| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 264905 | 472971001673 | DX - Jalisco | 79DX07B010010110 | GAS LICUADO SA DE CV | EJ SN NICOLAS I PARC 121 | CHAPALA | JALISCO | 68 | GDMTH | 72 | 72 | 2,640 | 7 | 8,079 | 8,079 | $1,293 | $9,372 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.32451 | -103.150355 | Oct 28 2024 al Nov 27 2024 | $9,372.00 | [email protected] | [email protected] | [email protected] | 0 |
| 4334 | 154100800893 | DN - ValleMexicoSur | 64DN60A446410025 | OPERADORA BALAIDOS SA DE CV | CARR CHALCO MIXQUIC KM4 | SN PABLO ATLAZALPAN | ESTADO DE MEXICO | 63 | GDMTH | 43 | 71 | 2,611 | 7 | 7,909 | 7,909 | $1,265 | $9,372 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.22891 | -98.91871 | Nov 11 2024 al Dec 11 2024 | $9,372.00 | [email protected] | [email protected] | 5522367875 | |
| 190462 | 965051105171 | DL - ValleMexicoNorte | 68DL70A316810720 | SATELITE TEXTIL SA DE CV FCA T | AZTECAS 5 STA CRUZ ACATLAN NAU | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 53 | 75 | 2,585 | 7 | 7,909 | 7,909 | $1,265 | $9,372 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.4858983333 | -99.2414016667 | Nov 12 2024 al Dec 11 2024 | $9,372.00 | [email protected] | [email protected] | [email protected] | 5551073514 |
| 19315 | 671841203200 | DK - Sureste | 79DK04G014140160 | NADRO S A P I DE C V | CALZ AL SUMIDERO 1610 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 90 | 90 | 33,360 | 85 | 80,790 | 80,790 | $12,926 | $93,716 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7657266667 | -93.1045283333 | Oct 28 2024 al Nov 27 2024 | $93,716.00 | [email protected] | 0 | ||
| 248725 | 447200701300 | DX - Jalisco | 78DX02B010080190 | BALLES CAPITAL SA DE CV | PREDIO CUATRO MILPAS SN | TEPATITLAN | JALISCO | 9C | GDMTH | 556 | 556 | 119,520 | 312 | 93,713 | 93,713 | $0 | $93,713 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7663816667 | -102.8145666667 | Oct 25 2024 al Nov 26 2024 | $93,713.00 | [email protected] | [email protected] | [email protected] | 0 |
| 609327 | 61090800450 | DP - Bajio | 82DP07D012821180 | PIELES SAFARI SA DE CV | D2E6 VENCEDOR 130 ARROYO HONDO | LEON | GUANAJUATO | 78 | GDMTH | 175 | 175 | 28,896 | 48 | 79,973 | 79,973 | $12,796 | $93,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.08639 | -101.7374517 | Oct 31 2024 al Nov 30 2024 | $93,711.00 | [email protected] | [email protected] | [email protected] | 4777936633 |
| 50970 | 751050701099 | DK - Sureste | 76DK03C109000220 | FUND DE OBR SOC DE SAN VICENTE | AV UBILIO GARCIA S N | ALTAMIRANO | CHIAPAS | 68 | GDMTH | 31 | 40 | 2,979 | 8 | 8,078 | 8,078 | $1,292 | $9,371 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7305016667 | -92.0418716667 | Oct 23 2024 al Nov 22 2024 | $9,371.00 | [email protected] | [email protected] | 9196736095 | |
| 301863 | 588150300808 | DC - Norte | 76DC02B188240270 | WIEBE TEICHEROEB JOHAN | CAMPO 101 | CAMPO 101 | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 14,480 | 41 | 9,371 | 9,371 | $0 | $9,371 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.78963 | -107.0151233333 | Oct 23 2024 al Nov 22 2024 | $9,371.00 | [email protected] | 6251065963 | ||
| 157260 | 187130304136 | DF - CentroOccidente | 66DF25H116670395 | ROMERO AVALOS ELIAS | 650 MT CRUC CUYUT CAR LIB ARM | ARMERIA | COLIMA | 9A | GDMTH | 45 | 45 | 12,179 | 33 | 9,371 | 9,371 | $0 | $9,371 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.94145 | -104.02294 | Nov 8 2024 al Dec 9 2024 | $9,371.00 | [email protected] | 3130000000 | ||
| 302968 | 588970500151 | DC - Norte | 75DC02B148230050 | LOEWEN WALL JACOBO | CAMPO 11 HUERTA PASA OFICINA | CAMPO 11 | CHIHUAHUA | 9A | GDMTH | 250 | 250 | 15,040 | 45 | 9,371 | 9,371 | $0 | $9,371 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.727835 | -106.9200583333 | Nov 21 2024 al Dic 19 2024 | $9,371.00 | 6255840412 | |||
| 427129 | 533230704064 | DB - Noroeste | 62DB05A016250002 | ARREDONDO LOPEZ NINFA BEATRIZ | MARINA MAZATLAN 2407 D | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 18 | 18 | 2,642 | 7 | 8,079 | 8,079 | $1,293 | $9,371 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.274425 | -106.4619366667 | Oct 30 2024 al Nov 29 2024 | $9,371.00 | [email protected] | 6690000000 | ||
| 216965 | 930240403967 | DU - GolfoCentro | 79DU05C017910180 | MEXICANA ALIM IND AFS SACV | AV INDUSTRIAS 916 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 27 | 27 | 2,734 | 8 | 8,078 | 8,078 | $1,292 | $9,371 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1399983333333 | -100.944583333333 | Oct 28 2024 al Nov 26 2024 | $9,371.00 | [email protected] | 0 | ||
| 274067 | 494040303874 | DX - Jalisco | 74DX13H022010080 | RADIOMOVIL DIPSA SA DE CV | PARCELA 164 HOTEL HDA PALMA RE | JARRETADERAS | NAYARIT | 68 | GDMTH | 11 | 11 | 2,876 | 8 | 8,079 | 8,079 | $1,293 | $9,371 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6983783333 | -105.2704416667 | Nov 20 2024 al Dec 19 2024 | $9,371.00 | [email protected] | 3336691020 | ||
| 500640 | 379101201693 | DD - GolfoNorte | 75DD10C017510430 | BANCO MERCANTIL DEL NORTE S A | WASHINGTON 2000 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 32 | 32 | 3,001 | 8 | 8,078 | 8,078 | $1,293 | $9,371 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6766066667 | -100.29116 | Oct 23 2024 al Nov 22 2024 | $9,371.00 | NULL | NULL | NULL | NULL |
| 302003 | 588210400815 | DC - Norte | 74DC02B016430211 | HV GASOLINERA S A DE C V | LA QUEMADA S N | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 3,154 | 9 | 8,035 | 8,035 | $1,286 | $9,371 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.8492483333 | -107.0161266667 | Nov 20 2024 al Dic 18 2024 | $9,371.00 | [email protected] | [email protected] | 6252838895 | |
| 239563 | 435930200383 | DX - Jalisco | 21DX15G050010950 | LEAL RUIZ ANDRES | CAMINO A POZO BLANCO 54 | TLAJOMULCO DE ZUNIGA | JALISCO | 9C | PB | 38 | 38 | 10,855 | 0 | 9,371 | 9,371 | $0 | $9,371 | 2024-09-17 00:00:00 | 2024-11-14 00:00:00 | 20.5435016667 | -103.4916966667 | Sep 17 2024 al Nov 14 2024 | $9,371.00 | [email protected] | 3336861652 | ||
| 446691 | 546981115808 | DB - Noroeste | 70DB10A017050940 | ARMENTA RUBIO OCTAVIO | CALLE TERCERA MODULO N L 25 | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 2,944 | 8 | 8,079 | 8,079 | $1,293 | $9,371 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.77116 | -107.3662333333 | Nov 12 2024 al Dec 11 2024 | $9,371.00 | [email protected] | [email protected] | [email protected] | 6677182338 |
| 34035 | 700181010241 | DK - Sureste | 79DK12F059000100 | MUNICIPIO DE SAN AGUSTIN ATENA | PRIV DE HIDALGO S N | SAN AGUSTIN ATENANGO | OAXACA | 68 | GDMTH | 21 | 21 | 2,844 | 8 | 8,078 | 8,078 | $1,292 | $9,371 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.6061533 | -98.01332 | Oct 28 2024 al Nov 27 2024 | $9,371.00 | [email protected] | 9535037094 | ||
| 305916 | 594920652333 | DC - Norte | 78DC02N368860080 | PETERS BOLDT JACOBO | CAMPO 74 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 14,880 | 43 | 9,371 | 9,371 | $0 | $9,371 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.1855066667 | -106.7807866667 | Oct 28 2024 al Nov 26 2024 | $9,371.00 | NULL | NULL | NULL | 6251196107 |
| 235402 | 431090902017 | DX - Jalisco | 77DX14C010010184 | 01C06 SUBESTACION ALAMEDA | HUMBOLT 160 | GUADALAJARA | JALISCO | 68 | GDMTH | 160 | 160 | 34,480 | 82 | 93,709 | 93,709 | $0 | $93,709 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7367693 | -103.3649945 | Oct 24 2024 al Nov 25 2024 | $93,709.00 | [email protected] | NULL | ||
| 358172 | 647960701082 | DC - Norte | 82DC04J018230430 | FLETES MEXICO CHIH S A | PANAMERICANA 9760 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 190 | 227 | 31,909 | 59 | 82,587 | 82,587 | $6,607 | $93,707 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.61772 | -106.44671 | Oct 31 2024 al Nov 30 2024 | $93,707.00 | [email protected] | [email protected] | [email protected] | 6564098984 |
| 365443 | 774920601311 | DW - Peninsular | 82DW01E021840070 | INCCOPY | AV ITZAEZ SN INT A 59A 59 | MERIDA | YUCATAN | 77 | GDMTH | 278 | 278 | 25,854 | 46 | 80,725 | 80,725 | $12,916 | $93,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9735533333333 | -89.64056 | Oct 31 2024 al Nov 30 2024 | $93,701.00 | [email protected] | [email protected] | 9999303300 | |
| 410532 | 520190803647 | DB - Noroeste | 82DB01A018262468 | INV E INMUEBLES CONTROL SA CV | BLVD PROGRESO 507 2 C21 | HERMOSILLO | Sonora | 75 | GDMTH | 340 | 340 | 28,056 | 69 | 80,717 | 80,717 | $12,915 | $93,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.145679 | -110.992463 | Oct 31 2024 al Nov 30 2024 | $93,700.00 | [email protected] | [email protected] | [email protected] | 6623542560 |
| 180744 | 515101005461 | DL - ValleMexicoNorte | 82DL40A010400020 | CARPEKL SA DE CV | C GUANAJUATO SN INDUSTRIASNL | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 180 | 300 | 2,456 | 6 | 7,907 | 7,907 | $1,265 | $9,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.557736 | -99.044731 | Oct 31 2024 al Nov 30 2024 | $9,370.00 | [email protected] | [email protected] | [email protected] | 5555695819 |
| 436756 | 543190501241 | DB - Noroeste | 72DB08AL17200510 | AS US PROD AG PET MOD II 1 AC | RESCATE CURIS TIO BLAS SN | CAIMANERO ESP | Sinaloa | 9C | GDMTH | 56 | 56 | 11,535 | 31 | 9,369 | 9,369 | $0 | $9,370 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.65436 | -108.48479 | Nov 14 2024 al Dec 16 2024 | $9,370.00 | [email protected] | 6878727769 | ||
| 686107 | 122990759926 | DP - Bajio | 80DP58A560550010 | MPIO GENARO CODINA | A P SAN FERNANDO | SAN FERNANDO | Zacatecas | 5A | PB | 6 | 5 | 1,834 | 0 | 8,078 | 8,078 | $1,292 | $9,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,370.00 | [email protected] | [email protected] | NULL | |
| 292385 | 584151200291 | DC - Norte | 79DC01E049210150 | ISACK FRIESSEN BUECKERT | PRED LOS REYES LOTE 167 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 23,520 | 68 | 9,371 | 9,371 | $0 | $9,370 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.521395 | -106.08534 | Oct 29 2024 al Nov 27 2024 | $9,370.00 | [email protected] | 6251213146 | ||
| 65072 | 847120403047 | DJ - Oriente | 78DJ06J316810204 | RADIOMOVIL DIPSA SA DE CV | PARCELA 265 KM 2 | EL ZAPOTE | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,854 | 7 | 8,077 | 8,077 | $1,292 | $9,370 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0266466667 | -95.986675 | Oct 24 2024 al Nov 26 2024 | $9,370.00 | [email protected] | [email protected] | 2299290023 | |
| 149821 | 181060601946 | DF - CentroOccidente | 70DF40C568230290 | BENJAMIN AMEZCUA HERRERA | PREDIO LA CRUZ | TANHUATO | MICHOACAN | 9A | GDMTH | 132 | 132 | 15,200 | 44 | 9,370 | 9,370 | $0 | $9,370 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.2593883333 | -102.3343433333 | Nov 14 2024 al Dec 13 2024 | $9,370.00 | NULL | NULL | NULL | 3561015732 |
| 22336 | 679230556949 | DK - Sureste | 74DK09A013100500 | SUKARNE SA DE CV | EDUARDO MATA 2000 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 19 | 19 | 3,006 | 8 | 7,809 | 7,809 | $1,249 | $9,370 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.051525 | -96.7226333333333 | Nov 20 2024 al Dec 20 2024 | $9,370.00 | [email protected] | 2299607865 | ||
| 65602 | 847210704038 | DJ - Oriente | 76DJ06M014430232 | SEAMARITIMA SA DE CV | AVILA CAMACHO 5256 PH B | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 49 | 49 | 2,548 | 7 | 8,078 | 8,078 | $1,292 | $9,370 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1404483333 | -96.103335 | Oct 22 2024 al Nov 22 2024 | $9,370.00 | [email protected] | [email protected] | [email protected] | 0 |
| 651858 | 90960251481 | DP - Bajio | 80DP10G065552060 | MPIO VALLE DE SANTIAGO | SAN NICOLAS QUIRICEO | SN NICOLAS QUIRICEO 0 | GUANAJUATO | 5A | PB | 6 | 5 | 1,834 | 0 | 8,078 | 8,078 | $1,292 | $9,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,370.00 | [email protected] | 4566498873 | ||
| 690264 | 125131257161 | DP - Bajio | 80DP58D130550025 | MPIO SALINAS | CALLE DEL FERROCARRIL | PENON GRANDE SALINAS | San Luis Potosi | 5A | PB | 6 | 5 | 1,834 | 0 | 8,078 | 8,078 | $1,292 | $9,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.5053 | -101.7817483333 | Oct 31 2024 al Nov 30 2024 | $9,370.00 | [email protected] | 4969632387 | ||
| 343412 | 631671100913 | DC - Norte | 80DC26Y017700460 | P MUNICIPAL DE POANAS | ORIZABA DGO ALUMBRADO | VILLA UNION | DURANGO | 5A | PB | 6 | 5 | 1,802 | 0 | 8,077 | 8,077 | $1,292 | $9,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,370.00 | [email protected] | [email protected] | 6758670231 | |
| 614289 | 62991251010 | DP - Bajio | 84DP07E012041440 | MPIO LEON | PASEO DE ALFARO FTE 3105 | LEON | GUANAJUATO | 5A | PB | 8 | 7 | 1,834 | 0 | 8,078 | 8,078 | $1,292 | $9,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1185933333333 | -101.675191666667 | Oct 31 2024 al Nov 30 2024 | $9,370.00 | NULL | NULL | NULL | 4777880000 |
| 105874 | 10240209077 | DA - BajaCalifornia | 78DA08A166710601 | CASIAN ELIZALDE OFELIA | P 44 EJ REAL DEL CASTILLO SN | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9A | PB | 40 | 40 | 15,052 | 0 | 9,370 | 9,370 | $0 | $9,370 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.9196733333 | -116.2388166667 | Oct 24 2024 al Nov 25 2024 | $9,370.00 | [email protected] | 6461131875 | ||
| 541352 | 417081200759 | DD - GolfoNorte | 83DD12D071071630 | GONZALEZ DE M ISAURA | SIERRA TARAHUMARA 15 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,273 | 6 | 8,077 | 8,077 | $1,292 | $9,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.647217 | -100.367022 | Oct 31 2024 al Nov 30 2024 | $9,370.00 | [email protected] | 8183564337 | ||
| 74184 | 865020505711 | DJ - Oriente | 78DJ11B017811320 | BRAVO ARANO GLADYS DEL CARMEN | CALLE XICOTENCATL 1 | MINATITLAN | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,186 | 6 | 8,077 | 8,077 | $1,292 | $9,370 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9794933333 | -94.5444616667 | Oct 24 2024 al Nov 26 2024 | $9,370.00 | [email protected] | [email protected] | 9222230398 | |
| 402391 | 811080200861 | DW - Peninsular | 83DW22B010010186 | BEATRIZ E MOLINA CASARES | CARRET COST NORTE K M 4 5 | COZUMEL | QUINTANA ROO | 77 | GDMTH | 88 | 88 | 2,095 | 6 | 7,744 | 7,744 | $1,239 | $9,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.543885 | -86.9316166666667 | Oct 31 2024 al Nov 30 2024 | $9,370.00 | [email protected] | [email protected] | 0 | |
| 196073 | 904220200767 | DU - GolfoCentro | 79DU01G017910170 | INST TEC SUP NARANJOS | PRIV MORELOS SN | NARANJOS | VERACRUZ | 64 | GDMTH | 55 | 55 | 2,880 | 7 | 8,077 | 8,077 | $1,292 | $9,370 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.3286116667 | -97.6875316667 | Oct 25 2024 al Nov 26 2024 | $9,370.00 | [email protected] | [email protected] | [email protected] | 7688554866 |
| 206322 | 925080500312 | DU - GolfoCentro | 71DU04E240030200 | GUERRERO ALFARO HORACIO | VICENTE GUERRERO 23 B | EL CARPINTERO | San Luis Potosi | 68 | GDMTH | 96 | 96 | 2,880 | 8 | 8,078 | 8,078 | $1,292 | $9,370 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.6688033333 | -100.9739966667 | Nov 14 2024 al Dec 13 2024 | $9,370.00 | [email protected] | 4860000000 | ||
| 393726 | 801170201941 | DW - Peninsular | 62DW07B060520071 | MUNICIPIO DE VALLADOLID | AVENIDA TECNOLOGICO CP 97780 | VALLADOLID | YUCATAN | 5A | PB | 2 | 2 | 1,771 | 0 | 8,078 | 8,078 | $1,292 | $9,370 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.721195 | -88.1993683333 | Oct 31 2024 al Dec 3 2024 | $9,370.00 | [email protected] | [email protected] | [email protected] | 9858562570 |
| 51201 | 751110600289 | DK - Sureste | 80DK03C7A9000010 | MUNICIPIO DE ALTAMIRANO | ALUM PUB EJIDO SAN MARCOS | SAN MARCOS | CHIAPAS | 5A | PB | 1 | 0 | 173 | 0 | 807 | 807 | $129 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | [email protected] | 9191546800 | |
| 718337 | 326100734161 | DG - CentroSur | 72DG91G297230340 | WITMER SCHWARS DUFFY | CASA RINCON DE MAR | EJIDO EMILIANO ZAPATA | GUERRERO | 68 | GDMTH | 19 | 19 | 0 | 0 | 361 | 361 | $58 | $937 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 17.8007757 | -101.7469941 | Aug 16 2024 al Sep 17 2024 | $937.00 | [email protected] | 7551028150 | ||
| 138250 | 168070203144 | DF - CentroOccidente | 75DF50A027510110 | H AYUNTAMIENTO AGLLA G002 | COL MAGISTERIO | AGUILILLA | MICHOACAN | 5A | PB | 1 | 0 | 180 | 0 | 807 | 807 | $129 | $937 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.7434167 | -102.7949733 | Nov 22 2024 al Dec 20 2024 | $937.00 | NULL | NULL | NULL | 4265370091 |
| 688396 | 124021100855 | DP - Bajio | 80DP58C030550010 | MPIO OJOCALIENTE | A P SAN CRISTOBAL | SAN CRISTOBAL | Zacatecas | 5A | PB | 0 | 0 | 176 | 0 | 808 | 808 | $129 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | [email protected] | 4589440088 | |
| 594191 | 49241000175 | DP - Bajio | 61DP06EA66190210 | AGROPECUARIA LOS GUAYABOS SA D | CAMINO AL GUAYABO DE RUIZ S N | LAGUNA LARGA | GUANAJUATO | 9M | GDMTH | 41 | 41 | 3 | 1 | 937 | 937 | $0 | $937 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.451105 | -102.040641666667 | Oct 31 2024 al Nov 29 2024 | $937.00 | [email protected] | 3525258192 | ||
| 680977 | 117900800074 | DP - Bajio | 75DP53H016790020 | MARCELINO Y MANUEL HDEZ MAGALL | LAS MARAVILLAS | SAIN ALTO | Zacatecas | 9M | GDMTH | 7 | 7 | 165 | 1 | 937 | 937 | $0 | $937 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.585435 | -103.26266 | Nov 21 2024 al Dec 20 2024 | $937.00 | [email protected] | [email protected] | 4921168542 | |
| 265756 | 473951000511 | DX - Jalisco | 79DX07C011030021 | ESTHER SOTELO FUENTES | CTRA MEX GUAD PTE 501 | JOCOTEPEC | JALISCO | 9M | GDMTH | 24 | 24 | 226 | 1 | 938 | 938 | $0 | $937 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.23892 | -103.4265316667 | Oct 28 2024 al Nov 27 2024 | $937.00 | NULL | NULL | NULL | NULL |
| 88360 | 1780825991 | DA - BajaCalifornia | 70DA01A025310300 | AYUNTAMIENTO DE TIJUANA BC | PARQUE BUENA VISTA CO B VISTA | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 271 | 0 | 867 | 867 | $69 | $937 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5201266667 | -116.9866916667 | Nov 12 2024 al Dec 12 2024 | $937.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 304937 | 594000700778 | DC - Norte | 73DC02N997100120 | ADAME GONZALEZ ORALIA | CARR A CUAUHTEMOC KM 112 | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 20 | 24 | 0 | 0 | 621 | 621 | $99 | $937 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.0247883333 | -107.4492166667 | Nov 19 2024 al Dic 18 2024 | $937.00 | [email protected] | 6142357528 | ||
| 695597 | 132060556168 | DP - Bajio | 80DP58L580550010 | MPIO VILLA GUERRERO | A P EL PATITO | EL PATITO | Jalisco | 5A | PB | 1 | 0 | 176 | 0 | 808 | 808 | $129 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | 4379645052 | ||
| 306225 | 594980900565 | DC - Norte | 73DC02N997100250 | EMPAQUES Y MAQ DEL TERRERO | EL TERRERO NAMIQUIPA | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 110 | 110 | 0 | 0 | 621 | 621 | $99 | $937 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.159265 | -107.3915133333 | Nov 19 2024 al Dic 18 2024 | $937.00 | NULL | NULL | NULL | 6595780529 |
| 592179 | 47751000215 | DP - Bajio | 79DP06B168090120 | JESUS AGUIRRE GONZALEZ | KM 4 CARRETERA CUERAMARO | SAN FRANCISCO DE O | GUANAJUATO | 9M | GDMTH | 25 | 25 | 320 | 1 | 938 | 938 | $0 | $937 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5724216667 | -101.4786716667 | Oct 28 2024 al Nov 27 2024 | $937.00 | [email protected] | [email protected] | [email protected] | 4291011979 |
| 306227 | 594981000347 | DC - Norte | 73DC02N997100115 | EL PIKACHO SPR DE RI | CARR CUAUH NAMIQUIPA KM 112 | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 0 | 0 | 621 | 621 | $99 | $937 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.0235516667 | -107.4490783333 | Nov 19 2024 al Dic 18 2024 | $937.00 | [email protected] | 6595760627 | ||
| 629044 | 76061000859 | DP - Bajio | 80DP09A010010136 | MPIO QUERETARO | INDEPENDENCIA FTE 154 | QUERETARO | QUERETARO | 5A | PB | 0 | 0 | 176 | 0 | 808 | 808 | $129 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5935947 | -100.3823039 | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | [email protected] | 4422387700 | |
| 306229 | 594981000959 | DC - Norte | 73DC02N997100155 | GRUPO SATELITE SPR DE RL | KM 1 CARR SOTO MAYNEZ A RUIZ C | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 72 | 72 | 0 | 0 | 621 | 621 | $99 | $937 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.0275583333 | -107.4812383333 | Nov 19 2024 al Dic 18 2024 | $937.00 | [email protected] | [email protected] | [email protected] | 6593935030 |
| 163127 | 200230600961 | DF - CentroOccidente | 78DF07A012010274 | MUNICIPIO DE MORELIA MICH | VALLE DEL YAQUI Y DEL OBISPO | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 178 | 0 | 807 | 807 | $129 | $937 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7347873 | -101.2178506 | Oct 25 2024 al Nov 27 2024 | $937.00 | [email protected] | 4433191382 | ||
| 664120 | 103820400198 | DP - Bajio | 72DP52H077200680 | QUEZADA QUEZADA MA DEL CARMEN | RANCHO LA ALAMEDA EL MILA | EL MILAGRO | Aguascalientes | 9A | GDMTH | 33 | 33 | 1,452 | 4 | 937 | 937 | $0 | $937 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.1449433333 | -102.308275 | Nov 15 2024 al Dec 17 2024 | $937.00 | [email protected] | NULL | ||
| 692025 | 126180400323 | DP - Bajio | 80DP58E140550015 | MPIO PINOS | AREA SAN JUDITAS CP 98959 | PEDREGOSO | Zacatecas | 5A | PB | 1 | 1 | 176 | 0 | 808 | 808 | $129 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.255305 | -101.7629683333 | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | 4968640008 | ||
| 459834 | 350990500828 | DD - GolfoNorte | 74DD19A017440220 | MUNICIPIO DE SALTILLO COAHUILA | ELECTRA 363 Y AQUILES CIR 23 | SALTILLO | Coahuila | 5A | GDMTH | 0 | 0 | 59 | 1 | 808 | 808 | $129 | $937 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.46171 | -101.0133466667 | Nov 21 2024 al Dec 20 2024 | $937.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 126522 | 155070400034 | DF - CentroOccidente | 77DF07E010060700 | MUNICIPIO DE MORELIA MICH | JAZMIN Y PRIMAVERAS LA HUARES | MORELIA | MICHOACAN | 5A | PB | 2 | 1 | 178 | 0 | 807 | 807 | $129 | $937 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7154104 | -101.2563605 | Oct 24 2024 al Nov 26 2024 | $937.00 | [email protected] | [email protected] | 4433191382 | |
| 53312 | 817220300591 | DJ - Oriente | 74DJ02K014410210 | PEMARTE SA DE CV | PRIV ENCINOS SN | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 167 | 0 | 808 | 808 | $129 | $937 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5289983333 | -96.8819216667 | Nov 20 2024 al Dec 19 2024 | $937.00 | [email protected] | 2288180849 | ||
| 128328 | 156040203559 | DF - CentroOccidente | 78DF07J5A3013000 | MUNICIPIO DE MORELIA MICH | CORO GRANDE CANCHA DEPORTIVA | CORO GRANDE | MICHOACAN | 5A | PB | 1 | 0 | 178 | 0 | 807 | 807 | $129 | $937 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.760805 | -101.4041617 | Oct 25 2024 al Nov 27 2024 | $937.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 382284 | 785981000614 | DW - Peninsular | 64DW03A026412230 | POZO ANEXO 8 | KM 2 CARRET MUNA A MERIDA | MUNA | YUCATAN | 9M | GDMTH | 10 | 10 | 3 | 1 | 937 | 937 | $0 | $937 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5087516667 | -89.7112816667 | Nov 5 2024 al Dec 5 2024 | $937.00 | [email protected] | 0 | ||
| 717902 | 325221100758 | DG - CentroSur | 75DG91B057540050 | OTERO GALEANA OSCAR | COYUQUILLA NORTE 0 0 | COYUQUILLA SUR | GUERRERO | 68 | GDMTH | 8 | 8 | 0 | 0 | 361 | 361 | $58 | $937 | 2024-06-20 00:00:00 | 2024-07-22 00:00:00 | 17.3782702 | -101.0630499 | Jun 20 2024 al Jul 22 2024 | $937.00 | 7581001010 | |||
| 289876 | 581040702736 | DC - Norte | 84DC01B010630550 | CONTROL DE NEG COMERCIALES SA | FCO PORTILLO 1003 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 17 | 0 | 0 | 642 | 642 | $103 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6129316667 | -106.0173233333 | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | NULL | ||
| 159317 | 191150700019 | DF - CentroOccidente | 78DF07C064022006 | MUNICIPIO DE CHUCANDIRO MICHOA | ACCESO PRINCIPAL A LAS ARENAS | CHUCANDIRO | MICHOACAN | 5A | PB | 1 | 1 | 178 | 0 | 807 | 807 | $129 | $937 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.8913867 | -101.3355467 | Oct 25 2024 al Nov 27 2024 | $937.00 | [email protected] | 4433848568 | ||
| 304986 | 594010900422 | DC - Norte | 73DC02N997100025 | RIVERA CANO MANUEL E | EL MOLINO NAM | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 86 | 94 | 0 | 0 | 621 | 621 | $99 | $937 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.193435 | -107.4078716667 | Nov 19 2024 al Dic 18 2024 | $937.00 | NULL | NULL | NULL | NULL |
| 306267 | 594990900407 | DC - Norte | 73DC02N997100010 | RIVERA MERINO MEDARDO | CASAS COLORADAS | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 66 | 79 | 0 | 0 | 621 | 621 | $99 | $937 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.2242816667 | -107.41344 | Nov 19 2024 al Dic 18 2024 | $937.00 | NULL | NULL | NULL | 6591010942 |
| 446811 | 546991106980 | DB - Noroeste | 08DB10A010876170 | MUNICIPIO DE CULIACAN | AV STA ANA ESQ SANTA ISABEL | CULIACAN | Sinaloa | 5A | PB | 6 | 6 | 185 | 0 | 808 | 808 | $129 | $937 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 24.8430733333 | -107.4171616667 | Oct 3 2024 al Dec 3 2024 | $937.00 | [email protected] | 6677162010 | ||
| 686942 | 123100958729 | DP - Bajio | 80DP58B010550165 | MPIO ZACATECAS | TOYOTA FTE 24 POSTE 1 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 176 | 0 | 808 | 808 | $129 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.76761 | -102.6070833333 | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | 4929247139 | ||
| 306271 | 594990900768 | DC - Norte | 73DC02N997100205 | VAZQUEZ S ING JOSE LUIS | LA PLAZA NAM | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 0 | 0 | 621 | 621 | $99 | $937 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.2493133333 | -107.409545 | Nov 19 2024 al Dic 18 2024 | $937.00 | [email protected] | 6593937405 | ||
| 306272 | 594991000019 | DC - Norte | 73DC02N997100045 | DELGADO GUTIERREZ JESUS M | RCHO EL MARQUEZ | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 0 | 0 | 621 | 621 | $99 | $937 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.1764683333 | -107.406515 | Nov 19 2024 al Dic 18 2024 | $937.00 | [email protected] | [email protected] | [email protected] | 6591019354 |
| 521826 | 400960721088 | DD - GolfoNorte | 78DD11I027850320 | HERNANDEZ B GABRIEL | CARR SAN MATEO KM 4 | CD BENITO JUAREZ | NUEVO LEON | 9M | GDMTH | 5 | 5 | 45 | 1 | 937 | 937 | $0 | $937 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.61312 | -100.1097583333 | Oct 28 2024 al Nov 27 2024 | $937.00 | NULL | |||
| 138599 | 168150301643 | DF - CentroOccidente | 78DF50A037810170 | MUNICIPIO DE APATZINGAN MICHOA | SOR JUANA INES DE LA CRUZ 426 | APATZINGAN | MICHOACAN | 5A | PB | 1 | 1 | 178 | 0 | 807 | 807 | $129 | $937 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1146057 | -102.3740462 | Oct 25 2024 al Nov 27 2024 | $937.00 | NULL | NULL | NULL | 4535340194 |
| 17003 | 669170601014 | DK - Sureste | 80DK04E208000158 | H AYTO MPAL OCOZOCOAUTLA | ALUMBRADO PUB EJ LA ESPERANZA | SAN FRANCISCO | CHIAPAS | 5A | PB | 1 | 0 | 173 | 0 | 807 | 807 | $129 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | [email protected] | 0 | |
| 694899 | 130081156663 | DP - Bajio | 80DP58J320550020 | MPIO MEZQUITAL DE ORO | AREA 2 EL CARNICERO | EL AGUA CALIENTE | Zacatecas | 5A | PB | 1 | 0 | 176 | 0 | 808 | 808 | $129 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.178205 | -103.357768333333 | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | 4679528250 | ||
| 320891 | 604980500431 | DC - Norte | 79DC06E013000090 | ROHANA SILVA ROSARIO | RANCHO EL 60 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,453 | 5 | 938 | 938 | $0 | $937 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.6286333333 | -105.1189883333 | Oct 29 2024 al Nov 27 2024 | $937.00 | [email protected] | 6484622252 | ||
| 39549 | 726010507121 | DK - Sureste | 80DK17A015001520 | MUNICIPIO DEL CENTRO | ALVARO O ESQ MENDEZ NVA VHSA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 1 | 0 | 173 | 0 | 807 | 807 | $129 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.99665 | -92.92514 | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | [email protected] | 9933103232 | |
| 438656 | 545090903400 | DB - Noroeste | 15DB08D011516180 | MUNICIPIO DE SALVADOR ALVARADO | CJON CULIACAN SUR | GUAMUCHIL | Sinaloa | 5A | PB | 1 | 1 | 185 | 0 | 808 | 808 | $129 | $937 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 25.4582457 | -108.08268 | Sep 9 2024 al Nov 8 2024 | $937.00 | [email protected] | NULL | ||
| 160898 | 196041200563 | DF - CentroOccidente | 79DF50D278910040 | H AYUNTAMIENTO MUNICIPAL | ALUMBRADO DE CALLE COMONFORT | LA HUACANA | MICHOACAN | 5A | PB | 1 | 1 | 178 | 0 | 807 | 807 | $129 | $937 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.9636659 | -101.8062107 | Oct 28 2024 al Nov 28 2024 | $937.00 | [email protected] | 4255470022 | ||
| 230018 | 949230500550 | DU - GolfoCentro | 73DU08E116820090 | VERA PACHECO JOSE VICENTE | CAMINO ZOYATLATIANGUISTEN S N | TIANGUISTENGO | HIDALGO | 68 | GDMTH | 12 | 12 | 2 | 1 | 798 | 798 | $128 | $937 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.7046833333 | -98.6155733333 | Nov 19 2024 al Dec 17 2024 | $937.00 | [email protected] | 7713527400 | ||
| 140167 | 169041206106 | DF - CentroOccidente | 79DF35A333440710 | MUNICIPIO DE L CARDENAS MICH | COLONIA MEXICO | LAZARO CARDENAS | MICHOACAN | 5A | PB | 2 | 1 | 178 | 0 | 807 | 807 | $129 | $937 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9865849 | -102.2281062 | Oct 28 2024 al Nov 28 2024 | $937.00 | [email protected] | 7535320151 | ||
| 148618 | 179991002154 | DF - CentroOccidente | 29DF60A163290420 | MUNICIPIO DE QUITUPAN JALISCO | PLAZA | LA GUADALUPE | Jalisco | 5A | PB | 2 | 2 | 172 | 0 | 808 | 808 | $129 | $937 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 19.900782 | -102.777307 | Sep 23 2024 al Nov 22 2024 | $937.00 | [email protected] | [email protected] | 3825750121 | |
| 696717 | 135871000983 | DP - Bajio | 78DP13E027840500 | LUIS HERNANDEZ ALVARADO | PARAJE STA ROSA PATHE HGO | TECOZAUTLA SEMI-URBANO | HIDALGO | 9M | GDMTH | 9 | 9 | 3 | 1 | 937 | 937 | $0 | $937 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.583 | -99.69215 | Oct 25 2024 al Nov 26 2024 | $937.00 | [email protected] | NULL | ||
| 660110 | 99200950361 | DP - Bajio | 71DP52D557100015 | QUEZADA VIRAMONTES MA SOCORRO | CARR CABALLERIAS LA PI 2 | CABALLERIAS | Zacatecas | 9A | GDMTH | 16 | 16 | 1,242 | 4 | 937 | 937 | $0 | $937 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.56473 | -103.0066333333 | Nov 14 2024 al Dec 16 2024 | $937.00 | [email protected] | 4631006434 | ||
| 304526 | 591990402289 | DC - Norte | 77DC02J016200570 | CARLOS DOMINGUEZ ALMUINA | EL GIRASOL | GUERRERO | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 1,276 | 4 | 937 | 937 | $0 | $937 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6147466667 | -107.4754183333 | Oct 25 2024 al Nov 25 2024 | $937.00 | NULL | NULL | NULL | 6351100208 |
| 409999 | 520171008321 | DB - Noroeste | 68DB01A016820390 | EXPLORACIONES MINERAS PENOLES | RIO MAGDALENA 18 | HERMOSILLO | Sonora | 65 | GDMTH | 30 | 30 | 0 | 0 | 597 | 597 | $95 | $937 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0639116667 | -110.9620233333 | Nov 8 2024 al Dec 9 2024 | $937.00 | [email protected] | [email protected] | 6622082610 | |
| 45972 | 739171200038 | DK - Sureste | 84DK19F015900200 | CADENA COMERCIAL OXXO SA DE C | CARRET E ZAPATA A TQE SN | EMILIANO ZAPATA | TABASCO | 68 | GDMTH | 38 | 38 | 5 | 1 | 808 | 808 | $129 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.7245033333 | -91.74759 | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | [email protected] | [email protected] | 9932316906 |
| 616342 | 63860900329 | DP - Bajio | 64DP07F016410640 | SALVADOR ONATE ASCENCIO | HACIENDA SANTIAGO | LEON | GUANAJUATO | 9M | GDMTH | 23 | 23 | 270 | 1 | 937 | 937 | $0 | $937 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.3001666667 | -101.6619716667 | Nov 5 2024 al Dec 4 2024 | $937.00 | [email protected] | 4777618600 | ||
| 578200 | 262161000340 | DV - CentroOriente | 78DV11D1J7090050 | CAPULIN MUNICIPIO DE SANTIAGO | EL CAPULIN S N | SANTIAGO DE ANAYA | HIDALGO | 9 | PB | 50 | 50 | 325 | 0 | 937 | 937 | $0 | $937 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3524 | -99.0639233 | Oct 28 2024 al Nov 27 2024 | $937.00 | [email protected] | 7721427241 | ||
| 515993 | 396170101422 | DD - GolfoNorte | 83DD06B022000120 | JIMENEZ CANTU GERARDO GUADALUP | RANCHO LA GABIA S N | LINARES | NUEVO LEON | 74 | GDMTH | 15 | 15 | 41 | 0 | 808 | 808 | $129 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.94978 | -99.342494 | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | [email protected] | 8110019650 | |
| 577441 | 261170608141 | DV - CentroOriente | 79DV11C017930423 | MPIO MINERAL DE LA REFORMA | CAMINO REAL SN AP 1 Y AP 2 C | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 1 | 1 | 169 | 0 | 808 | 808 | $129 | $937 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.07439667 | -98.7406217 | Oct 29 2024 al Nov 28 2024 | $937.00 | 7717160690 | |||
| 305571 | 594160700120 | DC - Norte | 79DC02N368520171 | COMERCIALIZADORA GRANOS DORADO | DOM CON KM 77 5 | SANTA CLARA | CHIHUAHUA | 66 | GDMTH | 63 | 63 | 0 | 0 | 621 | 621 | $99 | $937 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.170295 | -106.94468 | Oct 29 2024 al Nov 27 2024 | $937.00 | [email protected] | [email protected] | [email protected] | 6251048900 |
| 335014 | 615810700577 | DC - Norte | 37DC24A027370200 | MUNICIPIO VILLA MATAMOROS | CALLE BELLA VISTA S N | VILLA MATAMOROS | CHIHUAHUA | 5A | PB | 1 | 1 | 153 | 0 | 808 | 808 | $129 | $937 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 26.7632447 | -105.5895218 | Sep 25 2024 al Nov 26 2024 | $937.00 | [email protected] | NULL | ||
| 305065 | 594031100302 | DC - Norte | 73DC02N997100150 | NEUFELD RIVERA LUIS C | B SATELITE SOTO MAYNEZ NAM | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 0 | 0 | 621 | 621 | $99 | $937 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.0274766667 | -107.47971 | Nov 19 2024 al Dic 18 2024 | $937.00 | [email protected] | [email protected] | NULL | |
| 48041 | 746080302951 | DK - Sureste | 84DK13D352800020 | CADENA COMERCIAL OXXO SA DE CV | AV CTRAL SUR ENTRE 2A | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 30 | 45 | 48 | 1 | 868 | 868 | $69 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.7179716666667 | -92.4225966666667 | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | [email protected] | 9621180313 | |
| 429994 | 536220301203 | DB - Noroeste | 64DB05G256400421 | VILLAGRANA OLIVARES JOSE LUIS | CAMINO AL CHALATAL | EMILIANO ZAPATA | Sinaloa | 9M | GDMTH | 10 | 10 | 74 | 1 | 937 | 937 | $0 | $937 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8492233333333 | -105.856153333333 | Nov 4 2024 al Dec 3 2024 | $937.00 | [email protected] | 6941194888 | ||
| 268720 | 478000500795 | DX - Jalisco | 71DX07H021020500 | RODRIGUEZ ABRICA JOSE LUIS | EJIDO POT LA UNION | TEOCUITATLAN | JALISCO | 9M | GDMTH | 10 | 10 | 207 | 1 | 938 | 938 | $0 | $937 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.11201 | -103.4198416667 | Nov 14 2024 al Dec 16 2024 | $937.00 | [email protected] | 3724280047 | ||
| 521912 | 400980920931 | DD - GolfoNorte | 75DD11I067540110 | PEREZ GENOVEVO | EJ SAN JUAN DE LOS GARZA | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 25 | 25 | 1,298 | 4 | 937 | 937 | $0 | $937 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5242116667 | -100.05153 | Oct 23 2024 al Nov 22 2024 | $937.00 | [email protected] | [email protected] | 8281251358 | |
| 412603 | 520890501862 | DB - Noroeste | 70DB01A017006110 | ALUMBRADO PUBLICO DE HILLO S13 | ATENAS | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 200 | 0 | 807 | 807 | $129 | $937 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.0900566667 | -110.9879133333 | Nov 12 2024 al Dec 11 2024 | $937.00 | [email protected] | 9992895040 | ||
| 563900 | 240110504455 | DV - CentroOriente | 78DV04A016052300 | MUNICIPIO DE ATLIXCO | CALZADA OAXACA Y 23 PTE S N CP | ATLIXCO PUE | PUEBLA | 5A | PB | 3 | 3 | 169 | 0 | 808 | 808 | $129 | $937 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.89662833 | -98.4381217 | Oct 28 2024 al Nov 27 2024 | $937.00 | [email protected] | [email protected] | NULL | |
| 502718 | 379241101559 | DD - GolfoNorte | 82DD10C011230652 | RAMIREZ GONZALEZ MARTHA OFELIA | AV FUNDIDORA 200 2102 | MONTERREY | NUEVO LEON | 74 | GDMTH | 10 | 10 | 147 | 1 | 809 | 809 | $129 | $937 | 2024-11-14 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 14 2024 al Nov 30 2024 | $937.00 | [email protected] | 8118010133 | ||
| 446143 | 546911105066 | DB - Noroeste | 05DB10A010571290 | MUNICIPIO DE CULIACAN | MCPIO LIBRE PTE 4624 INP | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 185 | 0 | 808 | 808 | $129 | $937 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 24.7558266667 | -107.430845 | Sep 2 2024 al Oct 31 2024 | $937.00 | [email protected] | NULL | ||
| 695232 | 130870700297 | DP - Bajio | 80DP58J300550010 | MPIO TEUL DE GLEZ ORTEGA | A P EL SERRANO | EL SERRANO | Zacatecas | 5A | PB | 1 | 0 | 176 | 0 | 808 | 808 | $129 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | [email protected] | NULL | |
| 405185 | 520020617016 | DB - Noroeste | 67DB01A206720185 | TAPIA LIMON HUMBERTO | SAN M HORCASITAS CPO LA MORA | SAN MIGUEL HORCASITA | Sonora | 9M | GDMTH | 17 | 17 | 116 | 1 | 937 | 937 | $0 | $937 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.49721 | -110.7194033333 | Nov 7 2024 al Dec 6 2024 | $937.00 | NULL | NULL | NULL | 6622106897 |
| 635585 | 78151203336 | DP - Bajio | 80DP09J010015085 | MPIO QUERETARO | MZA 5 FTE A LTE 14 LAS AGUILAS | QUERETARO | QUERETARO | 5A | PB | 0 | 0 | 176 | 0 | 808 | 808 | $129 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | [email protected] | NULL | |
| 717258 | 324140801593 | DG - CentroSur | 68DG91C116800300 | SANCHEZ ARZETA JUANA | HUERTA POB 11 | BUENA VISTA DE JUAREZ | GUERRERO | 9M | GDMTH | 12 | 12 | 157 | 1 | 937 | 937 | $0 | $937 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.2775775 | -100.936561 | Nov 8 2024 al Dec 10 2024 | $937.00 | NULL | NULL | NULL | 7424237338 |
| 80587 | 881171100166 | DJ - Oriente | 74DJ13F157110100 | MUNICIPIO DE FORTIN | PV SAN GABRIEL S N CP 00000 | FORTIN DE LAS FLORES | VERACRUZ | 5A | PB | 3 | 3 | 167 | 0 | 808 | 808 | $129 | $937 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.9029683333 | -96.97131 | Nov 20 2024 al Dec 19 2024 | $937.00 | [email protected] | [email protected] | 2717130540 | |
| 616907 | 64140689767 | DP - Bajio | 80DP07GD45500010 | MPIO CIUDAD MANUEL DOBLADO | COM LAS SALDANAS | LAS SALDANAS | GUANAJUATO | 5A | PB | 1 | 0 | 176 | 0 | 808 | 808 | $129 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | 4327440007 | ||
| 662734 | 102120301575 | DP - Bajio | 80DP52G585500010 | MPIO ENCARNACION DE DIAZ | LA CANTERA | LA CANTERA | Jalisco | 5A | PB | 1 | 0 | 176 | 0 | 808 | 808 | $129 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | [email protected] | 4759531641 | |
| 627150 | 74181200557 | DP - Bajio | 77DP08X307710140 | PARQUE AGRO TECNOLOGICO XONOTL | CARR MEXICANOS STA RITA KM2 5 | COL EMILIANO ZAPATA | GUANAJUATO | 9M | GDMTH | 23 | 23 | 3 | 1 | 937 | 937 | $0 | $937 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.555605 | -101.0702916667 | Oct 24 2024 al Nov 25 2024 | $937.00 | [email protected] | [email protected] | 4611724206 | |
| 59362 | 832070601465 | DJ - Oriente | 79DJ03C364600050 | HUERGO SINA ERNESTO | RANCHO LA PROVINCIA | EL DIAMANTE | VERACRUZ | 9M | GDMTH | 33 | 33 | 34 | 1 | 937 | 937 | $0 | $937 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.095575 | -97.0638833333 | Oct 25 2024 al Nov 27 2024 | $937.00 | [email protected] | [email protected] | 2323240459 | |
| 396520 | 806880600111 | DW - Peninsular | 13DW08C341315080 | HERRERA HERRERA RUBEN | 16 41 ESQUINA | TEPAKAN | YUCATAN | 9 | 0 | 1 | 1 | 208 | 0 | 937 | 937 | $0 | $937 | 2014-05-09 00:00:00 | 2014-07-09 00:00:00 | 20.928306 | -89.0249039 | May 9 2014 al Jul 9 2014 | $937.00 | NULL | NULL | NULL | 0 |
| 387561 | 793171100038 | DW - Peninsular | 79DW04F097910350 | PIRRON CANTARELL ALONSO KM 12 | ESA CM0 S | MIGUEL COLORADO | CAMPECHE | 9C | GDMTH | 10 | 10 | 1,309 | 4 | 937 | 937 | $0 | $937 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.7213183333 | -90.7321083333 | Oct 25 2024 al Nov 27 2024 | $937.00 | [email protected] | [email protected] | [email protected] | 9820000000 |
| 634356 | 77970603363 | DP - Bajio | 80DP09B010040100 | MPIO QUERETARO | MARTE Y FFCC COL LAS HADAS | QUERETARO | QUERETARO | 5A | PB | 1 | 0 | 176 | 0 | 808 | 808 | $129 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 642039 | 81130204767 | DP - Bajio | 80DP09M010100606 | MPIO QUERETARO | AV PRINCIPAL S N CENTRO DE SAL | STA ROSA JAUREGUI | QUERETARO | 5A | PB | 0 | 0 | 176 | 0 | 808 | 808 | $129 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | [email protected] | [email protected] | 4422388400 |
| 687864 | 123830900700 | DP - Bajio | 80DP58B010550605 | MPIO ZACATECAS | B DE LA PINTA FTE 108 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 176 | 0 | 808 | 808 | $129 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | NULL | ||
| 141305 | 170050302191 | DF - CentroOccidente | 80DF50C098060150 | MUNICIPIO DE GABRIEL ZAMORA | 09 PALITO VERDE | PALITO VERDE,MICH | MICHOACAN | 5A | PB | 1 | 0 | 178 | 0 | 807 | 807 | $129 | $937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $937.00 | [email protected] | 4225215004 | ||
| 305914 | 594920652252 | DC - Norte | 79DC02N368520480 | REMPEL REDEKOP GERHARD | CALLE CAMPO 82 CP31647 32 | SANTA CLARA | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 0 | 0 | 621 | 621 | $99 | $937 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.22197 | -106.7176683333 | Oct 29 2024 al Nov 27 2024 | $937.00 | [email protected] | 0 | ||
| 235190 | 430630300139 | DX - Jalisco | 82DX15K010080190 | GOBIERNO DEL ESTADO | 321 LIBERTAD 200 142820 | GUADALAJARA | JALISCO | 78 | GDMTH | 552 | 552 | 302,510 | 488 | 807,742 | 807,742 | $129,239 | $936,980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -100 | Oct 31 2024 al Nov 30 2024 | $936,980.00 | [email protected] | [email protected] | 3314152131 | |
| 109085 | 12081200082 | DA - BajaCalifornia | 63DA10A016322200 | ORTIZ VILLANUEVA JESUS JORGE | MADERO 214 C RIO Y S DEGOLLADO | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 15 | 15 | 2,137 | 6 | 8,077 | 8,077 | $1,292 | $9,369 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.031725 | -111.6660183333 | Nov 4 2024 al Dec 3 2024 | $9,369.00 | [email protected] | 6131326781 | ||
| 97831 | 6981103384 | DA - BajaCalifornia | 71DA02A167502150 | API DE BCS SA DE C V | PTO COMERCIAL PICHILINGUE KM17 | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 22 | 30 | 2,162 | 6 | 8,077 | 8,077 | $1,292 | $9,369 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.2756833333 | -110.3319766667 | Nov 14 2024 al Dec 13 2024 | $9,369.00 | [email protected] | [email protected] | 6121236500 | |
| 649010 | 86170151722 | DP - Bajio | 78DP10C028010015 | GASOLINERIA YURIRENSE SA DE CV | NAYARIT 186 | URIANGATO | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,148 | 6 | 7,420 | 7,420 | $1,187 | $9,369 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1282266667 | -101.1805683333 | Oct 25 2024 al Nov 26 2024 | $9,369.00 | [email protected] | [email protected] | 0 | |
| 255539 | 457961102944 | DX - Jalisco | 77DX03E210020145 | ESC SEC TEC EST NO 11 | JUAN BALTAZAR 1 | ATOTONILQUILLO | JALISCO | 68 | GDMTH | 30 | 30 | 2,587 | 7 | 8,076 | 8,076 | $1,292 | $9,369 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3887966667 | -103.1222433333 | Oct 24 2024 al Nov 25 2024 | $9,369.00 | [email protected] | 3767372204 | ||
| 541016 | 417080500597 | DD - GolfoNorte | 83DD12D070081420 | GARZA Z JOSE L | ANT CAM A V DE SANTIAGO 1011 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,721 | 7 | 8,076 | 8,076 | $1,292 | $9,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.558522 | -100.23046 | Oct 31 2024 al Nov 30 2024 | $9,369.00 | [email protected] | [email protected] | [email protected] | 8183718086 |
