| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 116991 | 18970442258 | DA - BajaCalifornia | 73DA15C010102950 | BANCO MERCANTIL DEL NORTE S A | ELECTRA 1001 H TERAN P I MARAN | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 45 | 50 | 3,607 | 10 | 7,584 | 7,584 | $607 | $8,206 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.603955 | -115.434385 | Nov 19 2024 al Dec 18 2024 | $8,206.00 | [email protected] | [email protected] | [email protected] | 6865560229 |
| 460557 | 351141100537 | DD - GolfoNorte | 79DD19B017960450 | PETROMAX S A DE C V | CARR SALT MTY 25500 1 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 20 | 20 | 2,625 | 7 | 7,073 | 7,073 | $1,132 | $8,205 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6330883333 | -100.799225 | Oct 29 2024 al Nov 28 2024 | $8,205.00 | [email protected] | [email protected] | 8444550792 | |
| 472081 | 364070500550 | DD - GolfoNorte | 78DD18D016610200 | JULIAN V ALFREDO | LIB CARLOS S DE GORTARI KM 1 | CASTANOS | Coahuila | 64 | GDMTH | 63 | 63 | 2,400 | 7 | 6,928 | 6,928 | $1,108 | $8,205 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.83488 | -101.427095 | Oct 28 2024 al Nov 27 2024 | $8,205.00 | [email protected] | 8666972271 | ||
| 139805 | 168970402185 | DF - CentroOccidente | 80DF50A065010060 | H AYUNTAMIENTO BVA G012 | 10 DIVISION DEL NORTE | BUENAVISTA | MICHOACAN | 5A | PB | 5 | 4 | 1,607 | 0 | 7,073 | 7,073 | $1,132 | $8,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,205.00 | NULL | NULL | NULL | 4265720245 |
| 649509 | 86890200372 | DP - Bajio | 80DP10C350550010 | MPIO YURIRIA | PALO ALTO GTO | PALO ALTO | GUANAJUATO | 5A | PB | 5 | 4 | 1,605 | 0 | 7,074 | 7,074 | $1,132 | $8,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,205.00 | [email protected] | 4451682204 | ||
| 4394 | 154171200196 | DN - ValleMexicoSur | 62DN60C506230100 | COLEG BACH DEL EDOMEX 44 | PROL PEDREGAL SANTA CRUZ 1 | TLALMANALCO DE VELAZQUEZ | ESTADO DE MEXICO | 68 | GDMTH | 68 | 68 | 2,160 | 6 | 6,924 | 6,924 | $1,108 | $8,205 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.20525 | -98.78516 | Nov 7 2024 al Dec 9 2024 | $8,205.00 | [email protected] | 5979758202 | ||
| 692266 | 126751200360 | DP - Bajio | 79DP58EA26800720 | U DE R DES RURAL FCO VILLA | PANCHO VILLA | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 61 | 61 | 10,994 | 31 | 8,205 | 8,205 | $0 | $8,205 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.3666716667 | -101.73151 | Oct 28 2024 al Nov 27 2024 | $8,205.00 | [email protected] | [email protected] | [email protected] | 4961267507 |
| 32828 | 696030111910 | DK - Sureste | 80DK12A329000020 | H AYUNTAMIENTO MUNICIPAL | ALUMBRADO PUBLICO | SAN FRANCISCO TEOPAN | OAXACA | 5A | PB | 5 | 4 | 1,579 | 0 | 7,073 | 7,073 | $1,132 | $8,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,205.00 | [email protected] | 9531122100 | ||
| 19520 | 671990501833 | DK - Sureste | 79DK04A010500330 | MUNICIPIO DE TX GTZ CHIS | ANILLO CIRCUNV ESQ ZINACANTAN | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 1 | 1 | 1,579 | 0 | 7,073 | 7,073 | $1,132 | $8,205 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.749811 | -93.1289342 | Oct 28 2024 al Nov 27 2024 | $8,205.00 | [email protected] | 9611400213 | ||
| 406604 | 520070736431 | DB - Noroeste | 67DB01A146730885 | ESCUELA PRIM NUEVA CREACION | SERGIO ORTIZ Y AV DEPORTE | PESQUEIRA | Sonora | 65 | GDMTH | 42 | 42 | 2,480 | 7 | 7,038 | 7,038 | $1,126 | $8,205 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3784633333 | -110.9008283333 | Nov 7 2024 al Dec 6 2024 | $8,205.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 510549 | 387220302361 | DD - GolfoNorte | 77DD04B017720220 | MENDOZA BENITEZ ELVIRA ELIZABE | CARR REYNOSA RB KM 78 5 SN | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 13 | 13 | 2,657 | 7 | 7,597 | 7,597 | $608 | $8,205 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0098766667 | -98.1846033333 | Oct 25 2024 al Nov 26 2024 | $8,205.00 | 8999369164 | |||
| 156778 | 187020402159 | DF - CentroOccidente | 84DF25D444090245 | BANCO NACIONAL DE MEX SA | LIBERTAD 224 | TECOMAN | COLIMA | 68 | GDMTH | 55 | 55 | 2,167 | 6 | 6,512 | 6,512 | $1,042 | $8,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.91125 | -103.87424 | Oct 31 2024 al Nov 30 2024 | $8,205.00 | [email protected] | [email protected] | [email protected] | NULL |
| 380041 | 784161100391 | DW - Peninsular | 83DW12E016751050 | FONG CORTES JUAN CARLOS | ZT M27 L1 2 UC69 4 250 1 CP 00 | CANCUN | QUINTANA ROO | 77 | GDMTH | 39 | 60 | 1,759 | 5 | 6,781 | 6,781 | $1,085 | $8,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $8,205.00 | [email protected] | [email protected] | 9988454073 | |
| 466328 | 355040602251 | DD - GolfoNorte | 77DD16A010120720 | TELEFONOS DE MEXICO SA B DE CV | TENTACION 139 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 27 | 27 | 2,872 | 7 | 7,597 | 7,597 | $608 | $8,205 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.686445 | -100.5676733333 | Oct 25 2024 al Nov 26 2024 | $8,205.00 | [email protected] | [email protected] | [email protected] | 8780000000 |
| 576437 | 259960302048 | DV - CentroOriente | 82DV11A018001100 | PESA UNIFORMES SA DE CV | GARDENIA 104 C AMPL STA JULI | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 70 | 82 | 1,996 | 5 | 6,983 | 6,983 | $1,117 | $8,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.10856167 | -98.76567 | Oct 31 2024 al Nov 30 2024 | $8,205.00 | [email protected] | [email protected] | [email protected] | 7717135422 |
| 218819 | 931111110348 | DU - GolfoCentro | 82DU05D013110010 | ESC SEC GRAL DR PABLO LATAPI S | AV DEL PARQUE S N | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 117 | 117 | 2,091 | 6 | 7,073 | 7,073 | $1,132 | $8,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1156383333 | -100.81571 | Oct 31 2024 al Nov 30 2024 | $8,205.00 | [email protected] | 4442459648 | ||
| 384484 | 789050900901 | DW - Peninsular | 65DW04A016530600 | CABRERA PEREZ MARIANA | AV CENTRAL 90 MINISUPER BALOS | CAMPECHE | CAMPECHE | 67 | GDMTH | 17 | 17 | 1,885 | 5 | 6,725 | 6,725 | $1,076 | $8,205 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.8362833333 | -90.5350766667 | Nov 6 2024 al Dec 6 2024 | $8,205.00 | [email protected] | [email protected] | [email protected] | 9811581093 |
| 92700 | 3180817637 | DA - BajaCalifornia | 82DA01A011050300 | OPERADORA ALCOMESA SA DE CV | CALLE R AEROPUERTO 16000 2B CP | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 260 | 403 | 39,224 | 96 | 75,925 | 75,925 | $6,074 | $82,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.531949 | -116.950659 | Oct 31 2024 al Nov 30 2024 | $82,048.00 | [email protected] | [email protected] | [email protected] | 0 |
| 535661 | 415010800205 | DD - GolfoNorte | 82DD11G113200280 | M CENTRIF 513031 | PARQUE IND DR GONZZ | PESQUERIA | NUEVO LEON | 74 | GDMTH | 310 | 310 | 30,789 | 26 | 70,725 | 70,725 | $11,316 | $82,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.847775 | -99.952623 | Oct 31 2024 al Nov 30 2024 | $82,041.00 | [email protected] | [email protected] | 8183557007 | |
| 684809 | 122171058277 | DP - Bajio | 73DP58A017311371 | TELEVISION INTERNACIONAL | TRANSITO PESADO 5 | GUADALUPE | Zacatecas | 68 | GDMTH | 46 | 46 | 2,151 | 7 | 6,512 | 6,512 | $1,042 | $8,204 | 2024-11-22 00:00:00 | 2024-12-18 00:00:00 | 22.74053 | -102.5062033333 | Nov 22 2024 al Dec 18 2024 | $8,204.00 | [email protected] | [email protected] | 4921666693 | |
| 420131 | 527161002397 | DB - Noroeste | 72DB03A347200570 | LOS CHICURALITOS SPR DE RL | CALLE 23 S N | SAN IGNACIO RIO MUERTO | Sonora | 9C | GDMTH | 100 | 100 | 8,160 | 22 | 8,204 | 8,204 | $0 | $8,204 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.3054716667 | -110.260585 | Nov 14 2024 al Dec 16 2024 | $8,204.00 | [email protected] | [email protected] | 6444132323 | |
| 571174 | 254890100840 | DV - CentroOriente | 78DV06J216070400 | BACHOCO S A DE C V | GRANJA AVICOLA POZO S JUA | NEPOMUCENO IXCAQUIXTLA, PUE. | PUEBLA | 68 | GDMTH | 25 | 25 | 2,023 | 6 | 7,073 | 7,073 | $1,132 | $8,204 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.49571167 | -97.851235 | Oct 28 2024 al Nov 27 2024 | $8,204.00 | [email protected] | [email protected] | [email protected] | 2494222089 |
| 668463 | 109050865039 | DP - Bajio | 65DP52P086870460 | RADIOMOVIL DIPSA SA DE CV | CARRETERA AGS SLP KM 5 | JESUS TERAN,AGS | Aguascalientes | 68 | GDMTH | 12 | 12 | 2,283 | 6 | 6,537 | 6,537 | $1,046 | $8,204 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.8507216667 | -102.1907533333 | Nov 6 2024 al Dec 5 2024 | $8,204.00 | [email protected] | 4499787983 | ||
| 64049 | 846050802643 | DJ - Oriente | 71DJ06H014650115 | YUNES DIAZ VICTOR MANUEL | V CARRANZA 138 AZUETA URIBE | VERACRUZ | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,303 | 6 | 7,072 | 7,072 | $1,132 | $8,204 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1894616667 | -96.130595 | Nov 14 2024 al Dec 16 2024 | $8,204.00 | [email protected] | [email protected] | 2299310888 | |
| 546103 | 420130301583 | DD - GolfoNorte | 78DD11H067120060 | GARCIA GUAJARDO OSCAR | CAM APODACA KM 3 A 1KM DE AGRA | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,579 | 7 | 7,073 | 7,073 | $1,132 | $8,204 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8115866667 | -100.210775 | Oct 28 2024 al Nov 27 2024 | $8,204.00 | [email protected] | 8183850283 | ||
| 718422 | 326120527200 | DG - CentroSur | 79DG91G010050740 | MPIO DE ZIHUATANEJO DE AZUETA | POR LA ENTRADA AL HOTEL MONARC | ZIHUATANEJO | GUERRERO | 5A | PB | 3 | 3 | 1,403 | 0 | 7,073 | 7,073 | $1,132 | $8,204 | 2024-08-27 00:00:00 | 2024-09-26 00:00:00 | 17.6652373 | -101.6123386 | Aug 27 2024 al Sep 26 2024 | $8,204.00 | [email protected] | [email protected] | 7555550700 | |
| 478315 | 371060102218 | DD - GolfoNorte | 78DD11E207810260 | MARTINEZ V ORALIA | ENTRADA A CARRIZALEJO | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 40 | 2,627 | 7 | 7,073 | 7,073 | $1,132 | $8,204 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8930133333 | -100.1211066667 | Oct 28 2024 al Nov 27 2024 | $8,204.00 | [email protected] | 8115094191 | ||
| 576126 | 259200102081 | DV - CentroOriente | 82DV11A018001075 | COPPEL SA DE CV | BLVD RAMON G BONFIL 1303 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 175 | 175 | 1,936 | 5 | 6,982 | 6,982 | $1,117 | $8,204 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.11304 | -98.7731 | Oct 31 2024 al Nov 30 2024 | $8,204.00 | [email protected] | [email protected] | [email protected] | 5557935915 |
| 202883 | 921070600143 | DU - GolfoCentro | 71DU04A530020360 | ZARATE VAZQUEZ J JESUS | POZO 1 RANCHO EL EBANO | SAN FRANCISCO | San Luis Potosi | 9C | GDMTH | 94 | 94 | 10,720 | 31 | 8,203 | 8,203 | $0 | $8,204 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.0494233333 | -100.5181766667 | Nov 14 2024 al Dec 13 2024 | $8,204.00 | [email protected] | 4888846437 | ||
| 235405 | 431091102031 | DX - Jalisco | 78DX14C010020100 | AUTO EXPRESS CALZ PERF SA CV | CALZ INDEP NTE 3875 | GUADALAJARA | JALISCO | 68 | GDMTH | 20 | 20 | 2,319 | 6 | 7,072 | 7,072 | $1,132 | $8,204 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7034083333333 | -103.348 | Oct 25 2024 al Nov 26 2024 | $8,204.00 | [email protected] | 3336741881 | ||
| 193183 | 901141202542 | DU - GolfoCentro | 83DU01A010011500 | RAMIREZ CARRERA CARLOS LIC | LOMA DE ORO 815 CP 00000 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 32 | 32 | 2,078 | 6 | 7,072 | 7,072 | $1,132 | $8,204 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.27199 | -97.86889 | Oct 31 2024 al Nov 30 2024 | $8,204.00 | [email protected] | [email protected] | 8332126930 | |
| 419232 | 527090807313 | DB - Noroeste | 83DB03A018306060 | KARAM CONANT LUZ MARIA | VERACRUZ 765 | CD OBREGON | Sonora | 75 | GDMTH | 82 | 82 | 2,232 | 6 | 7,034 | 7,034 | $1,125 | $8,204 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.509203451 | -109.93599158 | Oct 31 2024 al Nov 30 2024 | $8,204.00 | [email protected] | [email protected] | [email protected] | 6444132090 |
| 574387 | 257230207535 | DV - CentroOriente | 79DV07C057920640 | OFIX S A DE C V | BLVD INTERAMERICANO 108 A 10 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 27 | 27 | 2,180 | 6 | 6,945 | 6,945 | $1,111 | $8,204 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.9976483333333 | -98.2752066666666 | Oct 29 2024 al Nov 28 2024 | $8,204.00 | [email protected] | [email protected] | 2299232270 | |
| 81079 | 883090300741 | DJ - Oriente | 73DJ07K014210201 | RADIOMOVIL DIPSA SA DE CV | CJN MORELOS SECCION 1RA | JALAPA DE DIAZ | OAXACA | 68 | GDMTH | 12 | 12 | 2,562 | 7 | 7,073 | 7,073 | $1,132 | $8,204 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0707366667 | -96.5351516667 | Nov 19 2024 al Dec 18 2024 | $8,204.00 | [email protected] | [email protected] | 2288240000 | |
| 437692 | 544051000269 | DB - Noroeste | 69DB08BK16900380 | UNIDAD RIEGO C CAPILLA SIN | POZO 2 CASAS NUEVAS | SINALOA DE LEYVA ESP | Sinaloa | 9A | GDMTH | 80 | 80 | 21,280 | 62 | 8,205 | 8,205 | $0 | $8,204 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.8059083333 | -108.3505416667 | Nov 11 2024 al Dec 10 2024 | $8,204.00 | [email protected] | [email protected] | NULL | |
| 417220 | 525700500565 | DB - Noroeste | 67DB02A016731275 | GANDARA HERMANOS SA DE CV | BLVD LUIS ENCINAS FINAL SN | GUAYMAS | Sonora | 65 | GDMTH | 98 | 98 | 2,480 | 7 | 7,038 | 7,038 | $1,126 | $8,204 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9107516667 | -110.945855 | Nov 7 2024 al Dec 6 2024 | $8,204.00 | [email protected] | [email protected] | [email protected] | 6222211047 |
| 98761 | 8100500656 | DA - BajaCalifornia | 14DA17A010265901 | MUNICIPIO DE LOS CABOS | 4TA AVENIDA CONTRA EZQ CP | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 2 | 1 | 1,281 | 0 | 7,072 | 7,072 | $1,132 | $8,204 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 22.89723 | -109.908785 | Oct 9 2024 al Dec 9 2024 | $8,204.00 | [email protected] | 6241725801 | ||
| 203210 | 921120402402 | DU - GolfoCentro | 71DU04A710010020 | LOPEZ TORRES ABUNDIO | POZO 1 RANCHO LOS LOPEZ | LA MASITA | San Luis Potosi | 9A | GDMTH | 60 | 60 | 12,079 | 35 | 8,204 | 8,204 | $0 | $8,204 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.0025 | -100.492505 | Nov 14 2024 al Dec 13 2024 | $8,204.00 | NULL | NULL | NULL | 0 |
| 130044 | 156940701007 | DF - CentroOccidente | 76DF07D015022600 | MUNICIPIO DE MORELIA MICH | ACUEDUCTO Y ALCAZAR DE CHAPULT | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 5 | 2,116 | 6 | 7,072 | 7,072 | $1,132 | $8,204 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.6959999 | -101.1657678 | Oct 23 2024 al Nov 25 2024 | $8,204.00 | [email protected] | [email protected] | 4433191382 | |
| 466087 | 354991107386 | DD - GolfoNorte | 82DD19F010221050 | PATRONATO DE LA FERIA DE SALTI | CARRETERA 57 KM 6 5 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 650 | 650 | 18,171 | 45 | 70,722 | 70,722 | $11,316 | $82,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.43635 | -100.91617 | Oct 31 2024 al Nov 30 2024 | $82,038.00 | [email protected] | [email protected] | [email protected] | 8444130052 |
| 247397 | 446120600182 | DX - Jalisco | 82DX02M010010007 | SUN AND WATER RESORT | RANCHO EL SALTO VERDE 1 A | YAHUALICA | JALISCO | 78 | GDMTH | 130 | 130 | 23,079 | 52 | 70,720 | 70,720 | $11,315 | $82,036 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $82,036.00 | [email protected] | 3447842790 | ||
| 279582 | 504000503973 | DX - Jalisco | 82DX15T020110290 | PROD ALIMENT LA MODERNA SA CV | KM 3 CTRA GUAD NOGALES | ZAPOPAN | JALISCO | 78 | GDMTH | 3,100 | 3,100 | 20,870 | 51 | 70,719 | 70,719 | $11,315 | $82,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.712476 | -103.4701 | Oct 31 2024 al Nov 30 2024 | $82,035.00 | [email protected] | [email protected] | [email protected] | 3315444778 |
| 303958 | 591240800550 | DC - Norte | 75DC02J025100161 | NUEVA WAL MART DE MEXICO S DE | LEYES DE REFORMA SN | LA JUNTA | CHIHUAHUA | 66 | GDMTH | 92 | 92 | 30,400 | 83 | 70,672 | 70,672 | $11,308 | $82,035 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.48279 | -107.3206 | Nov 21 2024 al Dic 19 2024 | $82,035.00 | [email protected] | 5512535010 | ||
| 8310 | 336950701178 | DN - ValleMexicoSur | 84DN50C014250020 | ALPLA MEXICO S A DE C V | M 3 L 6 PQUE INDUSTRIAL EXPORT | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 2,668 | 2,847 | 234,011 | 571 | 692,257 | 692,257 | $110,761 | $820,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $820,324.00 | NULL | NULL | NULL | 7222565000 |
| 238601 | 435170311279 | DX - Jalisco | 77DX15G030320020 | SANVAL FINE MEXICO SA DE CV | CMNO A LAS POMAS 1561 CP 45600 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 22 | 22 | 2,250 | 6 | 7,072 | 7,072 | $1,131 | $8,203 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5819116667 | -103.4072166667 | Oct 24 2024 al Nov 25 2024 | $8,203.00 | [email protected] | [email protected] | 3333673095 | |
| 108314 | 11210501934 | DA - BajaCalifornia | 72DA08C156930130 | VEGA DE LA TOVA MARTIN | PARCELA 32 Z 1 P 1 5 SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 180 | 180 | 11,840 | 30 | 8,203 | 8,203 | $0 | $8,203 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.59482 | -115.9668766667 | Nov 14 2024 al Dec 17 2024 | $8,203.00 | [email protected] | 6161136603 | ||
| 524571 | 404940702902 | DD - GolfoNorte | 77DD09D017730260 | DESP CORTES DEL TORO CIA | 7A 184 HERRERA ITURBIDE | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 40 | 2,841 | 7 | 7,595 | 7,595 | $608 | $8,203 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8849633333 | -97.506155 | Oct 25 2024 al Nov 26 2024 | $8,203.00 | [email protected] | [email protected] | [email protected] | 8688120256 |
| 262438 | 467061003237 | DX - Jalisco | 77DX06C010020130 | UNION L DE P DE CANA DE AZUCAR | RODOLFO R TOPETE 85 | AMECA | JALISCO | 68 | GDMTH | 21 | 21 | 2,250 | 6 | 7,072 | 7,072 | $1,131 | $8,203 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.545475 | -104.0500716667 | Oct 24 2024 al Nov 25 2024 | $8,203.00 | [email protected] | 3757580564 | ||
| 124200 | 26110400691 | DA - BajaCalifornia | 67DA16G240121320 | LEMUS TABANICO MARIA EUGENIA | AQUILES SERDAN NO 10 Y MORELOS | EJIDO QUINTANA ROO | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,066 | 8 | 7,581 | 7,581 | $607 | $8,203 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.4075816667 | -115.1927783333 | Nov 8 2024 al Dec 9 2024 | $8,203.00 | [email protected] | [email protected] | 6861229546 | |
| 417583 | 525970105854 | DB - Noroeste | 67DB02A016740135 | MARIO PADILLA RUIZ | C 13 AV 7 405 FUNERIA | GUAYMAS | Sonora | 65 | GDMTH | 34 | 56 | 2,480 | 7 | 7,038 | 7,038 | $1,126 | $8,203 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9186733333 | -110.8990166667 | Nov 7 2024 al Dec 6 2024 | $8,203.00 | [email protected] | [email protected] | [email protected] | 6222228400 |
| 195893 | 903981000790 | DU - GolfoCentro | 70DU01C017010610 | IGLESIA DE JESUCRISTO DE LOS S | ROBLE 400 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 108 | 108 | 2,400 | 7 | 7,072 | 7,072 | $1,132 | $8,203 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3160566667 | -97.8779133333 | Nov 13 2024 al Dec 12 2024 | $8,203.00 | [email protected] | 8331062411 | ||
| 125506 | 29070206569 | DA - BajaCalifornia | 65DA10G226531300 | TELEFONOS DE MEXICO SA B DE CV | RIO JORDAN | BAHIA TORTUGAS, B.C.S. | BAJA CALIFORNIA SUR | 62 | GDMTH | 13 | 13 | 1,859 | 5 | 7,072 | 7,072 | $1,131 | $8,203 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 27.6919933333 | -114.898055 | Nov 6 2024 al Dec 5 2024 | $8,203.00 | [email protected] | [email protected] | 6151522222 | |
| 364112 | 773200300873 | DW - Peninsular | 64DW01D016410321 | RADIOMOVIL DIPSA SA DE CV | 1 SN ESQ 23D JARD SN PEDR SN | MERIDA | YUCATAN | 67 | GDMTH | 11 | 11 | 2,172 | 6 | 7,020 | 7,020 | $1,123 | $8,203 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9521883333 | -89.5435833333 | Nov 5 2024 al Dec 5 2024 | $8,203.00 | [email protected] | 9991986936 | ||
| 463211 | 354030109518 | DD - GolfoNorte | 79DD19A017960440 | VALDES S JOSE L | C 20 1020 LOMAS DE LOURDES | SALTILLO | Coahuila | 64 | GDMTH | 46 | 46 | 2,476 | 7 | 7,078 | 7,078 | $1,132 | $8,203 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.389635 | -101.003115 | Oct 29 2024 al Nov 28 2024 | $8,203.00 | [email protected] | 8445356912 | ||
| 47731 | 744240762420 | DK - Sureste | 77DK04A015000371 | LLANTAS SAN CRISTOBAL SA DE CV | BLVD BELISARIO DGUEZ 2105 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 40 | 40 | 2,584 | 7 | 7,072 | 7,072 | $1,132 | $8,203 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 24 2024 al Nov 25 2024 | $8,203.00 | [email protected] | [email protected] | [email protected] | 9676781199 |
| 111559 | 16050204263 | DA - BajaCalifornia | 72DA15A020636300 | DISTRIBUIDORA WELTON SA DE CV | MDO BRAULIO MALDONADO LOCAL172 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,459 | 10 | 7,582 | 7,582 | $607 | $8,203 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6550433333 | -115.48935 | Nov 18 2024 al Dec 17 2024 | $8,203.00 | NULL | NULL | NULL | 6865522382 |
| 378826 | 784061200721 | DW - Peninsular | 83DW12E016720810 | JOSEPH WILLIAM STRIETELMEIER | ZT BAY VIEW GRAND T2000 D 202 | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 24 | 1,958 | 5 | 6,779 | 6,779 | $1,085 | $8,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1291433333 | -86.7502533333 | Oct 31 2024 al Nov 30 2024 | $8,203.00 | [email protected] | 9988832318 | ||
| 85458 | 1020201831 | DA - BajaCalifornia | 73DA01C015142000 | AT T COMUNICACIONES DIGITALES | C CUARTA 16723 LA CIENEGA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 3,800 | 10 | 7,551 | 7,551 | $604 | $8,203 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4885816667 | -116.9383283333 | Nov 19 2024 al Dec 18 2024 | $8,203.00 | NULL | NULL | NULL | 0 |
| 696546 | 134991155925 | DP - Bajio | 79DP58N017900170 | LUEVANO SILVA ROBERTO | COLEGIO MILITAR 112 GUADALUPE | LUIS MOYA | Zacatecas | 9A | GDMTH | 93 | 93 | 12,960 | 36 | 8,202 | 8,202 | $0 | $8,203 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.4432533333 | -102.2526066667 | Oct 28 2024 al Nov 27 2024 | $8,203.00 | [email protected] | 4921030404 | ||
| 444643 | 546210213107 | DB - Noroeste | 64DB10A016400001 | RENDON GUZMAN JUAN FRANCISCO | ENRIQUE SANCHEZ ALONSO S N | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 32 | 2,479 | 7 | 7,071 | 7,071 | $1,131 | $8,203 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.83836 | -107.4026833333 | Nov 4 2024 al Dec 3 2024 | $8,203.00 | [email protected] | [email protected] | 6671260443 | |
| 649958 | 87791100265 | DP - Bajio | 74DP10D037420020 | ALVAREZ COMERCIALIZADORA AGROP | PREDIO LAS AGUILILLAS | CHARCO LARGO | GUANAJUATO | 9A | GDMTH | 40 | 40 | 12,515 | 36 | 8,203 | 8,203 | $0 | $8,203 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.26671 | -100.8256183333 | Nov 20 2024 al Dec 19 2024 | $8,203.00 | [email protected] | [email protected] | NULL | |
| 703989 | 295190700976 | DG - CentroSur | 82DG31G062000096 | ESPEJOS INTELIGENTES S A DE C | VIA INT DE DE LA CONFECCION L2 | EMILIANO ZAPATA | MORELOS | 78 | GDMTH | 180 | 180 | 1,682 | 4 | 6,669 | 6,669 | $1,067 | $8,203 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.844457 | -99.19883 | Aug 31 2024 al Sep 30 2024 | $8,203.00 | [email protected] | [email protected] | [email protected] | 7770000000 |
| 176836 | 980110801020 | DM - ValleMexicoCentro | 82DM21B018320020 | HOTEL PONTEVEDRA S A | AV INSURGENTES NORTE 226 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 200 | 25,157 | 53 | 70,714 | 70,714 | $11,314 | $82,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,028.00 | [email protected] | [email protected] | [email protected] | 5521559805 |
| 709619 | 306220100741 | DG - CentroSur | 66DG41H140250590 | GUCOC INMOBILIARIA SA DE CV | ANTONIO VELEZ 3 0 | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 70 | 70 | 26,080 | 66 | 69,219 | 69,219 | $11,075 | $82,025 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 0 | 0 | Nov 6 2024 al Dec 6 2024 | $82,025.00 | [email protected] | [email protected] | 7121247207 | |
| 339461 | 626041203010 | DC - Norte | 79DC26M017960020 | RADIOMOVIL DIPSA SA DE CV | CARR DGO MEZQUITAL KM 72 300 | DURANGO | DURANGO | 66 | GDMTH | 24 | 24 | 2,496 | 7 | 6,509 | 6,509 | $1,041 | $8,202 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.5374266667 | -104.3766133333 | Oct 29 2024 al Nov 27 2024 | $8,202.00 | [email protected] | [email protected] | [email protected] | 6181450579 |
| 586758 | 44120506711 | DP - Bajio | 74DP03G017480120 | FIRST CASH SA DE CV | RIO MOCTEZUMA 270 L1 CP 76807 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 37 | 37 | 2,263 | 6 | 6,615 | 6,615 | $1,058 | $8,202 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3864083333 | -99.966825 | Nov 20 2024 al Dec 19 2024 | $8,202.00 | [email protected] | [email protected] | [email protected] | 4272745905 |
| 64796 | 847050404199 | DJ - Oriente | 79DJ06J076310800 | RADIOMOVIL DIPSA SA DE CV | KM 67 AUT CORDOBA VER RINCON | JAMAPA | VERACRUZ | 68 | GDMTH | 11 | 11 | 2,383 | 6 | 7,070 | 7,070 | $1,131 | $8,202 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.038515 | -96.2299633333 | Oct 25 2024 al Nov 27 2024 | $8,202.00 | [email protected] | [email protected] | 2299290011 | |
| 114975 | 18081200081 | DA - BajaCalifornia | 75DA15C010202900 | RADIOMOVIL DIPSA SA DE CV | CERRO PRIETO LOTE 001 MZA 018 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 3,746 | 11 | 7,580 | 7,580 | $606 | $8,202 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6168916667 | -115.3678033333 | Nov 21 2024 al Dec 19 2024 | $8,202.00 | [email protected] | NULL | ||
| 13856 | 660870700199 | DK - Sureste | 80DK03A068031500 | MUNICIPIO LA TRINITARIA | BARRIO AMATE | LA TRINITARIA | CHIAPAS | 5A | PB | 5 | 5 | 1,696 | 0 | 7,594 | 7,594 | $608 | $8,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,202.00 | [email protected] | [email protected] | 9636362024 | |
| 132390 | 159810800037 | DF - CentroOccidente | 82DF65B210540030 | JOSE ALVAREZ PARRA | DOMICILIO CONOCIDO | JANAMUATO G071 | MICHOACAN | 78 | GDMTH | 75 | 75 | 1,627 | 4 | 7,044 | 7,044 | $1,127 | $8,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.098797 | -101.581708 | Oct 31 2024 al Nov 30 2024 | $8,202.00 | [email protected] | 4383831758 | ||
| 540480 | 417070200412 | DD - GolfoNorte | 83DD12D010080843 | LOZANO C RAMIRO E | NEVADO DE COLIMA 5 CP 00000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,248 | 6 | 7,071 | 7,071 | $1,131 | $8,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71211 | -100.29609 | Oct 31 2024 al Nov 30 2024 | $8,202.00 | [email protected] | [email protected] | [email protected] | 818 |
| 550752 | 888220205739 | DD - GolfoNorte | 78DD12C107870460 | FIRST CASH SA DE CV | REAL DE LINCOLN 858 B | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,626 | 7 | 7,071 | 7,071 | $1,131 | $8,202 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8059666667 | -100.5409216667 | Oct 28 2024 al Nov 27 2024 | $8,202.00 | [email protected] | 8115552154 | ||
| 384612 | 789071002465 | DW - Peninsular | 62DW04A011640430 | H AYUNTAMIENTO DE CAMPECHE | FACC EL DORAL CARR CHAMP | CAMPECHE | CAMPECHE | 5A | PB | 5 | 5 | 1,549 | 0 | 7,071 | 7,071 | $1,131 | $8,202 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.7947831 | -90.525023 | Oct 31 2024 al Dec 3 2024 | $8,202.00 | [email protected] | [email protected] | [email protected] | 9818168020 |
| 213615 | 929190805939 | DU - GolfoCentro | 63DU05D016310260 | CAMARGO RIVERA HOMERO | LIBERTAD 10 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 16 | 16 | 2,459 | 6 | 7,070 | 7,070 | $1,131 | $8,202 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.1063366667 | -100.96632 | Nov 1 2024 al Dec 3 2024 | $8,202.00 | [email protected] | [email protected] | 4441072599 | |
| 84339 | 894171000361 | DJ - Oriente | 80DJ02E568000015 | H AYTO COSAUTLAN DE CARVAJAL | DIF DE CARGA NARANJALES SN | NARANJALES | VERACRUZ | 5A | PB | 5 | 4 | 1,529 | 0 | 7,070 | 7,070 | $1,131 | $8,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,202.00 | [email protected] | [email protected] | [email protected] | 2798330013 |
| 124307 | 26200600052 | DA - BajaCalifornia | 65DA16G040110344 | FIGUEROA ACOSTA HECTOR MIGUEL | COL RODRIGUEZ 3 | EJIDO TOLUCA | BAJA CALIFORNIA | 9M | GDMTH | 50 | 50 | 2,854 | 9 | 8,202 | 8,202 | $0 | $8,202 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.437385 | -115.04244 | Nov 6 2024 al Dec 5 2024 | $8,202.00 | [email protected] | [email protected] | [email protected] | 6865168210 |
| 641184 | 80900200483 | DP - Bajio | 32DP09J013203304 | MPIO QUERETARO | DIEGO PADRES FTE864 V ALEG 28L | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,596 | 0 | 7,070 | 7,070 | $1,131 | $8,202 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.5627485 | -100.3786005 | Oct 23 2024 al Dec 20 2024 | $8,202.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 340898 | 626900800661 | DC - Norte | 77DC26C017750191 | MUNICIPIO DE DURANGO | F PESCADOR Y CASTANEDA | DURANGO | DURANGO | 5A | GDMTH | 9 | 8 | 2,236 | 7 | 7,071 | 7,071 | $1,131 | $8,202 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0352766667 | -104.6634166667 | Oct 25 2024 al Nov 25 2024 | $8,202.00 | [email protected] | [email protected] | 6188127217 | |
| 331689 | 613050101331 | DC - Norte | 77DC22A017710140 | RODRIGUEZ MUNIZ MA DEL CARMEN | AV 20 NOVIEMBRE 403 NTE | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 2,633 | 7 | 6,978 | 6,978 | $1,116 | $8,202 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5406266667 | -103.4743783333 | Oct 25 2024 al Nov 25 2024 | $8,202.00 | [email protected] | 8717161157 | ||
| 364459 | 774011100240 | DW - Peninsular | 62DW01E026200950 | MUNICIPIO DE MERIDA YUCATAN | 18 47 49 F JUAN PABLO II M8 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,549 | 0 | 7,071 | 7,071 | $1,131 | $8,202 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9650716667 | -89.6747 | Oct 31 2024 al Dec 3 2024 | $8,202.00 | [email protected] | 9999450711 | ||
| 418996 | 527080702335 | DB - Noroeste | 72DB03A667260360 | OOMAPAS DE CAJEME | CALLE PRINC S N TINAJERA | BACUM | Sonora | 65 | GDMTH | 23 | 23 | 2,357 | 6 | 7,070 | 7,070 | $1,131 | $8,202 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.552765 | -110.0142266667 | Nov 14 2024 al Dec 16 2024 | $8,202.00 | [email protected] | [email protected] | [email protected] | 6444148177 |
| 330953 | 612160700098 | DC - Norte | 77DC22E017740180 | PRIMARIA FCO I MADERO | AV HIDALGO S N EJ STO TOMAS | MATAMOROS | COAHUILA | 66 | GDMTH | 28 | 28 | 2,481 | 7 | 6,855 | 6,855 | $1,097 | $8,202 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5359733333 | -103.2539533333 | Oct 25 2024 al Nov 25 2024 | $8,202.00 | [email protected] | [email protected] | [email protected] | NULL |
| 704714 | 296120837199 | DG - CentroSur | 78DG35D202750240 | GRUPO AT T CELULLAR S DE R L | CARR A TOTOLAPAN KM 14 | OACALCO | MORELOS | 68 | GDMTH | 15 | 15 | 2,378 | 7 | 7,070 | 7,070 | $1,131 | $8,202 | 2024-08-26 00:00:00 | 2024-09-25 00:00:00 | 18.96323 | -98.96959 | Aug 26 2024 al Sep 25 2024 | $8,202.00 | NULL | NULL | NULL | 0 |
| 270299 | 481230500329 | DX - Jalisco | 76DX11B070010008 | CAMARENA LOPEZ OSCAR | CARRET GPE CIC LA CHIRIPA S N | GUADALUPE VICTORIA | NAYARIT | 68 | GDMTH | 27 | 27 | 2,020 | 6 | 7,071 | 7,071 | $1,131 | $8,202 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.645065 | -105.320455 | Oct 23 2024 al Nov 22 2024 | $8,202.00 | [email protected] | 3232350100 | ||
| 561128 | 232070900830 | DV - CentroOriente | 78DV02N047820500 | ESC SEC TEC N 48 | 29DST0048G EMILIANO ZAPATA SN | ATOTONILCO | TLAXCALA | 68 | GDMTH | 15 | 15 | 2,260 | 6 | 7,071 | 7,071 | $1,131 | $8,202 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.59507167 | -98.0573033 | Oct 28 2024 al Nov 27 2024 | $8,202.00 | NULL | NULL | NULL | NULL |
| 527340 | 407220802879 | DD - GolfoNorte | 75DD10A017530560 | SERVICIOS DE AGUA Y DRENAJES S | ENSENADA SN | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,547 | 7 | 7,070 | 7,070 | $1,131 | $8,202 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6953233333 | -100.3410916667 | Oct 23 2024 al Nov 22 2024 | $8,202.00 | 8119651815 | |||
| 443641 | 546160906238 | DB - Noroeste | 70DB10A017020620 | MUNICIPIO DE CULIACAN | MINA SAN JOSE DE GARCIA SN | CULIACAN | Sinaloa | 65 | GDMTH | 43 | 43 | 2,475 | 7 | 7,070 | 7,070 | $1,131 | $8,202 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7652983333 | -107.3746683333 | Nov 12 2024 al Dec 11 2024 | $8,202.00 | [email protected] | [email protected] | 6677580101 | |
| 296523 | 586001250064 | DC - Norte | 79DC01P539221250 | PETERS WIEBE MARIA | EL OASIS OJINAGA CHIH | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 194 | 110 | 133,680 | 385 | 82,018 | 82,018 | $0 | $82,018 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.9385066666667 | -104.607983333333 | Oct 29 2024 al Nov 27 2024 | $82,018.00 | [email protected] | [email protected] | 6261005182 | |
| 91923 | 3141210091 | DA - BajaCalifornia | 82DA01C016900801 | ROBERT S ENTERPRISES S RL CV | BLVD BELLAS ARTES 20485 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 177 | 270 | 38,008 | 93 | 75,891 | 75,891 | $6,071 | $82,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5357 | -116.9037 | Oct 31 2024 al Nov 30 2024 | $82,011.00 | [email protected] | [email protected] | [email protected] | 6646609281 |
| 206868 | 925780700151 | DU - GolfoCentro | 72DU04E120010220 | DERRAMADEROS EL DURAZNO | POZOS 1 2 4 5 6 Y 7 SPR DE RI | DERRAMADEROS | San Luis Potosi | 9A | GDMTH | 80 | 80 | 11,299 | 31 | 8,201 | 8,201 | $0 | $8,201 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.5823616667 | -100.92735 | Nov 15 2024 al Dec 16 2024 | $8,201.00 | NULL | NULL | NULL | 4861009359 |
| 293921 | 585130702315 | DC - Norte | 82DC01G016670029 | SCHMAL HERNANDEZ MARIO ADOLFO | VALLE ESCONDIDO 5501 12 CP 000 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 54 | 54 | 2,069 | 6 | 7,006 | 7,006 | $1,121 | $8,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.66015 | -106.139273333333 | Oct 31 2024 al Nov 30 2024 | $8,201.00 | [email protected] | [email protected] | [email protected] | 6144273153 |
| 542013 | 417100100591 | DD - GolfoNorte | 83DD06C011000670 | TORTOLERO S RICARDO II | AVE LAS MISIONES 214 NTE | SANTIAGO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 2,252 | 6 | 7,070 | 7,070 | $1,131 | $8,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.517329 | -100.18532 | Oct 31 2024 al Nov 30 2024 | $8,201.00 | [email protected] | [email protected] | 8184500911 | |
| 146262 | 178040800704 | DF - CentroOccidente | 66DF40A1B6540180 | RADIOMOVIL DIPSA SA DE CV | PINO SUAREZ CUITZILLO | LAS LOMAS | MICHOACAN | 68 | GDMTH | 12 | 15 | 2,492 | 7 | 7,043 | 7,043 | $1,127 | $8,201 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.32047 | -102.00608 | Nov 8 2024 al Dec 9 2024 | $8,201.00 | [email protected] | [email protected] | 3336691020 | |
| 494941 | 377150402677 | DD - GolfoNorte | 79DD10B067970125 | PMA COL FOMERREY 4 PARQ LINEAL | C BARRAGAN Y A I DE LA MUJER | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,623 | 7 | 7,070 | 7,070 | $1,131 | $8,201 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7689316667 | -100.2616166667 | Oct 29 2024 al Nov 28 2024 | $8,201.00 | [email protected] | [email protected] | NULL | |
| 417387 | 525870101436 | DB - Noroeste | 67DB02A1E6790690 | MUNICIPIO DE EMPALME SONORA | AV 16 SEPTIEMBRE COL ORIENTE | EMPALME | Sonora | 5A | PB | 4 | 3 | 1,871 | 0 | 7,070 | 7,070 | $1,131 | $8,201 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9555366667 | -110.8087833333 | Nov 7 2024 al Dec 6 2024 | $8,201.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 173681 | 975170304048 | DM - ValleMexicoCentro | 67DM23D016730250 | LAB EXPANSCIENCE MEX SA DE CV | CERVANTES SAAVEDRA 233 P 11 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 33 | 43 | 2,190 | 6 | 7,070 | 7,070 | $1,131 | $8,201 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.4408866666667 | -99.1995166666667 | Nov 7 2024 al Dec 10 2024 | $8,201.00 | [email protected] | [email protected] | [email protected] | 5555843190 |
| 523639 | 404160402885 | DD - GolfoNorte | 78DD09B017820490 | RADIOMOVIL DIPSA SA DE CV | CARR MATAMOROS REYNOSA KM 46 8 | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,832 | 8 | 7,594 | 7,594 | $607 | $8,201 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9221866667 | -97.8766633333 | Oct 28 2024 al Nov 27 2024 | $8,201.00 | [email protected] | 8999360011 | ||
| 426883 | 533211100808 | DB - Noroeste | 62DB05A016272251 | MEDINA REYES JUSTO ALFONSO | RAFAEL BUELNA 756 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 17 | 17 | 2,385 | 7 | 7,069 | 7,069 | $1,131 | $8,201 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.245925 | -106.4392033333 | Oct 30 2024 al Nov 29 2024 | $8,201.00 | 6690000000 | |||
| 483212 | 374230100281 | DD - GolfoNorte | 79DD10B027960480 | BERLANGA RUIZ FRANCISCO | ANO INT DE LA MUJER 108 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,410 | 7 | 7,070 | 7,070 | $1,131 | $8,201 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7619733333 | -100.2626383333 | Oct 29 2024 al Nov 28 2024 | $8,201.00 | [email protected] | 8119165195 | ||
| 546732 | 420171004569 | DD - GolfoNorte | 82DD11G067800330 | GARFLO EMPAQUES SA DE CV | CARLOS ROSSEAU 549 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 2,104 | 6 | 7,070 | 7,070 | $1,131 | $8,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67955 | -100.268723 | Oct 31 2024 al Nov 30 2024 | $8,201.00 | [email protected] | [email protected] | 8112990670 | |
| 536245 | 415060900081 | DD - GolfoNorte | 82DD11G014001280 | SILVA E LUIS A | PROL AVE MEXICO 148 CP 00000 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 150 | 150 | 2,077 | 6 | 7,070 | 7,070 | $1,131 | $8,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67037 | -100.170786 | Oct 31 2024 al Nov 30 2024 | $8,201.00 | 8183615180 | |||
| 46780 | 743150111032 | DK - Sureste | 76DK11A017610080 | OPERA ANTROS MG HCO SA S DE CV | ANDADOR HUATULCO 102 SECTOR A | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 54 | 54 | 2,528 | 7 | 6,838 | 6,838 | $1,094 | $8,201 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.7526533333 | -96.13455 | Oct 23 2024 al Nov 22 2024 | $8,201.00 | [email protected] | [email protected] | 9581259498 | |
| 417478 | 525920402238 | DB - Noroeste | 67DB02A016741230 | AGRICOLA Y AUTOMOTRIZ SA DE CV | C G LOPEZ Y JAIBA | GUAYMAS | Sonora | 65 | GDMTH | 62 | 77 | 2,480 | 7 | 7,038 | 7,038 | $1,126 | $8,201 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9246083333 | -110.9134816667 | Nov 7 2024 al Dec 6 2024 | $8,201.00 | [email protected] | [email protected] | 6222242262 | |
| 216539 | 930161205491 | DU - GolfoCentro | 09DU05C020915400 | MUNICIPIO DE SOLEDAD DE G S | AV J RICARDO GALLARDO FTE 1648 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 2 | 2 | 1,645 | 0 | 7,070 | 7,070 | $1,131 | $8,201 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.1682695 | -100.93085 | Sep 4 2024 al Nov 4 2024 | $8,201.00 | NULL | NULL | NULL | 4441288960 |
| 526048 | 407050402161 | DD - GolfoNorte | 75DD10A017520510 | PINON P LUIS | ALANIS VALDEZ 2424 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 18 | 23 | 2,637 | 7 | 7,070 | 7,070 | $1,131 | $8,201 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6977716667 | -100.3271016667 | Oct 23 2024 al Nov 22 2024 | $8,201.00 | [email protected] | 8183099999 | ||
| 246753 | 444170704989 | DX - Jalisco | 78DX15Z020070320 | MERCANTIL ZAPOTLAN SA DE CV | AV PROL MNO OTERO 1230 | ZAPOPAN | JALISCO | 68 | GDMTH | 27 | 27 | 2,279 | 6 | 7,069 | 7,069 | $1,131 | $8,201 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6298966667 | -103.44808 | Oct 25 2024 al Nov 26 2024 | $8,201.00 | [email protected] | [email protected] | 3332718700 | |
| 389345 | 795990400728 | DW - Peninsular | 72DW05A017210011 | PEMEX EXPLORACION Y PRODUCCION | KM 14 5 ANTENA TELECOMUNICA | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 40 | 40 | 1,840 | 5 | 7,070 | 7,070 | $1,131 | $8,201 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.6848966667 | -91.7213416667 | Nov 15 2024 al Dec 17 2024 | $8,201.00 | [email protected] | [email protected] | [email protected] | 9381445027 |
| 426984 | 533220809640 | DB - Noroeste | 76DB05A017640002 | PROMOTORA ANDES DE MAZATLAN SA | AV OSCAR PEREZ ESCOBOSA 8116 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 7 | 7 | 2,403 | 7 | 7,070 | 7,070 | $1,131 | $8,201 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2767016667 | -106.4252233333 | Oct 23 2024 al Nov 22 2024 | $8,201.00 | [email protected] | 6692272756 | ||
| 277077 | 500220601261 | DX - Jalisco | 77DX13G260020311 | VECINOS HACIENDA SAN PANCHO AC | PRIMAVERA 10 | SAN FRANCISCO | NAYARIT | 68 | GDMTH | 95 | 95 | 25,900 | 62 | 70,694 | 70,694 | $11,311 | $82,005 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8951216667 | -105.4114483333 | Oct 24 2024 al Nov 25 2024 | $82,005.00 | [email protected] | [email protected] | [email protected] | 0 |
| 634139 | 77930407715 | DP - Bajio | 82DP09B018090650 | HDA EL CAMPANARIO SA D CV | M 23 LOTE 23 POR I CUMBRE | QUERETARO | QUERETARO | 78 | GDMTH | 688 | 688 | 271,867 | 449 | 705,775 | 705,775 | $112,924 | $820,043 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.616135 | -100.3567433333 | Oct 31 2024 al Nov 30 2024 | $820,043.00 | [email protected] | [email protected] | [email protected] | 4421927700 |
| 78261 | 873901000569 | DJ - Oriente | 82DJ14B018200465 | CAFE TOSTADO D EXPORT SA DE CV | PROLONG AV 3 SN Z IND FTE 3 M | CORDOBA | VERACRUZ | 78 | GDMTH | 595 | 595 | 284,405 | 472 | 706,920 | 706,920 | $113,107 | $820,027 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8762983333333 | -96.9173466666667 | Oct 31 2024 al Nov 30 2024 | $820,027.00 | [email protected] | [email protected] | [email protected] | 2717144644 |
| 1434 | 141200400472 | DN - ValleMexicoSur | 82DN20C018207605 | ASOC COND CONTADERO STAMPA AC | CARR MEX TOL 5860 D 2 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 266 | 266 | 23,396 | 58 | 70,692 | 70,692 | $11,311 | $82,002 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,002.00 | [email protected] | [email protected] | [email protected] | 5561391113 |
