| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 649572 | 86950450411 | DP - Bajio | 62DP10C016210015 | RADIO MOROLEON SA DE CV | KM 2 5 CARR A PINICUARO | MOROLEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,240 | 6 | 6,785 | 6,785 | $1,086 | $8,546 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.100685 | -101.18858 | Nov 1 2024 al Dec 2 2024 | $8,546.00 | [email protected] | 4454572505 | ||
| 252014 | 451140500471 | DX - Jalisco | 75DX02H070020155 | RAMIREZ PEREZ ADRIAN | MIRADOR 20 A | RANCHO NUEVO | JALISCO | 9A | GDMTH | 62 | 62 | 12,762 | 37 | 8,546 | 8,546 | $0 | $8,546 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.3341766667 | -102.527875 | Nov 21 2024 al Dec 20 2024 | $8,546.00 | [email protected] | 3467872047 | ||
| 562292 | 237061207741 | DV - CentroOriente | 79DV03G010020200 | MUNICIPIO DE TEHUACAN PUEBLA | FRESNOS BOSQUES REFORM | TEHUACAN | PUEBLA | 5A | PB | 8 | 8 | 1,647 | 0 | 7,367 | 7,367 | $1,179 | $8,546 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.482445 | -97.3947333 | Oct 29 2024 al Nov 28 2024 | $8,546.00 | [email protected] | [email protected] | 2383831616 | |
| 93814 | 3230407753 | DA - BajaCalifornia | 79DA01C025903201 | DAQU DE SONORA SA DE CV | BLVD CUCAPAH 21212 TFS1 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 40 | 54 | 3,564 | 10 | 7,868 | 7,868 | $629 | $8,546 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5148766667 | -116.8888916667 | Oct 29 2024 al Nov 27 2024 | $8,546.00 | [email protected] | [email protected] | [email protected] | 0 |
| 545913 | 420100804530 | DD - GolfoNorte | 77DD11H066700960 | FORM QUIM Y CONTRATIPOS SA | CALLE C 510 B CP 66637 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,660 | 7 | 7,367 | 7,367 | $1,179 | $8,546 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.756245 | -100.1927383333 | Oct 25 2024 al Nov 26 2024 | $8,546.00 | [email protected] | 8183869105 | ||
| 627335 | 74801000472 | DP - Bajio | 79DP08X069990180 | MA COBADONGA POO B | RCHO STA TERESA | MEXICANOS | GUANAJUATO | 68 | GDMTH | 38 | 38 | 1,922 | 5 | 6,759 | 6,759 | $1,081 | $8,546 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.497175 | -101.002595 | Oct 28 2024 al Nov 27 2024 | $8,546.00 | [email protected] | 4111650040 | ||
| 645069 | 82930201312 | DP - Bajio | 80DP09T650010020 | MPIO SAN JOSE ITURBIDE | POB SAN ANTONIO VIBORILLA | SAN ANTONIO VIBORILL | GUANAJUATO | 5A | PB | 5 | 5 | 1,672 | 0 | 7,367 | 7,367 | $1,179 | $8,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,546.00 | [email protected] | [email protected] | 4191988050 | |
| 507607 | 386050518073 | DD - GolfoNorte | 79DD04D057920625 | TELEFONOS DE MEXICO SA B DE CV | SEGUNDA 101 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,943 | 8 | 7,913 | 7,913 | $633 | $8,546 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0466883333 | -98.2369383333 | Oct 29 2024 al Nov 28 2024 | $8,546.00 | [email protected] | [email protected] | 8999241256 | |
| 337372 | 623160101064 | DC - Norte | 74DC24N017630390 | PRESIDENCIA MUNICIPAL DE JIMEN | ALVARO OBREGON Y MARIANO JIMEN | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 2,813 | 8 | 7,367 | 7,367 | $1,179 | $8,546 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.126235 | -104.9028133333 | Nov 20 2024 al Dic 19 2024 | $8,546.00 | [email protected] | [email protected] | 6295420053 | |
| 559607 | 226010601159 | DV - CentroOriente | 77DV02D085012010 | COLEGIO DE BACHILLERES DE TLAX | A LA ENTRADA POR ESC PREPARATO | ALZAYANCA | TLAXCALA | 68 | GDMTH | 23 | 23 | 2,163 | 6 | 7,368 | 7,368 | $1,179 | $8,546 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.42516 | -97.8009 | Oct 25 2024 al Nov 26 2024 | $8,546.00 | [email protected] | [email protected] | [email protected] | NULL |
| 567119 | 247050302046 | DV - CentroOriente | 82DV05E013330406 | AZURX SA DE CV | KM 89 CARRETERA FED BODEGA | TEXMELUCAN | PUEBLA | 78 | GDMTH | 200 | 200 | 21,527 | 53 | 73,439 | 73,439 | $11,750 | $85,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2927766666667 | -98.4470866666666 | Oct 31 2024 al Nov 30 2024 | $85,458.00 | [email protected] | [email protected] | [email protected] | 2484877688 |
| 597796 | 53080904211 | DP - Bajio | 82DP06J018200129 | GUALA DISPENSING MEXICO SA CV | AV JARDIN DE LA UNION 102 | SILAO | GUANAJUATO | 78 | GDMTH | 4,500 | 4,500 | 2,952,258 | 4,445 | 7,365,183 | 7,365,183 | $1,178,429 | $8,545,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0145666666667 | -101.49701 | Oct 31 2024 al Nov 30 2024 | $8,545,312.00 | [email protected] | [email protected] | 4727226930 | |
| 240476 | 436931203200 | DX - Jalisco | 82DX17H015000160 | U DE G ING CIEN ID 119 | CALZ OLIMPICA JUNTO ESTADIO | GUADALAJARA | JALISCO | 78 | GDMTH | 1,500 | 1,500 | 232,527 | 567 | 736,644 | 736,644 | $117,863 | $854,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6539542 | -103.23232 | Oct 31 2024 al Nov 30 2024 | $854,508.00 | [email protected] | [email protected] | [email protected] | 3336500162 |
| 545573 | 417990501244 | DD - GolfoNorte | 82DD12D102570194 | CONCRETOS ASFALTICOS SA | CARR V DE GARCIA KM 6 3 | GARCIA | NUEVO LEON | 74 | GDMTH | 271 | 271 | 1,208 | 3 | 7,366 | 7,366 | $1,179 | $8,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.719999 | -100.494325 | Oct 31 2024 al Nov 30 2024 | $8,545.00 | [email protected] | [email protected] | [email protected] | 8189894030 |
| 345142 | 633020502412 | DC - Norte | 78DC27B018150350 | CASTANEDA VILLANUEVA GONZALO | PERIFERICO GOMEZ LERDO KM 6 | LERDO | DURANGO | 66 | GDMTH | 40 | 40 | 2,687 | 8 | 7,320 | 7,320 | $1,171 | $8,545 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.560395 | -103.5243583333 | Oct 28 2024 al Nov 26 2024 | $8,545.00 | [email protected] | 8714384795 | ||
| 474427 | 369060501240 | DD - GolfoNorte | 78DD18A016610440 | GRUPO ALIMENTICIO DE MVA | SOLEDAD 1109 CP 25640 | FRONTERA | Coahuila | 64 | GDMTH | 60 | 67 | 2,683 | 7 | 7,221 | 7,221 | $1,155 | $8,545 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9313233333 | -101.46853 | Oct 28 2024 al Nov 27 2024 | $8,545.00 | [email protected] | 8666341960 | ||
| 103740 | 10080607470 | DA - BajaCalifornia | 74DA08A016485700 | CLUB CAZADORES DE LA GRULLA SC | KM 7 CARRETE LA BUFADORA S N C | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 3,149 | 9 | 6,883 | 6,883 | $551 | $8,545 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.70131 | -116.62653 | Nov 20 2024 al Dec 19 2024 | $8,545.00 | [email protected] | [email protected] | 6461716688 | |
| 124494 | 27000100124 | DA - BajaCalifornia | 79DA16H197061621 | MUNICIPIO DE SAN LUIS RC SON | R120 1RO ABRIL YC DE LOS CUEN | COLONIA NUEVO LEON | SONORA | 5A | PB | 5 | 5 | 2,646 | 0 | 7,911 | 7,911 | $633 | $8,545 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.3206667 | -114.894115 | Oct 29 2024 al Nov 27 2024 | $8,545.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 420189 | 527170200762 | DB - Noroeste | 72DB03A667260020 | RL SEMILLAS Y AGRONEGOCIOS S D | CALLE BASE SN | BACUM | Sonora | 65 | GDMTH | 70 | 70 | 1,993 | 5 | 7,366 | 7,366 | $1,179 | $8,545 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.51912 | -110.0057516667 | Nov 14 2024 al Dec 16 2024 | $8,545.00 | [email protected] | 0 | ||
| 347487 | 640020303521 | DC - Norte | 79DC27M017920185 | GRANJA EUCALIPTOS SPR DE RL | N 146 PP BREMEN | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 80 | 80 | 13,927 | 41 | 8,545 | 8,545 | $0 | $8,545 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7617183333 | -103.5431 | Oct 29 2024 al Nov 27 2024 | $8,545.00 | NULL | NULL | NULL | 8712113680 |
| 497779 | 378180406371 | DD - GolfoNorte | 77DD12E017750430 | SANTACRUZ ESCAMILLA LETICIA | AV EUGENIO G SADA 3934 L5 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,626 | 7 | 7,367 | 7,367 | $1,179 | $8,545 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.630475 | -100.2797566667 | Oct 25 2024 al Nov 26 2024 | $8,545.00 | [email protected] | 8122127116 | ||
| 155012 | 185840100154 | DF - CentroOccidente | 67DF55C801300050 | GLADIS SEBIGNE VILLAMAR GOMEZ | P NAVARRO 51 | LA HUERTA | Jalisco | 68 | GDMTH | 77 | 77 | 2,637 | 7 | 7,366 | 7,366 | $1,179 | $8,545 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.48305 | -104.64188 | Nov 11 2024 al Dec 10 2024 | $8,545.00 | [email protected] | [email protected] | 3573840155 | |
| 538796 | 417030200053 | DD - GolfoNorte | 82DD12D103040100 | PERFILES Y MAT DE MTY SA CV | ALFA 9221 A | GARCIA | NUEVO LEON | 74 | GDMTH | 104 | 104 | 2,452 | 5 | 7,366 | 7,366 | $1,179 | $8,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.769879 | -100.448769 | Oct 31 2024 al Nov 30 2024 | $8,545.00 | [email protected] | [email protected] | [email protected] | 8183054211 |
| 244140 | 441050604086 | DX - Jalisco | 70DX14P027020460 | FERNANDEZ ABARCA ALEJANDRO | 677 AVILA CAMACHO | ZAPOPAN | JALISCO | 68 | GDMTH | 32 | 32 | 2,387 | 7 | 7,367 | 7,367 | $1,179 | $8,545 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.717865 | -103.3942683333 | Nov 13 2024 al Dec 13 2024 | $8,545.00 | [email protected] | [email protected] | [email protected] | 3331117500 |
| 103599 | 10070313729 | DA - BajaCalifornia | 72DA08A016324200 | RADIOMOVIL DIPSA SA DE CV | CALLE I Y PRIMERA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 13 | 14 | 3,506 | 10 | 7,088 | 7,088 | $567 | $8,545 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8981433333 | -116.5903816667 | Nov 19 2024 al Dec 17 2024 | $8,545.00 | [email protected] | NULL | ||
| 47791 | 744990403201 | DK - Sureste | 77DK04A015500040 | IGLESIA DE JESUCRISTO SUDEMAR | PASEO ROSETA ESQ CARRT CHICOAS | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 99 | 147 | 2,800 | 7 | 7,366 | 7,366 | $1,179 | $8,545 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.76378 | -93.158635 | Oct 24 2024 al Nov 25 2024 | $8,545.00 | [email protected] | 9612333402 | ||
| 251348 | 450121101641 | DX - Jalisco | 77DX02G011010340 | GUTIERREZ PEREZ MARIA EUGENIA | RANCHO CANADA DE GOMEZ 1 | JALOSTOTITLAN | JALISCO | 9A | GDMTH | 62 | 62 | 11,979 | 32 | 8,545 | 8,545 | $0 | $8,545 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.180325 | -102.428825 | Oct 24 2024 al Nov 25 2024 | $8,545.00 | [email protected] | 3316234791 | ||
| 87528 | 1180503605 | DA - BajaCalifornia | 70DA01A025310200 | KRAUSS VILLALPANDO EDUARDO | AV LAS LOMAS 13239 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 3,474 | 9 | 7,867 | 7,867 | $629 | $8,545 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.52188 | -116.9851983333 | Nov 12 2024 al Dec 12 2024 | $8,545.00 | [email protected] | 0 | ||
| 86260 | 1070201646 | DA - BajaCalifornia | 75DA01C025814700 | HERNANDEZ VERDUZCO ALFREDO | LOMAS DE LA HACIENDA 20991 4 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,768 | 11 | 7,867 | 7,867 | $629 | $8,545 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4565216667 | -116.8880683333 | Nov 21 2024 al Dec 19 2024 | $8,545.00 | [email protected] | 6649013004 | ||
| 366284 | 776101103844 | DW - Peninsular | 82DW01H481710010 | PRODUCTORA NAL DE HUEVO SA CV | KM 1 5 CARR KIN SAM NO CAT2001 | SAMAHIL | YUCATAN | 77 | GDMTH | 615 | 801 | 256,941 | 448 | 736,605 | 736,605 | $117,857 | $854,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8921816666667 | -89.902615 | Oct 31 2024 al Nov 30 2024 | $854,461.00 | [email protected] | [email protected] | [email protected] | 9999421430 |
| 76147 | 869110410723 | DJ - Oriente | 82DJ11G018200001 | COPPEL SA DE CV | CALLE FCO I MADERO 211 CP96600 | AGUA DULCE | VERACRUZ | 78 | GDMTH | 263 | 263 | 23,448 | 58 | 73,660 | 73,660 | $11,786 | $85,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1409583333333 | -94.1421433333333 | Oct 31 2024 al Nov 30 2024 | $85,445.00 | [email protected] | [email protected] | [email protected] | 9232333183 |
| 185631 | 568060604025 | DL - ValleMexicoNorte | 82DL30A818220150 | FIBRA PROLOGIS | AV DEL POZO SN NAVE 6 B | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 105 | 175 | 22,990 | 57 | 72,103 | 72,103 | $11,536 | $85,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.625395 | -99.17723 | Oct 31 2024 al Nov 30 2024 | $85,442.00 | [email protected] | [email protected] | [email protected] | 5558946908 |
| 189045 | 573180402667 | DL - ValleMexicoNorte | 82DL10D010020190 | OPERADORA DE HOTELES CERVANTES | MOCTEZUMA 20 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 101 | 101 | 23,880 | 59 | 73,657 | 73,657 | $11,785 | $85,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.25337 | -99.34567 | Oct 31 2024 al Nov 30 2024 | $85,442.00 | [email protected] | [email protected] | [email protected] | 5555771088 |
| 573046 | 257040502468 | DV - CentroOriente | 78DV07B017850260 | PROVEED ABARROTES RIVERA G BOD | PROLG REFORMA 5111 | PUEBLA | PUEBLA | 68 | GDMTH | 74 | 74 | 25,120 | 64 | 73,502 | 73,502 | $11,760 | $85,442 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.06325833 | -98.232455 | Oct 28 2024 al Nov 27 2024 | $85,442.00 | [email protected] | [email protected] | [email protected] | 2221220100 |
| 234361 | 959080700038 | DU - GolfoCentro | 82DU03A010020510 | AUDITORIA SUPERIOR DEL EDO TAM | PORFIRIO DIAZ NTE 1050 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 226 | 226 | 23,949 | 59 | 73,657 | 73,657 | $11,785 | $85,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7409633333333 | -99.1426416666667 | Oct 31 2024 al Nov 30 2024 | $85,442.00 | [email protected] | [email protected] | [email protected] | 8343164469 |
| 464658 | 354170302245 | DD - GolfoNorte | 82DD19A010169663 | MANUFACTURAS ZAPALINAME SA CV | CARRET SALT ZAC KM 4 5 NAVE7 | SALTILLO | Coahuila | 74 | GDMTH | 300 | 300 | 25,587 | 63 | 73,655 | 73,655 | $11,785 | $85,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.518879 | -100.994392 | Oct 31 2024 al Nov 30 2024 | $85,440.00 | [email protected] | [email protected] | [email protected] | 8444148000 |
| 613644 | 62230155041 | DP - Bajio | 75DP07E017511122 | DISTRIBUIDORA E INNOVACION ECO | BLVD JOSE MARIA MORELOS 4412 | LEON | GUANAJUATO | 68 | GDMTH | 90 | 90 | 1,920 | 6 | 6,676 | 6,676 | $1,068 | $8,544 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1077666667 | -101.6241816667 | Nov 21 2024 al Dec 20 2024 | $8,544.00 | [email protected] | 4773563169 | ||
| 289808 | 581030702410 | DC - Norte | 78DC01B017820240 | MANUEL ANGEL IBARRA ROSALES | KM 9 5 CARRET A ALDAMA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,018 | 6 | 7,302 | 7,302 | $1,168 | $8,544 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7127266667 | -106.0014566667 | Oct 28 2024 al Nov 26 2024 | $8,544.00 | [email protected] | 6391232264 | ||
| 550417 | 888200905416 | DD - GolfoNorte | 77DD12C087740120 | MEDINA CARRERA JUAN ANTONIO | CALLE 2 OTE 227 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,676 | 7 | 7,366 | 7,366 | $1,179 | $8,544 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6922666667 | -100.44929 | Oct 25 2024 al Nov 26 2024 | $8,544.00 | [email protected] | 0 | ||
| 193554 | 901190600278 | DU - GolfoCentro | 83DU01A010011040 | ABISAD MANZUR JOSE ANTONIO | JALISCO 210 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 20 | 20 | 2,326 | 6 | 7,365 | 7,365 | $1,178 | $8,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,544.00 | [email protected] | [email protected] | 8332180863 | |
| 500516 | 379090601325 | DD - GolfoNorte | 78DD10C017810960 | CABALLERO PENA ROCIO E | 5 DE FEBRERO 800 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 20 | 2,573 | 7 | 7,366 | 7,366 | $1,179 | $8,544 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.659555 | -100.3093766667 | Oct 28 2024 al Nov 27 2024 | $8,544.00 | [email protected] | [email protected] | 8181907737 | |
| 117583 | 19100701181 | DA - BajaCalifornia | 73DA15D020882310 | GONZALES MONTION EVERARDO | SAN LUIS POTOSI 3201 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 19 | 20 | 3,093 | 9 | 7,897 | 7,897 | $632 | $8,544 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6511466667 | -115.5278733333 | Nov 19 2024 al Dec 18 2024 | $8,544.00 | NULL | NULL | NULL | NULL |
| 378198 | 783180606437 | DW - Peninsular | 66DW12D016200730 | MUNICIPIO DE BENITO JUAREZ | SM518 MZ 19 | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 2,185 | 6 | 7,366 | 7,366 | $1,179 | $8,544 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1357283333 | -86.879635 | Nov 7 2024 al Dec 9 2024 | $8,544.00 | [email protected] | [email protected] | [email protected] | 9988819800 |
| 226916 | 940120503718 | DU - GolfoCentro | 79DU07A017920120 | RAMOS CHAVEZ LAURA YADIRA | MORELOS 323 CP 79000 | CD VALLES | San Luis Potosi | 64 | GDMTH | 28 | 28 | 2,358 | 7 | 7,366 | 7,366 | $1,179 | $8,544 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9885433333 | -99.0179533333 | Oct 28 2024 al Nov 26 2024 | $8,544.00 | [email protected] | NULL | ||
| 511588 | 390160800456 | DD - GolfoNorte | 77DD05B010911050 | CENTRO EVANGELISTICO LIRIO DE | CECILIO GARZA 105 CP 65210 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,675 | 7 | 7,365 | 7,365 | $1,178 | $8,544 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.51043 | -100.17788 | Oct 25 2024 al Nov 26 2024 | $8,544.00 | [email protected] | 8242423747 | ||
| 228992 | 943980100024 | DU - GolfoCentro | 80DU07B038030300 | H AYTO MPAL COXCATLAN | SUCHIACO | COXCATLAN | San Luis Potosi | 5A | PB | 5 | 5 | 1,724 | 0 | 7,366 | 7,366 | $1,179 | $8,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,544.00 | NULL | NULL | NULL | 4893784040 |
| 61850 | 839050700941 | DJ - Oriente | 74DJ03M130100010 | GALICIA VIDAL JOSE MANUEL | EJIDO LERDO DE TEJADA CARR PER | LERDO DE TEJADA | VERACRUZ | 68 | GDMTH | 52 | 52 | 2,476 | 7 | 7,365 | 7,365 | $1,178 | $8,544 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6767066667 | -97.25535 | Nov 20 2024 al Dec 19 2024 | $8,544.00 | [email protected] | NULL | ||
| 604337 | 59040104644 | DP - Bajio | 64DP07B015640260 | RAMIREZ CORNEJO ROSA ELENA | CARRET LAGOS LEON KM 11 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 24 | 24 | 2,395 | 7 | 7,366 | 7,366 | $1,179 | $8,544 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.280675 | -101.8370383333 | Nov 5 2024 al Dec 4 2024 | $8,544.00 | [email protected] | [email protected] | [email protected] | 4747428319 |
| 338100 | 623971100963 | DC - Norte | 63DC24N011000270 | P MPAL LAZARO CARDENAS | PROLONG JESUS MARTINEZ | JIMENEZ | CHIHUAHUA | 5A | PB | 3 | 3 | 1,642 | 0 | 7,366 | 7,366 | $1,179 | $8,544 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.1150683333 | -104.9172916667 | Nov 5 2024 al Dic 4 2024 | $8,544.00 | [email protected] | [email protected] | NULL | |
| 380854 | 784220400868 | DW - Peninsular | 83DW12E016741685 | INMOBILIARIA 2110 SADECV | MZ27 LT1 02 UC20 UP Y D1101 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 2,043 | 5 | 7,061 | 7,061 | $1,130 | $8,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $8,544.00 | [email protected] | 8118226793 | ||
| 596433 | 52000853631 | DP - Bajio | 84DP06H012000020 | TIENDAS COMERCIAL MEX SA DE CV | AV FAJA DE ORO 1502 | SALAMANCA | GUANAJUATO | 78 | GDMTH | 540 | 675 | 9 | 1 | 923 | 923 | $148 | $8,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.585035 | -101.21617 | Oct 31 2024 al Nov 30 2024 | $8,544.00 | [email protected] | [email protected] | [email protected] | 4646480795 |
| 317140 | 600131002049 | DC - Norte | 76DC06A017630010 | BURCIAGA DE LA ROCHA DAMARIS | AVE MORELOS 0051 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,298 | 6 | 7,315 | 7,315 | $1,170 | $8,544 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1847966667 | -105.450255 | Oct 23 2024 al Nov 22 2024 | $8,544.00 | [email protected] | [email protected] | [email protected] | 6391670332 |
| 707308 | 301120140574 | DG - CentroSur | 84DG61E018400100 | NUEVA WAL MART DE MEXICO SDERL | AV MARCELINO BARRAGAN S N | TEMIXCO | MORELOS | 68 | GDMTH | 61 | 61 | 2,243 | 6 | 6,562 | 6,562 | $1,050 | $8,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.859065 | -99.2390416667 | Oct 31 2024 al Nov 30 2024 | $8,544.00 | [email protected] | [email protected] | 7773259724 | |
| 672238 | 111840400162 | DP - Bajio | 66DP53A156690460 | U DE R LAS AURAS NO 27 | POZO 27 LAS AURAS 82 | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 26 | 26 | 12,010 | 35 | 8,544 | 8,544 | $0 | $8,544 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.0753133333 | -102.65472 | Nov 7 2024 al Dec 6 2024 | $8,544.00 | 4781016222 | |||
| 364529 | 774040400406 | DW - Peninsular | 62DW01E026220250 | MUNICIPIO DE MERIDA YUCATAN | 138A X 73C VILLA MAGNA M8 | MERIDA | YUCATAN | 5A | PB | 6 | 6 | 1,614 | 0 | 7,365 | 7,365 | $1,178 | $8,544 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9547083333 | -89.6789483333 | Oct 31 2024 al Dec 3 2024 | $8,544.00 | [email protected] | [email protected] | 9999450740 | |
| 175663 | 977191100691 | DM - ValleMexicoCentro | 82DM22B010031234 | COFECE | AV REVOLUCION 725 P9 P14 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 130 | 144 | 27,371 | 49 | 73,653 | 73,653 | $11,784 | $85,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.382587 | -99.1897545 | Oct 31 2024 al Nov 30 2024 | $85,438.00 | [email protected] | [email protected] | 5527896500 | |
| 360130 | 771050402076 | DW - Peninsular | 72DW01B017210540 | GRUPO BOSPATEX SAPI DE CV | A PERIF TAB 17200 L2 MONTEBELL | MERIDA | YUCATAN | 67 | GDMTH | 60 | 60 | 23,840 | 57 | 73,602 | 73,602 | $11,776 | $85,438 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.02916 | -89.575225 | Nov 15 2024 al Dec 17 2024 | $85,438.00 | [email protected] | [email protected] | [email protected] | 9999481020 |
| 302170 | 588850900016 | DC - Norte | 82DC02B019990500 | MANZANEROS UNIDOS | KM 37 CARR CUAUHTEM CASAS GDES | ALVARO OBREGON | CHIHUAHUA | 76 | GDMTH | 272 | 333 | 26,479 | 65 | 73,606 | 73,606 | $11,777 | $85,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.73838 | -106.91247 | Oct 31 2024 al Nov 30 2024 | $85,433.00 | [email protected] | 6251171738 | ||
| 497927 | 378181104441 | DD - GolfoNorte | 76DD12E017650820 | URBAN DOCK SAPI DE CV | AVE REVOLUCION 300 L 12 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,678 | 7 | 7,365 | 7,365 | $1,178 | $8,543 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6674116667 | -100.28332 | Oct 24 2024 al Nov 25 2024 | $8,543.00 | [email protected] | [email protected] | [email protected] | NULL |
| 57368 | 827101002367 | DJ - Oriente | 79DJ02K017910510 | MUNICIPIO DE XALAPA VER | CANAVESE ESQ CARAVINO | XALAPA | VERACRUZ | 5A | PB | 7 | 7 | 1,593 | 0 | 7,364 | 7,364 | $1,178 | $8,543 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5166333333 | -96.865635 | Oct 25 2024 al Nov 27 2024 | $8,543.00 | [email protected] | 2288129281 | ||
| 74269 | 865070504392 | DJ - Oriente | 75DJ11B017503500 | MELENDEZ PEREZ RUBIO ALMA I | BENITO JUAREZ 5 | MINATITLAN | VERACRUZ | 68 | GDMTH | 39 | 45 | 2,475 | 7 | 7,365 | 7,365 | $1,178 | $8,543 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.994095 | -94.57893 | Nov 21 2024 al Dec 20 2024 | $8,543.00 | [email protected] | [email protected] | [email protected] | 9222211285 |
| 617519 | 65030660123 | DP - Bajio | 62DP08A018880200 | TELEFONOS DE MEXICO SAB DE CV | RUISENOR LOS ALAMOS | CELAYA | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,083 | 6 | 6,674 | 6,674 | $1,068 | $8,543 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.53228 | -100.847375 | Nov 1 2024 al Dec 2 2024 | $8,543.00 | [email protected] | [email protected] | 4616150878 | |
| 486977 | 376110302282 | DD - GolfoNorte | 74DD12A017410560 | GARZA V ADOLFO | MIRAVALLE 70 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,724 | 8 | 7,365 | 7,365 | $1,178 | $8,543 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.67182 | -100.36869 | Nov 21 2024 al Dec 20 2024 | $8,543.00 | [email protected] | 8184788855 | ||
| 380509 | 784200300344 | DW - Peninsular | 83DW12E016750355 | DOMUS CANCUN SA DE CV | MZ27 L1 02 UC66 D A 302 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 2,028 | 5 | 7,061 | 7,061 | $1,130 | $8,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $8,543.00 | [email protected] | [email protected] | 0 | |
| 656480 | 97830200014 | DP - Bajio | 67DP52B016710014 | AGUASALLE SA DE CV | ALLENDE 109 111 OTE | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 33 | 33 | 2,215 | 6 | 6,807 | 6,807 | $1,089 | $8,543 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.882495 | -102.2967333333 | Nov 8 2024 al Dec 9 2024 | $8,543.00 | [email protected] | 4499169349 | ||
| 682636 | 120120700087 | DP - Bajio | 76DP53L408990041 | ROSALIO RAMIREZ MEDINA | RANCHO EL ALAMO | POZO COLORADO | Zacatecas | 9A | GDMTH | 48 | 48 | 13,087 | 37 | 8,543 | 8,543 | $0 | $8,543 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.4329833333 | -101.3378783333 | Oct 23 2024 al Nov 22 2024 | $8,543.00 | [email protected] | [email protected] | 4931046365 | |
| 531351 | 413190102711 | DD - GolfoNorte | 80DD03A016610900 | MUNICIPIO NVO LAREDO 2018 202 | RIO GUADIANA S N | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,736 | 8 | 7,911 | 7,911 | $633 | $8,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.5196783333 | -99.5695783333 | Oct 31 2024 al Nov 30 2024 | $8,543.00 | [email protected] | 8677113650 | ||
| 194471 | 902091004198 | DU - GolfoCentro | 79DU01B017910540 | BARBOSA FLORES RODOLFO | CALLE 13 101 | MADERO | TAMAULIPAS | 64 | GDMTH | 98 | 98 | 2,640 | 7 | 7,364 | 7,364 | $1,178 | $8,543 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.277405 | -97.8361316667 | Oct 28 2024 al Nov 26 2024 | $8,543.00 | [email protected] | [email protected] | 8332566565 | |
| 703404 | 295041039256 | DG - CentroSur | 63DG31B011500501 | AT T COMERCIALIZACION MOVIL | PERIFERICO SUR 4119 ED A | JIUTEPEC | MORELOS | 68 | GDMTH | 22 | 22 | 2,382 | 7 | 6,945 | 6,945 | $1,111 | $8,543 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 18.881615 | -99.1664783333 | Nov 4 2024 al Dec 3 2024 | $8,543.00 | NULL | NULL | NULL | 7773505673 |
| 449509 | 550931001451 | DB - Noroeste | 63DB10J016330600 | AGRICOLA SAN ISIDRO SPR DE RL | CAMINO A SAN PABLO | COSTA RICA | Sinaloa | 9C | GDMTH | 93 | 93 | 11,360 | 30 | 8,543 | 8,543 | $0 | $8,543 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.6830833333 | -107.5018016667 | Oct 31 2024 al Dec 2 2024 | $8,543.00 | [email protected] | [email protected] | [email protected] | 6677172984 |
| 459239 | 350221202261 | DD - GolfoNorte | 77DD19A017720270 | SERVICIOS DE GASOLINA SLW | BLVD ANTONIO CARDENAS 8060 | SALTILLO | Coahuila | 64 | GDMTH | 30 | 30 | 2,669 | 7 | 7,364 | 7,364 | $1,178 | $8,543 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3520283333 | -101.0230016667 | Oct 25 2024 al Nov 26 2024 | $8,543.00 | 8111994460 | |||
| 657389 | 98091202948 | DP - Bajio | 72DP52C076871128 | DELGADO JIMENEZ MARGARITO | PONCIANO ARRIAGA 101 | TROJES DE ALONSO | Aguascalientes | 68 | GDMTH | 32 | 32 | 1,761 | 5 | 6,818 | 6,818 | $1,091 | $8,543 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.9357466667 | -102.2985616667 | Nov 15 2024 al Dec 17 2024 | $8,543.00 | [email protected] | [email protected] | [email protected] | 4499730246 |
| 403041 | 811770800135 | DW - Peninsular | 83DW22B010010117 | AEROPUERTO DE COZUMEL SA DE CV | AEROPUERTO INTERNACIONAL S N | COZUMEL | QUINTANA ROO | 77 | GDMTH | 848 | 848 | 231,109 | 437 | 705,996 | 705,996 | $112,959 | $854,255 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5119216666667 | -86.9311316666667 | Oct 31 2024 al Nov 30 2024 | $854,255.00 | [email protected] | [email protected] | [email protected] | 9878722081 |
| 290964 | 581230203698 | DC - Norte | 79DC01B017918885 | CIA GANADERA EL REFUGIO SA CV | KM 23 SUR HORCASITAS POZ07 | CHIHUAHUA | CHIHUAHUA | 9C | GDMTH | 193 | 193 | 116,320 | 335 | 85,425 | 85,425 | $0 | $85,425 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.2280833333 | -105.8725 | Oct 29 2024 al Nov 27 2024 | $85,425.00 | [email protected] | [email protected] | 6144112626 | |
| 609824 | 61141091491 | DP - Bajio | 82DP07D011821237 | PROYEC COMER PENINSULAR PCP SA | D268 KAPPA 403 A | LEON | GUANAJUATO | 78 | GDMTH | 270 | 270 | 23,240 | 56 | 72,829 | 72,829 | $11,653 | $85,424 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1 | -101.62288333 | Oct 31 2024 al Nov 30 2024 | $85,424.00 | [email protected] | [email protected] | 4777967344 | |
| 560650 | 230941200465 | DV - CentroOriente | 80DV02H035030250 | PRES MPAL LIRA Y ORTEGA | ALUMBRADO PUBLICO | LIRA Y ORTEGA | TLAXCALA | 5A | PB | 5 | 4 | 1,605 | 0 | 7,364 | 7,364 | $1,178 | $8,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,542.00 | [email protected] | [email protected] | 7487660002 | |
| 334378 | 615050102917 | DC - Norte | 79DC24A012790070 | SERV GASOLINEROS DUME SA DE CV | PROL BLVD A ORTIZ MENA 297 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 20 | 25 | 2,701 | 8 | 7,342 | 7,342 | $1,175 | $8,542 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9319116667 | -105.6815516667 | Oct 29 2024 al Nov 27 2024 | $8,542.00 | [email protected] | [email protected] | 6141587000 | |
| 123955 | 25980253085 | DA - BajaCalifornia | 71DA16F181200380 | SDRL DISTRITO RIEGO 1 | MOD 4 COL 18 DE MARZO | EJIDO MERIDA | BAJA CALIFORNIA | 9A | GDMTH | 103 | 103 | 13,205 | 38 | 8,542 | 8,542 | $0 | $8,542 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.61476 | -114.9835616667 | Nov 14 2024 al Dec 13 2024 | $8,542.00 | [email protected] | [email protected] | 6865800960 | |
| 702527 | 293151101825 | DG - CentroSur | 82DG21K458210010 | COM DE AGUA POT Y ALC DE TAXCO | RANCHO DE COLORES | RANCHO DE COLORES | GUERRERO | 78 | GDMTH | 547 | 547 | 934 | 3 | 7,364 | 7,364 | $1,178 | $8,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.533289 | -99.595724 | Oct 31 2024 al Nov 30 2024 | $8,542.00 | [email protected] | [email protected] | [email protected] | 7626221313 |
| 503366 | 380051000169 | DD - GolfoNorte | 78DD03D016610000 | RADIOMOVIL DIPSA SA DE CV | CARRET RIB KM 143 | GUERRERO | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 3,050 | 8 | 7,910 | 7,910 | $633 | $8,542 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.6880066667 | -99.369405 | Oct 28 2024 al Nov 27 2024 | $8,542.00 | [email protected] | [email protected] | 8183194030 | |
| 343889 | 632080401376 | DC - Norte | 78DC27A018190080 | MUNICIPIO GOMEZ PALACIO | AV NACIONAL S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 31 | 31 | 2,720 | 8 | 7,364 | 7,364 | $1,178 | $8,542 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5821083333 | -103.4867183333 | Oct 28 2024 al Nov 26 2024 | $8,542.00 | [email protected] | NULL | ||
| 313428 | 598041201099 | DC - Norte | 75DC04E017530880 | RADIOMOVIL DIPSA SA DE CV | IGNACIO RAMIREZ Y E ZAPATA | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,863 | 8 | 7,260 | 7,260 | $1,162 | $8,542 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.92034 | -106.7976566667 | Nov 21 2024 al Dic 20 2024 | $8,542.00 | [email protected] | [email protected] | [email protected] | 6566384750 |
| 405887 | 520050208676 | DB - Noroeste | 29DB01A010112630 | ALUMBRADO PUBLICO DE HILLO S15 | R DE ASTURIA S N | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,934 | 0 | 7,364 | 7,364 | $1,178 | $8,542 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.0659233333 | -110.9823133333 | Sep 19 2024 al Nov 21 2024 | $8,542.00 | [email protected] | 6622131200 | ||
| 508837 | 386130104601 | DD - GolfoNorte | 84DD04A010050025 | NVA WALMART DE MEX S DE RL CV | AV M HIDALGO SN ESQ P BALBOA | REYNOSA | TAMAULIPAS | 74 | GDMTH | 608 | 608 | 2,568 | 7 | 7,909 | 7,909 | $633 | $8,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.08283 | -98.304842 | Oct 31 2024 al Nov 30 2024 | $8,542.00 | [email protected] | [email protected] | [email protected] | 0 |
| 290726 | 581181000719 | DC - Norte | 78DC01B017800340 | INNOVAK GLOBAL SA DE CV | JUAN PABLO II 5304 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,689 | 8 | 7,300 | 7,300 | $1,168 | $8,542 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6339233333 | -106.0203016667 | Oct 28 2024 al Nov 26 2024 | $8,542.00 | [email protected] | [email protected] | 6141198817 | |
| 347061 | 638120100011 | DC - Norte | 76DC27J017810065 | VENEGAS VALADEZ LUZ ELENA | CALLE CUAUHTEMOC 115 | CEBALLOS | DURANGO | 66 | GDMTH | 14 | 14 | 2,506 | 7 | 6,779 | 6,779 | $1,085 | $8,542 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.5255766667 | -104.130045 | Oct 23 2024 al Nov 22 2024 | $8,542.00 | 8712631973 | |||
| 369343 | 779160501321 | DW - Peninsular | 65DW01M156520010 | ATT COM DIGITALES S DE RL DE C | CARRET TEM CHAB PARC 621 P171 | TEMOZON NORTE | YUCATAN | 67 | GDMTH | 10 | 10 | 2,334 | 6 | 7,312 | 7,312 | $1,170 | $8,542 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.06672 | -89.5949466667 | Nov 6 2024 al Dec 6 2024 | $8,542.00 | [email protected] | 9991955443 | ||
| 487109 | 376111002061 | DD - GolfoNorte | 84DD12D010310016 | CIBANCO SA | GUAYALEJO 100 L 1 | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,700 | 7 | 7,364 | 7,364 | $1,178 | $8,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6572033333 | -100.3719133333 | Oct 31 2024 al Nov 30 2024 | $8,542.00 | [email protected] | [email protected] | [email protected] | 8111234567 |
| 237258 | 434000404713 | DX - Jalisco | 78DX17F033020330 | ORIGINAL ART SA DE CV | MATAMOROS 419 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 65 | 65 | 2,080 | 5 | 7,364 | 7,364 | $1,178 | $8,542 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6317366667 | -103.312725 | Oct 25 2024 al Nov 26 2024 | $8,542.00 | [email protected] | 3336359394 | ||
| 188631 | 573010502586 | DL - ValleMexicoNorte | 74DL10D017120240 | CENTRAL DE BOMBAS Y EQ DE BOMB | NORTE 7A 5035 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 100 | 125 | 2,341 | 7 | 7,364 | 7,364 | $1,178 | $8,542 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.48055 | -99.1438433333 | Nov 20 2024 al Dec 19 2024 | $8,542.00 | [email protected] | [email protected] | 5553682057 | |
| 82157 | 886051003746 | DJ - Oriente | 62DJ06M014250930 | GASOLINERA INFOVEGAS SA DE CV | CARRET VER MEDE L 10AL12 NO58 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 24 | 34 | 2,464 | 7 | 7,364 | 7,364 | $1,178 | $8,542 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1399716667 | -96.1396083333 | Nov 5 2024 al Dec 3 2024 | $8,542.00 | [email protected] | [email protected] | [email protected] | 2291308690 |
| 398059 | 810080902397 | DW - Peninsular | 82DW22A016933165 | PLAN COSTA MAYA SA DE CV | CARRET FED CANCUN TULUM KM51 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 900 | 950 | 247,852 | 481 | 736,374 | 736,374 | $117,820 | $854,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.762798333 | -86.95696 | Oct 31 2024 al Nov 30 2024 | $854,194.00 | [email protected] | [email protected] | [email protected] | 9848774282 |
| 169620 | 513210303704 | DM - ValleMexicoCentro | 82DM27A058210020 | SAMA ETIQUETAS SA DE CV | CAM A TLACALUCA 2 INT 3 | TEPETLAOXTOC | ESTADO DE MEXICO | 78 | GDMTH | 132 | 180 | 22,000 | 54 | 73,637 | 73,637 | $11,782 | $85,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.56027 | -98.81731 | Oct 31 2024 al Nov 30 2024 | $85,418.00 | [email protected] | 5548038769 | ||
| 488220 | 376151100830 | DD - GolfoNorte | 82DD12D012150800 | WILD FOODS SA DE CV | PASEO DE LOS LEONES 480 | MONTERREY | NUEVO LEON | 74 | GDMTH | 200 | 200 | 26,112 | 64 | 73,635 | 73,635 | $11,782 | $85,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69723 | -100.35392 | Oct 31 2024 al Nov 30 2024 | $85,417.00 | [email protected] | [email protected] | [email protected] | NULL |
| 75265 | 866750700133 | DJ - Oriente | 78DJ11C017830270 | CBTIS 48 | ABASOLO | ACAYUCAN | VERACRUZ | 68 | GDMTH | 207 | 207 | 26,800 | 62 | 73,635 | 73,635 | $11,782 | $85,416 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9461583333 | -94.9034983333 | Oct 24 2024 al Nov 26 2024 | $85,416.00 | [email protected] | 9242450952 | ||
| 667850 | 108240356347 | DP - Bajio | 70DP52N626600401 | DEL CAMPO Y ASOCIADOS SA DE CV | CARR LAGOS DE MOR BETULIA KM 3 | EL TECUAN, JAL | Jalisco | 9A | GDMTH | 610 | 610 | 130,900 | 364 | 85,416 | 85,416 | $0 | $85,416 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.7188683333 | -102.0251666667 | Nov 13 2024 al Dec 13 2024 | $85,416.00 | [email protected] | 4490000000 | ||
| 552287 | 999000900203 | DD - GolfoNorte | 82DD10E050472100 | JAIME YESAKY CAVAZOS | CAM AL FRACC CAMP FORTUNA SN | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 450 | 450 | 27,170 | 67 | 73,630 | 73,630 | $11,781 | $85,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.957319 | -100.246343 | Oct 31 2024 al Nov 30 2024 | $85,411.00 | [email protected] | [email protected] | [email protected] | 8183445775 |
| 501791 | 379190800589 | DD - GolfoNorte | 75DD10A017510640 | TRADICION EN PASTELERIAS SA DE | AV CRISTOBAL COLON 855 LAR4 Z | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,527 | 7 | 7,363 | 7,363 | $1,178 | $8,541 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6863483333333 | -100.320188333333 | Oct 23 2024 al Nov 22 2024 | $8,541.00 | [email protected] | [email protected] | 5557167622 | |
| 638245 | 79141102759 | DP - Bajio | 73DP09HA17390260 | URQUIZA SEPTIEN ALEJANDRO | GRANJA PIO X ESTACION MARISCAL | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 64 | 64 | 14,154 | 46 | 8,541 | 8,541 | $0 | $8,541 | 2024-11-22 00:00:00 | 2024-12-18 00:00:00 | 20.60929 | -100.5286233333 | Nov 22 2024 al Dec 18 2024 | $8,541.00 | [email protected] | [email protected] | 4422350287 | |
| 709422 | 306140217273 | DG - CentroSur | 66DG41H140250620 | BANCO DEL BAJIO SA | ANTONIO VELEZ 106 | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 52 | 52 | 2,496 | 7 | 7,208 | 7,208 | $1,153 | $8,541 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.79897 | -99.87483 | Nov 6 2024 al Dec 6 2024 | $8,541.00 | [email protected] | 7121221381 | ||
| 666707 | 107000351325 | DP - Bajio | 80DP52M325550005 | MPIO TEOCALTICHE | FOTOCELDA EL SALITRE | EL SALITRE | Jalisco | 5A | PB | 5 | 5 | 1,671 | 0 | 7,363 | 7,363 | $1,178 | $8,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,541.00 | [email protected] | 3467872152 | ||
| 226934 | 940121005461 | DU - GolfoCentro | 77DU07A017720460 | CARNES BLANCAS DE VALLES SA CV | SANTA ELENA 65 | CD VALLES | San Luis Potosi | 64 | GDMTH | 20 | 20 | 2,567 | 7 | 7,363 | 7,363 | $1,178 | $8,541 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9720133333 | -98.99888 | Nov 23 2024 al Dec 21 2024 | $8,541.00 | [email protected] | [email protected] | [email protected] | 4813821397 |
| 566397 | 246080202082 | DV - CentroOriente | 78DV05B017810600 | GOBIERNO DEL ESTADO DE PUEBLA | CIUDAD JUDICIAL S N HUEJOTZING | HUEJOTZINGO | PUEBLA | 68 | GDMTH | 46 | 46 | 2,364 | 6 | 7,238 | 7,238 | $1,158 | $8,541 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.17715833 | -98.396485 | Oct 28 2024 al Nov 27 2024 | $8,541.00 | [email protected] | [email protected] | [email protected] | 2221226500 |
| 290711 | 581180501846 | DC - Norte | 79DC01B017921900 | RADIOMOVIL DIPSA SA DE CV | PARCELA 129 Z5 CARRET AER S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 2,852 | 8 | 7,300 | 7,300 | $1,168 | $8,541 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7032966667 | -105.9752466667 | Oct 29 2024 al Nov 27 2024 | $8,541.00 | [email protected] | 6140000000 | ||
| 52136 | 760090101620 | DK - Sureste | 80DK04U018000490 | MUNICIPIO DE SIMOJOVEL DE ALLE | ALUMB PUB PUEBLO NUEVO SITALA | SIMOJOVEL DE ALLENDE | CHIAPAS | 5A | PB | 5 | 5 | 1,644 | 0 | 7,363 | 7,363 | $1,178 | $8,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,541.00 | [email protected] | [email protected] | 9192091965 | |
| 355508 | 646230104473 | DC - Norte | 77DC01F017710705 | AUTO PARTES Y MAS SA DE CV | TECNOLOGICO 7501 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 2,813 | 7 | 7,299 | 7,299 | $1,168 | $8,541 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6809 | -106.1082583333 | Oct 25 2024 al Nov 25 2024 | $8,541.00 | [email protected] | [email protected] | 6141688395 | |
| 44483 | 735130501184 | DK - Sureste | 71DK18NC01000040 | GRUPO VORDCAB S A DE C V | CARR A VHSA CARDENAS KM18 | PLATANO Y CACAO 2DA SECCION | TABASCO | 68 | GDMTH | 50 | 64 | 2,800 | 7 | 7,363 | 7,363 | $1,178 | $8,541 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9740083333 | -93.1208366667 | Nov 14 2024 al Dec 17 2024 | $8,541.00 | [email protected] | [email protected] | [email protected] | 0 |
| 133062 | 160720201434 | DF - CentroOccidente | 80DF65A660104100 | MUNICIPIO DE PANINDICUARO MICH | SAN VICENTE G063 | PANINDICUARO | MICHOACAN | 5A | PB | 5 | 5 | 1,673 | 0 | 7,363 | 7,363 | $1,178 | $8,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,541.00 | [email protected] | 4543610006 | ||
| 482503 | 374140601591 | DD - GolfoNorte | 84DD10A020280035 | 7 ELEVEN MEXICO SA DE CV | JUAN MONTEMAYOR 150 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,770 | 7 | 7,363 | 7,363 | $1,178 | $8,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7118366667 | -100.2362166667 | Oct 31 2024 al Nov 30 2024 | $8,541.00 | [email protected] | [email protected] | [email protected] | NULL |
| 589524 | 46120504151 | DP - Bajio | 69DP06A016990110 | GRUPO INDUSTRIAL EXTINGUE SACV | PRIV COPALILLO 298 INT B 36800 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 36 | 36 | 2,265 | 6 | 6,673 | 6,673 | $1,068 | $8,541 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.7261183333 | -101.3429283333 | Nov 12 2024 al Dec 11 2024 | $8,541.00 | [email protected] | [email protected] | [email protected] | 4626254404 |
| 570600 | 253890102064 | DV - CentroOriente | 77DV06H036041220 | STEFANONI SEVENELLO CARLOS | O P RANCHO EL EDEN STEFANONI | TOCHTEPEC | PUEBLA | 9A | GDMTH | 78 | 78 | 12,331 | 33 | 8,541 | 8,541 | $0 | $8,541 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.815135 | -97.82141 | Oct 25 2024 al Nov 26 2024 | $8,541.00 | [email protected] | 2244270423 | ||
| 100329 | 8230601586 | DA - BajaCalifornia | 72DA17A013070544 | ASIA MAQUINARIA DE MEXICO SACV | C ESTRELLA LOTE 7 B | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 35 | 35 | 1,880 | 5 | 7,363 | 7,363 | $1,178 | $8,541 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9195916667 | -109.925135 | Nov 14 2024 al Dec 17 2024 | $8,541.00 | [email protected] | 6241710866 | ||
| 526828 | 407170301041 | DD - GolfoNorte | 79DD10A027920680 | ALEMAN CHERETI JORGE ROTHMAN | ALFONSO ESPRZA OTEO 253 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,630 | 7 | 7,363 | 7,363 | $1,178 | $8,541 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7377633333 | -100.3184733333 | Oct 29 2024 al Nov 28 2024 | $8,541.00 | [email protected] | 8114676062 | ||
| 362099 | 771191102688 | DW - Peninsular | 67DW01B016720190 | FARMACIA GUADALAJARA SA DE CV | 40 446 23 25 FRACC PINOS 446 | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 24,080 | 58 | 73,577 | 73,577 | $11,772 | $85,409 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0040916667 | -89.5811083333 | Nov 8 2024 al Dec 10 2024 | $85,409.00 | [email protected] | [email protected] | 3336693327 | |