| 238197 | 435110603629 | DX - Jalisco | 82DX15G021100147 | FRANCO CORIA MANUEL ALEJANDRO | PASEO DE LA VICUNA 2094 | ZAPOPAN | JALISCO | 78 | GDMTH | 91 | 91 | 2,455 | 6 | 8,077 | 8,077 | $1,292 | $9,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $9,369.00 | [email protected] | [email protected] | 3336021373 | |
| 381815 | 785100401778 | DW - Peninsular | 63DW03A096300660 | MEDINA BACELIS LUIS ENRIQUE | 30 X 17 Y 19 173A | TEKIT | YUCATAN | 67 | GDMTH | 36 | 36 | 2,430 | 7 | 8,077 | 8,077 | $1,292 | $9,369 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.5381033333 | -89.3354816667 | Nov 4 2024 al Dec 4 2024 | $9,369.00 | [email protected] | 9979716241 | ||
| 438183 | 545030900916 | DB - Noroeste | 70DB08DK17000100 | VALLE C AURELIO | CAMINO ALA ILAMA | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 15 | 15 | 4,650 | 14 | 9,369 | 9,369 | $0 | $9,369 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.3020566667 | -108.1722216667 | Nov 12 2024 al Dec 11 2024 | $9,369.00 | [email protected] | 0 | ||
| 130752 | 157800500776 | DF - CentroOccidente | 80DF07F120720016 | MUNICIPIO DE QUERENDARO MICH | EL CASTILLO | QUERENDARO | MICHOACAN | 5A | PB | 6 | 5 | 1,836 | 0 | 8,077 | 8,077 | $1,292 | $9,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,369.00 | [email protected] | 4513526149 | ||
| 525528 | 406131200435 | DD - GolfoNorte | 79DD09C017910010 | RADIOMOVIL DIPSA SA DE CV | CARR A LA LAGUNA P OROZCO | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,057 | 8 | 8,077 | 8,077 | $1,292 | $9,369 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.805665 | -98.037795 | Oct 29 2024 al Nov 28 2024 | $9,369.00 | [email protected] | [email protected] | 8183194030 | |
| 667892 | 108780200052 | DP - Bajio | 69DP52N537000250 | CLEMENTE FRANCO FRANCO | FRAC S RAFAEL EL CHICO K8 | LAS GUERAS, JAL | Jalisco | 9A | GDMTH | 68 | 68 | 13,157 | 38 | 9,370 | 9,370 | $0 | $9,369 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.7283533333 | -102.1007683333 | Nov 12 2024 al Dec 11 2024 | $9,369.00 | [email protected] | 0 | ||
| 619969 | 66220950892 | DP - Bajio | 82DP08C018201010 | SMS FOREMEX S DE RL DE CV | JAVIER USABIAGA ARROYO 104 45 | APASEO EL GRANDE | GUANAJUATO | 78 | GDMTH | 135 | 135 | 18,000 | 44 | 80,448 | 80,448 | $12,872 | $93,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7666 | -100.76555 | Oct 31 2024 al Nov 30 2024 | $93,684.00 | [email protected] | NULL | ||
| 170191 | 966130303970 | DM - ValleMexicoCentro | 82DM21A018370200 | UNIVERSIDAD CLAUSTRO SOR JUANA | REGINA 15 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 150 | 200 | 26,216 | 57 | 80,762 | 80,762 | $12,922 | $93,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42859999 | -99.13824682 | Oct 31 2024 al Nov 30 2024 | $93,684.00 | [email protected] | [email protected] | 5563176423 | |
| 176118 | 978141002163 | DM - ValleMexicoCentro | 82DM21A018340900 | INMOB TORRE LATINOAMERICANA SA | EJE CENTRAL LAZARO CARDENAS 2 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 150 | 250 | 24,448 | 52 | 80,762 | 80,762 | $12,922 | $93,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43360373 | -99.14089713 | Oct 31 2024 al Nov 30 2024 | $93,683.00 | [email protected] | [email protected] | [email protected] | 5559438804 |
| 131341 | 158200601532 | DF - CentroOccidente | 66DF45E831710400 | TELSUSA TELEVISION MEXICO SA D | CERRO BURRO SN | PATZCUARO | MICHOACAN | 68 | GDMTH | 79 | 79 | 31,920 | 79 | 80,741 | 80,741 | $12,919 | $93,682 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.43481 | -101.51257 | Nov 8 2024 al Dec 9 2024 | $93,682.00 | [email protected] | [email protected] | 4433080925 | |
| 73948 | 864910803349 | DJ - Oriente | 82DJ11A018200535 | HOTEL ENRIQUEZ S A | LLAVE ESQ 16 SEPT | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 260 | 379 | 28,141 | 63 | 80,759 | 80,759 | $12,921 | $93,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1477466666667 | -94.4180783333333 | Oct 31 2024 al Nov 30 2024 | $93,680.00 | [email protected] | [email protected] | [email protected] | 9212127700 |
| 466442 | 355060102603 | DD - GolfoNorte | 78DD16A010100390 | OLIVARES GONZALEZ BENITO | 5 DE MAYO 106 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 30 | 30 | 3,188 | 9 | 8,674 | 8,674 | $694 | $9,368 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.3095783333 | -100.3793016667 | Oct 28 2024 al Nov 27 2024 | $9,368.00 | [email protected] | [email protected] | [email protected] | 8626264008 |
| 50708 | 749991001418 | DK - Sureste | 80DK17P017060810 | MUNICIPIO DEL CENTRO | ALUMB PUB BOQUERON 5TA SECC | VILLAHERMOSA | TABASCO | 5A | PB | 6 | 5 | 1,804 | 0 | 8,076 | 8,076 | $1,292 | $9,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,368.00 | [email protected] | 9933103232 | ||
| 306473 | 595030500877 | DC - Norte | 83DC04A018300060 | RODRIGUEZ GUANGORENA ROBERTO | EJIDO 3339 Y RIO RHIN | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 45 | 56 | 2,798 | 7 | 8,619 | 8,619 | $690 | $9,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.726625 | -106.453731666667 | Oct 31 2024 al Nov 30 2024 | $9,368.00 | [email protected] | 6560000000 | ||
| 428358 | 534120100488 | DB - Noroeste | 12DB05B411200769 | MUNICIPIO DE SAN IGNACIO | DOM CONOCIDO | SAN IGNACIO | Sinaloa | 5A | PB | 3 | 3 | 2,124 | 0 | 8,076 | 8,076 | $1,292 | $9,368 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 23.9312033333 | -106.4306766667 | Oct 7 2024 al Dec 5 2024 | $9,368.00 | [email protected] | [email protected] | NULL | |
| 556627 | 220030404084 | DV - CentroOriente | 82DV08B148210140 | EXTRACCIONES BASALTICAS SA DE | PV PRESA M A CAMACHO 135 | SN FCO TOTIMEHUACAN | PUEBLA | 78 | GDMTH | 181 | 181 | 2,394 | 6 | 7,921 | 7,921 | $1,267 | $9,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.94609 | -98.13819 | Oct 31 2024 al Nov 30 2024 | $9,368.00 | [email protected] | 2222449625 | ||
| 535901 | 415030700096 | DD - GolfoNorte | 82DD12D012220110 | PARROQUIA MA ESPERANZA NUESTRA | CERRADA VILLA MARIA 5455 | MONTERREY | NUEVO LEON | 74 | GDMTH | 150 | 180 | 2,678 | 7 | 8,075 | 8,075 | $1,292 | $9,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.61815 | -100.29733 | Oct 31 2024 al Nov 30 2024 | $9,368.00 | [email protected] | 8183493565 | ||
| 370282 | 779220104190 | DW - Peninsular | 65DW01B016540022 | COMBUSTIBLES DE YUCATAN SA DE | TAB 13790 X 2 Y 23 CHOLUL | MERIDA | YUCATAN | 67 | GDMTH | 33 | 33 | 2,427 | 7 | 8,024 | 8,024 | $1,284 | $9,368 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0227016667 | -89.56842 | Nov 6 2024 al Dec 6 2024 | $9,368.00 | [email protected] | [email protected] | [email protected] | 9999422100 |
| 44156 | 734881001121 | DK - Sureste | 80DK17M789000210 | MUNICIPIO DE TACOTALPA | EJIDO CUVIAC | CUVIAC | TABASCO | 5A | PB | 6 | 5 | 1,804 | 0 | 8,076 | 8,076 | $1,292 | $9,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,368.00 | [email protected] | 9323240181 | ||
| 466090 | 354991200033 | DD - GolfoNorte | 82DD19F010111080 | CABLEVISION DE SALTILLO SA CV | COLIMA 330 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 200 | 200 | 2,675 | 7 | 8,076 | 8,076 | $1,292 | $9,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.434953 | -100.991893 | Oct 31 2024 al Nov 30 2024 | $9,368.00 | [email protected] | [email protected] | [email protected] | 8444542340 |
| 481963 | 374031000561 | DD - GolfoNorte | 75DD10G027530110 | DULCERIA RUIZ CORTINES SA CV | ADOLFO RUIZ C 225 A OTE | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,987 | 8 | 8,076 | 8,076 | $1,292 | $9,368 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7034116667 | -100.2633633333 | Oct 23 2024 al Nov 22 2024 | $9,368.00 | [email protected] | 8183944470 | ||
| 92109 | 3151208001 | DA - BajaCalifornia | 84DA01C010040046 | CADENA COMERCIAL OXXO SA DE CV | TERCERA 8078 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 39 | 3,966 | 11 | 8,629 | 8,629 | $690 | $9,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.475395 | -116.92459 | Oct 31 2024 al Nov 30 2024 | $9,368.00 | [email protected] | [email protected] | 6649737500 | |
| 654040 | 96040551996 | DP - Bajio | 78DP52A017710020 | HERNANDEZ VAZQUEZ JOSE LUIS | AV MAHATMA GANDHI 119 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 68 | 68 | 2,238 | 6 | 7,465 | 7,465 | $1,194 | $9,368 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8544883333 | -102.2946416667 | Oct 25 2024 al Nov 26 2024 | $9,368.00 | [email protected] | 4499174774 | ||
| 689147 | 124940156158 | DP - Bajio | 75DP58C487500280 | POZO 5 PASTORIA | BCO CREDITO RURAL | PASTORIA | Zacatecas | 9A | GDMTH | 100 | 100 | 14,400 | 42 | 9,368 | 9,368 | $0 | $9,368 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.4245516667 | -102.0081466667 | Nov 21 2024 al Dec 20 2024 | $9,368.00 | [email protected] | [email protected] | 4961046073 | |
| 549883 | 888170806108 | DD - GolfoNorte | 82DD12D082590259 | ATI MONTERREY S DE RL DE CV | SERVIDUMBRE DE PASO 3195 B | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 864 | 864 | 338,503 | 611 | 807,578 | 807,578 | $129,212 | $936,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.718937 | -100.529364 | Oct 31 2024 al Nov 30 2024 | $936,790.00 | [email protected] | 0 | ||
| 137200 | 165240703113 | DF - CentroOccidente | 82DF12A051240750 | BFRESH INTERNATIONAL AVOCADOS | CARRT UPN APATZ KM 87 | URUAPAN | MICHOACAN | 78 | GDMTH | 180 | 180 | 18,401 | 45 | 80,745 | 80,745 | $12,919 | $93,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,678.00 | [email protected] | [email protected] | 4432325258 | |
| 12130 | 970231202128 | DN - ValleMexicoSur | 82DN50G209231292 | POLYVIMA SA DE CV | JOSE VICENTE VILLADA 301 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 102 | 102 | 24,391 | 60 | 79,049 | 79,049 | $12,648 | $93,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,673.00 | [email protected] | 0 | ||
| 617681 | 65051206031 | DP - Bajio | 82DP08A018000113 | GOB EDO GTO CERESO CELAYA | HELIOTROPO S N LAS FLORES | CELAYA | GUANAJUATO | 78 | GDMTH | 127 | 127 | 29,026 | 50 | 79,828 | 79,828 | $12,772 | $93,670 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 20.5026366666667 | -100.817168333333 | Oct 30 2024 al Nov 30 2024 | $93,670.00 | [email protected] | [email protected] | 4616166631 | |
| 97280 | 6230905841 | DA - BajaCalifornia | 75DA02A035440407 | BAJA WINDOWS | MICHOACAN SN | CHAMETLA | BAJA CALIFORNIA SUR | 62 | GDMTH | 28 | 28 | 2,186 | 6 | 8,075 | 8,075 | $1,292 | $9,367 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.099505 | -110.3707183333 | Nov 21 2024 al Dec 19 2024 | $9,367.00 | [email protected] | [email protected] | 6121461685 | |
| 237345 | 434081203300 | DX - Jalisco | 77DX17F032020440 | RADIOMOVIL DIPSA SA DE CV | ALVAREZ DEL CASTILLO 363 767 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 20 | 24 | 2,880 | 7 | 8,075 | 8,075 | $1,292 | $9,367 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6361533333 | -103.292365 | Oct 24 2024 al Nov 25 2024 | $9,367.00 | [email protected] | [email protected] | 3336691020 | |
| 187183 | 569220600508 | DL - ValleMexicoNorte | 82DL50B010100012 | ULMA PACKAGING SA CV | GUSTAVO BAZ PRADA 309 A2 PB | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 118 | 142 | 2,305 | 6 | 7,905 | 7,905 | $1,265 | $9,367 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.534347 | -99.207455 | Oct 31 2024 al Nov 30 2024 | $9,367.00 | [email protected] | 5553658072 | ||
| 635187 | 78120300473 | DP - Bajio | 75DP09G037500700 | ITESM CAMPUS QUERETARO | RANCHO AGUA CALIENTE | AJUCHITLANCITO | QUERETARO | 68 | GDMTH | 54 | 54 | 2,574 | 7 | 7,554 | 7,554 | $1,209 | $9,367 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5336583333 | -100.21181 | Nov 21 2024 al Dec 20 2024 | $9,367.00 | [email protected] | [email protected] | [email protected] | 4422468109 |
| 633153 | 77200861674 | DP - Bajio | 23DP09B022323151 | MUNICIPIO DE QUERETARO | YUCATAN S N | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,825 | 0 | 8,074 | 8,074 | $1,292 | $9,367 | 2024-09-17 00:00:00 | 2024-11-14 00:00:00 | 20.65394 | -100.388135 | Sep 17 2024 al Nov 14 2024 | $9,367.00 | [email protected] | 4424520363 | ||
| 155465 | 186070902067 | DF - CentroOccidente | 71DF55A052220090 | DISTR PORTUA D COMBUS SA DE CV | LOTE 1 MANZANA H FONDEPORT | MANZANILLO | COLIMA | 68 | GDMTH | 70 | 70 | 2,560 | 7 | 7,434 | 7,434 | $1,189 | $9,367 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.0806 | -104.2938833333 | Nov 15 2024 al Dec 16 2024 | $9,367.00 | [email protected] | [email protected] | [email protected] | 3143333696 |
| 267850 | 477130417419 | DX - Jalisco | 79DX07G012010510 | GASOLINERA CUESCO SA DE CV | CTRA CAJITITLAN 800 | TLAJOMULCO | JALISCO | 68 | GDMTH | 20 | 20 | 2,770 | 7 | 8,075 | 8,075 | $1,292 | $9,367 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4404583333 | -103.3570333333 | Oct 28 2024 al Nov 27 2024 | $9,367.00 | [email protected] | 3335785645 | ||
| 40527 | 726151299785 | DK - Sureste | 76DK17A807610260 | RADIOMOVIL DIPSA SA DE CV | CARR AEROPUERTO YUMKA0 120 | DOS MONTES | TABASCO | 68 | GDMTH | 11 | 11 | 3,228 | 9 | 8,075 | 8,075 | $1,292 | $9,367 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.99024 | -92.81656 | Oct 23 2024 al Nov 22 2024 | $9,367.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 360280 | 771061101132 | DW - Peninsular | 65DW01B016540200 | EDUCACION ACTIVA E INTEGRAL SC | 19 524 2 22 24 C MAYA CP 97134 | MERIDA | YUCATAN | 67 | GDMTH | 60 | 60 | 2,400 | 7 | 8,024 | 8,024 | $1,284 | $9,367 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.016625 | -89.570075 | Nov 6 2024 al Dec 6 2024 | $9,367.00 | [email protected] | [email protected] | [email protected] | 9991961612 |
| 442220 | 546101207008 | DB - Noroeste | 77DB10A017720960 | FRESH VALLEY SA DE CV | BLVD DR JESUS KUMATE 5420 29 | CULIACAN | Sinaloa | 65 | GDMTH | 99 | 99 | 2,800 | 7 | 8,075 | 8,075 | $1,292 | $9,367 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7401366667 | -107.4509433333 | Oct 24 2024 al Nov 25 2024 | $9,367.00 | [email protected] | [email protected] | [email protected] | NULL |
| 430971 | 538030902122 | DB - Noroeste | 63DB07A010021050 | GOB EDO SIN ESC CANDELARIO OCH | B DOMINGUEZ 1 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 53 | 53 | 2,939 | 7 | 8,076 | 8,076 | $1,292 | $9,367 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.781595 | -108.993805 | Oct 31 2024 al Dec 2 2024 | $9,367.00 | [email protected] | [email protected] | NULL | |
| 141711 | 170941100751 | DF - CentroOccidente | 78DF50C034200260 | BENJAMIN AVALOS BUCIO | GRUPO NINOS HEROES POZO 7 | ANTUNEZ | MICHOACAN | 9A | GDMTH | 80 | 80 | 14,560 | 37 | 9,367 | 9,367 | $0 | $9,367 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.003985 | -102.2332283333 | Oct 25 2024 al Nov 27 2024 | $9,367.00 | [email protected] | [email protected] | [email protected] | 4251120130 |
| 499599 | 378961202216 | DD - GolfoNorte | 78DD12E017820750 | LECO MEXICO S DE R L C V | LAZARO CARDENAS 4404 OTE | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 3,040 | 8 | 8,076 | 8,076 | $1,292 | $9,367 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.628585 | -100.2973983333 | Oct 28 2024 al Nov 27 2024 | $9,367.00 | [email protected] | [email protected] | [email protected] | 0 |
| 288661 | 580170201279 | DC - Norte | 77DC01A017730160 | BANJERCITO SNC | ERNESTO TALAVERA 800 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 86 | 86 | 3,040 | 8 | 8,011 | 8,011 | $1,282 | $9,367 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6258083333 | -106.0846183333 | Oct 25 2024 al Nov 25 2024 | $9,367.00 | [email protected] | [email protected] | 0 | |
| 703643 | 295101043924 | DG - CentroSur | 05DG31G505050570 | ASOC DE COLONOS PCC AC | PASEO DE LAS FLORES LT 2 MZ 2 | PARAISO COUNTRY CLUB | MORELOS | 5A | PB | 2 | 2 | 1,596 | 0 | 8,075 | 8,075 | $1,292 | $9,367 | 2024-07-04 00:00:00 | 2024-09-03 00:00:00 | 18.834325 | -99.20568 | Jul 4 2024 al Sep 3 2024 | $9,367.00 | [email protected] | [email protected] | [email protected] | 7771779075 |
| 258460 | 459990500650 | DX - Jalisco | 78DX04C753000220 | RADIOMOVIL DIPSA SA DE CV | LOMA ALTA 30 A | TAPALPA | JALISCO | 68 | GDMTH | 26 | 26 | 2,760 | 7 | 8,074 | 8,074 | $1,292 | $9,367 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.9382983333 | -103.761615 | Oct 25 2024 al Nov 26 2024 | $9,367.00 | [email protected] | 3336691020 | ||
| 93348 | 3210518338 | DA - BajaCalifornia | 71DA01C015098100 | CADENA COMERCIAL OXXO SA CV | ANDADOR VECINAL 14402 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 37 | 4,198 | 11 | 8,628 | 8,628 | $690 | $9,367 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4112966667 | -116.9503116667 | Nov 14 2024 al Dec 13 2024 | $9,367.00 | [email protected] | [email protected] | [email protected] | 6643618835 |
| 400562 | 810181202051 | DW - Peninsular | 83DW22A018320970 | BARRERA GONZALEZ ARTURO ROBERT | P XAMAN HA MZ91 LT1 D 301 D 30 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 28 | 28 | 2,266 | 6 | 7,904 | 7,904 | $1,265 | $9,367 | 2024-03-31 00:00:00 | 2024-04-30 00:00:00 | 20 | -87 | Mar 31 2024 al Apr 30 2024 | $9,367.00 | [email protected] | [email protected] | [email protected] | 8115165600 |
| 295966 | 585880200109 | DC - Norte | 82DC01A018888455 | INST MEX SEG SOCIAL | PROL OCAMPO CLINICA 33 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 209 | 329 | 28,687 | 70 | 80,748 | 80,748 | $12,920 | $93,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6405833333333 | -106.085175 | Oct 31 2024 al Nov 30 2024 | $93,668.00 | [email protected] | [email protected] | [email protected] | 6144164929 |
| 552431 | 999010700067 | DD - GolfoNorte | 82DD10F045300190 | ACEROS DEL TORO SA DE CV | CARR MTY MONCLOVA 301 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 1,500 | 1,500 | 291,655 | 711 | 807,471 | 807,471 | $129,195 | $936,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80587 | -100.27894 | Oct 31 2024 al Nov 30 2024 | $936,667.00 | [email protected] | [email protected] | [email protected] | 0 |
| 436565 | 543160800881 | DB - Noroeste | 82DB08A018202800 | HOME DEPOT S DE RL DE CV | BLVD 20 DE NOVIEMBRE 2199 | GUASAVE | Sinaloa | 75 | GDMTH | 450 | 560 | 30,664 | 66 | 80,743 | 80,743 | $12,919 | $93,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5872016667 | -108.4853483333 | Oct 31 2024 al Nov 30 2024 | $93,662.00 | [email protected] | [email protected] | [email protected] | 0 |
| 333171 | 613900900378 | DC - Norte | 82DC22S018271020 | FORMACION UNIVERSITARIA Y HUMA | CALZ IBEROAMERICANA 2255 27420 | TORREON | COAHUILA | 76 | GDMTH | 400 | 583 | 29,190 | 72 | 80,649 | 80,649 | $12,904 | $93,660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.24587 | -103.255425 | Oct 31 2024 al Nov 30 2024 | $93,660.00 | [email protected] | [email protected] | [email protected] | 8717051010 |
| 231312 | 955100102188 | DU - GolfoCentro | 82DU03D010080090 | U DE AGR DE S CARLOS SPR RL CV | CARR SOLEDAD SAN CARLOS KM8 8 | PADILLA | TAMAULIPAS | 74 | GDMTH | 238 | 238 | 21,722 | 53 | 80,492 | 80,492 | $12,879 | $93,660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.08287833 | -99.09411167 | Oct 31 2024 al Nov 30 2024 | $93,660.00 | [email protected] | [email protected] | [email protected] | 8342756465 |
| 281863 | 505030105251 | DX - Jalisco | 77DX16V018000050 | CAJA POPULAR OBLATOS SC AP RL | HDA LOS TROJES 1476 | GUADALAJARA | JALISCO | 68 | GDMTH | 114 | 120 | 2,640 | 7 | 8,074 | 8,074 | $1,292 | $9,366 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.695965 | -103.3023283333 | Oct 24 2024 al Nov 25 2024 | $9,366.00 | [email protected] | [email protected] | [email protected] | 3336515011 |
| 704530 | 296020135201 | DG - CentroSur | 76DG35A481700156 | ESC PRIM URBANA BENITO JUAREZ | CALLE ECUADOR S N N67 | TOTOLAPAN | MORELOS | 68 | GDMTH | 18 | 18 | 2,556 | 7 | 7,600 | 7,600 | $1,216 | $9,366 | 2024-08-22 00:00:00 | 2024-09-23 00:00:00 | 18.9339333333 | -98.9016966667 | Aug 22 2024 al Sep 23 2024 | $9,366.00 | [email protected] | [email protected] | 7773224130 | |
| 466466 | 355060605567 | DD - GolfoNorte | 84DD16A010540060 | LICORES ANDALON SA | PADRE DE LAS CASAS 1911 A NTE | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 20 | 20 | 3,109 | 8 | 8,673 | 8,673 | $694 | $9,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7186083333 | -100.5177833333 | Oct 31 2024 al Nov 30 2024 | $9,366.00 | NULL | NULL | NULL | 8781530327 |
| 586572 | 44090704742 | DP - Bajio | 74DP03G017499823 | SERV INMOB Y DE ING SA DE CV | BEGONIA 115 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 37 | 40 | 2,574 | 7 | 7,553 | 7,553 | $1,208 | $9,366 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3987583333 | -100.0313916667 | Nov 20 2024 al Dec 19 2024 | $9,366.00 | [email protected] | [email protected] | 4272684356 | |
| 120438 | 21050200539 | DA - BajaCalifornia | 69DA16A012211575 | SOL DEL COLORADO SA DE CV | AV REVOLUCION Y CALLE 26 2508 | SAN LUIS | SONORA | 61 | GDMTH | 35 | 35 | 4,136 | 10 | 8,628 | 8,628 | $690 | $9,366 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4670333333 | -114.7529866667 | Nov 8 2024 al Dec 11 2024 | $9,366.00 | NULL | NULL | NULL | 6531306799 |
| 596856 | 52151201652 | DP - Bajio | 70DP06H017010280 | PALOMARES RODRIGUEZ MA CARMEN | BLVD MORELOS 2395 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 32 | 32 | 2,027 | 6 | 7,433 | 7,433 | $1,189 | $9,366 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.58515 | -101.224935 | Nov 13 2024 al Dec 13 2024 | $9,366.00 | [email protected] | 4646416937 | ||
| 447360 | 547170700600 | DB - Noroeste | 67DB10C016710302 | RADIOMOVIL DIPSA SA DE CV | TRAMO NAV VILLA J SN | NAVOLATO | Sinaloa | 65 | GDMTH | 22 | 22 | 3,044 | 8 | 8,074 | 8,074 | $1,292 | $9,366 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7419783333 | -107.6878 | Nov 7 2024 al Dec 6 2024 | $9,366.00 | [email protected] | [email protected] | [email protected] | 6671950000 |
| 640657 | 80191001790 | DP - Bajio | 73DP09J017300530 | FLORES AGUARIO JORGE ALBERTO | AV PROL CONSTI OTE 42 LOC 17 | QUERETARO | QUERETARO | 68 | GDMTH | 45 | 45 | 2,570 | 7 | 7,553 | 7,553 | $1,209 | $9,366 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.591065 | -100.32968 | Nov 19 2024 al Dec 18 2024 | $9,366.00 | [email protected] | 5513339654 | ||
| 56736 | 826110205177 | DJ - Oriente | 77DJ01H277720044 | RADIOMOVIL DIPSA SA DE CV | CALLE PRINCIPAL 35 | SAN ANDRES | VERACRUZ | 68 | GDMTH | 14 | 14 | 2,860 | 7 | 8,074 | 8,074 | $1,292 | $9,366 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.4195166667 | -97.1878966667 | Oct 23 2024 al Nov 25 2024 | $9,366.00 | [email protected] | 7828249913 | ||
| 557272 | 221030303942 | DV - CentroOriente | 78DV07B017840250 | RADIOMOVIL DIPSA SA DE CV | 31 PTE 2113 | PUEBLA | PUEBLA | 68 | GDMTH | 50 | 50 | 2,660 | 7 | 7,920 | 7,920 | $1,267 | $9,366 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04062667 | -98.2210167 | Oct 28 2024 al Nov 27 2024 | $9,366.00 | NULL | NULL | NULL | 2222902299 |
| 241625 | 438100402284 | DX - Jalisco | 78DX15K010040080 | GRUPO ELKA SA DE CV | AV MARIANO OTERO 800 | GUADALAJARA | JALISCO | 68 | GDMTH | 54 | 54 | 2,561 | 7 | 8,074 | 8,074 | $1,292 | $9,366 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.66212 | -103.380385 | Oct 25 2024 al Nov 26 2024 | $9,366.00 | [email protected] | [email protected] | 3338102011 | |
| 90619 | 3050402541 | DA - BajaCalifornia | 71DA01C015096640 | RADIOMOVIL DIPSA SA DE CV | CERRADA DE LA CRUZ 12362 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 4,264 | 12 | 8,627 | 8,627 | $690 | $9,366 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4288666667 | -116.953085 | Nov 14 2024 al Dec 13 2024 | $9,366.00 | [email protected] | [email protected] | NULL | |
| 8057 | 336210308227 | DN - ValleMexicoSur | 64DN40A536430263 | MOTOTRANSP SA | MIGUEL HIDALGO 52 B | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 47 | 47 | 27,920 | 71 | 79,031 | 79,031 | $12,645 | $93,651 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.28784 | -99.52074 | Nov 11 2024 al Dec 11 2024 | $93,651.00 | [email protected] | 5574608606 | ||
| 505918 | 384200905574 | DD - GolfoNorte | 79DD03A017130212 | RESENDEZ MARTINEZ VIRGILIO | CARR RIVEREA KM 214 700 | NUEVO LAREDO | TAMAULIPAS | 9M | GDMTH | 45 | 45 | 5,600 | 16 | 9,366 | 9,366 | $0 | $9,365 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.273805 | -99.5403483333 | Oct 29 2024 al Nov 28 2024 | $9,365.00 | [email protected] | 8677101818 | ||
| 647742 | 85031200127 | DP - Bajio | 80DP10B010550140 | MPIO ACAMBARO | CALLES COL LAS ARBOLEDAS | ACAMBARO | GUANAJUATO | 5A | PB | 6 | 5 | 1,833 | 0 | 8,073 | 8,073 | $1,292 | $9,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,365.00 | [email protected] | 4171729214 | ||
| 357195 | 647140806807 | DC - Norte | 82DC04B018210800 | POLANCO BERNAL VIRGILIO IVAN | JORDANIA 6894 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 179 | 179 | 4,030 | 2 | 8,672 | 8,672 | $694 | $9,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $9,365.00 | [email protected] | 6561703555 | ||
| 7275 | 335190103767 | DN - ValleMexicoSur | 66DN20D066600104 | BOOMDOG STUDIOS SA DE CV | CARR MEX HUIXQ KM 14 5 123 P 1 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 21 | 24 | 2,615 | 7 | 7,903 | 7,903 | $1,264 | $9,365 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.40707 | -99.30823 | Nov 13 2024 al Dec 13 2024 | $9,365.00 | [email protected] | [email protected] | [email protected] | 5552540880 |
| 380527 | 784200700075 | DW - Peninsular | 83DW12E016905315 | BRACAMONTE CASARES MANUEL MART | MZ27 LT1 2 UC69 2 199 | CANCUN | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 2,151 | 6 | 7,739 | 7,739 | $1,238 | $9,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -86.1 | Oct 31 2024 al Nov 30 2024 | $9,365.00 | [email protected] | 9988877246 | ||
| 458356 | 350150302693 | DD - GolfoNorte | 78DD19A017860840 | LA MILPA SALTILLO SA DE CV | ALDAMA 357 2 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 30 | 30 | 2,785 | 8 | 8,073 | 8,073 | $1,292 | $9,365 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.42401 | -101.001695 | Oct 28 2024 al Nov 27 2024 | $9,365.00 | [email protected] | 4774140150 | ||
| 317308 | 600170202101 | DC - Norte | 76DC06A017600690 | QUINONES HERNANDEZ FRANCISCO | GRANJA EL BOSQUESITO S N | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 2,136 | 6 | 8,023 | 8,023 | $1,284 | $9,365 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.235855 | -105.4871183333 | Oct 23 2024 al Nov 22 2024 | $9,365.00 | [email protected] | 6391299438 | ||
| 126094 | 155031205771 | DF - CentroOccidente | 68DF07B017190380 | ATT COMUNIC DIG S DE RL DE CV | MADERO OTE 1080 JTO A MOLINO S | MORELIA | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,912 | 8 | 8,054 | 8,054 | $1,289 | $9,365 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.70267 | -101.18065 | Nov 12 2024 al Dec 11 2024 | $9,365.00 | [email protected] | NULL | ||
| 116885 | 18880604607 | DA - BajaCalifornia | 75DA15C010226050 | ESC JORGE LUIS BORGES | FCO J MINA NICOLAS BRAVO 747 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 108 | 151 | 4,200 | 12 | 8,671 | 8,671 | $694 | $9,365 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.63765 | -115.43581 | Nov 21 2024 al Dec 19 2024 | $9,365.00 | [email protected] | 6862096133 | ||
| 105366 | 10200405094 | DA - BajaCalifornia | 74DA08A016530600 | MOLD CRAFT SOLUTIONS S DE RL D | PORFIRIO JUAREZ M14 L10 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 16 | 3,675 | 10 | 7,643 | 7,643 | $611 | $9,365 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.7726783333 | -116.5790566667 | Nov 21 2024 al Dec 19 2024 | $9,365.00 | [email protected] | 0 | ||
| 61592 | 838210601787 | DJ - Oriente | 74DJ03K067400054 | SANCHEZ ESTEBAN CECILIA | CARR V ALDAMA VALSEQUILLO KM2 | VILLA ALDAMA | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,337 | 7 | 8,073 | 8,073 | $1,292 | $9,365 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6343983333 | -97.2101583333 | Nov 20 2024 al Dec 19 2024 | $9,365.00 | 2283040595 | |||
| 162207 | 198901100246 | DF - CentroOccidente | 80DF25B258020110 | MUNICIPIO DE COAHUAYANA MICH | COL 20 DE NOVIEMBRE | COAHUAYANA DE HIDALGO | MICHOACAN | 5A | PB | 6 | 5 | 1,835 | 0 | 8,073 | 8,073 | $1,292 | $9,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,365.00 | [email protected] | [email protected] | 3133270077 | |
| 493730 | 376850200335 | DD - GolfoNorte | 79DD12A079980360 | INDS TURISTICAS D MEX | PASEO DE LOS LEONES 2215 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 41 | 41 | 3,054 | 8 | 8,073 | 8,073 | $1,292 | $9,365 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.709045 | -100.3738016667 | Oct 29 2024 al Nov 28 2024 | $9,365.00 | [email protected] | [email protected] | 8183993400 | |
| 514742 | 395241000405 | DD - GolfoNorte | 79DD06A091150111 | ZURITA DE LA GARZA ANABEL | MORELOS Y BRAVO SN | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,999 | 8 | 8,073 | 8,073 | $1,292 | $9,365 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.257945 | -99.6889033333333 | Oct 29 2024 al Nov 28 2024 | $9,365.00 | [email protected] | 8262670040 | ||
| 93135 | 3200613162 | DA - BajaCalifornia | 76DA01C015222800 | BANORTE SA | AV PASEO DEL RIO 6672 L105 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 47 | 49 | 4,016 | 11 | 8,626 | 8,626 | $690 | $9,365 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.489315 | -116.9302683333 | Oct 22 2024 al Nov 21 2024 | $9,365.00 | [email protected] | 6646829214 | ||
| 144863 | 176000300226 | DF - CentroOccidente | 78DF15G155020710 | UPDF000 SUBESTACION PUREPERO | SUBESTACION PURPERO | TLAZAZALCA | MICHOACAN | 68 | GDMTH | 45 | 45 | 3,040 | 7 | 9,365 | 9,365 | $0 | $9,365 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.92051 | -102.03189 | Oct 25 2024 al Nov 27 2024 | $9,365.00 | [email protected] | NULL | ||
| 441318 | 546070306312 | DB - Noroeste | 70DB10A017050140 | PARQUE MPAL ERNESTO MILLAN E | PROL A OBREGON FTE ESC PRIMARI | CULIACAN | Sinaloa | 65 | GDMTH | 51 | 51 | 2,916 | 8 | 8,074 | 8,074 | $1,292 | $9,365 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7744183333 | -107.390715 | Nov 12 2024 al Dec 11 2024 | $9,365.00 | [email protected] | [email protected] | 6677611441 | |
| 535538 | 415000700229 | DD - GolfoNorte | 82DD11G014000580 | CORP IND PREFA 791941 | AVE CENTRAL 5401 OTE | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 253 | 421 | 1,984 | 5 | 8,073 | 8,073 | $1,292 | $9,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.675178 | -100.191532 | Oct 31 2024 al Nov 30 2024 | $9,365.00 | [email protected] | [email protected] | [email protected] | 8113603337 |
| 148210 | 179130100767 | DF - CentroOccidente | 79DF60A040790590 | H AYUNTAMIENTO DE JIQUILPAN | FRACC LA LOMA DEL PASTOR | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 6 | 5 | 1,835 | 0 | 8,073 | 8,073 | $1,292 | $9,365 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9852383 | -102.6881367 | Oct 28 2024 al Nov 28 2024 | $9,365.00 | [email protected] | 3515120407 | ||
| 560627 | 230230600096 | DV - CentroOriente | 77DV02H127750050 | SERVICIO FAD S A DE C V | CARRT FED MEX ZACATEPEC KM 74 | SANCTORUM | TLAXCALA | 68 | GDMTH | 23 | 23 | 2,646 | 7 | 8,073 | 8,073 | $1,292 | $9,365 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 19.51398333 | -98.4604617 | Oct 28 2024 al Nov 26 2024 | $9,365.00 | [email protected] | [email protected] | 2220000000 | |
| 489467 | 376171200903 | DD - GolfoNorte | 79DD12A077960370 | SIST EMPRESARIALES SACV | AVENIODA ROBLE 660 L 107 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 11 | 18 | 3,042 | 8 | 8,073 | 8,073 | $1,292 | $9,365 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.649833 | -100.356176 | Oct 29 2024 al Nov 28 2024 | $9,365.00 | [email protected] | [email protected] | [email protected] | 5586637200 |
| 721358 | 343790100454 | DG - CentroSur | 82DG61C018200007 | I M S S CONJUNTO HOSPITALARI | AV CENTRAL Y AV PLAN DE AYALA | CUERNAVACA | MORELOS | 73 | GDMTH | 1,205 | 2,007 | 264,194 | 514 | 807,320 | 807,320 | $129,171 | $936,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.92189 | -99.2052683333333 | Oct 31 2024 al Nov 30 2024 | $936,491.00 | [email protected] | [email protected] | [email protected] | 7772113065 |
| 469779 | 361001006781 | DD - GolfoNorte | 82DD18E018112135 | C B T I S NO 36 | ZACATECAZ S N | MONCLOVA | Coahuila | 74 | GDMTH | 315 | 405 | 28,497 | 70 | 80,585 | 80,585 | $12,894 | $93,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.927853 | -101.435442 | Oct 31 2024 al Nov 30 2024 | $93,648.00 | [email protected] | [email protected] | [email protected] | 8666351738 |
| 658053 | 98161106496 | DP - Bajio | 82DP52C018210290 | SUPREMO TRIBUNAL DE JUSTICA E | BLVD ADOLFO RUIZ CORTINEZ 2313 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 180 | 180 | 26,348 | 52 | 74,618 | 74,618 | $11,939 | $93,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,645.00 | [email protected] | 4499103550 | ||
| 338666 | 624980800648 | DC - Norte | 82DC26C018880200 | AGUAS DEL MUNICIPIO DE DURANGO | POZO 72 ARROYO SECO C GMO MERA | DURANGO | DURANGO | 76 | GDMTH | 75 | 75 | 35,158 | 50 | 80,728 | 80,728 | $12,917 | $93,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0576966667 | -104.68362 | Oct 31 2024 al Nov 30 2024 | $93,645.00 | [email protected] | [email protected] | [email protected] | 6182907116 |
| 50208 | 749160201089 | DK - Sureste | 75DK17V017500590 | SALAZAR BAUTISTA MARIO ALBERTO | ADOLFO RUIZ CORTINEZ 1840 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 30 | 30 | 2,978 | 8 | 8,073 | 8,073 | $1,292 | $9,364 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.99012 | -92.96436 | Oct 22 2024 al Nov 21 2024 | $9,364.00 | [email protected] | [email protected] | [email protected] | 9931903370 |
| 366137 | 776050900108 | DW - Peninsular | 63DW01H416300110 | RADIOMOVIL DIPSA SA DE CV | 20 128 25 27 KINCHIL | KINCHIL | YUCATAN | 67 | GDMTH | 12 | 12 | 2,511 | 7 | 8,073 | 8,073 | $1,292 | $9,364 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.9127166667 | -89.9482566667 | Nov 5 2024 al Dec 4 2024 | $9,364.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 716605 | 322200100325 | DG - CentroSur | 64DG91E546400040 | SALDANA MORENO FELIX | SANTA BARBARA 00000 | STA. BARBARA | GUERRERO | 68 | GDMTH | 10 | 10 | 2,098 | 6 | 6,201 | 6,201 | $992 | $9,364 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.2891167 | -99.9126733 | Nov 4 2024 al Dec 4 2024 | $9,364.00 | [email protected] | NULL | ||
| 123726 | 25180200315 | DA - BajaCalifornia | 69DA16F201360160 | PROMOTORA AGRICOLA EL TORO | KM 3 CARR A EH HILLO 1600 S N | EJIDO MORELOS | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 4,201 | 11 | 8,657 | 8,657 | $693 | $9,364 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6154766667 | -114.8648083333 | Nov 12 2024 al Dec 11 2024 | $9,364.00 | [email protected] | 6585149200 | ||
| 526693 | 407150801152 | DD - GolfoNorte | 75DD10A017531120 | AMR COMERCIO SA DE CV | SIMON BOLIVAR 1111 A CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,070 | 8 | 8,073 | 8,073 | $1,292 | $9,364 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6882783333 | -100.3443016667 | Oct 23 2024 al Nov 22 2024 | $9,364.00 | [email protected] | 0 | ||
| 464506 | 354160301372 | DD - GolfoNorte | 78DD19F017840080 | BANCO MERCANTIL DEL NORTE S A | BLVD FUNDADORES 7540 LE 12 CP | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 50 | 50 | 3,056 | 8 | 8,072 | 8,072 | $1,292 | $9,364 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4335333333 | -100.922715 | Oct 28 2024 al Nov 27 2024 | $9,364.00 | [email protected] | NULL | ||
| 554634 | 216070504351 | DV - CentroOriente | 78DV07D380090190 | CANTABRICO FURNITURE SA DE CV | XALTIPAC 30 CHIPILO FCO J MINA | CHIPILO | PUEBLA | 68 | GDMTH | 57 | 90 | 1,600 | 5 | 7,996 | 7,996 | $1,279 | $9,364 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.01059833 | -98.3258433 | Oct 28 2024 al Nov 27 2024 | $9,364.00 | [email protected] | NULL | ||
| 613003 | 62160710735 | DP - Bajio | 75DP07E017550480 | AVIANDA INMOBILIARIA S DE R L | BLVD SAN PEDRO 302 4000 | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,329 | 7 | 7,316 | 7,316 | $1,171 | $9,364 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1125033333 | -101.6414516667 | Nov 21 2024 al Dec 20 2024 | $9,364.00 | [email protected] | [email protected] | [email protected] | 4772230830 |
| 463764 | 354080707335 | DD - GolfoNorte | 79DD19F017921060 | PEPI SANDOVAL CARLOS | EUGENIO A BENAVIDES 1139 CP 00 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 40 | 40 | 3,053 | 8 | 8,072 | 8,072 | $1,291 | $9,364 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4309116667 | -100.9845483333 | Oct 29 2024 al Nov 28 2024 | $9,364.00 | [email protected] | 8444102723 | ||
| 398499 | 810110307405 | DW - Peninsular | 66DW22A016630450 | LADRILLO PROYECTOS SAPI DE CV | CARRET PLAYA DEL CARMEN CANCUN | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 41 | 41 | 2,400 | 6 | 7,902 | 7,902 | $1,264 | $9,364 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6611533333 | -87.05053 | Nov 7 2024 al Dec 9 2024 | $9,364.00 | [email protected] | [email protected] | [email protected] | 9841096112 |
| 610734 | 61220951200 | DP - Bajio | 82DP07D011821179 | INOXFORMEX SA DE CV | D640BLVD HNOS ALDAMA 4504 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 1,840 | 5 | 7,316 | 7,316 | $1,171 | $9,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $9,364.00 | [email protected] | 4771008640 | ||
| 236722 | 432240602749 | DX - Jalisco | 70DX14D020020150 | HACIENDA SONADOR SPR DE RL DE | CAMINO SAN FCO 3075 | ZAPOPAN | JALISCO | 68 | GDMTH | 22 | 22 | 2,693 | 7 | 7,919 | 7,919 | $1,267 | $9,364 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.76489 | -103.4850716667 | Nov 13 2024 al Dec 13 2024 | $9,364.00 | [email protected] | 3331065410 | ||
| 274626 | 494120400935 | DX - Jalisco | 74DX13A011020810 | ZARATE CASTILLO J JESUS | VILLAS VTA LOC 15 D | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 17 | 25 | 2,662 | 7 | 8,072 | 8,072 | $1,292 | $9,364 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.63463 | -105.2320483333 | Nov 20 2024 al Dec 19 2024 | $9,364.00 | NULL | NULL | NULL | 3222241278 |
| 223427 | 933890200113 | DU - GolfoCentro | 74DU06A037470050 | EMIGDIO ADAN MORENO | POTRERO EL APELOTEADO | EL REFUGIO | San Luis Potosi | 9M | GDMTH | 27 | 27 | 4,624 | 14 | 9,365 | 9,365 | $0 | $9,364 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9534983333 | -100.0570083333 | Nov 20 2024 al Dec 18 2024 | $9,364.00 | [email protected] | 4878711407 | ||
| 169695 | 513230704021 | DM - ValleMexicoCentro | 76DM27A017610081 | UNIDAD DE RIEGO SAN ANDRES | SAN ANDRES EJIDO SN HUEXO SN | TEXCOCO DE MORA | ESTADO DE MEXICO | 9C | GDMTH | 46 | 46 | 12,880 | 38 | 9,364 | 9,364 | $0 | $9,364 | 2024-10-16 00:00:00 | 2024-11-14 00:00:00 | 19.4821566667 | -98.903435 | Oct 16 2024 al Nov 14 2024 | $9,364.00 | [email protected] | 5512248720 | ||
| 287458 | 580030504085 | DC - Norte | 77DC01A017730250 | PRONTOGAS SA DE CV | ZARCO 2800 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 3,032 | 8 | 8,009 | 8,009 | $1,281 | $9,364 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.62024 | -106.0870666667 | Oct 25 2024 al Nov 25 2024 | $9,364.00 | [email protected] | [email protected] | [email protected] | 6141883432 |
| 298980 | 587150306036 | DC - Norte | 80DC02A018010014 | MUNICIPIO DE CUAUHTEMOC | A P CALLE DEL ROSAL | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 6 | 5 | 1,801 | 0 | 8,073 | 8,073 | $1,292 | $9,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,364.00 | [email protected] | [email protected] | 6255819200 | |
| 10221 | 563130201304 | DN - ValleMexicoSur | 84DN70D017653242 | 7 ELEVEN DE MEXICO SA DE CV | ARENAL 473 1 | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 38 | 38 | 2,604 | 7 | 8,072 | 8,072 | $1,292 | $9,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28152 | -99.14241 | Oct 31 2024 al Nov 30 2024 | $9,364.00 | NULL | NULL | NULL | 5552637670 |
| 622573 | 70800400714 | DP - Bajio | 73DP08J019990170 | GONZALEZ Z C LUCIANO | GRANJA ALDAY POZO 1 | SAN FELIPE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 15,040 | 44 | 9,364 | 9,364 | $0 | $9,364 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.74957 | -100.9938516667 | Nov 19 2024 al Dec 18 2024 | $9,364.00 | [email protected] | [email protected] | 4448221934 | |
| 198653 | 912001000143 | DU - GolfoCentro | 67DU03A016210749 | MUNICIPIO DE VICTORIATAM | PROLG BLVD PRAXEDIS BALBOA | VICTORIA | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,543 | 7 | 8,073 | 8,073 | $1,292 | $9,364 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.7331116667 | -99.1192966667 | Nov 7 2024 al Dec 9 2024 | $9,364.00 | [email protected] | 8343187817 | ||
| 250365 | 448931100832 | DX - Jalisco | 77DX02D012010130 | HERNANDEZ GONZALEZ HECTOR RUBE | RANCHO LA MEDINA | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 116 | 116 | 14,560 | 38 | 9,364 | 9,364 | $0 | $9,364 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.388915 | -102.3969516667 | Oct 24 2024 al Nov 25 2024 | $9,364.00 | [email protected] | [email protected] | 3957830268 | |
| 371013 | 780010203436 | DW - Peninsular | 82DW12A018250030 | AUTOMOTRIZ CARIBE SA DE CV | SM 35 MZ 2 LT 1Y2 AV COBA | CANCUN | QUINTANA ROO | 77 | GDMTH | 180 | 180 | 22,877 | 56 | 77,386 | 77,386 | $12,382 | $93,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1570016667 | -86.83192 | Oct 31 2024 al Nov 30 2024 | $93,637.00 | [email protected] | [email protected] | [email protected] | 9988819150 |
| 234850 | 961861101461 | DU - GolfoCentro | 82DU05C020610035 | INTERAPAS S13 | SGS13 P UPA 3 C R VERDE L 227 | SOLEDAD DE GRACIANO S | San Luis Potosi | 78 | GDMTH | 120 | 120 | 28,258 | 50 | 80,718 | 80,718 | $12,915 | $93,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.151804 | -100.946973 | Oct 31 2024 al Nov 30 2024 | $93,634.00 | [email protected] | [email protected] | [email protected] | 4448116230 |
| 430780 | 538020105615 | DB - Noroeste | 82DB07A018250300 | CONSTRUCTORA Y ARRENDADORA | LOPEZ SA DE CV | LOS MOCHIS | Sinaloa | 75 | GDMTH | 371 | 371 | 39,140 | 21 | 80,719 | 80,719 | $12,915 | $93,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0625533333333 | -108.800636666667 | Oct 31 2024 al Nov 30 2024 | $93,633.00 | [email protected] | [email protected] | [email protected] | 6688241326 |
| 533371 | 414161012059 | DD - GolfoNorte | 82DD10F045300255 | ROCA ACERO SA DE CV | CARR A COLOMBIA KM 9 1 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 2,093 | 2,094 | 276,304 | 674 | 807,176 | 807,176 | $129,148 | $936,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.846688 | -100.293903 | Oct 31 2024 al Nov 30 2024 | $936,324.00 | [email protected] | [email protected] | [email protected] | 8183841160 |
| 316030 | 599910850031 | DC - Norte | 82DC04A018230575 | JMAS POZO 68 RR | JARDIN MAYOR Y J PARCIONEROS | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 170 | 170 | 37,109 | 54 | 85,630 | 85,630 | $6,850 | $93,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.71103 | -106.41628 | Oct 31 2024 al Nov 30 2024 | $93,631.00 | [email protected] | [email protected] | 6566860000 | |
| 379916 | 784150800081 | DW - Peninsular | 83DW12E016722170 | ALVARADO MARTINEZ CARLOS D | ZT BAY VIEW GRAND T3000 D201 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 23 | 2,079 | 6 | 7,739 | 7,739 | $1,238 | $9,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1292466667 | -86.7503516667 | Oct 31 2024 al Nov 30 2024 | $9,363.00 | [email protected] | [email protected] | [email protected] | NULL |
| 450317 | 552110502322 | DB - Noroeste | 72DB15A186440030 | NOEMI PEREZ MENDOZA | PIONEROS DEL DTO LA Y | REGION Y | Sonora | 65 | GDMTH | 20 | 20 | 2,790 | 7 | 8,624 | 8,624 | $690 | $9,363 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.80987 | -112.7178683333 | Nov 14 2024 al Dec 16 2024 | $9,363.00 | [email protected] | 6373712014 | ||
| 49957 | 749110100621 | DK - Sureste | 76DK17V371760340 | BENNU DEVELOPERS S A DE C V | CARRET VHSA CARD KM 163 700 | LAZARO CARDENAS 1A. SECCION | TABASCO | 5A | PB | 4 | 4 | 1,803 | 0 | 8,071 | 8,071 | $1,291 | $9,363 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.9944483333 | -92.9901466667 | Oct 23 2024 al Nov 22 2024 | $9,363.00 | [email protected] | [email protected] | [email protected] | 9933580801 |
| 240683 | 437050307629 | DX - Jalisco | 73DX17A041010290 | TELEFONOS DE MEXICO SAB DE CV | JOSE ALVAREZ FRANCO S N | TONALA | JALISCO | 68 | GDMTH | 22 | 22 | 2,741 | 8 | 8,071 | 8,071 | $1,291 | $9,363 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5921166667 | -103.2399366667 | Nov 19 2024 al Dec 18 2024 | $9,363.00 | [email protected] | [email protected] | [email protected] | 3314093974 |
