | 4499144155 | ||
| 470488 | 361171202119 | DD - GolfoNorte | 84DD18E010550135 | CADENA COMERCIAL OXXO SA DE CV | RIO SABINAS 1401 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8870566667 | -101.402955 | Oct 31 2024 al Nov 30 2024 | $859.00 | [email protected] | [email protected] | [email protected] | 8666497400 |
| 469730 | 361000201548 | DD - GolfoNorte | 84DD18E010600025 | CADENA COMERCIAL OXXO S A | CARRANZA 103 | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 40 | 0 | 0 | 594 | 594 | $95 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.90327 | -101.4234566667 | Oct 31 2024 al Nov 30 2024 | $859.00 | [email protected] | [email protected] | [email protected] | 8666353270 |
| 627940 | 75080903278 | DP - Bajio | 25DP08Y972526855 | MPIO CELAYA | REAL DE LOS CEDROS SN | EL ALAMO | GUANAJUATO | 5A | GDMTH | 8 | 8 | 0 | 0 | 740 | 740 | $118 | $859 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.5516183333 | -100.866495 | Sep 17 2024 al Nov 15 2024 | $859.00 | [email protected] | [email protected] | [email protected] | 4611745828 |
| 593646 | 49031100835 | DP - Bajio | 75DP06EA17520430 | EJIDO SAN JOSE DE MORALES P 3 | PREDIO LA LOMA SN JOSE DE MORA | SAN JOSE DE MORALES | GUANAJUATO | 9A | GDMTH | 98 | 98 | 1,280 | 4 | 859 | 859 | $0 | $859 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3068866667 | -101.84224 | Nov 21 2024 al Dec 20 2024 | $859.00 | NULL | NULL | NULL | 4696966257 |
| 530160 | 412080706347 | DD - GolfoNorte | 84DD09A010270014 | FARMACIA GUADALAJARA SA DE CV | AV SEXTA 1201 PRIV BILBAO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 90 | 95 | 0 | 0 | 594 | 594 | $47 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.859785 | -97.5042983333 | Oct 31 2024 al Nov 30 2024 | $859.00 | [email protected] | NULL | ||
| 215806 | 930050300070 | DU - GolfoCentro | 80DU05C018013730 | MUNICIPIO DE SAN LUIS POTOSI | KM198 030 QRO SLP P GALVEZ NTE | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 0 | 0 | 76 | 1 | 740 | 740 | $118 | $859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1314216667 | -100.927005 | Oct 31 2024 al Nov 30 2024 | $859.00 | NULL | NULL | NULL | 4448159288 |
| 605525 | 59910601258 | DP - Bajio | 84DP07B012050010 | CASA LEY SAPI DE C V | B110AV FELIX RAMIREZ R 150 222 | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 670 | 670 | 28,660 | 25 | 74,051 | 74,051 | $11,848 | $85,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.359194 | -101.922333 | Oct 31 2024 al Nov 30 2024 | $85,899.00 | [email protected] | [email protected] | [email protected] | 4747373977 |
| 234256 | 959031100017 | DU - GolfoCentro | 82DU03K010140170 | SRIA DE FINANZAS GOB DEL EDO | 16 HIDALGO Y JUAREZ 144 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 236 | 236 | 23,480 | 58 | 74,050 | 74,050 | $11,848 | $85,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7308633333333 | -99.1516783333333 | Oct 31 2024 al Nov 30 2024 | $85,898.00 | [email protected] | [email protected] | [email protected] | 8343188536 |
| 356441 | 647040600055 | DC - Norte | 82DC04A018250520 | ING EN MANUF Y SERVS DE CV | TRIGO 7710 GROSELLA Y PITHAYA | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 180 | 240 | 24,745 | 61 | 75,352 | 75,352 | $6,028 | $85,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.66595 | -106.41403 | Oct 31 2024 al Nov 30 2024 | $85,894.00 | [email protected] | [email protected] | [email protected] | 6561704600 |
| 189428 | 573700300463 | DL - ValleMexicoNorte | 82DL10D010040030 | FAUSTO SUAREZ SA FCA DE BOR | AV PONIENTE 140 NUM 485 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 393 | 402 | 27,379 | 37 | 74,046 | 74,046 | $11,847 | $85,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.494685 | -99.15177333 | Oct 31 2024 al Nov 30 2024 | $85,893.00 | [email protected] | [email protected] | [email protected] | 5555872100 |
| 636195 | 78200959123 | DP - Bajio | 67DP09G516703110 | ARMOR MEX IMAG SUPPLIES SACV | CARRETERA ESTATAL KM2 200 431 | EL COLORADO | QUERETARO | 68 | GDMTH | 81 | 81 | 25,916 | 64 | 72,777 | 72,777 | $11,644 | $85,891 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5589583333 | -100.274035 | Nov 8 2024 al Dec 9 2024 | $85,891.00 | [email protected] | [email protected] | 4421537600 | |
| 476428 | 370081105555 | DD - GolfoNorte | 77DD11D026120940 | PEGASO PCS SA DE CV | AV ROMULO GARZA 410 LOC 5A CP | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,704 | 7 | 7,404 | 7,404 | $1,185 | $8,589 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7268666667 | -100.214435 | Oct 25 2024 al Nov 26 2024 | $8,589.00 | [email protected] | 5519528476 | ||
| 110885 | 14241100686 | DA - BajaCalifornia | 63DA10C015010062 | ALISER S A DE C V | CARRET TRANSP LOTE 25 | STA. ROSALIA | BAJA CALIFORNIA SUR | 62 | GDMTH | 70 | 70 | 2,080 | 23 | 7,405 | 7,405 | $1,185 | $8,589 | 2024-11-26 00:00:00 | 2024-12-03 00:00:00 | NULL | NULL | Nov 26 2024 al Dec 3 2024 | $8,589.00 | NULL | NULL | NULL | 6151520000 |
| 77104 | 872141205789 | DJ - Oriente | 82DJ13A018200185 | SUPERMERCADOS HAB SA DE CV | PTE 2 239 | ORIZABA | VERACRUZ | 78 | GDMTH | 132 | 132 | 2,306 | 6 | 7,404 | 7,404 | $1,185 | $8,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2 | -97.2 | Oct 31 2024 al Nov 30 2024 | $8,589.00 | [email protected] | 2727256020 | ||
| 408629 | 520130609833 | DB - Noroeste | 13DB01A011301195 | ALUMBRADO PUBLICO DE HILLO | BLVD NEOCLASICO SN ETAPA 3 M1 | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,945 | 0 | 7,405 | 7,405 | $1,185 | $8,589 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 29.1061316667 | -111.0316483333 | Sep 6 2024 al Nov 7 2024 | $8,589.00 | [email protected] | 6622334533 | ||
| 473145 | 366050950331 | DD - GolfoNorte | 77DD17B010150270 | MILANO OPERADORA SA DE CV | PRESIDENTE JUAREZ 307 NTE | MUZQUIZ | Coahuila | 64 | GDMTH | 99 | 99 | 2,560 | 7 | 7,211 | 7,211 | $1,154 | $8,589 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.87918 | -101.5166333333 | Oct 25 2024 al Nov 26 2024 | $8,589.00 | NULL | NULL | NULL | 8646165755 |
| 698685 | 280010201554 | DG - CentroSur | 80DG11G758110090 | H AYUNTAMIENTO MPAL C076 | ALUMBRADO ZILACAYOTA 231013 | ACATEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,469 | 0 | 7,404 | 7,404 | $1,185 | $8,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,589.00 | [email protected] | [email protected] | NULL | |
| 549704 | 888160902320 | DD - GolfoNorte | 77DD12C107770820 | MARQUEZ QUIROZ JORGE FRANCISCO | SOR JUANA I DE LA CRUZ 200 L11 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 14 | 15 | 2,704 | 7 | 7,404 | 7,404 | $1,185 | $8,589 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7958033333 | -100.5945683333 | Oct 25 2024 al Nov 26 2024 | $8,589.00 | [email protected] | 8183393525 | ||
| 408139 | 520111106111 | DB - Noroeste | 30DB01A013066170 | ALUMBRADO PUBLICO DE HILLO | CABO SAN PEDRO ESQUINA | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,945 | 0 | 7,405 | 7,405 | $1,185 | $8,589 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 29.10657 | -111.0189666667 | Oct 22 2024 al Dec 19 2024 | $8,589.00 | [email protected] | 6622146425 | ||
| 362076 | 771190901382 | DW - Peninsular | 68DW01B026840391 | INMOBILIARIA TSEMACH SA DE CV | 51 264 46 264 | MERIDA | YUCATAN | 67 | GDMTH | 30 | 30 | 2,306 | 6 | 8,158 | 8,158 | $1,305 | $8,589 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0307366667 | -89.6441833333 | Nov 11 2024 al Dec 11 2024 | $8,589.00 | [email protected] | 5544517440 | ||
| 603998 | 58940452552 | DP - Bajio | 75DP07A017510320 | DRYCLEAN SA DE CV 147658 | CALZ TEPEYAC 602 ESQ M ESCOBED | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 0 | 0 | 353 | 353 | $56 | $8,589 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.111625 | -101.6698666667 | Nov 21 2024 al Dec 20 2024 | $8,589.00 | [email protected] | [email protected] | 4777703442 | |
| 470374 | 361150802159 | DD - GolfoNorte | 76DD18E017150430 | FIRST CASH SA DE CV | VENUSTIANO CARRANZA 119 CP 257 | MONCLOVA | Coahuila | 64 | GDMTH | 34 | 34 | 2,598 | 7 | 7,258 | 7,258 | $1,161 | $8,589 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9031633333 | -101.42455 | Oct 24 2024 al Nov 25 2024 | $8,589.00 | [email protected] | [email protected] | [email protected] | 8666329236 |
| 150641 | 181900200425 | DF - CentroOccidente | 66DF40C517520090 | HERNANDEZ SALCEDO J JESUS | PREDIO LA LONGANIZA | YURECUARO | MICHOACAN | 9A | GDMTH | 65 | 65 | 13,958 | 38 | 8,589 | 8,589 | $0 | $8,589 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.3501533333 | -102.30868 | Nov 8 2024 al Dec 9 2024 | $8,589.00 | [email protected] | 3565682629 | ||
| 396432 | 806180800705 | DW - Peninsular | 69DW08C376950051 | H AYUNTAMIENTO CENOTILLO | 9 X 10 Y 14 AGUA POTABLE S N | CENOTILLO | YUCATAN | 67 | GDMTH | 27 | 27 | 2,158 | 6 | 7,404 | 7,404 | $1,185 | $8,589 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.9702383333 | -88.6010033333 | Nov 13 2024 al Dec 12 2024 | $8,589.00 | [email protected] | 9991833712 | ||
| 406169 | 520060221301 | DB - Noroeste | 77DB01A457710150 | AGRICOLA ALTA POZO MANUEL SA D | CARRETERA A NOGALES KM 43 5 | CARBO | Sonora | 9A | GDMTH | 285 | 285 | 20,160 | 53 | 12,965 | 12,965 | $0 | $8,589 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.4832966667 | -110.93118 | Oct 24 2024 al Nov 25 2024 | $8,589.00 | [email protected] | [email protected] | [email protected] | 6622610320 |
| 355738 | 646240990404 | DC - Norte | 78DC01F017810085 | BANCO MERCANTIL DEL NORTE | CRISTOBAL COLON 17501 14 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 53 | 53 | 2,720 | 8 | 7,341 | 7,341 | $1,175 | $8,589 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 26 2024 | $8,589.00 | [email protected] | 5546115832 | ||
| 483245 | 374230601507 | DD - GolfoNorte | 76DD10G017710262 | TORRES SALEH DANIEL | SAN ANGEL 401 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,640 | 7 | 7,404 | 7,404 | $1,185 | $8,589 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6856683333 | -100.2661616667 | Oct 24 2024 al Nov 25 2024 | $8,589.00 | [email protected] | NULL | ||
| 267209 | 475900700308 | DX - Jalisco | 80DX07E891010005 | MUNICIPIO DE VILLA CORONA | ALUM PUB LA REFORMA | COL. LA REFORMA | JALISCO | 5A | PB | 5 | 4 | 1,534 | 0 | 7,404 | 7,404 | $1,185 | $8,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.41849 | -103.7317166 | Oct 31 2024 al Nov 30 2024 | $8,589.00 | [email protected] | [email protected] | 3877780007 | |
| 186832 | 569100902055 | DL - ValleMexicoNorte | 72DL60A720020210 | CEAPS ALBORADA JALTENCO | BLVD SOR JUANA I DE LA CRUZ SN | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 53 | 53 | 2,267 | 6 | 7,249 | 7,249 | $1,160 | $8,589 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6585316667 | -99.0661116667 | Nov 15 2024 al Dec 17 2024 | $8,589.00 | [email protected] | [email protected] | [email protected] | 5558978088 |
| 254421 | 455840500125 | DX - Jalisco | 80DX03C170030005 | MUNICIPIO JAMAY JAL | MORELOS 1000 | MALTARANA | JALISCO | 5A | PB | 5 | 4 | 1,534 | 0 | 7,404 | 7,404 | $1,185 | $8,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.293205 | -102.5529316667 | Oct 31 2024 al Nov 30 2024 | $8,589.00 | [email protected] | 3929241015 | ||
| 107992 | 11171200051 | DA - BajaCalifornia | 71DA08C155031001 | GOMEZ TORRES RICARDO | EJ VENUSTIANO CARRANZA | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 72 | 72 | 2,007 | 6 | 7,929 | 7,929 | $634 | $8,589 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.4818716667 | -115.9160433333 | Nov 13 2024 al Dec 13 2024 | $8,589.00 | [email protected] | [email protected] | 6863041891 | |
| 644587 | 82191002152 | DP - Bajio | 68DP09T016601960 | ALVAREZ MONTES JOSE LUIS | EL ARENAL DE ABAJO S N | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,284 | 6 | 6,710 | 6,710 | $1,074 | $8,589 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.9778783333 | -100.4368166667 | Nov 11 2024 al Dec 10 2024 | $8,589.00 | [email protected] | 4422502578 | ||
| 719088 | 327021108811 | DG - CentroSur | 80DG81H078000040 | MPIO CUAUTEPEC C025 | A P HUAMUCHITOS | CUAUTEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,469 | 0 | 7,404 | 7,404 | $1,185 | $8,589 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $8,589.00 | NULL | NULL | NULL | NULL |
| 16529 | 666820200428 | DK - Sureste | 84DK04B010900100 | NESTLE MEXICO SA DE CV | CARRETERA PANAMERICANA KM 1102 | CHIAPA DE CORZO | CHIAPAS | 78 | GDMTH | 1,244 | 1,244 | 287,375 | 517 | 740,361 | 740,361 | $118,458 | $858,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.70733333 | -93.00444833 | Oct 31 2024 al Nov 30 2024 | $858,819.00 | [email protected] | [email protected] | [email protected] | 5525125903 |
| 612355 | 62080806774 | DP - Bajio | 84DP07E012040240 | MPIO LEON | JUEGOS OLIMPICOS OTE FTE 426 | LEON | GUANAJUATO | 5A | GDMTH | 9 | 8 | 2,286 | 7 | 7,403 | 7,403 | $1,184 | $8,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0966066666667 | -101.607435 | Oct 31 2024 al Nov 30 2024 | $8,588.00 | NULL | NULL | NULL | 4777880000 |
| 110599 | 13210700646 | DA - BajaCalifornia | 13DA10B011310200 | MUNICIPIO DE LORETO BCS | AV SALVATIERRA S N S N | LORETO | BAJA CALIFORNIA SUR | 5A | PB | 11 | 11 | 1,342 | 0 | 7,403 | 7,403 | $1,184 | $8,588 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 26.0100447 | -111.3437396 | Sep 6 2024 al Nov 8 2024 | $8,588.00 | 6131352546 | |||
| 433434 | 538220804666 | DB - Noroeste | 66DB07A3B0020245 | AGRICOLA SANTA VENERANDA SPR D | CALLE 6 200Y CANAL ALTO SN | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 120 | 120 | 11,920 | 35 | 8,588 | 8,588 | $0 | $8,588 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7779683333 | -108.7462883333 | Nov 6 2024 al Dec 5 2024 | $8,588.00 | [email protected] | [email protected] | [email protected] | 6688122478 |
| 463906 | 354091109685 | DD - GolfoNorte | 77DD19F017780004 | MUNICIPIO DE SALTILLO COAHUILA | BLVD L ECHEV PUENTE LEA NAZARI | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 3 | 3 | 2,557 | 7 | 7,403 | 7,403 | $1,185 | $8,588 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4376783333 | -100.973825 | Oct 25 2024 al Nov 26 2024 | $8,588.00 | [email protected] | [email protected] | [email protected] | NULL |
| 388653 | 795131205395 | DW - Peninsular | 83DW05A016910050 | LUIS ALBERTO GALVAN VALENCIA | C COCOTEROS N 25 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 20 | 20 | 2,005 | 5 | 7,040 | 7,040 | $1,126 | $8,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6616103741477 | -91.7820007141174 | Oct 31 2024 al Nov 30 2024 | $8,588.00 | [email protected] | 9381100120 | ||
| 548149 | 420230502837 | DD - GolfoNorte | 76DD11E207630360 | INMOBILIARIA VIDUSA SA DE CV | ITALIA SN | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,706 | 7 | 7,403 | 7,403 | $1,184 | $8,588 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8221983333 | -100.14575 | Oct 24 2024 al Nov 25 2024 | $8,588.00 | [email protected] | 8115537450 | ||
| 596033 | 51090300877 | DP - Bajio | 77DP06G317890340 | MARIN MEDINA JUANA | CARR ROMITA IRAPUATO KM 1 7 | MARAVILLAS | GUANAJUATO | 68 | GDMTH | 13 | 13 | 1,741 | 5 | 6,709 | 6,709 | $1,074 | $8,588 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.85068 | -101.4980033333 | Oct 24 2024 al Nov 25 2024 | $8,588.00 | [email protected] | [email protected] | 4327452183 | |
| 526666 | 407150202143 | DD - GolfoNorte | 79DD10A017930760 | ABASTE D ACEROS Y ESTRUC SA CV | SANTA CATARINA 6513 | MONTERREY | NUEVO LEON | 64 | GDMTH | 32 | 32 | 1,255 | 4 | 7,415 | 7,415 | $1,186 | $8,588 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7354616667 | -100.3309466667 | Oct 29 2024 al Nov 28 2024 | $8,588.00 | [email protected] | 8183320818 | ||
| 671566 | 111130400112 | DP - Bajio | 78DP53A328830200 | RANCHO LA RAYA POZO 1 U DE R | RANCHO LA RAYA | LAGUNA SECA | Zacatecas | 9A | GDMTH | 40 | 40 | 4,560 | 12 | 8,588 | 8,588 | $0 | $8,588 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.041395 | -102.480125 | Oct 25 2024 al Nov 26 2024 | $8,588.00 | [email protected] | 4922010075 | ||
| 171862 | 972240800618 | DM - ValleMexicoCentro | 71DM21C017110040 | VALDEZ GONZALEZ MIGUEL ANGEL | TAMAULIPAS 50 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 75 | 90 | 2,400 | 6 | 7,404 | 7,404 | $1,185 | $8,588 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.412645 | -99.1730933333 | Nov 13 2024 al Dec 16 2024 | $8,588.00 | NULL | NULL | NULL | 0 |
| 629346 | 76111210370 | DP - Bajio | 80DP09A010010113 | MPIO QUERETARO | CALLE LIBERTAD SN CIRC T 3 | QUERETARO | QUERETARO | 5A | GDMTH | 6 | 6 | 2,286 | 7 | 7,403 | 7,403 | $1,184 | $8,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.609835 | -100.428435 | Oct 31 2024 al Nov 30 2024 | $8,588.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 6255 | 333110804040 | DN - ValleMexicoSur | 68DN50D016880580 | JARDON LEYVA JUAN | PROL ISIDRO FABELA 2010A | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 21 | 35 | 2,378 | 6 | 7,247 | 7,247 | $1,160 | $8,588 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.34254 | -99.67328 | Nov 15 2024 al Dec 17 2024 | $8,588.00 | [email protected] | [email protected] | [email protected] | NULL |
| 202867 | 921070202504 | DU - GolfoCentro | 73DU04A470020060 | RADIOMOVIL DIPSA SA DE CV | CARR MATEHUALA SALTILLO KM 16 | LOS POCITOS | San Luis Potosi | 68 | GDMTH | 12 | 12 | 2,686 | 8 | 7,403 | 7,403 | $1,184 | $8,588 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.7633666667 | -100.5845316667 | Nov 19 2024 al Dec 17 2024 | $8,588.00 | [email protected] | [email protected] | [email protected] | 4448227272 |
| 533419 | 414170214438 | DD - GolfoNorte | 77DD10F047740410 | CARDONA MORENO FRANCISCO | PRIV DEL CARMEN 128 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,676 | 7 | 7,404 | 7,404 | $1,185 | $8,588 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.84414 | -100.390955 | Oct 25 2024 al Nov 26 2024 | $8,588.00 | NULL | NULL | NULL | 8119911411 |
| 179890 | 511160502465 | DL - ValleMexicoNorte | 71DL60B776601390 | TRANSTUR HOFRA SA DE CV | AV VIA REAL S N | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 27 | 44 | 2,321 | 6 | 7,247 | 7,247 | $1,160 | $8,588 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6553683333 | -99.0194783333 | Nov 15 2024 al Dec 16 2024 | $8,588.00 | [email protected] | 5592776239 | ||
| 606643 | 60111202772 | DP - Bajio | 76DP07C017600510 | EVA LIGTH SA DE CV | BLVD LAS TORRES 409 CUAUHTEMOC | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 90 | 90 | 2,160 | 6 | 6,710 | 6,710 | $1,074 | $8,588 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0375533333 | -101.8576816667 | Oct 23 2024 al Nov 22 2024 | $8,588.00 | [email protected] | [email protected] | 4767436950 | |
| 479417 | 372071200421 | DD - GolfoNorte | 77DD10D140010450 | VILLARREAL ALCANTAR ROSA ISELA | DIANA L RIOJAS DE COLOSIO 643 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,704 | 7 | 7,404 | 7,404 | $1,185 | $8,588 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9383816667 | -100.35528 | Oct 25 2024 al Nov 26 2024 | $8,588.00 | [email protected] | 8182360832 | ||
| 698810 | 280091012017 | DG - CentroSur | 80DG11G388110150 | MPIO DE TLACOAPA GUERRERO | ALUMB PUB CHIRIMOYO 20140303 | TLACOAPA | GUERRERO | 5A | PB | 4 | 4 | 1,469 | 0 | 7,404 | 7,404 | $1,185 | $8,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,588.00 | [email protected] | NULL | ||
| 577996 | 262001100909 | DV - CentroOriente | 77DV11D017040380 | EFRAIN MURILLO MONROY MAQUILA | GUZMAN MAYER S N ACTOPAN HGO | ACTOPAN | HIDALGO | 68 | GDMTH | 32 | 32 | 2,272 | 6 | 7,309 | 7,309 | $1,169 | $8,588 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.27362167 | -98.93511 | Oct 25 2024 al Nov 26 2024 | $8,588.00 | [email protected] | [email protected] | [email protected] | 7721029132 |
| 517600 | 397231200468 | DD - GolfoNorte | 77DD06C030120380 | RESERVA LAS CAMPANAS SAPI DE C | CAMINO AL INDIO SN | SANTIAGO | NUEVO LEON | 64 | GDMTH | 14 | 14 | 2,615 | 7 | 7,404 | 7,404 | $1,185 | $8,588 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4242266667 | -100.175295 | Oct 25 2024 al Nov 26 2024 | $8,588.00 | [email protected] | 8116541860 | ||
| 564203 | 240220900968 | DV - CentroOriente | 77DV04A033030031 | SOC LA TRINIDAD POZO 11 EL AGU | PARCELA 660 Z 1 | TRINIDAD TEPANGO | PUEBLA | 9C | GDMTH | 70 | 70 | 11,342 | 30 | 8,588 | 8,588 | $0 | $8,588 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.85782833 | -98.4618817 | Oct 25 2024 al Nov 26 2024 | $8,588.00 | [email protected] | 2441613372 | ||
| 364014 | 773170902202 | DW - Peninsular | 65DW01D016500725 | COMERC DE PASTELES SA DE CV | 11 570 18 20 AMALIA SOLOR 570 | MERIDA | YUCATAN | 67 | GDMTH | 13 | 13 | 2,062 | 6 | 7,353 | 7,353 | $1,176 | $8,588 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9672066667 | -89.572195 | Nov 6 2024 al Dec 6 2024 | $8,588.00 | [email protected] | [email protected] | 9999439172 | |
| 720368 | 331021163372 | DG - CentroSur | 80DG81P015110120 | MPIO DE ACAPULCO | 19 DE NOVIEMBRE | RENACIMIENTO | GUERRERO | 5A | PB | 5 | 4 | 1,469 | 0 | 7,404 | 7,404 | $1,185 | $8,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,588.00 | [email protected] | [email protected] | NULL | |
| 620286 | 67040856312 | DP - Bajio | 65DP08D019991045 | SERV EXPRESS DEL BAJIO SA CV | CARRET COMONFORT CELAYA 112 | COMONFORT | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,269 | 6 | 6,709 | 6,709 | $1,073 | $8,588 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.69868 | -100.752415 | Nov 6 2024 al Dec 5 2024 | $8,588.00 | [email protected] | [email protected] | 4121563430 | |
| 617282 | 65000500890 | DP - Bajio | 82DP08A018000042 | PULMEX 2000 SA DE CV | PONIENTE 4 MANZANA 7 LOTE 9 | CELAYA | GUANAJUATO | 78 | GDMTH | 300 | 450 | 23,489 | 56 | 73,111 | 73,111 | $11,698 | $85,879 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 20.5552816666667 | -100.819746666667 | Oct 30 2024 al Nov 30 2024 | $85,879.00 | [email protected] | [email protected] | [email protected] | 4616118585 |
| 408783 | 520131200688 | DB - Noroeste | 82DB01A018222460 | ALIMENTOS AL DETALLE SAPI CV | BLVD COLOSIO 803 LOC 17 | HERMOSILLO | Sonora | 75 | GDMTH | 103 | 153 | 27,040 | 63 | 73,968 | 73,968 | $11,835 | $85,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.082849 | -111.010053 | Oct 31 2024 al Nov 30 2024 | $85,871.00 | [email protected] | [email protected] | [email protected] | 6622114242 |
| 375087 | 780960700835 | DW - Peninsular | 82DW12A018232600 | GATE GOURMET MAASA MEX SAPI CV | C DE ABASTOS LOC 103 105 | CANCUN | QUINTANA ROO | 77 | GDMTH | 125 | 125 | 24,196 | 39 | 70,967 | 70,967 | $11,355 | $85,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.25635 | -86.2325 | Oct 31 2024 al Nov 30 2024 | $85,870.00 | [email protected] | [email protected] | 0 | |
| 573776 | 257160309297 | DV - CentroOriente | 82DV07C058260638 | AMDRA LA VISTA COUNTRY CLUB SA | BLVD VISTA HERMOSA 2004 RIEGO | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 180 | 180 | 17,684 | 44 | 73,898 | 73,898 | $11,824 | $85,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.010381 | -98.255929 | Oct 31 2024 al Nov 30 2024 | $85,870.00 | [email protected] | [email protected] | [email protected] | 2222739600 |
| 149778 | 181050500521 | DF - CentroOccidente | 69DF40C577630270 | GUILLERMO JAVIER HDEZ RGUEZ | RANCHO LA PROVIDENCIA | EL CALVARIO | MICHOACAN | 9A | GDMTH | 70 | 70 | 14,022 | 41 | 8,587 | 8,587 | $0 | $8,587 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.3012666667 | -102.3279633333 | Nov 13 2024 al Dec 12 2024 | $8,587.00 | NULL | NULL | NULL | 3521235406 |
| 333588 | 614071100870 | DC - Norte | 79DC22G637951140 | RADIOMOVIL DIPSA SA DE CV | DOM CON LAGUNA DEL REY | ESMERALDA | COAHUILA | 66 | GDMTH | 18 | 18 | 2,698 | 8 | 7,097 | 7,097 | $1,136 | $8,587 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.025255 | -103.3659466667 | Oct 29 2024 al Nov 27 2024 | $8,587.00 | [email protected] | [email protected] | [email protected] | 8711038999 |
| 286748 | 213211152421 | DC - Norte | 77DC22S017730195 | ROVASA SA DE CV | DON CON EJ SN LUIS S N | TORREON | COAHUILA | 66 | GDMTH | 60 | 60 | 2,720 | 7 | 7,309 | 7,309 | $1,169 | $8,587 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5593383333 | -103.3774916667 | Oct 25 2024 al Nov 25 2024 | $8,587.00 | [email protected] | [email protected] | [email protected] | 8715173490 |
