| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 491887 | 376211003561 | DD - GolfoNorte | 73DD12A070010680 | RECONEST SA DE CV | AV GOMEZ MORIN 2111 L 29 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.633105 | -100.3639933333 | Nov 20 2024 al Dec 19 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 478834 | 371210102009 | DD - GolfoNorte | 76DD11E207620230 | CONSTRUCC Y EDI SALCOAH SA CV | CARR AGUA FRIA A ZUAZUA S N | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-01-24 00:00:00 | 2024-02-22 00:00:00 | 25.85005 | -100.1327216667 | Jan 24 2024 al Feb 22 2024 | $665.00 | [email protected] | 8118161619 | ||
| 137587 | 165990406170 | DF - CentroOccidente | 31DF12A293740370 | LEGORRETA FABELA ADOLFO | RANCHO LA LAGUNILLA MATANGUARA | MATANGUARAN | MICHOACAN | 9 | PB | 12 | 12 | 214 | 0 | 665 | 665 | $0 | $665 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 19.34377 | -102.0950917 | Sep 24 2024 al Nov 25 2024 | $665.00 | [email protected] | 4521132232 | ||
| 269427 | 479080200181 | DX - Jalisco | 84DX07K010700010 | NVA WAL MART DE MEX S DE RL CV | AV SOLIDARIDAD 49 | ZAPOTLANEJO | JALISCO | 78 | GDMTH | 160 | 160 | 0 | 0 | 385 | 385 | $62 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | NULL |
| 26741 | 683010923981 | DK - Sureste | 04DK09E830051340 | CORTES ROBLES FRANCISCO | PARAJE SAN GUILLERMO | LA ESTANCIA | OAXACA | 9 | PB | 2 | 2 | 214 | 0 | 665 | 665 | $0 | $665 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.4298 | -96.7020616667 | Oct 2 2024 al Dec 3 2024 | $665.00 | [email protected] | 9512861542 | ||
| 527734 | 407850801978 | DD - GolfoNorte | 74DD10A027420160 | M ABAS GASOLINERA 3310526 | LOS ANGELES 1004 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 35 | 35 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7114733333 | -100.2920283333 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 8183511533 |
| 186486 | 568930802294 | DL - ValleMexicoNorte | 76DL20C217610300 | CONJUNTO IND CUAUTITLAN SA CV | KM 31 5 CARRETERA MEXICO CUAUT | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 207 | 207 | 0 | 0 | 561 | 561 | $90 | $665 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6505133333 | -99.18197 | Oct 23 2024 al Nov 22 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 5558720814 |
| 200055 | 913011000423 | DU - GolfoCentro | 74DU03C117410190 | CANO ALANIS JORGE | CARRT STA JUANA KM 2 C NUEVO | 0017 EJ EL CARMEN | TAMAULIPAS | 9C | GDMTH | 11 | 9 | 867 | 3 | 665 | 665 | $0 | $665 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 24.0643016667 | -99.1060216667 | Nov 15 2024 al Dec 18 2024 | $665.00 | [email protected] | [email protected] | 8341149545 | |
| 485239 | 375240502953 | DD - GolfoNorte | 74DD12E017429745 | ENTRETENIMIENTOS ELEGANTES DEL | CARR NACIONAL 5500 66 67 68 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 0 | 0 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | [email protected] | 7650000000 | |
| 485751 | 376011100252 | DD - GolfoNorte | 73DD12A010071400 | LA TRIFULCA GRILL SA DE CV | AVE SAN JERONIMO 1104 B | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 74 | 74 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6745366667 | -100.3660466667 | Nov 20 2024 al Dec 19 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 8183460988 |
| 487544 | 376140101478 | DD - GolfoNorte | 73DD12A070030760 | GONZALEZ GONZALEZ JOSE C | AVE ROBLE 300 INT 301 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.647352 | -100.35818 | Nov 20 2024 al Dec 19 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 8181484926 |
| 440184 | 546020410381 | DB - Noroeste | 84DB10A018411320 | AEROPUERTO DE CLN SA DE CV | CARRET A NAV KM 4 5 DB10A720 | CULIACAN | Sinaloa | 75 | GDMTH | 1,043 | 1,043 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7657 | -107.469 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6674807000 |
| 492153 | 376220302369 | DD - GolfoNorte | 73DD12A070040770 | COMER CAMPO AZTECA SA CV | DE LA INDUSTRIA 300 COM13 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6456933333333 | -100.355538333333 | Nov 20 2024 al Dec 19 2024 | $665.00 | [email protected] | 8110000000 | ||
| 433785 | 538760701548 | DB - Noroeste | 84DB07A018700010 | TELEF DE MEXICO SA B DE CV | MORELOS 440 PTE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 492 | 492 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7927333333333 | -108.993358333333 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6688180376 |
| 205947 | 924970700088 | DU - GolfoCentro | 26DU04B341341220 | AP H AYTO DE CEDRAL | NORIA DE DOLORES | NORIA DE DOLORES | San Luis Potosi | 5A | PB | 1 | 1 | 116 | 0 | 573 | 573 | $92 | $665 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.8769494 | -100.7633212 | Oct 17 2024 al Dec 16 2024 | $665.00 | NULL | NULL | NULL | 4888870220 |
| 445820 | 546800202143 | DB - Noroeste | 84DB10A018700007 | TELEFONOS DE MEXICO SA B DE CV | BLVD E ZAPATA 2051 PTE ID 053 | CULIACAN | Sinaloa | 75 | GDMTH | 592 | 621 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7927995 | -107.4181269 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6672220790 |
| 205950 | 924971100025 | DU - GolfoCentro | 19DU04B010025970 | AP H AYTO CEDRAL | COLONIA UNION | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 116 | 0 | 573 | 573 | $92 | $665 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.8135983 | -100.7158017 | Sep 11 2024 al Nov 11 2024 | $665.00 | [email protected] | 4888870222 | ||
| 446080 | 546890806662 | DB - Noroeste | 82DB10A018240200 | INTERNAT GREENHOUSE PROD SA CV | CARR LA 50 CAMPO VICTORIA | CULIACAN | Sinaloa | 75 | GDMTH | 662 | 1,103 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.58879 | -107.543496666667 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6677602756 |
| 447106 | 547110400780 | DB - Noroeste | 82DB10C018250023 | AGROSILOS DE LA REG SPR RL CV | CARR A NAV KM 18 5 LA COFRADIA | NAVOLATO | Sinaloa | 75 | GDMTH | 777 | 777 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.760989 | -107.647849 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6727213031 |
| 87428 | 1170303331 | DA - BajaCalifornia | 77DA01A025649003 | INDUSTRIAS REFORESTA S RLCV | PARICUTIN 1106 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 575 | 575 | $46 | $665 | 2022-11-04 00:00:00 | 2022-12-06 00:00:00 | 32.442275 | -117.00476 | Nov 4 2022 al Dec 6 2022 | $665.00 | [email protected] | [email protected] | 6645479287 | |
| 225670 | 938160101138 | DU - GolfoCentro | 25DU06G082511184 | MUNICIPIO JALPAN DE SERRA QRO | INDEPENDENCIA 12 | TANCOYOL | QUERETARO | 5A | PB | 1 | 1 | 116 | 0 | 573 | 573 | $92 | $665 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 21.3847983 | -99.3492715 | Sep 14 2024 al Nov 14 2024 | $665.00 | [email protected] | [email protected] | 4412960285 | |
| 457100 | 350060606413 | DD - GolfoNorte | 74DD19A017420260 | AQUA LUNA COSMETICOS SA DE CV | BLVD V ALESSIO R 3720 ESP 15 | SALTILLO | Coahuila | 64 | GDMTH | 55 | 55 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4597733333 | -100.99846 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 8444164934 |
| 424847 | 533000111439 | DB - Noroeste | 82DB05A018201500 | FUNDICIONES RICE SA DE CV | ALEJANDRO RIOS E 88 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 504 | 504 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23137333 | -106.4047617 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6699892525 |
| 504207 | 384010909522 | DD - GolfoNorte | 78DD03A016610530 | MPIO NVO LAR ALUM PUB | OCAMPO CUADRA 1 | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 1 | 1 | 140 | 0 | 615 | 615 | $49 | $665 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4977516667 | -99.5067816667 | Oct 28 2024 al Nov 27 2024 | $665.00 | [email protected] | 8677113543 | ||
| 189586 | 573960502515 | DL - ValleMexicoNorte | 84DL10F020610030 | TELEFONOS DE MEXICO SAB DE CV | AV DEL ROSARIO 29 CUATEPEC B | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 146 | 183 | 0 | 0 | 561 | 561 | $90 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5509666667 | -99.1403116667 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 5557807821 |
| 203668 | 921190104298 | DU - GolfoCentro | 16DU04A012042960 | MUNICIPIO DE MATEHUALA | CALLE PUENTE S N POSTE 1 | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 116 | 0 | 573 | 573 | $92 | $665 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6588205 | -100.6720493 | Oct 9 2024 al Dec 10 2024 | $665.00 | [email protected] | 4888820063 | ||
| 517782 | 397951010062 | DD - GolfoNorte | 74DD12E017410200 | PLENUS SA DE CV | CAM AL DIENTE ARA | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 156 | 180 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5853166667 | -100.2770016667 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | [email protected] | 8181654379 | |
| 491160 | 376200601769 | DD - GolfoNorte | 73DD12A070050470 | INMOBILIARIA MABRE SA DE CV | SAN AGUSTIN 2488 AC | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6241016667 | -100.337865 | Nov 20 2024 al Dec 19 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 8112135801 |
| 425880 | 533131101188 | DB - Noroeste | 84DB05A018520030 | CINEMEX TOLUCA II SA DE CV | AV DEL DELFIN 6204 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 561 | 561 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.27863833 | -106.4509917 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6696880476 |
| 429977 | 536211100611 | DB - Noroeste | 82DB05G358200056 | EMPAQUE DON JORGE SA DE CV | DOMICILIO CONOCIDO S N | ESTACION ROSARIO | Sinaloa | 75 | GDMTH | 586 | 586 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1 | -106.1 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | 6949510250 | |
| 487067 | 376110802382 | DD - GolfoNorte | 73DD12A070041040 | IMP COM REGIOMONTANA SA DE CV | AV VASCONCELOS 210 2DO PISO A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6532266667 | -100.343385 | Nov 20 2024 al Dec 19 2024 | $665.00 | [email protected] | [email protected] | 0 | |
| 685468 | 122870400142 | DP - Bajio | 76DP58A067600320 | MANUEL RIVERA ESCOBEDO | POZO 84 PREDIO BAJIO ARRI | ZOQUITE | Zacatecas | 9A | PB | 5 | 5 | 1,064 | 0 | 665 | 665 | $0 | $665 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.770065 | -102.4318766667 | Oct 23 2024 al Nov 22 2024 | $665.00 | [email protected] | 4921767151 | ||
| 526495 | 407121102164 | DD - GolfoNorte | 74DD10A027420290 | FERNANDEZ VALERIO OSCAR | LOS ANGELES 1000 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.712955 | -100.2911016667 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 8183511533 |
| 429983 | 536211200879 | DB - Noroeste | 82DB05G188200071 | MET SIN INDUSTRIALES SA DE CV | DOMICILIO CONOCIDO S N | CAJON VERDE | Sinaloa | 75 | GDMTH | 783 | 783 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9209 | -119 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | 0 | ||
| 447647 | 547961003091 | DB - Noroeste | 82DB10C018250200 | DE LA COSTA SA DE CV | KM 1 1 LAS AGUAMITAS EL VERGEL | NAVOLATO | Sinaloa | 75 | GDMTH | 278 | 278 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.707898 | -107.797161 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6677127274 |
| 378784 | 784060900346 | DW - Peninsular | 83DW12E016721210 | ADISSI COHEN ALFREDO | ZT BAY VIEW GRAND T2000 D 702 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 24 | 6 | 0 | 549 | 549 | $88 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1291433333 | -86.7502533333 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | 9988921517 | ||
| 483234 | 374230400455 | DD - GolfoNorte | 74DD10G037431020 | RELS CAPITAL SA DE CV | MIGUEL ALEMAN 6063 101 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.69369 | -100.2435283333 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 428194 | 534021101073 | DB - Noroeste | 84DB05B018480030 | BACHOCO SA DE CV POLLO 34 | MAXIPISTA MAZ CUL KM 112 | LA CRUZ | Sinaloa | 75 | GDMTH | 399 | 399 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.09045833 | -107.04126 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 0 |
| 427171 | 533231000711 | DB - Noroeste | 82DB05A018221300 | PROYECTOS INMOBILIARIOS VALSEK | JOSE LUIS PECHE RICE 3403 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 255 | 255 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.283306 | -106.445356 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | 6674170643 | |
| 499110 | 378240400491 | DD - GolfoNorte | 74DD12E017421055 | YFM YOGUFRUT S DE RL DE CV | CARR NACIONAL KM 265 Q5 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 11 | 11 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.640655 | -100.281551666667 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | 8126470838 | ||
| 461738 | 351980901600 | DD - GolfoNorte | 74DD19B017440060 | GOMEZ DEL BOSQUE SA DE CV | CARRET MTY SALT KM 11 5 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 25 | 25 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5364133333 | -100.9461933333 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | [email protected] | 8444880500 | |
| 446123 | 546910411261 | DB - Noroeste | 82DB10J018240255 | CONGELADORA CEUTA SA CV | C CLN ELD KM 14 5 ANT PTE LA12 | COSTA RICA | Sinaloa | 75 | GDMTH | 1,550 | 1,550 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6059316666667 | -107.445443333333 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 0 |
| 436908 | 543211003000 | DB - Noroeste | 82DB08A018203145 | AGRO SER A PRO DEL VALLE SACV | ORILLA DE LA CARRETERA KM SN | GUASAVE | Sinaloa | 75 | GDMTH | 184 | 184 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5905956666 | -108.493597833 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | 6878721417 | |
| 468910 | 359040502163 | DD - GolfoNorte | 84DD16E010280010 | OPERADO MERCO S A DE C V | LIB EMILIO M CISNEROS 1315 | ACUNA | Coahuila | 74 | GDMTH | 180 | 180 | 0 | 0 | 602 | 602 | $48 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.320795 | -100.998527 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | 8777722222 | |
| 525743 | 407000403655 | DD - GolfoNorte | 74DD10A017411220 | ALESTRA S DE RL DE CV | NOGALAR 120 | MONTERREY | NUEVO LEON | 64 | GDMTH | 99 | 99 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7253033333 | -100.29783 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | [email protected] | 8112482582 | |
| 492211 | 376220400204 | DD - GolfoNorte | 73DD12A070060870 | SAVIMEX TC DEL NORTE SA DE CV | LAZARO CARDENAS 301 TD 2E | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6451716666667 | -100.321291666667 | Nov 20 2024 al Dec 19 2024 | $665.00 | [email protected] | 8120025209 | ||
| 492723 | 376230303762 | DD - GolfoNorte | 74DD12A070051780 | AGUIRRE JIMENEZ EDUARDO | LAZARO CARDENAS 2264 L 309 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6447966667 | -100.3249683333 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | 8648092311 | ||
| 429748 | 536140400189 | DB - Noroeste | 82DB05G188200065 | ORO GOLD DE MEXICO SA DE CV | DOM CON BUENA VISTA SN | CAJON VERDE | Sinaloa | 75 | GDMTH | 982 | 982 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.531333 | -105.503921 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | 6949522540 | |
| 453812 | 556010501502 | DB - Noroeste | 84DB33B018480510 | RADIOMOVIL DIPSA SA DE CV | PROL LIBERTAD 300 | CANANEA | Sonora | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $46 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3306266667 | -109.947485 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 0 |
| 463285 | 354031202341 | DD - GolfoNorte | 74DD19F017490220 | AGROPECUARIA EL TALENTO SA CV | CARRET CENTRAL FTE AL ESPANOL | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4447266667 | -100.8355816667 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | 8444158571 | ||
| 437430 | 543921104476 | DB - Noroeste | 82DB08AA78223340 | AGROPLAN DE GUASAVE SA DE CV | CALLE 7 CP 81120 | GUASAVE HM | Sinaloa | 75 | GDMTH | 237 | 293 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.672314 | -108.652981166667 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6878720967 |
| 644279 | 82150600941 | DP - Bajio | 03DP09T430310674 | MPIO SAN JOSE ITURBIDE | PORFIRIO DIAZ FTE 29 ALUM PUM | SAN ISIDRO | GUANAJUATO | 5A | PB | 1 | 1 | 115 | 0 | 574 | 574 | $92 | $665 | 2024-06-20 00:00:00 | 2024-08-22 00:00:00 | 21.0381461 | -100.3206064 | Jun 20 2024 al Aug 22 2024 | $665.00 | NULL | NULL | NULL | NULL |
| 491448 | 376201203431 | DD - GolfoNorte | 73DD12A070060780 | SAVIMEX TC DEL NORTE SA DE CV | AVE LAZARO CARDENAS 301 TD 7C | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6452433333 | -100.32139 | Nov 20 2024 al Dec 19 2024 | $665.00 | [email protected] | [email protected] | 8120025209 | |
| 463291 | 354031212231 | DD - GolfoNorte | 74DD19F017490560 | CEPEDA R JOSE ANTONIO | HTA EL RINCON ARTEAGA | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 28 | 28 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4590283333 | -100.8552883333 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | 8444302320 | ||
| 428477 | 534170200335 | DB - Noroeste | 82DB05B018202510 | AGROINDUSTRIAS TOMBELL SA DE C | MAX MAZ CUL KM 107 S N | LA CRUZ | Sinaloa | 75 | GDMTH | 580 | 580 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.03 | -118.22 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6677917387 |
| 547006 | 420190304263 | DD - GolfoNorte | 74DD11H067610300 | PMA PARQUE LINEAL SANTA ROSA | CARRETERA SANTA ROSA KM 2 5 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.8304983333 | -100.2404366667 | Nov 21 2024 al Dec 20 2024 | $665.00 | NULL | |||
| 493248 | 376240100479 | DD - GolfoNorte | 73DD12A070011940 | RODRIGUEZ GARZA FABIAN ALEJAND | REAL SAN AGUSTIN 302 L 35 N 1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 0 | 0 | Nov 20 2024 al Dec 19 2024 | $665.00 | [email protected] | 8120000000 | ||
| 449474 | 550800400317 | DB - Noroeste | 82DB10J018240650 | AGRICOLA CHAPARRAL SA DE CV | AV VIA DEL FERROCARRIL 8080 | COSTA RICA | Sinaloa | 75 | GDMTH | 613 | 613 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7152483333333 | -107.445618333333 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6677605005 |
| 483269 | 374230901438 | DD - GolfoNorte | 74DD10G037410085 | GENERAL DE ACEROS MONTERREY SA | SITIO DE CUAUTLA 351 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6973316667 | -100.25867 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | 8125634864 | ||
| 429765 | 536150300158 | DB - Noroeste | 82DB05G188200085 | INTEGRADORA EJIDAL DEL SUR SA | CARR POTRER MATADERO KM 11 5 | CAJON VERDE | Sinaloa | 75 | GDMTH | 324 | 324 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3 | -106.22 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 0 |
| 717002 | 324021200573 | DG - CentroSur | 06DG91C110653150 | FERNANDEZ PATINO BENITO | DOM CON BUENA VISTA | BUENA VISTA DE JUAREZ | GUERRERO | 9 | PB | 3 | 3 | 194 | 0 | 664 | 664 | $0 | $665 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 17.2722083 | -100.9418067 | Oct 3 2024 al Dec 4 2024 | $665.00 | [email protected] | [email protected] | 7444016608 | |
| 433867 | 538801000967 | DB - Noroeste | 84DB07A018640110 | HERDEZ SA DE CV | KM 10 5 CARR MOCHIS SN BLAS | LOS MOCHIS | Sinaloa | 75 | GDMTH | 1,015 | 1,080 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9234916666667 | -108.94462 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6688160200 |
| 534732 | 414230202795 | DD - GolfoNorte | 74DD10E177432830 | LUMAR LOGISTIC TRANSPORT SA CV | AV LAS INDUSTRIAS 102 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 26 | 26 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.971625 | -100.14365 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | 8110503010 | ||
| 432590 | 538160502762 | DB - Noroeste | 82DB07A018260510 | MONTIEL IBARRA JUAN CARLOS | CARRET INT 15 KM 1718 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 129 | 129 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7842466666667 | -108.877646666667 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6688121204 |
| 434391 | 538991014292 | DB - Noroeste | 82DB07A018205600 | TURITEKY SPR DE RL | 2 KM HACIA EL RIO CANAL GRANDE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 279 | 279 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0564533333333 | -108.811506666667 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 0 |
| 449496 | 550920200443 | DB - Noroeste | 82DB10J018240185 | AGRICOLA SANTA TERESA SA DE CV | C LA 50 KM 17 5 V JUAREZ | COSTA RICA | Sinaloa | 75 | GDMTH | 213 | 354 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.61509 | -107.543181666667 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | 6671833681 | |
| 486873 | 376100801248 | DD - GolfoNorte | 73DD12A070031240 | EL PALACIO DE HIERRO SA DE CV | JOSE VASCONCELOS 402 185 186 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6516383333 | -100.35881 | Nov 20 2024 al Dec 19 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 8183785781 |
| 486874 | 376100801256 | DD - GolfoNorte | 73DD12A070031250 | EL PALACIO DE HIERRO SA DE CV | JOSE VASCONCELOS 402 189 190 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6514216667 | -100.3587966667 | Nov 20 2024 al Dec 19 2024 | $665.00 | [email protected] | [email protected] | [email protected] | NULL |
| 493530 | 376240902567 | DD - GolfoNorte | 73DD12A070012200 | EFARJE SA DE CV | REAL SAN AGUSTIN 302 L 25 PB | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 0 | 0 | Nov 20 2024 al Dec 19 2024 | $665.00 | [email protected] | 8183621614 | ||
| 449499 | 550920300502 | DB - Noroeste | 84DB10J018480080 | BACHOCO SA POLLO 11 | ZONA CASCABELES | COSTA RICA | Sinaloa | 75 | GDMTH | 202 | 202 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 0 |
| 685788 | 122940357819 | DP - Bajio | 77DP58A107710140 | ANGEL MONTALVO MARTELL | NORIA EL JARALENO | SANTA MONICA | Zacatecas | 9M | GDMTH | 3 | 3 | 7 | 1 | 665 | 665 | $0 | $665 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.755925 | -102.4348483333 | Oct 24 2024 al Nov 25 2024 | $665.00 | [email protected] | 4921127921 | ||
| 482526 | 374141101193 | DD - GolfoNorte | 74DD10G037430900 | GARZA CANALES LAURA IVONNE | MIGUEL ALEMAN 6063 LOC 122 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6932333333 | -100.243955 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 8180314303 |
| 489953 | 376180704663 | DD - GolfoNorte | 77DD12A070041480 | GARCIA GARCIA LAURA R | RIO GUADALQUIVIR 433 L 18 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-01-25 00:00:00 | 2024-02-23 00:00:00 | 25.6587333333 | -100.3575966667 | Jan 25 2024 al Feb 23 2024 | $665.00 | [email protected] | 8127508825 | ||
| 430817 | 538020508019 | DB - Noroeste | 82DB07A018208410 | IBARRA HEREDIA DANIEL | EMP MANGOS EL PORVENIR | LOS MOCHIS | Sinaloa | 75 | GDMTH | 484 | 495 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.93303 | -109.096915 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6681097672 |
| 29410 | 686900400381 | DK - Sureste | 10DK09J471081970 | CAMACHO GONZALEZ FRANCISCO J | PARAJE PALO DE FLORES | SANTIAGO SUCHILQUITONGO | OAXACA | 9 | PB | 2 | 2 | 214 | 0 | 665 | 665 | $0 | $665 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 17.2501277 | -96.8631419 | Oct 8 2024 al Dec 6 2024 | $665.00 | NULL | NULL | NULL | 9515963012 |
| 460516 | 351140403358 | DD - GolfoNorte | 74DD19B017440850 | RADIOMOVIL DIPSA SA DE CV | CARR SALTILLO MTY KM 13 5 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5499816667 | -100.9312816667 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | [email protected] | [email protected] | NULL |
| 446694 | 546981215896 | DB - Noroeste | 84DB10A018411350 | AEROP DE CULIACAN SA CV | C NAV KM 4 5 BACH DB10A079 | CULIACAN | Sinaloa | 75 | GDMTH | 370 | 563 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6677851207 |
| 447462 | 547210100074 | DB - Noroeste | 82DB10C018250077 | ACUIC EST LA LINEA SPR RL D CV | DOM CONOCIDO EL MOLINO S 0 0 | NAVOLATO | Sinaloa | 75 | GDMTH | 497 | 497 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.42 | -107.42 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6677511442 |
| 207335 | 926030102851 | DU - GolfoCentro | 16DU05A011625035 | MUNICIPIO DE SAN LUIS POTOSI | SAN FRANCISCO FTE 104 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 116 | 0 | 573 | 573 | $92 | $665 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1936437 | -101.0042405 | Oct 9 2024 al Dec 10 2024 | $665.00 | NULL | NULL | NULL | 4448159288 |
| 428263 | 534070400191 | DB - Noroeste | 82DB05B018200555 | SOL Y ARENAS Y ANTHONY SDRLDCV | FTE RANCHO PUERTA DE ALUMINIO | LA CRUZ | Sinaloa | 75 | GDMTH | 208 | 208 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.82233 | -106.661555 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | 6677601622 | |
| 534761 | 414230306787 | DD - GolfoNorte | 74DD10E177420540 | INMOBILIARIA BOSQUES DEL SUR S | CARR MEX LAREDO KM 26 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.8967883333 | -100.211575 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | 8119999544 | ||
| 445933 | 546830201699 | DB - Noroeste | 84DB10A018480447 | BACHOCO SA DE CV | FRAY MARCO DE NIZA 474 | CULIACAN | Sinaloa | 75 | GDMTH | 808 | 808 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7739 | -107.436 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6677147840 |
| 209905 | 927970200840 | DU - GolfoCentro | 20DU05F572020850 | MUNICIPIO DE TIERRA NUEVA | A OBREGON | LOS CHARCOS | San Luis Potosi | 5A | PB | 1 | 1 | 116 | 0 | 573 | 573 | $92 | $665 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.6834236 | -100.5534876 | Oct 11 2024 al Dec 12 2024 | $665.00 | NULL | NULL | NULL | 4858543023 |
| 449265 | 550190200752 | DB - Noroeste | 82DB10J018240401 | AGRICOLA BEST BUY SA DE CV | CARRET A ELDORADO 33721 SUR | COSTA RICA | Sinaloa | 75 | GDMTH | 540 | 736 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.236 | -107.236 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | 0 | ||
| 443378 | 546151004841 | DB - Noroeste | 82DB10A018210753 | ALVAREZ HERNANDEZ CLAUDIA P | C A REPRESA POB PAREDONES S N | CULIACAN | Sinaloa | 75 | GDMTH | 132 | 132 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.984025 | -107.35 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | NULL | ||
| 147187 | 178800501419 | DF - CentroOccidente | 77DF40A077640040 | VICENTE GARCIA R | HORNITOS | CRUCES DE ROJAS | MICHOACAN | 9M | GDMTH | 12 | 12 | 63 | 1 | 665 | 665 | $0 | $665 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.25697 | -101.92437 | Oct 24 2024 al Nov 26 2024 | $665.00 | NULL | NULL | NULL | 3521470260 |
| 437491 | 543960506069 | DB - Noroeste | 82DB08AA78223600 | EMPRESA BORQUEZ S A | CARRET NARANJO KM 4 6 | GUASAVE HM | Sinaloa | 75 | GDMTH | 432 | 720 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649745 | -108.52943 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6878729070 |
| 449268 | 550190300234 | DB - Noroeste | 82DB10A018240033 | MARQUEZ VALLEJO RICARDO | CAM EJ SAN RAFAEL CASCABE KM0 | CULIACAN | Sinaloa | 75 | GDMTH | 179 | 179 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.632 | -107.852 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | 6674742111 | |
| 208373 | 926891201176 | DU - GolfoCentro | 03DU05A010311070 | MUNICIPIO DE SAN LUIS POTOSI | LOPEZ FTE 208 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 116 | 0 | 573 | 573 | $92 | $665 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.1606383333 | -100.9890233333 | Aug 30 2024 al Oct 30 2024 | $665.00 | NULL | NULL | NULL | 4448159288 |
| 184825 | 565901002786 | DL - ValleMexicoNorte | 84DL30B410610005 | TELEFONOS DE MEXICO SAB DE CV | P DIAZ SN JARDATIZAPAN ATIZ | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 207 | 258 | 0 | 0 | 561 | 561 | $90 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5588766667 | -99.2434683333 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 5552226404 |
| 707709 | 301960361148 | DG - CentroSur | 80DG61E010550012 | COL ALTA PALMIRA H018 | ALUM PUBLICO 101029 | TEMIXCO | MORELOS | 5A | PB | 32 | 32 | 11,419 | 0 | 57,326 | 57,326 | $9,172 | $66,499 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,499.00 | NULL | NULL | NULL | NULL |
| 237307 | 434040204288 | DX - Jalisco | 77DX17F032020550 | MUNICIPIO DE SAN PEDRO TLAQUEP | ZALATITAN 396 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 68 | 68 | 20,640 | 49 | 57,327 | 57,327 | $9,172 | $66,499 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.641725 | -103.300375 | Oct 24 2024 al Nov 25 2024 | $66,499.00 | [email protected] | [email protected] | 3331244200 | |
| 3932 | 151190100268 | DN - ValleMexicoSur | 82DN30H018211675 | COPPEL SA DE CV | AV TLAHUAC 5856 LOC 2 LT 163 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 160 | 160 | 18,504 | 46 | 57,324 | 57,324 | $9,172 | $66,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.299916 | -99.043242 | Oct 31 2024 al Nov 30 2024 | $66,496.00 | [email protected] | 5551021044 | ||
| 241631 | 438100702709 | DX - Jalisco | 77DX15K010020105 | GUTIERREZ RUIZ MAURA | CERNICALO 245 R | GUADALAJARA | JALISCO | 68 | GDMTH | 99 | 99 | 20,560 | 49 | 57,324 | 57,324 | $9,172 | $66,496 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6539116667 | -103.3514116667 | Oct 24 2024 al Nov 25 2024 | $66,496.00 | [email protected] | [email protected] | 0 | |
| 601013 | 55161106088 | DP - Bajio | 82DP06M018230930 | PLASTICOS CAM SA DE CV | BAVIERA ESQ ZARAICHE 5 CP 3682 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 566 | 566 | 193,845 | 433 | 572,193 | 572,193 | $91,551 | $664,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $664,952.00 | [email protected] | [email protected] | [email protected] | 5538996902 |
| 508981 | 386140602588 | DD - GolfoNorte | 79DD04A047910510 | STAY INN HOTELS SA DE CV | CARRETERA A MONTERREY KM 213 C | REYNOSA | TAMAULIPAS | 64 | GDMTH | 96 | 96 | 25,200 | 64 | 61,568 | 61,568 | $4,925 | $66,494 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.06693 | -98.3393783333 | Oct 29 2024 al Nov 28 2024 | $66,494.00 | [email protected] | 8999094300 | ||
| 373953 | 780210607876 | DW - Peninsular | 82DW12A016931701 | AEROPUERTO DE CANCUN SA DE CV | KM22 CARR CANC CHET FED | CANCUN | QUINTANA ROO | 77 | GDMTH | 181 | 181 | 24,125 | 11 | 54,953 | 54,953 | $8,793 | $66,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2533 | -86.2635 | Oct 31 2024 al Nov 30 2024 | $66,494.00 | [email protected] | [email protected] | [email protected] | 9981478834 |
| 552826 | 999040600067 | DD - GolfoNorte | 82DD10A020310800 | PEDRAZA A FIDEL | LOS ANGELES 1000 43 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 140 | 150 | 21,867 | 48 | 57,322 | 57,322 | $9,172 | $66,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.713528 | -100.290938 | Oct 31 2024 al Nov 30 2024 | $66,493.00 | [email protected] | 8183512710 | ||
| 367876 | 777230801881 | DW - Peninsular | 69DW01J086930120 | INTEGRAD Y DESARROLL DE VIV | 34D TAB 14239 53A 55A BIC 1423 | STA CRUZ PALOMEQUE | YUCATAN | 67 | GDMTH | 3 | 3 | 1,601 | 5 | 5,680 | 5,680 | $909 | $6,649 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9144333333 | -89.686375 | Nov 12 2024 al Dec 12 2024 | $6,649.00 | [email protected] | [email protected] | [email protected] | 9999205115 |
| 114185 | 17200600061 | DA - BajaCalifornia | 71DA15B020520125 | JOHANSEN VIRGINIA ANN | KLM 179 CARRETERA SF MX 179 | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 2,783 | 8 | 6,143 | 6,143 | $491 | $6,649 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.1231033333 | -114.8878183333 | Nov 14 2024 al Dec 13 2024 | $6,649.00 | NULL | NULL | NULL | 6861702767 |
| 241935 | 438190600390 | DX - Jalisco | 76DX15K010011240 | MARTINEZ DE LA ROSA WANDA RUTH | GALEANA 76 | GUADALAJARA | JALISCO | 68 | GDMTH | 42 | 42 | 1,920 | 5 | 5,731 | 5,731 | $917 | $6,649 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6754683333 | -103.34876 | Oct 23 2024 al Nov 22 2024 | $6,649.00 | [email protected] | [email protected] | 3336139393 | |
| 668433 | 109041261953 | DP - Bajio | 10DP52P081061325 | MPIO AGUASCALIENTES | CARR A CALVILLITO | JESUS TERAN,AGS | Aguascalientes | 5A | GDMTH | 6 | 6 | 1,584 | 3 | 5,732 | 5,732 | $917 | $6,649 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.8390117 | -102.1913733 | Oct 8 2024 al Dec 4 2024 | $6,649.00 | NULL | NULL | NULL | 4499144155 |
| 329754 | 610931000490 | DC - Norte | 79DC22C099211890 | DAVILA SUAREZ JORGE EDUARDO | PP TIERRA DE ANGELES | JALPA | COAHUILA | 9M | GDMTH | 40 | 40 | 2,257 | 7 | 6,649 | 6,649 | $0 | $6,649 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4514983333333 | -102.193476666667 | Oct 29 2024 al Nov 27 2024 | $6,649.00 | [email protected] | 8444153572 | ||
| 381981 | 785170700276 | DW - Peninsular | 65DW03A186510470 | ALBERGUE MIGUEL ALEMAN | ESCUELA LABERGUE SN | CITINCABCHEN | YUCATAN | 67 | GDMTH | 20 | 20 | 1,426 | 4 | 5,732 | 5,732 | $917 | $6,649 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.5198583333 | -89.53839 | Nov 6 2024 al Dec 6 2024 | $6,649.00 | [email protected] | 9999203746 | ||
| 604448 | 59060603876 | DP - Bajio | 80DP07B455500710 | MPIO LAGOS DE MORENO | COMUNIDAD SN ANTONIO BUENAVIST | SAN ANTONIO BUENAVISTA | Jalisco | 5A | PB | 4 | 4 | 1,299 | 0 | 5,732 | 5,732 | $917 | $6,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,649.00 | [email protected] | [email protected] | [email protected] | 4747412100 |
| 278572 | 501991102867 | DX - Jalisco | 82DX17L039010070 | FUND INTERNAC J J SA DE CV | JOSE MA MORELOS 27 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 90 | 112 | 1,630 | 4 | 5,739 | 5,739 | $918 | $6,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.589361666 | -103.315895 | Oct 31 2024 al Nov 30 2024 | $6,649.00 | [email protected] | 3310051710 | ||
| 218673 | 931110108323 | DU - GolfoCentro | 73DU05C017310230 | KIMPEN SA DE CV | EJE 118 Y AV PROD TERMINADO | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 95 | 95 | 1,920 | 6 | 5,732 | 5,732 | $917 | $6,649 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1077583333 | -100.90429 | Nov 19 2024 al Dec 17 2024 | $6,649.00 | [email protected] | [email protected] | [email protected] | 4422814712 |
| 118586 | 20050101470 | DA - BajaCalifornia | 72DA15F010304550 | AT T COMUNICACIONES DIGITALES | CIPRES 801 JUSTO SIERRA PINOS | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 2,817 | 8 | 6,143 | 6,143 | $491 | $6,649 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.65133 | -115.4522466667 | Nov 18 2024 al Dec 17 2024 | $6,649.00 | [email protected] | [email protected] | 0 | |
| 214844 | 929940300648 | DU - GolfoCentro | 72DU05D047210070 | POZO3 EJ P DL CARMEN SPR DE RI | POZO 3 TIERRA BLANCA | ARMADILLO DE LOS INFANTE | San Luis Potosi | 9C | GDMTH | 90 | 90 | 8,730 | 24 | 6,649 | 6,649 | $0 | $6,649 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.3377233333 | -100.606175 | Nov 15 2024 al Dec 16 2024 | $6,649.00 | NULL | NULL | NULL | 4445142087 |
| 300604 | 587950901871 | DC - Norte | 75DC02A017300155 | ASOCIACION CIVIL TOWI | GUARDERIA PQUE INDUSTRIAL | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 27 | 45 | 2,212 | 6 | 5,689 | 5,689 | $910 | $6,649 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4366233333 | -106.82953 | Nov 21 2024 al Dic 19 2024 | $6,649.00 | [email protected] | 6255814940 | ||
| 290126 | 581071102214 | DC - Norte | 12DC01A012668540 | ALUMBRADO MUNICIPIO CHIHUAHUA | PALESTINA Y EJIDO OJO LAGUNA | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 1,741 | 3 | 5,732 | 5,732 | $917 | $6,649 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 28.6663283333 | -106.0164183333 | Oct 9 2024 al Dic 6 2024 | $6,649.00 | [email protected] | [email protected] | [email protected] | 4181245000 |
| 654934 | 96180755818 | DP - Bajio | 69DP52A017070350 | FIRST CASH SA DE CV | AV CONVENCION DE 1914 SUR 608 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 22 | 22 | 1,694 | 5 | 5,298 | 5,298 | $848 | $6,649 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.8665566667 | -102.30093 | Nov 12 2024 al Dec 11 2024 | $6,649.00 | [email protected] | [email protected] | [email protected] | 5534977314 |
| 277603 | 501130700798 | DX - Jalisco | 76DX17L069010290 | AXALTA COATING SYSTEMS MEX | PRODUCTIVIDAD SUR 113 | EL SALTO | JALISCO | 68 | GDMTH | 98 | 98 | 1,920 | 5 | 5,731 | 5,731 | $917 | $6,649 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5651116667 | -103.3164866667 | Oct 23 2024 al Nov 22 2024 | $6,649.00 | [email protected] | [email protected] | 3334418921 | |
| 470629 | 361201101525 | DD - GolfoNorte | 76DD18E017110660 | PARQUE XOCHIPILLI DE MONCLOVA | ADOLFO LOPEZ M 50 | MONCLOVA | Coahuila | 64 | GDMTH | 99 | 99 | 1,840 | 5 | 5,586 | 5,586 | $894 | $6,649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8980216667 | -101.4120266667 | Oct 24 2024 al Nov 25 2024 | $6,649.00 | [email protected] | 8666332123 | ||
| 191338 | 982220601436 | DL - ValleMexicoNorte | 69DL10C016910070 | CONTROL MOBILE SOS SA DE CV | AV TICOMAN S N | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 36 | 1,844 | 5 | 5,731 | 5,731 | $917 | $6,649 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4983466667 | -99.120185 | Nov 13 2024 al Dec 12 2024 | $6,649.00 | [email protected] | [email protected] | 5591370727 | |
| 163447 | 202110102501 | DF - CentroOccidente | 79DF07G015000710 | MUNICIPIO DE MORELIA MICH | TRATADO ACAPULCO Y TENANCINGO | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 5 | 1,688 | 5 | 5,732 | 5,732 | $917 | $6,649 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6650192 | -101.1875194 | Oct 28 2024 al Nov 28 2024 | $6,649.00 | [email protected] | [email protected] | 4433191382 | |
| 597383 | 52990355509 | DP - Bajio | 70DP06H017080760 | GAS EXPRESS NIETO SA DE CV | KM 319 450 CARR SAL IRAP | SALAMANCA | GUANAJUATO | 68 | GDMTH | 19 | 19 | 1,608 | 5 | 5,277 | 5,277 | $844 | $6,649 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5790283333 | -101.2182983333 | Nov 13 2024 al Dec 13 2024 | $6,649.00 | [email protected] | 4626225355 | ||
| 130710 | 157710700652 | DF - CentroOccidente | 80DF07F181100049 | MUNICIPIO DE ZINAPECUARO | SAN BERNARDO | ZINAPECUARO | MICHOACAN | 5A | PB | 4 | 4 | 1,301 | 0 | 5,732 | 5,732 | $917 | $6,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,649.00 | [email protected] | [email protected] | 4513550104 | |
| 407961 | 520110509727 | DB - Noroeste | 73DB01A017310650 | SERVICIOS EDUCATIVOS EDO SON | AMERICO VESPUCIO S N | HERMOSILLO | Sonora | 65 | GDMTH | 65 | 65 | 1,920 | 6 | 5,674 | 5,674 | $908 | $6,649 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1415266667 | -110.9940033333 | Nov 19 2024 al Dec 17 2024 | $6,649.00 | [email protected] | [email protected] | [email protected] | NULL |
| 571047 | 254130600206 | DV - CentroOriente | 77DV06J626040040 | SOC EL COCO DE ZACAPALA SPR DE | PREDIO EL COCO | COLONIA VICTORIA, PUE. | PUEBLA | 9C | GDMTH | 56 | 56 | 8,533 | 23 | 6,649 | 6,649 | $0 | $6,649 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.632885 | -97.9396683 | Oct 25 2024 al Nov 26 2024 | $6,649.00 | [email protected] | [email protected] | 2491214097 | |
| 126383 | 155060107118 | DF - CentroOccidente | 79DF07B010040140 | MUNICIPIO DE MORELIA MICH | AV QUINCEO Y LAGUNA COYOTE | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 5 | 1,688 | 5 | 5,732 | 5,732 | $917 | $6,649 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7237066 | -101.2188865 | Oct 28 2024 al Nov 28 2024 | $6,649.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 63161 | 843070600312 | DJ - Oriente | 74DJ06C047400090 | RADIOMOVIL DIPSA SA DE CV | JTO AL CEMENTERIO | NICOLAS BLANCO | VERACRUZ | 68 | GDMTH | 13 | 13 | 1,955 | 6 | 5,732 | 5,732 | $917 | $6,649 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.3503033333 | -96.344815 | Nov 20 2024 al Dec 19 2024 | $6,649.00 | [email protected] | [email protected] | 0 | |
| 292285 | 584020500249 | DC - Norte | 79DC01E019280900 | HERNANDEZ PINON JESUS JOSE | ACUARIO 23 COL SACRAMENTO | EL SAUZ | CHIHUAHUA | 9M | GDMTH | 20 | 20 | 3,360 | 10 | 6,649 | 6,649 | $0 | $6,649 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8792666666667 | -106.216968333333 | Oct 29 2024 al Nov 27 2024 | $6,649.00 | [email protected] | 6141763053 | ||
| 566722 | 246200711261 | DV - CentroOriente | 79DV05B217940100 | YERATHEX SA DE CV | CALLE ALDAMA 2 A | SN LUCAS NEXTETELCO | PUEBLA | 68 | GDMTH | 41 | 41 | 1,657 | 5 | 5,732 | 5,732 | $917 | $6,649 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.12281833 | -98.34354 | Oct 29 2024 al Nov 28 2024 | $6,649.00 | [email protected] | 2225773997 | ||
| 33990 | 699861000943 | DK - Sureste | 80DK12E771000100 | H AYTO SN JUAN TEITA | ALUMBRADO PUBLICO YO | SAN JUAN TEITA | OAXACA | 5A | PB | 4 | 4 | 1,278 | 0 | 5,732 | 5,732 | $917 | $6,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,649.00 | [email protected] | 9531427543 | ||
| 491468 | 376201205883 | DD - GolfoNorte | 83DD12D072084850 | MARTINEZ SANCHEZ JOSE MANUEL | RICARDO M ZOZAYA 315 N7 701 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 32 | 32 | 1,688 | 5 | 5,732 | 5,732 | $917 | $6,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652872 | -100.352496 | Oct 31 2024 al Nov 30 2024 | $6,649.00 | [email protected] | [email protected] | 8115000519 | |
| 390618 | 796180802338 | DW - Peninsular | 62DW06A016250460 | MEDRANO GRAJALES CELESTINO | FRANCISCO JAVIER ECHEVERR MZ12 | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 16 | 16 | 1,739 | 4 | 5,900 | 5,900 | $472 | $6,649 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.544765 | -88.3091616667 | Oct 31 2024 al Dec 3 2024 | $6,649.00 | [email protected] | [email protected] | 0 | |
| 489955 | 376180704710 | DD - GolfoNorte | 83DD12D072100460 | TREVINO CANTU GEORGINA | PORFIRIO DIAZ 815 D 306 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 19 | 19 | 1,778 | 5 | 5,732 | 5,732 | $917 | $6,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660597 | -100.395053 | Oct 31 2024 al Nov 30 2024 | $6,649.00 | [email protected] | NULL | ||
| 513507 | 395061101238 | DD - GolfoNorte | 80DD06A010060660 | PMM MPIO DE MONTEMORELOS | LA MORITA | MONTEMORELOS | NUEVO LEON | 5A | PB | 4 | 4 | 1,428 | 0 | 5,732 | 5,732 | $917 | $6,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,649.00 | NULL | NULL | NULL | 8262632627 |
| 219113 | 931130508042 | DU - GolfoCentro | 72DU05C027221070 | CENT 2000 TRANSPOR URBANOS AC | PERIFERICO OTE 19 550 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 24 | 24 | 2,027 | 5 | 5,732 | 5,732 | $917 | $6,649 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1759283333 | -100.917015 | Nov 15 2024 al Dec 16 2024 | $6,649.00 | [email protected] | 4448143515 | ||
| 30446 | 691860400033 | DK - Sureste | 80DK11S028000170 | AGENCIA MUNICIPAL | ALUMBRADO PUBLICO PATRIA NUEVA | SANTIAGO JAMILTEPEC | OAXACA | 5A | PB | 4 | 4 | 1,278 | 0 | 5,732 | 5,732 | $917 | $6,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,649.00 | [email protected] | [email protected] | [email protected] | 9545828545 |
| 421873 | 527971228006 | DB - Noroeste | 82DB03A018210895 | SEM Y FIBRAS INT SA CV | CIRCUNVALACION 000000000 | CD OBREGON | Sonora | 75 | GDMTH | 285 | 475 | 1,829 | 5 | 5,694 | 5,694 | $911 | $6,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.47756336 | -109.9165605 | Oct 31 2024 al Nov 30 2024 | $6,649.00 | [email protected] | [email protected] | [email protected] | 6444110184 |
| 634618 | 78030301489 | DP - Bajio | 79DP09G251790240 | BLANCO SEG PZ1 MORELOS SPR RI | POB EL BLANCO | EL BLANCO | QUERETARO | 9A | GDMTH | 80 | 80 | 10,720 | 30 | 6,648 | 6,648 | $0 | $6,649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6130433333 | -100.1083383333 | Oct 28 2024 al Nov 27 2024 | $6,649.00 | [email protected] | [email protected] | [email protected] | 4420000000 |
| 638972 | 79200857289 | DP - Bajio | 76DP09H017630115 | DES Y CONST DEL CENTRO SA CV | AV DE LA AURORA 101 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 10 | 10 | 1,299 | 0 | 5,732 | 5,732 | $917 | $6,649 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5422083333 | -100.4867533333 | Oct 23 2024 al Nov 22 2024 | $6,649.00 | [email protected] | [email protected] | 4423351677 | |