| 49501 | 748210853728 | DK - Sureste | 75DK17P106900015 | ALMACENAJE Y DIST AVIOR SA CV | 5 CARRET VHSA CARD KM 5 L 15A | BUENA VISTA 1A. SECCION | TABASCO | 68 | GDMTH | 85 | 85 | 27,200 | 69 | 70,691 | 70,691 | $11,311 | $82,001 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.97871 | -92.9959783333 | Oct 22 2024 al Nov 21 2024 | $82,001.00 | [email protected] | [email protected] | [email protected] | 0 |
| 602121 | 55990458188 | DP - Bajio | 80DP06M010010630 | MPIO IRAPUATO | AMAPOLA FTE 411 5X200 2X100VS | IRAPUATO | GUANAJUATO | 5A | PB | 5 | 4 | 1,604 | 0 | 7,069 | 7,069 | $1,131 | $8,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,200.00 | NULL | NULL | NULL | 4621391355 |
| 347913 | 640120400435 | DC - Norte | 78DC27J017810504 | RADIOMOVIL DIPSA SA DE CV | CARR GOMEZ JIMENEZ KM 80 | CEBALLOS | DURANGO | 66 | GDMTH | 20 | 20 | 2,442 | 7 | 6,508 | 6,508 | $1,041 | $8,200 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.2345966667 | -103.83902 | Oct 28 2024 al Nov 26 2024 | $8,200.00 | [email protected] | [email protected] | 8717930073 | |
| 398093 | 810080908034 | DW - Peninsular | 83DW22A016980570 | MARK POMPEI | 1A NTE C 16 X CONST VILLA217 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 21 | 21 | 1,947 | 5 | 6,920 | 6,920 | $1,107 | $8,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6290083333333 | -87.0696466666667 | Oct 31 2024 al Nov 30 2024 | $8,200.00 | [email protected] | 9848793919 | ||
| 508430 | 386100207074 | DD - GolfoNorte | 77DD04D057730200 | GONZALEZ CHARLES BLANCA ROSA | AVE L MATEOS 110 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 53 | 53 | 2,845 | 7 | 7,593 | 7,593 | $607 | $8,200 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0881366667 | -98.2850966667 | Oct 25 2024 al Nov 26 2024 | $8,200.00 | [email protected] | 8999227634 | ||
| 652819 | 93030515356 | DP - Bajio | 80DP13BG40180080 | MPIO CHAPULHUACAN | TENANGO Y CARRIZAL | CHAPULHUACAN | HIDALGO | 5A | PB | 5 | 4 | 1,604 | 0 | 7,069 | 7,069 | $1,131 | $8,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,200.00 | [email protected] | [email protected] | 7712602218 | |
| 441652 | 546080804388 | DB - Noroeste | 65DB10A016500200 | MORELOS NIEBLA JORGE ALBERTO | AV RODOLFO MONJARAZ B 1785 NTE | CULIACAN | Sinaloa | 9M | GDMTH | 19 | 19 | 4,440 | 13 | 8,200 | 8,200 | $0 | $8,200 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.7953933333 | -107.4745533333 | Nov 5 2024 al Dec 4 2024 | $8,200.00 | [email protected] | [email protected] | [email protected] | 6677123875 |
| 421204 | 527791100982 | DB - Noroeste | 71DB03A237100260 | DIST DE RIEGO DEL RIO YAQUI | POZO 642 LOC 303 21 MOD DOS | PUEBLO YAQUI | Sonora | 9A | GDMTH | 80 | 80 | 13,033 | 38 | 8,200 | 8,200 | $0 | $8,200 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.473605 | -110.0538533333 | Nov 13 2024 al Dec 12 2024 | $8,200.00 | [email protected] | [email protected] | NULL | |
| 307033 | 595110604061 | DC - Norte | 72DC04B016240650 | MUNICIPIO DE JUAREZ | C OLIVIA ESPINOZA S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 2,443 | 8 | 7,593 | 7,593 | $607 | $8,200 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5961866667 | -106.3661366667 | Nov 19 2024 al Dic 17 2024 | $8,200.00 | [email protected] | [email protected] | 6563730210 | |
| 290655 | 581170502976 | DC - Norte | 77DC01B017720360 | S S SOLUCIONES EN EMPAQUE SA | 4A 1908 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 2,595 | 7 | 7,005 | 7,005 | $1,121 | $8,200 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.610825 | -106.0226583333 | Oct 25 2024 al Nov 25 2024 | $8,200.00 | [email protected] | 6142595136 | ||
| 147559 | 178890300824 | DF - CentroOccidente | 65DF40A1B6440160 | CLUB AZTECA A C | KM 6 CARR LA PIEDAD NUM | LAS LOMAS | MICHOACAN | 68 | GDMTH | 47 | 47 | 2,366 | 7 | 7,042 | 7,042 | $1,127 | $8,200 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.3043 | -101.99496 | Nov 7 2024 al Dec 6 2024 | $8,200.00 | [email protected] | 3525263677 | ||
| 111738 | 16051200318 | DA - BajaCalifornia | 75DA15A020730480 | ATT Comercializaci n Movil | CALZADA HECTOR TERAN T 2626 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 23 | 25 | 3,734 | 11 | 7,579 | 7,579 | $606 | $8,200 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6129916667 | -115.4887833333 | Nov 21 2024 al Dec 19 2024 | $8,200.00 | NULL | NULL | NULL | 6866139169 |
| 609148 | 61070510382 | DP - Bajio | 70DP07D010032460 | BANCO DEL BAJIO S A | BLVD FCO VILLA 605 LOC 5 TLACU | LEON | GUANAJUATO | 68 | GDMTH | 48 | 48 | 2,047 | 6 | 6,406 | 6,406 | $1,025 | $8,200 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.10524 | -101.6582283333 | Nov 13 2024 al Dec 13 2024 | $8,200.00 | [email protected] | [email protected] | [email protected] | 4772795500 |
| 439685 | 545971104411 | DB - Noroeste | 67DB08DK16700220 | CONSTR MOCORITO SA DE CV | BVD ROSALES 620 PTE Y TRUEBA | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 54 | 54 | 2,476 | 7 | 7,069 | 7,069 | $1,131 | $8,200 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4597933333 | -108.0866 | Nov 7 2024 al Dec 6 2024 | $8,200.00 | [email protected] | [email protected] | [email protected] | 6737321327 |
| 598161 | 53150504364 | DP - Bajio | 65DP06J016590100 | DULCE CAROLINA TORRES HURTADO | JOSE MEDINA 2 | SILAO | GUANAJUATO | 68 | GDMTH | 68 | 68 | 2,000 | 6 | 6,406 | 6,406 | $1,025 | $8,200 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.92859 | -101.4498183333 | Nov 6 2024 al Dec 5 2024 | $8,200.00 | [email protected] | 4721270197 | ||
| 521368 | 400231003531 | DD - GolfoNorte | 79DD11I067950400 | INMOBILIARIA VIDUSA SA DE CV | DONATO S N | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,622 | 7 | 7,069 | 7,069 | $1,131 | $8,200 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.61631 | -100.0502183333 | Oct 29 2024 al Nov 28 2024 | $8,200.00 | [email protected] | 8115537450 | ||
| 369319 | 779160401114 | DW - Peninsular | 83DW01M241781030 | RUIZ GALINDO TAMBORREL MIGUEL | TAB 24776 HARMONIA VILLA 7 | CHABLEKAL | YUCATAN | 77 | GDMTH | 25 | 25 | 1,976 | 5 | 7,017 | 7,017 | $1,123 | $8,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $8,200.00 | [email protected] | [email protected] | 0 | |
| 388043 | 795020501793 | DW - Peninsular | 77DW05A017710080 | IGLESIA JESUCRISTO DE LOS SANT | MIGUEL HIDALGO 4 F I MADERO | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 60 | 60 | 2,000 | 5 | 6,722 | 6,722 | $1,075 | $8,200 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.6479533333 | -91.8077466667 | Oct 23 2024 al Nov 25 2024 | $8,200.00 | [email protected] | [email protected] | 9999232816 | |
| 155392 | 186060701560 | DF - CentroOccidente | 78DF55A057810080 | MUNICIPIO DE MANZANILLO COLIMA | CARRILLO PUERTO JTO KARISMA | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 155 | 0 | 706 | 706 | $113 | $820 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.053804 | -104.3177448 | Oct 25 2024 al Nov 27 2024 | $820.00 | [email protected] | 3143323456 | ||
| 33280 | 697131282851 | DK - Sureste | 77DK12B157710100 | HERNANDEZ SORIANO RAUL | ENT DE LA POBLACION | HUAMUCHIL | OAXACA | 9M | GDMTH | 4 | 4 | 124 | 1 | 820 | 820 | $0 | $820 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.7977716667 | -97.714195 | Oct 24 2024 al Nov 25 2024 | $820.00 | [email protected] | [email protected] | [email protected] | 9531083371 |
| 16392 | 666140511704 | DK - Sureste | 36DK04B130052092 | TAMAYO FLORES DANIEL DE JESUS | RIEGO AGRICOLA NVA PALESTINA | CHIAPA DE CORZO | CHIAPAS | 9 | PB | 5 | 5 | 270 | 0 | 820 | 820 | $0 | $820 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6640429 | -92.9730571 | Aug 26 2024 al Oct 25 2024 | $820.00 | NULL | NULL | NULL | 9613148336 |
| 29448 | 686930100306 | DK - Sureste | 17DK09J151730050 | PEREZ DE ARNAUD REBECA | KM 8 QUINTA MARTHITA OAX MEX | HACIENDA BLANCA | OAXACA | 9 | PB | 2 | 2 | 270 | 0 | 820 | 820 | $0 | $820 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 17.1444155 | -96.7806344 | Sep 10 2024 al Nov 13 2024 | $820.00 | [email protected] | [email protected] | 9511284283 | |
| 515596 | 396071100651 | DD - GolfoNorte | 78DD06B020500340 | MORALES G JUAN B | RCHO EL ABUELO CAM A LA PARRIT | LINARES | NUEVO LEON | 9C | GDMTH | 25 | 25 | 1,143 | 4 | 820 | 820 | $0 | $820 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8074433333 | -99.6913533333 | Oct 28 2024 al Nov 27 2024 | $820.00 | [email protected] | [email protected] | [email protected] | NULL |
| 664592 | 104050450015 | DP - Bajio | 72DP52J116971560 | UNIDAD DE RIEGO PARA EL DESARR | RANCHO LA HERRADURA | TIERRA BLANCA | Zacatecas | 9A | GDMTH | 75 | 75 | 960 | 3 | 821 | 821 | $0 | $820 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.3464733333 | -102.0426916667 | Nov 15 2024 al Dec 17 2024 | $820.00 | [email protected] | 4961259320 | ||
| 141072 | 169940201050 | DF - CentroOccidente | 79DF35A333440570 | MUNICIPIO DE L CARDENAS MICH | LOS LLANITOS MODERNIZACION SOL | LAZARO CARDENAS | MICHOACAN | 5A | PB | 1 | 0 | 155 | 0 | 706 | 706 | $113 | $820 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9898963 | -102.2188903 | Oct 28 2024 al Nov 28 2024 | $820.00 | [email protected] | 7535320151 | ||
| 343058 | 630151100370 | DC - Norte | 82DC26M078280010 | COM SN BERNARDINO DE MILPILLAS | 01126976 15DOM CON SN BERNARDI | POB LA FLOR | DURANGO | 76 | GDMTH | 102 | 102 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.01 | -104.01 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | 6188261899 | |
| 228116 | 941971201648 | DU - GolfoCentro | 80DU07D028024300 | H AYTO MPAL SAN MARTIN CH | TEPETLAYO | SAN MARTIN CHALCHICUAUTLA | San Luis Potosi | 5A | PB | 1 | 0 | 157 | 0 | 707 | 707 | $113 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | NULL | ||
| 340507 | 626210305064 | DC - Norte | 95DC26C014442000 | CONSEJO DE LA JUDICATURA FEDER | BLVD FCO VILLA 602 | DURANGO | DURANGO | 76 | GDMTH | 135 | 135 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 24.0658789 | -104.22454 | Ago 31 2024 al Sep 30 2024 | $820.00 | [email protected] | 6182041099 | ||
| 692511 | 126961056270 | DP - Bajio | 80DP58E930550010 | MPIO VILLA HIDALGO | A P LOS DAVILA | LOS DAVILA | Zacatecas | 5A | PB | 1 | 0 | 153 | 0 | 707 | 707 | $113 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | NULL | ||
| 343073 | 630170200822 | DC - Norte | 82DC26G018240075 | CEPEDA LARRETA ALONDRA MELISSA | CARR DGO MZT KM 98 5 SN | EL SALTO | DURANGO | 76 | GDMTH | 114 | 114 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23232 | -105.23232 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | 6751006964 | ||
| 506657 | 385110500296 | DD - GolfoNorte | 78DD03B026610600 | MUNICIPIO DE LAMPAZOS | ANTONIO I VILLARREAL | LAMPAZOS DE NARANJO | NUEVO LEON | 5A | PB | 2 | 2 | 163 | 0 | 707 | 707 | $113 | $820 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0414033333 | -100.50465 | Oct 28 2024 al Nov 27 2024 | $820.00 | 8737380315 | |||
| 228898 | 943900400502 | DU - GolfoCentro | 80DU07B048040100 | H AYTO HUEHUETLAN SLP | EJ TATACUATLA | HUEHUETLAN | San Luis Potosi | 5A | PB | 1 | 0 | 157 | 0 | 707 | 707 | $113 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | 4823672085 | ||
| 578600 | 263151104488 | DV - CentroOriente | 78DV11E017820150 | MUNICIPIO DE TIZAYUCA | FUENTE DE HADAS MZ 5 | TIZAYUCA | HIDALGO | 5A | PB | 0 | 0 | 147 | 0 | 707 | 707 | $113 | $820 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.87004667 | -98.9720033 | Oct 28 2024 al Nov 27 2024 | $820.00 | [email protected] | [email protected] | 7797961991 | |
| 228915 | 943920200275 | DU - GolfoCentro | 80DU07B018010260 | H AYTO CD SANTOS SLP | TAMALETON | TANCANHUITZ | San Luis Potosi | 5A | PB | 1 | 0 | 157 | 0 | 707 | 707 | $113 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $820.00 | NULL | NULL | NULL | 4823670066 |
| 353588 | 645240703263 | DC - Norte | 82DC26M018220115 | FACULTAD DE DERECHO UJED | FANNY ANITUA S N | DURANGO | DURANGO | 76 | GDMTH | 119 | 119 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | 0 | ||
| 16440 | 666171000562 | DK - Sureste | 77DK04B417000340 | SANTIAGO SANTIAGO SILVIO HUBER | RANCHO SAN VALENTIN SN | LAS FLECHAS | CHIAPAS | 9 | PB | 18 | 18 | 288 | 0 | 820 | 820 | $0 | $820 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.5465 | -92.99509 | Oct 24 2024 al Nov 25 2024 | $820.00 | [email protected] | 0 | ||
| 341817 | 627240400068 | DC - Norte | 83DC26M018310025 | TORRES VELA OMAR | DOMICILIO CONOCIDO S N | DURANGO | DURANGO | 76 | GDMTH | 15 | 15 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | 6182976162 | ||
| 148795 | 180081102129 | DF - CentroOccidente | 32DF40B973311280 | PEDROZA GARCIA AGUSTIN | LA MANGUITA SN | SAN ISIDRO | Jalisco | 9 | PB | 3 | 3 | 268 | 0 | 819 | 819 | $0 | $820 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.57088 | -102.7090333333 | Aug 27 2024 al Oct 28 2024 | $820.00 | [email protected] | [email protected] | 3919125052 | |
| 479292 | 371990600048 | DD - GolfoNorte | 75DD10E177530540 | QUIROGA DIAZ ALFONSO | CARR MTY LAREDO KM 42 | CIENEGA DE FLORES | NUEVO LEON | 9M | GDMTH | 20 | 20 | 7 | 1 | 820 | 820 | $0 | $820 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.9982016667 | -100.195965 | Oct 22 2024 al Nov 21 2024 | $820.00 | [email protected] | 5555886182 | ||
| 343358 | 631151000266 | DC - Norte | 84DC26Y010540010 | NUEVA WALMART DE MEXICO S DE R | HIDALGO 197 | VILLA UNION | DURANGO | 76 | GDMTH | 122 | 122 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | [email protected] | 6751168231 |
| 512831 | 393890500210 | DD - GolfoNorte | 77DD05E010350460 | SALINAS HERNANDEZ SIGIFREDO | RCHO GUADALUPE 2 | RAMONES, N.L. | NUEVO LEON | 9C | PB | 80 | 80 | 965 | 0 | 820 | 820 | $0 | $820 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6771416667 | -99.5872916667 | Oct 25 2024 al Nov 26 2024 | $820.00 | NULL | NULL | NULL | 8979794215 |
| 389183 | 795241101897 | DW - Peninsular | 65DW05A016512754 | TRAMPOLINES JOPA SA DE CV | AV CORREGIDORA 26 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 24 | 24 | 162 | 1 | 707 | 707 | $113 | $820 | 2024-11-22 00:00:00 | 2024-12-06 00:00:00 | 18.6554816666667 | -91.8083533333334 | Nov 22 2024 al Dec 6 2024 | $820.00 | [email protected] | 9381680213 | ||
| 152646 | 183990900245 | DF - CentroOccidente | 79DF60B457790030 | ALUMBRADO PUBLICO | GRAL LAZARO CARDENAS | EL CALLEJON | MICHOACAN | 5A | PB | 1 | 0 | 155 | 0 | 706 | 706 | $113 | $820 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1600522 | -102.8986945 | Oct 28 2024 al Nov 28 2024 | $820.00 | [email protected] | 3815360440 | ||
| 617031 | 64221150412 | DP - Bajio | 68DP07G016850010 | MARTINEZ CANCHOLA AGUSTIN RUTI | LUZ DE CORTEZ S N | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 67 | 67 | 1,167 | 4 | 820 | 820 | $0 | $820 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.7265416667 | -101.798635 | Nov 11 2024 al Dec 10 2024 | $820.00 | [email protected] | 4327440430 | ||
| 677716 | 114090651248 | DP - Bajio | 80DP53D505500190 | MPIO SANTO DOMINGO A P | AREA 7 VENUSTIANO CARRANZA | JESUS MA STO DOMINGO | San Luis Potosi | 5A | PB | 0 | 0 | 153 | 0 | 707 | 707 | $113 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1582316666667 | -102.193738333333 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | 4589314622 | ||
| 343128 | 630211101052 | DC - Norte | 82DC26G798250005 | ASERRADERO EL VIEJON S A DE C | POB COYOTES S N S N | VENCEDORES SAN DIMAS.DGO | DURANGO | 76 | GDMTH | 142 | 142 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.233232 | -105.2323 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | 6691488184 | |
| 339291 | 626010103459 | DC - Norte | 84DC26C010510490 | CERVEZAS CUAUHT MOCT SA DE CV | POTASIO S N CD INDUSTRIAL | DURANGO | DURANGO | 76 | GDMTH | 180 | 180 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | [email protected] | 6181501450 |
| 162399 | 199090501021 | DF - CentroOccidente | 25DF60C502521310 | MUNICIPIO DE MAZAMITLA | MERCADO MPAL CALLA HIDALGO | MAZAMITLA | Jalisco | 5A | PB | 1 | 0 | 149 | 0 | 707 | 707 | $113 | $820 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 19.9193188 | -103.0188947 | Sep 19 2024 al Nov 20 2024 | $820.00 | [email protected] | [email protected] | 3825380450 | |
| 196966 | 907130200961 | DU - GolfoCentro | 80DU02B010050057 | MUNICIPIO DE XICOTENCATL | EJ CARRERA TORRES | CD XICOTENCATL | TAMAULIPAS | 5A | PB | 1 | 0 | 157 | 0 | 707 | 707 | $113 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | 8322350036 | ||
| 148839 | 180101102091 | DF - CentroOccidente | 79DF40B078040010 | MUNICIPIO DE AYOTLAN JALISCO | ALUMBRADO PLAZA LAS VILLAS | LAS VILLAS | Jalisco | 5A | PB | 1 | 0 | 155 | 0 | 706 | 706 | $113 | $820 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5328033 | -102.3903938 | Oct 28 2024 al Nov 28 2024 | $820.00 | [email protected] | 3459180212 | ||
| 133224 | 160921202781 | DF - CentroOccidente | 76DF65A290102520 | MUNICIPIO DE COENEO MICHOACAN | COL SAN PABLO TUNGUITIRO G016 | COENEO | MICHOACAN | 5A | PB | 1 | 0 | 155 | 0 | 706 | 706 | $113 | $820 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.7848931 | -101.6177793 | Oct 23 2024 al Nov 25 2024 | $820.00 | [email protected] | [email protected] | [email protected] | 4543685188 |
| 343145 | 630221200229 | DC - Norte | 82DC26G018240080 | FORESTAL QUERCUS S P R DE R L | MICROONDAS SN | EL SALTO | DURANGO | 76 | GDMTH | 143 | 143 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.2538 | -104.01258 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | 6751034252 | ||
| 154734 | 185010100275 | DF - CentroOccidente | 68DF55C751100080 | INIFAP | KM 204 CARRET GUAD B NAVIDAD | LA CONCHA | Jalisco | 9M | GDMTH | 50 | 50 | 147 | 1 | 821 | 821 | $0 | $820 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.51804 | -104.5373 | Nov 12 2024 al Dec 11 2024 | $820.00 | [email protected] | [email protected] | [email protected] | 0 |
| 161650 | 198070200362 | DF - CentroOccidente | 35DF25B253510125 | MUNICIPIO DE COAHUAYANA MICH | ALUMBRADO COLONIA BUGAMBILIAS | COAHUAYANA DE HIDALGO | MICHOACAN | 5A | PB | 1 | 0 | 149 | 0 | 707 | 707 | $113 | $820 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 18.6929496 | -103.6644293 | Sep 26 2024 al Nov 27 2024 | $820.00 | [email protected] | [email protected] | 3133270077 | |
| 347515 | 640021205604 | DC - Norte | 82DC27M018260100 | INDIGO TRADE MEXICO SA DE CV | BLVD EJERCITO MEXICANO 500 A | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 199 | 203 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.596677 | -103.497532 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | 0 | ||
| 614270 | 62990758561 | DP - Bajio | 63DP07F016310010 | JUNQUERA PRECIADO ANGEL DR | CARR LEON SN FELIPE KM 12 5 | LEON | GUANAJUATO | 9M | GDMTH | 8 | 8 | 194 | 1 | 820 | 820 | $0 | $820 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.2220266667 | -101.6855233333 | Nov 4 2024 al Dec 3 2024 | $820.00 | [email protected] | [email protected] | 4777154681 | |
| 381566 | 784910400186 | DW - Peninsular | 80DW12E010010305 | MUNICIPIO DE BENITO JUAREZ | ZT PLAYA TORTUGAS | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 0 | 55 | 1 | 707 | 707 | $113 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.138545 | -86.7694366667 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | NULL | |
| 653445 | 94970150816 | DP - Bajio | 80DP13C010301340 | MPIO IXMIQUILPAN | LAS EMES | IXMIQUILPAN | HIDALGO | 5A | PB | 1 | 0 | 153 | 0 | 707 | 707 | $113 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | 7597230193 | |
| 665990 | 105940350499 | DP - Bajio | 62DP52K056200490 | ROJAS BANUELOS NESTOR | LA HUASIMA | GUADALUPE VICTORIA | Zacatecas | 9M | GDMTH | 9 | 9 | 154 | 1 | 820 | 820 | $0 | $820 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.4050416667 | -103.126015 | Nov 1 2024 al Dec 2 2024 | $820.00 | 4671061783 | |||
| 133519 | 161150401503 | DF - CentroOccidente | 78DF30A131000020 | MUNICIPIO DE SUSUPUATO | JARDIN PRINCIPAL SN | SUSUPUATO | MICHOACAN | 5A | PB | 2 | 1 | 155 | 0 | 706 | 706 | $113 | $820 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.214925 | -100.408575 | Oct 25 2024 al Nov 27 2024 | $820.00 | [email protected] | [email protected] | [email protected] | 7861512075 |
| 339859 | 626110108377 | DC - Norte | 82DC26C016660081 | BIMBO SA DE CV | BLVD DE LA JUVENTUD 929 | DURANGO | DURANGO | 76 | GDMTH | 104 | 104 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0308066666667 | -104.614916666667 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | 6188176682 | |
| 229267 | 944971200675 | DU - GolfoCentro | 80DU07C048041050 | PRESIDENCIA MPAL AXTLA DE T | AMPL FRACCION AHUEHUEYO | AXTLA | San Luis Potosi | 5A | PB | 1 | 0 | 157 | 0 | 707 | 707 | $113 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $820.00 | NULL | NULL | NULL | 4893610004 |
| 126612 | 155071200799 | DF - CentroOccidente | 77DF07E010060640 | MUNICIPIO DE MORELIA MICH | DATILES ESQ PALMITA LA PALMA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 155 | 0 | 706 | 706 | $113 | $820 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.71528 | -101.2530767 | Oct 24 2024 al Nov 26 2024 | $820.00 | [email protected] | [email protected] | 4433191382 | |
| 479893 | 372970200635 | DD - GolfoNorte | 77DD10D140020230 | VARGAS M LUIS L | CARR MTY MONCLOVA KM 19 5 | EL CARMEN N.L. | NUEVO LEON | 9M | GDMTH | 42 | 48 | 5 | 1 | 820 | 820 | $0 | $820 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.93663 | -100.3991983333 | Oct 25 2024 al Nov 26 2024 | $820.00 | [email protected] | NULL | ||
| 201111 | 916011100044 | DU - GolfoCentro | 80DU03E018010040 | MUNICIPIO DE JIMENEZ TAMAULIPA | EJ EL PENON | JIMENEZ | TAMAULIPAS | 5A | PB | 1 | 0 | 157 | 0 | 707 | 707 | $113 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | [email protected] | 8353380071 |
| 469658 | 359901201836 | DD - GolfoNorte | 77DD16E010030408 | GARZA GOMEZ GUDELIO | RCHO EL OLMO N0 1 | ACUNA | Coahuila | 9A | GDMTH | 40 | 40 | 1,361 | 4 | 820 | 820 | $0 | $820 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3788933333 | -101.1434266667 | Oct 25 2024 al Nov 26 2024 | $820.00 | [email protected] | 8771123698 | ||
| 148892 | 180121001851 | DF - CentroOccidente | 69DF40B796910090 | JAVIER SALAZAR LOPEZ | RANCHO LA PEREGRINA | OJOS DE AGUA DE TOTOTLAN | Jalisco | 9M | GDMTH | 40 | 40 | 175 | 1 | 820 | 820 | $0 | $820 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.5528816667 | -102.6985783333 | Nov 13 2024 al Dec 12 2024 | $820.00 | [email protected] | [email protected] | 3919162580 | |
| 151708 | 183100603532 | DF - CentroOccidente | 80DF60B485800030 | ALUMBRADO PUBLICO LA PUERTA | CALLES DEL POBLADO | LA PUERTA | MICHOACAN | 5A | PB | 1 | 0 | 155 | 0 | 706 | 706 | $113 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | 3815360440 | ||
| 199582 | 912210604196 | DU - GolfoCentro | 66DU03K016210400 | CASTRO MEDINA CARLOS SEVERO | FCO ALMAGUER 17 3021 | VICTORIA | TAMAULIPAS | 5A | PB | 1 | 1 | 157 | 0 | 707 | 707 | $113 | $820 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.7601883333 | -99.1493966667 | Nov 6 2024 al Dec 6 2024 | $820.00 | [email protected] | 8341516187 | ||
| 199081 | 912120303049 | DU - GolfoCentro | 65DU03K016310350 | MUNICIPIO DE VICTORIA | C PROF RAUL GARCIA I COMONFORT | VICTORIA | TAMAULIPAS | 5A | PB | 3 | 3 | 157 | 0 | 707 | 707 | $113 | $820 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.7225633333 | -99.1756533333 | Nov 5 2024 al Dec 5 2024 | $820.00 | [email protected] | NULL | ||
| 513705 | 395090801745 | DD - GolfoNorte | 77DD06A094010080 | CANTU MARSOLLE GABRIELA ALICIA | HDA EL CARMEN | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 22 | 22 | 1,036 | 3 | 819 | 819 | $0 | $820 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2939483333 | -99.63703 | Oct 25 2024 al Nov 26 2024 | $820.00 | [email protected] | [email protected] | NULL | |
| 386476 | 791130301239 | DW - Peninsular | 63DW04D486323100 | UNIDAD AGRICOLA X`TACUMBIN | KM 15 CARR CALKINI UXMAL | CALKINI | CAMPECHE | 9M | GDMTH | 50 | 50 | 109 | 1 | 820 | 820 | $0 | $820 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.3411633333 | -89.907525 | Nov 4 2024 al Dec 4 2024 | $820.00 | NULL | NULL | NULL | 0 |
| 208557 | 926930708071 | DU - GolfoCentro | 80DU05A016013275 | MUNICIPIO DE SAN LUIS POTOSI | 3A PRIV P ARRIAGA FTE 170 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 157 | 0 | 707 | 707 | $113 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1819591 | -101.0188449 | Oct 31 2024 al Nov 30 2024 | $820.00 | NULL | NULL | NULL | 4448159288 |
| 349359 | 641130200422 | DC - Norte | 84DC26J010690010 | NUEVA WALMART DE MEXICO S DE R | AV HIDALGO ESQ 20 DE NOV | NUEVO IDEAL | DURANGO | 76 | GDMTH | 122 | 122 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | [email protected] | 6778732393 |
| 340403 | 626180803447 | DC - Norte | 82DC26C018230140 | INTER MOLD SA DE CV | SELENIO ESQ MANGANESO S N | DURANGO | DURANGO | 76 | GDMTH | 119 | 119 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.4 | -104.1 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | [email protected] | 6181099331 |
| 363445 | 773050602426 | DW - Peninsular | 77DW01D047700120 | DIAZ MENDOZA ROGER A | CALLE 54 349 19 21 CUAUHTEMOC | SN PEDRO NOHPAT | YUCATAN | 9 | PB | 5 | 5 | 287 | 0 | 819 | 819 | $0 | $820 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.92201 | -89.56862 | Oct 23 2024 al Nov 25 2024 | $820.00 | [email protected] | 9992422545 | ||
| 212919 | 929150600803 | DU - GolfoCentro | 80DU05DY38010004 | H AYTTO MEXQUITIC DE CARMONA | 5A PRIV DAMIAN CARMONA POSTE 7 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 0 | 0 | 157 | 0 | 707 | 707 | $113 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.185015 | -101.0545583 | Oct 31 2024 al Nov 30 2024 | $820.00 | NULL | NULL | NULL | NULL |
| 205496 | 923950901030 | DU - GolfoCentro | 70DU04D016110680 | AP H AYTO CHARCAS | COL MAGISTERIAL | CHARCAS | San Luis Potosi | 5A | PB | 2 | 1 | 157 | 0 | 707 | 707 | $113 | $820 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.12237 | -101.1099866667 | Nov 13 2024 al Dec 12 2024 | $820.00 | NULL | NULL | NULL | 4868520565 |
| 107450 | 11110802902 | DA - BajaCalifornia | 74DA08C015120680 | BERRYMEX S DE R L DE CV | RANCHO EL CORRAL RANCHO LLAMAS | VICENTE GUERRERO | BAJA CALIFORNIA | 9A | GDMTH | 26 | 26 | 1,363 | 4 | 820 | 820 | $0 | $820 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.753285 | -115.8960283333 | Nov 20 2024 al Dec 19 2024 | $820.00 | [email protected] | [email protected] | [email protected] | 6161661030 |
| 688571 | 124091055890 | DP - Bajio | 80DP58C190550025 | MPIO GRAL PANFILO NATERA | LAZARO CARDENAS PTE2 ZL 314 08 | GRAL PANFILO NATERA | Zacatecas | 5A | PB | 1 | 1 | 153 | 0 | 707 | 707 | $113 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6627383333333 | -102.11377 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | [email protected] | 4589440087 |
| 558786 | 224051103047 | DV - CentroOriente | 79DV02B409010100 | H AYTO MPLAL ALUMBRADO PUBLICO | FRACC SN NICOLAS ALUM PUB | SN N TERRENATE | TLAXCALA | 5A | PB | 1 | 1 | 147 | 0 | 707 | 707 | $113 | $820 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.47654 | -97.9213967 | Oct 29 2024 al Nov 28 2024 | $820.00 | [email protected] | [email protected] | 2414156116 | |
| 347587 | 640050702595 | DC - Norte | 82DC27M018230180 | AGROPECUARIA LULA SPR DE RL CV | P P EL COMPAS | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 180 | 210 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.675798 | -103.37527 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | [email protected] | 8717227500 |
| 413130 | 520950812609 | DB - Noroeste | 04DB01A010421250 | ALUMBRADO PUBLICO DE HILLO S13 | AND M AND L CASTELLANA | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 158 | 0 | 707 | 707 | $113 | $820 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 29.0754714 | -110.9765796 | Sep 30 2024 al Nov 29 2024 | $820.00 | NULL | NULL | NULL | 9992895040 |
| 110539 | 13160200213 | DA - BajaCalifornia | 32DA10B013210810 | MUNICIPIO DE LORETO BCS | COLEGIO E HIDALGO Y JORDAN | LORETO | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 107 | 0 | 706 | 706 | $113 | $820 | 2024-08-21 00:00:00 | 2024-10-22 00:00:00 | 26.0082956 | -111.3432155 | Aug 21 2024 al Oct 22 2024 | $820.00 | [email protected] | 6131352546 | ||
| 593100 | 48101100041 | DP - Bajio | 79DP06CA27980320 | SALAZAR CORTES JOSE | ALAMEDA DE ALVAREZ | CUERAMARO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 1,040 | 3 | 821 | 821 | $0 | $820 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6491666667 | -101.588665 | Oct 28 2024 al Nov 27 2024 | $820.00 | [email protected] | 4561231191 | ||
| 144333 | 173840500553 | DF - CentroOccidente | 79DF15B305230050 | MUNICIPIO DE TANGAMANDAPIO MIC | AP MEDIDO MONTESOCA ESQ BOCANE | S TANGAMANDAPIO | MICHOACAN | 5A | PB | 2 | 1 | 155 | 0 | 706 | 706 | $113 | $820 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9452418 | -102.4362832 | Oct 28 2024 al Nov 28 2024 | $820.00 | [email protected] | 3835183500 | ||
| 328917 | 610040500815 | DC - Norte | 79DC22C099211690 | OVALLE CAZARES JOSE LUIS | PP EL BOSQUE EJ PARRAS | JALPA | COAHUILA | 9A | GDMTH | 25 | 10 | 1,252 | 4 | 820 | 820 | $0 | $820 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.46466 | -102.14685 | Oct 29 2024 al Nov 27 2024 | $820.00 | [email protected] | [email protected] | [email protected] | 8442773711 |
| 229079 | 944040300293 | DU - GolfoCentro | 80DU07C048041120 | MUNICIPIO AXTLA DE T SLP | POMOXCO | AXTLA | San Luis Potosi | 5A | PB | 1 | 0 | 157 | 0 | 707 | 707 | $113 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $820.00 | NULL | NULL | NULL | 4893610004 |
| 343000 | 630131000255 | DC - Norte | 82DC26G018210005 | FONDONACIONALDEINFRAESTRUCTURA | CARR MAZ DGO KM115 643 115 852 | EL SALTO | DURANGO | 76 | GDMTH | 116 | 116 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.232323 | -105.23232 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | [email protected] | 8711677235 |
| 148442 | 179780400145 | DF - CentroOccidente | 79DF60A041790470 | H AYUNTAMIENTO | G ORTIZ Y GUERRERO | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 1 | 0 | 155 | 0 | 706 | 706 | $113 | $820 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9940547 | -102.7210931 | Oct 28 2024 al Nov 28 2024 | $820.00 | [email protected] | 3535334697 | ||
| 346332 | 635050400064 | DC - Norte | 82DC27D018210006 | MURILLO SAMPER BERNARDO | KM 6 CARR BERMEJILLO MAPIMI | BERMEJILLO | DURANGO | 76 | GDMTH | 200 | 200 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8993016667 | -103.680365 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | [email protected] | 8717274819 |
| 653020 | 94010857630 | DP - Bajio | 80DP13C090060300 | MPIO ALFAJAYUCAN | PALACIO MUNICIPAL S N | ALFAJAYUCAN | HIDALGO | 5A | PB | 1 | 0 | 153 | 0 | 707 | 707 | $113 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | 7387288016 | |
| 347101 | 638201100075 | DC - Norte | 82DC27J018200008 | NP ENERGIA LA LUCHA SA DE CV | DOM CON LA LUCHA S N | CEBALLOS | DURANGO | 76 | GDMTH | 162 | 162 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.560562 | -104.145871 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | 0 | |
| 207071 | 925960500273 | DU - GolfoCentro | 73DU04E290010355 | ASOCIACION DE USUARIOS | CORAZON DE JESUS POZO 1 | CORAZON DE JESUS | San Luis Potosi | 9A | GDMTH | 60 | 60 | 1,145 | 4 | 820 | 820 | $0 | $820 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.7068183333 | -100.9218416667 | Nov 19 2024 al Dec 17 2024 | $820.00 | [email protected] | 4861094295 | ||
| 141288 | 170030901871 | DF - CentroOccidente | 80DF50CZ78060140 | MUNICIPIO DE GABRIEL ZAMORA | Z7 LA CORTINA | LA CORTINA, MICH. | MICHOACAN | 5A | PB | 1 | 0 | 155 | 0 | 706 | 706 | $113 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | 4225215004 | ||
| 255465 | 457890500374 | DX - Jalisco | 78DX03E120010075 | ANTONIO DOMINGUEZ GLEZ | R CORONA 99 A | SANTIAGO TOTOLOMIXPAN | JALISCO | 9M | GDMTH | 5 | 5 | 8 | 1 | 820 | 820 | $0 | $820 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3932366667 | -102.9305 | Oct 25 2024 al Nov 26 2024 | $820.00 | [email protected] | NULL | ||
| 343021 | 630131000468 | DC - Norte | 82DC26G018210040 | FONDONACIONALDEINFRAESTRUCTURA | CARR MAZ DGO KM125 260 125 356 | EL SALTO | DURANGO | 76 | GDMTH | 193 | 193 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.232323 | -105.23232 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | [email protected] | 6691530228 |
| 555764 | 218200811297 | DV - CentroOriente | 79DV08E017910340 | MUNICIPIO DE PUEBLA | ARTICULO 14 S N | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 147 | 0 | 707 | 707 | $113 | $820 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.95775167 | -98.2345583 | Oct 29 2024 al Nov 28 2024 | $820.00 | 2227261603 | |||
| 623860 | 71231150085 | DP - Bajio | 67DP08P019991081 | CASTRO SANCHEZ NOEMI | RCHO PALMA PRIETA S N | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 90 | 90 | 182 | 1 | 820 | 820 | $0 | $820 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.3300233333 | -100.8735183333 | Nov 8 2024 al Dec 9 2024 | $820.00 | [email protected] | 8999443105 | ||
| 593398 | 48990450610 | DP - Bajio | 80DP06C030010006 | MPIO CUERAMARO | NUEVO EDEN | TUPATARO | GUANAJUATO | 5A | PB | 1 | 0 | 153 | 0 | 707 | 707 | $113 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5963633333333 | -101.655186666667 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | 4296940086 | ||
| 352758 | 645110505800 | DC - Norte | 82DC26M018240160 | ANDRADE ZAMORA NORMA PATRICIA | 208659 10 P SAN LORENZO 604 | DURANGO | DURANGO | 76 | GDMTH | 21 | 21 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.20551 | -114.25115 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | [email protected] | 6181301249 |
| 340219 | 626150402413 | DC - Norte | 83DC26C017770020 | SERRANO ROBLES LUIS RAMON | 1A PRIV DE 20 DE NOVIEMBRE 107 | DURANGO | DURANGO | 76 | GDMTH | 11 | 11 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0269837349195 | -104.659322409751 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | [email protected] | 6188116162 |
| 343035 | 630141200422 | DC - Norte | 82DC26G018210045 | FONDONACIONALDEINFRAESTRUCTURA | CARR MAZATLAN DGO KM 152 178 | EL SALTO | DURANGO | 76 | GDMTH | 285 | 285 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23232 | -105.23232 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | [email protected] | [email protected] | 8183897200 |
| 347899 | 640111002664 | DC - Norte | 82DC27J018210010 | REPRODUCTORAS EL GRULLO SPR RL | CARR GOMEZ CEBALLOS KM 114 | CEBALLOS | DURANGO | 76 | GDMTH | 110 | 110 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.4271016667 | -104.0778433333 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | 0 | ||
| 346622 | 636060500021 | DC - Norte | 82DC27E018200050 | CANTERAS Y CONST CUENCAME SA | SEVERINO CENICEROS NTE S N | CUENCAME | DURANGO | 76 | GDMTH | 180 | 188 | 0 | 0 | 651 | 651 | $104 | $820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.88275 | -103.69881 | Oct 31 2024 al Nov 30 2024 | $820.00 | [email protected] | 0 | ||
| 198655 | 912001001786 | DU - GolfoCentro | 67DU03A016210280 | R AYUNTAMIENTO VICTORIA | 0 MORELOS | VICTORIA | TAMAULIPAS | 5A | PB | 3 | 3 | 157 | 0 | 707 | 707 | $113 | $820 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.731415 | -99.1366166667 | Nov 7 2024 al Dec 9 2024 | $820.00 | [email protected] | 8343187817 | ||
| 386305 | 791070400135 | DW - Peninsular | 69DW04D616900805 | NAAL TAMAY RAFAEL EFRAIN | C 19 SN 26 Y 28 | PUCNACHEN | CAMPECHE | 9C | PB | 1 | 1 | 114 | 0 | 82 | 82 | $0 | $82 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.366865 | -90.2235116667 | Nov 12 2024 al Dec 12 2024 | $82.00 | [email protected] | 9964883112 | ||
| 662793 | 102130301786 | DP - Bajio | 73DP52G077100040 | DIAZ VIRAMONTES JOSE DE JESUS | RANCHO BETANIA | STA. MA.TRANSPONTINA | Jalisco | 9A | GDMTH | 41 | 41 | 51 | 1 | 82 | 82 | $0 | $82 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4770533333 | -102.24442 | Nov 19 2024 al Dec 18 2024 | $82.00 | [email protected] | 4759512259 | ||
| 26121 | 682090400570 | DK - Sureste | 77DK09D120300472 | MATEO JUAREZ ASUNCION CLEOTILD | PJE ORILLA DEL PUEBLO POZO 31 | SN S ABASOLO | OAXACA | 9C | PB | 2 | 2 | 114 | 0 | 82 | 82 | $0 | $82 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9974118 | -96.587525 | Oct 24 2024 al Nov 25 2024 | $82.00 | [email protected] | [email protected] | 9511242070 | |
| 158734 | 188970701922 | DF - CentroOccidente | 79DF55B077930010 | MUNICIPIO DE CIHUATLAN JALISCO | ALUMBRADO PUBLICO AV PESCADORE | BARRA DE NAVIDAD | Jalisco | 5A | PB | 1 | 0 | 10 | 0 | 71 | 71 | $11 | $82 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2112648 | -104.6797276 | Oct 28 2024 al Nov 28 2024 | $82.00 | [email protected] | 3153552105 | ||
| 465168 | 354210409625 | DD - GolfoNorte | 77DD19F017720630 | MPIO DE SALTILLO COAHUILA | SIERRA DE JIMULCO S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 3 | 3 | 3 | 0 | 71 | 71 | $11 | $82 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3676983333 | -101.0023216667 | Oct 25 2024 al Nov 26 2024 | $82.00 | [email protected] | [email protected] | 8441482317 | |
| 665361 | 104900100442 | DP - Bajio | 68DP52J307070880 | DIAZ REYES JOSE MA | CERRITO DE ENMEDIO | VILLA GARCIA | Zacatecas | 9A | PB | 7 | 7 | 108 | 0 | 82 | 82 | $0 | $82 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.1832566667 | -101.9603216667 | Nov 11 2024 al Dec 10 2024 | $82.00 | [email protected] | NULL | ||
| 169745 | 513510100015 | DM - ValleMexicoCentro | 73DM27A017310370 | PONTIGO DIAZ MANUEL | RANCHO EL XOLACHE IRRIGACION | TEXCOCO DE MORA | ESTADO DE MEXICO | 9 | PB | 75 | 75 | 12 | 0 | 82 | 82 | $0 | $82 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5230166667 | -98.888205 | Nov 15 2024 al Dec 17 2024 | $82.00 | [email protected] | [email protected] | 5951011313 | |
| 132370 | 159800500833 | DF - CentroOccidente | 06DF65B245042020 | JORGE GUIZA M | JORGE GUIZA M | SAN JOSE CERANO | GUANAJUATO | 9C | PB | 5 | 5 | 115 | 0 | 83 | 83 | $0 | $82 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 20.0971268 | -101.4032609 | Oct 9 2024 al Dec 6 2024 | $82.00 | NULL | NULL | NULL | 4383830346 |
| 270867 | 484990200812 | DX - Jalisco | 78DX11E010010290 | MUNICIPIO DE TUXPAN NAYARIT | A PUB COL MAGISTERIAL | TUXPAN | NAYARIT | 5A | PB | 0 | 0 | 7 | 0 | 71 | 71 | $11 | $82 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.9389966667 | -105.3030266667 | Oct 25 2024 al Nov 26 2024 | $82.00 | [email protected] | [email protected] | [email protected] | 3192320616 |
| 336151 | 621070500099 | DC - Norte | 75DC24L121770420 | MENDOZA IBARRA VICTOR MANUEL | ESTACION DORADO | ESTACION DORADO | CHIHUAHUA | 9A | PB | 8 | 8 | 125 | 0 | 82 | 82 | $0 | $82 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.1213983333 | -105.3433233333 | Nov 21 2024 al Dic 20 2024 | $82.00 | NULL | NULL | NULL | 6295195847 |
| 197404 | 908060603474 | DU - GolfoCentro | 78DU02A017820850 | H AYTO DE CD MANTE TAM | ANA GABY BASE 3 ESQ JULIETA | CD MANTE | TAMAULIPAS | 5A | PB | 1 | 1 | 1 | 0 | 71 | 71 | $11 | $82 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.7542966667 | -98.9756016667 | Oct 25 2024 al Nov 25 2024 | $82.00 | [email protected] | NULL | ||
| 459813 | 350990402583 | DD - GolfoNorte | 74DD19A017480650 | MUNICIPIO DE SALTILLO COAHUILA | PROL SANTIAGO FTE 584 CIRC 126 | SALTILLO | Coahuila | 5A | PB | 2 | 2 | 3 | 0 | 71 | 71 | $11 | $82 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.45749 | -100.9893516667 | Nov 21 2024 al Dec 20 2024 | $82.00 | [email protected] | [email protected] | [email protected] | NULL |
| 257829 | 459180600461 | DX - Jalisco | 78DX04C686010322 | FAJARDO PENA ERNESTO | OGAZON 16 | SAYULA | JALISCO | 9C | GDMTH | 30 | 30 | 110 | 1 | 82 | 82 | $0 | $82 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8910433333 | -103.6070533333 | Oct 25 2024 al Nov 26 2024 | $82.00 | [email protected] | [email protected] | [email protected] | 0 |
| 592422 | 47851000867 | DP - Bajio | 65DP06B156590740 | NICOLAS CUEVAS GARCIA | COL 19 DE MARZO | EL TULE | GUANAJUATO | 9A | PB | 9 | 9 | 102 | 0 | 82 | 82 | $0 | $82 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.53411 | -101.6031766667 | Nov 6 2024 al Dec 5 2024 | $82.00 | NULL | NULL | NULL | 4291078222 |
| 383527 | 787910700057 | DW - Peninsular | 73DW03C707320200 | RAYMUNDO YAH MAY | CERCA DEL POSTE 16 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 14 | 0 | 82 | 82 | $0 | $82 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.438655 | -90.092285 | Nov 19 2024 al Dec 18 2024 | $82.00 | [email protected] | 9971016352 | ||
| 363832 | 773120804161 | DW - Peninsular | 74DW01D037420490 | MUNICIPIO DE KANASIN YUCATAN | 75B CERRADA 64 66 LOS MANZANOS | KANASIN | YUCATAN | 5A | PB | 3 | 3 | 6 | 0 | 71 | 71 | $11 | $82 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.914155 | -89.5780266667 | Nov 20 2024 al Dec 19 2024 | $82.00 | [email protected] | [email protected] | [email protected] | 9999256319 |
| 102968 | 10000602324 | DA - BajaCalifornia | 71DA08A026221950 | PEREZ ANDRADE NINFA | LOTE 6 Y 6 BIS EL PORVENIR | EL SAUZAL | BAJA CALIFORNIA | 9C | PB | 3 | 3 | 96 | 0 | 87 | 87 | $0 | $82 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0390266667 | -116.6357483333 | Nov 14 2024 al Dec 13 2024 | $82.00 | NULL | NULL | NULL | 6461882161 |
| 383288 | 787230200734 | DW - Peninsular | 73DW03C707310991 | TUN CANUL JOSE ARTEMIO | 300MTSAMP STA BARBARA S N | CUCHHOLOCH | YUCATAN | 9C | GDMTH | 2 | 2 | 112 | 1 | 82 | 82 | $0 | $82 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4418483333 | -90.1114116667 | Nov 19 2024 al Dec 18 2024 | $82.00 | [email protected] | 9991153232 | ||
| 149819 | 181060301870 | DF - CentroOccidente | 20DF40C603003540 | CASILLAS CURIEL RAUL | NACIONAL SN | LOS CHARCOS | MICHOACAN | 9 | PB | 3 | 3 | 10 | 0 | 82 | 82 | $0 | $82 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.2660151 | -102.4104225 | Oct 18 2024 al Dec 17 2024 | $82.00 | NULL | NULL | NULL | NULL |
| 159292 | 191141100530 | DF - CentroOccidente | 21DF07C764011121 | JOSE MANUEL RICO RODRIGUEZ | EL LLANO DE COPANDARO | COPANDARO | MICHOACAN | 9C | PB | 10 | 10 | 114 | 0 | 82 | 82 | $0 | $82 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 19.8882867 | -101.2032517 | Sep 17 2024 al Nov 15 2024 | $82.00 | [email protected] | 4431189412 | ||
