| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 196592 | 905980602021 | DU - GolfoCentro | 76DU01E017620190 | MARTINEZ LUQUE RAFAEL | LERDO DE TEJADA 116 | PANUCO | VERACRUZ | 64 | GDMTH | 50 | 50 | 2,960 | 9 | 8,434 | 8,434 | $1,350 | $9,784 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.0582333333 | -98.1804866667 | Nov 22 2024 al Dec 20 2024 | $9,784.00 | [email protected] | 8462660340 | ||
| 355070 | 646190105072 | DC - Norte | 79DC01F017910550 | SUPER PRIMOS S DE RL DE CV | ALEJANDRO DUMAS 11377 SUB A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 3,200 | 9 | 8,371 | 8,371 | $1,339 | $9,784 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.723015 | -106.11436 | Oct 29 2024 al Nov 27 2024 | $9,784.00 | [email protected] | karlaarm95hotmail.com | 0 | |
| 507330 | 386030909165 | DD - GolfoNorte | 82DD04A018880001 | 4FRONT DE MEXICO S DE RL DE CV | MIKE ALLEN 1220 EDIFICIO 8A | REYNOSA | TAMAULIPAS | 74 | GDMTH | 1,500 | 1,500 | 352,402 | 658 | 905,844 | 905,844 | $72,468 | $978,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.020572 | -98.216515 | Oct 31 2024 al Nov 30 2024 | $978,312.00 | [email protected] | [email protected] | [email protected] | 0 |
| 370186 | 779210304441 | DW - Peninsular | 65DW01M026520110 | RURAMA BIENES RAICES SA DE CV | 47 N 165 X 26 CHOLUL | CHOLUL | YUCATAN | 67 | GDMTH | 17 | 17 | 2,617 | 7 | 8,382 | 8,382 | $1,341 | $9,783 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0322866667 | -89.5701016667 | Nov 6 2024 al Dec 6 2024 | $9,783.00 | [email protected] | 0 | ||
| 361770 | 771171002849 | DW - Peninsular | 80DW01B018010063 | MUNICIPIO DE MERIDA YUCATAN | CALLE 15 ALTABRISA X 18 CAM CO | MERIDA | YUCATAN | 5A | GDMTH | 7 | 7 | 2,520 | 7 | 8,434 | 8,434 | $1,349 | $9,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.015905 | -89.5860166667 | Oct 31 2024 al Nov 30 2024 | $9,783.00 | [email protected] | [email protected] | 9999244000 | |
| 173615 | 975160900581 | DM - ValleMexicoCentro | 73DM23D017360030 | SERSANA STUDIO SA DE CV | FERROCARRIL DE CUERNAVACA 416 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 43 | 54 | 2,766 | 7 | 8,433 | 8,433 | $1,349 | $9,783 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4334983333 | -99.2075916667 | Nov 15 2024 al Dec 17 2024 | $9,783.00 | [email protected] | [email protected] | [email protected] | 5570902132 |
| 388157 | 795050401262 | DW - Peninsular | 80DW05A010010058 | H AYUNTAMIENTO DEL CARMEN | FRAC VILLA DEL MAR SAN MIGUEL | CIUDAD DEL CARMEN | CAMPECHE | 5A | GDMTH | 7 | 7 | 2,520 | 7 | 8,434 | 8,434 | $1,349 | $9,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.65566 | -91.7809066667 | Oct 31 2024 al Nov 30 2024 | $9,783.00 | [email protected] | [email protected] | 9383812870 | |
| 532544 | 414110412508 | DD - GolfoNorte | 74DD10F047410510 | TAURO LOGISTICA SA DE CV | JUAN N MEDINA 390 B10 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 99 | 99 | 3,200 | 9 | 8,433 | 8,433 | $1,349 | $9,783 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.816165 | -100.259195 | Nov 22 2024 al Dec 20 2024 | $9,783.00 | [email protected] | [email protected] | 8183055950 | |
| 367424 | 777140501535 | DW - Peninsular | 80DW01J028010051 | MUNICIPIO DE MERIDA YUCATAN | CARRET DE LA FERIA KM 2 800 | MERIDA | YUCATAN | 5A | GDMTH | 7 | 7 | 2,520 | 7 | 8,434 | 8,434 | $1,349 | $9,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.86077 | -89.600715 | Oct 31 2024 al Nov 30 2024 | $9,783.00 | [email protected] | [email protected] | 9999450711 | |
| 365648 | 775090301227 | DW - Peninsular | 65DW01G066520550 | AT T COMUNICACIONES DIGITALES | CRUZ VERDE KM24 CARRET MDA PRO | SN IGNACIO | YUCATAN | 67 | GDMTH | 20 | 20 | 2,752 | 7 | 8,433 | 8,433 | $1,349 | $9,783 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.184925 | -89.6504683333 | Nov 6 2024 al Dec 6 2024 | $9,783.00 | 0 | |||
| 459096 | 350210802143 | DD - GolfoNorte | 74DD19A017440720 | SERV GASOLINA LOS PINOS SA DE | BLVD ALAMEDA DE ZARAGOZA 1076 | SALTILLO | Coahuila | 64 | GDMTH | 30 | 30 | 3,265 | 9 | 8,434 | 8,434 | $1,349 | $9,783 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4637083333 | -101.0240283333 | Nov 21 2024 al Dec 20 2024 | $9,783.00 | [email protected] | [email protected] | 8441225103 | |
| 616031 | 63220855955 | DP - Bajio | 04DP07F010410190 | ALTTA HOMES CENTRO SUR SRLDCV | CTO ODIN FTE 210 | LEON | GUANAJUATO | 5A | PB | 3 | 3 | 1,907 | 0 | 8,434 | 8,434 | $1,349 | $9,783 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.1754937 | -101.7519499 | Oct 3 2024 al Nov 29 2024 | $9,783.00 | [email protected] | 4773290099 | ||
| 313715 | 598080900298 | DC - Norte | 79DC04E329210760 | GUENTER PENNER MARTIN | LA PALMA LOTE 12 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,440 | 45 | 9,782 | 9,782 | $0 | $9,783 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1403433333 | -106.2810216667 | Oct 29 2024 al Nov 27 2024 | $9,783.00 | [email protected] | 6565940526 | ||
| 680316 | 116190350124 | DP - Bajio | 68DP53G277600014 | BERGEN DYCK ISAAK | CAMPO 11 LOTE 160 S N | EX-HDA LA HONDA | Zacatecas | 9A | GDMTH | 25 | 25 | 14,973 | 44 | 9,783 | 9,783 | $0 | $9,783 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.1180166667 | -103.529995 | Nov 11 2024 al Dec 10 2024 | $9,783.00 | [email protected] | 6761009632 | ||
| 476803 | 370150504939 | DD - GolfoNorte | 77DD11D026121550 | EUROPIEL DE MONTERREY S DE RL | AV ROMULO GARZA 410 LOC E 01 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,135 | 8 | 8,433 | 8,433 | $1,349 | $9,783 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.726805 | -100.216235 | Oct 25 2024 al Nov 26 2024 | $9,783.00 | [email protected] | [email protected] | NULL | |
| 374916 | 780891102343 | DW - Peninsular | 80DW12A050019070 | MUNICIPIO PUERTO MORELOS | CANCHA MUNICIPAL DOMO | PUERTO MORELOS | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 2,520 | 7 | 8,434 | 8,434 | $1,349 | $9,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8476966667 | -86.8756216667 | Oct 31 2024 al Nov 30 2024 | $9,783.00 | [email protected] | 9981809998 | ||
| 375684 | 782010909765 | DW - Peninsular | 80DW12C010019200 | MUNICIPIO DE BENITO JUAREZ | SM501 CERPTOGRDE CERPTOBELLO | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 2,520 | 7 | 8,434 | 8,434 | $1,349 | $9,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.135785 | -86.8390266667 | Oct 31 2024 al Nov 30 2024 | $9,783.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 371079 | 780020203302 | DW - Peninsular | 80DW12C010019040 | MUNICIPIO DE BENITO JUAREZ | SM507 M13 FRACC EK BALAM | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 2,520 | 7 | 8,434 | 8,434 | $1,349 | $9,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.13784 | -86.8532266667 | Oct 31 2024 al Nov 30 2024 | $9,783.00 | [email protected] | [email protected] | [email protected] | 9982844090 |
| 609449 | 61110406753 | DP - Bajio | 68DP07D010010150 | NACIONAL MONTE DE PIEDAD AP | BLVD M ESCOBEDO 5104 CP 00000 | LEON | GUANAJUATO | 68 | GDMTH | 36 | 36 | 2,591 | 7 | 7,643 | 7,643 | $1,223 | $9,783 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.10332 | -101.6376816667 | Nov 11 2024 al Dec 10 2024 | $9,783.00 | [email protected] | 4777110724 | ||
| 372141 | 780111202074 | DW - Peninsular | 80DW12A010011090 | MUNICIPIO DE BENITO JUAREZ | SM77 AVE BONAMPAK CALLE92 PTE | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 2,520 | 7 | 8,434 | 8,434 | $1,349 | $9,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2000816667 | -86.8177966667 | Oct 31 2024 al Nov 30 2024 | $9,783.00 | [email protected] | [email protected] | NULL | |
| 130506 | 157041100229 | DF - CentroOccidente | 73DF07F120050120 | RADIOMOVIL DIPSA SA DE CV | CERRO DE LA CRUZ SN | QUERENDARO | MICHOACAN | 68 | GDMTH | 12 | 12 | 3,197 | 9 | 8,411 | 8,411 | $1,346 | $9,783 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.8059 | -100.88791 | Nov 20 2024 al Dec 18 2024 | $9,783.00 | [email protected] | [email protected] | 3336691020 | |
| 359883 | 771011010951 | DW - Peninsular | 80DW01B018019985 | MUNICIPIO DE MERIDA YUCATAN | 58X53F Y 53G FRACC FCO MONT M2 | MERIDA | YUCATAN | 5A | GDMTH | 7 | 7 | 2,520 | 7 | 8,434 | 8,434 | $1,349 | $9,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0301684 | -89.6525947 | Oct 31 2024 al Nov 30 2024 | $9,783.00 | [email protected] | 9999450711 | ||
| 248537 | 447180103061 | DX - Jalisco | 78DX02B011000390 | DE ANDA MOLINA CESAR SALVADOR | KM 72 CARR GDL TEPATITLAN SN | TEPATITLAN | JALISCO | 68 | GDMTH | 47 | 47 | 2,720 | 7 | 8,433 | 8,433 | $1,349 | $9,783 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.784295 | -102.8174 | Oct 25 2024 al Nov 26 2024 | $9,783.00 | [email protected] | [email protected] | [email protected] | 3787826201 |
| 376026 | 782080802747 | DW - Peninsular | 80DW12C010012060 | MUNICIPIO DE BENITO JUAREZ | SM507 M7 FTE LT32 | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 2,520 | 7 | 8,434 | 8,434 | $1,349 | $9,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,783.00 | [email protected] | [email protected] | NULL | |
| 377051 | 782940801662 | DW - Peninsular | 80DW12C010011550 | MUNICIPIO DE BENITO JUAREZ | AV KUK FTE INFONAVIT SM40 | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 2,520 | 7 | 8,434 | 8,434 | $1,349 | $9,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1489783333 | -86.852205 | Oct 31 2024 al Nov 30 2024 | $9,783.00 | [email protected] | [email protected] | [email protected] | NULL |
| 672993 | 112011254911 | DP - Bajio | 74DP53B037490020 | JOSEFINA LUGO TENIENTE | RCHO EL FRESNO II PARD 1 | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 50 | 50 | 4,479 | 13 | 9,783 | 9,783 | $0 | $9,783 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.1729566667 | -102.7501333333 | Nov 20 2024 al Dec 19 2024 | $9,783.00 | NULL | NULL | NULL | 4934683181 |
| 55789 | 823010401638 | DJ - Oriente | 84DJ01D010470001 | RADIOMOVIL DIPSA SA DE CV | CERRO DEL COMANCHE 6 | PAPANTLA | VERACRUZ | 68 | GDMTH | 53 | 59 | 3,214 | 9 | 8,434 | 8,434 | $1,349 | $9,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4513833333 | -97.3258466667 | Oct 31 2024 al Nov 30 2024 | $9,783.00 | [email protected] | [email protected] | 7838395573 | |
| 60662 | 836200101147 | DJ - Oriente | 73DJ03G017221950 | CADENA COMERCIAL OXXO SA DE CV | VALSEQUILLO 8 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 27 | 27 | 2,845 | 8 | 8,354 | 8,354 | $1,337 | $9,783 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.82276 | -97.3600966667 | Nov 19 2024 al Dec 18 2024 | $9,783.00 | [email protected] | [email protected] | 2221407359 | |
| 234956 | 961970408576 | DU - GolfoCentro | 82DU05C010630050 | CONSERVAS LA COSTENA SA DE CV | EJE 120 470 CP 78395 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 990 | 990 | 289,048 | 705 | 843,346 | 843,346 | $134,935 | $978,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0989233333 | -100.9076816667 | Oct 31 2024 al Nov 30 2024 | $978,281.00 | [email protected] | [email protected] | [email protected] | 4448246313 |
| 276852 | 500060200770 | DX - Jalisco | 76DX13G331020070 | HOTEL REAL VILLAS SUITES SA CV | PELICANOS 29 | RINCON DE GUAYABITOS | NAYARIT | 68 | GDMTH | 99 | 99 | 30,160 | 77 | 84,330 | 84,330 | $13,493 | $97,824 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0320216667 | -105.26086 | Oct 23 2024 al Nov 22 2024 | $97,824.00 | [email protected] | 3272740340 | ||
| 123649 | 25111200559 | DA - BajaCalifornia | 69DA16F241450265 | ALGODONERA BAJA MEX SA DE CV | SIN CALLE LOTE 197 | EJIDO TABASCO | BAJA CALIFORNIA | 61 | GDMTH | 85 | 85 | 4,323 | 12 | 9,044 | 9,044 | $724 | $9,782 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.532155 | -114.93813 | Nov 12 2024 al Dec 11 2024 | $9,782.00 | [email protected] | [email protected] | [email protected] | 0 |
| 331530 | 613030301708 | DC - Norte | 77DC22F017730300 | ENERGIA Y SERVICIOS COORDINADO | BLVD INDEPENDENCIA 710 | TORREON | COAHUILA | 66 | GDMTH | 22 | 22 | 3,194 | 8 | 8,340 | 8,340 | $1,334 | $9,782 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5538666667 | -103.4405983333 | Oct 25 2024 al Nov 25 2024 | $9,782.00 | [email protected] | 8712110130 | ||
| 466971 | 355130606523 | DD - GolfoNorte | 77DD16E010050150 | MUNICIPIO DE ACUNA | GIRASOL | ACUNA | Coahuila | 5A | PB | 3 | 3 | 2,265 | 0 | 9,058 | 9,058 | $725 | $9,782 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3179016667 | -100.9664016667 | Oct 25 2024 al Nov 26 2024 | $9,782.00 | [email protected] | [email protected] | 8777703547 | |
| 207901 | 926160608242 | DU - GolfoCentro | 72DU05C027220070 | TRANSPORTES GASA SA DE CV | PROL MOCTEZUMA 555 CP 78430 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 46 | 46 | 2,924 | 8 | 8,433 | 8,433 | $1,349 | $9,782 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2167266667 | -100.9696816667 | Nov 15 2024 al Dec 16 2024 | $9,782.00 | [email protected] | 4442111950 | ||
| 433694 | 538240801337 | DB - Noroeste | 62DB07A010090720 | GOBIERNO DEL ESTADO DE SINALOA | MARIANO ESCOBEDO PTE 1900 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 65 | 65 | 3,040 | 8 | 8,432 | 8,432 | $1,349 | $9,782 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7812183333 | -109.0224966667 | Oct 30 2024 al Nov 29 2024 | $9,782.00 | [email protected] | 0 | ||
| 314177 | 598131200610 | DC - Norte | 79DC04E369210141 | QUIRING NEUFELD ARON | LOTE 72 LAS NUEVAS CUATAS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 118 | 118 | 16,000 | 46 | 9,782 | 9,782 | $0 | $9,782 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.00984 | -105.9662483333 | Oct 29 2024 al Nov 27 2024 | $9,782.00 | NULL | NULL | NULL | 6251194102 |
| 458050 | 350121008620 | DD - GolfoNorte | 84DD19A010280100 | 7 ELEVEN MEXICO SA DE CV | BLVD MINERIA 667 | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 3,160 | 8 | 8,433 | 8,433 | $1,349 | $9,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4475733333 | -100.9522916667 | Oct 31 2024 al Nov 30 2024 | $9,782.00 | [email protected] | [email protected] | [email protected] | NULL |
| 218184 | 931031101500 | DU - GolfoCentro | 72DU05B017240300 | INPOCUFIDE | HIMNO NACIONAL 4000 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 43 | 43 | 2,942 | 8 | 8,433 | 8,433 | $1,349 | $9,782 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.13739 | -100.98589 | Nov 15 2024 al Dec 16 2024 | $9,782.00 | [email protected] | [email protected] | 4448154636 | |
| 719194 | 327021109991 | DG - CentroSur | 80DG81H978000395 | H AYYTO MPAL BARRIO NUEVO | ALUMBRADO PUBLICO | ACAPULCO DE JUAREZ,GRO | GUERRERO | 5A | PB | 5 | 5 | 1,674 | 0 | 8,433 | 8,433 | $1,349 | $9,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,782.00 | [email protected] | [email protected] | NULL | |
| 719198 | 327021154856 | DG - CentroSur | 80DG81H978000110 | H AYUNTAMIENTO MPAL C001 | A PUB SAN PEDRO CACAHUATEPEC | ACAPULCO DE JUAREZ,GRO | GUERRERO | 5A | PB | 5 | 5 | 1,674 | 0 | 8,433 | 8,433 | $1,349 | $9,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,782.00 | [email protected] | [email protected] | NULL | |
| 314495 | 598160600902 | DC - Norte | 79DC04E329211547 | REMPEL REMPEL JACOBO | LOTE 10B LAS MATIANAS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 16,320 | 47 | 9,782 | 9,782 | $0 | $9,782 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1239883333 | -106.1682933333 | Oct 29 2024 al Nov 27 2024 | $9,782.00 | [email protected] | 0 | ||
| 364422 | 774011002868 | DW - Peninsular | 64DW01E026410280 | RADIOMOVIL DIPSA SA DE CV | 61 503G INT1 ESQ 92 BOJORQUEZ | MERIDA | YUCATAN | 67 | GDMTH | 51 | 51 | 2,720 | 7 | 8,382 | 8,382 | $1,341 | $9,782 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9714466667 | -89.6455166667 | Nov 5 2024 al Dec 5 2024 | $9,782.00 | [email protected] | [email protected] | [email protected] | 9999607512 |
| 425110 | 533040310515 | DB - Noroeste | 65DB05A016500370 | CFESAT MAZATLAN LINEAS 36165UP | ESTERO LA SIRENA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 31 | 31 | 3,501 | 10 | 9,782 | 9,782 | $0 | $9,782 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.1921883333 | -106.3535616667 | Nov 5 2024 al Dec 4 2024 | $9,782.00 | [email protected] | NULL | ||
| 187035 | 569170901161 | DL - ValleMexicoNorte | 69DL50B016930170 | GRUPO NOJOCA SA DE CV | AV STA MONICA 21 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 19 | 20 | 2,486 | 7 | 8,255 | 8,255 | $1,321 | $9,782 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5353583333 | -99.226045 | Nov 13 2024 al Dec 12 2024 | $9,782.00 | [email protected] | 5552369764 | ||
| 417702 | 527000215005 | DB - Noroeste | 70DB03A667010340 | IVICH AYON JOSE | BLOCK 613 CALLE 500 Y 11 | BACUM | Sonora | 9A | GDMTH | 100 | 100 | 15,600 | 45 | 9,782 | 9,782 | $0 | $9,782 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4275 | -110.1377716667 | Nov 12 2024 al Dec 11 2024 | $9,782.00 | [email protected] | [email protected] | 6442358495 | |
| 495286 | 377190102897 | DD - GolfoNorte | 77DD10B047730230 | CRUZ GARCIA SARA GABRIELA | AV CONCORDIA 100 A 16E | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,054 | 8 | 8,444 | 8,444 | $1,351 | $9,782 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7835516667 | -100.2733366667 | Oct 25 2024 al Nov 26 2024 | $9,782.00 | [email protected] | 8124739062 | ||
| 701641 | 289020500794 | DG - CentroSur | 80DG21F248020001 | H AYUNTAMIENTO MPAL C059 | ALUMBRADO PUBLICO VENTA DE PAL | VENTA DE PALULA,GRO. | GUERRERO | 5A | PB | 5 | 4 | 1,674 | 0 | 8,433 | 8,433 | $1,349 | $9,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,782.00 | [email protected] | [email protected] | 7336761354 | |
| 342993 | 630120700671 | DC - Norte | 79DC26G017900070 | HERNANDEZ ARREOLA J NATANAEL | CARR DGO MAZ KM 74 | EL SALTO | DURANGO | 66 | GDMTH | 40 | 40 | 2,950 | 8 | 7,764 | 7,764 | $1,242 | $9,782 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.869235 | -105.17007 | Oct 29 2024 al Nov 27 2024 | $9,782.00 | [email protected] | 6183653483 | ||
| 385234 | 789180601492 | DW - Peninsular | 78DW04B237810197 | GRUPO GASOLINERO ESTOL SA DE C | CARR CAMP HPN KM 30 977 1 | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 14 | 14 | 2,473 | 6 | 8,019 | 8,019 | $1,283 | $9,782 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.80501 | -90.2769183333 | Oct 24 2024 al Nov 26 2024 | $9,782.00 | [email protected] | [email protected] | [email protected] | 9811333304 |
| 43487 | 733141202011 | DK - Sureste | 74DK18K287500710 | HORNBECK OFFSHORE O DE M S RL | CLL MANUEL DOBLADO | EL ESCRIBANO | TABASCO | 68 | GDMTH | 30 | 45 | 3,245 | 9 | 8,433 | 8,433 | $1,349 | $9,782 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.3998083333 | -93.21768 | Nov 20 2024 al Dec 20 2024 | $9,782.00 | [email protected] | 9333331444 | ||
| 337636 | 623800500149 | DC - Norte | 76DC24N024802390 | ANA MARGARITA SPR DE RL DE CV | RANCHO LOS POZOS CAM VILL | VILLA LOPEZ | CHIHUAHUA | 9A | GDMTH | 131 | 131 | 16,000 | 48 | 9,782 | 9,782 | $0 | $9,782 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.025995 | -105.0427116667 | Oct 25 2024 al Nov 22 2024 | $9,782.00 | [email protected] | 0 | ||
| 314340 | 598151200608 | DC - Norte | 79DC04E329211029 | FEHR REIMER EVA | LOTE 32 SAN LORENCITO | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 170 | 170 | 16,240 | 47 | 9,782 | 9,782 | $0 | $9,782 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6167666666667 | -106.513121666667 | Oct 29 2024 al Nov 27 2024 | $9,782.00 | [email protected] | [email protected] | 6255841085 | |
| 508907 | 386130802121 | DD - GolfoNorte | 84DD04A010280055 | 7 ELEVEN MEXICO SA DE CV | CALLE 8 209 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,296 | 9 | 9,057 | 9,057 | $725 | $9,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0216433333 | -98.27153 | Oct 31 2024 al Nov 30 2024 | $9,782.00 | [email protected] | [email protected] | [email protected] | NULL |
| 701932 | 292020503832 | DG - CentroSur | 80DG21J958020010 | H AYUNTAMIENTO MPAL C0580 | CALLE ALUMBRADO PUBLICO 170821 | TLACUITLAPA | GUERRERO | 5A | PB | 5 | 5 | 1,674 | 0 | 8,433 | 8,433 | $1,349 | $9,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,782.00 | [email protected] | [email protected] | 7363662150 | |
| 150773 | 181970401576 | DF - CentroOccidente | 80DF40C780010200 | MUNICIPIO DE TANHUATO MICH | ALUMBRADO PUBLICO TARIMORO | TARIMORO | MICHOACAN | 5A | PB | 6 | 5 | 1,917 | 0 | 8,433 | 8,433 | $1,349 | $9,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,782.00 | [email protected] | [email protected] | [email protected] | 3565670325 |
| 326139 | 607970500229 | DC - Norte | 76DC14J037660070 | BUSTILLOS DELGADO JORGE LUIS | RCHO EL PENAZCO P S N | J A N O S | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,920 | 39 | 9,782 | 9,782 | $0 | $9,782 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.00774 | -108.3756333333 | Oct 23 2024 al Nov 22 2024 | $9,782.00 | [email protected] | [email protected] | [email protected] | 6365367932 |
| 525055 | 405080400152 | DD - GolfoNorte | 79DD09B017910770 | PEREZ T PEDRO | FCO VILLA 311 E ZAPATA 87503 | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 3,357 | 9 | 9,059 | 9,059 | $725 | $9,782 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.68203 | -97.8126283333 | Oct 29 2024 al Nov 28 2024 | $9,782.00 | 8948421029 | |||
| 718852 | 326800900029 | DG - CentroSur | 80DG91G110050005 | LA UNION ISIDORO MONTES OCA | PZA CHUTLA DE NAVA | LA UNION | GUERRERO | 5A | PB | 5 | 5 | 1,674 | 0 | 8,433 | 8,433 | $1,349 | $9,781 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $9,781.00 | [email protected] | 7555550700 | ||
| 557062 | 220240104351 | DV - CentroOriente | 79DV08F115910010 | GOBIERNO DEL ESTADO DE PUEBLA | CARR FED PUE TEH KM 14 5 448 | CHACHAPA | PUEBLA | 68 | GDMTH | 45 | 45 | 2,740 | 7 | 8,360 | 8,360 | $1,338 | $9,781 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.0443483333333 | -98.0883016666667 | Oct 29 2024 al Nov 28 2024 | $9,781.00 | [email protected] | [email protected] | 2222297128 | |
| 196372 | 905180101015 | DU - GolfoCentro | 76DU01E017610020 | RADIOMOVIL DIPSA SA DE CV | VENUSTIANO CARRANZA S N | PANUCO | VERACRUZ | 64 | GDMTH | 22 | 22 | 3,129 | 9 | 8,432 | 8,432 | $1,349 | $9,781 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.0201116667 | -98.1844283333 | Nov 22 2024 al Dec 20 2024 | $9,781.00 | [email protected] | [email protected] | 8332180014 | |
| 148257 | 179160650605 | DF - CentroOccidente | 68DF60A286810005 | HURTADO PEREZ MARCO ANTONIO | POTRERO LA MANGA | VILLAMAR | MICHOACAN | 9A | GDMTH | 81 | 81 | 14,480 | 42 | 9,781 | 9,781 | $0 | $9,781 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.01324 | -102.61427 | Nov 12 2024 al Dec 11 2024 | $9,781.00 | 3531293887 | |||
| 546084 | 420121005742 | DD - GolfoNorte | 77DD11H066230475 | SEPULVEDA DIST SA DE CV | AV MUNDIAL 185 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,083 | 8 | 8,432 | 8,432 | $1,349 | $9,781 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7402233333 | -100.2173366667 | Oct 25 2024 al Nov 26 2024 | $9,781.00 | [email protected] | [email protected] | 8113666340 | |
| 39472 | 726001003951 | DK - Sureste | 69DK17A016911170 | MUNICIPIO DEL CENTRO | PASEO USUMACINTA ESQ AYTO | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 3 | 3 | 1,884 | 0 | 8,432 | 8,432 | $1,349 | $9,781 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.984335 | -92.9372666667 | Nov 12 2024 al Dec 11 2024 | $9,781.00 | [email protected] | 9933103232 | ||
| 369974 | 779190404002 | DW - Peninsular | 68DW01B026830680 | EQUIPOS DE COPIADO E IMPRESION | 70 501 | MERIDA | YUCATAN | 67 | GDMTH | 80 | 80 | 2,640 | 7 | 8,380 | 8,380 | $1,341 | $9,781 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0563833333 | -89.6427483333 | Nov 11 2024 al Dec 11 2024 | $9,781.00 | [email protected] | [email protected] | [email protected] | 0 |
| 488021 | 376150802237 | DD - GolfoNorte | 83DD12D072097080 | EGUREN JULIAN ALBERTO | R G SADA 1000 P 10 T4 D 10 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 40 | 2,846 | 7 | 8,432 | 8,432 | $1,349 | $9,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635364 | -100.358855 | Oct 31 2024 al Nov 30 2024 | $9,781.00 | [email protected] | 8112547165 | ||
| 421990 | 527990529491 | DB - Noroeste | 67DB03A016770260 | CRUZ ROJA MEXICANA | CHIHUAHUA 657 SUR | CD OBREGON | Sonora | 65 | GDMTH | 35 | 35 | 3,033 | 8 | 8,239 | 8,239 | $1,318 | $9,781 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4857916667 | -109.9349 | Nov 7 2024 al Dec 6 2024 | $9,781.00 | [email protected] | [email protected] | 6441690885 | |
| 642694 | 81171202612 | DP - Bajio | 75DP09M657510960 | STAMTEC EQUIPOS DE ESTAMPACION | CERRADA LA NORIA 200 B10 | PUERTO DE AGUIRRE | QUERETARO | 68 | GDMTH | 81 | 81 | 1,376 | 4 | 7,888 | 7,888 | $1,262 | $9,781 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8156916667 | -100.4292866667 | Nov 21 2024 al Dec 20 2024 | $9,781.00 | [email protected] | [email protected] | 4421019555 | |
| 581014 | 272181201177 | DV - CentroOriente | 78DV13B718880052 | HOTELERA LAS BARCENAS SA DE CV | CARR TULA TLAHUELILPAN 6 200 | TEOCALCO | HIDALGO | 68 | GDMTH | 62 | 77 | 2,720 | 7 | 8,324 | 8,324 | $1,332 | $9,781 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.08982333 | -99.2962983 | Oct 28 2024 al Nov 27 2024 | $9,781.00 | [email protected] | 7786880589 | ||
| 278950 | 502141102830 | DX - Jalisco | 76DX12J016010930 | RADIOMOVIL DIPSA SA DE CV | CALLE CINCO 20 | TEPIC | NAYARIT | 68 | GDMTH | 10 | 10 | 2,947 | 8 | 8,432 | 8,432 | $1,349 | $9,781 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.5207916667 | -104.9191933333 | Oct 23 2024 al Nov 22 2024 | $9,781.00 | [email protected] | 3336691020 | ||
| 103366 | 10041005667 | DA - BajaCalifornia | 84DA08A015570023 | CADENA COMERCIAL OXXO SA DE CV | AV MEXICO 360 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 4,236 | 11 | 9,057 | 9,057 | $725 | $9,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8574083333333 | -116.592553333333 | Oct 31 2024 al Nov 30 2024 | $9,781.00 | NULL | NULL | NULL | 6649737500 |
| 441806 | 546090210435 | DB - Noroeste | 70DB10A017020170 | GUERRERO ANGULO JAIME | DOM CONOCIDO EJIDO HUIZACHEZ | CULIACAN | Sinaloa | 65 | GDMTH | 22 | 22 | 2,376 | 7 | 8,433 | 8,433 | $1,349 | $9,781 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7064933333 | -107.3811816667 | Nov 12 2024 al Dec 11 2024 | $9,781.00 | [email protected] | 6677919139 | ||
| 114398 | 18010604865 | DA - BajaCalifornia | 84DA15A010062520 | CADENA COMERCIAL OXXO SA CV | MISION SAN DIEGO 3210 Y 4TA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 38 | 42 | 4,218 | 11 | 9,043 | 9,043 | $723 | $9,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.634715 | -115.392075 | Oct 31 2024 al Nov 30 2024 | $9,781.00 | NULL | NULL | NULL | 6865615300 |
| 22250 | 679211255903 | DK - Sureste | 74DK09A013002501 | CHOCOLATE MAY OAX S RL CV | 20 DE NOVIEMBRE 408 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 15 | 15 | 2,800 | 8 | 8,151 | 8,151 | $1,304 | $9,781 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.059138 | -96.7271761 | Nov 20 2024 al Dec 20 2024 | $9,781.00 | [email protected] | [email protected] | [email protected] | 9515143992 |
| 698622 | 279960920338 | DG - CentroSur | 80DG11E020100280 | MUNICIPIO DE QUECHULTENANGO GU | PLAZA PRINCIPAL S N | QUECHULTENANGO | GUERRERO | 5A | PB | 5 | 5 | 1,674 | 0 | 8,433 | 8,433 | $1,349 | $9,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,781.00 | NULL | NULL | NULL | 7544913124 |
| 549578 | 888160114356 | DD - GolfoNorte | 82DD12D082495552 | INSUMOS DIARIOS P REST SA CV | ESPANA 411 CP 00000 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 186 | 186 | 30,024 | 74 | 84,318 | 84,318 | $13,491 | $97,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6908 | -100.475656 | Oct 31 2024 al Nov 30 2024 | $97,809.00 | [email protected] | 8180990990 | ||
| 286259 | 510240900422 | DX - Jalisco | 83DX13H010010038 | TIENDAS SORIANA SA DE CV | BLVD RIVIERA NAYARIT 1115 A15 | BUCERIAS | NAYARIT | 78 | GDMTH | 900 | 900 | 317,487 | 521 | 843,162 | 843,162 | $134,906 | $978,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978,068.00 | [email protected] | 3781035976 | ||
| 536290 | 415070100211 | DD - GolfoNorte | 82DD11G011015231 | MOLDED FIBER GLASS DE MEX SACV | ECOLOGIA 111 CP 00000 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 1,080 | 1,080 | 321,089 | 714 | 843,144 | 843,144 | $134,903 | $978,047 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.755887 | -100.13778 | Oct 31 2024 al Nov 30 2024 | $978,047.00 | [email protected] | [email protected] | [email protected] | 8182886800 |
| 483225 | 374230300591 | DD - GolfoNorte | 82DD10A020310136 | MASTER FRUT SA DE CV | PRIV FUNDIDORES 105 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 180 | 180 | 33,910 | 62 | 84,313 | 84,313 | $13,490 | $97,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8 | -100.08 | Oct 31 2024 al Nov 30 2024 | $97,803.00 | [email protected] | [email protected] | [email protected] | 0 |
| 642969 | 81200257146 | DP - Bajio | 82DP09M018091045 | SUBURBIA S DE R L DE C V | FRAY JUNIPERO SERRA 21260 L 02 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 222 | 222 | 25,868 | 64 | 83,154 | 83,154 | $13,305 | $97,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6761 | -100.430662 | Oct 31 2024 al Nov 30 2024 | $97,803.00 | [email protected] | [email protected] | [email protected] | 5548991071 |
| 554447 | 999990800119 | DD - GolfoNorte | 82DD10A010343150 | FACULTAD DE PSICOLOGIA | MUTUALISMO SN | MONTERREY | NUEVO LEON | 74 | GDMTH | 315 | 315 | 28,784 | 71 | 84,313 | 84,313 | $13,490 | $97,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69381 | -100.347619 | Oct 31 2024 al Nov 30 2024 | $97,803.00 | [email protected] | [email protected] | [email protected] | 8183294000 |
| 266361 | 474190504630 | DX - Jalisco | 73DX07D931010026 | MUNICIPIO DE EL SALTO | MAPLE 8 H | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 99 | 99 | 32,000 | 84 | 84,310 | 84,310 | $13,490 | $97,800 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5176116667 | -103.2294833333 | Nov 19 2024 al Dec 18 2024 | $97,800.00 | [email protected] | [email protected] | [email protected] | 3332841240 |
| 553917 | 999140100401 | DD - GolfoNorte | 82DD10B020604200 | AUTOTAL SA DE CV | MANUEL L BARRAGAN 249 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 170 | 170 | 29,528 | 72 | 84,310 | 84,310 | $13,490 | $97,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74719 | -100.3113 | Oct 31 2024 al Nov 30 2024 | $97,800.00 | [email protected] | [email protected] | [email protected] | 8119176708 |
| 422918 | 530090402616 | DB - Noroeste | 74DB04A017410520 | ATT COMER MOVIL S DE RL DE CV | ARTURO ALBORES 000000000 | NAVOJOA | Sonora | 65 | GDMTH | 25 | 25 | 3,063 | 9 | 8,377 | 8,377 | $1,340 | $9,780 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.2291716667 | -109.6108483333 | Nov 20 2024 al Dec 18 2024 | $9,780.00 | [email protected] | [email protected] | [email protected] | 0 |
| 375054 | 780940501127 | DW - Peninsular | 63DW12A016300003 | MUNICIPIO DE BENITO JUAREZ | BLVD AEROP AL PUB BCO 8 | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 2,519 | 7 | 8,431 | 8,431 | $1,349 | $9,780 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.07152 | -86.8453766667 | Nov 4 2024 al Dec 4 2024 | $9,780.00 | [email protected] | NULL | ||
| 496147 | 378040103107 | DD - GolfoNorte | 77DD12E017720940 | LEON GUTIERREZ ISMAEL R | 16 DE SEPTIEMBRE 915 OTE | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 48 | 48 | 3,095 | 8 | 8,431 | 8,431 | $1,349 | $9,780 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6600466667 | -100.307925 | Oct 25 2024 al Nov 26 2024 | $9,780.00 | [email protected] | [email protected] | 8181143187 | |
| 189729 | 574220400260 | DL - ValleMexicoNorte | 69DL40C016930630 | CHARLES SPORTY S A DE C V | CONST DE LA REP 221 LOC SA 05 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 16 | 20 | 2,698 | 8 | 8,431 | 8,431 | $1,349 | $9,780 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4782383333 | -99.06515 | Nov 13 2024 al Dec 12 2024 | $9,780.00 | [email protected] | 5515528007 | ||
| 150313 | 181230700227 | DF - CentroOccidente | 64DF40C517120481 | COMERCIALIZADORA MODELO DE YUR | FRANCISCO VILLA 12 | YURECUARO | MICHOACAN | 68 | GDMTH | 24 | 24 | 3,031 | 8 | 8,412 | 8,412 | $1,346 | $9,780 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.3341583333 | -102.2849133333 | Nov 6 2024 al Dec 5 2024 | $9,780.00 | [email protected] | [email protected] | [email protected] | 3565680995 |
| 670511 | 110190350495 | DP - Bajio | 77DP52R037800066 | CLUB CINEGETICO Y DE TIRO HALC | CARR VILLA DE ARRIAGA SLP KM 1 | VILLA DE ARRIAGA | San Luis Potosi | 68 | GDMTH | 67 | 67 | 1,680 | 4 | 8,431 | 8,431 | $1,349 | $9,780 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.0101066667 | -101.2328116667 | Oct 24 2024 al Nov 25 2024 | $9,780.00 | 0 | |||
| 56669 | 826040303206 | DJ - Oriente | 79DJ01HMS0100200 | JIMENEZ WALL JULIETA | ALDAMA 13 TECOLUTLA VER | TECOLUTLA | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,783 | 7 | 8,431 | 8,431 | $1,349 | $9,780 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.4776483333 | -97.0076066667 | Oct 25 2024 al Nov 27 2024 | $9,780.00 | [email protected] | 7661068799 | ||
| 504928 | 384071200178 | DD - GolfoNorte | 78DD03A016060620 | MUNICIPIO N LAREDO 2005 2007 | LINCOLN Y J SIERRA | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 95 | 95 | 3,200 | 9 | 9,055 | 9,055 | $724 | $9,780 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4799766667 | -99.48957 | Oct 28 2024 al Nov 27 2024 | $9,780.00 | [email protected] | 8677113543 | ||
| 628579 | 75231150552 | DP - Bajio | 67DP08Y018880852 | AGUILAR SERRANO JOSEFINA | PROGRESISTAS LOT 9 MANZ 4 | CELAYA | GUANAJUATO | 68 | GDMTH | 67 | 67 | 2,160 | 6 | 7,641 | 7,641 | $1,223 | $9,780 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5194416667 | -100.9031433333 | Nov 8 2024 al Dec 9 2024 | $9,780.00 | [email protected] | 0 | ||
| 66977 | 849101006315 | DJ - Oriente | 62DJ06L014220045 | OPERADORA LAS BAJADAS SA DE CV | M J CLOUTHIER 4097 CP 91697 | VERACRUZ | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,842 | 8 | 8,430 | 8,430 | $1,349 | $9,780 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1529316667 | -96.1815416667 | Nov 5 2024 al Dec 3 2024 | $9,780.00 | [email protected] | [email protected] | [email protected] | 2299252155 |
| 288170 | 580120101494 | DC - Norte | 78DC01F017840330 | COBEL EXCELENCIA PARA LA EDUC | AV NUEVO MILENIO 4603 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 98 | 98 | 3,200 | 9 | 8,367 | 8,367 | $1,339 | $9,780 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6862166667 | -106.1482916667 | Oct 28 2024 al Nov 26 2024 | $9,780.00 | [email protected] | [email protected] | 0 | |
| 310961 | 596180906690 | DC - Norte | 72DC04B016240023 | MUNICIPIO DE JUAREZ | CERRADA DE ACRE S N | CD JUAREZ | CHIHUAHUA | 5A | PB | 7 | 7 | 2,044 | 0 | 9,055 | 9,055 | $724 | $9,780 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5525583333 | -106.3580033333 | Nov 19 2024 al Dic 17 2024 | $9,780.00 | NULL | NULL | NULL | 6566920485 |
| 86214 | 1060906935 | DA - BajaCalifornia | 70DA01A025310420 | JIMENEZ LOPEZ MARCELA YVANKA | AV JUAN OJEDA 495 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 19 | 3,455 | 9 | 9,010 | 9,010 | $721 | $9,780 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.519435 | -116.98661 | Nov 12 2024 al Dec 12 2024 | $9,780.00 | [email protected] | [email protected] | 6643642850 | |
| 255696 | 458040100021 | DX - Jalisco | 77DX04B150200260 | COMBU EXPRESS SA CV | CALZ M Y CARRANZA 504 | CD GUZMAN | JALISCO | 68 | GDMTH | 31 | 31 | 2,798 | 7 | 8,430 | 8,430 | $1,349 | $9,780 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.7033983333 | -103.4795333333 | Oct 24 2024 al Nov 25 2024 | $9,780.00 | [email protected] | [email protected] | 3414105008 | |
| 625619 | 73180592056 | DP - Bajio | 73DP08V017390390 | MEGA GASOLINERAS SA DE CV | CARR A LA CIENEGUITA KM 1 51 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 33 | 33 | 2,624 | 7 | 7,641 | 7,641 | $1,223 | $9,780 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.923795 | -100.778325 | Nov 19 2024 al Dec 18 2024 | $9,780.00 | [email protected] | [email protected] | 0 | |
| 262364 | 467020301011 | DX - Jalisco | 16DX06C310100520 | MUNICIPIO DE AMECA | CONOCIDO | SAN NICOLAS | JALISCO | 5A | PB | 1 | 0 | 1,740 | 0 | 8,431 | 8,431 | $1,349 | $9,780 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.5592788 | -104.110234 | Oct 11 2024 al Dec 12 2024 | $9,780.00 | [email protected] | 3757580051 | ||
| 677358 | 114011150581 | DP - Bajio | 76DP53D227790500 | MA ELENA TREJO URENO | RANCHO SANTA ELENA | CHUPADEROS | Zacatecas | 9A | GDMTH | 63 | 63 | 13,760 | 39 | 9,780 | 9,780 | $0 | $9,780 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.1194033333 | -102.2917316667 | Oct 23 2024 al Nov 22 2024 | $9,780.00 | [email protected] | [email protected] | [email protected] | 4921961217 |
| 628481 | 75210602232 | DP - Bajio | 82DP08Y018200007 | JUMAPA CELAYA GTO | AV SENDA REAL 1 | CELAYA | GUANAJUATO | 78 | GDMTH | 110 | 110 | 193 | 0 | 764 | 764 | $122 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.36252 | -100.3265 | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | 4611597100 | ||
| 601860 | 55950150113 | DP - Bajio | 80DP06M010020230 | MPIO IRAPUATO | AGOSTO FTE AL 167 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 250119 | 448230200816 | DX - Jalisco | 74DX02D017000374 | DE ALBA MARTIN RAMON | CARR SAN JUAN JALOS KM 7 2 | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 60 | 60 | 1,405 | 5 | 978 | 978 | $0 | $978 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.212885 | -102.3877333333 | Nov 20 2024 al Dec 19 2024 | $978.00 | [email protected] | 3957856783 | ||
| 600584 | 55120200240 | DP - Bajio | 80DP06M010025185 | MPIO IRAPUATO | PIRUL PRES DE LA REPUBLICA P34 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 146184 | 178020806218 | DF - CentroOccidente | 68DF40A426820070 | GENARO GUERRERO VERDUZCO | POZO EL CAPULIN ECUANDUREO | ECUANDUREO | MICHOACAN | 9A | GDMTH | 40 | 40 | 1,642 | 5 | 979 | 979 | $0 | $978 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.178985 | -102.1967933333 | Nov 12 2024 al Dec 11 2024 | $978.00 | [email protected] | 3285185651 | ||
| 595209 | 50910745627 | DP - Bajio | 80DP06F580130010 | MPIO ABASOLO | POB COFRADIA DE PERALTA | COFRADIA DE PERALTA | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.500805 | -101.428455 | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | 4296931768 | ||
| 622089 | 69970350802 | DP - Bajio | 76DP08G017600180 | RAMIREZ GUERRERO JOSE JUAN | 2A FRACCION DE LOS LLANOS | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 16 | 16 | 1,656 | 5 | 978 | 978 | $0 | $978 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6324583333 | -100.9158566667 | Oct 23 2024 al Nov 22 2024 | $978.00 | [email protected] | [email protected] | [email protected] | 4121580071 |
| 197386 | 908051103159 | DU - GolfoCentro | 80DU02A680010010 | H AYTO DE CD MANTE TAM | A P EJ ALVARO OBREGON | EJ ALVARO OBREGON | TAMAULIPAS | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | 8312320623 | ||
| 215306 | 929990201594 | DU - GolfoCentro | 80DU05D018010885 | MUNICIPIO DE VILLA DE POZOS | R B ANAYA FTE 2700 10 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.140665 | -100.916018333333 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4448159288 |
| 589067 | 46041102985 | DP - Bajio | 80DP06A250010030 | MPIO IRAPUATO | JUAN DE LA BARRERA FTE 29 | COL COPALILLO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.748625 | -101.371968333333 | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | 4621391355 | ||
| 209932 | 927970801258 | DU - GolfoCentro | 80DU05F018001050 | MUNICIPIO SANTA MARIA DEL RIO | PUERTO DE ZAMORA | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8724466667 | -100.72403 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4858530117 |
| 363020 | 772160400512 | DW - Peninsular | 62DW01C016210520 | MUNICIPIO DE MERIDA YUCATAN | 92 SN 171C 173 E ZAP SUR III | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 176 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.90725 | -89.652925 | Oct 31 2024 al Dec 3 2024 | $978.00 | [email protected] | [email protected] | 9999420000 | |
| 58124 | 828020600401 | DJ - Oriente | 80DJ02B538000020 | H AYUNTAMIENTO ACAJETE | ALUM PUB CUESTA DEL VAQUERO | CUESTA DEL VAQUERO | VERACRUZ | 5A | PB | 1 | 0 | 173 | 0 | 844 | 844 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | [email protected] | 2281017381 | |
| 203025 | 921100300239 | DU - GolfoCentro | 80DU04A103200020 | MUNICIPIO DE MATEHUALA | EL GUERRERO | EL GUERRERO | San Luis Potosi | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | 4888820063 | ||
| 103442 | 10050802677 | DA - BajaCalifornia | 74DA08A016511300 | ROMERO CORONA GILBERTO | CANON DE SAN FRANCISQUITO | ENSENADA | BAJA CALIFORNIA | 9M | GDMTH | 20 | 20 | 105 | 1 | 978 | 978 | $0 | $978 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.7126766667 | -116.4556933333 | Nov 21 2024 al Dec 19 2024 | $978.00 | NULL | NULL | NULL | 6461967149 |
| 589586 | 46130302688 | DP - Bajio | 80DP06A070244980 | MPIO IRAPUATO | SANTA RITA 27 | ALDAMA | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6802566666667 | -101.352006666667 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 600087 | 55040302751 | DP - Bajio | 80DP06M220050050 | MPIO IRAPUATO | GOBERNADORES FTE 2 | PROVIDENCIA DE PEREZ | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6082494 | -101.423054 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 149016 | 180170400044 | DF - CentroOccidente | 77DF40B567810100 | J FELIX GONZALEZ HERNANDEZ | RANCHO EL ROSARIO SN | BUENAVISTA | Jalisco | 68 | GDMTH | 22 | 22 | 20 | 1 | 843 | 843 | $135 | $978 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.50381 | -102.5658783333 | Oct 24 2024 al Nov 26 2024 | $978.00 | [email protected] | [email protected] | 3318813414 | |
| 601884 | 55950256949 | DP - Bajio | 80DP06M040040030 | MPIO IRAPUATO | AV DE LOS INSURGENTES FTE 70 | LA CAJA | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7098983333333 | -101.435656666667 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 602144 | 55990459460 | DP - Bajio | 80DP06M010010129 | MPIO IRAPUATO | LEY FED DEL TRABAJO | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6727633333333 | -101.378115 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | NULL |
| 601895 | 55950550456 | DP - Bajio | 80DP06M012820005 | MPIO IRAPUATO | GRANJEROS FTE 1504 6LX70 2X150 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6532633333 | -101.3751216667 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 50475 | 749220553851 | DK - Sureste | 73DK17V011730140 | CRUZ ESCOBAR CINTHIA ILEANA | SOLEDAD G CRUZ LTE 208 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 10 | 10 | 55 | 1 | 843 | 843 | $135 | $978 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.0012616667 | -92.939165 | Nov 19 2024 al Dec 19 2024 | $978.00 | [email protected] | 9933830676 | ||
| 225327 | 938000201268 | DU - GolfoCentro | 80DU06GC11000020 | MUNICIPIO DE PINAL DE AMOLES | LAS CRUCES | LAS CRUCES | QUERETARO | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4412925209 |
| 17713 | 671030211873 | DK - Sureste | 79DK04A015000490 | MUNICIPIO DE TX GTZ CHIS | 1A PTE CJON EL TRIUNFO SN JOSE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 1 | 1 | 181 | 0 | 843 | 843 | $135 | $978 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7513783 | -93.179655 | Oct 28 2024 al Nov 27 2024 | $978.00 | [email protected] | 9611400213 | ||
| 225586 | 938100301413 | DU - GolfoCentro | 80DU06GJ91000020 | MUNICIPIO LANDA DE MATAMOROS | CONSTITUCION S N COL CENTRO | PUERTO HONDO | QUERETARO | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | [email protected] | 4412925208 | |
| 60980 | 837190800137 | DJ - Oriente | 80DJ03H6F0630010 | H AYTO JALACINGO | ALUMB PUB HUAXTLA S N | HUAXTLA | VERACRUZ | 5A | PB | 1 | 0 | 173 | 0 | 844 | 844 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | NULL | ||
| 624182 | 71931061822 | DP - Bajio | 80DP08PD85500003 | MPIO SAN DIEGO DE LA UNION | NAYNARE GTO | NAINARE | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | 4186840057 | ||
| 678458 | 114840301341 | DP - Bajio | 80DP53D505500040 | MPIO SANTO DOMINGO A P | A P AREA 4 | JESUS MA STO DOMINGO | San Luis Potosi | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4589314622 |
| 225345 | 938010701234 | DU - GolfoCentro | 80DU06GD91000010 | MUNICIPIO DE PINAL DE AMOLES | EL ARPA | EL ARPA | QUERETARO | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4412925330 |
| 396866 | 808040200212 | DW - Peninsular | 78DW08E767610030 | MUNICIPIO DE TIXKOKOB | CICLOPISTA S ANTONIO TIXKOKOB | SN ANTONIO MILLET | YUCATAN | 5A | PB | 2 | 2 | 181 | 0 | 844 | 844 | $135 | $978 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.98027 | -89.3971733333 | Oct 24 2024 al Nov 26 2024 | $978.00 | [email protected] | [email protected] | [email protected] | 9991399165 |
