| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 160203 | 194100500255 | DF - CentroOccidente | 82DF40E821542700 | LA UNION DE TEPATITLAN SA D CV | RANCHO LA CALANDRIA | ARANDAS | Jalisco | 78 | GDMTH | 257 | 257 | 23,782 | 58 | 78,744 | 78,744 | $12,599 | $91,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.72652 | -102.34749 | Oct 31 2024 al Nov 30 2024 | $91,343.00 | [email protected] | [email protected] | [email protected] | 3481180185 |
| 129555 | 156220501469 | DF - CentroOccidente | 76DF07D010230510 | FIBRACELL OPTICA S DE R L DE C | AV CAMELINAS 2938 P 1 | MORELIA | MICHOACAN | 68 | GDMTH | 31 | 31 | 2,634 | 7 | 7,854 | 7,854 | $1,257 | $9,134 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 23 2024 al Nov 25 2024 | $9,134.00 | [email protected] | [email protected] | [email protected] | 4431781402 |
| 93722 | 3221112431 | DA - BajaCalifornia | 70DA01C025682025 | TELEFONIA POR CABLE SA CV | GENERAL LAZARO CARDENAS 2629 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 46 | 46 | 4,071 | 11 | 8,412 | 8,412 | $673 | $9,134 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5273766667 | -116.91954 | Nov 13 2024 al Dec 12 2024 | $9,134.00 | [email protected] | [email protected] | [email protected] | 6641541801 |
| 669735 | 109950111307 | DP - Bajio | 40DP52P014012235 | MPIO AGUASCALIENTES | MANUEL GARCIA MTZ FTE 804 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,285 | 4 | 7,874 | 7,874 | $1,260 | $9,134 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.9066774 | -102.2542762 | Aug 28 2024 al Oct 29 2024 | $9,134.00 | NULL | NULL | NULL | 4499144155 |
| 51000 | 751060905563 | DK - Sureste | 76DK03C016001275 | RADIOMOVIL DIPSA SA DE CV | CALLE 31 N 92 X 18A Y 20 | OCOSINGO | CHIAPAS | 68 | GDMTH | 11 | 11 | 3,404 | 9 | 8,458 | 8,458 | $677 | $9,134 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.90887 | -92.094005 | Oct 23 2024 al Nov 22 2024 | $9,134.00 | [email protected] | [email protected] | 9192095954 | |
| 192312 | 900181202808 | DU - GolfoCentro | 78DU01D017820470 | CALLES BADILLO ROBERTO | CARR TAMPICO MANTE 101 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,814 | 7 | 7,875 | 7,875 | $1,260 | $9,134 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.5527833333 | -98.1492516667 | Oct 25 2024 al Nov 25 2024 | $9,134.00 | [email protected] | [email protected] | NULL | |
| 532285 | 414080903056 | DD - GolfoNorte | 76DD10F047650480 | VIGIL M JESUS | EVANGELINA CABALLERO 1101 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,730 | 7 | 7,873 | 7,873 | $1,260 | $9,134 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.828005 | -100.2968633333 | Oct 25 2024 al Nov 26 2024 | $9,134.00 | NULL | NULL | NULL | 0 |
| 371273 | 780050100966 | DW - Peninsular | 64DW12A016010550 | MUNICIPIO DE BENITO JUAREZ | SM12 AV CANCEH CON | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 2,327 | 7 | 7,874 | 7,874 | $1,260 | $9,134 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1384066667 | -86.827565 | Nov 5 2024 al Dec 5 2024 | $9,134.00 | [email protected] | [email protected] | [email protected] | NULL |
| 564052 | 240170706154 | DV - CentroOriente | 79DV04A017060190 | GANADERIA Y AGRICULTURA DE ATL | 35 PONIENTE SN CP 00000 | ATLIXCO PUE | PUEBLA | 68 | GDMTH | 11 | 11 | 2,423 | 7 | 7,873 | 7,873 | $1,260 | $9,134 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.9233 | -98.4380067 | Oct 29 2024 al Nov 28 2024 | $9,134.00 | [email protected] | 2441103340 | ||
| 118620 | 20060200727 | DA - BajaCalifornia | 77DA15F010390160 | DIAZ TAPIA FRANCISCO | VICENTE GUERRERO LOTE 12 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 3,419 | 9 | 8,444 | 8,444 | $676 | $9,134 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.64346 | -115.3507816667 | Oct 24 2024 al Nov 25 2024 | $9,134.00 | [email protected] | [email protected] | 6865651385 | |
| 474471 | 369070201678 | DD - GolfoNorte | 82DD18E088130650 | REFRACTARIOS BASICOS SA DE CV | CARRETERA 57 KM 178 400 CP2870 | CASTANOS | Coahuila | 74 | GDMTH | 400 | 540 | 2,901 | 6 | 7,728 | 7,728 | $1,237 | $9,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.80698 | -101.414836 | Oct 31 2024 al Nov 30 2024 | $9,134.00 | [email protected] | [email protected] | [email protected] | 8666490900 |
| 222314 | 933100602080 | DU - GolfoCentro | 72DU06A047230030 | COMBUSTIBLES CASTILLA SA DE CV | BLVRD UNIVERSITARIO 1610 | PUENTE DEL CARMEN | San Luis Potosi | 64 | GDMTH | 25 | 25 | 2,781 | 7 | 7,875 | 7,875 | $1,260 | $9,134 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.90423 | -99.9834066667 | Nov 15 2024 al Dec 16 2024 | $9,134.00 | [email protected] | 4871061118 | ||
| 266608 | 474230501264 | DX - Jalisco | 82DX07D013000364 | NATURA RECOVERY SOLUTIONS SA D | JACARANDAS 24 | EL SALTO | JALISCO | 78 | GDMTH | 180 | 180 | 1,417 | 4 | 7,874 | 7,874 | $1,260 | $9,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $9,134.00 | [email protected] | 3321772805 | ||
| 395133 | 804211200997 | DW - Peninsular | 66DW08A066630621 | YUC TROPICAL PROPERTY S R L C | KM 3 5 T C 3565 COCO R V | TELCHAC PUEBLO | YUCATAN | 67 | GDMTH | 64 | 64 | 2,480 | 6 | 7,875 | 7,875 | $1,260 | $9,134 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1443633333 | -89.27834 | Nov 7 2024 al Dec 9 2024 | $9,134.00 | [email protected] | 0 | ||
| 626862 | 74070400069 | DP - Bajio | 63DP08X146480170 | MAR BRAN SA DE CV | RANCHO EL GRANJENAL | LOS ORGANOS | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,871 | 5 | 7,265 | 7,265 | $1,162 | $9,134 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5288083333 | -100.95309 | Nov 4 2024 al Dec 3 2024 | $9,134.00 | [email protected] | [email protected] | 4111551883 | |
| 542640 | 417110300521 | DD - GolfoNorte | 83DD12D014070670 | SALINAS TREVINO NANCY M | CERRADA DEL PALOMAR 5 | MONTERREY | NUEVO LEON | 74 | GDMTH | 59 | 59 | 2,589 | 7 | 7,875 | 7,875 | $1,260 | $9,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5634 | -100.2556 | Oct 31 2024 al Nov 30 2024 | $9,134.00 | [email protected] | [email protected] | NULL | |
| 475058 | 369170802474 | DD - GolfoNorte | 77DD18A017110180 | PROVEEDORA COMERCIAL DE MVA SA | COAHUILA 37 | FRONTERA | Coahuila | 64 | GDMTH | 18 | 18 | 2,888 | 7 | 7,729 | 7,729 | $1,237 | $9,134 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.91604 | -101.4485683333 | Oct 25 2024 al Nov 26 2024 | $9,134.00 | [email protected] | [email protected] | [email protected] | 8666380630 |
| 445126 | 546230305407 | DB - Noroeste | 74DB10A017432008 | CADENA COMERCIAL OXXO SA DE CV | BLVD ENRIQUE SANCHEZ A 2079 A | CULIACAN | Sinaloa | 65 | GDMTH | 23 | 23 | 2,937 | 8 | 7,874 | 7,874 | $1,260 | $9,134 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.823075 | -107.400753333333 | Nov 20 2024 al Dec 18 2024 | $9,134.00 | [email protected] | 6672430490 | ||
| 539079 | 417031100311 | DD - GolfoNorte | 83DD12D071090280 | GARZA R MA ELENA | PRIV LOS ENCINOS 121 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 50 | 2,507 | 7 | 7,874 | 7,874 | $1,260 | $9,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637869 | -100.364044 | Oct 31 2024 al Nov 30 2024 | $9,134.00 | [email protected] | [email protected] | 8117905679 | |
| 351438 | 644050205368 | DC - Norte | 74DC04K017400310 | SUPER RAPIDITOS BIP BIP SA CV | EJE JUAN GABRIEL 9470 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 3,373 | 9 | 8,458 | 8,458 | $677 | $9,134 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6559866667 | -106.4476416667 | Nov 20 2024 al Dic 19 2024 | $9,134.00 | [email protected] | [email protected] | [email protected] | 6563005993 |
| 656105 | 97061160641 | DP - Bajio | 73DP52B017310023 | BANCO DEL BAJIO SA | AV CONVENCION PTE 111 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 66 | 66 | 2,400 | 7 | 7,278 | 7,278 | $1,165 | $9,134 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8756283333 | -102.3120933333 | Nov 19 2024 al Dec 18 2024 | $9,134.00 | [email protected] | 4499228626 | ||
| 141807 | 171030202324 | DF - CentroOccidente | 67DF50B773300060 | OSEGUERA MEDINA JOAQUIN | PASO DEL PIRU | EL MONTOSO | MICHOACAN | 9A | GDMTH | 60 | 60 | 14,160 | 41 | 9,134 | 9,134 | $0 | $9,134 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.0618 | -102.66493 | Nov 11 2024 al Dec 10 2024 | $9,134.00 | [email protected] | 4531088649 | ||
| 414742 | 524080100387 | DB - Noroeste | 84DB01H158480002 | BACHOCO SA DE CV | CARRET 26 KM 67 5 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 1,077 | 1,077 | 0 | 0 | 574 | 574 | $92 | $913,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.555296 | -111.342422 | Oct 31 2024 al Nov 30 2024 | $913,382.00 | [email protected] | [email protected] | [email protected] | 6621285152 |
| 401813 | 810231206584 | DW - Peninsular | 82DW22A016950139 | ASOCIACION DE COLONOS PALMAR D | 32 MZ72 LT01 SERV GE | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 135 | 135 | 23,377 | 57 | 77,078 | 77,078 | $12,333 | $91,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,338.00 | [email protected] | 0 | ||
| 535971 | 415040200075 | DD - GolfoNorte | 82DD11G065402820 | FARMACOS NACIONALES SA DE CV | DECADA 5001 CP 66600 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 29,138 | 65 | 78,733 | 78,733 | $12,597 | $91,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.783082 | -100.134982 | Oct 31 2024 al Nov 30 2024 | $91,331.00 | [email protected] | [email protected] | [email protected] | 8181969300 |
| 721799 | 344220403182 | DG - CentroSur | 82DG61A208204954 | FACULTAD DE ARQ DE LA UAEM | CIRC UNIVERSITARIO E A01 SN | CUERNAVACA | MORELOS | 73 | GDMTH | 373 | 373 | 23,409 | 53 | 71,506 | 71,506 | $11,441 | $91,330 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.98099453 | -99.23574551 | Oct 31 2024 al Nov 30 2024 | $91,330.00 | [email protected] | [email protected] | 7773297000 | |
| 405813 | 520041104761 | DB - Noroeste | 63DB01A076300040 | SERV EDU EDO DE SONORA | REVOLUCION FINAL S N | SAN PEDRO EL SAUCITO | Sonora | 65 | GDMTH | 50 | 50 | 2,750 | 7 | 7,815 | 7,815 | $1,250 | $9,133 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1817333333 | -110.8816516667 | Oct 31 2024 al Dec 2 2024 | $9,133.00 | [email protected] | [email protected] | 6622897600 | |
| 631349 | 77050106147 | DP - Bajio | 73DP09B017330443 | ARREOLA CARDENAS ELSA IMELDA | CERRO DE LAS CAMPANAS 28 | QUERETARO | QUERETARO | 68 | GDMTH | 68 | 68 | 2,529 | 7 | 7,365 | 7,365 | $1,178 | $9,133 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.62146 | -100.41477 | Nov 20 2024 al Dec 18 2024 | $9,133.00 | [email protected] | [email protected] | 4428046071 | |
| 669540 | 109900201721 | DP - Bajio | 27DP52P012723710 | MPIO AGUASCALIENTES | PASEO OJOCALIENTE FTE 216 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 2 | 2,285 | 4 | 7,874 | 7,874 | $1,260 | $9,133 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.8918883333 | -102.25795 | Sep 18 2024 al Nov 19 2024 | $9,133.00 | [email protected] | 4499144155 | ||
| 558974 | 224150902105 | DV - CentroOriente | 77DV02B247010120 | SALUD DE TLAXCALA | OYAMELES 101 2DA SECC | STA ANITA HUILOAC | TLAXCALA | 68 | GDMTH | 60 | 63 | 2,524 | 6 | 7,874 | 7,874 | $1,260 | $9,133 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.39343167 | -98.1416233 | Oct 25 2024 al Nov 26 2024 | $9,133.00 | [email protected] | [email protected] | [email protected] | 2464621060 |
| 401027 | 810201111325 | DW - Peninsular | 83DW22A018340630 | CONDOMINIO FHP MAYAKOBA AC | COND FHP MAYAKOBA M3 L2 D1001 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 31 | 31 | 2,090 | 6 | 7,707 | 7,707 | $1,233 | $9,133 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.688091 | -87.029726 | Oct 31 2024 al Nov 30 2024 | $9,133.00 | [email protected] | [email protected] | [email protected] | 9842064730 |
| 238214 | 435111006764 | DX - Jalisco | 79DX15G020300080 | TESTING HOUSE MEX S DE RL CV | INDEPENDENCIA 1018 102 CP45609 | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 45 | 2,674 | 7 | 7,874 | 7,874 | $1,260 | $9,133 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6044033333 | -103.4143033333 | Oct 28 2024 al Nov 27 2024 | $9,133.00 | [email protected] | 3331221486 | ||
| 568471 | 249231200701 | DV - CentroOriente | 78DV06B396020196 | CERRO DE HUAGUATEPEC S P R DE | EJIDO POZO 23 | STA CRUZ MAGDALENA | PUEBLA | 9C | GDMTH | 100 | 100 | 12,240 | 34 | 9,133 | 9,133 | $0 | $9,133 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.36405333 | -97.64062 | Oct 28 2024 al Nov 27 2024 | $9,133.00 | [email protected] | 2761118435 | ||
| 285097 | 510100305273 | DX - Jalisco | 83DX13H100012100 | CLIFF DAMAVANDI | VIA ZEN CASA 14 LOTE G2 2 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 30 | 30 | 2,234 | 6 | 7,873 | 7,873 | $1,260 | $9,133 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7760983333 | -105.52281 | Oct 31 2024 al Nov 30 2024 | $9,133.00 | [email protected] | [email protected] | [email protected] | 3292915444 |
| 551878 | 888720102804 | DD - GolfoNorte | 77DD12C087770220 | NUNEZ L MARIO A | JUAN SARABIA 802 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 19 | 2,795 | 7 | 7,873 | 7,873 | $1,260 | $9,133 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6794283333 | -100.3997816667 | Oct 25 2024 al Nov 26 2024 | $9,133.00 | [email protected] | 8113155474 | ||
| 230638 | 953230601515 | DU - GolfoCentro | 70DU08B023230121 | ESC PRIM IGN MANUEL ALTAMIRANO | ALVARO OBREGON 802 | TANTOYUCA | VERACRUZ | 68 | GDMTH | 95 | 95 | 2,720 | 8 | 7,873 | 7,873 | $1,260 | $9,133 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 12 2024 | $9,133.00 | 7891104475 | |||
| 144625 | 175200301808 | DF - CentroOccidente | 71DF15D535020190 | OROBERRIES PRODUCE SPR DE RL D | PREDIO ETUCUARO SN | LOS NOGALES | MICHOACAN | 68 | GDMTH | 32 | 32 | 2,644 | 7 | 7,851 | 7,851 | $1,256 | $9,133 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.8773483333 | -102.1342016667 | Nov 15 2024 al Dec 16 2024 | $9,133.00 | [email protected] | 3511189874 | ||
| 706045 | 297880401541 | DG - CentroSur | 68DG35B571651361 | MARIA CANTORAN NAJERA | DR PARRES 36 MOL Y TORT SC63 | CUAUTLA | MORELOS | 68 | GDMTH | 83 | 83 | 2,320 | 6 | 6,671 | 6,671 | $1,067 | $9,133 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.81906 | -98.9496533333 | Nov 8 2024 al Dec 10 2024 | $9,133.00 | [email protected] | 7353531062 | ||
| 439771 | 545990507216 | DB - Noroeste | 82DB08D018202480 | PORCICULTORES DEL HYA SA CV | CARRET INTERNACIONAL 74 | GUAMUCHIL | Sinaloa | 75 | GDMTH | 149 | 247 | 32,935 | 53 | 78,731 | 78,731 | $12,597 | $91,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3304833 | -108.040093 | Oct 31 2024 al Nov 30 2024 | $91,328.00 | [email protected] | [email protected] | [email protected] | 6677505396 |
| 42530 | 730210150232 | DK - Sureste | 82DK17F349000250 | INDUSTRIAS OLEOPALMA SA DE CV | CARRT EJ JALAP A SERDAN K 1 | SAN MIGUEL AFUERA | TABASCO | 78 | GDMTH | 1,269 | 1,269 | 261,444 | 638 | 787,305 | 787,305 | $125,969 | $913,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14 | -100 | Oct 31 2024 al Nov 30 2024 | $913,274.00 | [email protected] | [email protected] | [email protected] | 9933580860 |
| 124873 | 28010900133 | DA - BajaCalifornia | 82DA01C016802801 | CORRUGADOS D BAJA CFA S RL CV | C 6 ORIENTE 19026 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 140 | 232 | 46,135 | 113 | 84,513 | 84,513 | $6,761 | $91,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5303033333333 | -116.91685 | Oct 31 2024 al Nov 30 2024 | $91,323.00 | [email protected] | [email protected] | [email protected] | 6646235767 |
| 601318 | 55230293316 | DP - Bajio | 82DP06M018000015 | GOBIERNO DEL ESTADO DE GUANAJU | CONQUISTADORES S N | IRAPUATO | GUANAJUATO | 78 | GDMTH | 122 | 122 | 25,040 | 62 | 77,685 | 77,685 | $12,430 | $91,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $91,322.00 | [email protected] | 4626262728 | ||
| 516871 | 397060500158 | DD - GolfoNorte | 79DD06C031000840 | MARROQUIN M JUAN R | CAMINO A LA HERMITA S N CP 673 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 99 | 130 | 2,880 | 8 | 7,872 | 7,872 | $1,260 | $9,132 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3894883333 | -100.1166433333 | Oct 29 2024 al Nov 28 2024 | $9,132.00 | 0 | |||
| 328211 | 609151001160 | DC - Norte | 78DC22B017890040 | FARMACIAS BENAVIDES SAB DE CV | PASEO DE LA ROSITA 308 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 3,054 | 8 | 7,780 | 7,780 | $1,245 | $9,132 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5301516667 | -103.4153933333 | Oct 28 2024 al Nov 26 2024 | $9,132.00 | [email protected] | [email protected] | 8712683806 | |
| 100182 | 8221204132 | DA - BajaCalifornia | 72DA17A016060561 | CHILENO BAY CLUB S D RL D CV | C AGUILA SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 95 | 95 | 1,725 | 4 | 7,872 | 7,872 | $1,260 | $9,132 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9444183333 | -109.8145416667 | Nov 14 2024 al Dec 17 2024 | $9,132.00 | [email protected] | [email protected] | [email protected] | 6241573452 |
| 244365 | 441130302447 | DX - Jalisco | 72DX14P027220590 | RAC MEXICO OPERACIONES S RL CV | AV LAURELES 1300 LOC 03 | ZAPOPAN | JALISCO | 68 | GDMTH | 28 | 28 | 2,451 | 6 | 7,872 | 7,872 | $1,260 | $9,132 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7380933333 | -103.4020566667 | Nov 15 2024 al Dec 17 2024 | $9,132.00 | [email protected] | [email protected] | NULL | |
| 80804 | 882130902530 | DJ - Oriente | 79DJ11K017910411 | RODRIGUEZ TADEO CAMELI | TRANSISMICA KM 30 5 | COSOLEACAQUE | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,135 | 5 | 7,872 | 7,872 | $1,260 | $9,132 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.0068816667 | -94.6275883333 | Oct 25 2024 al Nov 27 2024 | $9,132.00 | [email protected] | 9222106899 | ||
| 196009 | 904140902221 | DU - GolfoCentro | 75DU01G037520040 | EDARSI SA DE CV | CAR TUXPAN TAMPICO KM142 269 5 | OZULUAMA | VERACRUZ | 64 | GDMTH | 17 | 17 | 2,855 | 8 | 7,872 | 7,872 | $1,260 | $9,132 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.79921 | -97.77229 | Nov 21 2024 al Dec 19 2024 | $9,132.00 | [email protected] | [email protected] | 8331876035 | |
| 329397 | 610161000291 | DC - Norte | 78DC22C019930255 | RADIO MOVIL DIPSA SA DE CV | EJ SAN RAFAEL DE LOS MILA SN | PARRAS | COAHUILA | 66 | GDMTH | 15 | 15 | 2,748 | 8 | 7,305 | 7,305 | $1,169 | $9,132 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.67239 | -102.4555733333 | Oct 28 2024 al Nov 26 2024 | $9,132.00 | [email protected] | [email protected] | [email protected] | 0 |
| 298968 | 587150305650 | DC - Norte | 80DC02A018010080 | MUNICIPIO DE CUAUHTEMOC | A P CAMPO 21 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 5 | 5 | 1,756 | 0 | 7,873 | 7,873 | $1,260 | $9,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,132.00 | [email protected] | [email protected] | 6255819200 | |
| 403417 | 812121201156 | DW - Peninsular | 83DW22C018320015 | JARMAIN NICHOLAS PAUL | LOTE A FRACCION 2 TANKAH 4 | TULUM | QUINTANA ROO | 77 | GDMTH | 36 | 36 | 2,064 | 6 | 7,547 | 7,547 | $1,208 | $9,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2693483333333 | -87.38193 | Oct 31 2024 al Nov 30 2024 | $9,132.00 | [email protected] | [email protected] | 9841462273 | |
| 515294 | 395990520822 | DD - GolfoNorte | 28DD06A071000760 | AGRICOLA Y GANADERA INTER SA | RANCHO EL MEXICANO | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 42 | 42 | 7,025 | 10 | 9,132 | 9,132 | $0 | $9,132 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.2601016667 | -99.7473966667 | Oct 15 2024 al Dec 13 2024 | $9,132.00 | [email protected] | 8262671985 | ||
| 185587 | 568050704137 | DL - ValleMexicoNorte | 77DL20C807730120 | PRO TERM DE MEXICO JV SA DE CV | CARPINTEROS SN MZ 3 LT 1 DIS | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 69 | 98 | 2,460 | 6 | 7,706 | 7,706 | $1,233 | $9,132 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6866016667 | -99.1949966667 | Oct 24 2024 al Nov 25 2024 | $9,132.00 | [email protected] | [email protected] | [email protected] | 5558701397 |
| 234802 | 961760200611 | DU - GolfoCentro | 82DU05C026110020 | BEBIDAS MUNDIALES S RL DE CV | GLORIETA JUAREZ | SOLEDAD DE GRACIANO S | San Luis Potosi | 78 | GDMTH | 200 | 200 | 27,858 | 62 | 78,720 | 78,720 | $12,595 | $91,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.151644 | -100.955223 | Oct 31 2024 al Nov 30 2024 | $91,315.00 | [email protected] | [email protected] | [email protected] | 4448348700 |
| 282773 | 507080502033 | DX - Jalisco | 82DX173030100130 | VERSA MUEBLES P OFICINA SA CV | G CURIEL 3005 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 180 | 180 | 21,903 | 54 | 78,717 | 78,717 | $12,595 | $91,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6314316667 | -103.350135 | Oct 31 2024 al Nov 30 2024 | $91,312.00 | [email protected] | [email protected] | 3331452999 | |
| 656390 | 97240956369 | DP - Bajio | 66DP52B016610165 | RANDOLPH RODRIGUEZ HECTOR ROSE | FRANCISCO I MADERO 471 A | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 27 | 27 | 2,339 | 7 | 7,276 | 7,276 | $1,164 | $9,131 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.88331 | -102.288085 | Nov 7 2024 al Dec 6 2024 | $9,131.00 | [email protected] | 4499167408 | ||
| 128792 | 156080407866 | DF - CentroOccidente | 68DF07G012210160 | GOLF BOSQUE MONARCA SA DE CV | CAMPO GOLF CIRC SN | MORELIA | MICHOACAN | 68 | GDMTH | 10 | 10 | 2,775 | 8 | 7,852 | 7,852 | $1,256 | $9,131 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.64725 | -101.1671 | Nov 12 2024 al Dec 11 2024 | $9,131.00 | [email protected] | [email protected] | [email protected] | 4432040290 |
| 352289 | 645020800209 | DC - Norte | 77DC26M017710165 | RIVESA ALIMENTOS S DE PR DE RL | HECTOR MAYAGOITIA 231 | DURANGO | DURANGO | 66 | GDMTH | 26 | 26 | 2,773 | 7 | 7,247 | 7,247 | $1,159 | $9,131 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0164583333 | -104.6588683333 | Oct 25 2024 al Nov 25 2024 | $9,131.00 | [email protected] | [email protected] | 6188120493 | |
| 564 | 138240500371 | DN - ValleMexicoSur | 82DN20B018200222 | CT PEDREGAL AC | A RUIZ CORTINES 3580 S PED | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 130 | 201 | 2,487 | 5 | 7,872 | 7,872 | $1,259 | $9,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,131.00 | [email protected] | 5520713700 | ||
| 288057 | 580110402526 | DC - Norte | 79DC01G016111470 | DMI TEST COMPANY SA DE CV | INDUSTRIAS 6304 28 CP 31105 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 41 | 41 | 3,043 | 8 | 7,809 | 7,809 | $1,249 | $9,131 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.680325 | -106.0870383333 | Oct 29 2024 al Nov 27 2024 | $9,131.00 | [email protected] | [email protected] | [email protected] | 6144199582 |
| 420686 | 527210903559 | DB - Noroeste | 82DB03A018214580 | EJIDO REMANENTES DE SIRM | CALLE 1900 BLOCK 1915 SN | CD OBREGON | Sonora | 75 | GDMTH | 323 | 323 | 5,327 | 5 | 7,833 | 7,833 | $1,253 | $9,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.172 | -110.1772 | Oct 31 2024 al Nov 30 2024 | $9,131.00 | [email protected] | 6440000000 | ||
| 445793 | 546781201807 | DB - Noroeste | 64DB10A016430750 | ADRIAN LUNA RODRIGUEZ | HIDALGO 552 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 53 | 87 | 2,720 | 8 | 7,872 | 7,872 | $1,259 | $9,131 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.80911 | -107.3890816667 | Nov 4 2024 al Dec 3 2024 | $9,131.00 | [email protected] | [email protected] | 6677521140 | |
| 366200 | 776080601792 | DW - Peninsular | 75DW01H367510160 | RICHARD HAMILTON NICHOLS PIZA | CALLE 3 DIAG SN DZIBIKAK | HUNUCMA | YUCATAN | 67 | GDMTH | 55 | 55 | 2,400 | 6 | 7,673 | 7,673 | $1,228 | $9,131 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 20.900705 | -89.7950733333 | Oct 21 2024 al Nov 21 2024 | $9,131.00 | [email protected] | 9992457562 | ||
| 193146 | 901140502135 | DU - GolfoCentro | 77DU01A017711890 | COMBUSTIBLES Y LUBRICANTES GHN | AVE HIDALGO 5009 B | TAMPICO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,854 | 8 | 7,871 | 7,871 | $1,259 | $9,131 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2693033333 | -97.8733733333 | Nov 23 2024 al Dec 21 2024 | $9,131.00 | [email protected] | [email protected] | [email protected] | 0 |
| 721796 | 344220201199 | DG - CentroSur | 82DG61A208204953 | ACLARA TRATAMIENTO DE AGUA SA | PROL MARAVILLAS SN M10 | CUERNAVACA | MORELOS | 73 | GDMTH | 131 | 217 | 1,173 | 3 | 4,441 | 4,441 | $711 | $9,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.97432777 | -99.18474 | Oct 31 2024 al Nov 30 2024 | $9,131.00 | [email protected] | [email protected] | 7771087314 | |
| 526493 | 407121101516 | DD - GolfoNorte | 84DD10A040030520 | OXXO EXPRESS SA DE CV | VICENTE GUERRERO 3730 NTE | BELLA VISTA | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,898 | 8 | 7,871 | 7,871 | $1,259 | $9,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71418 | -100.308765 | Oct 31 2024 al Nov 30 2024 | $9,131.00 | [email protected] | [email protected] | [email protected] | 8183310472 |
| 32417 | 695100510829 | DK - Sureste | 79DK11X757920070 | RADIOMOVIL DIPSA SA DE CV | REPETIDOR TELCEL SITIO LA BARR | BARRA DE NAVIDAD | OAXACA | 68 | GDMTH | 13 | 13 | 2,968 | 8 | 7,610 | 7,610 | $1,218 | $9,131 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 15.8248933333 | -97.02226 | Oct 28 2024 al Nov 27 2024 | $9,131.00 | [email protected] | 9541314292 | ||
| 148399 | 179230800863 | DF - CentroOccidente | 72DF60A597210051 | EJIDO EL PLATANAL | CARRETREA PLATANAL VENUST SN | EL PLATANAL | MICHOACAN | 9A | GDMTH | 75 | 75 | 14,945 | 45 | 9,134 | 9,134 | $0 | $9,131 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.07189 | -102.58613 | Nov 19 2024 al Dec 17 2024 | $9,131.00 | 3531528961 | |||
| 19125 | 671220254030 | DK - Sureste | 77DK04G014076351 | ESCUELA PRIMARIA ASUNCION DE L | AVE LOS SAUCES S N | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 14 | 14 | 1,509 | 4 | 7,872 | 7,872 | $1,260 | $9,131 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7349866667 | -93.0972216667 | Oct 24 2024 al Nov 25 2024 | $9,131.00 | [email protected] | 9611342368 | ||
| 398270 | 810091004404 | DW - Peninsular | 72DW22A017260230 | INMOBILIARIA TRES ISLAS SRL CV | SM67 MZ1 LT02 03 Y 04 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,240 | 6 | 7,706 | 7,706 | $1,233 | $9,131 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.66076 | -87.06982 | Nov 14 2024 al Dec 17 2024 | $9,131.00 | [email protected] | [email protected] | [email protected] | 9988831875 |
| 350687 | 643140504121 | DC - Norte | 84DC22R010620030 | 7 ELEVEN MEXICO S A DE C V | AV SALTILLO 402 406 Y 410 | TORREON COAH | COAHUILA | 66 | GDMTH | 38 | 38 | 2,798 | 8 | 7,779 | 7,779 | $1,245 | $9,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5536016667 | -103.3681216667 | Oct 31 2024 al Nov 30 2024 | $9,131.00 | [email protected] | [email protected] | [email protected] | 8712647614 |
| 577507 | 261190109079 | DV - CentroOriente | 77DV11C017720090 | MPIO MINERAL DE LA REFORMA | PASEO DEL ZAFIRO 9H S N 9H | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 6 | 6 | 1,716 | 0 | 7,871 | 7,871 | $1,259 | $9,131 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.04176 | -98.7277717 | Oct 25 2024 al Nov 26 2024 | $9,131.00 | 7711277651 | |||
| 89593 | 2060600298 | DA - BajaCalifornia | 76DA01B017131640 | MERCADOS PEREZ S A DE C V | CARRANZA 510 CP 00000 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,309 | 9 | 8,408 | 8,408 | $673 | $9,131 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5594016667 | -116.5991666667 | Oct 23 2024 al Nov 22 2024 | $9,131.00 | [email protected] | 6651222850 | ||
| 445265 | 546230802508 | DB - Noroeste | 82DB10A018220711 | DISTRIBUIDORA DE PANALES DE CU | FRANCISCO I MADERO 2802 | CULIACAN | Sinaloa | 75 | GDMTH | 114 | 114 | 28,595 | 70 | 78,715 | 78,715 | $12,594 | $91,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8013 | -107.3663 | Oct 31 2024 al Nov 30 2024 | $91,309.00 | [email protected] | [email protected] | 6677186086 | |
| 238534 | 435160409866 | DX - Jalisco | 84DX15G020190001 | MASCOTAS Y COMPANIA SAPI DE CV | AV LOPEZ MATEOS SUR 700 L 10 | ZAPOPAN | JALISCO | 68 | GDMTH | 90 | 90 | 28,427 | 72 | 78,713 | 78,713 | $12,594 | $91,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.575015 | -103.45314 | Oct 31 2024 al Nov 30 2024 | $91,306.00 | [email protected] | [email protected] | [email protected] | 8183665974 |
| 170933 | 970041201184 | DM - ValleMexicoCentro | 82DM22C010130800 | UNIVERSIDAD LATINOAMERICANA SC | GABRIEL MANCERA 1402 DEL VALLE | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 201 | 201 | 26,156 | 64 | 78,710 | 78,710 | $12,594 | $91,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $91,304.00 | [email protected] | [email protected] | 5585008100 | |
| 94474 | 4040904242 | DA - BajaCalifornia | 70DA01D016603200 | ZHENG LIANG JUTAO | ALEGRIA 1401 FR SOLER | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 42 | 4,067 | 11 | 8,409 | 8,409 | $673 | $9,130 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5323616667 | -117.0723766667 | Nov 13 2024 al Dec 12 2024 | $9,130.00 | [email protected] | 6646805231 | ||
| 493585 | 376241100898 | DD - GolfoNorte | 73DD12A070030115 | HAMBURGUESAS LOMAS DEL VALLE S | GOMEZ MORIN 404 L B11 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,934 | 8 | 7,870 | 7,870 | $1,259 | $9,130 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.64709 | -100.35852 | Nov 20 2024 al Dec 19 2024 | $9,130.00 | [email protected] | 8118002409 | ||
| 185922 | 568120407003 | DL - ValleMexicoNorte | 82DL20B818240130 | INDPLAST SA DE CV | CAMINO A SAN ISIDRO 15 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 120 | 120 | 2,401 | 6 | 7,705 | 7,705 | $1,233 | $9,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.639489 | -99.189611 | Oct 31 2024 al Nov 30 2024 | $9,130.00 | [email protected] | [email protected] | [email protected] | 5552208727 |
| 602965 | 56980754559 | DP - Bajio | 71DP06N987190300 | PODER JUDICIAL DEL EDO DE GTO | CARR J ROSAS KM 7 5 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,366 | 6 | 7,182 | 7,182 | $1,149 | $9,130 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9794833333 | -101.2803983333 | Nov 14 2024 al Dec 16 2024 | $9,130.00 | [email protected] | [email protected] | 4731086971 | |
| 507243 | 386021203276 | DD - GolfoNorte | 77DD04A047740220 | RAMIREZ ANAYA OSCAR | BUGAMBILIAS 822 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,150 | 8 | 8,453 | 8,453 | $676 | $9,130 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0682416667 | -98.3318 | Oct 25 2024 al Nov 26 2024 | $9,130.00 | [email protected] | 8999247430 | ||
| 632699 | 77171204189 | DP - Bajio | 72DP09B017220540 | FARMACIAS BENAVIDES SAB DE CV | FRAY J SERRA KM 7 653 LOC 1 3 | QUERETARO | QUERETARO | 68 | GDMTH | 30 | 30 | 2,486 | 7 | 7,363 | 7,363 | $1,178 | $9,130 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.6521666667 | -100.3428733333 | Nov 19 2024 al Dec 17 2024 | $9,130.00 | [email protected] | [email protected] | [email protected] | 4611900920 |
| 99227 | 8170502061 | DA - BajaCalifornia | 72DA17A013070230 | CABO SEA FOOD S DE RL DE CV | LIBRAMIENTO 0 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 55 | 55 | 1,820 | 5 | 7,871 | 7,871 | $1,259 | $9,130 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.8981133333 | -109.90672 | Nov 14 2024 al Dec 17 2024 | $9,130.00 | [email protected] | [email protected] | [email protected] | 0 |
| 520092 | 400100801319 | DD - GolfoNorte | 79DD11I067930370 | MIER P SERGIO G | PETUNIAS 200 CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,903 | 8 | 7,871 | 7,871 | $1,259 | $9,130 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5807233333 | -100.0143333333 | Oct 29 2024 al Nov 28 2024 | $9,130.00 | [email protected] | [email protected] | 8261016845 | |
| 561566 | 234050400795 | DV - CentroOriente | 80DV02T615000075 | ALUMBRADO PUB SAN M TLACOTEPEC | DON CON TLACOTEPEC | SAN MATEO TLACOTEPEC | PUEBLA | 5A | PB | 5 | 5 | 1,716 | 0 | 7,871 | 7,871 | $1,259 | $9,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,130.00 | [email protected] | [email protected] | 7641124186 | |
| 638366 | 79160207197 | DP - Bajio | 76DP09HA17620335 | INMOB CORDILLERA SA DE CV | ACCESO A POLIPROSA S N | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 11 | 11 | 2,424 | 7 | 7,556 | 7,556 | $1,209 | $9,130 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.55921 | -100.5011533333 | Oct 23 2024 al Nov 22 2024 | $9,130.00 | [email protected] | [email protected] | 4422157879 | |
| 409004 | 520140804341 | DB - Noroeste | 69DB01A016901065 | ASOC DE COND LAGO ESCONDIDO AC | CALLE DEL TUCAN 40 | HERMOSILLO | Sonora | 65 | GDMTH | 19 | 19 | 2,757 | 8 | 7,812 | 7,812 | $1,250 | $9,130 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0750133333 | -111.0091816667 | Nov 11 2024 al Dec 10 2024 | $9,130.00 | [email protected] | [email protected] | [email protected] | 6622365058 |
| 276400 | 497170200197 | DX - Jalisco | 77DX13D970020012 | RODRIGUEZ RODRIGUEZ JUAN MANUE | CART MANZ PTO VTA KM 103 6 | CAMPO ACOSTA | JALISCO | 9C | GDMTH | 35 | 35 | 12,023 | 32 | 9,130 | 9,130 | $0 | $9,130 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.802695 | -105.2652616667 | Oct 24 2024 al Nov 25 2024 | $9,130.00 | [email protected] | 3221830409 | ||
