| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 472259 | 364190900217 | DD - GolfoNorte | 78DD18D016620230 | PMCA ALUMBRADO PUBLICO | XICOTENCATL S N | CASTANOS | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.7917966667 | -101.4437833333 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | [email protected] | 8666971030 | |
| 89541 | 2040801360 | DA - BajaCalifornia | 76DA01B017134050 | PRESIDENCIA MUNICIPAL TECATE | FRACC HACIENDA TECATE GERANIOS | TECATE | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5656366667 | -116.5250133333 | Oct 23 2024 al Nov 22 2024 | $68.00 | NULL | NULL | NULL | 6656549200 |
| 90565 | 3040911145 | DA - BajaCalifornia | 75DA01C025821150 | AYUNTAMIENTO DE TIJUANA BC | CALLE 25 S N 4TA ETAPA | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4641816666667 | -116.857928333333 | Nov 21 2024 al Dec 19 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 114629 | 18041103651 | DA - BajaCalifornia | 61DA15C010900280 | H AYUNTAMIENTO DE MEXICALI | CALLE 9NA ENTRE RIO SAN MIGUEL | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.5911883333333 | -115.389081666667 | Oct 31 2024 al Nov 29 2024 | $68.00 | NULL | NULL | NULL | 6865581600 |
| 715973 | 320730101371 | DG - CentroSur | 16DG81D081614000 | CORTEZ GUTIERREZ NATIVIDAD | MORELOS NUM 490 LA ZANJA | LA ZANJA | GUERRERO | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 16.7831567 | -99.7858529 | Oct 10 2024 al Dec 11 2024 | $68.00 | [email protected] | 7445186118 | ||
| 463302 | 354040205698 | DD - GolfoNorte | 80DD19F018010120 | MUNICIPIO DE SALTILLO COAHUILA | CALLE 23 LOMAS DE ZAPA CIR 588 | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 89542 | 2040801386 | DA - BajaCalifornia | 76DA01B017134070 | PRESIDENCIA MUNICIPAL TECATE | FRACC HACIENDA TECATE AZALEAS | TECATE | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5658783333 | -116.5241216667 | Oct 23 2024 al Nov 22 2024 | $68.00 | NULL | NULL | NULL | 6656549200 |
| 94406 | 3970880118 | DA - BajaCalifornia | 69DA01C014981250 | AYUNTAMIENTO DE TIJUANA BC | C IXTLAZIHUATL ESQ CUCHUMA C V | TIJUANA | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.47981 | -116.9894866667 | Nov 12 2024 al Dec 11 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 519878 | 400070307268 | DD - GolfoNorte | 76DD11I067620070 | PMCJ AP EJ LA ESPERANZA | EJ LA ESPERANZA | CADEREYTA JIMENEZ | NUEVO LEON | 5A | PB | 5 | 5 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4508483333 | -99.9405583333 | Oct 24 2024 al Nov 25 2024 | $68.00 | NULL | NULL | NULL | 8282690900 |
| 86471 | 1090102954 | DA - BajaCalifornia | 72DA01C015117890 | AYUNTAMIENTO DE TIJUANA BC | CALLE DEL SEMILLERO SN | TIJUANA | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.4168933333 | -116.9230133333 | Nov 18 2024 al Dec 17 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 356807 | 647080206023 | DC - Norte | 84DC04J010221060 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS KK | CD JUAREZ | CHIHUAHUA | 5A | PB | 39 | 38 | 0 | 0 | 64 | 64 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | 6567370210 | |
| 394953 | 804120800321 | DW - Peninsular | 73DW08A167330120 | BRICENO Y CANUL JOSE FRANCISCO | CALLE 22 S N SAN JOSE | KOPTE | YUCATAN | 9 | PB | 1 | 1 | 9 | 0 | 68 | 68 | $0 | $68 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0540866667 | -89.2355216667 | Nov 19 2024 al Dec 18 2024 | $68.00 | [email protected] | 9841059609 | ||
| 461769 | 352011000243 | DD - GolfoNorte | 75DD19C017500250 | PMGC ALUMBRADO PUBLICO | PLAZA EL CANELO | AG. GENERAL CEPEDA | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.379635 | -101.477725 | Oct 23 2024 al Nov 22 2024 | $68.00 | [email protected] | [email protected] | [email protected] | NULL |
| 472265 | 364191200596 | DD - GolfoNorte | 78DD18D016620200 | TESORERIA MUNICIPAL DE CASTNOS | JOSE MARIA BARRERA S N | CASTANOS | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.7944566667 | -101.4429 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | [email protected] | 8660000000 | |
| 349641 | 641210700973 | DC - Norte | 78DC26J017870621 | HILDEBRANDT BRAUN ISAAK | CAMPO DE VERANO C24 LT17 | NUEVO IDEAL | DURANGO | 9C | GDMTH | 53 | 53 | 92 | 1 | 68 | 68 | $0 | $68 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.9543116667 | -105.0509083333 | Oct 28 2024 al Nov 26 2024 | $68.00 | [email protected] | 6771027758 | ||
| 90569 | 3040917968 | DA - BajaCalifornia | 75DA01C025829500 | AYUNTAMIENTO DE TIJUANA BC | AV 2 S N 6TA ETAPA | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.482535 | -116.844926666667 | Nov 21 2024 al Dec 19 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 712393 | 312220101764 | DG - CentroSur | 08DG71DS60100020 | PEREZ BENITEZ JOSE ISMAEL | CUADRILLA DE BENITEZ S N | EL CAPIRE | ESTADO DE MEXICO | 9 | PB | 10 | 10 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 18.9146864 | -100.2671311 | Oct 4 2024 al Dec 5 2024 | $68.00 | 7224719421 | |||
| 470474 | 361171000958 | DD - GolfoNorte | 77DD18E017131030 | PRESIDENCIA MUNICIPAL MONCLOVA | AV PUERTA 4 A 590 MTS | MONCLOVA | Coahuila | 5A | PB | 5 | 5 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8687633333 | -101.42098 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | 8666492800 | ||
| 459979 | 351020901893 | DD - GolfoNorte | 80DD19B018010980 | MUNICIPIO DE RAMOS ARIZPE | EJ EL PANAL | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | 8448669000 | ||
| 535243 | 414241203351 | DD - GolfoNorte | 74DD10F047410765 | INMOBILIARIA VAJUMATI SA CV | CARR MTY LAREDO KM 16 5 B4 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 59 | 59 | $10 | $68 | 2024-12-17 00:00:00 | 2024-12-20 00:00:00 | 25.8262383333333 | -100.274021666667 | Dec 17 2024 al Dec 20 2024 | $68.00 | [email protected] | 8121058190 | ||
| 158155 | 188090200959 | DF - CentroOccidente | 74DF55B321110100 | MESTAS CALDERON IGNACIO | PREDIO LA VENA DE IXTAPA | SAN FRANCISCO | COLIMA | 9C | GDMTH | 120 | 120 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.17725 | -104.64003 | Nov 21 2024 al Dec 19 2024 | $68.00 | [email protected] | 3151007059 | ||
| 512203 | 391021200084 | DD - GolfoNorte | 76DD05C010200090 | PRESIDENCIA MPAL DE VILLALDAMA | ALUMBRADO PUB PLAZA STA ISABEL | VILLALDAMA | NUEVO LEON | 5A | PB | 2 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.49629 | -100.3804683333 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8292450448 | ||
| 87244 | 1150504097 | DA - BajaCalifornia | 70DA01A025310650 | AYUNTAMIENTO DE TIJUANA BC | PADRE KINO SN CP 22416 | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5211616667 | -117.002335 | Nov 12 2024 al Dec 12 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 92108 | 3151207111 | DA - BajaCalifornia | 79DA01C025907500 | AYUNTAMIENTO DE TIJUANA BC | MARSELLA OASYS CP 22214 | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5191033333333 | -116.917958333333 | Oct 29 2024 al Nov 27 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 429516 | 536041100556 | DB - Noroeste | 77DB05G017700710 | GARCIA MAYORQUIN RAMON | PREDIO LA GUASIMITA3 | ROSARIO | Sinaloa | 9C | GDMTH | 9 | 9 | 93 | 1 | 68 | 68 | $0 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0069166667 | -106.1700533333 | Oct 24 2024 al Nov 25 2024 | $68.00 | NULL | NULL | NULL | 6941109234 |
| 462542 | 353170600401 | DD - GolfoNorte | 78DD19D017830010 | MUNICIPIO DE GALEANA | CIENEGA DEL TORO S N | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.08488 | -100.33445 | Oct 28 2024 al Nov 27 2024 | $68.00 | NULL | NULL | NULL | 8262130898 |
| 159694 | 191891000260 | DF - CentroOccidente | 21DF07C764010630 | SAUL MORALES TERRAZAS | ENTRADA AL PUEBLO | COPANDARO | MICHOACAN | 9C | GDMTH | 9 | 9 | 94 | 1 | 67 | 67 | $0 | $68 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 19.8892717 | -101.2101983 | Sep 17 2024 al Nov 15 2024 | $68.00 | NULL | NULL | NULL | 4431608983 |
| 356814 | 647080206121 | DC - Norte | 80DC04A018891710 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS KS | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 0 | 0 | 0 | 0 | 64 | 64 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | 6562075104 | |
| 512206 | 391031010216 | DD - GolfoNorte | 79DD05C060120330 | MUNICIPIO DE BUSTAMANTE | CALLEJON DEL BESO 1 | BUSTAMANTE | NUEVO LEON | 5A | PB | 0 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.5371016667 | -100.5011816667 | Oct 29 2024 al Nov 28 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8292460023 |
| 472015 | 363990105206 | DD - GolfoNorte | 77DD18C016110020 | PRESIDENCIA MPAL C CIENEGAS | ESTATUA ECUSTRE A V CARRANZA | CUATRO CIENEGAS | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9906166667 | -102.0437583333 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | 8696960650 | ||
| 512207 | 391031010224 | DD - GolfoNorte | 79DD05C060120360 | MUNICIPIO DE BUSTAMANTE | CALLEJON DEL BESO 2 | BUSTAMANTE | NUEVO LEON | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.5389733333 | -100.4997666667 | Oct 29 2024 al Nov 28 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8292460023 |
| 112848 | 16170602891 | DA - BajaCalifornia | 75DA15A010955692 | AYUNTO DE MXLI ALUMBRADO PUB | CALZ HECTOR TERAN TERAN S N CP | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6048798 | -115.441527 | Nov 21 2024 al Dec 19 2024 | $68.00 | NULL | NULL | NULL | 6865581600 |
| 310224 | 596110502257 | DC - Norte | 84DC04C010220640 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS NI | CD JUAREZ | CHIHUAHUA | 5A | PB | 4 | 4 | 0 | 0 | 64 | 64 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6567370210 |
| 712400 | 312220201416 | DG - CentroSur | 12DG71D5C1300200 | JAIMES MONDRAGON OSIEL | CALAVERAS X INVERENADEROS S N | CALABERAS | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 18.9122267 | -100.2923567 | Oct 8 2024 al Dec 9 2024 | $68.00 | [email protected] | 0 | ||
| 382673 | 786220401255 | DW - Peninsular | 62DW03B236210390 | MARTIN FRAGOSO JUAN JOSE | TAB 21 1 5 KM POZO 2 CHAC | OXKUTZCAB | YUCATAN | 9C | GDMTH | 36 | 36 | 87 | 1 | 68 | 68 | $0 | $68 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.294205 | -89.3645633333 | Nov 4 2024 al Dec 3 2024 | $68.00 | [email protected] | 9997387637 | ||
| 712401 | 312220202650 | DG - CentroSur | 22DG71DSE2301370 | ESPINOZA MENDOZA JOAQUIN | SANTA ROSA ESTANCIA GDE S N | SANTA ROSA-ESTANCIA GRANDE | ESTADO DE MEXICO | 9 | PB | 7 | 7 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 18.9679674 | -100.3334338 | Oct 15 2024 al Dec 16 2024 | $68.00 | [email protected] | 7227983385 | ||
| 457937 | 350120510402 | DD - GolfoNorte | 76DD19A017620520 | MUNICIPIO DE SALTILLO COAHUILA | ENTRADA CARRET ZACTS FTE ESCUE | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2892966667 | -101.0848516667 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | [email protected] | [email protected] | NULL |
| 393169 | 800890500346 | DW - Peninsular | 70DW07A020103528 | SAHUI TRIAY JORGE | 22 X 45 ENT R021 F0070 | ESPITA | YUCATAN | 9C | PB | 4 | 4 | 96 | 0 | 68 | 68 | $0 | $68 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.99615 | -88.306775 | Nov 13 2024 al Dec 13 2024 | $68.00 | [email protected] | 9868668710 | ||
| 712402 | 312220202765 | DG - CentroSur | 22DG71DSE2301410 | ESPINOZA MENDOZA JAVIER | SANTA ROSA ESTANCIA GDE S N | SANTA ROSA-ESTANCIA GRANDE | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 18.9650047 | -100.3278798 | Oct 15 2024 al Dec 16 2024 | $68.00 | 7226148984 | |||
| 345555 | 633190500392 | DC - Norte | 79DC27B018210001 | AVALOS LONGORIA ADOLFO BENJAMI | DOM CON PARCELA 86 | LERDO | DURANGO | 9A | GDMTH | 15 | 15 | 94 | 1 | 68 | 68 | $0 | $68 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.516945 | -103.5812716667 | Oct 29 2024 al Nov 27 2024 | $68.00 | [email protected] | 8711188835 | ||
| 712403 | 312220300252 | DG - CentroSur | 30DG71DS83001010 | UGARTE JARAMILLO UNBERTO | EL PUEBLITO S N | EL PUEBLITO | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-08-20 00:00:00 | 2024-10-21 00:00:00 | 18.9674878 | -100.2834477 | Aug 20 2024 al Oct 21 2024 | $68.00 | 7224073016 | |||
| 459476 | 350700600051 | DD - GolfoNorte | 78DD19A017860100 | MUNICIPIO DE SALTILLO COAHUILA | OBREGON SUR 165 | SALTILLO | Coahuila | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4236483333 | -101.0078133333 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 701140 | 287081002301 | DG - CentroSur | 01DG51D520910008 | RODRIGUEZ PEREZ BALTAZAR | ENTRADA LADO DERECHO | LAS JUNTAS DEL TANQUE, MICH. | MICHOACAN | 9 | PB | 10 | 10 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 18.6173533 | -100.9033014 | Aug 30 2024 al Oct 30 2024 | $68.00 | NULL | NULL | NULL | 7864882212 |
| 114388 | 18010503058 | DA - BajaCalifornia | 61DA15C010900300 | H AYNTO MXLI ALUMBRADO PUBLICO | PARQUE RECREATIVO NUEVO MXCLI | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6010867 | -115.3868467 | Oct 31 2024 al Nov 29 2024 | $68.00 | NULL | NULL | NULL | 6865581600 |
| 698582 | 279840300093 | DG - CentroSur | 32DG11E103240010 | NAVA ATRISCO MARIO | POR LA GRANJA | CHACOTLA | GUERRERO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 17.428685 | -99.4280917 | Oct 22 2024 al Dec 20 2024 | $68.00 | NULL | NULL | NULL | 7544880507 |
| 701143 | 287081102322 | DG - CentroSur | 01DG51D750152060 | RODRIGUEZ VILLAFANA JORGE LUIS | ARROYO DEL CHACUIS Y DEL BANO | EL SALITRE, MICH. | MICHOACAN | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 19.1951473 | -100.6992744 | Aug 30 2024 al Oct 30 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 461784 | 352030800170 | DD - GolfoNorte | 75DD19C017500270 | PMGC ALUMBRADO PUBLICO | COL EL CARMEN | AG. GENERAL CEPEDA | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.3865716667 | -101.4746066667 | Oct 23 2024 al Nov 22 2024 | $68.00 | [email protected] | [email protected] | [email protected] | NULL |
| 520408 | 400150408197 | DD - GolfoNorte | 79DD11I067930250 | PMCJ | REAL DE CADEREYTA 1021 CP 0000 | CADEREYTA JIMENEZ | NUEVO LEON | 5A | PB | 15 | 15 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5769316667 | -100.0171333333 | Oct 29 2024 al Nov 28 2024 | $68.00 | NULL | NULL | NULL | 8181052222 |
| 460249 | 351080404287 | DD - GolfoNorte | 80DD19B018010570 | MUNICIPIO DE RAMOS ARIPZE | CUR DE OSO NEGRO FTE 483 S N C | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5367766666667 | -100.948596666667 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | 0 | ||
| 308697 | 596000405418 | DC - Norte | 84DC04A010220980 | TESORERIA MUNICIPAL MF25 | MORIKA 8118 Y KARIKE | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 2 | 2 | 0 | 0 | 64 | 64 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7377066667 | -106.4049483333 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | NULL | |
| 717274 | 324150300738 | DG - CentroSur | 32DG91C433230960 | SOTELO TEXTA AGUSTIN | EL COYOTE SN CP 00000 | EL GUAYABILLO | GUERRERO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-08-21 00:00:00 | 2024-10-22 00:00:00 | 17.2805333 | -100.8118167 | Aug 21 2024 al Oct 22 2024 | $68.00 | [email protected] | [email protected] | 7444811567 | |
| 462299 | 353001201654 | DD - GolfoNorte | 80DD19D018010240 | PMA ALUMBRADO PUBLICO | EJIDO SAN FRANCISCO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | 8444830096 | |
| 462811 | 353900300140 | DD - GolfoNorte | 77DD19D017750280 | GUAJARDO SUSANA | HERRADURA RCHO MONTECARLO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 160 | 160 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3716566667 | -100.8375033333 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | NULL | ||
| 136667 | 165180103731 | DF - CentroOccidente | 28DF12A263210020 | HUITZACUA NUNEZ FERNANDO ARTUR | EFREN CAPIZ SN CP 60090 | JICALAN | MICHOACAN | 9 | PB | 2 | 2 | 5 | 0 | 68 | 68 | $0 | $68 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 19.3949234 | -102.0616121 | Aug 23 2024 al Oct 24 2024 | $68.00 | 4521359062 | |||
| 471003 | 362050100072 | DD - GolfoNorte | 77DD18A017140230 | PRESIDENCIA MPAL DE FRONTERA | M ACUNA | FRONTERA | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0014583333 | -101.49869 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | 8666490010 | |
| 15067 | 663150201372 | DK - Sureste | 78DK03H209000102 | MPIO DE VENUSTIANO CARRANZA | ALUMBRADO PUBLICO LOS ANGELES | LOS ANGELES | CHIAPAS | 5A | PB | 2 | 2 | 5 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.3357719 | -92.6770013 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | 9920000000 | ||
| 717275 | 324150400465 | DG - CentroSur | 68DG91C086800190 | ASOCIACION DE RIEGO ZIHUATLAN | CAMINO A LA PUERTA POZO 3 | SAN LUIS SAN PEDRO | GUERRERO | 9C | GDMTH | 45 | 45 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.2998099 | -100.8917486 | Nov 8 2024 al Dec 10 2024 | $68.00 | [email protected] | 7424271158 | ||
| 462044 | 352190500172 | DD - GolfoNorte | 79DD19C017920610 | MUNICIPIO DE SALTILLO COAHUILA | EJ PUEBLA SN | AG. GENERAL CEPEDA | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4322533333 | -101.2955166667 | Oct 29 2024 al Nov 28 2024 | $68.00 | NULL | NULL | NULL | 8444382800 |
| 702684 | 294060335242 | DG - CentroSur | 10DG35F361013465 | PEREZ VALDEPENA CASTO | CARR TLAYECAC JALOXTOCPRE PROF | TLAYECAC | MORELOS | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 18.7476616667 | -98.891395 | Oct 7 2024 al Dec 6 2024 | $68.00 | [email protected] | 7353928521 | ||
| 85981 | 1050300907 | DA - BajaCalifornia | 76DA01C025843200 | AYUNTAMIENTO DE TIJUANA BC | AV PASEO DEL ROBLE | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5149116667 | -116.8324 | Oct 23 2024 al Nov 22 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 92894 | 3190603082 | DA - BajaCalifornia | 78DA01C015383600 | AYUNTAMIENTO DE TIJUANA BC | BLVD INSURGENTES S N | TIJUANA | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.46238 | -116.906875 | Oct 28 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 636894 | 78860900059 | DP - Bajio | 79DP09G050790090 | VINEDOS LA GALERA SA DE CV | RCHO SN ANTONIO LA GALERA | SN FANDILA | QUERETARO | 9A | GDMTH | 68 | 68 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5172433333 | -100.2339366667 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 4422215326 |
| 310238 | 596110508484 | DC - Norte | 84DC04B010221720 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS ON | CD JUAREZ | CHIHUAHUA | 5A | PB | 31 | 31 | 0 | 0 | 64 | 64 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | 6567370210 | |
| 513758 | 395100701647 | DD - GolfoNorte | 78DD06A013010670 | INM VIC BEN SA DE CV | FRACC CAM SAN AGUSTIN | MONTEMORELOS | NUEVO LEON | 5A | PB | 5 | 5 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2973866667 | -99.8304116667 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 8183474209 | ||
| 688351 | 124000456196 | DP - Bajio | 79DP58C927900050 | UNIDAD DE RIEGO LA HACIENDITA | LAS HACIENDITAS | LA HACIENDITA | Zacatecas | 9C | GDMTH | 10 | 10 | 92 | 1 | 68 | 68 | $0 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.5802266667 | -102.1435133333 | Oct 28 2024 al Nov 27 2024 | $68.00 | 4581308818 | |||
| 513759 | 395100701663 | DD - GolfoNorte | 78DD06A013010660 | INM VIC BEN SA DE CV | FRACC CAMP LOS ARROYOS SN CP 0 | MONTEMORELOS | NUEVO LEON | 5A | PB | 10 | 10 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2983683333 | -99.834525 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 8183474209 | ||
| 472288 | 364220500618 | DD - GolfoNorte | 76DD18A027630155 | PMCA ALUMBRADO PUBLICO | EJIDO EL MARQUEZ S N | MONCLOVA | Coahuila | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5175066666667 | -101.267868333333 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | 8666971030 | |
| 94432 | 3981104446 | DA - BajaCalifornia | 74DA01C025795400 | AYUNTAMIENTO DE TIJUANA BC | ISLA ANGEL DE LA GUARDA B AIRE | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5132966667 | -116.8908066667 | Nov 20 2024 al Dec 19 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 622048 | 69940850304 | DP - Bajio | 77DP08G017700040 | MENDOZA GRANDE ANASTACIO | EL POTRERO | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 25 | 36 | 108 | 1 | 68 | 68 | $0 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.637735 | -100.9653083333 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 4121062219 | ||
| 512481 | 392080500390 | DD - GolfoNorte | 79DD05D080250590 | OP DE AP NORESTE SA DE CV | JOSE GARZA | GENERAL BRAVO | NUEVO LEON | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8133166667 | -99.0152583333 | Oct 29 2024 al Nov 28 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 0 |
| 712161 | 312141200552 | DG - CentroSur | 22DG71DS32200390 | CRUZ LOPEZ ANTONIO | SAN SIMON PIEDRA GRANDE | SAN SIMON PIEDRA GRANDE | ESTADO DE MEXICO | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 18.9453544 | -100.3650303 | Oct 15 2024 al Dec 16 2024 | $68.00 | NULL | NULL | NULL | 0 |
| 462562 | 353180600078 | DD - GolfoNorte | 79DD19D017940110 | PRESIDENCIA MUNICIPAL DE ARTEA | EJIDO LOS LIRIOS | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2718166667 | -100.5785433333 | Oct 29 2024 al Nov 28 2024 | $68.00 | NULL | NULL | NULL | 8444830033 |
| 395235 | 804870300184 | DW - Peninsular | 73DW08A017320540 | UITZ Y CAN SABINO | CALLE 29 282 22 20 | MOTUL | YUCATAN | 9 | PB | 1 | 1 | 9 | 0 | 68 | 68 | $0 | $68 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0944516667 | -89.2783416667 | Nov 19 2024 al Dec 18 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 462307 | 353001201735 | DD - GolfoNorte | 80DD19D018010060 | PMA ALUMBRADO PUBLICO | EJIDO SAN ANTONIO BUENA VISTA | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | 8444830096 | |
| 463331 | 354040803102 | DD - GolfoNorte | 80DD19F018010290 | MUNICIPIO DE SALTILLO COAHUILA | CALLE 7 LOMAS SAN FCO CIR 586 | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 479204 | 371950100824 | DD - GolfoNorte | 75DD10E177530645 | OP DE AP DE CIENEGA DE FLORES | COAHUILA 10 | CIENEGA DE FLORES | NUEVO LEON | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.9636266667 | -100.1623583333 | Oct 22 2024 al Nov 21 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8182370070 |
| 94436 | 3990100020 | DA - BajaCalifornia | 69DA01C014980500 | AYUNTAMIENTO DE TIJUANA BC | C BRASILIA SN FR EL PARAISO | TIJUANA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.507755 | -116.9890033333 | Nov 12 2024 al Dec 11 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 159972 | 193891100046 | DF - CentroOccidente | 32DF15E772180820 | ALVAREZ MEDINA SALVADOR | CALLEJON DE AYUMBA | LA RESOLANA | MICHOACAN | 9 | PB | 13 | 13 | 5 | 0 | 68 | 68 | $0 | $68 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 19.7594433 | -102.6153367 | Aug 27 2024 al Oct 28 2024 | $68.00 | NULL | NULL | NULL | 3541109044 |
| 94437 | 3990103177 | DA - BajaCalifornia | 79DA01C025903650 | AYUNTAMIENTO DE TIJUANA BC | C NARDOS SN CO BUENOS AIRES NT | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5150966667 | -116.8919283333 | Oct 29 2024 al Nov 27 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 88294 | 1610202388 | DA - BajaCalifornia | 76DA01A025581900 | AYUNTAMIENTO DE TIJUANA BC | NINOS HEROES 650 | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 13 | 13 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5301733333 | -117.0395666667 | Oct 23 2024 al Nov 22 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 312039 | 596890501451 | DC - Norte | 84DC04B010220650 | TESORERIA MUNICIPAL MM 6 | ALFILERILLO FTE AL 5613 | CD JUAREZ | CHIHUAHUA | 5A | PB | 2 | 1 | 0 | 0 | 64 | 64 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6630383333 | -106.3897366667 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | 6562075103 | |
| 92904 | 3190613703 | DA - BajaCalifornia | 72DA01C025711000 | AYUNTAMIENTO DE TIJUANA BC | BLVD HECTOR TERAN TERAN SN | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5295716667 | -116.8993483333 | Nov 18 2024 al Dec 17 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 463337 | 354040812136 | DD - GolfoNorte | 74DD19F017490140 | PRESIDENCIA MPAL ARTEAGA | ABRAHAM CEPEDA | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.442445 | -100.8375633333 | Nov 21 2024 al Dec 20 2024 | $68.00 | [email protected] | 8444830033 | ||
| 88297 | 1610226279 | DA - BajaCalifornia | 76DA01A025581550 | AYUNTAMIENTO DE TIJUANA BC | 5A 1939 | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.532135 | -117.0372566667 | Oct 23 2024 al Nov 22 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 563689 | 240041201402 | DV - CentroOriente | 78DV04A596040070 | GORDIANO HDEZ JUAN EFRAIN | RANCHO SAN ISIDRO | SAN ISIDRO ATLIXCO | PUEBLA | 9C | PB | 8 | 8 | 88 | 0 | 69 | 69 | $0 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.898205 | -98.3899 | Oct 28 2024 al Nov 27 2024 | $68.00 | NULL | |||
| 358122 | 647950602485 | DC - Norte | 72DC04J017260160 | MUNICIPIO DE JUAREZ MM 1 | AVENA 8140 HIGO Y CAPULIN | CD JUAREZ | CHIHUAHUA | 5A | PB | 0 | 0 | 0 | 0 | 64 | 64 | $5 | $68 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.661275 | -106.409185 | Nov 19 2024 al Dic 17 2024 | $68.00 | [email protected] | [email protected] | 6562075103 | |
| 94443 | 3990902126 | DA - BajaCalifornia | 69DA01C014981150 | AYUNTAMIENTO DE TIJUANA BC | C ALBA ROJA SN FR SONOITA | TIJUANA | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.4955 | -116.97162 | Nov 12 2024 al Dec 11 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 456940 | 350050408192 | DD - GolfoNorte | 80DD19F018010330 | MUNICIPIO DE SALTILLO COAHUILA | MELCHOR TALAMANTES S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 470509 | 361180600291 | DD - GolfoNorte | 76DD18E017110504 | PRESIDENCIA MUNICIPAL DE MONCL | PARRAS S N | MONCLOVA | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8820966667 | -101.393465 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8666492800 | ||
| 512493 | 392090400032 | DD - GolfoNorte | 79DD05D080250070 | OP DE AP NORESTE SA DE CV | MARGARITA SN CP 00000 | GENERAL BRAVO | NUEVO LEON | 5A | PB | 5 | 5 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8133166667 | -99.0152583333 | Oct 29 2024 al Nov 28 2024 | $68.00 | [email protected] | [email protected] | 0 | |
| 457453 | 350090807634 | DD - GolfoNorte | 80DD19A018010790 | MUNICIPIO DE SALTILLO COAHUILA | SAN JOSE DE LA UNION | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 672494 | 111940451040 | DP - Bajio | 72DP53A157200320 | DANIEL CARAZA FELIX | RANCHO DON DANIEL | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 50 | 50 | 84 | 1 | 68 | 68 | $0 | $68 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.9230716667 | -102.661195 | Nov 15 2024 al Dec 17 2024 | $68.00 | 4781155638 | |||
| 150510 | 181840100213 | DF - CentroOccidente | 36DF40C502000580 | PASCUAL LOPEZ LEAL | MORELOS 116 | EL GUAMUCHIL GRANDE | MICHOACAN | 9 | PB | 2 | 2 | 5 | 0 | 68 | 68 | $0 | $68 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.3400517 | -102.2760031 | Aug 29 2024 al Oct 30 2024 | $68.00 | [email protected] | 3565680823 | ||
| 22510 | 679860102920 | DK - Sureste | 75DK09A415000330 | MIRANDA SANTIAGO GREGORIO M | PARAJE LA SAUCERA | SN ANDRES IXTLAHUACA | OAXACA | 9C | PB | 2 | 2 | 95 | 0 | 68 | 68 | $0 | $68 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0738766667 | -96.8257566667 | Oct 22 2024 al Nov 21 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 9515243290 |
| 462319 | 353010800072 | DD - GolfoNorte | 79DD19D017960160 | DAVILA HUERTA JESUS Y SANTIAGO | LIRIOS DERRAMADERO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 50 | 50 | 86 | 1 | 68 | 68 | $0 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.388 | -100.6458283333 | Oct 29 2024 al Nov 28 2024 | $68.00 | [email protected] | 8444190138 | ||
| 593903 | 49130902340 | DP - Bajio | 67DP06ED56790060 | PEDRO JAVIER LLAMAS VALADEZ Y | EL CHILARILLO | SAN FELIPE CHILARILLO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5166866666667 | -101.978728333333 | Nov 8 2024 al Dec 9 2024 | $68.00 | [email protected] | 4696944843 | ||
| 478447 | 371120201547 | DD - GolfoNorte | 79DD11E117910260 | PMP LIBRAMIENTO | CAMINO A COL CROC | PESQUERIA N.L. | NUEVO LEON | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7914266667 | -100.0452083333 | Oct 29 2024 al Nov 28 2024 | $68.00 | NULL | NULL | NULL | 8112545450 |
| 121071 | 21140903482 | DA - BajaCalifornia | 65DA16A016618590 | MUNICIPIO DE SAN LUIS | C DEL SILENCIO ARENOSA E OCHO | SAN LUIS | SONORA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 32.4452207 | -114.7182703 | Nov 5 2024 al Dec 5 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 567792 | 248041200393 | DV - CentroOriente | 77DV06A776010500 | SOCIEDAD DEL TOGUI SPR DE RI | SOBRE LA VIA | SAN FCO PILETAS | PUEBLA | 9C | GDMTH | 60 | 60 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.82842667 | -97.397515 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 2491204160 |
| 120305 | 21030401210 | DA - BajaCalifornia | 71DA16A014382155 | MUNICIPIO DE SAN LUIS RC SON | C HACIENDA ROJENA Y S LUCIA | SAN LUIS | SONORA | 5A | PB | 1 | 1 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4448303 | -114.7222613 | Nov 14 2024 al Dec 13 2024 | $68.00 | NULL | NULL | NULL | 6535366616 |
| 592371 | 47841100499 | DP - Bajio | 72DP06B987200360 | GUSTAVO GARCIA V 7 06 80 | HUITZATARITO LOMA DE URIB | REFUGIO DE AYALA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4806133333 | -101.5755116667 | Nov 15 2024 al Dec 17 2024 | $68.00 | [email protected] | 4626266996 | ||
| 94963 | 4620171986 | DA - BajaCalifornia | 74DA01D017104900 | AYUNTAMIENTO DE TIJUANA BC | PASEO DL PEDREGAL TIFON SECC | TIJUANA | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5122833333 | -117.111975 | Nov 20 2024 al Dec 19 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 566259 | 245980303023 | DV - CentroOriente | 07DV04F090730020 | CARINO ESPINOZA RENE | SALIDA A LA SECC 3A | SN PEDRO YELOIXTLAHUACA | PUEBLA | 9C | PB | 2 | 2 | 96 | 0 | 67 | 67 | $0 | $68 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 18.1141689 | -98.0774442 | Sep 3 2024 al Nov 5 2024 | $68.00 | NULL | NULL | NULL | 9535380312 |
| 578548 | 263141201647 | DV - CentroOriente | 78DV11E017840310 | MUNICIPIO DE TIZAYUCA | CTO GRAL FELIPE ANGELES R MZ19 | TIZAYUCA | HIDALGO | 5A | PB | 1 | 1 | 5 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.862975 | -98.9879383 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 5539335111 | ||
| 519924 | 400071001405 | DD - GolfoNorte | 75DD11I067510470 | LEAL PENA ENRIQUE J | CAMINO VECINAL CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 11 | 11 | 81 | 1 | 68 | 68 | $0 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.53377 | -99.977835 | Oct 23 2024 al Nov 22 2024 | $68.00 | NULL | |||
| 470261 | 361121203033 | DD - GolfoNorte | 78DD18E017121010 | PRESIDENCIA MUNICIPAL MONCLOVA | LONGINO JASSO | MONCLOVA | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9266783333 | -101.29383 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 8666492800 | ||
| 525558 | 406160800611 | DD - GolfoNorte | 76DD09C017610320 | MPIO DE SAN FERNANDO TAMAULIPS | GABRIEL DE LA GARZA R BANDA | SAN FERNANDO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.551885 | -97.7362278 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8418440413 | ||
| 94966 | 4710553578 | DA - BajaCalifornia | 74DA01D017105600 | AYUNTAMIENTO DE TIJUANA BC | AV DEL ROCIO ALUMBRADO PUBLICO | TIJUANA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5249016667 | -117.1122533333 | Nov 20 2024 al Dec 19 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 689654 | 125061256587 | DP - Bajio | 66DP58D466600570 | RODRIGUEZ BECERRA BENITO | PREDIO LA REVANCHA DE SAN EVAR | SAN EVARISTO SALINAS | San Luis Potosi | 9A | PB | 3 | 3 | 111 | 0 | 68 | 68 | $0 | $68 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.7754483333 | -101.7864583333 | Nov 7 2024 al Dec 6 2024 | $68.00 | NULL | NULL | NULL | 4961046749 |
| 86007 | 1050501473 | DA - BajaCalifornia | 78DA01D017419901 | AYUNTAMIENTO DE TIJUANA BC | TURIN Y MILANO STA FE 3ERA SEC | TIJUANA | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.434135 | -117.023123333333 | Oct 28 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 349175 | 641080500578 | DC - Norte | 75DC26J017510050 | GUENTHER SUDERMAN ANTON | COL PRADERA HERMOSA | NUEVO IDEAL | DURANGO | 9C | GDMTH | 4 | 4 | 92 | 1 | 68 | 68 | $0 | $68 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.93674 | -105.02852 | Nov 21 2024 al Dic 20 2024 | $68.00 | NULL | NULL | NULL | 6771081183 |
| 525560 | 406160800638 | DD - GolfoNorte | 76DD09C017610340 | MPIO DE SAN FERNANDO TAMAULIPA | ROMULO RIVERA G R BANDA | SAN FERNANDO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.5505391 | -97.7365958 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8418440413 | ||
| 528120 | 408120700773 | DD - GolfoNorte | 75DD19G017520180 | MUNICIPIO DE GALEANA N L | JUAN ANTONIO MENDEZ BAZALDUA | SAN RAFAEL N.L. | NUEVO LEON | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.0348316667 | -100.56019 | Oct 23 2024 al Nov 22 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 465912 | 354960406709 | DD - GolfoNorte | 76DD19F017690480 | MUNICIPIO DE SALTILLO COAHUILA | ESTANO Y BARITA CIR 62 | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4458516667 | -100.9551533333 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 471800 | 363180200288 | DD - GolfoNorte | 77DD18C036130240 | PRESIDENCIA MPAL LAMADRID | FRANCISCO I MADERO S N | LAMADRID | Coahuila | 5A | PB | 1 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.05345 | -101.7937683333 | Oct 25 2024 al Nov 26 2024 | $68.00 | NULL | NULL | NULL | 8696941902 |
| 86008 | 1050501937 | DA - BajaCalifornia | 75DA01C025821000 | AYUNTAMIENTO DE TIJUANA BC | 3 FR CANADAS DEL FLORIDO II 7E | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4664166667 | -116.848855 | Nov 21 2024 al Dec 19 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 89592 | 2060600255 | DA - BajaCalifornia | 76DA01B017134090 | PRESIDENCIA MUNICIPAL TECATE | NOGALES L 26 CP 00000 | TECATE | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5642166667 | -116.523335 | Oct 23 2024 al Nov 22 2024 | $68.00 | NULL | NULL | NULL | 6656549200 |
| 121080 | 21141101690 | DA - BajaCalifornia | 66DA16A014356062 | MUNICIPIO DE SAN LUIS | RANCHO DEL REY CALLE LAGUNA SN | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.4437084 | -114.7176656 | Nov 7 2024 al Dec 6 2024 | $68.00 | NULL | NULL | NULL | 6535366616 |
| 256248 | 458160201386 | DX - Jalisco | 79DX04B300010030 | GOMEZ GALINDO IGNACIO | POTRERO DE GUERRERO KM 0 500 | COFRADIA DEL ROSARIO | JALISCO | 9A | GDMTH | 130 | 130 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.785515 | -103.4876733333 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | [email protected] | 0 | |
| 716792 | 323150402089 | DG - CentroSur | 30DG91D391301051 | HERRERA VEJAR JOSE CUAUHTEMOC | LOC LA VAINILLA | LA VAINILLA | GUERRERO | 9 | PB | 8 | 8 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-08-20 00:00:00 | 2024-10-21 00:00:00 | 17.1624067 | -100.3797624 | Aug 20 2024 al Oct 21 2024 | $68.00 | NULL | |||
| 525561 | 406160800646 | DD - GolfoNorte | 76DD09C017610350 | MPIO DE SAN FERNANDO TAMAULIPA | MA DELIA GARZA G R BANDA | SAN FERNANDO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.5498499 | -97.7367256 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8418440413 | ||
| 253946 | 455050503400 | DX - Jalisco | 70DX03C180020015 | ECHEVERRIA ZARAGOZA RAFAEL | POTRERO EL BARATILLO EJ LA BCA | SALAMEA | JALISCO | 9A | GDMTH | 7 | 7 | 90 | 1 | 69 | 69 | $0 | $68 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3156483333 | -102.4982016667 | Nov 13 2024 al Dec 13 2024 | $68.00 | [email protected] | 3939357822 | ||
| 457722 | 350110302666 | DD - GolfoNorte | 77DD19A017760020 | MUNICIPIO DE SALTILLO COAHUILA | NTRA SRA DE LOS LAGOS S N CP 0 | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.428905 | -101.0214166667 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | NULL |
| 525563 | 406160800662 | DD - GolfoNorte | 76DD09C017610420 | MPIO DE SAN FERNANDO TAMAULIPA | HIDALGO VERACRUZ | SAN FERNANDO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.497505 | -97.7428748 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8418440413 | ||
| 460539 | 351140901307 | DD - GolfoNorte | 78DD19F017840835 | MUNICIPIO DE SALTILLO COAHUILA | SIERRA DE LAS GOLONDRINAS S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4159433333 | -100.9021 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | [email protected] | [email protected] | NULL |
| 338939 | 625120400541 | DC - Norte | 75DC26J017530460 | THISSEN FRIESSEN JOHAN | COL LUGAR DE ROSAS | NUEVO IDEAL | DURANGO | 9A | PB | 2 | 2 | 190 | 0 | 68 | 68 | $0 | $68 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.0101866667 | -105.0123583333 | Nov 21 2024 al Dic 20 2024 | $68.00 | 6778793314 | |||
| 315644 | 599071201855 | DC - Norte | 84DC04H010220330 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS EB | CD JUAREZ | CHIHUAHUA | 5A | PB | 4 | 3 | 0 | 0 | 64 | 64 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6567370210 |
| 94461 | 4030215821 | DA - BajaCalifornia | 78DA01D017410200 | RESIDENCIAS HAB DE TIJ SA D CV | REAL DEL MONTE FR REAL D SN AN | TIJUANA | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.440735 | -117.0440933333 | Oct 28 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6646313435 |
| 111357 | 16020900222 | DA - BajaCalifornia | 79DA15A010990963 | H AYNTO MXLI CANCHA DE BASQUET | MONTES DE OCA | MEXICALI | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5841908 | -115.4399587 | Oct 29 2024 al Nov 27 2024 | $68.00 | NULL | NULL | NULL | 6865581600 |
| 460286 | 351081205342 | DD - GolfoNorte | 80DD19B018011260 | PMR SECTOR 84 | REVOLUCION DIRECTO | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | 0 | ||
| 528126 | 408130900479 | DD - GolfoNorte | 75DD19G017520015 | PCIA MUNICIPAL PTO GRANDE | PUERTO GRANDE | SAN RAFAEL N.L. | NUEVO LEON | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.1485816667 | -100.6393783333 | Oct 23 2024 al Nov 22 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 468478 | 358070100594 | DD - GolfoNorte | 77DD16D027710490 | MUNICIPIO DE MORELOS | NUEVO MEXICO | MORELOS COAH | Coahuila | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.4095583333 | -100.9008633333 | Oct 25 2024 al Nov 26 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 306942 | 595101202449 | DC - Norte | 84DC04B010220930 | MUNICIPIO DE JUAREZ | JUPITER S N Y RODANO | CD JUAREZ | CHIHUAHUA | 5A | PB | 5 | 5 | 0 | 0 | 64 | 64 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.679535 | -106.3673416667 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | 6567370210 | |
| 525567 | 406160800701 | DD - GolfoNorte | 76DD09C017610370 | MPIO DE SAN FERNANDO TAMAULIPA | GUERRERO COSTA AZUL | SAN FERNANDO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.4915719 | -97.744555 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8418440413 | ||
| 460287 | 351081205351 | DD - GolfoNorte | 80DD19B018011270 | PMR SECTOR 85 | CARR MONTERREY SALTILLO | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | 8440000000 | ||
| 673023 | 112020252599 | DP - Bajio | 71DP53B317290280 | AGUILAR MACIAS ISAC | LA PENA DE TRUJILLO | COL EMANCIPACION | Zacatecas | 9A | GDMTH | 92 | 92 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.2055466667 | -103.1483716667 | Nov 14 2024 al Dec 16 2024 | $68.00 | [email protected] | 0 | ||
| 21832 | 679140821805 | DK - Sureste | 84DK09A015000060 | RESTAURANTES TOKS SA DE CV | CARRT INT CRISTOBAL C 2002 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 190 | 202 | 17,720 | 44 | 56,571 | 56,571 | $9,051 | $67,999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,999.00 | [email protected] | [email protected] | [email protected] | 9515175416 |
| 489172 | 376170701682 | DD - GolfoNorte | 82DD12D072040080 | LATAMGYM SAPI DE CV | DIEGO RIVERA 1000 FD 438 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 238 | 379 | 20,300 | 50 | 58,618 | 58,618 | $9,379 | $67,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.651246 | -100.335015 | Oct 31 2024 al Nov 30 2024 | $67,997.00 | [email protected] | [email protected] | [email protected] | 8182562069 |
| 419123 | 527090503241 | DB - Noroeste | 80DB03A348000005 | MUNICIPIO DE SIRM | SAN I RIO MUERTO | SAN IGNACIO RIO MUERTO | Sonora | 5A | PB | 44 | 43 | 15,624 | 0 | 58,618 | 58,618 | $9,379 | $67,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $67,996.00 | [email protected] | [email protected] | 6434340179 | |
| 430227 | 537080500894 | DB - Noroeste | 82DB05H018201255 | PROD INDUST DEL NOROESTE SA CV | CARRET INT KM 176 ENT CAMPANA | ESCUINAPA | Sinaloa | 75 | GDMTH | 1,152 | 1,152 | 17,862 | 41 | 58,617 | 58,617 | $9,379 | $67,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.71643667 | -105.6114267 | Oct 31 2024 al Nov 30 2024 | $67,996.00 | [email protected] | [email protected] | [email protected] | 6959562980 |
| 439995 | 546010319261 | DB - Noroeste | 82DB10A018210670 | PATRON MONTALVO JESUS MANUEL | CARR CLN VITARUTO KM 14 5 | CULIACAN | Sinaloa | 75 | GDMTH | 451 | 451 | 20,402 | 50 | 58,617 | 58,617 | $9,379 | $67,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.826237 | -107.551423 | Oct 31 2024 al Nov 30 2024 | $67,996.00 | [email protected] | [email protected] | 6677603826 | |
| 41735 | 727940312024 | DK - Sureste | 80DK18BA68000200 | H AYUNTAMIENTO | ALUMB PUB VILLA ALDAMA | VILLA ALDAMA | TABASCO | 5A | PB | 37 | 37 | 13,145 | 0 | 58,616 | 58,616 | $9,379 | $67,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,994.00 | [email protected] | [email protected] | 9331140000 | |
| 521557 | 400761100171 | DD - GolfoNorte | 82DD11G056000370 | ORGANIZACION REYNERA SA DE CV | 20 DE NOVIEMBRE 1112 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 212 | 212 | 21,982 | 38 | 58,616 | 58,616 | $9,378 | $67,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.581828 | -100.002787 | Oct 31 2024 al Nov 30 2024 | $67,994.00 | [email protected] | [email protected] | [email protected] | 8282691000 |
| 343001 | 630131000263 | DC - Norte | 79DC26G017920010 | FONDONACIONALDEINFRAESTRUCTURA | CARR MAZ DGO KM125 767 125 879 | EL SALTO | DURANGO | 66 | GDMTH | 95 | 95 | 23,600 | 62 | 53,964 | 53,964 | $8,634 | $67,994 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.6806 | -105.59111 | Oct 29 2024 al Nov 27 2024 | $67,994.00 | [email protected] | [email protected] | [email protected] | 8711677235 |
| 558796 | 224060803001 | DV - CentroOriente | 80DV02B418202400 | H AYTO MPAL ALUMBRADO PUBLICO | 2A SECC TEOTLALPAN VARIAS CALL | SANTIAGO TETLA | TLAXCALA | 5A | PB | 36 | 36 | 12,829 | 0 | 58,612 | 58,612 | $9,378 | $67,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,990.00 | [email protected] | [email protected] | NULL | |