| 261375 | 465010700917 | DX - Jalisco | 31DX05D040093110 | MUNICIPIO DE GUACHINANGO | GUERRERO 11 | GUACHINANGO | JALISCO | 5A | PB | 5 | 5 | 1,178 | 0 | 5,732 | 5,732 | $917 | $6,649 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.5752961 | -104.381608 | Sep 23 2024 al Nov 22 2024 | $6,649.00 | NULL | NULL | NULL | 3887368362 |
| 344005 | 632120501263 | DC - Norte | 82DC27A018320260 | SIDEAPA | SIGLO DE TORREON Y BLVD ALEMAN | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 241 | 241 | 248,980 | 375 | 573,173 | 573,173 | $91,708 | $664,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.552182 | -103.482677 | Oct 31 2024 al Nov 30 2024 | $664,881.00 | [email protected] | [email protected] | [email protected] | 0 |
| 468832 | 359000801940 | DD - GolfoNorte | 80DD16E010010220 | P MPAL ALUMBRADO PUBLICO | SECTOR 9 | ACUNA | Coahuila | 5A | PB | 43 | 43 | 15,480 | 0 | 61,561 | 61,561 | $4,925 | $66,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $66,486.00 | NULL | NULL | NULL | 8777726130 |
| 360611 | 771090204749 | DW - Peninsular | 82DW01B011610075 | FARMACON SA DE CV | 19 297 D X 24 26 ALEMAN | MERIDA | YUCATAN | 77 | GDMTH | 130 | 130 | 17,155 | 42 | 57,264 | 57,264 | $9,162 | $66,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.99183 | -89.6028333333333 | Oct 31 2024 al Nov 30 2024 | $66,486.00 | [email protected] | [email protected] | [email protected] | 9999466450 |
| 423817 | 530190303232 | DB - Noroeste | 82DB04A018201176 | GENETIKOWI SA DE CV | CAMINO VIEJO 0 | NAVOJOA | Sonora | 75 | GDMTH | 376 | 376 | 210,513 | 418 | 573,096 | 573,096 | $91,695 | $664,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.922 | -119.135 | Oct 31 2024 al Nov 30 2024 | $664,853.00 | [email protected] | [email protected] | [email protected] | 0 |
| 39936 | 726040602560 | DK - Sureste | 82DK17V019100100 | CALIDAD DE TABASCO SRL DE CV | P USUMAC ESQ R CORTINEZ 1002 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 150 | 150 | 18,825 | 46 | 57,313 | 57,313 | $9,170 | $66,484 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17 | -92 | Oct 31 2024 al Nov 30 2024 | $66,484.00 | [email protected] | [email protected] | [email protected] | 0 |
| 464922 | 354190308487 | DD - GolfoNorte | 82DD19A010169782 | MANUFACTURAS ZAPALINAME SA CV | CARRET SALT ZAC KM 4 5 NAVE 6 | SALTILLO | Coahuila | 74 | GDMTH | 270 | 270 | 20,065 | 49 | 57,315 | 57,315 | $9,170 | $66,484 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.361242 | -101.022013 | Oct 31 2024 al Nov 30 2024 | $66,484.00 | [email protected] | [email protected] | [email protected] | 8444113800 |
| 570607 | 253890102293 | DV - CentroOriente | 78DV06H046090300 | AYTO PALMAR DE BRAVO | C T E AGUA POTABLE 1 | PALMAR DE BRAVO | PUEBLA | 68 | GDMTH | 41 | 41 | 17,426 | 45 | 57,314 | 57,314 | $9,170 | $66,483 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.83578833 | -97.5399033 | Oct 28 2024 al Nov 27 2024 | $66,483.00 | [email protected] | 2494225040 | ||
| 9966 | 341160100984 | DN - ValleMexicoSur | 82DN30B018210480 | INNOVASPORT SA DE CV | CANAL DE TEZONTLE 1512 LOC 128 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 123 | 123 | 18,003 | 44 | 57,312 | 57,312 | $9,170 | $66,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38479 | -99.083548 | Oct 31 2024 al Nov 30 2024 | $66,482.00 | [email protected] | [email protected] | [email protected] | 5555361577 |
| 639303 | 79241155591 | DP - Bajio | 68DP09H016893326 | TH DE MEXICO SAPI DE CV | AV PASEO CONSTITUYENTES 1556 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 67 | 67 | 5,409 | 38 | 14,909 | 14,909 | $2,386 | $66,481 | 2024-11-29 00:00:00 | 2024-12-10 00:00:00 | 20.538945 | -100.434238333333 | Nov 29 2024 al Dec 10 2024 | $66,481.00 | 8115002473 | |||
| 600939 | 55160207115 | DP - Bajio | 82DP06M018230840 | COPPEL SA DE CV | AV ENRIQUE COLUNGA 1184 18 AGO | IRAPUATO | GUANAJUATO | 78 | GDMTH | 162 | 162 | 17,760 | 44 | 56,269 | 56,269 | $9,003 | $66,481 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $66,481.00 | [email protected] | [email protected] | [email protected] | 6671286693 |
| 56251 | 824740200014 | DJ - Oriente | 82DJ01F018200030 | SEP CBTIS NO 30 | R NIETO NO 1000 COL EL CUATRO | CERRO AZUL | VERACRUZ | 78 | GDMTH | 145 | 201 | 18,003 | 44 | 57,311 | 57,311 | $9,170 | $66,480 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.18019833 | -97.74047333 | Oct 31 2024 al Nov 30 2024 | $66,480.00 | [email protected] | 7858520428 | ||
| 114192 | 17210500740 | DA - BajaCalifornia | 71DA15B020540095 | DAVID PELLETIER | CARRETERA PUERTECITO K8 5 T | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 2,782 | 8 | 6,142 | 6,142 | $491 | $6,648 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 30.9144 | -114.71586 | Nov 14 2024 al Dec 13 2024 | $6,648.00 | NULL | NULL | NULL | 6865255755 |
| 291863 | 583070100156 | DC - Norte | 75DC01D017520290 | JUNTA MUNICIPAL DE AGUA Y SANE | 8A Y CORONADO 203 | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 48 | 48 | 2,168 | 6 | 5,730 | 5,730 | $917 | $6,648 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.8355166667 | -105.9117083333 | Nov 21 2024 al Dic 20 2024 | $6,648.00 | [email protected] | 6144510029 | ||
| 458007 | 350120901495 | DD - GolfoNorte | 83DD19A018310290 | MARRUFO LOPEZ MAURO | CALLE PISA 575 | SALTILLO | Coahuila | 74 | GDMTH | 30 | 40 | 1,754 | 5 | 5,730 | 5,730 | $917 | $6,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.463173 | -100.981265 | Oct 31 2024 al Nov 30 2024 | $6,648.00 | [email protected] | [email protected] | 8444161022 | |
| 240684 | 437050404641 | DX - Jalisco | 76DX17A041010290 | ARDAVAME SA DE CV 36901558 | CTRA LOS ALTOS 317 | TONALA | JALISCO | 68 | GDMTH | 41 | 41 | 1,920 | 5 | 5,731 | 5,731 | $917 | $6,648 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6025666667 | -103.2439633333 | Oct 23 2024 al Nov 22 2024 | $6,648.00 | [email protected] | [email protected] | [email protected] | 3334619605 |
| 216646 | 930180700215 | DU - GolfoCentro | 70DU05C017010120 | CABRERA TINOCO ARTURO | CALLE 52 133 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 45 | 45 | 1,795 | 5 | 5,731 | 5,731 | $917 | $6,648 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1275583333 | -100.9179666667 | Nov 13 2024 al Dec 12 2024 | $6,648.00 | [email protected] | [email protected] | 4442790336 | |
| 147784 | 178941000570 | DF - CentroOccidente | 80DF40A040090020 | MUNICIPIO DE LA PIEDAD MICH | EL CAUDILLO A PUBLICO | EL CAUDILLO MICH | MICHOACAN | 5A | PB | 4 | 4 | 1,301 | 0 | 5,732 | 5,732 | $917 | $6,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,648.00 | [email protected] | [email protected] | [email protected] | 3525229119 |
| 116833 | 18701062465 | DA - BajaCalifornia | 74DA15C010134600 | TRANSPORTES RAFA DE BC SA D CV | CARR SAN LUIS RC KM 23 S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,825 | 8 | 6,142 | 6,142 | $491 | $6,648 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5532666667 | -115.26705 | Nov 20 2024 al Dec 19 2024 | $6,648.00 | [email protected] | [email protected] | [email protected] | 6865687880 |
| 578913 | 263210402226 | DV - CentroOriente | 79DV11E017940180 | GRUPO CRAVIOTO DISTRIB SA D CV | AV JUAREZ SUR 33 LOC24 | TIZAYUCA | HIDALGO | 68 | GDMTH | 12 | 12 | 1,700 | 5 | 5,658 | 5,658 | $905 | $6,648 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.8332383333333 | -98.9803366666667 | Oct 29 2024 al Nov 28 2024 | $6,648.00 | [email protected] | 7757550744 | ||
| 128869 | 156081211132 | DF - CentroOccidente | 79DF07B010011260 | MUNICIPIO DE MORELIA MICH | VENTURA PUENTE JTO MUSEO BOSQU | MORELIA | MICHOACAN | 5A | PB | 3 | 3 | 1,301 | 0 | 5,732 | 5,732 | $917 | $6,648 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6977636 | -101.1786044 | Oct 28 2024 al Nov 28 2024 | $6,648.00 | [email protected] | [email protected] | 4433191382 | |
| 523657 | 404161002937 | DD - GolfoNorte | 82DD09D018250300 | JARDIN DE NINOS ENRIQUE C REBS | SECC 76 S N | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 50 | 50 | 1,980 | 5 | 6,156 | 6,156 | $492 | $6,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84305 | -97.49039 | Oct 31 2024 al Nov 30 2024 | $6,648.00 | NULL | NULL | NULL | NULL |
| 459147 | 350220302521 | DD - GolfoNorte | 74DD19A017480270 | ETIFILMS SA DE CV | LAGUNA DE TAMIAHUA 1078 B | SALTILLO | Coahuila | 64 | GDMTH | 60 | 60 | 2,094 | 6 | 5,731 | 5,731 | $917 | $6,648 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.454295 | -100.9941933333 | Nov 21 2024 al Dec 20 2024 | $6,648.00 | [email protected] | 8443003020 | ||
| 145291 | 177070200403 | DF - CentroOccidente | 79DF15H015640220 | MUNICIPIO DE LOS REYES MICH | AP AGUA BLANCA FRACCIONAMIENTO | LOS REYES | MICHOACAN | 5A | PB | 1 | 0 | 1,301 | 0 | 5,732 | 5,732 | $917 | $6,648 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6008317 | -102.481419 | Oct 28 2024 al Nov 28 2024 | $6,648.00 | [email protected] | 3545421870 | ||
| 707468 | 301170806883 | DG - CentroSur | 66DG61E136151350 | UNIVERSIDAD AUTONOMO DE MORELO | CARR XOCHICALCO MIACATLAN S N | ALPUYECA | MORELOS | 68 | GDMTH | 58 | 58 | 1,797 | 5 | 5,369 | 5,369 | $859 | $6,648 | 2024-11-05 00:00:00 | 2024-12-06 00:00:00 | 18.7742166667 | -99.3479183333 | Nov 5 2024 al Dec 6 2024 | $6,648.00 | [email protected] | [email protected] | [email protected] | 7773297906 |
| 242064 | 438231001722 | DX - Jalisco | 76DX15K010030030 | ANGSTROM INGENIERIA SA DE CV | CALZADA INDEPENDENCIA SUR 784 | GUADALAJARA | JALISCO | 68 | GDMTH | 80 | 80 | 1,920 | 5 | 5,731 | 5,731 | $917 | $6,648 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6668233333 | -103.3475066667 | Oct 23 2024 al Nov 22 2024 | $6,648.00 | [email protected] | 3317536313 | ||
| 341402 | 627100301957 | DC - Norte | 79DC26D257910240 | CARRILLO MORENO JOSE SAMUEL | SUPER Y CARNICERIA PLAZA JUARE | PEON BLANCO | DURANGO | 66 | GDMTH | 25 | 25 | 1,686 | 5 | 5,276 | 5,276 | $844 | $6,648 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.7912133333 | -104.033595 | Oct 29 2024 al Nov 27 2024 | $6,648.00 | [email protected] | [email protected] | [email protected] | 6768810039 |
| 402848 | 811161100984 | DW - Peninsular | 83DW22B010030391 | WHITE GARY ROBERT | CARR COST SUR KM 3 8 1E LLC | COZUMEL | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 1,513 | 4 | 5,495 | 5,495 | $879 | $6,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4874983333333 | -86.9679866666667 | Oct 31 2024 al Nov 30 2024 | $6,648.00 | [email protected] | [email protected] | 0 | |
| 48061 | 746090601191 | DK - Sureste | 80DK13D8Z8001060 | MUNICIPIO DE TAPACHULA CHIAPAS | COL 12 DE OCTUBRE ALUM PUBLICO | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 4 | 4 | 1,373 | 0 | 6,155 | 6,155 | $492 | $6,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,648.00 | [email protected] | [email protected] | 9626262010 | |
| 400830 | 810191202220 | DW - Peninsular | 69DW22A016850280 | RADIOMOVIL DIPSA S A DE C V | CARR FED PCN PTO MORELOS | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,667 | 5 | 5,610 | 5,610 | $898 | $6,648 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.7412383333 | -86.9858883333 | Nov 12 2024 al Dec 12 2024 | $6,648.00 | [email protected] | [email protected] | 9841579799 | |
| 452038 | 554150500040 | DB - Noroeste | 66DB33H196600060 | PAREDES MACHADO MARCO ANTONIO | RANCHO TESOROBABI | HUACHINERA | Sonora | 65 | GDMTH | 32 | 32 | 1,720 | 5 | 5,731 | 5,731 | $917 | $6,648 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.148285 | -108.9913533333 | Nov 6 2024 al Dec 5 2024 | $6,648.00 | [email protected] | 6333312013 | ||
| 13513 | 660101204464 | DK - Sureste | 74DK03A019300210 | LABORAT SAN SEBASTIAN SA DE CV | 7A CALLE SUR OTE 4A | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 83 | 83 | 2,160 | 6 | 5,731 | 5,731 | $917 | $6,648 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2480866667 | -92.13135 | Nov 20 2024 al Dec 20 2024 | $6,648.00 | [email protected] | 9636322092 | ||
| 27850 | 683841000234 | DK - Sureste | 10DK09E100150721 | ALDERETE GARCIA FELIPA | LA LABOR COAT BAJAS | EL ARROGANTE | OAXACA | 9 | PB | 8 | 8 | 2,416 | 0 | 6,648 | 6,648 | $0 | $6,648 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.5421233333 | -96.705605 | Oct 8 2024 al Dec 6 2024 | $6,648.00 | [email protected] | 0 | ||
| 673483 | 112060554865 | DP - Bajio | 67DP53B656790240 | LIMAS GARAY LUIS ALFONSO | RCHO LA LOMA PREDIO STA FE | LA CAPILLA | Zacatecas | 9A | GDMTH | 60 | 60 | 10,163 | 28 | 6,648 | 6,648 | $0 | $6,648 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1219016667 | -102.734545 | Nov 8 2024 al Dec 9 2024 | $6,648.00 | [email protected] | [email protected] | 4931009197 | |
| 596698 | 52110101899 | DP - Bajio | 65DP06H016520085 | ASCENCIO RUEDA HERMILA | HIDALGO 1406 SAN JUAN PRESA | SALAMANCA | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,541 | 5 | 5,276 | 5,276 | $844 | $6,648 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5648616667 | -101.1842533333 | Nov 6 2024 al Dec 5 2024 | $6,648.00 | [email protected] | [email protected] | [email protected] | 4641275449 |
| 46042 | 739890900882 | DK - Sureste | 80DK19G069000090 | MUNICIPIO DE BALANCAN | MELCHOR OCAMPO SN BALANCAN TAB | LA HULERIA | TABASCO | 5A | PB | 4 | 4 | 1,373 | 0 | 6,155 | 6,155 | $492 | $6,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,648.00 | [email protected] | 9343441101 | ||
| 411645 | 520230812211 | DB - Noroeste | 73DB01A017430565 | SEC NUEVA CREACION CALIFORNIA | GASPAR LUKEN FNL PTE SN | HERMOSILLO | Sonora | 65 | GDMTH | 28 | 28 | 1,932 | 6 | 5,673 | 5,673 | $908 | $6,648 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1217 | -111.0636233333 | Nov 19 2024 al Dec 17 2024 | $6,648.00 | [email protected] | 6628488735 | ||
| 674279 | 112180303441 | DP - Bajio | 82DP53B020020241 | PANIFICACION SANTA CRUZ DEL CE | AV CIRCUITO SUR 123 | FRESNILLO SUB-URBANO | Zacatecas | 78 | GDMTH | 201 | 201 | 16,491 | 41 | 57,309 | 57,309 | $9,169 | $66,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,479.00 | [email protected] | [email protected] | [email protected] | 4939333090 |
| 658461 | 98200852893 | DP - Bajio | 82DP52C018002115 | LATAGYM SAPI DE CV | AV INDEPENDENCIA 201 SA1 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 129 | 129 | 16,024 | 40 | 52,969 | 52,969 | $8,475 | $66,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $66,476.00 | [email protected] | [email protected] | [email protected] | 5580182778 |
| 334454 | 615070702406 | DC - Norte | 82DC24A028230020 | GRUPO MINERO LOZOYA SDERLDECV | CARR PARRAL DURANGO KM 388 | VILLA MATAMOROS | CHIHUAHUA | 76 | GDMTH | 198 | 198 | 242,393 | 388 | 572,755 | 572,755 | $91,641 | $664,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.76749 | -105.595078333333 | Oct 31 2024 al Nov 30 2024 | $664,725.00 | [email protected] | [email protected] | [email protected] | 0 |
| 45841 | 738910600108 | DK - Sureste | 82DK19E011000750 | MUNICIPIO DE TENOSIQUE | C021 PALACIO MUNICIPAL | TENOSIQUE, TAB. | TABASCO | 78 | GDMTH | 158 | 158 | 19,875 | 49 | 61,548 | 61,548 | $4,924 | $66,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.4776883333333 | -91.4260283333333 | Oct 31 2024 al Nov 30 2024 | $66,472.00 | [email protected] | 9343425050 | ||
| 559779 | 226160300734 | DV - CentroOriente | 82DV02D010011380 | ISI AUTOMOTIVE MEXICO SA D CV | CARR LOS REYES MEX ZAC PUE SN | HUAMANTLA | TLAXCALA | 78 | GDMTH | 509 | 509 | 185,325 | 452 | 573,031 | 573,031 | $91,685 | $664,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3056 | -97.7899 | Oct 31 2024 al Nov 30 2024 | $664,716.00 | [email protected] | [email protected] | [email protected] | 2768906317 |
| 58634 | 829220102542 | DJ - Oriente | 80DJ02C338000186 | H AYTO MPAL COATEPEC | DIF CENSO ALUM 2021 SN | ZONCUANTLA | VERACRUZ | 5A | PB | 4 | 3 | 1,237 | 0 | 5,730 | 5,730 | $917 | $6,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,647.00 | [email protected] | 2284037962 | ||
| 413722 | 522020500821 | DB - Noroeste | 75DB01E147500100 | NAVARRO TERAN LUIS A | PREDIO SAN LUIS | RAYON | Sonora | 9M | GDMTH | 25 | 25 | 3,259 | 10 | 6,647 | 6,647 | $0 | $6,647 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 29.4760466666667 | -110.424033333333 | Nov 21 2024 al Dec 19 2024 | $6,647.00 | NULL | NULL | NULL | 0 |
| 697885 | 275990900140 | DG - CentroSur | 64DG11A016430340 | LA IGLESIA DE JESUCRISTO | GALO SOBERON Y PARRA 15 | CHILPANCINGO | GUERRERO | 68 | GDMTH | 35 | 38 | 1,424 | 4 | 4,265 | 4,265 | $682 | $6,647 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.55308 | -99.5046783333 | Nov 4 2024 al Dec 4 2024 | $6,647.00 | [email protected] | 7471365169 | ||
| 268319 | 477211101327 | DX - Jalisco | 78DX07G412010076 | TRACSA SAPI DE CV | RANCHO EL RETONO 3 | SAN ISIDRO MAZATEPEC | JALISCO | 68 | GDMTH | 49 | 49 | 1,776 | 5 | 5,730 | 5,730 | $917 | $6,647 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.49117 | -103.5613416667 | Oct 25 2024 al Nov 26 2024 | $6,647.00 | [email protected] | [email protected] | [email protected] | 3336788044 |
| 421674 | 527931228879 | DB - Noroeste | 68DB03A666960140 | TELEFONOS DE MEXICO SA B DE CV | BLVD J PEREZ HDEZ Y F J MINA | BACUM | Sonora | 65 | GDMTH | 20 | 20 | 1,945 | 5 | 5,731 | 5,731 | $917 | $6,647 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 27.46125 | -110.1126583333 | Nov 8 2024 al Dec 9 2024 | $6,647.00 | [email protected] | [email protected] | 6444179520 | |
| 655667 | 96910600033 | DP - Bajio | 69DP52A017070090 | REC AUT DEL VILLAR SA | AV AGS 333 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 94 | 156 | 720 | 2 | 5,297 | 5,297 | $848 | $6,647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.8594566667 | -102.3132983333 | Nov 12 2024 al Dec 11 2024 | $6,647.00 | [email protected] | [email protected] | 4491066035 | |
| 150581 | 181870300381 | DF - CentroOccidente | 75DF40C567230320 | RODOLFO LICEA ALVARADO | PREDIO EL CASIRPE | TANHUATO | MICHOACAN | 9A | GDMTH | 140 | 140 | 10,160 | 31 | 6,647 | 6,647 | $0 | $6,647 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.27612 | -102.2503516667 | Nov 22 2024 al Dec 20 2024 | $6,647.00 | [email protected] | 3521634457 | ||
| 530749 | 412231101809 | DD - GolfoNorte | 78DD09D017811030 | VALENCIA RAMIREZ FLORENCIA GUA | PRIVADA 23 43 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,245 | 6 | 6,155 | 6,155 | $492 | $6,647 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.86297 | -97.519025 | Oct 28 2024 al Nov 27 2024 | $6,647.00 | [email protected] | 8680000000 | ||
| 524862 | 404990756396 | DD - GolfoNorte | 78DD09D017810020 | FARMACIA EL FENIX | DIAGONAL CUAUHTEMOC 192 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,221 | 6 | 6,154 | 6,154 | $492 | $6,647 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8762233333 | -97.5163566667 | Oct 28 2024 al Nov 27 2024 | $6,647.00 | [email protected] | [email protected] | [email protected] | 8688163409 |
| 267582 | 477030500963 | DX - Jalisco | 73DX07G454010050 | PEREZ TRIGO M J ISMAEL | CAM ANT A TLAJ | STA CRUZ DE LAS FLORES | JALISCO | 9A | GDMTH | 31 | 31 | 10,223 | 30 | 6,648 | 6,648 | $0 | $6,647 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4721133333 | -103.4906683333 | Nov 19 2024 al Dec 18 2024 | $6,647.00 | [email protected] | 3336324906 | ||
| 525122 | 405150200571 | DD - GolfoNorte | 82DD09B010960190 | LA SIBERIA DE ANAHUAC SPR DE R | BR 122 KM 70 | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 2,207 | 5 | 6,155 | 6,155 | $492 | $6,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74798 | -97.80059 | Oct 31 2024 al Nov 30 2024 | $6,647.00 | [email protected] | [email protected] | [email protected] | NULL |
| 540755 | 417071000689 | DD - GolfoNorte | 83DD12D072250030 | ELIZONDO G MARCELO R | MANUEL DOBLADO 1405 INT 20 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 17 | 17 | 1,751 | 5 | 5,730 | 5,730 | $917 | $6,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.659606 | -100.391291 | Oct 31 2024 al Nov 30 2024 | $6,647.00 | [email protected] | [email protected] | 8188817303 | |
| 431453 | 538071105091 | DB - Noroeste | 66DB07A3B0120025 | UNIDAD DE RIEGO PARA | MOCHIS ESPECIALES 0 | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 19 | 19 | 8,770 | 26 | 6,647 | 6,647 | $0 | $6,647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.0850933333 | -108.77615 | Nov 6 2024 al Dec 5 2024 | $6,647.00 | [email protected] | [email protected] | 6988940565 | |
| 216160 | 930111201070 | DU - GolfoCentro | 80DU05C028011430 | MUNICIPIO DE SOLEDAD DE G S | COL NUEVA FORESTA | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 4 | 4 | 1,339 | 0 | 5,730 | 5,730 | $917 | $6,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,647.00 | NULL | NULL | NULL | 4441510428 |
| 600423 | 55100103167 | DP - Bajio | 65DP06M016590460 | COMBU EXPRESS SA DE CV | BLVD MARIANO J GARCIA 335 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 26 | 26 | 1,605 | 5 | 5,193 | 5,193 | $831 | $6,647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6715266667 | -101.3746183333 | Nov 6 2024 al Dec 5 2024 | $6,647.00 | [email protected] | [email protected] | 0 | |
| 103277 | 10031008439 | DA - BajaCalifornia | 77DA08A016612900 | SERVICIO ROSA S A DE C V | AV CORAL 2495 COL MARQUEZ LEON | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 35 | 2,247 | 6 | 5,125 | 5,125 | $410 | $6,647 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.868385 | -116.58237 | Oct 23 2024 al Nov 22 2024 | $6,647.00 | NULL | NULL | NULL | 6461761480 |
| 385143 | 789160801631 | DW - Peninsular | 62DW04A016202232 | H AYUNTAMIENTO DE CAMPECHE | AV CIRCUITO BALUARTE SN S N | CAMPECHE | CAMPECHE | 5A | PB | 5 | 5 | 1,147 | 0 | 5,730 | 5,730 | $917 | $6,647 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8483038 | -90.5347175 | Oct 31 2024 al Dec 3 2024 | $6,647.00 | [email protected] | [email protected] | 9818113513 | |
| 467583 | 355750400330 | DD - GolfoNorte | 78DD16A010111020 | SERV LLANTAS Y MOTORES | LIB PEREZ TREVINO 201 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 70 | 116 | 2,240 | 6 | 6,154 | 6,154 | $492 | $6,647 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.67485 | -100.5514883333 | Oct 28 2024 al Nov 27 2024 | $6,647.00 | [email protected] | [email protected] | 8787830313 | |
| 285570 | 510160903692 | DX - Jalisco | 77DX13H030010075 | PINTO INZUNZA JOSE NATIVIDAD | MAR MEDITERRANEO 524 B | LA CRUZ DE HUANACAXTLE | NAYARIT | 68 | GDMTH | 20 | 20 | 1,786 | 5 | 5,730 | 5,730 | $917 | $6,647 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7571283333 | -105.3762683333 | Oct 24 2024 al Nov 25 2024 | $6,647.00 | [email protected] | [email protected] | 3224298479 | |
| 347779 | 640080705521 | DC - Norte | 77DC27M017720180 | SERVICIOS DE SALUD DE DURANGO | CALZ FCO VILLA 486 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 30 | 30 | 2,000 | 5 | 5,403 | 5,403 | $865 | $6,647 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.59021 | -103.495045 | Oct 25 2024 al Nov 25 2024 | $6,647.00 | [email protected] | 8717150975 | ||
| 247947 | 447071001576 | DX - Jalisco | 79DX02B011050460 | GONZALEZ GONZALEZ RIGOBERTO | RCHO LOS TERREROS 20 A | TEPATITLAN | JALISCO | 68 | GDMTH | 67 | 67 | 1,871 | 5 | 5,730 | 5,730 | $917 | $6,647 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9193983333 | -102.783945 | Oct 28 2024 al Nov 27 2024 | $6,647.00 | [email protected] | [email protected] | 3781040533 | |
| 182157 | 518160609850 | DL - ValleMexicoNorte | 70DL60F010010042 | GEM PODER JUDICIAL JUZG OTUMBA | CARRT A STA BARBARA S N | OTUMBA | ESTADO DE MEXICO | 68 | GDMTH | 70 | 70 | 1,600 | 5 | 5,609 | 5,609 | $897 | $6,647 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.68257 | -98.7476383333 | Nov 14 2024 al Dec 13 2024 | $6,647.00 | [email protected] | 5547740080 | ||
| 472224 | 364170100885 | DD - GolfoNorte | 78DD18D016610330 | ANDRADE MACIAS MARTIN EUSTACIO | CARRET 57 KM 181 A | CASTANOS | Coahuila | 64 | GDMTH | 32 | 32 | 1,935 | 5 | 5,584 | 5,584 | $893 | $6,647 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8362516667 | -101.4226633333 | Oct 28 2024 al Nov 27 2024 | $6,647.00 | [email protected] | [email protected] | [email protected] | 8661123606 |
| 492452 | 376220807011 | DD - GolfoNorte | 83DD12D072080030 | GONZALEZ DUELOS EZEQUIEL | PRIV SAN JUAN 915 500 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 11 | 11 | 1,733 | 5 | 5,729 | 5,729 | $917 | $6,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648089 | -100.360174 | Oct 31 2024 al Nov 30 2024 | $6,647.00 | [email protected] | [email protected] | 8115436053 | |
| 66741 | 849031001906 | DJ - Oriente | 76DJ06L017600710 | MUNICIPIO DE VERACRUZ VER | E MEXICANO BOTICARIA F DEL VAL | VERACRUZ | VERACRUZ | 5A | PB | 12 | 12 | 1,237 | 0 | 5,730 | 5,730 | $917 | $6,647 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1446166667 | -96.1348583333 | Oct 22 2024 al Nov 22 2024 | $6,647.00 | [email protected] | [email protected] | NULL | |
| 201179 | 916081200135 | DU - GolfoCentro | 76DU03E017610170 | ESTACION DE SERVICIO JIMENEZ | CARRT VIC MATAM KM 96 5 | JIMENEZ | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,894 | 6 | 5,730 | 5,730 | $917 | $6,647 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 24.2178316667 | -98.4946833333 | Nov 22 2024 al Dec 20 2024 | $6,647.00 | [email protected] | [email protected] | 8353380118 | |
| 512235 | 391090500456 | DD - GolfoNorte | 79DD05C060120500 | MUNICIPIO DE BUSTAMANTE | CANON OJO DE AGUA PARAJE 3 CP | BUSTAMANTE | NUEVO LEON | 64 | GDMTH | 80 | 80 | 1,040 | 3 | 5,730 | 5,730 | $917 | $6,647 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.5416933333 | -100.5433433333 | Oct 29 2024 al Nov 28 2024 | $6,647.00 | [email protected] | [email protected] | 8292460023 | |
| 176631 | 978230901058 | DM - ValleMexicoCentro | 73DM21B017310400 | METAL ONE DE MEXICO SA DE CV | PASEO DE LA REFORMA 483 3301 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 14 | 17 | 1,788 | 5 | 5,730 | 5,730 | $917 | $6,647 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 17 2024 | $6,647.00 | [email protected] | [email protected] | 5543842736 | |
| 555001 | 216231101279 | DV - CentroOriente | 78DV07D030030001 | PEREZ MEYO JOSE BARBARO CARDEN | PASO DE CORTES KM3 2 | SN G ZACAPECHPAN | PUEBLA | 9C | GDMTH | 40 | 40 | 8,546 | 24 | 6,646 | 6,646 | $0 | $6,647 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04944 | -98.351795 | Oct 28 2024 al Nov 27 2024 | $6,647.00 | [email protected] | 2227250842 | ||
| 535752 | 415020700071 | DD - GolfoNorte | 82DD11G011011250 | MOLDANZ S DE RL DE CV | CARR DULCES NOMBRES KM 10 7 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 1,100 | 1,200 | 316,554 | 133 | 573,014 | 573,014 | $91,682 | $664,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72759 | -100.09886 | Oct 31 2024 al Nov 30 2024 | $664,697.00 | [email protected] | [email protected] | [email protected] | 0 |
| 420953 | 527240400489 | DB - Noroeste | 82DB03A018247561 | KYUNGSHIN MEXICO OBREGON S DE | BLVD CAMINO REAL 255 | CD OBREGON | Sonora | 75 | GDMTH | 1,000 | 1,000 | 191,417 | 457 | 572,949 | 572,949 | $91,672 | $664,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $664,661.00 | [email protected] | [email protected] | [email protected] | 0 |
| 353701 | 645890700498 | DC - Norte | 82DC26M018880180 | AGUAS DEL MUNICIPIO DE DURANGO | POZO 13 DIV DGO Y GPE VICTORIA | DURANGO | DURANGO | 76 | GDMTH | 80 | 80 | 24,900 | 35 | 57,298 | 57,298 | $9,168 | $66,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.254111 | -114.25641 | Oct 31 2024 al Nov 30 2024 | $66,465.00 | [email protected] | [email protected] | 6181500600 | |
| 216837 | 930220306370 | DU - GolfoCentro | 82DU05C010610175 | MAR CHARBEL HOSPITAL SC | AV R B ANAYA 1710 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 145 | 145 | 18,739 | 41 | 57,297 | 57,297 | $9,168 | $66,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $66,464.00 | 4448220287 | |||
| 156398 | 186840399016 | DF - CentroOccidente | 81DF55A050010480 | CONS MIN B JUAREZ P COL S A | PLANTA MOLIENDA MINATITLAN | MANZANILLO | COLIMA | 58 | DIST | 60,000 | 60,000 | 24,178,117 | 42,858 | 57,295,353 | 57,295,353 | $9,167,257 | $66,462,610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.372281 | -104.093192 | Oct 31 2024 al Nov 30 2024 | $66,462,610.00 | [email protected] | [email protected] | [email protected] | 3141094913 |
| 77734 | 873100505863 | DJ - Oriente | 82DJ14B018200150 | DJ14T CFE USOS PROPIOS AMATLAN | SUBESTACION AMATLAN | CORDOBA | VERACRUZ | 78 | GDMTH | 75 | 75 | 24,326 | 49 | 66,463 | 66,463 | $0 | $66,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.859255 | -96.9040216666667 | Oct 31 2024 al Nov 30 2024 | $66,462.00 | NULL | NULL | NULL | NULL |
| 538654 | 417011000035 | DD - GolfoNorte | 82DD12D082445562 | KFC DE MEXICO SA DE CV | BLVD DIAZ ORDAZ 124 PTE | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 120 | 120 | 20,208 | 50 | 57,293 | 57,293 | $9,167 | $66,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.674815 | -100.427587 | Oct 31 2024 al Nov 30 2024 | $66,460.00 | [email protected] | [email protected] | [email protected] | 8136414384 |
| 216332 | 930140315360 | DU - GolfoCentro | 73DU05C017310510 | BANCO SANTANDER MEX SA IBM | AV INDUSTRIAS Y EJE 114 0 CP 0 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 30 | 30 | 1,955 | 6 | 5,730 | 5,730 | $917 | $6,646 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1140983333 | -100.90754 | Nov 19 2024 al Dec 17 2024 | $6,646.00 | [email protected] | [email protected] | 4448247233 | |
| 512016 | 390901001475 | DD - GolfoNorte | 77DD05B410050020 | VILLARREAL G JULIO C | RANCHO LAS CANOAS | EL EBANO (SAB HGO) | NUEVO LEON | 64 | GDMTH | 240 | 240 | 1,920 | 5 | 5,729 | 5,729 | $917 | $6,646 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4085316667 | -100.1266183333 | Oct 25 2024 al Nov 26 2024 | $6,646.00 | [email protected] | [email protected] | 8117988677 | |
| 555550 | 217240501715 | DV - CentroOriente | 78DV08F055810061 | CONTRERAS VALENCIA RAFAEL | CARR AMOZOC TEZIUTLANKM11 722 | ACAJETE | PUEBLA | 68 | GDMTH | 23 | 23 | 1,686 | 5 | 5,645 | 5,645 | $903 | $6,646 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.10136667 | -97.95999 | Oct 28 2024 al Nov 27 2024 | $6,646.00 | [email protected] | [email protected] | 2226518086 | |
| 641568 | 81041200898 | DP - Bajio | 04DP09M583521290 | MPIO QUERETARO | NUEVO JURIQUILLA 1 | RANCHO LARGO | QUERETARO | 5A | PB | 3 | 2 | 1,290 | 0 | 5,729 | 5,729 | $917 | $6,646 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.707425 | -100.4402533333 | Oct 3 2024 al Nov 29 2024 | $6,646.00 | [email protected] | [email protected] | 4422387700 | |
| 58918 | 830721000071 | DJ - Oriente | 80DJ02D498000020 | MUNICIPIO DE XALAPA VER | VARIAS CALLES 6 DE ENERO | COL. 6 DE ENERO | VERACRUZ | 5A | PB | 4 | 3 | 1,237 | 0 | 5,730 | 5,730 | $917 | $6,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,646.00 | [email protected] | [email protected] | [email protected] | 2798325113 |
| 250151 | 448230901849 | DX - Jalisco | 79DX02D010050011 | SILVESTRE CAMPOS CESAR JORGE | RANCHO EL BARROSO SN | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 27 | 27 | 1,692 | 5 | 5,730 | 5,730 | $917 | $6,646 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3178033333 | -102.3345183333 | Oct 28 2024 al Nov 27 2024 | $6,646.00 | [email protected] | 3951157510 | ||
| 160553 | 194210103472 | DF - CentroOccidente | 73DF40E557311000 | HERRERA BUSTOS FILEMON | RANCHO LAS CRUCES SN | JESUS MARIA | Jalisco | 9M | GDMTH | 30 | 30 | 2,923 | 9 | 6,646 | 6,646 | $0 | $6,646 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.65639 | -102.22406 | Nov 20 2024 al Dec 18 2024 | $6,646.00 | NULL | NULL | NULL | 3316137514 |
| 133429 | 161090903369 | DF - CentroOccidente | 68DF30B621010060 | RADIOMOVIL DIPSA SA DE CV | CERRO RANCHO LAGUNILLA ACUMBAR | TURUNDEO | MICHOACAN | 68 | GDMTH | 12 | 12 | 1,946 | 6 | 5,703 | 5,703 | $912 | $6,646 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.61993 | -100.4689 | Nov 12 2024 al Dec 11 2024 | $6,646.00 | [email protected] | [email protected] | 3316691020 | |
| 656958 | 98041151081 | DP - Bajio | 68DP52C366800660 | PROVEEDORA DE MATERIALES SA CV | CARR POCITOS CASI ESQ GPE GLZ | SAN JOSE DE LOS POCITOS | Aguascalientes | 68 | GDMTH | 98 | 98 | 1,200 | 4 | 5,296 | 5,296 | $847 | $6,646 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.908785 | -102.3284766667 | Nov 11 2024 al Dec 10 2024 | $6,646.00 | 4499103777 | |||
| 626755 | 74010200354 | DP - Bajio | 73DP08X117300084 | RUBEN TIERRAFRIA GASCA | CASA DEL MONTE | SUCHITLAN | GUANAJUATO | 9A | GDMTH | 60 | 60 | 11,158 | 33 | 6,646 | 6,646 | $0 | $6,646 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.55112 | -101.0246816667 | Nov 19 2024 al Dec 18 2024 | $6,646.00 | [email protected] | 0 | ||
| 470853 | 361960951690 | DD - GolfoNorte | 76DD18E017140180 | SERVICIO TRIPLE A S A | BLVD H R PAPE 602 | MONCLOVA | Coahuila | 64 | GDMTH | 46 | 46 | 1,838 | 5 | 5,583 | 5,583 | $893 | $6,646 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.900305 | -101.4273366667 | Oct 24 2024 al Nov 25 2024 | $6,646.00 | [email protected] | [email protected] | 8666337270 | |
| 106320 | 10860551620 | DA - BajaCalifornia | 74DA08A016461100 | FERNANDEZ SOTO ANA | PARCELA NO 6 Z 1 P 1 AJUSCO | ENSENADA | BAJA CALIFORNIA | 9M | GDMTH | 25 | 25 | 3,646 | 11 | 6,646 | 6,646 | $0 | $6,646 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.5746133333 | -116.443605 | Nov 20 2024 al Dec 19 2024 | $6,646.00 | [email protected] | [email protected] | [email protected] | 6531075411 |
| 115554 | 18141104922 | DA - BajaCalifornia | 77DA15C010244500 | FIRST CASH SA DE CV | GOMEZ MORIN Y 6 DE ENERO 1101 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 26 | 28 | 2,781 | 7 | 6,140 | 6,140 | $491 | $6,646 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.614365 | -115.4261866667 | Oct 24 2024 al Nov 25 2024 | $6,646.00 | [email protected] | [email protected] | [email protected] | 6868395520 |
| 287085 | 214170404173 | DC - Norte | 77DC22R017740370 | TESORERIA MPAL DE TORREON | BLVD LIBERTAD S N CP 27083 | TORREON COAH | COAHUILA | 5A | PB | 3 | 3 | 1,274 | 0 | 5,729 | 5,729 | $917 | $6,646 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5371233 | -103.3575767 | Oct 25 2024 al Nov 25 2024 | $6,646.00 | NULL | NULL | NULL | NULL |
| 356220 | 647010712223 | DC - Norte | 95DC04J014440043 | EL DETALLE EN MODA SA DE CV | JILOTEPEC 9710 Y SIEMPREVIVA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 33 | 2,152 | 6 | 6,098 | 6,098 | $488 | $6,646 | 2024-09-24 00:00:00 | 2024-10-25 00:00:00 | 31.6640183333 | -106.3950833333 | Sep 24 2024 al Oct 25 2024 | $6,646.00 | [email protected] | [email protected] | [email protected] | 6561703607 |
| 47997 | 746051282401 | DK - Sureste | 79DK13D359120220 | SPR DE RL SAN JOSE RIO LIMA | 5TA OTE N 56 ENT 7A 9A NTE | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 14 | 14 | 2,032 | 6 | 5,898 | 5,898 | $472 | $6,646 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.78648 | -92.2708683333 | Oct 28 2024 al Nov 27 2024 | $6,646.00 | [email protected] | [email protected] | [email protected] | 9626266940 |
| 516744 | 397040102431 | DD - GolfoNorte | 83DD06C011000020 | CHARLES LOBO ARMANDO | MISIONES SUR 133 CP 67300 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 1,664 | 5 | 5,729 | 5,729 | $917 | $6,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.507118 | -100.184581 | Oct 31 2024 al Nov 30 2024 | $6,646.00 | [email protected] | [email protected] | [email protected] | 8184500045 |
| 118414 | 20000201872 | DA - BajaCalifornia | 77DA15F010380670 | ESCUELA PROF ARSENIO ACOSTA A | VAZQUEZ CARBAJAL SN COMPUERTAS | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 88 | 107 | 2,800 | 7 | 6,154 | 6,154 | $492 | $6,646 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.660515 | -115.378605 | Oct 24 2024 al Nov 25 2024 | $6,646.00 | [email protected] | [email protected] | 6868373112 | |
| 287644 | 580060802595 | DC - Norte | 74DC01A017420075 | ALANIS MOLINA ADOLFO | DE LA JUVENTUD 1703 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 2,115 | 6 | 5,666 | 5,666 | $907 | $6,646 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.6084583333 | -106.1035816667 | Nov 20 2024 al Dic 19 2024 | $6,646.00 | [email protected] | [email protected] | 6142399768 | |
| 57247 | 827080508460 | DJ - Oriente | 69DJ02A016200340 | MUNICIPIO DE XALAPA VER | CRUCE AV LAZARO CARD CON M VID | XALAPA | VERACRUZ | 5A | GDMTH | 8 | 8 | 1,579 | 5 | 5,729 | 5,729 | $917 | $6,646 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5220416667 | -96.8931433333 | Nov 12 2024 al Dec 11 2024 | $6,646.00 | [email protected] | [email protected] | 2288421200 | |
| 157091 | 187091002721 | DF - CentroOccidente | 66DF25H116670030 | KEYAPAAL SA DE CV | NETZAHUALCOYOTL 157 | ARMERIA | COLIMA | 68 | GDMTH | 35 | 35 | 1,690 | 5 | 5,275 | 5,275 | $844 | $6,646 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.93482 | -103.97022 | Nov 8 2024 al Dec 9 2024 | $6,646.00 | [email protected] | [email protected] | 0 | |
| 578477 | 263120805500 | DV - CentroOriente | 80DV11E385550060 | MUNICIPIO DE TIZAYUCA | LA POSTA Y CALLES | TEPOJACO | HIDALGO | 5A | PB | 4 | 3 | 1,247 | 0 | 5,730 | 5,730 | $917 | $6,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,646.00 | NULL | NULL | NULL | 7797961991 |
| 491182 | 376200603826 | DD - GolfoNorte | 83DD12D072131300 | LUSARO INMUEBLES SA DE CV | PRIV SAN ROBERTO 141 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 23 | 23 | 1,731 | 5 | 5,729 | 5,729 | $917 | $6,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64149 | -100.335903 | Oct 31 2024 al Nov 30 2024 | $6,646.00 | [email protected] | 0 | ||
| 537539 | 415991200024 | DD - GolfoNorte | 82DD11G014001610 | TRITURADOS Y BLOCK SA DE CV | CARR REYNOSA KM 9 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 200 | 240 | 1,744 | 5 | 5,730 | 5,730 | $917 | $6,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.672962 | -100.186943 | Oct 31 2024 al Nov 30 2024 | $6,646.00 | [email protected] | [email protected] | 8183602366 | |
| 496853 | 378130902092 | DD - GolfoNorte | 78DD12E017830290 | GONZALEZ SIERRA JUAN ANTONIO | LAZARO CARDENAS 4000 LOC 1 B C | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,773 | 5 | 5,730 | 5,730 | $917 | $6,646 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.621105 | -100.2844316667 | Oct 28 2024 al Nov 27 2024 | $6,646.00 | NULL | NULL | NULL | 8183653046 |
| 444378 | 546190809652 | DB - Noroeste | 10DB10A011054056 | MUNICIPIO DE CULIACAN | FRANCISCO J MUJICA S N | CULIACAN | Sinaloa | 5A | PB | 1 | 1 | 1,498 | 0 | 5,729 | 5,729 | $917 | $6,646 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 24.7647916667 | -107.4065133333 | Oct 4 2024 al Dec 4 2024 | $6,646.00 | [email protected] | 6672722594 | ||
| 157663 | 187870600952 | DF - CentroOccidente | 76DF25H407660070 | ANGUIANO NEGRETE JOSE | KM 10 CARR CHANCHOPA | EL SAUCITO | COLIMA | 9A | GDMTH | 48 | 48 | 9,920 | 26 | 6,646 | 6,646 | $0 | $6,646 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.87225 | -103.81144 | Oct 23 2024 al Nov 25 2024 | $6,646.00 | 3133240427 | |||
| 351473 | 644060400886 | DC - Norte | 73DC04K017310120 | CASA DEL NINO Y ANCIANO MEX | TLAHUICAS 3142 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 28 | 2,271 | 6 | 6,098 | 6,098 | $488 | $6,646 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6907733333 | -106.4765966667 | Nov 19 2024 al Dic 18 2024 | $6,646.00 | [email protected] | 6566305052 | ||
| 289021 | 580231276561 | DC - Norte | 79DC01A017929982 | FARMACIA BENAVIDES SAB DE CV | TEOFILO BORUNDA 12200 3 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,036 | 6 | 5,666 | 5,666 | $907 | $6,646 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.5950366667 | -106.1281116667 | Oct 29 2024 al Nov 27 2024 | $6,646.00 | [email protected] | 6142024258 | ||
| 136447 | 165150102706 | DF - CentroOccidente | 75DF12A053540260 | ANTONIO URBINA PINON | BARRANCA LAS LAJAS | URUAPAN | MICHOACAN | 9C | GDMTH | 34 | 34 | 8,837 | 27 | 6,646 | 6,646 | $0 | $6,646 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.34346 | -102.01891 | Nov 22 2024 al Dec 20 2024 | $6,646.00 | [email protected] | [email protected] | 4521436919 | |
| 144666 | 175230102109 | DF - CentroOccidente | 70DF15D605010051 | COMITE DE AGUA POTABLE | LA YACATA SN | OCUMICHO | MICHOACAN | 68 | GDMTH | 90 | 90 | 20,240 | 53 | 57,292 | 57,292 | $9,167 | $66,459 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.80793 | -102.22999 | Nov 14 2024 al Dec 13 2024 | $66,459.00 | [email protected] | 3513744714 | ||
| 500650 | 379110101669 | DD - GolfoNorte | 76DD10C017610060 | JUNIOR FOODS SA DE CV | IGNACIO LOPEZ RAYON 843 S1 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 95 | 113 | 23,120 | 55 | 57,291 | 57,291 | $9,167 | $66,458 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6687516667 | -100.3216266667 | Oct 24 2024 al Nov 25 2024 | $66,458.00 | [email protected] | [email protected] | [email protected] | NULL |
| 105457 | 10210302722 | DA - BajaCalifornia | 82DA08A015123400 | SOIR TEXTILES S DE RL DE CV | CAMINO VECINAL S N P 192 193 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 166 | 166 | 31,880 | 78 | 59,684 | 59,684 | $4,775 | $66,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32 | -116 | Oct 31 2024 al Nov 30 2024 | $66,456.00 | [email protected] | 6643395421 | ||
| 255456 | 457881200325 | DX - Jalisco | 82DX03E020010020 | MONTES Y CIA SA DE CV | JALISCO OTE 17 | PONCITLAN | JALISCO | 78 | GDMTH | 491 | 491 | 203,032 | 387 | 572,892 | 572,892 | $91,663 | $664,555 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $664,555.00 | [email protected] | [email protected] | [email protected] | 3919210286 |
| 380180 | 784180400061 | DW - Peninsular | 66DW12E016608550 | 7 ELEVEN MEXICO SA DE CV | BLVD KUKUL KM9 LT10 B | CANCUN | QUINTANA ROO | 67 | GDMTH | 57 | 57 | 18,834 | 45 | 54,918 | 54,918 | $8,787 | $66,451 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.132295 | -86.747925 | Nov 7 2024 al Dec 9 2024 | $66,451.00 | [email protected] | [email protected] | [email protected] | NULL |
| 362191 | 771210601852 | DW - Peninsular | 70DW01E027010190 | FARMACIA GUADALAJARA SA DE CV | 7 229 229 | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 18,640 | 48 | 57,234 | 57,234 | $9,157 | $66,451 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9953216667 | -89.64118 | Nov 13 2024 al Dec 13 2024 | $66,451.00 | [email protected] | 3336303300 | ||
| 41509 | 727140802015 | DK - Sureste | 82DK18B011000400 | MUNICIPIO DE COMALCALCO | CALLE DAVID BOSADA | COMALCALCO | TABASCO | 78 | GDMTH | 147 | 147 | 20,158 | 36 | 57,285 | 57,285 | $9,166 | $66,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,450.00 | [email protected] | [email protected] | [email protected] | 9371056163 |
| 564740 | 241081200341 | DV - CentroOriente | 79DV04B504100060 | TIENDA ISSSTE | PRIV PRIMAVERA S N | IZUCAR DE MATAMOROS | PUEBLA | 68 | GDMTH | 57 | 57 | 1,600 | 5 | 5,728 | 5,728 | $916 | $6,645 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.59386333 | -98.4692083 | Oct 29 2024 al Nov 28 2024 | $6,645.00 | [email protected] | [email protected] | [email protected] | 5554476200 |
| 714250 | 320021160231 | DG - CentroSur | 79DG81D015110915 | MPIO DE ACAPULCO | LUIS DONALDO COLOSIO CON CIELO | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 1 | 1 | 1,135 | 0 | 5,728 | 5,728 | $917 | $6,645 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.8012866 | -99.8059366 | Oct 25 2024 al Nov 26 2024 | $6,645.00 | [email protected] | [email protected] | [email protected] | NULL |
| 511250 | 390020311366 | DD - GolfoNorte | 80DD05B390060030 | MPIO DE AGUALEGUAS AP | CIENEGUITAS | RANCHO NUEVO | NUEVO LEON | 5A | PB | 4 | 4 | 1,427 | 0 | 5,728 | 5,728 | $917 | $6,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,645.00 | [email protected] | [email protected] | 8929910029 | |
| 678679 | 114940450620 | DP - Bajio | 75DP53D237390400 | JULIO CESAR BARRON ORTIZ | RANCHO J C EL GARABATO | CHAPARROSA | Zacatecas | 9A | GDMTH | 100 | 100 | 10,880 | 32 | 6,645 | 6,645 | $0 | $6,645 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.02623 | -102.2862083333 | Nov 21 2024 al Dec 20 2024 | $6,645.00 | [email protected] | 4921386137 | ||