| 491977 | 376211105101 | DD - GolfoNorte | 78DD12A076840270 | FEDEX FREIGHT DE MEXICO S RL | RIO GUAYALEJO NTE 100 B | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 67 | 67 | 2,900 | 8 | 7,871 | 7,871 | $1,259 | $9,130 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.65841 | -100.371515 | Oct 28 2024 al Nov 27 2024 | $9,130.00 | [email protected] | 8182620100 | ||
| 532429 | 414100306149 | DD - GolfoNorte | 78DD10F047810690 | GENL JDN LAURA E ARCE | ITURBIDE SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 32 | 32 | 2,903 | 8 | 7,871 | 7,871 | $1,259 | $9,130 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.80051 | -100.3902283333 | Oct 29 2024 al Nov 28 2024 | $9,130.00 | [email protected] | 8181101048 | ||
| 89808 | 2140601198 | DA - BajaCalifornia | 71DA01B017165050 | LAS DEL AVICOLA DEL NTE SPRRSI | CAMINO RANCHO ALAZANES KM107 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 25 | 3,997 | 11 | 8,408 | 8,408 | $673 | $9,130 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5682183333 | -116.4102966667 | Nov 14 2024 al Dec 13 2024 | $9,130.00 | [email protected] | 6651108212 | ||
| 540882 | 417080200399 | DD - GolfoNorte | 83DD12D014070920 | DELAGADO N CARLOS E | LUIS M GARCIA 14 | MONTERREY | NUEVO LEON | 74 | GDMTH | 15 | 15 | 2,489 | 7 | 7,871 | 7,871 | $1,259 | $9,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.551098 | -100.233115 | Oct 31 2024 al Nov 30 2024 | $9,130.00 | [email protected] | [email protected] | [email protected] | 8110994497 |
| 391891 | 799030500391 | DW - Peninsular | 67DW06D486720295 | MUNICIPIO DE OTHON P BLANCO | AV PRINCIPAL TERMINAL MARITIMA | MAHAHUAL | QUINTANA ROO | 5A | PB | 6 | 6 | 1,854 | 0 | 8,454 | 8,454 | $676 | $9,130 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.73401 | -87.7005216667 | Nov 8 2024 al Dec 10 2024 | $9,130.00 | [email protected] | [email protected] | 9838351500 | |
| 675552 | 112940552667 | DP - Bajio | 64DP53B086490210 | U DE R BAJIO DEL TEPOZAN | EL BAJIO DE TEPOZAN | CANITAS DE FPE PESC | Zacatecas | 9A | GDMTH | 128 | 128 | 13,840 | 40 | 9,136 | 9,136 | $0 | $9,130 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.5788516667 | -102.9490216667 | Nov 5 2024 al Dec 4 2024 | $9,130.00 | [email protected] | [email protected] | [email protected] | 4931038370 |
| 701171 | 287110900314 | DG - CentroSur | 79DG51D017910235 | MUNICIPIO DE HUETAMO MICH | AV MADERO FTE MICHELIN 00000 | HUETAMO MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,562 | 0 | 7,871 | 7,871 | $1,259 | $9,130 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.6237214 | -100.9000427 | Oct 25 2024 al Nov 26 2024 | $9,130.00 | NULL | NULL | NULL | 4355560342 |
| 492534 | 376221005821 | DD - GolfoNorte | 83DD12D071061935 | GARZA GARZA JOSE ANTONIO | SANTANDER 111 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 2,475 | 7 | 7,870 | 7,870 | $1,259 | $9,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.627251 | -100.382001 | Oct 31 2024 al Nov 30 2024 | $9,130.00 | [email protected] | [email protected] | 8112775606 | |
| 653825 | 96000251167 | DP - Bajio | 08DP52A180810030 | MPIO AGUASCALIENTES | DOM CON EJIDO MONTORO | EJ MONTORO | Aguascalientes | 5A | PB | 5 | 5 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.7571966667 | -102.2912866667 | Oct 7 2024 al Dec 3 2024 | $913.00 | [email protected] | 4499144155 | ||
| 217602 | 930970401765 | DU - GolfoCentro | 80DU05C018010014 | MUNICIPIO DE SAN LUIS POTOSI | FLORENCIA FTE 905 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 788 | 788 | $126 | $913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1418902 | -100.9392444 | Oct 31 2024 al Nov 30 2024 | $913.00 | NULL | NULL | NULL | 4448159288 |
| 689923 | 125110656979 | DP - Bajio | 14DP58D021432260 | MPIO SALINAS | CD MADERO AREA 4 | SALINAS | San Luis Potosi | 5A | PB | 1 | 1 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.6374833333 | -101.7021833333 | Oct 10 2024 al Dec 6 2024 | $913.00 | [email protected] | 4969632387 | ||
| 639492 | 79941000466 | DP - Bajio | 20DP09H012032800 | MPIO CORREGIDORA | FIN CALLE CRISANTEMO H EL CAR | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 0 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.5453634 | -100.4278996 | Oct 15 2024 al Dec 11 2024 | $913.00 | NULL | NULL | NULL | 4422096000 |
| 213000 | 929151206581 | DU - GolfoCentro | 80DU05DV78010550 | MUNICIPIO VILLA HIDALGO | FRANCISCO I MADERO T 570497 | VILLA HIDALGO | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 788 | 788 | $126 | $913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $913.00 | NULL | NULL | NULL | 4868550316 |
| 668439 | 109050252754 | DP - Bajio | 06DP52P010654710 | ASOC COND PRIV CANTABRIA | PRIV CANTABRIA 105 | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 0 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.93463 | -102.2860716667 | Oct 4 2024 al Dec 2 2024 | $913.00 | [email protected] | [email protected] | [email protected] | 4499780337 |
| 217368 | 930931207676 | DU - GolfoCentro | 80DU05C018013820 | MUNICIPIO DE SAN LUIS POTOSI | CASUARINAS FTE 38 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 788 | 788 | $126 | $913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1683416667 | -100.9611016667 | Oct 31 2024 al Nov 30 2024 | $913.00 | NULL | NULL | NULL | 4448159288 |
| 136221 | 165111203252 | DF - CentroOccidente | 75DF12A053540005 | JOSE REFUGIO AYALA CISNEROS | CAMINO A STA ROSA SN | URUAPAN | MICHOACAN | 68 | GDMTH | 18 | 18 | 54 | 1 | 776 | 776 | $124 | $913 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.38225 | -102.03866 | Nov 22 2024 al Dec 20 2024 | $913.00 | NULL | NULL | NULL | 4521460902 |
| 431133 | 538041108240 | DB - Noroeste | 66DB07A3B0030090 | ARVENSIS SA DE CV | KM 4 CARRET MOCHIS SAN BLAS | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 29 | 29 | 77 | 1 | 913 | 913 | $0 | $913 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.8657216667 | -108.956185 | Nov 6 2024 al Dec 5 2024 | $913.00 | [email protected] | [email protected] | [email protected] | 6688185151 |
| 169763 | 513840400309 | DM - ValleMexicoCentro | 78DM27A017820290 | MACEDONIO MAGOS M | CAM ALBATAN | TEXCOCO DE MORA | ESTADO DE MEXICO | 9C | PB | 13 | 13 | 1,177 | 0 | 914 | 914 | $0 | $913 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.523225 | -98.8531516667 | Oct 24 2024 al Nov 25 2024 | $913.00 | [email protected] | 5959578086 | ||
| 566051 | 245890224787 | DV - CentroOriente | 05DV04F220501650 | OFELIO CARINO PONCE | DOM CONOCIDO | SAN RAFAEL LA PAZ | PUEBLA | 9 | PB | 3 | 3 | 303 | 0 | 913 | 913 | $0 | $913 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 18.0981639 | -98.1244563 | Sep 2 2024 al Nov 4 2024 | $913.00 | [email protected] | 2754331024 | ||
| 221220 | 932720700026 | DU - GolfoCentro | 66DU05G496610010 | GUTIERREZ SANDOVAL JOSE YSAC | COL SAN FRANCISCO | COL DE LA CRUZ | San Luis Potosi | 9M | GDMTH | 12 | 12 | 150 | 1 | 913 | 913 | $0 | $913 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.4154883333 | -101.113715 | Nov 6 2024 al Dec 6 2024 | $913.00 | NULL | NULL | NULL | 4448586684 |
| 392748 | 800130501113 | DW - Peninsular | 77DW07A606010032 | BRICENO ALONZO WILBERT H | KM 22 C LA GRAN LUCHA BUCTZOTZ | LA GRAN LUCHA | YUCATAN | 9M | GDMTH | 25 | 25 | 25 | 1 | 913 | 913 | $0 | $913 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.1855266667 | -88.5601333333 | Oct 23 2024 al Nov 25 2024 | $913.00 | [email protected] | 9999008733 | ||
| 586801 | 44130304891 | DP - Bajio | 13DP03G952133204 | MPIO SAN JUAN DEL RIO | LOMA BONITA 206 | FRACC LOMA ALTA | QUERETARO | 5A | PB | 3 | 0 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.37472 | -99.9233433 | Sep 6 2024 al Nov 7 2024 | $913.00 | [email protected] | 4272681000 | ||
| 672307 | 111870300171 | DP - Bajio | 12DP53A151441520 | MPIO CALERA | CALLE 2 AREA A 7 | EST VICTOR ROSALES | Zacatecas | 5A | PB | 1 | 0 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.9506726 | -102.687585 | Oct 9 2024 al Dec 5 2024 | $913.00 | [email protected] | 4789850033 | ||
| 642355 | 81150801133 | DP - Bajio | 68DP09M016810020 | MUNICIPIO DE QUERETARO | MELCHOR OCAMPO S N | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 32 | 32 | 1 | 1 | 787 | 787 | $126 | $913 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.736945 | -100.4507233333 | Nov 11 2024 al Dec 10 2024 | $913.00 | [email protected] | 4422387700 | ||
| 690751 | 125200510833 | DP - Bajio | 15DP58D831150137 | MPIO SALINAS | AV LA LOMA AREA 2 | COLONIA IGNACIO ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 0 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.7893983 | -101.7003111 | Sep 9 2024 al Nov 8 2024 | $913.00 | [email protected] | 4969632387 | ||
| 586824 | 44130702136 | DP - Bajio | 13DP03G951330340 | MPIO SAN JUAN DEL RIO | PRIVADA LOMA DEL RIO 111 | FRACC LOMA ALTA | QUERETARO | 5A | PB | 1 | 0 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.376065 | -99.9248222 | Sep 6 2024 al Nov 7 2024 | $913.00 | [email protected] | 4272681000 | ||
| 79442 | 876190300181 | DJ - Oriente | 77DJ14G467700030 | SALDANA URUETA JOSE RENE | BOMBA DE RIEGO S N COLA S N | LOMA ANGOSTA | VERACRUZ | 9C | GDMTH | 30 | 30 | 1,191 | 4 | 913 | 913 | $0 | $913 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.7814733333 | -96.641745 | Oct 23 2024 al Nov 25 2024 | $913.00 | [email protected] | [email protected] | 2711731228 | |
| 220243 | 931971101389 | DU - GolfoCentro | 80DU05B018033405 | MUNICIPIO DE SAN LUIS POTOSI | LOMA BONITA FTE 142 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1057283333 | -100.9605 | Oct 31 2024 al Nov 30 2024 | $913.00 | NULL | NULL | NULL | 4448159288 |
| 417364 | 525850101138 | DB - Noroeste | 74DB02A017480360 | MUNICIPIO DE GUAYMAS SONORA | 26 AV 14 15 E | GUAYMAS | Sonora | 5A | PB | 2 | 1 | 197 | 0 | 787 | 787 | $126 | $913 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9244914 | -110.8863293 | Nov 20 2024 al Dec 18 2024 | $913.00 | [email protected] | 6222220701 | ||
| 387158 | 792150700721 | DW - Peninsular | 65DW04E686510200 | CERVERA SUAREZ JOAQUIN GABRIEL | 580 MTS CARR HOPELCHEN ICHEK | HOPELCHEN | CAMPECHE | 9M | GDMTH | 35 | 35 | 160 | 1 | 914 | 914 | $0 | $913 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.75392 | -89.8547766667 | Nov 6 2024 al Dec 6 2024 | $913.00 | [email protected] | 9960000000 | ||
| 515159 | 395960710660 | DD - GolfoNorte | 28DD06A071000560 | RODRIGUEZ MARTINEZ ANTONIO A | HACIENDA EL LLANO | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 15 | 15 | 1,244 | 2 | 914 | 914 | $0 | $913 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.2362283333 | -99.730715 | Oct 15 2024 al Dec 13 2024 | $913.00 | [email protected] | 8262672490 | ||
| 639832 | 80040802545 | DP - Bajio | 30DP09J013052140 | MPIO QUERETARO | ISLA CHIPRE FTE104 ESQ JONI | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.5680595 | -100.3778255 | Oct 22 2024 al Dec 19 2024 | $913.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 221792 | 932991200428 | DU - GolfoCentro | 80DU05G228011090 | MUNICIPIO DE AHUALULCO | CERRO BLANCO | AHUALULCO | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.369195 | -101.3588366667 | Oct 31 2024 al Nov 30 2024 | $913.00 | NULL | NULL | NULL | NULL |
| 257890 | 459191100096 | DX - Jalisco | 79DX04C886000217 | RAMIREZ CORNELIO DANIEL | PREDIO EL LINDERO S N | USMAJAC | JALISCO | 9C | GDMTH | 25 | 25 | 1,109 | 4 | 913 | 913 | $0 | $913 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.8896466667 | -103.563515 | Oct 28 2024 al Nov 27 2024 | $913.00 | [email protected] | 3421032628 | ||
| 154979 | 185240300524 | DF - CentroOccidente | 74DF55C822000120 | DIAZ CAMPOS NOEL | RANCHO EL CERCO SN | CASIMIRO CASTILLO | Jalisco | 68 | GDMTH | 11 | 11 | 73 | 1 | 787 | 787 | $126 | $913 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 19 2024 | $913.00 | [email protected] | [email protected] | [email protected] | 3171088293 |
| 259171 | 461000101068 | DX - Jalisco | 79DX04E910200045 | H AYTO DE TUXPAN | ALUMB PUB DE SAN MAMES | SAN MAMES | JALISCO | 5A | PB | 1 | 1 | 156 | 0 | 787 | 787 | $126 | $913 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.58467 | -103.36756 | Oct 28 2024 al Nov 27 2024 | $913.00 | [email protected] | [email protected] | 3714173539 | |
| 660582 | 100010351183 | DP - Bajio | 06DP52E120602010 | MPIO CALVILLO | EMILIANO ZAPATA | EL TERRERO | Aguascalientes | 5A | PB | 0 | 0 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 22.0287114 | -102.6716642 | Oct 4 2024 al Dec 2 2024 | $913.00 | [email protected] | 4959560039 | ||
| 423786 | 530181200595 | DB - Noroeste | 67DB04AP06710233 | AGROPECUARIA JAM SA DE CV | CALLE 2200 0 | VILLA JUAREZ | Sonora | 9M | GDMTH | 15 | 15 | 78 | 1 | 913 | 913 | $0 | $913 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1168866667 | -109.8464366667 | Nov 7 2024 al Dec 6 2024 | $913.00 | [email protected] | 6622610083 | ||
| 237935 | 435060905688 | DX - Jalisco | 20DX15G030010810 | SANTIAGO CRUZ FRANCISCO | POTRERO LA CAJILOTA P 54 | TLAQUEPAQUE | JALISCO | 9C | PB | 8 | 8 | 1,269 | 0 | 914 | 914 | $0 | $913 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 20.5503716667 | -103.4066783333 | Oct 15 2024 al Dec 16 2024 | $913.00 | NULL | NULL | NULL | NULL |
| 266352 | 474190400508 | DX - Jalisco | 76DX07D010010901 | FERNANDEZ ABARCA GERARDO | CTRA A CHAPALA 1020 | EL SALTO | JALISCO | 9C | GDMTH | 25 | 25 | 1,274 | 4 | 913 | 913 | $0 | $913 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4645783333 | -103.261745 | Oct 23 2024 al Nov 22 2024 | $913.00 | [email protected] | NULL | ||
| 681072 | 118011050825 | DP - Bajio | 15DP53J871510200 | MPIO SOMBRERETE | A P LAS PALMAS 08 01 10 | LAS PALMAS ZAC. | Zacatecas | 5A | PB | 1 | 1 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 23.6898 | -103.6503483333 | Sep 9 2024 al Nov 8 2024 | $913.00 | [email protected] | [email protected] | 4339350088 | |
| 266870 | 475010300566 | DX - Jalisco | 75DX07E842010370 | EL PLAN DE CORONA S A DE C V | EXTRAMUROS 1003 | MIRAVALLE | JALISCO | 9M | GDMTH | 25 | 25 | 155 | 1 | 912 | 912 | $0 | $913 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4079766667 | -103.61103 | Nov 21 2024 al Dec 20 2024 | $913.00 | [email protected] | [email protected] | 3321839632 | |
| 667514 | 108120700532 | DP - Bajio | 68DP52N626880900 | DIAZ QUEZADA SALVADOR | RANCHO LAS CANICAS | EL TECUAN, JAL | Jalisco | 68 | GDMTH | 24 | 24 | 1 | 1 | 787 | 787 | $126 | $913 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.7206433333 | -101.9974466667 | Nov 11 2024 al Dec 10 2024 | $913.00 | [email protected] | [email protected] | [email protected] | 0 |
| 686981 | 123110159328 | DP - Bajio | 29DP58B012703290 | MPIO ZACATECAS | VIZCAYA FTE 117 POSTE 7 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.7616919 | -102.6041198 | Sep 19 2024 al Nov 20 2024 | $913.00 | [email protected] | 4929247139 | ||
| 284551 | 509150504457 | DX - Jalisco | 77DX13E150010010 | MUNICIPIO DE PUERTO VALLARTA | ZAFIRO SN JOYAS DEL COLORADO | EL COLORADO | JALISCO | 5A | PB | 1 | 1 | 156 | 0 | 787 | 787 | $126 | $913 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.75799 | -105.15543 | Oct 24 2024 al Nov 25 2024 | $913.00 | [email protected] | [email protected] | [email protected] | NULL |
| 638861 | 79191101079 | DP - Bajio | 40DP09H924040512 | MPIO HUIMILPAN | CALLE ALAMOS S N | SAN FRANCISCO HUIMIPAN | QUERETARO | 5A | PB | 1 | 1 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.35074 | -100.2587983 | Aug 28 2024 al Oct 29 2024 | $913.00 | [email protected] | 4481018752 | ||
| 321421 | 605080800087 | DC - Norte | 73DC14D017310530 | MUNICIPIO DE BUENAVENTURA | 5 DE MAYO Y GUERRERO | BUENAVENTURA | CHIHUAHUA | 5A | GDMTH | 1 | 1 | 23 | 1 | 788 | 788 | $126 | $913 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.842235 | -107.4690116667 | Nov 19 2024 al Dic 18 2024 | $913.00 | [email protected] | [email protected] | 6366960155 | |
| 689806 | 125100357574 | DP - Bajio | 04DP58D010430315 | MPIO SALINAS | A P SALINAS | SALINAS DE HGO S.L.P | San Luis Potosi | 5A | PB | 1 | 0 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.621053 | -101.7089954 | Oct 3 2024 al Nov 29 2024 | $913.00 | NULL | NULL | NULL | 4969632387 |
| 590226 | 46191151933 | DP - Bajio | 28DP06A252860873 | MUNICIPIO DE IRAPUATO GTO | FRANCISCO VILLA S N ALUMB | COL COPALILLO | GUANAJUATO | 5A | PB | 1 | 0 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.7508278 | -101.3727633 | Oct 21 2024 al Dec 18 2024 | $913.00 | [email protected] | 4621144444 | ||
| 620437 | 67160655680 | DP - Bajio | 18DP08D251812410 | MPIO COMONFORT | MARTIRES DE CHICAGO | GPE FRACC SORIA | GUANAJUATO | 5A | PB | 1 | 1 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.6582566667 | -100.7470083333 | Oct 14 2024 al Dec 10 2024 | $913.00 | [email protected] | 4121563601 | ||
| 211864 | 929061205674 | DU - GolfoCentro | 80DU05D048010535 | MPIO ARMADILLO DE LOS INFANTE | VICENTE FOX QUEZADA BANCO 2 CP | ARMADILLO DE LOS INFANTE | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 788 | 788 | $126 | $913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1725866667 | -100.6768816667 | Oct 31 2024 al Nov 30 2024 | $913.00 | NULL | NULL | NULL | 4448484293 |
| 336029 | 621000100018 | DC - Norte | 79DC24L037910130 | BENIGNO QUIROZ SAMANIEGO | GPO 8 SALAICES | SALAICES | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,673 | 5 | 913 | 913 | $0 | $913 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.04304 | -105.182085 | Oct 29 2024 al Nov 27 2024 | $913.00 | 6291234682 | |||
| 199078 | 912120301534 | DU - GolfoCentro | 66DU03A016110621 | MUNICIPIO DE VICTORIA | CARRETERA VRA SLM 5 320 | VICTORIA | TAMAULIPAS | 5A | GDMTH | 11 | 11 | 94 | 1 | 788 | 788 | $126 | $913 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.718785 | -99.0871866667 | Nov 6 2024 al Dec 6 2024 | $913.00 | [email protected] | [email protected] | 8341268052 | |
| 677032 | 113960150421 | DP - Bajio | 34DP53C654460020 | MPIO VALPARAISO | F PRINCIPAL S N 970520 | AGUA FRIA DE ABAJO | Zacatecas | 5A | PB | 2 | 1 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.7922048 | -103.5866062 | Aug 23 2024 al Oct 24 2024 | $913.00 | [email protected] | 4579360185 | ||
| 208809 | 926970304584 | DU - GolfoCentro | 80DU05A016012545 | MUNICIPIO DE SAN LUIS POTOSI | JUAN DE ZAVALA FTE 164 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1674266666667 | -101.004395 | Oct 31 2024 al Nov 30 2024 | $913.00 | NULL | NULL | NULL | 4448159288 |
| 133293 | 160970101192 | DF - CentroOccidente | 84DF65A700510600 | BANCO NACIONAL DE MEX SA | AV MORELOS 134 | ZACAPU | MICHOACAN | 68 | GDMTH | 47 | 77 | 2 | 1 | 765 | 765 | $122 | $913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.81771 | -101.79083 | Oct 31 2024 al Nov 30 2024 | $913.00 | [email protected] | [email protected] | [email protected] | NULL |
| 660655 | 100040751194 | DP - Bajio | 17DP52E031706280 | MPIO CALVILLO | PBRO A CAMPO Y R CARDONA | MALPASO, CALVILLO | Aguascalientes | 5A | PB | 0 | 0 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.85955 | -102.6660936 | Sep 10 2024 al Nov 11 2024 | $913.00 | [email protected] | 4959560039 | ||
| 130226 | 156970505971 | DF - CentroOccidente | 84DF07G010010080 | BANCO NACIONAL DE MEX SA | VIRGO 208 COSMOS | MORELIA | MICHOACAN | 68 | GDMTH | 36 | 45 | 2 | 1 | 768 | 768 | $123 | $913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6838 | -101.21631 | Oct 31 2024 al Nov 30 2024 | $913.00 | [email protected] | [email protected] | [email protected] | 4432323632 |
| 670902 | 110970856919 | DP - Bajio | 37DP52R2A3710020 | MPIO PINOS | LA HUERTA DE BUENAVISTA | PUERTA DE LA TRINIDAD ZAC | Zacatecas | 5A | PB | 1 | 1 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 22.0663566667 | -101.6958866667 | Sep 25 2024 al Nov 26 2024 | $913.00 | [email protected] | 4968511063 | ||
| 677819 | 114110900703 | DP - Bajio | 12DP53D192624080 | MPIO VILLA DE COSS | C FCO VILLA AREA B | VILLA DE COS | Zacatecas | 5A | PB | 1 | 1 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 23.2844933333 | -102.3498366667 | Oct 9 2024 al Dec 5 2024 | $913.00 | [email protected] | [email protected] | 4589314101 | |
| 145596 | 177180203173 | DF - CentroOccidente | 84DF15H013540100 | CADENA COMERCIAL OXXO SA DE CV | AV MORELOS SN | LOS REYES | MICHOACAN | 68 | GDMTH | 35 | 35 | 3 | 1 | 766 | 766 | $123 | $913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.58382 | -102.46627 | Oct 31 2024 al Nov 30 2024 | $913.00 | [email protected] | [email protected] | [email protected] | 4431282638 |
| 114365 | 18010102231 | DA - BajaCalifornia | 70DA15F010610060 | H AYNTO MXLI ALUMBRADO PUBLICO | AV MALIBU Y CALLE OCOTILLO V C | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 264 | 0 | 846 | 846 | $68 | $913 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.6285729 | -115.4020464 | Nov 13 2024 al Dec 12 2024 | $913.00 | NULL | NULL | NULL | 6865581600 |
| 681663 | 118821100080 | DP - Bajio | 28DP53J412841440 | MPIO SOMBRERETE | A P CORRALES | CORRALES | Zacatecas | 5A | PB | 2 | 1 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.2282766667 | -103.64462 | Oct 21 2024 al Dec 18 2024 | $913.00 | [email protected] | [email protected] | 4339350088 | |
| 63679 | 844770200028 | DJ - Oriente | 76DJ06D117600020 | ASO USU DE RGO EL PLAN DE PDJ | POZO I | PASO DONA JUANA | VERACRUZ | 9A | GDMTH | 13 | 21 | 1,274 | 4 | 913 | 913 | $0 | $913 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.4686283333 | -96.3613316667 | Oct 22 2024 al Nov 22 2024 | $913.00 | [email protected] | 2961091139 | ||
| 671945 | 111190950979 | DP - Bajio | 17DP53A051915890 | MPIO GRAL ENRIQUE ESTRADA | JALPA 2 LAMP 100 WATTS S N | ENRIQUE ESTRADA | Zacatecas | 5A | PB | 0 | 0 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.98699 | -102.7361267 | Sep 10 2024 al Nov 11 2024 | $913.00 | [email protected] | 4789851563 | ||
| 107465 | 11111200132 | DA - BajaCalifornia | 71DA08C155020030 | RODRIGUEZ GALVAN ADOLFO | PARCELA 25 SN SAN SIMON BC | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 25 | 25 | 32 | 1 | 913 | 913 | $0 | $913 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.4369033333 | -115.9045016667 | Nov 13 2024 al Dec 13 2024 | $913.00 | [email protected] | 6161651370 | ||
| 105421 | 10201101862 | DA - BajaCalifornia | 78DA08A206775500 | GRUPO AGRICOLA BCN SPR DE RL | PARCELA 16 | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 9A | GDMTH | 147 | 147 | 1,107 | 3 | 913 | 913 | $0 | $913 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.33407 | -115.7515483333 | Oct 24 2024 al Nov 25 2024 | $913.00 | [email protected] | 6461727377 | ||
| 689615 | 125060455586 | DP - Bajio | 66DP58D016600910 | CONTRERAS CASTILLO JUAN JOSE | PREDIO MILPA CHICA | SALINAS DE HGO S.L.P | San Luis Potosi | 9M | GDMTH | 20 | 20 | 236 | 1 | 912 | 912 | $0 | $913 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.6098566667 | -101.7242483333 | Nov 7 2024 al Dec 6 2024 | $913.00 | [email protected] | [email protected] | [email protected] | 4961225244 |
| 625876 | 73210702579 | DP - Bajio | 26DP08V332610512 | MUNICIPIO DE SAN MIGUEL DE ALL | SAN FRANCISCO 1 | LAGUNA ESCONDIDA | GUANAJUATO | 5A | PB | 5 | 0 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.9309567 | -100.5979783 | Oct 18 2024 al Dec 17 2024 | $913.00 | [email protected] | 4151529600 | ||
| 275929 | 496020700853 | DX - Jalisco | 78DX13C071010040 | MUNICIPIO DE PUERTO VALLARTA | N BRAVO JTO RASTRO LAS PALMAS | LAS PALMAS JALISCO | JALISCO | 5A | PB | 1 | 1 | 156 | 0 | 787 | 787 | $126 | $913 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8236833333 | -105.1065083333 | Oct 25 2024 al Nov 26 2024 | $913.00 | [email protected] | [email protected] | [email protected] | NULL |
| 716505 | 322110712488 | DG - CentroSur | 16DG91E1Z1624640 | ALCARAZ NIEVES BISMAR | X BANCO DE TIERRA LOS GALEANAS | COYUCA RURAL | GUERRERO | 9 | PB | 6 | 6 | 275 | 0 | 913 | 913 | $0 | $913 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 17.0271817 | -100.0789567 | Oct 10 2024 al Dec 11 2024 | $913.00 | [email protected] | 7441023618 | ||
| 136923 | 165201207729 | DF - CentroOccidente | 68DF12D147310200 | GALLARDO ANGUIANO JOSE LUIS | CAM A CALTZONZIN SAN ANDR SN | CARACHA | MICHOACAN | 9M | GDMTH | 69 | 69 | 58 | 1 | 913 | 913 | $0 | $913 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.44103 | -101.96106 | Nov 12 2024 al Dec 11 2024 | $913.00 | [email protected] | 4521019191 | ||
| 688603 | 124100756391 | DP - Bajio | 65DP58C016504450 | CASTRO DIAZ ANTONIA MA REFUGIO | POZO 1 RCHO STA TERESA | OJOCALIENTE | Zacatecas | 9A | GDMTH | 85 | 85 | 1,280 | 4 | 914 | 914 | $0 | $913 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.5978733333 | -102.2584183333 | Nov 6 2024 al Dec 5 2024 | $913.00 | [email protected] | [email protected] | [email protected] | 4921451900 |
| 139493 | 168910700748 | DF - CentroOccidente | 66DF50A155220320 | EUDORO MUNGUIA VALENCIA | CONOCIDO | EL AGUAJE | MICHOACAN | 9M | GDMTH | 35 | 35 | 216 | 1 | 913 | 913 | $0 | $913 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.00043 | -102.70813 | Nov 8 2024 al Dec 9 2024 | $913.00 | [email protected] | [email protected] | 4521056192 | |
| 644327 | 82160503692 | DP - Bajio | 14DP09T9F1420095 | MPIO TIERRABLANCA | SAN ISIDRO FTE AL MEDD 529DFK | CIENEGUILLAS TB | GUANAJUATO | 5A | PB | 1 | 1 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.0799083333 | -100.18756 | Oct 10 2024 al Dec 6 2024 | $913.00 | NULL | NULL | NULL | 4192340095 |
| 391656 | 798150201588 | DW - Peninsular | 33DW06C203310270 | MPIO DE JOSE MA MORELOS | ALUMB PUBLICO DZIUCHE | DZIUCHE | QUINTANA ROO | 5A | PB | 3 | 3 | 154 | 0 | 787 | 787 | $126 | $913 | 2024-09-19 00:00:00 | 2024-11-22 00:00:00 | 19.902305 | -88.8130583 | Sep 19 2024 al Nov 22 2024 | $913.00 | [email protected] | [email protected] | 9979780122 | |
| 207854 | 926150400261 | DU - GolfoCentro | 80DU05A016010004 | MUNICIPIO DE SAN LUIS POTOSI | AQUILES SERDAN FTE 280 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.18979 | -100.9950116667 | Oct 31 2024 al Nov 30 2024 | $913.00 | NULL | NULL | NULL | NULL |
| 705518 | 297120139617 | DG - CentroSur | 76DG35B571700823 | PENA ESQUIVEL EDMUNDO | AV FERROCARRIL S N | CUAUTLA | MORELOS | 9M | GDMTH | 5 | 5 | 52 | 1 | 912 | 912 | $0 | $913 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.8616483333 | -98.968995 | Oct 22 2024 al Nov 21 2024 | $913.00 | 7353538724 | |||
| 94965 | 4710553519 | DA - BajaCalifornia | 74DA01D017103900 | AYUNTAMIENTO DE TIJUANA BC | AV DEL ROCIO | TIJUANA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 267 | 0 | 846 | 846 | $68 | $913 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5248966667 | -117.1129516667 | Nov 20 2024 al Dec 19 2024 | $913.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 681721 | 118870400447 | DP - Bajio | 29DP53J022931910 | MPIO SOMBRERETE | A P TIRO SACRAMENTO 080225 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 163 | 0 | 787 | 787 | $126 | $913 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.63695 | -103.6490166667 | Sep 19 2024 al Nov 20 2024 | $913.00 | [email protected] | [email protected] | 4339350088 | |
| 374277 | 780230100816 | DW - Peninsular | 82DW12A018220350 | MISSION FOODS MEXICO SRLDECV | SM52 MZ3 LT1 102 NAVE E102 | CANCUN | QUINTANA ROO | 77 | GDMTH | 151 | 151 | 25,019 | 48 | 75,451 | 75,451 | $12,072 | $91,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $91,295.00 | [email protected] | [email protected] | [email protected] | 0 |
| 172732 | 974180106680 | DM - ValleMexicoCentro | 77DM23D017740010 | AT T GPO SERV Y SOP SRL DE CV | AV MA CAMACHO 5 1201 03 T C | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 91 | 151 | 27,600 | 70 | 78,703 | 78,703 | $12,593 | $91,295 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4605716666667 | -99.21388 | Oct 23 2024 al Nov 22 2024 | $91,295.00 | [email protected] | 5530309369 | ||
| 171310 | 971210600243 | DM - ValleMexicoCentro | 82DM22B010031124 | UNIVERSIDAD LA SALLE AC | BENJAMIN FRANKLIN 58 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 360 | 450 | 23,350 | 57 | 78,700 | 78,700 | $12,592 | $91,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4066975 | -99.1814642 | Oct 31 2024 al Nov 30 2024 | $91,292.00 | [email protected] | 5538911043 | ||
| 94473 | 4040503680 | DA - BajaCalifornia | 77DA01D017211500 | VALDEZ FLORES TOMAS FEDERICO | BLVD LIBRAMIENTO SUR 3501 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 46 | 57 | 3,808 | 10 | 8,408 | 8,408 | $673 | $9,129 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5073316667 | -117.0647583333 | Oct 24 2024 al Nov 25 2024 | $9,129.00 | [email protected] | [email protected] | [email protected] | 6643869117 |
| 559390 | 225070100659 | DV - CentroOriente | 78DV02F165030593 | JOSE PABLO RUIZ VALLEJO | C BENITO JUAREZ 63 | SAN LORENZO ALMECATLA, PUE. | PUEBLA | 68 | GDMTH | 81 | 81 | 2,400 | 7 | 7,809 | 7,809 | $1,249 | $9,129 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.14707833 | -98.2329767 | Oct 28 2024 al Nov 27 2024 | $9,129.00 | [email protected] | [email protected] | 2226043594 | |
| 599342 | 53970952418 | DP - Bajio | 72DP06J017290400 | JUAN ANTONIO GUZMAN GOMEZ | FRACC EL TERRERO | SILAO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 14,080 | 37 | 9,129 | 9,129 | $0 | $9,129 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8884533333 | -101.4217933333 | Nov 15 2024 al Dec 17 2024 | $9,129.00 | [email protected] | 4721012504 | ||
| 444726 | 546210708505 | DB - Noroeste | 77DB10A017700956 | EMPRESA MEXICANA DE MANUFACTUR | CALZADA DE LOS EMPAQUES 4321 | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 2,740 | 7 | 7,870 | 7,870 | $1,259 | $9,129 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7625866667 | -107.4378483333 | Oct 24 2024 al Nov 25 2024 | $9,129.00 | [email protected] | [email protected] | [email protected] | 6671440059 |
| 266047 | 474110403986 | DX - Jalisco | 79DX07G012010310 | GRUPO AT T CELULLAR S DE RL CV | CTRA CAJITITLAN TLAJO KM 3 1 | TLAJOMULCO | JALISCO | 68 | GDMTH | 17 | 17 | 2,671 | 7 | 7,869 | 7,869 | $1,259 | $9,129 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4560766667 | -103.32673 | Oct 28 2024 al Nov 27 2024 | $9,129.00 | [email protected] | 0 | ||
| 332114 | 613111001504 | DC - Norte | 77DC22F017710590 | RADIOMOVIL DIPSA SA DE CV | NINOS HEROES 22 | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 3,038 | 8 | 7,776 | 7,776 | $1,244 | $9,129 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5414933333 | -103.4363133333 | Oct 25 2024 al Nov 25 2024 | $9,129.00 | [email protected] | [email protected] | [email protected] | 8711135045 |
| 416343 | 525100602631 | DB - Noroeste | 67DB02A016780615 | TELEVISORA DEL YAQUI SA DE CV | CERRO DEL VIGIA | GUAYMAS | Sonora | 65 | GDMTH | 20 | 29 | 2,936 | 8 | 7,836 | 7,836 | $1,254 | $9,129 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9426383333 | -110.904005 | Nov 7 2024 al Dec 6 2024 | $9,129.00 | [email protected] | [email protected] | [email protected] | 0 |
| 126828 | 155110900981 | DF - CentroOccidente | 73DF07D010220820 | FIRST CASH SA DE CV | LIBRAMIENTO OTE 350 | MORELIA | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,811 | 8 | 7,850 | 7,850 | $1,256 | $9,129 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.71267 | -101.16836 | Nov 20 2024 al Dec 18 2024 | $9,129.00 | [email protected] | [email protected] | [email protected] | 9622117611 |
| 333942 | 614790800221 | DC - Norte | 78DC22G017860420 | GASOL ENTRONQUE MADERO SA CV | ENTRONQUE CARRETERA 30508 | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 20 | 20 | 2,828 | 8 | 7,544 | 7,544 | $1,207 | $9,129 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.764055 | -103.277995 | Oct 28 2024 al Nov 26 2024 | $9,129.00 | [email protected] | [email protected] | [email protected] | 8727732836 |
| 1150 | 141170102111 | DN - ValleMexicoSur | 83DN20C018360810 | GORSHTEIN UDINSKY CARLOS | PRIVADA DE LA PALMA 14 604 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 27 | 44 | 2,366 | 6 | 7,870 | 7,870 | $1,259 | $9,129 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $9,129.00 | [email protected] | [email protected] | 5555205386 | |
| 417926 | 527010501278 | DB - Noroeste | 68DB03A666960240 | LAS CERVEZAS MODELO EN SONORA | CALLE 9 ESQ BDVL | BACUM | Sonora | 65 | GDMTH | 20 | 20 | 2,336 | 6 | 7,851 | 7,851 | $1,256 | $9,129 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 27.4569333333 | -110.1169516667 | Nov 8 2024 al Dec 9 2024 | $9,129.00 | [email protected] | [email protected] | NULL | |
| 287118 | 214180800727 | DC - Norte | 78DC22R017840008 | ASISTENCIA LAGUNERA SA DE CV | PROL JUAREZ 7500 OTE | TORREON COAH | COAHUILA | 66 | GDMTH | 36 | 36 | 2,974 | 8 | 7,777 | 7,777 | $1,244 | $9,129 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5398333333 | -103.3521133333 | Oct 28 2024 al Nov 26 2024 | $9,129.00 | [email protected] | [email protected] | [email protected] | 8718970628 |
| 633503 | 77230253636 | DP - Bajio | 73DP09B017332441 | WOLSTRAT SAPI DE CV | CARR A COMUNIDAD EL POZO P8 Z | QUERETARO | QUERETARO | 68 | GDMTH | 25 | 25 | 2,527 | 7 | 7,362 | 7,362 | $1,178 | $9,129 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.6353283333 | -100.34119 | Nov 20 2024 al Dec 18 2024 | $9,129.00 | [email protected] | [email protected] | [email protected] | 4422415148 |