| 67304 | 849191202177 | DJ - Oriente | 80DJ06E156310030 | MUNICIPIO DE VERACRUZ | SECTOR 4 S N | VARGAS | VERACRUZ | 5A | PB | 36 | 35 | 12,753 | 0 | 58,612 | 58,612 | $9,378 | $67,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,990.00 | [email protected] | [email protected] | [email protected] | NULL |
| 388872 | 795160902275 | DW - Peninsular | 73DW05A017304550 | CAMILO CARVAJAL CASTILLO | ISLA DE TRIS 57 LOC 2 57 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 16 | 24 | 1,658 | 5 | 5,573 | 5,573 | $892 | $6,799 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.6565333333 | -91.7896816667 | Nov 19 2024 al Dec 18 2024 | $6,799.00 | [email protected] | [email protected] | [email protected] | 9383817053 |
| 139788 | 168961200863 | DF - CentroOccidente | 65DF50A155220230 | VALENCIA FARIAS RUGIERO | TABIQUERA BELIZARIO DGUEZ 593 | EL AGUAJE | MICHOACAN | 9A | GDMTH | 46 | 46 | 9,964 | 29 | 6,799 | 6,799 | $0 | $6,799 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 18.9912316667 | -102.7139666667 | Nov 7 2024 al Dec 6 2024 | $6,799.00 | [email protected] | [email protected] | [email protected] | 4523425065 |
| 228633 | 943040200632 | DU - GolfoCentro | 80DU07B028021300 | MUNICIPIO DE AQUISMONSLP | AGUA AMARGA | AQUISMON | San Luis Potosi | 5A | PB | 4 | 4 | 1,370 | 0 | 5,862 | 5,862 | $938 | $6,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,799.00 | NULL | NULL | NULL | 4823680323 |
| 527646 | 407850400183 | DD - GolfoNorte | 78DD10A027810620 | RAVISA MEXICO S C | RAMON DE CAMPOAMOR 1330 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 63 | 63 | 2,000 | 6 | 5,861 | 5,861 | $938 | $6,799 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7405566667 | -100.31242 | Oct 28 2024 al Nov 27 2024 | $6,799.00 | [email protected] | 8183526028 | ||
| 34078 | 701020810384 | DK - Sureste | 80DK12G259000010 | AGENCIA MPAL SN M SABINILLO | ALUMBRADO PUBLICO | SAN MARTIN SABINILLO | OAXACA | 5A | PB | 4 | 4 | 1,307 | 0 | 5,861 | 5,861 | $938 | $6,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,799.00 | [email protected] | 9531899748 | ||
| 668960 | 109140114504 | DP - Bajio | 73DP52P017360060 | FARMACIAS BENAVIDES SAB DE CV | AV TEC ESQ BLVD OJOCALIENTE | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 43 | 43 | 1,728 | 5 | 5,417 | 5,417 | $867 | $6,799 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8710983333 | -102.2509733333 | Nov 19 2024 al Dec 18 2024 | $6,799.00 | [email protected] | [email protected] | 4491710815 | |
| 546336 | 420141206795 | DD - GolfoNorte | 78DD11H066720410 | P STA TERESITA NINO JESUS APO | NOGAL 717 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 2,000 | 6 | 5,861 | 5,861 | $938 | $6,799 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7812033333 | -100.2390133333 | Oct 28 2024 al Nov 27 2024 | $6,799.00 | [email protected] | 8183438705 | ||
| 428066 | 533980410542 | DB - Noroeste | 22DB05A012205020 | MUNICIPIO DE MAZATLAN | AV DE LAS AMERICAS L 14 BIS | MAZATLAN SINALOA | Sinaloa | 5A | PB | 3 | 3 | 1,533 | 0 | 5,861 | 5,861 | $938 | $6,799 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 23.229533 | -106.405119 | Oct 15 2024 al Dec 12 2024 | $6,799.00 | [email protected] | 6699158000 | ||
| 661291 | 100950600068 | DP - Bajio | 13DP52E013312325 | MPIO CALVILLO | SANTOS DEGOLLADO | CALVILLO | Aguascalientes | 5A | PB | 4 | 4 | 2,975 | 0 | 13,117 | 13,117 | $2,099 | $6,799 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.8423383333 | -102.7167883333 | Sep 6 2024 al Nov 7 2024 | $6,799.00 | [email protected] | 4959560039 | ||
| 298287 | 587050404511 | DC - Norte | 78DC02A217250380 | SERGIO ENRIQUE CHAVEZ CASTILLO | TASCATE AHOGADO CALBCHAVEZ3255 | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 10,874 | 32 | 6,799 | 6,799 | $0 | $6,799 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.111785 | -106.9919183333 | Oct 28 2024 al Nov 26 2024 | $6,799.00 | [email protected] | 6258374618 | ||
| 482362 | 374120600092 | DD - GolfoNorte | 78DD10G027860250 | ALEX TONY SA DE CV | FUNDIDORES 4207 2 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,987 | 6 | 5,861 | 5,861 | $938 | $6,799 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7327433333 | -100.24735 | Oct 28 2024 al Nov 27 2024 | $6,799.00 | [email protected] | 8182127819 | ||
| 67436 | 849240500901 | DJ - Oriente | 78DJ06M016430262 | QUALITY CAR SERVICIOS DE MOVIL | DR RAFAEL CUERVO 487 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 32 | 32 | 1,763 | 5 | 5,861 | 5,861 | $938 | $6,799 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1426766667 | -96.1145433333 | Oct 24 2024 al Nov 26 2024 | $6,799.00 | [email protected] | 2290000000 | ||
| 468591 | 358150600385 | DD - GolfoNorte | 79DD16D010010460 | DE HOYOS PERALES GERARDO X | ALLENDE 270 | NAVA COAH | Coahuila | 64 | GDMTH | 12 | 12 | 2,347 | 6 | 6,288 | 6,288 | $503 | $6,799 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.42284 | -100.7688083333 | Oct 29 2024 al Nov 28 2024 | $6,799.00 | [email protected] | 8626246754 | ||
| 428411 | 534140900715 | DB - Noroeste | 10DB05B011011470 | MUNICIPIO DE ELOTA | CAMINO VIEJO AL ESPINAL | LA CRUZ | Sinaloa | 5A | PB | 2 | 2 | 1,533 | 0 | 5,861 | 5,861 | $938 | $6,799 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 23.9346783333 | -106.8862033333 | Oct 4 2024 al Dec 4 2024 | $6,799.00 | [email protected] | [email protected] | 6969610111 | |
| 540824 | 417071200491 | DD - GolfoNorte | 83DD12D072180630 | SAUCEDA G DOLORES D | AV PARAISO 201 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 1,810 | 5 | 5,862 | 5,862 | $938 | $6,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.644885 | -100.392345 | Oct 31 2024 al Nov 30 2024 | $6,799.00 | [email protected] | [email protected] | [email protected] | 8115167333 |
| 61340 | 838120602814 | DJ - Oriente | 75DJ03K037500130 | HUERTA MONFIL ABIGAIL ANGELICA | CARR FED PEROTE O MONTE KM 5 | ORILLA DEL MONTE | VERACRUZ | 9C | GDMTH | 151 | 151 | 9,120 | 27 | 6,798 | 6,798 | $0 | $6,799 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.6053083333 | -97.2642166667 | Nov 21 2024 al Dec 20 2024 | $6,799.00 | [email protected] | [email protected] | [email protected] | 2828251111 |
| 28318 | 684070101005 | DK - Sureste | 80DK11F018000004 | MUNICIPIO DE SAN PEDRO POCHUTL | A P LOS CIRUELOS | SAN PEDRO POCHUTLA | OAXACA | 5A | PB | 4 | 4 | 1,307 | 0 | 5,861 | 5,861 | $938 | $6,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,799.00 | [email protected] | 9585840212 | ||
| 62385 | 841241100078 | DJ - Oriente | 72DJ06A030460115 | AVICOLA JARILLO SA DE CV | RANCHO LA LUPITA KM21 | SALINAS | VERACRUZ | 68 | GDMTH | 38 | 38 | 1,257 | 3 | 5,861 | 5,861 | $938 | $6,799 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.9130833333333 | -95.979015 | Nov 15 2024 al Dec 17 2024 | $6,799.00 | [email protected] | 0 | ||
| 281277 | 504220601445 | DX - Jalisco | 72DX15T020130360 | COOL PAK AG PACKAGING S DE RL | CARR AL CUCBA 400 I 6 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 1,908 | 5 | 5,861 | 5,861 | $938 | $6,799 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.729305 | -103.5106833333 | Nov 15 2024 al Dec 17 2024 | $6,799.00 | [email protected] | 3336277014 | ||
| 44241 | 735020801026 | DK - Sureste | 80DK18N618000760 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 4 | 4 | 1,307 | 0 | 5,861 | 5,861 | $938 | $6,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,799.00 | [email protected] | c | [email protected] | 9143360123 |
| 103387 | 10041206646 | DA - BajaCalifornia | 76DA08A016540700 | INMOBILIARIA NACIONALISTA SACV | CANON SAN CARLOS | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 65 | 72 | 592 | 2 | 4,447 | 4,447 | $356 | $6,799 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.7665883333 | -116.5387 | Oct 22 2024 al Nov 21 2024 | $6,799.00 | NULL | NULL | NULL | 6461201123 |
| 20192 | 674080607939 | DK - Sureste | 80DK04K308000005 | MUNICIPIO DE TECPATAN CHIAPAS | ALUMBRADO PUBLICO EL PORVENIR | TECPATAN CHIAPAS | CHIAPAS | 5A | PB | 4 | 4 | 1,307 | 0 | 5,861 | 5,861 | $938 | $6,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,799.00 | [email protected] | 9686533173 | ||
| 344035 | 632130200636 | DC - Norte | 82DC27A018320010 | SIDEAPA | BLVD M ALEMAN KM 11 40 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 180 | 300 | 633 | 2 | 5,861 | 5,861 | $938 | $6,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5510316667 | -103.4850166667 | Oct 31 2024 al Nov 30 2024 | $6,799.00 | [email protected] | [email protected] | 0 | |
| 150764 | 181961100709 | DF - CentroOccidente | 75DF40C588410200 | GRUPO EL CHAMIZAL | POTRERO EL CHAMIZAL | VISTAHERMOSA | MICHOACAN | 9A | GDMTH | 60 | 60 | 10,496 | 32 | 6,799 | 6,799 | $0 | $6,799 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.3315633333 | -102.42951 | Nov 22 2024 al Dec 20 2024 | $6,799.00 | NULL | NULL | NULL | NULL |
| 534001 | 414191212281 | DD - GolfoNorte | 74DD10E177430201 | FIRST CASH SA DE CV | AV INDEPENDENCIA 385 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,192 | 6 | 5,861 | 5,861 | $938 | $6,799 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.95195 | -100.1686933333 | Nov 21 2024 al Dec 20 2024 | $6,799.00 | [email protected] | 5534977314 | ||
| 623601 | 71190350503 | DP - Bajio | 79DP08P037910042 | AGRO TIERRA DE FUEGO SA DE CV | RCHO LADY MARY MONELONGO S N | DOLORES HIDALGO FUERZA | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,606 | 5 | 5,312 | 5,312 | $850 | $6,799 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2482333333 | -100.8423933333 | Oct 28 2024 al Nov 27 2024 | $6,799.00 | [email protected] | [email protected] | 4180000000 | |
| 542709 | 417110500589 | DD - GolfoNorte | 83DD12D014070600 | MARTINEZ RODRIGUEZ ARTURO | DEL MURO 20 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 41 | 1,934 | 5 | 5,861 | 5,861 | $938 | $6,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5627 | -100.2544 | Oct 31 2024 al Nov 30 2024 | $6,799.00 | [email protected] | [email protected] | 8183170289 | |
| 45792 | 738810600178 | DK - Sureste | 73DK19E258000040 | SDN 18 BATALLON DE INFANT | CARRETERA A LA PZLMA | ESPERANZA NORTE (EL VEINTE) | TABASCO | 68 | GDMTH | 89 | 89 | 25,840 | 66 | 62,951 | 62,951 | $5,036 | $67,987 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.4636966667 | -91.3966933333 | Nov 19 2024 al Dec 19 2024 | $67,987.00 | [email protected] | [email protected] | 9343421075 | |
| 291302 | 581920950429 | DC - Norte | 82DC01B018250510 | TERMINAL CENT AUTOBUSES DE CHI | JUAN PABLO II 4107 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 650 | 750 | 22,816 | 44 | 58,610 | 58,610 | $9,378 | $67,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.62729 | -106.026163333333 | Oct 31 2024 al Nov 30 2024 | $67,987.00 | [email protected] | [email protected] | [email protected] | 0 |
| 340266 | 626151005566 | DC - Norte | 82DC26C018220150 | COPPEL SA DE CV | 1595 15 BLVD LUIS DONALDO 304 | DURANGO | DURANGO | 76 | GDMTH | 183 | 183 | 18,457 | 45 | 53,957 | 53,957 | $8,633 | $67,986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.3 | -104.1 | Oct 31 2024 al Nov 30 2024 | $67,986.00 | [email protected] | [email protected] | [email protected] | 6671303239 |
| 232645 | 956091201841 | DU - GolfoCentro | 82DU01D010170060 | ING Y ARQ BUJANOS RDZ SA DE CV | BLVRD SOTO LA MARINA S N | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 200 | 200 | 10,734 | 27 | 58,609 | 58,609 | $9,377 | $67,986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.47936 | -97.88949 | Oct 31 2024 al Nov 30 2024 | $67,986.00 | [email protected] | [email protected] | 8332103516 | |
| 547293 | 420200201336 | DD - GolfoNorte | 77DD11H066700410 | HOGARES INTERNACIONALES SA CV | CARR APODACA JUAREZ 1060 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 61 | 61 | 23,920 | 57 | 58,606 | 58,606 | $9,377 | $67,984 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7694933333 | -100.1773133333 | Oct 25 2024 al Nov 26 2024 | $67,984.00 | [email protected] | [email protected] | [email protected] | 8117193757 |
| 190083 | 576150704625 | DL - ValleMexicoNorte | 82DL50B011100130 | INGREDION MEXICO SA DE CV | C FERNANDO MONTES DE OCA 98 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 100 | 100 | 19,637 | 44 | 57,368 | 57,368 | $9,179 | $67,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $67,981.00 | [email protected] | [email protected] | 5519764098 | |
| 535755 | 415020700128 | DD - GolfoNorte | 82DD11G014001060 | ROLLFORMER PROD D MEX SACV | CARR A REYNOSA KM 14 5 CP64250 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 650 | 650 | 21,361 | 53 | 58,604 | 58,604 | $9,377 | $67,980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65787 | -100.141207 | Oct 31 2024 al Nov 30 2024 | $67,980.00 | [email protected] | [email protected] | [email protected] | 8115000000 |
| 187632 | 570180201441 | DL - ValleMexicoNorte | 82DL70B310400082 | SDN CENTRO MILITAR DE EVALUACI | CAMPO MILITAR 1A PTA8 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 380 | 380 | 19,747 | 38 | 57,368 | 57,368 | $9,179 | $67,980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $67,980.00 | [email protected] | 5553874062 | ||
| 318211 | 600990903597 | DC - Norte | 79DC06A015233243 | AGROPROD EL ROBLE SPR RLCV | RANCHO 9 OCTUBRE KM 92 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 1,951 | 6 | 5,810 | 5,810 | $930 | $6,798 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.11123 | -105.524225 | Oct 29 2024 al Nov 27 2024 | $6,798.00 | [email protected] | 6391303244 | ||
| 695322 | 131070451031 | DP - Bajio | 12DP58K021220060 | MUNICIPIO DE COLOTLAN JAL | FRENTE AL LIENZO CHARRO | COLOTLAN SUB URBANO | Jalisco | 5A | PB | 3 | 2 | 1,320 | 0 | 5,860 | 5,860 | $938 | $6,798 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.0995939 | -103.26842 | Oct 9 2024 al Dec 5 2024 | $6,798.00 | 4999921561 | |||
| 8490 | 337030800022 | DN - ValleMexicoSur | 72DN50F757230290 | OPERADORA DE MINIESTACIONES CO | BLVD TOLUCA METEPEC 184 | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 30 | 40 | 1,763 | 5 | 5,737 | 5,737 | $918 | $6,798 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.25508 | -99.61937 | Oct 22 2024 al Nov 22 2024 | $6,798.00 | NULL | NULL | NULL | 5552623800 |
| 421169 | 527770602821 | DB - Noroeste | 72DB03A667250090 | LA ESPERANCITA DEL YAQUI SPRRL | CALLE 9 5 A 1 5 KM AL NTE BASE | BACUM | Sonora | 65 | GDMTH | 84 | 110 | 2,000 | 5 | 5,861 | 5,861 | $938 | $6,798 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5291566667 | -110.1313516667 | Nov 14 2024 al Dec 16 2024 | $6,798.00 | [email protected] | [email protected] | [email protected] | 6442226223 |
| 30032 | 691010640311 | DK - Sureste | 80DK11Z260100050 | ALUM PUB NVO CENTRO DE POB B J | AGENCIA DE POLICIA MUNICIPAL | SAN PEDRO TUTUTEPEC | OAXACA | 5A | PB | 4 | 4 | 1,307 | 0 | 5,861 | 5,861 | $938 | $6,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,798.00 | [email protected] | [email protected] | 9545410016 | |
| 111446 | 16030705223 | DA - BajaCalifornia | 79DA15A020712600 | ARPERO PADILLA HECTOR | SECRETARIA 1998 MIGUEL HIDALGO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 2,867 | 8 | 6,281 | 6,281 | $502 | $6,798 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6170483333 | -115.44782 | Oct 29 2024 al Nov 27 2024 | $6,798.00 | NULL | NULL | NULL | NULL |
| 192618 | 900231202821 | DU - GolfoCentro | 77DU01D017730065 | CORRIPIO OSORIO RICARDO | BLVD DE LOS RIOS S N B 2 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 11 | 11 | 2,063 | 6 | 5,860 | 5,860 | $938 | $6,798 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.4552916666667 | -97.9002666666667 | Nov 23 2024 al Dec 21 2024 | $6,798.00 | [email protected] | [email protected] | 0 | |
| 502639 | 379240803436 | DD - GolfoNorte | 75DD10C017540084 | INMOBILIARIA AFICIONADO SA DE | AV CONSTITUCION 411 L1102 | MONTERREY | NUEVO LEON | 64 | GDMTH | 33 | 33 | 1,992 | 6 | 5,860 | 5,860 | $938 | $6,798 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 0 | 0 | Oct 23 2024 al Nov 22 2024 | $6,798.00 | [email protected] | [email protected] | 8119171921 | |
| 679561 | 115230251217 | DP - Bajio | 75DP53F017580020 | TORRES ESTRADA CESAR IVAN | CARRETERA A LOS RAMIREZ KM 2 | RIO GRANDE | Zacatecas | 66 | GDMTH | 87 | 87 | 1,760 | 5 | 5,482 | 5,482 | $877 | $6,798 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.84411 | -103.0515183333 | Nov 21 2024 al Dec 20 2024 | $6,798.00 | [email protected] | 4981009312 | ||
| 461459 | 351240703430 | DD - GolfoNorte | 74DD19B017400335 | VCD CONSTRUCCION Y DESARROLLO | CAMINO VECINAL 250 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 10 | 10 | 2,155 | 6 | 5,860 | 5,860 | $938 | $6,798 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5120066667 | -100.9914183333 | Nov 21 2024 al Dec 20 2024 | $6,798.00 | [email protected] | 0 | ||
| 104090 | 10110612694 | DA - BajaCalifornia | 82DA08A015162010 | HERNANDEZ ROMERO IDELIA | PARCELA 37 ENTRADA SAN CARLOS | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 20 | 20 | 2,011 | 5 | 4,445 | 4,445 | $356 | $6,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.76173833 | -116.5480317 | Oct 31 2024 al Nov 30 2024 | $6,798.00 | [email protected] | [email protected] | [email protected] | 6461489334 |
| 119965 | 20971138964 | DA - BajaCalifornia | 72DA15F010313350 | DROGUERIA BENAVIDES SA DE CV | CALZ CUAUHTEMOC Y RIO QUELITE | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 53 | 59 | 2,969 | 8 | 6,281 | 6,281 | $502 | $6,798 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6583283333 | -115.426595 | Nov 18 2024 al Dec 17 2024 | $6,798.00 | NULL | NULL | NULL | 6865536481 |
| 633536 | 77230750842 | DP - Bajio | 02DP09B010273370 | MUNICIPIO DE QUERETARO | FRIDA KAHLO SN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,320 | 0 | 5,860 | 5,860 | $938 | $6,798 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6313321 | -100.404137 | Oct 2 2024 al Nov 28 2024 | $6,798.00 | [email protected] | 4421992865 | ||
| 4301 | 153230101591 | DN - ValleMexicoSur | 68DN60D756810190 | GUARDIA NACIONAL | ESFUERZO COLECTIVO MZ1855 LT1 | VALLE DE CHALCO SOLIDARIDAD | ESTADO DE MEXICO | 68 | GDMTH | 49 | 49 | 1,760 | 5 | 5,737 | 5,737 | $918 | $6,798 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.30167 | -98.95647 | Nov 15 2024 al Dec 17 2024 | $6,798.00 | [email protected] | NULL | ||
| 418766 | 527061007006 | DB - Noroeste | 63DB03A016370530 | SILVA PUERTAS JORGE | CALIFORNIA 2909 | CD OBREGON | Sonora | 65 | GDMTH | 16 | 16 | 1,623 | 4 | 5,822 | 5,822 | $931 | $6,798 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4702433333 | -109.945155 | Oct 31 2024 al Dec 2 2024 | $6,798.00 | [email protected] | [email protected] | [email protected] | 6441672129 |
| 425692 | 533110706781 | DB - Noroeste | 83DB05A018300400 | ROMERO RODRIGUEZ GUILLERMO | JULIO BERDEGUE AZNAR 426 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 30 | 40 | 1,805 | 5 | 5,860 | 5,860 | $938 | $6,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.258094 | -106.449715 | Oct 31 2024 al Nov 30 2024 | $6,798.00 | [email protected] | [email protected] | [email protected] | 6699165656 |
| 679392 | 115170101181 | DP - Bajio | 79DP53F017910103 | BERTAUD SANDOVAL LUIS ALBERTO | DR DELGADILLO 110 CP 98420 | RIO GRANDE | Zacatecas | 66 | GDMTH | 26 | 26 | 1,536 | 4 | 5,482 | 5,482 | $877 | $6,798 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.8365866667 | -103.0332033333 | Oct 28 2024 al Nov 27 2024 | $6,798.00 | [email protected] | 4981000696 | ||
| 514016 | 395131000515 | DD - GolfoNorte | 20DD06A093702850 | GONZALEZ PEQUENO JUVENTINO | EJ LA PURISIMA | GENERAL TERAN | NUEVO LEON | 9A | PB | 10 | 10 | 11,203 | 0 | 6,799 | 6,799 | $0 | $6,798 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.2632333333 | -99.7335766667 | Oct 10 2024 al Dec 10 2024 | $6,798.00 | NULL | NULL | NULL | NULL |
| 22759 | 679990613853 | DK - Sureste | 80DK09A118000750 | MPIO STA LUCIA DEL CAMINO | ALUM FRACC SOL NACI | SANTA MARIA IXCOTEL, OAX. | OAXACA | 5A | PB | 4 | 4 | 1,307 | 0 | 5,861 | 5,861 | $938 | $6,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,798.00 | [email protected] | 9511433677 | ||
| 545007 | 417150100524 | DD - GolfoNorte | 83DD12D070090180 | BARRAGAN MORALES MANUEL LUIS | AV R MARGAIN 440 N 35 D 3901 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 39 | 50 | 1,803 | 5 | 5,861 | 5,861 | $938 | $6,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648053 | -100.352919 | Oct 31 2024 al Nov 30 2024 | $6,798.00 | [email protected] | [email protected] | [email protected] | 8181511400 |
| 167783 | 147911201969 | DM - ValleMexicoCentro | 82DM24A011820140 | ALQUIMISTICA CONTEMP SA CV T | CHOPO NO 461 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 240 | 400 | 21,784 | 28 | 58,599 | 58,599 | $9,376 | $67,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46041 | -99.1528383333333 | Oct 31 2024 al Nov 30 2024 | $67,975.00 | [email protected] | 5556361667 | ||
| 705338 | 297060536581 | DG - CentroSur | 82DG35A420060020 | VITALMEX COMERCIAL SA DE CV | CARR MEX CUAUTLA KM 65 2 NO 8 | ATLATLAHUCAN | MORELOS | 78 | GDMTH | 170 | 170 | 19,416 | 25 | 54,286 | 54,286 | $8,686 | $67,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8783028 | -98.9212583 | Oct 31 2024 al Nov 30 2024 | $67,972.00 | [email protected] | [email protected] | [email protected] | 5588501111 |
| 558708 | 224000302509 | DV - CentroOriente | 82DV02B416043600 | ZENTRIX IND LTD S DE R L DE CV | PIEDRAS NEGRAS NO 1000 BIS CD | SANTIAGO TETLA | TLAXCALA | 78 | GDMTH | 1,500 | 2,500 | 197,424 | 401 | 585,959 | 585,959 | $93,753 | $679,713 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.499938 | -98.050956 | Oct 31 2024 al Nov 30 2024 | $679,713.00 | [email protected] | [email protected] | [email protected] | 2414127294 |
| 373194 | 780171001396 | DW - Peninsular | 82DW12B036950021 | CONSTRUCCION DE PROYECTOS TURI | SM3 M01 LT 01 | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 77 | GDMTH | 4,304 | 6,403 | 2,051,895 | 3,554 | 5,859,538 | 5,859,538 | $937,526 | $6,797,063 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,797,063.00 | [email protected] | [email protected] | [email protected] | 9982833608 |
| 305927 | 594920800049 | DC - Norte | 73DC02N997100245 | ORTEGA ENRIQUEZ MEDARDO | EL TERRERO | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 22,880 | 60 | 58,407 | 58,407 | $9,345 | $67,970 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.1560783333 | -107.392445 | Nov 19 2024 al Dic 18 2024 | $67,970.00 | [email protected] | 6591016108 | ||
| 34817 | 708061191715 | DK - Sureste | 77DK13A016500030 | COPPEL SA DE CV | CARRET ANTIGUO AEROPUERTO SN | TAPACHULA | CHIAPAS | 68 | GDMTH | 29 | 45 | 2,378 | 6 | 6,294 | 6,294 | $504 | $6,797 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.88705 | -92.2890733333 | Oct 24 2024 al Nov 25 2024 | $6,797.00 | [email protected] | [email protected] | 9626284477 | |
| 484621 | 375131204748 | DD - GolfoNorte | 78DD12B017840510 | ESP EN CORREDORES VIALES SA CV | AV LINCOLN S N EST 6 DE AGO CP | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,030 | 6 | 5,860 | 5,860 | $938 | $6,797 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.74875 | -100.3872883333 | Oct 28 2024 al Nov 27 2024 | $6,797.00 | [email protected] | [email protected] | [email protected] | 8183283000 |
| 180031 | 511231100827 | DL - ValleMexicoNorte | 69DL60D016940188 | CENTRAL DE ABASTO TECAMAC DE F | CARRET FED MEC PACH KM 43 480 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 39 | 39 | 1,635 | 5 | 5,736 | 5,736 | $918 | $6,797 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 12 2024 | $6,797.00 | [email protected] | 0 | ||
| 695623 | 132180900253 | DP - Bajio | 16DP58L421610565 | MPIO VILLA GUERRERO | CAMINO A ATZQUELTAN 5 | SANTA RITA, VILLA GRO JAL. | Jalisco | 5A | PB | 4 | 3 | 1,354 | 0 | 5,859 | 5,859 | $937 | $6,797 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.9932016667 | -103.60037 | Oct 11 2024 al Dec 9 2024 | $6,797.00 | [email protected] | [email protected] | 4379645047 | |
| 47965 | 746031090751 | DK - Sureste | 80DK13D8Z8000040 | MUNICIPIO DE TAPACHULA CHIAPAS | EJIDO POSTE ROJO | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 4 | 4 | 1,404 | 0 | 6,293 | 6,293 | $503 | $6,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,797.00 | [email protected] | [email protected] | 9626262010 | |
| 109423 | 12170101110 | DA - BajaCalifornia | 64DA10A306420525 | ALBERGUE TELESFORO ASTORGA R | CONOC POBLADO PALO BOLA | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 65 | 65 | 1,499 | 4 | 5,859 | 5,859 | $937 | $6,797 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.0633066667 | -111.64413 | Nov 5 2024 al Dec 4 2024 | $6,797.00 | [email protected] | [email protected] | [email protected] | 6121238060 |
| 86901 | 1120701254 | DA - BajaCalifornia | 70DA01E055521700 | ROSAPE SA DE CV | BENITO JUAREZ 907 LOCAL30 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 2,834 | 8 | 6,232 | 6,232 | $499 | $6,797 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.3406266667 | -117.056595 | Nov 13 2024 al Dec 12 2024 | $6,797.00 | [email protected] | [email protected] | 6616120871 | |
| 642426 | 81151202365 | DP - Bajio | 29DP09B022952054 | MPIO QUERETARO | MZ 62 FTE LOTE 6 | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,320 | 0 | 5,860 | 5,860 | $938 | $6,797 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 20.6677108 | -100.418236 | Sep 19 2024 al Nov 21 2024 | $6,797.00 | [email protected] | [email protected] | NULL | |
| 480659 | 373110702851 | DD - GolfoNorte | 79DD11D117140590 | PMP LOMBARDI S N RIVOLI | LOMBARDI S N RIVOLI | PESQUERIA | NUEVO LEON | 5A | PB | 5 | 5 | 1,460 | 0 | 5,860 | 5,860 | $938 | $6,797 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7093566667 | -100.0932233333 | Oct 29 2024 al Nov 28 2024 | $6,797.00 | NULL | NULL | NULL | 8112545450 |
| 216983 | 930240805135 | DU - GolfoCentro | 34DU05C023436671 | MUNICIPIO DE SOLEDAD G SANCHEZ | MIGUEL HIDALGO FTE 276 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 3 | 3 | 1,360 | 0 | 5,859 | 5,859 | $937 | $6,797 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.2097513 | -100.9536669 | Oct 23 2024 al Dec 20 2024 | $6,797.00 | [email protected] | 4441258960 | ||
| 384412 | 789040404298 | DW - Peninsular | 62DW04A016201500 | H AYUNTAMIENTO DE CAMPECHE | AV RESURGIMENTO SN 36 Y 36A PR | CAMPECHE | CAMPECHE | 5A | PB | 2 | 2 | 1,282 | 0 | 5,859 | 5,859 | $938 | $6,797 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8359383333 | -90.5523766667 | Oct 31 2024 al Dec 3 2024 | $6,797.00 | [email protected] | [email protected] | 9818162211 | |
| 410295 | 520181009261 | DB - Noroeste | 63DB01A016300260 | PYG INGENIERIA SA DE CV | EJE UNIVERSITARIO 99 | HERMOSILLO | Sonora | 65 | GDMTH | 95 | 95 | 720 | 2 | 5,802 | 5,802 | $928 | $6,797 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1451666667 | -110.9015433333 | Oct 31 2024 al Dec 2 2024 | $6,797.00 | [email protected] | [email protected] | [email protected] | 6622148974 |
| 562365 | 237090104195 | DV - CentroOriente | 79DV03G040450040 | MUNICIPIO DE TEHUACAN PUEBLA | AGUA LA CHARRITA ESQ AGUA VIRG | STA MA COAPAN | PUEBLA | 5A | GDMTH | 9 | 9 | 1,764 | 5 | 5,859 | 5,859 | $937 | $6,797 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.42178167 | -97.3707467 | Oct 29 2024 al Nov 28 2024 | $6,797.00 | [email protected] | [email protected] | 2383831616 | |
| 650471 | 88990401301 | DP - Bajio | 75DP10E017520020 | SERVICIO YURIRIA SA DE CV | KM 21 CARRET YUR SALVAT | YURIRIA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,532 | 5 | 5,310 | 5,310 | $850 | $6,797 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.21561 | -101.0819216667 | Nov 21 2024 al Dec 20 2024 | $6,797.00 | [email protected] | [email protected] | 4454455060 | |
| 358380 | 648180200169 | DC - Norte | 79DC26L027900011 | MUNICIPIO DE GUANACEVI DGO | MADERO 8 | GUANACEVI | DURANGO | 66 | GDMTH | 25 | 25 | 2,142 | 6 | 5,859 | 5,859 | $937 | $6,797 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.936705 | -105.94165 | Oct 29 2024 al Nov 27 2024 | $6,797.00 | [email protected] | 0 | ||
| 174323 | 975220801269 | DM - ValleMexicoCentro | 68DM23D016820280 | OPERADORA CLIDEN S A DE C V | LAGO ZURICH 219 PA 03 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 25 | 1,756 | 5 | 5,860 | 5,860 | $938 | $6,797 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4388166666667 | -99.1734516666667 | Nov 8 2024 al Dec 11 2024 | $6,797.00 | [email protected] | 5540968250 | ||
| 51209 | 751120900230 | DK - Sureste | 82DK03C019000502 | COPPEL SA DE CV T 1008 OCOSING | PERIF ORIENTE NORTE 10 | OCOSINGO | CHIAPAS | 78 | GDMTH | 290 | 290 | 21,321 | 52 | 62,932 | 62,932 | $5,035 | $67,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.9147316666667 | -92.0932166666667 | Oct 31 2024 al Nov 30 2024 | $67,967.00 | [email protected] | [email protected] | [email protected] | 9196732494 |
| 280090 | 504100703678 | DX - Jalisco | 82DX15T020040031 | INT COMER DE IMPRESOS SR L CV | PROL 5 DE MAYO 6850 INT 2 | ZAPOPAN | JALISCO | 78 | GDMTH | 220 | 220 | 17,054 | 42 | 58,591 | 58,591 | $9,375 | $67,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $67,965.00 | [email protected] | [email protected] | [email protected] | 3336277249 |
| 465127 | 354201206282 | DD - GolfoNorte | 74DD19F017500670 | VITTI LOGISTICS S DE RL DE CV | BLVD CAMPESTRE 320 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 99 | 99 | 24,493 | 64 | 58,589 | 58,589 | $9,374 | $67,964 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4778216667 | -100.8932683333 | Nov 21 2024 al Dec 20 2024 | $67,964.00 | [email protected] | 8444013557 | ||
| 9031 | 338160900092 | DN - ValleMexicoSur | 82DN50A018210078 | EMPREPER S DE RL DE CV | ALFREDO DEL MAZO 545 547 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 18,943 | 47 | 57,353 | 57,353 | $9,176 | $67,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.301223 | -99.62787 | Oct 31 2024 al Nov 30 2024 | $67,963.00 | [email protected] | [email protected] | [email protected] | NULL |
| 705487 | 297101139401 | DG - CentroSur | 68DG35A331650380 | ARCOS SERCAL INM S R L DE CV | CAM REAL DE TETEL CALDERON 23 | TETELCINGO | MORELOS | 68 | GDMTH | 67 | 67 | 19,520 | 47 | 55,891 | 55,891 | $8,943 | $67,961 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.8697483333 | -98.9499816667 | Nov 8 2024 al Dec 10 2024 | $67,961.00 | [email protected] | [email protected] | [email protected] | 7771000558 |
| 379413 | 784110500395 | DW - Peninsular | 83DW12E016903410 | RIOS OROZCO ANA LUISA TARCILA | ZT QUETZAL 31 CASA 1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 30 | 35 | 1,569 | 4 | 5,616 | 5,616 | $899 | $6,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1345383333 | -86.7569683333 | Oct 31 2024 al Nov 30 2024 | $6,796.00 | [email protected] | [email protected] | [email protected] | 9981477619 |
| 671255 | 111050751640 | DP - Bajio | 80DP53A015501420 | MPIO CALERA A P | CHARROS TRANS Y ALDAMA A212 | CALERA | Zacatecas | 5A | PB | 0 | 4 | 1,328 | 0 | 5,859 | 5,859 | $937 | $6,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9434833333333 | -102.694986666667 | Oct 31 2024 al Nov 30 2024 | $6,796.00 | [email protected] | 4789850033 | ||
| 707112 | 301010720494 | DG - CentroSur | 79DG61E120100170 | H AYUNTAMIENTO XOCHITEPEC H028 | KIOSCO L CARDENAS XOCHI010909 | XOCHITEPEC | MORELOS | 5A | PB | 0 | 0 | 1,161 | 0 | 5,859 | 5,859 | $937 | $6,796 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7414025 | -99.2597856 | Oct 25 2024 al Nov 26 2024 | $6,796.00 | [email protected] | NULL | ||
| 380969 | 784220701833 | DW - Peninsular | 83DW12E016760580 | ALMADA WRIGHT JORGE LUIS | MZ27 LT1 02 UC35 D 1905 ZH | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,567 | 4 | 5,617 | 5,617 | $899 | $6,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.16466 | -86.80763 | Oct 31 2024 al Nov 30 2024 | $6,796.00 | [email protected] | 5554069790 | ||
| 594223 | 49750400191 | DP - Bajio | 67DP06E646790340 | J JESUS MARES RODRIGUEZ | GRANJA EL TOPETE | LIEBRES DE SUAREZ | GUANAJUATO | 9A | GDMTH | 26 | 26 | 10,015 | 27 | 6,796 | 6,796 | $0 | $6,796 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.404835 | -102.0048766667 | Nov 8 2024 al Dec 9 2024 | $6,796.00 | [email protected] | [email protected] | 3525262491 | |
| 41008 | 726900600926 | DK - Sureste | 67DK17P016110540 | DETALLADO AUTOMOTRIZ TOP SA CV | G MENDEZ 2848 TAMULTE 23220 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 45 | 45 | 2,133 | 6 | 5,858 | 5,858 | $937 | $6,796 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.9750283333 | -92.9538816667 | Nov 8 2024 al Dec 9 2024 | $6,796.00 | [email protected] | [email protected] | [email protected] | 9931438650 |
| 405559 | 520040115904 | DB - Noroeste | 73DB01A017320025 | ALUMBRADO PUBLICO DE HILLO S4 | BLVD MORELOS P DE LOS SIRIALES | HERMOSILLO | Sonora | 5A | GDMTH | 6 | 6 | 1,857 | 6 | 5,859 | 5,859 | $937 | $6,796 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.13544 | -110.953255 | Nov 19 2024 al Dec 17 2024 | $6,796.00 | [email protected] | 9992895040 | ||
| 607288 | 60171192911 | DP - Bajio | 80DP07C011554750 | MPIO SAN FRANCISCO DEL RINCON | COL RINCONADA DE LAS FLORES | SAN FRANCISCO DEL RINCON | GUANAJUATO | 5A | PB | 4 | 4 | 1,328 | 0 | 5,859 | 5,859 | $937 | $6,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,796.00 | NULL | NULL | NULL | NULL |
| 707908 | 302151032377 | DG - CentroSur | 79DG31K297910035 | MUNICIPIO DE COATLAN DEL RIO | ZOCALO CENTRO COATLAN | COATLAN DEL RIO | MORELOS | 5A | PB | 11 | 11 | 1,161 | 0 | 5,859 | 5,859 | $937 | $6,796 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.74374 | -99.4350633 | Oct 25 2024 al Nov 26 2024 | $6,796.00 | [email protected] | 7513960325 | ||
| 218961 | 931120905680 | DU - GolfoCentro | 35DU05D023540200 | MUNICIPIO DE SOLEDAD DE G S | LAS PALMAS FTE 393 A | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 1 | 1 | 1,360 | 0 | 5,859 | 5,859 | $937 | $6,796 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.1495198 | -100.9006954 | Sep 24 2024 al Nov 21 2024 | $6,796.00 | NULL | NULL | NULL | NULL |
| 543327 | 417120600115 | DD - GolfoNorte | 82DD12D082415643 | RAMIREZ LOPEZ MARIO ALBERTO | AVE CORDILLERA 73 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 24 | 40 | 1,838 | 5 | 5,859 | 5,859 | $937 | $6,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655342 | -100.441678 | Oct 31 2024 al Nov 30 2024 | $6,796.00 | [email protected] | [email protected] | [email protected] | 8180342223 |
| 380262 | 784181100550 | DW - Peninsular | 83DW12E016704670 | MEYER GUZMAN JULIO GERARDO | ZT M52 L16 09 KM11 5 DEP5 NORT | CANCUN | QUINTANA ROO | 77 | GDMTH | 24 | 24 | 1,703 | 4 | 5,617 | 5,617 | $899 | $6,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,796.00 | [email protected] | [email protected] | [email protected] | 9988742649 |
| 353896 | 646000102404 | DC - Norte | 66DC01F016640210 | ALUMBRADO MUNICIPIO CHIH | M PINOS ALTOS Y M BISMARK | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 8 | 8 | 1,834 | 5 | 5,859 | 5,859 | $937 | $6,796 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7401033333 | -106.1225283333 | Nov 8 2024 al Dic 9 2024 | $6,796.00 | [email protected] | NULL | ||
| 133241 | 160940600577 | DF - CentroOccidente | 80DF65A700054650 | MUNICIPIO DE ZACAPU MICHOACAN | COL NVA S ISIDRO Y E ZAPATA | ZACAPU | MICHOACAN | 5A | PB | 4 | 4 | 1,330 | 0 | 5,859 | 5,859 | $937 | $6,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,796.00 | [email protected] | 4363630093 | ||
| 199567 | 912210400558 | DU - GolfoCentro | 69DU03K017350255 | GARZA CASTILLO ROSALINDA | 3 Y 8 PARQUE INDUSTRIAL S N | VICTORIA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 1,543 | 5 | 5,859 | 5,859 | $937 | $6,796 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.7158533333 | -99.0905866667 | Nov 12 2024 al Dec 11 2024 | $6,796.00 | [email protected] | [email protected] | 8341717347 | |
| 151441 | 182970600613 | DF - CentroOccidente | 80DF40D410010005 | ALUMBRADO PUBLICO G060 | CALLES DEL POB | LA TEPUZA | MICHOACAN | 5A | PB | 4 | 4 | 1,330 | 0 | 5,859 | 5,859 | $937 | $6,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,796.00 | [email protected] | [email protected] | [email protected] | 3595215102 |
| 530582 | 412181003894 | DD - GolfoNorte | 77DD09D017710310 | COMBUSTIBLES DE ORIENTE SA DE | CARR REYNOSA KM 6 5 6500 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,188 | 6 | 6,293 | 6,293 | $503 | $6,796 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9145616667 | -97.5673833333 | Oct 25 2024 al Nov 26 2024 | $6,796.00 | [email protected] | [email protected] | 8685362667 | |
| 646309 | 83761200120 | DP - Bajio | 80DP09V200180020 | MPIO SAN DIEGO DE LA UNION | ALUMBRADO PUBLICO | LAS PARRITAS | GUANAJUATO | 5A | PB | 4 | 4 | 1,328 | 0 | 5,859 | 5,859 | $937 | $6,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,796.00 | [email protected] | 4186840057 | ||
| 703166 | 294921014922 | DG - CentroSur | 80DG35F660510024 | LOS COLORINES | PZA CIVICA FRANCISCO AYALA S N | U.H. 10 DE ABRIL | MORELOS | 5A | PB | 4 | 3 | 1,161 | 0 | 5,859 | 5,859 | $937 | $6,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,796.00 | [email protected] | 7353082342 | ||
| 121802 | 21940923902 | DA - BajaCalifornia | 70DA16A019960050 | MUNICIPIO DE SAN LUIS RC SON | R120 CLZ CONSTITUCION Y RIO CO | SAN LUIS | SONORA | 5A | PB | 6 | 6 | 2,100 | 0 | 6,292 | 6,292 | $503 | $6,796 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4664181 | -114.8147881 | Nov 13 2024 al Dec 12 2024 | $6,796.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 540881 | 417080200381 | DD - GolfoNorte | 83DD12D070080440 | GARCIA URRUTIA JAVIER | MARGAY 110 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,806 | 5 | 5,859 | 5,859 | $937 | $6,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.636602 | -100.347145 | Oct 31 2024 al Nov 30 2024 | $6,796.00 | [email protected] | [email protected] | 8110975021 | |
| 596435 | 52000854883 | DP - Bajio | 80DP06H013040080 | MPIO SALAMANCA | BLVD CENTRAL FLORESTA | SALAMANCA | GUANAJUATO | 5A | PB | 4 | 4 | 1,328 | 0 | 5,859 | 5,859 | $937 | $6,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5579283333 | -101.2114883333 | Oct 31 2024 al Nov 30 2024 | $6,796.00 | [email protected] | 4646483460 | ||
| 78557 | 874220200582 | DJ - Oriente | 80DJ13C016300440 | MUNICIPIO DE NOGALES VER | DOM CON JUQUILITA SN | NOGALES | VERACRUZ | 5A | PB | 4 | 4 | 1,265 | 0 | 5,858 | 5,858 | $937 | $6,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,796.00 | [email protected] | 2727270960 | ||
| 457693 | 350101202667 | DD - GolfoNorte | 78DD19A017820710 | UNIV DEL DESARROLLO PROF SC | REYNOSA 431 | SALTILLO | Coahuila | 64 | GDMTH | 52 | 52 | 2,038 | 6 | 5,858 | 5,858 | $937 | $6,796 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4457383333 | -100.995585 | Oct 28 2024 al Nov 27 2024 | $6,796.00 | [email protected] | [email protected] | 8441425128 | |
| 268271 | 477210204319 | DX - Jalisco | 78DX07G412010037 | URREGO QUIROZ OSCAR MAURICIO | PARCELA 538 Z1 P1 2 S N | SAN ISIDRO MAZATEPEC | JALISCO | 68 | GDMTH | 25 | 25 | 1,869 | 5 | 5,858 | 5,858 | $937 | $6,796 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5155866667 | -103.6012633333 | Oct 25 2024 al Nov 26 2024 | $6,796.00 | [email protected] | 0 | ||
| 559087 | 224200700649 | DV - CentroOriente | 77DV02B017030155 | SERVICIOS DE NUEVA ESTACION SA | BOULEVARD FRANCISCO IMADE 800 | APIZACO | TLAXCALA | 68 | GDMTH | 22 | 22 | 1,710 | 5 | 5,858 | 5,858 | $937 | $6,796 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.41266667 | -98.1385683 | Oct 25 2024 al Nov 26 2024 | $6,796.00 | [email protected] | [email protected] | [email protected] | 2411074586 |
| 484854 | 375161100530 | DD - GolfoNorte | 76DD12F017620040 | GAUNA PALACIOS DANIEL OMAR | ESCAROLA 100 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,784 | 5 | 5,859 | 5,859 | $937 | $6,796 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.75926 | -100.399525 | Oct 24 2024 al Nov 25 2024 | $6,796.00 | [email protected] | 8110000000 | ||
| 350715 | 643150201673 | DC - Norte | 80DC22H010010180 | TESORERIA MPAL DE TORREON | AV EL FRESNO Y C LAUREL | TORREON COAH | COAHUILA | 5A | PB | 4 | 4 | 1,303 | 0 | 5,858 | 5,858 | $937 | $6,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,796.00 | NULL | NULL | NULL | NULL |
| 325627 | 607890400070 | DC - Norte | 74DC14J067450190 | MUNICIPIO DE ASCENSION | AV 5 DE MAYO | PUERTO PALOMAS | CHIHUAHUA | 5A | PB | 7 | 7 | 1,416 | 0 | 6,293 | 6,293 | $503 | $6,796 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.780725 | -107.6272 | Nov 20 2024 al Dic 19 2024 | $6,796.00 | [email protected] | [email protected] | 6366920026 | |
| 611711 | 61981057839 | DP - Bajio | 78DP07D010020570 | EL CERRITO S DE PR DE RL | HDA S CRISTOBAL POZO 2 134202 | LEON | GUANAJUATO | 9A | GDMTH | 42 | 42 | 107,280 | 280 | 67,959 | 67,959 | $0 | $67,959 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9851933333 | -101.6871966667 | Oct 25 2024 al Nov 26 2024 | $67,959.00 | [email protected] | 4777143585 | ||
| 533312 | 414160805730 | DD - GolfoNorte | 82DD10F040510515 | CTR AUTOMOTIVE PARTS NORT SACV | AVENIDA DEL PARQUE 2115 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 600 | 600 | 217,405 | 530 | 585,825 | 585,825 | $93,732 | $679,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.89836 | -100.23447 | Oct 31 2024 al Nov 30 2024 | $679,557.00 | [email protected] | [email protected] | [email protected] | 8117590521 |
| 230769 | 953990201266 | DU - GolfoCentro | 80DU08B166300040 | H AYTO MUNICIPAL | POB VARIAS CHICONAMEL | CHICONAMEL | VERACRUZ | 5A | PB | 39 | 38 | 13,776 | 0 | 58,581 | 58,581 | $9,373 | $67,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,954.00 | [email protected] | [email protected] | [email protected] | 7898826002 |
| 261858 | 466030700511 | DX - Jalisco | 82DX06B010010230 | INST TEC JMMPYH C TEQUILA | DR JOEL MAGALLANES R 501 | TEQUILA | JALISCO | 78 | GDMTH | 286 | 286 | 18,446 | 45 | 58,581 | 58,581 | $9,373 | $67,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $67,954.00 | [email protected] | [email protected] | [email protected] | 3747421888 |
| 97711 | 6940403829 | DA - BajaCalifornia | 73DA02A017516200 | RADIOTELEV MEX NTE SA CV | CATOLICA Y SALVATIERRA | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 99 | 109 | 17,400 | 46 | 58,580 | 58,580 | $9,373 | $67,953 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.1590966667 | -110.29925 | Nov 19 2024 al Dec 18 2024 | $67,953.00 | [email protected] | [email protected] | [email protected] | 6121229420 |