| 115781 | 18161001241 | DA - BajaCalifornia | 61DA15C010900357 | AYUNTAMIENTO DE MXLI ALUMBRADO | ALGAIDA S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 284 | 0 | 906 | 906 | $72 | $978 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.597005 | -115.335555 | Oct 31 2024 al Nov 29 2024 | $978.00 | [email protected] | 6865581600 | ||
| 600134 | 55041103735 | DP - Bajio | 80DP06M140050040 | MPIO IRAPUATO | CALLE NUEVA FTE 2 B | SAN ROQUE | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.601365 | -101.345506666667 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 214600 | 929870700716 | DU - GolfoCentro | 80DU05D018012435 | MUNICIPIO DE VILLA DE POZOS | CALLE 48 FTE 149 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1329716667 | -100.916085 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4448159288 |
| 267596 | 477040200283 | DX - Jalisco | 75DX07G011010060 | MINAMI VEGA JUAN CARLOS | POTRERO LA SOLEDAD | TLAJOMULCO | JALISCO | 9M | GDMTH | 32 | 32 | 264 | 1 | 979 | 979 | $0 | $978 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.501975 | -103.5541466667 | Nov 21 2024 al Dec 20 2024 | $978.00 | [email protected] | [email protected] | 3338086082 | |
| 121680 | 21850587041 | DA - BajaCalifornia | 69DA16A017060470 | MUNICIPIO DE SAN LUIS RC SON | R120 CJN CHIHUAHUA Y 2DA | SAN LUIS | SONORA | 5A | PB | 9 | 9 | 284 | 0 | 906 | 906 | $72 | $978 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.46426 | -114.7894534 | Nov 12 2024 al Dec 11 2024 | $978.00 | [email protected] | [email protected] | [email protected] | 6535366600 |
| 588881 | 46010356580 | DP - Bajio | 80DP06A570010020 | MPIO IRAPUATO | EMILIANO ZAPATA FTE 6 | P DE TEMASCATIO ABAJO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6794433333333 | -101.263476666667 | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | 4621391355 | ||
| 151381 | 182960200668 | DF - CentroOccidente | 11DF40D851120415 | ALUMBRADO PUBLICO G028 | CALLES DEL POBL | SANGUIJUELAS | MICHOACAN | 5A | PB | 1 | 0 | 180 | 0 | 843 | 843 | $135 | $978 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.1112179 | -102.0568513 | Sep 9 2024 al Nov 8 2024 | $978.00 | [email protected] | [email protected] | 3285187176 | |
| 600151 | 55050301931 | DP - Bajio | 80DP06M090680065 | MPIO IRAPUATO | TERAN FTE 73 5LX70VS | SAN DIEGO DEL ROSAL | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6994431 | -101.5089349 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 136536 | 165160905815 | DF - CentroOccidente | 84DF12D052212100 | CADENA COMERCIAL OXXO SA DE CV | BOULEVARD INDUSTRIAL 2948 A | URUAPAN | MICHOACAN | 68 | GDMTH | 35 | 35 | 46 | 1 | 831 | 831 | $133 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42366 | -102.01909 | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | [email protected] | 4433517429 | |
| 452699 | 555100203334 | DB - Noroeste | 61DB33A106120370 | EDMUNDO DOMINGUEZ GALVEZ | CARRET SANTA CRUZ KM 7 | SANTA CRUZ | Sonora | 9M | GDMTH | 11 | 11 | 102 | 1 | 978 | 978 | $0 | $978 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2883216667 | -110.6058883333 | Oct 29 2024 al Nov 28 2024 | $978.00 | [email protected] | 0 | ||
| 591197 | 46990356882 | DP - Bajio | 80DP06A010011570 | MPIO IRAPUATO | RIO MEZCALAPA S N | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 287325 | 580000300078 | DC - Norte | 28DC01A013493030 | GOB DEL ESTADO SEMAFORO | SILVESTRE TERRAZAS Y 120A | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 161 | 0 | 844 | 844 | $135 | $978 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 28.5900541 | -106.1107267 | Oct 21 2024 al Dic 18 2024 | $978.00 | [email protected] | 6144293344 | ||
| 573277 | 257090105311 | DV - CentroOriente | 84DV07C052710010 | NVA WAL MART DE MEXICO S RL CV | ORION SUR S N | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 58 | 58 | 0 | 0 | 362 | 362 | $58 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.02241 | -98.2598617 | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | [email protected] | [email protected] | NULL |
| 663651 | 103100102092 | DP - Bajio | 62DP52H236470050 | MPIO SAN JOSE DE GRACIA | GABRIEL LANDIN ESQ FCO VILLA | SAN JOSE DE GRACIA | Aguascalientes | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.15091 | -102.4122816667 | Nov 1 2024 al Dec 2 2024 | $978.00 | [email protected] | [email protected] | [email protected] | 4659673542 |
| 224614 | 936030801062 | DU - GolfoCentro | 80DU06F271000040 | MUNICIPIO DE LAGUNILLAS SLP | ALUMBRADO PLAZA LAGUNA VERDE | LAGUNA VERDE | San Luis Potosi | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | [email protected] | 5591499657 | |
| 137064 | 165230308453 | DF - CentroOccidente | 76DF12G1A5250041 | VAZQUEZ MONTERO VICTOR | HUERTA CERRITO CAPILLERO 3 | TANCITARO | MICHOACAN | 68 | GDMTH | 10 | 10 | 7 | 1 | 823 | 823 | $132 | $978 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.30229 | -102.39542 | Oct 23 2024 al Nov 25 2024 | $978.00 | [email protected] | [email protected] | 4251196509 | |
| 224362 | 935150100321 | DU - GolfoCentro | 80DU06E696010010 | MUNICIPIO DE CERRITOS SLP | A P LA CARDONA | LA CARDONA | San Luis Potosi | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4868632134 |
| 600171 | 55050701521 | DP - Bajio | 80DP06M010010390 | MPIO IRAPUATO | B ESPERANZA HIGUERA S 4X8 8X75 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 591214 | 46990457107 | DP - Bajio | 80DP06A010011120 | MPIO IRAPUATO | N HEROES ESQ 24 DE J | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 590961 | 46931150529 | DP - Bajio | 80DP06A013510490 | MPIO IRAPUATO | P020 14 DE FEBRERO FTE AL 213 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6798583333 | -101.3334616667 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 590706 | 46850600902 | DP - Bajio | 80DP06A010017015 | MPIO IRAPUATO | P126 PASTEUR ESQ FLEMING | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.701325 | -101.3426 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 160626 | 194220903817 | DF - CentroOccidente | 79DF40E827960155 | MUNICIPIO DE ARANDAS | MORELOS SN | ARANDAS | Jalisco | 5A | PB | 2 | 1 | 186 | 0 | 842 | 842 | $135 | $978 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.7060486 | -102.3387096 | Oct 28 2024 al Nov 28 2024 | $978.00 | [email protected] | 3481021212 | ||
| 237941 | 435061100802 | DX - Jalisco | 78DX15Z020040650 | LOPEZ NEGRETE ALZAGA IGNACIO | PERIF CAM SAN ISIDRO KM 5 5 | ZAPOPAN | JALISCO | 9 | PB | 16 | 16 | 318 | 0 | 978 | 978 | $0 | $978 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5729583333 | -103.4378633333 | Oct 25 2024 al Nov 26 2024 | $978.00 | [email protected] | [email protected] | 3331106077 | |
| 76409 | 870130700793 | DJ - Oriente | 80DJ11H018010080 | H AYUNTAMIENTO DE NANCHITAL | ALUMBRADO PUB CONG NAHUALAPA | NANCHITAL | VERACRUZ | 5A | PB | 1 | 0 | 173 | 0 | 844 | 844 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | [email protected] | 9212161461 | |
| 336762 | 622120700716 | DC - Norte | 14DC24M019140020 | PCIA MPAL GCH ALUM PUBLICO | ARCOIRIS Y SEXTA | GUACHOCHI | CHIHUAHUA | 5A | PB | 1 | 1 | 161 | 0 | 844 | 844 | $135 | $978 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 26.8220706 | -107.0799357 | Oct 10 2024 al Dic 9 2024 | $978.00 | [email protected] | [email protected] | 6495430151 | |
| 628096 | 75131050038 | DP - Bajio | 68DP08Y016990430 | NAVARRETE BARAJAS ERENDIRA | POCITOS 111 FINCA BUGAMBILIAS | CELAYA | GUANAJUATO | 9M | GDMTH | 12 | 12 | 267 | 1 | 978 | 978 | $0 | $978 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.4164666667 | -100.7186416667 | Nov 11 2024 al Dec 10 2024 | $978.00 | [email protected] | 5520882360 | ||
| 94337 | 3920919234 | DA - BajaCalifornia | 84DA01C010045129 | RODRIGUEZ FELIX ROMAN | BLVD CUCAPAH 5131 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 0 | 0 | 636 | 636 | $51 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5103466666667 | -116.912025 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 6646295002 |
| 559235 | 224890101408 | DV - CentroOriente | 78DV02B228010120 | P R A EL RINCON H GALEANA | EL RINCON H GALEANA | COL H GALEANA | TLAXCALA | 9M | GDMTH | 114 | 114 | 160 | 1 | 994 | 994 | $0 | $978 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.419595 | -97.9527483 | Oct 28 2024 al Nov 27 2024 | $978.00 | [email protected] | [email protected] | 2471740225 | |
| 407173 | 520090110393 | DB - Noroeste | 63DB01A016311840 | DURAZO RIVERA MARTIN | SANALONA FNL | HERMOSILLO | Sonora | 9M | GDMTH | 17 | 17 | 160 | 1 | 978 | 978 | $0 | $978 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1099066667 | -110.8956733333 | Oct 31 2024 al Dec 2 2024 | $978.00 | [email protected] | [email protected] | [email protected] | 6626903900 |
| 600971 | 55160508786 | DP - Bajio | 80DP06M010015610 | MPIO IRAPUATO | AV JUAN PABLO II FTE 679 B | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6546133333 | -101.4105066667 | Oct 31 2024 al Nov 30 2024 | $978.00 | 4621144444 | |||
| 589453 | 46110702345 | DP - Bajio | 80DP06A010017100 | MPIO IRAPUATO | ALDAMA 70 CP 00000 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.711045 | -101.261833333333 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4646483460 |
| 81054 | 883020300417 | DJ - Oriente | 80DJ07K468010010 | MUNICIPIO SN LUCAS OJITLAN | CACAHUATAL | CACAHUATAL | OAXACA | 5A | PB | 1 | 0 | 173 | 0 | 844 | 844 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | [email protected] | [email protected] | 2871518385 |
| 56223 | 824220101315 | DJ - Oriente | 80DJ01F074210100 | MUNICIPIO DE TEPETZINTLA | ALUMBRADO PUBLICO SN | TEPEZINTLA | VERACRUZ | 5A | PB | 1 | 0 | 173 | 0 | 844 | 844 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | 7858530342 | ||
| 568486 | 249240101414 | DV - CentroOriente | 79DV06B406060075 | CALVA ABURTO JOSE GUADALUPE | PARCELA NO 88 Z 1 P 1 1 | JALAPAXCO | PUEBLA | 9C | GDMTH | 15 | 15 | 1,306 | 4 | 977 | 977 | $0 | $978 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.442015 | -97.5021133 | Oct 29 2024 al Nov 28 2024 | $978.00 | [email protected] | 2761079866 | ||
| 601512 | 55800700387 | DP - Bajio | 80DP06M010010528 | MPIO IRAPUATO | SAN IGNACIO FTE 664 13LX150 VS | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6618116666667 | -101.33925 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 212648 | 929131102681 | DU - GolfoCentro | 80DU05F018000080 | MUNICIPIO SANTA MARIA DEL RIO | EJIDO TRONCONES | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | NULL |
| 602025 | 55971051972 | DP - Bajio | 80DP06M010010535 | MPIO IRAPUATO | RAMON G BONFIL FTE 153 4LX150 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6400516666667 | -101.384288333333 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 225449 | 938060802104 | DU - GolfoCentro | 80DU06GE41000065 | MUNICIPIO JALPAN DE SERRA QRO | LA ARENA | LA ARENA | QUERETARO | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1237966666667 | -99.4642883333333 | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | [email protected] | 4412960285 | |
| 23468 | 681001031071 | DK - Sureste | 72DK09C378001000 | L0680 H AYTO OCOTLAN DE MORELO | PLAZA PRINCIPAL | OCOTLAN | OAXACA | 5A | PB | 2 | 2 | 188 | 0 | 843 | 843 | $135 | $978 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.7916601 | -96.6745365 | Nov 15 2024 al Dec 18 2024 | $978.00 | [email protected] | [email protected] | [email protected] | 9515711471 |
| 602030 | 55971052031 | DP - Bajio | 80DP06M010020155 | MPIO IRAPUATO | TORRES QUINTERO FTE 153 6LX150 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6402734 | -101.3872062 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 602031 | 55971052049 | DP - Bajio | 80DP06M890040030 | MPIO IRAPUATO | SECCION 13 FTE 140 6LX150 | VALENCIANA DE YOSTIRO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6406816667 | -101.3875833333 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 645807 | 83121101796 | DP - Bajio | 80DP09VB30870030 | MPIO SAN DIEGO DE LA UNION | DEL CERRO | EL TORIL | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | 4186840057 | ||
| 646836 | 83960400359 | DP - Bajio | 80DP09VH70010020 | MPIO SAN DIEGO DE LA UNION | AV REVOLUCION | EL SALITRE | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4413416667 | -100.9144216667 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4186840057 |
| 229052 | 944020700201 | DU - GolfoCentro | 80DU07C018011760 | MUNICIPIO DE XILITLA SLP | RANCHO NUEVO PILATENO | XILITLA | San Luis Potosi | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4893650084 |
| 229054 | 944020700228 | DU - GolfoCentro | 80DU07C018012040 | MUNICIPIO DE XILITLA SLP | EL TUNEL LA CONCHITA | XILITLA | San Luis Potosi | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4893650084 |
| 645567 | 83050300784 | DP - Bajio | 80DP09VI71050020 | MPIO SAN DIEGO DE LA UNION | AP PUERTA DE MARCIAL | PUERTA DE MARCIAL | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | 4186840057 | ||
| 675520 | 112940353940 | DP - Bajio | 67DP53B036780365 | U DE R DES R RCHO SAN JOSE | RANCHO SAN JOSE COL M CH | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 5 | 5 | 272 | 1 | 978 | 978 | $0 | $978 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1732316667 | -102.802365 | Nov 8 2024 al Dec 9 2024 | $978.00 | NULL | NULL | NULL | 4939322666 |
| 601794 | 55920614778 | DP - Bajio | 80DP06M010020715 | MPIO IRAPUATO | SAUZ FTE 108 4LAMX150VAPOR SOD | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.65247 | -101.3680616667 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 161986 | 198190600771 | DF - CentroOccidente | 78DF25B237810380 | DIAZ GARCIA MIGUEL | KM 1 9 LATERAL DE CANAL SN | COAHUAYANA | MICHOACAN | 9C | GDMTH | 32 | 32 | 1,174 | 3 | 978 | 978 | $0 | $978 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.76753 | -103.67285 | Oct 25 2024 al Nov 27 2024 | $978.00 | [email protected] | [email protected] | 3133274239 | |
| 601795 | 55920614786 | DP - Bajio | 80DP06M010010870 | MPIO IRAPUATO | ALAMO ESQ CON AVELLANO | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6529733333 | -101.3652166667 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 49091 | 748120302536 | DK - Sureste | 80DK17P017060450 | MUNICIPIO DEL CENTRO | CALLE 2 ESQ C 5 COL CARLOS A M | VILLAHERMOSA | TABASCO | 5A | PB | 1 | 1 | 181 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | 9933103232 | ||
| 591301 | 46990459444 | DP - Bajio | 80DP06A010012180 | MPIO IRAPUATO | LA PAZ FTE 815 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 589767 | 46150106907 | DP - Bajio | 80DP06A370010020 | MPIO IRAPUATO | PROL 18 DE AGOSTO S N CP 00000 | PE&UELAS | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.71931 | -101.288305 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | NULL |
| 590025 | 46171100844 | DP - Bajio | 80DP06A010030440 | MUNICIPIO DE IRAPUATO GTO | ORQUIDEAS S N CP 00000 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.679565 | -101.351585 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | NULL |
| 599509 | 54100500275 | DP - Bajio | 80DP06A010030320 | MPIO IRAPUATO | J ORTIZ DE DOMINGUEZ FTE 14 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6795283333333 | -101.351615 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 209367 | 927031200632 | DU - GolfoCentro | 80DU05F208220060 | MUNICIPIO VILLA DE ZARAGOZA | BENITO JUAREZ TEXAS MPIO V DEZ | TEXAS | San Luis Potosi | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9401766667 | -100.7489716667 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4441742204 |
| 202456 | 920100100144 | DU - GolfoCentro | 80DU03J018010640 | ALUMBRADO PUBLICO | EJ EL TANQUITO | 0001 TULA | TAMAULIPAS | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 8323260046 |
| 79578 | 876230901093 | DJ - Oriente | 80DJ14G258000060 | MUNICIPIO DE TEZONAPA VER | CAM PARAISO VIEJO SN | PARAISO | VERACRUZ | 5A | PB | 1 | 0 | 173 | 0 | 844 | 844 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | [email protected] | [email protected] | [email protected] | 2787360122 |
| 590561 | 46760800244 | DP - Bajio | 80DP06A120970073 | MPIO IRAPUATO | TERAN ESQ OCAMPO MALVAS | EJIDO MALVAS | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6913614 | -101.2945144 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 27617 | 683150601584 | DK - Sureste | 37DK09E351000011 | MELCHOR RUIZ RAFAEL | PEDRIO LOS GUYABALES S N CP 00 | SAN JUAN LACHIGALLA | OAXACA | 9 | PB | 3 | 3 | 327 | 0 | 977 | 977 | $0 | $978 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 16.591645 | -96.5525083333 | Sep 26 2024 al Nov 27 2024 | $978.00 | NULL | NULL | NULL | 9991103666 |
| 387554 | 793161101346 | DW - Peninsular | 71DW04F297110022 | MORA ZETINA LORENA | ENT ABELARDO L RODRIGUEZ S N | CHEKUBUL | CAMPECHE | 9C | GDMTH | 60 | 60 | 1,333 | 4 | 988 | 988 | $0 | $978 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.72596 | -90.912475 | Nov 14 2024 al Dec 16 2024 | $978.00 | [email protected] | [email protected] | 9820000000 | |
| 637672 | 79070302972 | DP - Bajio | 75DP09A017515560 | REYES SANCHEZ JESUS AUGUSTO | PASEO DE LAS ROSAS 17 | QUERETARO | QUERETARO | 68 | GDMTH | 36 | 36 | 6 | 1 | 788 | 788 | $126 | $978 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6311083333 | -100.47994 | Nov 21 2024 al Dec 20 2024 | $978.00 | [email protected] | [email protected] | [email protected] | 4421901975 |
| 229100 | 944051000348 | DU - GolfoCentro | 80DU07C018012380 | MUNICIPIO DE XILITLA SLP | ALUMBRADO PUBLICO | XILITLA | San Luis Potosi | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4893650084 |
| 256493 | 458200302091 | DX - Jalisco | 74DX04B150020697 | MARTINEZ ACEVEDO AARON | DONATO GUERRA 348 | CD GUZMAN | JALISCO | 68 | GDMTH | 15 | 15 | 10 | 1 | 843 | 843 | $135 | $978 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.696945 | -103.4546766667 | Nov 20 2024 al Dec 19 2024 | $978.00 | [email protected] | [email protected] | 3414391396 | |
| 674803 | 112800400387 | DP - Bajio | 66DP53B026600542 | MARTIN PALACIOS TORRES | POZO 556 PARDILLO 1O | FRESNILLO SUB-URBANO | Zacatecas | 9M | GDMTH | 25 | 25 | 272 | 1 | 979 | 979 | $0 | $978 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.186195 | -102.749465 | Nov 7 2024 al Dec 6 2024 | $978.00 | NULL | NULL | NULL | 4571121774 |
| 440568 | 546040311877 | DB - Noroeste | 66DB10A016640570 | SILVAS RIOS HECTOR | ENT X PANTEON COST R 3 POTRILL | CULIACAN | Sinaloa | 9M | GDMTH | 24 | 24 | 155 | 1 | 978 | 978 | $0 | $978 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.92729 | -107.623955 | Nov 6 2024 al Dec 5 2024 | $978.00 | NULL | NULL | NULL | 6674776161 |
| 222458 | 933131101674 | DU - GolfoCentro | 80DU06AA16010010 | MUNICIPIO DE VICTORIA GTO | AGUA FRIA | AGUA FRIA | Guanajuato | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | NULL |
| 589309 | 46090401238 | DP - Bajio | 80DP06A390010040 | MPIO IRAPUATO | PRIV A OBREGON S N FTE 21 | EL CARRIZALITO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7044401 | -101.3269468 | Oct 31 2024 al Nov 30 2024 | $978.00 | NULL | NULL | NULL | 4621391355 |
| 156218 | 186210502986 | DF - CentroOccidente | 82DF55A050020620 | IMPALA LOG CONT YARD SAPI CV | CARR MZO MINATITLAN 8 | MANZANILLO | COLIMA | 78 | GDMTH | 360 | 407 | 24,548 | 60 | 77,614 | 77,614 | $12,418 | $97,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.078882 | -104.286066 | Oct 31 2024 al Nov 30 2024 | $97,794.00 | [email protected] | [email protected] | 0 | |
| 574686 | 257950602521 | DV - CentroOriente | 82DV07C058260330 | FUND DEP PARQUE ESPANA II | KM 1 5 CAM SAN MARTINITO C335 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 150 | 150 | 25,092 | 62 | 84,177 | 84,177 | $13,468 | $97,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0217541 | -98.252277 | Oct 31 2024 al Nov 30 2024 | $97,793.00 | [email protected] | 2220000000 | ||
| 407728 | 520100911632 | DB - Noroeste | 82DB01A018250528 | SU KARNE SA DE CV | CARRET A LA COLORADA 63 | HERMOSILLO | Sonora | 75 | GDMTH | 113 | 121 | 29,632 | 63 | 84,245 | 84,245 | $13,479 | $97,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.02902667 | -110.940315 | Oct 31 2024 al Nov 30 2024 | $97,792.00 | [email protected] | [email protected] | [email protected] | 6622508817 |
| 426511 | 533180404340 | DB - Noroeste | 76DB05A017660560 | SEP PRIM MARIANO ANDRADE | EJIDO AGUACALIENTE S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 53 | 53 | 3,040 | 8 | 8,430 | 8,430 | $1,349 | $9,779 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2711133333 | -106.3995533333 | Oct 23 2024 al Nov 22 2024 | $9,779.00 | [email protected] | [email protected] | 6691872031 | |
| 71712 | 858050803443 | DJ - Oriente | 78DJ10A017800020 | RADIOMOVIL DIPSA SA DE CV | JUAN ESCUTIA S N | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,942 | 7 | 8,430 | 8,430 | $1,349 | $9,779 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.441095 | -95.207895 | Oct 24 2024 al Nov 26 2024 | $9,779.00 | [email protected] | 2222022645 | ||
| 162849 | 200140400407 | DF - CentroOccidente | 71DF07D010220390 | RADIOMOVIL DIPSA SA DE CV | UNO SUR S N ETAPA DOS CD INDUS | MORELIA | MICHOACAN | 68 | GDMTH | 17 | 17 | 3,122 | 8 | 8,410 | 8,410 | $1,346 | $9,779 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.72248 | -101.14431 | Nov 15 2024 al Dec 16 2024 | $9,779.00 | [email protected] | [email protected] | 3336691000 | |
| 87110 | 1130803306 | DA - BajaCalifornia | 76DA01C015228320 | RADIOMOVIL DIPSA SA DE CV | VIA RAPIDA ORIENTE S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 4,426 | 12 | 9,010 | 9,010 | $721 | $9,779 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.4972683333 | -116.943495 | Oct 22 2024 al Nov 21 2024 | $9,779.00 | [email protected] | [email protected] | 6646336300 | |
| 117339 | 19060104550 | DA - BajaCalifornia | 73DA15D020882490 | AYON AGUILUZ HERIBERTO | GUSTAVO VILDOSALA 3337 MERCADO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 28 | 34 | 4,297 | 12 | 9,040 | 9,040 | $723 | $9,779 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6554633333 | -115.5310766667 | Nov 19 2024 al Dec 18 2024 | $9,779.00 | [email protected] | 6865915028 | ||
| 175196 | 977111201807 | DM - ValleMexicoCentro | 67DM22C016750450 | BANCO DEL BAJIO SA | TLALPAN 1295 LOCAL A CP 03303 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 50 | 2,716 | 7 | 8,430 | 8,430 | $1,349 | $9,779 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.3692083333 | -99.1421166667 | Nov 7 2024 al Dec 10 2024 | $9,779.00 | [email protected] | [email protected] | [email protected] | 5556747321 |
| 215649 | 930020412744 | DU - GolfoCentro | 04DU05C010416097 | MUNICIPIO DE SAN LUIS POTOSI | AV CORAL FTE 1004 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 3 | 3 | 2,475 | 4 | 8,431 | 8,431 | $1,349 | $9,779 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1368651 | -100.9456153 | Sep 30 2024 al Dec 2 2024 | $9,779.00 | NULL | NULL | NULL | 4448159288 |
| 508007 | 386070760792 | DD - GolfoNorte | 78DD04A047810580 | PETROMAX SA DE CV | CARRET A MTY REYNOSA KM 202 5 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 3,472 | 9 | 9,054 | 9,054 | $724 | $9,779 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.04596 | -98.3922433333 | Oct 28 2024 al Nov 27 2024 | $9,779.00 | [email protected] | [email protected] | [email protected] | 8999203542 |
| 452967 | 555140805841 | DB - Noroeste | 61DB33A016180240 | COL DE EST CIENT Y TEC EDO SON | LOS CHOLES SN | NOGALES | Sonora | 65 | GDMTH | 66 | 66 | 3,120 | 8 | 8,573 | 8,573 | $686 | $9,779 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.27914 | -110.9585083333 | Oct 29 2024 al Nov 28 2024 | $9,779.00 | [email protected] | [email protected] | 6311370744 | |
| 352119 | 644900403580 | DC - Norte | 76DC04K017610300 | MUNICIPIO DE JUAREZ | AV AZTECAS Y FLAMINGO | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,477 | 9 | 9,055 | 9,055 | $724 | $9,779 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6729783333 | -106.474595 | Oct 23 2024 al Nov 22 2024 | $9,779.00 | [email protected] | 6567370210 | ||
| 229511 | 946030201036 | DU - GolfoCentro | 16DU08AA04080020 | H AYUNTAMIENTO MPAL HUEJUTLA | MERCADO MUNICIPAL | HUEJUTLA | HIDALGO | 5A | PB | 5 | 5 | 1,965 | 0 | 8,430 | 8,430 | $1,349 | $9,779 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.1438672 | -98.4163869 | Oct 9 2024 al Dec 10 2024 | $9,779.00 | [email protected] | [email protected] | [email protected] | 7898961515 |
| 608165 | 60870301424 | DP - Bajio | 76DP07C017620940 | IND CALZ DEL LLANO SA CV | GPE VICTORIA 1010 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 86 | 86 | 2,480 | 7 | 7,640 | 7,640 | $1,222 | $9,779 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0067716667 | -101.8519633333 | Oct 23 2024 al Nov 22 2024 | $9,779.00 | [email protected] | 4767431290 | ||
| 365535 | 775010201561 | DW - Peninsular | 63DW01G026320370 | RADIOMOVIL DIPSA SA DE CV | 19DIAG 718 CARR YUCALP CHELEM | CHELEM | YUCATAN | 67 | GDMTH | 51 | 51 | 2,640 | 7 | 8,431 | 8,431 | $1,349 | $9,779 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.2695833333 | -89.735305 | Nov 4 2024 al Dec 4 2024 | $9,779.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 501734 | 379190301353 | DD - GolfoNorte | 77DD10C017721190 | PROY Y EST EST DEL NORESTE SA | JERONIMO TREVINO 855 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,031 | 8 | 8,430 | 8,430 | $1,349 | $9,779 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.682315 | -100.32118 | Oct 25 2024 al Nov 26 2024 | $9,779.00 | [email protected] | [email protected] | [email protected] | 8183450706 |
| 555498 | 217201103958 | DV - CentroOriente | 79DV08F115930080 | SOPORTE LOGISTICO EN DISTRIBUC | CARR INTERNACIONAL 1 | CHACHAPA | PUEBLA | 68 | GDMTH | 16 | 16 | 2,739 | 7 | 8,359 | 8,359 | $1,337 | $9,779 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.06084 | -98.1093817 | Oct 29 2024 al Nov 28 2024 | $9,779.00 | [email protected] | 2299535566 | ||
| 275189 | 494220203592 | DX - Jalisco | 74DX13A010010257 | HESS LUKE ANDREW | AV HEROICA ESC NAV 30 D4 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 27 | 27 | 2,884 | 8 | 8,430 | 8,430 | $1,349 | $9,779 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6528816667 | -105.2414783333 | Nov 20 2024 al Dec 19 2024 | $9,779.00 | [email protected] | 8117889175 | ||
| 112379 | 16120306662 | DA - BajaCalifornia | 84DA15A010060280 | CADENA COMERCIAL OXXO SA DE CV | LAZARO CARDENAS 401 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 52 | 52 | 4,720 | 12 | 9,040 | 9,040 | $723 | $9,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6242 | -115.486511666667 | Oct 31 2024 al Nov 30 2024 | $9,779.00 | NULL | NULL | NULL | 6865615300 |
| 478973 | 371240101392 | DD - GolfoNorte | 76DD11E207630440 | JARDIN DE NINOS NUEVA CREACION | PROGRESO SN | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,117 | 8 | 8,431 | 8,431 | $1,349 | $9,779 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.85772 | -100.133396666667 | Oct 24 2024 al Nov 25 2024 | $9,779.00 | [email protected] | 8115365764 | ||
| 235293 | 431010300232 | DX - Jalisco | 82DX14C010032060 | SECRETARIA DE FINANZA DEL EDO | PASEO DEL JUGUETERO 38 | GUADALAJARA | JALISCO | 78 | GDMTH | 150 | 150 | 26,133 | 59 | 84,300 | 84,300 | $13,488 | $97,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.664849568 | -103.34185 | Oct 31 2024 al Nov 30 2024 | $97,788.00 | [email protected] | [email protected] | 3336681745 | |
| 5537 | 332100902012 | DN - ValleMexicoSur | 82DN50C038241420 | ESTIRABLE FILMS DE MEXICO S DE | CALLE SIN NOMBRE 103 Y 105 | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 1,100 | 1,300 | 624,786 | 1,057 | 1,661,406 | 1,661,406 | $265,825 | $977,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.310194 | -99.538114 | Oct 31 2024 al Nov 30 2024 | $977,875.00 | [email protected] | [email protected] | [email protected] | 0 |
| 280310 | 504131008153 | DX - Jalisco | 82DX15T020100191 | CORPOSERVICIOS PMDEC S D RL CV | PASEO DEL NORTE 4789 B | ZAPOPAN | JALISCO | 78 | GDMTH | 900 | 900 | 300,845 | 500 | 842,984 | 842,984 | $134,877 | $977,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.72512 | -103.4879 | Oct 31 2024 al Nov 30 2024 | $977,861.00 | [email protected] | [email protected] | [email protected] | 0 |
| 186704 | 569031001580 | DL - ValleMexicoNorte | 82DL50B011600120 | COPPEL SA DE CV | JUAREZ 21 CENTRO TLALNEPANTLA | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 135 | 135 | 26,426 | 65 | 82,518 | 82,518 | $13,203 | $97,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5368 | -99.1942 | Oct 31 2024 al Nov 30 2024 | $97,784.00 | [email protected] | [email protected] | [email protected] | 5552481893 |
| 111270 | 16010900038 | DA - BajaCalifornia | 82DA15A021041680 | PATRONATO DE FIESTAS DEL SOL | CALLE RIO NUEVO 955 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 1,114 | 1,114 | 45,524 | 111 | 90,541 | 90,541 | $7,243 | $97,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.64652667 | -115.4782533 | Oct 31 2024 al Nov 30 2024 | $97,784.00 | NULL | NULL | NULL | 6865571085 |
| 86853 | 1120204650 | DA - BajaCalifornia | 82DA01E010600100 | USOS PROPIOS C SERV SANTA FE | DA01ECCB8N AV BENITO JUAREZ SN | ROSARITO | BAJA CALIFORNIA | 71 | GDMTH | 158 | 263 | 4,832 | 12 | 9,778 | 9,778 | $0 | $9,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4550116666667 | -117.058646666667 | Oct 31 2024 al Nov 30 2024 | $9,778.00 | NULL | NULL | NULL | NULL |
| 587077 | 44150904631 | DP - Bajio | 02DP03G020263650 | MPIO SAN JUAN DEL RIO | REAL DE SAN ISIDRO | SAN ISIDRO | QUERETARO | 5A | PB | 4 | 2 | 1,906 | 0 | 8,430 | 8,430 | $1,349 | $9,778 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.4111743 | -99.9885198 | Oct 2 2024 al Nov 28 2024 | $9,778.00 | [email protected] | 4272726831 | ||
| 464775 | 354180104930 | DD - GolfoNorte | 16DD19F011684220 | MUNICIPIO DE SALTILLO COAHUILA | CAMINO A LOS PASTORES S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 3 | 3 | 2,092 | 0 | 8,429 | 8,429 | $1,349 | $9,778 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 25.4624984 | -100.9316935 | Oct 8 2024 al Dec 6 2024 | $9,778.00 | [email protected] | 4444390337 | ||
| 91819 | 3140611076 | DA - BajaCalifornia | 74DA01C015184600 | COMER FARMA DE CHIAPAS SAPI CV | ERMITA NORTE 14100 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 37 | 4,342 | 12 | 9,009 | 9,009 | $721 | $9,778 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.509145 | -116.97271 | Nov 20 2024 al Dec 19 2024 | $9,778.00 | [email protected] | [email protected]_ | 6646342615 | |
| 5571 | 332110404444 | DN - ValleMexicoSur | 62DN50C036230061 | PLANO DOBLE SA DE CV | CALLE 2 NO 7 MZ C LT 31 | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 67 | 67 | 2,544 | 7 | 8,252 | 8,252 | $1,320 | $9,778 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.29157 | -99.52656 | Nov 7 2024 al Dec 9 2024 | $9,778.00 | [email protected] | NULL | ||
| 241092 | 437200503341 | DX - Jalisco | 78DX17J041010011 | FRANCO HERNANDEZ DAISY CRISTIN | LA LOMA 395 | TONALA | JALISCO | 68 | GDMTH | 71 | 71 | 2,880 | 7 | 8,430 | 8,430 | $1,349 | $9,778 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.626525 | -103.1938466667 | Oct 25 2024 al Nov 26 2024 | $9,778.00 | [email protected] | [email protected] | 3334838325 | |
| 99028 | 8141004051 | DA - BajaCalifornia | 72DA17A013070780 | BODEGAS LIZARRAGA SA DE CV | MZA 09 LOTE 20 COL LEONARDO GA | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 14 | 14 | 2,167 | 5 | 8,429 | 8,429 | $1,349 | $9,778 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.94436 | -109.92635 | Nov 14 2024 al Dec 17 2024 | $9,778.00 | [email protected] | 6241432759 | ||
| 586460 | 44071007551 | DP - Bajio | 76DP03G017620030 | SUP Y MANT DE INMUEBLES SA CV | PINO SUAREZ NTE 58 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 80 | 80 | 2,640 | 7 | 7,885 | 7,885 | $1,262 | $9,778 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.38875 | -99.9916266667 | Oct 23 2024 al Nov 22 2024 | $9,778.00 | [email protected] | [email protected] | [email protected] | 4272727518 |
| 165090 | 208211003600 | DF - CentroOccidente | 76DF25E031200310 | FRANQUICIAS DEL PUERTO SA DE C | PASEO MIGUEL DE LA MADRID 301 | COLIMA | COLIMA | 68 | GDMTH | 26 | 26 | 2,875 | 7 | 8,430 | 8,430 | $1,349 | $9,778 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.26735 | -103.69641 | Oct 23 2024 al Nov 25 2024 | $9,778.00 | [email protected] | 3123116541 | ||
| 673253 | 112031058514 | DP - Bajio | 63DP53B016381300 | TELEFONOS DE MEXICO SAB DE CV | BOULEVARD EST SAN JOSE 1110 | FRESNILLO | Zacatecas | 68 | GDMTH | 20 | 20 | 2,537 | 7 | 7,760 | 7,760 | $1,242 | $9,778 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.1719433333 | -102.8424116667 | Nov 4 2024 al Dec 3 2024 | $9,778.00 | [email protected] | 4939321090 | ||
| 561896 | 236070101002 | DV - CentroOriente | 77DV03B023123091 | RADIOMOVIL DIPSA SA DE CV | FCO JAVIER MINA NO 10 | ZOZUTLA | PUEBLA | 68 | GDMTH | 12 | 15 | 2,832 | 7 | 8,430 | 8,430 | $1,349 | $9,778 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.751915 | -97.6571683 | Oct 25 2024 al Nov 26 2024 | $9,778.00 | NULL | NULL | NULL | 2371001120 |
| 39423 | 726000207251 | DK - Sureste | 71DK17V017100750 | MUNICIPIO DEL CENTRO | RESIDEN BAHIAS DEL SURESTE | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | GDMTH | 6 | 6 | 2,519 | 7 | 8,429 | 8,429 | $1,349 | $9,778 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0129616667 | -92.9367583333 | Nov 14 2024 al Dec 17 2024 | $9,778.00 | [email protected] | [email protected] | 9933103232 | |
| 608197 | 60880501430 | DP - Bajio | 82DP07C018210640 | SAPAL LEON | C157 POZO 13 ACUEDUCTO MURALLA | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 192 | 192 | 33,284 | 48 | 82,930 | 82,930 | $13,269 | $97,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.841882 | -101.761533 | Oct 31 2024 al Nov 30 2024 | $97,779.00 | [email protected] | [email protected] | [email protected] | 4777671908 |
| 179201 | 140190301512 | DL - ValleMexicoNorte | 82DL70C918230150 | BANCA MIFEL SA FIDEICOMISO 188 | AV JESUS DEL MONTE 44 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 217 | 272 | 25,763 | 51 | 82,513 | 82,513 | $13,202 | $97,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.65156 | -99.98491 | Oct 31 2024 al Nov 30 2024 | $97,777.00 | [email protected] | [email protected] | 5530033728 | |
| 574210 | 257210309056 | DV - CentroOriente | 82DV07C058260866 | EXPERTOS COMENSALES DE MEXICO | BV NINO POBLANO 2344 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 300 | 300 | 26,142 | 64 | 84,164 | 84,164 | $13,466 | $97,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0281319687156 | -98.2277470381883 | Oct 31 2024 al Nov 30 2024 | $97,777.00 | [email protected] | [email protected] | [email protected] | 2221688877 |
| 372019 | 780110202381 | DW - Peninsular | 84DW12A010380368 | INVER E INMUEB CONTROL SA CV | SM7 M4 5Y6 ANCLA1B LAS AMERICA | CANCUN | QUINTANA ROO | 77 | GDMTH | 380 | 380 | 23,409 | 58 | 80,807 | 80,807 | $12,929 | $97,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.14439 | -86.8220883333 | Oct 31 2024 al Nov 30 2024 | $97,777.00 | [email protected] | [email protected] | [email protected] | 9988923865 |
| 443073 | 546140712836 | DB - Noroeste | 82DB10A018210662 | HOTELERIA SUS DEL PACIFICO SA | JESUS SARABIA 2400 NTE DES URB | CULIACAN | Sinaloa | 75 | GDMTH | 205 | 205 | 30,239 | 74 | 84,289 | 84,289 | $13,486 | $97,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.695278 | -107.443092 | Oct 31 2024 al Nov 30 2024 | $97,775.00 | [email protected] | [email protected] | [email protected] | 6678464748 |
| 552680 | 999021100231 | DD - GolfoNorte | 82DD10C011220150 | SADM | 15 DE MAYO 318 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 148 | 160 | 29,997 | 74 | 84,288 | 84,288 | $13,486 | $97,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.672247 | -100.317876 | Oct 31 2024 al Nov 30 2024 | $97,774.00 | [email protected] | [email protected] | 8110079876 | |
| 578408 | 263070801486 | DV - CentroOriente | 82DV11E017430100 | PLASTICOS RECORD SA DE CV FCA | AV OTE PTE MZ5 LT8 ZONA INDUST | TIZAYUCA | HIDALGO | 78 | GDMTH | 261 | 261 | 28,337 | 50 | 83,212 | 83,212 | $13,314 | $97,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.826115 | -98.97024 | Oct 31 2024 al Nov 30 2024 | $97,773.00 | [email protected] | [email protected] | 7797962491 | |
| 361220 | 771130507031 | DW - Peninsular | 68DW01B026830580 | EMPRE MEX DE MANUFAC SA DE CV | 60DIAG 495A PQUE INDUSTRIAL YU | MERIDA | YUCATAN | 67 | GDMTH | 20 | 20 | 2,583 | 7 | 8,377 | 8,377 | $1,340 | $9,777 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0675816667 | -89.6381133333 | Nov 11 2024 al Dec 11 2024 | $9,777.00 | [email protected] | [email protected] | 9994455226 | |
| 47636 | 744230152496 | DK - Sureste | 77DK04A015205600 | SUPER WILLYS S A DE C V | AV 5 SUR PONIENTE 504 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 15 | 15 | 3,148 | 8 | 8,428 | 8,428 | $1,349 | $9,777 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7400083333 | -93.1826033333 | Oct 24 2024 al Nov 25 2024 | $9,777.00 | [email protected] | 9611289301 | ||
| 531479 | 413210600810 | DD - GolfoNorte | 78DD03C016300682 | REFACCIONARIA ROGELIO SA DE CV | 2 DE ABRIL 8205 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,471 | 9 | 9,053 | 9,053 | $724 | $9,777 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.504605 | -99.5584116667 | Oct 28 2024 al Nov 27 2024 | $9,777.00 | [email protected] | [email protected] | [email protected] | 8677499155 |
| 309016 | 596030721845 | DC - Norte | 84DC04B010220600 | TESORERIA MUNICIPAL | ECHACALA Y RIO AMECAMECA | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 2,931 | 9 | 9,052 | 9,052 | $724 | $9,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6615883333 | -106.37864 | Oct 31 2024 al Nov 30 2024 | $9,777.00 | [email protected] | [email protected] | 6567370332 | |
| 590364 | 46221050843 | DP - Bajio | 82DP06A018880150 | RECICLA CALIDAD INDUSTRIAL REM | CAMINO A LA GARRIDA KM 0 5 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 199 | 199 | 2,711 | 1 | 7,639 | 7,639 | $1,222 | $9,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $9,777.00 | [email protected] | 4621521687 | ||
| 5674 | 332160101094 | DN - ValleMexicoSur | 72DN50C017260460 | BEBA COMBUSTIBLES SA DE CV | AGUASCALIENTES S N | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 31 | 31 | 2,710 | 7 | 8,250 | 8,250 | $1,320 | $9,777 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.38044 | -99.62545 | Oct 22 2024 al Nov 22 2024 | $9,777.00 | [email protected] | NULL | ||
| 266069 | 474110906848 | DX - Jalisco | 69DX07D930010220 | PROD QUIM AVANZADOS SA DE CV | PRIMER PRIVADA DE LAURELES 20 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 36 | 50 | 2,786 | 7 | 8,428 | 8,428 | $1,348 | $9,777 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.5036283333 | -103.2732016667 | Nov 8 2024 al Dec 10 2024 | $9,777.00 | [email protected] | 3331644013 | ||
| 193884 | 901231001309 | DU - GolfoCentro | 79DU01A017911311 | PROVIDENT MEXICO SA DE CV | AVE EJERCITO MEXICANO 801 LSA0 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 30 | 43 | 2,788 | 8 | 8,428 | 8,428 | $1,349 | $9,777 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.252495 | -97.864375 | Oct 28 2024 al Nov 26 2024 | $9,777.00 | [email protected] | 8332290481 | ||
| 16738 | 668090701585 | DK - Sureste | 80DK04D079000040 | H AYUNTAMIENTO MPAL CONCORDIA | ALUMB PUBLICO LA TIGRILLA | LA TIGRILLA | CHIAPAS | 5A | PB | 5 | 5 | 1,872 | 0 | 8,379 | 8,379 | $1,341 | $9,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,777.00 | [email protected] | [email protected] | [email protected] | 9926364145 |
| 249230 | 447980501005 | DX - Jalisco | 74DX02B130080030 | PROD DE HUEVO GIGANTE SA DE CV | RCHO CORONILLAS S N | CAPILLA DE MILPILLAS | JALISCO | 68 | GDMTH | 57 | 57 | 2,901 | 8 | 8,429 | 8,429 | $1,349 | $9,777 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.71435 | -102.845235 | Nov 20 2024 al Dec 19 2024 | $9,777.00 | [email protected] | 3787888251 | ||
| 347798 | 640090100032 | DC - Norte | 77DC27M017700640 | PEREZ ACOSTA MARGA | C 13 386 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 10 | 10 | 3,101 | 9 | 8,101 | 8,101 | $1,296 | $9,777 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.59966 | -103.5105716667 | Oct 28 2024 al Nov 25 2024 | $9,777.00 | [email protected] | [email protected] | 8717270164 | |
| 370077 | 779200100759 | DW - Peninsular | 83DW01M241780490 | CONSTRUCTORA TEXTOR SA DE CV | PRIV KILIL LOTE 69 | CHABLEKAL | YUCATAN | 77 | GDMTH | 35 | 35 | 2,332 | 6 | 8,378 | 8,378 | $1,340 | $9,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12042 | -89.59661 | Oct 31 2024 al Nov 30 2024 | $9,777.00 | [email protected] | [email protected] | 9994091392 | |
| 139440 | 168910302271 | DF - CentroOccidente | 71DF50A395210080 | ROSENDO WENCES | PILAS Y ARBOLES | SANTA ANA AMATLAN | MICHOACAN | 9M | GDMTH | 64 | 64 | 4,985 | 14 | 9,777 | 9,777 | $0 | $9,777 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.168575 | -102.5375383333 | Nov 15 2024 al Dec 16 2024 | $9,777.00 | NULL | NULL | NULL | 4265348200 |
| 182974 | 561120405286 | DL - ValleMexicoNorte | 71DL30A077130520 | CAMSO DISTRIBUCION MEX SA CV | CARR TLALNEP CUATITLAN 1100 A | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 45 | 75 | 2,715 | 7 | 8,251 | 8,251 | $1,320 | $9,777 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.63083 | -99.1846483333 | Nov 15 2024 al Dec 16 2024 | $9,777.00 | [email protected] | [email protected] | [email protected] | 5555842245 |
| 352455 | 645061202774 | DC - Norte | 80DC26M016660015 | GOBIERNO DEL ESTADO DE DURANGO | CARR DGO MEZQUITAL KM 4 820 | DURANGO | DURANGO | 5A | GDMTH | 9 | 8 | 2,723 | 8 | 8,428 | 8,428 | $1,349 | $9,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.988855 | -104.616745 | Oct 31 2024 al Nov 30 2024 | $9,777.00 | [email protected] | [email protected] | 6181375739 | |
| 515279 | 395990221311 | DD - GolfoNorte | 28DD06A071000750 | AGRICOLA Y GANADERA INTER SA | SENDERO DIV GRAL TERAN MMORELO | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 51 | 51 | 12,070 | 18 | 9,777 | 9,777 | $0 | $9,777 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.2600316667 | -99.7494433333 | Oct 15 2024 al Dec 13 2024 | $9,777.00 | [email protected] | 8261045926 | ||
| 441568 | 546080410983 | DB - Noroeste | 76DB10A017620220 | MANGUE YCONEXIO HIDRA SA DE CV | CALZADA AEROPUERTO 3932 COL BA | CULIACAN | Sinaloa | 65 | GDMTH | 45 | 45 | 3,020 | 8 | 8,428 | 8,428 | $1,349 | $9,777 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7746433333 | -107.4579533333 | Oct 23 2024 al Nov 22 2024 | $9,777.00 | [email protected] | [email protected] | [email protected] | 6677601485 |
| 558055 | 222050600079 | DV - CentroOriente | 80DV08G648010010 | H AYUNTAMIENTO DE NOPALUCAN | VARIAS CALLES M AVILA CAMACHO | MANUEL AVILA CAMACHO | PUEBLA | 5A | PB | 6 | 5 | 1,838 | 0 | 8,428 | 8,428 | $1,349 | $9,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,777.00 | [email protected] | [email protected] | [email protected] | 2471089214 |
| 494576 | 377081102330 | DD - GolfoNorte | 76DD10B027630310 | HELADOS SULTANA DE MTY SA CV | AV JUAN PABLO II 245 LOC 1 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 2,291 | 6 | 8,429 | 8,429 | $1,349 | $9,777 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7380216667 | -100.288255 | Oct 24 2024 al Nov 25 2024 | $9,777.00 | 3781400000 | |||
| 56624 | 825920801454 | DJ - Oriente | 84DJ01J010770001 | CITROFRUT S A DE C V | GARIZURIETA 912 CP 92730 | ALAMO | VERACRUZ | 78 | GDMTH | 1,350 | 1,350 | 21,877 | 54 | 73,178 | 73,178 | $11,708 | $97,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.85 | -98 | Oct 31 2024 al Nov 30 2024 | $97,768.00 | [email protected] | [email protected] | [email protected] | 7658449666 |
| 479118 | 371850203235 | DD - GolfoNorte | 75DD10E177510090 | INMOB GARCIA RDZ HMNOS SA CV | CARR MTY LAREDO KM 31 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 82 | 82 | 35,040 | 89 | 84,281 | 84,281 | $13,485 | $97,766 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.9363966667 | -100.2068483333 | Oct 22 2024 al Nov 21 2024 | $97,766.00 | [email protected] | [email protected] | [email protected] | 0 |
| 180678 | 515030503317 | DL - ValleMexicoNorte | 82DL10B020600060 | INDUSTRIAS DK SA CV FCA DE COL | VIA MORELOS 606 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 796 | 916 | 296,605 | 602 | 825,027 | 825,027 | $132,004 | $977,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.53062333 | -99.07637667 | Oct 31 2024 al Nov 30 2024 | $977,657.00 | [email protected] | [email protected] | [email protected] | 5556992000 |
| 428887 | 535080700700 | DB - Noroeste | 82DB05E018200805 | COPPEL SA DE CV | PEDRO INFANTE 101 | VILLA UNION | Sinaloa | 75 | GDMTH | 196 | 196 | 29,959 | 73 | 84,279 | 84,279 | $13,485 | $97,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.18796333 | -106.2116533 | Oct 31 2024 al Nov 30 2024 | $97,764.00 | [email protected] | [email protected] | 6959532628 | |