| 575264 | 258221002323 | DV - CentroOriente | 78DV08A015870160 | SALOMON ABOUMRAD CARLOS FELIPE | FCO JAVIER MINA 917 | PUEBLA | PUEBLA | 68 | GDMTH | 40 | 40 | 1,604 | 5 | 5,574 | 5,574 | $892 | $6,645 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.01861167 | -98.2293683 | Oct 28 2024 al Nov 27 2024 | $6,645.00 | [email protected] | [email protected] | [email protected] | 2727232867 |
| 605507 | 59900401226 | DP - Bajio | 72DP07B015720410 | INDUSTRIAS EL GALLO S A | BLVD OROZCO Y JIMENEZ 1390 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 35 | 35 | 1,811 | 5 | 5,729 | 5,729 | $917 | $6,645 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.3436616667 | -101.9437116667 | Nov 15 2024 al Dec 17 2024 | $6,645.00 | [email protected] | 4747420726 | ||
| 390728 | 796220701190 | DW - Peninsular | 64DW06A030310235 | ITZCA CONSTRUCCIONES S DE RL D | CAR FED HUAPIX CHETUMAL SN | HUAY PIX | QUINTANA ROO | 67 | GDMTH | 54 | 54 | 1,520 | 4 | 5,881 | 5,881 | $470 | $6,645 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.5234233333 | -88.4178116667 | Nov 5 2024 al Dec 5 2024 | $6,645.00 | [email protected] | [email protected] | [email protected] | 9831464059 |
| 614737 | 63070823880 | DP - Bajio | 75DP07F017511750 | RADIOMOVIL DIPSA SA DE CV | M ESCOBEDO PTE 7001 | LEON | GUANAJUATO | 68 | GDMTH | 12 | 12 | 1,714 | 5 | 5,191 | 5,191 | $831 | $6,645 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.10335 | -101.7308983333 | Nov 21 2024 al Dec 20 2024 | $6,645.00 | [email protected] | [email protected] | [email protected] | 4777260012 |
| 242267 | 438950301282 | DX - Jalisco | 82DX15K010080128 | LONAS LORENZO SA DE CV | 8 DE JULIO 1297 | GUADALAJARA | JALISCO | 78 | GDMTH | 100 | 100 | 1,640 | 4 | 5,728 | 5,728 | $916 | $6,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $6,645.00 | [email protected] | [email protected] | [email protected] | 3336503541 |
| 706657 | 299140132611 | DG - CentroSur | 79DG31F017950140 | MUNICIPIO DE JOJUTLA | CTO VILLAS JOJUTLA SECC DORAL | JOJUTLA | MORELOS | 5A | PB | 6 | 6 | 1,135 | 0 | 5,728 | 5,728 | $917 | $6,645 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.623072 | -99.177324 | Oct 25 2024 al Nov 26 2024 | $6,645.00 | NULL | NULL | NULL | NULL |
| 386661 | 791240500181 | DW - Peninsular | 74DW04D497400236 | MUNICIPIO DZITBALCHE | 31 53 | DZITBALCHE | CAMPECHE | 67 | GDMTH | 15 | 15 | 1,749 | 5 | 5,728 | 5,728 | $917 | $6,645 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3284066667 | -90.0566016667 | Nov 20 2024 al Dec 19 2024 | $6,645.00 | [email protected] | 9967304165 | ||
| 444774 | 546211006059 | DB - Noroeste | 82DB10A018240521 | TARRIBA URIAS IVAN | SAN ANSELMO 526 | CULIACAN | Sinaloa | 75 | GDMTH | 19 | 19 | 1,662 | 5 | 5,729 | 5,729 | $917 | $6,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -85 | Oct 31 2024 al Nov 30 2024 | $6,645.00 | [email protected] | [email protected] | 6672366005 | |
| 137322 | 165850700264 | DF - CentroOccidente | 77DF12G405350040 | SALVADOR VEGA ROBLEDO | AMERICAS 69 | SAN JUAN NUEVO | MICHOACAN | 68 | GDMTH | 60 | 60 | 1,895 | 5 | 5,721 | 5,721 | $915 | $6,645 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.41498 | -102.12519 | Oct 24 2024 al Nov 26 2024 | $6,645.00 | [email protected] | [email protected] | 4525940176 | |
| 160618 | 194220702315 | DF - CentroOccidente | 82DF40E821547550 | AGAVEROS MORALES SPR DE RL DE | LIBRAMIENTO SUR KM 4 709 | ARANDAS | Jalisco | 78 | GDMTH | 104 | 104 | 1,629 | 4 | 5,729 | 5,729 | $917 | $6,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.683035 | -102.33661 | Oct 31 2024 al Nov 30 2024 | $6,645.00 | [email protected] | [email protected] | 3487844316 | |
| 563822 | 240080901799 | DV - CentroOriente | 78DV04A016050040 | CFESSB AGENCIA ATLIXCO | CALZADA OAXACA 3106 | ATLIXCO PUE | PUEBLA | 68 | GDMTH | 25 | 25 | 1,996 | 6 | 6,645 | 6,645 | $0 | $6,645 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.89139167 | -98.43781 | Oct 28 2024 al Nov 27 2024 | $6,645.00 | NULL | NULL | NULL | NULL |
| 101489 | 9110500235 | DA - BajaCalifornia | 83DA17B011001600 | PATTON JR ROBERT LOUIS | CASA COTTAGE 204 ESPIRITU MAR | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 36 | 60 | 1,307 | 4 | 5,573 | 5,573 | $892 | $6,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.00804 | -109.72069 | Oct 31 2024 al Nov 30 2024 | $6,645.00 | NULL | NULL | NULL | 6241058723 |
| 525426 | 406050201046 | DD - GolfoNorte | 80DD09C018010260 | MPIO DE SAN FERNANDO TAMAULIPA | EJIDO AGUILA AZTECA | SAN FERNANDO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,427 | 0 | 5,728 | 5,728 | $917 | $6,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,645.00 | [email protected] | 8418440413 | ||
| 74614 | 865790500092 | DJ - Oriente | 76DJ11B017630100 | MUNICIPIO DE MINATITLAN VER | A CAMACHO S N | MINATITLAN | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,811 | 5 | 5,728 | 5,728 | $917 | $6,645 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.9952916667 | -94.53841 | Oct 22 2024 al Nov 22 2024 | $6,645.00 | [email protected] | 0 | ||
| 471927 | 363751000257 | DD - GolfoNorte | 79DD18C097120050 | CANTU GONZALEZ FERNANDO MANUEL | CARRET A OCAM KM 25 C C | OCAMPO | Coahuila | 9A | GDMTH | 25 | 25 | 8,756 | 25 | 6,644 | 6,644 | $0 | $6,645 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.1473433333 | -102.2296316667 | Oct 29 2024 al Nov 28 2024 | $6,645.00 | [email protected] | 8696960535 | ||
| 160396 | 194161100861 | DF - CentroOccidente | 70DF40E827022600 | AT T COMUNICACIONES DIGITALES | RAMBLAS 7 | ARANDAS | Jalisco | 68 | GDMTH | 10 | 10 | 2,075 | 6 | 5,729 | 5,729 | $917 | $6,645 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.69939 | -102.31762 | Nov 14 2024 al Dec 13 2024 | $6,645.00 | [email protected] | 3316588487 | ||
| 295566 | 585240168641 | DC - Norte | 77DC01G017050804 | QUINQUE PANIBUS SA DE CV | DE LA CANTERA 9301 102 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,841 | 5 | 5,665 | 5,665 | $906 | $6,645 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6489716667 | -106.1405533333 | Oct 25 2024 al Nov 25 2024 | $6,645.00 | [email protected] | 6142151773 | ||
| 543900 | 417130500526 | DD - GolfoNorte | 83DD12D071091020 | BENITEZ DE LA GARZA JAVIER | PRIV ALONDRAS 522 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 50 | 1,754 | 5 | 5,729 | 5,729 | $917 | $6,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.634164 | -100.366661 | Oct 31 2024 al Nov 30 2024 | $6,645.00 | [email protected] | [email protected] | NULL | |
| 718506 | 326140300414 | DG - CentroSur | 72DG91G177210210 | FRANCISCO JAVIER ROBREDO ACOST | LT 05 MZ 04 UNIDAD PRIVATIVA 5 | IXTAPA | GUERRERO | 68 | GDMTH | 30 | 30 | 1,348 | 4 | 4,387 | 4,387 | $702 | $6,645 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 17.63821 | -101.59576 | Aug 16 2024 al Sep 17 2024 | $6,645.00 | [email protected] | [email protected] | [email protected] | 7555530822 |
| 119211 | 20170600917 | DA - BajaCalifornia | 71DA15F010332485 | BANCO REGIONAL DE MONTERREY SA | CALZ GOMEZ MORIN 1950 L 6 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 64 | 64 | 2,778 | 8 | 6,139 | 6,139 | $491 | $6,645 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.653265 | -115.4121183333 | Nov 14 2024 al Dec 13 2024 | $6,645.00 | NULL | NULL | NULL | 6861642933 |
| 298172 | 587040403648 | DC - Norte | 75DC02A017000561 | DAVID LOEWEN FRIESSEN | KM 113 CARR A GUERRERO | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,174 | 6 | 5,686 | 5,686 | $910 | $6,645 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.3951233333 | -106.96289 | Nov 21 2024 al Dic 19 2024 | $6,645.00 | [email protected] | [email protected] | 6255832538 | |
| 571327 | 255061000338 | DV - CentroOriente | 78DV06K146050100 | SOCIEDAD EL COLORIN POZO NUM 2 | 5 ORIENTE S N | ZOYAPETLAYOCA | PUEBLA | 9A | GDMTH | 50 | 50 | 11,022 | 31 | 6,646 | 6,646 | $0 | $6,645 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91944667 | -97.8628283 | Oct 28 2024 al Nov 27 2024 | $6,645.00 | [email protected] | [email protected] | 2231383637 | |
| 138187 | 168051101322 | DF - CentroOccidente | 75DF50A555240200 | GERARDO SANCHEZ VALENCIA | RCHO LA NORIA | PRESA DEL ROSARIO | MICHOACAN | 9M | GDMTH | 62 | 62 | 2,080 | 7 | 6,645 | 6,645 | $0 | $6,645 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.04803 | -102.42423 | Nov 22 2024 al Dec 20 2024 | $6,645.00 | 4531009969 | |||
| 284111 | 509020503475 | DX - Jalisco | 76DX13E011010650 | MUNICIPIO DE PUERTO VALLARTA | SAN MIGUEL | PUERTO VALLARTA | JALISCO | 5A | PB | 6 | 5 | 1,185 | 0 | 5,728 | 5,728 | $917 | $6,645 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.66277 | -105.2295483333 | Oct 23 2024 al Nov 22 2024 | $6,645.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 625373 | 73131158421 | DP - Bajio | 72DP08V017290410 | INST AMERICANO CELAYEN SMA SC | CARR CYA SMA KM 41 560 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 46 | 67 | 1,627 | 4 | 5,191 | 5,191 | $831 | $6,645 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8837883333 | -100.7696866667 | Nov 15 2024 al Dec 17 2024 | $6,645.00 | [email protected] | 0 | ||
| 393959 | 801900100909 | DW - Peninsular | 80DW07B980010020 | H AYUNT TEMOZON Y085 | ALUMB PUBLICO X UCH | X-UCH | YUCATAN | 5A | PB | 3 | 3 | 1,253 | 0 | 5,728 | 5,728 | $916 | $6,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,645.00 | [email protected] | 9851097558 | ||
| 542185 | 417100400616 | DD - GolfoNorte | 83DD12D072191300 | RICHARDSON L ARTURO | MISION DE MONTERREY 1207 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 40 | 1,726 | 5 | 5,729 | 5,729 | $917 | $6,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.647338 | -100.399048 | Oct 31 2024 al Nov 30 2024 | $6,645.00 | [email protected] | [email protected] | [email protected] | 8183624808 |
| 491753 | 376210802894 | DD - GolfoNorte | 83DD12D072085210 | VELEZ MARTINEZ NORMA E | RICARDO MARGAIN 315 1004 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 32 | 32 | 1,778 | 5 | 5,729 | 5,729 | $917 | $6,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652864 | -100.352659 | Oct 31 2024 al Nov 30 2024 | $6,645.00 | [email protected] | 8118173319 | ||
| 271088 | 486141000705 | DX - Jalisco | 80DX11G120010011 | MUNICIPIO DE HUAJICORI NAYARIT | ALUMBRADO PUBLICO LA ESTANCIA | LA ESTANCIA | NAYARIT | 5A | PB | 4 | 3 | 1,185 | 0 | 5,728 | 5,728 | $917 | $6,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,645.00 | [email protected] | [email protected] | [email protected] | NULL |
| 642295 | 81150505411 | DP - Bajio | 79DP09M357390200 | GABINO DELFINO CAMPOS CASTILLO | CARRET QRO SLP 14263 CP 76230 | JURIQUILLA | QUERETARO | 68 | GDMTH | 29 | 29 | 1,648 | 5 | 5,359 | 5,359 | $857 | $6,645 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6946233333 | -100.4367283333 | Oct 28 2024 al Nov 27 2024 | $6,645.00 | [email protected] | 4422205993 | ||
| 460537 | 351140900564 | DD - GolfoNorte | 79DD19B017980390 | RADIOMOVIL DIPSA SA DE CV | CARR ANT MONCLOVA KM 37 CP 000 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 19 | 19 | 2,100 | 6 | 5,728 | 5,728 | $917 | $6,645 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6666866667 | -101.1126016667 | Oct 29 2024 al Nov 28 2024 | $6,645.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 129023 | 156100703599 | DF - CentroOccidente | 66DF07G012240620 | BANCO DEL BAJIO SA | CALZADA LA HUERTA 1880 | MORELIA | MICHOACAN | 68 | GDMTH | 35 | 35 | 2,028 | 5 | 5,709 | 5,709 | $913 | $6,645 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.68724 | -101.21465 | Nov 8 2024 al Dec 9 2024 | $6,645.00 | [email protected] | [email protected] | [email protected] | 4433249024 |
| 45291 | 736861101602 | DK - Sureste | 82DK18S208990500 | ONIDA ING BENITO JUAREZ | CARRET AL POBLADO C 27 | INGENIO PRESIDENTE BENITO JUAR | TABASCO | 78 | GDMTH | 1,516 | 1,540 | 217,946 | 377 | 572,797 | 572,797 | $91,648 | $664,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.008025 | -93.58608333 | Oct 31 2024 al Nov 30 2024 | $664,445.00 | [email protected] | [email protected] | [email protected] | 9373732143 |
| 246831 | 444190503726 | DX - Jalisco | 78DX154030050297 | SECRETARIA DE HACIENDA PUBLICA | AV LOPEZ MATEOS FTE COCA COLA | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 45 | 45 | 21,520 | 51 | 57,279 | 57,279 | $9,165 | $66,444 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.64697 | -103.3854733333 | Oct 25 2024 al Nov 26 2024 | $66,444.00 | [email protected] | NULL | ||
| 611445 | 61911056291 | DP - Bajio | 82DP07D012820530 | GRUPO SUELAS CHELY SA DE CV | D1G1 MAR DE JAVA 402 STA MA CE | LEON | GUANAJUATO | 78 | GDMTH | 179 | 179 | 17,404 | 43 | 56,465 | 56,465 | $9,034 | $66,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0853333333333 | -101.67151 | Oct 31 2024 al Nov 30 2024 | $66,442.00 | [email protected] | [email protected] | 4777701148 | |
| 624958 | 73010502257 | DP - Bajio | 64DP08V019990290 | JESUS DELGADO SUASTE | RANCHO LAS PLEGARIAS 318 03 | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 80 | 80 | 35,200 | 102 | 66,441 | 66,441 | $0 | $66,441 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.034675 | -100.5571716667 | Nov 5 2024 al Dec 4 2024 | $66,441.00 | [email protected] | [email protected] | [email protected] | 4422228902 |
| 388725 | 795150203883 | DW - Peninsular | 82DW05A016900061 | PG CKD I F 00974 THE BANK OF | AV ISLA DE TRIS NO 7E | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 187 | 187 | 16,826 | 41 | 54,460 | 54,460 | $8,714 | $66,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6565833333333 | -91.7904416666667 | Oct 31 2024 al Nov 30 2024 | $66,441.00 | [email protected] | [email protected] | [email protected] | 9381188953 |
| 9469 | 339231002984 | DN - ValleMexicoSur | 82DN40B078210015 | MAYADOUN SA DE CV | AV LIBERTAD 609 | SANTA CRUZ ATIZAPAN | ESTADO DE MEXICO | 78 | GDMTH | 150 | 150 | 17,526 | 43 | 56,068 | 56,068 | $8,971 | $66,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,440.00 | [email protected] | NULL | ||
| 3595 | 149190901002 | DN - ValleMexicoSur | 82DN60A012000031 | LIZARRAGA POZOS MARIA ALEJANDR | ANT CAM COCOTITLAN LT13 | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 105 | 130 | 2,176 | 1 | 5,606 | 5,606 | $897 | $6,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.99 | -99.99 | Oct 31 2024 al Nov 30 2024 | $6,644.00 | [email protected] | [email protected] | 5530921023 | |
| 114955 | 18080905790 | DA - BajaCalifornia | 73DA15C010114550 | GRUPO EMP CACHANILLA SA DE CV | IGNACIO ZARAGOZA 640 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 2,820 | 8 | 6,138 | 6,138 | $491 | $6,644 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.559905 | -115.35884 | Nov 19 2024 al Dec 18 2024 | $6,644.00 | [email protected] | 6861503816 | ||
| 555022 | 216240803154 | DV - CentroOriente | 77DV07D010040787 | NAVARRO ROJAS LUIS ANTONIO | 17 PTE 107 A | CHOLULA | PUEBLA | 68 | GDMTH | 40 | 40 | 1,360 | 4 | 5,626 | 5,626 | $900 | $6,644 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.0554783333333 | -98.3117533333333 | Oct 25 2024 al Nov 26 2024 | $6,644.00 | [email protected] | 0 | ||
| 440078 | 546011010892 | DB - Noroeste | 68DB10A016880980 | SEP PRIM J DE DIOS BATIZ | CERRO DE LAS CUMBRES 0 | CULIACAN | Sinaloa | 65 | GDMTH | 46 | 50 | 2,039 | 5 | 5,728 | 5,728 | $916 | $6,644 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.777385 | -107.4043466667 | Nov 8 2024 al Dec 9 2024 | $6,644.00 | [email protected] | [email protected] | 0 | |
| 253460 | 454200202181 | DX - Jalisco | 79DX03B040010020 | MUNICIPIO DE PONCITLAN | PASEO DEL LAUREL S N | CUITZEO MPIO DE PONCITLAN | JALISCO | 5A | PB | 6 | 5 | 1,185 | 0 | 5,728 | 5,728 | $917 | $6,644 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.344165 | -102.779845 | Oct 28 2024 al Nov 27 2024 | $6,644.00 | [email protected] | NULL | ||
| 686884 | 123100360319 | DP - Bajio | 80DP58B010550220 | MPIO ZACATECAS | COL EL JARALILLO LAMP DIRECTAS | ZACATECAS | Zacatecas | 5A | PB | 4 | 4 | 1,298 | 0 | 5,727 | 5,727 | $916 | $6,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,644.00 | [email protected] | 4929247139 | ||
| 644918 | 82860800281 | DP - Bajio | 80DP09TA30010010 | MPIO SAN JOSE ITURBIDE | LA CONCEPCION | LA CONCEPCION | GUANAJUATO | 5A | PB | 4 | 4 | 1,298 | 0 | 5,727 | 5,727 | $916 | $6,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,644.00 | [email protected] | [email protected] | 4191988050 | |
| 525146 | 405170600657 | DD - GolfoNorte | 79DD09B017910680 | MARTINEZ OCHOA JUAN | B 120 | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 1,857 | 5 | 6,152 | 6,152 | $492 | $6,644 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.67715 | -97.815755 | Oct 29 2024 al Nov 28 2024 | $6,644.00 | [email protected] | 8948420118 | ||
| 660067 | 99190150891 | DP - Bajio | 70DP52D486570340 | ROGELIO GONZALEZ VIRAMONTES | PREDIO RUSTICOSIN NOMBRE 1 | CHALCHISCO DE ABAJO | Zacatecas | 9A | GDMTH | 111 | 111 | 9,040 | 26 | 6,644 | 6,644 | $0 | $6,644 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.6834 | -103.0335266667 | Nov 13 2024 al Dec 13 2024 | $6,644.00 | [email protected] | 4639536343 | ||
| 388458 | 795100707414 | DW - Peninsular | 82DW05A016950600 | SEC DE MARINA 3A REGION NAVAL | CALLE 5 SUR C 13G 2B PTO PES | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 18 | 18 | 1,607 | 4 | 5,728 | 5,728 | $916 | $6,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6487283333333 | -91.8428166666667 | Oct 31 2024 al Nov 30 2024 | $6,644.00 | [email protected] | 9383821931 | ||
| 50283 | 749180412469 | DK - Sureste | 73DK17V011730620 | DAGDUG MARTINEZ NADZIRA | VIA TRES FRAC 1 LT 781 MZ UNIC | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 43 | 35 | 2,128 | 6 | 5,728 | 5,728 | $916 | $6,644 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.0023716667 | -92.9456966667 | Nov 19 2024 al Dec 19 2024 | $6,644.00 | [email protected] | [email protected] | [email protected] | 9933181124 |
| 648300 | 85870502597 | DP - Bajio | 80DP10B990550010 | MPIO ACAMBARO | POBLADO EL RODEO | EL RODEO | GUANAJUATO | 5A | PB | 4 | 4 | 1,298 | 0 | 5,727 | 5,727 | $916 | $6,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,644.00 | [email protected] | 4171729214 | ||
| 653431 | 94970150671 | DP - Bajio | 80DP13C010301070 | MPIO IXMIQUILPAN | EL DEXTHI SAN JUANICO | IXMIQUILPAN | HIDALGO | 5A | PB | 4 | 4 | 1,298 | 0 | 5,727 | 5,727 | $916 | $6,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,644.00 | [email protected] | [email protected] | 7597230193 | |
| 437149 | 543240602117 | DB - Noroeste | 68DB08AK16821171 | MORENO FLORES SARAHI G | BENITO JUAREZ SN | GUASAVE ESP | Sinaloa | 65 | GDMTH | 20 | 20 | 2,001 | 5 | 5,728 | 5,728 | $916 | $6,644 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.565485 | -108.4681883333 | Nov 8 2024 al Dec 9 2024 | $6,644.00 | [email protected] | 0 | ||
| 193185 | 901141204448 | DU - GolfoCentro | 83DU01A010011510 | CARDOSO BARRON ENRIQUE | NARANJOS 103 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 14 | 14 | 1,662 | 5 | 5,728 | 5,728 | $916 | $6,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2725483333333 | -97.871575 | Oct 31 2024 al Nov 30 2024 | $6,644.00 | [email protected] | 8332244907 | ||
| 374189 | 780220901772 | DW - Peninsular | 83DW12A016810979 | PALACIOS TEUBL ANDRE ALOIS | SM00C MZ3 LT1 05 T D D301 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 1,561 | 4 | 5,491 | 5,491 | $879 | $6,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1663479 | -86.819884 | Oct 31 2024 al Nov 30 2024 | $6,644.00 | [email protected] | 9982825568 | ||
| 405184 | 520020616648 | DB - Noroeste | 77DB01A457700420 | SPR DE RI LAS CANORAS | CAMPO LA GUACAMAYA | CARBO | Sonora | 9C | GDMTH | 22 | 22 | 8,913 | 24 | 6,644 | 6,644 | $0 | $6,644 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.7165983333 | -110.9235116667 | Oct 24 2024 al Nov 25 2024 | $6,644.00 | NULL | NULL | NULL | 6621675219 |
| 250566 | 449070301129 | DX - Jalisco | 77DX02E010060310 | RADIOMOVIL DIPSA SA DE CV | KM1 CRUCERO SN MIGUEL ATOTONIL | SAN MIGUEL EL ALTO | JALISCO | 68 | GDMTH | 27 | 27 | 1,905 | 5 | 5,728 | 5,728 | $916 | $6,644 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0047083333 | -102.3258366667 | Oct 24 2024 al Nov 25 2024 | $6,644.00 | [email protected] | 0 | ||
| 40666 | 726210451561 | DK - Sureste | 83DK17A809101305 | LOPEZ HERNANDEZ ADAN AUGUSTO | CALLE DE ACCESO MTS 600 | DOS MONTES | TABASCO | 78 | GDMTH | 11 | 11 | 1,776 | 5 | 5,728 | 5,728 | $916 | $6,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,644.00 | [email protected] | 9933114438 | ||
| 514531 | 395200800812 | DD - GolfoNorte | 78DD06A011010480 | LEIJA COLUNGA JORGE EDUARDO | CUAHUTEMOC 505 L3 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,971 | 5 | 5,728 | 5,728 | $916 | $6,644 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1903016667 | -99.8359233333 | Oct 28 2024 al Nov 27 2024 | $6,644.00 | 8261069455 | |||
| 573163 | 257060505722 | DV - CentroOriente | 78DV07C057820520 | MUNICIPIO DE SN ANDRES CHLULA | AV FLOR DE NOCHEBUENA SN | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 5 | 5 | 1,566 | 5 | 5,727 | 5,727 | $916 | $6,644 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02646333 | -98.2584417 | Oct 28 2024 al Nov 27 2024 | $6,644.00 | [email protected] | 2224090323 | ||
| 701422 | 287900400311 | DG - CentroSur | 72DG51D270110050 | C F E SUBESTACION TURITZIO | DIST S E TURITZIO | CHARACUARO,MICH | MICHOACAN | 68 | GDMTH | 18 | 18 | 2,229 | 6 | 6,645 | 6,645 | $0 | $6,644 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.5140604 | -100.9601936 | Nov 14 2024 al Dec 17 2024 | $6,644.00 | NULL | NULL | NULL | NULL |
| 108796 | 11930400728 | DA - BajaCalifornia | 72DA08C155071000 | RCHO AGRICOLA STA MONICA | DOM CON COL ESTADO 29 SAN QTIN | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 20 | 20 | 3,653 | 10 | 6,644 | 6,644 | $0 | $6,644 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5761916667 | -115.965455 | Nov 14 2024 al Dec 17 2024 | $6,644.00 | [email protected] | [email protected] | 6161652171 | |
| 101168 | 9070702689 | DA - BajaCalifornia | 82DA17B017000400 | CONSTRUCTORA GUSA S A DE C V | CARRET TRANSP KM 51 400 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 199 | 225 | 17,808 | 44 | 57,275 | 57,275 | $9,164 | $66,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.22325 | -109.73211 | Oct 31 2024 al Nov 30 2024 | $66,439.00 | NULL | NULL | NULL | 6241730040 |
| 669400 | 109230457770 | DP - Bajio | 82DP52P018200067 | ITX RETAIL MEXICO SA DE CV | CC ALTARIA L 1072 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 119 | 119 | 15,613 | 39 | 52,937 | 52,937 | $8,470 | $66,436 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.92303 | -102.2919 | Oct 31 2024 al Nov 30 2024 | $66,436.00 | [email protected] | [email protected] | [email protected] | 5550782000 |
| 191395 | 983040702168 | DL - ValleMexicoNorte | 82DL10D040020130 | LYNCOTT ALIMENTARIA SAPI DE CV | PONIENTE 128 NO 574 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 200 | 19,429 | 48 | 57,269 | 57,269 | $9,163 | $66,432 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.489695 | -99.15789833 | Oct 31 2024 al Nov 30 2024 | $66,432.00 | [email protected] | [email protected] | [email protected] | 5557194440 |
| 698091 | 277120158734 | DG - CentroSur | 82DG11C018210400 | COPPEL S A DE C V | PROL AV REVOLUCION 1011 A | CHILAPA | GUERRERO | 78 | GDMTH | 224 | 249 | 17,307 | 43 | 55,631 | 55,631 | $8,901 | $66,432 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.60131 | -99.1756133333333 | Oct 31 2024 al Nov 30 2024 | $66,432.00 | [email protected] | NULL | ||
| 180139 | 511981000824 | DL - ValleMexicoNorte | 67DL60D016720610 | CARNES FRIAS LA HACIENDA SA DE | AV MA GUADALUPE SN M30 L 16 ST | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 192 | 239 | 19,560 | 52 | 56,060 | 56,060 | $8,970 | $66,431 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6614433333 | -99.009375 | Nov 11 2024 al Dec 10 2024 | $66,431.00 | [email protected] | 0 | ||
| 380676 | 784210700804 | DW - Peninsular | 83DW12E016741340 | CHINAS GURRION SAUL | MZ27 LT1 02 UC20 UP P D 1707 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,421 | 4 | 5,490 | 5,490 | $878 | $6,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.16696 | -86.804147 | Oct 31 2024 al Nov 30 2024 | $6,643.00 | 5539009223 | |||
| 122905 | 24090800759 | DA - BajaCalifornia | 72DA16E010523620 | ZAPENASCO SA DE CV | J BARRERA 155 Y M OCAMPO | PUERTO PENASCO | SONORA | 61 | GDMTH | 41 | 55 | 2,625 | 7 | 6,081 | 6,081 | $486 | $6,643 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3159833333 | -113.5369266667 | Nov 14 2024 al Dec 17 2024 | $6,643.00 | [email protected] | [email protected] | [email protected] | 6383888022 |
| 207401 | 926040506331 | DU - GolfoCentro | 73DU05A017310380 | SANTORY INTERNACIONAL SA CV | HIDALGO 1 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 38 | 38 | 1,953 | 6 | 5,727 | 5,727 | $916 | $6,643 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.151905 | -100.976485 | Nov 19 2024 al Dec 17 2024 | $6,643.00 | [email protected] | [email protected] | [email protected] | 4448142031 |
| 279097 | 502181100481 | DX - Jalisco | 72DX12J252010015 | AYTO DE TEPIC | SIERRA DEL NAYAR S N | HUACHINES | NAYARIT | 68 | GDMTH | 85 | 85 | 1,760 | 5 | 5,727 | 5,727 | $916 | $6,643 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.5251183333 | -104.9351466667 | Nov 15 2024 al Dec 17 2024 | $6,643.00 | [email protected] | [email protected] | 3111870859 | |
| 507972 | 386070573003 | DD - GolfoNorte | 82DD04B018230220 | CONCRETOS NUEVO MILENIO SA CV | CARRT REYNOSA RIO BRAVO KM 80 | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 100 | 100 | 757 | 2 | 6,151 | 6,151 | $492 | $6,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.011868 | -98.193105 | Oct 31 2024 al Nov 30 2024 | $6,643.00 | [email protected] | [email protected] | [email protected] | 0 |
| 202309 | 919960300061 | DU - GolfoCentro | 75DU03B019140125 | BOMBEO RIEGO AGRICOLA | EJIDO MIRAFLORES | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 40 | 40 | 8,360 | 25 | 6,643 | 6,643 | $0 | $6,643 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.9534916667 | -99.0774133333 | Nov 21 2024 al Dec 19 2024 | $6,643.00 | [email protected] | [email protected] | NULL | |
| 662347 | 102000650738 | DP - Bajio | 73DP52G067090160 | PENA NORIEGA HECTOR RUBEN | RANCHO PUERTA BLANCA | SAN SEBASTIAN | Jalisco | 9A | GDMTH | 60 | 60 | 10,529 | 31 | 6,643 | 6,643 | $0 | $6,643 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.472995 | -102.26466 | Nov 19 2024 al Dec 18 2024 | $6,643.00 | [email protected] | [email protected] | 4759532410 | |
| 456025 | 35180306585 | DD - GolfoNorte | 77DD12F017710950 | CENTRO MEDICO SANTA MARTHA SA | PUERTA DE HIERRO 526 126 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,977 | 5 | 5,571 | 5,571 | $891 | $6,643 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.744845 | -100.41979 | Oct 25 2024 al Nov 26 2024 | $6,643.00 | [email protected] | [email protected] | NULL | |
| 571485 | 255200903739 | DV - CentroOriente | 77DV06K086030281 | SANCHEZ HONORATO MARIA LORENZA | CALLE 17 SUR 916 | ACATLAN | PUEBLA | 68 | GDMTH | 45 | 45 | 1,280 | 4 | 5,630 | 5,630 | $901 | $6,643 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.992855 | -97.9422966666667 | Oct 25 2024 al Nov 26 2024 | $6,643.00 | [email protected] | 0 | ||
| 120413 | 21041003445 | DA - BajaCalifornia | 72DA16A012240930 | EPR0192J ESC PR FCO ENRIQUEZ A | LD07 AV CRISANTEMAS 2 Y 3 SUR | SAN LUIS | SONORA | 61 | GDMTH | 75 | 75 | 2,720 | 7 | 6,151 | 6,151 | $492 | $6,643 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.43689 | -114.8006566667 | Nov 14 2024 al Dec 17 2024 | $6,643.00 | NULL | NULL | NULL | 6531301410 |
| 481634 | 373850800589 | DD - GolfoNorte | 76DD11B037620080 | ACEROS VALDE SA DE CV | P AZULES 4103 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 160 | 180 | 1,920 | 5 | 5,726 | 5,726 | $916 | $6,643 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6528983333 | -100.2123383333 | Oct 24 2024 al Nov 25 2024 | $6,643.00 | [email protected] | [email protected] | 8184772556 | |
| 538991 | 417030900209 | DD - GolfoNorte | 83DD12D071041570 | LOBO P REBECA | PRIV CAPELLANIA 404 D | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 37 | 37 | 1,716 | 5 | 5,727 | 5,727 | $916 | $6,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.663706 | -100.386147 | Oct 31 2024 al Nov 30 2024 | $6,643.00 | [email protected] | 8183385030 | ||
| 457073 | 350060308889 | DD - GolfoNorte | 74DD19A017400330 | GALA DISENO EN MUEBLES SA CV | BLVD V CARRANZA 5011 | SALTILLO | Coahuila | 64 | GDMTH | 70 | 70 | 1,440 | 4 | 5,571 | 5,571 | $891 | $6,643 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.46808 | -100.9796683333 | Nov 21 2024 al Dec 20 2024 | $6,643.00 | NULL | NULL | NULL | NULL |
| 112506 | 16130401141 | DA - BajaCalifornia | 74DA15A020673700 | GRUPO SATA SA DE CV | COLON 2012 CP 21100 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 2,759 | 8 | 6,137 | 6,137 | $491 | $6,643 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.667915 | -115.4540066667 | Nov 20 2024 al Dec 19 2024 | $6,643.00 | NULL | NULL | NULL | 6865547511 |
| 684155 | 122100459424 | DP - Bajio | 73DP58A017310220 | CAMPOS SERRANO ANA LAURA | COL MILITAR 6 | GUADALUPE | Zacatecas | 68 | GDMTH | 24 | 24 | 1,699 | 5 | 5,272 | 5,272 | $844 | $6,643 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.75029 | -102.5193116667 | Nov 19 2024 al Dec 18 2024 | $6,643.00 | [email protected] | 4929278969 | ||
| 623243 | 71090700612 | DP - Bajio | 62DP08P019990290 | GONZALEZ ALVAREZ FRANCISCO | RANCHO EL PARAISO | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 75 | 75 | 10,000 | 27 | 6,643 | 6,643 | $0 | $6,643 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.14379 | -100.8012033333 | Nov 1 2024 al Dec 2 2024 | $6,643.00 | [email protected] | 4181824449 | ||
| 49311 | 748160301150 | DK - Sureste | 83DK17P271000215 | REYES GONZALEZ NORBERTO | KM 5 000 CARRET VHSA LA ISLA | BOQUERON 1A SECC SAN PEDRO | TABASCO | 78 | GDMTH | 68 | 68 | 1,647 | 5 | 5,727 | 5,727 | $916 | $6,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,643.00 | [email protected] | [email protected] | 9933227329 | |
| 14247 | 662050200569 | DK - Sureste | 75DK03E013000010 | MPIO DE SAN CRISTOBAL DE LAS C | ESTADIO DE FUTBOOL | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 66 | 66 | 2,080 | 6 | 5,727 | 5,727 | $916 | $6,643 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7302583333 | -92.6441083333 | Oct 22 2024 al Nov 21 2024 | $6,643.00 | [email protected] | [email protected] | 0 | |
| 39850 | 726030807643 | DK - Sureste | 73DK17P016780830 | MUNICIPIO DEL CENTRO | PARQUE FRACC REAL DEL ANGEL | VILLAHERMOSA | TABASCO | 5A | PB | 5 | 5 | 1,292 | 0 | 5,727 | 5,727 | $916 | $6,643 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.96271 | -92.96155 | Nov 19 2024 al Dec 19 2024 | $6,643.00 | [email protected] | 9933103232 | ||
| 262597 | 467170400904 | DX - Jalisco | 77DX06C010020213 | ABARROTERA DEL DUERO S A DE C | PASEO ARBOLEDAS 4 | AMECA | JALISCO | 68 | GDMTH | 20 | 20 | 1,703 | 5 | 5,726 | 5,726 | $916 | $6,643 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5508533333 | -104.0544716667 | Oct 24 2024 al Nov 25 2024 | $6,643.00 | [email protected] | [email protected] | [email protected] | 3757558573 |
| 179913 | 511170206040 | DL - ValleMexicoNorte | 68DL60D016820410 | PROMOTELES INTER DE MEXICO SA | CARR FED MEX PACHUCA KM 39 5 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 48 | 60 | 1,765 | 5 | 5,606 | 5,606 | $897 | $6,643 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.7254783333 | -98.970605 | Nov 12 2024 al Dec 11 2024 | $6,643.00 | [email protected] | 5559347425 | ||
| 420822 | 527221203826 | DB - Noroeste | 69DB03A236990580 | LUCATERO CHAVEZ RODRIGO | CALLE 1200 SN | PUEBLO YAQUI | Sonora | 9M | GDMTH | 55 | 55 | 3,402 | 10 | 6,643 | 6,643 | $0 | $6,643 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.299685 | -109.8712516667 | Nov 11 2024 al Dec 10 2024 | $6,643.00 | [email protected] | [email protected] | 0 | |
| 101594 | 9121100433 | DA - BajaCalifornia | 06DA17B014800560 | MUNICIPIO DE LOS CABOS | C SOLIDARIDAD CASI ESQ M SANDE | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,033 | 0 | 5,727 | 5,727 | $916 | $6,643 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 23.0980533333 | -109.7137783333 | Oct 3 2024 al Dec 3 2024 | $6,643.00 | NULL | NULL | NULL | 6241467600 |
| 261855 | 466030301641 | DX - Jalisco | 79DX06B110020450 | FLORES DELGADILLO ALICIA DEL C | AUTOPISTA GUAD TEPIC KM10 960 | EL ARENAL | JALISCO | 68 | GDMTH | 23 | 23 | 1,642 | 5 | 5,727 | 5,727 | $916 | $6,643 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.779115 | -103.6623033333 | Oct 28 2024 al Nov 27 2024 | $6,643.00 | [email protected] | [email protected] | 3336417728 | |
| 591078 | 46960952162 | DP - Bajio | 74DP06A017480600 | MARTHA MONTIBELLER DE C | SANTA MARTHA | IRAPUATO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 10,560 | 31 | 6,643 | 6,643 | $0 | $6,643 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6385166667 | -101.26797 | Nov 20 2024 al Dec 19 2024 | $6,643.00 | [email protected] | 4626251707 | ||
| 152553 | 183940603070 | DF - CentroOccidente | 80DF60B127800010 | ALUMBRADO PUBLICO PALO ALTO | CALLES DEL POBLADO | PALO ALTO | MICHOACAN | 5A | PB | 4 | 4 | 1,300 | 0 | 5,727 | 5,727 | $916 | $6,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,643.00 | [email protected] | 3815360440 | ||
| 120819 | 21100501756 | DA - BajaCalifornia | 72DA16A012281660 | DPR 0546V JOSE MA MORELOS | AV 20 DE NOVIEMBRE Y CALLE 19 | SAN LUIS | SONORA | 61 | GDMTH | 73 | 73 | 2,720 | 7 | 6,151 | 6,151 | $492 | $6,643 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.43683 | -114.7764533333 | Nov 14 2024 al Dec 17 2024 | $6,643.00 | NULL | NULL | NULL | NULL |
| 533979 | 414191110764 | DD - GolfoNorte | 82DD10F040462260 | BLOCKERA GONZALITOS SA CV | CARR A LAS PEDRERAS 1403 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 25,537 | 21 | 57,267 | 57,267 | $9,163 | $66,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.848092 | -100.417857 | Oct 31 2024 al Nov 30 2024 | $66,429.00 | [email protected] | [email protected] | [email protected] | 8183113301 |
| 537364 | 415850101472 | DD - GolfoNorte | 82DD10B025200100 | INDUSTRIAS KAM SA CV | ADOLFO LOPEZ MATEOS KM 7 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 2,285 | 2,899 | 216,305 | 489 | 572,642 | 572,642 | $91,623 | $664,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72863 | -100.25528 | Oct 31 2024 al Nov 30 2024 | $664,265.00 | [email protected] | [email protected] | 8183138903 | |
| 312240 | 596931218964 | DC - Norte | 82DC04B018200200 | AEES MANUFACTURERA S DE RL CV | FRESNEL 7650 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 1,584 | 1,628 | 234,007 | 468 | 615,039 | 615,039 | $49,203 | $664,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.1512 | -106.4875 | Oct 31 2024 al Nov 30 2024 | $664,243.00 | [email protected] | [email protected] | [email protected] | 6566250824 |
| 171482 | 971231102944 | DM - ValleMexicoCentro | 82DM22B010020153 | PRINTOGEM S DE RL DE CV | JOSE MORAN 139 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 160 | 160 | 18,638 | 46 | 57,262 | 57,262 | $9,162 | $66,424 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,424.00 | NULL | NULL | NULL | 5590908165 |
| 274050 | 494030808234 | DX - Jalisco | 82DX13H090011950 | OPER TURISTICA HOTELERA SA CV | AV PASEO DE LAS MORAS S N | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 800 | 800 | 196,662 | 416 | 572,619 | 572,619 | $91,619 | $664,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $664,238.00 | [email protected] | [email protected] | [email protected] | 3222970207 |
| 279692 | 504030901931 | DX - Jalisco | 77DX15T021110240 | I FAST FOOD SA DE CV | R SANZIO 150 ISLA 1 | ZAPOPAN | JALISCO | 68 | GDMTH | 69 | 66 | 20,400 | 49 | 57,259 | 57,259 | $9,161 | $66,421 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6786666667 | -103.4313133333 | Oct 24 2024 al Nov 25 2024 | $66,421.00 | [email protected] | [email protected] | 3336470765 | |
| 106706 | 10970109035 | DA - BajaCalifornia | 72DA08A016250550 | TELEFONOS DEL NOROESTE SA CV | OBREGON Y 3RA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 105 | 105 | 32,960 | 76 | 61,501 | 61,501 | $4,920 | $66,421 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8667933333 | -116.6284566667 | Nov 14 2024 al Dec 17 2024 | $66,421.00 | [email protected] | [email protected] | [email protected] | 6461752300 |
| 219066 | 931130106009 | DU - GolfoCentro | 82DU05D023010080 | PRODUCTOS PECUARIOS ESP SA CV | IGNACIO ZARAGOZA 105 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 78 | GDMTH | 900 | 900 | 194,853 | 475 | 572,591 | 572,591 | $91,615 | $664,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1403083333333 | -100.896831666667 | Oct 31 2024 al Nov 30 2024 | $664,205.00 | [email protected] | [email protected] | [email protected] | 4441019196 |
| 178501 | 990241001873 | DM - ValleMexicoCentro | 82DM25A068210231 | RADIOMOVIL DIPSA SA DE CV | ORIENTE 217 148 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 136 | 136 | 19,752 | 46 | 57,258 | 57,258 | $9,161 | $66,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,420.00 | NULL | NULL | NULL | 0 |
| 548250 | 420231004733 | DD - GolfoNorte | 82DD11G065301040 | NYLOKMEX S DE RL DE CV | ALEMANIA 310 4 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 350 | 350 | 19,033 | 47 | 57,259 | 57,259 | $9,161 | $66,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $66,420.00 | [email protected] | [email protected] | 0 | |
| 427783 | 533920615404 | DB - Noroeste | 09DB05A010900147 | MUNICIPIO DE MAZATLAN | JABALI Y CEBRAS INF VEN | MAZATLAN SINALOA | Sinaloa | 5A | PB | 2 | 2 | 1,497 | 0 | 5,726 | 5,726 | $916 | $6,642 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 23.2667124 | -106.4115732 | Sep 4 2024 al Nov 5 2024 | $6,642.00 | [email protected] | 6699158000 | ||
| 350234 | 643060305755 | DC - Norte | 65DC22S016510410 | TESORERIA MPAL DE TORREON | LAS QUINTAS ESQ CON GARCIA | TORREON | COAHUILA | 5A | GDMTH | 4 | 4 | 1,754 | 6 | 5,726 | 5,726 | $916 | $6,642 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.592555 | -103.4096 | Nov 7 2024 al Dic 6 2024 | $6,642.00 | [email protected] | [email protected] | NULL | |
| 407846 | 520110210381 | DB - Noroeste | 73DB01A017340650 | SALA ESP EN MAT DE ANTICORRUP | AV PROF GUSTAVO HODGERS 21 | HERMOSILLO | Sonora | 65 | GDMTH | 69 | 69 | 1,920 | 6 | 5,668 | 5,668 | $907 | $6,642 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1011833333 | -110.9540516667 | Nov 19 2024 al Dec 17 2024 | $6,642.00 | [email protected] | [email protected] | [email protected] | 6622173660 |
| 482347 | 374111101245 | DD - GolfoNorte | 74DD10G037410660 | ELIZONDO CANALES FELIPE | VISTA REGIA 500 PTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,090 | 6 | 5,726 | 5,726 | $916 | $6,642 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6920683333 | -100.2597216667 | Nov 21 2024 al Dec 20 2024 | $6,642.00 | [email protected] | [email protected] | [email protected] | 8117660800 |
| 519986 | 400080805568 | DD - GolfoNorte | 78DD11I027840600 | ABS EMPRESAS SA CV | CARR A REYNOSA 1000 D 03 CP 00 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 10 | 16 | 1,873 | 5 | 5,726 | 5,726 | $916 | $6,642 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.64854 | -100.1119133333 | Oct 28 2024 al Nov 27 2024 | $6,642.00 | [email protected] | NULL | ||
| 356659 | 647060404597 | DC - Norte | 78DC04J017850440 | CABELLO MUNOZ ROMAN | HDA DE GRODNO 9303 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 2,124 | 6 | 5,779 | 5,779 | $462 | $6,642 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.612895 | -106.4007266667 | Oct 28 2024 al Nov 26 2024 | $6,642.00 | NULL | NULL | NULL | NULL |
| 194643 | 902140502280 | DU - GolfoCentro | 77DU01B017710180 | MUNICIPIO DE MADERO | PASO DONA CECILIA | MADERO | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,735 | 6 | 5,726 | 5,726 | $916 | $6,642 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2640566667 | -97.7855616667 | Nov 23 2024 al Dec 21 2024 | $6,642.00 | [email protected] | 8333052408 | ||
| 98662 | 8090303024 | DA - BajaCalifornia | 83DA17A010052150 | CSL PARADISE SA DE CV | COND 7002 BAY VIEW SUITES AV E | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 18 | 1,383 | 4 | 5,726 | 5,726 | $916 | $6,642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.88773 | -109.90604 | Oct 31 2024 al Nov 30 2024 | $6,642.00 | [email protected] | [email protected] | 6241439166 | |
| 57702 | 827200203781 | DJ - Oriente | 76DJ02A017600340 | BANCO AZTECA SA IN DE BM | PERU 25 | XALAPA | VERACRUZ | 68 | GDMTH | 36 | 60 | 1,822 | 5 | 5,726 | 5,726 | $916 | $6,642 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.5365683333 | -96.92886 | Oct 22 2024 al Nov 22 2024 | $6,642.00 | [email protected] | [email protected] | 8331555884 | |
| 294772 | 585191201947 | DC - Norte | 77DC01G017020670 | ORTEGA LOPEZ FRANCISCO EVERARD | DE LA JUVENTUD 6902 43 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,828 | 5 | 5,663 | 5,663 | $906 | $6,642 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6380516667 | -106.1216283333 | Oct 25 2024 al Nov 25 2024 | $6,642.00 | [email protected] | 6141976125 | ||
| 97190 | 6220903018 | DA - BajaCalifornia | 67DA02A017539101 | MUNICIPIO DE LA PAZ | F ORTEGA 1745 | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 23 | 23 | 1,425 | 4 | 5,726 | 5,726 | $916 | $6,642 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.1522783333 | -110.306665 | Nov 8 2024 al Dec 9 2024 | $6,642.00 | [email protected] | [email protected] | 6121237900 | |
| 650709 | 89940150737 | DP - Bajio | 77DP10F237790040 | MORALES CHAVEZ FLORIBERTO | RCHO EL GIGANTE PRED LINDERO | EL GIGANTE | MICHOACAN | 9A | GDMTH | 45 | 45 | 9,176 | 24 | 6,642 | 6,642 | $0 | $6,642 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.97347 | -100.4386483333 | Oct 24 2024 al Nov 25 2024 | $6,642.00 | [email protected] | 4471137267 | ||
| 114137 | 17140800244 | DA - BajaCalifornia | 71DA15B020510500 | RADIOMOVIL DIPSA SA DE CV | GOLFO DE CALIFORNIA 555 A | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 3,013 | 8 | 6,136 | 6,136 | $491 | $6,642 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0279983333 | -114.83001 | Nov 14 2024 al Dec 13 2024 | $6,642.00 | NULL | NULL | NULL | 6866336312 |
| 605678 | 59970952645 | DP - Bajio | 78DP07B015780260 | PROTEINA ANIMAL SA DE CV | CARRET SAN JUAN KM 32 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 35 | 35 | 1,761 | 5 | 5,726 | 5,726 | $916 | $6,642 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.3106866667 | -102.0534483333 | Oct 25 2024 al Nov 26 2024 | $6,642.00 | [email protected] | 3957252810 | ||
| 389614 | 796050903434 | DW - Peninsular | 63DW06A016340360 | MUNICIPIO DE OTHON P BLANCO | J MA MORELOS 32 X O P BLANCO | CHETUMAL | QUINTANA ROO | 5A | PB | 3 | 3 | 1,346 | 0 | 6,150 | 6,150 | $492 | $6,642 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.4957383333 | -88.3019183333 | Nov 4 2024 al Dec 4 2024 | $6,642.00 | [email protected] | 9838351500 | ||
| 280624 | 504170100563 | DX - Jalisco | 82DX15T020040277 | GPV AMERICAS MEXICO SAPI DE CV | CTRA AL CUCBA 175 27 | ZAPOPAN | JALISCO | 78 | GDMTH | 740 | 740 | 100,601 | 246 | 333,679 | 333,679 | $53,389 | $664,160 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7292 | -103.5159 | Oct 31 2024 al Nov 30 2024 | $664,160.00 | [email protected] | [email protected] | [email protected] | 0 |
| 89007 | 1970130345 | DA - BajaCalifornia | 82DA01A011602500 | UNIVERSIDAD AUTONOMA DEL EDO | CALZ TECNOLOGICO 14418 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,427 | 1,517 | 329,013 | 802 | 614,946 | 614,946 | $49,196 | $664,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5318583333333 | -116.969203333333 | Oct 31 2024 al Nov 30 2024 | $664,141.00 | [email protected] | [email protected] | [email protected] | 0 |