| 673234 | 112030850966 | DP - Bajio | 07DP53B010713660 | MPIO FRESNILLO | PSJ MERCADO HIDALGO ALUM INTER | FRESNILLO | Zacatecas | 5A | PB | 9 | 4 | 13,344 | 0 | 58,581 | 58,581 | $9,373 | $67,953 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 23.1686766666667 | -102.854393333333 | Sep 3 2024 al Nov 4 2024 | $67,953.00 | [email protected] | 4989839490 | ||
| 528376 | 408920500187 | DD - GolfoNorte | 79DD19G017920420 | EJIDO COLVO EL CUIJE | EC33 POZO 2 | SAN RAFAEL N.L. | NUEVO LEON | 9A | GDMTH | 240 | 240 | 18,880 | 53 | 67,953 | 67,953 | $0 | $67,953 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.0793816667 | -100.657385 | Oct 29 2024 al Nov 28 2024 | $67,953.00 | [email protected] | NULL | ||
| 571538 | 255231201058 | DV - CentroOriente | 82DV06K017770121 | NUEVA WALT MART DE MEXICO S DE | AV HIDALGO 502 | TEPEACA | PUEBLA | 78 | GDMTH | 100 | 100 | 18,262 | 45 | 57,587 | 57,587 | $9,214 | $67,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,952.00 | [email protected] | [email protected] | 5638760177 | |
| 107346 | 11100501904 | DA - BajaCalifornia | 73DA08C155081480 | C E S P E | C TRANSP KM 180 50 EJ P KINO | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 33,772 | 89 | 62,918 | 62,918 | $5,033 | $67,951 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6504216667 | -115.9695266667 | Nov 19 2024 al Dec 18 2024 | $67,951.00 | [email protected] | [email protected] | 6461740325 | |
| 588952 | 46021100102 | DP - Bajio | 84DP06A012000090 | CEBADAS Y MALTAS S DE RL DE CV | CARR SAL IRAP KM 100 MAS 472 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 800 | 800 | 18,646 | 46 | 57,537 | 57,537 | $9,206 | $67,951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.607485 | -101.248408333333 | Oct 31 2024 al Nov 30 2024 | $67,951.00 | [email protected] | [email protected] | [email protected] | 4626069300 |
| 416197 | 525080203085 | DB - Noroeste | 82DB02A128200228 | GUADALUPE DE GUAYMAS SPR DE RL | LA MISA | FELIPE ANGELES | Sonora | 75 | GDMTH | 180 | 187 | 18,987 | 47 | 58,545 | 58,545 | $9,367 | $67,951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.24593 | -110.6527083 | Oct 31 2024 al Nov 30 2024 | $67,951.00 | [email protected] | [email protected] | 6222222500 | |
| 378456 | 783231002710 | DW - Peninsular | 71DW12D017100112 | HOLCIM MEXICO OPERACIONES | CARRET FED MER PJ KM 305 900 | CANCUN | QUINTANA ROO | 67 | GDMTH | 95 | 95 | 17,080 | 41 | 56,157 | 56,157 | $8,985 | $67,950 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1169816667 | -86.9412716667 | Nov 14 2024 al Dec 16 2024 | $67,950.00 | [email protected] | [email protected] | 9980000000 | |
| 286983 | 214150203325 | DC - Norte | 84DC22R010180390 | TESORERIA MPLA DE TORREON | DISTRIBUIDOR VIAL REVOLUCION | TORREON COAH | COAHUILA | 5A | GDMTH | 8 | 8 | 1,804 | 6 | 5,858 | 5,858 | $937 | $6,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.536235 | -103.323193333333 | Oct 31 2024 al Nov 30 2024 | $6,795.00 | [email protected] | NULL | ||
| 553994 | 999140700336 | DD - GolfoNorte | 82DD10A010160050 | BANCO REGIONAL DE MTY SA | LOS ANGELES 1000 BG5 CP 00000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 50 | 75 | 1,790 | 5 | 5,858 | 5,858 | $937 | $6,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71177 | -100.292633 | Oct 31 2024 al Nov 30 2024 | $6,795.00 | [email protected] | [email protected] | NULL | |
| 115222 | 18110800254 | DA - BajaCalifornia | 73DA15C010124200 | ARRENDADORADELCOLORADOSDERLCV | CARRET MEXICALI SAN LUIS 140 C | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 24 | 40 | 3,000 | 8 | 6,278 | 6,278 | $502 | $6,795 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.569645 | -115.339035 | Nov 19 2024 al Dec 18 2024 | $6,795.00 | [email protected] | 6865547811 | ||
| 205851 | 924221200583 | DU - GolfoCentro | 72DU04B013121111 | CEDRAL GREENHOUSE SA DE CV | CARR RANCHO P DEL NORTE POZO 3 | CEDRAL S.L.P. | San Luis Potosi | 9C | GDMTH | 40 | 40 | 8,519 | 23 | 6,794 | 6,794 | $0 | $6,795 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.8495983333 | -100.7444583333 | Nov 15 2024 al Dec 16 2024 | $6,795.00 | [email protected] | [email protected] | 4888873238 | |
| 541227 | 417081000466 | DD - GolfoNorte | 83DD12D012090940 | CHOLON K SANDRA | ALEUTIANA 455 | MONTERREY | NUEVO LEON | 74 | GDMTH | 16 | 22 | 1,824 | 5 | 5,858 | 5,858 | $937 | $6,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.697829 | -100.367537 | Oct 31 2024 al Nov 30 2024 | $6,795.00 | [email protected] | [email protected] | [email protected] | 8180643518 |
| 559407 | 225120101856 | DV - CentroOriente | 77DV02C085051424 | CUATEPITZI FABIAN EZEQUIEL | C ZARAGOZA 61 | SANTA CRUZ QUILEHTLA | TLAXCALA | 68 | GDMTH | 18 | 18 | 1,706 | 5 | 5,858 | 5,858 | $937 | $6,795 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.21251667 | -98.2287683 | Oct 25 2024 al Nov 26 2024 | $6,795.00 | [email protected] | [email protected] | [email protected] | 2464617171 |
| 120890 | 21110800824 | DA - BajaCalifornia | 71DA16A012100201 | RADIOMOVIL DIPSA SA DE CV | CARR FEDERAL 2 MXLI SAN LUIS | SAN LUIS | SONORA | 61 | GDMTH | 15 | 15 | 2,919 | 8 | 6,247 | 6,247 | $500 | $6,795 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.4928633333 | -114.80973 | Nov 12 2024 al Dec 13 2024 | $6,795.00 | NULL | NULL | NULL | 6646336362 |
| 248922 | 447230802984 | DX - Jalisco | 77DX02B010080060 | ALDRETE JAIME | RANCHO EL REALENGO 248 | TEPATITLAN | JALISCO | 68 | GDMTH | 40 | 40 | 1,831 | 5 | 5,857 | 5,857 | $937 | $6,795 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8740866667 | -102.6841833333 | Oct 24 2024 al Nov 25 2024 | $6,795.00 | [email protected] | 3787821323 | ||
| 248159 | 447111100149 | DX - Jalisco | 77DX02B010020110 | FRANCO CASILLAS DANIEL | J LUIS VELAZCO 262 INTA | TEPATITLAN | JALISCO | 68 | GDMTH | 27 | 27 | 1,875 | 5 | 5,858 | 5,858 | $937 | $6,795 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8241866667 | -102.7649933333 | Oct 24 2024 al Nov 25 2024 | $6,795.00 | [email protected] | 0 | ||
| 542333 | 417100800240 | DD - GolfoNorte | 83DD12D072330870 | SANTOS CANTU CESAR | ANT CAM A SAN AGUSTIN OTE 2900 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 1,847 | 5 | 5,858 | 5,858 | $937 | $6,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.621825 | -100.338695 | Oct 31 2024 al Nov 30 2024 | $6,795.00 | [email protected] | 8111335252 | ||
| 578942 | 263220402879 | DV - CentroOriente | 77DV11E017740230 | MUNICIPIO DE TIZAYUCA | BETIS E 30 | TIZAYUCA | HIDALGO | 5A | PB | 4 | 4 | 1,275 | 0 | 5,858 | 5,858 | $937 | $6,795 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.88476333 | -98.9290133 | Oct 25 2024 al Nov 26 2024 | $6,795.00 | [email protected] | 7791006446 | ||
| 58770 | 830080401020 | DJ - Oriente | 80DJ02D278000050 | ALUMB PUBLICO TONAYAN | TONAYAN | TONAYAN | VERACRUZ | 5A | PB | 4 | 4 | 1,265 | 0 | 5,858 | 5,858 | $937 | $6,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,795.00 | [email protected] | [email protected] | 2288903372 | |
| 495259 | 377181001000 | DD - GolfoNorte | 77DD10B047730120 | HELADOS SULTANA D MTY SA DE CV | CONCORDIA 100 2 I | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 10 | 11 | 2,007 | 5 | 5,857 | 5,857 | $937 | $6,795 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7835516667 | -100.2733366667 | Oct 25 2024 al Nov 26 2024 | $6,795.00 | [email protected] | 8112129834 | ||
| 176542 | 978220804011 | DM - ValleMexicoCentro | 66DM21B016520570 | CIMATIC DE MEXICO SA DE CV | INSURGENTES SUR 64 B708 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,749 | 5 | 5,858 | 5,858 | $937 | $6,795 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | NULL | NULL | Nov 6 2024 al Dec 9 2024 | $6,795.00 | [email protected] | [email protected] | 5539609935 | |
| 422560 | 530051100017 | DB - Noroeste | 74DB04A017410380 | GONZALEZ LEAL ADOLFO | POZO ENTRADA AL BUYACUSI | NAVOJOA | Sonora | 9M | GDMTH | 13 | 13 | 3,458 | 11 | 6,795 | 6,795 | $0 | $6,795 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.147605 | -109.4315083333 | Nov 20 2024 al Dec 18 2024 | $6,795.00 | NULL | NULL | NULL | 6424223912 |
| 233122 | 956141000183 | DU - GolfoCentro | 77DU01H017730320 | ESCUELA TAMPICO | PEDRO J MENDEZ S N | TAMPICO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,057 | 6 | 5,858 | 5,858 | $937 | $6,795 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2159633333 | -97.8633133333 | Nov 23 2024 al Dec 21 2024 | $6,795.00 | [email protected] | [email protected] | [email protected] | 8332122546 |
| 356277 | 647020427292 | DC - Norte | 75DC04J017571050 | SUPER S RAPIDITOS BIP BIP SA C | PASEO DE LA VICTORIA Y TAPIOCA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 2,354 | 7 | 6,292 | 6,292 | $503 | $6,795 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6675133333 | -106.3957516667 | Nov 21 2024 al Dic 20 2024 | $6,795.00 | [email protected] | [email protected] | [email protected] | 6566921293 |
| 431042 | 538040414177 | DB - Noroeste | 66DB07A3B0070260 | SEM Y AGROP MONSANTO SA CV | CARR INT KM 1616 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 40 | 40 | 1,916 | 6 | 5,858 | 5,858 | $937 | $6,795 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7860816667 | -108.888255 | Nov 6 2024 al Dec 5 2024 | $6,795.00 | [email protected] | [email protected] | [email protected] | 6688160170 |
| 150477 | 181821000178 | DF - CentroOccidente | 64DF40C517630390 | YURECUARO EL BANCO A C | POTRERO DEL BANCO | YURECUARO | MICHOACAN | 9A | GDMTH | 110 | 110 | 10,400 | 30 | 6,796 | 6,796 | $0 | $6,795 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.33415 | -102.29841 | Nov 6 2024 al Dec 5 2024 | $6,795.00 | 3565681966 | |||
| 501464 | 379170901770 | DD - GolfoNorte | 74DD10C017430310 | VTA DE ROPA Y BCOS EL CAPRICHO | BENITO JUAREZ 1070 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,189 | 6 | 5,857 | 5,857 | $937 | $6,795 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.68434 | -100.3132533333 | Nov 21 2024 al Dec 20 2024 | $6,795.00 | [email protected] | 8183742971 | ||
| 38107 | 719130240032 | DK - Sureste | 76DK14B019020530 | SANTOS ESPINOSA ELESBAN | BOULEVARD JUCHITAN ESPINAL | JUCHITAN | OAXACA | 68 | GDMTH | 26 | 26 | 2,048 | 6 | 5,663 | 5,663 | $906 | $6,795 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.455405 | -95.0282383333 | Oct 23 2024 al Nov 22 2024 | $6,795.00 | [email protected] | 9717112610 | ||
| 506078 | 384230903371 | DD - GolfoNorte | 77DD03A016190299 | J N REGINALDO ELIZONDO | CATALUNA 1150 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,164 | 6 | 6,292 | 6,292 | $503 | $6,795 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4430383333 | -99.5528933333 | Oct 25 2024 al Nov 26 2024 | $6,795.00 | [email protected] | 8677113650 | ||
| 569593 | 252120900489 | DV - CentroOriente | 90DV06G010080020 | POZO LAS TUNAS DEL JAGUEY | C A SAN SEBASTIAN VILLA NUEVA | ACATZINGO | PUEBLA | 9M | 0 | 25 | 25 | 1,331 | 17 | 6,506 | 6,506 | $0 | $6,795 | 2014-05-27 00:00:00 | 2014-06-25 00:00:00 | 19.04215667 | -97.7102167 | May 27 2014 al Jun 25 2014 | $6,795.00 | NULL | NULL | NULL | NULL |
| 468698 | 358220700471 | DD - GolfoNorte | 82DD16D010040187 | ENERGI DEPOT SA DE CV | CARRET FEDERAL 57 21150 | NAVA COAH | Coahuila | 74 | GDMTH | 313 | 313 | 22,566 | 55 | 61,769 | 61,769 | $4,942 | $67,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.446975 | -100.7507 | Oct 31 2024 al Nov 30 2024 | $67,947.00 | [email protected] | [email protected] | [email protected] | 8712209961 |
| 371284 | 780050301414 | DW - Peninsular | 82DW12A016910660 | EXPERIENCIAS XCARET PARQUES SA | SM8 M3 L2 NUM 290 AV TULUM | CANCUN | QUINTANA ROO | 77 | GDMTH | 128 | 128 | 17,500 | 37 | 56,154 | 56,154 | $8,985 | $67,946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1386283333 | -86.8251883333 | Oct 31 2024 al Nov 30 2024 | $67,946.00 | [email protected] | [email protected] | [email protected] | 9988819700 |
| 152499 | 183890801151 | DF - CentroOccidente | 80DF60B276800040 | MUNICIPIO DE PAJACUARAN MICHOA | CALLES DEL POBLADO | PAJACUARAN | MICHOACAN | 5A | PB | 38 | 37 | 13,352 | 0 | 58,574 | 58,574 | $9,372 | $67,946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,946.00 | [email protected] | 3535730115 | ||
| 330719 | 612070200045 | DC - Norte | 78DC22E017830080 | CABRANES PRUNEDA LUIS | CARR TORREON SALTILLO N 4888 | MATAMOROS | COAHUILA | 9A | GDMTH | 180 | 180 | 111,360 | 320 | 67,947 | 67,947 | $0 | $67,946 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.512265 | -103.1455783333 | Oct 28 2024 al Nov 26 2024 | $67,946.00 | [email protected] | 8717222292 | ||
| 289682 | 581010704459 | DC - Norte | 81DC01A019991160 | COMP SEG PUB GOB EDO CHIH | KM 3 5 CARRET CHIH ALDAMA | CHIHUAHUA | CHIHUAHUA | 96 | DIST | 1,160 | 1,363 | 266,020 | 439 | 585,720 | 585,720 | $93,715 | $679,436 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6657166666667 | -106.03708 | Oct 31 2024 al Nov 30 2024 | $679,436.00 | [email protected] | [email protected] | [email protected] | 6142563247 |
| 199428 | 912170703650 | DU - GolfoCentro | 75DU03A016810370 | COMISION MUNICIPAL DE AGUA POT | JUAN N JIMENEZ CERRAD | VICTORIA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 20,179 | 55 | 58,571 | 58,571 | $9,371 | $67,942 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.7134566667 | -99.1457216667 | Nov 21 2024 al Dec 19 2024 | $67,942.00 | [email protected] | [email protected] | 8343187800 | |
| 280529 | 504160202171 | DX - Jalisco | 82DX15T020010063 | DAOSA SA DE CV | PROL AV VALLARTA 8750 | ZAPOPAN | JALISCO | 78 | GDMTH | 162 | 162 | 17,730 | 43 | 58,571 | 58,571 | $9,371 | $67,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $67,942.00 | [email protected] | [email protected] | 3331202100 | |
| 439603 | 545910502146 | DB - Noroeste | 82DB08D018209030 | INS MEX SEG SOC | ROSALES Y ZAPATA | GUAMUCHIL | Sinaloa | 75 | GDMTH | 135 | 135 | 19,551 | 48 | 58,569 | 58,569 | $9,371 | $67,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4557116667 | -108.0759033333 | Oct 31 2024 al Nov 30 2024 | $67,940.00 | [email protected] | [email protected] | [email protected] | 6871028868 |
| 115769 | 18160904000 | DA - BajaCalifornia | 82DA15C010090480 | FRUTERIA WELTON SA DE CV | CALZ LAZARO CARDENAS 1022 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 122 | 135 | 31,680 | 78 | 62,894 | 62,894 | $5,032 | $67,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.62379 | -115.42882 | Oct 31 2024 al Nov 30 2024 | $67,940.00 | [email protected] | [email protected] | [email protected] | 6865540211 |
| 611338 | 61870201418 | DP - Bajio | 77DP07D010010650 | JUAN RIOS AGUILERA | SAN JUDAS LADO DERECHO | LEON | GUANAJUATO | 9A | GDMTH | 60 | 60 | 8,880 | 24 | 6,793 | 6,793 | $0 | $6,794 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0010416667 | -101.71319 | Oct 24 2024 al Nov 25 2024 | $6,794.00 | [email protected] | [email protected] | [email protected] | 4777458022 |
| 413456 | 520980626061 | DB - Noroeste | 73DB01A017420310 | SERVICIO PESQUEIRA MATUZ SA CV | BLVD LAZARO CARDENAZ 531 | HERMOSILLO | Sonora | 65 | GDMTH | 25 | 30 | 2,020 | 6 | 5,799 | 5,799 | $928 | $6,794 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.120335 | -110.98529 | Nov 19 2024 al Dec 17 2024 | $6,794.00 | [email protected] | [email protected] | 6622169418 | |
| 517139 | 397141000362 | DD - GolfoNorte | 83DD06C035000370 | AGUIRRE MONTEMAYO CARLOS | NATIVIDAD AGUIRRE S N CP 00000 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,867 | 5 | 5,857 | 5,857 | $937 | $6,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.387108 | -100.134943 | Oct 31 2024 al Nov 30 2024 | $6,794.00 | [email protected] | [email protected] | 8183592939 | |
| 406806 | 520080117667 | DB - Noroeste | 82DB01A018262580 | SEES PRIM ZOILA R P EPR0028J | SEBASTIAN L DE TEJADA SN | HERMOSILLO | Sonora | 75 | GDMTH | 120 | 120 | 2,032 | 4 | 5,798 | 5,798 | $928 | $6,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.12917 | -110.98639 | Oct 31 2024 al Nov 30 2024 | $6,794.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 224535 | 935901200237 | DU - GolfoCentro | 74DU06E017420005 | GONZALEZ OROZCO NALLELY | HIDALGO 35 | CERRITOS | San Luis Potosi | 64 | GDMTH | 46 | 46 | 2,036 | 6 | 5,857 | 5,857 | $937 | $6,794 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.4346433333 | -100.2819566667 | Nov 20 2024 al Dec 18 2024 | $6,794.00 | [email protected] | 4868632295 | ||
| 239639 | 435961100514 | DX - Jalisco | 16DX15G050301490 | MARISCAL ESTRADA FCO JAVIER | POTRERO DE LA CAPACHA 206 | TLAJOMULCO DE ZUNIGA | JALISCO | 9 | PB | 1 | 1 | 2,213 | 0 | 6,794 | 6,794 | $0 | $6,794 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.572585 | -103.43795 | Oct 11 2024 al Dec 12 2024 | $6,794.00 | [email protected] | [email protected] | 0 | |
| 122660 | 24050600340 | DA - BajaCalifornia | 72DA16E010541603 | SALCEDO CHAVEZ PROSPERO | SONORAN SUN RESORT C DIAMANTE | PUERTO PENASCO | SONORA | 61 | GDMTH | 80 | 96 | 2,720 | 7 | 6,221 | 6,221 | $498 | $6,794 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3257783333 | -113.58646 | Nov 14 2024 al Dec 17 2024 | $6,794.00 | [email protected] | [email protected] | [email protected] | 6383830204 |
| 178224 | 987241006289 | DM - ValleMexicoCentro | 79DM25B177920313 | DSC SHOPS SA DE CV | AVENIDA DEL PENON 355 JB 11 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,785 | 5 | 5,858 | 5,858 | $937 | $6,794 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $6,794.00 | NULL | NULL | NULL | 0 |
| 418103 | 527021225388 | DB - Noroeste | 63DB03A016390070 | MUNICIPIO DE CAJEME | MICHOACAN Y EJERCITO NACIONAL | CD OBREGON | Sonora | 65 | GDMTH | 31 | 38 | 2,000 | 5 | 5,857 | 5,857 | $937 | $6,794 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4544216667 | -109.9534033333 | Oct 31 2024 al Dec 2 2024 | $6,794.00 | [email protected] | 6444105100 | ||
| 427071 | 533230306832 | DB - Noroeste | 39DB05A013951001 | MUNICIPIO DE MAZATLAN | SANTA ROSA S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 1,532 | 0 | 5,857 | 5,857 | $937 | $6,794 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.2710616667 | -106.39538 | Sep 26 2024 al Nov 27 2024 | $6,794.00 | 6691583891 | |||
| 68417 | 850190801121 | DJ - Oriente | 79DJ07AMA7860022 | UNION DE PROD DE CANA JOACHIN | RANCHO ESTANZUELA SN | EL JICARO | VERACRUZ | 9C | GDMTH | 373 | 373 | 4,340 | 11 | 6,793 | 6,793 | $0 | $6,794 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.494065 | -96.2702466667 | Oct 25 2024 al Nov 27 2024 | $6,794.00 | [email protected] | [email protected] | [email protected] | 0 |
| 74309 | 865080902256 | DJ - Oriente | 75DJ11B017500400 | LUIS PRUDENCIO ALMANZA ESTRADA | JUSTO SIERRA 116 | MINATITLAN | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,876 | 5 | 5,857 | 5,857 | $937 | $6,794 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9886683333 | -94.5569183333 | Nov 21 2024 al Dec 20 2024 | $6,794.00 | [email protected] | [email protected] | 9222257251 | |
| 632135 | 77130907434 | DP - Bajio | 67DP09B016709536 | BIMEDA DE MEXICO SA DE CV | ACCESO IV 35 BODEGA I | QUERETARO | QUERETARO | 68 | GDMTH | 56 | 56 | 1,770 | 5 | 5,478 | 5,478 | $877 | $6,794 | 2024-11-12 00:00:00 | 2024-12-09 00:00:00 | 20.6325166667 | -100.4383816667 | Nov 12 2024 al Dec 9 2024 | $6,794.00 | [email protected] | 4422235933 | ||
| 435020 | 540710900013 | DB - Noroeste | 63DB07F010010570 | MUNICIPIO DE AHOME | POSTE 109 2 AHOME | AHOME | Sinaloa | 65 | GDMTH | 34 | 34 | 1,971 | 5 | 5,858 | 5,858 | $937 | $6,794 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.92073 | -109.1744316667 | Oct 31 2024 al Dec 2 2024 | $6,794.00 | [email protected] | [email protected] | 6681462354 | |
| 94033 | 3240217227 | DA - BajaCalifornia | 76DA01C015246437 | JJR SA DE CV | AV AMAPOLA 19301 NI01 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 2,851 | 8 | 6,245 | 6,245 | $500 | $6,794 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.4619333333 | -116.914855 | Oct 23 2024 al Nov 21 2024 | $6,794.00 | [email protected] | 6643863199 | ||
| 190298 | 576990801265 | DL - ValleMexicoNorte | 71DL50E017120110 | RADIADORES BAJA MEX SA DE CV F | CUAHTEMOC 47 TENAYO TLALNEPANT | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 187 | 234 | 1,800 | 5 | 5,733 | 5,733 | $917 | $6,794 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5499816667 | -99.1664 | Nov 15 2024 al Dec 16 2024 | $6,794.00 | [email protected] | [email protected] | 5553094409 | |
| 16731 | 668070701376 | DK - Sureste | 75DK04D067050010 | AGRIC LA JOYA MAYA SPR DE RL | DOMICILIO CONOCIDO SIN NUMERO | NUEVA LIBERTAD | CHIAPAS | 9C | GDMTH | 62 | 62 | 9,380 | 27 | 6,794 | 6,794 | $0 | $6,794 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.070605 | -92.8630233333 | Oct 22 2024 al Nov 21 2024 | $6,794.00 | [email protected] | 9921245271 | ||
| 438628 | 545090501328 | DB - Noroeste | 06DB08D010612510 | MUNICIPIO DE SALVADOR ALVARADO | FRANCISCO I MADERO | GUAMUCHIL | Sinaloa | 5A | PB | 3 | 3 | 1,532 | 0 | 5,857 | 5,857 | $937 | $6,794 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 25.4665438 | -108.0728407 | Oct 2 2024 al Dec 2 2024 | $6,794.00 | [email protected] | NULL | ||
| 281959 | 505140304535 | DX - Jalisco | 74DX17L037020370 | GONZALEZ HERNANDEZ RODOLFO | FRANCISCO VILLA 1544 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 42 | 42 | 1,684 | 5 | 5,857 | 5,857 | $937 | $6,794 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5835866667 | -103.3278433333 | Nov 20 2024 al Dec 19 2024 | $6,794.00 | [email protected] | 3332288020 | ||
| 423810 | 530190203572 | DB - Noroeste | 64DB04A016450016 | ROBINSON BOURS ADRIAN JESUS | POSTE 181 0 | NAVOJOA | Sonora | 9C | GDMTH | 111 | 111 | 8,720 | 26 | 6,795 | 6,795 | $0 | $6,794 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0370283333 | -109.5112783333 | Nov 4 2024 al Dec 3 2024 | $6,794.00 | [email protected] | [email protected] | 3310201740 | |
| 489864 | 376180602577 | DD - GolfoNorte | 79DD12A077940490 | JAIME COINDREAU MONICA LORENA | JIMENEZ 465 702 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,986 | 6 | 5,857 | 5,857 | $937 | $6,794 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.665055 | -100.4076216667 | Oct 29 2024 al Nov 28 2024 | $6,794.00 | [email protected] | [email protected] | 8180200554 | |
| 104082 | 10110601340 | DA - BajaCalifornia | 70DA08A026110300 | FERNANDEZ ARAUJO JUAN DE DIOS | PASEO DEL PEDREGAL 142 CP 0000 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 15 | 25 | 2,450 | 7 | 5,467 | 5,467 | $437 | $6,794 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.869835 | -116.6631516667 | Nov 13 2024 al Dec 12 2024 | $6,794.00 | [email protected] | 6461744102 | ||
| 443309 | 546150711846 | DB - Noroeste | 10DB10A011072694 | CONSORCIO HOGAR SIN SA DE CV | AV CERRO DE LA CUMBRE S N | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 1,532 | 0 | 5,857 | 5,857 | $937 | $6,794 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 24.7624646 | -107.3960558 | Oct 4 2024 al Dec 4 2024 | $6,794.00 | [email protected] | [email protected] | 6671350445 | |
| 186029 | 568141116025 | DL - ValleMexicoNorte | 76DL20D126710290 | ESPITIA ESCANDON KARINA MERIT | GONZALEZ ORTEGA SN | SAN ANDRES JALTENCO | ESTADO DE MEXICO | 68 | GDMTH | 98 | 98 | 1,760 | 5 | 5,733 | 5,733 | $917 | $6,794 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7591216667 | -99.0977283333 | Oct 23 2024 al Nov 22 2024 | $6,794.00 | [email protected] | [email protected] | [email protected] | 5569147186 |
| 78255 | 873890601531 | DJ - Oriente | 76DJ14B017600210 | TALLERES DON CHANO S A DE C V | CARRET CORD VER KM 341 5 | CORDOBA | VERACRUZ | 68 | GDMTH | 72 | 120 | 1,960 | 5 | 5,857 | 5,857 | $937 | $6,794 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.875185 | -96.9151666667 | Oct 22 2024 al Nov 22 2024 | $6,794.00 | [email protected] | [email protected] | 2717122444 | |
| 286651 | 213200300789 | DC - Norte | 82DC22S018211024 | DISTRIBUIDORA DE METALES Y CAR | DENVER SN | TORREON | COAHUILA | 76 | GDMTH | 173 | 173 | 1,601 | 0 | 5,764 | 5,764 | $922 | $6,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.369878 | -103.254789 | Oct 31 2024 al Nov 30 2024 | $6,794.00 | [email protected] | [email protected] | [email protected] | 8116367646 |
| 118210 | 19240903019 | DA - BajaCalifornia | 78DA15D020861952 | SOSA LOPEZ JOEL | CAMINO NACIONAL S N | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,798 | 8 | 6,277 | 6,277 | $502 | $6,794 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6150733333333 | -115.524106666667 | Oct 28 2024 al Nov 26 2024 | $6,794.00 | [email protected] | 6869466139 | ||
| 54490 | 820200702589 | DJ - Oriente | 72DJ01A017220153 | APOYO PETROLERO SIGMA SA DE CV | CAMINO BATERIA MECATEPEC SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 19 | 19 | 1,869 | 5 | 5,857 | 5,857 | $937 | $6,794 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5112533333 | -97.49914 | Nov 15 2024 al Dec 17 2024 | $6,794.00 | [email protected] | [email protected] | [email protected] | 7821117204 |
| 245730 | 443121004070 | DX - Jalisco | 77DX15S010100260 | MOLDEOS ESPECIALIZADOS SA CV | PERIFERICO SUR F 1 | GUADALAJARA | JALISCO | 68 | GDMTH | 18 | 18 | 1,800 | 5 | 5,857 | 5,857 | $937 | $6,794 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.58097 | -103.3685116667 | Oct 24 2024 al Nov 25 2024 | $6,794.00 | [email protected] | 0 | ||
| 632547 | 77161113436 | DP - Bajio | 64DP09B016401260 | GETHEALTHY INC S DE RL DE CV | PROL CORREGIDORA NTE 1224 CP 7 | QUERETARO | QUERETARO | 68 | GDMTH | 60 | 60 | 1,750 | 5 | 5,479 | 5,479 | $877 | $6,794 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6237783333 | -100.3891533333 | Nov 5 2024 al Dec 4 2024 | $6,794.00 | [email protected] | [email protected] | [email protected] | 4420000000 |
| 13799 | 660230850089 | DK - Sureste | 74DK03A019300321 | MUNICIPIO DE COMITAN DE DOMING | PILITA SECA SN | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 11 | 11 | 2,259 | 6 | 5,857 | 5,857 | $937 | $6,794 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2557466667 | -92.12616 | Nov 20 2024 al Dec 20 2024 | $6,794.00 | [email protected] | 9636884893 | ||
| 306829 | 595081004319 | DC - Norte | 81DC04B018100100 | J PLASTIC ENGINEERING SRLCV | CIRCUITO INTERMEX SUR 1520 | CD JUAREZ | CHIHUAHUA | 96 | DIST | 9,450 | 9,450 | 2,778,026 | 4,955 | 6,290,464 | 6,290,464 | $503,237 | $6,793,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7964 | -106.3976 | Oct 31 2024 al Nov 30 2024 | $6,793,700.00 | [email protected] | [email protected] | [email protected] | 6562953600 |
| 193104 | 901130702896 | DU - GolfoCentro | 78DU01A017851010 | PIZZAS Y PASTAS BASILICO SA CV | PROL AVE HIDALGO 5820 L 28 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 83 | 83 | 22,000 | 54 | 58,564 | 58,564 | $9,370 | $67,934 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2721866667 | -97.8756283333 | Oct 25 2024 al Nov 25 2024 | $67,934.00 | [email protected] | [email protected] | 8331261162 | |
| 673496 | 112060851631 | DP - Bajio | 82DP53B020020240 | UNIVERSIDAD POLITECNICA DE ZAC | PARQUE INDUSTRIAL CAMPUS FLLO | FRESNILLO SUB-URBANO | Zacatecas | 78 | GDMTH | 141 | 141 | 19,719 | 35 | 53,915 | 53,915 | $8,626 | $67,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.20025 | -102.849008333333 | Oct 31 2024 al Nov 30 2024 | $67,934.00 | [email protected] | [email protected] | [email protected] | 4939357106 |
| 346931 | 638000500253 | DC - Norte | 77DC27J017720060 | GANADERA EL TEMAZCAL DE DGO SA | N 561 COL SAN PEDRO | CEBALLOS | DURANGO | 9M | GDMTH | 144 | 120 | 40,080 | 108 | 67,931 | 67,931 | $0 | $67,931 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.53277 | -104.2370066667 | Oct 25 2024 al Nov 25 2024 | $67,931.00 | [email protected] | 8711752656 | ||
| 121186 | 21161202956 | DA - BajaCalifornia | 82DA16A010100579 | OOMAPAS | CALLE 8 Y AVENIDA CANADA SN | SAN LUIS | SONORA | 71 | GDMTH | 115 | 115 | 31,968 | 78 | 62,899 | 62,899 | $5,032 | $67,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.423811 | -114.798155 | Oct 31 2024 al Nov 30 2024 | $67,931.00 | NULL | NULL | NULL | 0 |
| 618474 | 65171006672 | DP - Bajio | 82DP08Y018201150 | SANCHEZ CASTILLO JUAN MANUEL | PARQ INDUS SANTA ELENA KM 4 2 | CELAYA | GUANAJUATO | 78 | GDMTH | 180 | 180 | 14,355 | 35 | 57,638 | 57,638 | $9,222 | $67,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.655 | -100.3655 | Oct 31 2024 al Nov 30 2024 | $67,930.00 | [email protected] | [email protected] | [email protected] | 4611185593 |
| 592657 | 47941250315 | DP - Bajio | 24DP06B652440375 | MPIO HUANIMARO | LA TINAJA DE HUANIMARO | LA TINAJA | GUANAJUATO | 5A | PB | 1 | 1 | 1,319 | 0 | 5,856 | 5,856 | $937 | $6,793 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.3882268 | -101.4750489 | Oct 17 2024 al Dec 16 2024 | $6,793.00 | [email protected] | 4296910109 | ||
| 674074 | 112150504883 | DP - Bajio | 28DP53B022814220 | MPIO FRESNILLO | AV DE LOS FRESNOS EST FB0648 | FRESNILLO SUB-URBANO | Zacatecas | 5A | GDMTH | 3 | 3 | 1,629 | 3 | 5,856 | 5,856 | $937 | $6,793 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.1882639 | -102.8549191 | Oct 21 2024 al Dec 18 2024 | $6,793.00 | [email protected] | NULL | ||
| 589342 | 46090708198 | DP - Bajio | 20DP06A012012616 | MPIO IRAPUATO | AV COSECHA ESQ MAIZAL | IRAPUATO | GUANAJUATO | 5A | PB | 2 | 2 | 1,319 | 0 | 5,856 | 5,856 | $937 | $6,793 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.6887883333 | -101.36642 | Oct 15 2024 al Dec 11 2024 | $6,793.00 | [email protected] | 4621391355 | ||
| 413731 | 522020800603 | DB - Noroeste | 64DB01E496411766 | UNIDAD DE RIEGO EL COMUN | EQ BOMBEO SINOQUIPE | SINOQUIPE | Sonora | 9C | GDMTH | 32 | 32 | 9,007 | 26 | 6,793 | 6,793 | $0 | $6,793 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.1613516667 | -110.2413866667 | Nov 4 2024 al Dec 3 2024 | $6,793.00 | NULL | NULL | NULL | NULL |
| 333604 | 614081100525 | DC - Norte | 78DC22G017860250 | ESTACION DE SERV XL SA DE CV | BLVD L DONALDO COLOSIO S N | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 20 | 20 | 1,973 | 6 | 5,615 | 5,615 | $898 | $6,793 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.76322 | -103.2810266667 | Oct 28 2024 al Nov 26 2024 | $6,793.00 | [email protected] | 8721030746 | ||
| 342359 | 628200500627 | DC - Norte | 79DC26E012810125 | MARTINEZ GUTIERREZ FRANCISCO J | CARRET A TEPEHUANES KM 1 5 | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 66 | GDMTH | 14 | 14 | 1,762 | 5 | 5,391 | 5,391 | $863 | $6,793 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.0581733333 | -105.4257183333 | Oct 29 2024 al Nov 27 2024 | $6,793.00 | [email protected] | 6748615010 | ||
| 448094 | 548190200448 | DB - Noroeste | 64DB10E016400451 | SEP ESC PRIM JUSTO SIERRA | INDEPENDENCIA S N | ELDORADO | Sinaloa | 65 | GDMTH | 49 | 49 | 1,920 | 6 | 5,856 | 5,856 | $937 | $6,793 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4475533333 | -107.3776566667 | Nov 4 2024 al Dec 3 2024 | $6,793.00 | [email protected] | 6678464226 | ||
| 390239 | 796120903194 | DW - Peninsular | 67DW06A016730350 | CANCUN TIRES SA DE CV | INSURGENTES 676 X L TOLEDANO | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,731 | 5 | 6,024 | 6,024 | $482 | $6,793 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.5186516667 | -88.3222266667 | Nov 8 2024 al Dec 10 2024 | $6,793.00 | [email protected] | [email protected] | [email protected] | 9982403395 |
| 249717 | 448120300084 | DX - Jalisco | 77DX02D010020420 | CAMPOS HERNANDEZ JOSUE | CAMINO NUEVO 4 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 58 | 80 | 1,854 | 5 | 5,856 | 5,856 | $937 | $6,793 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.242345 | -102.3334133333 | Oct 24 2024 al Nov 25 2024 | $6,793.00 | [email protected] | 3957257770 | ||
| 491894 | 376211004193 | DD - GolfoNorte | 83DD12D071061185 | GONZALEZ SANCHEZ MARCELA | TEMAZATE 303 401 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 29 | 30 | 1,862 | 5 | 5,856 | 5,856 | $937 | $6,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.633989 | -100.347284 | Oct 31 2024 al Nov 30 2024 | $6,793.00 | [email protected] | 0 | ||
| 666261 | 106130200497 | DP - Bajio | 65DP52L116500085 | POZO CUATRO PREDIO SN FEL SPR | PREDI SAN FELIPE | EL TULE | Aguascalientes | 9A | GDMTH | 60 | 60 | 8,770 | 26 | 6,793 | 6,793 | $0 | $6,793 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.0814033333 | -102.0980983333 | Nov 6 2024 al Dec 5 2024 | $6,793.00 | [email protected] | 4493292823 | ||
| 231322 | 955100302985 | DU - GolfoCentro | 70DU03K016510180 | ESTANCIA INF BUGAMBILIAS SC | 10 Y 11 JUAREZ 713 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 1,919 | 6 | 5,856 | 5,856 | $937 | $6,793 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.7304016667 | -99.14685 | Nov 13 2024 al Dec 12 2024 | $6,793.00 | [email protected] | [email protected] | [email protected] | 8343150453 |
| 496311 | 378060802281 | DD - GolfoNorte | 78DD12E017850450 | GONZALEZ C MARTHA L | SINALOA 1820 A L DEL CARMEN | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,036 | 6 | 5,856 | 5,856 | $937 | $6,793 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.650785 | -100.3053583333 | Oct 28 2024 al Nov 27 2024 | $6,793.00 | [email protected] | 8184018406 | ||
| 180414 | 514140600311 | DL - ValleMexicoNorte | 79DL20C217930040 | NACIONAL MONTE DE PIEDAD IAP | AV PROLONGACION MORELOS LOC55A | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 34 | 43 | 1,756 | 5 | 5,733 | 5,733 | $917 | $6,793 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6697883333 | -99.174595 | Oct 28 2024 al Nov 27 2024 | $6,793.00 | [email protected] | 5558706203 | ||
| 124099 | 26040700349 | DA - BajaCalifornia | 67DA16G180200120 | DIST RIEGO RIO COL S DE RL IP | MOD 7 POZO 445 R16 EJ COLIMA | EJIDO MEXICO | BAJA CALIFORNIA | 9A | GDMTH | 80 | 80 | 10,699 | 29 | 6,793 | 6,793 | $0 | $6,793 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.4910633333 | -115.000595 | Nov 8 2024 al Dec 9 2024 | $6,793.00 | [email protected] | [email protected] | 6585178245 | |
| 196856 | 907060200772 | DU - GolfoCentro | 76DU02B016220470 | SEGURA MORALES ELIODORO | EJ E ZAPATA | CD XICOTENCATL | TAMAULIPAS | 9 | PB | 6 | 6 | 339 | 0 | 960 | 960 | $0 | $6,793 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.0259783333 | -98.8835266667 | Nov 22 2024 al Dec 20 2024 | $6,793.00 | [email protected] | [email protected] | 8121591772 | |
| 564219 | 240230205958 | DV - CentroOriente | 77DV04A033020052 | MINUTTI STEFANONI DOMINGO | CAM REAL A LA SABANA 1412 | TRINIDAD TEPANGO | PUEBLA | 9M | GDMTH | 25 | 25 | 3,259 | 9 | 6,794 | 6,794 | $0 | $6,793 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.85141333 | -98.4484867 | Oct 25 2024 al Nov 26 2024 | $6,793.00 | [email protected] | 2223412798 | ||
| 673781 | 112110205883 | DP - Bajio | 82DP53B010010114 | OBRADOR FRESNILLO SA DE CV | JEREZ BODEGA 5 MODULO J | FRESNILLO | Zacatecas | 78 | GDMTH | 50 | 66 | 19,051 | 33 | 53,771 | 53,771 | $8,603 | $67,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.18573 | -102.885161666667 | Oct 31 2024 al Nov 30 2024 | $67,929.00 | [email protected] | [email protected] | [email protected] | 4930000000 |
| 611383 | 61890401723 | DP - Bajio | 82DP07D011825450 | HIDALGO ZAMORA MIGUEL | D2M6 ATOTONILCO 315 2122992 | LEON | GUANAJUATO | 78 | GDMTH | 120 | 120 | 17,969 | 44 | 57,743 | 57,743 | $9,239 | $67,925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0785833333333 | -101.615623333333 | Oct 31 2024 al Nov 30 2024 | $67,925.00 | [email protected] | [email protected] | 4772122992 | |
| 43556 | 733191211232 | DK - Sureste | 71DK18K017001203 | COMERC Y ABASTEC VERYTAB SA DE | C GUTIERREZ ZAMORA 506 506 | PARAISO | TABASCO | 68 | GDMTH | 45 | 45 | 21,534 | 50 | 58,551 | 58,551 | $9,368 | $67,920 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.40005 | -93.2157066667 | Nov 14 2024 al Dec 17 2024 | $67,920.00 | [email protected] | [email protected] | [email protected] | 9331373102 |
| 537883 | 416170203579 | DD - GolfoNorte | 84DD04A010383883 | COMERC DE LACTEOS Y DERIV SACV | SN RAFAEL 35 INT 1 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 135 | 135 | 0 | 0 | 602 | 602 | $48 | $6,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0435 | -98.31129 | Oct 31 2024 al Nov 30 2024 | $6,792.00 | [email protected] | [email protected] | 8991485749 | |
| 502572 | 379240400242 | DD - GolfoNorte | 74DD10C017440945 | VALDEZ GUAJARDO FRANCISCO EMIL | AV FUNDIDORA 200 3 R01 | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,151 | 6 | 5,855 | 5,855 | $937 | $6,792 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 0 | 0 | Nov 21 2024 al Dec 20 2024 | $6,792.00 | [email protected] | 0 | ||
| 30770 | 692220853224 | DK - Sureste | 69DK09U609000141 | URP DE LA LAB DE N ZAA SPRRL | EJIDO LA LABOR NATIVIDAD S N | REYES MANTECON | OAXACA | 9C | GDMTH | 90 | 90 | 8,206 | 24 | 6,792 | 6,792 | $0 | $6,792 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 16.9232266667 | -96.737015 | Nov 12 2024 al Dec 11 2024 | $6,792.00 | [email protected] | 9510000000 | ||
| 310853 | 596170706919 | DC - Norte | 72DC04B016210001 | MUNICIPIO DE JUAREZ | CLZDA DEL RIO Y ALESSANDR O | CD JUAREZ | CHIHUAHUA | 5A | PB | 4 | 4 | 1,415 | 0 | 6,288 | 6,288 | $503 | $6,792 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.730385 | -106.3853116667 | Nov 19 2024 al Dic 17 2024 | $6,792.00 | NULL | NULL | NULL | 6566920413 |
| 603728 | 58230150191 | DP - Bajio | 73DP07E017310205 | FGHR SA DE CV | BLVD GUANAJUATO 3415 | LEON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,720 | 5 | 5,306 | 5,306 | $849 | $6,792 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1339633333 | -101.6310283333 | Nov 19 2024 al Dec 18 2024 | $6,792.00 | [email protected] | [email protected] | [email protected] | 4772289568 |
| 266065 | 474110812134 | DX - Jalisco | 80DX07D722220015 | MUNICIPIO DE IXTLAHUACAN | RIO BOLSHOI S N | LOS GIRASOLES | JALISCO | 5A | GDMTH | 5 | 5 | 1,678 | 5 | 5,855 | 5,855 | $937 | $6,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.423095 | -103.19162 | Oct 31 2024 al Nov 30 2024 | $6,792.00 | [email protected] | [email protected] | NULL | |
| 534357 | 414210915141 | DD - GolfoNorte | 76DD10E047631120 | IMPRESIONES IM SE GRAFIC SA DE | RAUL CABALLERO 1413 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,816 | 5 | 5,855 | 5,855 | $937 | $6,792 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.834985 | -100.3000283333 | Oct 25 2024 al Nov 26 2024 | $6,792.00 | [email protected] | [email protected] | 8181622824 | |
| 398166 | 810090301791 | DW - Peninsular | 83DW22A016980760 | MAYA VILLA CONDOM S DE RL CV | AV 1RA ESQ C 16 MZ26 LT1 V 8 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 22 | 1,621 | 4 | 5,732 | 5,732 | $917 | $6,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6282033333333 | -87.0701733333333 | Oct 31 2024 al Nov 30 2024 | $6,792.00 | [email protected] | 9848793918 | ||
| 164952 | 208190503500 | DF - CentroOccidente | 14DF25E033882870 | MUNICIPIO DE COLIMA | RAMON VELAZQUEZ ESQ REP V S N | COLIMA | COLIMA | 5A | PB | 2 | 2 | 1,323 | 0 | 5,855 | 5,855 | $937 | $6,792 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 19.2402283 | -103.6779091 | Oct 15 2024 al Dec 12 2024 | $6,792.00 | [email protected] | 3123163876 | ||
| 609631 | 61130390128 | DP - Bajio | 71DP07D010030130 | EULOGIO PENA BARRERAS | CTO ALAZARINAS 325 | LEON | GUANAJUATO | 68 | GDMTH | 68 | 68 | 1,474 | 4 | 5,306 | 5,306 | $849 | $6,792 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0809816667 | -101.7252333333 | Nov 14 2024 al Dec 16 2024 | $6,792.00 | [email protected] | [email protected] | 4777936970 | |
| 120687 | 21080201904 | DA - BajaCalifornia | 67DA16A012202347 | FARMACIA BENAVIDES S A B DE CV | AV OBREGON Y 1RA S N | SAN LUIS | SONORA | 61 | GDMTH | 35 | 40 | 2,760 | 7 | 6,245 | 6,245 | $500 | $6,792 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.483785 | -114.7829733333 | Nov 6 2024 al Dec 9 2024 | $6,792.00 | NULL | NULL | NULL | 6535341538 |
| 77692 | 873081008519 | DJ - Oriente | 72DJ14B157200020 | RADIOMOVIL DIPSA SA DE CV | CARRETERA AMATLAN LA PATRONA | LA TOMA | VERACRUZ | 68 | GDMTH | 15 | 15 | 2,034 | 5 | 5,855 | 5,855 | $937 | $6,792 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.8313066667 | -96.9245533333 | Nov 15 2024 al Dec 17 2024 | $6,792.00 | [email protected] | 2710000000 | ||
| 375423 | 781140401457 | DW - Peninsular | 68DW12B016330450 | MARCO ANTONIO TOVAR ESPINOZA | SM91 MZ20 LT9 | CANCUN | QUINTANA ROO | 67 | GDMTH | 42 | 42 | 1,615 | 5 | 5,613 | 5,613 | $898 | $6,792 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1671383333 | -86.841215 | Nov 11 2024 al Dec 11 2024 | $6,792.00 | [email protected] | 9988882457 | ||
| 454019 | 556170400877 | DB - Noroeste | 70DB33B017000050 | MUNICIPIO DE CANANEA SONORA | CALLE 8 SN | CANANEA | Sonora | 65 | GDMTH | 49 | 49 | 2,175 | 6 | 6,289 | 6,289 | $503 | $6,792 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.9911 | -110.270765 | Nov 12 2024 al Dec 11 2024 | $6,792.00 | [email protected] | 6453325650 | ||
| 329098 | 610100900397 | DC - Norte | 76DC22C017010370 | RANCHO 4 ANGELES SP R DE RL | SIN CALLE S N EJ 28 DE AGOSTO | PARRAS | COAHUILA | 9M | GDMTH | 25 | 25 | 2,252 | 7 | 6,792 | 6,792 | $0 | $6,792 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6037316667 | -102.1442633333 | Oct 23 2024 al Nov 22 2024 | $6,792.00 | [email protected] | 8443649293 | ||
| 346778 | 636241100156 | DC - Norte | 78DC27E018110002 | CADENA COMERCIAL OXXO SA DE CV | CARR FED MEX 40 49 KM 151 6300 | CUENCAME | DURANGO | 66 | GDMTH | 25 | 25 | 2,132 | 12 | 5,391 | 5,391 | $863 | $6,792 | 2024-11-12 00:00:00 | 2024-11-26 00:00:00 | 24.9262733333333 | -103.7076 | Nov 12 2024 al Nov 26 2024 | $6,792.00 | [email protected] | 0 | ||
| 42914 | 732020512998 | DK - Sureste | 75DK19C010200030 | AGREGADOS VYC S A DE C V | C VHSA ESCARGA KM 49 7 | MACUSPANA | TABASCO | 68 | GDMTH | 19 | 19 | 2,196 | 6 | 5,855 | 5,855 | $937 | $6,792 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.7088933333 | -92.6093666667 | Oct 22 2024 al Nov 21 2024 | $6,792.00 | [email protected] | [email protected] | [email protected] | 9363640398 |
| 283559 | 508090400189 | DX - Jalisco | 77DX154010030085 | OTAKARA JUAREZ MARIA E | QUEBRADA 2801 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 74 | 1,826 | 5 | 5,856 | 5,856 | $937 | $6,792 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6399683333 | -103.39478 | Oct 24 2024 al Nov 25 2024 | $6,792.00 | [email protected] | [email protected] | [email protected] | 3331353914 |
| 694696 | 129970578431 | DP - Bajio | 14DP58H011416090 | MPIO TLALTENANGO DE S R | AREA FRACC SAN PASCUAL | TLALTENANGO DE S R | Zacatecas | 5A | PB | 2 | 1 | 1,319 | 0 | 5,856 | 5,856 | $937 | $6,792 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.7751983333 | -103.3128433333 | Oct 10 2024 al Dec 6 2024 | $6,792.00 | [email protected] | 4379540153 | ||