| 224257 | 935030600231 | DU - GolfoCentro | 77DU06E027720010 | DAVILA ALEMAN J GUADALUPE | CARR CERR V JUAREZ KM 11 5 | VILLA JUAREZ, S.L.P. | San Luis Potosi | 9A | GDMTH | 74 | 74 | 15,584 | 47 | 9,775 | 9,775 | $0 | $9,776 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3504566667 | -100.2435816667 | Nov 23 2024 al Dec 21 2024 | $9,776.00 | NULL | NULL | NULL | 4441055666 |
| 472584 | 365080710711 | DD - GolfoNorte | 82DD17A030010020 | ESC PRIM BENITO JUAREZ | BENITO JUAREZ S N BARRIO 2 | CLOETE | Coahuila | 74 | GDMTH | 78 | 78 | 2,591 | 7 | 8,235 | 8,235 | $1,318 | $9,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.899678 | -101.15938 | Oct 31 2024 al Nov 30 2024 | $9,776.00 | [email protected] | [email protected] | [email protected] | 8616133650 |
| 41488 | 727130300399 | DK - Sureste | 73DK18B307000150 | AT T COMUNICACIONES DIGITALES | COL SANTA LUCIA CHICHICAP | CHICHICAPA | TABASCO | 68 | GDMTH | 18 | 18 | 3,249 | 9 | 8,428 | 8,428 | $1,349 | $9,776 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.2487333333 | -93.1968316667 | Nov 19 2024 al Dec 19 2024 | $9,776.00 | [email protected] | 0 | ||
| 222243 | 933090103501 | DU - GolfoCentro | 29DU06AG42910325 | MUNICIPIO DE RIOVERDE SLP | FTE AGROMUNDO | RIOVERDE RURAL | San Luis Potosi | 5A | GDMTH | 4 | 4 | 2,474 | 4 | 8,428 | 8,428 | $1,348 | $9,776 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.9277917 | -100.0072683 | Sep 18 2024 al Nov 16 2024 | $9,776.00 | NULL | NULL | NULL | NULL |
| 616776 | 64080100467 | DP - Bajio | 70DP07G017050015 | MENDOZA VALADEZ J PAZ | PREDIO EL POTRERO DE VACAS | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 90 | 90 | 13,440 | 38 | 9,776 | 9,776 | $0 | $9,776 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.8174166667 | -101.9967383333 | Nov 13 2024 al Dec 13 2024 | $9,776.00 | NULL | NULL | NULL | NULL |
| 45414 | 736970630054 | DK - Sureste | 71DK18P012000120 | C DE AUTOTRANSP DE LA SECC 26 | CARRILLO PUERTO 342 JACINTO L | CARDENAS | TABASCO | 68 | GDMTH | 56 | 56 | 3,194 | 8 | 8,428 | 8,428 | $1,348 | $9,776 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9875433333 | -93.3828766667 | Nov 14 2024 al Dec 17 2024 | $9,776.00 | [email protected] | [email protected] | 9371058475 | |
| 530279 | 412111001525 | DD - GolfoNorte | 78DD09D017810750 | JARDIN DE NINOS IXTLAXOCHITL | LAGUNA JASSO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 45 | 55 | 3,429 | 9 | 9,052 | 9,052 | $724 | $9,776 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.867455 | -97.5046366667 | Oct 28 2024 al Nov 27 2024 | $9,776.00 | NULL | NULL | NULL | 8688161970 |
| 163691 | 202190700285 | DF - CentroOccidente | 79DF07G014001360 | MUNICIPIO DE MORELIA MICH | ARBOLEDAS ESQ ARANDANOS 1817 | MORELIA | MICHOACAN | 5A | PB | 5 | 4 | 1,916 | 0 | 8,428 | 8,428 | $1,349 | $9,776 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.642713 | -101.2181113 | Oct 28 2024 al Nov 28 2024 | $9,776.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 618619 | 65190904924 | DP - Bajio | 75DP08Y017510030 | HERRERA MANCERA ELVIRA | PREDIO LA GRANJA S N | CELAYA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 14,471 | 42 | 9,776 | 9,776 | $0 | $9,776 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.467505 | -100.8100566667 | Nov 21 2024 al Dec 20 2024 | $9,776.00 | [email protected] | [email protected] | [email protected] | 4611231449 |
| 33940 | 699170500117 | DK - Sureste | 77DK12E097001950 | BANCO SANTANDER MEXICO SA | ALLENDE 11 | HEROICA CIUDAD DE TLAXIACO | OAXACA | 68 | GDMTH | 22 | 22 | 3,065 | 8 | 8,147 | 8,147 | $1,303 | $9,776 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.2670033333 | -97.68035 | Oct 24 2024 al Nov 25 2024 | $9,776.00 | [email protected] | [email protected] | 2222304990 | |
| 440739 | 546041000336 | DB - Noroeste | 84DB10A018410625 | FARMACON SA DE CV | BLVD MADERO 30 7 | CULIACAN | Sinaloa | 65 | GDMTH | 16 | 16 | 2,947 | 8 | 8,427 | 8,427 | $1,348 | $9,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8047866667 | -107.3767266667 | Oct 31 2024 al Nov 30 2024 | $9,776.00 | [email protected] | [email protected] | [email protected] | 6677581212 |
| 523174 | 404080201641 | DD - GolfoNorte | 82DD09A018250080 | CORONADO A PEDRO LUIS | 4A 1307 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 35 | 35 | 2,959 | 8 | 9,051 | 9,051 | $724 | $9,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88219 | -97.50281 | Oct 31 2024 al Nov 30 2024 | $9,776.00 | 8688125646 | |||
| 342965 | 630100600262 | DC - Norte | 79DC26G017910022 | SILVA BARRERA MARIA LUISA | KM 95 CARRETERA DGO MAZATLAN | EL SALTO | DURANGO | 66 | GDMTH | 80 | 80 | 2,827 | 8 | 7,615 | 7,615 | $1,218 | $9,776 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.8109466667 | -105.338035 | Oct 29 2024 al Nov 27 2024 | $9,776.00 | [email protected] | 6751029028 | ||
| 551891 | 888750913416 | DD - GolfoNorte | 77DD12C087770550 | BAUTISTA MORALES JOSE | CUITLAHUAC 137 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 20 | 2,931 | 7 | 8,427 | 8,427 | $1,348 | $9,776 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6833583333 | -100.4290233333 | Oct 25 2024 al Nov 26 2024 | $9,776.00 | [email protected] | 8123130561 | ||
| 463582 | 354070211340 | DD - GolfoNorte | 74DD19A017400290 | MUNICIPIO DE SALTILLO COAHUILA | V CARRANZA P FIGUEROA CIR 808 | SALTILLO | Coahuila | 5A | GDMTH | 9 | 9 | 2,965 | 9 | 8,428 | 8,428 | $1,348 | $9,776 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4707116667 | -100.9784083333 | Nov 21 2024 al Dec 20 2024 | $9,776.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 189926 | 576100800747 | DL - ValleMexicoNorte | 69DL10E026320160 | ICA INFRAESTRUCTURA SA DE CV | MONTE ELBRUZ 124 702 PISO 7 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 44 | 56 | 2,639 | 7 | 8,250 | 8,250 | $1,320 | $9,776 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5117883333 | -99.1622366667 | Nov 13 2024 al Dec 12 2024 | $9,776.00 | [email protected] | [email protected] | 5542041484 | |
| 1518 | 141210302096 | DN - ValleMexicoSur | 83DN20C018360700 | ASSA MISRAHI MARIO | BCA HUEYETLACO 65 A 1801 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 12 | 12 | 2,657 | 7 | 8,428 | 8,428 | $1,348 | $9,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.99 | -99.99 | Oct 31 2024 al Nov 30 2024 | $9,776.00 | [email protected] | 5552482561 | ||
| 47615 | 744220853577 | DK - Sureste | 78DK04G014130050 | SUPER WILLYS SA DE CV | AGATA MZ 17 LT 15 S N CP 2901 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 12 | 12 | 3,048 | 8 | 8,427 | 8,427 | $1,348 | $9,776 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7926616667 | -93.1093916667 | Oct 25 2024 al Nov 26 2024 | $9,776.00 | [email protected] | 9611289301 | ||
| 242170 | 438820701203 | DX - Jalisco | 84DX15K010220001 | RESTAURANTES TOKS S A DE C V | 234128 L MATEOS 93 | GUADALAJARA | JALISCO | 68 | GDMTH | 90 | 139 | 30,720 | 78 | 84,273 | 84,273 | $13,484 | $97,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6712 | -103.3909383333 | Oct 31 2024 al Nov 30 2024 | $97,756.00 | [email protected] | [email protected] | 0 | |
| 435850 | 543081000577 | DB - Noroeste | 82DB08A018203575 | PREDIO EL MANGLON SCL DE CV | BLVD PEDRO INFANTE 560 | GUASAVE | Sinaloa | 75 | GDMTH | 191 | 191 | 60,237 | 147 | 84,271 | 84,271 | $13,483 | $97,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5752366666667 | -108.480652833333 | Oct 31 2024 al Nov 30 2024 | $97,753.00 | [email protected] | [email protected] | 6878724337 | |
| 399505 | 810150307980 | DW - Peninsular | 82DW22A018240170 | MAQUIL DE ALIM DEL STE SADECV | MZ2 LT75 CARRET FED KM57 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 142 | 142 | 28,975 | 51 | 82,491 | 82,491 | $13,199 | $97,753 | 2024-03-31 00:00:00 | 2024-04-30 00:00:00 | 20 | -86 | Mar 31 2024 al Apr 30 2024 | $97,753.00 | [email protected] | [email protected] | [email protected] | 9991434064 |
| 536481 | 415081000251 | DD - GolfoNorte | 82DD11G014001380 | ESP TROQUELADAS SA DE CV | AVE LIBERTAD 242 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 166 | 166 | 31,847 | 55 | 84,269 | 84,269 | $13,483 | $97,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.723588 | -100.21863 | Oct 31 2024 al Nov 30 2024 | $97,752.00 | [email protected] | [email protected] | [email protected] | 8114147672 |
| 405512 | 520031117856 | DB - Noroeste | 82DB01A018240102 | SALAZAR SERRANO FRANCISCO E | CALLE B 29 CALLE A PFCO NTE | HERMOSILLO | Sonora | 75 | GDMTH | 96 | 96 | 2,711 | 7 | 8,369 | 8,369 | $1,339 | $9,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.10148333 | -110.9355233 | Oct 31 2024 al Nov 30 2024 | $9,775.00 | [email protected] | [email protected] | [email protected] | 6622187099 |
| 285453 | 510141002471 | DX - Jalisco | 78DX13H012020610 | HADI HAMADANI MAKAREHCHIAN | ABASOLO 13 CP 63732 | BUCERIAS | NAYARIT | 68 | GDMTH | 33 | 35 | 2,838 | 7 | 8,427 | 8,427 | $1,348 | $9,775 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.752115 | -105.3339283333 | Oct 25 2024 al Nov 26 2024 | $9,775.00 | [email protected] | [email protected] | NULL | |
| 486929 | 376101202577 | DD - GolfoNorte | 73DD12A070030810 | GRUPO GUESS S DE RL DE CV | JOSE VASCONCELOS 402 200 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 3,109 | 9 | 8,427 | 8,427 | $1,348 | $9,775 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6511866667 | -100.36052 | Nov 20 2024 al Dec 19 2024 | $9,775.00 | [email protected] | 8180900909 | ||
| 539940 | 417060300079 | DD - GolfoNorte | 83DD12D072181170 | GRACIA P MONICA | AV LOS ANGELES 495 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 70 | 70 | 2,754 | 7 | 8,427 | 8,427 | $1,348 | $9,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.638665 | -100.392383 | Oct 31 2024 al Nov 30 2024 | $9,775.00 | [email protected] | [email protected] | 8183036464 | |
| 581928 | 40050801332 | DP - Bajio | 78DP03C017690040 | FEREGRINO OROZCO ARMANDO | GRANJA LA PROVIDENCIA S N | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 25 | 25 | 2,699 | 7 | 8,347 | 8,347 | $1,336 | $9,775 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6820833333 | -99.8935 | Oct 25 2024 al Nov 26 2024 | $9,775.00 | [email protected] | 4411002850 | ||
| 267305 | 476081001078 | DX - Jalisco | 73DX07F160010390 | POTRERO LA MARCA POZO 2 | CAMINO A LA SAUCEDA 500MTS | COFRADIA DE LA LUZ | JALISCO | 9A | GDMTH | 120 | 120 | 13,600 | 40 | 9,775 | 9,775 | $0 | $9,775 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.443615 | -103.7859516667 | Nov 19 2024 al Dec 18 2024 | $9,775.00 | [email protected] | [email protected] | 0 | |
| 298554 | 587080407336 | DC - Norte | 75DC02A017400600 | BM PRODUCCIONES SA DE CV | 2A 437 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,235 | 9 | 8,383 | 8,383 | $1,341 | $9,775 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4054183333 | -106.86605 | Nov 21 2024 al Dic 19 2024 | $9,775.00 | [email protected] | 6255902160 | ||
| 665153 | 104230755833 | DP - Bajio | 74DP52J637410202 | RANCHO LA ESPINITA S DE PR DE | PROL C LOPEZ MATEOS KM 1 | CIENEGA GRANDE | Aguascalientes | 68 | GDMTH | 24 | 24 | 2,684 | 8 | 8,400 | 8,400 | $1,344 | $9,775 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.1929366667 | -102.02724 | Nov 20 2024 al Dec 19 2024 | $9,775.00 | [email protected] | [email protected] | [email protected] | 4776776189 |
| 375619 | 781980500782 | DW - Peninsular | 68DW12B016330480 | EST DE SERV ANDRES Q ROO | REG 92 ZONA 6 LT 75 | CANCUN | QUINTANA ROO | 67 | GDMTH | 136 | 136 | 2,400 | 7 | 8,078 | 8,078 | $1,293 | $9,775 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1666333333 | -86.8488516667 | Nov 11 2024 al Dec 11 2024 | $9,775.00 | [email protected] | [email protected] | [email protected] | 9982536721 |
| 716104 | 320900650099 | DG - CentroSur | 75DG81C017526290 | CASTREJON DIEZ JAIME | LA CONCHA 8 LAS BRISAS | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 38 | 38 | 2,400 | 7 | 7,350 | 7,350 | $1,176 | $9,775 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.826615 | -99.8657067 | Oct 21 2024 al Nov 20 2024 | $9,775.00 | [email protected] | 7441286108 | ||
| 120650 | 21070603443 | DA - BajaCalifornia | 66DA16A014054895 | MUNICIPIO DE SAN LUIS RC SON | AV HIDALGO Y CALLE 44 | SAN LUIS | SONORA | 5A | PB | 4 | 4 | 3,030 | 0 | 9,050 | 9,050 | $724 | $9,775 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.463674 | -114.7271123 | Nov 7 2024 al Dec 6 2024 | $9,775.00 | NULL | NULL | NULL | 6535366616 |
| 632154 | 77140103988 | DP - Bajio | 82DP09B018091285 | CECYTEQ | KILIWAS S N ESQ TARAHUMARAS | QUERETARO | QUERETARO | 78 | GDMTH | 180 | 180 | 2,314 | 6 | 7,883 | 7,883 | $1,261 | $9,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.63897 | -100.45264 | Oct 31 2024 al Nov 30 2024 | $9,775.00 | [email protected] | [email protected] | 4422600443 | |
| 539231 | 417040100995 | DD - GolfoNorte | 83DD12D071090240 | COELLO DE S ANDREA J | TREVINO 349 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 2,730 | 7 | 8,427 | 8,427 | $1,348 | $9,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637484 | -100.366355 | Oct 31 2024 al Nov 30 2024 | $9,775.00 | [email protected] | [email protected] | NULL | |
| 582502 | 40160902266 | DP - Bajio | 79DP03C018010240 | LARESGOITI HERNANDEZ MIREN AMA | RANCHO LA ERIA S N | EZEQUIEL MONTES | QUERETARO | 9A | GDMTH | 33 | 33 | 14,312 | 40 | 9,775 | 9,775 | $0 | $9,775 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6304616667 | -99.913445 | Oct 28 2024 al Nov 27 2024 | $9,775.00 | [email protected] | 4411107653 | ||
| 130478 | 157010200730 | DF - CentroOccidente | 77DF30C102010800 | JOSE TRINIDAD CORREA G | FRENTE RESTAURANT LOS SAUCES | PUCUATO | MICHOACAN | 68 | GDMTH | 82 | 82 | 2,960 | 7 | 8,443 | 8,443 | $1,351 | $9,775 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.67285 | -100.70314 | Oct 24 2024 al Nov 26 2024 | $9,775.00 | [email protected] | 7861559060 | ||
| 183728 | 563020500322 | DL - ValleMexicoNorte | 73DL30F016810090 | GRUPO AT T CELULLAR | BLVD ESPIRITU STO 1 RCHO BLANC | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 68 | GDMTH | 26 | 38 | 2,724 | 8 | 8,427 | 8,427 | $1,348 | $9,775 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.549805 | -99.3158833333 | Nov 19 2024 al Dec 18 2024 | $9,775.00 | [email protected] | NULL | ||
| 287933 | 580091001221 | DC - Norte | 78DC01F017810590 | OPERADORA AGA SA DE CV | GUILLERMO PRIETO LUJAN 1102 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 41 | 41 | 3,181 | 9 | 8,363 | 8,363 | $1,338 | $9,775 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7437816667 | -106.1338966667 | Oct 28 2024 al Nov 26 2024 | $9,775.00 | [email protected] | [email protected] | [email protected] | 0 |
| 117210 | 19030403099 | DA - BajaCalifornia | 79DA15D020872280 | GUTIERREZ REYES JAIME | HUNGRIA 3000 Y RIO DE LA PLATA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 17 | 2,015 | 6 | 5,134 | 5,134 | $411 | $9,775 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6355216667 | -115.5241766667 | Oct 29 2024 al Nov 27 2024 | $9,775.00 | [email protected] | NULL | ||
| 398577 | 810110906066 | DW - Peninsular | 65DW22A016440030 | H AYUNTAMIENTO DE SOLIDARIDAD | CARRET FED X 34 36 AV NTE | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 19 | 19 | 1,848 | 0 | 8,427 | 8,427 | $1,348 | $9,775 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6390116667 | -87.0747066667 | Nov 6 2024 al Dec 6 2024 | $9,775.00 | [email protected] | 9841087526 | ||
| 658171 | 98171202566 | DP - Bajio | 82DP52C098210155 | TODO DE BLOCK AGUASCALIENTES | CARR A VALLADOLID 700 | JESUS MARIA | Aguascalientes | 78 | GDMTH | 270 | 270 | 1,847 | 5 | 7,788 | 7,788 | $1,246 | $9,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,775.00 | [email protected] | [email protected] | 0 | |
| 20096 | 673170300127 | DK - Sureste | 80DK04J068000008 | H AYTTO MPAL BOCHIL | ALUMBRADO PUBLICO | BOCHIL | CHIAPAS | 5A | PB | 53 | 53 | 18,901 | 0 | 84,267 | 84,267 | $13,483 | $97,749 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,749.00 | [email protected] | 9191247070 | ||
| 94570 | 4140802528 | DA - BajaCalifornia | 82DA01D010323800 | NUEVA WAL MART DE MEXICO SRLCV | MEXICO 3610 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 405 | 405 | 46,208 | 113 | 90,463 | 90,463 | $7,237 | $97,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.481803 | -117.077208 | Oct 31 2024 al Nov 30 2024 | $97,748.00 | [email protected] | [email protected] | [email protected] | 0 |
| 407000 | 520080717061 | DB - Noroeste | 82DB01A018222870 | INMOBILIARIA CANORAS SACV | BLVD SOLIDARIDAD 335 C | HERMOSILLO | Sonora | 75 | GDMTH | 332 | 416 | 26,800 | 61 | 84,205 | 84,205 | $13,473 | $97,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.07899167 | -110.9827683 | Oct 31 2024 al Nov 30 2024 | $97,745.00 | [email protected] | [email protected] | 6622187099 | |
| 88952 | 1960642356 | DA - BajaCalifornia | 82DA01D011755500 | PROC METAL CALIF SA CV | PRIV VALLE PALMAS SN IND VALLE | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 531 | 542 | 48,099 | 118 | 90,458 | 90,458 | $7,237 | $97,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4747716666667 | -117.030558333333 | Oct 31 2024 al Nov 30 2024 | $97,743.00 | [email protected] | [email protected] | [email protected] | 6646376704 |
| 498348 | 378200601061 | DD - GolfoNorte | 82DD12D012260001 | AUTOS Y VANES VILLAUTO SA CV | ANT CAM A VILLA DE STGO 245 3 | MONTERREY | NUEVO LEON | 74 | GDMTH | 230 | 230 | 29,980 | 74 | 84,258 | 84,258 | $13,481 | $97,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5774 | -100.2473 | Oct 31 2024 al Nov 30 2024 | $97,740.00 | [email protected] | [email protected] | [email protected] | 8119381288 |
| 369421 | 779160604317 | DW - Peninsular | 68DW01M056840020 | MUNICIPIO DE CHICXULUB PBLO | 19 SN X 18A 20 | CHICXULUB PUEBLO | YUCATAN | 67 | GDMTH | 19 | 19 | 2,665 | 7 | 8,426 | 8,426 | $1,348 | $9,774 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1377266667 | -89.51527 | Nov 11 2024 al Dec 11 2024 | $9,774.00 | [email protected] | [email protected] | 9991264648 | |
| 582175 | 40100400792 | DP - Bajio | 77DP03C231754830 | FEREGRINO ARVIZU FILEMON | CARRET SJR XILT KM 43 500 | CADEREYTA | QUERETARO | 68 | GDMTH | 70 | 70 | 2,711 | 7 | 8,346 | 8,346 | $1,335 | $9,774 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7096916667 | -99.864325 | Oct 24 2024 al Nov 25 2024 | $9,774.00 | [email protected] | 4412771763 | ||
| 456499 | 350000504069 | DD - GolfoNorte | 74DD19A017460610 | MUNICIPIO DE SALTILLO COAHUILA | A ROBLES FTE CORRALON CIR 408 | SALTILLO | Coahuila | 5A | GDMTH | 10 | 10 | 2,964 | 9 | 8,425 | 8,425 | $1,348 | $9,774 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.47742 | -100.99178 | Nov 21 2024 al Dec 20 2024 | $9,774.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 586046 | 44021007916 | DP - Bajio | 23DP03G020231170 | MPIO SAN JUAN DEL RIO | ENRIQUE G ZUSAN 127 | SAN ISIDRO | QUERETARO | 5A | PB | 3 | 3 | 1,905 | 0 | 8,425 | 8,425 | $1,348 | $9,774 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.4020041 | -99.9948398 | Sep 13 2024 al Nov 14 2024 | $9,774.00 | [email protected] | 4272681000 | ||
| 478541 | 371150801778 | DD - GolfoNorte | 79DD11E117940580 | MUGUNG HWA | CARR PESQUERIA KM15 S N CP 000 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,011 | 8 | 8,426 | 8,426 | $1,348 | $9,774 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7624983333 | -99.9797333333 | Oct 29 2024 al Nov 28 2024 | $9,774.00 | NULL | NULL | NULL | 8122058000 |
| 253016 | 453930200241 | DX - Jalisco | 82DX02K020010046 | SOC COOP GANAD SIGS CL | 12 DE OCTUBRE 13 | SAN IGNACIO CERRO GORDO | JALISCO | 78 | GDMTH | 92 | 92 | 2,996 | 2 | 8,426 | 8,426 | $1,348 | $9,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.821265 | -102.767585 | Oct 31 2024 al Nov 30 2024 | $9,774.00 | [email protected] | [email protected] | 3787121112 | |
| 436061 | 543110602093 | DB - Noroeste | 82DB08A018206301 | PROD PESQ DEL EV SC D RL D CV | ENTRADA EJ ALAMITO CARR GLORIA | GUASAVE | Sinaloa | 75 | GDMTH | 244 | 244 | 4,531 | 12 | 8,426 | 8,426 | $1,348 | $9,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3135115 | -108.485566333333 | Oct 31 2024 al Nov 30 2024 | $9,774.00 | [email protected] | [email protected] | [email protected] | 6737326066 |
| 287851 | 580090303861 | DC - Norte | 75DC01B017500430 | FERROCARRIL MEXICANO SA DE CV | INDUSTRIAL 10 S N TORRE 6 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 3,305 | 9 | 8,362 | 8,362 | $1,338 | $9,774 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.631995 | -106.0330133333 | Nov 21 2024 al Dic 20 2024 | $9,774.00 | [email protected] | [email protected] | 0 | |
| 232050 | 955890848575 | DU - GolfoCentro | 77DU03K016710085 | SNTIMSS X TAMPS | 20 Y 21 MORELOS 406 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 72 | 72 | 2,960 | 9 | 8,425 | 8,425 | $1,348 | $9,774 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.7332833333 | -99.15545 | Nov 23 2024 al Dec 21 2024 | $9,774.00 | [email protected] | 8342114908 | ||
| 476028 | 370040105737 | DD - GolfoNorte | 78DD11D026610650 | SECODISA SA DE CV | GOLFO DE MEXICO 605 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 66 | 66 | 3,120 | 8 | 8,426 | 8,426 | $1,348 | $9,774 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7197833333 | -100.2082866667 | Oct 28 2024 al Nov 27 2024 | $9,774.00 | [email protected] | 8183472920 | ||
| 61831 | 839010501610 | DJ - Oriente | 84DJ03M010270001 | RADIOMOVIL DIPSA SA DE CV | QUETZALCOATL SN | ALTOTONGA | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,984 | 8 | 8,426 | 8,426 | $1,348 | $9,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.763025 | -97.24433 | Oct 31 2024 al Nov 30 2024 | $9,774.00 | [email protected] | [email protected] | 2289790012 | |
| 109712 | 12231000648 | DA - BajaCalifornia | 63DA10A016312251 | LOPEZ LOPEZ GEOVANI | INDEPENDENCIA S N | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 16 | 16 | 1,709 | 5 | 8,426 | 8,426 | $1,348 | $9,774 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0346116667 | -111.6389116667 | Nov 4 2024 al Dec 3 2024 | $9,774.00 | [email protected] | 6131325152 | ||
| 378775 | 784060800279 | DW - Peninsular | 83DW12E016720230 | MARK FRANCIS LONGHI | ZT BAY VIEW GRAND T1000 D 602 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 24 | 2,230 | 6 | 8,078 | 8,078 | $1,292 | $9,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.129185 | -86.75034 | Oct 31 2024 al Nov 30 2024 | $9,774.00 | [email protected] | [email protected] | 9988833964 | |
| 13228 | 33180100381 | DK - Sureste | 71DK19H398000063 | E S G E S S A DE C V | CARRETERA CD PEMEX MAC KM3 5 | LA CURVA | TABASCO | 68 | GDMTH | 20 | 20 | 3,263 | 8 | 8,426 | 8,426 | $1,348 | $9,774 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.8459017 | -92.501595 | Nov 14 2024 al Dec 17 2024 | $9,774.00 | [email protected] | [email protected] | 9811273200 | |
| 330930 | 612160200435 | DC - Norte | 82DC22E018260050 | SEC DE EDUC GOB EDO DE COAH | AV CUAUTEMOC 815 OTE | MATAMOROS | COAHUILA | 76 | GDMTH | 160 | 160 | 2,467 | 7 | 8,210 | 8,210 | $1,314 | $9,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,774.00 | [email protected] | 8711323588 | ||
| 197555 | 908110602300 | DU - GolfoCentro | 77DU02A017610130 | ESC PRIM GRAL PEDRO J MENDEZ | T ZAPATA 201 PTE | CD MANTE | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,960 | 9 | 8,425 | 8,425 | $1,348 | $9,774 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.7519033333 | -98.9767333333 | Nov 23 2024 al Dec 21 2024 | $9,774.00 | [email protected] | [email protected] | [email protected] | 8318982066 |
| 168630 | 300190400216 | DM - ValleMexicoCentro | 71DM23C167120120 | BANCO ACTINVER SA IBM G F ACTI | FUENTE DE LA JUVENTUD 4 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 39 | 48 | 2,632 | 7 | 8,248 | 8,248 | $1,320 | $9,774 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4279766667 | -99.2287416667 | Nov 13 2024 al Dec 16 2024 | $9,774.00 | [email protected] | 5534706797 | ||
| 252875 | 453210801027 | DX - Jalisco | 77DX02K020020220 | MPIO SAN IGNACIO CERRO GORDO | GOMEZ FARIAS 3 | SAN IGNACIO CERRO GORDO | JALISCO | 68 | GDMTH | 86 | 86 | 2,880 | 7 | 8,426 | 8,426 | $1,348 | $9,774 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7412566667 | -102.5354883333 | Oct 24 2024 al Nov 25 2024 | $9,774.00 | [email protected] | 3487163000 | ||
| 207322 | 926020609583 | DU - GolfoCentro | 76DU05A017610120 | CEN ESC PONCIANO ARRIAGA | AV PONCIANO ARRIAGA 605 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 28 | 28 | 2,960 | 9 | 8,426 | 8,426 | $1,348 | $9,774 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.16482 | -100.97465 | Nov 22 2024 al Dec 20 2024 | $9,774.00 | NULL | NULL | NULL | 4448120141 |
| 489207 | 376170704100 | DD - GolfoNorte | 83DD12D071071950 | CORTEZ GARZA NORMAILDA | ALVARO OBREGON 138 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 60 | 60 | 2,793 | 7 | 8,426 | 8,426 | $1,348 | $9,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.643268 | -100.368569 | Oct 31 2024 al Nov 30 2024 | $9,774.00 | [email protected] | 8183352325 | ||
| 183312 | 562160709195 | DL - ValleMexicoNorte | 82DL30A078210160 | RECICLANDO CON RECIPLASTIG SA | CAR TLALNE CUAUTITLAN 60 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 180 | 200 | 26,604 | 65 | 82,481 | 82,481 | $13,197 | $97,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.633465 | -99.1845 | Oct 31 2024 al Nov 30 2024 | $97,739.00 | [email protected] | [email protected] | [email protected] | 5522250927 |
| 554650 | 216080400082 | DV - CentroOriente | 82DV07D389996000 | ETICARE ETIQUETAS S A DE C V | PV CAPRI 14 | CHIPILO | PUEBLA | 78 | GDMTH | 135 | 135 | 24,300 | 60 | 84,181 | 84,181 | $13,469 | $97,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.002355 | -98.342759 | Oct 31 2024 al Nov 30 2024 | $97,738.00 | [email protected] | [email protected] | 2222830472 | |
| 168792 | 300211102270 | DM - ValleMexicoCentro | 82DM23C018210290 | SUPER KOSHER S DE RL | JESUS DEL MONTE 41 A F 0101 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 145 | 161 | 29,357 | 62 | 84,255 | 84,255 | $13,481 | $97,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.396 | -99.2888 | Oct 31 2024 al Nov 30 2024 | $97,736.00 | [email protected] | 5555075249 | ||
| 465176 | 354210506833 | DD - GolfoNorte | 82DD19F018215097 | RA PHILLIPS INDUSTRIES DE MEXI | VIALIDAD BOB PHILLIPS 1003 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 900 | 900 | 308,439 | 752 | 842,547 | 842,547 | $134,808 | $977,355 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.441345 | -100.8981 | Oct 31 2024 al Nov 30 2024 | $977,355.00 | [email protected] | [email protected] | [email protected] | 8449869223 |
| 331086 | 612240602232 | DC - Norte | 82DC22E018250080 | FERNANDEZ G SARAVIA JORGE | CARRET MAT LA PARTIDA KM12 | MATAMOROS | COAHUILA | 76 | GDMTH | 180 | 180 | 2,747 | 7 | 8,210 | 8,210 | $1,314 | $9,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,773.00 | [email protected] | 0 | ||
| 442191 | 546101016229 | DB - Noroeste | 76DB10A017600600 | GOBIERNO DEL ESTADO DE SINALOA | CARR NAVOLATO S N COL AGUARUTO | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 2,999 | 8 | 8,425 | 8,425 | $1,348 | $9,773 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7755333333 | -107.494885 | Oct 23 2024 al Nov 22 2024 | $9,773.00 | [email protected] | [email protected] | 6677587405 | |
| 363878 | 773140103496 | DW - Peninsular | 65DW01D016500800 | RADIOMOVIL DIPSA SA DE CV | 27 75 X 18 CHICHEN ITZA CP 0 | MERIDA | YUCATAN | 67 | GDMTH | 11 | 18 | 2,668 | 7 | 8,373 | 8,373 | $1,340 | $9,773 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.960635 | -89.5768083333 | Nov 6 2024 al Dec 6 2024 | $9,773.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 309879 | 596080807767 | DC - Norte | 75DC04C017512250 | AT T COMERCIALIZACION MOVIL S | VALLE DEL SOL 1454 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 3,328 | 9 | 8,400 | 8,400 | $672 | $9,773 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.69211 | -106.365685 | Nov 21 2024 al Dic 20 2024 | $9,773.00 | [email protected] | 6560000000 | ||
| 180089 | 511890300353 | DL - ValleMexicoNorte | 72DL40D030230040 | SEP DIRECC EDIF CENT CAPACIT | AV XOCHIQUETZAL SN NVO AMANEC | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 127 | 189 | 2,743 | 7 | 8,424 | 8,424 | $1,348 | $9,773 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5081183333 | -99.02464 | Nov 15 2024 al Dec 17 2024 | $9,773.00 | [email protected] | 5557982397 | ||
| 319614 | 603940400038 | DC - Norte | 79DC06B025000040 | ARROYO DE BACHINIVA SPR RL CV | RANCHO SANTA TERESA | LAZARO CARDENAS | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 4,800 | 14 | 9,774 | 9,774 | $0 | $9,773 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.4165266667 | -105.61407 | Oct 29 2024 al Nov 27 2024 | $9,773.00 | [email protected] | 6391049112 | ||
| 508034 | 386070870041 | DD - GolfoNorte | 82DD04A018260680 | MARTINEZ PORTILLA HECTOR F | GUERRERO 1515 A | REYNOSA | TAMAULIPAS | 74 | GDMTH | 44 | 44 | 3,002 | 8 | 9,049 | 9,049 | $724 | $9,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.08894 | -98.27044 | Oct 31 2024 al Nov 30 2024 | $9,773.00 | NULL | NULL | NULL | 8999220021 |
| 489710 | 376180401563 | DD - GolfoNorte | 77DD12B017750120 | COMIDAS CUMBRES SA DE CV | PASEO DE LOS LEONES 279 L 1 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,892 | 7 | 8,425 | 8,425 | $1,348 | $9,773 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.69745 | -100.35522 | Oct 25 2024 al Nov 26 2024 | $9,773.00 | [email protected] | [email protected] | 8183489807 | |
| 476919 | 370160703191 | DD - GolfoNorte | 77DD11D066130130 | 01436 UP UTPS C DULCES NOMB II | PROL HIDALGO S N CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 3,760 | 9 | 9,772 | 9,772 | $0 | $9,773 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7246983333 | -100.092995 | Oct 25 2024 al Nov 26 2024 | $9,773.00 | NULL | NULL | NULL | 8183292900 |
| 177714 | 986170501384 | DM - ValleMexicoCentro | 82DM25C068220260 | SALUD DIGNA A C | CALZ DE LA VIGA 835 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 104 | 173 | 29,449 | 59 | 84,249 | 84,249 | $13,480 | $97,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38321 | -99.14425 | Oct 31 2024 al Nov 30 2024 | $97,729.00 | NULL | NULL | NULL | 6671980179 |
| 8071 | 336210903788 | DN - ValleMexicoSur | 82DN40A178380042 | SCT TREN INTERURBANO MEXICO TO | BLVD SOLIDARIDAD LAS TORR SN | SAN MATEO ATENCO | ESTADO DE MEXICO | 78 | GDMTH | 400 | 400 | 31,472 | 58 | 82,471 | 82,471 | $13,195 | $97,728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2785036 | -99.5148783 | Oct 31 2024 al Nov 30 2024 | $97,728.00 | [email protected] | [email protected] | [email protected] | NULL |
| 234967 | 961980700020 | DU - GolfoCentro | 82DU05D013050020 | PACCAR PARTS MEXICO | AV INDUSTRIAS ESQ EJ 130 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 600 | 600 | 28,183 | 69 | 84,248 | 84,248 | $13,480 | $97,727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.078995 | -100.8769267 | Oct 31 2024 al Nov 30 2024 | $97,727.00 | [email protected] | [email protected] | [email protected] | 4442040432 |
| 379927 | 784150900302 | DW - Peninsular | 82DW12E016950460 | FIBRA SHOP ADMINISTRACION SC | BLVD KUKULKAN ZC IV SEC AII ZH | CANCUN | QUINTANA ROO | 77 | GDMTH | 1,600 | 2,408 | 211,727 | 516 | 807,616 | 807,616 | $129,219 | $977,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.102379 | -86.765332 | Oct 31 2024 al Nov 30 2024 | $977,215.00 | [email protected] | [email protected] | [email protected] | 9981930160 |
| 257819 | 459180401124 | DX - Jalisco | 79DX04C083000003 | RUIZ DE LA TORRE MA DEL SOCOR | ALLENDE 47 | ATEMAJAC DE BRIZ | JALISCO | 68 | GDMTH | 45 | 45 | 2,107 | 6 | 8,425 | 8,425 | $1,348 | $9,772 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1382066667 | -103.7212016667 | Oct 28 2024 al Nov 27 2024 | $9,772.00 | [email protected] | NULL | ||
| 459557 | 350720205531 | DD - GolfoNorte | 77DD19A017760100 | INST DE VALLE ARIZPE | RAMOS ARIZPE Y E CARRANZA | SALTILLO | Coahuila | 64 | GDMTH | 55 | 55 | 3,128 | 8 | 8,424 | 8,424 | $1,348 | $9,772 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.42398 | -101.0112 | Oct 25 2024 al Nov 26 2024 | $9,772.00 | [email protected] | 8444128485 | ||
| 157736 | 187910101474 | DF - CentroOccidente | 73DF25H457392100 | SILVA CAMACHO SPR DE RL | RANCHO LA RATONERA TEC PA | BARRA DE PASCUALES | COLIMA | 9A | GDMTH | 49 | 49 | 15,204 | 46 | 9,772 | 9,772 | $0 | $9,772 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.88233 | -103.91579 | Nov 20 2024 al Dec 18 2024 | $9,772.00 | [email protected] | 3133242787 | ||
| 479025 | 371240901038 | DD - GolfoNorte | 76DD11E117620741 | GENSA AUTO SERVICIO EXPRESS | AV MONTERREY 3100 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,131 | 8 | 8,424 | 8,424 | $1,348 | $9,772 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.821795 | -100.103573333333 | Oct 24 2024 al Nov 25 2024 | $9,772.00 | [email protected] | 0 | ||
| 695612 | 132130555857 | DP - Bajio | 80DP58L2A0550015 | MUNICIPIO DE TOTATICHE JAL | AMADO NERVO | TOTATICHE , JAL. | Jalisco | 5A | PB | 6 | 5 | 1,913 | 0 | 8,424 | 8,424 | $1,348 | $9,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9282983333 | -103.443655 | Oct 31 2024 al Nov 30 2024 | $9,772.00 | [email protected] | 4379640036 | ||
| 66882 | 849070405321 | DJ - Oriente | 65DJ06H016550130 | CAFE ANDRADE SA DE CV | G FARIAS 2086 1ER BOULV ALTAMI | VERACRUZ | VERACRUZ | 68 | GDMTH | 52 | 52 | 2,807 | 8 | 8,424 | 8,424 | $1,348 | $9,772 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 19.185475 | -96.12484 | Nov 8 2024 al Dec 6 2024 | $9,772.00 | [email protected] | [email protected] | 0 | |
| 246366 | 444030904317 | DX - Jalisco | 77DX15Z020120510 | COLEGIO FRANCIS BACON A C | AV DE LAS ROSAS 426 | ZAPOPAN | JALISCO | 68 | GDMTH | 60 | 60 | 2,850 | 7 | 8,424 | 8,424 | $1,348 | $9,772 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6620583333 | -103.4003983333 | Oct 24 2024 al Nov 25 2024 | $9,772.00 | [email protected] | [email protected] | 3331210559 | |
| 579688 | 265240809331 | DV - CentroOriente | 82DV12A018050072 | LABORATORIO ASTER S A DE C V | MELCHOR OCAMPO SUR 310 | TULANCINGO | HIDALGO | 78 | GDMTH | 162 | 162 | 2,370 | 6 | 8,314 | 8,314 | $1,330 | $9,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,772.00 | [email protected] | 7751120844 | ||
| 8567 | 337070800033 | DN - ValleMexicoSur | 71DN50F757130700 | SERVICIO DAYCO SA DE CV | PINO SUAREZ 438 STA MA DE LAS | METEPEC | ESTADO DE MEXICO | 63 | GDMTH | 28 | 28 | 2,690 | 7 | 8,247 | 8,247 | $1,320 | $9,772 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.27001 | -99.64122 | Oct 21 2024 al Nov 21 2024 | $9,772.00 | NULL | NULL | NULL | NULL |
| 140680 | 169170704040 | DF - CentroOccidente | 70DF35A337020240 | CAJA MORELIA VALLADOLID SC DE | AV LAZARO CARDENAS 2002 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 19 | 19 | 3,051 | 8 | 8,397 | 8,397 | $1,343 | $9,772 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 17.9554416667 | -102.1933316667 | Nov 14 2024 al Dec 13 2024 | $9,772.00 | [email protected] | [email protected] | [email protected] | 7535320780 |
| 339340 | 626020702652 | DC - Norte | 76DC26C013200260 | GOBIERNO DEL ESTADO DE DURANGO | SAUCA 721 | DURANGO | DURANGO | 66 | GDMTH | 34 | 34 | 2,908 | 8 | 7,756 | 7,756 | $1,241 | $9,772 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0379833333 | -104.6348 | Oct 23 2024 al Nov 22 2024 | $9,772.00 | [email protected] | [email protected] | [email protected] | 6181375739 |
| 195507 | 903140900320 | DU - GolfoCentro | 79DU01C017910330 | MUNICIPIO DE TAMPICO | PROL CHAIREL S N CP 00000 | TAMPICO | TAMAULIPAS | 5A | GDMTH | 6 | 6 | 2,626 | 8 | 8,424 | 8,424 | $1,348 | $9,772 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2940566667 | -97.8962183333 | Oct 28 2024 al Nov 26 2024 | $9,772.00 | [email protected] | 8333227514 | ||
| 431549 | 538080803834 | DB - Noroeste | 84DB07A018480420 | RADIOMOVIL DIPSA SA DE CV | DREN BAYONETA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 12 | 12 | 3,167 | 8 | 8,424 | 8,424 | $1,348 | $9,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7593683333 | -109.0344516667 | Oct 31 2024 al Nov 30 2024 | $9,772.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 577557 | 261190802912 | DV - CentroOriente | 78DV11C1S7810040 | MEDINA GONZALEZ MARIA DE LA LU | ERASMO CERON 100 | ZAPOTLAN DE JUAREZ | HIDALGO | 68 | GDMTH | 90 | 100 | 28,080 | 71 | 82,919 | 82,919 | $13,267 | $97,719 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.97991 | -98.869485 | Oct 28 2024 al Nov 27 2024 | $97,719.00 | [email protected] | [email protected] | [email protected] | NULL |
| 538508 | 417000500231 | DD - GolfoNorte | 82DD12D010080510 | MULTICERAS SA CV | RECTANGULOS 100 C P 66023 | MONTERREY | NUEVO LEON | 74 | GDMTH | 300 | 300 | 30,415 | 75 | 84,241 | 84,241 | $13,478 | $97,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.780007 | -100.461609 | Oct 31 2024 al Nov 30 2024 | $97,719.00 | [email protected] | [email protected] | [email protected] | 8181210127 |
| 8127 | 336230604426 | DN - ValleMexicoSur | 82DN40A217810182 | 2W PLASTICOS SA DE CV | ATO DEL ALTO LERMA 6 | OCOYOACAC | ESTADO DE MEXICO | 78 | GDMTH | 172 | 172 | 30,859 | 55 | 82,463 | 82,463 | $13,194 | $97,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $97,719.00 | [email protected] | [email protected] | 5541961919 | |
| 654571 | 96140500680 | DP - Bajio | 82DP52A018200035 | AGROINDUSTRIAS QUESADA S RL CV | ANGEL DORRONSORO GANDARA 208 B | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 1,200 | 1,200 | 270,479 | 660 | 842,388 | 842,388 | $134,782 | $977,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.839105 | -102.283064 | Oct 31 2024 al Nov 30 2024 | $977,169.00 | [email protected] | [email protected] | [email protected] | 4499710343 |
| 78119 | 873230500952 | DJ - Oriente | 82DJ14B418200005 | GRUPO TEXTIL BEGOSA SA DE CV | CARR CORD SAN ISIDRO PALO 182 | LA LUZ PALOTAL | VERACRUZ | 78 | GDMTH | 105 | 133 | 27,462 | 67 | 84,236 | 84,236 | $13,478 | $97,713 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.933539 | -96.95917 | Oct 31 2024 al Nov 30 2024 | $97,713.00 | [email protected] | [email protected] | 2717172750 | |
| 285320 | 510121004761 | DX - Jalisco | 82DX13H010011001 | RESIDENCIAL PENINSULA NVO VTA | P DE LOS COCOTEROS 182 SUR | BUCERIAS | NAYARIT | 78 | GDMTH | 847 | 847 | 272,918 | 666 | 842,352 | 842,352 | $134,776 | $977,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $977,127.00 | [email protected] | [email protected] | [email protected] | 3226880878 |
| 171465 | 971230802918 | DM - ValleMexicoCentro | 82DM22B018240220 | TRANSICION ENERGETICA SA DE CV | AV PATRIOTISMO 201 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 270 | 27,459 | 67 | 84,233 | 84,233 | $13,477 | $97,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3960728 | -99.1824685 | Oct 31 2024 al Nov 30 2024 | $97,710.00 | [email protected] | 0 | ||
| 381761 | 785070100701 | DW - Peninsular | 63DW03B236320220 | RADIOMOVIL DIPSA SA DE CV | 47 X 50 Y 52 | OXKUTZCAB | YUCATAN | 67 | GDMTH | 11 | 11 | 2,687 | 7 | 8,423 | 8,423 | $1,348 | $9,771 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.30582 | -89.418295 | Nov 4 2024 al Dec 4 2024 | $9,771.00 | [email protected] | [email protected] | 9999424100 | |
| 516673 | 397001011186 | DD - GolfoNorte | 76DD06C032000570 | SUPER SERVICIO EL CERCADO SA | CARR NACIONAL KM 247 103 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 46 | 46 | 3,004 | 8 | 8,423 | 8,423 | $1,348 | $9,771 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.413625 | -100.1404716667 | Oct 24 2024 al Nov 25 2024 | $9,771.00 | [email protected] | [email protected] | [email protected] | 8122052409 |
| 352344 | 645040807048 | DC - Norte | 75DC26M017540015 | MUNICIPIO DE DURANGO | FRENTE TIENDA ISSTE | DURANGO | DURANGO | 5A | GDMTH | 8 | 8 | 2,764 | 8 | 8,423 | 8,423 | $1,348 | $9,771 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0199694 | -104.6655982 | Nov 21 2024 al Dic 20 2024 | $9,771.00 | [email protected] | [email protected] | 6188258365 | |
| 334944 | 615230702114 | DC - Norte | 78DC24A012780385 | COHETERO SANGUINIO ELSA | C MACLOVIO HERRERA 38 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 54 | 54 | 3,200 | 9 | 8,401 | 8,401 | $1,344 | $9,771 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.93371 | -105.6669533333 | Oct 28 2024 al Nov 26 2024 | $9,771.00 | [email protected] | 6270000000 | ||
| 484708 | 375141001110 | DD - GolfoNorte | 84DD12D010280044 | 7 ELEVEN MEXICO SA DE CV | AV OCENAO ANTARTICO 8029 CP 00 | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 38 | 3,159 | 8 | 8,424 | 8,424 | $1,348 | $9,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7432233333 | -100.3639916667 | Oct 31 2024 al Nov 30 2024 | $9,771.00 | [email protected] | [email protected] | [email protected] | 8181306850 |
| 146827 | 178190400372 | DF - CentroOccidente | 71DF40A317110230 | FELIPE ORTIZ REYES | PREDIO LA CAMPANA SN | DEGOLLADO | Jalisco | 9M | GDMTH | 32 | 32 | 4,619 | 13 | 9,771 | 9,771 | $0 | $9,771 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.49847 | -102.1674883333 | Nov 15 2024 al Dec 16 2024 | $9,771.00 | [email protected] | 0 | ||
| 341397 | 627091101613 | DC - Norte | 79DC26D257910200 | LOZANO GARCIA SERGIO | CALZ YERBANIZ 111 SUPER LOZANO | PEON BLANCO | DURANGO | 66 | GDMTH | 12 | 12 | 2,551 | 7 | 7,755 | 7,755 | $1,241 | $9,771 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.79269 | -104.028415 | Oct 29 2024 al Nov 27 2024 | $9,771.00 | [email protected] | 6182212118 | ||
| 140445 | 169110906301 | DF - CentroOccidente | 80DF35A335160160 | MUNICIPIO DE L CARDENAS MICH | COL CULTURA PUREPECHA | LAZARO CARDENAS | MICHOACAN | 5A | PB | 6 | 5 | 1,915 | 0 | 8,424 | 8,424 | $1,348 | $9,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,771.00 | [email protected] | 7535320151 | ||
| 567211 | 247111003446 | DV - CentroOriente | 77DV05E376030022 | RUIZ CORREA PABLO | C LOS ANGELES S N ASERRADERO | SN LUCAS EL GRANDE | PUEBLA | 68 | GDMTH | 84 | 84 | 2,562 | 7 | 8,322 | 8,322 | $1,331 | $9,771 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.304075 | -98.4723283 | Oct 25 2024 al Nov 26 2024 | $9,771.00 | [email protected] | 2482031369 | ||
| 701871 | 292020503166 | DG - CentroSur | 80DG21J178020010 | H AYUNTAMIENTO MPAL C017 | ALUMBRADO PUBLICO APANGO | APANGO | GUERRERO | 5A | PB | 5 | 9 | 1,672 | 0 | 8,423 | 8,423 | $1,348 | $9,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,771.00 | NULL | NULL | NULL | 7335825820 |
| 498101 | 378190601318 | DD - GolfoNorte | 76DD12E017610650 | INFINIA SOLU SERV SA DE CV | AV REVOLUCION 3804 L 906 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,178 | 8 | 8,423 | 8,423 | $1,348 | $9,771 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.638063 | -100.272581 | Oct 24 2024 al Nov 25 2024 | $9,771.00 | [email protected] | 8183472352 | ||
| 75702 | 867870801461 | DJ - Oriente | 78DJ11D017811200 | S A R H | DESARROLLO RURAL 10 CAM V | JALTIPAN | VERACRUZ | 68 | GDMTH | 255 | 255 | 2,720 | 7 | 8,424 | 8,424 | $1,348 | $9,771 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9770333333 | -94.7054933333 | Oct 24 2024 al Nov 26 2024 | $9,771.00 | [email protected] | [email protected] | [email protected] | 9222643506 |
| 229600 | 946131004193 | DU - GolfoCentro | 75DU08A035310010 | RADIOMOVIL DIPSA SA DE CV | SALIDA A TLAMAMALA OLOTLA | HUAZALINGO | HIDALGO | 68 | GDMTH | 25 | 25 | 3,200 | 9 | 8,423 | 8,423 | $1,348 | $9,771 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.9707083333 | -98.5430283333 | Nov 21 2024 al Dec 19 2024 | $9,771.00 | [email protected] | [email protected] | 7711291194 | |
| 164335 | 204111202219 | DF - CentroOccidente | 80DF07K4A5028620 | MUNICIPIO TARIMBARO | AV STO DOMINGO Y FRESNO | HDA EL ENCANTO FRACC | MICHOACAN | 5A | PB | 6 | 5 | 1,915 | 0 | 8,424 | 8,424 | $1,348 | $9,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8000266667 | -101.07675 | Oct 31 2024 al Nov 30 2024 | $9,771.00 | [email protected] | 4432953142 | ||
| 250358 | 448930801012 | DX - Jalisco | 77DX02D014010300 | DIOCESIS DE SAN JUAN A R | CTA A LAGOS KM 2 5 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 75 | 75 | 2,867 | 7 | 8,423 | 8,423 | $1,348 | $9,771 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.272105 | -102.30612 | Oct 24 2024 al Nov 25 2024 | $9,771.00 | [email protected] | NULL | ||
| 238793 | 435190503328 | DX - Jalisco | 82DX15G051100092 | CENTRO COMERCIAL PUNTO SUR SAP | BLVD PUNTO SUR 312 2B | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 267 | 267 | 28,941 | 58 | 84,229 | 84,229 | $13,477 | $97,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $97,705.00 | [email protected] | [email protected] | [email protected] | 3328324571 |
| 557962 | 221920617014 | DV - CentroOriente | 78DV07B017820630 | CONCESIONES INTEGRALES SA D CV | P JUAREA 31 OTE Y 4 SUR 706 | PUEBLA | PUEBLA | 68 | GDMTH | 99 | 106 | 30,080 | 76 | 84,225 | 84,225 | $13,476 | $97,701 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03077333 | -98.202805 | Oct 28 2024 al Nov 27 2024 | $97,701.00 | [email protected] | NULL | ||
