| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 478510 | 371140703301 | DD - GolfoNorte | 76DD11E117620350 | DEL ANGEL DEL ANGEL ROMULO | AV CENTRAL 301 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 20 | 2,090 | 5 | 5,675 | 5,675 | $908 | $6,582 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.823585 | -100.1222716667 | Oct 24 2024 al Nov 25 2024 | $6,582.00 | NULL | NULL | NULL | NULL |
| 226109 | 938941100056 | DU - GolfoCentro | 80DU06G821000020 | MUNICIPIO DE PINAL DE AMOLES | TONATICO | TONATICO | QUERETARO | 5A | PB | 4 | 4 | 1,326 | 0 | 5,675 | 5,675 | $908 | $6,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,582.00 | NULL | NULL | NULL | 4412925030 |
| 630335 | 76220251931 | DP - Bajio | 64DP09A016431690 | CAMARENA ARROYO ROSA SHEZZEL | CONSTITUYENTES OTE 7 1 6 F | QUERETARO | QUERETARO | 68 | GDMTH | 17 | 17 | 1,566 | 5 | 5,308 | 5,308 | $849 | $6,582 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.58732 | -100.3853133333 | Nov 5 2024 al Dec 4 2024 | $6,582.00 | [email protected] | 4422144554 | ||
| 513363 | 395050801360 | DD - GolfoNorte | 78DD06A012510280 | PMM MPIO DE MONTEMORELOS | LIBERTAD Y CAM AL VAPOR SN | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 9 | 9 | 1,946 | 6 | 5,674 | 5,674 | $908 | $6,582 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.19396 | -99.8396766667 | Oct 28 2024 al Nov 27 2024 | $6,582.00 | [email protected] | 8262634050 | ||
| 600407 | 55091006129 | DP - Bajio | 06DP06M020621490 | ASOC DE CONDOM DE PROVINCIA AC | BLVD VILLAS DE IRAPUATO 1362 | IRAPUATO SUBURBANO | GUANAJUATO | 5A | GDMTH | 9 | 9 | 1,563 | 3 | 5,674 | 5,674 | $908 | $6,582 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.6845733333 | -101.38072 | Oct 4 2024 al Dec 2 2024 | $6,582.00 | [email protected] | NULL | ||
| 517738 | 397910600505 | DD - GolfoNorte | 78DD06C030300140 | PMS MUNICIPIO DE SANTIAGO | CARRETERA NACIONAL | SANTIAGO | NUEVO LEON | 5A | GDMTH | 18 | 18 | 1,946 | 6 | 5,674 | 5,674 | $908 | $6,582 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3924633333 | -100.120425 | Oct 28 2024 al Nov 27 2024 | $6,582.00 | NULL | NULL | NULL | 8122855888 |
| 62358 | 841191200122 | DJ - Oriente | 80DJ06A086300200 | MUNICIPIO DE ALVARADO | ALUMBRADO PUBLICO S N | RINCON DE LA PALMA | VERACRUZ | 5A | PB | 4 | 3 | 1,225 | 0 | 5,674 | 5,674 | $908 | $6,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,582.00 | [email protected] | NULL | ||
| 610712 | 61220651842 | DP - Bajio | 62DP07D010020210 | WINNER PEGAMENTOS Y CEMENTOS S | ALPES 505 | LEON | GUANAJUATO | 68 | GDMTH | 76 | 76 | 1,325 | 4 | 5,142 | 5,142 | $823 | $6,582 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0926866667 | -101.7259 | Nov 1 2024 al Dec 2 2024 | $6,582.00 | [email protected] | [email protected] | 0 | |
| 442285 | 546110407788 | DB - Noroeste | 74DB10A017400290 | MENDOZA DORA CLARISA | FRANCISCO MEDINA 1385 A | CULIACAN | Sinaloa | 65 | GDMTH | 24 | 24 | 1,933 | 6 | 5,674 | 5,674 | $908 | $6,582 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8049566667 | -107.3762266667 | Nov 20 2024 al Dec 18 2024 | $6,582.00 | [email protected] | [email protected] | [email protected] | 6673066565 |
| 16319 | 666100404379 | DK - Sureste | 78DK04B018000015 | H AYUNTAMIENTO MPAL CHIAPA D C | BLVD ACACIA CHINA | CHIAPA DE CORZO | CHIAPAS | 5A | PB | 18 | 18 | 1,265 | 0 | 5,674 | 5,674 | $908 | $6,582 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7313246 | -93.0369174 | Oct 25 2024 al Nov 26 2024 | $6,582.00 | [email protected] | [email protected] | 9611454011 | |
| 484560 | 375130506996 | DD - GolfoNorte | 76DD12B017610160 | VITAGEA SA DE CV | SAN BERNABE 213 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,821 | 5 | 5,674 | 5,674 | $908 | $6,582 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7208883333 | -100.3453633333 | Oct 24 2024 al Nov 25 2024 | $6,582.00 | [email protected] | 8110371409 | ||
| 115156 | 18101103451 | DA - BajaCalifornia | 77DA15C010236900 | GRUPO BIOCOMSE S DE RL DE CV | BLVD BENITO JUAREZ 2252 CP 000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,669 | 7 | 6,081 | 6,081 | $486 | $6,582 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6221783333 | -115.44667 | Oct 24 2024 al Nov 25 2024 | $6,582.00 | [email protected] | [email protected] | [email protected] | NULL |
| 83954 | 892090706100 | DJ - Oriente | 80DJ01Q026370035 | MUNICIPIODE ZOZOCOLCODEHIDALGO | ALUMBRADO PUBLICO | LA NORIA | VERACRUZ | 5A | PB | 4 | 3 | 1,225 | 0 | 5,674 | 5,674 | $908 | $6,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,582.00 | NULL | NULL | NULL | 7848431743 |
| 94194 | 3241005487 | DA - BajaCalifornia | 78DA01C015348900 | CONTRATO FIDEICOMISO IRREVOCAB | CAMINO VECINAL 26756 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 2,720 | 6 | 6,049 | 6,049 | $484 | $6,582 | 2024-10-22 00:00:00 | 2024-11-26 00:00:00 | 32.4795183333333 | -116.922915 | Oct 22 2024 al Nov 26 2024 | $6,582.00 | [email protected] | 6650000000 | ||
| 610096 | 61170289829 | DP - Bajio | 75DP07D017520410 | BECERRA SANCHEZ SILVANA | LAMBDA 407 | LEON | GUANAJUATO | 68 | GDMTH | 99 | 99 | 19,680 | 52 | 55,927 | 55,927 | $8,948 | $65,819 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.08243 | -101.6191616667 | Nov 21 2024 al Dec 20 2024 | $65,819.00 | [email protected] | [email protected] | 4777225155 | |
| 390842 | 796760800669 | DW - Peninsular | 82DW06A019020070 | SISTEMA DIF Q ROO EDIF CENT | A L MATEOS 441 ESQ SICILIA DIF | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 132 | 135 | 17,154 | 42 | 58,245 | 58,245 | $4,660 | $65,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.506225 | -88.311355 | Oct 31 2024 al Nov 30 2024 | $65,818.00 | [email protected] | [email protected] | 9838360207 | |
| 185754 | 568100100645 | DL - ValleMexicoNorte | 82DL20B818230070 | CNA MEXICO S DE RL | AV 1 DE MAYO SN MZ C 34 C SA 7 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 167 | 239 | 16,844 | 42 | 55,540 | 55,540 | $8,886 | $65,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.657239 | -99.211033 | Oct 31 2024 al Nov 30 2024 | $65,815.00 | [email protected] | [email protected] | NULL | |
| 538829 | 417030400010 | DD - GolfoNorte | 83DD12D071040960 | GUTIERREZ M SERGIO M | C DE LOS AYALA 1325 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 200 | 200 | 20,559 | 51 | 56,737 | 56,737 | $9,078 | $65,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.662014 | -100.386136 | Oct 31 2024 al Nov 30 2024 | $65,815.00 | [email protected] | NULL | ||
| 475566 | 369731102485 | DD - GolfoNorte | 82DD18E018112306 | GRUPO MEDICO ALMADEN | AVE LOS REYES Y CORREG | MONCLOVA | Coahuila | 74 | GDMTH | 118 | 154 | 19,915 | 49 | 56,590 | 56,590 | $9,054 | $65,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.921281 | -101.438306 | Oct 31 2024 al Nov 30 2024 | $65,814.00 | [email protected] | 8666353312 | ||
| 72948 | 864080200115 | DJ - Oriente | 72DJ11A017610160 | DIST DE PERF Y POPULARES SA CV | ZAMORA 2800 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 160 | 160 | 20,320 | 49 | 56,733 | 56,733 | $9,077 | $65,811 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.1546033333 | -94.379545 | Nov 15 2024 al Dec 17 2024 | $65,811.00 | [email protected] | 0 | ||
| 127832 | 156000406392 | DF - CentroOccidente | 82DF07D010020150 | ORG OPE AGUA POT Y SAN DE MOR | CAMELINAS S N ESQ OCOLUSEN | MORELIA | MICHOACAN | 78 | GDMTH | 180 | 180 | 23,743 | 16 | 56,733 | 56,733 | $9,077 | $65,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.686934 | -101.153187 | Oct 31 2024 al Nov 30 2024 | $65,810.00 | [email protected] | [email protected] | 4433142375 | |
| 28435 | 684201010086 | DK - Sureste | 34DK11F470050581 | ARAGON CASTILLO FELIPE | RANCHO MACAHUITE SN | RANCHO MACAHUITE | OAXACA | 9C | GDMTH | 4 | 4 | 8,962 | 13 | 6,582 | 6,582 | $0 | $6,581 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 15.7277928 | -96.6905844 | Aug 23 2024 al Oct 24 2024 | $6,581.00 | [email protected] | [email protected] | 2227187498 | |
| 533533 | 414171011034 | DD - GolfoNorte | 76DD10F047650610 | SATUVE SA DE CV | CARR MTY MONCLOVA KM4 5 455 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,083 | 5 | 5,674 | 5,674 | $908 | $6,581 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8261883333 | -100.30131 | Oct 25 2024 al Nov 26 2024 | $6,581.00 | [email protected] | 0 | ||
| 360232 | 771060501838 | DW - Peninsular | 65DW01B016510130 | CDA PENINSULA SA DE CV | 7 421 18 20 FRAC ALTABRISA | MERIDA | YUCATAN | 67 | GDMTH | 21 | 21 | 1,594 | 5 | 5,622 | 5,622 | $900 | $6,581 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0209666667 | -89.5785383333 | Nov 6 2024 al Dec 6 2024 | $6,581.00 | [email protected] | [email protected] | [email protected] | 9996118938 |
| 475186 | 369190901746 | DD - GolfoNorte | 78DD18A026620200 | PRESIDENCIA MUNICIPAL MONCLOVA | RUBEN JARAMILLO SN | MONCLOVA | Coahuila | 5A | GDMTH | 19 | 19 | 1,946 | 6 | 5,674 | 5,674 | $908 | $6,581 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.910525 | -101.4482516667 | Oct 28 2024 al Nov 27 2024 | $6,581.00 | [email protected] | 8666492800 | ||
| 338230 | 624010903029 | DC - Norte | 74DC26C013000105 | INNOVADORA DE NEGOCIOS SA CV | BLVD ARMANDO DEL C FRANCO 113 | DURANGO | DURANGO | 66 | GDMTH | 22 | 22 | 1,604 | 5 | 5,222 | 5,222 | $836 | $6,581 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.0313033333 | -104.6863266667 | Nov 20 2024 al Dic 19 2024 | $6,581.00 | [email protected] | [email protected] | [email protected] | 6181280708 |
| 41022 | 726910203798 | DK - Sureste | 83DK17V010011030 | PULIDO DE LA FUENTE BLANCA | CUNDUACAN 104 ESQ TEAPA MQ | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 14 | 14 | 1,667 | 5 | 5,673 | 5,673 | $908 | $6,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,581.00 | [email protected] | [email protected] | [email protected] | 9933127180 |
| 588369 | 45100301087 | DP - Bajio | 70DP03H016390680 | LIBERTAD SERVICIOS FINANCIEROS | CARR TX E MONTES 100 INT 1 | TEQUISQUIAPAN | QUERETARO | 68 | GDMTH | 30 | 30 | 1,813 | 5 | 5,577 | 5,577 | $892 | $6,581 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.528335 | -99.8990183333 | Nov 13 2024 al Dec 13 2024 | $6,581.00 | [email protected] | [email protected] | [email protected] | 4142733123 |
| 592211 | 47780100326 | DP - Bajio | 73DP06B127310085 | ADOLFO MARTINEZ | FRACC SAN LUIS | EL SAUCILLO | GUANAJUATO | 9A | GDMTH | 28 | 28 | 10,804 | 32 | 6,581 | 6,581 | $0 | $6,581 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.46989 | -101.490005 | Nov 19 2024 al Dec 18 2024 | $6,581.00 | [email protected] | 4626266996 | ||
| 687967 | 123890700297 | DP - Bajio | 72DP58B457330011 | B728N SUBESTACION MALPASO | DP580 C MALP KM 5 VILLANUEVA | MALPASO | Zacatecas | 68 | GDMTH | 5 | 5 | 1,994 | 5 | 6,581 | 6,581 | $0 | $6,581 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.6121183333 | -102.7582433333 | Nov 15 2024 al Dec 17 2024 | $6,581.00 | NULL | NULL | NULL | 4929239208 |
| 278882 | 502130203201 | DX - Jalisco | 76DX12J016010810 | PARGUT S P R DE RL | CERRO LA BATEA 2 A | TEPIC | NAYARIT | 9C | GDMTH | 50 | 50 | 9,191 | 26 | 6,581 | 6,581 | $0 | $6,581 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.543895 | -104.9121133333 | Oct 23 2024 al Nov 22 2024 | $6,581.00 | [email protected] | [email protected] | 3112162098 | |
| 291945 | 583170500526 | DC - Norte | 77DC01D027710040 | FEHR PETERS ARON | DOMICILIO CONOCIDO L19 | LA MESA | CHIHUAHUA | 9A | GDMTH | 125 | 125 | 10,720 | 29 | 6,580 | 6,580 | $0 | $6,581 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.69557 | -105.7066433333 | Oct 25 2024 al Nov 25 2024 | $6,581.00 | NULL | NULL | NULL | 6141763996 |
| 348546 | 640790800035 | DC - Norte | 79DC27M017940310 | PEREZ CASAS DOLORES | N 2098 CARR ESMER KM7 5LAPOPU | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 70 | 70 | 9,680 | 28 | 6,580 | 6,580 | $0 | $6,581 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6702266667 | -103.4414466667 | Oct 29 2024 al Nov 27 2024 | $6,581.00 | [email protected] | 8717509665 | ||
| 500652 | 379110102266 | DD - GolfoNorte | 76DD10C017650010 | GENTOR SA DE CV | SANTOS DEGOLLADO 1800 B10 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 78 | 80 | 2,000 | 5 | 5,674 | 5,674 | $908 | $6,581 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.66896 | -100.3382233333 | Oct 24 2024 al Nov 25 2024 | $6,581.00 | [email protected] | [email protected] | [email protected] | 8183406621 |
| 54190 | 820131005226 | DJ - Oriente | 70DJ01A187020192 | DIEZ INTERN CAMIONES SA DE CV | CARRET MEX TUX KM 203 5 L CARD | KM 6 LAZARO CARDENAS | VERACRUZ | 68 | GDMTH | 39 | 39 | 1,885 | 5 | 5,673 | 5,673 | $908 | $6,581 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5975366667 | -97.4977816667 | Nov 13 2024 al Dec 13 2024 | $6,581.00 | [email protected] | [email protected] | [email protected] | 0 |
| 313007 | 597220902621 | DC - Norte | 76DC04C017620300 | GRUPO ALTOZANO SAPI DE CV | PASEO DE LAS MANZANAS 850 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 2,197 | 6 | 6,038 | 6,038 | $483 | $6,581 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6543716667 | -106.332745 | Oct 23 2024 al Nov 22 2024 | $6,581.00 | [email protected] | 6560000000 | ||
| 512443 | 392040510244 | DD - GolfoNorte | 77DD05D010220500 | RUIZ R JULIO C | P MIER 609 | CHINA | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,989 | 5 | 5,673 | 5,673 | $908 | $6,581 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.70813 | -99.2338583333 | Oct 25 2024 al Nov 26 2024 | $6,581.00 | [email protected] | 8232320113 | ||
| 456638 | 350020204835 | DD - GolfoNorte | 77DD19A017720120 | EALY ORTIZ JUAN FCO | QUINTA GPE VINEDOS ALAMOS | SALTILLO | Coahuila | 9M | GDMTH | 15 | 15 | 2,774 | 8 | 6,581 | 6,581 | $0 | $6,581 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3679983333 | -101.0376716667 | Oct 25 2024 al Nov 26 2024 | $6,581.00 | NULL | NULL | NULL | 8444179155 |
| 306885 | 595100200141 | DC - Norte | 76DC04A017611040 | TELEFONIA POR CABLE SA DE CV | AVE LOPEZ MATEOS 870 SUR | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,022 | 6 | 5,723 | 5,723 | $458 | $6,581 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7287933333 | -106.450285 | Oct 23 2024 al Nov 22 2024 | $6,581.00 | [email protected] | [email protected] | [email protected] | 6560000000 |
| 96456 | 6131000853 | DA - BajaCalifornia | 35DA02A010574646 | MUNICIPIO DE LA PAZ | MARGEN DERECHO ARROYO EL CAJON | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,023 | 0 | 5,673 | 5,673 | $908 | $6,581 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 24.1395333 | -110.2779067 | Sep 24 2024 al Nov 25 2024 | $6,581.00 | [email protected] | 6121237900 | ||
| 440540 | 546040125691 | DB - Noroeste | 18DB10A011812840 | PEIMBERT RIESTRA ALONSO | AVE FEDERALISMO 2491 | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 1,483 | 0 | 5,673 | 5,673 | $908 | $6,581 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 24.7948033333 | -107.41827 | Oct 10 2024 al Dec 10 2024 | $6,581.00 | [email protected] | 6679920439 | ||
| 249054 | 447851200791 | DX - Jalisco | 77DX02B010020260 | CULTURA Y FORMACION A C | MANUEL DOBLADO 453 | TEPATITLAN | JALISCO | 68 | GDMTH | 85 | 85 | 1,752 | 5 | 5,674 | 5,674 | $908 | $6,581 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8133816667 | -102.768285 | Oct 24 2024 al Nov 25 2024 | $6,581.00 | [email protected] | 3787823663 | ||
| 113693 | 16930300521 | DA - BajaCalifornia | 82DA15F013330700 | BOOSTER PREC COMP MXLI S RL CV | MERCURIO 138 P I M S A I | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 685 | 799 | 331,233 | 808 | 609,334 | 609,334 | $48,747 | $658,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.66773667 | -115.4159733 | Oct 31 2024 al Nov 30 2024 | $658,096.00 | NULL | NULL | NULL | 6862160635 |
| 333380 | 613990900070 | DC - Norte | 82DC22S018251075 | IND GUMEX SA DE CV | AURELIO ANAYA 270 | TORREON | COAHUILA | 76 | GDMTH | 161 | 161 | 16,117 | 40 | 56,638 | 56,638 | $9,062 | $65,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.36589 | -103.254789 | Oct 31 2024 al Nov 30 2024 | $65,808.00 | [email protected] | [email protected] | [email protected] | 8717056110 |
| 367416 | 777140303717 | DW - Peninsular | 82DW01M242050020 | CTRO D INV Y ASIS TEC Y DIS EJ | TC 31264 PQUE CIENT S PAPACAL | CHABLEKAL | YUCATAN | 77 | GDMTH | 324 | 324 | 19,109 | 31 | 56,679 | 56,679 | $9,069 | $65,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.131578 | -89.778553 | Oct 31 2024 al Nov 30 2024 | $65,807.00 | [email protected] | [email protected] | [email protected] | 9999202671 |
| 495702 | 377240301012 | DD - GolfoNorte | 82DD10B020600605 | HERMANOS BATTA SA DE CV | BURGOS 715 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 150 | 150 | 20,041 | 49 | 56,730 | 56,730 | $9,077 | $65,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,807.00 | [email protected] | [email protected] | 8712400166 | |
| 470619 | 361200700981 | DD - GolfoNorte | 82DD18E098143043 | METAL PRO DEL NORTE S DE RL DE | LIB C S DE GORTARI KM 3 2 | FRONTERA | Coahuila | 74 | GDMTH | 180 | 250 | 19,934 | 49 | 56,730 | 56,730 | $9,077 | $65,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.974142 | -101.437533 | Oct 31 2024 al Nov 30 2024 | $65,807.00 | NULL | NULL | NULL | 8661479497 |
| 641416 | 81000300802 | DP - Bajio | 82DP09M018090845 | LAS CERV MOD DEL BAJIO SRL CV | CARR QRO SLP KM 11 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 236 | 296 | 19,913 | 39 | 55,572 | 55,572 | $8,891 | $65,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6694616666667 | -100.433285 | Oct 31 2024 al Nov 30 2024 | $65,807.00 | [email protected] | [email protected] | [email protected] | 0 |
| 94022 | 3240208163 | DA - BajaCalifornia | 82DA01C012005151 | PACIFIC TRANSFORMERS DE MEX SA | BLV DIAZ ORDAZ 17087 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 112 | 112 | 30,647 | 75 | 60,886 | 60,886 | $4,871 | $65,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,806.00 | [email protected] | [email protected] | 0 | |
| 183441 | 562181004221 | DL - ValleMexicoNorte | 82DL30F018210321 | HUERTA ZEPEDA JOSE LUIS | CTO PLAZA ESMERALDA 5 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 134 | 167 | 18,398 | 42 | 55,532 | 55,532 | $8,885 | $65,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5447 | -99.2727 | Oct 31 2024 al Nov 30 2024 | $65,805.00 | [email protected] | [email protected] | 5551701844 | |
| 362246 | 771220202735 | DW - Peninsular | 82DW01B012040060 | ESTACION SERV CIRCUITO COLONIA | 60DIAG 490 D3 | MERIDA | YUCATAN | 77 | GDMTH | 240 | 240 | 16,571 | 41 | 56,676 | 56,676 | $9,068 | $65,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.067826 | -89.636993 | Oct 31 2024 al Nov 30 2024 | $65,803.00 | [email protected] | [email protected] | [email protected] | 0 |
| 502451 | 379230801907 | DD - GolfoNorte | 82DD10C011170155 | HOSPITAL CLINIC HCAC | AV SERTOMA 313 | MONTERREY | NUEVO LEON | 74 | GDMTH | 260 | 260 | 19,305 | 48 | 56,726 | 56,726 | $9,076 | $65,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6673 | -100.3508 | Oct 31 2024 al Nov 30 2024 | $65,802.00 | [email protected] | 0 | ||
| 213342 | 929171106329 | DU - GolfoCentro | 63DU05D016310840 | GRUPAK OPERACIONES SA DE CV | CARR 57 MEX P NEGRAS 3990 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 80 | 80 | 21,327 | 51 | 56,725 | 56,725 | $9,076 | $65,801 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.1063233333 | -100.8914983333 | Nov 1 2024 al Dec 3 2024 | $65,801.00 | [email protected] | [email protected] | [email protected] | 4448096913 |
| 498692 | 378220201786 | DD - GolfoNorte | 83DD12D010080680 | CANTU RUBALCAVA CARLOS ARTURO | COLINA DEL NOGAL 110 | MONTERREY | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,829 | 5 | 5,672 | 5,672 | $908 | $6,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.573689 | -100.282134 | Oct 31 2024 al Nov 30 2024 | $6,580.00 | [email protected] | 811 | ||
| 360965 | 771110807356 | DW - Peninsular | 68DW01B026840170 | COTERS SA DE CV | 42 LT2 29DIAG 31DIAG MERIDA | MERIDA | YUCATAN | 67 | GDMTH | 30 | 30 | 1,613 | 5 | 5,621 | 5,621 | $899 | $6,580 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.01448 | -89.65342 | Nov 11 2024 al Dec 11 2024 | $6,580.00 | [email protected] | [email protected] | [email protected] | 9999531210 |
| 65286 | 847160304335 | DJ - Oriente | 72DJ06J274612916 | GAS NATURAL DEL NOROESTE SA CV | PALMAS L 16 17 M 12 A | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 20 | 25 | 1,741 | 5 | 5,672 | 5,672 | $908 | $6,580 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1617266667 | -96.2348416667 | Nov 15 2024 al Dec 17 2024 | $6,580.00 | [email protected] | [email protected] | 2291301990 | |
| 539417 | 417040800172 | DD - GolfoNorte | 83DD12D072250041 | IBARRA DE LA GARZA FAUSTO | JAZMIN 233 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 30 | 1,769 | 5 | 5,673 | 5,673 | $908 | $6,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.631001 | -100.342436 | Oct 31 2024 al Nov 30 2024 | $6,580.00 | [email protected] | [email protected] | [email protected] | 8183633890 |
| 421160 | 527770301406 | DB - Noroeste | 72DB03A657240280 | I M S S VICAM | POSTE 62 VICAM SON | VICAM | Sonora | 65 | GDMTH | 80 | 80 | 1,920 | 5 | 5,639 | 5,639 | $902 | $6,580 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.64544 | -110.2959733333 | Nov 14 2024 al Dec 16 2024 | $6,580.00 | [email protected] | [email protected] | 6621026807 | |
| 292909 | 584930400108 | DC - Norte | 75DC01E019260060 | SOC USUARIOS ZONA RIEGO | EJIDO TEOFILO BORUNDA POZO 7 | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 64 | 60 | 8,960 | 26 | 6,580 | 6,580 | $0 | $6,580 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.06863 | -106.2630333333 | Nov 21 2024 al Dic 20 2024 | $6,580.00 | [email protected] | 0 | ||
| 320055 | 604090303140 | DC - Norte | 79DC06E017901225 | SANTA FE DE CAMARGO SPR DE RL | RANCHO LOS CUATESDOBLADO 1210 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 30 | 30 | 9,200 | 27 | 6,580 | 6,580 | $0 | $6,580 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.7205883333 | -105.1117266667 | Oct 29 2024 al Nov 27 2024 | $6,580.00 | [email protected] | NULL | ||
| 338002 | 623940800363 | DC - Norte | 74DC24N017630080 | DROGUERIA BENAVIDES SA DE CV | INDEPENDENCIA Y AV JUAREZ | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 27 | 35 | 2,072 | 6 | 5,651 | 5,651 | $904 | $6,580 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.1294483333 | -104.922135 | Nov 20 2024 al Dic 19 2024 | $6,580.00 | [email protected] | [email protected] | 6295423131 | |
| 555356 | 217100702575 | DV - CentroOriente | 79DV08F175920010 | GARCIA FARFAN MARCELINA | CARRET FED PUE TEH KM 13 4 | MENDIZABAL | PUEBLA | 68 | GDMTH | 32 | 32 | 1,664 | 5 | 5,600 | 5,600 | $896 | $6,580 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04555833 | -98.067745 | Oct 29 2024 al Nov 28 2024 | $6,580.00 | [email protected] | [email protected] | 2225837212 | |
| 490642 | 376190703037 | DD - GolfoNorte | 83DD12D072200440 | TREVINO VILLARREAL ADRIAN | GRANATE 106 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 1,777 | 5 | 5,672 | 5,672 | $908 | $6,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637103 | -100.388769 | Oct 31 2024 al Nov 30 2024 | $6,580.00 | [email protected] | 8183409350 | ||
| 628132 | 75140803880 | DP - Bajio | 80DP08Y015500355 | MPIO CELAYA | CAM A EX HDA DE TROJES | CELAYA | GUANAJUATO | 5A | GDMTH | 3 | 3 | 1,734 | 5 | 5,672 | 5,672 | $908 | $6,580 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.5064466667 | -100.777175 | Oct 31 2024 al Nov 29 2024 | $6,580.00 | NULL | NULL | NULL | 4616091161 |
| 298670 | 587110602678 | DC - Norte | 78DC02A015100710 | INVERMESA S A P I DE C V | KM 19 350 CARRT AVO 31608 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 64 | 64 | 8,960 | 26 | 6,580 | 6,580 | $0 | $6,580 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.5764433333 | -106.89802 | Oct 28 2024 al Nov 26 2024 | $6,580.00 | [email protected] | [email protected] | [email protected] | 6255866656 |
| 302772 | 588950800060 | DC - Norte | 78DC02B217220888 | REMPEL LOEWEN FCO | CAMPO 105 ENV GASOLINERA 106 | CAMPO 105 | CHIHUAHUA | 9A | GDMTH | 200 | 200 | 10,560 | 31 | 6,580 | 6,580 | $0 | $6,580 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.739845 | -107.0363583333 | Oct 28 2024 al Nov 26 2024 | $6,580.00 | [email protected] | 6255890406 | ||
| 455604 | 559201200196 | DB - Noroeste | 64DB33F016450330 | VALADEZ JIMENEZ JOSE DE JESUS | C 3 AVE 29 30 3056 | AGUA PRIETA | Sonora | 65 | GDMTH | 40 | 40 | 2,080 | 6 | 6,065 | 6,065 | $485 | $6,580 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3315083333 | -109.5319583333 | Nov 4 2024 al Dec 3 2024 | $6,580.00 | NULL | NULL | NULL | 6331016000 |
| 437435 | 543930108646 | DB - Noroeste | 68DB08AK16810820 | I S S S T E | CARDENAS SAUCES JACARANDA | GUASAVE ESP | Sinaloa | 65 | GDMTH | 68 | 95 | 1,920 | 5 | 5,673 | 5,673 | $908 | $6,580 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5714033333 | -108.4730416667 | Nov 8 2024 al Dec 9 2024 | $6,580.00 | [email protected] | [email protected] | [email protected] | 6677590205 |
| 244411 | 441140401541 | DX - Jalisco | 72DX14P027210040 | VALDEZ ESCOBAR GABRIELA | CALLE AV ACUEDUCTO 808 | ZAPOPAN | JALISCO | 68 | GDMTH | 39 | 39 | 1,793 | 5 | 5,672 | 5,672 | $908 | $6,580 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7283266667 | -103.4206383333 | Nov 15 2024 al Dec 17 2024 | $6,580.00 | [email protected] | 3333635974 | ||
| 357565 | 647181103012 | DC - Norte | 77DC04J017750080 | CAMIONES EVOLUCION DE CHIH SA | BLVD INDEPENDENCIA 7370 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 2,160 | 6 | 6,037 | 6,037 | $483 | $6,580 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.60606 | -106.4301333333 | Oct 25 2024 al Nov 25 2024 | $6,580.00 | [email protected] | 6567902404 | ||
| 604613 | 59090903025 | DP - Bajio | 79DP07B016790210 | INST DE FORM P TRABAJO EDO JAL | AV JUEGOS PANAMERICANOS 997 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 98 | 98 | 1,840 | 5 | 5,672 | 5,672 | $908 | $6,580 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3364883333 | -101.979515 | Oct 28 2024 al Nov 27 2024 | $6,580.00 | [email protected] | 4747465599 | ||
| 323793 | 606760100116 | DC - Norte | 76DC14G037610120 | C F TURLEY | LA TINAJA | COLONIA JUAREZ | CHIHUAHUA | 9A | GDMTH | 83 | 83 | 9,120 | 26 | 6,580 | 6,580 | $0 | $6,580 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.33105 | -108.0603266667 | Oct 23 2024 al Nov 22 2024 | $6,580.00 | [email protected] | 6366946899 | ||
| 364759 | 774090301247 | DW - Peninsular | 68DW01E026810020 | MUNICIPIO DE MERIDA YUCATAN | 136 X 59B Y 59D YUCALPETEN M8 | MERIDA | YUCATAN | 67 | GDMTH | 20 | 20 | 1,625 | 5 | 5,672 | 5,672 | $908 | $6,580 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.9916833333 | -89.6714833333 | Nov 11 2024 al Dec 11 2024 | $6,580.00 | [email protected] | [email protected] | 9999420010 | |
| 702941 | 294200831253 | DG - CentroSur | 66DG35F422640050 | MPIO DE JANTETELCO POZO MEX OA | CARR FED MEX OAX S N | SAN FRANCISCO TEPANGO, PUE | MORELOS | 68 | GDMTH | 14 | 14 | 1,684 | 5 | 5,425 | 5,425 | $868 | $6,580 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.7117216667 | -98.7827716667 | Nov 6 2024 al Dec 6 2024 | $6,580.00 | [email protected] | 0 | ||
| 702465 | 293071278180 | DG - CentroSur | 84DG21K018520090 | YOLI DE ACAPULCO S DE RL DE CV | AV DE LOS PLATEROS NO 394 | TAXCO DE ALARCON | GUERRERO | 68 | GDMTH | 75 | 75 | 0 | 0 | 338 | 338 | $54 | $658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.551815 | -99.6072433333 | Oct 31 2024 al Nov 30 2024 | $658.00 | [email protected] | [email protected] | 7626221399 | |
| 310534 | 596150103681 | DC - Norte | 71DC04B016520250 | REAL ACEQUIAS DE JUAREZ AC | RAMON RIVERA LARA S N | CD JUAREZ | CHIHUAHUA | 5A | PB | 1 | 0 | 124 | 0 | 609 | 609 | $49 | $658 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 31.692075 | -106.4204166667 | Nov 15 2024 al Dic 16 2024 | $658.00 | [email protected] | 6561767528 | ||
| 619018 | 65790801053 | DP - Bajio | 66DP08A018880270 | MAXIMINO BARCENAS SALDANA | RCHO LA LAJA | CELAYA | GUANAJUATO | 9M | GDMTH | 32 | 32 | 14 | 1 | 657 | 657 | $0 | $658 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5206466667 | -100.7609266667 | Nov 7 2024 al Dec 6 2024 | $658.00 | NULL | NULL | NULL | 4616172667 |
| 228106 | 941971100035 | DU - GolfoCentro | 80DU07D018014800 | H AYTO MPAL TAMAZUNCHALE | TLALIXCO ZAPOTITLA TEZAPOTLA | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 124 | 0 | 567 | 567 | $91 | $658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $658.00 | [email protected] | NULL | ||
| 528907 | 411090308076 | DD - GolfoNorte | 78DD11F127250550 | TRENINO P JESUS M | ACUEDUCTO 260 CP 00000 | CD B JUAREZ N.L. | NUEVO LEON | 9 | PB | 5 | 5 | 182 | 0 | 659 | 659 | $0 | $658 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.59802 | -100.1608183333 | Oct 28 2024 al Nov 27 2024 | $658.00 | 8181044277 | |||
| 694284 | 129090256893 | DP - Bajio | 33DP58H993300530 | MPIO TLALTENANGO DE S R | AREA 2 MORONES | MORONES | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $658 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.7627518 | -103.1668692 | Sep 23 2024 al Nov 22 2024 | $658.00 | [email protected] | [email protected] | 4379540153 | |
| 430862 | 538021010910 | DB - Noroeste | 66DB07A016629249 | MPIO DE AHOME 27 LAP 150 | BLVD 21 DE MARZO Y N HEROES | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 136 | 0 | 567 | 567 | $91 | $658 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7714183 | -108.9984652 | Nov 6 2024 al Dec 5 2024 | $658.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 592655 | 47941150701 | DP - Bajio | 68DP06B866890120 | JAIME ALFREDO SANTACRUZ AMEZOL | TAMAZULA | TAMAZULA | GUANAJUATO | 9A | GDMTH | 33 | 33 | 860 | 3 | 658 | 658 | $0 | $658 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.4344216667 | -101.566505 | Nov 11 2024 al Dec 10 2024 | $658.00 | [email protected] | 4423781008 | ||
| 702488 | 293100455801 | DG - CentroSur | 84DG21K018520030 | CADENA COMERCIAL OXXO SA DE CV | TAPIA S N PEDRO MARTIN | TAXCO DE ALARCON | GUERRERO | 68 | GDMTH | 35 | 35 | 0 | 0 | 338 | 338 | $54 | $658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.547295 | -99.60873 | Oct 31 2024 al Nov 30 2024 | $658.00 | [email protected] | [email protected] | [email protected] | NULL |
| 645914 | 83151000927 | DP - Bajio | 15DP09VD41510188 | MPIO SAN LUIS DE LA PAZ | CALLE CUAHUTEMOC | LA ANGELINA | GUANAJUATO | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $658 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.1603889 | -100.5726118 | Sep 9 2024 al Nov 8 2024 | $658.00 | NULL | NULL | NULL | NULL |
| 473373 | 366170200327 | DD - GolfoNorte | 23DD17B090020230 | MUNICIPIO DE MUZQUIZ COAHUILA | PARQUE INDUSTRIAL S N | PALAU, COAH. | Coahuila | 5A | PB | 1 | 1 | 113 | 0 | 567 | 567 | $91 | $658 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 27.8905433333 | -101.4100183333 | Sep 11 2024 al Nov 13 2024 | $658.00 | [email protected] | 8646163234 | ||
| 702494 | 293110860371 | DG - CentroSur | 84DG21K018520050 | CADENA COMERCIAL OXXO SA DE CV | LAS ZARZAS | TAXCO DE ALARCON | GUERRERO | 68 | GDMTH | 30 | 30 | 0 | 0 | 338 | 338 | $54 | $658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.568515 | -99.6042733333 | Oct 31 2024 al Nov 30 2024 | $658.00 | [email protected] | [email protected] | [email protected] | NULL |
| 702495 | 293110956140 | DG - CentroSur | 84DG21K018520080 | CADENA COMERCIAL OXXO SA DE CV | MOISES CARBAJAL SN ESQ FCO FGO | TAXCO DE ALARCON | GUERRERO | 68 | GDMTH | 34 | 34 | 0 | 0 | 338 | 338 | $54 | $658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5531033333 | -99.60279 | Oct 31 2024 al Nov 30 2024 | $658.00 | [email protected] | [email protected] | [email protected] | 0 |
| 88359 | 1780382151 | DA - BajaCalifornia | 77DA01A025621700 | AYUNTAMIENTO DE TIJUANA BC | BD A CTE Y AV JALISCO | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 184 | 0 | 609 | 609 | $49 | $658 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5219266667 | -117.024295 | Oct 24 2024 al Nov 25 2024 | $658.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 64295 | 846141200204 | DJ - Oriente | 73DJ06M017311230 | UNIDAD HABITACIONAL ISSFAM UHN | AV VERACRUZ 20 COL CENTRO | BOCA DEL RIO | VERACRUZ | 5A | PB | 2 | 2 | 114 | 0 | 567 | 567 | $91 | $658 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1055666667 | -96.103495 | Nov 19 2024 al Dec 18 2024 | $658.00 | [email protected] | 2292733121 | ||
| 660264 | 99830400431 | DP - Bajio | 67DP52D016701680 | EFRAIN TISCARENO VALENZUELA | BARRIO DE LOS IGLESIAS | JALPA | Zacatecas | 9A | PB | 6 | 6 | 1,038 | 0 | 657 | 657 | $0 | $658 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.6415 | -102.9664066667 | Nov 8 2024 al Dec 9 2024 | $658.00 | [email protected] | NULL | ||
| 353837 | 645970401505 | DC - Norte | 78DC26M017830150 | ZEPEDA NUNEZ ALEJANDRINA | POZO 2 COL MINERVA | DURANGO | DURANGO | 9A | GDMTH | 8 | 8 | 896 | 3 | 658 | 658 | $0 | $658 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.9487916667 | -104.4722683333 | Oct 28 2024 al Nov 26 2024 | $658.00 | NULL | NULL | NULL | 6181535146 |
| 674862 | 112810800553 | DP - Bajio | 74DP53B177480340 | UDR LA PALMA DE PALMIRA | RANCHO LA PALMA POZO 193 | COL HIDALGO | Zacatecas | 9A | GDMTH | 17 | 17 | 850 | 3 | 658 | 658 | $0 | $658 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.1099583333 | -102.69982 | Nov 20 2024 al Dec 19 2024 | $658.00 | [email protected] | [email protected] | [email protected] | 4931435039 |
| 688696 | 124141256107 | DP - Bajio | 80DP58C200550025 | MPIO GRAL PANFILO NATERA | C ALFONSO MEDINA 6 | SANTA ELENA | Zacatecas | 5A | PB | 1 | 0 | 121 | 0 | 567 | 567 | $91 | $658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.59462 | -102.06961 | Oct 31 2024 al Nov 30 2024 | $658.00 | [email protected] | [email protected] | 4589440087 | |
| 702520 | 293140101238 | DG - CentroSur | 84DG21K018520010 | CADENA COMERCIAL OXXO SA DE CV | PLAZUELA DE SAN JUAN 8 | TAXCO DE ALARCON | GUERRERO | 68 | GDMTH | 31 | 31 | 0 | 0 | 338 | 338 | $54 | $658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5555533333 | -99.60639 | Oct 31 2024 al Nov 30 2024 | $658.00 | [email protected] | 7626258315 | ||
| 702521 | 293140301377 | DG - CentroSur | 84DG21K018520060 | CADENA COMERCIAL OXXO SA DE CV | BENITO JUAREZ N 12 | TAXCO DE ALARCON | GUERRERO | 68 | GDMTH | 31 | 31 | 0 | 0 | 338 | 338 | $54 | $658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5581216667 | -99.6047516667 | Oct 31 2024 al Nov 30 2024 | $658.00 | [email protected] | 7772211520 | ||
| 662843 | 102150200188 | DP - Bajio | 64DP52G116470740 | TOVAR NOLAZCO SAMUEL | EJIDO CIENEGA DE MORA REBOMB | SAN ANTONIO | Jalisco | 9A | GDMTH | 5 | 5 | 920 | 3 | 659 | 659 | $0 | $658 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.5180616667 | -102.3464633333 | Nov 5 2024 al Dec 4 2024 | $658.00 | [email protected] | 4751023992 | ||
| 675144 | 112870600430 | DP - Bajio | 61DP53B036180440 | MARGARITA VALDEZ CASTRO | RANCHO LAS MARGARITAS | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 5 | 5 | 20 | 1 | 658 | 658 | $0 | $658 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.1993883333 | -102.80346 | Oct 31 2024 al Nov 29 2024 | $658.00 | NULL | NULL | NULL | 4934686676 |
| 117068 | 18990900287 | DA - BajaCalifornia | 61DA15C010900125 | H AYUNTO MEXICALI ALUMBRADO P | CALLE 16 DE SEPT Y EJ NACIONAL | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 184 | 0 | 609 | 609 | $49 | $658 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6159591 | -115.429785 | Oct 31 2024 al Nov 29 2024 | $658.00 | [email protected] | 6865581600 | ||
| 25939 | 682021012851 | DK - Sureste | 77DK09D040400600 | SEVERIANO AGUSTIN SANCHEZ | UNION NUM 3 A | TLACOCHAHUAYA | OAXACA | 9 | PB | 2 | 2 | 225 | 0 | 659 | 659 | $0 | $658 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9874455 | -96.5819762 | Oct 24 2024 al Nov 25 2024 | $658.00 | [email protected] | 9511232425 | ||
| 440915 | 546050726153 | DB - Noroeste | 67DB10A016730585 | MUNICIPIO DE CULIACAN | CITLALTEPEC FTE 3042 R DEL HYA | CULIACAN | Sinaloa | 5A | PB | 1 | 1 | 136 | 0 | 567 | 567 | $91 | $658 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.8212661 | -107.4303034 | Nov 7 2024 al Dec 6 2024 | $658.00 | [email protected] | NULL | ||
| 437091 | 543240100626 | DB - Noroeste | 68DB08AK16810890 | MUNICIPIO DE GUASAVE | CALLEJON RUBI SN | GUASAVE ESP | Sinaloa | 5A | PB | 1 | 1 | 136 | 0 | 567 | 567 | $91 | $658 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5765366667 | -108.4723783333 | Nov 8 2024 al Dec 9 2024 | $658.00 | [email protected] | 0 | ||
| 702566 | 293921245251 | DG - CentroSur | 84DG21K018390020 | TELEFONOS DE MEXICO SAB DE CV | CARR FED MEX ACAP ESQ CON | TAXCO DE ALARCON | GUERRERO | 68 | GDMTH | 86 | 86 | 0 | 0 | 338 | 338 | $54 | $658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5542383333 | -99.6027483333 | Oct 31 2024 al Nov 30 2024 | $658.00 | [email protected] | 7626220234 | ||
| 691057 | 125881000315 | DP - Bajio | 76DP58D307600530 | JACINTO MARTINEZ ROMERO | TREVINO 1 | EL CHAPARRAL PINOS, ZAC | Zacatecas | 9M | GDMTH | 5 | 5 | 31 | 1 | 657 | 657 | $0 | $658 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.5619266667 | -101.4969566667 | Oct 23 2024 al Nov 22 2024 | $658.00 | [email protected] | 4961181815 | ||
| 645233 | 82981100278 | DP - Bajio | 80DP09T9J0010020 | MPIO SANTA CATARINA | PENA COLORADA STA C | PENA COLORADA STA.CATARINA | GUANAJUATO | 5A | PB | 0 | 0 | 121 | 0 | 567 | 567 | $91 | $658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1496683333333 | -100.077638333333 | Oct 31 2024 al Nov 30 2024 | $658.00 | [email protected] | 4192937058 | ||
| 86398 | 1080600883 | DA - BajaCalifornia | 78DA01A025661600 | BCAL SA DE CV | AV SAN CRISTOBAL FR L DE SN MA | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 219 | 0 | 610 | 610 | $49 | $658 | 2020-07-06 00:00:00 | 2020-08-05 00:00:00 | 32.4395283333 | -116.9710433333 | Jul 6 2020 al Aug 5 2020 | $658.00 | [email protected] | 6646299569 | ||
| 662666 | 102091201329 | DP - Bajio | 68DP52G056710642 | INMB ARREND PEREZ D ANDA SA CV | CARR ENC SAN JUAN KM 9 6 | EL SALVADOR | Jalisco | 9A | GDMTH | 36 | 36 | 842 | 3 | 658 | 658 | $0 | $658 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.4291366667 | -102.24948 | Nov 11 2024 al Dec 10 2024 | $658.00 | [email protected] | [email protected] | [email protected] | 3957884270 |
| 650899 | 90050601543 | DP - Bajio | 66DP10G016620130 | MPIO VALLE DE SANTIAGO | M OCAMPO ENT DEGOLLADO CHAPULT | VALLE DE SANTIAGO 0 | GUANAJUATO | 5A | GDMTH | 2 | 1 | 34 | 1 | 567 | 567 | $91 | $658 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.391005 | -101.1767516667 | Nov 7 2024 al Dec 6 2024 | $658.00 | [email protected] | 4566498873 | ||
| 215956 | 930080105581 | DU - GolfoCentro | 70DU05C027020060 | VARGAS LOPEZ MARCELINO | POTRERO DE ADENTRO | SOLEDAD DE GRACIANO S | San Luis Potosi | 9C | GDMTH | 7 | 7 | 858 | 3 | 658 | 658 | $0 | $658 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.197315 | -100.950265 | Nov 13 2024 al Dec 12 2024 | $658.00 | [email protected] | [email protected] | [email protected] | 4442017549 |
| 456340 | 35210100472 | DD - GolfoNorte | 78DD12F107830120 | GARZA GARZA MARIA DOLORES | CUMBRES MADEIRA 691 L 18 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 594 | 594 | $95 | $658 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7580533333 | -100.4260383333 | Oct 28 2024 al Nov 27 2024 | $658.00 | [email protected] | [email protected] | 8183156155 | |
| 677017 | 113960150251 | DP - Bajio | 30DP53C943040030 | MPIO VALPARAISO | F PRINCIPAL 1 20050214 | POTRERILLOS | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $658 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.8200395 | -103.3896685 | Oct 22 2024 al Dec 19 2024 | $658.00 | [email protected] | 4579360185 | ||
| 660891 | 100190950497 | DP - Bajio | 71DP52E347010421 | LOPEZ MARTINEZ AGAPITO | ADOLFO LOPEZ MATEOS KM 1 3 | EL RODEO | Aguascalientes | 9A | GDMTH | 16 | 16 | 750 | 2 | 658 | 658 | $0 | $658 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.8772983333 | -102.7281883333 | Nov 14 2024 al Dec 16 2024 | $658.00 | [email protected] | 4951260047 | ||
| 643227 | 81220853471 | DP - Bajio | 82DP09M018218745 | MARTINON RUIZ JORGE | AV HERCULES 401 B14 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 162 | 162 | 34 | 0 | 531 | 531 | $85 | $658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7521983 | -100.448735 | Oct 31 2024 al Nov 30 2024 | $658.00 | 5553643883 | |||
| 683166 | 121191050179 | DP - Bajio | 28DP53M202800013 | MPIO MAZAPIL | ARROYO HONDO S N | LOS INDIOS ROMUALDO | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $658 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 24.911153 | -102.2849135 | Oct 21 2024 al Dec 18 2024 | $658.00 | NULL | NULL | NULL | NULL |
| 366505 | 776170600931 | DW - Peninsular | 84DW01H360790001 | CADENA COMERCIAL OXXO SA DE CV | PARCELA NO 8 ZONA 1 POL 1 | HUNUCMA | YUCATAN | 67 | GDMTH | 40 | 40 | 0 | 0 | 445 | 445 | $71 | $658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.980115 | -89.8516816667 | Oct 31 2024 al Nov 30 2024 | $658.00 | [email protected] | 9991275924 | ||
| 671403 | 111090852295 | DP - Bajio | 11DP53A170750400 | MPIO CALERA | JOSE MARIA MORELOS | COL RAMON LOPEZ VELARDE | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $658 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.0571633333 | -102.6821616667 | Sep 5 2024 al Nov 6 2024 | $658.00 | [email protected] | 4789850033 | ||
| 209581 | 927131100333 | DU - GolfoCentro | 80DU05F018000045 | MUNICIPIO SANTA MARIA DEL RIO | POBLADO LA PUERTA DEL TULE | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 124 | 0 | 567 | 567 | $91 | $658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $658.00 | NULL | NULL | NULL | NULL |
| 670388 | 110151102387 | DP - Bajio | 84DP52M011510010 | NVA WALMART DE MEX S DE RL CV | DURANGO S N | VILLA HIDALGO | Jalisco | 78 | GDMTH | 183 | 183 | 0 | 0 | 370 | 370 | $59 | $658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $658.00 | [email protected] | [email protected] | [email protected] | 4959682361 |
| 671157 | 111030150721 | DP - Bajio | 36DP53A013641500 | MPIO CALERA | AREA 181 FRACC J MA MORELOS | CALERA | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $658 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.9376746 | -102.6991052 | Aug 26 2024 al Oct 25 2024 | $658.00 | [email protected] | 4789850033 | ||
| 621237 | 68160356662 | DP - Bajio | 70DP08E017701255 | MPIO CORTAZAR | CAMINO A LA GAVIA S N | CORTAZAR | GUANAJUATO | 5A | GDMTH | 1 | 1 | 34 | 1 | 567 | 567 | $91 | $658 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4657266667 | -100.9467516667 | Nov 13 2024 al Dec 13 2024 | $658.00 | [email protected] | 4111603825 | ||
| 672182 | 111810300031 | DP - Bajio | 64DP53A156490860 | RAMIREZ SOTELO LEOBARDO | POZO 1 EL PARDILLO 14 | EST VICTOR ROSALES | Zacatecas | 9M | GDMTH | 25 | 25 | 29 | 1 | 658 | 658 | $0 | $658 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.12815 | -102.673015 | Nov 5 2024 al Dec 4 2024 | $658.00 | [email protected] | [email protected] | NULL | |
| 31674 | 694000910831 | DK - Sureste | 73DK11W077000030 | FUENTES BANOS JESUS ROMEO | PARAJE CERRO DEL ZANATE | EL CARRIZO | OAXACA | 9C | PB | 24 | 24 | 792 | 0 | 657 | 657 | $0 | $658 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.2275833333 | -98.037745 | Nov 19 2024 al Dec 19 2024 | $658.00 | [email protected] | [email protected] | 9545434068 | |
| 27325 | 683110502095 | DK - Sureste | 30DK09E151102820 | CRUZ X EMILIANO | PARAJE EL GUAYABAL | EL VERGEL EJUTLA | OAXACA | 9C | PB | 2 | 2 | 914 | 0 | 658 | 658 | $0 | $658 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.648315 | -96.752235 | Oct 22 2024 al Dec 20 2024 | $658.00 | [email protected] | NULL | ||
| 238022 | 435080111815 | DX - Jalisco | 18DX15G030010310 | GONZALEZ DE SANTIAGO ELISEO | EL MOLINO 21 | TLAQUEPAQUE | JALISCO | 9 | PB | 5 | 5 | 152 | 0 | 658 | 658 | $0 | $658 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 20.5405833333 | -103.4184 | Oct 14 2024 al Dec 13 2024 | $658.00 | NULL | NULL | NULL | 3331881780 |
| 692172 | 126210202165 | DP - Bajio | 09DP52R620900311 | MPIO PINOS | PALACIO MUNICIPAL SN | LA CRUZ | Zacatecas | 5A | PB | 1 | 1 | 113 | 0 | 568 | 568 | $91 | $658 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.0852666667 | -101.4172866667 | Sep 4 2024 al Nov 5 2024 | $658.00 | [email protected] | 4968640142 | ||
| 228051 | 941951000131 | DU - GolfoCentro | 80DU07D018014150 | H AYTO MPAL TAMAZUNCHALE | TLAMAYA SANTIAGO | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 124 | 0 | 567 | 567 | $91 | $658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $658.00 | [email protected] | NULL | ||
| 666325 | 106160600341 | DP - Bajio | 19DP52L121902422 | MPIO ASIENTOS | JAZMIN NARDO Y REVOLUCION | EL POLVO | Aguascalientes | 5A | PB | 0 | 0 | 113 | 0 | 568 | 568 | $91 | $658 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.1320633 | -102.10175 | Sep 11 2024 al Nov 12 2024 | $658.00 | NULL | NULL | NULL | 4969674056 |