| 227248 | 940210105509 | DU - GolfoCentro | 77DU07A017720302 | CONTR D NEGOCIOS COMERC SA CV | ROBERTO PEREZ 100 | CD VALLES | San Luis Potosi | 64 | GDMTH | 18 | 18 | 1,905 | 6 | 5,855 | 5,855 | $937 | $6,792 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9678966667 | -98.9986 | Nov 23 2024 al Dec 21 2024 | $6,792.00 | NULL | NULL | NULL | 8333112212 |
| 293305 | 585040101061 | DC - Norte | 78DC01G016510280 | ALUMBRADO MPIO DE CHIHUAHUA | CANTERA Y ADOLFO HUERTA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 4 | 4 | 1,945 | 6 | 5,856 | 5,856 | $937 | $6,792 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6451216667 | -106.1043666667 | Oct 28 2024 al Nov 26 2024 | $6,792.00 | [email protected] | [email protected] | [email protected] | NULL |
| 183232 | 562150212454 | DL - ValleMexicoNorte | 69DL30C416330020 | LUCALZA MEXICO SAPI DE CV | CARR LAGO GUDALUPE KM 27 5 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 45 | 64 | 1,844 | 5 | 5,731 | 5,731 | $917 | $6,792 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5792233333 | -99.2092066667 | Nov 13 2024 al Dec 12 2024 | $6,792.00 | [email protected] | [email protected] | [email protected] | 5553321660 |
| 459713 | 350960800959 | DD - GolfoNorte | 78DD19A017860010 | JUGOS LA HUERTA DE SALTILLO SA | VICTORIA Y PURCELL | SALTILLO | Coahuila | 64 | GDMTH | 28 | 28 | 2,036 | 6 | 5,856 | 5,856 | $937 | $6,792 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4252066667 | -101.0076433333 | Oct 28 2024 al Nov 27 2024 | $6,792.00 | [email protected] | [email protected] | 8444149743 | |
| 121537 | 21230402067 | DA - BajaCalifornia | 69DA16A012210094 | CABLEMAS TELECOMUNICACIONES | CJON CARLOS G CALLES 1308 | SAN LUIS | SONORA | 61 | GDMTH | 40 | 40 | 2,860 | 7 | 6,245 | 6,245 | $500 | $6,792 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.479145 | -114.7654 | Nov 8 2024 al Dec 11 2024 | $6,792.00 | [email protected] | [email protected] | 6631276239 | |
| 7124 | 334240402357 | DN - ValleMexicoSur | 64DN50D016460126 | SUTEYM ISSEMYM | JOSE LUIS ALAMO 103 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 36 | 36 | 1,841 | 5 | 5,732 | 5,732 | $917 | $6,792 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.2874 | -99.6685 | Nov 11 2024 al Dec 11 2024 | $6,792.00 | [email protected] | NULL | ||
| 385253 | 789190101838 | DW - Peninsular | 64DW04A016400281 | EJIDO HOBOMO | KM 12 CARRET UYAMON HOBOM SN | CAMPECHE | CAMPECHE | 9C | GDMTH | 75 | 75 | 9,040 | 26 | 6,792 | 6,792 | $0 | $6,792 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.60102 | -90.4487733333 | Nov 5 2024 al Dec 5 2024 | $6,792.00 | [email protected] | [email protected] | 0 | |
| 613101 | 62170590754 | DP - Bajio | 75DP07E017510490 | AVIANDA INMOBILIARIA S DE RL D | SAN PEDRO 302 5000 | LEON | GUANAJUATO | 68 | GDMTH | 67 | 67 | 1,726 | 5 | 5,306 | 5,306 | $849 | $6,792 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.113285 | -101.641335 | Nov 21 2024 al Dec 20 2024 | $6,792.00 | [email protected] | 4776007351 | ||
| 214257 | 929231204872 | DU - GolfoCentro | 82DU05D013050320 | ALTSA SERV COMERIALES SACV | AV AMPLIACION 180 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 120 | 120 | 1,790 | 2 | 5,855 | 5,855 | $937 | $6,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,792.00 | [email protected] | [email protected] | 4442444080 | |
| 657656 | 98121109077 | DP - Bajio | 21DP52C362145690 | ASOC DE CONDOMINOS RUSCELLO AC | AV M GODINEZ ESQ FAGLIA RUSCEL | SAN JOSE DE LOS POCITOS | Aguascalientes | 5A | PB | 3 | 1 | 1,319 | 0 | 5,856 | 5,856 | $937 | $6,792 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.9248383333 | -102.3449916667 | Sep 12 2024 al Nov 13 2024 | $6,792.00 | [email protected] | [email protected] | [email protected] | 4492383966 |
| 143098 | 172221102806 | DF - CentroOccidente | 72DF15A177010600 | RANCHO MARAVILLAS MICHOACAN AC | POTRERO LA BURRERA MARAVI SN | MARAVILLAS | MICHOACAN | 9C | GDMTH | 80 | 80 | 8,800 | 27 | 6,792 | 6,792 | $0 | $6,792 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.13119 | -102.28142 | Nov 19 2024 al Dec 17 2024 | $6,792.00 | [email protected] | 3511855867 | ||
| 433481 | 538221203267 | DB - Noroeste | 82DB07A018240110 | AGRICOLA LAS 34 SA DE CV | CARR EL GUAYABO COHUIBA S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 207 | 207 | 19,220 | 47 | 58,551 | 58,551 | $9,368 | $67,919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.94023 | -109.158632 | Oct 31 2024 al Nov 30 2024 | $67,919.00 | [email protected] | 6680000000 | ||
| 385630 | 789970300018 | DW - Peninsular | 84DW04A010420010 | TIENDAS CHEDRAUI SA DE CV | AV GOBERNADORES 418 X ARG Y43 | CAMPECHE | CAMPECHE | 77 | GDMTH | 900 | 900 | 14,147 | 35 | 47,529 | 47,529 | $7,605 | $67,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.588 | -90.5226 | Oct 31 2024 al Nov 30 2024 | $67,916.00 | [email protected] | [email protected] | [email protected] | 9818165631 |
| 540358 | 417061100758 | DD - GolfoNorte | 82DD12D072240410 | TRAZZO URBANO INTERNACIONAL SA | HUMBERTO J VOIGT 2315 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 400 | 400 | 20,217 | 50 | 58,545 | 58,545 | $9,367 | $67,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648523 | -100.326237 | Oct 31 2024 al Nov 30 2024 | $67,912.00 | [email protected] | [email protected] | [email protected] | 0 |
| 275588 | 494941108426 | DX - Jalisco | 82DX13E050014300 | SEAPAL VALLARTA | AV LAS PALMAS ESQ MEXICO S N | EL PITILLAL | JALISCO | 78 | GDMTH | 706 | 706 | 230,679 | 351 | 585,433 | 585,433 | $93,669 | $679,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26 | -119 | Oct 31 2024 al Nov 30 2024 | $679,103.00 | [email protected] | [email protected] | 3222232485 | |
| 431364 | 538070203511 | DB - Noroeste | 63DB07A3B0060810 | COMEXTRA SA DE CV | DEGOLLADO 2857 NTE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 14 | 14 | 1,874 | 5 | 5,855 | 5,855 | $937 | $6,791 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.81423 | -108.972165 | Oct 31 2024 al Dec 2 2024 | $6,791.00 | [email protected] | [email protected] | [email protected] | 6681653743 |
| 332301 | 613131002477 | DC - Norte | 78DC22F017890265 | HERRERA MACIAS JOSE LUIS | CERRO TE4ZONCO 399 TIERRA LIBE | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 2,097 | 6 | 5,761 | 5,761 | $922 | $6,791 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5534533333 | -103.4136616667 | Oct 28 2024 al Nov 26 2024 | $6,791.00 | [email protected] | [email protected] | 8711932408 | |
| 703762 | 295131240147 | DG - CentroSur | 82DG31G081000021 | SERVICIOS DE SALUD DE MORELOS | AV ALTA TENSION S N | ATLACHOLOAYA | MORELOS | 78 | GDMTH | 225 | 225 | 1,863 | 2 | 5,854 | 5,854 | $937 | $6,791 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 0 | 0 | Aug 31 2024 al Sep 30 2024 | $6,791.00 | [email protected] | 7773651702 | ||
| 44313 | 735060401811 | DK - Sureste | 72DK18N015000201 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 5 | 5 | 1,321 | 0 | 5,855 | 5,855 | $937 | $6,791 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0618983333 | -93.17448 | Nov 15 2024 al Dec 18 2024 | $6,791.00 | [email protected] | [email protected] | 9143360209 | |
| 621599 | 69000800996 | DP - Bajio | 80DP08G015500023 | MPIO SANTA CRUZ DE JUVENTINO R | RIO TECOLUTLA | JUVENTINO ROSAS | GUANAJUATO | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,854 | 5,854 | $937 | $6,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,791.00 | [email protected] | 4121572353 | ||
| 514338 | 395180300435 | DD - GolfoNorte | 77DD06A093000140 | AGRO TER VILLAGOMEZ SPRL | CAM A LAS COLONIAS KM 1 5 SN | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 20 | 20 | 840 | 2 | 5,855 | 5,855 | $937 | $6,791 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2264966667 | -99.6296516667 | Oct 25 2024 al Nov 26 2024 | $6,791.00 | [email protected] | [email protected] | 8261540913 | |
| 459822 | 350990402745 | DD - GolfoNorte | 77DD19A017700975 | MUNICIPIO DE SALTILLO COAHUILA | MADERO 1465 Y FCO S UR CIR 192 | SALTILLO | Coahuila | 5A | GDMTH | 5 | 5 | 1,960 | 6 | 5,854 | 5,854 | $937 | $6,791 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4502016667 | -101.02841 | Oct 25 2024 al Nov 26 2024 | $6,791.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 92988 | 3190914959 | DA - BajaCalifornia | 77DA01C025861100 | MONZON VILLARREAL SERGIO ARTUR | GENERAL EMILIANO ZAPATA 24083 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 40 | 2,842 | 7 | 6,242 | 6,242 | $499 | $6,791 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4905 | -116.8586183333 | Oct 24 2024 al Nov 25 2024 | $6,791.00 | [email protected] | 6640000000 | ||
| 92994 | 3191007131 | DA - BajaCalifornia | 72DA01C015110630 | COLEG EST CIENT Y TEC DEL EDO | PSO DE LOS VOLCANES 12362 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 54 | 80 | 2,919 | 8 | 6,288 | 6,288 | $503 | $6,791 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.4223166667 | -116.9743016667 | Nov 18 2024 al Dec 17 2024 | $6,791.00 | [email protected] | 6649798016 | ||
| 363330 | 773000758638 | DW - Peninsular | 64DW01D016410180 | DIAZ CANDILA DIEGO HERIBERTO | 55 310 14A FCO VILLA OTE | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 1,547 | 4 | 5,803 | 5,803 | $928 | $6,791 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9579283333 | -89.562565 | Nov 5 2024 al Dec 5 2024 | $6,791.00 | [email protected] | [email protected] | [email protected] | 9991664842 |
| 531018 | 413090300191 | DD - GolfoNorte | 78DD03C016010040 | CARBURANTES FRONTERIZOS SA CV | P SUAREZ 5120 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 17 | 17 | 2,354 | 6 | 6,288 | 6,288 | $503 | $6,791 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4951516667 | -99.5280266667 | Oct 28 2024 al Nov 27 2024 | $6,791.00 | 8672319380 | |||
| 2158 | 146121102409 | DN - ValleMexicoSur | 66DN30E016690046 | 3TRA CFE SE SANTA CRUZ | AV EJE 6 SUR SN | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 41 | 41 | 2,011 | 6 | 6,791 | 6,791 | $0 | $6,791 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.36393 | -99.06161 | Nov 13 2024 al Dec 13 2024 | $6,791.00 | NULL | NULL | NULL | 5554819200 |
| 79497 | 876201000974 | DJ - Oriente | 80DJ14GF58000014 | MUNICIPIO DE CUITLAHUAC VER | ALUMB PUB EL MANANTIAL SN | MANANTIAL | VERACRUZ | 5A | PB | 4 | 4 | 1,264 | 0 | 5,854 | 5,854 | $937 | $6,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,791.00 | [email protected] | 2787325381 | ||
| 508559 | 386101200791 | DD - GolfoNorte | 76DD04D057630050 | AT T COMUNICACIONES DIGITALES | NUEVA CD GUERRERO S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 2,201 | 6 | 6,288 | 6,288 | $503 | $6,791 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0509866667 | -98.3043316667 | Oct 24 2024 al Nov 25 2024 | $6,791.00 | NULL | NULL | NULL | 0 |
| 331669 | 613041002303 | DC - Norte | 78DC22A017860130 | LOZANO ALONSO ESTHELA | AV ABASOLO 292 PTE CENTRO | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 2,119 | 6 | 5,761 | 5,761 | $922 | $6,791 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.54212 | -103.4524883333 | Oct 28 2024 al Nov 26 2024 | $6,791.00 | [email protected] | [email protected] | [email protected] | 8717326141 |
| 612519 | 62110705919 | DP - Bajio | 82DP07E018000110 | FABRICAY COMERCIALIZADORA SACV | E2B6 DALIAS 104 | LEON | GUANAJUATO | 78 | GDMTH | 160 | 160 | 1,475 | 4 | 5,305 | 5,305 | $849 | $6,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1142077981448 | -101.63377874203 | Oct 31 2024 al Nov 30 2024 | $6,791.00 | [email protected] | [email protected] | 4777719336 | |
| 531641 | 413731101330 | DD - GolfoNorte | 78DD03C016400800 | INMUEBLES TRESAL SA DE CV | AV PIOQUINTO TREVINO 4148 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 58 | 58 | 2,160 | 6 | 6,288 | 6,288 | $503 | $6,791 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4604716667 | -99.5237116667 | Oct 28 2024 al Nov 27 2024 | $6,791.00 | [email protected] | 8677192538 | ||
| 135368 | 164900703107 | DF - CentroOccidente | 80DF45B227461298 | MUNICIPIO DE TURICATO | LOS HACHEROS G097 | TURICATO | MICHOACAN | 5A | PB | 4 | 4 | 1,329 | 0 | 5,854 | 5,854 | $937 | $6,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,791.00 | NULL | NULL | NULL | 4593410281 |
| 113864 | 16980188926 | DA - BajaCalifornia | 71DA15A020616900 | HERRERA PEREZ ALMA JULIETA | HOTEL IMPERIAL MADERO 222 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 92 | 120 | 2,960 | 8 | 6,274 | 6,274 | $502 | $6,791 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6639733333 | -115.494145 | Nov 14 2024 al Dec 13 2024 | $6,791.00 | NULL | NULL | NULL | 6861215609 |
| 686543 | 123041259994 | DP - Bajio | 80DP58B010550705 | MPIO ZACATECAS | SUPER POSTE FERIA AREA DE CIRC | ZACATECAS | Zacatecas | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,854 | 5,854 | $937 | $6,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,791.00 | [email protected] | 4929247139 | ||
| 50136 | 749140490416 | DK - Sureste | 73DK17V011730220 | INMOB PROYECTOS Y CONST DE TAB | AV SAMARKANDA 302 LOCAL 3 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 21 | 21 | 2,222 | 6 | 5,855 | 5,855 | $937 | $6,791 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.00069 | -92.940745 | Nov 19 2024 al Dec 19 2024 | $6,791.00 | [email protected] | [email protected] | [email protected] | 9932104192 |
| 74460 | 865170101457 | DJ - Oriente | 77DJ11B017720080 | MATTO INTEGRAL DEL STE Y ASOCI | CARRET ANT MINA L1 M1 | MINATITLAN | VERACRUZ | 68 | GDMTH | 60 | 60 | 1,760 | 5 | 5,854 | 5,854 | $937 | $6,791 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.041295 | -94.5692516667 | Oct 23 2024 al Nov 25 2024 | $6,791.00 | [email protected] | [email protected] | [email protected] | 9221660450 |
| 183267 | 562150905662 | DL - ValleMexicoNorte | 77DL20B020010180 | EL TREN DEL SABER S C | GUSTAVO ADOLFO BECQUER 304 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 34 | 38 | 976 | 3 | 5,731 | 5,731 | $917 | $6,791 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6397116667 | -99.1704533333 | Oct 24 2024 al Nov 25 2024 | $6,791.00 | [email protected] | [email protected] | [email protected] | 5558880290 |
| 131822 | 159051013084 | DF - CentroOccidente | 77DF65B120050170 | MUNICIPIO DE PURUANDIRO MICH | CARR PUR MOR KM 8 BOULEVAR 4TA | PURUANDIRO G071 | MICHOACAN | 5A | PB | 4 | 4 | 1,329 | 0 | 5,854 | 5,854 | $937 | $6,791 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.0939233 | -101.5100967 | Oct 24 2024 al Nov 26 2024 | $6,791.00 | [email protected] | 4383830003 | ||
| 641524 | 81041100494 | DP - Bajio | 84DP09M011390140 | MPIO QUERETARO | CIRCUITO TIPO C LA CRUZ | STA ROSA JAUREGUI | QUERETARO | 5A | GDMTH | 10 | 10 | 1,800 | 5 | 5,854 | 5,854 | $937 | $6,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,791.00 | [email protected] | [email protected] | 4422388400 | |
| 654378 | 96110305017 | DP - Bajio | 70DP52B016800030 | EXCEL PLASTICS SA DE CV | 19 DE DICIEMBRE DE 1823 107 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 80 | 80 | 20,560 | 52 | 58,542 | 58,542 | $9,367 | $67,909 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.8709716667 | -102.2940483333 | Nov 13 2024 al Dec 13 2024 | $67,909.00 | [email protected] | [email protected] | [email protected] | 4498041266 |
| 74149 | 865001003918 | DJ - Oriente | 76DJ11B017620260 | MUNICIPIO DE MINATITLAN VER | SANTO DOMINGO COL NVA MINA | MINATITLAN | VERACRUZ | 68 | GDMTH | 80 | 80 | 22,789 | 56 | 58,541 | 58,541 | $9,367 | $67,908 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.9915483333 | -94.5636466667 | Oct 22 2024 al Nov 22 2024 | $67,908.00 | [email protected] | 0 | ||
| 479676 | 372201104950 | DD - GolfoNorte | 82DD10D160480500 | COPPEL SA DE CV | AVE SENDERO DIVISORIO 101 | HIDALGO N.L. | NUEVO LEON | 74 | GDMTH | 165 | 165 | 20,741 | 51 | 58,542 | 58,542 | $9,367 | $67,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84991 | -100.37349 | Oct 31 2024 al Nov 30 2024 | $67,908.00 | [email protected] | [email protected] | 8113069005 | |
| 538519 | 417000500435 | DD - GolfoNorte | 84DD12D010010001 | TIENDAS SORIANA SA DE CV | BLVD LUIS DONALDO COLOSIO 1900 | MONTERREY | NUEVO LEON | 74 | GDMTH | 887 | 2,322 | 19,105 | 47 | 58,541 | 58,541 | $9,367 | $67,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.777683 | -100.386171 | Oct 31 2024 al Nov 30 2024 | $67,907.00 | [email protected] | [email protected] | [email protected] | 8183299057 |
| 253620 | 454900600331 | DX - Jalisco | 82DX03B010010185 | SICOPRECA | CAMINO AL RASTRO KM 2 1 CARR T | OCOTLAN | JALISCO | 78 | GDMTH | 470 | 470 | 209,070 | 329 | 585,396 | 585,396 | $93,663 | $679,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $679,059.00 | NULL | NULL | NULL | 3921149428 |
| 10838 | 965791002325 | DN - ValleMexicoSur | 82DN70C528220070 | PRODUCTOS MEDIX SA DE CV | CALZD DEL HUESO 39 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 660 | 672 | 217,932 | 415 | 585,392 | 585,392 | $93,663 | $679,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.30354 | -99.12389667 | Oct 31 2024 al Nov 30 2024 | $679,055.00 | [email protected] | [email protected] | [email protected] | 5550962262 |
| 718740 | 326211101949 | DG - CentroSur | 73DG91G177310290 | GUARDIA NACIONAL | CARRETERA ESCENICA MAJAHU SN S | IXTAPA | GUERRERO | 68 | GDMTH | 75 | 75 | 18,640 | 48 | 49,596 | 49,596 | $7,935 | $67,905 | 2024-08-19 00:00:00 | 2024-09-18 00:00:00 | 17.6520174 | -101.5753899 | Aug 19 2024 al Sep 18 2024 | $67,905.00 | [email protected] | [email protected] | 7551016290 | |
| 73954 | 864910803420 | DJ - Oriente | 82DJ11A018201045 | SEC MED AMB Y REC NAT CONAGUA | EJ GAVILAN SUR S N CANGREJERA | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 500 | 600 | 216,275 | 389 | 585,383 | 585,383 | $93,661 | $679,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1035383333333 | -94.37775 | Oct 31 2024 al Nov 30 2024 | $679,045.00 | [email protected] | [email protected] | [email protected] | 0 |
| 597617 | 53030901041 | DP - Bajio | 82DP06J018000540 | CONTINENTAL AUT MEX S RL DE CV | AV PASEO DE LAS COLINAS 219 | SILAO | GUANAJUATO | 78 | GDMTH | 6,500 | 6,500 | 2,083,128 | 3,533 | 5,852,225 | 5,852,225 | $936,356 | $6,790,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9710183333333 | -101.431165 | Oct 31 2024 al Nov 30 2024 | $6,790,280.00 | [email protected] | [email protected] | [email protected] | 4727228100 |
| 480266 | 373080201444 | DD - GolfoNorte | 77DD11I067730760 | PMCJ | AUTOP MTY REYNOSA KM 31 250 | CADEREYTA JIMENEZ | NUEVO LEON | 5A | GDMTH | 17 | 17 | 2,020 | 6 | 5,854 | 5,854 | $937 | $6,790 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6074266667 | -99.9974416667 | Oct 25 2024 al Nov 26 2024 | $6,790.00 | NULL | NULL | NULL | NULL |
| 651546 | 90850500494 | DP - Bajio | 75DP10G447550570 | JUVENAL CORNEJO GODINEZ | EJIDO LA ISLA | SANTA ROSA 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,418 | 28 | 6,790 | 6,790 | $0 | $6,790 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.452115 | -101.1071083333 | Nov 21 2024 al Dec 20 2024 | $6,790.00 | [email protected] | [email protected] | 4566554612 | |
| 315950 | 599241001074 | DC - Norte | 71DC04H016161365 | SEECH PRIM CLUB DE LEONES 3 | ZIHUATANEJO 425 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 2,344 | 6 | 6,232 | 6,232 | $499 | $6,790 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 31.7123883333333 | -106.492406666667 | Nov 15 2024 al Dic 16 2024 | $6,790.00 | [email protected] | 6563007474 | ||
| 589360 | 46091000636 | DP - Bajio | 75DP06A017580380 | CORPORATIVO JALAPENOS SA DE CV | CALZ DE LOS RINCONES 448 A | IRAPUATO | GUANAJUATO | 68 | GDMTH | 34 | 34 | 1,715 | 5 | 5,305 | 5,305 | $849 | $6,790 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.69835 | -101.35751 | Nov 21 2024 al Dec 20 2024 | $6,790.00 | [email protected] | [email protected] | 4626244266 | |
| 339806 | 626100303520 | DC - Norte | 77DC26C017730045 | MUNICIPIO DE DURANGO | BLVD FCO VILLA Y SAGARD | DURANGO | DURANGO | 5A | GDMTH | 8 | 7 | 1,832 | 5 | 5,854 | 5,854 | $937 | $6,790 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0594983333 | -104.6101816667 | Oct 25 2024 al Nov 25 2024 | $6,790.00 | [email protected] | [email protected] | [email protected] | NULL |
| 8043 | 336201104287 | DN - ValleMexicoSur | 64DN40A536430255 | ESCUELA PREPARATORIA OFICIAL 3 | 24 DE DICIEMBRE SN | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 61 | 95 | 1,840 | 5 | 5,730 | 5,730 | $917 | $6,790 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.29786 | -99.51782 | Nov 11 2024 al Dec 11 2024 | $6,790.00 | [email protected] | 7221151499 | ||
| 76664 | 871120201159 | DJ - Oriente | 80DJ11J448010010 | H AYUNTAMIENTO S J COTZOCON | AL PUB PENA AMARILLA | PENA AMARILLA OAX. | OAXACA | 5A | PB | 4 | 4 | 1,264 | 0 | 5,854 | 5,854 | $937 | $6,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,790.00 | [email protected] | NULL | ||
| 379796 | 784140800121 | DW - Peninsular | 83DW12E016731590 | PROMOTORA V A S A DE C V | ZT KM12 EMERALD DEPTO E 12 | CANCUN | QUINTANA ROO | 77 | GDMTH | 32 | 53 | 1,482 | 4 | 5,612 | 5,612 | $898 | $6,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,790.00 | [email protected] | [email protected] | [email protected] | 9981463211 |
| 236696 | 432240306490 | DX - Jalisco | 72DX14D020020230 | OPERADORA HITO URBANO SA DE CV | PASEO DE LA CANTERA 5159 C | ZAPOPAN | JALISCO | 68 | GDMTH | 10 | 10 | 1,891 | 5 | 5,854 | 5,854 | $937 | $6,790 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7852116667 | -103.4151683333 | Nov 15 2024 al Dec 17 2024 | $6,790.00 | [email protected] | 3326751522 | ||
| 488100 | 376150902347 | DD - GolfoNorte | 79DD12A077940740 | INMOB HOGAR FUTURO SA DE CV | JOSE MA JIMENEZ 465 L 701 A T1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,028 | 6 | 5,854 | 5,854 | $937 | $6,790 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6653333333 | -100.4073583333 | Oct 29 2024 al Nov 28 2024 | $6,790.00 | [email protected] | [email protected] | [email protected] | NULL |
| 553383 | 999091000153 | DD - GolfoNorte | 83DD10E050510100 | GUZMAN HDZ SILVIA O | ANT CAM A LOS VILLARREAL SN | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 15 | 15 | 1,876 | 5 | 5,854 | 5,854 | $937 | $6,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.031418 | -100.308644 | Oct 31 2024 al Nov 30 2024 | $6,790.00 | [email protected] | [email protected] | 0 | |
| 211626 | 929041101864 | DU - GolfoCentro | 65DU05D536520150 | MUNICIPIO DE VILLA DE POZOS | JARDIN HIDALGO FTE 30 | POZOS | San Luis Potosi | 5A | GDMTH | 23 | 23 | 1,810 | 6 | 5,853 | 5,853 | $937 | $6,790 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.09571 | -100.8758216667 | Nov 5 2024 al Dec 5 2024 | $6,790.00 | [email protected] | 4448159288 | ||
| 673466 | 112060355854 | DP - Bajio | 70DP53B107190120 | CECYTE LAZARO CARDENAS RCHO GD | LAZARO CARDENAS RANCHO GRANDE | RANCHO GRANDE | Zacatecas | 68 | GDMTH | 40 | 40 | 1,697 | 5 | 5,389 | 5,389 | $862 | $6,790 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.4549433333 | -102.9583883333 | Nov 13 2024 al Dec 13 2024 | $6,790.00 | [email protected] | [email protected] | [email protected] | 4939822707 |
| 374465 | 780231101085 | DW - Peninsular | 68DW12A016820040 | RENTERIA VALDIVIESO PABLO | SM307 MZ2 LT36 36 | CANCUN | QUINTANA ROO | 67 | GDMTH | 58 | 58 | 1,605 | 5 | 5,612 | 5,612 | $898 | $6,790 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0942216667 | -86.86594 | Nov 11 2024 al Dec 11 2024 | $6,790.00 | [email protected] | 0 | ||
| 94405 | 3970831273 | DA - BajaCalifornia | 70DA01C025696700 | ZAPIEN SALDANA RICARDO | VENUSTIANO CARRANZA 2413 OTAY | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 2,907 | 8 | 6,241 | 6,241 | $499 | $6,790 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.52859 | -116.9424533333 | Nov 13 2024 al Dec 12 2024 | $6,790.00 | [email protected] | [email protected] | 6643755331 | |
| 262350 | 467000800819 | DX - Jalisco | 77DX06C010020080 | GRUPO AT T CELULLAR | CAMINO A SAN MARTIN KM 1 2 | AMECA | JALISCO | 68 | GDMTH | 21 | 34 | 1,989 | 5 | 5,854 | 5,854 | $937 | $6,790 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5241466667 | -104.0171316667 | Oct 24 2024 al Nov 25 2024 | $6,790.00 | [email protected] | [email protected] | 3318112297 | |
| 357070 | 647120404290 | DC - Norte | 83DC04B018300050 | PAYAN ARZAGA JOSE EDUARDO | CAMINO ESCUDERO 3450 B | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 22 | 34 | 1,942 | 5 | 6,232 | 6,232 | $499 | $6,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3 | -106.3 | Oct 31 2024 al Nov 30 2024 | $6,790.00 | [email protected] | [email protected] | [email protected] | 6566382103 |
| 160468 | 194190200018 | DF - CentroOccidente | 67DF40E826710450 | RODRIGUEZ RAMIREZ OSCAR | MEDINA ASCENCIO 49 3 | ARANDAS | Jalisco | 68 | GDMTH | 72 | 72 | 1,920 | 6 | 5,853 | 5,853 | $937 | $6,790 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.7063 | -102.36116 | Nov 11 2024 al Dec 10 2024 | $6,790.00 | [email protected] | [email protected] | [email protected] | 3487834216 |
| 287193 | 214211152010 | DC - Norte | 78DC22R017840200 | PROMOTORA MERCAHORRO SA DE CV | CALZ JUAN AGUSTIN ESPINOZ 8950 | TORREON COAH | COAHUILA | 66 | GDMTH | 11 | 11 | 2,083 | 6 | 5,760 | 5,760 | $922 | $6,790 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5557233333 | -103.3268816667 | Oct 28 2024 al Nov 26 2024 | $6,790.00 | [email protected] | [email protected] | [email protected] | 8120000000 |
| 591088 | 46970354638 | DP - Bajio | 74DP06A017480020 | ECO LABORATORIOS SA CV | C PANAM ADELATE D APASCO | IRAPUATO | GUANAJUATO | 68 | GDMTH | 37 | 37 | 1,669 | 5 | 5,305 | 5,305 | $849 | $6,790 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6140916667 | -101.2554966667 | Nov 20 2024 al Dec 19 2024 | $6,790.00 | [email protected] | 4626250295 | ||
| 103414 | 10050402733 | DA - BajaCalifornia | 78DA08A206773800 | UNDERAL TRINIDAD NO 3 AC | PARCELA 37 | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 9A | GDMTH | 112 | 112 | 9,600 | 25 | 6,790 | 6,790 | $0 | $6,790 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3865683333 | -115.74627 | Oct 24 2024 al Nov 25 2024 | $6,790.00 | NULL | NULL | NULL | 0 |
| 577016 | 261120807615 | DV - CentroOriente | 80DV11C555550010 | MUNICIPIO MINERAL DEL CHICO | LA PRESA CALLES DE LA POBLACIO | LA PRESA | HIDALGO | 5A | PB | 4 | 4 | 1,274 | 0 | 5,853 | 5,853 | $936 | $6,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,790.00 | [email protected] | 7715255892 | ||
| 564480 | 240921202912 | DV - CentroOriente | 78DV04A786060070 | EL JITOMATE DE ATZOMPA SPR DE | RCHO LA LOMA EX HDA CHILHUAC | E ZAPATA NEXATENGO | PUEBLA | 9M | GDMTH | 26 | 26 | 1 | 1 | 679 | 679 | $0 | $679 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.87619 | -98.3993533 | Oct 28 2024 al Nov 27 2024 | $679.00 | [email protected] | 2222831469 | ||
| 670210 | 110101102106 | DP - Bajio | 35DP52R673500075 | MPIO OJUELOS DE JALISCO | MADERO EL SALADOS | EL SALADO,JAL | Jalisco | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.9527566667 | -101.7680683333 | Sep 24 2024 al Nov 25 2024 | $679.00 | [email protected] | 4968510256 | ||
| 114434 | 18020200657 | DA - BajaCalifornia | 72DA15C010190780 | CINEPOLIS DEL PAIS SA DE CV | BLVD LAZARO CARDENAS Y NOVENA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 11 | 12 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.610785 | -115.38637 | Nov 18 2024 al Dec 17 2024 | $679.00 | NULL | NULL | NULL | 6865803797 |
| 116738 | 18240702297 | DA - BajaCalifornia | 72DA15C010152125 | INDUSTRIAS ASOCIADAS MAQUILADO | GUSTAVO VILDOSOLA 2059 L5 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.598875 | -115.4185716667 | Nov 18 2024 al Dec 17 2024 | $679.00 | [email protected] | 6860000000 | ||
| 205059 | 923110700297 | DU - GolfoCentro | 22DU04D480480360 | AP H AYTO DE VENADO | LA TRINIDA AREA I | LA TRINIDAD | San Luis Potosi | 5A | PB | 1 | 1 | 119 | 0 | 585 | 585 | $94 | $679 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 23.010655 | -100.9176033 | Oct 15 2024 al Dec 13 2024 | $679.00 | [email protected] | 4868546110 | ||
| 438532 | 545080500561 | DB - Noroeste | 82DB08D018203738 | PROD DEL V2 DEL V ANG SA DE CV | CARRETERA S N | GUAMUCHIL | Sinaloa | 75 | GDMTH | 366 | 366 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.44468 | -108.06657 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6737324969 |
| 181252 | 516060203942 | DL - ValleMexicoNorte | 84DL60C010610030 | OPERADORA OMX SA DE CV | AV CENTRAL ESQ 1O DE MAYO L 1 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 72 | 90 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5796916667 | -99.0230216667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 5524864330 | ||
| 188933 | 573160303565 | DL - ValleMexicoNorte | 84DL10F020200010 | COMER FARM DE CHIAPAS SAPI CV | BENITO JUAREZ 2 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5187416667 | -99.1075083333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 5510664867 | ||
| 719109 | 327021109036 | DG - CentroSur | 80DG81H018000230 | MUNICIPIO DE SAN MARCOS GRO | A P CHACALAPA | SAN MARCOS | GUERRERO | 5A | PB | 0 | 0 | 110 | 0 | 586 | 586 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $679.00 | NULL | NULL | NULL | NULL |
| 418567 | 527051006273 | DB - Noroeste | 70DB03A017070810 | MUNICIPIO DE CAJEME | BLVD COLONIAL | CD OBREGON | Sonora | 5A | GDMTH | 2 | 2 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4872066667 | -109.9987133333 | Nov 12 2024 al Dec 11 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6444147744 |
| 115719 | 18160407511 | DA - BajaCalifornia | 73DA15C010121405 | COORD D APOYO AL PRO MISIONERO | COL 5 CERRO PRIETO LADO BACHOC | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4785333333 | -115.35748 | Nov 19 2024 al Dec 18 2024 | $679.00 | [email protected] | [email protected] | NULL | |
| 111880 | 16070303764 | DA - BajaCalifornia | 71DA15A020616360 | E T V DE ALTA DEFINICION SACV | COLON Y MADERO JTO CASONA BAR | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6649366667 | -115.4929883333 | Nov 14 2024 al Dec 13 2024 | $679.00 | NULL | NULL | NULL | 6865524833 |
| 182537 | 519150906054 | DL - ValleMexicoNorte | 84DL20A810350175 | CADENA COMERCIAL OXXO SA C V | AV 5 DE MAYO SN LOC 1 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 68 | GDMTH | 18 | 18 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7525033333 | -99.1871033333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5536980344 |
| 433674 | 538240603918 | DB - Noroeste | 83DB07A018300620 | ESCALANTE BENITEZ ANA | BLVD ANTONIO ROSALES 4121 10 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 84 | 84 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 6688122427 | ||
| 179722 | 511060702246 | DL - ValleMexicoNorte | 84DL60D011000031 | RADIO MOVIL DIPSA SA DE CV | SN PABLO 4 ATECALCO TECAMAC | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 22 | 36 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68135 | -98.976325 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 5517744861 | ||
| 181770 | 517140801642 | DL - ValleMexicoNorte | 84DL60C011400060 | CADENA COMERCIAL OXXO SA C V | AV JARD DE MORELOS 190 MZ829 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 22 | 27 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5949216667 | -99.0019266667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 426765 | 533201004509 | DB - Noroeste | 82DB05A018211000 | MUNICIPIO DE MAZATLAN | AV CAMARON SABALO S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 135 | 135 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.5 | -106.1 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 6699158000 | ||
| 443661 | 546161008926 | DB - Noroeste | 82DB10A018240484 | AGUIRRE INZUNZA SYLVIA MELISSA | BARRIO SAN LUIS 40 | CULIACAN | Sinaloa | 75 | GDMTH | 100 | 100 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.236 | -107.236 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | 6677590934 | |
| 116237 | 18200804879 | DA - BajaCalifornia | 74DA15C010162450 | GIL MENDOZA RICARDO ALFONSO | BLVD LAZARO CARDENAS 2000 7 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6212066667 | -115.4072233333 | Nov 20 2024 al Dec 19 2024 | $679.00 | [email protected] | NULL | ||
| 182542 | 519151006812 | DL - ValleMexicoNorte | 84DL20A811400130 | CADENA COMERCIAL OXXO SA C V | LATERAL AUT MEX QRO SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6863866667 | -99.2037383333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5539398770 |
| 190478 | 965060405099 | DL - ValleMexicoNorte | 84DL70A310600010 | 7 ELEVEN MEXICO SA DE CV | AV SN MATEO 43 STA CRUZ ACATLA | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 28 | 31 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.484725 | -99.23658 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5552637560 |
| 112911 | 16180301457 | DA - BajaCalifornia | 79DA15A020710100 | GONZALEZ MONTENEGRO MARIA DE L | LAZARO CARDENAS 1300 1 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.62362 | -115.4677733333 | Oct 29 2024 al Nov 27 2024 | $679.00 | NULL | NULL | NULL | 6869460791 |
| 445202 | 546230515053 | DB - Noroeste | 82DB10A018210205 | CONSTRUCTORA OMAM SA DE CV | BLVD JOSE LIMON 4621 | CULIACAN | Sinaloa | 75 | GDMTH | 178 | 178 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8353 | -107.4345 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | 0 | |
| 118546 | 20040401386 | DA - BajaCalifornia | 71DA15F010333160 | MINIBODEGAS DEL NOROESTE SA CV | CALZ CETYS BLVD CARRANZA 2588 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.65293 | -115.4018516667 | Nov 14 2024 al Dec 13 2024 | $679.00 | [email protected] | [email protected] | 6869050401 | |
| 676371 | 113110700201 | DP - Bajio | 11DP53C311150720 | MPIO HUEJUQUILLA EL ALTO | AREA C FTE MONTE OLIVOS PSTE12 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 1 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.6369154 | -103.89235 | Sep 5 2024 al Nov 6 2024 | $679.00 | [email protected] | [email protected] | 4579837148 | |
| 425235 | 533060512955 | DB - Noroeste | 84DB05A018480160 | RADIOMOVIL DIPSA SA DE CV | JUAN CARRASCO 160 LOMAS DEL MA | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 104 | 104 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.21552667 | -106.4159233 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6691010825 |
| 425491 | 533090109764 | DB - Noroeste | 82DB05A018210080 | VITASERVICIOS DOKE SA DE CV | AV LUIS DONALDO COLOSIO 18100 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 176 | 176 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.246644 | -106.395029 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6699801818 |
| 583955 | 41111100983 | DP - Bajio | 05DP03D030550550 | MPIO AMEALCO | RD EL LLANO | DONICA | QUERETARO | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.0510516667 | -100.0807533333 | Sep 2 2024 al Nov 1 2024 | $679.00 | [email protected] | 4482780101 | ||
| 689942 | 125110956468 | DP - Bajio | 36DP58D013631610 | MPIO SALINAS | AREA 1 COLIBRI | SALINAS DE HGO S.L.P | San Luis Potosi | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.6142433 | -101.7204467 | Aug 26 2024 al Oct 25 2024 | $679.00 | NULL | NULL | NULL | 4969632387 |
| 251670 | 450231200342 | DX - Jalisco | 79DX02G012010196 | MARTIN HURTADO JOSE LUIS | RANCHO LOS SAUCES 5 | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 55 | 55 | 922 | 3 | 679 | 679 | $0 | $679 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2463483333 | -102.553795 | Oct 28 2024 al Nov 27 2024 | $679.00 | [email protected] | 4311023633 | ||
| 662295 | 101980250131 | DP - Bajio | 27DP52F032700030 | MPIO PABELLON DE ARTEAGA | FCO REYES MENDEZ FTE 115 | SAN LUIS DE LETRAS | Aguascalientes | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.1368983333 | -102.2935433333 | Sep 18 2024 al Nov 19 2024 | $679.00 | [email protected] | 4659581436 | ||
| 425495 | 533090205143 | DB - Noroeste | 82DB05A018220780 | DES MARINA MAZ SA DE CV | MARINA MAZATLAN 50 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 152 | 152 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.27067667 | -106.4588317 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 6690000000 | ||
| 182039 | 518050202291 | DL - ValleMexicoNorte | 84DL60A720350390 | CADENA COMERCIAL OXXO SA C V | GRANADAS SN MZ 512 LT 41 PRADO | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 30 | 38 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68547 | -99.09603 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 678169 | 114180501342 | DP - Bajio | 30DP53D113024110 | MPIO SANTO DOMINGO A P | ALVARO OBREGON A FD0689 CP 0 | SANTO DOMINGO | San Luis Potosi | 5A | PB | 1 | 1 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.32833 | -101.7352066667 | Oct 22 2024 al Dec 19 2024 | $679.00 | NULL | NULL | NULL | 4589314621 |
| 433689 | 538240705320 | DB - Noroeste | 82DB07A018207577 | ALUM Y HERRAJES DEL NOROESTE S | CALLEJON MUNICIPAL 52 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 293 | 293 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 6680000000 | ||
| 389657 | 796060501865 | DW - Peninsular | 67DW06A016730410 | MUNICIPIO DE OTHON P BLANCO | J VASCONCELOS X L DE VEGA | CHETUMAL | QUINTANA ROO | 5A | PB | 2 | 2 | 129 | 0 | 629 | 629 | $50 | $679 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.5143733333 | -88.3209866667 | Nov 8 2024 al Dec 10 2024 | $679.00 | [email protected] | 9838351500 | ||
| 418844 | 527070502273 | DB - Noroeste | 70DB03A017070780 | MUNICIPIO DE CAJEME | NUEVA ESPANA S N | CD OBREGON | Sonora | 5A | GDMTH | 3 | 3 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.492195 | -109.99417 | Nov 12 2024 al Dec 11 2024 | $679.00 | [email protected] | [email protected] | 6444147744 | |
| 449052 | 550131100281 | DB - Noroeste | 82DB10J018240218 | SERG AGRICOLA SPR DE RL | CANAL EL DIEZ S N CPO MELISSA | COSTA RICA | Sinaloa | 75 | GDMTH | 247 | 247 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.36 | -107.15 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6677292200 |
| 115229 | 18110807691 | DA - BajaCalifornia | 74DA15C010164650 | SERRANO BLANCO IRIS KARINA | LAZARO CARDENAS 2000 LOC25 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6221716667 | -115.40852 | Nov 20 2024 al Dec 19 2024 | $679.00 | [email protected] | [email protected] | 6865648109 | |
| 116256 | 18201003128 | DA - BajaCalifornia | 74DA15C010163450 | ESQUER AGUIRRE CLAUDIA MARIA | BLVD LAZARO CARDENAS 2000 9FC | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6212166667 | -115.4073466667 | Nov 20 2024 al Dec 19 2024 | $679.00 | [email protected] | 6865739016 | ||
| 119587 | 20220300065 | DA - BajaCalifornia | 72DA15F010323060 | MOLINA COLADO JONATAN RICARDO | CALZ CUAUHTEMOC 1362 8 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.65878 | -115.4237666667 | Nov 18 2024 al Dec 17 2024 | $679.00 | NULL | NULL | NULL | 6861491596 |
| 182053 | 518090102477 | DL - ValleMexicoNorte | 84DL60A710430040 | FARMACIA GUADALAJARA SA DE CV | MIGUEL FLORES 15 LOC 22 U H S | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 45 | 61 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6536716667 | -99.0817616667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | 5521219507 | |
| 447781 | 548070601457 | DB - Noroeste | 82DB10E018240120 | ADM MEXICO SA DE CV | DOMICILIO CONOCIDO EST ABUYA | ELDORADO | Sinaloa | 75 | GDMTH | 180 | 180 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.523 | -107.523 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | 6672868150 | |
| 183334 | 562161211107 | DL - ValleMexicoNorte | 84DL30C011000015 | CAFE SIRENA S DE RL DE CV | AV L DE GUADALUPE 368 LRV3B | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 36 | 36 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6069683333 | -99.2296333333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5558198258 |
| 185894 | 568111100213 | DL - ValleMexicoNorte | 84DL20E711400120 | CADENA COMERCIAL OXXO SA CV | PASEO DEL MANGO L 1 M 1 | APAXCO | ESTADO DE MEXICO | 68 | GDMTH | 36 | 45 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8318566667 | -99.2473266667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 7717177400 |
| 189990 | 576120304045 | DL - ValleMexicoNorte | 84DL50B010610040 | FRESAS Y RIMAS DE MEXICO SA CV | MARIANO ESCOBEDO 197 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 80 | 80 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5416266667 | -99.2055033333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | 5535925563 | |
| 184871 | 565971204050 | DL - ValleMexicoNorte | 84DL30C011400090 | CADENA COMERCIAL OXXO SA C V | CARR LAGO DE GPE 140 BOSQUES | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 26 | 33 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.60989 | -99.24013 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5532233981 |
| 439848 | 546000712496 | DB - Noroeste | 84DB10A018411305 | AEROPUERTO DE CLN SA DE CV | CARRET A NAV KM 4 5 DB10A188 | CULIACAN | Sinaloa | 75 | GDMTH | 121 | 121 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6677851207 |
| 185384 | 568010102428 | DL - ValleMexicoNorte | 84DL20B810611110 | RADIO MOVIL DIPSA SA DE CV | AV CIENCIA 13 FRACC IND IZCALL | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 32 | 45 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6492483333 | -99.194195 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 5527070766 | ||
| 427049 | 533230202514 | DB - Noroeste | 82DB05A018210230 | SEP TECNICA 81 | SAUCE S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 134 | 134 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.95 | -119.125 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 6691546557 | ||
| 430121 | 536880600327 | DB - Noroeste | 82DB05G188200005 | FRUTAS Y LEGS EL RODEO | CARRET CHAMETLA KM 2 | CAJON VERDE | Sinaloa | 75 | GDMTH | 130 | 130 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.92543 | -105.8397683 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 0 | ||
| 117289 | 19040803966 | DA - BajaCalifornia | 74DA15D020892910 | GERONIMO USERA A C | SFV SAN PEDRO 524 Y SAN MARTIN | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 89 | 93 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6254333333 | -115.558975 | Nov 20 2024 al Dec 19 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6865828555 |
| 584745 | 41980311781 | DP - Bajio | 36DP03D413652060 | MPIO AMEALCO | A P 6 2000 04 06 | LOS ARBOLES | QUERETARO | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.0644933 | -100.1439583 | Aug 26 2024 al Oct 25 2024 | $679.00 | [email protected] | [email protected] | 4482780101 | |