| 607548 | 60200353962 | DP - Bajio | 64DP07C876310067 | INMOB Y ARREND PEREZ DE ANDA S | RCHO EL VALLADO CARRT SN DIEG | SAN DIEGO DE ALEJANDRIA | Jalisco | 9A | GDMTH | 48 | 48 | 14,800 | 43 | 9,363 | 9,363 | $0 | $9,363 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0577216667 | -102.0423883333 | Nov 5 2024 al Dec 4 2024 | $9,363.00 | [email protected] | 4761237855 | ||
| 519753 | 400050800596 | DD - GolfoNorte | 78DD11I027830805 | RADIOMOVIL DIPSA SA DE CV | CALLE SECCION 2 L17 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,144 | 8 | 8,071 | 8,071 | $1,291 | $9,363 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6652716667 | -100.0902516667 | Oct 28 2024 al Nov 27 2024 | $9,363.00 | [email protected] | 8183194030 | ||
| 687180 | 123130161523 | DP - Bajio | 78DP58B017940510 | FISCALIA GRAL DE JUST EDO ZAC | DEL PATROCINIO S N PJEZ | ZACATECAS | Zacatecas | 68 | GDMTH | 32 | 32 | 2,436 | 6 | 7,315 | 7,315 | $1,170 | $9,363 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.76736 | -102.5609533333 | Oct 25 2024 al Nov 26 2024 | $9,363.00 | [email protected] | [email protected] | [email protected] | 4929246343 |
| 612432 | 62091204776 | DP - Bajio | 78DP07E017850020 | AT T COMUN DIGIT S DE RL DE CV | ALHONDIGA 1904 B | LEON | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,440 | 6 | 7,314 | 7,314 | $1,170 | $9,363 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1384683333 | -101.662295 | Oct 25 2024 al Nov 26 2024 | $9,363.00 | [email protected] | [email protected] | 5565795615 | |
| 203100 | 921110101412 | DU - GolfoCentro | 80DU04A623200020 | AP H AYTO VILLA DE GUADALUPE | LA PRESITA | LA PRESITA | San Luis Potosi | 5A | PB | 6 | 5 | 1,890 | 0 | 8,071 | 8,071 | $1,291 | $9,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,363.00 | [email protected] | 4868555084 | ||
| 478301 | 371050601011 | DD - GolfoNorte | 75DD10E177530280 | GARCIA G NORMA LETICIA | PEDRO G ZORRILLA 205 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,875 | 8 | 8,072 | 8,072 | $1,291 | $9,363 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.96489 | -100.172995 | Oct 22 2024 al Nov 21 2024 | $9,363.00 | NULL | NULL | NULL | 8110359839 |
| 422822 | 530080302249 | DB - Noroeste | 67DB04AE16750950 | SERV EDUCATIVOS EDO SONORA | OBREGON E NO REEL Y 5 MAYO ETC | ETCHOJOA | Sonora | 65 | GDMTH | 59 | 59 | 2,880 | 8 | 8,029 | 8,029 | $1,285 | $9,363 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.9107366667 | -109.6268583333 | Nov 7 2024 al Dec 6 2024 | $9,363.00 | [email protected] | 6471040587 | ||
| 458677 | 350171100276 | DD - GolfoNorte | 79DD19A017920750 | SERVICIOS INTEGRALES DE SALUD | BLVD ANTONIO CARDENAS 2505 | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 2,896 | 8 | 8,071 | 8,071 | $1,291 | $9,363 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3951283333 | -101.00259 | Oct 29 2024 al Nov 28 2024 | $9,363.00 | [email protected] | [email protected] | 8444891700 | |
| 371143 | 780030104493 | DW - Peninsular | 62DW12C016210840 | MUNICIPIO DE BENITO JUAREZ | SM501 MI3 AV PEHALTUN PALMERA | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 2,395 | 7 | 8,071 | 8,071 | $1,291 | $9,363 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1358583333 | -86.8439116667 | Oct 31 2024 al Dec 3 2024 | $9,363.00 | [email protected] | [email protected] | 9982844090 | |
| 707032 | 299960302082 | DG - CentroSur | 80DG31F608020026 | MUNICIPIO DE TLALTIZAPAN | CTO LUIS ECHEVERRIA AP | TLALTIZAPAN | MORELOS | 5A | PB | 5 | 4 | 1,602 | 0 | 8,071 | 8,071 | $1,291 | $9,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,363.00 | NULL | NULL | NULL | NULL |
| 164828 | 208170805143 | DF - CentroOccidente | 72DF25E971100050 | EJIDO LAS TUNAS | CONOCIDO LAS TUNAS S N | LAS TUNAS | COLIMA | 9M | GDMTH | 230 | 230 | 4,400 | 14 | 9,362 | 9,362 | $0 | $9,363 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.90683 | -103.55895 | Nov 19 2024 al Dec 17 2024 | $9,363.00 | [email protected] | [email protected] | [email protected] | 3121433793 |
| 72766 | 864041009220 | DJ - Oriente | 80DJ11A026330020 | MUNICIPIO DE COATZACOALCOS | RABON GRANDE ALUM PUBLICO | ALLENDE | VERACRUZ | 5A | PB | 49 | 49 | 17,566 | 0 | 80,714 | 80,714 | $12,914 | $93,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,628.00 | [email protected] | [email protected] | [email protected] | 9212112100 |
| 426817 | 533210313832 | DB - Noroeste | 82DB05A018221060 | CRISTAL TEMPLADO DE MAZAT SACV | AV FRANCISCO GONZALEZ 8398 EJ | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 350 | 350 | 39,623 | 15 | 80,712 | 80,712 | $12,914 | $93,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.27521 | -106.399457 | Oct 31 2024 al Nov 30 2024 | $93,627.00 | [email protected] | [email protected] | 6691331560 | |
| 139553 | 168930103517 | DF - CentroOccidente | 82DF50A035250105 | UPDF000 EDIFICIO APATZINGAN | KM 1 CARRET APATZ UPN | APATZINGAN | MICHOACAN | 78 | GDMTH | 141 | 141 | 27,924 | 68 | 93,624 | 93,624 | $0 | $93,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $93,624.00 | [email protected] | 4535340481 | ||
| 249159 | 447950900908 | DX - Jalisco | 82DX02B010010035 | AVIBEL DE MEXICO SA DE CV | AV PARQUE INDUSTRIAL 330 | TEPATITLAN | JALISCO | 78 | GDMTH | 1,103 | 1,683 | 248,156 | 605 | 807,102 | 807,102 | $129,136 | $936,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.77793 | -102.777071 | Oct 31 2024 al Nov 30 2024 | $936,238.00 | [email protected] | [email protected] | [email protected] | 3787826060 |
| 399114 | 810130910868 | DW - Peninsular | 82DW22A016933100 | EXPERIENCIAS XCARET SAPI DE CV | CARRET FED MZ2 LT95 1 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 900 | 900 | 247,327 | 603 | 790,053 | 790,053 | $126,409 | $936,213 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.584413333 | -87.1249783333 | Oct 31 2024 al Nov 30 2024 | $936,213.00 | [email protected] | [email protected] | [email protected] | 9841793071 |
| 603662 | 58200650946 | DP - Bajio | 75DP07A017510500 | EST DE SERV LEON S RL DE CV | BLVD LOPEZ MATEOS 902 | LEON | GUANAJUATO | 68 | GDMTH | 20 | 27 | 2,196 | 6 | 7,314 | 7,314 | $1,170 | $9,362 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.12073 | -101.66973 | Nov 21 2024 al Dec 20 2024 | $9,362.00 | [email protected] | 4772661500 | ||
| 481300 | 373210701410 | DD - GolfoNorte | 78DD11B036300890 | CEMENTOS ESPANOLES DE BOMBEO | AV ELOY CAVAZOS 3625 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 35 | 58 | 3,049 | 8 | 8,071 | 8,071 | $1,291 | $9,362 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.65844 | -100.22425 | Oct 28 2024 al Nov 27 2024 | $9,362.00 | [email protected] | [email protected] | [email protected] | 8181382633 |
| 92955 | 3190815080 | DA - BajaCalifornia | 77DA01C015325330 | RIVERA LOPEZ FILIBERTO | AV GARDENIAS 3 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 41 | 3,549 | 9 | 8,623 | 8,623 | $690 | $9,362 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4771316667 | -116.786955 | Oct 24 2024 al Nov 25 2024 | $9,362.00 | [email protected] | 6642189826 | ||
| 716324 | 321021105121 | DG - CentroSur | 80DG81B795110220 | MPIO DE ACAPULCO | A PUB LAS MARIAS | ACAPULCO DE JUAREZ GRO | GUERRERO | 5A | PB | 5 | 4 | 1,602 | 0 | 8,071 | 8,071 | $1,291 | $9,362 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,362.00 | [email protected] | [email protected] | NULL | |
| 507183 | 386020821537 | DD - GolfoNorte | 79DD04D057960065 | 40416 SUBEST REYNOSA CENTER | RIO ALAMO 14 Y 15 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 2,814 | 8 | 9,362 | 9,362 | $0 | $9,362 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0619783333 | -98.296885 | Oct 29 2024 al Nov 28 2024 | $9,362.00 | NULL | NULL | NULL | NULL |
| 532018 | 414050905976 | DD - GolfoNorte | 78DD10F047810360 | SE JDN PROFR PLINIO ORDONEZ G | FRAY CARLOS SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,052 | 8 | 8,070 | 8,070 | $1,291 | $9,362 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7976083333 | -100.41138 | Oct 29 2024 al Nov 28 2024 | $9,362.00 | [email protected] | [email protected] | [email protected] | 8110960744 |
| 211578 | 929040602207 | DU - GolfoCentro | 71DU05D027110820 | ZARATE ARAIZA ELIZABETH | ANILLO PERIF OTE KM 22 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 27 | 27 | 2,857 | 8 | 8,070 | 8,070 | $1,291 | $9,362 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1985516667 | -100.92019 | Nov 14 2024 al Dec 13 2024 | $9,362.00 | [email protected] | 4448312080 | ||
| 485755 | 376011104169 | DD - GolfoNorte | 73DD12A070041080 | LUIS SADA GZZ Y O COND PISO 7 | VASCONCELOS OTE 210 PISO 7 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 3,040 | 8 | 8,071 | 8,071 | $1,291 | $9,362 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6535433333 | -100.34349 | Nov 20 2024 al Dec 19 2024 | $9,362.00 | [email protected] | [email protected] | 8183632676 | |
| 700540 | 286100502098 | DG - CentroSur | 70DG51C010110030 | ESC PRIM 27 DE OCTUBRE | CALLE NEGRETE SN | CD ALTAMIRANO, GRO. | GUERRERO | 68 | GDMTH | 35 | 35 | 2,150 | 6 | 6,347 | 6,347 | $1,015 | $9,362 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.3597833 | -100.679845 | Nov 12 2024 al Dec 13 2024 | $9,362.00 | NULL | NULL | NULL | 7676727707 |
| 351619 | 644130200278 | DC - Norte | 80DC04A018882640 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS DQ | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 6 | 5 | 1,935 | 0 | 8,669 | 8,669 | $694 | $9,362 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,362.00 | [email protected] | [email protected] | 6567370210 | |
| 707726 | 301971203285 | DG - CentroSur | 67DG61E296050240 | ITESM | AUTOPISTA DEL SOL KM104 060 | BURGOS DE CUERNAVACA | MORELOS | 68 | GDMTH | 90 | 100 | 2,400 | 6 | 6,867 | 6,867 | $1,099 | $9,362 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.8725683333 | -99.21301 | Nov 7 2024 al Dec 9 2024 | $9,362.00 | [email protected] | [email protected] | [email protected] | 7772300351 |
| 78236 | 873840200951 | DJ - Oriente | 76DJ14B017600230 | PRAXAIR MEXICO SA DE CV | PROL AVE 1 CARRET COR VER | CORDOBA | VERACRUZ | 68 | GDMTH | 84 | 84 | 2,720 | 7 | 8,071 | 8,071 | $1,291 | $9,362 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.8774066667 | -96.918045 | Oct 22 2024 al Nov 22 2024 | $9,362.00 | [email protected] | [email protected] | 0 | |
| 9123 | 338191001517 | DN - ValleMexicoSur | 65DN50F016550150 | RITTAL SA DE CV | ALBERT EINSTEIN SN INT 3 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 62 | 62 | 2,400 | 7 | 7,900 | 7,900 | $1,264 | $9,362 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.28957 | -99.61126 | Nov 12 2024 al Dec 12 2024 | $9,362.00 | [email protected] | NULL | ||
| 17835 | 671040419278 | DK - Sureste | 78DK04A013000050 | FARMACOS ESPECIALIZADOS SA CV | 2A OTE NTE 144 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 40 | 40 | 3,024 | 8 | 8,070 | 8,070 | $1,291 | $9,362 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7537783333 | -93.11427 | Oct 25 2024 al Nov 26 2024 | $9,362.00 | [email protected] | 9610000000 | ||
| 533427 | 414170302981 | DD - GolfoNorte | 75DD10E177510680 | INM FUENTES MURAIRA SA DE CV | AV AGUILA AZTECA 146 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 32 | 32 | 3,041 | 8 | 8,071 | 8,071 | $1,291 | $9,362 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.8985666667 | -100.2156833333 | Oct 22 2024 al Nov 21 2024 | $9,362.00 | [email protected] | 8113655051 | ||
| 448441 | 549111000427 | DB - Noroeste | 82DB10F018210056 | SEP CTO DE DESARROLLO EDUC 13 | BLVD JUAN S MILLAN S N BADIRAG | PERICOS | Sinaloa | 75 | GDMTH | 126 | 126 | 2,153 | 6 | 8,070 | 8,070 | $1,291 | $9,362 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.3526 | -107.102 | Oct 31 2024 al Nov 30 2024 | $9,362.00 | [email protected] | [email protected] | 6671836142 | |
| 499900 | 379030403737 | DD - GolfoNorte | 78DD10C017860400 | AT T COMUNICACIONES DIG SRLCV | FRANCISCO NARANJO 923 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 40 | 3,093 | 8 | 8,071 | 8,071 | $1,291 | $9,362 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6662166667 | -100.3047366667 | Oct 28 2024 al Nov 27 2024 | $9,362.00 | [email protected] | NULL | ||
| 65499 | 847200609916 | DJ - Oriente | 76DJ06J114610105 | JARDIN DE NINOS JUANA PAVON | CALLE 3 SN | VALENTE DIAZ | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,720 | 7 | 8,071 | 8,071 | $1,291 | $9,362 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.165605 | -96.2188116667 | Oct 22 2024 al Nov 22 2024 | $9,362.00 | [email protected] | 2291074995 | ||
| 394477 | 803050900431 | DW - Peninsular | 64DW07D059000050 | RADIOMOVIL DIPSA SA DE CV | CALLE 27 NO 101 26 Y 24 | DZITAS | YUCATAN | 67 | GDMTH | 12 | 14 | 2,551 | 7 | 8,071 | 8,071 | $1,291 | $9,362 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.8394816667 | -88.5281716667 | Nov 5 2024 al Dec 5 2024 | $9,362.00 | [email protected] | [email protected] | [email protected] | 9999607518 |
| 166978 | 147000106853 | DM - ValleMexicoCentro | 82DM25B178320010 | GDF07 MERCADO NAVES MAYOR Y M | ROSARIO S N | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 700 | 1,081 | 315,922 | 486 | 807,035 | 807,035 | $129,126 | $936,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.426874 | -99.124296 | Oct 31 2024 al Nov 30 2024 | $936,161.00 | NULL | NULL | NULL | NULL |
| 171316 | 971210601541 | DM - ValleMexicoCentro | 82DM22C010132302 | OPERADORA Y ADMINISTRADORA SW | AV COYOACAN 1622 EDI 2 PB | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 135 | 26,414 | 65 | 80,704 | 80,704 | $12,913 | $93,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $93,616.00 | [email protected] | 5554817777 | ||
| 441901 | 546090614765 | DB - Noroeste | 82DB10A018240560 | GOLDENSTAR DE MEXICO SA DE CV | INDUSTRIAL NUM 2 15 A | CULIACAN | Sinaloa | 75 | GDMTH | 1,340 | 1,340 | 325,944 | 605 | 807,022 | 807,022 | $129,124 | $936,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7085816666666 | -107.38478 | Oct 31 2024 al Nov 30 2024 | $936,145.00 | [email protected] | [email protected] | [email protected] | 6672022919 |
| 704329 | 295921025025 | DG - CentroSur | 80DG31G088050009 | MUNICIPIO DE XOCHITEPEC | CTO CHICONCUAC AP | ATLACHOLOAYA | MORELOS | 5A | PB | 44 | 43 | 16,078 | 0 | 80,702 | 80,702 | $12,912 | $93,614 | 2024-07-31 00:00:00 | 2024-08-31 00:00:00 | NULL | NULL | Jul 31 2024 al Aug 31 2024 | $93,614.00 | NULL | NULL | NULL | NULL |
| 283675 | 508130201281 | DX - Jalisco | 78DX154030050140 | HELLERMANNTYTON S DE RL DE CV | PERIFERICO SUR 7980 ED 6 A | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 95 | 95 | 28,720 | 68 | 80,701 | 80,701 | $12,912 | $93,613 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6108916667 | -103.4026 | Oct 25 2024 al Nov 26 2024 | $93,613.00 | [email protected] | [email protected] | 3322563284 | |
| 578238 | 262200300089 | DV - CentroOriente | 78DV11D1G7020185 | CORTES AYALA EDUARDO | EJIDO STA TERESA COLINDAN SN | SAN SALVADOR | HIDALGO | 68 | GDMTH | 87 | 87 | 26,648 | 68 | 79,671 | 79,671 | $12,747 | $93,613 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.32720167 | -98.9732067 | Oct 28 2024 al Nov 27 2024 | $93,613.00 | [email protected] | [email protected] | [email protected] | 5581660168 |
| 344349 | 632191001580 | DC - Norte | 82DC27A018300050 | K DELTA SA DE CV | TAMAZULA 140 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 180 | 180 | 35,072 | 6 | 78,827 | 78,827 | $12,612 | $93,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.570081 | -103.454275 | Oct 31 2024 al Nov 30 2024 | $93,611.00 | [email protected] | [email protected] | [email protected] | 8717194133 |
| 39119 | 724101100586 | DK - Sureste | 82DK14K495000102 | DON DAVID GOLD MEXICO SA DE CV | CARR FED OAX ISTMO KM 114 5 | SAN JOSE DE GRACIA | OAXACA | 78 | GDMTH | 8,350 | 8,350 | 3,015,739 | 5,773 | 7,800,604 | 7,800,604 | $1,248,097 | $9,361,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.667285 | -96.099305 | Oct 31 2024 al Nov 30 2024 | $9,361,014.00 | [email protected] | [email protected] | [email protected] | 9515017130 |
| 214793 | 929930400253 | DU - GolfoCentro | 63DU05D536320020 | MATERIALES CONSTITUCION | AV AMPLIACION 205 | POZOS | San Luis Potosi | 68 | GDMTH | 71 | 71 | 2,880 | 7 | 8,070 | 8,070 | $1,291 | $9,361 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.0831366667 | -100.8909083333 | Nov 1 2024 al Dec 3 2024 | $9,361.00 | [email protected] | [email protected] | [email protected] | 4448240280 |
| 429346 | 535960701578 | DB - Noroeste | 67DB05E016720195 | ARROYO BURGUENO JAVIER ENRIQUE | CAR INT SUR KM 1174 MOT REFUGI | VILLA UNION | Sinaloa | 65 | GDMTH | 66 | 66 | 2,880 | 8 | 8,070 | 8,070 | $1,291 | $9,361 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1894083333 | -106.2115233333 | Nov 7 2024 al Dec 6 2024 | $9,361.00 | [email protected] | [email protected] | 6699670720 | |
| 91949 | 3150206277 | DA - BajaCalifornia | 75DA01C015204850 | AUTOZONE DE MEXICO S DE RL CV | BLVD INSURGENTES 15249 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 63 | 63 | 4,134 | 12 | 8,622 | 8,622 | $690 | $9,361 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5029466667 | -116.9497433333 | Nov 21 2024 al Dec 19 2024 | $9,361.00 | [email protected] | [email protected] | [email protected] | 6646213177 |
| 236605 | 432230303417 | DX - Jalisco | 71DX14D020020390 | MULLER BACHMANN SILVIA INES | CAM AL ALEMAN S N FTE AL 1000 | ZAPOPAN | JALISCO | 68 | GDMTH | 44 | 44 | 2,693 | 7 | 8,070 | 8,070 | $1,291 | $9,361 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7849016667 | -103.5137016667 | Nov 14 2024 al Dec 16 2024 | $9,361.00 | [email protected] | 0 | ||
| 507723 | 386051118486 | DD - GolfoNorte | 77DD04A047760530 | AT T COMUNICACIONES DIGITALES | CARLOS GARZA ZAMORA 120 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,331 | 8 | 8,668 | 8,668 | $693 | $9,361 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0679066 | -98.2923449 | Oct 25 2024 al Nov 26 2024 | $9,361.00 | 0 | |||
| 721499 | 344110158883 | DG - CentroSur | 68DG61A206680260 | SISTEMA PARA EL DESARROLLO INT | GUZTAVO GOMEZ AZCARATE S N | CUERNAVACA | MORELOS | 63 | GDMTH | 45 | 45 | 2,549 | 7 | 7,822 | 7,822 | $1,252 | $9,361 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.9364216667 | -99.2326583333 | Nov 8 2024 al Dec 10 2024 | $9,361.00 | [email protected] | 7773156009 | ||
| 392300 | 800011001242 | DW - Peninsular | 63DW07A059001440 | INMOBILIARIA FEVIC SA DE CV | 48 456 X 61 Y 63 | TIZIMIN | YUCATAN | 67 | GDMTH | 34 | 36 | 2,444 | 7 | 8,070 | 8,070 | $1,291 | $9,361 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1377933333 | -88.15259 | Nov 4 2024 al Dec 4 2024 | $9,361.00 | [email protected] | [email protected] | [email protected] | 9999300500 |
| 378506 | 783240507042 | DW - Peninsular | 71DW12D017100468 | GARCIA OROZCO ALBERTO FRANCO | KM306 CARR FED CAN MDA | CANCUN | QUINTANA ROO | 67 | GDMTH | 51 | 51 | 2,407 | 6 | 7,737 | 7,737 | $1,238 | $9,361 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1172083333 | -86.94074 | Nov 14 2024 al Dec 16 2024 | $9,361.00 | [email protected] | 9992181646 | ||
| 153996 | 184160406520 | DF - CentroOccidente | 73DF25A201400340 | MUNICIPIO DE COQUIMATLAN | PASEO DE LOS TAMARINDOS S N | COQUIMATLAN | COLIMA | 68 | GDMTH | 37 | 37 | 2,955 | 8 | 8,069 | 8,069 | $1,291 | $9,361 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.21643 | -103.80769 | Nov 20 2024 al Dec 18 2024 | $9,361.00 | [email protected] | [email protected] | 3123231703 | |
| 556960 | 220191106334 | DV - CentroOriente | 79DV08B140060230 | ABA CENTRO 2000 SA DE CV | BV CARLOS C ESPIRITU 1041 | SN FCO TOTIMEHUACAN | PUEBLA | 68 | GDMTH | 38 | 38 | 2,464 | 7 | 7,915 | 7,915 | $1,266 | $9,361 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96523333 | -98.178405 | Oct 29 2024 al Nov 28 2024 | $9,361.00 | [email protected] | [email protected] | 2224933051 | |
| 668591 | 109070757291 | DP - Bajio | 20DP52P012022332 | MPIO AGUASCALIENTES | AV RODOLFO LANDEROS G FTE 1333 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,356 | 4 | 8,069 | 8,069 | $1,291 | $9,361 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 21.9057615 | -102.2426598 | Oct 15 2024 al Dec 11 2024 | $9,361.00 | NULL | NULL | NULL | 4499144155 |
| 177595 | 986130501993 | DM - ValleMexicoCentro | 66DM25A066620100 | CAFE ORIENTAL VAZQUEZ HNOSSACV | RETORNO 1 DE ORIENTE 245 8 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 97 | 2,400 | 6 | 8,070 | 8,070 | $1,291 | $9,361 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4023966667 | -99.068295 | Nov 6 2024 al Dec 9 2024 | $9,361.00 | [email protected] | 5555582394 | ||
| 85695 | 1030503127 | DA - BajaCalifornia | 72DA01A025400800 | KAMAJI MESDRAJE DAVID | VIA RAPIDA PTE 9550 E 17 TAB 2 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 53 | 76 | 4,056 | 10 | 8,622 | 8,622 | $690 | $9,361 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5280116667 | -117.0185666667 | Nov 14 2024 al Dec 17 2024 | $9,361.00 | [email protected] | [email protected] | 6646841964 | |
| 508362 | 386090809038 | DD - GolfoNorte | 80DD04D058010660 | MUNICIPIO DE REYNOSA TAMAULIPA | AVE SEGUNDA SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 3,015 | 9 | 8,667 | 8,667 | $693 | $9,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9947 | -98.2443866667 | Oct 31 2024 al Nov 30 2024 | $9,361.00 | NULL | NULL | NULL | 8999251189 |
| 609494 | 61111000378 | DP - Bajio | 72DP07D010020690 | GARCIA ASCENCIO ARMANDO | BLVD H ALDAMA 4102 MOD J BOD 3 | LEON | GUANAJUATO | 68 | GDMTH | 17 | 17 | 2,356 | 6 | 7,313 | 7,313 | $1,170 | $9,361 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.071955 | -101.686685 | Nov 15 2024 al Dec 17 2024 | $9,361.00 | NULL | NULL | NULL | 4777635583 |
| 246487 | 444090503826 | DX - Jalisco | 78DX15T020050250 | MUNICIPIO DE ZAPOPAN | AV GUADALUPE 6820 | ZAPOPAN | JALISCO | 68 | GDMTH | 55 | 55 | 2,640 | 7 | 8,070 | 8,070 | $1,291 | $9,361 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6595216667 | -103.4474483333 | Oct 25 2024 al Nov 26 2024 | $9,361.00 | [email protected] | [email protected] | [email protected] | NULL |
| 119768 | 20240700809 | DA - BajaCalifornia | 77DA15F010380677 | KENWORTH DEL NOROESTE | ABELARDO L RODRIGUEZ 318 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 83 | 98 | 4,160 | 10 | 8,654 | 8,654 | $692 | $9,361 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6658983333 | -115.3812633333 | Oct 24 2024 al Nov 25 2024 | $9,361.00 | NULL | NULL | NULL | 6865617550 |
| 479975 | 373020102579 | DD - GolfoNorte | 78DD11B036320230 | RODRIGUEZ GARCIA EDUARDO | R RAMIREZ 1300 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 3,054 | 8 | 8,070 | 8,070 | $1,291 | $9,361 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.659765 | -100.2232383333 | Oct 28 2024 al Nov 27 2024 | $9,361.00 | [email protected] | 8183602461 | ||
| 475881 | 370020620295 | DD - GolfoNorte | 78DD11H067848002 | 1406 CFE SUB PROLEC | SUBESTACION TRANSF 1 APODACA | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,396 | 4 | 9,361 | 9,361 | $0 | $9,361 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7685133333333 | -100.213316666667 | Oct 28 2024 al Nov 27 2024 | $9,361.00 | NULL | NULL | NULL | NULL |
| 283377 | 508001203863 | DX - Jalisco | 77DX154010030030 | RADIOMOVIL DIPSA SA DE CV | INDIAS 2807 JARD DE LA CRUZ | GUADALAJARA | JALISCO | 68 | GDMTH | 51 | 51 | 2,877 | 7 | 8,070 | 8,070 | $1,291 | $9,361 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6415933333 | -103.3778 | Oct 24 2024 al Nov 25 2024 | $9,361.00 | [email protected] | 3336691020 | ||
| 368632 | 779020601091 | DW - Peninsular | 68DW01M086840010 | AGUILAR CASTILLEJOS LUIS FDO | RANCHO SAN ANTONIO HDA TOO | HDA TOO | YUCATAN | 9M | GDMTH | 60 | 60 | 2,240 | 7 | 5,518 | 5,518 | $0 | $9,361 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1446616667 | -89.4462816667 | Nov 11 2024 al Dec 11 2024 | $9,361.00 | [email protected] | 9999580058 | ||
| 529915 | 411241003311 | DD - GolfoNorte | 78DD11F127240164 | SUPER COLCHONES SA DE CV | AV ELOY CAVAZOS 7750 SUB2 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 3,054 | 8 | 8,070 | 8,070 | $1,291 | $9,361 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.644125 | -100.172388333333 | Oct 28 2024 al Nov 27 2024 | $9,361.00 | 8112186905 | |||
| 153717 | 184110903620 | DF - CentroOccidente | 82DF25E061201000 | GEAR ALIMENTOS SA DE CV | CARR CERRO COLORADO ALZ KM 4 | CUAUHTEMOC | COLIMA | 78 | GDMTH | 541 | 541 | 22,904 | 50 | 74,291 | 74,291 | $11,886 | $93,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.307811 | -103.555265 | Oct 31 2024 al Nov 30 2024 | $93,606.00 | [email protected] | [email protected] | [email protected] | 0 |
| 168338 | 300150600441 | DM - ValleMexicoCentro | 82DM23D010069002 | ERG CAPITAL SA DE CV | PRESIDENTE MASARYK 311 1 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 168 | 235 | 30,832 | 70 | 80,694 | 80,694 | $12,911 | $93,605 | 2022-03-31 00:00:00 | 2022-04-30 00:00:00 | NULL | NULL | Mar 31 2022 al Apr 30 2022 | $93,605.00 | [email protected] | [email protected] | [email protected] | 5585261595 |
| 84232 | 893160805034 | DJ - Oriente | 82DJ01R018200045 | NVA WALMART DE MEX S DE RL DE | CARRETERA MEX TUX SN CP 73049 | VILLA LAZARO CARDENAS | PUEBLA | 78 | GDMTH | 122 | 122 | 28,936 | 57 | 80,633 | 80,633 | $12,901 | $93,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1234 | -97.1234 | Oct 31 2024 al Nov 30 2024 | $93,601.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 537205 | 415160400078 | DD - GolfoNorte | 82DD11G065450280 | BOLITEC SA DE CV | AV MIGUEL ALEMAN 200 SE6 SA 17 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 170 | 170 | 29,022 | 71 | 80,690 | 80,690 | $12,910 | $93,600 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72003 | -100.219486 | Oct 31 2024 al Nov 30 2024 | $93,600.00 | [email protected] | [email protected] | 8188804400 | |
| 669447 | 109240558523 | DP - Bajio | 74DP52P016970490 | RAC MEXICO OPERACIONES SRL CV | AV CONVENCION OTE 702 C | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 26 | 26 | 2,464 | 7 | 7,458 | 7,458 | $1,193 | $9,360 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.8728016667 | -102.2701783333 | Nov 20 2024 al Dec 19 2024 | $9,360.00 | [email protected] | [email protected] | 0 | |
| 332297 | 613131001756 | DC - Norte | 84DC22F010620050 | 7 ELEVEN DE MEXICO SA DE CV | BLVD DE LAS AGUILAS 102 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,944 | 8 | 7,975 | 7,975 | $1,276 | $9,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5722033333 | -103.438135 | Oct 31 2024 al Nov 30 2024 | $9,360.00 | [email protected] | [email protected] | [email protected] | 8712647614 |
| 643352 | 81240453321 | DP - Bajio | 11DP09M030140350 | MUNICIPIO DE QUERETARO | DEL ARROYO S N | SUBURBANO | QUERETARO | 5A | GDMTH | 5 | 5 | 2,356 | 4 | 8,069 | 8,069 | $1,291 | $9,360 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.6615183 | -100.4554717 | Sep 5 2024 al Nov 6 2024 | $9,360.00 | [email protected] | 4420000000 | ||
| 320536 | 604780700061 | DC - Norte | 80DC06E186000010 | SRIA DEFENSA NACIONAL | ALUMBRADO PUBLICO | STA GERTRUDIS MPIO SAUCILLO | CHIHUAHUA | 5A | PB | 5 | 5 | 1,800 | 0 | 8,068 | 8,068 | $1,291 | $9,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,360.00 | [email protected] | [email protected] | [email protected] | NULL |
| 626483 | 73950450808 | DP - Bajio | 78DP08V017811570 | HOSPITAL DE LA FE SA CV | LIBRAMIENTO A DOLORES HGO 43 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 31 | 31 | 2,449 | 6 | 7,329 | 7,329 | $1,173 | $9,360 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9108233333 | -100.7595083333 | Oct 25 2024 al Nov 26 2024 | $9,360.00 | [email protected] | [email protected] | [email protected] | 4151522233 |
| 622652 | 70850500680 | DP - Bajio | 61DP08J016100120 | MPIO SAN FELIPE | PLAZA PRINCIPAL | SAN FELIPE | GUANAJUATO | 5A | PB | 4 | 4 | 1,832 | 0 | 8,069 | 8,069 | $1,291 | $9,360 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.4792733333 | -101.2156433333 | Oct 31 2024 al Nov 29 2024 | $9,360.00 | [email protected] | [email protected] | 4286850013 | |
| 645486 | 83031102114 | DP - Bajio | 72DP09V017390160 | J CRUZ MENDEZ G Y ADELAIDA | RCHO SAN GABRIEL | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 100 | 100 | 14,240 | 38 | 9,359 | 9,359 | $0 | $9,360 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.350485 | -100.6224983333 | Nov 15 2024 al Dec 17 2024 | $9,360.00 | [email protected] | [email protected] | 4681016218 | |
| 319599 | 603891100082 | DC - Norte | 80DC06B248020010 | MUNICIPIO DE ROSALES | ALUMB PUB BACHIMBA 80550 | SAN JOSE | CHIHUAHUA | 5A | PB | 5 | 5 | 1,800 | 0 | 8,068 | 8,068 | $1,291 | $9,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,360.00 | [email protected] | [email protected] | 6394670294 | |
| 268928 | 478130601321 | DX - Jalisco | 84DX07H010620010 | NVA WALMART DE MEX S DE RL CV | DR RUBEN RAMIREZ FLORES S N | ZACOALCO | JALISCO | 78 | GDMTH | 122 | 122 | 2,225 | 6 | 8,069 | 8,069 | $1,291 | $9,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2305421 | -103.5786202 | Oct 31 2024 al Nov 30 2024 | $9,360.00 | [email protected] | [email protected] | [email protected] | NULL |
| 345482 | 633160300682 | DC - Norte | 76DC27M017630140 | GIL ZAMORANO VICENTE | POB SAN JOSE VINEDO | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 25 | 25 | 2,960 | 9 | 7,828 | 7,828 | $1,253 | $9,360 | 2024-10-28 00:00:00 | 2024-11-22 00:00:00 | 25.656165 | -103.4154683333 | Oct 28 2024 al Nov 22 2024 | $9,360.00 | [email protected] | [email protected] | [email protected] | 8717222865 |
| 537759 | 416150300250 | DD - GolfoNorte | 82DD04B018231520 | PROLOGIS PROPERTY MEXICO SA CV | AVE EL PUENTE LOTE 1 | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 2,881 | 8 | 8,666 | 8,666 | $693 | $9,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.013102 | -98.215688 | Oct 31 2024 al Nov 30 2024 | $9,360.00 | [email protected] | [email protected] | 8999219760 | |
| 539826 | 417051100385 | DD - GolfoNorte | 83DD12D010080902 | CANTO R MYRNA E | SAN FELIPE DE JESUS 84 | MONTERREY | NUEVO LEON | 74 | GDMTH | 90 | 90 | 2,629 | 7 | 8,069 | 8,069 | $1,291 | $9,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646164 | -100.40157 | Oct 31 2024 al Nov 30 2024 | $9,360.00 | [email protected] | [email protected] | [email protected] | 8183367589 |
| 229815 | 947091200675 | DU - GolfoCentro | 70DU08C041200022 | RADIOMOVIL DIPSA SA DE CV | BR COATEPEC ANTES DE LA GALERA | ATLAPEXCO | HIDALGO | 68 | GDMTH | 15 | 15 | 3,040 | 8 | 8,069 | 8,069 | $1,291 | $9,360 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.0096433333 | -98.4258533333 | Nov 13 2024 al Dec 12 2024 | $9,360.00 | [email protected] | [email protected] | 7717185173 | |
| 352724 | 645100807026 | DC - Norte | 75DC26M017530180 | GOBIERNO DEL ESTADO DE DURANGO | 2DO ESTACIONAMIENTO DELA FERIA | DURANGO | DURANGO | 5A | GDMTH | 12 | 12 | 2,627 | 8 | 8,069 | 8,069 | $1,291 | $9,360 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.988955 | -104.6167683333 | Nov 21 2024 al Dic 20 2024 | $9,360.00 | [email protected] | [email protected] | 6181375739 | |
| 328409 | 609201001531 | DC - Norte | 83DC22B018320830 | ALBENIZ FRANCO RAUL GERARDO | PASEO DEL LAGO 48 | TORREON | COAHUILA | 76 | GDMTH | 57 | 57 | 2,539 | 7 | 7,975 | 7,975 | $1,276 | $9,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,360.00 | [email protected] | [email protected] | [email protected] | 8713977246 |
| 430298 | 537140600770 | DB - Noroeste | 64DB05H016410210 | DIAGNOSTICOS POR IMAGEN MZT SC | JOSE MARIA MORELOS 6 | ESCUINAPA | Sinaloa | 65 | GDMTH | 69 | 69 | 2,122 | 6 | 8,069 | 8,069 | $1,291 | $9,360 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8348716667 | -105.7796233333 | Nov 4 2024 al Dec 3 2024 | $9,360.00 | [email protected] | [email protected] | [email protected] | 6699902650 |
| 255710 | 458041100555 | DX - Jalisco | 75DX04B150100601 | MENDOZA CAMPOS CRISTINA | KM 2 CAM CD GUZMAN ATEQUIZAYAN | CD GUZMAN | JALISCO | 68 | GDMTH | 96 | 96 | 2,640 | 7 | 8,069 | 8,069 | $1,291 | $9,360 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7201016667 | -103.5088766667 | Nov 21 2024 al Dec 20 2024 | $9,360.00 | [email protected] | 3411076714 | ||
| 459744 | 350980101518 | DD - GolfoNorte | 80DD19A018011430 | MUNICIPIO DE SALTILLO COAHUILA | CARR ZACAT FTE SORIANA LOURDES | SALTILLO | Coahuila | 5A | PB | 6 | 6 | 2,016 | 0 | 8,069 | 8,069 | $1,291 | $9,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.389105 | -101.0107933333 | Oct 31 2024 al Nov 30 2024 | $9,360.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 123378 | 24940800206 | DA - BajaCalifornia | 82DA16E010104360 | BELTRAN NAJERA AMPARO | SINALOA Y TERESA DE MIER | PUERTO PENASCO | SONORA | 71 | GDMTH | 255 | 255 | 4,130 | 11 | 8,596 | 8,596 | $688 | $9,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.30153 | -113.533 | Oct 31 2024 al Nov 30 2024 | $9,360.00 | [email protected] | [email protected] | 6383835910 | |
| 335353 | 616150300607 | DC - Norte | 80DC24B241000075 | PRES MPAL ROSARIO | ALUM PUB SAN NICOLAS DEL CANON | VALLE DE ROSARIO | CHIHUAHUA | 5A | PB | 5 | 5 | 1,800 | 0 | 8,068 | 8,068 | $1,291 | $9,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,360.00 | [email protected] | [email protected] | 6491018960 | |
| 335361 | 616160300192 | DC - Norte | 77DC24B012770021 | SILVA CAMPOS JOSE FIDENCIO | RANCHO LA TINAJA | BALLEZA | CHIHUAHUA | 9A | GDMTH | 22 | 22 | 1,389 | 4 | 936 | 936 | $0 | $936 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 27.0331583333 | -106.4002783333 | Oct 25 2024 al Nov 25 2024 | $936.00 | [email protected] | 6491036581 | ||
| 273420 | 491200601762 | DX - Jalisco | 72DX12E011040210 | MUNICIPIO DE XALISCO NAY | DURANGO S N | XALISCO | NAYARIT | 5A | PB | 1 | 0 | 162 | 0 | 807 | 807 | $129 | $936 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.4483183333 | -104.9009816667 | Nov 15 2024 al Dec 17 2024 | $936.00 | [email protected] | 3112110121 | ||
| 473613 | 367050751024 | DD - GolfoNorte | 78DD17C030030390 | LERMA HARO HECTOR MANUEL | EXHACIENDA MARIA | NVA. ROSITA, COAHUILA | Coahuila | 9C | PB | 3 | 3 | 1,193 | 0 | 937 | 937 | $0 | $936 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.9090666667 | -101.2346633333 | Oct 29 2024 al Nov 28 2024 | $936.00 | NULL | NULL | NULL | 0 |
| 61968 | 839130600956 | DJ - Oriente | 80DJ03M340500020 | MP ALTOTONGA | COMPLEMENTO | TEPIOLULCO | VERACRUZ | 5A | PB | 1 | 0 | 165 | 0 | 807 | 807 | $129 | $936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $936.00 | NULL | |||
| 703264 | 294981101875 | DG - CentroSur | 79DG35F130100014 | COL SANTA ANA H010 | ALUMB PUBLICO 140519 | JANTETELCO | MORELOS | 5A | PB | 2 | 2 | 154 | 0 | 806 | 806 | $129 | $936 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.6186835 | -98.7515775 | Oct 25 2024 al Nov 26 2024 | $936.00 | NULL | NULL | NULL | 7313512017 |
| 159266 | 191130300286 | DF - CentroOccidente | 33DF07C8B2011101 | SALGADO RAMOS ROSA | A UN COSTADO DEL RANCHO | SAN CRISTOBAL | MICHOACAN | 9C | PB | 3 | 3 | 1,299 | 0 | 935 | 935 | $0 | $936 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 19.9585483 | -101.3153967 | Sep 25 2024 al Nov 26 2024 | $936.00 | [email protected] | 0 | ||
| 576546 | 260120801521 | DV - CentroOriente | 80DV11B155550020 | MPIO SAN AGUSTIN METZQUITITLAN | TERRERO Y CALLES DE LA POB | CARRIZAL CHICO | HIDALGO | 5A | PB | 1 | 0 | 169 | 0 | 808 | 808 | $129 | $936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $936.00 | [email protected] | [email protected] | 7712665041 | |
| 49960 | 749110100982 | DK - Sureste | 80DK17V018030730 | MUNICIPIO DEL CENTRO | FRAC VILLA DE LOS TRABAJADORES | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 1 | 0 | 173 | 0 | 807 | 807 | $129 | $936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $936.00 | [email protected] | [email protected] | 9933103232 | |
| 61994 | 839150200580 | DJ - Oriente | 80DJ03M340500030 | MUNICIPIO DE ALTOTONGA | TEPIOLULCO | TEPIOLULCO | VERACRUZ | 5A | PB | 1 | 0 | 165 | 0 | 807 | 807 | $129 | $936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $936.00 | NULL | |||
| 106033 | 10241108924 | DA - BajaCalifornia | 83DA08A015121130 | FERNANDEZ RODRIGUEZ CANDELARIA | CARRET TIJ EDA KM 103 108 402 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 10 | 10 | 0 | 0 | 43 | 43 | $3 | $936 | 2024-11-28 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 28 2024 al Nov 30 2024 | $936.00 | [email protected] | 6461342615 | ||
| 675892 | 112980456598 | DP - Bajio | 79DP53B117000285 | ISIDORO MORENO SAUCEDO | POZO LOS PACHONES P DEL PALMA | RIO FLORIDO | Zacatecas | 9A | GDMTH | 45 | 45 | 1,410 | 4 | 936 | 936 | $0 | $936 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.3771983333 | -102.86904 | Oct 28 2024 al Nov 27 2024 | $936.00 | [email protected] | 4939373131 | ||
| 217400 | 930940608241 | DU - GolfoCentro | 37DU05C013720065 | MUNICIPIO DE SAN LUIS POTOSI | TURMALINA FTE 1938 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 171 | 0 | 806 | 806 | $129 | $936 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.1275799 | -100.9326754 | Sep 25 2024 al Nov 25 2024 | $936.00 | NULL | NULL | NULL | 4448159288 |
| 258872 | 460191001533 | DX - Jalisco | 75DX04D810020298 | MUNICIPIO DE SAN GABRIEL | ALUMBRADO ALDAMA | TOLIMAN | JALISCO | 5A | PB | 1 | 1 | 162 | 0 | 807 | 807 | $129 | $936 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.6347783333 | -103.79172 | Nov 21 2024 al Dec 20 2024 | $936.00 | [email protected] | [email protected] | 3434270601 | |
| 350521 | 643100316399 | DC - Norte | 84DC22H010180150 | TESORERIA MUNICIPAL DE TORREON | BLVD RDZ TRIANA FTE BRITANICO | TORREON COAH | COAHUILA | 5A | GDMTH | 6 | 6 | 30 | 1 | 807 | 807 | $129 | $936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.52735 | -103.379165 | Oct 31 2024 al Nov 30 2024 | $936.00 | [email protected] | [email protected] | NULL | |
| 585533 | 43920250719 | DP - Bajio | 79DP03F018000090 | MA FELIX PATI O VDA DE TO | AGUILAR Y MAYA | JERECUARO | GUANAJUATO | 9A | GDMTH | 33 | 33 | 1,483 | 5 | 936 | 936 | $0 | $936 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.0848066667 | -100.5532516667 | Oct 28 2024 al Nov 27 2024 | $936.00 | [email protected] | [email protected] | NULL | |
| 64323 | 846151105439 | DJ - Oriente | 78DJ06H016300180 | MUNICIPIO DE VERACRUZ | TUCAN S N PETIRROJO GUACAMAYAS | VERACRUZ | VERACRUZ | 5A | PB | 1 | 1 | 165 | 0 | 807 | 807 | $129 | $936 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1744333333 | -96.180935 | Oct 24 2024 al Nov 26 2024 | $936.00 | [email protected] | [email protected] | 2299242691 | |
| 515140 | 395960211434 | DD - GolfoNorte | 77DD06A095510310 | DE LEON A JOSE APOLINAR | RCHO NOGALITOS | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 40 | 40 | 1,145 | 3 | 936 | 936 | $0 | $936 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2880583333 | -99.7354566667 | Oct 25 2024 al Nov 26 2024 | $936.00 | [email protected] | 8117906080 | ||
| 389701 | 796061000444 | DW - Peninsular | 66DW06A016670590 | MUNICIPIO DE OTHON P BLANCO | CHAPULTEPEC X HEROES Y 5 DE MA | CHETUMAL | QUINTANA ROO | 5A | GDMTH | 2 | 2 | 110 | 1 | 867 | 867 | $69 | $936 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.501595 | -88.2955816667 | Nov 7 2024 al Dec 9 2024 | $936.00 | [email protected] | [email protected] | 9838351500 | |
| 680263 | 116180150887 | DP - Bajio | 21DP53G272730141 | THIESSEN HIEBERT JOHAN | CAMPO 22 CASA 2 A | EX-HDA LA HONDA | Zacatecas | 9A | PB | 5 | 5 | 1,472 | 0 | 935 | 935 | $0 | $936 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 24.0649966667 | -103.3956283333 | Sep 12 2024 al Nov 13 2024 | $936.00 | [email protected] | 6711095715 | ||
| 383816 | 788100700847 | DW - Peninsular | 65DW03D356510090 | CHAN ACOSTA HIGINIO | CALLE TABLAJE 108 X BOB | TAHDZIU | YUCATAN | 9M | GDMTH | 5 | 5 | 211 | 1 | 936 | 936 | $0 | $936 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.20931 | -88.9060866667 | Nov 6 2024 al Dec 6 2024 | $936.00 | [email protected] | 0 | ||
| 531792 | 414020407742 | DD - GolfoNorte | 77DD10E057730240 | SALINAS S MARGARITA | CARR A MAMULIQUE KM 8 801 | SALINAS VICTORIA N.L. | NUEVO LEON | 9M | GDMTH | 10 | 10 | 93 | 1 | 936 | 936 | $0 | $936 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.09995 | -100.2378116667 | Oct 28 2024 al Nov 27 2024 | $936.00 | [email protected] | 0 | ||
| 153681 | 184110505284 | DF - CentroOccidente | 22DF25E841550130 | ALBARRAN RODRIGUEZ SARA G | KM 13 CAR COL MZO SE ASMOLES | LOS ASMOLES | COLIMA | 9 | PB | 5 | 5 | 309 | 0 | 937 | 937 | $0 | $936 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 19.1147917 | -103.7854067 | Oct 21 2024 al Dec 18 2024 | $936.00 | [email protected] | 0 | ||
| 58968 | 830961100499 | DJ - Oriente | 80DJ02D758000020 | H AYUNTAMIENTO TONAYAN | ALUMB PUB DOS POCITOS | DOS POSITOS | VERACRUZ | 5A | PB | 1 | 0 | 165 | 0 | 807 | 807 | $129 | $936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $936.00 | NULL | NULL | NULL | 2288147480 |
| 291417 | 581960702266 | DC - Norte | 78DC01B017910460 | MANUEL NUNEZ RODRIGUEZ | RANCHO LOS COMPADRES | CHIHUAHUA | CHIHUAHUA | 9M | GDMTH | 10 | 10 | 39 | 1 | 936 | 936 | $0 | $936 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 28.3763816667 | -105.8269266667 | Oct 29 2024 al Nov 26 2024 | $936.00 | [email protected] | 6391060991 | ||
| 152157 | 183190702402 | DF - CentroOccidente | 72DF60B067230011 | MARTINEZ ENCISO JUAN JOSE | PREDIO LA CHUSA SN | TIZAPAN | Jalisco | 68 | GDMTH | 22 | 22 | 85 | 1 | 807 | 807 | $129 | $936 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.16389 | -103.03544 | Nov 19 2024 al Dec 17 2024 | $936.00 | [email protected] | [email protected] | 3321831155 | |
| 329824 | 610971101221 | DC - Norte | 77DC22C016620765 | SALAS GARCIA MA CARMEN DE | PP EL MORON XICOTENCATL 3 LOMA | PARRAS | COAHUILA | 9M | GDMTH | 20 | 20 | 54 | 1 | 936 | 936 | $0 | $936 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.45218 | -102.21347 | Oct 25 2024 al Nov 25 2024 | $936.00 | NULL | NULL | NULL | NULL |
| 417637 | 525981204773 | DB - Noroeste | 74DB02A047401710 | PARODI FRANCISCO A DUARTE | SAN JOSE DE GUAYMAS S N | SANTA CLARA | Sonora | 9M | GDMTH | 8 | 8 | 27 | 1 | 936 | 936 | $0 | $936 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.0200683333 | -110.85035 | Nov 20 2024 al Dec 18 2024 | $936.00 | [email protected] | 6221160193 | ||
| 604265 | 59020553671 | DP - Bajio | 71DP07B015710580 | GOMEZ FLORES GREGORIO | RANCHO GRANADILLAS | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 35 | 35 | 183 | 1 | 936 | 936 | $0 | $936 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.3843 | -101.9051883333 | Nov 14 2024 al Dec 16 2024 | $936.00 | [email protected] | 0 | ||
| 208493 | 926921110464 | DU - GolfoCentro | 16DU05A011614665 | MUNICIPIO DE SAN LUIS POTOSI | RINCON DL TSURUS FTE 412 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 171 | 0 | 806 | 806 | $129 | $936 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1967044 | -101.0090264 | Oct 9 2024 al Dec 10 2024 | $936.00 | NULL | NULL | NULL | 4448159288 |
| 210544 | 928171000532 | DU - GolfoCentro | 21DU05E032111060 | MUNICIPIO DE VILLA DE REYES | PRIV EL CALVARIO ESTRUCT 5 | CARANCO | San Luis Potosi | 5A | PB | 0 | 0 | 171 | 0 | 806 | 806 | $129 | $936 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.8164667 | -101.0979667 | Sep 12 2024 al Nov 12 2024 | $936.00 | [email protected] | 4858610090 | ||
| 29048 | 686160702663 | DK - Sureste | 27DK09J402721230 | ASOC UNIDAD DE RIEGO EL PALMAR | PARAJE LA PALMA SN | GUADALUPE HIDALGO ETLA | OAXACA | 9 | PB | 4 | 4 | 312 | 0 | 936 | 936 | $0 | $936 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 17.1515959 | -96.8112412 | Sep 19 2024 al Nov 20 2024 | $936.00 | 9511437102 | |||
| 257148 | 459031001563 | DX - Jalisco | 76DX04C653000040 | ROMO DE L P LUIS PEDRO PABLO | KM 2 6 CARRT ATEMAJAC | SAN ANTONIO | JALISCO | 9M | GDMTH | 8 | 8 | 175 | 1 | 936 | 936 | $0 | $936 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.9737083333 | -103.71138 | Oct 23 2024 al Nov 22 2024 | $936.00 | [email protected] | NULL | ||
| 134785 | 164091200255 | DF - CentroOccidente | 80DF45B227460170 | MUNICIPIO DE TURICATO | CERRO DEL OCOTE | TURICATO | MICHOACAN | 5A | PB | 1 | 0 | 178 | 0 | 807 | 807 | $129 | $936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $936.00 | NULL | NULL | NULL | 4593410281 |
| 463496 | 354060312806 | DD - GolfoNorte | 79DD19F017930270 | MUNICIPIO DE SALTILLO COAHUILA | CALLE 54 ENTRE 11 Y 13 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 0 | 0 | 58 | 1 | 807 | 807 | $129 | $936 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3919633333 | -100.9376033333 | Oct 29 2024 al Nov 28 2024 | $936.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 659849 | 99070457217 | DP - Bajio | 76DP52D017470080 | NICOLAS RUBIO GARCIA | LOMA PARDA | JALPA | Zacatecas | 9M | GDMTH | 33 | 33 | 241 | 1 | 936 | 936 | $0 | $936 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.6339266667 | -103.0073816667 | Oct 23 2024 al Nov 22 2024 | $936.00 | [email protected] | 4631017280 | ||