| 102000 | 9181201590 | DA - BajaCalifornia | 82DA17B011001300 | COPPEL S A DE C V | ERNESTO ARAMBURO SAAVEDRA 2611 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 169 | 169 | 22,368 | 55 | 73,624 | 73,624 | $11,780 | $85,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0999 | -109.7262 | Oct 31 2024 al Nov 30 2024 | $85,404.00 | NULL | NULL | NULL | 6677594248 |
| 357603 | 647190503139 | DC - Norte | 82DC04B018240480 | GRUPO AMERICAN INDUSTRIES SA D | LIBRE COMERCIO 2164 5 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 300 | 23,612 | 56 | 79,077 | 79,077 | $6,326 | $85,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $85,404.00 | [email protected] | [email protected] | 6566292600 | |
| 395024 | 804150701505 | DW - Peninsular | 66DW08A066630401 | RADIOMOVIL DIPSA SA DE CV | 26 21 19 | TELCHAC PUEBLO | YUCATAN | 67 | GDMTH | 12 | 15 | 2,260 | 6 | 7,362 | 7,362 | $1,178 | $8,540 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.2033683333 | -89.2756083333 | Nov 7 2024 al Dec 9 2024 | $8,540.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 632861 | 77181255954 | DP - Bajio | 32DP09B013301772 | MUNICIPIO DEL MARQUES | CTO UNIVERSIDADES S N | QUERETARO | QUERETARO | 5A | PB | 7 | 7 | 5,579 | 0 | 24,534 | 24,534 | $3,925 | $8,540 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.653945 | -100.314035 | Oct 23 2024 al Dec 20 2024 | $8,540.00 | [email protected] | 4424671755 | ||
| 628028 | 75111002096 | DP - Bajio | 61DP08Y019990021 | AT T COMUNICACIONES DIGITALES | CAMINO A LA LAJA | CELAYA | GUANAJUATO | 68 | GDMTH | 10 | 10 | 2,228 | 6 | 6,672 | 6,672 | $1,068 | $8,540 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.5245283333 | -100.76234 | Oct 31 2024 al Nov 29 2024 | $8,540.00 | [email protected] | 4613012987 | ||
| 499778 | 379010805553 | DD - GolfoNorte | 74DD10C017430670 | ORGANIZACION TREVINO SA DE CV | CRISTOBAL COLON 188 A PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,722 | 8 | 7,362 | 7,362 | $1,178 | $8,540 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.685375 | -100.3119066667 | Nov 21 2024 al Dec 20 2024 | $8,540.00 | [email protected] | 8183740112 | ||
| 617807 | 65070702473 | DP - Bajio | 74DP08A018870180 | LAGUNA GARCIA MARTIN | CHETUMAL 204 | CELAYA | GUANAJUATO | 68 | GDMTH | 50 | 50 | 1,683 | 5 | 6,672 | 6,672 | $1,067 | $8,540 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.547685 | -100.7876733333 | Nov 20 2024 al Dec 19 2024 | $8,540.00 | [email protected] | [email protected] | 4616088500 | |
| 453996 | 556160600631 | DB - Noroeste | 63DB33B016300220 | RADIOMOVIL DIPSA SA DE CV | FERNANDO MONTES DE OCA SN | CANANEA | Sonora | 65 | GDMTH | 21 | 21 | 2,947 | 7 | 7,887 | 7,887 | $631 | $8,540 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.9989316667 | -110.265565 | Oct 31 2024 al Dec 2 2024 | $8,540.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 465301 | 354220702797 | DD - GolfoNorte | 78DD19A017821370 | MATERIALES COMSA | BLVD VITO A ROBLES 2095 INT1 | SALTILLO | Coahuila | 64 | GDMTH | 60 | 60 | 2,727 | 7 | 7,362 | 7,362 | $1,178 | $8,540 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4510233333 | -101.003605 | Oct 28 2024 al Nov 27 2024 | $8,540.00 | [email protected] | 8442135818 | ||
| 336809 | 622140300137 | DC - Norte | 78DC24M011000140 | EJIDO DE SEGUERACHI Y ANEXOS | DOM EL AGUAJE | GUACHOCHI | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 2,720 | 8 | 7,341 | 7,341 | $1,175 | $8,540 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.1021466667 | -107.2689216667 | Oct 28 2024 al Nov 26 2024 | $8,540.00 | [email protected] | [email protected] | [email protected] | 6491056691 |
| 364484 | 774020104592 | DW - Peninsular | 64DW01E026410210 | MUNICIPIO DE MERIDA YUCATAN | 90 59 59A SUBDIREC PROVEDURIA | MERIDA | YUCATAN | 67 | GDMTH | 30 | 30 | 2,302 | 6 | 7,361 | 7,361 | $1,178 | $8,540 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9759633333 | -89.6433833333 | Nov 5 2024 al Dec 5 2024 | $8,540.00 | [email protected] | [email protected] | [email protected] | 9999420000 |
| 44259 | 735020801247 | DK - Sureste | 80DK18N618001230 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 5 | 5 | 1,644 | 0 | 7,363 | 7,363 | $1,178 | $8,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,540.00 | [email protected] | [email protected] | 9143360123 | |
| 569070 | 251000200266 | DV - CentroOriente | 78DV06D016020575 | SOC EXHDA NUEVO TERUEL | EJIDO EXHDA NUEVO TERUEL | GPE VICTORIA | PUEBLA | 9M | GDMTH | 57 | 57 | 4,153 | 12 | 8,540 | 8,540 | $0 | $8,540 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.34798167 | -97.389275 | Oct 28 2024 al Nov 27 2024 | $8,540.00 | [email protected] | 2821015391 | ||
| 213743 | 929200804642 | DU - GolfoCentro | 63DU05D016310280 | EMPACADORA EL CENTENARIO SA CV | BLVD A ROCHA CORDERO 597 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 15 | 15 | 2,454 | 6 | 7,362 | 7,362 | $1,178 | $8,540 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.1066133333 | -100.9661716667 | Nov 1 2024 al Dec 3 2024 | $8,540.00 | [email protected] | 4448215970 | ||
| 641780 | 81090803034 | DP - Bajio | 29DP09M952170820 | MPIO QUERETARO | CRISTOBAL COLON | PIE DE GALLO | QUERETARO | 5A | GDMTH | 2 | 2 | 2,175 | 3 | 7,363 | 7,363 | $1,178 | $8,540 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.7902663 | -100.4894706 | Sep 19 2024 al Nov 20 2024 | $8,540.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 631544 | 77070111058 | DP - Bajio | 62DP09B016290660 | NACIONAL MONTE DE PIEDAD I A P | DEL SOL 1 LOC R 2 Y ELECKTRA | QUERETARO | QUERETARO | 68 | GDMTH | 38 | 38 | 2,239 | 6 | 6,888 | 6,888 | $1,102 | $8,540 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.61576 | -100.4390566667 | Nov 1 2024 al Dec 2 2024 | $8,540.00 | [email protected] | 4422204772 | ||
| 252162 | 451990900550 | DX - Jalisco | 78DX02H020020070 | JAUREGUI G RODRIGO | GRANJA MARTA 640 | HUEJOTITLAN | JALISCO | 9A | GDMTH | 27 | 27 | 1,164 | 4 | 855 | 855 | $0 | $854 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.4348083333 | -102.62397 | Oct 25 2024 al Nov 26 2024 | $854.00 | [email protected] | 3461004001 | ||
| 14339 | 662080700353 | DK - Sureste | 80DK03E4Z8490680 | MUNICIPIO DE ZINACANTAN | ELAMBO ALTO | ELAMBO ALTO | CHIAPAS | 5A | PB | 1 | 0 | 157 | 0 | 736 | 736 | $118 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | 0 | ||
| 566281 | 245990201695 | DV - CentroOriente | 78DV04F767800100 | SOC AGRICOLA DEL MAMEY | C CARRUSO SN | SN AGUSTIN ANICANO | PUEBLA | 9M | GDMTH | 7 | 7 | 162 | 1 | 854 | 854 | $0 | $854 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.131065 | -98.0853267 | Oct 28 2024 al Nov 27 2024 | $854.00 | [email protected] | [email protected] | 2751059281 | |
| 469774 | 361001005459 | DD - GolfoNorte | 84DD18E010280015 | OPERADORA MERCO SA DE CV | HIDALGO 339 SUR 35641 | MONCLOVA | Coahuila | 74 | GDMTH | 410 | 410 | 0 | 0 | 590 | 590 | $94 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.899537 | -101.418052 | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | [email protected] | [email protected] | 0 |
| 469775 | 361001005467 | DD - GolfoNorte | 84DD18E010640005 | TELEFONOS DE MEXICO SA B DE CV | CON I FUENTES | MONCLOVA | Coahuila | 74 | GDMTH | 600 | 600 | 0 | 0 | 590 | 590 | $94 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.903828 | -101.414695 | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | [email protected] | [email protected] | 8666329031 |
| 257311 | 459080104297 | DX - Jalisco | 73DX04C124000055 | ARIZPE DAVILA JOSE OZEL | KM 3 CARRET CUYACAPAN ATOYAC | CUYACAPAN | JALISCO | 9M | GDMTH | 24 | 24 | 118 | 1 | 854 | 854 | $0 | $854 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.9771116667 | -103.5254516667 | Nov 19 2024 al Dec 18 2024 | $854.00 | [email protected] | 3411015225 | ||
| 14112 | 661140701722 | DK - Sureste | 80DK03D779000010 | MUNICIPIO DE YAJALON CHIAPAS | AP MAJASIL | MAJASIL | CHIAPAS | 5A | PB | 1 | 0 | 157 | 0 | 736 | 736 | $118 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | [email protected] | [email protected] | 9196740119 |
| 470819 | 361940126960 | DD - GolfoNorte | 82DD18E030060175 | ENERTECH FABRICACION SA CV | PDTE CARRANZA 150 INT A | EJIDO HUIZACHAL | Coahuila | 74 | GDMTH | 1,252 | 2,686 | 0 | 0 | 590 | 590 | $94 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.919333 | -101.458117 | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | [email protected] | [email protected] | 8666494200 |
| 14629 | 662161105824 | DK - Sureste | 80DK03E858751000 | MUNICIPIO DE ZINACANTAN | ALUMBRADO PUBLICO CHAINATIC | CHAINATIC | CHIAPAS | 5A | PB | 1 | 0 | 157 | 0 | 736 | 736 | $118 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | 0 | ||
| 190501 | 965061105251 | DL - ValleMexicoNorte | 84DL50B011900030 | CINEMAS DE LA REPUBLICA SA CV | AUT MEX QRO 3985 LOC 118 IND T | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 850 | 950 | 55 | 0 | 721 | 721 | $115 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.545155 | -99.2086833333 | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | [email protected] | [email protected] | 5553906821 |
| 14632 | 662161105859 | DK - Sureste | 80DK03E1T8170340 | MUNICIPIO DE ZINACANTAN | ALUM PUBL TZUM 0 | TZUMBAL | CHIAPAS | 5A | PB | 1 | 0 | 157 | 0 | 736 | 736 | $118 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | 0 | ||
| 198705 | 912030404423 | DU - GolfoCentro | 67DU03A016210510 | MUNICIPIO DE VICTORIA | AV LA PAZ C 16 SEPTIEMBRE | VICTORIA | TAMAULIPAS | 5A | PB | 2 | 2 | 164 | 0 | 737 | 737 | $118 | $854 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.742065 | -99.11651 | Nov 7 2024 al Dec 9 2024 | $854.00 | [email protected] | [email protected] | 8343187817 | |
| 644657 | 82210401063 | DP - Bajio | 62DP09T016290410 | AGRICULTORES LUZA SPR DE R L | CARR ESTATAL 46 KM 29 S N | SN JOSE ITURBIDE | GUANAJUATO | 9M | GDMTH | 29 | 29 | 215 | 1 | 854 | 854 | $0 | $854 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0627233333 | -100.424405 | Nov 1 2024 al Dec 2 2024 | $854.00 | [email protected] | [email protected] | 4191134766 | |
| 51257 | 751161106335 | DK - Sureste | 80DK03E028020080 | MUNICIPIO DE ZINACANTAN | ALUM PUB B EL PROSPERO 0 | ZINACANTAN | CHIAPAS | 5A | PB | 1 | 0 | 157 | 0 | 736 | 736 | $118 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | 0 | ||
| 20287 | 675030200095 | DK - Sureste | 80DK17M1W8000010 | H AYTTO IXTAPANGAJOYA | FRACC SANTO TOMAS DE AQUINO | IXTAPANGAJOYA | CHIAPAS | 5A | PB | 1 | 0 | 157 | 0 | 736 | 736 | $118 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | 9611778835 | ||
| 571714 | 255890102768 | DV - CentroOriente | 77DV06K386020040 | BENJAMIN FLORES VELEZ | RANCHO PEDREGAL | SAN ANTONIO JUAREZ | PUEBLA | 9M | GDMTH | 13 | 13 | 158 | 1 | 854 | 854 | $0 | $854 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.818745 | -97.9853233 | Oct 28 2024 al Nov 27 2024 | $854.00 | [email protected] | NULL | ||
| 28996 | 686140404291 | DK - Sureste | 80DK09J938000010 | L511 MPIO DE STO DOMINGO NUXAA | AG MPAL EL ORO NUXAA | EL ORO NUXAA NOCH. | OAXACA | 5A | PB | 1 | 0 | 157 | 0 | 736 | 736 | $118 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | [email protected] | [email protected] | 0 |
| 520017 | 400090204589 | DD - GolfoNorte | 76DD11I067620120 | JOJURA S P R DE R L | EJ TRANCAS Y SABARADO S N CP 0 | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 6 | 6 | 31 | 1 | 854 | 854 | $0 | $854 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4736066667 | -99.94531 | Oct 24 2024 al Nov 25 2024 | $854.00 | [email protected] | [email protected] | 8282847615 | |
| 470866 | 361970407874 | DD - GolfoNorte | 82DD18E018116330 | AHMSA PLANTA DE AGUAS NEGRAS | FRACC DEL VALLE | MONCLOVA | Coahuila | 74 | GDMTH | 3,000 | 3,000 | 0 | 0 | 590 | 590 | $94 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.921625 | -101.417264 | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | [email protected] | [email protected] | 0 |
| 701525 | 287950201972 | DG - CentroSur | 80DG51D028010240 | H AYUNTAMIENTO MPAL G077 P D8 | ALUMB PUBLICO HUISUCATAS MICH | SAN LUCAS, MICH. | MICHOACAN | 5A | PB | 1 | 0 | 140 | 0 | 736 | 736 | $118 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $854.00 | NULL | NULL | NULL | 4356783005 |
| 24919 | 681850500344 | DK - Sureste | 13DK09C010250505 | JULIA VALENCIA PADILLA | CAM SAN SEBASTIAN | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 7 | 7 | 252 | 0 | 855 | 855 | $0 | $854 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.8107083 | -96.7005233 | Sep 6 2024 al Nov 8 2024 | $854.00 | [email protected] | [email protected] | 9514654275 | |
| 139103 | 168221102655 | DF - CentroOccidente | 66DF50A035250270 | MURILLO ALVAREZ LORENZO ANTONI | PREDIO EL ROSARIO SN | APATZINGAN | MICHOACAN | 9M | GDMTH | 5 | 5 | 264 | 1 | 854 | 854 | $0 | $854 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.0724183333 | -102.379445 | Nov 8 2024 al Dec 9 2024 | $854.00 | [email protected] | 4433423714 | ||
| 51553 | 754090600278 | DK - Sureste | 80DK13L038000021 | H AYUNTAMIENTO LA GRANDEZA | LA GRANDEZA | LA GRANDEZA | CHIAPAS | 5A | PB | 1 | 0 | 157 | 0 | 736 | 736 | $118 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | 9631338993 | ||
| 703851 | 295160244992 | DG - CentroSur | 79DG31G067940538 | ALUMBRADO PUB PASEOS DEL RIO | PRIV RIO BRAVO ESQ RIO PAPALOA | EMILIANO ZAPATA | MORELOS | 5A | PB | 1 | 0 | 140 | 0 | 736 | 736 | $118 | $854 | 2024-07-26 00:00:00 | 2024-08-27 00:00:00 | 18.8344467 | -99.1962012 | Jul 26 2024 al Aug 27 2024 | $854.00 | NULL | NULL | NULL | NULL |
| 268908 | 478121001991 | DX - Jalisco | 70DX07H430010390 | TOSCANO VERONICA MIGUEL | POTRERO EL GANCHO | ANDRES FIGUEROA | JALISCO | 9C | GDMTH | 30 | 30 | 1,086 | 4 | 854 | 854 | $0 | $854 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3028966667 | -103.6305616667 | Nov 13 2024 al Dec 13 2024 | $854.00 | NULL | NULL | NULL | 3353312648 |
| 227443 | 940890500156 | DU - GolfoCentro | 72DU07A017220480 | ADAN LARRAGA GONZALEZ | RANCHO LOS GALLITOS | CD VALLES | San Luis Potosi | 9M | GDMTH | 60 | 60 | 76 | 1 | 855 | 855 | $0 | $854 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.940235 | -98.9845666667 | Nov 15 2024 al Dec 16 2024 | $854.00 | [email protected] | [email protected] | [email protected] | 4811285728 |
| 699515 | 282970200083 | DG - CentroSur | 80DG11P010800640 | H AYUNTAMIENTO MPAL CO12 | CALLE EL PLATANAR | AYUTLA,C012 | GUERRERO | 5A | PB | 0 | 0 | 140 | 0 | 736 | 736 | $118 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $854.00 | NULL | NULL | NULL | 7454550097 |
| 155776 | 186110405002 | DF - CentroOccidente | 70DF55A181110190 | MARCOS CASTELLON GARCIA | CARR LIBRE MZLLO COLIMA | COLOMOS | COLIMA | 9C | GDMTH | 12 | 12 | 1,074 | 4 | 853 | 853 | $0 | $854 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.0169 | -104.1534616667 | Nov 14 2024 al Dec 13 2024 | $854.00 | [email protected] | 0 | ||
| 469893 | 361031100740 | DD - GolfoNorte | 83DD18E030060025 | ALTOS HORNOS DE MEXICO SA B CV | CONSTITUCION 200 NTE | EJIDO HUIZACHAL | Coahuila | 74 | GDMTH | 200 | 200 | 0 | 0 | 590 | 590 | $94 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.898348 | -101.406877 | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | [email protected] | [email protected] | 8666493589 |
| 366733 | 776890600261 | DW - Peninsular | 77DW01H367700390 | FERNANDO QUINTAL C | 32 187 23Y25 | HUNUCMA | YUCATAN | 9 | PB | 1 | 1 | 300 | 0 | 855 | 855 | $0 | $854 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.0203983 | -89.8783367 | Oct 23 2024 al Nov 25 2024 | $854.00 | [email protected] | [email protected] | 9991973340 | |
| 620688 | 67810300601 | DP - Bajio | 71DP08D017190120 | ZENON TAPIA MARTINEZ | LA PROVIDENCIA | COMONFORT | GUANAJUATO | 9A | GDMTH | 80 | 80 | 1,678 | 5 | 854 | 854 | $0 | $854 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7490966667 | -100.7704933333 | Nov 14 2024 al Dec 16 2024 | $854.00 | [email protected] | [email protected] | [email protected] | 0 |
| 396439 | 806200600465 | DW - Peninsular | 78DW08C313190040 | VITACOCO DE MEXICO S P R DE R | KANTIRIX TEPAKAN S N | KANTIRIX | YUCATAN | 67 | GDMTH | 55 | 55 | 0 | 0 | 489 | 489 | $78 | $854 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.0303366667 | -89.0265366667 | Oct 24 2024 al Nov 26 2024 | $854.00 | [email protected] | 9993701654 | ||
| 38303 | 720040501706 | DK - Sureste | 80DK14C259000100 | AG MPAL VISTA HERMOSA | MPIO EL BARRIO DE LA SOLEDAD | VISTA HERMOSA | OAXACA | 5A | PB | 1 | 0 | 157 | 0 | 736 | 736 | $118 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | [email protected] | 9727216286 | |
| 42913 | 732020511967 | DK - Sureste | 80DK19H1D5000120 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | TEPETITAN | TABASCO | 5A | PB | 0 | 0 | 157 | 0 | 736 | 736 | $118 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | 9363628012 | ||
| 675237 | 112890902050 | DP - Bajio | 64DP53B106410010 | U DE R TEJONES POZO 1 | POZO TEJON 1 | RANCHO GRANDE | Zacatecas | 9A | GDMTH | 62 | 62 | 1,105 | 4 | 854 | 854 | $0 | $854 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.582335 | -102.7306333333 | Nov 5 2024 al Dec 4 2024 | $854.00 | [email protected] | [email protected] | 4922647555 | |
| 326588 | 608160801199 | DC - Norte | 84DC22R010180190 | TESORERIA MUNICIPAL DE TORREON | AV UNIVERSIDAD CP 27000 | TORREON COAH | COAHUILA | 5A | GDMTH | 6 | 6 | 3 | 1 | 736 | 736 | $118 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5361466666667 | -103.323266666667 | Oct 31 2024 al Nov 30 2024 | $854.00 | NULL | NULL | NULL | NULL |
| 123338 | 24730800769 | DA - BajaCalifornia | 10DA16E010362240 | MUNICIPIO DE PUERTO PENASCO | BLVD JUAREZ Y L CARDENAS | PUERTO PENASCO | SONORA | 5A | PB | 6 | 6 | 224 | 0 | 791 | 791 | $63 | $854 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 31.3241117 | -113.5346498 | Oct 7 2024 al Dec 5 2024 | $854.00 | [email protected] | 6381082200 | ||
| 269522 | 479120502623 | DX - Jalisco | 77DX03D320020035 | MORALES GONZALEZ JAIME | RANCHO COYOTES 3 | POTRERO DE GOMEZ | JALISCO | 9 | PB | 10 | 10 | 269 | 0 | 854 | 854 | $0 | $854 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5820983333 | -102.925835 | Oct 24 2024 al Nov 25 2024 | $854.00 | NULL | NULL | NULL | NULL |
| 646870 | 83961102289 | DP - Bajio | 66DP09V016890120 | FAUSTO ARREDONDO VILLEGAS | PROL GUERRERO 73 | SAN LUIS DE LA PAZ | GUANAJUATO | 9M | GDMTH | 3 | 3 | 233 | 1 | 853 | 853 | $0 | $854 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.302 | -100.5330133333 | Nov 7 2024 al Dec 6 2024 | $854.00 | [email protected] | [email protected] | 4151175412 | |
| 503516 | 382030101294 | DD - GolfoNorte | 80DD03F017111360 | ALUMBRADO PUBLICO | EJIDO PUERTECITOS | CAMARGO | TAMAULIPAS | 5A | PB | 1 | 1 | 184 | 0 | 790 | 790 | $63 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $854.00 | NULL | NULL | NULL | 8971000652 |
| 278502 | 501910700765 | DX - Jalisco | 76DX17L069010030 | ZEPEDA NUNO CARLOS | CAM ANT A LAS PINTAS 500 | EL SALTO | JALISCO | 9 | PB | 9 | 9 | 269 | 0 | 854 | 854 | $0 | $854 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.57284 | -103.318265 | Oct 23 2024 al Nov 22 2024 | $854.00 | NULL | NULL | NULL | 3336956789 |
| 366826 | 776950600177 | DW - Peninsular | 70DW01H367010100 | JUAN DE LA CRUZ KOYOC | UNID FRUT GPE CARRET MDA | HUNUCMA | YUCATAN | 9 | PB | 7 | 7 | 300 | 0 | 855 | 855 | $0 | $854 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.032095 | -89.8397833333 | Nov 13 2024 al Dec 13 2024 | $854.00 | [email protected] | 0 | ||
| 469739 | 361000304169 | DD - GolfoNorte | 84DD18E010280020 | OPERADORA MERCO SA DE CV | HIDALGO | MONCLOVA | Coahuila | 74 | GDMTH | 250 | 275 | 0 | 0 | 590 | 590 | $94 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.059693 | -101.550903 | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | [email protected] | [email protected] | 8660000000 |
| 469750 | 361000702415 | DD - GolfoNorte | 82DD18E030060180 | ALTOS HORNOS DE MEXICO SA B CV | RANCHO LA MORA 31111 1573 | EJIDO HUIZACHAL | Coahuila | 74 | GDMTH | 531 | 884 | 0 | 0 | 590 | 590 | $94 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.923362 | -101.475382 | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | [email protected] | [email protected] | 8666338930 |
| 597239 | 52870100205 | DP - Bajio | 75DP06L057500240 | JOAQUIN AGUADO NOVOA | FRACC LA HIGUERA | CERRO BLANCO DE MANCERA | GUANAJUATO | 9A | GDMTH | 17 | 17 | 1,285 | 4 | 855 | 855 | $0 | $854 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5673283333 | -101.27367 | Nov 21 2024 al Dec 20 2024 | $854.00 | [email protected] | [email protected] | 4641558238 | |
| 469751 | 361000702423 | DD - GolfoNorte | 82DD18E030060110 | ALTOS HORNOS DE MEXICO SA B CV | CARRET 57 KM 4 5 2209 | EJIDO HUIZACHAL | Coahuila | 74 | GDMTH | 699 | 699 | 0 | 0 | 590 | 590 | $94 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.943798 | -101.41114 | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | [email protected] | [email protected] | 0 |
| 45559 | 737100801194 | DK - Sureste | 80DK19D730050010 | MUNICIPIO DE JONUTA | EL SITIO JONUTA | ZAPOTAL 2A SECCION | TABASCO | 5A | PB | 0 | 0 | 157 | 0 | 736 | 736 | $118 | $854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $854.00 | [email protected] | 9131059471 | ||
| 575840 | 259151009178 | DV - CentroOriente | 84DV11A016710090 | MUNICIPIO DE PACHUCA DE SOTO | CUADRANTE 6 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 45 | 45 | 16,116 | 0 | 73,620 | 73,620 | $11,779 | $85,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,399.00 | 7717150666 | |||
| 714057 | 319880900192 | DG - CentroSur | 80DG41Y020051020 | H AYTO DE TLALPUJAHUA G093 | ALUMB PUB CABECERA MPAL | TLALPUJAHUA | MICHOACAN | 5A | PB | 41 | 41 | 14,666 | 0 | 73,617 | 73,617 | $11,779 | $85,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,396.00 | NULL | NULL | NULL | 7111250036 |
| 279758 | 504041101219 | DX - Jalisco | 77DX15T021110520 | APPLE JAL SA DE CV | RAFAEL SANZIO 150 L D 1 | ZAPOPAN | JALISCO | 68 | GDMTH | 96 | 96 | 25,920 | 62 | 73,617 | 73,617 | $11,779 | $85,396 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.677735 | -103.4305116667 | Oct 24 2024 al Nov 25 2024 | $85,396.00 | [email protected] | 3336734912 | ||
| 2966 | 147961004331 | DN - ValleMexicoSur | 84DN30H012550010 | WALMART DE MEXICO SA CV TDA D | AV TLAHUAC 5662 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 2,549 | 3,788 | 258,903 | 485 | 736,155 | 736,155 | $117,785 | $853,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $853,941.00 | [email protected] | [email protected] | [email protected] | 5558501910 |
| 365607 | 775060702049 | DW - Peninsular | 64DW01G036430460 | AT T COMUNICACIONES DIGITALES | KM 21 2 CARRET TELCHAC PTO | CHICXULUB PTO | YUCATAN | 67 | GDMTH | 36 | 36 | 2,306 | 6 | 7,361 | 7,361 | $1,178 | $8,539 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.3186983333 | -89.4616133333 | Nov 5 2024 al Dec 5 2024 | $8,539.00 | NULL | NULL | NULL | 9992786059 |
| 403250 | 812080300519 | DW - Peninsular | 65DW22A016430020 | H AYUNTAMIENTO DE SOLIDARIDAD | 30 AV FRENTE A WALMART | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 5 | 5 | 1,613 | 0 | 7,361 | 7,361 | $1,178 | $8,539 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6291266667 | -87.0771783333 | Nov 6 2024 al Dec 6 2024 | $8,539.00 | [email protected] | NULL | ||
| 172343 | 974130102110 | DM - ValleMexicoCentro | 68DM23A016810430 | DEPARTAMENTOS CENTENO SA DE CV | SANTA LUCIA 94 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 33 | 33 | 2,362 | 6 | 7,361 | 7,361 | $1,178 | $8,539 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.3802266667 | -99.1957216667 | Nov 8 2024 al Dec 11 2024 | $8,539.00 | [email protected] | [email protected] | [email protected] | 5569756705 |
| 530499 | 412161101695 | DD - GolfoNorte | 82DD09A018240250 | ASOC DE MAQ DE MAT AC | ACAMBARO 2 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 45 | 45 | 2,574 | 7 | 7,906 | 7,906 | $633 | $8,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85363 | -97.50925 | Oct 31 2024 al Nov 30 2024 | $8,539.00 | [email protected] | [email protected] | 8688107000 | |
| 383313 | 787750419666 | DW - Peninsular | 80DW03C750010110 | H AYUNT KOPOMA Y0450 | ALUM PUB DE SAN BERNARDO | SAN BERNARDO | YUCATAN | 5A | PB | 5 | 4 | 1,613 | 0 | 7,361 | 7,361 | $1,178 | $8,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,539.00 | [email protected] | 9971083595 | ||
| 55401 | 822161207497 | DJ - Oriente | 78DJ01C016820040 | INSTITUTO ALBORADA EN TUXPAN S | AQUILES SERDAN 62 | TUXPAN | VERACRUZ | 68 | GDMTH | 54 | 54 | 2,419 | 6 | 7,361 | 7,361 | $1,178 | $8,539 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9567533333 | -97.416965 | Oct 24 2024 al Nov 26 2024 | $8,539.00 | [email protected] | [email protected] | 7838345533 | |
| 716400 | 321180402188 | DG - CentroSur | 76DG81B787610216 | UNIVERSIDAD AUTONOMA DE GUERRE | CARR TEXCA OCOTILLO S N | LA VENTA | GUERRERO | 68 | GDMTH | 60 | 60 | 2,160 | 6 | 6,283 | 6,283 | $1,005 | $8,539 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0184162 | -99.8280857 | Oct 22 2024 al Nov 21 2024 | $8,539.00 | [email protected] | 0 | ||
| 345203 | 633050301462 | DC - Norte | 78DC27B018150380 | EST SERV LATILLAS SA CV | PERIF TORREON GOMEZ 755 SUR | LERDO | DURANGO | 66 | GDMTH | 30 | 30 | 2,694 | 8 | 7,314 | 7,314 | $1,170 | $8,539 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5591133333 | -103.5253733333 | Oct 28 2024 al Nov 26 2024 | $8,539.00 | [email protected] | [email protected] | [email protected] | 8711595086 |
| 70843 | 855210501881 | DJ - Oriente | 75DJ07G017410075 | COOP ACREIMEX SC D AP DE RL CV | 20 DE NOVIEMBRE 1586 | TUXTEPEC | OAXACA | 68 | GDMTH | 41 | 41 | 2,467 | 7 | 7,361 | 7,361 | $1,178 | $8,539 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.08368 | -96.1314066667 | Nov 21 2024 al Dec 20 2024 | $8,539.00 | [email protected] | 2878758794 | ||
| 293599 | 585071201633 | DC - Norte | 78DC01G016420380 | CONST Y PUENTES DE CHIH SA CV | DE LA EMPRESA 3102 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 2,476 | 7 | 7,298 | 7,298 | $1,168 | $8,539 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.627825 | -106.1160183333 | Oct 28 2024 al Nov 26 2024 | $8,539.00 | [email protected] | [email protected] | [email protected] | 6142664335 |
| 153575 | 184091207803 | DF - CentroOccidente | 71DF25A301400260 | PROD AGR LOS ASMOLES SPR DE RL | KM 4 8 E LA TERRACERIA | LO DE VILLA | COLIMA | 9A | GDMTH | 87 | 87 | 13,133 | 36 | 8,539 | 8,539 | $0 | $8,539 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.25602 | -103.79395 | Nov 15 2024 al Dec 16 2024 | $8,539.00 | [email protected] | 3121076772 | ||
| 411625 | 520230712542 | DB - Noroeste | 65DB01A016520332 | MAGNOCENTRO FERRETERO SA DE CV | AVE DE LOS TRIGALES 250 C | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 2,663 | 7 | 7,303 | 7,303 | $1,168 | $8,539 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0155733333 | -110.90849 | Nov 5 2024 al Dec 4 2024 | $8,539.00 | [email protected] | [email protected] | 6670000000 | |
| 406780 | 520080102864 | DB - Noroeste | 73DB01A017361310 | PLUMEDA URREA JOSE JESUS | CONSTELACION ARGOS 28 | HERMOSILLO | Sonora | 65 | GDMTH | 24 | 24 | 2,260 | 7 | 7,303 | 7,303 | $1,169 | $8,539 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1457266667 | -111.0255033333 | Nov 19 2024 al Dec 17 2024 | $8,539.00 | [email protected] | 6621910190 | ||
| 183205 | 562140807719 | DL - ValleMexicoNorte | 70DL30A817060120 | POP MANUFACTURING SA DE CV | PEDRO MORENO 2 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 140 | 140 | 25,360 | 67 | 72,058 | 72,058 | $11,529 | $85,389 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.61608 | -99.1935216667 | Nov 14 2024 al Dec 13 2024 | $85,389.00 | [email protected] | [email protected] | 5526024734 | |
| 535743 | 415020500056 | DD - GolfoNorte | 82DD11G065500171 | PROFRIO LOGISTICA SA DE CV | CARRET SANTA ROSA 100 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 1,116 | 1,116 | 437,617 | 55 | 736,082 | 736,082 | $117,773 | $853,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.830828 | -100.244477 | Oct 31 2024 al Nov 30 2024 | $853,855.00 | [email protected] | [email protected] | [email protected] | NULL |
| 686171 | 123000855582 | DP - Bajio | 82DP58A018200255 | SDN EFRIA GPE ZAC | B133 ENFERMERIA MILITAR | GUADALUPE | Zacatecas | 78 | GDMTH | 250 | 250 | 22,310 | 51 | 67,765 | 67,765 | $10,842 | $85,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.74933 | -102.502058333333 | Oct 31 2024 al Nov 30 2024 | $85,384.00 | [email protected] | [email protected] | 4928990637 | |
| 415183 | 524190900290 | DB - Noroeste | 82DB01H158200066 | AGROCIR SA DE CV | CALLE 12 SUR KM 33 5 SN | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 219 | 219 | 21,536 | 53 | 73,548 | 73,548 | $11,768 | $85,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.532296 | -111.483847 | Oct 31 2024 al Nov 30 2024 | $85,384.00 | [email protected] | [email protected] | [email protected] | NULL |
| 720851 | 342180601161 | DG - CentroSur | 82DG61B017670164 | LATAMGYM SAPI DE CV | BLV BENITO JUAREZ 32 A | CUERNAVACA, MOR | MORELOS | 73 | GDMTH | 225 | 225 | 20,088 | 49 | 66,380 | 66,380 | $10,621 | $85,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $85,384.00 | [email protected] | [email protected] | [email protected] | 7771841649 |
| 399095 | 810130802666 | DW - Peninsular | 74DW22A017420240 | SERVICIOS SHASA S DE RL DE CV | PLAZA LAS AMERICAS LOC19 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 24,400 | 64 | 72,051 | 72,051 | $11,528 | $85,380 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6489733333 | -87.0815033333 | Nov 20 2024 al Dec 19 2024 | $85,380.00 | [email protected] | 9841092539 | ||
| 609027 | 61050961540 | DP - Bajio | 62DP07D010010450 | RADIOMOVIL DIPSA SA DE CV | SIMON DE LA GARZA 526 J LOPEZ | LEON | GUANAJUATO | 68 | GDMTH | 12 | 12 | 2,234 | 6 | 6,671 | 6,671 | $1,067 | $8,538 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0942333333 | -101.7486083333 | Nov 1 2024 al Dec 2 2024 | $8,538.00 | [email protected] | 4771263679 | ||
| 524834 | 404990454811 | DD - GolfoNorte | 78DD09A017830080 | FIGUEROA M JOSE DE JESUS | DIV NTE 51 INSUR Y REVOL | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 17 | 17 | 2,735 | 7 | 7,906 | 7,906 | $632 | $8,538 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.86161 | -97.46856 | Oct 28 2024 al Nov 27 2024 | $8,538.00 | NULL | NULL | NULL | 8688149804 |
| 503336 | 379990704944 | DD - GolfoNorte | 76DD10C017690090 | AUTO PARTES SERV ROGELIO | JOSE MA PINO SUAREZ 768 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,591 | 7 | 7,360 | 7,360 | $1,178 | $8,538 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6695266667 | -100.3205383333 | Oct 24 2024 al Nov 25 2024 | $8,538.00 | [email protected] | [email protected] | [email protected] | 8183427524 |
| 133420 | 161081002499 | DF - CentroOccidente | 73DF30A032010140 | RADIOMOVIL DIPSA SA DE CV | 1RA MZ BTS CORUNGUEO | CURUNGUEO | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,668 | 8 | 7,347 | 7,347 | $1,176 | $8,538 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.46451 | -100.33942 | Nov 20 2024 al Dec 18 2024 | $8,538.00 | [email protected] | [email protected] | 3336691020 | |
| 322096 | 605170600851 | DC - Norte | 73DC14D017310160 | VEGA FLORES HUMBERTO | TAMAULIPAS SN | BUENAVENTURA | CHIHUAHUA | 66 | GDMTH | 23 | 20 | 2,638 | 7 | 7,332 | 7,332 | $1,173 | $8,538 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.8501983333 | -107.471155 | Nov 19 2024 al Dic 18 2024 | $8,538.00 | [email protected] | NULL | ||
| 184898 | 566000900366 | DL - ValleMexicoNorte | 67DL20A016710040 | PEMEX CASETA D | PARAJE TIERRA COLORADA | COYOTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 21 | 35 | 2,310 | 7 | 7,205 | 7,205 | $1,153 | $8,538 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.7657516667 | -99.2629383333 | Nov 11 2024 al Dec 10 2024 | $8,538.00 | [email protected] | [email protected] | [email protected] | 5519445900 |
| 592713 | 47960350703 | DP - Bajio | 79DP06B677910487 | RAFAEL MAGDALENO SOTO | NOMBRE DE DIOS | ESTACION JOAQUIN | GUANAJUATO | 9A | GDMTH | 48 | 48 | 12,080 | 34 | 8,574 | 8,574 | $0 | $8,538 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.556185 | -101.53971 | Oct 28 2024 al Nov 27 2024 | $8,538.00 | [email protected] | NULL | ||
| 1359 | 141190102478 | DN - ValleMexicoSur | 76DN20A017610205 | TREFO DESIERTO DE LOS LEONES S | CLZDA DESTO DE LOS LEONES 6020 | ALVARO OBREGON | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 38 | 2,335 | 6 | 7,360 | 7,360 | $1,178 | $8,538 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.33106 | -99.25647 | Oct 25 2024 al Nov 27 2024 | $8,538.00 | [email protected] | [email protected] | [email protected] | 5562512885 |
| 87137 | 1131105572 | DA - BajaCalifornia | 78DA01A025662000 | CONCRETO ACERO FUNCIONAL SA CV | ORIENTE 15391 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 40 | 60 | 2,149 | 6 | 7,860 | 7,860 | $629 | $8,538 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4464566667 | -116.9859016667 | Oct 28 2024 al Nov 26 2024 | $8,538.00 | [email protected] | 6649732352 | ||
| 598133 | 53150106253 | DP - Bajio | 14DP06J011429361 | MPIO SILAO | PUENTE SAN BERNARDO | SILAO | GUANAJUATO | 5A | GDMTH | 3 | 3 | 2,099 | 4 | 7,360 | 7,360 | $1,178 | $8,538 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.9492453 | -101.4168178 | Oct 10 2024 al Dec 6 2024 | $8,538.00 | [email protected] | [email protected] | [email protected] | NULL |
| 399223 | 810140104479 | DW - Peninsular | 67DW22A016720260 | MACHIN SA DE CV | AV 10 SUR 1RA MZ8 LT11 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,123 | 6 | 7,205 | 7,205 | $1,153 | $8,538 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6222666667 | -87.0767533333 | Nov 8 2024 al Dec 10 2024 | $8,538.00 | [email protected] | NULL | ||
| 482425 | 374130600392 | DD - GolfoNorte | 76DD10G017730362 | PULIDO REYES SERGIO ALEJANDRO | INDEPENDENCIA 2720 CP 00000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 41 | 2,619 | 7 | 7,361 | 7,361 | $1,178 | $8,538 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7001966667 | -100.2853033333 | Oct 24 2024 al Nov 25 2024 | $8,538.00 | [email protected] | [email protected] | [email protected] | NULL |
| 165793 | 209240600915 | DF - CentroOccidente | 78DF25H327860850 | MUNICIPIO DE IXTLAHUACAN | LIC CARLOS DE LA MADRID SN | IXTLAHUACAN | COLIMA | 68 | GDMTH | 50 | 50 | 2,560 | 6 | 7,360 | 7,360 | $1,178 | $8,538 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.85591 | -103.83222 | Oct 25 2024 al Nov 27 2024 | $8,538.00 | [email protected] | 3121322585 | ||
| 574372 | 257230102873 | DV - CentroOriente | 77DV07C227710320 | SANTANA SOLIS KEVIN | AYUNTAMIENTO 2 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 60 | 60 | 1,976 | 5 | 7,299 | 7,299 | $1,168 | $8,538 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.10369333 | -98.2506817 | Oct 25 2024 al Nov 26 2024 | $8,538.00 | [email protected] | 2229341305 | ||
| 368563 | 779000356643 | DW - Peninsular | 66DW01M016630020 | J ROSADO DISTRIBUCIONES SA CV | CALLE KM 3 5 LOT 24 Y LOT 25 | CONKAL | YUCATAN | 67 | GDMTH | 29 | 29 | 2,184 | 6 | 7,361 | 7,361 | $1,178 | $8,538 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.047215 | -89.5411916667 | Nov 7 2024 al Dec 9 2024 | $8,538.00 | [email protected] | [email protected] | [email protected] | 9999215162 |
| 345564 | 633191000695 | DC - Norte | 82DC27B018210037 | CONSTRUCTORA DOMIN DE MEXICO | CARRET A SAN FDO Y NAZARE SN | LERDO | DURANGO | 76 | GDMTH | 215 | 215 | 1,898 | 5 | 7,313 | 7,313 | $1,170 | $8,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.535743 | -103.502991 | Oct 31 2024 al Nov 30 2024 | $8,538.00 | [email protected] | [email protected] | [email protected] | 8717259777 |
| 640733 | 80200857449 | DP - Bajio | 19DP09J011916900 | MUNICIPIO DE QUERETARO | BLVD DE LAS AMERICAS S N | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,705 | 0 | 7,360 | 7,360 | $1,178 | $8,538 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.5648652 | -100.400752 | Sep 11 2024 al Nov 12 2024 | $8,538.00 | [email protected] | 4424520363 | ||
| 516833 | 397050900671 | DD - GolfoNorte | 83DD12D014070170 | RODRIGUEZ S LILIA A | CALLE DE LA CASCADA 100 | MONTERREY | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,243 | 6 | 7,360 | 7,360 | $1,178 | $8,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.562691 | -100.25774 | Oct 31 2024 al Nov 30 2024 | $8,538.00 | [email protected] | [email protected] | 8119717795 | |
| 175334 | 977140204840 | DM - ValleMexicoCentro | 71DM22C017110210 | NACIONAL MONTE DE PIEDAD IAP | FELIX CUEVAS 632 PB | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 50 | 50 | 2,334 | 6 | 7,360 | 7,360 | $1,178 | $8,538 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.3717133333 | -99.1699633333 | Nov 13 2024 al Dec 16 2024 | $8,538.00 | 5510664867 | |||
| 280311 | 504131008471 | DX - Jalisco | 74DX15T020080095 | BECKTROP OPERADORA SA DE CV | AV PATRIA 574 A | ZAPOPAN | JALISCO | 68 | GDMTH | 27 | 27 | 2,498 | 7 | 7,360 | 7,360 | $1,178 | $8,538 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6885516667 | -103.4195316667 | Nov 20 2024 al Dec 19 2024 | $8,538.00 | [email protected] | [email protected] | [email protected] | 3338169466 |
| 713603 | 317100902323 | DG - CentroSur | 82DG71FN80100020 | IMSS SANTA CRUZ DEL RINCON | CARR EL ORO VILLA VICTORIA K35 | SANTA CRUZ DEL RINCON | ESTADO DE MEXICO | 78 | GDMTH | 609 | 609 | 21,304 | 44 | 72,050 | 72,050 | $11,528 | $85,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -100 | Oct 31 2024 al Nov 30 2024 | $85,378.00 | [email protected] | [email protected] | [email protected] | 7121242121 |
| 124220 | 26130500276 | DA - BajaCalifornia | 69DA16G056400600 | RANCHO LOS JOSESES S DE RL DE | LOTE NO 56 EJ NETZAHUALCOYOTL | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 9M | GDMTH | 180 | 180 | 50,320 | 145 | 85,377 | 85,377 | $0 | $85,377 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6669866667 | -115.0434516667 | Nov 12 2024 al Dec 11 2024 | $85,377.00 | [email protected] | [email protected] | 6865652344 | |
| 84264 | 893870500178 | DJ - Oriente | 80DJ01R016322650 | PRES MPAL V CARRANZA PUE | ALUMBRADO PUBLICO | VILLA LAZARO CARDENAS | PUEBLA | 5A | PB | 45 | 44 | 16,017 | 0 | 73,601 | 73,601 | $11,776 | $85,376 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,376.00 | [email protected] | [email protected] | NULL | |
| 125250 | 28080700123 | DA - BajaCalifornia | 82DA01C012802301 | REYNOSO MALDONADO LUIS EDUARDO | KM 38 CRRT TKT S N EL CARRIZO | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 190 | 199 | 40,113 | 98 | 79,006 | 79,006 | $6,320 | $85,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.47005 | -116.710906666667 | Oct 31 2024 al Nov 30 2024 | $85,375.00 | [email protected] | [email protected] | [email protected] | 0 |
| 516419 | 396750301771 | DD - GolfoNorte | 80DD06B800800080 | MUNICIPIO DE HUALAHUISES NL | HUALAHUISES | HUALAHUISES | NUEVO LEON | 5A | PB | 51 | 51 | 18,510 | 0 | 73,599 | 73,599 | $11,776 | $85,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,375.00 | [email protected] | 8212180042 | ||
| 425247 | 533060700484 | DB - Noroeste | 82DB05A018210940 | BITACASA SA CV | AV CAMARON SABALO S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 160 | 160 | 26,492 | 65 | 73,598 | 73,598 | $11,776 | $85,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.25156667 | -106.455795 | Oct 31 2024 al Nov 30 2024 | $85,374.00 | [email protected] | [email protected] | [email protected] | 6699894400 |
| 389249 | 795890900014 | DW - Peninsular | 84DW05A010350011 | PETROLEOS MEXICANOS | 56 X 31 2760 63 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 1,256 | 1,256 | 0 | 0 | 442 | 442 | $71 | $85,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.64809602 | -91.82403837 | Oct 31 2024 al Nov 30 2024 | $85,374.00 | [email protected] | [email protected] | [email protected] | 9383811200 |
| 64390 | 846181000500 | DJ - Oriente | 77DJ06H016810127 | TIENDAS CHEDRAUI SA DE CV | AV ALLENDE 1915 | VERACRUZ | VERACRUZ | 68 | GDMTH | 91 | 91 | 26,560 | 61 | 73,596 | 73,596 | $11,775 | $85,371 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.19331 | -96.1420716667 | Oct 23 2024 al Nov 25 2024 | $85,371.00 | [email protected] | [email protected] | [email protected] | 0 |
| 455426 | 559110801553 | DB - Noroeste | 70DB33F017010690 | H AYUNTAMIENTO DE AGUA PRIETA | C 7 AVE 35 | AGUA PRIETA | Sonora | 65 | GDMTH | 45 | 45 | 2,817 | 8 | 7,905 | 7,905 | $632 | $8,537 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.3279016667 | -109.5272416667 | Nov 12 2024 al Dec 11 2024 | $8,537.00 | NULL | NULL | NULL | 6333389480 |
| 629802 | 76160901621 | DP - Bajio | 15DP09A021552160 | FRACCIONAMIENTO RESIDENCIAL GE | CARR A TLACOTE 701 1 | SUBURBANO | QUERETARO | 5A | PB | 6 | 6 | 1,662 | 0 | 7,360 | 7,360 | $1,178 | $8,537 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.588195 | -100.429085 | Sep 9 2024 al Nov 8 2024 | $8,537.00 | [email protected] | [email protected] | 4422814543 | |
| 564267 | 240231006568 | DV - CentroOriente | 77DV04A033030111 | SOCIEDAD 6 ORIENTE DE TRINIDAD | 5 DE MAYO S N | TRINIDAD TEPANGO | PUEBLA | 9C | GDMTH | 48 | 48 | 11,875 | 31 | 8,538 | 8,538 | $0 | $8,537 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.86584667 | -98.4511333 | Oct 25 2024 al Nov 26 2024 | $8,537.00 | [email protected] | 2440000000 | ||
| 563766 | 240070300266 | DV - CentroOriente | 77DV04A333050230 | LA JOYA DEL GPE EN ATLIXCO | RANCHO GPE | TENEXTEPEC | PUEBLA | 68 | GDMTH | 38 | 38 | 2,303 | 6 | 7,359 | 7,359 | $1,177 | $8,537 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.88312833 | -98.48165 | Oct 25 2024 al Nov 26 2024 | $8,537.00 | [email protected] | [email protected] | [email protected] | 2444457075 |
| 609605 | 61121008172 | DP - Bajio | 62DP07D010010080 | AT T COMUN DIGIT S DE RL DE CV | CAM RAN REFUGIO 999 | LEON | GUANAJUATO | 68 | GDMTH | 10 | 10 | 2,169 | 6 | 6,669 | 6,669 | $1,067 | $8,537 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.111665 | -101.7949116667 | Nov 1 2024 al Dec 2 2024 | $8,537.00 | [email protected] | 5543199493 | ||
| 501832 | 379191000934 | DD - GolfoNorte | 74DD10C017430170 | WASHINGTON ACADEMY MEXICO SA C | FRANCISCO I MADERO 244 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,720 | 8 | 7,360 | 7,360 | $1,178 | $8,537 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6838833333 | -100.31164 | Nov 21 2024 al Dec 20 2024 | $8,537.00 | 0 | |||
| 439885 | 546000917128 | DB - Noroeste | 76DB10A017600690 | J DE NINOS COL CEDI S C | AV L MATEOS 12052 AGUARUTO | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 32 | 2,608 | 7 | 7,360 | 7,360 | $1,178 | $8,537 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7791733333 | -107.5094766667 | Oct 23 2024 al Nov 22 2024 | $8,537.00 | [email protected] | [email protected] | [email protected] | 6677101158 |