| 97829 | 6981006516 | DA - BajaCalifornia | 76DA02A046521850 | COMPANIA MINERA PITALLA SA CV | RANCHO PIMIENTILLA | LOS PLANES | BAJA CALIFORNIA SUR | 9M | GDMTH | 81 | 81 | 38,049 | 106 | 66,413 | 66,413 | $0 | $66,414 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.924055 | -109.945095 | Oct 23 2024 al Nov 22 2024 | $66,414.00 | [email protected] | 6121690805 | ||
| 79409 | 876160500355 | DJ - Oriente | 82DJ14G118200001 | COPPEL SA DE CV | AV 3 NO 510 | CUITLAHUAC | VERACRUZ | 78 | GDMTH | 196 | 196 | 17,954 | 44 | 57,252 | 57,252 | $9,160 | $66,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.665 | -96.5622 | Oct 31 2024 al Nov 30 2024 | $66,413.00 | [email protected] | 2787320620 | ||
| 530196 | 412090809349 | DD - GolfoNorte | 83DD09A018310500 | CARDENAS CANTU MARIA ANTONIA | SEVILLA 18A CP 00000 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 25 | 25 | 1,969 | 5 | 6,175 | 6,175 | $494 | $6,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88361 | -97.48783 | Oct 31 2024 al Nov 30 2024 | $6,641.00 | [email protected] | 8688283232 | ||
| 409116 | 520141213401 | DB - Noroeste | 82DB01A018237090 | I N I F A P | PASCUAL ENCINAS FELIX 21 | HERMOSILLO | Sonora | 75 | GDMTH | 240 | 240 | 1,904 | 4 | 5,667 | 5,667 | $907 | $6,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0758 | -111.068855 | Oct 31 2024 al Nov 30 2024 | $6,641.00 | [email protected] | [email protected] | [email protected] | 5538718700 |
| 147487 | 178870300909 | DF - CentroOccidente | 77DF40A057720030 | GRUPO MEDICO STA MARIA SA DE C | V GUERRERO 110 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 38 | 38 | 1,829 | 5 | 5,698 | 5,698 | $912 | $6,641 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.3399966667 | -102.0239916667 | Oct 24 2024 al Nov 26 2024 | $6,641.00 | [email protected] | [email protected] | 3525223108 | |
| 249377 | 448020102251 | DX - Jalisco | 78DX02D014040210 | AVIC Y PORC ALTOS S A C V | RANCHO EL GRILLO | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 68 | 68 | 8,388 | 22 | 6,641 | 6,641 | $0 | $6,641 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.3479566667 | -102.349385 | Oct 25 2024 al Nov 26 2024 | $6,641.00 | [email protected] | [email protected] | [email protected] | 3957854770 |
| 520482 | 400160503376 | DD - GolfoNorte | 74DD11I027410190 | ALCOCER SUAREZ FRANCISCO J | SEGUNDA PRIVADA 100 CP 00000 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 61 | 61 | 1,440 | 4 | 5,725 | 5,725 | $916 | $6,641 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.665975 | -100.0779633333 | Nov 21 2024 al Dec 20 2024 | $6,641.00 | [email protected] | 8182330393 | ||
| 91693 | 3131021649 | DA - BajaCalifornia | 82DA01C016003201 | INST MPAL DEL DEPORTE D TIJ BC | CALLE DE LAS SECUOYAS SN | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 118 | 139 | 2,520 | 7 | 6,149 | 6,149 | $492 | $6,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5108583333333 | -116.831238333333 | Oct 31 2024 al Nov 30 2024 | $6,641.00 | [email protected] | [email protected] | [email protected] | 6642159000 |
| 40763 | 726240552931 | DK - Sureste | 74DK17A807410170 | EQ ESP EN RENTA NG S DE RL DE | CARRET VHSA MACUSPANA KM 10 | DOS MONTES | TABASCO | 68 | GDMTH | 42 | 42 | 2,156 | 6 | 5,725 | 5,725 | $916 | $6,641 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | NULL | NULL | Nov 20 2024 al Dec 20 2024 | $6,641.00 | [email protected] | 0 | ||
| 108365 | 11211002630 | DA - BajaCalifornia | 73DA08C155111242 | RANCHO DON JUANITO S RL CV | RANCHO HAMILTON SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 30 | 30 | 10,737 | 31 | 6,641 | 6,641 | $0 | $6,641 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.73533 | -115.96415 | Nov 19 2024 al Dec 18 2024 | $6,641.00 | [email protected] | [email protected] | [email protected] | 6161662494 |
| 80729 | 882060700535 | DJ - Oriente | 80DJ11K488010020 | MUNICIPIO DE HIDALGOTITLAN | ALUMB PUB RAMOS MILLAN | RAMOS MILLAN | VERACRUZ | 5A | PB | 4 | 3 | 1,236 | 0 | 5,725 | 5,725 | $916 | $6,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,641.00 | NULL | NULL | NULL | 9242644304 |
| 456794 | 350031207372 | DD - GolfoNorte | 79DD19A017970470 | MUNICIPIO DE SALTILLO COAHUILA | PINAR ENT ESTABLOS PAS CIR 633 | SALTILLO | Coahuila | 5A | GDMTH | 3 | 3 | 1,908 | 6 | 5,725 | 5,725 | $916 | $6,641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4562533333 | -101.0058333333 | Oct 29 2024 al Nov 28 2024 | $6,641.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 337512 | 623220601037 | DC - Norte | 74DC24N012070272 | RODRIGUEZ DAVALOS ALFREDO | CARRETERA PANAMERICANA KM 1440 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 2,143 | 6 | 5,703 | 5,703 | $912 | $6,641 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.14203 | -104.931985 | Nov 20 2024 al Dic 19 2024 | $6,641.00 | [email protected] | [email protected] | 6295422859 | |
| 415851 | 525030200018 | DB - Noroeste | 67DB02A016740210 | TORTI LA FLOR DE JALISCO | CALLE 11 NO 430 YUCATAN | GUAYMAS | Sonora | 65 | GDMTH | 30 | 30 | 1,683 | 5 | 5,695 | 5,695 | $911 | $6,641 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.916945 | -110.9013866667 | Nov 7 2024 al Dec 6 2024 | $6,641.00 | [email protected] | [email protected] | [email protected] | 6222222123 |
| 343413 | 631671100921 | DC - Norte | 80DC26Y017700400 | P MUNICIPAL DE POANAS DGO | A P DE DAMIAN CARMONA DGO | VILLA UNION | DURANGO | 5A | PB | 4 | 4 | 1,273 | 0 | 5,725 | 5,725 | $916 | $6,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,641.00 | [email protected] | [email protected] | 6758670232 | |
| 113022 | 16190901070 | DA - BajaCalifornia | 73DA15A020656652 | APEX IMPLANT COMPONENTS SRLCV | CALLE E 510 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 43 | 43 | 2,723 | 8 | 6,135 | 6,135 | $491 | $6,641 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.66005 | -115.4708916667 | Nov 19 2024 al Dec 18 2024 | $6,641.00 | NULL | NULL | NULL | 6865916055 |
| 263051 | 468190200479 | DX - Jalisco | 76DX06D010300291 | BIOAGRICULTURA SPR DE RL DE CV | EXTRAMUROS 26 | AHUALULCO | JALISCO | 9A | GDMTH | 138 | 138 | 9,592 | 27 | 6,641 | 6,641 | $0 | $6,641 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7044166667 | -103.9948316667 | Oct 23 2024 al Nov 22 2024 | $6,641.00 | [email protected] | [email protected] | [email protected] | 3511034542 |
| 449939 | 552030103320 | DB - Noroeste | 84DB15A018400125 | LORENA MENDEZ CELAYA | C 9 278 OTE ESQ AV S | CABORCA | Sonora | 65 | GDMTH | 16 | 16 | 1,915 | 5 | 6,104 | 6,104 | $488 | $6,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.71526 | -112.1680966667 | Oct 31 2024 al Nov 30 2024 | $6,641.00 | [email protected] | 6373780881 | ||
| 632214 | 77140710361 | DP - Bajio | 66DP09B016602921 | CORP RAYMOND DE MEXICO SA CV | ACCESO V 104 CP 76150 | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 1,678 | 5 | 5,356 | 5,356 | $857 | $6,641 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.6060566667 | -100.4124 | Nov 7 2024 al Dec 6 2024 | $6,641.00 | [email protected] | 4420000000 | ||
| 56471 | 825191201042 | DJ - Oriente | 76DJ01J226400070 | CECYTEV | CARMEN SERDAN SN | LA CAMELIA | VERACRUZ | 68 | GDMTH | 12 | 12 | 1,817 | 5 | 5,725 | 5,725 | $916 | $6,641 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.896885 | -97.775335 | Oct 22 2024 al Nov 22 2024 | $6,641.00 | [email protected] | [email protected] | 7658441242 | |
| 171929 | 973150502614 | DM - ValleMexicoCentro | 69DM24B016930190 | COPPEL SA DE CV | CALZADA MISTERIOS 246 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 39 | 44 | 1,785 | 5 | 5,725 | 5,725 | $916 | $6,641 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.464435 | -99.1263966667 | Nov 11 2024 al Dec 12 2024 | $6,641.00 | [email protected] | 5591959690 | ||
| 561316 | 233010501207 | DV - CentroOriente | 80DV02R515300010 | H AYTO MPAL ALUMBRADO PUB | VARIAS CALLES DE CUAUHTELOLULC | CUAUHTELOLULCO | PUEBLA | 5A | PB | 4 | 3 | 1,246 | 0 | 5,725 | 5,725 | $916 | $6,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,641.00 | [email protected] | 7979710019 | ||
| 540839 | 417080100378 | DD - GolfoNorte | 83DD12D072190550 | SADA M RICARDO J | VALLE BLANCO 143 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 28 | 28 | 1,712 | 5 | 5,725 | 5,725 | $916 | $6,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650925 | -100.39395 | Oct 31 2024 al Nov 30 2024 | $6,641.00 | [email protected] | [email protected] | [email protected] | 8181920111 |
| 415144 | 524180900321 | DB - Noroeste | 82DB01H158200054 | CAMPO AGRIC LOS CUATRO AMIGOS | CALLE CERO NTE KM 9 5 0 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 261 | 261 | 1,235 | 4 | 5,666 | 5,666 | $907 | $6,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.88027 | -111.42767 | Oct 31 2024 al Nov 30 2024 | $6,641.00 | [email protected] | [email protected] | 6624354618 | |
| 329418 | 610170700298 | DC - Norte | 79DC22C017950226 | CEPEDA CASTANEDA IGNACIO JAVIE | PP RANCHO SAN FRANCISCO SN | PARRAS | COAHUILA | 9A | GDMTH | 48 | 48 | 10,851 | 32 | 6,640 | 6,640 | $0 | $6,641 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.77467 | -102.1674083333 | Oct 29 2024 al Nov 27 2024 | $6,641.00 | [email protected] | [email protected] | [email protected] | 8442773711 |
| 654808 | 96161203987 | DP - Bajio | 70DP52A316570440 | MANTENIMIENTO INTEGRAL FINSA S | AV FINSA S N | EJ COTORINA | Aguascalientes | 5A | GDMTH | 12 | 17 | 1,753 | 5 | 5,725 | 5,725 | $916 | $6,641 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.74849 | -102.2810866667 | Nov 13 2024 al Dec 13 2024 | $6,641.00 | [email protected] | [email protected] | [email protected] | 4490000000 |
| 412634 | 520890502435 | DB - Noroeste | 07DB01A010710830 | ALUMBRADO PUBLICO DE HILLO S1 | GUAYMAS E VICAM Y RIO MAYO | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,497 | 0 | 5,726 | 5,726 | $916 | $6,641 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 29.102195 | -110.9564383333 | Sep 3 2024 al Nov 4 2024 | $6,641.00 | [email protected] | 9992895040 | ||
| 365292 | 774221103373 | DW - Peninsular | 70DW01E027010392 | INST DE MOV Y DES URBANO TERR | 35DIAG SN | MERIDA | YUCATAN | 67 | GDMTH | 11 | 11 | 1,653 | 5 | 5,673 | 5,673 | $908 | $6,641 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.018345 | -89.6599783333 | Nov 13 2024 al Dec 13 2024 | $6,641.00 | [email protected] | 9992430832 | ||
| 563696 | 240050200681 | DV - CentroOriente | 77DV04A823040020 | SOCIEDAD DE RIEGO XOCHAGIO | CAM REAL S N | SN FCO XOCHITEOPAN | PUEBLA | 9A | GDMTH | 100 | 100 | 9,440 | 25 | 6,641 | 6,641 | $0 | $6,641 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.82358667 | -98.6364283 | Oct 25 2024 al Nov 26 2024 | $6,641.00 | [email protected] | [email protected] | 0 | |
| 549680 | 888160709660 | DD - GolfoNorte | 82DD12D078110283 | AXA SEGUROS SA DE CV | DAVID A SIQUEIROS 104 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 1,000 | 1,000 | 231,294 | 418 | 572,491 | 572,491 | $91,599 | $664,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.642821 | -100.32154 | Oct 31 2024 al Nov 30 2024 | $664,090.00 | [email protected] | [email protected] | [email protected] | 8181176049 |
| 49448 | 748190917155 | DK - Sureste | 72DK17P016680200 | ALISUR SA DE CV | AV 27 DE FEBRERO 103 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 94 | 94 | 23,160 | 54 | 57,248 | 57,248 | $9,160 | $66,408 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.982435 | -92.9411733333 | Nov 15 2024 al Dec 18 2024 | $66,408.00 | [email protected] | 9933520233 | ||
| 174669 | 975931200497 | DM - ValleMexicoCentro | 73DM23A017310280 | FIDEICOMISO DE UNID | U H SANTA FE IMMS BOMBA DE AGU | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 100 | 100 | 18,720 | 45 | 57,247 | 57,247 | $9,160 | $66,407 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3879516667 | -99.205645 | Nov 15 2024 al Dec 17 2024 | $66,407.00 | [email protected] | [email protected] | 5555158693 | |
| 41099 | 726940402493 | DK - Sureste | 80DK17P017060260 | MUNICIPIO DEL CENTRO | COLONIA ATASTA | VILLAHERMOSA | TABASCO | 5A | PB | 36 | 36 | 12,838 | 0 | 57,248 | 57,248 | $9,160 | $66,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,407.00 | [email protected] | 9933103232 | ||
| 113825 | 16970864079 | DA - BajaCalifornia | 82DA15A011112000 | CASA LEY S A P I DE C V | RUA MXLI TIJUANA KM8 PROGRESO | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 360 | 518 | 31,466 | 77 | 61,474 | 61,474 | $4,918 | $66,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.58252333 | -115.58968 | Oct 31 2024 al Nov 30 2024 | $66,407.00 | NULL | NULL | NULL | 6865616901 |
| 348147 | 640180801153 | DC - Norte | 78DC27A018190175 | SIDEAPA DEL MUNICIPIO GOMEZ PA | CALLE QUINTA S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 25 | 25 | 20,128 | 53 | 57,248 | 57,248 | $9,160 | $66,407 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5841683333 | -103.5131216667 | Oct 28 2024 al Nov 26 2024 | $66,407.00 | [email protected] | [email protected] | 8717140115 | |
| 633858 | 77850302114 | DP - Bajio | 34DP09B013472970 | MPIO QUERETARO | MARQ DE CRUILLAS FTE 160 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,289 | 0 | 5,724 | 5,724 | $916 | $6,640 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.6087517 | -100.3680117 | Aug 23 2024 al Oct 24 2024 | $6,640.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 99334 | 8180203134 | DA - BajaCalifornia | 83DA17A010023250 | HYSLOP JAMES DAVID ALBERT | DE LAS PILAS 42 86 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 34 | 34 | 1,563 | 4 | 5,723 | 5,723 | $916 | $6,640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6666 | -109.2222 | Oct 31 2024 al Nov 30 2024 | $6,640.00 | [email protected] | [email protected] | [email protected] | 6241573189 |
| 238346 | 435131104517 | DX - Jalisco | 70DX15G020010610 | INVETT SA DE CV | PROL TEPEYAC 1636 | ZAPOPAN | JALISCO | 68 | GDMTH | 39 | 39 | 1,944 | 5 | 5,724 | 5,724 | $916 | $6,640 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6273783333 | -103.44252 | Nov 13 2024 al Dec 13 2024 | $6,640.00 | [email protected] | [email protected] | [email protected] | 3338265160 |
| 458506 | 350160701898 | DD - GolfoNorte | 78DD19A017820180 | 19804 SUBEST BRISAS BANCO 2 | BLVD ISIDRO LOPEZ Z S N | SALTILLO | Coahuila | 64 | GDMTH | 10 | 10 | 2,369 | 6 | 6,640 | 6,640 | $0 | $6,640 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4480116667 | -100.9995416667 | Oct 28 2024 al Nov 27 2024 | $6,640.00 | NULL | NULL | NULL | 8444115200 |
| 465172 | 354210503567 | DD - GolfoNorte | 73DD19F017330010 | FUENTEVILLA MARTINEZ EVA LOURD | CANON DE CARBONERA KM4 2 S N | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 30 | 30 | 3,369 | 10 | 6,640 | 6,640 | $0 | $6,640 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.4488433333 | -100.76463 | Nov 20 2024 al Dec 19 2024 | $6,640.00 | [email protected] | 0 | ||
| 377110 | 783000357426 | DW - Peninsular | 66DW12D016200070 | MUNICIPIO DE BENITO JUAREZ | REG95 M114 JTO L18 ALUMPUB | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,820 | 5 | 5,724 | 5,724 | $916 | $6,640 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1415883333 | -86.86454 | Nov 7 2024 al Dec 9 2024 | $6,640.00 | [email protected] | [email protected] | NULL | |
| 227361 | 940240802476 | DU - GolfoCentro | 76DU07A017611835 | LARRAGA ORTEGA MIRIAM | LA PAZ S N | CD VALLES | San Luis Potosi | 64 | GDMTH | 30 | 30 | 1,959 | 6 | 5,724 | 5,724 | $916 | $6,640 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.9807933333 | -99.0065383333 | Nov 22 2024 al Dec 20 2024 | $6,640.00 | [email protected] | [email protected] | 0 | |
| 514612 | 395211201350 | DD - GolfoNorte | 18DD06A021826520 | DESARROLLOS CASAPLUS SA DE CV | VILLA DE ASTURIAS SN | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 15 | 15 | 2,004 | 3 | 6,401 | 6,401 | $1,024 | $6,640 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 25.2011466667 | -99.8355116667 | Oct 9 2024 al Dec 9 2024 | $6,640.00 | [email protected] | 8181233040 | ||
| 320834 | 604960100886 | DC - Norte | 78DC06E179500250 | INSTITUTO MEXICANO DEL SEGURO | UNIDAD MEDICINA FAMILIAR NO 25 | NAICA MPIO SAUCILLO | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,065 | 6 | 5,690 | 5,690 | $910 | $6,640 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.8530283333 | -105.4969166667 | Oct 28 2024 al Nov 26 2024 | $6,640.00 | [email protected] | [email protected] | [email protected] | NULL |
| 490063 | 376180904182 | DD - GolfoNorte | 83DD12D072100190 | MILMO RANGEL GUILLERMO | PORFIRIO DIAZ 815 T2 PB D 106 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 19 | 19 | 1,719 | 5 | 5,724 | 5,724 | $916 | $6,640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660597 | -100.395053 | Oct 31 2024 al Nov 30 2024 | $6,640.00 | [email protected] | [email protected] | [email protected] | 8180402000 |
| 695633 | 132200310067 | DP - Bajio | 79DP58L098000051 | AVILA FRAUSTO FABIAN | RAMON CORONA 9 B | CHIMALTITAN, JAL | Jalisco | 68 | GDMTH | 17 | 17 | 1,861 | 5 | 5,724 | 5,724 | $916 | $6,640 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.7768816667 | -103.780845 | Oct 28 2024 al Nov 27 2024 | $6,640.00 | [email protected] | [email protected] | 3317055349 | |
| 654168 | 96070260848 | DP - Bajio | 29DP52A053932620 | MPIO AGUASCALIENTES | INDEPENDENCIA FTE AL 102 | EJ PENUELAS | Aguascalientes | 5A | PB | 4 | 4 | 1,289 | 0 | 5,724 | 5,724 | $916 | $6,640 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.7271766667 | -102.26673 | Sep 19 2024 al Nov 20 2024 | $6,640.00 | [email protected] | 4499144155 | ||
| 581729 | 40010210897 | DP - Bajio | 79DP03C018003294 | PEREZ MONTES ABEL CLEMENCIO | KM 6 CARRT E MONTES QRO | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 27 | 27 | 1,820 | 5 | 5,645 | 5,645 | $903 | $6,640 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6821716667 | -99.933275 | Oct 28 2024 al Nov 27 2024 | $6,640.00 | [email protected] | [email protected] | 4412772369 | |
| 308076 | 595241101308 | DC - Norte | 75DC04B017510175 | KAMIFA S DE RL DE CV | BLVD GOMEZ MORIN 7384 3 Y 4 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 21 | 35 | 2,149 | 7 | 6,105 | 6,105 | $488 | $6,640 | 2024-11-26 00:00:00 | 2024-12-20 00:00:00 | 31.7218316666667 | -106.418866666667 | Nov 26 2024 al Dic 20 2024 | $6,640.00 | [email protected] | 6566941130 | ||
| 110195 | 12941101877 | DA - BajaCalifornia | 65DA10A016515210 | MUNICIPIO DE COMONDU | ALUMB PUBLICO POB FCO VILLA B | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,044 | 0 | 5,724 | 5,724 | $916 | $6,640 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.25009 | -111.775261666667 | Nov 6 2024 al Dec 5 2024 | $6,640.00 | [email protected] | 6131324044 | ||
| 264827 | 472241100617 | DX - Jalisco | 73DX07B321010034 | ZUNIGA AVALOS YAIR ISRAEL | PRIVADA MINERALES 1 | LA CANADA | JALISCO | 68 | GDMTH | 15 | 15 | 1,467 | 4 | 5,724 | 5,724 | $916 | $6,640 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.368405 | -103.256466666667 | Nov 19 2024 al Dec 18 2024 | $6,640.00 | [email protected] | 0 | ||
| 590210 | 46190950310 | DP - Bajio | 63DP06A016310510 | CONEJO SANCHEZ JOSE GUADALUPE | NO REELECCION 310 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,602 | 5 | 5,187 | 5,187 | $830 | $6,640 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6756983333 | -101.3467633333 | Nov 4 2024 al Dec 3 2024 | $6,640.00 | [email protected] | 4621054712 | ||
| 110495 | 13101200382 | DA - BajaCalifornia | 65DA10B016512500 | MUNICIPIO DE LORETO BCS | POBL SAN JAVIER | LORETO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,044 | 0 | 5,724 | 5,724 | $916 | $6,640 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9180933333 | -111.3520266667 | Nov 6 2024 al Dec 5 2024 | $6,640.00 | [email protected] | 6131351727 | ||
| 634025 | 77920158130 | DP - Bajio | 09DP09B020901460 | MPIO QUERETARO | CERRO DEL TEPEYAC FTE 27 | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,289 | 0 | 5,724 | 5,724 | $916 | $6,640 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.64179 | -100.4623883333 | Sep 4 2024 al Nov 5 2024 | $6,640.00 | [email protected] | [email protected] | 4422387700 | |
| 522669 | 404030905281 | DD - GolfoNorte | 82DD09A018250460 | GARZA URIBE ARTURO ALFONSO | LILAS 224 ESQ 2A | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 2,002 | 5 | 6,148 | 6,148 | $492 | $6,640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.89117 | -97.50126 | Oct 31 2024 al Nov 30 2024 | $6,640.00 | [email protected] | [email protected] | 8682316171 | |
| 519859 | 400070200013 | DD - GolfoNorte | 80DD11I021010036 | PMCJ CAM A SAN MATEO LIBRA | CAM SAN MATEO LIBRAMIENTO PTE | CD BENITO JUAREZ | NUEVO LEON | 5A | PB | 4 | 4 | 1,426 | 0 | 5,724 | 5,724 | $916 | $6,640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,640.00 | [email protected] | 8282690900 | ||
| 114371 | 18010206606 | DA - BajaCalifornia | 74DA15C010131350 | ESTACION QUIMON S DE RL DE CV | CARRET A SAN LUIS KM 20 6 S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 39 | 39 | 2,815 | 8 | 6,134 | 6,134 | $491 | $6,640 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5633033333 | -115.321255 | Nov 20 2024 al Dec 19 2024 | $6,640.00 | NULL | NULL | NULL | 6865620805 |
| 465384 | 354230205708 | DD - GolfoNorte | 77DD19A017780670 | MANAGEMENT MEXICO S DE RL DE C | URDINOLA SUR 348 | SALTILLO | Coahuila | 64 | GDMTH | 19 | 19 | 2,086 | 5 | 5,724 | 5,724 | $916 | $6,640 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.41734 | -100.9866766667 | Oct 25 2024 al Nov 26 2024 | $6,640.00 | [email protected] | 8442139564 | ||
| 600567 | 55111104696 | DP - Bajio | 31DP06M013163140 | MPIO IRAPUATO | XITLE PLANO 32 | IRAPUATO | GUANAJUATO | 5A | PB | 2 | 2 | 1,289 | 0 | 5,724 | 5,724 | $916 | $6,640 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.6580804 | -101.3325005 | Sep 20 2024 al Nov 21 2024 | $6,640.00 | NULL | NULL | NULL | 4621391355 |
| 437241 | 543781000462 | DB - Noroeste | 68DB08AK16820200 | MUNICIPIO DE GUASAVE | ZAPATA SN CERCA CART BCA | GUASAVE ESP | Sinaloa | 5A | PB | 4 | 4 | 1,512 | 0 | 5,724 | 5,724 | $916 | $6,640 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5638466667 | -108.464175 | Nov 8 2024 al Dec 9 2024 | $6,640.00 | [email protected] | [email protected] | 6878725394 | |
| 33795 | 698880300111 | DK - Sureste | 75DK12C370102640 | RAMIREZ SANCHEZ MISAEL EVERARD | RCHO LA CATANA | MARISCALA | OAXACA | 9 | PB | 13 | 13 | 220 | 0 | 664 | 664 | $0 | $664 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.8556483333 | -98.1370383333 | Oct 22 2024 al Nov 21 2024 | $664.00 | [email protected] | 9532119421 | ||
| 209668 | 927160601350 | DU - GolfoCentro | 35DU05F013515510 | MUNICIPIO SANTA MARIA DEL RIO | SAN RAFAEL SN POSTE 4 | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 116 | 0 | 573 | 573 | $92 | $664 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 21.7899849 | -100.7432699 | Sep 24 2024 al Nov 21 2024 | $664.00 | NULL | NULL | NULL | NULL |
| 185607 | 568051103153 | DL - ValleMexicoNorte | 84DL20B814106440 | OPERADORA VIPS S DE RL DE CV R | J JIMENEZ CANTU LT 2 MZ SN EX | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 144 | 205 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6868066667 | -99.2135866667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 188935 | 573160304600 | DL - ValleMexicoNorte | 84DL10D011000140 | ITALCAFE SA DE CV | COLECTOR 13 280 CP 00000 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 100 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48602 | -99.13112 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | NULL |
| 117513 | 19090201690 | DA - BajaCalifornia | 61DA15D010500650 | H AYUNTAMIENTO DE MEXICALI | AV COSALA Y ALVARADO NVA ESPER | MEXICALI B.C. | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 186 | 0 | 615 | 615 | $49 | $664 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.636465 | -115.4878433333 | Oct 31 2024 al Nov 29 2024 | $664.00 | [email protected] | 6865581600 | ||
| 183305 | 562160609069 | DL - ValleMexicoNorte | 84DL30F040400010 | CADENA COMERCIAL OXXO SA C V | JORGE JIMENEZ CANTU LT3 MZ4 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 21 | 23 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5514633333 | -99.2889083333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 686346 | 123021003667 | DP - Bajio | 23DP58A122320225 | MPIO GUADALUPE | DEL ANGEL FTE AL 18 | LA ZACATECANA | Zacatecas | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.7325683333 | -102.4800983333 | Sep 13 2024 al Nov 14 2024 | $664.00 | [email protected] | 4929235492 | ||
| 123914 | 25961001768 | DA - BajaCalifornia | 69DA16F251400890 | H AYTO DE MEXICALI | R120 EJ TEPIC B C | EJIDO TEPIC | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 0 | 0 | 615 | 615 | $49 | $664 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5810216667 | -114.8422633333 | Nov 12 2024 al Dec 11 2024 | $664.00 | NULL | NULL | NULL | 6865581600 |
| 625676 | 73190354692 | DP - Bajio | 26DP08V332610751 | MPIO SAN MIGUEL ALLENDE | FCO GLZ BOCANEGRA S N | LAGUNA ESCONDIDA | GUANAJUATO | 5A | PB | 7 | 1 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.9309017 | -100.611685 | Oct 18 2024 al Dec 17 2024 | $664.00 | [email protected] | 4151204583 | ||
| 188685 | 573050903192 | DL - ValleMexicoNorte | 84DL50B017300050 | ELEKTRA DEL MILENIO SA DE CV | GUSTAVO BAZ 34 TEQUESQUINAHUAC | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 49 | 61 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.56149 | -99.2030683333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | 5523123301 | |
| 67090 | 849140404336 | DJ - Oriente | 62DJ06L014220365 | MUNICIPIO DE VERACRUZ VER | CTO XA NA MZA 11 FTE 808 | VERACRUZ | VERACRUZ | 5A | PB | 1 | 1 | 114 | 0 | 573 | 573 | $92 | $664 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1610666667 | -96.1791083333 | Nov 5 2024 al Dec 3 2024 | $664.00 | [email protected] | [email protected] | 2291562250 | |
| 102931 | 10000303947 | DA - BajaCalifornia | 70DA08A026110850 | PEMEX REFINACION | CARR TIJ ENS KM 105 EL SAUZAL | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 28 | 0 | 0 | 615 | 615 | $49 | $664 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.8803216667 | -116.6827816667 | Nov 13 2024 al Dec 12 2024 | $664.00 | NULL | NULL | NULL | 6461746160 |
| 203797 | 921201203145 | DU - GolfoCentro | 29DU04A011016010 | MUNICIPIO DE MATEHUALA | CALLE 9 COL LAS VEGAS | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 116 | 0 | 573 | 573 | $92 | $664 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 23.6607886 | -100.6214793 | Sep 18 2024 al Nov 16 2024 | $664.00 | [email protected] | 4888820063 | ||
| 184853 | 565941202745 | DL - ValleMexicoNorte | 84DL30B011000030 | OPERADORA CIFRA MART SA DE CV | BLVD A LOPEZ MATEOS NO 100 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 132 | 190 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55543 | -99.24352 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5550774995 |
| 680726 | 117111200178 | DP - Bajio | 40DP53H030301870 | MPIO SAIN ALTO | AREA DD02 SALIDA A LABORCITA | SAIN BAJO | Zacatecas | 5A | PB | 0 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 23.618085 | -103.1734 | Aug 28 2024 al Oct 29 2024 | $664.00 | [email protected] | 4989340198 | ||
| 188951 | 573160504498 | DL - ValleMexicoNorte | 84DL10D040330010 | MODA JOVEN SFERA MEXICO SA CV | VALLEJO 1090 LOCAL L 125 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 66 | 95 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4857033333 | -99.1513216667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | 5555538622 | |
| 188700 | 573060703990 | DL - ValleMexicoNorte | 84DL10B011400020 | CADENA COMERCIAL OXXO SA C V | FERNANDO AMILPA 80 U CTM ATZAC | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.509695 | -99.1004866667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 694303 | 129090257105 | DP - Bajio | 18DP58H150180020 | MPIO TLALTENANGO DE S R | AREA 1 LOS GUAPOS | LOS GUAPOS | Zacatecas | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.8693051 | -103.2626172 | Oct 14 2024 al Dec 10 2024 | $664.00 | [email protected] | 4379540153 | ||
| 119842 | 20850849383 | DA - BajaCalifornia | 72DA15F010312860 | LAB PSICOPEDAGOGICO DEL ESTADO | CALZ CUAUHTEMOC 384 CUAUHTEMOC | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 105 | 162 | 0 | 0 | 615 | 615 | $49 | $664 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6569783333 | -115.4441733333 | Nov 18 2024 al Dec 17 2024 | $664.00 | NULL | NULL | NULL | 6868373112 |
| 88867 | 1941203953 | DA - BajaCalifornia | 77DA01A025623450 | AYUNTAMIENTO DE TIJUANA BC | BLVD CUAUHTEMOC SUR ESQ C LAS | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 15 | 15 | 186 | 0 | 615 | 615 | $49 | $664 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5117533333 | -117.022585 | Oct 24 2024 al Nov 25 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 92964 | 3190905062 | DA - BajaCalifornia | 72DA01C015116850 | COM EST DE SERV PUB DE TIJUANA | CARR CORREDOR 2000 KM 22 960 S | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 98 | 98 | 0 | 0 | 615 | 615 | $49 | $664 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.399665 | -116.933565 | Nov 18 2024 al Dec 17 2024 | $664.00 | [email protected] | 6641047700 | ||
| 586788 | 44121103637 | DP - Bajio | 24DP03G163260790 | MPIO SAN JUAN DEL RIO | LUCINO GARCIA SN | PALMILLAS | QUERETARO | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.3338737 | -99.9442378 | Oct 17 2024 al Dec 16 2024 | $664.00 | [email protected] | 4272681000 | ||
| 180773 | 515130904777 | DL - ValleMexicoNorte | 84DL40C011400030 | CADENA COMERCIAL OXXO SA C V | PUERTO CAMPECHE NO 61 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 17 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47584 | -99.07996 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 180774 | 515130904793 | DL - ValleMexicoNorte | 84DL40C018880010 | CADENA COMERCIAL OXXO SA C V | FRANCISCO MORAZAN L 19 M D7 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 17 | 19 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47475 | -99.06988 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5551263104 |
| 683048 | 120980150190 | DP - Bajio | 26DP53L626220380 | MPIO MAZAPIL | AREA 5 POSTE 15 152 | EL ROSARIO, ZAC | Zacatecas | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 24.3917268 | -101.6696283 | Oct 18 2024 al Dec 17 2024 | $664.00 | [email protected] | 8424242013 | ||
| 190504 | 965061105447 | DL - ValleMexicoNorte | 84DL70C911000010 | OPERADORA VIPS S DE RL DE CV R | BLVD MAGNOCENTRO 35 MZ 11 1A S | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 112 | 186 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40543 | -99.27234 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5552914348 |
| 183337 | 562161255295 | DL - ValleMexicoNorte | 84DL70B010350060 | CADENA COMERCIAL OXXO SA CV | BLVD AVILA CAMACHO NUM 350 A | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 23 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4636 | -99.22459 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | NULL |
| 86826 | 1111204469 | DA - BajaCalifornia | 76DA01C015245300 | AYUNTAMIENTO DE TIJUANA BC | BLVD INSURGENTES S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 0 | 0 | 615 | 615 | $49 | $664 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.4413233333333 | -116.89131 | Oct 23 2024 al Nov 21 2024 | $664.00 | [email protected] | [email protected] | 6649737000 | |
| 187946 | 571131106847 | DL - ValleMexicoNorte | 84DL70B011400580 | CADENA COMERCIAL OXXO SA C V | NARANJOS 100 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 24 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.482875 | -99.199365 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 191275 | 982130301000 | DL - ValleMexicoNorte | 84DL10C010380010 | CADENA COMERCIAL OXXO SA C V | CALZADA TICOMAN 393 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 23 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.503105 | -99.1277733333334 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 225836 | 938200100245 | DU - GolfoCentro | 02DU06G800280182 | MUNICIPIO DE JALPAN DE SERRA | CAPULINES POSTE 25 | LOS CAPULINES | QUERETARO | 5A | PB | 0 | 0 | 116 | 0 | 573 | 573 | $92 | $664 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 21.1916867 | -99.4742767 | Sep 28 2024 al Nov 29 2024 | $664.00 | [email protected] | 4412960563 | ||
| 191276 | 982130401128 | DL - ValleMexicoNorte | 84DL10A011400010 | CADENA COMERCIAL OXXO SA C V | CZDA VALLEJO 1746 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 21 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5227416667 | -99.1657416667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553896152 |
| 191278 | 982130700419 | DL - ValleMexicoNorte | 84DL10D011400100 | CADENA COMERCIAL OXXO SA C V | MONTEVIDEO 647 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 22 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4934966667 | -99.1455133333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 590129 | 46181152401 | DP - Bajio | 24DP06A102451570 | MPIO IRAPUATO | GUADALUPE VICTORIA SN | LO DE JUAREZ | GUANAJUATO | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.759245 | -101.3401166667 | Oct 17 2024 al Dec 16 2024 | $664.00 | [email protected] | 4621144444 | ||
| 191281 | 982130800057 | DL - ValleMexicoNorte | 84DL10A018880010 | CADENA COMERCIAL OXXO SA C V | AV DE LAS GRANJAS 800 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 23 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4962266667 | -99.173625 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 191283 | 982131100270 | DL - ValleMexicoNorte | 84DL10D018880000 | CADENA COMERCIAL OXXO SA C V | CALZADA VALLEJO 775 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 22 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4854916667 | -99.1502716667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553427200 |
| 191284 | 982131200801 | DL - ValleMexicoNorte | 84DL10D011450010 | CADENA COMERCIAL OXXO SA C V | AV POLITECNICO 1697 C | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 23 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48838 | -99.1339316667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 191285 | 982140102218 | DL - ValleMexicoNorte | 84DL10B011400040 | CADENA COMERCIAL OXXO SA C V | AV EDUARDO MOLINA | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 22 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4979033333 | -99.0905983333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 182071 | 518111203236 | DL - ValleMexicoNorte | 84DL60A725750010 | NUEVA WALMART DE MEXICO SRL CV | AV CONSTITUCION DE 1857 S N CP | TULTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 37 | 37 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6729516667 | -99.0854033333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5558694040 |
| 191287 | 982140501015 | DL - ValleMexicoNorte | 84DL10C011450020 | CADENA COMERCIAL OXXO SA C V | AV INSURGENTES 1917 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 22 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4984283333 | -99.1178666667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5550000000 |
| 191288 | 982141101151 | DL - ValleMexicoNorte | 84DL10D011401050 | CADENA COMERCIAL OXXO SA C V | CALLE TRECE 4714 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 25 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47652 | -99.1469266667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5554108597 |
| 191289 | 982141201279 | DL - ValleMexicoNorte | 84DL10E011400050 | CADENA COMERCIAL OXXO SA C V | AV CALZADA VALLEJO 1607 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 20 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5187233333 | -99.1631166667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 185402 | 568010302842 | DL - ValleMexicoNorte | 84DL20B020611010 | INFRA SA DE CV | AV INDEPENDENCIA 7 B CONCEPCIO | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 178 | 178 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6331466667 | -99.181855 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 0 |
| 179515 | 264150602791 | DL - ValleMexicoNorte | 84DL60G011400050 | CADENA COMERCIAL OXXO SA C V | CARR MEXICO TEXCOCO KM27 5 | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 22 | 29 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6207983333 | -99.0027483333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 585275 | 42941052686 | DP - Bajio | 34DP03E233620020 | MPIO PENAMILER | B MIRADOR EJ PENA BCA QRO | EJIDO PE@A BLANCA | QUERETARO | 5A | PB | 1 | 1 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.032955 | -99.733785 | Aug 23 2024 al Oct 24 2024 | $664.00 | [email protected] | 4412966052 | ||
| 115773 | 18160905481 | DA - BajaCalifornia | 73DA15C010114440 | H AYUNTO DE MXLI CAMPO DE BEIS | CASCADA LA BALSA S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 0 | 0 | 615 | 615 | $49 | $664 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5640333333 | -115.37159 | Nov 19 2024 al Dec 18 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 6865581600 |
| 686910 | 123100458441 | DP - Bajio | 29DP58B012702290 | MPIO ZACATECAS | A P CALLE SANTA TERESITA | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.760371 | -102.611406 | Sep 19 2024 al Nov 20 2024 | $664.00 | [email protected] | 4929247139 | ||
| 191296 | 982150900384 | DL - ValleMexicoNorte | 84DL10C011400010 | CADENA COMERCIAL OXXO SA C V | EVA SAMANO 561 LT 20 MZ 40 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 22 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.543665 | -99.1464916667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 184385 | 565030705791 | DL - ValleMexicoNorte | 84DL30B011000020 | OPERADORA VIPS S DE RL DE CV R | BLVD A LOPEZ MATEOS NO 154 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 122 | 174 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55153 | -99.24128 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5550774995 |
| 681282 | 118090551460 | DP - Bajio | 27DP53J042752740 | MPIO SOMBRERETE | COLONIA HIDALGO A 03 | COL HIDALGO | Zacatecas | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 23.9697016667 | -103.66288 | Sep 18 2024 al Nov 19 2024 | $664.00 | [email protected] | [email protected] | 4339350088 | |
| 188996 | 573170200268 | DL - ValleMexicoNorte | 84DL10A027300010 | ELEKTRA DEL MILENIO SA DE CV | AV JUAREZ 13 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 135 | 98 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5258133333 | -99.17274 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | 5543660983 | ||
| 180293 | 512881100364 | DL - ValleMexicoNorte | 84DL60G010610030 | TELEFONOS DE MEXICO SAB DE CV | 5 DE MAYO 5 TEPEXPAN MEX | ECATEPEC | ESTADO DE MEXICO | 68 | GDMTH | 96 | 119 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6122533333 | -98.935855 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | 5558371123 | |
| 207430 | 926041201690 | DU - GolfoCentro | 14DU05A011413520 | MUNICIPIO DE SAN LUIS POTOSI | PRIV AV DEL SAUCE FTE 100 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 116 | 0 | 573 | 573 | $92 | $664 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1968305 | -100.9986852 | Oct 8 2024 al Dec 9 2024 | $664.00 | NULL | NULL | NULL | 4448159288 |
| 89670 | 2090201703 | DA - BajaCalifornia | 70DA01B017144810 | PRESIDENCIA MUNICIPAL TECATE | KM 70 CARR TECATE MEX CIENEGA | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 0 | 0 | 615 | 615 | $49 | $664 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.521645 | -116.0651116667 | Nov 13 2024 al Dec 12 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 6656549200 |
| 190280 | 576780300468 | DL - ValleMexicoNorte | 84DL10E011000020 | OPERADORA VIPS S DE RL DE CV R | J FDEZ ALBARRAN 1 ESQ C VALLEJ | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 125 | 175 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5170933333 | -99.1632116667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553928668 |
| 188747 | 573090103393 | DL - ValleMexicoNorte | 84DL10D011400115 | CADENA COMERCIAL OXXO SA C V | INSURGENTES NORTE 1210 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4771833333 | -99.13322 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5557594470 |
| 204364 | 922050600569 | DU - GolfoCentro | 20DU04C451450290 | MUNICIPIO DE CATORCE | LA CANADA | LA CANADA | San Luis Potosi | 5A | PB | 0 | 0 | 116 | 0 | 573 | 573 | $92 | $664 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 23.7287207 | -100.9026894 | Oct 11 2024 al Dec 12 2024 | $664.00 | [email protected] | 4888875071 | ||
| 455756 | 559991100200 | DB - Noroeste | 84DB33F018510651 | BANCO SANTANDER MEXICANO SA | 262 C 1 2 AV PANAMERICANA N200 | AGUA PRIETA | Sonora | 65 | GDMTH | 75 | 75 | 0 | 0 | 577 | 577 | $46 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.33236 | -109.560185 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 6333381254 |
| 105805 | 10231002907 | DA - BajaCalifornia | 71DA08A026211032 | MUNICIPIO DE ENSENADA | PLAN DE AYALA S N | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 0 | 0 | 615 | 615 | $49 | $664 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0722316667 | -116.630305 | Nov 14 2024 al Dec 13 2024 | $664.00 | [email protected] | 6461723453 | ||
| 187981 | 571140904748 | DL - ValleMexicoNorte | 84DL70B018880020 | CADENA COMERCIAL OXXO SA C V | APOLONIA 2 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 29 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47897 | -99.18941 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 181583 | 517050701142 | DL - ValleMexicoNorte | 84DL20D017301010 | ELEKTRA DEL MILENIO SA DE CV | BLVD MIGUEL HGO 93 BARRIO SAN | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 56 | 69 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7948366666667 | -99.0860833333333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5543515192 |
| 585040 | 42151200863 | DP - Bajio | 34DP03E473601827 | MPIO PENAMILER | AP AV PRINCIPAL EL CAMPAMENTO | PE@A BLANCA | QUERETARO | 5A | PB | 1 | 1 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.0342197 | -99.7382847 | Aug 23 2024 al Oct 24 2024 | $664.00 | [email protected] | 4412966052 | ||
| 455760 | 559991101451 | DB - Noroeste | 84DB33F018410020 | FEMSA | C 21 AV 34 | AGUA PRIETA | Sonora | 65 | GDMTH | 60 | 60 | 0 | 0 | 577 | 577 | $46 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3153633333 | -109.5281783333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 6622899600 |
| 692051 | 126180610816 | DP - Bajio | 07DP58E434300041 | MPIO PINOS | PEDREGAL AREA 1 | SAN ANDRES | Zacatecas | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.4080017 | -101.5876883 | Sep 3 2024 al Nov 4 2024 | $664.00 | [email protected] | 4968640142 | ||
| 591958 | 47160500626 | DP - Bajio | 05DP06B800530478 | MPIO IRAPUATO | EMILIANO ZAPATA 2DA SECCION S | RANCHO LA PLAYA | GUANAJUATO | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.52641 | -101.474445 | Sep 2 2024 al Nov 1 2024 | $664.00 | NULL | NULL | NULL | NULL |
| 179542 | 264170112943 | DL - ValleMexicoNorte | 84DL60G020200010 | COMER FARMA DE CHIAPAS SAPI DE | LECHERIA TEX 32 B | TEPEXPAN | ESTADO DE MEXICO | 68 | GDMTH | 40 | 40 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.618665 | -98.9939516667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | 5543484153 | |
| 103511 | 10060401140 | DA - BajaCalifornia | 71DA08A026242800 | MUNICIPIO DE ENSENADA | CARRET EDA TIJ FTE A CICESE S | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 64 | 64 | 0 | 0 | 615 | 615 | $49 | $664 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.86709 | -116.6652416667 | Nov 14 2024 al Dec 13 2024 | $664.00 | [email protected] | [email protected] | 6461723405 | |
| 183896 | 564131006811 | DL - ValleMexicoNorte | 84DL20D015751020 | NUEVA WALMART DE MEXICO SRL CV | CAM A PIRINEOS LT21 MZ39 | ZUMPANGO | ESTADO DE MEXICO | 63 | GDMTH | 37 | 37 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8018666667 | -99.05855 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553879200 |