| 38282 | 720000330283 | DK - Sureste | 80DK14C219000100 | AG MPAL NIZA LIMON | MPIO EL BARRRIO DE LA SOLEDAD | NIZA LIMON | OAXACA | 5A | PB | 1 | 0 | 173 | 0 | 807 | 807 | $129 | $936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $936.00 | [email protected] | [email protected] | 9727216286 | |
| 153232 | 184060705201 | DF - CentroOccidente | 79DF25A101100830 | MUNICIPIO DE V DE ALVAREZ | TERESA LOZANO ESQ FAISANES | VILLA DE ALVAREZ | COLIMA | 5A | PB | 1 | 1 | 178 | 0 | 807 | 807 | $129 | $936 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2465812 | -103.7616327 | Oct 28 2024 al Nov 28 2024 | $936.00 | [email protected] | 3123130001 | ||
| 35216 | 708161101969 | DK - Sureste | 84DK13A015900040 | CADENA COMERCIAL OXXO SUCURSAL | 17A C OTE ESQ 13 AV NTE SN | TAPACHULA | CHIAPAS | 68 | GDMTH | 39 | 39 | 47 | 1 | 866 | 866 | $69 | $936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.9108433333 | -92.2521333333 | Oct 31 2024 al Nov 30 2024 | $936.00 | [email protected] | 9616177500 | ||
| 55188 | 822060408645 | DJ - Oriente | 80DJ01C136840090 | H AYUNTAMIENTO CONST | ALUMBRADO PUB PASO GRANDE CR | TAMIAHUA | VERACRUZ | 5A | PB | 1 | 0 | 165 | 0 | 807 | 807 | $129 | $936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $936.00 | [email protected] | [email protected] | NULL | |
| 209045 | 926971107138 | DU - GolfoCentro | 20DU05A012010495 | MUNICIPIO DE SAN LUIS POTOSI | MARIA ROMERO DIAZ FTE 111 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 171 | 0 | 806 | 806 | $129 | $936 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.2007326 | -100.9952816 | Oct 11 2024 al Dec 12 2024 | $936.00 | NULL | NULL | NULL | 4448159288 |
| 202904 | 921080102826 | DU - GolfoCentro | 16DU04A010012960 | MUNICIPIO DE MATEHUALA | 1RA PRIV PLAN DE AYALA FTE 410 | MATEHUALA | San Luis Potosi | 5A | PB | 0 | 0 | 171 | 0 | 806 | 806 | $129 | $936 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6427148 | -100.6325296 | Oct 9 2024 al Dec 10 2024 | $936.00 | [email protected] | [email protected] | 4888820063 | |
| 326301 | 607980700021 | DC - Norte | 75DC14J017550450 | SAENZ GONZALEZ AGUSTIN | EJ COL DIAZ P 416 | ASCENSION | CHIHUAHUA | 9M | GDMTH | 32 | 32 | 8 | 1 | 936 | 936 | $0 | $936 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.179975 | -107.9260066667 | Nov 21 2024 al Dic 20 2024 | $936.00 | NULL | NULL | NULL | 6361277173 |
| 385950 | 790180300156 | DW - Peninsular | 62DW04C356200100 | MUNICIPIO DE SEYBAPLAYA | CALLE 10 ENTRE 31 PARQUE SEYBA | SEYBA PLAYA | CAMPECHE | 5A | PB | 1 | 1 | 168 | 0 | 806 | 806 | $129 | $936 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.63578 | -90.6837016667 | Oct 31 2024 al Dec 3 2024 | $936.00 | [email protected] | NULL | ||
| 68512 | 850201200966 | DJ - Oriente | 80DJ07AS08010020 | H AYTO DE TRES VALLES | ADIC S JOSE INDEPENDENCIA SN | SAN JOSE INDEPENDENCIA | VERACRUZ | 5A | PB | 0 | 0 | 165 | 0 | 807 | 807 | $129 | $936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $936.00 | NULL | NULL | NULL | 2888852000 |
| 76704 | 871181100100 | DJ - Oriente | 80DJ11J018010070 | H AYTTO MUNICIPAL JESUS CARRA | ALUM PUBLICO LA PROVIDENC S N | JESUS CARRANZA | VERACRUZ | 5A | PB | 1 | 0 | 165 | 0 | 807 | 807 | $129 | $936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $936.00 | [email protected] | NULL | ||
| 221865 | 933010301765 | DU - GolfoCentro | 15DU06AC11510200 | MUNICIPIO DE RIOVERDE SLP | EL SAUCITO | EL SAUCITO | San Luis Potosi | 5A | PB | 0 | 0 | 171 | 0 | 806 | 806 | $129 | $936 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.8344964 | -100.0244125 | Sep 9 2024 al Nov 7 2024 | $936.00 | NULL | NULL | NULL | 4878720038 |
| 708009 | 302930600063 | DG - CentroSur | 71DG31K127120180 | VILLALOBOS MOLINA MA JOSEFINA | RANCHO TONANTZICALLI | TETECALA | MORELOS | 9M | GDMTH | 20 | 20 | 109 | 1 | 936 | 936 | $0 | $936 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.6900616667 | -99.3824183333 | Nov 13 2024 al Dec 16 2024 | $936.00 | [email protected] | 0 | ||
| 18863 | 671160405301 | DK - Sureste | 84DK04G015900260 | CADENA COM OXXO SA DE CV | CALZ IGNACIO ZARAGOZA 1607 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 39 | 39 | 7 | 1 | 807 | 807 | $129 | $936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.756715 | -93.1019266667 | Oct 31 2024 al Nov 30 2024 | $936.00 | [email protected] | 9616177500 | ||
| 220849 | 932110500432 | DU - GolfoCentro | 73DU05G217350056 | RODRIGUEZ VALERIO MANUEL | MILPA GRANDE EL CARRIZAL B JUA | BENITO JUAREZ | San Luis Potosi | 9M | GDMTH | 15 | 15 | 248 | 1 | 936 | 936 | $0 | $936 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.3412816667 | -101.1865583333 | Nov 19 2024 al Dec 17 2024 | $936.00 | NULL | NULL | NULL | 4441418466 |
| 163505 | 202140600671 | DF - CentroOccidente | 79DF07G286350080 | MUNICIPIO DE MORELIA MICH | EL ARENAL DE ATECUARO | ATECUARO | MICHOACAN | 5A | PB | 1 | 1 | 178 | 0 | 807 | 807 | $129 | $936 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.589157 | -101.1929333 | Oct 28 2024 al Nov 28 2024 | $936.00 | [email protected] | 4433191382 | ||
| 61874 | 839080501269 | DJ - Oriente | 80DJ03M340500010 | H AYUNTAMIENTO DE ALTOTONGA | ALUMBRADO PUBLICO TEPIOLULCO | TEPIOLULCO | VERACRUZ | 5A | PB | 1 | 0 | 165 | 0 | 807 | 807 | $129 | $936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $936.00 | NULL | |||
| 84659 | 896100500080 | DJ - Oriente | 80DJ03R1Z0400010 | COMP ALUM PUB EL ZAPOTAL | H AYTO JUCHIQUE DE FERRER | EL ZAPOTAL,JUCHIQUE | VERACRUZ | 5A | PB | 1 | 0 | 165 | 0 | 807 | 807 | $129 | $936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $936.00 | [email protected] | [email protected] | 2798310970 | |
| 51123 | 751100702989 | DK - Sureste | 80DK03CAF9000010 | MUNICIPIO DE ALTAMIRANO CHIS | LOS BAMBUES ALUMBRADO PUBL | LOS BAMBUES | CHIAPAS | 5A | PB | 1 | 0 | 173 | 0 | 807 | 807 | $129 | $936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $936.00 | [email protected] | [email protected] | 9191546800 | |
| 228276 | 942060600886 | DU - GolfoCentro | 79DU07E011093652 | GALVAN HERRERA ALFREDO | RANCHO 3 FILOS | TAMUIN | San Luis Potosi | 9M | GDMTH | 62 | 62 | 185 | 1 | 936 | 936 | $0 | $936 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.035375 | -98.8562933333 | Oct 28 2024 al Nov 26 2024 | $936.00 | [email protected] | 4893881483 | ||
| 224695 | 936110100201 | DU - GolfoCentro | 24DU06F162412920 | MUNICIPIO DE LAGUNILLAS SLP | VENUSTIANO CARRANZA ALUM PUB | SAN RAFAEL | San Luis Potosi | 5A | PB | 1 | 1 | 171 | 0 | 806 | 806 | $129 | $936 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 21.5881155 | -99.7145304 | Oct 16 2024 al Dec 14 2024 | $936.00 | [email protected] | [email protected] | NULL | |
| 36024 | 709170402609 | DK - Sureste | 79DK13B029000160 | HERRERA DE LA CRUZ RAQUEL | CANTON EL CARMEN SN | FRONTERA HIDALGO | CHIAPAS | 9A | GDMTH | 75 | 75 | 2,429 | 7 | 937 | 937 | $0 | $936 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.7881783333 | -92.2127516667 | Oct 28 2024 al Nov 27 2024 | $936.00 | [email protected] | [email protected] | 9622709060 | |
| 215226 | 929980702340 | DU - GolfoCentro | 29DU05D012915280 | MUNICIPIO DE VILLA DE POZOS | VERACRUZ FTE 300 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 171 | 0 | 806 | 806 | $129 | $936 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 22.1305085 | -100.9061357 | Sep 18 2024 al Nov 16 2024 | $936.00 | NULL | NULL | NULL | 4448159288 |
| 36299 | 710160102648 | DK - Sureste | 84DK13C025900010 | CADENA COMERCIAL OXXO SA DE CV | AV ALVARO OBREGON PTE | ESCUINTLA | CHIAPAS | 68 | GDMTH | 39 | 39 | 4 | 1 | 807 | 807 | $129 | $936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.3200433333 | -92.6583016667 | Oct 31 2024 al Nov 30 2024 | $936.00 | [email protected] | 9626201060 | ||
| 335053 | 615830601141 | DC - Norte | 66DC24A011660530 | MUNICIPIO DE PARRAL | J SAN MARTIN Y M ILUSTRES | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 2 | 2 | 167 | 0 | 806 | 806 | $129 | $936 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9248383333 | -105.6620366667 | Nov 8 2024 al Dic 9 2024 | $936.00 | [email protected] | [email protected] | [email protected] | 6275274700 |
| 194770 | 902180901667 | DU - GolfoCentro | 73DU01B017310540 | MARON GONZALEZ DANIEL MANUEL | AVE PRIMERO DE MAYO 1509 | MADERO | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 8 | 1 | 807 | 807 | $129 | $936 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.254825 | -97.85014 | Nov 19 2024 al Dec 17 2024 | $936.00 | [email protected] | 8332135688 | ||
| 146131 | 178010605168 | DF - CentroOccidente | 80DF40A050090090 | MUNICIPIO DE LA PIEDAD MICH | ESTRELLA POLAR ESQ AV S ROCHA | LA PIEDAD | MICHOACAN | 5A | PB | 1 | 0 | 178 | 0 | 807 | 807 | $129 | $936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $936.00 | [email protected] | [email protected] | [email protected] | 3525229119 |
| 702934 | 294200431891 | DG - CentroSur | 65DG35F141630007 | INMOB Y CONST COCOYOC SA DE CV | CARR MEXICO OAXACA KM 116 SN | AMAYUCA | MORELOS | 9M | GDMTH | 27 | 27 | 88 | 1 | 936 | 936 | $0 | $936 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.7470733333 | -98.8444533333 | Nov 5 2024 al Dec 5 2024 | $936.00 | [email protected] | [email protected] | [email protected] | 7351020996 |
| 40167 | 726081192864 | DK - Sureste | 84DK17A012100470 | HSBC MEXICO SA | INDEPENDENCIA 301 CP 86000 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 62 | 62 | 7 | 1 | 807 | 807 | $129 | $936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.98781 | -92.92021 | Oct 31 2024 al Nov 30 2024 | $936.00 | [email protected] | 9933102541 | ||
| 133620 | 161170607086 | DF - CentroOccidente | 79DF30A011451110 | MUNICIPIO DE ZITACUARO | JUAN DE DIOS PEZA 1 CP 61507 | ZITACUARO | MICHOACAN | 5A | PB | 1 | 0 | 178 | 0 | 807 | 807 | $129 | $936 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.4291763 | -100.3508347 | Oct 28 2024 al Nov 28 2024 | $936.00 | [email protected] | [email protected] | 7151531137 | |
| 562118 | 236970313021 | DV - CentroOriente | 80DV03B323210100 | H AYTO MPAL S MA LA ALTA | ALUMBRADO PUBLICO | STA MARIA EL ALTA | PUEBLA | 5A | PB | 50 | 49 | 17,663 | 0 | 80,683 | 80,683 | $12,909 | $93,593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,593.00 | NULL | NULL | NULL | 2373810022 |
| 286466 | 213161101528 | DC - Norte | 77DC22S017740110 | TRES DIMENSIONES SISTEMAS CONT | MARIA MONTESORI 100 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,988 | 8 | 7,975 | 7,975 | $1,276 | $9,359 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6002716667 | -103.4189383333 | Oct 25 2024 al Nov 25 2024 | $9,359.00 | [email protected] | [email protected] | [email protected] | 8711820659 |
| 442116 | 546100613355 | DB - Noroeste | 65DB10A016541560 | SEP PRIM ROBERTO HNDEZ RDRGUEZ | BLVD OBRERO MUNDIAL S N | CULIACAN | Sinaloa | 65 | GDMTH | 65 | 65 | 2,880 | 8 | 8,068 | 8,068 | $1,291 | $9,359 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8367366667 | -107.410885 | Nov 5 2024 al Dec 4 2024 | $9,359.00 | [email protected] | [email protected] | 6678464226 | |
| 558865 | 224100230050 | DV - CentroOriente | 78DV02B038020060 | ESC SEC TGECNICA NO 54 | 29DST0054R PRIV 1A DE MAYO 4 | SN MIGUEL CONTLA | TLAXCALA | 68 | GDMTH | 12 | 12 | 2,556 | 7 | 8,068 | 8,068 | $1,291 | $9,359 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.35785667 | -98.134745 | Oct 28 2024 al Nov 27 2024 | $9,359.00 | NULL | NULL | NULL | NULL |
| 32532 | 695160410467 | DK - Sureste | 79DK11X057920200 | RAMOS GARCIA BENEDICTO | PASO DE LAS CAZUELAS S N CP 00 | STA. MARIA COLOTEPEC | OAXACA | 68 | GDMTH | 20 | 16 | 2,907 | 8 | 7,799 | 7,799 | $1,248 | $9,359 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 15.8974383333 | -96.9525616667 | Oct 28 2024 al Nov 27 2024 | $9,359.00 | [email protected] | 9513559577 | ||
| 554797 | 216170404770 | DV - CentroOriente | 78DV07D380090210 | RECICLADOS ITALOMEXICANOS | DIAGONAL 5 PTE 103 A | CHIPILO | PUEBLA | 68 | GDMTH | 90 | 90 | 2,400 | 7 | 7,993 | 7,993 | $1,279 | $9,359 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.00667333 | -98.3336267 | Oct 28 2024 al Nov 27 2024 | $9,359.00 | [email protected] | [email protected] | 2221330918 | |
| 125493 | 29050700346 | DA - BajaCalifornia | 67DA10G046714860 | GONZALEZ LOPEZ ANA MARIA | CARRT TORTUGAS KM28 LOS PINOS | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 9M | GDMTH | 132 | 132 | 4,800 | 13 | 9,359 | 9,359 | $0 | $9,359 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 27.5186783333 | -113.5691616667 | Nov 8 2024 al Dec 9 2024 | $9,359.00 | [email protected] | [email protected] | 6151564024 | |
| 143708 | 173041102596 | DF - CentroOccidente | 71DF15B379010700 | ESC SECUNDARIA FEDERAL | CERRADA DEL CAMPO DEPORTIVO | JACONA | MICHOACAN | 68 | GDMTH | 27 | 27 | 2,806 | 7 | 8,051 | 8,051 | $1,288 | $9,359 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.95868 | -102.31139 | Nov 15 2024 al Dec 16 2024 | $9,359.00 | [email protected] | 3515161254 | ||
| 320609 | 604850100252 | DC - Norte | 80DC06E186000020 | SEDENA | CAMPO MILITAR F VILLA | STA GERTRUDIS MPIO SAUCILLO | CHIHUAHUA | 5A | PB | 5 | 5 | 1,800 | 0 | 8,068 | 8,068 | $1,291 | $9,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,359.00 | [email protected] | [email protected] | [email protected] | NULL |
| 405883 | 520050206339 | DB - Noroeste | 69DB01A016921420 | TELEFONOS DE MEXICO SA B DE CV | PASEO GUAYACAN | HERMOSILLO | Sonora | 65 | GDMTH | 21 | 21 | 2,888 | 8 | 8,010 | 8,010 | $1,282 | $9,359 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.08558 | -111.037185 | Nov 11 2024 al Dec 10 2024 | $9,359.00 | [email protected] | 6622602185 | ||
| 270470 | 482220200463 | DX - Jalisco | 78DX11C010010004 | CAJA POPULAR MEXICANA S C DE | CANALIZO 7 | SAN BLAS | NAYARIT | 68 | GDMTH | 43 | 43 | 2,639 | 7 | 8,068 | 8,068 | $1,291 | $9,359 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.5407383333 | -105.28586 | Oct 25 2024 al Nov 26 2024 | $9,359.00 | [email protected] | 3232851130 | ||
| 335758 | 618150300804 | DC - Norte | 80DC24G031800040 | ALUMBRADO PRESIDENCIA MUNICIPA | POTRERO DEL LLANO | INDE | DURANGO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,068 | 8,068 | $1,291 | $9,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,359.00 | [email protected] | [email protected] | 6495263056 | |
| 334737 | 615150302425 | DC - Norte | 80DC24A021791010 | MUNICIPIO DE MATAMOROS | CIENEGA DE CENICEROS | VILLA MATAMOROS | CHIHUAHUA | 5A | PB | 5 | 5 | 1,800 | 0 | 8,068 | 8,068 | $1,291 | $9,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,359.00 | [email protected] | 6285480031 | ||
| 334739 | 615150302476 | DC - Norte | 80DC24A021791030 | MUNICIPIO DE MATAMOROS | SANTA ROSALIA | VILLA MATAMOROS | CHIHUAHUA | 5A | PB | 5 | 5 | 1,800 | 0 | 8,068 | 8,068 | $1,291 | $9,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,359.00 | [email protected] | 6285480031 | ||
| 87191 | 1140903171 | DA - BajaCalifornia | 73DA01A025469000 | RADIOMOVIL DIPSA SA DE CV | BLVD AGUA CALIENTE 10140 1 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 4,348 | 12 | 8,620 | 8,620 | $690 | $9,359 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5182433333 | -117.016145 | Nov 20 2024 al Dec 18 2024 | $9,359.00 | [email protected] | [email protected] | [email protected] | 6646336300 |
| 301721 | 588120400166 | DC - Norte | 74DC02B016430640 | TREVIZO PENA JORGE LUIS | AV CUAUHTEMOC 1050 | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 3,109 | 9 | 8,026 | 8,026 | $1,284 | $9,359 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.7440333333 | -106.9074866667 | Nov 20 2024 al Dic 18 2024 | $9,359.00 | [email protected] | [email protected] | 6251123521 | |
| 138140 | 168041100841 | DF - CentroOccidente | 67DF50A035250220 | GASOLINERA APATZINGAN SA DE CV | AV 22 DE OCTUBRE 712 | APATZINGAN | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,808 | 8 | 8,045 | 8,045 | $1,287 | $9,359 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.0840983333 | -102.3601983333 | Nov 11 2024 al Dec 10 2024 | $9,359.00 | [email protected] | 4535341926 | ||
| 522915 | 404050800729 | DD - GolfoNorte | 78DD09D017840710 | AT T COMUNICACIONES DIGITALES | CARR A VICT KM 15 FTE PANTEON | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,200 | 9 | 8,666 | 8,666 | $693 | $9,359 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.772185 | -97.538175 | Oct 28 2024 al Nov 27 2024 | $9,359.00 | [email protected] | 0 | ||
| 357540 | 647180702648 | DC - Norte | 76DC04J017650440 | MANUFACTURERA EL JARUDO S DE R | RIO LANCASTER 810 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 69 | 69 | 3,280 | 9 | 8,666 | 8,666 | $693 | $9,359 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.60778 | -106.4119033333 | Oct 23 2024 al Nov 22 2024 | $9,359.00 | [email protected] | [email protected] | [email protected] | 6562573408 |
| 152510 | 183901100184 | DF - CentroOccidente | 72DF60B067230100 | CENT DE BACHILLERATO P | ANDRES QUINTANA ROO SN | TIZAPAN | Jalisco | 68 | GDMTH | 35 | 35 | 2,943 | 8 | 8,068 | 8,068 | $1,291 | $9,359 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.15333 | -103.04038 | Nov 19 2024 al Dec 17 2024 | $9,359.00 | [email protected] | [email protected] | 3767682030 | |
| 556238 | 219181203473 | DV - CentroOriente | 79DV08C017930070 | KOMATSU MAQUINARIAS MEXICO SA | BV 18 DE NOVIEMBRE 1034 | PUEBLA | PUEBLA | 68 | GDMTH | 41 | 41 | 2,463 | 7 | 7,914 | 7,914 | $1,266 | $9,359 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.06420667 | -98.1597467 | Oct 29 2024 al Nov 28 2024 | $9,359.00 | [email protected] | [email protected] | [email protected] | 2222825385 |
| 613329 | 62191054046 | DP - Bajio | 82DP07E018000740 | JUAN RODRIGUEZ SUAREZ | E500 GUSTAVO DIAZ ORDAZ 203 | LEON | GUANAJUATO | 78 | GDMTH | 120 | 135 | 1,988 | 5 | 7,311 | 7,311 | $1,170 | $9,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $9,359.00 | [email protected] | [email protected] | [email protected] | 4777768164 |
| 328406 | 609201000577 | DC - Norte | 77DC22B017370201 | TESORERIA MUNICIPAL DE TORREON | DIVISION DEL NORTE S N | TORREON | COAHUILA | 5A | PB | 6 | 6 | 1,800 | 0 | 8,068 | 8,068 | $1,291 | $9,359 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5295933333 | -103.39401 | Oct 25 2024 al Nov 25 2024 | $9,359.00 | [email protected] | NULL | ||
| 28374 | 684120310735 | DK - Sureste | 73DK11F237320070 | SOBRINO CORDOVA EDGAR OMAR | CALLE PUNTA FUENTE SN | PUERTO ANGEL | OAXACA | 68 | GDMTH | 30 | 30 | 3,076 | 8 | 7,800 | 7,800 | $1,248 | $9,359 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.6600983333 | -96.49658 | Nov 19 2024 al Dec 19 2024 | $9,359.00 | [email protected] | [email protected] | [email protected] | 9514778406 |
| 338391 | 624671103380 | DC - Norte | 80DC26M017700035 | MUNICIPIO DE DURANGO | IGLESIA SAN JUAN DE LAGOS | DURANGO | DURANGO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,068 | 8,068 | $1,291 | $9,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,359.00 | [email protected] | [email protected] | NULL | |
| 415453 | 524830300111 | DB - Noroeste | 63DB01H156300110 | PECUARIA SONORENSE SA DE CV | C CERO Y 28 NTE 127589 | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 58 | 58 | 2,780 | 7 | 8,010 | 8,010 | $1,282 | $9,359 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.931765 | -111.5934116667 | Oct 31 2024 al Dec 2 2024 | $9,359.00 | [email protected] | [email protected] | 6622120265 | |
| 336355 | 621150300333 | DC - Norte | 80DC24L011802326 | PRESIDENCIA MUNICIPAL | ADELA | VALLE DE ALLENDE | CHIHUAHUA | 5A | PB | 5 | 5 | 1,800 | 0 | 8,068 | 8,068 | $1,291 | $9,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,359.00 | [email protected] | [email protected] | NULL | |
| 653798 | 95970550675 | DP - Bajio | 75DP13D027510130 | SOCIEDAD DE PRODUCCION RURAL | POZO AGRICOLA ZETHE | HUICHAPAN SEMI-URBANO | HIDALGO | 9A | GDMTH | 80 | 80 | 13,200 | 38 | 9,366 | 9,366 | $0 | $9,359 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.440445 | -99.636125 | Nov 21 2024 al Dec 20 2024 | $9,359.00 | [email protected] | [email protected] | [email protected] | 7731254878 |
| 335339 | 616150300461 | DC - Norte | 80DC24B081002556 | PRESIDENCIA MUNICIPAL EL TULE | ALUM PUB VAQUETEROS | EL TULE | CHIHUAHUA | 5A | PB | 5 | 5 | 1,800 | 0 | 8,068 | 8,068 | $1,291 | $9,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,359.00 | [email protected] | [email protected] | 6495326027 | |
| 692468 | 126940555837 | DP - Bajio | 75DP58E016300540 | UNIDAD DE RIEGO JALTOMATE NO 1 | PREDIO LA SOLEDAD | PINOS | Zacatecas | 9A | GDMTH | 57 | 57 | 14,621 | 43 | 9,359 | 9,359 | $0 | $9,359 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.2143 | -101.74902 | Nov 21 2024 al Dec 20 2024 | $9,359.00 | [email protected] | 4961180087 | ||
| 484085 | 375070503097 | DD - GolfoNorte | 77DD12B017730390 | CORPORATIVO EDDY SA DE CV | AVE LOS ALTOS 4737 CP 64370 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,906 | 7 | 8,068 | 8,068 | $1,291 | $9,359 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7135166667 | -100.3684733333 | Oct 25 2024 al Nov 26 2024 | $9,359.00 | [email protected] | [email protected] | 8183114961 | |
| 335352 | 616150300593 | DC - Norte | 80DC24B241000070 | PRES MPAL ROSARIO | ALUM PUB SAN JAVIER | VALLE DE ROSARIO | CHIHUAHUA | 5A | PB | 5 | 5 | 1,800 | 0 | 8,068 | 8,068 | $1,291 | $9,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,359.00 | [email protected] | [email protected] | 6491018960 | |
| 335354 | 616150300615 | DC - Norte | 80DC24B241000080 | PRES MPAL ROSARIO | ALUM PUB JUAN MENDOZA | VALLE DE ROSARIO | CHIHUAHUA | 5A | PB | 5 | 5 | 1,800 | 0 | 8,068 | 8,068 | $1,291 | $9,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,359.00 | [email protected] | [email protected] | 6491018960 | |
| 274951 | 494170901188 | DX - Jalisco | 82DX13A010010005 | COMERCIAL CITY FRESKO SRL DE C | AV FCO VILLA 1285 CP 48312 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 732 | 732 | 264,962 | 586 | 806,797 | 806,797 | $129,087 | $935,884 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $935,884.00 | [email protected] | [email protected] | [email protected] | 5552709220 |
| 488519 | 376160502312 | DD - GolfoNorte | 82DD12D072020210 | DECIMA DESARROLLOS SAPI DE CV | BENITO JUAREZ 898 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 360 | 360 | 28,320 | 70 | 80,680 | 80,680 | $12,909 | $93,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.75378 | -100.394197 | Oct 31 2024 al Nov 30 2024 | $93,588.00 | [email protected] | [email protected] | [email protected] | 0 |
| 538925 | 417030600485 | DD - GolfoNorte | 84DD12D010640129 | CORP CENTRALIZADORA SA DE CV | PASEO DE LOS TRIUNFADORES 162 | MONTERREY | NUEVO LEON | 74 | GDMTH | 1,080 | 1,393 | 282,881 | 690 | 806,781 | 806,781 | $129,085 | $935,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.721517 | -100.389742 | Oct 31 2024 al Nov 30 2024 | $935,865.00 | [email protected] | [email protected] | [email protected] | 8183299000 |
| 155340 | 186051005194 | DF - CentroOccidente | 80DF55A058010030 | MUNICIPIO DE MANZANILLO COLIMA | SECCION 3 MZO COLONIAS | MANZANILLO | COLIMA | 5A | PB | 52 | 51 | 18,393 | 0 | 80,678 | 80,678 | $12,909 | $93,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,586.00 | [email protected] | 3143310770 | ||
| 188161 | 571180905976 | DL - ValleMexicoNorte | 70DL70F317050275 | JM INTER DE ART DEP SA DE CV | JACARANDAS 21 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 81 | 101 | 2,640 | 7 | 7,897 | 7,897 | $1,263 | $9,358 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.4625233333 | -99.2420033333 | Nov 14 2024 al Dec 13 2024 | $9,358.00 | [email protected] | [email protected] | 5553014009 | |
| 68884 | 850980902530 | DJ - Oriente | 80DJ07AAB8010020 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB LA AMAPOLA | AMAPOLA | VERACRUZ | 5A | PB | 5 | 5 | 1,746 | 0 | 8,067 | 8,067 | $1,291 | $9,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,358.00 | [email protected] | 2747430070 | ||
| 538909 | 417030600221 | DD - GolfoNorte | 83DD12D072200230 | GONZALEZ S FRANCISCO A | DEL PEDREGAL 998 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 52 | 65 | 2,695 | 7 | 8,068 | 8,068 | $1,291 | $9,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.636642 | -100.3905 | Oct 31 2024 al Nov 30 2024 | $9,358.00 | 8188825000 | |||
| 488751 | 376161002364 | DD - GolfoNorte | 83DD12D072350430 | ROSAS MICHEL SOFIA | MAR DE ARABIA 991 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 40 | 2,524 | 7 | 8,067 | 8,067 | $1,291 | $9,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.632749 | -100.337239 | Oct 31 2024 al Nov 30 2024 | $9,358.00 | [email protected] | [email protected] | 8110000000 | |
| 58677 | 829700600143 | DJ - Oriente | 80DJ02C078001050 | MUNICIPIO DE COATEPEC VER | ALUM PUB LA LAGUNA | LA LAGUNA | VERACRUZ | 5A | PB | 5 | 5 | 1,746 | 0 | 8,067 | 8,067 | $1,291 | $9,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,358.00 | [email protected] | [email protected] | [email protected] | 7828250020 |
| 74823 | 866090303110 | DJ - Oriente | 80DJ11C378010002 | H AYTTO CONSTL ACAYUCAN | ALUMBRADO PUBLICO IXTAGAPA | IXTAGAPA | VERACRUZ | 5A | PB | 5 | 5 | 1,746 | 0 | 8,067 | 8,067 | $1,291 | $9,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,358.00 | NULL | NULL | NULL | 9242450013 |
| 175432 | 977150102590 | DM - ValleMexicoCentro | 74DM22B017420300 | SUPER MAYOREO NATURISTA SA CV | BENJAMIN FRANKLIN 104 LOC 2 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 11 | 2,590 | 6 | 8,067 | 8,067 | $1,291 | $9,358 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.4057066667 | -99.1790083333 | Nov 15 2024 al Dec 18 2024 | $9,358.00 | [email protected] | 5591402600 | ||
| 240215 | 436180802587 | DX - Jalisco | 78DX17H011020305 | SUN STORAGE MINIBODEGAS SA DE | GONZALEZ GALLO 2480 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 2,638 | 7 | 8,067 | 8,067 | $1,291 | $9,358 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.636665 | -103.3272233333 | Oct 25 2024 al Nov 26 2024 | $9,358.00 | [email protected] | 3338600376 | ||
| 268651 | 477910400640 | DX - Jalisco | 80DX07G670010005 | MUNICIPIO DE TALA | ALUM PUB LA VILLITA | LA VILLITA | JALISCO | 5A | PB | 4 | 3 | 1,672 | 0 | 8,067 | 8,067 | $1,291 | $9,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,358.00 | [email protected] | [email protected] | 3841072951 | |
| 592526 | 47890100101 | DP - Bajio | 74DP06BA97490500 | RAMON MARTINEZ NEGRETE | LA LOBERA | SOLEDAD DE NEGRETE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 15,370 | 45 | 9,358 | 9,358 | $0 | $9,358 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.556105 | -101.5653833333 | Nov 20 2024 al Dec 19 2024 | $9,358.00 | [email protected] | 4296930504 | ||
| 36241 | 710090600220 | DK - Sureste | 80DK13C028000160 | MUNICIPIO DE ESCUINTLA CHIAPAS | ALUMBRADO PUB MANACAL GRANDE | ESCUINTLA | CHIAPAS | 5A | PB | 6 | 5 | 1,802 | 0 | 8,067 | 8,067 | $1,291 | $9,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,358.00 | [email protected] | [email protected] | [email protected] | 9186440000 |
| 539282 | 417040300226 | DD - GolfoNorte | 82DD12D072330010 | CONSORCIO EDUVAC SA DE CV | ARCO DEL TRIUNFO 106 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 135 | 135 | 2,984 | 6 | 8,067 | 8,067 | $1,291 | $9,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.627339 | -100.366449 | Oct 31 2024 al Nov 30 2024 | $9,358.00 | 8183035861 | |||
| 193428 | 901170900429 | DU - GolfoCentro | 73DU01A017370310 | RIVERA RODRIGUEZ FRANCISCO | BALBUENA 217 89337 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 22 | 23 | 2,695 | 8 | 8,067 | 8,067 | $1,291 | $9,358 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.28186 | -97.8690433333 | Nov 19 2024 al Dec 17 2024 | $9,358.00 | [email protected] | [email protected] | 8332360735 | |
| 668831 | 109110814030 | DP - Bajio | 69DP52P017171620 | SEP DGETI CBTIS 195 | AV SAN FRANCISCO VIVEROS S N | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 31 | 31 | 2,480 | 7 | 7,456 | 7,456 | $1,193 | $9,358 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.8867616667 | -102.23141 | Nov 12 2024 al Dec 11 2024 | $9,358.00 | [email protected] | 4492009020 | ||
| 138683 | 168160303172 | DF - CentroOccidente | 75DF50A065210360 | NARANJO VAZQUEZ JOEL | RANCHO LA GOLONDRINA | BUENAVISTA | MICHOACAN | 9A | GDMTH | 200 | 200 | 13,120 | 40 | 9,359 | 9,359 | $0 | $9,358 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.3615566667 | -102.5142416667 | Nov 22 2024 al Dec 20 2024 | $9,358.00 | [email protected] | 4535399177 | ||
| 500412 | 379080501616 | DD - GolfoNorte | 77DD10E057740620 | GARZA CAVAZOS ROGELIO GPE | FLETEROS 108 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 3,040 | 8 | 8,067 | 8,067 | $1,291 | $9,358 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.88613 | -100.265765 | Oct 28 2024 al Nov 27 2024 | $9,358.00 | [email protected] | [email protected] | 8183310459 | |
| 681919 | 118970650343 | DP - Bajio | 76DP53J017100100 | LUZ MA OLVERA ACEVEDO | CARR SOMB CHACLCH KM 1 5 | SOMBRERETE | Zacatecas | 66 | GDMTH | 25 | 25 | 2,433 | 7 | 7,547 | 7,547 | $1,208 | $9,358 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.607995 | -103.6362033333 | Oct 23 2024 al Nov 22 2024 | $9,358.00 | [email protected] | [email protected] | [email protected] | 4339350610 |
| 188397 | 571231204013 | DL - ValleMexicoNorte | 70DL70A317011771 | KEY BUSINESS PROCESS SOLUTIONS | AV GUSTAVO BAZ PRADA 221 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 96 | 100 | 2,640 | 7 | 7,897 | 7,897 | $1,263 | $9,358 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.4936333333 | -99.2270133333 | Nov 14 2024 al Dec 13 2024 | $9,358.00 | [email protected] | 5524873000 | ||
| 416507 | 525121002651 | DB - Noroeste | 67DB02A1E6700435 | GONZALEZ FLORES ELIZABETH | NINOS HEROES NO 73 | EMPALME | Sonora | 65 | GDMTH | 30 | 34 | 2,908 | 8 | 8,067 | 8,067 | $1,291 | $9,358 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9594 | -110.8160783333 | Nov 7 2024 al Dec 6 2024 | $9,358.00 | [email protected] | [email protected] | [email protected] | 6222233339 |
| 2640 | 147110300647 | DN - ValleMexicoSur | 82DN60F019000140 | SRIA DE SALUD DEL GOB DEL DF | CUCO SANCHEZ 71 MZ 143 LT 1 | LOS REYES SUR | CIUDAD DE MEXICO | 73 | GDMTH | 420 | 633 | 27,274 | 61 | 80,671 | 80,671 | $12,907 | $93,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.85 | -119.13 | Oct 31 2024 al Nov 30 2024 | $93,578.00 | [email protected] | [email protected] | [email protected] | 5551320900 |
| 454345 | 557110800899 | DB - Noroeste | 81DB33C018100029 | MINERA MERCEDES MINERALESSRLCV | MINA MERCEDES DOM CONOCIDO SN | MAGDALENA | Sonora | 55 | DIST | 10,178 | 10,178 | 3,613,183 | 6,782 | 8,066,394 | 8,066,394 | $1,290,623 | $9,357,017 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0361 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,357,017.00 | [email protected] | [email protected] | [email protected] | 6622158100 |
| 629771 | 76160605576 | DP - Bajio | 68DP09A016811060 | ESTACION DE SERVICIO LEON S DE | AV EPIGMENIO GONZALEZ 11 | QUERETARO | QUERETARO | 68 | GDMTH | 27 | 27 | 2,517 | 7 | 7,546 | 7,546 | $1,207 | $9,357 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.61331 | -100.3971183333 | Nov 11 2024 al Dec 10 2024 | $9,357.00 | [email protected] | [email protected] | 4771700556 | |
| 51477 | 753050810150 | DK - Sureste | 80DK11Y328000010 | MUNICIPIO STA MA TEMAXCALTEPEC | ALUMBRANDO PUB STA MA TEMAXCAL | SANTA MARIA TEMAXCALTEPEC | OAXACA | 5A | PB | 6 | 5 | 1,802 | 0 | 8,067 | 8,067 | $1,291 | $9,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,357.00 | [email protected] | 9541068050 | ||
| 304418 | 591960456058 | DC - Norte | 79DC02J016000820 | ASOCIACION DE USUARIOS | RCHO COLORADO | GUERRERO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 14,089 | 41 | 9,357 | 9,357 | $0 | $9,357 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6019583333 | -107.509885 | Oct 29 2024 al Nov 27 2024 | $9,357.00 | [email protected] | 6355860391 | ||
| 500006 | 379040601715 | DD - GolfoNorte | 75DD10C017520630 | SERVICIOS JIMAL METRO SA DE CV | FELIX U GOMEZ 1602 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,053 | 8 | 8,066 | 8,066 | $1,291 | $9,357 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6873733333 | -100.296955 | Oct 23 2024 al Nov 22 2024 | $9,357.00 | [email protected] | [email protected] | [email protected] | 8182211130 |
| 261975 | 466100802090 | DX - Jalisco | 78DX06B010010055 | FERRETERIA HNOS GARCIA R SA CV | CTRA INTERNACIONAL 703 A | TEQUILA | JALISCO | 68 | GDMTH | 30 | 45 | 2,638 | 7 | 8,067 | 8,067 | $1,291 | $9,357 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.87912 | -103.8185633333 | Oct 25 2024 al Nov 26 2024 | $9,357.00 | [email protected] | [email protected] | 3747420744 | |
| 42589 | 730970800482 | DK - Sureste | 80DK17F011000810 | H AYUNTAMIENTO JALAPA | ALUM PUBLICO HUAPACAL 2DA SECC | JALAPA | TABASCO | 5A | PB | 6 | 5 | 1,802 | 0 | 8,067 | 8,067 | $1,291 | $9,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,357.00 | [email protected] | 9323630016 | ||
| 558438 | 223191002279 | DV - CentroOriente | 78DV02A436040981 | RAMOS ZAMORA EMILIO | PRIV INDEPENDENCIA 140 | LUCAS CUAUHTELULPAN | TLAXCALA | 68 | GDMTH | 55 | 55 | 2,560 | 7 | 8,066 | 8,066 | $1,291 | $9,357 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.295895 | -98.274135 | Oct 28 2024 al Nov 27 2024 | $9,357.00 | [email protected] | 2461228032 | ||
| 93828 | 3230512263 | DA - BajaCalifornia | 79DA01C025895401 | CABRERA MENDOZA RAFAEL | JARIPEO L02 B | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 4,057 | 11 | 8,619 | 8,619 | $690 | $9,357 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5182333333 | -116.8767333333 | Oct 29 2024 al Nov 27 2024 | $9,357.00 | [email protected] | [email protected] | 6649155142 | |
| 494216 | 377020507477 | DD - GolfoNorte | 78DD10B027840180 | ORGANIZACION TREVINO SA DE CV | NICOLAS BRAVO 510 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 41 | 41 | 3,033 | 8 | 8,066 | 8,066 | $1,291 | $9,357 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7549166667 | -100.2961433333 | Oct 28 2024 al Nov 27 2024 | $9,357.00 | [email protected] | 0 | ||
| 84112 | 892940301678 | DJ - Oriente | 80DJ01Q246340040 | H AYTO DE COXQUIHUI A | OJITE VER | COXQUIHUI | VERACRUZ | 5A | PB | 5 | 5 | 1,746 | 0 | 8,067 | 8,067 | $1,291 | $9,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,357.00 | [email protected] | 7841388118 | ||
| 560786 | 231130902024 | DV - CentroOriente | 78DV02M305050201 | CUATECONTZI NETZAHUAL MAGDALE | C 20 DE NOV 5 3A SECCION | CONTLA | TLAXCALA | 68 | GDMTH | 90 | 90 | 2,560 | 7 | 8,066 | 8,066 | $1,291 | $9,357 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.32555 | -98.1693417 | Oct 28 2024 al Nov 27 2024 | $9,357.00 | [email protected] | [email protected] | 2464645623 | |
| 628884 | 76020103163 | DP - Bajio | 03DP09A010322330 | MPIO QUERETARO | JAVIER SOLIS FTE 523 | QUERETARO | QUERETARO | 5A | GDMTH | 3 | 3 | 2,355 | 4 | 8,067 | 8,067 | $1,291 | $9,357 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.5685908 | -100.4192067 | Aug 30 2024 al Oct 31 2024 | $9,357.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 257192 | 459050500554 | DX - Jalisco | 23DX04C680103510 | H AYTO DE SAYULA | PLAN DE AYALA 90 | SAYULA | JALISCO | 5A | PB | 2 | 2 | 1,664 | 0 | 8,066 | 8,066 | $1,291 | $9,357 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 19.870348 | -103.6049336 | Sep 18 2024 al Nov 15 2024 | $9,357.00 | NULL | NULL | NULL | 3424220693 |
| 334020 | 614920201219 | DC - Norte | 82DC22G018230540 | ESC SEC TECNICA 46 | DOM CON EJ 6 DE OCTUBRE | FCO. I. MADERO | COAHUILA | 76 | GDMTH | 73 | 73 | 2,519 | 6 | 7,733 | 7,733 | $1,237 | $9,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7621983333 | -103.241725 | Oct 31 2024 al Nov 30 2024 | $9,357.00 | [email protected] | [email protected] | [email protected] | 8713482788 |
| 179146 | 140150700597 | DL - ValleMexicoNorte | 69DL70E316910105 | BLOQUES Y ADOCRETOS HUIX SA DE | CAMINO A LA MINA S NUM | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 36 | 40 | 0 | 0 | 553 | 553 | $89 | $9,357 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4310633333 | -99.3259283333 | Nov 13 2024 al Dec 12 2024 | $9,357.00 | [email protected] | [email protected] | [email protected] | 5582889387 |
| 273110 | 490160101340 | DX - Jalisco | 77DX12D011020130 | RODRIGUEZ BUSTAMANTE CESAR ARN | CARRET TEPIC IXTLAN KM167 | SANTA MARIA DEL ORO | NAYARIT | 68 | GDMTH | 23 | 23 | 2,554 | 7 | 8,067 | 8,067 | $1,291 | $9,357 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.3462833333 | -104.68648 | Oct 24 2024 al Nov 25 2024 | $9,357.00 | [email protected] | 3111051944 | ||
| 612566 | 62111208161 | DP - Bajio | 67DP07E016710890 | OLIVOS BASURTO RUBEN | NUEVO SAN MELITON 320 | LEON | GUANAJUATO | 68 | GDMTH | 67 | 67 | 1,760 | 5 | 7,310 | 7,310 | $1,170 | $9,357 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.1042233333 | -101.591225 | Nov 8 2024 al Dec 9 2024 | $9,357.00 | [email protected] | 4771945630 | ||
| 242395 | 439020306418 | DX - Jalisco | 71DX14M017120080 | RADIOMOVIL DIPSA SA DE CV | NELSON 421 AZOTEA | GUADALAJARA | JALISCO | 68 | GDMTH | 51 | 51 | 2,930 | 7 | 8,067 | 8,067 | $1,291 | $9,357 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6825816667 | -103.3896333333 | Nov 14 2024 al Dec 16 2024 | $9,357.00 | [email protected] | 3336691020 | ||
| 311515 | 596230400377 | DC - Norte | 73DC04B017330826 | GLOBAL HIGH MANAGEMENT SC | NLVD JUAN PABLO II 9830 C | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 3,416 | 9 | 8,609 | 8,609 | $689 | $9,357 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.73176 | -106.385325 | Nov 19 2024 al Dic 18 2024 | $9,357.00 | [email protected] | [email protected] | [email protected] | 6561502038 |
| 569333 | 251231200722 | DV - CentroOriente | 78DV06D106020585 | PRODUCTOR AGRICOLAS SECTOR 10 | DOMICILIO CONOCIDO SN | CHICHICUAUTLA, PUE | PUEBLA | 9C | GDMTH | 78 | 78 | 12,640 | 36 | 9,357 | 9,357 | $0 | $9,357 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $9,357.00 | [email protected] | . | 2821408756 | |
| 117758 | 19141001364 | DA - BajaCalifornia | 84DA15A010061190 | CADENA COMERCIAL OXXO SA DE CV | DE LAS HACIENDAS Y MUERDAGO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 36 | 47 | 4,078 | 11 | 8,650 | 8,650 | $692 | $9,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5872933333333 | -115.49304 | Oct 31 2024 al Nov 30 2024 | $9,357.00 | [email protected] | [email protected] | [email protected] | 6865615300 |
| 570623 | 253890103371 | DV - CentroOriente | 78DV06H106110580 | PRO AVIC EL CALV S DE RL DE CV | G CRIANZA SECC E | SAN JOSE IXTAPA | PUEBLA | 68 | GDMTH | 89 | 89 | 2,560 | 7 | 8,066 | 8,066 | $1,291 | $9,357 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.74512 | -97.4490733 | Oct 28 2024 al Nov 27 2024 | $9,357.00 | [email protected] | [email protected] | [email protected] | 0 |
| 183572 | 562220203903 | DL - ValleMexicoNorte | 82DL30C818210541 | SIEGFRIED RHEIN SA DE CV | AUT CHAMAPA LECHERIA K2 5 B002 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 360 | 360 | 25,791 | 63 | 78,959 | 78,959 | $12,633 | $93,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5 | -99.5 | Oct 31 2024 al Nov 30 2024 | $93,567.00 | [email protected] | [email protected] | 0 | |
| 229918 | 948981200326 | DU - GolfoCentro | 80DU08D348100015 | MUNICIPIO DE LOLOTLA HGO | ALUMBRADO PUBLICO COMUNIDADES | LOLOTLA | HIDALGO | 5A | PB | 53 | 53 | 18,972 | 0 | 80,661 | 80,661 | $12,906 | $93,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,567.00 | [email protected] | [email protected] | 7747424064 | |
| 703279 | 295000101095 | DG - CentroSur | 80DG31B018010063 | MUNICIPIO DE JIUTEPEC | CTO SEMAFOROS AP | JIUTEPEC | MORELOS | 5A | PB | 45 | 45 | 16,070 | 0 | 80,662 | 80,662 | $12,906 | $93,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,567.00 | NULL | NULL | NULL | NULL |
| 346659 | 636140200397 | DC - Norte | 80DC27E018060020 | TESORERIA MUNICIPAL | AV CONSTITUCION 109 | CUENCAME | DURANGO | 5A | PB | 51 | 50 | 18,123 | 0 | 80,657 | 80,657 | $12,905 | $93,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,562.00 | [email protected] | 8712503012 | ||
| 654862 | 96170701281 | DP - Bajio | 27DP52A012525105 | CONDOMINIO PUNTA SANTA MONICA | AV LA PAZ 204 CP 20286 | AGUASCALIENTES | Aguascalientes | 5A | PB | 4 | 4 | 1,823 | 0 | 8,066 | 8,066 | $1,291 | $9,356 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.8355383333 | -102.3241966667 | Sep 18 2024 al Nov 19 2024 | $9,356.00 | [email protected] | [email protected] | [email protected] | 4496884539 |
| 270354 | 482060300903 | DX - Jalisco | 77DX11C080010015 | RAMON ALBERTO IGLESIAS DE LA P | HOTEL DELFIN N 10 PLAYA LOS CO | PLAYA DE LOS COCOS | NAYARIT | 68 | GDMTH | 55 | 55 | 2,640 | 7 | 8,066 | 8,066 | $1,291 | $9,356 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4631583333 | -105.188175 | Oct 24 2024 al Nov 25 2024 | $9,356.00 | [email protected] | [email protected] | [email protected] | 3232312458 |
| 138522 | 168130604542 | DF - CentroOccidente | 74DF50A525250320 | FERNANDEZ VALENCIA MARTHA ELEN | RANCHO GALICIA | SAN FERNANDO | MICHOACAN | 9A | GDMTH | 70 | 70 | 14,523 | 44 | 9,356 | 9,356 | $0 | $9,356 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.038075 | -102.3871616667 | Nov 21 2024 al Dec 19 2024 | $9,356.00 | [email protected] | 4531070778 | ||
| 93219 | 3201100550 | DA - BajaCalifornia | 82DA01C014004801 | ROGERS FOAM TIJUANA S RL CV | AV DEL AGUILA REAL 19360 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 265 | 285 | 2,908 | 8 | 8,617 | 8,617 | $689 | $9,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.499217 | -116.90419 | Oct 31 2024 al Nov 30 2024 | $9,356.00 | [email protected] | [email protected] | [email protected] | 6649039920 |
| 687927 | 123860301061 | DP - Bajio | 78DP58B017950350 | INSTITUTO DE CULTURA FISICA Y | GIMNACIO MPAL UNIDAD DEP | ZACATECAS | Zacatecas | 68 | GDMTH | 37 | 37 | 2,584 | 7 | 8,066 | 8,066 | $1,291 | $9,356 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.7644483333 | -102.5484616667 | Oct 25 2024 al Nov 26 2024 | $9,356.00 | [email protected] | [email protected] | [email protected] | 4929221891 |
| 289098 | 580241069091 | DC - Norte | 78DC01G016520621 | INMOBILIARIA MEXICANA DE CHIHU | DIVISION DEL NORTE 910 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 3,029 | 9 | 8,002 | 8,002 | $1,280 | $9,356 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 28.65073 | -106.085543333333 | Oct 29 2024 al Nov 26 2024 | $9,356.00 | [email protected] | 6141189691 | ||
| 409934 | 520170807964 | DB - Noroeste | 72DB01A017240990 | ORTEGA OLAJE LUZ DELIA | AGUSTIN DEL CAMPO 196 G | HERMOSILLO | Sonora | 65 | GDMTH | 12 | 12 | 2,898 | 7 | 8,007 | 8,007 | $1,281 | $9,356 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1038916667 | -111.0285516667 | Nov 14 2024 al Dec 16 2024 | $9,356.00 | [email protected] | [email protected] | 6622197956 | |
| 402260 | 811050101710 | DW - Peninsular | 83DW22B010030055 | NOEMI RUIZ DE BECERRA | 11 SUR ENT 25 Y 30 AV | COZUMEL | QUINTANA ROO | 77 | GDMTH | 35 | 45 | 2,186 | 6 | 7,732 | 7,732 | $1,237 | $9,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.500935 | -86.95226 | Oct 31 2024 al Nov 30 2024 | $9,356.00 | [email protected] | [email protected] | [email protected] | 0 |
| 241761 | 438140802846 | DX - Jalisco | 77DX15K010010007 | DIST ELECT ASCENCIO SA DE CV | AV ALEMANIA 1239 | GUADALAJARA | JALISCO | 68 | GDMTH | 79 | 79 | 2,640 | 7 | 8,066 | 8,066 | $1,291 | $9,356 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.66271 | -103.3556216667 | Oct 24 2024 al Nov 25 2024 | $9,356.00 | [email protected] | 3338109510 | ||
| 210805 | 928840400061 | DU - GolfoCentro | 75DU05E047520204 | SOCIEDAD AGRICOLA SAN PABLO | CARRERA TORRES 2 | LA VENTILLA | San Luis Potosi | 9C | GDMTH | 66 | 66 | 12,093 | 36 | 9,068 | 9,068 | $0 | $9,356 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.779165 | -101.0004416667 | Nov 21 2024 al Dec 19 2024 | $9,356.00 | [email protected] | [email protected] | [email protected] | 4441121549 |
| 107638 | 11131102013 | DA - BajaCalifornia | 71DA08C155030140 | YBARGUEN MESTA MANUEL | RANCHO EL ALAMO POSTE 202737 | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 38 | 38 | 5,496 | 16 | 9,356 | 9,356 | $0 | $9,356 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.4438816667 | -115.8679183333 | Nov 13 2024 al Dec 13 2024 | $9,356.00 | [email protected] | NULL | ||