| 80056 | 878000301219 | DJ - Oriente | 80DJ14K636800020 | MUNICIPIO DE TEPATLAXCO VER | ALUMBRADO PUBLICO BUENA VISTA | BUENA VISTA | VERACRUZ | 5A | PB | 5 | 5 | 1,703 | 0 | 7,870 | 7,870 | $1,259 | $9,129 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,129.00 | [email protected] | 2737320084 | ||
| 259000 | 460750700013 | DX - Jalisco | 74DX04D950010085 | VISCAINO V FCO JAVIER | POZO NO 24 OJO DE AGUA | ZAPOTILTIC | JALISCO | 9C | GDMTH | 83 | 83 | 12,320 | 36 | 9,129 | 9,129 | $0 | $9,129 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6420933333 | -103.3635483333 | Nov 20 2024 al Dec 19 2024 | $9,129.00 | [email protected] | [email protected] | NULL | |
| 471490 | 362960710346 | DD - GolfoNorte | 79DD18B016610010 | 18350 CFE AG SAN BUENAVENTURA | HIDALGO 604 SUR | SAN BUENAVENTURA | Coahuila | 64 | GDMTH | 30 | 30 | 3,180 | 9 | 9,129 | 9,129 | $0 | $9,129 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0482 | -101.5512816667 | Oct 29 2024 al Nov 28 2024 | $9,129.00 | NULL | NULL | NULL | 8696940057 |
| 476873 | 370160300452 | DD - GolfoNorte | 78DD11D066670140 | CENTRO EDUCATIVO HUINALA | PROL RUIZ CORTINEZ 5930 CP 000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,905 | 8 | 7,870 | 7,870 | $1,259 | $9,129 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.69961 | -100.1244466667 | Oct 28 2024 al Nov 27 2024 | $9,129.00 | [email protected] | [email protected] | 8184532364 | |
| 554190 | 999150800231 | DD - GolfoNorte | 82DD10A010310960 | ACEROS SAN ROBERTO SA DE CV | VICENTE GUERRERO 2820 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 280 | 280 | 1,545 | 4 | 7,871 | 7,871 | $1,259 | $9,129 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70559 | -100.30986 | Oct 31 2024 al Nov 30 2024 | $9,129.00 | [email protected] | 8121363321 | ||
| 426709 | 533200205136 | DB - Noroeste | 65DB05A016500420 | GUESTA SA DE CV | CARRET INT SUR 9473 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 18 | 18 | 2,742 | 8 | 7,870 | 7,870 | $1,259 | $9,129 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.197115 | -106.3537683333 | Nov 5 2024 al Dec 4 2024 | $9,129.00 | [email protected] | [email protected] | [email protected] | 0 |
| 409822 | 520170409501 | DB - Noroeste | 73DB01A017460940 | PRIM NVA C URBI V DEL CEDRO | RIO USUMACINTA S N | HERMOSILLO | Sonora | 65 | GDMTH | 78 | 78 | 2,880 | 8 | 7,812 | 7,812 | $1,250 | $9,129 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1624633333 | -110.98378 | Nov 19 2024 al Dec 17 2024 | $9,129.00 | [email protected] | 6622897600 | ||
| 96739 | 6170202927 | DA - BajaCalifornia | 30DA02A013357361 | MUNICIPIO DE LA PAZ | BAHIA DE LA PAZ ESQ C ANTARES | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 7 | 7 | 1,428 | 0 | 7,869 | 7,869 | $1,259 | $9,129 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 24.0933205 | -110.334954 | Oct 21 2024 al Dec 19 2024 | $9,129.00 | [email protected] | 6121280285 | ||
| 513525 | 395070201687 | DD - GolfoNorte | 78DD06A013010430 | PMM MPIO DE MONTEMORELOS | CAM A LAS ADJUNTAS | MONTEMORELOS | NUEVO LEON | 5A | PB | 6 | 6 | 1,966 | 0 | 7,870 | 7,870 | $1,259 | $9,129 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1744333333 | -99.837545 | Oct 28 2024 al Nov 27 2024 | $9,129.00 | [email protected] | 8262634050 | ||
| 293628 | 585080501755 | DC - Norte | 66DC01F016620030 | ALUMBRADO MPIO DE CHIHUAHUA | VIADA Y CIRCUITO PALMANOVA | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 2,540 | 7 | 7,870 | 7,870 | $1,259 | $9,129 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7384033333 | -106.1604933333 | Nov 8 2024 al Dic 9 2024 | $9,129.00 | [email protected] | [email protected] | [email protected] | 6145430769 |
| 268345 | 477220314708 | DX - Jalisco | 82DX07G010010062 | INSUMOS ESPECIALIZADOS TLAJOMU | CTRA TLAJO BUENAVISTA 3415 | TLAJOMULCO | JALISCO | 78 | GDMTH | 279 | 279 | 19,313 | 48 | 78,698 | 78,698 | $12,592 | $91,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $91,289.00 | [email protected] | [email protected] | [email protected] | 3319765097 |
| 273964 | 494011204590 | DX - Jalisco | 82DX13A010017100 | CORP HOTELERO LA NOGALERA SA | CLEMENTE OROZCO 125 LAS GLORIA | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 910 | 1,459 | 278,709 | 553 | 786,973 | 786,973 | $125,916 | $912,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $912,889.00 | [email protected] | [email protected] | [email protected] | 3222260123 |
| 241937 | 438190600985 | DX - Jalisco | 82DX15K010080154 | CTL MEXICO LANDING S DE RL | MIRLO 1219 | GUADALAJARA | JALISCO | 78 | GDMTH | 121 | 121 | 30,051 | 48 | 78,697 | 78,697 | $12,591 | $91,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $91,288.00 | [email protected] | [email protected] | [email protected] | 3338100968 |
| 572754 | 256890102942 | DV - CentroOriente | 82DV08C017800200 | POIN S A | AUT MEX ORIZABA KM 127 5 S N | PUEBLA | PUEBLA | 78 | GDMTH | 684 | 684 | 263,443 | 566 | 786,805 | 786,805 | $125,889 | $912,872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0824616667 | -98.1613983333 | Oct 31 2024 al Nov 30 2024 | $912,872.00 | [email protected] | [email protected] | [email protected] | 2222220102 |
| 180369 | 514070303977 | DL - ValleMexicoNorte | 82DL60A718210010 | IMSS UMF 10 CONS CON UMAA HOSP | AV MIGUEL FLORES S N | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 73 | GDMTH | 450 | 450 | 23,976 | 59 | 77,035 | 77,035 | $12,326 | $91,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.65385333 | -99.08087833 | Oct 31 2024 al Nov 30 2024 | $91,287.00 | [email protected] | 5558987930 | ||
| 406411 | 520061100184 | DB - Noroeste | 82DB01A018241040 | FARMACOS NACIONALES SACV | GARMENDIA 57 | HERMOSILLO | Sonora | 75 | GDMTH | 279 | 279 | 30,896 | 57 | 78,634 | 78,634 | $12,581 | $91,284 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.084605 | -110.9559067 | Oct 31 2024 al Nov 30 2024 | $91,284.00 | [email protected] | [email protected] | [email protected] | 6621082800 |
| 658023 | 98160605421 | DP - Bajio | 82DP52C018001090 | MIAA MOD INT DE AGUAS DE AGS | P 173 AV ARROYO EL MOLINO | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 135 | 135 | 31,834 | 45 | 78,693 | 78,693 | $12,591 | $91,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $91,283.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 581646 | 274950600376 | DV - CentroOriente | 84DV13D012610010 | PEMEX LOGISTICA | AV MARINA NAL 329 MEX DF 11311 | TEPEJI DEL RIO | HIDALGO | 78 | GDMTH | 610 | 814 | 24,750 | 61 | 77,685 | 77,685 | $12,430 | $91,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.86095 | -99.2939983333333 | Oct 31 2024 al Nov 30 2024 | $91,280.00 | [email protected] | [email protected] | [email protected] | 7731810057 |
| 124962 | 28040200047 | DA - BajaCalifornia | 82DA01C012000801 | CASA LEY SAPI DE CV | BLV SANCHEZ TABOADA S N CORTEZ | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 507 | 844 | 46,340 | 113 | 84,473 | 84,473 | $6,758 | $91,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.477015 | -116.970515 | Oct 31 2024 al Nov 30 2024 | $91,280.00 | [email protected] | 0 | ||
| 596497 | 52020904372 | DP - Bajio | 63DP06H016300775 | TELEFONOS DE MEXICO SAB DE CV | 18 DE MARZO 73 VALT | SALAMANCA | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,316 | 7 | 7,244 | 7,244 | $1,159 | $9,128 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5279116667 | -101.1291866667 | Nov 4 2024 al Dec 3 2024 | $9,128.00 | [email protected] | 4646469804 | ||
| 35601 | 708871002528 | DK - Sureste | 78DK13D336210250 | SPR DE RL GRUPO VASTI | R A MARTE R G POZO 01 | MAZATAN | CHIAPAS | 9A | GDMTH | 98 | 98 | 13,372 | 35 | 9,128 | 9,128 | $0 | $9,128 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.9065416667 | -92.4410116667 | Oct 25 2024 al Nov 26 2024 | $9,128.00 | [email protected] | [email protected] | [email protected] | 0 |
| 710684 | 309150711241 | DG - CentroSur | 01DG41L131010120 | H AYUNTAMIENTO DE IXTLAHUACA | SAN PEDRO CABECERA SN CP 00000 | SN PEDRO LA CABECERA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,555 | 0 | 7,869 | 7,869 | $1,259 | $9,128 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 19.5692201 | -99.7593839 | Aug 30 2024 al Oct 30 2024 | $9,128.00 | [email protected] | [email protected] | 0 | |
| 553792 | 999130200475 | DD - GolfoNorte | 82DD10C011241850 | IGLESIA C REY | REFORMA Y VILLAGRAN S N CP 000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 89 | 147 | 2,568 | 7 | 7,869 | 7,869 | $1,259 | $9,128 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.685428 | -100.320892 | Oct 31 2024 al Nov 30 2024 | $9,128.00 | [email protected] | [email protected] | [email protected] | 8189986862 |
| 375635 | 782000357250 | DW - Peninsular | 80DW12C010010596 | MUNICIPIO DE BENITO JUAREZ | REG510 M10 M23 M 27 | CANCUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,725 | 0 | 7,869 | 7,869 | $1,259 | $9,128 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,128.00 | [email protected] | [email protected] | 9988866875 | |
| 199772 | 912890849970 | DU - GolfoCentro | 74DU03K017210660 | HERNANDEZ DEL A MA LUISA | LIB NAC UNIDAS Y CARR MTY | VICTORIA | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 2,891 | 8 | 7,869 | 7,869 | $1,259 | $9,128 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.7724833333 | -99.1395183333 | Nov 20 2024 al Dec 18 2024 | $9,128.00 | [email protected] | [email protected] | [email protected] | 8343162105 |
| 655200 | 96220854555 | DP - Bajio | 67DP52A306371041 | INSTITUTO DE EDUACION DE AGUAS | AV MAHATMA GHANDHI SN | ESTACION ARELLANO | Aguascalientes | 68 | GDMTH | 33 | 33 | 2,577 | 7 | 7,869 | 7,869 | $1,259 | $9,128 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.8979566666667 | -102.296411666667 | Nov 8 2024 al Dec 9 2024 | $9,128.00 | [email protected] | 4499105600 | ||
| 711528 | 311010600117 | DG - CentroSur | 72DG71C041720100 | RADIOMOVIL DIPSA SA DE CV | ALVARO OBREGON S N TEXCALTITLA | SAN MIGUEL TEXCALTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 36 | 36 | 2,998 | 7 | 7,703 | 7,703 | $1,232 | $9,128 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.9310263 | -99.9409259 | Nov 14 2024 al Dec 17 2024 | $9,128.00 | [email protected] | [email protected] | [email protected] | 5510101214 |
| 538000 | 416190200231 | DD - GolfoNorte | 76DD04D057610360 | GUTBE GROUP S DE RL DE CV | IGNACIO MARISCAL 404 A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 95 | 95 | 3,120 | 8 | 8,452 | 8,452 | $676 | $9,128 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0195166667 | -98.2819 | Oct 24 2024 al Nov 25 2024 | $9,128.00 | [email protected] | [email protected] | [email protected] | 8992965956 |
| 175505 | 977160202321 | DM - ValleMexicoCentro | 70DM22C017050030 | AT T COMUNICACIONES DIG SRL CV | UNIVERSIDAD 767 PB LOC 04 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 2,517 | 7 | 7,869 | 7,869 | $1,259 | $9,128 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.37347 | -99.1633816667 | Nov 12 2024 al Dec 13 2024 | $9,128.00 | [email protected] | 5513436172 | ||
| 186040 | 568150201116 | DL - ValleMexicoNorte | 73DL20D016410250 | SERVICIO CUPULA S A DE C V | VIADUCTO BICENTENARIO N 1367 | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 27 | 27 | 2,543 | 7 | 7,702 | 7,702 | $1,232 | $9,128 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.820615 | -99.079335 | Nov 19 2024 al Dec 18 2024 | $9,128.00 | [email protected] | 0 | ||
| 74691 | 866010608934 | DJ - Oriente | 70DJ11C014420070 | ESC SEC TECNICA 140 | CARRETERA ACAYUCAN VERACRUZ | ACAYUCAN | VERACRUZ | 68 | GDMTH | 43 | 61 | 2,702 | 7 | 7,870 | 7,870 | $1,259 | $9,128 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 17.9976833333 | -94.919505 | Nov 13 2024 al Dec 13 2024 | $9,128.00 | [email protected] | 9242479182 | ||
| 603336 | 58101200114 | DP - Bajio | 72DP07A017010670 | ANMAR DE MEXICO SA DE CV | MADERO 118 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,379 | 6 | 7,132 | 7,132 | $1,141 | $9,128 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1220533333 | -101.6812916667 | Nov 15 2024 al Dec 17 2024 | $9,128.00 | [email protected] | 4777147417 | ||
| 115145 | 18100908235 | DA - BajaCalifornia | 72DA15C010190440 | CARDONA MEDEL RAUL | VILLA OBREGON R GUADALUPE 3398 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 24 | 25 | 3,903 | 11 | 8,438 | 8,438 | $675 | $9,128 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.610635 | -115.377825 | Nov 18 2024 al Dec 17 2024 | $9,128.00 | [email protected] | NULL | ||
| 537829 | 416160403880 | DD - GolfoNorte | 77DD04B017720300 | RADIOMOVIL DIPSA SA DE CV | CARRT MATAMOROS Y BRECHA 100 S | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 3,291 | 8 | 8,452 | 8,452 | $676 | $9,128 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0235366667 | -98.2028916667 | Oct 25 2024 al Nov 26 2024 | $9,128.00 | [email protected] | [email protected] | 8183194030 | |
| 126953 | 155131101418 | DF - CentroOccidente | 72DF07B017190300 | TREVINO COBOS MARIA ALEJANDRA | SANTOS DEGOLLADO 130 | MORELIA | MICHOACAN | 68 | GDMTH | 40 | 55 | 2,671 | 8 | 7,849 | 7,849 | $1,256 | $9,128 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.71087 | -101.18979 | Nov 19 2024 al Dec 17 2024 | $9,128.00 | [email protected] | 4432751873 | ||
| 720874 | 342191102175 | DG - CentroSur | 69DG61C016920020 | SERVICIO GASOBAN SA DE CV | AV CUAUHTEMOC 134 | CUERNAVACA | MORELOS | 63 | GDMTH | 27 | 27 | 2,307 | 6 | 6,546 | 6,546 | $1,047 | $9,128 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.9209833333 | -99.2157033333 | Nov 11 2024 al Dec 11 2024 | $9,128.00 | [email protected] | [email protected] | [email protected] | 7771691155 |
| 474603 | 369090800373 | DD - GolfoNorte | 78DD18A026620230 | SEC DE FINANZAS ESC PRIM MEXIC | MARTIRES DE CHICAGO 1225 | MONCLOVA | Coahuila | 64 | GDMTH | 60 | 60 | 2,789 | 8 | 7,722 | 7,722 | $1,236 | $9,128 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.90997 | -101.4440016667 | Oct 28 2024 al Nov 27 2024 | $9,128.00 | [email protected] | [email protected] | [email protected] | 8666341382 |
| 347659 | 640060600316 | DC - Norte | 80DC27M018060050 | MUNICIPIO GOMEZ PALACIO | CTO DIRECTAS SECTOR D 3 | GOMEZ PALACIO | DURANGO | 5A | GDMTH | 77 | 76 | 27,417 | 77 | 78,687 | 78,687 | $12,590 | $91,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5959866666667 | -103.481735 | Oct 31 2024 al Nov 30 2024 | $91,276.00 | NULL | NULL | NULL | 8717152378 |
| 415994 | 525051103179 | DB - Noroeste | 82DB02A018200321 | COMISION ESTATAL DEL AGUA | C SALIDA NTE FTE MAQ ROCAFTE | GUAYMAS | Sonora | 75 | GDMTH | 182 | 182 | 33,152 | 52 | 78,648 | 78,648 | $12,584 | $91,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.95787 | -110.9318783333 | Oct 31 2024 al Nov 30 2024 | $91,271.00 | [email protected] | [email protected] | [email protected] | 6222240800 |
| 114948 | 18080807119 | DA - BajaCalifornia | 77DA15C010232050 | AT T COMUNICACIONES DIGITALES | CALLE INDEPENDENCIA 606 A CP | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,894 | 10 | 8,437 | 8,437 | $675 | $9,127 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.63856 | -115.4430466667 | Oct 24 2024 al Nov 25 2024 | $9,127.00 | [email protected] | [email protected] | 6865220107 | |
| 713747 | 317230700323 | DG - CentroSur | 70DG71F010010221 | BOOSTER GAS OIL SA DE CV | AV LAZARO CARDENAS 405A | VILLA VICTORIA | ESTADO DE MEXICO | 68 | GDMTH | 16 | 16 | 2,803 | 7 | 7,702 | 7,702 | $1,232 | $9,127 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.42462 | -99.99666 | Nov 12 2024 al Dec 13 2024 | $9,127.00 | [email protected] | [email protected] | 0 | |
| 11286 | 967160902084 | DN - ValleMexicoSur | 65DN10C016520491 | EL PALACIO DE HIERRO SA DE CV | AV UNIVERSIDAD 1778 PA12 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 15 | 2,591 | 7 | 7,869 | 7,869 | $1,259 | $9,127 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.34473 | -99.17895 | Nov 12 2024 al Dec 12 2024 | $9,127.00 | [email protected] | [email protected] | [email protected] | 5543456672 |
| 109082 | 12080900820 | DA - BajaCalifornia | 63DA10A016328100 | MUNICIPIO DE COMONDU | DIF MUNICIPAL ALLENDE L TEJADA | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 45 | 60 | 2,021 | 6 | 7,868 | 7,868 | $1,259 | $9,127 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0301533333 | -111.67412 | Nov 4 2024 al Dec 3 2024 | $9,127.00 | [email protected] | 6131327303 | ||
| 647457 | 84820100581 | DP - Bajio | 75DP10A127520010 | ANTONIO MONTERO RUIZ | PARCELA DE TIBURCIO | LA MAGDALENA | GUANAJUATO | 9A | GDMTH | 35 | 36 | 13,670 | 40 | 9,127 | 9,127 | $0 | $9,127 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2741366667 | -100.9140183333 | Nov 21 2024 al Dec 20 2024 | $9,127.00 | [email protected] | 4664513057 | ||
| 347691 | 640061202489 | DC - Norte | 78DC27M017840315 | ESQUIVEL AMAYA RAMIRO | ANDR | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 20 | 20 | 2,872 | 8 | 7,541 | 7,541 | $1,207 | $9,127 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.692685 | -103.382895 | Oct 28 2024 al Nov 26 2024 | $9,127.00 | 8717883081 | |||
| 438331 | 545041002120 | DB - Noroeste | 80DB08DK18020043 | MUNICIPIO DE SALVADOR ALVARADO | ALUMBRADO COL PEDRO INFANTE | GUAMUCHIL ESP | Sinaloa | 5A | PB | 6 | 6 | 2,084 | 0 | 7,868 | 7,868 | $1,259 | $9,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,127.00 | [email protected] | 6737320638 | ||
| 282172 | 506000107906 | DX - Jalisco | 71DX142020011200 | RADIOMOVIL DIPSA SA DE CV | 16 DE SEPTIEMBRE S N L 6 | ZAPOPAN | JALISCO | 68 | GDMTH | 33 | 33 | 2,797 | 7 | 7,869 | 7,869 | $1,259 | $9,127 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.74922 | -103.3349716667 | Nov 14 2024 al Dec 16 2024 | $9,127.00 | [email protected] | 3336691020 | ||
| 488016 | 376150801877 | DD - GolfoNorte | 83DD12D070090340 | DES INM MARINA VALLARTA SA CV | RICARDO MARGAIN 440 N 30 3401 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 39 | 49 | 2,509 | 7 | 7,868 | 7,868 | $1,259 | $9,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648053 | -100.352919 | Oct 31 2024 al Nov 30 2024 | $9,127.00 | [email protected] | [email protected] | [email protected] | NULL |
| 475762 | 370001003412 | DD - GolfoNorte | 77DD11D026120740 | COM EMP DEL NORTE SA DE CV | AV ROMULO GARZA 100 SUBANCLA6 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 2,950 | 7 | 7,868 | 7,868 | $1,259 | $9,127 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7240833333 | -100.217345 | Oct 25 2024 al Nov 26 2024 | $9,127.00 | [email protected] | [email protected] | [email protected] | 8183692713 |
| 555126 | 216890103173 | DV - CentroOriente | 78DV07D380090440 | VANZZINI BAGATELLA ISMAEL | KM 15 5 ENT CARR CHIPILO | CHIPILO | PUEBLA | 9C | GDMTH | 34 | 34 | 11,422 | 32 | 9,126 | 9,126 | $0 | $9,127 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.00144667 | -98.35303 | Oct 28 2024 al Nov 27 2024 | $9,127.00 | [email protected] | 2228885311 | ||
| 683916 | 122070355521 | DP - Bajio | 69DP58A016920100 | AT T COMUNICACIONES DIGITALES | AV JUAREZ 2 A | GUADALUPE | Zacatecas | 68 | GDMTH | 36 | 36 | 2,404 | 7 | 7,243 | 7,243 | $1,159 | $9,127 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.7363066667 | -102.5194 | Nov 12 2024 al Dec 11 2024 | $9,127.00 | [email protected] | [email protected] | [email protected] | 4921130501 |
| 439701 | 545980903741 | DB - Noroeste | 80DB08AL28000049 | MUNICIPIO DE GUASAVE | PALMARITO DE LOS ANGULO | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 6 | 6 | 2,084 | 0 | 7,868 | 7,868 | $1,259 | $9,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,127.00 | [email protected] | [email protected] | 6878718715 | |
| 42944 | 732051001631 | DK - Sureste | 74DK19H185000150 | 27DPR1141J MARIO BARRUETA GARC | CIRCUNVALACION S N | VILLA BENITO JUAREZ | TABASCO | 68 | GDMTH | 23 | 23 | 3,120 | 8 | 7,868 | 7,868 | $1,259 | $9,127 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.82971 | -92.52452 | Nov 20 2024 al Dec 20 2024 | $9,127.00 | [email protected] | [email protected] | 9361156553 | |
| 417493 | 525921108724 | DB - Noroeste | 67DB02A016732115 | SERV GOFUSA SA DE CV | BLVD JUAREZ ESQ VILLAS | GUAYMAS | Sonora | 65 | GDMTH | 25 | 31 | 2,723 | 8 | 7,837 | 7,837 | $1,254 | $9,127 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9222633333 | -110.9174333333 | Nov 7 2024 al Dec 6 2024 | $9,127.00 | [email protected] | [email protected] | [email protected] | 6222214167 |
| 341998 | 627960300184 | DC - Norte | 80DC26D297770180 | PRESIDENCIA CUENCAME | SAN ANGEL AL PUBLICO | CUAUHTEMOC | DURANGO | 5A | PB | 5 | 5 | 1,755 | 0 | 7,868 | 7,868 | $1,259 | $9,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,127.00 | [email protected] | [email protected] | 6717630137 | |
| 695535 | 131921000224 | DP - Bajio | 25DP58K012530850 | MUNICIPIO DE COLOTLAN JAL | INDEP FRENTE AUDITORIO | COLOTLAN | Jalisco | 5A | PB | 2 | 2 | 1,778 | 0 | 7,868 | 7,868 | $1,259 | $9,127 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.1143333333 | -103.268905 | Sep 17 2024 al Nov 15 2024 | $9,127.00 | 4999921561 | |||
| 494331 | 377041100989 | DD - GolfoNorte | 75DD10B027510590 | TELEFONOS DE MEXICO SAB DE CV | CASA BELLA 320 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,899 | 8 | 7,868 | 7,868 | $1,259 | $9,127 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7622266667 | -100.2999616667 | Oct 23 2024 al Nov 22 2024 | $9,127.00 | [email protected] | [email protected] | 8183763020 | |
| 356779 | 647071202279 | DC - Norte | 82DC04K018220680 | FIDE ADM F 00312 | BLVD ZARAGOZA 6008 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 525 | 874 | 17,344 | 43 | 80,329 | 80,329 | $6,426 | $91,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.80986 | -106.798 | Oct 31 2024 al Nov 30 2024 | $91,268.00 | [email protected] | [email protected] | [email protected] | 6562588418 |
| 658193 | 98180352384 | DP - Bajio | 70DP52C126671840 | CHUNICHI MOLD MEXICO SA DE CV | AV MUEBLEROS 206 | SAN ANTONIO DE LOS HORCONES | Aguascalientes | 68 | GDMTH | 80 | 80 | 23,040 | 59 | 72,720 | 72,720 | $11,635 | $91,263 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.9890166667 | -102.3417083333 | Nov 13 2024 al Dec 13 2024 | $91,263.00 | [email protected] | 4499635089 | ||
| 10985 | 965921004139 | DN - ValleMexicoSur | 82DN70C528220440 | ADCOAPA SA DE CV SERV COMUNES | CANAL DE MIRAMONTES | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 3,000 | 3,000 | 255,929 | 624 | 786,742 | 786,742 | $125,879 | $912,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28596833 | -99.14374167 | Oct 31 2024 al Nov 30 2024 | $912,620.00 | [email protected] | [email protected] | [email protected] | 5556278294 |
| 552518 | 999011100217 | DD - GolfoNorte | 82DD10A020310550 | RODRIGUEZ B HECTOR M | PRIV MERCADO DE ABASTOS 3231 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 250 | 280 | 28,725 | 70 | 78,673 | 78,673 | $12,588 | $91,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71563 | -100.29151 | Oct 31 2024 al Nov 30 2024 | $91,261.00 | [email protected] | [email protected] | [email protected] | 0 |
| 580105 | 267130200105 | DV - CentroOriente | 80DV12C368010010 | H AYUNTAMIENTO AHUAZOTEPEC | AYOTLA VARIAS CALLES | SAN MIGUEL AYOTLA | PUEBLA | 5A | PB | 5 | 5 | 1,715 | 0 | 7,867 | 7,867 | $1,259 | $9,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,126.00 | [email protected] | NULL | ||
| 714767 | 320071200137 | DG - CentroSur | 83DG81D015351000 | COND AMARINTHOS AC | AV COST LAS PALMAS LT 125 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 476 | 476 | 1,268 | 2 | 7,868 | 7,868 | $1,259 | $9,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.78318 | -99.8055833333333 | Oct 31 2024 al Nov 30 2024 | $9,126.00 | [email protected] | [email protected] | [email protected] | 7444663044 |
| 134165 | 162161100358 | DF - CentroOccidente | 75DF30C192020850 | SONIGAS SA DE CV | CARR CD HIDALGO SENGUIO 7 5K | TARIMORO | MICHOACAN | 68 | GDMTH | 89 | 90 | 2,824 | 8 | 7,854 | 7,854 | $1,257 | $9,126 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.75158 | -100.39684 | Nov 22 2024 al Dec 20 2024 | $9,126.00 | [email protected] | 7861555178 | ||
| 370709 | 779241001366 | DW - Peninsular | 66DW01M046620471 | CASAS DESAR Y PROM EN CANCUN | TAB CAT 30297 Y 30299 SN | SITPACH | YUCATAN | 67 | GDMTH | 20 | 22 | 2,480 | 6 | 7,867 | 7,867 | $1,259 | $9,126 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0229483333333 | -89.53631 | Nov 7 2024 al Dec 9 2024 | $9,126.00 | [email protected] | 9990000000 | ||
| 448805 | 550031100526 | DB - Noroeste | 63DB10J016300610 | PICHIGUILA CLUB SA DE CV | LAGUNA DE CHICARAGUETO | COSTA RICA | Sinaloa | 65 | GDMTH | 18 | 18 | 2,788 | 7 | 7,867 | 7,867 | $1,259 | $9,126 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.56621 | -107.5211783333 | Oct 31 2024 al Dec 2 2024 | $9,126.00 | NULL | NULL | NULL | 0 |
| 138030 | 168010602783 | DF - CentroOccidente | 77DF50A035220380 | MILANO OPERADORA S A DE C V | TIENDA CORAL PTAL MORELOS 7 | APATZINGAN | MICHOACAN | 68 | GDMTH | 36 | 60 | 2,640 | 7 | 7,867 | 7,867 | $1,259 | $9,126 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0875233333 | -102.3550033333 | Oct 24 2024 al Nov 26 2024 | $9,126.00 | [email protected] | 4535343251 | ||
| 2871 | 147920602721 | DN - ValleMexicoSur | 64DN30E016490022 | CORRUGADOS Y TREFILADOS SA CV | CALLE VICENTE GUERRERO 53 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 117 | 118 | 2,640 | 7 | 7,867 | 7,867 | $1,259 | $9,126 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.37224 | -99.07632 | Nov 11 2024 al Dec 11 2024 | $9,126.00 | [email protected] | [email protected] | [email protected] | 5556400000 |
| 531258 | 413170302641 | DD - GolfoNorte | 78DD03A016070210 | MPIO NUEVO LAREDO 2016 18 | SEGUNDO ANILLO S N S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 6 | 6 | 2,112 | 0 | 8,450 | 8,450 | $676 | $9,126 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5184366667 | -99.5800733333 | Oct 28 2024 al Nov 27 2024 | $9,126.00 | [email protected] | 8677113650 | ||
| 504400 | 384030206064 | DD - GolfoNorte | 77DD03A016130870 | RODRIGUEZ POSADAS GUSTAVO | BOLIVAR 1554 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 20 | 30 | 3,052 | 8 | 8,450 | 8,450 | $676 | $9,126 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.484915 | -99.4965933333 | Oct 25 2024 al Nov 26 2024 | $9,126.00 | [email protected] | 8677144723 | ||
| 505694 | 384160702039 | DD - GolfoNorte | 78DD03A016060200 | MUNICIPIO DE NUEVO LAREDO 2013 | AVE REFORMA S N S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 4 | 4 | 2,112 | 0 | 8,450 | 8,450 | $676 | $9,126 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.456145 | -99.51529 | Oct 28 2024 al Nov 27 2024 | $9,126.00 | [email protected] | 8677113650 | ||
| 490084 | 376181000929 | DD - GolfoNorte | 78DD12F017850500 | PROMOTORA MUSICAL SA DE CV | AVE HDA PENUELAS 6771 1157B B | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 2,882 | 8 | 7,867 | 7,867 | $1,259 | $9,126 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.732218 | -100.395003 | Oct 29 2024 al Nov 28 2024 | $9,126.00 | [email protected] | [email protected] | 5513911609 | |
| 504676 | 384051100177 | DD - GolfoNorte | 82DD03A018252440 | MILANO OPERADORA SA DE CV | GUERRERO 650 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 107 | 107 | 2,744 | 7 | 8,450 | 8,450 | $676 | $9,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.494497 | -99.507455 | Oct 31 2024 al Nov 30 2024 | $9,126.00 | NULL | |||
| 86378 | 1080204538 | DA - BajaCalifornia | 73DA01C025742500 | AGENTES AD DE TIJ Y TKT AC | SEBASTIAN VIZCAINO 160 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 56 | 71 | 4,110 | 11 | 8,405 | 8,405 | $672 | $9,126 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.545985 | -116.9409716667 | Nov 19 2024 al Dec 18 2024 | $9,126.00 | [email protected] | [email protected] | [email protected] | 6646828555 |
| 114309 | 18000402521 | DA - BajaCalifornia | 74DA15C010133900 | TELEFONOS DEL NOROESTE S A C V | RUA SN LUIS Y 5TA EJ QUERETARO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 4,142 | 11 | 8,437 | 8,437 | $675 | $9,126 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5496466667 | -115.1439533333 | Nov 20 2024 al Dec 19 2024 | $9,126.00 | NULL | NULL | NULL | 6865515160 |
| 570261 | 253180703140 | DV - CentroOriente | 77DV06H276040721 | GRANJAS OJAI SA DE CV | CARRET A FCO VILLA S N | FRANCISCO VILLA | PUEBLA | 68 | GDMTH | 45 | 45 | 2,244 | 6 | 7,868 | 7,868 | $1,259 | $9,126 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.843325 | -97.772275 | Oct 25 2024 al Nov 26 2024 | $9,126.00 | [email protected] | [email protected] | [email protected] | 2381901677 |
| 681385 | 118130700668 | DP - Bajio | 82DP53J010010012 | MIN Y PROD DE FLOURITA SADECV | DESV IGNACIO ZARAGOZA KM 2 | SOMBRERETE | Zacatecas | 76 | GDMTH | 420 | 420 | 1,318 | 4 | 7,359 | 7,359 | $1,177 | $9,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.601077 | -103.494816 | Oct 31 2024 al Nov 30 2024 | $9,126.00 | [email protected] | [email protected] | [email protected] | 8712116425 |
| 253101 | 454020100941 | DX - Jalisco | 82DX03B010020050 | IND MUEB MONTECARLO SA CV | AV 20 DE NOV 1362 C P 47892 | OCOTLAN | JALISCO | 78 | GDMTH | 207 | 207 | 1,877 | 4 | 7,867 | 7,867 | $1,259 | $9,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $9,126.00 | [email protected] | [email protected] | [email protected] | 3929253720 |
| 112359 | 16111201653 | DA - BajaCalifornia | 77DA15A020762250 | AT T COMUNICACIONES DIGITALES | JUAN DE LA BARRERA S N CP 0000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 4,168 | 10 | 8,436 | 8,436 | $675 | $9,126 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5853916667 | -115.43892 | Oct 24 2024 al Nov 25 2024 | $9,126.00 | NULL | NULL | NULL | 6865801880 |
| 626411 | 73920500444 | DP - Bajio | 80DP08V015500050 | MPIO SAN MIGUEL ALLENDE | VALLE DEL MAIZ | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 5 | 5 | 1,786 | 0 | 7,867 | 7,867 | $1,259 | $9,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,126.00 | NULL | NULL | NULL | 4151547200 |
| 615579 | 63170992531 | DP - Bajio | 82DP07F011821500 | SUELAS ORIGINALES SA DE CV | F331 FLOR DE MADERA 714 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 24,748 | 59 | 77,858 | 77,858 | $12,457 | $91,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,257.00 | [email protected] | [email protected] | [email protected] | 4777747310 |
| 121969 | 21990602457 | DA - BajaCalifornia | 82DA16A010110351 | O O M A P A S | TORREON B Y 48 POZO NO 22 | SAN LUIS | SONORA | 71 | GDMTH | 143 | 143 | 45,194 | 111 | 82,979 | 82,979 | $6,638 | $91,255 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.429735 | -114.734 | Oct 31 2024 al Nov 30 2024 | $91,255.00 | [email protected] | [email protected] | [email protected] | 6535341172 |
| 574008 | 257181106264 | DV - CentroOriente | 77DV07C017710420 | GG SOLUCIONES Y SERVICIOS INTE | CALVARIO 150 | PUEBLA | PUEBLA | 68 | GDMTH | 86 | 86 | 25,097 | 60 | 78,509 | 78,509 | $12,562 | $91,250 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.10392667 | -98.25837 | Oct 25 2024 al Nov 26 2024 | $91,250.00 | [email protected] | [email protected] | 2224093411 | |
| 153349 | 184070806146 | DF - CentroOccidente | 79DF25E032220630 | MUNICIPIO DE COLIMA | JARDIN J G ALCARAZ Y M PAYNO | COLIMA | COLIMA | 5A | PB | 5 | 5 | 1,788 | 0 | 7,867 | 7,867 | $1,259 | $9,125 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.253435 | -103.7060083 | Oct 28 2024 al Nov 28 2024 | $9,125.00 | [email protected] | [email protected] | [email protected] | 3123163851 |
| 421393 | 527880902804 | DB - Noroeste | 72DB03A667280300 | CAJEME PROD PECUARIOS SA DE CV | GRANJA EN BACUM SON | BACUM | Sonora | 65 | GDMTH | 52 | 52 | 2,733 | 7 | 7,866 | 7,866 | $1,259 | $9,125 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5502116667 | -110.0894716667 | Nov 14 2024 al Dec 16 2024 | $9,125.00 | [email protected] | 6444152050 | ||
| 702996 | 294240501761 | DG - CentroSur | 65DG35F372630252 | SOAPSA | OTILIO MONTANO SN | JALOXTOC | MORELOS | 68 | GDMTH | 38 | 38 | 2,174 | 6 | 7,063 | 7,063 | $1,130 | $9,125 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.75655 | -98.9147266666667 | Nov 5 2024 al Dec 5 2024 | $9,125.00 | [email protected] | 0 | ||
| 274712 | 494130601882 | DX - Jalisco | 83DX13A010017000 | TREJO PEREZ VICTOR GERMAN | JACARANDAS 468 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 40 | 40 | 2,440 | 6 | 7,866 | 7,866 | $1,259 | $9,125 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.60068 | -105.23208 | Oct 31 2024 al Nov 30 2024 | $9,125.00 | [email protected] | [email protected] | 3221328233 | |
| 387354 | 793011200354 | DW - Peninsular | 78DW04F197810050 | TELEFONOS DE MEXICO SA B DE CV | REPET FIBRA OPTICA CENTENARIO | ZINAPARO | CAMPECHE | 67 | GDMTH | 24 | 24 | 2,194 | 6 | 7,479 | 7,479 | $1,197 | $9,125 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.6517116667 | -90.2796583333 | Oct 24 2024 al Nov 26 2024 | $9,125.00 | NULL | NULL | NULL | 9818162003 |