| 690208 | 125130855854 | DP - Bajio | 63DP58D046300421 | RADIOMOVIL DIPSA SA DE CV | JOSE MA MORELOS Y PAVON 1 | EL ZACATON VILLA DE RAMOS | San Luis Potosi | 68 | GDMTH | 12 | 12 | 2,533 | 7 | 7,403 | 7,403 | $1,184 | $8,587 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.7969816667 | -102.036245 | Nov 4 2024 al Dec 3 2024 | $8,587.00 | [email protected] | [email protected] | 4921031578 | |
| 552227 | 999000600498 | DD - GolfoNorte | 82DD10C011241810 | ANDA | FRANCISCO I MADERO 1301 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 335 | 429 | 1,148 | 2 | 7,402 | 7,402 | $1,184 | $8,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.686053 | -100.324993 | Oct 31 2024 al Nov 30 2024 | $8,587.00 | [email protected] | 8183740684 | ||
| 170796 | 969200302819 | DM - ValleMexicoCentro | 82DM22C010111001 | DIF CDMX | AV POPOCATEPETL 236 AREA | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 176 | 220 | 2,245 | 6 | 7,402 | 7,402 | $1,184 | $8,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.362857 | -99.158492 | Oct 31 2024 al Nov 30 2024 | $8,587.00 | 5567218591 | |||
| 14638 | 662161105913 | DK - Sureste | 80DK03E828720930 | MUNICIPIO DE ZINACANTAN | ALUM PUB ZEQUENTIC 0 | ZEQUENTIC | CHIAPAS | 5A | PB | 5 | 5 | 1,653 | 0 | 7,403 | 7,403 | $1,184 | $8,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,587.00 | [email protected] | 0 | ||
| 536369 | 415071000261 | DD - GolfoNorte | 82DD11G067200150 | ARSTAR SA DE CV | DE LA TEJA 404 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 120 | 160 | 2,528 | 5 | 7,402 | 7,402 | $1,184 | $8,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.711731 | -100.216813 | Oct 31 2024 al Nov 30 2024 | $8,587.00 | [email protected] | [email protected] | [email protected] | 8183312799 |
| 246578 | 444120900094 | DX - Jalisco | 78DX15Z020040550 | SANCHEZ CASTANEDA JAVIER | FLOR DE NARDO 20 | ZAPOPAN | JALISCO | 68 | GDMTH | 35 | 35 | 2,115 | 6 | 7,403 | 7,403 | $1,184 | $8,587 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.629925 | -103.4754516667 | Oct 25 2024 al Nov 26 2024 | $8,587.00 | [email protected] | [email protected] | 0 | |
| 415804 | 525020300049 | DB - Noroeste | 82DB02A018200138 | CBTIS NO 40 | UNIDAD DEP JULIO ALFONSO | GUAYMAS | Sonora | 75 | GDMTH | 147 | 147 | 2,312 | 6 | 7,403 | 7,403 | $1,184 | $8,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.94693 | -110.9003 | Oct 31 2024 al Nov 30 2024 | $8,587.00 | [email protected] | [email protected] | 6221323729 | |
| 450635 | 552170501210 | DB - Noroeste | 70DB15A026220480 | MORAGA LOPEZ MARIA LAURA | ALEJANDRO CARRILLO 12 | ALTAR | Sonora | 65 | GDMTH | 30 | 30 | 2,837 | 8 | 7,932 | 7,932 | $635 | $8,587 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7179733333 | -111.8382716667 | Nov 12 2024 al Dec 11 2024 | $8,587.00 | [email protected] | 6323247552 | ||
| 42587 | 730970800393 | DK - Sureste | 80DK17F011000540 | H AYUNTAMIENTO JALAPA | ALUMBRADO PUB MERIDA Y GUARUMO | JALAPA | TABASCO | 5A | PB | 5 | 5 | 1,653 | 0 | 7,403 | 7,403 | $1,184 | $8,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,587.00 | [email protected] | 9323630016 | ||
| 37733 | 717240550115 | DK - Sureste | 76DK13U028000025 | SISTEMA DE AGUA POTABLE Y ALCA | CTRA TONALA PUERTO ARISTA KM 1 | PUERTO ARISTA | CHIAPAS | 68 | GDMTH | 30 | 30 | 2,489 | 7 | 7,403 | 7,403 | $1,185 | $8,587 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | NULL | NULL | Oct 22 2024 al Nov 21 2024 | $8,587.00 | [email protected] | [email protected] | 9666630791 | |
| 114026 | 17050500586 | DA - BajaCalifornia | 71DA15B020521975 | RINALDI JON MICHAEL | CARR MEXICALI SAN FELIPE KL174 | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 67 | 67 | 1,804 | 5 | 7,937 | 7,937 | $635 | $8,587 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.1569883333 | -114.9196483333 | Nov 14 2024 al Dec 13 2024 | $8,587.00 | NULL | NULL | NULL | 0 |
| 580986 | 272151001319 | DV - CentroOriente | 77DV13B197730180 | ABARROTES CASA VARGAS SA DE CV | CARRT TULA JOROBAS KM 31 6 | EL LLANO 2A SECCION | HIDALGO | 68 | GDMTH | 19 | 19 | 2,248 | 6 | 7,308 | 7,308 | $1,169 | $8,587 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.05759833 | -99.2950467 | Oct 25 2024 al Nov 26 2024 | $8,587.00 | [email protected] | [email protected] | 5551180020 | |
| 38287 | 720010232506 | DK - Sureste | 80DK14C889000000 | AGCIA MUN ALUMBRADO PUBLICO | LA PAZ PETAPA OAX | LA PAZ | OAXACA | 5A | PB | 5 | 5 | 1,653 | 0 | 7,403 | 7,403 | $1,184 | $8,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,587.00 | [email protected] | 9727234173 | ||
| 101014 | 9050102286 | DA - BajaCalifornia | 17DA17B011201770 | MUNICIPIO DE LOS CABOS | ALUMBRADO 2 FRACC MONTE REA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 6 | 2 | 1,342 | 0 | 7,403 | 7,403 | $1,184 | $8,587 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 23.0759412 | -109.7160583 | Sep 10 2024 al Nov 12 2024 | $8,587.00 | NULL | NULL | NULL | 6241420385 |
| 467864 | 356020100094 | DD - GolfoNorte | 79DD16B010560620 | ORG RADIOFONICA DEL NTE | CARR ZAR MORELOS | ZARAGOZA | Coahuila | 64 | GDMTH | 15 | 25 | 3,005 | 8 | 7,948 | 7,948 | $636 | $8,587 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.473505 | -100.9129583333 | Oct 29 2024 al Nov 28 2024 | $8,587.00 | [email protected] | [email protected] | [email protected] | 8621102815 |
| 434333 | 538990313776 | DB - Noroeste | 82DB07A018250160 | COBAES 43 | FTE ESTADIO BEIS MOCHICAHUI | LOS MOCHIS | Sinaloa | 75 | GDMTH | 110 | 110 | 2,392 | 5 | 7,403 | 7,403 | $1,184 | $8,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.947505 | -108.92687 | Oct 31 2024 al Nov 30 2024 | $8,587.00 | [email protected] | [email protected] | 6688126616 | |
| 104611 | 10140403704 | DA - BajaCalifornia | 07DA08A022342500 | MUNICIPIO DE ENSENADA | COLINAS D SAN QUINTIN Y FELIPE | EL SAUZAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 2,638 | 0 | 7,951 | 7,951 | $636 | $8,587 | 2024-09-06 00:00:00 | 2024-11-05 00:00:00 | 31.8870083333 | -116.6799683333 | Sep 6 2024 al Nov 5 2024 | $8,587.00 | NULL | NULL | NULL | NULL |
| 359619 | 770920200583 | DW - Peninsular | 65DW01A016515180 | AKE GUARDIA AURORA DEL CARMEN | 67 481C X 54 | MERIDA | YUCATAN | 67 | GDMTH | 99 | 106 | 2,240 | 6 | 7,352 | 7,352 | $1,176 | $8,587 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9633333333 | -89.6200533333 | Nov 6 2024 al Dec 6 2024 | $8,587.00 | [email protected] | [email protected] | [email protected] | 9999459289 |
| 539859 | 417051200487 | DD - GolfoNorte | 83DD12D072200020 | TREVINO E SERGIO | PRIV ONIX 159 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,294 | 6 | 7,403 | 7,403 | $1,185 | $8,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.643563 | -100.388979 | Oct 31 2024 al Nov 30 2024 | $8,587.00 | [email protected] | 8183623604 | ||
| 436949 | 543220503210 | DB - Noroeste | 70DB08AK17020190 | FUND CULT PARA LA SOC MEX AC | CARRET GVE A SAN PEDRO 51 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 12 | 12 | 2,712 | 8 | 7,403 | 7,403 | $1,184 | $8,587 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.5390816667 | -108.4628333333 | Nov 12 2024 al Dec 11 2024 | $8,587.00 | [email protected] | 3331223669 | ||
| 398557 | 810110801221 | DW - Peninsular | 69DW22A016860320 | SERVICIO CHIT SA DE CV | CARRET FED CANCUN CHET X C 5 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 21 | 21 | 2,263 | 6 | 7,247 | 7,247 | $1,159 | $8,587 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6735016667 | -87.0487983333 | Nov 12 2024 al Dec 12 2024 | $8,587.00 | [email protected] | [email protected] | [email protected] | 0 |
| 475358 | 369220800061 | DD - GolfoNorte | 82DD18E098141449 | INTERMETALS FRONTERA SA DE CV | LIB CARLOS S DE G 1112 | FRONTERA | Coahuila | 74 | GDMTH | 169 | 169 | 2,136 | 6 | 7,403 | 7,403 | $1,184 | $8,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $8,587.00 | [email protected] | 0 | ||
| 170488 | 966180101804 | DM - ValleMexicoCentro | 73DM21A017333500 | CREACIONES BON BON SA DE CV | VENUSTIANO CARRANZA 125 L2 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 2,456 | 6 | 7,403 | 7,403 | $1,184 | $8,587 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4301533333 | -99.130745 | Nov 15 2024 al Dec 17 2024 | $8,587.00 | [email protected] | [email protected] | 0 | |
| 715769 | 320210751038 | DG - CentroSur | 67DG81J256700010 | ESC SEC GRAL PLAN DE IGUALA | 12DES0209K ACATEPEC SN | ACATEPEC (OMT) | GUERRERO | 68 | GDMTH | 56 | 56 | 2,320 | 6 | 6,711 | 6,711 | $1,074 | $8,587 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 16.7365733 | -98.4230067 | Nov 7 2024 al Dec 9 2024 | $8,587.00 | 7411009373 | |||
| 164732 | 208160104775 | DF - CentroOccidente | 76DF25E031100200 | ARMSTRONG ARMORED DE MEX SACV | LUCIO BLANCO 185 | COLIMA | COLIMA | 68 | GDMTH | 69 | 69 | 25,896 | 60 | 68,147 | 68,147 | $10,903 | $85,865 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.23608 | -103.71152 | Oct 23 2024 al Nov 25 2024 | $85,865.00 | [email protected] | [email protected] | [email protected] | 3123305352 |
| 37145 | 714201200370 | DK - Sureste | 82DK13H011010402 | INDUSTRIAS OLEOPALMA SA DE CV | EJ NICOLAS BRAVO II S N | MAPASTEPEC | CHIAPAS | 78 | GDMTH | 655 | 655 | 256,630 | 604 | 740,188 | 740,188 | $118,430 | $858,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.76821 | -92.30649 | Oct 31 2024 al Nov 30 2024 | $858,618.00 | [email protected] | [email protected] | 9186451690 | |
| 29194 | 686241150819 | DK - Sureste | 73DK09J457300500 | COPPEL SA DE CV | LIBERTAD 102 | TELIXTLAHUACA | OAXACA | 68 | GDMTH | 65 | 65 | 2,800 | 10 | 7,155 | 7,155 | $1,145 | $8,586 | 2024-11-26 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 26 2024 al Dec 19 2024 | $8,586.00 | [email protected] | 5530000000 | ||
| 580628 | 271120400031 | DV - CentroOriente | 77DV13A207710550 | CORNEJO GOMEZ MA TERESA | MIXQUIAHUALA TLAHUELILPAN KM8 | TEZONTEPEC | HIDALGO | 68 | GDMTH | 27 | 27 | 2,271 | 6 | 7,308 | 7,308 | $1,169 | $8,586 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.16737833 | -99.2301117 | Oct 25 2024 al Nov 26 2024 | $8,586.00 | [email protected] | 7637377021 | ||
| 628782 | 75920754023 | DP - Bajio | 82DP08Y018200080 | EL MOLINO DE LA HACIENDA SDERL | AV NABOR CARRILLO FLORES 306 | CELAYA | GUANAJUATO | 78 | GDMTH | 369 | 369 | 1,912 | 5 | 6,707 | 6,707 | $1,073 | $8,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5378217 | -100.875465 | Oct 31 2024 al Nov 30 2024 | $8,586.00 | [email protected] | [email protected] | [email protected] | 4616151800 |
| 438844 | 545130101077 | DB - Noroeste | 72DB08DK17210450 | MUNICIPIO DE SALVADOR ALVARADO | AV PRADO BONITO S N | GUAMUCHIL ESP | Sinaloa | 5A | GDMTH | 16 | 16 | 2,429 | 7 | 7,401 | 7,401 | $1,184 | $8,586 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.4382366667 | -108.0617833333 | Nov 14 2024 al Dec 16 2024 | $8,586.00 | [email protected] | NULL | ||
| 485705 | 376010201233 | DD - GolfoNorte | 73DD12A010070580 | MULTIASISTENCIA SA DE CV | PRIV FCO L ROCHA 13 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,684 | 8 | 7,401 | 7,401 | $1,184 | $8,586 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6785283333 | -100.35464 | Nov 20 2024 al Dec 19 2024 | $8,586.00 | [email protected] | [email protected] | [email protected] | 8183191960 |
| 329556 | 610231000138 | DC - Norte | 78DC22C019913242 | ORIGEN HOSPEDAJE EN PARRAS SAP | PINO SUAREZ 18 | PARRAS | COAHUILA | 66 | GDMTH | 65 | 65 | 2,640 | 7 | 6,869 | 6,869 | $1,099 | $8,586 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4405616667 | -102.1783116667 | Oct 28 2024 al Nov 26 2024 | $8,586.00 | [email protected] | [email protected] | 0 | |
| 425818 | 533130300080 | DB - Noroeste | 84DB05A018730050 | NVA WALMART DE MEXICO S RL CV | BICENTENARIO JUEREZ S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 61 | 61 | 1,905 | 5 | 5,868 | 5,868 | $939 | $8,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2569783333 | -106.4291916667 | Oct 31 2024 al Nov 30 2024 | $8,586.00 | [email protected] | [email protected] | [email protected] | 4775647098 |
| 591459 | 47000951583 | DP - Bajio | 74DP06B017490400 | EJIDO ESTACION JOAQUIN | SOLEDAD DE NEGRETE J ASCENCION | ABASOLO | GUANAJUATO | 9A | GDMTH | 32 | 32 | 10,454 | 31 | 8,586 | 8,586 | $0 | $8,586 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5497066667 | -101.5765833333 | Nov 20 2024 al Dec 19 2024 | $8,586.00 | [email protected] | [email protected] | [email protected] | 4291247320 |
| 692579 | 126990956107 | DP - Bajio | 80DP58E620550010 | MPIO PINOS | A P LAS POLLAS | LAS POLLAS | Zacatecas | 5A | PB | 4 | 3 | 1,680 | 0 | 7,402 | 7,402 | $1,184 | $8,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,586.00 | [email protected] | NULL | ||
| 530022 | 412050707705 | DD - GolfoNorte | 82DD09A018250380 | LOZA URTUSASTEGUI BEATRIZ ELEN | GLADIOLAS NO 5 1A | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 2,470 | 6 | 7,950 | 7,950 | $636 | $8,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.847048 | -97.50775 | Oct 31 2024 al Nov 30 2024 | $8,586.00 | [email protected] | 8688123538 | ||
| 160358 | 194150801884 | DF - CentroOccidente | 79DF40E827971080 | MUNICIPIO DE ARANDAS | RESIDENCIAL CAMPESTRE | ARANDAS | Jalisco | 5A | PB | 4 | 3 | 1,682 | 0 | 7,402 | 7,402 | $1,184 | $8,586 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.689676 | -102.3503036 | Oct 28 2024 al Nov 28 2024 | $8,586.00 | [email protected] | 3487849020 | ||
| 551029 | 888221114371 | DD - GolfoNorte | 76DD12F107650190 | ACEROS INNOVA SA DE CV | SIGMA 9226 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 42 | 42 | 2,705 | 7 | 7,402 | 7,402 | $1,184 | $8,586 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.789825 | -100.436875 | Oct 24 2024 al Nov 25 2024 | $8,586.00 | [email protected] | 8180000000 | ||
| 63867 | 845830400133 | DJ - Oriente | 80DJ06E326300010 | ALUMBRADO PUBLICO | CONOCIDO | PALMARITOS | VERACRUZ | 5A | PB | 5 | 4 | 1,601 | 0 | 7,401 | 7,401 | $1,184 | $8,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,586.00 | [email protected] | [email protected] | [email protected] | NULL |
| 402308 | 811060601176 | DW - Peninsular | 83DW22B010020060 | WARD THOMAS | AV REM ENTRE 13 Y 15 COND 4A N | COZUMEL | QUINTANA ROO | 77 | GDMTH | 26 | 26 | 2,007 | 5 | 7,096 | 7,096 | $1,135 | $8,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5042066666667 | -86.958195 | Oct 31 2024 al Nov 30 2024 | $8,586.00 | [email protected] | 9878725315 | ||
| 384139 | 788980900165 | DW - Peninsular | 63DW03D279610175 | SERV ECOL RUINAS DE EDZNA SA | 31 X 18 GASOLINERA | TZUCACAB | YUCATAN | 67 | GDMTH | 22 | 22 | 2,284 | 6 | 7,402 | 7,402 | $1,184 | $8,586 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.0712783333 | -89.0441 | Nov 4 2024 al Dec 4 2024 | $8,586.00 | [email protected] | [email protected] | 9979744135 | |
| 39360 | 725201000267 | DK - Sureste | 82DK14W235000102 | IGLESIA DE JESUCRISTO DE LOS U | VICENTE GUERRERO SN | CHAHUITES | OAXACA | 78 | GDMTH | 135 | 135 | 2,179 | 6 | 7,155 | 7,155 | $1,145 | $8,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.35259 | -94.48027 | Oct 31 2024 al Nov 30 2024 | $8,586.00 | [email protected] | [email protected] | 9711423972 | |
| 279039 | 502170402214 | DX - Jalisco | 75DX12J016000060 | TRIBUNAL DE JUSTICIA ADMINISTR | AV INSURGENTES 1053 PTE | TEPIC | NAYARIT | 68 | GDMTH | 38 | 38 | 2,530 | 7 | 7,401 | 7,401 | $1,184 | $8,586 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5212 | -104.9228683333 | Nov 21 2024 al Dec 20 2024 | $8,586.00 | [email protected] | [email protected] | [email protected] | 3112182108 |
| 454416 | 557161201485 | DB - Noroeste | 82DB33C078200038 | MINAS DE OROCO RESOURCES SA DE | MINA CERRO PRIETO 0 | CUCURPE | Sonora | 75 | GDMTH | 1,780 | 1,780 | 273,420 | 667 | 740,145 | 740,145 | $118,423 | $858,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $858,568.00 | [email protected] | [email protected] | [email protected] | 6323220130 |
| 581857 | 40040502272 | DP - Bajio | 62DP09GA56290330 | ABREGO OSORNIO RAFAEL | AVICOLA VIBORILLAS NATIVITAS 1 | LA PENUELA | QUERETARO | 68 | GDMTH | 99 | 99 | 23,040 | 57 | 67,600 | 67,600 | $10,816 | $85,852 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6107316667 | -100.1866233333 | Nov 1 2024 al Dec 2 2024 | $85,852.00 | [email protected] | [email protected] | [email protected] | 4421531000 |
| 578098 | 262120802521 | DV - CentroOriente | 80DV11D1J2660070 | MUNICIPIO DE SANTIAGO ANAYA | GUERRERO CALLES DE LA POBLACIO | SANTIAGO DE ANAYA | HIDALGO | 5A | PB | 5 | 4 | 1,613 | 0 | 7,401 | 7,401 | $1,184 | $8,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,585.00 | NULL | NULL | NULL | NULL |
| 150598 | 181880300100 | DF - CentroOccidente | 75DF40C758410070 | SARH DEPTO DES RURAL 090 | DREN CAPULINES E PILARES | VILLANUEVA | MICHOACAN | 9A | GDMTH | 195 | 195 | 11,840 | 36 | 8,585 | 8,585 | $0 | $8,585 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.3275783333 | -102.4007233333 | Nov 22 2024 al Dec 20 2024 | $8,585.00 | [email protected] | 3521462799 | ||
| 563800 | 240080501405 | DV - CentroOriente | 80DV04A718001000 | H AYUNTAMIENTO HUAQUECHULA PUE | SAN JUAN BAUTISTA | SAN JUAN BAUTISTA | PUEBLA | 5A | PB | 5 | 4 | 1,613 | 0 | 7,401 | 7,401 | $1,184 | $8,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,585.00 | [email protected] | [email protected] | 2444414545 | |
| 81777 | 885000200583 | DJ - Oriente | 77DJ01K914200125 | PEMEX EXP PROD | DOM CON MEQUETLA | MEQUETLA | VERACRUZ | 68 | GDMTH | 25 | 41 | 1,965 | 5 | 7,401 | 7,401 | $1,184 | $8,585 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.80284 | -97.686045 | Oct 23 2024 al Nov 25 2024 | $8,585.00 | [email protected] | [email protected] | 7821347487 | |
| 438645 | 545090700142 | DB - Noroeste | 31DB08DE83124774 | MUNICIPIO DE SALVADOR ALVARADO | OAXACA Y 21 DE MARZO | VILLA B JUAREZ S ALV | Sinaloa | 5A | PB | 1 | 1 | 1,944 | 0 | 7,401 | 7,401 | $1,184 | $8,585 | 2024-09-20 00:00:00 | 2024-11-22 00:00:00 | 25.4805678 | -108.1678161 | Sep 20 2024 al Nov 22 2024 | $8,585.00 | [email protected] | NULL | ||
| 427900 | 533950140273 | DB - Noroeste | 82DB05A018201170 | PESCADOS INDUSTRIALIZADOS | AV PUERTO DE MAZATLAN 406 A | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 129 | 129 | 2,451 | 6 | 7,401 | 7,401 | $1,184 | $8,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.21271667 | -106.3958433 | Oct 31 2024 al Nov 30 2024 | $8,585.00 | [email protected] | [email protected] | [email protected] | 6699825210 |
| 26238 | 682131102082 | DK - Sureste | 72DK09D038000828 | MPIO DE TLACOLULA DE MATAMOROS | VICENTE GUERRERO ESQ FCO I MAD | TLACOLULA DE MATAMOROS | OAXACA | 5A | PB | 6 | 5 | 1,672 | 0 | 7,401 | 7,401 | $1,184 | $8,585 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.9797143 | -96.4630338 | Nov 15 2024 al Dec 18 2024 | $8,585.00 | [email protected] | [email protected] | [email protected] | 9515620806 |
| 214149 | 929230309573 | DU - GolfoCentro | 64DU05D016441100 | WOODS L AND F MANUF SAS CV | CIRCUITO EXPORTACION 199 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 25 | 25 | 1,861 | 5 | 7,401 | 7,401 | $1,184 | $8,585 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0482666667 | -100.8810883333 | Nov 4 2024 al Dec 4 2024 | $8,585.00 | [email protected] | 4921438947 | ||
| 715921 | 320240203710 | DG - CentroSur | 77DG81C017726185 | LOPEZ HERNAIZ JUSTO | VIENTOS CARDINALES 3 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 40 | 40 | 2,145 | 6 | 6,324 | 6,324 | $1,012 | $8,585 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8214483 | -99.8570583 | Oct 23 2024 al Nov 22 2024 | $8,585.00 | [email protected] | 7445879705 | ||
| 280223 | 504120600841 | DX - Jalisco | 74DX15T020080070 | OPER DE SERV MEG SACV SOFOM ER | AV PATRIA 324 | ZAPOPAN | JALISCO | 68 | GDMTH | 56 | 87 | 2,320 | 7 | 7,402 | 7,402 | $1,184 | $8,585 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6839016667 | -103.42072 | Nov 20 2024 al Dec 19 2024 | $8,585.00 | [email protected] | [email protected] | [email protected] | 3337771640 |
| 92834 | 3190217085 | DA - BajaCalifornia | 79DA01C015408400 | CAMIONES VENCE SA DE CV | BLVD GATO BRONCO 20140 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 51 | 63 | 3,618 | 10 | 7,904 | 7,904 | $632 | $8,585 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.49685 | -116.920285 | Oct 28 2024 al Nov 27 2024 | $8,585.00 | [email protected] | [email protected] | [email protected] | 6646213376 |
| 561319 | 233010501231 | DV - CentroOriente | 80DV02R635300010 | H AYTO MPAL ALUMBRADO PUB | VARIAS CALLES DE BARRIO LASTIR | BARRIO LASTIRI | PUEBLA | 5A | PB | 5 | 4 | 1,613 | 0 | 7,401 | 7,401 | $1,184 | $8,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,585.00 | [email protected] | 7979710019 | ||
| 565178 | 242020700568 | DV - CentroOriente | 80DV04C515050010 | INSPECTORIA AUX DERRAMADERO | ALUMB PUBLICO DERRAMADERO | DERRAMADERO, PUE. | PUEBLA | 5A | PB | 5 | 4 | 1,613 | 0 | 7,401 | 7,401 | $1,184 | $8,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,585.00 | [email protected] | [email protected] | 2434362966 | |
| 340677 | 626240703412 | DC - Norte | 76DC26C013500046 | GAZPRO | BLVD JOSE MA PATONI 2003 | DURANGO | DURANGO | 66 | GDMTH | 18 | 18 | 2,537 | 7 | 6,813 | 6,813 | $1,090 | $8,585 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0546616666667 | -104.643685 | Oct 23 2024 al Nov 22 2024 | $8,585.00 | [email protected] | 3336362179 | ||
| 36064 | 709200500325 | DK - Sureste | 77DK13B268002797 | KAVIDAC PRODUCE SA DE CV | RANCHO LA MORA KM 6 POZO1 SN S | AMPLIACION RAYON | CHIAPAS | 9A | GDMTH | 95 | 95 | 22,480 | 59 | 8,585 | 8,585 | $0 | $8,585 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.6681766667 | -92.2966466667 | Oct 24 2024 al Nov 25 2024 | $8,585.00 | [email protected] | 9626253303 | ||
| 464970 | 354190704749 | DD - GolfoNorte | 82DD19A010169797 | COMERCIAL TREVINO DE SALTILLO | BLVD ANTONIO CARDENAS 7817 | SALTILLO | Coahuila | 74 | GDMTH | 440 | 440 | 26,781 | 65 | 74,007 | 74,007 | $11,841 | $85,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.353065 | -101.02129 | Oct 31 2024 al Nov 30 2024 | $85,848.00 | [email protected] | [email protected] | 8111799895 | |
| 113091 | 16200902380 | DA - BajaCalifornia | 82DA15A021031400 | COM CARNES FRIAS DEL NTE SA CV | CALZADA INDEPENDENCIA 1971 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 199 | 203 | 40,317 | 99 | 79,474 | 79,474 | $6,358 | $85,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.636965 | -115.452732 | Oct 31 2024 al Nov 30 2024 | $85,847.00 | NULL | NULL | NULL | 6865541535 |
| 579716 | 265860100804 | DV - CentroOriente | 77DV12A017720070 | INSTITUTO MEXICANO SEG SO | PROL GUERRERO | TULANCINGO | HIDALGO | 68 | GDMTH | 141 | 234 | 25,680 | 61 | 73,029 | 73,029 | $11,685 | $85,846 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.09145 | -98.368865 | Oct 25 2024 al Nov 26 2024 | $85,846.00 | [email protected] | 7757531385 | ||
| 408962 | 520140619730 | DB - Noroeste | 82DB01A018249872 | AMAS CENTROS SC | CALLE SALAMANCA FINAL 215 | HERMOSILLO | Sonora | 75 | GDMTH | 317 | 317 | 20,666 | 51 | 73,946 | 73,946 | $11,831 | $85,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.108309 | -110.907652 | Oct 31 2024 al Nov 30 2024 | $85,845.00 | [email protected] | [email protected] | [email protected] | 6623139003 |
| 385197 | 789170701910 | DW - Peninsular | 69DW04A016910340 | DOCTOR DIAGNOSTICO S DE RL DE | AV LOPEZ MATEOS 211 2 | CAMPECHE | CAMPECHE | 67 | GDMTH | 90 | 90 | 23,940 | 61 | 70,365 | 70,365 | $11,258 | $85,845 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.833955 | -90.546185 | Nov 12 2024 al Dec 12 2024 | $85,845.00 | [email protected] | [email protected] | [email protected] | 0 |
| 467241 | 355180804270 | DD - GolfoNorte | 82DD16A010020480 | ELEKTROKONTAKT S DE RL DE CV | AVE DE LAS INDUSTRIAS 603 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 1,080 | 1,080 | 276,284 | 674 | 794,816 | 794,816 | $63,585 | $858,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.643518 | -100.530241 | Oct 31 2024 al Nov 30 2024 | $858,401.00 | [email protected] | 8787861070 | ||