| 386876 | 791971000209 | DW - Peninsular | 69DW04D516930300 | FAUSTINO KANTUN CHIN | TRANSFORMADOR 14 | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 14 | 0 | 82 | 82 | $0 | $82 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.3947433333 | -90.1341783333 | Nov 12 2024 al Dec 12 2024 | $82.00 | [email protected] | [email protected] | 0 | |
| 132157 | 159230300525 | DF - CentroOccidente | 75DF65D528030190 | ASOCIACION DE USUARIOS DE RIEG | DOMICILIO CONOCIDO S N | COL C MAGANA G113 | MICHOACAN | 9C | GDMTH | 23 | 23 | 96 | 1 | 82 | 82 | $0 | $82 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.2213 | -101.66142 | Nov 22 2024 al Dec 20 2024 | $82.00 | [email protected] | [email protected] | [email protected] | 4381121243 |
| 320574 | 604820200139 | DC - Norte | 77DC06E017710470 | GINER MENDOZA MARIA DE LOS ANG | RANCHO SAN JOSE | CAMARGO | CHIHUAHUA | 9A | GDMTH | 21 | 9 | 124 | 1 | 83 | 83 | $0 | $82 | 2024-10-29 00:00:00 | 2024-11-25 00:00:00 | 27.6853483333 | -105.1498916667 | Oct 29 2024 al Nov 25 2024 | $82.00 | NULL | NULL | NULL | 6484693818 |
| 392255 | 800010302141 | DW - Peninsular | 75DW07A060080320 | NOVELO NOVELO FAUSTO ELIODORO | KM 4 5 CARRT SUCILA CHUN TZALA | SUCILA | YUCATAN | 9 | PB | 17 | 17 | 13 | 0 | 82 | 82 | $0 | $82 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 21.2345466667 | -88.3816366667 | Oct 21 2024 al Nov 21 2024 | $82.00 | [email protected] | [email protected] | 9868639009 | |
| 364356 | 773971202644 | DW - Peninsular | 77DW01D047700860 | GOMEZ GOMEZ TERESA MARBEL | 4B LT 100 45 SN CAMILO | SN PEDRO NOHPAT | YUCATAN | 9 | PB | 5 | 5 | 14 | 0 | 82 | 82 | $0 | $82 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9759433333 | -89.55644 | Oct 23 2024 al Nov 25 2024 | $82.00 | NULL | NULL | NULL | 0 |
| 689992 | 125120156681 | DP - Bajio | 61DP58D630610020 | MONTENEGRO ALMANZA CLOTILDE | EJIDO CRUCES | CRUCES | San Luis Potosi | 9A | PB | 5 | 5 | 108 | 0 | 81 | 81 | $0 | $82 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 22.7280366667 | -101.3405083333 | Oct 31 2024 al Nov 29 2024 | $82.00 | NULL | NULL | NULL | NULL |
| 26187 | 682121015688 | DK - Sureste | 77DK09D120401782 | MORALES GUTIERREZ DANIEL | PARAJE RIO GUELA POZO 27 | SN S ABASOLO | OAXACA | 9C | PB | 2 | 2 | 115 | 0 | 83 | 83 | $0 | $82 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9803479 | -96.5937013 | Oct 24 2024 al Nov 25 2024 | $82.00 | [email protected] | [email protected] | 9514269011 | |
| 468818 | 358990700143 | DD - GolfoNorte | 04DD16D020011650 | PEREZ GONZALEZ EDILMA | RANCHO TRONCO MOCHO | MORELOS COAH | Coahuila | 9A | GDMTH | 18 | 18 | 102 | 1 | 82 | 82 | $0 | $82 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 28.4001333333 | -100.831915 | Sep 30 2024 al Nov 29 2024 | $82.00 | NULL | NULL | NULL | 8626240495 |
| 318044 | 600951200601 | DC - Norte | 79DC06A015233880 | AGROPROD EL ROBLE SPR RL CV | CARR KM 92 RAN EL MILAGRO 2 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 81 | 81 | 136 | 1 | 82 | 82 | $0 | $82 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1243433333 | -105.5110166667 | Oct 29 2024 al Nov 27 2024 | $82.00 | [email protected] | [email protected] | [email protected] | 6395018381 |
| 329822 | 610970900341 | DC - Norte | 77DC22C016630010 | RIVERO LARREA JOSE A LIC | PP BUENA FE | PARRAS | COAHUILA | 9A | GDMTH | 30 | 30 | 136 | 1 | 83 | 83 | $0 | $82 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4335316667 | -102.1590533333 | Oct 25 2024 al Nov 25 2024 | $82.00 | [email protected] | 8424222990 | ||
| 712286 | 312171200719 | DG - CentroSur | 22DG71DSE2300080 | JIMENEZ ALVITER ORLANDO | SAN JOSE ESTANCIA GRANDE S N C | SANTA ROSA-ESTANCIA GRANDE | ESTADO DE MEXICO | 9C | PB | 3 | 3 | 113 | 0 | 81 | 81 | $0 | $82 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 18.9835 | -100.3373233 | Oct 15 2024 al Dec 16 2024 | $82.00 | NULL | |||
| 30820 | 692880900357 | DK - Sureste | 76DK09T281001360 | VASQUEZ OLIVERA MIGUEL | CALLE GUERRERO | SANTA MARIA ROALO | OAXACA | 9C | PB | 2 | 2 | 104 | 0 | 82 | 82 | $0 | $82 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9191583 | -96.76482 | Oct 23 2024 al Nov 22 2024 | $82.00 | 9515462064 | |||
| 268389 | 477221001045 | DX - Jalisco | 65DX07H020100199 | RIZO BASULTO DOLORES ZINTLALI | EJIDO EL GAVILAN S N | TEOCUITATLAN | JALISCO | 9C | GDMTH | 19 | 19 | 90 | 1 | 82 | 82 | $0 | $82 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.0974866667 | -103.398785 | Nov 4 2024 al Dec 4 2024 | $82.00 | [email protected] | 3316835341 | ||
| 566117 | 245890502868 | DV - CentroOriente | 03DV04F360302690 | GARCIA VIVAR PEDRO JUAN | DOM CONOCIDO | VISTA HERMOSA MIXQUITEPEC | PUEBLA | 9 | PB | 7 | 7 | 4 | 0 | 82 | 82 | $0 | $82 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 18.0738231 | -98.1429909 | Aug 30 2024 al Oct 31 2024 | $82.00 | NULL | NULL | NULL | 9531640285 |
| 712037 | 312120300026 | DG - CentroSur | 06DG71DA60600390 | BENITEZ GARCIA SALVADOR | ADELANTE DE LA ESC PRIMARIA | PASO DE LA ARENA | ESTADO DE MEXICO | 9C | PB | 8 | 8 | 105 | 0 | 83 | 83 | $0 | $82 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.9550051 | -100.2880481 | Oct 3 2024 al Dec 4 2024 | $82.00 | NULL | NULL | NULL | 7222515879 |
| 25702 | 681971030108 | DK - Sureste | 13DK09C010250260 | GARCIA CAMPOS DANIEL | PARAJE LA RAYA DE STA ANA | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 4 | 4 | 4 | 0 | 82 | 82 | $0 | $82 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.81291 | -96.709825 | Sep 6 2024 al Nov 8 2024 | $82.00 | [email protected] | 9515710086 | ||
| 366699 | 776870300164 | DW - Peninsular | 69DW01H506920130 | SEVERO MOO CANUL | UNID CIT SN VICENTE 3 | KUCHEL | YUCATAN | 9 | PB | 11 | 11 | 14 | 0 | 82 | 82 | $0 | $82 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.8332933333 | -89.9084366667 | Nov 12 2024 al Dec 12 2024 | $82.00 | [email protected] | 9995488953 | ||
| 31600 | 693950601553 | DK - Sureste | 32DK09C503250150 | VENTURA PEREZ MIGUEL | PARAJE FLECHA EJE | SAN ANA ZEGACHE | OAXACA | 9C | PB | 3 | 3 | 118 | 0 | 85 | 85 | $0 | $82 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.8207567 | -96.7203283 | Aug 22 2024 al Oct 23 2024 | $82.00 | [email protected] | 9514671938 | ||
| 429425 | 536020100220 | DB - Noroeste | 77DB05G017700270 | PADILLA COPADO BAUDELIO | FTE RANCHO MARISME O | ROSARIO | Sinaloa | 9C | GDMTH | 10 | 10 | 111 | 1 | 82 | 82 | $0 | $82 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0188683333 | -106.18303 | Oct 24 2024 al Nov 25 2024 | $82.00 | [email protected] | [email protected] | 6941134420 | |
| 366966 | 777000756924 | DW - Peninsular | 68DW01J466830090 | WILBERTH JOSE CARDOS QUINTAL | KM 2 5 CARRET CHABLE CHOCHOLA | CHOCHOLA | YUCATAN | 9 | PB | 1 | 1 | 14 | 0 | 82 | 82 | $0 | $82 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.7578383333 | -89.8546316667 | Nov 11 2024 al Dec 11 2024 | $82.00 | [email protected] | 9990000000 | ||
| 103545 | 10060705114 | DA - BajaCalifornia | 71DA08A026171500 | HIRATA F GERARDO | PARCELA 112 EL PORVENIR CP | EL SAUZAL | BAJA CALIFORNIA | 9C | PB | 5 | 5 | 116 | 0 | 82 | 82 | $0 | $82 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.0655416667 | -116.6409216667 | Nov 13 2024 al Dec 13 2024 | $82.00 | [email protected] | 6461786819 | ||
| 38778 | 722010531051 | DK - Sureste | 76DK14E229000018 | TOLEDO JIMENEZ VICTOR MANUEL | AV FCO I MADERO B COLORADA | IXTALTEPEC | OAXACA | 9C | PB | 7 | 7 | 116 | 0 | 81 | 81 | $0 | $82 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.5152883 | -95.0541733 | Oct 23 2024 al Nov 22 2024 | $82.00 | [email protected] | [email protected] | [email protected] | 9711310635 |
| 664444 | 104000751693 | DP - Bajio | 68DP52J307071220 | OJEDA GALLEGOS LUIS | BARRIO DE LOS ARTESANOS 143 | VILLA GARCIA | Zacatecas | 9 | PB | 4 | 4 | 18 | 0 | 82 | 82 | $0 | $82 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.1868416667 | -101.9414783333 | Nov 11 2024 al Dec 10 2024 | $82.00 | [email protected] | [email protected] | 4969622940 | |
| 717438 | 324200200241 | DG - CentroSur | 65DG91C016500215 | SANCHEZ SOTELO MANUEL SALVADOR | CARRET NAL ACA ZIH SN | COL. CENTRO | GUERRERO | 9C | GDMTH | 13 | 13 | 115 | 1 | 82 | 82 | $0 | $82 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.1929431 | -100.6185802 | Nov 5 2024 al Dec 5 2024 | $82.00 | NULL | NULL | NULL | 7551241133 |
| 161922 | 198170200246 | DF - CentroOccidente | 72DF25B257210147 | CABALLERO AGUIRRE MANUELA | ANA MA RENDON SN | COAHUAYANA DE HIDALGO | MICHOACAN | 9C | GDMTH | 16 | 16 | 108 | 1 | 81 | 81 | $0 | $82 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.71268 | -103.66218 | Nov 19 2024 al Dec 17 2024 | $82.00 | [email protected] | [email protected] | 3131926297 | |
| 48261 | 746150205338 | DK - Sureste | 73DK13D8B0060020 | MUNICIPIO DE TAPACHULA CHIAPAS | PALACIO MUNICIPAL SN | SANTA TERESA | CHIAPAS | 5A | PB | 3 | 3 | 9 | 0 | 76 | 76 | $6 | $82 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 14.8421066667 | -92.328325 | Nov 19 2024 al Dec 19 2024 | $82.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 395399 | 804970500032 | DW - Peninsular | 76DW08A037621420 | ANA MA PALOS DE FORONDA | KOMCHEM DE LOS PAJAROS DZE XCA | DZEMUL | YUCATAN | 9 | PB | 2 | 2 | 14 | 0 | 82 | 82 | $0 | $82 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.213395 | -89.3272183333 | Oct 22 2024 al Nov 22 2024 | $82.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 383881 | 788150200438 | DW - Peninsular | 70DW03D187010052 | LOPEZ CHI HERBERT | C 2 X 3 CORRAL TZUCACAB | CORRAL | YUCATAN | 9C | GDMTH | 8 | 8 | 108 | 1 | 82 | 82 | $0 | $82 | 2024-11-11 00:00:00 | 2024-12-13 00:00:00 | 19.8088933333 | -89.0182216667 | Nov 11 2024 al Dec 13 2024 | $82.00 | NULL | NULL | NULL | NULL |
| 652681 | 92820800496 | DP - Bajio | 74DP13A012740800 | AGUILAR MENDOZA FRANCISCA | POR CARBONATOS INDUST | ZIMAPAN | HIDALGO | 9A | GDMTH | 5 | 5 | 110 | 1 | 82 | 82 | $0 | $82 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7215733333 | -99.351325 | Nov 20 2024 al Dec 19 2024 | $82.00 | NULL | NULL | NULL | NULL |
| 395916 | 805150501251 | DW - Peninsular | 76DW08B666670845 | VICTOR ENRIQUE ZALDIVAR CRUZ | UH TIERRA Y LIBERTAD | DZIDZANTUN | YUCATAN | 9 | PB | 2 | 2 | 14 | 0 | 82 | 82 | $0 | $82 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.3202066667 | -89.01485 | Oct 22 2024 al Nov 22 2024 | $82.00 | [email protected] | [email protected] | [email protected] | 9911007346 |
| 386188 | 791020200267 | DW - Peninsular | 67DW04D596703020 | ARMANDO ALMEYDA GUTIERREZ | C 4 ENTRADA PBLO | TANKUCHE | CAMPECHE | 9 | PB | 1 | 1 | 14 | 0 | 82 | 82 | $0 | $82 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.5054133333 | -90.2434 | Nov 8 2024 al Dec 10 2024 | $82.00 | [email protected] | 9971407640 | ||
| 163988 | 203160504429 | DF - CentroOccidente | 78DF07J4I3053000 | MUNICIPIO DE MORELIA MICH | J MA MORELOS Y FCO J MUJICA SN | SAN JOSE COAPA | MICHOACAN | 5A | PB | 1 | 0 | 10 | 0 | 71 | 71 | $11 | $82 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5573772 | -101.3856839 | Oct 25 2024 al Nov 27 2024 | $82.00 | [email protected] | 4433191382 | ||
| 67990 | 850110202664 | DJ - Oriente | 68DJ07ADD6820120 | HUERTA BARRAGAN CONSTANTINO | RANCHO EL JINICUIL KM 35 | PASO JULIAN | VERACRUZ | 9C | GDMTH | 42 | 42 | 110 | 1 | 82 | 82 | $0 | $82 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.480345 | -96.3610683333 | Nov 11 2024 al Dec 10 2024 | $82.00 | [email protected] | 2747436469 | ||
| 701336 | 287200402038 | DG - CentroSur | 03DG51D770380295 | OSORIO MONDRAGON CANDIDO | PASAN LA DESVIACION CUIRI S N | EL GUAYABO DE CHAPIN, MICH. | MICHOACAN | 9 | PB | 11 | 11 | 5 | 0 | 83 | 83 | $0 | $82 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 19.0616483 | -100.6882167 | Sep 2 2024 al Oct 31 2024 | $82.00 | NULL | NULL | NULL | 4350000000 |
| 339099 | 625220500772 | DC - Norte | 79DC26B017930461 | RESENDIZ QUEZADA RAFAEL | PARCELA NO 74 P 7 7 S N | CANATLAN | DURANGO | 9C | GDMTH | 9 | 9 | 112 | 1 | 82 | 82 | $0 | $82 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.555865 | -104.7138283333 | Oct 29 2024 al Nov 27 2024 | $82.00 | [email protected] | 6771040642 | ||
| 685212 | 122760100666 | DP - Bajio | 70DP58A077000720 | MARTINEZ CARRILLO MIGUEL | HUERTA EL VERGEL | TACOALECHE | Zacatecas | 9A | GDMTH | 5 | 5 | 113 | 1 | 82 | 82 | $0 | $82 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.8209466667 | -102.4159866667 | Nov 13 2024 al Dec 13 2024 | $82.00 | NULL | NULL | NULL | 4921463723 |
| 565661 | 245040101821 | DV - CentroOriente | 78DV04F684030301 | SORIANO ROSAS FRANCO | EL MAGUEY | HERMENEGILDO GALEANA | PUEBLA | 9 | PB | 4 | 4 | 17 | 0 | 83 | 83 | $0 | $82 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.238615 | -98.0861983 | Oct 28 2024 al Nov 27 2024 | $82.00 | [email protected] | 9531955566 | ||
| 711839 | 312050319131 | DG - CentroSur | 06DG71DI60600150 | VERA TEJEDA JOSE FELICIANO | RUMBO A LA CASA DE RAUNEL TEJE | TOMA DE AGUA | ESTADO DE MEXICO | 9 | PB | 8 | 8 | 1 | 0 | 82 | 82 | $0 | $82 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 18.9417678 | -100.2725568 | Oct 4 2024 al Dec 4 2024 | $82.00 | NULL | NULL | NULL | 0 |
| 262565 | 467150202880 | DX - Jalisco | 78DX06C060010020 | QUIJAS ZEPEDA LUIS ALBERTO | POTRERO EL MIRADOR 467 | LA PUERTA DE LA VEGA | JALISCO | 9C | GDMTH | 8 | 8 | 113 | 1 | 82 | 82 | $0 | $82 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.581535 | -103.901995 | Oct 25 2024 al Nov 26 2024 | $82.00 | [email protected] | 3333639930 | ||
| 264615 | 472131102347 | DX - Jalisco | 71DX07B111010020 | MUNICIPIO DE IXTLAHUACAN | CTRA GDL CHAPALA 24 5 | IXTLAHUACAN DE M | JALISCO | 5A | PB | 1 | 1 | 7 | 0 | 71 | 71 | $11 | $82 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.42335 | -103.23685 | Nov 14 2024 al Dec 16 2024 | $82.00 | [email protected] | [email protected] | 3767620044 | |
| 383400 | 787850800146 | DW - Peninsular | 67DW03C716720330 | EFRAIN ISMAEL KU CHAN | 13 X DESV CARR MER CAMP | HALACHO | YUCATAN | 9 | PB | 1 | 1 | 14 | 0 | 82 | 82 | $0 | $82 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4846066667 | -90.0728283333 | Nov 8 2024 al Dec 10 2024 | $82.00 | [email protected] | [email protected] | NULL | |
| 162489 | 199141100999 | DF - CentroOccidente | 24DF60C422421530 | CORONA ALCATAR JUAN JOSE MARTI | PREDIO LA ARANA | SAN MIGUEL | MICHOACAN | 9C | GDMTH | 7 | 7 | 112 | 1 | 82 | 82 | $0 | $82 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.0491626 | -102.9680906 | Oct 22 2024 al Dec 19 2024 | $82.00 | [email protected] | 3521119425 | ||
| 23236 | 680840200630 | DK - Sureste | 71DK09B010450050 | BUSTAMANTE RANULFO | SONORA 7 C SOLA | MIAHUATLAN DE P DIAZ | OAXACA | 9C | PB | 2 | 2 | 115 | 0 | 83 | 83 | $0 | $82 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.3390593 | -96.5890236 | Nov 14 2024 al Dec 17 2024 | $82.00 | [email protected] | [email protected] | [email protected] | 9511103553 |
| 106436 | 10900600351 | DA - BajaCalifornia | 71DA08A026171750 | GONZALEZ VILLALOBOS JESUS | E ZAPATA 12 AMPL EJ EL PORV | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 5 | 5 | 10 | 0 | 82 | 82 | $0 | $82 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.0583216667 | -116.65294 | Nov 13 2024 al Dec 13 2024 | $82.00 | [email protected] | [email protected] | NULL | |
| 383692 | 787990200335 | DW - Peninsular | 73DW03C707310960 | WILBERT UICAB HAAS | COSTADO POSTE 149 | CUCHHOLOCH | YUCATAN | 9 | PB | 2 | 2 | 14 | 0 | 82 | 82 | $0 | $82 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.440815 | -90.111265 | Nov 19 2024 al Dec 18 2024 | $82.00 | [email protected] | NULL | ||
| 712397 | 312220103856 | DG - CentroSur | 02DG71D310202070 | BENITEZ NAVARRETE ROSA MARIA | EL ESTANCO S N | EL ESTANCO | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 5 | 0 | 83 | 83 | $0 | $82 | 2024-10-01 00:00:00 | 2024-12-02 00:00:00 | 18.9062737 | -100.2583563 | Oct 1 2024 al Dec 2 2024 | $82.00 | 2291091088 | |||
| 247503 | 446830300285 | DX - Jalisco | 23DX02J490020660 | SANDOVAL R I GPE | JUAREZ 1 A | SAN FELIPE | JALISCO | 9 | PB | 2 | 2 | 2 | 0 | 82 | 82 | $0 | $82 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 21.2496781 | -102.8506758 | Sep 18 2024 al Nov 15 2024 | $82.00 | NULL | NULL | NULL | NULL |
| 25810 | 681990330481 | DK - Sureste | 08DK09C020151070 | GARCIA GARCIA ARISTEO | 09 PARAJE GUAYABALITO DOM PART | STO TOMAS JALIEZA | OAXACA | 9C | PB | 3 | 3 | 113 | 0 | 81 | 81 | $0 | $82 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 16.8486496 | -96.6756833 | Oct 7 2024 al Dec 5 2024 | $82.00 | [email protected] | 9512083800 | ||
| 383700 | 787990400067 | DW - Peninsular | 73DW03C707310560 | FERNANDO TZEC CANUL | CERCA DEL POSTE 121 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 14 | 0 | 82 | 82 | $0 | $82 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4286033333 | -90.0966016667 | Nov 19 2024 al Dec 18 2024 | $82.00 | [email protected] | NULL | ||
| 383189 | 787120600214 | DW - Peninsular | 67DW03C716710330 | PAT VICTORIANO | 27 X 31 PARCELA STA JULIA | HALACHO | YUCATAN | 9 | PB | 2 | 2 | 14 | 0 | 82 | 82 | $0 | $82 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4742933333 | -90.0917333333 | Nov 8 2024 al Dec 10 2024 | $82.00 | [email protected] | 9971140944 | ||
| 22486 | 679830802153 | DK - Sureste | 75DK09A415000140 | REYES HABACUC | CALLE LAS PALMAS 2 | SN ANDRES IXTLAHUACA | OAXACA | 9C | PB | 3 | 3 | 107 | 0 | 83 | 83 | $0 | $82 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0755533333 | -96.8308783333 | Oct 22 2024 al Nov 21 2024 | $82.00 | [email protected] | [email protected] | [email protected] | 9512185173 |
| 136920 | 165201200627 | DF - CentroOccidente | 06DF12A054623070 | BARRAGAN TORRES CARLOS | CONOCIDO STA ROSA SN | URUAPAN | MICHOACAN | 9C | PB | 7 | 7 | 114 | 0 | 82 | 82 | $0 | $82 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 19.3756552 | -102.0236312 | Oct 9 2024 al Dec 6 2024 | $82.00 | [email protected] | 4521494267 | ||
| 230617 | 953220700175 | DU - GolfoCentro | 74DU08B035500135 | LARA FERNANDEZ CARLOS | RANCHO EL MAGUEY 0 | EL HIGO | VERACRUZ | 9C | GDMTH | 72 | 72 | 51 | 1 | 82 | 82 | $0 | $82 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.6001416667 | -98.6192166667 | Nov 20 2024 al Dec 18 2024 | $82.00 | [email protected] | 8311262001 | ||
| 394714 | 804020201128 | DW - Peninsular | 77DW08A027732360 | PECH BALAM OSCAR OMAR | BACA TIMUL RCHO SN DIEGO | BACA | YUCATAN | 9 | PB | 10 | 10 | 14 | 0 | 82 | 82 | $0 | $82 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.12323 | -89.40041 | Oct 23 2024 al Nov 25 2024 | $82.00 | [email protected] | 9993525823 | ||
| 144354 | 173890100386 | DF - CentroOccidente | 33DF15B355110160 | BENJAMIN NAVARRO BARRAGAN | EL SABINO SN | RANCHO NUEVO | MICHOACAN | 9 | PB | 25 | 25 | 10 | 0 | 82 | 82 | $0 | $82 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 19.9772067 | -102.3436667 | Sep 25 2024 al Nov 26 2024 | $82.00 | [email protected] | [email protected] | [email protected] | 3515160100 |
| 222690 | 933181200100 | DU - GolfoCentro | 79DU06AA77910010 | MARTINEZ GUTIERREZ HONORIO | AV SAN MARTIN 76 | LA MURALLA | San Luis Potosi | 9C | GDMTH | 10 | 10 | 104 | 1 | 81 | 81 | $0 | $82 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.157545 | -99.907625 | Oct 28 2024 al Nov 26 2024 | $82.00 | [email protected] | 4871121178 | ||
| 67811 | 850060400460 | DJ - Oriente | 78DJ07AMA7870040 | TAMAYO MONTES IGNACIA | BOMBA DE RIEGO AGRICOLA | EL JICARO | VERACRUZ | 9C | PB | 3 | 3 | 114 | 0 | 82 | 82 | $0 | $82 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.5934916667 | -96.2442933333 | Oct 24 2024 al Nov 26 2024 | $82.00 | [email protected] | 2747431749 | ||
| 563683 | 240041101203 | DV - CentroOriente | 78DV04A016020220 | MENDEZ MINO LADISLAO | AV LIBERTAD S N | ATLIXCO PUE | PUEBLA | 9C | PB | 5 | 5 | 112 | 0 | 82 | 82 | $0 | $82 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.94027167 | -98.4026367 | Oct 28 2024 al Nov 27 2024 | $82.00 | [email protected] | [email protected] | 2224432359 | |
| 306151 | 594960600212 | DC - Norte | 14DC02N842010180 | FRIESSEN REDEKOP PEDRO | CAMPO 73 | CAMPO 99 | CHIHUAHUA | 9A | GDMTH | 6 | 6 | 206 | 1 | 82 | 82 | $0 | $82 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 29.1484317 | -106.7906567 | Oct 10 2024 al Dic 9 2024 | $82.00 | NULL | NULL | NULL | 6251256237 |
| 717037 | 324040100644 | DG - CentroSur | 75DG91C107500250 | PEREZ URBINA ISRAEL | DOM CONOCIDO SN LUIS LA LOMA | SAN LUIS LA LOMA | GUERRERO | 9C | GDMTH | 5 | 5 | 113 | 1 | 82 | 82 | $0 | $82 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 17.2316553 | -100.9257198 | Oct 21 2024 al Nov 20 2024 | $82.00 | [email protected] | [email protected] | 7442079564 | |
| 386289 | 791060900920 | DW - Peninsular | 69DW04D516920180 | EDGAR AMADO NAAL CHI | KM 13 CARR NUNK STA CRUZ | NUNKINI | CAMPECHE | 9 | PB | 2 | 2 | 14 | 0 | 82 | 82 | $0 | $82 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.4034033333 | -90.1723716667 | Nov 12 2024 al Dec 12 2024 | $82.00 | [email protected] | 9961004451 | ||
| 384757 | 789100402940 | DW - Peninsular | 65DW04B236520260 | AKE CAHUICH JOSE ABSALON | 8 MZ 43 LT 2 ZONA 1 BETHANIA S | CAMPECHE 2 | CAMPECHE | 9 | PB | 1 | 1 | 14 | 0 | 82 | 82 | $0 | $82 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.9058783333 | -90.3669633333 | Nov 6 2024 al Dec 6 2024 | $82.00 | NULL | NULL | NULL | 9818215630 |
| 147446 | 178860200965 | DF - CentroOccidente | 04DF40A4F0461490 | ABELINO ESTRADA MEZA | ENFRENTE A LA CAPILLA | SN JUAN DEL FUERTE | MICHOACAN | 9 | PB | 3 | 3 | 10 | 0 | 82 | 82 | $0 | $82 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 20.3779986 | -102.0488561 | Oct 8 2024 al Dec 5 2024 | $82.00 | NULL | NULL | NULL | 3525260547 |
| 471287 | 362170300938 | DD - GolfoNorte | 77DD18B016110700 | MUNICIPIO DE SAN BUENAVENTURA | CARRETERA SAN BUENA ABASO LO | SAN BUENAVENTURA | Coahuila | 5A | PB | 1 | 1 | 3 | 0 | 71 | 71 | $11 | $82 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0736233333 | -101.5401466667 | Oct 25 2024 al Nov 26 2024 | $82.00 | [email protected] | [email protected] | 8696941255 | |
| 558584 | 223890102246 | DV - CentroOriente | 78DV02A706040160 | U RIEGO DES RUR PANOTLA 1 A C | V CARRANZA 4 POZO 1 TOXPA | SN NICOLAS PANOTLA | TLAXCALA | 9C | GDMTH | 53 | 53 | 106 | 1 | 83 | 83 | $0 | $82 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.31936 | -98.2755933 | Oct 28 2024 al Nov 27 2024 | $82.00 | [email protected] | 2464621563 | ||
| 13049 | 31160311536 | DK - Sureste | 74DK11Z217430490 | LOPEZ JUAREZ ANA | PREDIO CHACALAPA C P 71830 | CHACALAPA | OAXACA | 9C | GDMTH | 7 | 7 | 114 | 1 | 82 | 82 | $0 | $82 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.0741333333 | -97.5641033333 | Nov 20 2024 al Dec 20 2024 | $82.00 | [email protected] | [email protected] | 6646140598 | |
| 26876 | 683030530811 | DK - Sureste | 04DK09E830050340 | RAMIREZ VENEGAS NICASIO | PARAJE EL POCHOTLE EJIDO SN GU | LA ESTANCIA | OAXACA | 9C | PB | 2 | 2 | 115 | 0 | 83 | 83 | $0 | $82 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.42532 | -96.6922716667 | Oct 2 2024 al Dec 3 2024 | $82.00 | [email protected] | 9512080280 | ||
| 23805 | 681050200687 | DK - Sureste | 13DK09C010250230 | MAYA CAMPOS JOAQUIN LEONCIO | PARAJE LA RAYA DE SANTA ANA | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 2 | 2 | 114 | 0 | 82 | 82 | $0 | $82 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.815989 | -96.7093794 | Sep 6 2024 al Nov 8 2024 | $82.00 | [email protected] | 0 | ||
| 24061 | 681091200624 | DK - Sureste | 01DK09C420161170 | GARCIA JERONIMO LUCIO | PARAJE POR LA VIA DEL TREN | SANTIAGO APOSTOL | OAXACA | 9C | GDMTH | 8 | 8 | 106 | 1 | 82 | 82 | $0 | $82 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.796861 | -96.7279477 | Aug 29 2024 al Oct 31 2024 | $82.00 | [email protected] | 9514006513 | ||
| 655718 | 96931121356 | DP - Bajio | 64DP52A116970410 | VALLE REDONDO SA DE CV | CARR AGS CALVILLO KM 6 5 | LOS NEGRITOS | Aguascalientes | 68 | GDMTH | 98 | 98 | 24,291 | 64 | 70,689 | 70,689 | $11,310 | $81,999 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.8977866667 | -102.2965733333 | Nov 5 2024 al Dec 4 2024 | $81,999.00 | [email protected] | [email protected] | [email protected] | 4499764202 |
| 190299 | 965000107404 | DL - ValleMexicoNorte | 82DL70A318250020 | OAPAS POZO FRAMBOYANES | CIRUELOS Y ARBOL TRISTE SN MAT | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 140 | 141 | 27,320 | 41 | 70,688 | 70,688 | $11,310 | $81,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4907733333 | -99.2581633333 | Oct 31 2024 al Nov 30 2024 | $81,998.00 | [email protected] | [email protected] | 5553600155 | |
| 574021 | 257190102743 | DV - CentroOriente | 82DV07C058260876 | PASION SONORENSE S D RL DE CV | VIA ATLIXCAYOTL 4931 SA 10 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 135 | 150 | 21,318 | 52 | 70,559 | 70,559 | $11,289 | $81,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.03492844 | -98.22866944 | Oct 31 2024 al Nov 30 2024 | $81,997.00 | [email protected] | [email protected] | [email protected] | 2222145728 |
| 537218 | 415160500056 | DD - GolfoNorte | 82DD11G011017011 | 3M PURIFICATION S DE RL DE CV | FEBE 204 CP 00000 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 2,150 | 2,150 | 262,892 | 609 | 706,849 | 706,849 | $113,096 | $819,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.665696 | -100.157427 | Oct 31 2024 al Nov 30 2024 | $819,945.00 | [email protected] | [email protected] | [email protected] | 8186253000 |
| 106891 | 10990899105 | DA - BajaCalifornia | 82DA08A015162600 | DIACO INTERNACIONAL SA DE CV | PARCELA 17 Z 1 P 1 CHAPULTEPEC | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 823 | 888 | 40,032 | 98 | 74,072 | 74,072 | $5,926 | $81,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.77644167 | -116.5795867 | Oct 31 2024 al Nov 30 2024 | $81,994.00 | [email protected] | [email protected] | [email protected] | 0 |
| 581053 | 272231000631 | DV - CentroOriente | 82DV13B018890061 | SUBURBIA S DE R L DE C V | BLV TULA ITURBE 116 11 | TULA | HIDALGO | 78 | GDMTH | 95 | 118 | 21,296 | 52 | 69,781 | 69,781 | $11,165 | $81,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.057419 | -99.334558 | Oct 31 2024 al Nov 30 2024 | $81,993.00 | [email protected] | 5552683000 | ||
| 103887 | 10090905541 | DA - BajaCalifornia | 82DA08A015185500 | C E S P E | CALLE J Y SEGUNDA CP 00000 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 218 | 362 | 39,720 | 97 | 75,918 | 75,918 | $6,073 | $81,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.89378833 | -116.6058583 | Oct 31 2024 al Nov 30 2024 | $81,991.00 | [email protected] | [email protected] | [email protected] | 6461781940 |
| 273681 | 492180800689 | DX - Jalisco | 82DX12F310100003 | PIMIENTOS SELECTOS SA DE CV | C JALA LA VIEJA CALZADA S N | JALA | NAYARIT | 78 | GDMTH | 106 | 106 | 13,942 | 4 | 70,681 | 70,681 | $11,309 | $81,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.34 | -104.36 | Oct 31 2024 al Nov 30 2024 | $81,990.00 | [email protected] | 3242760182 | ||
| 330291 | 611180700195 | DC - Norte | 82DC22D018210060 | EXHIBIDORA MEXICANA CINEPOLIS | AV HIDALGO 267 C C | SAN PEDRO | COAHUILA | 76 | GDMTH | 213 | 213 | 23,113 | 59 | 67,760 | 67,760 | $10,842 | $81,990 | 2024-11-01 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Nov 1 2024 al Nov 30 2024 | $81,990.00 | [email protected] | [email protected] | [email protected] | 0 |
| 44642 | 735220550141 | DK - Sureste | 82DK18K067900010 | H AB SOLUTIONS S A DE C V | CARRET A SAN FRANCISCO S N S N | ORIENTE (SAN CAYETANO) | TABASCO | 78 | GDMTH | 150 | 150 | 26,536 | 46 | 70,681 | 70,681 | $11,309 | $81,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9999999 | -119.11111 | Oct 31 2024 al Nov 30 2024 | $81,990.00 | [email protected] | [email protected] | [email protected] | 9381305044 |
| 235281 | 431000705862 | DX - Jalisco | 73DX14C010070390 | RADIOMOVIL DIPSA SA DE CV | PROL FEDERALISMO 688 | GUADALAJARA | JALISCO | 68 | GDMTH | 51 | 51 | 2,508 | 7 | 7,068 | 7,068 | $1,131 | $8,199 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.72722 | -103.3530016667 | Nov 19 2024 al Dec 18 2024 | $8,199.00 | [email protected] | 3336691020 | ||
| 310560 | 596150412145 | DC - Norte | 75DC04B017550530 | DESARROLLOS SALO SA DE CV | TOMAS FERNANDEZ 7930 SUITE 2 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 23 | 30 | 2,966 | 8 | 7,537 | 7,537 | $603 | $8,199 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7286433333 | -106.4089983333 | Nov 21 2024 al Dic 20 2024 | $8,199.00 | [email protected] | 6566292380 | ||
| 128046 | 156011007244 | DF - CentroOccidente | 67DF07G012240520 | U M S N H | UNIVERSIDAD 1797 VILLA UNIVERS | MORELIA | MICHOACAN | 68 | GDMTH | 36 | 60 | 2,417 | 7 | 7,048 | 7,048 | $1,128 | $8,199 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.68684 | -101.2089 | Nov 11 2024 al Dec 10 2024 | $8,199.00 | 4432992385 | |||
| 414776 | 524090700234 | DB - Noroeste | 65DB01H156500100 | MORAGA DOMINGUEZ KARLA GISELA | CARR BAHIA KINO KM 47 | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 15 | 15 | 2,124 | 6 | 7,010 | 7,010 | $1,122 | $8,199 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.87896 | -111.3456383333 | Nov 5 2024 al Dec 4 2024 | $8,199.00 | [email protected] | [email protected] | [email protected] | 6621461977 |
| 507192 | 386020828493 | DD - GolfoNorte | 82DD04A018210060 | DURAN M CARLOS E | AV LAS LOMAS 53 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 110 | 110 | 2,721 | 5 | 7,592 | 7,592 | $607 | $8,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.03808 | -98.35922 | Oct 31 2024 al Nov 30 2024 | $8,199.00 | [email protected] | 8999295242 | ||
| 118598 | 20050600255 | DA - BajaCalifornia | 76DA15F010360500 | VIRGEN DIAZ JOSE ANDRES | AV REPUBLICA DE ECUADOR 421 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 30 | 3,388 | 9 | 7,578 | 7,578 | $606 | $8,199 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.66484 | -115.4191533333 | Oct 23 2024 al Nov 22 2024 | $8,199.00 | [email protected] | 6865653347 | ||
| 654698 | 96151103534 | DP - Bajio | 73DP52A017300710 | CARRILLO GOMEZ CHRISTIAN GAMAL | BLVD JUAN PABLO II 1371 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 81 | 81 | 2,160 | 6 | 6,534 | 6,534 | $1,045 | $8,199 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.85333 | -102.3520883333 | Nov 19 2024 al Dec 18 2024 | $8,199.00 | [email protected] | [email protected] | 4491784588 | |
| 636027 | 78190504173 | DP - Bajio | 74DP09G047420440 | AGROVIDA PRODUCE NORIA NVA SA | DOM CONOCIDO S N | AHORCADO | QUERETARO | 68 | GDMTH | 18 | 18 | 2,253 | 6 | 6,612 | 6,612 | $1,058 | $8,199 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5538117 | -100.140035 | Nov 20 2024 al Dec 19 2024 | $8,199.00 | [email protected] | [email protected] | 4421253967 | |
| 543886 | 417130500275 | DD - GolfoNorte | 83DD12D072130290 | ENSENANZA E INVEST SUPERIOR AC | AV SAN AGUSTIN 126 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,174 | 6 | 7,069 | 7,069 | $1,131 | $8,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.651269 | -100.344008 | Oct 31 2024 al Nov 30 2024 | $8,199.00 | [email protected] | [email protected] | 8111308380 | |
| 429 | 138201000752 | DN - ValleMexicoSur | 82DN20B018200582 | TUACHI SHAMOSH MARCOS | CANTIL 155 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 60 | 100 | 2,090 | 6 | 7,068 | 7,068 | $1,131 | $8,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.56 | -99.23 | Oct 31 2024 al Nov 30 2024 | $8,199.00 | [email protected] | 5573265396 | ||
| 169141 | 513100708415 | DM - ValleMexicoCentro | 70DM27C017023240 | CFE 34001 SUBESTACION LOS REYE | CARRETERA MEXICO PU | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 2,400 | 7 | 8,199 | 8,199 | $0 | $8,199 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.349075 | -98.9576716666667 | Nov 14 2024 al Dec 13 2024 | $8,199.00 | NULL | NULL | NULL | NULL |
| 300238 | 587901200123 | DC - Norte | 80DC02A018010034 | MUNICIPIO DE CUAUHTEMOC | A P M ORTIZ | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 5 | 4 | 1,575 | 0 | 7,068 | 7,068 | $1,131 | $8,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,199.00 | [email protected] | [email protected] | 6255819200 | |
| 422365 | 530030706811 | DB - Noroeste | 64DB04A016441690 | HERRERA MONTES JAIME | PERIFERICO NTE SN | NAVOJOA | Sonora | 65 | GDMTH | 28 | 28 | 1,783 | 5 | 7,015 | 7,015 | $1,122 | $8,199 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.066005 | -109.4780566667 | Nov 4 2024 al Dec 3 2024 | $8,199.00 | [email protected] | 6424222478 | ||
| 301033 | 587990701289 | DC - Norte | 80DC02A958010006 | P MPLA SAN FCO DE BORJA | A P GPE DE BORJA | MPIO SN FCO DE BORJA | CHIHUAHUA | 5A | PB | 5 | 4 | 1,575 | 0 | 7,068 | 7,068 | $1,131 | $8,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,199.00 | [email protected] | [email protected] | [email protected] | 6355884110 |
| 171507 | 971240301933 | DM - ValleMexicoCentro | 71DM22C017120240 | OPERADORA CASA DE MEXICO SECUR | AV COYOACAN 1622 ED 3 P2 OF202 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 2,250 | 6 | 7,069 | 7,069 | $1,131 | $8,199 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 16 2024 | $8,199.00 | NULL | NULL | NULL | 0 |
| 425980 | 533140903904 | DB - Noroeste | 64DB05A016430492 | CEALI AC | RIO PRESIDIO 504 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 45 | 45 | 2,487 | 7 | 7,068 | 7,068 | $1,131 | $8,199 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.218405 | -106.4193883333 | Nov 4 2024 al Dec 3 2024 | $8,199.00 | [email protected] | [email protected] | [email protected] | 6699828412 |
| 414869 | 524120200801 | DB - Noroeste | 82DB01H158209949 | ACUICOLA SELECTA SA DE CV | CALLE 20 SUR FINAL CAMPAMENTO | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 451 | 451 | 26,040 | 64 | 70,619 | 70,619 | $11,299 | $81,985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.429851 | -111.556516 | Oct 31 2024 al Nov 30 2024 | $81,985.00 | [email protected] | [email protected] | [email protected] | 6624702229 |
| 573702 | 257150708517 | DV - CentroOriente | 79DV07C057970120 | CONDOMINIO PARQUE SONORA A C | BV HERMOSILLO SONORA S N | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 5 | 5 | 1,540 | 0 | 7,067 | 7,067 | $1,131 | $8,198 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96700333 | -98.290745 | Oct 29 2024 al Nov 28 2024 | $8,198.00 | [email protected] | [email protected] | [email protected] | 2222959648 |
| 287761 | 580080201806 | DC - Norte | 22DC01A011271905 | ALUMB MPIO CHIHUAHUA | DOBLADO Y 22A | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 3 | 1,562 | 0 | 7,067 | 7,067 | $1,131 | $8,198 | 2024-10-09 00:00:00 | 2024-12-13 00:00:00 | 28.630965 | -106.0870316667 | Oct 9 2024 al Dic 13 2024 | $8,198.00 | [email protected] | [email protected] | [email protected] | NULL |
| 522020 | 401070400752 | DD - GolfoNorte | 77DD06G011100560 | PMDRA CENTRO RECREATIVO MPAL | ESCOBEDO S N | DR ARROYO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,623 | 7 | 7,067 | 7,067 | $1,131 | $8,198 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.67757 | -100.18119 | Oct 28 2024 al Nov 27 2024 | $8,198.00 | NULL | NULL | NULL | 4888880062 |
| 458021 | 350120908538 | DD - GolfoNorte | 84DD19A010280125 | 7 ELEVEN DE MEXICO SA DE CV | AVE PROL URDINOLA 3457 | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 2,484 | 7 | 7,067 | 7,067 | $1,131 | $8,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3801833333 | -101.0043883333 | Oct 31 2024 al Nov 30 2024 | $8,198.00 | [email protected] | [email protected] | [email protected] | 0 |
| 534832 | 414230708591 | DD - GolfoNorte | 77DD10E057740785 | GP BIENES INMUEBLES SA DE CV | AV NUEVA CASTILLA 1029 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,580 | 7 | 7,067 | 7,067 | $1,131 | $8,198 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8360366667 | -100.273045 | Oct 28 2024 al Nov 27 2024 | $8,198.00 | [email protected] | 0 | ||
| 575793 | 259150607012 | DV - CentroOriente | 79DV11A017910220 | SAFI COM SA DE CV | JAIME NUNO 312 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 24 | 32 | 2,191 | 6 | 6,977 | 6,977 | $1,116 | $8,198 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.11533667 | -98.7412317 | Oct 29 2024 al Nov 28 2024 | $8,198.00 | [email protected] | [email protected] | 7711072111 | |
| 257082 | 459001201011 | DX - Jalisco | 08DX04C880111770 | H AYTO DE SAYULA | PROLONGACION HIDALGO | USMAJAC | JALISCO | 5A | PB | 1 | 0 | 1,456 | 0 | 7,067 | 7,067 | $1,131 | $8,198 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 19.8780755 | -103.5444119 | Oct 7 2024 al Dec 6 2024 | $8,198.00 | NULL | NULL | NULL | 3424220109 |
| 258117 | 459230600174 | DX - Jalisco | 75DX04C104000041 | PEREZ JUAREZ JOSE ANTONIO | ISLA GRANDE S N | ATOYAC | JALISCO | 68 | GDMTH | 78 | 78 | 2,400 | 7 | 7,067 | 7,067 | $1,131 | $8,198 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.0177133333 | -103.5361033333 | Nov 21 2024 al Dec 20 2024 | $8,198.00 | [email protected] | 0 | ||
| 379481 | 784111200531 | DW - Peninsular | 83DW12E016731070 | REYNOL VILLARREAL Y ELIA GLEZ | ZT KM 12 EMERALD DEPTO D 5 | CANCUN | QUINTANA ROO | 77 | GDMTH | 32 | 53 | 1,921 | 5 | 6,775 | 6,775 | $1,084 | $8,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1124033333 | -86.7606116667 | Oct 31 2024 al Nov 30 2024 | $8,198.00 | [email protected] | [email protected] | [email protected] | 9982391380 |
| 180323 | 512971100444 | DL - ValleMexicoNorte | 72DL60G015000160 | COMITE EJIDO SN LUCAS TEPANGO | HIDALGO 2 MPIO ACOLMAN EDO MEX | ECATEPEC | ESTADO DE MEXICO | 9 | PB | 60 | 60 | 2,800 | 0 | 8,198 | 8,198 | $0 | $8,198 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.6562983333 | -98.8623733333 | Nov 15 2024 al Dec 18 2024 | $8,198.00 | [email protected] | [email protected] | 5528786616 | |
| 104550 | 10131110508 | DA - BajaCalifornia | 72DA08A016333450 | ESTACION RAEL S DE RL DE CV | AV RAYON 876 CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 31 | 2,995 | 9 | 6,561 | 6,561 | $525 | $8,198 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.865815 | -116.6078966667 | Nov 19 2024 al Dec 17 2024 | $8,198.00 | [email protected] | 6461274719 | ||
| 628585 | 75240152843 | DP - Bajio | 69DP08Y017010108 | JTA MPAL DE AGUA POT Y ALC DE | CAMINO A CAMARGO S N | CELAYA | GUANAJUATO | 68 | GDMTH | 90 | 90 | 2,080 | 6 | 6,405 | 6,405 | $1,025 | $8,198 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.560665 | -100.8213683333 | Nov 12 2024 al Dec 11 2024 | $8,198.00 | [email protected] | 4640000000 | ||
| 542835 | 417110800728 | DD - GolfoNorte | 82DD12D082460190 | SADM POZO 10 HUASTECA | PROL M PRIETO S N | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 280 | 280 | 1,090 | 2 | 7,067 | 7,067 | $1,131 | $8,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.610787 | -100.465721 | Oct 31 2024 al Nov 30 2024 | $8,198.00 | [email protected] | [email protected] | [email protected] | 8120336777 |
| 225655 | 938150300515 | DU - GolfoCentro | 74DU06G157400022 | MUNICIPIO DE ARROYO SECO | UNIDAD DEPORTIVA PURISIMA DE A | PURISIMA DE ARISTA | QUERETARO | 68 | GDMTH | 27 | 27 | 3,128 | 9 | 8,681 | 8,681 | $1,389 | $8,198 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.3107433333 | -99.5147133333 | Nov 20 2024 al Dec 18 2024 | $8,198.00 | [email protected] | [email protected] | 4878742110 | |
| 468604 | 358151200186 | DD - GolfoNorte | 79DD16D010010230 | RADIOMOVIL DIPSA SA DE CV | CARRETERA 57 KM 214 5 | NAVA COAH | Coahuila | 64 | GDMTH | 17 | 17 | 2,822 | 8 | 7,583 | 7,583 | $607 | $8,198 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4704283333 | -100.72566 | Oct 29 2024 al Nov 28 2024 | $8,198.00 | [email protected] | [email protected] | 0 | |
| 324989 | 607101000739 | DC - Norte | 74DC14J017420591 | SERVICIOS DE SALUD DE CHIH | AVE MEXICO 2222 | ASCENSION | CHIHUAHUA | 66 | GDMTH | 99 | 165 | 2,960 | 8 | 7,551 | 7,551 | $604 | $8,198 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.0816216667 | -107.999905 | Nov 20 2024 al Dic 19 2024 | $8,198.00 | [email protected] | 6366946036 | ||
| 420238 | 527170609806 | DB - Noroeste | 32DB03A013266940 | MUNICIPIO DE CAJEME | VALMAN S N 0 CP 85099 | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 1,855 | 0 | 7,067 | 7,067 | $1,131 | $8,198 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 27.455655 | -109.902545 | Aug 21 2024 al Oct 23 2024 | $8,198.00 | [email protected] | 6444135280 | ||
| 447642 | 547950503229 | DB - Noroeste | 67DB10C016710335 | ICATSIN | C NAVOLATO EL CASTILLO KM1 5 | NAVOLATO | Sinaloa | 65 | GDMTH | 39 | 64 | 2,444 | 7 | 7,068 | 7,068 | $1,131 | $8,198 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.74742 | -107.6909583333 | Nov 7 2024 al Dec 6 2024 | $8,198.00 | [email protected] | [email protected] | [email protected] | 6727270875 |
| 528547 | 411041101326 | DD - GolfoNorte | 84DD11G060031220 | OXXO EXPRESS SA DE CV | CARR MTY REYNOSA KM 13 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,484 | 7 | 7,067 | 7,067 | $1,131 | $8,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6593283333 | -100.145935 | Oct 31 2024 al Nov 30 2024 | $8,198.00 | [email protected] | [email protected] | [email protected] | 8183880827 |
| 287908 | 580090603236 | DC - Norte | 76DC01A017670080 | RESID FRACC DIAMANTE RELIZ | DIAMANTE RELIZ S N SALON EVENT | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,644 | 7 | 7,004 | 7,004 | $1,121 | $8,198 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6102933333 | -106.1143216667 | Oct 23 2024 al Nov 22 2024 | $8,198.00 | [email protected] | 6144714495 | ||
| 352483 | 645070501776 | DC - Norte | 77DC26M017720210 | GARCIA FERNANDEZ JOSE E | RIO AMAZONAS 159 | DURANGO | DURANGO | 66 | GDMTH | 11 | 11 | 2,182 | 6 | 6,506 | 6,506 | $1,041 | $8,198 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.9969816667 | -104.652605 | Oct 25 2024 al Nov 25 2024 | $8,198.00 | [email protected] | 6183004637 | ||
| 134139 | 162130802141 | DF - CentroOccidente | 82DF30C110100050 | PEREZ SUAREZ LETICIA | FCO I MADERO SN | AGOSTITLAN | MICHOACAN | 78 | GDMTH | 100 | 100 | 2,139 | 0 | 7,046 | 7,046 | $1,127 | $8,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -100.1234 | Oct 31 2024 al Nov 30 2024 | $8,198.00 | [email protected] | 7861553007 | ||