| 143645 | 172991211344 | DF - CentroOccidente | 79DF15A117034600 | MUNICIPIO DE ZAMORA MICH | MADERO NTE FTE GASOLINERA | ZAMORA | MICHOACAN | 5A | PB | 3 | 3 | 1,788 | 0 | 7,867 | 7,867 | $1,259 | $9,125 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9966531 | -102.2841551 | Oct 28 2024 al Nov 28 2024 | $9,125.00 | [email protected] | 3515120727 | ||
| 371753 | 780090302197 | DW - Peninsular | 75DW12A050751550 | MAYAN VILLAGE SA DE CV | SM02 M24 L3 02 SERV GRALES | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 16 | 16 | 2,329 | 6 | 7,541 | 7,541 | $1,207 | $9,125 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 20.855855 | -86.8725016667 | Oct 21 2024 al Nov 21 2024 | $9,125.00 | [email protected] | 9981098546 | ||
| 585008 | 42141100925 | DP - Bajio | 84DP03E011350005 | CAL DE APASCO SA DE CV | CARR SAN JUAN XILITLA VIZARRON | RANCHO NUEVO | QUERETARO | 78 | GDMTH | 723 | 723 | 0 | 0 | 363 | 363 | $58 | $9,125 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.900656 | -99.686964 | Oct 31 2024 al Nov 30 2024 | $9,125.00 | [email protected] | [email protected] | [email protected] | 3310000000 |
| 570678 | 253890105012 | DV - CentroOriente | 77DV06H276120360 | SOC COLECT XOCHIMILCO P 3 | EJIDO XOCHIMILCO POZO 3 | FRANCISCO VILLA | PUEBLA | 9A | GDMTH | 48 | 48 | 15,006 | 40 | 9,125 | 9,125 | $0 | $9,125 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.84603833 | -97.7505917 | Oct 25 2024 al Nov 26 2024 | $9,125.00 | NULL | NULL | NULL | 2491223163 |
| 269129 | 478220500630 | DX - Jalisco | 71DX07H021020010 | JIMENEZ YANEZ SILVANO | CTRA A LA MILPILLA S N | TEOCUITATLAN | JALISCO | 9C | GDMTH | 180 | 180 | 9,760 | 26 | 9,125 | 9,125 | $0 | $9,125 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.1090333333 | -103.4266966667 | Nov 14 2024 al Dec 16 2024 | $9,125.00 | [email protected] | 6671023968 | ||
| 580434 | 270130200424 | DV - CentroOriente | 80DV12F398020020 | H AYUNTAMIENTO APAN | SAN JOSE JIQUILPAN | SAN JOSE JIQUILPAN | HIDALGO | 5A | PB | 5 | 5 | 1,715 | 0 | 7,867 | 7,867 | $1,259 | $9,125 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,125.00 | [email protected] | 7489126385 | ||
| 157015 | 187080400333 | DF - CentroOccidente | 67DF25B226740130 | AT T COMUNICACIONES DIGITALES | MANUEL ALVAREZ ESQ 5 DE MAYO | CERRO DE ORTEGA | COLIMA | 68 | GDMTH | 36 | 36 | 2,568 | 7 | 7,242 | 7,242 | $1,159 | $9,125 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.74985 | -103.72419 | Nov 11 2024 al Dec 10 2024 | $9,125.00 | [email protected] | 0 | ||
| 72817 | 864051004404 | DJ - Oriente | 76DJ11A017620130 | SERVS PEDAGOGICOS DE COATZA SC | CAMPECHE 227 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 38 | 38 | 2,580 | 7 | 7,866 | 7,866 | $1,259 | $9,125 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.1455933333 | -94.4392783333 | Oct 22 2024 al Nov 22 2024 | $9,125.00 | [email protected] | [email protected] | 9212141682 | |
| 579443 | 265130202962 | DV - CentroOriente | 80DV12A3L8020010 | H AYUNTAMIENTO SINGUILUCA | SEGUNDA LAJAS VARIAS CALLES | SEGUNDA LAJAS | HIDALGO | 5A | PB | 5 | 5 | 1,715 | 0 | 7,867 | 7,867 | $1,259 | $9,125 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,125.00 | [email protected] | 7757552902 | ||
| 158856 | 189950100953 | DF - CentroOccidente | 80DF25F631220010 | H AYUNTAMIENTO VILLA VICTORIA | A P IHUITLAN | IHUITLAN | MICHOACAN | 5A | PB | 5 | 5 | 1,788 | 0 | 7,867 | 7,867 | $1,259 | $9,125 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,125.00 | [email protected] | 4245742035 | ||
| 376974 | 782241103950 | DW - Peninsular | 68DW12C016811003 | JI SHUANGLEI | SM215 MZ01 LT158 04 ANCLA 02 | CANCUN | QUINTANA ROO | 67 | GDMTH | 81 | 100 | 2,320 | 11 | 7,541 | 7,541 | $1,207 | $9,125 | 2024-11-25 00:00:00 | 2024-12-11 00:00:00 | 21.1741333333333 | -86.8752 | Nov 25 2024 al Dec 11 2024 | $9,125.00 | [email protected] | 5530000000 | ||
| 435087 | 542050800781 | DB - Noroeste | 66DB07J010020570 | ESTACIONES DEL VALLE SA DE CV | CARR INT Y KM 40 8 MOCHIS NVJ | DIAZ ORDAZ SINALOA | Sinaloa | 65 | GDMTH | 26 | 26 | 2,739 | 8 | 7,867 | 7,867 | $1,259 | $9,125 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.1484033333 | -109.04829 | Nov 6 2024 al Dec 5 2024 | $9,125.00 | [email protected] | 0 | ||
| 599442 | 54030800233 | DP - Bajio | 80DP06L011001290 | MPIO SALAMANCA | RIO PLATA FTE NO 106 | REAL SAN JACINTO | GUANAJUATO | 5A | PB | 5 | 5 | 1,786 | 0 | 7,867 | 7,867 | $1,259 | $9,125 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.611775 | -101.170805 | Oct 31 2024 al Nov 30 2024 | $9,125.00 | NULL | NULL | NULL | 4646483460 |
| 681121 | 118030150288 | DP - Bajio | 78DP53J357890080 | MA JOSEFINA SALAS CARRILLO | 16 DE SEPTIEMBRE 121 | CHARCO BLANCO | Zacatecas | 66 | GDMTH | 18 | 18 | 2,449 | 6 | 7,359 | 7,359 | $1,177 | $9,125 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.8642533333 | -103.6607266667 | Oct 25 2024 al Nov 26 2024 | $9,125.00 | [email protected] | 4339350402 | ||
| 300988 | 587990602141 | DC - Norte | 75DC02A017600180 | MUNICIPIO DE CUAUHTEMOC | PQUE DEP LA ESPERANZA | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 3,012 | 9 | 7,867 | 7,867 | $1,259 | $9,125 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.3895016667 | -106.894005 | Nov 21 2024 al Dic 19 2024 | $9,125.00 | NULL | NULL | NULL | 6251128891 |
| 264646 | 472160102402 | DX - Jalisco | 76DX07B010010390 | GRUPO PETRO 8 S A DE C V | HIDALGO 184 | CHAPALA | JALISCO | 68 | GDMTH | 28 | 28 | 2,666 | 7 | 7,867 | 7,867 | $1,259 | $9,125 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.29293 | -103.2205316667 | Oct 23 2024 al Nov 22 2024 | $9,125.00 | [email protected] | 3767654899 | ||
| 542680 | 417110500121 | DD - GolfoNorte | 83DD12D072293700 | MARCOS MATAR LAURA | CERRO DEL MIRADOR 175 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 65 | 67 | 2,486 | 7 | 7,866 | 7,866 | $1,259 | $9,125 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.626919 | -100.358113 | Oct 31 2024 al Nov 30 2024 | $9,125.00 | [email protected] | [email protected] | [email protected] | 8113522895 |
| 685275 | 122801000825 | DP - Bajio | 73DP58A017310060 | INST MEX DEL SEGURO S | CALLE 1910 | GUADALUPE | Zacatecas | 68 | GDMTH | 24 | 24 | 2,373 | 7 | 7,242 | 7,242 | $1,159 | $9,125 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.747035 | -102.51207 | Nov 19 2024 al Dec 18 2024 | $9,125.00 | [email protected] | 4921324438 | ||
| 110313 | 12960340092 | DA - BajaCalifornia | 66DA10A306618300 | GASTELUM VERDUGO FEDERICO | L11 EJIDO STO DGO GRUPO | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 14,062 | 41 | 9,126 | 9,126 | $0 | $9,125 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4926533333 | -111.8138216667 | Nov 7 2024 al Dec 6 2024 | $9,125.00 | NULL | NULL | NULL | 6131051819 |
| 494063 | 376970802223 | DD - GolfoNorte | 77DD12A070010260 | CARTONES Y METALES RAMOS SA CV | JUAREZ 887 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 100 | 100 | 2,880 | 7 | 7,867 | 7,867 | $1,259 | $9,125 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6703366667 | -100.3986516667 | Oct 25 2024 al Nov 26 2024 | $9,125.00 | [email protected] | 8180145372 | ||
| 556796 | 220120202197 | DV - CentroOriente | 79DV08B010210130 | RADIOMOVIL DIPSA SA DE CV | PARAJE CUARTILLERA S N | PUEBLA | PUEBLA | 68 | GDMTH | 14 | 15 | 2,529 | 7 | 7,712 | 7,712 | $1,234 | $9,125 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.99471833 | -98.16765 | Oct 29 2024 al Nov 28 2024 | $9,125.00 | NULL | NULL | NULL | 2224465407 |
| 369566 | 779170204554 | DW - Peninsular | 82DW01M241780015 | MULTISERVICIOS INMOBILIARIOS T | TAB 24776 | CHABLEKAL | YUCATAN | 77 | GDMTH | 187 | 187 | 24,840 | 61 | 78,610 | 78,610 | $12,578 | $91,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $91,247.00 | [email protected] | [email protected] | [email protected] | 9999303780 |
| 76848 | 872040502227 | DJ - Oriente | 82DJ13A018200035 | VERAFOOD S DE RL DE CV | OTE 6 ESQ SUR 9 | ORIZABA | VERACRUZ | 78 | GDMTH | 135 | 135 | 23,733 | 53 | 78,659 | 78,659 | $12,585 | $91,244 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.84684444 | -97.10109722 | Oct 31 2024 al Nov 30 2024 | $91,244.00 | [email protected] | [email protected] | [email protected] | 0 |
| 662602 | 102070555848 | DP - Bajio | 82DP52G018220080 | MPIO ENCARNACION DE DIAZ | SAN DIEGO LA ESTANZUELA | ENCARNACION DE DIAZ | Jalisco | 78 | GDMTH | 112 | 112 | 27,181 | 55 | 78,659 | 78,659 | $12,585 | $91,244 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.510855 | -102.254 | Oct 31 2024 al Nov 30 2024 | $91,244.00 | [email protected] | [email protected] | [email protected] | 4759531641 |
| 239543 | 435920101042 | DX - Jalisco | 82DX15G021100022 | SIAPA | P DE LA PRIMAVERA ESQ FCO I MA | ZAPOPAN | JALISCO | 78 | GDMTH | 162 | 162 | 24,972 | 54 | 78,656 | 78,656 | $12,585 | $91,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119 | Oct 31 2024 al Nov 30 2024 | $91,240.00 | [email protected] | [email protected] | 3336336635 | |
| 267016 | 475150800267 | DX - Jalisco | 71DX07E845010030 | BRAVO MARTINEZ MA GRACIELA | CUAUHTEMOC 51 | MIRAVALLE | JALISCO | 68 | GDMTH | 10 | 10 | 2,561 | 7 | 7,865 | 7,865 | $1,258 | $9,124 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.425 | -103.5925416667 | Nov 14 2024 al Dec 16 2024 | $9,124.00 | [email protected] | 3877722390 | ||
| 71946 | 858910501571 | DJ - Oriente | 84DJ10A010620001 | BBVA MEXICO S A I B M | AV FCO I MADERO 17 | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 93 | 93 | 2,557 | 7 | 7,866 | 7,866 | $1,259 | $9,124 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.4472266667 | -95.2130383333 | Oct 31 2024 al Nov 30 2024 | $9,124.00 | [email protected] | [email protected] | 2949422023 | |
| 196363 | 905170103800 | DU - GolfoCentro | 77DU01E517710040 | VERTERAMO PEREZ CARLOS JOSE | RCHO EL CEPILLO BOMBEO 1 | EL CEPILLO | VERACRUZ | 9M | GDMTH | 65 | 65 | 4,319 | 13 | 9,124 | 9,124 | $0 | $9,124 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.0047166667 | -98.1856383333 | Nov 23 2024 al Dec 21 2024 | $9,124.00 | [email protected] | 8461099360 | ||
| 20025 | 673090902274 | DK - Sureste | 80DK04J478000001 | H AYTTO MPAL DE IXTAPA | ALUMBRADO PUBLICO CHIGTON | CHIGTON | CHIAPAS | 5A | PB | 5 | 5 | 1,757 | 0 | 7,866 | 7,866 | $1,259 | $9,124 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,124.00 | [email protected] | 9611176510 | ||
| 266857 | 474990501787 | DX - Jalisco | 75DX07D931110140 | TELEFONOS DE MEXICO SAB DE CV | HIDALGO 75 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 41 | 41 | 2,644 | 7 | 7,866 | 7,866 | $1,258 | $9,124 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5046533333 | -103.290865 | Nov 21 2024 al Dec 20 2024 | $9,124.00 | [email protected] | [email protected] | [email protected] | 3314093974 |
| 462960 | 354000506962 | DD - GolfoNorte | 79DD19A017960380 | ESCUELA DE MUSICA U A DE C | AVE 5 ENTRE 16 Y 18 | SALTILLO | Coahuila | 64 | GDMTH | 45 | 45 | 2,881 | 8 | 7,865 | 7,865 | $1,258 | $9,124 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3905216667 | -100.999905 | Oct 29 2024 al Nov 28 2024 | $9,124.00 | [email protected] | 8444177238 | ||
| 406907 | 520080505993 | DB - Noroeste | 15DB01A011520665 | ALUMBRADO PUBLICO DE HILLO S7 | BLVD REAL DE LA JARA | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 2,068 | 0 | 7,866 | 7,866 | $1,259 | $9,124 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 29.1140216667 | -111.0443316667 | Sep 9 2024 al Nov 8 2024 | $9,124.00 | [email protected] | 9992895040 | ||
| 480133 | 373060200514 | DD - GolfoNorte | 78DD11B036320170 | HERNANDEZ S JAVIER | PABLO LIVAS 3818 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,904 | 8 | 7,865 | 7,865 | $1,258 | $9,124 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6664516667 | -100.22055 | Oct 28 2024 al Nov 27 2024 | $9,124.00 | [email protected] | [email protected] | [email protected] | 8181349485 |
| 198290 | 909171100036 | DU - GolfoCentro | 74DU02E010500031 | MATERIALES Y LAMINAS DEL GOLFO | CARR TAMPICO MANT KM 88 5 2 | MANUEL | TAMAULIPAS | 64 | GDMTH | 67 | 67 | 2,334 | 7 | 7,866 | 7,866 | $1,259 | $9,124 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.7603033333 | -98.3861033333 | Nov 20 2024 al Dec 18 2024 | $9,124.00 | [email protected] | [email protected] | 8361084839 | |
| 218537 | 931100204715 | DU - GolfoCentro | 77DU05C027720500 | GOBIERNO DEL ESTADO DE SLP | AV MIGUEL HIDALGO 704 CP 00000 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 35 | 35 | 2,867 | 8 | 7,865 | 7,865 | $1,258 | $9,124 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1850816667 | -100.9465983333 | Nov 23 2024 al Dec 21 2024 | $9,124.00 | [email protected] | 4448120141 | ||
| 298679 | 587110805536 | DC - Norte | 82DC02A898250010 | GALLEGOS MONTES GUADALUPE | KM 32 A LA JUNTA | GUERRERO | CHIHUAHUA | 76 | GDMTH | 668 | 668 | 278,917 | 507 | 786,489 | 786,489 | $125,838 | $912,376 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.41653 | -107.112751666667 | Oct 31 2024 al Nov 30 2024 | $912,376.00 | [email protected] | [email protected] | [email protected] | 6255820315 |
| 74878 | 866100903501 | DJ - Oriente | 76DJ11C087610040 | TELFRA CONSTRUCCIONES SA DE CV | CARR FEDERAL SAYULA CD ALEMAN | SAYULA ALEMAN | VERACRUZ | 68 | GDMTH | 112 | 112 | 20,860 | 51 | 78,653 | 78,653 | $12,584 | $91,237 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.9084416667 | -95.0798983333 | Oct 22 2024 al Nov 22 2024 | $91,237.00 | [email protected] | [email protected] | 9242458528 | |
| 297299 | 586120301572 | DC - Norte | 76DC01P437610290 | HIEBERT HARMS PETER | LOS CIENES | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 90,000 | 250 | 54,845 | 54,845 | $0 | $91,236 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6963266667 | -104.7283716667 | Oct 23 2024 al Nov 22 2024 | $91,236.00 | NULL | NULL | NULL | 6261016093 |
| 5855 | 332220401122 | DN - ValleMexicoSur | 82DN50C038220430 | IMPRESS INK SA DE CV | CTO DE LA INDUSTRIA NTE MZ 16 | LERMA | ESTADO DE MEXICO | 73 | GDMTH | 229 | 229 | 24,787 | 61 | 76,992 | 76,992 | $12,319 | $91,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.29907 | -99.53674 | Oct 31 2024 al Nov 30 2024 | $91,235.00 | [email protected] | [email protected] | NULL | |
| 598298 | 53161002832 | DP - Bajio | 82DP06J018230460 | PAIGE ELECTRIC S DE RL DE CV | MINERAL DE VALENCIANA 202 | SILAO | GUANAJUATO | 78 | GDMTH | 202 | 202 | 24,682 | 55 | 77,183 | 77,183 | $12,349 | $91,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,232.00 | [email protected] | [email protected] | [email protected] | 0 |
| 172579 | 974140600274 | DM - ValleMexicoCentro | 82DM23D010130030 | CONDOMINIO ARTESIA P EN C | CAMPOS ELISEOS 200 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 297 | 459 | 26,928 | 61 | 78,646 | 78,646 | $12,583 | $91,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4282016666667 | -99.192145 | Oct 31 2024 al Nov 30 2024 | $91,230.00 | [email protected] | 5552804764 | ||
| 242690 | 439140503098 | DX - Jalisco | 72DX14M017210030 | RADIOMOVIL DIPSA SA DE CV | PABLO NERUDA 3232 B | GUADALAJARA | JALISCO | 68 | GDMTH | 18 | 18 | 2,799 | 7 | 7,865 | 7,865 | $1,258 | $9,123 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.6965016667 | -103.3933166667 | Nov 15 2024 al Dec 17 2024 | $9,123.00 | [email protected] | 3336691020 | ||
| 86789 | 1110905862 | DA - BajaCalifornia | 77DA01C015302270 | SERV EL TRIANGULO DEL REFUGIO | CARRETERA TIJ TECATE 9250 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 26 | 39 | 3,846 | 10 | 8,402 | 8,402 | $672 | $9,123 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4709316667 | -116.790565 | Oct 24 2024 al Nov 25 2024 | $9,123.00 | [email protected] | [email protected] | [email protected] | 6646303331 |
| 86278 | 1070304721 | DA - BajaCalifornia | 78DA01C025877400 | RADIOMOVIL DIPSA SA DE CV | PASEO VILLA FONTANA S N | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 13 | 15 | 3,937 | 11 | 8,402 | 8,402 | $672 | $9,123 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.50685 | -116.8664233333 | Oct 28 2024 al Nov 26 2024 | $9,123.00 | [email protected] | [email protected] | 6646336313 | |
| 105486 | 10210501237 | DA - BajaCalifornia | 76DA08A016564603 | WALDOS DOLAR MART DE MEX S DE | BLVD REFORMA 164 4A | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 90 | 90 | 3,120 | 8 | 6,598 | 6,598 | $528 | $9,123 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8597466667 | -116.6049666667 | Oct 22 2024 al Nov 21 2024 | $9,123.00 | [email protected] | 6862880796 | ||
| 473105 | 366030600996 | DD - GolfoNorte | 76DD17B010020300 | RADIOMOVIL DIPSA SA DE CV | RANCHO LOMA ALTA | MUZQUIZ | Coahuila | 64 | GDMTH | 35 | 35 | 2,906 | 7 | 7,671 | 7,671 | $1,227 | $9,123 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.8706383333 | -101.4819883333 | Oct 24 2024 al Nov 25 2024 | $9,123.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 562194 | 237020903597 | DV - CentroOriente | 80DV03G161600010 | ALUMB PUBLICO LLANO GRANDE | CALLES DE LA POBLACION | LLANO GRANDE | PUEBLA | 5A | PB | 4 | 4 | 1,400 | 0 | 6,428 | 6,428 | $1,029 | $9,123 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,123.00 | [email protected] | NULL | ||
| 416564 | 525140101261 | DB - Noroeste | 82DB02A128200348 | GUADALUPE DE GUAYMAS SPR DE RL | CAMPO EMPAQUE GUADALUPE | FELIPE ANGELES | Sonora | 75 | GDMTH | 196 | 264 | 2,224 | 6 | 7,830 | 7,830 | $1,253 | $9,123 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.2467883333 | -110.6500666667 | Oct 31 2024 al Nov 30 2024 | $9,123.00 | [email protected] | [email protected] | 6222222500 | |
| 299319 | 587200200625 | DC - Norte | 13DC02A011351765 | MUNICIPIO DE CUAUHTEMOC | CHALCO Y 44 S N | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 4 | 4 | 1,740 | 0 | 7,865 | 7,865 | $1,258 | $9,123 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 28.3901173 | -106.8824009 | Sep 9 2024 al Nov 8 2024 | $9,123.00 | 6255819200 | |||
| 379221 | 784090800575 | DW - Peninsular | 83DW12E016713710 | HAMUI HILWANI TEOFILO | ZT COND LAHIA T TIERRA D 1601 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 24 | 2,054 | 6 | 7,540 | 7,540 | $1,206 | $9,123 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $9,123.00 | [email protected] | NULL | ||
| 308571 | 595981102685 | DC - Norte | 75DC04A017500250 | ALMAC DIST DE LA FRONT SA CV | AVE DE LA RAZA 3480 OTE | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 3,370 | 9 | 8,447 | 8,447 | $676 | $9,123 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.73233 | -106.4538216667 | Nov 21 2024 al Dic 20 2024 | $9,123.00 | [email protected] | [email protected] | 6566136825 | |
| 125805 | 155000911546 | DF - CentroOccidente | 65DF07D010220620 | RADIOMOVIL DIPSA SA DE CV | BUCARELI 432 | MORELIA | MICHOACAN | 68 | GDMTH | 51 | 51 | 2,756 | 8 | 7,845 | 7,845 | $1,255 | $9,123 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.70285 | -101.17582 | Nov 7 2024 al Dec 6 2024 | $9,123.00 | [email protected] | [email protected] | 4433121324 | |
| 269424 | 479071001214 | DX - Jalisco | 72DX07K010010120 | CONSTRUCTORA GAROR S DE R L | KM 0 600 CARR A STA FE | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 48 | 48 | 2,469 | 6 | 7,865 | 7,865 | $1,258 | $9,123 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5705166667 | -103.13387 | Nov 15 2024 al Dec 17 2024 | $9,123.00 | [email protected] | 0 | ||
| 100733 | 8241012540 | DA - BajaCalifornia | 77DA17A015060902 | HOA SANTA MARIA | CARRET TRANSP KM 12 5 R2 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 22 | 22 | 2,139 | 9 | 7,865 | 7,865 | $1,258 | $9,123 | 2024-11-02 00:00:00 | 2024-11-22 00:00:00 | 22.93248 | -109.817355 | Nov 2 2024 al Nov 22 2024 | $9,123.00 | [email protected] | 6240000000 | ||
| 481407 | 373230800694 | DD - GolfoNorte | 78DD11B036300182 | T I DE EMPANADAS SA DE CV | AV ELOY CAVAZOS 2003 L 9 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,818 | 8 | 7,865 | 7,865 | $1,258 | $9,123 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6617816667 | -100.2507683333 | Oct 28 2024 al Nov 27 2024 | $9,123.00 | [email protected] | 0 | ||
| 175231 | 977120802139 | DM - ValleMexicoCentro | 70DM22C017050180 | ARCHER TROY PUBLICIDAD SA CV | NICOLAS SAN JUAN 1727 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 30 | 2,514 | 7 | 7,864 | 7,864 | $1,258 | $9,123 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.3678333333 | -99.1672166667 | Nov 12 2024 al Dec 13 2024 | $9,123.00 | [email protected] | [email protected] | [email protected] | 5555592272 |
| 40093 | 726070393175 | DK - Sureste | 68DK17A016810980 | RADIOMOVIL DIPSA SA DE CV | CALLEJON DE AGUADORES 184 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 13 | 13 | 3,092 | 9 | 7,865 | 7,865 | $1,258 | $9,123 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.9829266667 | -92.92503 | Nov 11 2024 al Dec 10 2024 | $9,123.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 572327 | 256160807223 | DV - CentroOriente | 78DV07A187820290 | COBAT PLANTEL 23 | PROLG 1RO DE MAYO 84 | SAN PABLO DEL MONTE | TLAXCALA | 68 | GDMTH | 31 | 31 | 2,430 | 7 | 7,865 | 7,865 | $1,258 | $9,123 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.14175 | -98.1402067 | Oct 28 2024 al Nov 27 2024 | $9,123.00 | [email protected] | [email protected] | NULL | |
| 219306 | 931160802581 | DU - GolfoCentro | 74DU05B017440040 | SUPER SERVICIO SALK SA DE CV | AV SALK 113 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 41 | 41 | 2,845 | 8 | 7,865 | 7,865 | $1,258 | $9,123 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.1107316667 | -100.9361116667 | Nov 20 2024 al Dec 18 2024 | $9,123.00 | [email protected] | 4441280803 | ||
| 216794 | 930210404519 | DU - GolfoCentro | 72DU05C017210300 | LOPEZ SANTIBANEZ CARLOS ANTONI | AV R B ANAYA 1818 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 30 | 30 | 2,829 | 7 | 7,865 | 7,865 | $1,258 | $9,123 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1413316667 | -100.9308916667 | Nov 15 2024 al Dec 16 2024 | $9,123.00 | [email protected] | 4448220514 | ||
| 630239 | 76201060016 | DP - Bajio | 74DP09A017410225 | CAJA MORELIA VALLADOLID SC DE | JULIAN ZUNIGA 102 | QUERETARO | QUERETARO | 68 | GDMTH | 30 | 30 | 2,453 | 7 | 7,357 | 7,357 | $1,177 | $9,123 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5830466667 | -100.4008083333 | Nov 20 2024 al Dec 19 2024 | $9,123.00 | [email protected] | [email protected] | [email protected] | 0 |
| 94180 | 3240911506 | DA - BajaCalifornia | 79DA01C015424251 | CADENA COMERCIAL OXXO SA DE CV | AV DE LOS GRANDES LAGOS 19448 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 3,930 | 11 | 8,402 | 8,402 | $672 | $9,123 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.51005 | -116.931898333333 | Oct 29 2024 al Nov 27 2024 | $9,123.00 | [email protected] | 6647087748 | ||
| 608749 | 61021013861 | DP - Bajio | 75DP07D017520200 | DISTRIBUIDORA FLEXI SA DE CV | PRINCIPAL 303 SN JOSE DEL ALTO | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,315 | 7 | 7,128 | 7,128 | $1,140 | $9,123 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0881366667 | -101.619495 | Nov 21 2024 al Dec 20 2024 | $9,123.00 | [email protected] | [email protected] | [email protected] | 4773949882 |
| 280558 | 504160505212 | DX - Jalisco | 71DX15T020120120 | CARMEN MOTORS SA DE CV | AV PATRIA 1872 | ZAPOPAN | JALISCO | 68 | GDMTH | 41 | 41 | 2,550 | 7 | 7,865 | 7,865 | $1,258 | $9,123 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7055 | -103.4133633333 | Nov 14 2024 al Dec 16 2024 | $9,123.00 | [email protected] | [email protected] | 3336484747 | |
| 544497 | 417140400171 | DD - GolfoNorte | 83DD12D070080600 | SEGOVIA KANE GABRIEL ANDRES | M DE SAN FRANCISCO DE ASIS 28 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 55 | 2,472 | 7 | 7,865 | 7,865 | $1,258 | $9,123 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650383 | -100.398862 | Oct 31 2024 al Nov 30 2024 | $9,123.00 | [email protected] | [email protected] | [email protected] | 0 |
| 77298 | 872231201839 | DJ - Oriente | 72DJ13A017211360 | COPPEL SA DE CV | OTE 6 165 | ORIZABA | VERACRUZ | 68 | GDMTH | 22 | 22 | 2,542 | 7 | 7,865 | 7,865 | $1,258 | $9,123 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.8464083333333 | -97.103045 | Nov 15 2024 al Dec 17 2024 | $9,123.00 | [email protected] | [email protected] | 0 | |
| 367094 | 777050201435 | DW - Peninsular | 62DW01J036210190 | MUNICIPIO DE UMAN YUCATAN | 22B 15A 15B BOSQUES DE SAN FCO | UMAN | YUCATAN | 5A | PB | 2 | 2 | 1,724 | 0 | 7,864 | 7,864 | $1,258 | $9,123 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.8899283333 | -89.7363866667 | Oct 31 2024 al Dec 3 2024 | $9,123.00 | [email protected] | 9889330607 | ||
| 611066 | 61750100316 | DP - Bajio | 82DP07D011821148 | PROVEEDORA DE CAJAS | D1H4 TIMOTEO LOZANO 101 | LEON | GUANAJUATO | 78 | GDMTH | 203 | 203 | 2,088 | 6 | 7,127 | 7,127 | $1,140 | $9,123 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.09493333 | -101.6934617 | Oct 31 2024 al Nov 30 2024 | $9,123.00 | [email protected] | [email protected] | [email protected] | 4777120000 |
| 44796 | 735980605141 | DK - Sureste | 71DK18N013000620 | CORAT | PERIFERICO RADIODIFUSORA | CUNDUACAN | TABASCO | 68 | GDMTH | 50 | 50 | 1,565 | 4 | 7,865 | 7,865 | $1,258 | $9,123 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0699166667 | -93.1739116667 | Nov 14 2024 al Dec 17 2024 | $9,123.00 | [email protected] | 9933162677 | ||
| 587688 | 44230703016 | DP - Bajio | 82DP03G010821376 | CHABELY COMPONENTES S DE RL DE | ADOLFO LOPEZ MATEOS 16 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 470 | 470 | 22,793 | 56 | 76,495 | 76,495 | $12,239 | $91,227 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4069973740687 | -100.012208780997 | Oct 31 2024 al Nov 30 2024 | $91,227.00 | [email protected] | [email protected] | [email protected] | 4271380652 |
| 498871 | 378230101411 | DD - GolfoNorte | 82DD12D012260505 | TESLA AUTO SALES AND SERV MEX | AV LA RIOJA 245 S1 | MONTERREY | NUEVO LEON | 74 | GDMTH | 720 | 720 | 28,289 | 69 | 78,643 | 78,643 | $12,583 | $91,227 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.574956 | -100.24359 | Oct 31 2024 al Nov 30 2024 | $91,227.00 | [email protected] | 0 | ||
| 268157 | 477190704522 | DX - Jalisco | 82DX07G451000457 | AROMATICOS QUIMICOS POTOSINOS | ANTG CAMINO A TLAJOMULCO 60 | STA CRUZ DE LAS FLORES | JALISCO | 78 | GDMTH | 190 | 190 | 25,277 | 62 | 78,642 | 78,642 | $12,583 | $91,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $91,226.00 | [email protected] | [email protected] | [email protected] | NULL |
| 721164 | 343180100487 | DG - CentroSur | 82DG61C018204986 | LATAMGYM S A P I DE C V | KM 87 5 AUT MEX ACAP ANCLA 18 | CUERNAVACA | MORELOS | 73 | GDMTH | 156 | 245 | 21,494 | 53 | 71,416 | 71,416 | $11,427 | $91,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9338 | -99.1982 | Oct 31 2024 al Nov 30 2024 | $91,225.00 | [email protected] | [email protected] | [email protected] | 7776885459 |
| 674130 | 112160458715 | DP - Bajio | 82DP53B010040080 | ENTRADA GROUP MEX SRL CV AXIOM | CALLE CRA FLLO PLATEROS KM 2 S | FRESNILLO | Zacatecas | 78 | GDMTH | 180 | 180 | 32,649 | 18 | 78,642 | 78,642 | $12,583 | $91,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.203925 | -102.8517 | Oct 31 2024 al Nov 30 2024 | $91,225.00 | [email protected] | [email protected] | [email protected] | 4939354123 |
| 273517 | 491240901025 | DX - Jalisco | 82DX12E011000009 | AGUIRRE BANOS ENRIQUE ANTONIO | CARR PANTANAL SN CAYETANO 724 | XALISCO | NAYARIT | 78 | GDMTH | 124 | 124 | 24,375 | 60 | 78,641 | 78,641 | $12,583 | $91,224 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,224.00 | [email protected] | 4591143021 | ||
| 612636 | 62121102558 | DP - Bajio | 82DP07E018000660 | COPPEL SA DE CV | E2E7 BLVD MIGUEL HIDALGO 3018 | LEON | GUANAJUATO | 78 | GDMTH | 212 | 241 | 24,596 | 60 | 77,828 | 77,828 | $12,452 | $91,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1759016666667 | -101.663338333333 | Oct 31 2024 al Nov 30 2024 | $91,223.00 | [email protected] | [email protected] | 4777752991 | |
| 420452 | 527190301425 | DB - Noroeste | 82DB03A018213006 | AGRONAZARENO DEL YAQUI SPR DE | MERIDIANO SN | CD OBREGON | Sonora | 75 | GDMTH | 121 | 121 | 25,048 | 62 | 78,600 | 78,600 | $12,576 | $91,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $91,221.00 | [email protected] | [email protected] | [email protected] | 6444131423 |
| 640519 | 80170502306 | DP - Bajio | 82DP09J018000013 | DESARROLLOS DEL SUR QRO SAPI | PROL BERNANRDO QUINTANA 9805 | QUERETARO | QUERETARO | 78 | GDMTH | 118 | 118 | 25,610 | 63 | 77,479 | 77,479 | $12,397 | $91,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5575317 | -100.3582467 | Oct 31 2024 al Nov 30 2024 | $91,220.00 | [email protected] | [email protected] | [email protected] | 4422302337 |
| 351502 | 644070804985 | DC - Norte | 74DC04K017400430 | SRIA DE LA DEFENSA NACIONAL | CAMPO MILITAR POZO NUEVO | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 70 | 70 | 34,329 | 90 | 84,408 | 84,408 | $6,753 | $91,220 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.638035 | -106.4645416667 | Nov 20 2024 al Dic 19 2024 | $91,220.00 | [email protected] | 0 | ||
| 645633 | 83070400777 | DP - Bajio | 72DP09V017610880 | RADIOMOVIL DIPSA SA DE CV | CARR 57 SL POTOSI QRO 99 950 | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 12 | 12 | 2,376 | 6 | 7,127 | 7,127 | $1,140 | $9,122 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.3725083333 | -100.6721716667 | Nov 15 2024 al Dec 17 2024 | $9,122.00 | [email protected] | 4422810001 | ||
| 142631 | 172090804729 | DF - CentroOccidente | 66DF15A118030700 | SERVICIO JARDINADAS SA DE CV | 5 DE MAYO 699 SUR | ZAMORA | MICHOACAN | 68 | GDMTH | 45 | 45 | 2,779 | 7 | 7,843 | 7,843 | $1,255 | $9,122 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.97507 | -102.2845 | Nov 8 2024 al Dec 9 2024 | $9,122.00 | [email protected] | [email protected] | [email protected] | 3515151200 |
| 550735 | 888220106072 | DD - GolfoNorte | 78DD12F107820830 | TRANSPORTES ORTA SA DE CV | FCO I MADERO 1000 A | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 2,800 | 8 | 7,864 | 7,864 | $1,258 | $9,122 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.787195 | -100.4989666667 | Oct 28 2024 al Nov 27 2024 | $9,122.00 | [email protected] | 8188659090 | ||
| 123731 | 25180600925 | DA - BajaCalifornia | 69DA16F261310270 | MANJARREZ GRANADOS JOSE FRANCI | AV MORELOS 164 | EJIDO TORREON | BAJA CALIFORNIA | 61 | GDMTH | 44 | 44 | 4,041 | 11 | 8,433 | 8,433 | $675 | $9,122 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.57002 | -114.9947066667 | Nov 12 2024 al Dec 11 2024 | $9,122.00 | [email protected] | [email protected] | 6585174888 | |
| 121450 | 21211001451 | DA - BajaCalifornia | 69DA16A012220585 | SEA DRON MX S DE RL DE CV | AV TRANSFORMACION 108 INT A | SAN LUIS | SONORA | 61 | GDMTH | 60 | 60 | 1,416 | 4 | 8,402 | 8,402 | $672 | $9,122 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4610233333 | -114.7157516667 | Nov 8 2024 al Dec 11 2024 | $9,122.00 | NULL | NULL | NULL | 0 |
| 282485 | 506200203381 | DX - Jalisco | 70DX142020012900 | COMUDE ZAPOPAN | DIVISION DEL NORTE 660 | ZAPOPAN | JALISCO | 68 | GDMTH | 34 | 34 | 2,720 | 7 | 7,863 | 7,863 | $1,258 | $9,122 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.73323 | -103.356365 | Nov 13 2024 al Dec 13 2024 | $9,122.00 | [email protected] | [email protected] | 3330550850 | |
| 13711 | 660180611231 | DK - Sureste | 74DK03A019300150 | CADENA COMERCIAL OXXO SA DE CV | C 5A OTE NTE 107 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 30 | 30 | 3,141 | 8 | 7,864 | 7,864 | $1,258 | $9,122 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2603 | -92.13212 | Nov 20 2024 al Dec 20 2024 | $9,122.00 | [email protected] | [email protected] | 9631878871 | |
| 92305 | 3161102945 | DA - BajaCalifornia | 70DA01C025682050 | GRZ PRINTING S DE RL DE CV | FRANCISCO I MADERO 2602 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 48 | 48 | 4,023 | 11 | 8,419 | 8,419 | $674 | $9,122 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5259116667 | -116.9175116667 | Nov 13 2024 al Dec 12 2024 | $9,122.00 | [email protected] | [email protected] | [email protected] | 6646470681 |
| 548247 | 420231003923 | DD - GolfoNorte | 79DD11H066150220 | MACES VASQUEZ EBER | BENITO JUAREZ 121 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,880 | 8 | 7,864 | 7,864 | $1,258 | $9,122 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7821766667 | -100.18956 | Oct 29 2024 al Nov 28 2024 | $9,122.00 | [email protected] | 8120446282 | ||
| 547758 | 420210908128 | DD - GolfoNorte | 79DD11H066140390 | CONSUL MEDICO SAN FCO DE ASIS | PORFIRIO DIAZ 605 SUR | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,898 | 8 | 7,864 | 7,864 | $1,258 | $9,122 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.77585 | -100.188 | Oct 29 2024 al Nov 28 2024 | $9,122.00 | [email protected] | 0 | ||
| 397245 | 809040400196 | DW - Peninsular | 66DW12F016610620 | SOC COOP DE PROD PESQ ISLA BCA | CARR GARRAF FTE AEROP S N CENT | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 14 | 15 | 2,290 | 6 | 7,539 | 7,539 | $1,206 | $9,122 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.244345 | -86.7400033333 | Nov 7 2024 al Dec 9 2024 | $9,122.00 | [email protected] | [email protected] | [email protected] | 0 |