| 697934 | 276110302920 | DG - CentroSur | 75DG71G227500100 | ISEM CEAPS AMATEPEC | 125 ALLENDE 2 AMATEPEC | AMATEPEC | ESTADO DE MEXICO | 68 | GDMTH | 35 | 35 | 2,562 | 7 | 7,204 | 7,204 | $1,153 | $8,537 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.6826596 | -100.1855698 | Nov 20 2024 al Dec 20 2024 | $8,537.00 | [email protected] | [email protected] | NULL | |
| 79973 | 877240100516 | DJ - Oriente | 62DJ14J234200102 | PROD AGRI Y PEC DE NERIA SPRRL | CARRET CHOCAMAN NERIA S N | SAN JOSE NERIA | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,493 | 7 | 7,360 | 7,360 | $1,178 | $8,537 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.0161683333 | -97.0270116667 | Nov 5 2024 al Dec 3 2024 | $8,537.00 | [email protected] | 2737322055 | ||
| 425836 | 533130407810 | DB - Noroeste | 62DB05A016270700 | SERV ESC0SERRA LOS OLIVOS SACV | AV DE LA MARINA 3505 FCO VILLA | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 27 | 27 | 2,563 | 7 | 7,360 | 7,360 | $1,178 | $8,537 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.253485 | -106.43687 | Oct 30 2024 al Nov 29 2024 | $8,537.00 | [email protected] | [email protected] | [email protected] | 6691121338 |
| 57452 | 827110701235 | DJ - Oriente | 80DJ02K038000020 | H AYTO EMILIANO ZAPATA ÿ | ALUMB CARRET PRINC LAS TRANCAS | LAS TRANCAS | VERACRUZ | 5A | PB | 5 | 4 | 1,592 | 0 | 7,360 | 7,360 | $1,178 | $8,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,537.00 | [email protected] | 2288200046 | ||
| 77174 | 872180903191 | DJ - Oriente | 76DJ13A917610211 | LOBATO SAYAGO MARIA DEL CARMEN | LUIS G URBINA 70 | CONG V GUERRERO | VERACRUZ | 68 | GDMTH | 44 | 44 | 1,943 | 5 | 7,359 | 7,359 | $1,177 | $8,537 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.8424366667 | -97.1256733333 | Oct 23 2024 al Nov 22 2024 | $8,537.00 | [email protected] | 0 | ||
| 549505 | 888150904332 | DD - GolfoNorte | 77DD12C087790060 | COMBUSTIBLE GASA SA DE CV | CARR A SALTILLO 339 L B | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,665 | 7 | 7,359 | 7,359 | $1,177 | $8,537 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6753483333 | -100.44343 | Oct 25 2024 al Nov 26 2024 | $8,537.00 | [email protected] | [email protected] | [email protected] | 8182569319 |
| 447365 | 547170800434 | DB - Noroeste | 63DB10C016340240 | RADIOMOVIL DIPSA DE SA DE CV | LIBRAMIENTO CUL LOS MOCHI S N | NAVOLATO | Sinaloa | 65 | GDMTH | 22 | 22 | 2,564 | 7 | 7,359 | 7,359 | $1,177 | $8,537 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.747395 | -107.5604583333 | Oct 31 2024 al Dec 2 2024 | $8,537.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 516779 | 397041200534 | DD - GolfoNorte | 83DD12D014070070 | DE LA GARZA S FERNANDO | CERRADA DE LOS PAZOS L 9 | MONTERREY | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,454 | 6 | 7,359 | 7,359 | $1,177 | $8,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.567748 | -100.25711 | Oct 31 2024 al Nov 30 2024 | $8,537.00 | [email protected] | 8119295579 | ||
| 41393 | 727071101191 | DK - Sureste | 71DK18B017000050 | CERINO SANTOS JESUS SOCRATES | CONSTITUCION 103 ESQ JUAREZ | COMALCALCO | TABASCO | 68 | GDMTH | 24 | 24 | 2,797 | 7 | 7,359 | 7,359 | $1,177 | $8,537 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2576283333 | -93.2201283333 | Nov 14 2024 al Dec 17 2024 | $8,537.00 | [email protected] | [email protected] | 9333345014 | |
| 390326 | 796140603146 | DW - Peninsular | 69DW06A016930090 | HSILAND BIO TECH SA DE CV | J MA MORELOS 370 ESQ I CANCUN | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 16 | 23 | 2,189 | 6 | 7,555 | 7,555 | $604 | $8,537 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.5153633333 | -88.2997316667 | Nov 12 2024 al Dec 12 2024 | $8,537.00 | [email protected] | [email protected] | 9831292667 | |
| 522423 | 404010100066 | DD - GolfoNorte | 78DD09A017820470 | AUTOLINEAS R T G | FCO VILLA 188 ESQ J SUCRE | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 2,931 | 8 | 7,905 | 7,905 | $632 | $8,537 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8586333333 | -97.4880116667 | Oct 28 2024 al Nov 27 2024 | $8,537.00 | [email protected] | [email protected] | 8672024265 | |
| 263645 | 470091102320 | DX - Jalisco | 77DX06F050010060 | MAMEME GAS SA DE CV | KM 7 040 CARR TALA STA CRUZ | AHUISCULCO | JALISCO | 68 | GDMTH | 32 | 32 | 2,405 | 6 | 7,360 | 7,360 | $1,178 | $8,537 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5937566667 | -103.7067266667 | Oct 24 2024 al Nov 25 2024 | $8,537.00 | [email protected] | [email protected] | 0 | |
| 283622 | 508110400814 | DX - Jalisco | 78DX154030050055 | GONZALEZ MARTIN DEL C JOSE N | MIRADOR DEL TESORO 1968 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 39 | 39 | 2,259 | 6 | 7,361 | 7,361 | $1,178 | $8,537 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.61503 | -103.40099 | Oct 25 2024 al Nov 26 2024 | $8,537.00 | [email protected] | [email protected] | 3312040419 | |
| 10694 | 965081103751 | DN - ValleMexicoSur | 82DN20C018260110 | CONDOMINIO SANTA FE 50 AC | JUAN SALVADOR AGRAZ 50 STA FE | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 331 | 23,945 | 59 | 73,593 | 73,593 | $11,775 | $85,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3585383333333 | -99.279405 | Oct 31 2024 al Nov 30 2024 | $85,368.00 | [email protected] | [email protected] | [email protected] | 5552924535 |
| 720908 | 342240801238 | DG - CentroSur | 82DG61B017670004 | COPPEL SA DE CV | AV MORELOS 212 | CUERNAVACA, MOR | MORELOS | 73 | GDMTH | 120 | 120 | 20,498 | 50 | 66,362 | 66,362 | $10,618 | $85,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $85,363.00 | [email protected] | 7773184177 | ||
| 273715 | 492880600389 | DX - Jalisco | 80DX12F010010005 | H AYTO AHUACATLAN | ALUMBRADO PUBLICO | AHUACATLAN | NAYARIT | 5A | PB | 43 | 43 | 15,316 | 0 | 73,587 | 73,587 | $11,774 | $85,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.05025 | -104.48353 | Oct 31 2024 al Nov 30 2024 | $85,361.00 | [email protected] | [email protected] | 3242410396 | |
| 9742 | 340170602949 | DN - ValleMexicoSur | 71DN40CT66440040 | CONCEP HAB VALLE DE MEXICO SA | CAM SIN NOMBRE 50 | VILLAS DEL CAMPO | ESTADO DE MEXICO | 68 | GDMTH | 9 | 10 | 2,370 | 6 | 7,203 | 7,203 | $1,152 | $8,536 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.19122 | -99.60215 | Oct 21 2024 al Nov 21 2024 | $8,536.00 | [email protected] | 7222777700 | ||
| 137496 | 165970811787 | DF - CentroOccidente | 80DF12G1N5750010 | H AYUNTAMIENTO TANCITARO | CONOCIDO EL CUATE | EL CUATE | MICHOACAN | 5A | PB | 5 | 5 | 1,672 | 0 | 7,358 | 7,358 | $1,177 | $8,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,536.00 | [email protected] | 4525240092 | ||
| 479514 | 372130900661 | DD - GolfoNorte | 76DD10D130020320 | OP DE AP EL CARMEN SA DE CV | NOGALEROS S N | MINA N.L. | NUEVO LEON | 5A | GDMTH | 17 | 17 | 2,539 | 7 | 7,359 | 7,359 | $1,177 | $8,536 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.85279 | -100.316135 | Oct 24 2024 al Nov 25 2024 | $8,536.00 | [email protected] | [email protected] | [email protected] | 8111111111 |
| 559924 | 226231002071 | DV - CentroOriente | 78DV02D525041601 | PALAFOX DE LA BARREDA JOSE LUI | CAM VECINAL KM 2 5 SN | NEXNOPALA | TLAXCALA | 9C | GDMTH | 91 | 91 | 11,920 | 34 | 8,535 | 8,535 | $0 | $8,536 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.374385 | -97.796655 | Oct 28 2024 al Nov 27 2024 | $8,536.00 | [email protected] | [email protected] | [email protected] | 0 |
| 708966 | 304240200073 | DG - CentroSur | 21DG71B242133287 | GONZALEZ GARCIA JESUS | CALLE SIN NOMBRE S N | SANTA MARIA ARANZASU | ESTADO DE MEXICO | 9 | PB | 9 | 9 | 2,752 | 0 | 8,536 | 8,536 | $0 | $8,536 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 19.00195 | -99.6495362 | Sep 13 2024 al Nov 14 2024 | $8,536.00 | [email protected] | 7294907245 | ||
| 718475 | 326130504666 | DG - CentroSur | 79DG91G010050300 | MPIO DE ZIHUATANEJO DE AZUETA | AV LAS PLAYAS RESIDENCIAL PLAY | ZIHUATANEJO | GUERRERO | 5A | PB | 3 | 3 | 1,460 | 0 | 7,359 | 7,359 | $1,177 | $8,536 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.6658805 | -101.5907354 | Oct 25 2024 al Nov 26 2024 | $8,536.00 | [email protected] | 7555550700 | ||
| 642193 | 81140704865 | DP - Bajio | 78DP09M357292026 | GERARDO OSTENDI AGUILAR | LAGO CUITZEO 305 LOC 11 | JURIQUILLA | QUERETARO | 68 | GDMTH | 52 | 52 | 2,159 | 6 | 6,884 | 6,884 | $1,101 | $8,536 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6951783333 | -100.4699916667 | Oct 25 2024 al Nov 26 2024 | $8,536.00 | [email protected] | [email protected] | 4422782367 | |
| 564893 | 241200804594 | DV - CentroOriente | 78DV04B774040251 | AGRICOLA DARME S P R DE RL DE | CARRET PASO DE CORTEZ TEP S N | SAN BERNABE TEPETZINGO | PUEBLA | 9M | GDMTH | 20 | 20 | 4,285 | 12 | 8,536 | 8,536 | $0 | $8,536 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.70010833 | -98.4989333 | Oct 28 2024 al Nov 27 2024 | $8,536.00 | [email protected] | [email protected] | 2222129474 | |
| 439730 | 545981003141 | DB - Noroeste | 80DB08DK18020070 | MUNICIPIO DE SALVADOR ALVARADO | ALUMBRADO PUBLICO | GUAMUCHIL ESP | Sinaloa | 5A | PB | 6 | 5 | 1,948 | 0 | 7,359 | 7,359 | $1,177 | $8,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,536.00 | [email protected] | [email protected] | NULL | |
| 507575 | 386050403748 | DD - GolfoNorte | 79DD04D057900095 | PETROMAX SA DE CV | CARR MATAMOROS KM 87 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,922 | 8 | 7,904 | 7,904 | $632 | $8,536 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0314566667 | -98.2650383333 | Oct 29 2024 al Nov 28 2024 | $8,536.00 | [email protected] | [email protected] | [email protected] | 8999203583 |
| 41918 | 728190300106 | DK - Sureste | 77DK17Y012000020 | SEMARNAT CONANP RBPCENTLA | EJ TRES BRAZOS KM 12 5 | FRONTERA | TABASCO | 68 | GDMTH | 13 | 13 | 2,800 | 7 | 7,359 | 7,359 | $1,177 | $8,536 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.406165 | -92.6459916667 | Oct 24 2024 al Nov 25 2024 | $8,536.00 | [email protected] | [email protected] | 9933139290 | |
| 627908 | 75070403854 | DP - Bajio | 80DP08Y018990010 | MPIO SANTA CRUZ DE JUVENTINO R | FRACCINAMIENTO LAS MARAVILLAS | CELAYA | GUANAJUATO | 5A | PB | 5 | 5 | 1,670 | 0 | 7,359 | 7,359 | $1,177 | $8,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.518145 | -100.80087 | Oct 31 2024 al Nov 30 2024 | $8,536.00 | [email protected] | 4121572353 | ||
| 239316 | 435231100535 | DX - Jalisco | 77DX15G030320276 | AMIEVA CRISTALUM SA DE CV | LAS POMAS S N | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 36 | 36 | 2,453 | 6 | 7,359 | 7,359 | $1,177 | $8,536 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5822333333333 | -103.422495 | Oct 24 2024 al Nov 25 2024 | $8,536.00 | 0 | |||
| 475868 | 370020430631 | DD - GolfoNorte | 79DD11H067910310 | OLGA IRMA PINEDA GARZA | CARRETERA SANTA ROSA KM 1 5 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,480 | 7 | 7,358 | 7,358 | $1,177 | $8,536 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7962083333 | -100.2010166667 | Oct 29 2024 al Nov 28 2024 | $8,536.00 | [email protected] | [email protected] | [email protected] | 8183864148 |
| 606442 | 60080503850 | DP - Bajio | 75DP07C017551701 | MARQUEZ GARCIA LUIS GERARDO | FEDERICO MEDRANO 627 CENTRO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 38 | 38 | 2,279 | 6 | 6,669 | 6,669 | $1,067 | $8,536 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0267316667 | -101.8588866667 | Nov 21 2024 al Dec 20 2024 | $8,536.00 | [email protected] | [email protected] | 4767430641 | |
| 551672 | 888240611105 | DD - GolfoNorte | 76DD12C087680835 | INMOBILIARIA BANREGIO SA DE CV | EJE EXTERIOR 10 TAB L 22 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,673 | 7 | 7,359 | 7,359 | $1,177 | $8,536 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.659895 | -100.439066666667 | Oct 24 2024 al Nov 25 2024 | $8,536.00 | [email protected] | 8112096923 | ||
| 190203 | 576220501140 | DL - ValleMexicoNorte | 72DL50E027210295 | GUARDIA NACIONAL | ESTADO DE MEXICO S N | GUSTAVO A. MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 81 | 81 | 4,880 | 12 | 14,367 | 14,367 | $2,299 | $8,536 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5505216667 | -99.14784 | Nov 15 2024 al Dec 17 2024 | $8,536.00 | [email protected] | 0 | ||
| 142844 | 172141102139 | DF - CentroOccidente | 73DF15A257011300 | RODILES ASOCIADOS SPR DE RL | PREDIO EL CALICANTO | LA SAUCEDA | MICHOACAN | 9C | GDMTH | 80 | 80 | 11,520 | 35 | 8,536 | 8,536 | $0 | $8,536 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.06679 | -102.35628 | Nov 20 2024 al Dec 18 2024 | $8,536.00 | [email protected] | [email protected] | 3515164692 | |
| 551166 | 888230402729 | DD - GolfoNorte | 76DD12C087680990 | MOCA TEA SA DE CV | ALFONSO REYES 11 L206 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,662 | 7 | 7,359 | 7,359 | $1,177 | $8,536 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $8,536.00 | 0 | |||
| 494847 | 377140301431 | DD - GolfoNorte | 84DD10A020280130 | 7 ELEVEN MEXICO SA DE CV | NAPOLES 218 CP 00000 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,696 | 7 | 7,359 | 7,359 | $1,177 | $8,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76192 | -100.2611516667 | Oct 31 2024 al Nov 30 2024 | $8,536.00 | [email protected] | [email protected] | [email protected] | 8111040623 |
| 237658 | 435010604644 | DX - Jalisco | 71DX15G020320400 | ASOC COLONOS CD BUGAMBILIAS AC | CTO LAS FLORES OTE SUR | ZAPOPAN | JALISCO | 68 | GDMTH | 75 | 75 | 28,400 | 68 | 73,585 | 73,585 | $11,774 | $85,359 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5981016667 | -103.4423733333 | Nov 14 2024 al Dec 16 2024 | $85,359.00 | [email protected] | [email protected] | 3336840940 | |
| 249961 | 448170501684 | DX - Jalisco | 82DX02D010010041 | PROTEINA ANIMAL SA DE CV | CARR SAN JUAN SAN SEBAS KM2 CA | SAN JUAN DE LOS LAGOS | JALISCO | 78 | GDMTH | 5,475 | 5,500 | 2,642,270 | 4,594 | 7,358,059 | 7,358,059 | $1,177,289 | $8,535,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $8,535,348.00 | [email protected] | [email protected] | [email protected] | 3957252800 |
| 262462 | 467070700102 | DX - Jalisco | 82DX06C010020050 | SISTEMA DE AGUA POTABLE AMECA | INDEPENDENCIA 2000 | AMECA | JALISCO | 78 | GDMTH | 53 | 53 | 25,802 | 43 | 73,580 | 73,580 | $11,773 | $85,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5576866667 | -104.0303833333 | Oct 31 2024 al Nov 30 2024 | $85,353.00 | [email protected] | [email protected] | [email protected] | NULL |
| 536790 | 415120500037 | DD - GolfoNorte | 82DD11G065450210 | JUNIOR FOODS SA DE CV | AV ROMULO GARZA 410 LF STD 04 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 107 | 115 | 25,853 | 63 | 73,580 | 73,580 | $11,773 | $85,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.727759 | -100.213023 | Oct 31 2024 al Nov 30 2024 | $85,352.00 | [email protected] | [email protected] | [email protected] | NULL |
| 482051 | 374050200229 | DD - GolfoNorte | 76DD10G017710245 | SERV PLAZA JARDIN SE DE CV | CONSTITUCION 3904 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 36 | 48 | 2,639 | 7 | 7,358 | 7,358 | $1,177 | $8,535 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.682765 | -100.265495 | Oct 24 2024 al Nov 25 2024 | $8,535.00 | [email protected] | [email protected] | 8183561456 | |
| 20258 | 674230750361 | DK - Sureste | 78DK04K760053003 | INSTITUTO DE SALUD | CARRET CHICOASEN A COAP KM170 | JUY JUY | CHIAPAS | 68 | GDMTH | 18 | 18 | 2,830 | 7 | 7,358 | 7,358 | $1,177 | $8,535 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.9677123 | -93.1097049 | Oct 25 2024 al Nov 26 2024 | $8,535.00 | [email protected] | 0 | ||
| 522848 | 404050200152 | DD - GolfoNorte | 83DD09A018310710 | GARZA A ERNESTO | VALLE ESTEROS 114 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 25 | 25 | 2,464 | 7 | 7,902 | 7,902 | $632 | $8,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.846568 | -97.506802 | Oct 31 2024 al Nov 30 2024 | $8,535.00 | [email protected] | [email protected] | 8688193744 | |
| 176737 | 978240903920 | DM - ValleMexicoCentro | 66DM21B016520761 | SANCHEZ MARTINEZ MARICRUZ | AV INSURGENTES SUR 64 TA A 214 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 2,357 | 6 | 7,357 | 7,357 | $1,177 | $8,535 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.42756 | -99.161575 | Nov 6 2024 al Dec 9 2024 | $8,535.00 | NULL | NULL | NULL | 0 |
| 244582 | 441170306003 | DX - Jalisco | 70DX14P027030620 | RADIOMOVIL DIPSA SA DE CV | CALZ SERVIDOR PUBLICO 1398 | ZAPOPAN | JALISCO | 68 | GDMTH | 17 | 17 | 2,600 | 7 | 7,357 | 7,357 | $1,177 | $8,535 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.735535 | -103.4341916667 | Nov 13 2024 al Dec 13 2024 | $8,535.00 | [email protected] | 3332011595 | ||
| 57469 | 827111000958 | DJ - Oriente | 77DJ02A017400260 | GRUPO JESSY SA DE CV | AV MARTIRES 28 DE AGOSTO 435 | XALAPA | VERACRUZ | 68 | GDMTH | 17 | 17 | 2,398 | 6 | 7,358 | 7,358 | $1,177 | $8,535 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.5449416667 | -96.9393666667 | Oct 23 2024 al Nov 25 2024 | $8,535.00 | [email protected] | 2288435951 | ||
| 106129 | 10760126093 | DA - BajaCalifornia | 24DA08A012611740 | MUNICIPIO DE ENSENADA | BLVD RDGUEZ ENTRE MARMOL E DU | ENSENADA | BAJA CALIFORNIA | 5A | PB | 12 | 12 | 2,622 | 0 | 7,903 | 7,903 | $632 | $8,535 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 31.8498816667 | -116.6032983333 | Oct 16 2024 al Dec 16 2024 | $8,535.00 | NULL | NULL | NULL | 6461763633 |
| 112849 | 16170603137 | DA - BajaCalifornia | 76DA15A020742600 | OPERADORA FAR DE BCSRLCV | CALZ ANAHUAC 301 1B | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 3,609 | 10 | 7,888 | 7,888 | $631 | $8,535 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6034966667 | -115.4782233333 | Oct 23 2024 al Nov 22 2024 | $8,535.00 | NULL | NULL | NULL | 6866855959 |
| 359911 | 771020106774 | DW - Peninsular | 66DW01B016620690 | VECTOR CASA DE BOLSA SA DE CV | 21 122 X 26 COL MEXICO | MERIDA | YUCATAN | 67 | GDMTH | 27 | 27 | 2,175 | 6 | 7,306 | 7,306 | $1,169 | $8,535 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.00252 | -89.6134033333 | Nov 7 2024 al Dec 9 2024 | $8,535.00 | [email protected] | [email protected] | [email protected] | 9999271007 |
| 310257 | 596110805411 | DC - Norte | 80DC04B018011880 | MUNICIPIO DE JUAREZ MU 6 | VALLE DE SAN BARTOLOME Y HDA P | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 8 | 7 | 2,523 | 8 | 7,902 | 7,902 | $632 | $8,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.5681033 | -106.3461333 | Oct 31 2024 al Nov 30 2024 | $8,535.00 | [email protected] | [email protected] | 6567370210 | |
| 114930 | 18080709923 | DA - BajaCalifornia | 75DA15C010223850 | AT T COMUNICACIONES DIGITALES | ALEJANDRO CITAL 1098 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,953 | 11 | 7,903 | 7,903 | $632 | $8,535 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6257016667 | -115.428025 | Nov 21 2024 al Dec 19 2024 | $8,535.00 | [email protected] | 6865636410 | ||
| 606105 | 60040212577 | DP - Bajio | 82DP07C018210680 | COPPEL SA DE CV | C120 DIAZ MIRON 324 SN FCO CEN | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 150 | 150 | 22,777 | 56 | 72,214 | 72,214 | $11,554 | $85,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.016377 | -101.85793 | Oct 31 2024 al Nov 30 2024 | $85,349.00 | [email protected] | 4767445610 | ||
| 562663 | 237160715201 | DV - CentroOriente | 82DV03G303051025 | ADMRA MEX DE HIPODROMO SA CV | CLZ A LOPEZ MATEOS 3800 L S5 | SN LORENZO | PUEBLA | 78 | GDMTH | 179 | 179 | 23,864 | 53 | 73,498 | 73,498 | $11,760 | $85,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.32 | -97.12 | Oct 31 2024 al Nov 30 2024 | $85,348.00 | [email protected] | [email protected] | [email protected] | 2383828393 |
| 372114 | 780110903222 | DW - Peninsular | 84DW12A010682340 | CAFE SIRENA S DE RL DE CV | AV BONAMPAK L7 SECC E M1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 50 | 50 | 23,865 | 61 | 70,532 | 70,532 | $11,285 | $85,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.158935 | -86.82047 | Oct 31 2024 al Nov 30 2024 | $85,344.00 | [email protected] | [email protected] | NULL | |
| 137239 | 165720900491 | DF - CentroOccidente | 80DF12B316230010 | MUNICIPIO DE CHARAPAN | A PUBLICO CHARAPAN | CHARAPAN | MICHOACAN | 5A | PB | 47 | 47 | 16,772 | 0 | 73,570 | 73,570 | $11,771 | $85,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,342.00 | [email protected] | 4432300226 | ||
| 598075 | 53140201215 | DP - Bajio | 80DP06J010010060 | MPIO SILAO | CAMARAS VIGILANCIA | SILAO | GUANAJUATO | 5A | PB | 47 | 47 | 16,771 | 0 | 73,570 | 73,570 | $11,771 | $85,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,341.00 | [email protected] | [email protected] | 4727220110 | |
| 385292 | 789200101696 | DW - Peninsular | 62DW04A016201050 | H AYUNTAMIENTO DE CAMPECHE | PROLONG 8 FRAC LA RIVIERA S N | CAMPECHE | CAMPECHE | 5A | PB | 5 | 5 | 1,612 | 0 | 7,356 | 7,356 | $1,177 | $8,534 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.80237 | -90.53516 | Oct 31 2024 al Dec 3 2024 | $8,534.00 | [email protected] | 9818113513 | ||
| 192273 | 900180305018 | DU - GolfoCentro | 71DU01D017110920 | ESC FRANCISCA HERRERA MORALES | VENUSTIANO CARRANZA 500 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,679 | 7 | 7,358 | 7,358 | $1,177 | $8,534 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.4202283333 | -97.9492166667 | Nov 14 2024 al Dec 13 2024 | $8,534.00 | [email protected] | [email protected] | [email protected] | 8331565254 |
| 511764 | 390230800106 | DD - GolfoNorte | 77DD05B010920141 | ESC PRIM LAZARO CARDENAS | ENRIQUE LOZANO S N | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,669 | 7 | 7,357 | 7,357 | $1,177 | $8,534 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5278816667 | -100.1690333333 | Oct 25 2024 al Nov 26 2024 | $8,534.00 | [email protected] | 8241001322 | ||
| 270372 | 482071200579 | DX - Jalisco | 77DX11C060020005 | DEL RIO HINOJOSA GLORIA GABRIE | CARRET ATIC LOS COCOS KM 1 | ATICAMA | NAYARIT | 68 | GDMTH | 27 | 27 | 2,501 | 6 | 7,357 | 7,357 | $1,177 | $8,534 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4764283333 | -105.1968466667 | Oct 24 2024 al Nov 25 2024 | $8,534.00 | [email protected] | [email protected] | [email protected] | 3232312319 |
| 556326 | 219211104700 | DV - CentroOriente | 78DV08C017830450 | GLOBAL SPEED STATION SA DE CV | ANILLO PERIFECO KM 36 350 S N | PUEBLA | PUEBLA | 68 | GDMTH | 18 | 18 | 2,333 | 6 | 7,203 | 7,203 | $1,152 | $8,534 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03394667 | -98.1201467 | Oct 28 2024 al Nov 27 2024 | $8,534.00 | [email protected] | [email protected] | [email protected] | 2222714152 |
| 59174 | 831241100170 | DJ - Oriente | 72DJ02G010100015 | PORCICOLA EL PALENQUE S P R D | CAM GRANJA EL PALENQUE 1 2KM B | RINCONADA | VERACRUZ | 68 | GDMTH | 15 | 15 | 2,560 | 7 | 7,357 | 7,357 | $1,177 | $8,534 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.4001566666667 | -96.54911 | Nov 19 2024 al Dec 17 2024 | $8,534.00 | [email protected] | 2282445382 | ||
| 518694 | 398220901584 | DD - GolfoNorte | 79DD06D041500152 | PMA MUNICIPIO DE ALLENDE NL | CARRETERA NACIONAL KM 231 SN | ALLENDE, N.L. | NUEVO LEON | 5A | GDMTH | 7 | 7 | 2,650 | 8 | 7,357 | 7,357 | $1,177 | $8,534 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3037666667 | -100.0469916667 | Oct 29 2024 al Nov 28 2024 | $8,534.00 | [email protected] | 8262682051 | ||
| 104238 | 10120602514 | DA - BajaCalifornia | 74DA08A016480600 | AGRIC Y GAN SN IGNACIO LOYOLA | JOSE MA MORELOS PARC 81 MND | ENSENADA | BAJA CALIFORNIA | 9A | GDMTH | 79 | 79 | 13,524 | 39 | 8,534 | 8,534 | $0 | $8,534 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.736325 | -116.590845 | Nov 20 2024 al Dec 19 2024 | $8,534.00 | [email protected] | 6461205323 | ||
| 39768 | 726021113281 | DK - Sureste | 69DK17A016911240 | RADIOMOVIL DIPSA SA DE CV | REVOLUCION 204 COL AGUILA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 12 | 12 | 2,970 | 8 | 7,357 | 7,357 | $1,177 | $8,534 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.9835566667 | -92.9349766667 | Nov 12 2024 al Dec 11 2024 | $8,534.00 | [email protected] | [email protected] | 9999607516 | |
| 564394 | 240890102019 | DV - CentroOriente | 77DV04A083020210 | SCHIAVON NUNEZ MINERVA | UNIDAD CAMPESTRE EL PARAISO | LAS FAJANAS | PUEBLA | 68 | GDMTH | 48 | 48 | 2,209 | 6 | 7,208 | 7,208 | $1,153 | $8,534 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.80236 | -98.43449 | Oct 25 2024 al Nov 26 2024 | $8,534.00 | [email protected] | [email protected] | [email protected] | 0 |
| 79826 | 877170800281 | DJ - Oriente | 62DJ14J054202295 | AGROHINVER SPR DE RL | PROL DE LA CALLE 1 L 110 | TOMATLAN | VERACRUZ | 9C | GDMTH | 90 | 90 | 11,620 | 35 | 8,542 | 8,542 | $0 | $8,534 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.0363866667 | -97.0088966667 | Nov 5 2024 al Dec 3 2024 | $8,534.00 | [email protected] | 2711405200 | ||
| 273898 | 494000603352 | DX - Jalisco | 74DX13A011020020 | MEZA DIAZ MIGUEL | HAVRE 456 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 28 | 28 | 2,496 | 7 | 7,357 | 7,357 | $1,177 | $8,534 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6390033333 | -105.2272816667 | Nov 20 2024 al Dec 19 2024 | $8,534.00 | [email protected] | [email protected] | 3222247405 | |
| 346610 | 636031000752 | DC - Norte | 79DC27E018202080 | CENICEROS SIFUENTES JUAN EDUAR | CARR PEDRICENA CME KM0 161 | CUENCAME | DURANGO | 66 | GDMTH | 80 | 80 | 2,560 | 7 | 6,773 | 6,773 | $1,084 | $8,534 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.00254 | -103.7543833333 | Oct 29 2024 al Nov 27 2024 | $8,534.00 | [email protected] | [email protected] | 6717631124 | |
| 85492 | 1020404490 | DA - BajaCalifornia | 70DA01A025321750 | ATT Comercializaci n Movil | CARMONA ESQ BOCANEGRA T AQUINO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 28 | 3,923 | 10 | 7,857 | 7,857 | $629 | $8,534 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.530435 | -116.9804566667 | Nov 12 2024 al Dec 12 2024 | $8,534.00 | NULL | NULL | NULL | NULL |
| 164149 | 203201206713 | DF - CentroOccidente | 66DF07J019210180 | ORG OPE AGUA POT Y SAN DE MOR | LA HACIENDA SN | MORELIA | MICHOACAN | 68 | GDMTH | 75 | 75 | 28,880 | 71 | 73,566 | 73,566 | $11,771 | $85,337 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.67959 | -101.31482 | Nov 8 2024 al Dec 9 2024 | $85,337.00 | [email protected] | 0 | ||
| 617816 | 65070805671 | DP - Bajio | 84DP08A011230005 | NUEVA WAL MART DE MEXICO SRLCV | AV IRRIGACION 200 | CELAYA | GUANAJUATO | 78 | GDMTH | 1,301 | 1,301 | 0 | 0 | 363 | 363 | $58 | $85,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5887 | -100.254 | Oct 31 2024 al Nov 30 2024 | $85,336.00 | [email protected] | [email protected] | [email protected] | 4616087514 |
| 389254 | 795910401532 | DW - Peninsular | 82DW05A018250400 | H AYUNT PALACIO MPAL OF | 20057 20 ESQ 31 EDIFICIO | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 203 | 203 | 21,504 | 53 | 73,563 | 73,563 | $11,770 | $85,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.63776 | -91.8366933333334 | Oct 31 2024 al Nov 30 2024 | $85,333.00 | [email protected] | [email protected] | 9383812870 | |
| 6405 | 333130808866 | DN - ValleMexicoSur | 82DN50C038230940 | KUEHNE NAGEL SA DE CV | AV INDUSTRIA AUTOMOTRIZ 18 | LERMA | ESTADO DE MEXICO | 73 | GDMTH | 157 | 157 | 24,169 | 59 | 72,010 | 72,010 | $11,522 | $85,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.295247 | -99.552797 | Oct 31 2024 al Nov 30 2024 | $85,331.00 | [email protected] | [email protected] | [email protected] | NULL |
| 617984 | 65091105823 | DP - Bajio | 72DP08A018880194 | MPIO CELAYA | EJE VIAL JUAN PABLO II | CELAYA | GUANAJUATO | 5A | GDMTH | 7 | 6 | 2,305 | 7 | 7,356 | 7,356 | $1,177 | $8,533 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4961616667 | -100.82105 | Nov 15 2024 al Dec 17 2024 | $8,533.00 | [email protected] | [email protected] | [email protected] | 4616091161 |
| 54035 | 820100708628 | DJ - Oriente | 75DJ01A016820140 | BARBEITO MORALES JAIME | AV LUIS DONALDO COLOSIO SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 29 | 31 | 2,485 | 7 | 7,356 | 7,356 | $1,177 | $8,533 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.539385 | -97.429685 | Nov 21 2024 al Dec 20 2024 | $8,533.00 | [email protected] | [email protected] | [email protected] | 7828223040 |
| 82455 | 886110605208 | DJ - Oriente | 74DJ06M017430330 | BARRALES HERNANDEZ FRIDA | CARRET B DEL RIO ANTON KM 3 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 69 | 69 | 2,480 | 7 | 7,356 | 7,356 | $1,177 | $8,533 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.0783866667 | -96.0941683333 | Nov 20 2024 al Dec 19 2024 | $8,533.00 | [email protected] | 2291794235 | ||
| 15904 | 665220851437 | DK - Sureste | 78DK19A019010415 | SISTEMA DE AGUA POTABLE | AV 5 DE MAYO S N S N | PALENQUE | CHIAPAS | 68 | GDMTH | 16 | 16 | 2,610 | 7 | 7,900 | 7,900 | $632 | $8,533 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.508595 | -91.9770083333 | Oct 25 2024 al Nov 26 2024 | $8,533.00 | [email protected] | 9163450139 | ||
| 529965 | 412040501793 | DD - GolfoNorte | 78DD09D017820660 | SERVICIOS DEL NORDESTE SA CV | PEDRO CARDENAS 4001 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,904 | 8 | 7,901 | 7,901 | $632 | $8,533 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8349466667 | -97.5098616667 | Oct 28 2024 al Nov 27 2024 | $8,533.00 | [email protected] | [email protected] | 8688191600 | |
| 262199 | 466230601002 | DX - Jalisco | 80DX06B010020006 | MUNICIPIO DE TEQUILA JALISCO | LOMAS DEL PARAISO | TEQUILA | JALISCO | 5A | PB | 5 | 4 | 1,524 | 0 | 7,356 | 7,356 | $1,177 | $8,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,533.00 | 3747421221 | |||
| 253525 | 454220901417 | DX - Jalisco | 75DX03B010040460 | MUNICIPIO DE OCOTLAN JALISCO | REAL DEL LAGO ESQ VALL S N | OCOTLAN | JALISCO | 5A | PB | 2 | 2 | 1,541 | 0 | 7,356 | 7,356 | $1,177 | $8,533 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3495516667 | -102.7546066667 | Nov 21 2024 al Dec 20 2024 | $8,533.00 | [email protected] | 3929259940 | ||
| 515711 | 396100900727 | DD - GolfoNorte | 79DD06B020010060 | GUIDI KAWAS GERARDO DE JESUS | ALLENDE 114 SUR CP 00000 | LINARES | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,683 | 7 | 7,356 | 7,356 | $1,177 | $8,533 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8583083333 | -99.5668516667 | Oct 29 2024 al Nov 28 2024 | $8,533.00 | [email protected] | [email protected] | [email protected] | 8211043956 |
| 49290 | 748150899642 | DK - Sureste | 71DK17P016600190 | MUNICIPIO DE CENTRO | 20 DE NOVIEMBRE S N CP 86153 | VILLAHERMOSA | TABASCO | 5A | PB | 3 | 3 | 1,662 | 0 | 7,356 | 7,356 | $1,177 | $8,533 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9432733333 | -92.9473366667 | Nov 14 2024 al Dec 17 2024 | $8,533.00 | [email protected] | 9933512635 | ||
| 168596 | 300180901144 | DM - ValleMexicoCentro | 70DM23D017020920 | COOPERATIEVE RABOBANK U A | PRADO SUR 250 P 1 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 23 | 2,445 | 6 | 7,355 | 7,355 | $1,177 | $8,533 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4244116667 | -99.205615 | Nov 12 2024 al Dec 13 2024 | $8,533.00 | [email protected] | 5514519877 | ||
| 384418 | 789040702680 | DW - Peninsular | 62DW04B236250560 | H AYUNTAMIENTO DE CAMPECHE | SIG XXI C CUARTA ENT XIII Y XI | CAMPECHE 2 | CAMPECHE | 5A | PB | 3 | 3 | 1,612 | 0 | 7,356 | 7,356 | $1,177 | $8,533 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8137533333 | -90.49248 | Oct 31 2024 al Dec 3 2024 | $8,533.00 | [email protected] | [email protected] | [email protected] | 9818162211 |
| 93881 | 3230809754 | DA - BajaCalifornia | 71DA01A025393627 | INTERMEDIA DE MEXICALI | RAMPA AEROPUERTO 1600 L2 22 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 38 | 47 | 3,673 | 10 | 7,856 | 7,856 | $628 | $8,533 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5314466667 | -116.9512016667 | Nov 13 2024 al Dec 13 2024 | $8,533.00 | [email protected] | [email protected] | 6646838833 | |
| 260296 | 463061100911 | DX - Jalisco | 28DX05B010031930 | MUNICIPIO DE AUTLAN DE NAVARRO | INDEP NACIONAL FTE A LA CORONA | AUTLAN | JALISCO | 5A | PB | 3 | 2 | 1,516 | 0 | 7,356 | 7,356 | $1,177 | $8,533 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 19.7880475 | -104.3576144 | Oct 21 2024 al Dec 19 2024 | $8,533.00 | [email protected] | 3173825108 | ||
| 411099 | 520211203882 | DB - Noroeste | 65DB01A016510610 | CASTRO LEYVA PATRICIA | MINA SAN RAFAEL 31 | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 2,659 | 7 | 7,298 | 7,298 | $1,168 | $8,533 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.057795 | -110.9272783333 | Nov 5 2024 al Dec 4 2024 | $8,533.00 | [email protected] | 6628488452 | ||
| 538860 | 417030500065 | DD - GolfoNorte | 83DD12D072083310 | CABADA DE T CELINA | CALLE DEL COMERCIO 2 DEP 6 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 26 | 2,457 | 6 | 7,355 | 7,355 | $1,177 | $8,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64484 | -100.35382 | Oct 31 2024 al Nov 30 2024 | $8,533.00 | [email protected] | NULL | ||
| 175057 | 976230801352 | DM - ValleMexicoCentro | 73DM23A017310468 | FORMULA MELODICA S DE RL DE CV | ANTIGUA VIA A LA VENTA 161 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 71 | 97 | 26,800 | 64 | 73,560 | 73,560 | $11,770 | $85,329 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3858833333 | -99.2068216667 | Nov 15 2024 al Dec 17 2024 | $85,329.00 | [email protected] | [email protected] | 5552011700 | |
| 716590 | 322170250572 | DG - CentroSur | 70DG91E017000002 | MUNICIPIO DE COYUCA DE BENITEZ | SOBRE EL MARGEN DEL RIO COYUCA | COYUCA DE BENITEZ | GUERRERO | 68 | GDMTH | 98 | 98 | 26,640 | 58 | 73,557 | 73,557 | $11,769 | $85,326 | 2024-11-08 00:00:00 | 2024-12-13 00:00:00 | 17.0157441 | -100.0909782 | Nov 8 2024 al Dec 13 2024 | $85,326.00 | [email protected] | [email protected] | 7814529357 | |
| 49369 | 748171103228 | DK - Sureste | 69DK17P016210205 | COPPEL SA DE CV | AV QUINTIN ARAUZ 701 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 129 | 111 | 30,000 | 79 | 73,556 | 73,556 | $11,769 | $85,324 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.9794433333 | -92.941165 | Nov 12 2024 al Dec 11 2024 | $85,324.00 | [email protected] | [email protected] | [email protected] | 0 |
| 401957 | 810240804958 | DW - Peninsular | 74DW22A017420101 | OPERADORA STARFOOD | PLAZA LAS AMERICAS MZ1 LT1 SM5 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 92 | 92 | 24,400 | 64 | 72,002 | 72,002 | $11,520 | $85,322 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6468333333333 | -87.0815916666667 | Nov 20 2024 al Dec 19 2024 | $85,322.00 | [email protected] | 7223247624 | ||
| 75524 | 867091101045 | DJ - Oriente | 80DJ11D868010100 | H AYUNTAMIENTO MPAL MECAYAPAN | ALUMBRADO PUB ENCINO AMARILLO | PLAN AGRARIO | VERACRUZ | 5A | PB | 5 | 4 | 1,591 | 0 | 7,355 | 7,355 | $1,177 | $8,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,532.00 | NULL | NULL | NULL | NULL |
| 130055 | 156940701210 | DF - CentroOccidente | 76DF07D015021300 | MUNICIPIO DE MORELIA MICH | GARCIA DE LEON FTE 539 | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 5 | 2,219 | 6 | 7,355 | 7,355 | $1,177 | $8,532 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.6908355 | -101.1745325 | Oct 23 2024 al Nov 25 2024 | $8,532.00 | [email protected] | [email protected] | 4433191382 | |
| 243979 | 440970700838 | DX - Jalisco | 75DX16N010030260 | MANUF Y COM SIRENITA SA DE CV | RITA PEREZ DE M 277 | GUADALAJARA | JALISCO | 68 | GDMTH | 73 | 73 | 2,464 | 7 | 7,356 | 7,356 | $1,177 | $8,532 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6725633333 | -103.3166316667 | Nov 21 2024 al Dec 20 2024 | $8,532.00 | [email protected] | [email protected] | [email protected] | 3336439081 |
| 406545 | 520070540626 | DB - Noroeste | 66DB01A016641200 | FIGUEROA GALLEGOS MIGUEL ANGEL | AVE SERDAN 58 | HERMOSILLO | Sonora | 65 | GDMTH | 48 | 61 | 2,663 | 7 | 7,297 | 7,297 | $1,167 | $8,532 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0773483333 | -110.9526216667 | Nov 6 2024 al Dec 5 2024 | $8,532.00 | [email protected] | [email protected] | [email protected] | 6622133550 |
| 295451 | 585230975467 | DC - Norte | 77DC01G017040723 | CAZARES CRUZ CORINA | DE LA CANTERA 9120 304 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,701 | 7 | 7,291 | 7,291 | $1,167 | $8,532 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.647705 | -106.1370866667 | Oct 25 2024 al Nov 25 2024 | $8,532.00 | [email protected] | 6144883423 | ||
| 67638 | 850010705189 | DJ - Oriente | 80DJ07AG38010020 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB LA PROVIDENCIA | EJIDO LA PROVIDENCIA | VERACRUZ | 5A | PB | 5 | 4 | 1,591 | 0 | 7,355 | 7,355 | $1,177 | $8,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,532.00 | [email protected] | 2747430070 | ||
| 632122 | 77130804171 | DP - Bajio | 79DP09B017720211 | CONS INTEG GASOLINERO SA CV | CARRT A MOMPANI KM 2 5 | QUERETARO | QUERETARO | 68 | GDMTH | 24 | 24 | 2,293 | 6 | 6,881 | 6,881 | $1,101 | $8,532 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6528633333 | -100.4727916667 | Oct 28 2024 al Nov 27 2024 | $8,532.00 | [email protected] | [email protected] | [email protected] | 4422422992 |
| 335934 | 620070300034 | DC - Norte | 78DC24C207780030 | SUBESTACION PUERTO JUSTO | 99999 KM37 GRANILLO GPE Y CALV | SAN FRANCISCO DEL ORO | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 3,132 | 9 | 8,532 | 8,532 | $0 | $8,532 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.80927 | -106.0160916667 | Oct 28 2024 al Nov 26 2024 | $8,532.00 | NULL | NULL | NULL | 6275239016 |
| 631871 | 77110605687 | DP - Bajio | 76DP09B017631080 | ALIMENTACION GOCAR SA DE CV | CALLE 2 111 | QUERETARO | QUERETARO | 68 | GDMTH | 27 | 27 | 2,172 | 6 | 6,881 | 6,881 | $1,101 | $8,532 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6532633333 | -100.4294416667 | Oct 24 2024 al Nov 25 2024 | $8,532.00 | [email protected] | [email protected] | [email protected] | 4421971277 |
| 40516 | 726150895686 | DK - Sureste | 83DK17A019991460 | ANGLES PRATS CARMEN | PLUTARCO ELIAS CALLES 442 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 67 | 67 | 2,350 | 6 | 7,355 | 7,355 | $1,177 | $8,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,532.00 | [email protected] | [email protected] | [email protected] | 9933112794 |
| 500817 | 379120701753 | DD - GolfoNorte | 78DD10C017830570 | DE LA GARZA SALAZAR ADOLFO | EMILIO CARRANZA 725 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 30 | 2,632 | 7 | 7,355 | 7,355 | $1,177 | $8,532 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6686566667 | -100.3126283333 | Oct 28 2024 al Nov 27 2024 | $8,532.00 | [email protected] | 8112755531 | ||
| 700006 | 284930954355 | DG - CentroSur | 84DG51A018430020 | BBVA MEXICO S A I B M | ITURBIDE ESQ MADERO SN | TELOLOAPAN | GUERRERO | 68 | GDMTH | 72 | 72 | 2,076 | 6 | 6,282 | 6,282 | $1,005 | $8,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.3678533333 | -99.87416 | Oct 31 2024 al Nov 30 2024 | $8,532.00 | [email protected] | [email protected] | 7442097592 | |
| 120194 | 21020505432 | DA - BajaCalifornia | 78DA16A017824470 | MUNICIPIO DE SAN LUIS RC SON | R120 AV GORDOLOBO Y C 45 | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 2,642 | 0 | 7,900 | 7,900 | $632 | $8,532 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4229881 | -114.7422862 | Oct 28 2024 al Nov 26 2024 | $8,532.00 | NULL | NULL | NULL | 6535366616 |
| 125599 | 29140500117 | DA - BajaCalifornia | 79DA10G047940100 | CFE USOS PROPIOS DISTRIBUCION | DISTRB9X8N OFICINAS AG VIZCAIN | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 62 | GDMTH | 19 | 17 | 2,234 | 6 | 8,532 | 8,532 | $0 | $8,532 | 2024-10-29 00:00:00 | 2024-11-29 00:00:00 | 27.6416433333 | -113.4152533333 | Oct 29 2024 al Nov 29 2024 | $8,532.00 | [email protected] | 6151605170 | ||
| 168899 | 300230312455 | DM - ValleMexicoCentro | 78DM23C017840800 | PB ADMON SA DE CV | MANUEL AVILA CAMCHO 118 P10 10 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 32 | 40 | 2,531 | 6 | 7,354 | 7,354 | $1,177 | $8,532 | 2024-01-25 00:00:00 | 2024-02-26 00:00:00 | 19.4327066666667 | -99.20871 | Jan 25 2024 al Feb 26 2024 | $8,532.00 | [email protected] | [email protected] | 5552022110 | |
| 212174 | 929100406909 | DU - GolfoCentro | 74DU05D017420870 | AMAYA OJEDA JOSE OCTAVIANO | CARR SAN LUIS ZAC KM 2 5 1128 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 40 | 18 | 2,403 | 7 | 7,355 | 7,355 | $1,177 | $8,532 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.1999833333 | -101.0212133333 | Nov 20 2024 al Dec 18 2024 | $8,532.00 | [email protected] | [email protected] | [email protected] | 4442577278 |
| 40655 | 726201200157 | DK - Sureste | 69DK17A016911440 | 27DJN0028T ISABEL DIAZ DE BAR | CALLE AYUNTAMIENTO 104 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 54 | 54 | 2,800 | 8 | 7,355 | 7,355 | $1,177 | $8,532 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.986875 | -92.9309283333 | Nov 12 2024 al Dec 11 2024 | $8,532.00 | [email protected] | [email protected] | 9933154425 | |
| 444117 | 546180807546 | DB - Noroeste | 70DB10A017040291 | VEGA SALAZAR MA IRENE | BLVD FRANCISCO I MADERO 253 | CULIACAN | Sinaloa | 65 | GDMTH | 17 | 17 | 2,623 | 7 | 7,202 | 7,202 | $1,152 | $8,532 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.8046816667 | -107.3911933333 | Nov 12 2024 al Dec 11 2024 | $8,532.00 | [email protected] | 6677212589 | ||
| 78314 | 873971003972 | DJ - Oriente | 74DJ14B287400040 | CENTRAL SAN MIGUELITO SA DE CV | EX HACIENDA SAN JOSE DE TAPIA | SAN JOSE DE TAPIA | VERACRUZ | 68 | GDMTH | 41 | 41 | 2,405 | 7 | 7,355 | 7,355 | $1,177 | $8,532 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8462266667 | -96.9498916667 | Nov 20 2024 al Dec 19 2024 | $8,532.00 | [email protected] | 2717127000 | ||
| 628460 | 75200803027 | DP - Bajio | 77DP08Y017890252 | GRANADOS MERINO SERAFIN | PARCELA 28 Z 1 P 1 2 | CELAYA | GUANAJUATO | 9A | GDMTH | 68 | 68 | 13,120 | 35 | 8,532 | 8,532 | $0 | $8,532 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.598965 | -100.8636866667 | Oct 24 2024 al Nov 25 2024 | $8,532.00 | [email protected] | 4610000000 | ||
| 495090 | 377170601358 | DD - GolfoNorte | 77DD10B047750430 | CALDERON SALINAS CHRISTOPHER N | BENITO JUAREZ 301 01 | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,618 | 7 | 7,356 | 7,356 | $1,177 | $8,532 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7802566667 | -100.282635 | Oct 25 2024 al Nov 26 2024 | $8,532.00 | [email protected] | [email protected] | 8112777480 | |
| 115965 | 18180400890 | DA - BajaCalifornia | 76DA15C010212281 | FARMACIAS BENAVIDES S A B DE C | 9NA ESQ MISION SAN DIEGO S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 35 | 40 | 3,585 | 10 | 7,886 | 7,886 | $631 | $8,532 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6361133333 | -115.3859433333 | Oct 23 2024 al Nov 22 2024 | $8,532.00 | [email protected] | [email protected] | [email protected] | 6865536481 |