| 146731 | 178160802158 | DF - CentroOccidente | 66DF40A316610090 | ALVAREZ VACA ANA MARIA | PREDIO LA ESTANCIA SN | DEGOLLADO | Jalisco | 9C | GDMTH | 24 | 24 | 893 | 3 | 679 | 679 | $0 | $679 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.4066616667 | -102.135855 | Nov 8 2024 al Dec 9 2024 | $679.00 | [email protected] | [email protected] | 5539087109 | |
| 237099 | 433120400472 | DX - Jalisco | 75DX16E080050195 | GONZALEZ GALVAN GONZALO | RANCHO EL CUIJE | CUQUIO | JALISCO | 9C | GDMTH | 17 | 17 | 875 | 3 | 679 | 679 | $0 | $679 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0181383333 | -102.9269916667 | Nov 21 2024 al Dec 20 2024 | $679.00 | NULL | NULL | NULL | 3737346333 |
| 181291 | 516100600125 | DL - ValleMexicoNorte | 84DL20D681421020 | CADENA COMERCIAL OXXO SA C V | CARRETERA ZUMPANGO APAXCO SN | LOS REYES ACOZAC | ESTADO DE MEXICO | 68 | GDMTH | 19 | 23 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.820505 | -99.1146583333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 0 |
| 185645 | 568060803753 | DL - ValleMexicoNorte | 84DL50C021000010 | RADIO MOVIL DIPSA SA DE CV | ISLA DE LA PLATA MZ 7 LT 8 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 13 | 14 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6389116667 | -99.1288033333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 5510104499 | ||
| 114225 | 17240900432 | DA - BajaCalifornia | 71DA15B020510036 | MURILLO NIETO GRACIELA | COPALES POL7 | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0178616666667 | -114.851366666667 | Nov 14 2024 al Dec 13 2024 | $679.00 | NULL | NULL | NULL | 6461513174 |
| 124721 | 27201200283 | DA - BajaCalifornia | 71DA16H117120158 | DESARROLLO INTEGRAL FAM DIF | COSTA RICA Y 6TA | POBLADO EST COAHUILA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.1924666667 | -114.9978333333 | Nov 14 2024 al Dec 13 2024 | $679.00 | NULL | NULL | NULL | 6861139265 |
| 184627 | 565151003866 | DL - ValleMexicoNorte | 84DL30B011400080 | CADENA COMERCIAL OXXO SA C V | BLVD CALACOAYA 11 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 25 | 27 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.539505 | -99.2378716667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | NULL |
| 209460 | 927070500309 | DU - GolfoCentro | 09DU05F780090170 | MUNICIPIO SANTA MARIA DEL RIO | ZARAGOZA LA CAJA | LA CAJA | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 585 | 585 | $94 | $679 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 21.8359867 | -100.607915 | Sep 4 2024 al Nov 4 2024 | $679.00 | NULL | NULL | NULL | 4858530117 |
| 182580 | 519161100264 | DL - ValleMexicoNorte | 84DL20D017301030 | ELEKTRA DEL MILENIO SA DE CV | CARR ZUMPANGO LOS REYES 2020 | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 98 | 123 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.787325 | -99.05196 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | 7711777131 | |
| 184628 | 565151003874 | DL - ValleMexicoNorte | 84DL30B011400070 | CADENA COMERCIAL OXXO SA C V | MEXICO NUEVO 2 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 23 | 26 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55514 | -99.257965 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | NULL |
| 185396 | 568010202678 | DL - ValleMexicoNorte | 79DL20C817960060 | GRUPO AT T CELULLAR | ADOLFO LOPEZ MATEOS 32 SN JUAN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 31 | 44 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.67777 | -99.2118633333 | Oct 28 2024 al Nov 27 2024 | $679.00 | [email protected] | 5544045944 | ||
| 682549 | 120081250401 | DP - Bajio | 37DP53L803730010 | MPIO MELCHOR OCAMPO | JEUSU ARECHIGA POSTE 7 5 | PACHANGO | Zacatecas | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 24.8332767 | -101.604315 | Sep 25 2024 al Nov 26 2024 | $679.00 | [email protected] | [email protected] | NULL | |
| 624437 | 72000301044 | DP - Bajio | 12DP08U311223310 | MPIO JERECUARO PROGERSO | INSURGENTES COL SAN MARTIN | SALTO DE PENA | GUANAJUATO | 5A | PB | 0 | 0 | 99 | 0 | 507 | 507 | $81 | $679 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.3023066667 | -100.6103666667 | Oct 9 2024 al Dec 5 2024 | $679.00 | [email protected] | [email protected] | 4214760451 | |
| 682550 | 120081250419 | DP - Bajio | 29DP53L092930020 | MPIO MELCHOR OCAMPO | MORELOS POSTE 9 6 | EL JAGUEY | Zacatecas | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 24.7338237 | -101.6682987 | Sep 19 2024 al Nov 20 2024 | $679.00 | [email protected] | [email protected] | NULL | |
| 190006 | 576120702938 | DL - ValleMexicoNorte | 84DL50B011000120 | RADIO MOVIL DIPSA SA DE CV | BLVD MANUEL AVILA CAMACHO 1007 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 96 | 111 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5328766666667 | -99.208745 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 0 | ||
| 211767 | 929051202189 | DU - GolfoCentro | 15DU05D021535325 | MUNICIPIO DE SOLEDAD DE G S | ENEQUEN FTE 206 A | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 585 | 585 | $94 | $679 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.144426 | -100.9041023 | Sep 9 2024 al Nov 7 2024 | $679.00 | NULL | NULL | NULL | 4441510428 |
| 217657 | 930970406392 | DU - GolfoCentro | 15DU05C011530190 | MUNICIPIO DE SAN LUIS POTOSI | BERLIN FTE 125 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 119 | 0 | 585 | 585 | $94 | $679 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.1410984 | -100.9344111 | Sep 9 2024 al Nov 7 2024 | $679.00 | NULL | NULL | NULL | 4448159288 |
| 613945 | 62861000082 | DP - Bajio | 62DP07E016220110 | MEDINA CHAGOYA ARNULFO | RANCHO DE DUARTE | LEON | GUANAJUATO | 9M | GDMTH | 15 | 15 | 23 | 1 | 680 | 680 | $0 | $679 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0939766667 | -101.5268016667 | Nov 1 2024 al Dec 2 2024 | $679.00 | [email protected] | NULL | ||
| 690746 | 125200510787 | DP - Bajio | 20DP58D150201071 | MPIO SALINAS | JUAN SARABIA AREA 1 | PUNTEROS SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.7545766667 | -101.775405 | Oct 15 2024 al Dec 11 2024 | $679.00 | [email protected] | 4969632387 | ||
| 433210 | 538201004144 | DB - Noroeste | 82DB07A018280010 | IMPULSORA DE TRANS MEX SA CV | DE LA AGRICULTURA 972 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 135 | 135 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7963 | -108.9699 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 6688157840 | ||
| 445242 | 546230705634 | DB - Noroeste | 82DB10A018250173 | VENTA DE P Y M SA DE CV | FEDERALISMO 4975 4 | CULIACAN | Sinaloa | 75 | GDMTH | 168 | 168 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7632 | -107.4402 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | 6670000000 | |
| 170299 | 966130803751 | DM - ValleMexicoCentro | 68DM21A016810151 | ANCARCO SA | NEZAHUALCOYOTL 88 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 45 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-11-06 00:00:00 | 2024-12-11 00:00:00 | 19.4253516667 | -99.1379183333 | Nov 6 2024 al Dec 11 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5557095533 |
| 118075 | 19220201417 | DA - BajaCalifornia | 78DA15D020861416 | TANORI GALVEZ ARMANDO ISAAC | JORGE RETZ 3554 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 90 | 100 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6249483333 | -115.542765 | Oct 28 2024 al Nov 26 2024 | $679.00 | [email protected] | NULL | ||
| 683581 | 122030659471 | DP - Bajio | 13DP58A010131134 | MPIO GUADALUPE | GAVILAN FTE AL 13 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.7616739 | -102.5051015 | Sep 6 2024 al Nov 7 2024 | $679.00 | [email protected] | 4929235492 | ||
| 179517 | 264150701969 | DL - ValleMexicoNorte | 84DL60B761400014 | CADENA COMERCIAL OXXO SA C V | CDA B CHAPULTEPEC 15 MZ1 ZONA1 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 22 | 28 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.62274 | -99.04401 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 179518 | 264150703244 | DL - ValleMexicoNorte | 84DL60G011400060 | CADENA COMERCIAL OXXO SA C V | VALENTIN FLORES N0 1 | ECATEPEC | ESTADO DE MEXICO | 68 | GDMTH | 22 | 28 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6302366667 | -99.001825 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5549936190 |
| 124222 | 26130500501 | DA - BajaCalifornia | 69DA16G056400550 | OLIVARERA BAJA MAR SA DE CV | EJ NETZAHUALCOYOTL LOTE 23 | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 61 | GDMTH | 85 | 85 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.681455 | -115.0544216667 | Nov 12 2024 al Dec 11 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6865926532 |
| 412991 | 520940830269 | DB - Noroeste | 70DB01A017020510 | ALUMBRADO PUBLICO DE HILLO S4 | RET DEL PUEBLO Y MORELOS | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 141 | 0 | 586 | 586 | $94 | $679 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.1319183333 | -110.9528583333 | Nov 12 2024 al Dec 11 2024 | $679.00 | NULL | NULL | NULL | 9992895040 |
| 116799 | 18241006863 | DA - BajaCalifornia | 74DA15C010175452 | PELAYO ZAVALSA ROSA MARIA | RIO PAPALOAPAN 792 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5998783333333 | -115.390271666667 | Nov 20 2024 al Dec 19 2024 | $679.00 | [email protected] | 6866132825 | ||
| 184640 | 565160800744 | DL - ValleMexicoNorte | 84DL30B011000055 | CAFE SIRENA S DE RL DE CV | AV DE LOS JINETES 155 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 36 | 36 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.559885 | -99.2203533333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5576916371 |
| 185409 | 568010402138 | DL - ValleMexicoNorte | 84DL50A031000010 | RADIO MOVIL DIPSA SA DE CV | AV CARTAGENA MZ 49 LT 18 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 51 | 63 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6130083333 | -99.1595766667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | 5554001257 | |
| 446275 | 546930906061 | DB - Noroeste | 82DB10A018230580 | SALA FTAS FLORES SA CV | BLVD E ZAPATA 1525 L P ID 279 | CULIACAN | Sinaloa | 75 | GDMTH | 261 | 261 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79264632 | -107.4098622 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | 6677215918 | |
| 433988 | 538890903045 | DB - Noroeste | 82DB07A018260120 | LOPEZ ROSAS JORGE BENJAMIN | CARRET INT Y CALLE 6 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 126 | 126 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7379933333333 | -108.772241666667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 6688127660 | ||
| 117061 | 18990713533 | DA - BajaCalifornia | 72DA15C010151800 | INDUST ASOC MAQUILADORAS SA | RUA SAN LUIS KM 10 5 P I CFAS | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 70 | 90 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5986933333 | -115.4185 | Nov 18 2024 al Dec 17 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6862429986 |
| 185414 | 568010602196 | DL - ValleMexicoNorte | 84DL50A031400030 | CADENA COMERCIAL OXXO SA C V | AV BENITO JUAREZ MZ 11 LT 1 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6193683333 | -99.1367966667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5536771635 |
| 432199 | 538131004125 | DB - Noroeste | 84DB07A018480540 | RADIOMOVIL DIPSA SA DE CV | BLVD CENTENARIO 660 OTE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 110 | 110 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.75516333 | -109.004125 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6441400660 |
| 205128 | 923140500519 | DU - GolfoCentro | 20DU04D382380582 | AP MUNICIPIO DE VENADO | EL SOTOL A 47229 | EL SOTOL | San Luis Potosi | 5A | PB | 1 | 1 | 119 | 0 | 585 | 585 | $94 | $679 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.9408325 | -101.1454098 | Oct 11 2024 al Dec 12 2024 | $679.00 | NULL | NULL | NULL | 4868546110 |
| 442696 | 546130111044 | DB - Noroeste | 84DB10A018480410 | RADIOMOVIL DIPSA SA DE CV | AV PATRIA 3358 SUR PROVIDENCIA | CULIACAN | Sinaloa | 75 | GDMTH | 114 | 114 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.771795 | -107.372249 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6677510045 |
| 428361 | 534120100992 | DB - Noroeste | 82DB05B018200606 | CAMPO Y VALLE SA DE CV | DOM CDO CARRET A CEUTA LA CRUZ | LA CRUZ | Sinaloa | 75 | GDMTH | 330 | 330 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.91432667 | -106.9333717 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6671540467 |
| 431433 | 538070906341 | DB - Noroeste | 82DB07A018230060 | JAPAF | 5 DE MAYO INT P M EL FTE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 101 | 101 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.4280766666667 | -108.624126666667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6681042277 |
| 442955 | 546140115811 | DB - Noroeste | 84DB10A018520030 | LAT AME MOV THEAT SAPI DE CV | BLVD CARLOS SALINAS DE G ESQ | CULIACAN | Sinaloa | 75 | GDMTH | 455 | 458 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81391193 | -107.4009679 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6677522128 |
| 117067 | 18990885377 | DA - BajaCalifornia | 73DA15C010120500 | JIALONG YU | ZARAGOZA Y 2DA EJ PUEBLA V MXL | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 58 | 58 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5687716667 | -115.3539433333 | Nov 19 2024 al Dec 18 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6865620120 |
| 585035 | 42151200618 | DP - Bajio | 03DP03E330310054 | MPIO CADEREYTA | AP PRIVADA GABRIEL MARTINEZ | SOMBRERETE | QUERETARO | 5A | PB | 1 | 1 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.7904491 | -99.6641644 | Aug 30 2024 al Oct 31 2024 | $679.00 | NULL | NULL | NULL | 4412760180 |
| 113484 | 16830973722 | DA - BajaCalifornia | 71DA15A020623000 | HOTEL Sn JUAN CAPISTRANO | LEYES DE REFORMA 646 CENTRO CI | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 153 | 254 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.662835 | -115.485825 | Nov 14 2024 al Dec 13 2024 | $679.00 | NULL | NULL | NULL | 6865536616 |
| 185932 | 568120505412 | DL - ValleMexicoNorte | 84DL20E711400160 | CADENA COMERCIAL OXXO SA CV | AV JUAREZ NORTE NO 29 A | APAXCO | ESTADO DE MEXICO | 68 | GDMTH | 27 | 45 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9794733333 | -99.1762116667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5530479094 |
| 134733 | 164080301025 | DF - CentroOccidente | 70DF45B038542101 | MEJIA CONTRERAS MARIA DE LOS A | 1KM DEL PUENTE DE YORICOSTIO | YORICOSTIO | MICHOACAN | 9M | GDMTH | 20 | 20 | 59 | 1 | 679 | 679 | $0 | $679 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.3476917 | -101.3944967 | Nov 14 2024 al Dec 13 2024 | $679.00 | 4431283104 | |||
| 430669 | 538001213539 | DB - Noroeste | 84DB07A018480520 | RADIOMOVIL DIPSA SA DE CV | BLVD ROSALES 2705 NTE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 118 | 118 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8237933333333 | -108.97633 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 0 |
| 438861 | 545130301858 | DB - Noroeste | 84DB08D018480090 | RADIOMOVIL DIPSA SA DE CV | JESUS RODRIGUEZ S N | GUAMUCHIL | Sinaloa | 75 | GDMTH | 104 | 104 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4621683333 | -108.0797816667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6878714349 |
| 188752 | 573100301202 | DL - ValleMexicoNorte | 84DL10E021400220 | CADENA COMERCIAL OXXO SA C V | EJE CENTRAL 955 LOC B | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 21 | 25 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50561 | -99.1503416667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5520620115 |
| 433489 | 538230103674 | DB - Noroeste | 82DB07A018290140 | HECTOR DANIEL HAYASHI LOPEZ | FTE ENTRADA SUB CFE CHOAC S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 105 | 105 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9804 | -109.0294 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 6682500808 | ||
| 447569 | 547240500859 | DB - Noroeste | 82DB10C018250088 | SOC COOP DE PROD ACUICOLA LA A | ESTERO DEL RIHITO SN | NAVOLATO | Sinaloa | 75 | GDMTH | 223 | 223 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 6670000000 | ||
| 422483 | 530041105070 | DB - Noroeste | 64DB04A016420150 | MUNICIPIO DE NAVOJOA | CARRET INTER SUR JTO A SASA | NAVOJOA | Sonora | 5A | GDMTH | 2 | 2 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.9984866667 | -109.43013 | Nov 4 2024 al Dec 3 2024 | $679.00 | [email protected] | [email protected] | [email protected] | NULL |
| 181843 | 517160101957 | DL - ValleMexicoNorte | 84DL60C011400050 | CADENA COMERCIAL OXXO SA C V | AV NICOLAS BRAVO MZ 711 LT 2 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 22 | 29 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6017116667 | -99.0030116667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 182099 | 518140617279 | DL - ValleMexicoNorte | 84DL60B771450050 | CADENA COMERCIAL OXXO SA C V | AV VIA REAL PARCELA 116 LT 1 C | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 22 | 30 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6545916667 | -99.0192516667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 449364 | 550220300846 | DB - Noroeste | 82DB10J018240464 | AGRICOLA FH SAPI DE CV | CARR COSTA RICA CULIACAN 5112 | COSTA RICA | Sinaloa | 75 | GDMTH | 270 | 270 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5902 | -107.461 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6675995060 |
| 404565 | 520000408933 | DB - Noroeste | 70DB01A017021140 | ALUMBRADO PUBLICO DE HILLO S4 | RET ARCADIA Y MORELOS | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 141 | 0 | 586 | 586 | $94 | $679 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.1302316667 | -110.95238 | Nov 12 2024 al Dec 11 2024 | $679.00 | [email protected] | 9992895040 | ||
| 185430 | 568011102031 | DL - ValleMexicoNorte | 84DL20C811000040 | RADIO MOVIL DIPSA SA DE CV | JAMES WATT 39 IND LA JOYA CUAU | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 55 | 62 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6589883333 | -99.1877066667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 5510104927 | ||
| 426839 | 533210509079 | DB - Noroeste | 82DB05A018210610 | MEZTA CORPORATIVO SA DE CV | AV PERIFERICO S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 226 | 226 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1616 | -106.2249 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 0 | ||
| 643929 | 82090601420 | DP - Bajio | 13DP09T2N1331010 | MPIO DOCTOR MORA | SAGRADO CORAZON FTE 23 4 LAMP | DERRAMADERO DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.100329 | -100.305574 | Sep 6 2024 al Nov 7 2024 | $679.00 | [email protected] | 4191930246 | ||
| 426074 | 533150504595 | DB - Noroeste | 83DB05A018310600 | MAGANA VALDEZ ANA ELBA | RAFAEL DOMINGUEZ 202 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 20 | 20 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.21894 | -106.42119 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 6699850791 | ||
| 182106 | 518140908737 | DL - ValleMexicoNorte | 84DL60B761400013 | CADENA COMERCIAL OXXO SA C V | JARD BOTANICOS MZ26 LT10 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 22 | 30 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6424516667 | -99.03393 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 582746 | 40210301714 | DP - Bajio | 04DP03C606040990 | MUNICIPIO DE CADEREYTA | RANCHO DE GUADALUPE S N | RANCHO GUADALUPE | QUERETARO | 5A | PB | 1 | 1 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.7537422 | -99.7893725 | Oct 3 2024 al Nov 29 2024 | $679.00 | [email protected] | 4412760888 | ||
| 185691 | 568070707159 | DL - ValleMexicoNorte | 84DL20C811400027 | CADENA COMERCIAL OXXO SA C V | AV 20 DE NOVIEMBRE NN201 CENTR | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6723683333 | -99.1819483333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5530479094 |
| 600924 | 55160102712 | DP - Bajio | 13DP06M491391157 | MPIO IRAPUATO | PROL IRAPUATO FTE AL KINDER CP | LA PRIETA | GUANAJUATO | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.6155415 | -101.3812363 | Sep 6 2024 al Nov 7 2024 | $679.00 | NULL | NULL | NULL | NULL |
| 660573 | 100010351094 | DP - Bajio | 21DP52E432100340 | MPIO CALVILLO | 5 DE MAYO JTO ESCUELA | CERRO BLANCO | Aguascalientes | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.8415735 | -102.8058851 | Sep 12 2024 al Nov 13 2024 | $679.00 | [email protected] | 4959560039 | ||
| 185949 | 568120805262 | DL - ValleMexicoNorte | 84DL20D681421040 | CADENA COMERCIAL OXXO SA CV | AV DR GUSTAVO BAZ SN | LOS REYES ACOZAC | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.83002 | -98.912895 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 7717177400 |
| 693086 | 127190712079 | DP - Bajio | 24DP58F572420021 | MPIO JEREZ | SAN NICOLAS DE TOLENTINO 9 PO | LO DE NAVA | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.7299776 | -102.9345633 | Oct 17 2024 al Dec 16 2024 | $679.00 | [email protected] | NULL | ||
| 186975 | 569160900183 | DL - ValleMexicoNorte | 84DL50B011000090 | CAFE SIRENA S DE RL DE CV | BLVD MANUEL A CAMACHO 1007 M | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 36 | 60 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5262033333 | -99.2282483333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 3339547828 |
| 427360 | 533241004129 | DB - Noroeste | 82DB05A018211290 | COSS Y LEON RUBIO MANUEL | AV PLAYA GAVIOTAS 412 D902 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 10 | 10 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 6699140131 | ||
| 444257 | 546190301845 | DB - Noroeste | 82DB10A018210929 | PROMOTORA DE EVENTOS 3 RIOS SA | BLVD ROTARISMO 1361 NTE | CULIACAN | Sinaloa | 75 | GDMTH | 177 | 177 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.302 | -107.102 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6677507219 |
| 446817 | 546991113498 | DB - Noroeste | 84DB10A018480424 | BACHOCO SA DE CV | CARRET INT ENT C RICA POLLO 12 | CULIACAN | Sinaloa | 75 | GDMTH | 160 | 160 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.614239 | -107.298066 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 0 |
| 296035 | 585900703587 | DC - Norte | 30DC01G018000640 | GOBIERNO DEL ESTADO | SABINO Y J MA IGLESIAS | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 103 | 0 | 586 | 586 | $94 | $679 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 28.6587827 | -106.1080195 | Oct 22 2024 al Dic 19 2024 | $679.00 | [email protected] | 6144293300 | ||
| 180837 | 515160102284 | DL - ValleMexicoNorte | 67DL40A016720335 | CONFRATERNIDAD SACERDOTAL A R | PROLONGACION SONORA 2 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-04-10 00:00:00 | 2024-05-10 00:00:00 | 19.5551016667 | -99.0600016667 | Apr 10 2024 al May 10 2024 | $679.00 | [email protected] | [email protected] | 5522129321 | |
| 184933 | 566100803287 | DL - ValleMexicoNorte | 84DL50C211400020 | CADENA COMERCIAL OXXO SA C V | BVD DE LA JOYA MZ 29 LT 1 | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 22 | 25 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6823283333 | -99.1444283333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5525661008 |
| 181350 | 516110602665 | DL - ValleMexicoNorte | 84DL60D011400160 | CADENA COMERCIAL OXXO SA C V | 16 SEPTIEMBRE N 9 | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 19 | 23 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6775316667 | -98.9985066667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5559341466 |
| 190055 | 576140804125 | DL - ValleMexicoNorte | 84DL50C021400010 | CADENA COMERCIAL OXXO SA C V | AV JOSE LOPEZ PORTILLO 301 L 3 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 22 | 30 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6298033333 | -99.131365 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 421482 | 527891200585 | DB - Noroeste | 67DB03A016730150 | MUNICIPIO DE CAJEME | MORELOS M ALEMAN JALISCO | CD OBREGON | Sonora | 5A | GDMTH | 2 | 2 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5013833333 | -109.9301266667 | Nov 7 2024 al Dec 6 2024 | $679.00 | [email protected] | NULL | ||
| 118122 | 19221201852 | DA - BajaCalifornia | 78DA15D020861427 | CALVO COBOS JOSE ZEFERINO | PADRE JUAN UGARTE 3555 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 10 | 15 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6242416667 | -115.5430933333 | Oct 28 2024 al Nov 26 2024 | $679.00 | [email protected] | 6865692576 | ||
| 433260 | 538210408321 | DB - Noroeste | 82DB07A018260420 | PROD AGRICOLAS DE SIN SPR RL | CALLE 2 CAMINO A EJIDO S N N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 142 | 158 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7101 | -108.7433 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6688172258 |
| 447085 | 547100300043 | DB - Noroeste | 82DB10C018252110 | ALMAC Y SERV DEL NOROESTE SACV | DOM CONOCIDO EJIDO YEBAVITO NA | NAVOLATO | Sinaloa | 75 | GDMTH | 266 | 293 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.765643 | -107.60576 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 447597 | 547810100213 | DB - Noroeste | 84DB10C018480140 | BACHOCO SA POLLO 8 | 5 D MAYO CAIMANCITO DB10A384 | NAVOLATO | Sinaloa | 75 | GDMTH | 172 | 172 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.813601 | -107.719113 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 0 |
| 448879 | 550061201556 | DB - Noroeste | 82DB10J018240140 | AGRICOLA DE GALA SA DE CV | CARRET LA 20 KM 4 CPO LA FLOR | COSTA RICA | Sinaloa | 75 | GDMTH | 282 | 282 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.65948 | -107.482451666667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6671610834 |
| 678257 | 114200350206 | DP - Bajio | 39DP53D233916541 | MPIO VILLA DE COSS | NINOS HEROES FD0745 | CHAPARROSA | Zacatecas | 5A | PB | 1 | 1 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.0767766667 | -102.276795 | Sep 26 2024 al Nov 27 2024 | $679.00 | NULL | NULL | NULL | 4589314101 |
| 180337 | 514010102891 | DL - ValleMexicoNorte | 84DL50D110610010 | RADIO MOVIL DIPSA SA DE CV | VIA LOPEZ PORTILLO 19 COL PERI | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 32 | 45 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6353233333 | -99.1154933333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | 5520798888 | |
| 190321 | 965010204742 | DL - ValleMexicoNorte | 84DL70D811400070 | CADENA COMERCIAL OXXO SA C V | BENITO JUAREZ 33 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5185366667 | -99.21886 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5540888581 |
| 447346 | 547161100781 | DB - Noroeste | 82DB10C018250198 | GRANOS Y LEG DEL PAC SPR DE RI | PRINCIPAL SN EL BLEDAL 0 | NAVOLATO | Sinaloa | 75 | GDMTH | 151 | 151 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.236 | -107.236 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6671750490 |
| 182131 | 518151014754 | DL - ValleMexicoNorte | 84DL60A711400060 | CADENA COMERCIAL OXXO SA C V | AV PRESIDENTES DE COACALCO N61 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 20 | 28 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6431683333 | -99.0777916667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | NULL |
| 180341 | 514010501443 | DL - ValleMexicoNorte | 84DL60E010610020 | RADIO MOVIL DIPSA SA DE CV | VIA J L PORTILLO 226 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 32 | 45 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6268 | -99.08047 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 5510103108 | ||
| 444534 | 546200704803 | DB - Noroeste | 82DB10A018210008 | AQUAMILLER SA DE CV | AV REPUBLICA DE URUGUAY 145 | CULIACAN | Sinaloa | 75 | GDMTH | 217 | 217 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.2828 | -107.4829 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6676908865 |
| 184950 | 566111002898 | DL - ValleMexicoNorte | 84DL20B811400008 | CADENA COMERCIAL OXXO SA C V | AV INDEPENDENCIA 112 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 22 | 25 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6309183333 | -99.1674816667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5557396141 |
| 113273 | 16230300929 | DA - BajaCalifornia | 74DA15A020607023 | PEREZ ZEPEDA EDUARDO | CALAFIA 462 1 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.640935 | -115.4713666667 | Nov 20 2024 al Dec 19 2024 | $679.00 | NULL | NULL | NULL | 6861103943 |
| 188537 | 572150402470 | DL - ValleMexicoNorte | 84DL40B010200010 | COMER FARM DE CHIAPAS SAPI CV | AV CENTRAL 23 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 33 | 33 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5269183333 | -99.0302833333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 5555934000 | ||
| 223867 | 934090900326 | DU - GolfoCentro | 17DU06B011720900 | MUNICIPIO DE CARDENAS SLP | COL BELLA VISTA | CARDENAS | San Luis Potosi | 5A | PB | 1 | 1 | 119 | 0 | 585 | 585 | $94 | $679 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.011825 | -99.6446817 | Sep 10 2024 al Nov 8 2024 | $679.00 | 4878740031 | |||
| 180347 | 514030104068 | DL - ValleMexicoNorte | 84DL50D110380010 | CADENA COMERCIAL OXXO SA C V | FELIPE B B LT 1 MZ 27 HDA COAC | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6549783333333 | -99.103575 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5536190792 |
| 683132 | 121130800108 | DP - Bajio | 29DP53M592910005 | MPIO MAZAPIL | AREA 1 1 LAMP 100 WATTS | PRESA CORONA | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 24.5018192 | -101.8574637 | Sep 19 2024 al Nov 20 2024 | $679.00 | [email protected] | 8424242013 | ||
| 370812 | 779890500061 | DW - Peninsular | 73DW01M017310140 | ADRIAN RIVAS SANTANA | 22 17 15 RIEGO | CONKAL | YUCATAN | 9 | PB | 2 | 2 | 237 | 0 | 679 | 679 | $0 | $679 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0798616667 | -89.5204166667 | Nov 19 2024 al Dec 18 2024 | $679.00 | NULL | NULL | NULL | NULL |
| 439420 | 545241000610 | DB - Noroeste | 82DB08D018205051 | ADMINISTRADORA JARI SA DE CV | GPE VICTORIA 157 0 | GUAMUCHIL | Sinaloa | 75 | GDMTH | 193 | 193 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 0 | ||
| 408957 | 520140614894 | DB - Noroeste | 82DB01A128250035 | AGUA DE HERMOSILLO | CARRET MESA DEL SERI KM2 5 | MESA DEL SERI | Sonora | 75 | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.05334 | -110.83682 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6622896000 |
| 559229 | 224890101106 | DV - CentroOriente | 77DV02B057020040 | COMISION DE IRRIGACION | P R A DOM CON SN LUCAS T | SN L TLACOCHCALCO | TLAXCALA | 9M | GDMTH | 41 | 41 | 1 | 1 | 679 | 679 | $0 | $679 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.33916667 | -98.1386533 | Oct 25 2024 al Nov 26 2024 | $679.00 | [email protected] | 2461763748 | ||
| 422270 | 530020304951 | DB - Noroeste | 67DB04AP06710265 | MUNICIPIO DE BENITO JUAREZ | P E CALLES SN BENITO JUAREZ | VILLA JUAREZ | Sonora | 5A | GDMTH | 3 | 3 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.12075 | -109.8507016667 | Nov 7 2024 al Dec 6 2024 | $679.00 | [email protected] | [email protected] | [email protected] | NULL |
| 183167 | 562130705560 | DL - ValleMexicoNorte | 84DL30A811400040 | CADENA COMERCIAL OXXO SA C V | CIRCUITO DE XALPA M 23 L 12 C | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 22 | 22 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.60342 | -99.19273 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 585343 | 42991110679 | DP - Bajio | 32DP03EF63260240 | MPIO CADEREYTA | EL TIMBRE | LA MOJONERA | QUERETARO | 5A | PB | 1 | 1 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.8975901 | -99.4951734 | Oct 23 2024 al Dec 20 2024 | $679.00 | NULL | NULL | NULL | 4412760180 |
| 586368 | 44060905387 | DP - Bajio | 09DP03G230960135 | MPIO SAN JUAN DEL RIO | JERBERAS T3 | ESPIRITU SANTO | QUERETARO | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.410528 | -100.0118452 | Sep 4 2024 al Nov 5 2024 | $679.00 | [email protected] | 4272681000 | ||
| 420225 | 527170507400 | DB - Noroeste | 67DB03A016731030 | MUNICIPIO DE CAJEME | CARRET OBREGON ESPERANZA 8000C | CD OBREGON | Sonora | 5A | GDMTH | 3 | 3 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.57724 | -109.9274033333 | Nov 7 2024 al Dec 6 2024 | $679.00 | 6441606016 | |||
| 117892 | 19180100515 | DA - BajaCalifornia | 71DA15D020800800 | VELAZQUEZ OLIVAS JOSE LUIS | INDEPENDENCIA 199 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 13 | 15 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6439933333 | -115.483925 | Nov 14 2024 al Dec 13 2024 | $679.00 | [email protected] | [email protected] | [email protected] | NULL |
| 179077 | 140120601501 | DL - ValleMexicoNorte | 84DL70C917400010 | MODA JOVEN SFERA MEXICO SA CV | VIALI DE LA BARRANCA 6 APB 48 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 66 | 78 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3977466666667 | -99.2820033333333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 5552919791 | ||
| 114566 | 18040204802 | DA - BajaCalifornia | 74DA15C010169650 | ROSALES ROJAS JOSE LUIS | RIO FUERTE 2299 GONZALEZORTEGA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.60679 | -115.3996966667 | Nov 20 2024 al Dec 19 2024 | $679.00 | NULL | NULL | NULL | 6865922840 |
| 692103 | 126190400569 | DP - Bajio | 01DP58E333302361 | MPIO PINOS | FELIPE ANGELES AREA 2 | LA PENDENCIA | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.435491 | -101.5773918 | Aug 29 2024 al Oct 30 2024 | $679.00 | [email protected] | 4968640142 | ||
| 432775 | 538170300742 | DB - Noroeste | 82DB07A018250140 | AGRICOLA COCORAQUI SPR DE RI | CANAL SICAE KM 15 NTE 0 0 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 157 | 157 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.93258 | -108.944733333333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6681160544 |
| 353928 | 646000701952 | DC - Norte | 30DC01G018000570 | GOB DEL EDO SEMAFORO | JUAN ESCUTIA Y JOSE MA MATA | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 103 | 0 | 586 | 586 | $94 | $679 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 28.6781684 | -106.1145337 | Oct 22 2024 al Dic 19 2024 | $679.00 | [email protected] | 6144401124 | ||
| 446088 | 546891103185 | DB - Noroeste | 82DB10A018210260 | JTA MPAL AGUA POT ALC CLN | CAM ENT WMART JTO PTE J O DOMI | CULIACAN | Sinaloa | 75 | GDMTH | 225 | 225 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8203611 | -107.4041511 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6677122496 |
| 686985 | 123110159361 | DP - Bajio | 29DP58B012703520 | MPIO ZACATECAS | CANARIAS FTE 516 POSTE 23 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.7613272 | -102.606456 | Sep 19 2024 al Nov 20 2024 | $679.00 | [email protected] | 4929247139 | ||
| 437385 | 543901201599 | DB - Noroeste | 82DB08A018203700 | AGRICOLA MAEVA SA DE CV | CALLE 300 Y CANAL 27 1000 | GUASAVE | Sinaloa | 75 | GDMTH | 146 | 185 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5168048333333 | -108.5127055 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6871016055 |
| 180361 | 514050603672 | DL - ValleMexicoNorte | 84DL50D115000010 | AXTEL SAB DE CV | BLVD COACALCO 94 VILLA DE LAS | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 28 | 30 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6398633333 | -99.0987133333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | 5552204046 | |
| 180362 | 514051002478 | DL - ValleMexicoNorte | 84DL60A711400010 | CADENA COMERCIAL OXXO SA C V | DALIAS S N | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 30 | 38 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6404416667 | -99.0833666667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 24203 | 681141001822 | DK - Sureste | 09DK09C580105341 | RAMIRES SIXTO | PARAJE LAS CALUDAS | TEXAS DE MORELOS | OAXACA | 9 | PB | 4 | 4 | 219 | 0 | 679 | 679 | $0 | $679 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 16.746825 | -96.769455 | Sep 4 2024 al Nov 6 2024 | $679.00 | [email protected] | 9511883564 | ||
| 424843 | 533000111391 | DB - Noroeste | 84DB05A018700010 | TELEFONOS DE MEXICO SA B DE CV | AV INSURGENTES 1000 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 302 | 302 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23513833 | -106.4171417 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6699820110 |
| 425868 | 533130903736 | DB - Noroeste | 84DB05A018480180 | RADIOMOVIL DIPSA SA DE CV | LIB LUIS D COLOSIO 17603 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 134 | 134 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.25712667 | -106.4061717 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6699844291 |
| 113549 | 16860843068 | DA - BajaCalifornia | 62DA15A010474700 | H AYTO D MXLI `SEMAFORO | CALZ INDEP Y DE LOS HOSPITALES | MEXICALI | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 196 | 0 | 628 | 628 | $50 | $679 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6432636 | -115.4772036 | Nov 1 2024 al Dec 2 2024 | $679.00 | NULL | NULL | NULL | NULL |
| 682639 | 120120800111 | DP - Bajio | 38DP53LA13850010 | MPIO CONCEPCION DEL ORO | EL SALTO AREA 3 1 LAMPARA 48 | EL SALTO | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 24.680705 | -101.409225 | Aug 27 2024 al Oct 28 2024 | $679.00 | [email protected] | 8424240017 | ||
| 111247 | 16010510698 | DA - BajaCalifornia | 78DA15A020704350 | LIMPIADURIA OLIMPIA SA DE CV | LAZARO CARDENAS 301 JARDS LAGO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 48 | 60 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6240166667 | -115.4881316667 | Oct 28 2024 al Nov 26 2024 | $679.00 | NULL | NULL | NULL | NULL |
| 431760 | 538100405342 | DB - Noroeste | 82DB07A018205440 | RABAGO ALCALA ANTONIO | KM 1 000 AL OTE CANAL 2 INT | LOS MOCHIS | Sinaloa | 75 | GDMTH | 148 | 148 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8337466666667 | -109.009291666667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 0 |
| 439184 | 545190900955 | DB - Noroeste | 82DB08D018203932 | INGENIEROS Y EQUIPOS MECANICOS | CARRET A MOCORITO KM 12 0 0 | GUAMUCHIL | Sinaloa | 75 | GDMTH | 113 | 180 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.473515 | -107.94592 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | 6737325201 | |
| 117392 | 19070605786 | DA - BajaCalifornia | 72DA15D020821200 | I A A S E S A DE C V | SFV NAVOLATO 1082 Y UXMAL 3RA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 29 | 40 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6370833333 | -115.4948166667 | Nov 18 2024 al Dec 17 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6865553803 |
| 625809 | 73200802541 | DP - Bajio | 13DP08V341311168 | MUNICIPIO DE SAN MIGUEL DE ALL | CALLE FERNANDO NORIA 2 | LOS LOPEZ | GUANAJUATO | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.9373944 | -100.784718 | Sep 6 2024 al Nov 7 2024 | $679.00 | [email protected] | 4151529600 | ||
| 187538 | 570150700664 | DL - ValleMexicoNorte | 84DL70B311800015 | BBVA MEXICO S A I B M | AV 16 DE SEPTIEMBRE 7 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 62 | 62 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46791 | -99.22039 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5556215643 |
| 432532 | 538160103167 | DB - Noroeste | 82DB07A018280900 | E F PROD DEL NOROESTE SPR RL | CANAL VALLE ALTO KM 19 SN | LOS MOCHIS | Sinaloa | 75 | GDMTH | 307 | 416 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9292516666667 | -108.850675 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 0 | ||
| 443285 | 546150611213 | DB - Noroeste | 82DB10A018240538 | COPPEL SA DE CV | VIA ESCRIBA 57 LA PRIMAVERA | CULIACAN | Sinaloa | 75 | GDMTH | 160 | 160 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | NULL |
| 430998 | 538040112936 | DB - Noroeste | 84DB07A018480560 | COMER DE LACTEOS Y DERIV SA CV | CARR MOCHIS TOPOLOBAMPO KM 5 2 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 154 | 154 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.743435 | -109.010255 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 8717958465 |
| 182166 | 518161012601 | DL - ValleMexicoNorte | 79DL60A727910030 | CADENA COMERCIAL OXXO SA DE CV | MESETA 208 LT 33 CP 00000 | TULTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 22 | 31 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6585333333333 | -99.0789083333333 | Oct 28 2024 al Nov 27 2024 | $679.00 | [email protected] | [email protected] | 5553427500 | |
| 190102 | 576160501749 | DL - ValleMexicoNorte | 84DL50B011400030 | CADENA COMERCIAL OXXO SA C V | LOT1 MZ 32 E ORIENTE | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 25 | 27 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5372933333 | -99.1780416667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5539009474 |
| 440215 | 546020513660 | DB - Noroeste | 82DB10A018231040 | LARA SALAZAR CONCEPCION OCTAVI | JAVIER MINA 1607 PTE ID 096 | CULIACAN | Sinaloa | 75 | GDMTH | 198 | 198 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79535992 | -107.4103214 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6677142030 |
| 440472 | 546030920859 | DB - Noroeste | 84DB10A018460010 | SANBORN HERMANOS SA | JOSE DIEGO VALADEZ 1676 | CULIACAN | Sinaloa | 75 | GDMTH | 387 | 387 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81389019 | -107.4008346 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6677136601 |
| 186264 | 568240601237 | DL - ValleMexicoNorte | 76DL20D726700171 | CONTROL Y AUTOMATIZACION PARA | CAMINO A SAN MATEO SN | NEXTLALPAN | ESTADO DE MEXICO | 68 | GDMTH | 75 | 75 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.65231 | -99.0318533333333 | Oct 23 2024 al Nov 22 2024 | $679.00 | [email protected] | [email protected] | 0 | |
| 448666 | 549220700544 | DB - Noroeste | 82DB10F018210068 | GPS PRODUCTOS MUNDIALES SA DE | CAR CAIMANERO JUAN ALDAMA KM5 | PERICOS | Sinaloa | 75 | GDMTH | 154 | 154 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.9421 | -107.7985 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | 0 | |
| 190107 | 576160703554 | DL - ValleMexicoNorte | 84DL50B010200050 | COMER FARM DE CHIAPAS SAPI CV | GUSTAVO BAZ 49 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 28 | 28 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5552816667 | -99.2045983333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 5516065200 | ||
| 428956 | 535130300333 | DB - Noroeste | 82DB05E478201200 | FONDO NACIONAL DE INFRAESTRUCT | CARRET DGO MZT KM 188 924 PALO | PANUCO | Sinaloa | 75 | GDMTH | 109 | 109 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.40724167 | -105.909615 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6941156784 |