| 237782 | 435030907791 | DX - Jalisco | 18DX15G030011130 | JOSE JUAN ESPEJO RAZURA | PROL MORELOS 650 | TLAQUEPAQUE | JALISCO | 9C | GDMTH | 15 | 15 | 871 | 2 | 658 | 658 | $0 | $658 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 20.530665 | -103.4075166667 | Oct 14 2024 al Dec 13 2024 | $658.00 | NULL | NULL | NULL | 3316186445 |
| 643801 | 82060200803 | DP - Bajio | 80DP09T1N0010020 | MPIO DOCTOR MORA | ARRAOYO DEL ESCALANTE FTE CAMP | EL ESCALANTE DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 121 | 0 | 567 | 567 | $91 | $658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $658.00 | [email protected] | 4191930246 | ||
| 420827 | 527230103036 | DB - Noroeste | 74DB03A627430230 | SONORA AGROPECUARIA SA DE CV | CAMINO PRESA DEL BACHOCO SN | ESPERANZA | Sonora | 65 | GDMTH | 88 | 88 | 0 | 0 | 528 | 528 | $85 | $658 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5607966667 | -109.8214883333 | Nov 20 2024 al Dec 18 2024 | $658.00 | [email protected] | [email protected] | [email protected] | 6440000000 |
| 717532 | 324240101602 | DG - CentroSur | 67DG91C106700020 | CEBRERO RAMOS GRADI | CARRETERA FED ACA ZIH SN | SAN LUIS LA LOMA | GUERRERO | 9C | GDMTH | 10 | 10 | 0 | 0 | 343 | 343 | $0 | $658 | 2024-07-10 00:00:00 | 2024-08-09 00:00:00 | 17.2622149 | -100.8602585 | Jul 10 2024 al Aug 9 2024 | $658.00 | [email protected] | 7424270527 | ||
| 717537 | 324240101866 | DG - CentroSur | 67DG91C106700040 | SOBERANIS DE LA BARRERA LETICI | CARRET FED ACA ZIH SN | SAN LUIS LA LOMA | GUERRERO | 9C | GDMTH | 8 | 8 | 0 | 0 | 343 | 343 | $0 | $658 | 2024-07-10 00:00:00 | 2024-08-09 00:00:00 | 17.2622939 | -100.8606405 | Jul 10 2024 al Aug 9 2024 | $658.00 | 7442270791 | |||
| 702449 | 293041200577 | DG - CentroSur | 84DG21K018270010 | BANCO SANTANDER MEXICANO SA | MIGUEL HIDALGO NO 33 | TAXCO DE ALARCON | GUERRERO | 68 | GDMTH | 30 | 30 | 0 | 0 | 338 | 338 | $54 | $658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5546383333 | -99.6035683333 | Oct 31 2024 al Nov 30 2024 | $658.00 | [email protected] | [email protected] | [email protected] | 7626228465 |
| 646385 | 83841200147 | DP - Bajio | 73DP09V017490830 | MAURICIO RESENDIZ MEJIA | RCHO VALLE VERDE | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 160 | 160 | 1,440 | 5 | 658 | 658 | $0 | $658 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.2927816667 | -100.5633016667 | Nov 19 2024 al Dec 18 2024 | $658.00 | [email protected] | [email protected] | 0 | |
| 169108 | 305220903104 | DM - ValleMexicoCentro | 73DM27E027320015 | MERINO GARCIA JAVIER | LA JOYA MZ 2 LT 22 | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 19,600 | 47 | 55,527 | 55,527 | $8,884 | $65,799 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3807666667 | -98.9113083333 | Nov 15 2024 al Dec 17 2024 | $65,799.00 | [email protected] | 5517098051 | ||
| 290477 | 581150204201 | DC - Norte | 80DC01B018880130 | DIRECTAS ALUMBRADO MPIO CHIH | SECCION HN | CHIHUAHUA | CHIHUAHUA | 5A | PB | 36 | 35 | 12,741 | 0 | 56,723 | 56,723 | $9,076 | $65,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,799.00 | [email protected] | [email protected] | [email protected] | NULL |
| 21837 | 679141010720 | DK - Sureste | 82DK09A014001002 | OFFICE DEPOT DE MEXICO SA CV | AV INTERN CRISTOBAL COLON 2002 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 200 | 268 | 18,147 | 42 | 54,831 | 54,831 | $8,773 | $65,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $65,797.00 | [email protected] | [email protected] | [email protected] | 9515177928 |
| 23070 | 680131100702 | DK - Sureste | 82DK09B016001003 | COPPEL SA DE CV | BASILIO ROJAS 205 | MIAHUATLAN DE P DIAZ | OAXACA | 78 | GDMTH | 245 | 257 | 18,001 | 44 | 54,829 | 54,829 | $8,773 | $65,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.9866 | -96.987 | Oct 31 2024 al Nov 30 2024 | $65,796.00 | [email protected] | 9511956819 | ||
| 70629 | 855110503909 | DJ - Oriente | 82DJ07G018200020 | ARENAS ANAYA MARIA ISABEL | MANUEL AVILA CAMACHO 56 CP 000 | TUXTEPEC | OAXACA | 78 | GDMTH | 104 | 104 | 17,509 | 43 | 56,720 | 56,720 | $9,075 | $65,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.06755 | -96.1419033333 | Oct 31 2024 al Nov 30 2024 | $65,795.00 | [email protected] | 2878718505 | ||
| 142268 | 171990701309 | DF - CentroOccidente | 71DF50B082100060 | EJIDO 18 DE MARZO | POZO 6 | BENITO JUAREZ | MICHOACAN | 9A | GDMTH | 200 | 200 | 106,880 | 288 | 65,795 | 65,795 | $0 | $65,794 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.23726 | -102.6797783333 | Nov 15 2024 al Dec 16 2024 | $65,794.00 | [email protected] | [email protected] | [email protected] | 4531347979 |
| 359493 | 770220100383 | DW - Peninsular | 63DW01A016322083 | TEYA SANTA LUCIA SA DE CV | 60 468 | MERIDA | YUCATAN | 67 | GDMTH | 55 | 70 | 18,400 | 47 | 56,667 | 56,667 | $9,067 | $65,793 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.971715 | -89.6222066667 | Nov 4 2024 al Dec 4 2024 | $65,793.00 | [email protected] | 9999482073 | ||
| 236858 | 432930500990 | DX - Jalisco | 80DX14D027772220 | MPIO SN CRISTOBAL DE LA BCA | POBLADO SN CRIST DE LA BCA | ZAPOPAN | JALISCO | 5A | PB | 33 | 33 | 11,803 | 0 | 56,717 | 56,717 | $9,075 | $65,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,792.00 | [email protected] | [email protected] | 3737329056 | |
| 631682 | 77080807832 | DP - Bajio | 82DP09B018090680 | HCM RESIDENCIAL 3 S DE R L CV | 1A PRIV MARQ V DEL V DEL A 400 | QUERETARO | QUERETARO | 78 | GDMTH | 201 | 201 | 19,537 | 41 | 55,559 | 55,559 | $8,889 | $65,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.615765 | -100.3892483333 | Oct 31 2024 al Nov 30 2024 | $65,792.00 | [email protected] | [email protected] | 4422455517 | |
| 168599 | 300180901756 | DM - ValleMexicoCentro | 82DM23C018230240 | RESIDENCIAL TORRES VIVENDI AC | HACIENDA SAN JUDAS TADEO 12 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 132 | 220 | 18,613 | 46 | 56,715 | 56,715 | $9,074 | $65,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40299 | -99.230576 | Oct 31 2024 al Nov 30 2024 | $65,790.00 | [email protected] | [email protected] | [email protected] | 5552473114 |
| 380681 | 784210701061 | DW - Peninsular | 83DW12E016741420 | FILANTRE CONSTRUCCION SA DE CV | MZ27 LT1 02 UC20 UP P D 1908 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,531 | 4 | 5,437 | 5,437 | $870 | $6,579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.166848 | -86.803981 | Oct 31 2024 al Nov 30 2024 | $6,579.00 | [email protected] | 9982245363 | ||
| 364556 | 774050103094 | DW - Peninsular | 69DW01E026930345 | CORP CANEK DE COMBUST SA DE CV | 59A 529B 98 100 P DE LAS FUENT | MERIDA | YUCATAN | 67 | GDMTH | 31 | 31 | 1,606 | 5 | 5,621 | 5,621 | $899 | $6,579 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.979645 | -89.6473166667 | Nov 12 2024 al Dec 12 2024 | $6,579.00 | [email protected] | [email protected] | [email protected] | 9999459521 |
| 270351 | 482060200160 | DX - Jalisco | 77DX11C020010020 | RADIOMOVIL DIPSA SA DE CV | CARRT ZACUALPAN SAN BLAS CIMA | EL LLANO | NAYARIT | 68 | GDMTH | 10 | 10 | 1,868 | 5 | 5,672 | 5,672 | $908 | $6,579 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4063716667 | -105.19918 | Oct 24 2024 al Nov 25 2024 | $6,579.00 | [email protected] | 0 | ||
| 310035 | 596090715593 | DC - Norte | 74DC04B017400370 | GESAMARIAO SA DE CV | P DE LA VICTORIA 3650 L 3 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 49 | 67 | 2,243 | 6 | 6,036 | 6,036 | $483 | $6,579 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6897883333 | -106.40402 | Nov 20 2024 al Dic 19 2024 | $6,579.00 | [email protected] | 6563780704 | ||
| 176154 | 978150901847 | DM - ValleMexicoCentro | 72DM21B017210170 | SERV DE GESTION LLYC SDERLDECV | AV PASEO DE LA REFORMA 412 14 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 26 | 1,711 | 5 | 5,671 | 5,671 | $907 | $6,579 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4368366666667 | -99.1662016666667 | Nov 14 2024 al Dec 16 2024 | $6,579.00 | [email protected] | [email protected] | 0 | |
| 541725 | 417090900348 | DD - GolfoNorte | 83DD12D072084230 | GUTIERREZ N ARTURO D | DE LA INDUSTRIA 300 DEP 201 A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 18 | 18 | 1,757 | 5 | 5,672 | 5,672 | $907 | $6,579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.645238 | -100.356351 | Oct 31 2024 al Nov 30 2024 | $6,579.00 | [email protected] | NULL | ||
| 345384 | 633120401532 | DC - Norte | 78DC27B018141020 | CAJA POPULAR MEX SC AP RL CV | FCO SARABIA 156 SUR 156 CP 000 | LERDO | DURANGO | 66 | GDMTH | 25 | 25 | 2,016 | 6 | 5,625 | 5,625 | $900 | $6,579 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.534755 | -103.525195 | Oct 28 2024 al Nov 26 2024 | $6,579.00 | [email protected] | [email protected] | 8717252664 | |
| 238900 | 435200304248 | DX - Jalisco | 16DX15G050301430 | MARISCAL MOYA J RODRIGO | SALVADOR MARISCAL 300 PZO80 | TLAJOMULCO DE ZUNIGA | JALISCO | 9C | PB | 13 | 13 | 8,761 | 0 | 6,579 | 6,579 | $0 | $6,579 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.54599 | -103.4279033333 | Oct 11 2024 al Dec 12 2024 | $6,579.00 | [email protected] | 0 | ||
| 696389 | 134200210090 | DP - Bajio | 06DP58N110610746 | MPIO LUIS MOYA | BENITO JUAREZ POSTE 8 | NORIA DE MOLINOS | Zacatecas | 5A | PB | 3 | 3 | 1,277 | 0 | 5,672 | 5,672 | $907 | $6,579 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 22.3775999 | -102.1426964 | Oct 4 2024 al Dec 2 2024 | $6,579.00 | [email protected] | [email protected] | 4589870055 | |
| 492118 | 376220203603 | DD - GolfoNorte | 79DD12A017920180 | HELADOS SULTANA DE MTY SA CV | INSURGENTES 2500 L 136 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 1,665 | 5 | 5,672 | 5,672 | $907 | $6,579 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.681982 | -100.353731 | Oct 29 2024 al Nov 28 2024 | $6,579.00 | [email protected] | 8112566498 | ||
| 534921 | 414231112277 | DD - GolfoNorte | 77DD10F047740140 | CASTILLO CUENCA CESAR CANDELAR | PANTITLAN 204 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,903 | 5 | 5,672 | 5,672 | $907 | $6,579 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8269083333 | -100.382455 | Oct 25 2024 al Nov 26 2024 | $6,579.00 | [email protected] | 8123208245 | ||
| 588184 | 45001211211 | DP - Bajio | 11DP03H130070780 | MUNICIPIO DE TEQUISQUIAPAN | POSTE 3 VINA GUADALUPE | VINEDOS DE TX | QUERETARO | 5A | PB | 3 | 3 | 1,277 | 0 | 5,672 | 5,672 | $907 | $6,579 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5686429 | -99.9269499 | Sep 5 2024 al Nov 6 2024 | $6,579.00 | [email protected] | 4142732327 | ||
| 80032 | 877980200441 | DJ - Oriente | 66DJ14J046600010 | TELEFONOS DE MEXICO SA B DE CV | AV INDEPENDENCIA S N | IXHUATLAN | VERACRUZ | 68 | GDMTH | 21 | 21 | 1,792 | 5 | 5,672 | 5,672 | $908 | $6,579 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.0522216667 | -96.9853533333 | Nov 8 2024 al Dec 9 2024 | $6,579.00 | [email protected] | 2717140987 | ||
| 623014 | 71000401913 | DP - Bajio | 63DP08P019990010 | TORRES HERNANDEZ MA ALBERTINA | RANCHO SANTA MARGARITA | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 120 | 120 | 10,320 | 30 | 6,578 | 6,578 | $0 | $6,579 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.210765 | -100.8329666667 | Nov 4 2024 al Dec 3 2024 | $6,579.00 | [email protected] | [email protected] | [email protected] | 4181817331 |
| 113326 | 16240100103 | DA - BajaCalifornia | 74DA15A020675552 | IMPULSADORA GS | AV MIGUEL NEGRETE 2098 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 55 | 55 | 2,722 | 8 | 6,078 | 6,078 | $486 | $6,579 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6611516666667 | -115.45288 | Nov 20 2024 al Dec 19 2024 | $6,579.00 | NULL | NULL | NULL | 0 |
| 126388 | 155060201751 | DF - CentroOccidente | 75DF07D010220600 | RADIOMOVIL DIPSA SA DE CV | CANON DE SANTA CATARINA S N | MORELIA | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,013 | 6 | 5,652 | 5,652 | $904 | $6,579 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.7067 | -101.10137 | Nov 22 2024 al Dec 20 2024 | $6,579.00 | [email protected] | [email protected] | [email protected] | 3336691000 |
| 34753 | 708041191387 | DK - Sureste | 79DK13A011000480 | TELEFONOS DE MEXICO SA B DE CV | AV SOCONUSCO SN | TAPACHULA | CHIAPAS | 68 | GDMTH | 22 | 22 | 2,327 | 6 | 6,092 | 6,092 | $487 | $6,579 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.9414766667 | -92.25675 | Oct 28 2024 al Nov 27 2024 | $6,579.00 | [email protected] | 9611156697 | ||
| 322253 | 605220400530 | DC - Norte | 73DC14D017310110 | GOBIERNO DEL ESTADO DE CHIHUAH | ANAHUAC 321 | BUENAVENTURA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,094 | 6 | 5,644 | 5,644 | $903 | $6,579 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.8482233333 | -107.4731333333 | Nov 19 2024 al Dic 18 2024 | $6,579.00 | [email protected] | 6366960412 | ||
| 586445 | 44070802829 | DP - Bajio | 12DP03G401284990 | MPIO SAN JUAN DEL RIO | PTO VALLARTA CONCENTRACION 1 | SANTA CRUZ NIETO | QUERETARO | 5A | PB | 4 | 1 | 1,277 | 0 | 5,672 | 5,672 | $907 | $6,579 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.4077554 | -99.9708603 | Oct 9 2024 al Dec 5 2024 | $6,579.00 | [email protected] | 4272681000 | ||
| 5594 | 332111106242 | DN - ValleMexicoSur | 71DN50F757120020 | CASA DE LAS LOMAS SA DE CV | LEONA VICARIO 501 PTE LOCAL B | METEPEC | ESTADO DE MEXICO | 63 | GDMTH | 65 | 65 | 1,670 | 5 | 5,552 | 5,552 | $888 | $6,579 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.26068 | -99.61414 | Oct 21 2024 al Nov 21 2024 | $6,579.00 | [email protected] | NULL | ||
| 326876 | 608740500455 | DC - Norte | 78DC22A017870180 | V LACK Y CIA | AV JUAREZ Y J DE LA FUENTE | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 1,980 | 6 | 5,578 | 5,578 | $893 | $6,579 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.537945 | -103.4646233333 | Oct 28 2024 al Nov 26 2024 | $6,579.00 | [email protected] | [email protected] | [email protected] | 8710000000 |
| 473822 | 367190800297 | DD - GolfoNorte | 07DD17C030035120 | MUNICIPIO DE SAN JUAN DE SABIN | LA RIOJA BAJA SN | NVA. ROSITA, COAHUILA | Coahuila | 5A | PB | 5 | 5 | 1,398 | 0 | 5,672 | 5,672 | $908 | $6,579 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 27.9445216667 | -101.24581 | Sep 4 2024 al Nov 5 2024 | $6,579.00 | [email protected] | 8616141153 | ||
| 544231 | 417131100645 | DD - GolfoNorte | 83DD12D072200090 | GUERRA VARGAS GERARDO | TOPACIO 110 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,804 | 5 | 5,672 | 5,672 | $908 | $6,579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641448 | -100.387308 | Oct 31 2024 al Nov 30 2024 | $6,579.00 | [email protected] | [email protected] | 8183367130 | |
| 135669 | 165011201163 | DF - CentroOccidente | 78DF12A053140220 | COMERCIALIZADORA TREA SA DE CV | LOMA BONITA 67 | URUAPAN | MICHOACAN | 68 | GDMTH | 29 | 29 | 1,783 | 5 | 5,660 | 5,660 | $906 | $6,579 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.38755 | -102.05311 | Oct 25 2024 al Nov 27 2024 | $6,579.00 | [email protected] | [email protected] | [email protected] | 4525245717 |
| 605220 | 59220950551 | DP - Bajio | 74DP07B015740120 | CONEXION EN MERCADOTECNIA SA D | AV LA VIRGEN 105 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 71 | 71 | 20,240 | 53 | 56,715 | 56,715 | $9,074 | $65,789 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.3592266667 | -101.9701316667 | Nov 20 2024 al Dec 19 2024 | $65,789.00 | [email protected] | [email protected] | 4626242036 | |
| 97350 | 6240803061 | DA - BajaCalifornia | 82DA02A019012951 | MARINA COSTA BAJA SA DE CV | CARRET PICHILINGUE KM 7 5 | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 138 | 138 | 17,274 | 43 | 56,715 | 56,715 | $9,074 | $65,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,789.00 | [email protected] | 6121518909 | ||
| 234369 | 959080900088 | DU - GolfoCentro | 82DU03A010130020 | TIENDAS COM MEXICANA SA DE CV | BLVD LOPEZ MATEOS S N | VICTORIA | TAMAULIPAS | 74 | GDMTH | 1,080 | 1,080 | 202,484 | 424 | 567,120 | 567,120 | $90,739 | $657,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7521016666667 | -99.1382516666667 | Oct 31 2024 al Nov 30 2024 | $657,859.00 | [email protected] | [email protected] | [email protected] | 8343145734 |
| 172756 | 974180701626 | DM - ValleMexicoCentro | 82DM23D320120320 | ZURICH COMPA IA DE SERGUROS SA | BLVD M A CAMACHO T C 5 P20 | NAUCALPAN | ESTADO DE MEXICO | 73 | GDMTH | 114 | 190 | 18,127 | 42 | 55,515 | 55,515 | $8,882 | $65,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123456 | -99.123456 | Oct 31 2024 al Nov 30 2024 | $65,785.00 | [email protected] | 5552841000 | ||
| 571996 | 256071002211 | DV - CentroOriente | 79DV07A187900030 | SERV Y FLETES LA PRESA SA CV | VIA CORTA STA ANA KM 6 5 | SAN PABLO DEL MONTE | TLAXCALA | 68 | GDMTH | 61 | 61 | 19,120 | 49 | 56,709 | 56,709 | $9,073 | $65,783 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.12415 | -98.1806317 | Oct 29 2024 al Nov 28 2024 | $65,783.00 | [email protected] | [email protected] | 2222819496 | |
| 592259 | 47810100300 | DP - Bajio | 82DP06B018000080 | HOTEL BALNEARIO SPA LA CALDERA | S A C V GUERRERO OTE 201 | ABASOLO | GUANAJUATO | 78 | GDMTH | 400 | 400 | 21,361 | 53 | 54,930 | 54,930 | $8,789 | $65,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4597366666667 | -101.529131666667 | Oct 31 2024 al Nov 30 2024 | $65,783.00 | [email protected] | [email protected] | [email protected] | 4296930020 |
| 571278 | 255010600331 | DV - CentroOriente | 82DV06K017770415 | ADHESIVOS SAN CRUZ SA DE CV | CARR PUE TECALI KM 1 5 | TEPEACA | PUEBLA | 78 | GDMTH | 154 | 154 | 24,958 | 9 | 55,747 | 55,747 | $8,920 | $65,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.95363167 | -97.9188033 | Oct 31 2024 al Nov 30 2024 | $65,782.00 | [email protected] | [email protected] | 2232753027 | |
| 572674 | 256240903843 | DV - CentroOriente | 78DV07A187820185 | MUNICIPIO DE SAN PABLO DEL MON | CONTRERAS ESQ PV CONTRERA S N | SAN PABLO DEL MONTE | TLAXCALA | 68 | GDMTH | 45 | 45 | 19,641 | 50 | 56,708 | 56,708 | $9,073 | $65,781 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.1333616666667 | -98.1691116666667 | Oct 28 2024 al Nov 27 2024 | $65,781.00 | [email protected] | [email protected] | 2210000000 | |
| 190869 | 981100600332 | DL - ValleMexicoNorte | 82DL50B011300060 | ALVAREZ AUTOMOTRIZ SA DE CV | EMILIO CARDENAS 144 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 226 | 226 | 19,853 | 38 | 55,511 | 55,511 | $8,882 | $65,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5421667 | -99.2010472 | Oct 31 2024 al Nov 30 2024 | $65,780.00 | [email protected] | 5555651580 | ||
| 265925 | 474070813680 | DX - Jalisco | 82DX07D014000347 | PROTEINAS ESCENCIALES EL SALTO | CARR ALAM LA CAP KM 4 5 NO2425 | EL SALTO | JALISCO | 78 | GDMTH | 400 | 400 | 17,051 | 42 | 56,706 | 56,706 | $9,073 | $65,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,780.00 | [email protected] | 0 | ||
| 399619 | 810150801470 | DW - Peninsular | 83DW22A018320630 | PLANARCO S A DE C V | RET SIAN KAAN MZ23 A LT1 D 401 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 13 | 13 | 1,544 | 4 | 5,551 | 5,551 | $888 | $6,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3685 | -87.368 | Oct 31 2024 al Nov 30 2024 | $6,578.00 | [email protected] | 0 | ||
| 355332 | 646210959430 | DC - Norte | 79DC01F017930330 | CAMIONES EVOLUCION CHIH SA CV | AV CRISTOBAL COLON 20920 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 2,000 | 6 | 5,607 | 5,607 | $897 | $6,578 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7529566667 | -106.16516 | Oct 29 2024 al Nov 27 2024 | $6,578.00 | [email protected] | [email protected] | 0 | |
| 650505 | 89020701464 | DP - Bajio | 80DP10F230553230 | MPIO MARAVATIO | CALLES EL GIGANTE | EL GIGANTE | MICHOACAN | 5A | PB | 4 | 4 | 1,285 | 0 | 5,670 | 5,670 | $907 | $6,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,578.00 | [email protected] | 4476900756 | ||
| 361745 | 771170702545 | DW - Peninsular | 83DW01B011640055 | VERA GONZALEZ RICARDO | 67 150 26 28 MONTES DE AME 150 | MERIDA | YUCATAN | 77 | GDMTH | 13 | 13 | 1,615 | 4 | 5,620 | 5,620 | $899 | $6,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9869 | -89.624475 | Oct 31 2024 al Nov 30 2024 | $6,578.00 | [email protected] | [email protected] | 9999470318 | |
| 631830 | 77110107199 | DP - Bajio | 80DP09B010012663 | MPIO QUERETARO | CALLE 8 ESQ 11 S VILLASENOR | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,285 | 0 | 5,670 | 5,670 | $907 | $6,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6456081 | -100.4217765 | Oct 31 2024 al Nov 30 2024 | $6,578.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 412715 | 520890608560 | DB - Noroeste | 24DB01A012461245 | ALUMBRADO PUBLICO DE HILLO S1 | 14 ABRIL Y BENJAMIN MUNOZ | HERMOSILLO | Sonora | 5A | GDMTH | 2 | 2 | 1,528 | 3 | 5,671 | 5,671 | $907 | $6,578 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 29.1009316667 | -110.971795 | Oct 16 2024 al Dec 16 2024 | $6,578.00 | [email protected] | 9992895040 | ||
| 86827 | 1111204477 | DA - BajaCalifornia | 73DA01C015138800 | AYUNTAMIENTO DE TIJUANA BC | VIA RAPIDA OTE S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 11 | 11 | 2,756 | 8 | 6,091 | 6,091 | $487 | $6,578 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4649566667 | -116.9213583333 | Nov 19 2024 al Dec 18 2024 | $6,578.00 | [email protected] | [email protected] | 6649737000 | |
| 378413 | 783230201468 | DW - Peninsular | 71DW12D027110130 | PAT DEL CTO OB DE REHYREI AD A | KM295 500 CARR MER CUN | LEONA VICARIO | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,690 | 4 | 5,437 | 5,437 | $870 | $6,578 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0568666667 | -87.06155 | Nov 14 2024 al Dec 16 2024 | $6,578.00 | [email protected] | [email protected] | 9985770836 | |
| 284978 | 510080106104 | DX - Jalisco | 77DX13H030010001 | MUNICIPIO BAHIA DE BANDERAS | AV TERRALTA S N CP 63732 | LA CRUZ DE HUANACAXTLE | NAYARIT | 5A | PB | 6 | 6 | 1,173 | 0 | 5,671 | 5,671 | $907 | $6,578 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7629866667 | -105.3399266667 | Oct 24 2024 al Nov 25 2024 | $6,578.00 | [email protected] | [email protected] | [email protected] | 3292910265 |
| 229950 | 949031100453 | DU - GolfoCentro | 80DU08E791790020 | ALUMBRADO PUBLICO | SAN GREGORIO MPIO DE ILAMATLA | SAN GREGORIO | VERACRUZ | 5A | PB | 4 | 4 | 1,325 | 0 | 5,670 | 5,670 | $907 | $6,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,578.00 | NULL | NULL | NULL | 7745963499 |
| 440659 | 546040707045 | DB - Noroeste | 64DB10A016400990 | PETROPLAZAS SA DE CV | BVLD ENRIQUE F CASTRO 3029 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,750 | 5 | 5,671 | 5,671 | $907 | $6,578 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.82438 | -107.4168716667 | Nov 4 2024 al Dec 3 2024 | $6,578.00 | [email protected] | [email protected] | [email protected] | 6677503845 |
| 669280 | 109200250569 | DP - Bajio | 73DP52P017360941 | VALENCIA LOPEZ ENRIQUE | AV SIGLO XXI 6514 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 30 | 30 | 1,187 | 4 | 5,241 | 5,241 | $839 | $6,578 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8639383333 | -102.2476816667 | Nov 19 2024 al Dec 18 2024 | $6,578.00 | [email protected] | 4492808483 | ||
| 114785 | 18070106155 | DA - BajaCalifornia | 74DA15C010146450 | MINISTERIO PUBLICO AGENCIA | BELISARIO DOMINGUEZ 20 PALACO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 2,884 | 8 | 6,091 | 6,091 | $487 | $6,578 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5896283333 | -115.3937683333 | Nov 20 2024 al Dec 19 2024 | $6,578.00 | [email protected] | [email protected] | [email protected] | 6865581000 |
| 187233 | 569231000413 | DL - ValleMexicoNorte | 82DL50B010700018 | JOLU EXTRUSIONES DE PLASTICO S | IGNACIO ZARAGOZA 4 B | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 135 | 135 | 1,494 | 4 | 5,551 | 5,551 | $888 | $6,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.538341 | -99.224028 | Oct 31 2024 al Nov 30 2024 | $6,578.00 | [email protected] | 5541175509 | ||
| 558435 | 223190901806 | DV - CentroOriente | 79DV02A556050541 | MULTIBRAND OUTLET STORES SAPI | LIBRAMIENTO PTE KM 8 5 L225 | SN SEBASTIAN ATLAHAP | TLAXCALA | 68 | GDMTH | 30 | 30 | 1,708 | 5 | 5,671 | 5,671 | $907 | $6,578 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.2900133333333 | -98.2291683333333 | Oct 29 2024 al Nov 28 2024 | $6,578.00 | [email protected] | 5564131561 | ||
| 540779 | 417071100381 | DD - GolfoNorte | 83DD12D012090230 | GARZA M JUAN A | CALLEJON DEL MIRADOR 216 | MONTERREY | NUEVO LEON | 74 | GDMTH | 25 | 30 | 1,732 | 5 | 5,671 | 5,671 | $907 | $6,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.696915 | -100.373909 | Oct 31 2024 al Nov 30 2024 | $6,578.00 | [email protected] | 8117906938 | ||
| 635274 | 78130300773 | DP - Bajio | 73DP09G127310790 | CAJA POP MEX SC D AP D RL D CV | CUAHUTEMOC 28 PEDRO ESCOBEDO | LA VENTA | QUERETARO | 68 | GDMTH | 24 | 24 | 1,719 | 5 | 5,305 | 5,305 | $849 | $6,578 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.49993 | -100.14341 | Nov 19 2024 al Dec 18 2024 | $6,578.00 | [email protected] | [email protected] | [email protected] | 4482751907 |
| 659601 | 98991152911 | DP - Bajio | 73DP52C177271120 | LA BORDALESA SA DE CV | KM 8 ANT CAM A ZAC | JESUS GOMEZ PORTUGAL | Aguascalientes | 68 | GDMTH | 99 | 99 | 1,680 | 5 | 5,242 | 5,242 | $839 | $6,578 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.976425 | -102.2929233333 | Nov 19 2024 al Dec 18 2024 | $6,578.00 | [email protected] | 4499730063 | ||
| 93585 | 3220505196 | DA - BajaCalifornia | 78DA01C015367321 | AT T COM DIGITALES S RL CV | BLVD LOS OLIVOS S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,797 | 8 | 6,046 | 6,046 | $484 | $6,578 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.45605 | -116.8608483333 | Oct 28 2024 al Nov 26 2024 | $6,578.00 | [email protected] | [email protected] | 6645969191 | |
| 626581 | 73960451187 | DP - Bajio | 80DP08V305500000 | MPIO SAN MIGUEL ALLENDE | DON JUAN XIDO ABAJO GTO | JUAN XIDO | GUANAJUATO | 5A | PB | 4 | 4 | 1,285 | 0 | 5,670 | 5,670 | $907 | $6,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,578.00 | [email protected] | [email protected] | 4151547200 | |
| 127900 | 156000707406 | DF - CentroOccidente | 82DF07E015182750 | CORPORATIVO MOSS SA DE CV | PASEO REFORMA 1006 E | MORELIA | MICHOACAN | 78 | GDMTH | 137 | 140 | 1,324 | 3 | 5,651 | 5,651 | $904 | $6,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.692618 | -101.233917 | Oct 31 2024 al Nov 30 2024 | $6,578.00 | [email protected] | 4433266114 | ||
| 154525 | 184851001097 | DF - CentroOccidente | 80DF25E030020090 | MUNICIPIO DE COLIMA | ALUMB PUBLICO TRAPICHILLOS | COLIMA | COLIMA | 5A | PB | 4 | 4 | 1,287 | 0 | 5,670 | 5,670 | $907 | $6,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,578.00 | [email protected] | 3123163876 | ||
| 219048 | 931121201368 | DU - GolfoCentro | 80DU05B018032275 | MUNICIPIO DE SAN LUIS POTOSI | EDGARDO ALMICAR FTE 166 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 4 | 4 | 1,325 | 0 | 5,670 | 5,670 | $907 | $6,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,578.00 | NULL | NULL | NULL | 4448159288 |
| 487339 | 376121100801 | DD - GolfoNorte | 77DD12A070010200 | INMUEBLES NUEVO LEON SA DE CV | CALLEJON DE LOS AYALA 2500 AC | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,979 | 5 | 5,670 | 5,670 | $907 | $6,578 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6669233333 | -100.3973533333 | Oct 25 2024 al Nov 26 2024 | $6,578.00 | [email protected] | 8183032527 | ||
| 560813 | 231150702315 | DV - CentroOriente | 78DV02M305070400 | GRUPO BALROAL SA DE CV | 5 DE FEBRERO 8 SECC 7A | CONTLA | TLAXCALA | 68 | GDMTH | 23 | 23 | 704 | 2 | 5,670 | 5,670 | $907 | $6,578 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.329465 | -98.1676583 | Oct 28 2024 al Nov 27 2024 | $6,578.00 | [email protected] | 2467570308 | ||
| 376756 | 782210501337 | DW - Peninsular | 71DW12C017100770 | DIAZ ROBLEDO RODRIGO | SM510 M9 L1 13 SEG NIVEL | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,690 | 4 | 5,437 | 5,437 | $870 | $6,578 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1340716667 | -86.855535 | Nov 14 2024 al Dec 16 2024 | $6,578.00 | [email protected] | NULL | ||
| 165065 | 208210602356 | DF - CentroOccidente | 80DF25E030020051 | MUNICIPIO DE COLIMA | EL CHANAL ALUM PUBLICO S N | COLIMA | COLIMA | 5A | PB | 4 | 4 | 1,287 | 0 | 5,670 | 5,670 | $907 | $6,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,578.00 | 3123163800 | |||
| 238284 | 435121206028 | DX - Jalisco | 71DX15G050310060 | CONDOMINIO BOSQUE DE LOS LAGOS | PASEO DEL CIELO S N | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 8 | 8 | 1,789 | 5 | 5,671 | 5,671 | $907 | $6,578 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5848983333 | -103.466835 | Nov 14 2024 al Dec 16 2024 | $6,578.00 | [email protected] | [email protected] | 0 | |
| 628700 | 75790600398 | DP - Bajio | 80DP08Y425500001 | MPIO TARIMORO | LLANO GRANDE GTO | LLANO GRANDE | GUANAJUATO | 5A | PB | 4 | 4 | 1,285 | 0 | 5,670 | 5,670 | $907 | $6,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,578.00 | [email protected] | [email protected] | [email protected] | NULL |
| 572383 | 256170903816 | DV - CentroOriente | 84DV08C012310070 | ITALCAFE SA DE CV | CLZ I ZARAGOZA 410 LOC R 02 | PUEBLA | PUEBLA | 78 | GDMTH | 161 | 161 | 0 | 0 | 367 | 367 | $59 | $6,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,578.00 | [email protected] | [email protected] | 7773873416 | |
| 131042 | 158080505160 | DF - CentroOccidente | 75DF45E467510100 | AT T COMUNICACIONES DIGITALES | SANTA CLARA KM 10 CERRO COLORA | ZIRAHUEN | MICHOACAN | 68 | GDMTH | 36 | 36 | 2,010 | 6 | 5,648 | 5,648 | $904 | $6,578 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.44496 | -101.72667 | Nov 22 2024 al Dec 20 2024 | $6,578.00 | [email protected] | 4520000000 | ||
| 229357 | 945090100402 | DU - GolfoCentro | 74DU07F011030140 | CAMARGO REYES ANGELICA | CONSTITUCION 29 CENTRO EBANO | EBANO | San Luis Potosi | 64 | GDMTH | 25 | 25 | 1,584 | 5 | 5,671 | 5,671 | $907 | $6,578 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2090733333 | -98.3791083333 | Nov 20 2024 al Dec 18 2024 | $6,578.00 | [email protected] | [email protected] | [email protected] | 8452633062 |
| 96753 | 6170307974 | DA - BajaCalifornia | 73DA02A017516800 | SEC FIN DEL GOB DEL EDO BCSEDU | CALLE E P GENERAL AGUSTIN | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 74 | 74 | 1,480 | 4 | 5,670 | 5,670 | $907 | $6,578 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.1622416667 | -110.2913983333 | Nov 19 2024 al Dec 18 2024 | $6,578.00 | [email protected] | 6121288495 | ||
| 405244 | 520021000900 | DB - Noroeste | 68DB01A016840305 | ACUNA RAMIREZ PLACIDA | PERIF PTE ESQ MOCORITO | HERMOSILLO | Sonora | 65 | GDMTH | 18 | 23 | 1,955 | 5 | 5,612 | 5,612 | $898 | $6,578 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0507916667 | -110.96355 | Nov 8 2024 al Dec 9 2024 | $6,578.00 | [email protected] | [email protected] | 6621106828 | |
| 697854 | 275950410301 | DG - CentroSur | 64DG11A016400370 | COLEGIO SIMON BOLIVAR | MARISCAL GALEANA 2 GALEANA | CHILPANCINGO | GUERRERO | 68 | GDMTH | 21 | 21 | 1,370 | 4 | 4,206 | 4,206 | $673 | $6,578 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5632713 | -99.5112631 | Nov 4 2024 al Dec 4 2024 | $6,578.00 | [email protected] | [email protected] | [email protected] | 7474716392 |
| 552644 | 999021000016 | DD - GolfoNorte | 82DD10C011244200 | GRUPO OFFSET MONTERREY SA D C | MARIANO MATAMOROS 831 A OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 510 | 510 | 18,900 | 47 | 56,705 | 56,705 | $9,073 | $65,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.668444 | -100.307758 | Oct 31 2024 al Nov 30 2024 | $65,778.00 | [email protected] | [email protected] | 8183452244 | |
| 388970 | 795190501062 | DW - Peninsular | 77DW05A017710100 | FARMACIA GUADALAJARA SA DE CV | AV ISLA DE TRIS 128 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 90 | 90 | 18,160 | 42 | 53,916 | 53,916 | $8,627 | $65,777 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.647885 | -91.80429 | Oct 23 2024 al Nov 25 2024 | $65,777.00 | [email protected] | 9381114477 | ||
| 182444 | 519110600301 | DL - ValleMexicoNorte | 82DL20C818230060 | PROD ELECT Y FERR S A DE C | AVE DE LA LUZ LT 13 MZA V | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 122 | 135 | 17,844 | 44 | 55,506 | 55,506 | $8,881 | $65,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.70060167 | -99.20019667 | Oct 31 2024 al Nov 30 2024 | $65,775.00 | [email protected] | [email protected] | [email protected] | 5510796467 |
| 675273 | 112900402191 | DP - Bajio | 80DP53B015513060 | MPIO FRESNILLO A P | A 57 GABRIEL LUGO FTE 125 | FRESNILLO | Zacatecas | 5A | PB | 36 | 36 | 12,924 | 0 | 56,703 | 56,703 | $9,072 | $65,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,775.00 | [email protected] | 4989839490 | ||
| 167601 | 147820802901 | DM - ValleMexicoCentro | 82DM25B178320090 | SISTEMA DE TRANSPORTE COLECTIV | AV CONGRESO DE LA UNION 114 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,411 | 4,018 | 180,381 | 440 | 567,022 | 567,022 | $90,724 | $657,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4058766666667 | -99.122065 | Oct 31 2024 al Nov 30 2024 | $657,746.00 | [email protected] | NULL | ||
| 625638 | 73181101226 | DP - Bajio | 82DP08V018000440 | FIDEICOMISO F 1596 | CALZ DE LA PRESA 85 | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 482 | 482 | 210,514 | 399 | 565,894 | 565,894 | $90,543 | $657,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.32 | -100.325 | Oct 31 2024 al Nov 30 2024 | $657,745.00 | [email protected] | [email protected] | [email protected] | 4151502300 |
| 165378 | 209150801857 | DF - CentroOccidente | 70DF25H507080080 | PRO ORGANIC TROPICAL FRUITS SA | AV INSURGENTES 2900 | ESTACION TECOMAN | COLIMA | 68 | GDMTH | 99 | 99 | 19,440 | 51 | 52,201 | 52,201 | $8,352 | $65,773 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.94196 | -103.89491 | Nov 14 2024 al Dec 13 2024 | $65,773.00 | [email protected] | [email protected] | [email protected] | 3131390455 |
| 709391 | 306120704968 | DG - CentroSur | 66DG41H140250160 | FRANCISCO MARTINEZ MORAN | ODILON ORDONEZ Y CIRC VIAL 620 | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 66 | 60 | 20,960 | 53 | 55,504 | 55,504 | $8,881 | $65,772 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.7906 | -99.87046 | Nov 6 2024 al Dec 6 2024 | $65,772.00 | [email protected] | 7121349608 | ||
| 412005 | 520240708705 | DB - Noroeste | 82DB01A018222895 | ROCHA ROCHA RENE | BLVD SOLIDARIDAD 598 | HERMOSILLO | Sonora | 75 | GDMTH | 133 | 133 | 19,832 | 49 | 56,642 | 56,642 | $9,063 | $65,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,772.00 | [email protected] | 6622516999 | ||
| 608778 | 61030204190 | DP - Bajio | 63DP07D016320720 | PRODOTTI BIOKIMICA SA DE CV | STA CROCCE 201 | LEON | GUANAJUATO | 68 | GDMTH | 55 | 55 | 1,572 | 5 | 5,139 | 5,139 | $822 | $6,577 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.09785 | -101.7204483333 | Nov 4 2024 al Dec 3 2024 | $6,577.00 | [email protected] | [email protected] | 4777782828 | |
| 652311 | 91810800017 | DP - Bajio | 72DP10H027220140 | SILVIA EVI YERENA RAMIREZ DE R | CAJAS DE SANTA RITA | VICTORIA DE CORTAZAR | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,920 | 26 | 6,577 | 6,577 | $0 | $6,577 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.353865 | -101.037065 | Nov 15 2024 al Dec 17 2024 | $6,577.00 | [email protected] | [email protected] | 4116610024 | |
| 63535 | 844140200534 | DJ - Oriente | 65DJ06D056500142 | POZO LA JUNTA | SAN ISIDRO | SAN ISIDRO | VERACRUZ | 9C | GDMTH | 54 | 54 | 8,570 | 26 | 6,577 | 6,577 | $0 | $6,577 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 19.4854516667 | -96.3706566667 | Nov 8 2024 al Dec 6 2024 | $6,577.00 | [email protected] | [email protected] | [email protected] | 2961197872 |
| 140082 | 169021105711 | DF - CentroOccidente | 63DF35B116340020 | UPDF000 S E ARTEAGA 2 CFE | SUBESTACION ARTEAGA | ARTEAGA | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,355 | 6 | 6,577 | 6,577 | $0 | $6,577 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.3617616667 | -102.306375 | Nov 5 2024 al Dec 5 2024 | $6,577.00 | [email protected] | [email protected] | [email protected] | 7535373885 |
| 75830 | 868060700231 | DJ - Oriente | 80DJ11F588010010 | H AYUNTAMIENTO MPAL L CHOAPAS | CEIBA BLANCA | CEIBA BLANCA | VERACRUZ | 5A | PB | 3 | 3 | 1,224 | 0 | 5,670 | 5,670 | $907 | $6,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,577.00 | [email protected] | [email protected] | 9232371447 | |
| 186692 | 569021001565 | DL - ValleMexicoNorte | 68DL50B016810140 | SERVICIO GASOLINERO LA LOMA SA | AV PRESIDENTE JUARES 27 EL COR | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 95 | 100 | 1,680 | 5 | 5,550 | 5,550 | $888 | $6,577 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.53268 | -99.1951316667 | Nov 12 2024 al Dec 11 2024 | $6,577.00 | [email protected] | [email protected] | 5553908558 | |
| 550727 | 888211207834 | DD - GolfoNorte | 77DD12C087770880 | VALVULAS MILLER DE MEXICO SA D | 25 DE MAYO 156 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 85 | 85 | 2,080 | 5 | 5,670 | 5,670 | $907 | $6,577 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.677355 | -100.42576 | Oct 25 2024 al Nov 26 2024 | $6,577.00 | [email protected] | 0 | ||
| 245331 | 442170804361 | DX - Jalisco | 79DX16R041000110 | HERNANDEZ SANDOVAL MARTIN | ARNICA 131 | TONALA | JALISCO | 68 | GDMTH | 20 | 20 | 1,654 | 5 | 5,669 | 5,669 | $907 | $6,577 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6679066667 | -103.260495 | Oct 28 2024 al Nov 27 2024 | $6,577.00 | [email protected] | 0 | ||
| 517213 | 397161200783 | DD - GolfoNorte | 77DD06C030110070 | PARROQUIA SAN JOSE DEL BARRIAL | JUAREZ 117 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 90 | 100 | 2,080 | 5 | 5,670 | 5,670 | $907 | $6,577 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4762133333 | -100.18289 | Oct 25 2024 al Nov 26 2024 | $6,577.00 | [email protected] | 8122852224 | ||
| 71270 | 856190300805 | DJ - Oriente | 80DJ07HM38010030 | MUNICIPIO SAN JUAN LALANA | ALUM PUB ARROYO CONCHA | SAN LORENZO LALANA | OAXACA | 5A | PB | 4 | 3 | 1,224 | 0 | 5,670 | 5,670 | $907 | $6,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,577.00 | NULL | NULL | NULL | NULL |
| 300395 | 587921210354 | DC - Norte | 75DC02A017200480 | VALLECILLOS S P R DE R L | CALZ BELISARIO CHAVEZ | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 2,160 | 6 | 5,627 | 5,627 | $900 | $6,577 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.434375 | -106.87106 | Nov 21 2024 al Dic 19 2024 | $6,577.00 | [email protected] | [email protected] | 6255820034 | |
| 469100 | 359090600107 | DD - GolfoNorte | 77DD16E010020140 | PRESIDENCIA MUNICIPAL | LIB E MENDOZA ACCESO STA TERES | ACUNA | Coahuila | 5A | PB | 14 | 14 | 1,518 | 0 | 6,090 | 6,090 | $487 | $6,577 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.32106 | -100.9585033333 | Oct 25 2024 al Nov 26 2024 | $6,577.00 | NULL | NULL | NULL | 8777726130 |
| 252529 | 453070700594 | DX - Jalisco | 73DX02K030010240 | MPIO DE TEPATITLAN DE MORELOS | LA PAZ | SAN JOSE DE GRACIA | JALISCO | 5A | PB | 4 | 4 | 1,186 | 0 | 5,670 | 5,670 | $907 | $6,577 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6668333333 | -102.5661316667 | Nov 19 2024 al Dec 18 2024 | $6,577.00 | [email protected] | [email protected] | [email protected] | NULL |
| 125564 | 29110300041 | DA - BajaCalifornia | 62DA10G014300005 | RANCHO DON JUANITO S DE RL CV | CARRET A BAHIA TORTUGAS | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 9C | GDMTH | 197 | 197 | 8,480 | 23 | 6,576 | 6,576 | $0 | $6,577 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.3186066667 | -113.34123 | Nov 1 2024 al Dec 2 2024 | $6,577.00 | [email protected] | 6151605166 | ||
| 120968 | 21130400733 | DA - BajaCalifornia | 69DA16A012220330 | AISPURO MEDINA MANUELA | AV CAJON Y LAS CUMBRE 101 | SAN LUIS | SONORA | 61 | GDMTH | 12 | 12 | 2,578 | 6 | 6,045 | 6,045 | $484 | $6,577 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4369116667 | -114.72703 | Nov 8 2024 al Dec 11 2024 | $6,577.00 | NULL | NULL | NULL | 6531208057 |
| 71305 | 856201001198 | DJ - Oriente | 80DJ07G018010260 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMB PUB SN FELIPE DE LA PENA | TUXTEPEC | OAXACA | 5A | PB | 4 | 3 | 1,224 | 0 | 5,670 | 5,670 | $907 | $6,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,577.00 | [email protected] | [email protected] | 2878752525 | |
| 80015 | 877870500181 | DJ - Oriente | 80DJ14J184800041 | MUNICIPIO DE CALCAHUALCO | AGENCIA MUNICIPAL | CRUZ VERDE | VERACRUZ | 5A | PB | 4 | 3 | 1,224 | 0 | 5,670 | 5,670 | $907 | $6,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,577.00 | [email protected] | 2737325069 | ||
| 330140 | 611100700165 | DC - Norte | 77DC22D017740008 | GONZALEZ ANGEL ELVA LETICIA | CALZ PEDRO G GARZA 109 | SAN PEDRO | COAHUILA | 66 | GDMTH | 20 | 20 | 2,042 | 5 | 5,436 | 5,436 | $870 | $6,577 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7579183333 | -102.9918133333 | Oct 25 2024 al Nov 25 2024 | $6,577.00 | [email protected] | 8721056943 | ||
| 81326 | 884090303843 | DJ - Oriente | 75DJ06G014400100 | ESC PRIM LUIS DONALDO COLOSIO | ALONDRA M68 ESQ AVE DEL PARAIS | VERACRUZ | VERACRUZ | 68 | GDMTH | 62 | 62 | 1,723 | 5 | 5,669 | 5,669 | $907 | $6,577 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.19713 | -96.17569 | Nov 21 2024 al Dec 20 2024 | $6,577.00 | [email protected] | 2292063125 | ||
| 118448 | 20010402001 | DA - BajaCalifornia | 72DA15F010320250 | CRUZ LIZARRAGA JOSE HUMBERTO | DE LA BARRERA 1201RIO QUELITE | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,727 | 8 | 6,076 | 6,076 | $486 | $6,577 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6478016667 | -115.4259933333 | Nov 18 2024 al Dec 17 2024 | $6,577.00 | [email protected] | [email protected] | [email protected] | 6865674470 |
| 61876 | 839080501285 | DJ - Oriente | 80DJ03M240500010 | H AYUNTAMIENTO DE ALTOTONGA | ALUMBRADO PUBLICO DE ZOATZINGO | ZOATZINGO | VERACRUZ | 5A | PB | 4 | 3 | 1,224 | 0 | 5,670 | 5,670 | $907 | $6,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,577.00 | 2282364316 | |||
| 154037 | 184170105862 | DF - CentroOccidente | 79DF25A101053258 | MUNICIPIO DE VILLA DE ALVAREZ | PALMITO HIGUERA MISSOURE SN CP | VILLA DE ALVAREZ | COLIMA | 5A | PB | 7 | 7 | 1,287 | 0 | 5,670 | 5,670 | $907 | $6,577 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2667931 | -103.7680746 | Oct 28 2024 al Nov 28 2024 | $6,577.00 | NULL | NULL | NULL | 3141467962 |
| 273101 | 490140300389 | DX - Jalisco | 76DX12D151010160 | INZUNZA CORONEL PEDRO | D C RANCHO RECOVECO KM 2 | COLONIA MODERNA | NAYARIT | 68 | GDMTH | 22 | 22 | 1,866 | 5 | 5,685 | 5,685 | $910 | $6,577 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.492685 | -104.6866983333 | Oct 23 2024 al Nov 22 2024 | $6,577.00 | [email protected] | 3320297004 | ||
| 57549 | 827130106741 | DJ - Oriente | 80DJ02K328000040 | MUNICIPIO DE XALAPA VER | ADICIONAL POB CASTILLO CHICO | CASTILLO CHICO | VERACRUZ | 5A | PB | 4 | 3 | 1,224 | 0 | 5,670 | 5,670 | $907 | $6,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,577.00 | [email protected] | [email protected] | 2288421259 | |
| 489422 | 376171101981 | DD - GolfoNorte | 77DD12A070050250 | SEVIERI I PAOLO | RIO HUDSON 385 L111 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,812 | 5 | 5,669 | 5,669 | $907 | $6,577 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.656705 | -100.360025 | Oct 25 2024 al Nov 26 2024 | $6,577.00 | [email protected] | 8181138112 | ||
| 130260 | 156970607048 | DF - CentroOccidente | 79DF07B010011960 | MUNICIPIO DE MORELIA MICH | PABLO BEAMONT 30 | MORELIA | MICHOACAN | 5A | PB | 3 | 2 | 1,287 | 0 | 5,670 | 5,670 | $907 | $6,577 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7092023 | -101.1974532 | Oct 28 2024 al Nov 28 2024 | $6,577.00 | [email protected] | [email protected] | 4433191382 | |
| 117470 | 19080705428 | DA - BajaCalifornia | 73DA15D020834260 | LAS CERVEZAS MODELO EN BC SACV | DOROTEO ARANGO Y VENECIA 000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 2,561 | 7 | 6,075 | 6,075 | $486 | $6,577 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6170366667 | -115.49462 | Nov 19 2024 al Dec 18 2024 | $6,577.00 | [email protected] | [email protected] | [email protected] | 6866240398 |
| 697581 | 275150657309 | DG - CentroSur | 64DG11A016450220 | COMISION NACIONAL FORESTAL | AV CIRCUNVALACION ORIENTE S N | CHILPANCINGO | GUERRERO | 68 | GDMTH | 99 | 99 | 1,360 | 4 | 4,205 | 4,205 | $673 | $6,577 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5312631 | -99.4909653 | Nov 4 2024 al Dec 4 2024 | $6,577.00 | [email protected] | 7474717658 | ||
| 81138 | 883201000032 | DJ - Oriente | 80DJ07K148010010 | MPIO SAN PEDRO TEUTILA | ALUMBRADO EL FARO SN | EL FARO | OAXACA | 5A | PB | 4 | 3 | 1,224 | 0 | 5,670 | 5,670 | $907 | $6,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,577.00 | [email protected] | NULL | ||