| 381596 | 784920100121 | DW - Peninsular | 82DW12E016830250 | INMOB CARZA SA DE CV | BLVD KUKULKAN L39 7 | CANCUN | QUINTANA ROO | 77 | GDMTH | 153 | 255 | 21,603 | 53 | 70,512 | 70,512 | $11,282 | $85,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0900816667 | -86.7719583333 | Oct 31 2024 al Nov 30 2024 | $85,319.00 | [email protected] | [email protected] | [email protected] | 9982193378 |
| 1122 | 141161001697 | DN - ValleMexicoSur | 82DN20C018200083 | CEMENTOS APASCO SA DE CV | VASCO DE QUIROGA 4800 TII 101 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 129 | 169 | 26,028 | 51 | 73,549 | 73,549 | $11,768 | $85,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,318.00 | [email protected] | [email protected] | 5554061184 | |
| 240302 | 436211100560 | DX - Jalisco | 76DX17H011020395 | PANIFICADORA ESPERANZA GDL SA | RIO NILO 1985 | GUADALAJARA | JALISCO | 68 | GDMTH | 99 | 99 | 25,600 | 65 | 73,545 | 73,545 | $11,767 | $85,313 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6488883333 | -103.3194016667 | Oct 23 2024 al Nov 22 2024 | $85,313.00 | [email protected] | [email protected] | [email protected] | 3335764113 |
| 339799 | 626100208021 | DC - Norte | 82DC26M018250045 | MUNICIPIO DE DURANGO | CARRET MEX KM 2 5 S N | DURANGO | DURANGO | 76 | GDMTH | 370 | 370 | 22,200 | 55 | 73,543 | 73,543 | $11,767 | $85,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.25652 | -114.2589 | Oct 31 2024 al Nov 30 2024 | $85,311.00 | [email protected] | 0 | ||
| 662713 | 102110601619 | DP - Bajio | 67DP52G016710620 | RASTRO SANTA FE | RIO LA TISA S N | ENCARNACION DE DIAZ | Jalisco | 68 | GDMTH | 100 | 100 | 24,240 | 60 | 73,543 | 73,543 | $11,767 | $85,310 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.5313933333 | -102.25362 | Nov 8 2024 al Dec 9 2024 | $85,310.00 | [email protected] | [email protected] | 3787081408 | |
| 497408 | 378161000534 | DD - GolfoNorte | 77DD12E017750150 | FRANQUICIAS DEL SUENO SA DE CV | AV EUGENIO GZA SADA 4058 CP 00 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,667 | 7 | 7,354 | 7,354 | $1,177 | $8,531 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.627345 | -100.277595 | Oct 25 2024 al Nov 26 2024 | $8,531.00 | [email protected] | 8112162519 | ||
| 111106 | 15840216729 | DA - BajaCalifornia | 62DA10F015101500 | POZO AGRICOLA NO 3 E B J | EJ BENITO JUAREZ | GUERRERO NEGRO | BAJA CALIFORNIA SUR | 9C | GDMTH | 100 | 100 | 11,137 | 30 | 8,531 | 8,531 | $0 | $8,531 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.8868383333 | -113.7561316667 | Nov 1 2024 al Dec 2 2024 | $8,531.00 | NULL | NULL | NULL | 6151048268 |
| 281353 | 504221205276 | DX - Jalisco | 74DX15T020100581 | BAP MEDIOS S DE RL DE CV | AV EULOGIO PARRA 3200 A17 | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 45 | 2,494 | 7 | 7,354 | 7,354 | $1,177 | $8,531 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6878583333 | -103.3953233333 | Nov 20 2024 al Dec 19 2024 | $8,531.00 | [email protected] | 0 | ||
| 432652 | 538160707739 | DB - Noroeste | 82DB07A018220050 | ASOC AGRIC LOC EJ DEL V C PROD | CONOCIDO S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 170 | 170 | 1,141 | 3 | 7,354 | 7,354 | $1,177 | $8,531 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.3024966666667 | -108.920723333333 | Oct 31 2024 al Nov 30 2024 | $8,531.00 | [email protected] | [email protected] | [email protected] | 6681524159 |
| 376597 | 782180301249 | DW - Peninsular | 69DW12C016910370 | ADMIN INMOB PRODUCTIVA SA CV | SM330 MZ49 LT12 | CANCUN | QUINTANA ROO | 67 | GDMTH | 70 | 70 | 2,160 | 6 | 7,050 | 7,050 | $1,128 | $8,531 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.1007866667 | -86.8714933333 | Nov 12 2024 al Dec 12 2024 | $8,531.00 | [email protected] | [email protected] | [email protected] | 5523013936 |
| 377118 | 783000656539 | DW - Peninsular | 66DW12D016200780 | MUNICIPIO DE BENITO JUAREZ | REG517 AV DE LOS MAYAS FTE M3 | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 2,181 | 6 | 7,354 | 7,354 | $1,177 | $8,531 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1392766667 | -86.879835 | Nov 7 2024 al Dec 9 2024 | $8,531.00 | [email protected] | [email protected] | NULL | |
| 710947 | 310011002632 | DG - CentroSur | 80DG41M290810150 | MUNICIPIO DE VILLA DEL CARBON | SAN LUIS TAXHIMAY | SN JERONIMO ZACAPEXCO MEX | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,459 | 0 | 7,354 | 7,354 | $1,177 | $8,531 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,531.00 | [email protected] | 7617340022 | ||
| 465190 | 354210708274 | DD - GolfoNorte | 77DD19F017740870 | SERV GASOL CARGOMAX SA CV | BLVD MIRASIERRA 2085 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 2,667 | 7 | 7,354 | 7,354 | $1,177 | $8,531 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4172616667 | -100.919685 | Oct 25 2024 al Nov 26 2024 | $8,531.00 | [email protected] | [email protected] | 8444893939 | |
| 664372 | 103980651201 | DP - Bajio | 80DP52H145500005 | MPIO RINCON DE ROMOS | ALUMBRADO PUB EJIDO FRESNILLO | EJIDO FRESNILLO | Aguascalientes | 5A | PB | 5 | 5 | 1,669 | 0 | 7,354 | 7,354 | $1,177 | $8,531 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,531.00 | [email protected] | 4659510203 | ||
| 550964 | 888220820204 | DD - GolfoNorte | 76DD12F107630600 | OPERADORA TERRA REGIA SA DE CV | PROL RUIZ CORTINEZ SN | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,670 | 7 | 7,355 | 7,355 | $1,177 | $8,531 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7571766667 | -100.4881333333 | Oct 24 2024 al Nov 25 2024 | $8,531.00 | [email protected] | 0 | ||
| 212821 | 929141003983 | DU - GolfoCentro | 64DU05D016430150 | BALLEZA CADENGO HERIBERTO | SIN NOMBRE 100 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 80 | 80 | 2,160 | 6 | 7,355 | 7,355 | $1,177 | $8,531 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0650233333 | -100.9090216667 | Nov 4 2024 al Dec 4 2024 | $8,531.00 | [email protected] | [email protected] | [email protected] | 0 |
| 318295 | 601011001045 | DC - Norte | 78DC06B012000210 | PRONTOGAS SA DE CV | KM 149 6 ENTRONQUE MEOQUI | MEOQUI | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,689 | 8 | 7,300 | 7,300 | $1,168 | $8,531 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2897066667 | -105.49422 | Oct 28 2024 al Nov 26 2024 | $8,531.00 | [email protected] | [email protected] | [email protected] | 6394737166 |
| 593004 | 48020150869 | DP - Bajio | 79DP06CA27980580 | DAVID ARANDA RAYA | SOC EJ ALTO DE CHAMACUA | CUERAMARO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,840 | 39 | 8,531 | 8,531 | $0 | $8,531 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.62706 | -101.6052283333 | Oct 28 2024 al Nov 27 2024 | $8,531.00 | [email protected] | [email protected] | [email protected] | 4622088003 |
| 74608 | 865760500446 | DJ - Oriente | 78DJ11B017810940 | ADMINISTRACION DE CORREOS | AVENIDA HIDALGO 27 | MINATITLAN | VERACRUZ | 68 | GDMTH | 46 | 46 | 2,393 | 6 | 7,354 | 7,354 | $1,177 | $8,531 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9811616667 | -94.5419983333 | Oct 24 2024 al Nov 26 2024 | $8,531.00 | NULL | NULL | NULL | 9222238551 |
| 375424 | 781140401546 | DW - Peninsular | 68DW12B016330440 | ESPERANZA A TOVAR ESPINOSA | SM91 MZ20 LT28 | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,157 | 6 | 7,051 | 7,051 | $1,128 | $8,531 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1673416667 | -86.8408883333 | Nov 11 2024 al Dec 11 2024 | $8,531.00 | [email protected] | [email protected] | 0 | |
| 121480 | 21220603137 | DA - BajaCalifornia | 82DA16A010090221 | OMNI8 TEXTIL | AV MIGUEL DE LA MADRID 4 1 | SAN LUIS | SONORA | 71 | GDMTH | 448 | 448 | 4,025 | 10 | 7,854 | 7,854 | $628 | $8,531 | 2024-02-29 00:00:00 | 2024-03-31 00:00:00 | 32.457133 | -114.7107777 | Feb 29 2024 al Mar 31 2024 | $8,531.00 | [email protected] | 6531192920 | ||
| 334218 | 614980600023 | DC - Norte | 77DC22G017740170 | EST DE SERV LAS AMER SA DE CV | BLVD FCO I MADERO FTE PLAZA JU | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 20 | 30 | 2,548 | 7 | 7,050 | 7,050 | $1,128 | $8,531 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.772395 | -103.2736216667 | Oct 25 2024 al Nov 25 2024 | $8,531.00 | [email protected] | [email protected] | 8721358902 | |
| 568982 | 250890101271 | DV - CentroOriente | 78DV06C416021205 | SOC EJIDAL LA NORIA POZO1 | NUEVO TLACHICHUCA | SAN ISIDRO | PUEBLA | 9A | GDMTH | 42 | 42 | 13,257 | 37 | 8,532 | 8,532 | $0 | $8,531 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.28680333 | -97.56862 | Oct 28 2024 al Nov 27 2024 | $8,531.00 | [email protected] | [email protected] | 2761024979 | |
| 97439 | 6760459222 | DA - BajaCalifornia | 08DA02A010951370 | MUNICIPIO DE LA PAZ B C S | 5 DE FEBRERO Y YUCATAN | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 6 | 6 | 1,333 | 0 | 7,354 | 7,354 | $1,177 | $8,531 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 24.1391045 | -110.3080226 | Oct 4 2024 al Dec 4 2024 | $8,531.00 | [email protected] | 6121237900 | ||
| 242342 | 438990900774 | DX - Jalisco | 74DX15K010010215 | ROBERTO VELAZCO GUTIERREZ | CALDERON DE LA BARCA 129 | GUADALAJARA | JALISCO | 68 | GDMTH | 16 | 16 | 2,459 | 7 | 7,355 | 7,355 | $1,177 | $8,531 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6730366667 | -103.3785966667 | Nov 20 2024 al Dec 19 2024 | $8,531.00 | [email protected] | [email protected] | [email protected] | 3336155061 |
| 534442 | 414220109291 | DD - GolfoNorte | 77DD10F047710830 | CYPROS BOILERS S DE RL DE CV | LABRADORES 112 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 81 | 81 | 960 | 3 | 7,354 | 7,354 | $1,177 | $8,531 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8304566667 | -100.3805333333 | Oct 25 2024 al Nov 26 2024 | $8,531.00 | 8122051106 | |||
| 257975 | 459210500262 | DX - Jalisco | 77DX04C813000038 | MANZANO VAZQUEZ ADOLFO | PRED LA LOMA OJO DE AGUA S N | PUNTA DE AGUA | JALISCO | 9C | GDMTH | 90 | 90 | 10,560 | 28 | 8,531 | 8,531 | $0 | $8,531 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9014183333 | -103.674095 | Oct 24 2024 al Nov 25 2024 | $8,531.00 | [email protected] | 3411034612 | ||
| 622042 | 69940350131 | DP - Bajio | 69DP08G019990880 | MIRANDA BARBOSA J JESUS | EX HDA LA GALERA | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 60 | 60 | 5,440 | 16 | 8,531 | 8,531 | $0 | $8,531 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5914733333 | -101.0258216667 | Nov 12 2024 al Dec 11 2024 | $8,531.00 | [email protected] | 4121101986 | ||
| 331743 | 613050900136 | DC - Norte | 79DC22F017930060 | AT T COMUNICACIONES DIGITALES | AV BRAVO 1635 OTE COL CENTRO | TORREON | COAHUILA | 66 | GDMTH | 36 | 36 | 2,823 | 8 | 7,262 | 7,262 | $1,162 | $8,531 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5450433333 | -103.4306166667 | Oct 29 2024 al Nov 27 2024 | $8,531.00 | [email protected] | 8710000000 | ||
| 637932 | 79110301656 | DP - Bajio | 79DP09HA67980590 | RADIOMOVIL DIPSA SA DE CV | A 200 M DE CARR A LAGUNILLAS | HUIMILPAN | QUERETARO | 68 | GDMTH | 22 | 22 | 2,308 | 6 | 6,798 | 6,798 | $1,088 | $8,531 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.460895 | -100.29678 | Oct 28 2024 al Nov 27 2024 | $8,531.00 | [email protected] | 4423591000 | ||
| 274932 | 494170501597 | DX - Jalisco | 74DX13A011020150 | HERNANDEZ RUBIO SARAHY | FRANCIA 186 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 30 | 30 | 2,494 | 7 | 7,354 | 7,354 | $1,177 | $8,531 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.63651 | -105.2277783333 | Nov 20 2024 al Dec 19 2024 | $8,531.00 | [email protected] | [email protected] | 3222058547 | |
| 126205 | 155041005193 | DF - CentroOccidente | 74DF07E015012300 | RADIOMOVIL DIPSA SA DE CV | COATZACOALCOS S N | MORELIA | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,664 | 8 | 7,334 | 7,334 | $1,173 | $8,531 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.69867 | -101.25831 | Nov 21 2024 al Dec 19 2024 | $8,531.00 | [email protected] | [email protected] | 3336691020 | |
| 214222 | 929231003532 | DU - GolfoCentro | 82DU05D013030285 | SETTERSTIX DE MEXICO SACV | EJE VIAL M VALLADARES 132 170 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 150 | 150 | 23,729 | 58 | 73,542 | 73,542 | $11,767 | $85,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $85,308.00 | [email protected] | 4443880808 | ||
| 621093 | 68060401539 | DP - Bajio | 82DP08E018200060 | JUMAPAC | CAMINO A TRES LAGUNAS | CORTAZAR | GUANAJUATO | 78 | GDMTH | 190 | 190 | 23,577 | 58 | 72,298 | 72,298 | $11,568 | $85,307 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.477885 | -100.986931666667 | Oct 31 2024 al Nov 30 2024 | $85,307.00 | [email protected] | [email protected] | 4111550050 | |
| 378693 | 784030400021 | DW - Peninsular | 82DW12E016510620 | WI MANAGEMENT S DE RL DE CV | ZT PASEO POKTAPOK L23 | CANCUN | QUINTANA ROO | 77 | GDMTH | 250 | 250 | 22,022 | 52 | 70,502 | 70,502 | $11,280 | $85,307 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12652 | -86.7652816667 | Oct 31 2024 al Nov 30 2024 | $85,307.00 | [email protected] | 9988830077 | ||
| 167802 | 147920602828 | DM - ValleMexicoCentro | 72DM25B177220040 | INMOBILIARIAPUERTO AEREO SA CV | BLVD PUETO AEREO 390 COL MOCTE | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 268 | 334 | 27,000 | 64 | 73,540 | 73,540 | $11,766 | $85,307 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4335633333 | -99.0896866667 | Nov 14 2024 al Dec 16 2024 | $85,307.00 | [email protected] | 5557833232 | ||
| 104536 | 10131100022 | DA - BajaCalifornia | 82DA08A015101702 | AGROPESCA DE MEXICO SA DE CV | TRES L16 M01 PARQUE IND FONDEP | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 200 | 200 | 40,560 | 99 | 77,138 | 77,138 | $6,171 | $85,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8991216666667 | -116.709025 | Oct 31 2024 al Nov 30 2024 | $85,306.00 | [email protected] | [email protected] | [email protected] | 6461746711 |
| 398300 | 810100101116 | DW - Peninsular | 72DW22A017230630 | COMETRA SA DE CV | C 30 BIS MZ 11 LT 1Y2 95Y100 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 74 | 74 | 23,840 | 55 | 71,987 | 71,987 | $11,518 | $85,305 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6399766667 | -87.0875316667 | Nov 14 2024 al Dec 17 2024 | $85,305.00 | [email protected] | [email protected] | [email protected] | 0 |
| 566894 | 246890100367 | DV - CentroOriente | 77DV05B017720400 | IBARRA MENDIETA JOSE H MARTIN | JUAN DE DIOS PEZA 902 | HUEJOTZINGO | PUEBLA | 68 | GDMTH | 78 | 78 | 25,680 | 61 | 72,292 | 72,292 | $11,567 | $85,304 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.15261167 | -98.40372 | Oct 25 2024 al Nov 26 2024 | $85,304.00 | [email protected] | [email protected] | [email protected] | 2271023160 |
| 223620 | 933960601218 | DU - GolfoCentro | 76DU06A037640350 | ORGANISMO PARAMUNICIPAL QUE MA | CAMPO EMILIANO ZAPATA | EL REFUGIO | San Luis Potosi | 64 | GDMTH | 68 | 68 | 27,572 | 75 | 73,534 | 73,534 | $11,765 | $85,300 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.9238233333 | -100.0494883333 | Nov 22 2024 al Dec 20 2024 | $85,300.00 | [email protected] | [email protected] | 0 | |
| 148228 | 179140600521 | DF - CentroOccidente | 76DF60A047610100 | INMOBILIARIA SAMICH | AV LAZARO CARDENAS SUR 40 | JIQUILPAN, MICH. | MICHOACAN | 68 | GDMTH | 29 | 29 | 2,555 | 6 | 7,324 | 7,324 | $1,172 | $8,530 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.98465 | -102.69772 | Oct 23 2024 al Nov 25 2024 | $8,530.00 | [email protected] | 3535328555 | ||
| 73734 | 864220901844 | DJ - Oriente | 64DJ11A016410051 | AGENCIA DE SERV EMPRESARIALES | PASEO MIGUEL ALEMAN 204 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,498 | 7 | 7,353 | 7,353 | $1,177 | $8,530 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.1527816667 | -94.4169683333 | Nov 7 2024 al Dec 5 2024 | $8,530.00 | [email protected] | [email protected] | 9212425575 | |
| 475654 | 369960201161 | DD - GolfoNorte | 76DD18A027610360 | GARCIA MEDINA RAMIRO | CARRET 57 KM 12 | MONCLOVA | Coahuila | 64 | GDMTH | 90 | 90 | 2,560 | 7 | 7,207 | 7,207 | $1,153 | $8,530 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.97574 | -101.3770883333 | Oct 24 2024 al Nov 25 2024 | $8,530.00 | [email protected] | [email protected] | [email protected] | 8661006165 |
| 109072 | 12080501062 | DA - BajaCalifornia | 64DA10A016410150 | VILLASENOR DE LEON ROMAN | L 23 COL EMILIANO ZAPATA | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 48 | 48 | 1,543 | 5 | 7,353 | 7,353 | $1,176 | $8,530 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.0461833333 | -111.788335 | Nov 5 2024 al Dec 4 2024 | $8,530.00 | [email protected] | 6131321155 | ||
| 360991 | 771111101791 | DW - Peninsular | 65DW01B016540020 | LLANTAMAYA SA DE CV | 7 590 28 30 | MERIDA | YUCATAN | 67 | GDMTH | 40 | 40 | 2,253 | 6 | 7,302 | 7,302 | $1,168 | $8,530 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0169 | -89.5822766667 | Nov 6 2024 al Dec 6 2024 | $8,530.00 | [email protected] | [email protected] | [email protected] | 9991875948 |
| 360737 | 771100307703 | DW - Peninsular | 65DW01B016540030 | CALUDI SA DE CV | 9 595 30 32 COL MAYA | MERIDA | YUCATAN | 67 | GDMTH | 36 | 36 | 2,269 | 6 | 7,302 | 7,302 | $1,168 | $8,530 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0148116667 | -89.5822216667 | Nov 6 2024 al Dec 6 2024 | $8,530.00 | [email protected] | [email protected] | [email protected] | 9991962420 |
| 242725 | 439150307165 | DX - Jalisco | 74DX14M017410380 | RADIOMOVIL DIPSA SA DE CV | AV PATRIA SUR 1005 D | GUADALAJARA | JALISCO | 68 | GDMTH | 10 | 10 | 2,599 | 7 | 7,354 | 7,354 | $1,177 | $8,530 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.711425 | -103.3784083333 | Nov 20 2024 al Dec 19 2024 | $8,530.00 | [email protected] | 3336691020 | ||
| 689202 | 124960356358 | DP - Bajio | 63DP58C016301500 | MARIANO SANCHEZ ELIAS | RANCHO EL MEZQUITAL | OJOCALIENTE | Zacatecas | 9A | GDMTH | 60 | 60 | 13,090 | 38 | 8,530 | 8,530 | $0 | $8,530 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.5388583333 | -102.2733933333 | Nov 4 2024 al Dec 3 2024 | $8,530.00 | [email protected] | [email protected] | 4581065447 | |
| 32565 | 695170100709 | DK - Sureste | 78DK11X667810010 | PARAISO INMOB LA CEIBA S DE RL | C PPAL A PLAYA VENTANILLA | VENTANILLA COLOTEPEC | OAXACA | 68 | GDMTH | 20 | 20 | 2,608 | 7 | 7,108 | 7,108 | $1,137 | $8,530 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.7980883333 | -96.976475 | Oct 25 2024 al Nov 26 2024 | $8,530.00 | [email protected] | [email protected] | [email protected] | 0 |
| 203086 | 921101200084 | DU - GolfoCentro | 74DU04A010011300 | GARCIA MORENO MANUEL | BENITO JUAREZ 504 NTE | MATEHUALA | San Luis Potosi | 68 | GDMTH | 25 | 25 | 2,279 | 7 | 7,354 | 7,354 | $1,177 | $8,530 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.6605183333 | -100.645525 | Nov 20 2024 al Dec 18 2024 | $8,530.00 | [email protected] | 4888817590 | ||
| 478039 | 370960606118 | DD - GolfoNorte | 76DD11H066670786 | QUIROGA GERARDO | PADRE MIER 208 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 88 | 88 | 2,624 | 7 | 7,353 | 7,353 | $1,176 | $8,530 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7502983333 | -100.161985 | Oct 24 2024 al Nov 25 2024 | $8,530.00 | [email protected] | [email protected] | 8113806639 | |
| 358489 | 315161001814 | DW - Peninsular | 68DW04B236820276 | RADIOMOVIL DIPSA SA DE CV | S IGNACIO HRA REAL FENIX SN | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 10 | 10 | 2,227 | 6 | 6,992 | 6,992 | $1,119 | $8,530 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8634983333 | -90.4874133333 | Nov 11 2024 al Dec 11 2024 | $8,530.00 | [email protected] | [email protected] | [email protected] | 9999606075 |
| 701031 | 287010700539 | DG - CentroSur | 69DG51D010100050 | PROMOT HOT DE T C S A C V | CALLE REY HIRIPAN | HUETAMO MICH. | MICHOACAN | 68 | GDMTH | 68 | 68 | 2,560 | 7 | 7,328 | 7,328 | $1,172 | $8,530 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.6270717 | -100.8990583 | Nov 11 2024 al Dec 11 2024 | $8,530.00 | [email protected] | [email protected] | 0 | |
| 335983 | 620171000422 | DC - Norte | 82DC24K408220100 | EMP EJ LA TRINIDAD SPR DE RI | PARAJE LAS DELICIAS | GPE. Y CALVO | CHIHUAHUA | 76 | GDMTH | 100 | 115 | 1,330 | 4 | 7,327 | 7,327 | $1,172 | $8,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.3456 | -106.2324 | Oct 31 2024 al Nov 30 2024 | $8,530.00 | [email protected] | [email protected] | [email protected] | 6271244958 |
| 80541 | 881111000324 | DJ - Oriente | 78DJ13F017310280 | SERVS DE CALIDAD VER SA DE CV | AV 1 300 ESQ C 5 NTE | FORTIN | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,382 | 6 | 7,354 | 7,354 | $1,177 | $8,530 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.9005166667 | -96.9966233333 | Oct 24 2024 al Nov 26 2024 | $8,530.00 | [email protected] | [email protected] | [email protected] | 0 |
| 47054 | 744010103761 | DK - Sureste | 77DK04A015000010 | GRUPO AT T CELULLAR S DE RL DE | CJON EMILIANO ZAPATA 467 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 24 | 24 | 2,829 | 7 | 7,353 | 7,353 | $1,177 | $8,530 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.75772 | -93.144045 | Oct 24 2024 al Nov 25 2024 | $8,530.00 | [email protected] | 9616000838 | ||
| 46571 | 743040310455 | DK - Sureste | 80DK11A018000300 | FIDEICOMISO DES LOG EDO OAXACA | ALUMBRADO SECTOR M DIRECTO | BAHIA DE SANTA CRUZ | OAXACA | 5A | PB | 5 | 5 | 1,642 | 0 | 7,354 | 7,354 | $1,177 | $8,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,530.00 | [email protected] | 0 | ||
| 650994 | 90080151135 | DP - Bajio | 68DP10G036810620 | OP DE AUT DEL ALTIPLANO SA CV | CARRET LIBRE VALLE JARAL KM 5 | LA COMPANIA 0 | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,260 | 6 | 6,664 | 6,664 | $1,066 | $8,530 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3734133333 | -101.14938 | Nov 11 2024 al Dec 10 2024 | $8,530.00 | [email protected] | [email protected] | [email protected] | 4561133582 |
| 331776 | 613051202661 | DC - Norte | 84DC22F010630080 | HSBC MEXICO SA | BLVD INDEP 1300 L 118 OTE | TORREON | COAHUILA | 66 | GDMTH | 40 | 54 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5586333333 | -103.43364 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717217403 |
| 331777 | 613060100308 | DC - Norte | 84DC22F010620130 | AXTEL SA DE CV | AV LERDO DE TEJADA 1368 BIS | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5544616667 | -103.4333866667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8711932604 |
| 327682 | 609080500607 | DC - Norte | 84DC22F010630040 | HSBC MEX SA INST BANCA MULTI | BLVD INDEPENDENCIA 746 L1 OTE | TORREON | COAHUILA | 66 | GDMTH | 48 | 50 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5545083333 | -103.441325 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717217403 | ||
| 331523 | 613030200049 | DC - Norte | 84DC22A010630010 | DAS BIERHAUS DE MEX SA CV | CALZ COLON 66 SUR CENTRO | TORREON | COAHUILA | 66 | GDMTH | 85 | 85 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.54081 | -103.4492583333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717322463 | ||
| 327171 | 608991201201 | DC - Norte | 84DC22A010410010 | RADIOMOVIL DIPSA SA DE CV | S BOLIVAR Y ACUNA | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.54597 | -103.4599916667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717271900 |
| 327942 | 609110601012 | DC - Norte | 84DC22F010440070 | COM DE LACTEOS Y DERIVADOS SAC | BLVD DIAG REFORMA 1601 OTE | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5549066667 | -103.42922 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717599081 |
| 331526 | 613030203374 | DC - Norte | 84DC22F010370050 | FARMACIA GUADALAJARA SA CV | ALLENDE 590 OTE | TORREON | COAHUILA | 66 | GDMTH | 54 | 54 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5410583333 | -103.4424533333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717136723 | ||
| 350214 | 643051105492 | DC - Norte | 84DC22R010410010 | RADIOMOVIL DIPSA SA DE CV | P CERRO DE LAS CALABAZAS | TORREON COAH | COAHUILA | 66 | GDMTH | 12 | 12 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5536866667 | -103.3538916667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 6144396750 | ||
| 350470 | 643090400141 | DC - Norte | 84DC22A010510640 | CADENA COMERCIAL OXXO SA DE CV | P DE LA PRIMAVERA S N ESQ QUIM | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5123266667 | -103.3802916667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 330759 | 612090900256 | DC - Norte | 84DC22A010510470 | CADENA COMERCIAL OXXO | AV CUAUHTEMOC 326 PTE | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5312433333 | -103.2322183333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8711325486 | |
| 349960 | 643011207730 | DC - Norte | 84DC22H010410060 | TELEFONOS DE MEXICO SA B DE CV | LOTE 2 MANZ 3 I ALLENDE | TORREON COAH | COAHUILA | 66 | GDMTH | 40 | 45 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5675933333 | -103.3926666667 | Oct 31 2024 al Nov 30 2024 | $853.00 | NULL | NULL | NULL | 8717589632 |
| 327179 | 609000500822 | DC - Norte | 84DC22H010410050 | RADIOMOVIL DIPSA SA DE CV | PASEO DEL TECNOLOGICO 467 | TORREON COAH | COAHUILA | 66 | GDMTH | 24 | 24 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5199733333 | -103.4013783333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 0 |
| 511756 | 390230300685 | DD - GolfoNorte | 79DD05B320070071 | HACIENDA SOLEDAD SPR DE RL | CARR SABINAS PARAS KM 35 | LAS ESPERANZAS | NUEVO LEON | 9M | GDMTH | 30 | 30 | 39 | 1 | 853 | 853 | $0 | $853 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.4909683333 | -99.83921 | Oct 29 2024 al Nov 28 2024 | $853.00 | [email protected] | [email protected] | 8120000000 | |
| 327182 | 609000700210 | DC - Norte | 84DC22H010410040 | RADIOMOVIL DIPSA SA DE CV | FCO I MADERO 530 EX EJ LA MERC | TORREON COAH | COAHUILA | 66 | GDMTH | 28 | 32 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5080166667 | -103.4049866667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 331535 | 613030400846 | DC - Norte | 84DC22A010510860 | CADENA COMERCIAL OXXO SA DE SV | BLVD INDEP 710 OTE | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.553705 | -103.4404833333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717492240 | |
| 350223 | 643060104946 | DC - Norte | 84DC22B010620080 | AXTEL SA DE CV | PRIV GARMEX S N | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5336516667 | -103.379265 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8711932604 |
| 33551 | 697870501383 | DK - Sureste | 73DK12B397310010 | GALDINO BLANCO PIMENTEL | SOC NUEVA EL HIGO | STGO CHAZUMBA | OAXACA | 9 | PB | 6 | 6 | 273 | 0 | 790 | 790 | $0 | $853 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.1880933333 | -97.6851183333 | Nov 19 2024 al Dec 19 2024 | $853.00 | [email protected] | 9535250238 | ||
| 350480 | 643090505562 | DC - Norte | 84DC22R010370020 | FARMACIAS GUADALAJARA SA DE CV | BLVD LA LIBERTAD 595 | TORREON COAH | COAHUILA | 66 | GDMTH | 50 | 50 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.54679 | -103.3577166667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8442773361 | ||
| 330770 | 612100700013 | DC - Norte | 84DC22A010510780 | CADENA COMERCIAL OXXO SA DE CV | AV M HIDALGO 113 PTE | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5286566667 | -103.230045 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 333074 | 613850301842 | DC - Norte | 84DC22A010510960 | FRANCISCO BATARSE G | CALZ AVILA CAMACHO 1801 | TORREON | COAHUILA | 66 | GDMTH | 28 | 28 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.55867 | -103.42872 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8713877704 |
| 327186 | 609001100364 | DC - Norte | 84DC22B010440050 | RADIOMOVIL DIPSA SA DE CV | AV JUAREZ 3404 OTE | TORREON | COAHUILA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5379583333 | -103.4116116667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717270021 | |
| 332307 | 613131100533 | DC - Norte | 84DC22A010510230 | CADENA COMERCIAL OXXO SA DE CV | PSO STA BARBARA ESQ CARR TRN S | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5962533333 | -103.4041033333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717492240 | ||
| 327187 | 609001101581 | DC - Norte | 84DC22F010410050 | RADIOMOVIL DIPSA SA DE CV | COMONFORT 320 SUR | TORREON | COAHUILA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5377633333 | -103.4422066667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8714396750 |
| 328212 | 609151001640 | DC - Norte | 84DC22A010510180 | CADENA COMERCIAL OXXO SA CV | AV GOMEZ FARIAS ESQ C CUARTA | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5345016667 | -103.473935 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717260816 | |
| 332308 | 613131100622 | DC - Norte | 84DC22F010410100 | RADIOMOVIL DIPSA SA DE CV | BLVD INDEP 1300 OTE L 201 | TORREON | COAHUILA | 66 | GDMTH | 97 | 97 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5603183333 | -103.4332183333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | NULL |
| 438804 | 545120700959 | DB - Noroeste | 66DB08DK16610050 | AGRIC EL AYALE DE NANA SA DE C | C PRINCIPAL SIN NUMERO | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 12 | 12 | 24 | 1 | 853 | 853 | $0 | $853 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.6609533333 | -107.9896883333 | Nov 6 2024 al Dec 5 2024 | $853.00 | [email protected] | 6677492128 | ||
| 327444 | 609051201293 | DC - Norte | 84DC22A010510210 | CADENA COMERCIAL OXXO SA CV | BLVD MONTRREAL ESQ AV LIBERTAD | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.51285 | -103.3561766667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717492240 | ||
| 333077 | 613850301966 | DC - Norte | 84DC22H010180040 | ESC SEC FED NO 7 SEP | DOM CON EJ S A DE L BRAVO | TORREON COAH | COAHUILA | 66 | GDMTH | 47 | 77 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5562533333 | -103.3798233333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717333214 |
| 327190 | 609010100784 | DC - Norte | 84DC22F010440020 | RADIOMOVIL DIPSA SA DE CV | CALLE JUAN PABLOS 418 SUR | TORREON | COAHUILA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5368066667 | -103.4311933333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717180082 |
| 350743 | 643151101206 | DC - Norte | 84DC22A010510460 | CADENA COMERCIAL OXXO SA DE CV | AV VALLE OTE 77 CP 27277 V OTE | TORREON | COAHUILA | 66 | GDMTH | 35 | 54 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5334283333 | -103.36025 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 327447 | 609060100084 | DC - Norte | 84DC22F010410040 | RADIOMOVIL DIPSA SA DE CV | AV JUAREZ 1810 OTE | TORREON | COAHUILA | 66 | GDMTH | 78 | 78 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5380733333 | -103.42864 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717270008 |
| 350488 | 643090706347 | DC - Norte | 84DC22A010510150 | CADENA COMERCIAL OXXO SA CV | C TORR LA UNION LA PART 105 | TORREON | COAHUILA | 66 | GDMTH | 35 | 40 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.59769 | -103.381625 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8711163735 |
| 327962 | 609110801119 | DC - Norte | 84DC22A010510770 | CADENA COMERCIAL OXXO SA DE CV | CALZ DIV DEL NORTE 470 L 11 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5344083333 | -103.3937583333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717492240 | ||
| 327194 | 609010501720 | DC - Norte | 84DC22A010440030 | RADIOMOVIL DIPSA SA DE CV | CUARTA DEL TIRO 3 | TORREON | COAHUILA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5187833333 | -103.43731 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 328731 | 609910904382 | DC - Norte | 84DC22A010510930 | CADENA COMERCIAL SA DE CV | DIV DEL NORTE 648 | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5237583333 | -103.3940966667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717290003 |
| 332315 | 613131101807 | DC - Norte | 84DC22A010510750 | CADENA COMERCIAL OXXO SA DE CV | BLVD CENTENARIO 450 BIS | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5970133333 | -103.3985483333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717492240 | ||
| 327195 | 609010503633 | DC - Norte | 84DC22F010440030 | RADIOMOVIL DIPSA SA DE CV | CALLE M ESCOBEDO 1253 OTE | TORREON | COAHUILA | 66 | GDMTH | 45 | 48 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5439783333 | -103.4345483333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717271900 |
| 332316 | 613131102307 | DC - Norte | 84DC22A010510390 | CADENA COMERCIAL OXXO SA DE CV | BLVD CONSTITUCION 1201 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5722633333 | -103.4248066667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717250816 | |
| 327196 | 609010602861 | DC - Norte | 84DC22B010370010 | FARMACIAS GUADALAJARA SA DE CV | CJON DEL MAGUEY 585 | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.51598 | -103.41403 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8442773361 | ||
| 349981 | 643020403754 | DC - Norte | 84DC22S010340010 | CADENA COM OXXO SA DE CV | AUTOPISTA TORR SAN PEDRO | TORREON | COAHUILA | 66 | GDMTH | 37 | 37 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5977216667 | -103.403705 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8714609014 |
| 350497 | 643091004648 | DC - Norte | 84DC22A010510700 | CADENA COMERCIAL OXXO SA DE CV | P DEL TEC 1307 ESQ CONVETNO | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5169133333 | -103.389135 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 328228 | 609151200537 | DC - Norte | 77DC22B017340080 | TESORERIA MUNICIPAL DE TORREON | MAGNOLIAS S N CP 27058 | TORREON | COAHUILA | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $853 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5501633333 | -103.3857366667 | Oct 25 2024 al Nov 25 2024 | $853.00 | NULL | NULL | NULL | NULL |
| 350245 | 643060506521 | DC - Norte | 84DC22S010440050 | RADIOMOVIL DIPSA SA DE CV | CARR LA UNION LA PAZ KM 19 750 | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5989233333 | -103.3627116667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717270017 |
| 331814 | 613060701280 | DC - Norte | 84DC22A010510800 | CADENA COMERCIAL OXXO SA CV | ANT CARR TR SP ENT A STA FE | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5580166667 | -103.39447 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717492240 | ||
| 350502 | 643091108800 | DC - Norte | 84DC22R010370030 | FARMACIA GUADALAJARA SA DE CV | AV PASEO UNIVERSIDAD S N | TORREON COAH | COAHUILA | 66 | GDMTH | 50 | 55 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5262766667 | -103.3206633333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717570534 | ||
| 528424 | 411010903068 | DD - GolfoNorte | 78DD11F127250580 | ADAME GARZA JOSE RODRIGO | CAM A STA ANA 108 A | CD B JUAREZ N.L. | NUEVO LEON | 9M | GDMTH | 15 | 15 | 21 | 1 | 853 | 853 | $0 | $853 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5968333333 | -100.1597916667 | Oct 28 2024 al Nov 27 2024 | $853.00 | 8183621315 | |||
| 327208 | 609011100931 | DC - Norte | 84DC22H010370010 | FARMACIAS GUADALAJARA SA DE CV | PASEO TECNOLOGICO | TORREON COAH | COAHUILA | 66 | GDMTH | 50 | 50 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5201766667 | -103.403015 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8446090111 | ||
| 350505 | 643091116888 | DC - Norte | 84DC22R010340020 | CADENA COMERCIAL OXXO SA CV | AV JUAREZ S N Y BLVD LIBERTAD | TORREON COAH | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5395166667 | -103.3574083333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 133674 | 161190201736 | DF - CentroOccidente | 02DF30A081043255 | DON FER S DE PR DE RL | RANCHO LAS ASALEAS | SAN FELIPE LOS ALZATI | MICHOACAN | 9 | PB | 10 | 10 | 248 | 0 | 762 | 762 | $0 | $853 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 19.4859028 | -100.3613344 | Oct 7 2024 al Dec 4 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 7151316836 |
| 331820 | 613060900037 | DC - Norte | 84DC22A010510570 | CADENA COMERCIAL OXXO SA DE CV | DONATOGUERRA 331 SUR L 1 Y 2 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.538325 | -103.4438383333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 0 | |
| 336941 | 623010900287 | DC - Norte | 63DC24N011000249 | MUNICIPIO DE JIMENEZ | M JIMENEZ E HIDALGO | JIMENEZ | CHIHUAHUA | 5A | PB | 1 | 1 | 151 | 0 | 735 | 735 | $118 | $853 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.1379816667 | -104.9138866667 | Nov 5 2024 al Dic 4 2024 | $853.00 | [email protected] | [email protected] | 6295421128 | |
| 287021 | 214150502454 | DC - Norte | 84DC22A010510690 | CADENA COMERCIAL OXXO SA DE CV | AV JUAREZ S N | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5387166667 | -103.34705 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | NULL |
| 328751 | 609930600118 | DC - Norte | 84DC22A010511010 | CAD COMER OXXO SA CV | CIPRESES 820 | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5251233333 | -103.426995 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8713877705 |
| 350511 | 643100106408 | DC - Norte | 84DC22R010370040 | FARMACIA GUADALAJARA | BLVD LA LIB ESQ BLV PIEDRA NEG | TORREON COAH | COAHUILA | 66 | GDMTH | 55 | 55 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.549505 | -103.366025 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8712600594 | ||
| 287023 | 214151200311 | DC - Norte | 84DC22A010510430 | CADENA COMERCIAL OXXO SA CV | AV BRAVO ESQ BLVD LA LIBERTAD | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.54619 | -103.3609 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 328752 | 609930600339 | DC - Norte | 84DC22A010511000 | CADENA COMERCIAL OXXO SA CV | TEGUCIGALPA 305 C T RES | TORREON | COAHUILA | 66 | GDMTH | 26 | 36 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5231016667 | -103.4030716667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8711325486 | ||
| 328753 | 609930600347 | DC - Norte | 84DC22F010340090 | CADENA COM OXXO SA DE CV | BLVD REVOLUCION 2395 OTE | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.53571 | -103.4225233333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 0 | ||
| 330801 | 612120400016 | DC - Norte | 84DC22A010510220 | CADENA COMERCIAL OXXO SA CV | BLVD TORR MATAMOROS 8000 PTE | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5351183333 | -103.3098616667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717492240 | ||
| 331828 | 613061001087 | DC - Norte | 84DC22A010510650 | CADENA COMERCIAL OXXO SA DE CV | AV MORELOS 818 PTE | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.539735 | -103.4580816667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717492240 | |
| 327220 | 609020602940 | DC - Norte | 84DC22B010410020 | RADIOMOVIL DIPSA SA DE CV | PASEO LA ROSITA 477 | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5279883333 | -103.4155483333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 6144396750 | ||
| 333621 | 614091000154 | DC - Norte | 84DC22A010510550 | CADENA COMERCIAL OXXO SA DE CV | BLVD MADERO 725 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7653383333 | -103.27777 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717250816 | ||
| 328760 | 609931100674 | DC - Norte | 84DC22H010510010 | CADENA COM OXXO S A DE C V | PASEO DEL TECNOLOGICO 681 AR | TORREON COAH | COAHUILA | 66 | GDMTH | 39 | 39 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5185466667 | -103.3987516667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717124431 |
| 332088 | 613110301806 | DC - Norte | 84DC22A010510790 | CADENA COMERCIAL OXXO SA DE CV | CARRET TORREON SNA PEDRO KM 16 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6930066667 | -103.332015 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717492240 | |
| 327481 | 609060800825 | DC - Norte | 84DC22B010370030 | FARMACIA GUADALAJARA SA DE CV | BLVD REVOLUCION ESQ GARDENIAS | TORREON | COAHUILA | 66 | GDMTH | 55 | 55 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5353516667 | -103.42436 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717225574 | ||
| 333114 | 613870101092 | DC - Norte | 84DC22R010180020 | SEP ESCUELA SEC TECNICA | AVE SALTILLO FRACC V VERD | TORREON COAH | COAHUILA | 66 | GDMTH | 57 | 57 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.552215 | -103.3702233333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717331541 |
| 350010 | 643021202353 | DC - Norte | 84DC22A010510970 | CADENA COM OXXO SA DE CV | AV NVA CALIF ESQ XOCHIMILCO | TORREON | COAHUILA | 66 | GDMTH | 28 | 28 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5417733333 | -103.3956683333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 0 |
| 331838 | 613061200926 | DC - Norte | 84DC22B010560010 | FERROCARRIL MEXICANO SA DE CV | ESTACION REP CERRO DE LAS NOAS | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5241883333 | -103.4566966667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717590311 |
| 350014 | 643021206464 | DC - Norte | 84DC22H010410010 | RADIOMOVIL DIPSA SA DE CV | CARR TORR MIELERAS KM 5 0 | TORREON COAH | COAHUILA | 66 | GDMTH | 34 | 34 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4909083333 | -103.3652066667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 6144396750 | ||
| 331583 | 613031201863 | DC - Norte | 84DC22A010510900 | CADENA COMERCIAL OXXO SA CV | GALEANA 293 COL CENTRO | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5383566667 | -103.4525266667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717492240 | |
| 329025 | 610071100254 | DC - Norte | 84DC22A010510050 | OXXO EXPRESS SA DE CV | 16 DE SEPT CON ESQ ALDAMA | TORREON | COAHUILA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4418166667 | -102.1725533333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | NULL |
| 331841 | 613061202139 | DC - Norte | 84DC22A010510240 | CADENA COMERCIAL OXXO SA DE CV | CALZ CUAUHTEMOC 400 SUR | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5370866667 | -103.434255 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717492240 | ||
| 286529 | 213171100686 | DC - Norte | 84DC22R010440050 | RADIOMOVIL DIPSA SA DE CV | PASEO DEL SOL 80 | TORREON COAH | COAHUILA | 66 | GDMTH | 24 | 24 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5252733333 | -103.320785 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717348918 |
| 196932 | 907110500624 | DU - GolfoCentro | 69DU02B640030330 | TIJERINA MORALES RAFAEL | EJ SAUZAL | COL EDMUNDO JASSO | TAMAULIPAS | 9M | GDMTH | 50 | 50 | 89 | 1 | 853 | 853 | $0 | $853 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.0636916667 | -98.788385 | Nov 12 2024 al Dec 11 2024 | $853.00 | [email protected] | [email protected] | 8311072815 | |
| 328772 | 609950201112 | DC - Norte | 84DC22A010510030 | CADENA COMERCIAL OXXO SA DE CV | PASEO LA ROSITA Y P LA QUEMADA | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.52367 | -103.41578 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717492240 | ||