| 115203 | 18110600573 | DA - BajaCalifornia | 77DA15C010245800 | LOPEZ LOPEZ ALBERTO | BLVD LAZARO CARDENAS 1170 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 43 | 49 | 3,979 | 10 | 9,032 | 9,032 | $723 | $9,770 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6246433333 | -115.4258966667 | Oct 24 2024 al Nov 25 2024 | $9,770.00 | [email protected] | 6861729971 | ||
| 563467 | 238890101280 | DV - CentroOriente | 77DV03K483020350 | SOC SAN JOSE MIAHUATLAN | MORELOS 20 BOMBA DE AGUA | SAN JOSE MIAHUATLAN | PUEBLA | 9M | GDMTH | 36 | 60 | 4,731 | 13 | 9,771 | 9,771 | $0 | $9,770 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.28252333 | -97.2757467 | Oct 25 2024 al Nov 26 2024 | $9,770.00 | [email protected] | [email protected] | 2361050672 | |
| 350744 | 643151101702 | DC - Norte | 79DC22B017920530 | IMP DE ESP Y CONCIERTOS SA CV | CARR TORR MAT 4990 EXHACIENDA | TORREON | COAHUILA | 66 | GDMTH | 90 | 90 | 2,880 | 8 | 8,329 | 8,329 | $1,333 | $9,770 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.53421 | -103.39597 | Oct 29 2024 al Nov 27 2024 | $9,770.00 | [email protected] | [email protected] | [email protected] | 8717211010 |
| 632358 | 77150710696 | DP - Bajio | 79DP09B017729910 | SALAZAR RESENDIZ DAVID | CART MOMPANI KM 5 EJIDO TLACO | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 2,552 | 7 | 7,879 | 7,879 | $1,261 | $9,770 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.673745 | -100.4856316667 | Oct 28 2024 al Nov 27 2024 | $9,770.00 | [email protected] | [email protected] | [email protected] | 4422076057 |
| 461360 | 351231000914 | DD - GolfoNorte | 78DD19B017880231 | COMERCIALIZADORA AGUMA SA DE C | LAUREL 2010 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 61 | 61 | 2,560 | 7 | 8,422 | 8,422 | $1,348 | $9,770 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.52875 | -100.94877 | Oct 28 2024 al Nov 27 2024 | $9,770.00 | [email protected] | 8440000000 | ||
| 60469 | 836060200671 | DJ - Oriente | 71DJ03G226810070 | FRESNO DE TEZIUTLAN SA DE CV | CARR FEDERAL A PUEBLA 61 A | FRESNILLO | PUEBLA | 68 | GDMTH | 53 | 53 | 2,880 | 7 | 8,342 | 8,342 | $1,335 | $9,770 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.814795 | -97.3746066667 | Nov 14 2024 al Dec 16 2024 | $9,770.00 | [email protected] | 2313136809 | ||
| 576827 | 261050810290 | DV - CentroOriente | 78DV11C647810010 | RADIOMOVIL DIPSA SA DE CV | MORELOS 4 COL CENTRO MINERAL | MINERAL DEL CHICO | HIDALGO | 68 | GDMTH | 15 | 15 | 2,714 | 7 | 8,315 | 8,315 | $1,330 | $9,770 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.21454833 | -98.730415 | Oct 28 2024 al Nov 27 2024 | $9,770.00 | NULL | NULL | NULL | 7717120687 |
| 273729 | 492960700457 | DX - Jalisco | 80DX12F360010005 | H AYTO AHUACATLAN | ALUMBRADO PUBLICO STA ISABEL | SANTA ISABEL | NAYARIT | 5A | PB | 5 | 5 | 1,746 | 0 | 8,422 | 8,422 | $1,348 | $9,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0503583333 | -104.4839366667 | Oct 31 2024 al Nov 30 2024 | $9,770.00 | [email protected] | [email protected] | 3242410396 | |
| 622147 | 70000400147 | DP - Bajio | 68DP08J019990080 | CORTES BARRETO TOMAS | POZO 10 SAN CALLO | SAN FELIPE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 14,880 | 43 | 9,770 | 9,770 | $0 | $9,770 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.6413 | -101.0235266667 | Nov 11 2024 al Dec 10 2024 | $9,770.00 | [email protected] | [email protected] | [email protected] | NULL |
| 525155 | 405180600353 | DD - GolfoNorte | 82DD09B010960450 | LAS COMAS DE MORALES SPR DE RS | CARRETERA 120 KM 103 S N | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 3,207 | 8 | 9,047 | 9,047 | $724 | $9,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.498418 | -97.816317 | Oct 31 2024 al Nov 30 2024 | $9,770.00 | [email protected] | [email protected] | [email protected] | 0 |
| 285027 | 510081003139 | DX - Jalisco | 74DX13H070010300 | RADIOMOVIL DIPSA SA DE CV | VALLE DE MAPLE MZA 32 CP 63732 | MEZCALES | NAYARIT | 68 | GDMTH | 12 | 12 | 3,002 | 8 | 8,423 | 8,423 | $1,348 | $9,770 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7206783333 | -105.2713216667 | Nov 20 2024 al Dec 19 2024 | $9,770.00 | [email protected] | 3336691020 | ||
| 179310 | 140230301383 | DL - ValleMexicoNorte | 76DL70C917640055 | VERBYTZKY ABUD EDDIE | MONTE CALVARIO 292 Y 296 T3 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 43 | 43 | 2,738 | 7 | 8,245 | 8,245 | $1,319 | $9,770 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.4272533333 | -99.272475 | Oct 22 2024 al Nov 21 2024 | $9,770.00 | [email protected] | 5551277651 | ||
| 76399 | 870130300001 | DJ - Oriente | 75DJ11H027510080 | HASUE DE MEXICO SA DE CV | LOTE 100 EJIDO CUICHAPA X CP 0 | CUICHAPA | VERACRUZ | 68 | GDMTH | 42 | 42 | 2,905 | 8 | 8,422 | 8,422 | $1,348 | $9,770 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.899145 | -94.281505 | Nov 21 2024 al Dec 20 2024 | $9,770.00 | [email protected] | [email protected] | [email protected] | 9212371058 |
| 351621 | 644130201959 | DC - Norte | 74DC04K017400380 | DIOSESIS DE CD JUAREZ AR | AV OASIS REVOLUCION 930 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,480 | 10 | 8,991 | 8,991 | $719 | $9,770 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6560316667 | -106.4512 | Nov 20 2024 al Dic 19 2024 | $9,770.00 | [email protected] | [email protected] | [email protected] | 6566202038 |
| 572302 | 256160404595 | DV - CentroOriente | 77DV07A017720080 | MUNICIPIO DE PUEBLA | AV 15 DE MAYO 4732 | PUEBLA | PUEBLA | 5A | PB | 7 | 7 | 1,882 | 0 | 8,422 | 8,422 | $1,348 | $9,770 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.08437667 | -98.21984 | Oct 25 2024 al Nov 26 2024 | $9,770.00 | [email protected] | [email protected] | 2222498718 | |
| 713879 | 319020501061 | DG - CentroSur | 80DG41Y010050120 | H AYTO EL ORO F067 | ALUMB PUB EL MOGOTE | EL ORO | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,672 | 0 | 8,423 | 8,423 | $1,348 | $9,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,770.00 | NULL | NULL | NULL | 7111250036 |
| 92313 | 3161215057 | DA - BajaCalifornia | 79DA01C015408000 | CANSDALES GASTELUM JAVIER | BLVD MANUEL CLOUTHIER 18561 1 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 26 | 33 | 3,788 | 10 | 9,001 | 9,001 | $720 | $9,770 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.5006083333 | -116.91923 | Oct 28 2024 al Nov 27 2024 | $9,770.00 | NULL | NULL | NULL | 6641231659 |
| 309916 | 596081008361 | DC - Norte | 75DC04C017513100 | RADIOMOVIL DIPSA SA DE CV | RAMON RAYON 2170 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,548 | 10 | 8,991 | 8,991 | $719 | $9,770 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6887816667 | -106.3486133333 | Nov 21 2024 al Dic 20 2024 | $9,770.00 | [email protected] | [email protected] | 6144396700 | |
| 721071 | 343101203063 | DG - CentroSur | 66DG61A206060050 | FRANCOMOTORS AUTOMOTRIZ SA CV | AV DOMINGO DIEZ N 1201 | CUERNAVACA | MORELOS | 63 | GDMTH | 20 | 20 | 2,382 | 7 | 7,099 | 7,099 | $1,136 | $9,770 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.95433 | -99.2372333333 | Nov 6 2024 al Dec 6 2024 | $9,770.00 | [email protected] | [email protected] | 7772303636 | |
| 97004 | 6190804028 | DA - BajaCalifornia | 20DA02A013303710 | MUNICIPIO DE LA PAZ | ACCESO OLAS ALTAS SN | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,530 | 0 | 8,422 | 8,422 | $1,348 | $9,770 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 24.0995794 | -110.3416764 | Oct 14 2024 al Dec 12 2024 | $9,770.00 | NULL | NULL | NULL | 6121591180 |
| 638191 | 79140303262 | DP - Bajio | 76DP09H017630565 | AUTOTRANSPORTES TRESGUERRAS | CARRET LIBRE A CELAYA KM 12 5 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 30 | 45 | 2,631 | 7 | 7,879 | 7,879 | $1,261 | $9,770 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5349366667 | -100.4977666667 | Oct 23 2024 al Nov 22 2024 | $9,770.00 | [email protected] | [email protected] | 4422256615 | |
| 109059 | 12080300172 | DA - BajaCalifornia | 11DA10A011116220 | MUNICIPIO DE COMONDU | NINOS HEROES Y BLVD L HECHEVER | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 132 | 0 | 842 | 842 | $135 | $977 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 25.0321547 | -111.6506083 | Sep 5 2024 al Nov 7 2024 | $977.00 | [email protected] | 6131327304 | ||
| 148741 | 180060602181 | DF - CentroOccidente | 79DF40B108030040 | MUNICIPIO DE ATOTONILCO EL ALT | INFONAVIT MILPILLAS PLAZOLETA | EL MAGUEY | Jalisco | 5A | PB | 1 | 1 | 186 | 0 | 842 | 842 | $135 | $977 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5245173 | -102.5314282 | Oct 28 2024 al Nov 28 2024 | $977.00 | [email protected] | 3919170016 | ||
| 395782 | 805100300484 | DW - Peninsular | 65DW08B676530330 | CARCANO BARROSO AUGUSTO MANUEL | KM 10 CARR TIZIMIN SN ROQUE | BUCTZOTZ | YUCATAN | 9C | PB | 10 | 10 | 1,256 | 0 | 977 | 977 | $0 | $977 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.16488 | -88.686615 | Nov 6 2024 al Dec 6 2024 | $977.00 | [email protected] | [email protected] | 9992945689 | |
| 428808 | 535050100121 | DB - Noroeste | 78DB05E017810250 | OSUNA ZAMBRANO AURELIO | CRUZANDO EL RIO EN FTE | VILLA UNION | Sinaloa | 9 | PB | 8 | 8 | 395 | 0 | 977 | 977 | $0 | $977 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.3693033333 | -106.1368216667 | Oct 25 2024 al Nov 26 2024 | $977.00 | [email protected] | NULL | ||
| 367625 | 777180702274 | DW - Peninsular | 62DW01J096250070 | MUNICIPIO DE MERIDA YUCATAN | 155 SN | XMATKUIL | YUCATAN | 5A | PB | 1 | 1 | 176 | 0 | 843 | 843 | $135 | $977 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9120617 | -89.6148967 | Oct 31 2024 al Dec 3 2024 | $977.00 | [email protected] | [email protected] | 9991272677 | |
| 24334 | 681200710816 | DK - Sureste | 72DK09C378000022 | MUNICIPIO OCOTLAN DE MORELOS | GREG GOMEZ ESQ MATAMOROS S N | OCOTLAN | OAXACA | 5A | PB | 1 | 1 | 183 | 0 | 842 | 842 | $135 | $977 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.7921638 | -96.6732193 | Nov 15 2024 al Dec 18 2024 | $977.00 | [email protected] | NULL | ||
| 229135 | 944121201419 | DU - GolfoCentro | 80DU07C018011630 | MUNICIPIO DE XILITLA | LOC LA PALIZADA | XILITLA | San Luis Potosi | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $977.00 | NULL | NULL | NULL | 4893650112 |
| 263445 | 469860500131 | DX - Jalisco | 78DX06E050010035 | GRUPO LA JARILLA | POZO 4 P LA JARRILLA | OCONAHUA | JALISCO | 9M | GDMTH | 61 | 61 | 268 | 1 | 1,013 | 1,013 | $0 | $977 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7730133333 | -104.1645416667 | Oct 25 2024 al Nov 26 2024 | $977.00 | NULL | NULL | NULL | 3867447040 |
| 50197 | 749151097112 | DK - Sureste | 69DK17V011690980 | LOPEZ LOPEZ DEIFILIA | AV COBRE 106 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 15 | 11 | 69 | 1 | 842 | 842 | $135 | $977 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0258633333 | -92.90934 | Nov 12 2024 al Dec 11 2024 | $977.00 | [email protected] | [email protected] | [email protected] | 9933533390 |
| 132886 | 160191202616 | DF - CentroOccidente | 76DF65A330103321 | MUNICIPIO DE HUANIQUEO MICHOAC | FRACC LA TEJERIA SN | HUANIQUEO | MICHOACAN | 5A | PB | 1 | 1 | 186 | 0 | 842 | 842 | $135 | $977 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.8897188 | -101.5110676 | Oct 23 2024 al Nov 25 2024 | $977.00 | [email protected] | 4543820206 | ||
| 158489 | 188230800773 | DF - CentroOccidente | 78DF55B658520025 | MEZA GARCIA MOISES | POZO 2 RANCHO 3 HERMANOS SN | EL CHARCO | COLIMA | 9C | GDMTH | 17 | 17 | 1,245 | 4 | 977 | 977 | $0 | $977 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.24534 | -104.4975666667 | Oct 25 2024 al Nov 27 2024 | $977.00 | 3151040506 | |||
| 600604 | 55120604588 | DP - Bajio | 80DP06M640040025 | MPIO IRAPUATO | PRIMAVERA ESQ OTONO 8 LAMPS | SAN JOSE DE CRUCES | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $977.00 | NULL | NULL | NULL | 4621391355 |
| 384800 | 789101200992 | DW - Peninsular | 78DW04A017810970 | ALAVEZ CASTRO MANUEL ROSENDO | KM 3 5 CARR CHINA STA ROSA | CAMPECHE | CAMPECHE | 9 | PB | 12 | 12 | 353 | 0 | 978 | 978 | $0 | $977 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.749375 | -90.520335 | Oct 24 2024 al Nov 26 2024 | $977.00 | [email protected] | [email protected] | [email protected] | 9812062786 |
| 600865 | 55150605872 | DP - Bajio | 80DP06M120040060 | MPIO IRAPUATO | VICENTE GUERRERO S N CP 00000 | CUCHICUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.666385 | -101.462516666667 | Oct 31 2024 al Nov 30 2024 | $977.00 | NULL | NULL | NULL | NULL |
| 336162 | 621071200099 | DC - Norte | 78DC24L132000570 | VILLESCAS VARGAS VICENTE | EJIDO RANCHO BLANCO | PUEBLITO DE ALLENDE | CHIHUAHUA | 9A | PB | 16 | 16 | 1,618 | 0 | 978 | 978 | $0 | $977 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9925 | -105.2747716667 | Oct 28 2024 al Nov 26 2024 | $977.00 | NULL | NULL | NULL | 6271135809 |
| 515874 | 396140600289 | DD - GolfoNorte | 39DD06B022000590 | BERNAL SANCHEZ ARNULFO | EJ PONTEZUELAS SN CP 00000 | LINARES | NUEVO LEON | 9 | PB | 3 | 3 | 350 | 0 | 977 | 977 | $0 | $977 | 2024-09-20 00:00:00 | 2024-11-22 00:00:00 | 24.8619016667 | -99.2925533333 | Sep 20 2024 al Nov 22 2024 | $977.00 | [email protected] | 8211171104 | ||
| 148004 | 179000400319 | DF - CentroOccidente | 79DF60A040790210 | A PUBLICO | A SOLORZANO JTO AL 57 | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 1 | 1 | 186 | 0 | 842 | 842 | $135 | $977 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9897119 | -102.7272299 | Oct 28 2024 al Nov 28 2024 | $977.00 | [email protected] | 3535334697 | ||
| 515112 | 395941150874 | DD - GolfoNorte | 34DD06A071001620 | MONTEMAYOR D CARLOS MARTIN | HUERTA LAS PARCELAS | MONTEMORELOS | NUEVO LEON | 9A | GDMTH | 20 | 20 | 633 | 1 | 977 | 977 | $0 | $977 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 25.1624733333 | -99.8645833333 | Oct 18 2024 al Dec 18 2024 | $977.00 | [email protected] | NULL | ||
| 131370 | 158211001375 | DF - CentroOccidente | 75DF45A844190086 | MUNICIPIO DE QUIROGA | PORTAL ALLENDE SN | QUIROGA | MICHOACAN | 5A | PB | 1 | 0 | 188 | 0 | 842 | 842 | $135 | $977 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.6654623 | -101.5230031 | Nov 22 2024 al Dec 20 2024 | $977.00 | [email protected] | 4343440038 | ||
| 263982 | 470240700707 | DX - Jalisco | 75DX06F030020281 | DELGADO BECERRA GLORIA ALETHIA | CARR TALA SAN MARCOS KM 7 8 | EL REFUGIO | JALISCO | 68 | GDMTH | 35 | 35 | 10 | 1 | 843 | 843 | $135 | $977 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6692566667 | -103.8024033333 | Nov 21 2024 al Dec 20 2024 | $977.00 | [email protected] | 3324935842 | ||
| 40495 | 726141194012 | DK - Sureste | 84DK17A015900220 | CADENA COMERCIAL OXXO SA DE CV | HNOS BASTAR ZOZAYA S N | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 38 | 38 | 30 | 1 | 843 | 843 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.99768 | -92.91921 | Oct 31 2024 al Nov 30 2024 | $977.00 | [email protected] | 9933107500 | ||
| 26932 | 683040400249 | DK - Sureste | 33DK09E130050159 | MARTIN GARCIA SANCHEZ | BARRIO LA PARADA | EL TEPEHUAXE EJUTLA | OAXACA | 9 | PB | 1 | 1 | 327 | 0 | 977 | 977 | $0 | $977 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 16.5459 | -96.622425 | Sep 24 2024 al Nov 25 2024 | $977.00 | [email protected] | [email protected] | 9515963917 | |
| 604985 | 59170589364 | DP - Bajio | 84DP07B011940040 | CADENA COMERCIAL OXXO SA DE CV | CARR LEON LAGOS MORENO 397 2 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 34 | 41 | 1 | 1 | 842 | 842 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3571416666667 | -101.896813333333 | Oct 31 2024 al Nov 30 2024 | $977.00 | [email protected] | [email protected] | 3317998024 | |
| 252473 | 453030201331 | DX - Jalisco | 79DX02K010020250 | ESTRADA VARGAS ABEL | RANCHO SAN DIEGO | CAPILLA DE GPE | JALISCO | 9M | GDMTH | 17 | 17 | 226 | 1 | 977 | 977 | $0 | $977 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8331783333 | -102.6620583333 | Oct 28 2024 al Nov 27 2024 | $977.00 | [email protected] | 3781431502 | ||
| 37946 | 718241150222 | DK - Sureste | 76DK14A039020171 | SERVICIO FACIL DEL SURESTE | CART TRANSISMICA KM292 680 | TEHUANTEPEC | OAXACA | 68 | GDMTH | 32 | 32 | 274 | 2 | 814 | 814 | $130 | $977 | 2024-11-11 00:00:00 | 2024-11-22 00:00:00 | 16.249685 | -95.216985 | Nov 11 2024 al Nov 22 2024 | $977.00 | [email protected] | 9211249997 | ||
| 226119 | 938951100020 | DU - GolfoCentro | 80DU06G931000020 | MUNICIPIO JALPAN DE SERRA QRO | SAN ISIDRO | SAN ISIDRO | QUERETARO | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $977.00 | [email protected] | [email protected] | 4412960285 | |
| 589127 | 46060401829 | DP - Bajio | 80DP06A230010060 | MPIO IRAPUATO | AV DEL TRABAJO FTE | EX HDA DE MARQUEZ | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7825866667 | -101.3591916667 | Oct 31 2024 al Nov 30 2024 | $977.00 | [email protected] | 4621391355 | ||
| 589643 | 46130804560 | DP - Bajio | 80DP06M460990010 | MPIO IRAPUATO | INSURGENTES FTE 150 CP 00000 | SANABRIA | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6144316667 | -101.307665 | Oct 31 2024 al Nov 30 2024 | $977.00 | NULL | NULL | NULL | 4621391355 |
| 257871 | 459190500333 | DX - Jalisco | 75DX04C753010081 | FOMENTO DE CERAMICA MEXICANA A | PEDRO LOZA 555 | TAPALPA | JALISCO | 68 | GDMTH | 30 | 30 | 10 | 1 | 843 | 843 | $135 | $977 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.9455266667 | -103.7653066667 | Nov 21 2024 al Dec 20 2024 | $977.00 | [email protected] | 3434320000 | ||
| 408917 | 520140501909 | DB - Noroeste | 62DB01A166200690 | PEREZ ARAGON JESUS | CARRET HILLO URES KM 15 5 | MOLINO DE CAMOU | Sonora | 9M | GDMTH | 7 | 7 | 83 | 1 | 977 | 977 | $0 | $977 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.2163966667 | -110.7692766667 | Oct 30 2024 al Nov 29 2024 | $977.00 | [email protected] | [email protected] | [email protected] | 6622562762 |
| 50265 | 749171102121 | DK - Sureste | 84DK17A015900260 | CADENA COMERCIAL OXXO SA DE CV | AV UNIVERSIDAD 240 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 33 | 33 | 30 | 1 | 843 | 843 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.00638 | -92.9239 | Oct 31 2024 al Nov 30 2024 | $977.00 | [email protected] | [email protected] | [email protected] | 9933107500 |
| 26716 | 683010723558 | DK - Sureste | 36DK09E231000181 | SANTIAGO CANSECO MELITO | PARAJE LA CIENEGA STA MARTHA | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 3 | 3 | 327 | 0 | 977 | 977 | $0 | $977 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6601616667 | -96.7562433333 | Aug 26 2024 al Oct 25 2024 | $977.00 | [email protected] | NULL | ||
| 32096 | 694210652258 | DK - Sureste | 73DK11Z017310005 | RIOS FLORES LETICIA | PREDIO EL FRAILECILLO S N | RIO GRANDE | OAXACA | 9C | PB | 5 | 5 | 1,356 | 0 | 976 | 976 | $0 | $977 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.0038066667 | -97.43845 | Nov 19 2024 al Dec 19 2024 | $977.00 | [email protected] | 9541070973 | ||
| 320106 | 604100801381 | DC - Norte | 63DC06E013001740 | MUNICIPIO DE CAMARGO | JUAREZ Y ALDAMA CP 00000 | CAMARGO | CHIHUAHUA | 5A | PB | 3 | 3 | 175 | 0 | 842 | 842 | $135 | $977 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.6958566667 | -105.1768616667 | Nov 5 2024 al Dic 4 2024 | $977.00 | [email protected] | [email protected] | 6484628100 | |
| 329069 | 610090800577 | DC - Norte | 79DC22C017980630 | RAMOS COLUNGA CESAR | PP EL MILAGRO | PARRAS | COAHUILA | 9M | GDMTH | 8 | 3 | 108 | 1 | 978 | 978 | $0 | $977 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4612816667 | -102.1341233333 | Oct 29 2024 al Nov 27 2024 | $977.00 | [email protected] | 8424238601 | ||
| 339054 | 625181200766 | DC - Norte | 80DC26B507731015 | MUNICIPIO SAN JUAN DEL RIO | DIEZ DE OCTUBRE SN | SAN JUAN DEL RIO | DURANGO | 5A | PB | 1 | 0 | 175 | 0 | 842 | 842 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $977.00 | [email protected] | 6778660005 | ||
| 478833 | 371210101908 | DD - GolfoNorte | 78DD11E207840027 | CONTRUCC Y EDI SALCOAH SA CV | CARR ZUAZUA Y CARR LAREDO S N | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 0 | 0 | 594 | 594 | $95 | $977 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.90552 | -100.160213333333 | Oct 28 2024 al Nov 27 2024 | $977.00 | [email protected] | 8118161619 | ||
| 450417 | 552130200918 | DB - Noroeste | 66DB15A016836690 | MUNICIPIO DE CABORCA | CALLE PALMETO Y PALMA ZAPOPAN | CABORCA | Sonora | 5A | PB | 3 | 3 | 226 | 0 | 904 | 904 | $72 | $977 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.7361887 | -112.1399984 | Nov 6 2024 al Dec 5 2024 | $977.00 | [email protected] | NULL | ||
| 23156 | 680190302009 | DK - Sureste | 05DK09B011802441 | CRUZ CORTES AGAPITO FRANCISCO | 4TA DE JESUS GLEZ ORTEGA 420 | MIAHUATLAN DE P DIAZ | OAXACA | 9 | PB | 2 | 2 | 294 | 0 | 886 | 886 | $0 | $977 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.3348717 | -96.6016483 | Sep 2 2024 al Nov 4 2024 | $977.00 | [email protected] | [email protected] | 9514606764 | |
| 36733 | 713081100027 | DK - Sureste | 73DK13G668000020 | H AYTO MPAL ALUMBRADO PUBLICO | FRACC NVO HUEHUETAN II EST | HUEHUETAN ESTACION FFCC | CHIAPAS | 5A | PB | 3 | 3 | 183 | 0 | 842 | 842 | $135 | $977 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.0211216 | -92.4036102 | Nov 19 2024 al Dec 19 2024 | $977.00 | [email protected] | 9646270044 | ||
| 103805 | 10090109702 | DA - BajaCalifornia | 84DA08A015570152 | CONTROLADORA DE NEG COMER | CORAL Y BUSTAMANTE 1801 CP 000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 19 | 0 | 0 | 636 | 636 | $51 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8665033333333 | -116.59573 | Oct 31 2024 al Nov 30 2024 | $977.00 | [email protected] | [email protected] | [email protected] | 6461766110 |
| 142722 | 172110600149 | DF - CentroOccidente | 79DF15A117034700 | MUNICIPIO DE ZAMORA MICH | AV CAMELINAS ENTRE PIRUL Y FFC | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 186 | 0 | 842 | 842 | $135 | $977 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0049159 | -102.2730721 | Oct 28 2024 al Nov 28 2024 | $977.00 | [email protected] | 3515120727 | ||
| 437636 | 543991004126 | DB - Noroeste | 64DB08AK76420480 | AGRI EL ZOCOYOTE S DE PR DE RL | CDO PALOS BLANCOS | EL BURRION ESP | Sinaloa | 9M | GDMTH | 15 | 15 | 159 | 1 | 977 | 977 | $0 | $977 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.5437633333 | -108.333595 | Nov 4 2024 al Dec 3 2024 | $977.00 | [email protected] | NULL | ||
| 131205 | 158150701905 | DF - CentroOccidente | 75DF45A844190030 | MUNICIPIO DE QUIROGA | LAS PALMAS FRACC | QUIROGA | MICHOACAN | 5A | PB | 1 | 1 | 188 | 0 | 842 | 842 | $135 | $977 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.6550881 | -101.525058 | Nov 22 2024 al Dec 20 2024 | $977.00 | NULL | NULL | NULL | 4543540038 |
| 148101 | 179050501990 | DF - CentroOccidente | 80DF60A353800280 | MUNICIPIO DE QUITUPAN JALISCO | EL FISCALEJO 1 | QUITUPAN | Jalisco | 5A | PB | 1 | 1 | 186 | 0 | 842 | 842 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $977.00 | [email protected] | [email protected] | 3320000000 | |
| 503942 | 383161200120 | DD - GolfoNorte | 78DD03G017810881 | MUNICIPIO DE MIGUEL ALEMAN TAM | HERMILO GUERRA 111 CP 88307 | M ALEMAN | TAMAULIPAS | 5A | PB | 1 | 1 | 213 | 0 | 905 | 905 | $72 | $977 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.3975083333 | -99.0427116667 | Oct 28 2024 al Nov 27 2024 | $977.00 | NULL | NULL | NULL | 8971015277 |
| 478346 | 371071001383 | DD - GolfoNorte | 77DD11E197730660 | ELIZONDO V JOSE ANTONIO | CARR HIGUERAS MARIN | HIGUERAS N.L. | NUEVO LEON | 9M | GDMTH | 25 | 25 | 104 | 1 | 977 | 977 | $0 | $977 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.99335 | -100.0096683333 | Oct 25 2024 al Nov 26 2024 | $977.00 | [email protected] | 8115449384 | ||
| 199819 | 912900701551 | DU - GolfoCentro | 64DU03K017310330 | FILIZOLA HUMBERTO | C MANTE POR OJO CALIENTE | VICTORIA | TAMAULIPAS | 9M | GDMTH | 10 | 10 | 176 | 1 | 977 | 977 | $0 | $977 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 23.6373716667 | -99.0664033333 | Nov 4 2024 al Dec 4 2024 | $977.00 | 8340000000 | |||
| 320401 | 604200900718 | DC - Norte | 77DC06E017700540 | LECHUGA ORTEGA BERNARDO | RANCHO SAN BERNARDO SN | CAMARGO | CHIHUAHUA | 9A | GDMTH | 25 | 25 | 1,590 | 5 | 976 | 976 | $0 | $977 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 27.803425 | -105.16929 | Oct 25 2024 al Nov 25 2024 | $977.00 | [email protected] | 6391450686 | ||
| 349844 | 642950900085 | DC - Norte | 80DC26B507732092 | PRESIDENCIA MUNICIPAL | OTILIO MONTANO | SAN JUAN DEL RIO | DURANGO | 5A | PB | 1 | 0 | 175 | 0 | 842 | 842 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.826735 | -104.471485 | Oct 31 2024 al Nov 30 2024 | $977.00 | [email protected] | [email protected] | 6778660005 | |
| 128152 | 156021100773 | DF - CentroOccidente | 78DF07D015010200 | MUNICIPIO DE MORELIA MICH | MOZART SN LA PALOMA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 186 | 0 | 842 | 842 | $135 | $977 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6795979 | -101.1855591 | Oct 25 2024 al Nov 27 2024 | $977.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 597660 | 53041201190 | DP - Bajio | 62DP06J016291050 | EJIDO TREJO | CONOCIDO POB DE TREJO | SILAO | GUANAJUATO | 9M | GDMTH | 24 | 24 | 163 | 1 | 976 | 976 | $0 | $977 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.8206516667 | -101.4263566667 | Nov 1 2024 al Dec 2 2024 | $977.00 | [email protected] | NULL | ||
| 668835 | 109111111571 | DP - Bajio | 84DP52P011291050 | NUEVA WALMART DE MEX S RL CV | AV PASEO DE LA CRUZ 506 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 61 | 61 | 1 | 1 | 842 | 842 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8735666666667 | -102.26949 | Oct 31 2024 al Nov 30 2024 | $977.00 | [email protected] | [email protected] | [email protected] | 4493570245 |
| 672940 | 112010657248 | DP - Bajio | 67DP53B656790660 | BENJAMIN DOMINGUEZ SANCHEZ | PREDIO LA CHIRIPA PARD 11 | LA CAPILLA | Zacatecas | 9A | GDMTH | 24 | 24 | 1,385 | 4 | 977 | 977 | $0 | $977 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1415283333 | -102.702825 | Nov 8 2024 al Dec 9 2024 | $977.00 | [email protected] | 4931007915 | ||
| 154797 | 185040900021 | DF - CentroOccidente | 80DF55C958090060 | MUNICIPIO DE CUAUTITLAN DE GAR | ALUM PUB LAS GARDENIAS | CUAUTITLAN | Jalisco | 5A | PB | 1 | 1 | 186 | 0 | 842 | 842 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $977.00 | [email protected] | [email protected] | 3171076285 | |
| 207278 | 926011109039 | DU - GolfoCentro | 71DU05A017110630 | TOVAR TORRES J NATIVIDAD | B JUAREZ 200 EL MEZQUITAL | SAN LUIS POTOSI | San Luis Potosi | 9M | GDMTH | 8 | 8 | 300 | 1 | 977 | 977 | $0 | $977 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1803383333 | -101.0215683333 | Nov 14 2024 al Dec 13 2024 | $977.00 | [email protected] | 4448411602 | ||
| 456626 | 350020111250 | DD - GolfoNorte | 80DD19A018011850 | MUNICIPIO DE SALTILLO COAHUILA | MIRADOR P MANUEL ACUNA CIR 532 | SALTILLO | Coahuila | 5A | GDMTH | 0 | 0 | 72 | 1 | 842 | 842 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4646116667 | -101.0276966667 | Oct 31 2024 al Nov 30 2024 | $977.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 589747 | 46141104462 | DP - Bajio | 80DP06M010019874 | MPIO IRAPUATO | CAMPESTRE LAS FLORES DIRECTO | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $977.00 | NULL | NULL | NULL | NULL |
| 144578 | 175160401219 | DF - CentroOccidente | 79DF15D685110460 | MUNICIPIO DE TANGANCICUARO | COLONIA SANTA ANITA | TANGANCICUARO | MICHOACAN | 5A | PB | 1 | 1 | 186 | 0 | 842 | 842 | $135 | $977 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8901255 | -102.2114423 | Oct 28 2024 al Nov 28 2024 | $977.00 | NULL | NULL | NULL | 3555532146 |
| 229058 | 944030100652 | DU - GolfoCentro | 80DU07C018012320 | MUNICIPIO DE XILITLA SLP | PENA BLANCA SUCHIAYO | XILITLA | San Luis Potosi | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $977.00 | NULL | NULL | NULL | 4893650084 |
| 155332 | 186051000991 | DF - CentroOccidente | 78DF55D127810020 | MUNICIPIO DE MANZANILLO COLIMA | 5 DE FEBRERO FTE JARDIN | MIRAMAR | COLIMA | 5A | PB | 1 | 0 | 186 | 0 | 842 | 842 | $135 | $977 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1220417 | -104.3915383 | Oct 25 2024 al Nov 27 2024 | $977.00 | 3141372222 | |||
| 521671 | 400881100167 | DD - GolfoNorte | 75DD11I027540070 | SALINAS DE L SOCORRO | RANCHO 24 SEPTIEMBRE | CD BENITO JUAREZ | NUEVO LEON | 9M | GDMTH | 5 | 5 | 28 | 1 | 977 | 977 | $0 | $977 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.519725 | -100.0856983333 | Oct 23 2024 al Nov 22 2024 | $977.00 | [email protected] | 8182330090 | ||
| 151250 | 182930100278 | DF - CentroOccidente | 79DF40D117930020 | ALUMBRADO PUBLICO G063 | CALLES DEL POBLADO | SAN MIGUEL DE EPEJAN | MICHOACAN | 5A | PB | 1 | 1 | 186 | 0 | 842 | 842 | $135 | $977 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0677717 | -101.8124322 | Oct 28 2024 al Nov 28 2024 | $977.00 | [email protected] | 4543610097 | ||
| 131795 | 159040300146 | DF - CentroOccidente | 78DF65B120050810 | MUNICIPIO DE PURUANDIRO MICH | CANCHA DEPORTIVA G071 | PURUANDIRO G071 | MICHOACAN | 5A | PB | 3 | 2 | 186 | 0 | 842 | 842 | $135 | $977 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.0793783 | -101.443775 | Oct 25 2024 al Nov 27 2024 | $977.00 | [email protected] | 4383830003 | ||
| 165847 | 426120403912 | DF - CentroOccidente | 79DF55D067150050 | MUNICIPIO DE MANZANILLO COLIMA | JARDIN MARYMAR 2 | SALAGUA | COLIMA | 5A | PB | 1 | 0 | 186 | 0 | 842 | 842 | $135 | $977 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1262104 | -104.3261195 | Oct 28 2024 al Nov 28 2024 | $977.00 | [email protected] | 3143320193 | ||
| 158173 | 188100302470 | DF - CentroOccidente | 80DF55B828090005 | MUNICIPIO DE LA HUERTA JALISCO | ALUMBRADO PUBLICO EL PLAYON | EL PLAYON | Jalisco | 5A | PB | 1 | 1 | 186 | 0 | 842 | 842 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $977.00 | [email protected] | [email protected] | 3153553025 | |
| 381663 | 785001256243 | DW - Peninsular | 64DW03A086410260 | U R SAN ISIDRO POZO 4 | KM 4 CARR CHAPAB MAMA | CHAPAB | YUCATAN | 9M | GDMTH | 8 | 8 | 21 | 1 | 977 | 977 | $0 | $977 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.47111 | -89.4195866667 | Nov 5 2024 al Dec 5 2024 | $977.00 | [email protected] | 0 | ||
| 686049 | 122990156130 | DP - Bajio | 76DP58A347600460 | CABRAL SOTO JOSE | CARRETERA COL OSIRIS | COLONIA OSIRIS | Zacatecas | 9A | GDMTH | 25 | 25 | 1,431 | 4 | 978 | 978 | $0 | $977 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.7541516667 | -102.4568683333 | Oct 23 2024 al Nov 22 2024 | $977.00 | [email protected] | 4921561450 | ||
| 148715 | 180050600813 | DF - CentroOccidente | 79DF40B818020260 | MUNICIPIO DE ATOTONILCO EL ALT | 16 DE SEPT Y DR ESPINOZA | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 1 | 1 | 186 | 0 | 842 | 842 | $135 | $977 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5521492 | -102.5085716 | Oct 28 2024 al Nov 28 2024 | $977.00 | [email protected] | [email protected] | 3919170016 | |
| 602094 | 55990457611 | DP - Bajio | 80DP06M010010430 | MPIO IRAPUATO | PASTITA FTE 345 005 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 184 | 0 | 843 | 843 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $977.00 | NULL | NULL | NULL | 4621391355 |
| 382963 | 786981100879 | DW - Peninsular | 62DW03B146211400 | PERAZA MORALES RENAN | CRUCERO VIVERO PENCUYUT | TEKAX | YUCATAN | 9C | GDMTH | 28 | 28 | 1,357 | 5 | 977 | 977 | $0 | $977 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 20.2330066667 | -89.3137616667 | Nov 5 2024 al Dec 3 2024 | $977.00 | [email protected] | [email protected] | [email protected] | 9971106117 |
| 224503 | 935850100046 | DU - GolfoCentro | 80DU06E421000020 | MUNICIPIO DE CERRITOS SLP | SAN DIEGO | SAN DIEGO, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 189 | 0 | 843 | 843 | $135 | $977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $977.00 | [email protected] | 4868632134 | ||
| 149500 | 180950300491 | DF - CentroOccidente | 03DF40B730410230 | JOSE DE J GUTIERREZ D | RANCHO LA PROVIDENCIA | MORALES DE GUERRERO | Jalisco | 9C | GDMTH | 25 | 25 | 1,113 | 2 | 978 | 978 | $0 | $977 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.5505 | -102.76434 | Sep 3 2024 al Nov 4 2024 | $977.00 | [email protected] | 3334405422 | ||
| 517886 | 398010502491 | DD - GolfoNorte | 78DD06D420090580 | MOYA TELLEZ LUGARDO | VALLE HIDALGO | EL FRAILE | NUEVO LEON | 9M | GDMTH | 80 | 80 | 7 | 1 | 977 | 977 | $0 | $977 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.308225 | -99.857495 | Oct 28 2024 al Nov 27 2024 | $977.00 | [email protected] | 8112558700 | ||
| 451193 | 552860600041 | DB - Noroeste | 80DB15A018000070 | MUNICIPIO DE CABORCA | SECTOR 5 DESEMBOQUE | CABORCA | Sonora | 5A | PB | 77 | 67 | 24,120 | 0 | 90,462 | 90,462 | $7,237 | $97,699 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $97,699.00 | [email protected] | 6373720278 | ||
| 612258 | 62061024072 | DP - Bajio | 82DP07E011822850 | IMSS BIENESTAR | E1T5 BLVD MILENIO 130 | LEON | GUANAJUATO | 78 | GDMTH | 2,500 | 2,500 | 303,243 | 578 | 841,398 | 841,398 | $134,624 | $976,964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.06216 | -101.5742083333 | Oct 31 2024 al Nov 30 2024 | $976,964.00 | [email protected] | [email protected] | 4772672000 | |
| 279587 | 504000804485 | DX - Jalisco | 82DX15T020030112 | TEQUILA ORENDAIN DE J SA DE CV | AV VALLARTA 6230 | ZAPOPAN | JALISCO | 78 | GDMTH | 104 | 104 | 26,149 | 64 | 84,220 | 84,220 | $13,475 | $97,695 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $97,695.00 | [email protected] | [email protected] | [email protected] | 3337771818 |
| 374334 | 780230403606 | DW - Peninsular | 67DW12A016310316 | DE GARO JA MAT | SM301 MZ61 LT61 BOD3 | CANCUN | QUINTANA ROO | 67 | GDMTH | 94 | 94 | 26,400 | 63 | 80,740 | 80,740 | $12,918 | $97,695 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0479016667 | -86.859755 | Nov 8 2024 al Dec 10 2024 | $97,695.00 | [email protected] | [email protected] | 6461514040 | |
| 552368 | 999010300107 | DD - GolfoNorte | 82DD10C011172300 | SANT DE GUADALUPE | JALISCO SN | MONTERREY | NUEVO LEON | 74 | GDMTH | 450 | 450 | 28,796 | 71 | 84,219 | 84,219 | $13,475 | $97,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657064 | -100.315085 | Oct 31 2024 al Nov 30 2024 | $97,694.00 | [email protected] | 0 | ||
| 522265 | 403150800452 | DD - GolfoNorte | 75DD06J741100070 | AGRICOLA Y GANADERA DELTA | CARR TRINIDAD LA SOLEDAD | ARAMBERRI | NUEVO LEON | 64 | GDMTH | 80 | 80 | 34,480 | 91 | 84,216 | 84,216 | $13,475 | $97,691 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 24.08088 | -100.108745 | Oct 24 2024 al Nov 22 2024 | $97,691.00 | [email protected] | [email protected] | [email protected] | NULL |
| 384774 | 789100702200 | DW - Peninsular | 68DW04B236820210 | MIJANGOS PEREZ LUIS FREDDY | 12 27 X 19 COL MORELOS | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 16 | 16 | 737 | 2 | 2,861 | 2,861 | $458 | $9,769 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8511366667 | -90.50386 | Nov 11 2024 al Dec 11 2024 | $9,769.00 | [email protected] | [email protected] | [email protected] | 9810000000 |
| 53514 | 818231000138 | DJ - Oriente | 77DJ02L087700011 | AGUILAR DOMINGUEZ ALEJANDRO | CARRT ESPERANZA BOCANITA SN | LA ESPERANZA | VERACRUZ | 68 | GDMTH | 23 | 23 | 2,662 | 7 | 8,422 | 8,422 | $1,348 | $9,769 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.4750983333333 | -96.57736 | Oct 23 2024 al Nov 25 2024 | $9,769.00 | [email protected] | 2281484556 | ||
| 358671 | 315240101123 | DW - Peninsular | 79DW04B237920341 | E S G E S SA DE CV | CARR FED HPN CAM P NJM 7 1 | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 10 | 10 | 2,474 | 6 | 8,007 | 8,007 | $1,281 | $9,769 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.8479683333 | -90.4398016667 | Oct 25 2024 al Nov 27 2024 | $9,769.00 | [email protected] | 0 | ||
| 72995 | 864081102133 | DJ - Oriente | 64DJ11A016410030 | JARA SOL FEDERICO LEOPOLDO | REVOLUCION 400 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 54 | 54 | 2,560 | 7 | 8,422 | 8,422 | $1,347 | $9,769 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.1502283333 | -94.41676 | Nov 7 2024 al Dec 5 2024 | $9,769.00 | [email protected] | [email protected] | 9212127956 | |
| 104765 | 10150402811 | DA - BajaCalifornia | 71DA08A086180400 | B HACIENDA LA LOMITA SC RL CV | FRACC 1 LT 13 Y 13 BID CP 00 | EJ EL PORVENIR | BAJA CALIFORNIA | 61 | GDMTH | 58 | 58 | 3,403 | 9 | 7,197 | 7,197 | $576 | $9,769 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.0170233333 | -116.6634066667 | Nov 13 2024 al Dec 13 2024 | $9,769.00 | [email protected] | 6461747471 | ||
| 583750 | 41090100635 | DP - Bajio | 77DP03D187190320 | ANAYA RODRIGUEZ CORNELIO AMAND | GUADALUPE TERRERO RCHO EL CAPI | S M TLAXCALTEPEC | QUERETARO | 9M | GDMTH | 32 | 32 | 4,575 | 12 | 9,769 | 9,769 | $0 | $9,769 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.1124716667 | -100.138375 | Oct 24 2024 al Nov 25 2024 | $9,769.00 | [email protected] | [email protected] | 4482780832 | |
| 49506 | 748210951096 | DK - Sureste | 78DK17Y199250190 | 27DPR1458G ESC PRIM BENITO J | FRANCISCO I MADERO S N | IGNACIO ALLENDE | TABASCO | 68 | GDMTH | 33 | 33 | 3,277 | 8 | 8,421 | 8,421 | $1,347 | $9,769 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3944516667 | -92.8953633333 | Oct 25 2024 al Nov 26 2024 | $9,769.00 | [email protected] | 9933154425 | ||
| 441445 | 546070913588 | DB - Noroeste | 70DB10A017040350 | DISPAMOCUSA SA DE CV | FCO VILLA 201 COL B JUAREZ | CULIACAN | Sinaloa | 65 | GDMTH | 12 | 12 | 3,052 | 8 | 8,421 | 8,421 | $1,347 | $9,769 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.8044916667 | -107.382085 | Nov 12 2024 al Dec 11 2024 | $9,769.00 | [email protected] | [email protected] | 6677141132 | |
| 499083 | 378240201243 | DD - GolfoNorte | 77DD12E017750225 | PRIM PROF ATENEDORO COLUNGA AL | SIERRA DE LAMPAZOS S N | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 3,120 | 8 | 8,422 | 8,422 | $1,347 | $9,769 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6294516667 | -100.2797533333 | Oct 25 2024 al Nov 26 2024 | $9,769.00 | 8115365764 | |||
| 457873 | 350120111079 | DD - GolfoNorte | 78DD19B017881660 | MUNICIPIO DE RAMOS ARIZPE | PINO MARITIMO Y P DE MACEDONIA | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 7 | 7 | 2,105 | 0 | 8,422 | 8,422 | $1,348 | $9,769 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5331033333 | -100.97809 | Oct 28 2024 al Nov 27 2024 | $9,769.00 | [email protected] | [email protected] | 8442883242 | |
| 702098 | 292130101667 | DG - CentroSur | 68DG21J1Z0200460 | RADIOMOVIL DIPSA SA DE CV | BOULEVAR H COLEGIO MILITAR 55 | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 14 | 18 | 2,944 | 7 | 7,559 | 7,559 | $1,209 | $9,769 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.339705 | -99.5212116667 | Nov 8 2024 al Dec 10 2024 | $9,769.00 | [email protected] | 7333315871 | ||
| 546972 | 420190103993 | DD - GolfoNorte | 76DD11H066420965 | MAXIWELD SA DE CV | CALLE SIERRA DE PICACHOS 100 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,452 | 6 | 8,422 | 8,422 | $1,347 | $9,769 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.80332 | -100.1552166667 | Oct 24 2024 al Nov 25 2024 | $9,769.00 | [email protected] | [email protected] | 8123891254 | |
| 164276 | 203231200337 | DF - CentroOccidente | 72DF07J019210431 | POZO LAS PENAS NO 2 | SAN ANTONIO COAPA SN | MORELIA | MICHOACAN | 9C | GDMTH | 70 | 70 | 12,766 | 38 | 9,769 | 9,769 | $0 | $9,769 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.54107 | -101.32014 | Nov 19 2024 al Dec 17 2024 | $9,769.00 | [email protected] | [email protected] | [email protected] | 0 |
| 44480 | 735130300383 | DK - Sureste | 71DK18N013000220 | H AYUNTAMIENTO CUNDUACAN | CENTRO DE CONVIVENCIA INFANTIL | CUNDUACAN | TABASCO | 68 | GDMTH | 11 | 11 | 3,260 | 8 | 8,422 | 8,422 | $1,348 | $9,769 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0635066667 | -93.16448 | Nov 14 2024 al Dec 17 2024 | $9,769.00 | [email protected] | [email protected] | [email protected] | 9143360186 |
| 91841 | 3140713987 | DA - BajaCalifornia | 70DA01C025698900 | RADIOMOVIL DIPSA SA DE CV | BLVD INDUSTRIAL 179 2 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 4,277 | 12 | 9,001 | 9,001 | $720 | $9,769 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5358583333 | -116.9305416667 | Nov 13 2024 al Dec 12 2024 | $9,769.00 | [email protected] | [email protected] | NULL | |
| 245697 | 443110304446 | DX - Jalisco | 77DX15S010100125 | MPIO DE SAN PEDRO TLAQUEPAQUE | CMNO VIEJO A TOLUQUILLA S N | GUADALAJARA | JALISCO | 68 | GDMTH | 10 | 10 | 2,854 | 7 | 8,421 | 8,421 | $1,347 | $9,769 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5884116667 | -103.3606783333 | Oct 24 2024 al Nov 25 2024 | $9,769.00 | [email protected] | 3310576000 | ||
| 697065 | 136201100380 | DP - Bajio | 73DP03J010630151 | TIENDAS SUPER PRECIO SA DE CV | AV 5 MAYO 03 | PINAL DE AMOLES | QUERETARO | 68 | GDMTH | 21 | 21 | 2,800 | 8 | 8,421 | 8,421 | $1,347 | $9,769 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1344833333 | -99.6263266667 | Nov 19 2024 al Dec 18 2024 | $9,769.00 | [email protected] | 0 | ||
| 71928 | 858241100311 | DJ - Oriente | 78DJ10A017800643 | RADIOMOVIL DIPSA | VENUSTIANO CARRANZA 180 LC3Y4 | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 47 | 47 | 2,895 | 13 | 8,422 | 8,422 | $1,348 | $9,769 | 2024-11-08 00:00:00 | 2024-11-26 00:00:00 | 18.4476066666667 | -95.214345 | Nov 8 2024 al Nov 26 2024 | $9,769.00 | [email protected] | 2220000000 | ||
| 340923 | 626920701864 | DC - Norte | 80DC26C017700920 | MUNICIPIO DE DURANGO | DIRECTAS DEL SECTOR F F | DURANGO | DURANGO | 5A | PB | 54 | 53 | 18,923 | 0 | 84,214 | 84,214 | $13,474 | $97,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,689.00 | [email protected] | [email protected] | 6188127217 | |
| 609787 | 61140594872 | DP - Bajio | 67DP07D016710790 | SAPAL LEON | BLVD EL MAYORAZGO 727 | LEON | GUANAJUATO | 68 | GDMTH | 99 | 99 | 30,800 | 76 | 83,402 | 83,402 | $13,344 | $97,689 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.0587133333 | -101.59894 | Nov 8 2024 al Dec 9 2024 | $97,689.00 | [email protected] | [email protected] | [email protected] | 4777126011 |
| 84227 | 893151200758 | DJ - Oriente | 80DJ01R426324550 | PRESIDENCIA MPAL JALPAN PUE | ALUMB PUB EJIDO DE JALPAN | JALPAN | PUEBLA | 5A | PB | 6 | 5 | 1,823 | 0 | 8,421 | 8,421 | $1,347 | $9,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,768.00 | [email protected] | 7767684949 | ||
| 490578 | 376190602869 | DD - GolfoNorte | 73DD12A070050280 | COMISARIATO LP77 SA DE CV | REAL SAN AGUSTIN 102 L 206 2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,213 | 9 | 8,421 | 8,421 | $1,347 | $9,768 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.637455 | -100.3378483333 | Nov 20 2024 al Dec 19 2024 | $9,768.00 | [email protected] | [email protected] | 8115096970 | |
| 309876 | 596080800321 | DC - Norte | 73DC04B017330360 | FARMACIAS BENAVIDES SA DE CV | VICENTE GUERRERO 7680 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 3,479 | 10 | 8,989 | 8,989 | $719 | $9,768 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.73249 | -106.4130083333 | Nov 19 2024 al Dic 18 2024 | $9,768.00 | [email protected] | [email protected] | 6565633039 | |
| 497807 | 378180602286 | DD - GolfoNorte | 77DD12E017720340 | REPOSTERIA DE MARAVILLA S DE R | LIBERTAD 1320 OTE | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,754 | 7 | 8,421 | 8,421 | $1,347 | $9,768 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.656815 | -100.304555 | Oct 25 2024 al Nov 26 2024 | $9,768.00 | [email protected] | 8112903660 | ||
| 54422 | 820180800155 | DJ - Oriente | 75DJ01A016830304 | PEREZ HERNANDEZ MELISSA SUSANA | REFORMA 107 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 99 | 99 | 2,800 | 8 | 8,420 | 8,420 | $1,347 | $9,768 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5500566667 | -97.4522516667 | Nov 21 2024 al Dec 20 2024 | $9,768.00 | [email protected] | 7828241760 | ||
| 103334 | 10040505623 | DA - BajaCalifornia | 79DA08A017910900 | CFE SUBESTACION ENSENADA TR 91 | DA08AB728N RIVEROLL Y 18AVA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 4,895 | 13 | 9,768 | 9,768 | $0 | $9,768 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.8786983333333 | -116.61542 | Oct 29 2024 al Nov 27 2024 | $9,768.00 | NULL | NULL | NULL | NULL |
| 63677 | 844701100011 | DJ - Oriente | 72DJ06D024810123 | INSTITUTO MEXICANO DEL SS | CLINICA 38 | LA GLORIA | VERACRUZ | 68 | GDMTH | 34 | 56 | 2,929 | 7 | 8,421 | 8,421 | $1,347 | $9,768 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4271983333 | -96.3961316667 | Nov 15 2024 al Dec 17 2024 | $9,768.00 | [email protected] | 2281548968 | ||
| 716498 | 322090909972 | DG - CentroSur | 68DG91E016800040 | COMBUSTIBLES COYUCA S A DE C V | CARRT NAL MEX QTO KM 48 L A | COYUCA DE BENITEZ | GUERRERO | 68 | GDMTH | 32 | 32 | 2,223 | 6 | 6,548 | 6,548 | $1,048 | $9,768 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.002132 | -100.0794998 | Nov 8 2024 al Dec 10 2024 | $9,768.00 | [email protected] | [email protected] | [email protected] | 7444466080 |