| 546831 | 420180402593 | DD - GolfoNorte | 82DD11G065221710 | OLYMPIC MANUFACTURING S DE RL | CARR MIGUEL ALEMAN 2591 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 501 | 501 | 24,950 | 61 | 70,672 | 70,672 | $11,308 | $81,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.796165 | -100.123762 | Oct 31 2024 al Nov 30 2024 | $81,979.00 | [email protected] | [email protected] | [email protected] | NULL |
| 40811 | 726780201071 | DK - Sureste | 82DK17A019986800 | TABASCO AUTOMOVILISTICA SA CV | J ALVAREZ 604 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 131 | 131 | 22,876 | 56 | 70,668 | 70,668 | $11,307 | $81,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.99767167 | -92.91739667 | Oct 31 2024 al Nov 30 2024 | $81,975.00 | [email protected] | [email protected] | [email protected] | 0 |
| 111041 | 15121100034 | DA - BajaCalifornia | 62DA10F012052880 | COMASU DISTRIBUIDORA S DE RLCV | CONCEPCION CASILLAS SN | GUERRERO NEGRO | BAJA CALIFORNIA SUR | 62 | GDMTH | 47 | 42 | 19,489 | 48 | 70,668 | 70,668 | $11,307 | $81,975 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.9688083333 | -114.0375266667 | Nov 1 2024 al Dec 2 2024 | $81,975.00 | NULL | NULL | NULL | 6640000000 |
| 233727 | 957061200064 | DU - GolfoCentro | 82DU01A010310200 | GT MOTORS MIRAMAR SA DE CV | PROL AVE HIDALGO 6411 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 100 | 100 | 22,479 | 55 | 70,668 | 70,668 | $11,307 | $81,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.28466167 | -97.87290333 | Oct 31 2024 al Nov 30 2024 | $81,975.00 | [email protected] | [email protected] | [email protected] | 8332304545 |
| 65745 | 847231003030 | DJ - Oriente | 82DJ06J018200236 | RANCHO SANTA RITA SAPI DE CV | CARRET P DEL TO ALVARADO KM 4 | TEJERIA | VERACRUZ | 78 | GDMTH | 150 | 162 | 21,273 | 52 | 70,667 | 70,667 | $11,307 | $81,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,974.00 | [email protected] | 2291301895 | ||
| 443393 | 546151103335 | DB - Noroeste | 70DB10A017050580 | BOJORQUEZ ACOSTA EDGAR A | H COLEGIO MILITAR 3299 A L 11 | CULIACAN | Sinaloa | 65 | GDMTH | 13 | 13 | 2,477 | 7 | 7,066 | 7,066 | $1,131 | $8,197 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.77354 | -107.3665616667 | Nov 12 2024 al Dec 11 2024 | $8,197.00 | [email protected] | 6673078460 | ||
| 204315 | 922000800257 | DU - GolfoCentro | 71DU04C276300020 | LA ESPERANZA EJ LA PUNTA SPR | POZO 1 | SAN JOSE DE LA PUNTA | San Luis Potosi | 9A | GDMTH | 53 | 53 | 12,342 | 36 | 8,197 | 8,197 | $0 | $8,197 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.941025 | -100.8592366667 | Nov 14 2024 al Dec 13 2024 | $8,197.00 | NULL | NULL | NULL | 0 |
| 91935 | 3150108003 | DA - BajaCalifornia | 73DA01C015164000 | EXPO DIVA SA DE CV | BLVD FEDERICO BENITEZ 8800 1 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 38 | 55 | 3,460 | 10 | 7,544 | 7,544 | $604 | $8,197 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.497515 | -116.95565 | Nov 19 2024 al Dec 18 2024 | $8,197.00 | [email protected] | NULL | ||
| 77863 | 873140400975 | DJ - Oriente | 76DJ14B017600400 | MUNICIPIO DE CORDOBA | PARQUE INFANTIL DIF ADELANTE | CORDOBA | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,151 | 6 | 7,067 | 7,067 | $1,131 | $8,197 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.8887433333 | -96.9214016667 | Oct 22 2024 al Nov 22 2024 | $8,197.00 | [email protected] | [email protected] | 2717122530 | |
| 117290 | 19040902417 | DA - BajaCalifornia | 73DA15D020881860 | GARCIA TAVIZON MARTHA LORENA | V DE LA TRINIDAD 2501 B SOLEDA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 27 | 31 | 3,514 | 10 | 7,577 | 7,577 | $606 | $8,197 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6497983333 | -115.5167883333 | Nov 19 2024 al Dec 18 2024 | $8,197.00 | [email protected] | [email protected] | [email protected] | 0 |
| 476470 | 370090601417 | DD - GolfoNorte | 76DD11D037610470 | GARZA H IMELDA L | J MA MORELOS 204 A C NUEVA | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 17 | 27 | 2,218 | 6 | 7,066 | 7,066 | $1,131 | $8,197 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6924533333 | -100.218135 | Oct 24 2024 al Nov 25 2024 | $8,197.00 | [email protected] | [email protected] | NULL | |
| 646200 | 83220150341 | DP - Bajio | 67DP09V017590720 | AVILA URIBE SALVADOR | GUANAJUATO 201 | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 11 | 11 | 1,392 | 4 | 4,695 | 4,695 | $751 | $8,197 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.2220433333 | -100.4962383333 | Nov 8 2024 al Dec 9 2024 | $8,197.00 | [email protected] | [email protected] | 4681551927 | |
| 352601 | 645090209788 | DC - Norte | 77DC26M017750240 | QUINTANA LEAL PEDRO | POZO 6 REFUGIO SALCIDO | DURANGO | DURANGO | 9A | GDMTH | 75 | 75 | 12,728 | 35 | 8,198 | 8,198 | $0 | $8,197 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.95703 | -104.5059516667 | Oct 25 2024 al Nov 25 2024 | $8,197.00 | [email protected] | [email protected] | 6188267134 | |
| 414314 | 523990400132 | DB - Noroeste | 80DB01F028000002 | MUNICIPIO DE BACANORA | DOM CON | BACANORA | Sonora | 5A | PB | 6 | 5 | 1,870 | 0 | 7,066 | 7,066 | $1,131 | $8,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,197.00 | 6341011001 | |||
| 377213 | 783021206347 | DW - Peninsular | 65DW12D016500110 | DEF DE LOS DER HUM DE LA MUJ | SM 512 MZ5 LT5 AV MEXICO | CANCUN | QUINTANA ROO | 67 | GDMTH | 75 | 75 | 2,000 | 6 | 6,774 | 6,774 | $1,084 | $8,197 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1386533333 | -86.86096 | Nov 6 2024 al Dec 6 2024 | $8,197.00 | [email protected] | 9982146251 | ||
| 716676 | 322890200190 | DG - CentroSur | 69DG91E016900240 | ESC SEC TECNICA 69 | DOM CON | COYUCA DE BENITEZ | GUERRERO | 68 | GDMTH | 26 | 26 | 1,760 | 5 | 5,194 | 5,194 | $831 | $8,197 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 17.0407862 | -100.2465656 | Nov 11 2024 al Dec 11 2024 | $8,197.00 | NULL | NULL | NULL | 7474949588 |
| 289672 | 581010506771 | DC - Norte | 74DC01B017424901 | MPIO AQUILES SERDAN ALUMBRADO | MINA VELARDENA Y SAN ANTONIO | CHIHUAHUA | CHIHUAHUA | 5A | PB | 5 | 5 | 1,592 | 0 | 7,067 | 7,067 | $1,131 | $8,197 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.5991733333 | -105.936495 | Nov 20 2024 al Dic 19 2024 | $8,197.00 | [email protected] | [email protected] | 6144515178 | |
| 452749 | 555101004939 | DB - Noroeste | 61DB33A016110740 | SERV EDU DEL ESTADO DE SONORA | CAMINO ACCESO FRACC LA MESA | NOGALES | Sonora | 65 | GDMTH | 32 | 32 | 2,400 | 7 | 7,108 | 7,108 | $569 | $8,197 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.1627266667 | -110.964165 | Oct 29 2024 al Nov 28 2024 | $8,197.00 | [email protected] | 0 | ||
| 379028 | 784080601272 | DW - Peninsular | 83DW12E016733910 | SCHERER SIERRA MARIA ELENA | ZT COND LAS OLAS D 1404 M50 L2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 20 | 1,892 | 5 | 6,775 | 6,775 | $1,084 | $8,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1366283333 | -86.7522416667 | Oct 31 2024 al Nov 30 2024 | $8,197.00 | [email protected] | 9988831606 | ||
| 72085 | 860020200943 | DJ - Oriente | 79DJ10C017900010 | SUPER SERVICIO HUEYAPAN SA CV | CARRET COSTERA DEL GOLFO | J. DIAZ COVARRUBIAS | VERACRUZ | 68 | GDMTH | 41 | 41 | 2,197 | 6 | 7,067 | 7,067 | $1,131 | $8,197 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.15232 | -95.1796883333 | Oct 25 2024 al Nov 27 2024 | $8,197.00 | [email protected] | 2949450575 | ||
| 426942 | 533220504814 | DB - Noroeste | 76DB05A017650336 | SEP CENTRO DE ATENCION MULT 38 | VALLE DEL NAZAS S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 59 | 59 | 2,400 | 7 | 7,066 | 7,066 | $1,131 | $8,197 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2548433333 | -106.4073683333 | Oct 23 2024 al Nov 22 2024 | $8,197.00 | 0 | |||
| 652224 | 91210350191 | DP - Bajio | 68DP10H016810368 | FUEL ALLIANCE S A P I DE C V | JUAN DE DIOS PEZA 802 | JARAL DEL PROGRESO | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,076 | 6 | 6,404 | 6,404 | $1,025 | $8,197 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.373385 | -101.0727316667 | Nov 11 2024 al Dec 10 2024 | $8,197.00 | 0 | |||
| 599233 | 53931054640 | DP - Bajio | 70DP06J017070060 | EJIDO EL COECILLO ACB | EJIDO EL COECILLO | SILAO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,197 | 37 | 8,197 | 8,197 | $0 | $8,197 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9310816667 | -101.4879966667 | Nov 13 2024 al Dec 13 2024 | $8,197.00 | [email protected] | [email protected] | 4721129850 | |
| 110788 | 14130500405 | DA - BajaCalifornia | 36DA10C020876370 | H AYUNTAMIENTO DE MULEGE | MARQUEZ DE LEON | POBLADO MULEGE | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,280 | 0 | 7,067 | 7,067 | $1,131 | $8,197 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 26.8890665 | -112.005838 | Aug 23 2024 al Oct 24 2024 | $8,197.00 | [email protected] | [email protected] | 6151522020 | |
| 655558 | 96860502752 | DP - Bajio | 10DP52A011020220 | MPIO AGUASCALIENTES | AV FAISAN FTE EDIF 9MB PB | AGUASCALIENTES | Aguascalientes | 5A | PB | 3 | 2 | 1,595 | 0 | 7,066 | 7,066 | $1,131 | $8,197 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.8504616667 | -102.2973416667 | Oct 8 2024 al Dec 4 2024 | $8,197.00 | [email protected] | 4499144155 | ||
| 128976 | 156091106256 | DF - CentroOccidente | 82DF07G012021100 | GIL ZAVALA JOSE MANUEL | ANTIGUA CARRET A PATZCUARO S N | MORELIA | MICHOACAN | 78 | GDMTH | 106 | 145 | 2,065 | 2 | 7,032 | 7,032 | $1,125 | $8,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.646061 | -101.229386 | Oct 31 2024 al Nov 30 2024 | $8,197.00 | [email protected] | [email protected] | 0 | |
| 249555 | 448080700289 | DX - Jalisco | 76DX02D012000185 | PADILLA PADILLA ABEL | RANCHO EL SOYATE TEPOZAN | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 112 | 112 | 12,240 | 34 | 8,197 | 8,197 | $0 | $8,197 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.357175 | -102.3117483333 | Oct 23 2024 al Nov 22 2024 | $8,197.00 | [email protected] | 4774014388 | ||
| 287960 | 580100100823 | DC - Norte | 78DC01B017910090 | FERNANDO CARRILLO DOMINGUEZ | FERROCARRIL S N POZO 1 | CHIHUAHUA | CHIHUAHUA | 9A | GDMTH | 90 | 90 | 13,260 | 40 | 8,197 | 8,197 | $0 | $8,197 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 28.3801833333 | -105.8608616667 | Oct 29 2024 al Nov 26 2024 | $8,197.00 | [email protected] | 6140000000 | ||
| 498158 | 378190706039 | DD - GolfoNorte | 83DD12D014080700 | SOTO GARCIA JOSE ROGELIO | CAMINO DE LA PRESA 5212 | MONTERREY | NUEVO LEON | 74 | GDMTH | 41 | 41 | 2,289 | 6 | 7,067 | 7,067 | $1,131 | $8,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5716 | -100.2249 | Oct 31 2024 al Nov 30 2024 | $8,197.00 | [email protected] | 8113583471 | ||
| 282100 | 505230200089 | DX - Jalisco | 78DX16V047000420 | YARKO NECHYBA S DE RL DE CV | CAM A MATATLAN 422 | TONALA | JALISCO | 68 | GDMTH | 97 | 97 | 2,320 | 6 | 7,066 | 7,066 | $1,131 | $8,197 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6695333333 | -103.231435 | Oct 25 2024 al Nov 26 2024 | $8,197.00 | [email protected] | 3313660820 | ||
| 184801 | 565771202036 | DL - ValleMexicoNorte | 82DL30E018210220 | RASTRO DE AVES DE ATIZAPAN S A | ADOLFO LOPEZ MATEOS N 30 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 599 | 599 | 259,950 | 469 | 691,705 | 691,705 | $110,673 | $819,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.567035 | -99.25639833 | Oct 31 2024 al Nov 30 2024 | $819,671.00 | [email protected] | [email protected] | [email protected] | 5558220037 |
| 64947 | 847090803606 | DJ - Oriente | 71DJ06J277101530 | CENTRO DE OP REG FIBRA OPTICA | SUBESTACION VERACRUZ II | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 90 | 90 | 30,240 | 72 | 81,966 | 81,966 | $0 | $81,966 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.148785 | -96.2366133333 | Nov 14 2024 al Dec 16 2024 | $81,966.00 | NULL | NULL | NULL | NULL |
| 35800 | 709050850519 | DK - Sureste | 82DK13B039001190 | SENASICA | INSURGENTES SUR NO 489 PISO 16 | METAPA DE DOMINGUEZ | CHIAPAS | 78 | GDMTH | 1,048 | 1,048 | 282,849 | 481 | 758,930 | 758,930 | $60,714 | $819,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.7387 | -92.16852 | Oct 31 2024 al Nov 30 2024 | $819,645.00 | [email protected] | [email protected] | [email protected] | 0 |
| 376491 | 782161004063 | DW - Peninsular | 67DW12C016700150 | COMERCIAL MINISUPER GM | SM509 MZ7 LT2 AV CANCUN 2 | CANCUN | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 22,720 | 54 | 67,735 | 67,735 | $10,838 | $81,960 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.13359 | -86.8549266667 | Nov 8 2024 al Dec 10 2024 | $81,960.00 | [email protected] | [email protected] | [email protected] | 9988831875 |
| 62215 | 840220300372 | DJ - Oriente | 80DJ03N290110010 | MUNICIPIO DE TLATLAUQUITEPEC P | ALUMB PUBLICO ALMOLONI SN | ALMOLONI | PUEBLA | 5A | PB | 5 | 4 | 1,528 | 0 | 7,066 | 7,066 | $1,131 | $8,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,196.00 | [email protected] | [email protected] | 2333180001 | |
| 230668 | 953240801709 | DU - GolfoCentro | 70DU08B023200148 | ESC PRIM ING ROBERTO MEDELLIN | 16 DE SEPTIEMBRE SN | TANTOYUCA | VERACRUZ | 68 | GDMTH | 67 | 67 | 2,480 | 7 | 7,065 | 7,065 | $1,130 | $8,196 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.35242 | -98.22543 | Nov 13 2024 al Dec 12 2024 | $8,196.00 | [email protected] | [email protected] | 7891008789 | |
| 614672 | 63060762505 | DP - Bajio | 84DP07F022041140 | MPIO LEON | MIRADOR DE LA JOYA FTE 511 | LEON SU | GUANAJUATO | 5A | GDMTH | 8 | 7 | 2,164 | 7 | 7,066 | 7,066 | $1,131 | $8,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1185716666667 | -101.675171666667 | Oct 31 2024 al Nov 30 2024 | $8,196.00 | NULL | NULL | NULL | 4777880000 |
| 510487 | 387190201408 | DD - GolfoNorte | 77DD04B017720020 | BENAVIDES MORALES FRANCELLI RU | MARIANO MAGANA 517 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 2,836 | 7 | 7,588 | 7,588 | $607 | $8,196 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9886366667 | -98.1241783333 | Oct 25 2024 al Nov 26 2024 | $8,196.00 | [email protected] | 8993586891 | ||
| 115746 | 18160800158 | DA - BajaCalifornia | 73DA15C010100720 | CONCRETOS OBRAS Y MATERIALE | CARRETERA A SAN FELIPE KM 5 5 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 45 | 45 | 3,460 | 10 | 7,575 | 7,575 | $606 | $8,196 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.556845 | -115.415505 | Nov 19 2024 al Dec 18 2024 | $8,196.00 | [email protected] | [email protected] | 6865636501 | |
| 324396 | 607000201377 | DC - Norte | 79DC14J257960030 | WIEBE PETERS EDUARDO FRANCISCO | RANCHO LA SALADA P 474 | LA SALADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,680 | 40 | 8,196 | 8,196 | $0 | $8,196 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.3312433333 | -108.0231716667 | Oct 29 2024 al Nov 27 2024 | $8,196.00 | [email protected] | NULL | ||
| 129582 | 156221201345 | DF - CentroOccidente | 74DF07A010230130 | AVO PLUS S A DE C V | ORIENTE 2 122 | MORELIA | MICHOACAN | 68 | GDMTH | 35 | 35 | 2,416 | 7 | 7,046 | 7,046 | $1,127 | $8,196 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.7269 | -101.14279 | Nov 21 2024 al Dec 19 2024 | $8,196.00 | [email protected] | [email protected] | 4433230636 | |
| 519987 | 400080805673 | DD - GolfoNorte | 78DD11I027840630 | VILLARREAL G MARIO | CARR A REYNOSA 1000 D 14 CP 00 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,622 | 7 | 7,066 | 7,066 | $1,131 | $8,196 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6503066667 | -100.1111216667 | Oct 28 2024 al Nov 27 2024 | $8,196.00 | NULL | NULL | NULL | NULL |
| 323904 | 606850500148 | DC - Norte | 77DC14G017750890 | ARCELIA PARRA VIGUERIA | RCHO EL COCONO LA LAGUNA | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 326 | 326 | 13,200 | 36 | 8,196 | 8,196 | $0 | $8,196 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.44044 | -107.8413283333 | Oct 25 2024 al Nov 25 2024 | $8,196.00 | [email protected] | [email protected] | [email protected] | 6366940710 |
| 711746 | 312011047337 | DG - CentroSur | 74DG71D1Z7440090 | AMADA ESCUTIA ALCANTARA | CALLE CALZADA DE LA CADENA NO | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 68 | GDMTH | 56 | 56 | 937 | 3 | 6,916 | 6,916 | $1,107 | $8,196 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.9091566667 | -100.150445 | Nov 19 2024 al Dec 19 2024 | $8,196.00 | [email protected] | 7222563215 | ||
| 535363 | 414950802633 | DD - GolfoNorte | 75DD10F047511010 | DIS DE LEON REYES SA CV | INDEPENDENCIA 318 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 53 | 68 | 2,623 | 7 | 7,066 | 7,066 | $1,130 | $8,196 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7929483333 | -100.29938 | Oct 23 2024 al Nov 22 2024 | $8,196.00 | [email protected] | [email protected] | 8183841773 | |
| 88905 | 1950711261 | DA - BajaCalifornia | 73DA01C025732900 | LOZANO RODRIGUEZ JUAN F | ALEJANDRO HUMBOLT 17526 GARITA | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 26 | 38 | 3,470 | 10 | 7,544 | 7,544 | $604 | $8,196 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5408166667 | -116.9444 | Nov 19 2024 al Dec 18 2024 | $8,196.00 | [email protected] | [email protected] | 6646238221 | |
| 431957 | 538111203211 | DB - Noroeste | 63DB07A3B0090490 | HIDRO GAS DE AGUA PRIETA SA CV | CARRET MOC AHOME 1 KM ANTES | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 45 | 45 | 2,264 | 6 | 7,066 | 7,066 | $1,131 | $8,196 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.85306 | -109.0748983333 | Oct 31 2024 al Dec 2 2024 | $8,196.00 | [email protected] | [email protected] | [email protected] | 6682361808 |
| 410974 | 520210712902 | DB - Noroeste | 73DB01A017450530 | LUNARIV CAFETERIAS SA DE CV | BLVD LUIS ENCINAS 297 A | HERMOSILLO | Sonora | 65 | GDMTH | 10 | 10 | 2,264 | 7 | 7,007 | 7,007 | $1,121 | $8,196 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0781083333 | -110.9343233333 | Nov 19 2024 al Dec 17 2024 | $8,196.00 | [email protected] | 6621107864 | ||
| 642163 | 81140501956 | DP - Bajio | 73DP09M017290064 | GRUPO UNDERGROUND S A DE C V | CARR QRO SLP 24280 LOC 2 | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 20 | 20 | 2,231 | 6 | 6,609 | 6,609 | $1,058 | $8,196 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7824533333 | -100.451295 | Nov 19 2024 al Dec 18 2024 | $8,196.00 | [email protected] | 4421939920 | ||
| 298104 | 587030900678 | DC - Norte | 78DC02A045900480 | SALVADOR CORRAL PINON | RANCHO LA VICTORIA | ANAHUAC | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 12,880 | 38 | 8,196 | 8,196 | $0 | $8,196 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4580016667 | -106.5818083333 | Oct 28 2024 al Nov 26 2024 | $8,196.00 | [email protected] | 6255820015 | ||
| 501632 | 379180702317 | DD - GolfoNorte | 75DD10C017550620 | FERNANDEZ NAVARRETE HECTOR ANG | CALLE JOSE BENITEZ 2303 P 2A | MONTERREY | NUEVO LEON | 64 | GDMTH | 19 | 30 | 2,596 | 7 | 7,065 | 7,065 | $1,130 | $8,196 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6795866667 | -100.3468716667 | Oct 23 2024 al Nov 22 2024 | $8,196.00 | [email protected] | 8119774127 | ||
| 301740 | 588120600726 | DC - Norte | 75DC02B148230250 | KLASSEN LOEWEN KATHARINA | CAMPO 11 | CAMPO 11 | CHIHUAHUA | 9A | GDMTH | 200 | 200 | 12,800 | 39 | 8,196 | 8,196 | $0 | $8,196 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.707895 | -106.8979366667 | Nov 21 2024 al Dic 19 2024 | $8,196.00 | [email protected] | NULL | ||
| 197054 | 907160600221 | DU - GolfoCentro | 70DU02B010010500 | SRIA DE FIN DEL GOB DEL EDO TA | FCO J MINA S N | CD XICOTENCATL | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 2,480 | 7 | 7,065 | 7,065 | $1,130 | $8,196 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.9936666667 | -98.94398 | Nov 13 2024 al Dec 12 2024 | $8,196.00 | [email protected] | [email protected] | 8343187124 | |
| 657088 | 98060160678 | DP - Bajio | 78DP52C177810860 | GUTIERREZ DIAZ JUAN | CARR PANAM 105 ESQ BUGAMBILIAS | JESUS GOMEZ PORTUGAL | Aguascalientes | 68 | GDMTH | 20 | 20 | 2,044 | 5 | 6,531 | 6,531 | $1,045 | $8,196 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.998345 | -102.2879916667 | Oct 25 2024 al Nov 26 2024 | $8,196.00 | [email protected] | [email protected] | 4492105664 | |
| 412359 | 520801000782 | DB - Noroeste | 66DB01A016640760 | BANCRECER S A | MONTERREY Y GRRO ESQ | HERMOSILLO | Sonora | 65 | GDMTH | 46 | 61 | 2,453 | 7 | 7,008 | 7,008 | $1,121 | $8,196 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0789816667 | -110.952935 | Nov 6 2024 al Dec 5 2024 | $8,196.00 | [email protected] | 6622126101 | ||
| 496368 | 378070504637 | DD - GolfoNorte | 75DD12E017520140 | CABRERA G JUAN A | CARR NACIONAL 85 LOC S5 C211 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 37 | 37 | 2,502 | 7 | 7,066 | 7,066 | $1,130 | $8,196 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5793783333 | -100.2484766667 | Oct 23 2024 al Nov 22 2024 | $8,196.00 | [email protected] | [email protected] | [email protected] | NULL |
| 648433 | 85950751172 | DP - Bajio | 03DP10B620350920 | MPIO TARANDACUAO | ALUMBRADO JARDIN PAL | PASO DE OVEJAS | GUANAJUATO | 5A | PB | 6 | 5 | 1,536 | 0 | 7,066 | 7,066 | $1,131 | $8,196 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.0549674 | -100.51053 | Aug 30 2024 al Oct 31 2024 | $8,196.00 | [email protected] | 4214740004 | ||
| 331515 | 613021201440 | DC - Norte | 77DC22F017730800 | DEIRI KING SA DE CV | BLVD INDEPENDENCIA 1300 L 226 | TORREON | COAHUILA | 66 | GDMTH | 16 | 16 | 2,419 | 6 | 6,972 | 6,972 | $1,116 | $8,196 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5588366667 | -103.43461 | Oct 25 2024 al Nov 25 2024 | $8,196.00 | NULL | NULL | NULL | 8717228282 |
| 32747 | 695860800134 | DK - Sureste | 82DK11X027000005 | COMISION ESTATAL DEL AGUA | CARCAMO NO 2 AV PEREZ S N | PUERTO ESCONDIDO | OAXACA | 78 | GDMTH | 600 | 600 | 20,971 | 52 | 68,295 | 68,295 | $10,927 | $81,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.8619916666667 | -97.0605683333333 | Oct 31 2024 al Nov 30 2024 | $81,954.00 | [email protected] | [email protected] | 9581738801 | |
| 167590 | 147810702622 | DM - ValleMexicoCentro | 82DM25A068210080 | SETTERMEX S A FCA PRODUCTOS | SUR 2B 33 COL A ORIENTAL | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 171 | 240 | 23,293 | 57 | 70,647 | 70,647 | $11,304 | $81,951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40356 | -99.071685 | Oct 31 2024 al Nov 30 2024 | $81,951.00 | [email protected] | [email protected] | [email protected] | 5555580488 |
| 33792 | 698860400356 | DK - Sureste | 80DK12C220100010 | H AGENCIA MUNICIPAL | ALUMBRADO PUBLICO | SAN SEBASTIAN ZOQUIAPAM | OAXACA | 5A | PB | 5 | 4 | 1,577 | 0 | 7,064 | 7,064 | $1,130 | $8,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,195.00 | [email protected] | 9535550160 | ||
| 648455 | 85970302021 | DP - Bajio | 62DP10B016220290 | TFM S A DE C V | 20 DE NOV Y PROL ABASOLO | ACAMBARO | GUANAJUATO | 68 | GDMTH | 52 | 52 | 1,941 | 5 | 6,707 | 6,707 | $1,073 | $8,195 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.0354533333 | -100.7288033333 | Nov 1 2024 al Dec 2 2024 | $8,195.00 | [email protected] | 5554475836 | ||
| 674058 | 112150400115 | DP - Bajio | 62DP53B106200960 | MARQUEZ PALAFOX VICTOR MANUEL | P EL MILAGRO EJIDO LOS HOYOS | RANCHO GRANDE | Zacatecas | 9A | GDMTH | 56 | 56 | 11,975 | 33 | 8,195 | 8,195 | $0 | $8,195 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 23.5216933333 | -102.789195 | Nov 1 2024 al Dec 2 2024 | $8,195.00 | [email protected] | [email protected] | 0 | |
| 251926 | 451001101457 | DX - Jalisco | 73DX02H010010270 | IBARRA MARQUEZ MARIO | PROL HIDALGO 1720 | TEOCALTICHE | JALISCO | 68 | GDMTH | 45 | 45 | 1,791 | 5 | 7,095 | 7,095 | $1,135 | $8,195 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4493083333 | -102.5590066667 | Nov 19 2024 al Dec 18 2024 | $8,195.00 | NULL | NULL | NULL | 3467872989 |
| 103206 | 10021207271 | DA - BajaCalifornia | 72DA08A016312550 | LEDEZMA VENTURA GABRIELA | LUIS GLEZ OCAMPO ESQ BRONCE 16 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 3,010 | 9 | 6,559 | 6,559 | $525 | $8,195 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.874565 | -116.60436 | Nov 19 2024 al Dec 17 2024 | $8,195.00 | NULL | NULL | NULL | 6461755739 |
| 121644 | 21820315739 | DA - BajaCalifornia | 61DA16A019510920 | MUNICIPIO DE SAN LUIS RC SON | R120 OBREGON Y 21 AL PUB | SAN LUIS | SONORA | 5A | PB | 15 | 15 | 2,537 | 0 | 7,588 | 7,588 | $607 | $8,195 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.4756715 | -114.7558278 | Oct 31 2024 al Nov 29 2024 | $8,195.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 276803 | 500000100857 | DX - Jalisco | 77DX13G240010120 | GONZALEZ ALVAREZ VICTOR M | CAMINO A MINITAS 1950 | LO DE MARCOS | NAYARIT | 68 | GDMTH | 27 | 27 | 2,321 | 6 | 7,064 | 7,064 | $1,130 | $8,195 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9530716667 | -105.35981 | Oct 24 2024 al Nov 25 2024 | $8,195.00 | [email protected] | [email protected] | 6142391539 | |
| 194639 | 902140303619 | DU - GolfoCentro | 83DU01B010011180 | BARRAGAN MACIAS MARIA LORENZA | GUERRERO 103 NTE CP 00000 | MADERO | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 2,071 | 6 | 7,065 | 7,065 | $1,130 | $8,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.272945 | -97.8504783333333 | Oct 31 2024 al Nov 30 2024 | $8,195.00 | [email protected] | 8333626461 | ||
| 542570 | 417110100386 | DD - GolfoNorte | 83DD12D071052030 | LAMAS DIAZ JULIO CESAR | AV BOSQUES DEL VALLE 415 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 36 | 36 | 2,326 | 6 | 7,064 | 7,064 | $1,130 | $8,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.644745 | -100.375331 | Oct 31 2024 al Nov 30 2024 | $8,195.00 | [email protected] | 0 | ||
| 36204 | 709981030736 | DK - Sureste | 75DK13B138002541 | VAZQUEZ CALDERON SILVIA AIDA | KM 20 CARRT A JARITAS | BARRA DE CAHOACAN | CHIAPAS | 9C | GDMTH | 100 | 100 | 10,546 | 30 | 8,194 | 8,194 | $0 | $8,195 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.662445 | -92.2896516667 | Oct 22 2024 al Nov 21 2024 | $8,195.00 | [email protected] | [email protected] | 9626256567 | |
| 291448 | 581980202847 | DC - Norte | 74DC01B017415401 | PUERTA DE CHIH MPIO | INTER C PANAMERICANA Y A SERDA | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 2,269 | 7 | 7,065 | 7,065 | $1,130 | $8,195 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.5935166667 | -105.9606533333 | Nov 20 2024 al Dic 19 2024 | $8,195.00 | [email protected] | [email protected] | [email protected] | NULL |
| 463244 | 354030600084 | DD - GolfoNorte | 79DD19F017920020 | SERV INDUSTRIAL REGIOMONTANO | BLVD FUNDADORES 3150 B | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 65 | 65 | 2,560 | 7 | 7,065 | 7,065 | $1,130 | $8,195 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4282583333 | -100.966005 | Oct 29 2024 al Nov 28 2024 | $8,195.00 | [email protected] | 8441348200 | ||
| 516762 | 397040804576 | DD - GolfoNorte | 83DD06C032000730 | VILLARREAL M ALEJANDRO | JUAREZ S N | SANTIAGO | NUEVO LEON | 74 | GDMTH | 32 | 32 | 2,265 | 6 | 7,065 | 7,065 | $1,130 | $8,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.47031 | -100.198777 | Oct 31 2024 al Nov 30 2024 | $8,195.00 | [email protected] | 8180000000 | ||
| 541084 | 417080700375 | DD - GolfoNorte | 83DD12D072281060 | GRACIA L JAVIER I | OLMO 102 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 58 | 2,262 | 6 | 7,065 | 7,065 | $1,130 | $8,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.613951 | -100.372728 | Oct 31 2024 al Nov 30 2024 | $8,195.00 | [email protected] | 8118737893 | ||
| 618686 | 65210501619 | DP - Bajio | 23DP08Y772324772 | MPIO CELAYA | PARCELA EJIDAL 19 Z 1 P1 | EL BECERRO | GUANAJUATO | 5A | GDMTH | 3 | 3 | 2,067 | 3 | 7,065 | 7,065 | $1,130 | $8,195 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.539845 | -100.84941 | Sep 13 2024 al Nov 14 2024 | $8,195.00 | 4610000000 | |||
| 406719 | 520071042158 | DB - Noroeste | 66DB01A016650110 | COMISION NACIONAL FORESTAL | BLVD LOS NARANJOS S N | HERMOSILLO | Sonora | 65 | GDMTH | 74 | 74 | 2,400 | 7 | 7,006 | 7,006 | $1,121 | $8,195 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.07654 | -110.9245983333 | Nov 6 2024 al Dec 5 2024 | $8,195.00 | [email protected] | [email protected] | [email protected] | 6622120860 |
| 627828 | 75040257802 | DP - Bajio | 82DP08Y018200060 | DIECASTING CELAYA SA DE CV | CARR CELAYA SALV KM 9 GRANJAS | CELAYA | GUANAJUATO | 78 | GDMTH | 623 | 623 | 232,175 | 566 | 705,525 | 705,525 | $112,884 | $819,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4288916666667 | -100.795023333333 | Oct 31 2024 al Nov 30 2024 | $819,478.00 | [email protected] | [email protected] | [email protected] | 0 |
| 720860 | 342181002288 | DG - CentroSur | 67DG61B016700090 | SIST AGUA POT Y ALCANT MPO CVA | CALZ DE LOS REYES 27 | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 100 | 100 | 26,880 | 64 | 70,645 | 70,645 | $11,303 | $81,947 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.9543533333 | -99.2533566667 | Nov 7 2024 al Dec 9 2024 | $81,947.00 | [email protected] | [email protected] | [email protected] | 7773623900 |
| 315490 | 599040301525 | DC - Norte | 82DC04C018210100 | JMAS POZO 223 | TOTOQUIHUATZIN Y SAMACHIQUE | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 124 | 124 | 31,367 | 47 | 74,810 | 74,810 | $5,985 | $81,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.61724 | -106.33234 | Oct 31 2024 al Nov 30 2024 | $81,945.00 | [email protected] | [email protected] | 6566860000 | |
| 675396 | 112920500857 | DP - Bajio | 82DP53B010040040 | APTIV CONTRACT SERVICE ZACATEC | APOZOL 101 COL SOLID | FRESNILLO | Zacatecas | 78 | GDMTH | 850 | 1,500 | 217,020 | 529 | 650,324 | 650,324 | $104,052 | $819,409 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.196395 | -102.861153333333 | Oct 31 2024 al Nov 30 2024 | $819,409.00 | [email protected] | [email protected] | [email protected] | 4931705504 |
| 65285 | 847160301107 | DJ - Oriente | 82DJ06J018200555 | COMERCIALIZADORA TRADE COMPANY | EJIDO 1RO PALMA | TEJERIA | VERACRUZ | 78 | GDMTH | 243 | 243 | 2,015 | 5 | 7,064 | 7,064 | $1,130 | $8,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.09483 | -96.121485 | Oct 31 2024 al Nov 30 2024 | $8,194.00 | [email protected] | [email protected] | [email protected] | 2299012953 |
| 567077 | 247021101201 | DV - CentroOriente | 79DV05E016100230 | CENTRO ESCOLAR DE SAN MARTIN | CAM ALPOTZONGA R STA MARIA | TEXMELUCAN | PUEBLA | 68 | GDMTH | 38 | 38 | 2,240 | 6 | 6,903 | 6,903 | $1,105 | $8,194 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.30774167 | -98.4186033 | Oct 29 2024 al Nov 28 2024 | $8,194.00 | [email protected] | [email protected] | [email protected] | 0 |
| 105263 | 10190309032 | DA - BajaCalifornia | 78DA08A166720501 | ROBLES SANDOVAL IGNACIO RAUL | RANCHO LAS DELICIAS REAL S N | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 1,176 | 3 | 6,763 | 6,763 | $541 | $8,194 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.9673333333 | -116.2795833333 | Oct 24 2024 al Nov 25 2024 | $8,194.00 | [email protected] | 6461779914 | ||
| 683349 | 122010158891 | DP - Bajio | 75DP58A117500580 | ISLO GAS SA DE CV | KM 162 CARRET SLP LAS ARCINAS | TRANCOSO | Zacatecas | 68 | GDMTH | 36 | 36 | 2,172 | 6 | 6,608 | 6,608 | $1,057 | $8,194 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.7184483333 | -102.3161333333 | Nov 21 2024 al Dec 20 2024 | $8,194.00 | [email protected] | [email protected] | [email protected] | 4929251020 |
| 225685 | 938161200661 | DU - GolfoCentro | 77DU06G047700052 | LUGO URIAS MACLOVIO | CARR FED SJR XILITLA S N | LA LAGUNITA | QUERETARO | 68 | GDMTH | 27 | 27 | 2,279 | 7 | 6,608 | 6,608 | $1,057 | $8,194 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.24644 | -99.260125 | Nov 23 2024 al Dec 21 2024 | $8,194.00 | [email protected] | [email protected] | [email protected] | 4412548096 |
| 651185 | 90180751261 | DP - Bajio | 69DP10G346920171 | MEGA GASOLINERAS SA DE CV | BLVD NINOS HEROES 82 | PAREDONES 0 | GUANAJUATO | 68 | GDMTH | 32 | 32 | 2,102 | 6 | 6,401 | 6,401 | $1,024 | $8,194 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.3944416667 | -101.211415 | Nov 12 2024 al Dec 11 2024 | $8,194.00 | [email protected] | [email protected] | 4777175121 | |
| 416707 | 525160201776 | DB - Noroeste | 67DB02A016720090 | GASERVICIO COLINAS SA DE CV | BLVD LAS PLAZAS ESQ AVE MIRAMA | GUAYMAS | Sonora | 65 | GDMTH | 24 | 24 | 2,453 | 7 | 7,030 | 7,030 | $1,125 | $8,194 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9060816667 | -110.9211766667 | Nov 7 2024 al Dec 6 2024 | $8,194.00 | [email protected] | [email protected] | [email protected] | 6222244372 |
| 623043 | 71010100679 | DP - Bajio | 78DP08P019990430 | VERTIZ FLORES MANUEL | RANCHO LA CERCADA REBOMBEO | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 45 | 45 | 11,982 | 32 | 8,193 | 8,193 | $0 | $8,194 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.22301 | -100.850005 | Oct 25 2024 al Nov 26 2024 | $8,194.00 | [email protected] | [email protected] | 4186880668 | |
| 380611 | 784210400215 | DW - Peninsular | 83DW12E016740040 | FALCON SANCHEZ CINDY GISSEL | MZ27 LT1 02 UC16 1 3 TN N 1H | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,907 | 5 | 6,772 | 6,772 | $1,084 | $8,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.163037 | -86.805056 | Oct 31 2024 al Nov 30 2024 | $8,194.00 | [email protected] | 5528829285 | ||
| 34526 | 705991205709 | DK - Sureste | 80DK12T868000025 | PRESIDENCIA MPAL ALUM PUBLICO | ALUM PUB SAN MIGUEL CHICAHUA | SAN MIGUEL CHICAHUA | OAXACA | 5A | PB | 5 | 4 | 1,577 | 0 | 7,064 | 7,064 | $1,130 | $8,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,194.00 | [email protected] | [email protected] | [email protected] | 9515864367 |
| 656098 | 97060561722 | DP - Bajio | 73DP52B017310035 | ORGANISTA HERNANDEZ LUIS | RINCON 505 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 55 | 55 | 1,913 | 5 | 6,529 | 6,529 | $1,045 | $8,194 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.88278 | -102.30753 | Nov 19 2024 al Dec 18 2024 | $8,194.00 | [email protected] | 4499154532 | ||
| 181224 | 516050505207 | DL - ValleMexicoNorte | 71DL60C016960140 | AXTEL SAB DE CV | JARD DE MORELOS MZ457 LT1 JARD | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 35 | 38 | 2,232 | 6 | 6,915 | 6,915 | $1,106 | $8,194 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6091416667 | -98.9914533333 | Nov 15 2024 al Dec 16 2024 | $8,194.00 | [email protected] | [email protected] | [email protected] | 0 |
| 651258 | 90240450762 | DP - Bajio | 71DP10G017120041 | GONZALEZ MORENO MARIA | PREDIO EL PUENTE O TABLA S N | VALLE DE SANTIAGO 0 | GUANAJUATO | 9M | GDMTH | 45 | 45 | 4,098 | 11 | 8,194 | 8,194 | $0 | $8,194 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4023966667 | -101.1822383333 | Nov 14 2024 al Dec 16 2024 | $8,194.00 | [email protected] | [email protected] | 4561518051 | |
| 357628 | 647190802047 | DC - Norte | 75DC04K017510840 | FUNDACION COLABORA A C | BLVD ZARAGOZA 6880 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 54 | 54 | 2,880 | 8 | 7,532 | 7,532 | $603 | $8,194 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.657715 | -106.4322716667 | Nov 21 2024 al Dic 20 2024 | $8,194.00 | [email protected] | [email protected] | 6566295500 | |
| 628389 | 75190503411 | DP - Bajio | 82DP08Y018201405 | GARAY COMPONENTES TUBULARES SA | CDA DE LAUREL 103 | CELAYA | GUANAJUATO | 78 | GDMTH | 881 | 881 | 229,343 | 559 | 705,456 | 705,456 | $112,873 | $819,398 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1 | -100.2 | Oct 31 2024 al Nov 30 2024 | $819,398.00 | [email protected] | [email protected] | [email protected] | 0 |
| 373218 | 780171200933 | DW - Peninsular | 67DW12A016301275 | GRUPO RECREACIONAL SAPI DE CV | SM6 M1 L1 ANCLA8B MA AMER | CANCUN | QUINTANA ROO | 67 | GDMTH | 95 | 95 | 22,240 | 53 | 67,716 | 67,716 | $10,835 | $81,936 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1483916666667 | -86.8221966666667 | Nov 8 2024 al Dec 10 2024 | $81,936.00 | [email protected] | [email protected] | 3316038196 | |
| 175821 | 977230411135 | DM - ValleMexicoCentro | 82DM22C010131002 | COMERCIAL CITY FRESKO S RL CV | GABRIEL MANCERA 1311 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,000 | 1,000 | 256,414 | 448 | 706,342 | 706,342 | $113,015 | $819,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6547 | -115.9874 | Oct 31 2024 al Nov 30 2024 | $819,357.00 | [email protected] | [email protected] | 5552709220 | |
| 566994 | 246950304161 | DV - CentroOriente | 82DV05B325530050 | IACNA MEXICO II S DE RL CV | CAMINO A SANTA AGUEDA NO 4 | SAN MIGUEL XOXTLA | PUEBLA | 78 | GDMTH | 2,065 | 2,550 | 265,241 | 456 | 706,332 | 706,332 | $113,013 | $819,345 | 2023-04-30 00:00:00 | 2023-05-31 00:00:00 | 19.1765583333 | -98.3051783333 | Apr 30 2023 al May 31 2023 | $819,345.00 | [email protected] | [email protected] | [email protected] | 2223049911 |
| 424859 | 533000403791 | DB - Noroeste | 82DB05A018210900 | PJ BAJA SA DE CV | AV CAM SAB S N BURGER KING | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 140 | 140 | 24,057 | 55 | 70,633 | 70,633 | $11,301 | $81,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.243515 | -106.4485383 | Oct 31 2024 al Nov 30 2024 | $81,934.00 | [email protected] | [email protected] | [email protected] | 6691862665 |
| 213509 | 929181204515 | DU - GolfoCentro | 71DU05D027110025 | MUNICIPIOS SOLEDAD G SANCHEZ | AV SN GABRIEL FTE CTO SN URIE | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | GDMTH | 5 | 5 | 2,269 | 7 | 7,063 | 7,063 | $1,130 | $8,193 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.180925 | -100.9084133333 | Nov 14 2024 al Dec 13 2024 | $8,193.00 | [email protected] | 4441510428 | ||
| 515338 | 396000700747 | DD - GolfoNorte | 79DD06B020010050 | LAZARO CASTILLO ARMANDO | ALLENDE 120 NTE | LINARES | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,617 | 7 | 7,062 | 7,062 | $1,130 | $8,193 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8593283333 | -99.5665716667 | Oct 29 2024 al Nov 28 2024 | $8,193.00 | NULL | NULL | NULL | 8212122243 |
| 685579 | 122890200867 | DP - Bajio | 73DP58A017300240 | MPIO GUADALUPE | FTE 11 A ZONA MILITAR | GUADALUPE | Zacatecas | 5A | GDMTH | 9 | 9 | 2,197 | 7 | 7,063 | 7,063 | $1,130 | $8,193 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.7479816667 | -102.5051616667 | Nov 19 2024 al Dec 18 2024 | $8,193.00 | [email protected] | 4929235492 | ||
| 267277 | 476031200614 | DX - Jalisco | 80DX07F180010005 | MUNICIPIO DE COCULA | ALUM PUB CHIVATILLO | CHIVATILLO | JALISCO | 5A | PB | 5 | 4 | 1,463 | 0 | 7,063 | 7,063 | $1,130 | $8,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,193.00 | [email protected] | 3777732031 | ||
| 645927 | 83160102171 | DP - Bajio | 75DP09J017500420 | HSBC MEXICO SA IBM GPO F HSBC | BLVD BERNARDO QUINTANA A 16 | QUERETARO | QUERETARO | 68 | GDMTH | 36 | 36 | 2,262 | 6 | 6,607 | 6,607 | $1,057 | $8,193 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5985633333 | -100.3738816667 | Nov 21 2024 al Dec 20 2024 | $8,193.00 | [email protected] | 5555326945 | ||
| 539438 | 417040900100 | DD - GolfoNorte | 83DD12D071061940 | ASSAD K EDUARDO | SANTANDER 133 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 60 | 2,307 | 6 | 7,063 | 7,063 | $1,130 | $8,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.640423 | -100.350384 | Oct 31 2024 al Nov 30 2024 | $8,193.00 | [email protected] | [email protected] | 8184002300 | |
| 570938 | 254030500221 | DV - CentroOriente | 80DV06J666000010 | ALUMBRADO PUBLICO COCUACAN | CALLES VARIAS COCUACAN | SANTA MARIA COCUACAN, PUE. | PUEBLA | 5A | PB | 5 | 4 | 1,539 | 0 | 7,063 | 7,063 | $1,130 | $8,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,193.00 | [email protected] | 0 | ||
| 663104 | 102820300162 | DP - Bajio | 61DP52G106100660 | SOC J JESUS AGUIRRE | POZO 1 | BELEN DEL REFUGIO | Jalisco | 9A | GDMTH | 48 | 48 | 10,670 | 31 | 8,193 | 8,193 | $0 | $8,193 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.5287683333 | -102.4741916667 | Oct 31 2024 al Nov 29 2024 | $8,193.00 | [email protected] | 3467003075 | ||
| 543570 | 417121000642 | DD - GolfoNorte | 83DD12D071011170 | GARCIA ORTIZ MARTHA M | AV LOMAS DEL VALLE 710 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,286 | 6 | 7,063 | 7,063 | $1,130 | $8,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648038 | -100.379681 | Oct 31 2024 al Nov 30 2024 | $8,193.00 | [email protected] | 8183570101 | ||
| 91490 | 3111205506 | DA - BajaCalifornia | 72DA01C025715800 | FIRST CASH SA DE CV | AV EJIDATARIO 1621 L1 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,538 | 10 | 7,541 | 7,541 | $603 | $8,193 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5380083333 | -116.9019066667 | Nov 18 2024 al Dec 17 2024 | $8,193.00 | [email protected] | [email protected] | [email protected] | 6646455650 |
| 85356 | 1010603541 | DA - BajaCalifornia | 74DA01E055580260 | COMERCIALIZADORA LA COSTENA SA | CARRETERA TIJ ENSENADA 3135 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 25 | 27 | 3,538 | 10 | 7,525 | 7,525 | $602 | $8,193 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.3162933333 | -117.0471183333 | Nov 20 2024 al Dec 19 2024 | $8,193.00 | [email protected] | [email protected] | [email protected] | 6616120110 |
| 363893 | 773140601909 | DW - Peninsular | 65DW01D016500260 | PALOMO SANCHEZ MONSERRAT | 14 70INT SNACK B 13 PLAZA SEND | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 1,743 | 5 | 7,011 | 7,011 | $1,122 | $8,193 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.97492 | -89.5959433333 | Nov 6 2024 al Dec 6 2024 | $8,193.00 | [email protected] | 9992893992 | ||
| 504450 | 384030801175 | DD - GolfoNorte | 82DD03A048241000 | UNIVERSIDAD MIGUEL ALEMAN | V CARRANZA 253 | MIGUEL ALEMAN TAMPS | TAMAULIPAS | 74 | GDMTH | 120 | 135 | 2,421 | 6 | 7,586 | 7,586 | $607 | $8,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.397215 | -99.027108 | Oct 31 2024 al Nov 30 2024 | $8,193.00 | [email protected] | [email protected] | 8979721535 | |
| 490645 | 376190703282 | DD - GolfoNorte | 74DD12A017410270 | EST Y PROM EMPRE SA CV | BLVD ANTONIO L RDZ 3058 101 S | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 32 | 42 | 2,537 | 7 | 7,063 | 7,063 | $1,130 | $8,193 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6710683333 | -100.3862483333 | Nov 21 2024 al Dec 20 2024 | $8,193.00 | [email protected] | [email protected] | [email protected] | NULL |