| 327236 | 609030203628 | DC - Norte | 84DC22A010510130 | CADENA COMER OXXO SA CV | PAVORREAL ESQ TURIN | TORREON | COAHUILA | 66 | GDMTH | 33 | 33 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5279133333 | -103.40017 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8713877704 | ||
| 328005 | 609120100879 | DC - Norte | 84DC22A010510110 | CADENA COMERCIAL OXXO SA DE CV | CALZ DIAG DE LAS FUENTES 1410 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5133233333 | -103.4097033333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717492240 | ||
| 327239 | 609030301905 | DC - Norte | 84DC22F010370040 | FARMACIA GUADALAJARA SA CV | AV JUAREZ 2910 OTE | TORREON | COAHUILA | 66 | GDMTH | 54 | 54 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.537625 | -103.4174233333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717321339 | ||
| 368968 | 779130203181 | DW - Peninsular | 68DW01M056840160 | HECTOR FELIPE MAGANA SEVILLA | 12 98 15 19 CHICXULUB PUEBLO | CHICXULUB PUEBLO | YUCATAN | 9M | GDMTH | 10 | 10 | 69 | 1 | 853 | 853 | $0 | $853 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1401616667 | -89.5101 | Nov 11 2024 al Dec 11 2024 | $853.00 | [email protected] | 9999474361 | ||
| 350281 | 643061003825 | DC - Norte | 84DC22H010440040 | HOSPITAL LOS ANGELES SA DE CV | P DEL TECNOLOGICO 909 C203 | TORREON COAH | COAHUILA | 66 | GDMTH | 14 | 18 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.516565 | -103.3951483333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717290447 | |
| 117065 | 18990800436 | DA - BajaCalifornia | 61DA15C010900120 | H AYNTO MXCLI ALUMBRADO | 5 DE MAYO Y EJ NACIONAL CARVAJ | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 245 | 0 | 790 | 790 | $63 | $853 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6159303 | -115.4303914 | Oct 31 2024 al Nov 29 2024 | $853.00 | [email protected] | 6865581600 | ||
| 326473 | 608000400015 | DC - Norte | 84DC22A010370010 | FARMACIA GUADALAJARA SA CV | JUAREZ 1448 PTE | TORREON | COAHUILA | 66 | GDMTH | 52 | 52 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5376216667 | -103.4641083333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717129689 | ||
| 461642 | 351901100745 | DD - GolfoNorte | 78DD19B017881640 | MIRELES ZARAZUA BRUNO | R EL ALTO C LOS PINOS | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 5 | 5 | 21 | 1 | 853 | 853 | $0 | $853 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5394866667 | -100.9681516667 | Oct 28 2024 al Nov 27 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8444880184 |
| 350282 | 643061003833 | DC - Norte | 84DC22H010440050 | HOSPITAL LOS ANGELES SA DE CV | P DEL TECNOLOGICO 909 C 204 | TORREON COAH | COAHUILA | 66 | GDMTH | 14 | 18 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.515925 | -103.395305 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717290447 | ||
| 326474 | 608000400368 | DC - Norte | 84DC22A010370020 | FARMACIA GUADALAJARA SA CV | AV HIDALGO 829 PTE | TORREON | COAHUILA | 66 | GDMTH | 42 | 42 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5374433333 | -103.4585133333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717120306 | ||
| 350283 | 643061003841 | DC - Norte | 84DC22H010440060 | HOSPITAL LOS ANGELES SA DE CV | P DEL TECNOLOGICO 909 CONS 650 | TORREON COAH | COAHUILA | 66 | GDMTH | 14 | 18 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.51643 | -103.39533 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717290447 | |
| 503371 | 380080600035 | DD - GolfoNorte | 78DD03D016611260 | MUNICIPIO DE GUERRERO | FRANCISCO I MADERO | GUERRERO | TAMAULIPAS | 5A | PB | 5 | 5 | 184 | 0 | 790 | 790 | $63 | $853 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.56296 | -99.2299516667 | Oct 28 2024 al Nov 27 2024 | $853.00 | NULL | NULL | NULL | NULL |
| 332111 | 613110900777 | DC - Norte | 84DC22A010510200 | CADENA COMERCIAL OXXO SA DE CV | AV ABASOLO ESQ CON R CORONA | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5423333333 | -103.454015 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8712133137 | |
| 350287 | 643061003931 | DC - Norte | 84DC22H010440070 | HOSPITAL LOS ANGELES SA DE CV | P DEL TENOLOGICO 909 C 305 | TORREON COAH | COAHUILA | 66 | GDMTH | 14 | 18 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5162883333 | -103.3951183333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717290447 | |
| 329040 | 610080600561 | DC - Norte | 84DC22A010510040 | OXXO ESPRESS SA DE CV | RAMOS ARIZPE 135 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.438675 | -102.1848216667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717223276 |
| 350288 | 643061003949 | DC - Norte | 84DC22H010440080 | HOSPITAL LOS ANGELES SA DE CV | P DEL TEGNOLOGICO 909 C 306 | TORREON COAH | COAHUILA | 66 | GDMTH | 14 | 18 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5162883333 | -103.3951183333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717290447 | |
| 417360 | 525841000205 | DB - Noroeste | 74DB02A017480675 | MUNICIPIO DE GUAYMAS SONORA | BLVD SCHZ T AV LAS PALMAS | GUAYMAS | Sonora | 5A | PB | 0 | 0 | 183 | 0 | 735 | 735 | $118 | $853 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9090233 | -110.8939833 | Nov 20 2024 al Dec 18 2024 | $853.00 | [email protected] | 6222220701 | ||
| 474961 | 369160202061 | DD - GolfoNorte | 84DD18E010180005 | SUBURBIA S DE RL DE CV | AV HUEMAC 1112 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 238 | 238 | 0 | 0 | 590 | 590 | $94 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.901915 | -101.437339 | Oct 31 2024 al Nov 30 2024 | $853.00 | NULL | NULL | NULL | 8666316328 |
| 332115 | 613111002055 | DC - Norte | 84DC22S010440060 | RADIOMOVIL DIPSA SA DE CV | AV PRIMORDIALES DEL 36 SN | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5996433333 | -103.4098416667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717270115 |
| 286547 | 213180301317 | DC - Norte | 84DC22S010310030 | CADENA COMERCIAL OXXO SA DE CV | CALZ NUEVA ESPANA 101 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.58963 | -103.3617866667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717200722 | ||
| 350293 | 643061004040 | DC - Norte | 84DC22H010440100 | HOSPITAL LOS ANGELES SA DE CV | P DEL TECNOLOGICO 909 C 405 | TORREON COAH | COAHUILA | 66 | GDMTH | 14 | 18 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.516665 | -103.3949 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717290447 | |
| 332118 | 613111100961 | DC - Norte | 84DC22S010340020 | CADENA COMERCIAL OXXO SA DE CV | BLVD SENDEROS 7 RESID SENDEROS | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.622455 | -103.3754 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717492240 | ||
| 332120 | 613111101631 | DC - Norte | 84DC22B010340040 | CADENA COMERCIAL OXXO SA DE CV | AV JUAREZ 4200 OTE | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5378516667 | -103.4036533333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8711163735 | ||
| 332376 | 613140603351 | DC - Norte | 84DC22A010510440 | CADENA COMERCIAL OXXO SA DE CV | GONZALEZ ORTEGA 533 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5360533333 | -103.4464516667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717250816 | |
| 333402 | 613991201001 | DC - Norte | 84DC22F010340020 | CADENA COM OXXO SA CV | RIO AMAZONAS 222 A | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5630516667 | -103.4261216667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 350299 | 643061004244 | DC - Norte | 84DC22H010440120 | HOSPITAL LOS ANGELES SA DE CV | P DEL TECNOLOGICO 909 C 603 | TORREON COAH | COAHUILA | 66 | GDMTH | 14 | 18 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5166866667 | -103.3952766667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717290447 | |
| 328028 | 609120400813 | DC - Norte | 84DC22F010400010 | 7 ELEVEN MEXICO SA DE CV | C ARISTA 1198 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5534066667 | -103.435385 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8712334532 |
| 350301 | 643061004325 | DC - Norte | 84DC22H010440220 | HOSPITAL LOS ANGELES SA DE CV | P DEL TECNOLOGICO 909 C 701 | TORREON COAH | COAHUILA | 66 | GDMTH | 15 | 18 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.51604 | -103.3950133333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717290410 | ||
| 328030 | 609120501334 | DC - Norte | 84DC22A010520090 | CADENA COMERCIAL OXXO SA DE CV | CALZ J VASCONCELOS 200 CP 0000 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5331016667 | -103.3964683333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8713877705 | ||
| 332382 | 613140604561 | DC - Norte | 84DC22A010510580 | CADENA COMERCIAL OXXO SA DE CV | FALCON 423 SUR | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5371333333 | -103.4578433333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717250816 | |
| 326494 | 608010503823 | DC - Norte | 84DC22A010440050 | RADIOMOVIL DIPSA SA DE CV | J A DE LA FUENTE 337 SUR | TORREON | COAHUILA | 66 | GDMTH | 45 | 45 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5372366667 | -103.464555 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 0 | |
| 350047 | 643030705929 | DC - Norte | 84DC22H010340030 | CADENA COMERCIAL OXXO SA DE CV | BLVD TORR MAT 5720 INT 1 | TORREON COAH | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5347183333 | -103.38369 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 350559 | 643110108131 | DC - Norte | 84DC22H010440200 | HOSPITAL LOS ANGELES SA DE CV | P DEL TEC 909 CONSULT 406 | TORREON COAH | COAHUILA | 66 | GDMTH | 14 | 18 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.51633 | -103.3953233333 | Oct 31 2024 al Nov 30 2024 | $853.00 | NULL | NULL | NULL | 8717290447 |
| 330080 | 611051100874 | DC - Norte | 84DC22A010510540 | CADENA COMERCIAL OXXO SA DE CV | C JUAN A DE LA FTE 45 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.75526 | -102.9819916667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717492240 | ||
| 350304 | 643061004503 | DC - Norte | 84DC22H010440140 | HOSPITAL LOS ANGELES SA DE CV | P DEL TECNOLOGICO 909 C 802 | TORREON COAH | COAHUILA | 66 | GDMTH | 14 | 18 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.516415 | -103.3952016667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717290447 | |
| 350305 | 643061004511 | DC - Norte | 84DC22H010440150 | HOSPITAL LOS ANGELES SA DE CV | P DEL TECNOLOGICO 909 C 803 | TORREON COAH | COAHUILA | 66 | GDMTH | 14 | 18 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.51647 | -103.3952516667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717290447 |
| 326497 | 608010700289 | DC - Norte | 84DC22A010440040 | RADIOMOVIL DIPSA SA DE CV | DOM CON EJ NAZARENO DGO | TORREON | COAHUILA | 66 | GDMTH | 44 | 44 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3957866667 | -103.4312983333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717270016 | ||
| 675427 | 112930205128 | DP - Bajio | 74DP53B177490660 | GILBERTO RIVAS RODARTE | POZO 1 RCHO NVO LAREDO | COL HIDALGO | Zacatecas | 9A | GDMTH | 64 | 64 | 1,280 | 4 | 853 | 853 | $0 | $853 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.1177466667 | -102.7840283333 | Nov 20 2024 al Dec 19 2024 | $853.00 | [email protected] | [email protected] | 4929231328 | |
| 328293 | 609170100454 | DC - Norte | 84DC22F010310070 | CADENA COMERCIAL OXXO S A DE | LA OPINION 202 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5430116667 | -103.42549 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8712116859 | ||
| 328294 | 609170100527 | DC - Norte | 84DC22B010440020 | RADIOMOVIL DIPSA SA DE CV | MIMBRES 998 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5273733333 | -103.434465 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717270008 | ||
| 328295 | 609170100535 | DC - Norte | 84DC22B010310020 | CADENA COMERCIAL OXXO SA DE CV | C D 230 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5236133333 | -103.4329383333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8712908606 |
| 332648 | 613170100583 | DC - Norte | 84DC22F010310020 | CADENA COMERCIAL OXXO SA DE CV | CALZ MOCTEZUMA 235 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5494683333 | -103.41424 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717170909 | ||
| 328041 | 609120701686 | DC - Norte | 84DC22F010400020 | 7 ELEVEN MEXICO SA DE CV | BLVD REVOLUCION 279 OTE | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5359183333 | -103.445545 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8710000000 |
| 328811 | 609980100655 | DC - Norte | 84DC22B010630010 | BANCO INTERNACIONAL SA | PASEO DE LA ROSITA 502 | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.527085 | -103.41489 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717204700 |
| 350061 | 643031003766 | DC - Norte | 84DC22R010340010 | CADENA COMERCIAL OXXO SA DE CV | TOKACHI ESQ CON AV UNIVERSIDAD | TORREON COAH | COAHUILA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.53946 | -103.3253566667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8711048080 |
| 330862 | 612150500937 | DC - Norte | 84DC22A010510490 | CADENA COMERCIAL OXXO | CALZ CRISTOBAL DIAZ 796 SUR | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5198166667 | -103.2209833333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8713877705 |
| 161904 | 198160702332 | DF - CentroOccidente | 79DF25B237910280 | TAPIA GONZALEZ HECTOR | KM 2 35 CAMINO RANCHO EL 1 | COAHUAYANA | MICHOACAN | 9C | GDMTH | 20 | 20 | 1,156 | 4 | 853 | 853 | $0 | $853 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.74874 | -103.64628 | Oct 28 2024 al Nov 28 2024 | $853.00 | 3131087551 | |||
| 350579 | 643111005387 | DC - Norte | 84DC22R010340030 | CADENA COM OXXO S A DE C V | CALZ MEXICO S N ESQ PANAMA | TORREON COAH | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5254466667 | -103.34586 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8711048080 |
| 331893 | 613070801801 | DC - Norte | 84DC22S010370010 | FARMACIA GUADALAJARA SA DE CV | AV SENDEROS ESQ CARR SN PEDRO | TORREON | COAHUILA | 66 | GDMTH | 55 | 55 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6178333333 | -103.3928083333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8712045144 | ||
| 331382 | 613001251572 | DC - Norte | 84DC22A010510950 | CADENA COMERCIAL OXXO SA CV | F COBIAN 188 | TORREON | COAHUILA | 66 | GDMTH | 29 | 29 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5549216667 | -103.4440766667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8711935206 |
| 332662 | 613170400650 | DC - Norte | 84DC22F010310060 | CADENA COMERCIAL OXXO SA DE CV | DE LOS DULCES 1800 128 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5532 | -103.4262316667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8712116859 |
| 333174 | 613901100090 | DC - Norte | 84DC22F010340060 | CADENA COMERCIAL SA CV JV | BLVD CONSTITUCION 499 OTE | TORREON | COAHUILA | 66 | GDMTH | 28 | 28 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5563733333 | -103.448275 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8713877705 |
| 350839 | 643170300015 | DC - Norte | 84DC22H010440300 | HOSPITAL LOS ANGELES SA DE CV | PASEO DEL TECNOLOGICO 909 | TORREON COAH | COAHUILA | 66 | GDMTH | 95 | 95 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5174416667 | -103.39615 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717290400 |
| 287607 | 580060200587 | DC - Norte | 84DC01A010510540 | CONTROLADORA DE NEG COMER | SAMANIEGO 7020 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6009283333 | -106.0807916667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 6142272362 | ||
| 332408 | 613140901328 | DC - Norte | 84DC22F010510020 | CADENA COMERCIAL OXXO SA DE CV | RIO AMAZONA S NO ESQ RIO NILO | TORREON | COAHUILA | 66 | GDMTH | 35 | 56 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5589083333 | -103.4263266667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | NULL |
| 350072 | 643031201380 | DC - Norte | 84DC22A010510910 | CADENA COMERCIAL OXXO SA CV | AV FUNDADORES ESQ PELTRES | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.50376 | -103.3869866667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 327032 | 608930600740 | DC - Norte | 84DC22A010510990 | CADENA COMERCIAL OXXO SA DE CV | PAMANES 1020 AMP ANGELES | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5471916667 | -103.4589166667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 331897 | 613070903671 | DC - Norte | 84DC22F010370070 | FARMACIAS GUADALAJARA SA CV | CALZ M AVILA CAMACHO S N | TORREON | COAHUILA | 66 | GDMTH | 55 | 55 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.55876 | -103.4205016667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8442773361 | ||
| 332409 | 613140901417 | DC - Norte | 84DC22A010180010 | JTA L DE CONCILIACION Y ALBITR | ZARAGOZA 148 SUR | TORREON | COAHUILA | 66 | GDMTH | 99 | 99 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.539245 | -103.4640183333 | Oct 31 2024 al Nov 30 2024 | $853.00 | NULL | NULL | NULL | 8717222357 |
| 350073 | 643031202866 | DC - Norte | 84DC22H010340010 | CADENAS COMERCIAL OXXO SA CV | AV COMERCIANTES Y AV DIAGONAL | TORREON COAH | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5052783333 | -103.3959783333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 330875 | 612150800655 | DC - Norte | 84DC22A010510520 | CADENA COMERCIAL OXXO SA DE CV | AV ROCHA 813 PTE | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5236416667 | -103.2384816667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717492240 | ||
| 351099 | 643920601497 | DC - Norte | 84DC22B010410080 | TELEFONOS DE MEXICO SA B DE CV | GUAYAS 14 LA MERCED II | TORREON | COAHUILA | 66 | GDMTH | 70 | 70 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5239233333 | -103.39456 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717213140 | ||
| 435324 | 543000902041 | DB - Noroeste | 69DB08AK86920120 | MUNICIPIO DE GUASAVE | PLAZUELA MADERO Y 1RO MAYO | EST BAMOA ESP | Sinaloa | 5A | PB | 1 | 1 | 181 | 0 | 736 | 736 | $118 | $853 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.705075 | -108.3140933333 | Nov 11 2024 al Dec 10 2024 | $853.00 | [email protected] | [email protected] | NULL | |
| 333695 | 614150800569 | DC - Norte | 84DC22A010510510 | CADENA COMERCIAL OXXO SADECV | ARTICULO 123 S N FCO I MADERO | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.77021 | -103.2671783333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717276255 | ||
| 327808 | 609100100139 | DC - Norte | 84DC22H010630010 | HSBC MEXICO SA INST DE BCA M | P DEL TECNOLOGICO S N | TORREON COAH | COAHUILA | 66 | GDMTH | 55 | 55 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5191516667 | -103.3992033333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717205100 | ||
| 331648 | 613040800109 | DC - Norte | 84DC22A010340020 | CADENA COMERCIAL OXXO SA CV | JUAREZ S N ESQ VALDEZ CARRILLO | TORREON | COAHUILA | 66 | GDMTH | 45 | 45 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5377666667 | -103.4626516667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717492240 | |
| 332160 | 613120601921 | DC - Norte | 84DC22A010440010 | RADIOMOVIL DIPSA SA DE CV | PRIV SARA P DE MADERO 65 CP 00 | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5406366667 | -103.4494883333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8711038999 |
| 333184 | 613901200868 | DC - Norte | 84DC22F010510030 | CADENA COMERCIAL SA CV | BLVD INDEP 2035 OTE | TORREON | COAHUILA | 66 | GDMTH | 26 | 26 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5660216667 | -103.4271066667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8713877705 | |
| 331395 | 613010155420 | DC - Norte | 84DC22F010410090 | RADIOMOVIL DIPSA SA DE CV | RIO PANUCO 706 COL NAVARRO | TORREON | COAHUILA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5625033333 | -103.4304766667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 331399 | 613010400696 | DC - Norte | 84DC22F010410080 | RADIOMOVIL DIPSA SA DE CV | AV CITRICOS Y C D VALDEZ | TORREON | COAHUILA | 66 | GDMTH | 45 | 48 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5579733333 | -103.450195 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717270115 |
| 331401 | 613010402591 | DC - Norte | 84DC22S010410020 | RADIOMOVIL DIPSA SA DE CV | AV UNIVERSIDAD 218 P NAZAS | TORREON | COAHUILA | 66 | GDMTH | 45 | 48 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5745733333 | -103.4293816667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 0 |
| 331402 | 613010403814 | DC - Norte | 84DC22B010410050 | RADIOMOVIL DIPSA SA DE CV | CALLE RAMON MENDEZ 495 | TORREON | COAHUILA | 66 | GDMTH | 45 | 48 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5495016667 | -103.40656 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8714396750 |
| 453772 | 555990506037 | DB - Noroeste | 61DB33A106120310 | LORTA LEON MARCO AURELIO | KM 72 SANTA CRUZ | SANTA CRUZ | Sonora | 9M | GDMTH | 13 | 13 | 23 | 1 | 854 | 854 | $0 | $853 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.283315 | -110.60128 | Oct 29 2024 al Nov 28 2024 | $853.00 | NULL | NULL | NULL | 6311449627 |
| 333197 | 613911002282 | DC - Norte | 84DC22A010510870 | CADENA COMERCIAL SA CV | BLVD CONSTITUCION 333 | TORREON | COAHUILA | 66 | GDMTH | 32 | 32 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5615566667 | -103.4458533333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717173759 |
| 267918 | 477150332142 | DX - Jalisco | 71DX07G014010170 | BANUELOS JIMENEZ FELIX | RANCHO STA MARIA | TLAJOMULCO | JALISCO | 9C | GDMTH | 60 | 60 | 1,200 | 4 | 853 | 853 | $0 | $853 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4558266667 | -103.44637 | Nov 14 2024 al Dec 16 2024 | $853.00 | [email protected] | 3339529117 | ||
| 327310 | 609040602415 | DC - Norte | 84DC22A010340010 | CADENA COM OXXO SA DE CV | AV MORELOS ESQ R CORONA CENTRO | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.539805 | -103.4537766667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717124431 | |
| 286351 | 213141100631 | DC - Norte | 84DC22A010510730 | CADENA COMERCIAL OXXO SA DE CV | CALZ LIBE DE AMERICA 198 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5818583333 | -103.3777633333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 327312 | 609040701171 | DC - Norte | 84DC22A010510080 | CADENA COMERCIAL OXXO SA CV | AV JAUREZ ESQ G GARCIA | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5380416667 | -103.437375 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717492240 | |
| 327314 | 609040701294 | DC - Norte | 84DC22A010510880 | CADENA COMERCIAL OXXO SA CV | AV JUAREZ Y C LA OPINION | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5379116667 | -103.4257433333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717492240 | ||
| 555927 | 219040300858 | DV - CentroOriente | 79DV08C017910420 | MUNICIPIO DE PUEBLA | BV BOSQUE ESQ CALLE 12 B | PUEBLA | PUEBLA | 5A | GDMTH | 13 | 13 | 83 | 1 | 735 | 735 | $118 | $853 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05122833 | -98.1314767 | Oct 29 2024 al Nov 28 2024 | $853.00 | [email protected] | 2224839015 | ||
| 272795 | 488230900186 | DX - Jalisco | 75DX12B010010063 | UNIDAD DE RIEGO POZO 3 CUENCA | PALOS CLAVADOS 201 A | IXTLAN | NAYARIT | 9M | GDMTH | 24 | 24 | 119 | 1 | 853 | 853 | $0 | $853 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0200083333 | -104.3824466667 | Nov 21 2024 al Dec 20 2024 | $853.00 | [email protected] | 3242432270 | ||
| 350107 | 643040605710 | DC - Norte | 84DC22S010410010 | RADIOMOVIL DIPSA SA DE CV | TRN SPD 9 LA CONCHA | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6389733333 | -103.370315 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717270115 | |
| 332702 | 613180201230 | DC - Norte | 84DC22F010310050 | CADENA COMERCIAL OXXO SA DE CV | AV ABASOLO OTE 999 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5424083333 | -103.437505 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8712116859 |
| 351137 | 643930901731 | DC - Norte | 84DC22B010180020 | ESC SEC TECNICA 77 | ROVIROSA WADE S N | TORREON | COAHUILA | 66 | GDMTH | 86 | 86 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.540135 | -103.3996766667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8711384995 |
| 330914 | 612151001217 | DC - Norte | 84DC22A010510190 | CADENA COMERCIAL OXXO S A CV | CARR TRN MATAMOROS 7995 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5345333333 | -103.31014 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8714609014 | ||
| 328612 | 609841001090 | DC - Norte | 84DC22B010180010 | C DE REHAB FISICA TORREON | DURAZNOS 140 COL T JARDIN | TORREON | COAHUILA | 66 | GDMTH | 86 | 86 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5330566667 | -103.4205233333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717211030 | ||
| 470694 | 361230302769 | DD - GolfoNorte | 83DD18E030060035 | URTEAGA ORTEGON FRANCISCO JAVI | CARR CANDELA MONCLOVA KM 55 | EJIDO HUIZACHAL | Coahuila | 74 | GDMTH | 50 | 50 | 0 | 0 | 590 | 590 | $94 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8671297417 | ||
| 350375 | 643070713622 | DC - Norte | 84DC22A010510340 | CADENA COMERCIAL OXXO SA DE CV | PASEO DEL TEC 520 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.504435 | -103.35288 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 350376 | 643070802561 | DC - Norte | 84DC22H010440270 | RADIOMOVIL DIPSA SA DE CV | BLVD MONTE REAL Y B LIBERTAD | TORREON COAH | COAHUILA | 66 | GDMTH | 24 | 24 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5129683333 | -103.35648 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717360469 |
| 331433 | 613011006436 | DC - Norte | 84DC22F010370020 | FARMACIA GUADALAJARA SA DE CV | AV SAN ISIDRO Y QUEBEC | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.57033 | -103.4275783333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717226790 | ||
| 336553 | 621930600011 | DC - Norte | 76DC24L091770040 | LAZOS MEDINA JESUS E | DOM CON EJ SN GREGORIO | ESTACION ADELA | CHIHUAHUA | 9A | GDMTH | 15 | 15 | 1,177 | 4 | 853 | 853 | $0 | $853 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 27.0190933333 | -105.4940216667 | Oct 23 2024 al Nov 22 2024 | $853.00 | NULL | NULL | NULL | 6271161343 |
| 327338 | 609041001521 | DC - Norte | 84DC22B010410060 | TELEFONOS DE MEXICO SA B DE CV | CALZ SALTILLO 400 981 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5131366667 | -103.4061383333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717213140 |
| 332203 | 613121102481 | DC - Norte | 84DC22A010510250 | CADENA COMERCIAL OXXO SA CV | CALZ COLON 173 NTE L 6 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5426983333 | -103.4487716667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8713877704 | |
| 506795 | 385860300078 | DD - GolfoNorte | 77DD03B016111010 | DESIDERIO URTEAGA O | RANCHO SAN ELIAS | ANAHUAC | NUEVO LEON | 9C | GDMTH | 15 | 15 | 1,174 | 4 | 853 | 853 | $0 | $853 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.2534133333 | -100.14017 | Oct 25 2024 al Nov 26 2024 | $853.00 | [email protected] | [email protected] | 8737370043 | |
| 327595 | 609070800955 | DC - Norte | 84DC22S010440040 | RADIOMOVIL DIPSA SA DE CV | BLVD DE LAS SENDAS 351 1 | TORREON | COAHUILA | 66 | GDMTH | 22 | 22 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.615345 | -103.3908783333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 6144396750 | |
| 328108 | 609130502487 | DC - Norte | 84DC22A010510320 | CADENA COMERCIAL OXXO SA DE CV | CALZ SALTILLO 400 561 CAMP RTA | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5266416667 | -103.4062733333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8714798634 | ||
| 330925 | 612160100261 | DC - Norte | 84DC22H010010010 | BODEGAS LIVERPOOL SA DE CV | PQUE IND LAS AMERICAS 270 | TORREON COAH | COAHUILA | 66 | GDMTH | 58 | 62 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5256633333 | -103.3634133333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717990720 | |
| 331437 | 613011007173 | DC - Norte | 84DC22B010800010 | INTER TENIS SA DE CV | GALERIAS LAG L 117 TR 7 | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5819533333 | -103.403925 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717505855 | |
| 333230 | 613930600131 | DC - Norte | 84DC22A010511030 | CAD COMERCIAL OXXO SA CV | ADOLFO AYMES 200 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5575 | -103.4455916667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717932880 |
| 333231 | 613930600140 | DC - Norte | 84DC22A010511020 | CADENA COM OXXO SA DE CV | CALZ NOGALES 998 2 | TORREON | COAHUILA | 66 | GDMTH | 25 | 25 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5727683333 | -103.441225 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8713877704 |
| 328113 | 609130601795 | DC - Norte | 84DC22A010510140 | CADENA COMERCIAL OXXO SA DE CV | PASE DE LA NOGALERA 724 L 1 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6043016667 | -103.4004583333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717492240 | ||
| 331955 | 613081201163 | DC - Norte | 84DC22A010510590 | CADENA COMERCIAL OXXO SA DE CV | BLVD INDEP 3775 OTE EL FRESNO | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.57786 | -103.4074566667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717492240 | |
| 135859 | 165060201365 | DF - CentroOccidente | 18DF12A783840360 | MELGOZA ESPINOSA CARLOS OMAR | CONOCIDO RANCHO EL UCAZ | EL HUCAZ | MICHOACAN | 9 | PB | 5 | 5 | 0 | 0 | 53 | 53 | $0 | $853 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 19.3304803 | -102.0231249 | Oct 17 2024 al Dec 16 2024 | $853.00 | [email protected] | [email protected] | 4521668227 | |
| 331956 | 613081201198 | DC - Norte | 84DC22A010440020 | RADIOMOVIL DIPSA SA DE CV | CEPEDA 173 SUR COL CENTRO | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5392166667 | -103.4615133333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 331957 | 613081201708 | DC - Norte | 84DC22A010510670 | CADENA COMERCIAL OXXO SA DE CV | CARMEN PAMANES 211 BLVD CONSTI | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5634383333 | -103.4415733333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717492240 | |
| 350646 | 643131001736 | DC - Norte | 84DC22A010510810 | CADENA COMERCIAL OXXO SA DE CV | CLZ JESUITA J AGUSTIN E 760 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5568 | -103.3292966667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 418486 | 527050612064 | DB - Noroeste | 70DB03A667060340 | MUNICIPIO DE BACUM | P 6 CALLE PRINC CAMPO 77 | BACUM | Sonora | 5A | PB | 2 | 2 | 181 | 0 | 736 | 736 | $118 | $853 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.3892866667 | -110.1171916667 | Nov 12 2024 al Dec 11 2024 | $853.00 | [email protected] | [email protected] | NULL | |
| 150969 | 182140700305 | DF - CentroOccidente | 08DF40D942530300 | ASOC DE USUARIOS DE RIEGO | CONOCIDO | LA LABORSILLA | MICHOACAN | 9 | PB | 13 | 13 | 0 | 0 | 53 | 53 | $0 | $853 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 20.2033429 | -101.8729347 | Oct 10 2024 al Dec 9 2024 | $853.00 | [email protected] | 4431176031 | ||
| 331452 | 613011101005 | DC - Norte | 84DC22F010370010 | FARMACIA GUADALAJARA SA CV | BLVD INDEP 1877 OTE | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5645283333 | -103.4288366667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717229957 | ||
| 474301 | 369040402270 | DD - GolfoNorte | 84DD18E010460035 | CONDUIT SA DE CV PTA MVA IND | LIB C S DE GORTARI 1498 | MONCLOVA | Coahuila | 74 | GDMTH | 5,990 | 5,990 | 0 | 0 | 590 | 590 | $94 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.90707 | -101.480845 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8666491809 |
| 703933 | 295171131944 | DG - CentroSur | 79DG31G147930090 | ALUMBRADO PUBLICO STA FE | MONTE ARARAT SN CP 00000 | RESIDENCIAL REAL SANTA FE | MORELOS | 5A | PB | 1 | 1 | 140 | 0 | 736 | 736 | $118 | $853 | 2024-07-26 00:00:00 | 2024-08-27 00:00:00 | 18.73973 | -99.23322 | Jul 26 2024 al Aug 27 2024 | $853.00 | NULL | NULL | NULL | 7771234567 |
| 350398 | 643071110662 | DC - Norte | 84DC22R010440030 | RADIOMOVIL DIPSA SA DE CV | AV UNIVERSIDAD 9002 B | TORREON COAH | COAHUILA | 66 | GDMTH | 21 | 21 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5435883333 | -103.3261183333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717180082 | ||
| 350399 | 643071112134 | DC - Norte | 84DC22A010510020 | CADENA COMERCIAL OXXO SA DE CV | CIRC OLIVOS 16 | TORREON | COAHUILA | 66 | GDMTH | 35 | 40 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5738333333 | -103.3784133333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8711318895 |
| 350655 | 643131102443 | DC - Norte | 84DC22A010510480 | CADENA COMERCIAL OXXO SA DE CV | PSO DEL TECNOLOGICO 1590 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.516045 | -103.3857933333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8713877705 |
| 322495 | 605970100279 | DC - Norte | 75DC14D017510760 | VALLE BUENAVENTURA A C | POZO 48 SEC LECHUZAS | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,394 | 5 | 853 | 853 | $0 | $853 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.946555 | -107.4807816667 | Nov 21 2024 al Dic 20 2024 | $853.00 | [email protected] | 6366960490 | ||
| 329152 | 610111200010 | DC - Norte | 84DC22A010510530 | OXXO EXPRESS SA DE CV | CARR SALT TRN KM 128 PAILA | TORREON | COAHUILA | 66 | GDMTH | 33 | 33 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65021 | -102.145325 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8440000000 |
| 382400 | 786060800662 | DW - Peninsular | 64DW03B216410190 | SECTOR DE PRODUCCION XMULIKUN1 | KM 9 CARRET OXKUTZC COOPERATIV | EMILIANO ZAPATA | YUCATAN | 9M | GDMTH | 40 | 40 | 140 | 1 | 853 | 853 | $0 | $853 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 20.2208266667 | -89.4383433333 | Nov 7 2024 al Dec 5 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 9971124351 |
| 332226 | 613130301446 | DC - Norte | 84DC22A010510290 | CADENA COMERCIAL OXXO SA DE CV | BLVD DE LAS SENDAS 371 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.61414 | -103.3903083333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717204046 | ||
| 349890 | 643000603757 | DC - Norte | 84DC22B010410010 | RADIOMOVIL DIPSA SA DE CV | AV JUAREZ 6503 OTE | TORREON | COAHUILA | 66 | GDMTH | 28 | 32 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.537705 | -103.372725 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 6144396750 | |
| 350146 | 643050200050 | DC - Norte | 84DC22B010370020 | FARMACIAS GUADALAJARA SA DE CV | XOCHIMILCO Y AV ALLENDE | TORREON | COAHUILA | 66 | GDMTH | 53 | 53 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5404783333 | -103.3956716667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8442773361 | ||
| 350402 | 643071209120 | DC - Norte | 84DC22A010510160 | CADENA COMERCIAL OXXO SA DE CV | C VENEZUELA ESQ OCAMPO DE Z | TORREON | COAHUILA | 66 | GDMTH | 35 | 40 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5274816667 | -103.3555383333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717125390 |
| 327362 | 609050201621 | DC - Norte | 84DC22A010510630 | CADENA COMERCIAL OXXO SA DE CV | BLVD CONST 2020 ESQ PRAXEDIS G | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.57267 | -103.4251566667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717492240 | |
| 349892 | 643000700027 | DC - Norte | 84DC22B010180030 | SECUNDARIA TEC 92 | AV BRAVO ESQ MEXICALI | TORREON | COAHUILA | 66 | GDMTH | 59 | 67 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5437766667 | -103.3811133333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717209862 |
| 33477 | 697240205085 | DK - Sureste | 14DK12B320200041 | SANTOS BENITO CRISTINO TIBURCI | RANCHO CAMOTLAN S N | STA MA CAMOTLAN | OAXACA | 9C | PB | 3 | 3 | 1,185 | 0 | 853 | 853 | $0 | $853 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 17.9023391 | -97.6969942 | Oct 10 2024 al Dec 10 2024 | $853.00 | [email protected] | 9535304223 | ||
| 327365 | 609050300611 | DC - Norte | 84DC22B010440030 | RADIOMOVIL DIPSA SA DE CV | C DEL ANGEL ESQ C LAZ CARDENAS | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5184333333 | -103.4200566667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717183027 |
| 329158 | 610111200397 | DC - Norte | 84DC22A010510450 | OXXO EXPRESS SA DE CV | GRAL CEPEDA ESQ MEXICO | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.43859 | -102.165015 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8441229959 |
| 328135 | 609131000426 | DC - Norte | 84DC22A010510560 | CADENA COMERCIAL OXXO SA DE CV | BLVD REVOLUCION ESQ GARDENIAS | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.535385 | -103.4244183333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717492240 | ||
| 331465 | 613020202400 | DC - Norte | 84DC22A010510840 | CADENA COM OXXO SA CV | BLVD INDEPENDENCIA 3875 I 1 | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5792133333 | -103.404395 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 327882 | 609101100141 | DC - Norte | 84DC22B010370070 | FARMACIA GUADALAJARA SA DE CV | CALZ LAZARO CARDENAS ESQ C J | TORREON | COAHUILA | 66 | GDMTH | 55 | 55 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5221833333 | -103.42641 | Oct 31 2024 al Nov 30 2024 | $853.00 | NULL | NULL | NULL | 8717631373 |
| 575946 | 259170403260 | DV - CentroOriente | 79DV11A017920060 | MUNICIPIO DE PACHUCA DE SOTO | CTO APALOOSA S N AP2 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 2 | 2 | 153 | 0 | 735 | 735 | $118 | $853 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.05744667 | -98.7885983 | Oct 29 2024 al Nov 28 2024 | $853.00 | [email protected] | [email protected] | 7717150666 | |
| 327883 | 609101101104 | DC - Norte | 84DC22F010340050 | CADENA COMERCIAL OXXO SA DE CV | AV ALLENDE 688 OTE CP 00000 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.54096 | -103.4405583333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717492240 | |
| 330187 | 611121100265 | DC - Norte | 84DC22A010510380 | CADENA COMERCIAL OXXO SA DE CV | AUTP TORREON SAN PEDRO PAR 440 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7543133333 | -103.034425 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | NULL | ||
| 694219 | 129090157119 | DP - Bajio | 27DP58H1A2500390 | MPIO TLALTENANGO DE S R | AREA EL PUERTECITO | LAS AZUCENAS | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $853 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.6548933 | -103.1517856 | Sep 18 2024 al Nov 19 2024 | $853.00 | [email protected] | [email protected] | 4379540153 | |
| 326603 | 608161100747 | DC - Norte | 84DC22F010310030 | CADENA COMERCIAL OXXO SA DE CV | C ZACATECAS ESQ GREGORIO S N | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5506666667 | -103.4371016667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8711080332 | |
| 330188 | 611130100162 | DC - Norte | 84DC22A010510330 | CADENA COMERCIAL OXXO SA DE CV | FRACC 1 PREDIO 168 STA ELENA | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6272016667 | -102.875135 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8714798634 | ||
| 330700 | 612060500784 | DC - Norte | 84DC22A010510370 | CADENA COMERCIAL OXXO SA DE CV | C NINOS HEROES 2 NTE | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.529445 | -103.22913 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8711048080 | ||
| 328141 | 609131101494 | DC - Norte | 84DC22A010510740 | CADENA COMERCIAL OXXO SA DE CV | BLVD REVOLUCION 2633 OTE | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5356466667 | -103.4202433333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717106925 | ||
| 349902 | 643001050549 | DC - Norte | 84DC22H010410020 | RADIOMOVIL DIPSA SA DE CV | TORR A LERDO Y PUENTE NUEVO | TORREON COAH | COAHUILA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5040116667 | -103.3825316667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 6144396750 | |
| 328143 | 609140101022 | DC - Norte | 84DC22A010510170 | CADENA COMERCIAL OXXO SA DE CV | C DEL PROFETA SN ESQ SAN ARTUR | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5165766667 | -103.41649 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717492240 | ||
| 331471 | 613020304539 | DC - Norte | 84DC22F010410030 | RADIOMOVIL DIPSA SA DE CV | GALERIAS LAGUNA L 278 | TORREON | COAHUILA | 66 | GDMTH | 45 | 45 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5815483333 | -103.40552 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8711727000 |
| 328912 | 610040200099 | DC - Norte | 80DC22C018060040 | PRES MPAL PARRAS | PEDRO NAVARRO E ISIDRO MTZ P | PARRAS | COAHUILA | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.43109 | -102.186825 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | NULL | |
| 28368 | 684110710972 | DK - Sureste | 75DK11F257510210 | H AYTTO MPAL STA MA TONAMECA | A P SN ANTONIO CANCHA FUBOL | STA MARIA TONAMECA | OAXACA | 5A | PB | 4 | 4 | 157 | 0 | 736 | 736 | $118 | $853 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.7173983333 | -96.5790616667 | Oct 22 2024 al Nov 21 2024 | $853.00 | [email protected] | 9585256040 | ||
| 327381 | 609050402147 | DC - Norte | 84DC22B010440040 | RADIOMOVIL DIPSA SA DE CV | C TURIN S N ESQ ALBANIA | TORREON | COAHUILA | 66 | GDMTH | 28 | 28 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5335016667 | -103.39843 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 668118 | 108970750385 | DP - Bajio | 13DP52N761320045 | MPIO VILLA GARCIA | EL PRECIADO ZAC | EL PRECIADO, ZAC. | Zacatecas | 5A | PB | 0 | 0 | 151 | 0 | 735 | 735 | $118 | $853 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.0907135 | -101.8576005 | Sep 6 2024 al Nov 7 2024 | $853.00 | [email protected] | [email protected] | 4969626679 | |
| 539350 | 417040500241 | DD - GolfoNorte | 83DD12D071011440 | JUNCO R PATRICIO | C DEL CONVENTO 1224 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 32 | 51 | 0 | 735 | 735 | $118 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.643172 | -100.384004 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8183350257 |
| 326870 | 608721200611 | DC - Norte | 84DC22B010800030 | ELEKTRA DEL MILENIO SA CV | AV JUAREZ 859 PTE TORREON | TORREON | COAHUILA | 66 | GDMTH | 99 | 99 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | NULL | |
| 676824 | 113951151024 | DP - Bajio | 33DP53C463330570 | MPIO VALPARAISO | FTE OBREGON 69 970520 | POTRERO GALLEGOS ZAC | Zacatecas | 5A | PB | 1 | 1 | 151 | 0 | 735 | 735 | $118 | $853 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.644171 | -103.700495 | Sep 23 2024 al Nov 22 2024 | $853.00 | [email protected] | 4579360185 | ||
| 331738 | 613050800921 | DC - Norte | 84DC22F010440080 | RADIOMOVIL DIPSA SA DE CV | BLVD INDEP 3620 | TORREON | COAHUILA | 66 | GDMTH | 13 | 13 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.57703 | -103.4089383333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 350429 | 643080610961 | DC - Norte | 84DC22H010440180 | HOSPITAL LOS ANGELES | P DEL TECNOLOGICO 909 CONS 706 | TORREON COAH | COAHUILA | 66 | GDMTH | 14 | 14 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5166866667 | -103.3952766667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717290447 | |