| 114166 | 17181000121 | DA - BajaCalifornia | 71DA15B020510325 | PROMOCIONES TURISTICAS DEL DES | MAR DE CORTEZ SUR SN | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 58 | 60 | 2,684 | 8 | 6,076 | 6,076 | $486 | $6,577 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0148816667 | -114.835565 | Nov 14 2024 al Dec 13 2024 | $6,577.00 | NULL | NULL | NULL | NULL |
| 57831 | 827740901143 | DJ - Oriente | 73DJ02A017300280 | I M S S U M F 66 | PEDRO MORA B S N ESQ 7 DE NOV | XALAPA | VERACRUZ | 68 | GDMTH | 99 | 99 | 21,000 | 55 | 56,697 | 56,697 | $9,072 | $65,768 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5255833333 | -96.9332916667 | Nov 19 2024 al Dec 18 2024 | $65,768.00 | [email protected] | [email protected] | [email protected] | 2288120054 |
| 317774 | 600861200296 | DC - Norte | 79DC06A011009300 | PAYAN PEREZ JOSE LUIS | KM 9 CARR LAS VIRG | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 102,750 | 286 | 65,766 | 65,766 | $0 | $65,766 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.1418116667 | -105.5463616667 | Oct 28 2024 al Nov 27 2024 | $65,766.00 | [email protected] | [email protected] | 6394725089 | |
| 265943 | 474071208020 | DX - Jalisco | 82DX07D011000306 | STERIMED S DE RL DE CV | CTRA EL VERDE 9038 | EL SALTO | JALISCO | 78 | GDMTH | 190 | 190 | 17,114 | 42 | 56,694 | 56,694 | $9,071 | $65,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,766.00 | [email protected] | [email protected] | [email protected] | 3336881687 |
| 569815 | 252890100791 | DV - CentroOriente | 78DV06G036100070 | SOC AGRICOLA LA FE | POZO 3 DESVIACION TREBOL | ACTIPAN DE MORELOS | PUEBLA | 9C | GDMTH | 76 | 76 | 35,020 | 98 | 65,766 | 65,766 | $0 | $65,766 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.97579 | -97.8137133 | Oct 28 2024 al Nov 27 2024 | $65,766.00 | [email protected] | 2491603246 | ||
| 509280 | 386181103341 | DD - GolfoNorte | 77DD04A047720020 | NUTRICIONALES DE LA FRONTERA S | BVD HIDALGO 1941 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 23,600 | 56 | 60,894 | 60,894 | $4,872 | $65,765 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0767116667 | -98.3130683333 | Oct 25 2024 al Nov 26 2024 | $65,765.00 | [email protected] | [email protected] | [email protected] | 8999582027 |
| 673092 | 112020458073 | DP - Bajio | 64DP53B176490540 | MARIA LUISA CARAZA FELIX | RANCHO JARILLAS | COL HIDALGO | Zacatecas | 9M | GDMTH | 63 | 63 | 38,471 | 111 | 65,763 | 65,763 | $0 | $65,763 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.06676 | -102.7928683333 | Nov 5 2024 al Dec 4 2024 | $65,763.00 | [email protected] | 4781245417 | ||
| 334674 | 615130802791 | DC - Norte | 82DC24A018228900 | GPO INM TRES ARENAS S D RL CV | RICARDO FLORES MAGON 1 | H. DEL PARRAL | CHIHUAHUA | 76 | GDMTH | 340 | 412 | 19,694 | 48 | 56,670 | 56,670 | $9,067 | $65,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $65,763.00 | [email protected] | [email protected] | [email protected] | 6271186020 |
| 557950 | 221890147891 | DV - CentroOriente | 78DV07B017810150 | IMSS OBLIGATORIO | 9 ORIENTE 420 CLINICA | PUEBLA | PUEBLA | 68 | GDMTH | 99 | 123 | 19,280 | 49 | 56,537 | 56,537 | $9,046 | $65,762 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04038167 | -98.1965167 | Oct 28 2024 al Nov 27 2024 | $65,762.00 | NULL | NULL | NULL | 2222460135 |
| 614723 | 63070612480 | DP - Bajio | 84DP07F012040930 | MPIO LEON | CANADA MARICHES FTE 509 | LEON | GUANAJUATO | 5A | PB | 37 | 37 | 12,921 | 0 | 56,690 | 56,690 | $9,070 | $65,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1557583333333 | -101.728593333333 | Oct 31 2024 al Nov 30 2024 | $65,760.00 | NULL | NULL | NULL | 4777880000 |
| 415318 | 524231000452 | DB - Noroeste | 78DB01H157811031 | AGRICOLA BARANZINI S DE RL CV | CALLE 12 SUR KM 23 5 S N | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 90 | 90 | 19,880 | 48 | 56,631 | 56,631 | $9,061 | $65,760 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6019916666667 | -111.452605 | Oct 25 2024 al Nov 26 2024 | $65,760.00 | [email protected] | 0 | ||
| 593671 | 49050301701 | DP - Bajio | 64DP06E726490040 | ANTONIO HERNANDEZ RAMIREZ | CHURINCILLO | SAN MIGUEL CAMARENA | GUANAJUATO | 9A | GDMTH | 135 | 135 | 10,000 | 29 | 6,576 | 6,576 | $0 | $6,576 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.3404 | -101.8967166667 | Nov 5 2024 al Dec 4 2024 | $6,576.00 | [email protected] | [email protected] | 3521224976 | |
| 373261 | 780180301378 | DW - Peninsular | 63DW12A056302610 | MUNICIPIO DE PUERTO MORELOS | SM41 M27 L3 VILLAS LA PLA YA | PUERTO MORELOS | QUINTANA ROO | 5A | GDMTH | 12 | 12 | 1,633 | 5 | 5,669 | 5,669 | $907 | $6,576 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.871985 | -86.9012933333 | Nov 4 2024 al Dec 4 2024 | $6,576.00 | NULL | NULL | NULL | 9982677878 |
| 48910 | 748081081063 | DK - Sureste | 73DK17P016780500 | MUNICIPIO DEL CENTRO | CARRET VHSA LUIS GIL PEREZ | VILLAHERMOSA | TABASCO | 5A | GDMTH | 11 | 11 | 1,635 | 5 | 5,669 | 5,669 | $907 | $6,576 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.95091 | -92.97849 | Nov 19 2024 al Dec 19 2024 | $6,576.00 | [email protected] | 9933103232 | ||
| 237858 | 435050401487 | DX - Jalisco | 72DX15G050310630 | DES DE TIERRAS SA CV | CAMINO A LAS MORAS 2 P T | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 60 | 60 | 1,760 | 5 | 5,669 | 5,669 | $907 | $6,576 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5560166667 | -103.4772216667 | Nov 15 2024 al Dec 17 2024 | $6,576.00 | [email protected] | [email protected] | [email protected] | 3332886388 |
| 49701 | 748990700642 | DK - Sureste | 75DK17V017500380 | MUNICIPIO DEL CENTRO | BUOL A RUIZ C S N | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 4 | 4 | 1,264 | 0 | 5,669 | 5,669 | $907 | $6,576 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9870583333 | -92.9574966667 | Oct 22 2024 al Nov 21 2024 | $6,576.00 | [email protected] | [email protected] | 9933103232 | |
| 90919 | 3070618809 | DA - BajaCalifornia | 74DA01D017101800 | AT T COMUNICACIONES DIGITALES | AV PARQUE MEXICO NORTE 445 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 2,939 | 8 | 6,044 | 6,044 | $484 | $6,576 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5277583333 | -117.1169816667 | Nov 20 2024 al Dec 19 2024 | $6,576.00 | [email protected] | 6644395167 | ||
| 156971 | 187070800325 | DF - CentroOccidente | 67DF25H606760116 | VALENCIA PENA ELISA | KM 3 5 CARRT ARMERIA EL PARAIS | EL PARAISO | COLIMA | 9M | GDMTH | 30 | 30 | 2,967 | 9 | 6,576 | 6,576 | $0 | $6,576 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.90518 | -103.98155 | Nov 11 2024 al Dec 10 2024 | $6,576.00 | [email protected] | 0 | ||
| 222257 | 933090402559 | DU - GolfoCentro | 06DU06A020620220 | MUNICIPIO DE CD FERNANDEZ SLP | CARRET RIOVERDE CD FDZ | CD FERNANDEZ | San Luis Potosi | 5A | GDMTH | 3 | 3 | 1,533 | 3 | 5,669 | 5,669 | $907 | $6,576 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.930064 | -100.0125799 | Oct 2 2024 al Dec 3 2024 | $6,576.00 | NULL | NULL | NULL | NULL |
| 33842 | 698950630351 | DK - Sureste | 80DK12C540100010 | H AGENCIA MUNICIPAL | ALUMBRADO PUBLICO | PLAN DEL VERGEL | OAXACA | 5A | PB | 4 | 4 | 1,264 | 0 | 5,669 | 5,669 | $907 | $6,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,576.00 | [email protected] | [email protected] | 9531338875 | |
| 340023 | 626130302889 | DC - Norte | 77DC26M017760150 | CAJA POPULAR MEXICANA | BLVD DURANGO 408 A | DURANGO | DURANGO | 66 | GDMTH | 35 | 35 | 1,877 | 5 | 5,219 | 5,219 | $835 | $6,576 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0136666667 | -104.6804733333 | Oct 25 2024 al Nov 25 2024 | $6,576.00 | [email protected] | [email protected] | 6188126516 | |
| 48698 | 747991100618 | DK - Sureste | 80DK17B237000300 | H AYTTO REFORMA CHIS | ALUM PUB R A ZAPOTAL 1RA SECC | ZAPOTAL PRIMERA SECCION | CHIAPAS | 5A | PB | 4 | 4 | 1,264 | 0 | 5,669 | 5,669 | $907 | $6,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,576.00 | [email protected] | 0 | ||
| 182100 | 518140701113 | DL - ValleMexicoNorte | 71DL60F017110070 | ASOC SNPABLO IXQUITLAN P NORIA | C CAMINO AL PANTEON SN | OTUMBA | ESTADO DE MEXICO | 9 | PB | 45 | 45 | 2,320 | 0 | 6,577 | 6,577 | $0 | $6,576 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.7068116667 | -98.7915866667 | Nov 15 2024 al Dec 16 2024 | $6,576.00 | [email protected] | [email protected] | [email protected] | 5537069219 |
| 120412 | 21041002139 | DA - BajaCalifornia | 72DA16A012240940 | RAMOS LOPEZ ROBERTO | AV TUXPAN Y 4TA | SAN LUIS | SONORA | 61 | GDMTH | 15 | 15 | 2,711 | 7 | 6,044 | 6,044 | $484 | $6,576 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4383916667 | -114.7968216667 | Nov 14 2024 al Dec 17 2024 | $6,576.00 | NULL | NULL | NULL | 6535363683 |
| 19551 | 671991002491 | DK - Sureste | 76DK04G012000560 | MUNICIPIO DE TX GTZ CHIS | 3A NORTE OTE FRENTE AL 1128 | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 3 | 3 | 1,264 | 0 | 5,669 | 5,669 | $907 | $6,576 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7543688 | -93.1038788 | Oct 23 2024 al Nov 22 2024 | $6,576.00 | [email protected] | 9611400213 | ||
| 558703 | 223990400759 | DV - CentroOriente | 78DV02A706040420 | EST NO 40 SIGLO VEINTIUNO | 29EST0008E AV DEL CANAL S NSGO | SN NICOLAS PANOTLA | TLAXCALA | 68 | GDMTH | 15 | 15 | 1,705 | 5 | 5,669 | 5,669 | $907 | $6,576 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.30611833 | -98.27537 | Oct 28 2024 al Nov 27 2024 | $6,576.00 | NULL | NULL | NULL | 2464685775 |
| 513913 | 395120500508 | DD - GolfoNorte | 27DD06A073002240 | PMM MUNICIPIO DE MMORELOS | B J JIMENEZ SN CP 00000 | MONTEMORELOS | NUEVO LEON | 5A | PB | 2 | 2 | 1,397 | 0 | 5,668 | 5,668 | $907 | $6,576 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 25.1743733333 | -99.8334866667 | Sep 12 2024 al Nov 14 2024 | $6,576.00 | NULL | NULL | NULL | 8262634050 |
| 458125 | 350130303294 | DD - GolfoNorte | 77DD19B017740250 | MUNICIPIO DE RAMOS ARIZPE | SAN FERNANDO S N CP 00000 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 1 | 1,412 | 0 | 5,669 | 5,669 | $907 | $6,576 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.50667 | -100.9371466667 | Oct 25 2024 al Nov 26 2024 | $6,576.00 | [email protected] | 0 | ||
| 542098 | 417100300026 | DD - GolfoNorte | 83DD12D072142450 | DESARROLLADORA DAHCAR SA CV | SAN ALBERTO 413 OTE 6 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,690 | 5 | 5,669 | 5,669 | $907 | $6,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657104 | -100.337526 | Oct 31 2024 al Nov 30 2024 | $6,576.00 | [email protected] | 8120028450 | ||
| 41363 | 727051001122 | DK - Sureste | 72DK18BD35000100 | H AYUNTAMIENTO CONSTITUCIONAL | ALUM PUB CONJ HAB PASEO GOBERN | FRACCIONAMIENTO GOBERNANDORES | TABASCO | 5A | PB | 1 | 1 | 1,312 | 0 | 5,670 | 5,670 | $907 | $6,576 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.2468833333 | -93.1857266667 | Nov 15 2024 al Dec 18 2024 | $6,576.00 | [email protected] | [email protected] | 9331140000 | |
| 686489 | 123040857006 | DP - Bajio | 76DP58B017740260 | ISSSTEZAC SALAS DE BOLICHE | CZDA DE LOS DEPORTES 110 F H | ZACATECAS | Zacatecas | 68 | GDMTH | 46 | 46 | 1,520 | 4 | 5,138 | 5,138 | $822 | $6,576 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.76831 | -102.5481716667 | Oct 23 2024 al Nov 22 2024 | $6,576.00 | [email protected] | 4929278994 | ||
| 12447 | 976981002234 | DN - ValleMexicoSur | 79DN20B017910110 | PRODUCTOS DE SILICON SA DE CV | CDA TOLUCA 55 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 75 | 94 | 1,600 | 5 | 5,669 | 5,669 | $907 | $6,576 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 19.34124 | -99.21142 | Oct 30 2024 al Nov 29 2024 | $6,576.00 | [email protected] | 5556810508 | ||
| 607914 | 60231200064 | DP - Bajio | 79DP07C017930320 | LUCIO DAVID | RIO LERMA 204 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 1,574 | 4 | 5,138 | 5,138 | $822 | $6,576 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0392566667 | -101.8685516667 | Oct 28 2024 al Nov 27 2024 | $6,576.00 | [email protected] | 4761189240 | ||
| 107442 | 11110702541 | DA - BajaCalifornia | 77DA08C445200080 | URDERAL ERENDIRA 3 4 Y 5 AC | C 13 DE DICIEMBRE EJ ERENDIRA | POB SAN VICENTE | BAJA CALIFORNIA | 9A | GDMTH | 80 | 80 | 9,323 | 25 | 6,576 | 6,576 | $0 | $6,576 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.2827233333 | -116.3478316667 | Oct 24 2024 al Nov 25 2024 | $6,576.00 | [email protected] | [email protected] | [email protected] | 6461619755 |
| 165306 | 208241002829 | DF - CentroOccidente | 34DF25E031557620 | MUNICIPIO DE COLIMA | ARCO DE CONSTANTINO SN | COLIMA | COLIMA | 5A | PB | 2 | 2 | 33 | 0 | 153 | 153 | $25 | $6,576 | 2024-10-19 00:00:00 | 2024-10-29 00:00:00 | 19.2247911 | -103.7438337 | Oct 19 2024 al Oct 29 2024 | $6,576.00 | [email protected] | 3123163876 | ||
| 122558 | 24020802592 | DA - BajaCalifornia | 72DA16E010551035 | SOTO ROMO DANIEL | BLVD B JUAREZ SN | PUERTO PENASCO | SONORA | 61 | GDMTH | 33 | 33 | 2,680 | 7 | 6,021 | 6,021 | $482 | $6,576 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3312 | -113.5301 | Nov 14 2024 al Dec 17 2024 | $6,576.00 | [email protected] | 6383833516 | ||
| 269762 | 479230700242 | DX - Jalisco | 79DX07K010010612 | MARTINEZ FLORES JULIO CESAR | CTRA A MATATLAN 125 KM 11 5 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 70 | 70 | 1,760 | 5 | 5,669 | 5,669 | $907 | $6,576 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.69888 | -103.1482166667 | Oct 28 2024 al Nov 27 2024 | $6,576.00 | [email protected] | 3330000000 | ||
| 403397 | 812120500109 | DW - Peninsular | 62DW22C016220490 | MUNICIPIO TULUM | M 866 L 2 ZONA 10 BLVRD TULUM | TULUM | QUINTANA ROO | 5A | PB | 6 | 6 | 1,240 | 0 | 5,669 | 5,669 | $907 | $6,576 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.21029 | -87.4859416667 | Oct 31 2024 al Dec 3 2024 | $6,576.00 | [email protected] | [email protected] | [email protected] | 9988864844 |
| 657098 | 98060260702 | DP - Bajio | 69DP52C067172040 | S P SANTA RITA LA PERLA | RANCHO SANTA RITA POZO | EJIDO SAN IGNACIO | Aguascalientes | 9M | GDMTH | 80 | 80 | 3,354 | 10 | 6,576 | 6,576 | $0 | $6,576 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.9031216667 | -102.3361066667 | Nov 12 2024 al Dec 11 2024 | $6,576.00 | [email protected] | 4499123377 | ||
| 97505 | 6830116425 | DA - BajaCalifornia | 77DA02A046530100 | LA FORTUNA | LOS PLANES B CFA | LOS PLANES | BAJA CALIFORNIA SUR | 9C | GDMTH | 60 | 60 | 8,796 | 23 | 6,576 | 6,576 | $0 | $6,576 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.9460266667 | -109.906895 | Oct 24 2024 al Nov 25 2024 | $6,576.00 | [email protected] | [email protected] | 6121409881 | |
| 651749 | 90901001251 | DP - Bajio | 75DP10G447550670 | ANGEL GERVACIO LUGO | EJ SAN ISIDRO DEL PITAYO | SANTA ROSA 0 | GUANAJUATO | 9A | GDMTH | 41 | 41 | 10,577 | 31 | 6,576 | 6,576 | $0 | $6,576 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4721383333 | -101.12173 | Nov 21 2024 al Dec 20 2024 | $6,576.00 | [email protected] | [email protected] | [email protected] | 4561002337 |
| 5353 | 298141112286 | DN - ValleMexicoSur | 84DN10B016950030 | CADENA COMERCIAL OXXO SA DE | CALLE CERRO DE JESUS 121 | DISTRITO FEDERAL | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 28 | 1,693 | 5 | 5,669 | 5,669 | $907 | $6,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.34453 | -99.13628 | Oct 31 2024 al Nov 30 2024 | $6,576.00 | [email protected] | NULL | ||
| 231927 | 955210102400 | DU - GolfoCentro | 75DU03K017110430 | BANCO NAC DEL EJERCITO FA Y A | ACCESO A BATALLON 77 DE ISN | VICTORIA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 1,920 | 6 | 5,668 | 5,668 | $907 | $6,576 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.7559733333 | -99.1827983333 | Nov 21 2024 al Dec 19 2024 | $6,576.00 | [email protected] | 8341104887 | ||
| 51710 | 757021100025 | DK - Sureste | 80DK03L779000010 | MUNICIPIO DE TEOPISCA CHIS | ALUMBRADO PUB EL PORVENIR | EL PORVENIR | CHIAPAS | 5A | PB | 4 | 4 | 1,264 | 0 | 5,669 | 5,669 | $907 | $6,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,576.00 | [email protected] | [email protected] | 9926760152 | |
| 640152 | 80100603768 | DP - Bajio | 82DP09J018090355 | INMO FLECHA AMARILLA SA D CV | BLVD BERNARDO QUINTANA 433 | QUERETARO | QUERETARO | 78 | GDMTH | 182 | 182 | 19,280 | 42 | 55,529 | 55,529 | $8,885 | $65,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.57533 | -100.359625 | Oct 31 2024 al Nov 30 2024 | $65,758.00 | [email protected] | [email protected] | [email protected] | 4422388600 |
| 166422 | 144180400461 | DM - ValleMexicoCentro | 82DM27C018250080 | NUEVA ELEKTRA DEL MMILENIO SA | CAR FED MEX PUEBLA KM 17 5 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 100 | 151 | 20,856 | 36 | 55,491 | 55,491 | $8,879 | $65,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.355 | -98.9823 | Oct 31 2024 al Nov 30 2024 | $65,757.00 | [email protected] | [email protected] | 5532719071 | |
| 574356 | 257221100680 | DV - CentroOriente | 82DV07C058260366 | CENTRO MUEBLERO PLACENCIA S A | VIA ATLIXCAYOTL 2522 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 270 | 270 | 15,746 | 39 | 56,560 | 56,560 | $9,050 | $65,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.020571 | -98.247082 | Oct 31 2024 al Nov 30 2024 | $65,757.00 | [email protected] | [email protected] | [email protected] | 2221910633 |
| 704784 | 296160955666 | DG - CentroSur | 82DG35D160070187 | SIX FLAGS OAXTEPEC SA DE CV | CARR FED MEX CUAUT KM 27 200 | OAXTEPEC | MORELOS | 78 | GDMTH | 2,052 | 3,109 | 229,607 | 182 | 560,196 | 560,196 | $89,631 | $657,552 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.89446 | -98.97588 | Aug 31 2024 al Sep 30 2024 | $657,552.00 | [email protected] | [email protected] | [email protected] | 0 |
| 11575 | 968140301391 | DN - ValleMexicoSur | 82DN10A018220250 | PAO BAGUETTE SA DE CV | CARR PICACHO AJUSCO 401 | MAGDALENA CONTRERAS | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 136 | 18,743 | 38 | 56,686 | 56,686 | $9,070 | $65,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.294487 | -99.215577 | Oct 31 2024 al Nov 30 2024 | $65,755.00 | [email protected] | [email protected] | [email protected] | NULL |
| 49473 | 748200901139 | DK - Sureste | 82DK17P019103520 | MASCOTAS Y COMPANIAS SAPI DE C | C PELLICER 129 LOC 14 15 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 106 | 106 | 18,027 | 44 | 56,685 | 56,685 | $9,070 | $65,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $65,754.00 | [email protected] | [email protected] | 9933831352 | |
| 705948 | 297231101856 | DG - CentroSur | 82DG35B570100216 | CARINT SA DE CV | INSURGENTES 232 | CUAUTLA | MORELOS | 78 | GDMTH | 165 | 165 | 17,384 | 43 | 56,684 | 56,684 | $9,069 | $65,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.82665 | -98.94949 | Oct 31 2024 al Nov 30 2024 | $65,753.00 | [email protected] | [email protected] | 7353987944 | |
| 656362 | 97230455621 | DP - Bajio | 82DP52A018001190 | GRUPO MEDICO LA SALUD S DE RL | AV AYUNTAMIENTO 111 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 180 | 180 | 16,885 | 42 | 52,393 | 52,393 | $8,383 | $65,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.867223 | -102.283588 | Oct 31 2024 al Nov 30 2024 | $65,753.00 | [email protected] | [email protected] | 4499940607 | |
| 188328 | 571221006451 | DL - ValleMexicoNorte | 69DL70A316900412 | RESTAURANTES MARTOCA SA DE CV | CIRCUITO ECONOMISTAS 100 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 65 | 65 | 19,760 | 52 | 55,487 | 55,487 | $8,878 | $65,752 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5050033333 | -99.2478766667 | Nov 13 2024 al Dec 12 2024 | $65,752.00 | [email protected] | 5515923205 | ||
| 557029 | 220220606309 | DV - CentroOriente | 82DV08B298220053 | FLORES MORALES JUAN | AV CONSTITUCION 22 | SANTO TOMAS CHAUTLA | PUEBLA | 78 | GDMTH | 115 | 115 | 23,225 | 2 | 56,528 | 56,528 | $9,044 | $65,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.958841 | -98.155266 | Oct 31 2024 al Nov 30 2024 | $65,751.00 | [email protected] | [email protected] | [email protected] | 0 |
| 243201 | 439220900845 | DX - Jalisco | 72DX14M017210330 | CASCO ABOGADOS SC | AV ACUEDUCTO 2100 12 A | GUADALAJARA | JALISCO | 68 | GDMTH | 22 | 22 | 1,790 | 5 | 5,668 | 5,668 | $907 | $6,575 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 17 2024 | $6,575.00 | [email protected] | 3320019041 | ||
| 121110 | 21150604823 | DA - BajaCalifornia | 72DA16A012290940 | RODRIGUEZ GONZALEZ TERESITA DE | LAZARO CARDENAS B Y29 2809 | SAN LUIS | SONORA | 61 | GDMTH | 23 | 25 | 2,621 | 7 | 6,078 | 6,078 | $486 | $6,575 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4343883333 | -114.7609333333 | Nov 14 2024 al Dec 17 2024 | $6,575.00 | NULL | NULL | NULL | 6531036596 |
| 336919 | 623010400179 | DC - Norte | 74DC24N017620190 | SANTUARIO DE SHOENSTATT | CARR JIMENEZ PARRAL KM 3 5 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 22 | 25 | 2,065 | 6 | 5,647 | 5,647 | $904 | $6,575 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.1354083333 | -104.965565 | Nov 20 2024 al Dic 19 2024 | $6,575.00 | NULL | NULL | NULL | 6291016613 |
| 379930 | 784150900418 | DW - Peninsular | 83DW12E016733390 | KARAM KASSAB JESUS GABRIEL | ZT COND LAS OLAS D 902 M50 L2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 21 | 1,507 | 4 | 5,434 | 5,434 | $869 | $6,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1367866667 | -86.7519716667 | Oct 31 2024 al Nov 30 2024 | $6,575.00 | [email protected] | 9988831658 | ||
| 413980 | 522200100405 | DB - Noroeste | 75DB01E147510490 | GN PRODUCTORES AGRICOLAS S DE | PREDIO DE LA MORA S N | RAYON | Sonora | 65 | GDMTH | 70 | 70 | 3,200 | 9 | 11,203 | 11,203 | $1,793 | $6,575 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 29.7219533333 | -110.5624233333 | Nov 21 2024 al Dec 19 2024 | $6,575.00 | [email protected] | [email protected] | [email protected] | 6869465076 |
| 193061 | 901120202071 | DU - GolfoCentro | 75DU01B017510270 | TALLERES EMAVI SA DE CV | MELCHOR OCAMPO 205 NTE | MADERO | TAMAULIPAS | 64 | GDMTH | 75 | 100 | 1,920 | 6 | 5,668 | 5,668 | $907 | $6,575 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2821716667 | -97.8375416667 | Nov 21 2024 al Dec 19 2024 | $6,575.00 | [email protected] | [email protected] | [email protected] | 8332314871 |
| 338727 | 625020800186 | DC - Norte | 84DC26B010570010 | BBVA MEXICO S A I B M | HIDALGO Y M ESCOBEDO | CANATLAN | DURANGO | 66 | GDMTH | 50 | 50 | 1,890 | 5 | 5,219 | 5,219 | $835 | $6,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5272166667 | -104.7760416667 | Oct 31 2024 al Nov 30 2024 | $6,575.00 | NULL | NULL | NULL | 8717183038 |
| 699955 | 284810701003 | DG - CentroSur | 80DG51A135130050 | H AYUNTAMIENTO MPAL C037 P 39 | ALUMB PUBLICO TENANGUILLO GRO | IXCATEOPAN | GUERRERO | 5A | PB | 4 | 3 | 1,123 | 0 | 5,668 | 5,668 | $907 | $6,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,575.00 | NULL | NULL | NULL | 0 |
| 91444 | 3110514947 | DA - BajaCalifornia | 77DA01C015294600 | GOBIERNO DEL ESTADO DE BC | CAM CERRO MACHO SN | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 14 | 16 | 2,703 | 7 | 6,088 | 6,088 | $487 | $6,575 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.490475 | -116.76749 | Oct 24 2024 al Nov 25 2024 | $6,575.00 | [email protected] | [email protected] | 6646078900 | |
| 702006 | 292080658703 | DG - CentroSur | 80DG21J018020009 | H AYUNTAMIENTO MPAL C035 | CTO CAMARAS DE SEGURIDAD 17082 | IGUALA GRO. | GUERRERO | 5A | PB | 4 | 3 | 1,123 | 0 | 5,668 | 5,668 | $907 | $6,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,575.00 | NULL | NULL | NULL | NULL |
| 92730 | 3180914063 | DA - BajaCalifornia | 73DA01C015166520 | DIO FASHION S DE RL DE CV | ONIX 10 4 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 45 | 58 | 2,690 | 8 | 6,042 | 6,042 | $483 | $6,575 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4984916667 | -116.9629516667 | Nov 19 2024 al Dec 18 2024 | $6,575.00 | [email protected] | [email protected] | [email protected] | 6642089401 |
| 344392 | 632200600823 | DC - Norte | 77DC27A017720440 | TRANSLIQUIDOS VAZQUEZ SA DE CV | INDE 777 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 39 | 39 | 1,693 | 5 | 5,340 | 5,340 | $854 | $6,575 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5809766667 | -103.4590783333 | Oct 25 2024 al Nov 25 2024 | $6,575.00 | [email protected] | [email protected] | [email protected] | 8711590659 |
| 165458 | 209171000196 | DF - CentroOccidente | 75DF25H437510173 | MARTINEZ DELGADILLO ELIAS | KM 3 22 CARR TECUAN | TECUANILLO | COLIMA | 9A | GDMTH | 53 | 53 | 9,933 | 30 | 6,575 | 6,575 | $0 | $6,575 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.85323 | -103.85264 | Nov 22 2024 al Dec 20 2024 | $6,575.00 | [email protected] | 0 | ||
| 133973 | 162010101964 | DF - CentroOccidente | 82DF30C010701925 | HABIMUEBLES S A DE C V | CON ARROYO ZARCO COL LA TEJA | CD. HIDALGO | MICHOACAN | 78 | GDMTH | 77 | 77 | 1,636 | 4 | 5,648 | 5,648 | $904 | $6,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1111 | -100.11111 | Oct 31 2024 al Nov 30 2024 | $6,575.00 | [email protected] | [email protected] | 7861049050 | |
| 108643 | 11240801835 | DA - BajaCalifornia | 71DA08C155000041 | PECINAS VILLA JOSE DE JESUS | CARRET TRANSPENINSULAR | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 2,579 | 7 | 6,064 | 6,064 | $485 | $6,575 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.0608066667 | -115.726495 | Nov 13 2024 al Dec 13 2024 | $6,575.00 | [email protected] | 6161238555 | ||
| 398710 | 810120208642 | DW - Peninsular | 83DW22A011993350 | ARROYO GOMEZ MARIADEL CONSUELO | MZ 18 LT 5 P XAMAN HA DEP PH22 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 23 | 38 | 1,527 | 4 | 5,549 | 5,549 | $888 | $6,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6170583333333 | -87.0894166666667 | Oct 31 2024 al Nov 30 2024 | $6,575.00 | [email protected] | [email protected] | [email protected] | 8180298248 |
| 493181 | 376231101322 | DD - GolfoNorte | 83DD12D072200115 | GUERRERO BRAVO ANGEL | JADE 106 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,736 | 5 | 5,668 | 5,668 | $907 | $6,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $6,575.00 | [email protected] | [email protected] | 8180290158 | |
| 257945 | 459201000371 | DX - Jalisco | 76DX04C653009995 | RABAGO ALCALA ANTONIO | PREDIO LA ENCANTADA S N | SAN ANTONIO | JALISCO | 68 | GDMTH | 45 | 45 | 1,813 | 5 | 5,668 | 5,668 | $907 | $6,575 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.9764933333 | -103.72619 | Oct 23 2024 al Nov 22 2024 | $6,575.00 | [email protected] | 3411228461 | ||
| 296095 | 585910784445 | DC - Norte | 78DC01A017810720 | FINANCIERA PARA EL BIENESTAR | 140775 9A NO 1108 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 100 | 113 | 2,000 | 6 | 5,604 | 5,604 | $897 | $6,575 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6422766667 | -106.077975 | Oct 28 2024 al Nov 26 2024 | $6,575.00 | [email protected] | [email protected] | 6144140775 | |
| 347049 | 638081100041 | DC - Norte | 76DC27J017810040 | MILAN RODRIGUEZ JOSE RAYMUNDO | CALLE 16 DE SEPT Y GLZ DE LA V | CEBALLOS | DURANGO | 66 | GDMTH | 16 | 16 | 1,947 | 5 | 5,218 | 5,218 | $835 | $6,575 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.5272266667 | -104.1301 | Oct 23 2024 al Nov 22 2024 | $6,575.00 | [email protected] | 0 | ||
| 506037 | 384221201933 | DD - GolfoNorte | 78DD03A016789843 | MUNICIPIO DE NUEVO LAREDO TAMA | LAPISLAZULI S N | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 2,306 | 7 | 6,088 | 6,088 | $487 | $6,575 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4237383333 | -99.5045766667 | Oct 28 2024 al Nov 27 2024 | $6,575.00 | [email protected] | 8677113543 | ||
| 381888 | 785120802094 | DW - Peninsular | 82DW03A037600001 | FRUTAS CONCENTRADAS SAPI DE CV | KM 0 5 CARR PUST YOTHOLIN | PUSTUNICH | YUCATAN | 77 | GDMTH | 160 | 160 | 1,594 | 4 | 5,669 | 5,669 | $907 | $6,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3608516666667 | -89.5016866666667 | Oct 31 2024 al Nov 30 2024 | $6,575.00 | [email protected] | [email protected] | 0 | |
| 710108 | 308020200418 | DG - CentroSur | 80DG41K066110380 | H AYTO ACULCO F0030 | ALUM PUB STA MARIA EJIDO | ACULCO | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,123 | 0 | 5,668 | 5,668 | $907 | $6,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,575.00 | NULL | NULL | NULL | 7181240001 |
| 59379 | 832090501491 | DJ - Oriente | 73DJ03C010640100 | RADIOLOGIA E IMAG DE TEZ SA CV | ABASOLO 2 CP 00000 | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 75 | 75 | 1,654 | 5 | 5,668 | 5,668 | $907 | $6,575 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.06025 | -97.0565216667 | Nov 19 2024 al Dec 18 2024 | $6,575.00 | [email protected] | [email protected] | [email protected] | 2323730714 |
| 374059 | 780211201695 | DW - Peninsular | 82DW12A059220100 | AZAHARA HOTELERA SA DE CV | SM2 MZ25 LT1 | PUERTO MORELOS | QUINTANA ROO | 77 | GDMTH | 353 | 480 | 184,253 | 345 | 543,368 | 543,368 | $86,939 | $657,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $657,475.00 | [email protected] | [email protected] | [email protected] | 9840000000 |
| 20505 | 675160901681 | DK - Sureste | 82DK17L140050105 | COPPEL SA DE CV | CALLE DR BELIZARIO DOMINGUEZ | PICHUCALCO | CHIAPAS | 78 | GDMTH | 180 | 180 | 18,184 | 45 | 56,676 | 56,676 | $9,068 | $65,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -110 | Oct 31 2024 al Nov 30 2024 | $65,744.00 | [email protected] | [email protected] | [email protected] | 0 |
| 400156 | 810170612266 | DW - Peninsular | 72DW22A017240020 | JBL INVERSORES S DE RL DE CV | MZ141 C 12 BIS X 30 35 AV | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 85 | 95 | 18,640 | 43 | 55,480 | 55,480 | $8,877 | $65,743 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6314 | -87.076575 | Nov 14 2024 al Dec 17 2024 | $65,743.00 | [email protected] | [email protected] | [email protected] | 0 |
| 579089 | 263910900634 | DV - CentroOriente | 82DV11E448210471 | APISA FASTENERS SA DE CV | B DOMINGUEZ NO 32 VILLA TEZONT | VILLA DE TEZONTEPEC | HIDALGO | 78 | GDMTH | 803 | 803 | 171,939 | 404 | 559,498 | 559,498 | $89,520 | $657,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.88615 | -98.8192266666667 | Oct 31 2024 al Nov 30 2024 | $657,411.00 | [email protected] | [email protected] | [email protected] | 7437410700 |
| 465432 | 354230800789 | DD - GolfoNorte | 82DD19F010224881 | NUEVA ELEKTRA DEL MILENIO | BLVD FUNDADORES 6505 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 114 | 114 | 20,434 | 50 | 56,672 | 56,672 | $9,068 | $65,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.432553 | -100.9277 | Oct 31 2024 al Nov 30 2024 | $65,740.00 | [email protected] | [email protected] | 0 | |
| 355840 | 646931204880 | DC - Norte | 66DC01F016611838 | ALUMBRADO MPIO DE CHIH | SALOME URENA 3704 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 4 | 1,761 | 5 | 5,667 | 5,667 | $907 | $6,574 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.72403 | -106.1056316667 | Nov 8 2024 al Dic 9 2024 | $6,574.00 | [email protected] | [email protected] | [email protected] | NULL |
| 459009 | 350201204268 | DD - GolfoNorte | 82DD19A010219708 | ARCO DECIMO SA DE CV | BLVD VENUSTIANO CARRANZA 6075 | SALTILLO | Coahuila | 74 | GDMTH | 256 | 256 | 978 | 3 | 5,667 | 5,667 | $907 | $6,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.480188 | -100.973354 | Oct 31 2024 al Nov 30 2024 | $6,574.00 | [email protected] | [email protected] | [email protected] | 8441193421 |
| 284163 | 509040700331 | DX - Jalisco | 79DX13E020020600 | ACEROS IXTAPA SA DE CV | CARR JUNTAS IXTAPA 421 | LAS JUNTAS | JALISCO | 68 | GDMTH | 33 | 33 | 1,830 | 5 | 5,667 | 5,667 | $907 | $6,574 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7021316667 | -105.2334083333 | Oct 28 2024 al Nov 27 2024 | $6,574.00 | [email protected] | [email protected] | [email protected] | 3222262607 |
| 304148 | 591900300148 | DC - Norte | 80DC02J018010004 | MUNICIPIO DE GUERRERO | A P SN JOSE BAQUIACHI | GUERRERO | CHIHUAHUA | 5A | PB | 4 | 4 | 1,260 | 0 | 5,667 | 5,667 | $907 | $6,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,574.00 | [email protected] | [email protected] | [email protected] | 6355860076 |
| 277270 | 501040816827 | DX - Jalisco | 76DX17B054010250 | TELEFONOS DE MEXICO SAB DE CV | LAGO NESS OTE S N | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 22 | 22 | 1,854 | 5 | 5,667 | 5,667 | $907 | $6,574 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5224116667 | -103.3689916667 | Oct 23 2024 al Nov 22 2024 | $6,574.00 | [email protected] | [email protected] | [email protected] | 3313332495 |
| 539926 | 417060200350 | DD - GolfoNorte | 83DD12D014070090 | FLORES F AGUSTIN | CERRADA DE LOS PASOS L 11 | MONTERREY | NUEVO LEON | 74 | GDMTH | 40 | 45 | 1,723 | 5 | 5,667 | 5,667 | $907 | $6,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.567748 | -100.25711 | Oct 31 2024 al Nov 30 2024 | $6,574.00 | NULL | NULL | NULL | 8113360035 |
| 291884 | 583080500071 | DC - Norte | 75DC01D017510050 | ESCUELA SECUNDARIA 54 | KM 17 1 2 CARRETERA ALDAMA | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 34 | 30 | 2,017 | 6 | 5,619 | 5,619 | $899 | $6,574 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.753335 | -105.97454 | Nov 21 2024 al Dic 20 2024 | $6,574.00 | [email protected] | [email protected] | [email protected] | 6142201783 |
| 237359 | 434100603985 | DX - Jalisco | 77DX17F012010180 | ESPARZA SOLIS CLAUDIA | AV CHAMIZAL 565 | GUADALAJARA | JALISCO | 68 | GDMTH | 20 | 20 | 1,654 | 4 | 5,668 | 5,668 | $907 | $6,574 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6543883333 | -103.30519 | Oct 24 2024 al Nov 25 2024 | $6,574.00 | [email protected] | 3338601462 | ||
| 633158 | 77200861844 | DP - Bajio | 26DP09B012630982 | MUNICIPIO DE QUERETARO | SATURNO S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,276 | 0 | 5,667 | 5,667 | $907 | $6,574 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.6164398 | -100.3754377 | Oct 18 2024 al Dec 17 2024 | $6,574.00 | [email protected] | 4424520363 | ||
| 377686 | 783120503523 | DW - Peninsular | 72DW12D017210310 | OLVERA RABIELA IRMA | SM117 M5 L5 BODEGA 5 | CANCUN | QUINTANA ROO | 67 | GDMTH | 23 | 10 | 1,681 | 4 | 5,433 | 5,433 | $869 | $6,574 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1112483333 | -86.9549216667 | Nov 15 2024 al Dec 17 2024 | $6,574.00 | [email protected] | [email protected] | [email protected] | 9982891861 |
| 369755 | 779171102623 | DW - Peninsular | 69DW01M216950520 | ADMINISTRADORA CABO NORTE A C | TAB CAT 20833 AV CABO AL 3 | STA GERTRUDIS COPO | YUCATAN | 67 | GDMTH | 10 | 10 | 1,616 | 5 | 5,616 | 5,616 | $899 | $6,574 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.054905 | -89.5883183333 | Nov 12 2024 al Dec 12 2024 | $6,574.00 | [email protected] | [email protected] | [email protected] | 9999912497 |
| 317285 | 600160901672 | DC - Norte | 80DC06A018010040 | MUNICIPIO DE DELICIAS | ALUM PUB COL CUAUHTEMOC S N | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 4 | 4 | 1,260 | 0 | 5,667 | 5,667 | $907 | $6,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,574.00 | [email protected] | [email protected] | [email protected] | 6394708600 |
| 622981 | 71000000650 | DP - Bajio | 70DP08P019990350 | HUERTA MONTERO SERGIO MOISES | RCHO LA LUZ | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 90 | 90 | 10,800 | 30 | 6,574 | 6,574 | $0 | $6,574 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.2279066667 | -100.8093966667 | Nov 13 2024 al Dec 13 2024 | $6,574.00 | [email protected] | 4181007934 | ||
| 630670 | 76831201068 | DP - Bajio | 04DP09A010415730 | MPIO QUERETARO | L FELIPE FTE 3 A NERVO Y R M | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,276 | 0 | 5,667 | 5,667 | $907 | $6,574 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6040033333 | -100.4084216667 | Oct 3 2024 al Nov 29 2024 | $6,574.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 17558 | 671011134183 | DK - Sureste | 79DK04A014000390 | MUNICIPIO DE TX GTZ CHIS | CIR LAURELES C VIOLETA JARDINE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 8 | 8 | 1,609 | 5 | 5,668 | 5,668 | $907 | $6,574 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7585164 | -93.1504861 | Oct 28 2024 al Nov 27 2024 | $6,574.00 | [email protected] | 9611400213 | ||
| 542626 | 417110300334 | DD - GolfoNorte | 83DD12D072341780 | GARZA GARZA RUBEN ENCARNACION | VIA VALERIA 118 C | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,690 | 5 | 5,667 | 5,667 | $907 | $6,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66667 | -100.365932 | Oct 31 2024 al Nov 30 2024 | $6,574.00 | [email protected] | [email protected] | NULL | |
| 370351 | 779220804043 | DW - Peninsular | 83DW01M021590035 | GUERRERO MILAN IRMA DANIELA | TAB 42011 SN | CHOLUL | YUCATAN | 77 | GDMTH | 38 | 38 | 1,552 | 4 | 5,616 | 5,616 | $899 | $6,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2 | -89.2 | Oct 31 2024 al Nov 30 2024 | $6,574.00 | 4444609824 | |||
| 554182 | 999150800096 | DD - GolfoNorte | 76DD10D130020040 | GENL EDO ESC SEC JOSE RUB | JOSE MA MORELOS S N CP 00000 | MINA N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 2,085 | 5 | 5,668 | 5,668 | $907 | $6,574 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.9435066667 | -100.3913333333 | Oct 24 2024 al Nov 25 2024 | $6,574.00 | [email protected] | NULL | ||
| 453575 | 555241003142 | DB - Noroeste | 65DB33A016520840 | VEGA ROMERO ANDRES | CARR INTERNACIONAL KM 6 5 SN | NOGALES | Sonora | 65 | GDMTH | 20 | 20 | 1,909 | 5 | 5,606 | 5,606 | $449 | $6,574 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 31.2754266666667 | -110.944733333333 | Nov 4 2024 al Dec 4 2024 | $6,574.00 | [email protected] | 0 | ||
| 412135 | 520241101316 | DB - Noroeste | 73DB01A017410321 | NENNCA DOBLE I SAPI DE CV | BLVD JUSTO SIERRA 121 | HERMOSILLO | Sonora | 65 | GDMTH | 74 | 74 | 800 | 3 | 5,609 | 5,609 | $897 | $6,574 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1053033333333 | -110.94122 | Nov 19 2024 al Dec 17 2024 | $6,574.00 | [email protected] | 6620000000 | ||
| 135403 | 164920400381 | DF - CentroOccidente | 78DF45B347440400 | COLEGIO DE BACHILLERES | NOCUPETARO | NOCUPETARO | MICHOACAN | 68 | GDMTH | 30 | 30 | 1,826 | 5 | 5,639 | 5,639 | $902 | $6,574 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0467567 | -101.16656 | Oct 25 2024 al Nov 27 2024 | $6,574.00 | [email protected] | [email protected] | 4345964045 | |
| 643057 | 81201060281 | DP - Bajio | 17DP09J011730153 | MUNICIPIO DE QUERETARO | CALLE 45 S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,276 | 0 | 5,667 | 5,667 | $907 | $6,574 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.5732683 | -100.39838 | Sep 10 2024 al Nov 11 2024 | $6,574.00 | NULL | NULL | NULL | 4424520363 |
| 110174 | 12921148141 | DA - BajaCalifornia | 65DA10A016515120 | MUNICIPIO DE COMONDU | ALUMBRADO PUBLICO PTO LOPEZ MA | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 30 | 30 | 10,440 | 0 | 56,670 | 56,670 | $9,067 | $65,737 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.25009 | -111.775261666667 | Nov 6 2024 al Dec 5 2024 | $65,737.00 | [email protected] | 6131324044 | ||
| 202682 | 921021203848 | DU - GolfoCentro | 73DU04A010011360 | CARNICERIAS MENDOZA SA DE CV | INFIERNILLO 107 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 49 | 49 | 22,000 | 60 | 56,669 | 56,669 | $9,067 | $65,737 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.6561516667 | -100.63355 | Nov 19 2024 al Dec 17 2024 | $65,737.00 | [email protected] | 4888822030 | ||
| 509231 | 386171105779 | DD - GolfoNorte | 77DD04A047730030 | REST Y SERV FRONT SA DE CV | BLVD HIDALGO KM 101 FS 3 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 98 | 98 | 24,560 | 59 | 60,867 | 60,867 | $4,869 | $65,736 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0715 | -98.323355 | Oct 25 2024 al Nov 26 2024 | $65,736.00 | [email protected] | 8671226778 | ||
| 266704 | 474240802751 | DX - Jalisco | 82DX07D221000388 | TRANSFORM DE PLASTICOS CARMAN | TABACHINES 6 M3 | LA CALERA | JALISCO | 78 | GDMTH | 180 | 180 | 17,108 | 42 | 56,422 | 56,422 | $9,027 | $65,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,736.00 | [email protected] | 3315879742 | ||
| 457646 | 350100703824 | DD - GolfoNorte | 82DD19A010099109 | GETT ALL SERV SALTILLO SA CV | INGLATERRA 116 CP 00000 | SALTILLO | Coahuila | 74 | GDMTH | 180 | 180 | 20,712 | 49 | 56,667 | 56,667 | $9,067 | $65,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.457985 | -100.987473 | Oct 31 2024 al Nov 30 2024 | $65,734.00 | [email protected] | [email protected] | [email protected] | 8444166636 |
| 588487 | 45170200989 | DP - Bajio | 75DP03H087500270 | AC COLONOS GRANJAS RESIDENCIAL | CALZADA GUADALUPE SN | LA TORTUGA | QUERETARO | 68 | GDMTH | 68 | 68 | 18,560 | 51 | 56,571 | 56,571 | $9,051 | $65,734 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.5789383333 | -99.938525 | Nov 22 2024 al Dec 20 2024 | $65,734.00 | [email protected] | [email protected] | [email protected] | 4142732895 |
| 343130 | 630220100140 | DC - Norte | 79DC26G017910587 | NUEVA ELEKTRA DEL MILENIO SA D | CARRET DGO MAZATLAN 99 | EL SALTO | DURANGO | 66 | GDMTH | 88 | 88 | 22,000 | 58 | 52,169 | 52,169 | $8,347 | $65,733 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7879983333 | -105.3513483333 | Oct 29 2024 al Nov 27 2024 | $65,733.00 | [email protected] | 6672297041 | ||
| 502628 | 379240801271 | DD - GolfoNorte | 82DD10C011182430 | DESARROLLO FLETEROS SA DE CV | AV PABLO A GONZALEZ 750 AC | MONTERREY | NUEVO LEON | 74 | GDMTH | 297 | 297 | 23,043 | 45 | 56,667 | 56,667 | $9,067 | $65,733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,733.00 | [email protected] | 0 | ||
| 447253 | 547141102426 | DB - Noroeste | 63DB10J016310120 | CARDENAS CEVALLOS DANIEL | CPO EL CAFETAL S N CAMPO GOB | COSTA RICA | Sinaloa | 65 | GDMTH | 70 | 70 | 21,680 | 52 | 56,666 | 56,666 | $9,066 | $65,732 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.5994416667 | -107.5139983333 | Oct 31 2024 al Dec 2 2024 | $65,732.00 | [email protected] | [email protected] | 6677152662 | |
| 603933 | 58910861997 | DP - Bajio | 82DP07A011820590 | ULTRAPIEL SA DE CV 7730933 | A115 FDO M DE OCA 122 7730933 | LEON | GUANAJUATO | 78 | GDMTH | 211 | 211 | 20,256 | 24 | 55,852 | 55,852 | $8,936 | $65,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1423094865852 | -101.678196752189 | Oct 31 2024 al Nov 30 2024 | $65,731.00 | [email protected] | 4771570132 | ||
| 505291 | 384111201865 | DD - GolfoNorte | 82DD03A018220660 | VITALIZADORA CORRECAMINOS SA | N LEON 1720 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 170 | 170 | 19,772 | 49 | 60,862 | 60,862 | $4,869 | $65,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.473859 | -99.498431 | Oct 31 2024 al Nov 30 2024 | $65,731.00 | sch_obed@@vitacorr.com | [email protected] | [email protected] | 8677151663 |
| 586783 | 44121005970 | DP - Bajio | 74DP03G017490560 | ESC SEC GRAL ROBERTO RUIZ O | 22DES0045Y AV LAS AGUILAS SN | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 84 | 84 | 1,680 | 5 | 5,301 | 5,301 | $848 | $6,573 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3754116667 | -99.9489533333 | Nov 20 2024 al Dec 19 2024 | $6,573.00 | [email protected] | [email protected] | 4272744505 | |
| 358944 | 770071001423 | DW - Peninsular | 65DW01A016520470 | FINANCIERA IND SA CV SOFOM ENR | 58 466 55 57 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 73 | 73 | 1,600 | 5 | 5,616 | 5,616 | $899 | $6,573 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9706716667 | -89.6209366667 | Nov 6 2024 al Dec 6 2024 | $6,573.00 | [email protected] | [email protected] | [email protected] | 9999246617 |
| 559648 | 226051100270 | DV - CentroOriente | 80DV02D035030715 | H AYUNTAMIENTO DE CUAPIAXTLA | ALUMB PUB JOSE MA MORELOS | CUAPIAXTLA | TLAXCALA | 5A | PB | 4 | 3 | 1,233 | 0 | 5,666 | 5,666 | $907 | $6,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,573.00 | [email protected] | [email protected] | NULL | |
| 558371 | 223150903547 | DV - CentroOriente | 78DV02A476041400 | COLEGIO BACHILLERES EDO TLAX | MONTERREY S N | SN DAMIAN TEXOLOC | TLAXCALA | 68 | GDMTH | 14 | 14 | 1,643 | 5 | 5,666 | 5,666 | $907 | $6,573 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.28276833 | -98.279765 | Oct 28 2024 al Nov 27 2024 | $6,573.00 | [email protected] | [email protected] | 2461252158 | |
| 227366 | 940241003411 | DU - GolfoCentro | 73DU07A017311286 | FIRST CASH S A DE C V | BLVD EJERCITO MEXICANO 701 | CD VALLES | San Luis Potosi | 64 | GDMTH | 25 | 25 | 1,911 | 6 | 5,667 | 5,667 | $907 | $6,573 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.991895 | -99.0009483333333 | Nov 19 2024 al Dec 17 2024 | $6,573.00 | [email protected] | 8183785350 | ||
| 389684 | 796061000231 | DW - Peninsular | 66DW06A016650030 | MUNICIPIO DE OTHON P BLANCO | SAN SALVADOR X MORELOS Y F I M | CHETUMAL | QUINTANA ROO | 5A | PB | 4 | 4 | 1,332 | 0 | 6,086 | 6,086 | $487 | $6,573 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.5085133333 | -88.29984 | Nov 7 2024 al Dec 9 2024 | $6,573.00 | [email protected] | [email protected] | 9838351500 | |