| 696412 | 134211200207 | DP - Bajio | 29DP58N202963050 | MPIO CUAUHTEMOC | DE LAS TORRES POSTE 4 | CD CUAUHTEMOC | Zacatecas | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.4413999 | -102.3584521 | Sep 19 2024 al Nov 20 2024 | $664.00 | [email protected] | 4589410030 | ||
| 185437 | 568020202650 | DL - ValleMexicoNorte | 84DL50C024100010 | OPERADORA VIPS S DE RL DE CV R | VIA LOPEZ PORTILLO NO 149 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 194 | 242 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6286416667 | -99.1411783333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 187741 | 570220901786 | DL - ValleMexicoNorte | 76DL70B017600056 | PRODUCTOS ARPAPEL SA DE CV | CALZ LA NARANJA 140 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 28 | 40 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.476165 | -99.22365 | Oct 23 2024 al Nov 22 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5551223870 |
| 423009 | 530100401818 | DB - Noroeste | 74DB04A017450016 | MUNICIPIO DE NAVOJOA | BLVD LAS PILAS E CENTRAL | NAVOJOA | Sonora | 5A | GDMTH | 7 | 6 | 1 | 1 | 573 | 573 | $92 | $664 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.0844166667 | -109.431395 | Nov 20 2024 al Dec 18 2024 | $664.00 | [email protected] | [email protected] | [email protected] | NULL |
| 182117 | 518150706229 | DL - ValleMexicoNorte | 84DL60G011400010 | CADENA COMERCIAL OXXO SA C V | BLVAR LAGOS S N MZ11 LT11 LOCB | ECATEPEC | ESTADO DE MEXICO | 68 | GDMTH | 22 | 27 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6060133333 | -98.9733666667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5513331184 |
| 416614 | 525141103674 | DB - Noroeste | 74DB02A097430345 | EXPORTADORA AGRICOLA LOVO SACV | JUAN NAVARRETE Y GUERRERO 125 | SANTA MARIA | Sonora | 65 | GDMTH | 55 | 55 | 0 | 0 | 539 | 539 | $86 | $664 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.1541116667 | -110.725915 | Nov 20 2024 al Dec 18 2024 | $664.00 | [email protected] | 6622148142 | ||
| 182118 | 518150706261 | DL - ValleMexicoNorte | 84DL60G011400080 | CADENA COMERCIAL OXXO SA C V | CORREGIDORA | ECATEPEC | ESTADO DE MEXICO | 68 | GDMTH | 22 | 29 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.60001 | -98.93942 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 182119 | 518150706288 | DL - ValleMexicoNorte | 84DL60G011400031 | CADENA COMERCIAL OXXO SA C V | FCO I MADERO LT URBANO EJ 47 C | ECATEPEC | ESTADO DE MEXICO | 68 | GDMTH | 24 | 29 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.61491 | -98.9710883333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5534554122 |
| 591980 | 47170201015 | DP - Bajio | 75DP06B067510013 | AGRUPACION DE PRODUCTORES DEL | SAN JOSE DE GONZALEZ ABEL S N | SAN JOSE DE GONZALEZ | GUANAJUATO | 9A | GDMTH | 15 | 15 | 906 | 3 | 664 | 664 | $0 | $664 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5055133333 | -101.5199866667 | Nov 21 2024 al Dec 20 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 4291001772 |
| 217452 | 930950208772 | DU - GolfoCentro | 05DU05C020544340 | MUNICIPIO DE SOLEDAD DE G S | CERNICALO FTE 205 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 116 | 0 | 573 | 573 | $92 | $664 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.174035 | -100.9509717 | Sep 2 2024 al Oct 31 2024 | $664.00 | NULL | NULL | NULL | 4441510428 |
| 344685 | 632821101049 | DC - Norte | 77DC27A017720760 | DM2 DCMTT TRANSMISION | 99999 GUNACEVI S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 160 | 160 | 0 | 0 | 664 | 664 | $0 | $664 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5527883333 | -103.4745416667 | Oct 25 2024 al Nov 25 2024 | $664.00 | NULL | NULL | NULL | NULL |
| 188782 | 573111106312 | DL - ValleMexicoNorte | 84DL10C018880010 | CADENA COMERCIAL OXXO SA C V | CALZ TICOMAN 1149 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 25 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5131983333 | -99.1346483333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5557393833 |
| 582254 | 40111100405 | DP - Bajio | 02DP03C292022340 | MPIO CADEREYTA | A P FRENTE A CANCHA DE BASQUET | EL RINCON | QUERETARO | 5A | PB | 1 | 1 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.7417716667 | -99.784205 | Oct 2 2024 al Nov 28 2024 | $664.00 | [email protected] | [email protected] | 4412760180 | |
| 644207 | 82140301473 | DP - Bajio | 11DP09T1J1110685 | MPIO DOCTOR MORA | SACROMONTE DRMORA | SACROMONTE DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.1658282 | -100.3007057 | Sep 5 2024 al Nov 6 2024 | $664.00 | [email protected] | 4191930246 | ||
| 261232 | 464241100258 | DX - Jalisco | 76DX05C207000191 | SANCHEZ AVILA JAVIER | AV REALITO 1 | EL LIMON | JALISCO | 68 | GDMTH | 5 | 5 | 103 | 1 | 573 | 573 | $92 | $664 | 2024-11-11 00:00:00 | 2024-11-22 00:00:00 | 19.8367816666667 | -104.073273333333 | Nov 11 2024 al Nov 22 2024 | $664.00 | [email protected] | 3211051433 | ||
| 181361 | 516110800386 | DL - ValleMexicoNorte | 84DL60G011400140 | CADENA COMERCIAL OXXO SA C V | AV CONSTITUCION 121 ESQ SAN MA | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 22 | 30 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.65039 | -98.9033683333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 188536 | 572150402445 | DL - ValleMexicoNorte | 84DL40C011400010 | CADENA COMERCIAL OXXO SA C V | C SAN JUAN DE ARAGON 914 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 24 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47374 | -99.08119 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5551263104 |
| 188794 | 573120500619 | DL - ValleMexicoNorte | 84DL10D045100060 | HSBC MEXICO SA IBM GF HSBC | NORTE 45 NO 844 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 42 | 58 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.49001 | -99.1603883333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | 5553431465 | |
| 188797 | 573120502450 | DL - ValleMexicoNorte | 84DL10E011400010 | CADENA COMERCIAL OXXO SA C V | CALZADA VALLEJO 1111 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5035966667 | -99.156575 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 217470 | 930950209001 | DU - GolfoCentro | 05DU05C020542310 | MUNICIPIO DE SOLEDAD DE G S | PAVO REAL FTE 100 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 116 | 0 | 573 | 573 | $92 | $664 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.1734042 | -100.9461401 | Sep 2 2024 al Oct 31 2024 | $664.00 | NULL | NULL | NULL | 4441510428 |
| 181374 | 516111212551 | DL - ValleMexicoNorte | 84DL60G011400005 | CADENA COMERCIAL OXXO SA C V | AUTOPISTA MEX PIRAMIDES KM17 3 | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 25 | 30 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.64912 | -98.8876233333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5543381723 |
| 112769 | 16160602388 | DA - BajaCalifornia | 73DA15A020659060 | DIRECC DE CONTROL Y EVALUACION | LERDO 1276 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 97 | 97 | 0 | 0 | 615 | 615 | $49 | $664 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6617733333 | -115.4714216667 | Nov 19 2024 al Dec 18 2024 | $664.00 | NULL | NULL | NULL | 6865581000 |
| 189827 | 575141204524 | DL - ValleMexicoNorte | 84DL40C011400020 | CADENA COMERCIAL OXXO SA C V | AV DOLORES HIDALGO 233 LOC B | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 22 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4906 | -99.07191 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5551263104 |
| 686212 | 123001058317 | DP - Bajio | 14DP58B361411690 | MPIO ZACATECAS | CHABACANO FTE 102 ESQ CIRUELO | EL ORITO | Zacatecas | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.7546737 | -102.6053591 | Oct 10 2024 al Dec 6 2024 | $664.00 | [email protected] | NULL | ||
| 182149 | 518160308043 | DL - ValleMexicoNorte | 84DL60G010350011 | CADENA COMERCIAL OXXO SA C V | CARRETERA MEX TEXCOCO KM 32 44 | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.61359 | -98.9608466667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 188808 | 573120901591 | DL - ValleMexicoNorte | 84DL10D045100040 | HSBC MEXICO SA IBM GF HSBC | AV JUAN DIEGO 08 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 67 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4836366667 | -99.1186766667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553431465 |
| 437642 | 543991102144 | DB - Noroeste | 15DB08A011512640 | MUNICIPIO DE GUASAVE | AV RIO FUERTE S N | GUASAVE | Sinaloa | 5A | PB | 1 | 1 | 122 | 0 | 572 | 572 | $92 | $664 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 25.5562858 | -108.467873 | Sep 9 2024 al Nov 8 2024 | $664.00 | [email protected] | [email protected] | 6878718715 | |
| 599949 | 55001253076 | DP - Bajio | 26DP06M232680345 | MPIO IRAPUATO | 1RO DE MAYO FTE 4 3LX70 VS | PURISIMA DE COVARRUBIAS | GUANAJUATO | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.6217312 | -101.4823855 | Oct 18 2024 al Dec 17 2024 | $664.00 | NULL | NULL | NULL | 4621391355 |
| 684429 | 122130960951 | DP - Bajio | 03DP58A590630842 | MPIO VETAGRANDE | SAN VICENTE POSTE 2 | SAUCEDA DE LA BORDA | Zacatecas | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.8315427 | -102.5049841 | Aug 30 2024 al Oct 31 2024 | $664.00 | [email protected] | [email protected] | NULL | |
| 181133 | 515970102221 | DL - ValleMexicoNorte | 84DL40A011000010 | OPERADORA CIFRA MART SA DE CV | VIA MORELOS 300 TULPETLAC | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 140 | 176 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5578883333 | -99.04867 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5557765443 |
| 678287 | 114201250396 | DP - Bajio | 34DP53D193343880 | MPIO DE VILLA DE COS AREA 16 | LA ESTRELLA | VILLA DE COS | Zacatecas | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 23.2915333333 | -102.340485 | Aug 23 2024 al Oct 24 2024 | $664.00 | [email protected] | 4589314101 | ||
| 680851 | 117181250253 | DP - Bajio | 09DP53H131903215 | MPIO SAIN ALTO | NICOLAS BRAVO FH 0157 | EJDO EMILIANO ZAPATA | Zacatecas | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 23.5752284 | -103.3073739 | Sep 4 2024 al Nov 5 2024 | $664.00 | [email protected] | 4989340198 | ||
| 180116 | 511950900533 | DL - ValleMexicoNorte | 84DL40B011000120 | OPERADORA CIFRA MART SA DE CV | AV CARLOS HANK GLEZ NO 120 RI | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 170 | 217 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5306 | -99.02854 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5524591418 |
| 185748 | 568090402711 | DL - ValleMexicoNorte | 84DL50A031250010 | NUEVA WALMART DE MEXICO SRL CV | LECHERIA CUAUTITLAN S N LOC 22 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 140 | 200 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5988483333333 | -99.1862216666667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553092158 |
| 681109 | 118020650436 | DP - Bajio | 29DP53J022903985 | MPIO SOMBRERETE | A P NUEVA COL VALLE 080225 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.6360866667 | -103.6530033333 | Sep 19 2024 al Nov 20 2024 | $664.00 | [email protected] | [email protected] | 4339350088 | |
| 592534 | 47890300312 | DP - Bajio | 68DP06B866890220 | GUDELIA MARTINEZ DE C | SAN JOSE DE RUIZ | TAMAZULA | GUANAJUATO | 9A | GDMTH | 100 | 100 | 960 | 3 | 664 | 664 | $0 | $664 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.4213716667 | -101.5730183333 | Nov 11 2024 al Dec 10 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 4621711289 |
| 16278 | 666080403087 | DK - Sureste | 10DK04B870450740 | MENDOZA GUTIERREZ MARIANO | RIEGO AGRICOLA NANDAMBUA | CHIAPA DE CORZO | CHIAPAS | 9 | PB | 4 | 4 | 214 | 0 | 665 | 665 | $0 | $664 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.7179456 | -93.0258977 | Oct 8 2024 al Dec 6 2024 | $664.00 | NULL | NULL | NULL | 9612068554 |
| 428182 | 534011100150 | DB - Noroeste | 82DB05B018200050 | LOAIZA BANUELOS JESUS MANUEL | BENITO JUAREZ SN MIRAMAR | LA CRUZ | Sinaloa | 75 | GDMTH | 117 | 117 | 0 | 0 | 585 | 585 | $94 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.92303333 | -106.90023 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 6674555852 |
| 187546 | 570151201696 | DL - ValleMexicoNorte | 84DL70B011400540 | CADENA COMERCIAL OXXO SA C V | FRANCITA 394 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 23 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48722 | -99.19939 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 644507 | 82180557306 | DP - Bajio | 08DP09T9C0822311 | MPIO TIERRABLANCA | VELAZQUEZ S N | RINCON DEL CANO TB | GUANAJUATO | 5A | PB | 1 | 1 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.0537167 | -100.2437533 | Oct 7 2024 al Dec 3 2024 | $664.00 | NULL | NULL | NULL | 4192340095 |
| 188827 | 573130405771 | DL - ValleMexicoNorte | 84DL10B011400050 | CADENA COMERCIAL OXXO SA C V | CARRETERA MEXICO LAREDO KM13 S | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 17 | 22 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52831 | -99.0803566667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 186012 | 568140907703 | DL - ValleMexicoNorte | 76DL20D726700270 | H AYUNTAMIENTO DE NEXTLALPAN | AYUNTAMIENTO CON AV JUAREZ | NEXTLALPAN | ESTADO DE MEXICO | 68 | GDMTH | 40 | 50 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.809635 | -99.112 | Oct 23 2024 al Nov 22 2024 | $664.00 | [email protected] | 5549115151 | ||
| 692125 | 126191210208 | DP - Bajio | 13DP58E888800321 | MPIO VILLA DE ARRIAGA | AREA CALLE SAN LUIS G 1 | SAN LUIS GONZAGA | San Luis Potosi | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.0697005 | -101.2936876 | Sep 6 2024 al Nov 7 2024 | $664.00 | [email protected] | 4858540025 | ||
| 210078 | 928020200963 | DU - GolfoCentro | 09DU05E010924075 | APH AYTO VILLA DE REYES | ACCESO PRINCIPAL SEMAFOROS | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 116 | 0 | 573 | 573 | $92 | $664 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 21.8125532 | -100.9326356 | Sep 4 2024 al Nov 4 2024 | $664.00 | NULL | NULL | NULL | NULL |
| 686239 | 123010457739 | DP - Bajio | 37DP58B013723880 | MPIO ZACATECAS | PABLO NERUDA ESQ GUAYAB 102 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 22.757496 | -102.5961881 | Sep 25 2024 al Nov 26 2024 | $664.00 | [email protected] | 4929247139 | ||
| 190113 | 576161101663 | DL - ValleMexicoNorte | 84DL50E020350020 | CADENA COMERCIAL OXXO SA DE CV | CARR STA CECILIA TENAYUCA 1274 | GUSTAVO A. MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 23 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5596183333 | -99.1874283333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 693667 | 128060255560 | DP - Bajio | 80DP58G010550075 | MPIO VILLANUEVA | MONTE SINAI | VILLANUEVA | Zacatecas | 5A | GDMTH | 1 | 0 | 36 | 1 | 573 | 573 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.359735 | -102.871603333333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 4999260111 |
| 191652 | 983920101058 | DL - ValleMexicoNorte | 84DL10D045100020 | BANCO NACIONAL DE MEXICO SA | NORTE 45 902 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 183 | 183 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4935516666667 | -99.1600366666667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5512268933 |
| 407205 | 520090303728 | DB - Noroeste | 67DB01A286720110 | MORENO ARNOLD JUAN FRANCISCO | CAMPO LA NOPALERA | PUEBLO NUEVO | Sonora | 9C | GDMTH | 23 | 23 | 898 | 3 | 664 | 664 | $0 | $664 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.34975 | -110.82771 | Nov 7 2024 al Dec 6 2024 | $664.00 | [email protected] | [email protected] | 6622240060 | |
| 112806 | 16161202740 | DA - BajaCalifornia | 78DA15A020700697 | BANCO DEL BIENESTAR S N C | PIONEROS 1005 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 0 | 0 | 615 | 615 | $49 | $664 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.64007 | -115.4743416667 | Oct 28 2024 al Nov 26 2024 | $664.00 | NULL | NULL | NULL | 6861588043 |
| 671911 | 111190251281 | DP - Bajio | 11DP53A170762245 | MPIO CALERA | CARRETYERA 72 3 LAMP 10 103 | COL RAMON LOPEZ VELARDE | Zacatecas | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.0532933 | -102.6909017 | Sep 5 2024 al Nov 6 2024 | $664.00 | [email protected] | 4789850330 | ||
| 188843 | 573130900488 | DL - ValleMexicoNorte | 84DL10E014100010 | CAFE SIRENA S DE RL DE CV | MIGUEL OTHON DE MENDIZABAL 343 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 40 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.506165 | -99.1442983333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | NULL |
| 595117 | 50180250252 | DP - Bajio | 11DP06F490110065 | MUNICIPIO DE IRAPUATO GTO | CAM A SAN MIGUEL DEL BRETE S N | SAN MIGUEL DEL BRETE | GUANAJUATO | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5499933333 | -101.4406166667 | Sep 5 2024 al Nov 6 2024 | $664.00 | [email protected] | NULL | ||
| 692653 | 127030157290 | DP - Bajio | 31DP58F023112540 | MPIO JEREZ | DEL PERDON NORIA II | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 22.652597 | -102.9992081 | Sep 20 2024 al Nov 21 2024 | $664.00 | [email protected] | 4949459917 | ||
| 189615 | 573990702420 | DL - ValleMexicoNorte | 84DL10D016450010 | BANCO SANTANDER MEXICANO SA | AV INST POLITECNICO NAL 1775 C | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 50 | 60 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4913566666667 | -99.1332466666667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | 5550828278 | ||
| 80816 | 882150100456 | DJ - Oriente | 80DJ11K398010040 | MUNICIPIO DE HIDALGOTITLAN | EJIDO LA MAJAHUA | MAJAHUA | VERACRUZ | 5A | PB | 1 | 0 | 114 | 0 | 573 | 573 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $664.00 | NULL | NULL | NULL | 9242644304 |
| 112816 | 16170101026 | DA - BajaCalifornia | 78DA15A020700722 | SEP DGCFT SCEO EN B C | PIONEROS NO 1005 A 2DO PISO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 22 | 0 | 0 | 615 | 615 | $49 | $664 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.639385 | -115.4737283333 | Oct 28 2024 al Nov 26 2024 | $664.00 | NULL | NULL | NULL | 6865823785 |
| 146353 | 178080205272 | DF - CentroOccidente | 69DF40A316910180 | JUAN ANTONIO MACIAS GOMEZ | RANCHO HORNITOS PREDIO MARIJO | DEGOLLADO | Jalisco | 9M | GDMTH | 25 | 25 | 73 | 1 | 664 | 664 | $0 | $664 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.4675216667 | -102.112425 | Nov 13 2024 al Dec 12 2024 | $664.00 | NULL | NULL | NULL | 3481071920 |
| 296115 | 585911150415 | DC - Norte | 32DC01G014000140 | GOBIERNO DEL ESTADO | H COLEGIO MILITAR Y A MELGAR | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 100 | 0 | 572 | 572 | $92 | $664 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 28.6676476 | -106.076695 | Oct 23 2024 al Dic 20 2024 | $664.00 | [email protected] | 6144293300 | ||
| 643763 | 82040901210 | DP - Bajio | 39DP09T9W3930120 | MPIO SAN MIGUEL ALLENDE | CANADA DE SAN JOSE | CANADA DE SAN JOSE | GUANAJUATO | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.0052817 | -100.5492434 | Sep 26 2024 al Nov 27 2024 | $664.00 | [email protected] | [email protected] | 4151547200 | |
| 646067 | 83190202405 | DP - Bajio | 01DP09V090100230 | MPIO DOLORES HIDALGO | AP SONORA 2 | SAN ISIDRO DE LA EST | GUANAJUATO | 5A | PB | 2 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.1506505 | -100.6856883 | Aug 29 2024 al Oct 30 2024 | $664.00 | [email protected] | 4771820888 | ||
| 211380 | 929021002541 | DU - GolfoCentro | 06DU05D530646600 | MUNICIPIO DE VILLA DE POZOS | RIO HUICHIHUAYAN FTE 280 | POZOS | San Luis Potosi | 5A | PB | 0 | 0 | 116 | 0 | 573 | 573 | $92 | $664 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.0983251 | -100.872888 | Oct 2 2024 al Dec 3 2024 | $664.00 | NULL | NULL | NULL | 4448159288 |
| 191415 | 983061102209 | DL - ValleMexicoNorte | 84DL70B018880030 | CADENA COMERCIAL OXXO SA C V | AQUILES SERDAN Y 5 DE MAYO | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 28 | 28 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47043 | -99.18987 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5532005486 |
| 187576 | 570160701995 | DL - ValleMexicoNorte | 84DL70B011400121 | CADENA COMERCIAL OXXO SA C V | CAMINO A SANTA LUCIA 48 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 22 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47209 | -99.20562 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5559537703 |
| 222649 | 933180302332 | DU - GolfoCentro | 15DU06A611510034 | MUNICIPIO DE RIOVERDE | INDEPENDENCIA POSTE 6 CP 0000 | LA PALMITA | San Luis Potosi | 5A | PB | 1 | 1 | 116 | 0 | 573 | 573 | $92 | $664 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.8237163 | -99.9970719 | Sep 9 2024 al Nov 7 2024 | $664.00 | 4878720850 | |||
| 105402 | 10200906930 | DA - BajaCalifornia | 70DA08A026113951 | CESPE | PARCELA 8 Z SN | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 0 | 0 | 615 | 615 | $49 | $664 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.9882666667 | -116.6416216667 | Nov 13 2024 al Dec 12 2024 | $664.00 | [email protected] | 6461781940 | ||
| 191418 | 983070202674 | DL - ValleMexicoNorte | 84DL70B018880070 | CADENA COMERCIAL OXXO SA C V | NEXTENGO 252 LOC C STA LUCIA A | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 29 | 32 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47549 | -99.20011 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5539009471 |
| 687550 | 123200411492 | DP - Bajio | 03DP58B380172610 | PRESIDENCIA MUNICIPAL DE ZACAT | CEDROS S N | LA ESCONDIDA | Zacatecas | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.77214 | -102.6325437 | Aug 30 2024 al Oct 31 2024 | $664.00 | [email protected] | 4929239421 | ||
| 180160 | 512001200616 | DL - ValleMexicoNorte | 84DL60G010610020 | RADIO MOVIL DIPSA SA DE CV | MORELOS 3 COL ANAHUAC 1A SEC A | ECATEPEC | ESTADO DE MEXICO | 68 | GDMTH | 32 | 45 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6165183333 | -98.9449033333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | NULL | |
| 165313 | 208241006492 | DF - CentroOccidente | 68DF25E501100105 | ARREGUIN GIRON JUAN MANUEL | CARR CARDONA BUENAV KM3 2 SN | BUENA VISTA | COLIMA | 9M | GDMTH | 18 | 18 | 34 | 1 | 663 | 663 | $0 | $664 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.2272 | -103.63277 | Nov 12 2024 al Dec 11 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 3121952415 |
| 446404 | 546951024671 | DB - Noroeste | 75DB10A017512590 | MUNICIPIO DE CULIACAN | ESTRELLA Y 12 OCT LMS SOL | CULIACAN | Sinaloa | 5A | PB | 1 | 1 | 139 | 0 | 572 | 572 | $92 | $664 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.841805 | -107.3877383333 | Nov 21 2024 al Dec 19 2024 | $664.00 | [email protected] | NULL | ||
| 180422 | 514141201739 | DL - ValleMexicoNorte | 84DL20C811550030 | NUEVA WALMART DE MEXICO SRL CV | P TEODORO GLEZ DE LEON L2M45 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 37 | 44 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7165633333 | -99.156385 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5623876440 |
| 644294 | 82150800281 | DP - Bajio | 36DP09T033623051 | MPIO DOCTOR MORA | CALLE 5 DE MAYO Y PROL OCAMPO | DOCTOR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.1369323 | -100.3220502 | Aug 26 2024 al Oct 25 2024 | $664.00 | NULL | NULL | NULL | NULL |
| 222151 | 933061203253 | DU - GolfoCentro | 29DU06A012910735 | MUNICIPIO DE RIOVERDE SLP | AMPLIACION CALLE PLATANARES | RIO VERDE | San Luis Potosi | 5A | PB | 1 | 1 | 116 | 0 | 573 | 573 | $92 | $664 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.9166984 | -100.0001525 | Sep 18 2024 al Nov 16 2024 | $664.00 | [email protected] | NULL | ||
| 671946 | 111190951053 | DP - Bajio | 17DP53A051747110 | MPIO GRAL ENRIQUE ESTRADA | CARR FEDERAL 45 KM 694 S N | ENRIQUE ESTRADA | Zacatecas | 5A | PB | 0 | 2 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.9860516667 | -102.7323066667 | Sep 10 2024 al Nov 11 2024 | $664.00 | [email protected] | 4781055503 | ||
| 71883 | 858210402700 | DJ - Oriente | 80DJ10A468000010 | MUNICIPIO DE SAN ANDRES TUXTLA | ALUM PUB SANTA ROSA ABATA | SANTA ROSA ABATA | VERACRUZ | 5A | PB | 1 | 0 | 114 | 0 | 573 | 573 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | 2949479300 | ||
| 687564 | 123200810745 | DP - Bajio | 16DP58B771653020 | PRESIDENCIA MUNICIPAL DE ZACAT | CLOROFILA S N | LAS BOQUILLAS | Zacatecas | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 22.7410346 | -102.5873841 | Oct 11 2024 al Dec 9 2024 | $664.00 | [email protected] | 4929239421 | ||
| 442828 | 546130805925 | DB - Noroeste | 11DB10A011113030 | MUNICIPIO DE CULIACAN | AV XICONTENCATL S N BUENA VIST | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 122 | 0 | 572 | 572 | $92 | $664 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 24.834625 | -107.37334 | Sep 5 2024 al Nov 6 2024 | $664.00 | [email protected] | NULL | ||
| 189644 | 574131001084 | DL - ValleMexicoNorte | 84DL10A011400020 | CADENA COMERCIAL OXXO SA C V | CALLE 42 A 59 LOCAL C | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 29 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5283083333 | -99.1700983333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5555548008 |
| 114893 | 18080308643 | DA - BajaCalifornia | 73DA15C010123450 | CESPM | CALLE 5TA S N EJIDO PUEBLA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 96 | 101 | 0 | 0 | 615 | 615 | $49 | $664 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5584916667 | -115.34876 | Nov 19 2024 al Dec 18 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 6865641900 |
| 188622 | 573010203341 | DL - ValleMexicoNorte | 84DL10D015000020 | AXTEL SAB DE CV | RICARTE 136 COL INDUSTRIAL G | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 35 | 38 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4828683333 | -99.1249133333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | 5552204400 | |
| 188623 | 573010203392 | DL - ValleMexicoNorte | 84DL10D015000030 | AXTEL SAB DE CV | WILFRIDO MASSIEU 290 COL LINDA | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 35 | 38 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4943766667 | -99.1337483333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | 5519885546 | |
| 187600 | 570170401345 | DL - ValleMexicoNorte | 84DL70B010350070 | CADENA COMERCIAL OXXO SA DE CV | BENITO JUAREZ 9 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 23 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4550483333 | -99.2461366667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5532078519 |
| 188624 | 573010304571 | DL - ValleMexicoNorte | 84DL10E010610020 | RADIO MOVIL DIPSA SA DE CV | MIGUEL OTHON DE MENDIZABAL 455 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 78 | 87 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.507935 | -99.143025 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5555612444 |
| 87250 | 1150602625 | DA - BajaCalifornia | 76DA01A025560900 | AYUNTAMIENTO DE TIJUANA BC | AV ARIAS BERNAL CP 00000 | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 186 | 0 | 615 | 615 | $49 | $664 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.53377 | -117.0507783333 | Oct 23 2024 al Nov 22 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 189651 | 574140303433 | DL - ValleMexicoNorte | 84DL40C011400050 | CADENA COMERCIAL OXXO SA C V | VALLE DE SANTIAGO 153 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 28 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48869 | -99.05509 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5551263104 |
| 676565 | 113190450758 | DP - Bajio | 17DP53C021725460 | MPIO VALPARAISO | LIMON POSTE 12 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.7769008 | -103.5753008 | Sep 10 2024 al Nov 11 2024 | $664.00 | [email protected] | 4579360185 | ||
| 189654 | 574140401923 | DL - ValleMexicoNorte | 84DL40C011400070 | CADENA COMERCIAL OXXO SA C V | VALLE DEL YUKON MZ633 L932 933 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 28 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.49119 | -99.06093 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5544543757 |
| 236249 | 432170304168 | DX - Jalisco | 75DX14D090020010 | CASTRO CASTRO SAUL | RANCHO EL TABLON 3 | SAN CRISTOBAL DE LA BARRANCA | JALISCO | 9C | GDMTH | 19 | 19 | 904 | 3 | 664 | 664 | $0 | $664 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0550516667 | -103.4320533333 | Nov 21 2024 al Dec 20 2024 | $664.00 | [email protected] | [email protected] | 3312445212 | |
| 190940 | 981140703029 | DL - ValleMexicoNorte | 84DL50C035750010 | CADENA WALMART | PASEOS DE TULTEPEC | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 55 | 55 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6628866667 | -99.13027 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5558854035 |
| 191709 | 985110900399 | DL - ValleMexicoNorte | 84DL10B011400030 | CADENA COMERCIAL OXXO SA C V | AV CENTENARIO 1870 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4942333333 | -99.0990116667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5557934797 |
| 210913 | 928940900321 | DU - GolfoCentro | 02DU05E010211560 | APH AYTO VILLA DE REYES | SOLIDARIDAD Y G VICT | VILLA DE REYES | San Luis Potosi | 5A | PB | 1 | 1 | 116 | 0 | 573 | 573 | $92 | $664 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 21.8046586 | -100.9366185 | Sep 28 2024 al Nov 29 2024 | $664.00 | NULL | NULL | NULL | NULL |
| 180193 | 512060701254 | DL - ValleMexicoNorte | 84DL60G010610010 | RADIO MOVIL DIPSA SA DE CV | FCO I MADERO S N LOS ANGELES A | ECATEPEC | ESTADO DE MEXICO | 68 | GDMTH | 22 | 36 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6128316667 | -98.97187 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | NULL |
| 180196 | 512060904376 | DL - ValleMexicoNorte | 84DL60G011000040 | RADIO MOVIL DIPSA SA DE CV | CARR PIRAMIDES MEX KM 17 5 STA | ECATEPEC | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.64636 | -98.8912783333 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | 5565796151 | |
| 183013 | 561150804801 | DL - ValleMexicoNorte | 84DL30C017300040 | ELEKTRA DEL MILENIO SA DE CV | BLVD IGNACIO ZARAGOZA 2 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 55 | 70 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.589225 | -99.23686 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5567295428 |
| 118757 | 20081201286 | DA - BajaCalifornia | 77DA15F010680150 | H AYUNTO DE MXLI ALUMBRADO | MARSALA 3284 CP 00000 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 186 | 0 | 615 | 615 | $49 | $664 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6429917 | -115.3816133 | Oct 24 2024 al Nov 25 2024 | $664.00 | [email protected] | 6865581600 | ||
| 413671 | 520991202548 | DB - Noroeste | 71DB01A687110405 | PALAFOX GALVEZ GREGORIO | CAMPO EL PORVENIR COBACHI SON | COBACHI | Sonora | 9C | GDMTH | 16 | 16 | 774 | 3 | 664 | 664 | $0 | $664 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 28.91706 | -110.2027783333 | Nov 13 2024 al Dec 12 2024 | $664.00 | [email protected] | NULL | ||
| 189928 | 576100902027 | DL - ValleMexicoNorte | 84DL40E038880030 | NUEVA WALMART DE MEXICO SRL CV | AV VIA MORELOS 40 | ECATEPEC | ESTADO DE MEXICO | 68 | GDMTH | 36 | 40 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.511195 | -99.0895433333334 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5557144417 |
| 184044 | 564180701541 | DL - ValleMexicoNorte | 79DL20C217930090 | H AYUNTAMIENTO CUAUTITLAN MEXI | PROL SIMON BOLIVAR SN CP 54870 | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 60 | 8 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.670585 | -99.175545 | Oct 28 2024 al Nov 27 2024 | $664.00 | 5558703427 | |||
| 124396 | 26900104773 | DA - BajaCalifornia | 68DA16G035302820 | AYUNTAMIENTO DE MEXICALI BCN | R120 EJ TLAXCALA BC | EJIDO TLAXCALA | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 186 | 0 | 615 | 615 | $49 | $664 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 32.4453169 | -115.1140995 | Nov 11 2024 al Dec 10 2024 | $664.00 | NULL | NULL | NULL | 6865561962 |
| 455150 | 559000603888 | DB - Noroeste | 84DB33F018481570 | RADIOMOVIL DIPSA SA DE CV | 249 C 8 AV 21 22 2104 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3268916667 | -109.541065 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | 6622599108 | |
| 191727 | 985140200278 | DL - ValleMexicoNorte | 84DL10B010430010 | FARMACIA GUADALAJARA SA DE CV | CABO DE BUENA ESPERANZA 340 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 47 | 47 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5014183333 | -99.0962316667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | NULL | |
| 149232 | 180220201625 | DF - CentroOccidente | 70DF40B307120010 | GARCIA FONSECA CRISTOBAL | PREDIO MONTELARGO SN | LA ANGOSTURA | Jalisco | 9M | GDMTH | 40 | 40 | 36 | 1 | 664 | 664 | $0 | $664 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.57082 | -102.41252 | Nov 14 2024 al Dec 13 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 3318531993 |
| 181232 | 516051003175 | DL - ValleMexicoNorte | 84DL60G010610035 | TELEFONOS DE MEXICO SAB DE CV | AV DE LOS ESCRITORES MZ9 LT6 C | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 20 | 25 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6406316667 | -98.9830266667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | 5558371123 | |
| 188656 | 573031202728 | DL - ValleMexicoNorte | 84DL10C014100020 | OPERADORA VIPS S DE RL DE CV R | CALZ SN JUAN DE ARAGON 516 DM | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 158 | 211 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.479655 | -99.0970266667 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5557538936 |
| 225778 | 938190100276 | DU - GolfoCentro | 36DU06G633610140 | MUNICIPIO DE ARROYO SECO | BO LOS RAMONES POSTE 3 | STA MA DE COCOS | QUERETARO | 5A | PB | 0 | 0 | 116 | 0 | 573 | 573 | $92 | $664 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 21.3231563 | -99.6535288 | Oct 24 2024 al Dec 21 2024 | $664.00 | [email protected] | [email protected] | 4878742110 | |
| 642802 | 81181257407 | DP - Bajio | 20DP09M042090210 | MENA GONZALEZ GRISELDA | AV SANTA FE 148 1101 A 2 | PROVINCIA JURIQUILLA | QUERETARO | 68 | GDMTH | 66 | 66 | 0 | 0 | 535 | 535 | $86 | $664 | 2024-10-28 00:00:00 | 2024-12-11 00:00:00 | 20.7393934 | -100.4442297 | Oct 28 2024 al Dec 11 2024 | $664.00 | [email protected] | 4422020201 | ||
| 676340 | 113101250309 | DP - Bajio | 23DP53C972320460 | MPIO HUEJUQUILLA EL ALTO | FTE DE LA CRUZ 37 6L 051 | COLORADO JAL | Jalisco | 5A | PB | 0 | 1 | 114 | 0 | 572 | 572 | $92 | $664 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.6674483 | -103.883555 | Sep 13 2024 al Nov 14 2024 | $664.00 | [email protected] | 4579837764 | ||
| 689396 | 125030156339 | DP - Bajio | 69DP58D136900870 | HERRERA LOPEZ DAVID | PREDIO EL PINTO | PENON GRANDE SALINAS | San Luis Potosi | 9M | GDMTH | 8 | 8 | 11 | 1 | 664 | 664 | $0 | $664 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.5053433333 | -101.813715 | Nov 12 2024 al Dec 11 2024 | $664.00 | [email protected] | [email protected] | NULL | |
| 679926 | 116041250061 | DP - Bajio | 68DP53G117600021 | MARIA VICENTA GONZALEZ TORRES | PREDIO TIERRA GENEROSA | EMILIO CARRANZA | Zacatecas | 9M | GDMTH | 32 | 32 | 28 | 1 | 664 | 664 | $0 | $664 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.1298 | -103.5052233333 | Nov 11 2024 al Dec 10 2024 | $664.00 | [email protected] | 6761044215 | ||
| 180214 | 512091200369 | DL - ValleMexicoNorte | 84DL60G011400320 | CADENA COMERCIAL OXXO SA C V | CARRT FED MEX TEOTIHUACAN 9 | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 20 | 20 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6294866667 | -98.932095 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | NULL |
| 189942 | 576101101192 | DL - ValleMexicoNorte | 84DL60D018880040 | NUEVA WALMART DE MEXICO SRL CV | VILLA DEL REAL FASE 4 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 37 | 37 | 0 | 0 | 572 | 572 | $92 | $664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7200783333333 | -98.9711566666666 | Oct 31 2024 al Nov 30 2024 | $664.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 464099 | 354111213221 | DD - GolfoNorte | 74DD19F017420230 | LOMELI VALERO FERNANDO TOHUI | CARR ANT ARTEAGA KM 10 EL OASI | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 80 | 80 | 21,681 | 57 | 57,237 | 57,237 | $9,158 | $66,395 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4499433333 | -100.8975633333 | Nov 21 2024 al Dec 20 2024 | $66,395.00 | [email protected] | [email protected] | 8444318709 | |
| 611420 | 61901005523 | DP - Bajio | 84DP07D162040020 | MPIO LEON | CARR SN FCO KM 8 | LA RESERVA | GUANAJUATO | 5A | GDMTH | 52 | 52 | 18,657 | 52 | 57,236 | 57,236 | $9,158 | $66,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,394.00 | NULL | NULL | NULL | 4777880000 |
| 512400 | 392000310200 | DD - GolfoNorte | 77DD05D010220510 | FERNANDEZ CORPORATION SA CV | ALLENDE 500 OTE | CHINA | NUEVO LEON | 64 | GDMTH | 50 | 50 | 22,192 | 53 | 57,236 | 57,236 | $9,158 | $66,394 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7072966667 | -99.2352633333 | Oct 25 2024 al Nov 26 2024 | $66,394.00 | [email protected] | 8232320900 | ||
| 576936 | 261110202847 | DV - CentroOriente | 82DV11C010050130 | SANCHEZ GUTIERREZ JAVIER | AV DEL PARQUE 4 EL CERRITO S6 | MINERAL DE LA REFORMA | HIDALGO | 78 | GDMTH | 225 | 250 | 17,887 | 44 | 56,352 | 56,352 | $9,016 | $66,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9154366666667 | -98.6873433333333 | Oct 31 2024 al Nov 30 2024 | $66,394.00 | [email protected] | NULL | ||
| 687911 | 123850900668 | DP - Bajio | 79DP58B018030230 | CENTRAL DE AUTOB ZAC S A | LIBRAM TRANSITO PESADO S N | ZACATECAS | Zacatecas | 68 | GDMTH | 90 | 90 | 18,240 | 47 | 51,869 | 51,869 | $8,299 | $66,392 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.75588 | -102.5765316667 | Oct 28 2024 al Nov 27 2024 | $66,392.00 | [email protected] | [email protected] | 4929221112 | |
| 24181 | 681131201203 | DK - Sureste | 82DK09C379001001 | COPPEL S A DE C V | CALLE MATAMOROS 206 Y 206A | OCOTLAN | OAXACA | 78 | GDMTH | 238 | 238 | 18,347 | 45 | 55,327 | 55,327 | $8,852 | $66,392 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $66,392.00 | [email protected] | 9515711787 | ||
| 330146 | 611101000671 | DC - Norte | 82DC22D018210230 | DESPEPITE SN RAFAEL SPR DE RL | DOM CON SAN RAFAEL DE ARRIBA | SAN PEDRO | COAHUILA | 76 | GDMTH | 460 | 460 | 214,404 | 418 | 548,679 | 548,679 | $87,789 | $663,902 | 2024-11-01 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Nov 1 2024 al Nov 30 2024 | $663,902.00 | [email protected] | [email protected] | 8722955189 | |
| 541193 | 417080900722 | DD - GolfoNorte | 83DD12D072290100 | RIZZO T SALVADOR | ANT CAM A CHIPIQNUE 122 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 56 | 90 | 1,658 | 5 | 5,723 | 5,723 | $916 | $6,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.623289 | -100.360446 | Oct 31 2024 al Nov 30 2024 | $6,639.00 | [email protected] | [email protected] | 0 | |
| 281622 | 504241004226 | DX - Jalisco | 78DX15T020050152 | REVI ARQUITECTURA S A DE C V | AV PIOT ILICH TCHAIKOVSKI 500 | ZAPOPAN | JALISCO | 68 | GDMTH | 90 | 90 | 720 | 2 | 5,724 | 5,724 | $916 | $6,639 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6677133333333 | -103.436273333333 | Oct 25 2024 al Nov 26 2024 | $6,639.00 | [email protected] | 3330000000 | ||
| 247834 | 447050402112 | DX - Jalisco | 78DX02B010070640 | MPIO DE TEPATITLAN DE MORELOS | SAMARTIN ESQ 16 DE SEPTIEMBRE | TEPATITLAN | JALISCO | 5A | GDMTH | 5 | 5 | 1,630 | 5 | 5,723 | 5,723 | $916 | $6,639 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8156154 | -102.7598309 | Oct 25 2024 al Nov 26 2024 | $6,639.00 | [email protected] | 3787888700 | ||
| 114976 | 18081200927 | DA - BajaCalifornia | 74DA15C010134940 | RADIOMOVIL DIPSA SA DE CV | LAZARO CARDENAS LOTE 09 M 21 S | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 3,060 | 8 | 6,133 | 6,133 | $491 | $6,639 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5611133333 | -115.3054516667 | Nov 20 2024 al Dec 19 2024 | $6,639.00 | [email protected] | 6646336362 | ||
| 138026 | 168010501383 | DF - CentroOccidente | 78DF50A025220520 | ADALBERTO F COMPARAN RGUEZ | AV CALZ 18 DE MARZO 704 | AGUILILLA | MICHOACAN | 68 | GDMTH | 29 | 29 | 2,136 | 5 | 5,723 | 5,723 | $916 | $6,639 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.7370383333 | -102.775235 | Oct 25 2024 al Nov 27 2024 | $6,639.00 | [email protected] | 4265371091 | ||
| 545068 | 417150200421 | DD - GolfoNorte | 83DD12D071070910 | INMOBILIARIA LAJURI SA DE CV | RIO GRIJALVA 151 PH 2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,676 | 5 | 5,723 | 5,723 | $916 | $6,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.658479 | -100.36832 | Oct 31 2024 al Nov 30 2024 | $6,639.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 681531 | 118190151043 | DP - Bajio | 79DP53J028990096 | FIFESA MANTENIMIENTO SA DE CV | CARRETERA CARRETAS KM 3 | SOMBRERETE SUB-URBANO | Zacatecas | 66 | GDMTH | 41 | 41 | 1,090 | 3 | 5,355 | 5,355 | $857 | $6,639 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.6814383333 | -103.7412233333 | Oct 28 2024 al Nov 27 2024 | $6,639.00 | [email protected] | 4331007855 | ||
| 374600 | 780240402811 | DW - Peninsular | 83DW12A016817054 | REYNOSO LIMON MIGUEL | SM13 MZ1 LT14 01 DEPTO 5C | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,480 | 4 | 5,487 | 5,487 | $878 | $6,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,639.00 | [email protected] | 3311590634 | ||
| 312139 | 596930210579 | DC - Norte | 84DC04B010570190 | BBVA MEXICO S A I B M | CTO COM FUTURAMA JILOTEPEC | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 91 | 91 | 2,273 | 6 | 6,093 | 6,093 | $487 | $6,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.65963 | -106.3902916667 | Oct 31 2024 al Nov 30 2024 | $6,639.00 | [email protected] | [email protected] | 6566293372 | |
| 330829 | 612140200161 | DC - Norte | 79DC22E159210250 | GALINDO GUTIERREZ MERCEDEZ | N 1434 CARR MAT LA CUHILLA KM2 | LA ESPERANZA | COAHUILA | 9A | GDMTH | 230 | 230 | 11,280 | 33 | 6,639 | 6,639 | $0 | $6,639 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5308166667 | -103.1985116667 | Oct 29 2024 al Nov 27 2024 | $6,639.00 | [email protected] | [email protected] | 8711134576 | |
| 599124 | 53861100363 | DP - Bajio | 73DP06J017390020 | EJ TEXAS J C D | EJIDO SN ANTONIO TEXAS 3R | SILAO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 9,868 | 29 | 6,639 | 6,639 | $0 | $6,639 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.8254266667 | -101.4113483333 | Nov 19 2024 al Dec 18 2024 | $6,639.00 | [email protected] | NULL | ||
| 706137 | 297921016835 | DG - CentroSur | 80DG35C125560470 | BUENA VISTA COLONIA | PZA CIVICA FRANCISCO AYALA S N | VILLA DE AYALA | MORELOS | 5A | PB | 4 | 3 | 1,134 | 0 | 5,723 | 5,723 | $916 | $6,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,639.00 | [email protected] | 7353082343 | ||
| 119898 | 20890900063 | DA - BajaCalifornia | 68DA15F010790150 | H AYUNTO DE MEXICALI | RIO QUELITE Y BENJAMIN HILL AL | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 10 | 10 | 2,466 | 8 | 6,147 | 6,147 | $492 | $6,639 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 32.6427167 | -115.4257467 | Nov 11 2024 al Dec 10 2024 | $6,639.00 | NULL | NULL | NULL | 6865581600 |
| 90716 | 3060211042 | DA - BajaCalifornia | 74DA01D017106900 | BANCA NACIONAL DE MEXICO SA | PASEO ENSENADA 502 SEC CORONAD | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 56 | 56 | 2,755 | 8 | 6,102 | 6,102 | $488 | $6,639 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5315366667 | -117.11412 | Nov 20 2024 al Dec 19 2024 | $6,639.00 | [email protected] | [email protected] | NULL | |
| 699488 | 282861000040 | DG - CentroSur | 80DG11P030800280 | MUNICIPIO DE TECOANAPA | VILLA HERMOSA GRO | TECOANAP C056 | GUERRERO | 5A | PB | 5 | 4 | 1,134 | 0 | 5,723 | 5,723 | $916 | $6,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,639.00 | [email protected] | 7454550097 | ||
| 698471 | 279010400761 | DG - CentroSur | 80DG11E020100430 | MUNICIPIO DE QUECHULTENANGO GU | PLAZA PRINCIPAL S N | QUECHULTENANGO | GUERRERO | 5A | PB | 4 | 3 | 1,134 | 0 | 5,723 | 5,723 | $916 | $6,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,639.00 | NULL | NULL | NULL | 7544913124 |