| 403346 | 812110102237 | DW - Peninsular | 62DW22C016220145 | C A P A DEL ESTADO DE Q ROO | AV KUKULKAN ESQ JUPITER | TULUM | QUINTANA ROO | 67 | GDMTH | 70 | 70 | 24,400 | 57 | 75,387 | 75,387 | $12,062 | $91,219 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.2149033333 | -87.4669066667 | Oct 31 2024 al Dec 3 2024 | $91,219.00 | [email protected] | [email protected] | 0 | |
| 160228 | 194110403274 | DF - CentroOccidente | 82DF40E551540200 | MUNICIPIO DE JESUS MARIA | LAS PRESITAS | JESUS MARIA | Jalisco | 78 | GDMTH | 150 | 150 | 24,821 | 55 | 78,637 | 78,637 | $12,582 | $91,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62005 | -102.20966 | Oct 31 2024 al Nov 30 2024 | $91,219.00 | [email protected] | [email protected] | [email protected] | 3481218643 |
| 340550 | 626220303485 | DC - Norte | 82DC26C018250185 | RESTAURANTES ADMX S DE RL DE C | BLVD FELIPE PESCADOR 1900 OTE | DURANGO | DURANGO | 76 | GDMTH | 130 | 130 | 22,940 | 56 | 72,394 | 72,394 | $11,583 | $91,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0328476137156 | -104.640182727622 | Oct 31 2024 al Nov 30 2024 | $91,216.00 | [email protected] | [email protected] | 6188350472 | |
| 315570 | 599060100755 | DC - Norte | 82DC04B018210920 | J M A S POZO 80AR | RIO AMACUZAC Y CAM VIEJO A ROS | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 100 | 104 | 35,096 | 51 | 83,394 | 83,394 | $6,672 | $91,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.66024 | -106.37953 | Oct 31 2024 al Nov 30 2024 | $91,215.00 | [email protected] | [email protected] | [email protected] | 6566860000 |
| 4968 | 288150200575 | DN - ValleMexicoSur | 82DN20A018200401 | CFE DVMS UTEC | DESIERTO DE LOS LEO | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 100 | 34,858 | 60 | 91,212 | 91,212 | $0 | $91,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,212.00 | [email protected] | 5558105102 | ||
| 375462 | 781160902312 | DW - Peninsular | 82DW12B016900240 | CLEANING DE QUINTANA ROO SA D | SM70 MZ5 LT3 3 | CANCUN | QUINTANA ROO | 77 | GDMTH | 108 | 180 | 23,922 | 54 | 75,382 | 75,382 | $12,061 | $91,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $91,212.00 | [email protected] | [email protected] | [email protected] | 9983640880 |
| 432603 | 538160505885 | DB - Noroeste | 82DB07A018270100 | YARA MEXICO S DE RL DE CV | CARRET MOCHIS TOPO KM 15 2 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 180 | 185 | 27,914 | 69 | 78,631 | 78,631 | $12,581 | $91,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69508833 | -109.0415083 | Oct 31 2024 al Nov 30 2024 | $91,212.00 | [email protected] | [email protected] | [email protected] | 6681660013 |
| 631881 | 77110807476 | DP - Bajio | 82DP09B018090430 | SERV PAN AMERICANO PROT SA CV | AV EPIGMENIO GLEZ 7 | QUERETARO | QUERETARO | 78 | GDMTH | 188 | 188 | 26,800 | 56 | 77,470 | 77,470 | $12,395 | $91,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.613245 | -100.39878 | Oct 31 2024 al Nov 30 2024 | $91,210.00 | [email protected] | [email protected] | [email protected] | 4422140590 |
| 466439 | 355051106256 | DD - GolfoNorte | 77DD16A010110020 | BANCO MERCANTIL DEL NORTE S A | LAZARO CARDENAS 1515 NTE | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 40 | 40 | 3,144 | 8 | 8,445 | 8,445 | $676 | $9,121 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6923866667 | -100.5360516667 | Oct 25 2024 al Nov 26 2024 | $9,121.00 | [email protected] | 8781160119 | ||
| 432940 | 538180503676 | DB - Noroeste | 63DB07A3B0070101 | SEP SEC GRAL 25EES0068E | RIO PIAXTLA EJ ZAPOTILLO 1 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 34 | 34 | 2,779 | 7 | 7,863 | 7,863 | $1,258 | $9,121 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.9255416667 | -108.99691 | Oct 31 2024 al Dec 2 2024 | $9,121.00 | [email protected] | [email protected] | [email protected] | 6681641203 |
| 179760 | 511081002902 | DL - ValleMexicoNorte | 69DL60D016940120 | ELIA JAIMES JAIMES GASOLINERIA | CALLE AV SN JUAN 96 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 28 | 34 | 2,394 | 7 | 7,546 | 7,546 | $1,207 | $9,121 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.748975 | -98.94815 | Nov 13 2024 al Dec 12 2024 | $9,121.00 | [email protected] | [email protected] | 0 | |
| 606037 | 60021085157 | DP - Bajio | 80DP07C022550740 | MPIO PURISIMA DEL RINCON | COL SAN JAVIER | PURISIMA DEL RINCON | GUANAJUATO | 5A | PB | 5 | 5 | 1,785 | 0 | 7,863 | 7,863 | $1,258 | $9,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,121.00 | [email protected] | 4767435561 | ||
| 243299 | 439231201949 | DX - Jalisco | 70DX14M017010225 | SERVICIOS DE ALTA ESPECIALIDAD | AV VALLARTA 3030 | GUADALAJARA | JALISCO | 68 | GDMTH | 90 | 100 | 2,720 | 7 | 7,863 | 7,863 | $1,258 | $9,121 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6746516667 | -103.39023 | Nov 13 2024 al Dec 13 2024 | $9,121.00 | [email protected] | 3310727716 | ||
| 244837 | 441220601915 | DX - Jalisco | 72DX14P027230410 | CORP INMOBILIARIA CASTILLA | PASEO VALLE REAL 1595 | ZAPOPAN | JALISCO | 68 | GDMTH | 11 | 11 | 2,564 | 7 | 7,863 | 7,863 | $1,258 | $9,121 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.71964 | -103.43849 | Nov 15 2024 al Dec 17 2024 | $9,121.00 | [email protected] | 3112148363 | ||
| 533116 | 414150912988 | DD - GolfoNorte | 76DD10F047630760 | FARMACIAS BENAVIDES SAB DE CV | RAUL SALINAS 591 CP 00000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,880 | 7 | 7,863 | 7,863 | $1,258 | $9,121 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7927916667 | -100.3308716667 | Oct 24 2024 al Nov 25 2024 | $9,121.00 | [email protected] | [email protected] | 0 | |
| 533643 | 414180503128 | DD - GolfoNorte | 77DD10F047720140 | REYES ROQUE VERONICA RAQUEL | SAN BLANCO 601 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 12 | 19 | 2,603 | 7 | 7,863 | 7,863 | $1,258 | $9,121 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8195633333 | -100.4160583333 | Oct 25 2024 al Nov 26 2024 | $9,121.00 | 8112671077 | |||
| 636821 | 78810900350 | DP - Bajio | 80DP09G310240020 | MPIO COLON | POB LAS CENIZAS | POB LAS CENIZAS | QUERETARO | 5A | PB | 5 | 6 | 1,785 | 0 | 7,863 | 7,863 | $1,258 | $9,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,121.00 | [email protected] | [email protected] | [email protected] | 4192920168 |
| 673688 | 112090357908 | DP - Bajio | 76DP53B117620780 | JAVIER RUIZ LUJAN | EL PALMAR POZO 1 | RIO FLORIDO | Zacatecas | 9A | GDMTH | 80 | 80 | 13,360 | 38 | 9,121 | 9,121 | $0 | $9,121 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.3414616667 | -102.91128 | Oct 23 2024 al Nov 22 2024 | $9,121.00 | [email protected] | [email protected] | [email protected] | 4938784957 |
| 290718 | 581180804369 | DC - Norte | 79DC01B017901580 | PROYEC INTEG PARA LA IND CARNI | SIERRA MADRE OCCIDENTAL 12204 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,060 | 8 | 7,799 | 7,799 | $1,248 | $9,121 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6429316667 | -105.9894316667 | Oct 29 2024 al Nov 27 2024 | $9,121.00 | [email protected] | 6142780058 | ||
| 226758 | 940070604224 | DU - GolfoCentro | 73DU07A017310045 | ESC PRIM CLUB DE LEONES 1 | LAS ROSAS CLAVE 24DPR1553N | CD VALLES | San Luis Potosi | 64 | GDMTH | 63 | 63 | 2,810 | 8 | 7,863 | 7,863 | $1,258 | $9,121 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.0063933333 | -99.0133383333 | Nov 19 2024 al Dec 17 2024 | $9,121.00 | [email protected] | [email protected] | [email protected] | 4813810701 |
| 447430 | 547200200488 | DB - Noroeste | 63DB10C016340510 | AGRICOLA LA PRIMAVERA SA DE CV | PREDIO EL 21 S N | NAVOLATO | Sinaloa | 65 | GDMTH | 40 | 40 | 2,670 | 7 | 7,863 | 7,863 | $1,258 | $9,121 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.726855 | -107.603215 | Oct 31 2024 al Dec 2 2024 | $9,121.00 | [email protected] | [email protected] | 0 | |
| 709399 | 306121103399 | DG - CentroSur | 82DG41H140050983 | BRULUAGSA SA DE CV | INGSALVADOR SANCHEZ COLIN10043 | ATLACOMULCO | ESTADO DE MEXICO | 78 | GDMTH | 922 | 922 | 264,980 | 615 | 786,261 | 786,261 | $125,802 | $912,063 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.782218 | -99.89334 | Oct 31 2024 al Nov 30 2024 | $912,063.00 | [email protected] | [email protected] | [email protected] | 7121248931 |
| 188771 | 573110421974 | DL - ValleMexicoNorte | 82DL10E010200080 | PRODUCTOS PLASCO SA DE CV | AV CENTRAL 287 CP 07700 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 720 | 1,199 | 261,186 | 532 | 786,257 | 786,257 | $125,801 | $912,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51488833 | -99.15182667 | Oct 31 2024 al Nov 30 2024 | $912,059.00 | [email protected] | [email protected] | [email protected] | 0 |
| 374965 | 780920800993 | DW - Peninsular | 73DW12A017310110 | CFE ZTCNC SE NIZUZ 13 8 KV | HJ0001490F SE NIZUC 230 | CANCUN | QUINTANA ROO | 67 | GDMTH | 70 | 70 | 30,400 | 80 | 91,203 | 91,203 | $0 | $91,203 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0672566667 | -86.8462716667 | Nov 19 2024 al Dec 18 2024 | $91,203.00 | NULL | NULL | NULL | NULL |
| 164369 | 204140300505 | DF - CentroOccidente | 75DF07F960060560 | TORRES DIAZ MARIA DE LOURDES | CARRETERA MORELIA ZINAPECUARO | TZINTZIMEO | MICHOACAN | 68 | GDMTH | 45 | 45 | 2,798 | 8 | 7,840 | 7,840 | $1,254 | $9,120 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.83951 | -101.02373 | Nov 22 2024 al Dec 20 2024 | $9,120.00 | [email protected] | [email protected] | 0 | |
| 70939 | 855241001291 | DJ - Oriente | 76DJ07G017611340 | IEEPO 20DPR0772X ESC PRIM ROBE | JESUS CARRANZA 858 | TUXTEPEC | OAXACA | 68 | GDMTH | 90 | 90 | 2,560 | 7 | 7,862 | 7,862 | $1,258 | $9,120 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0848066666667 | -96.1214366666667 | Oct 22 2024 al Nov 22 2024 | $9,120.00 | [email protected] | 2878750800 | ||
| 307232 | 595140503341 | DC - Norte | 76DC04A017600470 | VILLEGAS BELMAR JOSE ANDRES | CAMINO LAUSANE 5651 2 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 2,993 | 8 | 8,389 | 8,389 | $671 | $9,120 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7428683333 | -106.43639 | Oct 23 2024 al Nov 22 2024 | $9,120.00 | [email protected] | 6566122934 | ||
| 301348 | 588040400475 | DC - Norte | 74DC02B016110260 | FERRETERIA Y MATERIALES CAMPO8 | KM 29 5 CARR CUAUHT A ALV OBRE | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 33 | 51 | 2,970 | 9 | 7,819 | 7,819 | $1,251 | $9,120 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.66421 | -106.9121633333 | Nov 20 2024 al Dic 18 2024 | $9,120.00 | [email protected] | [email protected] | [email protected] | 6255786050 |
| 412970 | 520940530893 | DB - Noroeste | 73DB01A017370030 | DROGUERIA BENAVIDES SA CV | BLVD L ENCINAS Y B REYES | HERMOSILLO | Sonora | 65 | GDMTH | 47 | 59 | 2,880 | 8 | 7,804 | 7,804 | $1,249 | $9,120 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0850583333 | -110.9610616667 | Nov 19 2024 al Dec 17 2024 | $9,120.00 | [email protected] | [email protected] | [email protected] | 6622120607 |
| 126524 | 155070401634 | DF - CentroOccidente | 72DF07B017190280 | TREVINO COBOS MARIA ALEJANDRA | HEROES DE NOCUPETARO 24 | MORELIA | MICHOACAN | 68 | GDMTH | 65 | 65 | 2,800 | 8 | 7,842 | 7,842 | $1,255 | $9,120 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.7108 | -101.18958 | Nov 19 2024 al Dec 17 2024 | $9,120.00 | 4432751873 | |||
| 561735 | 234990900907 | DV - CentroOriente | 80DV02T955000322 | PRESIDENCIA MPAL ATEXCA | CENTRO DE LA POBLACION | ATEXCA | PUEBLA | 5A | PB | 5 | 5 | 1,714 | 0 | 7,862 | 7,862 | $1,258 | $9,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,120.00 | [email protected] | 7979750520 | ||
| 87383 | 1160903895 | DA - BajaCalifornia | 76DA01D017204100 | COM EST DE SERV PUB DE TIJUANA | CARR LIBRE TIJ ENS 8008 INT2 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 38 | 45 | 4,030 | 11 | 8,444 | 8,444 | $676 | $9,120 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.45187 | -117.0429516667 | Oct 23 2024 al Nov 21 2024 | $9,120.00 | [email protected] | 6641047700 | ||
| 715097 | 320111107151 | DG - CentroSur | 77DG81F067710580 | CFE SE CAYACO | DIST CARRET CAYACO P MARQ 15 | LLANO LARGO | GUERRERO | 68 | GDMTH | 20 | 20 | 3,368 | 9 | 9,119 | 9,119 | $0 | $9,120 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.860445 | -99.8107467 | Oct 23 2024 al Nov 22 2024 | $9,120.00 | NULL | NULL | NULL | NULL |
| 661101 | 100830400367 | DP - Bajio | 76DP52E087600170 | SOC BARRANCO COLORADO | FTE ARROYO DE PALMAS | SAN TADEO | Aguascalientes | 9A | GDMTH | 60 | 60 | 10,492 | 30 | 9,119 | 9,119 | $0 | $9,120 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.8889583333 | -102.7059583333 | Oct 23 2024 al Nov 22 2024 | $9,120.00 | [email protected] | [email protected] | [email protected] | 4951064128 |
| 437109 | 543240200787 | DB - Noroeste | 82DB08AA78226090 | LOPEZ HERNANDEZ ARNULFO | CARRETERA INTER MEX 15 SN SN | GUASAVE HM | Sinaloa | 75 | GDMTH | 144 | 144 | 2,655 | 7 | 7,862 | 7,862 | $1,258 | $9,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,120.00 | [email protected] | 0 | ||
| 361087 | 771120700215 | DW - Peninsular | 83DW01B011760105 | CARRILLO SAENZ JORGE EDUARDO | 37 322A 36 SAN RAMON NORTE | MERIDA | YUCATAN | 77 | GDMTH | 40 | 40 | 2,214 | 6 | 7,811 | 7,811 | $1,250 | $9,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0291866666667 | -89.6078016666667 | Oct 31 2024 al Nov 30 2024 | $9,120.00 | [email protected] | 9999406400 | ||
| 408707 | 520130916558 | DB - Noroeste | 73DB01A017460840 | LSA LICEO SAN AGUSTIN AC | JOSE MA ESCRIBA BALAGUER 143 | HERMOSILLO | Sonora | 65 | GDMTH | 67 | 67 | 2,880 | 8 | 7,804 | 7,804 | $1,249 | $9,120 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.15022 | -110.9775066667 | Nov 19 2024 al Dec 17 2024 | $9,120.00 | [email protected] | 6622808088 | ||
| 412804 | 520910614294 | DB - Noroeste | 73DB01A017320470 | FUA0001N ALT NEUROMOTORAS | C TRES Y L F TRABAJO | HERMOSILLO | Sonora | 65 | GDMTH | 155 | 155 | 2,880 | 8 | 7,804 | 7,804 | $1,249 | $9,120 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1218666667 | -110.9591233333 | Nov 19 2024 al Dec 17 2024 | $9,120.00 | [email protected] | [email protected] | 6622144671 | |
| 164495 | 204240201121 | DF - CentroOccidente | 66DF07K029115170 | URDERAL POTRERO DE LA LAGUNA D | POTRERO DE LA LAGUNA 2 | CHARO | MICHOACAN | 9C | GDMTH | 139 | 139 | 11,520 | 31 | 9,120 | 9,120 | $0 | $9,120 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.75675 | -101.05519 | Nov 8 2024 al Dec 9 2024 | $9,120.00 | [email protected] | [email protected] | 4432270671 | |
| 219557 | 931240302121 | DU - GolfoCentro | 74DU05B017440011 | CADENA COMERCIAL OXXO SA CV | AV SALK 2735 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 28 | 28 | 2,854 | 8 | 7,862 | 7,862 | $1,258 | $9,120 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.12031 | -100.9443083333 | Nov 20 2024 al Dec 18 2024 | $9,120.00 | [email protected] | 4440000000 | ||
| 591016 | 46941055664 | DP - Bajio | 73DP06A017390380 | SOFIA TORRES D H 6 2939 | GRANJA SOFIA EL COPAL 72376 | IRAPUATO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 15,390 | 45 | 9,121 | 9,121 | $0 | $9,120 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7336266667 | -101.3288366667 | Nov 19 2024 al Dec 18 2024 | $9,120.00 | [email protected] | [email protected] | 4611550509 | |
| 405684 | 520040622407 | DB - Noroeste | 73DB01A017330880 | GOBIERNO DEL ESTADO DE SONORA | AVE 13 S N | HERMOSILLO | Sonora | 65 | GDMTH | 88 | 88 | 2,880 | 8 | 7,804 | 7,804 | $1,249 | $9,120 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1183433333 | -110.9749716667 | Nov 19 2024 al Dec 17 2024 | $9,120.00 | [email protected] | [email protected] | [email protected] | 6622990126 |
| 569017 | 250950400419 | DV - CentroOriente | 80DV06C346040010 | ALUMBRADO PUBLICO | CALLES DIVERSAS | SAN FRANCISCO LA MATA | PUEBLA | 5A | PB | 5 | 5 | 1,714 | 0 | 7,862 | 7,862 | $1,258 | $9,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,120.00 | [email protected] | NULL | ||
| 422851 | 530080604873 | DB - Noroeste | 04DB04A050431230 | MUNICIPIO DE ALAMOS | NUEVO AMANECER S N | ALAMOS | Sonora | 5A | PB | 3 | 3 | 2,067 | 0 | 7,862 | 7,862 | $1,258 | $9,120 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 27.0241216667 | -108.9354283333 | Sep 30 2024 al Nov 29 2024 | $9,120.00 | [email protected] | 6474280454 | ||
| 242379 | 439010402401 | DX - Jalisco | 76DX14M017610190 | AT T COMUNICACIONES DIGITALES | PRIV GENOVA 8 | GUADALAJARA | JALISCO | 68 | GDMTH | 44 | 44 | 2,679 | 7 | 7,862 | 7,862 | $1,258 | $9,120 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6806383333 | -103.3667866667 | Oct 23 2024 al Nov 22 2024 | $9,120.00 | [email protected] | 3336162279 | ||
| 303579 | 591041100956 | DC - Norte | 75DC02J025100110 | ERIVES SOMOZA OSCAR | CALLE JESUS GARCIA Y 21 S N | LA JUNTA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,985 | 9 | 7,816 | 7,816 | $1,251 | $9,120 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4834683333 | -107.3257666667 | Nov 21 2024 al Dic 19 2024 | $9,120.00 | [email protected] | 6355860008 | ||
| 92153 | 3160317972 | DA - BajaCalifornia | 70DA01C025693600 | TRANSPORTES MEX CAL D BC SRLCV | MURUA MARTINEZ 127 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 44 | 4,053 | 11 | 8,399 | 8,399 | $672 | $9,120 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5190116667 | -116.9295883333 | Nov 13 2024 al Dec 12 2024 | $9,120.00 | [email protected] | [email protected] | [email protected] | 6646890022 |
| 461569 | 351801001588 | DD - GolfoNorte | 73DD19B017330070 | GERARDO GUAJARDO F | MESILLAS | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 18 | 18 | 111 | 1 | 912 | 912 | $0 | $912 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.80363 | -100.9899033333 | Nov 20 2024 al Dec 19 2024 | $912.00 | NULL | NULL | NULL | NULL |
| 62721 | 842170100264 | DJ - Oriente | 69DJ06B726910584 | SERNA RIVERA CRISTOBAL | AMPLIACION MATA GUITARRA S N | TENACALCO | VERACRUZ | 9C | GDMTH | 5 | 5 | 1,271 | 4 | 912 | 912 | $0 | $912 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.72044 | -96.3396766667 | Nov 12 2024 al Dec 11 2024 | $912.00 | [email protected] | 2851294020 | ||
| 699400 | 282151155931 | DG - CentroSur | 79DG11P017900200 | AUDITORIO MPAL CERRO GORDO NVO | C PRINCIPAL FTE AL KINDER CP | AYUTLA,C012 | GUERRERO | 5A | PB | 4 | 4 | 150 | 0 | 786 | 786 | $126 | $912 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.9583753 | -99.1279818 | Oct 25 2024 al Nov 26 2024 | $912.00 | NULL | NULL | NULL | NULL |
| 718608 | 326170652854 | DG - CentroSur | 79DG91G010050990 | MPIO DE ZIHUATANEJO DE AZUETA | GLORIETA CASA BONITA SN SN | ZIHUATANEJO | GUERRERO | 5A | PB | 5 | 5 | 150 | 0 | 786 | 786 | $126 | $912 | 2024-08-27 00:00:00 | 2024-09-26 00:00:00 | 17.6516665 | -101.5932555 | Aug 27 2024 al Sep 26 2024 | $912.00 | [email protected] | 7555542082 | ||
| 147217 | 178800901336 | DF - CentroOccidente | 04DF40A4F0461950 | LUIS NAVARRO HERNANDEZ | SAN JUAN DEL FUERTE MICH | SN JUAN DEL FUERTE | MICHOACAN | 9A | PB | 44 | 44 | 1,919 | 0 | 912 | 912 | $0 | $912 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 20.3763709 | -102.0573552 | Oct 8 2024 al Dec 5 2024 | $912.00 | NULL | NULL | NULL | 3525262552 |
| 565011 | 241890101043 | DV - CentroOriente | 77DV04B244011400 | MARTINEZ VARGAS MACLOVIO | CAMPO EL PARAJE COROSTLALE | SAN FELIPE XOCHILTEPEC | PUEBLA | 9C | GDMTH | 13 | 13 | 1,174 | 4 | 912 | 912 | $0 | $912 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.64824667 | -98.341175 | Oct 25 2024 al Nov 26 2024 | $912.00 | [email protected] | 2434335140 | ||
| 716836 | 323210601124 | DG - CentroSur | 66DG91D156510011 | PREPARATORIA POPULAR INCORPORA | TERRACERIA RIO SANTIAGO SN SN | RIO SANTIAGO | GUERRERO | 68 | GDMTH | 16 | 16 | 0 | 0 | 338 | 338 | $54 | $912 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 17.2502304 | -100.3190534 | Nov 6 2024 al Dec 6 2024 | $912.00 | [email protected] | 7421193224 | ||
| 151085 | 182760300048 | DF - CentroOccidente | 23DF40D462530015 | ALUMBRADO PUBLICO B023 | CALLES DEL POB | LA PAZ | GUANAJUATO | 5A | PB | 2 | 1 | 167 | 0 | 786 | 786 | $126 | $912 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.2266424 | -101.8315221 | Sep 18 2024 al Nov 19 2024 | $912.00 | [email protected] | [email protected] | 0 | |
| 700973 | 286971200848 | DG - CentroSur | 80DG51C028020420 | H AYUNTAMIENTO MPAL C027 P G2 | ALUMB PUBLICO EL SALITRE GRO | CUTZAMALA GRO | GUERRERO | 5A | PB | 1 | 0 | 150 | 0 | 786 | 786 | $126 | $912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $912.00 | NULL | NULL | NULL | 7326770409 |
| 459831 | 350990403091 | DD - GolfoNorte | 80DD19A018011040 | MUNICIPIO DE SALTILLO COAHUILA | PABLO L SIDAR Y XOCH CIR 371 | SALTILLO | Coahuila | 5A | PB | 1 | 1 | 183 | 0 | 786 | 786 | $126 | $912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $912.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 671543 | 111121100459 | DP - Bajio | 64DP53A156490740 | AGUILAR DAVILA MANUEL | RANCHO EL ARBOLITO | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 20 | 20 | 1,161 | 4 | 911 | 911 | $0 | $912 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.1139916667 | -102.6529516667 | Nov 5 2024 al Dec 4 2024 | $912.00 | [email protected] | [email protected] | [email protected] | 4781081449 |
| 688447 | 124040756109 | DP - Bajio | 80DP58C010550100 | MPIO OJOCALIENTE | AP CALLE MEMBRILLO STA TERESA | OJOCALIENTE | Zacatecas | 5A | PB | 1 | 0 | 171 | 0 | 786 | 786 | $126 | $912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.5762449 | -102.2458425 | Oct 31 2024 al Nov 30 2024 | $912.00 | [email protected] | 4589440087 | ||
| 700756 | 286220400639 | DG - CentroSur | 79DG51C017020725 | H AYUNTAMIENTO MUNICIPAL | JOSE ACEVES SN | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 3 | 3 | 150 | 0 | 786 | 786 | $126 | $912 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3710734 | -100.6769771 | Oct 25 2024 al Nov 26 2024 | $912.00 | 7676728023 | |||
| 462944 | 354000405287 | DD - GolfoNorte | 76DD19F017680430 | MUNICIPIO DE SALTILLO COAHUILA | PADRE CHAPO 271 CIR 461 | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 183 | 0 | 786 | 786 | $126 | $912 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4436866667 | -100.9352933333 | Oct 24 2024 al Nov 25 2024 | $912.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 518512 | 398181100609 | DD - GolfoNorte | 79DD06D262000520 | INMOBILIARIA CAVAZOS GARZA SA | RANCHO LOS CORCELES 1 | ALLENDE | NUEVO LEON | 9M | GDMTH | 40 | 40 | 45 | 1 | 912 | 912 | $0 | $912 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3301566667 | -99.9991083333 | Oct 29 2024 al Nov 28 2024 | $912.00 | [email protected] | [email protected] | 8262615173 | |
| 229745 | 946241101976 | DU - GolfoCentro | 71DU08A013340360 | ASESORIA PEDAGOGICA HTLA HGO | C C T 13PPR0076V 10 | HUEJUTLA | HIDALGO | 68 | GDMTH | 20 | 27 | 215 | 1 | 786 | 786 | $126 | $912 | 2024-11-26 00:00:00 | 2024-12-13 00:00:00 | 21.1376866666667 | -98.421395 | Nov 26 2024 al Dec 13 2024 | $912.00 | [email protected] | 7898961752 | ||
| 340338 | 626170400875 | DC - Norte | 74DC26C012100070 | LOAIZA HERRERA ROSENDO | CARR PARRAL KM 22 | DURANGO | NULL | 9M | GDMTH | 5 | 0 | 98 | 1 | 911 | 911 | $0 | $912 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.1754066667 | -104.6846966667 | Nov 20 2024 al Dic 19 2024 | $912.00 | [email protected] | 6672553124 | ||
| 574844 | 258030908195 | DV - CentroOriente | 77DV08E017720430 | UNIDAD HAB VILLA FOLARE | CALLE PINOS 1124 | PUEBLA | PUEBLA | 5A | GDMTH | 2 | 2 | 95 | 1 | 787 | 787 | $126 | $912 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.97872667 | -98.25721 | Oct 25 2024 al Nov 26 2024 | $912.00 | [email protected] | 2225051123 | ||
| 663171 | 102860400356 | DP - Bajio | 79DP52G048000070 | DIAZ MARTIN DEL CAMPO JOSE | PREDIO LAS TORTUGAS | BAJIO DE SAN JOSE | Jalisco | 9M | GDMTH | 50 | 50 | 240 | 1 | 912 | 912 | $0 | $912 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.6466666667 | -102.1195883333 | Oct 28 2024 al Nov 27 2024 | $912.00 | [email protected] | 4499507875 | ||
| 129160 | 156111100659 | DF - CentroOccidente | 84DF07G010015000 | NUEVA WAL MART DE MEXICO SA CV | CALZ JUAREZ 598 | MORELIA | MICHOACAN | 68 | GDMTH | 37 | 37 | 3 | 1 | 766 | 766 | $123 | $912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.69146 | -101.19561 | Oct 31 2024 al Nov 30 2024 | $912.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 223115 | 933230503580 | DU - GolfoCentro | 70DU06A457010021 | BALLEZA MARTINEZ JOSE JAIME | POTRERITO SANTA CRUZ S N | LA NORIA | San Luis Potosi | 9C | GDMTH | 50 | 50 | 1,123 | 4 | 911 | 911 | $0 | $912 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.0126816667 | -100.1121916667 | Nov 13 2024 al Dec 12 2024 | $912.00 | [email protected] | 4878744067 | ||
| 35226 | 708170300923 | DK - Sureste | 84DK13A015900070 | CADENA COMERCIAL OXXO S A DE | 8A CLL PTE ESQ 6A AV SUR | TAPACHULA | CHIAPAS | 68 | GDMTH | 38 | 38 | 3 | 1 | 845 | 845 | $68 | $912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.9031683333 | -92.2686416667 | Oct 31 2024 al Nov 30 2024 | $912.00 | [email protected] | 9621100443 | ||
| 404891 | 520010620833 | DB - Noroeste | 84DB01A018400692 | CONTROLADORA DE NEG COMER | CUERNAVACA 205 | HERMOSILLO | Sonora | 65 | GDMTH | 11 | 11 | 0 | 0 | 577 | 577 | $92 | $912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.104095 | -110.9640566667 | Oct 31 2024 al Nov 30 2024 | $912.00 | [email protected] | [email protected] | 6622364300 | |
| 590494 | 46241102220 | DP - Bajio | 72DP06A017200496 | SERVICIOS NUEVOS DE FILTRACION | INVENTARIO 271 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 24 | 24 | 9 | 1 | 713 | 713 | $114 | $912 | 2024-11-21 00:00:00 | 2024-12-17 00:00:00 | 20.8243133333333 | -101.32103 | Nov 21 2024 al Dec 17 2024 | $912.00 | [email protected] | 4622996955 | ||
| 674462 | 112200852527 | DP - Bajio | 76DP53B117610683 | PAZ 12 DE DIC SPR DE RL DE CV | CARR FED FLLO DGO KM 72 | RIO FLORIDO | Zacatecas | 68 | GDMTH | 43 | 43 | 1 | 1 | 723 | 723 | $116 | $912 | 2022-09-23 00:00:00 | 2022-10-24 00:00:00 | 23.33033 | -102.9784683333 | Sep 23 2022 al Oct 24 2022 | $912.00 | [email protected] | 4931200417 | ||
| 717732 | 325050300168 | DG - CentroSur | 70DG91B017040200 | LAUREL VALDOVINOS ALEJANDRO | RANCHO MIYAHUA DOM CONOCIDO | PETATLAN | GUERRERO | 9C | GDMTH | 19 | 19 | 167 | 1 | 913 | 913 | $0 | $912 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 17.5544962 | -101.3001561 | Aug 14 2024 al Sep 12 2024 | $912.00 | [email protected] | 7581002635 | ||
| 262822 | 467960701165 | DX - Jalisco | 06DX06C200023780 | MUNICIPIO DE TALA | JAVIER MINA 28 | CASTRO URDIALES | JALISCO | 5A | PB | 0 | 0 | 148 | 0 | 786 | 786 | $126 | $912 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 20.5977122 | -103.8164369 | Oct 4 2024 al Dec 5 2024 | $912.00 | [email protected] | 3847380005 | ||
| 257198 | 459050501518 | DX - Jalisco | 14DX04C560010100 | MUNICIPIO DE SAN GABRIEL | ALUM PUB POSTE ES0394 | LOS FRESNOS | JALISCO | 5A | PB | 1 | 0 | 148 | 0 | 786 | 786 | $126 | $912 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 19.7250017 | -103.71885 | Oct 10 2024 al Dec 11 2024 | $912.00 | NULL | NULL | NULL | 3434270601 |
| 257199 | 459050501526 | DX - Jalisco | 14DX04C560030035 | MUNICIPIO DE SAN GABRIEL | ALUM PUB POSTE ES0393 | LOS FRESNOS | JALISCO | 5A | PB | 1 | 0 | 148 | 0 | 786 | 786 | $126 | $912 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 19.7267783 | -103.7229317 | Oct 10 2024 al Dec 11 2024 | $912.00 | NULL | NULL | NULL | 3434270602 |
| 104112 | 10110814149 | DA - BajaCalifornia | 06DA08A010690917 | MUNICIPIO DE ENSENADA | PRIVADA VALLE DE GUADALUPE 225 | ENSENADA | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 242 | 0 | 844 | 844 | $68 | $912 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 31.7864383333 | -116.5684633333 | Oct 3 2024 al Dec 3 2024 | $912.00 | NULL | NULL | NULL | NULL |
| 286391 | 213150202187 | DC - Norte | 84DC22S010180120 | TESORERIA MPAL DE TORREON | FTE A FRACC DUNA SUR S N CP 00 | TORREON | COAHUILA | 5A | GDMTH | 6 | 5 | 22 | 1 | 786 | 786 | $126 | $912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.57716 | -103.3772316667 | Oct 31 2024 al Nov 30 2024 | $912.00 | [email protected] | NULL | ||
| 698556 | 279211201198 | DG - CentroSur | 69DG11E086820062 | ESCOBAR CARBAJAL ANGEL | CAMINO REAL SN SN | PETAQUILLAS | GUERRERO | 68 | GDMTH | 78 | 78 | 0 | 0 | 338 | 338 | $54 | $912 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 17.4811866667 | -99.4596533333 | Nov 11 2024 al Dec 11 2024 | $912.00 | 7470000000 | |||
| 223681 | 933990200650 | DU - GolfoCentro | 77DU06A037740150 | PRODUCTORES POZO EL JARAL | POTRERO EL JARAL | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 17 | 17 | 1,147 | 4 | 911 | 911 | $0 | $912 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9029533333 | -100.0545716667 | Nov 23 2024 al Dec 21 2024 | $912.00 | [email protected] | 4878721531 | ||
| 595650 | 50971150031 | DP - Bajio | 65DP06F046590440 | MARTINEZ GARCIA DANIEL | LABOR DE PERALTA | LABOR DE PERALTA | GUANAJUATO | 9M | GDMTH | 9 | 9 | 230 | 1 | 911 | 911 | $0 | $912 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.407915 | -101.4058466667 | Nov 6 2024 al Dec 5 2024 | $912.00 | [email protected] | 4296910666 | ||
| 653516 | 95030611188 | DP - Bajio | 80DP13D620440180 | MPIO NOPALA DE VILLAGRAN | TIERRA BLANCA | NOPALA | HIDALGO | 5A | PB | 1 | 0 | 171 | 0 | 786 | 786 | $126 | $912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $912.00 | [email protected] | [email protected] | 7617821024 | |
| 264398 | 471990100180 | DX - Jalisco | 18DX06G050021880 | MUNICIPIO DE AMECA | LIBRADO PEREZ 126 D | EL CABEZON | JALISCO | 5A | PB | 0 | 0 | 148 | 0 | 786 | 786 | $126 | $912 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 20.4948403 | -103.94941 | Oct 14 2024 al Dec 13 2024 | $912.00 | [email protected] | 3757580051 | ||
| 62930 | 842220600310 | DJ - Oriente | 69DJ06B726910021 | REYES SERNA RODRIGO | EL SUCHIL S N | TENACALCO | VERACRUZ | 9C | PB | 5 | 5 | 1,282 | 0 | 912 | 912 | $0 | $912 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.7305916667 | -96.268545 | Nov 12 2024 al Dec 11 2024 | $912.00 | [email protected] | 2851056085 | ||
| 197846 | 908221000899 | DU - GolfoCentro | 73DU02A737320230 | AGROINDUSTRIAS PENITAS SPR DE | CARR TAMPICO MANTE KM 115 11 K | CONG MAGISCATIN | TAMAULIPAS | 9M | GDMTH | 50 | 50 | 16 | 1 | 911 | 911 | $0 | $912 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.7154966667 | -98.6238133333 | Nov 19 2024 al Dec 17 2024 | $912.00 | [email protected] | 0 | ||
| 162010 | 198200400211 | DF - CentroOccidente | 67DF25B226740580 | MAGANA GARCIA MARCELINA | KM 0 454 CAM DE CANAL SN | CERRO DE ORTEGA | COLIMA | 9C | GDMTH | 15 | 15 | 1,228 | 4 | 913 | 913 | $0 | $912 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.72681 | -103.72391 | Nov 11 2024 al Dec 10 2024 | $912.00 | [email protected] | [email protected] | 3131060508 | |
| 155620 | 186090602515 | DF - CentroOccidente | 75DF55A052410015 | INMOBILIARIA SICORYCOR SA CV | AV HIDALGO 123 | MANZANILLO | COLIMA | 68 | GDMTH | 34 | 34 | 28 | 1 | 724 | 724 | $116 | $912 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.0515133333 | -104.3161716667 | Nov 22 2024 al Dec 20 2024 | $912.00 | [email protected] | 3143326486 | ||
| 644324 | 82160501100 | DP - Bajio | 04DP09T570400039 | MPIO SANTA CATARINA | AMP CALLE JUAREZ STA CATARINA | JUAN DIEGO | GUANAJUATO | 5A | PB | 1 | 1 | 147 | 0 | 717 | 717 | $115 | $912 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.1351664 | -100.0523679 | Oct 3 2024 al Nov 29 2024 | $912.00 | [email protected] | 4192937058 | ||
| 675823 | 112970555741 | DP - Bajio | 80DP53B285502000 | MPIO FRESNILLO | EJIDO CARRILLO | BNAVISTA DE TRUJILLO | Zacatecas | 5A | PB | 0 | 0 | 171 | 0 | 786 | 786 | $126 | $912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2069483333 | -102.9850416667 | Oct 31 2024 al Nov 30 2024 | $912.00 | [email protected] | 4989839490 | ||
| 419313 | 527100504331 | DB - Noroeste | 84DB03A018410440 | CONTROLADORA DE NEG COMER | OBREGON Y PESQUEIRA COCORIT | CD OBREGON | Sonora | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.573205 | -109.9556683333 | Oct 31 2024 al Nov 30 2024 | $912.00 | [email protected] | [email protected] | [email protected] | 6444109100 |
| 617668 | 65051106975 | DP - Bajio | 82DP08A018000086 | JUNTA MPAL DE AGUA POT Y ALC C | G ORTEGA NICARAGUA MISION 120 | CELAYA | GUANAJUATO | 78 | GDMTH | 126 | 126 | 42,645 | 1 | 78,619 | 78,619 | $12,579 | $91,197 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 20.54995 | -100.831215 | Oct 30 2024 al Nov 30 2024 | $91,197.00 | [email protected] | [email protected] | 4611597100 | |
| 167527 | 147741100411 | DM - ValleMexicoCentro | 82DM25B178290830 | GDF07 OFNAS DE LA DELEG V | FRAY S T DE MIER Y FCO DEL P | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 226 | 250 | 26,348 | 65 | 78,616 | 78,616 | $12,579 | $91,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.419245 | -99.114275 | Oct 31 2024 al Nov 30 2024 | $91,195.00 | [email protected] | [email protected] | 5556352612 | |