| 59296 | 832021001118 | DJ - Oriente | 75DJ03C016800040 | LEAL MARTINEZ FARIDI YANAI | TMPAS SN ENC DE CITR LEAL | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 44 | 44 | 2,026 | 6 | 7,063 | 7,063 | $1,130 | $8,193 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.08049 | -97.0312266667 | Nov 21 2024 al Dec 20 2024 | $8,193.00 | [email protected] | 2323244971 | ||
| 573109 | 257050604021 | DV - CentroOriente | 78DV07B017850390 | OLEODINAMICA SA DE CV | BV LIB CERRO SN JUAN 120 | PUEBLA | PUEBLA | 68 | GDMTH | 85 | 85 | 2,160 | 6 | 6,909 | 6,909 | $1,106 | $8,193 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.06488667 | -98.2363567 | Oct 28 2024 al Nov 27 2024 | $8,193.00 | [email protected] | [email protected] | [email protected] | 2222313366 |
| 83640 | 887240500269 | DJ - Oriente | 70DJ03L010700141 | TORTILLERIA VEGUENSE | AV BENITO JUAREZ MANZANA 36 | VEGA DE ALATORRE | VERACRUZ | 68 | GDMTH | 36 | 36 | 1,949 | 5 | 7,063 | 7,063 | $1,130 | $8,193 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 13 2024 | $8,193.00 | [email protected] | [email protected] | 0 | |
| 474320 | 369040901578 | DD - GolfoNorte | 79DD18A017110400 | FIRST CASH SA DE CV | F I MADERO 301 | FRONTERA | Coahuila | 64 | GDMTH | 33 | 33 | 2,503 | 7 | 6,916 | 6,916 | $1,107 | $8,193 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.92519 | -101.45349 | Oct 29 2024 al Nov 28 2024 | $8,193.00 | [email protected] | [email protected] | [email protected] | NULL |
| 567771 | 248030300582 | DV - CentroOriente | 80DV06A596010020 | H AYTO CANADA MORELOS ALUMB PU | B CALLES DE LLANO GDE AHUAT | LLANO GDE AHUATEPEC | PUEBLA | 5A | PB | 5 | 4 | 1,539 | 0 | 7,063 | 7,063 | $1,130 | $8,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,193.00 | [email protected] | 2494876016 | ||
| 505317 | 384120202939 | DD - GolfoNorte | 77DD03A016080120 | KALISCH ALONSO AG ADUANALES SC | PRIV 6 DE ABRIL 1933 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 2,840 | 7 | 7,586 | 7,586 | $607 | $8,193 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4576583333 | -99.5006633333 | Oct 25 2024 al Nov 26 2024 | $8,193.00 | [email protected] | [email protected] | NULL | |
| 698344 | 278070910037 | DG - CentroSur | 68DG11D086810030 | SERVICIO CAJELES | CARRET NAL MEX ACAP | CAJELES | GUERRERO | 68 | GDMTH | 25 | 25 | 1,901 | 5 | 5,598 | 5,598 | $896 | $8,193 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.2747666667 | -99.490345 | Nov 8 2024 al Dec 10 2024 | $8,193.00 | [email protected] | [email protected] | 7451082508 | |
| 197872 | 908240301271 | DU - GolfoCentro | 67DU02A256710040 | CABO FUELS MANTE PLATINUM | CARR MANTE VICTORIA KM 10 4 5 | EJ EL OLIVO | TAMAULIPAS | 64 | GDMTH | 37 | 37 | 2,533 | 6 | 7,063 | 7,063 | $1,130 | $8,193 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.80312 | -99.013175 | Nov 7 2024 al Dec 9 2024 | $8,193.00 | [email protected] | 8311331142 | ||
| 312680 | 597131200885 | DC - Norte | 77DC04C107705400 | JUNTA RURAL AGUA Y SANEAMIENTO | JUAN BELMONTE SN | GUADALUPE D.B. | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 30,418 | 75 | 75,837 | 75,837 | $6,067 | $81,929 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.578845 | -106.3021566667 | Oct 25 2024 al Nov 25 2024 | $81,929.00 | NULL | NULL | NULL | 6566214417 |
| 191670 | 983970201339 | DL - ValleMexicoNorte | 82DL70D010500030 | COLEGIO DE BACHILLERES PLANTEL | AV DE LAS CULTURAS | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 334 | 450 | 22,855 | 56 | 70,628 | 70,628 | $11,300 | $81,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51175833 | -99.19831833 | Oct 31 2024 al Nov 30 2024 | $81,927.00 | [email protected] | 5553828656 | ||
| 72666 | 864020514960 | DJ - Oriente | 82DJ11A018260740 | MULTIVER DE COATZACOALCOS SACV | QUETZALCOATL SN INT R PORT | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 250 | 250 | 23,802 | 58 | 70,624 | 70,624 | $11,300 | $81,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1271316666667 | -94.4189666666667 | Oct 31 2024 al Nov 30 2024 | $81,923.00 | [email protected] | 9211331128 | ||
| 273051 | 490021200252 | DX - Jalisco | 82DX12D010010055 | AGROPECUARIA EL AVION SPR RL | D C EL REFUGIO NAY MOD 1 | SANTA MARIA DEL ORO | NAYARIT | 78 | GDMTH | 130 | 130 | 22,235 | 55 | 70,622 | 70,622 | $11,300 | $81,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3339833333 | -104.586505 | Oct 31 2024 al Nov 30 2024 | $81,922.00 | [email protected] | [email protected] | [email protected] | 3112118900 |
| 70112 | 853780300119 | DJ - Oriente | 74DJ07E027020220 | COM DEL AGUA DEL EDO VERACRUZ | ALTAMIRANO 33 | VILLA AZUETA | VERACRUZ | 68 | GDMTH | 42 | 42 | 28,251 | 74 | 70,622 | 70,622 | $11,300 | $81,921 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.0803616667 | -95.7042216667 | Nov 20 2024 al Dec 19 2024 | $81,921.00 | [email protected] | 0 | ||
| 114691 | 18050907518 | DA - BajaCalifornia | 73DA15C010110700 | AT T COMUNICACIONES DIGITALES | MAUTO LOTE 3 MANZANA 69ENCINOS | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 3,580 | 10 | 7,572 | 7,572 | $606 | $8,192 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5725633333 | -115.4082316667 | Nov 19 2024 al Dec 18 2024 | $8,192.00 | NULL | NULL | NULL | 6865636410 |
| 361748 | 771170801403 | DW - Peninsular | 65DW01B016520360 | GABRIEL BAYON Y CIA SA DE CV | 49 250A 32 32A 250 | MERIDA | YUCATAN | 67 | GDMTH | 25 | 25 | 2,115 | 6 | 7,011 | 7,011 | $1,122 | $8,192 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0221166667 | -89.6061366667 | Nov 6 2024 al Dec 6 2024 | $8,192.00 | [email protected] | 9999866270 | ||
| 441399 | 546070715468 | DB - Noroeste | 74DB10A017420500 | LOPEZ ESQUIVEL ANACLETO | EBANO 7614 | CULIACAN | Sinaloa | 65 | GDMTH | 19 | 19 | 1,905 | 6 | 7,062 | 7,062 | $1,130 | $8,192 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8723416667 | -107.3863733333 | Nov 20 2024 al Dec 18 2024 | $8,192.00 | NULL | NULL | NULL | 6671768894 |
| 187213 | 569230301398 | DL - ValleMexicoNorte | 82DL50B010600026 | SM4RT POINT SA DE CV | TEMAZCAL 21 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 160 | 160 | 2,204 | 2 | 6,913 | 6,913 | $1,106 | $8,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.53382 | -99.2009016 | Oct 31 2024 al Nov 30 2024 | $8,192.00 | [email protected] | 5554564636 | ||
| 330831 | 612140200421 | DC - Norte | 77DC22E017750390 | MAS QUE LITRO SA DE CV | CARR MAT VIESCA KM 30 | MATAMOROS | COAHUILA | 66 | GDMTH | 24 | 24 | 2,474 | 7 | 6,846 | 6,846 | $1,095 | $8,192 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4893166667 | -102.9503316667 | Oct 25 2024 al Nov 25 2024 | $8,192.00 | [email protected] | [email protected] | [email protected] | 8714114271 |
| 468815 | 358981202823 | DD - GolfoNorte | 77DD16D010030010 | 16304 DD160 CFE AG NAVA | 8N HIDALGO 1190 PTE | NAVA COAH | Coahuila | 64 | GDMTH | 60 | 100 | 2,799 | 7 | 8,191 | 8,191 | $0 | $8,192 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.4241383333 | -100.7778533333 | Oct 24 2024 al Nov 25 2024 | $8,192.00 | NULL | NULL | NULL | NULL |
| 473428 | 366210100924 | DD - GolfoNorte | 77DD17B010150061 | GARCIA CORTEZ BRENDA JANETH | COLEGIO MILITAR 513 OTE | MUZQUIZ | Coahuila | 64 | GDMTH | 30 | 30 | 2,425 | 6 | 6,868 | 6,868 | $1,099 | $8,192 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8872683333 | -101.5185583333 | Oct 25 2024 al Nov 26 2024 | $8,192.00 | [email protected] | 0 | ||
| 552023 | 888940602760 | DD - GolfoNorte | 78DD12C087880200 | AYALA GCIA JULIAN | BLVD M ORDONEZ 510A OTE | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 33 | 54 | 2,560 | 7 | 7,062 | 7,062 | $1,130 | $8,192 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6745416667 | -100.4542783333 | Oct 28 2024 al Nov 27 2024 | $8,192.00 | [email protected] | 0 | ||
| 651867 | 90960591061 | DP - Bajio | 75DP10G447530260 | ALEJANDRO LEDESMA GARCIA | FRACCION VILLADIEGO | SANTA ROSA 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,440 | 39 | 8,192 | 8,192 | $0 | $8,192 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4079816667 | -101.1080766667 | Nov 21 2024 al Dec 20 2024 | $8,192.00 | 4561322002 | |||
| 649867 | 87200250239 | DP - Bajio | 63DP10D016310200 | INST DE SALUD DEL EDO DE GTO | AV PRESA DEL CUBO 120 | TARIMORO | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,052 | 6 | 6,400 | 6,400 | $1,024 | $8,192 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.2909566667 | -100.74715 | Nov 4 2024 al Dec 3 2024 | $8,192.00 | [email protected] | 0 | ||
| 205467 | 923920400010 | DU - GolfoCentro | 74DU04D066620020 | MARIA ELENA IBARRA DE R | RCHO STA CRUZ BO GPE | VENADO | San Luis Potosi | 9A | GDMTH | 90 | 90 | 13,154 | 40 | 8,192 | 8,192 | $0 | $8,192 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.90362 | -101.045625 | Nov 20 2024 al Dec 18 2024 | $8,192.00 | NULL | NULL | NULL | 4861022015 |
| 528034 | 408020100167 | DD - GolfoNorte | 75DD19G017540340 | RUIZ T MARIA DE LOURDES | KM 200 1 PASANDO CASETA COBRO | SAN RAFAEL N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,494 | 7 | 6,906 | 6,906 | $1,105 | $8,192 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.1752816667 | -100.7291216667 | Oct 23 2024 al Nov 22 2024 | $8,192.00 | [email protected] | 0 | ||
| 431784 | 538100607581 | DB - Noroeste | 82DB07A018280770 | GRANOS VALENZUELA SPR DE RI | A 300 MTS CAMPO 35 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 200 | 252 | 2,861 | 4 | 7,062 | 7,062 | $1,130 | $8,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8754783333333 | -108.895893333333 | Oct 31 2024 al Nov 30 2024 | $8,192.00 | [email protected] | 6681080383 | ||
| 705708 | 297170820340 | DG - CentroSur | 65DG35A252630570 | UAEM FES DE YECAPIXTLA | LOS AMATES S N | YECAPIXTLA | MORELOS | 68 | GDMTH | 15 | 15 | 2,160 | 6 | 6,259 | 6,259 | $1,001 | $8,192 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.8539566667 | -98.8701216667 | Nov 5 2024 al Dec 5 2024 | $8,192.00 | [email protected] | 7772980056 | ||
| 597166 | 52830100351 | DP - Bajio | 74DP06H017420510 | ALBERTO CASTREJON GODINEZ | RANCHO PUERTO DE VALLE | SALAMANCA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 11,499 | 34 | 8,192 | 8,192 | $0 | $8,192 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4836516667 | -101.13976 | Nov 20 2024 al Dec 19 2024 | $8,192.00 | [email protected] | [email protected] | 4613352412 | |
| 706521 | 299051136468 | DG - CentroSur | 65DG31F016560240 | GALMONT SA DE CV | RIVAPALACIO 118 CENTRO HOTEL I | JOJUTLA | MORELOS | 68 | GDMTH | 35 | 35 | 2,160 | 6 | 6,259 | 6,259 | $1,001 | $8,192 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.6169233333 | -99.181575 | Nov 5 2024 al Dec 5 2024 | $8,192.00 | [email protected] | 7343421451 | ||
| 465892 | 354950804340 | DD - GolfoNorte | 78DD19F017810750 | ICELANDER DE SALTILLO | BLVD ECHEVERRIA 1108 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 28 | 28 | 2,279 | 6 | 7,063 | 7,063 | $1,130 | $8,192 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4436966667 | -100.9799366667 | Oct 28 2024 al Nov 27 2024 | $8,192.00 | [email protected] | 8441011118 | ||
| 135678 | 165020200340 | DF - CentroOccidente | 76DF12A053540030 | EMBOT SANTA FE DE UPN SA DE CV | LIBRAMIENTO ORIENTE 324 ZUMP | URUAPAN | MICHOACAN | 68 | GDMTH | 25 | 26 | 2,253 | 6 | 7,051 | 7,051 | $1,128 | $8,192 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.37677 | -102.04996 | Oct 23 2024 al Nov 25 2024 | $8,192.00 | [email protected] | [email protected] | [email protected] | 4525281075 |
| 361202 | 771130407516 | DW - Peninsular | 63DW01A016322105 | CAFE CENTRO SA DE CV | 60 471 L 10 53 55 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 69 | 69 | 23,040 | 59 | 70,567 | 70,567 | $11,291 | $81,917 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9717233333 | -89.6226233333 | Nov 4 2024 al Dec 4 2024 | $81,917.00 | [email protected] | [email protected] | [email protected] | 9999233787 |
| 217255 | 930911109066 | DU - GolfoCentro | 76DU05C027610090 | PSGS032 INTERAPAS | SGS32 AND TEXCOCO SN | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 134 | 134 | 27,840 | 76 | 70,616 | 70,616 | $11,299 | $81,915 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1564166667 | -100.9365633333 | Nov 22 2024 al Dec 20 2024 | $81,915.00 | [email protected] | [email protected] | [email protected] | 4444448337 |
| 459801 | 350990202851 | DD - GolfoNorte | 84DD19A010150085 | MUNICIPIO DE SALTILLO COAHUILA | AREA 4 | SALTILLO | Coahuila | 5A | PB | 494 | 494 | 177,723 | 0 | 706,152 | 706,152 | $112,984 | $819,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $819,137.00 | [email protected] | [email protected] | 8444382525 | |
| 63868 | 845830500111 | DJ - Oriente | 82DJ06E018200050 | COLEGIO POSTGRADUADOS | RANCHO TEPETATES KM 88 5 | PASO DE OVEJAS | VERACRUZ | 78 | GDMTH | 250 | 250 | 23,441 | 46 | 70,613 | 70,613 | $11,298 | $81,911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.281693 | -96.441645 | Oct 31 2024 al Nov 30 2024 | $81,911.00 | [email protected] | [email protected] | [email protected] | 2299207256 |
| 64505 | 846240602438 | DJ - Oriente | 82DJ06H018200006 | GRAN VIA DEL PUERTO SA DE CV | DIAZ MIRON 1572 | VERACRUZ | VERACRUZ | 78 | GDMTH | 120 | 120 | 23,465 | 58 | 70,613 | 70,613 | $11,298 | $81,911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,911.00 | [email protected] | 2290000000 | ||
| 602362 | 56061101557 | DP - Bajio | 84DP06N011350005 | COMERCIAL CITY FRESKO SDRL DCV | BOULEVARD POZUELOS S N | GUANAJUATO | GUANAJUATO | 78 | GDMTH | 540 | 540 | 22,352 | 55 | 69,924 | 69,924 | $11,188 | $81,911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.01235 | -101.259925 | Oct 31 2024 al Nov 30 2024 | $81,911.00 | [email protected] | [email protected] | 4731011681 | |
| 601868 | 55950150466 | DP - Bajio | 04DP06M020443180 | MPIO IRAPUATO | P DE LOS ALAMOS 1779 10LX250VS | IRAPUATO SUBURBANO | GUANAJUATO | 5A | PB | 2 | 2 | 1,594 | 0 | 7,062 | 7,062 | $1,130 | $8,191 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6827237 | -101.4101465 | Oct 3 2024 al Nov 29 2024 | $8,191.00 | [email protected] | 4621391355 | ||
| 375062 | 780940900943 | DW - Peninsular | 64DW12A016010390 | MUNICIPIO DE BENITO JUAREZ | SM20 M6 JTO L26 TULUM R PECARI | CANCUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,547 | 0 | 7,062 | 7,062 | $1,130 | $8,191 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.15308 | -86.82538 | Nov 5 2024 al Dec 5 2024 | $8,191.00 | [email protected] | [email protected] | 9981850835 | |
| 525594 | 406170900240 | DD - GolfoNorte | 77DD09C017720070 | RADIOMOVIL DIPSA SA DE CV | CARRETERA VICTORIA KM165 | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,543 | 7 | 7,061 | 7,061 | $1,130 | $8,191 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.7757766667 | -98.2233266667 | Oct 25 2024 al Nov 26 2024 | $8,191.00 | [email protected] | [email protected] | 8110446432 | |
| 111394 | 16030108411 | DA - BajaCalifornia | 74DA15A020601200 | XIE WEIMOU | PLAZA CACHANILLA LOCAL G 1 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 3,527 | 10 | 7,570 | 7,570 | $606 | $8,191 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6591233333 | -115.477105 | Nov 20 2024 al Dec 19 2024 | $8,191.00 | NULL | NULL | NULL | 6865526720 |
| 535355 | 414950201273 | DD - GolfoNorte | 76DD10F047630470 | CANTU RAMON ARTURO | RAUL CABALLERO E 308 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 67 | 67 | 1,920 | 5 | 7,061 | 7,061 | $1,130 | $8,191 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8028116667 | -100.3237616667 | Oct 24 2024 al Nov 25 2024 | $8,191.00 | [email protected] | 8183840917 | ||
| 89665 | 2080901529 | DA - BajaCalifornia | 79DA01B017070600 | AGUIAR MURILLO SERGIO ENRIQUE | PASEO MORELOS 877 INDUSTRIAL | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 35 | 40 | 3,123 | 9 | 7,539 | 7,539 | $603 | $8,191 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5753383333 | -116.6118083333 | Oct 29 2024 al Nov 27 2024 | $8,191.00 | [email protected] | [email protected] | [email protected] | 6656544362 |
| 630337 | 76220254417 | DP - Bajio | 11DP09J011110612 | MUNICIPIO DE QUERETARO | RIO COLORADO ESQ RIO BALS S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,594 | 0 | 7,062 | 7,062 | $1,130 | $8,191 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5860787 | -100.3633604 | Sep 5 2024 al Nov 6 2024 | $8,191.00 | [email protected] | 4421992865 | ||
| 363866 | 773130800814 | DW - Peninsular | 68DW01B026830340 | BULNES ITURRALDE MARIA DE LOUR | 60DIAG 488 59 PARQUE INDUSTRIA | MERIDA | YUCATAN | 67 | GDMTH | 23 | 23 | 2,131 | 6 | 7,010 | 7,010 | $1,122 | $8,191 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0678366667 | -89.636415 | Nov 11 2024 al Dec 11 2024 | $8,191.00 | [email protected] | [email protected] | [email protected] | 9999410305 |
| 111988 | 16080101094 | DA - BajaCalifornia | 74DA15A020605760 | DURCO SA DE CV | CALLE DEL HOSPITAL 257 CP 0000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 75 | 80 | 3,600 | 10 | 7,570 | 7,570 | $606 | $8,191 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.647395 | -115.47314 | Nov 20 2024 al Dec 19 2024 | $8,191.00 | NULL | NULL | NULL | 6865571903 |
| 98684 | 8090500822 | DA - BajaCalifornia | 17DA17A012504711 | MUNICIPIO DE LOS CABOS | MAR ARABIGO M 38 ESQ MAR EGEO | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 4 | 3 | 1,279 | 0 | 7,061 | 7,061 | $1,130 | $8,191 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 22.8891306 | -109.9458157 | Sep 10 2024 al Nov 12 2024 | $8,191.00 | [email protected] | 6241467600 | ||
| 115861 | 18170603504 | DA - BajaCalifornia | 74DA15C010166700 | GD COMERC NOROESTE SA DE CV | BLVD LAZARO CARDENAS 1858 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 98 | 98 | 3,600 | 10 | 7,570 | 7,570 | $606 | $8,191 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.624005 | -115.4079083333 | Nov 20 2024 al Dec 19 2024 | $8,191.00 | [email protected] | 6865569650 | ||
| 262812 | 467960400181 | DX - Jalisco | 78DX06C140010005 | PEREZ MOYA RUBEN | P CARRIZALILLO PZO 8 P 14 | LA ESTANCITA | JALISCO | 9C | GDMTH | 48 | 48 | 11,164 | 30 | 8,191 | 8,191 | $0 | $8,191 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5697866667 | -104.0038466667 | Oct 25 2024 al Nov 26 2024 | $8,191.00 | NULL | NULL | NULL | 3757559268 |
| 559039 | 224180605059 | DV - CentroOriente | 79DV02B539000141 | COPPEL SA DE CV | CAMINO NACIONAL S N | SAN D YAUHQUEMEHCAN | TLAXCALA | 68 | GDMTH | 42 | 42 | 2,164 | 6 | 7,061 | 7,061 | $1,130 | $8,191 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.3939 | -98.1797017 | Oct 29 2024 al Nov 28 2024 | $8,191.00 | [email protected] | [email protected] | [email protected] | 0 |
| 306387 | 595010705375 | DC - Norte | 75DC04A017500490 | SALGADO ESPINOZA ERNESTO | GREGORIO M SOLIS 353 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 2,960 | 8 | 7,529 | 7,529 | $602 | $8,191 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7349183333 | -106.4624616667 | Nov 21 2024 al Dic 20 2024 | $8,191.00 | [email protected] | 6561008371 | ||
| 497621 | 378171004724 | DD - GolfoNorte | 78DD12C087830670 | SILVA DE JESUS JOSE BENITO | PROL LAS TORRES S N | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,080 | 6 | 7,061 | 7,061 | $1,130 | $8,191 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7017816667 | -100.4981183333 | Oct 28 2024 al Nov 27 2024 | $8,191.00 | [email protected] | 0 | ||
| 82134 | 886050603651 | DJ - Oriente | 79DJ06M016270040 | RADIOMOVIL DIPSA SA DE CV | J GLEZ HERRERA 135 JARA Y RUIZ | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 11 | 11 | 2,377 | 6 | 7,062 | 7,062 | $1,130 | $8,191 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.14349 | -96.126455 | Oct 25 2024 al Nov 27 2024 | $8,191.00 | [email protected] | [email protected] | 2299290010 | |
| 472542 | 365061201139 | DD - GolfoNorte | 82DD17A140010040 | BUFALO GENERAL GROUP S A DE CV | EJIDO FRACC LA FLORIDA | LA FLORIDA, COAH | Coahuila | 74 | GDMTH | 350 | 350 | 1,033 | 2 | 6,867 | 6,867 | $1,099 | $8,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.64982 | -101.348435 | Oct 31 2024 al Nov 30 2024 | $8,191.00 | [email protected] | 8611120661 | ||
| 713183 | 316191201539 | DG - CentroSur | 77DG71A367710047 | GRUPO INMOBILIARIO OSCAP SA CV | RANCHO LOS REYES S N | SN SIMON EL ALTO | ESTADO DE MEXICO | 9M | GDMTH | 45 | 45 | 3,780 | 11 | 8,191 | 8,191 | $0 | $8,191 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.1591821 | -100.0618059 | Oct 23 2024 al Nov 22 2024 | $8,191.00 | [email protected] | NULL | ||
| 647660 | 84991200796 | DP - Bajio | 74DP10A457410010 | VILLAGOMEZ GARCIA JOSE | PREDIO EL LLANO EJ RANCHITO | EL RANCHITO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 12,515 | 36 | 8,191 | 8,191 | $0 | $8,191 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.2857383333 | -100.8821516667 | Nov 20 2024 al Dec 19 2024 | $8,191.00 | [email protected] | 4666664622 | ||
| 718586 | 326161004050 | DG - CentroSur | 72DG91A017220050 | CEUSJIC SC | AV EJERCITO MEXICANO 14 0 0 | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 47 | 47 | 2,000 | 5 | 5,719 | 5,719 | $915 | $8,191 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 17.6489059 | -101.5358803 | Aug 16 2024 al Sep 17 2024 | $8,191.00 | [email protected] | 7551310016 | ||
| 116731 | 18240604821 | DA - BajaCalifornia | 74DA15C010170752 | TRP SUPERTIENDAS | CZDA LAZARO CARDENAS 2130 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 80 | 99 | 3,600 | 10 | 7,570 | 7,570 | $606 | $8,191 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.618765 | -115.4006216667 | Nov 20 2024 al Dec 19 2024 | $8,191.00 | [email protected] | [email protected] | 6865163247 | |
| 611070 | 61750400301 | DP - Bajio | 78DP07D010010300 | ZAPIEN FERNANDEZ MA DE LA LUZ | E LA SANDIA A PACHECO | LEON | GUANAJUATO | 9M | GDMTH | 95 | 17 | 4,474 | 12 | 8,191 | 8,191 | $0 | $8,191 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9196633333 | -101.6801083333 | Oct 25 2024 al Nov 26 2024 | $8,191.00 | [email protected] | [email protected] | 4771573450 | |
| 572085 | 256100503942 | DV - CentroOriente | 82DV07A227866200 | ANDREAS STIHL SA DE CV | CALLE EBANO NAVE 30 | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 252 | 252 | 22,286 | 55 | 70,547 | 70,547 | $11,287 | $81,906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $81,906.00 | [email protected] | [email protected] | [email protected] | 2223712100 |
| 563045 | 237890103545 | DV - CentroOriente | 82DV03G363050150 | MONDI MEXICO S DE RL DE CV | LIB SAN MARCOS NECOXTLA S N | SN DIEGO CHALMA | PUEBLA | 78 | GDMTH | 526 | 841 | 226,712 | 541 | 706,002 | 706,002 | $112,960 | $819,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $819,052.00 | [email protected] | [email protected] | [email protected] | 2383888364 |
| 409406 | 520160102822 | DB - Noroeste | 67DB01A146720012 | GOMEZ GONZALEZ ELIAS | CAMINO A PESQUEIRA CODORACHI | PESQUEIRA | Sonora | 9C | GDMTH | 23 | 23 | 33,180 | 96 | 81,905 | 81,905 | $0 | $81,905 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.4180083333 | -110.81112 | Nov 7 2024 al Dec 6 2024 | $81,905.00 | [email protected] | [email protected] | 0 | |
| 603898 | 58831000129 | DP - Bajio | 84DP07A011130040 | BANAMEX S A 165550 | BLVD L MATEOS 1750 OTE | LEON | GUANAJUATO | 68 | GDMTH | 144 | 144 | 24,130 | 61 | 69,794 | 69,794 | $11,167 | $81,904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.117515 | -101.660988333333 | Oct 31 2024 al Nov 30 2024 | $81,904.00 | [email protected] | 4777168111 | ||
| 188954 | 573160505125 | DL - ValleMexicoNorte | 82DL10D040010010 | ITX RETAIL MEXICO SA DE CV | VALLEJO 1090 L149 150 151 152 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 168 | 179 | 22,114 | 54 | 70,605 | 70,605 | $11,297 | $81,903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3355 | -99.33321 | Oct 31 2024 al Nov 30 2024 | $81,903.00 | [email protected] | [email protected] | [email protected] | 5521257454 |
| 50412 | 749210650386 | DK - Sureste | 78DK17V017800070 | ASOC DE CONDOMINIOS ANKOR AC | PROLG AV 27 DE FEBRERO 3303 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 90 | 90 | 27,200 | 65 | 70,357 | 70,357 | $11,257 | $81,903 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.0074666667 | -92.9471416667 | Oct 25 2024 al Nov 26 2024 | $81,903.00 | [email protected] | 5549964185 | ||
| 186725 | 569050502760 | DL - ValleMexicoNorte | 82DL50B010300080 | INMOBILIARIA ESGA SA DE CV FCA | PROL REC HIDRAULICOS 6 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 270 | 378 | 21,992 | 54 | 69,116 | 69,116 | $11,059 | $81,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.53421667 | -99.21160333 | Oct 31 2024 al Nov 30 2024 | $81,902.00 | [email protected] | [email protected] | [email protected] | 5553624491 |
| 50203 | 749151295259 | DK - Sureste | 70DK17VB67000030 | RADIOMOVIL DIPSA SA DE CV | CARR EJIDO SAMARKANDA KM 5 S N | EL CEDRO | TABASCO | 68 | GDMTH | 13 | 12 | 2,817 | 7 | 7,060 | 7,060 | $1,130 | $8,190 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.043375 | -92.90741 | Nov 13 2024 al Dec 16 2024 | $8,190.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 654891 | 96171105258 | DP - Bajio | 79DP52A017800170 | NARTIN DE ANDA PAULA GEORGINA | BLVD SAN MARCOS 109 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 68 | 68 | 2,080 | 6 | 6,526 | 6,526 | $1,044 | $8,190 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.8629783333 | -102.333695 | Oct 28 2024 al Nov 27 2024 | $8,190.00 | [email protected] | [email protected] | [email protected] | 4492301819 |
| 475960 | 370030408189 | DD - GolfoNorte | 78DD11D026610690 | FARIAS ARIZPE RAUL G | ACAPULCO 1550 AREA COMUN PTE | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,618 | 7 | 7,061 | 7,061 | $1,130 | $8,190 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.722035 | -100.2037583333 | Oct 28 2024 al Nov 27 2024 | $8,190.00 | [email protected] | [email protected] | [email protected] | 8183359193 |
| 40505 | 726150396272 | DK - Sureste | 63DK17A026310440 | THELMA BEATRIZ ASEN | AV LAS MERCEDES S N | PARRILLA | TABASCO | 68 | GDMTH | 30 | 25 | 2,598 | 7 | 7,060 | 7,060 | $1,130 | $8,190 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 17.86308 | -92.92783 | Nov 1 2024 al Dec 3 2024 | $8,190.00 | [email protected] | [email protected] | [email protected] | 9933582100 |
| 628540 | 75221051980 | DP - Bajio | 63DP08Y019990036 | CAJA POPULAR MEXICANA SCAP | HIDALGO 405 | CELAYA | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,071 | 6 | 6,398 | 6,398 | $1,024 | $8,190 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5720366667 | -100.74853 | Nov 4 2024 al Dec 3 2024 | $8,190.00 | [email protected] | 0 | ||
| 411714 | 520231107596 | DB - Noroeste | 73DB01A017461331 | LEON VALENZUELA MARIA ENRIQUET | AVE DE LAS VISTAS SUR 5 | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 2,542 | 7 | 7,002 | 7,002 | $1,120 | $8,190 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1430566667 | -110.9549916667 | Nov 19 2024 al Dec 17 2024 | $8,190.00 | [email protected] | 6620000000 | ||
| 373061 | 780170202797 | DW - Peninsular | 68DW12A016820080 | STORAGE SOLUTION CANCUN SA DE | SM307 M48 L1 02 A V BONFI | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,996 | 6 | 6,769 | 6,769 | $1,083 | $8,190 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0983366667 | -86.8622566667 | Nov 11 2024 al Dec 11 2024 | $8,190.00 | [email protected] | [email protected] | [email protected] | 9988820328 |
| 378972 | 784080500638 | DW - Peninsular | 83DW12E016724830 | DANIEL JAMES NEWLIN | ZT BAY VIEW GRAND T5000 D 1001 | CANCUN | QUINTANA ROO | 77 | GDMTH | 27 | 27 | 1,888 | 5 | 6,769 | 6,769 | $1,083 | $8,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1295666667 | -86.749985 | Oct 31 2024 al Nov 30 2024 | $8,190.00 | [email protected] | [email protected] | 9982572866 | |
| 647265 | 84131151054 | DP - Bajio | 78DP10A287820180 | RUIZ FERREIRA ARTURO | SOLAR URB LOTE 3 MZNA 5 ZNA 1 | SANTIAGO MARAVATIO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,640 | 33 | 8,189 | 8,189 | $0 | $8,190 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.18079 | -100.9887583333 | Oct 25 2024 al Nov 26 2024 | $8,190.00 | [email protected] | 4661018440 | ||
| 486003 | 376050504913 | DD - GolfoNorte | 84DD12D010520018 | BBVA MEXICO S A I B M | HCDA DE PENUELAS 6769 L W | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,453 | 7 | 7,060 | 7,060 | $1,130 | $8,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.731917 | -100.394967 | Oct 31 2024 al Nov 30 2024 | $8,190.00 | [email protected] | [email protected] | 8183187173 | |
| 144774 | 175881100660 | DF - CentroOccidente | 30DF15D521015260 | JAVIER ALVAREZ RUBIO | GRANJA L CARD SERDAN 122 | CHILCHOTA | MICHOACAN | 9M | GDMTH | 17 | 17 | 3,870 | 6 | 8,190 | 8,190 | $0 | $8,190 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 19.8598467 | -102.12932 | Aug 26 2024 al Oct 25 2024 | $8,190.00 | [email protected] | 3555115070 | ||
| 414603 | 524040300898 | DB - Noroeste | 82DB01H158200100 | FRIG AGRO SON S DE RL DE CV | CALLE 4 SUR KM 24 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 190 | 190 | 2,176 | 6 | 7,002 | 7,002 | $1,120 | $8,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.668561 | -111.431037 | Oct 31 2024 al Nov 30 2024 | $8,190.00 | [email protected] | [email protected] | [email protected] | 6622174422 |
| 653209 | 94120903181 | DP - Bajio | 80DP13CQ10710110 | MPIO TLAHUILTEPA | TOLANTONGO | TLAHUILTEPA | HIDALGO | 5A | PB | 5 | 4 | 1,602 | 0 | 7,060 | 7,060 | $1,130 | $8,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,190.00 | [email protected] | 7715687556 | ||
| 714152 | 320010907441 | DG - CentroSur | 75DG81A017515045 | CONSORCIO GASOLINERO PLUS SA C | C M ALEMAN 379 GAS MANZANILLO | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 39 | 55 | 1,984 | 6 | 5,983 | 5,983 | $957 | $8,190 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.8438264 | -99.9112739 | Nov 20 2024 al Dec 20 2024 | $8,190.00 | [email protected] | [email protected] | [email protected] | 7443003092 |
| 273091 | 490111200499 | DX - Jalisco | 78DX12D011040020 | RADIOMOVIL DIPSA SA DE CV | CARRET LAGUNA FTE AL MIRADOR | SANTA MARIA DEL ORO | NAYARIT | 68 | GDMTH | 15 | 15 | 2,438 | 6 | 7,061 | 7,061 | $1,130 | $8,190 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.3430166667 | -104.574065 | Oct 25 2024 al Nov 26 2024 | $8,190.00 | [email protected] | 0 | ||
| 623301 | 71120502373 | DP - Bajio | 80DP08P025500233 | MPIO DOLORES HIDALGO | CRUZ DEL PADRE RAZO | DOLORES HIDALGO SUBURBANO | GUANAJUATO | 5A | PB | 7 | 4 | 1,602 | 0 | 7,060 | 7,060 | $1,130 | $8,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,190.00 | [email protected] | [email protected] | 4181548034 | |
| 653004 | 94010754491 | DP - Bajio | 80DP13C010301140 | MPIO IXMIQUILPAN | EL HUACRI | IXMIQUILPAN | HIDALGO | 5A | PB | 3 | 3 | 1,602 | 0 | 7,060 | 7,060 | $1,130 | $8,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,190.00 | [email protected] | [email protected] | 7597230193 | |
| 123609 | 25090200260 | DA - BajaCalifornia | 69DA16F201360190 | ESC PRIMARIA BENITO JUAREZ | LD07 AV MIGUEL HIDALGO | EJIDO MORELOS | BAJA CALIFORNIA | 61 | GDMTH | 76 | 76 | 3,520 | 10 | 7,583 | 7,583 | $607 | $8,190 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6280766667 | -114.8602183333 | Nov 12 2024 al Dec 11 2024 | $8,190.00 | [email protected] | [email protected] | [email protected] | 6585149168 |
| 92381 | 3170207512 | DA - BajaCalifornia | 70DA01C025681800 | RAYAM SHEET METAL S RL DE CV | JOSE MA MORELOS 20004 B | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 53 | 88 | 3,481 | 10 | 7,539 | 7,539 | $603 | $8,190 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.527115 | -116.91714 | Nov 13 2024 al Dec 12 2024 | $8,190.00 | [email protected] | 6649793258 | ||
| 653793 | 95961251894 | DP - Bajio | 80DP13D010290290 | MPIO HUICHAPAN | MANEY | HUICHAPAN | HIDALGO | 5A | PB | 5 | 4 | 1,602 | 0 | 7,060 | 7,060 | $1,130 | $8,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,190.00 | [email protected] | [email protected] | [email protected] | 7617820013 |
| 472297 | 364230800555 | DD - GolfoNorte | 78DD18D016610461 | CARDENAS LOPEZ JOSE EDUARDO | BLVD GUSTAVO GALAZ KM180 180 | CASTANOS | Coahuila | 64 | GDMTH | 39 | 39 | 2,493 | 7 | 6,914 | 6,914 | $1,106 | $8,190 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8190866667 | -101.42228 | Oct 28 2024 al Nov 27 2024 | $8,190.00 | [email protected] | 8661168859 | ||
| 288000 | 580101001586 | DC - Norte | 84DC01F010630170 | CADENA COMERCIAL OXXO SA DE CV | DOSTOYEVSKY ESQ MONTE EVEREST | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 43 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7290283333333 | -106.095405 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144180096 |
| 354816 | 646151001286 | DC - Norte | 76DC01F017630120 | RIVERA OROZCO ALMA D | C ABOL DE ESCLAVITUD 6201 D13 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7019833333 | -106.149985 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 0 |
| 287490 | 580040101141 | DC - Norte | 84DC01A010510520 | JIMENEZ QUINONES VICTOR RAFAEL | 2 DE ABRIL 8209 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 17 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.605155 | -106.0994483333 | Oct 31 2024 al Nov 30 2024 | $819.00 | NULL | NULL | NULL | 6142272362 |
| 290562 | 581160102325 | DC - Norte | 84DC01A010310010 | CADENA COMERCIAL OXXO SA DE CV | PRIV DE POTOSI 5207 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.65025 | -106.0379433333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6141453076 | |
| 293891 | 585130100854 | DC - Norte | 84DC01G010410080 | RADIOMOVIL DIPSA SA DE CV | PRIV INST TEC CHIH 1708 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.655365 | -106.076716666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 288516 | 580141002062 | DC - Norte | 84DC01A010510100 | CADENA COMERCIAL OXXO SA CV | CAMILO TORRES Y LOMB TOLEDANO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6498 | -106.0287366667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6141830901 | |
| 293381 | 585050100861 | DC - Norte | 84DC01G010110010 | COMER FARMACEUTICA DE CHIAPAS | AMERICAS 101 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6585483333 | -106.10242 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144146633 | |
| 354055 | 646020710044 | DC - Norte | 84DC01F010510560 | SOTELO MARQUEZ CARMEN | HIDROE CHICOASEN 16901 4836750 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 17 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7341216666667 | -106.134236666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144836750 | ||
| 354060 | 646020818457 | DC - Norte | 84DC01F010510130 | CADENA COMERCIAL OXXO SA DE CV | TECNOLOGICO 10313 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.69209 | -106.1147816667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | NULL |
| 294157 | 585150800526 | DC - Norte | 84DC01G010510090 | CADENA COMERCIAL OXXO SA DE CV | AMERICAS Y PIMENTEL | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6604333333 | -106.0978666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144427400 | ||
| 198927 | 912090301208 | DU - GolfoCentro | 68DU03A017210490 | GAMEZ CRUZ ELIODORO | RANCHO SAN SIMON 2 | VICTORIA | TAMAULIPAS | 9C | GDMTH | 7 | 7 | 1,043 | 3 | 819 | 819 | $0 | $819 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 23.8114066667 | -99.06121 | Nov 8 2024 al Dec 10 2024 | $819.00 | [email protected] | 0 | ||
| 288527 | 580150202546 | DC - Norte | 84DC01G010110080 | COM FARM DE CHIAPAS SAPI SA CV | AVE TECNOLOGICO 2504 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6566483333 | -106.0793516667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144166633 | |
| 354063 | 646020906976 | DC - Norte | 84DC01F010510090 | CADENA COMERCIAL OXXO SA DE CV | CAMPO NTE Y C DEL AGOSTADERO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6988633333333 | -106.145293333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144427400 |
| 288016 | 580110101089 | DC - Norte | 84DC01F010510100 | CADENA COMERCIAL OXXO CV | AVE DESARROLLO ESQ ARBOL HIERR | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.74876 | -106.1503033333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6142402604 | |
| 288528 | 580150202554 | DC - Norte | 84DC01B010110010 | COM FARM DE CHIAPAS SAPI SA CV | 20 DE NOV 1100 CP 00000CP 0000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6339933333 | -106.0652866667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144146633 | |
| 290064 | 581070205524 | DC - Norte | 84DC01A010520720 | COMER TOMAR DEL NORTE SA CV | 4274822 DEFENSA POPULAR 21 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 12 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6358083333 | -106.0398266667 | Oct 31 2024 al Nov 30 2024 | $819.00 | NULL | NULL | NULL | 6144882983 |
| 293136 | 585011205109 | DC - Norte | 84DC01G010410050 | RADIOMOVIL DIPSA SA DE CV | MIRADOR 5900 A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 41 | 41 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6443366666667 | -106.112228333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 288529 | 580150202562 | DC - Norte | 84DC01A010110020 | COM FARM DE CHIAPAS SAPI SC CV | FLORES MAGON 2401 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6175183333333 | -106.079711666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 5555333814 | ||
| 290065 | 581070205532 | DC - Norte | 84DC01B010510370 | COMER TOMAR DEL NORTE SA CV | 4274822 EQUUS 9847 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.66842 | -105.986678333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | NULL | NULL | NULL | NULL |
| 271378 | 487030604683 | DX - Jalisco | 76DX12A045030080 | BERUMEN CANAS LUIS MANUEL | CARRET TEPIC BELLAVISTA KM 5 | FRANCISCO I MADERO | NAYARIT | 9M | GDMTH | 72 | 72 | 41 | 1 | 819 | 819 | $0 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.5555816667 | -104.8668483333 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | 3111350678 | ||
| 289298 | 580910800121 | DC - Norte | 84DC01G010510220 | CADENA COMERCIAL OXXO SA | H COLEGIO MILITAR 7510 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.68948 | -106.084131666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6141960197 | |
| 294162 | 585150803126 | DC - Norte | 84DC01G010110060 | COM FAR DE CHIAPAS SA PI DE CV | AGUSTIN MELGAR 2316 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6636016667 | -106.0879516667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144131155 | ||
| 296211 | 585931101364 | DC - Norte | 84DC01G010510160 | CADENA COMERCIAL OXXO SA DE CV | 185515 SAN FELIPE Y G VALDEZ | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.65047 | -106.09183 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | NULL | |
| 293140 | 585020101979 | DC - Norte | 76DC01G017640180 | DANSALI SA DE CV | HACIENDA ESPERANZA 6500 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 59 | 59 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6308316667 | -106.1241816667 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | 6144233053 | ||
| 287511 | 580040601089 | DC - Norte | 84DC01A010510140 | CADENA COMERCIAL OXXO SA DE CV | 28A 913 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.622445 | -106.092965 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 287512 | 580040601861 | DC - Norte | 84DC01A010510340 | CADENA COMERCIAL OXXO SA DE CV | MIRADOR 2100 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 31 | 34 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6361033333 | -106.0895916667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 290328 | 581110903467 | DC - Norte | 84DC01B010630320 | CADENA COMERCIAL OXXO SA DE CV | FUENTES MARES ESQ FCO VILLA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 37 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6197516666667 | -106.026265 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6391226937 | |
| 354841 | 646160103814 | DC - Norte | 84DC01F010310030 | CADENA COMERCIAL OXXO SA DE CV | PERIF DE LA JUVENTUD 10500 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.696535 | -106.1301783333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6141842709 | |
| 289308 | 580911000390 | DC - Norte | 84DC01A010510230 | CADENA COMERCIAL OXXO SA DE CV | PRIMERO DE MAYO 2201 185515 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 40 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.62594 | -106.0758433333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 515356 | 396010600830 | DD - GolfoNorte | 77DD06B020540220 | FLORES RDZ GASTON Y EDUARDO | HUERTA GUADALUPE | LINARES | NUEVO LEON | 9A | GDMTH | 22 | 22 | 1,219 | 4 | 820 | 820 | $0 | $819 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.9025983333 | -99.6590616667 | Oct 25 2024 al Nov 26 2024 | $819.00 | [email protected] | [email protected] | 8212125520 | |
| 354078 | 646021013339 | DC - Norte | 84DC01F010510200 | CADENA COMERCIAL OXXO SA DE CV | 4110000 P DEL REAL Y M MOHINOR | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7403666667 | -106.124465 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 287519 | 580040701423 | DC - Norte | 84DC01A010510270 | CADENA COMERCIAL OXXO SA DE CV | ALDAMA Y OCAMPO 412 A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.633875 | -106.0778666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 293665 | 585090100066 | DC - Norte | 84DC01G010410030 | RADIOMOVIL DIPSA SA DE CV | CIPRES 1508 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 35 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.667195 | -106.095865 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144396700 |
| 131108 | 158110300797 | DF - CentroOccidente | 75DF45E3G1110100 | PRODUCTORA AGRICOLA ZIRAHUEN | KM 73 5 AUTOPISTA PATZ URUAPAN | COPANDARO | MICHOACAN | 9C | GDMTH | 18 | 18 | 1,161 | 4 | 836 | 836 | $0 | $819 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.45564 | -101.75959 | Nov 22 2024 al Dec 20 2024 | $819.00 | [email protected] | 4433733067 | ||
| 288294 | 580121101790 | DC - Norte | 84DC01G010510060 | CADENA COMERCIAL OXXO SA DE CV | TOMAS VALLE VIVAR 6701 CP 0000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6313033333333 | -106.128388333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144427400 | ||