| 360556 | 771081001932 | DW - Peninsular | 62DW01B016210320 | MUNICIPIO DE MERIDA YUCATAN | 35 X 48 Y 50 NVO YUCATAN M3 | MERIDA | YUCATAN | 5A | PB | 6 | 6 | 1,252 | 0 | 5,723 | 5,723 | $916 | $6,639 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.994025 | -89.5819616667 | Oct 31 2024 al Dec 3 2024 | $6,639.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 706934 | 299921038084 | DG - CentroSur | 80DG31F018020017 | MUNICIPIO DE JOJUTLA | CTO BUENOS AIRES AP | JOJUTLA | MORELOS | 5A | PB | 4 | 4 | 1,134 | 0 | 5,723 | 5,723 | $916 | $6,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,639.00 | NULL | NULL | NULL | NULL |
| 140432 | 169110902829 | DF - CentroOccidente | 80DF35A335160060 | MUNICIPIO DE L CARDENAS MICH | COL DEL CARMEN | LAZARO CARDENAS | MICHOACAN | 5A | PB | 4 | 4 | 1,299 | 0 | 5,723 | 5,723 | $916 | $6,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,639.00 | [email protected] | 7535320151 | ||
| 542616 | 417110300181 | DD - GolfoNorte | 83DD12D072281140 | GONZALEZ B GUILLERMO MARTIN F | FRESNO 152 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,731 | 5 | 5,724 | 5,724 | $916 | $6,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.613324 | -100.368945 | Oct 31 2024 al Nov 30 2024 | $6,639.00 | [email protected] | 8181620979 | ||
| 245146 | 442000300210 | DX - Jalisco | 79DX16R010010450 | CAM EXTARC AIRE Y LAM SA CV | DIEGO CUENTAS 923 6433476 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 50 | 1,905 | 5 | 5,722 | 5,722 | $916 | $6,639 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.67713 | -103.2978366667 | Oct 28 2024 al Nov 27 2024 | $6,639.00 | [email protected] | [email protected] | 3336444650 | |
| 679068 | 115010950572 | DP - Bajio | 75DP53F017580030 | TELEFONOS DE MEXICO SAB DE CV | CAMINO A LOS RAMIREZ NO 3 | RIO GRANDE | Zacatecas | 66 | GDMTH | 22 | 22 | 1,749 | 5 | 5,355 | 5,355 | $857 | $6,639 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.8415366667 | -103.052785 | Nov 21 2024 al Dec 20 2024 | $6,639.00 | [email protected] | [email protected] | 4989821090 | |
| 502687 | 379241003735 | DD - GolfoNorte | 75DD10C017540086 | GRUPO SAN BARR SA DE CV | AV CONSTITUCION 411 1401 | MONTERREY | NUEVO LEON | 64 | GDMTH | 33 | 33 | 1,805 | 5 | 5,723 | 5,723 | $916 | $6,639 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 0 | 0 | Oct 23 2024 al Nov 22 2024 | $6,639.00 | [email protected] | 8190561290 | ||
| 181414 | 516140209755 | DL - ValleMexicoNorte | 69DL60E016510040 | VALLE DE MEXICO USOS PROPIOS | AVE REVOLUCION SN C | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 128 | 160 | 2,080 | 6 | 6,639 | 6,639 | $0 | $6,639 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6115933333 | -99.0572533333 | Nov 13 2024 al Dec 12 2024 | $6,639.00 | NULL | NULL | NULL | NULL |
| 3498 | 149081202901 | DN - ValleMexicoSur | 84DN60E013050060 | TELEFONOS DE MEX S A B DE C V | FRESNO 21 AVANDARO CHALCO | IXTAPALUCA | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 1,727 | 5 | 5,603 | 5,603 | $896 | $6,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.30687 | -98.93688 | Oct 31 2024 al Nov 30 2024 | $6,639.00 | [email protected] | [email protected] | 5559751145 | |
| 713391 | 317010100147 | DG - CentroSur | 80DG71F018010560 | MUNICIPIO DE VILLA VICTORIA | ALUM PUB BO LOS CEDROS SUCHITE | VILLA VICTORIA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,134 | 0 | 5,723 | 5,723 | $916 | $6,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,639.00 | [email protected] | 7262515238 | ||
| 643283 | 81230655600 | DP - Bajio | 79DP09B017721731 | ALVAREZ RODRIGUEZ ARMANDO | PASEO QUERETARO 2207 | QUERETARO | QUERETARO | 68 | GDMTH | 26 | 26 | 1,635 | 5 | 5,354 | 5,354 | $857 | $6,639 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6583583333 | -100.4768416667 | Oct 28 2024 al Nov 27 2024 | $6,639.00 | [email protected] | 0 | ||
| 202202 | 919900222592 | DU - GolfoCentro | 76DU03B019150220 | LOPEZ DIAZ TORIBIO | RANCHO LAS FLORES | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 37 | 37 | 8,000 | 24 | 6,639 | 6,639 | $0 | $6,639 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.8917033333 | -99.12962 | Nov 22 2024 al Dec 20 2024 | $6,639.00 | NULL | NULL | NULL | 8341751342 |
| 652509 | 92010650889 | DP - Bajio | 75DP13A023750140 | GAS EXPRESS NIETO | CARR MEX LAREDO KM 205 2 SAN P | ZIMAPAN SEMIURBANO | HIDALGO | 68 | GDMTH | 28 | 28 | 1,899 | 5 | 5,603 | 5,603 | $897 | $6,639 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7548166667 | -99.3301716667 | Nov 21 2024 al Dec 20 2024 | $6,639.00 | [email protected] | 0 | ||
| 250850 | 449210201731 | DX - Jalisco | 75DX02E020010011 | DIDESMA SA DE CV | ALEMANIA 240 | SAN JOSE DE LOS REYNOSO | JALISCO | 68 | GDMTH | 35 | 35 | 1,713 | 5 | 5,723 | 5,723 | $916 | $6,639 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.01492 | -102.194995 | Nov 21 2024 al Dec 20 2024 | $6,639.00 | [email protected] | 3477882155 | ||
| 700140 | 285090301351 | DG - CentroSur | 79DG51B017910265 | H AYUNTAMIENTO MAPL | BOULEVARD LAZARO CARDENAS SN C | ARCELIA | GUERRERO | 5A | PB | 3 | 3 | 1,134 | 0 | 5,723 | 5,723 | $916 | $6,639 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3203479 | -100.2784786 | Oct 25 2024 al Nov 26 2024 | $6,639.00 | NULL | NULL | NULL | 0 |
| 92402 | 3170309048 | DA - BajaCalifornia | 72DA01C025726050 | RIVERA GUEVARA EUSTAQUIO | MANUEL CARPIO 32 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 2,762 | 8 | 6,102 | 6,102 | $488 | $6,639 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5420583333 | -116.93292 | Nov 18 2024 al Dec 17 2024 | $6,639.00 | [email protected] | [email protected] | 6646234027 | |
| 146173 | 178020403148 | DF - CentroOccidente | 77DF40A057720080 | BANCO DEL BAJIO S A | PEDRO CHAVOLLA 66 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 41 | 41 | 1,882 | 5 | 5,696 | 5,696 | $911 | $6,639 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.3413933333 | -102.0204516667 | Oct 24 2024 al Nov 26 2024 | $6,639.00 | [email protected] | [email protected] | [email protected] | 3525226844 |
| 563062 | 237920906761 | DV - CentroOriente | 82DV03G303050582 | LAVAPANT DE TEH SA DE CV | AV HIDALGO 423 | SN LORENZO | PUEBLA | 78 | GDMTH | 788 | 788 | 178,922 | 415 | 572,249 | 572,249 | $91,560 | $663,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.001 | -97.321 | Oct 31 2024 al Nov 30 2024 | $663,899.00 | [email protected] | [email protected] | [email protected] | 2383712380 |
| 97470 | 6780337255 | DA - BajaCalifornia | 67DA02A017530200 | CARLOS ARAMBURO S A DE C V | 16 DE SEPT E IGNACIO ALTAMIRAN | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 59 | 85 | 15,359 | 38 | 57,232 | 57,232 | $9,157 | $66,389 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.157435 | -110.3110216667 | Nov 8 2024 al Dec 9 2024 | $66,389.00 | [email protected] | [email protected] | 6121256456 | |
| 83229 | 886220805059 | DJ - Oriente | 62DJ06M014250551 | BEBIDAS PURIFICADAS SRL DE CV | KM 2 3 CARRET VER MEDELLI S N | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 69 | 69 | 20,800 | 57 | 57,230 | 57,230 | $9,157 | $66,387 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1207083333 | -96.1468016667 | Nov 5 2024 al Dec 3 2024 | $66,387.00 | [email protected] | 0 | ||
| 6552 | 333151103609 | DN - ValleMexicoSur | 82DN50A018217995 | FANTASIAS MIGUEL SA DE CV | C IGNACIO ALLENDE 101 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 120 | 150 | 17,708 | 44 | 56,022 | 56,022 | $8,964 | $66,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.290106 | -99.655781 | Oct 31 2024 al Nov 30 2024 | $66,387.00 | [email protected] | NULL | ||
| 113377 | 16240901203 | DA - BajaCalifornia | 82DA15A021021800 | CENTRO ONCOLOGICO SA DE CV | OBREGON 1100 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 300 | 457 | 32,604 | 80 | 61,454 | 61,454 | $4,916 | $66,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,386.00 | NULL | NULL | NULL | 0 |
| 635217 | 78120604618 | DP - Bajio | 82DP09G518090385 | MEMBRANAS ESTRUCTURADAS SA CV | AV DEL VIRREY 4 P I MARQUES | EL COLORADO | QUERETARO | 78 | GDMTH | 144 | 144 | 17,842 | 37 | 55,961 | 55,961 | $8,954 | $66,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5586683333333 | -100.261156666667 | Oct 31 2024 al Nov 30 2024 | $66,385.00 | [email protected] | [email protected] | [email protected] | 4422531725 |
| 549999 | 888180411314 | DD - GolfoNorte | 76DD12C087650600 | MANTO INTEGRAL FINSA SA CV | AVENIDA FINSA S N | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 44 | 44 | 20,121 | 48 | 57,229 | 57,229 | $9,157 | $66,385 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7195733333 | -100.52495 | Oct 24 2024 al Nov 25 2024 | $66,385.00 | [email protected] | 0 | ||
| 553438 | 999100400011 | DD - GolfoNorte | 82DD10F040460600 | MAPLE MANUFACTURA SA DE CV | LIB NORESTE KM 30 3 A | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 150 | 150 | 19,800 | 49 | 57,227 | 57,227 | $9,156 | $66,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82507 | -100.30541 | Oct 31 2024 al Nov 30 2024 | $66,384.00 | [email protected] | [email protected] | [email protected] | 8182390369 |
| 93765 | 3230108411 | DA - BajaCalifornia | 82DA01C012800151 | MAS MAS VEGETAL SA DE CV | CARR TIJUANA TECATE 29733 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 250 | 250 | 22,748 | 56 | 61,420 | 61,420 | $4,914 | $66,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.469609 | -116.787889 | Oct 31 2024 al Nov 30 2024 | $66,382.00 | [email protected] | [email protected] | [email protected] | 6646343472 |
| 136518 | 165160608977 | DF - CentroOccidente | 82DF12E051170440 | EFRAIN MACIAS FERNANDEZ | GALEANA 12 | URUAPAN | MICHOACAN | 78 | GDMTH | 410 | 450 | 20,523 | 20 | 57,215 | 57,215 | $9,154 | $66,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.41724739 | -102.052882362619 | Oct 31 2024 al Nov 30 2024 | $66,382.00 | [email protected] | [email protected] | [email protected] | 4525237464 |
| 382721 | 786240501256 | DW - Peninsular | 64DW03B260040126 | CHAN CHAN SERGIO ALEJANDRO | 36 HIELERA SN | CANCAB | YUCATAN | 67 | GDMTH | 39 | 39 | 1,630 | 5 | 5,722 | 5,722 | $916 | $6,638 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.1910833333 | -89.3422333333 | Nov 5 2024 al Dec 5 2024 | $6,638.00 | [email protected] | 9992707715 | ||
| 339715 | 626080904807 | DC - Norte | 77DC26C017721140 | MUNICIPIO DE DURANGO | MISION DE SANTA ANA S N | DURANGO | DURANGO | 5A | GDMTH | 3 | 2 | 1,782 | 5 | 5,722 | 5,722 | $916 | $6,638 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0519416667 | -104.6327383333 | Oct 25 2024 al Nov 25 2024 | $6,638.00 | [email protected] | [email protected] | 6188338188 | |
| 425222 | 533060500981 | DB - Noroeste | 10DB05A011084355 | MUNICIPIO DE MAZATLAN | STA ROSA Y VIAS | MAZATLAN SINALOA | Sinaloa | 5A | PB | 8 | 8 | 1,496 | 0 | 5,722 | 5,722 | $916 | $6,638 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 23.250575 | -106.4132166667 | Oct 4 2024 al Dec 4 2024 | $6,638.00 | [email protected] | 6699158000 | ||
| 444939 | 546220604333 | DB - Noroeste | 66DB10A016630628 | LEVI STRAUSS DE MEXICO SA DE C | BLVD PEDRO INFANTE 3000 PBR05 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,763 | 5 | 5,723 | 5,723 | $916 | $6,638 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8006316667 | -107.4234683333 | Nov 6 2024 al Dec 5 2024 | $6,638.00 | [email protected] | [email protected] | 5579034627 | |
| 148525 | 179930700819 | DF - CentroOccidente | 79DF60A047910020 | ROBERTO REYES VIVAS | CARR JIQ SAH KM 1 5 | JIQUILPAN, MICH. | MICHOACAN | 9A | GDMTH | 130 | 130 | 9,040 | 25 | 6,639 | 6,639 | $0 | $6,638 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.00652 | -102.71698 | Oct 28 2024 al Nov 28 2024 | $6,638.00 | [email protected] | 3535330245 | ||
| 698172 | 277810100101 | DG - CentroSur | 80DG11C018150011 | H AYUNTAMIENTO MPAL C028 | AV ATEMPA | CHILAPA | GUERRERO | 5A | PB | 6 | 5 | 1,134 | 0 | 5,723 | 5,723 | $916 | $6,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,638.00 | NULL | NULL | NULL | 7564752748 |
| 517185 | 397151200068 | DD - GolfoNorte | 79DD06C031000150 | SALDANA SILVA JOSE LUIS | CARRETERA NACIONAL KM 224 5 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,962 | 5 | 5,722 | 5,722 | $916 | $6,638 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3824616667 | -100.1142566667 | Oct 29 2024 al Nov 28 2024 | $6,638.00 | [email protected] | 8116806771 | ||
| 154454 | 184790100429 | DF - CentroOccidente | 71DF25E571100170 | ES MA CONCEPCION BARBOSA HNDZ | CRUCERO A TINAJAS | TEPAMES | COLIMA | 68 | GDMTH | 27 | 27 | 2,041 | 5 | 5,723 | 5,723 | $916 | $6,638 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.10168 | -103.62078 | Nov 15 2024 al Dec 16 2024 | $6,638.00 | [email protected] | [email protected] | 3123161563 | |
| 619612 | 65990957988 | DP - Bajio | 63DP08A018881700 | ALONSO GASCA VICTOR MANUEL | CALLE MAIZ ESQ CON ARROZ S N | CELAYA | GUANAJUATO | 68 | GDMTH | 55 | 55 | 1,601 | 5 | 5,186 | 5,186 | $830 | $6,638 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.536805 | -100.8489066667 | Nov 4 2024 al Dec 3 2024 | $6,638.00 | [email protected] | 4616154400 | ||
| 416884 | 525180703042 | DB - Noroeste | 63DB02A096340075 | GRUPO AGRICOLA NUCHI SANSEKAN | DOMICILIO DESCONOCIDO 0 | SANTA MARIA | Sonora | 65 | GDMTH | 21 | 28 | 1,863 | 5 | 5,689 | 5,689 | $910 | $6,638 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.140175 | -110.6043433333 | Oct 31 2024 al Dec 2 2024 | $6,638.00 | [email protected] | 6221652928 | ||
| 213365 | 929171207486 | DU - GolfoCentro | 79DU05D017911760 | AT T COM DIGITALES S RL CV | PLAZA LOMAS 32 6 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 10 | 10 | 1,987 | 6 | 5,722 | 5,722 | $916 | $6,638 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.12839 | -101.0328566667 | Oct 28 2024 al Nov 26 2024 | $6,638.00 | [email protected] | 4441883884 | ||
| 89739 | 2120300850 | DA - BajaCalifornia | 79DA01B017070140 | PRESIDENCIA MUNICIPAL TECATE | BLVD ENCINOS 4TA ETAPA | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 11 | 11 | 2,687 | 8 | 6,146 | 6,146 | $492 | $6,638 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.563795 | -116.641805 | Oct 29 2024 al Nov 27 2024 | $6,638.00 | [email protected] | [email protected] | [email protected] | 6656549200 |
| 111500 | 16040605138 | DA - BajaCalifornia | 71DA15A020620950 | GASMART ADMON Y CONSULT SRLCV | FRANCISCO MADERO Y MEXICO 600 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,888 | 8 | 6,132 | 6,132 | $491 | $6,638 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6644483333 | -115.48697 | Nov 14 2024 al Dec 13 2024 | $6,638.00 | NULL | NULL | NULL | NULL |
| 447133 | 547111200342 | DB - Noroeste | 63DB10C016330225 | AGRICOLA MARTHA ELENA SA DE CV | CARRET LA 50 LAT DER CANAL 7 | NAVOLATO | Sinaloa | 9C | GDMTH | 41 | 41 | 8,494 | 23 | 6,637 | 6,637 | $0 | $6,638 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.76906 | -107.535405 | Oct 31 2024 al Dec 2 2024 | $6,638.00 | [email protected] | [email protected] | [email protected] | 6671396240 |
| 400554 | 810181201161 | DW - Peninsular | 83DW22A018320960 | CUESTA DEL CASTILLO JORGE | P XAMAN HA MZ91 LT1 D 402 D 40 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 25 | 25 | 1,529 | 4 | 5,601 | 5,601 | $896 | $6,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $6,638.00 | [email protected] | [email protected] | [email protected] | NULL |
| 266169 | 474140505741 | DX - Jalisco | 72DX07D931010140 | PANPITA SA DE CV | PASEO DE LA PRESA N 214 B | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 50 | 50 | 1,815 | 5 | 5,722 | 5,722 | $916 | $6,638 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4299566667 | -103.24375 | Nov 15 2024 al Dec 17 2024 | $6,638.00 | [email protected] | 0 | ||
| 453818 | 556011000761 | DB - Noroeste | 64DB33B016400280 | IBEROGAS DE AGUA PRIETA SA CV | KM 9 CARRET AGUA PRIETA JANOS | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 2,093 | 6 | 6,126 | 6,126 | $490 | $6,638 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.021695 | -110.2236216667 | Nov 4 2024 al Dec 3 2024 | $6,638.00 | [email protected] | 6331020404 | ||
| 288446 | 580130802148 | DC - Norte | 76DC01E019290050 | ROSALES MENDIAS GUADALUPE | KM 37 CARR CHIH JUAREZ S N CP | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 45 | 45 | 10,560 | 37 | 6,639 | 6,639 | $0 | $6,638 | 2024-10-29 00:00:00 | 2024-11-22 00:00:00 | 28.91635 | -106.2578116667 | Oct 29 2024 al Nov 22 2024 | $6,638.00 | [email protected] | 6141688957 | ||
| 254670 | 456011000057 | DX - Jalisco | 73DX03D260010040 | RADIOMOVIL DIPSA SA DE CV | CAMINO AL CERRO KM 1 5 | EJIDO LA NUEVA LUZ | JALISCO | 68 | GDMTH | 51 | 51 | 1,919 | 6 | 5,722 | 5,722 | $916 | $6,638 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.45328 | -102.681465 | Nov 19 2024 al Dec 18 2024 | $6,638.00 | [email protected] | 3336691020 | ||
| 675024 | 112840500520 | DP - Bajio | 70DP53B117190400 | SPR LOS VALLITOS | LOS VAYITOS P 3 RCHO GDE | RIO FLORIDO | Zacatecas | 9A | GDMTH | 128 | 128 | 10,320 | 29 | 6,639 | 6,639 | $0 | $6,638 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.3988533333 | -102.95483 | Nov 13 2024 al Dec 13 2024 | $6,638.00 | [email protected] | [email protected] | [email protected] | 4931567010 |
| 190163 | 576200500899 | DL - ValleMexicoNorte | 69DL50C026950344 | MANGUERAS CONEXIONES MUNDIALES | AV BENITO JUAREZ 65 BOD 4 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 11 | 10 | 1,580 | 5 | 5,601 | 5,601 | $896 | $6,638 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6352 | -99.1532133333 | Nov 13 2024 al Dec 12 2024 | $6,638.00 | [email protected] | [email protected] | 5515483229 | |
| 175324 | 977140104501 | DM - ValleMexicoCentro | 84DM22C016460300 | 7 ELEVEN MEXICO SA DE CV | VICTOR HUGO 47 3 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 30 | 1,734 | 5 | 5,722 | 5,722 | $916 | $6,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3729266666667 | -99.1489233333333 | Oct 31 2024 al Nov 30 2024 | $6,638.00 | [email protected] | [email protected] | 5543247127 | |
| 448733 | 549980300368 | DB - Noroeste | 62DB10F016230010 | PETROPLAZAS SA DE CV | C INTERNAL KM 1465 MEX NOG | PERICOS | Sinaloa | 65 | GDMTH | 45 | 75 | 1,668 | 5 | 5,723 | 5,723 | $916 | $6,638 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.087255 | -107.6820583333 | Oct 30 2024 al Nov 29 2024 | $6,638.00 | [email protected] | [email protected] | [email protected] | 6677496737 |
| 15606 | 665090700946 | DK - Sureste | 78DK19A019010246 | RADIOMOVIL DIPSA SA DE CV | KM3 100 CARR PQUE ZONA ARQUEOL | PALENQUE | CHIAPAS | 68 | GDMTH | 10 | 10 | 2,381 | 6 | 6,146 | 6,146 | $492 | $6,638 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.4955416667 | -92.018135 | Oct 25 2024 al Nov 26 2024 | $6,638.00 | [email protected] | [email protected] | 9999607517 | |
| 535807 | 415021000481 | DD - GolfoNorte | 82DD12D012230722 | EL FINANCIERO SACV | LAZARO CARDENAS 2957 | MONTERREY | NUEVO LEON | 74 | GDMTH | 173 | 210 | 1,824 | 4 | 5,722 | 5,722 | $915 | $6,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.626463 | -100.293027 | Oct 31 2024 al Nov 30 2024 | $6,638.00 | [email protected] | [email protected] | [email protected] | 8112240149 |
| 3359 | 148240501233 | DN - ValleMexicoSur | 82DN60E016000251 | TRITURADOS VOLCANICOS DE MEXIC | CARR FED MEXICO PUEBLA KM 39 5 | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 315 | 315 | 27,266 | 4 | 56,015 | 56,015 | $8,962 | $66,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,378.00 | [email protected] | NULL | ||
| 329939 | 611020301391 | DC - Norte | 76DC22D017630030 | EJIDO NVO DELICIAS | N 3839 | SAN PEDRO | COAHUILA | 9M | GDMTH | 67 | 60 | 42,119 | 117 | 66,373 | 66,373 | $0 | $66,373 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.2225516667 | -102.78987 | Oct 23 2024 al Nov 22 2024 | $66,373.00 | [email protected] | NULL | ||
| 454892 | 558151000275 | DB - Noroeste | 82DB33D018200037 | URREA PAREDES SPR DE RL | CAMPO EL CABALLITO | SANTA ANA | Sonora | 75 | GDMTH | 177 | 177 | 19,353 | 48 | 57,198 | 57,198 | $9,152 | $66,372 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $66,372.00 | [email protected] | [email protected] | [email protected] | 6474285146 |
| 113698 | 16930601504 | DA - BajaCalifornia | 82DA15D010033300 | MOTEL ALVES S DE RL DE CV | CARRETERA MEXICALI TIJUANA KM1 | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 176 | 176 | 14,650 | 36 | 28,326 | 28,326 | $2,266 | $66,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.61416667 | -115.5144917 | Oct 31 2024 al Nov 30 2024 | $66,371.00 | NULL | NULL | NULL | 0 |
| 380938 | 784220700225 | DW - Peninsular | 83DW12E016740010 | MENDOZA HIJUELOS RAFAEL | MZ27 LT1 02 UC16 1 3 TN N 1B | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,560 | 4 | 5,485 | 5,485 | $878 | $6,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.162265 | -86.805497 | Oct 31 2024 al Nov 30 2024 | $6,637.00 | [email protected] | 9993578713 | ||
| 196117 | 904811200189 | DU - GolfoCentro | 80DU01G038030060 | MUNICIPIO DE OZULUAMA | A PUBL SAN LUCIANO | OZULUAMA | VERACRUZ | 5A | PB | 4 | 4 | 1,337 | 0 | 5,721 | 5,721 | $915 | $6,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,637.00 | [email protected] | 8462570118 | ||
| 183326 | 562161012139 | DL - ValleMexicoNorte | 70DL30A817090350 | AVILA CARDENAS ROLANDO | EMILIO PORTES GIL S N | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 28 | 32 | 1,709 | 5 | 5,600 | 5,600 | $896 | $6,637 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6263516667 | -99.20204 | Nov 14 2024 al Dec 13 2024 | $6,637.00 | [email protected] | 5558937382 | ||
| 242465 | 439050804650 | DX - Jalisco | 70DX14M017020610 | CORPORATIVO LEGAL Y NOTARIA SC | HIDALGO 1769 | GUADALAJARA | JALISCO | 68 | GDMTH | 91 | 91 | 1,840 | 5 | 5,569 | 5,569 | $891 | $6,637 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6766866667 | -103.37541 | Nov 13 2024 al Dec 13 2024 | $6,637.00 | [email protected] | [email protected] | 3338180020 | |
| 673095 | 112020458669 | DP - Bajio | 69DP53B016990660 | ESC SEC TEC 72 32DST0072U | CIRCUITO INTERIOR S N ARBOLEDA | FRESNILLO | Zacatecas | 68 | GDMTH | 25 | 25 | 1,675 | 5 | 5,267 | 5,267 | $843 | $6,637 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.19036 | -102.8496516667 | Nov 12 2024 al Dec 11 2024 | $6,637.00 | NULL | NULL | NULL | 4939353023 |
| 350089 | 643040205487 | DC - Norte | 79DC22H017930150 | CATERPILLAR TORREON S DE RL CV | CALZ SN PEDRO Y BLVD FERROPUER | TORREON COAH | COAHUILA | 66 | GDMTH | 30 | 33 | 1,973 | 6 | 5,629 | 5,629 | $901 | $6,637 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4762583333 | -103.3632766667 | Oct 29 2024 al Nov 27 2024 | $6,637.00 | [email protected] | [email protected] | [email protected] | 8717294400 |
| 231306 | 955091102889 | DU - GolfoCentro | 83DU03A010210500 | ACUNA OCEJO MAGDA ELBA | CALLEJON NO 4 S N CP 00000 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 10 | 10 | 1,683 | 5 | 5,722 | 5,722 | $916 | $6,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.79898833 | -99.0877383333333 | Oct 31 2024 al Nov 30 2024 | $6,637.00 | [email protected] | [email protected] | [email protected] | NULL |
| 283281 | 507240901487 | DX - Jalisco | 70DX17L039010150 | VENEGAS ESPINOSA NORMA ALICIA | 12 DE OCTUBRE 14 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 50 | 50 | 1,873 | 5 | 5,722 | 5,722 | $916 | $6,637 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5859216666667 | -103.39396 | Nov 13 2024 al Dec 13 2024 | $6,637.00 | [email protected] | 0 | ||
| 542613 | 417110300148 | DD - GolfoNorte | 83DD12D072096150 | GARZA PEREZ JOSE | ROBERTO G SADA 900 DEP 10 T4 3 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 38 | 1,732 | 5 | 5,722 | 5,722 | $916 | $6,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635213 | -100.367078 | Oct 31 2024 al Nov 30 2024 | $6,637.00 | [email protected] | [email protected] | [email protected] | 8180203308 |
| 528539 | 411041002174 | DD - GolfoNorte | 77DD11F036710340 | FLORES DIAZ LEONOR | PLINEO ORDONEZ 5525 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,110 | 5 | 5,722 | 5,722 | $915 | $6,637 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6560616667 | -100.2038083333 | Oct 25 2024 al Nov 26 2024 | $6,637.00 | 8183615851 | |||
| 467149 | 355160900787 | DD - GolfoNorte | 78DD16A010170700 | MUNICIPIO DE PIEDRAS NEGRAS | SAN PEDRO S N | PIEDRAS NEGRAS | Coahuila | 5A | PB | 2 | 2 | 1,532 | 0 | 6,146 | 6,146 | $492 | $6,637 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.698485 | -100.5537716667 | Oct 28 2024 al Nov 27 2024 | $6,637.00 | NULL | NULL | NULL | 8787826666 |
| 522714 | 404040103418 | DD - GolfoNorte | 82DD09A018250390 | SAMPAYO O RAMON | GLADIOLAS 42 ALVARO OBREGO | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 35 | 35 | 1,958 | 5 | 6,146 | 6,146 | $492 | $6,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.910818 | -97.558618 | Oct 31 2024 al Nov 30 2024 | $6,637.00 | [email protected] | NULL | ||
| 549347 | 888140605922 | DD - GolfoNorte | 76DD12C087640950 | CLAUDIO GARCIA CANO MORENO | 5TA AVE 1476 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 67 | 67 | 2,099 | 5 | 5,722 | 5,722 | $915 | $6,637 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.685115 | -100.4743016667 | Oct 24 2024 al Nov 25 2024 | $6,637.00 | [email protected] | 8119085548 | ||
| 594165 | 49230892244 | DP - Bajio | 82DP06E018200300 | TECNOLOGIA AGROPECUARIA DE HOR | CARR LA HERRADURA KM 73 SN | PENJAMO | GUANAJUATO | 78 | GDMTH | 180 | 180 | 1,041 | 3 | 5,185 | 5,185 | $830 | $6,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $6,637.00 | [email protected] | 0 | ||
| 182271 | 518200600010 | DL - ValleMexicoNorte | 69DL60F320020324 | VELAS Y VELADORAS DE TEOTIHUAC | CAAR STA MARIA PALAPA SN | SAN MARTIN DE LAS PIRAMIDES | ESTADO DE MEXICO | 63 | GDMTH | 21 | 34 | 1,758 | 5 | 5,601 | 5,601 | $896 | $6,637 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.7279666667 | -98.8444916667 | Nov 13 2024 al Dec 12 2024 | $6,637.00 | [email protected] | 5541832396 | ||
| 629095 | 76070503197 | DP - Bajio | 84DP09A011230001 | NVA WAL MART DE MEX SDRL DE CV | AUTOPISTA QRO CELAYA 5501 | QUERETARO | QUERETARO | 78 | GDMTH | 1,188 | 1,188 | 201,888 | 393 | 570,995 | 570,995 | $91,359 | $663,699 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.574845 | -100.409715 | Oct 31 2024 al Nov 30 2024 | $663,699.00 | [email protected] | [email protected] | [email protected] | 5532232409 |
| 530482 | 412160801341 | DD - GolfoNorte | 82DD09A018260320 | EASY WAY MEXICO MANUFACTURING | AV PROGRESO 1700 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 1,200 | 1,200 | 250,486 | 474 | 614,534 | 614,534 | $49,163 | $663,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88038 | -97.54943 | Oct 31 2024 al Nov 30 2024 | $663,697.00 | [email protected] | [email protected] | [email protected] | 8688105258 |
| 191787 | 985230600283 | DL - ValleMexicoNorte | 82DL10B020100081 | IND DE REFRIGERACION KELANGAN | CUAUHTEMOC 11 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 165 | 172 | 17,396 | 40 | 56,007 | 56,007 | $8,961 | $66,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $66,369.00 | [email protected] | 0 | ||
| 190332 | 965010305298 | DL - ValleMexicoNorte | 82DL70C918240180 | RESIDENCIAL LA ESCONDIDA SA DE | AV MAGNOCENTRO LT 3 B MZ 1 SN | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 262 | 375 | 18,021 | 44 | 56,008 | 56,008 | $8,961 | $66,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40047333 | -99.274655 | Oct 31 2024 al Nov 30 2024 | $66,369.00 | [email protected] | [email protected] | [email protected] | 5553747270 |
| 411973 | 520240607887 | DB - Noroeste | 82DB01A018236165 | QAR SUPERMERCADOS SAPI CV | BLVD PERIMETRAL NTE 1754 | HERMOSILLO | Sonora | 75 | GDMTH | 100 | 100 | 21,911 | 45 | 57,153 | 57,153 | $9,144 | $66,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,366.00 | [email protected] | 6620000000 | ||
| 521219 | 400220410275 | DD - GolfoNorte | 82DD11G056300145 | CONSTRUCTORA MAIZ MIER SA DE C | PERIFERICO APO JUAREZ KM 66 5 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 1,200 | 1,200 | 18,444 | 45 | 57,211 | 57,211 | $9,154 | $66,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641534 | -100.064659 | Oct 31 2024 al Nov 30 2024 | $66,365.00 | [email protected] | [email protected] | [email protected] | 0 |
| 272274 | 487200800857 | DX - Jalisco | 72DX12A010260640 | SEA FOOD NAYAMEX S A DE C V | INDUSTRIALES NAYARITAS 16 A | TEPIC | NAYARIT | 68 | GDMTH | 55 | 55 | 20,685 | 49 | 57,208 | 57,208 | $9,153 | $66,361 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.4734266667 | -104.8469766667 | Nov 15 2024 al Dec 17 2024 | $66,361.00 | [email protected] | 0 | ||
| 126720 | 155090303370 | DF - CentroOccidente | 74DF07A921040900 | SERVICIO TARIMBARO SA DE CV | CARRET MOR SALAM KM 12 | TARIMBARO | MICHOACAN | 68 | GDMTH | 30 | 30 | 1,947 | 6 | 5,707 | 5,707 | $913 | $6,636 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.79587 | -101.16221 | Nov 21 2024 al Dec 19 2024 | $6,636.00 | [email protected] | 4433876339 | ||
| 474645 | 369100800768 | DD - GolfoNorte | 77DD18A027130380 | PROVEEDORA COMERCIAL DE MVA SA | REPUBLICA DEL SALVADOR 101 CP | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 27 | 1,971 | 5 | 5,574 | 5,574 | $892 | $6,636 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.902675 | -101.4325966667 | Oct 25 2024 al Nov 26 2024 | $6,636.00 | [email protected] | [email protected] | [email protected] | 8666331115 |
| 517168 | 397150800801 | DD - GolfoNorte | 83DD06C035000400 | TAMEZ MACIAS MONICA BEATRIZ | CALLEJON AL ENCINO CP 00000 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,781 | 5 | 5,721 | 5,721 | $915 | $6,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.373418 | -100.108055 | Oct 31 2024 al Nov 30 2024 | $6,636.00 | [email protected] | [email protected] | 8112443392 | |
| 132149 | 159221200682 | DF - CentroOccidente | 79DF65B218010185 | ALVAREZ LEMUS ABEL | SALIDA AL SABINO POR CARR SN | JANAMUATO G071 | MICHOACAN | 9M | GDMTH | 20 | 20 | 3,122 | 9 | 6,636 | 6,636 | $0 | $6,636 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.09638 | -101.58226 | Oct 28 2024 al Nov 28 2024 | $6,636.00 | [email protected] | 4433180265 | ||
| 112181 | 16091007791 | DA - BajaCalifornia | 75DA15A020731345 | DIAZ NUNO SANTIAGO RAFAEL | CALLE DE LA MILPA 817 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 2,846 | 8 | 6,131 | 6,131 | $490 | $6,636 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6011216667 | -115.4788733333 | Nov 21 2024 al Dec 19 2024 | $6,636.00 | NULL | NULL | NULL | 6865592700 |
| 412734 | 520891102848 | DB - Noroeste | 73DB01A017380750 | UNI SON MAESTRIA ADMON | REFORMA Y N AGUIRRE ESQ | HERMOSILLO | Sonora | 65 | GDMTH | 127 | 127 | 1,920 | 6 | 5,662 | 5,662 | $906 | $6,636 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0808383333 | -110.96612 | Nov 19 2024 al Dec 17 2024 | $6,636.00 | [email protected] | [email protected] | [email protected] | 6622592146 |
| 521575 | 400790300350 | DD - GolfoNorte | 79DD11I067950060 | PMCJ LOMAS DE LOS PILARES | MAR ADRIATICO X CLZDA PILARES | CADEREYTA JIMENEZ | NUEVO LEON | 5A | PB | 6 | 6 | 1,425 | 0 | 5,721 | 5,721 | $915 | $6,636 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6035133333 | -100.0337433333 | Oct 29 2024 al Nov 28 2024 | $6,636.00 | 8282842230 | |||
| 237943 | 435061103348 | DX - Jalisco | 73DX15G050320190 | VIVERO RANCHO CALDERON SRL CV | CAM PTA DE PIEDRA S N PZO 127 | TLAJOMULCO DE ZUNIGA | JALISCO | 9C | GDMTH | 180 | 180 | 7,920 | 23 | 6,637 | 6,637 | $0 | $6,636 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.534945 | -103.48746 | Nov 19 2024 al Dec 18 2024 | $6,636.00 | [email protected] | [email protected] | [email protected] | 0 |
| 276097 | 496160901689 | DX - Jalisco | 79DX13C120020040 | FUENTES FLORES LINO | CARR BUCERIAS VALLE KM 2 | SANTA ROSA TAPACHULA | NAYARIT | 68 | GDMTH | 26 | 26 | 1,801 | 5 | 5,732 | 5,732 | $917 | $6,636 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.79904 | -105.2709266667 | Oct 28 2024 al Nov 27 2024 | $6,636.00 | [email protected] | [email protected] | 0 | |
| 373132 | 780170700606 | DW - Peninsular | 63DW12A016302550 | MUNICIPIO DE BENITO JUAREZ | KM7 400 Y KM7 500 P 105 G UAYA | CANCUN | QUINTANA ROO | 5A | GDMTH | 9 | 9 | 1,651 | 5 | 5,721 | 5,721 | $915 | $6,636 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.0815333333 | -86.8796716667 | Nov 4 2024 al Dec 4 2024 | $6,636.00 | [email protected] | [email protected] | NULL | |
| 368782 | 779071200318 | DW - Peninsular | 70DW01M137090160 | ESPANA AGUILAR FELIPE HERVE | 90 TAB 19511 FRACC TAMARINDO | DZITYA | YUCATAN | 67 | GDMTH | 14 | 14 | 1,610 | 5 | 5,669 | 5,669 | $907 | $6,636 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.052865 | -89.6545083333 | Nov 13 2024 al Dec 13 2024 | $6,636.00 | [email protected] | [email protected] | [email protected] | 9995188243 |
| 606108 | 60040213816 | DP - Bajio | 67DP07C016761000 | CRUZ GUZMAN GERARDO | RANCHO LAS FUENTES JTO MEZQUIT | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 76 | 76 | 9,143 | 25 | 6,636 | 6,636 | $0 | $6,636 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9574916667 | -101.7879366667 | Nov 8 2024 al Dec 9 2024 | $6,636.00 | [email protected] | 4773246189 | ||
| 487582 | 376140202738 | DD - GolfoNorte | 77DD12A019910130 | ACEROS ESP MONTERREY SA CV | FCO FERNANDEZ TREVINO 411 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,092 | 5 | 5,721 | 5,721 | $915 | $6,636 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6949583333 | -100.352685 | Oct 25 2024 al Nov 26 2024 | $6,636.00 | [email protected] | 8183474724 | ||
| 264608 | 472130503631 | DX - Jalisco | 74DX07B011010085 | RADIOMOVIL DIPSA SA DE CV | PRIVADA MEZCALA 34 | CHAPALA | JALISCO | 68 | GDMTH | 21 | 21 | 1,922 | 6 | 5,721 | 5,721 | $915 | $6,636 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3069566667 | -103.1936333333 | Nov 20 2024 al Dec 19 2024 | $6,636.00 | [email protected] | 3336691020 | ||
| 499118 | 378240401510 | DD - GolfoNorte | 74DD12E017440113 | MONO DE ALAMBRE SAPI DE CV | ANT CAM A VILLA STGO 480 116 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,012 | 6 | 5,721 | 5,721 | $915 | $6,636 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.567385 | -100.2357016667 | Nov 21 2024 al Dec 20 2024 | $6,636.00 | [email protected] | 8184689346 | ||
| 604648 | 59101003617 | DP - Bajio | 73DP07B016730280 | SERRANO SERRANO EDUARDO ERNEST | CARRETERA AL PUESTO KM 7 | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 60 | 60 | 8,765 | 26 | 6,636 | 6,636 | $0 | $6,636 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.43796 | -101.8929216667 | Nov 19 2024 al Dec 18 2024 | $6,636.00 | [email protected] | [email protected] | [email protected] | NULL |
| 137962 | 168000302803 | DF - CentroOccidente | 65DF50A155220165 | JESUS MORA RUBIO | PREDIO LA PRIMAVERA | EL AGUAJE | MICHOACAN | 9M | GDMTH | 30 | 30 | 3,060 | 9 | 6,636 | 6,636 | $0 | $6,636 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 18.9890983333 | -102.7187266667 | Nov 7 2024 al Dec 6 2024 | $6,636.00 | [email protected] | [email protected] | [email protected] | 4531000004 |
| 638698 | 79180759706 | DP - Bajio | 06DP09H010656960 | DESARROLLADORA RANMAN SA DE CV | SENDERO PUERTA DE PIEDRA 3 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,288 | 0 | 5,720 | 5,720 | $915 | $6,636 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.5417348 | -100.4466916 | Oct 4 2024 al Dec 2 2024 | $6,636.00 | [email protected] | NULL | ||
| 422638 | 530061000762 | DB - Noroeste | 74DB04A017450025 | SIST P DES INT DE FAM MPIO NAV | CRUZ GALVEZ Y REFORMA | NAVOJOA | Sonora | 65 | GDMTH | 28 | 28 | 1,972 | 6 | 5,721 | 5,721 | $915 | $6,636 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.0862466667 | -109.4326533333 | Nov 20 2024 al Dec 18 2024 | $6,636.00 | [email protected] | [email protected] | [email protected] | 6424213878 |
| 270580 | 483080700688 | DX - Jalisco | 76DX11D010020230 | RUESGA MONTES MARIA CECILIA | AV JUAREZ 912 PTE | RUIZ | NAYARIT | 68 | GDMTH | 32 | 32 | 1,882 | 5 | 5,721 | 5,721 | $915 | $6,636 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.94372 | -105.155145 | Oct 23 2024 al Nov 22 2024 | $6,636.00 | [email protected] | 3192332939 | ||
| 269558 | 479140804987 | DX - Jalisco | 79DX07K010010610 | GAS MATATLAN SA DE CV | NINOS HEROES 375 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 10 | 10 | 1,896 | 5 | 5,721 | 5,721 | $915 | $6,636 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6956266667 | -103.14758 | Oct 28 2024 al Nov 27 2024 | $6,636.00 | [email protected] | 0 | ||
| 20259 | 674230850926 | DK - Sureste | 82DK04K760600011 | ALFA PROVEEDORES Y CONTRATISTA | CARET CHICOASEN COAPILLA SN | JUY JUY | CHIAPAS | 78 | GDMTH | 2,200 | 2,200 | 156,016 | 381 | 572,046 | 572,046 | $91,527 | $663,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $663,572.00 | [email protected] | [email protected] | 9615150588 | |
| 303379 | 589171000100 | DC - Norte | 78DC02C520530030 | IMPULSORA MINERA MEXICANA S A | MAGUARICHI S N | MAGUARICHI | CHIHUAHUA | 66 | GDMTH | 97 | 97 | 24,000 | 63 | 57,172 | 57,172 | $9,148 | $66,355 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.7559283333333 | -107.635003333333 | Oct 28 2024 al Nov 26 2024 | $66,355.00 | [email protected] | [email protected] | [email protected] | 6144272788 |
| 414574 | 524031200015 | DB - Noroeste | 78DB01H157811640 | AGRICOLA MARIA AMPARO SA DE CV | DOMICILIO CONOCIDO S N | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 280 | 280 | 102,400 | 267 | 66,354 | 66,354 | $0 | $66,354 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.8202016667 | -111.5185416667 | Oct 25 2024 al Nov 26 2024 | $66,354.00 | [email protected] | [email protected] | [email protected] | 6623010625 |
| 463625 | 354070806564 | DD - GolfoNorte | 84DD19A010620010 | INV E INMUEBLES CONTROL SA CV | CARRET LOS GLZ 365 SUBA EX 1 | SALTILLO | Coahuila | 74 | GDMTH | 139 | 139 | 20,510 | 50 | 57,200 | 57,200 | $9,152 | $66,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.444565 | -100.961108 | Oct 31 2024 al Nov 30 2024 | $66,352.00 | [email protected] | [email protected] | [email protected] | NULL |
| 611528 | 61940858380 | DP - Bajio | 82DP07D011821172 | SOLDER DE MEXICO SA CV | D1Z8 GAMMA 210 FRACC IND DELTA | LEON | GUANAJUATO | 78 | GDMTH | 155 | 155 | 18,288 | 41 | 56,387 | 56,387 | $9,022 | $66,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.08773167 | -101.6213217 | Oct 31 2024 al Nov 30 2024 | $66,352.00 | [email protected] | [email protected] | [email protected] | 4775646731 |
| 386100 | 790980802125 | DW - Peninsular | 80DW04C440010034 | H AYUNTAMIENTO | ALUMBRADO PUB REFORMA AGRARIA | REFORMA AGRARIA | CAMPECHE | 5A | PB | 35 | 35 | 12,600 | 0 | 57,199 | 57,199 | $9,152 | $66,351 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,351.00 | [email protected] | NULL | ||
| 721720 | 344171100918 | DG - CentroSur | 82DG61A208204920 | COPPEL SA DE CV | AV DOMINGO DIEZ 1203 CP 62145 | CUERNAVACA | MORELOS | 73 | GDMTH | 159 | 159 | 15,183 | 37 | 49,972 | 49,972 | $7,996 | $66,351 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.95504609 | -99.23691506 | Oct 31 2024 al Nov 30 2024 | $66,351.00 | [email protected] | [email protected] | [email protected] | 7771234567 |
| 145009 | 176210800710 | DF - CentroOccidente | 82DF15G121210025 | FRESAS DON ANTONIO SPR DE RL D | PREDIO LA VUELTA SN | PUREPERO | MICHOACAN | 78 | GDMTH | 100 | 100 | 17,670 | 44 | 57,174 | 57,174 | $9,148 | $66,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.90573 | -101.979439 | Oct 31 2024 al Nov 30 2024 | $66,350.00 | [email protected] | [email protected] | [email protected] | 3512080282 |
| 472337 | 364911100136 | DD - GolfoNorte | 79DD18D017131260 | EJ CARLOS S DE GORTARI | CARR 57 A 2 KM COMO INN | CASTANOS | Coahuila | 9 | PB | 22 | 22 | 2,681 | 0 | 6,635 | 6,635 | $0 | $6,635 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.7382666667 | -101.4083316667 | Oct 29 2024 al Nov 28 2024 | $6,635.00 | NULL | NULL | NULL | NULL |
| 649233 | 86230850374 | DP - Bajio | 03DP10C503332780 | MPIO SANTA ANA MAYA | J MARIA MORELOS PONIENTE S N | SANTA ANA MAYA | MICHOACAN | 5A | PB | 3 | 2 | 1,288 | 0 | 5,720 | 5,720 | $915 | $6,635 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.008809 | -101.0233773 | Aug 30 2024 al Oct 31 2024 | $6,635.00 | [email protected] | 4550000000 | ||
| 309786 | 596080124635 | DC - Norte | 82DC04A018230080 | DOMINGUEZ GONZALES JESUS ALBET | SENECU Y AVE DEL PINO 100 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 97 | 97 | 1,661 | 5 | 6,088 | 6,088 | $487 | $6,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $6,635.00 | [email protected] | [email protected] | [email protected] | 6566232300 |
| 541734 | 417090900569 | DD - GolfoNorte | 83DD12D072341440 | MARCOS G GLORIA | VIA ASINARIA 307 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 40 | 1,901 | 5 | 5,720 | 5,720 | $915 | $6,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66249 | -100.365071 | Oct 31 2024 al Nov 30 2024 | $6,635.00 | [email protected] | [email protected] | 8120000000 | |
| 624701 | 72230950408 | DP - Bajio | 82DP08U018001500 | MEDIOS IMPRESOS SERVICIOS INTE | PARQ IND GRAND BAJIO 41 | APASEO EL ALTO | GUANAJUATO | 78 | GDMTH | 198 | 198 | 1,567 | 4 | 5,183 | 5,183 | $829 | $6,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.522982 | -100.52898 | Oct 31 2024 al Nov 30 2024 | $6,635.00 | [email protected] | 4420000000 | ||
| 609606 | 61121101741 | DP - Bajio | 84DP07D012040820 | MPIO LEON | AV PEDRO DE DUENAS LADO 301 | LEON | GUANAJUATO | 5A | GDMTH | 7 | 7 | 1,751 | 5 | 5,719 | 5,719 | $915 | $6,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1029333333333 | -101.722261666667 | Oct 31 2024 al Nov 30 2024 | $6,635.00 | NULL | NULL | NULL | 4777880000 |
| 344649 | 632800300866 | DC - Norte | 78DC27A018190990 | PLASTIC SIGMA | BLVD M ALEMAN | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 51 | 85 | 1,640 | 5 | 5,392 | 5,392 | $863 | $6,635 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5483033333 | -103.4779783333 | Oct 28 2024 al Nov 26 2024 | $6,635.00 | [email protected] | 8717501812 | ||
| 586825 | 44130702144 | DP - Bajio | 13DP03G953133190 | MPIO SAN JUAN DEL RIO | LOMA DORADA FTE AL 65 | FRACC LOMA ALTA | QUERETARO | 5A | PB | 3 | 1 | 1,288 | 0 | 5,720 | 5,720 | $915 | $6,635 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.3774203 | -99.9299655 | Sep 6 2024 al Nov 7 2024 | $6,635.00 | [email protected] | 4272681000 | ||
| 657763 | 98131203187 | DP - Bajio | 73DP52C177273420 | NORTH AMERICAN CLUTCH DE MEX | PASEOS DE FRUTILANDIA 100 | JESUS GOMEZ PORTUGAL | Aguascalientes | 68 | GDMTH | 21 | 21 | 1,708 | 5 | 5,287 | 5,287 | $846 | $6,635 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.9643916667 | -102.29225 | Nov 19 2024 al Dec 18 2024 | $6,635.00 | [email protected] | [email protected] | 4492354487 | |
| 517475 | 397220301220 | DD - GolfoNorte | 83DD06C031000052 | BARRAGAN LOZANO AIDA LUCIA | CALLE CAMINO A LA ZAMORA 300 I | SANTIAGO | NUEVO LEON | 74 | GDMTH | 15 | 15 | 1,770 | 5 | 5,720 | 5,720 | $915 | $6,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.448034 | -100.180691 | Oct 31 2024 al Nov 30 2024 | $6,635.00 | [email protected] | 8119171921 | ||
| 655460 | 96810600079 | DP - Bajio | 65DP52A066570310 | HUERTA MEDINA ALBERTO | GRANJA MARICELA CARR TEOC | SAN ANTONIO DE PENUELAS | Aguascalientes | 9A | GDMTH | 42 | 42 | 12,239 | 36 | 6,636 | 6,636 | $0 | $6,635 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.62271 | -102.325535 | Nov 6 2024 al Dec 5 2024 | $6,635.00 | [email protected] | 4759532324 | ||
| 529272 | 411170302613 | DD - GolfoNorte | 77DD11F036720480 | SOL FRESNOS DEL NORTE SA DE CV | AV ELOY CAVAZOS 7010 INT1 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,036 | 5 | 5,720 | 5,720 | $915 | $6,635 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.651175 | -100.1978283333 | Oct 25 2024 al Nov 26 2024 | $6,635.00 | NULL | NULL | NULL | 8111930762 |