| 573071 | 257041026554 | DV - CentroOriente | 78DV07C057810210 | MUNICIPIO SAN ANDRES CHOLULA | CAM REAL SN ANDRES PARCELA5A10 | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 7 | 7 | 1,771 | 0 | 8,065 | 8,065 | $1,290 | $9,356 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03588333 | -98.263245 | Oct 28 2024 al Nov 27 2024 | $9,356.00 | [email protected] | 2224090323 | ||
| 698778 | 280081012272 | DG - CentroSur | 68DG11G016610100 | SEMINARIO TONANTZIN GUADALUPE | DOM CON TLAQUILZINAPA | TLAPA DE COMONFORT | GUERRERO | 68 | GDMTH | 25 | 25 | 2,847 | 7 | 8,066 | 8,066 | $1,291 | $9,356 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.5389216667 | -98.625085 | Nov 8 2024 al Dec 10 2024 | $9,356.00 | [email protected] | [email protected] | [email protected] | 5520792903 |
| 664817 | 104130301169 | DP - Bajio | 36DP52J013620125 | MPIO LORETO | 20 DE NOVIEMBRE FTE A 1102 | LORETO | Zacatecas | 5A | PB | 6 | 6 | 1,823 | 0 | 8,066 | 8,066 | $1,291 | $9,356 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.2681283333 | -101.9793583333 | Aug 26 2024 al Oct 25 2024 | $9,356.00 | [email protected] | [email protected] | 4969620119 | |
| 121592 | 21240603087 | DA - BajaCalifornia | 69DA16A012220775 | CADENA COMERCIAL OXXO | AV OBREGON Y SAMUEL O 4927 | SAN LUIS | SONORA | 61 | GDMTH | 37 | 37 | 3,987 | 10 | 8,618 | 8,618 | $689 | $9,356 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.462905 | -114.7143 | Nov 8 2024 al Dec 11 2024 | $9,356.00 | [email protected] | 6865615300 | ||
| 31722 | 694040111435 | DK - Sureste | 82DK11W011000010 | HOSPITAL 10 CAMAS DEL ISSSTE | CARRET PINOTEPA COLLANTES SN | PINOTEPA NACIONAL | OAXACA | 78 | GDMTH | 190 | 200 | 25,665 | 63 | 77,966 | 77,966 | $12,475 | $93,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.3315716666667 | -98.0474066666667 | Oct 31 2024 al Nov 30 2024 | $93,559.00 | [email protected] | 9515136600 | ||
| 164910 | 208181001861 | DF - CentroOccidente | 79DF25E031200380 | LEGUER RETOLAZA GABRIELA CARLO | AV LA PAZ 30 | COLIMA | COLIMA | 68 | GDMTH | 99 | 99 | 29,680 | 73 | 80,654 | 80,654 | $12,905 | $93,558 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.26478 | -103.71138 | Oct 28 2024 al Nov 28 2024 | $93,558.00 | [email protected] | [email protected] | [email protected] | 3123144200 |
| 440834 | 546050403338 | DB - Noroeste | 82DB10A018227065 | KENTUCKY FREID CHICKEN DE MEX | BLVD ENRIQUE SANCHEZ ALONSO | CULIACAN | Sinaloa | 75 | GDMTH | 110 | 125 | 28,088 | 68 | 80,652 | 80,652 | $12,904 | $93,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.82086463 | -107.3993362 | Oct 31 2024 al Nov 30 2024 | $93,556.00 | [email protected] | [email protected] | [email protected] | 6677156464 |
| 11172 | 965991105196 | DN - ValleMexicoSur | 84DN20C014550040 | CHRYSLER DE MEXICO SA DE CV | AV PROLONG REFAORMA 1240 STA F | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 538 | 673 | 33,258 | 30 | 80,646 | 80,646 | $12,903 | $93,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,550.00 | [email protected] | [email protected] | [email protected] | 5550817887 |
| 365061 | 774180401054 | DW - Peninsular | 67DW01E026710550 | ESQUIVEL HERNANDEZ NELLY TERES | TAB 27305 CENTRO SN | MERIDA | YUCATAN | 67 | GDMTH | 12 | 12 | 2,283 | 6 | 8,014 | 8,014 | $1,282 | $9,355 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.952105 | -89.70128 | Nov 8 2024 al Dec 10 2024 | $9,355.00 | [email protected] | 9997387448 | ||
| 422197 | 530010500132 | DB - Noroeste | 63DB04A016342060 | TELEFONOS DE MEXICO SA B DE CV | JUAN DE LA BARRERA 309 COL SON | NAVOJOA | Sonora | 65 | GDMTH | 22 | 22 | 2,935 | 7 | 8,011 | 8,011 | $1,282 | $9,355 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.05932 | -109.4315116667 | Oct 31 2024 al Dec 2 2024 | $9,355.00 | [email protected] | NULL | ||
| 657211 | 98070857057 | DP - Bajio | 33DP52C093300326 | MPIO JESUS MARIA | CALLE EL MOLINO S N | JESUS MARIA | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,354 | 4 | 8,064 | 8,064 | $1,290 | $9,355 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.9356066667 | -102.3167766667 | Sep 23 2024 al Nov 22 2024 | $9,355.00 | [email protected] | 4499650088 | ||
| 680024 | 116100750013 | DP - Bajio | 21DP53G272730007 | WIEBE HIEBERT JOHAN | CAMPO 13 CASA 16 | EX-HDA LA HONDA | Zacatecas | 9 | PB | 2 | 2 | 3,544 | 0 | 9,354 | 9,354 | $0 | $9,355 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 24.0996917 | -103.412105 | Sep 10 2024 al Nov 13 2024 | $9,355.00 | [email protected] | NULL | ||
| 495453 | 377210203059 | DD - GolfoNorte | 75DD10B027530180 | MORENO ROSALES DIANA | SIERRA DE DARIMA 901 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,424 | 7 | 8,065 | 8,065 | $1,290 | $9,355 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.739145 | -100.27463 | Oct 23 2024 al Nov 22 2024 | $9,355.00 | [email protected] | NULL | ||
| 600674 | 55130604870 | DP - Bajio | 62DP06M016290460 | MARTINEZ MACIEL PATRICIA | ANDEN 9 BOD 16 CENTRAL ABASTOS | IRAPUATO | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,209 | 6 | 7,309 | 7,309 | $1,169 | $9,355 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6499383333 | -101.3500433333 | Nov 1 2024 al Dec 2 2024 | $9,355.00 | [email protected] | 4611179384 | ||
| 569187 | 251080800293 | DV - CentroOriente | 78DV06D016100220 | ROMERO DE LOS SANTOS J ZENON R | CARRET S LUIS GPE VICT L 18 | GPE VICTORIA | PUEBLA | 68 | GDMTH | 23 | 23 | 2,389 | 7 | 7,871 | 7,871 | $1,259 | $9,355 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.29725333 | -97.3773467 | Oct 28 2024 al Nov 27 2024 | $9,355.00 | [email protected] | 2224890269 | ||
| 509305 | 386190401745 | DD - GolfoNorte | 77DD04A047740010 | BURGOS PLUS GASOLINERAS SA CV | CARR REY MTY 200 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,247 | 8 | 8,662 | 8,662 | $693 | $9,355 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.072565 | -98.3248866667 | Oct 25 2024 al Nov 26 2024 | $9,355.00 | [email protected] | [email protected] | 8991661908 | |
| 405375 | 520030506760 | DB - Noroeste | 65DB01A016531630 | PACIFIC PAPER ECO LINE SA DE C | PIMAS 10 PAPAGOS NOGALES | HERMOSILLO | Sonora | 65 | GDMTH | 81 | 81 | 2,640 | 7 | 7,853 | 7,853 | $1,257 | $9,355 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0271233333 | -110.9079533333 | Nov 5 2024 al Dec 4 2024 | $9,355.00 | [email protected] | [email protected] | [email protected] | 6621526140 |
| 572295 | 256160404382 | DV - CentroOriente | 77DV07A017720190 | MUNICIPIO DE PUEBLA | AV 15 DE MAYO 4732 | PUEBLA | PUEBLA | 5A | PB | 7 | 7 | 1,800 | 0 | 8,065 | 8,065 | $1,290 | $9,355 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07693333 | -98.2228033 | Oct 25 2024 al Nov 26 2024 | $9,355.00 | [email protected] | [email protected] | 2222498718 | |
| 568244 | 249070102577 | DV - CentroOriente | 79DV06B096050013 | HORTALIZAS DE CUYOACO SPR D RL | EX HDA SAN MIGUEL BARRIENTOS | CUYOACO | PUEBLA | 9A | GDMTH | 90 | 90 | 15,440 | 43 | 9,354 | 9,354 | $0 | $9,355 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.508455 | -97.5748883 | Oct 29 2024 al Nov 28 2024 | $9,355.00 | [email protected] | [email protected] | [email protected] | 2223441269 |
| 89525 | 2040101643 | DA - BajaCalifornia | 72DA01B017100620 | ZARATE ZEPEDA RAMON | KM 10 CAMINO VALLE PALMAS | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 68 | 68 | 3,721 | 9 | 8,616 | 8,616 | $689 | $9,355 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.41544 | -116.67125 | Nov 14 2024 al Dec 17 2024 | $9,355.00 | [email protected] | [email protected] | NULL | |
| 540620 | 417070700229 | DD - GolfoNorte | 83DD12D012249995 | MAYER M ESTEBAN | CARR NACIONAL KM 265 INT A | MONTERREY | NUEVO LEON | 74 | GDMTH | 62 | 62 | 2,599 | 7 | 8,064 | 8,064 | $1,290 | $9,355 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5449 | -100.2199 | Oct 31 2024 al Nov 30 2024 | $9,355.00 | [email protected] | 8181305130 | ||
| 528855 | 411080306466 | DD - GolfoNorte | 78DD11F127240040 | ENERGETICOS GUADALUPE SA CV | AV ELOY CAVAZOS 7890 L 43 CP 6 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,058 | 8 | 8,065 | 8,065 | $1,290 | $9,355 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.64649 | -100.1797916667 | Oct 28 2024 al Nov 27 2024 | $9,355.00 | [email protected] | [email protected] | [email protected] | 8111640388 |
| 251615 | 450220301520 | DX - Jalisco | 79DX02G012010020 | PROTEINA ANIMAL S A DE C V | RANCHO LA JOYA DEL GALLO 1 | JALOSTOTITLAN | JALISCO | 68 | GDMTH | 55 | 55 | 2,752 | 7 | 8,064 | 8,064 | $1,290 | $9,355 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2447983333 | -102.533825 | Oct 28 2024 al Nov 27 2024 | $9,355.00 | [email protected] | 3957252800 | ||
| 536757 | 415120100101 | DD - GolfoNorte | 82DD11G067200102 | DISTRIBUIDORA CEGONZZ S RL CV | AV RUIZ CORTINEZ 229 15 CP 000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 160 | 160 | 31,248 | 59 | 80,641 | 80,641 | $12,903 | $93,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.704052 | -100.22049 | Oct 31 2024 al Nov 30 2024 | $93,543.00 | [email protected] | [email protected] | 8181909358 | |
| 481289 | 373210502379 | DD - GolfoNorte | 78DD11B036330021 | JOMAR INDUSTRIAS SA DE CV | BENITO JUAREZ 1818 A OTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,050 | 8 | 8,064 | 8,064 | $1,290 | $9,354 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.677135 | -100.2311333333 | Oct 28 2024 al Nov 27 2024 | $9,354.00 | [email protected] | 8111170751 | ||
| 93451 | 3211018801 | DA - BajaCalifornia | 82DA01C012114101 | PEGAMENTOS Y PROD INDUST SACV | CARRT ANT A TKT KM16 5 1520 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 112 | 150 | 5,109 | 13 | 10,364 | 10,364 | $829 | $9,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.46214 | -116.9224458 | Oct 31 2024 al Nov 30 2024 | $9,354.00 | [email protected] | [email protected] | 6646895157 | |
| 270349 | 482050900562 | DX - Jalisco | 78DX11C010010285 | BERNAL REGALADO ANA MARIA | YUCATAN Y CANALIZO ESQUINA | SAN BLAS | NAYARIT | 68 | GDMTH | 21 | 21 | 2,636 | 7 | 8,064 | 8,064 | $1,290 | $9,354 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.54359 | -105.2869766667 | Oct 25 2024 al Nov 26 2024 | $9,354.00 | [email protected] | [email protected] | [email protected] | 3232850128 |
| 567063 | 247011008572 | DV - CentroOriente | 77DV05E846010120 | RADIOMOVIL DIPSA SA DE CV | FCO VILLA S N VILLA ALTA | VILLA ALTA | TLAXCALA | 68 | GDMTH | 68 | 68 | 2,605 | 7 | 8,064 | 8,064 | $1,290 | $9,354 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.29649833 | -98.407175 | Oct 25 2024 al Nov 26 2024 | $9,354.00 | [email protected] | [email protected] | 2224265925 | |
| 459075 | 350210700936 | DD - GolfoNorte | 78DD19A017821510 | CALVERT MARTINEZ DANIEL EDUARD | PERIF L ECHEVERRIA PTE 443 6 | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 2,929 | 8 | 8,064 | 8,064 | $1,290 | $9,354 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4477366667 | -100.9932766667 | Oct 28 2024 al Nov 27 2024 | $9,354.00 | [email protected] | 8444370095 | ||
| 451153 | 552831200939 | DB - Noroeste | 74DB15A097350170 | CREDENCIO ORTIZ R | POZO LOS CHIRRIONES | SARIC | Sonora | 9A | GDMTH | 43 | 43 | 13,952 | 42 | 9,353 | 9,353 | $0 | $9,354 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.0493883333 | -111.3899116667 | Nov 20 2024 al Dec 18 2024 | $9,354.00 | [email protected] | 6373707645 | ||
| 658003 | 98160404426 | DP - Bajio | 68DP52C366800380 | MPIO AGUASCALIENTES | AV EUGENIO GARZA SADA 1501 C | SAN JOSE DE LOS POCITOS | Aguascalientes | 5A | GDMTH | 9 | 9 | 2,488 | 8 | 8,064 | 8,064 | $1,290 | $9,354 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.9334216667 | -102.3413716667 | Nov 11 2024 al Dec 10 2024 | $9,354.00 | [email protected] | 4499144155 | ||
| 444539 | 546200708582 | DB - Noroeste | 76DB10A017620820 | BIOGOLD SAPI DE CV | BLVD JESUS KUMATE RGUEZ 5201 | CULIACAN | Sinaloa | 65 | GDMTH | 19 | 19 | 2,793 | 8 | 8,064 | 8,064 | $1,290 | $9,354 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7642616667 | -107.4486166667 | Oct 23 2024 al Nov 22 2024 | $9,354.00 | [email protected] | 6677168886 | ||
| 711041 | 310030400321 | DG - CentroSur | 73DG41M156910520 | SANABRIA MERINO ALEJANDRA | CALLE SIN NOMBRE MANZANA 1 | JILOTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 45 | 45 | 2,775 | 7 | 7,893 | 7,893 | $1,263 | $9,354 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.97751 | -99.52405 | Nov 15 2024 al Dec 18 2024 | $9,354.00 | [email protected] | [email protected] | 7617342319 | |
| 488592 | 376160700181 | DD - GolfoNorte | 73DD12A070011730 | FARMACIAS BENAVIDES SAB DE CV | REAL SAN AGUSTIN 312 CP 00000 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 52 | 52 | 2,560 | 7 | 8,064 | 8,064 | $1,290 | $9,354 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6514833333 | -100.33945 | Nov 20 2024 al Dec 19 2024 | $9,354.00 | [email protected] | [email protected] | [email protected] | NULL |
| 199826 | 912910401032 | DU - GolfoCentro | 70DU03A057410290 | VALDEZ RDZ ARTURO | KM 27 VICTORIA MATAMOROS | 0001 GUEMEZ | TAMAULIPAS | 9M | GDMTH | 40 | 40 | 4,240 | 13 | 9,354 | 9,354 | $0 | $9,354 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.9107983333 | -98.98333 | Nov 13 2024 al Dec 12 2024 | $9,354.00 | [email protected] | 8341489682 | ||
| 136343 | 165130804488 | DF - CentroOccidente | 68DF12D147310090 | F H INTERNATIONAL DE MEXICO SA | CARRET EL FRESNO SAN ANDRES SN | CARACHA | MICHOACAN | 9M | GDMTH | 30 | 30 | 4,389 | 13 | 9,353 | 9,353 | $0 | $9,354 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.43896 | -101.9315 | Nov 12 2024 al Dec 11 2024 | $9,354.00 | [email protected] | 4521216458 | ||
| 602522 | 56131003388 | DP - Bajio | 72DP06N987290250 | CONSORCIO HOTELERO XIDO SA CV | CARR GTO SILAO KM 6 5 CP 36250 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,442 | 6 | 7,375 | 7,375 | $1,180 | $9,354 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.98717 | -101.3003466667 | Nov 15 2024 al Dec 17 2024 | $9,354.00 | [email protected] | [email protected] | [email protected] | 4737330332 |
| 85658 | 1030208371 | DA - BajaCalifornia | 71DA01C015077850 | AT T COMUNICACIONES DIGITALES | C LOMITAS S N CO EL TRIUNFO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,249 | 12 | 8,616 | 8,616 | $689 | $9,354 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.45465 | -116.9746433333 | Nov 14 2024 al Dec 13 2024 | $9,354.00 | [email protected] | 6640000000 | ||
| 392111 | 799230601753 | DW - Peninsular | 62DW06D019000121 | MORALES SANCHEZ MARTIN | CALLE 52 X 21 UPB SN | BACALAR | QUINTANA ROO | 67 | GDMTH | 70 | 70 | 2,320 | 6 | 7,730 | 7,730 | $1,237 | $9,354 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6973983333 | -88.3900033333 | Oct 31 2024 al Dec 3 2024 | $9,354.00 | [email protected] | 0 | ||
| 647091 | 84040201954 | DP - Bajio | 70DP10A057010060 | MONTALVO JOSE DAVID | KM 5 SALV ACAMB ANTES EMENGUA | EMENGUARO | GUANAJUATO | 9M | GDMTH | 22 | 22 | 5,007 | 14 | 9,353 | 9,353 | $0 | $9,354 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.1694 | -100.8897066667 | Nov 13 2024 al Dec 13 2024 | $9,354.00 | [email protected] | 4661100291 | ||
| 238548 | 435160616586 | DX - Jalisco | 74DX15G050300300 | MPIO DE TLAJOMULCO DE ZUNIGA | AV TZAPOTEPETL TRAMO 2 U 10 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 67 | 67 | 2,560 | 7 | 8,064 | 8,064 | $1,290 | $9,354 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5223133333 | -103.4487483333 | Nov 20 2024 al Dec 19 2024 | $9,354.00 | [email protected] | 3310587400 | ||
| 310744 | 596160807776 | DC - Norte | 76DC04B017610600 | GRUPO INTEGRAL DE MEDICINA PRI | BLV INDEPENDENCIA 841 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 3,288 | 9 | 8,606 | 8,606 | $689 | $9,354 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.641495 | -106.34829 | Oct 23 2024 al Nov 22 2024 | $9,354.00 | [email protected] | [email protected] | 6562080544 | |
| 333277 | 613961200549 | DC - Norte | 77DC22F017750400 | GASOLINERA SAN ISIDRO SA CV | BLVD INDEP OTE 1661 | TORREON | COAHUILA | 66 | GDMTH | 20 | 27 | 2,911 | 8 | 7,970 | 7,970 | $1,275 | $9,354 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5626433333 | -103.43125 | Oct 25 2024 al Nov 25 2024 | $9,354.00 | [email protected] | [email protected] | [email protected] | 8717223665 |
| 367582 | 777171100903 | DW - Peninsular | 62DW01J036210050 | MUNICIPIO DE UMAN YUCATAN | 39 32A 34 CP 97390 | UMAN | YUCATAN | 5A | PB | 2 | 2 | 1,768 | 0 | 8,064 | 8,064 | $1,290 | $9,354 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.90749 | -89.689645 | Oct 31 2024 al Dec 3 2024 | $9,354.00 | [email protected] | [email protected] | [email protected] | 9901010173 |
| 359917 | 771020208291 | DW - Peninsular | 67DW01B026710990 | FOTO SERVICIO OMEGA SA DE CV | 41A 312 18 20 PEDREG TANLUN | MERIDA | YUCATAN | 67 | GDMTH | 30 | 30 | 2,484 | 6 | 8,013 | 8,013 | $1,282 | $9,354 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.9980366667 | -89.63131 | Nov 8 2024 al Dec 10 2024 | $9,354.00 | [email protected] | [email protected] | 9999257290 | |
| 81903 | 885160705746 | DJ - Oriente | 78DJ01K014200081 | RADIOMOVIL DIPSA SA DE CV | FRACCION RES DE LA QUINTA S N | TIHUATLAN | VERACRUZ | 68 | GDMTH | 11 | 13 | 2,850 | 7 | 8,064 | 8,064 | $1,290 | $9,354 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.6711966667 | -97.519875 | Oct 24 2024 al Nov 26 2024 | $9,354.00 | [email protected] | 8119086597 | ||
| 234516 | 961020500018 | DU - GolfoCentro | 82DU05D013130005 | CEN DEPORTIVO LA LOMA | AV DL VICTORIA 100 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 535 | 535 | 28,222 | 69 | 80,634 | 80,634 | $12,901 | $93,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1352733333 | -101.0395866667 | Oct 31 2024 al Nov 30 2024 | $93,535.00 | [email protected] | [email protected] | [email protected] | 4448255555 |
| 557092 | 220890100155 | DV - CentroOriente | 78DV08B010160450 | CONCESIONES INTEGRALES SA D CV | R CALERA APDO POST 37 | PUEBLA | PUEBLA | 68 | GDMTH | 62 | 62 | 28,748 | 73 | 80,632 | 80,632 | $12,901 | $93,533 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.0154 | -98.1751583 | Oct 28 2024 al Nov 27 2024 | $93,533.00 | [email protected] | [email protected] | 2222647357 | |
| 360669 | 771090806731 | DW - Peninsular | 84DW01D010360020 | NVA WAL MART DE MEX S D RL DCV | 28 151 19 KANASIN | MERIDA | YUCATAN | 77 | GDMTH | 160 | 160 | 24,825 | 61 | 80,581 | 80,581 | $12,893 | $93,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $93,533.00 | [email protected] | [email protected] | [email protected] | 9992122924 |
| 461349 | 351230803053 | DD - GolfoNorte | 82DD19A010109231 | GENERAL MOTORS DE MEX S RL CV | CALLE ACCESO PARQ IND 885 A | SALTILLO | Coahuila | 74 | GDMTH | 180 | 180 | 29,890 | 73 | 80,474 | 80,474 | $12,876 | $93,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.516351 | -100.99369 | Oct 31 2024 al Nov 30 2024 | $93,530.00 | [email protected] | 0 | ||
| 353430 | 645220602754 | DC - Norte | 77DC26M017740155 | BRAVO MAYORQUIN CYNTHIA CAROLI | PROL FELIPE PESCADOR 1232 | DURANGO | DURANGO | 66 | GDMTH | 95 | 95 | 31,200 | 77 | 74,230 | 74,230 | $11,877 | $93,530 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0339583333 | -104.6771716667 | Oct 25 2024 al Nov 25 2024 | $93,530.00 | [email protected] | 0 | ||
| 191428 | 983080102392 | DL - ValleMexicoNorte | 82DL10E040900020 | CONCRETOS APASCO SA DE CV FCA | PONIENTE 134 NO 800 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 265 | 375 | 25,183 | 62 | 80,629 | 80,629 | $12,901 | $93,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.49533 | -99.167695 | Oct 31 2024 al Nov 30 2024 | $93,530.00 | [email protected] | [email protected] | [email protected] | 5557240000 |
| 229122 | 944100900201 | DU - GolfoCentro | 71DU07C016630065 | COMERCIAL LA ESPIGA DE ORO SA | IGNACIO ZARAGOZA 136 | XILITLA | San Luis Potosi | 64 | GDMTH | 25 | 25 | 2,756 | 8 | 8,063 | 8,063 | $1,290 | $9,353 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.3853733333 | -98.9918933333 | Nov 14 2024 al Dec 13 2024 | $9,353.00 | [email protected] | 4893650218 | ||
| 311812 | 596240903202 | DC - Norte | 75DC04C017526270 | EVOLUCION MULTIMEDIA MEXICO S | AV FCO VILLARREAL TORRES 2950 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 3,326 | 9 | 8,604 | 8,604 | $688 | $9,353 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.691735 | -106.382733333333 | Nov 21 2024 al Dic 20 2024 | $9,353.00 | [email protected] | 6565628285 | ||
| 333584 | 614070600411 | DC - Norte | 78DC22G017840520 | LACTEOS EL FENIX SA DE CV | P P EL SELLA CRIANZA | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 30 | 30 | 2,938 | 8 | 7,729 | 7,729 | $1,237 | $9,353 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.9052816667 | -103.3544733333 | Oct 28 2024 al Nov 26 2024 | $9,353.00 | [email protected] | [email protected] | 0 | |
| 120084 | 21001001334 | DA - BajaCalifornia | 72DA16A017270540 | MUNICIPIO DE SAN LUIS RC SON | R120 COLIMA A Y CALLE 23 | SAN LUIS | SONORA | 5A | PB | 4 | 4 | 2,933 | 0 | 8,660 | 8,660 | $693 | $9,353 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4488667 | -114.7642567 | Nov 14 2024 al Dec 17 2024 | $9,353.00 | NULL | NULL | NULL | 6535366616 |
| 141339 | 170071000039 | DF - CentroOccidente | 78DF50C034200130 | EJIDO ANTUNEZ | CANAL PEDERNALES RIEGO AGRICOL | ANTUNEZ | MICHOACAN | 9A | GDMTH | 48 | 48 | 2,262 | 6 | 1,359 | 1,359 | $0 | $9,353 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.9856266667 | -102.225275 | Oct 25 2024 al Nov 27 2024 | $9,353.00 | [email protected] | [email protected] | [email protected] | 4255925102 |
| 656160 | 97090701391 | DP - Bajio | 66DP52B016610170 | EMBOTELLADORA AGS SA DE CV | AV FCO I MADERO 427 A | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 21 | 21 | 2,452 | 7 | 7,453 | 7,453 | $1,192 | $9,353 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.8826866667 | -102.2893533333 | Nov 7 2024 al Dec 6 2024 | $9,353.00 | [email protected] | [email protected] | 4499160262 | |
| 289061 | 580240667874 | DC - Norte | 82DC01A018885040 | FIDEICOMISO DE INVERSION NUMER | SILVESTRE TERRAZAS 12400 1 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 2,604 | 7 | 7,999 | 7,999 | $1,280 | $9,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,353.00 | [email protected] | [email protected] | 6142090120 | |
| 572981 | 257020953927 | DV - CentroOriente | 77DV07C047730050 | H AYTO DE SN PEDRO CHOLULA | BV FORJADORES Y RIO PANUCO | SN PEDRO CHOLULA | PUEBLA | 5A | GDMTH | 10 | 10 | 2,471 | 7 | 8,063 | 8,063 | $1,290 | $9,353 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07645167 | -98.2771867 | Oct 25 2024 al Nov 26 2024 | $9,353.00 | [email protected] | [email protected] | 2227772900 | |
| 475963 | 370030410434 | DD - GolfoNorte | 78DD11D031710060 | URESTI R GUILLERMO | PEDRO CORONEL 350 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 14 | 15 | 3,093 | 8 | 8,062 | 8,062 | $1,290 | $9,353 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7163033333 | -100.1980033333 | Oct 28 2024 al Nov 27 2024 | $9,353.00 | [email protected] | 8183418260 | ||
| 668991 | 109141062125 | DP - Bajio | 77DP52P017710880 | SACROSA TRIT DE AGS SA DE CV | PROL AV CONSTITUCION KM 0 5 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 24 | 24 | 2,435 | 6 | 7,310 | 7,310 | $1,170 | $9,353 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.94444 | -102.27611 | Oct 24 2024 al Nov 25 2024 | $9,353.00 | [email protected] | 4493527034 | ||
| 235077 | 963041200025 | DU - GolfoCentro | 81DU07A019990980 | PINEDA SOSA JOSE | MADERO 41 E COMONFORT Y ZARAGO | CD VALLES | San Luis Potosi | 74 | GDMTH | 27 | 27 | 3,040 | 8 | 8,063 | 8,063 | $1,290 | $9,353 | 2018-06-30 00:00:00 | 2018-07-31 00:00:00 | 21.99049167 | -99.01483167 | Jun 30 2018 al Jul 31 2018 | $9,353.00 | [email protected] | 4811102056 | ||
| 78932 | 875220801574 | DJ - Oriente | 76DJ14E016800400 | UNIV POLITECNICA DE HUATUSCO | PREDIO AXOL S N | HUATUSCO | VERACRUZ | 68 | GDMTH | 72 | 72 | 2,720 | 7 | 8,063 | 8,063 | $1,290 | $9,353 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1326716667 | -96.9787233333 | Oct 22 2024 al Nov 22 2024 | $9,353.00 | [email protected] | [email protected] | [email protected] | 2737343612 |
| 405590 | 520040306483 | DB - Noroeste | 70DB01A017077110 | ALUMBRADO PUBLICO DE HILLO S4 | BLVD PROGRESO CAMELLON 3 | HERMOSILLO | Sonora | 5A | PB | 5 | 5 | 2,136 | 0 | 8,063 | 8,063 | $1,290 | $9,353 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.1452954 | -110.9563286 | Nov 12 2024 al Dec 11 2024 | $9,353.00 | [email protected] | 6622895040 | ||
| 320123 | 604110401828 | DC - Norte | 84DC06E010700010 | TIENDAS SORIANA SA DE CV | AV BENITO JUAREZ 1200 | CAMARGO | CHIHUAHUA | 76 | GDMTH | 102 | 146 | 2,168 | 6 | 8,063 | 8,063 | $1,290 | $9,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,353.00 | [email protected] | [email protected] | 6484622762 | |
| 362123 | 771200302504 | DW - Peninsular | 65DW01B016540037 | 31EPR0062BPRIM FELIPE CARRILLO | 13 S N X 28 Y 30 | MERIDA | YUCATAN | 67 | GDMTH | 30 | 30 | 2,407 | 7 | 8,012 | 8,012 | $1,282 | $9,353 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0152983333 | -89.5779316667 | Nov 6 2024 al Dec 6 2024 | $9,353.00 | [email protected] | [email protected] | 9999303950 | |
| 713153 | 316180703141 | DG - CentroSur | 83DG71A268310070 | RANCHO MESA DE GALLOS | RANCHO MESA DE GALLOS SN SN | CERRO GORDO | ESTADO DE MEXICO | 78 | GDMTH | 32 | 32 | 2,290 | 6 | 7,893 | 7,893 | $1,263 | $9,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.138186 | -100.098124 | Oct 31 2024 al Nov 30 2024 | $9,353.00 | [email protected] | [email protected] | 5530005293 | |
| 47299 | 744171107988 | DK - Sureste | 82DK04G010020650 | LEON FARRERA CARLOS | 11 PONIENTE NORTE 166 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 22 | 22 | 2,581 | 7 | 8,063 | 8,063 | $1,290 | $9,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,353.00 | [email protected] | [email protected] | [email protected] | 0 |
| 67556 | 849950800513 | DJ - Oriente | 78DJ06L016410295 | OP NORTEAMER DE FRANQ SA CV | AV LAFRAGUA SN DIAZ MIRON P J | VERACRUZ | VERACRUZ | 68 | GDMTH | 41 | 41 | 2,640 | 7 | 8,063 | 8,063 | $1,290 | $9,353 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.16358 | -96.132 | Oct 24 2024 al Nov 26 2024 | $9,353.00 | [email protected] | 2299376373 | ||
| 526060 | 407050601954 | DD - GolfoNorte | 84DD10A020280210 | 7 ELEVEN MEXICO SA DE CV | SIMON BOLIVAR 1248 NTE | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 48 | 48 | 2,890 | 8 | 8,062 | 8,062 | $1,290 | $9,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6902033333 | -100.3445383333 | Oct 31 2024 al Nov 30 2024 | $9,353.00 | [email protected] | [email protected] | [email protected] | 8181306850 |
| 68849 | 850980702034 | DJ - Oriente | 80DJ07AD08010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB NUEVO ARROYO TAMBOR | ARROYO TAMBOR | VERACRUZ | 5A | PB | 5 | 4 | 1,745 | 0 | 8,062 | 8,062 | $1,290 | $9,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,353.00 | [email protected] | 2747430070 | ||
| 396792 | 807980100465 | DW - Peninsular | 73DW08D497310555 | GRUPO PORCICOLA MEX SA CV | G COMER SITIO III BUENA V | HOCABA | YUCATAN | 67 | GDMTH | 112 | 112 | 2,560 | 6 | 8,063 | 8,063 | $1,290 | $9,353 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 20.8215766667 | -89.2219866667 | Nov 15 2024 al Dec 18 2024 | $9,353.00 | [email protected] | [email protected] | [email protected] | 9992774663 |
| 417022 | 525210601860 | DB - Noroeste | 67DB02A016710120 | INSTITUTO REGIONAL DE GUAYMAS | AV AQUILES SERDAN 645 | GUAYMAS | Sonora | 65 | GDMTH | 65 | 65 | 2,880 | 8 | 8,029 | 8,029 | $1,285 | $9,353 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9241033333 | -110.9039066667 | Nov 7 2024 al Dec 6 2024 | $9,353.00 | [email protected] | 6220000000 | ||
| 400665 | 810190406948 | DW - Peninsular | 82DW22A017900960 | LOS ANFITRIONES CON PASION SA | 5TA AV ESQ 12 NTE LOC 101 101 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 180 | 180 | 24,532 | 55 | 78,926 | 78,926 | $12,628 | $93,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $93,528.00 | [email protected] | [email protected] | [email protected] | 9841860864 |
| 659448 | 98961006023 | DP - Bajio | 82DP52C018002070 | INSTITUTO DE SALUD DEL EDO AGS | M DE JESUS ESQ ACACIA 415 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 167 | 167 | 28,276 | 38 | 74,523 | 74,523 | $11,924 | $93,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9007 | -102.302101666667 | Oct 31 2024 al Nov 30 2024 | $93,526.00 | [email protected] | 4499107900 | ||
| 575834 | 259151009101 | DV - CentroOriente | 84DV11A016710130 | MUNICIPIO DE PACHUCA DE SOTO | CUADRANTE 11 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 50 | 49 | 17,650 | 0 | 80,624 | 80,624 | $12,900 | $93,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,524.00 | 7717150666 | |||
| 240029 | 436121105015 | DX - Jalisco | 82DX17H013000490 | COPPEL SA DE CV | AV DR R MICHEL 1003 C P 44890 | GUADALAJARA | JALISCO | 78 | GDMTH | 220 | 220 | 24,216 | 60 | 80,622 | 80,622 | $12,900 | $93,521 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.15 | -118.135 | Oct 31 2024 al Nov 30 2024 | $93,521.00 | [email protected] | [email protected] | 3336199523 | |
| 245504 | 443020509588 | DX - Jalisco | 73DX15S010020380 | AT T COMUNICACIONES DIGITALES | CALLE 30 2525 B | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 2,860 | 8 | 8,062 | 8,062 | $1,290 | $9,352 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.635125 | -103.3517566667 | Nov 19 2024 al Dec 18 2024 | $9,352.00 | [email protected] | 3336597488 | ||
| 455699 | 559920701172 | DB - Noroeste | 70DB33F017000440 | MUNICIPIO APSON PLAZA AZUETA | C 5 6 AVE 4 5 | AGUA PRIETA | Sonora | 5A | PB | 10 | 10 | 2,295 | 0 | 8,659 | 8,659 | $693 | $9,352 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.3295583333 | -109.5589166667 | Nov 12 2024 al Dec 11 2024 | $9,352.00 | NULL | NULL | NULL | NULL |
| 78617 | 874940100151 | DJ - Oriente | 80DJ13C156300020 | MUNICIPIO DE AQUILA VER | ALUM PUBLICO AQUILA | AQUILA | VERACRUZ | 5A | PB | 5 | 5 | 1,745 | 0 | 8,062 | 8,062 | $1,290 | $9,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,352.00 | [email protected] | 2727420747 | ||
| 657459 | 98101004961 | DP - Bajio | 84DP52C011390050 | ELEKTRA DEL MILENIO SA DE CV | AV CONVENCION ESQ AV FUNCICION | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 79 | 79 | 2,706 | 7 | 8,062 | 8,062 | $1,290 | $9,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8949916666667 | -102.31129 | Oct 31 2024 al Nov 30 2024 | $9,352.00 | [email protected] | [email protected] | 4499961396 | |
| 485434 | 375850700081 | DD - GolfoNorte | 79DD12B017920770 | GENL ES SN MARTIN | ENTRERIOS | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 45 | 3,040 | 8 | 8,062 | 8,062 | $1,290 | $9,352 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7527466667 | -100.3602516667 | Oct 29 2024 al Nov 28 2024 | $9,352.00 | [email protected] | 8183224173 | ||
| 256834 | 458850800037 | DX - Jalisco | 80DX04B100010010 | H AYTO G FARIAS ALUM EL RODEO | DOMICILIO CONOCIDO | EL RODEO | JALISCO | 5A | PB | 5 | 5 | 1,671 | 0 | 8,062 | 8,062 | $1,290 | $9,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,352.00 | [email protected] | [email protected] | [email protected] | 3414330399 |
| 514658 | 395221102350 | DD - GolfoNorte | 79DD06A011200071 | COMITE ESTATAL DE SANIDAD VEGE | MMORELOS GRAL TERAN KM8 400 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,955 | 8 | 8,062 | 8,062 | $1,290 | $9,352 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2381216667 | -99.7455633333 | Oct 29 2024 al Nov 28 2024 | $9,352.00 | [email protected] | 8260000000 | ||
| 288099 | 580110800246 | DC - Norte | 79DC01A017910600 | RADIOMOVIL DIPSA SA DE CV | CARR CHIH CUAUHT KM 16 100 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,083 | 9 | 7,999 | 7,999 | $1,280 | $9,352 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.527705 | -106.1766483333 | Oct 29 2024 al Nov 27 2024 | $9,352.00 | [email protected] | [email protected] | 6141319585 | |
| 421578 | 527911103646 | DB - Noroeste | 83DB03A018306040 | URREA SOLIS ROSA GABRIELA | 5 DE FEBRERO 655 NTE | CD OBREGON | Sonora | 75 | GDMTH | 27 | 27 | 2,560 | 7 | 8,023 | 8,023 | $1,284 | $9,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.506962884 | -109.93295129 | Oct 31 2024 al Nov 30 2024 | $9,352.00 | [email protected] | [email protected] | [email protected] | 6444471975 |
| 273367 | 491171200737 | DX - Jalisco | 78DX12E431050080 | CONS INMB MILEN DE OCC SA CV | VIA ALBANESI S N | SAN CAYETANO | NAYARIT | 5A | PB | 4 | 3 | 1,671 | 0 | 8,062 | 8,062 | $1,290 | $9,352 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.4609966667 | -104.83789 | Oct 25 2024 al Nov 26 2024 | $9,352.00 | [email protected] | [email protected] | 3112100088 | |
| 703198 | 294941003099 | DG - CentroSur | 79DG35F502730070 | EJIDO DE TELIXTAC | POZO NUMERO 10 | TELIXTAC | MORELOS | 9A | GDMTH | 69 | 69 | 13,280 | 35 | 9,352 | 9,352 | $0 | $9,352 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.5691716667 | -98.788655 | Oct 25 2024 al Nov 26 2024 | $9,352.00 | NULL | NULL | NULL | 7351274318 |
| 357858 | 647220901592 | DC - Norte | 75DC04K017510527 | HOT SHOT BRANDS S DE RL DE CV | BLVD OSCAR FLORES 6750 4 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,338 | 9 | 8,603 | 8,603 | $688 | $9,352 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6560933333 | -106.4432383333 | Nov 21 2024 al Dic 20 2024 | $9,352.00 | [email protected] | 6566021286 | ||
| 549607 | 888160304023 | DD - GolfoNorte | 79DD12C077960980 | ESC PRIMARIA 1ERO DE MAYO | 8 DE MAYO S N CP 00000 | SAN PEDRO GARZA GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 3,040 | 8 | 8,062 | 8,062 | $1,290 | $9,352 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6796866667 | -100.4211033333 | Oct 29 2024 al Nov 28 2024 | $9,352.00 | [email protected] | [email protected] | 8128363207 | |
| 156650 | 186990204035 | DF - CentroOccidente | 77DF55D094930010 | HOTEL BRILLAMAR SA DE CV | PENINSULA DE SGO ANTES HOTEL M | SANTIAGO | COLIMA | 68 | GDMTH | 45 | 45 | 2,593 | 6 | 7,422 | 7,422 | $1,187 | $9,352 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1095016667 | -104.3500683333 | Oct 24 2024 al Nov 26 2024 | $9,352.00 | [email protected] | 3143341188 | ||
| 241390 | 438010200020 | DX - Jalisco | 78DX15K010040150 | RADIOMOVIL DIPSA SA DE CV | NINOS HEROES 2639 AZOTEA | GUADALAJARA | JALISCO | 68 | GDMTH | 51 | 51 | 2,869 | 7 | 8,062 | 8,062 | $1,290 | $9,352 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6666833333 | -103.3834383333 | Oct 25 2024 al Nov 26 2024 | $9,352.00 | [email protected] | 3336691020 | ||
| 122097 | 22080700893 | DA - BajaCalifornia | 79DA16B017930900 | ATT COMUNICACIONES DIGITALES S | CALLE 22 ESQ C INSURGENTES | GPE VICTORIA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,258 | 11 | 8,645 | 8,645 | $692 | $9,352 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.29308 | -115.09221 | Oct 28 2024 al Nov 27 2024 | $9,352.00 | [email protected] | [email protected] | 0 | |
| 87293 | 1151101581 | DA - BajaCalifornia | 79DA01A025721100 | TYPARKS S DE RL DE CV | AV MONTERREY 3215 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 77 | 77 | 4,120 | 11 | 8,614 | 8,614 | $689 | $9,352 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5149316667 | -117.0121683333 | Oct 29 2024 al Nov 27 2024 | $9,352.00 | [email protected] | 6646817453 | ||
| 495870 | 377850901658 | DD - GolfoNorte | 75DD10B027530500 | AG METAL S A DE C V | DIEGO DIAZ DE B 100 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 58 | 70 | 3,120 | 8 | 8,062 | 8,062 | $1,290 | $9,352 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.727155 | -100.2765966667 | Oct 23 2024 al Nov 22 2024 | $9,352.00 | [email protected] | [email protected] | 8183835706 | |
| 477183 | 370181106826 | DD - GolfoNorte | 78DD11D067140780 | FARMACIAS DE SIMILARES SACV | PROL RUIZ CORTINEZ 1402 INT8 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,048 | 8 | 8,062 | 8,062 | $1,290 | $9,352 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.700465 | -100.13379 | Oct 28 2024 al Nov 27 2024 | $9,352.00 | [email protected] | 5579801934 | ||
| 375817 | 782040802469 | DW - Peninsular | 84DW12C010425020 | TIENDA CHEDRAUI SA DE CV | SM218 MZ1 LT 49 AV PTO JUAREZ | CANCUN | QUINTANA ROO | 77 | GDMTH | 1,215 | 1,215 | 11,300 | 28 | 39,677 | 39,677 | $6,348 | $93,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.165152 | -86.873661 | Oct 31 2024 al Nov 30 2024 | $93,512.00 | [email protected] | [email protected] | [email protected] | 9981048764 |
| 625935 | 73220352738 | DP - Bajio | 33DP08VA43310198 | ASOC DESA EN HABI QRSM A C | MANZANA 11 L07 | STA ELENA DE LA CRUZ | GUANAJUATO | 5A | PB | 10 | 8 | 1,822 | 0 | 8,061 | 8,061 | $1,290 | $9,351 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.9324067 | -100.6768817 | Sep 23 2024 al Nov 22 2024 | $9,351.00 | [email protected] | [email protected] | [email protected] | 4774752448 |
| 271890 | 487120805882 | DX - Jalisco | 79DX12A011040120 | RADIOMOVIL DIPSA SA DE CV | PRIMAVERA 10 CP 63177 LOS COLO | TEPIC | NAYARIT | 68 | GDMTH | 15 | 15 | 2,797 | 8 | 8,062 | 8,062 | $1,290 | $9,351 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.498035 | -104.87876 | Oct 28 2024 al Nov 27 2024 | $9,351.00 | [email protected] | 3112179411 | ||
| 657685 | 98130209114 | DP - Bajio | 27DP52C372720850 | CONDOMINOS YALTA CAMPESTRE AC | SOLANDRA 125 | YALTA CAMPESTRE | Aguascalientes | 5A | PB | 7 | 5 | 1,822 | 0 | 8,061 | 8,061 | $1,290 | $9,351 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.9447394 | -102.34464 | Sep 18 2024 al Nov 19 2024 | $9,351.00 | [email protected] | 4492101582 | ||
| 413233 | 520951025899 | DB - Noroeste | 73DB01A017380340 | SEGUROS IMBURSA SA | AV L D COLOSIO Y PFCO PTE | HERMOSILLO | Sonora | 65 | GDMTH | 75 | 93 | 2,800 | 8 | 8,002 | 8,002 | $1,280 | $9,351 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0865666667 | -110.986065 | Nov 19 2024 al Dec 17 2024 | $9,351.00 | [email protected] | [email protected] | [email protected] | NULL |
| 506698 | 385140900124 | DD - GolfoNorte | 78DD03B026610175 | CENTRO DE SALUD LOS DOCTORES | MIER Y TERAN 301 | LAMPAZOS DE NARANJO | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,999 | 8 | 8,061 | 8,061 | $1,290 | $9,351 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0312783333 | -100.503525 | Oct 28 2024 al Nov 27 2024 | $9,351.00 | NULL | NULL | NULL | 8737380123 |
| 32856 | 696060520741 | DK - Sureste | 77DK12A070100050 | A U U R TEOTONGO CUANIDA | BOM R AGRICOLA | TEOTONGO | OAXACA | 9C | GDMTH | 160 | 160 | 12,720 | 34 | 9,351 | 9,351 | $0 | $9,351 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.7497616667 | -97.5357516667 | Oct 24 2024 al Nov 25 2024 | $9,351.00 | [email protected] | [email protected] | [email protected] | 9535931981 |
| 464475 | 354151206413 | DD - GolfoNorte | 84DD19A010380070 | MODA TELAS S A P I DE CV | BLVD FUNDADORES 7540 PAD 5 CP | SALTILLO | Coahuila | 64 | GDMTH | 80 | 80 | 2,889 | 8 | 8,061 | 8,061 | $1,290 | $9,351 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4336433333 | -100.9220683333 | Oct 31 2024 al Nov 30 2024 | $9,351.00 | [email protected] | [email protected] | 8444132916 | |
| 109661 | 12220700125 | DA - BajaCalifornia | 64DA10A016410853 | ACOSTA FLORES FRANCISCO | PUERTO LA PAZ 1 | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 21 | 21 | 1,928 | 6 | 8,062 | 8,062 | $1,290 | $9,351 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.7909583333 | -112.109415 | Nov 5 2024 al Dec 4 2024 | $9,351.00 | [email protected] | 6131090148 | ||
| 498527 | 378210602111 | DD - GolfoNorte | 77DD12E017730950 | PLANETA DIVERSION SA DE CV | P DE LAS AMERICAS 2101 B01 B07 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,060 | 8 | 8,333 | 8,333 | $1,333 | $9,351 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6518416667 | -100.2648783333 | Oct 25 2024 al Nov 26 2024 | $9,351.00 | [email protected] | [email protected] | 0 | |
| 155535 | 186081000405 | DF - CentroOccidente | 70DF55D404930050 | TELEFONOS DE MEXICO SA B DE CV | AV VALLE DEL NARANJO 234 | CHANDIABLO | COLIMA | 68 | GDMTH | 28 | 28 | 2,637 | 7 | 7,421 | 7,421 | $1,187 | $9,351 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.15244 | -104.33459 | Nov 14 2024 al Dec 13 2024 | $9,351.00 | [email protected] | [email protected] | NULL | |
| 265105 | 473090600236 | DX - Jalisco | 75DX07C011010636 | CUEVAS MORA JUAN MANUEL | CTRA A SAN LUCIANO 2008 | JOCOTEPEC | JALISCO | 9C | GDMTH | 63 | 63 | 12,000 | 35 | 9,350 | 9,350 | $0 | $9,351 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3067816667 | -103.4551366667 | Nov 21 2024 al Dec 20 2024 | $9,351.00 | [email protected] | 3316007206 | ||
| 249496 | 448060900133 | DX - Jalisco | 77DX02D016060460 | RADIOMOVIL DIPSA SA DE CV | TULIPAN 123 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 10 | 10 | 2,871 | 7 | 8,061 | 8,061 | $1,290 | $9,351 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2328616667 | -102.3290916667 | Oct 24 2024 al Nov 25 2024 | $9,351.00 | [email protected] | 3336691020 | ||
| 355804 | 646920850453 | DC - Norte | 77DC01F017742800 | CANCHAS MPIO CHIH | HOMERO Y GOGOL CANCHAS | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 54 | 54 | 3,053 | 8 | 8,061 | 8,061 | $1,290 | $9,351 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7062533333 | -106.11829 | Oct 25 2024 al Nov 25 2024 | $9,351.00 | [email protected] | [email protected] | [email protected] | 6142180615 |
| 566386 | 246060802318 | DV - CentroOriente | 82DV05B196420010 | UNIV POLITECNICA DE PUEBLA | 3ER CARRIL DEL EJIDO SERRANO | SAN MATEO CUANALA | PUEBLA | 78 | GDMTH | 180 | 180 | 29,051 | 48 | 80,611 | 80,611 | $12,898 | $93,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $93,508.00 | [email protected] | 0 | ||
| 396744 | 807820500505 | DW - Peninsular | 80DW08D550010020 | MUNICIPIO DE SEYE | ALUMBRADO PUBLICO SEYE | SEYE | YUCATAN | 5A | PB | 49 | 48 | 17,366 | 0 | 78,818 | 78,818 | $12,611 | $93,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,508.00 | [email protected] | 9889516028 | ||
| 409120 | 520150105858 | DB - Noroeste | 82DB01A018251062 | SHAPE CORP MEXICO SDE RL DE CV | AVE LINCOLN 10 | HERMOSILLO | Sonora | 75 | GDMTH | 550 | 550 | 21,350 | 53 | 80,550 | 80,550 | $12,888 | $93,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.001362 | -110.911145 | Oct 31 2024 al Nov 30 2024 | $93,505.00 | [email protected] | [email protected] | [email protected] | 6621026228 |
| 367567 | 777170300968 | DW - Peninsular | 82DW01J031700100 | CADENA COMERCIAL OXXO SA DE CV | 37 606 | UMAN | YUCATAN | 77 | GDMTH | 675 | 675 | 253,939 | 543 | 772,764 | 772,764 | $123,642 | $935,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9090182 | -89.7058881 | Oct 31 2024 al Nov 30 2024 | $935,045.00 | [email protected] | [email protected] | [email protected] | 0 |
| 624477 | 72030256051 | DP - Bajio | 70DP08U017090160 | DISENO Y FABRICACION DE HERRAM | FCO JAVIER MINA 607 | APASEO EL ALTO | GUANAJUATO | 68 | GDMTH | 99 | 99 | 27,440 | 70 | 79,863 | 79,863 | $12,778 | $93,502 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.46271 | -100.6186466667 | Nov 13 2024 al Dec 13 2024 | $93,502.00 | [email protected] | 4131662457 | ||
| 218893 | 931120500981 | DU - GolfoCentro | 02DU05B010235730 | MUNICIPIO DE SAN LUIS POTOSI | CORD CENTRAL FTE 113 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 3 | 2 | 1,878 | 0 | 8,060 | 8,060 | $1,290 | $9,350 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.142756 | -101.0307007 | Sep 28 2024 al Nov 29 2024 | $9,350.00 | NULL | NULL | NULL | 4448159288 |
| 205332 | 923231100742 | DU - GolfoCentro | 70DU04D016110576 | CADENA COMERCIAL OXXO SA DE C | VICENTE GUERRERO 60 | CHARCAS | San Luis Potosi | 68 | GDMTH | 28 | 28 | 2,862 | 8 | 8,060 | 8,060 | $1,290 | $9,350 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.125765 | -101.1112066667 | Nov 13 2024 al Dec 12 2024 | $9,350.00 | [email protected] | 4771797742 | ||
| 129305 | 156130502962 | DF - CentroOccidente | 76DF07B017190420 | TONY TIENDAS SA DE CV | VICENTE STA MARIA 637 | MORELIA | MICHOACAN | 68 | GDMTH | 42 | 45 | 2,760 | 7 | 8,041 | 8,041 | $1,286 | $9,350 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.69618 | -101.18725 | Oct 23 2024 al Nov 25 2024 | $9,350.00 | [email protected] | [email protected] | [email protected] | 4433128516 |
| 444453 | 546191206234 | DB - Noroeste | 65DB10J016580051 | CADENA TRES I SA DE CV | CARRETERA PASEO RAY S N | COSTA RICA | Sinaloa | 65 | GDMTH | 35 | 35 | 2,868 | 8 | 8,060 | 8,060 | $1,290 | $9,350 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.4146883333 | -106.704495 | Nov 5 2024 al Dec 4 2024 | $9,350.00 | [email protected] | 9932182150 | ||