| 465472 | 354231100497 | DD - GolfoNorte | 77DD19F017790155 | VILLARREAL CEPEDA GUSTAVO ANGE | PERIF LUIS ECHEVERRIA 3947 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 25 | 25 | 1,879 | 5 | 5,511 | 5,511 | $882 | $6,573 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4051066667 | -100.9818333333 | Oct 25 2024 al Nov 26 2024 | $6,573.00 | [email protected] | 3602988317 | ||
| 203092 | 921101202541 | DU - GolfoCentro | 73DU04A010020940 | MUNICIPIO DE MATEHUALA | P ANGEL VERAL ESQ MATAMOROS | MATEHUALA | San Luis Potosi | 5A | GDMTH | 15 | 15 | 1,712 | 6 | 5,666 | 5,666 | $907 | $6,573 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.65304 | -100.6355966667 | Nov 19 2024 al Dec 17 2024 | $6,573.00 | [email protected] | [email protected] | 4888820063 | |
| 117375 | 19061102895 | DA - BajaCalifornia | 74DA15D020892190 | LOPEZ SANCHEZ CIPRIANO | UNIVERSO 194 Y AEROLITO LOPEZ | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 2,615 | 7 | 6,073 | 6,073 | $486 | $6,573 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6283783333 | -115.56752 | Nov 20 2024 al Dec 19 2024 | $6,573.00 | [email protected] | NULL | ||
| 525199 | 405210600108 | DD - GolfoNorte | 82DD09B010980362 | GRANEROS LEAL SA DE CV | CARR MAT VICT KM 247 SN | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 162 | 162 | 1,050 | 3 | 6,087 | 6,087 | $487 | $6,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.395977 | -97.852845 | Oct 31 2024 al Nov 30 2024 | $6,573.00 | 8688180476 | |||
| 467087 | 355150806243 | DD - GolfoNorte | 79DD16A020070490 | VAZQUEZ SENTIES OSCAR | RANCHO LA REFORMA | GUERRERO | Coahuila | 64 | GDMTH | 80 | 120 | 2,160 | 6 | 6,086 | 6,086 | $487 | $6,573 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.3810616667 | -100.5023433333 | Oct 29 2024 al Nov 28 2024 | $6,573.00 | [email protected] | 8787881402 | ||
| 113298 | 16230701036 | DA - BajaCalifornia | 82DA15A021081150 | METALES Y DERIVADOS DEL NORTE | CECILIA 76 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 185 | 185 | 1,630 | 4 | 6,072 | 6,072 | $486 | $6,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.556229 | -115.419946 | Oct 31 2024 al Nov 30 2024 | $6,573.00 | NULL | NULL | NULL | 6865619197 |
| 190866 | 975100104769 | DL - ValleMexicoNorte | 68DL70A316810320 | BANCO DEL BAJIO SA | AV GUSTAVO BAZ 103 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 41 | 58 | 1,729 | 5 | 5,547 | 5,547 | $888 | $6,573 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.48575 | -99.2298966667 | Nov 12 2024 al Dec 11 2024 | $6,573.00 | [email protected] | 5553636004 | ||
| 691364 | 125970278068 | DP - Bajio | 80DP58D440550010 | MPIO SALINAS | A P EL TECOLOTE | EL TECOLOTE SALINAS | San Luis Potosi | 5A | PB | 4 | 4 | 1,284 | 0 | 5,666 | 5,666 | $907 | $6,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,573.00 | [email protected] | 4969630224 | ||
| 590760 | 46860800764 | DP - Bajio | 80DP06A360010010 | MPIO IRAPUATO | ANSELMO MOSQUEDA FTE 25 | CARRIZAL GRANDE | GUANAJUATO | 5A | PB | 4 | 4 | 1,284 | 0 | 5,666 | 5,666 | $907 | $6,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,573.00 | NULL | NULL | NULL | 4621391355 |
| 236976 | 433031001416 | DX - Jalisco | 80DX16E070010250 | H AYTO DE IXTLAHUACAN DEL RIO | ALUM PUBLICO SAN MIGUEL | IXTLAHUACAN | JALISCO | 5A | PB | 4 | 3 | 1,172 | 0 | 5,666 | 5,666 | $907 | $6,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8630566667 | -103.240805 | Oct 31 2024 al Nov 30 2024 | $6,573.00 | [email protected] | 3737345135 | ||
| 389553 | 796050302457 | DW - Peninsular | 67DW06A016730720 | MUNICIPIO DE OTHON P BLANCO | 4 DE MARZO ESQ I CAPRI | CHETUMAL | QUINTANA ROO | 5A | PB | 2 | 2 | 1,332 | 0 | 6,086 | 6,086 | $487 | $6,573 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.5178983333 | -88.3145866667 | Nov 8 2024 al Dec 10 2024 | $6,573.00 | [email protected] | [email protected] | 9838351500 | |
| 72658 | 864020411869 | DJ - Oriente | 84DJ11A010270020 | RADIOMOVIL DIPSA SA DE CV | CAFETOS 10 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 40 | 40 | 1,835 | 5 | 5,667 | 5,667 | $907 | $6,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.13629 | -94.46811 | Oct 31 2024 al Nov 30 2024 | $6,573.00 | [email protected] | 9211039569 | ||
| 144852 | 175980700466 | DF - CentroOccidente | 73DF15D685010200 | ALEJANDRO BEJAR HERRERA | CARR MOR GDL KM 128 5 PALLARES | TANGANCICUARO | MICHOACAN | 9A | GDMTH | 106 | 106 | 9,544 | 29 | 6,573 | 6,573 | $0 | $6,573 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.87048 | -102.19946 | Nov 20 2024 al Dec 18 2024 | $6,573.00 | [email protected] | [email protected] | 3511850211 | |
| 41942 | 728230550755 | DK - Sureste | 74DK17Y011000030 | MUNICIPIO DE CENTLA | MELCHOR OCAMPO S N | FRONTERA | TABASCO | 5A | GDMTH | 6 | 5 | 1,686 | 5 | 5,666 | 5,666 | $907 | $6,573 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.5304566667 | -92.6423283333 | Nov 20 2024 al Dec 20 2024 | $6,573.00 | [email protected] | 0 | ||
| 563164 | 237960403461 | DV - CentroOriente | 80DV03G111100010 | MUNICIPIO DE ZAPOTITLAN PUEBLA | CALLE ALLENDE N 6 CENTRO ALUMB | XOCHILTEPEC | PUEBLA | 5A | PB | 4 | 3 | 1,233 | 0 | 5,666 | 5,666 | $907 | $6,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,573.00 | [email protected] | 2383822230 | ||
| 649698 | 86980652469 | DP - Bajio | 69DP10C026910006 | MARIA BERTHA ALCANTAR L | CARR UGTO MORELIA KM 5 1 | URIANGATO | GUANAJUATO | 68 | GDMTH | 21 | 23 | 1,230 | 4 | 5,135 | 5,135 | $822 | $6,573 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.0919183333 | -101.1583283333 | Nov 12 2024 al Dec 11 2024 | $6,573.00 | [email protected] | [email protected] | NULL | |
| 506916 | 386000914806 | DD - GolfoNorte | 82DD04D018220150 | ADMINISTRACION DEL RIO A C | CARR MATAMOROS SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 479 | 479 | 21,460 | 53 | 60,860 | 60,860 | $4,869 | $65,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.053502 | -98.29159 | Oct 31 2024 al Nov 30 2024 | $65,729.00 | [email protected] | 8999260987 | ||
| 112457 | 16121005003 | DA - BajaCalifornia | 82DA15A021090750 | CENTRAL DETALLISTA SA DE CV | ANAHUAC 2500 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 180 | 180 | 31,232 | 77 | 60,846 | 60,846 | $4,868 | $65,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.58694167 | -115.47395 | Oct 31 2024 al Nov 30 2024 | $65,729.00 | NULL | NULL | NULL | 6865577628 |
| 255343 | 457190800300 | DX - Jalisco | 77DX03E210020046 | MAJO SIST CONST S DE RL DE CV | PANTEON 200 3 | ATOTONILQUILLO | JALISCO | 68 | GDMTH | 45 | 45 | 19,073 | 46 | 56,663 | 56,663 | $9,066 | $65,729 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.400955 | -103.122 | Oct 24 2024 al Nov 25 2024 | $65,729.00 | [email protected] | [email protected] | 3767370941 | |
| 174511 | 975240402484 | DM - ValleMexicoCentro | 69DM23D016930390 | CASA MALLORCA AMARILLA S RL CV | EJERCITO NACIONAL 769 L 01 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 72 | 90 | 19,920 | 49 | 56,662 | 56,662 | $9,066 | $65,728 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 12 2024 | $65,728.00 | NULL | NULL | NULL | 5559893802 |
| 10395 | 965001204462 | DN - ValleMexicoSur | 82DN10C018200350 | LABORATORIOS PISA SA DE CV | AV MIGUEL ANGEL DE QUEVEDO 555 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 1,261 | 1,350 | 218,148 | 345 | 566,620 | 566,620 | $90,659 | $657,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.345015 | -99.168057 | Oct 31 2024 al Nov 30 2024 | $657,279.00 | [email protected] | [email protected] | [email protected] | NULL |
| 387429 | 793091202077 | DW - Peninsular | 82DW04H508210200 | INST SERV DESC SALUD PUB E CAM | CARRET XPUJIL ZOH LAGUNA | XPUJIL | CAMPECHE | 77 | GDMTH | 579 | 579 | 17,541 | 43 | 57,655 | 57,655 | $4,612 | $65,727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.566709 | -89.3991 | Oct 31 2024 al Nov 30 2024 | $65,727.00 | [email protected] | [email protected] | [email protected] | 9818161000 |
| 2950 | 147951102441 | DN - ValleMexicoSur | 82DN30C018218612 | FRICC Y TECNOLOGIA SA DE CV | CALLE VENUSTIANO CARRANZA 18 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 479 | 481 | 192,035 | 412 | 566,574 | 566,574 | $90,652 | $657,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.36192833 | -99.032305 | Oct 31 2024 al Nov 30 2024 | $657,226.00 | [email protected] | [email protected] | [email protected] | 5556400480 |
| 555152 | 216920501080 | DV - CentroOriente | 77DV07D130060350 | MEXTRAUMA SA DE CV | CLLE CAMINO A LA CARCANA 2409 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 64 | 65 | 19,211 | 46 | 56,530 | 56,530 | $9,045 | $65,722 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06090833 | -98.2755333 | Oct 25 2024 al Nov 26 2024 | $65,722.00 | [email protected] | [email protected] | [email protected] | 2222968700 |
| 61692 | 838240902226 | DJ - Oriente | 82DJ03K040820022 | YACIMIENTOS Y DERIVADOS | CARR FED PER XAL SN SN | LOS MOLINOS | VERACRUZ | 78 | GDMTH | 205 | 205 | 27,791 | 5 | 56,657 | 56,657 | $9,065 | $65,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,722.00 | [email protected] | 2828252914 | ||
| 558198 | 222890100247 | DV - CentroOriente | 82DV08G056010006 | EMPACADORA SAN MARCOS S A | CARR PUE AMOZOC OTAL KM 54 | NOPALUCAN DE LA GRANJA | PUEBLA | 78 | GDMTH | 1,338 | 1,338 | 180,038 | 439 | 566,518 | 566,518 | $90,643 | $657,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2323 | -97.80029 | Oct 31 2024 al Nov 30 2024 | $657,219.00 | [email protected] | [email protected] | [email protected] | 0 |
| 443933 | 546171106861 | DB - Noroeste | 65DB10A016550451 | PASAJE DE ELECTRONICA EL SALVA | CALLE MIGUEL HIDALDO Y C 42 PT | CULIACAN | Sinaloa | 65 | GDMTH | 99 | 99 | 21,760 | 57 | 56,656 | 56,656 | $9,065 | $65,721 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.80812 | -107.3951266667 | Nov 5 2024 al Dec 4 2024 | $65,721.00 | [email protected] | [email protected] | [email protected] | 6677127578 |
| 257280 | 459070601284 | DX - Jalisco | 76DX04C501000015 | NUNO HERNANDEZ JUAN ANTONIO | CALLE RANCHO VIEJO S N | AMACUECA | JALISCO | 9A | GDMTH | 72 | 72 | 11,575 | 33 | 6,572 | 6,572 | $0 | $6,572 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.9918683333 | -103.5860466667 | Oct 23 2024 al Nov 22 2024 | $6,572.00 | [email protected] | 3315127720 | ||
| 399365 | 810140807577 | DW - Peninsular | 83DW22A018332700 | RICARDO ROBERTO DEL VALLE P V | MZ34 LT38A 39A CTO LAS FUENTES | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 1,583 | 4 | 5,546 | 5,546 | $887 | $6,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $6,572.00 | [email protected] | [email protected] | 9848066304 | |
| 162845 | 200140303339 | DF - CentroOccidente | 78DF07A011060325 | MUNICIPIO DE MORELIA MICH | ARMANDO CHAVEZ Y AMALIA CABALL | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,286 | 0 | 5,666 | 5,666 | $907 | $6,572 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7499472 | -101.1523132 | Oct 25 2024 al Nov 27 2024 | $6,572.00 | [email protected] | 4433191382 | ||
| 647709 | 85020304770 | DP - Bajio | 69DP10B016920170 | INST ESTATAL DE CAPACITACION | CERRO DE LA SILLA 139 | ACAMBARO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 1,680 | 5 | 5,308 | 5,308 | $849 | $6,572 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.048685 | -100.7114066667 | Nov 12 2024 al Dec 11 2024 | $6,572.00 | [email protected] | 4171728180 | ||
| 472386 | 365010520027 | DD - GolfoNorte | 77DD17A010100970 | IGLESIA DE JESUCRISTO DE LOS S | MADERO 1151 PTE | SABINAS | Coahuila | 64 | GDMTH | 90 | 90 | 1,840 | 5 | 5,474 | 5,474 | $876 | $6,572 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8586783333 | -101.129265 | Oct 25 2024 al Nov 26 2024 | $6,572.00 | [email protected] | 8661416173 | ||
| 633681 | 77240952087 | DP - Bajio | 38DP09B013864271 | MUNICIPIO EL MARQUES QUERETARO | CLUSTER OPUNTIA SN | QUERETARO | QUERETARO | 5A | PB | 2 | 1 | 20 | 0 | 149 | 149 | $24 | $6,572 | 2024-09-06 00:00:00 | 2024-10-28 00:00:00 | 20.6221832 | -100.4068348 | Sep 6 2024 al Oct 28 2024 | $6,572.00 | [email protected] | 4422388400 | ||
| 133207 | 160900400125 | DF - CentroOccidente | 80DF65A330100200 | MUNICIPIO DE HUANIQUEO MICHOAC | JESUS MARIA G037 | HUANIQUEO | MICHOACAN | 5A | PB | 4 | 4 | 1,286 | 0 | 5,666 | 5,666 | $907 | $6,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,572.00 | [email protected] | 4543820206 | ||
| 253026 | 453940600761 | DX - Jalisco | 78DX02K010040240 | ASCENCIO ACEVES PLINIO O | RANCHO LOS CHARCOS 90 | CAPILLA DE GPE | JALISCO | 68 | GDMTH | 25 | 25 | 1,741 | 5 | 5,666 | 5,666 | $907 | $6,572 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8433233333 | -102.5795283333 | Oct 25 2024 al Nov 26 2024 | $6,572.00 | [email protected] | 3780000000 | ||
| 143464 | 172941100665 | DF - CentroOccidente | 82DF15A115011300 | SIST DE AGUA POT ALCANT DE ZAM | VERDUZCO 773 | ZAMORA | MICHOACAN | 78 | GDMTH | 18 | 18 | 2,301 | 1 | 5,666 | 5,666 | $907 | $6,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.979028 | -102.293382 | Oct 31 2024 al Nov 30 2024 | $6,572.00 | [email protected] | [email protected] | [email protected] | 3515151306 |
| 127084 | 155220802756 | DF - CentroOccidente | 79DF07B010061370 | MUNICIPIO DE MORELIA MICH | VALENTIN GOMEZ FARIAS NIGROMAN | MORELIA | MICHOACAN | 5A | PB | 7 | 6 | 1,286 | 0 | 5,666 | 5,666 | $907 | $6,572 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 28 2024 | $6,572.00 | [email protected] | 4433191382 | ||
| 449133 | 550150701635 | DB - Noroeste | 63DB10J016320190 | MUNICIPIO DE CULIACAN | COLIBRI S N LA ALONDRA CR | COSTA RICA | Sinaloa | 65 | GDMTH | 14 | 14 | 676 | 2 | 5,665 | 5,665 | $906 | $6,572 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.582175 | -107.4065916667 | Oct 31 2024 al Dec 2 2024 | $6,572.00 | [email protected] | [email protected] | [email protected] | NULL |
| 337536 | 623231100773 | DC - Norte | 74DC24N017630661 | IP MATRIX | PRESIDENTE PORTES GIL 1301 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,098 | 6 | 5,644 | 5,644 | $903 | $6,572 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.1242216667 | -104.9013283333 | Nov 20 2024 al Dic 19 2024 | $6,572.00 | [email protected] | 5540000000 | ||
| 15755 | 665130301616 | DK - Sureste | 75DK19A019000460 | GARCIA RIOS ANGEL | 481969 2013 CARRT PQUE OCOSING | PALENQUE | CHIAPAS | 68 | GDMTH | 17 | 17 | 2,371 | 6 | 6,085 | 6,085 | $487 | $6,572 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.4858416667 | -91.9773716667 | Oct 22 2024 al Nov 21 2024 | $6,572.00 | [email protected] | [email protected] | [email protected] | 0 |
| 165792 | 209240600664 | DF - CentroOccidente | 70DF25H527070175 | CHAVARRIA BARAJAS PEDRO | KM2 7 PRESA CUASTECOMATAN SN | MADRID | COLIMA | 9C | GDMTH | 29 | 29 | 8,647 | 25 | 6,573 | 6,573 | $0 | $6,572 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.09885 | -103.88997 | Nov 14 2024 al Dec 13 2024 | $6,572.00 | [email protected] | 3131390980 | ||
| 253350 | 454141200373 | DX - Jalisco | 79DX03B040010090 | CHAVEZ TERRACERIAS Y ACARREOS | CARR STA ROSA LA BAR KM 48 974 | CUITZEO MPIO DE PONCITLAN | JALISCO | 68 | GDMTH | 20 | 20 | 1,758 | 5 | 5,666 | 5,666 | $906 | $6,572 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.348395 | -102.78154 | Oct 28 2024 al Nov 27 2024 | $6,572.00 | [email protected] | [email protected] | [email protected] | 3929222713 |
| 154040 | 184170111269 | DF - CentroOccidente | 79DF25A101053251 | MUNICIPIO DE VILLA DE ALVAREZ | ROBLE Y AZUCENO S N CP 28979 | VILLA DE ALVAREZ | COLIMA | 5A | PB | 4 | 3 | 1,286 | 0 | 5,666 | 5,666 | $907 | $6,572 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2639807 | -103.774661 | Oct 28 2024 al Nov 28 2024 | $6,572.00 | NULL | NULL | NULL | 3141467962 |
| 376249 | 782140301211 | DW - Peninsular | 68DW12C016810330 | CHEN YUANSHEN | SM215 MZ01 LT158 03 LOC FF4 | CANCUN | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 1,347 | 4 | 5,431 | 5,431 | $869 | $6,572 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1756 | -86.8743233333 | Nov 11 2024 al Dec 11 2024 | $6,572.00 | [email protected] | [email protected] | 9982185199 | |
| 69566 | 852040900973 | DJ - Oriente | 80DJ07D108010020 | MUNICIPIO STGO IXMATLAHUACAN | ALUMB PUB PACHUCA | PACHUCA | VERACRUZ | 5A | PB | 4 | 3 | 1,223 | 0 | 5,665 | 5,665 | $906 | $6,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,572.00 | [email protected] | 2881072944 | ||
| 53193 | 817190701332 | DJ - Oriente | 79DJ02K017900030 | MUNICIPIO DE XALAPA VER | CTO DEL DESEO SN | XALAPA | VERACRUZ | 5A | PB | 2 | 2 | 1,223 | 0 | 5,665 | 5,665 | $906 | $6,572 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5120633333 | -96.8548933333 | Oct 25 2024 al Nov 27 2024 | $6,572.00 | [email protected] | 2288136232 | ||
| 130776 | 157850400136 | DF - CentroOccidente | 79DF07F180090030 | C B T I S NO 182 | COSTADO DE CARR NAL | ZINAPECUARO | MICHOACAN | 68 | GDMTH | 80 | 80 | 1,928 | 5 | 5,643 | 5,643 | $903 | $6,572 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.84403 | -100.8183 | Oct 28 2024 al Nov 28 2024 | $6,572.00 | [email protected] | [email protected] | [email protected] | NULL |
| 449008 | 550120401548 | DB - Noroeste | 63DB10J016320070 | SERV ESCOSERRA COSTARICA SA CV | CAR CLN COSTARICA KM 1557 | COSTA RICA | Sinaloa | 65 | GDMTH | 15 | 15 | 1,834 | 5 | 5,666 | 5,666 | $907 | $6,572 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.5908183333 | -107.4084266667 | Oct 31 2024 al Dec 2 2024 | $6,572.00 | [email protected] | [email protected] | [email protected] | 6677280746 |
| 580088 | 267130101115 | DV - CentroOriente | 80DV12C748010010 | H AYUNTAMIENTO DE HUAUCHINANGO | SAN MIGUEL VARIAS CALLES | SAN MIGUEL | PUEBLA | 5A | PB | 4 | 3 | 1,233 | 0 | 5,666 | 5,666 | $907 | $6,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,572.00 | [email protected] | [email protected] | NULL | |
| 701154 | 287091001427 | DG - CentroSur | 84DG51D018170010 | NUEVA WAL MART DE M S DE RL CV | AV MADERO NTE S N | HUETAMO MICH. | MICHOACAN | 78 | GDMTH | 165 | 165 | 17,728 | 44 | 56,655 | 56,655 | $9,065 | $65,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,719.00 | [email protected] | [email protected] | [email protected] | 4351022314 |
| 218839 | 931120109000 | DU - GolfoCentro | 82DU05D013030065 | SLP MI INTEGRACION S RL DE CV | CARR SAN LUIS ZAC KM 12 5 N 3 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 500 | 500 | 202,776 | 419 | 566,540 | 566,540 | $90,646 | $657,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2173016667 | -101.0519616667 | Oct 31 2024 al Nov 30 2024 | $657,187.00 | [email protected] | [email protected] | [email protected] | 0 |
| 364748 | 774081001338 | DW - Peninsular | 67DW01E026730560 | GINGA SA DE CV | 55 432 138 140 PORVENIR | MERIDA | YUCATAN | 67 | GDMTH | 99 | 99 | 18,800 | 45 | 56,602 | 56,602 | $9,056 | $65,718 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.99666 | -89.6704933333 | Nov 8 2024 al Dec 10 2024 | $65,718.00 | [email protected] | 9999454228 | ||
| 189156 | 573191202210 | DL - ValleMexicoNorte | 82DL10D010020060 | LABORATORIO MEDICO POLANCO SA | PERNAMBUCO 713 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 212 | 265 | 18,221 | 44 | 56,653 | 56,653 | $9,064 | $65,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1452 | -99.4135 | Oct 31 2024 al Nov 30 2024 | $65,717.00 | [email protected] | 0 | ||
| 2510 | 147050905137 | DN - ValleMexicoSur | 82DN30H018212510 | ELEKTRA DEL MILENIO SA DE CV T | PORVENIR 3 LOS OLIVOS ZAPOTITL | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 101 | 101 | 18,166 | 45 | 56,651 | 56,651 | $9,064 | $65,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3030333333 | -99.0556416667 | Oct 31 2024 al Nov 30 2024 | $65,715.00 | [email protected] | [email protected] | 5549120343 | |
| 182999 | 561140901409 | DL - ValleMexicoNorte | 71DL30C816520080 | PROCESOS DE VALOR AGREGADO SC | TEJOCOTES SN B 4A | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 77 | 77 | 19,712 | 49 | 55,455 | 55,455 | $8,873 | $65,714 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.601265 | -99.2071966667 | Nov 15 2024 al Dec 16 2024 | $65,714.00 | [email protected] | [email protected] | [email protected] | 5541247100 |
| 73553 | 864170305749 | DJ - Oriente | 82DJ11A018200070 | CONCESIONARIA TUNEL DE COATZAC | BLV ADOLFO LOPEZ MATEOS 1000 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 185 | 185 | 21,168 | 43 | 56,649 | 56,649 | $9,064 | $65,713 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,713.00 | [email protected] | [email protected] | [email protected] | 9211241466 |
| 12113 | 970230601266 | DN - ValleMexicoSur | 75DN50C017530072 | COMFORT BRICKS SA DE CV | VICENTE GUERRERO SN | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 28 | 28 | 16,960 | 39 | 55,454 | 55,454 | $8,873 | $65,713 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.31335 | -99.55498 | Oct 25 2024 al Nov 27 2024 | $65,713.00 | [email protected] | [email protected] | [email protected] | NULL |
| 362546 | 771930401621 | DW - Peninsular | 82DW01A011510045 | I N E G I | 60 378 39 41 CIUDAD | MERIDA | YUCATAN | 77 | GDMTH | 408 | 408 | 19,974 | 26 | 56,597 | 56,597 | $9,056 | $65,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.980087 | -89.620793 | Oct 31 2024 al Nov 30 2024 | $65,712.00 | [email protected] | [email protected] | 9991285924 | |
| 562598 | 237141017942 | DV - CentroOriente | 79DV03G240240160 | INDUSTRIAS BCG SA DE CV | KM 1 5 CARR A SN BARTOLO 78809 | SAN BARTOLO TEONTEPEC | PUEBLA | 68 | GDMTH | 91 | 91 | 17,840 | 46 | 56,595 | 56,595 | $9,055 | $65,712 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.5079 | -97.5079067 | Oct 29 2024 al Nov 28 2024 | $65,712.00 | [email protected] | [email protected] | [email protected] | 2381359339 |
| 180666 | 515021202762 | DL - ValleMexicoNorte | 82DL40E032000020 | SILICATOS ESPECIALES SA CV | AV CHOPE ALBARRAN 131 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 550 | 650 | 206,982 | 397 | 554,529 | 554,529 | $88,725 | $657,117 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52786 | -99.06751167 | Oct 31 2024 al Nov 30 2024 | $657,117.00 | [email protected] | [email protected] | 5557559400 | |
| 721341 | 343240201733 | DG - CentroSur | 82DG61C018209160 | CHAMPION MOTORS CUERNAVACA | PASEO CUAUHNAHUAC 818 CP 62144 | CUERNAVACA | MORELOS | 73 | GDMTH | 120 | 120 | 15,040 | 37 | 49,421 | 49,421 | $7,907 | $65,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $65,711.00 | [email protected] | [email protected] | 7771601600 | |
| 627477 | 74870300496 | DP - Bajio | 73DP08X117390110 | MAXIMINO BOCANEGRA R | CAJA LARGA FRAC VENTA | SUCHITLAN | GUANAJUATO | 9A | GDMTH | 48 | 48 | 10,027 | 29 | 6,571 | 6,571 | $0 | $6,571 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5237766667 | -100.9844616667 | Nov 19 2024 al Dec 18 2024 | $6,571.00 | [email protected] | [email protected] | 4111552559 | |
| 417591 | 525970307228 | DB - Noroeste | 67DB02A026780480 | MUNICIPIO DE GUAYMAS SONORA | CIRC 14 KM 08 489 CORREDOR ESC | SAN CARLOS | Sonora | 5A | PB | 6 | 6 | 1,496 | 0 | 5,665 | 5,665 | $906 | $6,571 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9637716667 | -111.02279 | Nov 7 2024 al Dec 6 2024 | $6,571.00 | [email protected] | [email protected] | [email protected] | 6222220701 |
| 114258 | 17940300673 | DA - BajaCalifornia | 62DA15B020231567 | MUNICIPIO DE SAN FELIPE | AV TOPOLOBAMPO ESQ MAR CARIBE | SAN FELIPE B C | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 2,030 | 0 | 6,084 | 6,084 | $487 | $6,571 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 31.0217295 | -114.8445277 | Nov 1 2024 al Dec 2 2024 | $6,571.00 | NULL | NULL | NULL | 6865771021 |
| 62550 | 842050900534 | DJ - Oriente | 64DJ06B466410006 | TECN NUTRIC D GOLFO S DE RL CV | CARRET M ESPINO P NEGRAS KM 17 | MATA DE LOS DOS TOROS | VERACRUZ | 68 | GDMTH | 84 | 84 | 2,660 | 8 | 8,005 | 8,005 | $1,281 | $6,571 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.75691 | -96.1993816667 | Nov 7 2024 al Dec 5 2024 | $6,571.00 | [email protected] | [email protected] | [email protected] | 2859670437 |
| 541023 | 417080500694 | DD - GolfoNorte | 83DD12D071072518 | TREVINO DE A MA GPE | RIO VILLAGRAN 802 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,713 | 5 | 5,664 | 5,664 | $906 | $6,571 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646648 | -100.369484 | Oct 31 2024 al Nov 30 2024 | $6,571.00 | [email protected] | 8183967930 | ||
| 311657 | 596240101556 | DC - Norte | 72DC04B016220292 | MUNICIPIO DE JUAREZ | BLVD MANUEL GOMEZ MORIN 8810 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 1,920 | 6 | 6,084 | 6,084 | $487 | $6,571 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7011912 | -106.3987097 | Nov 19 2024 al Dic 17 2024 | $6,571.00 | 6567370210 | |||
| 51317 | 751970303826 | DK - Sureste | 76DK03C016000750 | GAS COM S A DE C V | CARR PLAYAS CATAZAJA RCHO NVO | OCOSINGO | CHIAPAS | 68 | GDMTH | 28 | 28 | 2,331 | 6 | 6,084 | 6,084 | $487 | $6,571 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.877995 | -92.105475 | Oct 23 2024 al Nov 22 2024 | $6,571.00 | [email protected] | [email protected] | [email protected] | 9196705084 |
| 410280 | 520180909773 | DB - Noroeste | 65DB01A016531360 | IMR BONANZA SA DE CV | CARR A SAHUARIPA 466 2 | HERMOSILLO | Sonora | 65 | GDMTH | 92 | 92 | 1,680 | 5 | 5,607 | 5,607 | $897 | $6,571 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0302866667 | -110.9112766667 | Nov 5 2024 al Dec 4 2024 | $6,571.00 | [email protected] | [email protected] | 6623122868 | |
| 273322 | 491131100519 | DX - Jalisco | 72DX12E011040290 | CHAVEZ VIBANCO ADOLFO | HIDALGO 1 NTE | XALISCO | NAYARIT | 68 | GDMTH | 27 | 27 | 1,788 | 5 | 5,665 | 5,665 | $906 | $6,571 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.44478 | -104.8998233333 | Nov 15 2024 al Dec 17 2024 | $6,571.00 | [email protected] | [email protected] | [email protected] | 3112110462 |
| 328380 | 609191200815 | DC - Norte | 78DC22B017860101 | HAM SILVA REY EMMANUEL | AV JUAREZ 4170 L 28 | TORREON | COAHUILA | 66 | GDMTH | 47 | 47 | 1,975 | 6 | 5,572 | 5,572 | $891 | $6,571 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.538085 | -103.404525 | Oct 28 2024 al Nov 26 2024 | $6,571.00 | [email protected] | [email protected] | 8717223498 | |
| 84174 | 893090705878 | DJ - Oriente | 80DJ01R8K6320700 | PRESIDENCIA MPAL COYUTLA VER | ALUMB PUBLICO BUENA VISTA | COYUTLA | VERACRUZ | 5A | PB | 4 | 3 | 1,223 | 0 | 5,665 | 5,665 | $906 | $6,571 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,571.00 | [email protected] | 7848498232 | ||
| 120028 | 21000202603 | DA - BajaCalifornia | 70DA16A019681873 | MUNICIPIO DE SAN LUIS RC SON | R120 AV COAHUILA Y CALLE 16 | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 2,030 | 0 | 6,084 | 6,084 | $487 | $6,571 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4479412 | -114.7749242 | Nov 13 2024 al Dec 12 2024 | $6,571.00 | NULL | NULL | NULL | 6535366616 |
| 431855 | 538110107684 | DB - Noroeste | 63DB07A3B0110750 | MUNICIPIO DE AHOME | CARRETERA MOCHIS TOPO | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 2 | 2 | 1,496 | 0 | 5,665 | 5,665 | $906 | $6,571 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.6827316667 | -109.0383216667 | Oct 31 2024 al Dec 2 2024 | $6,571.00 | [email protected] | [email protected] | NULL | |
| 66294 | 848161000344 | DJ - Oriente | 62DJ06K676210050 | PRED LA MEST PEQ PROP SC DE RL | CAMIN ANTIGUO CAMAR MESTI S N | LA MESTIZA | VERACRUZ | 9C | GDMTH | 93 | 93 | 8,720 | 26 | 6,570 | 6,570 | $0 | $6,571 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.012455 | -96.5886016667 | Nov 5 2024 al Dec 3 2024 | $6,571.00 | [email protected] | [email protected] | [email protected] | 2731079135 |
| 526587 | 407140102191 | DD - GolfoNorte | 76DD10A017610700 | CENTRO EDUCATIVO C C M | MOISES SAENZ 1501 | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 30 | 2,027 | 5 | 5,665 | 5,665 | $906 | $6,571 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6960916667 | -100.34815 | Oct 24 2024 al Nov 25 2024 | $6,571.00 | [email protected] | 0 | ||
| 52490 | 815140600214 | DJ - Oriente | 82DJ14F128200001 | PROD AGRI Y PEC DE NERIA SPR | RANCHO EL MORON | MATA DE VARAS | VERACRUZ | 78 | GDMTH | 353 | 353 | 20,035 | 40 | 56,645 | 56,645 | $9,063 | $65,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.55612 | -96.25546 | Oct 31 2024 al Nov 30 2024 | $65,709.00 | [email protected] | 2737322055 | ||
| 175145 | 976990901462 | DM - ValleMexicoCentro | 75DM22C017530120 | CENTROS CULTURALES DE MEXICO A | EXTREMADURA 100 INSURGENTES MI | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 103 | 147 | 20,160 | 51 | 56,646 | 56,646 | $9,063 | $65,709 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.373915 | -99.182065 | Oct 21 2024 al Nov 20 2024 | $65,709.00 | [email protected] | [email protected] | [email protected] | NULL |
| 191372 | 983010400922 | DL - ValleMexicoNorte | 84DL10D040650010 | TAM MEX S A DE C V FCA MUEBL | PONIENTE 134 NO 583 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 873 | 1,455 | 233,437 | 274 | 566,425 | 566,425 | $90,628 | $657,053 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.476538333 | -99.1382716667 | Oct 31 2024 al Nov 30 2024 | $657,053.00 | [email protected] | [email protected] | [email protected] | 5513233000 |
| 285380 | 510131001647 | DX - Jalisco | 75DX13H074010850 | VERDURAS Y CARNES CONG SA CV | CARR SAN JOSE 258 CP 63738 | MEZCALES | NAYARIT | 68 | GDMTH | 60 | 60 | 20,061 | 53 | 56,642 | 56,642 | $9,063 | $65,705 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7342066667 | -105.2766533333 | Nov 21 2024 al Dec 20 2024 | $65,705.00 | [email protected] | 3292965488 | ||
| 374081 | 780220103540 | DW - Peninsular | 82DW12A018250760 | INVERSIONES HELIOS SA DE CV | SM12 MZ2 LT6 | CANCUN | QUINTANA ROO | 77 | GDMTH | 245 | 245 | 16,768 | 41 | 54,301 | 54,301 | $8,688 | $65,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8 | -85 | Oct 31 2024 al Nov 30 2024 | $65,704.00 | [email protected] | [email protected] | 9988899708 | |
| 597847 | 53091006061 | DP - Bajio | 82DP06J018230110 | GRUPO INMOB STOEVER SA DE CV | CAMINO A SANTA KM 5 | SILAO | GUANAJUATO | 78 | GDMTH | 250 | 250 | 16,560 | 41 | 55,176 | 55,176 | $8,828 | $65,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.942515 | -101.569396666667 | Oct 31 2024 al Nov 30 2024 | $65,704.00 | [email protected] | 4777102800 | ||
| 444599 | 546201112292 | DB - Noroeste | 82DB10A018221020 | INMOBILIARIA TRES AFLUENCIAS S | DAVID ALFARO SIQUEIROS 362 | CULIACAN | Sinaloa | 75 | GDMTH | 250 | 250 | 21,350 | 44 | 56,642 | 56,642 | $9,063 | $65,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.256 | -107.596 | Oct 31 2024 al Nov 30 2024 | $65,704.00 | [email protected] | [email protected] | [email protected] | 0 |
| 539857 | 417051200444 | DD - GolfoNorte | 82DD12D072030380 | ITX RETAIL MEXICO | AV VASCONCELOS 402 L 129 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 148 | 148 | 19,970 | 49 | 56,642 | 56,642 | $9,063 | $65,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.651912 | -100.359246 | Oct 31 2024 al Nov 30 2024 | $65,704.00 | [email protected] | [email protected] | [email protected] | 8180000000 |
| 560649 | 230941100193 | DV - CentroOriente | 78DV02H185020580 | SEP COBAT PLANTEL N 15 | CARR MEX VER KM 8 71 | HUEYOTLIPAN | TLAXCALA | 68 | GDMTH | 43 | 43 | 1,666 | 5 | 5,664 | 5,664 | $906 | $6,570 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.47038833 | -98.34699 | Oct 28 2024 al Nov 27 2024 | $6,570.00 | [email protected] | [email protected] | [email protected] | 2414150055 |
| 541472 | 417090300821 | DD - GolfoNorte | 83DD12D071071360 | TREVINO P JOSE GPE | PRIV TAMAZUCHALE 118 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 67 | 1,647 | 5 | 5,664 | 5,664 | $906 | $6,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649501 | -100.367424 | Oct 31 2024 al Nov 30 2024 | $6,570.00 | [email protected] | [email protected] | 8113740202 | |
| 140835 | 169220503067 | DF - CentroOccidente | 79DF35A337910500 | CENTRO DE ESPE FATIMA S DE RL | AV MELCHOR OCAMPO 1527 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 94 | 94 | 1,920 | 5 | 5,637 | 5,637 | $902 | $6,570 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.97121 | -102.22323 | Oct 28 2024 al Nov 28 2024 | $6,570.00 | [email protected] | [email protected] | 7531165900 | |
| 709427 | 306140701868 | DG - CentroSur | 72DG41H146810600 | GOBIERNO DEL ESTADO DE MEXICO | CALLE FLOR DE MARIA S N | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 36 | 36 | 1,830 | 5 | 5,544 | 5,544 | $887 | $6,570 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.78332 | -99.87661 | Nov 14 2024 al Dec 17 2024 | $6,570.00 | [email protected] | 7121242041 | ||
| 498239 | 378191100096 | DD - GolfoNorte | 77DD12E017720090 | THE RIOT COMERCIALIZADORA SA D | PROL M0RELOS 1612 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 2,080 | 5 | 5,664 | 5,664 | $906 | $6,570 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.664745 | -100.298905 | Oct 25 2024 al Nov 26 2024 | $6,570.00 | [email protected] | [email protected] | 8116160038 | |
| 77131 | 872160602551 | DJ - Oriente | 76DJ13A917610630 | H AYTO HUILOAPAN | PROL CALLE 2 SN DONATO GUERRA | CONG V GUERRERO | VERACRUZ | 68 | GDMTH | 10 | 10 | 1,849 | 5 | 5,664 | 5,664 | $906 | $6,570 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.831115 | -97.10907 | Oct 23 2024 al Nov 22 2024 | $6,570.00 | [email protected] | [email protected] | 2721151223 | |
| 532059 | 414060300011 | DD - GolfoNorte | 75DD10E177530010 | SOLIS R MARIA L | CARR MTY LAREDO KM 32 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 48 | 48 | 1,683 | 5 | 5,664 | 5,664 | $906 | $6,570 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.94049 | -100.1818116667 | Oct 22 2024 al Nov 21 2024 | $6,570.00 | [email protected] | [email protected] | [email protected] | 8252380732 |
| 529506 | 411190700844 | DD - GolfoNorte | 76DD11F037910380 | CERDA QUINTANILLA FLORIBERTHA | DEL PARAJE 119 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,931 | 5 | 5,663 | 5,663 | $906 | $6,570 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6522316667 | -100.16751 | Oct 24 2024 al Nov 25 2024 | $6,570.00 | NULL | |||
| 426859 | 533210802698 | DB - Noroeste | 82DB05A018220110 | JIMENEZ SEPULVEDA MARIA LILIA | PUERTO DE CADIZ 1857 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 30 | 30 | 1,688 | 5 | 5,664 | 5,664 | $906 | $6,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.263479 | -106.446652 | Oct 31 2024 al Nov 30 2024 | $6,570.00 | [email protected] | 6691392267 | ||
| 267634 | 477051200587 | DX - Jalisco | 71DX07G011021090 | INTER TENIS SA DE CV | CTRA GUADA MOR KM 12 5 L 34 | TLAJOMULCO | JALISCO | 68 | GDMTH | 18 | 18 | 1,784 | 5 | 5,663 | 5,663 | $906 | $6,570 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.52409 | -103.4832683333 | Nov 14 2024 al Dec 16 2024 | $6,570.00 | NULL | NULL | NULL | 3310775982 |
| 476543 | 370110403595 | DD - GolfoNorte | 76DD11D067640012 | VALDEZ T MARIA LEONOR | BELGICA 1103 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,082 | 5 | 5,664 | 5,664 | $906 | $6,570 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7104133333 | -100.1468616667 | Oct 24 2024 al Nov 25 2024 | $6,570.00 | [email protected] | NULL | ||
| 136840 | 165191203908 | DF - CentroOccidente | 68DF12A283440220 | GARCIA ROMERO MARIA ESTHER | HUERTA LOS AGUACATITOS SN | JUCUTACATO | MICHOACAN | 9M | GDMTH | 30 | 30 | 2,903 | 9 | 6,571 | 6,571 | $0 | $6,570 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.37674 | -102.10884 | Nov 12 2024 al Dec 11 2024 | $6,570.00 | [email protected] | [email protected] | [email protected] | 4520000000 |
| 630935 | 76980801272 | DP - Bajio | 84DP09A011490005 | OPERADORA VIPS SA CV | MADERO 6 | QUERETARO | QUERETARO | 68 | GDMTH | 181 | 181 | 257 | 1 | 1,336 | 1,336 | $214 | $6,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5923616666667 | -100.392111666667 | Oct 31 2024 al Nov 30 2024 | $6,570.00 | [email protected] | [email protected] | [email protected] | 4422140282 |
| 418216 | 527031102799 | DB - Noroeste | 67DB03A016720670 | LA ESPERANCITA DEL YAQUI SPRRL | PREDIO LA FORTUNA AL SUR DE | CD OBREGON | Sonora | 9C | GDMTH | 24 | 25 | 8,720 | 26 | 6,570 | 6,570 | $0 | $6,570 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5487383333 | -109.984085 | Nov 7 2024 al Dec 6 2024 | $6,570.00 | [email protected] | [email protected] | 6441030458 | |
| 517802 | 397980315174 | DD - GolfoNorte | 77DD06C030120040 | AYALA LOZANO JUAN ANGEL | CARRETERA NAC KM 252 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 99 | 99 | 2,080 | 5 | 5,664 | 5,664 | $906 | $6,570 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.452575 | -100.16371 | Oct 25 2024 al Nov 26 2024 | $6,570.00 | [email protected] | [email protected] | 8182660363 | |
| 530603 | 412190604914 | DD - GolfoNorte | 78DD09D017840770 | 28DTV0295D TELESEC AGA GLZ CA | CARR VICTORIA KM 12 S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 2,187 | 6 | 6,083 | 6,083 | $487 | $6,570 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7634366667 | -97.5450633333 | Oct 28 2024 al Nov 27 2024 | $6,570.00 | [email protected] | 8688229734 | ||
| 544944 | 417141200605 | DD - GolfoNorte | 83DD12D072084610 | GONZALEZ SADA TOMAS ROBERTO | DE LA INDUSTRIA 400 D G PTE 1 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 24 | 1,704 | 5 | 5,664 | 5,664 | $906 | $6,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646099 | -100.356598 | Oct 31 2024 al Nov 30 2024 | $6,570.00 | [email protected] | [email protected] | [email protected] | 8181524649 |
| 193969 | 901241102073 | DU - GolfoCentro | 71DU01A017180861 | MOTORS TAMAULIPAS SA DE CV | AVE HIDALGO 6311 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 98 | 98 | 2,080 | 13 | 5,664 | 5,664 | $906 | $6,570 | 2024-11-30 00:00:00 | 2024-12-13 00:00:00 | 22.28156 | -97.8726833333333 | Nov 30 2024 al Dec 13 2024 | $6,570.00 | [email protected] | 8332180893 | ||
| 539062 | 417031100036 | DD - GolfoNorte | 83DD12D072100730 | BENAVIDES ARREDONDO MA MAGDALE | INDEPENDENCIA 309 B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 53 | 53 | 1,653 | 5 | 5,664 | 5,664 | $906 | $6,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.664841 | -100.399411 | Oct 31 2024 al Nov 30 2024 | $6,570.00 | [email protected] | 8110501100 | ||
| 542673 | 417110500023 | DD - GolfoNorte | 83DD12D071080670 | ZAMBRANO SADA BIBIANA | PRIV CEDROS 908 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 28 | 28 | 1,790 | 5 | 5,664 | 5,664 | $906 | $6,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654577 | -100.353626 | Oct 31 2024 al Nov 30 2024 | $6,570.00 | [email protected] | [email protected] | 8183564344 | |
| 436946 | 543220501217 | DB - Noroeste | 70DB08AK27000130 | PRODUCTORA AGRICOLA KASUO SPR | CALLE 500 S N | TAMAZULA ESP | Sinaloa | 65 | GDMTH | 80 | 80 | 4,000 | 11 | 5,664 | 5,664 | $906 | $6,570 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.4576733333 | -108.5116533333 | Nov 12 2024 al Dec 11 2024 | $6,570.00 | [email protected] | 0 | ||
| 297953 | 587020305453 | DC - Norte | 75DC02A017400310 | MILANO OPERADORA SA DE CV | HIDALGO 177 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 2,160 | 6 | 5,621 | 5,621 | $899 | $6,570 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4090333333 | -106.866665 | Nov 21 2024 al Dic 19 2024 | $6,570.00 | [email protected] | [email protected] | 6251280563 | |
| 509929 | 386950556426 | DD - GolfoNorte | 84DD04A010453877 | 7 ELEVEN DE MEXICO SA DE CV | TRES PICOS 208 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 48 | 48 | 2,086 | 6 | 6,083 | 6,083 | $487 | $6,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.05998 | -98.30975 | Oct 31 2024 al Nov 30 2024 | $6,570.00 | [email protected] | [email protected] | [email protected] | 8999204403 |
| 583660 | 41061201333 | DP - Bajio | 82DP03D648220010 | TEMASCALES LOS HUIZACHALES SPR | TEMASCALES MICH | TEMASCALES | MICHOACAN | 78 | GDMTH | 147 | 147 | 413 | 2 | 4,135 | 4,135 | $662 | $6,570 | 2020-10-31 00:00:00 | 2020-11-30 00:00:00 | 20.044743 | -100.1643783 | Oct 31 2020 al Nov 30 2020 | $6,570.00 | [email protected] | 7181261389 | ||
| 486903 | 376101004171 | DD - GolfoNorte | 74DD12A070050120 | LOZANO GONZALEZ EUSTACIO | AVE L ACARDENAS 1010 LOC N2A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 32 | 40 | 2,004 | 6 | 5,664 | 5,664 | $906 | $6,570 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.65351 | -100.356203 | Nov 21 2024 al Dec 20 2024 | $6,570.00 | [email protected] | [email protected] | [email protected] | 8111315400 |
| 290300 | 581100802557 | DC - Norte | 78DC01B017800360 | ABASTECEDORA COMERCIAL DEL AHO | JUAN PABLO 11 5500 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 1,992 | 6 | 5,600 | 5,600 | $896 | $6,570 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6342783333 | -106.0196483333 | Oct 28 2024 al Nov 26 2024 | $6,570.00 | [email protected] | [email protected] | [email protected] | 0 |
| 407295 | 520090703866 | DB - Noroeste | 68DB01A016800200 | PACHECO ANAYA DULCE GUADALUPE | C PRIMERA S N | HERMOSILLO | Sonora | 65 | GDMTH | 22 | 22 | 1,856 | 5 | 5,606 | 5,606 | $897 | $6,570 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0277466667 | -110.9611883333 | Nov 8 2024 al Dec 9 2024 | $6,570.00 | [email protected] | 6621100233 | ||
| 666880 | 107131000099 | DP - Bajio | 61DP52M266570440 | MPIO AGUASCALIENTES | RANCHO EL CATORCE | SN JUANICO D ENMEDIO | Aguascalientes | 5A | PB | 1 | 1 | 121 | 0 | 567 | 567 | $91 | $657 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.7928066667 | -102.4325416667 | Oct 31 2024 al Nov 29 2024 | $657.00 | [email protected] | 4499144155 | ||
| 616200 | 63240404836 | DP - Bajio | 83DP07F018310201 | PACHECO GOMEZ ALEJANDRO | AV F500VERGEL DE LA SIERRAL15 | LEON | GUANAJUATO | 78 | GDMTH | 13 | 13 | 24 | 0 | 513 | 513 | $82 | $657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $657.00 | [email protected] | 0 | ||
| 515336 | 396000502449 | DD - GolfoNorte | 16DD06B020020770 | HILARIO CONTRERAS GARCIA | HUERTA EDNA LAURA | LINARES | NUEVO LEON | 9C | PB | 8 | 8 | 936 | 0 | 657 | 657 | $0 | $657 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 24.888305 | -99.6672033333 | Oct 8 2024 al Dec 6 2024 | $657.00 | [email protected] | 8123899584 | ||
| 79885 | 877200901001 | DJ - Oriente | 80DJ14J874800010 | MUNICIPIO DE ALPATLAHUAC | DIF ALUMBRADO PUBLICO 20 S N | TIAQUISCO | VERACRUZ | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $657.00 | [email protected] | 2737325123 | ||
| 415501 | 524920100227 | DB - Noroeste | 61DB01H156111480 | SPR DE RI SANTA INES | CALLE 12 NORTE REBOMBEO | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 128 | 128 | 480 | 2 | 370 | 370 | $0 | $657 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 29.09132 | -111.49799 | Oct 29 2024 al Nov 28 2024 | $657.00 | NULL | NULL | NULL | 6622181000 |
| 158487 | 188230701252 | DF - CentroOccidente | 76DF55D010020240 | MUNICIPIO DE MINATITLAN | CARR MANZ S N | MINATITLAN | COLIMA | 5A | PB | 1 | 0 | 123 | 0 | 566 | 566 | $91 | $657 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.3477664 | -104.1013919 | Oct 23 2024 al Nov 25 2024 | $657.00 | [email protected] | 3121544774 | ||
| 163863 | 202240903026 | DF - CentroOccidente | 79DF07G297800033 | MUNICIPIO DE MORELIA MICH | CEDRO Y J MA MORELOS SN | SN MIGUEL DEL MONTE | MICHOACAN | 5A | PB | 1 | 0 | 123 | 0 | 566 | 566 | $91 | $657 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.62305 | -101.138035 | Oct 28 2024 al Nov 28 2024 | $657.00 | [email protected] | 4433191382 | ||
| 358424 | 315141221061 | DW - Peninsular | 82DW04B238230100 | GPO INVERSIONIST DEL STE SA CV | KM 5 7 CARRET BETHANIA NACHE H | CAMPECHE 2 | CAMPECHE | 77 | GDMTH | 156 | 156 | 314 | 0 | 539 | 539 | $86 | $657 | 2021-11-30 00:00:00 | 2021-12-31 00:00:00 | 19.8849566667 | -90.3209916667 | Nov 30 2021 al Dec 31 2021 | $657.00 | [email protected] | 9818120128 | ||
| 162840 | 200140202621 | DF - CentroOccidente | 78DF07A010020250 | MUNICIPIO DE MORELIA MICH | DRAMATURGO MEXICANO 1ERA CERRA | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 123 | 0 | 566 | 566 | $91 | $657 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.732433 | -101.196063 | Oct 25 2024 al Nov 27 2024 | $657.00 | [email protected] | 4433191382 | ||
| 428062 | 533980210225 | DB - Noroeste | 76DB05A017650015 | CAFE MARINO SA DE CV | CARRET INT KM 1192 SUR | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 113 | 160 | 0 | 0 | 566 | 566 | $91 | $657 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2306666667 | -106.3963416667 | Oct 23 2024 al Nov 22 2024 | $657.00 | [email protected] | [email protected] | [email protected] | 6699801882 |
| 260130 | 462961200028 | DX - Jalisco | 76DX04F750010415 | Y AYTO TAMAZULA | UNIDAD HUGO SANCHEZ | TAMAZULA | JALISCO | 5A | PB | 1 | 1 | 110 | 0 | 566 | 566 | $91 | $657 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.66772 | -103.2511033333 | Oct 23 2024 al Nov 22 2024 | $657.00 | [email protected] | [email protected] | 3584160747 | |
| 653603 | 95100705401 | DP - Bajio | 80DP13D620440470 | MPIO NOPALA DE VILLAGRAN | BORDO DEL MUNICIPIO | NOPALA | HIDALGO | 5A | PB | 1 | 0 | 121 | 0 | 567 | 567 | $91 | $657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $657.00 | [email protected] | 7617821024 | ||