| 710630 | 309090602579 | DG - CentroSur | 76DG41L177220100 | FIGUEROA COLOMO JOSE IGNACIO | RANCHO BOXIMO S N CP 00000 | LOS REYES | ESTADO DE MEXICO | 9C | GDMTH | 98 | 98 | 13,040 | 37 | 9,768 | 9,768 | $0 | $9,768 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.61059 | -99.69855 | Oct 22 2024 al Nov 21 2024 | $9,768.00 | [email protected] | [email protected] | [email protected] | 7122830528 |
| 281847 | 505000800826 | DX - Jalisco | 77DX16V019000110 | RADIOMOVIL DIPSA SA DE CV | PRIV A LARRANAGA 1022 | GUADALAJARA | JALISCO | 68 | GDMTH | 51 | 51 | 2,877 | 7 | 8,421 | 8,421 | $1,347 | $9,768 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7174116667 | -103.3022166667 | Oct 24 2024 al Nov 25 2024 | $9,768.00 | [email protected] | 3336691020 | ||
| 310198 | 596110300352 | DC - Norte | 82DC04B018200470 | ANSELL PERRY DE MEXICO SA CV | ISAAC NEWTON 1650 CP 00000 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 762 | 762 | 29,239 | 72 | 90,443 | 90,443 | $7,235 | $97,679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.1514 | -106.315124 | Oct 31 2024 al Nov 30 2024 | $97,679.00 | [email protected] | [email protected] | [email protected] | 6561462700 |
| 166823 | 145810500253 | DM - ValleMexicoCentro | 82DM27A018250080 | S A R H COM AGUAS V MEX BOMBE | LAGO NABOR CARRILLO CAMINO PE | TEXCOCO DE MORA | ESTADO DE MEXICO | 73 | GDMTH | 1,200 | 1,440 | 326,655 | 463 | 842,058 | 842,058 | $134,729 | $976,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4813 | -98.9602 | Oct 31 2024 al Nov 30 2024 | $976,787.00 | [email protected] | [email protected] | 5542243620 | |
| 182963 | 561120100132 | DL - ValleMexicoNorte | 82DL30C818220065 | PFS DE MEXICO SAPI DE CV | CALZ CETIS 10 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 900 | 900 | 309,600 | 556 | 824,262 | 824,262 | $131,882 | $976,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.999 | -99.99999 | Oct 31 2024 al Nov 30 2024 | $976,750.00 | [email protected] | [email protected] | [email protected] | 5530025953 |
| 182368 | 518240102667 | DL - ValleMexicoNorte | 71DL60F010020302 | MUNICIPIO DE OTUMBA | NICOLAS BRAVO SN | OTUMBA | ESTADO DE MEXICO | 63 | GDMTH | 71 | 71 | 30,557 | 75 | 84,200 | 84,200 | $13,472 | $97,672 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.679165 | -98.73232 | Nov 15 2024 al Dec 16 2024 | $97,672.00 | [email protected] | 5523374937 | ||
| 403731 | 812181200264 | DW - Peninsular | 69DW22C076910070 | EST DE SERV LAS RAMAS SDRLDECV | CAR FED KM254 500 M114 L2 SN | AKUMAL | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,471 | 7 | 8,072 | 8,072 | $1,291 | $9,767 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.39809 | -87.3203083333 | Nov 12 2024 al Dec 12 2024 | $9,767.00 | [email protected] | [email protected] | [email protected] | 9981313711 |
| 308247 | 595880500043 | DC - Norte | 73DC04A017320070 | ARGOMEDO CASAS JUAN ALBERTO | FERNANDO MONTES DE OCA 212 NTE | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 3,457 | 10 | 8,988 | 8,988 | $719 | $9,767 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7387033333 | -106.455685 | Nov 19 2024 al Dic 18 2024 | $9,767.00 | [email protected] | [email protected] | [email protected] | 6566118756 |
| 213026 | 929160213492 | DU - GolfoCentro | 71DU05D047120230 | A Y B EUROSERVICIOS SA DE CV | CARR FED 57 TRAMO SLP MATEHUAL | ARMADILLO DE LOS INFANTE | San Luis Potosi | 68 | GDMTH | 15 | 15 | 2,693 | 8 | 8,420 | 8,420 | $1,347 | $9,767 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.3450933333 | -100.7975233333 | Nov 14 2024 al Dec 13 2024 | $9,767.00 | [email protected] | [email protected] | [email protected] | 0 |
| 385066 | 789150103200 | DW - Peninsular | 75DW04A017550290 | GRUPO GASOLINERO ESTOL SADECV | AVENIDA 1 ORIENTE 1 X ESQ 20 | CAMPECHE | CAMPECHE | 67 | GDMTH | 20 | 20 | 2,755 | 7 | 8,820 | 8,820 | $1,411 | $9,767 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.81072 | -90.594545 | Oct 21 2024 al Nov 21 2024 | $9,767.00 | [email protected] | [email protected] | [email protected] | 9811186412 |
| 270910 | 485101000447 | DX - Jalisco | 78DX11F010010035 | CAJA POP TEC SC D AP D RL D CV | MEXICO 96 NTE | TECUALA | NAYARIT | 68 | GDMTH | 30 | 30 | 2,805 | 7 | 8,420 | 8,420 | $1,347 | $9,767 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.399425 | -105.4576433333 | Oct 25 2024 al Nov 26 2024 | $9,767.00 | [email protected] | [email protected] | [email protected] | 3892532640 |
| 94784 | 4200306550 | DA - BajaCalifornia | 70DA01D016701400 | FARMACIAS MODERNAS DE TIJ SACV | CHOPO 5617 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 38 | 47 | 4,320 | 12 | 8,999 | 8,999 | $720 | $9,767 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5098666667 | -117.0609416667 | Nov 13 2024 al Dec 12 2024 | $9,767.00 | [email protected] | [email protected] | [email protected] | 6641042000 |
| 288333 | 580130102995 | DC - Norte | 84DC01D010690010 | NVA WAL MART DE MEX SDERLDECV | CAMILO TORRES 2702 CP 00000 | ALDAMA CHIH | CHIHUAHUA | 76 | GDMTH | 122 | 180 | 106 | 1 | 1,483 | 1,483 | $237 | $9,767 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,767.00 | [email protected] | [email protected] | [email protected] | 6142777316 |
| 270943 | 485170300282 | DX - Jalisco | 78DX11F010010186 | 18DPR0668X PROFA VICENTA LUNA | JUAREZ 140 OTE | TECUALA | NAYARIT | 68 | GDMTH | 28 | 28 | 2,850 | 7 | 8,419 | 8,419 | $1,347 | $9,767 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.396225 | -105.4533466667 | Oct 25 2024 al Nov 26 2024 | $9,767.00 | [email protected] | 3112119174 | ||
| 307816 | 595221102871 | DC - Norte | 22DC04A012234845 | MUNICIPIO DE JUAREZ | HUMANGUILLO S N | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 3 | 2 | 2,005 | 0 | 9,044 | 9,044 | $724 | $9,767 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 31.7152305 | -106.4291689 | Oct 16 2024 al Dic 13 2024 | $9,767.00 | [email protected] | 6567370200 | ||
| 416106 | 525070302859 | DB - Noroeste | 67DB02A016702055 | SERVICIO EL VIGIA SA DE CV | CALZ GARCIA LOPEZ ESQ MERLUSA | GUAYMAS | Sonora | 65 | GDMTH | 15 | 15 | 3,035 | 8 | 8,386 | 8,386 | $1,342 | $9,767 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9258933333 | -110.91508 | Nov 7 2024 al Dec 6 2024 | $9,767.00 | [email protected] | [email protected] | [email protected] | 0 |
| 591260 | 46990457859 | DP - Bajio | 80DP06A820010010 | MPIO IRAPUATO | RCHO NUEVO DE LLANITO | R NUEVO DEL LLANITO | GUANAJUATO | 5A | PB | 6 | 5 | 1,912 | 0 | 8,420 | 8,420 | $1,347 | $9,767 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,767.00 | [email protected] | 4621391355 | ||
| 166575 | 145000500770 | DM - ValleMexicoCentro | 79DM27A017920080 | POZO SANTA ROSA EJ RESURRECCIO | EJIDO LA RESURRECCION TEXCOCO | TEXCOCO DE MORA | ESTADO DE MEXICO | 9C | GDMTH | 90 | 90 | 12,800 | 34 | 9,767 | 9,767 | $0 | $9,767 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.5309916667 | -98.8657333333 | Oct 25 2024 al Nov 26 2024 | $9,767.00 | [email protected] | 5959538017 | ||
| 274881 | 494160303223 | DX - Jalisco | 74DX13A011020320 | NACIONAL MONTE DE PIEDAD IAP | MERIDA 75 LOC 1 Y 2 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 49 | 49 | 2,866 | 8 | 8,420 | 8,420 | $1,347 | $9,767 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6326283333 | -105.2290716667 | Nov 20 2024 al Dec 19 2024 | $9,767.00 | [email protected] | 3337911783 | ||
| 71651 | 857770200146 | DJ - Oriente | 73DJ07J017310630 | IMSS UMF 56 ISLA VER | SANDOVAL Y CUAUHTEMOC | ISLA | VERACRUZ | 68 | GDMTH | 52 | 86 | 2,880 | 8 | 8,420 | 8,420 | $1,347 | $9,767 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.032925 | -95.5287766667 | Nov 19 2024 al Dec 18 2024 | $9,767.00 | [email protected] | 2838740497 | ||
| 560898 | 231220400443 | DV - CentroOriente | 82DV02M785000027 | SALUD DE TLAXCALA | 24 DE FEBRERO 1 A | SN MATIAS TEPETOMATITLAN | TLAXCALA | 78 | GDMTH | 341 | 341 | 21,539 | 53 | 84,196 | 84,196 | $13,471 | $97,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3692 | -98.2174 | Oct 31 2024 al Nov 30 2024 | $97,667.00 | [email protected] | [email protected] | 2464621060 | |
| 282407 | 506150901686 | DX - Jalisco | 82DX142020130090 | TUBULARES DEL PUEBLO SA DE CV | CONSTITUYENTES 390 B | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 26,112 | 64 | 84,192 | 84,192 | $13,471 | $97,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.48939 | -103.3678466667 | Oct 31 2024 al Nov 30 2024 | $97,663.00 | [email protected] | [email protected] | [email protected] | 3312124664 |
| 316179 | 600000504154 | DC - Norte | 82DC06A018200270 | GRANJA DEL NORTE SPR DE RL CV | CALLE 09 NTE 0202 CP 33030 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 98 | 98 | 29,642 | 70 | 83,986 | 83,986 | $13,438 | $97,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119.135 | Oct 31 2024 al Nov 30 2024 | $97,661.00 | [email protected] | [email protected] | [email protected] | 6394770100 |
| 715219 | 320131202509 | DG - CentroSur | 82DG81D015310195 | SERV NAVEG ESP AERO MEX | BLVD NACIONES S N PLAN AMATES | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 145 | 145 | 28,505 | 49 | 77,604 | 77,604 | $12,417 | $97,660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.761562 | -99.752334 | Oct 31 2024 al Nov 30 2024 | $97,660.00 | [email protected] | 7444669455 | ||
| 586755 | 44120501248 | DP - Bajio | 84DP03G011140005 | GRUPO EMY PROMODA SA DE CV | PINO SUAREZ NTE 58 LOC 1 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 40 | 47 | 2,617 | 7 | 7,876 | 7,876 | $1,260 | $9,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3888216666667 | -99.99151 | Oct 31 2024 al Nov 30 2024 | $9,766.00 | [email protected] | 4272728238 | ||
| 569092 | 251001200430 | DV - CentroOriente | 78DV06D016100380 | APYD S A DE C V | ENTRADA RANCHO SAN ALFONSO | GPE VICTORIA | PUEBLA | 68 | GDMTH | 90 | 90 | 1,760 | 5 | 8,224 | 8,224 | $1,316 | $9,766 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.28913 | -97.4359717 | Oct 28 2024 al Nov 27 2024 | $9,766.00 | [email protected] | [email protected] | 2821264799 | |
| 101906 | 9171102585 | DA - BajaCalifornia | 83DA17B013004900 | QUERENCIA REAL ESTATE S DE RL | SECC 4 LOTE 9 SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 45 | 45 | 2,390 | 6 | 8,419 | 8,419 | $1,347 | $9,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -119 | Oct 31 2024 al Nov 30 2024 | $9,766.00 | NULL | NULL | NULL | 6241432030 |
| 283669 | 508121202461 | DX - Jalisco | 76DX154020050205 | RADIOMOVIL DIPSA SA DE CV | PEDRO MORENO 3338 | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,938 | 8 | 8,418 | 8,418 | $1,347 | $9,766 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6319066667 | -103.4063033333 | Oct 23 2024 al Nov 22 2024 | $9,766.00 | [email protected] | 3336691020 | ||
| 530463 | 412151203007 | DD - GolfoNorte | 77DD09D017710190 | RADIOMOVIL DIPSA SA DE CV | CARRETERA RAMIREZ ROSITA KM 14 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 3,394 | 9 | 9,042 | 9,042 | $723 | $9,766 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8965583333 | -97.6654833333 | Oct 25 2024 al Nov 26 2024 | $9,766.00 | [email protected] | [email protected] | 8183194030 | |
| 133426 | 161090700361 | DF - CentroOccidente | 72DF30A112020060 | RADIOMOVIL DIPSA SA DE CV | JUAN ESCUTIA SN PARICUARO | PARICUARO | MICHOACAN | 68 | GDMTH | 42 | 42 | 3,085 | 9 | 8,403 | 8,403 | $1,344 | $9,766 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.25908 | -100.46033 | Nov 19 2024 al Dec 17 2024 | $9,766.00 | [email protected] | [email protected] | 3336691020 | |
| 339557 | 626060505248 | DC - Norte | 76DC26C013100145 | AT T COMERCIALIZACION MOVIL | SAN IGNACIO 102 104 | DURANGO | DURANGO | 66 | GDMTH | 20 | 20 | 2,979 | 8 | 7,751 | 7,751 | $1,240 | $9,766 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0571516667 | -104.6272266667 | Oct 23 2024 al Nov 22 2024 | $9,766.00 | [email protected] | 6180000000 | ||
| 282474 | 506190605958 | DX - Jalisco | 72DX142010052200 | BECKTROP GDL SA DE CV | CALZ INDEP NTE 3869 | GUADALAJARA | JALISCO | 68 | GDMTH | 34 | 34 | 2,932 | 7 | 8,419 | 8,419 | $1,347 | $9,766 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.72266 | -103.3170516667 | Nov 15 2024 al Dec 17 2024 | $9,766.00 | [email protected] | NULL | ||
| 327790 | 609091000681 | DC - Norte | 79DC22A017920210 | RADIOMOVIL DIPSA SA DE CV | DOM CON EJ SN JOSE DE ZARAGOZA | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 3,221 | 9 | 8,326 | 8,326 | $1,332 | $9,766 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.22537 | -103.452265 | Oct 29 2024 al Nov 27 2024 | $9,766.00 | [email protected] | [email protected] | [email protected] | 8717360469 |
| 428910 | 535091100356 | DB - Noroeste | 78DB05E017820130 | ONTIVEROS MORENO SALVADOR | DOMICILIO CONOCIDO S N | VILLA UNION | Sinaloa | 9 | PB | 3 | 3 | 4,172 | 0 | 9,766 | 9,766 | $0 | $9,766 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.4093483333 | -106.1493116667 | Oct 25 2024 al Nov 26 2024 | $9,766.00 | [email protected] | 0 | ||
| 583285 | 41000410355 | DP - Bajio | 80DP03D015510020 | MPIO AMEALCO | AP LA PIEDAD QRO | AMEALCO | QUERETARO | 5A | PB | 2 | 5 | 1,912 | 0 | 8,420 | 8,420 | $1,347 | $9,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,766.00 | [email protected] | 4482780101 | ||
| 62072 | 839210700978 | DJ - Oriente | 74DJ03M010100150 | BBVA MEXICO S A I B M | AV 5 DE MAYO 9 S N | ALTOTONGA | VERACRUZ | 68 | GDMTH | 63 | 63 | 3,040 | 8 | 8,419 | 8,419 | $1,347 | $9,766 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.7664883333 | -97.2463133333 | Nov 20 2024 al Dec 19 2024 | $9,766.00 | [email protected] | 2228127382 | ||
| 109952 | 12831123867 | DA - BajaCalifornia | 69DA10A305557096 | AGROP LAS CUMBRES S DE RL CV | L60 F TOBA HGO Y 20 NOV INSURG | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 13,483 | 39 | 9,766 | 9,766 | $0 | $9,766 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.2343616667 | -111.7309216667 | Nov 12 2024 al Dec 11 2024 | $9,766.00 | [email protected] | [email protected] | 6131321098 | |
| 686477 | 123040459787 | DP - Bajio | 71DP58B377010040 | URDR BENITO JUAREZ 5 | POZO 5 BENITO JUAREZ | CIENEGUILLA | Zacatecas | 9A | GDMTH | 100 | 100 | 15,040 | 40 | 9,767 | 9,767 | $0 | $9,766 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.7271933333 | -102.690985 | Nov 14 2024 al Dec 16 2024 | $9,766.00 | 4929429795 | |||
| 240786 | 437090607731 | DX - Jalisco | 78DX16V046000190 | FIRST CASH SA DE CV | AV SAN GASPAR 279 | TONALA | JALISCO | 68 | GDMTH | 39 | 39 | 2,850 | 7 | 8,419 | 8,419 | $1,347 | $9,766 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6772166667 | -103.25794 | Oct 25 2024 al Nov 26 2024 | $9,766.00 | [email protected] | [email protected] | [email protected] | 3336078093 |
| 260244 | 463040300309 | DX - Jalisco | 76DX05B015000370 | ASOC USUARIOS R AUT EL GRULLO | EXTRAMUROS 2500 N BRAVO 31CHAN | AUTLAN | JALISCO | 9C | GDMTH | 112 | 112 | 12,640 | 36 | 9,766 | 9,766 | $0 | $9,766 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7319816667 | -104.17853 | Oct 23 2024 al Nov 22 2024 | $9,766.00 | [email protected] | 3173838138 | ||
| 93593 | 3220517542 | DA - BajaCalifornia | 78DA01C015386680 | COMPANIA OPER COMER LITO SRLCV | SEMINARIO 19750 8525 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 42 | 4,114 | 11 | 8,998 | 8,998 | $720 | $9,766 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.473705 | -116.9188383333 | Oct 28 2024 al Nov 26 2024 | $9,766.00 | [email protected] | [email protected] | [email protected] | 6643575484 |
| 351143 | 643940401931 | DC - Norte | 79DC22H017940320 | ALVAREZ DIAZ SALVADOR | KM 8 CARRT A MIELERAS ESTABLO | TORREON COAH | COAHUILA | 66 | GDMTH | 45 | 45 | 3,108 | 9 | 8,326 | 8,326 | $1,332 | $9,766 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4783016667 | -103.3442833333 | Oct 29 2024 al Nov 27 2024 | $9,766.00 | [email protected] | 8717142038 | ||
| 131499 | 158710503535 | DF - CentroOccidente | 80DF45E243290010 | MUNICIPIO DE PATZCUARO | HUIRAMANGARO G066 | HUIRAMANGARO | MICHOACAN | 5A | PB | 6 | 5 | 1,914 | 0 | 8,419 | 8,419 | $1,347 | $9,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,766.00 | [email protected] | [email protected] | 4343420967 | |
| 600242 | 55070107481 | DP - Bajio | 64DP06M016490360 | MEDICA INSURGENTES SA DE CV | AV INSURGENTES 258 A | IRAPUATO | GUANAJUATO | 68 | GDMTH | 70 | 70 | 2,557 | 7 | 7,630 | 7,630 | $1,221 | $9,766 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6698483333 | -101.3568483333 | Nov 5 2024 al Dec 4 2024 | $9,766.00 | [email protected] | 4621351102 | ||
| 658363 | 98190858596 | DP - Bajio | 79DP52C037910558 | RANCHO MEDIO KILO S DE PR DE R | INVERNADERO 30 | PARQUE IND. VALLE AGS. | Aguascalientes | 68 | GDMTH | 70 | 70 | 2,520 | 7 | 8,418 | 8,418 | $1,347 | $9,766 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.9928533333 | -102.26578 | Oct 28 2024 al Nov 27 2024 | $9,766.00 | [email protected] | [email protected] | 4499100880 | |
| 500676 | 379110501217 | DD - GolfoNorte | 75DD10C017550340 | AUDITORIA SUP DEL EDO NL | LOMA LARGA 2550 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,711 | 7 | 8,419 | 8,419 | $1,347 | $9,766 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6748633333 | -100.3485266667 | Oct 23 2024 al Nov 22 2024 | $9,766.00 | [email protected] | [email protected] | [email protected] | 8120333400 |
| 671442 | 111100850938 | DP - Bajio | 77DP53A177710270 | GALVAN ACOSTA RIGOBERTO | LOPEZ MATEOS 25 | COL RAMON LOPEZ VELARDE | Zacatecas | 68 | GDMTH | 16 | 16 | 2,111 | 5 | 7,629 | 7,629 | $1,221 | $9,766 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0540666667 | -102.6875733333 | Oct 24 2024 al Nov 25 2024 | $9,766.00 | [email protected] | [email protected] | [email protected] | 4785840125 |
| 36598 | 712101000427 | DK - Sureste | 80DK13F014000210 | H AYUNTAMIENTO PIJIJIAPAN | ALUMBRADO PUBLICO NVA URBINA | PIJIJIAPAN | CHIAPAS | 5A | PB | 6 | 5 | 1,881 | 0 | 8,419 | 8,419 | $1,347 | $9,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,766.00 | [email protected] | [email protected] | 9186450091 | |
| 248054 | 447090600146 | DX - Jalisco | 79DX02B011050240 | GUTIERREZ FRANCO RAFAEL | KM 8 5 CTRA YAHUALICA | TEPATITLAN | JALISCO | 9M | GDMTH | 24 | 24 | 4,656 | 13 | 9,766 | 9,766 | $0 | $9,766 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8574983333 | -102.7913833333 | Oct 28 2024 al Nov 27 2024 | $9,766.00 | [email protected] | [email protected] | NULL | |
| 365105 | 774190202378 | DW - Peninsular | 82DW01E021850075 | I M S S | 7 432A 58 60 | MERIDA | YUCATAN | 77 | GDMTH | 132 | 132 | 28,189 | 50 | 84,182 | 84,182 | $13,469 | $97,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,652.00 | [email protected] | [email protected] | [email protected] | 9999225665 |
| 720918 | 342840400423 | DG - CentroSur | 70DG61C017010060 | RANCHO TETELA S A DE C V BOMB | LOMA ALEGRIA S A MZ 3 LT 68 FR | CUERNAVACA | MORELOS | 63 | GDMTH | 68 | 68 | 31,218 | 77 | 79,731 | 79,731 | $12,757 | $97,651 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.9578883333 | -99.2762116667 | Nov 12 2024 al Dec 13 2024 | $97,651.00 | [email protected] | 7773800664 | ||
| 388824 | 795151204182 | DW - Peninsular | 82DW05A016950153 | COSL MEXICO SA DE CV | AV CENTRAL SUR LTE 4 MZA 1 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 560 | 560 | 21,637 | 53 | 80,042 | 80,042 | $12,807 | $97,651 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.652597 | -91.846862 | Oct 31 2024 al Nov 30 2024 | $97,651.00 | [email protected] | 9384009599 | ||
| 157851 | 187960700883 | DF - CentroOccidente | 82DF25H290100104 | BEBIDAS MUNDIALES S DE RL DE C | KM 37 5 CARR COLIMA MANZANILLO | COL BAYARDO | COLIMA | 78 | GDMTH | 200 | 333 | 25,383 | 58 | 77,500 | 77,500 | $12,400 | $97,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.95903333 | -103.8827417 | Oct 31 2024 al Nov 30 2024 | $97,650.00 | [email protected] | [email protected] | [email protected] | 3131483229 |
| 17924 | 671050505903 | DK - Sureste | 77DK04A015600040 | GASOLINERA LIBRANORTE SA CV | LIBRAMIENTO NTE PTE 1220 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 25 | 25 | 2,986 | 8 | 8,418 | 8,418 | $1,347 | $9,765 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.77454 | -93.1862616667 | Oct 24 2024 al Nov 25 2024 | $9,765.00 | [email protected] | [email protected] | 9611403068 | |
| 249106 | 447920300957 | DX - Jalisco | 77DX02B010040190 | HOSPEDAJE Y SERV TEPA SA | PEDRO MEDINA 24 | TEPATITLAN | JALISCO | 68 | GDMTH | 50 | 50 | 2,869 | 7 | 8,418 | 8,418 | $1,347 | $9,765 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.817245 | -102.75854 | Oct 24 2024 al Nov 25 2024 | $9,765.00 | [email protected] | [email protected] | [email protected] | 3787823160 |
| 235290 | 431001101235 | DX - Jalisco | 78DX14C010020065 | TORRES MEDINA RAFAEL | DOMINGO RAMIREZ 1337 C 2594 | GUADALAJARA | JALISCO | 68 | GDMTH | 49 | 49 | 2,872 | 7 | 8,418 | 8,418 | $1,347 | $9,765 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7208983333 | -103.334605 | Oct 25 2024 al Nov 26 2024 | $9,765.00 | [email protected] | [email protected] | [email protected] | 3331704497 |
| 270662 | 483160500230 | DX - Jalisco | 76DX11D010020219 | RADIOMOVIL DIPSA SA DE CV | NETZAHUALCOYOTL | RUIZ | NAYARIT | 68 | GDMTH | 15 | 15 | 2,938 | 8 | 8,418 | 8,418 | $1,347 | $9,765 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.951185 | -105.1521233333 | Oct 23 2024 al Nov 22 2024 | $9,765.00 | [email protected] | [email protected] | 3192330971 | |
| 119626 | 20220601600 | DA - BajaCalifornia | 71DA15F010330944 | CUSTOM PAK DISTRIBUIDORA S DE | CIRCUITO SIGLO XXI 1966 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 4,265 | 12 | 9,028 | 9,028 | $722 | $9,765 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6463583333 | -115.41001 | Nov 14 2024 al Dec 13 2024 | $9,765.00 | NULL | NULL | NULL | 6860000000 |
| 89703 | 2100601390 | DA - BajaCalifornia | 82DA01B010460460 | PRESIDENCIA MUNICIPAL TECATE | PORTES GIL Y CALZADA ANAHUAC | TECATE | BAJA CALIFORNIA | 71 | GDMTH | 128 | 128 | 3,811 | 10 | 9,042 | 9,042 | $723 | $9,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5713 | -116.620155 | Oct 31 2024 al Nov 30 2024 | $9,765.00 | [email protected] | [email protected] | [email protected] | 6656549200 |
| 667256 | 108031050150 | DP - Bajio | 72DP52N606870880 | MORENO LOPEZ FRANCISCO JAVIER | RANCHO LA CUCHILLA | BETULIA, JAL | Jalisco | 68 | GDMTH | 37 | 37 | 2,685 | 7 | 8,418 | 8,418 | $1,347 | $9,765 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.7225 | -102.0558616667 | Nov 15 2024 al Dec 17 2024 | $9,765.00 | [email protected] | [email protected] | [email protected] | 4751027703 |
| 400535 | 810181108632 | DW - Peninsular | 69DW22A016830560 | INDUSTRIAS CURATOR SA DE CV | AV TUMBEN KIN X CTO DEL P RADO | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 2,568 | 7 | 8,241 | 8,241 | $1,319 | $9,765 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.67687 | -87.075135 | Nov 12 2024 al Dec 12 2024 | $9,765.00 | [email protected] | [email protected] | [email protected] | 9842357367 |
| 720561 | 331200102891 | DG - CentroSur | 77DG81F068810381 | CONCRETOS COISA SA DE CV | CARRET CAYACO PTO MARQUEZ KM6 | LLANO LARGO | GUERRERO | 68 | GDMTH | 47 | 47 | 2,478 | 7 | 7,340 | 7,340 | $1,174 | $9,765 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.84541 | -99.81164 | Oct 23 2024 al Nov 22 2024 | $9,765.00 | [email protected] | [email protected] | NULL | |
| 500916 | 379130702758 | DD - GolfoNorte | 76DD10C017650970 | DECO SEGUROS SA DE CV | PRIV CERRO DE PICACHOS 2112 CP | MONTERREY | NUEVO LEON | 64 | GDMTH | 71 | 71 | 3,120 | 8 | 8,418 | 8,418 | $1,347 | $9,765 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.671855 | -100.3437333333 | Oct 24 2024 al Nov 25 2024 | $9,765.00 | [email protected] | [email protected] | 8119385337 | |
| 60610 | 836170202237 | DJ - Oriente | 71DJ03G026810050 | MARTINEZ GUERRERO EUGENIA | BUGAMBILIAS 4 | XOLOATENO | PUEBLA | 68 | GDMTH | 36 | 36 | 2,865 | 7 | 8,338 | 8,338 | $1,334 | $9,765 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8251366667 | -97.3732616667 | Nov 14 2024 al Dec 16 2024 | $9,765.00 | [email protected] | [email protected] | [email protected] | 2311005751 |
| 91848 | 3140801967 | DA - BajaCalifornia | 71DA01C015074300 | BP EST SER ENER SA DE CV | GUSTAVO DIAZ ORDAZ 15750 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 4,404 | 12 | 8,996 | 8,996 | $720 | $9,765 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.48475 | -116.94385 | Nov 14 2024 al Dec 13 2024 | $9,765.00 | [email protected] | 6616123999 | ||
| 95176 | 5150401285 | DA - BajaCalifornia | 76DA01E055600460 | HERNANDEZ MARTINEZ GRISELDA | BLVD GUERRERO Y VERACRUZ 719 B | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 4,260 | 11 | 8,981 | 8,981 | $718 | $9,765 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.3577133333 | -117.049095 | Oct 23 2024 al Nov 22 2024 | $9,765.00 | [email protected] | [email protected] | 6644061035 | |
| 70893 | 855230200942 | DJ - Oriente | 73DJ07G017320445 | MPIO SAN JUAN BAUTISTA TUXTEPE | BOMBEO AMP EL TROPICO LT 1 | TUXTEPEC | OAXACA | 68 | GDMTH | 13 | 13 | 2,860 | 8 | 8,418 | 8,418 | $1,347 | $9,765 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.06698 | -96.1351633333 | Nov 19 2024 al Dec 18 2024 | $9,765.00 | [email protected] | 2871081169 | ||
| 587762 | 44240950313 | DP - Bajio | 70DP03G017499815 | GAZPRO SA DE CV | AV UNIVERSIDAD 285 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 13 | 13 | 2,657 | 7 | 7,875 | 7,875 | $1,260 | $9,765 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.39107 | -99.9682616666667 | Nov 13 2024 al Dec 13 2024 | $9,765.00 | [email protected] | 4426457606 | ||
| 507901 | 386061200954 | DD - GolfoNorte | 76DD04A017630060 | DESARROLLO URBANO RIO GRANDE S | AVE DEL PARQUE SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 6 | 6 | 3,165 | 9 | 9,041 | 9,041 | $723 | $9,765 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0747533333 | -98.37994 | Oct 24 2024 al Nov 25 2024 | $9,765.00 | [email protected] | [email protected] | 8999293002 | |
| 1797 | 142040302939 | DN - ValleMexicoSur | 82DN70C018210030 | GDF07 SRIA DE SALUD HOSPITAL M | PROL 16 DE SEPTIEMBRE 8 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 324 | 361 | 26,592 | 65 | 84,178 | 84,178 | $13,468 | $97,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2547787 | -99.1051445 | Oct 31 2024 al Nov 30 2024 | $97,646.00 | [email protected] | [email protected] | [email protected] | 5556764993 |
| 296820 | 586060400878 | DC - Norte | 79DC01P539221660 | DAVID PETERS THIESSEN | LOS CIENES 30592 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 158,960 | 457 | 97,646 | 97,646 | $0 | $97,646 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8155483333333 | -104.587408333333 | Oct 29 2024 al Nov 27 2024 | $97,646.00 | 6260000000 | |||
| 566589 | 246170200267 | DV - CentroOriente | 82DV05B335540291 | OPERADORA HOTELERA PUE SA DE C | LAT DEL ANILLO PER ECO 1230 | SAN FCO. OCOTLAN | PUEBLA | 78 | GDMTH | 315 | 315 | 28,329 | 58 | 84,176 | 84,176 | $13,468 | $97,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $97,644.00 | [email protected] | [email protected] | [email protected] | 2225143500 |
| 562117 | 236970313013 | DV - CentroOriente | 80DV03B161610100 | H AYTO MPAL TLACOYALCO | ALUMBRADO PUBLICO | SAN MARCOS TLACOYALCO | PUEBLA | 5A | PB | 52 | 51 | 18,428 | 0 | 84,176 | 84,176 | $13,468 | $97,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,644.00 | NULL | NULL | NULL | 2373810022 |
| 359916 | 771020204270 | DW - Peninsular | 69DW01E026930280 | OPER FRANQUICIAS AGN SA DE CV | 21 MZA 110B 15 17 COL HIDALGO | MERIDA | YUCATAN | 67 | GDMTH | 90 | 112 | 27,760 | 71 | 84,122 | 84,122 | $13,460 | $97,641 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9909566667 | -89.6489966667 | Nov 12 2024 al Dec 12 2024 | $97,641.00 | [email protected] | [email protected] | 9999301830 | |
| 41223 | 726990705781 | DK - Sureste | 70DK17V017000720 | MUNICIPIO DEL CENTRO | FRACC VALLE MARINO | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | GDMTH | 6 | 6 | 2,515 | 7 | 8,418 | 8,418 | $1,347 | $9,764 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.0157533333 | -92.91585 | Nov 13 2024 al Dec 16 2024 | $9,764.00 | [email protected] | 9933103232 | ||
| 658726 | 98230155127 | DP - Bajio | 63DP52C096650683 | BENOL CONCRETOS SA DE CV | CARR ESTATAL ARQUITOS 715 | JESUS MARIA | Aguascalientes | 68 | GDMTH | 36 | 36 | 2,630 | 7 | 7,780 | 7,780 | $1,245 | $9,764 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.9410116667 | -102.3742116667 | Nov 4 2024 al Dec 3 2024 | $9,764.00 | [email protected] | 4772230323 | ||
| 567896 | 248171001473 | DV - CentroOriente | 78DV06A756030335 | SOC RANCHO SUAREZ SPR DE RL | PARAJE LAS LAMINAS SN | CUESTA BLANCA | PUEBLA | 9A | GDMTH | 38 | 38 | 15,454 | 43 | 9,764 | 9,764 | $0 | $9,764 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.86557333 | -97.457065 | Oct 28 2024 al Nov 27 2024 | $9,764.00 | [email protected] | NULL | ||
| 40031 | 726050902201 | DK - Sureste | 67DK17P016110640 | RADIOMOVIL DIPSA SA DE CV | AGUSTIN DE ITURBIDE 303 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 13 | 13 | 3,415 | 9 | 8,417 | 8,417 | $1,347 | $9,764 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.972915 | -92.957175 | Nov 8 2024 al Dec 9 2024 | $9,764.00 | [email protected] | [email protected] | [email protected] | 9992978486 |
| 499325 | 378241101471 | DD - GolfoNorte | 74DD12E017440112 | GASTRONOMICA SPOT SA DE CV | ANT CAM VILLA STGO 480 118 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 21 | 21 | 3,126 | 9 | 8,417 | 8,417 | $1,347 | $9,764 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 0 | 0 | Nov 21 2024 al Dec 20 2024 | $9,764.00 | [email protected] | 8183782764 | ||
| 326269 | 607980401369 | DC - Norte | 79DC14J247910440 | MONTES SILVEIRA GUADALUPE | EJIDO MANUEL GUT SAENZ P 558 | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 15,656 | 45 | 9,763 | 9,763 | $0 | $9,764 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.349805 | -108.1123616667 | Oct 29 2024 al Nov 27 2024 | $9,764.00 | [email protected] | [email protected] | 6361007432 | |
| 476288 | 370070300224 | DD - GolfoNorte | 76DD11D035720170 | TEC EN MAQUINADOS SA D CV | LOPEZ MATEOS IND D OTE 3917 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 3,120 | 8 | 8,418 | 8,418 | $1,347 | $9,764 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.69935 | -100.2151466667 | Oct 24 2024 al Nov 25 2024 | $9,764.00 | [email protected] | [email protected] | 8182120080 | |
| 405919 | 520050405552 | DB - Noroeste | 72DB01A017230170 | OCHOA GALINDO AGUSTIN | CONCORD 136 | HERMOSILLO | Sonora | 65 | GDMTH | 65 | 67 | 2,800 | 7 | 8,359 | 8,359 | $1,337 | $9,764 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.08914 | -111.0449383333 | Nov 14 2024 al Dec 16 2024 | $9,764.00 | [email protected] | 6622601077 | ||
| 710562 | 309040300857 | DG - CentroSur | 84DG41L018350260 | H AYUNTAMIENTO F042 | A P STO DOMINGO DE GUZMAN | IXTLAHUACA | ESTADO DE MEXICO | 5A | PB | 45 | 45 | 1,671 | 0 | 8,418 | 8,418 | $1,347 | $9,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,764.00 | [email protected] | 7122830269 | ||
| 118197 | 19240701637 | DA - BajaCalifornia | 72DA15D020821820 | CADENA COMERCIAL OXXO | AV UXMAL 1998 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 4,377 | 12 | 9,026 | 9,026 | $722 | $9,764 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6422516666667 | -115.49559 | Nov 18 2024 al Dec 17 2024 | $9,764.00 | [email protected] | 6865615300 | ||
| 357826 | 647220206452 | DC - Norte | 82DC04J018220480 | VESTA BAJA CALIFORNIA SRL DE C | AV RAMON RAYON 10051 SG | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 1,492 | 4 | 4,862 | 4,862 | $389 | $9,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6222114644348 | -106.401483595734 | Oct 31 2024 al Nov 30 2024 | $9,764.00 | [email protected] | [email protected] | 6563780330 | |
| 78035 | 873191104661 | DJ - Oriente | 79DJ14B017910290 | BANCO AZTECA SA INST DE BANCA | CALLE 9 2715 | CORDOBA | VERACRUZ | 68 | GDMTH | 37 | 37 | 2,773 | 7 | 8,417 | 8,417 | $1,347 | $9,764 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8826616667 | -96.9389683333 | Oct 25 2024 al Nov 27 2024 | $9,764.00 | [email protected] | [email protected] | 2711203526 | |
| 439026 | 545160401938 | DB - Noroeste | 68DB08DK16800310 | SEP PRIM CUAUHTEMOC | 16 DE SEPTIEMBRE | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 59 | 59 | 2,960 | 8 | 8,417 | 8,417 | $1,347 | $9,764 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.3684633333 | -108.1641966667 | Nov 8 2024 al Dec 9 2024 | $9,764.00 | [email protected] | [email protected] | 6678464226 | |
| 504818 | 384070201383 | DD - GolfoNorte | 78DD03A016672000 | TRANS INOVATIVOS DEL NTE SA CV | CARR NAC KM 10 5 PTE | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 25 | 30 | 3,434 | 9 | 9,041 | 9,041 | $723 | $9,764 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4087633333 | -99.5437833333 | Oct 28 2024 al Nov 27 2024 | $9,764.00 | [email protected] | [email protected] | 8677181887 | |
| 305463 | 594121100085 | DC - Norte | 77DC02N187420360 | PATINI SA DE CV | COL INDEPENDENCIA | COL. SOTO MAYNEZ | CHIHUAHUA | 9M | GDMTH | 160 | 160 | 59,840 | 161 | 97,639 | 97,639 | $0 | $97,639 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.079605 | -107.5019233333 | Oct 25 2024 al Nov 25 2024 | $97,639.00 | [email protected] | 6595843129 | ||
| 535631 | 415010500091 | DD - GolfoNorte | 82DD11G012200030 | CONALEP GUADALUPE | SERAFIN PENA Y F VILLA | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 372 | 372 | 40,855 | 40 | 84,171 | 84,171 | $13,467 | $97,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.663386 | -100.214386 | Oct 31 2024 al Nov 30 2024 | $97,639.00 | [email protected] | [email protected] | [email protected] | 8183604051 |
| 544264 | 417131200402 | DD - GolfoNorte | 82DD12D012220365 | GRUPO INMOBILIARIO GAMIR SA CV | CAMINO AL MIRADOR 5800 | MONTERREY | NUEVO LEON | 74 | GDMTH | 174 | 174 | 35,286 | 56 | 84,166 | 84,166 | $13,467 | $97,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6174 | -100.304 | Oct 31 2024 al Nov 30 2024 | $97,633.00 | [email protected] | 8117661033 | ||
| 374199 | 780221000108 | DW - Peninsular | 82DW12A018231000 | RIVERO SUAREZ GUSTAVO RAUL | SM307 MZ28 LT1 05 | CANCUN | QUINTANA ROO | 77 | GDMTH | 150 | 150 | 23,879 | 59 | 80,688 | 80,688 | $12,910 | $97,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.10104 | -86.961487 | Oct 31 2024 al Nov 30 2024 | $97,633.00 | [email protected] | [email protected] | 9981217031 | |
| 41187 | 726971227011 | DK - Sureste | 82DK17V019109007 | PEMEX EXPLORACION Y PRODUCCION | AV SITIO GRANDE ESQ AV SANMARK | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 483 | 483 | 29,895 | 56 | 84,165 | 84,165 | $13,466 | $97,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $97,632.00 | [email protected] | [email protected] | [email protected] | 9931761714 |
| 242260 | 438941000881 | DX - Jalisco | 75DX15K010040650 | UNIVERSIDAD DE GUADA | AV JUAREZ 975 | GUADALAJARA | JALISCO | 68 | GDMTH | 265 | 441 | 29,600 | 78 | 84,165 | 84,165 | $13,466 | $97,631 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6740383333 | -103.3590483333 | Nov 21 2024 al Dec 20 2024 | $97,631.00 | [email protected] | [email protected] | [email protected] | 3331342222 |
| 401846 | 810240204314 | DW - Peninsular | 83DW22A016919998 | LATAMGYM SAPI DE CV | AV CTM M13 LT010 LOCSMT1 13 S | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 121 | 121 | 23,816 | 59 | 82,389 | 82,389 | $13,182 | $97,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,631.00 | [email protected] | [email protected] | [email protected] | 5540000000 |
| 114436 | 18020201092 | DA - BajaCalifornia | 72DA15C010252780 | MEDINA BELTRAN JOSE VENTURA | INCIENSOS 3899 MDO MONTERREY | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,914 | 11 | 9,026 | 9,026 | $722 | $9,763 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.60291 | -115.366915 | Nov 18 2024 al Dec 17 2024 | $9,763.00 | NULL | NULL | NULL | 6862642238 |
| 480263 | 373080102187 | DD - GolfoNorte | 74DD11H067720780 | PR FORUM UNIV 2007 | LHOTSE S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,216 | 9 | 8,417 | 8,417 | $1,347 | $9,763 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.8028583333 | -100.229165 | Nov 21 2024 al Dec 20 2024 | $9,763.00 | [email protected] | [email protected] | 8181485042 | |
| 640268 | 80130104880 | DP - Bajio | 08DP09J020869854 | MPIO EL MARQUES | CARRT ESTATAL 200 KM 4 790 | SUBURBANO | QUERETARO | 5A | GDMTH | 2 | 1 | 2,482 | 4 | 8,417 | 8,417 | $1,347 | $9,763 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.605675 | -100.3287433333 | Oct 7 2024 al Dec 3 2024 | $9,763.00 | NULL | NULL | NULL | 4422388400 |
| 78608 | 874880100335 | DJ - Oriente | 80DJ13C126300100 | MUNICIPIO DE CAMERINO Z M | ALUM PUB CONG NECOXTLA | CIUDAD MENDOZA | VERACRUZ | 5A | PB | 5 | 5 | 1,822 | 0 | 8,416 | 8,416 | $1,347 | $9,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,763.00 | [email protected] | 0 | ||
| 215324 | 929990403642 | DU - GolfoCentro | 79DU05D017920540 | GRUPO AT T CELULLAR S RL DE CV | ESCALERILLAS | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 23 | 23 | 3,055 | 8 | 8,417 | 8,417 | $1,347 | $9,763 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.07223 | -101.140485 | Oct 28 2024 al Nov 26 2024 | $9,763.00 | [email protected] | [email protected] | 4446574529 | |
| 665647 | 105091000284 | DP - Bajio | 16DP52K011603715 | MPIO JUCHIPILA | CAMINO REAL | JUCHIPILA | Zacatecas | 5A | PB | 3 | 3 | 1,885 | 0 | 8,338 | 8,338 | $1,334 | $9,763 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.4194433333 | -103.1134416667 | Oct 11 2024 al Dec 9 2024 | $9,763.00 | [email protected] | [email protected] | 4679520374 | |
| 476730 | 370140602754 | DD - GolfoNorte | 84DD11G060280070 | 7 ELEVEN MEXICO SA DE CV | ANZURES 701 CP 00000 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,832 | 8 | 8,078 | 8,078 | $1,293 | $9,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.692165 | -100.11694 | Oct 31 2024 al Nov 30 2024 | $9,763.00 | [email protected] | [email protected] | [email protected] | NULL |
| 695125 | 130170555598 | DP - Bajio | 68DP58J046810004 | AVELAR GUTIERREZ BALDOMERO | 5 DE MAYO 68 A | GARCIA DE LA CADENA | Zacatecas | 68 | GDMTH | 17 | 17 | 2,417 | 7 | 7,874 | 7,874 | $1,260 | $9,763 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.20907 | -103.4627266667 | Nov 11 2024 al Dec 10 2024 | $9,763.00 | [email protected] | 0 | ||
| 381033 | 784220900631 | DW - Peninsular | 83DW12E016740625 | PUNTA DEL MAR CANCUN SA DE CV | MZ27 LT1 02 UPE16 1 2 D 407 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 2,208 | 6 | 8,068 | 8,068 | $1,291 | $9,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -86.6 | Oct 31 2024 al Nov 30 2024 | $9,763.00 | [email protected] | [email protected] | 5542694818 | |
| 130153 | 156950802448 | DF - CentroOccidente | 67DF07J019210160 | DIST GAS PEMEX DEL BAJIO SA CV | CARR CUTO DE ESPERANZA KM 1 7 | MORELIA | MICHOACAN | 68 | GDMTH | 54 | 89 | 1,928 | 6 | 8,397 | 8,397 | $1,344 | $9,763 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.69901 | -101.33949 | Nov 11 2024 al Dec 10 2024 | $9,763.00 | [email protected] | [email protected] | [email protected] | 3312698384 |
| 246713 | 444160508014 | DX - Jalisco | 77DX15Z020030640 | FITBIZ S A DE C V | TULUM 3986 A | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 52 | 2,874 | 7 | 8,417 | 8,417 | $1,347 | $9,763 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6538133333 | -103.4126533333 | Oct 24 2024 al Nov 25 2024 | $9,763.00 | [email protected] | [email protected] | 3312011634 | |
| 175809 | 977230113169 | DM - ValleMexicoCentro | 68DM22C016850340 | BASECO SAPI DE CV | REAL DE MAYORAZGO 130 1N17 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 12 | 15 | 2,712 | 7 | 8,416 | 8,416 | $1,347 | $9,763 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.3948777 | -99.1551717 | Nov 8 2024 al Dec 11 2024 | $9,763.00 | [email protected] | [email protected] | 5564131537 | |
| 598222 | 53160103309 | DP - Bajio | 66DP06J016690900 | KANEFUSA MEXICO SA DE CV | CIRC LOGISTIC AEROPUERTO 4 L2 | SILAO | GUANAJUATO | 68 | GDMTH | 35 | 35 | 2,564 | 7 | 7,627 | 7,627 | $1,220 | $9,763 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.9896316667 | -101.4951183333 | Nov 7 2024 al Dec 6 2024 | $9,763.00 | 4727486314 | |||
| 229601 | 946131004665 | DU - GolfoCentro | 74DU08A533190030 | RADIOMOVIL DIPSA SA DE CV | ATRAS DE CLINICA IMSS | PUEBLO HIDALGO | HIDALGO | 68 | GDMTH | 25 | 25 | 3,107 | 9 | 8,416 | 8,416 | $1,347 | $9,763 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.0842433333 | -98.6904483333 | Nov 20 2024 al Dec 18 2024 | $9,763.00 | [email protected] | [email protected] | 7712148469 | |
| 318703 | 601180900377 | DC - Norte | 79DC06B017900410 | TORRES CHACON MIGUEL ANGEL | CARR MEOQUI JULIMES RANCHO SAN | MEOQUI | CHIHUAHUA | 9A | GDMTH | 56 | 56 | 16,037 | 47 | 9,763 | 9,763 | $0 | $9,763 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3168766667 | -105.406215 | Oct 29 2024 al Nov 27 2024 | $9,763.00 | [email protected] | 6391233710 | ||
| 585972 | 44020810286 | DP - Bajio | 23DP03G012311185 | MPIO SAN JUAN DEL RIO | LABRADORITA FTE 138 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 3 | 2 | 1,903 | 0 | 8,416 | 8,416 | $1,347 | $9,763 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.3767116667 | -99.9667183333 | Sep 13 2024 al Nov 14 2024 | $9,763.00 | [email protected] | 4272681000 | ||
| 621548 | 68950351903 | DP - Bajio | 70DP08E019990157 | JTA AGUA POT Y ALC MPIO CORT | UNIDAD DEPORTIVA | CORTAZAR | GUANAJUATO | 68 | GDMTH | 110 | 110 | 30,400 | 77 | 84,162 | 84,162 | $13,466 | $97,628 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4922983333 | -100.9704333333 | Nov 13 2024 al Dec 13 2024 | $97,628.00 | [email protected] | 4111550050 | ||
| 530002 | 412050307278 | DD - GolfoNorte | 82DD09A018240180 | OFFICE DEPOT DE MEXICO SA CV | AV LONGORIA 100 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 152 | 152 | 28,965 | 71 | 90,396 | 90,396 | $7,232 | $97,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84893 | -97.50491 | Oct 31 2024 al Nov 30 2024 | $97,627.00 | [email protected] | [email protected] | 8688175010 | |
| 233358 | 957000200011 | DU - GolfoCentro | 82DU01A010110110 | IGLESIADEJESUCRISTODELOSULTIMO | EJERCITO MEXICANO NO 74 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 167 | 180 | 27,839 | 68 | 84,156 | 84,156 | $13,465 | $97,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.25307167 | -97.85561167 | Oct 31 2024 al Nov 30 2024 | $97,621.00 | [email protected] | [email protected] | NULL | |
| 318471 | 601090201810 | DC - Norte | 78DC06B012000660 | COLEGIO BACHILLERES EDO CHIH | CALLE ALVARO OBREGON S N | MEOQUI | CHIHUAHUA | 66 | GDMTH | 29 | 29 | 3,189 | 9 | 8,361 | 8,361 | $1,338 | $9,762 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.3908383333 | -105.624765 | Oct 28 2024 al Nov 26 2024 | $9,762.00 | [email protected] | [email protected] | [email protected] | 0 |
| 364315 | 773910901469 | DW - Peninsular | 65DW01D016510540 | 31DPR0834Z ESC PRIM ALTAMIRANO | 17X14 COL MIRAFLORES CTO | MERIDA | YUCATAN | 67 | GDMTH | 25 | 25 | 2,598 | 7 | 8,364 | 8,364 | $1,338 | $9,762 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.95846 | -89.5905466667 | Nov 6 2024 al Dec 6 2024 | $9,762.00 | [email protected] | 9999872648 | ||
| 410397 | 520190206568 | DB - Noroeste | 82DB01A018222210 | SOTO DURAZO CARLOS MARTIN | CDA DE LAS GOLONDRINAS 507 | HERMOSILLO | Sonora | 75 | GDMTH | 40 | 40 | 2,613 | 7 | 8,357 | 8,357 | $1,337 | $9,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0754862 | -110.9963382 | Oct 31 2024 al Nov 30 2024 | $9,762.00 | [email protected] | [email protected] | 6622101455 | |
| 388382 | 795090600136 | DW - Peninsular | 73DW05A017303300 | SERV MARITIMOS Y TERREST SA CV | CALLE 53 COL OBRERA | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 67 | 67 | 2,400 | 7 | 8,001 | 8,001 | $1,280 | $9,762 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.6623366667 | -91.8128416667 | Nov 19 2024 al Dec 18 2024 | $9,762.00 | [email protected] | [email protected] | [email protected] | 9383831466 |
| 465441 | 354230804881 | DD - GolfoNorte | 76DD19F017680425 | RODRIGUEZ ALANIS RAUL FIDELIO | BLV JESUS VALDES SANCHEZ 744 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 2,753 | 7 | 8,415 | 8,415 | $1,346 | $9,762 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4431683333 | -100.93401 | Oct 24 2024 al Nov 25 2024 | $9,762.00 | 8440000000 | |||
| 112180 | 16091007740 | DA - BajaCalifornia | 82DA15A021071050 | C CULT Y EDUC D L ZONA NTE AC | CALZ LORENZO LOPEZ G 600 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 200 | 211 | 4,308 | 11 | 9,025 | 9,025 | $722 | $9,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.59768667 | -115.4572767 | Oct 31 2024 al Nov 30 2024 | $9,762.00 | NULL | NULL | NULL | 6868422000 |