| 122796 | 24070702190 | DA - BajaCalifornia | 82DA16E010091080 | OP LAS PALOMAS PENASCO SA CV | BLVD COSTERO 150 A COL SANDY B | PUERTO PENASCO | SONORA | 71 | GDMTH | 667 | 667 | 45,920 | 112 | 84,368 | 84,368 | $6,749 | $91,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3230933333333 | -113.569 | Oct 31 2024 al Nov 30 2024 | $91,194.00 | [email protected] | [email protected] | [email protected] | 6381081025 |
| 71671 | 857960700889 | DJ - Oriente | 73DJ07J017310450 | MUNICIPIO DE ISLA | GUERRERO ESQ L RAYON | ISLA | VERACRUZ | 68 | GDMTH | 80 | 80 | 28,360 | 75 | 78,614 | 78,614 | $12,578 | $91,192 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0346266667 | -95.5255933333 | Nov 19 2024 al Dec 18 2024 | $91,192.00 | [email protected] | [email protected] | [email protected] | 2831155930 |
| 175372 | 977140601539 | DM - ValleMexicoCentro | 73DM22C017310470 | RC OPERADORA DE CAFETERIAS SAC | INSURGENTES SUR 1602 LOC 3 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 2,496 | 6 | 7,861 | 7,861 | $1,258 | $9,119 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.3635883333 | -99.1811966667 | Nov 14 2024 al Dec 17 2024 | $9,119.00 | [email protected] | [email protected] | [email protected] | 5551332700 |
| 423192 | 530110903901 | DB - Noroeste | 63DB04A016313000 | H AYUNTAMIENTO DE NAVOJOA 2 | AV PESQUEIRA Y AV MANUEL DOBL | NAVOJOA | Sonora | 5A | PB | 6 | 6 | 2,082 | 0 | 7,861 | 7,861 | $1,258 | $9,119 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.073655 | -109.4437816667 | Oct 31 2024 al Dec 2 2024 | $9,119.00 | [email protected] | [email protected] | [email protected] | NULL |
| 426265 | 533160709942 | DB - Noroeste | 64DB05A016440346 | ADM DEL SIS PORT NAC MAZ SA DE | C CRESTON FARO AP 814 0 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 16 | 16 | 2,412 | 7 | 7,861 | 7,861 | $1,258 | $9,119 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.1812616667 | -106.4254216667 | Nov 4 2024 al Dec 3 2024 | $9,119.00 | [email protected] | [email protected] | 6691425680 | |
| 78881 | 875211200550 | DJ - Oriente | 76DJ14EB26800021 | GUARDIA NACIONAL | CARRET COR HTCO KM 38 3 S N | TENEJAPA | VERACRUZ | 68 | GDMTH | 76 | 76 | 2,560 | 7 | 7,862 | 7,862 | $1,258 | $9,119 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.136365 | -96.9928283333 | Oct 22 2024 al Nov 22 2024 | $9,119.00 | [email protected] | [email protected] | 0 | |
| 442416 | 546111107907 | DB - Noroeste | 77DB10A017730270 | INST DARWIN DE EDUC ACTIVA A C | BLVD JUAN MANUEL ZAMBADA 5474 | CULIACAN | Sinaloa | 65 | GDMTH | 43 | 43 | 2,711 | 7 | 7,861 | 7,861 | $1,258 | $9,119 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.783955 | -107.4424016667 | Oct 24 2024 al Nov 25 2024 | $9,119.00 | [email protected] | [email protected] | [email protected] | 6677158916 |
| 527412 | 407230601120 | DD - GolfoNorte | 76DD10A017621060 | ACCURATE M G MTY SA CV | RIO PURIFICACION 2002 | MONTERREY | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,199 | 6 | 7,861 | 7,861 | $1,258 | $9,119 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.713785 | -100.3369766667 | Oct 24 2024 al Nov 25 2024 | $9,119.00 | [email protected] | 0 | ||
| 258618 | 460100100666 | DX - Jalisco | 75DX04D320010035 | EJIDO SAN JOSE Y SAN RAFAEL | POT EL ESCOBAL Y EL COPALITO | TASINAXTLA | JALISCO | 9A | GDMTH | 120 | 120 | 13,983 | 41 | 9,120 | 9,120 | $0 | $9,119 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.571845 | -103.2994766667 | Nov 21 2024 al Dec 20 2024 | $9,119.00 | [email protected] | 3414303768 | ||
| 307259 | 595140901648 | DC - Norte | 75DC04A017510260 | ALVARADO YANEZ MARINA | PASEO T DE LA REP 4020 L 2Y3 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 3,292 | 9 | 8,388 | 8,388 | $671 | $9,119 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.73618 | -106.4490483333 | Nov 21 2024 al Dic 20 2024 | $9,119.00 | [email protected] | 6562802834 | 6566291570 | |
| 189504 | 573850301701 | DL - ValleMexicoNorte | 73DL10D016740380 | IMSS CENTRO DE CONVIVENC | RIOBAMABA 624 ESQ AV FORTUNA | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 125 | 165 | 2,640 | 7 | 7,861 | 7,861 | $1,258 | $9,119 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4827583333 | -99.1318016667 | Nov 19 2024 al Dec 18 2024 | $9,119.00 | [email protected] | [email protected] | [email protected] | 5557473500 |
| 365921 | 775220900276 | DW - Peninsular | 66DW01G016610074 | MUNICIPIO DE PROGRESO | 64 SN 19 21 SN | PROGRESO | YUCATAN | 67 | GDMTH | 12 | 12 | 2,477 | 6 | 7,861 | 7,861 | $1,258 | $9,119 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.28836 | -89.6552233333 | Nov 7 2024 al Dec 9 2024 | $9,119.00 | [email protected] | 9691036000 | ||
| 85355 | 1010602676 | DA - BajaCalifornia | 79DA01C015424800 | GOMEZ SONG LUIS MANUEL | AVE DE LOS GRANDES LAGOS 19647 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 31 | 4,045 | 11 | 8,398 | 8,398 | $672 | $9,119 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.50885 | -116.9260466667 | Oct 29 2024 al Nov 27 2024 | $9,119.00 | [email protected] | 6646893980 | ||
| 280186 | 504111201097 | DX - Jalisco | 75DX15T021130520 | RADIOMOVIL DIPSA SA DE CV | JUAN SANTIBANEZ 2011 | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,821 | 8 | 7,861 | 7,861 | $1,258 | $9,119 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.7005216667 | -103.4522233333 | Nov 21 2024 al Dec 19 2024 | $9,119.00 | [email protected] | 3336691020 | ||
| 158075 | 188050401919 | DF - CentroOccidente | 79DF55B119910170 | MARIA CANDELARIA AVALOS MEDINA | ALVARO OBREGON 72 | CIHUATLAN | Jalisco | 68 | GDMTH | 27 | 27 | 2,768 | 7 | 7,861 | 7,861 | $1,258 | $9,119 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.23838 | -104.5573 | Oct 28 2024 al Nov 28 2024 | $9,119.00 | 5100000000 | |||
| 469650 | 359891001442 | DD - GolfoNorte | 77DD16E010010700 | CAROLINA P DE MEXICO | CARR PRESA AMISTAD | ACUNA | Coahuila | 64 | GDMTH | 150 | 150 | 3,000 | 8 | 8,252 | 8,252 | $660 | $9,119 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.333145 | -100.963975 | Oct 25 2024 al Nov 26 2024 | $9,119.00 | [email protected] | [email protected] | [email protected] | NULL |
| 508311 | 386090400296 | DD - GolfoNorte | 76DD04D057660360 | AT T COMUNICACIONES DIGITALES | PROL RIO PURIFICACION 1215 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 3,234 | 8 | 8,444 | 8,444 | $676 | $9,119 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0319916667 | -98.2922383333 | Oct 24 2024 al Nov 25 2024 | $9,119.00 | NULL | NULL | NULL | 0 |
| 412832 | 520920205732 | DB - Noroeste | 66DB01A016660025 | ALUMBRADO PUBLICO DE HILLO S12 | BLVD SOLIDARIDAD | HERMOSILLO | Sonora | 5A | GDMTH | 7 | 7 | 2,534 | 8 | 7,861 | 7,861 | $1,258 | $9,119 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0764833333 | -110.9809866667 | Nov 6 2024 al Dec 5 2024 | $9,119.00 | [email protected] | 9992895040 | ||
| 36050 | 709190800325 | DK - Sureste | 71DK13B019010422 | MALDONADO LOPEZ SAUL ADILIO | CENTRAL PONIENTE 17 | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 20 | 20 | 3,276 | 8 | 8,444 | 8,444 | $675 | $9,119 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.67913 | -92.15216 | Nov 14 2024 al Dec 17 2024 | $9,119.00 | [email protected] | [email protected] | 9621004949 | |
| 560084 | 226970752682 | DV - CentroOriente | 79DV02D015070120 | CENDI NO 5 | 29DDI0005K VICENTE SUAREZ 529 | HUAMANTLA | TLAXCALA | 68 | GDMTH | 26 | 26 | 2,425 | 7 | 7,861 | 7,861 | $1,258 | $9,119 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.321475 | -97.919105 | Oct 29 2024 al Nov 28 2024 | $9,119.00 | [email protected] | 2474722647 | ||
| 555495 | 217200804103 | DV - CentroOriente | 79DV08F015930174 | BANCO AZTECA SA INST DE B MULT | CARR FED PUE TEH 506 | AMOZOC | PUEBLA | 68 | GDMTH | 36 | 36 | 2,386 | 7 | 7,790 | 7,790 | $1,246 | $9,119 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04238667 | -98.04886 | Oct 29 2024 al Nov 28 2024 | $9,119.00 | [email protected] | 5517207000 | ||
| 18682 | 671140737609 | DK - Sureste | 78DK04A012000320 | TOMOGR ESP DE CHIS S DE RL CV | CIRCUNVALACION PICHUCALCO 216A | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 81 | 81 | 2,560 | 7 | 7,861 | 7,861 | $1,258 | $9,119 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.75614 | -93.1294183333 | Oct 25 2024 al Nov 26 2024 | $9,119.00 | [email protected] | [email protected] | 9612715118 | |
| 452490 | 555061103041 | DB - Noroeste | 62DB33A016200090 | OOMAPAS NOGALES | 101 POZO 7 SISTEMA ALISOS | NOGALES | Sonora | 65 | GDMTH | 80 | 80 | 30,650 | 78 | 84,435 | 84,435 | $6,755 | $91,189 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 31.12462 | -110.9333283333 | Oct 30 2024 al Nov 29 2024 | $91,189.00 | [email protected] | [email protected] | 6313112900 | |
| 11173 | 965991105200 | DN - ValleMexicoSur | 84DN20C014550010 | CHRYSLER DE MEXICO SA DE CV | AV PROL REFORMA 1240 STA FE CU | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 2,478 | 3,090 | 34,391 | 21 | 78,610 | 78,610 | $12,578 | $91,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,188.00 | [email protected] | [email protected] | [email protected] | 5550813015 |
| 501267 | 379160801092 | DD - GolfoNorte | 82DD10C011245310 | URESTI ASOCIADOS ABOGADOS SC | CARLOS SALAZAR 2333 | MONTERREY | NUEVO LEON | 74 | GDMTH | 200 | 200 | 25,456 | 63 | 78,607 | 78,607 | $12,577 | $91,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68035 | -100.29145 | Oct 31 2024 al Nov 30 2024 | $91,184.00 | [email protected] | [email protected] | [email protected] | 8183779177 |
| 668656 | 109071167692 | DP - Bajio | 82DP52P018210600 | MPIO AGUASCALIENTES | AV AGUASCALIENTES S N | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 290 | 290 | 28,750 | 46 | 78,606 | 78,606 | $12,577 | $91,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.860265 | -102.254686666667 | Oct 31 2024 al Nov 30 2024 | $91,184.00 | [email protected] | [email protected] | 4499144859 | |
| 714285 | 320021160606 | DG - CentroSur | 80DG81A015120650 | MPIO DE ACAPULCO | PARQUE PAPAGAYO ENTRADA ALBERC | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 44 | 44 | 15,660 | 0 | 78,605 | 78,605 | $12,577 | $91,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8600683333333 | -99.88543 | Oct 31 2024 al Nov 30 2024 | $91,181.00 | [email protected] | [email protected] | 7443338703 | |
| 670892 | 110970356622 | DP - Bajio | 76DP52R077870140 | BACHOCO SA DE CV | KM 63 CARR SAN LUIS LAGOS | MATANZAS | Jalisco | 68 | GDMTH | 88 | 88 | 28,000 | 71 | 78,605 | 78,605 | $12,577 | $91,181 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.73896 | -101.608535 | Oct 23 2024 al Nov 22 2024 | $91,181.00 | [email protected] | [email protected] | [email protected] | 4615462551 |
| 142619 | 172090701652 | DF - CentroOccidente | 73DF15A118022000 | BANCO DEL BAJIO SA | MORELOS SUR 96 ESQ COLON | ZAMORA | MICHOACAN | 68 | GDMTH | 45 | 45 | 2,787 | 8 | 7,839 | 7,839 | $1,254 | $9,118 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.98672 | -102.28491 | Nov 20 2024 al Dec 18 2024 | $9,118.00 | [email protected] | 3515155857 | ||
| 83748 | 889220102103 | DJ - Oriente | 80DJ13L4J6460005 | MUNICIPIO DE ATLAHUILCO VER | TLALMORADO SN SN | TLALMORADO | VERACRUZ | 5A | PB | 5 | 5 | 1,701 | 0 | 7,860 | 7,860 | $1,258 | $9,118 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,118.00 | NULL | |||
| 536887 | 415130600056 | DD - GolfoNorte | 89DD11G061102133 | PROTRANS DE MEX S DE RL CV | CARR M ALEMAN KM 14 5 ED 3E | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 123 | 150 | 1,268 | 2 | 7,860 | 7,860 | $1,258 | $9,118 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 25.73754 | -100.20972 | Aug 31 2024 al Sep 30 2024 | $9,118.00 | [email protected] | 8180291790 | ||
| 133967 | 162000600831 | DF - CentroOccidente | 70DF30C011040200 | RADIOMOVIL DIPSA SA DE CV | CUAUHTEMOC SUR 45 | CD. HIDALGO | MICHOACAN | 68 | GDMTH | 36 | 41 | 2,892 | 8 | 7,840 | 7,840 | $1,254 | $9,118 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.68664 | -100.55518 | Nov 14 2024 al Dec 13 2024 | $9,118.00 | [email protected] | [email protected] | 3336691020 | |
| 310865 | 596170806883 | DC - Norte | 75DC04B017540470 | CERV CAMPESTRE DE CD JUAREZ S | DE LOS PORTALES 802 L12 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 26 | 33 | 3,195 | 9 | 8,387 | 8,387 | $671 | $9,118 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.73073 | -106.4116166667 | Nov 21 2024 al Dic 20 2024 | $9,118.00 | [email protected] | [email protected] | 6563386352 | |
| 71267 | 856190300147 | DJ - Oriente | 80DJ07HF68010010 | MUNICIPIO DE PLAYA VICENTE | COAHUILA Y EJIDO EL VERGE S N | COLONIA COAHUILA | VERACRUZ | 5A | PB | 5 | 5 | 1,701 | 0 | 7,860 | 7,860 | $1,258 | $9,118 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,118.00 | [email protected] | 2838710006 | ||
| 432250 | 538140202070 | DB - Noroeste | 28DB07A1H2822800 | MUNICIPIO DE JUAN JOSE RIOS | SECTOR ATRACADERO S N | CERRO CABEZON | Sinaloa | 5A | PB | 2 | 2 | 1,318 | 0 | 5,055 | 5,055 | $809 | $9,118 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 25.563045 | -108.85478 | Oct 18 2024 al Dec 18 2024 | $9,118.00 | [email protected] | 6871237048 | ||
| 114834 | 18070706951 | DA - BajaCalifornia | 72DA15C010191120 | RUBA DESARROLLOS SA DE CV | CARRETERA ISLAS AGRARIAS S N C | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 50 | 55 | 4,142 | 11 | 8,429 | 8,429 | $674 | $9,118 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6139683333 | -115.3733733333 | Nov 18 2024 al Dec 17 2024 | $9,118.00 | [email protected] | [email protected] | [email protected] | 6868414141 |
| 366229 | 776090104100 | DW - Peninsular | 65DW01E376520050 | I V E Y | C 59 X 70 Y 60 CD CAUCEL | CAUCEL | YUCATAN | 5A | PB | 6 | 6 | 1,723 | 0 | 7,860 | 7,860 | $1,258 | $9,118 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9949983333 | -89.6910733333 | Nov 6 2024 al Dec 6 2024 | $9,118.00 | [email protected] | [email protected] | 9999303070 | |
| 112305 | 16110204721 | DA - BajaCalifornia | 79DA15A020723800 | DAGAL SA DE CV | BLVD LOPEZ MATEOS 2201 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 24 | 3,863 | 11 | 8,429 | 8,429 | $674 | $9,118 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6142666667 | -115.4406383333 | Oct 29 2024 al Nov 27 2024 | $9,118.00 | NULL | NULL | NULL | 6865617125 |
| 376755 | 782210501272 | DW - Peninsular | 71DW12C017100780 | ALVAREZ FRAGOSO PATRICIA ROSAL | SM510 M9 L1 13 PRIM NIVEL | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,323 | 6 | 7,536 | 7,536 | $1,206 | $9,118 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1340716667 | -86.855535 | Nov 14 2024 al Dec 16 2024 | $9,118.00 | [email protected] | 9980000000 | ||
| 652476 | 91960550191 | DP - Bajio | 69DP10H066910020 | RAMON Y MIGUEL NIETO FIGUEROA | TRONCONALES | EL MOLINITO | GUANAJUATO | 9A | GDMTH | 65 | 65 | 14,083 | 41 | 9,118 | 9,118 | $0 | $9,118 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.393045 | -101.05656 | Nov 12 2024 al Dec 11 2024 | $9,118.00 | [email protected] | [email protected] | [email protected] | 4611330234 |
| 157374 | 187190402617 | DF - CentroOccidente | 70DF25H507080075 | CHULABRAND PACIFICO S DE PR DE | KM 0 98 CARR LIBRAMIENTO SN | ESTACION TECOMAN | COLIMA | 68 | GDMTH | 96 | 96 | 2,240 | 6 | 7,236 | 7,236 | $1,158 | $9,118 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.94399 | -103.8867 | Nov 14 2024 al Dec 13 2024 | $9,118.00 | [email protected] | [email protected] | [email protected] | 3133252222 |
| 226003 | 938231201295 | DU - GolfoCentro | 78DU06G017800358 | PALACIOS SANCHEZ ZEFERINO | CARR FED SJR XILITLA SUR S N | JALPAN | QUERETARO | 68 | GDMTH | 35 | 35 | 2,469 | 6 | 7,354 | 7,354 | $1,177 | $9,118 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.21827 | -99.4759583333 | Oct 23 2024 al Nov 25 2024 | $9,118.00 | [email protected] | 4411057231 | ||
| 272097 | 487160101276 | DX - Jalisco | 72DX12A010271260 | SUPER LONAS AGUILAR SA DE CV | TETEWA BODEGA B 29 | TEPIC | NAYARIT | 68 | GDMTH | 48 | 48 | 2,562 | 7 | 7,860 | 7,860 | $1,258 | $9,118 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.4755183333 | -104.857745 | Nov 15 2024 al Dec 17 2024 | $9,118.00 | [email protected] | 3112115029 | ||
| 64234 | 846121202073 | DJ - Oriente | 82DJ06H018200490 | GOMEZ MALPICA JOSE LUIS | M A CAMACHO 291 INT 301 302 | VERACRUZ | VERACRUZ | 78 | GDMTH | 22 | 22 | 2,392 | 6 | 7,860 | 7,860 | $1,258 | $9,118 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1926 | -96.1293 | Oct 31 2024 al Nov 30 2024 | $9,118.00 | [email protected] | [email protected] | [email protected] | 2299235565 |
| 532720 | 414121001682 | DD - GolfoNorte | 79DD10E057910390 | SE JDN FED NUEVA CREACION | ALAMEDA SUR SN | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,895 | 8 | 7,860 | 7,860 | $1,258 | $9,118 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.912685 | -100.2432883333 | Oct 29 2024 al Nov 28 2024 | $9,118.00 | [email protected] | 8110602242 | ||
| 629483 | 76131201610 | DP - Bajio | 82DP09A018000027 | COPPEL SA DE CV | AV ZARAGOZA 70 | QUERETARO | QUERETARO | 78 | GDMTH | 200 | 200 | 24,126 | 59 | 77,443 | 77,443 | $12,391 | $91,178 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5877932 | -100.3934284 | Oct 31 2024 al Nov 30 2024 | $91,178.00 | [email protected] | [email protected] | [email protected] | 5540971693 |
| 407318 | 520090802058 | DB - Noroeste | 82DB01A018224740 | CASA LEY SAPI DE CV | AVE CAMINO AL SERI 676 | HERMOSILLO | Sonora | 75 | GDMTH | 260 | 260 | 30,330 | 63 | 78,542 | 78,542 | $12,567 | $91,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.062806 | -110.987667 | Oct 31 2024 al Nov 30 2024 | $91,176.00 | [email protected] | [email protected] | [email protected] | 6622605803 |
| 388129 | 795040600186 | DW - Peninsular | 82DW05A016977860 | CORP INDUSTRIAL Y COM SA DE CV | CALLE TAMBORCITO S N KM 4 500 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 200 | 302 | 23,914 | 50 | 74,735 | 74,735 | $11,958 | $91,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6560533333 | -91.7864233333 | Oct 31 2024 al Nov 30 2024 | $91,176.00 | [email protected] | [email protected] | [email protected] | 9381381050 |
| 108831 | 11960705019 | DA - BajaCalifornia | 80DA08C015479826 | MUNICIPIO DE ENSENADA | AV 569 LAMP SECTOR 52 490 L | VICENTE GUERRERO | BAJA CALIFORNIA | 5A | PB | 79 | 79 | 28,440 | 0 | 84,419 | 84,419 | $6,754 | $91,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.58049 | -115.971633333333 | Oct 31 2024 al Nov 30 2024 | $91,173.00 | [email protected] | 6161075927 | ||
| 530265 | 412110604030 | DD - GolfoNorte | 82DD09A018240240 | INST DE LA PIZZA S DE RL DE CV | COLIMA 1901 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 28,577 | 70 | 84,419 | 84,419 | $6,754 | $91,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85355 | -97.50799 | Oct 31 2024 al Nov 30 2024 | $91,173.00 | [email protected] | [email protected] | 8682414052 | |
| 256873 | 458900801633 | DX - Jalisco | 77DX04B150200775 | SISTEMA DE AGUA POTABLE DE ZAP | LEONA VICARIO SN | CD GUZMAN | JALISCO | 68 | GDMTH | 99 | 99 | 26,765 | 64 | 78,596 | 78,596 | $12,575 | $91,172 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.695855 | -103.4560166667 | Oct 24 2024 al Nov 25 2024 | $91,172.00 | [email protected] | [email protected] | 3414124330 | |
| 296848 | 586060500023 | DC - Norte | 79DC01P539221160 | JOHNNY BRAUN MARTENS | NUEVA HOLANDA 30624 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 53,840 | 155 | 91,170 | 91,170 | $0 | $91,170 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.94845 | -104.620396666667 | Oct 29 2024 al Nov 27 2024 | $91,170.00 | 6261013895 | |||
| 168964 | 300231201347 | DM - ValleMexicoCentro | 76DM23C017620130 | GPO PROM MASIVA DE SEGUROS | PASEO DE LA REFORMA 105 P 7 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 31 | 2,566 | 7 | 7,859 | 7,859 | $1,257 | $9,117 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.427975 | -99.2034666667 | Oct 22 2024 al Nov 21 2024 | $9,117.00 | NULL | NULL | NULL | 5516243342 |
| 208167 | 926240503972 | DU - GolfoCentro | 78DU05A017810321 | MARTINEZ DONJUAN JOANNA | MARIANO OTERO 470 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 49 | 49 | 2,721 | 7 | 7,859 | 7,859 | $1,257 | $9,117 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1515066666667 | -100.993288333333 | Oct 25 2024 al Nov 25 2024 | $9,117.00 | [email protected] | 4441266351 | ||
| 306990 | 595110500649 | DC - Norte | 84DC04C010220570 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS SAN ISIDRO | CD JUAREZ | CHIHUAHUA | 5A | PB | 33 | 33 | 1,884 | 0 | 8,442 | 8,442 | $675 | $9,117 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,117.00 | [email protected] | [email protected] | 6567370210 | |
| 581456 | 274090501111 | DV - CentroOriente | 77DV13D017730190 | INMOBILIARIA HADAMEX S A | ANT CARRETERA MEXICO QUERETAR | TEPEJI DEL RIO | HIDALGO | 68 | GDMTH | 26 | 26 | 2,445 | 6 | 7,759 | 7,759 | $1,241 | $9,117 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.97026667 | -99.397505 | Oct 25 2024 al Nov 26 2024 | $9,117.00 | [email protected] | [email protected] | 7737330862 | |
| 683901 | 122070258496 | DP - Bajio | 63DP58A306300180 | UNIDAD D RIEGO FCO E GARCIA N7 | PREDIO EL DURAZNO CP 00000 | FCO E GARCIA | Zacatecas | 9A | GDMTH | 90 | 90 | 13,520 | 39 | 9,117 | 9,117 | $0 | $9,117 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.9950533333 | -102.3291266667 | Nov 4 2024 al Dec 3 2024 | $9,117.00 | [email protected] | [email protected] | 4922244697 | |
| 173446 | 975150801541 | DM - ValleMexicoCentro | 83DM23D010140420 | CORP ASTURAMERICANA SA DE CV | RUBEN DARIO 115 1701 T LAGO | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 19 | 19 | 2,369 | 6 | 7,859 | 7,859 | $1,257 | $9,117 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.36699833 | -99.25969667 | Oct 31 2024 al Nov 30 2024 | $9,117.00 | [email protected] | 5552628220 | ||
| 596635 | 52080705638 | DP - Bajio | 73DP06H017330018 | FIRST CASH SA DE CV | VALLE DE STGO 400 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,374 | 7 | 7,236 | 7,236 | $1,158 | $9,117 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.56222 | -101.2014783333 | Nov 19 2024 al Dec 18 2024 | $9,117.00 | [email protected] | [email protected] | [email protected] | 4646416911 |
| 522161 | 401951105150 | DD - GolfoNorte | 77DD06G011100150 | COMBUS Y LUB RAMIREZ SA DE CV | CARR DR ARROYO GALEANA | DR ARROYO | NUEVO LEON | 64 | GDMTH | 28 | 28 | 2,855 | 8 | 7,859 | 7,859 | $1,257 | $9,117 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.672625 | -100.1754816667 | Oct 28 2024 al Nov 27 2024 | $9,117.00 | [email protected] | [email protected] | 8119112448 | |
| 618464 | 65170802777 | DP - Bajio | 79DP08A018811725 | DELICIAS GASTRONOMICAS DEL CEN | BERNINI 100 LOC 14 | CELAYA | GUANAJUATO | 68 | GDMTH | 26 | 26 | 2,253 | 6 | 7,123 | 7,123 | $1,140 | $9,117 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5206516667 | -100.8353183333 | Oct 28 2024 al Nov 27 2024 | $9,117.00 | [email protected] | 4442229594 | ||
| 102630 | 9240508734 | DA - BajaCalifornia | 82DA17B016004050 | QUINTA DEL GOLFO DE CORTEZ SA | CARRET TRANSP KM 18 5 SJC CSL | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 376 | 376 | 2,228 | 6 | 7,860 | 7,860 | $1,258 | $9,117 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,117.00 | NULL | NULL | NULL | 0 |
| 50677 | 749961200751 | DK - Sureste | 74DK17A807410210 | SERVICIO FACIL DEL SURESTE SA | GASOLINERA KM 11 CARRETERA | DOS MONTES | TABASCO | 68 | GDMTH | 81 | 134 | 3,120 | 8 | 7,860 | 7,860 | $1,258 | $9,117 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.9853 | -92.83121 | Nov 20 2024 al Dec 20 2024 | $9,117.00 | [email protected] | [email protected] | 9212186738 | |
| 266712 | 474240805601 | DX - Jalisco | 82DX07D011000333 | ALCA PET S DE RL DE CV | GARDENIAS 9 | EL SALTO | JALISCO | 78 | GDMTH | 180 | 180 | 24,559 | 60 | 78,593 | 78,593 | $12,575 | $91,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,168.00 | [email protected] | 3330000000 | ||
| 566800 | 246220904694 | DV - CentroOriente | 82DV05B016420038 | EPIC SPORTS TURF S DE RL DE CV | 3 PONIENTE 5 | HUEJOTZINGO | PUEBLA | 78 | GDMTH | 223 | 223 | 16,753 | 41 | 77,260 | 77,260 | $12,362 | $91,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.097148 | -98.344282 | Oct 31 2024 al Nov 30 2024 | $91,166.00 | [email protected] | [email protected] | 2223292936 | |
| 74099 | 864990109219 | DJ - Oriente | 82DJ11A018200110 | INMB TDAS SOTAVENTO SA DE CV | TRANSISTMICA COATZ MINA KM 7 5 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 223 | 279 | 27,221 | 59 | 78,590 | 78,590 | $12,574 | $91,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.11255 | -94.44888 | Oct 31 2024 al Nov 30 2024 | $91,164.00 | [email protected] | [email protected] | [email protected] | 9212123356 |
| 537287 | 415161100027 | DD - GolfoNorte | 82DD11G113100150 | TEC EN TRATAMIENTO TERMICO SA | AV LOS ENCINOS 206 | PESQUERIA | NUEVO LEON | 74 | GDMTH | 250 | 250 | 34,318 | 53 | 78,589 | 78,589 | $12,574 | $91,163 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.799287 | -100.091528 | Oct 31 2024 al Nov 30 2024 | $91,163.00 | [email protected] | [email protected] | 8111574652 | |
| 652824 | 93030515402 | DP - Bajio | 80DP13BG40180130 | MPIO CHAPULHUACAN | PALO SEMITA Y CLARIN DEL OCOTE | CHAPULHUACAN | HIDALGO | 5A | PB | 5 | 5 | 1,784 | 0 | 7,858 | 7,858 | $1,257 | $9,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,116.00 | [email protected] | [email protected] | 7712602218 | |
| 472605 | 365090651658 | DD - GolfoNorte | 79DD17A010050010 | RADIOMOVIL DIPSA SA DE CV | CARRET SABINAS ANAHUAC KM 30 | SABINAS | Coahuila | 64 | GDMTH | 25 | 25 | 2,884 | 8 | 7,666 | 7,666 | $1,227 | $9,116 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.72688 | -100.8890616667 | Oct 29 2024 al Nov 28 2024 | $9,116.00 | [email protected] | [email protected] | 8183194030 | |
| 68127 | 850130702990 | DJ - Oriente | 82DJ07AKA8200025 | CORRALES DE ENGORDA DE T BCA | S A DE C V KM 15 CARR FED TIN | TINAJAS | VERACRUZ | 78 | GDMTH | 244 | 244 | 1,672 | 5 | 7,859 | 7,859 | $1,257 | $9,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.76328667 | -96.46246667 | Oct 31 2024 al Nov 30 2024 | $9,116.00 | [email protected] | [email protected] | 2747430047 | |
| 519260 | 399161100129 | DD - GolfoNorte | 79DD06E012000120 | RADIOMOVIL DIPSA SA DE CV | EJ PUERTO PASTORES SN | GALEANA | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,983 | 8 | 7,859 | 7,859 | $1,257 | $9,116 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.7789533333 | -100.0335683333 | Oct 29 2024 al Nov 28 2024 | $9,116.00 | [email protected] | 8183194030 | ||
| 213648 | 929191014749 | DU - GolfoCentro | 78DU05D017820190 | COMBUVALE DISTRIBUIDORA SA CV | AV VILLA MAGNA SUR 100 A | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 25 | 25 | 2,803 | 7 | 7,859 | 7,859 | $1,257 | $9,116 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1566416667 | -101.0364133333 | Oct 25 2024 al Nov 25 2024 | $9,116.00 | [email protected] | 4448291179 | ||
| 176529 | 978220701395 | DM - ValleMexicoCentro | 70DM21B017020420 | FANDROID ENTERTAINMENT SOCIEDA | PASEO DE LA REFORMA 250 P7 TB | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 50 | 2,530 | 7 | 7,859 | 7,859 | $1,257 | $9,116 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.42819 | -99.1616416667 | Nov 12 2024 al Dec 13 2024 | $9,116.00 | [email protected] | 5544314730 | ||
| 605079 | 59190754248 | DP - Bajio | 74DP07B015740780 | MOYA PEREZ FRANCISCO | TEPETATE DE MARIQUITA S N S N | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 52 | 52 | 14,302 | 42 | 9,117 | 9,117 | $0 | $9,116 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.54656 | -102.0190783333 | Nov 20 2024 al Dec 19 2024 | $9,116.00 | [email protected] | 3337226437 | ||
| 353981 | 646010312351 | DC - Norte | 78DC01F017820710 | SERVICIO CHIHUAHUA 2000 SA CV | 4811603 LOS NOGALES 1101 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 3,053 | 8 | 7,795 | 7,795 | $1,247 | $9,116 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.732585 | -106.12193 | Oct 28 2024 al Nov 26 2024 | $9,116.00 | [email protected] | [email protected] | [email protected] | 6141189917 |
| 128706 | 156070807599 | DF - CentroOccidente | 79DF07G016351520 | MUNICIPIO DE MORELIA MICH | LOMA BONITA ESQ LOMA CENIDA | MORELIA | MICHOACAN | 5A | PB | 6 | 6 | 1,786 | 0 | 7,858 | 7,858 | $1,257 | $9,116 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6590133 | -101.2044617 | Oct 28 2024 al Nov 28 2024 | $9,116.00 | [email protected] | [email protected] | 4433191382 | |
| 677326 | 114010551108 | DP - Bajio | 66DP53D196501380 | PEDRO LOPEZ TORRES | RANCHO LA TIJERITA | VILLA DE COS | Zacatecas | 9A | GDMTH | 60 | 60 | 14,094 | 41 | 9,117 | 9,117 | $0 | $9,116 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1810683333 | -102.4231066667 | Nov 7 2024 al Dec 6 2024 | $9,116.00 | [email protected] | 4581239047 | ||
| 91861 | 3140909156 | DA - BajaCalifornia | 76DA01A025574450 | GONZALEZ ROJO DIANA LAURA | PASEO DE LAS CULTURAS 1922 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 26 | 3,286 | 9 | 8,396 | 8,396 | $672 | $9,116 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5314983333 | -116.958115 | Oct 23 2024 al Nov 22 2024 | $9,116.00 | [email protected] | [email protected] | [email protected] | 6640000000 |
| 643814 | 82060501056 | DP - Bajio | 80DP09T710010010 | MPIO SAN JOSE ITURBIDE | CALLE PRINCIPAL RANCHO MEDINA | RANCHO MEDINA | GUANAJUATO | 5A | PB | 5 | 5 | 1,784 | 0 | 7,858 | 7,858 | $1,257 | $9,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,116.00 | NULL | NULL | NULL | NULL |
| 146666 | 178150200681 | DF - CentroOccidente | 82DF40A055430805 | JOSE SALAZAR COVARRUBIAS | ALFONSO GOMEZ 10 | LA PIEDAD | MICHOACAN | 78 | GDMTH | 60 | 60 | 2,114 | 6 | 7,833 | 7,833 | $1,253 | $9,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,116.00 | [email protected] | [email protected] | [email protected] | 3525264583 |
| 658270 | 98181151773 | DP - Bajio | 70DP52C126670680 | QUALITY CHROME SA DE CV | ELECTRICOS 101 | SAN ANTONIO DE LOS HORCONES | Aguascalientes | 68 | GDMTH | 60 | 60 | 26,000 | 66 | 72,634 | 72,634 | $11,621 | $91,156 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.995025 | -102.3371633333 | Nov 13 2024 al Dec 13 2024 | $91,156.00 | [email protected] | [email protected] | [email protected] | 4491641393 |
| 100915 | 9010200242 | DA - BajaCalifornia | 82DA17B011001200 | COMPANIA MINERA VULCANIA SA CV | DOM CON SANTA CATARINA BCS | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 179 | 179 | 22,464 | 55 | 78,582 | 78,582 | $12,573 | $91,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1303 | -109.68919 | Oct 31 2024 al Nov 30 2024 | $91,155.00 | NULL | NULL | NULL | 6241452220 |
| 557681 | 221180602484 | DV - CentroOriente | 82DV07B019260053 | OPE DE ALI DURANGO SAPI DE CV | CHIPILO 506 | PUEBLA | PUEBLA | 78 | GDMTH | 150 | 150 | 23,509 | 58 | 78,426 | 78,426 | $12,548 | $91,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.052731 | -98.219854 | Oct 31 2024 al Nov 30 2024 | $91,153.00 | [email protected] | [email protected] | [email protected] | 2229492886 |
| 41991 | 728960430232 | DK - Sureste | 80DK17Y012000020 | MUNICIPIO DE CENTLA | ALUMBRADO PUBLICO SAN ROMAN | FRONTERA | TABASCO | 5A | PB | 5 | 5 | 1,755 | 0 | 7,857 | 7,857 | $1,257 | $9,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,115.00 | [email protected] | 9133320468 | ||
| 450642 | 552170601664 | DB - Noroeste | 72DB15A336430160 | HORTICOLA DEL DESIERTO SC RL C | P 67 06 REBOMBEO | EJIDO FRONTERAS | Sonora | 9A | GDMTH | 195 | 195 | 12,960 | 34 | 9,115 | 9,115 | $0 | $9,115 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.7224566667 | -112.4267016667 | Nov 14 2024 al Dec 16 2024 | $9,115.00 | [email protected] | [email protected] | 6373721541 | |
| 270181 | 480800700819 | DX - Jalisco | 76DX11A550020005 | 18DST0016I JOSE VASCONCELOS | VILLA JUAREZ NAY D C | VILLA JUAREZ | NAYARIT | 68 | GDMTH | 30 | 30 | 2,676 | 7 | 7,858 | 7,858 | $1,257 | $9,115 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.6938366667 | -105.3898466667 | Oct 23 2024 al Nov 22 2024 | $9,115.00 | [email protected] | 3232540487 | ||
| 484711 | 375141001489 | DD - GolfoNorte | 84DD12D010280037 | 7 ELEVEN MEXICO SA DE CV | LUIS D COLOSIO 100 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,888 | 8 | 7,858 | 7,858 | $1,257 | $9,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7722333333 | -100.38808 | Oct 31 2024 al Nov 30 2024 | $9,115.00 | [email protected] | [email protected] | [email protected] | NULL |
| 156779 | 187020402396 | DF - CentroOccidente | 69DF25H286960850 | POZO 4 EJIDO COF DE JUAREZ | POZO 1108 | COF JUAREZ | COLIMA | 9A | GDMTH | 35 | 35 | 13,873 | 40 | 9,115 | 9,115 | $0 | $9,115 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.00578 | -103.9231 | Nov 13 2024 al Dec 12 2024 | $9,115.00 | [email protected] | 3139624448 | ||
| 44139 | 734881000141 | DK - Sureste | 80DK17M628000049 | H AYTO ALUMBRADO PUBLICO | EJIDO ARCADIO ZENTELLA | ARCADIO ZENTELLA | TABASCO | 5A | PB | 5 | 5 | 1,755 | 0 | 7,857 | 7,857 | $1,257 | $9,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,115.00 | [email protected] | 9323220217 | ||