| 688932 | 124770800294 | DP - Bajio | 64DP58C256400300 | CECILIO VALADEZ ESPINOZA | DOM CONOCIDO G CODINA | GENARO CODINA | Zacatecas | 9M | GDMTH | 7 | 7 | 13 | 1 | 656 | 656 | $0 | $657 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.4913583333 | -102.4532866667 | Nov 5 2024 al Dec 4 2024 | $657.00 | NULL | NULL | NULL | 4921039108 |
| 171556 | 971241101555 | DM - ValleMexicoCentro | 66DM22A016620557 | BRICK MACRO INGENIERIA EN CONS | CALZ DE TLALPAN 736 PISO4 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 15 | 121 | 1 | 567 | 567 | $91 | $657 | 2024-11-27 00:00:00 | 2024-12-09 00:00:00 | 19.3924966666667 | -99.1381283333334 | Nov 27 2024 al Dec 9 2024 | $657.00 | NULL | NULL | NULL | 5525584042 |
| 346917 | 637970300064 | DC - Norte | 65DC27F016500870 | PRESIDENCIA MUNICIPAL | GLORIETA BANRURAL | RODEO | DURANGO | 5A | PB | 1 | 1 | 113 | 0 | 566 | 566 | $91 | $657 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.1818916667 | -104.56244 | Nov 7 2024 al Dic 6 2024 | $657.00 | [email protected] | 6778740275 | ||
| 52785 | 816210901051 | DJ - Oriente | 74DJ02J017410270 | MUNICIPIO DE XALAPA VER | CALLE 3 S N | XALAPA | VERACRUZ | 5A | PB | 2 | 2 | 114 | 0 | 567 | 567 | $91 | $657 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5562233333 | -96.9059716667 | Nov 20 2024 al Dec 19 2024 | $657.00 | [email protected] | [email protected] | 2288421290 | |
| 120625 | 21070400861 | DA - BajaCalifornia | 67DA16G240120863 | U P BOMBEO AGUA C GEOT C PRIE | HB001AJK8N ENTR PLANTA GEOTERM | EJIDO QUINTANA ROO | BAJA CALIFORNIA | 61 | GDMTH | 70 | 70 | 0 | 0 | 657 | 657 | $0 | $657 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.3823783333 | -115.21876 | Nov 8 2024 al Dec 9 2024 | $657.00 | NULL | NULL | NULL | 6535366020 |
| 130353 | 156980900843 | DF - CentroOccidente | 80DF07E010064000 | MUNICIPIO DE MORELIA MICH | CURATO CARACUARO Y SN JUANITO | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 123 | 0 | 566 | 566 | $91 | $657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6977883333 | -101.2501466667 | Oct 31 2024 al Nov 30 2024 | $657.00 | [email protected] | 4433191382 | ||
| 445746 | 546770400883 | DB - Noroeste | 84DB10A018520010 | FERROCARRIL MEXICANO SA CV | EST DEL FERROCARRIL | CULIACAN | Sinaloa | 65 | GDMTH | 99 | 99 | 0 | 0 | 566 | 566 | $91 | $657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7988816667 | -107.409635 | Oct 31 2024 al Nov 30 2024 | $657.00 | [email protected] | [email protected] | [email protected] | 6671030751 |
| 137269 | 165801200175 | DF - CentroOccidente | 27DF12A283510100 | VALDEMAR PALAFOX CORNELIO | RANCHO HUANIMBA JUCUT | JUCUTACATO | MICHOACAN | 9C | GDMTH | 7 | 7 | 895 | 2 | 657 | 657 | $0 | $657 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.3645294 | -102.0757781 | Sep 20 2024 al Nov 21 2024 | $657.00 | [email protected] | 4525453561 | ||
| 594490 | 49880600906 | DP - Bajio | 79DP06E837900506 | MA ISABEL GARCIA DE S | GRJA PLATEROS GRANJENA | EL NOPAL | GUANAJUATO | 9M | GDMTH | 120 | 120 | 0 | 0 | 370 | 370 | $0 | $657 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4188333333 | -101.664215 | Oct 28 2024 al Nov 27 2024 | $657.00 | [email protected] | 4696977237 | ||
| 678213 | 114190450312 | DP - Bajio | 79DP53D297900360 | CORTEZ ALONSO JOSE HERNAN | RANCHO EL CUIJE 1 | TIERRA Y LIBERTAD | Zacatecas | 9M | GDMTH | 60 | 60 | 0 | 0 | 370 | 370 | $0 | $657 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.5081533333 | -102.50744 | Oct 28 2024 al Nov 27 2024 | $657.00 | [email protected] | 4921854615 | ||
| 22863 | 680021011721 | DK - Sureste | 13DK09B620100016 | MARGARITA LOPEZ MARTINEZ | DOM CON MENGOLI DE MORELOS | MENGOLI DE MORELOS | OAXACA | 9 | PB | 1 | 1 | 211 | 0 | 656 | 656 | $0 | $657 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.3853355 | -96.5681629 | Sep 6 2024 al Nov 8 2024 | $657.00 | [email protected] | 0 | ||
| 649815 | 87120350607 | DP - Bajio | 61DP10D010610065 | MPIO TARIMORO | CALLE GONZALEZ GARZA TARIMORO | TARIMORO | GUANAJUATO | 5A | PB | 1 | 0 | 121 | 0 | 567 | 567 | $91 | $657 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.2962533333 | -100.756995 | Oct 31 2024 al Nov 29 2024 | $657.00 | [email protected] | 4666639500 | ||
| 665689 | 105120900478 | DP - Bajio | 80DP52K791040010 | MPIO APOZOL | LA CALERA | LA CALERA | Zacatecas | 5A | PB | 0 | 0 | 121 | 0 | 567 | 567 | $91 | $657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $657.00 | [email protected] | 4679520436 | ||
| 679772 | 115980951326 | DP - Bajio | 73DP53F167390150 | ANSELMO GARCIA MENDOZA | RANCH EL PAJONAL | LOS CONDE,RIO GDE,ZAC. | Zacatecas | 9M | GDMTH | 30 | 30 | 0 | 0 | 370 | 370 | $0 | $657 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.8440833 | -103.0919279 | Nov 19 2024 al Dec 18 2024 | $657.00 | [email protected] | [email protected] | 4491042289 | |
| 695391 | 131130856249 | DP - Bajio | 66DP58K026600050 | ITURRIAGA GUTIERREZ BENERIO | JUEGO DE HULE 2 | COLOTLAN SUB URBANO | Jalisco | 9M | GDMTH | 5 | 5 | 29 | 1 | 657 | 657 | $0 | $657 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.1091883333 | -103.288725 | Nov 7 2024 al Dec 6 2024 | $657.00 | [email protected] | 3318789609 | ||
| 17504 | 671010805858 | DK - Sureste | 79DK04A015001090 | MUNICIPIO DE TX GTZ CHIS | COL LOMA BONITA C LOS MAGUEYES | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 1 | 1 | 119 | 0 | 567 | 567 | $91 | $657 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.73335 | -93.1661983 | Oct 28 2024 al Nov 27 2024 | $657.00 | [email protected] | 9611400213 | ||
| 149088 | 180180900401 | DF - CentroOccidente | 79DF40B818020210 | MUNICIPIO DE ATOTONILCO EL ALT | GUADALUPE ESCOTO ESQ COLON SN | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 1 | 0 | 123 | 0 | 566 | 566 | $91 | $657 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5487212 | -102.5208267 | Oct 28 2024 al Nov 28 2024 | $657.00 | [email protected] | 3919170520 | ||
| 227937 | 941860100087 | DU - GolfoCentro | 80DU07D018011650 | H AYTO MPAL TAMAZUNCHALE | TANTOYUQUITA | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 124 | 0 | 567 | 567 | $91 | $657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $657.00 | [email protected] | 4833620210 | ||
| 254563 | 455960703755 | DX - Jalisco | 79DX03C150060010 | H AYTO CONST DE LA BARCA | PRIVADA DE LOS LEONCITOS | LA BARCA | JALISCO | 5A | PB | 1 | 0 | 110 | 0 | 566 | 566 | $91 | $657 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2827133333 | -102.5396983333 | Oct 28 2024 al Nov 27 2024 | $657.00 | NULL | NULL | NULL | 3939350304 |
| 671076 | 111011150523 | DP - Bajio | 74DP53A327400205 | UNIDAD DE RIEGO FRIO 1 | POZO EL FRIO 1 | LAGUNA SECA | Zacatecas | 9M | GDMTH | 50 | 50 | 0 | 0 | 370 | 370 | $0 | $657 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.9878916667 | -102.4589533333 | Nov 20 2024 al Dec 19 2024 | $657.00 | NULL | NULL | NULL | 4925595469 |
| 128109 | 156020508558 | DF - CentroOccidente | 78DF07J172041200 | MUNICIPIO DE MORELIA MICH | LA NUEVA FLORIDA CIRCUITO 1 | LA NUEVA FLORIDA | MICHOACAN | 5A | PB | 1 | 0 | 123 | 0 | 566 | 566 | $91 | $657 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5918233 | -101.2966217 | Oct 25 2024 al Nov 27 2024 | $657.00 | [email protected] | [email protected] | 4433191382 | |
| 232308 | 956050502623 | DU - GolfoCentro | 70DU01A017060920 | MUNICIPIO DE TAMPICO TAM | PRIVADA ZACAMIXTLE S N | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 124 | 0 | 567 | 567 | $91 | $657 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.2614966667 | -97.8656866667 | Nov 13 2024 al Dec 12 2024 | $657.00 | [email protected] | 8332275143 | ||
| 130170 | 156960100239 | DF - CentroOccidente | 79DF07G013000080 | MUNICIPIO DE MORELIA MICH | AV INSURGENTE OAXAQUENO JTO160 | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 123 | 0 | 566 | 566 | $91 | $657 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6808637 | -101.2222647 | Oct 28 2024 al Nov 28 2024 | $657.00 | [email protected] | 4433191382 | ||
| 152699 | 184000808311 | DF - CentroOccidente | 79DF25E032220390 | MUNICIPIO DE COLIMA | 27 DE SEPTI Y E CARBALLIDO | COLIMA | COLIMA | 5A | PB | 1 | 0 | 123 | 0 | 566 | 566 | $91 | $657 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2614522 | -103.710692 | Oct 28 2024 al Nov 28 2024 | $657.00 | [email protected] | [email protected] | [email protected] | 3123163876 |
| 660867 | 100171000402 | DP - Bajio | 75DP52E317671080 | VALDIVIA MARTINEZ RAUL | C RCHO PARAISO 0 8 POZO 1 | LOS PATOS | Aguascalientes | 9M | GDMTH | 23 | 23 | 0 | 0 | 370 | 370 | $0 | $657 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.8562983333 | -102.7623916667 | Nov 21 2024 al Dec 20 2024 | $657.00 | [email protected] | 4959580855 | ||
| 594308 | 49801200761 | DP - Bajio | 68DP06E116800502 | MIRIAM REBECA Y GPE RAQUEL G S | RANCHO LAS TINAJITAS | CHURIPITZEO | GUANAJUATO | 9M | GDMTH | 48 | 48 | 0 | 0 | 370 | 370 | $0 | $657 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3850466667 | -101.7735033333 | Nov 11 2024 al Dec 10 2024 | $657.00 | [email protected] | 4691087435 | ||
| 156036 | 186161000791 | DF - CentroOccidente | 78DF55A057840040 | MUNICIPIO DE MANZANILLO COLIMA | NINOS H ESQ CARLOS DE LA MADR | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 123 | 0 | 566 | 566 | $91 | $657 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0485289 | -104.2843556 | Oct 25 2024 al Nov 27 2024 | $657.00 | [email protected] | 3143320193 | ||
| 215695 | 930030318185 | DU - GolfoCentro | 80DU05C018013700 | MUNICIPIO DE SAN LUIS POTOSI | CERRADA DE ARBOLITOS FTE 17 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 124 | 0 | 567 | 567 | $91 | $657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1849783333 | -100.9652716667 | Oct 31 2024 al Nov 30 2024 | $657.00 | NULL | NULL | NULL | 4448159288 |
| 200083 | 913021200471 | DU - GolfoCentro | 75DU03D017510110 | ALVARADO MUNIZ GUADALUPE | EJ CAMPOAMOR BARRT PAD | PADILLA | TAMAULIPAS | 9C | GDMTH | 20 | 20 | 848 | 3 | 657 | 657 | $0 | $657 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.07636 | -98.9641933333 | Nov 21 2024 al Dec 19 2024 | $657.00 | [email protected] | 8353210513 | ||
| 680085 | 116121101082 | DP - Bajio | 80DP53G275519999 | MPIO MIGUEL AUZA A P | CAMPO 28 ECO 221176 | EX-HDA LA HONDA | Zacatecas | 5A | PB | 0 | 0 | 121 | 0 | 567 | 567 | $91 | $657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $657.00 | [email protected] | 4339841559 | ||
| 130456 | 156991200347 | DF - CentroOccidente | 80DF07J012023700 | MUNICIPIO DE MORELIA MICH | EST AMP SN JOSE ITZI LA PALMA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 123 | 0 | 566 | 566 | $91 | $657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $657.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 152474 | 183860200870 | DF - CentroOccidente | 31DF60B013150710 | SANCHEZ GIL MARGARITO | POTRERO LAS HIGUERILLAS | SAHUAYO | MICHOACAN | 9C | GDMTH | 13 | 13 | 895 | 2 | 657 | 657 | $0 | $657 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.0901517 | -102.7102183 | Sep 24 2024 al Nov 25 2024 | $657.00 | [email protected] | 3531070635 | ||
| 677533 | 114050550864 | DP - Bajio | 72DP53D437290720 | JACINTO LOERA MARTINEZ | POZO 19 PREDIO EL LLANO | ILLESCAS | San Luis Potosi | 9M | GDMTH | 20 | 20 | 0 | 0 | 370 | 370 | $0 | $657 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 23.2665983333 | -102.2297533333 | Nov 15 2024 al Dec 17 2024 | $657.00 | NULL | NULL | NULL | 4581063234 |
| 94372 | 3950622562 | DA - BajaCalifornia | 76DA01A025572200 | AYUNTAMIENTO DE TIJUANA BC | CLZ TECNOLOGICO Y AV UNIV MESA | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 184 | 0 | 609 | 609 | $49 | $657 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5291333333 | -116.9776516667 | Oct 23 2024 al Nov 22 2024 | $657.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 438442 | 545060500572 | DB - Noroeste | 64DB08DK16400520 | GANADERIA ANJOR SA DE CV | CARR INT LOS OJITOS | GUAMUCHIL ESP | Sinaloa | 9C | GDMTH | 37 | 37 | 888 | 3 | 657 | 657 | $0 | $657 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.4818216667 | -108.1936333333 | Nov 4 2024 al Dec 3 2024 | $657.00 | [email protected] | 6737327411 | ||
| 135087 | 164200100690 | DF - CentroOccidente | 25DF45B098618807 | VARGAS JACOBO HUGO HUBER | CAM A MANCHON DE MANGOS S N | LAS JOYAS | MICHOACAN | 9C | PB | 5 | 5 | 913 | 0 | 657 | 657 | $0 | $657 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 19.209575 | -101.4333067 | Sep 19 2024 al Nov 20 2024 | $657.00 | [email protected] | 4591119427 | ||
| 718257 | 326080701937 | DG - CentroSur | 03DG91G420384190 | CONTRERAS MERCADO RANULFO | DOM CON EL AGUACATE 0 0 CP 408 | PALMA LIADA | GUERRERO | 9C | PB | 2 | 2 | 195 | 0 | 657 | 657 | $0 | $657 | 2024-05-02 00:00:00 | 2024-07-03 00:00:00 | 17.9235016 | -101.7196183 | May 2 2024 al Jul 3 2024 | $657.00 | [email protected] | 4430000000 | ||
| 675003 | 112830800614 | DP - Bajio | 69DP53B276090440 | ASOC US MESA VIEJA EJ TRUJILLO | Z DE BOMBEO TRUJILLO | TRUJILLO | Zacatecas | 9M | GDMTH | 64 | 64 | 0 | 0 | 370 | 370 | $0 | $657 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.1509083333 | -103.20274 | Nov 12 2024 al Dec 11 2024 | $657.00 | [email protected] | [email protected] | 4939336867 | |
| 28098 | 683901200343 | DK - Sureste | 05DK09E221100300 | JULIAN PEDRO HERNANDEZ CRUZ | PARAJE DE RIEGO | HACIENDA VIEJA | OAXACA | 9C | PB | 2 | 2 | 913 | 0 | 657 | 657 | $0 | $657 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.5425616667 | -96.74554 | Sep 2 2024 al Nov 4 2024 | $657.00 | [email protected] | [email protected] | 9515966621 | |
| 154822 | 185080700725 | DF - CentroOccidente | 78DF55C862100220 | GERARDO RIVERA MARTINEZ | KM 3 CARRT VILLADE PURIFICACI | H GALEANA | Jalisco | 9M | GDMTH | 37 | 37 | 4 | 1 | 657 | 657 | $0 | $657 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.60983 | -104.51387 | Oct 25 2024 al Nov 27 2024 | $657.00 | 3173851496 | |||
| 152519 | 183910200833 | DF - CentroOccidente | 79DF60B037790100 | PRESIDENCIA MPAL COJUMATL | ESQ LOPEZ VELARDE Y COLON | COJUMATLAN | MICHOACAN | 5A | PB | 1 | 0 | 123 | 0 | 566 | 566 | $91 | $657 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1172929 | -102.8555473 | Oct 28 2024 al Nov 28 2024 | $657.00 | [email protected] | 3815360440 | ||
| 155847 | 186120302198 | DF - CentroOccidente | 79DF55D057170040 | MUNICIPIO DE MANZANILLO COLIMA | FRACC AERO MEXICO | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 123 | 0 | 566 | 566 | $91 | $657 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.0982524 | -104.3213866 | Oct 28 2024 al Nov 28 2024 | $657.00 | [email protected] | 3143320193 | ||
| 128971 | 156091102323 | DF - CentroOccidente | 80DF07G307800020 | MUNICIPIO DE MORELIA MICH | PLAN DE AYALA Y MARIAN MATAMOR | JESUS DEL MONTE | MICHOACAN | 5A | PB | 1 | 0 | 123 | 0 | 566 | 566 | $91 | $657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6494283333 | -101.1556016667 | Oct 31 2024 al Nov 30 2024 | $657.00 | [email protected] | [email protected] | 4433191382 | |
| 653519 | 95030611218 | DP - Bajio | 80DP13D620440210 | MPIO NOPALA DE VILLAGRAN | SANTA LUCIA | NOPALA | HIDALGO | 5A | PB | 1 | 0 | 121 | 0 | 567 | 567 | $91 | $657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $657.00 | [email protected] | [email protected] | 7617821024 | |
| 144343 | 173860600163 | DF - CentroOccidente | 12DF15B415044700 | ISABEL LINARES SANDOVAL | RANCHO LA TRASQUILA | TARECUATO | MICHOACAN | 9 | PB | 9 | 9 | 211 | 0 | 657 | 657 | $0 | $657 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 19.8230919 | -102.5062071 | Oct 14 2024 al Dec 11 2024 | $657.00 | NULL | NULL | NULL | NULL |
| 165848 | 426120403921 | DF - CentroOccidente | 79DF55D067110070 | MUNICIPIO DE MANZANILLO COLIMA | ENRIQUE GONZALES ESQ ABEL SALA | SALAGUA | COLIMA | 5A | PB | 1 | 1 | 123 | 0 | 566 | 566 | $91 | $657 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1152834 | -104.3276568 | Oct 28 2024 al Nov 28 2024 | $657.00 | [email protected] | 3143320193 | ||
| 162521 | 199170801670 | DF - CentroOccidente | 18DF60C241821350 | VILLANUEVA GODINEZ EDUARDO | RANCHO LOS TEPAMES SN | EL JARRERO | MICHOACAN | 9 | PB | 3 | 3 | 211 | 0 | 657 | 657 | $0 | $657 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.0081113 | -102.9886872 | Oct 17 2024 al Dec 16 2024 | $657.00 | 3310432571 | |||
| 443865 | 546170804450 | DB - Noroeste | 82DB10A018220879 | ROBLES HERRERA LAURA PATRICIA | AV MANUEL ESTRADA 2294 | CULIACAN | Sinaloa | 75 | GDMTH | 180 | 180 | 0 | 0 | 585 | 585 | $94 | $657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -107 | Oct 31 2024 al Nov 30 2024 | $657.00 | [email protected] | [email protected] | [email protected] | 6672254775 |
| 595933 | 51010350909 | DP - Bajio | 75DP06G747521300 | SIMION ORTEGA PACHECO | SAN FRANCISCO DE ORTEGA | COREA HUARICHO | GUANAJUATO | 9M | GDMTH | 22 | 22 | 0 | 0 | 370 | 370 | $0 | $657 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.852165 | -101.5688766667 | Nov 21 2024 al Dec 20 2024 | $657.00 | NULL | NULL | NULL | 4327452465 |
| 683998 | 122080857231 | DP - Bajio | 79DP58A067900640 | CHAVEZ FUENTES MARIA AUXILIO | POZO 25 EL TANQUE | ZOQUITE | Zacatecas | 9A | PB | 5 | 5 | 1,093 | 0 | 658 | 658 | $0 | $657 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.8073883333 | -102.419345 | Oct 28 2024 al Nov 27 2024 | $657.00 | NULL | NULL | NULL | 4921318957 |
| 132841 | 160171000570 | DF - CentroOccidente | 76DF65A490107125 | MUNICIPIO DE JIMENEZ MICHOACAN | CARRETERA COPANDARO S N | VILLA JIMENEZ | MICHOACAN | 5A | PB | 1 | 1 | 123 | 0 | 566 | 566 | $91 | $657 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.9254077 | -101.687474 | Oct 23 2024 al Nov 25 2024 | $657.00 | [email protected] | 4543663008 | ||
| 691695 | 126080755949 | DP - Bajio | 70DP58EA27000070 | REYES RANGEL MANUEL DE JESUS | PREDIO LOS POZOS VIEJOS | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 20 | 20 | 789 | 3 | 657 | 657 | $0 | $657 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.3848383333 | -101.7603866667 | Nov 13 2024 al Dec 13 2024 | $657.00 | [email protected] | [email protected] | [email protected] | 4961146688 |
| 128496 | 156050906108 | DF - CentroOccidente | 80DF07D010511140 | SEMAFORO DIRECTO GOB DEL EDO | CAMELINAS ESQ IGNACIO CHAVEZ | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 123 | 0 | 566 | 566 | $91 | $657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $657.00 | [email protected] | [email protected] | NULL | |
| 634872 | 78061101615 | DP - Bajio | 76DP09G267610180 | MARIO MORENO REYES | RANCHO EL ESTANCO | SAN ILDEFONSO | QUERETARO | 9M | GDMTH | 60 | 60 | 0 | 0 | 370 | 370 | $0 | $657 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5059316666667 | -100.149908333333 | Oct 23 2024 al Nov 22 2024 | $657.00 | [email protected] | [email protected] | [email protected] | NULL |
| 209406 | 927050500345 | DU - GolfoCentro | 80DU05F018000017 | MUNICIPIO SANTA MARIA DEL RIO | CARRT 57 KM 74 405 | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 124 | 0 | 567 | 567 | $91 | $657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6729783333 | -100.7043316667 | Oct 31 2024 al Nov 30 2024 | $657.00 | NULL | NULL | NULL | 4858530117 |
| 216574 | 930170508863 | DU - GolfoCentro | 77DU05C027720580 | NORIEGA MACIAS RAQUEL DEL CARM | LIBERTAD 401 CP 78430 | SOLEDAD DE GRACIANO S | San Luis Potosi | 9 | PB | 6 | 6 | 222 | 0 | 657 | 657 | $0 | $657 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1822433333 | -100.9404533333 | Nov 23 2024 al Dec 21 2024 | $657.00 | [email protected] | [email protected] | 4448312618 | |
| 132863 | 160180801119 | DF - CentroOccidente | 76DF65A490102220 | MUNICIPIO DE JIMENEZ MICHOACAN | RANCHITO Y VILLA JIMENEZ SN CP | VILLA JIMENEZ | MICHOACAN | 5A | PB | 1 | 0 | 123 | 0 | 566 | 566 | $91 | $657 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.9293136 | -101.7512066 | Oct 23 2024 al Nov 25 2024 | $657.00 | [email protected] | 4363636630 | ||
| 51609 | 756040500844 | DK - Sureste | 80DK14X209000005 | ALUMBRADO PUBLICO SARABIA | MUNICIPIO SAN JUAN GUICHICOVI | FCO. SARABIA | OAXACA | 5A | PB | 36 | 35 | 12,701 | 0 | 56,637 | 56,637 | $9,062 | $65,699 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $65,699.00 | [email protected] | 9726394145 | ||
| 399488 | 810150209431 | DW - Peninsular | 82DW22A017900100 | MAYAN FLEA MARKET SA DE CV | 5AV C 2 Y 4 NTE MZ2 LT6 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 175 | 175 | 15,736 | 39 | 55,441 | 55,441 | $8,871 | $65,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87.2 | Oct 31 2024 al Nov 30 2024 | $65,698.00 | [email protected] | [email protected] | 9878726098 | |
| 173557 | 975160501490 | DM - ValleMexicoCentro | 84DM23D016220030 | INM CONJUNTO POLANCO SAPI CV | EJERCITO NACIONAL ADMON 769 CP | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 513 | 855 | 198,801 | 433 | 566,354 | 566,354 | $90,617 | $656,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $656,971.00 | [email protected] | [email protected] | [email protected] | 5555451695 |
| 463677 | 354071204266 | DD - GolfoNorte | 84DD19A010260010 | RESTAURANTES TOKS SA DE CV | BLVD V SANCHEZ SUB ANCLA 4 365 | SALTILLO | Coahuila | 74 | GDMTH | 120 | 120 | 19,116 | 47 | 56,032 | 56,032 | $8,965 | $65,695 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.444565 | -100.961108 | Oct 31 2024 al Nov 30 2024 | $65,695.00 | [email protected] | 8444318935 | ||
| 576177 | 259200800714 | DV - CentroOriente | 82DV11A018001520 | INSTITUTO MEX DL SEGURO SOCIAL | BV FELIPE ANGELES CAMPO 1102 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 1,078 | 1,078 | 207,525 | 342 | 559,074 | 559,074 | $89,452 | $656,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.074794 | -98.777605 | Oct 31 2024 al Nov 30 2024 | $656,912.00 | [email protected] | [email protected] | 7717201530 | |
| 612442 | 62100104534 | DP - Bajio | 82DP07E011821800 | CORP MANUF CALZADO ARIES SA CV | E2D9BLVD VASCO DE QUIROGA 1804 | LEON | GUANAJUATO | 78 | GDMTH | 130 | 130 | 17,116 | 42 | 55,817 | 55,817 | $8,931 | $65,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.132795 | -101.652535 | Oct 31 2024 al Nov 30 2024 | $65,691.00 | [email protected] | [email protected] | [email protected] | 4777801992 |
| 534006 | 414200105311 | DD - GolfoNorte | 82DD10E200510910 | FORESTAL TYM S DE RL DE CV | CALLE AGUILA AZTECA 130 65550 | GRAL. ZUAZUA N.L. | NUEVO LEON | 74 | GDMTH | 100 | 100 | 19,223 | 47 | 56,629 | 56,629 | $9,061 | $65,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.90237 | -100.21549 | Oct 31 2024 al Nov 30 2024 | $65,690.00 | [email protected] | [email protected] | 8184540121 | |
| 109570 | 12190700087 | DA - BajaCalifornia | 33DA10A014820571 | H AYUNTAMIENTO DE COMONDU | F ORTEGA A PANTOJA L CASTILLO | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 1,021 | 0 | 5,662 | 5,662 | $906 | $6,569 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 25.0321629 | -111.635481 | Sep 23 2024 al Nov 22 2024 | $6,569.00 | [email protected] | 6131324355 | ||
| 370953 | 780000358695 | DW - Peninsular | 62DW12A016200590 | MUNICIPIO DE BENITO JUAREZ | SM1 M2 AV BONAMPAK JTO SEC TEC | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,631 | 5 | 5,663 | 5,663 | $906 | $6,569 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.17093 | -86.820335 | Oct 31 2024 al Dec 3 2024 | $6,569.00 | [email protected] | [email protected] | 9988307828 | |
| 85514 | 1020506683 | DA - BajaCalifornia | 75DA01C025812200 | GONZALEZ ESQUIVES MANUEL | CALLE DALIA 9904 EL FLORIDO I | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 39 | 46 | 2,887 | 8 | 6,038 | 6,038 | $483 | $6,569 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4671616667 | -116.8752466667 | Nov 21 2024 al Dec 19 2024 | $6,569.00 | [email protected] | [email protected] | 6647015730 | |
| 532501 | 414101101958 | DD - GolfoNorte | 76DD10E047631010 | CFE BENLESA | 6 CARR MTY COLOMBIA KM 10 5 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,860 | 5 | 6,569 | 6,569 | $0 | $6,569 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8490666667 | -100.2971133333 | Oct 25 2024 al Nov 26 2024 | $6,569.00 | NULL | NULL | NULL | NULL |
| 1063 | 141141100401 | DN - ValleMexicoSur | 72DN20C010010380 | QUIZMEX SA DE CV | AV PASEO DE LA PALMA 150 OF302 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 17 | 21 | 689 | 2 | 5,663 | 5,663 | $906 | $6,569 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.3837583333333 | -99.270885 | Oct 22 2024 al Nov 22 2024 | $6,569.00 | [email protected] | [email protected] | [email protected] | 5552504452 |
| 593970 | 49161001723 | DP - Bajio | 65DP06E016502060 | GONZALEZ BONILLA MILTON MISAEL | CALLE REFORMA S N 0 | PENJAMO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,558 | 5 | 5,132 | 5,132 | $821 | $6,569 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.41901 | -101.726155 | Nov 6 2024 al Dec 5 2024 | $6,569.00 | NULL | NULL | NULL | 4621243702 |
| 226614 | 940030105756 | DU - GolfoCentro | 74DU07A016620530 | ALVAREZ GARCIA REYNA | LINARES 111 | CD VALLES | San Luis Potosi | 64 | GDMTH | 18 | 18 | 1,864 | 6 | 5,663 | 5,663 | $906 | $6,569 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.995305 | -99.0024933333 | Nov 20 2024 al Dec 18 2024 | $6,569.00 | [email protected] | [email protected] | [email protected] | 4813812889 |
| 119353 | 20190500145 | DA - BajaCalifornia | 75DA15F010350453 | DISTRIBUIDORA MAKLEIN S RL CV | CALZ CETYS 2569 INT10 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 13 | 15 | 2,352 | 7 | 6,068 | 6,068 | $485 | $6,569 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6538333333 | -115.4031983333 | Nov 21 2024 al Dec 19 2024 | $6,569.00 | NULL | NULL | NULL | 6869620075 |
| 447837 | 548090901775 | DB - Noroeste | 12DB10EF21231480 | MUNICIPIO DE COSALA | LIB PASEO RAY S N P COMEDERO | COSALA | Sinaloa | 5A | GDMTH | 7 | 7 | 1,525 | 3 | 5,663 | 5,663 | $906 | $6,569 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 24.411675 | -106.70408 | Oct 7 2024 al Dec 5 2024 | $6,569.00 | [email protected] | [email protected] | 0 | |
| 544875 | 417141100384 | DD - GolfoNorte | 83DD12D070090280 | LOBO DURAN AGUSTIN | AVE R MARGAIN 440 N 19 2302 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 17 | 22 | 1,714 | 5 | 5,663 | 5,663 | $906 | $6,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648053 | -100.352919 | Oct 31 2024 al Nov 30 2024 | $6,569.00 | [email protected] | NULL | ||
| 697711 | 275200402579 | DG - CentroSur | 65DG11A016530190 | BANCO AZTECA SA INSTITUCION DE | AV DE LAS ROSAS 107 | CHILPANCINGO | GUERRERO | 68 | GDMTH | 20 | 20 | 1,376 | 4 | 4,197 | 4,197 | $672 | $6,569 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.56563 | -99.5081216667 | Nov 5 2024 al Dec 5 2024 | $6,569.00 | [email protected] | 7775631518 | ||
| 226673 | 940041003408 | DU - GolfoCentro | 76DU07A017610380 | FINANCIERA INDEPENDENCIA SAB C | AV HIDALGO 106 LOCAL 1 | CD VALLES | San Luis Potosi | 64 | GDMTH | 50 | 50 | 1,920 | 6 | 5,663 | 5,663 | $906 | $6,569 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.9859683333 | -99.0185333333 | Nov 22 2024 al Dec 20 2024 | $6,569.00 | [email protected] | [email protected] | [email protected] | 4813832475 |
| 124 | 138111200337 | DN - ValleMexicoSur | 84DN20F012550010 | NVA WALMART DE MEX S RL DE CV | J MORENO 18 | SAN ANGEL II | CIUDAD DE MEXICO | 63 | GDMTH | 37 | 37 | 1,332 | 4 | 4,653 | 4,653 | $744 | $6,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3052783333 | -99.2376083333 | Oct 31 2024 al Nov 30 2024 | $6,569.00 | [email protected] | [email protected] | [email protected] | 5562355146 |
| 678524 | 114860400052 | DP - Bajio | 73DP53D197400420 | SILVA CHAIREZ MA GUADALUPE | RCHO SAN ANDRES | VILLA DE COS | Zacatecas | 9A | GDMTH | 82 | 82 | 10,160 | 30 | 6,568 | 6,568 | $0 | $6,569 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.228135 | -102.42253 | Nov 19 2024 al Dec 18 2024 | $6,569.00 | NULL | NULL | NULL | 4581020483 |
| 549758 | 888170101783 | DD - GolfoNorte | 78DD12C087830520 | TALOS INDUSTRIES SA DE CV | FRACC PARQ IND MULTITECH 112 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,926 | 5 | 5,663 | 5,663 | $906 | $6,569 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.704145 | -100.488675 | Oct 28 2024 al Nov 27 2024 | $6,569.00 | [email protected] | 8121649428 | ||
| 703361 | 295030238427 | DG - CentroSur | 65DG31B011520330 | HAZEL AZTECA SA DE CV | INSURGENTES 104 BIS C 9 | JIUTEPEC | MORELOS | 68 | GDMTH | 26 | 26 | 1,737 | 5 | 5,341 | 5,341 | $855 | $6,569 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.89674 | -99.17069 | Nov 5 2024 al Dec 5 2024 | $6,569.00 | [email protected] | 7773190899 | ||
| 327335 | 609041001261 | DC - Norte | 78DC22B017860580 | GONZALEZ DE LA TORRE RAMIRO | AGUILA NAC 3201 JARDINES REFOR | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 1,667 | 5 | 5,569 | 5,569 | $891 | $6,569 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5409583333 | -103.41403 | Oct 28 2024 al Nov 26 2024 | $6,569.00 | 0 | |||
| 105388 | 10200805572 | DA - BajaCalifornia | 73DA08A016364051 | SRIA DE LA DEFENSA NACIONAL | CAMPO MILITAR 2 A 2 A | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 2,720 | 8 | 6,083 | 6,083 | $487 | $6,569 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7907483333 | -116.6045833333 | Nov 19 2024 al Dec 18 2024 | $6,569.00 | [email protected] | 6461733042 | ||
| 117681 | 19120704586 | DA - BajaCalifornia | 73DA15D020883300 | CONTROLADORA DE NEG COMER | OAXACA Y CALLE COLONOS S N CP | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,720 | 8 | 6,068 | 6,068 | $485 | $6,569 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6541383333 | -115.5378183333 | Nov 19 2024 al Dec 18 2024 | $6,569.00 | [email protected] | NULL | ||
| 661440 | 101001150830 | DP - Bajio | 19DP52F051190900 | MPIO SAN FRANCISCO DE LOS ROMO | NISPERO 325 FRACC HIDALGO | SAN FCO. DE LOS ROMO | Aguascalientes | 5A | PB | 6 | 5 | 1,275 | 0 | 5,663 | 5,663 | $906 | $6,569 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.069605 | -102.2679616667 | Sep 11 2024 al Nov 12 2024 | $6,569.00 | [email protected] | [email protected] | 4659670124 | |
| 399824 | 810160404738 | DW - Peninsular | 83DW22A011995110 | FREIMAN HAROLD JOSEPH | VAIVEN DEL MAR MZ18 LT5 D 112 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,473 | 4 | 5,543 | 5,543 | $887 | $6,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $6,569.00 | [email protected] | [email protected] | [email protected] | NULL |
| 701138 | 287080900306 | DG - CentroSur | 73DG51D260100092 | RADIOMOVIL DIPSA SA DE CV | CERRO LA VIGILANCIA S N | TIQUICHEO, MICH. | MICHOACAN | 68 | GDMTH | 20 | 20 | 1,549 | 4 | 4,370 | 4,370 | $699 | $6,569 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.0390083 | -100.77949 | Nov 15 2024 al Dec 18 2024 | $6,569.00 | [email protected] | 3336691020 | ||
| 350691 | 643140603641 | DC - Norte | 79DC22R017930150 | CFE EDIFICIO REVOLUCION | LICENCIATURAS 10 | TORREON COAH | COAHUILA | 66 | GDMTH | 20 | 20 | 852 | 3 | 6,570 | 6,570 | $0 | $6,569 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.53655 | -103.3229466667 | Oct 29 2024 al Nov 27 2024 | $6,569.00 | NULL | NULL | NULL | NULL |
| 114915 | 18080601383 | DA - BajaCalifornia | 73DA15C010121750 | AT T COMUNICACIONES DIGITALES | CARRET EST 2 Y BENITO JUAREZ S | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 2,964 | 8 | 6,069 | 6,069 | $486 | $6,569 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4688233333 | -115.3083516667 | Nov 19 2024 al Dec 18 2024 | $6,569.00 | [email protected] | 6865220107 | ||
| 159205 | 191081000875 | DF - CentroOccidente | 65DF07C011030360 | RADIOMOVIL DIPSA SA DE CV | CARR MORELIA SALAMANCA SN | CUITZEO | MICHOACAN | 68 | GDMTH | 12 | 12 | 1,994 | 6 | 5,647 | 5,647 | $903 | $6,569 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.05624 | -101.1531 | Nov 7 2024 al Dec 6 2024 | $6,569.00 | [email protected] | [email protected] | 3336691020 | |
| 488431 | 376160400307 | DD - GolfoNorte | 83DD12D012090250 | MEDINA GARZA FRANCISCO RENE | CALLEJON DE LA SIERRA 203 | MONTERREY | NUEVO LEON | 74 | GDMTH | 50 | 65 | 1,766 | 5 | 5,662 | 5,662 | $906 | $6,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.697732 | -100.375779 | Oct 31 2024 al Nov 30 2024 | $6,569.00 | [email protected] | [email protected] | 8182877921 | |
| 400114 | 810170308851 | DW - Peninsular | 69DW22A016840280 | KATRIEL AMIR | AV20 NTE CN C12 14NTE L1 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 35 | 35 | 1,532 | 4 | 5,543 | 5,543 | $887 | $6,569 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.62998 | -87.0737233333 | Nov 12 2024 al Dec 12 2024 | $6,569.00 | [email protected] | 9840000000 | ||
| 520184 | 400111201232 | DD - GolfoNorte | 77DD11I067740100 | DE LEON B JOSE A | ESCOBEDO 516 OTE | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,079 | 5 | 5,663 | 5,663 | $906 | $6,569 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5840633333 | -99.9964683333 | Oct 25 2024 al Nov 26 2024 | $6,569.00 | NULL | NULL | NULL | 8114784629 |
| 187960 | 571140108429 | DL - ValleMexicoNorte | 82DL70D010100125 | VAL Y VAL SA DE CV | AV REFINERIA AZCAPOTZALCO 259 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 470 | 500 | 19,646 | 10 | 56,628 | 56,628 | $9,060 | $65,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4924966667 | -99.1933933333 | Oct 31 2024 al Nov 30 2024 | $65,688.00 | [email protected] | 5553947722 | ||
| 608611 | 61010461528 | DP - Bajio | 82DP07D012821170 | LOPEZ TORRES ELENA | D2B3 PRIV MONTE CARMELO 109 AR | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 16,696 | 41 | 55,815 | 55,815 | $8,930 | $65,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.08913 | -101.7275083 | Oct 31 2024 al Nov 30 2024 | $65,688.00 | [email protected] | [email protected] | [email protected] | 4777784152 |
| 524633 | 404960356261 | DD - GolfoNorte | 82DD09A018260490 | CARDINAL BRANDS FAB S DE RL DE | AV UNIONES 3100 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 1,095 | 1,095 | 217,588 | 531 | 608,189 | 608,189 | $48,655 | $656,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8895 | -97.55945 | Oct 31 2024 al Nov 30 2024 | $656,845.00 | [email protected] | [email protected] | [email protected] | 8688101010 |
| 124359 | 26720848405 | DA - BajaCalifornia | 69DA16G056400210 | FIGUEROA CORONA MARIA LETICIA | COL BORQUEZ S N CP 00000 | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 9M | GDMTH | 89 | 89 | 40,927 | 118 | 65,683 | 65,683 | $0 | $65,683 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6190333333 | -115.03383 | Nov 12 2024 al Dec 11 2024 | $65,683.00 | [email protected] | 6861542831 | ||
| 279208 | 502230301919 | DX - Jalisco | 78DX12J010070320 | SIAPA TEPIC PTA TRAT NTE | NEY MANUEL GONZALEZ 123 | TEPIC | NAYARIT | 68 | GDMTH | 93 | 93 | 19,600 | 47 | 56,622 | 56,622 | $9,059 | $65,681 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.5425066667 | -104.8629316667 | Oct 25 2024 al Nov 26 2024 | $65,681.00 | [email protected] | [email protected] | 3111331135 | |
| 334889 | 615210901439 | DC - Norte | 82DC24A018228950 | PREM REST BRANDS S DE RL DE CV | AV TECNOLOGICO 31 | H. DEL PARRAL | CHIHUAHUA | 76 | GDMTH | 159 | 227 | 18,655 | 46 | 56,598 | 56,598 | $9,056 | $65,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $65,680.00 | [email protected] | [email protected] | 5549663797 | |
| 504125 | 384001000732 | DD - GolfoNorte | 82DD03A018221110 | OPERADORA NORTEMEX SA DE RL CV | NAYARIT 4102 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 180 | 200 | 20,433 | 50 | 60,816 | 60,816 | $4,865 | $65,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.468197 | -99.517983 | Oct 31 2024 al Nov 30 2024 | $65,680.00 | [email protected] | 8677154729 | ||
| 687876 | 123840800100 | DP - Bajio | 80DP58B010551680 | MPIO ZACATECAS | BASILIO PEREZ 326 | ZACATECAS | Zacatecas | 5A | PB | 4 | 4 | 1,283 | 0 | 5,662 | 5,662 | $906 | $6,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,568.00 | [email protected] | 4929247139 | ||
| 120090 | 21001102076 | DA - BajaCalifornia | 67DA16A012202970 | CENTRAL RIO COL S DE R L C V | AV FCO Y MADERO Y 6TA ESQ | SAN LUIS | SONORA | 61 | GDMTH | 57 | 57 | 2,590 | 6 | 6,037 | 6,037 | $483 | $6,568 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.47996 | -114.7763533333 | Nov 6 2024 al Dec 9 2024 | $6,568.00 | NULL | NULL | NULL | 6535172146 |
| 541730 | 417090900488 | DD - GolfoNorte | 83DD12D072292800 | GARZA M FELIPE DE G | HDA CARRIZALEJO 544 18 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 70 | 85 | 1,748 | 5 | 5,662 | 5,662 | $906 | $6,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.624333 | -100.358975 | Oct 31 2024 al Nov 30 2024 | $6,568.00 | [email protected] | 8182595937 | ||
| 616997 | 64200250221 | DP - Bajio | 73DP07G017352810 | COOPDESARROLLO SC DE AP RL CV | BENITO JUAREZ 116 | MANUEL DOBLADO | GUANAJUATO | 68 | GDMTH | 38 | 38 | 1,612 | 5 | 5,132 | 5,132 | $821 | $6,568 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.728215 | -101.9511566667 | Nov 19 2024 al Dec 18 2024 | $6,568.00 | [email protected] | 4767447901 | ||
| 634920 | 78070801590 | DP - Bajio | 70DP09G511710780 | SILVA RAMIREZ JOSE ALFONSO | AV ACUEDUCTO 1 N P IND B Q | EL COLORADO | QUERETARO | 68 | GDMTH | 47 | 47 | 1,355 | 4 | 4,394 | 4,394 | $703 | $6,568 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.570085 | -100.26512 | Nov 13 2024 al Dec 13 2024 | $6,568.00 | [email protected] | [email protected] | 4422216765 | |
| 231722 | 955130803571 | DU - GolfoCentro | 73DU03H926300120 | RADIOMOVIL DIPSA SA DE CV | 5 DE FEBRERO M 192 L 4 | 0001 PALMILLAS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,073 | 6 | 5,662 | 5,662 | $906 | $6,568 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.3029783333 | -99.5557883333 | Nov 19 2024 al Dec 17 2024 | $6,568.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 226862 | 940100400246 | DU - GolfoCentro | 82DU07A010060560 | INST DE EST SUP DE TAMPS A C | CARR NAL MEXICO LAREDO 3600 | CD VALLES | San Luis Potosi | 74 | GDMTH | 202 | 202 | 1,711 | 5 | 5,662 | 5,662 | $906 | $6,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0244916666667 | -98.99325 | Oct 31 2024 al Nov 30 2024 | $6,568.00 | [email protected] | 4813827000 | ||
| 567346 | 247190106654 | DV - CentroOriente | 79DV05E016100291 | SADO DE ORIENTE ATLIXCO SA CV | AUTOPISTA SN MARTIN TLAX 2 | TEXMELUCAN | PUEBLA | 68 | GDMTH | 97 | 97 | 1,600 | 5 | 5,503 | 5,503 | $880 | $6,568 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.28930833 | -98.42156 | Oct 29 2024 al Nov 28 2024 | $6,568.00 | [email protected] | [email protected] | [email protected] | 2214230600 |
| 575285 | 258240300980 | DV - CentroOriente | 79DV08A015960505 | BARRAZA ALBA EDUARDO | 4 SUR 7552 | PUEBLA | PUEBLA | 68 | GDMTH | 28 | 28 | 1,559 | 4 | 5,508 | 5,508 | $881 | $6,568 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.997045 | -98.2181283333333 | Oct 29 2024 al Nov 28 2024 | $6,568.00 | [email protected] | [email protected] | 0 | |
| 539454 | 417041000021 | DD - GolfoNorte | 83DD12D072350230 | QUIROGA TREVINO LORENA | LOS AMATES 116 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 29 | 35 | 1,803 | 5 | 5,662 | 5,662 | $906 | $6,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.638259 | -100.33365 | Oct 31 2024 al Nov 30 2024 | $6,568.00 | [email protected] | 8115079449 | ||
| 431681 | 538090706896 | DB - Noroeste | 63DB07A3B0110640 | INMOBILIARIA NIEBLAS SA DE CV | CARRET MOC TOPO KM 15 4 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 64 | 64 | 1,695 | 5 | 5,662 | 5,662 | $906 | $6,568 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.6956083333 | -109.04047 | Oct 31 2024 al Dec 2 2024 | $6,568.00 | [email protected] | [email protected] | [email protected] | 6681660011 |
| 407371 | 520091007456 | DB - Noroeste | 63DB01A086342090 | TRUCK PARTS R PIERSONSSCRLCV | ROGELIO VILLANUEVA S N | EL TRONCONAL | Sonora | 65 | GDMTH | 30 | 30 | 1,703 | 5 | 5,604 | 5,604 | $897 | $6,568 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1170883333 | -110.9071133333 | Oct 31 2024 al Dec 2 2024 | $6,568.00 | [email protected] | 6622105685 | ||
| 449614 | 551081100302 | DB - Noroeste | 10DB10K051023610 | MUNICIPIO DE ANGOSTURA | RAFAEL BUELNA P 508 | COL MEXICO | Sinaloa | 5A | PB | 4 | 3 | 1,480 | 0 | 5,662 | 5,662 | $906 | $6,568 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 25.1135449 | -107.9460564 | Oct 4 2024 al Dec 4 2024 | $6,568.00 | [email protected] | [email protected] | [email protected] | 6977340004 |
| 296533 | 586010201611 | DC - Norte | 22DC01P012230770 | DIRECTAS MUNICIPIO OJINAGA | FRACCIONAMIENTO EL PEGUIS | OJINAGA | CHIHUAHUA | 5A | PB | 4 | 4 | 1,339 | 0 | 6,082 | 6,082 | $487 | $6,568 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 29.5380366667 | -104.4380633333 | Oct 16 2024 al Dic 13 2024 | $6,568.00 | [email protected] | [email protected] | NULL | |
| 209775 | 927791100051 | DU - GolfoCentro | 80DU05F018000290 | MUNICIPIO SANTA MARIA DEL RIO | ENRAMADAS | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 4 | 4 | 1,323 | 0 | 5,662 | 5,662 | $906 | $6,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,568.00 | NULL | NULL | NULL | 4858530117 |
| 410749 | 520200810361 | DB - Noroeste | 09DB01A010921315 | VIDESA DESARROLLOS S RL DE CV | PSO VALLE DORADO NORTE S N | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,480 | 0 | 5,662 | 5,662 | $906 | $6,568 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 29.14674 | -111.0141433333 | Sep 4 2024 al Nov 5 2024 | $6,568.00 | [email protected] | 6624362004 | ||
| 440707 | 546040827601 | DB - Noroeste | 38DB10A013814235 | MUNICIPIO DE CULIACAN | AV URALES NORTE | CULIACAN | Sinaloa | 5A | PB | 7 | 7 | 1,480 | 0 | 5,662 | 5,662 | $906 | $6,568 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 24.75163 | -107.390535 | Aug 26 2024 al Oct 28 2024 | $6,568.00 | [email protected] | 6677176690 | ||
| 613000 | 62160708285 | DP - Bajio | 68DP07E016820280 | KOLBEN MOTORS SA DE CV | JUAN ALONSO DE TORRES 602 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,569 | 5 | 5,132 | 5,132 | $821 | $6,568 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1492616667 | -101.66332 | Nov 11 2024 al Dec 10 2024 | $6,568.00 | [email protected] | 4777105600 | ||
| 549007 | 888100210534 | DD - GolfoNorte | 77DD12C087750520 | MUZQUIZ C ELENA DEL R | BUGAMBILIAS 109 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,040 | 5 | 5,662 | 5,662 | $906 | $6,568 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.69167 | -100.4747616667 | Oct 25 2024 al Nov 26 2024 | $6,568.00 | NULL | |||
| 339894 | 626110603998 | DC - Norte | 76DC26C013100215 | INDUSTRIAL MINERA RAYA SA DE C | 1RA PRIV DE SELENIO 145 CD IND | DURANGO | DURANGO | 66 | GDMTH | 17 | 17 | 1,943 | 5 | 5,213 | 5,213 | $834 | $6,568 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0626079 | -104.6100115 | Oct 23 2024 al Nov 22 2024 | $6,568.00 | [email protected] | [email protected] | [email protected] | 6181301021 |
| 635067 | 78100405317 | DP - Bajio | 65DP09G546520050 | SERVIN NIEVES JUAN | SAN JUAN DEL RIO 76 LA PIEDAD | LA PIEDAD | QUERETARO | 68 | GDMTH | 22 | 22 | 1,049 | 3 | 4,395 | 4,395 | $703 | $6,568 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5783716667 | -100.2608866667 | Nov 6 2024 al Dec 5 2024 | $6,568.00 | [email protected] | 4421983134 | ||
| 679619 | 115840600078 | DP - Bajio | 80DP53F195500233 | MPIO RIO GRANDE A P | AL P CIENEGA Y MANC 200305 | CIENEGA Y MANCILLAS | Zacatecas | 5A | PB | 4 | 4 | 1,283 | 0 | 5,662 | 5,662 | $906 | $6,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,568.00 | [email protected] | 4989820454 | ||
| 663751 | 103140700065 | DP - Bajio | 75DP52H347501300 | SERVICIO NATILLAS SA DE CV | AV SIGLO XXI 114 COSIO | COSIO | Aguascalientes | 68 | GDMTH | 27 | 27 | 1,661 | 5 | 5,233 | 5,233 | $837 | $6,568 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.36356 | -102.2961966667 | Nov 21 2024 al Dec 20 2024 | $6,568.00 | [email protected] | [email protected] | [email protected] | 0 |
| 298964 | 587150305609 | DC - Norte | 80DC02A018010102 | MUNICIPIO DE CUAUHTEMOC | A P CAMPO 17 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 4 | 3 | 1,259 | 0 | 5,663 | 5,663 | $906 | $6,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,568.00 | [email protected] | [email protected] | 6255819200 | |
| 490713 | 376190804844 | DD - GolfoNorte | 73DD12A070040430 | FINACIERA TRINITAS SA DE CV | AV VASCONCELOS 600 N6 OF B | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,020 | 6 | 5,661 | 5,661 | $906 | $6,568 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.652695 | -100.355325 | Nov 20 2024 al Dec 19 2024 | $6,568.00 | NULL | |||
| 488671 | 376160802812 | DD - GolfoNorte | 82DD12D072220461 | GPO DIAG MEDICO PROA SA CV | CALZADA DEL VALLE 603 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 1,944 | 4 | 5,662 | 5,662 | $906 | $6,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654075 | -100.358054 | Oct 31 2024 al Nov 30 2024 | $6,568.00 | NULL | NULL | NULL | NULL |