| 293158 | 585020402219 | DC - Norte | 84DC01G010410010 | RADIOMOVIL DIPSA SA DE CV | UNIVERSIDAD 3300 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 48 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6585733333333 | -106.092718333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 354088 | 646021211777 | DC - Norte | 84DC01F010510210 | CADENA COMERCIAL OXXO SA DE CV | 4110000 DOSTOY Y AV LA MANCHA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7241666667 | -106.1262233333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 354856 | 646160404008 | DC - Norte | 84DC01F010310040 | CADENA COMERCIAL OXXO SA DE CV | LIBERTADORES 9913 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.693105 | -106.1322983333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144427400 |
| 296232 | 585940500981 | DC - Norte | 84DC01A010630270 | CADENA COMERCIAL OXXO SA DE CV | 185515 AVE UNIVERSIDAD 1104 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6446883333333 | -106.078665 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427413 | |
| 288042 | 580110302289 | DC - Norte | 84DC01B010630300 | CADENA COMERCIAL OXXO SA DE CV | PERF FCO R ALMADA ESQ RENTERIA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 37 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5957633333333 | -106.01232 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144180096 | |
| 355882 | 646941204292 | DC - Norte | 84DC01F010510340 | CADENA COMERCIAL OXXO SA DE CV | 185515 P JUV Y U AUT JUAREZ | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 32 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.698075 | -106.131125 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144427413 |
| 293674 | 585090601251 | DC - Norte | 84DC01B010510310 | CADENA COMERCIAL OXXO SA DE CV | PRADERAS PATAGONICAS 13249 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6553316667 | -105.96389 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427413 | |
| 354347 | 646060907142 | DC - Norte | 84DC01F010510590 | BENCOMO ANCHONDO RUBEN | CEBADA 16737 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7349733333333 | -106.13182 | Oct 31 2024 al Nov 30 2024 | $819.00 | NULL | NULL | NULL | NULL |
| 290604 | 581161004840 | DC - Norte | 84DC01A010310090 | CADENA COMERCIAL OXXO SA DE CV | JUSTINIANI 5900 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6460866667 | -106.0420833333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6142398132 | ||
| 61487 | 838161000438 | DJ - Oriente | 80DJ03K707100040 | MUNICIPIO DE LAS VIGAS DE RAMI | COMPLEMENTO TEJOCOTAL SN | TEJOCOTAL | VERACRUZ | 5A | PB | 1 | 0 | 143 | 0 | 706 | 706 | $113 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 2828314221 | ||
| 290352 | 581120400331 | DC - Norte | 84DC01B010520150 | CONTROLADORA DE NEG COMER | PACHECO 5400 A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6357533333333 | -106.045335 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6141409276 | ||
| 459825 | 350990402966 | DD - GolfoNorte | 78DD19A017840455 | MUNICIPIO DE SALTILLO COAHUILA | AGUIRRE DE F ALL SILL CIR 194 | SALTILLO | Coahuila | 5A | PB | 2 | 1 | 163 | 0 | 707 | 707 | $113 | $819 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4323883333 | -100.9960766667 | Oct 28 2024 al Nov 27 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 68401 | 850190301391 | DJ - Oriente | 72DJ07AHA7140014 | PALMEROS LAGUNES EDITH | RANCHO EL RESPLANDOR SN | EL RESPLANDOR | VERACRUZ | 9C | GDMTH | 7 | 7 | 952 | 3 | 819 | 819 | $0 | $819 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.7207766667 | -96.449155 | Nov 15 2024 al Dec 17 2024 | $819.00 | [email protected] | 2741028517 | ||
| 289844 | 581040202504 | DC - Norte | 84DC01B010510480 | HECTOR JIMENEZ HERNANDEZ | 16A 5617 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.61704 | -106.0563766667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | NULL | |
| 293172 | 585020505735 | DC - Norte | 84DC01F010520180 | MUNOZ ARZATE JAIME EDUARDO | H COLEGIO MILITAR 7911 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 15 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.692025 | -106.085625 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6141028211 | ||
| 254516 | 455941200572 | DX - Jalisco | 74DX03C010020180 | VELAZCO GONZALEZ ELEAZAR | POZO PREDIO EL MONTE KM 89 | JAMAY | JALISCO | 9M | GDMTH | 9 | 9 | 76 | 1 | 819 | 819 | $0 | $819 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.292495 | -102.6654416667 | Nov 20 2024 al Dec 19 2024 | $819.00 | NULL | NULL | NULL | 3921061674 |
| 289077 | 580240867075 | DC - Norte | 76DC01G017640035 | JUNTA MUNICIPAL DE AGUA Y SANA | CIRCUITO ALTOZANO Y AV RE S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 91 | 91 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6233816667 | -106.1474733333 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | 0 | ||
| 65078 | 847120506814 | DJ - Oriente | 66DJ06J816510080 | MUNICIPIO DE VERACRUZ VER | ESQ PASEO DE CHACHALACAS | PALMA REAL | VERACRUZ | 5A | PB | 2 | 2 | 143 | 0 | 706 | 706 | $113 | $819 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.16774 | -96.2158216667 | Nov 8 2024 al Dec 9 2024 | $819.00 | [email protected] | [email protected] | NULL | |
| 221239 | 932770200024 | DU - GolfoCentro | 65DU05G316500400 | SALCES LA MADRID FCO PABLO | DOM CONOCIDO | BOCAS | San Luis Potosi | 9M | GDMTH | 33 | 33 | 128 | 1 | 820 | 820 | $0 | $819 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.5348133333 | -101.0005316667 | Nov 5 2024 al Dec 5 2024 | $819.00 | [email protected] | 4444303100 | ||
| 51511 | 753150111046 | DK - Sureste | 74DK11Y117320010 | MUNICIPIO SANTOS REYES NOPALA | ALUMB PUBLICO FRACC PARAISO | EL PARAISO STA MA TILTEPEC | OAXACA | 5A | PB | 2 | 2 | 152 | 0 | 706 | 706 | $113 | $819 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.0729483333 | -97.1735183333 | Nov 20 2024 al Dec 20 2024 | $819.00 | [email protected] | 9545860097 | ||
| 354108 | 646030500102 | DC - Norte | 84DC01F010630130 | CADENA COMERCIAL OXXO SA DE CV | UNIVERSIDAD DE OXFORD 8735 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 37 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6833466666667 | -106.136535 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144427400 |
| 354620 | 646111102403 | DC - Norte | 84DC01E010630010 | CADENA COMERCIAL OXXO SA DE CV | KM 30 00 CARRET CHIH JUAREZ | EL SAUZ | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.8546866666667 | -106.203731666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427313 | |
| 290108 | 581070804843 | DC - Norte | 84DC01B010510070 | CADENA COMERCIAL OXXO SA DE CV | FCO PORTILLO Y 3A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6089183333 | -106.0175333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427413 | |
| 296252 | 585941201600 | DC - Norte | 84DC01G010510540 | CADENA COMERCIAL OXXO SA DE CV | 154091 CARBONEL 4510 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6519716667 | -106.1041633333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 433980 | 538890501427 | DB - Noroeste | 70DB07A017003125 | MPIO DE AHOME 15 LAP 100W | AND REMANZO FTE 584 NTE | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 173 | 0 | 706 | 706 | $113 | $819 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.8068533333 | -109.0040133333 | Nov 12 2024 al Dec 11 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 71485 | 857130600105 | DJ - Oriente | 80DJ07M908010010 | MUNICIPIO JUAN RODRIGUEZ CLARA | ALUMB PUB GLORIA DE COAPA CR | GLORIA DE CUAPA (CARTEGENA) | VERACRUZ | 5A | PB | 1 | 0 | 143 | 0 | 706 | 706 | $113 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $819.00 | NULL | NULL | NULL | NULL |
| 288318 | 580130100640 | DC - Norte | 84DC01A010510300 | CADENA COMERCIAL OXXO SA DE CV | VICENTE GUERRERO 404 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 38 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6388333333333 | -106.073533333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6141761876 | |
| 354110 | 646030501184 | DC - Norte | 84DC01F010410010 | RADIOMOVIL DIPSA SA DE CV | 4148107 REVOLUCION CUBANA 1422 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.729855 | -106.14773 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144148107 |
| 287551 | 580041102931 | DC - Norte | 84DC01A010510380 | CADENA COMERCIAL OXXO SA DE CV | ORTIZ MENA 5007 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 33 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6128533333 | -106.1075833333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427413 | |
| 288063 | 580110500757 | DC - Norte | 84DC01A010630210 | CADENA COMERCIAL OXXO SA DE CV | HDA DEL REAL S N ESQ ISABELLA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 44 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5904416666667 | -106.152976666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144427400 |
| 354111 | 646030501192 | DC - Norte | 84DC01F010510620 | AGUIRRE SILVA MIGUEL ANGEL | VENCEREMOS 16710 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7417733333333 | -106.111215 | Oct 31 2024 al Nov 30 2024 | $819.00 | NULL | NULL | NULL | 6145150439 |
| 355648 | 646240272064 | DC - Norte | 76DC01F017621217 | HERNANDEZ TANNER GERMAN | ABOL DE LA ESCLAVITUD 15501 15 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7127816667 | -106.154395 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | 6141521923 | ||
| 293953 | 585131102176 | DC - Norte | 84DC01G010510460 | CADENA COMERCIAL OXXO SA DE CV | AVE CANTERA 9139 INT 105 Y 106 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 33 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6489733333333 | -106.137971666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144427413 | ||
| 293442 | 585051100318 | DC - Norte | 84DC01G010510240 | CADENA COMERCIAL OXXO SA DE CV | ZARAGOZA Y JOSE MARTI | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6726783333 | -106.1060783333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144427400 | ||
| 287811 | 580090107212 | DC - Norte | 84DC01G010510500 | CADENA COMERCIAL OXXO SA DE CV | AV LA CANTERA 6300 Y URUGUAY | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 39 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6477766667 | -106.1126366667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 293443 | 585051100407 | DC - Norte | 30DC01G018000500 | GOB DEL EDO SEMAFORO | FRANCISCO VILLA E IZALCO | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 130 | 0 | 706 | 706 | $113 | $819 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 28.6659327 | -106.1257693 | Oct 22 2024 al Dic 19 2024 | $819.00 | [email protected] | 6144293300 | ||
| 289604 | 580990700253 | DC - Norte | 84DC01A010770010 | BANCO SANTENDER MEXICANO SA | 160070 INDEPENDENCIA 415 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 60 | 82 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6358266666667 | -106.075778333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144160870 | |
| 435524 | 543040105488 | DB - Noroeste | 69DB08AL16910700 | MUNICIPIO DE GUASAVE | AV 4 Y CALLE LIBERTAD | CAIMANERO ESP | Sinaloa | 5A | PB | 1 | 1 | 173 | 0 | 706 | 706 | $113 | $819 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.730375 | -108.3443133333 | Nov 11 2024 al Dec 10 2024 | $819.00 | [email protected] | [email protected] | NULL | |
| 475206 | 369191201829 | DD - GolfoNorte | 77DD18A027120018 | PRESIDENCIA MUNICIPAL MONCLOVA | MARGARITAS SN | MONCLOVA | Coahuila | 5A | PB | 1 | 1 | 163 | 0 | 707 | 707 | $113 | $819 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.940285 | -101.423395 | Oct 25 2024 al Nov 26 2024 | $819.00 | [email protected] | 8666492800 | ||
| 288584 | 580150903021 | DC - Norte | 84DC01A010110040 | COM FAR DE CHIAPAS SAPI DE CV | BLVD GUSTAVO DIAZ ORDAZ 405 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.63243 | -106.079631666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6141853282 | ||
| 294216 | 585160202651 | DC - Norte | 84DC01G010310020 | CADENA COMERCIAL OXXO SA CV | TOSCANA 9300 INT 13 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.647195 | -106.1444116667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6142355005 | ||
| 290121 | 581071007165 | DC - Norte | 84DC01B010520030 | JUAN ANTONIO PORTILLO ESQUIVEL | OSCAR SANDOVAL 213 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6073016667 | -105.996905 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6142259734 | ||
| 290122 | 581071008757 | DC - Norte | 84DC01B010440110 | RADIOMOVIL DIPSA SA DE CV | PARQUE MARGA Y PARQUE CENTRAL | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6666216667 | -105.9840633333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 294219 | 585160300700 | DC - Norte | 84DC01G010310010 | CADENA COMERCIAL OXXO SA DE CV | AV TOMAS VALLES VIVAR 6910 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.640005 | -106.13251 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6141741359 | ||
| 293196 | 585021001510 | DC - Norte | 76DC01G017610540 | LOYA JAIME MARTHA | FRANCISCO VILLA 5516 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 66 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.66484 | -106.1234816667 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | 6141049563 | ||
| 293453 | 585051201416 | DC - Norte | 84DC01G010510100 | CADENA COMERCIAL OXXO SA DE CV | IZALCO Y CHICHONTEPEC | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6686183333 | -106.11667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 293709 | 585100501102 | DC - Norte | 84DC01G010510110 | CADENA COMERCIAL OXXO SA DE CV | FRAY FCO JIMENES 4302 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6609283333 | -106.11298 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 296269 | 585950400933 | DC - Norte | 84DC01G010630180 | CADENA COMERCIAL OXXO SA DE CV | 185515 A DE MONTES Y PANAMA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6503733333333 | -106.107901666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144145626 | |
| 450637 | 552170600251 | DB - Noroeste | 79DB15A027513325 | MUNICIPIO DE ALTAR | VENUSTIANO CARRANZA 29 CP 8375 | ALTAR | Sonora | 5A | PB | 3 | 3 | 187 | 0 | 758 | 758 | $61 | $819 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 30.7192 | -111.8324883333 | Oct 25 2024 al Nov 26 2024 | $819.00 | NULL | NULL | NULL | 6373740039 |
| 59213 | 831910100172 | DJ - Oriente | 75DJ02G027500020 | SANTAMARIA FLORES EMIGDIO | LOS POCITOS LA CUMBRE | CARRIZAL | VERACRUZ | 9C | GDMTH | 16 | 16 | 1,110 | 4 | 818 | 818 | $0 | $819 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.3880716667 | -96.6549783333 | Nov 21 2024 al Dec 20 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 2791001693 |
| 296270 | 585950400950 | DC - Norte | 84DC01G010510030 | CADENA COMERCIAL OXXO SA DE CV | C MONTANA Y CAMINO CAMPESTRE | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.635055 | -106.1051516667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 293199 | 585021102049 | DC - Norte | 76DC01G017610190 | CYALSA SA DE CV | IZALCO 1014 A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 15 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6692266667 | -106.116455 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | 6141520360 | ||
| 354128 | 646030803121 | DC - Norte | 84DC01F010630210 | CADENA COMERCIAL OXXO SA DE CV | M LOS NOGALES Y PRIV H MILITAR | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 37 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.73349 | -106.104381666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 296272 | 585950502141 | DC - Norte | 84DC01G010510330 | CADENA COMERCIAL OXXO SA DE CV | LAT GUATEMALA Y F VILLA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 39 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6569533333 | -106.117195 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144213734 | |
| 288850 | 580210251851 | DC - Norte | 76DC01A017680810 | COMBUSTIBLES PACHECO SA DE CV | AV PACHECO 5805 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.635285 | -106.040605 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6143977625 |
| 355922 | 646950903098 | DC - Norte | 84DC01F010630190 | CADENA COMERCIAL OXXO SA DE CV | 185515 TRINIDAD RGUEZ E IND | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 38 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6897366666667 | -106.094356666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144427400 |
| 293458 | 585060201097 | DC - Norte | 84DC01G010620020 | AXTEL SAB SA DE CV | CARBONEL 4101 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6500883333 | -106.1000933333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6142330008 |
| 287828 | 580090202291 | DC - Norte | 84DC01B010510340 | CADENA COMERCIAL OXXO SA DE CV | PRADERAS DE NEBRASKA 13600 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6537416666667 | -105.960733333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6141761876 | |
| 355412 | 646220503591 | DC - Norte | 76DC01F017611370 | QUIMICA AGRONOMICA DE MEX SRL | PUERTA DE ASIA 15106 I8 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7156966667 | -106.148135 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | [email protected] | 6144839000 | |
| 287318 | 580000102535 | DC - Norte | 84DC01A010440080 | RADIO MOVIL DIPSA SA DE CV | DOBLADO 2111 ENTRE 21 Y 25 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6430533333333 | -106.071921666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 354135 | 646030901085 | DC - Norte | 84DC01F010510400 | CADENA COMERCIAL OXXO SA DE CV | INDUSTRIAS Y MINA EL PROGRESO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 37 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.739485 | -106.1184083333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427413 | |
| 287320 | 580000201754 | DC - Norte | 84DC01A010510040 | CADENA COMERCIAL OXXO SA DE CV | OCAMPO Y ALLENDE | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6327316666667 | -106.076101666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144185515 |
| 287576 | 580050600048 | DC - Norte | 84DC01A010510160 | CADENA COMERCIAL OXXO SA DE CV | 46A 3613 B | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 40 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6141333333 | -106.073585 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 293977 | 585140201101 | DC - Norte | 84DC01G010310030 | CADENA COMERCIAL OXXO SA CV | DEZA Y ULLOA 201 ESQ ANTONIO M | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 37 | 50 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6431383333 | -106.0852916667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | NULL | |
| 287578 | 580050701600 | DC - Norte | 76DC01A017660660 | CLES DE MEXICO SA DE CV | PRIV DE OCAMPO 512 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.63782 | -106.0832916667 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144119955 |
| 296283 | 585950800168 | DC - Norte | 84DC01G010510210 | CADENA COMERCIAL OXXO SA DE CV | MILANO Y PELICANO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 40 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6615166667 | -106.118145 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427413 | |
| 296284 | 585950802161 | DC - Norte | 84DC01G010510310 | CADENA COMERCIAL OXXO SA DE CV | SICOMORO Y COSMOS | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 40 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6736666667 | -106.0910683333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144216150 | |
| 395870 | 805130600156 | DW - Peninsular | 73DW08B676790230 | LORIA CRUZ MANUEL JESUS | KM 6 CARR YALSIHON EST 80 | BUCTZOTZ | YUCATAN | 9M | GDMTH | 40 | 40 | 140 | 1 | 820 | 820 | $0 | $819 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.23796 | -88.6552366667 | Nov 19 2024 al Dec 18 2024 | $819.00 | [email protected] | [email protected] | 0 | |
| 288606 | 580160400451 | DC - Norte | 76DC01A017670310 | DOS BARCAS CAPITAL SA DE CV | PEDRO ZULOAGA 11602 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.60372 | -106.1301533333 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 0 |
| 15712 | 665130202146 | DK - Sureste | 80DK19AGP0100010 | MUNICIPIO DE PALENQUE CHIAPAS | ALUMB PUB EJ NUEVO SUCLUMPA | NUEVO SUCUMPLA [EJIDO] | CHIAPAS | 5A | PB | 1 | 0 | 162 | 0 | 758 | 758 | $61 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 9163450097 | ||
| 354144 | 646031001789 | DC - Norte | 84DC01F010510160 | CADENA COMERCIAL OXXO SA DE CV | EDUARDO SOLIS 15330 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 37 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.732225 | -106.1166766667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 355936 | 646960302297 | DC - Norte | 84DC01G010510170 | CADENA COMERCIAL OXXO SA DE CV | TECNOLOGICO Y PINABETE | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 40 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.67704 | -106.1020466667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 0 | |
| 291168 | 581810401080 | DC - Norte | 84DC01B010770010 | BANCA SANTANDER S A | 201675KM 2 CARRET PANAMERICANA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.623995 | -106.06864 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 0 |
| 289633 | 581000503706 | DC - Norte | 76DC01B017620630 | MARIO MORENO JIMENEZ | 4200903 BODEGA EE 20 BANCO 7 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 70 | 72 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6326383333 | -106.0229933333 | Oct 23 2024 al Nov 22 2024 | $819.00 | 6144205495 | |||
| 296033 | 585900701380 | DC - Norte | 84DC01G010510290 | CADENA COMERCIAL OXXO SA DE CV | 185515 B O MENA Y D Y ULLOA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6444483333 | -106.1000383333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427413 | |
| 288867 | 580210452733 | DC - Norte | 76DC01A017671210 | WALDOS DOLAR MART DE MEXICO S | AV TEOFILO BORUNDA S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 71 | 71 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.605575 | -106.1200833333 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6143498707 |
| 289635 | 581000600701 | DC - Norte | 84DC01B010410030 | RADIOMOVIL DIPSA SA DE CV | 19A 1300 A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.60103 | -106.019213333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144396750 | |
| 293219 | 585021204160 | DC - Norte | 84DC01G010440040 | RADIOMOVIL DIPSA SA DE CV | WASHINGTON 217 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6503666667 | -106.1189816667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144393750 |
| 287332 | 580000402164 | DC - Norte | 84DC01A010410020 | RADIO MOVIL DIPSA SA DE CV | SILVESTRE TERRAZAS 1208 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.58928 | -106.111226666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | NULL |
| 354917 | 646170202063 | DC - Norte | 76DC01F017620530 | FLORES BOTELLO GERARDO | COLEGIO SAN IDELFONSO 1801 27 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7106016667 | -106.1528966667 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | [email protected] | 6141234565 | |
| 294502 | 585171201983 | DC - Norte | 84DC01G010310070 | CADENA COMER OXXO SA CV | C FRESNO 1320 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6645933333 | -106.09549 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144427400 | ||
| 355943 | 646960501770 | DC - Norte | 84DC01G010510530 | CADENA COMERCIAL OXXO SA DE CV | TECNOLOGICO 6901 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6785616666667 | -106.10522 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | NULL | |
| 293224 | 585030103121 | DC - Norte | 84DC01G010510120 | CADENA COMERCIAL OXXO SA DE CV | FCO VILLA 5102 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6621966667 | -106.1211833333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144201171 | |
| 290153 | 581080208602 | DC - Norte | 84DC01B010510080 | CADENA COMERCIAL OXXO SA DE CV | QUINTA REAL Y PASEOS ECUESTRE | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6748366666667 | -105.982036666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427413 | |
| 354667 | 646131005331 | DC - Norte | 84DC01F010510260 | CADENA COMERCIAL OXXO SA DE CV | AVE COLON ESQ CD GUERRERO S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.699695 | -106.12053 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144427400 | ||
| 296043 | 585900903187 | DC - Norte | 84DC01A010510220 | CADENA COMERCIAL OXXO SA DE CV | 185515 24A NO 2517 Y O MENA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.634395 | -106.097266666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | NULL | |
| 136302 | 165130103846 | DF - CentroOccidente | 05DF12G2P5120020 | HUERTAS AGROCUPATITZIO | HUERTA LA UVA S N CP 00000 | EL ZAPOTE | MICHOACAN | 9 | PB | 2 | 2 | 268 | 0 | 819 | 819 | $0 | $819 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 19.30682 | -102.2615266667 | Sep 4 2024 al Nov 5 2024 | $819.00 | NULL | NULL | NULL | 4525174389 |
| 289646 | 581001100575 | DC - Norte | 84DC01B010440120 | RADIOMOVIL DIPSA SA DE CV | PONCE DE LEON 800 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 53 | 58 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.62353 | -106.061641666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 289647 | 581001102241 | DC - Norte | 84DC01B010410020 | RADIOMOVIL DIPSA SA DE CV | JJ CALVO 3900 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6388916666667 | -106.051706666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6141318653 |
| 287344 | 580000802359 | DC - Norte | 84DC01A010410130 | TELEFONOS DE MEXICO SAB DE CV | VICENTE MENDOZA 8604 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5979333333333 | -106.09144 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 5538992491 |
| 49008 | 748101130775 | DK - Sureste | 73DK17P016780820 | MUNICIPIO DEL CENTRO | AZUCENAS ESQ LAS ROSAS | VILLAHERMOSA | TABASCO | 5A | PB | 1 | 1 | 152 | 0 | 706 | 706 | $113 | $819 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.96293 | -92.9588 | Nov 19 2024 al Dec 19 2024 | $819.00 | [email protected] | 9933103232 | ||
| 354161 | 646031207557 | DC - Norte | 84DC01F010520150 | MUNOZ ARZATE JAIME EDUARDO | VIALIDAD LOS NOGALES 4905 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 16 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7345166667 | -106.1007016667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144148513 | ||
| 290417 | 581140400125 | DC - Norte | 84DC01B010510210 | CADENA COMERCIAL OXXO SA DE CV | CINCO DE OROS ESQ CINCO MAYOR | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6072783333 | -105.9333533333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6141761876 | ||
| 287347 | 580000901233 | DC - Norte | 84DC01A010410030 | RADIOMOVIL DIPSA SA DE CV | 24A Y TEOFILO BORUNDA SUR | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 34 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.62721 | -106.087871666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6141861300 |
| 293235 | 585030300902 | DC - Norte | 76DC01G017610050 | LONE STAR COLISIONES SA DE CV | ZARAGOZA 603 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 47 | 48 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.669905 | -106.1127316667 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144216202 |
| 520051 | 400091001649 | DD - GolfoNorte | 84DD11G060450680 | 7 ELEVEN MEXICO SA DE CV | LIC BENITO JUAREZ 425 CP 00000 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 54 | 68 | 0 | 0 | 594 | 594 | $95 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5705783333 | -100.0144316667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 8183000440 |
| 463733 | 354080408923 | DD - GolfoNorte | 79DD19A017920510 | MUNICIPIO DE SALTILLO COAHUILA | SOR JUANA I DE LA CRUZ 5 FEB | SALTILLO | Coahuila | 5A | PB | 1 | 1 | 163 | 0 | 707 | 707 | $113 | $819 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4031066667 | -100.9892666667 | Oct 29 2024 al Nov 28 2024 | $819.00 | [email protected] | [email protected] | [email protected] | NULL |
| 298869 | 587131203064 | DC - Norte | 77DC02A018410235 | SEMILLAS Y CEREALES SALCIDO SP | CAMPO 34 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 97 | 97 | 0 | 0 | 664 | 664 | $106 | $819 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.426805 | -106.9290733333 | Oct 25 2024 al Nov 25 2024 | $819.00 | [email protected] | [email protected] | 6251056170 | |
| 346998 | 638050500041 | DC - Norte | 82DC27J018200050 | ERASUN SA DE CV | KM 4 CEBALLOS STA MA DEL ORO | CEBALLOS | DURANGO | 76 | GDMTH | 102 | 102 | 0 | 0 | 651 | 651 | $104 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.5192283333 | -104.1873516667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 8711043645 |
| 355959 | 646961200803 | DC - Norte | 84DC01F010510360 | CADENA COMERCIAL OXXO SA DE CV | 185515 KAFCA Y DOSTOYESKY | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7251233333 | -106.1226433333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427413 | |
| 353912 | 646000505258 | DC - Norte | 84DC01F010630020 | MARQUEZ CASTILLO JOSE GUADALUP | 4490377 VENCEREMOS 4101 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 15 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.72733 | -106.104713333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144490377 | ||
| 294008 | 585140502543 | DC - Norte | 84DC01G010510450 | CADENA COMERCIAL OXXO SA CV | MISION DEL BOSQUE 9703 L 104 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6560233333333 | -106.149126666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144427413 | ||
| 296314 | 585960502424 | DC - Norte | 84DC01G010510520 | CADENA COMERCIAL OXXO SA DE CV | INDUSTRIAS 4300 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6689216667 | -106.0844116667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6142472448 | |
| 296059 | 585910203299 | DC - Norte | 84DC01G010510010 | CADENA COMERCIAL OXXO SA DE CV | VALLARTA 4700 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6661016667 | -106.098765 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427413 | |
| 296060 | 585910203302 | DC - Norte | 84DC01G010510420 | CADENA COMERCIAL OXXO SA DE CV | 185515 PERIF O MENA 3103 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 40 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6536066667 | -106.0991283333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 287361 | 580010304951 | DC - Norte | 84DC01A010440110 | RADIOMOVIL DIPSA SA DE CV | 70A 303 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 53 | 58 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6098716666667 | -106.095463333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 296321 | 585960801740 | DC - Norte | 84DC01G010510270 | CADENA COMERCIAL OXXO SA DE CV | TECNOLOGICO Y EUCALIPTO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.670825 | -106.0956566667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6143970844 | |
| 294018 | 585140800030 | DC - Norte | 84DC01G010310040 | CADENA COMERCIAL OXXO SA CV | PERIF JUVENTUD 7519 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6703616667 | -106.1333216667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | NULL | ||
| 287363 | 580010403118 | DC - Norte | 84DC01A010410010 | RADIOMOVIL DIPSA SA DE CV | 46A 5001 B Y JUSTINIANI | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 53 | 58 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6099983333 | -106.0671316667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 354947 | 646170605397 | DC - Norte | 84DC01F010310060 | CADENA COMERCIAL OXXO SA DE CV | MARIA ELENA HERNANDEZ 211 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6949983333333 | -106.112236666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6141815076 | |
| 45699 | 738070900768 | DK - Sureste | 80DK19E928000010 | MUNICIPIO DE TENOSIQUE | ALUMB PUB EJ EL PORVENIR | EL PORVENIR | TABASCO | 5A | PB | 1 | 0 | 162 | 0 | 758 | 758 | $61 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 9343425050 | ||
| 355716 | 646240867360 | DC - Norte | 76DC01F017611740 | AVILA SERNA MARIA | VIALIDAD LOS NOGALES 2201 11 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7222366667 | -106.14968 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | 0 | ||
| 287365 | 580010502141 | DC - Norte | 84DC01A010410040 | RADIOMOVIL DIPSA SA DE CV | 12A 2404 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 48 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.627885 | -106.072601666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144396700 | |
| 289925 | 581050301853 | DC - Norte | 84DC01B010510470 | LOPEZ MARINELARENA DANIEL | TURQUEZA 1100 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6247716667 | -106.0492016667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144422110 | ||
| 290441 | 581140703543 | DC - Norte | 84DC01B010510230 | CADENA CMERCIAL OXXO SA CV | TOPACIO Y SOLADITA 10765 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6272683333 | -105.9519316667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144427413 | ||
| 509577 | 386230901410 | DD - GolfoNorte | 78DD04A047840155 | MUNICIPIO DE REYNOSA TAMPS | CHIHUAHUA SN | REYNOSA | TAMAULIPAS | 5A | PB | 1 | 1 | 176 | 0 | 758 | 758 | $61 | $819 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.039525 | -98.376545 | Oct 28 2024 al Nov 27 2024 | $819.00 | [email protected] | 8999323200 | ||
| 287370 | 580010601785 | DC - Norte | 84DC01A010510060 | CADENA COMERCIAL OXXO SA DE CV | CARR CUAUHTEMOC KM 11 3 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 46 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5625666667 | -106.149295 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144344636 | |
| 289675 | 581010605191 | DC - Norte | 84DC01B010410040 | RADIOMOVIL DIPSA SA DE CV | MEXICALI LOTE 2 ESQ CON 31 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5930333333333 | -105.993748333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6143458414 | |
| 370059 | 779191104291 | DW - Peninsular | 62DW01M136240940 | MUNICIPIO DE MERIDA YUCATAN | 14 X 9 Y 11 SN | DZITYA | YUCATAN | 5A | PB | 1 | 1 | 146 | 0 | 706 | 706 | $113 | $819 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0554083333 | -89.67526 | Oct 31 2024 al Dec 3 2024 | $819.00 | [email protected] | 9993352970 | ||
| 289676 | 581010605205 | DC - Norte | 84DC01A010510130 | CADENA COMERCIAL OXXO SA DE CV | 4110000 AVE PALESTINA 10908 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 46 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6727183333333 | -106.010693333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427413 | |
| 288653 | 580161002662 | DC - Norte | 84DC01A010310080 | CADENA COMERCIAL OXXO SA DE CV | SILVESTRE TERRAZAS 13001 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5827983333 | -106.1201016667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 289679 | 581010606236 | DC - Norte | 84DC01B010340010 | CADENA COMERCIAL OXXO SA DE CV | 4110000 CARRET CHIH DELICIAS | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 46 | 46 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5861366666667 | -105.960518333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427413 | |
| 293264 | 585030702555 | DC - Norte | 84DC01G010520670 | GALVAN GARCIA CORNELIO MIGUEL | TAMAULIPAS 2501 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 14 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6612 | -106.0729233333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | NULL | ||
| 353937 | 646000903628 | DC - Norte | 84DC01F010630240 | CADENA COMERCIAL OXXO SA DE CV | 4118984 P HIERRO Y P CERESO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 46 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7357266666667 | -106.136585 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 354449 | 646070801881 | DC - Norte | 84DC01F010410060 | RADIOMOVIL DIPSA SA DE CV | CRISTOBAL COLON 14549 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 72 | 118 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7141983333333 | -106.136451666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6146143458 |
| 287634 | 580060701098 | DC - Norte | 84DC01A010510050 | CADENA COMERCIAL OXXO SA DE CV | OJINAGA Y 14A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 41 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6316366667 | -106.0792816667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 353938 | 646000903750 | DC - Norte | 84DC01F010510050 | CADENA COMERCIAL OXXO SA DE CV | INDUSTRIAS Y CARLOS GREEN | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 46 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.725255 | -106.110938333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144427400 |
| 151955 | 183160253441 | DF - CentroOccidente | 79DF60B014790310 | H AYUNTAMIENTO DE SAHUAYO | CALLE 2 DE ABRIL Y HELIODORO C | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 155 | 0 | 706 | 706 | $113 | $819 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0545932 | -102.7290246 | Oct 28 2024 al Nov 28 2024 | $819.00 | [email protected] | 3531081100 | ||
| 289427 | 580920750091 | DC - Norte | 84DC01G010410150 | TELEFONOS DE MEXICO SAB DE CV | PRIV H COLEGIO MILITAR | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6768733333 | -106.0810516667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144176621 | |
| 131733 | 158991102178 | DF - CentroOccidente | 67DF45A846720200 | BARRIGA HERRERA J TRINIDAD | RANCHO EL SAUCITO | QUIROGA | MICHOACAN | 9M | GDMTH | 29 | 29 | 210 | 1 | 820 | 820 | $0 | $819 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.65759 | -101.50739 | Nov 11 2024 al Dec 10 2024 | $819.00 | [email protected] | 4433927215 | ||
| 289941 | 581050701410 | DC - Norte | 84DC01B010560040 | FERROCARRIL MEXICANO SA DE CV | ESTACION TABALAOPA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6400833333333 | -106.02838 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6141780902 | |
| 287641 | 580060800266 | DC - Norte | 84DC01A010440070 | RADIOMOVIL DIPSA SA DE CV | 1A S N ESQ 8A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.633275 | -106.0368183333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 288409 | 580130601827 | DC - Norte | 84DC01F010630250 | CADENA COMERCIAL OXXO SA DE CV | BLVD NOGALES Y MONTECARMELO S | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 34 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.734065 | -106.100318333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 353945 | 646001002306 | DC - Norte | 84DC01G010410070 | RADIOMOVIL DIPSA SA DE CV | JOSE MA IGLESIAS 7306 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6763833333333 | -106.116103333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144396751 | |
| 354970 | 646171005768 | DC - Norte | 84DC01F010310090 | CADENA COMERCIAL OXXO SA DE CV | SIERRA TARAHUMARA 139 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7064533333 | -106.11084 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144427400 |
| 290202 | 581080902177 | DC - Norte | 84DC01A010510310 | CADENA COMERCIAL OXXO SA DE CV | PATRIA NUEVA Y PERIF R ALMADA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5940866667 | -106.0678833333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 289947 | 581050704583 | DC - Norte | 84DC01B010440060 | RADIOMOVIL DIPSA SA DE CV | SIERRA AZUL 7103 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.64456 | -105.9960983333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144396700 |
| 294043 | 585141002277 | DC - Norte | 84DC01G010520660 | CONTROLADORA DE NEG COMER | JOSE MARTI 6500 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.674575 | -106.10713 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6142213281 | ||
| 294299 | 585160804333 | DC - Norte | 84DC01G010110070 | COM FARM DE CHIAPAS SAPI DE CV | AVE LA CANTERA 9133 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.648965 | -106.137615 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144146633 | |
| 288668 | 580170600491 | DC - Norte | 84DC01A010310050 | CADENA COMERCIAL OXX SA DE CV | AV JUAREZ 616 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.63529 | -106.0790666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144427400 | ||
| 290460 | 581141104562 | DC - Norte | 84DC01B010510170 | CADENA COMERCIAL OXXO SA CV | FERROCARRIL 1000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 51 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5972216667 | -105.935765 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144427400 | ||
| 288669 | 580170601099 | DC - Norte | 84DC01A010310060 | CADENA COMERCIAL OXXO | AV 20 DE NOVIEMBRE 4700 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6463266667 | -106.05658 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6141036868 | ||
| 355232 | 646201103247 | DC - Norte | 76DC01F017630440 | DESARROLLADORA NEXO NORTE SA C | AV HOMERO 4802 23 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.69555 | -106.1431433333 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6143946048 |
| 287394 | 580020203702 | DC - Norte | 84DC01A010410100 | RADIOMOVIL DIPSA SA DE CV | ORTIZ MENA 3609 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 41 | 41 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.622945 | -106.100128333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144148107 | |
| 296098 | 585910800947 | DC - Norte | 84DC01G010510320 | CADENA COMERCIAL OXXO SA DE CV | 185515 DIV DEL NORTE 800 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6451583333333 | -106.092298333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 354980 | 646171203501 | DC - Norte | 84DC01F010310080 | CADENA COMERCIAL OXXO SA DE CV | VIALIDAD LOS NOGALES 2205 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7215466667 | -106.1516 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 288165 | 580111202458 | DC - Norte | 84DC01A010630290 | CADENA COMERCIAL OXXO SA DE CV | TEOFILO BORUNDA 11800 B | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6031016667 | -106.12117 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 293029 | 585000500141 | DC - Norte | 84DC01G010410110 | RADIOMOVIL DIPSA SA DE CV | SABINO 800 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.658825 | -106.1084 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 294565 | 585180600807 | DC - Norte | 76DC01G017630450 | CASA MYERS SA | AV DE LA JUVENTUD 6303 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 69 | 69 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6686416667 | -106.132455 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | [email protected] | 6144104876 | |