| 645189 | 82970802459 | DP - Bajio | 63DP09T016390080 | ELIAS GUTIERREZ ROBLES | RANCHO GOLONDRINAS | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 65 | 65 | 13,703 | 40 | 9,350 | 9,350 | $0 | $9,350 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.067025 | -100.4497033333 | Nov 4 2024 al Dec 3 2024 | $9,350.00 | [email protected] | 4192654609 | ||
| 481888 | 374010901674 | DD - GolfoNorte | 78DD10G027871400 | ALVAREZ C MARCO A | MARCHENA 536 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 33 | 3,047 | 8 | 8,060 | 8,060 | $1,290 | $9,350 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7247816667 | -100.2446833333 | Oct 28 2024 al Nov 27 2024 | $9,350.00 | NULL | NULL | NULL | 8124415422 |
| 318304 | 601020200905 | DC - Norte | 79DC06B017910270 | MODULO 7 | POZO 86 CARRET 48 Y 98 | MEOQUI | CHIHUAHUA | 9A | GDMTH | 81 | 81 | 15,334 | 45 | 9,350 | 9,350 | $0 | $9,350 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3342083333 | -105.535265 | Oct 29 2024 al Nov 27 2024 | $9,350.00 | NULL | |||
| 357477 | 647170901863 | DC - Norte | 75DC04J017550670 | SALUD Y DESARROLLO COMUNITARIO | BLVD ZARAGOZA 950 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 58 | 58 | 2,960 | 8 | 8,602 | 8,602 | $688 | $9,350 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.64365 | -106.37447 | Nov 21 2024 al Dic 20 2024 | $9,350.00 | [email protected] | [email protected] | 6566147011 | |
| 407671 | 520100901408 | DB - Noroeste | 72DB01A017230590 | HIDROSISTEMAS BAJA S DE RL CV | PRIV HURTADO 10 F | HERMOSILLO | Sonora | 65 | GDMTH | 34 | 34 | 1,851 | 5 | 8,002 | 8,002 | $1,280 | $9,350 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.09317 | -111.02127 | Nov 14 2024 al Dec 16 2024 | $9,350.00 | [email protected] | [email protected] | [email protected] | 6622124813 |
| 499063 | 378231201745 | DD - GolfoNorte | 78DD12E537760900 | CENTRO LINGUISTICO ALTAVISTA S | EUGENIO G SADA 3551 L A6 A12 | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,047 | 8 | 8,060 | 8,060 | $1,290 | $9,350 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6407066666667 | -100.28413 | Oct 28 2024 al Nov 27 2024 | $9,350.00 | [email protected] | 0 | ||
| 581007 | 272180100661 | DV - CentroOriente | 78DV13B718880051 | SOLUCIONES LOGISTICAS JOYA S A | AV DEL TRABAJO 22 | TEOCALCO | HIDALGO | 68 | GDMTH | 45 | 45 | 2,432 | 7 | 7,957 | 7,957 | $1,273 | $9,350 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.086995 | -99.2836917 | Oct 28 2024 al Nov 27 2024 | $9,350.00 | [email protected] | [email protected] | 7731126500 | |
| 243367 | 439240801711 | DX - Jalisco | 77DX14M017710082 | BLUE STRIPES SA DE CV | LOPEZ MATEOS 2405 L04 | GUADALAJARA | JALISCO | 68 | GDMTH | 16 | 16 | 2,637 | 7 | 8,061 | 8,061 | $1,290 | $9,350 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 24 2024 al Nov 25 2024 | $9,350.00 | [email protected] | 5530005100 | ||
| 99499 | 8190304966 | DA - BajaCalifornia | 83DA17A010071900 | VOLARCO CAPITAL SA DE CV | CARRET TRANSP KM 12 5 SN SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 157 | 200 | 2,035 | 5 | 8,060 | 8,060 | $1,290 | $9,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -109 | Oct 31 2024 al Nov 30 2024 | $9,350.00 | [email protected] | [email protected] | [email protected] | 6121325952 |
| 38358 | 720200700131 | DK - Sureste | 76DK14C027000242 | BANCO MERCANTIL DEL NORTE SA | AV COOPERATIVISMO SN | LAGUNAS | OAXACA | 68 | GDMTH | 26 | 26 | 2,985 | 8 | 7,792 | 7,792 | $1,247 | $9,350 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8031183333 | -95.0704333333 | Oct 23 2024 al Nov 22 2024 | $9,350.00 | [email protected] | [email protected] | 2222490970 | |
| 605145 | 59210205025 | DP - Bajio | 68DP07B015680830 | LACTEOS MANU SA DE CV | LA SAUCEDA 6 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 40 | 40 | 1,982 | 6 | 8,060 | 8,060 | $1,290 | $9,350 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.3319483333 | -101.9329566667 | Nov 11 2024 al Dec 10 2024 | $9,350.00 | [email protected] | [email protected] | [email protected] | 4747418927 |
| 91371 | 3100718862 | DA - BajaCalifornia | 77DA01C015303500 | DISTRIBUIDORA DAGAL SA CV | CARRETERA LIB TIJ MEX KM29 912 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 4,116 | 10 | 8,612 | 8,612 | $689 | $9,350 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4750716667 | -116.766555 | Oct 24 2024 al Nov 25 2024 | $9,350.00 | [email protected] | [email protected] | [email protected] | 6649700279 |
| 411126 | 520220100514 | DB - Noroeste | 73DB01A017350060 | BELTRAN TORRES KARLA SOFIA | GRAL JOSE MA YANEZ 7 SUR | HERMOSILLO | Sonora | 65 | GDMTH | 34 | 34 | 2,800 | 8 | 8,002 | 8,002 | $1,280 | $9,350 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0897933333 | -110.9582016667 | Nov 19 2024 al Dec 17 2024 | $9,350.00 | [email protected] | 6622873841 | ||
| 627704 | 74971050679 | DP - Bajio | 78DP08X307990010 | ABEL JUAREZ VILLAFUERTE | PUENTE DE GUADALUPE | COL EMILIANO ZAPATA | GUANAJUATO | 9M | GDMTH | 33 | 33 | 4,432 | 12 | 9,349 | 9,349 | $0 | $9,350 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.50883 | -101.0653766667 | Oct 25 2024 al Nov 26 2024 | $9,350.00 | NULL | NULL | NULL | NULL |
| 262424 | 467051000094 | DX - Jalisco | 11DX06C130020230 | MUNICIPIO DE TECOLOTLAN JAL | ENRIQUE DIAZ DE LEON 1000 | QUILA | JALISCO | 5A | PB | 1 | 0 | 152 | 0 | 805 | 805 | $129 | $935 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 20.3527006 | -104.0815638 | Sep 9 2024 al Nov 7 2024 | $935.00 | [email protected] | 3757585169 | ||
| 211738 | 929051001361 | DU - GolfoCentro | 15DU05D021531885 | MUNICIPIO DE SOLEDAD DE G S | MANDARIN FTE 170 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 171 | 0 | 806 | 806 | $129 | $935 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.1447939 | -100.9024783 | Sep 9 2024 al Nov 7 2024 | $935.00 | NULL | NULL | NULL | 4441510428 |
| 162078 | 198211201589 | DF - CentroOccidente | 72DF25B257210336 | MENDEZ GONZALEZ MIGUEL | KM 2 3 ANTES DE LLEGAR CY SN | COAHUAYANA DE HIDALGO | MICHOACAN | 9C | GDMTH | 35 | 35 | 1,273 | 4 | 935 | 935 | $0 | $935 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.70438 | -103.68605 | Nov 19 2024 al Dec 17 2024 | $935.00 | [email protected] | [email protected] | [email protected] | 3131395374 |
| 261925 | 466070800208 | DX - Jalisco | 06DX06B110351340 | MUNICIPIO DE EL ARENAL JAL | JESUS GARCIA 116 | EL ARENAL | JALISCO | 5A | PB | 1 | 0 | 152 | 0 | 805 | 805 | $129 | $935 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 20.7781947 | -103.6945781 | Oct 4 2024 al Dec 5 2024 | $935.00 | NULL | NULL | NULL | NULL |
| 452144 | 554890300036 | DB - Noroeste | 66DB33H196600090 | ARVIZU DURAZO JOSE ALBERTO | PUNTA DE AGUA POZO DE RIEGO | HUACHINERA | Sonora | 9M | GDMTH | 40 | 40 | 5 | 1 | 935 | 935 | $0 | $935 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.1106883333 | -109.0193416667 | Nov 6 2024 al Dec 5 2024 | $935.00 | [email protected] | 6342466782 | ||
| 41521 | 727150100256 | DK - Sureste | 73DK18B238000700 | NESTLE MEXICO S A DE C V | R A ZARAGOZA 1RA SECC | COCOHITAL | TABASCO | 68 | GDMTH | 17 | 17 | 27 | 1 | 806 | 806 | $129 | $935 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.3265016667 | -93.339955 | Nov 19 2024 al Dec 19 2024 | $935.00 | [email protected] | 9621275087 | ||
| 209737 | 927201001451 | DU - GolfoCentro | 06DU05F080620015 | MPIO SANTA MARIA DEL RIO | EL PAJONAL Q9518 19 1 | EJIDO EL TULE | San Luis Potosi | 5A | PB | 0 | 0 | 171 | 0 | 806 | 806 | $129 | $935 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.6474899 | -100.6574518 | Oct 2 2024 al Dec 3 2024 | $935.00 | NULL | NULL | NULL | 4858530117 |
| 49225 | 748131194531 | DK - Sureste | 73DK17P016780670 | CARRILLO DE DIOS ROSA AURORA | CALLE 20 DE NOV S N | VILLAHERMOSA | TABASCO | 68 | GDMTH | 48 | 51 | 27 | 1 | 806 | 806 | $129 | $935 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.957095 | -92.9633566667 | Nov 19 2024 al Dec 19 2024 | $935.00 | [email protected] | 9931509666 | ||
| 225869 | 938201200260 | DU - GolfoCentro | 29DU06G532911683 | MUNICIPIO DE LANDA DE MATAMORO | STA INES POSTE 3 S N | STA INES | QUERETARO | 5A | PB | 0 | 0 | 171 | 0 | 806 | 806 | $129 | $935 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.1805236 | -99.1283294 | Sep 18 2024 al Nov 16 2024 | $935.00 | [email protected] | 4412925208 | ||
| 595279 | 50910774520 | DP - Bajio | 71DP06F067190220 | ROSENDO ARROYO RIVERA | LOTE 281 P P SAN GMO | SAN GUILLERMO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 1,213 | 4 | 935 | 935 | $0 | $935 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4924916667 | -101.3689766667 | Nov 14 2024 al Dec 16 2024 | $935.00 | [email protected] | [email protected] | NULL | |
| 340819 | 626860401122 | DC - Norte | 74DC26C012000435 | GAMBOA HERRERA FIDEL | GJA 2 ARBOLITOS KM 8 TORR | DURANGO | DURANGO | 9A | GDMTH | 15 | 15 | 1,308 | 4 | 935 | 935 | $0 | $935 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.0788966667 | -104.56576 | Nov 20 2024 al Dic 19 2024 | $935.00 | [email protected] | 6181138985 | ||
| 278616 | 502010901222 | DX - Jalisco | 76DX12J016010840 | AYTO DE TEPIC | BELLA ITALIA Y NIGROMANTE | TEPIC | NAYARIT | 5A | PB | 2 | 1 | 160 | 0 | 806 | 806 | $129 | $935 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.5291216667 | -104.9225683333 | Oct 23 2024 al Nov 22 2024 | $935.00 | [email protected] | [email protected] | [email protected] | 3112126900 |
| 197476 | 908080900874 | DU - GolfoCentro | 77DU02A017610510 | DISENOS Y BORDADOS MANTE SA CV | HIDALGO 1000 | CD MANTE | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 3 | 1 | 806 | 806 | $129 | $935 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.7346783333 | -98.9731783333 | Nov 23 2024 al Dec 21 2024 | $935.00 | NULL | NULL | NULL | 8312332555 |
| 457060 | 350060205311 | DD - GolfoNorte | 77DD19F017721040 | MUNICIPIO DE SALTILLO COAHUILA | CALLE 44 Y PRIV J | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 188 | 0 | 806 | 806 | $129 | $935 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3921866667 | -100.977245 | Oct 25 2024 al Nov 26 2024 | $935.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 382566 | 786160100161 | DW - Peninsular | 65DW03B166510080 | CASTILLO MAY MANUEL JESUS | CRUC EK MABEN RANCHO SN RAFAEL | MANI | YUCATAN | 9C | GDMTH | 41 | 41 | 1,200 | 4 | 935 | 935 | $0 | $935 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 20.3358566667 | -89.40083 | Nov 8 2024 al Dec 6 2024 | $935.00 | [email protected] | [email protected] | [email protected] | 0 |
| 720241 | 330170200101 | DG - CentroSur | 79DG81N015120025 | MPIO DE ACAPULCO | 6 ENERO PARQUE FRANCISCO NAVA | GARITA | GUERRERO | 5A | PB | 1 | 1 | 154 | 0 | 806 | 806 | $129 | $935 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.8761705 | -99.8737556 | Oct 25 2024 al Nov 26 2024 | $935.00 | [email protected] | NULL | ||
| 15733 | 665130202367 | DK - Sureste | 80DK19AC20100010 | MUNICIPIO DE PALENQUE CHIAPAS | ALUMB PUB EJ MANUEL VELASCO S | DOCTOR MANUEL VELASCO SUAREZ | CHIAPAS | 5A | PB | 1 | 1 | 186 | 0 | 865 | 865 | $69 | $935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $935.00 | [email protected] | [email protected] | 9163450097 | |
| 648310 | 85871200446 | DP - Bajio | 75DP10B447510020 | ANA RUIZ RODRIGUEZ | FRACC LA LAGUNILLA | LOS ORGANOS | GUANAJUATO | 9A | GDMTH | 80 | 80 | 1,320 | 4 | 941 | 941 | $0 | $935 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.0438716667 | -100.836245 | Nov 21 2024 al Dec 20 2024 | $935.00 | [email protected] | [email protected] | 4171043956 | |
| 199288 | 912150403722 | DU - GolfoCentro | 82DU03A010050130 | CRUZ VELAZQUEZ JOSE | BLVD AMERICA ESPANOLA 213 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 130 | 130 | 201 | 0 | 806 | 806 | $129 | $935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.717525 | -99.1428166666667 | Oct 31 2024 al Nov 30 2024 | $935.00 | [email protected] | 8343164241 | ||
| 209019 | 926971008849 | DU - GolfoCentro | 20DU05A012020455 | MUNICIPIO DE SAN LUIS POTOSI | JUAN JOSE BAZ FTE 149 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 171 | 0 | 806 | 806 | $129 | $935 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.2030556 | -100.9948447 | Oct 11 2024 al Dec 12 2024 | $935.00 | NULL | NULL | NULL | 4448159288 |
| 254589 | 455971002899 | DX - Jalisco | 70DX03C200030040 | H AYUNTAMIENTO MPAL LA BARCA | LAS PALMAS 1000 | LA PAZ DE ORDAZ | JALISCO | 5A | PB | 1 | 0 | 160 | 0 | 806 | 806 | $129 | $935 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3473533333 | -102.5338833333 | Nov 13 2024 al Dec 13 2024 | $935.00 | NULL | NULL | NULL | 3939350304 |
| 292998 | 584990700194 | DC - Norte | 79DC01E019290103 | SILVA PEREZ ROSA ISELA | RANCHO EL MILAGRO LOTE 2 | EL SAUZ | CHIHUAHUA | 9M | GDMTH | 25 | 25 | 10 | 1 | 935 | 935 | $0 | $935 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.0063283333333 | -106.228875 | Oct 29 2024 al Nov 27 2024 | $935.00 | NULL | NULL | NULL | 6142785588 |
| 209038 | 926971107065 | DU - GolfoCentro | 20DU05A012012285 | MUNICIPIO DE SAN LUIS POTOSI | JOSE MA VIGIL FTE 151 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 171 | 0 | 806 | 806 | $129 | $935 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.2018948 | -100.9951535 | Oct 11 2024 al Dec 12 2024 | $935.00 | NULL | NULL | NULL | 4448159288 |
| 514961 | 395770801421 | DD - GolfoNorte | 24DD06A093000830 | ORDAZ S LUIS GERARDO | HDA LA CORONA | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 10 | 10 | 1,274 | 2 | 936 | 936 | $0 | $935 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 25.358825 | -99.550295 | Oct 14 2024 al Dec 12 2024 | $935.00 | [email protected] | 8116559938 | ||
| 359064 | 770100501376 | DW - Peninsular | 62DW01E026200110 | MUNICIPIO DE MERIDA YUCATAN | 67CH 132 134 BQUES DEL PTE M8 | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 168 | 0 | 806 | 806 | $129 | $935 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9814283333 | -89.670855 | Oct 31 2024 al Dec 3 2024 | $935.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 203680 | 921190300518 | DU - GolfoCentro | 14DU04A421420152 | MUNICIPIO DE GUADALCAZAR | SAN JUAN S N POSTE 20 | SAN JUAN SIN AGUA | San Luis Potosi | 5A | PB | 1 | 1 | 171 | 0 | 806 | 806 | $129 | $935 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.9338451 | -100.4948484 | Oct 8 2024 al Dec 9 2024 | $935.00 | NULL | NULL | NULL | 4865676116 |
| 162981 | 200171007673 | DF - CentroOccidente | 84DF07A011030010 | CADENA COMERCIAL OXXO SA DE CV | AV ORIENTE PONIENTE 339 | MORELIA | MICHOACAN | 68 | GDMTH | 35 | 35 | 14 | 1 | 786 | 786 | $126 | $935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.72706 | -101.14056 | Oct 31 2024 al Nov 30 2024 | $935.00 | [email protected] | [email protected] | 4431408397 | |
| 340909 | 626901201435 | DC - Norte | 78DC26C012200380 | RAMOS ROMERO ANGEL | KM 3 CARR TORREON | DURANGO | DURANGO | 9M | GDMTH | 12 | 7 | 38 | 1 | 935 | 935 | $0 | $935 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.1240966667 | -104.5722383333 | Oct 28 2024 al Nov 26 2024 | $935.00 | NULL | NULL | NULL | 6181577184 |
| 105907 | 10240411798 | DA - BajaCalifornia | 73DA08A016431501 | MATUS ROMERO MAYRA ROSSEL | PARCELA 121 SN | ENSENADA | BAJA CALIFORNIA | 9M | GDMTH | 40 | 40 | 61 | 1 | 935 | 935 | $0 | $935 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7154866667 | -116.5938766667 | Nov 20 2024 al Dec 18 2024 | $935.00 | 6461511946 | |||
| 215220 | 929980702285 | DU - GolfoCentro | 29DU05D012917260 | MUNICIPIO DE VILLA DE POZOS | ACAPULCO FTE 424 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 171 | 0 | 806 | 806 | $129 | $935 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 22.1298654 | -100.9044947 | Sep 18 2024 al Nov 16 2024 | $935.00 | NULL | NULL | NULL | 4448159288 |
| 438196 | 545031102436 | DB - Noroeste | 71DB08DK17100180 | IRIBE CONTRERAS CLAUDIA | CARR COST KM 15 ALHUEY ANG | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 11 | 11 | 0 | 0 | 558 | 558 | $89 | $935 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.3943466667 | -108.12884 | Nov 13 2024 al Dec 12 2024 | $935.00 | [email protected] | [email protected] | [email protected] | 6731068367 |
| 214716 | 929920203701 | DU - GolfoCentro | 07DU05D010743790 | MUNICIPIO DE VILLA DE POZOS | 70 FTE 321 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 171 | 0 | 806 | 806 | $129 | $935 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.1277338 | -100.9100073 | Sep 3 2024 al Nov 1 2024 | $935.00 | NULL | NULL | NULL | 4448159288 |
| 224702 | 936120400482 | DU - GolfoCentro | 22DU06F294061447 | MUNICIPIO LAGUNILLAS SLP | AMPLIACION CARRIZAL SJ ABA 3 | CARRIZAL SAN JUAN | San Luis Potosi | 5A | PB | 1 | 1 | 171 | 0 | 806 | 806 | $129 | $935 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 21.63169 | -99.7105783 | Oct 15 2024 al Dec 13 2024 | $935.00 | [email protected] | [email protected] | NULL | |
| 394175 | 802161100276 | DW - Peninsular | 64DW07C059000039 | LUGA LOPEZ GUILLERMO | CARRE KKN CHIQUILA KM 21 9 IZQ | SOLFERINO | QUINTANA ROO | 9C | GDMTH | 20 | 20 | 1,217 | 4 | 935 | 935 | $0 | $935 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.289655 | -87.4340383333 | Nov 5 2024 al Dec 5 2024 | $935.00 | [email protected] | 9841434027 | ||
| 314815 | 598191100363 | DC - Norte | 82DC04E018210010 | SALAZAR ORTIZ DIANA BERENICE | PROL FELIPE ANGELES S N | VILLA AHUMADA | CHIHUAHUA | 76 | GDMTH | 45 | 45 | 0 | 0 | 651 | 651 | $104 | $935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.5616 | -106.30303 | Oct 31 2024 al Nov 30 2024 | $935.00 | [email protected] | 6568165425 | ||
| 448703 | 549240301441 | DB - Noroeste | 62DB10F016230227 | GALLARDO TREJO LUIS ANTONIO | CAMPO SAN ANTONIO S N | PERICOS | Sinaloa | 9 | PB | 10 | 10 | 377 | 0 | 935 | 935 | $0 | $935 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.0231 | -107.6680016667 | Oct 30 2024 al Nov 29 2024 | $935.00 | [email protected] | 6671510716 | ||
| 208577 | 926931008269 | DU - GolfoCentro | 11DU05A011124165 | MUNICIPIO DE SAN LUIS POTOSI | LLUVIA FTE 39 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 171 | 0 | 806 | 806 | $129 | $935 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.1623422 | -101.0171208 | Sep 5 2024 al Nov 5 2024 | $935.00 | NULL | NULL | NULL | 4448159288 |
| 223683 | 933990202857 | DU - GolfoCentro | 11DU06A030546090 | MUNICIPIO DE CD FERNANDEZ SLP | BARRIO QUINTO | EL REFUGIO | San Luis Potosi | 5A | PB | 1 | 0 | 171 | 0 | 806 | 806 | $129 | $935 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.9092779 | -100.0523853 | Sep 5 2024 al Nov 5 2024 | $935.00 | [email protected] | 4878720886 | ||
| 218311 | 931060506306 | DU - GolfoCentro | 04DU05B010426600 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA VIZCAINA FTE 109 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 171 | 0 | 806 | 806 | $129 | $935 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1431466 | -101.0393471 | Sep 30 2024 al Dec 2 2024 | $935.00 | NULL | NULL | NULL | 4448159288 |
| 35527 | 708240752975 | DK - Sureste | 79DK13A019000531 | MARIN DE LA TORRE OCTAVIO | 5 AV NORTE 5 A | TAPACHULA | CHIAPAS | 68 | GDMTH | 15 | 15 | 64 | 1 | 866 | 866 | $69 | $935 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.9048183333 | -92.2603916667 | Oct 28 2024 al Nov 27 2024 | $935.00 | [email protected] | 9620000000 | ||
| 217544 | 930951207427 | DU - GolfoCentro | 80DU05C018011950 | MUNICIPIO DE SAN LUIS POTOSI | AV JOSE VILET FTE 550 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 0 | 0 | 101 | 1 | 806 | 806 | $129 | $935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1648433333 | -100.9629666667 | Oct 31 2024 al Nov 30 2024 | $935.00 | NULL | NULL | NULL | 4448159288 |
| 468686 | 358210700384 | DD - GolfoNorte | 78DD16D040260290 | GONZALEZ KING JESUS ALBERTO | RANCHO LAS MARIAS SN | EJ LOS ALAMOS | Coahuila | 9 | PB | 5 | 5 | 357 | 0 | 935 | 935 | $0 | $935 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.33194 | -100.936605 | Oct 28 2024 al Nov 27 2024 | $935.00 | 8341412049 | |||
| 217550 | 930960220827 | DU - GolfoCentro | 31DU05C013135355 | MUNICIPIO DE SAN LUIS POTOSI | TULIPAN FTE 327 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 171 | 0 | 806 | 806 | $129 | $935 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.1249701 | -100.9380037 | Sep 19 2024 al Nov 19 2024 | $935.00 | NULL | NULL | NULL | 4448159288 |
| 359122 | 770110302479 | DW - Peninsular | 69DW01K576960050 | H AYUNTAMIENTO HOMUN YUCATAN | 19 28 28A CEMENTERIO HOMUN | HOMUN | YUCATAN | 5A | PB | 7 | 7 | 168 | 0 | 806 | 806 | $129 | $935 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.740465 | -89.2964166667 | Nov 12 2024 al Dec 12 2024 | $935.00 | [email protected] | NULL | ||
| 165588 | 209210102198 | DF - CentroOccidente | 72DF25H397270115 | ALVAREZ SILVA JOSE HUMBERTO | RANCHO EL COMPITA SN N | COF DE HIDALGO | COLIMA | 9C | GDMTH | 31 | 31 | 1,273 | 4 | 935 | 935 | $0 | $935 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.90659 | -103.81225 | Nov 19 2024 al Dec 17 2024 | $935.00 | [email protected] | [email protected] | 3131114705 | |
| 62679 | 842150400130 | DJ - Oriente | 64DJ06B876510722 | RIVERA LAGUNES CIRO | RANCHO EL LIMONCITO | RANCHO EL PLATANAL | VERACRUZ | 9M | GDMTH | 7 | 7 | 70 | 1 | 935 | 935 | $0 | $935 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.9329183333 | -96.44407 | Nov 7 2024 al Dec 5 2024 | $935.00 | [email protected] | 2299534885 | ||
| 646885 | 83970201095 | DP - Bajio | 66DP09V016890200 | JUAN RIVERA GONZALEZ | RCHO FRACC POCITOS LOTE A | SAN LUIS DE LA PAZ | GUANAJUATO | 9M | GDMTH | 100 | 100 | 160 | 1 | 934 | 934 | $0 | $935 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.33579 | -100.5318166667 | Nov 7 2024 al Dec 6 2024 | $935.00 | [email protected] | NULL | ||
| 220903 | 932120800141 | DU - GolfoCentro | 28DU05G512836515 | MUNICIPIO DE AHUALULCO | ESPARZA ESQ PRIV 5 DE MAYO | EJIDO DEL CENTRO | San Luis Potosi | 5A | PB | 1 | 1 | 171 | 0 | 806 | 806 | $129 | $935 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.383185 | -101.1270866667 | Oct 18 2024 al Dec 17 2024 | $935.00 | NULL | NULL | NULL | NULL |
| 354025 | 646011209677 | DC - Norte | 66DC01F016631041 | PARQUE MUNICIPIO CHIHUAHUA | TEJOLOCACHI FTE 3414 | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 167 | 0 | 806 | 806 | $129 | $935 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.6877133333 | -106.1367683333 | Nov 8 2024 al Dic 9 2024 | $935.00 | [email protected] | [email protected] | [email protected] | NULL |
| 157673 | 187880100451 | DF - CentroOccidente | 66DF25H586660040 | RAMIREZ VDA DE L LORENZA | POZO 10 | V CARRANZA | COLIMA | 9A | GDMTH | 71 | 71 | 1,360 | 4 | 935 | 935 | $0 | $935 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.01768 | -104.09059 | Nov 8 2024 al Dec 9 2024 | $935.00 | [email protected] | [email protected] | [email protected] | 3143349374 |
| 257002 | 458970301905 | DX - Jalisco | 07DX04B150101420 | MUNICIPIO DE ZAPOTLAN EL GRAND | CONSTITUCION 123 | CD GUZMAN | JALISCO | 5A | PB | 1 | 0 | 152 | 0 | 805 | 805 | $129 | $935 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 19.7009528 | -103.4669921 | Sep 5 2024 al Nov 5 2024 | $935.00 | [email protected] | 3414122222 | ||
| 468460 | 358051000724 | DD - GolfoNorte | 77DD16D027710250 | MUNICIPIO DE MORELOS | ALUMBRADO PUBLICO C REMBERTO C | MORELOS COAH | Coahuila | 5A | PB | 1 | 1 | 188 | 0 | 806 | 806 | $129 | $935 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.4181 | -100.8863966667 | Oct 25 2024 al Nov 26 2024 | $935.00 | NULL | NULL | NULL | NULL |
| 136944 | 165210410910 | DF - CentroOccidente | 78DF12A053140070 | INMOBILIARIA LLANOS DE URUAPAN | CAMINO VIEJO A ZUMPIMITO SN | URUAPAN | MICHOACAN | 9M | GDMTH | 38 | 38 | 279 | 1 | 935 | 935 | $0 | $935 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.38276 | -102.05329 | Oct 25 2024 al Nov 27 2024 | $935.00 | [email protected] | [email protected] | 4525275080 | |
| 358896 | 770051201302 | DW - Peninsular | 62DW01E026220470 | MUNICIPIO DE MERIDA YUCATAN | 19 20 AV PEDRO S DE BARANDA M8 | MERIDA | YUCATAN | 5A | PB | 6 | 6 | 168 | 0 | 806 | 806 | $129 | $935 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.93364 | -89.6741616667 | Oct 31 2024 al Dec 3 2024 | $935.00 | [email protected] | [email protected] | 9999450740 | |
| 367857 | 777230301985 | DW - Peninsular | 62DW01J116260180 | MUNICIPIO DE MERIDA YUCATAN | 17 SN 24 | DZUNUNCAN | YUCATAN | 5A | PB | 1 | 1 | 171 | 0 | 807 | 807 | $129 | $935 | 2024-11-11 00:00:00 | 2024-12-03 00:00:00 | 20.86838 | -89.6562966667 | Nov 11 2024 al Dec 3 2024 | $935.00 | [email protected] | 9999420740 | ||
| 159218 | 191110700814 | DF - CentroOccidente | 17DF07C764013465 | VALLEJO MURILLO VICTOR | LEONA VICARIO SN | COPANDARO | MICHOACAN | 9C | PB | 9 | 3 | 1,203 | 0 | 935 | 935 | $0 | $935 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 19.888955 | -101.2116217 | Sep 12 2024 al Nov 13 2024 | $935.00 | NULL | NULL | NULL | NULL |
| 670455 | 110160900792 | DP - Bajio | 64DP52C546760160 | ROBLEDO SOSA CORNELIO | CARR CALV GRACIAS A DIOS KM 1 | GRACIAS A DIOS | Aguascalientes | 9M | GDMTH | 17 | 17 | 212 | 1 | 935 | 935 | $0 | $935 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.9013933333 | -102.466975 | Nov 5 2024 al Dec 4 2024 | $935.00 | [email protected] | 4491737161 | ||
| 219895 | 931931104881 | DU - GolfoCentro | 06DU05B010615820 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA SAN PATRICIO FTE 221 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 171 | 0 | 806 | 806 | $129 | $935 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1406403 | -101.0326355 | Oct 2 2024 al Dec 3 2024 | $935.00 | NULL | NULL | NULL | 4448159288 |
| 136699 | 165180509568 | DF - CentroOccidente | 74DF12D052110410 | INMOVILIARIA LLANOS DE URUAPAN | CISNE 479 | URUAPAN | MICHOACAN | 9M | GDMTH | 40 | 40 | 277 | 1 | 935 | 935 | $0 | $935 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.42254 | -102.03602 | Nov 21 2024 al Dec 19 2024 | $935.00 | [email protected] | [email protected] | 4525275080 | |
| 219899 | 931931106078 | DU - GolfoCentro | 06DU05B010613410 | MUNICIPIO DE SAN LUIS POTOSI | PRIVADA ARAKAN FTE 110 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 171 | 0 | 806 | 806 | $129 | $935 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1408498 | -101.0370669 | Oct 2 2024 al Dec 3 2024 | $935.00 | NULL | NULL | NULL | 4448159288 |
| 123359 | 24890923786 | DA - BajaCalifornia | 82DA16E010106230 | COMERCIAL DE MARISCO DE PENASC | FCO J MINA 243 L MATEOS L CARD | PUERTO PENASCO | SONORA | 71 | GDMTH | 250 | 277 | 42,176 | 103 | 86,503 | 86,503 | $6,920 | $93,499 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.325365 | -113.524 | Oct 31 2024 al Nov 30 2024 | $93,499.00 | [email protected] | [email protected] | [email protected] | 6383833210 |
| 100575 | 8240408776 | DA - BajaCalifornia | 82DA17A010032175 | BANCA MIFEL SA FIDEICOMISO 266 | PARAISO ESC MED GFD548 SN ONDI | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 148 | 148 | 24,983 | 61 | 80,597 | 80,597 | $12,895 | $93,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,492.00 | [email protected] | [email protected] | [email protected] | 6241438262 |
| 271527 | 487060813694 | DX - Jalisco | 84DX12A010060009 | MEGA EMPACK SA DE CV | AV INSURGENTES 1100 OTE DEP A | TEPIC | NAYARIT | 78 | GDMTH | 800 | 800 | 294,319 | 557 | 805,961 | 805,961 | $128,954 | $934,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.22 | -104.1222 | Oct 31 2024 al Nov 30 2024 | $934,915.00 | [email protected] | [email protected] | [email protected] | 3112166396 |
| 416027 | 525060601335 | DB - Noroeste | 67DB02A016700120 | NISSAUTO SONORA SA DE CV | BLVD GARCIA LOPEZ ESQ | GUAYMAS | Sonora | 65 | GDMTH | 63 | 70 | 2,878 | 8 | 8,026 | 8,026 | $1,284 | $9,349 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9250066667 | -110.9160933333 | Nov 7 2024 al Dec 6 2024 | $9,349.00 | [email protected] | [email protected] | [email protected] | 6222251500 |
| 230439 | 953081101105 | DU - GolfoCentro | 71DU08B012160063 | SERVICIO TEMPOAL SA DE CV | CARR NAL TUXPAN TAMPICO NO 101 | TEMPOAL | VERACRUZ | 64 | GDMTH | 16 | 16 | 2,867 | 8 | 8,059 | 8,059 | $1,290 | $9,349 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.4932283333 | -98.356785 | Nov 14 2024 al Dec 13 2024 | $9,349.00 | [email protected] | [email protected] | 7891030056 | |
| 402224 | 811020801776 | DW - Peninsular | 64DW22B010020315 | OLDA MARTIN OROZCO | 10 AV 34 X 3 SUR | COZUMEL | QUINTANA ROO | 67 | GDMTH | 39 | 39 | 2,339 | 6 | 7,727 | 7,727 | $1,236 | $9,349 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5070533333 | -86.9502533333 | Nov 5 2024 al Dec 5 2024 | $9,349.00 | [email protected] | 9878690213 | ||
| 471616 | 363090600007 | DD - GolfoNorte | 78DD18C016610330 | PRESIDENCIA MUNICIPAL CIENEGAS | JUAREZ | CUATRO CIENEGAS | Coahuila | 64 | GDMTH | 55 | 55 | 3,016 | 8 | 8,060 | 8,060 | $1,290 | $9,349 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9869633333 | -102.0674283333 | Oct 28 2024 al Nov 27 2024 | $9,349.00 | NULL | NULL | NULL | 8696960024 |
| 191056 | 981180602411 | DL - ValleMexicoNorte | 71DL50C037130176 | DIESEL Y GASOLINA DE LA LAGUNA | JOAQUIN MONTENEGRO 136 | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 28 | 31 | 2,495 | 7 | 7,890 | 7,890 | $1,262 | $9,349 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6647666667 | -99.1288033333 | Nov 15 2024 al Dec 16 2024 | $9,349.00 | [email protected] | [email protected] | 5558851876 | |
| 286815 | 213230101527 | DC - Norte | 65DC22S016510110 | TESORERIA MUNICIPAL DE TORREON | CARR TORR SAN PEDRO KM11 500 | TORREON | COAHUILA | 5A | PB | 4 | 4 | 1,798 | 0 | 8,060 | 8,060 | $1,290 | $9,349 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.6627383333 | -103.3608966667 | Nov 7 2024 al Dic 6 2024 | $9,349.00 | [email protected] | 8715007000 | ||
| 705384 | 297080131669 | DG - CentroSur | 68DG35A331650210 | AVILA LOPEZ SONIA YORLLI | AUTOPISTA CUAUTLA LA PERA 32 | TETELCINGO | MORELOS | 68 | GDMTH | 28 | 28 | 2,381 | 6 | 6,856 | 6,856 | $1,097 | $9,349 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.8583333333 | -98.9431516667 | Nov 8 2024 al Dec 10 2024 | $9,349.00 | [email protected] | 5566071938 | ||
| 494701 | 377110503675 | DD - GolfoNorte | 78DD10B067820763 | ESC PRIM EUGENIO G SADA | DEL TRIUNFO SN | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 3,040 | 8 | 8,059 | 8,059 | $1,289 | $9,349 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7779883333 | -100.26007 | Oct 28 2024 al Nov 27 2024 | $9,349.00 | 8110464891 | |||
| 384889 | 789120703288 | DW - Peninsular | 78DW04A017830360 | E S G E S SA DE CV | AV GOBERNADORES 341 | CAMPECHE | CAMPECHE | 67 | GDMTH | 20 | 20 | 2,239 | 6 | 7,663 | 7,663 | $1,226 | $9,349 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8427383333 | -90.520175 | Oct 24 2024 al Nov 26 2024 | $9,349.00 | [email protected] | [email protected] | [email protected] | 9811333182 |
| 292476 | 584160600111 | DC - Norte | 77DC01E019303000 | MARQUEZ MUNOZ MIGUEL | CARRET CHIH JUAREZ KM 123 CP 3 | EL SAUZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,150 | 8 | 7,996 | 7,996 | $1,279 | $9,349 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.6492016667 | -106.2739683333 | Oct 25 2024 al Nov 25 2024 | $9,349.00 | [email protected] | 6141820735 | ||
| 417413 | 525890500779 | DB - Noroeste | 67DB02A016701590 | LAVANDERIA HOTEL ARMIDA | CARRETERA INT SAL NORTE | GUAYMAS | Sonora | 65 | GDMTH | 61 | 71 | 2,880 | 8 | 8,029 | 8,029 | $1,285 | $9,349 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9263466667 | -110.9075783333 | Nov 7 2024 al Dec 6 2024 | $9,349.00 | [email protected] | [email protected] | [email protected] | 6222252800 |
| 667803 | 108230150741 | DP - Bajio | 70DP52N626600104 | PEDROZA GUZMAN JOSE MARIA | RANCHO EL TECUAN KM 6 900 | EL TECUAN, JAL | Jalisco | 9A | GDMTH | 92 | 92 | 14,560 | 41 | 9,349 | 9,349 | $0 | $9,349 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.7077866667 | -102.0358133333 | Nov 13 2024 al Dec 13 2024 | $9,349.00 | [email protected] | 4498953000 | ||
| 439453 | 545780800191 | DB - Noroeste | 80DB08DK48000080 | MUNICIPIO DE ANGOSTURA | ALUM ACATITA | ANGOSTURA ESP | Sinaloa | 5A | PB | 6 | 6 | 2,135 | 0 | 8,060 | 8,060 | $1,290 | $9,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,349.00 | [email protected] | [email protected] | [email protected] | 6977340040 |
| 52638 | 815230100661 | DJ - Oriente | 72DJ14F046500040 | POZO CASTILLOS DE LOMA DE ENME | DOMICILIO CONOCIDO S N | BUENOS AIRES | VERACRUZ | 9C | GDMTH | 74 | 74 | 11,520 | 30 | 9,349 | 9,349 | $0 | $9,349 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.91833 | -96.6980333333 | Nov 15 2024 al Dec 17 2024 | $9,349.00 | [email protected] | 2712177503 | ||
| 528552 | 411041203277 | DD - GolfoNorte | 79DD11F037730130 | DUELOS LANDEROS JUANA MARIA | JESUS GARCIA 115 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,044 | 8 | 8,060 | 8,060 | $1,290 | $9,349 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6357966667 | -100.1803466667 | Oct 29 2024 al Nov 28 2024 | $9,349.00 | [email protected] | 8118774155 | ||
| 109768 | 12240900635 | DA - BajaCalifornia | 24DA10A011084312 | H AYUNTAMIENTO DE COMONDU | HEROES DE INDEPENCIA SN | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,463 | 0 | 8,059 | 8,059 | $1,289 | $9,349 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 25.0439717 | -111.6516291 | Oct 16 2024 al Dec 16 2024 | $9,349.00 | [email protected] | 0 | ||
| 152022 | 183170702686 | DF - CentroOccidente | 79DF60B014790470 | MUNICIPIO DE SAHUAYO MICHOACAN | CALLE DON VASCO Y FCO VILLA | SAHUAYO | MICHOACAN | 5A | PB | 5 | 5 | 1,832 | 0 | 8,060 | 8,060 | $1,290 | $9,349 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0530791 | -102.7239322 | Oct 28 2024 al Nov 28 2024 | $9,349.00 | 3535320002 | |||
| 2558 | 147070106567 | DN - ValleMexicoSur | 72DN60G597220100 | BORRAS Y ESTOPAS STA CATARINA | PRIV EMILIANO ZAPATA 9 | TLAHUAC | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 90 | 2,560 | 7 | 8,060 | 8,060 | $1,290 | $9,349 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.3158 | -98.96501 | Oct 22 2024 al Nov 22 2024 | $9,349.00 | [email protected] | [email protected] | 5558601831 | |
| 240420 | 436771200578 | DX - Jalisco | 82DX17H014000540 | U D G TECNOLOGICO | CALLE CORREGIDORA 500 | GUADALAJARA | JALISCO | 78 | GDMTH | 232 | 232 | 25,636 | 63 | 80,593 | 80,593 | $12,895 | $93,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.92 | -118.135 | Oct 31 2024 al Nov 30 2024 | $93,489.00 | [email protected] | [email protected] | [email protected] | 3336171870 |
| 527215 | 407210502885 | DD - GolfoNorte | 76DD10A017610670 | INMOBILIARIA PATRIMONIAL AREA | YURIRIA 1774 | MONTERREY | NUEVO LEON | 64 | GDMTH | 97 | 97 | 33,760 | 80 | 80,593 | 80,593 | $12,895 | $93,488 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.69191 | -100.3465966667 | Oct 24 2024 al Nov 25 2024 | $93,488.00 | [email protected] | [email protected] | 8119882142 | |
| 215588 | 930011216525 | DU - GolfoCentro | 78DU05C027820040 | GRUPO MARCATEL SA DE CV | ANILLO PERIF NORTE S N | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 61 | 61 | 31,760 | 78 | 80,589 | 80,589 | $12,894 | $93,484 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.209805 | -100.9286033333 | Oct 25 2024 al Nov 25 2024 | $93,484.00 | [email protected] | [email protected] | [email protected] | 4442477882 |
| 577288 | 261151100765 | DV - CentroOriente | 80DV11C1Y5550021 | MPIO MINERAL DE LA REFORMA | 11 DE JULIO | PACHUQUILLA | HIDALGO | 5A | PB | 50 | 49 | 17,642 | 0 | 80,588 | 80,588 | $12,894 | $93,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,482.00 | 7717160690 | |||
| 447680 | 547990402271 | DB - Noroeste | 82DB10C018250065 | ACUICOLA ESTEFANIA SA DE CV | DOMICILIO CONOCIDO EL CASTILLO | NAVOLATO | Sinaloa | 75 | GDMTH | 400 | 400 | 88,842 | 11 | 80,587 | 80,587 | $12,894 | $93,481 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.535991 | -107.687801 | Oct 31 2024 al Nov 30 2024 | $93,481.00 | [email protected] | [email protected] | 0 | |
| 177252 | 983750800606 | DM - ValleMexicoCentro | 82DM23B018280055 | CONVERTIDORA DE POLIETILENO S | LAGO LADOGA 236 COL ANAHUAC D | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 302 | 320 | 292,212 | 568 | 805,864 | 805,864 | $128,938 | $934,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.445036 | -99.190693 | Oct 31 2024 al Nov 30 2024 | $934,802.00 | [email protected] | 5593685800 | ||
| 450048 | 552051202743 | DB - Noroeste | 65DB15A596101400 | RADIOMOVIL DIPSA SA DE CV | CARR PTO PENASCO Q Y MORA C 5 | EJ ORIBE DE ALBA | Sonora | 65 | GDMTH | 12 | 13 | 3,167 | 9 | 8,610 | 8,610 | $689 | $9,348 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.0514233333 | -112.94508 | Nov 5 2024 al Dec 4 2024 | $9,348.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 617999 | 65091203361 | DP - Bajio | 78DP08A018870790 | CAJA POPULAR MEXICANA SC D AP | AV ANENECUILCO 316 | CELAYA | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,433 | 6 | 7,303 | 7,303 | $1,168 | $9,348 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5401616667 | -100.8025383333 | Oct 25 2024 al Nov 26 2024 | $9,348.00 | [email protected] | [email protected] | [email protected] | 4616162806 |
| 49170 | 748121105947 | DK - Sureste | 80DK17A015001060 | MUNICIPIO DEL CENTRO | AV GUAYACAN STA FE ALUMB PUBLI | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,348.00 | [email protected] | 9933103232 | ||
| 365609 | 775060800504 | DW - Peninsular | 64DW01G036430190 | RADIOMOVIL DIPSA SA DE CV | 40 X 31 33 CHICXULUB PUERTO | CHICXULUB PTO | YUCATAN | 67 | GDMTH | 15 | 15 | 2,544 | 7 | 8,058 | 8,058 | $1,289 | $9,348 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.2848 | -89.6425433333 | Nov 5 2024 al Dec 5 2024 | $9,348.00 | [email protected] | [email protected] | 9999607522 | |
| 317996 | 600950300521 | DC - Norte | 78DC06A017810550 | VILLALOBOS CHAVEZ OCTAVIO | CARRETERA EL ALAMITO X DELMAR | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 15,276 | 44 | 9,348 | 9,348 | $0 | $9,348 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2016033333 | -105.370605 | Oct 28 2024 al Nov 26 2024 | $9,348.00 | [email protected] | [email protected] | 6391069648 | |
| 410679 | 520200304962 | DB - Noroeste | 73DB01A017330740 | TORRES HOLGUIN PEDRO | REFORMA SN 0 | HERMOSILLO | Sonora | 65 | GDMTH | 11 | 11 | 2,872 | 8 | 8,001 | 8,001 | $1,280 | $9,348 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1159216667 | -110.9709 | Nov 19 2024 al Dec 17 2024 | $9,348.00 | [email protected] | 0 | ||
| 605242 | 59221153728 | DP - Bajio | 72DP07B015720630 | FEE LOGISTICO DE LOS ALTOS SA | PROL BLVD OROZCO Y J 20 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 17 | 17 | 2,653 | 7 | 8,059 | 8,059 | $1,289 | $9,348 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.3607683333 | -101.9401083333 | Nov 15 2024 al Dec 17 2024 | $9,348.00 | [email protected] | 4744032924 | ||
| 201532 | 918100100310 | DU - GolfoCentro | 80DU03G498010366 | ALUMBRADO MPIO VILLA DE CASAS | EJ ESTACION SAN FRANCISCO | 0156 EJ LAZARO CARDENAS | TAMAULIPAS | 5A | PB | 6 | 5 | 1,887 | 0 | 8,059 | 8,059 | $1,289 | $9,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,348.00 | [email protected] | [email protected] | [email protected] | 8353241505 |
| 229955 | 949031100500 | DU - GolfoCentro | 80DU08E731730020 | ALUMBRADO PUBLICO | STA CRUZ MPIO DE ILAMATLAN V | SANTA CRUZ | VERACRUZ | 5A | PB | 6 | 5 | 1,887 | 0 | 8,059 | 8,059 | $1,289 | $9,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,348.00 | NULL | NULL | NULL | 7745963499 |
| 423753 | 530180800947 | DB - Noroeste | 63DB04A016341280 | GOMEZ TERRONES MA DOLORES | GARCIA MORALES SN | NAVOJOA | Sonora | 65 | GDMTH | 17 | 17 | 2,792 | 7 | 8,018 | 8,018 | $1,283 | $9,348 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0525433333 | -109.443575 | Oct 31 2024 al Dec 2 2024 | $9,348.00 | [email protected] | [email protected] | NULL | |
| 15186 | 664010202715 | DK - Sureste | 80DK03J9F9010109 | MUNICIPIO DE CHICOMUSELO | ALUMB PUBLICO LA PINTA | LA PINTA | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,348.00 | [email protected] | [email protected] | [email protected] | 9637037261 |
| 545370 | 417150700041 | DD - GolfoNorte | 82DD12D012210030 | GENL PRIM FIDEL C MIRELES | PUERTO MARQUEZ 3125 | MONTERREY | NUEVO LEON | 74 | GDMTH | 150 | 150 | 2,550 | 7 | 8,059 | 8,059 | $1,289 | $9,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6502 | -100.2822 | Oct 31 2024 al Nov 30 2024 | $9,348.00 | NULL | NULL | NULL | NULL |
| 41832 | 728030203317 | DK - Sureste | 80DK17Y012000625 | MUNICIPIO DE CENTLA | A P R A EL CHIPILIN | FRONTERA | TABASCO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,348.00 | [email protected] | 9133320468 | ||
| 157810 | 187940106241 | DF - CentroOccidente | 67DF25H286791100 | ARREOLA GEORGE J JESUS | POZO CHARCO VERDE | COF JUAREZ | COLIMA | 9M | GDMTH | 30 | 30 | 4,375 | 13 | 9,348 | 9,348 | $0 | $9,348 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.97683 | -103.96592 | Nov 11 2024 al Dec 10 2024 | $9,348.00 | [email protected] | [email protected] | 3131130713 | |
| 18810 | 671150805114 | DK - Sureste | 80DK04A018000630 | MPIO TUXTLA GUTIERREZ CHIAPAS | LIB NTE PTE JTO COMEDOR LUCERO | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.77134 | -93.1932583333 | Oct 31 2024 al Nov 30 2024 | $9,348.00 | [email protected] | 9611400213 | ||
| 18815 | 671150805475 | DK - Sureste | 80DK04G011505063 | MPIO TUXTLA GUTIERREZ CHIAPAS | PARQ 24 DE JUNIO | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.77054 | -93.14018 | Oct 31 2024 al Nov 30 2024 | $9,348.00 | [email protected] | 9611400213 | ||
| 597129 | 52800100534 | DP - Bajio | 63DP06H016300710 | J LUZ FRIAS NEGRETE | RANCHO LA GALERA | SALAMANCA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 14,330 | 42 | 9,348 | 9,348 | $0 | $9,348 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.513175 | -101.1150816667 | Nov 4 2024 al Dec 3 2024 | $9,348.00 | [email protected] | [email protected] | NULL | |
| 225165 | 937181100429 | DU - GolfoCentro | 70DU06C207000081 | RADIOMOVIL DIPSA SA DE CV | CHIJOLES S N | HINCADA | San Luis Potosi | 64 | GDMTH | 15 | 15 | 3,033 | 8 | 8,059 | 8,059 | $1,289 | $9,348 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.2145283333 | -99.2413066667 | Nov 13 2024 al Dec 12 2024 | $9,348.00 | [email protected] | [email protected] | 8332180016 | |
| 672917 | 112010552179 | DP - Bajio | 68DP53B016890740 | PLAN PREVISOR HERNANDEZ SA CV | PLATEROS 262 | FRESNILLO | Zacatecas | 68 | GDMTH | 26 | 26 | 2,453 | 7 | 7,419 | 7,419 | $1,187 | $9,348 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.1808383333 | -102.8658833333 | Nov 11 2024 al Dec 10 2024 | $9,348.00 | [email protected] | [email protected] | 4939331710 | |
| 568214 | 249040100201 | DV - CentroOriente | 80DV06B1U6080010 | JUNTA AUXILIAR | XOXITONAL MPIO OCOTEPEC | XOXITONAL BUENA VISTA | PUEBLA | 5A | PB | 5 | 5 | 1,757 | 0 | 8,058 | 8,058 | $1,289 | $9,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,348.00 | [email protected] | 2764770804 | ||
| 529318 | 411170700635 | DD - GolfoNorte | 76DD11F037920230 | DE LA PENA VALDEZ JOSE MANUEL | COVADONGA 7626 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,803 | 7 | 8,058 | 8,058 | $1,289 | $9,348 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6509516667 | -100.19238 | Oct 24 2024 al Nov 25 2024 | $9,348.00 | [email protected] | [email protected] | [email protected] | 8130540398 |
| 251844 | 450960300209 | DX - Jalisco | 78DX02G012000045 | ROMO MUNOZ ROBERTO | CAPELLANIA | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 68 | 68 | 12,431 | 33 | 9,348 | 9,348 | $0 | $9,348 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2586316667 | -102.481465 | Oct 25 2024 al Nov 26 2024 | $9,348.00 | [email protected] | [email protected] | [email protected] | NULL |
| 201160 | 916060601016 | DU - GolfoCentro | 76DU03E017630270 | MARES DAVILA REBECA | 16 DE SEPTIEMBRE Y MORELOS | JIMENEZ | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 2,504 | 8 | 8,059 | 8,059 | $1,289 | $9,348 | 2024-11-23 00:00:00 | 2024-12-20 00:00:00 | 24.0541183333 | -98.3705683333 | Nov 23 2024 al Dec 20 2024 | $9,348.00 | [email protected] | 8353350091 | ||
| 416205 | 525080204405 | DB - Noroeste | 67DB02A016740705 | ATT COMERCIALIZACION MOVIL S D | C 10 AV 5 COL CENTRO | GUAYMAS | Sonora | 65 | GDMTH | 20 | 20 | 3,008 | 8 | 8,025 | 8,025 | $1,284 | $9,348 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.916835 | -110.9025916667 | Nov 7 2024 al Dec 6 2024 | $9,348.00 | [email protected] | [email protected] | [email protected] | 6220000000 |