| 111260 | 16010706550 | DA - BajaCalifornia | 73DA15A020658520 | CUEVAS CORPORACION SA DE CV | SFV NICOLAS BRAVO 273 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6613016667 | -115.484345 | Nov 19 2024 al Dec 18 2024 | $679.00 | NULL | NULL | NULL | 6865541280 |
| 116893 | 18890604109 | DA - BajaCalifornia | 73DA15C010103500 | MAQUILADORA SAN DIEGO SA | RUA SAN LUIS RC KM10 500 VIGIA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 119 | 136 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5966533333 | -115.4203416667 | Nov 19 2024 al Dec 18 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6865617949 |
| 583582 | 41051202269 | DP - Bajio | 40DP03D154020860 | MPIO AMEALCO | A P EL CAMINITO | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.0514038 | -100.0603068 | Aug 28 2024 al Oct 29 2024 | $679.00 | [email protected] | [email protected] | 4482780101 | |
| 190883 | 981101200206 | DL - ValleMexicoNorte | 84DL50B011400100 | CADENA COMERCIAL OXXO SA C V | VIVEROS DE LA CASCADA 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 20 | 23 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5222116667 | -99.2111833333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5553657687 |
| 179876 | 511150703811 | DL - ValleMexicoNorte | 84DL60D011400110 | CADENA COMERCIAL OXXO SA C V | ZACATECAS S N | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 22 | 30 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.668715 | -99.0049666667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 424357 | 530811100985 | DB - Noroeste | 66DB04A016633000 | MUNICIPIO DE NAVOJOA | OTER E BRAV Y M DOB SEC 21 | NAVOJOA | Sonora | 5A | GDMTH | 1 | 1 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 27.0746883333 | -109.4426366667 | Nov 6 2024 al Dec 5 2024 | $679.00 | [email protected] | [email protected] | [email protected] | NULL |
| 103077 | 10010413694 | DA - BajaCalifornia | 70DA08A026160200 | GONZALEZ VILLALOBOS JESUS | CALLE EMILIANO ZAPATA L12 | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 3 | 3 | 259 | 0 | 679 | 679 | $0 | $679 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.056905 | -116.65258 | Nov 13 2024 al Dec 12 2024 | $679.00 | NULL | NULL | NULL | 6461882169 |
| 180646 | 515010102880 | DL - ValleMexicoNorte | 84DL40A016450020 | BANCO SANTANDER MEXICANO SA | VIA MORELOS 242 COL TULPETLAC | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 32 | 42 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.56833 | -99.04398 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5557752641 |
| 190118 | 576170705814 | DL - ValleMexicoNorte | 84DL50E011000010 | OPER Y PROCES DE PROD DE PANIF | AV SAN RAFAEL 7 8 9 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 25 | 30 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5563966667 | -99.1810133333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5543484153 |
| 438699 | 545100900480 | DB - Noroeste | 82DB08D018205101 | CASTRO GASTELUM ALEJANDRO | PASANDO RIO L DE LOS IBARRA | GUAMUCHIL | Sinaloa | 75 | GDMTH | 190 | 190 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5191566667 | -107.9027933333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 6737321514 | ||
| 446893 | 547021100039 | DB - Noroeste | 82DB10C018250020 | DEL CPO Y ASOC SA DE CV | CAR NAV ALT KM 20 195 DB10A205 | NAVOLATO | Sinaloa | 75 | GDMTH | 170 | 170 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.657345 | -107.3252 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | 6677100049 | |
| 452013 | 554130500418 | DB - Noroeste | 84DB33H018400100 | CADENA COMERCIAL OXXO SA DE CV | LUIS DONALDO COLOSIO NO 70 | MOCTEZUMA | Sonora | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.80171 | -109.679735 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6622893400 |
| 150447 | 181810100324 | DF - CentroOccidente | 33DF40C584004020 | IGNACIO I IGUEZ C | MADERO PTE 660 | VISTAHERMOSA | MICHOACAN | 9 | PB | 3 | 3 | 219 | 0 | 679 | 679 | $0 | $679 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.2748613 | -102.4824993 | Sep 25 2024 al Nov 26 2024 | $679.00 | NULL | NULL | NULL | 3285242151 |
| 682672 | 120131200663 | DP - Bajio | 10DP53L828200006 | MPIO MAZAPIL | MADERO 6 104 | MESAS DEL PORTEZUELO | Zacatecas | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 24.6033916667 | -101.7233766667 | Oct 8 2024 al Dec 4 2024 | $679.00 | [email protected] | 8424242013 | ||
| 179888 | 511160301532 | DL - ValleMexicoNorte | 84DL60D011400250 | CADENA COMERCIAL OXXO SA C V | BLVD VILLAS DEL REAL MZ26 LT1 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 22 | 22 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68386 | -98.9760533333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 190384 | 965020805451 | DL - ValleMexicoNorte | 84DL70B310610040 | RADIO MOVIL DIPSA SA DE CV | PARQUE CHAPULTEPEC 53 C EL PAR | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 45 | 51 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.45649 | -99.22422 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 5542946880 | ||
| 347569 | 640050102172 | DC - Norte | 78DC27M017830260 | UNION DE CRIAD GANADO NTE | N 1615 PP SANTA ANITA | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 100 | 100 | 800 | 3 | 499 | 499 | $0 | $679 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6997783333 | -103.5410333333 | Oct 28 2024 al Nov 26 2024 | $679.00 | [email protected] | . | 8712413933 | |
| 452017 | 554130600536 | DB - Noroeste | 84DB33H018400260 | CADENA COMERCIAL OXXO SA DE CV | LUIS DONALDO COLOSIO 70 | MOCTEZUMA | Sonora | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.8113433333 | -109.6781666667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6622051956 |
| 690613 | 125180500275 | DP - Bajio | 36DP58D013630790 | MPIO SALINAS | 3RA PRIV SANTIAGO PARGA SN | SALINAS DE HGO S.L.P | San Luis Potosi | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.6105951 | -101.7180605 | Aug 26 2024 al Oct 25 2024 | $679.00 | NULL | NULL | NULL | 4969630327 |
| 181173 | 516010203241 | DL - ValleMexicoNorte | 84DL60E010610030 | RADIO MOVIL DIPSA SA DE CV | AV DE LAS PALOMAS MZ33 LT12 19 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 45 | 51 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6049083333 | -99.0151383333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | NULL | |
| 707253 | 301080632479 | DG - CentroSur | 79DG61E050100037 | ALUMB PUB MIACATLAN ARTILLERO | AV CUERNAVACA GRUTAS SN 090410 | MIACATLAN | MORELOS | 5A | PB | 6 | 6 | 110 | 0 | 586 | 586 | $94 | $679 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7660821 | -99.3583873 | Oct 25 2024 al Nov 26 2024 | $679.00 | NULL | NULL | NULL | 7771234458 |
| 452022 | 554131100430 | DB - Noroeste | 84DB33H018400102 | CADENA COMERCIAL OXXO SA DE CV | LUIS DONALDO COLOSIO 70 | MOCTEZUMA | Sonora | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.0000133333 | -109.7779083333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6622893400 |
| 431799 | 538100806401 | DB - Noroeste | 84DB07A018710360 | ELEKTRA DEL MILENIO SA DE CV | A OBREGON 402 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 121 | 132 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.4158566666667 | -108.619193333333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | NULL | ||
| 202936 | 921080801961 | DU - GolfoCentro | 36DU04A432432455 | MUNICIPIO DE GUADALCAZAR | JUAN ESCUTIA EST 19 | EL ENTRONQUE | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 585 | 585 | $94 | $679 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.9188 | -100.4622867 | Oct 24 2024 al Dec 21 2024 | $679.00 | NULL | NULL | NULL | NULL |
| 179896 | 511160708063 | DL - ValleMexicoNorte | 84DL60D010200020 | COMER FARM DE CHIAPAS SAPI CV | BLVD OJO DE AGUA N99 MZ79 LOC | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 40 | 50 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6739016667 | -99.0280683333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 5543484153 | ||
| 421562 | 527910708242 | DB - Noroeste | 67DB03A016750050 | MUNICIPIO DE CAJEME | LAS TORRES Y TALLERES | CD OBREGON | Sonora | 5A | GDMTH | 1 | 1 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4761983333 | -109.9058466667 | Nov 7 2024 al Dec 6 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6444110256 |
| 428986 | 535131000759 | DB - Noroeste | 82DB05E478201300 | FONDO NACIONAL DE INFRAESTRUCT | C MZT DGO TUNEL OTATES GUAMUCH | PANUCO | Sinaloa | 75 | GDMTH | 177 | 177 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.514435 | -105.7837633 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6699298691 |
| 205243 | 923180600591 | DU - GolfoCentro | 21DU04DB60010040 | MUNICIPIO DE CHARCAS SLP | TINAJUELAS POSTE 63 | TINAJUELAS | San Luis Potosi | 5A | PB | 1 | 1 | 119 | 0 | 585 | 585 | $94 | $679 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.1947334 | -101.0442826 | Sep 12 2024 al Nov 12 2024 | $679.00 | [email protected] | 0 | ||
| 700347 | 286000703479 | DG - CentroSur | 80DG51C028020580 | H AYUNTAMIENTO MPAL C027 P I1 | ALUMB PUBLICO AMILPILLAS GRO | CUTZAMALA GRO | GUERRERO | 5A | PB | 1 | 0 | 110 | 0 | 586 | 586 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $679.00 | NULL | NULL | NULL | 7326770409 |
| 112315 | 16110401268 | DA - BajaCalifornia | 78DA15A020706000 | MORENO PANDURO FRANCISCO JAVIE | SFV ANAHUAC 1510 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 31 | 33 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6211 | -115.478955 | Oct 28 2024 al Nov 26 2024 | $679.00 | NULL | NULL | NULL | 6862115014 |
| 689853 | 125100757335 | DP - Bajio | 75DP58D257500381 | ESPINOZA PEREZ VALENTIN | PREDIO EL POTRERO NO 9 | LA MESILLA | Zacatecas | 9M | GDMTH | 5 | 5 | 6 | 1 | 678 | 678 | $0 | $679 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.5555816667 | -101.4711966667 | Nov 21 2024 al Dec 20 2024 | $679.00 | [email protected] | 4960000000 | ||
| 421566 | 527910708331 | DB - Noroeste | 67DB03A016750040 | MUNICIPIO DE CAJEME | CIRC PARQUE TORNOS Y OBREROS | CD OBREGON | Sonora | 5A | GDMTH | 1 | 1 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4735616667 | -109.909775 | Nov 7 2024 al Dec 6 2024 | $679.00 | [email protected] | 6444100920 | ||
| 431294 | 538060800669 | DB - Noroeste | 82DB07A018206150 | LAS ARACELIS SPR DE RL | CARRET CAMPO 35 IERA ENTRADA | LOS MOCHIS | Sinaloa | 75 | GDMTH | 217 | 217 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8101916666667 | -108.924271666667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | 6686885626 | |
| 670655 | 110240456583 | DP - Bajio | 19DP52R241905381 | MPIO PINOS | ARTURO RAMIREZ POSTE 5 | EL SITIO | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.9577166666667 | -101.582003333333 | Sep 11 2024 al Nov 12 2024 | $679.00 | 4968640142 | |||
| 28607 | 686000701431 | DK - Sureste | 31DK09J363142695 | RUIZ GUERRERO ALMA DELIA | VDA PARAJE EL MOGOTE SN | NAZARENO ETLA | OAXACA | 9 | PB | 1 | 1 | 219 | 0 | 679 | 679 | $0 | $679 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 17.1885167 | -96.8261077 | Sep 23 2024 al Nov 22 2024 | $679.00 | [email protected] | 9515214149 | ||
| 445119 | 546230300910 | DB - Noroeste | 82DB10A018221037 | SUENO CULINARIO SA DE CV | BLVD ENRIQUE SANCHEZ A 2079 IN | CULIACAN | Sinaloa | 75 | GDMTH | 113 | 113 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8226 | -107.4004 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 6679969082 | ||
| 676544 | 113190151394 | DP - Bajio | 29DP53C029241860 | MPIO VALPARAISO | FELIX BANUELOS 1 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.7578986 | -103.5788786 | Sep 19 2024 al Nov 20 2024 | $679.00 | [email protected] | 4579360185 | ||
| 433856 | 538790703995 | DB - Noroeste | 83DB07A018300070 | ARTOLA SADA MARIA DEL PILAR | VICENTE GUERRERO 328 NTE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 65 | 65 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7970016666667 | -108.992651666667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6681620370 |
| 181185 | 516020213317 | DL - ValleMexicoNorte | 84DL60E010610010 | RADIO MOVIL DIPSA SA DE CV | CJON DE LA ROSA 5 EL CALVARIO | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 45 | 51 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6024 | -99.05508 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | NULL |
| 184257 | 564240400074 | DL - ValleMexicoNorte | 76DL20C807630352 | BIODIST SA DE CV | CALZADA GUADALUPE SN B 12 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 24 | 24 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6678566666667 | -99.188585 | Oct 23 2024 al Nov 22 2024 | $679.00 | [email protected] | [email protected] | 5554829910 | |
| 690882 | 125230456507 | DP - Bajio | 07DP58D050712661 | MUNICIPIO DE VILLA DE RAMOS | ABASOLO 1 | EL SALITRAL | San Luis Potosi | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.868809 | -102.0830754 | Sep 3 2024 al Nov 4 2024 | $679.00 | [email protected] | 4581284716 | ||
| 428994 | 535131000864 | DB - Noroeste | 82DB05E478201700 | FONDO NACIONAL DE INFRAESTRUCT | C MZT DGO TUN PANUCO PANUCO II | PANUCO | Sinaloa | 75 | GDMTH | 167 | 167 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.42354167 | -105.89352 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6691639341 |
| 432323 | 538140702692 | DB - Noroeste | 84DB07A018480550 | RADIOMOVIL DIPSA SA DE CV | BLVD ROSALES Y H VALDEZ | LOS MOCHIS | Sinaloa | 75 | GDMTH | 130 | 130 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82795667 | -108.978895 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 179652 | 511010201165 | DL - ValleMexicoNorte | 84DL60D010380020 | CADENA COMERCIAL OXXO SA C V | P DE CANDELARIA MZ 58 LT 10 F | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6735116666667 | -99.0209816666667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 187589 | 570160900874 | DL - ValleMexicoNorte | 84DL70B310200020 | COMERCIALIZADOR A FARMACEUTICA | PARQUE RIO FRIO 113 PB | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4530333333 | -99.22058 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 5543484153 | ||
| 452039 | 554150500261 | DB - Noroeste | 84DB33H018400103 | CADENA COMERCIAL OXXO SA DE CV | CALLE 6 ESQ NINOS HEROES SN | MOCTEZUMA | Sonora | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.9946866667 | -109.7792283333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6622893400 |
| 181704 | 517121205257 | DL - ValleMexicoNorte | 84DL30E011400030 | CADENA COMERCIAL OXXO SA C V | AV PRESI ADOLFO L MATEOS N 17 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 23 | 25 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5664033333 | -99.26048 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 406219 | 520060403205 | DB - Noroeste | 82DB01A018236690 | AGUA DE HERMOSILLO | POZO ZN 9 LOS BAGOTES | HERMOSILLO | Sonora | 75 | GDMTH | 266 | 266 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.1009883333 | -111.1265616667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6622896000 |
| 432587 | 538160409525 | DB - Noroeste | 82DB07A018201860 | AGRICOLA JUCAVERI SPR DE RI | BLVD ANTONIO ROSALES 2753 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 148 | 173 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8245866666667 | -108.976088333333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 0 |
| 181707 | 517121207098 | DL - ValleMexicoNorte | 84DL30F011400020 | CADENA COMERCIAL OXXO SA C V | AV JORGE JIMENEZ CANTU 30 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 16 | 18 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5494883333 | -99.284575 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 432332 | 538140803235 | DB - Noroeste | 82DB07A018280800 | GRANOS Y VEG GIRASOLES SPR RL | CANAL ALTO KM 19 0 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 147 | 147 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.865245 | -108.8838767 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6688188162 |
| 428493 | 534170700834 | DB - Noroeste | 82DB05B018201810 | GRUPO ASFALTOS PROCESADOS SA C | CAJON EL RAMAL S N | LA CRUZ | Sinaloa | 75 | GDMTH | 178 | 178 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.3126 | -106.4345 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | 6677179351 | |
| 452047 | 554151000407 | DB - Noroeste | 84DB33H018400007 | CADENA COMERCIAL OXXO SA DE CV | REFORMA 0 | MOCTEZUMA | Sonora | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.9077183333 | -109.3029816667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6622893400 |
| 185041 | 566150502229 | DL - ValleMexicoNorte | 84DL20E711400050 | CADENA COMERCIAL OXXO SA CV | AV 16 DE SEPTIEMBRE NO 81 | APAXCO | ESTADO DE MEXICO | 68 | GDMTH | 27 | 27 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.905075 | -99.1466616667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 7717122241 |
| 589777 | 46150200814 | DP - Bajio | 40DP06A014041385 | MPIO IRAPUATO | VILLA DE GUADALUPE FTE 316 CP | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.7131969 | -101.3648782 | Aug 28 2024 al Oct 29 2024 | $679.00 | NULL | NULL | NULL | NULL |
| 434386 | 538991009078 | DB - Noroeste | 82DB07A018209750 | COORD DE PAQUET Y CARGA SA CV | BLVD REVOLUCION 550 PTE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 43 | 43 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8191433333 | -108.97541 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6681739542 |
| 381394 | 784240701121 | DW - Peninsular | 83DW12E016769075 | LUXIMIA CAPITAL GROUP SA CV | MZ27 LT1 02 UP E UC34 PB 04 B | CANCUN | QUINTANA ROO | 77 | GDMTH | 26 | 43 | 11 | 0 | 561 | 561 | $90 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 9983449250 | ||
| 383187 | 787120400576 | DW - Peninsular | 67DW03C716710710 | CANUL YAM ALFER ROMEL | A UN COSTADO UNID SAN VICENTE | HALACHO | YUCATAN | 9 | PB | 2 | 2 | 235 | 0 | 679 | 679 | $0 | $679 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4473083333 | -90.0857083333 | Nov 8 2024 al Dec 10 2024 | $679.00 | [email protected] | 9971202020 | ||
| 187859 | 571111206578 | DL - ValleMexicoNorte | 84DL30F048880010 | CADENA COMERCIAL OXXO SA C V | AV FUENTES DE SATELITE 124 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 25 | 25 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5193566667 | -99.2527983333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5556872535 |
| 189652 | 574140303701 | DL - ValleMexicoNorte | 84DL40D020350010 | CADENA COMERCIAL OXXO SA C V | CPLAZAS DE ARAGON 327 MZ 13 L1 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 20 | 20 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47783 | -99.03746 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5551263104 |
| 30421 | 691240550205 | DK - Sureste | 73DK11S380050021 | IGLESIAS MEZA ROBERTO ENRIQUE | RANCHO SN | RIO VIEJO | OAXACA | 9C | PB | 40 | 40 | 852 | 0 | 678 | 678 | $0 | $679 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.1021466667 | -97.732075 | Nov 19 2024 al Dec 19 2024 | $679.00 | [email protected] | [email protected] | 0 | |
| 179925 | 511170802289 | DL - ValleMexicoNorte | 84DL60D010350160 | CADENA COMERCIAL OXO S A DE C | ACUEDUCTO DE CARRETONES MZ31 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 22 | 27 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6794066667 | -99.0124483333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5559344393 |
| 180437 | 514150601570 | DL - ValleMexicoNorte | 84DL20B811400120 | CADENA COMERCIAL OXXO SA C V | AV SAN ANTONIO SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 22 | 27 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.64274 | -99.1815416667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 686294 | 123020150011 | DP - Bajio | 30DP58B013012955 | MPIO ZACATECAS | CALLE 9 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7592748 | -102.5720737 | Oct 22 2024 al Dec 19 2024 | $679.00 | [email protected] | 4929247139 | ||
| 687574 | 123201110577 | DP - Bajio | 17DP58B051590790 | MUNICIPIO DE MORELOS ZAC | CALLE DURANGO S N | HACIENDA NUEVA, ZAC | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.8230688 | -102.6118642 | Sep 10 2024 al Nov 11 2024 | $679.00 | [email protected] | 4922002055 | ||
| 190678 | 965871003080 | DL - ValleMexicoNorte | 84DL70A311000600 | AURRERA SA DE CV | ZAPATA 7 STA MA NATIV ECHEGARA | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 126 | 131 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4840266667 | -99.2330983333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 0 |
| 185047 | 566150803822 | DL - ValleMexicoNorte | 84DL20E711400070 | CADENA COMERCIAL OXXO SA CV | AV PASEO DEL REY MZ22 LT2 SN | APAXCO | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.84655 | -99.2593166667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 7717177400 |
| 440280 | 546021004106 | DB - Noroeste | 84DB10A018411398 | CERV CUAUHTEMOC MOCT SA DE CV | C MEXICO NOGALES KM 1430 | CULIACAN | Sinaloa | 75 | GDMTH | 105 | 105 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81533877 | -107.4178655 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6671821184 |
| 111833 | 16060902236 | DA - BajaCalifornia | 74DA15A020604500 | ATT Comercializaci n Movil | CAMELIAS FRACC LAS CALIFORNIAS | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6514266667 | -115.4748566667 | Nov 20 2024 al Dec 19 2024 | $679.00 | NULL | NULL | NULL | 6461768860 |
| 180441 | 514150701388 | DL - ValleMexicoNorte | 84DL20B811400075 | CADENA COMERCIAL OXXO SA C V | BLVRD TULTITLAN OTE SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 22 | 27 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6384883333 | -99.16697 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 117722 | 19130800796 | DA - BajaCalifornia | 78DA15D020860080 | GRUPO EMP CACHANILLA SA DE CV | SFV LAZARO CARDENAS 2301 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 16 | 18 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6224016667 | -115.5109616667 | Oct 28 2024 al Nov 26 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6865920014 |
| 118746 | 20080900911 | DA - BajaCalifornia | 72DA15F010311850 | AXTEL S A B DE C V | CALLE RIO CULIACAN 898 CP 2124 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6511616667 | -115.4326583333 | Nov 18 2024 al Dec 17 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6868412847 |
| 395483 | 804990702928 | DW - Peninsular | 77DW08A207720285 | CEN HOIL REYNALDA | DOM CDO | SACAPUC | YUCATAN | 9 | PB | 2 | 2 | 235 | 0 | 679 | 679 | $0 | $679 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.167935 | -89.3570783333 | Oct 23 2024 al Nov 25 2024 | $679.00 | [email protected] | NULL | ||
| 666332 | 106160600457 | DP - Bajio | 24DP52L092402021 | MPIO ASIENTOS | CALLEJON GAL | SAN RAFAEL DE OCAMPO | Aguascalientes | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.1106705 | -102.0101617 | Oct 17 2024 al Dec 16 2024 | $679.00 | NULL | NULL | NULL | 4969674056 |
| 224220 | 935001100342 | DU - GolfoCentro | 25DU06E682510010 | MUNICIPIO DE VILLA JUAREZ SLP | MUNICIPIO DE VILLA JUAREZ | EL TEJOCOTE | San Luis Potosi | 5A | PB | 1 | 1 | 119 | 0 | 585 | 585 | $94 | $679 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.3081855 | -100.1084444 | Sep 14 2024 al Nov 14 2024 | $679.00 | NULL | NULL | NULL | 4868615041 |
| 112860 | 16170802041 | DA - BajaCalifornia | 74DA15A020602040 | PEGASO PCS SA DE CV | LOPEZ MATEOS S N L B41 2 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 17 | 19 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6586016667 | -115.4798283333 | Nov 20 2024 al Dec 19 2024 | $679.00 | NULL | NULL | NULL | 6865522238 |
| 186588 | 568981102483 | DL - ValleMexicoNorte | 84DL20B811400100 | CADENA COMERCIAL OXXO SA C V | TEMOAYA 38 MZ C34B COL CENTR | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 28 | 31 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6521483333 | -99.2083466667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5558731432 |
| 670432 | 110160600861 | DP - Bajio | 25DP52J192515141 | MPIO ASIENTOS | INDEPENDENCIA SN | BIMBALETES | Aguascalientes | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.2343835 | -102.0204758 | Sep 17 2024 al Nov 15 2024 | $679.00 | [email protected] | 4969674056 | ||
| 180192 | 512060701238 | DL - ValleMexicoNorte | 84DL60D011000030 | RADIO MOVIL DIPSA SA DE CV | REFORMA S N STA MA AJOLOAPAN A | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 22 | 36 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.76228 | -98.9618916667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | 5543227914 | |
| 181217 | 516041006907 | DL - ValleMexicoNorte | 84DL40A010380010 | CADENA COMERCIAL OXXO SA C V | VIA MORELOS 351 A STA CLARA E | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5531366666667 | -99.0518483333333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5551263104 |
| 182497 | 519131009939 | DL - ValleMexicoNorte | 84DL20B810431030 | FARMACIA GUADALAJARA SA DE CV | AV CENTRO URBANO PTE LOCAL A4 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 47 | 47 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6790166667 | -99.2133666667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | 5512128822 | |
| 119777 | 20240801141 | DA - BajaCalifornia | 71DA15F010330066 | OCHOA GRIJALVA ARTURO | GOMEZ MORIN 831 L 4 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6533716667 | -115.4123966667 | Nov 14 2024 al Dec 13 2024 | $679.00 | NULL | NULL | NULL | 0 |
| 404194 | 812230903870 | DW - Peninsular | 82DW22C018220010 | FONATUR TREN MAYA SA DE CV | CAR FED307 CHET B J KM249 | TULUM | QUINTANA ROO | 77 | GDMTH | 135 | 135 | 7 | 0 | 561 | 561 | $90 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.45 | -87.21 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 0 | ||
| 396516 | 806870900168 | DW - Peninsular | 76DW08C393990041 | BERNARDO CALERO GARMA | RANCHO KALAX | SUDZAL | YUCATAN | 9 | PB | 2 | 2 | 235 | 0 | 679 | 679 | $0 | $679 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.8444166667 | -88.9477816667 | Oct 22 2024 al Nov 22 2024 | $679.00 | NULL | NULL | NULL | NULL |
| 115172 | 18110200206 | DA - BajaCalifornia | 74DA15C010131540 | PROMOTORA TECNICA INTERNACIONA | SFV PARCELA 152 S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 98 | 120 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5620816667 | -115.3196116667 | Nov 20 2024 al Dec 19 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6865610912 |
| 439525 | 545820800016 | DB - Noroeste | 71DB08DK17110250 | MUNICIPIO DE SALVADOR ALVARADO | CJON ROSARIO Y CARRET MOC | GUAMUCHIL ESP | Sinaloa | 5A | GDMTH | 3 | 3 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4599416667 | -108.0728633333 | Nov 13 2024 al Dec 12 2024 | $679.00 | [email protected] | 6737320638 | ||
| 112613 | 16140605496 | DA - BajaCalifornia | 73DA15A020665451 | PROVEEDORA DEL ESTADO SA DE CV | SFV TAPICEROS Y CALLE H 1598 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6524016667 | -115.4631533333 | Nov 19 2024 al Dec 18 2024 | $679.00 | NULL | NULL | NULL | 6865541414 |
| 547302 | 420200202260 | DD - GolfoNorte | 77DD11H066160080 | ELIZONDO TREVINO JESUS | CARLOS S DE GORTARI 801 B 239 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $679 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7728483333 | -100.1943733333 | Oct 25 2024 al Nov 26 2024 | $679.00 | [email protected] | [email protected] | 8182537209 | |
| 442342 | 546110717311 | DB - Noroeste | 84DB10A018460005 | OPERADORA OMX SA DE CV | BLVD E SANCHEZ ALONSO 16 | CULIACAN | Sinaloa | 75 | GDMTH | 110 | 110 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81990733 | -107.4022963 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6677156253 |
| 115430 | 18131002951 | DA - BajaCalifornia | 72DA15C010192320 | RUBA DESARROLLOS S A DE C V | C SAN LUIS RIO COLORADO S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 35 | 40 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6080816667 | -115.3588683333 | Nov 18 2024 al Dec 17 2024 | $679.00 | [email protected] | [email protected] | 6865006000 | |
| 431849 | 538110102879 | DB - Noroeste | 82DB07A018280460 | TENABRI S DE RL DE CV | ZONA IND STA ROSA | LOS MOCHIS | Sinaloa | 75 | GDMTH | 276 | 330 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8132716666667 | -108.92847 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6688152146 |
| 719081 | 327021108722 | DG - CentroSur | 80DG81H018000590 | MUNICIPIO DE SAN MARCOS GRO | A P BARRERA | SAN MARCOS | GUERRERO | 5A | PB | 0 | 0 | 110 | 0 | 586 | 586 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $679.00 | NULL | NULL | NULL | NULL |
| 118506 | 20030500939 | DA - BajaCalifornia | 72DA15F010324600 | FIBRA HD SERVICIOS SC | AV AVIACION Y CETYS SFV | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.655225 | -115.41355 | Nov 18 2024 al Dec 17 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6865650148 |
| 179691 | 511040501091 | DL - ValleMexicoNorte | 84DL60D011400070 | CADENA COMERCIAL OXXO SA C V | CARR FED MEXICO PACHUCA MZ1 LT | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6880116667 | -98.988305 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 183275 | 562151201278 | DL - ValleMexicoNorte | 84DL30E020200010 | COMER FARM DE CHIAPAS SAPI CV | C TLALNEPANTLA N ROMERO 242 | NICOLAS ROMERO | ESTADO DE MEXICO | 68 | GDMTH | 34 | 34 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5904233333 | -99.2762433333 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 5513599671 | ||
| 677356 | 114011150336 | DP - Bajio | 13DP53D541900040 | MPIO VILLA DE COSS | A 1 CALLE NINOS HEROES | PUERTO DE SIGALA | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 23.8074599 | -101.5888325 | Sep 6 2024 al Nov 7 2024 | $679.00 | [email protected] | [email protected] | 4589314101 | |
| 446956 | 547050600067 | DB - Noroeste | 82DB10C018250060 | MAQUINARIA DEL HUMAYA SA DE CV | CARRET A NAV CLN 1185 SN PEDRO | NAVOLATO | Sinaloa | 75 | GDMTH | 128 | 128 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.770044 | -107.541149 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6727270638 |
| 117486 | 19080904757 | DA - BajaCalifornia | 78DA15D020863150 | CINEPOLIS DEL PAIS SA DE CV | L CARDENAS 2200 Y CALLE 11 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6233416667 | -115.5068116667 | Oct 28 2024 al Nov 26 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6865559281 |
| 123630 | 25100900761 | DA - BajaCalifornia | 71DA16F321150887 | SANI DENTAL GROUP SC DE RL CV | CALLE ALAMO NO 287 | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.7154583333 | -114.7292 | Nov 14 2024 al Dec 13 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6862217250 |
| 687088 | 123120759285 | DP - Bajio | 05DP58B390130085 | MPIO ZACATECAS | EL PATROCINIO FTE 201 | LA PIMIENTA | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 22.793535 | -102.6299924 | Sep 2 2024 al Nov 1 2024 | $679.00 | [email protected] | 4929247139 | ||
| 113905 | 16981001790 | DA - BajaCalifornia | 72DA15A020636360 | OLMOS MUNOZ LUIS HUMBERTO | ALDAMA 208 LOCALES 4 5 6 CTRO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 85 | 85 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6556866667 | -115.487595 | Nov 18 2024 al Dec 17 2024 | $679.00 | NULL | NULL | NULL | 0 |
| 185841 | 568110304087 | DL - ValleMexicoNorte | 84DL20A811400160 | CADENA COMERCIAL OXXO SA C V | AV HUEHUETOCA PREDIO 17 MZ 27 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 21 | 21 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68799 | -99.2272566667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 5527010638 |
| 442868 | 546131007402 | DB - Noroeste | 84DB10A018480400 | RADIOMOVIL DIPSA SA DE CV | AV CANCUN 1555 MUSALA ISLA BON | CULIACAN | Sinaloa | 75 | GDMTH | 130 | 130 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.822818 | -107.366607 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6677510017 |
| 186870 | 569130700155 | DL - ValleMexicoNorte | 84DL50B010430030 | FARMACIA GUADALAJARA SA DE CV | AV DR GUSTAVO BAZ 22 LOC 1 3 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 47 | 50 | 0 | 0 | 572 | 572 | $92 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5602516667 | -99.20323 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | 5589924519 | |
| 428023 | 533970811158 | DB - Noroeste | 82DB05A018201300 | CONGELADORA FRIO MAR SA D CV | PTO PROGRESO 109 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 188 | 188 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.21648667 | -106.3953517 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6699811806 |
| 431863 | 538110201699 | DB - Noroeste | 82DB07A018206468 | IBARRA HEREDIA DANIEL | A UN COSTADO ESC PRIMARIA | LOS MOCHIS | Sinaloa | 75 | GDMTH | 395 | 395 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.942055 | -109.04733 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | 6688129957 | ||
| 441080 | 546060505961 | DB - Noroeste | 82DB10A018255132 | YORBA ALIM BALANCEADOS SA CV | CARR A NAVOLATO 9645 BACHIG | CULIACAN | Sinaloa | 75 | GDMTH | 234 | 234 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77521 | -107.485945 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6677600025 |
| 113913 | 16990200461 | DA - BajaCalifornia | 74DA15A020673640 | CENTRO CULTURAL DE MXLI | AV MADERO NO 2000 COL NUEVA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 87 | 145 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6671816667 | -115.454395 | Nov 20 2024 al Dec 19 2024 | $679.00 | NULL | NULL | NULL | 6865541060 |
| 440826 | 546050322583 | DB - Noroeste | 82DB10A018230342 | INST NAC ESTAD Y GEOGRAFIA | AVE INSURGENTES 1221 | CULIACAN | Sinaloa | 75 | GDMTH | 136 | 136 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7954666667 | -107.4127916667 | Oct 31 2024 al Nov 30 2024 | $679.00 | [email protected] | [email protected] | [email protected] | 6678464350 |
| 116730 | 18240604554 | DA - BajaCalifornia | 72DA15C010192261 | ZIFENG ZHEN | SAN LUIS RIO COLORADO 20 3 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 615 | 615 | $49 | $679 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6137283333 | -115.36002 | Nov 18 2024 al Dec 17 2024 | $679.00 | [email protected] | 6862091140 | ||
| 442108 | 546100605051 | DB - Noroeste | 68DB10A016810860 | MUNICIPIO DE CULIACAN | FRAY JUAN DE TORQUEMADA PARQUE | CULIACAN | Sinaloa | 5A | GDMTH | 57 | 57 | 0 | 0 | 585 | 585 | $94 | $679 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.779975 | -107.35188 | Nov 8 2024 al Dec 9 2024 | $679.00 | [email protected] | 6677147254 | ||
| 583676 | 41070900775 | DP - Bajio | 04DP03D550440780 | MPIO AMEALCO | AP AMP RED E ELEC CIRUELO FTE | CHITEJE DE LA CRUZ | QUERETARO | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $679 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.1470266667 | -100.1604016667 | Oct 3 2024 al Nov 29 2024 | $679.00 | [email protected] | [email protected] | 4482780101 | |
| 535499 | 415000600097 | DD - GolfoNorte | 82DD10G020633800 | EL PREGONERO 3584448 | ADOLFO LOPEZ MATEOS SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 146 | 158 | 20,174 | 50 | 58,533 | 58,533 | $9,365 | $67,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.731297 | -100.249703 | Oct 31 2024 al Nov 30 2024 | $67,898.00 | [email protected] | 8188804400 | ||
| 509499 | 386220705132 | DD - GolfoNorte | 77DD04A047751285 | FRANQUICIA DE COMIDA BUFALO SA | PRAXEDIS BALBOA M12 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 95 | 95 | 24,800 | 59 | 62,868 | 62,868 | $5,029 | $67,897 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0697933333 | -98.2903466667 | Oct 25 2024 al Nov 26 2024 | $67,897.00 | [email protected] | 8992865430 | ||
| 398296 | 810091209898 | DW - Peninsular | 82DW22A017900360 | IMPACTO 2000 SA DE CV | 5A AV X12Y14 HACIENDA TEQUILA | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 105 | 105 | 15,923 | 39 | 57,295 | 57,295 | $9,167 | $67,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6286466666667 | -87.0709533333333 | Oct 31 2024 al Nov 30 2024 | $67,894.00 | [email protected] | [email protected] | [email protected] | 9848030822 |
| 504300 | 384020506264 | DD - GolfoNorte | 82DD03A018231610 | TUM TRANS UNI MEX DIV NTE SACV | CARR AEROPUERTO KM 300 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 152 | 152 | 21,862 | 49 | 62,864 | 62,864 | $5,029 | $67,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.425962 | -99.536128 | Oct 31 2024 al Nov 30 2024 | $67,894.00 | [email protected] | [email protected] | [email protected] | 8677112706 |
| 104058 | 10110209059 | DA - BajaCalifornia | 82DA08A015124501 | PEDRO DOMECQ SA DE CV | KM 73 TECATE EL SAUZAL S N | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 576 | 757 | 32,310 | 79 | 61,015 | 61,015 | $4,881 | $67,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.12394667 | -116.538075 | Oct 31 2024 al Nov 30 2024 | $67,893.00 | [email protected] | [email protected] | [email protected] | 6461972304 |
| 168540 | 300171201806 | DM - ValleMexicoCentro | 83DM23D010040010 | LOPEZ ALONSO EUGENIO GERARDO | PARQUE VIA REFORMA 1710 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 175 | 195 | 19,600 | 48 | 58,526 | 58,526 | $9,364 | $67,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.122 | -99.123 | Oct 31 2024 al Nov 30 2024 | $67,890.00 | [email protected] | 5585680150 | ||
| 350228 | 643060209306 | DC - Norte | 84DC22R010180240 | TESORERIA MUNICIPAL DE TORREON | CALZ CHAPULTEPEC S N | TORREON COAH | COAHUILA | 5A | GDMTH | 6 | 5 | 1,802 | 6 | 5,852 | 5,852 | $936 | $6,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5482683333 | -103.3586133333 | Oct 31 2024 al Nov 30 2024 | $6,789.00 | [email protected] | [email protected] | 8717931366 | |
| 355877 | 646941001511 | DC - Norte | 79DC01F017920080 | PROM PARA EL DES ECO DE CHIHUA | 4423300 N GOGOL Y V HUGO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 160 | 160 | 2,080 | 6 | 5,788 | 5,788 | $926 | $6,789 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7213383333 | -106.1191133333 | Oct 29 2024 al Nov 27 2024 | $6,789.00 | [email protected]_ | [email protected] | 6144423300 | |
| 466982 | 355131000921 | DD - GolfoNorte | 82DD16A010015335 | ESC PRIC CLUB DE LEON SRIA F | TERCERA 2105 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 67 | 67 | 1,988 | 5 | 6,287 | 6,287 | $503 | $6,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7004016667 | -100.543415 | Oct 31 2024 al Nov 30 2024 | $6,789.00 | [email protected] | [email protected] | [email protected] | 0 |
| 578090 | 262120802431 | DV - CentroOriente | 80DV11D011260190 | MUNICIPIO DE ACTOPAN | XIDEJE Y CALLES DE LA POB | ACTOPAN | HIDALGO | 5A | PB | 4 | 4 | 1,274 | 0 | 5,853 | 5,853 | $936 | $6,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,789.00 | [email protected] | [email protected] | [email protected] | NULL |
| 473143 | 366050750331 | DD - GolfoNorte | 82DD17A120010190 | 17328 OFNA DE DIST Y CSC 42891 | GUERRERO 208 PTE | MUZQUIZ, COAHUILA | Coahuila | 74 | GDMTH | 40 | 40 | 2,091 | 6 | 6,789 | 6,789 | $0 | $6,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.882923 | -101.522983 | Oct 31 2024 al Nov 30 2024 | $6,789.00 | NULL | NULL | NULL | 8646161838 |
| 361017 | 771120105155 | DW - Peninsular | 66DW01B016620410 | ARANDA MATOS ANDRES AUGUSTO | 31 213 20 22 MEXICO OTE | MERIDA | YUCATAN | 67 | GDMTH | 50 | 68 | 1,360 | 4 | 5,802 | 5,802 | $928 | $6,789 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9971033333 | -89.6054016667 | Nov 7 2024 al Dec 9 2024 | $6,789.00 | [email protected] | [email protected] | 9992428854 | |
| 108349 | 11210902599 | DA - BajaCalifornia | 82DA08C015180011 | DON LIBRADO Y DONA ROSA SA CV | 2DA Y 4TA VICENTE GUERRER | VICENTE GUERRERO | BAJA CALIFORNIA | 71 | GDMTH | 123 | 123 | 1,783 | 5 | 6,261 | 6,261 | $501 | $6,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -115 | Oct 31 2024 al Nov 30 2024 | $6,789.00 | [email protected] | [email protected] | [email protected] | 6161662129 |
| 394309 | 802220901008 | DW - Peninsular | 64DW07C426403406 | GRAUCHES DEYA CARLOS SEBASTIAN | PULPO 1 33L08 | HOLBOX | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,726 | 5 | 5,853 | 5,853 | $936 | $6,789 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.5149333333 | -87.3915083333 | Nov 5 2024 al Dec 5 2024 | $6,789.00 | [email protected] | [email protected] | 9990000000 | |
| 249426 | 448040500562 | DX - Jalisco | 77DX02D010020530 | GONZALEZ MURO J MANUEL | VICENTE GUERRERO 17 HOTEL | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 34 | 34 | 1,867 | 5 | 5,852 | 5,852 | $936 | $6,789 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.244335 | -102.3347333333 | Oct 24 2024 al Nov 25 2024 | $6,789.00 | [email protected] | [email protected] | 0 | |
| 539220 | 417040100871 | DD - GolfoNorte | 83DD12D072200080 | ESCOTO C DALIA G | PASEO DEL PARQUE 212 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 34 | 34 | 1,807 | 5 | 5,853 | 5,853 | $936 | $6,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641255 | -100.389071 | Oct 31 2024 al Nov 30 2024 | $6,789.00 | [email protected] | [email protected] | [email protected] | 8183030366 |
| 104797 | 10150700138 | DA - BajaCalifornia | 02DA08A250287100 | MUNICIPIO DE ENSENADA | HIERRO ESQ PUERTA DEL MAR S N | EJ CHAPULTEPEC | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 2,077 | 0 | 6,287 | 6,287 | $503 | $6,789 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 31.8141695 | -116.585855 | Sep 30 2024 al Nov 29 2024 | $6,789.00 | [email protected] | NULL | ||
| 315486 | 599040101861 | DC - Norte | 72DC04H017400200 | TESORERIA MUNICIPAL | MARCELO CARAVEO S N Y BOHEMIA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,357 | 7 | 6,286 | 6,286 | $503 | $6,789 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7390566667 | -106.5348166667 | Nov 19 2024 al Dic 17 2024 | $6,789.00 | [email protected] | [email protected] | 6563383129 | |
| 257119 | 459021001875 | DX - Jalisco | 77DX04C681000155 | CAJITA GUTIERREZ MA GUADALUPE | CALLE MATAMOROS 176 | SAYULA | JALISCO | 68 | GDMTH | 78 | 130 | 1,840 | 5 | 5,853 | 5,853 | $937 | $6,789 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.8872533333 | -103.5955983333 | Oct 24 2024 al Nov 25 2024 | $6,789.00 | [email protected] | [email protected] | 3424221813 | |
| 246113 | 443820701479 | DX - Jalisco | 82DX15S010010155 | TERLAN MEXICANA SA DE CV | 174266 CALLE 4 2726 D Z I | GUADALAJARA | JALISCO | 78 | GDMTH | 365 | 365 | 2,149 | 0 | 5,852 | 5,852 | $936 | $6,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119 | Oct 31 2024 al Nov 30 2024 | $6,789.00 | [email protected] | 3333451271 | ||
| 55411 | 822170600509 | DJ - Oriente | 77DJ01C016520430 | FARMACIAS BENAVIDES SA B DE CV | INDEPENDENCIA ESQ | TUXPAN | VERACRUZ | 68 | GDMTH | 36 | 36 | 1,763 | 5 | 5,852 | 5,852 | $936 | $6,789 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.947495 | -97.39287 | Oct 23 2024 al Nov 25 2024 | $6,789.00 | [email protected] | [email protected] | [email protected] | 7831022190 |