| 245165 | 442010803554 | DX - Jalisco | 82DX16R019990390 | KFC DE MEXICO SA CV | CIRCUNVALACION 2358 | GUADALAJARA | JALISCO | 78 | GDMTH | 103 | 103 | 23,207 | 55 | 74,000 | 74,000 | $11,840 | $85,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.68894 | -103.29903 | Oct 31 2024 al Nov 30 2024 | $85,840.00 | [email protected] | [email protected] | [email protected] | 3336654742 |
| 190642 | 965820502073 | DL - ValleMexicoNorte | 82DL70B310700140 | NEGOIMPRESOS SA DE CV | CALZADA DE LA NARANJA 1 ALCE B | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 240 | 381 | 22,658 | 56 | 72,439 | 72,439 | $11,590 | $85,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47427667 | -99.22116667 | Oct 31 2024 al Nov 30 2024 | $85,840.00 | [email protected] | [email protected] | [email protected] | 5553584201 |
| 401152 | 810210410181 | DW - Peninsular | 70DW22A017010840 | H AYUNTAMIENTO DE SOLIDARIDAD | AV FLOR DE ACANTO X BLVD SN M | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 19 | 19 | 2,354 | 6 | 7,400 | 7,400 | $1,184 | $8,584 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.649725 | -87.0983283333 | Nov 13 2024 al Dec 13 2024 | $8,584.00 | [email protected] | 9841197063 | ||
| 257817 | 459180400501 | DX - Jalisco | 76DX04C922000045 | ALVAREZ VEGA JORGE EDUARDO | C SAY SAN GABRIEL KM 15 8 | EL VELADERO | JALISCO | 9C | GDMTH | 127 | 127 | 11,360 | 32 | 8,585 | 8,585 | $0 | $8,584 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.82768 | -103.6542933333 | Oct 23 2024 al Nov 22 2024 | $8,584.00 | [email protected] | [email protected] | [email protected] | 3420000000 |
| 367910 | 777240600361 | DW - Peninsular | 64DW01D016430381 | LONAS ESTRUCTURAS Y SUMINISTRO | 39 224 | MERIDA | YUCATAN | 67 | GDMTH | 36 | 36 | 2,280 | 6 | 7,351 | 7,351 | $1,176 | $8,584 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9962716667 | -89.5648066667 | Nov 5 2024 al Dec 5 2024 | $8,584.00 | [email protected] | 0 | ||
| 518950 | 398911201023 | DD - GolfoNorte | 77DD06D041100220 | IND BERRENDO SA CV | CARR ALLENDE C KM 2 5 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 39 | 64 | 2,651 | 7 | 7,400 | 7,400 | $1,184 | $8,584 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3028866667 | -100.00291 | Oct 25 2024 al Nov 26 2024 | $8,584.00 | [email protected] | [email protected] | 8262684906 | |
| 187952 | 571131205021 | DL - ValleMexicoNorte | 84DL70A315000070 | 7 ELEVEN MEXICO SA DE CV | COLINA DE LAS VENTISCAS 147 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 38 | 40 | 2,332 | 6 | 7,244 | 7,244 | $1,159 | $8,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4904216667 | -99.2491766667 | Oct 31 2024 al Nov 30 2024 | $8,584.00 | [email protected] | [email protected] | [email protected] | 5552637560 |
| 523067 | 404061214287 | DD - GolfoNorte | 78DD09A017830430 | TELEFONOS DE MEXICO SA B DE CV | AVE LAURO VILLAR NO 2 REAL MON | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,964 | 8 | 7,949 | 7,949 | $636 | $8,584 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8692466667 | -97.48485 | Oct 28 2024 al Nov 27 2024 | $8,584.00 | [email protected] | [email protected] | 8183576289 | |
| 622910 | 70970650278 | DP - Bajio | 68DP08J019990230 | SRIA DE AGRIL Y REC HIDR | POZO 6 LEQUEITIO | SAN FELIPE | GUANAJUATO | 9A | GDMTH | 48 | 48 | 12,957 | 38 | 8,584 | 8,584 | $0 | $8,584 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.6902666667 | -100.9690666667 | Nov 11 2024 al Dec 10 2024 | $8,584.00 | [email protected] | 4442507963 | ||
| 361052 | 771120402443 | DW - Peninsular | 65DW01B016560800 | CONSTRUCTORA LUSEN SA DE CV | 35 259 8 10 SAN NICOLAS NTE | MERIDA | YUCATAN | 67 | GDMTH | 20 | 20 | 2,270 | 6 | 7,349 | 7,349 | $1,176 | $8,584 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9912883333 | -89.5875183333 | Nov 6 2024 al Dec 6 2024 | $8,584.00 | [email protected] | [email protected] | [email protected] | 9999861365 |
| 337530 | 623230600128 | DC - Norte | 74DC24N012070151 | SUKARNE S A DE C V | MINA 400 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,765 | 8 | 7,379 | 7,379 | $1,181 | $8,584 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.1289366667 | -104.9225216667 | Nov 20 2024 al Dic 19 2024 | $8,584.00 | [email protected] | 6674897789 | ||
| 23174 | 680210752251 | DK - Sureste | 77DK09A014000046 | INDUSTRIA MEXICANA DE RECICLAJ | AV FERROCARRIL LT 2 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 22 | 22 | 2,400 | 6 | 7,154 | 7,154 | $1,145 | $8,584 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0775433333 | -96.742525 | Oct 24 2024 al Nov 25 2024 | $8,584.00 | [email protected] | [email protected] | [email protected] | 7221722879 |
| 204695 | 922911100058 | DU - GolfoCentro | 74DU04C266600010 | ASOC DE USUARIOS LA SABANILLA | POZO 2 | LA SABANILLA | San Luis Potosi | 9A | GDMTH | 140 | 140 | 12,723 | 38 | 8,585 | 8,585 | $0 | $8,584 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.8315016667 | -101.0106066667 | Nov 20 2024 al Dec 18 2024 | $8,584.00 | NULL | NULL | NULL | 4881240068 |
| 466604 | 355080706777 | DD - GolfoNorte | 78DD16A010170310 | ORBA GAS SA DE CV | AVE DURANGO 1717 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 23 | 23 | 2,964 | 8 | 7,949 | 7,949 | $636 | $8,584 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.70137 | -100.5471283333 | Oct 28 2024 al Nov 27 2024 | $8,584.00 | [email protected] | [email protected] | 8787834516 | |
| 378049 | 783160604489 | DW - Peninsular | 66DW12D016210160 | MUNICIPIO DE BENITO JUAREZ | SM325 MZ76 A 87 C FRAMBUESA | CANCUN | QUINTANA ROO | 5A | GDMTH | 10 | 10 | 2,197 | 6 | 7,400 | 7,400 | $1,184 | $8,584 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1168816667 | -86.8779033333 | Nov 7 2024 al Dec 9 2024 | $8,584.00 | [email protected] | NULL | ||
| 244932 | 441240202049 | DX - Jalisco | 70DX14P027030255 | HERMOSILLO HERNANDEZ SALVADOR | AV JESUS 3777 | ZAPOPAN | JALISCO | 68 | GDMTH | 18 | 18 | 2,394 | 7 | 7,400 | 7,400 | $1,184 | $8,584 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7365766667 | -103.427015 | Nov 13 2024 al Dec 13 2024 | $8,584.00 | [email protected] | 3330000000 | ||
| 643046 | 81200955889 | DP - Bajio | 79DP09B017721660 | NITRO PASEO QUERETARO SA DE CV | PASEO QUERETARO 2638 A | QUERETARO | QUERETARO | 68 | GDMTH | 30 | 30 | 2,305 | 6 | 6,922 | 6,922 | $1,108 | $8,584 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.671825 | -100.48451 | Oct 28 2024 al Nov 27 2024 | $8,584.00 | [email protected] | [email protected] | [email protected] | 4424164876 |
| 417523 | 525931015473 | DB - Noroeste | 67DB02A1E6790315 | MUNICIPIO DE EMPALME SONORA | MATAMOROS AV HEROES NAC MODERN | EMPALME | Sonora | 5A | PB | 4 | 4 | 1,959 | 0 | 7,400 | 7,400 | $1,184 | $8,584 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.959945 | -110.8166233333 | Nov 7 2024 al Dec 6 2024 | $8,584.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 184051 | 564180901478 | DL - ValleMexicoNorte | 82DL20C218220060 | MM SAN ANTONIO LA ISLA SAPI DE | FRACC VILLAS XALTIPA S N | CUAUTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 129 | 129 | 1,958 | 5 | 7,244 | 7,244 | $1,159 | $8,584 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 19 | -99 | Aug 31 2024 al Sep 30 2024 | $8,584.00 | [email protected] | [email protected] | [email protected] | 5548401442 |
| 572023 | 256080602337 | DV - CentroOriente | 82DV07A017830200 | COPPEL SA DE CV | CALLE 15 NORTE 5232 | PUEBLA | PUEBLA | 78 | GDMTH | 130 | 130 | 22,512 | 55 | 73,843 | 73,843 | $11,815 | $85,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $85,837.00 | [email protected] | [email protected] | [email protected] | 2221953596 |
| 609266 | 61080905431 | DP - Bajio | 82DP07D012821110 | SAPAL LEON | D2C5 BOMBAY 817 CP 37480 | LEON | GUANAJUATO | 78 | GDMTH | 179 | 179 | 29,327 | 42 | 73,184 | 73,184 | $11,709 | $85,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.09251167 | -101.67099 | Oct 31 2024 al Nov 30 2024 | $85,837.00 | [email protected] | [email protected] | [email protected] | 4777887800 |
| 482985 | 374200400540 | DD - GolfoNorte | 82DD10G020630455 | COMER DE PROD SEPUL SA CV | MIGUEL ALEMAN VALDEZ 308 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 110 | 110 | 26,094 | 58 | 73,993 | 73,993 | $11,839 | $85,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.706685 | -100.22402 | Oct 31 2024 al Nov 30 2024 | $85,833.00 | [email protected] | 0 | ||
| 291180 | 581821100243 | DC - Norte | 82DC01A018885155 | SRIA DE LA DEFENSA NAL | NUEVO HOSPITAL MILITAR | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 400 | 600 | 26,041 | 50 | 73,930 | 73,930 | $11,829 | $85,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.619905 | -106.078658333333 | Oct 31 2024 al Nov 30 2024 | $85,832.00 | [email protected] | 6144070085 | ||
| 324079 | 606940400118 | DC - Norte | 75DC14G057520095 | DAVID GONZALEZ ZAPATA | SEEC ENRIQUEZ | SECC ENRIQUEZ | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 53,120 | 153 | 85,832 | 85,832 | $0 | $85,832 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.495755 | -107.93266 | Nov 21 2024 al Dic 20 2024 | $85,832.00 | NULL | NULL | NULL | 6361218484 |
| 54816 | 820960912257 | DJ - Oriente | 82DJ01A018220070 | EXP PROD SIST COMP | INT CAMPO DPETO SIST COMP | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 367 | 524 | 17,253 | 26 | 73,991 | 73,991 | $11,839 | $85,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5222645667 | -97.459458 | Oct 31 2024 al Nov 30 2024 | $85,830.00 | [email protected] | 7828261000 | ||
| 642053 | 81130402658 | DP - Bajio | 29DP09B022965670 | MPIO QUERETARO | CALLE CANTERA MZA 4 LOTE 7 | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,671 | 0 | 7,399 | 7,399 | $1,184 | $8,583 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.6534536 | -100.3724828 | Sep 19 2024 al Nov 20 2024 | $8,583.00 | [email protected] | [email protected] | 4422387700 | |
| 237319 | 434050906744 | DX - Jalisco | 77DX17F012010240 | CRUZ CARMONA GLORIA | GIGANTES 2788 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 2,460 | 6 | 7,400 | 7,400 | $1,184 | $8,583 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6622583333 | -103.2997216667 | Oct 24 2024 al Nov 25 2024 | $8,583.00 | [email protected] | 0 | ||
| 278544 | 501971200137 | DX - Jalisco | 74DX17L036030470 | SERVS Y TRANSP DE GUAD S A CV | INCALPA 2003 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 29 | 31 | 2,499 | 7 | 7,400 | 7,400 | $1,184 | $8,583 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5756166667 | -103.347105 | Nov 20 2024 al Dec 19 2024 | $8,583.00 | [email protected] | [email protected] | 3336926900 | |
| 205888 | 924790500056 | DU - GolfoCentro | 72DU04B013120041 | AGRICOLA SOLANUM S DE PR DE RL | POZO 4 CARR CEDRAL NORIA KM3 5 | CEDRAL S.L.P. | San Luis Potosi | 9A | GDMTH | 59 | 59 | 11,909 | 33 | 8,584 | 8,584 | $0 | $8,583 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.842835 | -100.7553216667 | Nov 15 2024 al Dec 16 2024 | $8,583.00 | [email protected] | 4881418817 | ||
| 89931 | 2180501269 | DA - BajaCalifornia | 75DA01B017153775 | CISNEROS GARCIA JOAQUIN ALONZO | AV JIQUILPAN 800 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 3,472 | 10 | 7,901 | 7,901 | $632 | $8,583 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5572283333 | -116.6179666667 | Nov 21 2024 al Dec 19 2024 | $8,583.00 | [email protected] | [email protected] | [email protected] | NULL |
| 658509 | 98210205314 | DP - Bajio | 82DP52C018210475 | PRETENSADOS Y PREFABRICADOS SA | CARR 70 AGS CALVILLO KM10 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 170 | 170 | 2,257 | 1 | 6,839 | 6,839 | $1,094 | $8,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8902 | -102.3873 | Oct 31 2024 al Nov 30 2024 | $8,583.00 | [email protected] | [email protected] | 4499788494 | |
| 60755 | 836880300238 | DJ - Oriente | 72DJ03G057100170 | T ESC SEC FED ALVARO OBREGO | DOMICILIO CONOCIDO | CHIGNAUTLA | PUEBLA | 68 | GDMTH | 60 | 60 | 2,467 | 6 | 7,364 | 7,364 | $1,178 | $8,583 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.8119383333 | -97.3846733333 | Nov 15 2024 al Dec 17 2024 | $8,583.00 | NULL | NULL | NULL | 2313132965 |
| 120953 | 21121103149 | DA - BajaCalifornia | 72DA16A012281681 | SOL DEL COLORADO SA DE CV | AV NUEVO LEON Y CALLE 17 1608 | SAN LUIS | SONORA | 61 | GDMTH | 25 | 30 | 3,751 | 9 | 7,902 | 7,902 | $632 | $8,583 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4440033333 | -114.7758 | Nov 14 2024 al Dec 17 2024 | $8,583.00 | NULL | NULL | NULL | 6535344602 |
| 87932 | 1210900582 | DA - BajaCalifornia | 73DA01A025481390 | CONSTRUCTORA JAN SA DE CV | BLVD AGUACALIENTE 8582 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 32 | 45 | 3,711 | 11 | 7,902 | 7,902 | $632 | $8,583 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5228833333 | -117.0314233333 | Nov 20 2024 al Dec 18 2024 | $8,583.00 | [email protected] | [email protected] | 6646210882 | |
| 378242 | 783190501714 | DW - Peninsular | 71DW12D027110180 | RADIOMOVIL DIPSA SA DE CV | KM 290 CARR CAN MDA | LEONA VICARIO | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,190 | 6 | 7,093 | 7,093 | $1,135 | $8,583 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.047995 | -87.07984 | Nov 14 2024 al Dec 16 2024 | $8,583.00 | 5511011507 | |||
| 641939 | 81111203709 | DP - Bajio | 29DP09M952174690 | MPIO QUERETARO | VICENTE SUAREZ FTE A CAMP DE F | PIE DE GALLO | QUERETARO | 5A | PB | 1 | 1 | 1,671 | 0 | 7,399 | 7,399 | $1,184 | $8,583 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.7809366 | -100.4918859 | Sep 19 2024 al Nov 20 2024 | $8,583.00 | [email protected] | [email protected] | 4422387700 | |
| 263092 | 468220300503 | DX - Jalisco | 74DX06D060020006 | GASBERRYS S A P I DE CV | CTRA REFUGIO SAN MARCO KM 19 5 | EL CARMEN | JALISCO | 68 | GDMTH | 28 | 28 | 2,524 | 7 | 7,399 | 7,399 | $1,184 | $8,583 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6881783333 | -103.907835 | Nov 20 2024 al Dec 19 2024 | $8,583.00 | [email protected] | 3335520780 | ||
| 588213 | 45020810282 | DP - Bajio | 32DP03H123020810 | MUNICIPIO DE TEQUISQUIAPAN | 12 MELCHOR OCAMPO FUENTEZUELAS | FUENTEZUELAS | QUERETARO | 5A | PB | 2 | 1 | 1,671 | 0 | 7,399 | 7,399 | $1,184 | $8,583 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.5542661 | -99.9807334 | Oct 23 2024 al Dec 20 2024 | $8,583.00 | [email protected] | 4142732327 | ||
| 465078 | 354200703266 | DD - GolfoNorte | 77DD19F017740010 | FERRETERIA SIEBER SA DE CV | BLVD FUNDADORES 5740 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 50 | 50 | 2,628 | 7 | 7,399 | 7,399 | $1,184 | $8,583 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4311733333 | -100.93872 | Oct 25 2024 al Nov 26 2024 | $8,583.00 | [email protected] | 8442271206 | ||
| 479441 | 372090300894 | DD - GolfoNorte | 77DD10D140010010 | VILLARREAL SEPULVEDA GREGORIO | ANT CAM A EL CARMEN SN | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 37 | 37 | 2,644 | 7 | 7,398 | 7,398 | $1,184 | $8,583 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.91181 | -100.3514133333 | Oct 25 2024 al Nov 26 2024 | $8,583.00 | [email protected] | [email protected] | [email protected] | NULL |
| 509913 | 386940925407 | DD - GolfoNorte | 79DD04D057920179 | AEROPUERTO DE REYNOSA SA DE CV | CARRET MATAMOROS KM 82 Y 84 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 64 | 64 | 2,960 | 8 | 7,947 | 7,947 | $636 | $8,583 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.01111 | -98.2258733333 | Oct 29 2024 al Nov 28 2024 | $8,583.00 | [email protected] | [email protected] | [email protected] | 8994787000 |
| 64756 | 847040306318 | DJ - Oriente | 69DJ06J096310050 | GASOLINERA MEDELLIN S A DE C V | KM 4 200 LIBR PASO TORO STA FE | MEDELLIN | VERACRUZ | 68 | GDMTH | 26 | 26 | 2,467 | 7 | 7,400 | 7,400 | $1,184 | $8,583 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.0511833333 | -96.1624716667 | Nov 12 2024 al Dec 11 2024 | $8,583.00 | [email protected] | 2859712745 | ||
| 168703 | 300200701741 | DM - ValleMexicoCentro | 73DM23C017350080 | RAFAEL BEJAR LEVY | PALMAS HILLS 1 MZ1 L1 L105 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 41 | 67 | 1,890 | 5 | 7,400 | 7,400 | $1,184 | $8,583 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3933066667 | -99.2807633333 | Nov 15 2024 al Dec 17 2024 | $8,583.00 | [email protected] | 5510622487 | ||
| 182881 | 519231000572 | DL - ValleMexicoNorte | 82DL20A810010017 | FIBRA PROLOGIS | FUSION 2 Y 3 CALLE RANCHO 3 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 100 | 100 | 22,931 | 56 | 72,430 | 72,430 | $11,589 | $85,829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -99.123 | Oct 31 2024 al Nov 30 2024 | $85,829.00 | [email protected] | [email protected] | [email protected] | 0 |
| 11208 | 967140101565 | DN - ValleMexicoSur | 82DN10C018200615 | MIRIOTA SA DE CV | AV CENTENARIO 208 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 165 | 183 | 26,517 | 53 | 73,991 | 73,991 | $11,839 | $85,829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $85,829.00 | [email protected] | [email protected] | [email protected] | 5555490099 |
| 521369 | 400231005747 | DD - GolfoNorte | 82DD11G056500375 | MACONDGMX SA DE CV | AV DEL OLMO 158 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 150 | 150 | 26,505 | 60 | 73,990 | 73,990 | $11,838 | $85,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $85,828.00 | [email protected] | [email protected] | 0 | |
| 534336 | 414210814085 | DD - GolfoNorte | 82DD10E200510425 | INDUSTRIAS POSMABI SA DE CV | AGUILA AZTECA 100 | GRAL. ZUAZUA N.L. | NUEVO LEON | 74 | GDMTH | 220 | 220 | 22,541 | 55 | 73,989 | 73,989 | $11,838 | $85,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.903584 | -100.216042 | Oct 31 2024 al Nov 30 2024 | $85,827.00 | [email protected] | [email protected] | 8184540363 | |
| 81594 | 884200501158 | DJ - Oriente | 79DJ06G016210182 | TIENDAS CHEDRAUI SA DE CV | RIO OTAPA 995 | VERACRUZ | VERACRUZ | 68 | GDMTH | 61 | 61 | 27,280 | 63 | 73,988 | 73,988 | $11,838 | $85,825 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.2022683333 | -96.203625 | Oct 25 2024 al Nov 27 2024 | $85,825.00 | [email protected] | [email protected] | [email protected] | 2291127959 |
| 153363 | 184070908844 | DF - CentroOccidente | 82DF25A101303200 | BODESA SAPI DE CV | AV J MERCED CABRERA 1200 | VILLA DE ALVAREZ | COLIMA | 78 | GDMTH | 227 | 250 | 22,332 | 55 | 73,985 | 73,985 | $11,838 | $85,823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2775740568 | -103.7625224143 | Oct 31 2024 al Nov 30 2024 | $85,823.00 | [email protected] | [email protected] | [email protected] | 3122447019 |
| 9739 | 340170506648 | DN - ValleMexicoSur | 82DN40CT60720010 | MUNICIPIO DE CALIMAYA | FRACC VILLAS DEL CAMPO SN | VILLAS DEL CAMPO | ESTADO DE MEXICO | 78 | GDMTH | 105 | 105 | 28,039 | 47 | 73,982 | 73,982 | $11,837 | $85,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2 | -99.8 | Oct 31 2024 al Nov 30 2024 | $85,820.00 | [email protected] | NULL | ||
| 133138 | 160800901089 | DF - CentroOccidente | 80DF65A660106700 | MUNICIPIO DE PANINDICUARO MICH | S D AMECUARO G063 | PANINDICUARO | MICHOACAN | 5A | PB | 5 | 5 | 1,681 | 0 | 7,398 | 7,398 | $1,184 | $8,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,582.00 | [email protected] | 4543610006 | ||
| 103957 | 10100501894 | DA - BajaCalifornia | 76DA08A016564500 | VALENZUELA CORONADO ROGELIO | CLZ CORTEZ Y REFORMA CTO COM | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 3,230 | 9 | 7,122 | 7,122 | $570 | $8,582 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.860235 | -116.6055583333 | Oct 22 2024 al Nov 21 2024 | $8,582.00 | [email protected] | 6461762563 | ||
| 497209 | 378151103378 | DD - GolfoNorte | 77DD12E017740080 | BANUELOS AVILA SERGIO | AVE E GARZA SADA 2814 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 16 | 19 | 2,683 | 7 | 7,398 | 7,398 | $1,184 | $8,582 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.646365 | -100.289305 | Oct 25 2024 al Nov 26 2024 | $8,582.00 | [email protected] | NULL | ||
| 288075 | 580110600921 | DC - Norte | 10DC01A011010630 | ALUMBRADO MPIO DE CHIH | DE LA LLAVE 1409 | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 3 | 1,635 | 0 | 7,398 | 7,398 | $1,184 | $8,582 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 28.6290767 | -106.076075 | Oct 8 2024 al Dic 5 2024 | $8,582.00 | [email protected] | [email protected] | [email protected] | NULL |
| 154197 | 184200203716 | DF - CentroOccidente | 02DF25A102040260 | MUNICIPIO DE VILLA DE ALVAREZ | AYUNTAMIENTO Y REAL DE S N | VILLA DE ALVAREZ | COLIMA | 5A | PB | 3 | 2 | 1,675 | 0 | 7,398 | 7,398 | $1,184 | $8,582 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 19.2792135 | -103.7332708 | Oct 7 2024 al Dec 4 2024 | $8,582.00 | 3123162708 | |||
| 42339 | 729970230661 | DK - Sureste | 80DK18E648000100 | MUNICIPIO DE HUIMANGUILLO | COL JOSE N ROVIROSA | JOSE NARCISO ROVIROSA | TABASCO | 5A | PB | 5 | 5 | 1,652 | 0 | 7,398 | 7,398 | $1,184 | $8,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,582.00 | [email protected] | [email protected] | [email protected] | 9173750326 |
| 164984 | 208191202171 | DF - CentroOccidente | 79DF25E031200440 | ROMERO MARTINEZ CARLOS | IGNACION SANDOVAL 1801 | COLIMA | COLIMA | 68 | GDMTH | 60 | 60 | 2,400 | 6 | 6,811 | 6,811 | $1,090 | $8,582 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.26096 | -103.70631 | Oct 28 2024 al Nov 28 2024 | $8,582.00 | [email protected] | [email protected] | 3123144200 | |
| 104575 | 10140108290 | DA - BajaCalifornia | 70DA08A026110650 | CORRALES OP COM S DE RL DE CV | CARR TIJ EDA 4768 CP 22260 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,221 | 9 | 6,917 | 6,917 | $553 | $8,582 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.8702566667 | -116.67597 | Nov 13 2024 al Dec 12 2024 | $8,582.00 | [email protected] | 6461776575 | ||
| 193423 | 901170802427 | DU - GolfoCentro | 83DU01A010010170 | CORRIPIO SALDIVAR SILVIA LUCIA | AVE CHAIREL 514 D 9A | TAMPICO | TAMAULIPAS | 74 | GDMTH | 12 | 12 | 2,252 | 6 | 7,398 | 7,398 | $1,184 | $8,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.248215 | -97.8765333333334 | Oct 31 2024 al Nov 30 2024 | $8,582.00 | [email protected] | [email protected] | [email protected] | 8332135813 |
| 444600 | 546201200116 | DB - Noroeste | 65DB10A016540273 | ACE CONCRETOS SA DE CV | BLVD PASEO DEL SAUCE 1936 | CULIACAN | Sinaloa | 65 | GDMTH | 65 | 65 | 2,640 | 7 | 7,398 | 7,398 | $1,184 | $8,582 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.82882 | -107.4518216667 | Nov 5 2024 al Dec 4 2024 | $8,582.00 | 0 | |||
| 538062 | 416191204001 | DD - GolfoNorte | 79DD04D057950532 | NEWPEK EXPLORACION Y EXTRACCIO | BRASIL 825 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,960 | 8 | 7,947 | 7,947 | $636 | $8,582 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0787716667 | -98.278645 | Oct 29 2024 al Nov 28 2024 | $8,582.00 | [email protected] | [email protected] | 8187481249 | |
| 452815 | 555111103200 | DB - Noroeste | 61DB33A016110270 | EL PURA SANGRE GASOLINERA SACV | CARRETERA LIBRAMIENTO KM 2 860 | NOGALES | Sonora | 65 | GDMTH | 24 | 24 | 2,560 | 7 | 7,307 | 7,307 | $585 | $8,582 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2435016667 | -110.9712833333 | Oct 29 2024 al Nov 28 2024 | $8,582.00 | [email protected] | [email protected] | [email protected] | 6444161560 |
| 372944 | 780160800891 | DW - Peninsular | 70DW12A016600666 | HOLA INNOVACION SA DE CV | SM3 M8 LT 58 02 LOCAL V14 | CANCUN | QUINTANA ROO | 67 | GDMTH | 42 | 42 | 2,186 | 6 | 7,092 | 7,092 | $1,135 | $8,582 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1590283333 | -86.821175 | Nov 13 2024 al Dec 13 2024 | $8,582.00 | [email protected] | [email protected] | [email protected] | 5544557592 |
| 82644 | 886131202006 | DJ - Oriente | 82DJ06M018230345 | PEREDA GONZALEZ MA DE LOS ANGE | MANZANA 4 179 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 36 | 40 | 2,145 | 6 | 7,399 | 7,399 | $1,184 | $8,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.090033 | -96.107708 | Oct 31 2024 al Nov 30 2024 | $8,582.00 | [email protected] | [email protected] | 2299216058 | |