| 350431 | 643080612972 | DC - Norte | 84DC22H010440190 | HOSPITAL LOS ANGELES | P DEL TECNOLOGICO 909 303 | TORREON COAH | COAHUILA | 66 | GDMTH | 14 | 14 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5164966667 | -103.3952983333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717290447 | |
| 327647 | 609071201133 | DC - Norte | 84DC22S010510010 | CADENA COMERCIAL OXXO SA CV | CARR LA UNION LA PARTIDA 850 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5987716667 | -103.3693233333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8712658531 | ||
| 328161 | 609140602374 | DC - Norte | 84DC22A010510620 | CADENA COMERCIAL OXXO SA DE CV | AV CENTRAL Y AVELLANO 1864 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.526285 | -103.417725 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | NULL |
| 328162 | 609140701941 | DC - Norte | 84DC22A010510120 | CADENA COMERCIAL OXXO SA DE CV | GALEANA S N ESQ AV ALLENDE | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.541615 | -103.4525616667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8717124431 | |
| 331746 | 613050901604 | DC - Norte | 84DC22B010620070 | AXTEL SA DE CV | LEONA VICARIO S N ANTENA | TORREON | COAHUILA | 66 | GDMTH | 83 | 83 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5414633333 | -103.4547416667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8712152212 |
| 128482 | 156050708586 | DF - CentroOccidente | 65DF07G012210480 | JUNTA LOCAL MUNICIPAL PARA LA | MONTES APENINOS SN | MORELIA | MICHOACAN | 68 | GDMTH | 30 | 30 | 1 | 1 | 715 | 715 | $114 | $853 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.66386 | -101.16775 | Nov 7 2024 al Dec 6 2024 | $853.00 | [email protected] | 4432828281 | ||
| 331492 | 613020803381 | DC - Norte | 84DC22A010510850 | CADENA COMERCIAL OXXO | BLVD INDEPENDENCIA S N | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5673166667 | -103.4244516667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 332004 | 613091101728 | DC - Norte | 84DC22S010440070 | RADIOMOVIL DIPSA SA DE CV | CARR TRN SAN PEDRO KM 6 680 | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.628285 | -103.3828233333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 349924 | 643010310863 | DC - Norte | 84DC22R010410020 | RADIOMOVIL DIPSA SA DE CV | C NARDOS Y MARGARITAS S N | TORREON COAH | COAHUILA | 66 | GDMTH | 45 | 48 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5301016667 | -103.337915 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 6144396700 | |
| 327653 | 609080100781 | DC - Norte | 84DC22H010410030 | RADIOMOVIL DIPSA SA DE CV | J VASCONCELOS 1955 L1006 1007 | TORREON COAH | COAHUILA | 66 | GDMTH | 89 | 89 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5152783333 | -103.395325 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 6144129002 |
| 327654 | 609080100978 | DC - Norte | 84DC22B010370040 | FARMACIAS GUADALAJARA SACV | CALZ GOMEZ MORIN 20 | TORREON | COAHUILA | 66 | GDMTH | 55 | 55 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.522645 | -103.4001383333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8442773361 | |
| 327911 | 609110102474 | DC - Norte | 84DC22F010370080 | FARMACIAS GUADALAJARA SA DE CV | AV MORELOS 1193 OTE CP 00000 | TORREON | COAHUILA | 66 | GDMTH | 55 | 55 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.53963 | -103.4354783333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8442773361 | ||
| 327913 | 609110102776 | DC - Norte | 84DC22A010510100 | CADENA COMERCIAL OXXO SA DE CV | CARR LA ROSITA SAN PEDRO K 3 5 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7720033333 | -103.0999966667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717492240 | ||
| 333545 | 614051101276 | DC - Norte | 84DC22A010510280 | CADENA COMERCIAL OXXO SA DE CV | BLVD MADERO 25 COL MADERO | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.771625 | -103.2739483333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8711612894 | ||
| 349929 | 643010508591 | DC - Norte | 84DC22A010510920 | CADENA COMERCIAL OXXO SA CV | M GOMEZ MORIN ESQ BLVD R T | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.522305 | -103.38364 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 115689 | 18160103988 | DA - BajaCalifornia | 61DA15C010900277 | H AYUNTO DE MXLI SEMAFORO | CALLE NOVENA MISION SAN DIEGO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 245 | 0 | 790 | 790 | $63 | $853 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6352133 | -115.3873983 | Oct 31 2024 al Nov 29 2024 | $853.00 | [email protected] | [email protected] | 6865577640 | |
| 332012 | 613100102112 | DC - Norte | 84DC22A010510300 | CADENA COMERCIAL OXXO SA DE CV | CARRET TORREON SN PEDRO S N | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6193766667 | -103.392585 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717492240 | ||
| 350444 | 643080915070 | DC - Norte | 84DC22H010180010 | HERMANOS BATTA SA DE CV | BLVD RODRIGUEZ TRIANA LOC 1 | TORREON COAH | COAHUILA | 66 | GDMTH | 46 | 46 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5120233333 | -103.3960733333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8710000000 | ||
| 328175 | 609141001633 | DC - Norte | 84DC22A010510400 | CADENA COMERCIAL OXXO SA DE CV | AV HIDALGO 3201 OTE | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5372133333 | -103.4138433333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717125390 |
| 644079 | 82120500577 | DP - Bajio | 15DP09T351511527 | MPIO DOCTOR MORA | POB MORISQUILLAS 0 CP 00000 | MORISQUILLAS | GUANAJUATO | 5A | PB | 0 | 0 | 151 | 0 | 735 | 735 | $118 | $853 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.0912833 | -100.3530531 | Sep 9 2024 al Nov 8 2024 | $853.00 | [email protected] | 4191930246 | ||
| 351217 | 643970902161 | DC - Norte | 84DC22B010410040 | RADIOMOVIL DIPSA SA DE CV | AV PDTE CARRANZA 5118 OTE | TORREON | COAHUILA | 66 | GDMTH | 25 | 25 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.53564 | -103.3912316667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8711373146 | |
| 350194 | 643051100504 | DC - Norte | 84DC22A010510710 | CADENA COMERCIAL OXXO SA CV | BUGAMBILIAS 120 | TORREON | COAHUILA | 66 | GDMTH | 35 | 42 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4941816667 | -103.407015 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8711325486 |
| 206067 | 925010600204 | DU - GolfoCentro | 71DU04E810030020 | ESPINOSA VAZQUEZ FLORENCIO | RANCHO EL YAQUI | PIEDRA AZUL | San Luis Potosi | 9A | GDMTH | 60 | 60 | 1,186 | 4 | 852 | 852 | $0 | $853 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.6972866667 | -100.998125 | Nov 14 2024 al Dec 13 2024 | $853.00 | [email protected] | 4868549208 | ||
| 85235 | 1000803452 | DA - BajaCalifornia | 75DA01D017112000 | AYUNTAMIENTO DE TIJUANA BC | AV COSTA CORONADO TABLERO B | TIJUANA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 248 | 0 | 790 | 790 | $63 | $853 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.51811 | -117.1070066667 | Nov 21 2024 al Dec 19 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 350198 | 643051101454 | DC - Norte | 84DC22F010340010 | CADENA COMERCIAL OXXO SA DE CV | PERIF R LOPEZ SANCHEZ 10995 | TORREON | COAHUILA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.566685 | -103.3833716667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 327670 | 609080301418 | DC - Norte | 84DC22F010630030 | HSBC MEXICO SA INTS BANCA MULT | BLVD INDEPENDENCIA 3890 I 2 | TORREON | COAHUILA | 66 | GDMTH | 65 | 75 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5787733333 | -103.4047133333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | 8717217403 | ||
| 329207 | 610121200085 | DC - Norte | 84DC22A010510830 | OXXO EXPRESS SA DE CV | CALZ Y 16 DE SEPT 601 | TORREON | COAHUILA | 66 | GDMTH | 33 | 33 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.447335 | -102.1724483333 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | [email protected] | NULL |
| 331768 | 613051200154 | DC - Norte | 84DC22A010510270 | CADENA COMERCIAL OXXO SA CV | BLVD INDEP ESQ RODRIGUEZ | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5422316667 | -103.4615666667 | Oct 31 2024 al Nov 30 2024 | $853.00 | [email protected] | [email protected] | 8713877705 | |
| 531448 | 413201002896 | DD - GolfoNorte | 78DD03A017850360 | MUNICIPIO NVO LAREDO 2018 2021 | CLZDA HEROES Y CANTU ROSA S N | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 1 | 1 | 90 | 1 | 789 | 789 | $63 | $853 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4867966667 | -99.56366 | Oct 28 2024 al Nov 27 2024 | $853.00 | [email protected] | 8677113650 | ||
| 710557 | 309040300164 | DG - CentroSur | 73DG41L096900090 | MUNICIPIO DE JIQUIPILCO | POZO JUASHI MANZANA 3A | JIQUIPILCO | ESTADO DE MEXICO | 68 | GDMTH | 75 | 75 | 26,880 | 62 | 73,532 | 73,532 | $11,765 | $85,296 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.55561 | -99.61838 | Nov 15 2024 al Dec 18 2024 | $85,296.00 | [email protected] | 7121114078 | ||
| 2470 | 147040704770 | DN - ValleMexicoSur | 82DN10F018210080 | QUIMETAL PEMDER SA DE CV | ANO DE JUAREZ 76 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 240 | 23,194 | 57 | 73,529 | 73,529 | $11,765 | $85,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3589 | -99.10896 | Oct 31 2024 al Nov 30 2024 | $85,294.00 | [email protected] | [email protected] | 5526361860 | |
| 224065 | 934211100888 | DU - GolfoCentro | 82DU06B018210020 | NUEVA WALMART DE MEXICO S DE R | MIGUEL BARRAGAN 28 | CARDENAS | San Luis Potosi | 74 | GDMTH | 182 | 182 | 25,564 | 55 | 73,527 | 73,527 | $11,764 | $85,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9994732087669 | -99.6406204950768 | Oct 31 2024 al Nov 30 2024 | $85,291.00 | [email protected] | [email protected] | [email protected] | 5549957803 |
| 427222 | 533240101627 | DB - Noroeste | 82DB05A018210101 | FUNDACION TELETON MEXICO AC | LUIS DONALDO COLOSIO M 4146 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 250 | 250 | 31,290 | 43 | 73,526 | 73,526 | $11,764 | $85,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,290.00 | [email protected] | 0 | ||
| 687129 | 123121057730 | DP - Bajio | 68DP58B010680700 | MIRANDA PICHARDO DANIEL | BLVD EL BOTE 202 L 303 GALERIA | ZACATECAS | Zacatecas | 68 | GDMTH | 21 | 21 | 2,251 | 6 | 6,663 | 6,663 | $1,066 | $8,529 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.7775816667 | -102.5986916667 | Nov 11 2024 al Dec 10 2024 | $8,529.00 | [email protected] | [email protected] | 4921565800 | |
| 157001 | 187071205196 | DF - CentroOccidente | 66DF25H116670020 | HERRERA ALCARAZ ELISA | NETZAHUALCOYOTL 181 A | ARMERIA | COLIMA | 68 | GDMTH | 40 | 40 | 2,387 | 6 | 6,769 | 6,769 | $1,083 | $8,529 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.93446 | -103.97163 | Nov 8 2024 al Dec 9 2024 | $8,529.00 | [email protected] | [email protected] | 3133222277 | |
| 111945 | 16070900266 | DA - BajaCalifornia | 75DA15A020731410 | TELEFONOS DEL NOROESTE SA CV | CALZ DE LAS MONARCAS 760 V REY | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 40 | 44 | 3,698 | 11 | 7,884 | 7,884 | $631 | $8,529 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.60077 | -115.4832466667 | Nov 21 2024 al Dec 19 2024 | $8,529.00 | NULL | NULL | NULL | 6866332723 |
| 177501 | 986111200206 | DM - ValleMexicoCentro | 77DM21C017721300 | URIEL MODIANO Y COPROPIETARIOS | ZAMORA 111 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 13 | 1,953 | 5 | 7,353 | 7,353 | $1,176 | $8,529 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4155 | -99.17849 | Oct 23 2024 al Nov 22 2024 | $8,529.00 | [email protected] | [email protected] | [email protected] | 5536190792 |
| 93793 | 3230213690 | DA - BajaCalifornia | 75DA01C025813502 | TELEFONIA POR CABLE SA DE CV | SIRIO 20136 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 46 | 46 | 3,758 | 11 | 7,852 | 7,852 | $628 | $8,529 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4629483333 | -116.8902733333 | Nov 21 2024 al Dec 19 2024 | $8,529.00 | [email protected] | [email protected] | [email protected] | 0 |
| 271993 | 487140407174 | DX - Jalisco | 80DX12E010010040 | SRIA DE ADMON Y FIN LIBRAMIENT | LIBRAM CARRET S N | XALISCO | NAYARIT | 5A | GDMTH | 6 | 6 | 2,160 | 6 | 7,352 | 7,352 | $1,176 | $8,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4498283333 | -104.8914033333 | Oct 31 2024 al Nov 30 2024 | $8,529.00 | [email protected] | NULL | ||
| 332164 | 613120602910 | DC - Norte | 82DC22S018231045 | TORRES FERNANDEZ JORGE | CDA VILLA AGUILAS 12 | TORREON | COAHUILA | 76 | GDMTH | 24 | 25 | 2,303 | 6 | 7,259 | 7,259 | $1,161 | $8,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.12452 | -103.214587 | Oct 31 2024 al Nov 30 2024 | $8,529.00 | [email protected] | [email protected] | 8714693153 | |
| 278931 | 502140406916 | DX - Jalisco | 80DX12E010010020 | SRIA DE ADMON Y FIN LIBRAMIENT | LIBRAM CARRET S N | XALISCO | NAYARIT | 5A | GDMTH | 6 | 6 | 2,160 | 6 | 7,352 | 7,352 | $1,176 | $8,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4498283333 | -104.8914033333 | Oct 31 2024 al Nov 30 2024 | $8,529.00 | [email protected] | NULL | ||
| 1714 | 141231000464 | DN - ValleMexicoSur | 83DN20C018360522 | LEVY CAMHI CARLOS | CARR AL OLIVO 206 T F 101 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 20 | 20 | 2,142 | 6 | 7,352 | 7,352 | $1,176 | $8,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,529.00 | [email protected] | NULL | ||
| 465403 | 354230500971 | DD - GolfoNorte | 82DD19A010102215 | ID GLOBAL SOLUTIONS SA DE CV | BLVD VITO A ROBLES 4602 | SALTILLO | Coahuila | 74 | GDMTH | 122 | 122 | 2,289 | 6 | 7,352 | 7,352 | $1,176 | $8,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.457172 | -101.002887 | Oct 31 2024 al Nov 30 2024 | $8,529.00 | [email protected] | [email protected] | 0 | |
| 571132 | 254240301280 | DV - CentroOriente | 78DV06J276080113 | CANADA OCOTEPEC S P R DE R I | A 1 5 KM AL NOROESTE DE C S N | SN. VICENTE COYOTEPEC, PUE. | PUEBLA | 9C | GDMTH | 52 | 52 | 11,210 | 32 | 8,529 | 8,529 | $0 | $8,529 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.4181833333333 | -97.85744 | Oct 28 2024 al Nov 27 2024 | $8,529.00 | [email protected] | 2222053922 | ||
| 188243 | 571210202070 | DL - ValleMexicoNorte | 82DL70F310100146 | ADMINISTRADORA SUPER CENTER A | LOPEZ MATEOS 201 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 164 | 206 | 21,981 | 54 | 71,973 | 71,973 | $11,516 | $85,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4834314706978 | -99.2493745636194 | Oct 31 2024 al Nov 30 2024 | $85,288.00 | [email protected] | [email protected] | [email protected] | 5553634698 |
| 309255 | 596041203251 | DC - Norte | 82DC04C018210050 | ALMACENES DIST DE LA FRONTERA | CARR RIVERA DEL BRAVO SN | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 135 | 135 | 28,046 | 64 | 78,966 | 78,966 | $6,317 | $85,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.044 | -116.3045 | Oct 31 2024 al Nov 30 2024 | $85,283.00 | [email protected] | 6566936030 | ||
| 175296 | 977130902409 | DM - ValleMexicoCentro | 82DM22B010011006 | MACFRAN SA DE CV | AV CUAUHTEMOC 462 R02 L31 TR02 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 162 | 162 | 23,160 | 57 | 73,519 | 73,519 | $11,763 | $85,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,281.00 | [email protected] | [email protected] | 5555441400 | |
| 244252 | 441091007041 | DX - Jalisco | 73DX14P027320850 | MARTINEZ VAZQUEZ FRANCISCO | CALLE TALAVERA 2810 | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 45 | 2,393 | 7 | 7,352 | 7,352 | $1,176 | $8,528 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.749325 | -103.3961816667 | Nov 19 2024 al Dec 18 2024 | $8,528.00 | [email protected] | 3338340444 | ||
| 528434 | 411020203561 | DD - GolfoNorte | 77DD11F036730130 | LEAL M MARTIN | AV ISRAEL CAVAZOS G 1317 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 18 | 20 | 2,713 | 7 | 7,353 | 7,353 | $1,176 | $8,528 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6426433333 | -100.1940483333 | Oct 25 2024 al Nov 26 2024 | $8,528.00 | [email protected] | 8183267593 | ||
| 572978 | 257020906635 | DV - CentroOriente | 77DV07C017740120 | RADIOMOVIL DIPSA SA DE CV | SN JUDAS TADEO S N | PUEBLA | PUEBLA | 68 | GDMTH | 45 | 45 | 2,406 | 6 | 7,198 | 7,198 | $1,152 | $8,528 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.050075 | -98.2429433 | Oct 25 2024 al Nov 26 2024 | $8,528.00 | NULL | NULL | NULL | 0 |
| 464188 | 354130804710 | DD - GolfoNorte | 74DD19A017420350 | ELECTRO CONSTRUC COAH SA DE CV | BLVD VITO A ROBLES 3720 8 CP 0 | SALTILLO | Coahuila | 64 | GDMTH | 45 | 45 | 2,714 | 8 | 7,352 | 7,352 | $1,176 | $8,528 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4617333333 | -100.9975783333 | Nov 21 2024 al Dec 20 2024 | $8,528.00 | [email protected] | [email protected] | [email protected] | 8441345142 |
| 560453 | 229130100691 | DV - CentroOriente | 78DV02G017840100 | AUTOPISTA ARCO NORTE SA DE CV | PARADOR CALPULALPAN | CALPULALPAN | TLAXCALA | 68 | GDMTH | 60 | 60 | 2,320 | 6 | 7,351 | 7,351 | $1,176 | $8,528 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.55021667 | -98.4946117 | Oct 28 2024 al Nov 27 2024 | $8,528.00 | [email protected] | [email protected] | [email protected] | 0 |
| 465769 | 354720303201 | DD - GolfoNorte | 74DD19F017490370 | PMS PRESIDENCIA MPAL | PLAZA PRINCIPAL | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 6 | 6 | 2,591 | 8 | 7,352 | 7,352 | $1,176 | $8,528 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4502733333 | -100.8491033333 | Nov 21 2024 al Dec 20 2024 | $8,528.00 | [email protected] | 8444830909 | ||
| 149102 | 180190100411 | DF - CentroOccidente | 73DF40B837320190 | CRUZ GRANDE ADMINISTRADORA DE | PREDIO LAS VILLAS KM6 5 5 | AYOTLAN | Jalisco | 9M | GDMTH | 40 | 40 | 4,024 | 12 | 8,528 | 8,528 | $0 | $8,528 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.5418383333 | -102.395315 | Nov 20 2024 al Dec 18 2024 | $8,528.00 | [email protected] | [email protected] | [email protected] | 3481337653 |
| 223621 | 933960601552 | DU - GolfoCentro | 72DU06A017210012 | AVANTEL S A | KM 129 CARR RV VALLES | RIO VERDE | San Luis Potosi | 64 | GDMTH | 45 | 45 | 2,478 | 7 | 7,352 | 7,352 | $1,176 | $8,528 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.91757 | -99.9479683333 | Nov 15 2024 al Dec 16 2024 | $8,528.00 | [email protected] | 4444341784 | ||
| 525452 | 406051200540 | DD - GolfoNorte | 82DD09C018210030 | ESCUELA SECUNDARIA TECNICA 65 | M MAZA INSURGENTES ESPERANZA | SAN FERNANDO | TAMAULIPAS | 74 | GDMTH | 46 | 46 | 2,563 | 5 | 7,351 | 7,351 | $1,176 | $8,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8485 | -98.139623 | Oct 31 2024 al Nov 30 2024 | $8,528.00 | 8418440188 | |||
| 428947 | 535120600673 | DB - Noroeste | 24DB05E012412065 | MUNICIPIO DE MAZATLAN | 21 DE MARZO S N VILLA UNION | VILLA UNION | Sinaloa | 5A | PB | 5 | 5 | 1,931 | 0 | 7,352 | 7,352 | $1,176 | $8,528 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 23.1840693 | -106.2127824 | Oct 16 2024 al Dec 16 2024 | $8,528.00 | [email protected] | 6699158000 | ||
| 243890 | 440240101050 | DX - Jalisco | 77DX16N010040295 | COMUDE GDL | STA CLEMENCIA 2095 A | GUADALAJARA | JALISCO | 68 | GDMTH | 60 | 60 | 2,421 | 7 | 7,352 | 7,352 | $1,176 | $8,528 | 2024-10-26 00:00:00 | 2024-11-25 00:00:00 | 20.6843283333 | -103.3036983333 | Oct 26 2024 al Nov 25 2024 | $8,528.00 | [email protected] | 0 | ||
| 266431 | 474200606304 | DX - Jalisco | 74DX07D931110090 | FIRST CASH SA DE CV | CTRA GDL EL SALTO EL CAST 2100 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 22 | 22 | 2,492 | 7 | 7,351 | 7,351 | $1,176 | $8,528 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5615016667 | -103.2846166667 | Nov 20 2024 al Dec 19 2024 | $8,528.00 | [email protected] | [email protected] | 5534977314 | |
| 112857 | 16170702968 | DA - BajaCalifornia | 72DA15A020637920 | SUKARNE SA DE CV | ZUAZUA 619 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 30 | 35 | 3,786 | 10 | 7,883 | 7,883 | $631 | $8,528 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.659115 | -115.4856 | Nov 18 2024 al Dec 17 2024 | $8,528.00 | NULL | NULL | NULL | 6862447212 |
| 105434 | 10201205633 | DA - BajaCalifornia | 73DA08A016340302 | GUGA MERCANTIL SA DE CV | CUARTA 1933 A | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 11 | 11 | 3,287 | 9 | 7,071 | 7,071 | $566 | $8,528 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8605483333 | -116.6090783333 | Nov 19 2024 al Dec 18 2024 | $8,528.00 | [email protected] | [email protected] | [email protected] | 6460000000 |
| 223200 | 933241101475 | DU - GolfoCentro | 77DU06A037720363 | PEREZ ALFARO GADDI ARAM | PORFIRIO DIAZ S N | EL REFUGIO | San Luis Potosi | 64 | GDMTH | 50 | 67 | 2,424 | 7 | 7,352 | 7,352 | $1,176 | $8,528 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | NULL | NULL | Nov 23 2024 al Dec 21 2024 | $8,528.00 | [email protected] | 4870000000 | ||
| 506607 | 385050600628 | DD - GolfoNorte | 78DD03B026610130 | PATRONATO DE F Y E DE LAMPAZOS | JIMENEZ 510 | LAMPAZOS DE NARANJO | NUEVO LEON | 64 | GDMTH | 60 | 100 | 2,720 | 7 | 7,352 | 7,352 | $1,176 | $8,528 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0187916667 | -100.5004316667 | Oct 28 2024 al Nov 27 2024 | $8,528.00 | 8737380981 | |||
| 594942 | 50051100627 | DP - Bajio | 75DP06F267590400 | AGRUP DE PROD M ABASOLO JBG | SN FCO JAVIER | SAN FCO JAVIER | GUANAJUATO | 9A | GDMTH | 32 | 32 | 12,935 | 38 | 8,528 | 8,528 | $0 | $8,528 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4479266667 | -101.3869 | Nov 21 2024 al Dec 20 2024 | $8,528.00 | 4561381314 | |||
| 464790 | 354180204713 | DD - GolfoNorte | 82DD19B010020440 | REP DE FRANQUICIAS SA DE CV | NAZARIO O GARZA 2345 L305 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 245 | 245 | 25,505 | 63 | 73,512 | 73,512 | $11,762 | $85,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.457588 | -100.979738 | Oct 31 2024 al Nov 30 2024 | $85,275.00 | [email protected] | [email protected] | 8186257300 | |
| 283979 | 508950200590 | DX - Jalisco | 82DX154010030291 | CARB DE CALCIO SA DE CV | ISLA CIES 3155 | GUADALAJARA | JALISCO | 78 | GDMTH | 178 | 200 | 34,583 | 6 | 73,511 | 73,511 | $11,762 | $85,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6290466667 | -103.39378 | Oct 31 2024 al Nov 30 2024 | $85,273.00 | [email protected] | [email protected] | 3336451656 | |
| 364808 | 774100803114 | DW - Peninsular | 67DW01E026730820 | CORP LA COMPLETA SA DE CV | TABLAJE CAT 16744 | MERIDA | YUCATAN | 67 | GDMTH | 32 | 32 | 2,162 | 6 | 7,299 | 7,299 | $1,168 | $8,527 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.02202 | -89.6602133333 | Nov 8 2024 al Dec 10 2024 | $8,527.00 | [email protected] | [email protected] | 9999533003 | |
| 619542 | 65980556781 | DP - Bajio | 72DP08A018880215 | ARREGUIN MARTINEZ JOSE RUBEN | CARR CEL SALV KM 5 EL VERGEL | CELAYA | GUANAJUATO | 9M | GDMTH | 80 | 80 | 4,480 | 12 | 8,527 | 8,527 | $0 | $8,527 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.46348 | -100.8050033333 | Nov 15 2024 al Dec 17 2024 | $8,527.00 | [email protected] | [email protected] | [email protected] | 4616182146 |
| 567576 | 247890102021 | DV - CentroOriente | 79DV05E116080020 | E ZAPATA DE SN JUAN TUXCO SPR | B JUAREZ 48 POZO 1 | SAN JUAN TUXCO | PUEBLA | 9C | GDMTH | 48 | 48 | 11,186 | 32 | 8,527 | 8,527 | $0 | $8,527 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.25445 | -98.4417417 | Oct 29 2024 al Nov 28 2024 | $8,527.00 | [email protected] | [email protected] | [email protected] | 5527178984 |
| 423709 | 530171201518 | DB - Noroeste | 64DB04A016460410 | CEMEX S A B DE CV | SUFRAGIO EFECTIVO SN OBREG | NAVOJOA | Sonora | 65 | GDMTH | 82 | 82 | 2,480 | 7 | 7,297 | 7,297 | $1,168 | $8,527 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0827 | -109.4425116667 | Nov 4 2024 al Dec 3 2024 | $8,527.00 | [email protected] | [email protected] | [email protected] | 6622188147 |
| 630303 | 76211003207 | DP - Bajio | 20DP09A012032413 | MUNICIPIO DE QUERETARO | AV DE LA POESIA SN | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,660 | 0 | 7,351 | 7,351 | $1,176 | $8,527 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.6132083 | -100.44037 | Oct 15 2024 al Dec 11 2024 | $8,527.00 | [email protected] | 4421992865 | ||
| 715301 | 320150302409 | DG - CentroSur | 77DG81D018816460 | MARTINEZ ALBARRAN SERGIO NOE | LOTE 5 PARCELA 75 Z2 LA ZANJA | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 80 | 80 | 2,160 | 6 | 6,306 | 6,306 | $1,009 | $8,527 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.78882 | -99.79825 | Oct 23 2024 al Nov 22 2024 | $8,527.00 | [email protected] | 5573438561 | ||
| 125743 | 29990700077 | DA - BajaCalifornia | 63DA10G046330320 | YBARGUEN MESTA MANUEL | EJIDO GUSTAVO DIAZ ORDAZ S N | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 11,727 | 34 | 8,526 | 8,526 | $0 | $8,527 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.6161366667 | -113.4426016667 | Nov 4 2024 al Dec 3 2024 | $8,527.00 | [email protected] | [email protected] | 6151540351 | |
| 340287 | 626160301224 | DC - Norte | 74DC26C013000115 | RODARTE GONZALEZ FCO JAVIER | IGNACIO ZARAGOZA 105 | DURANGO | DURANGO | 66 | GDMTH | 18 | 18 | 2,665 | 7 | 6,767 | 6,767 | $1,083 | $8,527 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.0342816667 | -104.6866616667 | Nov 20 2024 al Dic 19 2024 | $8,527.00 | [email protected] | [email protected] | [email protected] | 6181281620 |
| 581185 | 273110301100 | DV - CentroOriente | 77DV13C147710070 | MABALE COMBUSTIBLES S A DE C V | AV REPUBLICA DEL SALVADOR S N | ATOTONILCO DE TULA | HIDALGO | 68 | GDMTH | 12 | 12 | 2,221 | 6 | 7,257 | 7,257 | $1,161 | $8,527 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.011785 | -99.2216 | Oct 25 2024 al Nov 26 2024 | $8,527.00 | [email protected] | [email protected] | [email protected] | NULL |
| 420952 | 527240304200 | DB - Noroeste | 67DB03A016740410 | POLISERVICIO CIRCULO GL SA DE | NAINARI 524 1A | CD OBREGON | Sonora | 65 | GDMTH | 35 | 35 | 2,560 | 7 | 7,317 | 7,317 | $1,171 | $8,527 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5002866667 | -109.9447366667 | Nov 7 2024 al Dec 6 2024 | $8,527.00 | [email protected] | 6444102200 | ||
| 637284 | 79000308949 | DP - Bajio | 01DP09H010162470 | MPIO CORREGIDORA | SOCRATES FTE 32 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,660 | 0 | 7,351 | 7,351 | $1,176 | $8,527 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.5320442 | -100.4189155 | Aug 29 2024 al Oct 30 2024 | $8,527.00 | [email protected] | [email protected] | 4422096000 | |
| 193127 | 901140100096 | DU - GolfoCentro | 76DU01A017611460 | MANZUR NADER MIGUEL | AGUA DULCE 206 CP 89119 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 2,387 | 7 | 7,351 | 7,351 | $1,176 | $8,527 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.2574716667 | -97.874645 | Nov 22 2024 al Dec 20 2024 | $8,527.00 | [email protected] | [email protected] | [email protected] | 8332450899 |
| 386665 | 791240900294 | DW - Peninsular | 74DW04D487400039 | SERV ECOLOGICOS CHICHEN ITZA S | CARR FEDE CAMP MERIDA KM83 300 | CALKINI | CAMPECHE | 67 | GDMTH | 30 | 30 | 2,204 | 6 | 6,989 | 6,989 | $1,118 | $8,527 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3573283333 | -90.040255 | Nov 20 2024 al Dec 19 2024 | $8,527.00 | [email protected] | 9990000000 | ||
| 67704 | 850030501211 | DJ - Oriente | 80DJ07AZ58010010 | MUNICIPIO DE TLALIXCOYAN | ALUMB PUB ISLA PAJARITOS | ISLA PAJARITOS | VERACRUZ | 5A | PB | 5 | 4 | 1,590 | 0 | 7,351 | 7,351 | $1,176 | $8,527 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,527.00 | [email protected] | [email protected] | 2859670631 | |
| 538516 | 417000500371 | DD - GolfoNorte | 84DD12D010100004 | TIENDAS SORIANA SA DE CV | URANO 2620 | MONTERREY | NUEVO LEON | 74 | GDMTH | 256 | 290 | 3,685 | 0 | 7,351 | 7,351 | $1,176 | $8,527 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.683139 | -100.483629 | Oct 31 2024 al Nov 30 2024 | $8,527.00 | [email protected] | 8183299057 | ||
| 714134 | 320010409769 | DG - CentroSur | 77DG81C017726270 | CONDOMINIO BRISAS DIAMANTE AC | CARRET ESCENICA LTE 1 2 Y 3 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 69 | 69 | 2,160 | 6 | 6,274 | 6,274 | $1,004 | $8,527 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8281725 | -99.8575422 | Oct 23 2024 al Nov 22 2024 | $8,527.00 | [email protected] | [email protected] | [email protected] | 0 |
| 309400 | 596051108175 | DC - Norte | 84DC04C010510250 | CADENA COMERCIAL OXXO SA CV | BAHIA BLANCA S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 67 | 2,885 | 8 | 7,896 | 7,896 | $632 | $8,527 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.5870533333 | -106.38401 | Oct 31 2024 al Nov 30 2024 | $8,527.00 | [email protected] | [email protected] | [email protected] | 6566887650 |
| 436381 | 543141001047 | DB - Noroeste | 70DB08AK27010470 | SEC JOSE ANTONIO AGUILAR OJEDA | TAMAZULA | TAMAZULA ESP | Sinaloa | 65 | GDMTH | 88 | 88 | 2,640 | 7 | 7,351 | 7,351 | $1,176 | $8,527 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.4410966667 | -108.4495433333 | Nov 12 2024 al Dec 11 2024 | $8,527.00 | [email protected] | [email protected] | 6878815101 | |
| 647841 | 85070850627 | DP - Bajio | 65DP10B646520260 | J JESUS MAGDALENO GORDILLO | GUADALUPE 130 | TARANDACUAO | GUANAJUATO | 68 | GDMTH | 90 | 90 | 2,240 | 6 | 6,662 | 6,662 | $1,066 | $8,527 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.00195 | -100.5179433333 | Nov 6 2024 al Dec 5 2024 | $8,527.00 | [email protected] | 4171403546 | ||
| 720051 | 329181001765 | DG - CentroSur | 77DG81M017716020 | SERV Y ENERGETICOS EL JARDIN | CALZ PIE DE LA CUESTA N 32 | EJIDO | GUERRERO | 68 | GDMTH | 23 | 23 | 2,103 | 6 | 6,273 | 6,273 | $1,004 | $8,527 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.88081 | -99.94783 | Oct 23 2024 al Nov 22 2024 | $8,527.00 | [email protected] | [email protected] | 7443149491 | |
| 263608 | 470090107549 | DX - Jalisco | 17DX06F010013020 | MUNICIPIO DE TALA | ARROYO DURANGO FTE 50 | TALA | JALISCO | 5A | PB | 2 | 2 | 1,515 | 0 | 7,351 | 7,351 | $1,176 | $8,527 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 20.7081184 | -103.6921217 | Sep 12 2024 al Nov 12 2024 | $8,527.00 | NULL | NULL | NULL | 3847339902 |
| 200378 | 913900214818 | DU - GolfoCentro | 74DU03D297410310 | PROCITRUS SA DE CV | KM 8 SOLEDAD SN CARLOS | 0001 SAN CARLOS | TAMAULIPAS | 9M | GDMTH | 43 | 43 | 4,010 | 12 | 8,527 | 8,527 | $0 | $8,527 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.151555 | -99.07648 | Nov 19 2024 al Dec 18 2024 | $8,527.00 | [email protected] | [email protected] | 4811077028 | |
| 593613 | 49010953293 | DP - Bajio | 76DP06EC47690440 | TELEFONOS DE MEXICO SAB DE CV | BUENAVISTA DE CORTEZ | COL MORELOS | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,234 | 6 | 6,662 | 6,662 | $1,066 | $8,527 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3733316667 | -101.872135 | Oct 23 2024 al Nov 22 2024 | $8,527.00 | [email protected] | 4626269802 | ||
| 546029 | 420111204976 | DD - GolfoNorte | 77DD11H066230460 | MOEZA COMERCIAL SA DE CV | AVE MUNDIAL 174 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 40 | 2,659 | 7 | 7,351 | 7,351 | $1,176 | $8,527 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.74046 | -100.2183733333 | Oct 25 2024 al Nov 26 2024 | $8,527.00 | [email protected] | 8180403888 | ||
| 638960 | 79200755648 | DP - Bajio | 23DP09H012322125 | MUNICIPIO DE CORREGIDORA | STA ELENA ESQ MICHOACAN S N | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,660 | 0 | 7,351 | 7,351 | $1,176 | $8,527 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.5512366 | -100.4172116 | Sep 13 2024 al Nov 14 2024 | $8,527.00 | NULL | NULL | NULL | 4151252891 |
| 64245 | 846130300932 | DJ - Oriente | 74DJ06H014420200 | MUNICIPIO DE VERACRUZ VER | DIAZ MIRON ESQ I DE LA LLAVE | VERACRUZ | VERACRUZ | 5A | PB | 10 | 10 | 1,608 | 0 | 7,351 | 7,351 | $1,176 | $8,527 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.18125 | -96.1350733333 | Nov 20 2024 al Dec 19 2024 | $8,527.00 | [email protected] | NULL | ||
| 658169 | 98171201977 | DP - Bajio | 63DP52C066660300 | TISCARENO GARCIA JUAN SALVADOR | C HDA LA GAVIA 5 | EJIDO SAN IGNACIO | Aguascalientes | 68 | GDMTH | 35 | 35 | 2,297 | 6 | 6,795 | 6,795 | $1,087 | $8,527 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.9174916667 | -102.3745333333 | Nov 4 2024 al Dec 3 2024 | $8,527.00 | [email protected] | 0 | ||
| 519677 | 400040601935 | DD - GolfoNorte | 78DD11I027821120 | CONCRETOS NUEVO MILENIO SA CV | CARR JUAREZ APODACA LOTE | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 44 | 73 | 2,385 | 7 | 7,350 | 7,350 | $1,176 | $8,527 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6444533333 | -100.086715 | Oct 28 2024 al Nov 27 2024 | $8,527.00 | [email protected] | 8117986164 | ||
| 592904 | 48000000976 | DP - Bajio | 76DP06CA27600200 | OZBLU SUN FARMS S A DE C V | CARR TROJES DE MARANON KM 0 6 | CUERAMARO | GUANAJUATO | 9A | GDMTH | 112 | 112 | 48,000 | 134 | 85,267 | 85,267 | $0 | $85,267 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6878383333 | -101.5860183333 | Oct 23 2024 al Nov 22 2024 | $85,267.00 | [email protected] | [email protected] | [email protected] | 4621890425 |
| 191597 | 983730700656 | DL - ValleMexicoNorte | 82DL10E041000090 | FLAGA S A FCA DE ALIMENTOS P | PONIENTE 146 900 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 1,140 | 1,645 | 247,759 | 604 | 735,023 | 735,023 | $117,604 | $852,626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50271333 | -99.17057 | Oct 31 2024 al Nov 30 2024 | $852,626.00 | [email protected] | [email protected] | [email protected] | 0 |
| 499714 | 379000902488 | DD - GolfoNorte | 78DD10C017820910 | MARCOS F JOSE ANTONIO | JOSE MA MORELOS 116 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 45 | 2,341 | 6 | 7,350 | 7,350 | $1,176 | $8,526 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6677733333 | -100.315095 | Oct 28 2024 al Nov 27 2024 | $8,526.00 | [email protected] | [email protected] | 8183448443 | |
| 54280 | 820150505540 | DJ - Oriente | 78DJ01A016340080 | MAQUINAS DIESEL SA DE CV | BLVD LAZARO CARDENAS 216 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,422 | 6 | 7,350 | 7,350 | $1,176 | $8,526 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.539265 | -97.4716366667 | Oct 24 2024 al Nov 26 2024 | $8,526.00 | [email protected] | [email protected] | [email protected] | 7828220555 |
| 184609 | 565140902567 | DL - ValleMexicoNorte | 71DL30E010020070 | DISENO INMOBILIARIO ECOTERRA | AV ALFREDO DEL MAZO 33 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 65 | 80 | 1,760 | 5 | 7,194 | 7,194 | $1,151 | $8,526 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5715016667 | -99.2736716667 | Nov 15 2024 al Dec 16 2024 | $8,526.00 | [email protected] | 5558240414 | ||
| 555810 | 218240704604 | DV - CentroOriente | 79DV08E017940485 | OPERADORA TAGGART S D RL D CV | PROL 14 SUR 11350 LOC 1 | PUEBLA | PUEBLA | 68 | GDMTH | 25 | 25 | 2,313 | 6 | 7,196 | 7,196 | $1,151 | $8,526 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.97482 | -98.21877 | Oct 29 2024 al Nov 28 2024 | $8,526.00 | [email protected] | [email protected] | 9610000000 | |
| 576823 | 261050303151 | DV - CentroOriente | 77DV11C017740165 | JESUS RAFAEL ARROYO RAMIREZ BO | LIB LAS PALOMAS KM 412 5 LOC | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 16 | 27 | 2,336 | 6 | 7,256 | 7,256 | $1,161 | $8,526 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.08548167 | -98.7195033 | Oct 25 2024 al Nov 26 2024 | $8,526.00 | [email protected] | [email protected] | [email protected] | 7711534122 |
| 539970 | 417060300575 | DD - GolfoNorte | 83DD12D014060450 | CANTU M RAYMUNDO | LOMAS DE VALLE ALTO 315 | MONTERREY | NUEVO LEON | 74 | GDMTH | 45 | 45 | 2,306 | 6 | 7,350 | 7,350 | $1,176 | $8,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5864 | -100.2605 | Oct 31 2024 al Nov 30 2024 | $8,526.00 | [email protected] | [email protected] | [email protected] | 8186257000 |
| 67405 | 849230901142 | DJ - Oriente | 77DJ06L014800072 | INMOBILIARIA AIRO SA DE CV | SIMON BOLIVAR 421 B | VERACRUZ | VERACRUZ | 68 | GDMTH | 31 | 31 | 2,387 | 6 | 7,350 | 7,350 | $1,176 | $8,526 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.17555 | -96.12684 | Oct 23 2024 al Nov 25 2024 | $8,526.00 | [email protected] | 2290000000 | ||
| 87373 | 1160802428 | DA - BajaCalifornia | 70DA01A025310290 | OPER FARM DE BC SRLCV | DE LOS HEROES 499 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 27 | 29 | 3,666 | 10 | 7,850 | 7,850 | $628 | $8,526 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.521225 | -116.9869683333 | Nov 12 2024 al Dec 12 2024 | $8,526.00 | [email protected] | NULL | ||
| 285553 | 510160502205 | DX - Jalisco | 78DX13H012020420 | MEZA BARAJAS ADAN | BLVD RIVIERA NAYARIT 1208 | BUCERIAS | NAYARIT | 68 | GDMTH | 44 | 44 | 2,514 | 6 | 7,350 | 7,350 | $1,176 | $8,526 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7518183333 | -105.3268266667 | Oct 25 2024 al Nov 26 2024 | $8,526.00 | [email protected] | [email protected] | [email protected] | 3292986065 |
| 77170 | 872180401561 | DJ - Oriente | 75DJ13A017500230 | OCARBALLO SA DE CV | CALLE CIDOSA 438 | ORIZABA | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,470 | 7 | 7,350 | 7,350 | $1,176 | $8,526 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8435833333 | -97.0872516667 | Nov 21 2024 al Dec 20 2024 | $8,526.00 | [email protected] | [email protected] | 2726885249 | |
| 469384 | 359181002571 | DD - GolfoNorte | 77DD16E010010360 | PEREZ PONCE DE LEON AURELIO MA | MARIANO ESCOBEDO 1160 | ACUNA | Coahuila | 64 | GDMTH | 24 | 40 | 2,937 | 7 | 7,716 | 7,716 | $617 | $8,526 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3320466667 | -100.943485 | Oct 25 2024 al Nov 26 2024 | $8,526.00 | [email protected] | [email protected] | [email protected] | 8777720112 |
| 74897 | 866120304035 | DJ - Oriente | 78DJ11C017840400 | ESPINDOLA MANUEL PAULINA | CARR COATZA SALINA CRUZ KM 62 | ACAYUCAN | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,411 | 6 | 7,350 | 7,350 | $1,176 | $8,526 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9428733333 | -94.9037866667 | Oct 24 2024 al Nov 26 2024 | $8,526.00 | [email protected] | [email protected] | [email protected] | 9242452084 |
| 330399 | 611850500184 | DC - Norte | 80DC22D018060039 | PRES MPAL SAN PEDRO SECTOR 1 | PROF LEOPOLDO REYES Y AV ATENE | SAN PEDRO | COAHUILA | 5A | GDMTH | 7 | 7 | 2,342 | 7 | 7,349 | 7,349 | $1,176 | $8,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,526.00 | [email protected] | NULL | ||
| 237996 | 435070905503 | DX - Jalisco | 84DX15G020180010 | RADIOMOVIL DIPSA SA DE CV | CMNO A LA TIJERA 149 C | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 2,428 | 7 | 7,350 | 7,350 | $1,176 | $8,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.581855 | -103.4322516667 | Oct 31 2024 al Nov 30 2024 | $8,526.00 | [email protected] | 3336691020 | ||
| 75439 | 867060400087 | DJ - Oriente | 82DJ11D018200045 | LA IGLESIA DE J DE LO SANTOS | CARRET TRANSIT 934 ESQ HIDALGO | JALTIPAN | VERACRUZ | 78 | GDMTH | 100 | 100 | 2,097 | 6 | 7,350 | 7,350 | $1,176 | $8,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9610433333333 | -94.7129816666666 | Oct 31 2024 al Nov 30 2024 | $8,526.00 | [email protected] | 9211439317 | ||
| 426699 | 533200102400 | DB - Noroeste | 76DB05A017630266 | RODRIGUEZ RAMIREZ ALDO EZEQUIE | AV MUNICH SN | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 27 | 27 | 2,344 | 6 | 7,350 | 7,350 | $1,176 | $8,526 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.28347 | -106.37436 | Oct 23 2024 al Nov 22 2024 | $8,526.00 | [email protected] | 6690000000 | ||
| 88013 | 1220503859 | DA - BajaCalifornia | 71DA01A025362381 | PEY PHARMA DISTRIBUIDORA SA CV | AV DE LA AMISTAD 9002 203C | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 35 | 43 | 3,568 | 10 | 7,849 | 7,849 | $628 | $8,526 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5399516667 | -117.0281633333 | Nov 13 2024 al Dec 13 2024 | $8,526.00 | [email protected] | [email protected] | 6644400449 | |
| 591854 | 47140200154 | DP - Bajio | 80DP06B520410020 | MPIO HUANIMARO | HIDALGO Y PEDRO ANAYA | SAN JUAN GRANDE | GUANAJUATO | 5A | PB | 5 | 5 | 1,668 | 0 | 7,350 | 7,350 | $1,176 | $8,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.376275 | -101.5241633333 | Oct 31 2024 al Nov 30 2024 | $8,526.00 | NULL | NULL | NULL | 4296910109 |
| 674293 | 112180600569 | DP - Bajio | 63DP53B016311445 | MPIO FRESNILLO | CARRET A DGO KM 63 266 | FRESNILLO | Zacatecas | 5A | PB | 8 | 8 | 1,668 | 0 | 7,350 | 7,350 | $1,176 | $8,526 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2157 | -102.9010883333 | Nov 4 2024 al Dec 3 2024 | $8,526.00 | [email protected] | NULL | ||
| 625398 | 73140405326 | DP - Bajio | 70DP08V019995945 | GONZALEZ NIETO ALEJANDRO | RANCHO LAS ARBOLEDAS | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 90 | 90 | 11,600 | 32 | 8,526 | 8,526 | $0 | $8,526 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 20.8828016667 | -100.62772 | Nov 12 2024 al Dec 13 2024 | $8,526.00 | [email protected] | [email protected] | [email protected] | 4622102886 |
| 632573 | 77170302306 | DP - Bajio | 70DP09B017113000 | LOMELI MORALES PATRICIA | AV PIE DE LA CUESTA LTE 1 MZ 1 | QUERETARO | QUERETARO | 68 | GDMTH | 25 | 25 | 2,064 | 6 | 6,876 | 6,876 | $1,100 | $8,526 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6331183333 | -100.4058616667 | Nov 13 2024 al Dec 13 2024 | $8,526.00 | NULL | NULL | NULL | 4424844285 |
| 166690 | 145060901862 | DM - ValleMexicoCentro | 82DM27B018210010 | COPPEL SA DE CV TDA DEPARTAMEN | AV COOPERATIVISMO | CHIMALHUACAN | ESTADO DE MEXICO | 73 | GDMTH | 200 | 200 | 23,768 | 58 | 71,947 | 71,947 | $11,512 | $85,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.427245 | -98.96486 | Oct 31 2024 al Nov 30 2024 | $85,258.00 | [email protected] | [email protected] | 5521267543 | |
| 72738 | 864040200520 | DJ - Oriente | 82DJ11A018261095 | SERVICIOS DE SALUD DE VERACRUZ | ZARAGOZA 801 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 1,058 | 1,750 | 259,069 | 467 | 734,980 | 734,980 | $117,597 | $852,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1455866666667 | -94.4241033333333 | Oct 31 2024 al Nov 30 2024 | $852,577.00 | [email protected] | [email protected] | [email protected] | 2222659734 |
| 357777 | 647210350148 | DC - Norte | 82DC04K018200540 | PAPELES Y CONVERSIONES DE MEXI | EJE VIAL JUAN GABRIEL 9390 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 900 | 900 | 318,875 | 600 | 785,244 | 785,244 | $62,820 | $852,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6353 | -106.4574 | Oct 31 2024 al Nov 30 2024 | $852,577.00 | [email protected] | [email protected] | [email protected] | 6562158604 |