| 382117 | 785801000204 | DW - Peninsular | 66DW03A126611100 | S A R H LOPEZ PORTILLO 4 | MUNICIPIO DE MUNA | LAZARO CARDENAS | YUCATAN | 9C | GDMTH | 120 | 120 | 1,120 | 3 | 818 | 818 | $0 | $819 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.425255 | -89.8104466667 | Nov 7 2024 al Dec 9 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 9979710685 |
| 267431 | 476200900108 | DX - Jalisco | 76DX07F060010350 | DE LEON RAMIREZ HECTOR RAMON | CAM RANCHO LAS AGUILILLAS 406 | SANTA MARIA | JALISCO | 9C | GDMTH | 27 | 27 | 1,091 | 4 | 820 | 820 | $0 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3960666667 | -103.8200216667 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | 3318501530 | ||
| 288167 | 580120100609 | DC - Norte | 84DC01B010630220 | CADENA COMERCIAL OXXO SA DE CV | CARRET CHIH DELICIAS KM 206 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 46 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.55996 | -105.95388 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144427413 |
| 65960 | 847970802102 | DJ - Oriente | 80DJ06J526370010 | ALUM PUB HIGUERA DE LAS RAIC A | HIGUERA DE LAS RAICES | LA JAVILLA | VERACRUZ | 5A | PB | 0 | 0 | 143 | 0 | 706 | 706 | $113 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | NULL | ||
| 625065 | 73050500974 | DP - Bajio | 69DP08V019992650 | SIERRA MORENO OSCAR | RANCHO DOS PALMAS | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 33 | 33 | 100 | 1 | 819 | 819 | $0 | $819 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.8899166667 | -100.54212 | Nov 12 2024 al Dec 11 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 4721270528 |
| 353962 | 646001264041 | DC - Norte | 84DC01F010410030 | RADIOMOVIL DIPSA SA DE CV | MONTEALBAN 4301 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 53 | 58 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7125983333333 | -106.093153333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144394700 |
| 354474 | 646071105790 | DC - Norte | 84DC01F010520130 | CONTROLADORA DE NEG COMER | CD DELICIAS 50 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7008683333 | -106.09951 | Oct 31 2024 al Nov 30 2024 | $819.00 | NULL | NULL | NULL | 6144841158 |
| 289706 | 581020105871 | DC - Norte | 84DC01A010410120 | TELEFONOS DE MEXICO SAB DE CV | 45A 3218 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6434216666667 | -106.054486666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 5529026780 | |
| 289965 | 581051003490 | DC - Norte | 84DC01B010630250 | CADENA COMERCIAL OXXO SA DE CV | PER R ALMADA ESQ NVA ESPANA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 39 | 39 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.597625 | -106.032268333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 291501 | 581991001886 | DC - Norte | 84DC01B010560070 | FERROCARRIL MEX | 4137599 CARLOS FUERO Y 26 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 70 | 72 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6212116666667 | -106.070595 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6141780902 | ||
| 289966 | 581051101521 | DC - Norte | 84DC01B010630230 | CADENA COMERCIAL OXXO SA DE CV | CHICHIMECAS ESQ MAYA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.606565 | -106.043215 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144427400 | ||
| 287408 | 580020503170 | DC - Norte | 84DC01A010440020 | RADIOMOVIL DIPSA SA DE CV | RAMIREZ 3501 A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6420483333333 | -106.060631666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144279904 | |
| 291504 | 581991102038 | DC - Norte | 84DC01B010410050 | RADIOMOVIL DIPSA SA DE CV | 270012 PRIV 20 DE NOV ESQ 38 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6194833333 | -106.0754616667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144396750 | ||
| 135090 | 164200101980 | DF - CentroOccidente | 33DF45B2B8412008 | MALDONADO VILLASENOR MIGUEL AN | CONOCIDO TIRIAPO S N S N | TIRIAPO | MICHOACAN | 9C | PB | 3 | 3 | 1,138 | 0 | 819 | 819 | $0 | $819 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 19.2524647 | -101.4166775 | Sep 25 2024 al Nov 26 2024 | $819.00 | [email protected] | 4591049220 | ||
| 291507 | 581991201435 | DC - Norte | 76DC01B017600120 | CASA SAN IGNACIO A C | TERRAZAS 1407 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6255216667 | -106.070565 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | [email protected] | 6144150870 | |
| 294067 | 585150102683 | DC - Norte | 84DC01G010510080 | CADENA COMERCIAL OXXO SA DE CV | AVE H COLEGIO MILITAR 7301 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6880666667 | -106.0843966667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144427400 | ||
| 86453 | 1081103972 | DA - BajaCalifornia | 77DA01C015321650 | AYUNTAMIENTO DE TIJUANA BC | BLVD PASEO DEL CAMPO S N | TIJUANA | BAJA CALIFORNIA | 5A | GDMTH | 14 | 14 | 4 | 1 | 759 | 759 | $61 | $819 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5146133333 | -116.7416116667 | Oct 24 2024 al Nov 25 2024 | $819.00 | [email protected] | [email protected] | 6649737000 | |
| 355254 | 646210353574 | DC - Norte | 76DC01F017620970 | DIAZ CHACON ALINA VANESSA | A DE LA ESCLAVITUD 15104 18 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7119233333 | -106.1537133333 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | 6141812548 | ||
| 294070 | 585150202122 | DC - Norte | 84DC01G010110020 | COM FARM DE CHIAPAS SAPI SA CV | MIRADOR 4107 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6408133333 | -106.10017 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144131155 | ||
| 353975 | 646010213468 | DC - Norte | 84DC01F010510120 | CADENA COMERCIAL OXXO SA DE CV | 118984 P UNIV Y C AMATENANGO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7218433333333 | -106.14783 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144427413 |
| 287672 | 580070102095 | DC - Norte | 84DC01A010410080 | RADIOMOVIL DIPSA SA DE CV | JUAREZ 103 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 100 | 100 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6371966666667 | -106.077146666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6142554547 | |
| 287928 | 580090904023 | DC - Norte | 84DC01A010510330 | CADENA COMERCIAL OXXO SA DE CV | NINOS HEROES 3110 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 43 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6460333333333 | -106.064291666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144427400 | ||
| 596153 | 51220450230 | DP - Bajio | 74DP06G777400558 | ALONSO ARRIAGA MARGARITO | FRACC PRED RUST STA ANA S N | LA MURALLA 2 | GUANAJUATO | 9M | GDMTH | 18 | 18 | 94 | 1 | 819 | 819 | $0 | $819 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.8185366667 | -101.6350466667 | Nov 20 2024 al Dec 19 2024 | $819.00 | [email protected] | 4321121527 | ||
| 289977 | 581060106315 | DC - Norte | 84DC01B010620020 | AXTEL SA DE CV | 6A 3009 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.628115 | -106.067675 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6142330016 | |
| 354234 | 646041102923 | DC - Norte | 84DC01F010630100 | HSBC MEXICO SA | FEDOR DOSTOYEVSKI 310 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7238366667 | -106.12736 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6141795194 | ||
| 287419 | 580020604260 | DC - Norte | 84DC01A010510410 | GARCIA ROBLES EFRAIN | 20 DE NOVIEMBRE 5800 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 15 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.610665 | -106.082543333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | NULL | NULL | NULL | NULL |
| 356029 | 646990205458 | DC - Norte | 84DC01F010410100 | TELEFONOS DE MEXICO SAB DE CV | LAZARO CARDENAS 322 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6925033333 | -106.1097483333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6142198680 | |
| 718525 | 326140701516 | DG - CentroSur | 75DG91G167530140 | VALENCIA CERVANTES TIMOTEO | CAMINO PARALELO RIO PARC 81 Z1 | BARRIO NUEVO | GUERRERO | 9M | GDMTH | 8 | 8 | 22 | 1 | 869 | 869 | $0 | $819 | 2024-08-21 00:00:00 | 2024-09-20 00:00:00 | 17.7210139 | -101.6242404 | Aug 21 2024 al Sep 20 2024 | $819.00 | [email protected] | 7551301601 | ||
| 203966 | 921800900229 | DU - GolfoCentro | 72DU04A716210200 | EL PORVENIR DE VILLA DE GUADAL | POZO 1 | LA MASITA | San Luis Potosi | 9M | GDMTH | 49 | 49 | 26 | 1 | 819 | 819 | $0 | $819 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.147215 | -100.5977966667 | Nov 15 2024 al Dec 16 2024 | $819.00 | [email protected] | 4861056115 | ||
| 296126 | 585920300527 | DC - Norte | 84DC01G010340020 | CADENA COMERCIAL OXXO SA DE CV | ESCUDERO 2701 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 37 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.648945 | -106.076936666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 287423 | 580020701176 | DC - Norte | 84DC01A010520730 | CONTROLADORA DE NEG COMER | 20 DE NOVIEMBRE 2915 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 15 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.63985 | -106.0614933333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144108991 | ||
| 291263 | 581900805953 | DC - Norte | 84DC01B010510300 | CADENA COMERCIAL OXXO SA DE CV | 20 DE NOVIEMBRE 2512 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.637095 | -106.063061666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 293055 | 585001000991 | DC - Norte | 84DC01A010440090 | RADIOMOVIL DIPSA SA DE CV | 23A 907 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 38 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6467016666667 | -106.077915 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144396750 | |
| 287936 | 580091001701 | DC - Norte | 84DC01F010630040 | CONTROLADORA DE NEG COMER | GUSTAVO FLAUBERT 501 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.724335 | -106.124473333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6141268353 | ||
| 291264 | 581900904811 | DC - Norte | 84DC01B010510290 | CADENA COMERCIAL OXXO SA DE CV | 185515 16A Y M GUASPE | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.61844 | -106.0583933333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144200838 | ||
| 354241 | 646050101221 | DC - Norte | 84DC01F010630180 | CADENA COMERCIAL OXXO SA DE CV | 4427400 CAMPO DEL NORTE 10145 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7022533333333 | -106.142646666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144427400 |
| 291265 | 581900904820 | DC - Norte | 76DC01B017621250 | UNION COM PROD ABAST CHIH | 200421 MERC DE ABASTOS BCO 18 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6318116667 | -106.0232166667 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | 6144003630 | ||
| 291266 | 581900905800 | DC - Norte | 84DC01A010630200 | CADENA COMERCIAL OXXO SA DE CV | FLORES MAGON Y 66A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6120216666667 | -106.090376666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | NULL | |
| 51906 | 758100600706 | DK - Sureste | 80DK03M579000050 | MUNICIPIO DE LAS MARGARITAS | SALTILLO | SALTILLO | CHIAPAS | 5A | PB | 1 | 0 | 162 | 0 | 758 | 758 | $61 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 9632367387 |
| 63426 | 844021000314 | DJ - Oriente | 80DJ06D256230010 | MPIO URSULO GALVAN VER | POB PASO DEL BOBO | PASO DEL BOBO | VERACRUZ | 5A | PB | 1 | 0 | 143 | 0 | 706 | 706 | $113 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 2969626220 | |
| 293059 | 585001252923 | DC - Norte | 84DC01A010510030 | CADENA COMERCIAL OXXO SA DE CV | PROL PACHECO 701 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 46 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6515816666667 | -106.069461666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 0 | |
| 293061 | 585001253008 | DC - Norte | 84DC01A010410060 | RADIOMOVIL DIPSA SA DE CV | DEZA Y ULLOA 2301 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6416283333333 | -106.091296666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 296133 | 585920400157 | DC - Norte | 84DC01F010410120 | TELEFONOS DE MEXICO SAB DE CV | J ESCUTIA Y V LENERO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6749516667 | -106.1289966667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144176621 | |
| 468166 | 357080100456 | DD - GolfoNorte | 78DD16C010010850 | PRESIDENCIA MUNICIPAL ALLENDE | JUAN ALVAREZ S N CP 26530 | ALLENDE | Coahuila | 5A | PB | 2 | 2 | 163 | 0 | 707 | 707 | $113 | $819 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.3572116667 | -100.8475966667 | Oct 28 2024 al Nov 27 2024 | $819.00 | [email protected] | NULL | ||
| 287942 | 580091100599 | DC - Norte | 84DC01F010510180 | CADENA COMERCIAL OXXO SA DE CV | RIO URUGUAY 2610 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.76747 | -106.1695566667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 288198 | 580120401471 | DC - Norte | 76DC01B017621380 | HERNANDEZ ALVAREZ JOSE | BLVD JUAN PABLO II 4701 EE B8 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6346016667 | -106.0212916667 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144204742 |
| 289734 | 581020602816 | DC - Norte | 84DC01B010510460 | EMPRESAS MOSTOS SA DE CV | 16 DE SEPT Y 21A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 17 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5994583333 | -106.011235 | Oct 31 2024 al Nov 30 2024 | $819.00 | NULL | NULL | NULL | 6145492310 |
| 291270 | 581901004946 | DC - Norte | 84DC01A010340030 | CADENA COMERCIAL OXXO SA DE CV | FLORES MAGON Y 46A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 40 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6175583333333 | -106.080951666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6141423640 | |
| 353992 | 646010606591 | DC - Norte | 84DC01F010410020 | RADIOMOVIL DIPSA SA DE CV | NORTE 2 L 8 ESQ SAMALAYUCA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7456733333333 | -106.130648333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6141036588 |
| 294344 | 585170200096 | DC - Norte | 84DC01G010310060 | CADENA COMERCIAL OXXO SA DE CV | CIPRES 501 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.66483 | -106.1024933333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144427400 | ||
| 296136 | 585920400742 | DC - Norte | 84DC01G010410180 | TELEFONOS DE MEXICO SAB DE CV | RENO Y AVE MIRADOR | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.64372 | -106.1079233333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6142198680 |
| 293833 | 585120401619 | DC - Norte | 84DC01F010630270 | CADENA COMERCIAL OXXO SA DE CV | CORDILLERA BLANCA AGOSTADERO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.70213 | -106.149088333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 262089 | 466180500137 | DX - Jalisco | 78DX06B070020034 | REYNOSO RAMOS CARLOS HUMBERTO | CTRA INTERNACIONAL 117 | AMATITAN | JALISCO | 9M | GDMTH | 27 | 27 | 97 | 1 | 819 | 819 | $0 | $819 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.833325 | -103.722365 | Oct 25 2024 al Nov 26 2024 | $819.00 | [email protected] | 3317138787 | ||
| 296138 | 585920500232 | DC - Norte | 84DC01G010510140 | CADENA COMERCIAL OXXO SA DE CV | 169151 AVE MIRADOR 4304 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.64153 | -106.1027433333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427413 | |
| 289740 | 581020705887 | DC - Norte | 84DC01A010440040 | RADIOMOVIL DIPSA SA DE CV | HIDALGO S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6511733333 | -106.03318 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 290764 | 581190703455 | DC - Norte | 76DC01B017600380 | REFACCIONES Y SERV PARA CLIMA | OCAMPO 4402 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6215733333 | -106.0628383333 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | 6142553080 | ||
| 291276 | 581910203030 | DC - Norte | 84DC01B010510050 | CADENA COMERCIAL OXXO SA DE CV | 111512 OCAMPO Y PONCE DE LEON | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.62152 | -106.063305 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144427400 | ||
| 110028 | 12851255441 | DA - BajaCalifornia | 74DA10A305204050 | RODRIGUEZ CISNEROS SILVIA | L47 COL CUITLAHUAC | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 1,156 | 4 | 819 | 819 | $0 | $819 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.0578333333 | -111.7029516667 | Nov 20 2024 al Dec 19 2024 | $819.00 | NULL | NULL | NULL | 6131112171 |
| 296141 | 585920700835 | DC - Norte | 84DC01G010510410 | CADENA COMERCIAL OXXO SA DE CV | AGUSTIN MELGAR Y GRAL RINCON | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6676416667 | -106.0779183333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427413 | |
| 293070 | 585010202912 | DC - Norte | 84DC01G010510590 | SERVICIOS Y CONCESIONES SA | TECNOLOGICO 3100 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.662375 | -106.08604 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144111512 | |
| 296399 | 585990402921 | DC - Norte | 84DC01A010510400 | CADENA COMERCIAL OXXO SA DE CV | ORTIZ MENA 4021 TEL 4111550 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6205366667 | -106.1018816667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6142472448 | |
| 287443 | 580030103307 | DC - Norte | 84DC01F010510060 | CADENA COMERCIAL OXXO SA DE CV | CAMPO BELLO 5408 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6999366666667 | -106.142598333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144427400 |
| 352468 | 645070109116 | DC - Norte | 84DC26M010440120 | RADIOMOVIL DIPSA SA DE CV | AQUILES SERDAN 500 PTE | DURANGO | DURANGO | 76 | GDMTH | 110 | 110 | 0 | 0 | 651 | 651 | $104 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6188150681 |
| 287956 | 580091202855 | DC - Norte | 84DC01G010510510 | CADENA COMERCIAL OXXO SA DE CV | AVE TOMAS VALLES ESQ M AMERICA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 41 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6460983333333 | -106.134188333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427413 | |
| 293077 | 585010302232 | DC - Norte | 84DC01G010410090 | RADIOMOVIL DIPSA SA DE CV | HDA DEL VALLE 7120 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 48 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6306116666667 | -106.124198333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144142207 | ||
| 60117 | 834691000131 | DJ - Oriente | 80DJ03E340100020 | H AYTO MISANTLA COB REG | LA SABANA ALUMB PUB | LA SABANA,MISANTLA | VERACRUZ | 5A | PB | 1 | 0 | 143 | 0 | 706 | 706 | $113 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | NULL |
| 134614 | 164030302098 | DF - CentroOccidente | 80DF45B7K7400650 | MUNICIPIO DE TIQUICHEO | LA MINITA G092 | EL CIRIAN,TIQUICHEO | MICHOACAN | 5A | PB | 1 | 0 | 155 | 0 | 706 | 706 | $113 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $819.00 | NULL | NULL | NULL | NULL |
| 289495 | 580941000793 | DC - Norte | 84DC01A010510280 | CADENA COMERCIAL OXXO SA DE CV | ORTIZ MENA 3815 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6147183333 | -106.1059466667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 355799 | 646920650683 | DC - Norte | 84DC01G010410160 | TELEFONOS DE MEXICO SAB DE CV | S VIERTIENTES Y S NEVADA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6734766666667 | -106.13506 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6142198680 | |
| 165079 | 208210805842 | DF - CentroOccidente | 71DF25E181500123 | MARTINEZ PANDURO RAMON | PREDIO PIAYA SN | SAN MARCOS | Jalisco | 9C | GDMTH | 55 | 55 | 1,042 | 3 | 819 | 819 | $0 | $819 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.49541 | -103.48659 | Nov 15 2024 al Dec 16 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 3414106316 |
| 296151 | 585920800252 | DC - Norte | 84DC01G010410170 | TELEFONOS DE MEXICO SAB DE CV | LA SALLE Y C MUCINO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6259233333333 | -106.104831666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6140000000 | |
| 287706 | 580070701797 | DC - Norte | 76DC01A017660040 | SAMSARA DINAM EN COMP SA DE CV | 20 DE NOV 509 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6322883333 | -106.0669466667 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6145450100 |
| 354266 | 646050505224 | DC - Norte | 84DC01F010440060 | RADIOMOVIL DIPSA SA DE CV | PASEOS DE ARARECO S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7173233333 | -106.1407783333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144394700 |
| 296410 | 585990702151 | DC - Norte | 84DC01G010510020 | CADENA COMERCIAL OXXO SA DE CV | FCO VILLA Y B BATOPILAS | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.66528 | -106.13141 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427413 | |
| 291291 | 581911001023 | DC - Norte | 76DC01A017681080 | VILLALOBOS A OSCAR MARCOS | 69A 5605 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 69 | 69 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.647845 | -106.0359433333 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 0 |
| 293851 | 585120802737 | DC - Norte | 84DC01B010440100 | RADIOMOVIL DIPSA SA DE CV | 9A Y CALLE SAUCES S N CP 00000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5834183333 | -106.028695 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144394751 | ||
| 287964 | 580100102095 | DC - Norte | 84DC01A010510390 | CADENA COMERCIAL OXXO SA DE CV | ORTIZ DE CAMPOS 504 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.643075 | -106.079153333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 355548 | 646230502614 | DC - Norte | 76DC01F017630345 | GURROLA VALENZUELA YANKO ANTON | AV HOMERO 4802 34 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.69555 | -106.1431433333 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | 6144888585 | ||
| 354525 | 646081006064 | DC - Norte | 84DC01E010340010 | CADENA COMERCIAL OXXO SA DE CV | KM 83 3 CARRET CHIH JUAREZ | EL SAUZ | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.298645 | -106.39519 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144427400 |
| 289502 | 580950101896 | DC - Norte | 84DC01A010510290 | CADENA COMERCIAL OXXO SA DE CV | 20 DE NOVIEMBRE Y 58A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6110416666667 | -106.08231 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | NULL | |
| 355294 | 646210690252 | DC - Norte | 76DC01F017621430 | TIRADO ALVARADO HECTOR GABINO | ABOL DE LA ESCLAVITUD 15104 15 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7119233333 | -106.1537133333 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | 6142611407 | ||
| 354015 | 646011103356 | DC - Norte | 84DC01F010410080 | RADIOMOVIL DIPSA SA DE CV | AMADA ARMENDARIZ 281 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 58 | 58 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.703355 | -106.123275 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144396700 | |
| 291295 | 581920100972 | DC - Norte | 84DC01A010630260 | CADENA COMERCIAL OXXO SA DE CV | 185515 PALESTINA 4002 JTO GASO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.68091 | -106.002873333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 287457 | 580030504042 | DC - Norte | 84DC01A010510320 | CADENA COMERCIAL OXXO SA DE CV | 120A Y SILVESTRE TERRAZAS | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 37 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5903333333 | -106.11124 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6145352034 | |
| 287969 | 580100303236 | DC - Norte | 84DC01A010440050 | RADIOMOVIL DIPSA SA DE CV | LIBERTAD 1210 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6336016667 | -106.0807233333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144396700 |
| 293345 | 585040902145 | DC - Norte | 84DC01G010520640 | ENRIQUEZ OROZCO LUZ ELVA | INDUSTRIAS 5106 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 18 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6738566667 | -106.08687 | Oct 31 2024 al Nov 30 2024 | $819.00 | 6144233132 | |||
| 352994 | 645141106032 | DC - Norte | 84DC26M010440130 | RADIOMOVIL DIPSA SA DE CV | BLVD DOMINGO ARRIETA 601 LSA 2 | DURANGO | DURANGO | 76 | GDMTH | 120 | 120 | 0 | 0 | 651 | 651 | $104 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 5525813700 | |
| 354018 | 646011107530 | DC - Norte | 84DC01F010510570 | CONTROLADORA DE NEG COMER | 4175755 CANTILLO Y VIAL NOGALE | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 15 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7293066667 | -106.1267766667 | Oct 31 2024 al Nov 30 2024 | $819.00 | NULL | NULL | NULL | 6141405709 |
| 354786 | 646150404603 | DC - Norte | 84DC01E010510030 | CADENA COMERCIAL OXXO SA DE CV | KM 23 238 CARR CHIH JUAREZ S N | EL SAUZ | CHIHUAHUA | 66 | GDMTH | 34 | 37 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.8109 | -106.178026666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 294114 | 585150403624 | DC - Norte | 84DC01G010510260 | CADENA COMERCIAL OXXO SA DE CV | ORTIZ MENA ESQ LOPEZ MATEOS | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 34 | 37 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.64729 | -106.099985 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144888006 | |
| 354787 | 646150405413 | DC - Norte | 84DC01G010110040 | COM FARM DE CHIAPAS SAPI SACV | AMERICAS 1200 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6553083333333 | -106.110833333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144146633 | ||
| 445923 | 546830118473 | DB - Noroeste | 69DB10A016932520 | MUNICIPIO DE CULIACAN | J BARRERA Y REDO | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 173 | 0 | 706 | 706 | $113 | $819 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.8193265 | -107.3919622 | Nov 11 2024 al Dec 10 2024 | $819.00 | [email protected] | NULL | ||
| 343013 | 630131000387 | DC - Norte | 82DC26G018210035 | FONDONACIOANLDEINFRAESTRUCTURA | CARR MAZ DGO KM148 298 148 562 | EL SALTO | DURANGO | 76 | GDMTH | 136 | 136 | 0 | 0 | 651 | 651 | $104 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23232 | -105.232323 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 8183897200 | ||
| 287461 | 580030602362 | DC - Norte | 84DC01A010440100 | RADIOMOVIL DIPSA SA DE CV | CARR CUAUHTEMOC KM 9 5 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5768916667 | -106.1355483333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 645349 | 83000501355 | DP - Bajio | 67DP09V017511760 | GALVAN MARTINEZ OLEGARIO | MANZANARES | SAN LUIS DE LA PAZ | GUANAJUATO | 9M | GDMTH | 20 | 20 | 21 | 1 | 652 | 652 | $0 | $819 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.3323183333 | -100.4271616667 | Nov 8 2024 al Dec 9 2024 | $819.00 | [email protected] | 4686881172 | ||
| 287974 | 580100401297 | DC - Norte | 84DC01A010510190 | CADENA COMERCIAL OXXO SA DE CV | CARET CUAHT KM 9 5 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6460333333333 | -106.064291666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427413 | |
| 290022 | 581060802958 | DC - Norte | 84DC01B010510200 | CADENA COMERCIAL OXXO SA DE CV | 15A Y FCO VILLA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 41 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.60281 | -106.0270066667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 289767 | 581021200240 | DC - Norte | 08DC01B010830690 | GOB DEL EDO SEMAF | FUENTES MARES Y FCO PORTILLO | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 130 | 0 | 706 | 706 | $113 | $819 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 28.6172183333 | -106.017075 | Oct 7 2024 al Dic 4 2024 | $819.00 | [email protected] | 6144293300 | ||
| 302567 | 588920400334 | DC - Norte | 78DC02B016100050 | FEHR WIEBE JUAN | CAMPO 10 A P 86 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 1,303 | 4 | 820 | 820 | $0 | $819 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6988366667 | -106.9481333333 | Oct 28 2024 al Nov 26 2024 | $819.00 | [email protected] | 6251203026 | ||
| 293352 | 585041002156 | DC - Norte | 84DC01G010510580 | ANTOLIN CRUZ ARROCENA | AMERICAS 803 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 17 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6566816666667 | -106.107538333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144019430 | ||
| 287465 | 580030603644 | DC - Norte | 84DC01A010510260 | CADENA COMERCIAL OXXO SA DE CV | MIGUELITOS 4409 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 38 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.615225 | -106.0978483333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144180096 | |
| 291305 | 581921055440 | DC - Norte | 84DC01B010510330 | CADENA COMERCIAL OXXO SA DE CV | 185515 STA BARBARA 3036 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6022166667 | -106.03852 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6141765973 | ||
| 355818 | 646930602377 | DC - Norte | 84DC01F010510320 | CADENA COMERCIAL OXXO SA DE CV | 185515 MONTEALBAN 4337 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7130483333333 | -106.091758333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6141910761 |
| 291306 | 581921055458 | DC - Norte | 84DC01A010340040 | CADENA COMERCIAL OXXO SA DE CV | 185515 46A Y ZUBIRAN | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6095316666667 | -106.06647 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427413 | |
| 291307 | 581921156408 | DC - Norte | 84DC01B010510320 | CADENA COMERCIAL OXXO SA DE CV | 185515 V CARRANZA Y JUSTINIANI | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6274883333 | -106.0545716667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427413 | |
| 290028 | 581060903665 | DC - Norte | 84DC01B010510090 | CADENA COMERCIAL OXXO SA DE CV | AV PARQUE CENTRAL | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 37 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.666605 | -105.98435 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 290540 | 581150706079 | DC - Norte | 84DC01B010510140 | CADENA COMERCIAL OXXO SA DE CV | AV CENTRAL 9700 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.66642 | -105.952728333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144427400 | ||
| 352493 | 645070700809 | DC - Norte | 95DC26M014446000 | COOL WASH SA DE CV | BLVD GUADIANA 218 | DURANGO | DURANGO | 76 | GDMTH | 134 | 134 | 0 | 0 | 651 | 651 | $104 | $819 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 24.656562 | -114.256 | Ago 31 2024 al Sep 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6181303136 |
| 354285 | 646050902398 | DC - Norte | 84DC01F010630110 | CADENA COMERCIAL OXXO SA DE CV | HOMERO 398 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 47 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7116416666667 | -106.105148333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144427400 |
| 289261 | 580900101097 | DC - Norte | 84DC01G010340010 | CADENA COMERCIAL OXXO SA DE CV | TECNOLOGICO 2110 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.65608 | -106.078766666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144130112 | |
| 287470 | 580030801641 | DC - Norte | 84DC01A010340020 | ERCIAL OXXO SA DE CVCIAL | ALDAMA Y CALLE 21A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 33 | 37 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6413333333 | -106.07063 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 290542 | 581150802671 | DC - Norte | 84DC01B010510190 | CADENA COMERICAL OXXO SA DE CV | CARR CHIHUAHUA ALDAMA 19107 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7148183333 | -106.0002066667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144442700 | ||
| 296174 | 585930153964 | DC - Norte | 84DC01G010410020 | RADIOMOVIL DIPSA SA DE CV | 810060 GLANDORFF Y C DE OLID | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 100 | 101 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6508166666667 | -106.096813333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 293359 | 585041101995 | DC - Norte | 84DC01G010410100 | RADIOMOVIL DIPSA SA DE CV | CATALPA 1301 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 89 | 89 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.672675 | -106.101015 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | NULL |
| 287728 | 580071203065 | DC - Norte | 76DC01A017660580 | GRUPO GARDEA SA DE CV | LIBERTAD 1210 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6336033333 | -106.080885 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | 6141910398 | ||
| 354289 | 646050905516 | DC - Norte | 84DC01F010520010 | CONTROLADORA DE NEG COMER | CD JIMENEZ 208 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 14 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6965266666667 | -106.113088333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | 6144143472 | |||
| 355825 | 646930802406 | DC - Norte | 84DC01G010510350 | CADENA COMERCIAL OXXO SA DE CV | BOULEVARD EL SAUCITO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.666195 | -106.12668 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 293873 | 585121101201 | DC - Norte | 76DC01G017630770 | GRUPO ROCK AND BOWL MEX SA CV | P DE LA JUVENTUD 4101 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 57 | 74 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.654005 | -106.1316216667 | Oct 23 2024 al Nov 22 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144250875 |
| 354034 | 646020209353 | DC - Norte | 84DC01F010410110 | TELEFONOS DE MEXICO SAB DE CV | 4217922 V DE CIRIO Y C DEL NTE | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7011483333333 | -106.145183333333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144176621 | |
| 288243 | 580120801399 | DC - Norte | 84DC01F010630290 | CADENA COMERCIAL OXXO SA DE CV | MONTE ALBAN 5300 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7132316666667 | -106.08605 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144065532 | |
| 296179 | 585930301394 | DC - Norte | 84DC01G010510280 | CADENA COMERCIAL OXXO SA DE CV | WASHINGTON Y MIRADOR | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6460133333 | -106.1172816667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 0 | |
| 348917 | 641021000791 | DC - Norte | 78DC26J017891160 | ABRAM BRAUN HILDEBRANDT | COL NUEVA YORK LOTE 28 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 86 | 86 | 1,265 | 4 | 819 | 819 | $0 | $819 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.0003033333 | -105.0737583333 | Oct 28 2024 al Nov 26 2024 | $819.00 | [email protected] | 6778716298 | ||
| 296181 | 585930301777 | DC - Norte | 84DC01G010510150 | CADENA COMERCIAL OXXO SA DE CV | 185515 MIRADOR Y MISSISIPI | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 40 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6441466667 | -106.11008 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144888006 | |
| 519414 | 400000301432 | DD - GolfoNorte | 75DD11I167550200 | RINCON G ALFONSO | LA SENDA | SANTIAGO | NUEVO LEON | 9C | GDMTH | 9 | 9 | 1,058 | 3 | 819 | 819 | $0 | $819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4489416667 | -100.04391 | Oct 23 2024 al Nov 22 2024 | $819.00 | 8281017192 | |||
| 287737 | 580080201008 | DC - Norte | 84DC01A010510480 | CONTROLADORA DE NEG COMER | SANTOS FIERRO 7819 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 17 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6038133333 | -106.0933933333 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6144159639 | ||
| 287993 | 580100802470 | DC - Norte | 84DC01F010510190 | CADENA COMERCIAL OXXO SA DE CV | GUILLERMO PRIETO ESQ ARCO LA E | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 46 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7438033333333 | -106.133785 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 289274 | 580910101753 | DC - Norte | 84DC01A010510010 | CADENA CADENA OXXO SA DE CV | CUAUHTEMOC 2038 111512 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6295033333333 | -106.082606666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 289276 | 580910201979 | DC - Norte | 84DC01A010510200 | CADENA COMERCIAL OXXO SA DE CV | 5 DE MAYO 3215 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6182166666667 | -106.092776666667 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 290556 | 581151201299 | DC - Norte | 84DC01B010510160 | CADENA COMERCIAL OXXO SA DE CV | BLVD FUENTES MARES 14001 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6050333333333 | -105.996415 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | 6181453076 | ||
| 354813 | 646150904924 | DC - Norte | 84DC01F010310020 | CADENA COMERCIAL OXXO SA DE CV | CIR UNIVERSITARIO 15506 1 CP 3 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.71746 | -106.15 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | 6144427400 | |
| 293119 | 585010903139 | DC - Norte | 84DC01G010410120 | RADIOMOVIL DIPSA SA DE CV | GLANDORF 3306 A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 48 | 0 | 0 | 642 | 642 | $103 | $819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6507633333333 | -106.09662 | Oct 31 2024 al Nov 30 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 457727 | 350110307498 | DD - GolfoNorte | 17DD19A011759630 | MUNICPIO DE SALTILLO COAHUILA | MIRAVALLE REYNOSA JOSE RDZ G | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 148 | 0 | 706 | 706 | $113 | $819 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 25.4447533333 | -100.996115 | Sep 9 2024 al Nov 11 2024 | $819.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 98117 | 7240500633 | DA - BajaCalifornia | 82DA02B019010804 | BANCA MIFEL SA FIDEICOMISO 338 | KM 57 3 CARRETERA TODOS S N | TODOS SANTOS | BAJA CALIFORNIA SUR | 72 | GDMTH | 117 | 117 | 22,079 | 54 | 70,601 | 70,601 | $11,296 | $81,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,898.00 | [email protected] | 0 | ||
| 445560 | 546240709352 | DB - Noroeste | 82DB10A018221058 | C A MEXICO S DE RL | BLVD FCO LABASTIDA OCHOA 1676 | CULIACAN | Sinaloa | 75 | GDMTH | 155 | 155 | 24,288 | 60 | 70,599 | 70,599 | $11,296 | $81,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,895.00 | [email protected] | 0 | ||
| 38507 | 721061032222 | DK - Sureste | 82DK14D095000012 | FAB DE HIELO LA POLAR S A CV | CARRET TRANSISTMICA KM 13 5 | SALINA CRUZ | OAXACA | 78 | GDMTH | 109 | 109 | 26,203 | 49 | 68,242 | 68,242 | $10,919 | $81,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.21089 | -95.2045483333 | Oct 31 2024 al Nov 30 2024 | $81,890.00 | [email protected] | [email protected] | [email protected] | 9717162950 |
| 235271 | 431000300765 | DX - Jalisco | 75DX14C010010320 | RADIOMOVIL DIPSA SA DE CV | P DE LOS FILOSOFOS 1175 AZOTEA | GUADALAJARA | JALISCO | 68 | GDMTH | 51 | 51 | 2,511 | 7 | 7,060 | 7,060 | $1,130 | $8,189 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6945883333 | -103.34359 | Nov 21 2024 al Dec 20 2024 | $8,189.00 | [email protected] | 3336691020 | ||
| 305160 | 594070300661 | DC - Norte | 76DC02N037130310 | CHAVEZ MARQUEZ ELEAZAR | EL OSO | LA PLAZA | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 4,320 | 12 | 8,188 | 8,188 | $0 | $8,189 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.2381166667 | -107.3234883333 | Oct 23 2024 al Nov 22 2024 | $8,189.00 | NULL | NULL | NULL | 6593939065 |
| 381192 | 784230700851 | DW - Peninsular | 83DW12E016742130 | HINES SAMUEL FRANKLIN | MZ27 LT1 02 UC24 1 UP 45 | CANCUN | QUINTANA ROO | 77 | GDMTH | 40 | 40 | 1,908 | 5 | 6,768 | 6,768 | $1,083 | $8,189 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.163252 | -86.80521 | Oct 31 2024 al Nov 30 2024 | $8,189.00 | [email protected] | [email protected] | [email protected] | 6468844096 |
| 438062 | 545000800437 | DB - Noroeste | 68DB08DK16800840 | AUPA DEL VALLE DEL EVORA | BOMBEO SANTA RITA | GUAMUCHIL ESP | Sinaloa | 9C | GDMTH | 69 | 69 | 10,421 | 29 | 8,189 | 8,189 | $0 | $8,189 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.3496216667 | -108.2626083333 | Nov 8 2024 al Dec 9 2024 | $8,189.00 | [email protected] | [email protected] | 6977340222 | |
| 604465 | 59061103711 | DP - Bajio | 69DP07B015690040 | RADIOMOVIL DIPSA SA DE CV | CARRET LAGOS UNION KM 5 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 20 | 20 | 2,355 | 7 | 7,060 | 7,060 | $1,130 | $8,189 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.263645 | -101.959535 | Nov 12 2024 al Dec 11 2024 | $8,189.00 | [email protected] | 4422810076 | ||
| 222532 | 933150104846 | DU - GolfoCentro | 70DU06A347010001 | SERVICIOS DE SALUD DE SLP | CANAL 5 PTE 114 BOSQUE 130 RVE | SAN MARCOS | San Luis Potosi | 64 | GDMTH | 58 | 58 | 2,471 | 7 | 7,060 | 7,060 | $1,130 | $8,189 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.9073 | -100.0047266667 | Nov 13 2024 al Dec 12 2024 | $8,189.00 | [email protected] | 4878720107 | ||
| 605527 | 59910901235 | DP - Bajio | 61DP07B015610680 | ALCAZAR NAJERA RODOLFO | RANCHO SAN ANTONIO | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 50 | 50 | 10,641 | 31 | 8,188 | 8,188 | $0 | $8,189 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.4080316667 | -101.9101066667 | Oct 31 2024 al Nov 29 2024 | $8,189.00 | [email protected] | 4747943480 | ||
| 397656 | 810010903388 | DW - Peninsular | 69DW22A016840090 | PLAZA LAS PERLAS A C | AV CONST N180 X 20 Y 20 NTE BI | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 95 | 95 | 2,080 | 6 | 6,911 | 6,911 | $1,106 | $8,189 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6313483333 | -87.072825 | Nov 12 2024 al Dec 12 2024 | $8,189.00 | [email protected] | [email protected] | 9841575902 | |
| 459648 | 350950501571 | DD - GolfoNorte | 78DD19A017840040 | SUPER SERVICIO FATIMA SA CV | LERDO DE TEJADA 960 | SALTILLO | Coahuila | 64 | GDMTH | 60 | 60 | 2,617 | 7 | 7,059 | 7,059 | $1,129 | $8,189 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4290983333 | -101.00761 | Oct 28 2024 al Nov 27 2024 | $8,189.00 | [email protected] | [email protected] | 8444147272 | |
| 150917 | 182061000608 | DF - CentroOccidente | 68DF40D306810010 | PEREZ BERBER VICTOR HUGO | KM 25 5 CARR LA PIED PENJAMILL | ZINAPARO | MICHOACAN | 68 | GDMTH | 60 | 60 | 2,434 | 7 | 7,031 | 7,031 | $1,125 | $8,189 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.1761983333 | -101.9966816667 | Nov 12 2024 al Dec 11 2024 | $8,189.00 | [email protected] | [email protected] | 3595210244 | |