| 157567 | 187810500908 | DF - CentroOccidente | 70DF25H527070130 | ES MACARIO G BARBOSA | CONOCIDO MADRID COL | MADRID | COLIMA | 68 | GDMTH | 81 | 81 | 2,696 | 8 | 7,858 | 7,858 | $1,257 | $9,115 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.08258 | -103.86543 | Nov 14 2024 al Dec 13 2024 | $9,115.00 | [email protected] | [email protected] | NULL | |
| 147083 | 178731100628 | DF - CentroOccidente | 80DF40A350090800 | MUNICIPIO DE ECUANDUREO MICH | UCACUARO | UCACUARO | MICHOACAN | 5A | PB | 5 | 5 | 1,786 | 0 | 7,858 | 7,858 | $1,257 | $9,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,115.00 | [email protected] | [email protected] | [email protected] | 3285185143 |
| 265109 | 473090700591 | DX - Jalisco | 78DX07C060010070 | COMBUSTIBLES PELAYO S A DE C V | KM 57 CTRA MOR GDL | ZAPOTITAN | JALISCO | 68 | GDMTH | 18 | 18 | 2,589 | 7 | 7,858 | 7,858 | $1,257 | $9,115 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3200733333 | -103.493645 | Oct 25 2024 al Nov 26 2024 | $9,115.00 | [email protected] | 0 | ||
| 312725 | 597160100857 | DC - Norte | 71DC04C107410090 | RADIOMOVIL DIPSA SA DE CV | FCO VILLA SUR | GUADALUPE D.B. | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,277 | 9 | 8,416 | 8,416 | $673 | $9,115 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 31.5460366667 | -106.278915 | Nov 15 2024 al Dic 16 2024 | $9,115.00 | [email protected] | [email protected] | 6562988476 | |
| 44183 | 734940400809 | DK - Sureste | 80DK17M018010101 | H AYTO ALUMBRADO PUBLICO | RIA IGNACIO ALLENDE 1RA | TEAPA | TABASCO | 5A | PB | 5 | 5 | 1,755 | 0 | 7,857 | 7,857 | $1,257 | $9,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,115.00 | [email protected] | 9323220217 | ||
| 56991 | 827030206390 | DJ - Oriente | 75DJ02A017500190 | RADIOMOVIL DIPSA SA DE CV | FCO I MADERO 200 | XALAPA | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,784 | 8 | 7,858 | 7,858 | $1,257 | $9,115 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.53564 | -96.92166 | Nov 21 2024 al Dec 20 2024 | $9,115.00 | [email protected] | 2288240002 | ||
| 279206 | 502230201728 | DX - Jalisco | 82DX12J010010137 | BIZARRON LOPEZ LUIS ALONSO | LIBRAMIENTO 180 | TEPIC | NAYARIT | 78 | GDMTH | 101 | 101 | 1,992 | 5 | 7,858 | 7,858 | $1,257 | $9,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5015976 | -104.916059 | Oct 31 2024 al Nov 30 2024 | $9,115.00 | [email protected] | 3112106211 | ||
| 358570 | 315190200419 | DW - Peninsular | 65DW04B236510010 | TRANSPORTE ROCHER DE LA PENINS | CARRET ANTIGUA A MERIDA SN N | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 10 | 10 | 2,361 | 6 | 7,471 | 7,471 | $1,195 | $9,115 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.8510916667 | -90.4692783333 | Nov 6 2024 al Dec 6 2024 | $9,115.00 | [email protected] | [email protected] | 0 | |
| 244666 | 441180705470 | DX - Jalisco | 72DX14P027230720 | INMOBILIARIA ZAMPA | AV PASEO SAN ARTURO 2611 23 | ZAPOPAN | JALISCO | 68 | GDMTH | 63 | 63 | 2,560 | 7 | 7,857 | 7,857 | $1,257 | $9,115 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7173066667 | -103.44763 | Nov 15 2024 al Dec 17 2024 | $9,115.00 | [email protected] | [email protected] | [email protected] | NULL |
| 191162 | 981220601448 | DL - ValleMexicoNorte | 69DL50C026950012 | IPS AUTOPARTES SA DE CV | CAM PUB SN P209 Z1 P1 1 B OD1A | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 31 | 35 | 2,511 | 7 | 7,692 | 7,692 | $1,231 | $9,115 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6382766667 | -99.1483333333 | Nov 13 2024 al Dec 12 2024 | $9,115.00 | [email protected] | [email protected] | 5558677900 | |
| 50638 | 749941000755 | DK - Sureste | 80DK17A015001350 | MUNICIPIO DEL CENTRO | ALUMB PUB TINTILLO Y GUANAL | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 5 | 5 | 1,755 | 0 | 7,857 | 7,857 | $1,257 | $9,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,115.00 | [email protected] | 9933103232 | ||
| 168939 | 300230901566 | DM - ValleMexicoCentro | 70DM23D017020940 | LEGAL VALUE CONS FIS Y CORP SC | PRADO SUR 250 PB | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 32 | 1,294 | 4 | 7,858 | 7,858 | $1,257 | $9,115 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 12 2024 al Dec 13 2024 | $9,115.00 | [email protected] | 5511691294 | ||
| 523425 | 404110604142 | DD - GolfoNorte | 82DD09A018210480 | SPELLMAN DE MEXICO SA DE CV | AV CHAPULTEPEC 101 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 1,000 | 1,000 | 330,896 | 670 | 843,922 | 843,922 | $67,514 | $911,436 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83315 | -97.43105 | Oct 31 2024 al Nov 30 2024 | $911,436.00 | [email protected] | [email protected] | 8681012216 | |
| 508957 | 386140102534 | DD - GolfoNorte | 82DD04A018220350 | COPPEL SA DE CV | BLVD HIDALGO 101 ESQ OTE DOS C | REYNOSA | TAMAULIPAS | 74 | GDMTH | 217 | 217 | 30,640 | 75 | 84,389 | 84,389 | $6,751 | $91,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.07222 | -98.32017 | Oct 31 2024 al Nov 30 2024 | $91,141.00 | 8999217070 | |||
| 545298 | 417150500727 | DD - GolfoNorte | 83DD12D010080200 | CHAVEZ MONTEMAYOR NOE GERARDO | TINTORETO 107 | MONTERREY | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,519 | 7 | 7,856 | 7,856 | $1,257 | $9,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.615688 | -100.319635 | Oct 31 2024 al Nov 30 2024 | $9,114.00 | [email protected] | [email protected] | 8181968100 | |
| 233241 | 956210301701 | DU - GolfoCentro | 76DU01H017660660 | PENA MEDINA FELIPE | ADUANA 102 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,866 | 8 | 7,864 | 7,864 | $1,258 | $9,114 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.2153366667 | -97.8553233333 | Nov 22 2024 al Dec 20 2024 | $9,114.00 | [email protected] | [email protected] | 8331271330 | |
| 43804 | 734010700381 | DK - Sureste | 80DK17M899000100 | MUNICIPIO DE TACOTALPA | MADRIGAL 4TA SECC | SAN MANUEL | TABASCO | 5A | PB | 5 | 5 | 1,755 | 0 | 7,857 | 7,857 | $1,257 | $9,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,114.00 | [email protected] | 9323240181 | ||
| 177704 | 986160901104 | DM - ValleMexicoCentro | 82DM25C068211421 | LEMONROY BUSINESS SOLUTIONS SA | CALZ DE LA VIGA 918 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 1,621 | 4 | 7,856 | 7,856 | $1,257 | $9,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.383018 | -99.14427 | Oct 31 2024 al Nov 30 2024 | $9,114.00 | [email protected] | [email protected] | [email protected] | 5521132017 |
| 473400 | 366190800037 | DD - GolfoNorte | 23DD17B090026070 | MUNICIPIO DE MUZQUIZ COAH | EUCALIPTO 337 | PALAU, COAH. | Coahuila | 5A | PB | 2 | 2 | 1,948 | 0 | 7,857 | 7,857 | $1,257 | $9,114 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 27.885445 | -101.413575 | Sep 11 2024 al Nov 13 2024 | $9,114.00 | [email protected] | 8646163234 | ||
| 90958 | 3070913444 | DA - BajaCalifornia | 84DA01B010040009 | CADENA COMERCIAL OXXO SA CV | AV REVOLUCION S N CP 00000 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 25 | 31 | 3,991 | 11 | 8,393 | 8,393 | $671 | $9,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5751283333333 | -116.62699 | Oct 31 2024 al Nov 30 2024 | $9,114.00 | [email protected] | [email protected] | NULL | |
| 119121 | 20160301881 | DA - BajaCalifornia | 71DA15F010404700 | BANCO VE POR MAS S A | CALZADA CETYS 2718 L 9 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 55 | 63 | 4,101 | 11 | 8,425 | 8,425 | $674 | $9,114 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6525316667 | -115.3951266667 | Nov 14 2024 al Dec 13 2024 | $9,114.00 | NULL | NULL | NULL | 6865389669 |
| 529495 | 411190506011 | DD - GolfoNorte | 83DD11G011020080 | ESCUELA FRANCO GUADALUPE AC | CTO VALLE PTE 100 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 2,532 | 7 | 7,857 | 7,857 | $1,257 | $9,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65675 | -100.147908 | Oct 31 2024 al Nov 30 2024 | $9,114.00 | [email protected] | [email protected] | 8111851611 | |
| 41831 | 728030203309 | DK - Sureste | 80DK17Y012000360 | MUNICIPIO DE CENTLA | A P R A NINOS HEROES | FRONTERA | TABASCO | 5A | PB | 5 | 5 | 1,755 | 0 | 7,857 | 7,857 | $1,257 | $9,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,114.00 | [email protected] | 9133320468 | ||
| 668264 | 109011168886 | DP - Bajio | 16DP52P011601165 | MPIO AGUASCALIENTES | AV GABRIELA MISTRAL 907 ESQ V | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 2 | 2,279 | 4 | 7,857 | 7,857 | $1,257 | $9,114 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.9030266667 | -102.27184 | Oct 11 2024 al Dec 9 2024 | $9,114.00 | NULL | NULL | NULL | 4499144155 |
| 459374 | 350240302269 | DD - GolfoNorte | 78DD19F017810122 | CIRION TECHNOLOGIES MEXICO | SALVADOR GONZALEZ LOBO 799 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 70 | 70 | 2,880 | 8 | 7,857 | 7,857 | $1,257 | $9,114 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.437015 | -100.9859633333 | Oct 28 2024 al Nov 27 2024 | $9,114.00 | [email protected] | 0 | ||
| 42357 | 729970230858 | DK - Sureste | 80DK18E388000100 | MUNICIPIO DE HUIMANGUILLO | MIG ALEM ANT ZAMORA PSO ROSAR | MIGUEL ALEMAN VALDEZ | TABASCO | 5A | PB | 5 | 5 | 1,755 | 0 | 7,857 | 7,857 | $1,257 | $9,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,114.00 | [email protected] | [email protected] | [email protected] | 9173750326 |
| 52086 | 760050701217 | DK - Sureste | 80DK04U798000030 | MUNICIPIO DE HUITIUPAN | ALUM PUBLICO EJIDO EL OCOTAL | HUITIUPAN | CHIAPAS | 5A | PB | 5 | 5 | 1,755 | 0 | 7,857 | 7,857 | $1,257 | $9,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,114.00 | [email protected] | 9191656702 | ||
| 317303 | 600170102727 | DC - Norte | 77DC06A017620200 | RADIOMOVIL DIPSA SA DE CV | AVE NUESTRA GENTE S N | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,943 | 8 | 7,806 | 7,806 | $1,249 | $9,114 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1687433333 | -105.4964083333 | Oct 25 2024 al Nov 25 2024 | $9,114.00 | [email protected] | [email protected] | [email protected] | 0 |
| 476296 | 370070404313 | DD - GolfoNorte | 77DD11H066700840 | MULTIEMPAQUES DEL NORTE | AV MILIMEX 321 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,953 | 7 | 7,856 | 7,856 | $1,257 | $9,114 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7538033333 | -100.19091 | Oct 25 2024 al Nov 26 2024 | $9,114.00 | [email protected] | 8110900310 | ||
| 129418 | 156160802022 | DF - CentroOccidente | 82DF07D010027301 | KNOTION SA DE CV | PASEO DEL PUNHUATO SN | MORELIA | MICHOACAN | 78 | GDMTH | 154 | 179 | 2,236 | 6 | 7,838 | 7,838 | $1,254 | $9,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.696104 | -101.113116 | Oct 31 2024 al Nov 30 2024 | $9,114.00 | [email protected] | [email protected] | [email protected] | 0 |
| 419477 | 527110900862 | DB - Noroeste | 67DB03A016720660 | RADIOMOVIL DIPSA SA DE CV | CANAL BAJO SN | CD OBREGON | Sonora | 65 | GDMTH | 18 | 18 | 2,923 | 8 | 7,818 | 7,818 | $1,251 | $9,114 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.545295 | -109.9811716667 | Nov 7 2024 al Dec 6 2024 | $9,114.00 | [email protected] | [email protected] | [email protected] | 6444200700 |
| 201637 | 918900217754 | DU - GolfoCentro | 69DU03G010820150 | HOSPITAL CLINICA IMSS | JUAREZ Y GUERRERO | 0001 LLERA DE CANALES | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,677 | 7 | 7,858 | 7,858 | $1,257 | $9,114 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 23.3173666667 | -99.02126 | Nov 8 2024 al Dec 11 2024 | $9,114.00 | NULL | NULL | NULL | 0 |
| 91354 | 3100602571 | DA - BajaCalifornia | 71DA01D016907300 | LAS CERVEZAS MODELO EN BC SACV | PASEO PLAYAS 2532 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 14 | 17 | 3,064 | 9 | 8,394 | 8,394 | $672 | $9,114 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.51305 | -117.119905 | Nov 14 2024 al Dec 13 2024 | $9,114.00 | [email protected] | [email protected] | [email protected] | 6641251252 |
| 558559 | 223890101614 | DV - CentroOriente | 79DV02A456050150 | EST NO 12 JOSE MA MORELOS Y P | 29DST0014Q CARR PUE TLAX S NUT | SN FCO TEPEYANCO | TLAXCALA | 68 | GDMTH | 27 | 27 | 2,413 | 7 | 7,857 | 7,857 | $1,257 | $9,114 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.24769667 | -98.2399683 | Oct 29 2024 al Nov 28 2024 | $9,114.00 | [email protected] | [email protected] | 2466882666 | |
| 298721 | 587120303784 | DC - Norte | 29DC02A982910402 | UNGER DYCK PEDRO | CAMPO 27 1 2 CASA 88 | CAMPO 27 1/2 | CHIHUAHUA | 9C | GDMTH | 2 | 2 | 10,665 | 15 | 9,113 | 9,113 | $0 | $9,114 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 28.3331102 | -106.9547062 | Sep 20 2024 al Nov 20 2024 | $9,114.00 | [email protected] | [email protected] | 6251102511 | |
| 21491 | 679100515736 | DK - Sureste | 74DK09A013004000 | RUIZ ABDALA CARLOS ARTURO | GALEANA 304 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 25 | 29 | 1,201 | 4 | 3,630 | 3,630 | $581 | $9,114 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0608983333 | -96.7308066667 | Nov 20 2024 al Dec 20 2024 | $9,114.00 | [email protected] | 9515164002 | ||
| 602961 | 56980454059 | DP - Bajio | 82DP06N018230025 | SISTEMA MUNICIPAL DE AGUA POTA | BLE Y ALCANTARILLADO DE GTO | GUANAJUATO | GUANAJUATO | 78 | GDMTH | 200 | 200 | 42,432 | 1 | 77,879 | 77,879 | $12,461 | $91,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9209 | -84.5062 | Oct 31 2024 al Nov 30 2024 | $91,139.00 | [email protected] | 4737320794 | ||
| 623765 | 71211003353 | DP - Bajio | 82DP08X028010160 | BACHOCO SA DE CV | G 3402 CARR ALT CYA VILL S N | VILLAGRAN | GUANAJUATO | 78 | GDMTH | 140 | 160 | 25,360 | 64 | 77,958 | 77,958 | $12,473 | $91,138 | 2024-11-01 00:00:00 | 2024-11-30 00:00:00 | 21.3655 | -100.32554 | Nov 1 2024 al Nov 30 2024 | $91,138.00 | [email protected] | [email protected] | 4612699598 | |
| 291155 | 581790100517 | DC - Norte | 82DC01A018885055 | PAST DE LOS PROD DE LECHE | 186570 PROL AV 20 DE NOV Y 44A | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 823 | 1,000 | 295,594 | 627 | 785,596 | 785,596 | $125,695 | $911,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6181833333333 | -106.079353333333 | Oct 31 2024 al Nov 30 2024 | $911,365.00 | [email protected] | [email protected] | [email protected] | 6141840742 |
| 437161 | 543240702456 | DB - Noroeste | 82DB08A018203681 | CMFE8Q ISSSTE GUASAVE | CARDENAS SN | GUASAVE | Sinaloa | 75 | GDMTH | 483 | 483 | 28,234 | 69 | 78,566 | 78,566 | $12,571 | $91,136 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,136.00 | [email protected] | 0 | ||
| 567526 | 247890100665 | DV - CentroOriente | 80DV05E698010010 | PRESIDENCIA AUXILIAR MPAL | ALUMB PUBLICO SN R IXTAP | SN RAFAEL IXTAPALUCAN | PUEBLA | 5A | PB | 48 | 48 | 17,198 | 0 | 78,560 | 78,560 | $12,570 | $91,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,130.00 | [email protected] | 2484831066 | ||
| 116767 | 18240806475 | DA - BajaCalifornia | 73DA15C010104802 | BAUMEX CONSTRUCTORA | METALURGIA 201 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 4,136 | 11 | 8,424 | 8,424 | $674 | $9,113 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5860333333 | -115.4122483333 | Nov 19 2024 al Dec 18 2024 | $9,113.00 | [email protected] | [email protected] | 6865534088 | |
| 599840 | 55000153825 | DP - Bajio | 73DP06M417390200 | EJ E ZAPATA POZO 1 L GUAYABAS | RANCHO LA ZONAJA | LA SAURDA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,440 | 39 | 9,114 | 9,114 | $0 | $9,113 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6248716667 | -101.358225 | Nov 19 2024 al Dec 18 2024 | $9,113.00 | [email protected] | [email protected] | [email protected] | 4621173538 |
| 78891 | 875220200571 | DJ - Oriente | 80DJ14E598010040 | MUNICIPIO DE ZENTLA | CARR PUEBLITO MATLALUCA ALUM P | MATLALUCA | VERACRUZ | 5A | PB | 5 | 5 | 1,700 | 0 | 7,856 | 7,856 | $1,257 | $9,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,113.00 | 2737353111 | |||
| 516698 | 397011200696 | DD - GolfoNorte | 78DD06C030510040 | MINIEXPRES LAS MISONES SRL CV | MOLINERO 101 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 23 | 30 | 2,777 | 8 | 7,856 | 7,856 | $1,257 | $9,113 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5088733333 | -100.1943783333 | Oct 28 2024 al Nov 27 2024 | $9,113.00 | [email protected] | [email protected] | [email protected] | 8110909614 |
| 200547 | 914050300104 | DU - GolfoCentro | 71DU03F016630090 | MARTINEZ CANO PABLO | BERRIOZABAL CARR LA COMA S N | SOTO LA MARINA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,241 | 6 | 7,857 | 7,857 | $1,257 | $9,113 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.7775783333 | -98.1993366667 | Nov 14 2024 al Dec 13 2024 | $9,113.00 | [email protected] | 8353210002 | ||
| 70778 | 855180300690 | DJ - Oriente | 71DJ07GDB7010025 | RAYMUNDO CONDE AMAPOLA | ADOLFO LOPEZ MATEO S N | EL YAGUAL | OAXACA | 68 | GDMTH | 38 | 38 | 1,400 | 4 | 7,856 | 7,856 | $1,257 | $9,113 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.0165983333 | -96.1071233333 | Nov 14 2024 al Dec 16 2024 | $9,113.00 | [email protected] | 2292213046 | ||
| 231572 | 955120902270 | DU - GolfoCentro | 77DU03K016710290 | HOTELERA CARCUR CASTANEDA SACV | MATAMOROS OTE 823 B | VICTORIA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,866 | 8 | 7,856 | 7,856 | $1,257 | $9,113 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.7331383333 | -99.1453633333 | Nov 23 2024 al Dec 21 2024 | $9,113.00 | [email protected] | [email protected] | 8343187079 | |
| 159642 | 191870400161 | DF - CentroOccidente | 67DF07C090520700 | SOC EJIDAL LOS CHARCOS | POZO NUMERO 1 MED OK | HUANDACAREO | MICHOACAN | 9A | GDMTH | 50 | 50 | 14,190 | 41 | 9,113 | 9,113 | $0 | $9,113 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.99129 | -101.29325 | Nov 11 2024 al Dec 10 2024 | $9,113.00 | NULL | NULL | NULL | NULL |
| 85659 | 1030301389 | DA - BajaCalifornia | 70DA01A025322750 | AT T COMUNICACIONES DIGITALES | CJN DEL SERVICIO 28 CO DEL RIO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 4,148 | 11 | 8,392 | 8,392 | $671 | $9,113 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5298566667 | -116.9982816667 | Nov 12 2024 al Dec 12 2024 | $9,113.00 | NULL | NULL | NULL | NULL |
| 355241 | 646210100048 | DC - Norte | 77DC01F017740800 | CAJA POPULAR MEXICANA SOCAP DE | AV JUAN ESCUTIA SN | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 2,873 | 8 | 7,792 | 7,792 | $1,247 | $9,113 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.68282 | -106.1032133333 | Oct 25 2024 al Nov 25 2024 | $9,113.00 | [email protected] | 6394745438 | ||
| 49066 | 748120103487 | DK - Sureste | 75DK17P016900060 | DIST FARMA DEL SAMARIA SA CV | PERIFERICO CARLOS P N 1383 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 38 | 38 | 3,041 | 8 | 7,856 | 7,856 | $1,257 | $9,113 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9856883333 | -92.9689016667 | Oct 22 2024 al Nov 21 2024 | $9,113.00 | [email protected] | [email protected] | 9933959907 | |
| 708290 | 303100710032 | DG - CentroSur | 80DG41AD90210280 | H AYTO TEMOAYA F087 | COL EMILIANO ZAPATA | TEMOAYA | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,559 | 0 | 7,856 | 7,856 | $1,257 | $9,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,113.00 | [email protected] | NULL | ||
| 514248 | 395170501734 | DD - GolfoNorte | 79DD06A011250130 | CENTRO DE DES INFANTIL VILLA A | CUAHUTEMOC 910 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,880 | 8 | 7,856 | 7,856 | $1,257 | $9,113 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.18957 | -99.822875 | Oct 29 2024 al Nov 28 2024 | $9,113.00 | [email protected] | 8262632191 | ||
| 472273 | 364200500174 | DD - GolfoNorte | 78DD18D016620130 | ROSALES OLIVAS TOMAS RENE | VICTORIANO CEPEDA 708 | CASTANOS | Coahuila | 64 | GDMTH | 15 | 15 | 2,707 | 7 | 7,710 | 7,710 | $1,234 | $9,113 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.7924816667 | -101.4376483333 | Oct 28 2024 al Nov 27 2024 | $9,113.00 | NULL | NULL | NULL | 8661305469 |
| 279519 | 503790300094 | DX - Jalisco | 80DX06H170010010 | MUNICIPIO DE MAGDALENA | HIDALGO 1000 | SAN SIMON | JALISCO | 5A | PB | 5 | 5 | 1,628 | 0 | 7,856 | 7,856 | $1,257 | $9,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1346516666667 | -104.0100145339 | Oct 31 2024 al Nov 30 2024 | $9,113.00 | [email protected] | [email protected] | [email protected] | 3867440636 |
| 60135 | 834800100605 | DJ - Oriente | 80DJ03E220100100 | H AYTO MISANTLA COB REG | ALUMB PUB LA DEFENSA | LA DEFENSA, MISANTLA | VERACRUZ | 5A | PB | 5 | 4 | 1,700 | 0 | 7,856 | 7,856 | $1,257 | $9,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,113.00 | [email protected] | [email protected] | [email protected] | NULL |
| 173289 | 975100501571 | DM - ValleMexicoCentro | 76DM23C017640260 | PROMOTORA MUSICAL SA DE CV | PASEO DE LA REFORMA N 319 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 22 | 2,564 | 7 | 7,856 | 7,856 | $1,257 | $9,113 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.4264116666667 | -99.206555 | Oct 22 2024 al Nov 21 2024 | $9,113.00 | [email protected] | 5522629540 | ||
| 284799 | 509220403114 | DX - Jalisco | 82DX13E050011401 | ICR SA DE CV | FCO MED ASCENCIO 2920 L 290 | EL PITILLAL | JALISCO | 78 | GDMTH | 105 | 105 | 24,195 | 59 | 78,557 | 78,557 | $12,569 | $91,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -105 | Oct 31 2024 al Nov 30 2024 | $91,126.00 | [email protected] | 6646334283 | ||
| 177142 | 983040401541 | DM - ValleMexicoCentro | 72DM24D017250100 | COMERCIALIZADORA PROD LACTEOS | NEXTITLA 109 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 160 | 211 | 28,200 | 67 | 78,553 | 78,553 | $12,568 | $91,122 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4570416667 | -99.1713866667 | Nov 14 2024 al Dec 16 2024 | $91,122.00 | [email protected] | [email protected] | 5553963225 | |
| 187567 | 570160502151 | DL - ValleMexicoNorte | 82DL70B310100025 | COPPEL SA DE CV | CALZ SAN ESTEBAN 46 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 126 | 126 | 24,445 | 60 | 76,895 | 76,895 | $12,303 | $91,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $91,121.00 | [email protected] | 6677594248 | ||
| 94467 | 4040202205 | DA - BajaCalifornia | 73DA01C015167710 | AT T COMUNICACIONES DIGITALES | LAZARO CARDENAS 650 LA MESA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 4,116 | 11 | 8,392 | 8,392 | $671 | $9,112 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5019266667 | -116.9648366667 | Nov 19 2024 al Dec 18 2024 | $9,112.00 | NULL | NULL | NULL | 6646270341 |
| 123921 | 25971000981 | DA - BajaCalifornia | 71DA16F321151550 | AGRICOLA ALFA DE B C SPR DE RL | REP JOSE COVARRUBIAS M | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 9A | PB | 80 | 80 | 14,979 | 0 | 9,112 | 9,112 | $0 | $9,112 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6460666667 | -114.8470466667 | Nov 14 2024 al Dec 13 2024 | $9,112.00 | [email protected] | [email protected] | 6865853984 | |
| 445210 | 546230605508 | DB - Noroeste | 70DB10A017010251 | HIGUERA MENDEZ JESUS BERTLENY | AV MANUEL J CLOUTHIER 2755 | CULIACAN | Sinaloa | 65 | GDMTH | 77 | 77 | 2,480 | 7 | 7,702 | 7,702 | $1,232 | $9,112 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.765715 | -107.3950116667 | Nov 12 2024 al Dec 11 2024 | $9,112.00 | [email protected] | 0 | ||
| 50971 | 751060200144 | DK - Sureste | 76DK03C029000111 | MUNICIPIO DE OXCHUC CHIAPAS | AUDITORIO MUNICIPAL | OXCHUC | CHIAPAS | 68 | GDMTH | 18 | 18 | 3,068 | 8 | 7,606 | 7,606 | $1,217 | $9,112 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7844583333 | -92.3422483333 | Oct 23 2024 al Nov 22 2024 | $9,112.00 | [email protected] | [email protected] | [email protected] | 9671478633 |
| 364572 | 774050803517 | DW - Peninsular | 62DW01E026220060 | MUNICIPIO DE MERIDA YUCATAN | 38 X 75C Y 75B TIXCA OPICHE M8 | MERIDA | YUCATAN | 5A | PB | 7 | 7 | 1,722 | 0 | 7,855 | 7,855 | $1,257 | $9,112 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9519067 | -89.6926633 | Oct 31 2024 al Dec 3 2024 | $9,112.00 | [email protected] | [email protected] | 9999450711 | |
| 369185 | 779150402881 | DW - Peninsular | 62DW01M026220090 | VEGA DE LLERGO FERNANDO JOSE | AV PASEOS DEL MAYAB X BUGAMBIL | CHOLUL | YUCATAN | 5A | PB | 8 | 8 | 1,722 | 0 | 7,855 | 7,855 | $1,257 | $9,112 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.099315 | -89.5385066667 | Oct 31 2024 al Dec 3 2024 | $9,112.00 | [email protected] | [email protected] | [email protected] | 9999440992 |
| 123981 | 25980279165 | DA - BajaCalifornia | 71DA16F181200010 | SDRL DISTRITO RIEGO 14 | MOD 4 COL RODRIGUEZ POZO 269 | EJIDO MERIDA | BAJA CALIFORNIA | 9A | GDMTH | 90 | 90 | 14,662 | 43 | 9,112 | 9,112 | $0 | $9,112 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.66716 | -114.9056983333 | Nov 14 2024 al Dec 13 2024 | $9,112.00 | [email protected] | [email protected] | 6865800960 | |
| 344912 | 632940301251 | DC - Norte | 79DC27A019213320 | IND HERGOSA SA DE CV | PROL V GUADIANA 843 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 45 | 45 | 2,859 | 8 | 7,527 | 7,527 | $1,204 | $9,112 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.579025 | -103.452721666667 | Oct 29 2024 al Nov 27 2024 | $9,112.00 | [email protected] | [email protected] | 8717192300 | |
| 426080 | 533150512164 | DB - Noroeste | 64DB05A016430053 | MUNICIPIO DE MAZATLAN | AV REFORMA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 10 | 10 | 2,737 | 8 | 7,855 | 7,855 | $1,257 | $9,112 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2347333333 | -106.4329933333 | Nov 4 2024 al Dec 3 2024 | $9,112.00 | [email protected] | [email protected] | [email protected] | 6699158000 |
| 437605 | 543990408479 | DB - Noroeste | 68DB08AK16800790 | DIAZ VALENZUELA FLORINA | BLVD COLOSIO 733 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 35 | 35 | 2,807 | 7 | 7,855 | 7,855 | $1,257 | $9,112 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5810866667 | -108.462665 | Nov 8 2024 al Dec 9 2024 | $9,112.00 | [email protected] | [email protected] | [email protected] | 6878722880 |
| 198267 | 909160400411 | DU - GolfoCentro | 73DU02E010400165 | SERV LIBRAMIENTO MIRAMAR SA CV | LIB MANUEL GONZALEZ KM 7 300 | MANUEL | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,838 | 8 | 7,855 | 7,855 | $1,257 | $9,112 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.7607966667 | -98.315245 | Nov 19 2024 al Dec 17 2024 | $9,112.00 | [email protected] | [email protected] | [email protected] | 0 |
| 227724 | 941100702427 | DU - GolfoCentro | 76DU07D107610210 | LAS CERV MOD EN SLP SA DE CV | AZHARES S N | MATLAPA | San Luis Potosi | 64 | GDMTH | 25 | 25 | 2,860 | 8 | 7,856 | 7,856 | $1,257 | $9,112 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.3460283333 | -98.8318183333 | Nov 22 2024 al Dec 20 2024 | $9,112.00 | [email protected] | [email protected] | 4833640884 | |
| 392079 | 799211200519 | DW - Peninsular | 62DW06D019000012 | VAZQUEZ CAMARGO LETICIA DE JES | 16 S N | BACALAR | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,216 | 6 | 7,530 | 7,530 | $1,205 | $9,112 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6748916667 | -88.390155 | Oct 31 2024 al Dec 3 2024 | $9,112.00 | [email protected] | 0 | ||
| 669080 | 109160403332 | DP - Bajio | 29DP52P012925372 | MPIO AGUASCALIENTES | AV HERMITA DE SAN SEBASTIAN | AGUASCALIENTES | Aguascalientes | 5A | PB | 1 | 1 | 1,775 | 0 | 7,855 | 7,855 | $1,257 | $9,112 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.93144 | -102.2601833333 | Sep 19 2024 al Nov 20 2024 | $9,112.00 | [email protected] | 4499144155 | ||
| 611238 | 61840702374 | DP - Bajio | 65DP07D016520180 | MARTIN DE ELIZONDO ELENA | SN JUAN DE ABAJO R ELIZONDO | LEON | GUANAJUATO | 9A | GDMTH | 35 | 35 | 14,833 | 43 | 9,112 | 9,112 | $0 | $9,112 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.0548733333 | -101.6279283333 | Nov 6 2024 al Dec 5 2024 | $9,112.00 | [email protected] | [email protected] | [email protected] | 4777112089 |
| 229033 | 944000800137 | DU - GolfoCentro | 71DU07C016630050 | MUNICIPIO DE XILITLA | AUDITORIO MUNICIPAL | XILITLA | San Luis Potosi | 64 | GDMTH | 29 | 29 | 2,724 | 8 | 7,855 | 7,855 | $1,257 | $9,112 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.3880216667 | -98.9938883333 | Nov 14 2024 al Dec 13 2024 | $9,112.00 | [email protected] | 4893650084 | ||
| 398516 | 810110403358 | DW - Peninsular | 65DW22A016440330 | MUNICIPIO DE SOLIDARIDAD | KM 296 700 AV GLORIA ESQ AMANE | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 11 | 11 | 1,722 | 0 | 7,855 | 7,855 | $1,257 | $9,112 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6740866667 | -87.0401183333 | Nov 6 2024 al Dec 6 2024 | $9,112.00 | [email protected] | 9841087506 | ||
| 672446 | 111930850396 | DP - Bajio | 68DP53A176880050 | UNIDAD DE RIEGO OJUELOS POZO57 | POZO 57 OJUELOS 200 | COL RAMON LOPEZ VELARDE | Zacatecas | 9A | GDMTH | 96 | 96 | 13,280 | 39 | 9,112 | 9,112 | $0 | $9,112 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.10035 | -102.719575 | Nov 11 2024 al Dec 10 2024 | $9,112.00 | [email protected] | [email protected] | [email protected] | 4939493437 |
| 402630 | 811131001582 | DW - Peninsular | 65DW22B010020460 | MUNICIPIO DE COZUMEL | CARRET COST NTE ENT PLAYA AZUL | COZUMEL | QUINTANA ROO | 5A | PB | 13 | 13 | 1,722 | 0 | 7,855 | 7,855 | $1,257 | $9,112 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.5434016667 | -86.9311216667 | Nov 6 2024 al Dec 6 2024 | $9,112.00 | [email protected] | 9878729800 | ||
| 86985 | 1121202553 | DA - BajaCalifornia | 77DA01C015308020 | ESTACION DE SERV PITS S RL CVS | KM 144 000 CARRET TECATE TIJ | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 32 | 3,834 | 10 | 8,393 | 8,393 | $671 | $9,112 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4992583333 | -116.716065 | Oct 24 2024 al Nov 25 2024 | $9,112.00 | [email protected] | 6647543318 | ||
| 294604 | 585180901602 | DC - Norte | 66DC01G016610190 | ALUMBRADO PUBLICO MPIO CHIH | AV BOSQUE REAL S N | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 3 | 1,752 | 0 | 7,855 | 7,855 | $1,257 | $9,112 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.6661633333 | -106.1517433333 | Nov 8 2024 al Dic 9 2024 | $9,112.00 | 6144123060 | |||
| 540109 | 417060600234 | DD - GolfoNorte | 83DD12D072230140 | GAXIOLA R JOSE M | PALMIRA 521 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 41 | 41 | 2,542 | 7 | 7,855 | 7,855 | $1,257 | $9,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.631191 | -100.333535 | Oct 31 2024 al Nov 30 2024 | $9,112.00 | [email protected] | 8118809926 | ||
| 721872 | 694831200555 | DG - CentroSur | 80DG81J018010270 | MPIO OMETEPEC C046 | A P LA GUADALUPE GRO | OMETEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,559 | 0 | 7,856 | 7,856 | $1,257 | $9,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,112.00 | NULL | NULL | NULL | NULL |
| 15316 | 664100300384 | DK - Sureste | 78DK03J019000065 | HIDR EXPRESS OCOZOCOA SA DE CV | ENTR FRA CML PROL AV CTRAL NTE | FRONTERA COMALAPA | CHIAPAS | 68 | GDMTH | 32 | 32 | 3,298 | 8 | 8,437 | 8,437 | $675 | $9,112 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.6671783333 | -92.13869 | Oct 24 2024 al Nov 25 2024 | $9,112.00 | [email protected] | [email protected] | [email protected] | 9686882873 |
| 648692 | 86050402799 | DP - Bajio | 74DP10C017510130 | OROZCO GONZALEZ JOSE ANTONIO | FLORENCIO VILLARREAL 218 | MOROLEON | GUANAJUATO | 68 | GDMTH | 71 | 71 | 2,400 | 7 | 7,271 | 7,271 | $1,163 | $9,112 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.13451 | -101.1969633333 | Nov 20 2024 al Dec 19 2024 | $9,112.00 | [email protected] | [email protected] | 4454551068 | |
| 20277 | 674980401147 | DK - Sureste | 80DK04K760051000 | S D N ALUMBRADO PUBLICO | CAMPO MILITAR 31 E | JUY JUY | CHIAPAS | 5A | PB | 49 | 49 | 17,618 | 0 | 78,549 | 78,549 | $12,568 | $91,117 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.09474 | -93.2124533333333 | Oct 31 2024 al Nov 30 2024 | $91,117.00 | [email protected] | [email protected] | 9611856644 | |
| 535020 | 414240311223 | DD - GolfoNorte | 82DD10E050510121 | BIMBO SA DE CV | LIBERTAD 203 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 270 | 270 | 29,469 | 72 | 78,548 | 78,548 | $12,568 | $91,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,116.00 | [email protected] | [email protected] | anamen23 | 5566819265 |
| 10516 | 965040105030 | DN - ValleMexicoSur | 82DN70B018210390 | ACUATICA NELSON VARGAS SC ESCU | CALLE CAFETALES 279 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 250 | 26,138 | 64 | 78,547 | 78,547 | $12,568 | $91,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.291375 | -99.11520333 | Oct 31 2024 al Nov 30 2024 | $91,115.00 | [email protected] | [email protected] | [email protected] | 5555943116 |
| 586497 | 44080507825 | DP - Bajio | 32DP03G303016320 | MPIO SAN JUAN DEL RIO | CARR SJR TEQUIS KM 7 900 | EL MIRADOR | QUERETARO | 5A | GDMTH | 7 | 7 | 2,278 | 4 | 7,854 | 7,854 | $1,257 | $9,111 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.4446718 | -99.962138 | Oct 23 2024 al Dec 20 2024 | $9,111.00 | [email protected] | 4272681000 | ||
| 191747 | 985171001257 | DL - ValleMexicoNorte | 70DL10B037030395 | GRUPO ETISTAR SA DE CV | AV RISCO 12 LT 10 3 MZ 319 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 80 | 80 | 2,401 | 7 | 7,689 | 7,689 | $1,230 | $9,111 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5206233333 | -99.0901933333 | Nov 14 2024 al Dec 13 2024 | $9,111.00 | [email protected] | 0 | ||