| 330 | 138180730160 | DN - ValleMexicoSur | 71DN20B017130070 | INMOBILIARIA OP 300 SA DE CV | GUERRERO 88 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 41 | 67 | 2,700 | 7 | 8,416 | 8,416 | $1,347 | $9,762 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.34066 | -99.20006 | Oct 21 2024 al Nov 21 2024 | $9,762.00 | [email protected] | 5552801083 | ||
| 441173 | 546060825915 | DB - Noroeste | 70DB10A017010430 | KYARA SA DE CV | CARR LA COSTERITA 2 2 | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 3,048 | 8 | 8,416 | 8,416 | $1,347 | $9,762 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.723355 | -107.4143616667 | Nov 12 2024 al Dec 11 2024 | $9,762.00 | [email protected] | [email protected] | 6677440006 | |
| 3465 | 149051209412 | DN - ValleMexicoSur | 84DN60B012550010 | NVA WALMART DE MEX S RL DE CV | AV CUAUHTEMOC PTE 600 | CHALCO | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 2,729 | 7 | 8,238 | 8,238 | $1,318 | $9,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2677566667 | -98.8942383333 | Oct 31 2024 al Nov 30 2024 | $9,762.00 | [email protected] | [email protected] | [email protected] | 5557656505 |
| 151461 | 182990100986 | DF - CentroOccidente | 80DF40D058019817 | ALUMBRADO PUBLICO G028 | COL EL CAMOTAL DIRECTO | CHURINTZIO | MICHOACAN | 5A | PB | 6 | 5 | 1,913 | 0 | 8,415 | 8,415 | $1,346 | $9,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,762.00 | [email protected] | [email protected] | 3285187176 | |
| 132540 | 159960401068 | DF - CentroOccidente | 80DF65B1B0060010 | MUNICIPIO DE MOROLEON GTO | LA LOMA B021 | LA LOMA | GUANAJUATO | 5A | PB | 6 | 5 | 1,913 | 0 | 8,415 | 8,415 | $1,346 | $9,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,762.00 | NULL | NULL | NULL | 4454589210 |
| 608447 | 60990104321 | DP - Bajio | 71DP07C017150120 | DEPORTIVOS TRENDS SA DE CV | PROL L DE TEJADA 1607 MONTE VE | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 80 | 80 | 2,320 | 6 | 7,627 | 7,627 | $1,220 | $9,762 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0001166667 | -101.854345 | Nov 14 2024 al Dec 16 2024 | $9,762.00 | [email protected] | 4767576102 | ||
| 394218 | 802190600270 | DW - Peninsular | 65DW07C186500815 | SERVICIOS COMBUSTIBLES Y LUBRI | REFORMA AGRARIA DIAGONAL 000 | KANTUNILKIN | QUINTANA ROO | 67 | GDMTH | 26 | 26 | 2,635 | 7 | 8,415 | 8,415 | $1,346 | $9,762 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.111985 | -87.4945116667 | Nov 6 2024 al Dec 6 2024 | $9,762.00 | [email protected] | 0 | ||
| 636408 | 78220752908 | DP - Bajio | 74DP09G047420210 | VIDAURRI DAMM ARTURO EVERARDO | DOM CONOC RANCHO NORIA N S N | AHORCADO | QUERETARO | 9C | GDMTH | 90 | 90 | 13,440 | 39 | 9,762 | 9,762 | $0 | $9,762 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.554035 | -100.1383833333 | Nov 20 2024 al Dec 19 2024 | $9,762.00 | [email protected] | [email protected] | 5552866616 | |
| 453336 | 555210404114 | DB - Noroeste | 82DB33A018210508 | SONITRONIES S RL CV DEPTO ICHO | BUSTAMANTE 41 B | NOGALES | Sonora | 75 | GDMTH | 603 | 603 | 337,895 | 551 | 902,031 | 902,031 | $72,163 | $976,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0136 | -119.135 | Oct 31 2024 al Nov 30 2024 | $976,193.00 | [email protected] | [email protected] | 6313113100 | |
| 188553 | 572170501881 | DL - ValleMexicoNorte | 82DL40B010200120 | COPPEL SA DE CV | HANK GLEZ 120 L3B 4B 6B 6AB | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 180 | 192 | 26,085 | 64 | 82,379 | 82,379 | $13,181 | $97,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.530144 | -99.02604 | Oct 31 2024 al Nov 30 2024 | $97,618.00 | [email protected] | 5551302861 | ||
| 189132 | 573190902757 | DL - ValleMexicoNorte | 82DL10D040010210 | SUBURBIA S DE RL DE CV | CALZ VALLEJO 1090 LC227 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 179 | 297 | 26,030 | 64 | 84,153 | 84,153 | $13,465 | $97,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1515 | -99.91212 | Oct 31 2024 al Nov 30 2024 | $97,618.00 | [email protected] | [email protected] | 0 | |
| 38581 | 721130941400 | DK - Sureste | 84DK14D092400010 | NVA WAL MART DE MEX S DE RL CV | CARRET TRANSIST SN | SALINA CRUZ | OAXACA | 78 | GDMTH | 812 | 812 | 26,572 | 65 | 81,343 | 81,343 | $13,015 | $97,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.23134 | -95.21128833 | Oct 31 2024 al Nov 30 2024 | $97,612.00 | [email protected] | [email protected] | [email protected] | 9717161774 |
| 331587 | 613031202983 | DC - Norte | 78DC22S017840960 | INST DE DESA INT DE LA LAG AC | CARRETERA LA UNION S N | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 3,146 | 9 | 8,321 | 8,321 | $1,331 | $9,761 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5883633333 | -103.415905 | Oct 28 2024 al Nov 26 2024 | $9,761.00 | [email protected] | [email protected] | 8717508697 | |
| 618839 | 65701200521 | DP - Bajio | 71DP08Y017200265 | PLACIDO MARTINEZ G | SAN JOSE DE LA FE | CELAYA | GUANAJUATO | 9M | GDMTH | 39 | 39 | 5,075 | 14 | 9,761 | 9,761 | $0 | $9,761 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4399833333 | -100.7720116667 | Nov 14 2024 al Dec 16 2024 | $9,761.00 | [email protected] | 4691086666 | ||
| 34153 | 701900200879 | DK - Sureste | 80DK12G328000010 | AGENCIA MUNICIPAL | ALUMBRADO PUBLICO S MA ASUNCI | SANTA MARIA ASUNCION | OAXACA | 5A | PB | 6 | 5 | 1,880 | 0 | 8,414 | 8,414 | $1,346 | $9,761 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,761.00 | [email protected] | [email protected] | 9535540327 | |
| 41067 | 726930400689 | DK - Sureste | 77DK17P397000180 | PROC DE COND Y CABLES SA DE CV | CARRET VHSA CARDENAS KM 5 1 2 | ANACLETO CANABAL 1RA SECCION | TABASCO | 68 | GDMTH | 40 | 40 | 3,200 | 8 | 8,415 | 8,415 | $1,346 | $9,761 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.9846333333 | -92.99212 | Oct 24 2024 al Nov 25 2024 | $9,761.00 | [email protected] | [email protected] | 9933379060 | |
| 384893 | 789120801263 | DW - Peninsular | 65DW04A016520120 | RADIOMOVIL DIPSA SA DE CV | LIBERTAD SN MZ 9 | CAMPECHE | CAMPECHE | 67 | GDMTH | 10 | 10 | 2,512 | 7 | 8,000 | 8,000 | $1,280 | $9,761 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.81664 | -90.538395 | Nov 6 2024 al Dec 6 2024 | $9,761.00 | [email protected] | [email protected] | NULL | |
| 137871 | 167831201055 | DF - CentroOccidente | 80DF12D680050010 | MUNICIPIO DE URUAPAN MICHOACAN | A PUBLICO EL SABINO | EL SABINO | MICHOACAN | 5A | PB | 6 | 5 | 1,913 | 0 | 8,415 | 8,415 | $1,346 | $9,761 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,761.00 | [email protected] | 4525240092 | ||
| 85656 | 1030207561 | DA - BajaCalifornia | 79DA01C015407730 | ESTACION AMBAR S DE RL DE CV | BLV MANUEL J CLOUTHIER 18378 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,340 | 11 | 8,992 | 8,992 | $719 | $9,761 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.4950733333 | -116.92388 | Oct 28 2024 al Nov 27 2024 | $9,761.00 | [email protected] | [email protected] | 6646270542 | |
| 85404 | 1011100496 | DA - BajaCalifornia | 71DA01C025707300 | GONZALEZ IBARRA JOSE ANTONIO | MAQUILADORA 9 CIUDAD INDUSTRIA | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 35 | 39 | 4,518 | 12 | 8,992 | 8,992 | $719 | $9,761 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.534645 | -116.9063433333 | Nov 14 2024 al Dec 13 2024 | $9,761.00 | [email protected] | 6646234034 | ||
| 118968 | 20140101894 | DA - BajaCalifornia | 72DA15F010310900 | AUTOSERVICIOS FLASH SA DE CV | V CARRANZA Y RIO FUERTE 598 CP | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 4,373 | 12 | 9,023 | 9,023 | $722 | $9,761 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6443966667 | -115.4385466667 | Nov 18 2024 al Dec 17 2024 | $9,761.00 | [email protected] | [email protected] | 6865632081 | |
| 666559 | 106850500196 | DP - Bajio | 61DP52L596670040 | SEC DE PROD STA MARIA | DOMICILIO CONOCIDO | RANCHO NUEVO | Aguascalientes | 9A | GDMTH | 68 | 68 | 13,000 | 38 | 9,761 | 9,761 | $0 | $9,761 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 22.0777866667 | -102.152515 | Oct 31 2024 al Nov 29 2024 | $9,761.00 | [email protected] | [email protected] | 4651025323 | |
| 39105 | 724070401167 | DK - Sureste | 76DK14K289100265 | RADIOMOVIL DIPSA SA DE CV | 2A SUR S N | JALAPA DEL MARQUEZ | OAXACA | 68 | GDMTH | 12 | 12 | 3,272 | 9 | 8,134 | 8,134 | $1,301 | $9,761 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4386033333 | -95.4408866667 | Oct 23 2024 al Nov 22 2024 | $9,761.00 | [email protected] | [email protected] | 9711165012 | |
| 448198 | 548240100059 | DB - Noroeste | 64DB10E016420390 | GONZALEZ IBARRA ELADIO | DOM CONOC PUEBLOS UNIDOS S N | ELDORADO | Sinaloa | 9C | GDMTH | 60 | 60 | 11,700 | 34 | 9,761 | 9,761 | $0 | $9,761 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.2536683333 | -107.1785883333 | Nov 4 2024 al Dec 3 2024 | $9,761.00 | [email protected] | 6670000000 | ||
| 50124 | 749140193888 | DK - Sureste | 73DK17V011730230 | ECOSERVICIOS C Y S I Y C SA CV | AV SAMARKANDA 1ER NIV L 2 302 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 22 | 22 | 3,188 | 9 | 8,415 | 8,415 | $1,346 | $9,761 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.000235 | -92.941085 | Nov 19 2024 al Dec 19 2024 | $9,761.00 | [email protected] | [email protected] | 9933152333 | |
| 242649 | 439130400380 | DX - Jalisco | 73DX14M017320540 | GRUPO FUERZA DE SALUD SA DE CV | MAR DEL SUR 2014 LOC 105 Y 106 | GUADALAJARA | JALISCO | 68 | GDMTH | 79 | 98 | 2,800 | 8 | 8,415 | 8,415 | $1,346 | $9,761 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7023533333 | -103.3659483333 | Nov 19 2024 al Dec 18 2024 | $9,761.00 | [email protected] | [email protected] | [email protected] | 3315252000 |
| 49629 | 748240652310 | DK - Sureste | 68DK17P016310565 | 27DPR0129H SANTOS DEGOLLADO | REVOLUCION 12 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 54 | 54 | 3,280 | 9 | 8,415 | 8,415 | $1,346 | $9,761 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.983205 | -92.9556033333333 | Nov 11 2024 al Dec 10 2024 | $9,761.00 | [email protected] | 9933729723 | ||
| 478957 | 371231004015 | DD - GolfoNorte | 77DD11E097719795 | PEREZ TREVINO SAMUEL | PORFIRIO DIAZ 640 A | MARIN N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,983 | 8 | 8,415 | 8,415 | $1,346 | $9,761 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.880405 | -100.024383333333 | Oct 25 2024 al Nov 26 2024 | $9,761.00 | [email protected] | 0 | ||
| 323315 | 606120200751 | DC - Norte | 73DC14G017330010 | BANCO MERCANTIL DEL NORTE S A | AVE BENITO JUAREZ 100 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 3,321 | 9 | 8,398 | 8,398 | $1,344 | $9,761 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4158616667 | -107.913985 | Nov 19 2024 al Dic 18 2024 | $9,761.00 | [email protected] | [email protected] | [email protected] | 6142380999 |
| 501689 | 379181101198 | DD - GolfoNorte | 82DD10C011151850 | WEWORK S DE RL DE CV | WASHINGTON 1400 PB L 10 | MONTERREY | NUEVO LEON | 74 | GDMTH | 270 | 270 | 30,203 | 74 | 84,145 | 84,145 | $13,463 | $97,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67162 | -100.30191 | Oct 31 2024 al Nov 30 2024 | $97,609.00 | [email protected] | [email protected] | [email protected] | 8121880345 |
| 113786 | 16970102781 | DA - BajaCalifornia | 82DA15D010040440 | PEMEX REFINACION | CARRETERA MXLI TIJUANA KM16S N | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 635 | 1,041 | 48,423 | 118 | 90,376 | 90,376 | $7,230 | $97,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.58194833 | -115.6684333 | Oct 31 2024 al Nov 30 2024 | $97,606.00 | NULL | NULL | NULL | 6865246732 |
| 359677 | 770970201459 | DW - Peninsular | 65DW01A016515395 | ELECTRA SA CV | 58 517 65 67 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 98 | 98 | 27,920 | 71 | 84,089 | 84,089 | $13,454 | $97,603 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.964095 | -89.6224366667 | Nov 6 2024 al Dec 6 2024 | $97,603.00 | [email protected] | [email protected] | 9992977625 | |
| 172866 | 974201201319 | DM - ValleMexicoCentro | 82DM23B018260120 | SDN DIR GRAL M G UDEFA | MEXICO TACUBA SN | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 102 | 102 | 28,809 | 63 | 84,139 | 84,139 | $13,462 | $97,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.449369 | -99.173908 | Oct 31 2024 al Nov 30 2024 | $97,601.00 | NULL | NULL | NULL | 5553415868 |
| 283334 | 507980203279 | DX - Jalisco | 82DX173030100065 | PLAST Y MAT PRIMAS SA CV | SOPLETE 190 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 5,891 | 5,891 | 3,251,998 | 5,217 | 8,413,852 | 8,413,852 | $1,346,216 | $9,760,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.33636 | -103.36 | Oct 31 2024 al Nov 30 2024 | $9,760,068.00 | [email protected] | [email protected] | [email protected] | 3336635959 |
| 405269 | 520021104659 | DB - Noroeste | 82DB01A018260390 | SERVILLANTAS SA | VERACRUZ Y 14 DE ABRIL | HERMOSILLO | Sonora | 75 | GDMTH | 129 | 180 | 2,688 | 7 | 8,355 | 8,355 | $1,337 | $9,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.09136167 | -110.9701683 | Oct 31 2024 al Nov 30 2024 | $9,760.00 | [email protected] | [email protected] | [email protected] | 6621094000 |
| 394025 | 801991102208 | DW - Peninsular | 68DW07B066010128 | ENERGIA MAYAKAN S DE RL DE CV | CENTRAL TERMOELECTRICA | VALLADOLID | YUCATAN | 67 | GDMTH | 27 | 45 | 2,677 | 7 | 8,414 | 8,414 | $1,346 | $9,760 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.6977333333 | -88.271405 | Nov 11 2024 al Dec 11 2024 | $9,760.00 | [email protected] | [email protected] | [email protected] | 0 |
| 483964 | 375051108454 | DD - GolfoNorte | 77DD12B017720410 | FARMACIAS BENAVIDES SA DE CV | RANGEL FRIAS 290 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 3,120 | 8 | 8,413 | 8,413 | $1,346 | $9,760 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.710745 | -100.3645233333 | Oct 25 2024 al Nov 26 2024 | $9,760.00 | [email protected] | [email protected] | [email protected] | 8183114620 |
| 19345 | 671910603878 | DK - Sureste | 78DK04A013500120 | TUGUZA S A DE C V | 1A PTE SUR 377 ESQ 3A SUR | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 64 | 64 | 3,278 | 8 | 8,414 | 8,414 | $1,346 | $9,760 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7510366667 | -93.11743 | Oct 25 2024 al Nov 26 2024 | $9,760.00 | [email protected] | [email protected] | 9616112784 | |
| 435607 | 543050403568 | DB - Noroeste | 68DB08AK16810040 | ATT COMER MOVIL S DE RL DE CV | PERIFERICO SUR 4119 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 18 | 18 | 2,970 | 8 | 8,414 | 8,414 | $1,346 | $9,760 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5907516667 | -108.4838183333 | Nov 8 2024 al Dec 9 2024 | $9,760.00 | [email protected] | 0 | ||
| 131484 | 158240903345 | DF - CentroOccidente | 70DF45A837020350 | SERVICIO GASOLINERO JLI SA DE | KM 02 050 LADO DERECHO SN | PATZCUARO | MICHOACAN | 68 | GDMTH | 41 | 41 | 3,055 | 8 | 8,394 | 8,394 | $1,343 | $9,760 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 13 2024 | $9,760.00 | [email protected] | 4340000000 | ||
| 17069 | 669200801501 | DK - Sureste | 78DK04E014000150 | BANCO AZTECA SA INST DE BANCA | AV CENTRAL 390 | OCOZOCOAUTLA DE ESPINOSA | CHIAPAS | 68 | GDMTH | 25 | 25 | 3,278 | 8 | 8,414 | 8,414 | $1,346 | $9,760 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7617216667 | -93.373905 | Oct 25 2024 al Nov 26 2024 | $9,760.00 | [email protected] | [email protected] | [email protected] | 5542061855 |
| 135860 | 165060204143 | DF - CentroOccidente | 71DF12E051830090 | RADIOMOVIL DIPSA SA DE CV | CEDROS S N | URUAPAN | MICHOACAN | 68 | GDMTH | 22 | 22 | 3,111 | 8 | 8,402 | 8,402 | $1,344 | $9,760 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.43068 | -102.03256 | Nov 15 2024 al Dec 16 2024 | $9,760.00 | [email protected] | [email protected] | 3336691020 | |
| 719317 | 327190301698 | DG - CentroSur | 67DG81H046600122 | CRUVAL ESTACION DE SERVICIO SA | AV PRINCIPAL NO 95 | CRUZ GRANDE | GUERRERO | 68 | GDMTH | 27 | 28 | 3,410 | 9 | 8,414 | 8,414 | $1,346 | $9,760 | 2024-08-09 00:00:00 | 2024-09-09 00:00:00 | 16.726265 | -99.1404217 | Aug 9 2024 al Sep 9 2024 | $9,760.00 | [email protected] | 7411046639 | ||
| 384474 | 789050704290 | DW - Peninsular | 62DW04A016202160 | H AYUNTAMIENTO DE CAMPECHE | PLAZA INDEPENDENCIA C55 X 8Y10 | CAMPECHE | CAMPECHE | 5A | PB | 3 | 3 | 1,845 | 0 | 8,413 | 8,413 | $1,346 | $9,760 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.846115 | -90.53678 | Oct 31 2024 al Dec 3 2024 | $9,760.00 | [email protected] | [email protected] | 9818162211 | |
| 624608 | 72140900983 | DP - Bajio | 70DP08U019990320 | CECYTEG PLANTEL APASEO EL ALTO | PROL JOSE VASCONCELOS S N | APASEO EL ALTO | GUANAJUATO | 68 | GDMTH | 63 | 63 | 2,489 | 7 | 7,671 | 7,671 | $1,227 | $9,760 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4542833333 | -100.6045633333 | Nov 13 2024 al Dec 13 2024 | $9,760.00 | [email protected] | [email protected] | [email protected] | 4777118070 |
| 89831 | 2150700631 | DA - BajaCalifornia | 70DA01B017143902 | HSBC MEXICO SA F 138509 FIARUM | CAMINO DE BAJADA RUMOROSA S N | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 4,227 | 12 | 8,991 | 8,991 | $719 | $9,760 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.552835 | -116.0404533333 | Nov 13 2024 al Dec 12 2024 | $9,760.00 | [email protected] | [email protected] | 6645913642 | |
| 685571 | 122881000588 | DP - Bajio | 79DP58A067900540 | GONZALEZ PEREA JOSE | POZO 27 LA RUEDA DE ARBOL | ZOQUITE | Zacatecas | 9A | GDMTH | 7 | 7 | 1,601 | 5 | 976 | 976 | $0 | $976 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.805405 | -102.419 | Oct 28 2024 al Nov 27 2024 | $976.00 | [email protected] | 4925599419 | ||
| 315396 | 599010305241 | DC - Norte | 72DC04H016211800 | TESORERIA MUNICIPAL | OJINAGA Y ADAME | CD JUAREZ | CHIHUAHUA | 5A | PB | 2 | 1 | 191 | 0 | 904 | 904 | $72 | $976 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7243416667 | -106.4812516667 | Nov 19 2024 al Dic 17 2024 | $976.00 | [email protected] | [email protected] | 6567370210 | |
| 651271 | 90240951028 | DP - Bajio | 70DP10G157010031 | MUNICIPIO DE VALLE DE SANTIAGO | SAN NICOLAS QUIRICEO S N | SAN FELIPE QUIRICEO 0 | GUANAJUATO | 68 | GDMTH | 10 | 10 | 19 | 1 | 842 | 842 | $135 | $976 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4502933333 | -101.2838316667 | Nov 13 2024 al Dec 13 2024 | $976.00 | [email protected] | 4561304966 | ||
| 336910 | 623010101881 | DC - Norte | 77DC24N014780180 | S DE PR DE RL SANTA ELENA | RCHO LA CONCHA REBOMBEO | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 80 | 1 | 975 | 975 | $0 | $976 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.2343866667 | -104.8422016667 | Oct 28 2024 al Nov 25 2024 | $976.00 | [email protected] | [email protected] | NULL | |
| 151056 | 182240800340 | DF - CentroOccidente | 74DF40A5A7330172 | JULIO ESTEBAN DE LA PAZ AGUIRR | CUATRO MILPAS 9400 | SANTA ANA PACUECO | GUANAJUATO | 68 | GDMTH | 14 | 14 | 51 | 1 | 762 | 762 | $122 | $976 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 19 2024 | $976.00 | [email protected] | 3521440226 | ||
| 625174 | 73080600515 | DP - Bajio | 75DP08V019993820 | TRES MUCHACHOS SA DE CV | KM 8 CARR SMA A DOLORES HGO | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 24 | 24 | 261 | 1 | 977 | 977 | $0 | $976 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.9868816667 | -100.7875283333 | Nov 21 2024 al Dec 20 2024 | $976.00 | [email protected] | 4151548940 | ||
| 272666 | 488051000024 | DX - Jalisco | 75DX12B010010095 | LOPEZ CARRILLO JUAN | LA MEMBRILLERA 1 MATAMOROS 140 | IXTLAN | NAYARIT | 9M | GDMTH | 5 | 5 | 258 | 1 | 977 | 977 | $0 | $976 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0224866667 | -104.3870983333 | Nov 21 2024 al Dec 20 2024 | $976.00 | [email protected] | 3242433094 | ||
| 710951 | 310011002675 | DG - CentroSur | 80DG41M290810020 | MUNICIPIO DE VILLA DEL CARBON | EL ARENAL | SN JERONIMO ZACAPEXCO MEX | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 161 | 0 | 841 | 841 | $135 | $976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $976.00 | [email protected] | 7617340022 | ||
| 646953 | 83990602495 | DP - Bajio | 71DP09V017201120 | GPO AGRICOLA REYES DE PACIFICO | RCHO SAN ELIAS REBOMBEO | SAN LUIS DE LA PAZ | GUANAJUATO | 9M | GDMTH | 34 | 34 | 31 | 1 | 976 | 976 | $0 | $976 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.203285 | -100.6306716667 | Nov 14 2024 al Dec 16 2024 | $976.00 | [email protected] | 3515161514 | ||
| 624951 | 73010300212 | DP - Bajio | 77DP08V017770240 | KARLA KRISTINE LORCH | POTRERO DE SAN JOSE | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 12 | 12 | 312 | 1 | 976 | 976 | $0 | $976 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 21.025235 | -100.7993566667 | Oct 22 2024 al Nov 21 2024 | $976.00 | [email protected] | [email protected] | NULL | |
| 302965 | 588970500127 | DC - Norte | 76DC02B016240450 | FRIESSEN PENNER ISAACK | CAMPO 35 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 80 | 1 | 975 | 975 | $0 | $976 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.813075 | -106.854755 | Oct 23 2024 al Nov 22 2024 | $976.00 | [email protected] | 6251197524 | ||
| 267638 | 477060200590 | DX - Jalisco | 75DX07G011010070 | SEVILLA ALCANTAR ARMANDO | POT LA SOLEDAD 2 | TLAJOMULCO | JALISCO | 9C | GDMTH | 25 | 25 | 1,290 | 4 | 977 | 977 | $0 | $976 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5039016667 | -103.5541083333 | Nov 21 2024 al Dec 20 2024 | $976.00 | [email protected] | 3339714428 | ||
| 532608 | 414111102553 | DD - GolfoNorte | 74DD10E177431480 | ESPARZA FLORES NICOLASA | ALLENDE 720 CP 00000 | CIENEGA DE FLORES | NUEVO LEON | 9M | GDMTH | 27 | 45 | 182 | 1 | 976 | 976 | $0 | $976 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.94988 | -100.1615216667 | Nov 21 2024 al Dec 20 2024 | $976.00 | [email protected] | 8113174751 | ||
| 321414 | 605080700546 | DC - Norte | 79DC14D169210070 | KLASSEN LOEWEN JOHAN | LOTE 9 | CERRO BLANCO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 80 | 1 | 975 | 975 | $0 | $976 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.7358466667 | -107.3161133333 | Oct 29 2024 al Nov 27 2024 | $976.00 | [email protected] | [email protected] | [email protected] | 6251214252 |
| 648330 | 85880501084 | DP - Bajio | 68DP10B566820060 | ROGELIO TAPIA DURAN | EX HDA SN CRISTOBAL | LA CEBA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 1,440 | 5 | 977 | 977 | $0 | $976 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.0741566667 | -100.719505 | Nov 11 2024 al Dec 10 2024 | $976.00 | [email protected] | [email protected] | 4171771741 | |
| 586892 | 44140405326 | DP - Bajio | 84DP03G011290003 | NVA WALMART DE MEXICO SRL CV | PASEO LOMA ALTA LOTE 1 MZ 467 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 37 | 44 | 0 | 0 | 365 | 365 | $58 | $976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3961166666667 | -99.9908333333334 | Oct 31 2024 al Nov 30 2024 | $976.00 | [email protected] | [email protected] | [email protected] | NULL |
| 674958 | 112820600871 | DP - Bajio | 74DP53B177480440 | PEDRO RUIZ CAMPOS | RCHO EL ROSARIO PALMIRA | COL HIDALGO | Zacatecas | 9A | GDMTH | 17 | 17 | 1,182 | 4 | 976 | 976 | $0 | $976 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.11364 | -102.6977866667 | Nov 20 2024 al Dec 19 2024 | $976.00 | [email protected] | [email protected] | 4939596764 | |
| 312726 | 597160101136 | DC - Norte | 72DC04C017200360 | MUNICIPIO DE JUAREZ | RIO DEL NORTE RIO SANTA MARI | CD JUAREZ | CHIHUAHUA | 5A | PB | 2 | 2 | 191 | 0 | 904 | 904 | $72 | $976 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6222583333 | -106.310095 | Nov 19 2024 al Dic 17 2024 | $976.00 | [email protected] | [email protected] | 6567370210 | |
| 381853 | 785111100711 | DW - Peninsular | 66DW03A157600040 | U C SANTO DOMINGO GUZMAN | CARR YUNKU SAN ANTONIO | YUNKU | YUCATAN | 9M | GDMTH | 60 | 60 | 250 | 1 | 976 | 976 | $0 | $976 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.5695116667 | -89.607185 | Nov 7 2024 al Dec 9 2024 | $976.00 | [email protected] | 0 | ||
| 459679 | 350960402449 | DD - GolfoNorte | 78DD19A017860120 | MUNICIPIO DE SALTILLO COAHUILA | XICOTENCATL 163 VIC A CIR 296 | SALTILLO | Coahuila | 5A | PB | 1 | 1 | 197 | 0 | 842 | 842 | $135 | $976 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.424455 | -101.0050966667 | Oct 28 2024 al Nov 27 2024 | $976.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 45220 | 736230450354 | DK - Sureste | 74DK18P294000020 | MENA PARALIZABAL RODOLFO | PERIF CARLOS A MOLINA S N | CALZADA 1RA SECCION NORTE A | TABASCO | 68 | GDMTH | 18 | 18 | 40 | 1 | 841 | 841 | $135 | $976 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.0052533333 | -93.3541766667 | Nov 20 2024 al Dec 20 2024 | $976.00 | [email protected] | 9931481329 | ||
| 472230 | 364170400161 | DD - GolfoNorte | 79DD18D017131150 | CUSITEPI S P R DE RL DE CV | PINO SUAREZ 540 KM 173 | CASTANOS | Coahuila | 9M | GDMTH | 9 | 9 | 176 | 1 | 976 | 976 | $0 | $976 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.7601933333 | -101.4215983333 | Oct 29 2024 al Nov 28 2024 | $976.00 | [email protected] | 0 | ||
| 653486 | 95000250211 | DP - Bajio | 73DP13D627310023 | MPIO NOPALA DE VILLAGRAN | BULEVAR AVE VICENTE VILLAGRAN | NOPALA | HIDALGO | 5A | PB | 1 | 1 | 186 | 0 | 842 | 842 | $135 | $976 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.2543233333 | -99.6527116667 | Nov 19 2024 al Dec 18 2024 | $976.00 | [email protected] | [email protected] | 7617821024 | |
| 394672 | 804000955720 | DW - Peninsular | 22DW08A272710110 | DY0520 MOTUL AYUNTAMIENTO | PARQUE MUNICIPAL | KOMCHEN MTZ | YUCATAN | 5A | PB | 1 | 1 | 166 | 0 | 841 | 841 | $135 | $976 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 21.1526366667 | -89.26429 | Oct 14 2024 al Dec 13 2024 | $976.00 | NULL | NULL | NULL | 9919150815 |
| 255921 | 458101003449 | DX - Jalisco | 75DX04B150200810 | TOLEDO VILLANUEVA ROBERTO J | RANCHO SAN RAFAEL | CD GUZMAN | JALISCO | 9M | GDMTH | 33 | 33 | 216 | 1 | 976 | 976 | $0 | $976 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.692135 | -103.4891383333 | Nov 21 2024 al Dec 20 2024 | $976.00 | [email protected] | [email protected] | 3411116530 | |
| 319670 | 604000400745 | DC - Norte | 79DC06E011000605 | OLIVAS MENDOZA RAMON | RANCHO EL RAMAL | CAMARGO | CHIHUAHUA | 9A | GDMTH | 50 | 50 | 80 | 1 | 975 | 975 | $0 | $976 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.4391366667 | -105.14661 | Oct 29 2024 al Nov 27 2024 | $976.00 | [email protected] | NULL | ||
| 33218 | 697111190292 | DK - Sureste | 75DK12B017520310 | GARCIA OLIVA TERESA MICAELA | ATRAS DE LA IGLESIA VIEJA | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 9M | GDMTH | 15 | 15 | 290 | 1 | 976 | 976 | $0 | $976 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.8422783333 | -97.790915 | Oct 22 2024 al Nov 21 2024 | $976.00 | [email protected] | 9531094000 | ||
| 71365 | 857000301114 | DJ - Oriente | 74DJ07J397310030 | ELSA PERALTA GASPERIN | R EL SAUCE P EL MACUILE | LOMA ALTA | VERACRUZ | 9M | GDMTH | 80 | 80 | 82 | 1 | 975 | 975 | $0 | $976 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.0078383333 | -95.6010433333 | Nov 20 2024 al Dec 19 2024 | $976.00 | [email protected] | [email protected] | 2225649362 | |
| 434885 | 540150201301 | DB - Noroeste | 10DB07F151000605 | MUNICIPIO DE AHOME | POSTE 389 | AGUILA AZTECA | Sinaloa | 5A | PB | 4 | 4 | 194 | 0 | 842 | 842 | $135 | $976 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 25.9178341 | -109.1670563 | Oct 4 2024 al Dec 4 2024 | $976.00 | [email protected] | [email protected] | NULL | |
| 558790 | 224060201507 | DV - CentroOriente | 78DV02B038020240 | MUNIC DE SANTA CRUZ TLAXCALA | CALLE PINTORES S N | SN MIGUEL CONTLA | TLAXCALA | 5A | PB | 5 | 5 | 181 | 0 | 841 | 841 | $135 | $976 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.37554333 | -98.1336933 | Oct 28 2024 al Nov 27 2024 | $976.00 | [email protected] | 2464610338 | ||
| 368081 | 777940600035 | DW - Peninsular | 84DW01J090780110 | BACHOCO SA DE CV | POXILA KM 2 BACHOCO TAB C 1249 | XMATKUIL | YUCATAN | 67 | GDMTH | 101 | 101 | 0 | 0 | 445 | 445 | $71 | $976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8645916667 | -89.7591766667 | Oct 31 2024 al Nov 30 2024 | $976.00 | [email protected] | [email protected] | [email protected] | 9999304400 |
| 700638 | 286150280339 | DG - CentroSur | 79DG51C017020855 | ALUMBRADO PUBLICO | ELOISA NEGRETE S N | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 1 | 1 | 161 | 0 | 841 | 841 | $135 | $976 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.368375 | -100.680475 | Oct 25 2024 al Nov 26 2024 | $976.00 | NULL | NULL | NULL | 7676728023 |
| 440032 | 546010800369 | DB - Noroeste | 05DB10A010590755 | MUNICIPIO DE CULIACAN | AV VARSOVIA Y PRIV EMPAQUES | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 194 | 0 | 842 | 842 | $135 | $976 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 24.754465 | -107.43594 | Sep 2 2024 al Oct 31 2024 | $976.00 | [email protected] | NULL | ||
| 704736 | 296130837677 | DG - CentroSur | 78DG35D202750150 | SERV DE SALUD DE MORELOS | GUILLERO PRIETO 3 CP 00000 | OACALCO | MORELOS | 68 | GDMTH | 22 | 22 | 3 | 1 | 841 | 841 | $135 | $976 | 2024-08-26 00:00:00 | 2024-09-25 00:00:00 | 19.00536 | -98.99613 | Aug 26 2024 al Sep 25 2024 | $976.00 | NULL | NULL | NULL | 7353568276 |
| 304867 | 593890600132 | DC - Norte | 79DC02M018300310 | ALVARO MUNOZ | POZO 1 SAN JOSE BABICORA | GOMEZ FARIAS | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 18 | 1 | 976 | 976 | $0 | $976 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.2554483333 | -107.86834 | Oct 29 2024 al Nov 27 2024 | $976.00 | NULL | NULL | NULL | 6525743035 |
| 287724 | 580071102790 | DC - Norte | 84DC01A010630010 | CONTROLADORA DE NEG COMER | 46A 3600 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 642 | 642 | $103 | $976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.614025 | -106.074455 | Oct 31 2024 al Nov 30 2024 | $976.00 | [email protected] | 6144159639 | ||
| 21998 | 679170508851 | DK - Sureste | 75DK09A425000060 | MPIO DE SN PEDRO IXTLAHUACA | PJE LA VERDURAX INS LIC DIANA | SAN PEDRO IXTLAHUACA | OAXACA | 68 | GDMTH | 10 | 10 | 48 | 1 | 842 | 842 | $135 | $976 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.05659 | -96.7995583333 | Oct 22 2024 al Nov 21 2024 | $976.00 | [email protected] | [email protected] | 9511630454 | |
| 149745 | 181040600781 | DF - CentroOccidente | 66DF40C577630410 | ANTONIO HIDALGO BASULTO | PREDIO EL TIMBUQUE | EL CALVARIO | MICHOACAN | 9C | GDMTH | 40 | 40 | 1,287 | 4 | 976 | 976 | $0 | $976 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.3127483333 | -102.3216983333 | Nov 8 2024 al Dec 9 2024 | $976.00 | NULL | NULL | NULL | 3565671301 |
| 182257 | 518191205218 | DL - ValleMexicoNorte | 82DL60F138220046 | PRODUCTORA S H N SA DE CV | CARR STO DOMINGO KM7 BODC | TEOTIHUACAN | ESTADO DE MEXICO | 73 | GDMTH | 101 | 101 | 0 | 0 | 580 | 580 | $93 | $976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.756926 | -98.756618 | Oct 31 2024 al Nov 30 2024 | $976.00 | [email protected] | [email protected] | 5582830016 | |
| 309757 | 596071121712 | DC - Norte | 84DC04B010441630 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 725 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.735345 | -106.41133 | Oct 31 2024 al Nov 30 2024 | $976.00 | [email protected] | 6562271900 | ||
| 131838 | 159061200907 | DF - CentroOccidente | 72DF65D788030060 | GRUPO POTRERO LAS BATEAS | A LA ENTRADA DE SANTIAGO | SANTIAGO CONGURIPO | MICHOACAN | 9A | GDMTH | 35 | 35 | 1,474 | 5 | 976 | 976 | $0 | $976 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.17589 | -101.69265 | Nov 19 2024 al Dec 17 2024 | $976.00 | [email protected] | 0 | ||
| 180359 | 514050102444 | DL - ValleMexicoNorte | 67DL60E015630330 | HISPANOAMERICANA DE ESTUDIOS | JOSE LOPEZ PORTILLO 352 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 150 | 174 | 29,440 | 77 | 82,361 | 82,361 | $13,178 | $97,598 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6263083333 | -99.0795883333 | Nov 11 2024 al Dec 10 2024 | $97,598.00 | [email protected] | [email protected] | [email protected] | 5517891213 |
| 234414 | 959950600018 | DU - GolfoCentro | 89DU03A099990005 | TRIT Y MAT CRUILLAS SA CV | KM 4 0 6 AL SUR DE CRUILLAS | 0320 AREA PAJARITOS | TAMAULIPAS | 74 | GDMTH | 560 | 560 | 44,520 | 5 | 84,135 | 84,135 | $13,462 | $97,596 | 2018-04-30 00:00:00 | 2018-05-31 00:00:00 | 24.75535667 | -98.54300167 | Apr 30 2018 al May 31 2018 | $97,596.00 | [email protected] | [email protected] | [email protected] | 8411035988 |
| 628085 | 75130750460 | DP - Bajio | 82DP08Y018200018 | JUMAPA | AV PARQUE CIMATARIO Y PARQUE | CELAYA | GUANAJUATO | 78 | GDMTH | 160 | 160 | 31,180 | 55 | 83,209 | 83,209 | $13,313 | $97,591 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.55359 | -100.860881666667 | Oct 31 2024 al Nov 30 2024 | $97,591.00 | [email protected] | [email protected] | [email protected] | 4611597100 |
| 618755 | 65230855298 | DP - Bajio | 76DP08A018870280 | TIENDAS FIX S DE RL DE CV | AVENIDA TECNOLOGICO 170 | CELAYA | GUANAJUATO | 68 | GDMTH | 70 | 70 | 2,480 | 7 | 7,624 | 7,624 | $1,220 | $9,759 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5461466667 | -100.8215183333 | Oct 23 2024 al Nov 22 2024 | $9,759.00 | [email protected] | 4611033618 | ||
| 212748 | 929140503338 | DU - GolfoCentro | 21DU05D022134340 | MUNICIPIO DE SOLEDAD DE G S | CIRCUITO CIPRES ESQ FRESNO | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 5 | 5 | 1,961 | 0 | 8,413 | 8,413 | $1,346 | $9,759 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.2078385 | -100.914732 | Sep 12 2024 al Nov 12 2024 | $9,759.00 | NULL | NULL | NULL | NULL |
| 435474 | 543030706521 | DB - Noroeste | 68DB08AK16811020 | ABAS DE SERV DEL VALLE SA CV | BLVD ROMUALDO RUIZ PAYAN 30 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 30 | 30 | 2,969 | 8 | 8,412 | 8,412 | $1,346 | $9,759 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.56962 | -108.47329 | Nov 8 2024 al Dec 9 2024 | $9,759.00 | [email protected] | [email protected] | [email protected] | 6878728118 |
| 65835 | 847770300218 | DJ - Oriente | 71DJ06J277100630 | TUBERIA Y VALVULAS DEL NTE SA | DOMICILIO CONOCIDO | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 58 | 96 | 2,864 | 7 | 8,413 | 8,413 | $1,346 | $9,759 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.16882 | -96.2388866667 | Nov 14 2024 al Dec 16 2024 | $9,759.00 | [email protected] | [email protected] | [email protected] | 2299893900 |
| 167995 | 147980203574 | DM - ValleMexicoCentro | 73DM25B177320030 | NACIONAL FINANCIERA S N C | EDUARDO MOLINA 12 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 105 | 160 | 2,800 | 7 | 8,413 | 8,413 | $1,346 | $9,759 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4321216667 | -99.1155883333 | Nov 15 2024 al Dec 17 2024 | $9,759.00 | [email protected] | 5518271735 | ||
| 466241 | 355021008373 | DD - GolfoNorte | 78DD16A010110240 | FARMACIAS LA CADENA SA DE CV | BLV ELISEO M BERRUETO 100 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 27 | 27 | 3,451 | 9 | 9,036 | 9,036 | $723 | $9,759 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6775533333 | -100.5468 | Oct 28 2024 al Nov 27 2024 | $9,759.00 | [email protected] | [email protected] | [email protected] | 8787838499 |
| 539206 | 417040100723 | DD - GolfoNorte | 83DD12D072340710 | SANDOVAL A CARLA | RICARDO MARGAIN 271 A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 51 | 65 | 2,677 | 7 | 8,414 | 8,414 | $1,346 | $9,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657614 | -100.352148 | Oct 31 2024 al Nov 30 2024 | $9,759.00 | [email protected] | [email protected] | [email protected] | 8184522000 |
| 378218 | 783181005372 | DW - Peninsular | 69DW12C016910090 | IKON CONSTRUCCION E INFRAESTRU | SM329 M01 L1 01 | CANCUN | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,472 | 7 | 8,065 | 8,065 | $1,290 | $9,759 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.108145 | -86.8624483333 | Nov 12 2024 al Dec 12 2024 | $9,759.00 | [email protected] | [email protected] | [email protected] | 9982097919 |
| 340348 | 626170700411 | DC - Norte | 84DC26C010440170 | COMERCIALIZADORA DE LACTEOS Y | BLVD JOSE MA PATONI 6002 | DURANGO | DURANGO | 76 | GDMTH | 500 | 500 | 0 | 0 | 638 | 638 | $102 | $9,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,759.00 | [email protected] | [email protected] | 6188292500 | |
| 77697 | 873090204169 | DJ - Oriente | 79DJ14B017911300 | VAZQUEZ BENITEZ JUAN MANUEL | AV 11 2901 | CORDOBA | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,000 | 5 | 8,413 | 8,413 | $1,346 | $9,759 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.88155 | -96.92997 | Oct 25 2024 al Nov 27 2024 | $9,759.00 | [email protected] | 2717140909 | ||
| 275845 | 495180800629 | DX - Jalisco | 78DX13B011010020 | GARCIA PENA DORA MARIA | CARR TEPIC VTA CRUC CHACA | LAS VARAS, NAY. | NAYARIT | 68 | GDMTH | 27 | 27 | 2,812 | 7 | 8,413 | 8,413 | $1,346 | $9,759 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.16772 | -105.1545833333 | Oct 25 2024 al Nov 26 2024 | $9,759.00 | [email protected] | 3270000000 | ||
| 665222 | 104820700082 | DP - Bajio | 71DP52J016871000 | LOERA REYES ANTONIO | RCHO LA FLORIDA | LORETO | Zacatecas | 9A | GDMTH | 41 | 41 | 16,826 | 44 | 9,759 | 9,759 | $0 | $9,759 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.29284 | -102.0139483333 | Nov 14 2024 al Dec 16 2024 | $9,759.00 | [email protected] | [email protected] | 4969616545 | |
| 446869 | 547011002659 | DB - Noroeste | 15DB10C321521190 | MUNICIPIO DE NAVOLATO | AMPLIACION 0 0000000000 | VILLA JUAREZ CAMPO GOBIERNO | Sinaloa | 5A | PB | 4 | 4 | 2,214 | 0 | 8,413 | 8,413 | $1,346 | $9,759 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 24.6604416667 | -107.5373 | Sep 9 2024 al Nov 8 2024 | $9,759.00 | [email protected] | [email protected] | [email protected] | 6727270933 |
| 105640 | 10220508973 | DA - BajaCalifornia | 72DA08A016252557 | OPERADORA DE ALIMENTOS DACE SA | RIVEROLL 800 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 3,686 | 9 | 8,007 | 8,007 | $641 | $9,759 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8614716667 | -116.624515 | Nov 14 2024 al Dec 17 2024 | $9,759.00 | [email protected] | [email protected] | 6461794858 | |
| 706485 | 299030835528 | DG - CentroSur | 73DG31F607370030 | COLEGIO DE BACHILLERES 6 | CARRET YAUTEPEC JOJUTLA S N | TLALTIZAPAN | MORELOS | 68 | GDMTH | 45 | 45 | 2,800 | 7 | 7,935 | 7,935 | $1,270 | $9,759 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.678155 | -99.1289233333 | Nov 15 2024 al Dec 18 2024 | $9,759.00 | [email protected] | 7343415411 | ||
| 425921 | 533140304563 | DB - Noroeste | 25DB05A012591345 | MUNICIPIO DE MAZATLAN | AV VENADOS SN | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 2,214 | 0 | 8,413 | 8,413 | $1,346 | $9,759 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 23.2641916667 | -106.40792 | Sep 17 2024 al Nov 19 2024 | $9,759.00 | [email protected] | 6699158000 | ||
| 455630 | 559230300469 | DB - Noroeste | 64DB33F016420240 | WALDOS DOLAR MART DE MEXICO S | CALLE 13 Y 14 AVE 13 1350 | AGUA PRIETA | Sonora | 65 | GDMTH | 60 | 60 | 3,200 | 9 | 9,008 | 9,008 | $721 | $9,759 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3217616667 | -109.5501533333 | Nov 4 2024 al Dec 3 2024 | $9,759.00 | [email protected] | 7228306667 | ||
| 486866 | 376100702436 | DD - GolfoNorte | 77DD12A070010640 | COLEGIO ALFONSINO SAN PEDRO AC | MORELOS S N | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 3,120 | 8 | 8,413 | 8,413 | $1,346 | $9,759 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6613983333 | -100.4030333333 | Oct 25 2024 al Nov 26 2024 | $9,759.00 | [email protected] | [email protected] | [email protected] | 8115221520 |
| 166868 | 145900100998 | DM - ValleMexicoCentro | 78DM27A017820110 | FERNANDEZ ABASOLO JOSE MANUEL | RANCHO IXTLAHUANTENCO TEXCOCO | TEXCOCO DE MORA | ESTADO DE MEXICO | 9M | GDMTH | 67 | 67 | 5,397 | 15 | 9,759 | 9,759 | $0 | $9,759 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.5239966667 | -98.84248 | Oct 24 2024 al Nov 25 2024 | $9,759.00 | [email protected] | 5559540015 | ||
| 615896 | 63210403436 | DP - Bajio | 65DP07F016520910 | MEGA GASOLINERAS SA DE CV | BLVD SN JUAN BOSCO 4901 | LEON | GUANAJUATO | 68 | GDMTH | 32 | 32 | 2,558 | 7 | 7,625 | 7,625 | $1,220 | $9,759 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.1690766667 | -101.7369766667 | Nov 6 2024 al Dec 5 2024 | $9,759.00 | 4771510406 | |||
| 607961 | 60240600121 | DP - Bajio | 76DP07C017620360 | DE LA CRUZ CRUZ ARTURO | CAMPECHE 225 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 38 | 38 | 2,475 | 7 | 7,624 | 7,624 | $1,220 | $9,759 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0050833333 | -101.856265 | Oct 23 2024 al Nov 22 2024 | $9,759.00 | [email protected] | 4774906026 | ||
| 14568 | 662150606104 | DK - Sureste | 77DK03E014000051 | HERRERA HERNANDEZ FRANCISCO J | CARR SN CRISTOBAL TENEJAPA 150 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 32 | 32 | 3,211 | 8 | 8,413 | 8,413 | $1,346 | $9,759 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7370216667 | -92.6009916667 | Oct 24 2024 al Nov 25 2024 | $9,759.00 | [email protected] | [email protected] | [email protected] | 9676747888 |
| 569584 | 252110900979 | DV - CentroOriente | 78DV06G046070161 | SOC E LA CANDELARIA SPR DE RI | CALLE 7 PTE S N | QUECHOLAC | PUEBLA | 9C | GDMTH | 44 | 44 | 13,156 | 37 | 9,758 | 9,758 | $0 | $9,759 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.950775 | -97.66786 | Oct 28 2024 al Nov 27 2024 | $9,759.00 | [email protected] | [email protected] | 2491023118 | |
| 313073 | 597230604483 | DC - Norte | 72DC04B016240490 | MUNICIPIO DE JUAREZ | CAMPO GRANDE PARQUE S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 14 | 14 | 2,971 | 9 | 9,036 | 9,036 | $723 | $9,759 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.581215 | -106.3744766667 | Nov 19 2024 al Dic 17 2024 | $9,759.00 | [email protected] | 6567370200 | ||
| 496886 | 378140202277 | DD - GolfoNorte | 77DD12E017740180 | EL COLEGIO DE LA FRONTERA NTE | TECNICOS 277 CP 64700 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 70 | 90 | 3,120 | 8 | 8,413 | 8,413 | $1,346 | $9,759 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6455183333 | -100.29394 | Oct 25 2024 al Nov 26 2024 | $9,759.00 | [email protected] | [email protected] | [email protected] | 0 |
| 333581 | 614070301022 | DC - Norte | 82DC22G018230250 | VALDES BOHIGAS CARLOS GERARDO | P P SAN CARLOS ESTABLO | FCO. I. MADERO | COAHUILA | 76 | GDMTH | 315 | 315 | 30,639 | 75 | 80,652 | 80,652 | $12,904 | $97,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $97,589.00 | [email protected] | [email protected] | [email protected] | 8717227500 |
| 374966 | 780920900181 | DW - Peninsular | 82DW12E016950085 | GRUPO POSADAS SAB DE CV | BLVD KUKULCAN KM8 5 ZONA HOTEL | CANCUN | QUINTANA ROO | 77 | GDMTH | 1,568 | 2,159 | 297,997 | 500 | 841,251 | 841,251 | $134,600 | $975,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.13801 | -86.751122 | Oct 31 2024 al Nov 30 2024 | $975,851.00 | [email protected] | [email protected] | [email protected] | 9988811400 |
| 54315 | 820160206265 | DJ - Oriente | 84DJ01A010270025 | AVICOLA SAN ANDRES SA DE CV | RANCHO EL TUCAN L 44 CP 93175 | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 507 | 507 | 27,258 | 67 | 84,123 | 84,123 | $13,460 | $97,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1234 | -97.1234 | Oct 31 2024 al Nov 30 2024 | $97,583.00 | [email protected] | [email protected] | [email protected] | 7821747864 |
| 629793 | 76160805796 | DP - Bajio | 16DP09H011603485 | MPIO CORREGIDORA | RIVERA DEL RIO S N | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 7 | 7 | 2,480 | 4 | 8,412 | 8,412 | $1,346 | $9,758 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.54419 | -100.4449583 | Oct 11 2024 al Dec 9 2024 | $9,758.00 | [email protected] | [email protected] | NULL | |
| 716862 | 323720700551 | DG - CentroSur | 80DG91D010030370 | MPIO DE ATOYAC DE ALVAREZ GRO | ALUMB PUB 141028 | ATOYAC | GUERRERO | 5A | PB | 5 | 5 | 1,670 | 0 | 8,412 | 8,412 | $1,346 | $9,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,758.00 | NULL | NULL | NULL | 7424235343 |
| 715617 | 320190207492 | DG - CentroSur | 77DG81F067710429 | TILAN SA DE CV | PUERTO MARQUEZ 249 0 | LLANO LARGO | GUERRERO | 68 | GDMTH | 30 | 30 | 2,495 | 7 | 7,334 | 7,334 | $1,173 | $9,758 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8298733 | -99.81289 | Oct 23 2024 al Nov 22 2024 | $9,758.00 | [email protected] | [email protected] | 7444060573 | |
| 588671 | 45920224541 | DP - Bajio | 26DP03H012644150 | MUNICIPIO DE TEQUISQUIAPAN | PATOL FTE 39 | TEQUISQUIAPAN | QUERETARO | 5A | PB | 3 | 3 | 1,902 | 0 | 8,412 | 8,412 | $1,346 | $9,758 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.5186403 | -99.9021971 | Oct 18 2024 al Dec 17 2024 | $9,758.00 | [email protected] | 4142732327 | ||