| 70525 | 855070100768 | DJ - Oriente | 72DJ07G017210185 | RADIOMOVIL DIPSA SA DE CV | TLATELOLCO 85 VIA | TUXTEPEC | OAXACA | 68 | GDMTH | 15 | 15 | 2,037 | 5 | 5,853 | 5,853 | $937 | $6,789 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.0907483333 | -96.1046083333 | Nov 15 2024 al Dec 17 2024 | $6,789.00 | [email protected] | 9211399763 | ||
| 92321 | 3161216614 | DA - BajaCalifornia | 74DA01C015173520 | GONZALEZ CASTRO SERAFIN | BLVD DIAZ ORDAZ 14005 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,898 | 8 | 6,240 | 6,240 | $499 | $6,789 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5037216667 | -116.97476 | Nov 20 2024 al Dec 19 2024 | $6,789.00 | [email protected] | 6645709252 | ||
| 527811 | 407850804420 | DD - GolfoNorte | 74DD10A027441840 | BARBOSA PEDRO | LOS ANGELES 1000 326 A | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,088 | 6 | 5,853 | 5,853 | $936 | $6,789 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.71439 | -100.2946333333 | Nov 21 2024 al Dec 20 2024 | $6,789.00 | [email protected] | 8180205446 | ||
| 44237 | 735020800984 | DK - Sureste | 80DK18N618000720 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 4 | 4 | 1,305 | 0 | 5,852 | 5,852 | $936 | $6,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,789.00 | [email protected] | c | [email protected] | 9143360123 |
| 353752 | 645920402101 | DC - Norte | 77DC26M017730195 | SALAZAR JAQUEZ FRANCISCO | POZO 3 13 MONTEMORELOS | DURANGO | DURANGO | 9A | GDMTH | 41 | 41 | 10,921 | 30 | 6,788 | 6,788 | $0 | $6,789 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.9985233333 | -104.474155 | Oct 25 2024 al Nov 25 2024 | $6,789.00 | [email protected] | 0 | ||
| 176352 | 978190601889 | DM - ValleMexicoCentro | 73DM21B017310360 | TOKIO MARINE HCC MEXICO COMPAN | PASEO DE LA REFORMA 505 42G | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 32 | 1,818 | 5 | 5,852 | 5,852 | $936 | $6,789 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 17 2024 | $6,789.00 | [email protected] | [email protected] | [email protected] | 5518293606 |
| 119950 | 20960990081 | DA - BajaCalifornia | 82DA15F010056400 | BREG MEXICO S DE RL DE CV | CIRCULO AMISTAD 2701 PIMSA 4 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 1,285 | 1,365 | 334,775 | 816 | 628,574 | 628,574 | $50,286 | $678,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.669615 | -115.39599 | Oct 31 2024 al Nov 30 2024 | $678,874.00 | NULL | NULL | NULL | 6865595200 |
| 385395 | 789231200366 | DW - Peninsular | 65DW04A016520185 | RESTAURANTE SUB SA DE CV | AV JOSE LOPEZ PORTILLO 312 | CAMPECHE | CAMPECHE | 67 | GDMTH | 95 | 95 | 18,480 | 47 | 55,644 | 55,644 | $8,903 | $67,886 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.814185 | -90.5260233333 | Nov 6 2024 al Dec 6 2024 | $67,886.00 | [email protected] | [email protected] | [email protected] | 0 |
| 418013 | 527020219406 | DB - Noroeste | 82DB03A018204030 | RADIOMOVIL DIPSA SA DE CV | MIGUEL ALEMAN 673 NTE | CD OBREGON | Sonora | 75 | GDMTH | 110 | 110 | 20,776 | 51 | 58,484 | 58,484 | $9,357 | $67,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.50716849 | -109.9309866 | Oct 31 2024 al Nov 30 2024 | $67,886.00 | [email protected] | [email protected] | [email protected] | 6444147252 |
| 293935 | 585131001281 | DC - Norte | 82DC01G018250160 | JTA MPAL AGUA SANEAM CHIHUAHUA | AV FRANCISCO VILLA S N | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 270 | 270 | 20,037 | 49 | 58,522 | 58,522 | $9,364 | $67,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6689216666667 | -106.144653333333 | Oct 31 2024 al Nov 30 2024 | $67,885.00 | NULL | NULL | NULL | 6144397400 |
| 8387 | 336990702215 | DN - ValleMexicoSur | 80DN40A175120020 | MUNICIPIO SAN MATEO ATENCO | AV BENITO JUAREZ 302 | SAN MATEO ATENCO | ESTADO DE MEXICO | 5A | PB | 311 | 311 | 111,881 | 0 | 585,202 | 585,202 | $93,632 | $678,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $678,834.00 | NULL | NULL | NULL | 7282870699 |
| 63803 | 845190400352 | DJ - Oriente | 82DJ06E018200005 | AHUMADA SARMIENTO CELESTINO | P RUSTICO PARCELA 271 | PASO DE OVEJAS | VERACRUZ | 78 | GDMTH | 240 | 240 | 18,330 | 45 | 58,520 | 58,520 | $9,363 | $67,883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -115.84 | Oct 31 2024 al Nov 30 2024 | $67,883.00 | [email protected] | [email protected] | [email protected] | 0 |
| 282961 | 507140600498 | DX - Jalisco | 77DX173030020120 | DIAZ FABILA MARCO ANTONIO | GARDENIA 10 A | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 69 | 80 | 20,960 | 50 | 58,520 | 58,520 | $9,363 | $67,883 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6132183333 | -103.3091116667 | Oct 24 2024 al Nov 25 2024 | $67,883.00 | [email protected] | 3336592492 | ||
| 169809 | 573870302746 | DM - ValleMexicoCentro | 67DM24C016720020 | IMSS CLINICA | CAM A SN JUAN DEARAGON 235 AM | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 116 | 145 | 20,880 | 48 | 58,520 | 58,520 | $9,363 | $67,883 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.47253 | -99.08104 | Nov 7 2024 al Dec 10 2024 | $67,883.00 | [email protected] | [email protected] | 5557573326 | |
| 578375 | 263011200932 | DV - CentroOriente | 82DV11E017430550 | ADHESIVOS PERDURA S A DE C V | ANT CARR MEX PACHUCA BARRIO TE | TIZAYUCA | HIDALGO | 78 | GDMTH | 690 | 690 | 190,482 | 413 | 577,727 | 577,727 | $92,436 | $678,829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8309633333333 | -98.9435416666667 | Oct 31 2024 al Nov 30 2024 | $678,829.00 | [email protected] | [email protected] | [email protected] | 7797969278 |
| 555572 | 217890100162 | DV - CentroOriente | 80DV08F018010010 | MPIO DE AMOZOC DE MOTA PUE | CALLES DE LA POBLACION | AMOZOC | PUEBLA | 5A | PB | 356 | 356 | 128,157 | 0 | 585,188 | 585,188 | $93,630 | $678,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $678,818.00 | [email protected] | [email protected] | 2224450480 | |
| 43277 | 732950600269 | DK - Sureste | 82DK19C017500030 | HIELO Y AGUA PURA S A DE C V | PROL DE JUAREZ S N | MACUSPANA | TABASCO | 78 | GDMTH | 106 | 106 | 26,543 | 2 | 58,517 | 58,517 | $9,363 | $67,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.7633716667 | -92.5902783333 | Oct 31 2024 al Nov 30 2024 | $67,881.00 | [email protected] | [email protected] | [email protected] | 9933504838 |
| 171335 | 971210801605 | DM - ValleMexicoCentro | 82DM22B010011155 | GOB DE LA CIUDAD DE MEXICO | OBRERO MUNDIAL 358 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 115 | 145 | 20,636 | 41 | 58,517 | 58,517 | $9,363 | $67,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.401217 | -99.1548178 | Oct 31 2024 al Nov 30 2024 | $67,880.00 | [email protected] | 5527010710 | ||
| 561932 | 236130111011 | DV - CentroOriente | 78DV03B223103482 | SOC MANANTIAL HUASCHTEPEC SPR | PARAJE LA CANADA | XOCHITLAN DE TODOS LOS SANTOS | PUEBLA | 9C | GDMTH | 47 | 47 | 8,753 | 25 | 6,788 | 6,788 | $0 | $6,788 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.66733667 | -97.740485 | Oct 28 2024 al Nov 27 2024 | $6,788.00 | [email protected] | 2371141303 | ||
| 353043 | 645150906068 | DC - Norte | 80DC26M016660020 | MUNICIPIO DE DURANGO | CARRT DGO AL PUEBLITO KM 3 100 | DURANGO | DURANGO | 5A | GDMTH | 6 | 5 | 1,802 | 6 | 5,852 | 5,852 | $936 | $6,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9760166667 | -104.6919383333 | Oct 31 2024 al Nov 30 2024 | $6,788.00 | [email protected] | [email protected] | 6181883723 | |
| 588820 | 45991111160 | DP - Bajio | 02DP03H170221790 | MUNICIPIO DE TEQUISQUIAPAN | 17 P LOS CERRITOS 1 | LOS CERRITOS | QUERETARO | 5A | PB | 1 | 1 | 1,318 | 0 | 5,851 | 5,851 | $936 | $6,788 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.561994 | -100.0643764 | Oct 2 2024 al Nov 28 2024 | $6,788.00 | [email protected] | 4142732327 | ||
| 371230 | 780040701074 | DW - Peninsular | 65DW12A016140300 | PIANO BAR NVO CAPRI PLUSS SACV | SM64 M1 L22 | CANCUN | QUINTANA ROO | 67 | GDMTH | 63 | 63 | 1,600 | 5 | 5,610 | 5,610 | $898 | $6,788 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1736233333 | -86.8257233333 | Nov 6 2024 al Dec 6 2024 | $6,788.00 | [email protected] | 9981578421 | ||
| 139050 | 168210803147 | DF - CentroOccidente | 77DF50A375250360 | VALDOVINOS SOTO ANDRES | PREDIO EL DIFUNTO SN | EJIDO CANCITA | MICHOACAN | 9C | GDMTH | 24 | 24 | 9,298 | 24 | 6,787 | 6,787 | $0 | $6,788 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.9276033333 | -102.3266383333 | Oct 24 2024 al Nov 26 2024 | $6,788.00 | 4535381171 | |||
| 11326 | 967190300666 | DN - ValleMexicoSur | 64DN10C036410141 | ARIDJIS VAZQUEZ NICIAS RENE | AV INSURGENTES 1774 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 44 | 44 | 1,400 | 4 | 5,852 | 5,852 | $936 | $6,788 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.35754 | -99.18383 | Nov 11 2024 al Dec 11 2024 | $6,788.00 | NULL | |||
| 331590 | 613040101448 | DC - Norte | 78DC22F017900395 | AVILA PEREZ JULIO ANTONIO | BLVD LAS AGUILAS 200 V JACARAN | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 2,117 | 6 | 5,758 | 5,758 | $921 | $6,788 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5724266667 | -103.4387816667 | Oct 28 2024 al Nov 26 2024 | $6,788.00 | [email protected] | [email protected] | [email protected] | 8712853555 |
| 367944 | 777241002360 | DW - Peninsular | 65DW01J036510401 | AISLAMIENTOS CONSTRUCTIVOS SA | 19 418 56 60 AM CD INDUST 418 | UMAN | YUCATAN | 67 | GDMTH | 70 | 70 | 1,600 | 5 | 5,610 | 5,610 | $898 | $6,788 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | NULL | NULL | Nov 6 2024 al Dec 6 2024 | $6,788.00 | [email protected] | 9991295373 | ||
| 487763 | 376141003658 | DD - GolfoNorte | 78DD12A079910960 | COMER CAMPO AZTECA SA DE CV | AVE DE LA INDUSTRIA 400 AC EST | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 14 | 16 | 2,033 | 6 | 5,852 | 5,852 | $936 | $6,788 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6444833333 | -100.35389 | Oct 28 2024 al Nov 27 2024 | $6,788.00 | [email protected] | NULL | ||
| 17496 | 671010305499 | DK - Sureste | 79DK04A010500360 | MUNICIPIO DE TX GTZ CHIS | 14 PTE ESQ 7A SUR | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 8 | 8 | 1,674 | 5 | 5,851 | 5,851 | $936 | $6,788 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7498458 | -93.1289225 | Oct 28 2024 al Nov 27 2024 | $6,788.00 | [email protected] | 9611400213 | ||
| 51055 | 751081203976 | DK - Sureste | 80DK03C029005020 | MUNICIPIO DE OXCHUC CHIAPAS | PZA POBLACION EL NIZ | OXCHUC | CHIAPAS | 5A | PB | 4 | 4 | 1,305 | 0 | 5,852 | 5,852 | $936 | $6,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,788.00 | [email protected] | [email protected] | [email protected] | 9191478633 |
| 369527 | 779170102867 | DW - Peninsular | 64DW01G036430520 | ARCEO REJON JENNY VANESSA | CARR KM21 8 ENT TULUM 21 | CHICXULUB PTO | YUCATAN | 67 | GDMTH | 13 | 13 | 1,696 | 5 | 5,851 | 5,851 | $936 | $6,788 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.318575 | -89.4618516667 | Nov 5 2024 al Dec 5 2024 | $6,788.00 | [email protected] | [email protected] | [email protected] | NULL |
| 101501 | 9110601431 | DA - BajaCalifornia | 18DA17B012814570 | MUNICIPIO DE LOS CABOS | BRAULIO MALDONADO Y E ARAMBURO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 2 | 1,056 | 0 | 5,852 | 5,852 | $936 | $6,788 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 23.1014521 | -109.7172739 | Oct 11 2024 al Dec 11 2024 | $6,788.00 | NULL | NULL | NULL | 6241467600 |
| 525439 | 406050201186 | DD - GolfoNorte | 80DD09C018010390 | MPIO DE SAN FERNANDO TAMAULIPA | EJIDO LOS VERGELES | SAN FERNANDO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,458 | 0 | 5,852 | 5,852 | $936 | $6,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,788.00 | [email protected] | 8418440413 | ||
| 120705 | 21080600485 | DA - BajaCalifornia | 72DA16A012291020 | LAS CERVEZAS MODELO BC SADECV | AV OAXACA Y 34 | SAN LUIS | SONORA | 61 | GDMTH | 21 | 21 | 2,840 | 7 | 6,240 | 6,240 | $499 | $6,788 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.44551 | -114.7494683333 | Nov 14 2024 al Dec 17 2024 | $6,788.00 | NULL | NULL | NULL | 6535356908 |
| 13963 | 661090801135 | DK - Sureste | 80DK03D501000005 | MUNICIPIO DE TILA CHIAPAS | MISIJA ALUMB PUB | MISIJA | CHIAPAS | 5A | PB | 4 | 4 | 1,305 | 0 | 5,852 | 5,852 | $936 | $6,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,788.00 | [email protected] | [email protected] | 0 | |
| 264332 | 471850500188 | DX - Jalisco | 10DX06G240010380 | MUNICIPIO DE SAN MARTIN HGO | RUTA B 113 | JESUS MARIA | JALISCO | 5A | PB | 2 | 2 | 1,203 | 0 | 5,852 | 5,852 | $936 | $6,788 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 20.3683298 | -103.9505867 | Oct 8 2024 al Dec 9 2024 | $6,788.00 | [email protected] | [email protected] | [email protected] | 3857550002 |
| 363674 | 773090706097 | DW - Peninsular | 65DW01D016510520 | JAPAY PTAR FRACC ACUAPARQUE | 2A 419 27A 27B FRAC ACUAPARQUE | MERIDA | YUCATAN | 67 | GDMTH | 13 | 13 | 1,755 | 5 | 5,801 | 5,801 | $928 | $6,788 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.94572 | -89.57555 | Nov 6 2024 al Dec 6 2024 | $6,788.00 | [email protected] | [email protected] | [email protected] | 9999303070 |
| 258204 | 459240901458 | DX - Jalisco | 78DX04C032000009 | MUNICIPIO DE SAN GABRIEL JALIS | CRUCERO 4 CAMINOS EL GRUL KM20 | TELCAMPANA | JALISCO | 68 | GDMTH | 30 | 30 | 1,853 | 5 | 5,852 | 5,852 | $936 | $6,788 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6872616666667 | -103.81309 | Oct 25 2024 al Nov 26 2024 | $6,788.00 | [email protected] | 3434270601 | ||
| 610464 | 61200553062 | DP - Bajio | 64DP07D016420460 | PODER JUDICIAL DEL EDO DE GTO | AV HUIZACHERA 1039 | LEON | GUANAJUATO | 68 | GDMTH | 55 | 55 | 1,676 | 5 | 5,303 | 5,303 | $848 | $6,788 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0321183333 | -101.7009466667 | Nov 5 2024 al Dec 4 2024 | $6,788.00 | [email protected] | 4777636323 | ||
| 241573 | 438080601951 | DX - Jalisco | 76DX15K010011410 | CENTROSURZA SA DE CV | COLON 163 CP 00000 | GUADALAJARA | JALISCO | 68 | GDMTH | 21 | 21 | 1,880 | 5 | 5,852 | 5,852 | $936 | $6,788 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6741283333 | -103.3477883333 | Oct 23 2024 al Nov 22 2024 | $6,788.00 | [email protected] | [email protected] | [email protected] | 3314659032 |
| 339626 | 626070501569 | DC - Norte | 76DC26C013400040 | ESPARZA CHAIDEZ JUAN PABLO | BLVD DE LA JUVENTUD 100 | DURANGO | DURANGO | 66 | GDMTH | 18 | 18 | 1,787 | 5 | 5,388 | 5,388 | $862 | $6,788 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0314983333 | -104.6271616667 | Oct 23 2024 al Nov 22 2024 | $6,788.00 | [email protected] | [email protected] | 6184551860 | |
| 332208 | 613121201196 | DC - Norte | 79DC22F017930510 | MARIN MORENO ARTURO | JUAN E GARCIA 823 NTE | TORREON | COAHUILA | 66 | GDMTH | 56 | 56 | 2,080 | 6 | 5,759 | 5,759 | $921 | $6,788 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5487766667 | -103.438205 | Oct 29 2024 al Nov 27 2024 | $6,788.00 | [email protected] | [email protected] | 8717177301 | |
| 295863 | 585800900377 | DC - Norte | 79DC01G016200280 | GOB EDO CHIHUAHUA SEC CULTURA | DIVISION DEL NORTE Y 25A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 83 | 138 | 2,080 | 6 | 5,788 | 5,788 | $926 | $6,788 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.653885 | -106.08381 | Oct 29 2024 al Nov 27 2024 | $6,788.00 | [email protected] | [email protected] | [email protected] | 6144131984 |
| 487870 | 376150200601 | DD - GolfoNorte | 78DD12A079920370 | INMOBILIARIA 1010 SA DE CV | RICARDO MARGAIN 440 N4 702 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 28 | 44 | 2,033 | 6 | 5,852 | 5,852 | $936 | $6,788 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.648014 | -100.353597 | Oct 28 2024 al Nov 27 2024 | $6,788.00 | [email protected] | 8182141010 | ||
| 443331 | 546150813312 | DB - Noroeste | 76DB10A017651200 | MEDINA SALAZAR ERASMO | GENERAL ALVARO OBREGON 2745 N | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 1,935 | 5 | 5,851 | 5,851 | $936 | $6,788 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8381466667 | -107.3947683333 | Oct 23 2024 al Nov 22 2024 | $6,788.00 | [email protected] | 6677534966 | ||
| 420548 | 527200101748 | DB - Noroeste | 68DB03A346950150 | SALGUERO CADENA SERGIO | CALLE 200 0 | SAN IGNACIO RIO MUERTO | Sonora | 9C | GDMTH | 32 | 32 | 8,965 | 25 | 6,788 | 6,788 | $0 | $6,788 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 27.4825933333 | -110.1259083333 | Nov 8 2024 al Dec 9 2024 | $6,788.00 | [email protected] | 0 | ||
| 232134 | 955960904346 | DU - GolfoCentro | 74DU03K017210080 | HELMAX SA DE CV | AV LAZARO CARDENAS NTE 3545 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,673 | 5 | 5,851 | 5,851 | $936 | $6,788 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.7618933333 | -99.160635 | Nov 20 2024 al Dec 18 2024 | $6,788.00 | [email protected] | [email protected] | [email protected] | 8343130030 |
| 461010 | 351200300952 | DD - GolfoNorte | 73DD19B017310020 | LAS KATARINAS AGROINDUSTRIA SP | CARR ANT MOCLOVA KM 14 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 50 | 50 | 1,911 | 5 | 5,852 | 5,852 | $936 | $6,788 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.53631 | -101.028 | Nov 20 2024 al Dec 19 2024 | $6,788.00 | [email protected] | [email protected] | [email protected] | 0 |
| 307666 | 595210550317 | DC - Norte | 76DC04A017610505 | ARELLANO CAMPOS KARLA DANIELA | BLVD MUNICIPIO LIBRE 2135 1 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 24 | 34 | 2,168 | 6 | 6,230 | 6,230 | $498 | $6,788 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7205983333 | -106.465965 | Oct 23 2024 al Nov 22 2024 | $6,788.00 | [email protected] | 6562759938 | ||
| 435160 | 542140900076 | DB - Noroeste | 66DB07J010021230 | SEP ESC PRIM JAIME NUNO | EJ ALFONSO G CALDERON POB 7 | DIAZ ORDAZ SINALOA | Sinaloa | 65 | GDMTH | 53 | 53 | 1,920 | 6 | 5,851 | 5,851 | $936 | $6,788 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.0657066667 | -109.022155 | Nov 6 2024 al Dec 5 2024 | $6,788.00 | [email protected] | [email protected] | [email protected] | NULL |
| 680153 | 116150400501 | DP - Bajio | 76DP53G047790134 | LAMBERTO REYDESEL GARCIA ROMER | PREDIO TRES REYES KMY MDIODJAM | JUAN ALDAMA | Zacatecas | 9A | GDMTH | 24 | 24 | 10,440 | 28 | 6,788 | 6,788 | $0 | $6,788 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.255035 | -103.3903283333 | Oct 24 2024 al Nov 25 2024 | $6,788.00 | [email protected] | 4989829299 | ||
| 38878 | 722170101923 | DK - Sureste | 76DK14E036000100 | IMAGEN SERVICIOS MEDICOS | CALZADA JOAQUIN AMARO 31 | CD IXTEPEC | OAXACA | 68 | GDMTH | 38 | 38 | 2,006 | 6 | 5,657 | 5,657 | $905 | $6,788 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.5494383333 | -95.088395 | Oct 23 2024 al Nov 22 2024 | $6,788.00 | [email protected] | [email protected] | 0 | |
| 640480 | 80161004182 | DP - Bajio | 78DP09J017890200 | SARC CONSULT EN ANALISIS D R S | ARMANDO BIRLAIN S 2001 A T 2 | QUERETARO | QUERETARO | 68 | GDMTH | 18 | 18 | 1,529 | 4 | 5,474 | 5,474 | $876 | $6,788 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.57339 | -100.3615133333 | Oct 25 2024 al Nov 26 2024 | $6,788.00 | [email protected] | [email protected] | 4421818208 | |
| 115427 | 18130902207 | DA - BajaCalifornia | 74DA15C010173750 | VEGA GAYTAN SOCORRO ANALY | CUARTA 969 CP 21396 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 2,723 | 8 | 6,271 | 6,271 | $502 | $6,788 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.608545 | -115.3953383333 | Nov 20 2024 al Dec 19 2024 | $6,788.00 | [email protected] | [email protected] | [email protected] | NULL |
| 317158 | 600140302250 | DC - Norte | 76DC06A017640130 | DIST CERVEZA MODELO CHIHSA CV | CALLE DEL REGADOR 0001 F LABOR | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 1,858 | 5 | 5,802 | 5,802 | $928 | $6,788 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.2063133333 | -105.44359 | Oct 23 2024 al Nov 22 2024 | $6,788.00 | [email protected] | [email protected] | [email protected] | 6391158177 |
| 507647 | 386050809604 | DD - GolfoNorte | 76DD04A017640790 | GRUPO GASOLINERO CARAVI SA CV | CARR MONTERREY KM197 5 88736 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,133 | 6 | 6,285 | 6,285 | $503 | $6,788 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0283616667 | -98.438985 | Oct 24 2024 al Nov 25 2024 | $6,788.00 | [email protected] | [email protected] | [email protected] | 8991150726 |
| 570524 | 253890100118 | DV - CentroOriente | 80DV06H108010100 | PRESIDENCIA AUX IXTAPAN | ALUMBRADO PUBLICO | SAN JOSE IXTAPA | PUEBLA | 5A | PB | 36 | 36 | 12,808 | 0 | 58,516 | 58,516 | $9,363 | $67,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,878.00 | [email protected] | 2494876016 | ||
| 16703 | 667950502066 | DK - Sureste | 82DK04C110200020 | BUENAVENTURA GPO PEC SA DE CV | CARR OCOZOC VILLAFLORES KM51 0 | JOAQUIN M GUTIERREZ | CHIAPAS | 78 | GDMTH | 623 | 623 | 203,748 | 497 | 585,143 | 585,143 | $93,623 | $678,767 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $678,767.00 | [email protected] | [email protected] | [email protected] | 9616523018 |
| 321961 | 605160600259 | DC - Norte | 77DC14D137710860 | LE BARON LUNA KAYLEN ALMA | SECTOR SERVIN VALLE GRANDE | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 89,760 | 242 | 67,876 | 67,876 | $0 | $67,876 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.949705 | -107.285125 | Oct 25 2024 al Nov 25 2024 | $67,876.00 | [email protected] | 6361023131 | ||
| 648673 | 86040800770 | DP - Bajio | 78DP10C028010450 | SISTEMA MUNICIPAL DE AGUA POT | PROL CAMPESINOS COL E ZAPATA | URIANGATO | GUANAJUATO | 68 | GDMTH | 68 | 68 | 20,880 | 50 | 58,514 | 58,514 | $9,362 | $67,876 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1620883333 | -101.1819466667 | Oct 25 2024 al Nov 26 2024 | $67,876.00 | [email protected] | [email protected] | [email protected] | 4454575424 |
| 351780 | 644171001646 | DC - Norte | 82DC04H018220550 | ALMACENES DIS DE LA FRON SA CV | AYUNTAMIENTO 721 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 115 | 135 | 23,552 | 45 | 62,847 | 62,847 | $5,028 | $67,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 33.658 | -106.01 | Oct 31 2024 al Nov 30 2024 | $67,874.00 | [email protected] | 6566862208 | ||
| 590957 | 46930955043 | DP - Bajio | 76DP06A017610760 | KENTUCKY FRIED CHICKEN SA CV | LAZARO CARDENAS 262 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 120 | 120 | 19,840 | 51 | 57,471 | 57,471 | $9,195 | $67,874 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6830633333 | -101.3574966667 | Oct 23 2024 al Nov 22 2024 | $67,874.00 | [email protected] | [email protected] | [email protected] | 4621060535 |
| 183296 | 562160404793 | DL - ValleMexicoNorte | 69DL30F016610080 | ESMERALDA MOTORS SA DE CV BMV | AV JIMENEZ CANTU LT 1 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 78 | 78 | 20,320 | 54 | 57,276 | 57,276 | $9,164 | $67,872 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5620583333 | -99.2979916667 | Nov 13 2024 al Dec 12 2024 | $67,872.00 | [email protected] | [email protected] | [email protected] | 5553087700 |
| 655132 | 96210702749 | DP - Bajio | 82DP52A018250470 | MIAA MOD INT DE AGUAS DE AGS | P 042A AV MEDITERRANEO | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 186 | 186 | 27,436 | 3 | 58,509 | 58,509 | $9,361 | $67,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.82944 | -102.311321 | Oct 31 2024 al Nov 30 2024 | $67,870.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 156564 | 186960301044 | DF - CentroOccidente | 76DF55D094630330 | GILBERTO CARBAJAL SANTANA | CALLE DE LA CRUZ JTO VIVERO | SANTIAGO | COLIMA | 68 | GDMTH | 29 | 29 | 19,960 | 46 | 53,865 | 53,865 | $8,618 | $67,870 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 19.1159233333 | -104.35244 | Oct 18 2024 al Nov 20 2024 | $67,870.00 | [email protected] | [email protected] | [email protected] | 3143343014 |
| 405248 | 520021011189 | DB - Noroeste | 73DB01A017420305 | ACUNA MADRID ARNALDO | C CATUREGLI 533 ESQ | HERMOSILLO | Sonora | 65 | GDMTH | 73 | 73 | 2,020 | 6 | 5,793 | 5,793 | $927 | $6,787 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.11868 | -110.9855516667 | Nov 19 2024 al Dec 17 2024 | $6,787.00 | [email protected] | [email protected] | 6622103399 | |
| 293636 | 585080701941 | DC - Norte | 78DC01G016520630 | ESNAYRA PEREYRA MONICA | TRASVINA Y RETES 2104 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 42 | 2,139 | 6 | 5,787 | 5,787 | $926 | $6,787 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.644635 | -106.090875 | Oct 28 2024 al Nov 26 2024 | $6,787.00 | [email protected] | [email protected] | [email protected] | 6144320801 |
| 93715 | 3221103261 | DA - BajaCalifornia | 79DA01C015421601 | MUZQUIZ SOTO MARCO MARCELO | LAGUNA MAINAR 4939 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 45 | 2,851 | 8 | 6,269 | 6,269 | $501 | $6,787 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.4993233333 | -116.922645 | Oct 29 2024 al Nov 27 2024 | $6,787.00 | [email protected] | 6646253128 | ||
| 288029 | 580110200761 | DC - Norte | 79DC01F017930420 | GIHON INDUSTRIAL SA DE CV | CARLOS OCHOA 128 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 54 | 90 | 2,124 | 6 | 5,788 | 5,788 | $926 | $6,787 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7538 | -106.1491933333 | Oct 29 2024 al Nov 27 2024 | $6,787.00 | [email protected] | 6141795330 | ||
| 90663 | 3050913839 | DA - BajaCalifornia | 74DA01C015176030 | MOLINO HARINERO EL ROSAL SA CV | JOSE GALLEGOS LUGO 13240 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 2,888 | 8 | 6,239 | 6,239 | $499 | $6,787 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5086116667 | -116.9822616667 | Nov 20 2024 al Dec 19 2024 | $6,787.00 | [email protected] | [email protected] | [email protected] | 6646816301 |
| 356395 | 647031107290 | DC - Norte | 72DC04J017250050 | MUNICIPIO DE JUAREZ MR 5 | 40 EJIDATARIOS P SUR A CTRAL | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,997 | 6 | 6,283 | 6,283 | $503 | $6,787 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5991629 | -106.3935101 | Nov 19 2024 al Dic 17 2024 | $6,787.00 | [email protected] | [email protected] | 6562075103 | |
| 120622 | 21070301307 | DA - BajaCalifornia | 72DA16A012290780 | LAS CERVEZAS MOD EN BC SA CV | AV MERIDA Y 32 ESQ | SAN LUIS | SONORA | 61 | GDMTH | 17 | 17 | 2,331 | 6 | 6,240 | 6,240 | $499 | $6,787 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4379616667 | -114.75481 | Nov 14 2024 al Dec 17 2024 | $6,787.00 | NULL | NULL | NULL | 6538494295 |
| 162611 | 199240201811 | DF - CentroOccidente | 12DF60C401210993 | MUNICIPIO DE VALLE DE JUAREZ | BENITO JUAREZ SN | OJO DE AGUA D PICACH | Jalisco | 5A | PB | 2 | 2 | 1,322 | 0 | 5,850 | 5,850 | $936 | $6,787 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 19.9745798 | -102.9398149 | Oct 14 2024 al Dec 11 2024 | $6,787.00 | [email protected] | 3339582291 | ||
| 384573 | 789070305162 | DW - Peninsular | 62DW04B236260040 | H AYUNTAMIENTO DE CAMPECHE | ALUM PUB FRACC REAL HACIENDA | CAMPECHE 2 | CAMPECHE | 5A | PB | 3 | 3 | 1,280 | 0 | 5,850 | 5,850 | $936 | $6,787 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8632166667 | -90.484585 | Oct 31 2024 al Dec 3 2024 | $6,787.00 | [email protected] | [email protected] | [email protected] | 9818168020 |
| 632406 | 77151012739 | DP - Bajio | 68DP09B016800050 | LOMAS DESARROLLO INMOB SA CV | AV EL CAMPANARIO 96 | QUERETARO | QUERETARO | 68 | GDMTH | 18 | 18 | 1,795 | 5 | 5,473 | 5,473 | $876 | $6,787 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.61435 | -100.3665333333 | Nov 11 2024 al Dec 10 2024 | $6,787.00 | [email protected] | [email protected] | [email protected] | 4421927708 |
| 587864 | 44911233247 | DP - Bajio | 20DP03G012013120 | MPIO SAN JUAN DEL RIO | JACARANDAS III SECC | SN JUAN DEL RIO | QUERETARO | 5A | PB | 4 | 3 | 1,318 | 0 | 5,851 | 5,851 | $936 | $6,787 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.39059 | -99.98713 | Oct 15 2024 al Dec 11 2024 | $6,787.00 | [email protected] | 4272681000 | ||
| 195934 | 904020901272 | DU - GolfoCentro | 79DU01G017910190 | 01 PETROLEOS MEXICANOS | EST MICROONDAS PEMEX NARANJOS | NARANJOS | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,035 | 5 | 5,851 | 5,851 | $936 | $6,787 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.344705 | -97.6868883333 | Oct 25 2024 al Nov 26 2024 | $6,787.00 | [email protected] | [email protected] | [email protected] | 7858589000 |
| 289128 | 580671100847 | DC - Norte | 08DC01A012445412 | ALUMBRADO MPIO CHIH | INDEPENDENCIA Y MINA | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 1,554 | 3 | 5,851 | 5,851 | $936 | $6,787 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 28.6325282 | -106.07078 | Oct 8 2024 al Dic 4 2024 | $6,787.00 | [email protected] | [email protected] | [email protected] | 6142547687 |
| 455276 | 559060500093 | DB - Noroeste | 64DB33F016420190 | LOCATARIOS PLAZA FRONTERA A C | C 13 AVE 10 Y 13 LOCAL B12 | AGUA PRIETA | Sonora | 65 | GDMTH | 12 | 12 | 2,219 | 6 | 6,256 | 6,256 | $500 | $6,787 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.321 | -109.55105 | Nov 4 2024 al Dec 3 2024 | $6,787.00 | [email protected] | [email protected] | 6333380390 | |
| 557677 | 221180401721 | DV - CentroOriente | 79DV07B017950240 | GPO FUNERARIO P E SA DE CV | TEZIUTLAN SUR 5 | PUEBLA | PUEBLA | 68 | GDMTH | 49 | 49 | 1,720 | 5 | 5,696 | 5,696 | $911 | $6,787 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.061625 | -98.230175 | Oct 29 2024 al Nov 28 2024 | $6,787.00 | [email protected] | [email protected] | 2226639925 | |
| 277114 | 500240401536 | DX - Jalisco | 76DX13G141010251 | ROJAS BOLIVAR | BAHIA DE BANDERAS 12 | LOS AYALA | NAYARIT | 68 | GDMTH | 59 | 59 | 1,944 | 5 | 5,850 | 5,850 | $936 | $6,787 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0241216667 | -105.2856133333 | Oct 23 2024 al Nov 22 2024 | $6,787.00 | [email protected] | 3276901454 | ||
| 577663 | 261210204715 | DV - CentroOriente | 78DV11C827830090 | INMOBILIARIA TLAXIACA DE HIDAL | ALVARO OBREGON 6 | SAN AGUSTIN TLAXIACA | HIDALGO | 68 | GDMTH | 65 | 65 | 1,760 | 5 | 5,776 | 5,776 | $924 | $6,787 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.114795 | -98.88518 | Oct 28 2024 al Nov 27 2024 | $6,787.00 | [email protected] | [email protected] | [email protected] | 0 |
| 378257 | 783190906196 | DW - Peninsular | 66DW12D016210580 | CASAS DES Y PROM E CANCUNSACV | SM322 MZ38 GRAN SANFE PLUS E1 | CANCUN | QUINTANA ROO | 5A | GDMTH | 12 | 12 | 1,696 | 5 | 5,851 | 5,851 | $936 | $6,787 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1195933333 | -86.8678816667 | Nov 7 2024 al Dec 9 2024 | $6,787.00 | [email protected] | 9981113908 | ||
| 527509 | 407240501298 | DD - GolfoNorte | 74DD10A027430775 | BARAJAS ARIZPE JORGE EDUARDO | AV LOS ANGELES 2000 SUB 1 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,100 | 6 | 5,851 | 5,851 | $936 | $6,787 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7122933333 | -100.29608 | Nov 21 2024 al Dec 20 2024 | $6,787.00 | [email protected] | 8124180424 | ||
| 93888 | 3230813158 | DA - BajaCalifornia | 71DA01C015097740 | COMERCIAL EMPRESARIAL DEL NORT | BLVD DELICIAS SUR 14862 05 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,032 | 8 | 6,239 | 6,239 | $499 | $6,787 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.405075 | -116.94316 | Nov 14 2024 al Dec 13 2024 | $6,787.00 | [email protected] | [email protected] | 6681634421 | |
| 632512 | 77160811971 | DP - Bajio | 71DP09B017203340 | GARCIA PEREZ MOISES ARMANDO | TLAXCALA 302 | QUERETARO | QUERETARO | 68 | GDMTH | 17 | 17 | 1,365 | 4 | 5,474 | 5,474 | $876 | $6,787 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.63804 | -100.4177566667 | Nov 14 2024 al Dec 16 2024 | $6,787.00 | [email protected] | 4424126378 | ||
| 511182 | 389990850709 | DD - GolfoNorte | 80DD05A250930010 | PRESIDENCIA MUNICIPAL | LAGUNILLAS | LAGUNILLAS | NUEVO LEON | 5A | PB | 4 | 4 | 1,458 | 0 | 5,852 | 5,852 | $936 | $6,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,787.00 | [email protected] | 8929910029 | ||
| 259302 | 461110403736 | DX - Jalisco | 76DX04E750020250 | SUS TIENDAS OKEE DOKEE SC DE R | AV ANGEL CENICEROS 251 A | TUXPAN | JALISCO | 68 | GDMTH | 16 | 16 | 1,891 | 5 | 5,851 | 5,851 | $936 | $6,787 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.5569033333 | -103.3692216667 | Oct 23 2024 al Nov 22 2024 | $6,787.00 | [email protected] | [email protected] | 3714172460 | |
| 429800 | 536160800949 | DB - Noroeste | 63DB05G046300561 | SEP JN FERNANDO MONTES DE OCA | NARCISO MENDOZA S N | AGUAVERDE | Sinaloa | 65 | GDMTH | 39 | 39 | 1,996 | 5 | 5,851 | 5,851 | $936 | $6,787 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.8948866667 | -105.97069 | Oct 31 2024 al Dec 2 2024 | $6,787.00 | [email protected] | [email protected] | [email protected] | 6941105867 |
| 627183 | 74200600375 | DP - Bajio | 69DP08X179990251 | AGUILAR MONTOYA JOSE GILBERTO | EJIDO EL CARACOL S N | EL RETIRO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 11,644 | 34 | 6,787 | 6,787 | $0 | $6,787 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.57672 | -100.9900933333 | Nov 12 2024 al Dec 11 2024 | $6,787.00 | [email protected] | 4611121559 | ||
| 471804 | 363180600171 | DD - GolfoNorte | 77DD18C016110060 | ALMAGUER GARCIA LUIS GERARDO | LATERAL 16 1640 | CUATRO CIENEGAS | Coahuila | 64 | GDMTH | 15 | 15 | 2,101 | 5 | 5,721 | 5,721 | $915 | $6,787 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9888883333 | -102.0379333333 | Oct 25 2024 al Nov 26 2024 | $6,787.00 | 8661558240 | |||
| 365403 | 774770300245 | DW - Peninsular | 82DW01E021840105 | HOSPITAL OHORAN | 86 59Y59A | MERIDA | YUCATAN | 77 | GDMTH | 193 | 250 | 19,281 | 34 | 58,456 | 58,456 | $9,353 | $67,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.97265 | -89.6421033333333 | Oct 31 2024 al Nov 30 2024 | $67,869.00 | [email protected] | [email protected] | [email protected] | 9999244111 |
| 609828 | 61141096701 | DP - Bajio | 62DP07D010010140 | SAPAL LEON | JARAL DE PENAS 1301 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 20,920 | 52 | 57,693 | 57,693 | $9,231 | $67,867 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0825133333 | -101.768255 | Nov 1 2024 al Dec 2 2024 | $67,867.00 | [email protected] | 4777887800 | ||
| 19346 | 671910700652 | DK - Sureste | 82DK04A011000900 | SRIA DE LA DEFENSA NAL | BASE AEREA MILITAR 6 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 210 | 210 | 21,559 | 43 | 58,506 | 58,506 | $9,361 | $67,867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7417366666667 | -93.1691383333334 | Oct 31 2024 al Nov 30 2024 | $67,867.00 | [email protected] | [email protected] | 9341226534 | |
| 54012 | 820100310560 | DJ - Oriente | 82DJ01A018200355 | QUIMICA APOLLO SA DE CV | PARCELA 7 DEL LOTE TRONCONES | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 1,745 | 2,250 | 22,325 | 42 | 58,507 | 58,507 | $9,361 | $67,867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.490315 | -97.4950616666667 | Oct 31 2024 al Nov 30 2024 | $67,867.00 | [email protected] | [email protected] | [email protected] | 7828214752 |
| 170414 | 966151200046 | DM - ValleMexicoCentro | 82DM21A018361700 | CONGRESO DE LA CIUDAD DE MEXIC | ALLENDE S N ESQUINA DONCELES | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 127 | 127 | 19,240 | 47 | 58,504 | 58,504 | $9,361 | $67,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $67,865.00 | [email protected] | [email protected] | 5582309100 | |
| 553424 | 999100100816 | DD - GolfoNorte | 82DD10F040490150 | ISSSTE CLINICA DE MEDICINA FAM | MARIANO DE ABASOLO 524 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 228 | 300 | 18,537 | 46 | 58,503 | 58,503 | $9,360 | $67,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.79786 | -100.335027 | Oct 31 2024 al Nov 30 2024 | $67,863.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 302624 | 588930100177 | DC - Norte | 77DC02B016710320 | KRAHN WIEBE HEINRICH | CAMPO 107 HUERTA | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 128 | 128 | 11,120 | 30 | 6,786 | 6,786 | $0 | $6,786 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.814365 | -107.0347766667 | Oct 25 2024 al Nov 25 2024 | $6,786.00 | [email protected] | 6255891746 | ||
| 135471 | 164960101874 | DF - CentroOccidente | 80DF45B347400500 | MUNICIPIO DE NOCUPETARO | MARIANA G057 | NOCUPETARO | MICHOACAN | 5A | PB | 4 | 4 | 1,328 | 0 | 5,850 | 5,850 | $936 | $6,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,786.00 | NULL | NULL | NULL | 4593510080 |
| 455745 | 559980602408 | DB - Noroeste | 64DB33F016450490 | MELGOZA FRANCISCO | C 3 AV 20 ESQ | AGUA PRIETA | Sonora | 65 | GDMTH | 30 | 30 | 1,863 | 5 | 6,246 | 6,246 | $500 | $6,786 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.33131 | -109.542295 | Nov 4 2024 al Dec 3 2024 | $6,786.00 | [email protected] | 6333382321 | ||
| 107333 | 11100300305 | DA - BajaCalifornia | 74DA08C015130860 | GONZALEZ AVALOS GUILLERMO | AV EDO 29 10 CAMALU BC CP22910 | VICENTE GUERRERO | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 2,634 | 7 | 6,260 | 6,260 | $501 | $6,786 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.844705 | -116.0632566667 | Nov 20 2024 al Dec 19 2024 | $6,786.00 | [email protected] | [email protected] | 6161070267 | |
| 353607 | 645241102107 | DC - Norte | 79DC26M017960140 | CADENA COMERCIAL OXXO S A DE C | BLVD 4 CULTURAS 01 | DURANGO | DURANGO | 66 | GDMTH | 30 | 30 | 2,144 | 11 | 5,386 | 5,386 | $862 | $6,786 | 2024-11-12 00:00:00 | 2024-11-27 00:00:00 | 23.48226 | -104.387463333333 | Nov 12 2024 al Nov 27 2024 | $6,786.00 | [email protected] | 6188352100 | ||
| 269394 | 479051000751 | DX - Jalisco | 74DX07K011020065 | RADIOMOVIL DIPSA SA DE CV | KM 205 ZAPOT ATOTONILCO | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 14 | 14 | 2,009 | 6 | 5,850 | 5,850 | $936 | $6,786 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5932366667 | -102.951495 | Nov 20 2024 al Dec 19 2024 | $6,786.00 | [email protected] | 3336691020 | ||
| 446307 | 546940438261 | DB - Noroeste | 64DB10A016400530 | ALVAREZ ALCALDE SONIA E | REP BRASIL 2129 COL HYA | CULIACAN | Sinaloa | 65 | GDMTH | 90 | 150 | 1,920 | 6 | 5,850 | 5,850 | $936 | $6,786 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8221033333 | -107.4101 | Nov 4 2024 al Dec 3 2024 | $6,786.00 | [email protected] | [email protected] | 6677507389 | |
| 39030 | 723121135835 | DK - Sureste | 76DK14F089000126 | SERVS GASEROS DEL GOLFO SA CV | CARR INTERNACIONAL KM 3 6 LT | NILTEPEC | OAXACA | 68 | GDMTH | 30 | 30 | 2,038 | 6 | 5,655 | 5,655 | $905 | $6,786 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.5542633333 | -94.6203866667 | Oct 23 2024 al Nov 22 2024 | $6,786.00 | [email protected] | [email protected] | [email protected] | 9947240028 |
| 4728 | 243190401570 | DN - ValleMexicoSur | 77DN50B267710261 | GUADALUPE BECERRIL ZAMORA | OCOTAL SN | VILLA CUAUHTEMOC | ESTADO DE MEXICO | 63 | GDMTH | 12 | 12 | 1,659 | 5 | 5,727 | 5,727 | $916 | $6,786 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.44354 | -99.56049 | Oct 28 2024 al Nov 28 2024 | $6,786.00 | [email protected] | [email protected] | [email protected] | NULL |
| 322682 | 606000401400 | DC - Norte | 79DC14G019217735 | GIESBRECHT FEHR BERNARDO | POZO S N LOTE 2 CAMPO 8 | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 10,720 | 31 | 6,786 | 6,786 | $0 | $6,786 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.7200433333333 | -107.940266666667 | Oct 29 2024 al Nov 27 2024 | $6,786.00 | [email protected] | 6366983611 | ||
| 305282 | 594090600921 | DC - Norte | 76DC02N037130300 | DOMINGUEZ MONTANO RUBEN ALBERT | KM 8 LA TINAJA NAMIQUIPA | LA PLAZA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 10,080 | 28 | 6,786 | 6,786 | $0 | $6,786 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.261325 | -107.3314333333 | Oct 23 2024 al Nov 22 2024 | $6,786.00 | NULL | NULL | NULL | 6591011087 |
| 341894 | 627860200182 | DC - Norte | 78DC26D017800050 | RETANA RETANA LUIS | RANCHO AGRIC STA CRUZ | GPE. VICTORIA | DURANGO | 9A | GDMTH | 160 | 160 | 9,280 | 27 | 6,786 | 6,786 | $0 | $6,786 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.367105 | -104.233055 | Oct 28 2024 al Nov 26 2024 | $6,786.00 | [email protected] | 0 | ||
| 12936 | 993241000485 | DN - ValleMexicoSur | 82DN10B018246828 | GARDUNO CORTES OSCAR | CANAL MIRAMONTES 2053 N4L1 | DISTRITO FEDERAL | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 120 | 645 | 2 | 5,850 | 5,850 | $936 | $6,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,786.00 | [email protected] | 5535665733 | ||
| 598447 | 53180652317 | DP - Bajio | 77DP06J017700060 | DC CONCRETOS SA DE CV | CARR 77 TRAMO SIL SN FE KM4 1 | SILAO | GUANAJUATO | 68 | GDMTH | 98 | 98 | 1,520 | 4 | 5,302 | 5,302 | $848 | $6,786 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.989585 | -101.4101933333 | Oct 24 2024 al Nov 25 2024 | $6,786.00 | [email protected] | [email protected] | [email protected] | 4721030051 |
| 129458 | 156180200657 | DF - CentroOccidente | 68DF07D011220900 | ESCUELA SECUNDARIA NO 145 | FRAY SEBASTIAN DE APARICI S N | MORELIA | MICHOACAN | 68 | GDMTH | 35 | 35 | 1,924 | 6 | 5,830 | 5,830 | $933 | $6,786 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.71213 | -101.14856 | Nov 12 2024 al Dec 11 2024 | $6,786.00 | [email protected] | 4432076740 | ||
| 539343 | 417040500179 | DD - GolfoNorte | 83DD12D071071270 | GARZA C NORA | RIO VOLGA 120 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 59 | 59 | 1,832 | 5 | 5,850 | 5,850 | $936 | $6,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654208 | -100.36829 | Oct 31 2024 al Nov 30 2024 | $6,786.00 | [email protected] | [email protected] | [email protected] | 8112494022 |
| 266194 | 474150325902 | DX - Jalisco | 78DX07D530020320 | AT T COMUNICACIONES DIGITALES | CARRETERA A CAJITITLAN 27 | BALCONES DE LA CALERA | JALISCO | 68 | GDMTH | 15 | 15 | 1,868 | 5 | 5,851 | 5,851 | $936 | $6,786 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4462366667 | -103.264035 | Oct 25 2024 al Nov 26 2024 | $6,786.00 | [email protected] | 3321737449 | ||
| 508127 | 386080304817 | DD - GolfoNorte | 79DD04D057930040 | FIBRA PROLOGIS | AVE EL PUNTE S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 1,856 | 5 | 6,284 | 6,284 | $503 | $6,786 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0156916667 | -98.1830166667 | Oct 29 2024 al Nov 28 2024 | $6,786.00 | [email protected] | [email protected] | 8999219760 | |