| 282581 | 506240903173 | DX - Jalisco | 73DX142020016600 | ABUNDIS SANCHEZ MERCEDES | BOSQUES DE SAN ISIDRO 920 B | ZAPOPAN | JALISCO | 68 | GDMTH | 24 | 24 | 2,463 | 7 | 7,398 | 7,398 | $1,184 | $8,582 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7489533333333 | -103.385093333333 | Nov 19 2024 al Dec 18 2024 | $8,582.00 | [email protected] | 3332003810 | ||
| 51689 | 757020600644 | DK - Sureste | 80DK03L609000010 | MUNICIPIO DE LAS ROSAS CHIAPAS | CORRAL HIERVA | CORRAL HIERBA | CHIAPAS | 5A | PB | 5 | 5 | 1,652 | 0 | 7,398 | 7,398 | $1,184 | $8,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,582.00 | [email protected] | [email protected] | 9926720058 | |
| 428237 | 534060600087 | DB - Noroeste | 64DB05B016400115 | CEUTA PRODUCE S DE RL DE CV | BLVD JESUS KUMATE RGUEZ 4267 | LA CRUZ | Sinaloa | 9C | GDMTH | 256 | 256 | 113,120 | 326 | 85,817 | 85,817 | $0 | $85,817 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.9921566667 | -106.8998716667 | Nov 4 2024 al Dec 3 2024 | $85,817.00 | [email protected] | [email protected] | [email protected] | 6961047059 |
| 5390 | 298171210169 | DN - ValleMexicoSur | 82DN10F018211015 | TRIBUNAL SUPERIOR DE JUSTICIA | CALZ DE LA VIGA 1174 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 600 | 600 | 30,946 | 73 | 73,979 | 73,979 | $11,837 | $85,816 | 2020-06-30 00:00:00 | 2020-07-31 00:00:00 | NULL | NULL | Jun 30 2020 al Jul 31 2020 | $85,816.00 | [email protected] | [email protected] | 5551341100 | |
| 34669 | 707920204097 | DK - Sureste | 80DK12Y257000010 | H AYUNTAMIENTO SN ANTONIO ELOX | A P SAN ANTONIO ELOXOCHITLAN | SAN ANTONIO ELOXOCHITLAN | OAXACA | 5A | PB | 47 | 46 | 16,592 | 0 | 73,977 | 73,977 | $11,836 | $85,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,814.00 | [email protected] | [email protected] | [email protected] | 0 |
| 96704 | 6161203082 | DA - BajaCalifornia | 82DA02A018061350 | DYM HOSPEDAJES SAPI DE CV | CORREDOR ISLAS CERRALVO S N | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 218 | 218 | 22,456 | 55 | 73,977 | 73,977 | $11,836 | $85,813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.072458 | -109.991188 | Oct 31 2024 al Nov 30 2024 | $85,813.00 | [email protected] | [email protected] | [email protected] | 6121008616 |
| 452114 | 554780900178 | DB - Noroeste | 34DB33H223410400 | MUNICIPIO DE BAVISPE | PLAZA HIDALGO | BAVISPE | Sonora | 5A | PB | 2 | 2 | 1,943 | 0 | 7,397 | 7,397 | $1,184 | $8,581 | 2024-08-22 00:00:00 | 2024-10-24 00:00:00 | 30.4803753 | -108.940144 | Aug 22 2024 al Oct 24 2024 | $8,581.00 | [email protected] | 6343415742 | ||
| 251211 | 450080701859 | DX - Jalisco | 75DX02G092000220 | GENA AGROPECUARIA S A DE C V | RANCHO EL SALTO II | CANADAS DE OBREGON | JALISCO | 68 | GDMTH | 39 | 39 | 2,502 | 7 | 7,397 | 7,397 | $1,184 | $8,581 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1764816667 | -102.66761 | Nov 21 2024 al Dec 20 2024 | $8,581.00 | [email protected] | [email protected] | [email protected] | 4311020155 |
| 90714 | 3060209307 | DA - BajaCalifornia | 72DA01C025715200 | SERVS DE COMEDOR A MAQ S RL CV | CULIACAN 20919 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 32 | 39 | 2,687 | 7 | 6,912 | 6,912 | $1,106 | $8,581 | 2018-10-31 00:00:00 | 2018-11-30 00:00:00 | 32.545655 | -116.9023533333 | Oct 31 2018 al Nov 30 2018 | $8,581.00 | [email protected] | [email protected] | 6646454659 | |
| 456802 | 350040100734 | DD - GolfoNorte | 78DD19A017890010 | MUNICIPIO DE SALTILLO COAHUILA | ANT NARRO ESQ CON J F CIR 617 | SALTILLO | Coahuila | 5A | GDMTH | 7 | 7 | 2,530 | 8 | 7,397 | 7,397 | $1,184 | $8,581 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3931966667 | -101.019515 | Oct 28 2024 al Nov 27 2024 | $8,581.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 480106 | 373050900291 | DD - GolfoNorte | 77DD11B030030100 | TORTILLAS Y MAS SA DE CV | COLON 1018 SUR | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 48 | 48 | 2,682 | 7 | 7,397 | 7,397 | $1,184 | $8,581 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6652683333 | -100.2635 | Oct 25 2024 al Nov 26 2024 | $8,581.00 | [email protected] | 8183546917 | ||
| 621427 | 68830800933 | DP - Bajio | 72DP08E077290020 | S L C E LA PURISIMA | EJIDO EL POBLANO | POBLADO EL POBLANO | GUANAJUATO | 9A | GDMTH | 33 | 33 | 14,300 | 38 | 8,582 | 8,582 | $0 | $8,581 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.477125 | -100.981535 | Nov 15 2024 al Dec 17 2024 | $8,581.00 | [email protected] | [email protected] | [email protected] | NULL |
| 108172 | 11190901736 | DA - BajaCalifornia | 72DA08C155051182 | ARRENDADORA RIO COL S DE RL CV | CARRET TRANSP ENS LA PAZ S N | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 20 | 25 | 3,777 | 9 | 7,922 | 7,922 | $634 | $8,581 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5508883333 | -115.9381666667 | Nov 14 2024 al Dec 17 2024 | $8,581.00 | [email protected] | [email protected] | [email protected] | 6535172100 |
| 129706 | 156760700916 | DF - CentroOccidente | 80DF07J4C3083400 | MUNICIPIO DE MORELIA MICH | ESTIM SAN ANDRES COAPA | SAN ANDRES COAPA | MICHOACAN | 5A | PB | 5 | 5 | 1,681 | 0 | 7,398 | 7,398 | $1,184 | $8,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,581.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 609467 | 61110705963 | DP - Bajio | 82DP07D011821198 | ASO CRIS DE JOV DE CD LEON AC | CALLE D2K5P QUETZALES 502 | LEON | GUANAJUATO | 78 | GDMTH | 153 | 153 | 1,856 | 5 | 6,704 | 6,704 | $1,073 | $8,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.09763 | -101.64865 | Oct 31 2024 al Nov 30 2024 | $8,581.00 | [email protected] | 5527609894 | ||
| 388286 | 795070903558 | DW - Peninsular | 83DW05A016940010 | ELIZABETH DEL ANGEL REYES | 35 D N 30 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 18 | 18 | 1,977 | 5 | 7,034 | 7,034 | $1,125 | $8,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.65208 | -91.819205 | Oct 31 2024 al Nov 30 2024 | $8,581.00 | [email protected] | [email protected] | [email protected] | 0 |
| 458186 | 350130602780 | DD - GolfoNorte | 84DD19A010280130 | 7 ELEVEN MEXICO SA DE CV | AV DE LA MITOLOGIA 940 | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 2,724 | 7 | 7,397 | 7,397 | $1,184 | $8,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4656433333 | -101.0154483333 | Oct 31 2024 al Nov 30 2024 | $8,581.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 177121 | 983021201247 | DM - ValleMexicoCentro | 73DM24B017310280 | JOSE ALEJANDRO FALCON AGUILAR | CALLE 9 1408 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 180 | 225 | 2,160 | 6 | 7,397 | 7,397 | $1,184 | $8,581 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4724166667 | -99.1548733333 | Nov 15 2024 al Dec 17 2024 | $8,581.00 | [email protected] | 5553561177 | ||
| 419059 | 527081100886 | DB - Noroeste | 24DB03A632440795 | MUNICIPIO DE CAJEME | ESCOBEDO ESQ INDEPENDENCIA | COCORIT | Sonora | 5A | PB | 3 | 3 | 1,943 | 0 | 7,397 | 7,397 | $1,184 | $8,581 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 27.5737183333 | -109.960885 | Oct 16 2024 al Dec 16 2024 | $8,581.00 | [email protected] | 6444100920 | ||
| 149497 | 180950200624 | DF - CentroOccidente | 80DF40B737910010 | MUNICIPIO DE TOTOTLAN JALISCO | MORALES DE GUERRERO A PUB | MORALES DE GUERRERO | Jalisco | 5A | PB | 5 | 5 | 1,681 | 0 | 7,398 | 7,398 | $1,184 | $8,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,581.00 | [email protected] | [email protected] | 3919160051 | |
| 297280 | 586120300720 | DC - Norte | 77DC01P507730105 | REMPEL FRIESSEN FRANZ | LOS CIENES | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 140,000 | 377 | 85,807 | 85,807 | $0 | $85,807 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7860583333 | -104.4746633333 | Oct 25 2024 al Nov 25 2024 | $85,807.00 | [email protected] | 0 | ||
| 610753 | 61221151487 | DP - Bajio | 82DP07D011821294 | BF EMPAQUES FLEXIBLES DE MEXIC | D645TENERIAS 128 | LEON | GUANAJUATO | 78 | GDMTH | 240 | 240 | 23,845 | 55 | 73,157 | 73,157 | $11,705 | $85,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $85,805.00 | [email protected] | 4774045163 | ||
| 285046 | 510090103936 | DX - Jalisco | 82DX13H010013900 | DIPP REYES GUADALUPE DEL CARME | AV ESTACIONES 1099 CP 63732 | BUCERIAS | NAYARIT | 78 | GDMTH | 130 | 130 | 23,045 | 57 | 73,967 | 73,967 | $11,835 | $85,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.767085 | -105.31637 | Oct 31 2024 al Nov 30 2024 | $85,802.00 | [email protected] | [email protected] | [email protected] | 3112633538 |
| 40470 | 726140191991 | DK - Sureste | 74DK17A807410370 | GRUPO ALTOZANO S A P I DE CV | CARRETERA ESCARCEGA KM 16 5 | DOS MONTES | TABASCO | 5A | PB | 4 | 4 | 1,671 | 0 | 7,396 | 7,396 | $1,183 | $8,580 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.9380483333 | -92.802035 | Nov 20 2024 al Dec 20 2024 | $8,580.00 | [email protected] | [email protected] | [email protected] | 9933560730 |
| 572715 | 256890101474 | DV - CentroOriente | 77DV07A017710490 | CONDOMINIO PZA SN PEDRO | BOULV NTE 5 MAYO 2210 CEN | PUEBLA | PUEBLA | 68 | GDMTH | 76 | 76 | 2,226 | 6 | 7,243 | 7,243 | $1,159 | $8,580 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06511 | -98.2120183 | Oct 25 2024 al Nov 26 2024 | $8,580.00 | [email protected] | 2222481130 | ||
| 65327 | 847170100487 | DJ - Oriente | 78DJ06J654610301 | MUNICIPIO DE VERACRUZ VER | JACARANDAS 343 | LAS AMAPOLAS | VERACRUZ | 68 | GDMTH | 43 | 43 | 2,450 | 6 | 7,397 | 7,397 | $1,184 | $8,580 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.15621 | -96.200055 | Oct 24 2024 al Nov 26 2024 | $8,580.00 | [email protected] | [email protected] | [email protected] | 2299007200 |
| 223280 | 933820601226 | DU - GolfoCentro | 74DU06A037470030 | TORRES GARCIA GRICELDA | QUINTA VISTA HERMOSA | EL REFUGIO | San Luis Potosi | 9A | GDMTH | 83 | 83 | 12,083 | 36 | 8,580 | 8,580 | $0 | $8,580 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9444116667 | -100.0425816667 | Nov 20 2024 al Dec 18 2024 | $8,580.00 | [email protected] | 0 | ||
| 83764 | 889220200334 | DJ - Oriente | 80DJ13L4N6310005 | MUNICIPIO DE ZONGOLICA VER | OLLA CHICA SN SN | OLLA CHICA | VERACRUZ | 5A | PB | 5 | 4 | 1,600 | 0 | 7,397 | 7,397 | $1,183 | $8,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,580.00 | [email protected] | [email protected] | NULL | |
| 341833 | 627671100789 | DC - Norte | 80DC26D017750210 | AL PUB VICTORIA P SUAREZ | PINO SUAREZ DGO ALUMBRA | GPE. VICTORIA | DURANGO | 5A | PB | 5 | 5 | 1,649 | 0 | 7,397 | 7,397 | $1,184 | $8,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,580.00 | [email protected] | [email protected] | 6768820023 | |
| 128134 | 156020912120 | DF - CentroOccidente | 82DF07J019030800 | AGROPECUARIA TARASCA S PR RL | CAMINO A SAN CARLOS COAPA SN | MORELIA | MICHOACAN | 78 | GDMTH | 170 | 180 | 1,636 | 4 | 7,377 | 7,377 | $1,180 | $8,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.56486 | -101.302466 | Oct 31 2024 al Nov 30 2024 | $8,580.00 | [email protected] | [email protected] | 4433122289 | |
| 325770 | 607930300642 | DC - Norte | 75DC14J017530220 | CASTANEDA BARRAZA RAUL | SEC CASTANEDA P 247 | ASCENSION | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 3,680 | 11 | 8,580 | 8,580 | $0 | $8,580 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.0899433333 | -108.0405733333 | Nov 21 2024 al Dic 20 2024 | $8,580.00 | [email protected] | 6361037291 | ||
| 134284 | 162790600398 | DF - CentroOccidente | 69DF30C011030200 | INSTITUTO MEXICANO DE S S | MORELOS Y ZARAGOZA | CD. HIDALGO | MICHOACAN | 68 | GDMTH | 38 | 38 | 2,673 | 7 | 7,376 | 7,376 | $1,180 | $8,580 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.68873 | -100.55337 | Nov 13 2024 al Dec 12 2024 | $8,580.00 | [email protected] | [email protected] | [email protected] | NULL |
| 258188 | 459240701467 | DX - Jalisco | 24DX04C750050273 | PRECIADO DE LA TORRE JOSE MANU | CALLEJON LOS MEMOS 27 | TAPALPA | JALISCO | 9 | PB | 2 | 2 | 2,801 | 0 | 8,580 | 8,580 | $0 | $8,580 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 19.9462456 | -103.7727008 | Oct 17 2024 al Dec 17 2024 | $8,580.00 | [email protected] | 3411084116 | ||
| 629658 | 76150804805 | DP - Bajio | 71DP09A017190801 | LAB MEDICO POLANCO SA DE CV | AV CONSTITUYENTES 69 LOC B | QUERETARO | QUERETARO | 68 | GDMTH | 69 | 98 | 2,240 | 6 | 6,919 | 6,919 | $1,107 | $8,580 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.581775 | -100.3977916667 | Nov 14 2024 al Dec 16 2024 | $8,580.00 | [email protected] | [email protected] | 4422700251 | |
| 301216 | 588020400789 | DC - Norte | 74DC02B016110480 | HENRICH FEHR LOEWEN | CAMPO 7 A CASA 34 | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,916 | 8 | 7,354 | 7,354 | $1,177 | $8,580 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.619135 | -106.9334566667 | Nov 20 2024 al Dic 18 2024 | $8,580.00 | [email protected] | 6251050357 | ||
| 62636 | 842121100208 | DJ - Oriente | 78DJ06B026810090 | EST SERV LA MIXTEQUILLA SA CV | AV MIGUEL ALEMAN 970 | IGNACIO DE LA LLAVE | VERACRUZ | 68 | GDMTH | 17 | 17 | 2,455 | 6 | 7,396 | 7,396 | $1,183 | $8,580 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.7215216667 | -95.9871083333 | Oct 24 2024 al Nov 26 2024 | $8,580.00 | [email protected] | [email protected] | 2859760091 | |
| 449199 | 550170100255 | DB - Noroeste | 76DB10A017620250 | CONST INMOB SOLIAX SRL DE CV | CALZ AEROPUERTO 7032 | CULIACAN | Sinaloa | 65 | GDMTH | 76 | 76 | 2,640 | 7 | 7,397 | 7,397 | $1,183 | $8,580 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7746066667 | -107.45702 | Oct 23 2024 al Nov 22 2024 | $8,580.00 | [email protected] | [email protected] | 6677120684 | |
| 579249 | 265080804249 | DV - CentroOriente | 78DV12A047880220 | JOSE FRANCISCO VARGAS DIAZ PAN | AV ROJO GOMEZ ESQ CALLE MORE | JALTEPEC | HIDALGO | 68 | GDMTH | 43 | 71 | 2,356 | 6 | 7,299 | 7,299 | $1,168 | $8,580 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.11375833 | -98.4179433 | Oct 28 2024 al Nov 27 2024 | $8,580.00 | [email protected] | 7757538955 | ||
| 19134 | 671220652795 | DK - Sureste | 77DK04G014070121 | SUPER WILLYS SA DE CV | 7A SUR OTE 130 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,735 | 7 | 7,397 | 7,397 | $1,183 | $8,580 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7477583333 | -93.11686 | Oct 24 2024 al Nov 25 2024 | $8,580.00 | [email protected] | 9611289301 | ||
| 449726 | 551230200161 | DB - Noroeste | 27DB10K152720180 | MUNICIPIO DE ANGOSTURA | CAR DAMASO CARDENAZ COST S N | CPO PESQ COSTA AZUL | Sinaloa | 5A | PB | 3 | 3 | 1,943 | 0 | 7,397 | 7,397 | $1,184 | $8,580 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 25.1067666667 | -108.1347533333 | Sep 18 2024 al Nov 20 2024 | $8,580.00 | [email protected] | 6971073390 | ||
| 88258 | 1240900307 | DA - BajaCalifornia | 76DA01D017005501 | CADENA COMERCIAL OXXO SA CV | CANON K 1331 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 3,780 | 10 | 7,899 | 7,899 | $632 | $8,580 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.52967 | -117.0552233333 | Oct 23 2024 al Nov 22 2024 | $8,580.00 | [email protected] | 6643882015 | ||
| 616183 | 63240300194 | DP - Bajio | 67DP07F016711151 | CAMACHO DIAZ VICTOR OMAR | ISLAS BALEARES 106 A | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,064 | 6 | 6,703 | 6,703 | $1,072 | $8,580 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.1439316667 | -101.70731 | Nov 8 2024 al Dec 9 2024 | $8,580.00 | [email protected] | ROCIORA2647Z | 4776658607 | |
| 627968 | 75090605151 | DP - Bajio | 25DP08Y972528115 | MPIO CELAYA | AV REAL DE LOS FRESNOS SN | EL ALAMO | GUANAJUATO | 5A | GDMTH | 10 | 10 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.5489183333 | -100.86591 | Sep 17 2024 al Nov 15 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 4611745828 |
| 470017 | 361060703135 | DD - GolfoNorte | 84DD18E010380035 | RADIOMOVIL DIPSA SA DE CV | 20 DE NOVIEMBRE 1906 A | MONCLOVA | Coahuila | 64 | GDMTH | 24 | 24 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9282316667 | -101.3896716667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8183194030 | |
| 682241 | 119860100204 | DP - Bajio | 07DP53K020523400 | MPIO CHALCHIHUITES | 050822 A P ITURBIDE FTE P MPAL | CHALCHIHUITES SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $858 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 23.4779875 | -103.8846443 | Sep 3 2024 al Nov 4 2024 | $858.00 | [email protected] | [email protected] | 4579380304 | |
| 661762 | 101150302596 | DP - Bajio | 40DP52F254001640 | MPIO SAN FRANCISCO DE LOS ROMO | FCO I MADERO ESQ PRIV E ZAPATA | LA CONCEPCION | Aguascalientes | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.0331183333 | -102.3009683333 | Aug 28 2024 al Oct 29 2024 | $858.00 | [email protected] | 4659670124 | ||
| 621314 | 68200801231 | DP - Bajio | 32DP08E143200721 | MUNICIPIO DE CORTAZAR | ACCECO A LAS HUERTAS S N | LA HUERTA | GUANAJUATO | 5A | GDMTH | 2 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.484845 | -100.9345266667 | Oct 23 2024 al Dec 20 2024 | $858.00 | [email protected] | 4111603800 | ||
| 472067 | 364060400271 | DD - GolfoNorte | 78DD18D016610370 | SUAREZ S PATRICIO | BLVD G GALAZ KM 180 500 INT100 | CASTANOS | Coahuila | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8296433333 | -101.4233333333 | Oct 28 2024 al Nov 27 2024 | $858.00 | [email protected] | 8661334672 | ||
| 640515 | 80170403740 | DP - Bajio | 12DP09J011260348 | MPIO QUERETARO | BLVD B QUINTANA FRTE 40 | QUERETARO | QUERETARO | 5A | GDMTH | 1 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.6003918 | -100.3754899 | Oct 9 2024 al Dec 5 2024 | $858.00 | [email protected] | [email protected] | 4422387700 | |
| 591364 | 46990552941 | DP - Bajio | 08DP06A010823070 | MPIO IRAPUATO | INDEPENDENCIA FTE 928 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 0 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6710766667 | -101.3558783333 | Oct 7 2024 al Dec 3 2024 | $858.00 | NULL | NULL | NULL | 4621391355 |
| 471556 | 363040400147 | DD - GolfoNorte | 84DD18E010460065 | RADIOMOVIL DIPSA SA DE CV | PRESIDENTE CARRANZA | MONCLOVA | Coahuila | 64 | GDMTH | 60 | 60 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.981555 | -102.0658383333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | 8183194030 | ||
| 474376 | 369051000831 | DD - GolfoNorte | 84DD18E010640265 | CADENA COMERCIAL OXXO SA DE CV | BLVD F I MADERO 1403 A | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9204733333 | -101.4399733333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666354380 | |
| 470026 | 361061101155 | DD - GolfoNorte | 84DD18E010600170 | CADENA COMERCIAL OXXO SADECV | MORELOS 623 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.891815 | -101.41747 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666322684 | |
| 474378 | 369051001340 | DD - GolfoNorte | 84DD18E010600175 | CADENA COMERCIAL OXXO | SOLEDAD 100 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 45 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9315616667 | -101.4687483333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | NULL | |
| 620298 | 67061100234 | DP - Bajio | 34DP08D113410190 | MPIO SAN MIGUEL ALLENDE | LA HUERTA DE SMA | LA HUERTA SMA | GUANAJUATO | 5A | GDMTH | 1 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.8214755 | -100.8296605 | Aug 23 2024 al Oct 24 2024 | $858.00 | [email protected] | [email protected] | 4151547200 | |
| 470027 | 361061101163 | DD - GolfoNorte | 84DD18E010640065 | CADENA COMERCIAL OXXO SADECV | PLAN DE GUADALUPE 531 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.867705 | -101.435647 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666322684 | |
| 631051 | 77011008952 | DP - Bajio | 15DP09M031331480 | MPIO QUERETARO | GRAL FELIPE ANGELES COL 15MAYO | SUBURBANO | QUERETARO | 5A | GDMTH | 2 | 2 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.6538363 | -100.4572882 | Sep 9 2024 al Nov 8 2024 | $858.00 | [email protected] | [email protected] | 4422387700 | |
| 322573 | 605980200492 | DC - Norte | 75DC14D017531230 | VALLE BUENAVENTURA A C | P53 CARBAJALENO | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 1,369 | 4 | 858 | 858 | $0 | $858 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.8776933333 | -107.4955866667 | Nov 21 2024 al Dic 20 2024 | $858.00 | [email protected] | 6366960490 | ||
| 628494 | 75210902058 | DP - Bajio | 31DP08Y803103911 | MUNICIPIO DE CELAYA | AV LAZARO CARDENAS RIO S N | RINCON DE TAMAYO | GUANAJUATO | 5A | GDMTH | 0 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.427415 | -100.7561016667 | Sep 20 2024 al Nov 21 2024 | $858.00 | 4616116078 | |||
| 602896 | 56930152701 | DP - Bajio | 02DP06N020233950 | MPIO GUANAJUATO | CIRC DON PERAFAN DE RIVERA C08 | GUANAJUATO SUBURBANO | GUANAJUATO | 5A | GDMTH | 2 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.9813681 | -101.288386 | Oct 2 2024 al Nov 28 2024 | $858.00 | NULL | NULL | NULL | 4731122388 |
| 69393 | 851240200295 | DJ - Oriente | 70DJ07B726530015 | ISIDRO PINEDA HERNANDEZ | RANCHO EL BORREGO SN | PASO NUEVO | VERACRUZ | 9C | GDMTH | 11 | 11 | 1,084 | 4 | 858 | 858 | $0 | $858 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 13 2024 | $858.00 | [email protected] | 0 | ||
| 628241 | 75170202422 | DP - Bajio | 36DP08A013657160 | MPIO CELAYA | EJ SURORIENTE 3RA ETAPA | CELAYA | GUANAJUATO | 5A | GDMTH | 0 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.5225016666667 | -100.815548333333 | Aug 26 2024 al Oct 25 2024 | $858.00 | [email protected] | 4621871985 | ||
| 443154 | 546141106042 | DB - Noroeste | 74DB10A017420360 | GONZALEZ FERNANDEZ GLORIA A | CARR MEZQUITITA EL POZO KM 2 0 | CULIACAN | Sinaloa | 9C | GDMTH | 5 | 5 | 1,243 | 4 | 892 | 892 | $0 | $858 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8867733333 | -107.27607 | Nov 20 2024 al Dec 18 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 6672178690 |
| 414228 | 523010400123 | DB - Noroeste | 62DB01F016210520 | PARRA ENRIQUEZ ENRIQUE | LA OTRA BANDA | SAHUARIPA | Sonora | 9M | GDMTH | 16 | 16 | 4 | 1 | 858 | 858 | $0 | $858 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.0514766667 | -109.220015 | Oct 30 2024 al Nov 29 2024 | $858.00 | NULL | NULL | NULL | 6343430297 |
| 470293 | 361131104262 | DD - GolfoNorte | 84DD18E010640230 | CADENA COMERCIAL OXXO SA DE CV | ACERACION 945 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8755483333 | -101.444575 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8661163203 | |
| 471317 | 362180200516 | DD - GolfoNorte | 84DD18E010550100 | CADENA COMERCIAL OXXO SA DE CV | MELCHOR OCAMPO 200 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.064785 | -101.5492583333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666497400 |
| 469782 | 361001205431 | DD - GolfoNorte | 84DD18E010640050 | CADENA COMERCIAL OXXO SA CV | CARRET 57KM183 300 | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8513466667 | -101.4260416667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666322684 |
| 471318 | 362180200524 | DD - GolfoNorte | 84DD18E010550095 | CADENA COMERCIAL OXXO | FRANCISCO I MADERO 791 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0612683333 | -101.5577283333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8661481561 |
| 475414 | 369230802398 | DD - GolfoNorte | 79DD18A027130401 | EXHIBIDORA DE ARTE DE COAHUILA | BLVD BENITO JUAREZ 1101 | MONCLOVA | Coahuila | 64 | GDMTH | 60 | 60 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.919665 | -101.4355716667 | Oct 29 2024 al Nov 28 2024 | $858.00 | [email protected] | [email protected] | 8666381597 | |
| 383254 | 787160300591 | DW - Peninsular | 79DW03C817910765 | CHI CHIN JOSE ENRIQUE | UNID VILLAFLORES CARR HAL CEPE | CEPEDA | YUCATAN | 9 | PB | 2 | 2 | 301 | 0 | 857 | 857 | $0 | $858 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.4942766667 | -90.1005666667 | Oct 25 2024 al Nov 27 2024 | $858.00 | [email protected] | [email protected] | 9971145135 | |
| 393239 | 800931100587 | DW - Peninsular | 77DW07A646410500 | PERAZA CETINA ESTEBAN | RCHO SN ESTEBAN EL EDEN KM 6 | GRANITO DE ORO | YUCATAN | 9M | GDMTH | 5 | 5 | 90 | 1 | 859 | 859 | $0 | $858 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.23119 | -88.541475 | Oct 23 2024 al Nov 25 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 0 |