| 629746 | 76160500332 | DP - Bajio | 65DP09H016500060 | DESARR VISTALAGO SAPI DE CV | RIO SANTIAGO MACROLOTE 9 M 1 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 25 | 25 | 1,675 | 5 | 5,297 | 5,297 | $847 | $6,568 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5060066667 | -100.4081766667 | Nov 6 2024 al Dec 5 2024 | $6,568.00 | [email protected] | [email protected] | [email protected] | 5540000000 |
| 327154 | 608990601257 | DC - Norte | 84DC22A010180120 | TESORERIA MUNICIPAL DE TORREON | AV RIO NAZAS S N P ECOLOGICO | TORREON | COAHUILA | 5A | GDMTH | 7 | 7 | 1,759 | 5 | 5,662 | 5,662 | $906 | $6,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5436633333 | -103.4709433333 | Oct 31 2024 al Nov 30 2024 | $6,568.00 | [email protected] | NULL | ||
| 507389 | 386040303494 | DD - GolfoNorte | 79DD04D057930105 | COMISION NACIONAL DEL AGUA | CARR MATAMOROS KM 79 EDIF A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,198 | 6 | 6,082 | 6,082 | $487 | $6,568 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0118316667 | -98.189745 | Oct 29 2024 al Nov 28 2024 | $6,568.00 | [email protected] | [email protected] | 8999552999 | |
| 639249 | 79240151664 | DP - Bajio | 76DP09H477600023 | MESETA HABITAT SAPI E CV | CARRTRA QRO TEQUISQUIAPAN KM | HUERTAS LA JOYA | QUERETARO | 68 | GDMTH | 60 | 60 | 19,425 | 50 | 55,461 | 55,461 | $8,874 | $65,679 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6107483333 | -100.4973966667 | Oct 23 2024 al Nov 22 2024 | $65,679.00 | [email protected] | 4440000000 | ||
| 327847 | 609100700713 | DC - Norte | 82DC22S018271085 | SOC COP OP S HDA ROS SA RL CV | HDA STA ROSA ESQ SN ANTONIO CO | TORREON | COAHUILA | 76 | GDMTH | 132 | 132 | 20,455 | 33 | 56,523 | 56,523 | $9,044 | $65,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $65,675.00 | [email protected] | [email protected] | 8712044487 | |
| 589072 | 46041200944 | DP - Bajio | 82DP06M018231120 | GRAND OATS SA DE CV | AV SAN MIGUEL DE ALLENDE 827 B | IRAPUATO | GUANAJUATO | 78 | GDMTH | 135 | 135 | 12,427 | 31 | 55,573 | 55,573 | $8,892 | $65,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.639795 | -101.292885 | Oct 31 2024 al Nov 30 2024 | $65,673.00 | [email protected] | [email protected] | [email protected] | 4626236827 |
| 654917 | 96180550574 | DP - Bajio | 82DP52A018200011 | NUEVO ELEKTRA DEL MILENIO SA D | AV MAHATMA GANDHI 352 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 119 | 119 | 17,963 | 44 | 56,614 | 56,614 | $9,058 | $65,672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,672.00 | [email protected] | [email protected] | [email protected] | 8121522393 |
| 177867 | 987101201910 | DM - ValleMexicoCentro | 82DM25C068211000 | GRUPO HOTELERO LUAR SA DE CV | VIADUCTO MIGUEL ALEMAN N 77 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 165 | 275 | 19,451 | 43 | 56,612 | 56,612 | $9,058 | $65,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.404683274821 | -99.1228522024738 | Oct 31 2024 al Nov 30 2024 | $65,671.00 | [email protected] | [email protected] | 5555304131 | |
| 416747 | 525160903380 | DB - Noroeste | 82DB02A1E8200374 | PARQUE ACUICOLA CRUZ DE PIEDRA | CARRETERA INT MEXICO 15 0 | EMPALME | Sonora | 75 | GDMTH | 891 | 891 | 38,890 | 95 | 56,595 | 56,595 | $9,055 | $65,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27 | -110 | Oct 31 2024 al Nov 30 2024 | $65,671.00 | [email protected] | [email protected] | [email protected] | 0 |
| 575833 | 259151009097 | DV - CentroOriente | 84DV11A016710140 | MUNICIPIO DE PACHUCA DE SOTO | CUADRANTE 2 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 35 | 34 | 12,391 | 0 | 56,612 | 56,612 | $9,058 | $65,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,670.00 | 7717150666 | |||
| 565499 | 244890100232 | DV - CentroOriente | 80DV04E908014650 | PRESIDENCIA MUNICIPAL | SECCION PRIMERA | XOCHIHUEHUETLAN | GUERRERO | 5A | PB | 35 | 34 | 12,391 | 0 | 56,612 | 56,612 | $9,058 | $65,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,670.00 | [email protected] | [email protected] | 7574920224 | |
| 549634 | 888160505088 | DD - GolfoNorte | 78DD12C107870170 | DE LEON ROCHA CARLOS | DR WILLIAM BRADLEY COLEY 101 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,808 | 5 | 5,662 | 5,662 | $906 | $6,567 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.80243 | -100.5668116667 | Oct 28 2024 al Nov 27 2024 | $6,567.00 | NULL | NULL | NULL | 8130887698 |
| 664587 | 104050250849 | DP - Bajio | 70DP52J016670080 | MONTOYA MACIAS JESUS URIEL | RANCHO LA CASCARONA | LORETO | Zacatecas | 9A | GDMTH | 75 | 75 | 8,848 | 25 | 6,568 | 6,568 | $0 | $6,567 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.2917983333 | -101.9874666667 | Nov 13 2024 al Dec 13 2024 | $6,567.00 | [email protected] | [email protected] | [email protected] | 4961363046 |
| 40477 | 726140591026 | DK - Sureste | 68DK17A016811340 | GRUAS PEREZ HERMANOS SA DE CV | AV JAVIER MINA S N | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 39 | 42 | 2,064 | 6 | 5,662 | 5,662 | $906 | $6,567 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.983855 | -92.929645 | Nov 11 2024 al Dec 10 2024 | $6,567.00 | [email protected] | [email protected] | 9933154738 | |
| 359210 | 770110901194 | DW - Peninsular | 65DW01A016515480 | MILANO OPERADORA SA DE CV | 58 524 65 63 COLONIA CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 52 | 52 | 1,600 | 5 | 5,610 | 5,610 | $898 | $6,567 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.966005 | -89.6220966667 | Nov 6 2024 al Dec 6 2024 | $6,567.00 | NULL | NULL | NULL | 9992254313 |
| 557612 | 221160404350 | DV - CentroOriente | 78DV07B017830710 | ROCHA MARTINEZ PEDRO | 27 SUR 3932 | PUEBLA | PUEBLA | 68 | GDMTH | 17 | 27 | 1,594 | 5 | 5,507 | 5,507 | $881 | $6,567 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03771333 | -98.22761 | Oct 28 2024 al Nov 27 2024 | $6,567.00 | [email protected] | [email protected] | 0 | |
| 115247 | 18111006799 | DA - BajaCalifornia | 77DA15C010236950 | INMOBILIARIA CAWOMEX S DE RLCV | BENITO JUAREZ 2252 CP 21260 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 30 | 2,684 | 7 | 6,067 | 6,067 | $485 | $6,567 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6221783333 | -115.44667 | Oct 24 2024 al Nov 25 2024 | $6,567.00 | [email protected] | [email protected] | [email protected] | 6865526540 |
| 661814 | 101170201656 | DP - Bajio | 63DP52F086300381 | ALVAREZ VILLANUEVA ROGELIO | CARR LUIS MOYA LOPEZ M KM 3 | LA CALDERA | Aguascalientes | 68 | GDMTH | 16 | 16 | 1,871 | 5 | 5,661 | 5,661 | $906 | $6,567 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.150445 | -102.21934 | Nov 4 2024 al Dec 3 2024 | $6,567.00 | [email protected] | 4492648753 | ||
| 527955 | 407971204560 | DD - GolfoNorte | 76DD10A017630060 | PROVEEDORA MEX DE CLIMAS SA CV | NARCISO MENDOZA 3607 | MONTERREY | NUEVO LEON | 64 | GDMTH | 115 | 135 | 2,080 | 5 | 5,661 | 5,661 | $906 | $6,567 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7098 | -100.3245583333 | Oct 24 2024 al Nov 25 2024 | $6,567.00 | [email protected] | [email protected] | [email protected] | 8112925021 |
| 76628 | 871090700724 | DJ - Oriente | 80DJ11J398010010 | H AYUNTAMIENTO S J COTZOCON | AL PUB ARROYO ENCINO OAX | ARROYO ENCINO, OAX. | OAXACA | 5A | PB | 4 | 3 | 1,222 | 0 | 5,661 | 5,661 | $906 | $6,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,567.00 | [email protected] | NULL | ||
| 481620 | 373850602655 | DD - GolfoNorte | 76DD11F037911080 | ESC PRIM A L MATEOS | RUIZ CERDA S N | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,080 | 5 | 5,661 | 5,661 | $906 | $6,567 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6577783333 | -100.1768383333 | Oct 24 2024 al Nov 25 2024 | $6,567.00 | [email protected] | NULL | ||
| 688473 | 124060257010 | DP - Bajio | 72DP58C017211500 | MULTISERV NAC MOD SRL DE CV | CARR PANAM ESQ CJON LUIS MOYA | OJOCALIENTE | Zacatecas | 68 | GDMTH | 15 | 15 | 1,328 | 4 | 5,296 | 5,296 | $847 | $6,567 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.5628916667 | -102.25074 | Nov 15 2024 al Dec 17 2024 | $6,567.00 | [email protected] | NULL | ||
| 111707 | 16051008204 | DA - BajaCalifornia | 75DA15A020732960 | AUTOSERVICIOS CASA MAGNA | CALZ ANAHUAC 1400 MONTE TOLEDO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 30 | 35 | 2,900 | 8 | 6,066 | 6,066 | $485 | $6,567 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5909283333 | -115.4759833333 | Nov 21 2024 al Dec 19 2024 | $6,567.00 | NULL | NULL | NULL | 6865568880 |
| 528997 | 411110805187 | DD - GolfoNorte | 76DD11F037941080 | KB MANUFACTURING SA DE CV | CAM RIO LA SILLA 502 2845 CP 0 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 98 | 98 | 2,080 | 5 | 5,661 | 5,661 | $906 | $6,567 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6775416667 | -100.18685 | Oct 24 2024 al Nov 25 2024 | $6,567.00 | [email protected] | 8129561610 | ||
| 624486 | 72040155768 | DP - Bajio | 80DP08U955500000 | MPIO APASEO EL ALTO | EL SAUZ DE BELEM | EL SAUZ DE BELEN | GUANAJUATO | 5A | PB | 4 | 4 | 1,283 | 0 | 5,662 | 5,662 | $906 | $6,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,567.00 | [email protected] | 4131663934 | ||
| 614247 | 62990151011 | DP - Bajio | 80DP07E025501640 | MPIO LEON | 2 DE ENERO FTE | LEON SU | GUANAJUATO | 5A | PB | 4 | 4 | 1,283 | 0 | 5,662 | 5,662 | $906 | $6,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,567.00 | NULL | NULL | NULL | 4777880000 |
| 534121 | 414200802933 | DD - GolfoNorte | 77DD10F047740840 | RODRIGUEZ JUAREZ FABIAN FELIPE | CAM A LAS PEDREAS 2301 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,078 | 5 | 5,661 | 5,661 | $906 | $6,567 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.838825 | -100.413385 | Oct 25 2024 al Nov 26 2024 | $6,567.00 | [email protected] | [email protected] | 8181897386 | |
| 215917 | 930070112296 | DU - GolfoCentro | 37DU05C013714980 | MUNICIPIO DE SAN LUIS POTOSI | TURQUESA FTE 2033 A | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 4 | 4 | 1,530 | 3 | 5,661 | 5,661 | $906 | $6,567 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.1265095 | -100.9315323 | Sep 25 2024 al Nov 25 2024 | $6,567.00 | NULL | NULL | NULL | 4448159288 |
| 147064 | 178710500090 | DF - CentroOccidente | 80DF40A330090770 | MUNICIPIO DE LA PIEDAD MICH | ALUMBRADO PUBLICO EL ALGODONAL | EL ALGODONAL | MICHOACAN | 5A | PB | 4 | 4 | 1,285 | 0 | 5,661 | 5,661 | $906 | $6,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,567.00 | [email protected] | [email protected] | [email protected] | 3525229119 |
| 436092 | 543111001522 | DB - Noroeste | 68DB08AK16820250 | NACIONAL MONTE DE PIEDAD I A P | I ZARAGOZA 435 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 35 | 35 | 1,991 | 5 | 5,662 | 5,662 | $906 | $6,567 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.56418 | -108.4618016667 | Nov 8 2024 al Dec 9 2024 | $6,567.00 | [email protected] | [email protected] | 6878715948 | |
| 139901 | 168981202170 | DF - CentroOccidente | 65DF50A035250680 | JOSE OROZCO MENDOZA | LA NOPALERA RCHO SAN JOSE | APATZINGAN | MICHOACAN | 9A | GDMTH | 61 | 61 | 10,105 | 30 | 6,567 | 6,567 | $0 | $6,567 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.050275 | -102.3356883333 | Nov 7 2024 al Dec 6 2024 | $6,567.00 | NULL | NULL | NULL | 4531460878 |
| 181658 | 517120501740 | DL - ValleMexicoNorte | 74DL20D016510430 | SISTEMA MPAL DIF ZUMPANGO | FEDERICO GOMEZ SN CP 00000 | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 65 | 65 | 1,823 | 5 | 5,662 | 5,662 | $906 | $6,567 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.7990783333 | -99.0995933333 | Nov 20 2024 al Dec 19 2024 | $6,567.00 | [email protected] | [email protected] | [email protected] | 5559171912 |
| 266918 | 475080101161 | DX - Jalisco | 68DX07E012010060 | AVIPEC FELCAR DE OCC SPR DE RL | KM 6 CTRA ACATLAN ZACOALCO | LOS POZOS | JALISCO | 68 | GDMTH | 40 | 40 | 1,622 | 4 | 5,661 | 5,661 | $906 | $6,567 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.37929 | -103.6019216667 | Nov 7 2024 al Dec 9 2024 | $6,567.00 | [email protected] | [email protected] | [email protected] | 3333345700 |
| 693158 | 127230855609 | DP - Bajio | 67DP58F016700921 | LANDEROS CONTRERAS MAURICIO | KM1 CARR JEREZ SUSTICACAN 1 | JEREZ | Zacatecas | 9A | GDMTH | 25 | 25 | 10,684 | 29 | 6,567 | 6,567 | $0 | $6,567 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.5991 | -103.0238183333 | Nov 8 2024 al Dec 9 2024 | $6,567.00 | [email protected] | 4929491474 | ||
| 214960 | 929950801530 | DU - GolfoCentro | 73DU05D027310840 | MENDOZA RODRIGUEZ JOSE ANTONIO | RANCHO LAS ISABELES | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9M | GDMTH | 25 | 25 | 3,263 | 10 | 6,579 | 6,579 | $0 | $6,567 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2185266667 | -100.8744133333 | Nov 19 2024 al Dec 17 2024 | $6,567.00 | [email protected] | 4448509124 | ||
| 196785 | 906971201028 | DU - GolfoCentro | 80DU01F338010010 | MUNICIPIO DE PUEBLO VIEJO | ALUM PUBLICO EL SENDERO | EL SENDERO | VERACRUZ | 5A | PB | 4 | 4 | 1,323 | 0 | 5,662 | 5,662 | $906 | $6,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,567.00 | [email protected] | 8332780018 | ||
| 688052 | 123930357698 | DP - Bajio | 78DP58B017950330 | MPIO ZACATECAS | CAZDA LOS DEPORTES | ZACATECAS | Zacatecas | 5A | GDMTH | 5 | 4 | 1,730 | 5 | 5,661 | 5,661 | $906 | $6,567 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.76999 | -102.5483166667 | Oct 25 2024 al Nov 26 2024 | $6,567.00 | [email protected] | 4929247139 | ||
| 49604 | 748231250420 | DK - Sureste | 75DK17P106900365 | NRG OIL FIELD SERVICES SA DE C | RA ANACLETO CANABAL 1RA S N | BUENA VISTA 1A. SECCION | TABASCO | 68 | GDMTH | 35 | 35 | 1,990 | 6 | 5,661 | 5,661 | $906 | $6,567 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.96835 | -93.0006583333333 | Oct 22 2024 al Nov 21 2024 | $6,567.00 | [email protected] | [email protected] | 9930000000 | |
| 407756 | 520101005554 | DB - Noroeste | 29DB01A010085985 | ALUMBRADO PUBLICO DE HILLO | MINA PROMOTORIOS S N | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,480 | 0 | 5,662 | 5,662 | $906 | $6,567 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.049905 | -110.9983616667 | Sep 19 2024 al Nov 21 2024 | $6,567.00 | [email protected] | NULL | ||
| 530127 | 412070907336 | DD - GolfoNorte | 78DD09A017840070 | ESTRUCH DIAZ CARIDAD MATILDE | SEXTA 1300 LOC8 C P 87314 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,199 | 6 | 6,080 | 6,080 | $486 | $6,567 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.862005 | -97.5027566667 | Oct 28 2024 al Nov 27 2024 | $6,567.00 | [email protected] | [email protected] | [email protected] | 8688190116 |
| 119249 | 20171101141 | DA - BajaCalifornia | 75DA15F010373702 | BANCO MERCANTIL DEL NORTE S A | JUSTO SIERRA 451 1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 42 | 52 | 2,926 | 8 | 6,067 | 6,067 | $485 | $6,567 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6640016667 | -115.451885 | Nov 21 2024 al Dec 19 2024 | $6,567.00 | NULL | NULL | NULL | NULL |
| 526291 | 407090400196 | DD - GolfoNorte | 76DD10A017691050 | SUM IND REGIOS SA DE CV | LUIS MORENO 4600 | MONTERREY | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,080 | 5 | 5,661 | 5,661 | $906 | $6,567 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7184866667 | -100.3269616667 | Oct 24 2024 al Nov 25 2024 | $6,567.00 | 8114648886 | |||
| 452567 | 555080503778 | DB - Noroeste | 73DB33A017310160 | MUNICIPIO DE NOGALES SONORA | AVE ADOLFO LOPEZ MATEOS SN | NOGALES | Sonora | 5A | PB | 16 | 16 | 1,627 | 0 | 6,081 | 6,081 | $486 | $6,567 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.3277683333 | -110.9449316667 | Nov 19 2024 al Dec 17 2024 | $6,567.00 | [email protected] | NULL | ||
| 394469 | 803030500101 | DW - Peninsular | 64DW07D039000020 | COLEGIO DE BACHILLERES | SALIDA CHICHEN PISTE | PISTE | YUCATAN | 67 | GDMTH | 10 | 10 | 1,625 | 5 | 5,661 | 5,661 | $906 | $6,567 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.6928383333 | -88.5817766667 | Nov 5 2024 al Dec 5 2024 | $6,567.00 | [email protected] | 9858510310 | ||
| 468198 | 357100801448 | DD - GolfoNorte | 77DD16C020030270 | SANCHEZ EICHELMAN IGNACIO | RANCHO SAN DIEGO | VILLA UNION | Coahuila | 64 | GDMTH | 50 | 50 | 1,989 | 5 | 5,613 | 5,613 | $898 | $6,567 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.9977183333 | -100.53407 | Oct 24 2024 al Nov 25 2024 | $6,567.00 | [email protected] | [email protected] | 8621000418 | |
| 541416 | 417090200206 | DD - GolfoNorte | 83DD12D071062180 | LAFFITTE B GEORGINA | MONACO 408 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 48 | 62 | 1,701 | 5 | 5,661 | 5,661 | $906 | $6,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.636442 | -100.342525 | Oct 31 2024 al Nov 30 2024 | $6,567.00 | [email protected] | [email protected] | [email protected] | 8183750070 |
| 421617 | 527921033166 | DB - Noroeste | 72DB03A657220090 | SERV EDU DEL ESTADO DE SONORA | P 22 POTAM | VICAM | Sonora | 65 | GDMTH | 60 | 60 | 1,920 | 5 | 5,628 | 5,628 | $900 | $6,567 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.624795 | -110.4166216667 | Nov 14 2024 al Dec 16 2024 | $6,567.00 | [email protected] | NULL | ||
| 406770 | 520071237722 | DB - Noroeste | 72DB01A017230890 | AXTEL S A B DE C V | BLVD GARCIA MORALES 338 | HERMOSILLO | Sonora | 65 | GDMTH | 24 | 24 | 1,902 | 5 | 5,603 | 5,603 | $896 | $6,567 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0947583333 | -111.01242 | Nov 14 2024 al Dec 16 2024 | $6,567.00 | [email protected] | 6622763383 | ||
| 527606 | 407850102956 | DD - GolfoNorte | 76DD10A017620540 | CALIDAD EN REC Y SERV SA DE CV | THOMAS ALVA EDISON 3117 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 99 | 99 | 2,080 | 5 | 5,661 | 5,661 | $906 | $6,567 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7069133333 | -100.33299 | Oct 24 2024 al Nov 25 2024 | $6,567.00 | [email protected] | [email protected] | [email protected] | 8117570000 |
| 473848 | 367210900315 | DD - GolfoNorte | 77DD17C030030015 | ZAMOTT LABS SA PI DE CV | LIBRAMIENTO NORTE 103 | NVA. ROSITA, COAHUILA | Coahuila | 64 | GDMTH | 36 | 36 | 1,970 | 5 | 5,516 | 5,516 | $883 | $6,567 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.9483766667 | -101.2369833333 | Oct 25 2024 al Nov 26 2024 | $6,567.00 | [email protected] | [email protected] | [email protected] | 0 |
| 186705 | 569031001598 | DL - ValleMexicoNorte | 69DL50B016910360 | REFACCIONARIA ROGELIO SA CV | ALFREDO B NOBEL 28 LA LOMA TLA | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 71 | 89 | 19,680 | 52 | 55,417 | 55,417 | $8,867 | $65,669 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5254783333 | -99.2063066667 | Nov 13 2024 al Dec 12 2024 | $65,669.00 | [email protected] | [email protected] | [email protected] | 5553667350 |
| 186087 | 568170102343 | DL - ValleMexicoNorte | 82DL20D010100111 | IRPA S A DE C V | SAN MATEO S N | ZUMPANGO | ESTADO DE MEXICO | 78 | GDMTH | 178 | 237 | 15,242 | 38 | 55,417 | 55,417 | $8,867 | $65,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $65,669.00 | [email protected] | 5543245691 | ||
| 311331 | 596211252847 | DC - Norte | 82DC04J018220410 | COPPEL SA DE CV | AV DE LAS TORRES 2111 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 200 | 200 | 19,306 | 48 | 56,625 | 56,625 | $4,530 | $65,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -106 | Oct 31 2024 al Nov 30 2024 | $65,668.00 | [email protected] | 6671301778 | ||
| 214070 | 929221006142 | DU - GolfoCentro | 82DU05D013160010 | DAIKIN MANUF MEXICO S RL CV | AV CENTRAL 285 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 650 | 650 | 186,831 | 456 | 566,072 | 566,072 | $90,572 | $656,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $656,644.00 | [email protected] | [email protected] | [email protected] | 4448043180 |
| 535929 | 415031000039 | DD - GolfoNorte | 82DD11G065402000 | BUTLER DE MEXICO S DE RL CV | LASSER 425 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 1,620 | 1,620 | 203,000 | 495 | 566,071 | 566,071 | $90,571 | $656,642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.77654 | -100.13738 | Oct 31 2024 al Nov 30 2024 | $656,642.00 | [email protected] | [email protected] | [email protected] | 8182624607 |
| 291313 | 581930303634 | DC - Norte | 78DC01D017820170 | GONZALEZ MENDOZA ANTONIO | POZO SANTA ROSA EJI ALDAMA | ALDAMA CHIH | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 77,840 | 224 | 65,663 | 65,663 | $0 | $65,664 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7604833333 | -105.9313266667 | Oct 28 2024 al Nov 26 2024 | $65,664.00 | [email protected] | 6141693977 | ||
| 8345 | 336970802426 | DN - ValleMexicoSur | 82DN50C018240080 | FIRMENICH DE MEXICO SA DE CV | LOTES 9 10 11 12 M 3 PARQUE | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 900 | 900 | 209,772 | 352 | 554,116 | 554,116 | $88,659 | $656,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.329951 | -99.57256 | Oct 31 2024 al Nov 30 2024 | $656,627.00 | NULL | NULL | NULL | 7222797400 |
| 172419 | 974130801671 | DM - ValleMexicoCentro | 72DM23A017250050 | ROYAL BOWL S DE RL DE CV | G GONZALEZ CAMARENA 1205 LJA02 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 19,840 | 47 | 56,604 | 56,604 | $9,057 | $65,661 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3650566667 | -99.2645966667 | Nov 14 2024 al Dec 16 2024 | $65,661.00 | [email protected] | [email protected] | [email protected] | 5552943332 |
| 545341 | 417150600616 | DD - GolfoNorte | 82DD12D072040370 | GONZALEZ ALDAPE RODOLFO | LAZARO CARDENAS 2660 INT E | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 280 | 280 | 19,717 | 49 | 56,603 | 56,603 | $9,056 | $65,660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.647066 | -100.32848 | Oct 31 2024 al Nov 30 2024 | $65,660.00 | [email protected] | 8183631717 | ||
| 178950 | 995230601374 | DM - ValleMexicoCentro | 82DM24D014820380 | AGRO VK BY FRESH CUT SA DE CV | ACALOTENCO 131 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 172 | 172 | 708 | 2 | 5,505 | 5,505 | $881 | $6,566 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,566.00 | [email protected] | 0 | ||
| 158990 | 190861201922 | DF - CentroOccidente | 79DF25E033770010 | MUNICIPIO DE COLIMA | INT TEC DEL ESTUDIANTE SEC 80 | COLIMA | COLIMA | 5A | GDMTH | 7 | 6 | 1,662 | 5 | 5,661 | 5,661 | $906 | $6,566 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2478291 | -103.702664 | Oct 28 2024 al Nov 28 2024 | $6,566.00 | [email protected] | 3123163851 | ||
| 679186 | 115060450325 | DP - Bajio | 77DP53F137790020 | RUBEN PIEDRA AVALOS | COL BENITO JUAREZ | COL BENITO JUAREZ | Zacatecas | 9A | GDMTH | 62 | 62 | 10,370 | 28 | 6,566 | 6,566 | $0 | $6,566 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.8604816667 | -103.3537116667 | Oct 24 2024 al Nov 25 2024 | $6,566.00 | NULL | NULL | NULL | 4981028162 |
| 707350 | 301140131610 | DG - CentroSur | 66DG61E136152550 | PEREZ CORIA MAXIMINA TRINIDAD | CARR FED CUERNA ACAPULCO KM 25 | ALPUYECA | MORELOS | 68 | GDMTH | 52 | 52 | 1,657 | 5 | 5,298 | 5,298 | $848 | $6,566 | 2024-11-05 00:00:00 | 2024-12-06 00:00:00 | 18.7352316667 | -99.26214 | Nov 5 2024 al Dec 6 2024 | $6,566.00 | [email protected] | 7772672405 | ||
| 378648 | 784000356019 | DW - Peninsular | 64DW12A016010280 | MUNICIPIO DE BENITO JUAREZ | AV COBA POR YAXCHILAN FTE IMSS | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,630 | 5 | 5,660 | 5,660 | $906 | $6,566 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.15822 | -86.8289633333 | Nov 5 2024 al Dec 5 2024 | $6,566.00 | [email protected] | [email protected] | 9981850835 | |
| 536090 | 415050200146 | DD - GolfoNorte | 83DD12D012231980 | REZA H JORGE | RIO CONCHOS 2905 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,724 | 5 | 5,660 | 5,660 | $906 | $6,566 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.644333 | -100.294043 | Oct 31 2024 al Nov 30 2024 | $6,566.00 | [email protected] | [email protected] | [email protected] | 8183585756 |
| 31775 | 694061014197 | DK - Sureste | 80DK11K241000040 | H AYUNTAMIENTO CONSTITUCIONAL | ALUM PUB EL NARANJO | MARTIRES DE TACUBAYA | OAXACA | 5A | PB | 4 | 4 | 1,262 | 0 | 5,660 | 5,660 | $906 | $6,566 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,566.00 | [email protected] | 9545068199 | ||
| 635945 | 78180960537 | DP - Bajio | 82DP09G018090045 | INS ELECTROMECANICAS MI SACV | AV INDUSTRIA MEC MZ 9 LT 10 | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 243 | 243 | 1,600 | 4 | 5,296 | 5,296 | $847 | $6,566 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.532206 | -100.24335 | Oct 31 2024 al Nov 30 2024 | $6,566.00 | [email protected] | [email protected] | [email protected] | 4421915345 |
| 20793 | 677020220082 | DK - Sureste | 80DK04V018002055 | H AYUNTAMINETO MPAL MEZCALAPA | ALUMB PUBLICO LAMINAS CUATRO | RAUDALES MALPASO | CHIAPAS | 5A | PB | 4 | 4 | 1,262 | 0 | 5,660 | 5,660 | $906 | $6,566 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,566.00 | [email protected] | [email protected] | [email protected] | 9612176649 |
| 541249 | 417081001179 | DD - GolfoNorte | 83DD12D072145650 | GONZALEZ GONZALEZ JESUS S | SAN ALBERTO 1007 T5 INT PHA | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 24 | 1,777 | 5 | 5,660 | 5,660 | $906 | $6,566 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660716 | -100.342982 | Oct 31 2024 al Nov 30 2024 | $6,566.00 | [email protected] | 8115166336 | ||
| 533333 | 414160903791 | DD - GolfoNorte | 74DD10F047410570 | TREVINO TREVIBO JOSE M | ESPERANZA 428 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 17 | 1,940 | 6 | 5,661 | 5,661 | $906 | $6,566 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8115616667 | -100.2628916667 | Nov 22 2024 al Dec 20 2024 | $6,566.00 | NULL | NULL | NULL | NULL |
| 20069 | 673151102241 | DK - Sureste | 80DK04B070050090 | H AYUNTAMIENTO CHIAPA DE CORZO | ALUMB PUBLICO NARCISO MENDOZA | NARCISO MENDOZA | CHIAPAS | 5A | PB | 4 | 4 | 1,262 | 0 | 5,660 | 5,660 | $906 | $6,566 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,566.00 | [email protected] | 9616161203 | ||
| 661636 | 101100502233 | DP - Bajio | 65DP52F056770820 | MPIO SAN FRANCISCO DE LOS ROMO | ROMO DE VIVAR 103 CENTRO | SAN FCO. DE LOS ROMO | Aguascalientes | 68 | GDMTH | 33 | 33 | 1,898 | 5 | 5,660 | 5,660 | $906 | $6,566 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.0794733333 | -102.27558 | Nov 6 2024 al Dec 5 2024 | $6,566.00 | [email protected] | [email protected] | [email protected] | 4659670124 |
| 440718 | 546040905483 | DB - Noroeste | 68DB10A016850270 | RODRIGUEZ MURGUIA ANA LOURDES | C CONSTITUCION 186 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 26 | 26 | 1,990 | 5 | 5,660 | 5,660 | $906 | $6,566 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.799345 | -107.391715 | Nov 8 2024 al Dec 9 2024 | $6,566.00 | [email protected] | [email protected] | 6672041945 | |
| 462234 | 352920100051 | DD - GolfoNorte | 76DD19C017620130 | VILLAVICOLA SA DE PR | GRANJAS AVICOLAS SAN JUAN | AG. GENERAL CEPEDA | Coahuila | 64 | GDMTH | 62 | 62 | 2,079 | 5 | 5,660 | 5,660 | $906 | $6,566 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2484566667 | -101.1991933333 | Oct 24 2024 al Nov 25 2024 | $6,566.00 | NULL | NULL | NULL | 8441305777 |
| 488627 | 376160702605 | DD - GolfoNorte | 76DD12A079900120 | SAENZ MARTINEZ ANA G | GOMEZ MORIN 2111 13 CP 00000 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 21 | 21 | 2,071 | 5 | 5,661 | 5,661 | $906 | $6,566 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6338916667 | -100.3637033333 | Oct 24 2024 al Nov 25 2024 | $6,566.00 | [email protected] | [email protected] | [email protected] | NULL |
| 349880 | 643000405319 | DC - Norte | 78DC22B017870180 | IGLESIA DE JESUCRISTO DE LOS S | ELSA HDEZ Y E OCHOA | TORREON | COAHUILA | 66 | GDMTH | 95 | 99 | 1,920 | 6 | 5,567 | 5,567 | $891 | $6,566 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5424233333 | -103.37176 | Oct 28 2024 al Nov 26 2024 | $6,566.00 | [email protected] | [email protected] | 8717166936 | |
| 102601 | 9240404777 | DA - BajaCalifornia | 83DA17B012002800 | SOUTHEY THOMAS EVANS | LOTE 45 FRACC EL ALTILLO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 42 | 42 | 1,533 | 4 | 5,660 | 5,660 | $906 | $6,566 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,566.00 | NULL | NULL | NULL | 6241454123 |
| 44494 | 735131201656 | DK - Sureste | 72DK18N015007165 | ALUMBRADO`PUBLICO FRACC TORINO | CARRETERA A MORELITOS | CUNDUACAN | TABASCO | 5A | PB | 3 | 3 | 1,277 | 0 | 5,661 | 5,661 | $906 | $6,566 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0600633333 | -93.1787183333 | Nov 15 2024 al Dec 18 2024 | $6,566.00 | [email protected] | [email protected] | 9143360186 | |
| 377814 | 783130802413 | DW - Peninsular | 68DW12D016400400 | MUNICIPIO DE BENITO JUAREZ | KM306 220 CARR CAN MDA | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,630 | 5 | 5,660 | 5,660 | $906 | $6,566 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.119625 | -86.936615 | Nov 11 2024 al Dec 11 2024 | $6,566.00 | [email protected] | NULL | ||
| 470232 | 361120601256 | DD - GolfoNorte | 76DD18E017110610 | VALDES VILLARREAL ALBERTO S | AV CONSTITUCION 2100 | MONCLOVA | Coahuila | 64 | GDMTH | 22 | 34 | 1,970 | 5 | 5,514 | 5,514 | $882 | $6,566 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8747183333 | -101.40626 | Oct 24 2024 al Nov 25 2024 | $6,566.00 | [email protected] | [email protected] | 8661235978 | |
| 534247 | 414210417451 | DD - GolfoNorte | 75DD10F047551200 | PRIMEWIRELESS HOLDINGS S DE RL | AV RAUL SALINAS 301 B 04 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,079 | 5 | 5,660 | 5,660 | $906 | $6,566 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7724983333 | -100.3155016667 | Oct 24 2024 al Nov 25 2024 | $6,566.00 | [email protected] | NULL | ||
| 603373 | 58110902431 | DP - Bajio | 75DP07F017510020 | MUNOZ GARZA NANCY ELIDA | BLVD M DE CERVANTES S 208 SUR | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,550 | 5 | 5,130 | 5,130 | $821 | $6,566 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1226633333 | -101.7067683333 | Nov 21 2024 al Dec 20 2024 | $6,566.00 | [email protected] | [email protected] | [email protected] | 4772110409 |
| 141785 | 171010100371 | DF - CentroOccidente | 78DF50B077810160 | JOSE MIRANDA VALENCIA | EL CHIZGUETE | EJIDO TACHINOLA | Jalisco | 9A | GDMTH | 184 | 184 | 104,400 | 264 | 65,656 | 65,656 | $0 | $65,657 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.2872866667 | -102.6980716667 | Oct 25 2024 al Nov 27 2024 | $65,657.00 | [email protected] | 4531339428 | ||
| 426923 | 533220306460 | DB - Noroeste | 64DB05A016450232 | TELEVISION INTERNACIONAL | AV EJERCITO MEXICANO 2004 229 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 65 | 65 | 6,080 | 16 | 16,000 | 16,000 | $2,560 | $65,656 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.229945 | -106.421455 | Nov 4 2024 al Dec 3 2024 | $65,656.00 | [email protected] | [email protected] | 5545057313 | |
| 331228 | 612920500191 | DC - Norte | 79DC22E209210340 | TRICIO HARO JOSE ANTONIO | N 1947 PP EL PAREDON 188790 | EL REFUGIO | COAHUILA | 9A | GDMTH | 176 | 80 | 107,200 | 309 | 65,655 | 65,655 | $0 | $65,656 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.621925 | -103.328996666667 | Oct 29 2024 al Nov 27 2024 | $65,656.00 | [email protected] | NULL | ||
| 279564 | 504000201322 | DX - Jalisco | 82DX15T020040105 | CEMEX MEXICO S A DE C V | KM 10 CTRRA NOGALES 420 | ZAPOPAN | JALISCO | 78 | GDMTH | 186 | 186 | 17,423 | 43 | 56,599 | 56,599 | $9,056 | $65,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $65,655.00 | [email protected] | [email protected] | [email protected] | 3332634194 |
| 635206 | 78120504800 | DP - Bajio | 77DP09G067790520 | AGROINDUSTRIAS GEMSO SA DE CV | EJIDO LA LIRA | LIRA | QUERETARO | 9A | GDMTH | 350 | 350 | 98,800 | 258 | 62,989 | 62,989 | $0 | $65,654 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4821816667 | -100.138555 | Oct 24 2024 al Nov 25 2024 | $65,654.00 | [email protected] | [email protected] | [email protected] | 0 |
| 8966 | 338150701580 | DN - ValleMexicoSur | 82DN50C038240080 | EDIPLAST SA DE CV | RIO TUXPAN 14 | LERMA | ESTADO DE MEXICO | 73 | GDMTH | 897 | 897 | 1,970,509 | 4,061 | 5,627,580 | 5,627,580 | $900,413 | $6,565,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.305365 | -99.529837 | Oct 31 2024 al Nov 30 2024 | $6,565,331.00 | [email protected] | [email protected] | [email protected] | NULL |
| 186753 | 569060802982 | DL - ValleMexicoNorte | 84DL50B010320010 | TIENDAS SORIANA SA DE CV | AV PROL TOLTECAS 4 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 550 | 620 | 28,281 | 0 | 56,596 | 56,596 | $9,055 | $65,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $65,652.00 | [email protected] | [email protected] | [email protected] | 5521663640 |
| 244152 | 441050902371 | DX - Jalisco | 82DX14P020050350 | HENKEL CAPITAL SA DE CV | 69 IND VIDRIERA | ZAPOPAN | JALISCO | 78 | GDMTH | 622 | 622 | 186,937 | 417 | 565,951 | 565,951 | $90,552 | $656,503 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.45 | -103.390149 | Oct 31 2024 al Nov 30 2024 | $656,503.00 | [email protected] | [email protected] | [email protected] | 3338363850 |
| 354764 | 646150205422 | DC - Norte | 80DC01F018880280 | DIRECTAS ALUMBRADO MPIO CHIH | DIRECTAS SECCION EH | CHIHUAHUA | CHIHUAHUA | 5A | PB | 36 | 35 | 12,712 | 0 | 56,594 | 56,594 | $9,055 | $65,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,650.00 | [email protected] | [email protected] | [email protected] | NULL |
| 246802 | 444181001050 | DX - Jalisco | 82DX15Z020070029 | FAGERDALA MEXICO SA DE CV | AV LATERAL PFCO PTE 6650 INT14 | ZAPOPAN | JALISCO | 78 | GDMTH | 100 | 100 | 1,597 | 4 | 5,659 | 5,659 | $906 | $6,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1241543212 | -103.05121654 | Oct 31 2024 al Nov 30 2024 | $6,565.00 | [email protected] | [email protected] | 6141159405 | |
| 350237 | 643060500353 | DC - Norte | 79DC22B017930290 | AGUILERA GONZALEZ J VICENTE | C TORRE DE LA LIBERTAD 550 E | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 1,969 | 6 | 5,566 | 5,566 | $891 | $6,565 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5396666667 | -103.3887433333 | Oct 29 2024 al Nov 27 2024 | $6,565.00 | NULL | NULL | NULL | NULL |
| 654628 | 96150201397 | DP - Bajio | 69DP52A017070370 | AUTOBUSES ESTRELLA BLANCA SACV | AV CONVENCION SUR 208 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 26 | 26 | 1,415 | 4 | 5,231 | 5,231 | $837 | $6,565 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.86522 | -102.2987766667 | Nov 12 2024 al Dec 11 2024 | $6,565.00 | [email protected] | [email protected] | [email protected] | NULL |
| 509991 | 386970473683 | DD - GolfoNorte | 77DD04A047710660 | MUNICIPIO DE REYNOSA TAMPS | CARR R B FTE KALINOVA | REYNOSA | TAMAULIPAS | 5A | GDMTH | 7 | 7 | 2,050 | 6 | 6,078 | 6,078 | $486 | $6,565 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0515166 | -98.2909124 | Oct 25 2024 al Nov 26 2024 | $6,565.00 | NULL | NULL | NULL | 8999228685 |
| 604713 | 59120102138 | DP - Bajio | 75DP07B015750180 | MARQUEZ MUNOZ ARTURO | RANCHO LOS OLIVOS | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 61 | 61 | 10,356 | 30 | 6,566 | 6,566 | $0 | $6,565 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.3155383333 | -102.094455 | Nov 21 2024 al Dec 20 2024 | $6,565.00 | [email protected] | 4744032666 | ||
| 319276 | 602191200021 | DC - Norte | 77DC06C017710645 | CAJA POPULAR MEXICANA SC DE AP | AVE RUTA DE LA LIBERTAD S N | SAUCILLO | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 2,015 | 6 | 5,624 | 5,624 | $900 | $6,565 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1536133333 | -105.3426116667 | Oct 28 2024 al Nov 26 2024 | $6,565.00 | [email protected] | [email protected] | 0 | |
| 606014 | 60020610444 | DP - Bajio | 76DP07C017600060 | MOLDES PARK SA DE CV | PROL I ALDAMA 809 COL CUAHUTE | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 51 | 51 | 1,289 | 4 | 5,129 | 5,129 | $821 | $6,565 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0310483333 | -101.85417 | Oct 23 2024 al Nov 22 2024 | $6,565.00 | [email protected] | 4767444405 | ||
| 380737 | 784210902016 | DW - Peninsular | 83DW12E016740940 | MUNOZ ORTIZ JOSE LUIS | MZ27 LT1 02 UC20 D704 UPP NOVO | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 1,456 | 4 | 5,426 | 5,426 | $868 | $6,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6 | -86.6 | Oct 31 2024 al Nov 30 2024 | $6,565.00 | [email protected] | 4423378410 | ||
| 133477 | 161130903812 | DF - CentroOccidente | 73DF30C971013100 | BIOGENETICA MEXICANA SA DE CV | KM 134 CARR FED 15 MEX MORELI | LA ESTACION | MICHOACAN | 9C | GDMTH | 24 | 24 | 5,802 | 18 | 6,565 | 6,565 | $0 | $6,565 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.64779 | -100.4859 | Nov 20 2024 al Dec 18 2024 | $6,565.00 | [email protected] | [email protected] | 7861540863 | |
| 405354 | 520030409683 | DB - Noroeste | 73DB01A017370610 | AUTO SERVICIO VERACRUZ SA CV | VERACRUZ 288 ESQ 12 OCTUBRE | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 1,860 | 6 | 5,601 | 5,601 | $896 | $6,565 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0914083333 | -110.97129 | Nov 19 2024 al Dec 17 2024 | $6,565.00 | [email protected] | [email protected] | 6622104400 | |
| 560490 | 229220400821 | DV - CentroOriente | 78DV02G017870500 | ISSSTE UMF CALPULALPAN | PROL CAM NACIONAL 2 | CALPULALPAN | TLAXCALA | 68 | GDMTH | 28 | 34 | 1,699 | 5 | 5,660 | 5,660 | $906 | $6,565 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.5878966666667 | -98.57493 | Oct 28 2024 al Nov 27 2024 | $6,565.00 | [email protected] | 7499181350 | ||
| 506990 | 386010510258 | DD - GolfoNorte | 78DD04D057830460 | MALDONADO A ARMANDO | 20 DE NOVIEMBRE 500 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,193 | 6 | 6,079 | 6,079 | $486 | $6,565 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0271666667 | -98.2384983333 | Oct 28 2024 al Nov 27 2024 | $6,565.00 | [email protected] | 8999266836 | ||
| 367788 | 777210802139 | DW - Peninsular | 62DW01J046240170 | MUNICIPIO DE MERIDA YUCATAN | 45 TAB CAT 35169 42 44 | TAHDZIBICHEN | YUCATAN | 5A | PB | 1 | 1 | 1,238 | 0 | 5,660 | 5,660 | $906 | $6,565 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.8874877 | -89.5977125 | Oct 31 2024 al Dec 3 2024 | $6,565.00 | [email protected] | 9993681808 | ||
| 540335 | 417061100154 | DD - GolfoNorte | 83DD12D071010580 | RODRIGUEZ G SABAS | RIO SUCHIATE 1291 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,715 | 5 | 5,659 | 5,659 | $906 | $6,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64246 | -100.385385 | Oct 31 2024 al Nov 30 2024 | $6,565.00 | [email protected] | [email protected] | 8183034046 | |
| 721092 | 343150912053 | DG - CentroSur | 68DG61C016810170 | COMISION FEDERAL DE ELECTRICID | DIST AV IGUALA ESQ TEOPANZOLC | CUERNAVACA | MORELOS | 63 | GDMTH | 50 | 50 | 2,240 | 6 | 6,564 | 6,564 | $0 | $6,565 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.9302033333 | -99.2243266667 | Nov 8 2024 al Dec 10 2024 | $6,565.00 | NULL | NULL | NULL | NULL |
| 619483 | 65960865001 | DP - Bajio | 68DP08A019990430 | AGNIE SA DE CV | CERRADA DE ISLAS 713 CAMP | CELAYA | GUANAJUATO | 68 | GDMTH | 63 | 63 | 1,577 | 5 | 5,129 | 5,129 | $821 | $6,565 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5218866667 | -100.7809466667 | Nov 11 2024 al Dec 10 2024 | $6,565.00 | [email protected] | [email protected] | [email protected] | 4616121261 |
| 78511 | 874150303541 | DJ - Oriente | 80DJ13C136300090 | MUNICIPIO DE HUILOAPAN DE C | DOM CON | HUILOAPAN | VERACRUZ | 5A | PB | 35 | 34 | 12,313 | 0 | 56,592 | 56,592 | $9,055 | $65,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,647.00 | [email protected] | [email protected] | 2721713801 | |
| 643344 | 81240354853 | DP - Bajio | 82DP09M016660031 | OPERADORA DE ALIMENTOS Y MALTE | PSO DE LA REP PARCELA 40 KM 1 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 137 | 137 | 17,077 | 42 | 55,430 | 55,430 | $8,869 | $65,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,644.00 | [email protected] | [email protected] | [email protected] | 5521225700 |
| 601319 | 55230300835 | DP - Bajio | 82DP06M018220365 | PROMOTORA ROYAL HOME SA DE CV | PASEO DEL ALTIPLANICIE 2087 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 270 | 270 | 17,600 | 43 | 55,547 | 55,547 | $8,888 | $65,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $65,643.00 | [email protected] | [email protected] | [email protected] | 4777624132 |
| 63094 | 843001201937 | DJ - Oriente | 82DJ06C018200001 | IMSS CD CARDEL | F MAGON ESQ CARRET NAUTLA | CARDEL | VERACRUZ | 78 | GDMTH | 410 | 410 | 204,137 | 363 | 565,886 | 565,886 | $90,542 | $656,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3770283333333 | -96.375625 | Oct 31 2024 al Nov 30 2024 | $656,427.00 | [email protected] | [email protected] | [email protected] | 0 |
| 272190 | 487180403422 | DX - Jalisco | 82DX12A011001481 | ICR SA DE CV | BLVD LUIS DONALDO COLOSIO 680 | TEPIC | NAYARIT | 78 | GDMTH | 105 | 105 | 17,331 | 43 | 56,586 | 56,586 | $9,054 | $65,640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.23 | -104.83 | Oct 31 2024 al Nov 30 2024 | $65,640.00 | [email protected] | [email protected] | [email protected] | 0 |
| 479957 | 373010803943 | DD - GolfoNorte | 76DD11B037610410 | CARNES SAN JUAN GUADALUPE SACV | L CARDENAS 420 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 62 | 62 | 22,960 | 55 | 56,587 | 56,587 | $9,054 | $65,640 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67962 | -100.231075 | Oct 24 2024 al Nov 25 2024 | $65,640.00 | [email protected] | [email protected] | 8180008100 | |
| 413191 | 520950844276 | DB - Noroeste | 32DB01A013263490 | ALUMBRADO PUBLICO DE HILLO S2 | L CASTILLO E ART 123 Y CONSTI | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,479 | 0 | 5,658 | 5,658 | $905 | $6,564 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 29.121395 | -110.9833216667 | Aug 21 2024 al Oct 23 2024 | $6,564.00 | NULL | NULL | NULL | 9992895040 |
| 660241 | 99810500049 | DP - Bajio | 30DP52D603020070 | MPIO JALPA | DOMICILIO CONOCIDOALPAARACHA A | LAS PALMITAS | Zacatecas | 5A | PB | 4 | 4 | 1,274 | 0 | 5,659 | 5,659 | $905 | $6,564 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.6602316667 | -102.8289116667 | Oct 22 2024 al Dec 19 2024 | $6,564.00 | [email protected] | [email protected] | 4639552003 | |
| 49949 | 749101242936 | DK - Sureste | 69DK17V011690270 | BAXTER S A DE C V | AV OXIGEN S N MZA 29 LT 12 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 29 | 29 | 2,150 | 6 | 5,659 | 5,659 | $905 | $6,564 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0392883333 | -92.90162 | Nov 12 2024 al Dec 11 2024 | $6,564.00 | [email protected] | [email protected] | [email protected] | 9931406686 |
| 303391 | 589230100407 | DC - Norte | 78DC02C085860241 | UNIVERSIDAD PEDAGOGICA NACIONA | GIMNACIO Y LOPEZ MATEOS SN | BOCOYNA | CHIHUAHUA | 66 | GDMTH | 57 | 57 | 2,028 | 6 | 5,641 | 5,641 | $903 | $6,564 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.739845 | -107.6361866667 | Oct 28 2024 al Nov 26 2024 | $6,564.00 | [email protected] | [email protected] | 6354560737 | |
| 635168 | 78111102847 | DP - Bajio | 67DP09G516701860 | HERRAMIENTAS DIAMEX SA DE CV | AV LAS MISIONES 1 INT 25 | EL COLORADO | QUERETARO | 68 | GDMTH | 16 | 16 | 1,563 | 4 | 4,391 | 4,391 | $703 | $6,564 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.55988 | -100.26899 | Nov 8 2024 al Dec 9 2024 | $6,564.00 | 4422215698 | |||
| 13858 | 660880100751 | DK - Sureste | 84DK03A010200820 | BBVA MEXICO S A I B M | AV ROSARIO CASTELLANOS | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 104 | 172 | 2,033 | 6 | 5,659 | 5,659 | $905 | $6,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.2520216667 | -92.13481 | Oct 31 2024 al Nov 30 2024 | $6,564.00 | [email protected] | 9636320210 | ||
| 608319 | 60950251631 | DP - Bajio | 75DP07C017550120 | SOMB SATURNO SA CRISOL RESTAUR | BLV J ROSAS Y JUAREZ SFCO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,435 | 4 | 5,128 | 5,128 | $821 | $6,564 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.028665 | -101.861065 | Nov 21 2024 al Dec 20 2024 | $6,564.00 | [email protected] | 4777443612 | ||
| 346712 | 636151200011 | DC - Norte | 78DC27E018111080 | NEVAREZ SOTELO LENNETH GRISEL | CALLE CALIXTO CONTRERAS | CUENCAME | DURANGO | 66 | GDMTH | 20 | 20 | 1,901 | 5 | 5,209 | 5,209 | $834 | $6,564 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.8773266667 | -103.6997816667 | Oct 28 2024 al Nov 26 2024 | $6,564.00 | [email protected] | [email protected] | [email protected] | 5513844551 |
| 36699 | 713050581299 | DK - Sureste | 74DK13G658000120 | RADIOMOVIL DIPSA SA DE CV | AV COBACH S N | HUEHUETAN PUEBLO | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,218 | 6 | 5,659 | 5,659 | $906 | $6,564 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 15.023735 | -92.38585 | Nov 20 2024 al Dec 20 2024 | $6,564.00 | [email protected] | [email protected] | 9999607516 | |
| 207709 | 926111004790 | DU - GolfoCentro | 80DU05A016013230 | MUNICIPIO DE SAN LUIS POTOSI | AV SAN ANGEL FTE 609 B | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 5 | 5 | 1,732 | 5 | 5,658 | 5,658 | $905 | $6,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1896333333 | -101.0108116667 | Oct 31 2024 al Nov 30 2024 | $6,564.00 | NULL | NULL | NULL | 4448159288 |