| 141077 | 169940301348 | DF - CentroOccidente | 78DF35B197830040 | SISTEMA DE AGUA POTABLE | POZO LOS PINGUINOS POZO VALENC | COL. LOMA BONITA | MICHOACAN | 68 | GDMTH | 48 | 48 | 25,760 | 60 | 73,498 | 73,498 | $11,760 | $85,257 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.0104466667 | -102.2683516667 | Oct 25 2024 al Nov 27 2024 | $85,257.00 | [email protected] | 7535350962 | ||
| 613167 | 62180252202 | DP - Bajio | 82DP07E018000240 | NUEVA ELEKTRA DEL MILENIO SACV | E447 VICENTE VALTIERRA 3710 CP | LEON | GUANAJUATO | 78 | GDMTH | 138 | 138 | 23,341 | 57 | 72,683 | 72,683 | $11,629 | $85,255 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $85,255.00 | [email protected] | 5580718924 | ||
| 136823 | 165190908223 | DF - CentroOccidente | 82DF12D481130020 | NUEVA WALTMART DE MEXICO S DE | REFORMA SN | TARETAN | MICHOACAN | 78 | GDMTH | 135 | 224 | 22,026 | 47 | 73,476 | 73,476 | $11,756 | $85,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $85,253.00 | [email protected] | [email protected] | [email protected] | 5536551881 |
| 721056 | 343080601748 | DG - CentroSur | 82DG61C018200044 | PRIMAVERA INN S DE R L DE C | CORONEL AUMADA N300 COL LOMAS | CUERNAVACA | MORELOS | 73 | GDMTH | 165 | 220 | 21,060 | 52 | 66,265 | 66,265 | $10,602 | $85,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9236816666667 | -99.21508 | Oct 31 2024 al Nov 30 2024 | $85,251.00 | [email protected] | [email protected] | [email protected] | 7773154056 |
| 710146 | 308020200809 | DG - CentroSur | 80DG41K876110410 | H AYTO ACAMBAY F0010 | ALUM PUB LA ESTANCIA SEC II | ACAMBAY1 | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,458 | 0 | 7,349 | 7,349 | $1,176 | $8,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,525.00 | [email protected] | 7181240001 | ||
| 307715 | 595211250503 | DC - Norte | 72DC04A017810135 | MUNICIPIO DE JUAREZ MUSEO DEL | AV CARLOS PELLICER S N | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 2,960 | 9 | 7,894 | 7,894 | $632 | $8,525 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7584583333 | -106.4580516667 | Nov 19 2024 al Dic 17 2024 | $8,525.00 | [email protected] | 6567370947 | ||
| 475144 | 369190300491 | DD - GolfoNorte | 77DD18A027120210 | SANCHEZ RODRIGUEZ ALAN | BLVD HAROLD R PAPE 2006 | MONCLOVA | Coahuila | 64 | GDMTH | 15 | 17 | 2,549 | 7 | 7,203 | 7,203 | $1,153 | $8,525 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9172783333 | -101.42538 | Oct 25 2024 al Nov 26 2024 | $8,525.00 | [email protected] | NULL | ||
| 464924 | 354190401291 | DD - GolfoNorte | 74DD19F017460780 | EVENTOS YIN YAN SA DE CV | CAM CARRT ANT ARTEAGA 117 117 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 34 | 34 | 2,712 | 8 | 7,349 | 7,349 | $1,176 | $8,525 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4434516667 | -100.8880766667 | Nov 21 2024 al Dec 20 2024 | $8,525.00 | [email protected] | [email protected] | [email protected] | 8444390976 |
| 563233 | 238050100827 | DV - CentroOriente | 77DV03K493010560 | MACHUCA VAZQUEZ MIGUEL | CALLE CIRCUITO SN | PANTZINGO | PUEBLA | 68 | GDMTH | 57 | 57 | 1,999 | 5 | 7,349 | 7,349 | $1,176 | $8,525 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.37611667 | -97.2712517 | Oct 25 2024 al Nov 26 2024 | $8,525.00 | NULL | NULL | NULL | 2361095287 |
| 336682 | 622001000170 | DC - Norte | 77DC24M011000230 | PRES MPAL GIMNASIO | G TALAMANTES Y M HERRERA | GUACHOCHI | CHIHUAHUA | 66 | GDMTH | 56 | 56 | 2,851 | 7 | 7,349 | 7,349 | $1,176 | $8,525 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.8273566667 | -107.067295 | Oct 25 2024 al Nov 25 2024 | $8,525.00 | [email protected] | [email protected] | 6495430151 | |
| 554542 | 216020951233 | DV - CentroOriente | 77DV07D010030015 | MUNICIPIO DE SN PEDRO CHOL PUE | BV FORJADORES S N JTO INF SANT | CHOLULA | PUEBLA | 5A | GDMTH | 9 | 8 | 2,262 | 6 | 7,348 | 7,348 | $1,176 | $8,525 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07314 | -98.2979933 | Oct 25 2024 al Nov 26 2024 | $8,525.00 | [email protected] | [email protected] | 2227772900 | |
| 96565 | 6150204389 | DA - BajaCalifornia | 09DA02A054442562 | MUNICIPIO DE LA PAZ | C MEJIBO E C MEDESA Y BALLENA | SAN PEDRO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,332 | 0 | 7,349 | 7,349 | $1,176 | $8,525 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 24.0264414 | -110.2715653 | Sep 4 2024 al Nov 6 2024 | $8,525.00 | NULL | NULL | NULL | NULL |
| 231742 | 955140203050 | DU - GolfoCentro | 79DU03K016810417 | JARDIN DE NINOS MA TERAN D GLZ | EBANO Y AYACAHUITE S N CP 0000 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,619 | 7 | 7,349 | 7,349 | $1,176 | $8,525 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.724245 | -99.1640316667 | Oct 28 2024 al Nov 26 2024 | $8,525.00 | [email protected] | [email protected] | [email protected] | NULL |
| 231492 | 955120403591 | DU - GolfoCentro | 82DU03K010010380 | ESC PRIM HEROE DE NACOZARI | 29 MATAMOROS Y GUERRERO S N | VICTORIA | TAMAULIPAS | 74 | GDMTH | 70 | 70 | 2,732 | 3 | 7,349 | 7,349 | $1,176 | $8,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7348366666667 | -99.164825 | Oct 31 2024 al Nov 30 2024 | $8,525.00 | [email protected] | [email protected] | [email protected] | NULL |
| 214086 | 929221110951 | DU - GolfoCentro | 70DU05DF17010200 | LOS TRES FAROS SA CV | CAM VIEJO A SN PEDRO KM9 | CERRO DE SAN PEDRO | San Luis Potosi | 68 | GDMTH | 90 | 90 | 2,560 | 7 | 7,349 | 7,349 | $1,176 | $8,525 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.178695 | -100.859035 | Nov 13 2024 al Dec 12 2024 | $8,525.00 | [email protected] | 4441670606 | ||
| 85318 | 1010205855 | DA - BajaCalifornia | 77DA01C025862100 | MIRELES CALDERON TRINIDAD | OSCAR B CHACON S N EX EJ FCO V | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 90 | 90 | 3,680 | 9 | 7,863 | 7,863 | $629 | $8,525 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4868233333 | -116.868925 | Oct 24 2024 al Nov 25 2024 | $8,525.00 | [email protected] | 0 | ||
| 526409 | 407110600090 | DD - GolfoNorte | 74DD10A027440350 | FABELA GONZALEZ FELIPE ALBERTO | LOS ANGELES 1000 277 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,578 | 7 | 7,349 | 7,349 | $1,176 | $8,525 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7153866667 | -100.292575 | Nov 21 2024 al Dec 20 2024 | $8,525.00 | [email protected] | 8182120741 | ||
| 235355 | 431060700151 | DX - Jalisco | 77DX14C010010230 | LIBRERIAS GONVILL SA DE CV | INDEPENDENCIA 352 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 2,516 | 6 | 7,350 | 7,350 | $1,176 | $8,525 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6814616666667 | -103.337456666667 | Oct 24 2024 al Nov 25 2024 | $8,525.00 | [email protected] | 3336132553 | ||
| 164447 | 204201002286 | DF - CentroOccidente | 65DF07K029110101 | CECYTEM 34 | UNION PROGRESO SN | CHARO | MICHOACAN | 68 | GDMTH | 36 | 36 | 2,566 | 7 | 7,326 | 7,326 | $1,172 | $8,525 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.67727 | -101.0549 | Nov 7 2024 al Dec 6 2024 | $8,525.00 | 4431284969 | |||
| 274019 | 494021004629 | DX - Jalisco | 74DX13A011020400 | LICEO RICHTER A C | LUCERNA 125 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 88 | 88 | 2,480 | 7 | 7,349 | 7,349 | $1,176 | $8,525 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6353233333 | -105.2301716667 | Nov 20 2024 al Dec 19 2024 | $8,525.00 | [email protected] | 3222248865 | ||
| 535408 | 414980501751 | DD - GolfoNorte | 74DD10F047420490 | PENA G FERNANDO | CARR MTY COLOMBIA 1201 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,813 | 8 | 7,349 | 7,349 | $1,176 | $8,525 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.79302 | -100.2923666667 | Nov 22 2024 al Dec 20 2024 | $8,525.00 | [email protected] | [email protected] | [email protected] | 8183973642 |
| 707733 | 301971203935 | DG - CentroSur | 80DG61E060550006 | COL LA MELENA H014 | ALUM PUBLICO 101123 | MAZATEPEC | MORELOS | 5A | PB | 5 | 4 | 1,458 | 0 | 7,349 | 7,349 | $1,176 | $8,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,525.00 | NULL | NULL | NULL | NULL |
| 716969 | 324010100038 | DG - CentroSur | 80DG91C010350820 | MPIO DE TECPAN DE GALEANA GRO | ALUMB PUBLICO LAS PAROTAS | COL. CENTRO | GUERRERO | 5A | PB | 5 | 4 | 1,458 | 0 | 7,349 | 7,349 | $1,176 | $8,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,525.00 | [email protected] | 7424253950 | ||
| 482235 | 374080900918 | DD - GolfoNorte | 75DD10G027520400 | MADERAS Y MAQ NVO REPUEB SA CV | AQUILES SERDAN 123 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,063 | 6 | 7,349 | 7,349 | $1,176 | $8,525 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7171533333 | -100.271565 | Oct 23 2024 al Nov 22 2024 | $8,525.00 | [email protected] | [email protected] | [email protected] | 8181290800 |
| 174782 | 976110301879 | DM - ValleMexicoCentro | 90DM23C010017448 | SMART SAVINGS DE MEXICO SA CV | P TAMARINDOS NO 90 TORRE 1 P20 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 54 | 54 | 3,047 | 8 | 7,349 | 7,349 | $1,176 | $8,525 | 2021-01-12 00:00:00 | 2021-02-10 00:00:00 | NULL | NULL | Jan 12 2021 al Feb 10 2021 | $8,525.00 | [email protected] | [email protected] | [email protected] | 5550811302 |
| 481217 | 373191200391 | DD - GolfoNorte | 77DD11B030040130 | FAB DE ARTEFACTOS IND SA | JUCHITAN 101 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 1,901 | 5 | 7,349 | 7,349 | $1,176 | $8,525 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.671745 | -100.26959 | Oct 25 2024 al Nov 26 2024 | $8,525.00 | [email protected] | 8110826220 | ||
| 717015 | 324030700660 | DG - CentroSur | 80DG91C010350920 | MPIO DE TECPAN DE GALEANA GRO | ALUM PUBLICO ZARAGOZA | COL. CENTRO | GUERRERO | 5A | PB | 5 | 4 | 1,458 | 0 | 7,349 | 7,349 | $1,176 | $8,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,525.00 | [email protected] | 7424253950 | ||
| 67488 | 849851101140 | DJ - Oriente | 78DJ06L016410220 | ALMACENES REGIONAL IMSS | PROL D MIRON ESQ CENTRAL | VERACRUZ | VERACRUZ | 68 | GDMTH | 133 | 133 | 26,800 | 62 | 73,484 | 73,484 | $11,757 | $85,241 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1525466667 | -96.12933 | Oct 24 2024 al Nov 26 2024 | $85,241.00 | [email protected] | 2294220813 | ||
| 278488 | 501790500023 | DX - Jalisco | 75DX17L038020020 | CLUB DE GOLF ATLAS | CASA CLUB | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 111 | 111 | 26,800 | 71 | 73,484 | 73,484 | $11,757 | $85,241 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5749333333 | -103.3055833333 | Nov 21 2024 al Dec 20 2024 | $85,241.00 | [email protected] | [email protected] | [email protected] | 3336892620 |
| 160026 | 194011001814 | DF - CentroOccidente | 82DF40E821545800 | TAPOPLASTIC DE ARANDAS SA D CV | DESTILADORES 22 | ARANDAS | Jalisco | 78 | GDMTH | 361 | 361 | 21,338 | 52 | 73,483 | 73,483 | $11,757 | $85,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.68623 | -102.36396 | Oct 31 2024 al Nov 30 2024 | $85,240.00 | [email protected] | [email protected] | [email protected] | 0 |
| 93350 | 3210520201 | DA - BajaCalifornia | 82DA01C012112901 | CENTRAL DETALLISTA SA DE CV | AND VECINAL CERRIL GRAL SN | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 215 | 307 | 43,245 | 106 | 78,881 | 78,881 | $6,310 | $85,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.440402 | -116.934467 | Oct 31 2024 al Nov 30 2024 | $85,240.00 | [email protected] | [email protected] | [email protected] | 6643305000 |
| 403715 | 812181002616 | DW - Peninsular | 65DW22C016510140 | COMER DE MAT DE LA RIVERA SA D | CAR CANCUN CHET KM2 900 SN | TULUM | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,106 | 6 | 7,045 | 7,045 | $1,127 | $8,524 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.2055 | -87.4802933333 | Nov 6 2024 al Dec 6 2024 | $8,524.00 | [email protected] | [email protected] | 9980000000 | |
| 367132 | 777060901796 | DW - Peninsular | 69DW01J086930190 | TRANSP JULIAN DE OBREGON SA CV | PERIF X CARR UMAN 300 MTS PUEN | STA CRUZ PALOMEQUE | YUCATAN | 67 | GDMTH | 37 | 37 | 2,262 | 6 | 7,297 | 7,297 | $1,167 | $8,524 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.905865 | -89.6778116667 | Nov 12 2024 al Dec 12 2024 | $8,524.00 | [email protected] | 9996112987 | ||
| 566840 | 246231206123 | DV - CentroOriente | 78DV05B227890750 | UNION DE PRODUCTORES AHUAYOTZI | CAMINO A SAN LORENZO SN | SN LORENZO CHIAUTZINGO | PUEBLA | 9C | GDMTH | 71 | 71 | 11,760 | 33 | 8,524 | 8,524 | $0 | $8,524 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.22296667 | -98.4535633 | Oct 28 2024 al Nov 27 2024 | $8,524.00 | [email protected] | 2480000000 | ||
| 703563 | 295081235198 | DG - CentroSur | 70DG31G201001150 | G T G DE MEXICO SA DE CV | CARR TEPETZINGO CHICONCUAC | TEZOYUCA | MORELOS | 68 | GDMTH | 60 | 60 | 2,400 | 7 | 6,931 | 6,931 | $1,109 | $8,524 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 18.785365 | -99.2053933333 | Aug 14 2024 al Sep 12 2024 | $8,524.00 | [email protected] | 7774409101 | ||
| 317276 | 600160901354 | DC - Norte | 80DC06A018010140 | MUNICIPIO DE DELICIAS | ALUM PUB C LAS VIRGINIAS S N | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 5 | 5 | 1,638 | 0 | 7,348 | 7,348 | $1,176 | $8,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,524.00 | [email protected] | [email protected] | [email protected] | 6394708600 |
| 617057 | 64241100438 | DP - Bajio | 65DP07F016520901 | AUTOZONE DE MEXICO S DE RL CV | BLVD SAN JUAN BOSCO 4925 | LEON | GUANAJUATO | 68 | GDMTH | 51 | 51 | 2,351 | 9 | 6,814 | 6,814 | $1,090 | $8,524 | 2024-11-15 00:00:00 | 2024-12-05 00:00:00 | 21.1699783333333 | -101.737475 | Nov 15 2024 al Dec 5 2024 | $8,524.00 | [email protected] | 2211465545 | ||
| 572520 | 256200903671 | DV - CentroOriente | 79DV07A017920440 | GLOBAL PLAYERYTEES SA CV | CARR FED PUE TLAX KM 10 A 10 A | PUEBLA | PUEBLA | 68 | GDMTH | 28 | 28 | 2,335 | 6 | 7,194 | 7,194 | $1,151 | $8,524 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.12574333 | -98.2175333 | Oct 29 2024 al Nov 28 2024 | $8,524.00 | [email protected] | 2222323243 | ||
| 33429 | 697200911262 | DK - Sureste | 72DK12BB17210020 | INMOBILIARIA Y ARRENDADORA DE | FRESNOS 107 | HUAJUAPAN DE LEON | OAXACA | 5A | PB | 5 | 5 | 1,660 | 0 | 7,348 | 7,348 | $1,176 | $8,524 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.7910338 | -97.7822841 | Nov 15 2024 al Dec 18 2024 | $8,524.00 | [email protected] | [email protected] | 9535300687 | |
| 142760 | 172120505217 | DF - CentroOccidente | 67DF15A347010700 | GPO UNIDO GUZMANENO SPR RL CV | EJIDO ATACHEO | ATACHEO | MICHOACAN | 9M | GDMTH | 100 | 100 | 4,160 | 12 | 8,524 | 8,524 | $0 | $8,524 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.0228 | -102.19021 | Nov 11 2024 al Dec 10 2024 | $8,524.00 | [email protected] | 3513728776 | ||
| 375989 | 782080101765 | DW - Peninsular | 62DW12C016201100 | MUNICIPIO DE BENITO JUAREZ | REG216 M44 FRACC GALAXIA | CANCUN | QUINTANA ROO | 5A | GDMTH | 8 | 8 | 2,179 | 6 | 7,348 | 7,348 | $1,176 | $8,524 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1688666667 | -86.8808333333 | Oct 31 2024 al Dec 3 2024 | $8,524.00 | [email protected] | [email protected] | 9988844090 | |
| 300227 | 587900900687 | DC - Norte | 80DC02A318010003 | MUNICIPIO DE CARICHI | A P TAJIRACHIC | MPIO DE CARICHIC | CHIHUAHUA | 5A | PB | 5 | 5 | 1,638 | 0 | 7,348 | 7,348 | $1,176 | $8,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,524.00 | [email protected] | [email protected] | 6355882149 | |
| 84958 | 898110505252 | DJ - Oriente | 78DJ01S017805005 | HOTEL MARINER COSTA | DOM CON BARRA DE CAZONES | CAZONES | VERACRUZ | 68 | GDMTH | 38 | 38 | 2,399 | 6 | 7,348 | 7,348 | $1,176 | $8,524 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.7250816667 | -97.2048266667 | Oct 24 2024 al Nov 26 2024 | $8,524.00 | [email protected] | [email protected] | [email protected] | 7828238870 |
| 410592 | 520191009162 | DB - Noroeste | 82DB01A018240133 | DESARROLLOS LA JOLLA SA DE CV | BLVD LA JOLLA PTE S N | HERMOSILLO | Sonora | 75 | GDMTH | 100 | 100 | 2,376 | 6 | 7,290 | 7,290 | $1,166 | $8,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.111035 | -110.941963 | Oct 31 2024 al Nov 30 2024 | $8,524.00 | [email protected] | [email protected] | [email protected] | 6624716293 |
| 426215 | 533160406567 | DB - Noroeste | 62DB05A016260420 | J D N EDITHY LARA EVAIN | TOMA DE TORREON S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 80 | 80 | 2,560 | 7 | 7,348 | 7,348 | $1,176 | $8,524 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.25414 | -106.4288183333 | Oct 30 2024 al Nov 29 2024 | $8,524.00 | [email protected] | [email protected] | 6678464226 | |
| 201454 | 918011100446 | DU - GolfoCentro | 71DU03G010880104 | LAS ANGELICAS DE LLERA SPRDERL | RANCHO EL 43 | 0001 LLERA DE CANALES | TAMAULIPAS | 9A | GDMTH | 100 | 100 | 12,560 | 37 | 8,524 | 8,524 | $0 | $8,524 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.25135 | -98.8381833333 | Nov 14 2024 al Dec 13 2024 | $8,524.00 | [email protected] | 8343011311 | ||
| 231676 | 955130402569 | DU - GolfoCentro | 79DU03K016810310 | MARTINEZ LEAL GERARDO CARLOS | JOSE MA IGLESIAS 237 M42 L1 CP | VICTORIA | TAMAULIPAS | 64 | GDMTH | 21 | 21 | 2,292 | 6 | 7,348 | 7,348 | $1,176 | $8,524 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.7183583333 | -99.1771816667 | Oct 28 2024 al Nov 26 2024 | $8,524.00 | [email protected] | [email protected] | 8341060828 | |
| 352020 | 644230803280 | DC - Norte | 82DC04K018210175 | IMPER DE CHIHUAHUA SA DE CV | EJE JUAN GABRIEL 10191 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 24,640 | 61 | 74,746 | 74,746 | $5,980 | $85,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,239.00 | [email protected] | [email protected] | 6566135504 | |
| 64381 | 846180601763 | DJ - Oriente | 82DJ06H018200020 | SERVICIOS DE SALUD DE VERACRUZ | 20 DE NOVIEMBRE 1074 | VERACRUZ | VERACRUZ | 78 | GDMTH | 1,418 | 1,900 | 283,889 | 442 | 734,815 | 734,815 | $117,570 | $852,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1858 | -96.1322 | Oct 31 2024 al Nov 30 2024 | $852,385.00 | [email protected] | [email protected] | [email protected] | 2299312923 |
| 382754 | 786800400426 | DW - Peninsular | 80DW03B180010020 | H AYUNT TEABO Y0750 | ALUM PUBLICO TEABO | TEABO | YUCATAN | 5A | PB | 45 | 45 | 16,189 | 0 | 73,479 | 73,479 | $11,757 | $85,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,235.00 | [email protected] | 9971120619 | ||
| 556489 | 219920709941 | DV - CentroOriente | 79DV08C017950250 | CONCESIONES INTEGRALES SA D CV | POZO BQUES SN SEBASTIAN 1 | PUEBLA | PUEBLA | 68 | GDMTH | 65 | 65 | 24,496 | 62 | 73,475 | 73,475 | $11,756 | $85,231 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.06083333 | -98.13054 | Oct 29 2024 al Nov 28 2024 | $85,231.00 | [email protected] | 2222722134 | ||
| 232196 | 956010702492 | DU - GolfoCentro | 73DU01H017310160 | H AYYTO DE TAMPICO | J ELIAS PINA | TAMPICO | TAMAULIPAS | 5A | GDMTH | 45 | 45 | 2,306 | 7 | 7,348 | 7,348 | $1,176 | $8,523 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.217945 | -97.8431833333 | Nov 19 2024 al Dec 17 2024 | $8,523.00 | [email protected] | 8331287117 | ||
| 337175 | 623080400184 | DC - Norte | 74DC24N017621130 | AT T COMUNICACIONES DIGITALES | CARRETERA LAS PAMPAS | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,842 | 8 | 7,326 | 7,326 | $1,172 | $8,523 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.1386283333 | -104.91302 | Nov 20 2024 al Dic 19 2024 | $8,523.00 | NULL | NULL | NULL | 0 |
| 589882 | 46160205105 | DP - Bajio | 68DP06A016810400 | INST MED QUIRUR DE C Y C SC | GUERRERO 1780 ALTOS CP 36660 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 61 | 61 | 2,240 | 6 | 6,659 | 6,659 | $1,065 | $8,523 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.6885766667 | -101.3569966667 | Nov 11 2024 al Dec 10 2024 | $8,523.00 | [email protected] | 4626233300 | ||
| 1851 | 142180515932 | DN - ValleMexicoSur | 82DN70D018213948 | IND DEL MAIZ PUEBLA SA DE CV | FABIAN FLORES ORIENTE 2 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 101 | 101 | 3,049 | 3 | 7,348 | 7,348 | $1,176 | $8,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.185762 | -99.07212 | Oct 31 2024 al Nov 30 2024 | $8,523.00 | [email protected] | [email protected] | NULL | |
| 473661 | 367071200524 | DD - GolfoNorte | 82DD17A130010135 | ESC PRIM NUEVA ROSITA | DR MIER S N | NUEVA ROSITA, COAH | Coahuila | 74 | GDMTH | 90 | 90 | 2,907 | 3 | 7,054 | 7,054 | $1,129 | $8,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.931583 | -101.226728 | Oct 31 2024 al Nov 30 2024 | $8,523.00 | [email protected] | [email protected] | [email protected] | 8616141898 |
| 301899 | 588150301413 | DC - Norte | 80DC02A018010154 | MUNICIPIO DE CUAUHTEMOC | A P CAMPO 107 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 5 | 5 | 1,638 | 0 | 7,348 | 7,348 | $1,176 | $8,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,523.00 | [email protected] | [email protected] | 6255819200 | |
| 513366 | 395050901763 | DD - GolfoNorte | 82DD06A017000250 | CENTRO EDUCATIVO MMORELOS SC | CALLE DE LA NUTRIA SN | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 106 | 106 | 2,408 | 6 | 7,347 | 7,347 | $1,176 | $8,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.198525 | -99.83485 | Oct 31 2024 al Nov 30 2024 | $8,523.00 | [email protected] | [email protected] | 8262638814 | |
| 382561 | 786151100574 | DW - Peninsular | 62DW03B169510030 | H AYUNT MANI Y0470 | ALUM PUB C32 X 27 ESQ | MANI | YUCATAN | 5A | PB | 2 | 2 | 1,610 | 0 | 7,347 | 7,347 | $1,176 | $8,523 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.3876583333 | -89.39696 | Oct 31 2024 al Dec 3 2024 | $8,523.00 | [email protected] | 9979794402 | ||
| 430708 | 538010605474 | DB - Noroeste | 62DB07A010040460 | FELIX RUIZ ROSARIO GUADALUPE | ZARAGOZA 208 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 35 | 35 | 2,576 | 7 | 7,348 | 7,348 | $1,176 | $8,523 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7907683333 | -108.993035 | Oct 30 2024 al Nov 29 2024 | $8,523.00 | [email protected] | 6688156567 | ||
| 55426 | 822180300953 | DJ - Oriente | 78DJ01C016850020 | MUNICIPIO DE TUXPAN | LIB ADOLFO LOPEZ M KM 1 520 | TUXPAN | VERACRUZ | 5A | GDMTH | 10 | 10 | 2,165 | 6 | 7,347 | 7,347 | $1,176 | $8,523 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9601366667 | -97.443455 | Oct 24 2024 al Nov 26 2024 | $8,523.00 | [email protected] | 7838349496 | ||
| 45217 | 736221251080 | DK - Sureste | 71DK18P011000071 | CORPORATIVO EMPRESARIAL SISTEL | LUIS DONALDO COLOSIO 48 | CARDENAS | TABASCO | 68 | GDMTH | 54 | 54 | 2,800 | 7 | 7,348 | 7,348 | $1,176 | $8,523 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0099683333 | -93.3709083333 | Nov 14 2024 al Dec 17 2024 | $8,523.00 | [email protected] | [email protected] | 9371084968 | |
| 302505 | 588910900100 | DC - Norte | 78DC02B016150490 | UNGER PETERS CORNELIUS | CAMPO 9 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 27 | 27 | 13,673 | 40 | 8,523 | 8,523 | $0 | $8,523 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6927566667 | -106.92383 | Oct 28 2024 al Nov 26 2024 | $8,523.00 | 6255786257 | |||
| 450485 | 552140602607 | DB - Noroeste | 71DB15A536500481 | LEON LIZARRAGA MARTIN | P 97 02 CJON 199 N 9 10 | EJ LA PRIMAVERA | Sonora | 9A | GDMTH | 280 | 280 | 14,000 | 41 | 8,524 | 8,524 | $0 | $8,523 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5340333333 | -112.332555 | Nov 13 2024 al Dec 12 2024 | $8,523.00 | [email protected] | 6373725135 | ||
| 658885 | 98240560046 | DP - Bajio | 76DP52C407571241 | VILLARREAL MUNOZ MIGUEL ALEJAN | ARROYO DEL MOLINO 609 | CORRAL DEL BARRANCO | Aguascalientes | 68 | GDMTH | 14 | 14 | 2,243 | 6 | 6,791 | 6,791 | $1,087 | $8,523 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.93441 | -102.3092466667 | Oct 23 2024 al Nov 22 2024 | $8,523.00 | [email protected] | 4490000000 | ||
| 245450 | 443000102724 | DX - Jalisco | 73DX15S010020475 | CONTINEN ACEROS SA CV | CALLE 32 2040 | GUADALAJARA | JALISCO | 68 | GDMTH | 60 | 60 | 2,400 | 7 | 7,348 | 7,348 | $1,176 | $8,523 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6309333333 | -103.3519683333 | Nov 19 2024 al Dec 18 2024 | $8,523.00 | [email protected] | 3331450110 | ||
| 48589 | 747010600284 | DK - Sureste | 78DK17B017320040 | RADIOMOVIL DIPSA SA DE CV | GARDENIAS S N ESQ BUGAMBILIA | REFORMA | CHIAPAS | 68 | GDMTH | 44 | 44 | 2,800 | 7 | 7,348 | 7,348 | $1,176 | $8,523 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.8635683333 | -93.1538866667 | Oct 25 2024 al Nov 26 2024 | $8,523.00 | [email protected] | [email protected] | 0 | |
| 111326 | 16020603163 | DA - BajaCalifornia | 73DA15A020666350 | GRADILLA REGALADO MERCEDES | ULISES IRIGOYEN F 820 MDO LIZ | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 3,605 | 10 | 7,878 | 7,878 | $630 | $8,523 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.655515 | -115.4683966667 | Nov 19 2024 al Dec 18 2024 | $8,523.00 | NULL | NULL | NULL | NULL |
| 287199 | 214211153725 | DC - Norte | 78DC22R017840310 | SANCHEZ MARTINEZ HUGO CESAR | CALLE JUAN AGUSTIN ESPINOZA 89 | TORREON COAH | COAHUILA | 66 | GDMTH | 23 | 23 | 2,314 | 7 | 7,254 | 7,254 | $1,161 | $8,523 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5557233333 | -103.3268816667 | Oct 28 2024 al Nov 26 2024 | $8,523.00 | [email protected] | 8712698359 | ||
| 647142 | 84060750237 | DP - Bajio | 72DP10A297220080 | PROD AGRIC MOD SALV DIST 11 | CARCAMO LA QUEMADA | LA QUEMADA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,280 | 35 | 8,523 | 8,523 | $0 | $8,523 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.27181 | -100.9350016667 | Nov 15 2024 al Dec 17 2024 | $8,523.00 | [email protected] | [email protected] | 4661072660 | |
| 269305 | 478980700060 | DX - Jalisco | 72DX07H011030370 | RAMIREZ MORENO SALVADOR | PREDIO LOS CASTILLOS | ZACOALCO | JALISCO | 9C | GDMTH | 48 | 48 | 10,866 | 29 | 8,523 | 8,523 | $0 | $8,523 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.2193433333 | -103.5548566667 | Nov 15 2024 al Dec 17 2024 | $8,523.00 | [email protected] | [email protected] | [email protected] | 0 |
| 624121 | 71900300951 | DP - Bajio | 70DP08P019990150 | WEBB CRUCES HECTOR EDUARDO | HACIENDA DE RINCON | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 24 | 24 | 12,744 | 36 | 8,522 | 8,522 | $0 | $8,523 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.207455 | -100.9184216667 | Nov 13 2024 al Dec 13 2024 | $8,523.00 | [email protected] | 4181854062 | ||
| 645517 | 83040301588 | DP - Bajio | 79DP09V017990330 | EULOGIA GRIMALDO DE B | RCHO SAN JOSE SEGUNDO | SAN LUIS DE LA PAZ | GUANAJUATO | 9M | GDMTH | 120 | 120 | 45,920 | 128 | 83,562 | 83,562 | $0 | $85,227 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1722466667 | -100.6019716667 | Oct 28 2024 al Nov 27 2024 | $85,227.00 | [email protected] | [email protected] | [email protected] | NULL |
| 427010 | 533221101055 | DB - Noroeste | 82DB05A018220480 | HOTELERIA MZT SA DE CV | PASEO DEL PALMAR 6101 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 230 | 230 | 26,330 | 65 | 73,470 | 73,470 | $11,755 | $85,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9209 | -119.135 | Oct 31 2024 al Nov 30 2024 | $85,226.00 | [email protected] | [email protected] | [email protected] | 6699131993 |
| 555124 | 216890102967 | DV - CentroOriente | 80DV07D208010010 | MUNICIPIO DE SN PEDRO CHOL PUE | ALUMB PUBLICO STA BARBARA | STA BARBARA ALMOLOYA | PUEBLA | 5A | PB | 45 | 45 | 16,083 | 0 | 73,469 | 73,469 | $11,755 | $85,224 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,224.00 | [email protected] | [email protected] | 2227772900 | |
| 432406 | 538150104459 | DB - Noroeste | 83DB07A018300475 | INMUEB FUNC LA FORTALEZA SACV | PRIV DE LOS RINCONES 1909 SUR | LOS MOCHIS | Sinaloa | 75 | GDMTH | 142 | 142 | 26,576 | 65 | 73,466 | 73,466 | $11,755 | $85,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.77162167 | -109.01251 | Oct 31 2024 al Nov 30 2024 | $85,220.00 | [email protected] | [email protected] | [email protected] | 0 |
| 653056 | 94030412910 | DP - Bajio | 71DP13C017190200 | SERVICIOS EL NITH S A DE C V | CARRETERA IXMIQ CAPULA KM 2 00 | IXMIQUILPAN | HIDALGO | 68 | GDMTH | 33 | 33 | 2,446 | 6 | 7,253 | 7,253 | $1,161 | $8,522 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.489535 | -99.1979483333 | Nov 14 2024 al Dec 16 2024 | $8,522.00 | [email protected] | [email protected] | [email protected] | 0 |
| 182816 | 519220900156 | DL - ValleMexicoNorte | 71DL20A026716260 | EPG MEX II S DE RL DE CV | AV DE LA INDUSTRIA SN | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 23 | 26 | 2,350 | 6 | 7,192 | 7,192 | $1,151 | $8,522 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.7161166667 | -99.2035133333 | Nov 15 2024 al Dec 16 2024 | $8,522.00 | [email protected] | [email protected] | [email protected] | 0 |
| 111650 | 16051005795 | DA - BajaCalifornia | 78DA15A020700150 | VARGAS BASTIDAS JULIO CESAR | AV ALAMO 212 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 3,593 | 10 | 7,877 | 7,877 | $630 | $8,522 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6434633333 | -115.4784633333 | Oct 28 2024 al Nov 26 2024 | $8,522.00 | NULL | NULL | NULL | 6861716028 |
| 516907 | 397070701224 | DD - GolfoNorte | 77DD06C030120310 | PMS PRESIDENCIA MPAL SANTIAGO | CALLE 21 DE MARZO SN | SANTIAGO | NUEVO LEON | 5A | PB | 38 | 38 | 1,586 | 0 | 7,346 | 7,346 | $1,175 | $8,522 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4282033333 | -100.1559366667 | Oct 25 2024 al Nov 26 2024 | $8,522.00 | NULL | NULL | NULL | NULL |
| 186160 | 568190401401 | DL - ValleMexicoNorte | 82DL20D010100250 | PROCESOS INTEGRAL EN MANUFACT | CARR SN FCO ZACAL 1333 54 | ZUMPANGO | ESTADO DE MEXICO | 78 | GDMTH | 135 | 150 | 844 | 2 | 7,191 | 7,191 | $1,151 | $8,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $8,522.00 | [email protected] | [email protected] | [email protected] | 5548451211 |
| 239937 | 436100701173 | DX - Jalisco | 75DX17H011030010 | ENERGETICOS PLUS SA DE CV | AV REVOLUCION 1787 CP 44800 | GUADALAJARA | JALISCO | 68 | GDMTH | 39 | 64 | 2,488 | 7 | 7,346 | 7,346 | $1,175 | $8,522 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6566283333 | -103.31893 | Nov 21 2024 al Dec 20 2024 | $8,522.00 | [email protected] | [email protected] | [email protected] | 3331567562 |
| 338501 | 624900900604 | DC - Norte | 79DC26M018760160 | COOMI | VOLANTIN 212 | DURANGO | DURANGO | 66 | GDMTH | 38 | 38 | 2,537 | 7 | 6,763 | 6,763 | $1,082 | $8,522 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.02047 | -104.67805 | Oct 29 2024 al Nov 27 2024 | $8,522.00 | [email protected] | [email protected] | [email protected] | 6188111419 |
| 587375 | 44190653151 | DP - Bajio | 37DP03G493761640 | FASEC CAPITAL SA DE CV SOFOM E | AUT MEX QRO KM 167 | LOMA LINDA | QUERETARO | 5A | PB | 9 | 9 | 1,659 | 0 | 7,347 | 7,347 | $1,175 | $8,522 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.4087893 | -100.042589 | Sep 25 2024 al Nov 26 2024 | $8,522.00 | [email protected] | [email protected] | [email protected] | 4270000000 |
| 80776 | 882091101257 | DJ - Oriente | 80DJ11K578010010 | MUNICIPIO DE MINATITLAN VER | ALUMB PUBLICO CARRIZAL 5 FEB | CARRIZAL 5 DE FEBRERO | VERACRUZ | 5A | PB | 5 | 4 | 1,589 | 0 | 7,346 | 7,346 | $1,175 | $8,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,522.00 | [email protected] | 9222250393 | ||
| 156846 | 187040405499 | DF - CentroOccidente | 82DF25H170100154 | INIFAP | KM 35 CARRETERA COLIMA MLLO | CALERAS | COLIMA | 78 | GDMTH | 110 | 110 | 1,854 | 5 | 6,764 | 6,764 | $1,082 | $8,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.96599444 | -103.8429083 | Oct 31 2024 al Nov 30 2024 | $8,522.00 | [email protected] | 3133253018 | ||
| 48824 | 748060800957 | DK - Sureste | 69DK17P016210120 | BANCO AZTECA S A | AV GREGORIO MENDEZ 2609 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 21 | 21 | 2,805 | 8 | 7,347 | 7,347 | $1,176 | $8,522 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.983875 | -92.9464133333 | Nov 12 2024 al Dec 11 2024 | $8,522.00 | 0 | |||
| 121033 | 21140301491 | DA - BajaCalifornia | 78DA16A017831850 | MUNICIPIO DE SAN LUIS | AV JALAPA Y 42 CIRC ALUMB PUB | SAN LUIS | SONORA | 5A | GDMTH | 15 | 15 | 3,209 | 10 | 7,890 | 7,890 | $631 | $8,522 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4224306 | -114.7470467 | Oct 28 2024 al Nov 26 2024 | $8,522.00 | NULL | NULL | NULL | 6535366616 |
| 426188 | 533160202830 | DB - Noroeste | 65DB05A016520388 | P JUAN DE DIOS BATIZ PAREDES | MILME 3200 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 51 | 51 | 2,640 | 7 | 7,346 | 7,346 | $1,175 | $8,522 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.24235 | -106.4146216667 | Nov 5 2024 al Dec 4 2024 | $8,522.00 | [email protected] | [email protected] | 6678464226 | |
| 533990 | 414191120115 | DD - GolfoNorte | 76DD10F047650140 | HUS REA SA DE CV | ALBERTO ESCAMILLA 1100 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,367 | 6 | 7,347 | 7,347 | $1,176 | $8,522 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.837765 | -100.3037416667 | Oct 25 2024 al Nov 26 2024 | $8,522.00 | [email protected] | 8182390074 | ||
| 113132 | 16210501731 | DA - BajaCalifornia | 73DA15A020656653 | CERVECERIA ICONO S RL CV | IGNACION ZARAGOZA 1298 INT C | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 60 | 62 | 3,769 | 10 | 7,877 | 7,877 | $630 | $8,522 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6604033333 | -115.4720233333 | Nov 19 2024 al Dec 18 2024 | $8,522.00 | NULL | NULL | NULL | 6868431045 |
| 657402 | 98100309467 | DP - Bajio | 23DP52C092303500 | MPIO JESUS MARIA | NIAGARA ESQ AJANGIZ | JESUS MARIA | Aguascalientes | 5A | PB | 2 | 2 | 1,659 | 0 | 7,347 | 7,347 | $1,175 | $8,522 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.972815 | -102.345025 | Sep 13 2024 al Nov 14 2024 | $8,522.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 281278 | 504220603073 | DX - Jalisco | 82DX15T010020047 | NEUFELD CANALES ERIK | AV INGLATERRA 9251 A | GUADALAJARA | JALISCO | 78 | GDMTH | 180 | 180 | 17,615 | 42 | 73,463 | 73,463 | $11,754 | $85,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $85,217.00 | [email protected] | 3311687900 | ||
| 421029 | 527240905106 | DB - Noroeste | 82DB03A018220804 | PRODUCTORA YOREME SPR DE RL | CARRET AL QUIEGO SN | CD OBREGON | Sonora | 75 | GDMTH | 188 | 188 | 24,919 | 56 | 73,426 | 73,426 | $11,748 | $85,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,214.00 | [email protected] | 0 | ||
| 427094 | 533230406829 | DB - Noroeste | 77DB05E017700201 | KAREY ALIMENTOS SA DE CV | CARRET INT SUR 13106 | VILLA UNION | Sinaloa | 65 | GDMTH | 99 | 99 | 28,640 | 68 | 73,459 | 73,459 | $11,753 | $85,212 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1954666667 | -106.3281733333 | Oct 24 2024 al Nov 25 2024 | $85,212.00 | [email protected] | 6699848478 | ||
| 589928 | 46160706937 | DP - Bajio | 82DP06A018206690 | FISCALIA GENERAL DEL EDO D GTO | BLVD PASEO IRAPUATO 2010 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 274 | 274 | 23,899 | 54 | 72,418 | 72,418 | $11,587 | $85,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $85,212.00 | [email protected] | 4629620085 | ||
| 599324 | 53961152441 | DP - Bajio | 82DP06J018200030 | ARNES ELEC AUT SA DE CV | CARR SILAO IRAP KM 146 5 | SILAO | GUANAJUATO | 78 | GDMTH | 462 | 462 | 24,098 | 59 | 71,992 | 71,992 | $11,519 | $85,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.933565 | -101.409948333333 | Oct 31 2024 al Nov 30 2024 | $85,210.00 | [email protected] | [email protected] | [email protected] | 4720000000 |
| 301443 | 588060100346 | DC - Norte | 76DC02B188240670 | REMPEL LOEWEN FRANZ | CAMPO 101 CASA 122 QUES 2 LAG | CAMPO 101 | CHIHUAHUA | 9A | GDMTH | 200 | 200 | 51,917 | 145 | 85,210 | 85,210 | $0 | $85,210 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.78805 | -107.003615 | Oct 23 2024 al Nov 22 2024 | $85,210.00 | [email protected] | [email protected] | [email protected] | 6255819191 |
| 91143 | 3081001897 | DA - BajaCalifornia | 72DA01A025423900 | AT T COMUNICACIONES DIGITALES | BLV SANCHEZ TABOADA 9542 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 55 | 55 | 3,672 | 9 | 7,844 | 7,844 | $628 | $8,521 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5253183333 | -117.0219733333 | Nov 14 2024 al Dec 17 2024 | $8,521.00 | [email protected] | [email protected] | [email protected] | 5540000000 |
| 381959 | 785151000441 | DW - Peninsular | 64DW03A016410150 | QUINTAL LOEZA GLADIS ROSARIO | 31 X 34 Y 36 213 CP97860 | TICUL | YUCATAN | 67 | GDMTH | 22 | 22 | 1,784 | 5 | 7,346 | 7,346 | $1,175 | $8,521 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.390975 | -89.54161 | Nov 5 2024 al Dec 5 2024 | $8,521.00 | [email protected] | 9993539460 | ||
| 599048 | 53830600384 | DP - Bajio | 80DP06J010010034 | MPIO SILAO | EL OLIVO | SILAO | GUANAJUATO | 5A | PB | 5 | 5 | 1,667 | 0 | 7,345 | 7,345 | $1,175 | $8,521 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,521.00 | [email protected] | [email protected] | 4727220110 | |
| 633672 | 77240951587 | DP - Bajio | 36DP09B013640966 | MUNICIPIO EL MARQUES QUERETARO | CTO CEIBA 1 COND 2 INT 2A SN | QUERETARO | QUERETARO | 5A | PB | 2 | 1 | 404 | 0 | 1,830 | 1,830 | $293 | $8,521 | 2024-09-06 00:00:00 | 2024-10-25 00:00:00 | 20.6862466666667 | -100.323161666667 | Sep 6 2024 al Oct 25 2024 | $8,521.00 | [email protected] | 4422388400 | ||
| 644942 | 82870200826 | DP - Bajio | 80DP09TB21000020 | MPIO SAN JOSE ITURBIDE | LAS ADJUNTAS | LAS ADJUNTAS | GUANAJUATO | 5A | PB | 5 | 5 | 1,667 | 0 | 7,345 | 7,345 | $1,175 | $8,521 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.05173 | -100.416373333333 | Oct 31 2024 al Nov 30 2024 | $8,521.00 | [email protected] | [email protected] | 4191988050 | |
| 551509 | 888240109256 | DD - GolfoNorte | 77DD12F017750720 | JOMAR INDUSTRIAS SA DE CV | AV LUIS D COLOSIO 261 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,661 | 7 | 7,346 | 7,346 | $1,175 | $8,521 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.77318 | -100.388415 | Oct 25 2024 al Nov 26 2024 | $8,521.00 | [email protected] | [email protected] | 0 | |
| 323450 | 606160401317 | DC - Norte | 73DC14G017340470 | TV AZTECA S A B DE C V | AV 20 DE NOVIEMBRE 3111 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 20 | 23 | 2,899 | 8 | 7,328 | 7,328 | $1,172 | $8,521 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.3983433333 | -107.9032566667 | Nov 19 2024 al Dic 18 2024 | $8,521.00 | [email protected] | [email protected] | 6361319693 | |
| 494733 | 377111200927 | DD - GolfoNorte | 78DD10B027830170 | GARZA MARTINEZ ERASMO | RAUL ANGUIANO 201 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 25 | 2,015 | 6 | 7,346 | 7,346 | $1,175 | $8,521 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7639283333 | -100.2806866667 | Oct 28 2024 al Nov 27 2024 | $8,521.00 | [email protected] | 8183305993 | ||
| 670099 | 110060160520 | DP - Bajio | 79DP52R298010019 | RADIOMOVIL DIPSA SA DE CV | CARR OJUELOS AGS KM 25 250 | MATANCILLAS | Jalisco | 68 | GDMTH | 20 | 20 | 2,422 | 7 | 7,345 | 7,345 | $1,175 | $8,521 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.80765 | -101.7983083333 | Oct 28 2024 al Nov 27 2024 | $8,521.00 | [email protected] | [email protected] | 0 | |
| 429208 | 535221000537 | DB - Noroeste | 77DB05E017720113 | FELIX BARRAZA JUAN MANUEL | DOM CONOCIDO CAM A WALAMO S N | VILLA UNION | Sinaloa | 65 | GDMTH | 30 | 30 | 2,372 | 6 | 7,346 | 7,346 | $1,175 | $8,521 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1402066667 | -106.2242366667 | Oct 24 2024 al Nov 25 2024 | $8,521.00 | [email protected] | 6691546108 | ||
| 53664 | 820010706243 | DJ - Oriente | 73DJ01A016440550 | RICAZAPA SA DE CV | HERIBERTO KEHOE V SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 24 | 24 | 2,473 | 7 | 7,345 | 7,345 | $1,175 | $8,521 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.526045 | -97.4621816667 | Nov 19 2024 al Dec 18 2024 | $8,521.00 | [email protected] | 7828248809 | ||
| 523431 | 404110902496 | DD - GolfoNorte | 76DD09D017630450 | PRESIDENCIA MUNICIPAL | AV CANADA | MATAMOROS | TAMAULIPAS | 5A | PB | 9 | 9 | 1,971 | 0 | 7,890 | 7,890 | $631 | $8,521 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.830305 | -97.5527316667 | Oct 24 2024 al Nov 25 2024 | $8,521.00 | [email protected] | [email protected] | [email protected] | 8688164000 |
| 693428 | 127941256767 | DP - Bajio | 84DP58F011890300 | BANCO NACIONAL DE MEXICO | SUAVE PATRIA 13 | JEREZ | Zacatecas | 66 | GDMTH | 40 | 40 | 2,148 | 6 | 6,817 | 6,817 | $1,091 | $8,521 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.64913 | -102.988483333333 | Oct 31 2024 al Nov 30 2024 | $8,521.00 | [email protected] | [email protected] | [email protected] | 4949454392 |
| 113588 | 16860890660 | DA - BajaCalifornia | 61DA15A010893205 | H AYTO D MXLI`ALUMBRADO | EBANISTAS Y CALLE I | MEXICALI | BAJA CALIFORNIA | 5A | PB | 15 | 15 | 2,639 | 0 | 7,891 | 7,891 | $631 | $8,521 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.647915 | -115.460535 | Oct 31 2024 al Nov 29 2024 | $8,521.00 | NULL | NULL | NULL | 6865581600 |
| 168127 | 215200601641 | DM - ValleMexicoCentro | 72DM27D016250240 | PREPARATORIA NO 278 CHIMALHUA | ENCINOS LOTE 7 S N | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 49 | 61 | 2,357 | 6 | 7,345 | 7,345 | $1,175 | $8,521 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4454383333 | -98.9279583333 | Nov 14 2024 al Dec 16 2024 | $8,521.00 | 5522467684 | |||
| 381130 | 784230300497 | DW - Peninsular | 83DW12E016740580 | PUNTA DEL MAR CANCUN SA DE CV | MZ27 LT1 02 UPE 16 1 2 D 304 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 12 | 2,000 | 5 | 7,042 | 7,042 | $1,127 | $8,521 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $8,521.00 | [email protected] | 9984848662 | ||
| 130510 | 157051200477 | DF - CentroOccidente | 73DF07F120050260 | VARGAS RAMIREZ RICARDO | EX HACIENDA QUERENDARO POZO 2 | QUERENDARO | MICHOACAN | 9A | GDMTH | 65 | 65 | 10,904 | 33 | 8,520 | 8,520 | $0 | $8,521 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.81301 | -100.89123 | Nov 20 2024 al Dec 18 2024 | $8,521.00 | [email protected] | [email protected] | [email protected] | 4513526084 |
| 650988 | 90071152404 | DP - Bajio | 80DP10G095551300 | MPIO VALLE DE SANTIAGO | PON SAN JOSE DE ARACEO | SN JOSE DE ARACEO 0 | GUANAJUATO | 5A | PB | 5 | 5 | 1,667 | 0 | 7,345 | 7,345 | $1,175 | $8,521 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,521.00 | [email protected] | 4566498873 | ||
| 148477 | 179830100172 | DF - CentroOccidente | 03DF60A233033960 | MUNICIPIO DE QUITUPAN JALISCO | PLAZA PRINCIPAL | SAN DIEGO | Jalisco | 5A | PB | 4 | 4 | 1,663 | 0 | 7,346 | 7,346 | $1,175 | $8,521 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 19.889058 | -102.8327185 | Sep 3 2024 al Nov 4 2024 | $8,521.00 | [email protected] | 3825750121 | ||
| 165922 | 426131003991 | DF - CentroOccidente | 82DF55D090010070 | GOBIERNO DEL ESTADO DE COLIMA | AV GRISELDA ALVAREZ S N | SANTIAGO | COLIMA | 78 | GDMTH | 116 | 192 | 24,048 | 42 | 67,626 | 67,626 | $10,820 | $85,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.111619 | -104.325261 | Oct 31 2024 al Nov 30 2024 | $85,209.00 | [email protected] | [email protected] | [email protected] | 3123162000 |