| 517248 | 397171200218 | DD - GolfoNorte | 83DD06C035000190 | RODRIGUEZ CEBALLOS MARIA ISABE | PRIV LOS ENCINOS 300 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 33 | 33 | 1,757 | 5 | 5,720 | 5,720 | $915 | $6,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.517486 | -100.212707 | Oct 31 2024 al Nov 30 2024 | $6,635.00 | [email protected] | [email protected] | 8182596797 | |
| 701061 | 287040200255 | DG - CentroSur | 78DG51D420100020 | EST DE SERVS EL TEMAZCAL SA CV | CARRET TIQ MORELIA S N | LIMON DE PAPATZINGAN, MICH. | MICHOACAN | 68 | GDMTH | 60 | 60 | 1,424 | 4 | 4,427 | 4,427 | $708 | $6,635 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.0265627 | -100.7434379 | Oct 24 2024 al Nov 25 2024 | $6,635.00 | [email protected] | 4591074567 | ||
| 630168 | 76200156419 | DP - Bajio | 76DP09A017690060 | INMOBILIARIA 5M SA DE CV | JOSE MARIA ARTEAGA 217 | QUERETARO | QUERETARO | 68 | GDMTH | 31 | 31 | 1,651 | 5 | 5,351 | 5,351 | $856 | $6,635 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5859183333 | -100.4035183333 | Oct 23 2024 al Nov 22 2024 | $6,635.00 | [email protected] | [email protected] | [email protected] | 4422190097 |
| 31898 | 694120113421 | DK - Sureste | 75DK11W4I7000004 | AVILA ESCUEN PEDRO LEOBARDO | CARRETERA MORELOS AL POTRERO | EL POTRERO | OAXACA | 9C | PB | 47 | 47 | 8,955 | 0 | 6,635 | 6,635 | $0 | $6,635 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.120565 | -97.9088716667 | Oct 22 2024 al Nov 21 2024 | $6,635.00 | [email protected] | [email protected] | 0 | |
| 694942 | 130081157473 | DP - Bajio | 21DP58J231520341 | MPIO SANTA MARIA DE LA PAZ | AREA 5 CALLE GPE VICTORIA | SAN MIGUEL | Zacatecas | 5A | PB | 2 | 2 | 1,288 | 0 | 5,720 | 5,720 | $915 | $6,635 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.50391 | -103.3356116667 | Sep 12 2024 al Nov 13 2024 | $6,635.00 | [email protected] | [email protected] | 4679576094 | |
| 218274 | 931051207495 | DU - GolfoCentro | 73DU05B017350430 | SERVICIO INDUSTRIAS SA DE CV | PROL CONSTITUCION 3117 1 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 20 | 20 | 1,923 | 6 | 5,719 | 5,719 | $915 | $6,635 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.122275 | -100.9577 | Nov 19 2024 al Dec 17 2024 | $6,635.00 | [email protected] | [email protected] | [email protected] | 0 |
| 91063 | 3080517750 | DA - BajaCalifornia | 77DA01C025863800 | MEDINA RAMIREZ LUZ MILA | SAN FELIPE 23205 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 2,726 | 7 | 6,099 | 6,099 | $488 | $6,635 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4977516667 | -116.86923 | Oct 24 2024 al Nov 25 2024 | $6,635.00 | [email protected] | [email protected] | [email protected] | 6641215785 |
| 273602 | 492060500231 | DX - Jalisco | 78DX12F450020040 | RADIOMOVIL DIPSA SA DE CV | AUT GUAD TEPIC CASETA 154 TEQU | TEQUEPEXPAN | NAYARIT | 68 | GDMTH | 30 | 30 | 1,898 | 5 | 5,720 | 5,720 | $915 | $6,635 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.21229 | -104.5947683333 | Oct 25 2024 al Nov 26 2024 | $6,635.00 | [email protected] | [email protected] | 3336691020 | |
| 659155 | 98880400851 | DP - Bajio | 05DP52C010502450 | MPIO AGUASCALIENTES | AV CANAL INTER HIERRO Y FUNDIC | AGUASCALIENTES | Aguascalientes | 5A | PB | 1 | 1 | 1,288 | 0 | 5,720 | 5,720 | $915 | $6,635 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.9028666667 | -102.3134083333 | Sep 2 2024 al Nov 1 2024 | $6,635.00 | NULL | NULL | NULL | 4499144155 |
| 640744 | 80200857643 | DP - Bajio | 19DP09J011937560 | MUNICIPIO DE QUERETARO | ROMAN MORALES S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,288 | 0 | 5,720 | 5,720 | $915 | $6,635 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.55752 | -100.3948417 | Sep 11 2024 al Nov 12 2024 | $6,635.00 | [email protected] | 4424520363 | ||
| 606320 | 60060854320 | DP - Bajio | 82DP07C018211020 | CRIPSE DE MEXICO SA DE CV | C198 J O DE DOMINGUEZ 1005 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 175 | 175 | 16,974 | 42 | 55,832 | 55,832 | $8,933 | $66,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.035153 | -101.863625 | Oct 31 2024 al Nov 30 2024 | $66,345.00 | [email protected] | 4767438262 | ||
| 341697 | 627200200970 | DC - Norte | 79DC26D017900052 | SIS DES AGUA POTABLE | AVE GALEANA COL EJIDAL S N | GPE. VICTORIA | DURANGO | 66 | GDMTH | 67 | 67 | 23,946 | 63 | 57,191 | 57,191 | $9,151 | $66,342 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.433545 | -104.12965 | Oct 29 2024 al Nov 27 2024 | $66,342.00 | [email protected] | [email protected] | [email protected] | 6768820294 |
| 590049 | 46171102995 | DP - Bajio | 82DP06A018206769 | CHRISTUS MUGUERZA SISTEMAS HOS | AV MURANO 248 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 270 | 270 | 18,900 | 35 | 56,149 | 56,149 | $8,984 | $66,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,340.00 | [email protected] | [email protected] | [email protected] | 4626074400 |
| 556290 | 219200602970 | DV - CentroOriente | 78DV08C017810440 | EL LECHON DE YORKSHIRE SA DE C | PV 2 OTE 1809 | PUEBLA | PUEBLA | 68 | GDMTH | 25 | 25 | 1,644 | 5 | 5,565 | 5,565 | $890 | $6,634 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.039815 | -98.1859317 | Oct 28 2024 al Nov 27 2024 | $6,634.00 | [email protected] | [email protected] | [email protected] | 2222865470 |
| 540681 | 417070800576 | DD - GolfoNorte | 83DD12D012090830 | RIVERA V CLAUDIA V | REP DOMINICANA 165 | MONTERREY | NUEVO LEON | 74 | GDMTH | 18 | 25 | 1,717 | 5 | 5,719 | 5,719 | $915 | $6,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.691799 | -100.360083 | Oct 31 2024 al Nov 30 2024 | $6,634.00 | [email protected] | 8181230232 | ||
| 408597 | 520130506821 | DB - Noroeste | 68DB01A016810340 | FARMACON SONORA SA DE CV | BLVD XOLOTL 161 A ESQ TONATHIU | HERMOSILLO | Sonora | 65 | GDMTH | 14 | 15 | 1,990 | 5 | 5,660 | 5,660 | $906 | $6,634 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0242133333 | -110.9468033333 | Nov 8 2024 al Dec 9 2024 | $6,634.00 | [email protected] | [email protected] | [email protected] | 6673278961 |
| 335139 | 615911101402 | DC - Norte | 76DC24A012760201 | ESC DE EDUCACION ESPECIAL | CAOBA S N | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,019 | 6 | 5,719 | 5,719 | $915 | $6,634 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.9192233333 | -105.6765383333 | Oct 23 2024 al Nov 22 2024 | $6,634.00 | [email protected] | [email protected] | 6271180776 | |
| 590910 | 46920312951 | DP - Bajio | 80DP06A010010100 | MPIO IRAPUATO | RIO USUMACINTA FTE AL 1594 | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 4 | 1,296 | 0 | 5,719 | 5,719 | $915 | $6,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6796833333333 | -101.351901666667 | Oct 31 2024 al Nov 30 2024 | $6,634.00 | NULL | NULL | NULL | 4621391355 |
| 687939 | 123870700908 | DP - Bajio | 80DP58B010551310 | MPIO ZACATECAS | OBRERO MUNDIAL 2 C ALMA OBRERA | ZACATECAS | Zacatecas | 5A | GDMTH | 5 | 5 | 1,751 | 5 | 5,719 | 5,719 | $915 | $6,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,634.00 | [email protected] | 4929247139 | ||
| 502852 | 379850306621 | DD - GolfoNorte | 76DD10C017610540 | CREACIONES ALYGU S A | MARIANO MATAMOROS 622 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 97 | 97 | 2,080 | 5 | 5,719 | 5,719 | $915 | $6,634 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.671555 | -100.326305 | Oct 24 2024 al Nov 25 2024 | $6,634.00 | [email protected] | 8183403510 | ||
| 545095 | 417150200774 | DD - GolfoNorte | 83DD12D071010960 | LANKENAU MARTINEZ ANDRES | AV LOMAS DEL VALLE 440 DEP 05 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,764 | 5 | 5,719 | 5,719 | $915 | $6,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65157 | -100.380426 | Oct 31 2024 al Nov 30 2024 | $6,634.00 | [email protected] | [email protected] | [email protected] | NULL |
| 207178 | 926000500488 | DU - GolfoCentro | 80DU05A016010445 | MUNICIPIO DE SAN LUIS POTOSI | PERIF SAUCITO FTE SUBEST | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 5 | 5 | 1,755 | 5 | 5,719 | 5,719 | $915 | $6,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,634.00 | NULL | NULL | NULL | 4448159288 |
| 359251 | 770121000041 | DW - Peninsular | 62DW01E376230280 | MUNICIPIO DE MERIDA YUCATAN | 108 SN X 41 Y 43 HDA CAUCEL | CAUCEL | YUCATAN | 5A | PB | 4 | 4 | 1,251 | 0 | 5,719 | 5,719 | $915 | $6,634 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0045216667 | -89.7181716667 | Oct 31 2024 al Dec 3 2024 | $6,634.00 | [email protected] | [email protected] | 9999450731 | |
| 361829 | 771180601623 | DW - Peninsular | 65DW01M176520330 | INSTITUTO DE INFRAESTRUCTURA C | KM 1 206 MER TIZ | MERIDA | YUCATAN | 5A | PB | 16 | 16 | 1,251 | 0 | 5,719 | 5,719 | $915 | $6,634 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0286483333 | -89.559015 | Nov 6 2024 al Dec 6 2024 | $6,634.00 | [email protected] | [email protected] | 9999461200 | |
| 207466 | 926051201272 | DU - GolfoCentro | 75DU05A017510840 | TRANSP URBANOS SAN JOSE SA CV | JOSEFA ORTIZ DE DOMINGUEZ 2500 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 26 | 26 | 1,875 | 6 | 5,719 | 5,719 | $915 | $6,634 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.210695 | -100.9780633333 | Nov 21 2024 al Dec 19 2024 | $6,634.00 | [email protected] | 4448239852 | ||
| 475500 | 369240901629 | DD - GolfoNorte | 77DD18A027120772 | PRESIDENCIA MUNICIPAL DE MONCL | AV SECCION 147 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 2,012 | 5 | 5,573 | 5,573 | $892 | $6,634 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $6,634.00 | 8666385353 | |||
| 360557 | 771081001967 | DW - Peninsular | 62DW01D016200440 | MUNICIPIO DE MERIDA YUCATAN | 23 DIAG 28D POL 108 M4 | MERIDA | YUCATAN | 5A | PB | 6 | 6 | 1,251 | 0 | 5,719 | 5,719 | $915 | $6,634 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9973233333 | -89.5739033333 | Oct 31 2024 al Dec 3 2024 | $6,634.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 653423 | 94961252614 | DP - Bajio | 80DP13C090060200 | MPIO ALFAJAYUCAN | PALACIO MUNICIPAL S N | ALFAJAYUCAN | HIDALGO | 5A | PB | 4 | 4 | 1,296 | 0 | 5,719 | 5,719 | $915 | $6,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,634.00 | [email protected] | [email protected] | 7387288016 | |
| 172421 | 974130802545 | DM - ValleMexicoCentro | 70DM23C017030012 | AUTOPISTA URBANA NORTE SA D CV | BLVD MA CAMACHO ESQ LIC M LANZ | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 12 | 1,822 | 5 | 5,719 | 5,719 | $915 | $6,634 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4445933333333 | -99.2194516666667 | Nov 12 2024 al Dec 13 2024 | $6,634.00 | [email protected] | 5513282360 | ||
| 437897 | 544191200128 | DB - Noroeste | 67DB08BK16720500 | UPA U RIEGO MARIPA MARIPITA AC | SALIDA A BABURIA SN | SINALOA DE LEYVA ESP | Sinaloa | 9C | GDMTH | 150 | 150 | 8,720 | 26 | 6,635 | 6,635 | $0 | $6,634 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.8477583333 | -108.18862 | Nov 7 2024 al Dec 6 2024 | $6,634.00 | [email protected] | [email protected] | 6871074897 | |
| 202647 | 921020301889 | DU - GolfoCentro | 71DU04A630020520 | IMP AGRO ALT POT S RL DE CV | POZO 17 | VALLEJOS | San Luis Potosi | 9A | GDMTH | 70 | 70 | 9,693 | 28 | 6,634 | 6,634 | $0 | $6,634 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.082655 | -100.5397916667 | Nov 14 2024 al Dec 13 2024 | $6,634.00 | [email protected] | 4888850039 | ||
| 624031 | 71860100970 | DP - Bajio | 80DP08PB15500003 | MPIO DOLORES HIDALGO | SAN FRANCISCO MONTELONGO GTO | MONTELONGO | GUANAJUATO | 5A | PB | 4 | 4 | 1,296 | 0 | 5,719 | 5,719 | $915 | $6,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,634.00 | [email protected] | [email protected] | 4181548034 | |
| 575136 | 258140303574 | DV - CentroOriente | 82DV08A016700008 | MORALES RODRIGUEZ JAIME | 1 DE MAYO 105 | PUEBLA | PUEBLA | 78 | GDMTH | 111 | 111 | 1,522 | 4 | 5,565 | 5,565 | $890 | $6,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.001805 | -98.22255 | Oct 31 2024 al Nov 30 2024 | $6,634.00 | [email protected] | [email protected] | 2222192028 | |
| 297634 | 586240566961 | DC - Norte | 76DC01P017630383 | SERVICIO ROHANA S A DE C V | CARRETERA CAMARGO 1404 A | OJINAGA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 2,261 | 6 | 6,068 | 6,068 | $485 | $6,634 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.5401966667 | -104.42703 | Oct 23 2024 al Nov 22 2024 | $6,634.00 | [email protected] | 6264530181 | ||
| 673958 | 112130902980 | DP - Bajio | 80DP53B315500040 | MPIO FRESNILLO | SAUCES FTE4 BOLA DE LOS SAUCES | COL EMANCIPACION | Zacatecas | 5A | PB | 4 | 4 | 1,296 | 0 | 5,719 | 5,719 | $915 | $6,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2593633333 | -103.0398466667 | Oct 31 2024 al Nov 30 2024 | $6,634.00 | [email protected] | 4989839490 | ||
| 425641 | 533101102597 | DB - Noroeste | 83DB05A018310300 | TEMPLIN JOEL EDWARD Y JORDANA | MALIBU 15 EL DORADO | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 24 | 24 | 1,746 | 5 | 5,719 | 5,719 | $915 | $6,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.251096 | -106.452553 | Oct 31 2024 al Nov 30 2024 | $6,634.00 | [email protected] | [email protected] | 6699128082 | |
| 298154 | 587040302876 | DC - Norte | 77DC02A018410210 | ALFONSO FEREZ CHAVEZ | RCHO STA TERESA C 34 ALLE 1755 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 9,457 | 26 | 6,642 | 6,642 | $0 | $6,634 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.41415 | -106.9252783333 | Oct 25 2024 al Nov 25 2024 | $6,634.00 | [email protected] | 6258372812 | ||
| 675290 | 112900403511 | DP - Bajio | 80DP53B545500035 | MPIO FRESNILLO | AREA 1 | COL SAN GABRIEL | Zacatecas | 5A | PB | 4 | 4 | 1,296 | 0 | 5,719 | 5,719 | $915 | $6,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.3264314 | -102.9950191 | Oct 31 2024 al Nov 30 2024 | $6,634.00 | [email protected] | 4989839490 | ||
| 240611 | 437010515032 | DX - Jalisco | 79DX17J040010275 | SIAPA REBOMBEO BASILIO VADILLO | GALEANA S N FTE AL 9 A | TONALA | JALISCO | 68 | GDMTH | 76 | 76 | 1,600 | 5 | 5,718 | 5,718 | $915 | $6,634 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6563266667 | -103.26038 | Oct 28 2024 al Nov 27 2024 | $6,634.00 | [email protected] | [email protected] | [email protected] | 3338374274 |
| 673509 | 112060952925 | DP - Bajio | 80DP53B015550280 | MPIO FRESNILLO A P | SIERRA MORENA FRENTE SECADORA | FRESNILLO | Zacatecas | 5A | PB | 4 | 4 | 1,296 | 0 | 5,719 | 5,719 | $915 | $6,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,634.00 | [email protected] | 4989839490 | ||
| 359909 | 771020104321 | DW - Peninsular | 62DW01B016210860 | MUNICIPIO DE MERIDA YUCATAN | 8A 3A 5 VTA ALEGRE NTE II M3 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,251 | 0 | 5,719 | 5,719 | $915 | $6,634 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.026545 | -89.575015 | Oct 31 2024 al Dec 3 2024 | $6,634.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 37350 | 716180210178 | DK - Sureste | 75DK13N019000160 | AUTOMOTRIZ FARRERA S A DE C V | BLVD CASTILLO TIELMANS 7 A | ARRIAGA | CHIAPAS | 68 | GDMTH | 25 | 25 | 2,070 | 6 | 5,719 | 5,719 | $915 | $6,634 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.2370116667 | -93.8929416667 | Oct 22 2024 al Nov 21 2024 | $6,634.00 | [email protected] | [email protected] | 0 | |
| 185370 | 568000602261 | DL - ValleMexicoNorte | 82DL30A078210110 | COMPANIA PLASTICA EXPRESS SA C | CALLE 3 A SUR 36 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 211 | 211 | 26,211 | 15 | 55,983 | 55,983 | $8,957 | $66,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.62795 | -99.176785 | Oct 31 2024 al Nov 30 2024 | $66,339.00 | [email protected] | [email protected] | [email protected] | 5558840800 |
| 242251 | 438940404458 | DX - Jalisco | 77DX15K010020305 | KENTUCKY FRIED CHICKEN DE M SA | AV 8 DE JULIO ESQ CLARIN | GUADALAJARA | JALISCO | 68 | GDMTH | 99 | 130 | 19,680 | 47 | 57,189 | 57,189 | $9,150 | $66,339 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.64826 | -103.36058 | Oct 24 2024 al Nov 25 2024 | $66,339.00 | [email protected] | [email protected] | 3338106122 | |
| 633073 | 77200166453 | DP - Bajio | 76DP09B017613601 | PANADERIA DEL BAJIO SA DE CV | AV PIE DE LA CUESTA 1476 B C | QUERETARO | QUERETARO | 68 | GDMTH | 99 | 99 | 18,880 | 45 | 56,030 | 56,030 | $8,965 | $66,339 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.63297 | -100.4054633333 | Oct 24 2024 al Nov 25 2024 | $66,339.00 | [email protected] | [email protected] | [email protected] | 0 |
| 551448 | 888231109111 | DD - GolfoNorte | 82DD12D102475513 | JUNIOR FODS SA DE CV | HEBERTO CASTILLO MTZ 1008 | GARCIA | NUEVO LEON | 74 | GDMTH | 180 | 180 | 20,216 | 50 | 57,187 | 57,187 | $9,150 | $66,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,336.00 | [email protected] | [email protected] | 8443523594 | |
| 684146 | 122100360398 | DP - Bajio | 66DP58A156631160 | GARCIA PARGA PEDRO | PREDIO EL TAPON 2 | EL BORDO | Zacatecas | 9M | GDMTH | 80 | 80 | 35,520 | 103 | 66,337 | 66,337 | $0 | $66,336 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.903245 | -102.4021666667 | Nov 7 2024 al Dec 6 2024 | $66,336.00 | 4929368110 | |||
| 311457 | 596221004931 | DC - Norte | 82DC04J018220010 | PREMIUM RESTAURANT BRANDS S DE | BLVD ZARAGOZA 610 H10 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 168 | 202 | 19,285 | 47 | 57,242 | 57,242 | $4,579 | $66,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.64 | -106.3682 | Oct 31 2024 al Nov 30 2024 | $66,335.00 | [email protected] | [email protected] | 5538836420 | |
| 186562 | 568980103150 | DL - ValleMexicoNorte | 77DL20B817730470 | MUNICIPIO DE CUAUTITLAN IZCALL | AV CONSTITUCION Y AV 1 MAYO C | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 96 | 102 | 20,000 | 48 | 57,185 | 57,185 | $9,150 | $66,335 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6571 | -99.2096133333 | Oct 24 2024 al Nov 25 2024 | $66,335.00 | [email protected] | [email protected] | [email protected] | 5518382589 |
| 440462 | 546030910314 | DB - Noroeste | 82DB10A018250120 | BIO PAPPEL S A DE C V | BLVD DR JESUS KUMATE R 3951SUR | CULIACAN | Sinaloa | 75 | GDMTH | 714 | 714 | 225,890 | 458 | 571,853 | 571,853 | $91,496 | $663,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.76249167 | -107.44885 | Oct 31 2024 al Nov 30 2024 | $663,349.00 | [email protected] | [email protected] | [email protected] | 6677589250 |
| 133522 | 161150401554 | DF - CentroOccidente | 80DF30A011510130 | MUNICIPIO DE ZITACUARO | A PUBLICO TENEN NICOLAS ROMERO | ZITACUARO | MICHOACAN | 5A | PB | 37 | 36 | 13,035 | 0 | 57,184 | 57,184 | $9,149 | $66,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,334.00 | [email protected] | [email protected] | 7151537957 | |
| 552782 | 999031200030 | DD - GolfoNorte | 82DD10A010345050 | EMP Y SERVS INDUST S A | ALFONSO REYES 2712 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 200 | 20,346 | 50 | 57,182 | 57,182 | $9,149 | $66,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70753 | -100.340361 | Oct 31 2024 al Nov 30 2024 | $66,332.00 | [email protected] | [email protected] | [email protected] | 8183706510 |
| 139269 | 168770300426 | DF - CentroOccidente | 80DF50A035010880 | MUNICIPIO DE APATZINGAN MICHOA | 04 EL MORADO | APATZINGAN | MICHOACAN | 5A | PB | 4 | 4 | 1,298 | 0 | 5,718 | 5,718 | $915 | $6,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,633.00 | NULL | NULL | NULL | 4535340194 |
| 150277 | 181220501323 | DF - CentroOccidente | 75DF40C717320031 | LA CANOA DE LA BARCA S DE PR D | EL CHARCON ABASOLO 15 | EL GOBERNADOR JAL | Jalisco | 9C | GDMTH | 67 | 67 | 7,896 | 24 | 6,651 | 6,651 | $0 | $6,633 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.36538 | -102.414275 | Nov 22 2024 al Dec 20 2024 | $6,633.00 | 3931093443 | |||
| 469262 | 359150700319 | DD - GolfoNorte | 78DD16E010050620 | ISABEL A RAMON S C | VICTORIA 478 | ACUNA | Coahuila | 64 | GDMTH | 40 | 40 | 2,146 | 6 | 6,003 | 6,003 | $480 | $6,633 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.3230733333 | -100.92872 | Oct 28 2024 al Nov 27 2024 | $6,633.00 | [email protected] | [email protected] | [email protected] | 8771153252 |
| 531482 | 413210701012 | DD - GolfoNorte | 78DD03C016621080 | SUPREMO TRIBUNAL DE JUSTICIA D | MANUEL A CAMACHO 2606 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 61 | 97 | 2,240 | 6 | 6,142 | 6,142 | $491 | $6,633 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4777833333 | -99.5463266667 | Oct 28 2024 al Nov 27 2024 | $6,633.00 | [email protected] | 8671206481 | ||
| 370470 | 779230404035 | DW - Peninsular | 62DW01M026220240 | INMOB SAN PEDRO CHOLUL | 10 X 33B Y 35 ALUMBRAD 12 ETA1 | CHOLUL | YUCATAN | 67 | GDMTH | 6 | 6 | 1,668 | 4 | 5,667 | 5,667 | $907 | $6,633 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0242133333 | -89.54376 | Oct 31 2024 al Dec 3 2024 | $6,633.00 | [email protected] | NULL | ||
| 457254 | 350070901561 | DD - GolfoNorte | 82DD19F010133720 | LLANTAS Y SERVS DEGA SALT SACV | PERIF L ECHEVERRIA 3760 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 135 | 151 | 1,707 | 5 | 5,719 | 5,719 | $915 | $6,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.387763 | -100.99034 | Oct 31 2024 al Nov 30 2024 | $6,633.00 | [email protected] | [email protected] | 8444390333 | |
| 262447 | 467070303367 | DX - Jalisco | 23DX06C010111410 | MUNICIPIO DE AMECA | HDA STA MA DE LA HUERTA FTE 41 | AMECA | JALISCO | 5A | PB | 3 | 3 | 1,175 | 0 | 5,718 | 5,718 | $915 | $6,633 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 20.5319789 | -104.0465509 | Sep 18 2024 al Nov 15 2024 | $6,633.00 | [email protected] | [email protected] | 3757580051 | |
| 111680 | 16051007101 | DA - BajaCalifornia | 75DA15A020735200 | H AYUNTAMIENTO DE MEXICALI | BLD ANAHUAC Y ARENAS DEL REY | MEXICALI VALLE | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 2,108 | 0 | 6,142 | 6,142 | $491 | $6,633 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5827516667 | -115.4720433333 | Nov 21 2024 al Dec 19 2024 | $6,633.00 | NULL | NULL | NULL | 6865581600 |
| 603460 | 58131094343 | DP - Bajio | 73DP07A017110850 | COMASICA SA DE CV | RIO BALSAS 103 A COL SAN MIGUE | LEON | GUANAJUATO | 68 | GDMTH | 61 | 61 | 1,643 | 5 | 5,182 | 5,182 | $829 | $6,633 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1084033333 | -101.685865 | Nov 19 2024 al Dec 18 2024 | $6,633.00 | [email protected] | 4777163949 | ||
| 679502 | 115201150941 | DP - Bajio | 78DP53F017890221 | MANANTIAL TECHNOLOGIES SA DE C | BLVD MAESTROS ILUSTRES 71 A | RIO GRANDE | Zacatecas | 66 | GDMTH | 62 | 62 | 617 | 2 | 5,349 | 5,349 | $856 | $6,633 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.8289333333 | -103.0424833333 | Oct 25 2024 al Nov 26 2024 | $6,633.00 | [email protected] | [email protected] | 4989820942 | |
| 288849 | 580210250413 | DC - Norte | 78DC01A017820250 | GRUPO INDUSTRIAL IDF S DE RL D | 56A 4007 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,171 | 4 | 5,654 | 5,654 | $905 | $6,633 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6079266667 | -106.0748983333 | Oct 28 2024 al Nov 26 2024 | $6,633.00 | [email protected] | 6144215021 | ||
| 703317 | 295010732514 | DG - CentroSur | 68DG31E162500100 | ARTES MECANICAS DE PRESIC | PIEDRA TEXCAL 45 TEJALPA | CIVAC | MORELOS | 68 | GDMTH | 45 | 45 | 1,760 | 5 | 5,392 | 5,392 | $863 | $6,633 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.9103 | -99.1667466667 | Nov 8 2024 al Dec 10 2024 | $6,633.00 | [email protected] | 7773192433 | ||
| 531299 | 413180303009 | DD - GolfoNorte | 78DD03A016030200 | MPIO NVI LDO 2016 2018 BOMBERO | LUIS CABALLERO 1023 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 62 | 62 | 2,240 | 6 | 6,142 | 6,142 | $491 | $6,633 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4908366667 | -99.5345533333 | Oct 28 2024 al Nov 27 2024 | $6,633.00 | [email protected] | 8677113650 | ||
| 609123 | 61070153610 | DP - Bajio | 69DP07D010010420 | EJIDO ALVARO OBREGON ALATORRE | POBLADO BARRETOS | LEON | GUANAJUATO | 9A | GDMTH | 65 | 65 | 9,574 | 28 | 6,632 | 6,632 | $0 | $6,633 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9390866667 | -101.6582 | Nov 12 2024 al Dec 11 2024 | $6,633.00 | [email protected] | [email protected] | [email protected] | 4773218401 |
| 435811 | 543080201081 | DB - Noroeste | 08DB08A010806669 | MUNICIPIO DE GUASAVE | GRAL FELIX LARA S N | GUASAVE | Sinaloa | 5A | PB | 1 | 1 | 1,495 | 0 | 5,718 | 5,718 | $915 | $6,633 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 25.5823553 | -108.4602241 | Oct 3 2024 al Dec 3 2024 | $6,633.00 | [email protected] | [email protected] | NULL | |
| 462180 | 352841000271 | DD - GolfoNorte | 79DD19C017920510 | GOMEZ SANCHEZ ANTONIA | RCHO 2 HERMANOS G CEP | AG. GENERAL CEPEDA | Coahuila | 9A | GDMTH | 80 | 80 | 8,251 | 23 | 6,633 | 6,633 | $0 | $6,633 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4936966667 | -101.3635666667 | Oct 29 2024 al Nov 28 2024 | $6,633.00 | [email protected] | NULL | ||
| 491366 | 376201100330 | DD - GolfoNorte | 83DD12D072084960 | DESARROLLO LOMIX SA DE CV | R MAIGAIN ZOZAYA 315 T2 1603 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 32 | 32 | 1,709 | 5 | 5,718 | 5,718 | $915 | $6,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652872 | -100.352496 | Oct 31 2024 al Nov 30 2024 | $6,633.00 | [email protected] | [email protected] | 8180402000 | |
| 626289 | 73860700490 | DP - Bajio | 80DP08V015500052 | MPIO SAN MIGUEL ALLENDE | ARCOS DE SAN MIGUEL | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 4 | 4 | 1,296 | 0 | 5,719 | 5,719 | $915 | $6,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,633.00 | [email protected] | [email protected] | 4151547200 | |
| 156544 | 186941202841 | DF - CentroOccidente | 80DF55D288010010 | MUNICIPIO DE MINATITLAN COLIMA | ALUMB PUBLICO LA PLAYA | LA PLAYA COL | COLIMA | 5A | PB | 4 | 4 | 1,298 | 0 | 5,718 | 5,718 | $915 | $6,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,633.00 | [email protected] | 3143360090 | ||
| 169091 | 305200603201 | DM - ValleMexicoCentro | 74DM27D027410600 | ORTIZ JUAREZ DIEGO ARMANDO | CENTRAL DE ABASTOS LOC A 50 | SAN VICENTE CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 1,617 | 5 | 5,718 | 5,718 | $915 | $6,633 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4204966667 | -98.9202566667 | Nov 19 2024 al Dec 18 2024 | $6,633.00 | NULL | NULL | NULL | NULL |
| 451461 | 552960104644 | DB - Noroeste | 72DB15A186440860 | SLCE LAURO G CALOCA | P 34 41 CALLE 9 165 M N | REGION Y | Sonora | 9C | GDMTH | 160 | 160 | 8,520 | 23 | 6,633 | 6,633 | $0 | $6,633 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.886115 | -112.754805 | Nov 14 2024 al Dec 16 2024 | $6,633.00 | [email protected] | 6373724865 | ||
| 91528 | 3120512110 | DA - BajaCalifornia | 70DA01C025684000 | LIANG TANG BAIRU | AV DEL FUERTE 18349 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,711 | 8 | 6,096 | 6,096 | $488 | $6,633 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5213066667 | -116.9348866667 | Nov 13 2024 al Dec 12 2024 | $6,633.00 | [email protected] | 6641276555 | ||
| 190612 | 965770701894 | DL - ValleMexicoNorte | 82DL70B310400240 | LANAS FILTEX S A FABRICA TEX | AV 1 DE MAYO 123 SN ANDRES ATO | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 1,150 | 1,716 | 1,626 | 4 | 5,598 | 5,598 | $896 | $6,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46522667 | -99.226455 | Oct 31 2024 al Nov 30 2024 | $6,633.00 | [email protected] | [email protected] | [email protected] | 5555768411 |
| 14997 | 663081200342 | DK - Sureste | 77DK03R219000041 | MUNICIPIO DE TOTOLAPA CHIAPAS | DOMO PARQUE CENTRAL TOTOLAPA | TOTOLAPA | CHIAPAS | 5A | PB | 2 | 1 | 1,275 | 0 | 5,718 | 5,718 | $915 | $6,633 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.544575 | -92.6803183333 | Oct 24 2024 al Nov 25 2024 | $6,633.00 | [email protected] | 9613030825 | ||
| 663964 | 103230856102 | DP - Bajio | 66DP52H016610590 | MUNICIPIO DE RINCON DE ROMOS | GILBERTO ROMO NAJERA 203 | RINCON DE ROMOS | Aguascalientes | 68 | GDMTH | 17 | 17 | 1,668 | 5 | 5,286 | 5,286 | $846 | $6,633 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.2249716667 | -102.331085 | Nov 7 2024 al Dec 6 2024 | $6,633.00 | [email protected] | 4495362530 | ||
| 718511 | 326140303201 | DG - CentroSur | 79DG91A1A7930150 | MPIO DE ZIHUATANEJO DE AZUETA | POR LA CLINICA DE ISSTE 290115 | ZIHUATANEJO RURAL | GUERRERO | 5A | PB | 3 | 3 | 1,133 | 0 | 5,718 | 5,718 | $915 | $6,633 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.6432059 | -101.5500181 | Oct 25 2024 al Nov 26 2024 | $6,633.00 | [email protected] | NULL | ||
| 583089 | 40911013161 | DP - Bajio | 80DP03C073550210 | MPIO COLON | EL COYOTE | COLON | QUERETARO | 5A | PB | 4 | 4 | 1,296 | 0 | 5,719 | 5,719 | $915 | $6,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,633.00 | [email protected] | 4192920168 | ||
| 371637 | 780080502368 | DW - Peninsular | 63DW12E016400250 | MUNICIPIO DE BENITO JUAREZ | ZT JTO HOTEL HYATT CANCUN | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,650 | 5 | 5,718 | 5,718 | $915 | $6,633 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1237933333 | -86.7548083333 | Nov 4 2024 al Dec 4 2024 | $6,633.00 | [email protected] | [email protected] | NULL | |
| 656317 | 97191051592 | DP - Bajio | 74DP52B017060005 | ISSSSPEA | GRAL BARRAGAN 1019 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 75 | 75 | 1,680 | 5 | 5,285 | 5,285 | $846 | $6,633 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.894065 | -102.2906666667 | Nov 20 2024 al Dec 19 2024 | $6,633.00 | [email protected] | [email protected] | [email protected] | 4492253764 |
| 375234 | 781010502367 | DW - Peninsular | 67DW12D016700560 | MUNICIPIO DE BENITO JUAREZ | REG200 M109 AV PTO JUAREZ | CANCUN | QUINTANA ROO | 5A | GDMTH | 14 | 14 | 1,650 | 5 | 5,718 | 5,718 | $915 | $6,633 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1475633333 | -86.9018666667 | Nov 8 2024 al Dec 10 2024 | $6,633.00 | [email protected] | [email protected] | NULL | |
| 30659 | 692111214882 | DK - Sureste | 71DK09T095000480 | GARCIA LOPEZ ROBERTO | CARRT AL TEQUIO NUM 423 CP 000 | SANTA CRUZ XOXOCOTLAN . | OAXACA | 68 | GDMTH | 60 | 65 | 2,116 | 5 | 5,528 | 5,528 | $884 | $6,633 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0215066667 | -96.729205 | Nov 14 2024 al Dec 17 2024 | $6,633.00 | [email protected] | [email protected] | 9512062324 | |
| 408782 | 520131117063 | DB - Noroeste | 18DB01A011872770 | ALUMBRADO PUBLICO DE HERMOSILL | MARGARITA MICHELENA S N | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,495 | 0 | 5,718 | 5,718 | $915 | $6,633 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 29.0551393 | -110.9375788 | Oct 10 2024 al Dec 10 2024 | $6,633.00 | [email protected] | 6622106858 | ||
| 137936 | 167940100706 | DF - CentroOccidente | 76DF12D487310070 | CECATI 182 | ENTRADA A TARETAN | TARETAN | MICHOACAN | 68 | GDMTH | 45 | 75 | 1,848 | 5 | 5,718 | 5,718 | $915 | $6,633 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.33528 | -101.92631 | Oct 23 2024 al Nov 25 2024 | $6,633.00 | [email protected] | 4225920070 | ||
| 180966 | 515211000317 | DL - ValleMexicoNorte | 67DL40E036710012 | MOTA ENGIL O M MEXICO SAPI CV | AV GRAN CANAL DEL DESAGUE S N | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 18 | 18 | 1,427 | 4 | 5,597 | 5,597 | $896 | $6,633 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.5059316667 | -99.0773183333 | Nov 11 2024 al Dec 10 2024 | $6,633.00 | [email protected] | [email protected] | [email protected] | 5541246400 |
| 711410 | 310911100010 | DG - CentroSur | 69DG41M416700290 | SANDRA JUAREZ HERNANDEZ | DOM CON | COSCOMATE | ESTADO DE MEXICO | 68 | GDMTH | 33 | 33 | 1,196 | 4 | 5,597 | 5,597 | $896 | $6,633 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.9308 | -99.52321 | Nov 11 2024 al Dec 11 2024 | $6,633.00 | NULL | NULL | NULL | 5554003164 |
| 136095 | 165100408405 | DF - CentroOccidente | 82DF12A051240410 | GUARDIA NACIONAL | AV LATINOAMERICANA 3000 | URUAPAN | MICHOACAN | 78 | GDMTH | 483 | 483 | 17,705 | 44 | 57,168 | 57,168 | $9,147 | $66,329 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4014472222 | -102.0404472222 | Oct 31 2024 al Nov 30 2024 | $66,329.00 | [email protected] | [email protected] | [email protected] | 4521195336 |
| 170977 | 970100100371 | DM - ValleMexicoCentro | 82DM22A018230190 | OPERADORA VIPS S DE RL DE C | AV EUGENIA NO 194 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 143 | 178 | 18,496 | 46 | 57,179 | 57,179 | $9,149 | $66,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3839688 | -99.1505556 | Oct 31 2024 al Nov 30 2024 | $66,328.00 | [email protected] | 5540173199 | ||
| 187486 | 570130501720 | DL - ValleMexicoNorte | 82DL70C918220005 | NUEVA WALMART DE MEXICO SRL CV | PSO INTERLOMAS MZV LT5 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 608 | 675 | 208,780 | 387 | 571,745 | 571,745 | $91,479 | $663,224 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4007533333 | -99.2678766667 | Oct 31 2024 al Nov 30 2024 | $663,224.00 | [email protected] | [email protected] | [email protected] | 5524889037 |
| 714911 | 320091001840 | DG - CentroSur | 75DG81N018810065 | GRANJERO FELIZ S DE RL DE CV | AV MEXICO 180 FARALLON | GARITA | GUERRERO | 68 | GDMTH | 47 | 47 | 20,861 | 53 | 55,795 | 55,795 | $8,927 | $66,321 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.86696 | -99.8681053 | Oct 21 2024 al Nov 20 2024 | $66,321.00 | [email protected] | [email protected] | 0 | |
| 431054 | 538040513281 | DB - Noroeste | 66DB07A3B0030305 | AUPA TAXTES MOD III 2 AC | AL MARGEN DEL RIO | MOCHIS ESPECIALES | Sinaloa | 9A | GDMTH | 236 | 236 | 111,650 | 321 | 66,320 | 66,320 | $0 | $66,321 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.925695 | -108.9607816667 | Nov 6 2024 al Dec 5 2024 | $66,321.00 | [email protected] | 6688185599 | ||
| 405236 | 520020910601 | DB - Noroeste | 82DB01A018236520 | SEDENA BASE MILITAR 18 | CARR B KINO KM 7 5 | HERMOSILLO | Sonora | 75 | GDMTH | 300 | 300 | 20,272 | 50 | 57,115 | 57,115 | $9,138 | $66,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.09330833 | -111.0413783 | Oct 31 2024 al Nov 30 2024 | $66,320.00 | [email protected] | [email protected] | [email protected] | 3323948673 |
| 225287 | 937930500099 | DU - GolfoCentro | 80DU06C291000020 | MUNICIPIO DE TAMASOPO SLP | EL TRIGO | EL TRIGO | San Luis Potosi | 5A | PB | 4 | 4 | 1,336 | 0 | 5,717 | 5,717 | $915 | $6,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,632.00 | NULL | NULL | NULL | 4823870120 |
| 84237 | 893180100525 | DJ - Oriente | 73DJ01R016400400 | PROVEEDORA ABARROTES LA ESTREL | 12 DE OCTIBRE 13 | VILLA LAZARO CARDENAS | PUEBLA | 68 | GDMTH | 40 | 40 | 1,898 | 5 | 5,660 | 5,660 | $906 | $6,632 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4623516667 | -97.70227 | Nov 19 2024 al Dec 18 2024 | $6,632.00 | [email protected] | 7468436427 | ||
| 70931 | 855240604171 | DJ - Oriente | 69DJ07G016910007 | IEEPO 20DPR3001D ESC PRIM FDO | AV LAS TORRES 79 | TUXTEPEC | OAXACA | 68 | GDMTH | 56 | 56 | 1,840 | 5 | 5,562 | 5,562 | $890 | $6,632 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0855033333333 | -96.149095 | Nov 12 2024 al Dec 11 2024 | $6,632.00 | [email protected] | [email protected] | 0 | |
| 107027 | 11021000274 | DA - BajaCalifornia | 72DA08C155070540 | CRUZ HERNANDEZ JOSE LUIS | MZA 101 LOTE D COL AGR EDO 29 | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 46 | 46 | 2,673 | 7 | 6,117 | 6,117 | $489 | $6,632 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.56321 | -115.9619183333 | Nov 14 2024 al Dec 17 2024 | $6,632.00 | [email protected] | 6161653853 | ||
| 186149 | 568190100886 | DL - ValleMexicoNorte | 76DL20D726700100 | LOPEZ ELIZARRARAZ YOLANDA | CAMELIAS 116 00000 00000 | NEXTLALPAN | ESTADO DE MEXICO | 68 | GDMTH | 46 | 65 | 1,633 | 5 | 5,596 | 5,596 | $895 | $6,632 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7202066667 | -99.0852616667 | Oct 23 2024 al Nov 22 2024 | $6,632.00 | [email protected] | 0 | ||
| 85845 | 1040504997 | DA - BajaCalifornia | 74DA01C015180400 | FELIX PULLIN MARIA LOURDES | BLV FEDERICO BENITES 15300 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 90 | 90 | 2,720 | 8 | 6,095 | 6,095 | $488 | $6,632 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5047716667 | -116.9644083333 | Nov 20 2024 al Dec 19 2024 | $6,632.00 | [email protected] | [email protected] | [email protected] | 6646087769 |
| 340826 | 626860401645 | DC - Norte | 77DC26C017750195 | MUNICIPIO DE DURANGO | 5 DE FEB N FUENTES Y APARTADO | DURANGO | DURANGO | 5A | GDMTH | 4 | 4 | 1,780 | 5 | 5,717 | 5,717 | $915 | $6,632 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.02443 | -104.6611416667 | Oct 25 2024 al Nov 25 2024 | $6,632.00 | [email protected] | [email protected] | 6188127217 | |
| 555358 | 217100801921 | DV - CentroOriente | 82DV08F112000085 | INMOBILIARIA SEVICON SA DE CV | C SN CRISTOBAL 102 PARQ IND | CHACHAPA | PUEBLA | 78 | GDMTH | 100 | 100 | 1,425 | 4 | 5,645 | 5,645 | $903 | $6,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.06761 | -98.10004 | Oct 31 2024 al Nov 30 2024 | $6,632.00 | [email protected] | [email protected] | [email protected] | 2228000110 |
| 327793 | 609091001246 | DC - Norte | 84DC22S010180040 | TESORERIA MUNICIPAL DE TORREON | PASEO DEL SOL S N ESQ NARDO | TORREON | COAHUILA | 5A | GDMTH | 5 | 5 | 1,780 | 5 | 5,717 | 5,717 | $915 | $6,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6029366667 | -103.373505 | Oct 31 2024 al Nov 30 2024 | $6,632.00 | [email protected] | NULL | ||
| 233330 | 956970200530 | DU - GolfoCentro | 78DU01H017830040 | H AYUNTAMIENTO DE TAMPICO | CIRCUITO CANSECO | TAMPICO | TAMAULIPAS | 5A | PB | 6 | 5 | 1,336 | 0 | 5,717 | 5,717 | $915 | $6,632 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.219955 | -97.86034 | Oct 25 2024 al Nov 25 2024 | $6,632.00 | [email protected] | 8332275143 | ||
| 120467 | 21050502535 | DA - BajaCalifornia | 72DA16A012290790 | ACOSTA DIAZ JOSE ADAN | MEXICO B 27 Y 28 | SAN LUIS | SONORA | 61 | GDMTH | 36 | 36 | 2,646 | 7 | 6,097 | 6,097 | $488 | $6,632 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4407183333 | -114.7601883333 | Nov 14 2024 al Dec 17 2024 | $6,632.00 | NULL | NULL | NULL | 6531411052 |
| 394922 | 804110800349 | DW - Peninsular | 66DW08A016610050 | IGLESIA DE JESUCRISTO SUDEMAR | C 24 X 39 241 CP 00000 | MOTUL | YUCATAN | 67 | GDMTH | 93 | 93 | 1,680 | 4 | 5,481 | 5,481 | $877 | $6,632 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0871383333 | -89.2822216667 | Nov 7 2024 al Dec 9 2024 | $6,632.00 | [email protected] | [email protected] | [email protected] | 9911104989 |
| 584107 | 41140203571 | DP - Bajio | 77DP03D150770020 | CFE SUBESTACION DONICA | SE DONICA SERVICIOS PROPIOS | S MEXQUITITLAN | QUERETARO | 68 | GDMTH | 15 | 15 | 1,992 | 5 | 6,631 | 6,631 | $0 | $6,632 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.0679133333 | -100.0798383333 | Oct 24 2024 al Nov 25 2024 | $6,632.00 | NULL | NULL | NULL | 4412770248 |
| 397999 | 810080107139 | DW - Peninsular | 72DW22A017230300 | PECH CHALE MARCO ANTONIO | DIAG 70 AV MZ 32 LT 01 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,689 | 4 | 5,596 | 5,596 | $895 | $6,632 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6312583333 | -87.0854233333 | Nov 14 2024 al Dec 17 2024 | $6,632.00 | [email protected] | 9848762316 | ||
| 511227 | 390010911624 | DD - GolfoNorte | 82DD05B010500130 | ALVARADO MORANTES SAMUEL | ESCOBEDO 330 SUR | SABINAS HIDALGO | NUEVO LEON | 74 | GDMTH | 140 | 140 | 1,657 | 5 | 5,718 | 5,718 | $915 | $6,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.502645 | -100.176992 | Oct 31 2024 al Nov 30 2024 | $6,632.00 | NULL | NULL | NULL | 8242421440 |
| 11110 | 965980404027 | DN - ValleMexicoSur | 82DN70B018210360 | ALUPLASTIC SA DE CV FCA DE P | PERIF SUR 7642 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 235 | 333 | 27,701 | 13 | 57,016 | 57,016 | $9,123 | $66,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.293645 | -99.10552667 | Oct 31 2024 al Nov 30 2024 | $66,319.00 | [email protected] | [email protected] | [email protected] | 5518668766 |
| 181894 | 517200200031 | DL - ValleMexicoNorte | 69DL60C016550290 | ARCOS SERCAL INM S DE RL DE CV | AV CENTRAL M4 L2 L R07 LA SN | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 18,720 | 49 | 57,169 | 57,169 | $9,147 | $66,316 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5830816667 | -99.0234216667 | Nov 13 2024 al Dec 12 2024 | $66,316.00 | [email protected] | [email protected] | 5524864695 | |
| 469509 | 359220602328 | DD - GolfoNorte | 82DD16E010011725 | EDUFUT COAHUILA | RAMOS ARIZPE 233 | ACUNA | Coahuila | 74 | GDMTH | 135 | 135 | 21,850 | 54 | 60,012 | 60,012 | $4,801 | $66,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.319391 | -100.930504 | Oct 31 2024 al Nov 30 2024 | $66,314.00 | [email protected] | 8115654816 | ||
| 113823 | 16970844078 | DA - BajaCalifornia | 82DA15F010054800 | IVEMSA ADMIN DE SERVICIOS SACV | GALAXIA Y VENUS EN PIMSA I | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 663 | 1,103 | 26,352 | 65 | 61,387 | 61,387 | $4,911 | $66,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.66796167 | -115.4148617 | Oct 31 2024 al Nov 30 2024 | $66,314.00 | NULL | NULL | NULL | 6865665129 |
| 357269 | 647150708218 | DC - Norte | 82DC04J018200180 | ADEMCO DE JUAREZ S RL DE CV | VALLE DEL CEDRO 1681 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 750 | 750 | 238,825 | 490 | 614,014 | 614,014 | $49,121 | $663,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.12151 | -106.31512 | Oct 31 2024 al Nov 30 2024 | $663,135.00 | [email protected] | [email protected] | [email protected] | 6566240478 |
| 92804 | 3190106909 | DA - BajaCalifornia | 82DA01C012902401 | KW LOGISTICA INTEGRAL S D RL D | BLVD LA ENCANTADA 25451 B | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 230 | 230 | 31,242 | 77 | 61,353 | 61,353 | $4,908 | $66,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4458617 | -116.8590781 | Oct 31 2024 al Nov 30 2024 | $66,311.00 | [email protected] | [email protected] | 6643311177 | |
| 169574 | 513191102816 | DM - ValleMexicoCentro | 82DM27A018240010 | GPO CORP PAPELERA SA CV | CDA ADOBERIA SN | TEXCOCO DE MORA | ESTADO DE MEXICO | 78 | GDMTH | 500 | 500 | 2,273,660 | 3,851 | 5,716,400 | 5,716,400 | $914,624 | $6,631,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.569359 | -98.832742 | Oct 31 2024 al Nov 30 2024 | $6,631,024.00 | [email protected] | [email protected] | [email protected] | 5959231190 |
| 304150 | 591900300164 | DC - Norte | 80DC02J018010054 | MUNICIPIO DE GUERRERO | A P TOMOCHI | GUERRERO | CHIHUAHUA | 5A | PB | 36 | 36 | 12,840 | 0 | 57,163 | 57,163 | $9,146 | $66,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,310.00 | [email protected] | [email protected] | [email protected] | 6355860076 |
| 495048 | 377161202505 | DD - GolfoNorte | 82DD10B020611110 | GPO DIAG MEDICO PROA SA CV | AV UNIVERSIDAD 406 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 20,645 | 51 | 57,163 | 57,163 | $9,146 | $66,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74282 | -100.30131 | Oct 31 2024 al Nov 30 2024 | $66,310.00 | [email protected] | [email protected] | 5551411300 | |
| 661987 | 101240956391 | DP - Bajio | 82DP52C758200003 | KOTOBUKIYA TREVES DE MEXICO SA | OSIRIS 120 | PARQUE IND. SAN FCO D L ROMO | Aguascalientes | 78 | GDMTH | 370 | 370 | 17,207 | 42 | 52,837 | 52,837 | $8,454 | $66,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,310.00 | [email protected] | 0 | ||
| 66054 | 848020801092 | DJ - Oriente | 80DJ06K386300020 | MUNICIPIO SOLEDAD DE DOBLADO | ALUMBRADO PUBLICO EXCEDENTE | MIRALEJOS | VERACRUZ | 5A | PB | 4 | 3 | 1,234 | 0 | 5,716 | 5,716 | $915 | $6,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,631.00 | [email protected] | 2859720843 | ||
| 530473 | 412160305823 | DD - GolfoNorte | 82DD09D018220180 | LEAL GUZMAN ESMERALDA | FRANCISCO GONZALEZ V 411 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 1,929 | 5 | 6,140 | 6,140 | $491 | $6,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.864947 | -97.510323 | Oct 31 2024 al Nov 30 2024 | $6,631.00 | [email protected] | 8681252397 | ||