| 662756 | 102120900746 | DP - Bajio | 76DP52G077772240 | AGROP STA TERESA SA DE CV | RANCHO LOS CUARTOS | STA. MA.TRANSPONTINA | Jalisco | 68 | GDMTH | 15 | 15 | 1,917 | 5 | 5,850 | 5,850 | $936 | $6,786 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3648566667 | -102.2566983333 | Oct 23 2024 al Nov 22 2024 | $6,786.00 | [email protected] | [email protected] | 3957851516 | |
| 672497 | 111940550668 | DP - Bajio | 74DP53A327490016 | U DE R D R BERNARDITO | POZO 1 RCHO BERNARDITOS | LAGUNA SECA | Zacatecas | 9A | GDMTH | 100 | 100 | 9,339 | 27 | 6,787 | 6,787 | $0 | $6,786 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.0151466667 | -102.48664 | Nov 20 2024 al Dec 19 2024 | $6,786.00 | [email protected] | [email protected] | 4921174674 | |
| 678394 | 114780400108 | DP - Bajio | 69DP53D087080640 | UNIDAD DE RIEGO BANON NO 19 | POZO 19 BANON | BANON ZAC | Zacatecas | 9A | GDMTH | 48 | 48 | 10,080 | 29 | 6,786 | 6,786 | $0 | $6,786 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.1017716667 | -102.4152316667 | Nov 12 2024 al Dec 11 2024 | $6,786.00 | [email protected] | [email protected] | 4581093897 | |
| 405501 | 520031103316 | DB - Noroeste | 82DB01A018260190 | KS COMERCIAL SA DE CV | BLVD ENCINAS 649 SOYOPA | HERMOSILLO | Sonora | 75 | GDMTH | 106 | 106 | 1,683 | 5 | 5,791 | 5,791 | $927 | $6,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.094295 | -110.988955 | Oct 31 2024 al Nov 30 2024 | $6,786.00 | [email protected] | [email protected] | [email protected] | 6622605656 |
| 44541 | 735160350989 | DK - Sureste | 71DK18N252000190 | RADIOMOVIL DIPSA SA DE CV | CARRET VIA CORTA S N | MIAHUATLAN 1RA. SECC. | TABASCO | 68 | GDMTH | 10 | 10 | 2,260 | 6 | 5,850 | 5,850 | $936 | $6,786 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.98873 | -93.0877366667 | Nov 14 2024 al Dec 17 2024 | $6,786.00 | [email protected] | [email protected] | 9999607522 | |
| 488959 | 376170301374 | DD - GolfoNorte | 75DD12A077521120 | DISENOS Y DETALLES SA DE CV | B SN PATRICIO 1000 L1100 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 11 | 11 | 2,042 | 6 | 5,850 | 5,850 | $936 | $6,786 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6491383333 | -100.336125 | Oct 23 2024 al Nov 22 2024 | $6,786.00 | [email protected] | 6144275073 | ||
| 333408 | 614000300347 | DC - Norte | 79DC22G129210039 | JOSE LUIS TREJO LOPEZ Y COPROP | N 2198 EJ LAS VEGAS SECT 2 | FINISTERRE | COAHUILA | 9A | GDMTH | 180 | 180 | 110,880 | 319 | 67,859 | 67,859 | $0 | $67,859 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.8002316667 | -103.2392183333 | Oct 29 2024 al Nov 27 2024 | $67,859.00 | [email protected] | 8717220704 | ||
| 344052 | 632131001122 | DC - Norte | 79DC27B089210015 | GANADERA SIMON BOLIVAR SA DE C | CARRET DOLORES LA BORREGA S N | LA LOMA | DURANGO | 9A | GDMTH | 160 | 160 | 109,760 | 316 | 67,859 | 67,859 | $0 | $67,858 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5994283333 | -103.5661166667 | Oct 29 2024 al Nov 27 2024 | $67,858.00 | [email protected] | 8717278060 | ||
| 263575 | 470070301543 | DX - Jalisco | 82DX06F060010090 | REP E INV MEDICAS SA DE CV | CARRETERA A NOGALES 850 | LA VENTA DEL ASTILLERO | JALISCO | 78 | GDMTH | 270 | 270 | 20,462 | 39 | 58,497 | 58,497 | $9,359 | $67,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $67,856.00 | [email protected] | [email protected] | [email protected] | 0 |
| 556693 | 220070400413 | DV - CentroOriente | 82DV08B298220050 | QUITERIO CORONA RUPERTO | MELCHOR OCAMPO 20 CORTADORA P | SANTO TOMAS CHAUTLA | PUEBLA | 78 | GDMTH | 180 | 180 | 16,339 | 40 | 58,342 | 58,342 | $9,335 | $67,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.96543 | -98.14673 | Oct 31 2024 al Nov 30 2024 | $67,855.00 | [email protected] | [email protected] | 2220000000 | |
| 641446 | 81010600766 | DP - Bajio | 84DP09M012000050 | APEX TOOL GROUP MFG MEX S RL C | EL PUEBLITO 103 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 2,260 | 2,260 | 0 | 0 | 363 | 363 | $58 | $67,854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8151666667 | -100.4394933333 | Oct 31 2024 al Nov 30 2024 | $67,854.00 | [email protected] | [email protected] | [email protected] | 0 |
| 172974 | 974240400817 | DM - ValleMexicoCentro | 82DM23B018240110 | CORP MARIANO ESCOBEDO 218 AC | MARIANO ESCOBEDO 218 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 450 | 450 | 19,752 | 45 | 58,493 | 58,493 | $9,359 | $67,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,852.00 | NULL | NULL | NULL | 5559894972 |
| 664000 | 103240956008 | DP - Bajio | 72DP52H067201161 | PRODUCTORA AGRICOLA ALBARRAN S | CAMINO A BUENAVISTA KM 1 800 | PABELLON DE HIDALGO | Aguascalientes | 9M | GDMTH | 170 | 170 | 39,200 | 103 | 67,850 | 67,850 | $0 | $67,850 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.192345 | -102.2877916667 | Nov 15 2024 al Dec 17 2024 | $67,850.00 | [email protected] | 7222819689 | ||
| 405763 | 520040905069 | DB - Noroeste | 22DB01A012213140 | ALUMBRADO PUBLICO DE HILLO S6 | PUEBLO DEL SOL NORTE | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,530 | 0 | 5,849 | 5,849 | $936 | $6,785 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 29.1574016667 | -111.01731 | Oct 15 2024 al Dec 12 2024 | $6,785.00 | [email protected] | 6622895040 | ||
| 703491 | 295070236257 | DG - CentroSur | 80DG31B018010112 | MUNICIPIO DE JIUTEPEC | CTO COL LA CERILLERA AP | JIUTEPEC | MORELOS | 5A | PB | 4 | 3 | 1,159 | 0 | 5,849 | 5,849 | $936 | $6,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,785.00 | NULL | NULL | NULL | NULL |
| 203270 | 921130201294 | DU - GolfoCentro | 71DU04A530020290 | ZARATE ANTONIO | POZO 2 RANCHO LA NORIA | SAN FRANCISCO | San Luis Potosi | 9A | GDMTH | 80 | 80 | 9,058 | 27 | 6,784 | 6,784 | $0 | $6,785 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.064605 | -100.5153983333 | Nov 14 2024 al Dec 13 2024 | $6,785.00 | [email protected] | 4448125508 | ||
| 325392 | 607211050693 | DC - Norte | 78DC14J267810290 | BANMAN NEUFELD MARIA | CALLE 206 LOTE 24 24 | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 11,000 | 31 | 6,786 | 6,786 | $0 | $6,785 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.1226316667 | -108.2205566667 | Oct 28 2024 al Nov 27 2024 | $6,785.00 | [email protected] | 6361007315 | ||
| 47123 | 744160504756 | DK - Sureste | 77DK04A015700440 | RADIOMOVIL DIPSA SA DE CV | CASAS GEO BICENTENARIO 1268 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,278 | 6 | 5,849 | 5,849 | $936 | $6,785 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.6955666667 | -93.1580733333 | Oct 24 2024 al Nov 25 2024 | $6,785.00 | [email protected] | [email protected] | [email protected] | 9999607500 |
| 19481 | 671981203366 | DK - Sureste | 76DK04G013000660 | MUNICIPIO DE TX GTZ CHIS | SURT VIAL RETORNO LIB SUR | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 6 | 6 | 1,673 | 5 | 5,849 | 5,849 | $936 | $6,785 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7438671 | -93.074134 | Oct 23 2024 al Nov 22 2024 | $6,785.00 | [email protected] | 9611400213 | ||
| 349985 | 643020604792 | DC - Norte | 78DC22H017812840 | GASOLINERA SERVITEC SA CV | CALZ DIVISION DEL NORTE 100 | TORREON COAH | COAHUILA | 66 | GDMTH | 30 | 30 | 2,075 | 6 | 5,756 | 5,756 | $921 | $6,785 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5180283333 | -103.3940233333 | Oct 28 2024 al Nov 26 2024 | $6,785.00 | [email protected] | [email protected] | [email protected] | 8717173212 |
| 699681 | 283800100226 | DG - CentroSur | 80DG11R020050025 | H AYUNTAMIENTO MPL C040 | ALUMBRADO PUBLICO | CHICHIHUALCO | GUERRERO | 5A | PB | 3 | 3 | 1,159 | 0 | 5,849 | 5,849 | $936 | $6,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,785.00 | [email protected] | [email protected] | 7474910374 | |
| 227370 | 940241200615 | DU - GolfoCentro | 76DU07A017611851 | CAFE SIRENA S DE RL DE CV | BLVD MEXICO LAREDO 934 S PAD 2 | CD VALLES | San Luis Potosi | 64 | GDMTH | 36 | 36 | 2,160 | 11 | 5,849 | 5,849 | $936 | $6,785 | 2024-12-05 00:00:00 | 2024-12-20 00:00:00 | 21.9799516666667 | -99.005055 | Dec 5 2024 al Dec 20 2024 | $6,785.00 | [email protected] | 4444929738 | ||
| 558125 | 222170800985 | DV - CentroOriente | 78DV08G536030024 | GOBIERNO DEL ESTADO DE PUEBLA | CONSTITUCION 5 DE FEBRERO S N | SAN JOSE CHIAPA | PUEBLA | 68 | GDMTH | 31 | 31 | 1,767 | 5 | 5,764 | 5,764 | $922 | $6,785 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.22448 | -97.7808517 | Oct 28 2024 al Nov 27 2024 | $6,785.00 | [email protected] | 2222297011 | ||
| 487215 | 376120403451 | DD - GolfoNorte | 73DD12A070021200 | XECUREBOX SA DE CV | AVE VASCONCELOS 150 CLUB | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,179 | 6 | 5,849 | 5,849 | $936 | $6,785 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.649197 | -100.368832 | Nov 20 2024 al Dec 19 2024 | $6,785.00 | [email protected] | [email protected] | 8183786764 | |
| 474680 | 369110401489 | DD - GolfoNorte | 77DD18A017110030 | GRUPO METELMEX SA DE CV | FRANCISCO DE LUNA 1998 CP 0000 | FRONTERA | Coahuila | 64 | GDMTH | 40 | 40 | 2,053 | 5 | 5,703 | 5,703 | $912 | $6,785 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9058366667 | -101.4586016667 | Oct 25 2024 al Nov 26 2024 | $6,785.00 | [email protected] | [email protected] | 8666332263 | |
| 527952 | 407971004846 | DD - GolfoNorte | 76DD10A017690300 | C DE METALES SA DE CV | BERNARDO REYES 1725 | MONTERREY | NUEVO LEON | 64 | GDMTH | 75 | 75 | 800 | 2 | 5,849 | 5,849 | $936 | $6,785 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6925416667 | -100.3237916667 | Oct 24 2024 al Nov 25 2024 | $6,785.00 | [email protected] | 8183755605 | ||
| 701537 | 287950401599 | DG - CentroSur | 80DG51D268010154 | H AYUNTAMIENTO MPAL G090 | GUERRERO SN COLONIA TIQUICHEO | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 4 | 3 | 1,159 | 0 | 5,849 | 5,849 | $936 | $6,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,785.00 | NULL | NULL | NULL | 4593844051 |
| 146554 | 178121202593 | DF - CentroOccidente | 30DF40A6B3071220 | LOPEZ AYALA EFRAIN JESUS | PREDIO EL REFUGIO SN | LOS ARRAYANES | Jalisco | 9M | GDMTH | 16 | 16 | 2,932 | 5 | 6,800 | 6,800 | $0 | $6,785 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.4960742 | -102.110472 | Aug 26 2024 al Oct 25 2024 | $6,785.00 | NULL | NULL | NULL | 3481240755 |
| 95365 | 5220602461 | DA - BajaCalifornia | 71DA01E055530951 | CONST INTERNACIONALES RACABA | VIA PERIFERICA SN | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 87 | 96 | 2,880 | 8 | 6,221 | 6,221 | $498 | $6,785 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.13546 | -116.8876083333 | Nov 14 2024 al Dec 13 2024 | $6,785.00 | [email protected] | 6644041876 | ||
| 96902 | 6180502589 | DA - BajaCalifornia | 72DA02A167092250 | BAJA SUR CONCRETOS S DE RL DE | CALLE SEGUNDA LOTE 18 S N | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 83 | 83 | 1,440 | 4 | 5,850 | 5,850 | $936 | $6,785 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 24.058635 | -110.3186133333 | Nov 18 2024 al Dec 17 2024 | $6,785.00 | [email protected] | [email protected] | [email protected] | 6121283715 |
| 242329 | 438990500644 | DX - Jalisco | 76DX15K010011570 | LIBRERIAS GONVILL SA DE CV | DONATO GUERRA 164 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 45 | 1,916 | 5 | 5,849 | 5,849 | $936 | $6,785 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.674055 | -103.35056 | Oct 23 2024 al Nov 22 2024 | $6,785.00 | [email protected] | [email protected] | 3338372300 | |
| 401050 | 810201202835 | DW - Peninsular | 69DW22A016810560 | HOLBOX GAS S A DE C V | AV LOS GANZOS MZ16 LT05 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 17 | 17 | 1,660 | 5 | 5,726 | 5,726 | $916 | $6,785 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6714266667 | -87.1304716667 | Nov 12 2024 al Dec 12 2024 | $6,785.00 | [email protected] | 0 | ||
| 39333 | 725180210681 | DK - Sureste | 76DK14W247000270 | GRUPO DIST DE ACEITES Y COMB D | PORFIRIO DIAZ SN | IXHUATAN | OAXACA | 68 | GDMTH | 20 | 20 | 2,025 | 6 | 5,655 | 5,655 | $905 | $6,785 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.3615583333 | -94.4769983333 | Oct 23 2024 al Nov 22 2024 | $6,785.00 | [email protected] | [email protected] | [email protected] | 9383890622 |
| 289727 | 581020500592 | DC - Norte | 75DC01A017510085 | ZAPATA CASAS MARTIN | AV PALESTINA 600 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,104 | 6 | 5,786 | 5,786 | $926 | $6,785 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.66799 | -106.0149166667 | Nov 21 2024 al Dic 20 2024 | $6,785.00 | [email protected] | [email protected] | [email protected] | 6142473714 |
| 540876 | 417080200267 | DD - GolfoNorte | 83DD12D072200170 | GONZALEZ A FRANCISCO D | PEDREGAL 740 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 57 | 95 | 1,900 | 5 | 5,849 | 5,849 | $936 | $6,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6367 | -100.390094 | Oct 31 2024 al Nov 30 2024 | $6,785.00 | [email protected] | [email protected] | 8181505586 | |
| 677845 | 114120500151 | DP - Bajio | 70DP53D477090260 | GABRIEL MACIAS MONCADA | PREDIO LAS ILUSIONES EL BARRIL | EL BARRIL | Zacatecas | 9A | GDMTH | 79 | 79 | 11,360 | 32 | 6,785 | 6,785 | $0 | $6,785 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.042935 | -102.1469233333 | Nov 13 2024 al Dec 13 2024 | $6,785.00 | [email protected] | [email protected] | 4581103864 | |
| 291801 | 583030800295 | DC - Norte | 78DC01D017830130 | DAVILA MELENDEZ SAMUEL | RANCHO 4 MILPAS | ALDAMA CHIH | CHIHUAHUA | 9A | GDMTH | 45 | 45 | 11,040 | 32 | 6,786 | 6,786 | $0 | $6,785 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7871683333 | -105.9711033333 | Oct 28 2024 al Nov 26 2024 | $6,785.00 | [email protected] | 6141389807 | ||
| 669917 | 110000950602 | DP - Bajio | 77DP52R037800270 | TORRES SANDOVAL RAUL | ATARGEA | VILLA DE ARRIAGA | San Luis Potosi | 68 | GDMTH | 40 | 40 | 1,845 | 5 | 5,848 | 5,848 | $936 | $6,785 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.90533 | -101.3835416667 | Oct 24 2024 al Nov 25 2024 | $6,785.00 | [email protected] | [email protected] | 4448490723 | |
| 357597 | 647190402995 | DC - Norte | 77DC04J017750330 | RADIO MOVIL DIPSA SA DE CV | PIRAMIDES 7524 2 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,382 | 6 | 6,227 | 6,227 | $498 | $6,785 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.59597 | -106.42806 | Oct 25 2024 al Nov 25 2024 | $6,785.00 | [email protected] | 6275245203 | ||
| 305901 | 594920551294 | DC - Norte | 18DC02N512460260 | HIEBERT BERG ENRIQUE | CAMPO 51 A | CAMPO 51 | CHIHUAHUA | 9A | GDMTH | 5 | 5 | 3,106 | 5 | 6,785 | 6,785 | $0 | $6,785 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 29.31985 | -106.8182967 | Oct 14 2024 al Dic 11 2024 | $6,785.00 | [email protected] | 6251037558 | ||
| 226039 | 938790600019 | DU - GolfoCentro | 80DU06G071000020 | MUNICIPIO LANDA DE MATAMOROS | LA REFORMA | LA REFORMA | QUERETARO | 5A | PB | 4 | 4 | 1,367 | 0 | 5,849 | 5,849 | $936 | $6,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,785.00 | [email protected] | [email protected] | 4412925207 | |
| 91901 | 3141203231 | DA - BajaCalifornia | 73DA01C015146500 | ORONOZ CAMACHO MARIO | PROL ELOTE 110 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 2,800 | 8 | 6,237 | 6,237 | $499 | $6,785 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4905433333 | -116.94732 | Nov 19 2024 al Dec 18 2024 | $6,785.00 | [email protected] | [email protected] | [email protected] | 6646256323 |
| 360476 | 771080304419 | DW - Peninsular | 82DW01B011670095 | OPERADORA EXE SA DE CV | 7 451 LFC2 22 24 F ALTABRISA | MERIDA | YUCATAN | 77 | GDMTH | 160 | 160 | 17,045 | 41 | 58,439 | 58,439 | $9,350 | $67,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0163683333333 | -89.5849683333333 | Oct 31 2024 al Nov 30 2024 | $67,848.00 | [email protected] | [email protected] | [email protected] | 9991679550 |
| 405828 | 520041115495 | DB - Noroeste | 84DB01A018480002 | OPERADORA VIPS S DE RL DE CV | AV CULTURA REFORMA Y PCFO PTE | HERMOSILLO | Sonora | 75 | GDMTH | 158 | 158 | 20,629 | 51 | 58,428 | 58,428 | $9,349 | $67,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.06700167 | -110.9667217 | Oct 31 2024 al Nov 30 2024 | $67,845.00 | [email protected] | [email protected] | [email protected] | 6622170874 |
| 17124 | 669800300018 | DK - Sureste | 82DK04E316010170 | INST DE PROT CIVIL | LLANO SAN JUAN | ESPINAL DE MORELOS | CHIAPAS | 78 | GDMTH | 305 | 305 | 18,428 | 45 | 58,487 | 58,487 | $9,358 | $67,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7670916666667 | -93.3610683333333 | Oct 31 2024 al Nov 30 2024 | $67,845.00 | [email protected] | [email protected] | [email protected] | 9616113599 |
| 2517 | 147051006063 | DN - ValleMexicoSur | 66DN30C016610120 | GLOBAL PLASTICS DE MEXICO SA C | CALLE BENITO JUAREZ 50 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 150 | 188 | 16,960 | 43 | 58,483 | 58,483 | $9,357 | $67,840 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.35773 | -99.03765 | Nov 13 2024 al Dec 13 2024 | $67,840.00 | [email protected] | [email protected] | [email protected] | 0 |
| 615200 | 63131091577 | DP - Bajio | 78DP07F017810130 | PATRONATO PQUE METROPOLITANO | PROL LOPEZ MATEOS A4 KM 4 065 | LEON | GUANAJUATO | 5A | GDMTH | 11 | 11 | 1,852 | 5 | 5,848 | 5,848 | $936 | $6,784 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.186995 | -101.6910883333 | Oct 25 2024 al Nov 26 2024 | $6,784.00 | [email protected] | [email protected] | [email protected] | 4777174410 |
| 586537 | 44090109178 | DP - Bajio | 75DP03G010740380 | MPIO SAN JUAN DEL RIO | AVENIDA MEXICO | SN JUAN DEL RIO | QUERETARO | 5A | GDMTH | 6 | 5 | 1,718 | 5 | 5,849 | 5,849 | $936 | $6,784 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3737466667 | -99.95755 | Nov 21 2024 al Dec 20 2024 | $6,784.00 | [email protected] | 4272681000 | ||
| 591407 | 47000450568 | DP - Bajio | 72DP06B987200020 | ROBERTO OROZCO GALLARDO | FRACC EL PEDREGAL | REFUGIO DE AYALA | GUANAJUATO | 9A | GDMTH | 40 | 40 | 9,616 | 26 | 6,784 | 6,784 | $0 | $6,784 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4675716667 | -101.5764583333 | Nov 15 2024 al Dec 17 2024 | $6,784.00 | [email protected] | 4296930304 | ||
| 561725 | 234980301533 | DV - CentroOriente | 80DV02T825000140 | PRESIDENCIA MPAL ATOTONILCO | DOM CON | ATOTONILCO | PUEBLA | 5A | PB | 4 | 4 | 1,273 | 0 | 5,848 | 5,848 | $936 | $6,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,784.00 | [email protected] | [email protected] | 7979750520 | |
| 136523 | 165160709609 | DF - CentroOccidente | 73DF12A293440320 | UPHF12F CFE PLANTA CUPATITZIO | CONOCIDO CHARAPENDO S N | MATANGUARAN | MICHOACAN | 68 | GDMTH | 90 | 90 | 2,320 | 7 | 6,784 | 6,784 | $0 | $6,784 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.26882 | -102.07986 | Nov 20 2024 al Dec 18 2024 | $6,784.00 | [email protected] | 4525262165 | ||
| 593740 | 49080100255 | DP - Bajio | 82DP06E018230075 | AGRICOLA PALO VERDE SPR DE RL | PALO VERDE | PENJAMO | GUANAJUATO | 78 | GDMTH | 180 | 180 | 1,557 | 4 | 5,300 | 5,300 | $848 | $6,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.40989767 | -101.6725723 | Oct 31 2024 al Nov 30 2024 | $6,784.00 | [email protected] | 4696966014 | ||
| 594531 | 49901000491 | DP - Bajio | 75DP06E437500125 | JOSE RAYA GUTIERREZ | PALO VERDE | PALO VERDE | GUANAJUATO | 9A | GDMTH | 80 | 80 | 11,360 | 33 | 6,784 | 6,784 | $0 | $6,784 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.320725 | -101.8557766667 | Nov 21 2024 al Dec 20 2024 | $6,784.00 | [email protected] | 4696966106 | ||
| 131191 | 158150101061 | DF - CentroOccidente | 77DF45A847720200 | IMSS | CARR FEDERAL QUIROGA PATZCUARO | QUIROGA | MICHOACAN | 68 | GDMTH | 30 | 30 | 1,792 | 5 | 5,825 | 5,825 | $932 | $6,784 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6565 | -101.52865 | Oct 24 2024 al Nov 26 2024 | $6,784.00 | [email protected] | 4543540134 | ||
| 149634 | 181010102337 | DF - CentroOccidente | 74DF40C588310160 | POZO 15 | EJIDO L CARDENAS | VISTAHERMOSA | MICHOACAN | 9A | GDMTH | 80 | 80 | 11,120 | 34 | 6,784 | 6,784 | $0 | $6,784 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.3110683333 | -102.4640066667 | Nov 21 2024 al Dec 19 2024 | $6,784.00 | [email protected] | 3931056452 | ||
| 318864 | 601240500403 | DC - Norte | 78DC06B012000756 | ORNELAS GARCIA EVA | CALLE ANGELINAS 0113 | MEOQUI | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,060 | 6 | 5,794 | 5,794 | $927 | $6,784 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2918316667 | -105.4557016667 | Oct 28 2024 al Nov 26 2024 | $6,784.00 | [email protected] | 0 | ||
| 604326 | 59031252169 | DP - Bajio | 77DP07B016770665 | BUENROSTRO ALATORRE MA DOLORES | LA TROJE CARR SLP KM 12 | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 60 | 60 | 9,274 | 25 | 6,785 | 6,785 | $0 | $6,784 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4400566667 | -101.8291 | Oct 24 2024 al Nov 25 2024 | $6,784.00 | [email protected] | [email protected] | [email protected] | 4773408081 |
| 566959 | 246890129624 | DV - CentroOriente | 77DV05B357841900 | ASOCIACION PALMILLAS | CAMINO A TLALTENANGO POZO | SAN P TLALTENANGO | PUEBLA | 9C | GDMTH | 61 | 61 | 8,789 | 23 | 6,784 | 6,784 | $0 | $6,784 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.14958833 | -98.3638883 | Oct 25 2024 al Nov 26 2024 | $6,784.00 | [email protected] | [email protected] | [email protected] | 2271154585 |
| 264886 | 472940300923 | DX - Jalisco | 80DX07B030010005 | MUNICIPIO DE CHAPALA JALISCO | AV MIRASOL 1000 | FRAC. MIRASOL | JALISCO | 5A | PB | 4 | 3 | 1,210 | 0 | 5,848 | 5,848 | $936 | $6,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2979033333 | -103.194725 | Oct 31 2024 al Nov 30 2024 | $6,784.00 | [email protected] | [email protected] | [email protected] | 3767655569 |
| 371648 | 780080602061 | DW - Peninsular | 83DW12A016835550 | OTERO LOZANO CARLOS | SM309 M5 LT69 C PASEO DEL CORA | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 18 | 1,616 | 4 | 5,607 | 5,607 | $897 | $6,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,784.00 | [email protected] | [email protected] | [email protected] | 9988820156 |
| 406217 | 520060402985 | DB - Noroeste | 72DB01A017211360 | AGROPECUARIA CAMOU SA DE CV | CARRET KINO KM 33 | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 2,000 | 5 | 5,790 | 5,790 | $926 | $6,784 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 28.9926783333 | -111.2333366667 | Nov 14 2024 al Dec 16 2024 | $6,784.00 | [email protected] | [email protected] | [email protected] | 6622185826 |
| 500704 | 379110901738 | DD - GolfoNorte | 77DD10C017721160 | QUINTANILLA Y CAMPOS SC | JERONIMO TREVINO 1211 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,025 | 5 | 5,848 | 5,848 | $936 | $6,784 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6825633333 | -100.3243066667 | Oct 25 2024 al Nov 26 2024 | $6,784.00 | [email protected] | 8183726373 | ||
| 516849 | 397051100023 | DD - GolfoNorte | 79DD06C031000945 | AT T COMUNICACIONES DIGITALES | CARR NAC KM 239 400 MARGARITAS | SANTIAGO | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,028 | 6 | 5,848 | 5,848 | $936 | $6,784 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3553683333 | -100.0899116667 | Oct 29 2024 al Nov 28 2024 | $6,784.00 | [email protected] | NULL | ||
| 559101 | 224210607094 | DV - CentroOriente | 79DV02B419020370 | SERVICIO VILLA ALTA SA DE CV | REP ARGENTINA 739 | SANTIAGO TETLA | TLAXCALA | 68 | GDMTH | 20 | 20 | 1,796 | 5 | 5,849 | 5,849 | $936 | $6,784 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.44497333 | -98.0989067 | Oct 29 2024 al Nov 28 2024 | $6,784.00 | [email protected] | [email protected] | [email protected] | 0 |
| 257660 | 459140702377 | DX - Jalisco | 82DX04C680110026 | MOGEL FLUIDOS SA DE CV | KM 61 400 AUTOPISTA GDL COLIMA | SAYULA | JALISCO | 78 | GDMTH | 643 | 643 | 20,907 | 11 | 58,481 | 58,481 | $9,357 | $67,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -103 | Oct 31 2024 al Nov 30 2024 | $67,838.00 | [email protected] | [email protected] | [email protected] | 3421007009 |
| 554610 | 216060601588 | DV - CentroOriente | 82DV07D539995550 | BOC RECICLADOS SA DE CV | CUAUHTEMOC 14 | SN P AHUATEMPAN | PUEBLA | 78 | GDMTH | 189 | 189 | 18,080 | 45 | 58,477 | 58,477 | $9,356 | $67,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.98274 | -98.368116 | Oct 31 2024 al Nov 30 2024 | $67,833.00 | [email protected] | 2226140447 | ||
| 617832 | 65071004630 | DP - Bajio | 82DP08A018000054 | METALFRIO SOLUTIONS MEX SA CV | PTE 4 MANZ 2 LOTES 11 Y 12 SN | CELAYA | GUANAJUATO | 78 | GDMTH | 627 | 627 | 208,378 | 333 | 583,823 | 583,823 | $93,412 | $678,304 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 20.5561583333333 | -100.818351666667 | Oct 30 2024 al Nov 30 2024 | $678,304.00 | [email protected] | [email protected] | [email protected] | 4616188100 |
| 529476 | 411190204898 | DD - GolfoNorte | 82DD11G011000435 | LATAGYM SAPI DE CV | AV ELOY CAVAZOS 7800 L 50 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 20,059 | 49 | 58,475 | 58,475 | $9,356 | $67,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64841 | -100.189393 | Oct 31 2024 al Nov 30 2024 | $67,830.00 | [email protected] | [email protected] | [email protected] | 8180206963 |
| 556462 | 219890103393 | DV - CentroOriente | 84DV08C011310010 | IND COBITEL SA DE CV | CALLE D 5 Y 6 PUE 2000 | PUEBLA | PUEBLA | 78 | GDMTH | 3,093 | 3,093 | 19,152 | 47 | 58,320 | 58,320 | $9,331 | $67,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.06363633 | -98.15681439 | Oct 31 2024 al Nov 30 2024 | $67,830.00 | [email protected] | [email protected] | [email protected] | 2222975878 |
| 668195 | 109000551491 | DP - Bajio | 05DP52P010597430 | MPIO AGUASCALIENTES | CIRCUITO ARCO MUNDO FTE 103 | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 2 | 1,317 | 0 | 5,847 | 5,847 | $936 | $6,783 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.9052233333 | -102.2869366667 | Sep 2 2024 al Nov 1 2024 | $6,783.00 | NULL | NULL | NULL | 4499144155 |
| 211520 | 929040102107 | DU - GolfoCentro | 74DU05D017420120 | ATT COMUNICACIONES DIGITALES | PARCELA 142 EJID MILPILLAS | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 35 | 35 | 2,042 | 6 | 5,847 | 5,847 | $936 | $6,783 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2542616667 | -100.9389 | Nov 20 2024 al Dec 18 2024 | $6,783.00 | [email protected] | [email protected] | [email protected] | 4442180127 |
| 357476 | 647170804281 | DC - Norte | 82DC04B018210570 | VILLAGRANA MUNOZ ALFREDO | PINA 6445 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 130 | 130 | 258 | 1 | 2,102 | 2,102 | $168 | $6,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $6,783.00 | [email protected] | 6566207160 | ||
| 292712 | 584210850424 | DC - Norte | 78DC01E047820160 | FEHR PETERS FRANZ | PREDIO LOS REYES LT66 | COLONIA OCAMPO | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 2,132 | 6 | 5,784 | 5,784 | $925 | $6,783 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.4617366667 | -106.0378133333 | Oct 28 2024 al Nov 26 2024 | $6,783.00 | [email protected] | 6251037297 | ||
| 474221 | 369020202185 | DD - GolfoNorte | 79DD18A027140350 | PRESIDENCIA MUNICIPAL MONCLOVA | NICOLAS BRAVO | MONCLOVA | Coahuila | 5A | PB | 4 | 4 | 1,457 | 0 | 5,848 | 5,848 | $936 | $6,783 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.94342 | -101.4102866667 | Oct 29 2024 al Nov 28 2024 | $6,783.00 | [email protected] | 8666320045 | ||
| 625286 | 73111100184 | DP - Bajio | 62DP08V019990235 | LORENZO RODRIGUEZ SEVERINO | RANCHO SAN VICENTE | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,268 | 25 | 6,783 | 6,783 | $0 | $6,783 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.972205 | -100.67051 | Nov 1 2024 al Dec 2 2024 | $6,783.00 | [email protected] | [email protected] | [email protected] | 4422500396 |
| 278172 | 501210910114 | DX - Jalisco | 77DX17B054010465 | JARDIN DE NIOS VICENTE SUAREZ | BLVD SAN PEDRO SULA S N | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 25 | 25 | 1,868 | 5 | 5,848 | 5,848 | $936 | $6,783 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5216766667 | -103.3784583333 | Oct 24 2024 al Nov 25 2024 | $6,783.00 | [email protected] | 0 | ||
| 320933 | 604990400931 | DC - Norte | 82DC06E018200070 | SCOTIABANK INVERLART | AVE V GUERRERO 605 | CAMARGO | CHIHUAHUA | 76 | GDMTH | 99 | 99 | 1,660 | 5 | 5,811 | 5,811 | $930 | $6,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.6945416667 | -105.17288 | Oct 31 2024 al Nov 30 2024 | $6,783.00 | [email protected] | 6484620059 | ||
| 129960 | 156940600855 | DF - CentroOccidente | 79DF07B010020140 | MUNICIPIO DE MORELIA MICH | CALZ LA HUERTA 408 B Y JUSTICI | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 5 | 1,730 | 5 | 5,848 | 5,848 | $936 | $6,783 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.698465 | -101.2090819 | Oct 28 2024 al Nov 28 2024 | $6,783.00 | [email protected] | [email protected] | 4433191382 | |
| 551346 | 888230818224 | DD - GolfoNorte | 77DD12C087740700 | GARZA MARTINEZ RAUL HECTOR | SIERRAS DEL PARQUE 206 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 1,901 | 5 | 5,847 | 5,847 | $935 | $6,783 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7045266666667 | -100.466346666667 | Oct 25 2024 al Nov 26 2024 | $6,783.00 | [email protected] | 8110070645 | ||
| 704434 | 295971101148 | DG - CentroSur | 67DG31E161000950 | MADERAS Y MUEBLES CANTABRIA | HIDALGO 1 BODEGAS 1 2 Y 3 | CIVAC | MORELOS | 68 | GDMTH | 75 | 75 | 1,600 | 5 | 5,514 | 5,514 | $882 | $6,783 | 2024-09-09 00:00:00 | 2024-10-09 00:00:00 | 18.898125 | -99.16963 | Sep 9 2024 al Oct 9 2024 | $6,783.00 | [email protected] | 7773192590 | ||
| 424115 | 530230701384 | DB - Noroeste | 67DB04AP06710546 | TELEFONIA POR CABLE SA DE CV | 2 DE ABRIL Y ANDRES HERRE 112 | VILLA JUAREZ | Sonora | 65 | GDMTH | 24 | 24 | 1,977 | 6 | 5,822 | 5,822 | $932 | $6,783 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1239933333 | -109.8359433333 | Nov 7 2024 al Dec 6 2024 | $6,783.00 | [email protected] | [email protected] | [email protected] | 0 |
| 652212 | 91181051049 | DP - Bajio | 68DP10H016810085 | LA GAS DE JARAL SA DE CV | DREN CANAL COMUNICACIONES S N | JARAL DEL PROGRESO | GUANAJUATO | 68 | GDMTH | 36 | 36 | 1,688 | 5 | 5,299 | 5,299 | $848 | $6,783 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3821166667 | -101.05517 | Nov 11 2024 al Dec 10 2024 | $6,783.00 | [email protected] | 4612862506 | ||
| 516803 | 397050400937 | DD - GolfoNorte | 83DD12D014070350 | LAZCANO CH FELIX | CERRADA LA CASCADA 116 | MONTERREY | NUEVO LEON | 74 | GDMTH | 35 | 58 | 1,767 | 5 | 5,847 | 5,847 | $936 | $6,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.562691 | -100.25774 | Oct 31 2024 al Nov 30 2024 | $6,783.00 | 8181040292 | |||
| 408281 | 520120411121 | DB - Noroeste | 63DB01A016321470 | VALENZUELA TABARDILLO ALMA ROS | AV LAGOS DE MORENO 17 ESQ CHAP | HERMOSILLO | Sonora | 65 | GDMTH | 33 | 33 | 1,844 | 5 | 5,789 | 5,789 | $926 | $6,783 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1074466667 | -110.92079 | Oct 31 2024 al Dec 2 2024 | $6,783.00 | [email protected] | [email protected] | [email protected] | 6621189538 |
| 607201 | 60170590026 | DP - Bajio | 73DP07C017320730 | AT T COMUNICACIONES DIGITALES | CALZADA DE GUADALUPE 123 CP 00 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 10 | 10 | 1,775 | 5 | 5,299 | 5,299 | $848 | $6,783 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0252833333 | -101.8317966667 | Nov 19 2024 al Dec 18 2024 | $6,783.00 | [email protected] | 2411638117 | ||
| 596965 | 52190951685 | DP - Bajio | 39DP06H013910005 | COMEBI DEL CENTRO SA DE CV | AV VILLA DIAMANTE FTE 14 | SALAMANCA | GUANAJUATO | 5A | PB | 1 | 1 | 1,317 | 0 | 5,847 | 5,847 | $936 | $6,783 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.595225 | -101.2078928 | Sep 26 2024 al Nov 27 2024 | $6,783.00 | [email protected] | [email protected] | 4646562103 | |
| 503526 | 382030201159 | DD - GolfoNorte | 80DD03F017111200 | ALUMBRADO PUBLICO | CONGREGACION OCHOA | CAMARGO | TAMAULIPAS | 5A | PB | 5 | 4 | 1,566 | 0 | 6,281 | 6,281 | $502 | $6,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,783.00 | NULL | NULL | NULL | 8971000652 |
| 121063 | 21140902737 | DA - BajaCalifornia | 72DA16A012282022 | FIRST CASH SA DE CV | AV OAXACA B Y CALLE 26 | SAN LUIS | SONORA | 61 | GDMTH | 22 | 22 | 2,834 | 7 | 6,236 | 6,236 | $499 | $6,783 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4482866667 | -114.760555 | Nov 14 2024 al Dec 17 2024 | $6,783.00 | NULL | NULL | NULL | 6535367406 |
| 225519 | 938071000824 | DU - GolfoCentro | 78DU06G017800411 | ESC PRIM MELCHOR OCAMPO | 22DPR064D JUAREZ ESQ GALEANA | JALPAN | QUERETARO | 68 | GDMTH | 27 | 27 | 1,972 | 5 | 5,847 | 5,847 | $936 | $6,783 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.2155166667 | -99.4758516667 | Oct 23 2024 al Nov 25 2024 | $6,783.00 | [email protected] | 4422122900 | ||
| 473584 | 367021100162 | DD - GolfoNorte | 77DD17C030030330 | MINERA TITANES S A DE C V | LIBRAMIENTO NTE S N | NVA. ROSITA, COAHUILA | Coahuila | 64 | GDMTH | 60 | 60 | 1,886 | 5 | 5,454 | 5,454 | $873 | $6,783 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.947735 | -101.2367733333 | Oct 25 2024 al Nov 26 2024 | $6,783.00 | [email protected] | 8616140443 | ||
| 239090 | 435210715475 | DX - Jalisco | 78DX15G050311001 | BOTANAS Y DERIVADOS SA DE CV | RAMAL LA TIJERA 1846 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 30 | 30 | 1,862 | 5 | 5,848 | 5,848 | $936 | $6,783 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5959116667 | -103.4354666667 | Oct 25 2024 al Nov 26 2024 | $6,783.00 | [email protected] | 3332224315 | ||
| 1022 | 141131003121 | DN - ValleMexicoSur | 75DN20C015170690 | AS DE CONDOMINOS INFINITI AC | PROL P DE LA REFORMA 215 T 3 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 86 | 95 | 19,600 | 45 | 58,469 | 58,469 | $9,355 | $67,823 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.366293 | -99.2684226 | Oct 25 2024 al Nov 27 2024 | $67,823.00 | [email protected] | [email protected] | [email protected] | 5549822489 |
| 703301 | 295000900044 | DG - CentroSur | 80DG31G068060031 | EMILIANO ZAPATA | CTO EL CAPULIN AP | EMILIANO ZAPATA | MORELOS | 5A | PB | 33 | 32 | 11,646 | 0 | 58,465 | 58,465 | $9,354 | $67,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,820.00 | NULL | NULL | NULL | NULL |
| 158211 | 188110800966 | DF - CentroOccidente | 71DF55B342220010 | CASTANEDA GARCIA GERMAN DANIEL | CARR FED CIHUATLAN B NAV KM16 | JALUCO | Jalisco | 68 | GDMTH | 40 | 40 | 1,728 | 5 | 5,846 | 5,846 | $935 | $6,782 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.228825 | -104.68812 | Nov 15 2024 al Dec 16 2024 | $6,782.00 | [email protected] | [email protected] | [email protected] | 3313622201 |
| 335877 | 619080500076 | DC - Norte | 78DC24H012780015 | SERVICIOS DE SALUD DE DGO | CARR PANAMERICANA S N | LAS NIEVES | DURANGO | 66 | GDMTH | 68 | 68 | 2,037 | 6 | 5,699 | 5,699 | $912 | $6,782 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.405015 | -105.381045 | Oct 28 2024 al Nov 26 2024 | $6,782.00 | [email protected] | 6495470474 | ||
| 125708 | 29870442171 | DA - BajaCalifornia | 64DA10G046411770 | LACTEOS LA JOLLA SA | KM 129 CART TRANPENINSULAR | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 9A | GDMTH | 100 | 100 | 10,148 | 30 | 6,781 | 6,781 | $0 | $6,782 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.5211466667 | -113.3262383333 | Nov 5 2024 al Dec 4 2024 | $6,782.00 | [email protected] | [email protected] | 6151564274 | |
| 265497 | 473210700698 | DX - Jalisco | 63DX07C061010061 | ALDRETE PEREZ ALBERTO | POTRERO EL MONTE 89 | ZAPOTITAN | JALISCO | 9C | GDMTH | 41 | 41 | 8,992 | 24 | 6,782 | 6,782 | $0 | $6,782 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 20.3478316667 | -103.4992616667 | Oct 31 2024 al Dec 2 2024 | $6,782.00 | [email protected] | 3338147587 | ||
| 103963 | 10100510991 | DA - BajaCalifornia | 72DA08A016333950 | DIOCESIS DE ENSENADA A R | GUADALUPE 565 CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 21 | 22 | 2,369 | 7 | 5,251 | 5,251 | $420 | $6,782 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.86379 | -116.61346 | Nov 19 2024 al Dec 17 2024 | $6,782.00 | [email protected] | [email protected] | 6461763780 | |
| 327710 | 609080901008 | DC - Norte | 77DC22H017720390 | TESORERIA MPAL DE TORREON | P DEL TECNOLOGICO Y P CARIBE | TORREON COAH | COAHUILA | 5A | GDMTH | 5 | 5 | 1,829 | 5 | 5,846 | 5,846 | $935 | $6,782 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5039883 | -103.35265 | Oct 25 2024 al Nov 25 2024 | $6,782.00 | NULL | NULL | NULL | 8711920508 |
| 536377 | 415071100109 | DD - GolfoNorte | 82DD11G011200091 | CORP DE VAL RECICLADOS SA CV | EBANO 320 CP 00000 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 150 | 150 | 683 | 2 | 5,847 | 5,847 | $935 | $6,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.677235 | -100.12424 | Oct 31 2024 al Nov 30 2024 | $6,782.00 | [email protected] | [email protected] | 8183355220 | |
| 502850 | 379850306591 | DD - GolfoNorte | 79DD10C017981790 | PROC PARA LA EMPLEABILIDAD SC | PORFIRIO DIAZ 728 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,027 | 6 | 5,846 | 5,846 | $935 | $6,782 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6713766667 | -100.3269283333 | Oct 29 2024 al Nov 28 2024 | $6,782.00 | [email protected] | [email protected] | 8183444946 | |
| 266308 | 474180702247 | DX - Jalisco | 69DX07D930010171 | MUDISA SA DE CV | ANTIGUA AVENIDA LAUREL 17 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 15 | 15 | 1,875 | 5 | 5,846 | 5,846 | $935 | $6,782 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.504655 | -103.275245 | Nov 8 2024 al Dec 10 2024 | $6,782.00 | [email protected] | 3331468310 | ||
| 193604 | 901200302319 | DU - GolfoCentro | 83DU01A010012065 | SARMIENTO LOPEZ JUAN JOSE | FAJA DE ORO 825 D 11A | TAMPICO | TAMAULIPAS | 74 | GDMTH | 16 | 26 | 1,667 | 5 | 5,846 | 5,846 | $935 | $6,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.25802 | -97.86809 | Oct 31 2024 al Nov 30 2024 | $6,782.00 | 8332136295 | |||
| 488282 | 376151201873 | DD - GolfoNorte | 82DD12D072240688 | SALINAS MALO ADRIANA GUADALUPE | DE HERMOSILLA 124 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,865 | 5 | 5,847 | 5,847 | $935 | $6,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.703931 | -100.380002 | Oct 31 2024 al Nov 30 2024 | $6,782.00 | [email protected] | [email protected] | [email protected] | 8118073606 |
| 599137 | 53870500625 | DP - Bajio | 80DP06J010010027 | MPIO SILAO | GM TAMAULIPAS FTE 42 250 | SILAO | GUANAJUATO | 5A | PB | 4 | 4 | 1,325 | 0 | 5,846 | 5,846 | $935 | $6,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,782.00 | [email protected] | [email protected] | 4727220110 | |
| 491130 | 376200501331 | DD - GolfoNorte | 83DD12D072341530 | GONZALEZ GIL DAVID | VIA COLATINA 620 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 53 | 58 | 1,850 | 5 | 5,846 | 5,846 | $935 | $6,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.661314 | -100.356842 | Oct 31 2024 al Nov 30 2024 | $6,782.00 | [email protected] | 8114821040 | ||
| 165756 | 209231201510 | DF - CentroOccidente | 71DF25HA47180061 | HERNANDEZ HERNANDEZ ROSARIO | RANCHO EL HORMIGUERO SN | LA CUARTA | COLIMA | 9C | GDMTH | 44 | 44 | 9,272 | 25 | 6,782 | 6,782 | $0 | $6,782 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 18.94133 | -103.84825 | Nov 15 2024 al Dec 16 2024 | $6,782.00 | [email protected] | [email protected] | 3130000000 | |
| 213892 | 929210900992 | DU - GolfoCentro | 65DU05D536520720 | CWS COMPANY SA CV | PUERTA DE LOS MONOS 250 | POZOS | San Luis Potosi | 68 | GDMTH | 49 | 49 | 1,664 | 5 | 5,846 | 5,846 | $935 | $6,782 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.0786883333 | -100.8696216667 | Nov 5 2024 al Dec 5 2024 | $6,782.00 | [email protected] | 4445212564 | ||
| 137614 | 165990808774 | DF - CentroOccidente | 67DF12E052430300 | UNIVERSIDAD MICH SN NICOLAS DE | AV LAZARO CARDENAS S N | URUAPAN | MICHOACAN | 68 | GDMTH | 91 | 101 | 1,920 | 6 | 5,835 | 5,835 | $934 | $6,782 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.41517 | -102.04636 | Nov 11 2024 al Dec 10 2024 | $6,782.00 | [email protected] | 4525270241 | ||
| 524948 | 405020703989 | DD - GolfoNorte | 77DD09B017730090 | COMBUST Y LUBRIC ROQUI SA CV | CARR 82 Y AVE S GUAJARDO | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 52 | 52 | 2,202 | 6 | 6,279 | 6,279 | $502 | $6,782 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6672166667 | -97.825235 | Oct 25 2024 al Nov 26 2024 | $6,782.00 | [email protected] | [email protected] | [email protected] | 8948424587 |
| 404640 | 520000905848 | DB - Noroeste | 82DB01A018250023 | COM DEPORTE DEL EDO DE SONORA | TEMPLO MAYOR ESQ TLALOC | HERMOSILLO | Sonora | 75 | GDMTH | 120 | 133 | 1,696 | 5 | 5,789 | 5,789 | $926 | $6,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.02245833 | -110.9489967 | Oct 31 2024 al Nov 30 2024 | $6,782.00 | [email protected] | [email protected] | [email protected] | 6632601850 |
| 31650 | 693981291421 | DK - Sureste | 71DK09U348000030 | COM PRO OBRAS POZO MEZQUITE AC | PARAJE EL MEZQUITE | HUIXTEPEC | OAXACA | 9C | PB | 60 | 60 | 8,886 | 0 | 6,782 | 6,782 | $0 | $6,782 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.7807783333 | -96.7838333333 | Nov 14 2024 al Dec 17 2024 | $6,782.00 | [email protected] | 9510000000 | ||
| 401592 | 810230202399 | DW - Peninsular | 83DW22A012991375 | ESTRATEG PATRIM EPG SAPI DE CV | CARR FED 307 KM294 D 636N | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,388 | 4 | 5,724 | 5,724 | $916 | $6,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.653888 | -87.048945 | Oct 31 2024 al Nov 30 2024 | $6,782.00 | [email protected] | 0 | ||
| 421312 | 527840201188 | DB - Noroeste | 67DB03A016760460 | ARBA DE MEXICO SA CV | 5 DE FEBRERO 323 SUR | CD OBREGON | Sonora | 65 | GDMTH | 34 | 38 | 1,816 | 5 | 5,846 | 5,846 | $935 | $6,782 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.491595 | -109.9327966667 | Nov 7 2024 al Dec 6 2024 | $6,782.00 | [email protected] | 6441321809 | ||
| 103116 | 10010908979 | DA - BajaCalifornia | 76DA08A016554650 | SERVICIO ROSA S A DE C V | AV MEXICO Y ESMERALDA NO 992 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 35 | 2,214 | 6 | 5,251 | 5,251 | $420 | $6,782 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.847835 | -116.5911333333 | Oct 22 2024 al Nov 21 2024 | $6,782.00 | NULL | NULL | NULL | 6461761480 |
| 198867 | 912071002470 | DU - GolfoCentro | 75DU03A016810060 | HAWACH CHARUR JORGE BASILIO | JUAN B TIJERINA 448 SUR | VICTORIA | TAMAULIPAS | 64 | GDMTH | 59 | 59 | 2,041 | 6 | 5,847 | 5,847 | $935 | $6,782 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.7271716667 | -99.14458 | Nov 21 2024 al Dec 19 2024 | $6,782.00 | [email protected] | [email protected] | [email protected] | 8341260253 |