| 226583 | 940020103178 | DU - GolfoCentro | 72DU07A017220800 | LOPEZ FIGUEROA PRUDENCIO | RANCHO LA GLORIA JTO COVADONGA | CD VALLES | San Luis Potosi | 9C | GDMTH | 179 | 179 | 1,120 | 4 | 857 | 857 | $0 | $858 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.9094383333 | -98.9629433333 | Nov 15 2024 al Dec 16 2024 | $858.00 | [email protected] | 4813892648 | ||
| 474904 | 369150301665 | DD - GolfoNorte | 84DD18E010550055 | CADENA COMERCIAL OXXO SA DE CV | PROL ROMA 116 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9273616667 | -101.4426933333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | NULL | |
| 123672 | 25130100344 | DA - BajaCalifornia | 71DA16F071100143 | DIST RIEGO RC S DE RL DE IP CV | EJ JANITZIO B 24 500 M7 | COLONIA MIGUEL ALEMAN | BAJA CALIFORNIA | 9A | GDMTH | 60 | 60 | 1,083 | 4 | 858 | 858 | $0 | $858 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5189883333 | -114.8411566667 | Nov 14 2024 al Dec 13 2024 | $858.00 | [email protected] | 6865800960 | ||
| 469785 | 361010101746 | DD - GolfoNorte | 84DD18E010640150 | CADENA COMERCIAL OXXO SA DE CV | ALDAMA 213 | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9073683333 | -101.41887 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666322684 |
| 472090 | 364080400677 | DD - GolfoNorte | 84DD18E010640060 | CADENA COMERCIAL OXXO SA DE CV | BLVD G GALAZ 595 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.7807033333 | -101.4172416667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 600859 | 55150505444 | DP - Bajio | 14DP06M311462050 | MUNICIPIO DE IRAPUATO | BLVD TRENTO FRENTE 272 | FRACC TENTRO Y PIAMONTE | GUANAJUATO | 5A | GDMTH | 6 | 6 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.679968 | -101.4015465 | Oct 10 2024 al Dec 6 2024 | $858.00 | [email protected] | [email protected] | 0 | |
| 654619 | 96141207242 | DP - Bajio | 19DP52A291900100 | MPIO AGUASCALIENTES | BLVD AEROPUERTO KM 2 150 | EJ BUENAVISTA | Aguascalientes | 5A | GDMTH | 7 | 7 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.725355 | -102.2981633333 | Sep 11 2024 al Nov 12 2024 | $858.00 | [email protected] | 4499144155 | ||
| 418076 | 527021020395 | DB - Noroeste | 67DB03A016700420 | SANCHEZ MENDEZ JUVENTINO | MONTIEL Y SERDAN CASA HOGAR | CD OBREGON | Sonora | 65 | GDMTH | 26 | 26 | 0 | 0 | 547 | 547 | $88 | $858 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.512375 | -109.913445 | Nov 7 2024 al Dec 6 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 6444131945 |
| 631324 | 77041101248 | DP - Bajio | 16DP09B011643115 | MPIO QUERETARO | VALOR FTE 180 Y OBREROS | QUERETARO | QUERETARO | 5A | GDMTH | 3 | 3 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.6273047 | -100.3969133 | Oct 11 2024 al Dec 9 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 588060 | 44990411147 | DP - Bajio | 35DP03G614371645 | MPIO SAN JUAN DEL RIO | COL VISTA HERMOSA | VISTA HERMOSA | QUERETARO | 5A | PB | 1 | 0 | 152 | 0 | 739 | 739 | $118 | $858 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.3680298 | -100.0154132 | Sep 24 2024 al Nov 25 2024 | $858.00 | [email protected] | 4272681000 | ||
| 591390 | 46991256555 | DP - Bajio | 36DP06A013604797 | MPIO IRAPUATO | PROL GUERRERO FTE 2603 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 2 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.6962689 | -101.3574205 | Aug 26 2024 al Oct 25 2024 | $858.00 | NULL | NULL | NULL | 4621391355 |
| 428830 | 535060500038 | DB - Noroeste | 78DB05E017810220 | GARCIA LIZARRAGA MANUEL | ENTRADA DEL PUEBLO | VILLA UNION | Sinaloa | 9M | GDMTH | 5 | 5 | 7 | 1 | 858 | 858 | $0 | $858 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.3682883333 | -106.1322416667 | Oct 25 2024 al Nov 26 2024 | $858.00 | [email protected] | 6949636045 | ||
| 696351 | 134170256103 | DP - Bajio | 10DP58N021040755 | MPIO LUIS MOYA | SAN ANTONIO DE PADUA POSTE 2 C | LUIS MOYA SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 152 | 0 | 739 | 739 | $118 | $858 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.4264455 | -102.2535396 | Oct 8 2024 al Dec 4 2024 | $858.00 | [email protected] | [email protected] | 4589870055 | |
| 668192 | 109000358845 | DP - Bajio | 03DP52A010313965 | MPIO AGUASCALIENTES | H DE NACOZARI FTE 2418 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.8548241 | -102.2821494 | Aug 30 2024 al Oct 31 2024 | $858.00 | 4499144155 | |||
| 656161 | 97090801078 | DP - Bajio | 27DP52B012732160 | MPIO AGUASCALIENTES | AV CONV PTE CASI ESQ L MATEOS | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 19 | 19 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.8737433333 | -102.311645 | Sep 18 2024 al Nov 19 2024 | $858.00 | [email protected] | 4499144155 | ||
| 661281 | 100941101067 | DP - Bajio | 27DP52E382710410 | MPIO CALVILLO | A PUB JUNTO UNIDAD MILITAR | LAS ANIMAS | Aguascalientes | 5A | GDMTH | 2 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.8412433 | -102.7397933 | Sep 18 2024 al Nov 19 2024 | $858.00 | [email protected] | 4959560039 | ||
| 668962 | 109140204546 | DP - Bajio | 26DP52P012660010 | MPIO AGUASCALIENTES | TECUEXE FTE POZO CONAGUA | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.86633 | -102.242355 | Oct 18 2024 al Dec 17 2024 | $858.00 | [email protected] | 4499144155 | ||
| 23587 | 681011131295 | DK - Sureste | 02DK09C540560260 | RAMOS MENDOZA MIGUEL FANCISCO | PARAJE JUNTO AL RIO CAPITAN | SANTA LUCIA OCOT | OAXACA | 9 | PB | 8 | 8 | 287 | 0 | 858 | 858 | $0 | $858 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.7293822 | -96.6621201 | Sep 30 2024 al Nov 29 2024 | $858.00 | [email protected] | [email protected] | NULL | |
| 618275 | 65140454189 | DP - Bajio | 31DP08A013170860 | MPIO CELAYA | AV PASEO DE LOS NARANJOS S N | CELAYA | GUANAJUATO | 5A | GDMTH | 3 | 2 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.553905 | -100.8469933333 | Sep 20 2024 al Nov 21 2024 | $858.00 | NULL | NULL | NULL | 4616091161 |
| 470308 | 361140503404 | DD - GolfoNorte | 84DD18E010550185 | CADENA COMERCIAL OXXO SA DE CV | AV REVOLUCION MEXICANA 1209 A | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.898965 | -101.39485 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666496400 | |
| 631588 | 77070901873 | DP - Bajio | 14DP09B011419971 | MPIO QUERETARO | PASEO CONSTITUCION FTE 25 | QUERETARO | QUERETARO | 5A | GDMTH | 7 | 7 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-06 00:00:00 | 2024-12-06 00:00:00 | 20.6272587 | -100.4045644 | Oct 6 2024 al Dec 6 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 588836 | 46000451797 | DP - Bajio | 39DP06A013925063 | MPIO IRAPUATO | P102 AV DEL CARRIZAL FTE JARD | IRAPUATO | GUANAJUATO | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.694105 | -101.338375 | Sep 26 2024 al Nov 27 2024 | $858.00 | [email protected] | 4621391355 | ||
| 474661 | 369101100581 | DD - GolfoNorte | 84DD18E010640215 | CADENA COMERCIAL OXXO SA DE CV | MAGNOLIA 715 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.932955 | -101.4459366667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8661162713 | |
| 470055 | 361070402800 | DD - GolfoNorte | 84DD18E010640080 | CADENA COMERCIAL OXXO SA DE CV | CARRET 57 5900 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9736833333 | -101.3782266667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 470311 | 361140601881 | DD - GolfoNorte | 84DD18E010640245 | CADENA COMERCIAL OXXO SA DE CV | AV CHAPULTEPEC 1817 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.881985 | -101.4055916667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 169768 | 513910600637 | DM - ValleMexicoCentro | 68DM27A056810350 | JOSE DEL RIO | R REZANA S N | TEPETLAOXTOC | ESTADO DE MEXICO | 9 | PB | 22 | 22 | 288 | 0 | 859 | 859 | $0 | $858 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.58865 | -98.8469566667 | Nov 8 2024 al Dec 11 2024 | $858.00 | [email protected] | 5519571487 | ||
| 587560 | 44210906310 | DP - Bajio | 18DP03G521865781 | MUNICIPIO DE SAN JUAN DEL RIO | BENITO JUAREZ SN BCO 1 | SAN PEDRO AHUACATLAN | QUERETARO | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.4278983 | -99.979745 | Oct 14 2024 al Dec 10 2024 | $858.00 | [email protected] | 4272726831 | ||
| 471082 | 362081000629 | DD - GolfoNorte | 84DD18E010030075 | CADENA COMERCIAL OXXO SA DE CV | MORELOS 110 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0052483333 | -101.723905 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666497400 |
| 469803 | 361010900380 | DD - GolfoNorte | 84DD18E010460100 | RADIOMOVIL DIPSA SA DE CV | R CEPEDA 504 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.867575 | -101.4365566667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8183194030 | |
| 474411 | 369060200584 | DD - GolfoNorte | 84DD18E010640240 | CADENA COMERCIAL OXXO | CARRET 30 KM 7 8 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.96428 | -101.4653083333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 469804 | 361010900487 | DD - GolfoNorte | 84DD18E010640115 | CADENA COMERCIAL OXXO | HIDALGO 216 SUR | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.89976 | -101.41662 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666353270 |
| 469805 | 361010900541 | DD - GolfoNorte | 84DD18E010460095 | RADIOMOVIL DIPSA SA DE CV | P LARIOS 331 | MONCLOVA | Coahuila | 64 | GDMTH | 60 | 60 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8974633333 | -101.4300666667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | NULL |
| 469806 | 361010900681 | DD - GolfoNorte | 84DD18E010640350 | CADENA COMERCIAL OXXO | HIDALGO Y ZARAGOZA | MONCLOVA | Coahuila | 64 | GDMTH | 45 | 45 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8939416667 | -101.4214233333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 0 |
| 469807 | 361010900690 | DD - GolfoNorte | 84DD18E010640345 | CADENA COMERCIAL OXXO SA CV | AV LOS REYES | MONCLOVA | Coahuila | 64 | GDMTH | 45 | 45 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.91573 | -101.4403966667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666322684 |
| 628271 | 75171000432 | DP - Bajio | 25DP08Y972527605 | MPIO CELAYA | FUENTE AZUL FRACC FONTANA S N | EL ALAMO | GUANAJUATO | 5A | GDMTH | 6 | 6 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.549905 | -100.8658316667 | Sep 17 2024 al Nov 15 2024 | $858.00 | [email protected] | [email protected] | 4616091161 | |
| 141104 | 169941108002 | DF - CentroOccidente | 76DF35B227630190 | UPHE000 CH LA VILLITA COLECT I | CAMPAMENTO VILLITA | GUACAMAYAS | MICHOACAN | 68 | GDMTH | 36 | 36 | 23 | 1 | 858 | 858 | $0 | $858 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.0253533333 | -102.204515 | Oct 23 2024 al Nov 25 2024 | $858.00 | [email protected] | [email protected] | 7535373892 | |
| 600624 | 55121002905 | DP - Bajio | 05DP06A010554761 | MPIO IRAPUATO | PASEO SOLIDARIDAD 5675 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.6773067 | -101.3064933 | Sep 2 2024 al Nov 1 2024 | $858.00 | NULL | NULL | NULL | 4621391355 |
| 469808 | 361011002971 | DD - GolfoNorte | 84DD18E010600055 | CADENA COMERCIAL OXXO | BLVD H R PAPE 805 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8720466667 | -101.4273266667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666322684 |
| 568112 | 248970308409 | DV - CentroOriente | 77DV06A776010395 | SOC SAN CRISTOBAL | TERRENOS DEL EJIDO SN FCO PILE | SAN FCO PILETAS | PUEBLA | 9A | GDMTH | 65 | 65 | 1,267 | 4 | 858 | 858 | $0 | $858 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.84351 | -97.4018183 | Oct 25 2024 al Nov 26 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 2451064543 |
| 638256 | 79141205311 | DP - Bajio | 13DP09H031301527 | MPIO CORREGIDORA | SAN JOSE FTE 30 ALUMB PUB | LOS ANGELES | QUERETARO | 5A | GDMTH | 7 | 7 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.5338381 | -100.4911631 | Sep 6 2024 al Nov 7 2024 | $858.00 | [email protected] | NULL | ||
| 474929 | 369150701809 | DD - GolfoNorte | 84DD18E010550050 | CADENA COMERCIAL OXXO SA DE CV | ENCINO 300 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9533766667 | -101.4507366667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | NULL | |
| 471346 | 362200300601 | DD - GolfoNorte | 78DD18B216620160 | GUTIERREZ BARRANCO RUBEN | CARRETERA 30 1118 | EJ OCHO DE ENERO | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0244866667 | -101.513845 | Oct 28 2024 al Nov 27 2024 | $858.00 | [email protected] | 0 | ||
| 666675 | 106980250434 | DP - Bajio | 33DP52L913300030 | MPIO SAN FRANCISCO DE LOS ROMO | CAMINO SALIDA A CANADA HONDA | BORROTES | Aguascalientes | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.040355 | -102.203765 | Sep 23 2024 al Nov 22 2024 | $858.00 | [email protected] | 4659674256 | ||
| 669492 | 109821000884 | DP - Bajio | 02DP52P010280120 | MPIO AGUASCALIENTES | CARR A ZAC Y AV AGS | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.9151008 | -102.2915417 | Oct 2 2024 al Nov 28 2024 | $858.00 | [email protected] | 4499144155 | ||
| 474165 | 369000201689 | DD - GolfoNorte | 84DD18E010030055 | CADENA COMERCIAL OXXO SA | R DE SALVADOR PLAZA GUADALUPE | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9013566667 | -101.4305716667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666353270 |
| 386357 | 791090300722 | DW - Peninsular | 67DW04D646703680 | U R RANCHO JESUS NAZARENO C 1 | KM 4 SAN ANT CHUNHUAS RANCHO | SAHCABCHEN | CAMPECHE | 9M | GDMTH | 45 | 45 | 82 | 1 | 858 | 858 | $0 | $858 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.2879216667 | -90.1818283333 | Nov 8 2024 al Dec 10 2024 | $858.00 | [email protected] | 9991416723 | ||
| 474678 | 369110300704 | DD - GolfoNorte | 84DD18E010640310 | CADENA C0MERCIAL OXXO SA DE CV | TOLLAN 428 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.896345 | -101.442795 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 590903 | 46920312870 | DP - Bajio | 25DP06A012536620 | MPIO IRAPUATO | B SOLIDARIDAD FTE DEL CENTRO | IRAPUATO | GUANAJUATO | 5A | GDMTH | 4 | 4 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.6755363 | -101.3378722 | Sep 17 2024 al Nov 15 2024 | $858.00 | [email protected] | 4621391355 | ||
| 474167 | 369000400398 | DD - GolfoNorte | 84DD18E010600010 | CADENA COMERCIAL OXXO SA CV | GUADALAJARA Y BLVD FCO I MADER | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.910135 | -101.4243016667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666353270 |
| 13112 | 31170700506 | DK - Sureste | 76DK11Z117610050 | MENDOZA GARCIA JUAN | PEDRIO LAS PAROTAS S N | CAMALOTILLO TUTUTEPEC | OAXACA | 9M | GDMTH | 10 | 10 | 109 | 1 | 858 | 858 | $0 | $858 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.08907 | -97.6711733 | Oct 23 2024 al Nov 22 2024 | $858.00 | [email protected] | 9545407291 | ||
| 474168 | 369000403508 | DD - GolfoNorte | 84DD18E010640130 | CADENA COMERCIAL OXXO SA CV | ZACATECAS ESQ BLVD SAN BUENA | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9245783333 | -101.4287633333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666497400 |
| 474937 | 369150900828 | DD - GolfoNorte | 78DD18A016610220 | ALVARADO MEDINA DANIEL | ALONSO DE LEON 1104 A CP 0000 | FRONTERA | Coahuila | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9384516667 | -101.46282 | Oct 28 2024 al Nov 27 2024 | $858.00 | NULL | NULL | NULL | 8661362696 |
| 668218 | 109010166626 | DP - Bajio | 11DP52P011172110 | MPIO AGUASCALIENTES | POZO GRANDE S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.92733 | -102.2781716667 | Sep 5 2024 al Nov 6 2024 | $858.00 | NULL | NULL | NULL | 4499144155 |
| 621626 | 69030355938 | DP - Bajio | 38DP08G203805870 | MPIO SANTA CRUZ DE JUVENTINO R | L CARDENAS | SANTIAGO DE CUENDA | GUANAJUATO | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.6004383333333 | -100.99281 | Aug 27 2024 al Oct 28 2024 | $858.00 | NULL | NULL | NULL | NULL |
| 182332 | 518221203274 | DL - ValleMexicoNorte | 82DL60F018120018 | CID JUAREZ JOSE ALFREDO | EL HUIZACHE AV PORFIRIO D SN | OTUMBA | ESTADO DE MEXICO | 78 | GDMTH | 108 | 108 | 38 | 0 | 724 | 724 | $116 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5455 | -98.61561 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | 5534993973 | ||
| 474173 | 369000800868 | DD - GolfoNorte | 84DD18E010640135 | CADENA COMERCIAL OXXO | RIO DE JANEIRO 805 | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9142833333 | -101.4300916667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666322684 |
| 471102 | 362090500464 | DD - GolfoNorte | 84DD18E010600105 | CADENA COMERCIAL OXXO SA DE CV | M HIDALGO 69 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0293416667 | -101.5917583333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | NULL | |
| 638015 | 79120405671 | DP - Bajio | 28DP09H012803083 | MPIO CORREGIDORA | CALLE TOBOGAN S N LOS OLVERA | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 3 | 3 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.5498625 | -100.4405928 | Oct 21 2024 al Dec 18 2024 | $858.00 | [email protected] | [email protected] | 4422096000 | |
| 602944 | 56960951412 | DP - Bajio | 24DP06N012430860 | MPIO GUANAJUATO | CIRC T PONCIANO A PERROS MUERT | GUANAJUATO | GUANAJUATO | 5A | GDMTH | 2 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.0166179 | -101.247749 | Oct 17 2024 al Dec 16 2024 | $858.00 | [email protected] | 4731122388 | ||
| 472129 | 364100600368 | DD - GolfoNorte | 84DD18E010640200 | CADENA COMERCIAL OXXO SA DE CV | BLVD GUSTAVO GALAZ 385 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.804555 | -101.4201033333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 470085 | 361071202898 | DD - GolfoNorte | 84DD18E010600045 | CADENA COMERCIAL OXXO SA DE CV | AV ORIENTE 801 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.915825 | -101.40357 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666322684 | |
| 604229 | 59010850872 | DP - Bajio | 71DP07B015710890 | PEREZ SANTOS MA DEL CARMEN | CARRIL VIEJO CAMINO MOYA | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 5 | 5 | 224 | 1 | 858 | 858 | $0 | $858 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.3552183333 | -101.91209 | Nov 14 2024 al Dec 16 2024 | $858.00 | NULL | NULL | NULL | NULL |
| 474949 | 369151101741 | DD - GolfoNorte | 84DD18E010550045 | CADENA COMERCIAL OXXO SA DE CV | SEXTA 1633 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.903425 | -101.4493733333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8661481561 | |
| 617799 | 65070602924 | DP - Bajio | 33DP08A013343980 | MPIO CELAYA | SALVADOR ORTEGA ESQ MONTANAS | CELAYA | GUANAJUATO | 5A | GDMTH | 2 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.5603883333333 | -100.858156666667 | Sep 23 2024 al Nov 22 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 4616091161 |
| 470344 | 361141204168 | DD - GolfoNorte | 84DD18E010550175 | CADENA COMERCIAL OXXO SA DE CV | FATIMA 1100 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9009516667 | -101.38883 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 470345 | 361150100421 | DD - GolfoNorte | 84DD18E010170530 | ESC SECUNDARIA EMILIANO ZAPATA | ARTURO AMARAL 13 | MONCLOVA | Coahuila | 64 | GDMTH | 99 | 99 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8717383333 | -101.435745 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666364000 |
| 668489 | 109060260038 | DP - Bajio | 31DP52P013122605 | MPIO AGUASCALIENTES | AV MARIANO HIDALGO FTE 636 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.8574447 | -102.2574537 | Sep 20 2024 al Nov 21 2024 | $858.00 | [email protected] | 4499144155 | ||
| 474441 | 369060802762 | DD - GolfoNorte | 84DD18E010640045 | CADENA COMERCIAL OXXO SA DE CV | CUAUHTEMOC 1398 A | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9026766667 | -101.4426333333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666322684 | |
| 622411 | 70120801269 | DP - Bajio | 07DP08J010702630 | MPIO SAN FELIPE | GARDENIAS FTE 100 | SAN FELIPE | GUANAJUATO | 5A | PB | 1 | 0 | 152 | 0 | 739 | 739 | $118 | $858 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.4869963 | -101.2059265 | Sep 3 2024 al Nov 4 2024 | $858.00 | [email protected] | 4286850013 | ||
| 470348 | 361150201091 | DD - GolfoNorte | 78DD18E017140500 | AUTOSERVICIO SUGA SA DE CV | AV REVOLUCION MEXICANA 1207 CP | MONCLOVA | Coahuila | 64 | GDMTH | 18 | 18 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8983983333 | -101.3948233333 | Oct 28 2024 al Nov 27 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666364038 |
| 475469 | 369240500233 | DD - GolfoNorte | 78DD18A016610641 | CERVANTES GARCIA DAVID | ROGELIO MONTEMAYOR 1610 | FRONTERA | Coahuila | 64 | GDMTH | 15 | 15 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9154633333333 | -101.474568333333 | Oct 28 2024 al Nov 27 2024 | $858.00 | [email protected] | 8661017535 | ||
| 591183 | 46990354049 | DP - Bajio | 29DP06M012900735 | MPIO IRAPUATO | BLVD SOLIDARIDAD FTE BIMBO | IRAPUATO | GUANAJUATO | 5A | GDMTH | 6 | 6 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.6679466667 | -101.3310783333 | Sep 19 2024 al Nov 20 2024 | $858.00 | [email protected] | 4621391355 | ||
| 657743 | 98131007256 | DP - Bajio | 40DP52C014060260 | COND RESIDENCIAL SAN TELMO AC | PASEO SAN TELMO FTE INT 17 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 8 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.9330506 | -102.3015679 | Aug 28 2024 al Oct 29 2024 | $858.00 | [email protected] | 4492500574 | ||
| 474447 | 369060901949 | DD - GolfoNorte | 84DD18E010380060 | RADIOMOVIL DIPSA SA DE CV | SOLEDAD 1040 | MONCLOVA | Coahuila | 64 | GDMTH | 16 | 16 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.93119 | -101.4680666667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666343337 | |
| 591184 | 46990354057 | DP - Bajio | 39DP06A013934051 | MPIO IRAPUATO | BLVD SOLID ATES LOC SINDICAL | IRAPUATO | GUANAJUATO | 5A | GDMTH | 5 | 4 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.6956083 | -101.3430967 | Sep 26 2024 al Nov 27 2024 | $858.00 | [email protected] | 4621391355 | ||
| 619347 | 65930130162 | DP - Bajio | 19DP08Y751903625 | MPIO CELAYA | L CARDENAS ESQ GUANAJUATO | RANCHO SECO | GUANAJUATO | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.486765 | -100.8088116667 | Sep 11 2024 al Nov 12 2024 | $858.00 | [email protected] | 4616091161 | ||
| 474196 | 369010104801 | DD - GolfoNorte | 84DD18E010640120 | CADENA COMERCIAL OXXO SA CV | CARRET 30 ESQ PREPARATORIA | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.94594 | -101.45166 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8661478815 |
| 474709 | 369120100983 | DD - GolfoNorte | 84DD18E010640235 | CADENA COMERCIAL OXXO SA DE CV | ALONSO DE LEON 542 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9352766667 | -101.4580433333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8716410452 | |
| 470102 | 361080602955 | DD - GolfoNorte | 84DD18E010640320 | CADENA COMERCIAL OXXO SA DE CV | JALISCO 700 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.91776 | -101.4303483333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 470103 | 361080603145 | DD - GolfoNorte | 84DD18E010600075 | CADENA COMERCIAL OXXO SA DE CV | CALLE 22 1814 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9231783333 | -101.3939916667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 474455 | 369061002638 | DD - GolfoNorte | 84DD18E010600080 | CADENA COMERCIAL OXXO SACV | BLVD TECNOLOGICO 1321 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9270116667 | -101.4353183333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666322684 | |
| 474711 | 369120103541 | DD - GolfoNorte | 84DD18E010300005 | PROMOLOCALES SA DE CV | CUAUHTEMOC 102 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 22 | 22 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9266416667 | -101.4509616667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | 8712806738 | ||
| 469848 | 361020902437 | DD - GolfoNorte | 84DD18E010600125 | CADENA COMERCIAL OXXO SA DE CV | AV INDUSTRIAL 402 | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 45 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8847583333 | -101.4262316667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666497400 |