| 667544 | 108130700263 | DP - Bajio | 68DP52N626881040 | DIAZ QUEZADA J RAMIRO | RANCHO EL CARMEN POZO | EL TECUAN, JAL | Jalisco | 9A | GDMTH | 68 | 68 | 14,400 | 42 | 9,758 | 9,758 | $0 | $9,758 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.70883 | -101.999585 | Nov 11 2024 al Dec 10 2024 | $9,758.00 | [email protected] | 4492749165 | ||
| 240030 | 436121201588 | DX - Jalisco | 76DX17H011020380 | RADIOMOVIL DIPSA SA DE CV | M PENA Y PENA 2131 | GUADALAJARA | JALISCO | 68 | GDMTH | 17 | 17 | 2,824 | 8 | 8,412 | 8,412 | $1,346 | $9,758 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6489483333 | -103.3155316667 | Oct 23 2024 al Nov 22 2024 | $9,758.00 | [email protected] | 3336691020 | ||
| 716982 | 324011000975 | DG - CentroSur | 71DG91C017100230 | TELEFONOS DE MEXICO SA B DE CV | EL SUCHIL | COL. CENTRO | GUERRERO | 68 | GDMTH | 22 | 22 | 2,908 | 7 | 7,636 | 7,636 | $1,222 | $9,758 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.225408 | -100.6398412 | Nov 13 2024 al Dec 16 2024 | $9,758.00 | NULL | NULL | NULL | 7424250041 |
| 485857 | 376031004586 | DD - GolfoNorte | 76DD12A010040270 | TELEFONOS DE MEXICO SA B DE CV | ARNULFO S GARZA 142 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,147 | 8 | 8,413 | 8,413 | $1,346 | $9,758 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6758133333 | -100.3720783333 | Oct 24 2024 al Nov 25 2024 | $9,758.00 | [email protected] | [email protected] | [email protected] | 8183426012 |
| 599292 | 53950452346 | DP - Bajio | 69DP06J016990380 | SERVICIO RIOS SALINAS SA CV | LIBRAMIENTO NORTE NO 2220 | SILAO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,583 | 7 | 7,623 | 7,623 | $1,220 | $9,758 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9549483333 | -101.429515 | Nov 12 2024 al Dec 11 2024 | $9,758.00 | NULL | NULL | NULL | 4727221004 |
| 141743 | 170981200392 | DF - CentroOccidente | 80DF50C178060090 | MUNICIPIO DE GABRIEL ZAMORA | 17 G ZAMORA LA ANTORCHA | GABRIEL ZAMORA | MICHOACAN | 5A | PB | 54 | 53 | 19,178 | 0 | 84,120 | 84,120 | $13,459 | $97,579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,579.00 | [email protected] | 4225215004 | ||
| 343539 | 631970900667 | DC - Norte | 95DC26Y014440050 | GUERRERO C LEONARDO | RCHO PALMIRA | VILLA UNION | DURANGO | 9M | GDMTH | 100 | 100 | 52,560 | 133 | 97,579 | 97,579 | $0 | $97,579 | 2024-05-24 00:00:00 | 2024-06-26 00:00:00 | 23.8602883333 | -104.172655 | May 24 2024 al Jun 26 2024 | $97,579.00 | [email protected] | 6751059926 | ||
| 529777 | 411230500754 | DD - GolfoNorte | 82DD11G011000217 | COMERCIAL TREVINO SA DE CV | AV ACUEDUCTO 812 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 250 | 250 | 30,077 | 74 | 84,116 | 84,116 | $13,459 | $97,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.619443 | -100.1684 | Oct 31 2024 al Nov 30 2024 | $97,574.00 | [email protected] | 8116848925 | ||
| 95644 | 6030801251 | DA - BajaCalifornia | 82DA02A019013100 | TRIT Y CONSTRU DEL VALLE SA CV | KM 10 5 CARRET PICHILINGUE | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 349 | 349 | 26,844 | 66 | 84,114 | 84,114 | $13,458 | $97,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.24506 | -110.29768 | Oct 31 2024 al Nov 30 2024 | $97,573.00 | [email protected] | [email protected] | 6121240778 | |
| 619689 | 66050801609 | DP - Bajio | 82DP08C018200240 | HILOS Y RAFIAS SAN JOSE SA CV | GIRASOLES 1 | APASEO EL GRANDE | GUANAJUATO | 78 | GDMTH | 145 | 145 | 27,153 | 67 | 83,800 | 83,800 | $13,408 | $97,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.482765 | -100.65831 | Oct 31 2024 al Nov 30 2024 | $97,573.00 | [email protected] | 4132945111 | ||
| 282625 | 507000701961 | DX - Jalisco | 72DX173030070450 | SERVICIO ACEVES SA CV | OLEODUCTO 2776 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 34 | 34 | 2,909 | 7 | 8,411 | 8,411 | $1,346 | $9,757 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.6241133333 | -103.3262883333 | Nov 15 2024 al Dec 17 2024 | $9,757.00 | [email protected] | [email protected] | [email protected] | 3336660694 |
| 494094 | 376980801942 | DD - GolfoNorte | 75DD12A077511230 | GONZALEZ GALVAN EULOGIO | AVE VASCONCELOS 195 L 3 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 65 | 81 | 2,880 | 8 | 8,411 | 8,411 | $1,346 | $9,757 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.654 | -100.3503483333 | Oct 23 2024 al Nov 22 2024 | $9,757.00 | [email protected] | 8180000000 | ||
| 308768 | 596001150693 | DC - Norte | 76DC04B017640460 | SERVICIO PLAZA FRONTERA SA CV | SANTIAGO BLANCAS 314 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 32 | 36 | 3,544 | 9 | 8,980 | 8,980 | $718 | $9,757 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6272333333 | -106.3714883333 | Oct 23 2024 al Nov 22 2024 | $9,757.00 | [email protected] | [email protected] | 6566585845 | |
| 112184 | 16091103366 | DA - BajaCalifornia | 82DA15A021060450 | CANO HUESO OMAR ALEJANDRO | ANAHUAC 288 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 113 | 121 | 4,328 | 11 | 9,020 | 9,020 | $722 | $9,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.607935 | -115.479505 | Oct 31 2024 al Nov 30 2024 | $9,757.00 | NULL | NULL | NULL | 0 |
| 396350 | 806100500111 | DW - Peninsular | 69DW08C416959040 | H AYUNTAMIENTO TUNKAS | KM 1 CARRET SAN ANTONIO CHUC | TUNKAS | YUCATAN | 67 | GDMTH | 23 | 23 | 2,440 | 7 | 8,412 | 8,412 | $1,346 | $9,757 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.8878416667 | -88.7513316667 | Nov 13 2024 al Dec 12 2024 | $9,757.00 | [email protected] | 9999558397 | ||
| 380755 | 784211000971 | DW - Peninsular | 83DW12E016760015 | CERDAN MIGLIUOLO ANTONIO | MZ27 LT1 02 UC14 UPE125 SECCE | CANCUN | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 2,307 | 6 | 8,063 | 8,063 | $1,290 | $9,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1623911 | -86.8065831 | Oct 31 2024 al Nov 30 2024 | $9,757.00 | [email protected] | 9982465155 | ||
| 57686 | 827190401130 | DJ - Oriente | 72DJ02A016500260 | GRUPO VASCONES SA DE CV | ZARAGOZA 20 | XALAPA | VERACRUZ | 68 | GDMTH | 24 | 30 | 2,935 | 7 | 8,412 | 8,412 | $1,346 | $9,757 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5263433333 | -96.92137 | Nov 15 2024 al Dec 17 2024 | $9,757.00 | [email protected] | [email protected] | 2288182119 | |
| 147829 | 178951201662 | DF - CentroOccidente | 74DF40A117340270 | CLUB ALIANZA DE LA PIEDAD A C | C LA PIEDAD CARAPAN KM 6 | LOMAS DE NUMARAN | MICHOACAN | 68 | GDMTH | 45 | 45 | 2,870 | 8 | 8,385 | 8,385 | $1,342 | $9,757 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.29836 | -101.99781 | Nov 21 2024 al Dec 19 2024 | $9,757.00 | [email protected] | [email protected] | [email protected] | 3525228580 |
| 545669 | 420070300167 | DD - GolfoNorte | 78DD11H067160030 | GARCIA GUAJARDO GERARDO GUADAL | CARR STA ROSA KM 2 S N CP 0000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,760 | 7 | 8,411 | 8,411 | $1,346 | $9,757 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8303616667 | -100.2369416667 | Oct 28 2024 al Nov 27 2024 | $9,757.00 | NULL | NULL | NULL | NULL |
| 223371 | 933860500384 | DU - GolfoCentro | 80DU06A211000780 | MUNICIPIO DE RIOVERDE SLP | PASO DE SAN ANTONIO | PASO DE SAN ANTONIO | San Luis Potosi | 5A | PB | 6 | 5 | 1,970 | 0 | 8,411 | 8,411 | $1,346 | $9,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,757.00 | NULL | NULL | NULL | 4878720850 |
| 576139 | 259200204097 | DV - CentroOriente | 77DV11A017720320 | PODER JUDICIAL DEL EDO DE HIDA | CARR MEX PACH KM 84 5 S N | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 40 | 40 | 2,551 | 7 | 8,304 | 8,304 | $1,329 | $9,757 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.06370333 | -98.7844533 | Oct 25 2024 al Nov 26 2024 | $9,757.00 | [email protected] | 7711287812 | ||
| 293517 | 585061200485 | DC - Norte | 78DC01G016421090 | MUEBLERIA PORTILLO SA DE CV | DE LA JUVENTUD 2200 L B | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 40 | 3,185 | 9 | 8,347 | 8,347 | $1,336 | $9,757 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.633525 | -106.1189216667 | Oct 28 2024 al Nov 26 2024 | $9,757.00 | [email protected] | [email protected] | [email protected] | 6143949513 |
| 352411 | 645060401561 | DC - Norte | 75DC26M017540225 | MUNICIPIO DE DURANGO | ALUMBRADO FTE OJO DE AGUA | DURANGO | DURANGO | 5A | GDMTH | 6 | 5 | 2,759 | 8 | 8,410 | 8,410 | $1,346 | $9,757 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0292843 | -104.6872717 | Nov 21 2024 al Dic 20 2024 | $9,757.00 | [email protected] | [email protected] | 6188124217 | |
| 633031 | 77191011646 | DP - Bajio | 79DP09B017721420 | CRUZ ROMERO ANDRES | CALLE OREGANO MZ 608 LT 21 | QUERETARO | QUERETARO | 68 | GDMTH | 44 | 44 | 2,619 | 7 | 7,869 | 7,869 | $1,259 | $9,757 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6495333333 | -100.4657683333 | Oct 28 2024 al Nov 27 2024 | $9,757.00 | [email protected] | [email protected] | 4423585988 | |
| 101362 | 9091000803 | DA - BajaCalifornia | 83DA17B012000500 | CHANG NANCY TANG | LOTE 9 LA LAGUNA FRACC EL ENCA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 42 | 42 | 2,271 | 6 | 8,437 | 8,437 | $1,350 | $9,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.072155 | -109.63044 | Oct 31 2024 al Nov 30 2024 | $9,757.00 | NULL | NULL | NULL | 6241088107 |
| 643580 | 81990800758 | DP - Bajio | 69DP09M651110260 | UNI DE RIEGO GPO TIERRA BCA 4S | ADEL ENT LAS LAJITAS MANO DER | PUERTO DE AGUIRRE | QUERETARO | 9A | GDMTH | 120 | 120 | 15,040 | 44 | 9,758 | 9,758 | $0 | $9,757 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.795725 | -100.3981833333 | Nov 12 2024 al Dec 11 2024 | $9,757.00 | [email protected] | [email protected] | [email protected] | 4422633925 |
| 137815 | 167790600284 | DF - CentroOccidente | 84DF12A053945700 | COMERCIAL CITY FRESKO S DE RL | AV REV 780 MOD 2 DELEG B JUARE | URUAPAN | MICHOACAN | 78 | GDMTH | 561 | 561 | 25,163 | 62 | 84,098 | 84,098 | $13,456 | $97,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4011 | -102.0548583333 | Oct 31 2024 al Nov 30 2024 | $97,567.00 | [email protected] | [email protected] | [email protected] | 4521195442 |
| 365582 | 775050201076 | DW - Peninsular | 64DW01G016413510 | MONTANEZ ROSADO ALEJANDRO | 33A 522 124 126 | PROGRESO | YUCATAN | 67 | GDMTH | 95 | 95 | 25,760 | 66 | 84,107 | 84,107 | $13,457 | $97,564 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.2790533333 | -89.6861316667 | Nov 5 2024 al Dec 5 2024 | $97,564.00 | [email protected] | [email protected] | [email protected] | 9699351224 |
| 395917 | 805150501278 | DW - Peninsular | 63DW08B646321716 | GRANJA SAN ANTONIO PORK SPR RL | KM 2 900 CARR SUMA SAN NICOLAS | SUMA | YUCATAN | 67 | GDMTH | 91 | 91 | 24,780 | 63 | 84,106 | 84,106 | $13,457 | $97,562 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.09908 | -89.153265 | Nov 4 2024 al Dec 4 2024 | $97,562.00 | [email protected] | [email protected] | [email protected] | 9991838049 |
| 153562 | 184091105121 | DF - CentroOccidente | 82DF25E031105800 | SERV DE SALUD DEL EDO DE COL | AYUNTAMIENTO ESQ ARNOLDO V | COLIMA | COLIMA | 78 | GDMTH | 399 | 399 | 26,907 | 44 | 77,430 | 77,430 | $12,389 | $97,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2324525118 | -103.6860842351 | Oct 31 2024 al Nov 30 2024 | $97,562.00 | [email protected] | [email protected] | [email protected] | 0 |
| 545107 | 417150200944 | DD - GolfoNorte | 82DD12D072250490 | PROM TORRES VALLE SA DE CV | AV LAZARO CARDENAS 2450 CP 000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 202 | 202 | 29,612 | 73 | 84,104 | 84,104 | $13,457 | $97,561 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.645339 | -100.325209 | Oct 31 2024 al Nov 30 2024 | $97,561.00 | [email protected] | [email protected] | [email protected] | 0 |
| 44199 | 734941100558 | DK - Sureste | 82DK17M169000121 | AGREG Y MAT PETREOS DE TABASCO | CARRET TEAPA VHSA KM 53 6 | MANUEL BUELTA 2A. SECCION | TABASCO | 78 | GDMTH | 668 | 668 | 16,375 | 40 | 84,105 | 84,105 | $13,457 | $97,561 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.582038 | -92.967961 | Oct 31 2024 al Nov 30 2024 | $97,561.00 | [email protected] | [email protected] | [email protected] | 9323220656 |
| 567558 | 247890101653 | DV - CentroOriente | 79DV05E076090400 | SEC TEC 53 21DST0058V | C CORREGIDORA Y MOCTEZUMA | STA MA MOYOTZINGO | PUEBLA | 68 | GDMTH | 25 | 25 | 2,651 | 7 | 8,250 | 8,250 | $1,320 | $9,756 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.23761167 | -98.4053467 | Oct 29 2024 al Nov 28 2024 | $9,756.00 | [email protected] | 2484856337 | ||
| 96523 | 6141103251 | DA - BajaCalifornia | 69DA02A017543325 | ARAMBURO ROSAS JORGE LUIS | A SERDAN ESQ M LEON | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 36 | 36 | 2,247 | 6 | 8,410 | 8,410 | $1,346 | $9,756 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.1525133333 | -110.3193883333 | Nov 12 2024 al Dec 11 2024 | $9,756.00 | [email protected] | 6121202400 | ||
| 284435 | 509120706365 | DX - Jalisco | 77DX13E050010550 | CUEVAS CERVANTES CESAR ANTONIO | VICTOR ITURBE 926 | EL PITILLAL | JALISCO | 68 | GDMTH | 26 | 26 | 2,830 | 7 | 8,411 | 8,411 | $1,346 | $9,756 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.662235 | -105.1975416667 | Oct 24 2024 al Nov 25 2024 | $9,756.00 | NULL | NULL | NULL | NULL |
| 596553 | 52050503232 | DP - Bajio | 69DP06H016920960 | ARRIAGA SILVA JUAN CARLOS | SAN ANTONIO | SALAMANCA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,648 | 40 | 9,756 | 9,756 | $0 | $9,756 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.4987333333 | -101.2130616667 | Nov 12 2024 al Dec 11 2024 | $9,756.00 | [email protected] | [email protected] | [email protected] | NULL |
| 14416 | 662120101768 | DK - Sureste | 80DK03ECK8921270 | MUNICIPIO DE SAN JUAN CANCUC | ALUMBRADO PUBLICO CHILOLJA | CENTRO CANCUC | CHIAPAS | 5A | PB | 5 | 5 | 1,879 | 0 | 8,410 | 8,410 | $1,346 | $9,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,756.00 | [email protected] | 0 | ||
| 76888 | 872060203510 | DJ - Oriente | 71DJ13A017121140 | ARRENDADORA EXEL SA DE CV | PROL OTE 6 921 | ORIZABA | VERACRUZ | 68 | GDMTH | 33 | 33 | 2,148 | 6 | 8,411 | 8,411 | $1,346 | $9,756 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.8526916667 | -97.0793866667 | Nov 14 2024 al Dec 16 2024 | $9,756.00 | [email protected] | 2727242233 | ||
| 103523 | 10060505794 | DA - BajaCalifornia | 74DA08A016484700 | CARDENAS KENNEDY MIGUEL ANGEL | PARCELA 113 CP 00000 | ENSENADA | BAJA CALIFORNIA | 9C | GDMTH | 40 | 40 | 12,834 | 37 | 9,755 | 9,755 | $0 | $9,756 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7109983333 | -116.6249166667 | Nov 20 2024 al Dec 19 2024 | $9,756.00 | [email protected] | NULL | ||
| 371574 | 780071202033 | DW - Peninsular | 70DW12A017000390 | DESARROLLOS HUM KUTE SA DE CV | SM25 M20 L29Y30 AV TANKAH | CANCUN | QUINTANA ROO | 67 | GDMTH | 28 | 30 | 2,408 | 7 | 8,063 | 8,063 | $1,290 | $9,756 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1595483333 | -86.8335466667 | Nov 13 2024 al Dec 13 2024 | $9,756.00 | [email protected] | [email protected] | [email protected] | 9988920111 |
| 185210 | 566240702511 | DL - ValleMexicoNorte | 78DL20E017810012 | COMPENSACION REACTIVA INGENIER | AV FORTINO HIPOLITO VERA S N | TEQUIXQUIAC | ESTADO DE MEXICO | 68 | GDMTH | 79 | 99 | 2,160 | 6 | 8,233 | 8,233 | $1,317 | $9,756 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8697016667 | -99.1289016667 | Oct 25 2024 al Nov 26 2024 | $9,756.00 | [email protected] | 5919122335 | ||
| 308867 | 596011014640 | DC - Norte | 73DC04B017350140 | LOZANO GERARDO | EJIDO LOS SAUCES 851 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 1,407 | 4 | 8,978 | 8,978 | $718 | $9,756 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6321433333 | -106.3464916667 | Nov 19 2024 al Dic 18 2024 | $9,756.00 | [email protected] | [email protected] | [email protected] | 6566403439 |
| 403881 | 812210201160 | DW - Peninsular | 69DW22C076910600 | FRANCO SOLIS CESAR MARTIN | VIALIDAD SM05 MZ01 LT02 SN | AKUMAL | QUINTANA ROO | 67 | GDMTH | 21 | 21 | 2,687 | 7 | 8,763 | 8,763 | $1,402 | $9,756 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.2237983333 | -87.4465566667 | Nov 12 2024 al Dec 12 2024 | $9,756.00 | [email protected] | [email protected] | [email protected] | 9991258372 |
| 151484 | 183000700760 | DF - CentroOccidente | 80DF60B766800010 | PRESIDENCIA MUNICIPAL | CALLE DEL POBLADO LA HIGUERA | LA HIGUERA | MICHOACAN | 5A | PB | 6 | 5 | 1,912 | 0 | 8,411 | 8,411 | $1,346 | $9,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,756.00 | [email protected] | 3535730115 | ||
| 53182 | 817190401487 | DJ - Oriente | 74DJ02K254810630 | ABAST DE MAT DEL CEN 2000 SA C | CARRT FED XAL VER KM 18 500 | CORRAL FALSO | VERACRUZ | 68 | GDMTH | 50 | 50 | 2,891 | 8 | 8,410 | 8,410 | $1,346 | $9,756 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4565416667 | -96.74519 | Nov 20 2024 al Dec 19 2024 | $9,756.00 | [email protected] | [email protected] | 0 | |
| 540865 | 417080200127 | DD - GolfoNorte | 83DD12D014070710 | CERECERO T JOSE L | CERRADA DE LA LAGRIMA 6 | MONTERREY | NUEVO LEON | 74 | GDMTH | 71 | 99 | 2,813 | 7 | 8,411 | 8,411 | $1,346 | $9,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5642 | -100.2559 | Oct 31 2024 al Nov 30 2024 | $9,756.00 | [email protected] | NULL | ||
| 132554 | 159971101252 | DF - CentroOccidente | 80DF65B030060007 | MUNICIPIO DE YURIRIA GTO | COL SAN ANTONIO B046 | CERANO | GUANAJUATO | 5A | PB | 6 | 5 | 1,912 | 0 | 8,411 | 8,411 | $1,346 | $9,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,756.00 | [email protected] | 4451682050 | ||
| 296407 | 585990702118 | DC - Norte | 78DC01G016501000 | DROGERIA BENAVIDES SA CV | 232290 MIRADOR 5900 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 3,070 | 9 | 8,347 | 8,347 | $1,336 | $9,756 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6442666667 | -106.1122 | Oct 28 2024 al Nov 26 2024 | $9,756.00 | [email protected] | [email protected] | 6144232290 | |
| 402393 | 811080201522 | DW - Peninsular | 83DW22B016900010 | ROBERT TOPPING | CARRET COST DEL SUR CASA A 8 | COZUMEL | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 2,267 | 6 | 8,063 | 8,063 | $1,290 | $9,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4135266666667 | -87.0144866666667 | Oct 31 2024 al Nov 30 2024 | $9,756.00 | [email protected] | [email protected] | 9871204684 | |
| 94953 | 4241007249 | DA - BajaCalifornia | 71DA01D016803101 | PEREZ JIMENEZ CINTHIA INES | BLVD FUNDADORES 2951 C | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 64 | 64 | 4,274 | 12 | 8,989 | 8,989 | $719 | $9,756 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 13 2024 | $9,756.00 | [email protected] | 0 | ||
| 605691 | 59971151212 | DP - Bajio | 80DP07B135500320 | MPIO LAGOS DE MORENO | COMUNIDAD SANTA INES | EJIDO SANTA INES | Jalisco | 5A | PB | 6 | 5 | 1,910 | 0 | 8,411 | 8,411 | $1,346 | $9,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,756.00 | [email protected] | [email protected] | [email protected] | 4747412100 |
| 451504 | 552960404486 | DB - Noroeste | 72DB15A186440550 | AGRICOLA BARANZINI S DE RL CV | P 34 18 AV SONORA 22 5 6 | REGION Y | Sonora | 9A | GDMTH | 284 | 284 | 157,360 | 410 | 97,558 | 97,558 | $0 | $97,558 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.846495 | -112.7489133333 | Nov 14 2024 al Dec 16 2024 | $97,558.00 | [email protected] | 6373722155 | ||
| 624654 | 72190200770 | DP - Bajio | 65DP08U486510010 | INMOB Y CONSTRUC CAVESO SA DE | AV PASEO CORDOVA S N | MARROQUIN | GUANAJUATO | 9A | GDMTH | 104 | 99 | 56,320 | 162 | 97,557 | 97,557 | $0 | $97,557 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.54155 | -100.52818 | Nov 6 2024 al Dec 5 2024 | $97,557.00 | [email protected] | [email protected] | 0 | |
| 344980 | 632970600392 | DC - Norte | 82DC27A018300230 | MANUFACTURAS POST FORM SA DE C | C PIEDRAS NEGRAS S N | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 160 | 160 | 28,352 | 70 | 82,072 | 82,072 | $13,132 | $97,555 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.563268 | -103.463187 | Oct 31 2024 al Nov 30 2024 | $97,555.00 | [email protected] | 8717077777 | ||
| 189008 | 573170308433 | DL - ValleMexicoNorte | 82DL10D040010270 | HOOTERS DE MEXICO SA DE CV | CALZ VALLEJO 1090 L04 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 135 | 26,812 | 65 | 84,095 | 84,095 | $13,455 | $97,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.44543 | -99.91212 | Oct 31 2024 al Nov 30 2024 | $97,550.00 | [email protected] | [email protected] | [email protected] | 5521240089 |
| 250118 | 448230200760 | DX - Jalisco | 74DX02D017000372 | DE ALBA MARTIN RAMON | CARR SAN JUAN JALOS KM 7 2 | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 74 | 74 | 15,353 | 45 | 9,755 | 9,755 | $0 | $9,755 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.2112433333 | -102.39251 | Nov 20 2024 al Dec 19 2024 | $9,755.00 | [email protected] | 3957856783 | ||
| 450078 | 552060903495 | DB - Noroeste | 70DB15A026220310 | JOSE LUIS APOSTOL ESTRADA | HIDALGO 21 | ALTAR | Sonora | 65 | GDMTH | 39 | 39 | 3,280 | 9 | 9,014 | 9,014 | $721 | $9,755 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7143833333 | -111.8311816667 | Nov 12 2024 al Dec 11 2024 | $9,755.00 | [email protected] | [email protected] | 6371084748 | |
| 24104 | 681101201501 | DK - Sureste | 72DK09C018000201 | H AYTO SN ANTONINO CV | ALUMBRADO PUBLICO | SAN ANTONINO C VELAS | OAXACA | 5A | PB | 5 | 5 | 1,901 | 0 | 8,409 | 8,409 | $1,345 | $9,755 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.8013713 | -96.6781553 | Nov 15 2024 al Dec 18 2024 | $9,755.00 | [email protected] | 9513111395 | ||
| 397657 | 810011003020 | DW - Peninsular | 83DW22A016960001 | SUPERV MANTTO DE INM SA CV | 45 AV SUR X C 3 Y 5 SUR | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 150 | 150 | 2,336 | 6 | 8,409 | 8,409 | $1,346 | $9,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62583 | -87.0849 | Oct 31 2024 al Nov 30 2024 | $9,755.00 | [email protected] | [email protected] | [email protected] | 7772727851 |
| 602713 | 56210300517 | DP - Bajio | 65DP06N986500890 | MOSQUEDA SAUCEDO ADRIANA | CALLE REAL MARFIL 2 C | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,617 | 7 | 7,721 | 7,721 | $1,235 | $9,755 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.0059316667 | -101.28203 | Nov 6 2024 al Dec 5 2024 | $9,755.00 | [email protected] | 4737332180 | ||
| 524123 | 404750303734 | DD - GolfoNorte | 78DD09D017810970 | PARROQUIA SAN FRANCIS | AV RIO BRAVO Y 18A ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 56 | 76 | 3,360 | 9 | 9,032 | 9,032 | $723 | $9,755 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8707583333 | -97.51494 | Oct 28 2024 al Nov 27 2024 | $9,755.00 | [email protected] | [email protected] | 8688124171 | |
| 551035 | 888221117281 | DD - GolfoNorte | 76DD12F017640370 | MATERNIDAD CAMINO REAL SA DE C | DEL SECTOR POPULAR 2321 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 3,120 | 8 | 8,409 | 8,409 | $1,345 | $9,755 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7932916667 | -100.380895 | Oct 24 2024 al Nov 25 2024 | $9,755.00 | [email protected] | 8180189183 | ||
| 13470 | 660091104172 | DK - Sureste | 74DK03A019200370 | LOPEZ FLORES PATRICIA | CARR COMITAN TRINITARIA KM 181 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 45 | 45 | 3,228 | 9 | 8,410 | 8,410 | $1,346 | $9,755 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.1780783333 | -92.0927166667 | Nov 20 2024 al Dec 20 2024 | $9,755.00 | [email protected] | [email protected] | [email protected] | 9631107760 |
| 479940 | 373010204047 | DD - GolfoNorte | 77DD11B030010435 | ATT COMERCIALIZACION MOVIL | ZARAGOZA 522 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,165 | 8 | 8,410 | 8,410 | $1,346 | $9,755 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6817733333 | -100.2586166667 | Oct 25 2024 al Nov 26 2024 | $9,755.00 | NULL | NULL | NULL | 8180000000 |
| 526549 | 407131000220 | DD - GolfoNorte | 79DD10A027920400 | GOZALEZ TREVINO LUIS EDELMIRO | MONTEMORELOS 6920 CP 00000 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 20 | 24 | 2,857 | 8 | 8,410 | 8,410 | $1,346 | $9,755 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.73844 | -100.32468 | Oct 29 2024 al Nov 28 2024 | $9,755.00 | [email protected] | 8110482654 | ||
| 574933 | 258061204234 | DV - CentroOriente | 79DV08A015960210 | GASOLINERIA GRANJAS SN ISIDRO | PROLG 14 SUR 9302 | PUEBLA | PUEBLA | 68 | GDMTH | 21 | 21 | 2,587 | 7 | 8,255 | 8,255 | $1,321 | $9,755 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.990655 | -98.21388 | Oct 29 2024 al Nov 28 2024 | $9,755.00 | [email protected] | 0 | ||
| 380909 | 784220500439 | DW - Peninsular | 83DW12E016741840 | GONZALEZ CONTRERAS FERNANDO | MZ27 LT1 02 UC20 UP Y 1703 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 2,291 | 6 | 8,062 | 8,062 | $1,290 | $9,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $9,755.00 | [email protected] | 9988458453 | ||
| 555244 | 216991101643 | DV - CentroOriente | 80DV07D428010010 | MUNICIPIO DE OCOYUCAN PUEBLA | ALUMBRADO PUBLICO | STA MA MALACATEPEC | PUEBLA | 5A | PB | 52 | 51 | 18,409 | 0 | 84,090 | 84,090 | $13,454 | $97,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,544.00 | [email protected] | NULL | ||
| 459842 | 350990600245 | DD - GolfoNorte | 82DD19A010154060 | GOB ESTADO COAHUILA ZARAGOZA | CASTELAR S N CP 25000 | SALTILLO | Coahuila | 74 | GDMTH | 379 | 379 | 35,650 | 49 | 84,089 | 84,089 | $13,454 | $97,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.42142 | -100.994318 | Oct 31 2024 al Nov 30 2024 | $97,543.00 | [email protected] | [email protected] | [email protected] | 8444119500 |
| 715916 | 320240100465 | DG - CentroSur | 82DG81C015330365 | INTEGMEV SA DE CV | LOMAS DEL MAR 2802 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 330 | 330 | 25,181 | 53 | 77,502 | 77,502 | $12,400 | $97,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $97,542.00 | [email protected] | 7444350770 | ||
| 360825 | 771101001535 | DW - Peninsular | 82DW01B011670135 | LA TRATTO SA DE CV | 18 121 7 AV CAMARA DE COMERCIO | MERIDA | YUCATAN | 77 | GDMTH | 110 | 135 | 24,802 | 61 | 84,035 | 84,035 | $13,446 | $97,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0188266666667 | -89.593035 | Oct 31 2024 al Nov 30 2024 | $97,540.00 | [email protected] | 9999270434 | ||
| 276508 | 498050400270 | DX - Jalisco | 77DX05E015000010 | SERVICIO MASCOTA SA DE CV | CAMINO A LA YERBABUENA S N | MASCOTA | JALISCO | 68 | GDMTH | 33 | 54 | 2,846 | 7 | 8,409 | 8,409 | $1,345 | $9,754 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5237916667 | -104.779175 | Oct 24 2024 al Nov 25 2024 | $9,754.00 | [email protected] | [email protected] | [email protected] | 0 |
| 613683 | 62230607775 | DP - Bajio | 74DP07E017411331 | TBG FABRICACION S DE RL DE CV | AV CURTIDOR 504 A | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,606 | 7 | 7,620 | 7,620 | $1,219 | $9,754 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1038183333 | -101.6266416667 | Nov 20 2024 al Dec 19 2024 | $9,754.00 | [email protected] | [email protected] | 4770000000 | |
| 574782 | 258010209801 | DV - CentroOriente | 77DV08E017720020 | TELEFONOS DE MEXICO SAB DE CV | 117 PONIENTE 1132 | PUEBLA | PUEBLA | 68 | GDMTH | 15 | 15 | 2,622 | 7 | 8,255 | 8,255 | $1,321 | $9,754 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.99061833 | -98.248125 | Oct 25 2024 al Nov 26 2024 | $9,754.00 | [email protected] | 2226769189 | ||
| 207946 | 926170404939 | DU - GolfoCentro | 32DU05DX43243960 | MUNICIPIO DE SAN LUIS POTOSI | OREGANO ENTRE 601Y605 CP 78147 | MOLINOS DEL REY | San Luis Potosi | 5A | PB | 4 | 4 | 1,960 | 0 | 8,409 | 8,409 | $1,345 | $9,754 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.2196751 | -100.9770298 | Oct 22 2024 al Dec 19 2024 | $9,754.00 | [email protected] | NULL | ||
| 406356 | 520060822241 | DB - Noroeste | 73DB01A017370600 | AT T COMUNIC DIGITALES S RL CV | 18548 | HERMOSILLO | Sonora | 65 | GDMTH | 36 | 36 | 2,974 | 9 | 8,350 | 8,350 | $1,336 | $9,754 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0914083333 | -110.97129 | Nov 19 2024 al Dec 17 2024 | $9,754.00 | [email protected] | [email protected] | [email protected] | 0 |
| 322151 | 605180400167 | DC - Norte | 74DC14G207460260 | CARBAJAL GARCIA PABLO | POZO 2 | EL MALPAIS | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 5,280 | 16 | 9,754 | 9,754 | $0 | $9,754 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.2582233333 | -107.679865 | Nov 20 2024 al Dic 19 2024 | $9,754.00 | [email protected] | 6361257507 | ||
| 708972 | 304240300817 | DG - CentroSur | 31DG71B293112075 | GARCIA NAVA CESAR ADAN | SAN MIGUEL VILLA GUERRRO SN | SAN MIGUEL | ESTADO DE MEXICO | 9C | PB | 6 | 6 | 13,547 | 0 | 9,754 | 9,754 | $0 | $9,754 | 2024-09-23 00:00:00 | 2024-11-21 00:00:00 | 18.9915376 | -99.6657488 | Sep 23 2024 al Nov 21 2024 | $9,754.00 | [email protected] | 0 | ||
| 533113 | 414150911914 | DD - GolfoNorte | 75DD10E177540230 | 00430 SUBESTACION ESTRELLA | 6 AVE DEL PARQUE | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,707 | 10 | 9,755 | 9,755 | $0 | $9,754 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.90505 | -100.23971 | Oct 22 2024 al Nov 21 2024 | $9,754.00 | NULL | NULL | NULL | NULL |
| 272506 | 487920708443 | DX - Jalisco | 75DX12A010030900 | COMERC PROV SA DE CV | INDEPENDENCIA 693 | TEPIC | NAYARIT | 68 | GDMTH | 80 | 80 | 2,881 | 8 | 8,409 | 8,409 | $1,345 | $9,754 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.491335 | -104.878395 | Nov 21 2024 al Dec 20 2024 | $9,754.00 | [email protected] | 3112119655 | ||
| 94877 | 4221002364 | DA - BajaCalifornia | 75DA01D017112900 | TELEFONIA POR CABLE SA DE CV | RUBEN ANAYA 1104 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 46 | 46 | 4,524 | 13 | 8,987 | 8,987 | $719 | $9,754 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5267616667 | -117.1022033333 | Nov 21 2024 al Dec 19 2024 | $9,754.00 | [email protected] | [email protected] | [email protected] | 6644279772 |
| 435373 | 543010704034 | DB - Noroeste | 68DB08AK16800360 | CENTRO DE IDIOMAS DE GVE | NINOS HEROES 437 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 68 | 98 | 2,960 | 8 | 8,409 | 8,409 | $1,345 | $9,754 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.572945 | -108.46097 | Nov 8 2024 al Dec 9 2024 | $9,754.00 | [email protected] | 6878726136 | ||
| 664751 | 104100500698 | DP - Bajio | 71DP52J116870500 | PADILLA FLORES MIGUEL | RANCHO LA VICTORIA | TIERRA BLANCA | Zacatecas | 9A | GDMTH | 48 | 48 | 14,229 | 38 | 9,754 | 9,754 | $0 | $9,754 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.338725 | -102.0055433333 | Nov 14 2024 al Dec 16 2024 | $9,754.00 | [email protected] | [email protected] | NULL | |
| 440758 | 546041103909 | DB - Noroeste | 68DB10A016880620 | GOB PRIM VELINA LEON DE MEDINA | RIO AGUANAVAL S N | CULIACAN | Sinaloa | 65 | GDMTH | 67 | 67 | 2,960 | 8 | 8,409 | 8,409 | $1,345 | $9,754 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7881116667 | -107.4089966667 | Nov 8 2024 al Dec 9 2024 | $9,754.00 | [email protected] | [email protected] | 6678464226 | |
| 499391 | 378770710297 | DD - GolfoNorte | 76DD12E017650370 | CAJA POPULAR B AIRES | TAMAZUNCHALE 500 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 3,120 | 8 | 8,409 | 8,409 | $1,345 | $9,754 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6667316667 | -100.27433 | Oct 24 2024 al Nov 25 2024 | $9,754.00 | [email protected] | [email protected] | NULL | |
| 163274 | 201161103654 | DF - CentroOccidente | 64DF07E015012500 | HERNANDEZ RENTERIA LUIS GERARD | 19 DE FEBRERO 490 CP 00000 | MORELIA | MICHOACAN | 68 | GDMTH | 36 | 36 | 2,316 | 7 | 8,389 | 8,389 | $1,342 | $9,754 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.67077 | -101.25904 | Nov 6 2024 al Dec 5 2024 | $9,754.00 | [email protected] | [email protected] | 4433253878 | |
| 549323 | 888140404960 | DD - GolfoNorte | 84DD12D010030146 | OXXO EXPRESS SA DE CV | LIBRAMIENTO NORESTE KM 3 875 | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,142 | 8 | 8,409 | 8,409 | $1,345 | $9,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72711 | -100.5346366667 | Oct 31 2024 al Nov 30 2024 | $9,754.00 | [email protected] | [email protected] | [email protected] | 8183892100 |
| 508880 | 386130603594 | DD - GolfoNorte | 84DD04A010280120 | 7 ELEVEN MEXICO SA DE CV | LANTANA 211 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 3,277 | 9 | 9,031 | 9,031 | $722 | $9,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9952783333 | -98.2511616667 | Oct 31 2024 al Nov 30 2024 | $9,754.00 | [email protected] | [email protected] | [email protected] | NULL |
| 657369 | 98090807226 | DP - Bajio | 63DP52C096651220 | 01DPR00700P EP NVA BUENAVISTA | TULIPAN 456 | JESUS MARIA | Aguascalientes | 68 | GDMTH | 40 | 40 | 2,640 | 7 | 7,772 | 7,772 | $1,244 | $9,754 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.9692866667 | -102.3584916667 | Nov 4 2024 al Dec 3 2024 | $9,754.00 | [email protected] | 4499160559 | ||
| 571896 | 256040908361 | DV - CentroOriente | 79DV07A017920140 | TELEFONOS DE MEXICO SAB DE CV | 6 OTE ESQ 2 NTE | PUEBLA | PUEBLA | 68 | GDMTH | 18 | 18 | 2,754 | 7 | 8,254 | 8,254 | $1,321 | $9,754 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.10275 | -98.2265217 | Oct 29 2024 al Nov 28 2024 | $9,754.00 | NULL | NULL | NULL | 2222491110 |
| 68753 | 850240902099 | DJ - Oriente | 82DJ07AHC8200037 | AGROINDUSTRIAS DE CORDOBA | EL RESPLANDOR SN | MATA MAGUEY | VERACRUZ | 78 | GDMTH | 192 | 192 | 28,676 | 70 | 84,085 | 84,085 | $13,454 | $97,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,538.00 | [email protected] | 0 | ||
| 540206 | 417060800098 | DD - GolfoNorte | 82DD12D013030165 | UANL PREPARATORIA PABLO LIVAS | OCASO 100 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 29,591 | 73 | 84,083 | 84,083 | $13,453 | $97,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.661098 | -100.396274 | Oct 31 2024 al Nov 30 2024 | $97,537.00 | [email protected] | [email protected] | [email protected] | 8115440427 |
| 496925 | 378140600744 | DD - GolfoNorte | 77DD12E017710570 | MULTIMEDIOS ESTRELLAS DE ORO | AVE E GARZA SADA 2408 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 80 | 85 | 33,680 | 80 | 84,082 | 84,082 | $13,453 | $97,535 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6530966667 | -100.294375 | Oct 25 2024 al Nov 26 2024 | $97,535.00 | [email protected] | [email protected] | [email protected] | 8188804400 |
| 403322 | 812100303765 | DW - Peninsular | 82DW22C018220030 | COLUMBUS NETWORKSDEMEX S RL CV | KM 233 LT 34 3 CARRET TLM PLAY | TULUM | QUINTANA ROO | 77 | GDMTH | 180 | 180 | 28,716 | 46 | 80,604 | 80,604 | $12,897 | $97,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2341833333333 | -87.4221933333333 | Oct 31 2024 al Nov 30 2024 | $97,532.00 | [email protected] | [email protected] | [email protected] | 5554086789 |
| 68683 | 850230401393 | DJ - Oriente | 78DJ07ANB7870040 | AGROINDUSTRIAS DE CORDOBA | CARRET COYOTE JICARO KM7 SN | LOMA CABALLO | VERACRUZ | 68 | GDMTH | 96 | 96 | 31,360 | 72 | 84,078 | 84,078 | $13,452 | $97,530 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.5834933333 | -96.2942883333 | Oct 24 2024 al Nov 26 2024 | $97,530.00 | [email protected] | [email protected] | [email protected] | 0 |
| 338188 | 623990800801 | DC - Norte | 77DC24N014780430 | ORTEGA HOYOS FRANCISCO EDUARDO | RCHO EL CIPRES LAS PAMPAS K 14 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 16,080 | 48 | 9,753 | 9,753 | $0 | $9,753 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.2587833333 | -104.8344283333 | Oct 28 2024 al Nov 25 2024 | $9,753.00 | NULL | NULL | NULL | 6291090335 |
| 314382 | 598160300364 | DC - Norte | 79DC04E329211180 | MARTENS PETERS PETER | POZO 2 FRANJA SUR CP 00000 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 16,240 | 47 | 9,753 | 9,753 | $0 | $9,753 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.06746 | -106.2526783333 | Oct 29 2024 al Nov 27 2024 | $9,753.00 | [email protected] | [email protected] | 6561189531 | |
| 537874 | 416170100141 | DD - GolfoNorte | 78DD04D057840200 | MATERIALES CASTELAR SA DE CV | CARR SAN FERNANDO 105 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 3,440 | 9 | 9,030 | 9,030 | $722 | $9,753 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0215466667 | -98.2776133333 | Oct 28 2024 al Nov 27 2024 | $9,753.00 | [email protected] | 8991220564 | ||
| 410396 | 520190206452 | DB - Noroeste | 66DB01A016640610 | COMERCIAL IAC SA DE CV | MATAMOROS 95 | HERMOSILLO | Sonora | 65 | GDMTH | 87 | 87 | 3,040 | 8 | 8,350 | 8,350 | $1,336 | $9,753 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.08033 | -110.95258 | Nov 6 2024 al Dec 5 2024 | $9,753.00 | [email protected] | [email protected] | [email protected] | 5556882256 |
| 703265 | 294981101883 | DG - CentroSur | 80DG35F130510015 | COL EMILIANO ZAPATA H010 | ALUMB PUBLICO 160602 | JANTETELCO | MORELOS | 5A | PB | 5 | 5 | 1,669 | 0 | 8,407 | 8,407 | $1,345 | $9,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,753.00 | NULL | NULL | NULL | 7313512017 |
| 115745 | 18160707450 | DA - BajaCalifornia | 72DA15C010250760 | PEREZ LOPEZ GUSTAVO | BABEL 1322 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 29 | 34 | 4,352 | 12 | 9,054 | 9,054 | $724 | $9,753 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5949166667 | -115.3451516667 | Nov 18 2024 al Dec 17 2024 | $9,753.00 | [email protected] | 6861620082 | ||
| 93223 | 3201107902 | DA - BajaCalifornia | 70DA01C015050900 | FARM MOD DE TIJUANA SA DE CV | AV ALEJANDRO HERRERA 6377 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 4,244 | 12 | 8,985 | 8,985 | $719 | $9,753 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.49018 | -116.9719183333 | Nov 13 2024 al Dec 12 2024 | $9,753.00 | [email protected] | [email protected] | [email protected] | 6643702002 |
| 718380 | 326120313340 | DG - CentroSur | 79DG91G010050770 | MPIO DE ZIHUATANEJO DE AZUETA | ENTRE PRESIDENTE Y EMPORIO S S | ZIHUATANEJO | GUERRERO | 5A | PB | 3 | 3 | 1,669 | 0 | 8,407 | 8,407 | $1,345 | $9,753 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.660865 | -101.60236 | Oct 25 2024 al Nov 26 2024 | $9,753.00 | [email protected] | [email protected] | 7555550700 | |
| 391989 | 799160600312 | DW - Peninsular | 67DW06D486720265 | MORA CORDOVA MARIA GUADALUPE D | P DEL PTO 1067 X BACALAR | MAHAHUAL | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,622 | 7 | 8,631 | 8,631 | $690 | $9,753 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.7309016667 | -87.704775 | Nov 8 2024 al Dec 10 2024 | $9,753.00 | [email protected] | 0 | ||
| 317500 | 600210601276 | DC - Norte | 78DC06A017830390 | MODULO 04 POZO 104 | AVE 26 OTE S N | DELICIAS, CHIH | CHIHUAHUA | 9C | GDMTH | 112 | 112 | 13,280 | 39 | 9,753 | 9,753 | $0 | $9,753 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1844166667 | -105.4214966667 | Oct 28 2024 al Nov 26 2024 | $9,753.00 | [email protected] | [email protected] | 6391320923 | |
| 291407 | 581960202395 | DC - Norte | 12DC01A012668420 | AUMBRADO MPIO DE CHIH | HIDALGO Y JUAREZ | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 2 | 1,862 | 0 | 8,408 | 8,408 | $1,345 | $9,753 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 28.6532867 | -106.031866 | Oct 9 2024 al Dic 6 2024 | $9,753.00 | [email protected] | [email protected] | [email protected] | NULL |
| 470379 | 361150900100 | DD - GolfoNorte | 82DD18E018111001 | ESC PRIM PROF LEOPOLDO VILLARR | OCAMPO 103 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 99 | 99 | 3,395 | 4 | 8,262 | 8,262 | $1,322 | $9,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.897689 | -101.422312 | Oct 31 2024 al Nov 30 2024 | $9,753.00 | [email protected] | [email protected] | [email protected] | NULL |
| 623989 | 71831100979 | DP - Bajio | 62DP08P019990293 | SANTILLAN GALARZA PERFECTO | SAN RAFAEL | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 15,680 | 43 | 9,753 | 9,753 | $0 | $9,753 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.1801683333 | -100.8138616667 | Nov 1 2024 al Dec 2 2024 | $9,753.00 | [email protected] | [email protected] | 4181127475 | |
| 323702 | 606220501731 | DC - Norte | 77DC14G177720420 | HILDEBRANDT BRAUN PETER | LOTE 69 C 4 | EL SABINAL | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,760 | 43 | 9,753 | 9,753 | $0 | $9,753 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.896035 | -107.416475 | Oct 25 2024 al Nov 25 2024 | $9,753.00 | [email protected] | 6361244160 | ||
| 570763 | 253890107155 | DV - CentroOriente | 78DV06H416090050 | SOC SANTA ISABEL | TERRENOS AGUSTIN SERRANO | PURISIMA DE BRAVO | PUEBLA | 9A | GDMTH | 60 | 60 | 14,915 | 42 | 9,753 | 9,753 | $0 | $9,753 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.84038833 | -97.5916 | Oct 28 2024 al Nov 27 2024 | $9,753.00 | [email protected] | [email protected] | 2721924377 | |
| 713877 | 319020501045 | DG - CentroSur | 80DG41Y010050100 | H AYTO EL ORO F067 | ALUMB PUB SAN JUAN BOSCO | EL ORO | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,669 | 0 | 8,407 | 8,407 | $1,345 | $9,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,753.00 | NULL | NULL | NULL | 7111250036 |
| 380584 | 784210200062 | DW - Peninsular | 83DW12E016751195 | RULE BELAIN FERNANDO | MZ27 LT1 02 UC69 5 369 | CANCUN | QUINTANA ROO | 77 | GDMTH | 56 | 56 | 2,331 | 6 | 8,060 | 8,060 | $1,290 | $9,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.175538 | -86.807021 | Oct 31 2024 al Nov 30 2024 | $9,753.00 | [email protected] | 9984150922 | ||
| 116674 | 18240101366 | DA - BajaCalifornia | 74DA15C010164810 | CADENA COMERCIAL OXXO | VENUSTIANO CARRANZA 452 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 4,391 | 12 | 9,017 | 9,017 | $721 | $9,753 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6161583333 | -115.4057266667 | Nov 20 2024 al Dec 19 2024 | $9,753.00 | [email protected] | [email protected] | 6869466974 | |
| 466637 | 355081207171 | DD - GolfoNorte | 78DD16E090090010 | RADIOMOVIL DIPSA SA DE CV | LOTE 52 KM 81 | EJIDO EL OREGANO | Coahuila | 64 | GDMTH | 25 | 25 | 3,346 | 9 | 8,826 | 8,826 | $706 | $9,753 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.1344616667 | -100.89521 | Oct 28 2024 al Nov 27 2024 | $9,753.00 | [email protected] | [email protected] | 8180200134 | |
| 154320 | 184220806158 | DF - CentroOccidente | 73DF25A201400083 | SERVICIOS DE SALUD DEL ESTADO | AV DE LOS LIMONES SN | COQUIMATLAN | COLIMA | 68 | GDMTH | 40 | 40 | 2,736 | 8 | 7,740 | 7,740 | $1,238 | $9,753 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.21349 | -103.80681 | Nov 20 2024 al Dec 18 2024 | $9,753.00 | [email protected] | [email protected] | [email protected] | 3123144165 |
| 394194 | 802171200732 | DW - Peninsular | 64DW07C426430180 | ARGAEZ GASCA NORMA NOEMI | DAMERO | HOLBOX | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,535 | 7 | 8,407 | 8,407 | $1,345 | $9,753 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.5303983333 | -87.3693266667 | Nov 5 2024 al Dec 5 2024 | $9,753.00 | [email protected] | [email protected] | [email protected] | 0 |
| 314106 | 598130701712 | DC - Norte | 79DC04E369210035 | BLATZ FROESE DIEDRICH | LOTE 184 B LAS NUEVAS CUATAS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 118 | 118 | 15,920 | 46 | 9,753 | 9,753 | $0 | $9,753 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.059015 | -105.9446066667 | Oct 29 2024 al Nov 27 2024 | $9,753.00 | NULL | NULL | NULL | 6251144718 |
| 292604 | 584171200484 | DC - Norte | 76DC01E019261700 | PORRAS MUNIZ ENRIQUE ABELARDOO | CARRET CHIH JUAREZ KM 58 S N | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 111 | 111 | 15,200 | 43 | 9,753 | 9,753 | $0 | $9,753 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.08169 | -106.3277783333 | Oct 23 2024 al Nov 22 2024 | $9,753.00 | [email protected] | [email protected] | 6142352919 | |
| 488321 | 376160102128 | DD - GolfoNorte | 82DD12D012090620 | GPO IMPULSOR DE MEXICO SA CV | CONSTITUCION 3074 | MONTERREY | NUEVO LEON | 74 | GDMTH | 350 | 350 | 30,646 | 75 | 84,076 | 84,076 | $13,452 | $97,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.729561 | -100.391537 | Oct 31 2024 al Nov 30 2024 | $97,528.00 | [email protected] | [email protected] | [email protected] | 0 |
| 384261 | 789011205154 | DW - Peninsular | 82DW04A018243200 | PRO DE E A C Y DE C DEL EDO C | AV PZAINZ DE B SN S F AHKIMPEC | CAMPECHE | CAMPECHE | 77 | GDMTH | 865 | 865 | 25,221 | 62 | 79,940 | 79,940 | $12,790 | $97,527 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.850231 | -90.53658 | Oct 31 2024 al Nov 30 2024 | $97,527.00 | [email protected] | [email protected] | [email protected] | 9818119145 |
| 77226 | 872210203467 | DJ - Oriente | 78DJ13A017820065 | ALCANTARA MORENO SAUL | CAMPECHE 30 | ORIZABA | VERACRUZ | 68 | GDMTH | 99 | 99 | 31,040 | 72 | 84,075 | 84,075 | $13,452 | $97,527 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.8766766667 | -97.1182766667 | Oct 24 2024 al Nov 26 2024 | $97,527.00 | [email protected] | 0 | ||
| 124313 | 26201100592 | DA - BajaCalifornia | 82DA16F150090248 | RANCHO LOS JOSESES S DE RL DE | EJ NETZAHUALCOYOTL S N | EJIDO JANITZIO | BAJA CALIFORNIA | 71 | GDMTH | 270 | 270 | 48,147 | 118 | 90,286 | 90,286 | $7,223 | $97,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.670774 | -115.088303 | Oct 31 2024 al Nov 30 2024 | $97,524.00 | [email protected] | 6865652344 | ||