| 271311 | 487010701224 | DX - Jalisco | 72DX12A010271180 | FORR Y A SN CAYET SRL DE C V | PLATINO 19 | TEPIC | NAYARIT | 68 | GDMTH | 61 | 61 | 2,640 | 7 | 8,058 | 8,058 | $1,289 | $9,348 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.4760483333 | -104.8549016667 | Nov 15 2024 al Dec 17 2024 | $9,348.00 | [email protected] | [email protected] | 3112117230 | |
| 378861 | 784070900638 | DW - Peninsular | 83DW12E016722810 | MONTIEL AMEZQUITA JORGE PEDRO | ZT BAY VIEW GRAND T3000 D 1002 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 18 | 2,179 | 6 | 7,725 | 7,725 | $1,236 | $9,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.129175 | -86.75028 | Oct 31 2024 al Nov 30 2024 | $9,348.00 | [email protected] | [email protected] | [email protected] | 9988832318 |
| 574449 | 257231204203 | DV - CentroOriente | 77DV07C017740100 | HERNANDEZ CONTRERAS FABIAN FCO | CORREGIDORA 3710 | PUEBLA | PUEBLA | 68 | GDMTH | 99 | 99 | 2,080 | 5 | 7,905 | 7,905 | $1,265 | $9,348 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.0475316666667 | -98.24507 | Oct 25 2024 al Nov 26 2024 | $9,348.00 | [email protected] | 2222266770 | ||
| 408254 | 520120305917 | DB - Noroeste | 82DB01A018236640 | CASA LEY SAPI DE CV | CARRETERA A KINO 15 4 | HERMOSILLO | Sonora | 75 | GDMTH | 1,350 | 1,350 | 298,065 | 624 | 805,798 | 805,798 | $128,928 | $934,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.070734 | -111.085908 | Oct 31 2024 al Nov 30 2024 | $934,793.00 | [email protected] | [email protected] | [email protected] | 6622360170 |
| 322003 | 605161100292 | DC - Norte | 79DC14D187941310 | BANMAN GUENTER ABRAHAM | FELIPE ANGELES EL CARACOL SN | EJIDO FELIPE ANGELES | CHIHUAHUA | 9A | GDMTH | 115 | 115 | 55,200 | 159 | 93,478 | 93,478 | $0 | $93,477 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.5478633333 | -107.2568633333 | Oct 29 2024 al Nov 27 2024 | $93,477.00 | NULL | NULL | NULL | 6251069598 |
| 163712 | 202200400684 | DF - CentroOccidente | 82DF07D010027201 | SERVICIOS DE SALUD DE MICHOACA | AV BOSQUE DE EUCALIPTOS 415 | MORELIA | MICHOACAN | 78 | GDMTH | 2,848 | 2,848 | 255,717 | 454 | 805,815 | 805,815 | $128,930 | $934,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.734465 | -101.102411 | Oct 31 2024 al Nov 30 2024 | $934,768.00 | [email protected] | [email protected] | [email protected] | 4432182049 |
| 43798 | 734010700314 | DK - Sureste | 80DK17M728000200 | H AYTO ALUMBRADO PUBLICO | RIA JOSE MA MORELOS SANTA RITA | JOSE MA MORELOS STA. RITA | TABASCO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | [email protected] | 9323220217 | |
| 557081 | 220241004643 | DV - CentroOriente | 79DV08B140060021 | GOBIERNO DEL ESTADO DE PUEBLA | ANILLO PER E ENTRE ANI PE SN | SN FCO TOTIMEHUACAN | PUEBLA | 5A | GDMTH | 10 | 10 | 2,469 | 7 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $9,347.00 | [email protected] | 0 | ||
| 38427 | 720861102621 | DK - Sureste | 80DK14X649000650 | A MUNICIPAL SAN PADRO EVANGE | MUNICIPIO MATIAS ROMERO | SAN PEDRO EVANGELISTA | OAXACA | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 9727222438 | ||
| 34083 | 701030812253 | DK - Sureste | 80DK12G618000010 | AGENCIA MPAL SN PEDRO CHAYUCO | ALUMBRADO PUBLICO | SAN PEDRO CHAYUCO | OAXACA | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | [email protected] | [email protected] | 9535540327 |
| 61228 | 838061101601 | DJ - Oriente | 72DJ03K017200940 | EJIDO MIGUEL HIDALGO | CARRETERA PER HUMOERS KM 1 5 | PEROTE | VERACRUZ | 68 | GDMTH | 65 | 65 | 2,400 | 6 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5657433333 | -97.26032 | Nov 15 2024 al Dec 17 2024 | $9,347.00 | [email protected] | [email protected] | 2821278598 | |
| 14895 | 662950811181 | DK - Sureste | 80DK03E038030100 | MUNICIPIO DE SAN JUAN CHAMULA | ALUM PUB PALACIO MPAL CHAMULA | CHAMULA | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7869916666667 | -92.6899333333333 | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | [email protected] | 0 | |
| 554804 | 216170804131 | DV - CentroOriente | 78DV07D380090220 | MARTINI MERLO JAIME FELIPE | DIAGONAL 5 PTE 104 INT 4 | CHIPILO | PUEBLA | 68 | GDMTH | 65 | 65 | 1,680 | 5 | 7,982 | 7,982 | $1,277 | $9,347 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.007255 | -98.3332083 | Oct 28 2024 al Nov 27 2024 | $9,347.00 | [email protected] | [email protected] | [email protected] | 2224405036 |
| 356407 | 647040102497 | DC - Norte | 76DC04K017620290 | PEREGRINO OCANA JORGE LUIS | CARR A CASAS GRANDES 4251 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,263 | 9 | 8,600 | 8,600 | $688 | $9,347 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6138933333 | -106.5340316667 | Oct 23 2024 al Nov 22 2024 | $9,347.00 | [email protected] | [email protected] | 6566171092 | |
| 673849 | 112120303841 | DP - Bajio | 70DP53B117100002 | MARQUEZ VALENZUELA LETICIA | PREDIO GATERA RANCHO GRANDE | RIO FLORIDO | Zacatecas | 9A | GDMTH | 60 | 60 | 13,954 | 39 | 9,347 | 9,347 | $0 | $9,347 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.42624 | -102.9101066667 | Nov 13 2024 al Dec 13 2024 | $9,347.00 | [email protected] | 4939338060 | ||
| 48700 | 747991100634 | DK - Sureste | 80DK17B177000320 | H AYTTO REFORMA CHIS | ALUM PUB R A SAN JOSE | SAN JOSE LIMONCITO | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 0 | ||
| 15168 | 663990100356 | DK - Sureste | 80DK03H319000300 | MUNICIPIO DE SOCOLTENANGO CHIS | ALUMBRADO PUBLICO DE CHANIVAL | SAN VICENTE PAUCHIL CHANIVAL | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 9921107487 | ||
| 29515 | 686970400485 | DK - Sureste | 76DK09J307600180 | CAM Y PTES FED DE ING Y SERV C | KM 243 ENTRONQUE A AUTOPISTA | SANTIAGO ETLA | OAXACA | 68 | GDMTH | 50 | 50 | 2,977 | 8 | 7,789 | 7,789 | $1,246 | $9,347 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.145895 | -96.7785133333 | Oct 23 2024 al Nov 22 2024 | $9,347.00 | [email protected] | 9515187771 | ||
| 15185 | 664010202707 | DK - Sureste | 80DK03JC70060106 | MUNICIPIO DE CHICOMUSELO | ALUMB PUBLICO 16 DE SEPTIEMBRE | 16 DE SEPTIEMBRE | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | [email protected] | [email protected] | 9637037261 |
| 15187 | 664010202723 | DK - Sureste | 80DK03JD49010110 | MUNICIPIO DE CHICOMUSELO | ALUMB PUBLICO DE GALICIA | GALICIA | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | [email protected] | [email protected] | 9637037261 |
| 242263 | 438941104083 | DX - Jalisco | 78DX15K010040380 | PASTELERIA JEFFREY S A DE C V | LOPEZ MATEOS SUR 825 | GUADALAJARA | JALISCO | 68 | GDMTH | 23 | 30 | 2,632 | 7 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6654483333 | -103.3937783333 | Oct 25 2024 al Nov 26 2024 | $9,347.00 | [email protected] | [email protected] | 3336479882 | |
| 41816 | 728010500251 | DK - Sureste | 80DK17Y012000575 | MUNICIPIO DE CENTLA | A PUB COL FRANCISCO VILLA | FRONTERA | TABASCO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 9133320468 | ||
| 120664 | 21070800362 | DA - BajaCalifornia | 69DA16A012220760 | AT T COMUNICACIONES DIGITALES | AV OBREGON NO 4721 | SAN LUIS | SONORA | 61 | GDMTH | 36 | 36 | 4,112 | 10 | 8,610 | 8,610 | $689 | $9,347 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.46428 | -114.720675 | Nov 8 2024 al Dec 11 2024 | $9,347.00 | NULL | NULL | NULL | NULL |
| 50781 | 750170100351 | DK - Sureste | 80DK03F010100043 | MUNICIPIO DE CHENALHO | ALUMBRADO PUBLICO CHIXILTON S | CHENALHO | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 9196737035 | ||
| 42846 | 732020212668 | DK - Sureste | 80DK19C010110020 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | MACUSPANA | TABASCO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.7633816666667 | -92.586355 | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 9363628012 | ||
| 409696 | 520161207784 | DB - Noroeste | 69DB01A016920990 | CENTRO EDU CULT SEELE SAPI CV | BLVD NAVARRETE 641 | HERMOSILLO | Sonora | 65 | GDMTH | 78 | 78 | 2,880 | 8 | 7,999 | 7,999 | $1,280 | $9,347 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0894733333 | -111.0100666667 | Nov 11 2024 al Dec 10 2024 | $9,347.00 | [email protected] | [email protected] | [email protected] | 6620000000 |
| 51554 | 754090900212 | DK - Sureste | 80DK13L028000041 | HONDURAS DE LA SIERRA | CALLE SIN NOMBRE S N C P 30990 | SILTEPEC | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | [email protected] | 9631361019 | |
| 246630 | 444140405871 | DX - Jalisco | 78DX15Z020040080 | RADIOMOVIL DIPSA SA DE CV | PROL MARIANO OTERO 1798 C | ZAPOPAN | JALISCO | 68 | GDMTH | 10 | 10 | 2,866 | 7 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6265966667 | -103.4619083333 | Oct 25 2024 al Nov 26 2024 | $9,347.00 | [email protected] | [email protected] | 3336691020 | |
| 20080 | 673160901327 | DK - Sureste | 80DK04J4D0020002 | H AYUNTAMIENTO DE PANTEPEC | ALUMB PUB JULIAN GRAJALES | JULIAN GRAJALES | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 9191239666 | ||
| 29552 | 686980901377 | DK - Sureste | 80DK09J448000030 | L0450 MPIO MAGDALENA APASCO | A P AG MPAL B DE LACHE | MAGDALENA APAZCO | OAXACA | 5A | PB | 6 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | [email protected] | [email protected] | 9511817655 |
| 494449 | 377060903740 | DD - GolfoNorte | 78DD10B027830770 | RADIOMOVIL DIPSA SA DE CV | G DIAZ ORDAZ Y V CARRANZA L CA | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 3,134 | 8 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7629683333 | -100.2674066667 | Oct 28 2024 al Nov 27 2024 | $9,347.00 | [email protected] | [email protected] | 8183194030 | |
| 545652 | 420061006884 | DD - GolfoNorte | 78DD11H067120190 | AT T COMUNICACIONES DIGITALES | AVE REVOLUCION 206 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,134 | 8 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8198633333 | -100.2199216667 | Oct 28 2024 al Nov 27 2024 | $9,347.00 | [email protected] | [email protected] | 0 | |
| 50812 | 750190300161 | DK - Sureste | 80DK03F520100150 | MUNICIPIO DE PANTELHO | EL PORVENIR S N | PANTELHO | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | [email protected] | 9611249448 | |
| 18816 | 671150805505 | DK - Sureste | 80DK04A018000110 | MPIO TUXTLA GUTIERREZ CHIAPAS | PARQ INFONAVIT CHAPULTEPEC | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.772415 | -93.13453 | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 9611400213 | ||
| 457857 | 350111208205 | DD - GolfoNorte | 77DD19A017720791 | MUNICIPIO DE SALTILLO COAHUILA | C DE LA ALAZ MESA TAB CIR 927 | SALTILLO | Coahuila | 5A | GDMTH | 6 | 5 | 2,795 | 8 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3535966667 | -100.9987666667 | Oct 25 2024 al Nov 26 2024 | $9,347.00 | [email protected] | [email protected] | [email protected] | NULL |
| 18820 | 671150805963 | DK - Sureste | 80DK04A018001200 | MPIO TUXTLA GUTIERREZ CHIAPAS | LIB SUR PTE SUR ESQ ANTORCHA | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.747005 | -93.1402633 | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 9611400213 | ||
| 18823 | 671150806030 | DK - Sureste | 80DK04A018000400 | MPIO TUXTLA GUTIERREZ CHIAPAS | BLVD BELISARIO DGUEZ FTE STERN | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7546 | -93.1396216666667 | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 9611400213 | ||
| 18828 | 671150806188 | DK - Sureste | 80DK04G011002600 | MPIO TUXTLA GUTIERREZ CHIAPAS | LIB NTE ANTES LLEGAR CRUCERO | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7582014 | -93.0852317 | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 9611400213 | ||
| 18829 | 671150806200 | DK - Sureste | 80DK04G011000595 | MPIO TUXTLA GUTIERREZ CHIAPAS | SERRA ROJAS A 25 MTS ROTONDA | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7471733 | -93.08297 | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 9611400213 | ||
| 18830 | 671150806218 | DK - Sureste | 80DK04G011002400 | MPIO TUXTLA GUTIERREZ CHIAPAS | JUAN PABLO SEGUNDO A 30 MTS | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7480883333333 | -93.0776183333333 | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 9611400213 | ||
| 18832 | 671150806234 | DK - Sureste | 80DK04A018000600 | MPIO TUXTLA GUTIERREZ CHIAPAS | BLVD BELISARIO DGUEZ 18 19 PTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.75417 | -93.1341133 | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 9611400213 | ||
| 18833 | 671150806242 | DK - Sureste | 80DK04G011004000 | MPIO TUXTLA GUTIERREZ CHIAPAS | LIB SUR FTE AL RETORNO 14 PTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7443616667 | -93.13005 | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 9611400213 | ||
| 18835 | 671150806285 | DK - Sureste | 80DK04A018000070 | MPIO TUXTLA GUTIERREZ CHIAPAS | LIB SUR PTE 100M DE LA ANTORCH | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7455283333 | -93.1366283333 | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 9611400213 | ||
| 251283 | 450110501515 | DX - Jalisco | 78DX02G012000010 | SERVICIOS Y ALIMENTOS PROTEIN | RANCHO VALLARTA POZO 4 | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 25 | 25 | 11,795 | 31 | 9,347 | 9,347 | $0 | $9,347 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2476816667 | -102.4845833333 | Oct 25 2024 al Nov 26 2024 | $9,347.00 | [email protected] | 3957252800 | ||
| 35988 | 709141000127 | DK - Sureste | 71DK13B019010170 | ABASTECEDORA DE COM DEL STE | C RAYON JARITAS EL ROBLAR | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 31 | 31 | 3,427 | 8 | 8,655 | 8,655 | $692 | $9,347 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.672845 | -92.159175 | Nov 14 2024 al Dec 17 2024 | $9,347.00 | [email protected] | [email protected] | 9686882873 | |
| 46484 | 742981200493 | DK - Sureste | 80DK17W060050100 | MUNICIPIO DEL CENTRO | RANCH ROVIROSA ALUMB PUB | ROVIROSA | TABASCO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 9933103232 | ||
| 20373 | 675080350454 | DK - Sureste | 80DK17L298000120 | H AYUNTAMIENTO DE OSTUACAN | ENTRADA PRINCIPAL BOULEVARD | OSTUACAN | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.5139833333333 | -93.115225 | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | [email protected] | [email protected] | 9323295973 |
| 37781 | 718040501485 | DK - Sureste | 80DK14A119000100 | AG MPAL COL COSTA RICA | ALUMBRADO PUBLICO | COSTA RICA | OAXACA | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | [email protected] | 9712227979 | |
| 18839 | 671150806404 | DK - Sureste | 80DK04G011000805 | MPIO TUXTLA GUTIERREZ CHIAPAS | LIB NTE Y BLVD SERRA ROJAS ACE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7371766667 | -93.0872216667 | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 9611400213 | ||
| 51622 | 756060731109 | DK - Sureste | 80DK14X699000101 | AGENCIA MPAL LA MACETA | MUNICIPIO STO DOMINGO PETAPA | LA MACETA | OAXACA | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | [email protected] | 9711414397 | |
| 50858 | 750210200486 | DK - Sureste | 80DK03F030100052 | MUNICIPIO DE CHALCHIHUITAN | PSJ SISIM DOMO | CHALCHIHUITAN | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 0 | ||
| 50862 | 750210200524 | DK - Sureste | 80DK03F030100056 | MUNICIPIO DE CHALCHIHUITAN | PSJ BALUNACO | CHALCHIHUITAN | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 0 | ||
| 50864 | 750210200541 | DK - Sureste | 80DK03F030100058 | MUNICIPIO DE CHALCHIHUITAN | PSJ ISRAEL | CHALCHIHUITAN | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 0 | ||
| 509897 | 386940128248 | DD - GolfoNorte | 78DD04D057810450 | PETRO G SA DE CV | BLVD HIDALGO 870 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 3,174 | 9 | 8,655 | 8,655 | $692 | $9,347 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.08572 | -98.2931766667 | Oct 28 2024 al Nov 27 2024 | $9,347.00 | [email protected] | [email protected] | 8999092555 | |
| 37834 | 718100801891 | DK - Sureste | 80DK14A295000100 | H AYUNTAMIENTO SN MATEO | COL CUAUHTEMOC | COLONIA CUAUHTEMOC | OAXACA | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | [email protected] | [email protected] | 9711520097 |
| 14047 | 661101200988 | DK - Sureste | 80DK03D119100010 | MUNICIPIO DE TUMBALA CHIAPAS | ALUMBRADO PUB PARQUE CENTRAL | TUMBALA | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.278355 | -92.3159866667 | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | [email protected] | 9196714091 | |
| 17381 | 671000302653 | DK - Sureste | 80DK04A018001170 | MUNICIPIO DE TX GTZ CHIS | AV CENTRAL ESQ GORRION B AIRES | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7516983333 | -93.15781 | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 9611400213 | ||
| 52209 | 760140311582 | DK - Sureste | 80DK04U1J8000100 | H AYUNTAMIENTO EL BOSQUE | ALUMB PUB SAN CAYETANO | EL BOSQUE | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 9191170399 | ||
| 60402 | 835990400304 | DJ - Oriente | 80DJ03F306600200 | MUNICIPIO DE SAN RAFAEL | EL CABELLAL MPIO SN RAFAEL | EL CABELLAL | VERACRUZ | 5A | PB | 5 | 5 | 1,744 | 0 | 8,058 | 8,058 | $1,289 | $9,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,347.00 | [email protected] | 2323251961 | ||
| 195192 | 902240801748 | DU - GolfoCentro | 79DU01B017910485 | TIENDAS CHEDRAUI SA DE CV | AV TAMAULIPAS 201 | MADERO | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 31,280 | 82 | 80,577 | 80,577 | $12,892 | $93,469 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2776933333 | -97.8337966667 | Oct 28 2024 al Nov 26 2024 | $93,469.00 | [email protected] | 9844058417 | ||
| 242120 | 438240900861 | DX - Jalisco | 76DX15K010030495 | ATRACCIONES CULTURALES DE OCCI | MORELOS 217 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 28,725 | 37 | 80,574 | 80,574 | $12,892 | $93,466 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.67683 | -103.3451583333 | Sep 23 2024 al Nov 22 2024 | $93,466.00 | [email protected] | 0 | ||
| 712121 | 312140604641 | DG - CentroSur | 82DG71D1Z4440020 | INSTITUTODESEGURIDADSOCIALDEL | AVENIDA MIGUEL HIDALGO PONIENT | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 78 | GDMTH | 237 | 237 | 24,351 | 60 | 78,873 | 78,873 | $12,620 | $93,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.903891 | -100.158582 | Oct 31 2024 al Nov 30 2024 | $93,465.00 | [email protected] | 7242675512 | ||
| 452435 | 555051200138 | DB - Noroeste | 82DB33A018210234 | ENSAMBLES HYSON SA DE CV | CALZ IND NUEVO NOGALES 1099 | NOGALES | Sonora | 75 | GDMTH | 1,070 | 1,070 | 357,420 | 627 | 863,563 | 863,563 | $69,085 | $934,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.25662167 | -110.9668117 | Oct 31 2024 al Nov 30 2024 | $934,648.00 | [email protected] | [email protected] | [email protected] | 6313115080 |
| 441768 | 546090104074 | DB - Noroeste | 82DB10A018250123 | COPPEL SA DE CV | BLVD ALCATRAZ 6666 SUR | CULIACAN | Sinaloa | 75 | GDMTH | 191 | 191 | 27,063 | 66 | 80,571 | 80,571 | $12,891 | $93,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.76340167 | -107.45433 | Oct 31 2024 al Nov 30 2024 | $93,461.00 | [email protected] | [email protected] | [email protected] | 6677594300 |
| 299317 | 587200103131 | DC - Norte | 75DC02A017100632 | CAJA POPULAR MEXICANA SC AP RL | ALLENDE 234 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 3,137 | 9 | 8,014 | 8,014 | $1,282 | $9,346 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4087683333 | -106.8623216667 | Nov 21 2024 al Dic 19 2024 | $9,346.00 | [email protected] | 6251251928 | ||
| 582219 | 40110300206 | DP - Bajio | 79DP03C018003288 | GONZALEZ CHAVEZ SALUSTIA | RANCHO EL SOCORRO LOS SANCHEZ | EZEQUIEL MONTES | QUERETARO | 9A | GDMTH | 62 | 60 | 13,760 | 39 | 9,346 | 9,346 | $0 | $9,346 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6604866667 | -99.9377416667 | Oct 28 2024 al Nov 27 2024 | $9,346.00 | [email protected] | [email protected] | [email protected] | 4140000000 |
| 630352 | 76220451565 | DP - Bajio | 64DP09A016412700 | FB CAPITAL SAPI DE CV | CALZADA DE LOS ARCOS 100 | QUERETARO | QUERETARO | 68 | GDMTH | 89 | 89 | 2,560 | 7 | 7,537 | 7,537 | $1,206 | $9,346 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5947033333 | -100.3748083333 | Nov 5 2024 al Dec 4 2024 | $9,346.00 | [email protected] | [email protected] | [email protected] | 9382744874 |
| 86878 | 1120502634 | DA - BajaCalifornia | 75DA01C015202650 | MATERIALES NUNGARAY S RL CV | SANTA LUCIA S N L 1 3 18 M 505 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 70 | 70 | 4,080 | 12 | 8,609 | 8,609 | $689 | $9,346 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5042216667 | -116.9590683333 | Nov 21 2024 al Dec 19 2024 | $9,346.00 | [email protected] | [email protected] | [email protected] | 6646261409 |
| 553311 | 999081200111 | DD - GolfoNorte | 83DD10C018330190 | HECTOR NAVA RAMOS | HDA SAN FRANCISCO 242 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 42 | 2,597 | 7 | 8,058 | 8,058 | $1,289 | $9,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.665245 | -100.346301 | Oct 31 2024 al Nov 30 2024 | $9,346.00 | [email protected] | [email protected] | 8115315346 | |
| 626017 | 73230201240 | DP - Bajio | 61DP08V019990251 | DES INM CASCO DE LANDETA SA CV | AV REAL DEL CONDE 11 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 36 | 36 | 2,307 | 7 | 7,302 | 7,302 | $1,168 | $9,346 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.9120483333 | -100.7239483333 | Oct 31 2024 al Nov 29 2024 | $9,346.00 | [email protected] | [email protected] | [email protected] | 5555250436 |
| 563819 | 240080706660 | DV - CentroOriente | 79DV04A217040130 | RADIOMOVIL DIPSA SA DE CV | AYUNTAMIENTO 507 S J TIANGUISM | SN J TIANGUISMANALCO | PUEBLA | 68 | GDMTH | 14 | 14 | 2,612 | 7 | 7,846 | 7,846 | $1,255 | $9,346 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.97747333 | -98.450465 | Oct 29 2024 al Nov 28 2024 | $9,346.00 | [email protected] | [email protected] | 2222022299 | |
| 350317 | 643061102645 | DC - Norte | 78DC22R017860025 | MORELL GARCIA RAUL | AV UNIVERSIDAD 9002 C | TORREON COAH | COAHUILA | 66 | GDMTH | 38 | 38 | 2,645 | 7 | 7,964 | 7,964 | $1,274 | $9,346 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5433983333 | -103.3262633333 | Oct 28 2024 al Nov 26 2024 | $9,346.00 | [email protected] | [email protected] | 8717188223 | |
| 252070 | 451860800022 | DX - Jalisco | 80DX02H011000050 | MUNICIPIO DE TEOCALTICHE | COL EL MIRADOR 16 A | TEOCALTICHE | JALISCO | 5A | PB | 5 | 5 | 1,670 | 0 | 8,057 | 8,057 | $1,289 | $9,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,346.00 | [email protected] | 3467872152 | ||
| 427949 | 533951025991 | DB - Noroeste | 17DB05A011702620 | MUNICIPIO DE MAZATLAN | PRINCIPAL 67 ESPERANZA | MAZATLAN SINALOA | Sinaloa | 5A | PB | 8 | 8 | 2,119 | 0 | 8,057 | 8,057 | $1,289 | $9,346 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 23.2314636 | -106.3965809 | Sep 10 2024 al Nov 11 2024 | $9,346.00 | [email protected] | 6699158000 | ||
| 571335 | 255070900988 | DV - CentroOriente | 77DV06K016040030 | SAN VICENTE Y STA ANA RCHO GPE | PROLONGACION 7 SUR S N | TEPEACA | PUEBLA | 9C | GDMTH | 45 | 45 | 13,012 | 34 | 9,346 | 9,346 | $0 | $9,346 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.94973667 | -97.9157217 | Oct 25 2024 al Nov 26 2024 | $9,346.00 | [email protected] | [email protected] | [email protected] | 2231163723 |
| 709580 | 306200801859 | DG - CentroSur | 77DG41H817140190 | MUNICIPIO DE JOCOTITLAN | BARRIO EL RUSO 0 0 | SAN FELIPE DEL PROGRESO | ESTADO DE MEXICO | 68 | GDMTH | 14 | 11 | 2,709 | 7 | 7,887 | 7,887 | $1,262 | $9,346 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.71622 | -99.83439 | Oct 23 2024 al Nov 22 2024 | $9,346.00 | NULL | NULL | NULL | 7121264411 |
| 674520 | 112210771215 | DP - Bajio | 32DP53B023240480 | MUNICIPIO DE FRESNILLO ZACATEC | MORAS COSTADO SEC TEC 72 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 2 | 2 | 1,821 | 0 | 8,057 | 8,057 | $1,289 | $9,346 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 23.1892383 | -102.8502333 | Oct 23 2024 al Dec 20 2024 | $9,346.00 | [email protected] | 4939839490 | ||
| 86761 | 1110602576 | DA - BajaCalifornia | 79DA01C015406400 | RADIOMOVIL DIPSA SA DE CV | TRIUNFO 47 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 4,333 | 11 | 8,609 | 8,609 | $689 | $9,346 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.491605 | -116.9190116667 | Oct 28 2024 al Nov 27 2024 | $9,346.00 | [email protected] | [email protected] | 6646336300 | |
| 543978 | 417130700371 | DD - GolfoNorte | 82DD12D103040450 | TELEFONOS DE MEXICO SAB DE CV | BRONCE S N | GARCIA | NUEVO LEON | 74 | GDMTH | 150 | 150 | 3,432 | 5 | 8,057 | 8,057 | $1,289 | $9,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.768569 | -100.441274 | Oct 31 2024 al Nov 30 2024 | $9,346.00 | [email protected] | [email protected] | 0 | |
| 602353 | 56060800265 | DP - Bajio | 63DP06N986390120 | ALTA DIRECCION INMOB SA DE CV | PASEO DE LA PRESA 168 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,310 | 7 | 7,368 | 7,368 | $1,179 | $9,346 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.002705 | -101.2418433333 | Nov 4 2024 al Dec 3 2024 | $9,346.00 | [email protected] | 4737311517 | ||
| 406010 | 520050708890 | DB - Noroeste | 72DB01A017260415 | CAMPA GARCIA DOLORES | HUATABAMPO 1066A ESQ | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 2,951 | 7 | 7,998 | 7,998 | $1,280 | $9,346 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1213166667 | -110.9998316667 | Nov 14 2024 al Dec 16 2024 | $9,346.00 | [email protected] | [email protected] | [email protected] | 6622196954 |
| 55152 | 822040607960 | DJ - Oriente | 82DJ01C018220060 | C A E V | MIGUEL LERDO DE TEJADA 42 | TUXPAN | VERACRUZ | 78 | GDMTH | 626 | 626 | 27,729 | 68 | 80,565 | 80,565 | $12,890 | $93,455 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.95900167 | -97.36902167 | Oct 31 2024 al Nov 30 2024 | $93,455.00 | [email protected] | [email protected] | [email protected] | 7838347909 |
| 183022 | 561160102758 | DL - ValleMexicoNorte | 82DL30C418210011 | COMERCIALIZADORA PROD INST SA | CARR LAGO GPE KM27 5 CEDIS 1B | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 178 | 178 | 25,099 | 62 | 78,864 | 78,864 | $12,618 | $93,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.99999 | -99.99999 | Oct 31 2024 al Nov 30 2024 | $93,453.00 | [email protected] | 5555413515 | ||
| 532231 | 414080508963 | DD - GolfoNorte | 84DD10A010440045 | ELECTRA DEL MILENIO SA DE CV | RAUL SALINAS L 401 | MONTERREY | NUEVO LEON | 64 | GDMTH | 59 | 70 | 2,886 | 8 | 8,057 | 8,057 | $1,289 | $9,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.777699 | -100.317673 | Oct 31 2024 al Nov 30 2024 | $9,345.00 | [email protected] | [email protected] | 8114206761 | |
| 639776 | 80031201164 | DP - Bajio | 77DP09J017720160 | MPIO CORREGIDORA | NARANJOS FTE11 ENT MATISTA Y 0 | QUERETARO | QUERETARO | 5A | GDMTH | 2 | 1 | 2,523 | 7 | 8,057 | 8,057 | $1,289 | $9,345 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5520533333 | -100.4015183333 | Oct 24 2024 al Nov 25 2024 | $9,345.00 | NULL | NULL | NULL | 4422096000 |
| 90157 | 2240601560 | DA - BajaCalifornia | 75DA01B017150110 | CADENA COMERCIAL OXXO SA DE CV | NAYARIT 33 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 4,113 | 12 | 8,607 | 8,607 | $689 | $9,345 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5593116666667 | -116.635936666667 | Nov 21 2024 al Dec 19 2024 | $9,345.00 | [email protected] | 6647087748 | ||
| 266299 | 474180502949 | DX - Jalisco | 71DX07D931010503 | GASOLINERA ESTACION CAYETANO S | CARR GDL EL SALTO 84 F B1 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 20 | 20 | 2,689 | 7 | 8,056 | 8,056 | $1,289 | $9,345 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.50259 | -103.2190433333 | Nov 14 2024 al Dec 16 2024 | $9,345.00 | [email protected] | [email protected] | [email protected] | 3336880246 |
| 284482 | 509131101660 | DX - Jalisco | 78DX13E050020680 | RAC MEXICO OPERACIONES S RL CV | P SANCHEZ 519 LOC 33 | EL PITILLAL | JALISCO | 68 | GDMTH | 33 | 33 | 2,631 | 7 | 8,056 | 8,056 | $1,289 | $9,345 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.655225 | -105.2320683333 | Oct 25 2024 al Nov 26 2024 | $9,345.00 | [email protected] | 3221143989 | ||
| 528198 | 408200300032 | DD - GolfoNorte | 79DD19G017920630 | MAKIKE SA DE CV | EJIDO LA HEDIONDILLA SN | SAN RAFAEL N.L. | NUEVO LEON | 9C | GDMTH | 180 | 180 | 10,960 | 31 | 9,345 | 9,345 | $0 | $9,345 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8980083333 | -100.6840566667 | Oct 29 2024 al Nov 28 2024 | $9,345.00 | [email protected] | 8444160212 | ||
| 641885 | 81110302886 | DP - Bajio | 69DP09M411110035 | ARREDONDO LOPEZ FERNANDO | CARR ESTATAL 540 KM 0 500 | TIERRA BLANCA | QUERETARO | 68 | GDMTH | 60 | 60 | 2,269 | 6 | 6,789 | 6,789 | $1,086 | $9,345 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.751695 | -100.3279433333 | Nov 12 2024 al Dec 11 2024 | $9,345.00 | [email protected] | 0 | ||
| 705157 | 297000502408 | DG - CentroSur | 79DG35C125560020 | BLVD CUAUTLA ANENECUILCO H004 | PZA CIVICA FRANCISCO AYALA S N | VILLA DE AYALA | MORELOS | 5A | PB | 10 | 10 | 1,599 | 0 | 8,056 | 8,056 | $1,289 | $9,345 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7892317 | -98.9769783 | Oct 25 2024 al Nov 26 2024 | $9,345.00 | [email protected] | 7353083045 | ||
| 369833 | 779180602132 | DW - Peninsular | 83DW01M241780145 | MIRANDA GALLARDO GABRIELA | AV PASEO DEL JAGUAR 145 | CHABLEKAL | YUCATAN | 77 | GDMTH | 37 | 37 | 2,220 | 6 | 8,005 | 8,005 | $1,281 | $9,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -89.1 | Oct 31 2024 al Nov 30 2024 | $9,345.00 | [email protected] | [email protected] | 0 | |
| 559805 | 226170201009 | DV - CentroOriente | 78DV02D035080245 | HERNANDEZ GALVEZ JOSE SERGIO | RANCHO EL SUSPIRO | CUAPIAXTLA | TLAXCALA | 9A | GDMTH | 133 | 133 | 13,280 | 37 | 9,345 | 9,345 | $0 | $9,345 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.30914667 | -97.76079 | Oct 28 2024 al Nov 27 2024 | $9,345.00 | [email protected] | [email protected] | [email protected] | 2474710303 |
| 515523 | 396060202819 | DD - GolfoNorte | 79DD06B020150110 | PML ALUMB PUB LOS NOGALES | LOS NOGALES GLORIA MENDIOLA | LINARES | NUEVO LEON | 5A | PB | 7 | 7 | 2,013 | 0 | 8,057 | 8,057 | $1,289 | $9,345 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8737966667 | -99.560125 | Oct 29 2024 al Nov 28 2024 | $9,345.00 | [email protected] | [email protected] | 8212126518 | |
| 238037 | 435080310923 | DX - Jalisco | 73DX15G050300110 | CEMENTOS MOCTEZUMA SA DE CV | PROL NINOS HEROES 10020 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 81 | 81 | 2,240 | 6 | 8,056 | 8,056 | $1,289 | $9,345 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5502316667 | -103.4708816667 | Nov 19 2024 al Dec 18 2024 | $9,345.00 | [email protected] | 0 | ||
| 427994 | 533970103200 | DB - Noroeste | 61DB05A016160530 | MUNICIPIO DE MAZATLAN | ATUN A ESPALDAS DE LA IGLESIA | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 2,134 | 0 | 8,056 | 8,056 | $1,289 | $9,345 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 23.2614636 | -106.4609671 | Oct 29 2024 al Nov 28 2024 | $9,345.00 | [email protected] | [email protected] | 6699158000 | |
| 291299 | 581920655931 | DC - Norte | 76DC01B017600130 | JOSEFINA D PEREZ MERAZ | 168882 AVE OCAMPO 3000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 3,130 | 8 | 7,992 | 7,992 | $1,279 | $9,345 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6255083333 | -106.0696516667 | Oct 23 2024 al Nov 22 2024 | $9,345.00 | [email protected] | [email protected] | [email protected] | 0 |
| 529148 | 411141105612 | DD - GolfoNorte | 78DD11F127241050 | RENDON ELIZONDO CESAR A | AV ACUEDUCTO 807 CP 00000 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,032 | 8 | 8,057 | 8,057 | $1,289 | $9,345 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6248516667 | -100.1729966667 | Oct 28 2024 al Nov 27 2024 | $9,345.00 | [email protected] | 8182828225 | ||
| 124932 | 28030400081 | DA - BajaCalifornia | 82DA01C016500601 | FOXCONN BAJA CALIFORNIA SA CV | PRIVADA LAGUNA MAINAR S N | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 208 | 210 | 45,785 | 112 | 86,479 | 86,479 | $6,918 | $93,446 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4971766666667 | -116.927631666667 | Oct 31 2024 al Nov 30 2024 | $93,446.00 | [email protected] | [email protected] | [email protected] | 6646277200 |
| 552942 | 999051100031 | DD - GolfoNorte | 82DD10B060620550 | SADM | ENCINO 701 | APODACA N.L. | NUEVO LEON | 74 | GDMTH | 320 | 320 | 28,621 | 70 | 80,557 | 80,557 | $12,889 | $93,446 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.786338 | -100.263723 | Oct 31 2024 al Nov 30 2024 | $93,446.00 | [email protected] | [email protected] | [email protected] | 0 |
| 664949 | 104160601434 | DP - Bajio | 72DP52J116971880 | PROD SELEC EL PALMAR SPR DE RL | CARRT TIERRA BLANCA LORETO KM2 | TIERRA BLANCA | Zacatecas | 68 | GDMTH | 98 | 98 | 26,640 | 64 | 74,755 | 74,755 | $11,961 | $93,444 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.3419916667 | -102.057695 | Nov 15 2024 al Dec 17 2024 | $93,444.00 | [email protected] | 4969625194 | ||
| 341760 | 627211200530 | DC - Norte | 79DC26D017900639 | LUGO NOGUEIRA RAUL | CALZ JOSE RAMON VALDEZ KM 05 P | GPE. VICTORIA | DURANGO | 66 | GDMTH | 30 | 30 | 2,706 | 8 | 7,416 | 7,416 | $1,187 | $9,344 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.4466233 | -104.1336483 | Oct 29 2024 al Nov 27 2024 | $9,344.00 | [email protected] | [email protected] | 8717222276 | |
| 173314 | 975100901944 | DM - ValleMexicoCentro | 79DM23D017970480 | OFFICE DEPOT DE MEX SA DE CV | MARIANO ESCOBEDO 550 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 23 | 24 | 2,536 | 7 | 8,055 | 8,055 | $1,289 | $9,344 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4642533333 | -99.2117666667 | Oct 25 2024 al Nov 26 2024 | $9,344.00 | [email protected] | [email protected] | [email protected] | 5553581613 |
| 237592 | 434990602026 | DX - Jalisco | 77DX17F012010010 | SERVICIO LA PAZ SA DE CV | CHAMIZAL 505 | GUADALAJARA | JALISCO | 68 | GDMTH | 24 | 28 | 2,611 | 7 | 8,055 | 8,055 | $1,289 | $9,344 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6475033333 | -103.3061866667 | Oct 24 2024 al Nov 25 2024 | $9,344.00 | [email protected] | 3336356560 | ||
| 256025 | 458120404004 | DX - Jalisco | 77DX04B150200295 | FIRST CASH SA DE CV | PEDRO RAMIREZ VAZQUEZ 554 | CD GUZMAN | JALISCO | 68 | GDMTH | 25 | 25 | 2,633 | 7 | 8,055 | 8,055 | $1,289 | $9,344 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.7028583333 | -103.4821283333 | Oct 24 2024 al Nov 25 2024 | $9,344.00 | [email protected] | [email protected] | [email protected] | 3414146303 |
| 629294 | 76100906119 | DP - Bajio | 64DP09A016413719 | SEC RELACIONES EXT DEL QRO | BERNARDO QUINTANA 112 | QUERETARO | QUERETARO | 68 | GDMTH | 68 | 68 | 2,480 | 7 | 7,535 | 7,535 | $1,206 | $9,344 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.595655 | -100.3717266667 | Nov 5 2024 al Dec 4 2024 | $9,344.00 | [email protected] | [email protected] | [email protected] | 4423400207 |
| 602424 | 56090804605 | DP - Bajio | 80DP06N030010010 | MPIO GUANAJUATO | CALDERONES POBLADO | CALDERONES | GUANAJUATO | 5A | PB | 6 | 5 | 1,829 | 0 | 8,056 | 8,056 | $1,289 | $9,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.00944 | -101.258016666667 | Oct 31 2024 al Nov 30 2024 | $9,344.00 | NULL | NULL | NULL | 4731122388 |
| 602958 | 56971254454 | DP - Bajio | 71DP06N987190400 | PROC FED PROT MED AMBIENTE | CARR J ROSAS KM 5 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 100 | 144 | 2,520 | 6 | 7,366 | 7,366 | $1,179 | $9,344 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.993145 | -101.2824116667 | Nov 14 2024 al Dec 16 2024 | $9,344.00 | [email protected] | [email protected] | 4737331245 | |
| 532834 | 414131006224 | DD - GolfoNorte | 84DD10A040050080 | NVA WALMART DE MEX S RL CV | RIO PLATA S N CP 00000 | BELLA VISTA | NUEVO LEON | 64 | GDMTH | 61 | 68 | 955 | 3 | 3,455 | 3,455 | $553 | $9,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.801355 | -100.30535 | Oct 31 2024 al Nov 30 2024 | $9,344.00 | [email protected] | [email protected] | [email protected] | NULL |
| 605808 | 60000255559 | DP - Bajio | 80DP07C022550230 | MPIO PURISIMA DEL RINCON | COL INFONAVIT DEL VALLE | PURISIMA DEL RINCON | GUANAJUATO | 5A | PB | 6 | 5 | 1,829 | 0 | 8,056 | 8,056 | $1,289 | $9,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,344.00 | [email protected] | 4767435561 | ||
| 394358 | 802240801433 | DW - Peninsular | 65DW07C499000019 | IGLESIA ADVENTISTA DEL SEPTIMO | 300 MTS DESP DEL KM80 S N | SANTA CRUZ | YUCATAN | 67 | GDMTH | 30 | 30 | 2,426 | 7 | 8,055 | 8,055 | $1,289 | $9,344 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.8844666666667 | -87.514295 | Nov 6 2024 al Dec 6 2024 | $9,344.00 | [email protected] | [email protected] | 0 | |
| 579201 | 265051102383 | DV - CentroOriente | 78DV12A047880170 | SERVICIO ANGO S A DE C V EST | AV JAVIER ROJO GOMEZ 301 JALTE | JALTEPEC | HIDALGO | 68 | GDMTH | 30 | 30 | 2,487 | 7 | 7,949 | 7,949 | $1,272 | $9,344 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.115375 | -98.4085517 | Oct 28 2024 al Nov 27 2024 | $9,344.00 | [email protected] | 7757522319 | ||
| 677764 | 114100550020 | DP - Bajio | 76DP53D227780520 | SIGIFREDO TORRES RUIZ | PREDIO SAN ISIDRO CHUPADEROS | CHUPADEROS | Zacatecas | 9A | GDMTH | 60 | 60 | 13,432 | 38 | 9,057 | 9,057 | $0 | $9,344 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.1339233333 | -102.2823933333 | Oct 23 2024 al Nov 22 2024 | $9,344.00 | [email protected] | 4581036731 | ||
| 151689 | 183100201442 | DF - CentroOccidente | 72DF60B067230080 | BARAJAS ANAYA FRANCISCO JAVIER | PREDIO LA MEZA DEL TERRERO | TIZAPAN | Jalisco | 9A | GDMTH | 45 | 45 | 13,255 | 40 | 9,344 | 9,344 | $0 | $9,344 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.13835 | -103.04269 | Nov 19 2024 al Dec 17 2024 | $9,344.00 | [email protected] | [email protected] | [email protected] | 3531000000 |
| 231562 | 955120900960 | DU - GolfoCentro | 82DU03B120060130 | ESC SEC PROF SILVESTRE A FLORE | EJ ALIANZA DE CABALLEROS | 0044 EJ BENITO JUAREZ | TAMAULIPAS | 74 | GDMTH | 33 | 33 | 2,567 | 6 | 8,056 | 8,056 | $1,289 | $9,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.843765 | -99.1682066666666 | Oct 31 2024 al Nov 30 2024 | $9,344.00 | [email protected] | [email protected] | [email protected] | NULL |
| 461466 | 351240806000 | DD - GolfoNorte | 78DD19B017840065 | PETROMAX SA DE CV | MANUEL ACUNA 500 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 25 | 25 | 2,927 | 8 | 7,899 | 7,899 | $1,264 | $9,344 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5376933333333 | -100.94665 | Oct 28 2024 al Nov 27 2024 | $9,344.00 | [email protected] | 5552637560 | ||
| 139679 | 168940800216 | DF - CentroOccidente | 78DF50A2Q5210020 | MANUEL RANGEL QUINONES | R LA PROVIDENCIA | EJIDO EMILIANO ZAPATA | MICHOACAN | 9A | GDMTH | 120 | 120 | 13,280 | 34 | 9,344 | 9,344 | $0 | $9,344 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.196855 | -102.6650783333 | Oct 25 2024 al Nov 27 2024 | $9,344.00 | 4531159757 | |||
| 674233 | 112170603942 | DP - Bajio | 68DP53B016810220 | FIRST CASH SA DE CV | AV ENRIQUE ESTRADA 1219 | FRESNILLO | Zacatecas | 68 | GDMTH | 22 | 22 | 2,451 | 7 | 7,416 | 7,416 | $1,187 | $9,344 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.1726116667 | -102.8932616667 | Nov 11 2024 al Dec 10 2024 | $9,344.00 | [email protected] | [email protected] | [email protected] | 4938780787 |
| 695993 | 133781100315 | DP - Bajio | 80DP58M350550010 | MPIO MONTE ESCOBEDO | A P ADJUNTAS DEL REFUGIO | ADJUNTAS DEL REFUGIO | Zacatecas | 5A | PB | 6 | 5 | 1,829 | 0 | 8,056 | 8,056 | $1,289 | $9,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,344.00 | [email protected] | NULL | ||
| 95166 | 5150101249 | DA - BajaCalifornia | 77DA01E055610660 | PARRA TEJADA RODRIGO ABEL | MAR BALTICO 15233 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 3,248 | 8 | 8,591 | 8,591 | $687 | $9,344 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4034983333 | -117.0156766667 | Oct 24 2024 al Nov 25 2024 | $9,344.00 | [email protected] | [email protected] | 6643644451 | |
| 301013 | 587990701017 | DC - Norte | 80DC02A938010014 | MUNICIPIO GRAN MORELOS | A P TRES OJITOS | MPIO DE GRAN MORELOS | CHIHUAHUA | 5A | PB | 5 | 5 | 1,797 | 0 | 8,055 | 8,055 | $1,289 | $9,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,344.00 | [email protected] | [email protected] | 6255963999 | |
| 558070 | 222100400271 | DV - CentroOriente | 77DV08G017710010 | H AYUNTTO RAFAEL LARA GRAJALES | 3 PTE 1 | R LARA GRAJALES | PUEBLA | 5A | GDMTH | 8 | 8 | 2,468 | 7 | 8,055 | 8,055 | $1,289 | $9,344 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.22575 | -97.8042 | Oct 25 2024 al Nov 26 2024 | $9,344.00 | [email protected] | [email protected] | [email protected] | 2221246835 |
| 604803 | 59130590971 | DP - Bajio | 78DP07B016780080 | FACTORIA DE HIELO DEL B SA CV | CARR LAGOS SN JUAN KM 7 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 89 | 89 | 27,840 | 66 | 80,544 | 80,544 | $12,887 | $93,432 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.3300566667 | -101.9946866667 | Oct 25 2024 al Nov 26 2024 | $93,432.00 | [email protected] | [email protected] | [email protected] | 4771180608 |
| 498945 | 378230502679 | DD - GolfoNorte | 79DD12E017990551 | URBANIZACIONES KAPPA SA DE CV | AV FUNDADORES 103 N6 L 601 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 81 | 81 | 3,040 | 8 | 8,054 | 8,054 | $1,289 | $9,343 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6271383333 | -100.3053416667 | Oct 29 2024 al Nov 28 2024 | $9,343.00 | [email protected] | [email protected] | 8183431262 | |
| 232199 | 956010906128 | DU - GolfoCentro | 78DU01H017830210 | H AYTO DE TAMPICO | CIRC PERIM ESQ MATIENZO | TAMPICO | TAMAULIPAS | 5A | PB | 6 | 6 | 1,886 | 0 | 8,054 | 8,054 | $1,289 | $9,343 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2254733333 | -97.8568116667 | Oct 25 2024 al Nov 25 2024 | $9,343.00 | [email protected] | 8332275143 | ||
| 610863 | 61231100091 | DP - Bajio | 65DP07D016520270 | ENERGETICOS DEL ALTIPLANO SACV | BLVD TIMOTEO LOZANO 4802 | LEON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,358 | 7 | 7,299 | 7,299 | $1,168 | $9,343 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.06227 | -101.6242816667 | Nov 6 2024 al Dec 5 2024 | $9,343.00 | [email protected] | 4777879176 | ||
| 218161 | 931030506557 | DU - GolfoCentro | 80DU05B018030027 | MUNICIPIO DE SAN LUIS POTOSI | AV REFORMA FTE 1613 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 6 | 5 | 1,886 | 0 | 8,054 | 8,054 | $1,289 | $9,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1499966667 | -100.9817916667 | Oct 31 2024 al Nov 30 2024 | $9,343.00 | [email protected] | 4448159288 | ||
| 250699 | 449121100107 | DX - Jalisco | 75DX02E010040200 | ANAYA CASILLAS HECTOR FRANCISC | RANCHO TIERRA BLANCA | SAN MIGUEL EL ALTO | JALISCO | 9A | GDMTH | 75 | 75 | 14,321 | 42 | 9,343 | 9,343 | $0 | $9,343 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0128983333 | -102.37145 | Nov 21 2024 al Dec 20 2024 | $9,343.00 | [email protected] | [email protected] | [email protected] | 0 |
| 4997 | 288150600425 | DN - ValleMexicoSur | 67DN20A016700050 | 7 ELEVEN MEXICO SA DE CV | PUENTE METLAC 127 | ALVARO OBREGON | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 2,577 | 7 | 8,054 | 8,054 | $1,289 | $9,343 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.34847 | -99.23046 | Nov 14 2024 al Dec 16 2024 | $9,343.00 | [email protected] | [email protected] | [email protected] | 5524885064 |
| 523656 | 404161000225 | DD - GolfoNorte | 77DD09A017750080 | HEREBIA QUINTANILLA DESIDERIO | SNTE 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,258 | 8 | 8,651 | 8,651 | $692 | $9,343 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8438666667 | -97.4563516667 | Oct 25 2024 al Nov 26 2024 | $9,343.00 | [email protected] | 8688100404 | ||
| 312718 | 597151000700 | DC - Norte | 80DC04A018891670 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS QR | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 6 | 5 | 1,931 | 0 | 8,651 | 8,651 | $692 | $9,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,343.00 | [email protected] | [email protected] | 6562075103 | |
| 521112 | 400210912914 | DD - GolfoNorte | 79DD11I067950630 | PRIMARIA PROFRA ERNESTINA GARZ | AVE DEL ROBLE S N | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 90 | 90 | 3,040 | 8 | 8,054 | 8,054 | $1,289 | $9,343 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6038816667 | -100.0805933333 | Oct 29 2024 al Nov 28 2024 | $9,343.00 | [email protected] | 8120209600 | ||