| 474456 | 369061002654 | DD - GolfoNorte | 84DD18E010640040 | CADENA COMERCIAL OXXO SACV | LIBERTAD 218 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.91252 | -101.459327 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 623704 | 71200803285 | DP - Bajio | 22DP08PD12240053 | MPIO DOLORES HIDALGO CIN GTO | PRINCIPAL 1 | ARROYO SECO | GUANAJUATO | 5A | GDMTH | 15 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.0820421 | -100.8882021 | Oct 16 2024 al Dec 13 2024 | $858.00 | [email protected] | 4181548029 | ||
| 474203 | 369010601413 | DD - GolfoNorte | 84DD18E010640100 | CADENA COMERCIAL OXXO SA CV | JALAPA Y RIO DE JANEIRO | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9040733333 | -101.4300833333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666322684 |
| 470108 | 361080803705 | DD - GolfoNorte | 84DD18E010600085 | CADENA COMERCIAL OXXO SA DE CV | MIGUEL DE CERVANTES 322 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8735583333 | -101.4330166667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 474204 | 369010601821 | DD - GolfoNorte | 84DD18E010170540 | SRIA FINANZAS GOB EDO COAH | BLVD C S GORTARI | MONCLOVA | Coahuila | 64 | GDMTH | 67 | 67 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.95188 | -101.45966 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | 8666490100 | ||
| 588892 | 46010853800 | DP - Bajio | 30DP06A013020790 | MPIO IRAPUATO | DIN DE LOS TULIPANES 1 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 1 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.70968 | -101.3687383333 | Oct 22 2024 al Dec 19 2024 | $858.00 | [email protected] | [email protected] | 4621391355 | |
| 654428 | 96120304485 | DP - Bajio | 17DP52A011718280 | MPIO AGUASCALIENTES | HEROE NACOZARI ESQ PUENTE VEHI | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.8229766667 | -102.2799166667 | Sep 10 2024 al Nov 11 2024 | $858.00 | [email protected] | 4499144155 | ||
| 474205 | 369010700063 | DD - GolfoNorte | 84DD18E010640125 | CADENA COMERCIAL OXXO SA CV | CUAUHTEMOC ESQ MADERO | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9273566667 | -101.45182 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666322684 |
| 621917 | 69800100542 | DP - Bajio | 09DP08G010921675 | MPIO SANTA CRUZ DE JUVENTINO R | BLVD L CARDENAS ESQ B DOMINGUE | JUVENTINO ROSAS | GUANAJUATO | 5A | GDMTH | 2 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.63935 | -100.99631 | Sep 4 2024 al Nov 5 2024 | $858.00 | [email protected] | 4121572353 | ||
| 618078 | 65110300161 | DP - Bajio | 01DP08A010163330 | MPIO CELAYA | MANZANO Y ANDADOR NORTE | CELAYA | GUANAJUATO | 5A | GDMTH | 3 | 2 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.5307933333 | -100.8375033333 | Aug 29 2024 al Oct 30 2024 | $858.00 | [email protected] | [email protected] | 4616091161 | |
| 474719 | 369120401916 | DD - GolfoNorte | 84DD18E010300025 | NVA COMERC FARM DE CHIAPAS SA | BLVD H R PAPE 530 | MONCLOVA | Coahuila | 64 | GDMTH | 23 | 27 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9194766667 | -101.4239233333 | Oct 31 2024 al Nov 30 2024 | $858.00 | NULL | NULL | NULL | 8666381173 |
| 692319 | 126830400285 | DP - Bajio | 69DP58EA26900290 | MIGUEL SAUCEDO HERNANDEZ | PREDIO LA CONGOJA | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 25 | 25 | 1,212 | 4 | 857 | 857 | $0 | $858 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.389815 | -101.7865383333 | Nov 12 2024 al Dec 11 2024 | $858.00 | [email protected] | 4961327892 | ||
| 474464 | 369061101610 | DD - GolfoNorte | 84DD18E010600015 | CADENA COMERCIAL OXXO SA CV | BLVD H R PAPE 1407 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.95669 | -101.4110716667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 618336 | 65150660445 | DP - Bajio | 29DP08A012978180 | MPIO CELAYA | AV LAS TORRES ESQ ARBOLADA | CELAYA | GUANAJUATO | 5A | GDMTH | 6 | 6 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.5565666666667 | -100.838118333333 | Sep 19 2024 al Nov 20 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 4616116078 |
| 474209 | 369010900747 | DD - GolfoNorte | 84DD18E010460085 | RADIOMOVIL DIPSA SA DE CV | PRIV CUBA 1004 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9075433333 | -101.4414983333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 474721 | 369120402602 | DD - GolfoNorte | 79DD18A027140030 | SUPERMERCADOS INTER HEB SA CV | BLVD H R PAPE 1912TAB EX CP 00 | MONCLOVA | Coahuila | 64 | GDMTH | 20 | 20 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9267766667 | -101.41772 | Oct 29 2024 al Nov 28 2024 | $858.00 | [email protected] | [email protected] | 8181531100 | |
| 470370 | 361150700747 | DD - GolfoNorte | 84DD18E010550170 | CADENA COMERCIAL OXXO SA DE CV | CALLE 36 1218 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.91277 | -101.3900633333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 474210 | 369010900755 | DD - GolfoNorte | 84DD18E010460055 | RADIOMOVIL DIPSA SA DE CV | GENOVA 711 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9565983333 | -101.4127983333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | 8183194030 | ||
| 470115 | 361081102140 | DD - GolfoNorte | 84DD18E010600180 | CADENA COMERCIAL OXXO SADECV | CARRET 57 KM 43 250 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.2362716667 | -101.22725 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666497400 |
| 471139 | 362100800216 | DD - GolfoNorte | 84DD18E010030200 | CONTROLADORA DE NEG COMER | VICTORIA 808 | MONCLOVA | Coahuila | 64 | GDMTH | 15 | 15 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.05305 | -101.5368583333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | 8662082585 | ||
| 471395 | 362230300428 | DD - GolfoNorte | 78DD18B216620151 | SERVICIOS Y CONSTRUCCION RELID | CARRETERA 30 KM 13 5 | EJ OCHO DE ENERO | Coahuila | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0064483333 | -101.49936 | Oct 28 2024 al Nov 27 2024 | $858.00 | [email protected] | 8661439229 | ||
| 474211 | 369010900780 | DD - GolfoNorte | 84DD18E010030085 | CADENA COMERCIAL OXXO | HUEMAC Y AV CUAHUTEMOC | MONCLOVA | Coahuila | 64 | GDMTH | 45 | 45 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9 | -101.44215 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666497400 |
| 211812 | 929060602793 | DU - GolfoCentro | 71DU05D027110880 | CASTRO TORRES JUAN | CALLEJON LOS OLIVOS SN | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9M | GDMTH | 14 | 14 | 165 | 1 | 858 | 858 | $0 | $858 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.200245 | -100.9080633333 | Nov 14 2024 al Dec 13 2024 | $858.00 | 4441769090 | |||
| 670564 | 110191250401 | DP - Bajio | 03DP52R270301222 | MPIO VILLA DE ARRIAGA | AV TEPETEATE 1 | SAN JOSE PURISIMA | San Luis Potosi | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $858 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.089075 | -101.210515 | Aug 30 2024 al Oct 31 2024 | $858.00 | [email protected] | 4858540025 | ||
| 474212 | 369010901662 | DD - GolfoNorte | 84DD18E010460105 | RADIOMOVIL DIPSA SA DE CV | BLVD H R PAPE 2022 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9337866667 | -101.4150583333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666339572 |
| 475492 | 369240800601 | DD - GolfoNorte | 79DD18A027180241 | SALDIVAR VAQUERA JOSE RICARDO | CUAUHTEMOC 1398 | MONCLOVA | Coahuila | 64 | GDMTH | 21 | 21 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9028116666667 | -101.442686666667 | Oct 29 2024 al Nov 28 2024 | $858.00 | [email protected] | 8661465157 | ||
| 657255 | 98080402546 | DP - Bajio | 24DP52C012400940 | MPIO AGUASCALIENTES | SN JOSE DE LOS REYNOSO FTE 212 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 8 | 8 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.91329 | -102.306485 | Oct 17 2024 al Dec 16 2024 | $858.00 | [email protected] | 4499144155 | ||
| 318311 | 601020300586 | DC - Norte | 79DC06B013001321 | CARRASCO MORALES JESUS M | AMPL LOMAS DEL CONSUELO | MEOQUI | CHIHUAHUA | 9A | GDMTH | 8 | 8 | 1,309 | 4 | 859 | 859 | $0 | $858 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3406433333 | -105.464075 | Oct 29 2024 al Nov 27 2024 | $858.00 | [email protected] | [email protected] | 6394654080 | |
| 469864 | 361021005838 | DD - GolfoNorte | 84DD18E010640340 | CADENA COMERCIAL OXXO SA | BLVD H R PAPE 1600 SUR | MONCLOVA | Coahuila | 64 | GDMTH | 45 | 45 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.86979 | -101.4266533333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666497400 |
| 656745 | 98011159150 | DP - Bajio | 17DP52C771702990 | MPIO SAN FRANCISCO DE LOS ROMO | C CARINAN FTE L 01 M14 P VIRGE | EX VINEDOS GUADALUPE | Aguascalientes | 5A | GDMTH | 10 | 7 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.9593733333 | -102.277415 | Sep 10 2024 al Nov 11 2024 | $858.00 | [email protected] | 4659670124 | ||
| 470122 | 361090201312 | DD - GolfoNorte | 84DD18E010640290 | CADENA COMERCIAL OXXO SADECV | ILDEFONSO FUENTES 119 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.90707 | -101.4209666667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | NULL | |
| 474986 | 369160700762 | DD - GolfoNorte | 84DD18E010550040 | CADENA COMERCIAL OXXO SA DE CV | VERACRUZ 521 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9158316667 | -101.4524366667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666437400 | |
| 474731 | 369120502224 | DD - GolfoNorte | 84DD18E010640170 | CADENA COMERCIAL OXXO SA DE CV | VENUSTIANO CARRANZA 189 CP 000 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.93511 | -101.42871 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8661163202 | |
| 596077 | 51130400756 | DP - Bajio | 24DP06G012416575 | MPIO ROMITA | PROL VILLAGOMEZ | ROMITA | GUANAJUATO | 5A | GDMTH | 2 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.8662795 | -101.5201098 | Oct 17 2024 al Dec 16 2024 | $858.00 | [email protected] | 4321039517 | ||
| 641901 | 81110604769 | DP - Bajio | 29DP09M952132090 | MPIO QUERETARO | MARIANO ARISTA 6 | PIE DE GALLO | QUERETARO | 5A | GDMTH | 2 | 2 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.7841928 | -100.4890632 | Sep 19 2024 al Nov 20 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 469870 | 361021202552 | DD - GolfoNorte | 84DD18E010640020 | CADENA COMERCIAL OXXO | BLVD H R PAPE 901 A | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.895022 | -101.425152 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666497400 |
| 470127 | 361090401079 | DD - GolfoNorte | 84DD18E010600070 | CADENA COMERCIAL OXXO SA DE CV | CHAPULTEPEC 900 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.89147 | -101.4092883333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 475503 | 369241000846 | DD - GolfoNorte | 78DD18A026620522 | AYALA LINARES ROSA IDALIA | PASEO DEL RIO 1400 | MONCLOVA | Coahuila | 64 | GDMTH | 25 | 25 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 0 | 0 | Oct 28 2024 al Nov 27 2024 | $858.00 | [email protected] | 8666434696 | ||
| 470129 | 361090403080 | DD - GolfoNorte | 84DD18E010640180 | CADENA COMERCIAL OXXO SA DE CV | AV SAN JOSE 401 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9106 | -101.41049 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 637297 | 79000915047 | DP - Bajio | 21DP09H541513660 | MPIO QUERETARO | HIDALGO ESQ INDEPENDENCIA | TLACOTE EL BAJO | QUERETARO | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.6576337 | -100.5031606 | Sep 12 2024 al Nov 13 2024 | $858.00 | [email protected] | [email protected] | 4422387700 | |
| 621682 | 69070501406 | DP - Bajio | 18DP08G221800450 | MPIO SANTA CRUZ DE JUVENTINO R | F I MADERO FRENTE LOTE BALDIO | SN JUAN DE CRUZ | GUANAJUATO | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.6384002 | -100.9120118 | Oct 14 2024 al Dec 10 2024 | $858.00 | [email protected] | [email protected] | 4121572353 | |
| 474740 | 369120702011 | DD - GolfoNorte | 84DD18E010300020 | COM FARM DE CHIAPAS SAPI DE CV | BLVD BENITO JUAREZ 1300 CP 000 | MONCLOVA | Coahuila | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.920405 | -101.437645 | Oct 31 2024 al Nov 30 2024 | $858.00 | NULL | NULL | NULL | 8666381173 |
| 628341 | 75181000759 | DP - Bajio | 19DP08Y741923720 | MPIO CELAYA | PROL BENITO JUAREZ S N | LA FRACC. DE CRESPO | GUANAJUATO | 5A | GDMTH | 3 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.4992016667 | -100.84958 | Sep 11 2024 al Nov 12 2024 | $858.00 | [email protected] | [email protected] | 4616167650 | |
| 669560 | 109910402937 | DP - Bajio | 25DP52P012530110 | MPIO AGUASCALIENTES | AV CONV FTE 818 H ESCOB Y TERE | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.89418 | -102.27671 | Sep 17 2024 al Nov 15 2024 | $858.00 | [email protected] | 4499144155 | ||
| 474232 | 369021200607 | DD - GolfoNorte | 84DD18E010640025 | CADENA COMERCIAL OXXO SA CV | ROBLE 710 | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9325616667 | -101.41989 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666497400 |
| 474234 | 369021203843 | DD - GolfoNorte | 84DD18E010640105 | CADENA COMERCIAL OXXO SA DE CV | ALMADEN 520 | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.922585 | -101.4548333333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666353270 |
| 97658 | 6920501956 | DA - BajaCalifornia | 20DA02A011834670 | MUNICIPIO DE LA PAZ B C S | FORJADORES Y COLIMA SEMAFORO | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 113 | 0 | 739 | 739 | $118 | $858 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 24.1292467 | -110.3116087 | Oct 14 2024 al Dec 12 2024 | $858.00 | NULL | NULL | NULL | 6121237900 |
| 470395 | 361151100981 | DD - GolfoNorte | 84DD18E010550150 | CADENA COMERCIAL OXXO SA DE CV | TORREON 403 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.908675 | -101.4301033333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8661127417 | |
| 474491 | 369070702332 | DD - GolfoNorte | 84DD18E010030080 | CADENA COMERCIAL OXXO SA DE CV | LIB C S DE GORTARI 186 NTE CP | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.96861 | -101.4486683333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 654203 | 96070660331 | DP - Bajio | 01DP52A010110028 | MPIO AGUASCALIENTES | BLVD SAN MARCOS FTE AL 820 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 2 | 2 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.8625483333 | -102.3266566667 | Aug 29 2024 al Oct 30 2024 | $858.00 | [email protected] | 4499144155 | ||
| 469884 | 361030802236 | DD - GolfoNorte | 84DD18E010640165 | CADENA COMERCIAL OXXO | BLVD SAN BUENA 833 A | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9148983333 | -101.4205066667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666353270 |
| 406140 | 520060116541 | DB - Noroeste | 84DB01A018400680 | CONTROLADORA DE NEG COMER | LOPEZ DEL CASTILLO S N | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.134655 | -110.9850916667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 6622364300 | |
| 469885 | 361030802244 | DD - GolfoNorte | 84DD18E010600040 | CADENA COMERCIAL OXXO | 2 DE ABRIL 102 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9130033333 | -101.4171716667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666353270 |
| 674429 | 112200450381 | DP - Bajio | 02DP53B110223349 | MUNICIPIO DE FRESNILLO ZACATEC | DEL RAYO 3 | RIO FLORIDO | Zacatecas | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $858 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 23.345285 | -102.9865783333 | Oct 2 2024 al Nov 28 2024 | $858.00 | NULL | NULL | NULL | 4939839490 |
| 682621 | 120120300071 | DP - Bajio | 20DP53L192040030 | MPIO MAZAPIL | POSTE 1 1 LAMPARA 100W 127V 83 | S JOSE CARBONERILLAS | Zacatecas | 5A | PB | 1 | 0 | 152 | 0 | 739 | 739 | $118 | $858 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 24.4306445 | -101.4024083 | Oct 15 2024 al Dec 11 2024 | $858.00 | [email protected] | 8424242013 | ||
| 470398 | 361151102851 | DD - GolfoNorte | 84DD18E010550145 | CADENA COMERCIAL OXXO SA DE CV | FRANCISCO COSS 3003 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.927475 | -101.3891766667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 623742 | 71210501571 | DP - Bajio | 38DP08X023800446 | MUNICIPIO DE VILLAGRAN GTO | MORELOS OTE Y MEXICO 68 S N | VILLAGRAN | GUANAJUATO | 5A | GDMTH | 2 | 2 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.510375 | -100.989025 | Aug 27 2024 al Oct 28 2024 | $858.00 | [email protected] | [email protected] | 4111193300 | |
| 588414 | 45130300956 | DP - Bajio | 10DP03H011021790 | RINCON DEL MARQUES | FRAY JUNIPERO SERRA 24 | TEQUISQUIAPAN | QUERETARO | 5A | GDMTH | 5 | 4 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.5279595 | -99.8857693 | Oct 8 2024 al Dec 4 2024 | $858.00 | [email protected] | [email protected] | 4142735157 | |
| 602240 | 56020155995 | DP - Bajio | 02DP06N020233710 | MPIO GUANAJUATO | CIRC CECILIO ESTRADA C08 ALCA | GUANAJUATO SUBURBANO | GUANAJUATO | 5A | GDMTH | 1 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.9815312 | -101.2880671 | Oct 2 2024 al Nov 28 2024 | $858.00 | NULL | NULL | NULL | 4731122388 |
| 475009 | 369161202251 | DD - GolfoNorte | 84DD18E010550035 | CADENA COMERCIAL OXXO SA DE CV | MERCEDES SADA 102 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9461 | -101.4397266667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8661481561 | |
| 655746 | 96940701683 | DP - Bajio | 22DP52A012020820 | MPIO AGUASCALIENTES | SIGLO XXI Y H NACOZARI SUR | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.846225 | -102.2818533 | Oct 16 2024 al Dec 13 2024 | $858.00 | [email protected] | 4499144155 | ||
| 471427 | 362741000848 | DD - GolfoNorte | 84DD18E010460005 | TELEFONOS DE MEXICO SA B DE CV | JUAREZ SUR | MONCLOVA | Coahuila | 64 | GDMTH | 51 | 51 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0545266667 | -101.5492016667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8661362550 |
| 602245 | 56020405258 | DP - Bajio | 02DP06N020234100 | MPIO GUANAJUATO | CIRC IGNACIO G ROCHA C 08 | GUANAJUATO SUBURBANO | GUANAJUATO | 5A | GDMTH | 1 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.9812273 | -101.2874047 | Oct 2 2024 al Nov 28 2024 | $858.00 | NULL | NULL | NULL | 4731122388 |
| 474246 | 369030504619 | DD - GolfoNorte | 84DD18E010460075 | RADIOMOVIL DIPSA SA DE CV | PRIV NAVARRETE 1317 | MONCLOVA | Coahuila | 64 | GDMTH | 60 | 60 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.917605 | -101.42172 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | NULL | |
| 470407 | 361160202141 | DD - GolfoNorte | 78DD18D016610685 | TECN AMB ESPECIALIZADA SA CV | CARR 57BLVD G GALAZ KM182 2237 | CASTANOS | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8437683333 | -101.4239216667 | Oct 28 2024 al Nov 27 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666339140 |
| 659336 | 98940903793 | DP - Bajio | 33DP52C093314665 | MPIO JESUS MARIA | TEODORO OLIVARES | JESUS MARIA | Aguascalientes | 5A | GDMTH | 6 | 6 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.9556083333 | -102.341655 | Sep 23 2024 al Nov 22 2024 | $858.00 | [email protected] | 4499650088 | ||
| 474504 | 369071001290 | DD - GolfoNorte | 84DD18E010600120 | CADENA COMERCIAL OXXO SA DE CV | BLVD P DIAZ 201 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.938675 | -101.4482183333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 596105 | 51170301173 | DP - Bajio | 24DP06G012416540 | MPIO ROMITA | VALLE DE VINALES S N | ROMITA | GUANAJUATO | 5A | GDMTH | 1 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.8639549 | -101.5101743 | Oct 17 2024 al Dec 16 2024 | $858.00 | NULL | NULL | NULL | NULL |
| 654729 | 96160301934 | DP - Bajio | 25DP52A012525025 | DES Y CONST DEL CTO SA DE CV | AV MEDITERRANEO FTE ACCESO PAL | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 2 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.8328367 | -102.3189933 | Sep 17 2024 al Nov 15 2024 | $858.00 | [email protected] | [email protected] | 4499126990 | |
| 474506 | 369071100310 | DD - GolfoNorte | 84DD18E010460045 | RADIOMOVIL DIPSA SA DE CV | C POLITICAS 200 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 26 | 26 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.94465 | -101.4530566667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | 8183194030 | ||
| 627594 | 74910700514 | DP - Bajio | 76DP08X247690840 | ROSENDO ALONSO Z | 1A FRAC EL ALTO S IGNACIO | CERRITO DE HIERBAS | GUANAJUATO | 9M | GDMTH | 7 | 7 | 75 | 1 | 858 | 858 | $0 | $858 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4940533333 | -100.9550416667 | Oct 23 2024 al Nov 22 2024 | $858.00 | [email protected] | 4111551387 | ||
| 474253 | 369030602297 | DD - GolfoNorte | 84DD18E010640195 | CADENA COMERCIAL OXXO SA CV | CARRET 30 303 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9420633333 | -101.4487633333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666324390 |
| 474765 | 369130200897 | DD - GolfoNorte | 84DD18E010380045 | RADIOMOVIL DIPSA SA DE CV | AV 147 1610 B CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 18 | 18 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9386816667 | -101.434405 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8183194030 | |
| 253325 | 454130404554 | DX - Jalisco | 76DX03C011030040 | MUNICIPIO DE JAMAY JALISCO | AV GIL PRECIADO 2956 A | JAMAY | JALISCO | 5A | PB | 1 | 1 | 146 | 0 | 739 | 739 | $118 | $858 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2941383333 | -102.75284 | Oct 23 2024 al Nov 22 2024 | $858.00 | [email protected] | [email protected] | 3929259857 | |
| 470158 | 361091202509 | DD - GolfoNorte | 84DD18E010640370 | CADENA COMERCIAL OXXO SA DE CV | ECUADOR 701 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8972683333 | -101.4321466667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | NULL | |
| 597647 | 53040602123 | DP - Bajio | 35DP06JF93551270 | MPIO SILAO | COLINA DE LAS FTE AL 5 | FRACC COLINAS DEL SUR | GUANAJUATO | 5A | GDMTH | 1 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.99525 | -101.5642983 | Sep 24 2024 al Nov 25 2024 | $858.00 | [email protected] | [email protected] | 4777880000 | |
| 471952 | 363880800065 | DD - GolfoNorte | 84DD18E010460010 | TELEFONOS DE MEXICO SA B DE CV | ESCOBEDO Y N HEROES | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.988998 | -102.064488 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8696960003 |
| 470929 | 362010100193 | DD - GolfoNorte | 84DD18E010460080 | RADIOMOVIL DIPSA SA DE CV | CARRETERA 30 A C CIENEGAS | MONCLOVA | Coahuila | 64 | GDMTH | 30 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0427116667 | -101.5565366667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 474259 | 369030701261 | DD - GolfoNorte | 84DD18E010600090 | CADENA COMERCIAL OXXO SA CV | BLVD SAN BUENA 1900 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.931745 | -101.4341516667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666323861 |
| 472213 | 364160500923 | DD - GolfoNorte | 79DD18D017131410 | MARTINEZ TROCOLI RENE | CARRET 57 KM 4 52 1000 RUSTICO | CASTANOS | Coahuila | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.732525 | -101.3949583333 | Oct 29 2024 al Nov 28 2024 | $858.00 | [email protected] | [email protected] | 8661009265 | |
| 45973 | 739171200411 | DK - Sureste | 71DK19F090100051 | TILAPIA AZUL ACUACULTURA S DE | CARRET A TULIPAN SN | LEONA VICARIO | TABASCO | 68 | GDMTH | 8 | 8 | 307 | 1 | 740 | 740 | $118 | $858 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.6907533 | -91.5460583 | Nov 14 2024 al Dec 17 2024 | $858.00 | [email protected] | 9343481200 | ||
| 638614 | 79180158311 | DP - Bajio | 24DP09H012403980 | MPIO CORREGIDORA | CARR ESTATAL NO411 KM 1 8 00 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 8 | 7 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.5494832 | -100.4402339 | Oct 17 2024 al Dec 16 2024 | $858.00 | [email protected] | 4425212521 | ||
| 474775 | 369130400501 | DD - GolfoNorte | 84DD18E010640270 | CADENA COMERCIAL OXXO SA DE CV | 16 DE SEPTIEMBRE 112 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.92105 | -101.4662766667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666497400 |