| 519752 | 400050800553 | DD - GolfoNorte | 74DD11I027411150 | GAS NUEVO MILENIO SA CV | TIOFILO SALINAS 702 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,043 | 6 | 5,716 | 5,716 | $915 | $6,631 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6555283333 | -100.0810183333 | Nov 21 2024 al Dec 20 2024 | $6,631.00 | [email protected] | [email protected] | [email protected] | 0 |
| 304717 | 592920550902 | DC - Norte | 80DC02L018010018 | PRES MPAL MADERA | AP EL NORTE | MADERA | CHIHUAHUA | 5A | PB | 4 | 4 | 1,271 | 0 | 5,716 | 5,716 | $915 | $6,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,631.00 | [email protected] | [email protected] | 6525721011 | |
| 104787 | 10150505467 | DA - BajaCalifornia | 74DA08A016535500 | CORDOVA SALDANA ALINA | PUERTO VALLARTA M 7 L 22 CP 00 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 1,848 | 5 | 4,291 | 4,291 | $343 | $6,631 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.7913883333 | -116.583735 | Nov 21 2024 al Dec 19 2024 | $6,631.00 | [email protected] | 6462041084 | ||
| 76380 | 870090701490 | DJ - Oriente | 80DJ11H268010020 | H AYUNTAMIENTO DE IXHUATLAN | DIF ALUM PUB EJ EL PARAISO | EJIDO EL PARAISO | VERACRUZ | 5A | PB | 3 | 3 | 1,234 | 0 | 5,716 | 5,716 | $915 | $6,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,631.00 | [email protected] | [email protected] | 9212480882 | |
| 353635 | 645800401187 | DC - Norte | 80DC26M017780200 | MUNICIPIO DE DURANGO | A P POB BOCA DEL MEZQ | DURANGO | DURANGO | 5A | PB | 3 | 3 | 1,271 | 0 | 5,716 | 5,716 | $915 | $6,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.771105 | -104.4449466667 | Oct 31 2024 al Nov 30 2024 | $6,631.00 | [email protected] | [email protected] | NULL | |
| 82794 | 886160203267 | DJ - Oriente | 74DJ06M017450018 | H AYUNTAMIENTO DE ALVARADO | L VAN BEETHOVEN CTO MUSICOS | BOCA DEL RIO | VERACRUZ | 5A | PB | 2 | 2 | 1,248 | 0 | 5,716 | 5,716 | $915 | $6,631 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.04373 | -96.0601933333 | Nov 20 2024 al Dec 19 2024 | $6,631.00 | [email protected] | [email protected] | [email protected] | 2979730569 |
| 375402 | 781130500597 | DW - Peninsular | 72DW12B017201170 | HSILAND BIO TECH SA DE CV | REG235 M19 L27 | CANCUN | QUINTANA ROO | 67 | GDMTH | 16 | 18 | 1,120 | 3 | 5,480 | 5,480 | $877 | $6,631 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1949783333 | -86.840365 | Nov 15 2024 al Dec 17 2024 | $6,631.00 | [email protected] | [email protected] | [email protected] | 9980000000 |
| 556956 | 220190707946 | DV - CentroOriente | 78DV08B010140470 | HONESTIDAD TOTAL S R L DE CV | BV MUNICIPIO LIBRE 3035 | PUEBLA | PUEBLA | 68 | GDMTH | 30 | 30 | 1,642 | 5 | 5,562 | 5,562 | $890 | $6,631 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.99740167 | -98.1896433 | Oct 28 2024 al Nov 27 2024 | $6,631.00 | [email protected] | [email protected] | [email protected] | 2221034524 |
| 577952 | 261960601368 | DV - CentroOriente | 78DV11A017810800 | COPCA GOMEZ ODILON GEMPO | KM 7 5 CARRETERA PACH ACTOPAN | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 46 | 46 | 1,650 | 5 | 5,644 | 5,644 | $903 | $6,631 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.12123833 | -98.8190983 | Oct 28 2024 al Nov 27 2024 | $6,631.00 | [email protected] | 7717100302 | ||
| 340156 | 626140901055 | DC - Norte | 80DC26M017700130 | MUNICIPIO DE DURANGO | DIRECTAS DEL SECTOR B I | DURANGO | DURANGO | 5A | PB | 4 | 4 | 1,271 | 0 | 5,716 | 5,716 | $915 | $6,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,631.00 | [email protected] | [email protected] | 6181378329 | |
| 652220 | 91191051225 | DP - Bajio | 82DP10H018000080 | GOBIERNO DEL ESTADO DE GTO | DALIA S N | JARAL DEL PROGRESO | GUANAJUATO | 78 | GDMTH | 122 | 122 | 1,562 | 4 | 5,180 | 5,180 | $829 | $6,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $6,631.00 | [email protected] | 4731117911 | ||
| 43197 | 732240650691 | DK - Sureste | 82DK19C017500035 | MUNICIPIO DE MACUSPANA | GILBERTO VIVAS SHRINER SN | MACUSPANA | TABASCO | 78 | GDMTH | 233 | 233 | 672 | 2 | 5,716 | 5,716 | $915 | $6,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,631.00 | [email protected] | 9363628012 | ||
| 125631 | 29170700463 | DA - BajaCalifornia | 20DA10G052010565 | H AYUNTAMIENTO DE MULEGE | AV FUNDADORES S N CP 23935 | EJIDO DIAZ ORDAZ, B.C.S. | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,031 | 0 | 5,717 | 5,717 | $915 | $6,631 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 27.6448997 | -113.4406137 | Oct 14 2024 al Dec 12 2024 | $6,631.00 | [email protected] | 6151522020 | ||
| 406209 | 520060337091 | DB - Noroeste | 15DB01A010017810 | ALUMBRADO PUBLICO DE HILLO S17 | DISTRIBUIDOR VIAL LA COLORADA | HERMOSILLO | Sonora | 5A | GDMTH | 11 | 11 | 1,546 | 3 | 5,717 | 5,717 | $915 | $6,631 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 29.0339983333 | -110.9443833333 | Sep 9 2024 al Nov 8 2024 | $6,631.00 | [email protected] | 9992895040 | ||
| 287947 | 580091102150 | DC - Norte | 79DC01G016200550 | ESPARZA NEUMANN JULIO CESAR | AGUSTIN MELGAR 1307 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 2,035 | 6 | 5,653 | 5,653 | $904 | $6,631 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6617833333 | -106.0942033333 | Oct 29 2024 al Nov 27 2024 | $6,631.00 | [email protected] | 6141423689 | ||
| 44728 | 735940301220 | DK - Sureste | 80DK18N618000930 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 36 | 36 | 12,819 | 0 | 57,163 | 57,163 | $9,146 | $66,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,309.00 | [email protected] | [email protected] | [email protected] | 9143360123 |
| 93070 | 3200213971 | DA - BajaCalifornia | 82DA01C016702301 | PHOENIX DISE O Y MANUF S RL CV | VALLADOLID 4365 1 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 190 | 212 | 32,898 | 81 | 61,351 | 61,351 | $4,908 | $66,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5175583 | -116.946664 | Oct 31 2024 al Nov 30 2024 | $66,308.00 | [email protected] | [email protected] | [email protected] | 6646076975 |
| 359552 | 770240900661 | DW - Peninsular | 82DW01E021840200 | SECRETARIA DE ADMINISTRACION Y | 59 EXPENITENCIARIA SN INT 1 | MERIDA | YUCATAN | 77 | GDMTH | 150 | 150 | 18,852 | 32 | 57,108 | 57,108 | $9,137 | $66,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,304.00 | [email protected] | 9993410599 | ||
| 131503 | 158710503578 | DF - CentroOccidente | 80DF45A294290010 | MUNICIPIO DE QUIROGA | STA FE DE LA L GO73 A P | SANTA FE DE LA LAGUNA | MICHOACAN | 5A | PB | 37 | 37 | 13,029 | 0 | 57,158 | 57,158 | $9,145 | $66,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,303.00 | NULL | NULL | NULL | 4543540038 |
| 661249 | 100921200441 | DP - Bajio | 16DP52E071630230 | MPIO CALVILLO | SOLIDARIDAD NORTE F SOLID | EL CHIQUIHUITERO, CALVILLO | Aguascalientes | 5A | PB | 2 | 1 | 1,287 | 0 | 5,716 | 5,716 | $914 | $6,630 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.8881346 | -102.7056004 | Oct 11 2024 al Dec 9 2024 | $6,630.00 | [email protected] | 4959560039 | ||
| 66317 | 848180400141 | DJ - Oriente | 62DJ06K136210020 | CABALLERO AZAMAR ALEJANDRO | DOM CON SANTA ROSA S N | EL MIRADOR | VERACRUZ | 68 | GDMTH | 10 | 10 | 1,733 | 5 | 5,716 | 5,716 | $915 | $6,630 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.0454516667 | -96.5096733333 | Nov 5 2024 al Dec 3 2024 | $6,630.00 | [email protected] | [email protected] | 2859713054 | |
| 307226 | 595140402811 | DC - Norte | 77DC04A017710890 | RADIOMOVIL DIPSA SA DE CV | GUATEMALA 206 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 21 | 22 | 2,323 | 6 | 6,084 | 6,084 | $487 | $6,630 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7398333333 | -106.47293 | Oct 25 2024 al Nov 25 2024 | $6,630.00 | [email protected] | [email protected] | [email protected] | 6561489332 |
| 375338 | 781090302673 | DW - Peninsular | 82DW12B016900250 | ORG EDITORIAL DEL CARIBE SA CV | SM70 M5 L8 AV FCO I MADERO | CANCUN | QUINTANA ROO | 77 | GDMTH | 182 | 182 | 546 | 2 | 5,479 | 5,479 | $877 | $6,630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.17021 | -86.840535 | Oct 31 2024 al Nov 30 2024 | $6,630.00 | [email protected] | 9981932100 | ||
| 380491 | 784200200706 | DW - Peninsular | 83DW12E016740100 | CADU RESIDENCIAS SA DE CV | MZ27 L1 02 UC16 1 3 TN N 3G | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,602 | 4 | 5,479 | 5,479 | $877 | $6,630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26 | -86 | Oct 31 2024 al Nov 30 2024 | $6,630.00 | [email protected] | [email protected] | 9983074864 | |
| 621912 | 69790900545 | DP - Bajio | 09DP08G010924925 | MPIO SANTA CRUZ DE JUVENTINO R | PROL E ZAPATA ESQ ABASOLO | JUVENTINO ROSAS | GUANAJUATO | 5A | GDMTH | 3 | 0 | 1,578 | 3 | 5,716 | 5,716 | $915 | $6,630 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.6409633333 | -101.0005566667 | Sep 4 2024 al Nov 5 2024 | $6,630.00 | [email protected] | 4121572353 | ||
| 574042 | 257190303536 | DV - CentroOriente | 79DV07C057970220 | URBANIZADORA ORIENTE EXPRESS S | CALLE BONAMPAK S N | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 5 | 5 | 1,276 | 0 | 5,716 | 5,716 | $914 | $6,630 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.95428833 | -98.2967883 | Oct 29 2024 al Nov 28 2024 | $6,630.00 | [email protected] | 2222581939 | ||
| 579933 | 266130700691 | DV - CentroOriente | 80DV12B148030010 | MUNICIPIO DE CUAUTEPEC DE HINO | VARIAS CALLES SAN APARICIO | SAN APARICIO | HIDALGO | 5A | PB | 4 | 3 | 1,244 | 0 | 5,716 | 5,716 | $915 | $6,630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,630.00 | [email protected] | [email protected] | 7757703455 | |
| 588127 | 45000000918 | DP - Bajio | 03DP03H180314240 | MUNICIPIO DE TEQUISQUIAPAN | C GOLF TRANS II V VI | CLUB DE GOLF TEQUIS | QUERETARO | 5A | PB | 3 | 2 | 1,287 | 0 | 5,716 | 5,716 | $914 | $6,630 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.538572 | -99.890621 | Aug 30 2024 al Oct 31 2024 | $6,630.00 | [email protected] | 4142732327 | ||
| 526964 | 407180700440 | DD - GolfoNorte | 74DD10A027441460 | MENDIOLA MORA KARLA MARLETH | AVE LOS ANGELES 1000 L 1 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,991 | 6 | 5,715 | 5,715 | $914 | $6,630 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7126016667 | -100.2945833333 | Nov 21 2024 al Dec 20 2024 | $6,630.00 | 8129680521 | |||
| 49798 | 749070773458 | DK - Sureste | 75DK17V017500780 | TINMAX DEL SURESTE S A DE C V | PERIF CARLOS PELLICER 701 L 4 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 54 | 59 | 2,080 | 6 | 5,715 | 5,715 | $914 | $6,630 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.988735 | -92.9687583333 | Oct 22 2024 al Nov 21 2024 | $6,630.00 | [email protected] | [email protected] | [email protected] | 0 |
| 52628 | 815221000360 | DJ - Oriente | 80DJ14F134600052 | MUNICIPIO DE CAMARON DE TEJEDA | PASO DEL CRISTO SN SN | CAMARON | VERACRUZ | 5A | PB | 4 | 3 | 1,234 | 0 | 5,716 | 5,716 | $915 | $6,630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,630.00 | [email protected] | 2737384143 | ||
| 312728 | 597160101161 | DC - Norte | 72DC04C017200380 | MUNICIPIO DE JUAREZ QO | RIVERAS DEL ALAMO Y ZEMPOALA | CD JUAREZ | CHIHUAHUA | 5A | PB | 4 | 4 | 1,381 | 0 | 6,139 | 6,139 | $491 | $6,630 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6172766667 | -106.31629 | Nov 19 2024 al Dic 17 2024 | $6,630.00 | [email protected] | [email protected] | 6567370210 | |
| 578472 | 263120805437 | DV - CentroOriente | 80DV11E018010200 | MUNICIPIO DE TIZAYUCA | FRACCIONAMIENTO LAS CAMPANAS | TIZAYUCA | HIDALGO | 5A | PB | 4 | 3 | 1,244 | 0 | 5,716 | 5,716 | $915 | $6,630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,630.00 | NULL | NULL | NULL | 7797961991 |
| 599215 | 53930552743 | DP - Bajio | 69DP06J016990330 | MANUEL NAVARRO GARCIA | KM 1 CARRET SILAO LEON | SILAO | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,560 | 5 | 5,180 | 5,180 | $829 | $6,630 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.954185 | -101.4379916667 | Nov 12 2024 al Dec 11 2024 | $6,630.00 | [email protected] | 4721009710 | ||
| 393143 | 800850500611 | DW - Peninsular | 63DW07A109000040 | 31DST0024L ESC TEC PESQUERA | 9 10Y10A | RIO LAGARTOS | YUCATAN | 67 | GDMTH | 41 | 41 | 1,652 | 5 | 5,716 | 5,716 | $914 | $6,630 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.5955033333 | -88.1550666667 | Nov 4 2024 al Dec 4 2024 | $6,630.00 | [email protected] | 9999303950 | ||
| 51645 | 756090501141 | DK - Sureste | 76DK14X077000002 | RADIOMOVIL DIPSA SA DE CV | SAN MATIN S N | SAN JUAN GUICHICOVI | OAXACA | 68 | GDMTH | 15 | 15 | 2,169 | 6 | 5,525 | 5,525 | $884 | $6,630 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9614916667 | -95.0924616667 | Oct 23 2024 al Nov 22 2024 | $6,630.00 | [email protected] | 0 | ||
| 338625 | 624950503215 | DC - Norte | 80DC26M017780070 | MUNICIPIO DE DURANGO | POB SAN BENITO PUNTO 2 | DURANGO | DURANGO | 5A | PB | 4 | 4 | 1,271 | 0 | 5,716 | 5,716 | $915 | $6,630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,630.00 | [email protected] | [email protected] | NULL | |
| 441566 | 546080409497 | DB - Noroeste | 77DB10A017740560 | ROMERO AVENDANO JORGE ALBERTO | CALLE 2DA NUM 1 AGUARUTO | CULIACAN | Sinaloa | 65 | GDMTH | 65 | 65 | 1,942 | 5 | 5,715 | 5,715 | $914 | $6,630 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7720066667 | -107.5038666667 | Oct 24 2024 al Nov 25 2024 | $6,630.00 | [email protected] | [email protected] | NULL | |
| 529632 | 411210504150 | DD - GolfoNorte | 78DD11F127240580 | FOMENTO EMPRESARIAL INM SA CV | CICLOPES S N | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,320 | 4 | 5,715 | 5,715 | $914 | $6,630 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6105683333 | -100.1879816667 | Oct 28 2024 al Nov 27 2024 | $6,630.00 | [email protected] | [email protected] | 8180539667 | |
| 282080 | 505220501978 | DX - Jalisco | 78DX16V046000200 | UNIDAD MEDICA CRUZ VERDE TONAL | OJUELOS 14 A | TONALA | JALISCO | 68 | GDMTH | 35 | 35 | 1,778 | 5 | 5,716 | 5,716 | $914 | $6,630 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $6,630.00 | [email protected] | 3312415643 | ||
| 85250 | 1000900245 | DA - BajaCalifornia | 75DA01D017111900 | AYUNTAMIENTO DE TIJUANA BC | COSTA CORONADO TABLERO K ALUMB | TIJUANA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 188 | 0 | 614 | 614 | $49 | $663 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5152516667 | -117.1072966667 | Nov 21 2024 al Dec 19 2024 | $663.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 89602 | 2060802010 | DA - BajaCalifornia | 70DA01B017143670 | PRESIDENCIA MUNICIPAL TECATE | BVD RUMOROSA KM 69 CR MEXICALI | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 0 | 0 | 615 | 615 | $49 | $663 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.527055 | -116.0552233333 | Nov 13 2024 al Dec 12 2024 | $663.00 | [email protected] | [email protected] | [email protected] | 6656549200 |
| 511245 | 390020311269 | DD - GolfoNorte | 79DD05B050050280 | MPIO DE VALLECILLO AP | EL ALAMO NL | EL ALAMO | NUEVO LEON | 5A | PB | 1 | 1 | 129 | 0 | 572 | 572 | $91 | $663 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.4873566667 | -99.7723466667 | Oct 29 2024 al Nov 28 2024 | $663.00 | [email protected] | 8242456003 | ||
| 123665 | 25121000591 | DA - BajaCalifornia | 71DA16F071100089 | COMISION NACIONAL DEL AGUA | CANAL REVOL KM1 600 LADO NORTE | COLONIA MIGUEL ALEMAN | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 615 | 615 | $49 | $663 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4783266667 | -114.837195 | Nov 14 2024 al Dec 13 2024 | $663.00 | [email protected] | NULL | ||
| 471827 | 363190900296 | DD - GolfoNorte | 76DD18C097620300 | TESORERIA MUNICIPAL DE OCAMPO | MATAMOROS S N | OCAMPO | Coahuila | 5A | PB | 1 | 1 | 129 | 0 | 572 | 572 | $91 | $663 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.3147533333 | -102.395625 | Oct 24 2024 al Nov 25 2024 | $663.00 | [email protected] | 8691035136 | ||
| 352532 | 645080104911 | DC - Norte | 77DC26M017770170 | 02 DC260 TAB DE CONTROL SUBJOM | 99999 CARRE DGO MEZQUITAL S N | DURANGO | DURANGO | 66 | GDMTH | 25 | 25 | 0 | 0 | 664 | 664 | $0 | $663 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.9648266667 | -104.570135 | Oct 25 2024 al Nov 25 2024 | $663.00 | NULL | NULL | NULL | NULL |
| 134681 | 164050801236 | DF - CentroOccidente | 02DF45B558313199 | RODRIGUEZ CONTRERAS PASCUAL | ACOPIO DE ZARZAMORA | LA MAGDALENA | MICHOACAN | 9C | PB | 10 | 10 | 920 | 0 | 662 | 662 | $0 | $663 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 19.2244366667 | -101.48232 | Oct 7 2024 al Dec 4 2024 | $663.00 | NULL | NULL | NULL | 4591144311 |
| 684571 | 122150561220 | DP - Bajio | 76DP58A067600480 | MARTIN HERRERA RODRIGUEZ | POZO 116 BAJIO DE ARRIBA | ZOQUITE | Zacatecas | 9A | PB | 5 | 5 | 856 | 0 | 663 | 663 | $0 | $663 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.766765 | -102.4336783333 | Oct 23 2024 al Nov 22 2024 | $663.00 | [email protected] | 4927682518 | ||
| 616479 | 63950654335 | DP - Bajio | 11DP07F011134315 | SOC COLONOS PORTON GOMEZ | PORTON LOS GOMEZ 110 FTE | LEON | GUANAJUATO | 5A | PB | 1 | 1 | 114 | 0 | 572 | 572 | $92 | $663 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.1531293 | -101.6807736 | Sep 5 2024 al Nov 6 2024 | $663.00 | NULL | NULL | NULL | 4777500420 |
| 287785 | 580081101902 | DC - Norte | 79DC01C017910220 | HERNANDEZ VALENZUELA FRANCISCO | KM 47 5 RANCHO SANTA SABINA | GENERAL TRIAS | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 971 | 3 | 663 | 663 | $0 | $663 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3364033333 | -106.3506216667 | Oct 29 2024 al Nov 27 2024 | $663.00 | NULL | NULL | NULL | 6141264854 |
| 659246 | 98920829490 | DP - Bajio | 68DP52C096800060 | JIMENEZ RAYA ANGELINA | RCHO EL JILOTITO CARR POC | JESUS MARIA | Aguascalientes | 9M | GDMTH | 70 | 70 | 37 | 1 | 663 | 663 | $0 | $663 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.9451666667 | -102.3431233333 | Nov 11 2024 al Dec 10 2024 | $663.00 | [email protected] | 4499208278 | ||
| 605747 | 59981152080 | DP - Bajio | 78DP07B015789798 | ROMO MUNOZ JUAN JOSE | RANCHO SAN JUANICO | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 33 | 33 | 1,031 | 3 | 663 | 663 | $0 | $663 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.3106833333 | -102.0440683333 | Oct 25 2024 al Nov 26 2024 | $663.00 | [email protected] | 0 | ||
| 175667 | 977191102499 | DM - ValleMexicoCentro | 82DM22A010050006 | OPER Y ADMINISTRADORA SW SACV | AV REVOLUCION 756 1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 132 | 220 | 1 | 0 | 571 | 571 | $91 | $663 | 2022-11-30 00:00:00 | 2022-12-31 00:00:00 | NULL | NULL | Nov 30 2022 al Dec 31 2022 | $663.00 | [email protected] | [email protected] | 5554817777 | |
| 470585 | 361190701193 | DD - GolfoNorte | 76DD18E017130300 | PRESIDENCIA MUNICIPAL MONCLOVA | DIONISIO VELARDE SN | MONCLOVA | Coahuila | 5A | PB | 0 | 0 | 129 | 0 | 572 | 572 | $91 | $663 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9287233333 | -101.40865 | Oct 24 2024 al Nov 25 2024 | $663.00 | [email protected] | 8666492800 | ||
| 624957 | 73010500521 | DP - Bajio | 80DP08VH55500000 | MPIO SAN MIGUEL ALLENDE | MONTECILLO DE GUZMAN GTO | MONTECILLO DE GUZMAN | GUANAJUATO | 5A | PB | 1 | 0 | 122 | 0 | 571 | 571 | $91 | $663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $663.00 | [email protected] | [email protected] | 4151547200 | |
| 195646 | 903180501754 | DU - GolfoCentro | 70DU01C017010360 | MUNICIPIO DE TAMPICO TAM | 1ERA AVENIDA SN | TAMPICO | TAMAULIPAS | 5A | PB | 3 | 2 | 125 | 0 | 571 | 571 | $91 | $663 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.30776 | -97.87381 | Nov 13 2024 al Dec 12 2024 | $663.00 | [email protected] | 8334030566 | ||
| 115264 | 18120203777 | DA - BajaCalifornia | 73DA15C010114150 | J DE NINOS NINOS HEROES | SERRACENO Y COTORINOS S N CP 0 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 87 | 87 | 0 | 0 | 615 | 615 | $49 | $663 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.574915 | -115.3734583333 | Nov 19 2024 al Dec 18 2024 | $663.00 | [email protected] | 6868373112 | ||
| 428867 | 535080200031 | DB - Noroeste | 10DB05E471011930 | MUNICIPIO DE CONCORDIA SINALOA | DOM CONOCIDO PANUCO | PANUCO | Sinaloa | 5A | PB | 5 | 5 | 122 | 0 | 572 | 572 | $92 | $663 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 23.4255154 | -105.9018664 | Oct 4 2024 al Dec 4 2024 | $663.00 | NULL | NULL | NULL | NULL |
| 212296 | 929110613805 | DU - GolfoCentro | 80DU05C028012730 | MUNICIPIO DE SOLEDAD DE G S | REFUGIO VELAZCO ESQ EMILIANO Z | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 125 | 0 | 571 | 571 | $91 | $663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2677883333 | -100.8594633333 | Oct 31 2024 al Nov 30 2024 | $663.00 | NULL | NULL | NULL | 4441510428 |
| 455757 | 559991100218 | DB - Noroeste | 84DB33F018480440 | RADIOMOVIL DIPSA SA DE CV | CALLE 7 249 | AGUA PRIETA | Sonora | 65 | GDMTH | 29 | 29 | 0 | 0 | 577 | 577 | $46 | $663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3275816667 | -109.5296383333 | Oct 31 2024 al Nov 30 2024 | $663.00 | [email protected] | [email protected] | 6622599108 | |
| 685653 | 122910452841 | DP - Bajio | 73DP58A037300203 | FELIPA LOPEZ DE RODRIGUEA | NORIA NETZAHUALCOYOTL | LA BLANQUITA | Zacatecas | 9M | GDMTH | 5 | 5 | 30 | 1 | 663 | 663 | $0 | $663 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.7446 | -102.5010166667 | Nov 19 2024 al Dec 18 2024 | $663.00 | [email protected] | [email protected] | 4921215343 | |
| 167509 | 147711101374 | DM - ValleMexicoCentro | 82DM21C018392400 | SANBORN S HNOS S A RESTAURANT | AV CUAUHTEMOC 242 COL DOCTORES | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 317 | 0 | 0 | 572 | 572 | $91 | $663 | 2018-01-31 00:00:00 | 2018-02-28 00:00:00 | NULL | NULL | Jan 31 2018 al Feb 28 2018 | $663.00 | 5524899048 | |||
| 458072 | 350121201489 | DD - GolfoNorte | 76DD19F017620890 | MUNICIPIO DE SALTILLO COAHUILA | MANUEL RDZ MANOLETE FCO RIVERA | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 0 | 129 | 0 | 572 | 572 | $91 | $663 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4544583333 | -100.92019 | Oct 24 2024 al Nov 25 2024 | $663.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 625241 | 73100603435 | DP - Bajio | 80DP08V525500010 | MPIO SAN MIGUEL ALLENDE | CALLE ORIENTE S N | EL BATAN | GUANAJUATO | 5A | PB | 3 | 0 | 122 | 0 | 571 | 571 | $91 | $663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $663.00 | NULL | NULL | NULL | 4151547200 |
| 705893 | 297220306359 | DG - CentroSur | 08DG35B550417390 | AMARILLAS VILLAR MARIA PATRICI | CAM CASASANO HOSPITAL SN | CASASANO | MORELOS | 9 | PB | 2 | 2 | 232 | 0 | 781 | 781 | $0 | $663 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 18.83411 | -98.9776967 | Oct 4 2024 al Dec 5 2024 | $663.00 | [email protected] | 0 | ||
| 431214 | 538050701913 | DB - Noroeste | 30DB07A013000120 | MPIO DE AHOME SEMAFORO | BLVD CENTEN Y RIO DE LAS CANAS | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 122 | 0 | 572 | 572 | $92 | $663 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 25.7896266667 | -109.0126266667 | Oct 22 2024 al Dec 19 2024 | $663.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 344687 | 632821101090 | DC - Norte | 77DC27A017720750 | EDIF TRANSM GENERACION | 99999 GUANACEVI 131 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 150 | 150 | 0 | 0 | 664 | 664 | $0 | $663 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5671416666667 | -103.50224 | Oct 25 2024 al Nov 25 2024 | $663.00 | NULL | NULL | NULL | NULL |
| 32367 | 695090825290 | DK - Sureste | 75DK11X088000020 | ALUMBRADO PUBLICO SN PEDRO MIX | CARR A OAXACA AUN LADO CAMIONE | SAN PEDRO MIX. | OAXACA | 5A | PB | 3 | 3 | 120 | 0 | 571 | 571 | $91 | $663 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.8738133333 | -97.0733416667 | Oct 22 2024 al Nov 21 2024 | $663.00 | [email protected] | 9541039426 | ||
| 672115 | 111751200362 | DP - Bajio | 72DP53A157200030 | SOLIS DE LARA ANTONIO J JESUS | RCHO SAN AGUSTIN F11 | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 41 | 41 | 498 | 2 | 663 | 663 | $0 | $663 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.9508666667 | -102.6535766667 | Nov 15 2024 al Dec 17 2024 | $663.00 | [email protected] | 0 | ||
| 182132 | 518151103846 | DL - ValleMexicoNorte | 84DL60G011400020 | CADENA COMERCIAL OXXO SA C V | AV DEL TRABAJO N1 | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 22 | 30 | 0 | 0 | 572 | 572 | $92 | $663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5892266667 | -98.90876 | Oct 31 2024 al Nov 30 2024 | $663.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 625269 | 73110500791 | DP - Bajio | 80DP08VF85500000 | MPIO SAN MIGUEL ALLENDE | TOVARES GTO | LOS TOVARES | GUANAJUATO | 5A | PB | 1 | 0 | 122 | 0 | 571 | 571 | $91 | $663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $663.00 | [email protected] | [email protected] | 4151547200 | |
| 137849 | 167831100721 | DF - CentroOccidente | 71DF12D052110470 | ROLANDO ESPINOSA BAUTISTA | KM 2 5 TOREO ALTO TIAMBA | URUAPAN | MICHOACAN | 9M | GDMTH | 43 | 43 | 74 | 1 | 663 | 663 | $0 | $663 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.49113 | -102.00782 | Nov 15 2024 al Dec 16 2024 | $663.00 | [email protected] | 4521762064 | ||
| 602237 | 56020155286 | DP - Bajio | 80DP06N010011180 | MPIO GUANAJUATO | CERRADA DE LAS FLORES FTE AL 6 | GUANAJUATO | GUANAJUATO | 5A | PB | 1 | 0 | 122 | 0 | 571 | 571 | $91 | $663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $663.00 | [email protected] | 4731122388 | ||
| 691071 | 125890500231 | DP - Bajio | 75DP58D267500080 | G SANCHEZ MA DE LOS ANGELES | POZO NUEVO 1 | ESTACION ESP SANTO | Zacatecas | 9M | GDMTH | 4 | 4 | 20 | 1 | 663 | 663 | $0 | $663 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.57441 | -101.4749733333 | Nov 21 2024 al Dec 20 2024 | $663.00 | [email protected] | [email protected] | [email protected] | 4961140596 |
| 364163 | 773211102861 | DW - Peninsular | 74DW01D037420580 | JUSHA PROMOTORA S A DE C V | 66 525A | KANASIN | YUCATAN | 5A | GDMTH | 1 | 1 | 8 | 1 | 571 | 571 | $91 | $663 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9167083333 | -89.58313 | Nov 20 2024 al Dec 19 2024 | $663.00 | [email protected] | 9991391991 | ||
| 429699 | 536110400656 | DB - Noroeste | 10DB05G011010025 | MUNICIPIO DE EL ROSARIO SIN | PALACIO MUNICIPAL S N | ROSARIO | Sinaloa | 5A | PB | 1 | 1 | 122 | 0 | 572 | 572 | $92 | $663 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 22.9891916667 | -105.852305 | Oct 4 2024 al Dec 4 2024 | $663.00 | [email protected] | 6949520549 | ||
| 680068 | 116120101356 | DP - Bajio | 80DP53G225500550 | MPIO JUAN ALDAMA A P | POBLADO CORRALES AREA F | CORRALES | Zacatecas | 5A | PB | 0 | 0 | 122 | 0 | 571 | 571 | $91 | $663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.3348 | -103.304378333333 | Oct 31 2024 al Nov 30 2024 | $663.00 | [email protected] | 6711011322 | ||
| 303236 | 588991000159 | DC - Norte | 77DC02B016710680 | JOSE MANUEL TREVIZO CHAVEZ | HUERTA LA ESPERANZA | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 1,065 | 3 | 671 | 671 | $0 | $663 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.8368066667 | -107.0810733333 | Oct 25 2024 al Nov 25 2024 | $663.00 | NULL | NULL | NULL | 6251203785 |
| 14473 | 662120303018 | DK - Sureste | 76DK03E018500610 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO 1 DE MARZO 3 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 120 | 0 | 571 | 571 | $91 | $663 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7387211 | -92.6382475 | Oct 23 2024 al Nov 22 2024 | $663.00 | [email protected] | [email protected] | 0 | |
| 179089 | 140120604372 | DL - ValleMexicoNorte | 84DL70D011000005 | CAFE SIRENA S DE RL DE CV | AV EL ROSARIO 1025 L Y02 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 45 | 0 | 0 | 572 | 572 | $92 | $663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $663.00 | [email protected] | [email protected] | [email protected] | 5552417100 |
| 382874 | 786930200674 | DW - Peninsular | 63DW03B156310050 | PLAN CHAC VII PRINCIPAL | ENTRADA TICUM | TICUM | YUCATAN | 9C | GDMTH | 48 | 48 | 720 | 3 | 663 | 663 | $0 | $663 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.1531566667 | -89.22025 | Nov 5 2024 al Dec 4 2024 | $663.00 | [email protected] | [email protected] | 0 | |
| 650140 | 88010900373 | DP - Bajio | 75DP10E067510280 | AUDELIA VARELAS GAYTAN | JUAREZ 211 | CASACUARAN | GUANAJUATO | 9M | GDMTH | 2 | 2 | 22 | 1 | 662 | 662 | $0 | $663 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.1900716667 | -101.0397433333 | Nov 21 2024 al Dec 20 2024 | $663.00 | NULL | NULL | NULL | NULL |
| 593309 | 48940851681 | DP - Bajio | 80DP06C010030335 | MPIO CUERAMARO | PUERTA DE LA CANA | CUERAMARO | GUANAJUATO | 5A | PB | 1 | 0 | 122 | 0 | 571 | 571 | $91 | $663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $663.00 | [email protected] | 4296940086 | ||
| 417437 | 525900500136 | DB - Noroeste | 67DB02A1E6790555 | MUNICIPIO DE EMPALME SONORA | CANAL GPE VICOTRIA AV REVOLUCI | EMPALME | Sonora | 5A | PB | 1 | 1 | 137 | 0 | 571 | 571 | $91 | $663 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.95802 | -110.8138766667 | Nov 7 2024 al Dec 6 2024 | $663.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 512927 | 395000501349 | DD - GolfoNorte | 20DD06A093700940 | RAMOS HERNANDEZ RODRIGO | EL TRONCONAL | GENERAL TERAN | NUEVO LEON | 9 | PB | 4 | 4 | 222 | 0 | 663 | 663 | $0 | $663 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.2219733333 | -99.7204683333 | Oct 10 2024 al Dec 10 2024 | $663.00 | [email protected] | 8112305379 | ||
| 471201 | 362130501035 | DD - GolfoNorte | 79DD18B036651080 | PRESIDENCIA MPAL NADADORES | CALLE LERDO | NADADORES | Coahuila | 5A | PB | 1 | 1 | 129 | 0 | 572 | 572 | $91 | $663 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0283833333 | -101.6002566667 | Oct 29 2024 al Nov 28 2024 | $663.00 | [email protected] | NULL | ||
| 593058 | 48060100872 | DP - Bajio | 80DP06C740010030 | MPIO CIUDAD MANUEL DOBLADO | LAS CUEVAS | LAS MESAS | GUANAJUATO | 5A | PB | 1 | 0 | 122 | 0 | 571 | 571 | $91 | $663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6827816667 | -101.7519566667 | Oct 31 2024 al Nov 30 2024 | $663.00 | [email protected] | 4327440007 | ||
| 113826 | 16970872080 | DA - BajaCalifornia | 79DA15A020723600 | ISEP ESCUELA PRIMARIA ANO 2000 | VASCONCELOS E CHAVEZ Y GARCIA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 96 | 107 | 0 | 0 | 615 | 615 | $49 | $663 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.61113 | -115.4400716667 | Oct 29 2024 al Nov 27 2024 | $663.00 | NULL | NULL | NULL | 6865617844 |
| 593059 | 48060100881 | DP - Bajio | 80DP06C740010010 | MPIO CIUDAD MANUEL DOBLADO | LAS CUEVAS | LAS MESAS | GUANAJUATO | 5A | PB | 1 | 0 | 122 | 0 | 571 | 571 | $91 | $663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6842433333333 | -101.750948333333 | Oct 31 2024 al Nov 30 2024 | $663.00 | [email protected] | 4327440007 | ||
| 514211 | 395161001770 | DD - GolfoNorte | 20DD06A063100900 | ARIZPE TELLEZ MIGDALIA | EJ VALLE HIDALGO SN | ESTACION VAQUEROS | NUEVO LEON | 9C | PB | 4 | 4 | 921 | 0 | 663 | 663 | $0 | $663 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.3763983333 | -99.83156 | Oct 10 2024 al Dec 10 2024 | $663.00 | [email protected] | 0 | ||
| 695462 | 131231255742 | DP - Bajio | 62DP58K026200342 | MEDRANO VALENZUELA GUILLERMINA | LOMAS DE TORTUGAS 1 | COLOTLAN SUB URBANO | Jalisco | 9M | GDMTH | 40 | 40 | 22 | 1 | 663 | 663 | $0 | $663 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.0777 | -103.2621883333 | Nov 1 2024 al Dec 2 2024 | $663.00 | [email protected] | 3321553249 | ||
| 94377 | 3951192821 | DA - BajaCalifornia | 74DA01C025791400 | AYUNTAMIENTO DE TIJUANA BC | BLVD GATO BRONCO Y PROL P GUAY | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 188 | 0 | 614 | 614 | $49 | $663 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4980683333 | -116.916985 | Nov 20 2024 al Dec 19 2024 | $663.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 182442 | 519101000091 | DL - ValleMexicoNorte | 84DL50C215750030 | NUEVA WALMART DE MEXICO SRL CV | BLV TULTITLAN ORIENTE SN ATRA | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 32 | 32 | 0 | 0 | 572 | 572 | $92 | $663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6463866667 | -99.1659683333 | Oct 31 2024 al Nov 30 2024 | $663.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 602284 | 56040501776 | DP - Bajio | 80DP06N700011220 | MPIO GUANAJUATO | POB EL TERRERO | MESA CUATA | GUANAJUATO | 5A | PB | 1 | 0 | 122 | 0 | 571 | 571 | $91 | $663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1257717 | -101.3172717 | Oct 31 2024 al Nov 30 2024 | $663.00 | [email protected] | 4731122388 | ||
| 473772 | 367151256172 | DD - GolfoNorte | 25DD17C030010420 | MPIO DE SAN JUAN DE SAB COAH | LEANDRO VALLE SB5322 | NVA. ROSITA, COAHUILA | Coahuila | 5A | PB | 1 | 1 | 114 | 0 | 571 | 571 | $91 | $663 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 27.9535633333 | -101.2205233333 | Sep 12 2024 al Nov 14 2024 | $663.00 | [email protected] | 8616141153 | ||
| 85422 | 1011202841 | DA - BajaCalifornia | 74DA01C015187200 | COM EST DE SERV PUB DE TIJUANA | GALERIAS FILTRANTES C 20 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 0 | 0 | 615 | 615 | $49 | $663 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5128783333 | -116.9794133333 | Nov 20 2024 al Dec 19 2024 | $663.00 | [email protected] | 6641047700 | ||
| 85423 | 1011202884 | DA - BajaCalifornia | 74DA01C015181650 | COM EST DE SERV PUB DE TIJUANA | ESTADO 29 SANJOSE | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 0 | 0 | 615 | 615 | $49 | $663 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.510245 | -116.96633 | Nov 20 2024 al Dec 19 2024 | $663.00 | [email protected] | 6641047700 | ||
| 373428 | 780190201321 | DW - Peninsular | 83DW12A016832205 | CONSTRUC Y DES MARINA TURQUEZA | SM305 M1 L11 C DEPTO PH 2A | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 3 | 0 | 548 | 548 | $88 | $663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.52 | -86.5 | Oct 31 2024 al Nov 30 2024 | $663.00 | [email protected] | [email protected] | [email protected] | 9981515379 |
| 319162 | 602070700212 | DC - Norte | 23DC06C060061408 | MUNICIPIO DE SAUCILLO CHIHUAHU | PARRITAS | EJIDO PARRITAS | CHIHUAHUA | 5A | PB | 1 | 0 | 103 | 0 | 571 | 571 | $91 | $663 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 27.9898866667 | -105.233385 | Sep 17 2024 al Nov 15 2024 | $663.00 | [email protected] | [email protected] | [email protected] | 6214750015 |
| 635580 | 78151203247 | DP - Bajio | 80DP09G940590053 | MPIO EL MARQUES | AGUILILLAS MA LT27 | MIRANDA | QUERETARO | 5A | PB | 1 | 0 | 122 | 0 | 571 | 571 | $91 | $663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $663.00 | NULL | NULL | NULL | NULL |
| 468157 | 357070600574 | DD - GolfoNorte | 77DD16C020010560 | MUNICIPIO DE V UNION COAHUILA | COLONIA UNIVERSIDAD | VILLA UNION | Coahuila | 5A | PB | 1 | 1 | 129 | 0 | 572 | 572 | $91 | $663 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.22899 | -100.72459 | Oct 25 2024 al Nov 26 2024 | $663.00 | [email protected] | 8626230160 | ||
| 496836 | 378130603451 | DD - GolfoNorte | 76DD12E017630560 | MARTINEZ SEPULVEDA GILBERTO | JESUS CANTU LEAL 550 CP 00000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 61 | 78 | 4,000 | 10 | 10,502 | 10,502 | $1,680 | $663 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.66483 | -100.28438 | Oct 24 2024 al Nov 25 2024 | $663.00 | [email protected] | 8183582121 | ||
| 655055 | 96200453368 | DP - Bajio | 76DP52A167500310 | GONZALEZ JIMENEZ ENRIQUE | POTRERO DEL MOLINO S2 | STA CRUZ DE LA PRESA | Aguascalientes | 9A | GDMTH | 56 | 56 | 869 | 3 | 663 | 663 | $0 | $663 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.83225 | -102.3621416667 | Oct 23 2024 al Nov 22 2024 | $663.00 | [email protected] | [email protected] | 4490000000 | |
| 189905 | 576001101578 | DL - ValleMexicoNorte | 84DL10E040610030 | RADIO MOVIL DIPSA SA DE CV | PONIENTE 152 SN HDA DE ENMEDI | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 45 | 52 | 0 | 0 | 572 | 572 | $92 | $663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5067266667 | -99.1686183333 | Oct 31 2024 al Nov 30 2024 | $663.00 | [email protected] | [email protected] | 5555612444 | |
| 341204 | 627010902919 | DC - Norte | 75DC26D017850190 | HERNANDEZ GONZALEZ ELOISA | SPR LAS 2 NIETAS EJIDO ALVARO | GPE. VICTORIA | DURANGO | 9A | GDMTH | 44 | 39 | 925 | 3 | 663 | 663 | $0 | $663 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.45544 | -104.0599016667 | Nov 21 2024 al Dic 20 2024 | $663.00 | [email protected] | 6181126345 | ||
| 598998 | 53800900286 | DP - Bajio | 61DP06J016190600 | JOSE BECERRA R | STA LUCIA DE LOS SAUCES | SILAO | GUANAJUATO | 9M | GDMTH | 22 | 22 | 37 | 1 | 663 | 663 | $0 | $663 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0154583333 | -101.5409483333 | Oct 31 2024 al Nov 29 2024 | $663.00 | [email protected] | 4772324718 | ||
| 38873 | 722160301886 | DK - Sureste | 77DK14E039000095 | H AYUNTAMIENTO MPAL ALUM PUB | E ZAPATA ESQ 17 DE MAYO CP | CD IXTEPEC | OAXACA | 5A | PB | 2 | 2 | 120 | 0 | 571 | 571 | $91 | $663 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.5594066667 | -95.1061216667 | Oct 24 2024 al Nov 25 2024 | $663.00 | [email protected] | 9515055567 | ||
| 637659 | 79061004519 | DP - Bajio | 73DP09HA17300040 | SERGIO MEZA ARROYO | LINDERO 2 PUNTA DE OBRAJUELO | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 45 | 45 | 879 | 3 | 663 | 663 | $0 | $663 | 2024-11-22 00:00:00 | 2024-12-18 00:00:00 | 20.5967733333 | -100.50931 | Nov 22 2024 al Dec 18 2024 | $663.00 | [email protected] | [email protected] | [email protected] | 4422576241 |
| 622566 | 70790700684 | DP - Bajio | 61DP08J016100610 | HERNANDEZ L BARDOMIANO | VICTORIA 213 | SAN FELIPE | GUANAJUATO | 9M | GDMTH | 1 | 1 | 19 | 1 | 662 | 662 | $0 | $663 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.48466 | -101.2123666667 | Oct 31 2024 al Nov 29 2024 | $663.00 | NULL | NULL | NULL | NULL |
| 685804 | 122940860359 | DP - Bajio | 26DP58A013014790 | MPIO GUADALUPE | CAMINO REAL FTE AL 15 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 114 | 0 | 572 | 572 | $92 | $663 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.7574866667 | -102.504485 | Oct 18 2024 al Dec 17 2024 | $663.00 | [email protected] | 4929235492 | ||
| 471290 | 362170300962 | DD - GolfoNorte | 79DD18B036650060 | MUNICIPIO DE SAN BUENAVENTURA | VILLITA DE BUCARELI 1 | NADADORES | Coahuila | 5A | PB | 1 | 1 | 129 | 0 | 572 | 572 | $91 | $663 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0380066667 | -101.55178 | Oct 29 2024 al Nov 28 2024 | $663.00 | [email protected] | 8696941255 | ||
| 173821 | 975180204921 | DM - ValleMexicoCentro | 83DM23D010169039 | COVARRUBIAS GARCIA JORGE | LAGO ZURICH TP 219 308 CP 1152 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 0 | 0 | 0 | 0 | 572 | 572 | $91 | $663 | 2018-05-31 00:00:00 | 2018-06-30 00:00:00 | NULL | NULL | May 31 2018 al Jun 30 2018 | $663.00 | [email protected] | 5533337053 | ||
| 471806 | 363180700264 | DD - GolfoNorte | 77DD18C036130070 | PRESIDENCIA MUNICIPAL LAMADRID | ALLENDE S N | LAMADRID | Coahuila | 5A | PB | 1 | 0 | 129 | 0 | 572 | 572 | $91 | $663 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0520516667 | -101.802485 | Oct 25 2024 al Nov 26 2024 | $663.00 | [email protected] | 8662538310 | ||
| 73259 | 864120506018 | DJ - Oriente | 82DJ11A018200170 | SERVICIOS DE SALUD DE VERACRUZ | ARTEAGA SN CP 00000 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 300 | 300 | 19,952 | 41 | 57,152 | 57,152 | $9,144 | $66,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1559983333333 | -94.3970766666667 | Oct 31 2024 al Nov 30 2024 | $66,296.00 | [email protected] | [email protected] | [email protected] | 2299274936 |
| 88584 | 1890901821 | DA - BajaCalifornia | 82DA01C012305301 | CIA DE GAS DE TIJ SA | CM FR LOS ALAMOS Y AC FF CC LA | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 278 | 415 | 32,768 | 80 | 61,339 | 61,339 | $4,907 | $66,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5025783333333 | -116.9625 | Oct 31 2024 al Nov 30 2024 | $66,295.00 | [email protected] | [email protected] | 6643847784 | |
| 484692 | 375140801333 | DD - GolfoNorte | 76DD12F107630780 | CIUDAD MITRAS SA DE CV | AV VIALIDAD 1 S N CP 00000 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 22,400 | 54 | 57,150 | 57,150 | $9,144 | $66,295 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7572416667 | -100.4484033333 | Oct 24 2024 al Nov 25 2024 | $66,295.00 | [email protected] | [email protected] | [email protected] | NULL |
| 193483 | 901180400246 | DU - GolfoCentro | 76DU01A017640010 | CADENA TRES I SA DE CV | AVE HIDALGO 5502 P 6 LOC B | TAMPICO | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 23,200 | 63 | 57,151 | 57,151 | $9,144 | $66,295 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.2699516667 | -97.874485 | Nov 22 2024 al Dec 20 2024 | $66,295.00 | [email protected] | [email protected] | [email protected] | NULL |
| 617446 | 65020515168 | DP - Bajio | 82DP08A018290825 | JUNTA MPAL DE AGUA POT Y ALC C | PQUE MORELOS SN AGUSTIN 1A 108 | CELAYA | GUANAJUATO | 78 | GDMTH | 104 | 104 | 30,508 | 0 | 57,150 | 57,150 | $9,144 | $66,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.522215 | -100.80808 | Oct 31 2024 al Nov 30 2024 | $66,293.00 | [email protected] | [email protected] | 4611597100 | |
| 234366 | 959080800067 | DU - GolfoCentro | 82DU03B420060010 | REGULES INDUSTRIAS SA DE CV | CARRT VICT MTY KM 20 CP 0000 | 0165 EJ SUBIDA ALTA | TAMAULIPAS | 74 | GDMTH | 550 | 550 | 187,488 | 401 | 571,489 | 571,489 | $91,438 | $662,928 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9169366666667 | -99.11222 | Oct 31 2024 al Nov 30 2024 | $662,928.00 | [email protected] | 8341230276 | ||
| 94668 | 4170303976 | DA - BajaCalifornia | 82DA01D010324447 | DFL LOGISTICS S RL CV | ORIENTE 7002 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 558 | 697 | 322,210 | 786 | 613,765 | 613,765 | $49,101 | $662,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4472 | -117.036902 | Oct 31 2024 al Nov 30 2024 | $662,915.00 | [email protected] | [email protected] | [email protected] | 6643836700 |
| 427782 | 533920609650 | DB - Noroeste | 02DB05A010211986 | MUNICIPIO DE MAZATLAN | ENRIQUE PEREZ A INF JABA | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 1,494 | 0 | 5,714 | 5,714 | $914 | $6,629 | 2024-09-27 00:00:00 | 2024-11-28 00:00:00 | 23.2561862 | -106.4105397 | Sep 27 2024 al Nov 28 2024 | $6,629.00 | [email protected] | 6699158000 | ||
| 524807 | 404990112278 | DD - GolfoNorte | 82DD09A018210390 | CAMPESTRE DEL LAGO DE MAT A C | CARR PLAYA GRAL L VILLAR KM 6 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 110 | 110 | 1,834 | 5 | 6,138 | 6,138 | $491 | $6,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8531 | -97.5055 | Oct 31 2024 al Nov 30 2024 | $6,629.00 | [email protected] | 8688140720 | ||
| 439569 | 545881000438 | DB - Noroeste | 15DB08D011503700 | MUNICIPIO DE SALVADOR ALVARADO | SERDAN S N | GUAMUCHIL | Sinaloa | 5A | PB | 4 | 4 | 1,494 | 0 | 5,714 | 5,714 | $914 | $6,629 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 25.4541373 | -108.0776896 | Sep 9 2024 al Nov 8 2024 | $6,629.00 | [email protected] | 6737320638 | ||
| 659988 | 99150500911 | DP - Bajio | 76DP52D017470020 | JUAN ANTONIO MARQUEZ RUBIO | MADRE SELVA 143 | JALPA | Zacatecas | 68 | GDMTH | 45 | 45 | 986 | 3 | 5,346 | 5,346 | $855 | $6,629 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.62709 | -102.9886716667 | Oct 23 2024 al Nov 22 2024 | $6,629.00 | [email protected] | [email protected] | 4639535093 | |
| 450327 | 552110700566 | DB - Noroeste | 65DB15A186141155 | DELICIAS DEL DESIERTO SPR D RL | P 49 22 REBOMBEO ROMA DEL DESI | REGION Y | Sonora | 9A | GDMTH | 93 | 93 | 8,725 | 26 | 6,629 | 6,629 | $0 | $6,629 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.7860883333 | -112.7735716667 | Nov 5 2024 al Dec 4 2024 | $6,629.00 | [email protected] | 6373723022 |