| 356762 | 647071016742 | DC - Norte | 72DC04J017270485 | MUNICIPIO DE JUAREZ | BLVD INDEPENDENCIA SUB IV | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 9 | 8 | 2,822 | 9 | 8,651 | 8,651 | $692 | $9,343 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.606475 | -106.4267366667 | Nov 19 2024 al Dic 17 2024 | $9,343.00 | [email protected] | [email protected] | 6562075103 | |
| 481953 | 374030800726 | DD - GolfoNorte | 78DD10G027871180 | ACOSTA G MA DE LOS A | FUNDIDORES 1001 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 25 | 3,043 | 8 | 8,055 | 8,055 | $1,289 | $9,343 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7279116667 | -100.243385 | Oct 28 2024 al Nov 27 2024 | $9,343.00 | NULL | NULL | NULL | 0 |
| 424610 | 530950672969 | DB - Noroeste | 64DB04AE06471180 | SERVICIO QUIJADA SA DE CV | CONSTITUCION Y ALLENDE | HUATABAMPO | Sonora | 65 | GDMTH | 45 | 45 | 2,800 | 8 | 8,015 | 8,015 | $1,282 | $9,343 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8295416667 | -109.6433766667 | Nov 4 2024 al Dec 3 2024 | $9,343.00 | [email protected] | [email protected] | [email protected] | 6474260009 |
| 494514 | 377070903756 | DD - GolfoNorte | 79DD10B027960115 | PRIM PROFR ALFREDO ESPARZA V | FRESNOS 701 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 3,040 | 8 | 8,054 | 8,054 | $1,289 | $9,343 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7475916667 | -100.25091 | Oct 29 2024 al Nov 28 2024 | $9,343.00 | [email protected] | [email protected] | 8183821538 | |
| 123331 | 24241001071 | DA - BajaCalifornia | 72DA16E010581151 | GOBIERNO DEL ESTADO DE SONORA | MPINO ENT ESPANA MARSELLA 425 | PUERTO PENASCO | SONORA | 61 | GDMTH | 65 | 93 | 4,000 | 10 | 8,580 | 8,580 | $686 | $9,343 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3445916666667 | -113.515918333333 | Nov 14 2024 al Dec 17 2024 | $9,343.00 | [email protected] | 6383830000 | ||
| 215532 | 930010902484 | DU - GolfoCentro | 22DU05C022234910 | MUNICIPIO DE SOLEDAD DE G S | BLVD SN FELIPE FTE COLON | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | GDMTH | 3 | 3 | 2,333 | 4 | 8,054 | 8,054 | $1,289 | $9,343 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.1832566 | -100.9534766 | Oct 15 2024 al Dec 13 2024 | $9,343.00 | NULL | NULL | NULL | 4441510428 |
| 214010 | 929220608351 | DU - GolfoCentro | 82DU05D013070325 | INTERAPAS | BLVD QUINTIN RODRIGUEZ 100 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 200 | 200 | 3,050 | 3 | 8,054 | 8,054 | $1,289 | $9,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0389035 | -100.8680438 | Oct 31 2024 al Nov 30 2024 | $9,343.00 | [email protected] | [email protected] | [email protected] | 4441980525 |
| 634485 | 77990511147 | DP - Bajio | 82DP09B018090210 | SIEGFRIED RHEIN SA CV | ACCESO 2 30 Z IND B JUAREZ | QUERETARO | QUERETARO | 78 | GDMTH | 822 | 822 | 295,627 | 539 | 804,261 | 804,261 | $128,682 | $934,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62414 | -100.4397 | Oct 31 2024 al Nov 30 2024 | $934,287.00 | [email protected] | [email protected] | [email protected] | 0 |
| 235463 | 431140104885 | DX - Jalisco | 82DX14C010022035 | EXHIBIDORA MEXICANA CINEPOLIS | AV AVILA CAMACHO 1275 | GUADALAJARA | JALISCO | 78 | GDMTH | 192 | 192 | 24,570 | 60 | 80,537 | 80,537 | $12,886 | $93,423 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.377896 | -103.349855 | Oct 31 2024 al Nov 30 2024 | $93,423.00 | [email protected] | [email protected] | [email protected] | 3312424324 |
| 191126 | 981210502280 | DL - ValleMexicoNorte | 71DL50C037120195 | DEPORTIVO ORIENTE | AV REFORMA S N | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 95 | 95 | 28,960 | 71 | 80,534 | 80,534 | $12,885 | $93,420 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.690425 | -99.1191683333 | Nov 15 2024 al Dec 16 2024 | $93,420.00 | [email protected] | 5558920125 | ||
| 172563 | 974140501004 | DM - ValleMexicoCentro | 75DM23A017520330 | ASSET PROPERTIES SA DE CV | JAVIER BARROS SIERRA 495 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 21 | 2,719 | 7 | 8,053 | 8,053 | $1,289 | $9,342 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.3675516667 | -99.2568466667 | Oct 21 2024 al Nov 20 2024 | $9,342.00 | NULL | NULL | NULL | 5585814473 |
| 321818 | 605140800197 | DC - Norte | 75DC14D017520190 | VEGA SOTO SOCORRO | DOTACION CARBAJALENA S N | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,200 | 44 | 9,342 | 9,342 | $0 | $9,342 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.9150783333 | -107.4796733333 | Nov 21 2024 al Dic 20 2024 | $9,342.00 | [email protected] | 6361005216 | ||
| 501027 | 379140802696 | DD - GolfoNorte | 84DD10A020280185 | 7 ELEVEN MEXICO SA DE CV | CRISTOBAL COLON 1050 CP 00000 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,884 | 8 | 8,054 | 8,054 | $1,289 | $9,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6867816667 | -100.32187 | Oct 31 2024 al Nov 30 2024 | $9,342.00 | [email protected] | [email protected] | [email protected] | NULL |
| 440368 | 546030410095 | DB - Noroeste | 65DB10A016500070 | VALDEZ ORDUNO MARTHA P | CARRET A CLNCITO 4005 BACURIMI | CULIACAN | Sinaloa | 65 | GDMTH | 25 | 25 | 2,427 | 7 | 8,054 | 8,054 | $1,289 | $9,342 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8126883333 | -107.4545033333 | Nov 5 2024 al Dec 4 2024 | $9,342.00 | [email protected] | [email protected] | [email protected] | 6671992248 |
| 336694 | 622030800347 | DC - Norte | 77DC24M011000125 | SERV DE SALUD DE CHIHUAHUA | FELIPE ANGELES Y PASCUAL OROZC | GUACHOCHI | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,043 | 8 | 8,032 | 8,032 | $1,285 | $9,342 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.8189933333 | -107.07166 | Oct 25 2024 al Nov 25 2024 | $9,342.00 | [email protected] | [email protected] | 6495430250 | |
| 450614 | 552170201003 | DB - Noroeste | 70DB15A026220630 | RADIOMOVIL DIPSA SA DE CV | EJ 16 DE SEPTIEMBRE S N | ALTAR | Sonora | 65 | GDMTH | 22 | 22 | 3,224 | 9 | 8,632 | 8,632 | $691 | $9,342 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7044416667 | -111.91976 | Nov 12 2024 al Dec 11 2024 | $9,342.00 | [email protected] | [email protected] | 6622599100 | |
| 566376 | 246060301742 | DV - CentroOriente | 79DV05B428000050 | MUNICIPIO DE JUAN C BONILLA | ALUM DEL BOULEVARD CHO ZACATEP | STA MARIA ZACATEPEC | PUEBLA | 5A | PB | 4 | 4 | 1,756 | 0 | 8,054 | 8,054 | $1,289 | $9,342 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.10253333 | -98.346875 | Oct 29 2024 al Nov 28 2024 | $9,342.00 | [email protected] | 2222471897 | ||
| 396654 | 807131100346 | DW - Peninsular | 73DW08D487310450 | AT T COM DIG S DE RL DE CV | LOTE 1 MZN 6 ZONA 1 | HOCTUN | YUCATAN | 67 | GDMTH | 10 | 10 | 2,555 | 6 | 8,054 | 8,054 | $1,289 | $9,342 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 20.87314 | -89.203245 | Nov 15 2024 al Dec 18 2024 | $9,342.00 | [email protected] | [email protected] | 5530302590 | |
| 96892 | 6180401642 | DA - BajaCalifornia | 82DA02A018052550 | SRIA DE FINANZAS D GOB EDO BCS | ALAMO E LIMON Y CARDON S N | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 130 | 130 | 2,273 | 6 | 8,054 | 8,054 | $1,289 | $9,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.134789 | -110.309835 | Oct 31 2024 al Nov 30 2024 | $9,342.00 | [email protected] | 6121239400 | ||
| 508830 | 386121205501 | DD - GolfoNorte | 77DD04A047760740 | GRUPO GASOLINERO DE REY SA CV | ROSALINDA GUERRERO 220 CP 0000 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 21 | 21 | 3,225 | 8 | 8,650 | 8,650 | $692 | $9,342 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0695291 | -98.2971812 | Oct 25 2024 al Nov 26 2024 | $9,342.00 | [email protected] | 8999530061 | ||
| 713142 | 316170702040 | DG - CentroSur | 83DG71A318310030 | CORTIZO CAMPILLO ALEJANDRO | EJIDO LA COMPANIA SN | EJIDO LA COMPANIA | ESTADO DE MEXICO | 78 | GDMTH | 20 | 20 | 2,183 | 6 | 7,884 | 7,884 | $1,261 | $9,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -100 | Oct 31 2024 al Nov 30 2024 | $9,342.00 | [email protected] | [email protected] | 7226713599 | |
| 502968 | 379850503132 | DD - GolfoNorte | 79DD10C017910950 | ANMAR DE MEXICO SA DE CV | PADRE MIER 216 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 71 | 71 | 3,040 | 8 | 8,054 | 8,054 | $1,289 | $9,342 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6685883333 | -100.314395 | Oct 29 2024 al Nov 28 2024 | $9,342.00 | [email protected] | 8180000000 | ||
| 314821 | 598200200252 | DC - Norte | 74DC04E017631050 | RUIZ MARES OSCAR | LOTE K LA NOVILLADA S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,280 | 44 | 9,342 | 9,342 | $0 | $9,342 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.1543916667 | -106.3392766667 | Nov 20 2024 al Dic 19 2024 | $9,342.00 | [email protected] | 6563607208 | ||
| 598237 | 53160300708 | DP - Bajio | 77DP06J017790220 | GRUPO LOG CABALLERO SAPI DE CV | CARRET SILAO SAN FELIPE KM 6 8 | SILAO | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,396 | 6 | 7,299 | 7,299 | $1,168 | $9,342 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0176483333 | -101.407065 | Oct 24 2024 al Nov 25 2024 | $9,342.00 | [email protected] | [email protected] | [email protected] | 4727239151 |
| 157694 | 187891100518 | DF - CentroOccidente | 78DF25H387830290 | ORONAYCARDENAS SA DE CV | RANCHO JUAN PEDRO | COFRADIA DE MORELOS | COLIMA | 9A | GDMTH | 66 | 66 | 13,873 | 36 | 9,342 | 9,342 | $0 | $9,342 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.83938 | -103.78713 | Oct 25 2024 al Nov 27 2024 | $9,342.00 | [email protected] | 0 | ||
| 415146 | 524181000316 | DB - Noroeste | 82DB01H158200056 | AGROTATO SA DE CV | CALLE 12 NORTE KM 20 0 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 245 | 245 | 24,408 | 60 | 80,470 | 80,470 | $12,875 | $93,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.021912 | -111.519457 | Oct 31 2024 al Nov 30 2024 | $93,412.00 | [email protected] | [email protected] | [email protected] | 6621044119 |
| 399630 | 810150801607 | DW - Peninsular | 83DW22A018320710 | HAMDAN CASTRO DAVID | RET SIAN KAAN MZ23 A LT1 D 802 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 13 | 13 | 2,269 | 6 | 7,883 | 7,883 | $1,261 | $9,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $9,341.00 | [email protected] | [email protected] | NULL | |
| 91719 | 3131206568 | DA - BajaCalifornia | 79DA01C015420300 | SUPER COLCHONES SA DE CV | BLVD INSURGENTES 18016 5 E | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 35 | 4,200 | 11 | 8,603 | 8,603 | $688 | $9,341 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.4950216667 | -116.931285 | Oct 29 2024 al Nov 27 2024 | $9,341.00 | [email protected] | [email protected] | 6646257133 | |
| 298825 | 587130503404 | DC - Norte | 78DC02A218350400 | CORRAL PEREZ OSCAR ARMANDO | RCHO LA FINCA LLANOS DE REF | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 85 | 85 | 14,080 | 41 | 9,342 | 9,342 | $0 | $9,341 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1298866667 | -107.04069 | Oct 28 2024 al Nov 26 2024 | $9,341.00 | [email protected] | [email protected] | 6255820015 | |
| 295254 | 585221200975 | DC - Norte | 76DC01G017640015 | ROKA PADEL | HDA DE LOS MORALES 9502 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,121 | 8 | 7,989 | 7,989 | $1,278 | $9,341 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6338916667 | -106.1358433333 | Oct 23 2024 al Nov 22 2024 | $9,341.00 | [email protected] | 6142158530 | ||
| 562518 | 237120910639 | DV - CentroOriente | 79DV03G010020390 | MUNICIPIO DE TEHUACAN PUEBLA | RAYON 7 AV FLORES ESQ NUBES | TEHUACAN | PUEBLA | 5A | PB | 7 | 7 | 1,801 | 0 | 8,053 | 8,053 | $1,288 | $9,341 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.425395 | -97.3763667 | Oct 29 2024 al Nov 28 2024 | $9,341.00 | [email protected] | [email protected] | 2383831616 | |
| 668507 | 109060467767 | DP - Bajio | 10DP52P081071515 | MPIO AGUASCALIENTES | CALLE GUATEMALA FTE 109 | JESUS TERAN,AGS | Aguascalientes | 5A | PB | 4 | 4 | 1,820 | 0 | 8,052 | 8,052 | $1,288 | $9,341 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.83234 | -102.1846966667 | Oct 8 2024 al Dec 4 2024 | $9,341.00 | NULL | NULL | NULL | 4499144155 |
| 333920 | 614671100521 | DC - Norte | 78DC22G017840500 | RODRIGUEZ DONADO AMADO | N 2432 PP LA FELGUERA | FCO. I. MADERO | COAHUILA | 9A | GDMTH | 140 | 140 | 15,280 | 44 | 9,342 | 9,342 | $0 | $9,341 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.9134683333 | -103.3468883333 | Oct 28 2024 al Nov 26 2024 | $9,341.00 | [email protected] | 8714705362 | ||
| 389992 | 796090405241 | DW - Peninsular | 67DW06A016740020 | MUNICIPIO DE OTHON P BLANCO | PALERMO X CRISANTEMO | CHETUMAL | QUINTANA ROO | 5A | PB | 6 | 6 | 1,897 | 0 | 8,649 | 8,649 | $692 | $9,341 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.5131533333 | -88.3133916667 | Nov 8 2024 al Dec 10 2024 | $9,341.00 | [email protected] | [email protected] | [email protected] | 9838351500 |
| 299890 | 587860600278 | DC - Norte | 76DC02A318770230 | FEHR BUECKERT JUAN | CAMPO 26 AP149 PASAOFIC | MPIO DE CARICHIC | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 14,480 | 44 | 9,342 | 9,342 | $0 | $9,341 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 28.3338083333 | -106.8653883333 | Oct 25 2024 al Nov 22 2024 | $9,341.00 | [email protected] | 6251024961 | ||
| 634226 | 77940260780 | DP - Bajio | 24DP09A012441200 | MPIO QUERETARO | HDA HUICHAPAN FTE 106 | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,820 | 0 | 8,052 | 8,052 | $1,288 | $9,341 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.5981988 | -100.4347075 | Oct 17 2024 al Dec 16 2024 | $9,341.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 686966 | 123101257384 | DP - Bajio | 03DP58B380172920 | MPIO ZACATECAS | CEIBA BLVD ESCONDIDA 1ER T CP | LA ESCONDIDA | Zacatecas | 5A | PB | 8 | 8 | 1,820 | 0 | 8,052 | 8,052 | $1,288 | $9,341 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.7703958 | -102.6343543 | Aug 30 2024 al Oct 31 2024 | $9,341.00 | [email protected] | 4929247139 | ||
| 272258 | 487200201856 | DX - Jalisco | 82DX12A011000185 | SIAPA TEPIC PTAR CANTERA | AVENIDA TRES SN | TEPIC | NAYARIT | 78 | GDMTH | 256 | 256 | 2,564 | 6 | 8,052 | 8,052 | $1,288 | $9,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -104.32 | Oct 31 2024 al Nov 30 2024 | $9,341.00 | [email protected] | [email protected] | 3112118770 | |
| 520586 | 400170312421 | DD - GolfoNorte | 82DD11G056300190 | HI TEC CONSTRUCION SA DE CV | LORENZO SAUCEDA FLORES 327 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 110 | 118 | 1,510 | 4 | 8,053 | 8,053 | $1,288 | $9,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66441 | -100.075237 | Oct 31 2024 al Nov 30 2024 | $9,341.00 | [email protected] | 0 | ||
| 516283 | 396231200470 | DD - GolfoNorte | 83DD06B023000111 | GARCIA GARZA MELQUIADES GUADAL | CACTUS 1281 | LINARES | NUEVO LEON | 74 | GDMTH | 20 | 20 | 2,698 | 7 | 8,053 | 8,053 | $1,288 | $9,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.858088 | -99.549079 | Oct 31 2024 al Nov 30 2024 | $9,341.00 | 8211040560 | |||
| 150502 | 181830700255 | DF - CentroOccidente | 68DF40C757630370 | ARMANDO NARES G | EJIDO LA COLMENA | VILLANUEVA | MICHOACAN | 9A | GDMTH | 110 | 110 | 13,520 | 39 | 9,341 | 9,341 | $0 | $9,341 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.2979816667 | -102.3410966667 | Nov 12 2024 al Dec 11 2024 | $9,341.00 | NULL | NULL | NULL | 3565671493 |
| 19198 | 671240852545 | DK - Sureste | 77DK04G014080245 | CT INTERNACIONAL DEL NORESTE S | 15A SUR PTE 172 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 35 | 35 | 3,008 | 8 | 8,053 | 8,053 | $1,288 | $9,341 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.741635 | -93.11938 | Oct 24 2024 al Nov 25 2024 | $9,341.00 | [email protected] | 9612162621 | ||
| 615208 | 63131099241 | DP - Bajio | 82DP07E011822390 | COMERC MORELIANA DE PLAS SA CV | CALLE E2K5 TORREJON DE ARDOZ 1 | LEON | GUANAJUATO | 78 | GDMTH | 300 | 300 | 30,760 | 42 | 79,713 | 79,713 | $12,754 | $93,409 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.058765 | -101.578773333333 | Oct 31 2024 al Nov 30 2024 | $93,409.00 | [email protected] | [email protected] | [email protected] | 4771393430 |
| 631661 | 77080706548 | DP - Bajio | 82DP09B018090895 | IMPULSE TELECOM DE MEXICO SACV | AV 5 FEBRERO 1309 A 4 | QUERETARO | QUERETARO | 78 | GDMTH | 243 | 243 | 21,916 | 54 | 80,522 | 80,522 | $12,884 | $93,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6080233333 | -100.42033 | Oct 31 2024 al Nov 30 2024 | $93,406.00 | [email protected] | [email protected] | [email protected] | 4424411300 |
| 192150 | 900160105055 | DU - GolfoCentro | 82DU01D010290020 | MUNICIPIO DE ALTAMIRA | CALLE 7 S N PONIENTE | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 150 | 150 | 27,387 | 55 | 80,523 | 80,523 | $12,884 | $93,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3825633333333 | -97.9111766666667 | Oct 31 2024 al Nov 30 2024 | $93,406.00 | [email protected] | [email protected] | [email protected] | NULL |
| 13730 | 660191000447 | DK - Sureste | 78DK03A199000050 | MUNICIPIO DE LA INDEPENDENCIA | CAM BOMBA POZO BARRIO LA LIBER | LA INDEPENDENCIA | CHIAPAS | 68 | GDMTH | 90 | 75 | 30,713 | 73 | 80,522 | 80,522 | $12,883 | $93,406 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.25216 | -92.0049183333 | Oct 25 2024 al Nov 26 2024 | $93,406.00 | [email protected] | [email protected] | 9631010057 | |
| 548095 | 420230201969 | DD - GolfoNorte | 82DD11G065500282 | NATGAS QUERETARO SAPI SA DE CV | CARR MTY SANTA ROSA 3860 0 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 764 | 764 | 321,959 | 648 | 805,223 | 805,223 | $128,836 | $934,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.830107 | -100.2552 | Oct 31 2024 al Nov 30 2024 | $934,059.00 | [email protected] | [email protected] | [email protected] | 4421287697 |
| 675394 | 112920402812 | DP - Bajio | 82DP53B010030230 | SIST AGUA POT ALC SAN FLLO | POZO AGUA POTABLE 12 | FRESNILLO | Zacatecas | 78 | GDMTH | 131 | 131 | 30,541 | 39 | 80,520 | 80,520 | $12,883 | $93,403 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1811483333333 | -102.690301666667 | Oct 31 2024 al Nov 30 2024 | $93,403.00 | [email protected] | [email protected] | [email protected] | 4939326305 |
| 164871 | 208180401041 | DF - CentroOccidente | 04DF25E032220170 | MUNICIPIO DE COLIMA | ESMERALDA Y PASEO PRIMAVE S N | COLIMA | COLIMA | 5A | PB | 3 | 3 | 1,824 | 0 | 8,052 | 8,052 | $1,288 | $9,340 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 19.2798659 | -103.7093625 | Oct 8 2024 al Dec 5 2024 | $9,340.00 | [email protected] | [email protected] | [email protected] | 3123163874 |
| 274724 | 494130902301 | DX - Jalisco | 83DX13A010010954 | GUAY MARTINEZ DAYBELIS | CARR B DE NAVIDAD 1620 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 50 | 50 | 2,628 | 5 | 8,052 | 8,052 | $1,288 | $9,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $9,340.00 | [email protected] | 3222215605 | ||
| 12587 | 984190202704 | DN - ValleMexicoSur | 64DN70B016410155 | INMOBILIARIA ELXCELSIS SA DE C | CALZD TENORIOS 281 | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 2,656 | 7 | 8,051 | 8,051 | $1,288 | $9,340 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.29259 | -99.11697 | Nov 11 2024 al Dec 11 2024 | $9,340.00 | [email protected] | [email protected] | NULL | |
| 582452 | 40151002601 | DP - Bajio | 70DP03C231690300 | SERVICIOS DE SALUD EDO DE QRO | C IGNACIO ZARAGOZA ESQ MATAMOR | CADEREYTA | QUERETARO | 68 | GDMTH | 61 | 61 | 2,320 | 6 | 6,849 | 6,849 | $1,096 | $9,340 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6927916667 | -99.7043766667 | Nov 13 2024 al Dec 13 2024 | $9,340.00 | [email protected] | [email protected] | 4412760001 | |
| 55 | 137200100731 | DN - ValleMexicoSur | 65DN30E016590061 | BANCO AZTECA SA INSTITUTO DE B | CALLE LUIS HIDALGO MONROY 640 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 35 | 40 | 2,699 | 7 | 8,052 | 8,052 | $1,288 | $9,340 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.35338 | -99.07206 | Nov 12 2024 al Dec 12 2024 | $9,340.00 | [email protected] | 5519370071 | ||
| 449346 | 550211001259 | DB - Noroeste | 70DB10A017020272 | RALSI SA DE CV | LIBRAMIENTO BENITO JUAREZ 2530 | CULIACAN | Sinaloa | 65 | GDMTH | 37 | 37 | 2,912 | 8 | 8,052 | 8,052 | $1,288 | $9,340 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.750485 | -107.3671233333 | Nov 12 2024 al Dec 11 2024 | $9,340.00 | [email protected] | 6677128400 | ||
| 529238 | 411161001031 | DD - GolfoNorte | 76DD11F037960150 | MANUFACTURAS SACTEK SA DE CV | ZAFIRO 302 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,487 | 6 | 8,051 | 8,051 | $1,288 | $9,340 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.667805 | -100.16309 | Oct 24 2024 al Nov 25 2024 | $9,340.00 | [email protected] | 8110446432 | ||
| 504663 | 384050904540 | DD - GolfoNorte | 77DD03A017700885 | CARBURANTES SA DE CV | ALVARO OBREGON 2438 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 3,295 | 8 | 8,648 | 8,648 | $692 | $9,340 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4769166667 | -99.512185 | Oct 25 2024 al Nov 26 2024 | $9,340.00 | [email protected] | 8677145930 | ||
| 16749 | 668101001408 | DK - Sureste | 77DK04D028000020 | H AYTO MPAL CONCORDIA | AV CENTRAL ENT 2A Y 3A OTE | LA CONCORDIA | CHIAPAS | 5A | PB | 6 | 6 | 1,800 | 0 | 8,052 | 8,052 | $1,288 | $9,340 | 2024-10-31 00:00:00 | 2024-11-25 00:00:00 | 16.1156134 | -92.6856062 | Oct 31 2024 al Nov 25 2024 | $9,340.00 | [email protected] | [email protected] | [email protected] | 9926364238 |
| 47471 | 744200602802 | DK - Sureste | 78DK04A011000570 | SOLORZANO ASESORES S C | 2A AV SUR 24A PTE 2488 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 32 | 31 | 2,962 | 8 | 8,052 | 8,052 | $1,288 | $9,340 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7530283333 | -93.1406016667 | Oct 25 2024 al Nov 26 2024 | $9,340.00 | [email protected] | [email protected] | [email protected] | 0 |
| 272766 | 488170700166 | DX - Jalisco | 76DX12B011010200 | FRUTERIA LA MANDARINA DE IXTLA | MORELOS 32 PTE | IXTLAN | NAYARIT | 68 | GDMTH | 11 | 11 | 2,676 | 7 | 8,051 | 8,051 | $1,288 | $9,340 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0342233333 | -104.3697333333 | Oct 23 2024 al Nov 22 2024 | $9,340.00 | [email protected] | 3111080091 | ||
| 698249 | 277890125796 | DG - CentroSur | 80DG11C038150095 | H AYUNTAMIENTO MPAL C074 | AV BARRIO DEL ROSARIO | ZITLALA | GUERRERO | 5A | PB | 5 | 5 | 1,598 | 0 | 8,051 | 8,051 | $1,288 | $9,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,340.00 | [email protected] | 7564740034 | ||
| 90556 | 3040802761 | DA - BajaCalifornia | 77DA01D017215900 | JIMENEZ GOMEZ NANCY GRISELDA | C VICENTE GUERRERO 7312 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,953 | 10 | 8,603 | 8,603 | $688 | $9,340 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4841266667 | -117.0654383333 | Oct 24 2024 al Nov 25 2024 | $9,340.00 | [email protected] | 6646363933 | ||
| 423613 | 530161004030 | DB - Noroeste | 64DB04A016442310 | EMPRESAS MATCO SA DE CV | CARRET NAVOJOA HUATABAMP 00 | NAVOJOA | Sonora | 65 | GDMTH | 38 | 38 | 2,800 | 8 | 7,999 | 7,999 | $1,280 | $9,340 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.043585 | -109.4624433333 | Nov 4 2024 al Dec 3 2024 | $9,340.00 | [email protected] | [email protected] | 0 | |
| 707271 | 301100630206 | DG - CentroSur | 64DG61E126100070 | GRUPO EMP TIERRA NVA SA DE CV | CARRET AEROPUERTO KM0 200 | XOCHITEPEC | MORELOS | 68 | GDMTH | 25 | 25 | 2,673 | 7 | 7,504 | 7,504 | $1,201 | $9,340 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.8025183333 | -99.2232616667 | Nov 4 2024 al Dec 4 2024 | $9,340.00 | [email protected] | 7773695969 | ||
| 376055 | 782090300936 | DW - Peninsular | 66DW12C016600150 | ESTACIO DE SERV LA ISLA SACV | SM38 M9 L11 AV RODRIGO GOMEZ | CANCUN | QUINTANA ROO | 67 | GDMTH | 54 | 54 | 2,400 | 6 | 7,720 | 7,720 | $1,235 | $9,340 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.156865 | -86.8467316667 | Nov 7 2024 al Dec 9 2024 | $9,340.00 | [email protected] | [email protected] | [email protected] | 9988483135 |
| 471552 | 363031200381 | DD - GolfoNorte | 78DD18C016610730 | CANTU G RENE | PARCELA LA NOGALERA | CUATRO CIENEGAS | Coahuila | 9A | GDMTH | 22 | 22 | 1,548 | 5 | 934 | 934 | $0 | $934 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9725383333 | -102.04541 | Oct 28 2024 al Nov 27 2024 | $934.00 | [email protected] | 8691035067 | ||
| 620035 | 66800500631 | DP - Bajio | 72DP08C019990030 | J GPE RESENDIZ SOTA | GJA EL PARAISO TENANGO | APASEO EL GRANDE | GUANAJUATO | 9M | GDMTH | 32 | 32 | 3 | 1 | 933 | 933 | $0 | $934 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.519495 | -100.652845 | Nov 15 2024 al Dec 17 2024 | $934.00 | [email protected] | NULL | ||
| 506634 | 385080600843 | DD - GolfoNorte | 78DD03B036630530 | ALUMBRADO PUBLICO | PRIVADA CANDELA | CANDELA | Coahuila | 5A | GDMTH | 0 | 0 | 57 | 1 | 805 | 805 | $129 | $934 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8363766667 | -100.660355 | Oct 28 2024 al Nov 27 2024 | $934.00 | [email protected] | 8737360121 | ||
| 391691 | 798160600502 | DW - Peninsular | 28DW06C535310850 | MUNICIPIO FELIPE CARRILLO PTO | CONOCIDO X YATIL | X-YATIL | QUINTANA ROO | 5A | PB | 3 | 3 | 158 | 0 | 805 | 805 | $129 | $934 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 19.6611567 | -88.4405517 | Oct 17 2024 al Dec 18 2024 | $934.00 | [email protected] | 9838340156 | ||
| 204812 | 923011200045 | DU - GolfoCentro | 80DU04D593200020 | AP MUNICIPIO DE VENADO | LA REFORMA | LA REFORMA | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $934.00 | NULL | NULL | NULL | NULL |
| 681229 | 118060151343 | DP - Bajio | 28DP53J412811050 | MPIO SOMBRERETE | A P CORRALES | CORRALES | Zacatecas | 5A | PB | 1 | 0 | 167 | 0 | 805 | 805 | $129 | $934 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.2319733333 | -103.6430483333 | Oct 21 2024 al Dec 18 2024 | $934.00 | [email protected] | [email protected] | 4339350088 | |
| 28433 | 684200500616 | DK - Sureste | 75DK11F257510140 | RAMIREZ GOMEZ EDUARDO | CALLE A LA LAGUNA SN SN | STA MARIA TONAMECA | OAXACA | 68 | GDMTH | 15 | 15 | 1 | 1 | 778 | 778 | $125 | $934 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.7195683333 | -96.6107633333 | Oct 22 2024 al Nov 21 2024 | $934.00 | [email protected] | [email protected] | 0 | |
| 209683 | 927170300790 | DU - GolfoCentro | 80DU05F018000685 | MUNICIPIO SANTA MARIA DEL RIO | EL HUIZACHE | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $934.00 | NULL | NULL | NULL | NULL |
| 209430 | 927060500483 | DU - GolfoCentro | 80DU05F018001090 | MUNICIPIO SANTA MARIA DEL RIO | ENTRADA PRINCIPAL FRACC SANCHE | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7920716667 | -100.7118616667 | Oct 31 2024 al Nov 30 2024 | $934.00 | NULL | NULL | NULL | 4858530117 |
| 161814 | 198130100958 | DF - CentroOccidente | 72DF25B237210360 | PALOMARES ELIEZER | POR EL CANAL SN | COAHUAYANA | MICHOACAN | 9C | GDMTH | 46 | 46 | 1,284 | 4 | 960 | 960 | $0 | $934 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.73065 | -103.6574 | Nov 19 2024 al Dec 17 2024 | $934.00 | [email protected] | [email protected] | [email protected] | NULL |
| 228119 | 941971202806 | DU - GolfoCentro | 80DU07D028024100 | H AYTO MPAL SAN MARTIN CH | TENEXAMEL | SAN MARTIN CHALCHICUAUTLA | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $934.00 | [email protected] | NULL | ||
| 197400 | 908060603423 | DU - GolfoCentro | 80DU02A870710090 | H AYTO NVO MORELOS TAM | A P RANCHO LA COMITA | NVO MORELOS TAM | TAMAULIPAS | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $934.00 | [email protected] | [email protected] | 4823713092 | |
| 212248 | 929110501888 | DU - GolfoCentro | 80DU05D528010501 | MUNICIPIO VILLA DE ZARAGOZA | LA LOMITA POSTE 17 | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0824566 | -100.7326977 | Oct 31 2024 al Nov 30 2024 | $934.00 | NULL | NULL | NULL | NULL |
| 196637 | 906050401170 | DU - GolfoCentro | 80DU01F658010010 | MUNICIPIO DE PUEBLO VIEJO | ALUM PUBLICO LUIS D COLOSIO | LUIS DONALDO COLOSIO | VERACRUZ | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $934.00 | NULL | NULL | NULL | 8332780018 |
| 363808 | 773120402454 | DW - Peninsular | 74DW01D036430340 | MUNICIPIO DE KANASIN YUCATAN | 67F 2 6 VILLAS DE ORIENTE III | KANASIN | YUCATAN | 5A | PB | 5 | 5 | 170 | 0 | 806 | 806 | $129 | $934 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.95829 | -89.5443783333 | Nov 20 2024 al Dec 19 2024 | $934.00 | [email protected] | [email protected] | [email protected] | 9992122121 |
| 227617 | 941020601018 | DU - GolfoCentro | 80DU07D018017100 | H AYTO MPAL TAMAZUNCHALE | LAS CHACHALACAS | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $934.00 | [email protected] | NULL | ||
| 681250 | 118060950891 | DP - Bajio | 27DP53J042753880 | MPIO SOMBRERETE | COLONIA HIDALGO A 07 | COL HIDALGO | Zacatecas | 5A | PB | 1 | 0 | 167 | 0 | 805 | 805 | $129 | $934 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 23.9779466667 | -103.6641816667 | Sep 18 2024 al Nov 19 2024 | $934.00 | [email protected] | [email protected] | 4339350088 | |
| 135459 | 164950900566 | DF - CentroOccidente | 23DF45B5X8531401 | ESTRADA CASTANEDA MARIA | POSTE 3F75 | EL AGOSTADERO | MICHOACAN | 9 | PB | 2 | 1 | 308 | 0 | 934 | 934 | $0 | $934 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 19.34146 | -101.42973 | Sep 18 2024 al Nov 19 2024 | $934.00 | [email protected] | NULL | ||
| 704547 | 296030536424 | DG - CentroSur | 75DG35D012720120 | ALUMBRADO PUBLICO V DE COCOYOC | CJTO HAB VILLAS DE COCOYOC0905 | YAUTEPEC | MORELOS | 5A | PB | 3 | 3 | 140 | 0 | 805 | 805 | $129 | $934 | 2024-08-21 00:00:00 | 2024-09-20 00:00:00 | 18.88227 | -98.98209 | Aug 21 2024 al Sep 20 2024 | $934.00 | [email protected] | 7393950000 | ||
| 609317 | 61090702334 | DP - Bajio | 78DP07D010010150 | MONTES TORRES J JESUS | SAN PABLO DEL RAYO LA SANDIA | LEON | GUANAJUATO | 9M | GDMTH | 21 | 20 | 196 | 1 | 935 | 935 | $0 | $934 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9218866667 | -101.66161 | Oct 25 2024 al Nov 26 2024 | $934.00 | [email protected] | NULL | ||
| 227626 | 941021201161 | DU - GolfoCentro | 80DU07D018017350 | H AYTO MPAL TAMAZUNCHALE | BO CHICHICTLA | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $934.00 | [email protected] | 4833620210 | ||
| 695850 | 133121255871 | DP - Bajio | 84DP58M017500032 | CADENA COMERCIAL OXXO SA DE CV | CARR FED GDL FRES KM 220 900 | HUEJUCAR | Jalisco | 68 | GDMTH | 34 | 34 | 0 | 0 | 365 | 365 | $58 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.370065 | -103.204235 | Oct 31 2024 al Nov 30 2024 | $934.00 | [email protected] | [email protected] | [email protected] | NULL |
| 208941 | 926970706666 | DU - GolfoCentro | 80DU05A016010037 | MUNICIPIO DE SAN LUIS POTOSI | LAJA FTE AL 230 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1718733333 | -101.0139366667 | Oct 31 2024 al Nov 30 2024 | $934.00 | NULL | NULL | NULL | 4448159288 |
| 349486 | 641160200524 | DC - Norte | 78DC26J010780780 | BRAUN HARDER CORNELIUS | LT 8 COL NUEVO CAMPO VERDE | NUEVO IDEAL | DURANGO | 9A | PB | 15 | 15 | 2,597 | 0 | 935 | 935 | $0 | $934 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.8761233333 | -105.027375 | Oct 28 2024 al Nov 26 2024 | $934.00 | NULL | NULL | NULL | 6771050006 |
| 228145 | 941981200666 | DU - GolfoCentro | 80DU07D018016350 | H AYTO MPAL TAMAZUNCHALE | INFIERNILLO | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $934.00 | [email protected] | NULL | ||
| 718135 | 326041204136 | DG - CentroSur | 70DG91G117030160 | RODRIGUEZ BARRERA ARTURO | RANCHO PARAISO KM 34 LAGUNILLA | LA UNION | GUERRERO | 9M | GDMTH | 26 | 26 | 188 | 1 | 934 | 934 | $0 | $934 | 2024-09-12 00:00:00 | 2024-10-14 00:00:00 | 17.8205533 | -101.7128033 | Sep 12 2024 al Oct 14 2024 | $934.00 | [email protected] | 7551088112 | ||
| 657208 | 98070763354 | DP - Bajio | 84DP52C011250020 | TIENDAS SUPER PRECIO SA DE CV | MORELOS 108 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 24 | 24 | 0 | 0 | 365 | 365 | $58 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8968616666667 | -102.296795 | Oct 31 2024 al Nov 30 2024 | $934.00 | [email protected] | [email protected] | 4499639906 | |
| 150840 | 181990600362 | DF - CentroOccidente | 65DF40C517630480 | MARIA VIRGINIA DELGADO CHAVEZ | POTRRO EL CABALLENO | YURECUARO | MICHOACAN | 9A | GDMTH | 13 | 13 | 1,113 | 4 | 934 | 934 | $0 | $934 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.3248133333 | -102.2987566667 | Nov 7 2024 al Dec 6 2024 | $934.00 | 3565682933 | |||
| 382012 | 785190500273 | DW - Peninsular | 20DW03A112012950 | MUNICIPIO DE SANTA ELENA | CERCA DEL CEMENTERIO SN | SANTA ELENA | YUCATAN | 5A | PB | 1 | 0 | 158 | 0 | 805 | 805 | $129 | $934 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.3286733333 | -89.653615 | Oct 11 2024 al Dec 12 2024 | $934.00 | [email protected] | 9971009451 | ||
| 695357 | 131100755952 | DP - Bajio | 12DP58K021202170 | MUNICIPIO DE COLOTLAN JAL | COLOLLATZIN POSTE 11 4 LAM 100 | COLOTLAN SUB URBANO | Jalisco | 5A | PB | 1 | 0 | 167 | 0 | 805 | 805 | $129 | $934 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.1014666 | -103.2785472 | Oct 9 2024 al Dec 5 2024 | $934.00 | 4999921561 | |||
| 368710 | 779051201211 | DW - Peninsular | 66DW01M016630210 | NELLY AURORA CAMPOS CASTILLO | KM 8 100 CARR LIB CONKAL XCUYU | CONKAL | YUCATAN | 9M | GDMTH | 40 | 40 | 223 | 1 | 935 | 935 | $0 | $934 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0634833333 | -89.5027366667 | Nov 7 2024 al Dec 9 2024 | $934.00 | [email protected] | [email protected] | 9992237722 | |
| 165194 | 208230604177 | DF - CentroOccidente | 75DF25E031500065 | REBOLLEDO VACA MARCO ANTONIO | REPUBLICA DEL SALVADOR 1447 | COLIMA | COLIMA | 68 | GDMTH | 18 | 18 | 42 | 1 | 741 | 741 | $119 | $934 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.24801 | -103.69417 | Nov 22 2024 al Dec 20 2024 | $934.00 | [email protected] | [email protected] | 3123226089 | |
| 228176 | 941990600081 | DU - GolfoCentro | 80DU07D018015550 | H AYTO MPAL TAMAZUNCHALE | EL BANCO SAN FCO | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $934.00 | [email protected] | NULL | ||
| 260432 | 463121000342 | DX - Jalisco | 01DX05B010046130 | MUNICIPIO DE AUTLAN DE NAVARRO | ANDADOR EMILIANO ZAPATA FTE 1 | AUTLAN | JALISCO | 5A | PB | 1 | 0 | 152 | 0 | 805 | 805 | $129 | $934 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 19.7506705 | -104.3656252 | Sep 2 2024 al Oct 31 2024 | $934.00 | [email protected] | 3173825108 | ||
| 514385 | 395181000290 | DD - GolfoNorte | 76DD06A092000520 | BAILEY HERNANDEZ JORGE LUIS | EJ SAN PEDRO KM 26 5 SN | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 10 | 10 | 131 | 1 | 935 | 935 | $0 | $934 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.260045 | -99.6138116667 | Oct 24 2024 al Nov 25 2024 | $934.00 | [email protected] | 8261038833 | ||
| 617045 | 64231000273 | DP - Bajio | 65DP07G696550250 | LEON GARCIA FRANCISCA | PROL JUAREZ 3 | SAN JOSE DE LA PAZ | Jalisco | 68 | GDMTH | 14 | 14 | 30 | 1 | 838 | 838 | $134 | $934 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.557015 | -102.0597416667 | Nov 6 2024 al Dec 5 2024 | $934.00 | [email protected] | 4321005256 | ||
| 224598 | 936010700171 | DU - GolfoCentro | 80DU06F011000015 | MUNICIPIO DE SAN CIRO DE A SLP | SANCIRO DE A S L P | SAN CIRO | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $934.00 | [email protected] | 4878740084 | ||
| 9049 | 338170302428 | DN - ValleMexicoSur | 65DN50F016560020 | IDEA Y TECNOLOGIA UNIVERSITARI | JUAN ALDAMA SUR 1203 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 45 | 45 | 1,232 | 4 | 4,281 | 4,281 | $685 | $934 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.27516 | -99.65476 | Nov 12 2024 al Dec 12 2024 | $934.00 | [email protected] | [email protected] | NULL | |
| 585820 | 44000410362 | DP - Bajio | 35DP03G614371225 | MPIO SAN JUAN DEL RIO | HIGUERA Y PALMA | VISTA HERMOSA | QUERETARO | 5A | PB | 1 | 0 | 167 | 0 | 805 | 805 | $129 | $934 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.3677378 | -100.0144856 | Sep 24 2024 al Nov 25 2024 | $934.00 | [email protected] | 4272681000 | ||
| 625765 | 73200504078 | DP - Bajio | 17DP08V921710167 | MPIO SAN MIGUEL ALLENDE | AV LOS TORRES 1 | LOS TORRES | GUANAJUATO | 5A | PB | 9 | 2 | 167 | 0 | 805 | 805 | $129 | $934 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.983878 | -100.8368818 | Sep 10 2024 al Nov 11 2024 | $934.00 | [email protected] | 4151204583 | ||
| 588396 | 45120900432 | DP - Bajio | 07DP03H211074180 | MUNICIPIO DE TEQUISQUIAPAN | HACIENDA SAN PEDRO S N | RESIDENCIAL HDAS TX | QUERETARO | 5A | PB | 1 | 0 | 167 | 0 | 805 | 805 | $129 | $934 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.5697878 | -99.9175304 | Sep 3 2024 al Nov 4 2024 | $934.00 | NULL | NULL | NULL | 4142732327 |
| 563821 | 240080802740 | DV - CentroOriente | 78DV04A606060090 | RAMIREZ HERNANDEZ ANTONIO | BRECHA | SN A IXTAHUIXTLA | PUEBLA | 9M | GDMTH | 7 | 7 | 171 | 1 | 934 | 934 | $0 | $934 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.90849167 | -98.3955017 | Oct 28 2024 al Nov 27 2024 | $934.00 | [email protected] | 2441218879 | ||
| 682863 | 120790121185 | DP - Bajio | 67DP53L077500120 | ALFONSO GARZA THOMAE | RCHO AGRICOLA G S JACINTO | TANQUE ESCONDIDO | Coahuila | 9M | GDMTH | 33 | 33 | 160 | 1 | 934 | 934 | $0 | $934 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7665916667 | -101.0559483333 | Nov 8 2024 al Dec 9 2024 | $934.00 | [email protected] | 8442276787 | ||
| 637551 | 79050300302 | DP - Bajio | 65DP09H016590005 | RAMIREZ RETOLAZA M SUSANA | EX HDA SAN FRANCISCO KM 3 5 | VILLA CORREGIDORA | QUERETARO | 9M | GDMTH | 39 | 39 | 160 | 1 | 934 | 934 | $0 | $934 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5075 | -100.40752 | Nov 6 2024 al Dec 5 2024 | $934.00 | [email protected] | 4421496776 | ||
| 227956 | 941880200754 | DU - GolfoCentro | 80DU07D028021300 | H AYTO MPAL SAN MARTIN CH | EL TERRERITO | SAN MARTIN CHALCHICUAUTLA | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $934.00 | [email protected] | 4833815524 | ||
| 604280 | 59030251215 | DP - Bajio | 76DP07B015760200 | GONZALEZ PADILLA RAUL | RANCHO LA MESA DEL RODEO | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 48 | 48 | 1,244 | 4 | 934 | 934 | $0 | $934 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1407983333 | -102.1561666667 | Oct 23 2024 al Nov 22 2024 | $934.00 | NULL | NULL | NULL | NULL |
| 220280 | 931971108600 | DU - GolfoCentro | 80DU05B018033135 | MUNICIPIO DE SAN LUIS POTOSI | SALK ENTRE TOLOMEO Y KELVIN | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.114515 | -100.939123333333 | Oct 31 2024 al Nov 30 2024 | $934.00 | NULL | NULL | NULL | 4448159288 |
| 516217 | 396211101441 | DD - GolfoNorte | 82DD06B021002706 | GARCIA VALDES FRANCISCO | EJ LA REFORMA SN | LINARES | NUEVO LEON | 74 | GDMTH | 30 | 30 | 118 | 0 | 806 | 806 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.699857 | -99.551276 | Oct 31 2024 al Nov 30 2024 | $934.00 | 8110440502 | |||
| 215675 | 930020914014 | DU - GolfoCentro | 71DU05C027120310 | TOVAR GALLARDO LEONARDO | NEGRETE 305 | SOLEDAD DE GRACIANO S | San Luis Potosi | 9M | GDMTH | 6 | 6 | 240 | 1 | 934 | 934 | $0 | $934 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.18 | -100.9347616667 | Nov 14 2024 al Dec 13 2024 | $934.00 | [email protected] | [email protected] | 4448311701 | |
| 227969 | 941890202755 | DU - GolfoCentro | 80DU07D018012200 | H AYTO MPAL TAMAZUNCHALE | ZOQUITIPA | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $934.00 | [email protected] | 4833620210 | ||
| 681348 | 118121100453 | DP - Bajio | 16DP53J571661280 | MPIO SOMBRERETE | VENUSTIANO CARRANZA | NINO ARTILLERO | Zacatecas | 5A | PB | 1 | 1 | 167 | 0 | 805 | 805 | $129 | $934 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 23.2118883 | -103.5063483 | Oct 11 2024 al Dec 9 2024 | $934.00 | [email protected] | [email protected] | 4339350088 | |
| 40585 | 726171102325 | DK - Sureste | 84DK17A015900270 | CADENA COMERCIAL OXXO SA DE CV | FRANCISCO JAVIER MINA 111 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 36 | 36 | 3 | 1 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.99781 | -92.92105 | Oct 31 2024 al Nov 30 2024 | $934.00 | [email protected] | [email protected] | 9933107500 | |
| 626314 | 73871101181 | DP - Bajio | 70DP08V019995880 | J ALICIA DIAZ ARCINIEGA | RANCHO EL KIWI KM 9 5 CARRA QR | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 48 | 48 | 160 | 1 | 934 | 934 | $0 | $934 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.88489 | -100.6528916667 | Nov 13 2024 al Dec 13 2024 | $934.00 | [email protected] | 4151527004 | ||
| 215691 | 930030313876 | DU - GolfoCentro | 80DU05C018012010 | MUNICIPIO DE SAN LUIS POTOSI | 7A PRIV DALIAS FTE 193 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1249033333333 | -100.937123333333 | Oct 31 2024 al Nov 30 2024 | $934.00 | NULL | NULL | NULL | 4448159288 |
| 680852 | 117181250261 | DP - Bajio | 35DP53H023515440 | MPIO SAIN ALTO | 3 DE MAYO FH 0163 | SAIN ALTO SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 167 | 0 | 805 | 805 | $129 | $934 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 23.5795516667 | -103.2703066667 | Sep 24 2024 al Nov 25 2024 | $934.00 | [email protected] | 4989340198 | ||
| 530837 | 413020603189 | DD - GolfoNorte | 78DD03A016071060 | MPIO NVO LAR ALUM PUB | RIO GRIJALVA Y CD DEL CARMEN | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 10 | 10 | 114 | 1 | 865 | 865 | $69 | $934 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4740516667 | -99.6235033333 | Oct 28 2024 al Nov 27 2024 | $934.00 | [email protected] | 8677113543 | ||
| 694165 | 129060556761 | DP - Bajio | 04DP58H021056210 | MPIO TLALTENANGO DE S R | AREA V DE QUIROGA Y P KINO | TLALTENANGO DE S R SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 167 | 0 | 805 | 805 | $129 | $934 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.782345 | -103.311435 | Oct 3 2024 al Nov 29 2024 | $934.00 | [email protected] | 4379540153 | ||
| 681110 | 118020650444 | DP - Bajio | 29DP53J022930690 | MPIO SOMBRERETE | A P A 137 COL DEL VALLE 080225 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 167 | 0 | 805 | 805 | $129 | $934 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.6383216667 | -103.6529316667 | Sep 19 2024 al Nov 20 2024 | $934.00 | [email protected] | [email protected] | 4339350088 | |
| 644512 | 82180557390 | DP - Bajio | 08DP09TB60831306 | MPIO TIERRABLANCA | INDEPENDENCIA S N | CANO DE SAN ISIDRO T | GUANAJUATO | 5A | PB | 1 | 1 | 167 | 0 | 805 | 805 | $129 | $934 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.0768667 | -100.2159433 | Oct 7 2024 al Dec 3 2024 | $934.00 | NULL | NULL | NULL | 4192340095 |
| 71842 | 858170900841 | DJ - Oriente | 13DJ10A019140960 | JARA LAZALDE LUIS FERNANDO | 4A PRIV CALLE MAIZ SN CP 95760 | SAN ANDRES TUXTLA | VERACRUZ | 5A | PB | 1 | 1 | 154 | 0 | 806 | 806 | $129 | $934 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 18.4415322 | -95.198488 | Sep 10 2024 al Nov 11 2024 | $934.00 | [email protected] | 2949426765 | ||
| 584866 | 42031000976 | DP - Bajio | 05DP03E360332560 | MPIO CADEREYTA | SAN JAVIER AMPLIACION | SAN JAVIER | QUERETARO | 5A | PB | 1 | 0 | 167 | 0 | 805 | 805 | $129 | $934 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.7499763 | -99.7151189 | Sep 2 2024 al Nov 1 2024 | $934.00 | NULL | NULL | NULL | 4412760180 |
| 407206 | 520090303868 | DB - Noroeste | 71DB01A657100170 | FLORES CASTILLO FRANCISCO C | AMPLIACION S N | TECORIPA | Sonora | 9C | GDMTH | 5 | 5 | 839 | 3 | 647 | 647 | $0 | $934 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 28.3691016667 | -109.8697583333 | Nov 13 2024 al Dec 12 2024 | $934.00 | NULL | NULL | NULL | NULL |
| 228008 | 941930200670 | DU - GolfoCentro | 80DU07D018012700 | H AYTO MPAL TAMAZUNCHALE | TENEXTIPA | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $934.00 | [email protected] | 4833620210 | ||
| 528298 | 408801000800 | DD - GolfoNorte | 77DD19G017710330 | ARCE SANCHEZ AGUSTIN | LA50 RANCHO AVANZADA | SAN RAFAEL N.L. | NUEVO LEON | 9A | GDMTH | 200 | 200 | 1,840 | 5 | 754 | 754 | $0 | $934 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.9402133333 | -100.4271916667 | Oct 25 2024 al Nov 26 2024 | $934.00 | 8189940855 | |||
| 145323 | 177080903160 | DF - CentroOccidente | 76DF15H270730020 | VALENCIA BARRAGAN ALFREDO | HUERTA LA LIMONERA | SAN SEBASTIAN | MICHOACAN | 9C | GDMTH | 20 | 20 | 1,244 | 4 | 934 | 934 | $0 | $934 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.56589 | -102.47886 | Oct 23 2024 al Nov 25 2024 | $934.00 | [email protected] | [email protected] | [email protected] | 3545421894 |