| 470936 | 362010700476 | DD - GolfoNorte | 84DD18E010460050 | RADIOMOVIL DIPSA SA DE CV | CARR 30 KM 9 COL DIANA LAURA | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9699933333 | -101.4785033333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8183194030 | |
| 619417 | 65940465669 | DP - Bajio | 05DP08A010573655 | MPIO CELAYA | M ANGEL DE QUEVEDO FAV | CELAYA | GUANAJUATO | 5A | GDMTH | 1 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.534185 | -100.8007516667 | Sep 2 2024 al Nov 1 2024 | $858.00 | [email protected] | [email protected] | 4616091161 | |
| 349338 | 641120700419 | DC - Norte | 78DC26J017871620 | HIEBERT BUECKERT PEDRO | COL CAMPO LIMPIO | NUEVO IDEAL | DURANGO | 9A | GDMTH | 40 | 40 | 1,177 | 4 | 858 | 858 | $0 | $858 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.992855 | -105.03911 | Oct 28 2024 al Nov 26 2024 | $858.00 | 6778797288 | |||
| 621210 | 68150254187 | DP - Bajio | 32DP08E143200403 | MPIO CORTAZAR | GUADALUPE VICTORIA S N | LA HUERTA | GUANAJUATO | 5A | GDMTH | 0 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.4801966667 | -100.929025 | Oct 23 2024 al Dec 20 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 4111603825 |
| 638362 | 79160204864 | DP - Bajio | 17DP09H011701290 | MPIO CORREGIDORA | AV CHABACANO S N | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.5497083 | -100.411095 | Sep 10 2024 al Nov 11 2024 | $858.00 | [email protected] | 4422096015 | ||
| 475036 | 369170500559 | DD - GolfoNorte | 84DD18E010550025 | CADENA COMERCIAL OXXO SA DE CV | LIB C S G KM 16 3 S N | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9474766667 | -101.4609466667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8661481561 | |
| 150428 | 181800700901 | DF - CentroOccidente | 75DF40C588410190 | CASTELLANOS ARIZAGA JOSE | EL CHAMIZAL | VISTAHERMOSA | MICHOACAN | 9A | GDMTH | 55 | 55 | 1,012 | 4 | 858 | 858 | $0 | $858 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.33561 | -102.4264166667 | Nov 22 2024 al Dec 20 2024 | $858.00 | 3939310972 | |||
| 472222 | 364170100320 | DD - GolfoNorte | 84DD18E010550065 | CADENA COMERCIAL OXXO SA DE CV | BLVD GUSTAVO GALAZ KM 182 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8387133333 | -101.424065 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8661481561 | |
| 160926 | 196111200744 | DF - CentroOccidente | 77DF50D391420210 | REYES LOPEZ PEDRO | PREDIO EL TEPETATE ZICUIRAN | ZICUIRAN | MICHOACAN | 9M | GDMTH | 67 | 67 | 261 | 1 | 858 | 858 | $0 | $858 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.8574983333 | -101.936225 | Oct 24 2024 al Nov 26 2024 | $858.00 | NULL | NULL | NULL | NULL |
| 474271 | 369030803331 | DD - GolfoNorte | 84DD18E010600165 | CADENA COMERCIAL OXXO SA CV | FCO ALFARO 464 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9070266667 | -101.4459466667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666322685 |
| 660641 | 100030951357 | DP - Bajio | 18DP52E101810505 | MPIO CALVILLO | J REFUGIO ESPARZA REYES | LA LABOR | Aguascalientes | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.9642413 | -102.6960038 | Oct 14 2024 al Dec 10 2024 | $858.00 | [email protected] | 4959560039 | ||
| 469921 | 361040701675 | DD - GolfoNorte | 84DD18E010030070 | CADENA COMERCIAL OXXO SA DE CV | JUVENTINO ROSAS 1011 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8901483333 | -101.4264816667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 474529 | 369080402426 | DD - GolfoNorte | 84DD18E010640285 | CADENA COMERCIAL OXXO SA DECV | ORIENTAL 120 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9359183333 | -101.4390416667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 462756 | 353801200168 | DD - GolfoNorte | 79DD19D017940910 | HECTOR GARZA FALCON | TUNAL HUERTA LOS HALCONES 2 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 40 | 40 | 1,085 | 4 | 858 | 858 | $0 | $858 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4326416667 | -100.6199216667 | Oct 29 2024 al Nov 28 2024 | $858.00 | NULL | NULL | NULL | NULL |
| 474533 | 369080601861 | DD - GolfoNorte | 84DD18E010600150 | CADENA COMERCIAL OXXO SA DE CV | BLVD BENITO JUAREZ 1009 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.91935 | -101.4352616667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 475045 | 369170601118 | DD - GolfoNorte | 84DD18E010550015 | CADENA COMERCIAL OXXO SA DE CV | SAN LUIS 598 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.93878 | -101.452895 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8661481561 | |
| 474280 | 369031002714 | DD - GolfoNorte | 84DD18E010640355 | CADENA COMERCIAL OXXO SA DE CV | HERMOSILLO 5 | MONCLOVA | Coahuila | 64 | GDMTH | 60 | 60 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9152733333 | -101.425085 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 695208 | 130230555797 | DP - Bajio | 39DP58J053960991 | MUNICIPIO DE BENITO JUAREZ | VEN CARRANZA Y AMP DE PI POST | BENITO JUAREZ | Zacatecas | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.46424 | -103.464393333333 | Sep 26 2024 al Nov 27 2024 | $858.00 | [email protected] | 4679527569 | ||
| 469929 | 361040803389 | DD - GolfoNorte | 84DD18E010460070 | RADIOMOVIL DIPSA SA DE CV | GUILLERMO GARCIA 12 | MONCLOVA | Coahuila | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.90534 | -101.398165 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | 8666339572 | ||
| 472235 | 364170600349 | DD - GolfoNorte | 84DD18E010550060 | CADENA COMERCIAL OXXO SA DE CV | BELISARIO DOMINGUEZ 201 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.7823133333 | -101.435145 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 475564 | 369731102396 | DD - GolfoNorte | 84DD18E010460030 | TELEFONOS DE MEXICO SA B DE CV | BLVD HAROL R PAPE 1609 | MONCLOVA | Coahuila | 64 | GDMTH | 54 | 54 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9268816667 | -101.418905 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666320901 |
| 30124 | 691040111037 | DK - Sureste | 71DK11Z017120260 | SOBERANIS ACOSTA ISRAEL | RANCHO LA CHAMUSCA | RIO GRANDE | OAXACA | 9M | GDMTH | 10 | 10 | 193 | 1 | 858 | 858 | $0 | $858 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.0019567 | -97.4775917 | Nov 14 2024 al Dec 17 2024 | $858.00 | [email protected] | 0 | ||
| 474285 | 369031202268 | DD - GolfoNorte | 84DD18E010600005 | CADENA COMERCIAL OXXO SA CV | PROGRESO 103 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9269433333 | -101.4490333333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666322685 |
| 617901 | 65080903809 | DP - Bajio | 08DP08A010884960 | MPIO CELAYA | MONTE PIRINEOS ESQ CERRO DORAD | CELAYA | GUANAJUATO | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.5130733333 | -100.8257733333 | Oct 7 2024 al Dec 3 2024 | $858.00 | [email protected] | 4616091161 | ||
| 656558 | 97940453121 | DP - Bajio | 12DP52B011227360 | MPIO AGUASCALIENTES | GRANADITAS Y 28 DE AGOSTO | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.8806416667 | -102.279025 | Oct 9 2024 al Dec 5 2024 | $858.00 | NULL | NULL | NULL | 4499144155 |
| 475055 | 369170801648 | DD - GolfoNorte | 84DD18E010550010 | CADENA COMERCIAL OXXO SA DE CV | RIO GRIJALVA 1022 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9368016667 | -101.4246266667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8661481561 | |
| 416431 | 525110803104 | DB - Noroeste | 65DB02A016520318 | MUNICIPIO DE GUAYMAS SONORA | C HORTENCIA ESQ | GUAYMAS | Sonora | 5A | PB | 2 | 1 | 182 | 0 | 740 | 740 | $118 | $858 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.9359161 | -110.9437909 | Nov 5 2024 al Dec 4 2024 | $858.00 | [email protected] | 6222220701 | ||
| 470448 | 361170301962 | DD - GolfoNorte | 84DD18E010550140 | CADENA COMERCIAL OXXO SA DE CV | PERONES 185 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9228516667 | -101.4021333333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8661481561 | |
| 660914 | 100220750382 | DP - Bajio | 36DP52E013625170 | MPIO CALVILLO | CAM ANTIG CALV AGS S N NT S N | CALVILLO | Aguascalientes | 5A | GDMTH | 2 | 2 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.8470633 | -102.6978383 | Aug 26 2024 al Oct 25 2024 | $858.00 | [email protected] | 4959560039 | ||
| 469940 | 361041101752 | DD - GolfoNorte | 84DD18E010640275 | CADENA COMERCIAL OXXO SA DE CV | CARRET 57 KM 1050 INT 1 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.855235 | -101.4265433333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 0 | |
| 471223 | 362140700702 | DD - GolfoNorte | 84DD18E010550115 | CADENA COMERCIAL OXXO SA DE CV | PROL DE LA FUENTE 801 A | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0575783333 | -101.539465 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 471736 | 363150300261 | DD - GolfoNorte | 84DD18E010550090 | CADENA COMERCIAL OXXO SA DE CV | BLVD LAZARO CARDENAS 403 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.977115 | -102.0581366667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 474552 | 369081102833 | DD - GolfoNorte | 84DD18E010640035 | CADENA COMERCIAL OXXO SA DE CV | DURANGO 219 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9240266667 | -101.4456266667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666497400 |
| 659385 | 98951052922 | DP - Bajio | 09DP52C010934170 | MPIO AGUASCALIENTES | MONTE EVEREST FTE 1206 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 11 | 11 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 21.9261316667 | -102.31286 | Sep 4 2024 al Nov 5 2024 | $858.00 | NULL | NULL | NULL | 4499144155 |
| 470201 | 361110702208 | DD - GolfoNorte | 84DD18E010600030 | CADENA COMERCIAL OXXO SA DE CV | PASAJE MORELOS 215 CP 25700 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8995866667 | -101.4159433333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 628153 | 75150154545 | DP - Bajio | 38DP08Y473800800 | MPIO CELAYA | LIBRAMIENTO SUR | LAS GRANJAS | GUANAJUATO | 5A | GDMTH | 2 | 2 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.4618016667 | -100.8067116667 | Aug 27 2024 al Oct 28 2024 | $858.00 | [email protected] | [email protected] | 4616116078 | |
| 469946 | 361041204161 | DD - GolfoNorte | 84DD18E010640055 | CADENA COMERCIAL OXXO SA DE CV | CUAUHTEMOC 100 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9024016667 | -101.419625 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 471226 | 362140900396 | DD - GolfoNorte | 84DD18E010380065 | RADIOMOVIL DIPSA SA DE CV | NEZAHUALCOYOTL 1000 | MONCLOVA | Coahuila | 64 | GDMTH | 16 | 16 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0836116667 | -101.5320316667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | 8183194030 | ||
| 602298 | 56041103987 | DP - Bajio | 02DP06N020234930 | MPIO GUANAJUATO | CIRC DON GREGORIO FERRON C08 | GUANAJUATO SUBURBANO | GUANAJUATO | 5A | GDMTH | 1 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.9818853 | -101.2869797 | Oct 2 2024 al Nov 28 2024 | $858.00 | NULL | NULL | NULL | 4731122388 |
| 662204 | 101940902844 | DP - Bajio | 24DP52F052410735 | MPIO SAN FRANCISCO DE LOS ROMO | G VICTORIA FRENTE AL NUM 201 | SAN FCO. DE LOS ROMO | Aguascalientes | 5A | GDMTH | 5 | 6 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.0794566667 | -102.2691816667 | Oct 17 2024 al Dec 16 2024 | $858.00 | [email protected] | 4659670124 | ||
| 475068 | 369171001831 | DD - GolfoNorte | 84DD18E010550005 | CADENA COMERCIAL OXXO SA DE CV | VIA SANTA ANA 630 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 45 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.961095 | -101.3959366667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666497400 |
| 589756 | 46141201158 | DP - Bajio | 29DP06A012941382 | MUNICIPIO DE IRAPUATO GTO | PASEO DE LA ACACIA FTE 579 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 5 | 5 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.6896333333 | -101.3285166667 | Sep 19 2024 al Nov 20 2024 | $858.00 | [email protected] | 4621144444 | ||
| 470973 | 362030400126 | DD - GolfoNorte | 84DD18E010600130 | CADENA COMERCIAL OXXO SA DE CV | CARR 30 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 45 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0495366667 | -101.533045 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8696942681 |
| 475581 | 369731103023 | DD - GolfoNorte | 84DD18E010460020 | TELEFONOS DE MEXICO SA B DE CV | CUAUHTEMOC 125 COL ANAHUA | MONCLOVA | Coahuila | 64 | GDMTH | 90 | 90 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8994233333 | -101.4418866667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666311411 |
| 474558 | 369081201661 | DD - GolfoNorte | 84DD18E010640030 | CADENA COMERCIAL OXXO SA DE CV | AV COLOMBIA 832 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8985916667 | -101.4392333333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 656319 | 97191150302 | DP - Bajio | 38DP52B013846210 | MPIO AGUASCALIENTES | AV GOMEZ MORIN FTE HOSP HGO | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.8942166667 | -102.2842816667 | Aug 27 2024 al Oct 28 2024 | $858.00 | [email protected] | 4499144155 | ||
| 471231 | 362141100334 | DD - GolfoNorte | 84DD18E010550110 | CADENA COMERCIAL OXXO SA DE CV | CAMINO REAL 100 A CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.045205 | -101.54965 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8661167207 | |
| 668607 | 109070860696 | DP - Bajio | 03DP52P010322063 | MPIO AGUASCALIENTES | PROCERES D L ENSENANSA FTE 124 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 8 | 8 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.8748283 | -102.2379783 | Aug 30 2024 al Oct 31 2024 | $858.00 | [email protected] | 4499144155 | ||
| 655808 | 96960103600 | DP - Bajio | 22DP52A012020330 | MPIO AGUASCALIENTES | ANSELMO LOPEZ FTE 810 CD IND | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 8 | 8 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.83524 | -102.2830667 | Oct 16 2024 al Dec 13 2024 | $858.00 | NULL | NULL | NULL | 4499144155 |
| 661696 | 101121101581 | DP - Bajio | 03DP52F050302690 | MPIO SAN FRANCISCO DE LOS ROMO | MATAMOROS ESQ NINOS HEROES | SAN FCO. DE LOS ROMO | Aguascalientes | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.077 | -102.2741866667 | Aug 30 2024 al Oct 31 2024 | $858.00 | [email protected] | 4659670124 | ||
| 628417 | 75191105168 | DP - Bajio | 23DP08Y782327320 | MPIO CELAYA | CAM SN JOSE GTO STA ROSA S2 | SAN JOSE DE GTO. | GUANAJUATO | 5A | GDMTH | 2 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.5566683333 | -100.9007966667 | Sep 13 2024 al Nov 14 2024 | $858.00 | [email protected] | 4611502702 | ||
| 630465 | 76240252259 | DP - Bajio | 38DP09A033834240 | MUNICIPIO DE QUERETARO | CAMINO A SAN PEDRO MARTIR S N | SONTERRA FRACC | QUERETARO | 5A | GDMTH | 4 | 4 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.5939579 | -100.3922692 | Aug 27 2024 al Oct 28 2024 | $858.00 | [email protected] | 4424520363 | ||
| 632513 | 77160813205 | DP - Bajio | 08DP09B010857230 | MPIO QUERETARO | DE LA VOLUNTAD ENT C PUEBLO | QUERETARO | QUERETARO | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.657331 | -100.4019098 | Oct 7 2024 al Dec 3 2024 | $858.00 | [email protected] | [email protected] | [email protected] | NULL |
| 628418 | 75191105176 | DP - Bajio | 23DP08Y782327330 | MPIO CELAYA | CAM SN JOSE GTO STA ROSA S3 | SAN JOSE DE GTO. | GUANAJUATO | 5A | GDMTH | 2 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.559975 | -100.9043933333 | Sep 13 2024 al Nov 14 2024 | $858.00 | [email protected] | [email protected] | 4611502702 | |
| 475587 | 369731103163 | DD - GolfoNorte | 84DD18E010170510 | SECUNDARIA TEC 67 | DURANGO 619 | MONCLOVA | Coahuila | 64 | GDMTH | 99 | 99 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9042566667 | -101.45986 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666344489 |
| 628419 | 75191105192 | DP - Bajio | 23DP08Y782327340 | MPIO CELAYA | CAM SN JOSE GTO STA ROSA S4 | SAN JOSE DE GTO. | GUANAJUATO | 5A | GDMTH | 2 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.56335 | -100.9081183333 | Sep 13 2024 al Nov 14 2024 | $858.00 | [email protected] | 4611502702 | ||
| 644547 | 82181157182 | DP - Bajio | 22DP09T912211376 | MPIO SANTA CATARINA | POR IMPULSORA DE EMPLEO S N | RANCHO DEL TABLON | GUANAJUATO | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $858 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.1402159 | -100.0854624 | Oct 16 2024 al Dec 13 2024 | $858.00 | [email protected] | 4192937140 | ||
| 470212 | 361111001319 | DD - GolfoNorte | 84DD18E010640375 | CADENA COMERCIAL OXXO SA DE CV | GUSTAVO DIAZ ORDAZ 1718 CP 000 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8902466667 | -101.3968866667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666410452 |
| 658373 | 98191050835 | DP - Bajio | 06DP52P010700010 | DES Y CONST DEL CTRO SA DE CV | AV PERLA AKOYA S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 2 | 2 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.9486094 | -102.2846967 | Oct 4 2024 al Dec 2 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 4499126990 |
| 661445 | 101010250642 | DP - Bajio | 04DP52F050404185 | MPIO SAN FRANCISCO DE LOS ROMO | GONZALO ESPARZA E FTE 23 | SAN FCO. DE LOS ROMO | Aguascalientes | 5A | GDMTH | 5 | 4 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.0724533333 | -102.270645 | Oct 3 2024 al Nov 29 2024 | $858.00 | [email protected] | 4659670124 | ||
| 601541 | 55820300733 | DP - Bajio | 27DP06M012735120 | MPIO IRAPUATO | LUIS XV FTE 296 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.6626583333 | -101.3572916667 | Sep 18 2024 al Nov 19 2024 | $858.00 | NULL | NULL | NULL | 4621391355 |
| 471749 | 363150500198 | DD - GolfoNorte | 84DD18E010550085 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA 30 KM 78 5 NO 1505 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9909383333 | -102.0405 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | NULL | |
| 631237 | 77041003165 | DP - Bajio | 14DP09B011435256 | MPIO QUERETARO | MODELISTAS ESQ CURT 19 L 150W | QUERETARO | QUERETARO | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.6426283 | -100.40059 | Oct 10 2024 al Dec 6 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 470470 | 361170901315 | DD - GolfoNorte | 78DD18E017110710 | CEPEDA IZAGUIRRE JOSE ABRAHAM | CARRETERA MVA CANDELA KM 42 | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 27 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8133433333 | -101.06861 | Oct 28 2024 al Nov 27 2024 | $858.00 | [email protected] | 8666384571 | ||
| 475590 | 369731103244 | DD - GolfoNorte | 84DD18E010370010 | FERROCARRIL MEX SA DE CV | CUAUHTEMOC SN FRONTERA | MONCLOVA | Coahuila | 64 | GDMTH | 20 | 20 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.928508 | -101.453328 | Oct 31 2024 al Nov 30 2024 | $858.00 | NULL | NULL | NULL | 8666496211 |
| 470215 | 361111101208 | DD - GolfoNorte | 84DD18E010640300 | CADENA COMERCIAL OXXO SA DE CV | SEVILLA 916 CP 25700 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.888075 | -101.4104283333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 474311 | 369040602066 | DD - GolfoNorte | 84DD18E010460025 | TELEFONOS DE MEXICO SA B DE CV | BLVD H R PAPE 1609 A | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 27 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9271216667 | -101.4196416667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666334495 |
| 632775 | 77180767129 | DP - Bajio | 18DP09B011820010 | MPIO QUERETARO | CARR A CHICHIMEQUILLAS KM 0 9 | QUERETARO | QUERETARO | 5A | GDMTH | 2 | 2 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.6221804 | -100.4068513 | Oct 14 2024 al Dec 10 2024 | $858.00 | [email protected] | 4422387700 | ||
| 661704 | 101130201858 | DP - Bajio | 19DP52F050197630 | MPIO SAN FRANCISCO DE LOS ROMO | SAUCE J M MICHELIN FTE 320 B | SAN FCO. DE LOS ROMO | Aguascalientes | 5A | GDMTH | 8 | 6 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.0706766667 | -102.2670766667 | Sep 11 2024 al Nov 12 2024 | $858.00 | [email protected] | 4659670124 | ||
| 470216 | 361111102875 | DD - GolfoNorte | 84DD18E010600035 | CADENA COMERCIAL OXXO SA DE CV | V CARRANZA 116 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9023866667 | -101.4196316667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 474312 | 369040701129 | DD - GolfoNorte | 84DD18E010030060 | CADENA COMERCIAL OXXO SA CV | CUAUHTEMOC | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9204766667 | -101.41741 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666324390 | |
| 474313 | 369040701170 | DD - GolfoNorte | 78DD18E017150910 | TELEFONOS DE MEXICO SA B DE CV | AV LA RIBERA SN | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 27 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9281066667 | -101.40607 | Oct 28 2024 al Nov 27 2024 | $858.00 | [email protected] | [email protected] | [email protected] | NULL |
| 600011 | 55020500327 | DP - Bajio | 06DP06M020640390 | MPIO IRAPUATO | P DEL ATARDECER ESQ PLENITUD | IRAPUATO SUBURBANO | GUANAJUATO | 5A | GDMTH | 3 | 2 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.6762016667 | -101.4188966667 | Oct 4 2024 al Dec 2 2024 | $858.00 | [email protected] | [email protected] | 4621391355 | |
| 471757 | 363151200015 | DD - GolfoNorte | 84DD18E010550080 | CADENA COMERCIAL OXXO SA DE CV | OCAMPO SUR 190 ESQ JUAREZ | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.048855 | -101.795185 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666437306 | |
| 474318 | 369040900784 | DD - GolfoNorte | 84DD18E010600185 | CADENA COMERCIAL OXXO SA CV | SOLEDAD 206 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9271133333 | -101.4619066667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 392910 | 800160300406 | DW - Peninsular | 64DW07A099000010 | GONGORA GONGORA DEMETRIO | KM 3 TZM COL YUCATAN EST 126 | SUCOPO | YUCATAN | 9M | GDMTH | 25 | 25 | 110 | 1 | 858 | 858 | $0 | $858 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.150335 | -88.1034766667 | Nov 5 2024 al Dec 5 2024 | $858.00 | NULL | NULL | NULL | 9868634642 |
| 590544 | 46740800426 | DP - Bajio | 12DP06A011224360 | MPIO IRAPUATO | P058 BLVD L CARDENAS FTE PREPA | IRAPUATO | GUANAJUATO | 5A | GDMTH | 0 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.6826617 | -101.3581667 | Oct 9 2024 al Dec 5 2024 | $858.00 | NULL | NULL | NULL | 4621391355 |
| 585427 | 43100200237 | DP - Bajio | 28DP03F012802480 | MPIO JERECUARO | CARRET AL CLARIN | JERECUARO | GUANAJUATO | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $858 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.146605 | -100.50588 | Oct 21 2024 al Dec 18 2024 | $858.00 | NULL | NULL | NULL | 4214760451 |
| 590548 | 46741100509 | DP - Bajio | 22DP06A012229100 | MPIO IRAPUATO | AV REFORMA FTE MERCADO | IRAPUATO | GUANAJUATO | 5A | GDMTH | 4 | 3 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.6899333333 | -101.36459 | Oct 16 2024 al Dec 13 2024 | $858.00 | NULL | NULL | NULL | 4621391355 |
| 668372 | 109030961074 | DP - Bajio | 10DP52C011010415 | MPIO AGUASCALIENTES | BLVD A ZACATECAS S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 0 | 4 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.9238033 | -102.291885 | Oct 8 2024 al Dec 4 2024 | $858.00 | [email protected] | 4499144155 | ||
| 474581 | 369090302675 | DD - GolfoNorte | 84DD18E010600115 | CADENA COMERCIAL OXXO SA DE CV | LEANDRO VALLE 2238 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.943425 | -101.4260883333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 617941 | 65090208106 | DP - Bajio | 05DP08A010560552 | MPIO CELAYA | AV IRRIGACION ESQ GASPAR ALMAN | CELAYA | GUANAJUATO | 5A | GDMTH | 8 | 8 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.53614 | -100.8139366667 | Sep 2 2024 al Nov 1 2024 | $858.00 | [email protected] | [email protected] | 4616091161 | |
| 469974 | 361050901761 | DD - GolfoNorte | 84DD18E010600020 | CADENA COMERCIAL OXXO SA DE CV | BLVD SAN JOSE 809 A | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9137566667 | -101.4071416667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 471766 | 363160500048 | DD - GolfoNorte | 84DD18E010550075 | CADENA COMERCIAL OXXO SA DE CV | NELLY CAMPOBELLO 1510 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.888165 | -101.437545 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 474840 | 369140202839 | DD - GolfoNorte | 84DD18E010640315 | CADENA COMECIAL OXXO SA DE CV | AV LEANDRO VALLE 1306 G CP 00 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.92818 | -101.43065 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8661163202 | |