| 310422 | 596130905111 | DC - Norte | 72DC04B016280200 | MUNICIPIO DE JUAREZ | AV REAL DEL DESIERTO SN | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 2,439 | 8 | 7,582 | 7,582 | $607 | $8,189 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5514983 | -106.354495 | Nov 19 2024 al Dic 17 2024 | $8,189.00 | [email protected] | [email protected] | 6567370210 | |
| 279191 | 502220303395 | DX - Jalisco | 78DX12J010070280 | 18DPR1006X PRIM PABLO GALEANA | ROSAL 75 | TEPIC | NAYARIT | 68 | GDMTH | 52 | 52 | 2,320 | 6 | 7,059 | 7,059 | $1,129 | $8,189 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.530465 | -104.87487 | Oct 25 2024 al Nov 26 2024 | $8,189.00 | [email protected] | 3111088126 | ||
| 476586 | 370120301804 | DD - GolfoNorte | 78DD11D066680070 | TRANS Y ABASTE ELECTRICOS SACV | CARR M ALEMAN 715 P LA PAZ | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,574 | 7 | 7,059 | 7,059 | $1,129 | $8,189 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7278116667 | -100.2120183333 | Oct 28 2024 al Nov 27 2024 | $8,189.00 | [email protected] | [email protected] | [email protected] | 8182127836 |
| 559804 | 226170200967 | DV - CentroOriente | 78DV02D035080246 | HERNANDEZ GALVEZ JESUS JAVIER | RANCHO SANTA REBECA | CUAPIAXTLA | TLAXCALA | 9A | GDMTH | 150 | 150 | 11,440 | 32 | 8,189 | 8,189 | $0 | $8,189 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.30857833 | -97.7537883 | Oct 28 2024 al Nov 27 2024 | $8,189.00 | [email protected] | 2474710203 | ||
| 589245 | 46080303238 | DP - Bajio | 68DP06A016890140 | SERV MED DE GINEC Y PEDI SA CV | ISABEL 1170 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 71 | 71 | 2,080 | 6 | 6,398 | 6,398 | $1,024 | $8,189 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.68709 | -101.3598533333 | Nov 11 2024 al Dec 10 2024 | $8,189.00 | [email protected] | 4626243055 | ||
| 81861 | 885100405751 | DJ - Oriente | 78DJ01K014200304 | GASOLINERA FOY TREBOL SA DE CV | CARR NACIONAL MEXICO TUXPAN | TIHUATLAN | VERACRUZ | 68 | GDMTH | 21 | 21 | 2,215 | 6 | 7,060 | 7,060 | $1,130 | $8,189 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.6709733333 | -97.5248433333 | Oct 24 2024 al Nov 26 2024 | $8,189.00 | [email protected] | [email protected] | [email protected] | 7468431685 |
| 441555 | 546080312345 | DB - Noroeste | 66DB10A016630200 | VILLAGOMEZ ESCOBAR FERNANDO | VALLE DE LA SIERRA S N | CULIACAN | Sinaloa | 65 | GDMTH | 90 | 135 | 2,480 | 7 | 7,059 | 7,059 | $1,130 | $8,189 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8053216667 | -107.4646083333 | Nov 6 2024 al Dec 5 2024 | $8,189.00 | [email protected] | [email protected] | [email protected] | 6672611148 |
| 58587 | 829190900848 | DJ - Oriente | 82DJ02C018210050 | ROT O PAC DEL GOLFO SA DE CV | CAMINO A LA NESTLE SN | COATEPEC | VERACRUZ | 78 | GDMTH | 110 | 110 | 1,478 | 2 | 7,059 | 7,059 | $1,130 | $8,189 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,189.00 | [email protected] | 2288183043 | ||
| 644856 | 82840700212 | DP - Bajio | 66DP09T016890100 | MANUEL SEGURA GOMEZ | GRANJA LA LAGUNITA | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 11,760 | 34 | 8,189 | 8,189 | $0 | $8,189 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.113905 | -100.4616816667 | Nov 7 2024 al Dec 6 2024 | $8,189.00 | [email protected] | [email protected] | 4191008100 | |
| 471549 | 363021100361 | DD - GolfoNorte | 78DD18C016611000 | SEC DE FIN DEL GOB EDO COAH | CARRET 30 KM 1 | CUATRO CIENEGAS | Coahuila | 64 | GDMTH | 50 | 50 | 2,510 | 7 | 6,930 | 6,930 | $1,109 | $8,189 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9900716667 | -102.054375 | Oct 28 2024 al Nov 27 2024 | $8,189.00 | NULL | NULL | NULL | 8444119602 |
| 81776 | 884991006023 | DJ - Oriente | 82DJ06G018200345 | ESC SEC TECNICA 136 | RIO CHAMPOTON ESQ RIO YAQUI | VERACRUZ | VERACRUZ | 78 | GDMTH | 159 | 159 | 21,968 | 54 | 70,592 | 70,592 | $11,295 | $81,887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.205585 | -96.1934983333333 | Oct 31 2024 al Nov 30 2024 | $81,887.00 | [email protected] | [email protected] | [email protected] | 2299245850 |
| 602224 | 56011150395 | DP - Bajio | 66DP06N986690100 | PROM DE LA COMUNICACION S A | SANGRE DE CRISTO POBLADO | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 70 | 70 | 25,520 | 67 | 69,900 | 69,900 | $11,184 | $81,883 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.0561466667 | -101.34162 | Nov 7 2024 al Dec 6 2024 | $81,883.00 | [email protected] | 0 | ||
| 455242 | 559040901229 | DB - Noroeste | 82DB33F018200042 | COPPEL SA DE CV | CALLE 13 1000 | AGUA PRIETA | Sonora | 75 | GDMTH | 295 | 295 | 27,103 | 67 | 75,789 | 75,789 | $6,063 | $81,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.322444 | -109.552612 | Oct 31 2024 al Nov 30 2024 | $81,882.00 | [email protected] | [email protected] | [email protected] | 6333388711 |
| 102818 | 9930395762 | DA - BajaCalifornia | 82DA17B016001000 | BUGAMBILIA PROP MEXICO S RL CV | CARR FED LIBRE TRANSP CSL SJC | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 132 | 132 | 21,469 | 53 | 70,587 | 70,587 | $11,294 | $81,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.97079 | -109.78794 | Oct 31 2024 al Nov 30 2024 | $81,881.00 | NULL | NULL | NULL | 6241440140 |
| 701895 | 292020503425 | DG - CentroSur | 80DG21J018020321 | H AYUNTAMIENTO MPAL C035 | AV SECTOR XI | IGUALA GRO. | GUERRERO | 5A | PB | 40 | 39 | 14,062 | 0 | 70,587 | 70,587 | $11,294 | $81,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,881.00 | [email protected] | NULL | ||
| 528658 | 411051200829 | DD - GolfoNorte | 78DD11F037221230 | RODRIGUEZ U LUIS G | AV PABLO LIVAS 7601 INTB26B27 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,617 | 7 | 7,059 | 7,059 | $1,129 | $8,188 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6571933333 | -100.1838533333 | Oct 28 2024 al Nov 27 2024 | $8,188.00 | [email protected] | NULL | ||
| 427552 | 533870301853 | DB - Noroeste | 65DB05A016500210 | INST TECNOLOGICO DE MAZATLAN | CORSARIO 1 203 URIAS | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 99 | 160 | 2,480 | 7 | 7,058 | 7,058 | $1,129 | $8,188 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2118183333 | -106.372895 | Nov 5 2024 al Dec 4 2024 | $8,188.00 | [email protected] | 6699865828 | ||
| 20519 | 675230150084 | DK - Sureste | 76DK17L147000370 | GOBIERNO DEL ESTADO DE CHIAPAS | BELISARIO DOMINGUEZ S N | PICHUCALCO | CHIAPAS | 68 | GDMTH | 23 | 23 | 2,756 | 7 | 7,059 | 7,059 | $1,129 | $8,188 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.51344 | -93.1150833333 | Oct 23 2024 al Nov 22 2024 | $8,188.00 | [email protected] | 9616914043 | ||
| 74031 | 864940512217 | DJ - Oriente | 66DJ11A016330320 | GUARDERIA INF PTO MEX AC | BELLAVISTA 316 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,382 | 6 | 7,059 | 7,059 | $1,129 | $8,188 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.1534283333 | -94.420585 | Nov 8 2024 al Dec 9 2024 | $8,188.00 | [email protected] | [email protected] | [email protected] | 9212124871 |
| 127550 | 155960108021 | DF - CentroOccidente | 77DF07D015062000 | MUNICIPIO DE MORELIA MICH | PERIF REP FTE LOMAS DE MORELIA | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 6 | 2,111 | 6 | 7,059 | 7,059 | $1,129 | $8,188 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7181076 | -101.1764443 | Oct 24 2024 al Nov 26 2024 | $8,188.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 470343 | 361141203986 | DD - GolfoNorte | 78DD18E017150660 | RADIOMOVIL DIPSA SA DE CV | AV REVOLUCION MEXICANA 400 B | MONCLOVA | Coahuila | 64 | GDMTH | 15 | 15 | 2,507 | 7 | 6,912 | 6,912 | $1,106 | $8,188 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.91788 | -101.391555 | Oct 28 2024 al Nov 27 2024 | $8,188.00 | [email protected] | [email protected] | 8183194030 | |
| 645973 | 83160801975 | DP - Bajio | 79DP09V017900091 | VILLEGAS PICHARDO JOSE ANTONIO | RCHO SAN AGUSTIN | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 190 | 190 | 12,800 | 36 | 8,188 | 8,188 | $0 | $8,188 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2044 | -100.5810216667 | Oct 28 2024 al Nov 27 2024 | $8,188.00 | [email protected] | [email protected] | 4421253469 | |
| 350055 | 643031000023 | DC - Norte | 83DC22H018320510 | BELLO GARZA ANDRES | SIERRA ENCANTADA NUM 11 | TORREON COAH | COAHUILA | 76 | GDMTH | 81 | 81 | 2,114 | 6 | 6,966 | 6,966 | $1,114 | $8,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,188.00 | [email protected] | [email protected] | [email protected] | 8717315543 |
| 598387 | 53171002423 | DP - Bajio | 78DP06J017803185 | ACERO SUECO PALME DE LEON SACV | CIRC MEXIAMORA OTE 380 | SILAO | GUANAJUATO | 68 | GDMTH | 65 | 65 | 1,855 | 5 | 6,397 | 6,397 | $1,024 | $8,188 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0164233333 | -101.4890433333 | Oct 25 2024 al Nov 26 2024 | $8,188.00 | [email protected] | [email protected] | [email protected] | 4771893763 |
| 116872 | 18860944789 | DA - BajaCalifornia | 68DA15F010790010 | H AYUNTO D MXLI ALUMB P | L CARDENAS GABINETE FTE AGENCI | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 22 | 22 | 3,199 | 10 | 7,581 | 7,581 | $606 | $8,188 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 32.625175 | -115.4127217 | Nov 11 2024 al Dec 10 2024 | $8,188.00 | [email protected] | 6865581600 | ||
| 257164 | 459040500289 | DX - Jalisco | 71DX04C684000205 | PROD Y COM POLLOS MAXI SA CV | KM 3 CAMINO A LA CANTERIA | SAYULA | JALISCO | 68 | GDMTH | 51 | 51 | 2,294 | 6 | 7,059 | 7,059 | $1,129 | $8,188 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8603366667 | -103.58873 | Nov 14 2024 al Dec 16 2024 | $8,188.00 | [email protected] | [email protected] | 3424211080 | |
| 103309 | 10040106664 | DA - BajaCalifornia | 72DA08A016313400 | MINI MERCADOS MEXICANOS SRLCV | REFORMA Y AMBAR | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 45 | 3,116 | 9 | 6,552 | 6,552 | $524 | $8,188 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8834233333 | -116.6108033333 | Nov 19 2024 al Dec 17 2024 | $8,188.00 | NULL | NULL | NULL | 6461785111 |
| 638351 | 79151200627 | DP - Bajio | 69DP09H016900490 | OP HOTELES VILLA MEXICANA SACV | AUGUSTA LOTE 3 MZA 1 A | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 32 | 32 | 2,169 | 6 | 6,604 | 6,604 | $1,057 | $8,188 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.540355 | -100.4727583333 | Nov 12 2024 al Dec 11 2024 | $8,188.00 | [email protected] | [email protected] | [email protected] | 4422629088 |
| 121488 | 21220802555 | DA - BajaCalifornia | 71DA16A012120750 | GREEN LIFE HORTICOLA | PARCELA AGRICOLA 63 | SAN LUIS | SONORA | 61 | GDMTH | 40 | 40 | 3,474 | 9 | 7,537 | 7,537 | $603 | $8,188 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.3328883333 | -114.91766 | Nov 12 2024 al Dec 13 2024 | $8,188.00 | 6535154596 | |||
| 162968 | 200170304518 | DF - CentroOccidente | 78DF07A011060590 | MUNICIPIO DE MORELIA MICH | AV LAZARO CARDENAS PONIENTE SN | MORELIA | MICHOACAN | 5A | GDMTH | 30 | 29 | 2,111 | 6 | 7,059 | 7,059 | $1,129 | $8,188 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7434896 | -101.1336863 | Oct 25 2024 al Nov 27 2024 | $8,188.00 | [email protected] | 4433191382 | ||
| 85660 | 1030301745 | DA - BajaCalifornia | 71DA01A025392950 | ATT Comercializaci n Movil | AV AEROPUERTO 1900 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 3,582 | 10 | 7,536 | 7,536 | $603 | $8,188 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.52828 | -116.9512916667 | Nov 13 2024 al Dec 13 2024 | $8,188.00 | [email protected] | 6644396940 | ||
| 171682 | 972180201540 | DM - ValleMexicoCentro | 75DM21C017522750 | AGENCIA FRANCE PRESSE | SINALOA 195 401A | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 2,350 | 6 | 7,059 | 7,059 | $1,129 | $8,188 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.4197516667 | -99.1725133333 | Oct 21 2024 al Nov 20 2024 | $8,188.00 | [email protected] | [email protected] | 5551281100 | |
| 627372 | 74820600511 | DP - Bajio | 78DP08X309991010 | S A R H POZO 19 T | CAJA STA ANA | COL EMILIANO ZAPATA | GUANAJUATO | 9A | GDMTH | 72 | 80 | 12,800 | 34 | 8,188 | 8,188 | $0 | $8,188 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5090683333 | -101.0433666667 | Oct 25 2024 al Nov 26 2024 | $8,188.00 | [email protected] | 4111643604 | ||
| 563890 | 240110202289 | DV - CentroOriente | 79DV04A657040010 | SOC DE RIEGO GPE HUEXOCUAPA | LAZARO CARDENAS S N | GUADALUPE HUEXOCOAPAN | PUEBLA | 9M | GDMTH | 40 | 40 | 3,722 | 11 | 8,188 | 8,188 | $0 | $8,188 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.91915833 | -98.540575 | Oct 29 2024 al Nov 28 2024 | $8,188.00 | NULL | NULL | NULL | 2442350980 |
| 654327 | 96100301692 | DP - Bajio | 33DP52A013002080 | MPIO AGUASCALIENTES | AV FLOR DE NOCHEBUENA S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,065 | 3 | 7,059 | 7,059 | $1,129 | $8,188 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.8203216667 | -102.2744833333 | Sep 23 2024 al Nov 22 2024 | $8,188.00 | [email protected] | 4499144155 | ||
| 564475 | 240920703713 | DV - CentroOriente | 77DV04A203030070 | SOC LA TRAPERA POZO 4 | ENT RBO EN CALLE CALETA 1 | SN DIEGO ACAPULCO | PUEBLA | 9A | GDMTH | 54 | 54 | 11,530 | 31 | 8,188 | 8,188 | $0 | $8,188 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.895395 | -98.45933 | Oct 25 2024 al Nov 26 2024 | $8,188.00 | [email protected] | [email protected] | [email protected] | 2441030086 |
| 711173 | 310140212988 | DG - CentroSur | 84DG41B838400080 | NUEVA WALMART DE MEXICO S RL | KM 2 CARR TOLUCA AMANALCO DE | SN MIGUEL ALMOLOYAN | ESTADO DE MEXICO | 78 | GDMTH | 122 | 122 | 22,670 | 50 | 69,097 | 69,097 | $11,055 | $81,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.297235 | -99.769625 | Oct 31 2024 al Nov 30 2024 | $81,879.00 | [email protected] | [email protected] | [email protected] | NULL |
| 464907 | 354190109263 | DD - GolfoNorte | 77DD19F017760410 | SANCHEZ DEL BOSQUE JOSE | CORREO MARITIMO MZ G L2 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 91 | 91 | 28,800 | 69 | 70,583 | 70,583 | $11,293 | $81,876 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4105066667 | -100.95595 | Oct 25 2024 al Nov 26 2024 | $81,876.00 | [email protected] | [email protected] | 8444125244 | |
| 702504 | 293130102082 | DG - CentroSur | 80DG21K018000136 | H AYUNTAMIENTO MPAL C055 | AV TAXCO CD LUZ ALU PUB 170523 | TAXCO DE ALARCON | GUERRERO | 5A | PB | 39 | 39 | 14,061 | 0 | 70,582 | 70,582 | $11,293 | $81,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,875.00 | [email protected] | [email protected] | 7626270046 | |
| 176678 | 978240103443 | DM - ValleMexicoCentro | 82DM21B018220180 | UVI TECH SAPI DE CV | P DE LA REFORMA 250 P 22 23 T | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 236 | 392 | 23,520 | 55 | 70,580 | 70,580 | $11,293 | $81,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,873.00 | NULL | NULL | NULL | 5578774859 |
| 548167 | 420230605067 | DD - GolfoNorte | 82DD11G065221060 | IEWC MEXICO S DE RL DE CV | AV AERO INDUSTRIAL 11 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 101 | 101 | 24,619 | 60 | 70,578 | 70,578 | $11,292 | $81,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.787298 | -100.1321 | Oct 31 2024 al Nov 30 2024 | $81,871.00 | [email protected] | 0 | ||
| 314816 | 598191100452 | DC - Norte | 74DC04E017610700 | AGRICOLA EL SUECO | LOTE 7 RANCHO EL SUECO S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 130,720 | 376 | 81,871 | 81,871 | $0 | $81,871 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 29.907 | -106.4141866667 | Nov 20 2024 al Dic 19 2024 | $81,871.00 | [email protected] | [email protected] | [email protected] | 0 |
| 11622 | 968151200260 | DN - ValleMexicoSur | 82DN10C028200167 | CORPORATIVO ASIS INTG SA DE CV | CALLE TECOYOTITLA 412 INTLOBY | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 336 | 336 | 25,406 | 50 | 70,577 | 70,577 | $11,292 | $81,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.345015 | -99.168057 | Oct 31 2024 al Nov 30 2024 | $81,870.00 | [email protected] | 5553228200 | ||
| 708364 | 303120901624 | DG - CentroSur | 78DG41A921010040 | GRUPO AT T CELULLAR S RL CV | KM 19 500 AUTPISTA TOL ATLAC | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 2,472 | 6 | 6,908 | 6,908 | $1,105 | $8,187 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.46755 | -99.72908 | Oct 24 2024 al Nov 25 2024 | $8,187.00 | [email protected] | 5545883140 | ||
| 635406 | 78140806748 | DP - Bajio | 37DP09G7C3734740 | COND HACIENDA LA MESILLA | HERRAJES ESQ HDA MESILLAS | LOS HEROES QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,593 | 0 | 7,057 | 7,057 | $1,129 | $8,187 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.6227086 | -100.2784579 | Sep 25 2024 al Nov 26 2024 | $8,187.00 | [email protected] | [email protected] | [email protected] | 4423284877 |
| 448286 | 548991100631 | DB - Noroeste | 64DB10E016430020 | HERAS CORRALES AIDA IMELDA | CON CAMALOTITO CARR ELD QUILA | ELDORADO | Sinaloa | 9M | GDMTH | 35 | 35 | 3,598 | 11 | 8,187 | 8,187 | $0 | $8,187 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3671483333 | -107.30888 | Nov 4 2024 al Dec 3 2024 | $8,187.00 | [email protected] | [email protected] | 6677917914 | |
| 714021 | 319200101444 | DG - CentroSur | 64DG41Y626420010 | SUBESTACION SAN FRANCISCO DE L | SAN FRANCISCO DE LOS REYE S N | SENGUIO | MICHOACAN | 68 | GDMTH | 41 | 41 | 2,742 | 7 | 8,188 | 8,188 | $0 | $8,187 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.76544 | -100.23297 | Nov 4 2024 al Dec 4 2024 | $8,187.00 | NULL | NULL | NULL | NULL |
| 439099 | 545180401713 | DB - Noroeste | 71DB08DK17100570 | MUNICIPIO DE SALVADOR ALVARADO | JOBORI 132 0 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 18 | 18 | 2,374 | 7 | 7,058 | 7,058 | $1,129 | $8,187 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.445195 | -108.0721633333 | Nov 13 2024 al Dec 12 2024 | $8,187.00 | [email protected] | [email protected] | 6737320638 | |
| 528714 | 411060306273 | DD - GolfoNorte | 78DD11F037220950 | BEST GASTRONOMICA SA DE CV | PABLO LIVAS 7601 L FF 16 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,505 | 7 | 7,058 | 7,058 | $1,129 | $8,187 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.658415 | -100.1837333333 | Oct 28 2024 al Nov 27 2024 | $8,187.00 | [email protected] | [email protected] | [email protected] | 8114768740 |
| 545384 | 417150700238 | DD - GolfoNorte | 83DD12D072340680 | SEPULVEDA TAMEZ MARTINIANO | PRIV LOS CEDROS 106 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 90 | 90 | 2,226 | 6 | 7,058 | 7,058 | $1,129 | $8,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.653884 | -100.34685 | Oct 31 2024 al Nov 30 2024 | $8,187.00 | [email protected] | [email protected] | [email protected] | NULL |
| 461168 | 351211101196 | DD - GolfoNorte | 74DD19B017400070 | OVALLE GARCIA DANIEL | CARR PIEDRAS NEGRAS KM 9 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 25 | 25 | 2,660 | 7 | 7,058 | 7,058 | $1,129 | $8,187 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.50477 | -100.9860533333 | Nov 21 2024 al Dec 20 2024 | $8,187.00 | [email protected] | 8443414376 | ||
| 169591 | 513200323821 | DM - ValleMexicoCentro | 69DM27A046910250 | RAMIREZ RAMIREZ JORGE ALBERTO | CARR LOS REYES LECHERIA S N | SAN SALVADOR ATENCO | ESTADO DE MEXICO | 68 | GDMTH | 45 | 45 | 2,196 | 6 | 6,909 | 6,909 | $1,105 | $8,187 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.5492483333 | -98.912775 | Nov 11 2024 al Dec 12 2024 | $8,187.00 | [email protected] | 5589794700 | ||
| 331392 | 613010152307 | DC - Norte | 84DC22F010510040 | EMPRESAS AMOXXO SA DE CV | BLVD INDEP Y RIO SALADO GAS | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 2,601 | 7 | 6,965 | 6,965 | $1,114 | $8,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5710883333 | -103.4197483333 | Oct 31 2024 al Nov 30 2024 | $8,187.00 | [email protected] | [email protected] | 8711587000 | |
| 615812 | 63200357576 | DP - Bajio | 82DP07F018440470 | GONZALEZ CAMPILLO AGUSTIN | F416CAMPO D GOLF CAMPESTRE 155 | LEON | GUANAJUATO | 78 | GDMTH | 126 | 126 | 1,973 | 5 | 6,396 | 6,396 | $1,023 | $8,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $8,187.00 | [email protected] | [email protected] | [email protected] | 4774047246 |
| 482220 | 374080700471 | DD - GolfoNorte | 78DD10G037880080 | YANEZ G ELEAZAR | ROBERTSON 519 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,616 | 7 | 7,058 | 7,058 | $1,129 | $8,187 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.698245 | -100.25022 | Oct 28 2024 al Nov 27 2024 | $8,187.00 | [email protected] | 0 | ||
| 378284 | 783200302081 | DW - Peninsular | 65DW12D016500630 | RADIO MOVIL DIPSA SA DE CV | MZA8 LT 74 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,088 | 6 | 6,766 | 6,766 | $1,082 | $8,187 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1169766667 | -86.8946283333 | Nov 6 2024 al Dec 6 2024 | $8,187.00 | [email protected] | 9932414455 | ||
| 510153 | 387000700179 | DD - GolfoNorte | 77DD04B017730360 | ALMOST FREE PHARMACY | B JUAREZ 115 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 2,790 | 7 | 7,581 | 7,581 | $606 | $8,187 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.06001 | -97.950645 | Oct 25 2024 al Nov 26 2024 | $8,187.00 | [email protected] | 8999370868 | ||
| 274898 | 494160701351 | DX - Jalisco | 77DX13A010030860 | A SA DE CV | AV MEXICO 1100 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 23 | 23 | 2,288 | 6 | 7,058 | 7,058 | $1,129 | $8,187 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.616505 | -105.2313733333 | Oct 24 2024 al Nov 25 2024 | $8,187.00 | [email protected] | [email protected] | [email protected] | 3222232121 |
| 48859 | 748070683754 | DK - Sureste | 82DK17P249100020 | PRODUCTOS HOSPITALARIOS SA CV | CARRET VHSA REFORMA KM 1 5 | RIO VIEJO 1RA SECCION | TABASCO | 78 | GDMTH | 173 | 173 | 2,045 | 5 | 7,057 | 7,057 | $1,129 | $8,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119 | Oct 31 2024 al Nov 30 2024 | $8,187.00 | [email protected] | 9933108053 | ||
| 20205 | 674091201012 | DK - Sureste | 78DK04K760054010 | RADIOMOVIL DIPSA SA DE CV | CALLEJON FCO I MADERO S N | JUY JUY | CHIAPAS | 68 | GDMTH | 14 | 14 | 2,837 | 7 | 7,058 | 7,058 | $1,129 | $8,187 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.9358633 | -93.09003 | Oct 25 2024 al Nov 26 2024 | $8,187.00 | [email protected] | [email protected] | 9616540016 | |
| 28909 | 686110812883 | DK - Sureste | 71DK09J439000510 | RADIOMOVIL DIPSA SA DE CV | CAMINO AL PANTEON DE HUITZO SN | HUITZO | OAXACA | 68 | GDMTH | 12 | 12 | 2,644 | 7 | 6,822 | 6,822 | $1,092 | $8,187 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.2789083333 | -96.8840866667 | Nov 14 2024 al Dec 17 2024 | $8,187.00 | [email protected] | 9515186672 | ||
| 552891 | 999050300126 | DD - GolfoNorte | 82DD10B020602250 | OPERADORA SENDERO SA DE CV | MANUEL L BARRAGAN 1401 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 21,364 | 53 | 70,576 | 70,576 | $11,292 | $81,868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76357 | -100.30539 | Oct 31 2024 al Nov 30 2024 | $81,868.00 | [email protected] | 8188502013 | ||
| 404099 | 812221203385 | DW - Peninsular | 82DW22C018230005 | OPERADORA DE HOTELES ESPLENDOR | 69 SUR MZ675 LT1 | TULUM | QUINTANA ROO | 77 | GDMTH | 450 | 450 | 20,755 | 51 | 67,658 | 67,658 | $10,825 | $81,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.163238 | -87.454032 | Oct 31 2024 al Nov 30 2024 | $81,866.00 | [email protected] | [email protected] | [email protected] | 9841951234 |
| 668211 | 109001153953 | DP - Bajio | 82DP52P018210240 | SECRETARIA DE FINANZAS | AV DE LOS CONOS S N C 4 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 145 | 145 | 23,144 | 37 | 65,230 | 65,230 | $10,437 | $81,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.877265 | -102.253105 | Oct 31 2024 al Nov 30 2024 | $81,863.00 | [email protected] | [email protected] | [email protected] | 4499106251 |
| 403390 | 812120202205 | DW - Peninsular | 82DW22C018220025 | COM DE AGUA POT Y ALCAN EDO QR | EJE COMPOSITIVO 2 PUMA Y GALLO | TULUM | QUINTANA ROO | 77 | GDMTH | 175 | 175 | 18,479 | 42 | 67,655 | 67,655 | $10,825 | $81,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3493816666667 | -87.3548766666667 | Oct 31 2024 al Nov 30 2024 | $81,862.00 | [email protected] | [email protected] | [email protected] | 0 |
| 633606 | 77240353817 | DP - Bajio | 16DP09B011660013 | MUNICIPIO DE QUERETARO | PASEO DE LA CONSTITUCION TR03 | QUERETARO | QUERETARO | 5A | GDMTH | 4 | 4 | 2,064 | 3 | 7,056 | 7,056 | $1,129 | $8,186 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.6257266 | -100.4009587 | Oct 11 2024 al Dec 9 2024 | $8,186.00 | [email protected] | 4426003322 | ||
| 35648 | 708920712129 | DK - Sureste | 74DK13D336011040 | PROCESADORA GOFER S A DE C V | RCHO BUENA VISTA | MAZATAN | CHIAPAS | 68 | GDMTH | 180 | 180 | 2,640 | 7 | 6,808 | 6,808 | $1,089 | $8,186 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.893965 | -92.3791983333 | Nov 20 2024 al Dec 20 2024 | $8,186.00 | [email protected] | [email protected] | [email protected] | 9626427030 |
| 713040 | 316090305066 | DG - CentroSur | 72DG71A067220160 | CECYTEM | CARRTERA VILLA VICTORIA | V DONATO GUERRA | ESTADO DE MEXICO | 68 | GDMTH | 60 | 60 | 2,400 | 6 | 6,908 | 6,908 | $1,105 | $8,186 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.320405 | -100.0910517 | Nov 14 2024 al Dec 17 2024 | $8,186.00 | [email protected] | [email protected] | 7223140403 | |
| 101736 | 9150705166 | DA - BajaCalifornia | 76DA17B085070020 | MUNICIPIO DE LOS CABOS | CARRET TRANSP BUENA VISTA BCS | SAN BARTOLO | BAJA CALIFORNIA SUR | 62 | GDMTH | 30 | 30 | 1,806 | 5 | 7,056 | 7,056 | $1,129 | $8,186 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 23.6565166667 | -109.6988016667 | Oct 22 2024 al Nov 22 2024 | $8,186.00 | NULL | NULL | NULL | 6241467600 |
| 238286 | 435121206427 | DX - Jalisco | 82DX15G030410024 | MEXICO INVERSIONES SA DE CV | AV PASEO DEL CIELO S N | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 370 | 370 | 1,709 | 5 | 7,057 | 7,057 | $1,129 | $8,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $8,186.00 | [email protected] | [email protected] | [email protected] | 3332682550 |
| 361949 | 771180902810 | DW - Peninsular | 83DW01B011800275 | MAURY CAMPERO MIGUEL | 19 503 D A2301 NIVEL23 | MERIDA | YUCATAN | 77 | GDMTH | 20 | 20 | 2,050 | 5 | 7,006 | 7,006 | $1,121 | $8,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,186.00 | [email protected] | [email protected] | [email protected] | 9999560426 |
| 519901 | 400070604572 | DD - GolfoNorte | 79DD11I067910400 | DOMINGUEZ R FRANCISCO J | 20 DE NOVIEMBRE 112 NTE CP 000 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 21 | 18 | 2,613 | 7 | 7,057 | 7,057 | $1,129 | $8,186 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.592595 | -100.0012566667 | Oct 29 2024 al Nov 28 2024 | $8,186.00 | [email protected] | [email protected] | [email protected] | 8281195116 |
| 417516 | 525930619278 | DB - Noroeste | 67DB02A026710645 | GRUPO ADMVO TURISTICO SA DE CV | CARR A SAN CARLOS KM 11 5 | SAN CARLOS | Sonora | 65 | GDMTH | 42 | 49 | 2,450 | 7 | 7,026 | 7,026 | $1,124 | $8,186 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9563183333 | -111.05117 | Nov 7 2024 al Dec 6 2024 | $8,186.00 | [email protected] | [email protected] | [email protected] | 6222261061 |
| 283117 | 507201100655 | DX - Jalisco | 78DX173031000102 | DEKRAMERICAS S DE RL DE CV | CTRA LIBRE A LOS ALTOS 1510 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 50 | 50 | 2,318 | 6 | 7,056 | 7,056 | $1,129 | $8,186 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.61799 | -103.2867333333 | Oct 25 2024 al Nov 26 2024 | $8,186.00 | [email protected] | 0 | ||
| 551555 | 888240308666 | DD - GolfoNorte | 82DD12D082445513 | BOTANAS Y DERIVADOS SA DE CV | 25 DE MAYO 175 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 180 | 180 | 23,948 | 59 | 70,567 | 70,567 | $11,291 | $81,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,858.00 | [email protected] | 0 | ||
| 598188 | 53150700384 | DP - Bajio | 82DP06J018230335 | SAPAS | CARRILLO PUERTO NUM 15 | SILAO | GUANAJUATO | 78 | GDMTH | 120 | 120 | 22,432 | 55 | 70,566 | 70,566 | $11,291 | $81,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $81,857.00 | [email protected] | [email protected] | 4727222455 | |
| 187140 | 569201201210 | DL - ValleMexicoNorte | 82DL50B010700022 | AUTOMOTRIZ D10 SA DE CV | AUT MEX QRO 3011 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 124 | 138 | 21,599 | 53 | 69,075 | 69,075 | $11,052 | $81,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $81,855.00 | [email protected] | [email protected] | [email protected] | 0 |
| 42353 | 729970230815 | DK - Sureste | 80DK18E188000100 | MUNICIPIO DE HUIMANGUILLO | R A LOS NARANJOS | LOS NARANJOS 2DA SECCION | TABASCO | 5A | PB | 44 | 44 | 15,826 | 0 | 70,563 | 70,563 | $11,290 | $81,854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,854.00 | [email protected] | [email protected] | 9173750326 | |
| 363395 | 773030602268 | DW - Peninsular | 82DW01D031750025 | ADS MEXICANA SA DE CV | CALLE SN TAB CAT 13569 CP97300 | KANASIN | YUCATAN | 77 | GDMTH | 700 | 700 | 223,461 | 485 | 705,631 | 705,631 | $112,901 | $818,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.945295 | -89.5666383333333 | Oct 31 2024 al Nov 30 2024 | $818,532.00 | [email protected] | [email protected] | [email protected] | 9999827000 |
| 177041 | 980231100771 | DM - ValleMexicoCentro | 82DM24A012820310 | BIENES INMUEBLES VIVENTI SA DE | MANUEL GONZALEZ 165 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 174 | 249 | 24,148 | 53 | 70,563 | 70,563 | $11,290 | $81,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,853.00 | NULL | NULL | NULL | 0 |
| 251105 | 450031100149 | DX - Jalisco | 82DX02G061010020 | GM FARMS SA DE CV | CARR GUAD LAGOS KM 96 | VALLE DE GUADALUPE | JALISCO | 78 | GDMTH | 242 | 300 | 27,004 | 15 | 70,562 | 70,562 | $11,290 | $81,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $81,852.00 | [email protected] | [email protected] | 3787822410 | |
| 191488 | 983151101767 | DL - ValleMexicoNorte | 70DL50D117031820 | CONSORCIO MISTER T SA DE CV | VIA JOSE LOPEZ P N1 H105 H106 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 33 | 33 | 2,296 | 6 | 6,907 | 6,907 | $1,105 | $8,185 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6335016667 | -99.122145 | Nov 14 2024 al Dec 13 2024 | $8,185.00 | [email protected] | 5591557715 | ||
| 611855 | 62001056374 | DP - Bajio | 70DP07E017060760 | GRAN LOGIA AMORC JUR H HIS AC | CAMINO A LOS NARANJOS 102 | LEON | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,040 | 6 | 6,395 | 6,395 | $1,023 | $8,185 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.15912 | -101.634735 | Nov 13 2024 al Dec 13 2024 | $8,185.00 | [email protected] | [email protected] | 4771044276 | |
| 500034 | 379040900411 | DD - GolfoNorte | 74DD10C017410570 | DIAZ J JORGE A S03 | COLEGIO CIVIL 225 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 35 | 2,618 | 7 | 7,057 | 7,057 | $1,129 | $8,185 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6772216667 | -100.3151783333 | Nov 21 2024 al Dec 20 2024 | $8,185.00 | [email protected] | 8183400283 | ||
| 633667 | 77240951323 | DP - Bajio | 36DP09B013640346 | MUNICIPIO EL MARQUES QUERETARO | PASEO PITAYAS 4 COND 2 1A SN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 820 | 0 | 3,654 | 3,654 | $585 | $8,185 | 2024-09-06 00:00:00 | 2024-10-25 00:00:00 | 20.6833166666667 | -100.318471666667 | Sep 6 2024 al Oct 25 2024 | $8,185.00 | [email protected] | 4422388400 | ||
| 139593 | 168930604249 | DF - CentroOccidente | 80DF50A035010350 | MUNICIPIO DE APATZINGAN MICHOA | COL RUBEN ROMERO | APATZINGAN | MICHOACAN | 5A | PB | 5 | 4 | 1,603 | 0 | 7,056 | 7,056 | $1,129 | $8,185 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,185.00 | NULL | NULL | NULL | NULL |
| 201806 | 919060200835 | DU - GolfoCentro | 80DU03B138010080 | MUNICIPIO DE GUEMEZ TAM | EJ EL ALAMITO | 0005 EJ EL ALAMITO | TAMAULIPAS | 5A | PB | 5 | 5 | 1,651 | 0 | 7,056 | 7,056 | $1,129 | $8,185 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,185.00 | [email protected] | NULL | ||
| 88670 | 1910809691 | DA - BajaCalifornia | 76DA01E055600650 | PEREZ SALCEDA JESUS OMAR | CAM VEC Y R GUACATAY NO 2186 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 9M | GDMTH | 24 | 26 | 4,583 | 13 | 8,185 | 8,185 | $0 | $8,185 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.352655 | -117.03237 | Oct 23 2024 al Nov 22 2024 | $8,185.00 | [email protected] | 6616121213 | ||
| 105873 | 10240208739 | DA - BajaCalifornia | 76DA08A016565502 | ORTEGA TREJO DAVID | GUADALUPE VICTORIA 232 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 47 | 54 | 2,536 | 7 | 5,730 | 5,730 | $458 | $8,185 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8622883333 | -116.5975166667 | Oct 22 2024 al Nov 21 2024 | $8,185.00 | [email protected] | 6460000000 | ||
| 494228 | 377020800484 | DD - GolfoNorte | 79DD10B027960410 | GAS NUEVO MILENIO SA DE CV | SANTO DOMINGO 1500 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,591 | 7 | 7,056 | 7,056 | $1,129 | $8,185 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7517633333 | -100.26 | Oct 29 2024 al Nov 28 2024 | $8,185.00 | [email protected] | [email protected] | [email protected] | 8183024646 |
| 40866 | 726810501457 | DK - Sureste | 67DK17A016710240 | HERNANDEZ CABRERA ENRIQUE | MADERO Y AV G MENDEZ FACT 11 9 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 60 | 75 | 2,640 | 7 | 7,056 | 7,056 | $1,129 | $8,185 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.99216 | -92.91653 | Nov 8 2024 al Dec 9 2024 | $8,185.00 | [email protected] | [email protected] | [email protected] | 9933122759 |
| 559803 | 226170102213 | DV - CentroOriente | 78DV02D035042875 | URDR SAN M TEOMETITLA 1 SPR RL | CARR CUAPIAXTLA ALT KM3 3 | CUAPIAXTLA | TLAXCALA | 9A | GDMTH | 107 | 107 | 11,600 | 33 | 8,185 | 8,185 | $0 | $8,185 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.33654167 | -97.77894 | Oct 28 2024 al Nov 27 2024 | $8,185.00 | [email protected] | [email protected] | [email protected] | 2411661794 |
| 588740 | 45920225989 | DP - Bajio | 74DP03H117490225 | GUILLERMO A WOLFF CNA | RANCHO MONTANA | EL SAUZ | QUERETARO | 9M | GDMTH | 40 | 40 | 3,807 | 12 | 8,185 | 8,185 | $0 | $8,185 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.62906 | -99.9220983333 | Nov 21 2024 al Dec 19 2024 | $8,185.00 | [email protected] | 4686867242 | ||
| 107227 | 11070604622 | DA - BajaCalifornia | 73DA08C155111220 | RANCHO DON JUANITO S RL DE CV | RCHO HAMILTON VICENTE GUERRERO | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 187 | 187 | 12,080 | 35 | 8,185 | 8,185 | $0 | $8,185 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.74102 | -115.9639466667 | Nov 19 2024 al Dec 18 2024 | $8,185.00 | [email protected] | 6161662491 | ||
| 461806 | 352050200501 | DD - GolfoNorte | 79DD19C017920490 | GOMEZ SANCHEZ ANTONIA | CARRETERA TORREON KM 42 5 | AG. GENERAL CEPEDA | Coahuila | 9A | GDMTH | 50 | 50 | 10,741 | 30 | 8,186 | 8,186 | $0 | $8,185 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.49129 | -101.3592583333 | Oct 29 2024 al Nov 28 2024 | $8,185.00 | [email protected] | 8444103456 | ||
| 409595 | 520160713686 | DB - Noroeste | 31DB01A010014660 | ALUMBRADO PUBLICO DE HILLO | CERRADA DEL MARQUES S N | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,852 | 0 | 7,056 | 7,056 | $1,129 | $8,185 | 2024-09-20 00:00:00 | 2024-11-22 00:00:00 | 29.0540083333 | -110.99945 | Sep 20 2024 al Nov 22 2024 | $8,185.00 | [email protected] | 6622606232 | ||
| 14130 | 661190900297 | DK - Sureste | 82DK03D011010012 | NUEVA WALMART DE MEX S DE RLCV | 4A PTE NTE 65 | YAJALON | CHIAPAS | 78 | GDMTH | 143 | 143 | 21,821 | 54 | 70,558 | 70,558 | $11,289 | $81,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.177855 | -92.336215 | Oct 31 2024 al Nov 30 2024 | $81,848.00 | [email protected] | [email protected] | [email protected] | 9341280715 |
| 95407 | 5231100786 | DA - BajaCalifornia | 82DA01E011452000 | TRANSFORMADORA DE PAPELES RAFL | DEL VIENTO 7000 | ROSARITO | BAJA CALIFORNIA | 71 | GDMTH | 420 | 600 | 40,696 | 100 | 75,725 | 75,725 | $6,058 | $81,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.3827 | -117.042434 | Oct 31 2024 al Nov 30 2024 | $81,848.00 | [email protected] | [email protected] | [email protected] | 5579668119 |
| 591377 | 46990756201 | DP - Bajio | 82DP06A018200270 | INSTITUTO DE SEGURIDAD Y SERVI | PASEO DE LA RIVERA 275 CIOS | IRAPUATO | GUANAJUATO | 78 | GDMTH | 212 | 293 | 22,543 | 55 | 69,511 | 69,511 | $11,122 | $81,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6879033333333 | -101.366938333333 | Oct 31 2024 al Nov 30 2024 | $81,840.00 | [email protected] | [email protected] | [email protected] | 4626276897 |
| 43795 | 734010700284 | DK - Sureste | 80DK17M708000200 | H AYTO ALUMBRADO PUBLICO | EJ MARIANO ABASOLO | MARIANO ABASLO ABASOLITO | TABASCO | 5A | PB | 5 | 4 | 1,575 | 0 | 7,055 | 7,055 | $1,129 | $8,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,184.00 | [email protected] | [email protected] | 9323220217 | |
| 19992 | 673080708526 | DK - Sureste | 80DK04J5A0010001 | H AYTTO MPAL BOCHIL | ALUMB PUB DE SHASHALPA | SHASHALPA | CHIAPAS | 5A | PB | 4 | 4 | 1,575 | 0 | 7,055 | 7,055 | $1,129 | $8,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,184.00 | [email protected] | 9196531168 | ||
| 560944 | 231890100343 | DV - CentroOriente | 79DV02M018020200 | GRUPO TEXT PROVIDENCIA SA CV | HIDALGO 7 NORTE STA ANA C | STA ANA CHIAUTEMPAN | TLAXCALA | 68 | GDMTH | 99 | 99 | 2,240 | 6 | 7,056 | 7,056 | $1,129 | $8,184 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.315165 | -98.1930317 | Oct 29 2024 al Nov 28 2024 | $8,184.00 | [email protected] | [email protected] | [email protected] | NULL |
| 620604 | 67210900362 | DP - Bajio | 78DP08D019990043 | ARROYO DELGADO OSCAR | PARCELA 9Z 1 P13 | COMONFORT | GUANAJUATO | 9C | GDMTH | 60 | 60 | 10,048 | 27 | 8,184 | 8,184 | $0 | $8,184 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7155666667 | -100.8282583333 | Oct 25 2024 al Nov 26 2024 | $8,184.00 | 4151533171 | |||
| 681540 | 118190451039 | DP - Bajio | 76DP53J017190340 | UNIDAD DE TERAPIA RENAL SC | PENOLES 144 | SOMBRERETE | Zacatecas | 66 | GDMTH | 21 | 21 | 2,122 | 6 | 6,600 | 6,600 | $1,056 | $8,184 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.62395 | -103.6438216667 | Oct 23 2024 al Nov 22 2024 | $8,184.00 | [email protected] | [email protected] | [email protected] | 4929230645 |
| 41801 | 728010500102 | DK - Sureste | 80DK17Y012000655 | MUNICIPIO DE CENTLA | A PUB R ALTA SALSIPUEDES | FRONTERA | TABASCO | 5A | PB | 5 | 4 | 1,575 | 0 | 7,055 | 7,055 | $1,129 | $8,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,184.00 | [email protected] | 0 | ||
| 50765 | 750110403142 | DK - Sureste | 80DK03F520100060 | MUNICIPIO DE PANTELHO | ALUMB PUB GUADALUPE VICTORIA | PANTELHO | CHIAPAS | 5A | PB | 4 | 4 | 1,575 | 0 | 7,055 | 7,055 | $1,129 | $8,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,184.00 | [email protected] | a.a | b.b | 9196734044 |
| 485721 | 376010506433 | DD - GolfoNorte | 77DD12A070020170 | MERCARTOR CONTINENTAL | 2 DE ABRIL 450 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 53 | 2,505 | 6 | 7,056 | 7,056 | $1,129 | $8,184 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6575483333 | -100.40224 | Oct 25 2024 al Nov 26 2024 | $8,184.00 | [email protected] | [email protected] | [email protected] | 8189895971 |
| 545633 | 420060800960 | DD - GolfoNorte | 77DD11D066180250 | COMEXTRA SA DE CV | OMEGA 302 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,476 | 6 | 7,055 | 7,055 | $1,129 | $8,184 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.73217 | -100.17638 | Oct 25 2024 al Nov 26 2024 | $8,184.00 | [email protected] | [email protected] | [email protected] | 8112565553 |
| 501092 | 379150400031 | DD - GolfoNorte | 79DD10C017971780 | AFORE INVERCAP SA DE CV | BENITO JUAREZ 1102 103 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,501 | 7 | 7,055 | 7,055 | $1,129 | $8,184 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6658 | -100.31665 | Oct 29 2024 al Nov 28 2024 | $8,184.00 | [email protected] | [email protected] | NULL | |
| 306583 | 595050303555 | DC - Norte | 74DC04A017410550 | COMEXTRA SA DE CV | PIROS 1802 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 29 | 32 | 2,864 | 8 | 7,578 | 7,578 | $606 | $8,184 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.717365 | -106.4510366667 | Nov 20 2024 al Dic 19 2024 | $8,184.00 | [email protected] | [email protected] | [email protected] | 6566165030 |
| 43934 | 734091252582 | DK - Sureste | 80DK17F872000010 | H AYTO ALUM PUB TACOTALPA | EL HULAR | LOMAS ALEGRES 4A SECCION(HULAR | TABASCO | 5A | PB | 5 | 4 | 1,575 | 0 | 7,055 | 7,055 | $1,129 | $8,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,184.00 | [email protected] | 9323240181 | ||
| 473010 | 365960605720 | DD - GolfoNorte | 78DD17A010500670 | GOMEZ RIVERA OLEGARIO | PASEO DE LOS LEONES 1811 | SABINAS | Coahuila | 64 | GDMTH | 56 | 56 | 2,471 | 7 | 6,864 | 6,864 | $1,098 | $8,184 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.8647566667 | -101.1292366667 | Oct 28 2024 al Nov 27 2024 | $8,184.00 | [email protected] | 8616130777 | ||
| 53958 | 820090411567 | DJ - Oriente | 75DJ01A016810030 | RADIOMOVIL DIPSA SA DE CV | ROBLE 510 COL CHAPULTEPEC | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,559 | 7 | 7,056 | 7,056 | $1,129 | $8,184 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5334433333 | -97.4521716667 | Nov 21 2024 al Dec 20 2024 | $8,184.00 | [email protected] | 7828220258 | ||
| 9674 | 340140503857 | DN - ValleMexicoSur | 82DN40CF97010150 | PETRA CAMPOS SEGURA | CALLE PARAJE EL CAPULIN SN | CALIMAYA DE DIAZ GLEZ | ESTADO DE MEXICO | 78 | GDMTH | 154 | 154 | 1,375 | 1 | 6,906 | 6,906 | $1,105 | $8,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,184.00 | [email protected] | NULL | ||
| 715494 | 320170707464 | DG - CentroSur | 82DG81D015320341 | INMOB Y FRACCIONADORA CADENA S | CDA DEL MARQUEZ LT 33 A2 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 122 | 122 | 331 | 1 | 1,451 | 1,451 | $232 | $8,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16 | -99 | Oct 31 2024 al Nov 30 2024 | $8,184.00 | NULL | NULL | NULL | 7442424581 |