| 10835 | 965790602949 | DN - ValleMexicoSur | 72DN20C010010040 | CLUB DE RAQUETA VISTA HERMOSA | L BONITA 170 COL LOMAS V HERMO | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 65 | 79 | 29,325 | 72 | 83,916 | 83,916 | $13,427 | $97,523 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.38082 | -99.27438 | Oct 22 2024 al Nov 22 2024 | $97,523.00 | [email protected] | [email protected] | 5555700042 | |
| 246081 | 443630400081 | DX - Jalisco | 82DX173030100270 | ALMACENADORA MERCADER SA | AV 18 DE MARZO 704 CP 44470 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 520 | 520 | 20,863 | 51 | 84,069 | 84,069 | $13,451 | $97,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62966 | -103.3381083333 | Oct 31 2024 al Nov 30 2024 | $97,520.00 | [email protected] | [email protected] | [email protected] | 0 |
| 297986 | 587020604205 | DC - Norte | 75DC02A017000290 | MORENO SALINAS ANIBAL | PARSELA 89 ATRAS TEC CARR AVO | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 41 | 41 | 3,264 | 9 | 8,364 | 8,364 | $1,338 | $9,752 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.41427 | -106.9177833333 | Nov 21 2024 al Dic 19 2024 | $9,752.00 | [email protected] | [email protected] | 6255822111 | |
| 63251 | 843170400183 | DJ - Oriente | 78DJ06C017030200 | ASOCIACION OCTAVIO PAZ AC | FLORES MAGON 107 | CARDEL | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,720 | 7 | 8,407 | 8,407 | $1,345 | $9,752 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.366285 | -96.37672 | Oct 24 2024 al Nov 26 2024 | $9,752.00 | [email protected] | [email protected] | NULL | |
| 235822 | 432020404679 | DX - Jalisco | 73DX14D020030070 | SERV DE SALUD JALISCO | PRIV ATOTONILCO 500 | ZAPOPAN | JALISCO | 68 | GDMTH | 59 | 60 | 2,917 | 8 | 8,407 | 8,407 | $1,345 | $9,752 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.754095 | -103.438155 | Nov 20 2024 al Dec 18 2024 | $9,752.00 | [email protected] | 3336240207 | ||
| 339785 | 626100100106 | DC - Norte | 76DC26C013200300 | ARAGON BRETADO ANA MARIA | CUBA 602 | DURANGO | DURANGO | 66 | GDMTH | 26 | 26 | 2,920 | 8 | 7,740 | 7,740 | $1,238 | $9,752 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0417583333 | -104.6415233333 | Oct 23 2024 al Nov 22 2024 | $9,752.00 | [email protected] | [email protected] | [email protected] | 6181295936 |
| 265042 | 473070700099 | DX - Jalisco | 64DX07C060010100 | CORTEZ NARANJO J REFUGIO | CTRA GUAD MORELIA 908 | ZAPOTITAN | JALISCO | 9C | GDMTH | 28 | 14 | 13,360 | 35 | 9,753 | 9,753 | $0 | $9,752 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 20.3297816667 | -103.5040733333 | Nov 1 2024 al Dec 3 2024 | $9,752.00 | [email protected] | [email protected] | [email protected] | NULL |
| 304766 | 593021000834 | DC - Norte | 78DC02M238355350 | OROZCO GOMEZ GEORGINA | HILARIO FIERRO 13 | IGNACIO ZARAGOZA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 2,755 | 8 | 8,364 | 8,364 | $1,338 | $9,752 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.64532 | -107.7657816667 | Oct 28 2024 al Nov 26 2024 | $9,752.00 | NULL | NULL | NULL | 6361142530 |
| 45950 | 739140801840 | DK - Sureste | 71DK19F090104626 | BEBIDAS PURIFICADAS S DE RL CV | LIBRAMIENTO ZAPATA TENOSIQUE | LEONA VICARIO | TABASCO | 68 | GDMTH | 22 | 22 | 3,185 | 8 | 8,407 | 8,407 | $1,345 | $9,752 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.7319848 | -91.7804088 | Nov 14 2024 al Dec 17 2024 | $9,752.00 | [email protected] | [email protected] | [email protected] | 9341015798 |
| 279943 | 504080704222 | DX - Jalisco | 77DX15T021100340 | COMERCIO SIMPLE SA DE CV | CALZ PARAISOS 7040 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,615 | 7 | 8,407 | 8,407 | $1,345 | $9,752 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6787416667 | -103.4494016667 | Oct 24 2024 al Nov 25 2024 | $9,752.00 | [email protected] | [email protected] | 3313466231 | |
| 503194 | 379930902101 | DD - GolfoNorte | 79DD10C017991050 | RODRIGUEZ D EDMUNDO | WASHINGTON 506 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 38 | 3,367 | 9 | 8,407 | 8,407 | $1,345 | $9,752 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.674965 | -100.3187183333 | Oct 29 2024 al Nov 28 2024 | $9,752.00 | [email protected] | [email protected] | [email protected] | 0 |
| 499867 | 379021202672 | DD - GolfoNorte | 74DD10C017450470 | VALORES PRODUCTIVOS SA CV | CHURUBUSCO 1600 03 | MONTERREY | NUEVO LEON | 64 | GDMTH | 47 | 50 | 3,209 | 9 | 8,408 | 8,408 | $1,345 | $9,752 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6906616667 | -100.268785 | Nov 21 2024 al Dec 20 2024 | $9,752.00 | [email protected] | [email protected] | [email protected] | 8183542255 |
| 129956 | 156940600812 | DF - CentroOccidente | 79DF07B010020290 | MUNICIPIO DE MORELIA MICH | URUAPAN ESQ CALZ JUAREZ | MORELIA | MICHOACAN | 5A | PB | 6 | 6 | 1,911 | 0 | 8,406 | 8,406 | $1,345 | $9,752 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6934828 | -101.1954503 | Oct 28 2024 al Nov 28 2024 | $9,752.00 | [email protected] | [email protected] | 4433191382 | |
| 148647 | 180010201690 | DF - CentroOccidente | 73DF40B837320200 | HECTOR CONTRERAS NOVOA | RANCHO LAS CIENEGUITAS | AYOTLAN | Jalisco | 9M | GDMTH | 59 | 59 | 4,474 | 14 | 9,752 | 9,752 | $0 | $9,752 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.5462983333 | -102.38705 | Nov 20 2024 al Dec 18 2024 | $9,752.00 | [email protected] | [email protected] | [email protected] | 3481093275 |
| 296637 | 586030400041 | DC - Norte | 78DC01P437810160 | TEICHROEB SAWATZKY CORNELIO | LAS BOMBAS 29786 | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 14,080 | 41 | 9,753 | 9,753 | $0 | $9,752 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.8422566667 | -104.7758633333 | Oct 28 2024 al Nov 26 2024 | $9,752.00 | [email protected] | 0 | ||
| 69835 | 852870300278 | DJ - Oriente | 74DJ07D017410330 | SERVICIO FACIL DEL SURESTE SA | B M ALEMAN SN ESQ J ESCUTIA | COSAMALOAPAN | VERACRUZ | 68 | GDMTH | 26 | 26 | 2,870 | 8 | 8,407 | 8,407 | $1,345 | $9,752 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.356845 | -95.8042133333 | Nov 20 2024 al Dec 19 2024 | $9,752.00 | [email protected] | [email protected] | 9212186740 | |
| 195027 | 902220403096 | DU - GolfoCentro | 72DU01B017210110 | PENA MEDINA FELIPE | AVE ALVARO OBRAGON 100 SUR | MADERO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,930 | 8 | 8,407 | 8,407 | $1,345 | $9,752 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.247685 | -97.8366016667 | Nov 15 2024 al Dec 16 2024 | $9,752.00 | [email protected] | 8332455432 | ||
| 604119 | 59000452178 | DP - Bajio | 70DP07B015700020 | SILVA DE CABRERA MA REFUGIO | ES HDA SAN JOSE DE GORDOA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 75 | 75 | 15,840 | 44 | 9,752 | 9,752 | $0 | $9,752 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.228195 | -101.947995 | Nov 13 2024 al Dec 13 2024 | $9,752.00 | [email protected] | [email protected] | 4747411005 | |
| 664025 | 103760100581 | DP - Bajio | 79DP52H097910640 | RAMIREZ FERNANDEZ MARCO A | GRANJA MARGARITA POZO 3 | VALLE D LAS DELICIAS | Aguascalientes | 9A | GDMTH | 85 | 85 | 14,880 | 42 | 9,752 | 9,752 | $0 | $9,752 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.316225 | -102.2235316667 | Oct 28 2024 al Nov 27 2024 | $9,752.00 | [email protected] | [email protected] | 4492124240 | |
| 84454 | 894990702820 | DJ - Oriente | 80DJ02H038000040 | H AYTO XICO | ALUMB PUB A OBREGON DIF CARGA | ALVARO OBREGON | VERACRUZ | 5A | PB | 5 | 5 | 1,820 | 0 | 8,407 | 8,407 | $1,345 | $9,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,752.00 | [email protected] | [email protected] | [email protected] | 2288130292 |
| 7386 | 336010201363 | DN - ValleMexicoSur | 82DN50C018240140 | QUALIFIBER SA DE CV FCA DE NO | BLVD AEROPUERTO MIGUEL ALEMAN | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 782 | 795 | 275,397 | 663 | 822,945 | 822,945 | $131,671 | $975,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.334186 | -99.573994 | Oct 31 2024 al Nov 30 2024 | $975,190.00 | [email protected] | [email protected] | [email protected] | NULL |
| 555143 | 216890103858 | DV - CentroOriente | 80DV07D458010010 | MUNICIPIO SAN ANDRES CHOLULA | SAN RAFAEL COMAC | SN R COMAC | PUEBLA | 5A | PB | 55 | 55 | 18,404 | 0 | 84,067 | 84,067 | $13,451 | $97,518 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,518.00 | NULL | NULL | NULL | 2224037000 |
| 638670 | 79180561558 | DP - Bajio | 82DP09H018090290 | PRETTL ELECTRONICS QUERETARO | CARR LIB A CELAYA KM8 6CP76908 | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 810 | 810 | 318,112 | 513 | 837,982 | 837,982 | $134,077 | $975,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5368317 | -100.461578 | Oct 31 2024 al Nov 30 2024 | $975,173.00 | [email protected] | [email protected] | [email protected] | 4423290634 |
| 7908 | 336170502548 | DN - ValleMexicoSur | 82DN40A539210415 | INSTITUTO DE SALUD DEL EDO DE | CANAL DE LA MANGA 1 | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 300 | 350 | 29,805 | 62 | 82,289 | 82,289 | $13,166 | $97,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,513.00 | [email protected] | [email protected] | NULL | |
| 428875 | 535080300477 | DB - Noroeste | 82DB05E218200355 | OP DE AGUAS ISLA PIEDRA S RLCV | DOMICILIO CONOCIDO S N | BARRON | Sinaloa | 75 | GDMTH | 300 | 300 | 38,870 | 46 | 84,062 | 84,062 | $13,450 | $97,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.11691667 | -106.3080717 | Oct 31 2024 al Nov 30 2024 | $97,512.00 | [email protected] | [email protected] | [email protected] | 6699158306 |
| 716552 | 322150401701 | DG - CentroSur | 13DG91E021314400 | MUNICIPIO DE COYUCA DE BENITEZ | CANCHA TECHADA ESPINALILLO S N | ESPINALILLO | GUERRERO | 5A | PB | 2 | 2 | 1,662 | 0 | 8,406 | 8,406 | $1,345 | $9,751 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 16.9859562 | -100.1266674 | Sep 9 2024 al Nov 8 2024 | $9,751.00 | NULL | NULL | NULL | 7814529357 |
| 32799 | 696000102541 | DK - Sureste | 80DK12A378000050 | H AYUNTAMIENTO MUNICIPAL | ALUMBRADO PUBLICO | LA TRINIDAD VISTA HERMOSA | OAXACA | 5A | PB | 6 | 5 | 1,878 | 0 | 8,405 | 8,405 | $1,345 | $9,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,751.00 | [email protected] | 9530000000 | ||
| 660001 | 99160401067 | DP - Bajio | 67DP52D496700220 | PALETAS MARA S A DE C V Y O F | MESA DE LOS SANTIAGOS | LOS SANTIAGOS | Zacatecas | 68 | GDMTH | 50 | 50 | 1,530 | 4 | 7,864 | 7,864 | $1,258 | $9,751 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.6540183333 | -102.954305 | Nov 8 2024 al Dec 9 2024 | $9,751.00 | [email protected] | [email protected] | 4639570149 | |
| 647492 | 84851001114 | DP - Bajio | 65DP10A016590100 | 11DES0027C F SECUNDARIA GENERA | PROL SALAMANCA SN | SALVATIERRA | GUANAJUATO | 68 | GDMTH | 69 | 115 | 2,554 | 7 | 7,618 | 7,618 | $1,219 | $9,751 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.2074783333 | -100.864525 | Nov 6 2024 al Dec 5 2024 | $9,751.00 | [email protected] | 4666634708 | ||
| 380231 | 784181000156 | DW - Peninsular | 83DW12E016750590 | TAME CHAVEZ ALEJANDRO | MZ27 L1 02 UC69 1 027 | CANCUN | QUINTANA ROO | 77 | GDMTH | 80 | 80 | 2,331 | 6 | 8,058 | 8,058 | $1,289 | $9,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -85 | Oct 31 2024 al Nov 30 2024 | $9,751.00 | [email protected] | 9988654362 | ||
| 155482 | 186071204410 | DF - CentroOccidente | 74DF55A331110010 | GRUPO JOVALDI SA DE CV | BLVD MIGUEL DE LA MADRID 302 | TAPEIXTLES | COLIMA | 68 | GDMTH | 27 | 38 | 2,724 | 8 | 7,739 | 7,739 | $1,238 | $9,751 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.0662066667 | -104.2871433333 | Nov 21 2024 al Dec 19 2024 | $9,751.00 | [email protected] | [email protected] | [email protected] | 3143355590 |
| 50012 | 749111106101 | DK - Sureste | 74DK17V017400520 | CONSORCIO LEMON SA DE CV | PROL 27 DE FEB 2801 P B A | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 23 | 23 | 3,238 | 9 | 8,406 | 8,406 | $1,345 | $9,751 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.9938316667 | -92.9541016667 | Nov 20 2024 al Dec 20 2024 | $9,751.00 | [email protected] | [email protected] | [email protected] | 9933102890 |
| 40032 | 726050902219 | DK - Sureste | 73DK17A017320250 | RADIOMOVIL DIPSA SA DE CV | ALTOS HORNOS 504 INDECO | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 13 | 13 | 3,446 | 9 | 8,406 | 8,406 | $1,345 | $9,751 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.0223283333 | -92.898885 | Nov 19 2024 al Dec 19 2024 | $9,751.00 | [email protected] | 9999607522 | ||
| 496248 | 378050801147 | DD - GolfoNorte | 84DD12D010470022 | WEST ALIMENTOS SA DE CV | E GZA SADA 3003 ALTO | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,140 | 8 | 8,406 | 8,406 | $1,345 | $9,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64537 | -100.2881833333 | Oct 31 2024 al Nov 30 2024 | $9,751.00 | [email protected] | NULL | ||
| 378253 | 783190804652 | DW - Peninsular | 64DW12D016400700 | SERV EDUCATIVOS DE QUINTANA RO | ANDR FORMACION GENERAL DEL SER | CANCUN | QUINTANA ROO | 67 | GDMTH | 22 | 22 | 2,442 | 7 | 8,059 | 8,059 | $1,289 | $9,751 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1723933333 | -86.917555 | Nov 5 2024 al Dec 5 2024 | $9,751.00 | [email protected] | [email protected] | 9983753734 | |
| 95130 | 5131101394 | DA - BajaCalifornia | 71DA01E055530960 | CADENA COMERCIAL OXXO SA DE CV | LAZARO CARDENAS 1058 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 4,365 | 12 | 8,968 | 8,968 | $717 | $9,751 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.1236583333 | -116.8845666667 | Nov 14 2024 al Dec 13 2024 | $9,751.00 | [email protected] | [email protected] | 6462102457 | |
| 674473 | 112201153398 | DP - Bajio | 68DP53B656813121 | U DE RIEGO SANTA LUCIA POZO 1 | SANTA LUCIA POZO 1 | LA CAPILLA | Zacatecas | 9A | GDMTH | 53 | 53 | 13,651 | 40 | 9,751 | 9,751 | $0 | $9,751 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.1566116667 | -102.71488 | Nov 11 2024 al Dec 10 2024 | $9,751.00 | [email protected] | [email protected] | 0 | |
| 499640 | 378990400736 | DD - GolfoNorte | 77DD12E017730130 | AXTEL SAB DE CV | CHAPULTEPEC 700 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 37 | 37 | 3,190 | 8 | 8,406 | 8,406 | $1,345 | $9,751 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6634483333 | -100.2636333333 | Oct 25 2024 al Nov 26 2024 | $9,751.00 | 8181550145 | |||
| 523467 | 404120610825 | DD - GolfoNorte | 78DD09D017810530 | CENTRO DE CAP DE NVO LAREDO SC | 6A 27 MINA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,439 | 9 | 9,029 | 9,029 | $722 | $9,751 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8713733333 | -97.5039766667 | Oct 28 2024 al Nov 27 2024 | $9,751.00 | [email protected] | [email protected] | 8688127695 | |
| 604878 | 59150192859 | DP - Bajio | 80DP07B015507030 | MPIO LAGOS DE MORENO | CARR LAGOS UNION SN ANTONIO | LAGOS DE MORENO JAL | Jalisco | 5A | PB | 6 | 5 | 1,909 | 0 | 8,406 | 8,406 | $1,345 | $9,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,751.00 | [email protected] | [email protected] | [email protected] | 4747412100 |
| 348374 | 640230501849 | DC - Norte | 77DC27M017720050 | ASISTENCIA LAGUNERA S A DE C | BLVD FCO VILLA 101 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 35 | 35 | 3,091 | 8 | 8,078 | 8,078 | $1,293 | $9,751 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5900533333 | -103.4950183333 | Oct 25 2024 al Nov 25 2024 | $9,751.00 | [email protected] | [email protected] | 8717312999 | |
| 92375 | 3170113267 | DA - BajaCalifornia | 77DA01C015303150 | COM EST DE SERV PUB DE TIJUANA | CALLE MARGARITAS SN | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 33 | 4,130 | 10 | 9,028 | 9,028 | $722 | $9,751 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.473135 | -116.7779433333 | Oct 24 2024 al Nov 25 2024 | $9,751.00 | [email protected] | 6641047700 | ||
| 400750 | 810190800689 | DW - Peninsular | 72DW22A017260430 | COMERCIAL MINISUPER GM | CAR FED TLM CNC MZ40 LT3 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 55 | 55 | 28,160 | 65 | 82,286 | 82,286 | $13,166 | $97,509 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.649085 | -87.0682666667 | Nov 14 2024 al Dec 17 2024 | $97,509.00 | [email protected] | [email protected] | [email protected] | 9988831875 |
| 534306 | 414210710336 | DD - GolfoNorte | 82DD10E050471955 | CORRALES ENGORDA POTRERO SA CV | CARR A COLOMBIA KM 31 5 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 130 | 140 | 19,563 | 48 | 84,054 | 84,054 | $13,449 | $97,503 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0261 | -100.3036 | Oct 31 2024 al Nov 30 2024 | $97,503.00 | [email protected] | [email protected] | 0 | |
| 75547 | 867140601261 | DJ - Oriente | 82DJ11D018200070 | PEMEX LOGISTICA | C VECINAL JALT CHINAMECA KM 20 | JALTIPAN | VERACRUZ | 78 | GDMTH | 550 | 550 | 30,294 | 61 | 84,053 | 84,053 | $13,448 | $97,501 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.98960167 | -94.7276283 | Oct 31 2024 al Nov 30 2024 | $97,501.00 | [email protected] | [email protected] | [email protected] | 2290000000 |
| 77825 | 873130604408 | DJ - Oriente | 77DJ14B017700500 | SEFIPLAN | CALLE 1 310 | CORDOBA | VERACRUZ | 68 | GDMTH | 45 | 68 | 2,758 | 7 | 8,405 | 8,405 | $1,345 | $9,750 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8936833333 | -96.9358283333 | Oct 23 2024 al Nov 25 2024 | $9,750.00 | [email protected] | [email protected] | 2717120601 | |
| 512266 | 391140500215 | DD - GolfoNorte | 79DD05C060120440 | ALEJANDRO ANCIRA FRANCISCO | JUAREZ 101 CP 65150 | BUSTAMANTE | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,153 | 6 | 8,156 | 8,156 | $1,305 | $9,750 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.538655 | -100.5055266667 | Oct 29 2024 al Nov 28 2024 | $9,750.00 | [email protected] | 8292460160 | ||
| 41756 | 727950802381 | DK - Sureste | 80DK18BA68000300 | H AYUNTAMIENTO CONSTITUCIONAL | ALUMB PUB RANCH NARANJITO | VILLA ALDAMA | TABASCO | 5A | PB | 6 | 5 | 1,878 | 0 | 8,405 | 8,405 | $1,345 | $9,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,750.00 | [email protected] | [email protected] | 9331140000 | |
| 328485 | 609231100894 | DC - Norte | 78DC22F017871073 | GRUPO REBATO SA DE CV | DEGOLLADO 250 | TORREON | COAHUILA | 66 | GDMTH | 60 | 60 | 3,120 | 9 | 8,313 | 8,313 | $1,330 | $9,750 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5392033333 | -103.4475633333 | Oct 28 2024 al Nov 26 2024 | $9,750.00 | [email protected] | 8717218659 | ||
| 197167 | 907900200272 | DU - GolfoCentro | 76DU02B016220080 | SOCIEDAD RIO GUAYALEJO | EJ E ZAPATA | CD XICOTENCATL | TAMAULIPAS | 9C | GDMTH | 60 | 60 | 11,625 | 35 | 9,750 | 9,750 | $0 | $9,750 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.0227083333 | -98.87023 | Nov 22 2024 al Dec 20 2024 | $9,750.00 | [email protected] | 8311189677 | ||
| 363596 | 773080608704 | DW - Peninsular | 64DW01A016414320 | RADIOMOVIL DIPSA SA DE CV | 67 375 38 40 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 12 | 12 | 2,705 | 7 | 8,354 | 8,354 | $1,337 | $9,750 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9602216667 | -89.6108633333 | Nov 5 2024 al Dec 5 2024 | $9,750.00 | [email protected] | [email protected] | [email protected] | 9995505086 |
| 661839 | 101180450654 | DP - Bajio | 78DP52F017870360 | GONZALEZ GUTIERREZ ANGEL | KM 5 LIB | PABELLON DE ARTEAGA | Aguascalientes | 68 | GDMTH | 20 | 20 | 2,438 | 6 | 7,769 | 7,769 | $1,243 | $9,750 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.1337383333 | -102.25914 | Oct 25 2024 al Nov 26 2024 | $9,750.00 | [email protected] | [email protected] | 4499408925 | |
| 193881 | 901231000515 | DU - GolfoCentro | 70DU01A017050361 | ALIANZA NACIONAL MULTIMARCA SA | AV HIDALGO 2808 LOC 1 Y 2 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 30 | 45 | 3,032 | 8 | 8,405 | 8,405 | $1,345 | $9,750 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.2412566667 | -97.8708483333 | Nov 13 2024 al Dec 12 2024 | $9,750.00 | [email protected] | 0 | ||
| 280155 | 504110604724 | DX - Jalisco | 76DX15T021110270 | RADIOMOVIL DIPSA SA DE CV | PASEO DEL AMANECER 102 C | ZAPOPAN | JALISCO | 68 | GDMTH | 18 | 18 | 2,929 | 8 | 8,405 | 8,405 | $1,345 | $9,750 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7221983333 | -103.4627883333 | Oct 23 2024 al Nov 22 2024 | $9,750.00 | [email protected] | 3336691020 | ||
| 464489 | 354160105557 | DD - GolfoNorte | 78DD19F017840210 | PROV DE COMIDA RAP Y PROD ALIM | BLVD LOS FUNDADORES 7690 INTK2 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 15 | 15 | 3,039 | 8 | 8,404 | 8,404 | $1,345 | $9,750 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.431755 | -100.9232066667 | Oct 28 2024 al Nov 27 2024 | $9,750.00 | [email protected] | NULL | ||
| 536435 | 415080600106 | DD - GolfoNorte | 82DD11G067300770 | IM MOTRIZ SA DE CV | CARR MIGUEL ALEMAN 512 BOD 3 C | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 2,648 | 7 | 8,406 | 8,406 | $1,345 | $9,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.749095 | -100.200607 | Oct 31 2024 al Nov 30 2024 | $9,750.00 | [email protected] | 8181314400 | ||
| 367734 | 777201200851 | DW - Peninsular | 68DW01J466820120 | SUPER WILLYS SA DE CV | 103 | CHOCHOLA | YUCATAN | 67 | GDMTH | 12 | 12 | 2,392 | 7 | 8,405 | 8,405 | $1,345 | $9,750 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.7507383333 | -89.8305183333 | Nov 11 2024 al Dec 11 2024 | $9,750.00 | [email protected] | [email protected] | [email protected] | 9992496080 |
| 98946 | 8130101799 | DA - BajaCalifornia | 83DA17A010022800 | EWASKIW STEPHEN NICOLAS | CAM PACIFICO ALTO LTE 14 MZ 21 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 35 | 45 | 2,331 | 6 | 8,405 | 8,405 | $1,345 | $9,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.87477 | -109.92111 | Oct 31 2024 al Nov 30 2024 | $9,750.00 | [email protected] | [email protected] | [email protected] | 6241571932 |
| 523654 | 404160904929 | DD - GolfoNorte | 77DD09A017750500 | RADIOMOVIL DIPSA SA DE CV | CARR MTM PLAYA BAGDAD S N CP 0 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 3,383 | 9 | 9,027 | 9,027 | $722 | $9,750 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8392966667 | -97.35413 | Oct 25 2024 al Nov 26 2024 | $9,750.00 | [email protected] | [email protected] | 8183194006 | |
| 485260 | 375240506207 | DD - GolfoNorte | 74DD12E017440225 | OPE Y PROC DE PROD DE PANIFICA | CARR NAC A C V STGO 480 102 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,181 | 9 | 8,405 | 8,405 | $1,345 | $9,750 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5658916667 | -100.235585 | Nov 21 2024 al Dec 20 2024 | $9,750.00 | [email protected] | 0 | ||
| 124322 | 26210800491 | DA - BajaCalifornia | 69DA16G056400380 | AGROPRODUCTOS LAS CUMBRES S DE | EJ NETZAHUALCOYOTL S N | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 4,246 | 12 | 9,014 | 9,014 | $721 | $9,750 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6596466667 | -115.034045 | Nov 12 2024 al Dec 11 2024 | $9,750.00 | [email protected] | 6862617711 | ||
| 306377 | 595010503683 | DC - Norte | 72DC04A017810220 | BIB PUB MPAL ARTURO TOLENTINO | IGNACIO RAMIREZ 320 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 61 | 61 | 3,624 | 10 | 9,028 | 9,028 | $722 | $9,750 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7353266667 | -106.46021 | Nov 19 2024 al Dic 17 2024 | $9,750.00 | [email protected] | [email protected] | [email protected] | 6562075104 |
| 538063 | 416200102268 | DD - GolfoNorte | 79DD04D057930466 | DANHIL DE MEXICO S DE RL DE CV | CALLE PRIV MARTEL LTE 4 110 IN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 3,429 | 9 | 9,028 | 9,028 | $722 | $9,750 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0318333333 | -98.2160733333 | Oct 29 2024 al Nov 28 2024 | $9,750.00 | [email protected] | [email protected] | [email protected] | 8992557962 |
| 177621 | 986131102626 | DM - ValleMexicoCentro | 71DM25A017110380 | RESIDENCIAL VISTA REAL SA CV | SUR 12 77 | IZTACALCO CUIDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 59 | 59 | 2,695 | 7 | 8,406 | 8,406 | $1,345 | $9,750 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.398615 | -99.07964 | Nov 13 2024 al Dec 16 2024 | $9,750.00 | [email protected] | 5522716149 | ||
| 387033 | 792070500489 | DW - Peninsular | 71DW04E767110130 | KLASSEN SUDERMAN JACOBO | CAMPO MENON NUM 2 LAS PALMAS | DZITBALCHEN | CAMPECHE | 9C | PB | 37 | 37 | 13,302 | 0 | 9,750 | 9,750 | $0 | $9,750 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.48081 | -89.8088916667 | Nov 14 2024 al Dec 16 2024 | $9,750.00 | [email protected] | 9811824422 | ||
| 93169 | 3200816276 | DA - BajaCalifornia | 76DA01C015224200 | CHAVEZ CONTRERAS OMAR | BLVD INSURGENTES 4404 A | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,899 | 10 | 8,982 | 8,982 | $719 | $9,750 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.4865 | -116.9243033333 | Oct 22 2024 al Nov 21 2024 | $9,750.00 | [email protected] | [email protected] | 6644958908 | |
| 582147 | 40090800720 | DP - Bajio | 02DP03C654023260 | MPIO CADEREYTA | A PUBLICO ALVARO OBREGON | LA FLORIDA | QUERETARO | 5A | PB | 1 | 0 | 175 | 0 | 840 | 840 | $134 | $975 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.7579825 | -99.8277196 | Oct 2 2024 al Nov 28 2024 | $975.00 | [email protected] | [email protected] | 4412760180 | |
| 280324 | 504131204998 | DX - Jalisco | 74DX15T020200090 | NAVEJA ACOSTA MICHELLE | AV MEXICO 3151 CP 44690 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 8 | 1 | 840 | 840 | $134 | $975 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6787216667 | -103.395015 | Nov 20 2024 al Dec 19 2024 | $975.00 | [email protected] | [email protected] | [email protected] | 3310157506 |
| 147980 | 178990804871 | DF - CentroOccidente | 70DF40A317010170 | SERGIO GARCIA VAZQUEZ | OBREGON ESQ LIBRAMIENTO | DEGOLLADO | Jalisco | 68 | GDMTH | 48 | 60 | 81 | 1 | 841 | 841 | $135 | $975 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.4492133333 | -102.1451183333 | Nov 14 2024 al Dec 13 2024 | $975.00 | NULL | |||
| 165389 | 209151001749 | DF - CentroOccidente | 69DF25H286970050 | PARTIDA TORRES FELIPE DE JESUS | KM 7 5 CARR ARMERIA COALATILLA | COF JUAREZ | COLIMA | 9C | GDMTH | 23 | 23 | 1,292 | 4 | 999 | 999 | $0 | $975 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.00138 | -103.99565 | Nov 13 2024 al Dec 12 2024 | $975.00 | [email protected] | 3133222114 | ||
| 321806 | 605140700320 | DC - Norte | 79DC14D139213150 | REMPEL FRIESSEN FRANZ | LOTE 44 COL VALLE GRANDE | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 80 | 1 | 975 | 975 | $0 | $975 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9694733333333 | -107.256075 | Oct 29 2024 al Nov 27 2024 | $975.00 | [email protected] | 6361307000 | ||
| 417303 | 525781100434 | DB - Noroeste | 67DB02A026780645 | MUNICIPIO DE GUAYMAS SONORA | COUNTRY CLUB TRANSF 934 | SAN CARLOS | Sonora | 5A | PB | 1 | 0 | 209 | 0 | 841 | 841 | $135 | $975 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9620616667 | -111.038255 | Nov 7 2024 al Dec 6 2024 | $975.00 | [email protected] | [email protected] | [email protected] | 6222220701 |
| 18202 | 671081204006 | DK - Sureste | 79DK04A015000820 | MPIO TUXTLA GTEZ CHIAPAS | C GALAXIA Y CONSTELACION | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 1 | 1 | 113 | 1 | 840 | 840 | $134 | $975 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7474183 | -93.166145 | Oct 28 2024 al Nov 27 2024 | $975.00 | [email protected] | 9611400213 | ||
| 222491 | 933140403462 | DU - GolfoCentro | 77DU06A037730035 | MARTINEZ DIAZ NICOLAS | POTRERO SAN IGNACIO | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 40 | 40 | 1,298 | 4 | 975 | 975 | $0 | $975 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9096283333 | -100.0581383333 | Nov 23 2024 al Dec 21 2024 | $975.00 | [email protected] | [email protected] | 4878710703 | |
| 211234 | 929010611112 | DU - GolfoCentro | 14DU05D011455830 | MUNICIPIO DE SAN LUIS POTOSI | CDA PRESA SOLIS FTE 201 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 179 | 0 | 840 | 840 | $134 | $975 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1078946 | -100.9313008 | Oct 8 2024 al Dec 9 2024 | $975.00 | NULL | NULL | NULL | 4448159288 |
| 207399 | 926040303782 | DU - GolfoCentro | 01DU05A010112460 | RAMIREZ MUNIZ ANGEL | BENIGNO ARRIAGA FTE 409 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 179 | 0 | 840 | 840 | $134 | $975 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.1537843 | -100.9880099 | Aug 28 2024 al Oct 29 2024 | $975.00 | NULL | NULL | NULL | 4448333214 |
| 558890 | 224111102932 | DV - CentroOriente | 77DV02B557000540 | FRACCIONAMIENTO LA COLINA | LAS PALMAS S N | STA URSULA ZIMATEPEC | TLAXCALA | 5A | PB | 3 | 3 | 181 | 0 | 841 | 841 | $135 | $975 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.42596833 | -98.164055 | Oct 25 2024 al Nov 26 2024 | $975.00 | [email protected] | [email protected] | [email protected] | 2411130457 |
| 303664 | 591080400932 | DC - Norte | 76DC02J015000260 | WIEBE REMPEL FRANZ | RANCHO SANTA ROSA | GUERRERO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 80 | 1 | 975 | 975 | $0 | $975 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.47879 | -107.3898883333 | Oct 23 2024 al Nov 22 2024 | $975.00 | [email protected] | [email protected] | 6355830123 | |
| 298290 | 587050502636 | DC - Norte | 77DC02B017170120 | WIEBE THIESSEN JACOB | CAMPO 108 ENV CASA 157 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 80 | 1 | 975 | 975 | $0 | $975 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6933133333 | -107.01261 | Oct 25 2024 al Nov 25 2024 | $975.00 | [email protected] | [email protected] | [email protected] | 6255890370 |
| 209971 | 927990900287 | DU - GolfoCentro | 29DU05F622911940 | MUNICIPIO SANTA MARIA DEL RIO | BANCO 5 POSTE 25 | LA CARDONA | San Luis Potosi | 5A | PB | 0 | 0 | 179 | 0 | 840 | 840 | $134 | $975 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.7643828 | -100.7369067 | Sep 18 2024 al Nov 16 2024 | $975.00 | NULL | NULL | NULL | 4858530117 |
| 424501 | 530901201101 | DB - Noroeste | 68DB04A016822895 | MUNICIPIO DE NAVOJOA | 5 MAY E RAY Y Q ROO S 32 | NAVOJOA | Sonora | 5A | GDMTH | 7 | 7 | 62 | 1 | 840 | 840 | $134 | $975 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 27.0750237 | -109.4552036 | Nov 8 2024 al Dec 9 2024 | $975.00 | [email protected] | [email protected] | [email protected] | NULL |
| 415813 | 525020402135 | DB - Noroeste | 67DB02A016740930 | MUNICIPIO DE GUAYMAS SONORA | L 7 M 141 COL ANTENA | GUAYMAS | Sonora | 5A | PB | 2 | 2 | 209 | 0 | 841 | 841 | $135 | $975 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9159666667 | -110.915385 | Nov 7 2024 al Dec 6 2024 | $975.00 | [email protected] | 6222220701 | ||
| 225094 | 937120800690 | DU - GolfoCentro | 07DU06BD20710080 | MUNICIPIO DE TAMASOPO SLP | ALUMB PUBLICO LA CUCHILLA | LA CUCHILLA | San Luis Potosi | 5A | PB | 1 | 1 | 179 | 0 | 840 | 840 | $134 | $975 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 21.8234083 | -99.4650617 | Sep 3 2024 al Nov 1 2024 | $975.00 | NULL | NULL | NULL | NULL |
| 448582 | 549140600531 | DB - Noroeste | 80DB10F618020010 | MUNICIPIO DE MOCORITO | AGUA SALADA MOCORITO | EJ AGUA SLDA Y ANEX | Sinaloa | 5A | PB | 1 | 1 | 209 | 0 | 841 | 841 | $135 | $975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $975.00 | [email protected] | 6737350275 | ||
| 367689 | 777190800657 | DW - Peninsular | 71DW01J047110180 | MENDEZ XOOL LUCIANO | 21A A 600MTS DE LA CARRET SN N | TAHDZIBICHEN | YUCATAN | 9M | GDMTH | 10 | 10 | 266 | 1 | 975 | 975 | $0 | $975 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.827135 | -89.611945 | Nov 14 2024 al Dec 16 2024 | $975.00 | NULL | |||
| 204107 | 921930605571 | DU - GolfoCentro | 33DU04A870010690 | MUNICIPIO DE MATEHUALA | EJ LOS ANGELES | LOS ANGELES | San Luis Potosi | 5A | PB | 1 | 1 | 179 | 0 | 840 | 840 | $134 | $975 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 23.6244019 | -100.6022712 | Sep 23 2024 al Nov 20 2024 | $975.00 | NULL | NULL | NULL | 4888820063 |
| 221776 | 932990700826 | DU - GolfoCentro | 13DU05GA31350050 | MUNICIPIO MEXQUITIC DE CARMONA | PATRICIO JIMENEZ | SALITRILLO | San Luis Potosi | 5A | PB | 0 | 0 | 179 | 0 | 840 | 840 | $134 | $975 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.312965 | -101.229175 | Sep 6 2024 al Nov 6 2024 | $975.00 | NULL | NULL | NULL | 4448553084 |
| 131411 | 158220903021 | DF - CentroOccidente | 78DF45E4M1120250 | HERNANDEZ HERNANDEZ JOSE JAVIE | CARR AV HIDALGO 34 | MIGUEL CHARAHUEN SAN DE VE | MICHOACAN | 68 | GDMTH | 10 | 10 | 5 | 1 | 821 | 821 | $131 | $975 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.49816 | -101.709 | Oct 25 2024 al Nov 27 2024 | $975.00 | [email protected] | [email protected] | 0 | |
| 109675 | 12230100118 | DA - BajaCalifornia | 76DA10A307617101 | MARTINEZ RAMOS ALEJANDRA | L3 CUAD3 MZA W COL JALISCO | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9C | GDMTH | 115 | 115 | 1,280 | 4 | 975 | 975 | $0 | $975 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4267366667 | -111.8288783333 | Oct 23 2024 al Nov 22 2024 | $975.00 | [email protected] | 6121483041 | ||
| 415600 | 524980200816 | DB - Noroeste | 65DB01H156501060 | AGROEXPORT | CAR KINO KM 40 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 240 | 240 | 1,280 | 4 | 975 | 975 | $0 | $975 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.9109883333 | -111.3431316667 | Nov 5 2024 al Dec 4 2024 | $975.00 | [email protected] | [email protected] | [email protected] | 6622815578 |
| 215156 | 929971000031 | DU - GolfoCentro | 38DU05DM13870990 | MUNICIPIO DE SAN LUIS POTOSI | FTE ESCUELA L CARDENAS | TANQUESITO DE MENDOZA | San Luis Potosi | 5A | PB | 0 | 0 | 179 | 0 | 840 | 840 | $134 | $975 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.4238933 | -100.97373 | Aug 26 2024 al Oct 25 2024 | $975.00 | NULL | NULL | NULL | 4448159288 |
| 202869 | 921070300573 | DU - GolfoCentro | 36DU04A400405120 | AP H AYTO DE GUADALCAZAR | AREA 2 CHARCO CERCADO | CHARCO CERCADO | San Luis Potosi | 5A | PB | 2 | 2 | 179 | 0 | 840 | 840 | $134 | $975 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 23.6435891 | -100.6432347 | Oct 24 2024 al Dec 21 2024 | $975.00 | NULL | NULL | NULL | NULL |
| 600445 | 55100502401 | DP - Bajio | 28DP06M202882120 | MPIO IRAPUATO | 16 DE SEPTIEMBRE FTE AL 1 | RIVERA DE GUADALUPE | GUANAJUATO | 5A | PB | 1 | 0 | 175 | 0 | 840 | 840 | $134 | $975 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.6111911 | -101.4599853 | Oct 21 2024 al Dec 18 2024 | $975.00 | NULL | NULL | NULL | 4621391355 |
| 662408 | 102011152225 | DP - Bajio | 31DP52G013101440 | MPIO ENCARNACION DE DIAZ | ALUMB PUB FRACC REVOLUCION | ENCARNACION DE DIAZ | Jalisco | 5A | PB | 1 | 1 | 175 | 0 | 840 | 840 | $134 | $975 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.5094016 | -102.2411647 | Sep 20 2024 al Nov 21 2024 | $975.00 | [email protected] | 4759531641 | ||
| 206742 | 925210701188 | DU - GolfoCentro | 11DU04E011022305 | MUNICIPIO DE VILLA DE ARISTA | LOS HERNANDEZ POSTE 1 | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 1 | 1 | 179 | 0 | 840 | 840 | $134 | $975 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.6378386 | -100.83423 | Sep 5 2024 al Nov 5 2024 | $975.00 | 4888823992 | |||
| 659101 | 98840800075 | DP - Bajio | 69DP52C067171120 | GONZALEZ GUTIERREZ FERNANDO | RANCHO JORDAN | EJIDO SAN IGNACIO | Aguascalientes | 9A | GDMTH | 100 | 100 | 1,280 | 4 | 975 | 975 | $0 | $975 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.9065433333 | -102.3472633333 | Nov 12 2024 al Dec 11 2024 | $975.00 | [email protected] | [email protected] | [email protected] | 4421532668 |
| 704681 | 296100432613 | DG - CentroSur | 72DG35D011700075 | POZO DE AGUA NACIONES UNIDAS | CARR CUERNAVACA CUAUTLA KM 33 | YAUTEPEC | MORELOS | 9M | GDMTH | 60 | 60 | 240 | 1 | 976 | 976 | $0 | $975 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 18.89436 | -99.01125 | Aug 16 2024 al Sep 17 2024 | $975.00 | NULL | NULL | NULL | 7352121070 |
| 72879 | 864061201232 | DJ - Oriente | 84DJ11A010470015 | RADIOMOVIL DIPSA SA DE CV | AV UNIVERSIDAD S N LOCAL R 02 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 100 | 100 | 0 | 0 | 501 | 501 | $80 | $975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.143195 | -94.487755 | Oct 31 2024 al Nov 30 2024 | $975.00 | [email protected] | [email protected] | NULL | |
| 567733 | 248000201482 | DV - CentroOriente | 78DV06A116020040 | SOCIEDAD PRODUCTORA DE GRANO | EJIDO SANTA MA TECHACHALCO | TECHACHALCO | PUEBLA | 9A | GDMTH | 91 | 91 | 1,280 | 4 | 975 | 975 | $0 | $975 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.9274 | -97.4772683 | Oct 28 2024 al Nov 27 2024 | $975.00 | [email protected] | 2451078291 | ||
| 213692 | 929200212826 | DU - GolfoCentro | 74DU05D027420240 | CERRILLO CHOWELL JOSE | CARR AEROPUERTO KM 2 5 SN | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9C | GDMTH | 138 | 138 | 1,280 | 4 | 975 | 975 | $0 | $975 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2339966667 | -100.92366 | Nov 20 2024 al Dec 18 2024 | $975.00 | [email protected] | [email protected] | [email protected] | 4440000000 |
| 153279 | 184061203391 | DF - CentroOccidente | 84DF25E033030860 | WEST ALIMENTOS SA DE CV | 3ER ANILLO PERIFERICO 301 L221 | COLIMA | COLIMA | 68 | GDMTH | 38 | 38 | 8 | 1 | 774 | 774 | $124 | $975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.26763 | -103.69835 | Oct 31 2024 al Nov 30 2024 | $975.00 | [email protected] | [email protected] | [email protected] | NULL |
| 682176 | 119181250191 | DP - Bajio | 23DP53K101120015 | MPIO CHALCHIHUITES | HIDALGO FK0466 3 LAMP 100 W | LA PURISIMA | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 841 | 841 | $135 | $975 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 23.3633954 | -103.8746019 | Sep 13 2024 al Nov 14 2024 | $975.00 | [email protected] | 4579380304 | ||
| 676301 | 113091150351 | DP - Bajio | 07DP53CD70730050 | MPIO VALPARAISO | FTE INDEPENDENCIA 5 RCHO VIEJO | RANCHO VIEJO | Zacatecas | 5A | PB | 1 | 1 | 175 | 0 | 840 | 840 | $134 | $975 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.5084794 | -104.1283018 | Sep 3 2024 al Nov 4 2024 | $975.00 | [email protected] | 4579360185 | ||
| 303570 | 591040600246 | DC - Norte | 76DC02J015000250 | CARAVEO LERMA RICARDO Y O HECT | CALLE JESUS GARCIA Y 17 S N | GUERRERO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 80 | 1 | 975 | 975 | $0 | $975 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4782766667 | -107.3998766667 | Oct 23 2024 al Nov 22 2024 | $975.00 | [email protected] | [email protected] | [email protected] | NULL |
| 683475 | 122020805071 | DP - Bajio | 30DP58A013412405 | MPIO GUADALUPE | FUENTES VERSALLES FTE AL 20 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 175 | 0 | 840 | 840 | $134 | $975 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7534753 | -102.499292 | Oct 22 2024 al Dec 19 2024 | $975.00 | [email protected] | 4929235492 | ||
| 650716 | 89970500619 | DP - Bajio | 63DP10F016290150 | VEGA CORONEL WILFRIDO | MOCTEZUMA 67 | MARAVATIO | MICHOACAN | 68 | GDMTH | 26 | 26 | 2 | 1 | 817 | 817 | $131 | $975 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 19.8865833333 | -100.437835 | Nov 4 2024 al Dec 3 2024 | $975.00 | [email protected] | [email protected] | [email protected] | 4474782325 |
| 224477 | 935810800100 | DU - GolfoCentro | 75DU06E037510040 | ANTONIO HERNANDEZ V | DOMICILIO CONOCIDO | GUADALCAZAR, S.L.P. | San Luis Potosi | 9M | GDMTH | 13 | 13 | 172 | 1 | 976 | 976 | $0 | $975 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.6207083333 | -100.3915416667 | Nov 21 2024 al Dec 19 2024 | $975.00 | NULL | NULL | NULL | 0 |
| 213223 | 929170600257 | DU - GolfoCentro | 01DU05DB17031110 | MUNICIPIO VILLA HIDALGO | FERROCARRILERA T 571198 | CORCOVADA | San Luis Potosi | 5A | PB | 1 | 1 | 179 | 0 | 840 | 840 | $134 | $975 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.3927533 | -100.6899983 | Aug 30 2024 al Oct 30 2024 | $975.00 | NULL | NULL | NULL | 4868552027 |
| 218343 | 931060506900 | DU - GolfoCentro | 04DU05B010423280 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA APIACA FTE 102 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 179 | 0 | 840 | 840 | $134 | $975 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1485575 | -101.0413974 | Sep 30 2024 al Dec 2 2024 | $975.00 | NULL | NULL | NULL | 4448159288 |
| 588271 | 45050500962 | DP - Bajio | 02DP03H050431040 | MUNICIPIO DE TEQUISQUIAPAN | 05 P MIGUEL ALEMAN S N | LA FUENTE | QUERETARO | 5A | PB | 1 | 1 | 175 | 0 | 840 | 840 | $134 | $975 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.5429417 | -100.0283867 | Oct 2 2024 al Nov 28 2024 | $975.00 | [email protected] | NULL | ||
| 146929 | 178220502566 | DF - CentroOccidente | 70DF40A317010060 | FLORES ALVAREZ HERIBERTO | RANCHO LINDA VISTA SN | DEGOLLADO | Jalisco | 68 | GDMTH | 42 | 42 | 11 | 1 | 840 | 840 | $134 | $975 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.4482516667 | -102.1858216667 | Nov 14 2024 al Dec 13 2024 | $975.00 | [email protected] | [email protected] | 3521060398 | |
| 247287 | 446001000193 | DX - Jalisco | 80DX02M010010200 | H AYTO YAHUALICA ALUMB EL HUME | EL HUMEDO 100 | YAHUALICA | JALISCO | 5A | PB | 1 | 0 | 167 | 0 | 840 | 840 | $134 | $975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1792516667 | -102.89009 | Oct 31 2024 al Nov 30 2024 | $975.00 | [email protected] | [email protected] | 3447840149 | |
| 93738 | 3221204581 | DA - BajaCalifornia | 82DA01C012111451 | CENTRAL DETALLISTA SA DE CV | BLVD GARCIA 16101 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 191 | 270 | 48,835 | 119 | 90,232 | 90,232 | $7,219 | $97,499 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.36712 | -116.917129 | Oct 31 2024 al Nov 30 2024 | $97,499.00 | [email protected] | 0 | ||
| 413259 | 520960314887 | DB - Noroeste | 82DB01A018223390 | H AYUNTAMIENTO HILLO | HIDALGO E COMONFORT ALLENDE | HERMOSILLO | Sonora | 75 | GDMTH | 647 | 647 | 30,647 | 75 | 84,050 | 84,050 | $13,448 | $97,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.07553 | -110.957945 | Oct 31 2024 al Nov 30 2024 | $97,497.00 | [email protected] | [email protected] | 6622893000 | |
| 562152 | 237000804495 | DV - CentroOriente | 78DV03G327831600 | ORG OPER AGUA POT Y ALC | I ZARAGOZA S N COL SN ANGEL | SN VICENTE | PUEBLA | 68 | GDMTH | 56 | 56 | 29,864 | 76 | 83,969 | 83,969 | $13,435 | $97,495 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.50208333 | -97.4120383 | Oct 28 2024 al Nov 27 2024 | $97,495.00 | [email protected] | [email protected] | [email protected] | 2383825000 |
| 536431 | 415080600050 | DD - GolfoNorte | 82DD11G067200242 | SAGUI CAPITAL SA DE CV | CARR DULCES NOMBRE 781 CP 000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 200 | 31,448 | 68 | 84,046 | 84,046 | $13,447 | $97,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.705251 | -100.155226 | Oct 31 2024 al Nov 30 2024 | $97,493.00 | [email protected] | [email protected] | 8183279197 | |
| 240163 | 436161101756 | DX - Jalisco | 77DX17H011040120 | ESTACION DE SERVICIO EJERCITO | CALZADA DEL EJERCITO 680 | GUADALAJARA | JALISCO | 68 | GDMTH | 20 | 20 | 2,860 | 7 | 8,404 | 8,404 | $1,345 | $9,749 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6601933333 | -103.334875 | Oct 24 2024 al Nov 25 2024 | $9,749.00 | [email protected] | 3334023562 | ||
| 573475 | 257121201691 | DV - CentroOriente | 78DV07C017810160 | TAPIA ZANELLA MA GUADALUPE | CALZADA ZAVALETA 1203 | PUEBLA | PUEBLA | 68 | GDMTH | 33 | 33 | 2,270 | 6 | 8,250 | 8,250 | $1,320 | $9,749 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.043305 | -98.2500817 | Oct 28 2024 al Nov 27 2024 | $9,749.00 | [email protected] | [email protected] | 0 | |
| 399666 | 810150910422 | DW - Peninsular | 69DW22A016860610 | AUTOS PULLMAN SA DE CV | MZ1 LT1 AV PETEMPICH FTE A SEG | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 75 | 75 | 2,560 | 7 | 8,226 | 8,226 | $1,316 | $9,749 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6685466667 | -87.0652816667 | Nov 12 2024 al Dec 12 2024 | $9,749.00 | [email protected] | [email protected] | [email protected] | 0 |
| 54839 | 820970412368 | DJ - Oriente | 75DJ01A016810470 | UNIV GOLFO MEX CAMPUS TUXPAMSC | 2 DE ENERO 405 CAZONES CP93230 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 99 | 105 | 2,880 | 8 | 8,404 | 8,404 | $1,345 | $9,749 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5399316667 | -97.4507166667 | Nov 21 2024 al Dec 20 2024 | $9,749.00 | [email protected] | [email protected] | [email protected] | 7828244144 |
| 46399 | 742140992280 | DK - Sureste | 78DK17W101000200 | ESC TELE MIGUEL HIDALGO Y COST | RIA LA PIGUA 3RA SECCION | MEDELLIN Y MADERO 4TA. SECCION | TABASCO | 68 | GDMTH | 56 | 50 | 3,258 | 8 | 8,404 | 8,404 | $1,345 | $9,749 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.0610716667 | -92.8783666667 | Oct 25 2024 al Nov 26 2024 | $9,749.00 | [email protected] | [email protected] | 9933582100 |