| 470233 | 361120601892 | DD - GolfoNorte | 84DD18E010640260 | CADENA COMERCIAL OXXO SA DE CV | LIB C SALINAS DE GORTARI 5219 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8612433333 | -101.45036 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8661375038 | |
| 475609 | 369920708661 | DD - GolfoNorte | 84DD18E010170520 | C E N D I | ZACATECAS Y OAXACA | MONCLOVA | Coahuila | 64 | GDMTH | 67 | 67 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.91956 | -101.43227 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666340121 |
| 687577 | 123201111140 | DP - Bajio | 17DP58B051591390 | MUNICIPIO DE MORELOS ZAC | GENARO BORREGO S N | HACIENDA NUEVA, ZAC | Zacatecas | 5A | PB | 1 | 0 | 152 | 0 | 739 | 739 | $118 | $858 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.8227769 | -102.6146285 | Sep 10 2024 al Nov 11 2024 | $858.00 | [email protected] | 4921111277 | ||
| 655834 | 96960702121 | DP - Bajio | 22DP52A012020560 | MPIO AGUASCALIENTES | ANSELMO LOPEZ A FTE 310 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.8323209 | -102.2822239 | Oct 16 2024 al Dec 13 2024 | $858.00 | NULL | NULL | NULL | 4499144155 |
| 470234 | 361120603038 | DD - GolfoNorte | 84DD18E010300015 | COM FARM DE CHIAPAS SAPI DE CV | BLVD H R PAPE 50 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 70 | 90 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9120383333 | -101.429455 | Oct 31 2024 al Nov 30 2024 | $858.00 | NULL | NULL | NULL | 8442999291 |
| 95706 | 6041200993 | DA - BajaCalifornia | 20DA02A011894550 | MUNICIPIO DE LA PAZ | BLVD FORJADORES E C SAN ANTONI | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 113 | 0 | 739 | 739 | $118 | $858 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 24.1273317 | -110.3118874 | Oct 14 2024 al Dec 12 2024 | $858.00 | [email protected] | 6121237900 | ||
| 474331 | 369041101451 | DD - GolfoNorte | 84DD18E010600100 | CADENA COMERCIAL OXXO SA CV | BLVD H R PAPE ESQ BLVD B JUARE | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9155816667 | -101.4274083333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666324390 | |
| 657372 | 98090904183 | DP - Bajio | 40DP52C174015021 | MPIO JESUS MARIA | LAT 45 NTE VINEDOS SAN MARCOS | JESUS GOMEZ PORTUGAL | Aguascalientes | 5A | GDMTH | 4 | 4 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.97132 | -102.2897483333 | Aug 28 2024 al Oct 29 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 576732 | 261001012302 | DV - CentroOriente | 79DV11C827910070 | URDERAL BENITO JUAREZ POZO 2 P | EJIDO BENITO JUAREZ COM B J MP | SAN AGUSTIN TLAXIACA | HIDALGO | 9M | GDMTH | 107 | 107 | 160 | 1 | 857 | 857 | $0 | $858 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.12234667 | -98.9995967 | Oct 29 2024 al Nov 28 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 7711769156 |
| 472029 | 364001000413 | DD - GolfoNorte | 84DD18E010170515 | ESC SEC EDO MIGUEL BLANCO | LUCIO BLANCO 900 | MONCLOVA | Coahuila | 64 | GDMTH | 90 | 90 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.7861916667 | -101.44158 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 0 |
| 155869 | 186121203185 | DF - CentroOccidente | 76DF55A052410090 | UPPE000 S E COLOMO POTENCIA | PATIO ALMACEN Y CASETA VIGILAN | MANZANILLO | COLIMA | 68 | GDMTH | 14 | 14 | 30 | 1 | 858 | 858 | $0 | $858 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.051975 | -104.275765 | Oct 23 2024 al Nov 25 2024 | $858.00 | [email protected] | [email protected] | NULL | |
| 669406 | 109230558045 | DP - Bajio | 33DP52P014059000 | MPIO AGUASCALIENTES | MONTE DOBRA A LADO DEL 411 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.9341983333333 | -102.264031666667 | Sep 23 2024 al Nov 22 2024 | $858.00 | [email protected] | 4490000000 | ||
| 620766 | 67861000629 | DP - Bajio | 75DP08D019990810 | FELIPE HERNANDEZ OLALDE | EJIDO LA PALMA | COMONFORT | GUANAJUATO | 9A | GDMTH | 40 | 40 | 1,200 | 4 | 859 | 859 | $0 | $858 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6817433333 | -100.7678233333 | Nov 21 2024 al Dec 20 2024 | $858.00 | [email protected] | 4121003743 | ||
| 256222 | 458150803167 | DX - Jalisco | 74DX04B150010170 | GARCIA RAMIREZ EDUARDO | PRIV DE GUERRERO 45 | CD GUZMAN | JALISCO | 9A | GDMTH | 12 | 12 | 1,237 | 4 | 858 | 858 | $0 | $858 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8171983333 | -103.4728516667 | Nov 20 2024 al Dec 19 2024 | $858.00 | [email protected] | 3411114767 | ||
| 470239 | 361120900296 | DD - GolfoNorte | 84DD18E010300010 | COMERC FARM DE CHIAPAS SAPI CV | BLVD SAN JOSE 810 | MONCLOVA | Coahuila | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9137233333 | -101.4064516667 | Oct 31 2024 al Nov 30 2024 | $858.00 | NULL | NULL | NULL | 8183356523 |
| 470495 | 361180101368 | DD - GolfoNorte | 84DD18E010550130 | CADENA COMERCIAL OXXO SA DE CV | CALLE 35 1001 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9048116667 | -101.405165 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8661481561 |
| 505055 | 384090501880 | DD - GolfoNorte | 76DD03C027610140 | VAZQUEZ LONGORIA JORGE JAVIER | CARR COLOMBIA A ANAHUAC KM 3 1 | COLOMBIA, N. L. | Coahuila | 9M | GDMTH | 10 | 10 | 26 | 1 | 857 | 857 | $0 | $858 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.6751883333 | -99.8168716667 | Oct 24 2024 al Nov 25 2024 | $858.00 | [email protected] | [email protected] | 8677141362 | |
| 472032 | 364001100566 | DD - GolfoNorte | 84DD18E010640090 | CADENA COMERCIAL OXXO SA CV | CARRET 57 KM 174 | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.7963733333 | -101.4223616667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666322684 |
| 471265 | 362160701004 | DD - GolfoNorte | 84DD18E010550105 | CADENA COMERCIAL OXXO SA DE CV | NICOLAS SOLIS MEDRANO 302 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9765383333 | -101.477935 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 472033 | 364001200307 | DD - GolfoNorte | 84DD18E010460090 | RADIOMOVIL DIPSA SA DE CV | CARRET 57 E IRAPUATO | MONCLOVA | Coahuila | 64 | GDMTH | 34 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8024166667 | -101.422385 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | 8183194030 | ||
| 668898 | 109121007721 | DP - Bajio | 39DP52P013950015 | MPIO AGUASCALIENTES | AV POLIDUCTO FTE CONADE | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 2 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.927745 | -102.25925 | Sep 26 2024 al Nov 27 2024 | $858.00 | [email protected] | 4499144155 | ||
| 470499 | 361180300662 | DD - GolfoNorte | 84DD18E010550120 | CADENA COMERCIAL OXXO SA DE CV | ROBLES 809 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9288233333 | -101.4208833333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8661481561 |
| 474596 | 369090602504 | DD - GolfoNorte | 84DD18E010640155 | CADENA COMERCIAL OXXO SA DE CV | GRACIANO SANCHEZ 1703 L 3 CP 0 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.926765 | -101.42982 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 472293 | 364221100125 | DD - GolfoNorte | 79DD18D017131000 | SIERRA HERRERA LUIS ERNESTO | CAMINO A LAS POMPAS SN | CASTANOS | Coahuila | 64 | GDMTH | 10 | 10 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.7649716666667 | -101.429736666667 | Oct 29 2024 al Nov 28 2024 | $858.00 | 8661515368 | |||
| 474598 | 369090702690 | DD - GolfoNorte | 84DD18E010600140 | CADENA COMERCIAL OXXO SA DE CV | LIB C SALINAS DE GORTARI 1131 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8588733333 | -101.4430233333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 662249 | 101960900279 | DP - Bajio | 03DP52F050301026 | MPIO SAN FRANCISCO DE LOS ROMO | MADERO LADO SUR DEL JARDIN | SAN FCO. DE LOS ROMO | Aguascalientes | 5A | GDMTH | 2 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.0790166667 | -102.27516 | Aug 30 2024 al Oct 31 2024 | $858.00 | [email protected] | 4659670124 | ||
| 470249 | 361121102539 | DD - GolfoNorte | 84DD18E010640175 | CADENA COMERCIAL OXXO SA DE CV | HERMANOS SERDAN 501 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8704583333 | -101.4385183333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | NULL | |
| 474601 | 369090703378 | DD - GolfoNorte | 84DD18E010600110 | CADENA COMERCIAL OXXO SA DE CV | AV LAS GRANJAS 904 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.928985 | -101.4248416667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666324390 | |
| 589546 | 46120900650 | DP - Bajio | 19DP06A011913940 | MPIO IRAPUATO | NOGAL ESQ PASEO DE LAS FRESAS | IRAPUATO | GUANAJUATO | 5A | GDMTH | 12 | 11 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.68685 | -101.3531917 | Sep 11 2024 al Nov 12 2024 | $858.00 | NULL | NULL | NULL | 4621391355 |
| 667115 | 107990450497 | DP - Bajio | 15DP52M131551970 | MPIO AGUASCALIENTES | PZA PRINCIPAL FTE DEL MPAL | SALTO DE LOS SALADO | Aguascalientes | 5A | GDMTH | 14 | 14 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.7583016667 | -102.3720033333 | Sep 9 2024 al Nov 8 2024 | $858.00 | NULL | NULL | NULL | 4499144155 |
| 693995 | 128960755681 | DP - Bajio | 20DP58G022011810 | MPIO VILLANUEVA | AREA 2 AV ORQUIDEAS | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 0 | 0 | 152 | 0 | 739 | 739 | $118 | $858 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.3452766 | -102.8747946 | Oct 15 2024 al Dec 11 2024 | $858.00 | [email protected] | [email protected] | 4999260011 | |
| 470765 | 361731100597 | DD - GolfoNorte | 84DD18E010540080 | HSBC MEXICO S A | B HAROLD R PAPE MORELIA | MONCLOVA | Coahuila | 64 | GDMTH | 75 | 75 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9147316667 | -101.4275983333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | 8666320311 | ||
| 637422 | 79030101320 | DP - Bajio | 16DP09H011606095 | MPIO CORREGIDORA | DON BOSCO ESQ FRAY N DE ZAMORA | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 3 | 3 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.5494899 | -100.4402651 | Oct 11 2024 al Dec 9 2024 | $858.00 | NULL | NULL | NULL | 4422096000 |
| 559599 | 226000201012 | DV - CentroOriente | 78DV02D035080210 | DURAN HUERTA CARMEN | RANCHO FRACCION B LA PRESA | CUAPIAXTLA | TLAXCALA | 9M | GDMTH | 10 | 10 | 117 | 1 | 858 | 858 | $0 | $858 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.32083167 | -97.75539 | Oct 28 2024 al Nov 27 2024 | $858.00 | [email protected] | [email protected] | 2764782096 | |
| 641520 | 81041100435 | DP - Bajio | 06DP09M010242270 | MPIO QUERETARO | JARDIN FTE A LA DELEGACION | STA ROSA JAUREGUI | QUERETARO | 5A | GDMTH | 2 | 2 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.7418609 | -100.447492 | Oct 4 2024 al Dec 2 2024 | $858.00 | [email protected] | [email protected] | 4422387700 | |
| 471027 | 362060600553 | DD - GolfoNorte | 84DD18E010600155 | CADENA COM OXXO SA DE CV | JUAREZ 127 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0608683333 | -101.54837 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666322684 | |
| 472051 | 364040600665 | DD - GolfoNorte | 78DD18D016610130 | SUAREZ S JUAN H | BLVD G GALAZ 105 | CASTANOS | Coahuila | 64 | GDMTH | 25 | 25 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.823885 | -101.4206766667 | Oct 28 2024 al Nov 27 2024 | $858.00 | [email protected] | [email protected] | 8666364038 | |
| 637684 | 79070507281 | DP - Bajio | 20DP09H012032305 | MPIO CORREGIDORA | AV CONSTITUY KM 5 820 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 13 | 12 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.5359316667 | -100.4358266667 | Oct 15 2024 al Dec 11 2024 | $858.00 | NULL | NULL | NULL | 4422096000 |
| 471029 | 362060601061 | DD - GolfoNorte | 84DD18E010030065 | CADENA COMERCIAL OXXO SA DE CV | CARRET 30 KM 220 26 100 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0322966667 | -101.5785666667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666322684 | |
| 475637 | 369940833861 | DD - GolfoNorte | 84DD18E010460015 | TELEFONOS DE MEXICO SA B DE CV | ABASOLO 701 | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 27 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9568683333 | -101.411445 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8666347058 |
| 470262 | 361130101260 | DD - GolfoNorte | 84DD18E010640185 | CADENA COMERCIAL OXXO SA DE CV | AZUCENAS 1526 A CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8842633333 | -101.3984866667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8661375038 | |
| 637432 | 79030700053 | DP - Bajio | 24DP09H012410070 | MPIO CORREGIDORA | ACCESO A VISTA REAL II | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 16 | 15 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.5208192 | -100.3915193 | Oct 17 2024 al Dec 16 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 4422096000 |
| 637688 | 79070507329 | DP - Bajio | 12DP09H011200740 | MPIO CORREGIDORA | AV PASEO CONSTITUY KM 4 160 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.5496538 | -100.4403294 | Oct 9 2024 al Dec 5 2024 | $858.00 | NULL | NULL | NULL | 4422096000 |
| 453624 | 555860200343 | DB - Noroeste | 74DB33A017400360 | MUNICIPIO DE NOGALES SONORA | TECOLOTES 10 | NOGALES | Sonora | 5A | PB | 6 | 6 | 199 | 0 | 794 | 794 | $64 | $858 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.2631416667 | -110.9469966667 | Nov 20 2024 al Dec 18 2024 | $858.00 | [email protected] | 6313112700 | ||
| 470777 | 361731101224 | DD - GolfoNorte | 84DD18E010330005 | BANCA SERFIN S N C | H R PAPE Y BRAVO | MONCLOVA | Coahuila | 64 | GDMTH | 180 | 180 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8989166667 | -101.4264083333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | NULL | ||
| 668922 | 109130402901 | DP - Bajio | 31DP52P013117500 | MPIO AGUASCALIENTES | PUERTO ISLA DEL CARMEN FTE 204 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 9 | 9 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.9378132 | -102.2492715 | Sep 20 2024 al Nov 21 2024 | $858.00 | [email protected] | 4499144155 | ||
| 472059 | 364050900306 | DD - GolfoNorte | 84DD18E010640305 | CADENA COMERCIAL OXXO SA DE CV | JUAREZ 102 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.7844583333 | -101.4305283333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666322684 | |
| 619259 | 65891101508 | DP - Bajio | 25DP08A012559230 | MPIO CELAYA | AV T LANDA FTE KINDER PINOS | CELAYA | GUANAJUATO | 5A | GDMTH | 0 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.5398616667 | -100.841315 | Sep 17 2024 al Nov 15 2024 | $858.00 | [email protected] | 4616091161 | ||
| 631035 | 77010907619 | DP - Bajio | 02DP09B010253638 | MPIO QUERETARO | CIPRES EUROPEO FTE AL 152 | QUERETARO | QUERETARO | 5A | GDMTH | 1 | 1 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6336365 | -100.4119482 | Oct 2 2024 al Nov 28 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 471036 | 362070100541 | DD - GolfoNorte | 84DD18E010600065 | CADENA COMERCIAL OXXO SA CV | CARRET 30 KM 12 2000 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9986116667 | -101.4926616667 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 592125 | 47230689811 | DP - Bajio | 08DP06B480830051 | MUNICIPIO DE HUANIMARO GTO | RANCHO DE GUADALUPE 1 | RANCHO DE GUADALUPE | GUANAJUATO | 5A | GDMTH | 1 | 0 | 0 | 0 | 740 | 740 | $118 | $858 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.3480419 | -101.5624802 | Oct 7 2024 al Dec 3 2024 | $858.00 | 4296910109 | |||
| 265725 | 473940200534 | DX - Jalisco | 79DX07C011030050 | SALVADOR DE AGUINAGA | EXTRAMUROS 46 FTE S P TESISTAN | JOCOTEPEC | JALISCO | 9M | GDMTH | 8 | 8 | 134 | 1 | 860 | 860 | $0 | $858 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2305866667 | -103.42193 | Oct 28 2024 al Nov 27 2024 | $858.00 | [email protected] | 3318542207 | ||
| 470013 | 361060601448 | DD - GolfoNorte | 84DD18E010640250 | CADENA COMERCIAL OXXO SADECV | BLVD H R PAPE 712 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8976133333 | -101.4261183333 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | 8666497400 | |
| 470270 | 361130303245 | DD - GolfoNorte | 84DD18E010380075 | RADIOMOVIL DIPSA SA DE CV | CALLE 14 1110 A CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 18 | 18 | 0 | 0 | 594 | 594 | $95 | $858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8776866667 | -101.452455 | Oct 31 2024 al Nov 30 2024 | $858.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 327150 | 608990201917 | DC - Norte | 82DC22B018290290 | BENEF ESPANOLA DE LA LAGUNA | FCO I MADERO 59 SUR | TORREON | COAHUILA | 76 | GDMTH | 850 | 850 | 291,939 | 567 | 739,544 | 739,544 | $118,327 | $857,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -103 | Oct 31 2024 al Nov 30 2024 | $857,979.00 | [email protected] | [email protected] | [email protected] | 0 |
| 488697 | 376160902400 | DD - GolfoNorte | 82DD12D012090080 | WILD FOODS SA DE CV | AV INSURGENTES 3961 PAD 5 CP 0 | MONTERREY | NUEVO LEON | 74 | GDMTH | 216 | 216 | 25,720 | 63 | 73,959 | 73,959 | $11,833 | $85,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.683511 | -100.354716 | Oct 31 2024 al Nov 30 2024 | $85,793.00 | [email protected] | [email protected] | [email protected] | 8181300300 |
| 239972 | 436111000568 | DX - Jalisco | 82DX17H011000510 | C A MEXICO S DE RL | M G BARRAGAN 2077 SA PB 06 | GUADALAJARA | JALISCO | 78 | GDMTH | 163 | 163 | 22,428 | 55 | 73,958 | 73,958 | $11,833 | $85,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.13 | -118.15 | Oct 31 2024 al Nov 30 2024 | $85,791.00 | [email protected] | [email protected] | [email protected] | 3338388380 |
| 545192 | 417150400021 | DD - GolfoNorte | 82DD12D072220410 | SIBARITAS PROFESIONALES SA CV | PRIVADA AMAZONAS 500 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 148 | 148 | 25,855 | 63 | 73,957 | 73,957 | $11,833 | $85,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657673 | -100.356328 | Oct 31 2024 al Nov 30 2024 | $85,791.00 | [email protected] | 8123547633 | ||
| 423429 | 530140401071 | DB - Noroeste | 63DB04A016342190 | MUNICIPIO DE NAVOJOA | AV JUAN DE LA BARRERA E JUAN | NAVOJOA | Sonora | 5A | GDMTH | 4 | 4 | 2,390 | 7 | 7,395 | 7,395 | $1,183 | $8,579 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.059995 | -109.4185816667 | Oct 31 2024 al Dec 2 2024 | $8,579.00 | [email protected] | [email protected] | [email protected] | NULL |
| 647950 | 85170651303 | DP - Bajio | 67DP10B066720021 | TIRADOR SERRANO RUBEN | PARCELA 339 | ANDOCUTIN | GUANAJUATO | 9A | GDMTH | 75 | 75 | 13,120 | 36 | 8,579 | 8,579 | $0 | $8,579 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.986145 | -100.845055 | Nov 8 2024 al Dec 9 2024 | $8,579.00 | [email protected] | 4171030655 | ||
| 99863 | 8210902733 | DA - BajaCalifornia | 79DA17A012063152 | PALO VERDE ORGANICS S D PR DRL | MIGUEL HIDALGO SN SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 20 | 20 | 1,917 | 5 | 7,396 | 7,396 | $1,183 | $8,579 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.8893116667 | -109.91877 | Oct 28 2024 al Nov 27 2024 | $8,579.00 | [email protected] | [email protected] | 6240000000 | |
| 352557 | 645080706210 | DC - Norte | 78DC26M017820055 | SEMARNAT | BLVD DURANGO 198 | DURANGO | DURANGO | 66 | GDMTH | 32 | 32 | 2,616 | 7 | 6,809 | 6,809 | $1,089 | $8,579 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0055316667 | -104.6564483333 | Oct 28 2024 al Nov 26 2024 | $8,579.00 | [email protected] | [email protected] | 0 | |
| 283701 | 508140304135 | DX - Jalisco | 76DX154020050195 | CERV ART PERLA DE OCCTE SPR RL | PEDRO MORENO 3222 | ZAPOPAN | JALISCO | 68 | GDMTH | 65 | 65 | 2,240 | 6 | 7,396 | 7,396 | $1,183 | $8,579 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6314566667 | -103.4022266667 | Oct 23 2024 al Nov 22 2024 | $8,579.00 | [email protected] | 3336326921 | ||
| 323907 | 606850600011 | DC - Norte | 76DC14G037610200 | CALL JOHNSON JON DANA | POZO 418 LA TINAJA COL JUAREZ | COLONIA JUAREZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,171 | 40 | 8,578 | 8,578 | $0 | $8,579 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.347395 | -108.0711683333 | Oct 23 2024 al Nov 22 2024 | $8,579.00 | [email protected] | [email protected] | 6361037746 | |
| 4174 | 153130700196 | DN - ValleMexicoSur | 68DN60D756810280 | COMERCDRA DE A Y BDAS SA DE CV | AV INGENIEROS 370 MZ1855 S Q | VALLE DE CHALCO SOLIDARIDAD | ESTADO DE MEXICO | 68 | GDMTH | 15 | 15 | 2,200 | 6 | 7,088 | 7,088 | $1,134 | $8,579 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.30058 | -98.95294 | Nov 15 2024 al Dec 17 2024 | $8,579.00 | [email protected] | [email protected] | 5549958825 | |
| 88142 | 1230800509 | DA - BajaCalifornia | 76DA01D017002400 | CADENA COMERCIAL OXXO SA CV | MAR AMARILLO 5611 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 3,654 | 10 | 7,898 | 7,898 | $632 | $8,579 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5344 | -117.0637366667 | Oct 23 2024 al Nov 22 2024 | $8,579.00 | [email protected] | [email protected] | [email protected] | 6647087748 |
| 226931 | 940120903724 | DU - GolfoCentro | 71DU07A017110270 | ESPER SAFI VERONICA | RANCHO EL SOCOBO | CD VALLES | San Luis Potosi | 9A | GDMTH | 81 | 81 | 16,400 | 48 | 8,579 | 8,579 | $0 | $8,579 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.8335183333 | -98.83432 | Nov 14 2024 al Dec 13 2024 | $8,579.00 | [email protected] | 4813816974 | ||
| 483729 | 375010311776 | DD - GolfoNorte | 76DD12F107650090 | DESARROLLO ESP QUIMICAS SA CV | DELTA 1027 M12B00109 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 34 | 56 | 2,574 | 7 | 7,396 | 7,396 | $1,183 | $8,579 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.791845 | -100.4295866667 | Oct 24 2024 al Nov 25 2024 | $8,579.00 | [email protected] | [email protected] | 0 | |
| 706997 | 299941030349 | DG - CentroSur | 73DG31F607370420 | UNIVERSIDAD A DE MORELOS | PREPARATORIA TLALTIZAPAN | TLALTIZAPAN | MORELOS | 68 | GDMTH | 40 | 40 | 2,497 | 6 | 6,975 | 6,975 | $1,116 | $8,579 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.69802 | -99.114795 | Nov 15 2024 al Dec 18 2024 | $8,579.00 | [email protected] | [email protected] | [email protected] | 7343450323 |
| 653754 | 95941051261 | DP - Bajio | 74DP13D027420040 | POZO RIEGO AGRIC SECC DE PROD | LA LOMA ZOTHE HGO | HUICHAPAN SEMI-URBANO | HIDALGO | 9A | GDMTH | 200 | 200 | 12,640 | 37 | 8,579 | 8,579 | $0 | $8,579 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.362905 | -99.7242566667 | Nov 20 2024 al Dec 19 2024 | $8,579.00 | [email protected] | [email protected] | 4271192627 | |
| 509383 | 386200903957 | DD - GolfoNorte | 78DD04A047863280 | MEULEMANS LAURENT A F G | CARR REY MTY 1000 L 33 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 11 | 11 | 2,960 | 8 | 7,944 | 7,944 | $635 | $8,579 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0535973 | -98.3644843 | Oct 28 2024 al Nov 27 2024 | $8,579.00 | [email protected] | 8993085550 | ||
| 298201 | 587040604511 | DC - Norte | 75DC02A017400650 | MUNICIPIO DE CUAUHTEMOC | 23 Y FERROCARRIL PARQUE SAN A | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 10 | 10 | 2,367 | 8 | 7,396 | 7,396 | $1,183 | $8,579 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4173133333 | -106.8598566667 | Nov 21 2024 al Dic 19 2024 | $8,579.00 | [email protected] | [email protected] | 6255819200 | |
| 313565 | 598070400050 | DC - Norte | 75DC04E017540012 | RADIOMOVIL DIPSA SA DE CV | KM 272 AUTOPISTA CHIH JUAREZ | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,778 | 8 | 7,292 | 7,292 | $1,167 | $8,579 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.934775 | -106.4635133333 | Nov 21 2024 al Dic 20 2024 | $8,579.00 | [email protected] | [email protected] | [email protected] | 6566383815 |
| 428022 | 533970713849 | DB - Noroeste | 80DB05A018001030 | MUNICIPIO DE MAZATLAN | EL ZAPOTE DEL CERESO | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 1,958 | 0 | 7,396 | 7,396 | $1,183 | $8,579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,579.00 | [email protected] | 6699158000 |