| 613729 | 62231205174 | DP - Bajio | 73DP07E017310361 | SERVICIOS ADMINISTRATIVOS OSLO | BLVD SATURNO 2707 | LEON | GUANAJUATO | 68 | GDMTH | 11 | 11 | 1,584 | 5 | 5,128 | 5,128 | $820 | $6,564 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.129165 | -101.6356233333 | Nov 19 2024 al Dec 18 2024 | $6,564.00 | [email protected] | [email protected] | [email protected] | 0 |
| 139411 | 168900804782 | DF - CentroOccidente | 71DF50A395210200 | JORGE BARRAGAN | R COBANO P1 E MONTEZ 204 | SANTA ANA AMATLAN | MICHOACAN | 9M | GDMTH | 45 | 45 | 3,317 | 9 | 6,564 | 6,564 | $0 | $6,564 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.1483733333 | -102.5293333333 | Nov 15 2024 al Dec 16 2024 | $6,564.00 | [email protected] | [email protected] | 0 | |
| 586390 | 44061005207 | DP - Bajio | 29DP03G312292550 | MPIO SAN JUAN DEL RIO | PROL P CARACOL ESQ AV PALMAS | SAN GIL | QUERETARO | 5A | PB | 1 | 1 | 1,274 | 0 | 5,659 | 5,659 | $905 | $6,564 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.4533253 | -100.0632246 | Sep 19 2024 al Nov 20 2024 | $6,564.00 | [email protected] | 4272681000 | ||
| 647066 | 84030801643 | DP - Bajio | 76DP10A167620020 | RODRIGUEZ RAMIREZ JESUS | PRED CIENEGUITA EJ CUPAREO | GERVACIO MENDOZA | GUANAJUATO | 9A | GDMTH | 33 | 33 | 9,829 | 28 | 6,563 | 6,563 | $0 | $6,564 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2072566667 | -101.0269416667 | Oct 23 2024 al Nov 22 2024 | $6,564.00 | [email protected] | 4661270517 | ||
| 264135 | 471010700224 | DX - Jalisco | 77DX06G180010015 | AGUILA MARIN JOSE LUIS | INT KM 7 5 AMECA SN MARTIN 10 | LOS AMIALES | JALISCO | 9A | GDMTH | 93 | 93 | 8,331 | 22 | 6,609 | 6,609 | $0 | $6,564 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4798216667 | -103.9790016667 | Oct 24 2024 al Nov 25 2024 | $6,564.00 | NULL | NULL | NULL | NULL |
| 60104 | 834221000682 | DJ - Oriente | 72DJ03E260100051 | HERNANDEZ FLORES FRED | CARRE MISANTLA MTZ KM 7 | ARROYO HONDO, MISANTLA | VERACRUZ | 68 | GDMTH | 21 | 21 | 1,731 | 5 | 5,658 | 5,658 | $905 | $6,564 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.9863666667 | -96.8821883333 | Nov 15 2024 al Dec 17 2024 | $6,564.00 | [email protected] | 2350000000 | ||
| 442827 | 546130805143 | DB - Noroeste | 77DB10A017700440 | SERVICIOS EL PALMAR VERDE SACV | FRAY MARCOS DE NIZA 3049 SN RA | CULIACAN | Sinaloa | 65 | GDMTH | 21 | 21 | 1,893 | 5 | 5,659 | 5,659 | $905 | $6,564 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7789 | -107.4393583333 | Oct 24 2024 al Nov 25 2024 | $6,564.00 | [email protected] | [email protected] | [email protected] | 6671704030 |
| 236748 | 432240902980 | DX - Jalisco | 70DX14D020010209 | ORDONEZ VALVERDE MARIA DEL CAR | CAM ANTIGUO A TEQUILA 1006 | ZAPOPAN | JALISCO | 68 | GDMTH | 87 | 87 | 1,680 | 5 | 5,659 | 5,659 | $905 | $6,564 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7628333333333 | -103.554616666667 | Nov 13 2024 al Dec 13 2024 | $6,564.00 | [email protected] | 3314252965 | ||
| 546512 | 420160701560 | DD - GolfoNorte | 77DD11H066700810 | GRUPO REVLIS S DE RL DE CV | AV DEL TELEFONO 100 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 40 | 2,059 | 5 | 5,659 | 5,659 | $905 | $6,564 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.755265 | -100.1816816667 | Oct 25 2024 al Nov 26 2024 | $6,564.00 | [email protected] | [email protected] | [email protected] | 8110900643 |
| 350439 | 643080905597 | DC - Norte | 77DC22S017760140 | LA CIUDADELA S DE P R DE RL | CASCO PP HORMIGUERO | TORREON | COAHUILA | 66 | GDMTH | 27 | 27 | 1,718 | 5 | 5,565 | 5,565 | $890 | $6,564 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6827016667 | -103.3412916667 | Oct 25 2024 al Nov 25 2024 | $6,564.00 | [email protected] | 8717132058 | ||
| 114931 | 18080709966 | DA - BajaCalifornia | 73DA15C010114750 | LAS CERVEZAS MODELO EN BC SACV | TLATLOYOS S N CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,438 | 7 | 6,064 | 6,064 | $485 | $6,564 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5631133333 | -115.3677766667 | Nov 19 2024 al Dec 18 2024 | $6,564.00 | [email protected] | [email protected] | 6861721193 | |
| 550737 | 888220107044 | DD - GolfoNorte | 83DD12D076660040 | MERCADO SPOT ENERG ELEC SRLCV | AV ALFONSO REYES 100 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 1,830 | 2,745 | 213,419 | 482 | 565,855 | 565,855 | $90,537 | $656,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66078 | -100.442709 | Oct 31 2024 al Nov 30 2024 | $656,393.00 | [email protected] | [email protected] | [email protected] | 8110991414 |
| 2723 | 147740801130 | DN - ValleMexicoSur | 82DN10F018210075 | PALSA SA DE CV | AV ANO DE JUAREZ 94 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 250 | 399 | 18,364 | 45 | 56,585 | 56,585 | $9,054 | $65,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3598433333333 | -99.1091516666667 | Oct 31 2024 al Nov 30 2024 | $65,639.00 | [email protected] | [email protected] | [email protected] | 5556852601 |
| 22413 | 679730700795 | DK - Sureste | 82DK09A014001310 | INST TEC REG DE OAXACA SEP | PROL DE CALZ MADERO S N | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 288 | 288 | 18,447 | 45 | 54,696 | 54,696 | $8,751 | $65,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0788266666667 | -96.7455016666667 | Oct 31 2024 al Nov 30 2024 | $65,636.00 | [email protected] | 9515015016 | ||
| 337435 | 623181000713 | DC - Norte | 82DC24N018210401 | HUERTAS EL MAGUEY SPR DE RL DE | RANCHO EL CARMEN | JIMENEZ | CHIHUAHUA | 76 | GDMTH | 276 | 276 | 15,997 | 39 | 56,559 | 56,559 | $9,049 | $65,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.98555 | -104.5444 | Oct 31 2024 al Nov 30 2024 | $65,633.00 | [email protected] | 6295213807 | ||
| 6215 | 333100602180 | DN - ValleMexicoSur | 82DN50F019320021 | VILLA DEL PARQUE TOLUCA SA CV | SALVADOR SANCHEZ COLIN 106 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 120 | 120 | 19,408 | 41 | 55,386 | 55,386 | $8,862 | $65,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.275327 | -99.645307 | Oct 31 2024 al Nov 30 2024 | $65,633.00 | [email protected] | 7222803530 | ||
| 101984 | 9181003666 | DA - BajaCalifornia | 78DA17B015123500 | GO MART BAJA CALIFORNIA SDRLDC | CARRET TRANSP CASI ESQ | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 73 | 73 | 15,320 | 41 | 56,580 | 56,580 | $9,053 | $65,633 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.04755 | -109.7053433333 | Oct 28 2024 al Nov 26 2024 | $65,633.00 | NULL | NULL | NULL | 6241229272 |
| 474795 | 369130701144 | DD - GolfoNorte | 82DD18E018112235 | ZOCALO DE MONCLOVA SA DE CV | MORELIA 1206 | MONCLOVA | Coahuila | 74 | GDMTH | 350 | 350 | 22,319 | 43 | 56,434 | 56,434 | $9,029 | $65,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.918998 | -101.437186 | Oct 31 2024 al Nov 30 2024 | $65,633.00 | NULL | NULL | NULL | 8666361300 |
| 333028 | 613800602442 | DC - Norte | 82DC22F018240440 | AUTOMOTRIZ ELFER S A DE C V | BLVD INDEP 2323 OTE 73311 | TORREON | COAHUILA | 76 | GDMTH | 216 | 329 | 19,417 | 48 | 56,485 | 56,485 | $9,038 | $65,630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $65,630.00 | [email protected] | [email protected] | [email protected] | 8717473310 |
| 656899 | 98040256687 | DP - Bajio | 37DP52C093700715 | MPIO JESUS MARIA | EMILIANO ZAPATA 109 | JESUS MARIA | Aguascalientes | 5A | GDMTH | 5 | 5 | 1,557 | 3 | 5,658 | 5,658 | $905 | $6,563 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.9488366667 | -102.3451183333 | Sep 25 2024 al Nov 26 2024 | $6,563.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 147717 | 178931102692 | DF - CentroOccidente | 65DF40A1B6430160 | NICOLAS ONATE LEON | GRANJA LA LETRA | LAS LOMAS | MICHOACAN | 9M | GDMTH | 68 | 68 | 2,667 | 8 | 6,563 | 6,563 | $0 | $6,563 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.30943 | -101.99305 | Nov 7 2024 al Dec 6 2024 | $6,563.00 | [email protected] | [email protected] | 3521252778 | |
| 385032 | 789140802568 | DW - Peninsular | 72DW04B237220190 | AFIANZA CONSTRUCCIONES SA D CV | PRIV TACUBAYA 50 | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 90 | 90 | 1,655 | 4 | 5,380 | 5,380 | $861 | $6,563 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.8260583333 | -90.5116883333 | Nov 15 2024 al Dec 17 2024 | $6,563.00 | [email protected] | [email protected] | [email protected] | 9818152266 |
| 92701 | 3180818072 | DA - BajaCalifornia | 82DA01C014002901 | MAM DE LA FRONTERA SA DE CV | RUTA HIDALGO 9231 7 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 117 | 146 | 2,474 | 7 | 6,032 | 6,032 | $483 | $6,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.478084 | -116.8737 | Oct 31 2024 al Nov 30 2024 | $6,563.00 | [email protected] | [email protected] | 6646813036 | |
| 672306 | 111870200133 | DP - Bajio | 77DP53A177710400 | VIVERO FORESTAL SARH | GRAL E ESTRADA 253 | COL RAMON LOPEZ VELARDE | Zacatecas | 9M | GDMTH | 80 | 80 | 3,280 | 9 | 6,563 | 6,563 | $0 | $6,563 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 23.0274666667 | -102.7001116667 | Oct 25 2024 al Nov 27 2024 | $6,563.00 | [email protected] | [email protected] | [email protected] | 4789854210 |
| 284983 | 510080201191 | DX - Jalisco | 76DX13H101010180 | AGUABAN SA DE CV | CARR PTA DE MITA KM 10 INT A | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 20 | 20 | 1,859 | 5 | 5,657 | 5,657 | $905 | $6,563 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7534916667 | -105.4437266667 | Oct 23 2024 al Nov 22 2024 | $6,563.00 | [email protected] | [email protected] | 3292917090 | |
| 364350 | 773970501206 | DW - Peninsular | 65DW01D016500420 | IDEY GIMNASIO SOLIDARIDAD | 55 S N X 16 FRACC DEL PARQUE | MERIDA | YUCATAN | 67 | GDMTH | 42 | 42 | 1,598 | 5 | 5,606 | 5,606 | $897 | $6,563 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9697916667 | -89.587045 | Nov 6 2024 al Dec 6 2024 | $6,563.00 | [email protected] | NULL | ||
| 288585 | 580151002150 | DC - Norte | 75DC01D017520190 | ESC JOSE MA MORELOS PAVON 2336 | C 2A Y 7 DE FEBRERO S N | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 2,075 | 6 | 5,609 | 5,609 | $898 | $6,563 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.8381633333 | -105.9174416667 | Nov 21 2024 al Dic 20 2024 | $6,563.00 | [email protected] | [email protected] | 6144512245 | |
| 117328 | 19051005689 | DA - BajaCalifornia | 73DA15D020881530 | RADIOMOVIL DIPSA SA DE CV | BAHIA LUCERNA 2983A MICHOACAN | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 16 | 22 | 2,956 | 8 | 6,063 | 6,063 | $485 | $6,563 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.65655 | -115.5226116667 | Nov 19 2024 al Dec 18 2024 | $6,563.00 | [email protected] | 6646336362 | ||
| 664665 | 104080101759 | DP - Bajio | 80DP52J515500010 | MPIO LORETO | LA VICTORIA | LA VICTORIA ZAC | Zacatecas | 5A | PB | 4 | 4 | 1,282 | 0 | 5,657 | 5,657 | $905 | $6,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,563.00 | [email protected] | [email protected] | 4969620119 | |
| 340322 | 626161100940 | DC - Norte | 76DC26C013500205 | MAQUINARIA E INGENIERIA IND AN | FRACCION PTE SN LA TINAJA SN | DURANGO | DURANGO | 66 | GDMTH | 55 | 55 | 1,920 | 5 | 5,209 | 5,209 | $833 | $6,563 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0591816667 | -104.6537083333 | Oct 23 2024 al Nov 22 2024 | $6,563.00 | [email protected] | [email protected] | 6188357400 | |
| 667494 | 108110800059 | DP - Bajio | 71DP52N536890820 | CUEVAS SERVIN D LA MORA RAFAEL | PREDIO SAUCITO Y BUENAVISTA | LAS GUERAS, JAL | Jalisco | 9A | GDMTH | 120 | 120 | 10,240 | 27 | 6,563 | 6,563 | $0 | $6,563 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.7097283333 | -102.10104 | Nov 14 2024 al Dec 16 2024 | $6,563.00 | [email protected] | 4494965254 | ||
| 355687 | 646240573218 | DC - Norte | 78DC01F017820523 | AUTO FLETERA DE CHIHUAHUA | AV INDUSTRIAS 17301 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 893 | 3 | 5,594 | 5,594 | $895 | $6,563 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7439733333 | -106.1203033333 | Oct 28 2024 al Nov 26 2024 | $6,563.00 | [email protected] | 6143443884 | ||
| 254837 | 456170200270 | DX - Jalisco | 75DX03D220010012 | PADILLA HERRERA JUAN | CAM DEL DIQUE A ZULA KM 1 5 | LA FLORENA | JALISCO | 9A | GDMTH | 66 | 66 | 9,756 | 29 | 6,564 | 6,564 | $0 | $6,563 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4407733333 | -102.7349933333 | Nov 21 2024 al Dec 20 2024 | $6,563.00 | NULL | NULL | NULL | 3921006130 |
| 656769 | 98020551771 | DP - Bajio | 82DP52C018001055 | DEPORAUTOS DEL CENTRO SAPI CV | AV INDEPENDENCIA 1863 CP 20116 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 180 | 180 | 1,345 | 4 | 5,230 | 5,230 | $837 | $6,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9208483333333 | -102.297561666667 | Oct 31 2024 al Nov 30 2024 | $6,563.00 | [email protected] | [email protected] | [email protected] | 4499109600 |
| 526218 | 407070902411 | DD - GolfoNorte | 77DD10A017731070 | GPPO BARBIERI TAROZZI DE MEX | FRANCISCO GONZALEZ B 4000 C | MONTERREY | NUEVO LEON | 64 | GDMTH | 53 | 53 | 2,075 | 5 | 5,657 | 5,657 | $905 | $6,563 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.71473 | -100.3095666667 | Oct 25 2024 al Nov 26 2024 | $6,563.00 | [email protected] | [email protected] | [email protected] | 8181803954 |
| 209804 | 927870600492 | DU - GolfoCentro | 79DU05F017010010 | ROUX PONS ADELINA VIRGINIA | RANCHO STA MONICA | SANTA MARIA DEL RIO | San Luis Potosi | 9A | GDMTH | 67 | 67 | 10,643 | 31 | 6,563 | 6,563 | $0 | $6,563 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.6620366667 | -100.72135 | Oct 28 2024 al Nov 26 2024 | $6,563.00 | [email protected] | 4448291925 | ||
| 607895 | 60231000146 | DP - Bajio | 75DP07C017530640 | TAPIA HERNANDEZ JOSE ALBERTO | MADRIZ 314 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 55 | 64 | 1,570 | 5 | 5,127 | 5,127 | $820 | $6,563 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0171433333 | -101.8412366667 | Nov 21 2024 al Dec 20 2024 | $6,563.00 | [email protected] | 4767280378 | ||
| 527533 | 407241000781 | DD - GolfoNorte | 75DD10F047540411 | CONEXIONES Y MANGUERAS SA DE C | SENDERO 500 D | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 59 | 59 | 2,077 | 5 | 5,657 | 5,657 | $905 | $6,563 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7652 | -100.309118333333 | Oct 24 2024 al Nov 25 2024 | $6,563.00 | [email protected] | 8116906972 | ||
| 596147 | 51201250645 | DP - Bajio | 70DP06G747000301 | CASTRO MANCILLAS CRUZ CARLOS | PREDIO MALPASO Y CARPINER | COREA HUARICHO | GUANAJUATO | 9A | GDMTH | 36 | 36 | 8,956 | 25 | 6,562 | 6,562 | $0 | $6,563 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.858715 | -101.5376133333 | Nov 13 2024 al Dec 13 2024 | $6,563.00 | [email protected] | 4430000000 | ||
| 281033 | 504200600876 | DX - Jalisco | 72DX15T020120400 | INSUMOS NOVANATURA SA DE CV | PASEO DE LOS ADOBES 907 C | ZAPOPAN | JALISCO | 68 | GDMTH | 28 | 20 | 1,760 | 5 | 5,658 | 5,658 | $905 | $6,563 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.73048 | -103.4975316667 | Nov 15 2024 al Dec 17 2024 | $6,563.00 | [email protected] | [email protected] | [email protected] | 3335885457 |
| 13776 | 660221053061 | DK - Sureste | 74DK03A019100132 | CADENA TRES I S A DE C V | CAMINO CERRO NEHUESTIC S N | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 36 | 36 | 2,110 | 6 | 5,658 | 5,658 | $905 | $6,563 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2593833333 | -92.1501566667 | Nov 20 2024 al Dec 20 2024 | $6,563.00 | [email protected] | 5528820358 | ||
| 282066 | 505210203359 | DX - Jalisco | 78DX16V047000300 | ANDALON VALLE ANGEL | CAMINO EL AGUACERO 15 | TONALA | JALISCO | 68 | GDMTH | 80 | 80 | 1,280 | 4 | 5,658 | 5,658 | $905 | $6,563 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.65879 | -103.2169716667 | Oct 25 2024 al Nov 26 2024 | $6,563.00 | [email protected] | 3339441144 | ||
| 105952 | 10240706330 | DA - BajaCalifornia | 74DA08A016513750 | DAJLALA MARTINEZ YAMILE | PARCELA 253 | ENSENADA | BAJA CALIFORNIA | 9C | GDMTH | 37 | 37 | 8,796 | 27 | 6,563 | 6,563 | $0 | $6,563 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.7261616667 | -116.54951 | Nov 21 2024 al Dec 19 2024 | $6,563.00 | [email protected] | 6460000000 | ||
| 274401 | 494081000339 | DX - Jalisco | 83DX13H100011300 | DYNE MARK IAN | ZEN CASITA 8 L G2 2 DES P FORT | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 32 | 32 | 1,467 | 4 | 5,658 | 5,658 | $905 | $6,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.776065 | -105.52276 | Oct 31 2024 al Nov 30 2024 | $6,563.00 | [email protected] | [email protected] | [email protected] | 3292915300 |
| 516587 | 396990102393 | DD - GolfoNorte | 78DD06B020600010 | PML ALUMB PUB 5 DE MAYO E MAD | 5 DE MAYO ENTRE MADERO E HIDAL | LINARES | NUEVO LEON | 5A | GDMTH | 4 | 4 | 1,937 | 6 | 5,658 | 5,658 | $905 | $6,563 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.86132 | -99.5680816667 | Oct 28 2024 al Nov 27 2024 | $6,563.00 | [email protected] | 8212126518 | ||
| 291052 | 581240366862 | DC - Norte | 79DC01B017903308 | MARIN RIVAS ROBERTO | 93A 8608 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 66 | 66 | 1,600 | 5 | 5,594 | 5,594 | $895 | $6,563 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.657165 | -106.0046033333 | Oct 29 2024 al Nov 27 2024 | $6,563.00 | [email protected] | 6140000000 | ||
| 515067 | 395931010632 | DD - GolfoNorte | 81DD11G011011300 | SERV AGUA Y DRENAJE MTY PBT | PBT CHINA MTY | GUADALUPE, N.L. | NUEVO LEON | 54 | DIST | 7,100 | 7,100 | 2,703,667 | 3,692 | 5,657,233 | 5,657,233 | $905,157 | $6,562,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66 | -100.17 | Oct 31 2024 al Nov 30 2024 | $6,562,390.00 | [email protected] | [email protected] | [email protected] | NULL |
| 438673 | 545100300539 | DB - Noroeste | 71DB08DK17110520 | RODRIGUEZ B ROSARIO ALBERTO | FLORES MAGON S N | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 59 | 59 | 20,779 | 55 | 56,571 | 56,571 | $9,051 | $65,623 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4670283333 | -108.0672933333 | Nov 13 2024 al Dec 12 2024 | $65,623.00 | [email protected] | [email protected] | [email protected] | 6737323494 |
| 116561 | 18230101163 | DA - BajaCalifornia | 82DA15C010090790 | COMERCIAL DE CARNES FRIAS DEL | PERIFERICO ORIENTE 881 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 182 | 260 | 29,058 | 71 | 60,747 | 60,747 | $4,860 | $65,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.609142 | -115.41687 | Oct 31 2024 al Nov 30 2024 | $65,622.00 | [email protected] | 6865541535 | ||
| 492165 | 376220303268 | DD - GolfoNorte | 76DD12A010040080 | YOGURT BOUTIQUE SA DE CV | OSCAR WILDE 266 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 98 | 22,160 | 53 | 56,570 | 56,570 | $9,051 | $65,621 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6776216667 | -100.3615116667 | Oct 24 2024 al Nov 25 2024 | $65,621.00 | [email protected] | 8183388635 | ||
| 120578 | 21060903384 | DA - BajaCalifornia | 68DA16A012260470 | RADIOMOVIL DIPSA SA DE CV | AV JALISCO 46 Y 47 S N | SAN LUIS | SONORA | 61 | GDMTH | 25 | 25 | 2,778 | 7 | 6,031 | 6,031 | $483 | $6,562 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4434066667 | -114.73195 | Nov 7 2024 al Dec 10 2024 | $6,562.00 | NULL | NULL | NULL | 6646336362 |
| 417027 | 525210603595 | DB - Noroeste | 83DB02A018300460 | DE LA LLATA QUIBRERA ADRIANA | PASEO DEL CORAL 55 | GUAYMAS | Sonora | 75 | GDMTH | 34 | 56 | 1,734 | 5 | 5,623 | 5,623 | $900 | $6,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27 | -110 | Oct 31 2024 al Nov 30 2024 | $6,562.00 | [email protected] | [email protected] | [email protected] | 6221119034 |
| 119310 | 20181000733 | DA - BajaCalifornia | 76DA15F010365864 | HIRASHI BORREGO CLAUDIA FERNAN | CALZ CUAUHTEMOC 328 9 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 23 | 2,759 | 7 | 6,063 | 6,063 | $485 | $6,562 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6570633333 | -115.44648 | Oct 23 2024 al Nov 22 2024 | $6,562.00 | NULL | NULL | NULL | 0 |
| 525586 | 406170300161 | DD - GolfoNorte | 80DD09C018010510 | MPIO DE SAN FERNANDO TAMAULIPA | EJ LA FLORIDA DEL SUR CP 876 | SAN FERNANDO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,409 | 0 | 5,657 | 5,657 | $905 | $6,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,562.00 | [email protected] | 8418440413 | ||
| 605730 | 59980551479 | DP - Bajio | 71DP07B015710870 | FUNDIDORA MACRO SA DE CV | 16 DE SEPT 538 BARRIO B | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 81 | 81 | 1,760 | 5 | 5,656 | 5,656 | $905 | $6,562 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.3593883333 | -101.9136716667 | Nov 14 2024 al Dec 16 2024 | $6,562.00 | [email protected] | [email protected] | [email protected] | 4747367578 |
| 143655 | 173001101457 | DF - CentroOccidente | 79DF15B205230150 | MUNICIPIO DE CHAVINDA | AP F I MADERO ESQ P SUAREZ MED | CHAVINDA | MICHOACAN | 5A | PB | 1 | 0 | 1,284 | 0 | 5,657 | 5,657 | $905 | $6,562 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0055702 | -102.4560472 | Oct 28 2024 al Nov 28 2024 | $6,562.00 | [email protected] | [email protected] | [email protected] | 3835440005 |
| 587831 | 44911232542 | DP - Bajio | 80DP03G015510680 | MPIO SAN JUAN DEL RIO | BARRIO LOMO DE TORO | SN JUAN DEL RIO | QUERETARO | 5A | PB | 4 | 4 | 1,282 | 0 | 5,657 | 5,657 | $905 | $6,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,562.00 | [email protected] | 4272681000 | ||
| 230210 | 951211001211 | DU - GolfoCentro | 72DU08G341102800 | SOLIS HERNANDEZ MARIO ALBERTO | LOC MAJADILLAS SN | EL ACOCUL | HIDALGO | 68 | GDMTH | 67 | 67 | 1,617 | 4 | 5,585 | 5,585 | $894 | $6,562 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.2495366667 | -98.3821266667 | Nov 15 2024 al Dec 16 2024 | $6,562.00 | [email protected] | 5951219772 | ||
| 584007 | 41120601791 | DP - Bajio | 80DP03D015512550 | MPIO AMEALCO | LOMA LINDA | AMEALCO | QUERETARO | 5A | PB | 3 | 4 | 1,282 | 0 | 5,657 | 5,657 | $905 | $6,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,562.00 | [email protected] | 4482780101 | ||
| 645195 | 82971202382 | DP - Bajio | 79DP09T018090200 | MELQUIADES CHAVEZ HERNANDEZ | RANCHO EL JARALILLO DR M | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 120 | 120 | 10,800 | 30 | 6,562 | 6,562 | $0 | $6,562 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.12808 | -100.3436866667 | Oct 28 2024 al Nov 27 2024 | $6,562.00 | [email protected] | [email protected] | 4191077852 | |
| 4696 | 243110300026 | DN - ValleMexicoSur | 79DN50B557930350 | ISEMCEAPS ALVARO OBREGON | CARR XONACATL LER COL ALV OBR | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 25 | 35 | 1,677 | 5 | 5,537 | 5,537 | $886 | $6,562 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 19.36551 | -99.49241 | Oct 30 2024 al Nov 29 2024 | $6,562.00 | [email protected] | [email protected] | NULL | |
| 346718 | 636161100058 | DC - Norte | 78DC27E018111110 | TESORERIA MUNICIPAL | PRIV VASCONCELOS 6 | CUENCAME | DURANGO | 66 | GDMTH | 84 | 84 | 2,000 | 6 | 5,656 | 5,656 | $905 | $6,562 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.8592633333 | -103.6969633333 | Oct 28 2024 al Nov 26 2024 | $6,562.00 | [email protected] | [email protected] | [email protected] | 8711095365 |
| 668014 | 108871000277 | DP - Bajio | 80DP52N205900010 | MPIO VILLA GARCIA | DC COMUN BENITO JUAREZ | BENITO JUAREZ, ZAC | Zacatecas | 5A | PB | 4 | 4 | 1,282 | 0 | 5,657 | 5,657 | $905 | $6,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,562.00 | [email protected] | [email protected] | 4969626679 | |
| 101500 | 9110601422 | DA - BajaCalifornia | 20DA17B014781241 | MUNICIPIO DE LOS CABOS | BRAULIO MALDONADO Y FCO FISHER | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,020 | 0 | 5,657 | 5,657 | $905 | $6,562 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 23.1072081 | -109.7181344 | Oct 15 2024 al Dec 12 2024 | $6,562.00 | NULL | NULL | NULL | 6241467600 |
| 431228 | 538050904300 | DB - Noroeste | 66DB07A3B0100005 | SAENZ CARDENAS ISAAC | CAN LAT 49 320 KM 2 350 | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 35 | 35 | 3,253 | 10 | 6,561 | 6,561 | $0 | $6,562 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.71713 | -108.7157216667 | Nov 6 2024 al Dec 5 2024 | $6,562.00 | [email protected] | [email protected] | 6878970040 | |
| 583036 | 40911011851 | DP - Bajio | 80DP03C073550130 | MPIO COLON | LOS BENITOS QRO | COLON | QUERETARO | 5A | PB | 4 | 4 | 1,282 | 0 | 5,657 | 5,657 | $905 | $6,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,562.00 | [email protected] | 4192920168 | ||
| 496256 | 378051002001 | DD - GolfoNorte | 77DD12E017730120 | RODRIGUEZ MONTALVO MARIA GPE | AVE EL REALITO 745 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,070 | 5 | 5,656 | 5,656 | $905 | $6,562 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6641116667 | -100.2655066667 | Oct 25 2024 al Nov 26 2024 | $6,562.00 | [email protected] | 8115003233 | ||
| 713604 | 317100903371 | DG - CentroSur | 72DG71FN60020050 | UNIV MEXIQUENSE DEL BICENTENAR | CARR MEX TOL 43 5 SN MIG OCOYO | SAN JOSE DEL RINCON CENTRO | ESTADO DE MEXICO | 68 | GDMTH | 38 | 38 | 1,825 | 5 | 5,538 | 5,538 | $886 | $6,562 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.66702 | -100.14223 | Nov 14 2024 al Dec 17 2024 | $6,562.00 | [email protected] | [email protected] | [email protected] | 7122474274 |
| 533640 | 414180409865 | DD - GolfoNorte | 74DD10F047420690 | ANCIRA GONZALEZ ARGELIO | VENUSTIANO CARRANZA 1108 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,104 | 6 | 5,657 | 5,657 | $905 | $6,562 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.79728 | -100.2893833333 | Nov 22 2024 al Dec 20 2024 | $6,562.00 | [email protected] | [email protected] | 8112362613 | |
| 698768 | 280080711347 | DG - CentroSur | 67DG11G016710020 | SECRETARIA DE EDUCACION GRO | LAZARO CARDENAS N 99 COL TEPEY | TLAPA DE COMONFORT | GUERRERO | 68 | GDMTH | 91 | 91 | 1,920 | 5 | 5,657 | 5,657 | $905 | $6,562 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 17.5432683333 | -98.5670816667 | Nov 7 2024 al Dec 9 2024 | $6,562.00 | [email protected] | 7474718250 | ||
| 87699 | 1190701731 | DA - BajaCalifornia | 78DA01A025683150 | LOGISTORAGE S A DE C V | BLVD PACIFICO 10014 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 31 | 31 | 2,669 | 7 | 6,031 | 6,031 | $482 | $6,562 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4547166667 | -116.97818 | Oct 28 2024 al Nov 26 2024 | $6,562.00 | [email protected] | [email protected] | 6646475391 | |
| 290199 | 581080805023 | DC - Norte | 84DC01B010220700 | ALUMBRADO MUNICIPIO CHIHUAHUA | PERIF R ALMADA Y 17 DE ABRIL | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,757 | 5 | 5,657 | 5,657 | $905 | $6,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5966283333333 | -106.01766 | Oct 31 2024 al Nov 30 2024 | $6,562.00 | [email protected] | [email protected] | 6144181245 | |
| 311977 | 596860304368 | DC - Norte | 75DC04K017510510 | PROM PARA DES ECONOMICO DE CHI | BLVD OSCAR FLORES 8960 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 2 | 1 | 1,917 | 6 | 6,076 | 6,076 | $486 | $6,562 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6383766667 | -106.4466 | Nov 21 2024 al Dic 20 2024 | $6,562.00 | [email protected] | [email protected] | 6567370210 | |
| 540606 | 417070600453 | DD - GolfoNorte | 82DD12D072240420 | TRAZZO INTER SA DE CV | H JUNCO VOIGT 2315 TS D 200 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 101 | 101 | 1,672 | 5 | 5,657 | 5,657 | $905 | $6,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648523 | -100.326237 | Oct 31 2024 al Nov 30 2024 | $6,562.00 | [email protected] | [email protected] | 8113661020 | |
| 159934 | 193740200227 | DF - CentroOccidente | 80DF15E255100200 | MUNICIPIO DE COTIJA | AP DIRECTO EL BARRIO | COTIJA | MICHOACAN | 5A | PB | 4 | 4 | 1,284 | 0 | 5,657 | 5,657 | $905 | $6,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,562.00 | [email protected] | [email protected] | 3945342334 | |
| 634064 | 77920761766 | DP - Bajio | 80DP09B010010092 | MPIO QUERETARO | CALLE 2 FTE XOLOX ZONA IND | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,282 | 0 | 5,657 | 5,657 | $905 | $6,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6261966667 | -100.4405233333 | Oct 31 2024 al Nov 30 2024 | $6,562.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 548320 | 420240200871 | DD - GolfoNorte | 79DD11H067900463 | ESQUIVEL YANEZ JUAN FRANCISCO | CARR MEZQUITAL SANTA ROSA 213 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,693 | 5 | 5,657 | 5,657 | $905 | $6,562 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8017283333 | -100.2237616667 | Oct 29 2024 al Nov 28 2024 | $6,562.00 | [email protected] | 8121086655 | ||
| 260068 | 462841200067 | DX - Jalisco | 80DX04F750010250 | CALLEJONES | TODA LA POBLACION | TAMAZULA | JALISCO | 5A | PB | 4 | 3 | 1,170 | 0 | 5,656 | 5,656 | $905 | $6,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,562.00 | [email protected] | 3581030001 | ||
| 98801 | 8101000886 | DA - BajaCalifornia | 20DA17A011540660 | MUNICIPIO DE LOS CABOS | C PALO BLANCO Y AV LOS CABOS S | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 2 | 1 | 1,020 | 0 | 5,657 | 5,657 | $905 | $6,562 | 2024-10-16 00:00:00 | 2024-12-12 00:00:00 | 22.8997383333 | -109.9542866667 | Oct 16 2024 al Dec 12 2024 | $6,562.00 | [email protected] | 6241467600 | ||
| 5885 | 332221002671 | DN - ValleMexicoSur | 82DN50C018200543 | INTEGRADORA DRG SA DE CV | AV MIGUEL ALEMAN 164 204 164 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 186,289 | 454 | 573,753 | 573,753 | $91,800 | $656,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.309007 | -99.556819 | Oct 31 2024 al Nov 30 2024 | $656,188.00 | [email protected] | [email protected] | 7221497868 | |
| 367744 | 777210302403 | DW - Peninsular | 82DW01J032140050 | HOLCIM MEXICO OPERACIONES SA C | KM 14 5 SN | UMAN | YUCATAN | 77 | GDMTH | 5,673 | 6,103 | 1,688,171 | 3,517 | 5,422,988 | 5,422,988 | $867,678 | $6,561,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8903715 | -89.7406673 | Oct 31 2024 al Nov 30 2024 | $6,561,816.00 | [email protected] | [email protected] | [email protected] | 9992282893 |
| 458320 | 350141001541 | DD - GolfoNorte | 82DD19A010109458 | MAT RECICLA SALTILLENSES SA CV | TORRE DE PISA 350 CP 00000 | SALTILLO | Coahuila | 74 | GDMTH | 180 | 180 | 20,353 | 50 | 56,567 | 56,567 | $9,051 | $65,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.45285 | -101.01488 | Oct 31 2024 al Nov 30 2024 | $65,618.00 | [email protected] | [email protected] | [email protected] | 0 |
| 80798 | 882121103004 | DJ - Oriente | 82DJ11K018200010 | SERVICIOS DE SALUD DE VERACRUZ | FERNANDO LOPEZ ARIAS Y TRASNSI | COSOLEACAQUE | VERACRUZ | 78 | GDMTH | 356 | 356 | 19,028 | 43 | 56,566 | 56,566 | $9,051 | $65,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.99243 | -94.6411366666667 | Oct 31 2024 al Nov 30 2024 | $65,617.00 | [email protected] | [email protected] | [email protected] | 9222640443 |
| 340643 | 626230803753 | DC - Norte | 82DC26C018220175 | SEWS MEXICO | BLVD JOSE MA PATONI 4900 | DURANGO | DURANGO | 76 | GDMTH | 270 | 270 | 17,993 | 44 | 52,077 | 52,077 | $8,332 | $65,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $65,617.00 | [email protected] | [email protected] | 0 | |
| 362260 | 771220402688 | DW - Peninsular | 67DW01B026710781 | FARMACIA GUADALAJARA SA DE CV | 37DIAGONAL 352 | MERIDA | YUCATAN | 67 | GDMTH | 80 | 80 | 18,880 | 45 | 56,515 | 56,515 | $9,042 | $65,616 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.9985566667 | -89.6265233333 | Nov 8 2024 al Dec 10 2024 | $65,616.00 | [email protected] | 9991205174 | ||
| 339040 | 625170600703 | DC - Norte | 82DC26B017770070 | NUEVA WALMART DE MEXICO S DE R | ENRIQUE W SANCHEZ 117 | CANATLAN | DURANGO | 76 | GDMTH | 122 | 172 | 19,379 | 38 | 52,074 | 52,074 | $8,332 | $65,614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5272583333333 | -104.7708 | Oct 31 2024 al Nov 30 2024 | $65,614.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 720342 | 331010922069 | DG - CentroSur | 82DG81B166210550 | GRUPO GAMESA S DE R L DE C V | BLVD J LOPEZ PORTILLO 1003 | EL QUEMADO | GUERRERO | 78 | GDMTH | 115 | 115 | 15,854 | 39 | 49,977 | 49,977 | $7,996 | $65,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.9045383333333 | -99.8264616666667 | Oct 31 2024 al Nov 30 2024 | $65,613.00 | [email protected] | [email protected] | [email protected] | 7444413938 |
| 688181 | 123961260021 | DP - Bajio | 82DP58B010820210 | SISTEMA ESTATAL PARA EL DESARR | B160 INSTALACION DE LA FERIA | ZACATECAS | Zacatecas | 78 | GDMTH | 227 | 378 | 17,598 | 43 | 52,913 | 52,913 | $8,466 | $65,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.764305 | -102.550296666667 | Oct 31 2024 al Nov 30 2024 | $65,612.00 | [email protected] | [email protected] | [email protected] | 4920000000 |
| 2387 | 147020504901 | DN - ValleMexicoSur | 69DN30E016990032 | KENTUCKY FRIED CHICKEN DE MEX | E IZTAPALAPA 1891 LETRA F LOS | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 100 | 19,080 | 50 | 56,561 | 56,561 | $9,050 | $65,611 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.34905 | -99.07089 | Nov 19 2024 al Dec 18 2024 | $65,611.00 | [email protected] | [email protected] | [email protected] | 5559704410 |
| 482052 | 374050200849 | DD - GolfoNorte | 76DD10G017720450 | ACCSI SA DE CV | ALAMO 620 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 60 | 95 | 1,760 | 5 | 5,656 | 5,656 | $905 | $6,561 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6947116667 | -100.2913366667 | Oct 24 2024 al Nov 25 2024 | $6,561.00 | [email protected] | 8183720669 | ||
| 150032 | 181141000700 | DF - CentroOccidente | 71DF40C568230520 | PRODUCTOS DEL CAMPO HNOS GOMEZ | PREDIO LAS TORTUGAS | TANHUATO | MICHOACAN | 9A | GDMTH | 199 | 199 | 11,360 | 31 | 6,560 | 6,560 | $0 | $6,561 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.2600916667 | -102.3888083333 | Nov 15 2024 al Dec 16 2024 | $6,561.00 | [email protected] | [email protected] | 3565684309 | |
| 567588 | 247890102226 | DV - CentroOriente | 78DV05E176040080 | CIA UNIVERSAL DE IND S A | KM 74 CARR FED MEX PUE TL | STA RITA TLAHUAPAN | PUEBLA | 68 | GDMTH | 64 | 64 | 1,680 | 5 | 5,623 | 5,623 | $900 | $6,561 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.34576333 | -98.5659967 | Oct 28 2024 al Nov 27 2024 | $6,561.00 | [email protected] | 2484830063 | ||
| 181800 | 517150100642 | DL - ValleMexicoNorte | 71DL50A037110010 | URBANBUS SA DE CV | VIA JOSE LOPEZ P LA QUEBRADA | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 13 | 15 | 1,639 | 5 | 5,536 | 5,536 | $886 | $6,561 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5916933333 | -99.1884216667 | Nov 15 2024 al Dec 16 2024 | $6,561.00 | [email protected] | [email protected] | [email protected] | 5551090709 |
| 55085 | 821990700927 | DJ - Oriente | 80DJ01B584210005 | SAN PEDRO IXTLA | PRESIDENCIA MPAL DE XICOTEPEC | SN PEDRO IXTLA | PUEBLA | 5A | PB | 4 | 3 | 1,221 | 0 | 5,656 | 5,656 | $905 | $6,561 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,561.00 | [email protected] | 7647640215 | ||
| 79169 | 876051202051 | DJ - Oriente | 80DJ14G888000020 | MUNICIPIO DE TEZONAPA VER | CALLES PUBLICAS | VAZQUEZ VELA | VERACRUZ | 5A | PB | 4 | 3 | 1,221 | 0 | 5,656 | 5,656 | $905 | $6,561 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,561.00 | [email protected] | [email protected] | [email protected] | 2787360121 |
| 69447 | 851971101261 | DJ - Oriente | 80DJ07B558010010 | MPIO DE ACATLAN DE PEREZ FIGUE | ALUMB PUB MIGUEL HIDALGO | MIGUEL HIDALGO | OAXACA | 5A | PB | 4 | 3 | 1,221 | 0 | 5,656 | 5,656 | $905 | $6,561 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,561.00 | [email protected] | 2747450265 | ||
| 248138 | 447110304000 | DX - Jalisco | 78DX02B011000030 | FERTIPEG S DE RL DE CV | CARR TEPA GDL KM 4 | TEPATITLAN | JALISCO | 68 | GDMTH | 144 | 144 | 1,360 | 4 | 5,656 | 5,656 | $905 | $6,561 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.77782 | -102.793615 | Oct 25 2024 al Nov 26 2024 | $6,561.00 | [email protected] | [email protected] | 3787826585 | |
| 527973 | 407981103141 | DD - GolfoNorte | 76DD10A017690070 | GONZALEZ D MARIA V | JOSE T VILLAGOMEZ 2716 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 61 | 80 | 2,072 | 5 | 5,656 | 5,656 | $905 | $6,561 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7009216667 | -100.3207533333 | Oct 24 2024 al Nov 25 2024 | $6,561.00 | [email protected] | [email protected] | [email protected] | 8189986284 |
| 500607 | 379100901276 | DD - GolfoNorte | 74DD10C017450170 | ARRENDADORA TINTORETA SA | HELIODORO PEREZ 3598 | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 68 | 2,033 | 6 | 5,656 | 5,656 | $905 | $6,561 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6906633333 | -100.27572 | Nov 21 2024 al Dec 20 2024 | $6,561.00 | [email protected] | [email protected] | 8181911391 | |
| 34944 | 708090801875 | DK - Sureste | 74DK13A019100390 | MUNICIPIO DE TAPACHULA CHIAPAS | ALUMB PUB F BNOS AIRES ETAPA I | TAPACHULA | CHIAPAS | 5A | PB | 5 | 5 | 1,371 | 0 | 6,075 | 6,075 | $486 | $6,561 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8759377 | -92.3017618 | Nov 20 2024 al Dec 20 2024 | $6,561.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 504457 | 384030900122 | DD - GolfoNorte | 83DD03A010010019 | CHAPA HORACIO HORACIO | G ORTEGA 2735 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 25 | 25 | 1,995 | 5 | 6,075 | 6,075 | $486 | $6,561 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.463883 | -99.506822 | Oct 31 2024 al Nov 30 2024 | $6,561.00 | [email protected] | 8677155283 | ||
| 366244 | 776090903801 | DW - Peninsular | 62DW01E376210730 | MUNICIPIO DE MERIDA YUCATAN | C 10 25 29 CANCHA FUT MEDCOM | CAUCEL | YUCATAN | 67 | GDMTH | 20 | 20 | 1,739 | 4 | 5,656 | 5,656 | $905 | $6,561 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0098333333 | -89.6995883333 | Oct 31 2024 al Dec 3 2024 | $6,561.00 | [email protected] | 9999420000 | ||
| 538026 | 416190700196 | DD - GolfoNorte | 78DD04D057830276 | TARIMAS Y RECICLADOS BELTRAN S | CERRO DEL MERCADO 331 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,091 | 6 | 6,075 | 6,075 | $486 | $6,561 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0277433333 | -98.2302416667 | Oct 28 2024 al Nov 27 2024 | $6,561.00 | [email protected] | 8994558444 | ||
| 604844 | 59140393058 | DP - Bajio | 69DP07B015690590 | HURTADO GONZALEZ JESUS | RANCHO EL JAGUEY | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 20 | 20 | 9,850 | 29 | 6,561 | 6,561 | $0 | $6,561 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1168966667 | -102.02486 | Nov 12 2024 al Dec 11 2024 | $6,561.00 | [email protected] | [email protected] | [email protected] | 3957886903 |
| 306627 | 595051002109 | DC - Norte | 75DC04A017510150 | EL BURRITO DE ORO SA DE CV | ADOLFO DE LA HUERTA 407 A | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,047 | 6 | 5,704 | 5,704 | $456 | $6,561 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7333516667 | -106.4454383333 | Nov 21 2024 al Dic 20 2024 | $6,561.00 | [email protected] | [email protected] | [email protected] | 6566186193 |
| 548303 | 420240102144 | DD - GolfoNorte | 77DD11H067110180 | LITE MART SA DE CV | I SEPULVEDA 137 PAR 3 SECC 5 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,066 | 5 | 5,657 | 5,657 | $905 | $6,561 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.738345 | -100.2023416667 | Oct 25 2024 al Nov 26 2024 | $6,561.00 | [email protected] | 8116112330 | ||
| 704228 | 295880101650 | DG - CentroSur | 67DG31E161000050 | ANSA PREFABRICADOS S A DE | C FED CUAUTLA KM 10 TEJALPA | CIVAC | MORELOS | 68 | GDMTH | 24 | 40 | 1,840 | 5 | 5,334 | 5,334 | $853 | $6,561 | 2024-09-09 00:00:00 | 2024-10-09 00:00:00 | 18.89127 | -99.1639566667 | Sep 9 2024 al Oct 9 2024 | $6,561.00 | [email protected] | 7773191208 | ||
| 80101 | 878060200462 | DJ - Oriente | 80DJ14F274600050 | MUNICIPIO DE TEPATLAXCO VER | ALUMBRADO PUBLICO TEPATLAXCO | TEPATLAXCO | VERACRUZ | 5A | PB | 4 | 3 | 1,221 | 0 | 5,656 | 5,656 | $905 | $6,561 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,561.00 | [email protected] | [email protected] | [email protected] | 2737320140 |
| 561133 | 232080503171 | DV - CentroOriente | 78DV02N087830300 | MACIAS DIAZ MARCO ANTONIO | RANCHO CUAMILA SN | EMILIANO ZAPATA | TLAXCALA | 68 | GDMTH | 25 | 25 | 1,394 | 4 | 5,656 | 5,656 | $905 | $6,561 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.54388 | -97.9203933 | Oct 28 2024 al Nov 27 2024 | $6,561.00 | [email protected] | [email protected] | 2225633665 | |
| 192763 | 900990402532 | DU - GolfoCentro | 76DU01D017610260 | ESEASA DE CV | BAHIA DE ADAHIR LOTE 5 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 44 | 44 | 1,915 | 6 | 5,656 | 5,656 | $905 | $6,561 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.4168216667 | -97.8812733333 | Nov 22 2024 al Dec 20 2024 | $6,561.00 | [email protected] | [email protected] | [email protected] | 8332603030 |
| 400256 | 810180102142 | DW - Peninsular | 82DW22A016919999 | VI DESARROLLOS SA DE CV | 10 AV ESQ C 10 BIS M57 L7 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 150 | 150 | 17,674 | 38 | 55,366 | 55,366 | $8,859 | $65,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $65,609.00 | [email protected] | [email protected] | [email protected] | 9241795644 |
| 263440 | 469850700221 | DX - Jalisco | 80DX06E010010010 | MUNICIPIO DE ETZATLAN JALISCO | PRESIDENCIA MUNICIPAL | ETZATLAN | JALISCO | 5A | PB | 33 | 33 | 11,770 | 0 | 56,558 | 56,558 | $9,049 | $65,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $65,608.00 | [email protected] | [email protected] | [email protected] | 3867530026 |
| 546925 | 420181003641 | DD - GolfoNorte | 82DD11G065301380 | EMPAQUES Y EMBALAJES ECOLOGICO | AVE EL SABINAL 105 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 170 | 170 | 17,896 | 44 | 56,558 | 56,558 | $9,049 | $65,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.754048 | -100.174402 | Oct 31 2024 al Nov 30 2024 | $65,608.00 | [email protected] | [email protected] | [email protected] | 8119816314 |
| 190527 | 965071204443 | DL - ValleMexicoNorte | 82DL70B310100150 | SEDENA | CAMPO MILITAR N 1 PUERTA 7 L D | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 259 | 369 | 20,249 | 36 | 55,363 | 55,363 | $8,858 | $65,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.457675 | -99.22792833 | Oct 31 2024 al Nov 30 2024 | $65,605.00 | [email protected] | 5552943636 | ||
| 67286 | 849190402296 | DJ - Oriente | 78DJ06L016410063 | MULTIBRAND OUTLET SAPI DE CV | SALVADOR DIAZ MIRON 2069 JA 0 | VERACRUZ | VERACRUZ | 68 | GDMTH | 98 | 98 | 19,840 | 46 | 56,556 | 56,556 | $9,049 | $65,605 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1745233333 | -96.13599 | Oct 24 2024 al Nov 26 2024 | $65,605.00 | [email protected] | 5530005100 | ||
| 630925 | 76971201173 | DP - Bajio | 82DP09A018090160 | HDA EL CAMPANARIO SA CV | E MONTES Y AV UNIV BOMBEO | QUERETARO | QUERETARO | 78 | GDMTH | 505 | 505 | 211,769 | 364 | 564,394 | 564,394 | $90,303 | $656,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.59732 | -100.399546666667 | Oct 31 2024 al Nov 30 2024 | $656,042.00 | [email protected] | [email protected] | [email protected] | 4421927700 |
| 176437 | 978201000033 | DM - ValleMexicoCentro | 72DM21B017210510 | PANADERIA CDMX SA DE CV | SEVILLA 41 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 19,680 | 47 | 56,554 | 56,554 | $9,049 | $65,603 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4223983333 | -99.1705616667 | Nov 14 2024 al Dec 16 2024 | $65,603.00 | [email protected] | [email protected] | [email protected] | 5513823117 |
| 121094 | 21150403488 | DA - BajaCalifornia | 69DA16A012221130 | RADIOMOVIL DIPSA SA DE CV | AV GUADALUPE VICTORIA Y C 24 | SAN LUIS | SONORA | 61 | GDMTH | 12 | 12 | 2,783 | 7 | 6,029 | 6,029 | $482 | $6,560 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.463085 | -114.7560416667 | Nov 8 2024 al Dec 11 2024 | $6,560.00 | NULL | NULL | NULL | 6535377244 |
| 101646 | 9131002073 | DA - BajaCalifornia | 78DA17B065080360 | ESTRADA PASCUAL ADELA | A UN LADO DEL TABLERO DEL CP | SANTIAGO | BAJA CALIFORNIA SUR | 62 | GDMTH | 30 | 30 | 1,450 | 4 | 5,655 | 5,655 | $905 | $6,560 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.33248 | -109.7769633333 | Oct 28 2024 al Nov 26 2024 | $6,560.00 | NULL | NULL | NULL | 6241880518 |
| 520976 | 400201204362 | DD - GolfoNorte | 82DD11G056200065 | FLORES SERRANO JOSE BONIFACIO | LA SENDA 122 A | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 20 | 20 | 1,770 | 5 | 5,655 | 5,655 | $905 | $6,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.455056 | -100.04676 | Oct 31 2024 al Nov 30 2024 | $6,560.00 | NULL | NULL | NULL | 8120408855 |
| 268305 | 477210808737 | DX - Jalisco | 72DX07G450020405 | VELOCI MOTORS SA DE CV | CTO GRIJALVA OTE 50 147 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 26 | 26 | 1,551 | 4 | 5,655 | 5,655 | $905 | $6,560 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4653183333 | -103.4954466667 | Nov 15 2024 al Dec 17 2024 | $6,560.00 | [email protected] | [email protected] | [email protected] | 3334857804 |