| 555486 | 217190903337 | DV - CentroOriente | 82DV08F112000017 | ALLGAIER DE PUEBLA S A P I C V | KM 14 5 AUTOPISTA PUE ORI A | CHACHAPA | PUEBLA | 78 | GDMTH | 950 | 950 | 265,476 | 496 | 734,487 | 734,487 | $117,518 | $852,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1234 | -98.234 | Oct 31 2024 al Nov 30 2024 | $852,088.00 | [email protected] | [email protected] | [email protected] | 0 |
| 328238 | 609160200655 | DC - Norte | 82DC22H018240670 | PREP VENUSTIANO CARRANZA | AV UNIVERSIDAD 125 | TORREON COAH | COAHUILA | 76 | GDMTH | 564 | 564 | 24,733 | 61 | 73,361 | 73,361 | $11,738 | $85,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $85,207.00 | [email protected] | [email protected] | [email protected] | 8717211151 |
| 576358 | 259240603024 | DV - CentroOriente | 82DV11A018001730 | COMISION DE AGUA Y ALCANTARILL | PROLONGACION ROJO GOMEZ 1700 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 136 | 136 | 21,867 | 54 | 72,513 | 72,513 | $11,602 | $85,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,203.00 | [email protected] | 7717174300 | ||
| 185040 | 566150406076 | DL - ValleMexicoNorte | 82DL20E053010043 | TIGRE ZAPATERIAS MEXICO SA CV | CARRETERA JOROBAS TULA KM 3 5 | HUEHUETOCA | ESTADO DE MEXICO | 78 | GDMTH | 213 | 230 | 23,597 | 49 | 71,899 | 71,899 | $11,504 | $85,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.859895 | -99.239015 | Oct 31 2024 al Nov 30 2024 | $85,200.00 | [email protected] | [email protected] | 5559157240 | |
| 96489 | 6140400414 | DA - BajaCalifornia | 82DA02A018031650 | LA POSADA DE LA PAZ S DE RL CV | NUEVA REFORNA 115 CON ZONA FED | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 200 | 296 | 22,298 | 55 | 73,448 | 73,448 | $11,752 | $85,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.146535 | -110.338134 | Oct 31 2024 al Nov 30 2024 | $85,200.00 | [email protected] | [email protected] | [email protected] | 6121463269 |
| 618502 | 65180292912 | DP - Bajio | 64DP08A018880650 | MEGA GASOLINERAS SA DE CV | EJE LUIS DONALDO COLOSIO 169 | CELAYA | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,233 | 6 | 6,656 | 6,656 | $1,065 | $8,520 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5337316667 | -100.7767566667 | Nov 5 2024 al Dec 4 2024 | $8,520.00 | [email protected] | [email protected] | 4777174720 | |
| 31502 | 693850200926 | DK - Sureste | 80DK09U109000020 | L137 H AYTTO SN FCO CAHUACUA | ALUMBRADO PUBLICO | SN FCO CAHUACUA SOLA | OAXACA | 5A | PB | 3 | 3 | 1,640 | 0 | 7,345 | 7,345 | $1,175 | $8,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,520.00 | [email protected] | [email protected] | 9512056541 | |
| 261135 | 464180101809 | DX - Jalisco | 78DX05C315000200 | CASA TRES TORRES SA DE CV | VENUSTIANO CARRANZA 25 | TONAYA | JALISCO | 68 | GDMTH | 60 | 60 | 2,240 | 6 | 7,345 | 7,345 | $1,175 | $8,520 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7899416667 | -103.972065 | Oct 25 2024 al Nov 26 2024 | $8,520.00 | [email protected] | [email protected] | [email protected] | 3434310054 |
| 334874 | 615200900965 | DC - Norte | 82DC24A018218310 | VELSIL SOC COOP PROD RL CV | CAMINO A LAS ANIMAS SN | H. DEL PARRAL | CHIHUAHUA | 76 | GDMTH | 146 | 156 | 2,268 | 6 | 7,323 | 7,323 | $1,172 | $8,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,520.00 | [email protected] | 6275227575 | ||
| 139574 | 168930505216 | DF - CentroOccidente | 80DF50A935010110 | H AYUNTAMIENTO DE TANCITARO | Z2 RINCON DE BARRANQUILLAS | LA CORONITA | MICHOACAN | 5A | PB | 5 | 5 | 1,669 | 0 | 7,345 | 7,345 | $1,175 | $8,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,520.00 | [email protected] | 4225213095 | ||
| 437322 | 543871200509 | DB - Noroeste | 71DB08AK67100070 | FERT TEPEYAC SA DE CV | CALLE 19 Y RAMAL FF CC | EST NARANJO ESP | Sinaloa | 65 | GDMTH | 54 | 90 | 2,640 | 7 | 7,344 | 7,344 | $1,175 | $8,520 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.67277 | -108.514365 | Nov 13 2024 al Dec 12 2024 | $8,520.00 | [email protected] | [email protected] | 6878728555 | |
| 345430 | 633141201070 | DC - Norte | 78DC27A018200140 | MUNICIPIO GOMEZ PALACIO | AV FRANCISCO I MADERO 538 NTE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 30 | 30 | 2,712 | 8 | 7,345 | 7,345 | $1,175 | $8,520 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5710866667 | -103.4974333333 | Oct 28 2024 al Nov 26 2024 | $8,520.00 | NULL | NULL | NULL | 8711751000 |
| 270448 | 482200600465 | DX - Jalisco | 76DX11B230010090 | ACUICOLA DON CAMARON SPR DE RL | CARR GPE VICTORIA 2 | ISLA DE CARRICITOS | NAYARIT | 68 | GDMTH | 160 | 74 | 4,560 | 12 | 7,345 | 7,345 | $1,175 | $8,520 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.6196683333 | -105.31095 | Oct 23 2024 al Nov 22 2024 | $8,520.00 | [email protected] | [email protected] | [email protected] | 3231061366 |
| 116605 | 18230601204 | DA - BajaCalifornia | 77DA15C010242951 | CONTRUCTORA ELECTRICA KOTKOFF | CJON BENITO JUAREZ 503 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 89 | 89 | 3,760 | 9 | 7,875 | 7,875 | $630 | $8,520 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6235116667 | -115.4396966667 | Oct 24 2024 al Nov 25 2024 | $8,520.00 | [email protected] | [email protected] | 6865543364 | |
| 433284 | 538210603417 | DB - Noroeste | 04DB07A010460880 | MUNICIPIO DE AHOME | LOS ARCOS 3102 | LOS MOCHIS | Sinaloa | 5A | PB | 3 | 3 | 1,929 | 0 | 7,345 | 7,345 | $1,175 | $8,520 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 25.7460921 | -108.9897998 | Sep 30 2024 al Nov 29 2024 | $8,520.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 545160 | 417150300604 | DD - GolfoNorte | 83DD12D072130320 | LEAL GONZALEZ JOSE JAVIER | HOYO 1 127 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,296 | 6 | 7,345 | 7,345 | $1,175 | $8,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650215 | -100.344992 | Oct 31 2024 al Nov 30 2024 | $8,520.00 | [email protected] | [email protected] | [email protected] | 8119103535 |
| 125843 | 155010306217 | DF - CentroOccidente | 79DF07B010061180 | MUNICIPIO DE MORELIA MICH | EDUARDO RUIZ 737 CENTRO | MORELIA | MICHOACAN | 5A | PB | 5 | 4 | 1,669 | 0 | 7,345 | 7,345 | $1,175 | $8,520 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7092406 | -101.1973808 | Oct 28 2024 al Nov 28 2024 | $8,520.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 215962 | 930080205811 | DU - GolfoCentro | 72DU05C027220290 | SUPER GAS MILPILLAS SA DE CV | ANILLO PERIFERICO KM 25 5 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 20 | 20 | 2,484 | 7 | 7,345 | 7,345 | $1,175 | $8,520 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2142466667 | -100.94627 | Nov 15 2024 al Dec 16 2024 | $8,520.00 | [email protected] | [email protected] | 4448227531 | |
| 221363 | 932810700092 | DU - GolfoCentro | 80DU05G028010300 | MUNICIPIO MEXQUITIC DE CARMONA | VALLE UMBROSO | MEXQUITIC | San Luis Potosi | 5A | PB | 5 | 5 | 1,719 | 0 | 7,345 | 7,345 | $1,175 | $8,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,520.00 | NULL | NULL | NULL | 4448553084 |
| 165301 | 208240905116 | DF - CentroOccidente | 31DF25E061990801 | MUNICIPIO DE CUAUHTEMOC | FRACC RESID LA RIVERA CED SN | CUAUHTEMOC | COLIMA | 5A | PB | 1 | 1 | 1,034 | 0 | 4,587 | 4,587 | $734 | $8,520 | 2024-09-27 00:00:00 | 2024-11-25 00:00:00 | 19.3223927 | -103.594335 | Sep 27 2024 al Nov 25 2024 | $8,520.00 | [email protected] | 3123280920 | ||
| 58556 | 829160400913 | DJ - Oriente | 75DJ02C117500040 | GPO PROD DE CHAYOTES JVSPRDERL | CARRET COATEPEC TOTUTLA KM 4 | TUZAMAPAN | VERACRUZ | 68 | GDMTH | 24 | 24 | 2,361 | 7 | 7,346 | 7,346 | $1,175 | $8,520 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.3853916667 | -96.8503166667 | Nov 21 2024 al Dec 20 2024 | $8,520.00 | [email protected] | [email protected] | 0 | |
| 114631 | 18041206752 | DA - BajaCalifornia | 76DA15C010211900 | RADIOMOVIL DIPSA SA DE CV | AV AMANECER 3262 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 12 | 14 | 3,940 | 10 | 7,875 | 7,875 | $630 | $8,520 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6320866667 | -115.3917683333 | Oct 23 2024 al Nov 22 2024 | $8,520.00 | NULL | NULL | NULL | 6646336300 |
| 406484 | 520070265111 | DB - Noroeste | 68DB01A016840295 | FERRETERA DE ABASTOS DE HILLO | DEL FUERTE Y PFCO PONIENTE | HERMOSILLO | Sonora | 65 | GDMTH | 47 | 47 | 2,491 | 7 | 7,287 | 7,287 | $1,166 | $8,520 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.05449 | -110.96441 | Nov 8 2024 al Dec 9 2024 | $8,520.00 | [email protected] | [email protected] | [email protected] | 6622502810 |
| 55781 | 822990502285 | DJ - Oriente | 77DJ01C016810220 | DIOCESIS DE TUXPAN A R | BENITO JUAREZ 30 CENTRO 92800 | TUXPAN | VERACRUZ | 68 | GDMTH | 22 | 30 | 2,421 | 6 | 7,345 | 7,345 | $1,175 | $8,520 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9526033333 | -97.4047916667 | Oct 23 2024 al Nov 25 2024 | $8,520.00 | [email protected] | 7831175058 | ||
| 475626 | 369931125617 | DD - GolfoNorte | 77DD18A027121060 | LABORATORIO SALAZAR SC | CORREGIDORA Y AV LOS REYES | MONCLOVA | Coahuila | 64 | GDMTH | 25 | 25 | 2,453 | 6 | 7,199 | 7,199 | $1,152 | $8,520 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.921755 | -101.43833 | Oct 25 2024 al Nov 26 2024 | $8,520.00 | [email protected] | 8660000000 | ||
| 492782 | 376230500355 | DD - GolfoNorte | 76DD12A079900745 | GUERRERO GONZALEZ GUILLERMO AN | LAZARO CARDENAS 2424 L 4 5 6 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,629 | 7 | 7,345 | 7,345 | $1,175 | $8,520 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $8,520.00 | 8115665656 | |||
| 52974 | 817140901551 | DJ - Oriente | 71DJ02K014230100 | GPO GASOLINERO ATHENEA SA DECV | BLVD CULTURAS VERACRUZANAS 705 | XALAPA | VERACRUZ | 68 | GDMTH | 23 | 23 | 2,534 | 6 | 7,345 | 7,345 | $1,175 | $8,520 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.5072833333 | -96.88348 | Nov 14 2024 al Dec 16 2024 | $8,520.00 | [email protected] | 2284682584 | ||
| 496370 | 378070600458 | DD - GolfoNorte | 77DD12E017750990 | CONDOMINIO PZA GZA SADA | E GARZA SADA 3752 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,660 | 7 | 7,345 | 7,345 | $1,175 | $8,520 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6361 | -100.282975 | Oct 25 2024 al Nov 26 2024 | $8,520.00 | [email protected] | [email protected] | [email protected] | 8183657370 |
| 673524 | 112061155816 | DP - Bajio | 80DP53B015514290 | MPIO FRESNILLO | 1753 FTE AL 14 COL LA JOYA | FRESNILLO | Zacatecas | 5A | PB | 5 | 5 | 1,667 | 0 | 7,345 | 7,345 | $1,175 | $8,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1782416666667 | -102.894541666667 | Oct 31 2024 al Nov 30 2024 | $8,520.00 | [email protected] | 4989839490 | ||
| 291842 | 583050600187 | DC - Norte | 78DC01D017830180 | DOMINGUEZ HERMOSILLO MANUEL | KM 18 5 CARRET ALDAMA JAGUEY | ALDAMA CHIH | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,200 | 4 | 852 | 852 | $0 | $852 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.79226 | -105.98008 | Oct 28 2024 al Nov 26 2024 | $852.00 | [email protected] | 6142515902 | ||
| 320514 | 604700700057 | DC - Norte | 79DC06E017900615 | PRIETO AUN DE CHIH SPR DE RL D | R STA JULIA POZO 2 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 33 | 33 | 1,360 | 4 | 852 | 852 | $0 | $852 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.7049166667 | -105.1617816667 | Oct 29 2024 al Nov 27 2024 | $852.00 | [email protected] | 6394744579 | ||
| 639491 | 79941000458 | DP - Bajio | 20DP09H012032660 | MPIO CORREGIDORA | FIN CALLE GARDENIA HUER CARMEN | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 1 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.5447033 | -100.4284833 | Oct 15 2024 al Dec 11 2024 | $852.00 | NULL | NULL | NULL | 4422096000 |
| 681476 | 118161155722 | DP - Bajio | 27DP53J042754230 | MPIO SOMBRERETE | MIGUEL AUZA FJ136 4 | COL HIDALGO | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 23.9817883333 | -103.6620483333 | Sep 18 2024 al Nov 19 2024 | $852.00 | [email protected] | 4339356419 | ||
| 298500 | 587070604435 | DC - Norte | 78DC02A217222080 | GALLEGOS MONTES GUADALUPE | RANCHO SAN GONZALO CUSIHUIRIAC | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 1,360 | 4 | 852 | 852 | $0 | $852 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2932583333 | -106.9803616667 | Oct 28 2024 al Nov 26 2024 | $852.00 | [email protected] | [email protected] | [email protected] | 6255820315 |
| 212232 | 929110406435 | DU - GolfoCentro | 01DU05DV36030700 | MPIO ARMADILLO DE LOS INFANTE | VENUSTIANO CARRANZA FTE 332 | PARADITA DEL REFUGIO | San Luis Potosi | 5A | PB | 0 | 0 | 154 | 0 | 734 | 734 | $117 | $852 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.3468098 | -100.5287107 | Aug 30 2024 al Oct 30 2024 | $852.00 | NULL | NULL | NULL | 4448484293 |
| 628745 | 75861000290 | DP - Bajio | 73DP08Y017310270 | BENJAMIN MANDUJANO SANCHE | FRAC MORALITOS | CELAYA | GUANAJUATO | 9A | GDMTH | 8 | 8 | 1,137 | 4 | 853 | 853 | $0 | $852 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4917833333 | -100.7952633333 | Nov 19 2024 al Dec 18 2024 | $852.00 | [email protected] | 4611752715 | ||
| 224011 | 934170601257 | DU - GolfoCentro | 20DU06B272011011 | MUNICIPIO DE ALAQUINES SLP | CALLE SIN NOMBRE SN CP 79360 | RANCHO PRO | San Luis Potosi | 5A | PB | 1 | 1 | 154 | 0 | 734 | 734 | $117 | $852 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.0978414 | -99.5772448 | Oct 11 2024 al Dec 12 2024 | $852.00 | [email protected] | 4823612062 | ||
| 460048 | 351031000545 | DD - GolfoNorte | 77DD19B017700400 | MUNICIPIO DE RAMOS ARIZPE | BLVD IBERICO | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 170 | 0 | 734 | 734 | $118 | $852 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5803466667 | -100.917745 | Oct 25 2024 al Nov 26 2024 | $852.00 | [email protected] | [email protected] | [email protected] | 8440000000 |
| 333328 | 613980301577 | DC - Norte | 84DC22F010410120 | TELEFONOS DE MEXICO SA B DE CV | RIO MARNE JTO 804 ESQ GRIJALVA | TORREON | COAHUILA | 66 | GDMTH | 38 | 38 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5642716667 | -103.425245 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | 8717210156 | |
| 139536 | 168920805840 | DF - CentroOccidente | 64DF50A155220040 | LEANDRO ALCANTAR ZEPEDA | ANTES DE LA ENTRADA CAJON | EL AGUAJE | MICHOACAN | 9M | GDMTH | 17 | 17 | 247 | 1 | 852 | 852 | $0 | $852 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 18.97368 | -102.73472 | Nov 6 2024 al Dec 5 2024 | $852.00 | NULL | |||
| 292368 | 584151000144 | DC - Norte | 78DC01E047810180 | FRANZ REMPEL FROESE | LOTE 163 LOS REYES ENCINILLAS | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 1,360 | 4 | 852 | 852 | $0 | $852 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.5213 | -106.0559433333 | Oct 28 2024 al Nov 26 2024 | $852.00 | [email protected] | 6140000000 | ||
| 453139 | 555170902329 | DB - Noroeste | 24DB33A012421530 | MUNICIPIO DE NOGALES SONORA | PRIV LOS VENADOS SN | NOGALES | Sonora | 5A | PB | 1 | 1 | 180 | 0 | 789 | 789 | $63 | $852 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 31.3007733333 | -110.91924 | Oct 16 2024 al Dec 16 2024 | $852.00 | [email protected] | [email protected] | 6311625102 | |
| 676628 | 113230350069 | DP - Bajio | 11DP53C311170430 | MPIO HUEJUQUILLA 5L 50W 127V | TRINIDAD CALDE 1 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 1 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.6363699 | -103.9038985 | Sep 5 2024 al Nov 6 2024 | $852.00 | [email protected] | 4579837148 | ||
| 367637 | 777180804387 | DW - Peninsular | 71DW01J137140110 | MUNICIPIO DE MERIDA YUCATAN | 17 SN | SN JOSE TZAL | YUCATAN | 5A | PB | 1 | 1 | 154 | 0 | 734 | 734 | $117 | $852 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8284433333 | -89.66616 | Nov 14 2024 al Dec 16 2024 | $852.00 | [email protected] | 9999420000 | ||
| 328726 | 609901203967 | DC - Norte | 84DC22A010510940 | CAD COMERC SA DE CV | P DE LA PRIMAVERA 401 | TORREON | COAHUILA | 66 | GDMTH | 27 | 27 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.52003 | -103.4027 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 669975 | 110021150851 | DP - Bajio | 31DP52R593082110 | MPIO OCAMPO | ALUMBRADO AV SAN ANTONIO | OCAMPO | GUANAJUATO | 5A | PB | 1 | 1 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.6573323 | -101.4661564 | Sep 20 2024 al Nov 21 2024 | $852.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 680731 | 117120900158 | DP - Bajio | 28DP53H292800890 | MPIO SAIN ALTO | AREA DD014 CALLE MORELOS | BARRANCAS | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.6347796 | -103.2036694 | Oct 21 2024 al Dec 18 2024 | $852.00 | [email protected] | 4989340198 | ||
| 587806 | 44911231716 | DP - Bajio | 04DP03G010420070 | MPIO SAN JUAN DEL RIO | AMARILLO CALLE ZARAGOZA S N | SN JUAN DEL RIO | QUERETARO | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.3874975 | -100.0024945 | Oct 3 2024 al Nov 29 2024 | $852.00 | [email protected] | 4272681000 | ||
| 236834 | 432910800334 | DX - Jalisco | 75DX14D090010080 | CIPRIANO LOPEZ | 6602104 RANCHO SOSOCOLA | SAN CRISTOBAL DE LA BARRANCA | JALISCO | 9M | GDMTH | 9 | 9 | 50 | 1 | 852 | 852 | $0 | $852 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0268683333 | -103.4163133333 | Nov 21 2024 al Dec 20 2024 | $852.00 | NULL | NULL | NULL | 3336602104 |
| 151845 | 183131203737 | DF - CentroOccidente | 77DF60B217720180 | RANCHO A LOS MORALES SPR DE RL | CARRETERA A BRISENAS EN CUMUAT | EL FORTIN | MICHOACAN | 9A | GDMTH | 45 | 45 | 1,183 | 3 | 853 | 853 | $0 | $852 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.16022 | -102.62373 | Oct 24 2024 al Nov 26 2024 | $852.00 | [email protected] | [email protected] | [email protected] | 3531256377 |
| 327205 | 609010902481 | DC - Norte | 84DC22H010510020 | CADENA COMERCIAL OXXO SA CV | CALZ SALTILLO 400 619 | TORREON COAH | COAHUILA | 66 | GDMTH | 34 | 45 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5164516667 | -103.405735 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | 8711433994 | ||
| 333350 | 613981002271 | DC - Norte | 84DC22F010410060 | RADIOMOVIL DIPSA SA DE CV | MONTES DE OCA Y A CAMACHO | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5581 | -103.4188216667 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | 8717180082 | |
| 590121 | 46181152222 | DP - Bajio | 02DP06A070241990 | MUNICIPIO DE IRAPUATO GTO | CAM VIEJO A SAL SN | ALDAMA | GUANAJUATO | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.81184 | -101.3136233 | Oct 2 2024 al Nov 28 2024 | $852.00 | [email protected] | 4621144444 | ||
| 684074 | 122090361129 | DP - Bajio | 25DP58A172503830 | MPIO GUADALUPE | PRIV DEL RAYO | SAN JERONIMO | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.6433533 | -102.49715 | Sep 17 2024 al Nov 15 2024 | $852.00 | [email protected] | 4929235492 | ||
| 694058 | 129001156023 | DP - Bajio | 23DP58H1H2304650 | MPIO TLALTENANGO DE S R | AREA SAN FRANCISCO STO SGO | FRACCIONAMIENTOS | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.7830082 | -103.2687786 | Sep 13 2024 al Nov 14 2024 | $852.00 | [email protected] | [email protected] | NULL | |
| 673579 | 112070750832 | DP - Bajio | 23DP53B022312030 | MPIO FRESNILLO | FERNANDO MALDONADO FTE AL 10 C | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 23.1626938 | -102.8986226 | Sep 13 2024 al Nov 14 2024 | $852.00 | [email protected] | NULL | ||
| 303662 | 591080400631 | DC - Norte | 77DC02J266900860 | GRUPO LOS CHUPADEROS | EJ BOQUILLA Y ANEXAS | RANCHO DE LOYA | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 1,520 | 5 | 852 | 852 | $0 | $852 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.5300683333 | -107.26253 | Oct 25 2024 al Nov 25 2024 | $852.00 | [email protected] | 6251502755 | ||
| 225072 | 937100300411 | DU - GolfoCentro | 19DU06C021923000 | MUNICIPIO DE TAMASOPO SLP | MIRADOR 1 Y 2 ALUMB PUBLICO | AGUA BUENA | San Luis Potosi | 5A | PB | 0 | 0 | 154 | 0 | 734 | 734 | $117 | $852 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.96853 | -99.3923967 | Sep 11 2024 al Nov 11 2024 | $852.00 | NULL | NULL | NULL | 4823870008 |
| 147249 | 178810101818 | DF - CentroOccidente | 20DF40A632052890 | BULMARO PIMENTEL CASTRO | A SERDAN | CANADA DE RAMIREZ | MICHOACAN | 9C | PB | 1 | 1 | 1,183 | 0 | 852 | 852 | $0 | $852 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.2980341 | -101.9590659 | Oct 18 2024 al Dec 17 2024 | $852.00 | [email protected] | 3521062378 | ||
| 682290 | 119900400290 | DP - Bajio | 20DP53K092000130 | MPIO CHALCHIHUITES | 050822 A P GPE VICTORIA L COF | LA COFRADIA | Zacatecas | 5A | PB | 0 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 23.5022109 | -103.9298691 | Oct 15 2024 al Dec 11 2024 | $852.00 | [email protected] | NULL | ||
| 323378 | 606131000346 | DC - Norte | 79DC14G019217720 | FEHR NIKEL ABRAHAM | CAMPO 11 | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 1,380 | 4 | 851 | 851 | $0 | $852 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.735215 | -107.969081666667 | Oct 29 2024 al Nov 27 2024 | $852.00 | NULL | NULL | NULL | 6361170802 |
| 589875 | 46160107367 | DP - Bajio | 35DP06A013550140 | MPIO IRAPUATO | SALINAS DE GORTARI FTE 1 CP 36 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.678875 | -101.33023 | Sep 24 2024 al Nov 25 2024 | $852.00 | NULL | NULL | NULL | NULL |
| 677693 | 114081250893 | DP - Bajio | 29DP53D083335300 | MPIO VILLA DE COSS | AREA 5 CALLE GRANADAS | BANON ZAC | Zacatecas | 5A | PB | 1 | 1 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.1715883333 | -102.4653383333 | Sep 19 2024 al Nov 20 2024 | $852.00 | [email protected] | [email protected] | 4589314101 | |
| 681022 | 117990350501 | DP - Bajio | 12DP53H071202210 | MPIO SAIN ALTO | AREA DD01 NVO SAUCILLO | CANAS | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 23.7273542 | -103.2205071 | Oct 9 2024 al Dec 5 2024 | $852.00 | [email protected] | 4989340198 | ||
| 682814 | 120201150456 | DP - Bajio | 08DP53L810820756 | MPIO DE MAZAPIL ZAC | DEL VIVERO 3 LAM 50 W LED 127 | CEDROS | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 24.6923764 | -101.7729395 | Oct 7 2024 al Dec 3 2024 | $852.00 | [email protected] | 8424242070 | ||
| 325694 | 607910200641 | DC - Norte | 78DC14J127850080 | LOEWEN GUILLERMO | COL LAS VIRGINIAS P 454 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 1,360 | 4 | 852 | 852 | $0 | $852 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 30.9069966667 | -108.5911083333 | Oct 28 2024 al Nov 27 2024 | $852.00 | [email protected] | [email protected] | 6366952086 | |
| 600127 | 55040904416 | DP - Bajio | 10DP06M011022000 | MPIO IRAPUATO | OCTUBRE FTE 192 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.678055 | -101.3840633333 | Oct 8 2024 al Dec 4 2024 | $852.00 | NULL | NULL | NULL | 4621391355 |
| 350017 | 643030111549 | DC - Norte | 84DC22H010340020 | CADENA COMERCIAL OXXO SA CV | FUNDADORES ESQ AV UNIVERSIDAD | TORREON COAH | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5064333333 | -103.384995 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | [email protected] | 8713877704 |
| 269379 | 479041100226 | DX - Jalisco | 78DX07K010030170 | FRACC VISTA A LAS CUMBRES | DEGOLLADO 71 | ZAPOTLANEJO | JALISCO | 5A | PB | 3 | 3 | 145 | 0 | 734 | 734 | $117 | $852 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6241833333 | -103.0671333333 | Oct 25 2024 al Nov 26 2024 | $852.00 | 3737341109 | |||
| 479044 | 371241103054 | DD - GolfoNorte | 82DD11G113000333 | SUPER MERCO SA DE CV | CARR A AGUA FRIA 2001 1 | PESQUERIA | NUEVO LEON | 74 | GDMTH | 288 | 288 | 143 | 2 | 735 | 735 | $118 | $852 | 2024-11-20 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 20 2024 al Nov 30 2024 | $852.00 | [email protected] | 8666514219 | ||
| 350536 | 643100409842 | DC - Norte | 84DC22A010510610 | CADENA COMERCIAL OXXO SA DE CV | BLVD LAGUNA ESQ DIAG FTES 805 | TORREON | COAHUILA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4967616667 | -103.379615 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | [email protected] | 8717492240 |
| 332364 | 613140502202 | DC - Norte | 84DC22A010510060 | CADENA COMERCIAL OXXO SA DE CV | CDA DE LOS ARCES 30 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6242633333 | -103.37727 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | [email protected] | NULL |
| 203852 | 921210903648 | DU - GolfoCentro | 30DU04A201200530 | MUNICIPIO DE CEDRAL | CALLE PALMAS S N | LAGUNILLAS | San Luis Potosi | 5A | PB | 1 | 1 | 154 | 0 | 734 | 734 | $117 | $852 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.7875144 | -100.5677374 | Oct 21 2024 al Dec 18 2024 | $852.00 | [email protected] | 4888870222 | ||
| 328013 | 609120200946 | DC - Norte | 84DC22B010440010 | RADIOMOVIL DIPSA SA DE CV | AV BRAVO S N ESQ PERIF Y SARAB | TORREON | COAHUILA | 66 | GDMTH | 15 | 25 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.54461 | -103.3843016667 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | 8717360469 | |
| 332112 | 613111000206 | DC - Norte | 84DC22A010510760 | CADENA COMERCIAL OXXO SA DE CV | CALZ A CAMACHO ESQ CON AZTLAN | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5582866667 | -103.4133766667 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | 8717492240 | ||
| 306260 | 594990600187 | DC - Norte | 76DC02N247220410 | ORTIZ ALDERETE PABLO | RANCHO SAN PABLO 22351 | EJ. ABRAHAM GONZALEZ | CHIHUAHUA | 9A | GDMTH | 125 | 125 | 1,280 | 4 | 852 | 852 | $0 | $852 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.8938333333 | -107.34736 | Oct 23 2024 al Nov 22 2024 | $852.00 | [email protected] | NULL | ||
| 13141 | 31190300903 | DK - Sureste | 75DK11Z1N7540010 | SANTOS SORIANO FREDI | PEDRIO EL GACHUPIN S N | GACHUPIN | OAXACA | 9M | GDMTH | 5 | 5 | 139 | 1 | 852 | 852 | $0 | $852 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.07933 | -97.6322133 | Oct 22 2024 al Nov 21 2024 | $852.00 | [email protected] | 9541078996 | ||
| 287062 | 214160701579 | DC - Norte | 84DC22R010440040 | RADIOMOVIL DIPSA SA DE CV | PROL PDTE CARRANZA 302 | TORREON COAH | COAHUILA | 66 | GDMTH | 24 | 24 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5355083333 | -103.3603066667 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | [email protected] | 8717270008 |
| 106070 | 10621119881 | DA - BajaCalifornia | 70DA08A026151120 | MONTE XANIC S DE RL DE CV | PARCELA 11 COL GUADALUPE | EL SAUZAL | BAJA CALIFORNIA | 9A | PB | 25 | 25 | 930 | 0 | 853 | 853 | $0 | $852 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0904616667 | -116.6011533333 | Nov 13 2024 al Dec 12 2024 | $852.00 | [email protected] | [email protected] | 6461746155 | |
| 135000 | 164170201020 | DF - CentroOccidente | 74DF45B3E8541201 | PRODUCTORA ORGANICA TSITSIMENG | HUERTA TAMAULIPAS 7 SN | PUENTE DE TIERRA | MICHOACAN | 9C | GDMTH | 21 | 21 | 709 | 3 | 852 | 852 | $0 | $852 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.29916 | -101.4029633 | Nov 21 2024 al Dec 19 2024 | $852.00 | [email protected] | [email protected] | 4432732384 | |
| 328027 | 609120400805 | DC - Norte | 84DC22A010400010 | 7 ELEVEN MEXICO SA CV | AV JUAREZ ESQ COLON | TORREON | COAHUILA | 66 | GDMTH | 38 | 38 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.538035 | -103.44887 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | [email protected] | 0 |
| 576603 | 260120802111 | DV - CentroOriente | 80DV11B265550020 | MUNICIPIO DE HUASCA DE OCAMPO | PALMITAS CALLES DE LA POBLACIO | EL CERRITO | HIDALGO | 5A | PB | 1 | 0 | 153 | 0 | 735 | 735 | $118 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | 7717920253 | ||
| 440164 | 546020307326 | DB - Noroeste | 84DB10A018410465 | SERV Y CONCESIONES SA CV | CALZ H COLEG MILIT 2651 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7811216667 | -107.3689716667 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | [email protected] | 6677170079 |
| 350311 | 643061005054 | DC - Norte | 84DC22H010440230 | HOSPITAL LOS ANGELES SA DE CV | P DEL TECNOLOGICO 909 BANCO | TORREON COAH | COAHUILA | 66 | GDMTH | 16 | 16 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.51628 | -103.395 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | 8717290447 | |
| 707175 | 301050536998 | DG - CentroSur | 70DG61E066500300 | TREJO TOLEDO ADOLFO | CARR MAZATEPEC COATETELCO KM 5 | MAZATEPEC | MORELOS | 9M | GDMTH | 24 | 24 | 105 | 1 | 852 | 852 | $0 | $852 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.725945 | -99.35721 | Nov 12 2024 al Dec 13 2024 | $852.00 | [email protected] | 7772185346 | ||
| 578663 | 263151107088 | DV - CentroOriente | 78DV11E017820240 | MUNICIPIO DE TIZAYUCA | FUENTE DE FEBE | TIZAYUCA | HIDALGO | 5A | PB | 5 | 5 | 153 | 0 | 735 | 735 | $118 | $852 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.87084833 | -98.9728633 | Oct 28 2024 al Nov 27 2024 | $852.00 | [email protected] | [email protected] | 7797961991 | |
| 210024 | 928010100537 | DU - GolfoCentro | 30DU05E443040045 | APH AYTO VILLA DE REYES | LA SOLEDAD POSTE 15 | LA SOLEDAD | San Luis Potosi | 5A | PB | 0 | 0 | 154 | 0 | 734 | 734 | $117 | $852 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8981308 | -100.8833013 | Oct 21 2024 al Dec 18 2024 | $852.00 | NULL | NULL | NULL | NULL |
| 677480 | 114031250108 | DP - Bajio | 39DP53D233920920 | MPIO VILLA DE COSS | AREA 5 CALLE FCO VILLA CHAPARR | CHAPARROSA | Zacatecas | 5A | PB | 1 | 1 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.0907583333 | -102.2805866667 | Sep 26 2024 al Nov 27 2024 | $852.00 | [email protected] | 4589314101 | ||
| 350312 | 643061005071 | DC - Norte | 84DC22H010440290 | HOSPITAL LOS ANGELES SA DE CV | P DEL TEC 909 RESTAURANTE | TORREON COAH | COAHUILA | 66 | GDMTH | 45 | 45 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5163966667 | -103.39511 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | 8717290447 | |
| 321386 | 605080500211 | DC - Norte | 79DC14D139211920 | REIMER FRIESSEN PEDRO | LOTE 2 | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 1,440 | 5 | 852 | 852 | $0 | $852 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.0185833333 | -107.228645 | Oct 29 2024 al Nov 27 2024 | $852.00 | NULL | NULL | NULL | 6251001901 |
| 210287 | 928100300853 | DU - GolfoCentro | 35DU05E243520440 | APH AYTO VILLA DE REYES | MORELOS ESQ CALLEJON EST 13 CP | EL MIRADOR | San Luis Potosi | 5A | PB | 0 | 0 | 154 | 0 | 734 | 734 | $117 | $852 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 21.8958517 | -100.8536367 | Sep 24 2024 al Nov 21 2024 | $852.00 | NULL | NULL | NULL | NULL |
| 461937 | 352150900453 | DD - GolfoNorte | 80DD19C018010310 | PMGC ALUMBRADO PUBLICO | EJ FERMIN | AG. GENERAL CEPEDA | Coahuila | 5A | PB | 1 | 0 | 170 | 0 | 734 | 734 | $118 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $852.00 | NULL | NULL | NULL | 8424250016 |
| 269169 | 478240500466 | DX - Jalisco | 68DX07H021010332 | RENTERIA ESCOBAR SANTOS | EJIDO SANTA ROSA S N | TEOCUITATLAN | JALISCO | 9M | GDMTH | 23 | 23 | 108 | 1 | 852 | 852 | $0 | $852 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.0491516666667 | -103.305685 | Nov 7 2024 al Dec 9 2024 | $852.00 | 3334471917 | |||
| 220017 | 931970207761 | DU - GolfoCentro | 18DU05B011820330 | MUNICIPIO DE SAN LUIS POTOSI | FUENTE DEL BOSQUE FTE 172 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 154 | 0 | 734 | 734 | $117 | $852 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.132647 | -100.9887878 | Oct 10 2024 al Dec 11 2024 | $852.00 | NULL | NULL | NULL | 4448159288 |
| 708979 | 304240800402 | DG - CentroSur | 70DG71B297021676 | GARCIA PEREZ PABLO | C BENITO JUAREZ S N | SAN MIGUEL | ESTADO DE MEXICO | 9C | GDMTH | 11 | 11 | 1,105 | 3 | 852 | 852 | $0 | $852 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.98577 | -99.6683166666667 | Nov 12 2024 al Dec 13 2024 | $852.00 | [email protected] | 7224311558 | ||
| 656503 | 97880100754 | DP - Bajio | 12DP52B011221790 | MPIO AGUASCALIENTES | MADERO Y H NACOZARI | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 1 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.884815 | -102.2830116667 | Oct 9 2024 al Dec 5 2024 | $852.00 | NULL | NULL | NULL | 4499144155 |
| 689783 | 125091056418 | DP - Bajio | 34DP58D070350784 | MPIO GRAL PANFILO NATERA | A P EL SALADILLO | EL SALADILLO GRAL PANFILO NATE | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.6700259 | -102.0358987 | Aug 23 2024 al Oct 24 2024 | $852.00 | [email protected] | NULL | ||
| 415099 | 524171100762 | DB - Noroeste | 66DB01H156610370 | GONZALEZ BARRON ALEJANDRO | CALLE 4 SUR KM 63 S N | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 160 | 160 | 1,280 | 4 | 853 | 853 | $0 | $852 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.296815 | -111.3027333333 | Nov 6 2024 al Dec 5 2024 | $852.00 | [email protected] | [email protected] | [email protected] | 6623178865 |
| 328060 | 609121102476 | DC - Norte | 84DC22A010510600 | CADENA COMERCIAL | PROL CALZ CUAUHTEMOC SUR 1100 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.527925 | -103.4359033333 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | [email protected] | 8712658531 |
| 332161 | 613120602243 | DC - Norte | 84DC22B010400010 | 7 ELEVEN DE MEXICO SA CV | FCO SARABIA S N | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5543266667 | -103.4009216667 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | [email protected] | 8712647614 |
| 471681 | 363121200371 | DD - GolfoNorte | 77DD18C036130400 | PRESIDENCIA MUNICIPAL LAMADRID | CALLE VENUSTIANO CARRANZA | LAMADRID | Coahuila | 5A | PB | 1 | 0 | 170 | 0 | 734 | 734 | $118 | $852 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0541716667 | -101.803745 | Oct 25 2024 al Nov 26 2024 | $852.00 | [email protected] | [email protected] | 8696941902 | |
| 573059 | 257040800906 | DV - CentroOriente | 79DV07C057920880 | INMOBILIARIA LIGURIA SA CV | BV DLAS FLORES Y P GIRASOLES | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 6 | 6 | 54 | 1 | 735 | 735 | $118 | $852 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.99596167 | -98.2626483 | Oct 29 2024 al Nov 28 2024 | $852.00 | [email protected] | [email protected] | 2222107234 | |
| 601733 | 55900400232 | DP - Bajio | 27DP06M012715890 | MPIO IRAPUATO | AV AGUSTIN DE ITUR 1256 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.6613466667 | -101.3619783333 | Sep 18 2024 al Nov 19 2024 | $852.00 | NULL | NULL | NULL | 4621391355 |
| 351109 | 643921003127 | DC - Norte | 84DC22H010410090 | TELEFONOS DE MEXICO SA B DE CV | CARRET TORR MAT 6803 OTE | TORREON COAH | COAHUILA | 66 | GDMTH | 60 | 67 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.534735 | -103.3623166667 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | [email protected] | 8717213140 |
| 219016 | 931121200361 | DU - GolfoCentro | 01DU05B010110488 | MUNICIPIO DE SAN LUIS POTOSI | FCO ZARATE VILLEGAS FTE 142 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 154 | 0 | 734 | 734 | $117 | $852 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.1356597 | -100.9560828 | Aug 28 2024 al Oct 29 2024 | $852.00 | NULL | NULL | NULL | 4448159288 |
| 339083 | 625200500750 | DC - Norte | 77DC26B017770071 | VALVERDE AMAYA JUAN MANUEL | PARCELA 63 Z3 P1 3 | CANATLAN | DURANGO | 9A | GDMTH | 78 | 78 | 1,440 | 4 | 852 | 852 | $0 | $852 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.8375266667 | -104.8296616667 | Oct 25 2024 al Nov 25 2024 | $852.00 | [email protected] | 6181369511 | ||
| 470670 | 361220900528 | DD - GolfoNorte | 38DD18E043872600 | PRESIDENCIA MUNICIPAL MONCLOVA | TOBOSOS S N | MONCLOVA | Coahuila | 5A | PB | 1 | 1 | 155 | 0 | 734 | 734 | $117 | $852 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 26.9167313 | -101.38416 | Oct 22 2024 al Dec 20 2024 | $852.00 | [email protected] | 8666385353 | ||
| 332177 | 613120703082 | DC - Norte | 84DC22F010400030 | 7 ELEVEN DE MEXICO SA DE CV | CONSTITUCION ESQ GILBERTO LAVI | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5609616667 | -103.4464233333 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | [email protected] | 8712647614 |
| 314514 | 598160601186 | DC - Norte | 74DC04E017610540 | FRIESSEN FRIESSEN WIELHELM | LOTE 4B LAS GREGORIAS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 130 | 130 | 1,360 | 4 | 852 | 852 | $0 | $852 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 29.6184866667 | -106.3218766667 | Nov 20 2024 al Dic 19 2024 | $852.00 | [email protected] | 6255948281 | ||
| 323221 | 606100400532 | DC - Norte | 79DC14G019218515 | BANMAN KLASSEN JOHAN | LOTE 175 | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,360 | 4 | 852 | 852 | $0 | $852 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.7674916666667 | -107.29916 | Oct 29 2024 al Nov 27 2024 | $852.00 | [email protected] | 6251228795 | ||
| 694422 | 129120356499 | DP - Bajio | 27DP58HC60270390 | MPIO TLALTENANGO DE S R | ENCINOS ESQ CEDROS AREA 4 | BANCO DE AGUA BLANCA | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.7069394 | -103.1535974 | Sep 18 2024 al Nov 19 2024 | $852.00 | [email protected] | 4379540153 | ||
| 693147 | 127221150651 | DP - Bajio | 28DP58F022800365 | MUNICIPIO DE JEREZ | JOSE GUILLERMO VALDES 4 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.6613322 | -102.9920471 | Oct 21 2024 al Dec 18 2024 | $852.00 | [email protected] | 4949452253 | ||
| 448670 | 549221100206 | DB - Noroeste | 62DB10F016210158 | MARQUEZ VILLEGAS OLIVIA GUADAL | CARR CUL LOS MOCHIS KM 55 S N | PERICOS | Sinaloa | 9M | GDMTH | 2 | 2 | 22 | 1 | 852 | 852 | $0 | $852 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.023665 | -107.817145 | Oct 30 2024 al Nov 29 2024 | $852.00 | [email protected] | 6672342507 | ||
| 321190 | 605050700436 | DC - Norte | 79DC14D139210370 | WALL DYCK ISAAC | RANCHO LA NARIZ | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,200 | 4 | 852 | 852 | $0 | $852 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.16377 | -107.307428333333 | Oct 29 2024 al Nov 27 2024 | $852.00 | [email protected] | 6361098530 | ||
| 212650 | 929131102789 | DU - GolfoCentro | 39DU05DD53920870 | MUNICIPIO VILLA DE ZARAGOZA | PRIV NUEVO LEON FTE 114 | LA ESPERANZA | San Luis Potosi | 5A | PB | 1 | 0 | 154 | 0 | 734 | 734 | $117 | $852 | 2024-09-26 00:00:00 | 2024-11-26 00:00:00 | 22.0058326 | -100.7672166 | Sep 26 2024 al Nov 26 2024 | $852.00 | NULL | NULL | NULL | NULL |
| 205232 | 923170800584 | DU - GolfoCentro | 18DU04D181180685 | MUNICIPIO DE VENADO SLP | LAS LOMAS POSTE 34 A MH 47786 | EL POLOCOTE | San Luis Potosi | 5A | PB | 1 | 1 | 154 | 0 | 734 | 734 | $117 | $852 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.97383 | -101.1323133 | Oct 10 2024 al Dec 11 2024 | $852.00 | NULL | NULL | NULL | 4868546110 |
| 222132 | 933060804105 | DU - GolfoCentro | 21DU06A342140660 | MUNCIPIO DE RIOVERDE SLP | MIGUEL HIDALGO | SAN MARCOS | San Luis Potosi | 5A | PB | 0 | 0 | 154 | 0 | 734 | 734 | $117 | $852 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.8983127 | -100.0054641 | Sep 12 2024 al Nov 12 2024 | $852.00 | NULL | NULL | NULL | NULL |
| 331959 | 613090101309 | DC - Norte | 84DC22B010800020 | ELEKTRA DEL MILENIO SA DE CV | BLVD INDEPENDENCIA 478 PTE | TORREON | COAHUILA | 66 | GDMTH | 99 | 99 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | NULL | ||
| 585655 | 43970210386 | DP - Bajio | 01DP03F010134370 | MPIO JERECUARO PROGERSO | PRIV FEDERICO HDEZ | JERECUARO | GUANAJUATO | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.16295 | -100.5116666667 | Aug 29 2024 al Oct 30 2024 | $852.00 | NULL | NULL | NULL | 4214760451 |
| 158139 | 188080401972 | DF - CentroOccidente | 78DF55B658520050 | VELAZQUEZ CORONA RUBEN | PREDIO VELAZQUEZ CORONA | EL CHARCO | COLIMA | 9C | GDMTH | 10 | 10 | 1,048 | 3 | 852 | 852 | $0 | $852 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.246585 | -104.5029766667 | Oct 25 2024 al Nov 27 2024 | $852.00 | NULL | NULL | NULL | 0 |
| 332476 | 613150701823 | DC - Norte | 84DC22A010510500 | CADENA COMERCIAL OXXO SADECV | ALBERTO N SWAIN 13 L 6 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5799133333 | -103.390505 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | 8711492240 | ||
| 198342 | 909201002344 | DU - GolfoCentro | 71DU02E010200415 | MUNICIPIO DE GONZALEZ TAM | PRIVADA S N | MANUEL | TAMAULIPAS | 5A | PB | 1 | 1 | 168 | 0 | 735 | 735 | $118 | $852 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.728555 | -98.33532 | Nov 14 2024 al Dec 13 2024 | $852.00 | [email protected] | 8362730087 | ||
| 313548 | 598070200492 | DC - Norte | 79DC04E349211281 | BUECKERT FEHR DAVID | LOTE 110 COL VALLE LA ESPERANZ | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,360 | 4 | 852 | 852 | $0 | $852 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.007405 | -106.158903333333 | Oct 29 2024 al Nov 27 2024 | $852.00 | NULL | NULL | NULL | 6563955992 |
| 331478 | 613020503868 | DC - Norte | 84DC22F010370030 | FARMACIAS GUADALAJARA SA DE CV | PEDRO FRANCO UGARTE 110 | TORREON | COAHUILA | 66 | GDMTH | 51 | 51 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5517783333 | -103.4499166667 | Oct 31 2024 al Nov 30 2024 | $852.00 | NULL | NULL | NULL | 8442773361 |
| 330715 | 612061101051 | DC - Norte | 84DC22A010510420 | CADENA COMERCIAL OXXO SA DE CV | BLVD TORREON MATAMOROS 2655 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5351333333 | -103.2528716667 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | 8717492240 | ||
| 429531 | 536051100503 | DB - Noroeste | 77DB05G017700680 | VALDOVINOS LORENZANO JAIME | CJON PARCELA ESCOLAR | ROSARIO | Sinaloa | 9C | GDMTH | 5 | 5 | 1,070 | 3 | 852 | 852 | $0 | $852 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.9908333333 | -106.144085 | Oct 24 2024 al Nov 25 2024 | $852.00 | [email protected] | 6941102258 | ||
| 687580 | 123201111298 | DP - Bajio | 07DP58B030352936 | MUNICIPIO DE MORELOS ZAC | MOCTEZUMA S N | MORELOS, ZAC. | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.8615951 | -102.6184611 | Sep 3 2024 al Nov 4 2024 | $852.00 | [email protected] | 4921111277 | ||
| 313822 | 598100700355 | DC - Norte | 79DC04E329210830 | WALL WALL JUAN | LOTE 20 LA PALMA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,200 | 4 | 852 | 852 | $0 | $852 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1253633333 | -106.2928883333 | Oct 29 2024 al Nov 27 2024 | $852.00 | [email protected] | 6563100853 | ||
| 332255 | 613130601334 | DC - Norte | 84DC22A010510410 | CADENA COMERCIAL OXXO SA DE CV | C JESUITA JUAN AGUSTIN E 802 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.55857 | -103.38731 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | 8717492240 | ||
| 332000 | 613091100667 | DC - Norte | 84DC22A010510260 | CADENA COMERCIAL OXXO SA DE CV | CARRT TRN SN PEDRO PARCELA 129 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6260233333 | -103.3850633333 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | 8717492240 | |
| 692962 | 127140656003 | DP - Bajio | 07DP58F020726160 | MPIO JEREZ | CAM A LOS RIOS ESQ S O GDL | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.6371449 | -102.9724537 | Sep 3 2024 al Nov 4 2024 | $852.00 | [email protected] | 4949459917 |