| 100380 | 8230705781 | DA - BajaCalifornia | 83DA17A010024955 | LOMBARDI DOMENICO ANTONIO | MONTEMAR MZA 42 LOTE 86 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 16 | 16 | 1,539 | 4 | 5,655 | 5,655 | $905 | $6,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.882 | -109.9163 | Oct 31 2024 al Nov 30 2024 | $6,560.00 | [email protected] | 7328957094 | ||
| 85541 | 1020703292 | DA - BajaCalifornia | 77DA01D017211300 | ESTACION RAEL S DE RL DE CV | MANUEL GUTIERREZ NAJERA 3102 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 24 | 30 | 2,607 | 7 | 6,028 | 6,028 | $482 | $6,560 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5134383333 | -117.071245 | Oct 24 2024 al Nov 25 2024 | $6,560.00 | [email protected] | [email protected] | 6646333100 | |
| 641075 | 80780101541 | DP - Bajio | 80DP09J010010030 | MPIO QUERETARO | AUTOPISTA MEX QRO ESQ PASTEUR | QUERETARO | QUERETARO | 5A | GDMTH | 5 | 5 | 1,728 | 5 | 5,656 | 5,656 | $905 | $6,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.577585 | -100.3817466667 | Oct 31 2024 al Nov 30 2024 | $6,560.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 376643 | 782181205022 | DW - Peninsular | 69DW12C016910550 | MUNICIPIO DE BENITO JUAREZ | SM336 MZ69 LT1 CALLE JABIN | CANCUN | QUINTANA ROO | 5A | GDMTH | 10 | 10 | 1,628 | 5 | 5,654 | 5,654 | $905 | $6,560 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0975233333 | -86.8711416667 | Nov 12 2024 al Dec 12 2024 | $6,560.00 | [email protected] | [email protected] | [email protected] | 9982860245 |
| 554841 | 216190201514 | DV - CentroOriente | 78DV07D060050265 | NOCHO DE SAN LUIS SPR DE RL | D CONOC IRRIG SN LUIS 0 | SN L TEHUILOYOCAN | PUEBLA | 9C | PB | 36 | 36 | 8,382 | 0 | 6,560 | 6,560 | $0 | $6,560 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04140333 | -98.3480567 | Oct 28 2024 al Nov 27 2024 | $6,560.00 | [email protected] | 2220000000 | ||
| 598106 | 53140805145 | DP - Bajio | 77DP06J017790840 | VERITIV SA DE CV | AV EUCALIPTO 1X BODEGA 3 6 259 | SILAO | GUANAJUATO | 68 | GDMTH | 41 | 41 | 1,221 | 3 | 5,125 | 5,125 | $820 | $6,560 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9680316667 | -101.4318316667 | Oct 24 2024 al Nov 25 2024 | $6,560.00 | [email protected] | [email protected] | [email protected] | NULL |
| 212574 | 929130307930 | DU - GolfoCentro | 16DU05D011641120 | LA LOMA CLUB DE GOLF SA DE CV | CTO LA LOMA C GOLF AL LADO 158 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 1,312 | 0 | 5,655 | 5,655 | $905 | $6,560 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1154999 | -101.0391968 | Oct 9 2024 al Dec 10 2024 | $6,560.00 | [email protected] | NULL | ||
| 592242 | 47800100051 | DP - Bajio | 61DP06B486100320 | JUAN IBARRA PICENO | COPALES | RANCHO DE GUADALUPE | GUANAJUATO | 9A | GDMTH | 48 | 48 | 7,946 | 23 | 6,560 | 6,560 | $0 | $6,560 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.367965 | -101.5523083333 | Oct 31 2024 al Nov 29 2024 | $6,560.00 | [email protected] | 4696921892 | ||
| 331904 | 613071003843 | DC - Norte | 78DC22S017870020 | GONZALEZ MARTINEZ ANGELICA | AV LOPEZ DE SANTA ANNA 8671 | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 1,456 | 4 | 5,562 | 5,562 | $890 | $6,560 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5838183333 | -103.4163783333 | Oct 28 2024 al Nov 26 2024 | $6,560.00 | [email protected] | [email protected] | 8717508150 | |
| 496770 | 378121001554 | DD - GolfoNorte | 77DD12E017721030 | ARQ E ING DEL PONIENTE SA CV | QUINTANA ROO 1809 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 2,069 | 5 | 5,655 | 5,655 | $905 | $6,560 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6588383333 | -100.299685 | Oct 25 2024 al Nov 26 2024 | $6,560.00 | [email protected] | [email protected] | [email protected] | 0 |
| 618374 | 65160269850 | DP - Bajio | 20DP08A012075665 | MPIO CELAYA | BLVD EL JINETE | CELAYA | GUANAJUATO | 5A | GDMTH | 2 | 2 | 1,556 | 3 | 5,655 | 5,655 | $905 | $6,560 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.5087833333 | -100.8054683333 | Oct 15 2024 al Dec 11 2024 | $6,560.00 | [email protected] | [email protected] | [email protected] | 4421925600 |
| 651401 | 90801202313 | DP - Bajio | 74DP10G027420250 | J CARMEN ARREDONDO C | GJA ARREDONDO Y LARA | RINCON DE PARANGUEO | GUANAJUATO | 9A | GDMTH | 22 | 22 | 8,242 | 24 | 6,560 | 6,560 | $0 | $6,560 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.41038 | -101.2518166667 | Nov 20 2024 al Dec 19 2024 | $6,560.00 | [email protected] | [email protected] | 4561171444 | |
| 29841 | 689140800820 | DK - Sureste | 71DK09N019000221 | AUTOVIA MITLA TEHUANTEPEC SACV | AV PASEO DE LAS PALMAS 781 INT | SN PABLO V DE MITLA | OAXACA | 68 | GDMTH | 24 | 24 | 2,079 | 5 | 5,467 | 5,467 | $875 | $6,560 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.92424 | -96.32512 | Nov 14 2024 al Dec 17 2024 | $6,560.00 | [email protected] | [email protected] | [email protected] | 0 |
| 145595 | 177180201316 | DF - CentroOccidente | 68DF15H080670080 | ABA DESARROLLOS SP RL CV | PREDIO LA LAJA 5 | RANCHO COPETIRO | MICHOACAN | 9C | GDMTH | 67 | 67 | 8,664 | 25 | 6,560 | 6,560 | $0 | $6,560 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.44388 | -102.43984 | Nov 12 2024 al Dec 11 2024 | $6,560.00 | [email protected] | [email protected] | [email protected] | 3545421685 |
| 230600 | 953211100122 | DU - GolfoCentro | 82DU08B142000020 | CENTRO DE ESTUDIOS SUP RURAL | CESER 30ENL001X SN | PLATON SANCHEZ | VERACRUZ | 74 | GDMTH | 198 | 198 | 1,843 | 4 | 5,656 | 5,656 | $905 | $6,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.294509 | -98.286335 | Oct 31 2024 al Nov 30 2024 | $6,560.00 | 7891185811 | |||
| 334028 | 614920300225 | DC - Norte | 79DC22G129210090 | SECRIA DE EDUCACION PUB | N 2 SANTA TERESA | FINISTERRE | COAHUILA | 9M | GDMTH | 60 | 60 | 3,360 | 10 | 6,559 | 6,559 | $0 | $6,560 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.780565 | -103.2040866667 | Oct 29 2024 al Nov 27 2024 | $6,560.00 | [email protected] | 8715515523 | ||
| 90838 | 3070217537 | DA - BajaCalifornia | 73DA01A025484050 | FARMACOS ESPECIALIZADOS SA CV | IGNACIO ZARAGOZA 8329 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 2,867 | 8 | 6,029 | 6,029 | $482 | $6,560 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5270316667 | -117.0339716667 | Nov 20 2024 al Dec 18 2024 | $6,560.00 | [email protected] | [email protected] | 6646883778 | |
| 479959 | 373010900914 | DD - GolfoNorte | 76DD11B037630320 | CANTU CASTILLO EVELIA M | 12 DE OCTUBRE 512 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,071 | 5 | 5,655 | 5,655 | $905 | $6,560 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6867266667 | -100.211875 | Oct 24 2024 al Nov 25 2024 | $6,560.00 | 8183232349 | |||
| 491748 | 376210801855 | DD - GolfoNorte | 83DD12D070081690 | GONZALEZ SANCHEZ GONZALO DAVID | ENCINO 107 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 70 | 99 | 2,021 | 5 | 5,656 | 5,656 | $905 | $6,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641313 | -100.395242 | Oct 31 2024 al Nov 30 2024 | $6,560.00 | [email protected] | 8116606066 | ||
| 403943 | 812210900432 | DW - Peninsular | 83DW22C088320050 | DUNCAN JOHN MICHAEL | TANKAH 3 MZA 3 LT 49 Y 50 D101 | CHEMUYIL | QUINTANA ROO | 77 | GDMTH | 19 | 19 | 1,478 | 4 | 5,422 | 5,422 | $868 | $6,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.269018 | -87.387757 | Oct 31 2024 al Nov 30 2024 | $6,560.00 | [email protected] | [email protected] | 9842180898 | |
| 681454 | 118151000593 | DP - Bajio | 82DP53J020040080 | ENRIQUE SANTOS MARENTES | PREDIO LA RUSIA EX HDA MURALLA | SOMBRERETE SUB-URBANO | Zacatecas | 76 | GDMTH | 273 | 273 | 1,643 | 3 | 5,290 | 5,290 | $846 | $6,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,560.00 | [email protected] | [email protected] | 4331033366 | |
| 191489 | 983151102330 | DL - ValleMexicoNorte | 68DL50D116830300 | SERVICIO GASOLINERO ALDO SA CV | AV COACALCO TULTEPEC NUM 17 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 40 | 45 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6425566667 | -99.11461 | Nov 12 2024 al Dec 11 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 5510398356 |
| 186884 | 569131001471 | DL - ValleMexicoNorte | 73DL30F017020020 | RUIZ OLSON ROBERTO | ESCONDIDA 36 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 57 | 62 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5265283333 | -99.24987 | Nov 19 2024 al Dec 18 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 5541772234 |
| 264197 | 471110100992 | DX - Jalisco | 78DX06G020010070 | GUARDADO CAMACHO MIGUEL | KM 5 RANCHO SAN MIGUEL | TEPEHUAJE DE MORELOS | JALISCO | 9C | GDMTH | 9 | 9 | 841 | 3 | 656 | 656 | $0 | $656 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.41041 | -103.884685 | Oct 25 2024 al Nov 26 2024 | $656.00 | NULL | NULL | NULL | 3751008469 |
| 468997 | 359060800411 | DD - GolfoNorte | 84DD16E010380080 | RADIOMOVIL DIPSA SA DE CV | ENCINO 620 | ACUNA | Coahuila | 64 | GDMTH | 20 | 20 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3416716667 | -100.958105 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | 8180200134 | |
| 468998 | 359060800527 | DD - GolfoNorte | 84DD16E010380030 | RADIOMOVIL DIPSA SA DE CV | CARRET PRESA LA AMISTAD KM 2 S | ACUNA | Coahuila | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.33702 | -100.9685616667 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | 8180200134 | |
| 190982 | 981160503166 | DL - ValleMexicoNorte | 69DL50C026970045 | CONSTRUCTORA TEXTOR SA DE CV | PROL 16 DE SEPTIEMBRE 4 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 92 | 92 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6528883333 | -99.1683416667 | Nov 13 2024 al Dec 12 2024 | $656.00 | [email protected] | [email protected] | 5536190806 | |
| 117769 | 19150300161 | DA - BajaCalifornia | 75DA15D020902445 | VALENCIA ROSAS LUIS CARLOS | HECTOR TERAN TERAN 2199 CP 213 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 0 | 0 | 593 | 593 | $47 | $656 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6139566667 | -115.5140016667 | Nov 21 2024 al Dec 19 2024 | $656.00 | [email protected] | 6531199567 | ||
| 469003 | 359060902648 | DD - GolfoNorte | 84DD16E010380050 | RADIOMOVIL DIPSA SA DE CV | OSCAR FLORES TAPIA 200 | ACUNA | Coahuila | 64 | GDMTH | 20 | 20 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3430466667 | -100.981425 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | 8180200134 | |
| 190475 | 965060306082 | DL - ValleMexicoNorte | 69DL70A316920235 | OPERADORA DE COLEGIOS LA SALLE | COLINA DE JADES 1 FRACC BOULEV | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 67 | 110 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4978233333 | -99.243455 | Nov 13 2024 al Dec 12 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 5553934027 |
| 267533 | 477000200566 | DX - Jalisco | 77DX07G411020101 | MUNICIPIO DE TALA | ALUM PUB SAN IGNACIO CARBONER | SAN ISIDRO MAZATEPEC | JALISCO | 5A | PB | 1 | 1 | 110 | 0 | 566 | 566 | $91 | $656 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4885433333 | -103.59824 | Oct 24 2024 al Nov 25 2024 | $656.00 | [email protected] | [email protected] | 3841072951 | |
| 469005 | 359060904764 | DD - GolfoNorte | 84DD16E010380070 | RADIOMOVIL DIPSA SA DE CV | DIANA LAURA RIOJAS 190 | ACUNA | Coahuila | 64 | GDMTH | 19 | 19 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3297766667 | -100.98923 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | 8183194030 | |
| 469006 | 359060905124 | DD - GolfoNorte | 84DD16E010640060 | CADENA COMERCIAL OXXO SA DE CV | DIEGO RIVERA 424 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3240316667 | -101.0003916667 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | NULL |
| 179982 | 511200502994 | DL - ValleMexicoNorte | 69DL60D016910022 | ALIANZA EMPRESARIAL DE TECAMAC | BOULEVARD SAN JERONIMO N2 | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 27 | 27 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.742985 | -98.960685 | Nov 13 2024 al Dec 12 2024 | $656.00 | [email protected] | 5546143402 | ||
| 187921 | 571130809861 | DL - ValleMexicoNorte | 73DL70B317310290 | PROPIEDADES A Y F SC | PARQUE DE LOS REMEDIOS 32 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 59 | 65 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4558466667 | -99.22193 | Nov 19 2024 al Dec 18 2024 | $656.00 | [email protected] | [email protected] | 5553293009 | |
| 183061 | 561200801701 | DL - ValleMexicoNorte | 70DL30C013700155 | ARREOLA ALVAREZ IVAN | AV LAGO DE GPE MZ 9 LT 3 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 27 | 27 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6101966667 | -99.2407783333 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | [email protected] | 5518591980 | |
| 179478 | 264111103949 | DL - ValleMexicoNorte | 67DL60D016720160 | PROMOTORA DE VIVIENDAS INTEGRA | AV CAMPIDOGLIO CASA CLUB | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6623216667 | -99.0162983333 | Nov 11 2024 al Dec 10 2024 | $656.00 | [email protected] | [email protected] | 5539886448 | |
| 114966 | 18081101520 | DA - BajaCalifornia | 75DA15C010202400 | REF DE AMOR ENF MENTALES A C | LOTE 10 GRANJAS SENORIALES S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 0 | 0 | 593 | 593 | $47 | $656 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6366566667 | -115.3460916667 | Nov 21 2024 al Dec 19 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 6869469696 |
| 469015 | 359061201538 | DD - GolfoNorte | 84DD16E010640020 | CADENA COMERCIAL OXXO SA DE C | AVE FUNDADORES 232 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3243766667 | -100.990995 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787823924 |
| 188183 | 571190404924 | DL - ValleMexicoNorte | 69DL70A816900100 | ADM CORP ACTIVOS Y SERV SA CV | MIGUEL HIDALGO 39 A | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 12 | 12 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5203533333 | -99.2304033333 | Nov 13 2024 al Dec 12 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 5553657205 |
| 191255 | 981241100414 | DL - ValleMexicoNorte | 69DL50C026950095 | FERISA INNOVA SA DE CV | ISLA MADAGASCAR S N ZN1 MZ 32 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 75 | 75 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 12 2024 | $656.00 | [email protected] | 5558670533 | ||
| 469017 | 359061203638 | DD - GolfoNorte | 84DD16E010600010 | CADENA COMERCIAL OXXO SA DE CV | CARR ACUNA ZARAGOZA 3755 | ACUNA | Coahuila | 64 | GDMTH | 44 | 44 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.2977016667 | -100.9168666667 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 113436 | 16741262723 | DA - BajaCalifornia | 75DA15A020680400 | DIST DE LLANTAS Y VEHICULOS VW | JUSTO SIERRA PLATEROS GOMEZ F | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 101 | 139 | 0 | 0 | 593 | 593 | $47 | $656 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6579866667 | -115.45266 | Nov 21 2024 al Dec 19 2024 | $656.00 | NULL | NULL | NULL | 6863864891 |
| 116765 | 18240805886 | DA - BajaCalifornia | 75DA15C010201601 | LANDAVAZO AGUILAR EDUARDO | PARCELA 150 Z 1 P 1 S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 59 | 59 | 0 | 0 | 593 | 593 | $47 | $656 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6244633333333 | -115.417693333333 | Nov 21 2024 al Dec 19 2024 | $656.00 | [email protected] | 6865640979 | ||
| 183328 | 562161017050 | DL - ValleMexicoNorte | 73DL30F067040010 | INTEGRACION ARTISTICA Y PUBLIC | RANCHO LA PURISIMA CONCEP SN | SANTA ANA JILOTZINGO | ESTADO DE MEXICO | 63 | GDMTH | 24 | 24 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5322216667 | -99.3081 | Nov 19 2024 al Dec 18 2024 | $656.00 | [email protected] | [email protected] | 0 | |
| 183331 | 562161104131 | DL - ValleMexicoNorte | 70DL30C813700050 | COMER IMAG ESTIL Y BELLEZA ALT | AV PIRULES 83 C | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 43 | 67 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.595805 | -99.20953 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | 5540843914 | ||
| 191779 | 985220400731 | DL - ValleMexicoNorte | 69DL10A026910250 | CERTUS PROJECT MANAGEMENT SA D | AV TLALNEPANTAL TENAYUCA 25 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 28 | 35 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5321583333 | -99.1730066667 | Nov 13 2024 al Dec 12 2024 | $656.00 | [email protected] | 5552925159 | ||
| 382244 | 785960400167 | DW - Peninsular | 66DW03A126610650 | U A LOPEZ PORTILLO 11 | CARR MUNA UXMAL | LAZARO CARDENAS | YUCATAN | 9C | GDMTH | 120 | 120 | 880 | 3 | 656 | 656 | $0 | $656 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.3745866667 | -89.819055 | Nov 7 2024 al Dec 9 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 142373 | 172030302732 | DF - CentroOccidente | 79DF15A117035200 | MUNICIPIO DE ZAMORA MICH | NANCHE ESQ MEZQUITE | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 123 | 0 | 566 | 566 | $91 | $656 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0012227 | -102.2745624 | Oct 28 2024 al Nov 28 2024 | $656.00 | [email protected] | 3515120727 | ||
| 273701 | 492220301281 | DX - Jalisco | 76DX12F311020005 | MUNICIPIO DE JALA NAYARIT | PRAXEDIS GUERRERO S N | JALA | NAYARIT | 5A | PB | 1 | 0 | 110 | 0 | 566 | 566 | $91 | $656 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1059716667 | -104.4316533333 | Oct 23 2024 al Nov 22 2024 | $656.00 | [email protected] | 3242760003 | ||
| 205351 | 923800600058 | DU - GolfoCentro | 74DU04D066620480 | ORTIZ CAZARES JAIME ALFREDO | RANCHO SAN JOSE | VENADO | San Luis Potosi | 9A | GDMTH | 18 | 18 | 840 | 3 | 672 | 672 | $0 | $656 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.9274733333 | -101.0656066667 | Nov 20 2024 al Dec 18 2024 | $656.00 | [email protected] | 4448133249 | ||
| 182312 | 518220101478 | DL - ValleMexicoNorte | 68DL60F136750060 | SERVICIO CUPULA SA DE CV | AV GRAL IGNACIO BETETA 75 | TEOTIHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6826033333 | -98.88836 | Nov 12 2024 al Dec 11 2024 | $656.00 | [email protected] | [email protected] | 5554529288 | |
| 170793 | 969191000219 | DM - ValleMexicoCentro | 82DM22A018230050 | UNI INTERNACIONAL DE LA RIOJA | UNIVERSIDAD 472 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 144 | 180 | 7 | 0 | 566 | 566 | $91 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38352 | -99.156284 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | 5536833800 | ||
| 193321 | 901160805894 | DU - GolfoCentro | 82DU01A010110030 | CHONG CHANG YU LIE | SEGUNDA AVENIDA 103 CP 89460 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 100 | 100 | 26 | 0 | 566 | 566 | $91 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.25387 | -97.8550366666667 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | 8332278794 | |
| 154155 | 184190400569 | DF - CentroOccidente | 30DF25A4A1010020 | PEREZ SANDOVAL ROBERTO | HUERTA DE AGUACATES TECUA SN | EL TECUAN | Jalisco | 9C | PB | 3 | 3 | 911 | 0 | 656 | 656 | $0 | $656 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 19.4715324 | -103.7340599 | Aug 26 2024 al Oct 25 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 3123170454 |
| 254768 | 456100500381 | DX - Jalisco | 78DX03D010020840 | MUNICIPIO DE TOTOTLAN | PROL RAMON CORONA S N | TOTOTLAN | JALISCO | 5A | PB | 2 | 2 | 110 | 0 | 566 | 566 | $91 | $656 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5348466667 | -102.7926766667 | Oct 25 2024 al Nov 26 2024 | $656.00 | [email protected] | NULL | ||
| 181297 | 516100800647 | DL - ValleMexicoNorte | 70DL60E017040020 | ADM HOTELERA CENTRAL NEZA | AVE MORELOS PTE 102 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 66 | 66 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6038183333 | -99.0529516667 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | [email protected] | 5551162815 | |
| 700722 | 286180801317 | DG - CentroSur | 79DG51C017020132 | H YUNTAMIENTO MUNICIPAL | AV REY IREPAN OTE SN CP 40660 | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 3 | 3 | 106 | 0 | 565 | 565 | $90 | $656 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3505982 | -100.6625229 | Oct 25 2024 al Nov 26 2024 | $656.00 | 7676728023 | |||
| 187187 | 569220700677 | DL - ValleMexicoNorte | 69DL50B016930325 | CORONA SANCHEZ JESUS | ADOLFO LOPEZ MATEOS 359 1 OFI | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5377183333 | -99.22946 | Nov 13 2024 al Dec 12 2024 | $656.00 | [email protected] | [email protected] | 5573148563 | |
| 184632 | 565160400967 | DL - ValleMexicoNorte | 73DL30B017810070 | INMOBILIARIA KIR SA DE CV | AV RUIZ CORTINES 245 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 54 | 54 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5523933333 | -99.2705916667 | Nov 19 2024 al Dec 18 2024 | $656.00 | [email protected] | [email protected] | 5545406601 | |
| 469050 | 359080503596 | DD - GolfoNorte | 84DD16E010030200 | CADENA COMERCIAL OXXO SA DE CV | ITURBIDE 515 | ACUNA | Coahuila | 64 | GDMTH | 38 | 40 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3161933333 | -100.9359883333 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 469051 | 359080503600 | DD - GolfoNorte | 84DD16E010030350 | CADENA COMERCIAL OXXO SA DE CV | NICOLAS BRAVO 2520 SUR | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3038966667 | -100.92061 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787881052 |
| 469311 | 359160800648 | DD - GolfoNorte | 84DD16E010550050 | CADENA COMERCIAL OXXO SA DE CV | AVE SUR PONIENTE 100 | ACUNA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3163116667 | -100.9696766667 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8444380558 |
| 466497 | 355061108451 | DD - GolfoNorte | 84DD16E010600070 | CADENA COMERCIAL OXXO SA DE CV | LIB EMILIO MENDOZA 560 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3220233333 | -100.9643183333 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 469058 | 359080706209 | DD - GolfoNorte | 84DD16E010640050 | CADENA COMERCIAL OXXO SA DE CV | EJE CENTRAL LAS VACAS 700 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3110016667 | -100.964265 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | NULL |
| 469314 | 359160802187 | DD - GolfoNorte | 84DD16E010550040 | CADENA COMERCIAL OXXO SA DE CV | LIB EMILIO MENDOZA C 705 | ACUNA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3326533333 | -100.9832066667 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 179266 | 140210601534 | DL - ValleMexicoNorte | 73DL70C917320760 | CIBANCO S A CIB 2981 | AV PALO SOLO N 101 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 85 | 90 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.407575 | -99.27641 | Nov 19 2024 al Dec 18 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 5551991366 |
| 115523 | 18140903589 | DA - BajaCalifornia | 75DA15C010220212 | GREEN AMERICA RECYCLING SRL CV | DE LOS INSURGENTES 1516 3B CP | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 34 | 36 | 0 | 0 | 593 | 593 | $47 | $656 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.630205 | -115.4164916667 | Nov 21 2024 al Dec 19 2024 | $656.00 | [email protected] | NULL | ||
| 159300 | 191150100232 | DF - CentroOccidente | 78DF07C019030070 | MUNICIPIO DE CUITZEO MICHOACAN | SALIDA HUANDACAREO AV B JUAREZ | CUITZEO | MICHOACAN | 5A | PB | 3 | 3 | 123 | 0 | 566 | 566 | $91 | $656 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.9702483 | -101.1540545 | Oct 25 2024 al Nov 27 2024 | $656.00 | [email protected] | 4553570252 | ||
| 564548 | 240970204467 | DV - CentroOriente | 78DV04A046060250 | PEREZ ESPINOZA JOSE AURELIANO | PARAJE HUEXOCAL PARCELA EJ | SN FELIX HIDALGO | PUEBLA | 9C | PB | 11 | 11 | 911 | 0 | 655 | 655 | $0 | $656 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.9255 | -98.38644 | Oct 28 2024 al Nov 27 2024 | $656.00 | [email protected] | 2441042173 | ||
| 182853 | 519230301358 | DL - ValleMexicoNorte | 69DL20A026920241 | ASG OPERATIONS MEXICO | LIBRAMIENTO NORTE 28 N 12 | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 61 | 61 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.73005 | -99.2110433333 | Nov 13 2024 al Dec 12 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 5558998600 |
| 179783 | 511100712185 | DL - ValleMexicoNorte | 70DL60D010010690 | SERVICIO IBIZA SA DE CV | AV HIDALGO 16E SAN CRISTOBAL | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 50 | 68 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6662233333 | -99.0150533333 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 5559325081 |
| 469064 | 359080904795 | DD - GolfoNorte | 84DD16E010030320 | CADENA COMERCIAL OXXO SA DE CV | BRAVO 610 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.32119 | -100.9290933333 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | NULL |
| 448840 | 550050800156 | DB - Noroeste | 63DB10J016300590 | HORTIFRESH SA DE CV | CARRT LA 50 KM 23 5 CPO PIA | COSTA RICA | Sinaloa | 9C | GDMTH | 38 | 38 | 864 | 3 | 656 | 656 | $0 | $656 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.5618833333 | -107.5334133333 | Oct 31 2024 al Dec 2 2024 | $656.00 | [email protected] | [email protected] | 6677153691 | |
| 182857 | 519230400313 | DL - ValleMexicoNorte | 67DL20A046720605 | DAN ALFIE AMKIE | SN SECCION B LT3 | TEOLOYUCAN | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.736765 | -99.1962333333 | Nov 11 2024 al Dec 10 2024 | $656.00 | [email protected] | 5519500658 | ||
| 183628 | 562230603454 | DL - ValleMexicoNorte | 69DL30F046410371 | SERVICIO LOVER SA DE CV | PASEO DE LOMAS VERDES 200 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5154233333 | -99.26471 | Nov 13 2024 al Dec 12 2024 | $656.00 | [email protected] | 0 | ||
| 116557 | 18221205371 | DA - BajaCalifornia | 75DA15C010203611 | TORRES RODRIGUEZ VICENTE | CALLE NOVENA 2100 4B | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 593 | 593 | $47 | $656 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.621375 | -115.3879283333 | Nov 21 2024 al Dec 19 2024 | $656.00 | [email protected] | 6865433267 | ||
| 503632 | 382141100165 | DD - GolfoNorte | 79DD03F017110100 | MUNICIPIO DE CAMARGO | MARCO PEREZ GARZA 101 CP 00000 | CAMARGO | TAMAULIPAS | 5A | PB | 3 | 3 | 138 | 0 | 607 | 607 | $49 | $656 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.3481566667 | -98.8541866667 | Oct 29 2024 al Nov 28 2024 | $656.00 | NULL | NULL | NULL | 8971000652 |
| 181584 | 517060601286 | DL - ValleMexicoNorte | 70DL20D710720150 | REGIO GAS SA DE CV ALMAC DE GA | FRACC 12 DEL CAM A STA INES S | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 124 | 155 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.7188183333 | -99.1041183333 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 5557470310 |
| 184400 | 565040805327 | DL - ValleMexicoNorte | 68DL30B016810320 | AT T COMUN DIGITALES SRL DE CV | AVESTRUZ 38 LT 20 MZ 41 LAS AR | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 32 | 46 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5619316667 | -99.22322 | Nov 12 2024 al Dec 11 2024 | $656.00 | 5571082655 | |||
| 190800 | 965980404175 | DL - ValleMexicoNorte | 74DL70C917431000 | IMPERIO AUTOM DEL PTE SA CV | AV MAGNO CENTRO 15 S FDO LA | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 100 | 131 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4017266667 | -99.2734666667 | Nov 20 2024 al Dec 19 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 5554820300 |
| 66388 | 848200300253 | DJ - Oriente | 78DJ06K014640102 | ASOC U JCARDEL DE SOLEDAD SC D | 28 DE NOVIEMBRE SN | SOLEDAD DE DOBLADO | VERACRUZ | 9C | GDMTH | 75 | 75 | 880 | 3 | 656 | 656 | $0 | $656 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0593366667 | -96.4599433333 | Oct 24 2024 al Nov 26 2024 | $656.00 | 2851145568 | |||
| 179543 | 264170113460 | DL - ValleMexicoNorte | 70DL60B777010150 | SERVICIO TERAMO S DE RL DE CV | LOTE 5 PARCELA 377 7 101 1 | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 28 | 35 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.61928 | -99.0387583333 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 5517387183 |
| 183127 | 562060400651 | DL - ValleMexicoNorte | 70DL20A041700022 | GASOLINERA TEOLOYUCAN SA DE CV | AUT QRO MEX KM 45 8 TEPOTZOTLA | TEOLOYUCAN | ESTADO DE MEXICO | 63 | GDMTH | 107 | 177 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.7411216667 | -99.21231 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 5580316804 |
| 260951 | 464040301441 | DX - Jalisco | 14DX05C590020240 | MUNICIPIO DE TENAMAXTLAN | PORFIRIO TORO 39 | EL RIEGO | JALISCO | 5A | PB | 1 | 0 | 102 | 0 | 565 | 565 | $90 | $656 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 20.1722449 | -104.2928299 | Oct 10 2024 al Dec 11 2024 | $656.00 | NULL | NULL | NULL | NULL |
| 167263 | 147050105424 | DM - ValleMexicoCentro | 84DM26D216380003 | ALDUCI SA DE CV SALAS CINEMATO | 4 AVENIDA 257 B JUAREZ NEZAHU | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 496 | 826 | 5 | 0 | 554 | 554 | $89 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | 5554415768 | |
| 187232 | 569231000324 | DL - ValleMexicoNorte | 70DL50B017060232 | BLUE SIDE SA DE CV | RECURSOS PETROLEROS 11 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 29 | 29 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5352916667 | -99.211555 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | 0 | ||
| 136289 | 165121000261 | DF - CentroOccidente | 22DF12A893411310 | LEGORRETA ROJAS EULALIA | KM 5 CARR UPN SAN JUAN NVO | TANAXURY | MICHOACAN | 9C | PB | 3 | 3 | 911 | 0 | 656 | 656 | $0 | $656 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 19.3832828 | -102.0879845 | Oct 21 2024 al Dec 18 2024 | $656.00 | [email protected] | [email protected] | 4525276006 | |
| 190049 | 576140504679 | DL - ValleMexicoNorte | 73DL50B017310370 | JUANA S GAVILANES SANTIAGO | POPOCATEPETL 69 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 32 | 32 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5379966667 | -99.1886816667 | Nov 19 2024 al Dec 18 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 0 |
| 295779 | 585241168288 | DC - Norte | 78DC01G016500606 | SMARTLAB | MIRADOR 7748 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 124 | 1 | 543 | 543 | $87 | $656 | 2024-11-15 00:00:00 | 2024-11-26 00:00:00 | 28.6462283333333 | -106.125665 | Nov 15 2024 al Nov 26 2024 | $656.00 | [email protected] | 6141543213 | ||
| 181347 | 516110600433 | DL - ValleMexicoNorte | 70DL60B777010290 | ESTACION DE SER SAUVAGE SA CV | CARR LECHERIA TEXCOCO S N | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 56 | 70 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.615685 | -99.0258433333 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 5519950319 |
| 190308 | 965001004587 | DL - ValleMexicoNorte | 73DL30F016910180 | RADIO MOVIL DIPSA SA DE CV | CALZADA DEL SOL SN FUENTES DE | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 45 | 51 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5458033333 | -99.2786416667 | Nov 19 2024 al Dec 18 2024 | $656.00 | [email protected] | [email protected] | 5554000141 | |
| 182374 | 518240301759 | DL - ValleMexicoNorte | 68DL60A710050785 | MERATEX SA DE CV | MALAQUIAS HUITRON 6 SN | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 68 | GDMTH | 97 | 97 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.641045 | -99.075175 | Nov 12 2024 al Dec 11 2024 | $656.00 | [email protected] | 5560702922 | ||
| 468839 | 359001101771 | DD - GolfoNorte | 84DD16E010460040 | RADIOMOVIL DIPSA SA DE CV | JOSE MA MORELOS 2140 | ACUNA | Coahuila | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.309905 | -100.9260083333 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | 8180200134 | |
| 468841 | 359010102284 | DD - GolfoNorte | 84DD16E010540030 | HSBC MEXICO S A | REFORMA 118 LOC 3 OTE | ACUNA | Coahuila | 64 | GDMTH | 26 | 26 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3201616667 | -100.93165 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | NULL | ||
| 469097 | 359090504744 | DD - GolfoNorte | 84DD16E010170460 | ESCUELA SECUNDARIA GRAL NUM 5 | BLVD ALFREDO GARZA CHAPA S N | ACUNA | Coahuila | 64 | GDMTH | 90 | 90 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3357516667 | -101.0098666667 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | NULL |
| 469356 | 359171002921 | DD - GolfoNorte | 84DD16E010550020 | CADENA COMERCIAL OXXO SA DE CV | ALLENDE 665 | ACUNA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.320095 | -100.9362583333 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787829324 |
| 179567 | 264180601667 | DL - ValleMexicoNorte | 70DL60B777010130 | ESTACION DE SERV EL TRIANGULO | AV MEXIQUENSE PARCELA 141 S 1 | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 28 | 40 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6327566667 | -99.0250366667 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 0 |
| 19568 | 672010201231 | DK - Sureste | 17DK04H080010032 | MORENO MORALES ELBA DEL R | DOM CON 16 DE SEPTIEMBRE | DIECISEIS DE SEPTIEMBRE | CHIAPAS | 9 | PB | 5 | 5 | 211 | 0 | 656 | 656 | $0 | $656 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.3120243 | -93.1681574 | Sep 10 2024 al Nov 13 2024 | $656.00 | NULL | NULL | NULL | NULL |
| 468850 | 359010800020 | DD - GolfoNorte | 84DD16E010460010 | RADIOMOVIL DIPSA SA DE CV | CONSTITUCION 800 | ACUNA | Coahuila | 64 | GDMTH | 32 | 32 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3325 | -100.9529033333 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | 8180200134 | |
| 182386 | 518240601272 | DL - ValleMexicoNorte | 73DL60G057310201 | QUINTANA BARRERA NARCISO | C FED LECHERIA TEXCOCO KM31 5 | TEZOYUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5933666666667 | -98.93005 | Nov 19 2024 al Dec 18 2024 | $656.00 | [email protected] | [email protected] | 5510000000 | |
| 112245 | 16100702812 | DA - BajaCalifornia | 75DA15A020733080 | LLANTAS Y FRENOS EXPRESS SA CV | CALZ ANHUAC 1448 A CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 0 | 0 | 593 | 593 | $47 | $656 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.59059 | -115.4756183333 | Nov 21 2024 al Dec 19 2024 | $656.00 | NULL | NULL | NULL | 6869046000 |
| 559222 | 224890100851 | DV - CentroOriente | 77DV02B027020140 | ASOCIACION POZO 2 TECOLAL | ISAIAS MONTIEL 9 | SN ANTONIO CUAXOMULCO | TLAXCALA | 9M | GDMTH | 143 | 143 | 0 | 0 | 367 | 367 | $0 | $656 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.35427833 | -98.1097133 | Oct 25 2024 al Nov 26 2024 | $656.00 | [email protected] | [email protected] | 2410000000 | |
| 466553 | 355071002368 | DD - GolfoNorte | 84DD16E010380060 | RADIOMOVIL DIPSA SA DE CV | BLVD EL CEDRO 204 | ACUNA | Coahuila | 64 | GDMTH | 24 | 24 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3125616667 | -100.98721 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | 8180200134 | |
| 348027 | 640150902354 | DC - Norte | 76DC27M017630070 | TRANSP DE LA LAGUNA SA DE CV | CARR GOMEZ P FCO I MADERO KM 7 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 85 | 85 | 0 | 0 | 535 | 535 | $86 | $656 | 2024-10-28 00:00:00 | 2024-11-22 00:00:00 | 25.6279016667 | -103.4465683333 | Oct 28 2024 al Nov 22 2024 | $656.00 | [email protected] | [email protected] | 8717475520 | |
| 186748 | 569060503187 | DL - ValleMexicoNorte | 68DL50B016820250 | AUTOHOTEL BELESAR SA DE CV AUT | CUAUHTEMOC 38 FRACC 2 LA AZTEC | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 99 | 100 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.581995 | -99.2038933333 | Nov 12 2024 al Dec 11 2024 | $656.00 | [email protected] | [email protected] | 5516650096 | |
| 665469 | 104980355560 | DP - Bajio | 76DP52J207670240 | BOCANEGRA CRUZ ANTONIO | RANCHO EL CHIQUERITO | CRISOSTOMOS | Aguascalientes | 9A | GDMTH | 32 | 32 | 1,108 | 4 | 656 | 656 | $0 | $656 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.22105 | -101.9907416667 | Oct 23 2024 al Nov 22 2024 | $656.00 | [email protected] | 4961044850 | ||
| 558205 | 222890100565 | DV - CentroOriente | 78DV08G546030080 | SESMA Y FRANCO MARIA GUADALUPE | EX HDA SN JOSE OZUMBA | SAN JOSE OZUMBA | PUEBLA | 9C | GDMTH | 17 | 17 | 839 | 3 | 656 | 656 | $0 | $656 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.21494833 | -97.733955 | Oct 28 2024 al Nov 27 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 0 |
| 189824 | 575140702971 | DL - ValleMexicoNorte | 67DL40E036720470 | RECY METALES DE MEXICO SA CV | AV GRAN CANAL LT 3 MZ 18 | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 63 | 96 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.5183716667 | -99.0682983333 | Nov 11 2024 al Dec 10 2024 | $656.00 | [email protected] | 5555691814 | ||
| 191105 | 981201201862 | DL - ValleMexicoNorte | 69DL50C026960327 | EJES CARDANICOS SA DE CV | ALCANFOR 103 LT 1 MZ 78 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 80 | 89 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6258783333 | -99.1566416667 | Nov 13 2024 al Dec 12 2024 | $656.00 | [email protected] | [email protected] | 5519942597 | |
| 188035 | 571151012024 | DL - ValleMexicoNorte | 68DL70A316810050 | NAVARRO CAMACHO MARIA ALICIA | AV LOMAS VERDES 19 AREA 4 B | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.486745 | -99.2395383333 | Nov 12 2024 al Dec 11 2024 | $656.00 | [email protected] | [email protected] | 5553602231 | |
| 675972 | 112990357237 | DP - Bajio | 71DP53B277290120 | BENJAMIN ARELLANO JUAREZ | AGUA ZARCA DE TRUJILLO | TRUJILLO | Zacatecas | 9M | GDMTH | 5 | 5 | 32 | 1 | 655 | 655 | $0 | $656 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.1633933333 | -103.14281 | Nov 14 2024 al Dec 16 2024 | $656.00 | NULL | NULL | NULL | 4939336120 |
| 182916 | 519240600922 | DL - ValleMexicoNorte | 73DL20A027310371 | COLEGIO MOUNT RUSHMORE | CLL REFORMA SN | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 97 | 97 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.69554 | -99.2458533333 | Nov 19 2024 al Dec 18 2024 | $656.00 | [email protected] | [email protected] | 5545203686 | |
| 223366 | 933860200844 | DU - GolfoCentro | 76DU06A037640139 | PEREZ ROJAS ISIDRO | POTRERO SANTA ANA | EL REFUGIO | San Luis Potosi | 9A | GDMTH | 22 | 22 | 834 | 3 | 655 | 655 | $0 | $656 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.924925 | -100.068815 | Nov 22 2024 al Dec 20 2024 | $656.00 | [email protected] | 4871104447 | ||
| 188040 | 571151101086 | DL - ValleMexicoNorte | 68DL70A316810060 | BAHENA BAHENA HILDA | AV LOMAS VERDES 19 L 163 Y 164 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.486745 | -99.2395383333 | Nov 12 2024 al Dec 11 2024 | $656.00 | [email protected] | [email protected] | 5553602231 | |
| 143242 | 172830500834 | DF - CentroOccidente | 79DF15A117170110 | MUNICIPIO DE ZAMORA MICH | L RAYON Y A MELGAR | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 123 | 0 | 566 | 566 | $91 | $656 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9934412 | -102.2924829 | Oct 28 2024 al Nov 28 2024 | $656.00 | [email protected] | 3515120727 | ||
| 179851 | 511140802811 | DL - ValleMexicoNorte | 70DL60D010011230 | SERVICIO FOMENTERA SA DE CV | LT1 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 65 | 65 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6578016667 | -99.01901 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 5559323161 |
| 187531 | 570150600554 | DL - ValleMexicoNorte | 70DL70E317010180 | RUIZ GONZALEZ JOSE FERNANDO | MINAS PALACIO 164 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 52 | 52 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.45755 | -99.254065 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 5537136078 |
| 599692 | 54830100141 | DP - Bajio | 79DP06L227900060 | PAULINO GOMEZ TOVAR | DOMICILIO CONOCIDO | SAN JOSE DE LA MONTANA | GUANAJUATO | 9M | GDMTH | 33 | 33 | 0 | 0 | 370 | 370 | $0 | $656 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5877733333 | -101.13669 | Oct 28 2024 al Nov 27 2024 | $656.00 | [email protected] | NULL | ||
| 468876 | 359030702598 | DD - GolfoNorte | 84DD16E010460020 | RADIOMOVIL DIPSA SA DE CV | MONCLOVA 1990 | ACUNA | Coahuila | 64 | GDMTH | 42 | 42 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3205283333 | -100.9519616667 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | 8180200134 | |
| 427916 | 533950624751 | DB - Noroeste | 84DB05A018510050 | BANCA SERFIN S A | AV CAM SABALO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 99 | 165 | 0 | 0 | 566 | 566 | $91 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2430983333 | -106.4519416667 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 6699155832 |
| 468877 | 359030702601 | DD - GolfoNorte | 84DD16E010380020 | RADIOMOVIL DIPSA SA DE CV | CARRET ACUNA P NEGRAS KM 45 | ACUNA | Coahuila | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0558766667 | -100.6806116667 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | 8180200134 | |
| 468879 | 359030702717 | DD - GolfoNorte | 84DD16E010030280 | CADENA COMERCIAL OXXO SA DE CV | LIB JOSE DE LAS FUENTES 190 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.31406 | -100.927585 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787829287 |
| 188303 | 571220401003 | DL - ValleMexicoNorte | 69DL70A316920072 | GRUPO AMBIENTAL VIVA SA DE CV | AV TARAHUMARAS 1 A | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 41 | 41 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.48694 | -99.2463466667 | Nov 13 2024 al Dec 12 2024 | $656.00 | [email protected] | [email protected] | 5563365856 | |
| 467856 | 355991202440 | DD - GolfoNorte | 84DD16E010460050 | RADIOMOVIL DIPSA SA DE CV | NOGAL 101 A | ACUNA | Coahuila | 64 | GDMTH | 55 | 55 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6831516667 | -100.54227 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | 8180200134 | |
| 468880 | 359030702725 | DD - GolfoNorte | 84DD16E010600130 | CADENA COMERCIAL OXXO SA DE CV | LIB JOSE DE LAS FUENTES 1910 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.30789 | -100.948185 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787829287 |
| 163984 | 203160403169 | DF - CentroOccidente | 80DF07J122081800 | MUNICIPIO DE MORELIA MICH | ESTIM SN CARLOS COAPA X P TORO | SN CARLOS COAPA | MICHOACAN | 5A | PB | 1 | 0 | 123 | 0 | 566 | 566 | $91 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | 4433191231 | |
| 186261 | 568240502697 | DL - ValleMexicoNorte | 70DL20D710720250 | SERV ADMIN TRANSFORMANDO LA ED | CARR ZUMPANGO LOS REYES 2120 | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 81 | 100 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.78679 | -99.05035 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | 0 | ||
| 466842 | 355110409853 | DD - GolfoNorte | 84DD16E010030330 | CADENA COMERCIAL OXXO SA CV | LIB SUR PONIENTE 750 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3007133333 | -100.9606383333 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 271772 | 487100312294 | DX - Jalisco | 78DX11DB30030015 | AYTO DEL NAYAR SAN MIGUEL | D C SAN MIGUEL DEL ZAPOTE | SAN MIGUEL DEL ZAPOTE | NAYARIT | 5A | PB | 2 | 1 | 110 | 0 | 566 | 566 | $91 | $656 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2586416667 | -104.5179066667 | Oct 25 2024 al Nov 26 2024 | $656.00 | NULL | NULL | NULL | 3110000000 |
| 702876 | 294160755630 | DG - CentroSur | 79DG35F130100018 | ALUMBRADO H AYUNTAMIENTO | KIOSCO EXPLANADA TENANGO SN CP | JANTETELCO | MORELOS | 5A | PB | 1 | 1 | 106 | 0 | 565 | 565 | $90 | $656 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.6192617 | -98.7529903 | Oct 25 2024 al Nov 26 2024 | $656.00 | NULL | NULL | NULL | 7351268950 |
| 468893 | 359031102144 | DD - GolfoNorte | 84DD16E010600110 | CADENA COMERCIAL OXXO SA DE CV | LIB EMILIO MENDOZA 2396 A | ACUNA | Coahuila | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3242366667 | -100.9728883333 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787881052 |
| 468894 | 359031202041 | DD - GolfoNorte | 84DD16E010030410 | CADENA COMERCIAL OXXO S A DE | BLVD GUERRERO 2005 LOC A | ACUNA | Coahuila | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3080383333 | -100.9305633333 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787881052 |
| 196255 | 905050900340 | DU - GolfoCentro | 73DU01E037310130 | MUNICIPIO DE PANUCO | MIGUEL HIDALGO TAMOS | EST. TAMOS | VERACRUZ | 5A | PB | 5 | 5 | 125 | 0 | 565 | 565 | $90 | $656 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2190783333 | -97.9946433333 | Nov 19 2024 al Dec 17 2024 | $656.00 | [email protected] | 8461004012 | ||
| 700065 | 285020601072 | DG - CentroSur | 80DG51B028010410 | H AYUNTAMIENTO MPAL C003 P F7 | ALUMB PUBLICO PINZAN MORADO | AJUCHITLAN | GUERRERO | 5A | PB | 1 | 0 | 106 | 0 | 565 | 565 | $90 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $656.00 | NULL | NULL | NULL | 7326740078 |
| 185763 | 568100301241 | DL - ValleMexicoNorte | 70DL50C217020350 | SERV GASOLINERO CUATITLAN SACV | AV 16 DE SEPTIEMBRE SN | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 70 | 80 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6796033333 | -99.14352 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | [email protected] | 5568927572 |