| 573714 | 257150900841 | DV - CentroOriente | 77DV07C017740360 | BANCO REGIONAL DE MONTERREY SA | CALZADA ZAVALETA 175 | PUEBLA | PUEBLA | 68 | GDMTH | 41 | 41 | 2,514 | 6 | 7,699 | 7,699 | $1,232 | $9,111 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.061055 | -98.2500533 | Oct 25 2024 al Nov 26 2024 | $9,111.00 | [email protected] | [email protected] | 2222239800 | |
| 90647 | 3050800694 | DA - BajaCalifornia | 79DA01C025907150 | RADIOMOVIL DIPSA SA DE CV | INTERMEDIA 2719 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 4,155 | 11 | 8,391 | 8,391 | $671 | $9,111 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5161216667 | -116.915245 | Oct 29 2024 al Nov 27 2024 | $9,111.00 | [email protected] | [email protected] | [email protected] | 6646814049 |
| 180003 | 511211100669 | DL - ValleMexicoNorte | 67DL60D016720012 | PROM DE VIV INT SA DE CV | PSO ALCALA NTE MZ4 LT1 TANQU | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 26 | 26 | 2,604 | 7 | 7,689 | 7,689 | $1,230 | $9,111 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.658655 | -99.0163433333 | Nov 11 2024 al Dec 10 2024 | $9,111.00 | [email protected] | [email protected] | 5559592676 | |
| 353087 | 645160604663 | DC - Norte | 75DC26C013000095 | FARMACIAS BENAVIDES SAB DE CV | 996 16 20 DE NOVIEMBRE 308 | DURANGO | DURANGO | 66 | GDMTH | 65 | 65 | 2,720 | 8 | 7,231 | 7,231 | $1,157 | $9,111 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0262533333 | -104.6593833333 | Nov 21 2024 al Dic 20 2024 | $9,111.00 | [email protected] | [email protected] | [email protected] | NULL |
| 306752 | 595070800733 | DC - Norte | 75DC04A017511080 | HERNANDEZ SANDOVAL SILVIA | P T DE LA REPUBLICA 4051 3 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 25 | 27 | 3,146 | 9 | 8,381 | 8,381 | $670 | $9,111 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.73776 | -106.4487066667 | Nov 21 2024 al Dic 20 2024 | $9,111.00 | [email protected] | [email protected] | [email protected] | 6566138548 |
| 250432 | 448971002086 | DX - Jalisco | 84DX02D010080006 | BBVA MEXICO S A I B M | BENIGNO ROMO 12 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 54 | 75 | 2,554 | 7 | 7,855 | 7,855 | $1,257 | $9,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.246625 | -102.335265 | Oct 31 2024 al Nov 30 2024 | $9,111.00 | NULL | NULL | NULL | NULL |
| 320066 | 604090602376 | DC - Norte | 84DC06E010350010 | MUNICIPIO DE CAMARGO | MILENIO 0100 CP 33720 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 52 | 52 | 2,911 | 8 | 7,854 | 7,854 | $1,257 | $9,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.6753233333 | -105.15599 | Oct 31 2024 al Nov 30 2024 | $9,111.00 | [email protected] | 0 | ||
| 253001 | 453820100195 | DX - Jalisco | 79DX02K010030140 | NUTRI AGROP DE LOS ALTOS | KM 15 CARRETERA A ARANDAS | CAPILLA DE GPE | JALISCO | 68 | GDMTH | 99 | 99 | 2,661 | 7 | 7,854 | 7,854 | $1,257 | $9,111 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.81216 | -102.5837216667 | Oct 28 2024 al Nov 27 2024 | $9,111.00 | [email protected] | [email protected] | [email protected] | 3787120299 |
| 326751 | 608210551369 | DC - Norte | 78DC22S017840008 | MENUS ESPECIALIZADOS SA DE CV | DENVER S N | TORREON | COAHUILA | 66 | GDMTH | 28 | 28 | 2,910 | 8 | 7,762 | 7,762 | $1,242 | $9,111 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5880083333 | -103.42887 | Oct 28 2024 al Nov 26 2024 | $9,111.00 | [email protected] | [email protected] | 8712418255 | |
| 21877 | 679150519414 | DK - Sureste | 71DK09A019000450 | MINI ABASTOS SA DE CV | PROLONGACION DE LA NORIA 601 C | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 23 | 23 | 2,897 | 7 | 7,593 | 7,593 | $1,215 | $9,111 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0532683333 | -96.7076266667 | Nov 14 2024 al Dec 17 2024 | $9,111.00 | [email protected] | [email protected] | 9515122330 | |
| 360573 | 771081106751 | DW - Peninsular | 83DW01B011670055 | NAVARRETE JAIMES LUIS A | 12 164 LT 20 PRIV RES MONTECRI | MERIDA | YUCATAN | 77 | GDMTH | 25 | 25 | 2,218 | 6 | 7,813 | 7,813 | $1,250 | $9,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0166183333333 | -89.6017783333333 | Oct 31 2024 al Nov 30 2024 | $9,111.00 | [email protected] | [email protected] | [email protected] | 9992194745 |
| 446850 | 547001100709 | DB - Noroeste | 67DB10C016740120 | AVENDANO CASTRO CARLOS | RANCHO EL ENCANTO | NAVOLATO | Sinaloa | 9C | GDMTH | 30 | 30 | 12,480 | 36 | 9,110 | 9,110 | $0 | $9,111 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7254583333 | -107.72625 | Nov 7 2024 al Dec 6 2024 | $9,111.00 | [email protected] | 0 | ||
| 711325 | 310220801780 | DG - CentroSur | 69DG41M146700261 | NUEVO SUPER DON NICO S DE RL D | PROL DE C CONSTITUCION S N S N | SAN ANDRES TIMILPAN | ESTADO DE MEXICO | 68 | GDMTH | 35 | 35 | 2,771 | 7 | 7,689 | 7,689 | $1,230 | $9,111 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 0 | 0 | Nov 11 2024 al Dec 11 2024 | $9,111.00 | [email protected] | 7617340069 | ||
| 657328 | 98090405799 | DP - Bajio | 65DP52C016571200 | NACIONAL MONTE DE PIEDAD IAP | AV CONV DE 1914 NTE 405 CP 000 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 37 | 37 | 2,334 | 7 | 7,260 | 7,260 | $1,162 | $9,111 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.8995066667 | -102.29708 | Nov 6 2024 al Dec 5 2024 | $9,111.00 | [email protected] | 4499966572 | ||
| 49595 | 748231051575 | DK - Sureste | 75DK17P106900177 | ATARA MANAGEMENT SA DE CV | PRINCIPAL R A ANACLETO CA S N | BUENA VISTA 1A. SECCION | TABASCO | 68 | GDMTH | 54 | 54 | 3,040 | 8 | 7,855 | 7,855 | $1,257 | $9,111 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9831883333333 | -92.9877116666667 | Oct 22 2024 al Nov 21 2024 | $9,111.00 | [email protected] | [email protected] | [email protected] | 0 |
| 294860 | 585200900225 | DC - Norte | 77DC01G017081070 | SISTEMAS EMP DABO SA DE CV | CITADELA 5900 INT114 A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,872 | 8 | 7,790 | 7,790 | $1,246 | $9,111 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.663885 | -106.1260466667 | Oct 25 2024 al Nov 25 2024 | $9,111.00 | [email protected] | [email protected] | 6144380866 | |
| 171735 | 972210402162 | DM - ValleMexicoCentro | 75DM21C017512800 | SRH REAL ESTATE SPV9 S DE RL D | DURANGO 205 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 49 | 2,537 | 7 | 7,855 | 7,855 | $1,257 | $9,111 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.420145 | -99.16765 | Oct 21 2024 al Nov 20 2024 | $9,111.00 | [email protected] | 5564161100 | ||
| 586977 | 44150408862 | DP - Bajio | 01DP03G010125315 | MPIO SAN JUAN DEL RIO | YAQUIS S N CP 76804 | SN JUAN DEL RIO | QUERETARO | 5A | GDMTH | 3 | 3 | 2,278 | 4 | 7,854 | 7,854 | $1,257 | $9,111 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.3666081 | -99.9547076 | Aug 29 2024 al Oct 30 2024 | $9,111.00 | [email protected] | NULL | ||
| 618745 | 65230450972 | DP - Bajio | 78DP08A018860540 | MAYORA SA DE CV | AV ORIENTE 3 207 | CELAYA | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,219 | 6 | 7,118 | 7,118 | $1,139 | $9,111 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.54897 | -100.7978433333 | Oct 25 2024 al Nov 26 2024 | $9,111.00 | [email protected] | [email protected] | 4611243711 | |
| 580863 | 272110100507 | DV - CentroOriente | 80DV13B180100200 | MUNICIPIO DE TULA DE ALLENDE | LLANO 1A S ALUMBRADO PUBLICO | EL LLANO 1A SECCION | HIDALGO | 5A | PB | 48 | 48 | 17,194 | 0 | 78,542 | 78,542 | $12,567 | $91,109 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,109.00 | [email protected] | [email protected] | [email protected] | 7737321183 |
| 570313 | 253210305390 | DV - CentroOriente | 82DV06H016060010 | NUEVA WALMART DE MEX SRL CV | CARRET FED PUE TEH KM 58 600 | TECAMACHALCO | PUEBLA | 78 | GDMTH | 122 | 122 | 26,401 | 51 | 78,539 | 78,539 | $12,566 | $91,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,105.00 | [email protected] | [email protected] | 5591850557 | |
| 182459 | 519120100764 | DL - ValleMexicoNorte | 82DL50C020100210 | DIVOL SA | VIA JOSE LOPEZ PORTILLO NO 527 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 327 | 327 | 24,979 | 61 | 76,880 | 76,880 | $12,301 | $91,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.62793167 | -99.14117 | Oct 31 2024 al Nov 30 2024 | $91,103.00 | [email protected] | [email protected] | 5562369991 | |
| 194518 | 902110605017 | DU - GolfoCentro | 80DU01B018010110 | R AYUNTAMIENTO DE CD MADERO | ALUMBRADO PUBLICO SECTOR 10 | MADERO | TAMAULIPAS | 5A | PB | 52 | 51 | 18,472 | 0 | 78,537 | 78,537 | $12,566 | $91,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,102.00 | [email protected] | [email protected] | 8332168834 | |
| 213131 | 929161210250 | DU - GolfoCentro | 82DU05D013010125 | PCSP042 INTERAPAS | CSP42 PMAL CERRO SN PEDRO 0 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 75 | 75 | 27,802 | 62 | 78,535 | 78,535 | $12,566 | $91,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.183006 | -100.851055 | Oct 31 2024 al Nov 30 2024 | $91,101.00 | [email protected] | [email protected] | [email protected] | 4448116230 |
| 600594 | 55120306391 | DP - Bajio | 72DP06M017290140 | ZARAGOZA HDZ MA GUADALUPE | 2 DE ABRIL 445 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 52 | 52 | 2,321 | 6 | 7,117 | 7,117 | $1,139 | $9,110 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.6613733333 | -101.3427366667 | Nov 15 2024 al Dec 17 2024 | $9,110.00 | [email protected] | 4624844237 | ||
| 92952 | 3190812595 | DA - BajaCalifornia | 78DA01C025870300 | RODRIGUEZ LUGO OTONIEL | CALLE 18 DE MARZO 7599 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 22 | 3,507 | 10 | 8,391 | 8,391 | $671 | $9,110 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5013183333 | -116.8856316667 | Oct 28 2024 al Nov 26 2024 | $9,110.00 | [email protected] | 6644400449 | ||
| 105780 | 10230810848 | DA - BajaCalifornia | 71DA08A026210553 | CRUZ ALBERT DANIEL | CARRET EL TIGRE K M 3 5 S N | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 3,117 | 9 | 7,407 | 7,407 | $593 | $9,110 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0038016667 | -116.6759816667 | Nov 14 2024 al Dec 13 2024 | $9,110.00 | [email protected] | [email protected] | [email protected] | 0 |
| 441909 | 546090702486 | DB - Noroeste | 66DB10A016630670 | FORTY FIVE AUT MEX S RL CV | BLVD ROLANDO ARJONA A 2639 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 2,741 | 8 | 7,853 | 7,853 | $1,257 | $9,110 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.800495 | -107.4277366667 | Nov 6 2024 al Dec 5 2024 | $9,110.00 | [email protected] | [email protected] | [email protected] | 6677612950 |
| 593207 | 48910726521 | DP - Bajio | 80DP06C444300210 | MUNICIPIO DE PENJAMO | CA ADA DE CORRALEJO | EL NARANJITO | GUANAJUATO | 5A | PB | 5 | 5 | 1,783 | 0 | 7,854 | 7,854 | $1,257 | $9,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5879533333333 | -101.722961666667 | Oct 31 2024 al Nov 30 2024 | $9,110.00 | [email protected] | 4696920009 | ||
| 386616 | 791220201667 | DW - Peninsular | 63DW04D556310080 | SECRETARIA DE EDUC DEL GOB DEL | 04DPR0470K C 10 SN 1 SN | TENABO | CAMPECHE | 67 | GDMTH | 25 | 25 | 2,352 | 6 | 7,468 | 7,468 | $1,195 | $9,110 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.04513 | -90.22288 | Nov 4 2024 al Dec 4 2024 | $9,110.00 | [email protected] | NULL | ||
| 55104 | 822001100947 | DJ - Oriente | 78DJ01C016850190 | TELEFONOS DE MEXICO SAB DE CV | KM 7 LIB A LOPEZ MATEOS S N | TUXPAN | VERACRUZ | 68 | GDMTH | 15 | 15 | 2,649 | 7 | 7,853 | 7,853 | $1,257 | $9,110 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9572883333 | -97.4521866667 | Oct 24 2024 al Nov 26 2024 | $9,110.00 | [email protected] | 2222491110 | ||
| 651597 | 90870100743 | DP - Bajio | 72DP10G057210160 | DANIEL RODRIGUEZ GALLARDO | EJ SN DIEGO QUIRICEO | SN DIEGO QUIRICEO 0 | GUANAJUATO | 9A | GDMTH | 17 | 33 | 14,374 | 38 | 9,110 | 9,110 | $0 | $9,110 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4369883333 | -101.3318116667 | Nov 15 2024 al Dec 17 2024 | $9,110.00 | [email protected] | 4566917131 | ||
| 449359 | 550220200655 | DB - Noroeste | 82DB10A018240301 | IRCO REFACCIONES SAPI DE CV | CARRETERA EL DORADO KM8 6 S N | CULIACAN | Sinaloa | 75 | GDMTH | 187 | 187 | 2,512 | 7 | 7,853 | 7,853 | $1,257 | $9,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $9,110.00 | [email protected] | MJROCHIN@INDUSTRIASROCHI | 0 | |
| 240745 | 437080213271 | DX - Jalisco | 78DX17J041010370 | RADIOMOVIL DIPSA SA DE CV | CAM AL VADO S N | TONALA | JALISCO | 68 | GDMTH | 12 | 12 | 2,730 | 7 | 7,854 | 7,854 | $1,257 | $9,110 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6207433333 | -103.1972083333 | Oct 25 2024 al Nov 26 2024 | $9,110.00 | [email protected] | 3336691020 | ||
| 238719 | 435181101756 | DX - Jalisco | 79DX15G020300110 | MICROALGAS OLEAS DE MEXICO SA | INDEPENDENCIA 1018 3 101 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,628 | 7 | 7,853 | 7,853 | $1,256 | $9,110 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6044033333 | -103.4143033333 | Oct 28 2024 al Nov 27 2024 | $9,110.00 | [email protected] | [email protected] | [email protected] | 3336693434 |
| 430486 | 537920200064 | DB - Noroeste | 82DB05H018200905 | BEBIDAS MUNDIALES S DE RL DE C | M ESCOBEDO Y AV PERIMETRA | ESCUINAPA | Sinaloa | 75 | GDMTH | 124 | 124 | 2,465 | 7 | 7,854 | 7,854 | $1,257 | $9,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.83768833 | -105.7859017 | Oct 31 2024 al Nov 30 2024 | $9,110.00 | [email protected] | [email protected] | [email protected] | 6691490448 |
| 89757 | 2121100218 | DA - BajaCalifornia | 84DA01B010040020 | CADENA COMERCIAL OXXO SA DE CV | AV UNIVERSITARIO 437 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 3,986 | 11 | 8,389 | 8,389 | $671 | $9,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5684233333333 | -116.625315 | Oct 31 2024 al Nov 30 2024 | $9,110.00 | [email protected] | [email protected] | 6649737500 | |
| 262049 | 466150300257 | DX - Jalisco | 79DX06B070020580 | VALLARTA MARQUEZ ADRIANA | HIDALGO 70 | AMATITAN | JALISCO | 68 | GDMTH | 16 | 16 | 2,356 | 6 | 7,853 | 7,853 | $1,256 | $9,110 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8333233333 | -103.7302683333 | Oct 28 2024 al Nov 27 2024 | $9,110.00 | [email protected] | [email protected] | 3747451425 | |
| 530607 | 412190707411 | DD - GolfoNorte | 77DD09D017740040 | PARROQUIA DE SAN JOSE OBRERO D | AVE LEYES DE REFORMA 75 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 59 | 59 | 3,130 | 8 | 8,435 | 8,435 | $675 | $9,110 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.86263 | -97.5265833333 | Oct 25 2024 al Nov 26 2024 | $9,110.00 | [email protected] | 8688283750 | ||
| 515794 | 396120701348 | DD - GolfoNorte | 78DD06B020600270 | PML MUNICIPIO DE LINARES | CHOCOLATE S N | LINARES | NUEVO LEON | 5A | PB | 9 | 9 | 1,962 | 0 | 7,854 | 7,854 | $1,257 | $9,110 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8696333333 | -99.5796066667 | Oct 28 2024 al Nov 27 2024 | $9,110.00 | [email protected] | 8212126518 | ||
| 118273 | 19901201326 | DA - BajaCalifornia | 61DA15D010500350 | AYUNTO MXLI ALUMB PUB | CHIHUAHUA Y SALTILLO 198 | MEXICALI B.C. | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 263 | 0 | 843 | 843 | $67 | $911 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6411622 | -115.484 | Oct 31 2024 al Nov 29 2024 | $911.00 | [email protected] | 6865581600 | ||
| 161794 | 198120601185 | DF - CentroOccidente | 80DF25B488020130 | MUNICIPIO DE AQUILA MICHOACAN | A P LA PINA | AQUILA | MICHOACAN | 5A | PB | 1 | 0 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $911.00 | [email protected] | 3133277074 | ||
| 298756 | 587120701844 | DC - Norte | 78DC02J017000380 | COSS PONCE HECTOR | PEDERNALES | GUERRERO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,680 | 5 | 911 | 911 | $0 | $911 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.3869133333 | -107.17614 | Oct 28 2024 al Nov 26 2024 | $911.00 | NULL | NULL | NULL | 6251183980 |
| 141830 | 171060100836 | DF - CentroOccidente | 79DF50F701100200 | H AYUNTAMIENTO COALCOMAN G015 | CASAS VIVAH | COALCOMAN | MICHOACAN | 5A | PB | 2 | 2 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.7750827 | -103.1715821 | Oct 28 2024 al Nov 28 2024 | $911.00 | [email protected] | 4245330285 | ||
| 519174 | 399061101446 | DD - GolfoNorte | 06DD06E230611160 | PMI ALUM PUBLICO LA LUZ | LA LUZ | CUEVAS | NUEVO LEON | 5A | PB | 1 | 1 | 168 | 0 | 785 | 785 | $126 | $911 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 24.5435356 | -99.7906461 | Oct 4 2024 al Dec 4 2024 | $911.00 | NULL | NULL | NULL | 8212185025 |
| 460295 | 351090202666 | DD - GolfoNorte | 74DD19B017440460 | MPIO DE RAMOS CIRC 132 | PINOS FRENTE A NUMERO 1254 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 1 | 185 | 0 | 785 | 785 | $126 | $911 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5358516667 | -100.9389833333 | Nov 21 2024 al Dec 20 2024 | $911.00 | [email protected] | 8440000000 | ||
| 104199 | 10120303461 | DA - BajaCalifornia | 10DA08A262020540 | MUNICIPIO DE ENSENADA | ACCESO BAJA COUNTRY 6 LAMP C | EJ NACLSTA SANCHEZ TABOADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 242 | 0 | 844 | 844 | $68 | $911 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 31.7557983 | -116.5728949 | Oct 7 2024 al Dec 5 2024 | $911.00 | NULL | NULL | NULL | NULL |
| 210442 | 928140600027 | DU - GolfoCentro | 16DU05E151610797 | MUNICIPIO VILLA DE REYES | GUADALUPE VICTORIA T 569898 | GUADIANA | San Luis Potosi | 5A | PB | 0 | 0 | 166 | 0 | 785 | 785 | $126 | $911 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.7863768 | -101.0017077 | Oct 9 2024 al Dec 10 2024 | $911.00 | NULL | NULL | NULL | NULL |
| 210959 | 928960200473 | DU - GolfoCentro | 16DU05E151611030 | APH AYTO VILLA DE REYES | FTE A SANTIAGO WALDO | GUADIANA | San Luis Potosi | 5A | PB | 2 | 2 | 166 | 0 | 785 | 785 | $126 | $911 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.7854311 | -101.0008242 | Oct 9 2024 al Dec 10 2024 | $911.00 | NULL | NULL | NULL | NULL |
| 148495 | 179870101198 | DF - CentroOccidente | 79DF60A041790510 | AYUNTAMIENTO JIQUILPAN | J SIERRA Y 24 DE FEBRERO | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 1 | 1 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9954958 | -102.7248651 | Oct 28 2024 al Nov 28 2024 | $911.00 | [email protected] | 3535334697 | ||
| 224022 | 934170900343 | DU - GolfoCentro | 30DU06BA23040023 | MUNICIPIO DE RAYON SLP | MIGUEL HIDALGO SN CP 79753 | LAS GUAPAS, MPIO DE RAYON | San Luis Potosi | 5A | PB | 1 | 1 | 166 | 0 | 785 | 785 | $126 | $911 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.9218262 | -99.4616596 | Oct 21 2024 al Dec 18 2024 | $911.00 | [email protected] | 4875500000 | ||
| 151071 | 182710500275 | DF - CentroOccidente | 79DF40D447920010 | ALUMBRADO PUBLICO | CALLES DEL POBLADO | EL RODEO | MICHOACAN | 5A | PB | 1 | 1 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1884541 | -101.8901454 | Oct 28 2024 al Nov 28 2024 | $911.00 | [email protected] | [email protected] | 3595240016 | |
| 716832 | 323210200677 | DG - CentroSur | 66DG91D016510003 | BOMBEO DE AGUA POTABLE EL SALT | RIVERA DEL RIO SN SN | ATOYAC | GUERRERO | 68 | GDMTH | 10 | 10 | 0 | 0 | 338 | 338 | $54 | $911 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 17.2607681 | -100.4172873 | Nov 6 2024 al Dec 6 2024 | $911.00 | [email protected] | 7424242397 | ||
| 652579 | 92020950651 | DP - Bajio | 75DP13A011750260 | MPIO ZIMAPAN | ALUMBRADO PUB ENTRE ESC E IGLE | ZIMAPAN | HIDALGO | 5A | PB | 1 | 0 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7379766667 | -99.3825766667 | Nov 21 2024 al Dec 20 2024 | $911.00 | [email protected] | [email protected] | 7597282116 | |
| 11556 | 968130700025 | DN - ValleMexicoSur | 82DN10B018246910 | GONZALEZ BRIZUELA ELIAS T | CALLE NARCISOS 5 | DISTRITO FEDERAL | CIUDAD DE MEXICO | 73 | GDMTH | 20 | 20 | 1 | 0 | 785 | 785 | $126 | $911 | 2021-07-31 00:00:00 | 2021-08-31 00:00:00 | NULL | NULL | Jul 31 2021 al Aug 31 2021 | $911.00 | [email protected] | [email protected] | 5580181726 | |
| 142886 | 172160305253 | DF - CentroOccidente | 84DF15A118012900 | CADENA COMERCIAL OXXO SA DE CV | CAMINO A LINDA VISTA 560 | ZAMORA | MICHOACAN | 68 | GDMTH | 33 | 33 | 1 | 1 | 763 | 763 | $122 | $911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.99144 | -102.25132 | Oct 31 2024 al Nov 30 2024 | $911.00 | [email protected] | [email protected] | 3339681356 | |
| 716838 | 323210700548 | DG - CentroSur | 65DG91D545600015 | BARRIENTOS RIOS RICARDO ANGEL | SIN NOMBRE HDA DE CABANAS SN S | ARENAL DE GOMEZ | GUERRERO | 68 | GDMTH | 11 | 11 | 0 | 0 | 338 | 338 | $54 | $911 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.1176 | -100.4657517 | Nov 5 2024 al Dec 5 2024 | $911.00 | [email protected] | 7811032214 | ||
| 716839 | 323210700904 | DG - CentroSur | 64DG91D015500024 | ORG COORD DE LAS UNIV BIENESTA | CALZADA CRESCENCIO O RUIZ 1 SN | ATOYAC | GUERRERO | 68 | GDMTH | 30 | 30 | 0 | 0 | 338 | 338 | $54 | $911 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.1016519 | -100.3226102 | Nov 4 2024 al Dec 4 2024 | $911.00 | [email protected] | 7421051138 | ||
| 106280 | 10840625635 | DA - BajaCalifornia | 78DA08A206764200 | AGR Y GAN SAN I LOY SA DE CV | PARCELA 38 POZO 36 CO L CADENA | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 9A | PB | 120 | 120 | 1,280 | 0 | 911 | 911 | $0 | $911 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.37325 | -115.7176483333 | Oct 24 2024 al Nov 25 2024 | $911.00 | [email protected] | [email protected] | 6461205373 | |
| 716841 | 323211000639 | DG - CentroSur | 64DG91D015500590 | ARCOS VELEZ LADISLAO | CARRET NALACA ZIHUA K 68 SN | ATOYAC | GUERRERO | 68 | GDMTH | 55 | 55 | 0 | 0 | 338 | 338 | $54 | $911 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.12756 | -100.3681267 | Nov 4 2024 al Dec 4 2024 | $911.00 | [email protected] | [email protected] | 7441437735 | |
| 215851 | 930060204877 | DU - GolfoCentro | 38DU05C023820980 | MUNICIPIO DE SOLEDAD DE G S | PRIV INDEPENDENCIA FTE 101 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 166 | 0 | 785 | 785 | $126 | $911 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.1900307 | -100.9336934 | Aug 26 2024 al Oct 25 2024 | $911.00 | NULL | NULL | NULL | 4441510428 |
| 138289 | 168080600141 | DF - CentroOccidente | 80DF50A065011390 | ALUMBRADO PUBLICO PLAZA LIMON | PLAZA DEL LIMON DE LA LUNA | BUENAVISTA | MICHOACAN | 5A | PB | 1 | 0 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3422516666667 | -102.517221666667 | Oct 31 2024 al Nov 30 2024 | $911.00 | NULL | NULL | NULL | 4265720245 |
| 296753 | 586050401574 | DC - Norte | 79DC01P539220730 | AGROIMPULSORA OASIS SPR DE RL | NUEVA HOLANDA 30533 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 72 | 72 | 1,440 | 5 | 911 | 911 | $0 | $911 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.89427 | -104.5931683333 | Oct 29 2024 al Nov 27 2024 | $911.00 | [email protected] | 6255811972 | ||
| 130610 | 157150500318 | DF - CentroOccidente | 84DF07F111030371 | CADENA COMERCIAL OXXO SA DE CV | RAMON LOPEZ LARA 823 | JERAHUARO | MICHOACAN | 68 | GDMTH | 35 | 35 | 1 | 1 | 763 | 763 | $122 | $911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.85591 | -100.82995 | Oct 31 2024 al Nov 30 2024 | $911.00 | [email protected] | [email protected] | [email protected] | NULL |
| 528183 | 408180700055 | DD - GolfoNorte | 78DD19G017850020 | PRESIDENCIA MUNICIPAL DE GALEA | EJIDO PUERTO MEXICO S N | SAN RAFAEL N.L. | NUEVO LEON | 5A | PB | 1 | 1 | 183 | 0 | 786 | 786 | $126 | $911 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1822033333 | -100.715785 | Oct 28 2024 al Nov 27 2024 | $911.00 | 8262130850 | |||
| 138810 | 168180200582 | DF - CentroOccidente | 69DF50A245250290 | GARCIA SANCHEZ PEDRO ARTURO | PAROTA VERDE SN | PARACUARO | MICHOACAN | 68 | GDMTH | 18 | 18 | 5 | 1 | 757 | 757 | $121 | $911 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.2294316667 | -102.200525 | Nov 13 2024 al Dec 12 2024 | $911.00 | [email protected] | [email protected] | 4251195090 | |
| 103738 | 10080604241 | DA - BajaCalifornia | 76DA08A016541900 | GRUPO AGRIC REYES PAC SRL RL | EJID SANCHEZ TABOADA P 352 1P | ENSENADA | BAJA CALIFORNIA | 9M | GDMTH | 32 | 32 | 2 | 1 | 911 | 911 | $0 | $911 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.7580366667 | -116.558125 | Oct 22 2024 al Nov 21 2024 | $911.00 | [email protected] | [email protected] | [email protected] | 6461777744 |
| 216644 | 930180606243 | DU - GolfoCentro | 71DU05C027120330 | MPO SOLEDAD GRACIANO SANCHEZ | VENTURA ESQ ABASOLO S N | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | GDMTH | 2 | 2 | 93 | 1 | 785 | 785 | $126 | $911 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1844483333 | -100.9329016667 | Nov 14 2024 al Dec 13 2024 | $911.00 | [email protected] | [email protected] | 4448291776 | |
| 318020 | 600950600591 | DC - Norte | 78DC06A017800210 | FUENTES GUTIERREZ ALVARO DR | RANCHO STA TERESA L 228 1 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,280 | 4 | 911 | 911 | $0 | $911 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1016083333 | -105.3615066667 | Oct 28 2024 al Nov 26 2024 | $911.00 | [email protected] | [email protected] | [email protected] | 0 |
| 573267 | 257081104361 | DV - CentroOriente | 77DV07C227750140 | PARAGON CONSTRUCTORES SA CV | ANT CAM TLAXCALA 4 | CUAUTLANCINGO | PUEBLA | 5A | PB | 2 | 2 | 164 | 0 | 785 | 785 | $126 | $911 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.10774833 | -98.277065 | Oct 25 2024 al Nov 26 2024 | $911.00 | [email protected] | 2224828174 | ||
| 292180 | 583961100131 | DC - Norte | 77DC01D017730070 | GRANADOS RAMOS JAVIER | HUERTA MARIA DE LA LUZ | ALDAMA CHIH | CHIHUAHUA | 9A | GDMTH | 34 | 4 | 1,349 | 4 | 911 | 911 | $0 | $911 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.8373333333 | -105.8906566667 | Oct 25 2024 al Nov 25 2024 | $911.00 | NULL | NULL | NULL | 6144511778 |
| 155221 | 186030900452 | DF - CentroOccidente | 76DF55D087610010 | MUNICIPIO DE MANZANILLO COLIMA | JARDIN PRINCIPAL CEDROS COL | CEDROS | COLIMA | 5A | PB | 1 | 0 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.2829283 | -104.2384533 | Oct 23 2024 al Nov 25 2024 | $911.00 | [email protected] | 3141372222 | ||
| 322394 | 605930700061 | DC - Norte | 79DC14D139212140 | HILDEBRANT WIEBE PETER | LOTE 35 | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 127 | 94 | 1,280 | 4 | 911 | 911 | $0 | $911 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1769883333 | -107.4076616667 | Oct 29 2024 al Nov 27 2024 | $911.00 | [email protected] | 6366993410 | ||
| 217181 | 930881202953 | DU - GolfoCentro | 02DU05C010210920 | MUNICIPIO DE SAN LUIS POTOSI | CAPRICORNIO FTE 130 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 166 | 0 | 785 | 785 | $126 | $911 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.1434683 | -100.9549159 | Sep 28 2024 al Nov 29 2024 | $911.00 | NULL | NULL | NULL | 4448159288 |
| 645729 | 83100800511 | DP - Bajio | 80DP09VL51110030 | MPIO SAN LUIS DE LA PAZ | AP FRACC JARDINES DE SAN LUIS | COL NUEVO MEXICO | GUANAJUATO | 5A | PB | 1 | 1 | 171 | 0 | 786 | 786 | $126 | $911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2977133333333 | -100.517486666667 | Oct 31 2024 al Nov 30 2024 | $911.00 | [email protected] | 4686882331 | ||
| 585313 | 42971010023 | DP - Bajio | 80DP03E423422205 | MPIO PENAMILER | PIEDRA GRANDE EL PITAHAYO | PENAMILLER | QUERETARO | 5A | PB | 0 | 0 | 171 | 0 | 786 | 786 | $126 | $911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $911.00 | [email protected] | 4412966052 | ||
| 653665 | 95160500833 | DP - Bajio | 73DP13D017310042 | MPIO HUICHAPAN | FRACC PROL PATONI S N | HUICHAPAN | HIDALGO | 5A | PB | 1 | 1 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.367415 | -99.6477783333 | Nov 19 2024 al Dec 18 2024 | $911.00 | [email protected] | [email protected] | [email protected] | 7617820013 |
| 150883 | 182030101201 | DF - CentroOccidente | 24DF40D052421615 | ALUMBRADO PUBLICO COL 5 FEB | CALLE 5 DE FEBRERO FTE CANCHA | CHURINTZIO | MICHOACAN | 5A | PB | 1 | 1 | 167 | 0 | 786 | 786 | $126 | $911 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.1563479 | -102.065206 | Oct 22 2024 al Dec 19 2024 | $911.00 | [email protected] | [email protected] | 3285187176 | |
| 317797 | 600880500233 | DC - Norte | 78DC06A017810340 | BAEZA GOMEZ GABRIEL | RCHO LOS TRES 7 CARR ORAN | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 41 | 41 | 1,472 | 5 | 911 | 911 | $0 | $911 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.172345 | -105.3463266667 | Oct 28 2024 al Nov 26 2024 | $911.00 | [email protected] | 6394675527 | ||
| 217190 | 930881203046 | DU - GolfoCentro | 37DU05C013734893 | MUNICIPIO DE SAN LUIS POTOSI | CARACOL FTE 565 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 166 | 0 | 785 | 785 | $126 | $911 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.1249559 | -100.9265108 | Sep 25 2024 al Nov 25 2024 | $911.00 | NULL | NULL | NULL | 4448159288 |
| 151916 | 183150851782 | DF - CentroOccidente | 79DF60B014790330 | MUNICIPIO DE SAHUAYO | CALLE AZUETA FTE 173 | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0548969 | -102.7285658 | Oct 28 2024 al Nov 28 2024 | $911.00 | [email protected] | 3531081100 | ||
| 162672 | 199901200174 | DF - CentroOccidente | 79DF60C481790100 | ALUMBRADO PUBLICO | OCAMPO Y BENITO JUAREZ | SAN JOSE DE GRACIA | MICHOACAN | 5A | PB | 1 | 1 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9934883 | -103.020945 | Oct 28 2024 al Nov 28 2024 | $911.00 | NULL | NULL | NULL | 3815370005 |
| 156018 | 186161000406 | DF - CentroOccidente | 78DF55A057850030 | MUNICIPIO DE MANZANILLO COLIMA | JAPON ESQ DE VELAZQUEZ 0 0 | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0534224 | -104.2998083 | Oct 25 2024 al Nov 27 2024 | $911.00 | [email protected] | 3143320193 | ||
| 132725 | 160100701691 | DF - CentroOccidente | 77DF65A490105160 | MUNICIPIO DE JIMENEZ MICHOACAN | HIDALGO G0440 | VILLA JIMENEZ | MICHOACAN | 5A | PB | 1 | 1 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.9115316 | -101.7183746 | Oct 24 2024 al Nov 26 2024 | $911.00 | [email protected] | 4543663010 | ||
| 26745 | 683011023738 | DK - Sureste | 36DK09E551100070 | PEREZ ESTRADA MARIA AMPARO | PARAJE JALAPILLA MONTE TORO | MONTE DEL TORO | OAXACA | 9 | PB | 1 | 1 | 303 | 0 | 911 | 911 | $0 | $911 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6692614 | -96.7518441 | Aug 26 2024 al Oct 25 2024 | $911.00 | [email protected] | [email protected] | 9512389225 | |
| 301693 | 588110600612 | DC - Norte | 78DC02A018600602 | WIEBE SCHELLEMBERG MARIA | CAMPO 205 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 1,520 | 5 | 911 | 911 | $0 | $911 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.582685 | -107.0064383333 | Oct 28 2024 al Nov 26 2024 | $911.00 | [email protected] | [email protected] | [email protected] | NULL |
| 126590 | 155071005406 | DF - CentroOccidente | 78DF07A016040340 | MUNICIPIO DE MORELIA MICH | VARSOVIA ESQ MIRADA DE ANGEL | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7353219 | -101.1722601 | Oct 25 2024 al Nov 27 2024 | $911.00 | [email protected] | [email protected] | 4433191382 | |
| 128382 | 156040702989 | DF - CentroOccidente | 79DF07B010020340 | MUNICIPIO DE MORELIA MICH | VERACRUZ ESQ GUANAJUATO | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6961814 | -101.201538 | Oct 28 2024 al Nov 28 2024 | $911.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 292228 | 584000700144 | DC - Norte | 79DC01E019290771 | MUNOZ OLEA CARLOS FERNANDO | RANCHO EL SUSPIRO KM 47 | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 2,480 | 8 | 911 | 911 | $0 | $911 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.0075783333333 | -106.29445 | Oct 29 2024 al Nov 27 2024 | $911.00 | [email protected] | [email protected] | 6140000000 | |
| 308612 | 596000204471 | DC - Norte | 72DC04B016210420 | TESORERIA MUNICIPAL MF26 | CALZADA DEL RIO 8316 Y ALASKA | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 1 | 0 | 83 | 1 | 844 | 844 | $68 | $911 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.737195 | -106.40191 | Nov 19 2024 al Dic 17 2024 | $911.00 | [email protected] | [email protected] | 6563730210 | |
| 435337 | 543001001331 | DB - Noroeste | 68DB08AK16821050 | AUPA GUASAVE MODULO I 1 AC | POZO VALLADO SAN PEDRO | GUASAVE ESP | Sinaloa | 9A | GDMTH | 60 | 60 | 1,047 | 3 | 911 | 911 | $0 | $911 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.54881 | -108.4615516667 | Nov 8 2024 al Dec 9 2024 | $911.00 | [email protected] | [email protected] | 6878728061 | |
| 128393 | 156040802436 | DF - CentroOccidente | 79DF07G015000120 | MUNICIPIO DE MORELIA MICH | LOS TUCANES Y GOLONDRINA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.658095 | -101.2008633 | Oct 28 2024 al Nov 28 2024 | $911.00 | [email protected] | [email protected] | 4433191382 | |
| 718479 | 326130600215 | DG - CentroSur | 72DG91G297230360 | CTR PLAYA HOLDINGS S RL DE CV | CARRETERA A LA SALADITA S N | EJIDO EMILIANO ZAPATA | GUERRERO | 68 | GDMTH | 15 | 15 | 0 | 0 | 338 | 338 | $54 | $911 | 2024-07-17 00:00:00 | 2024-08-16 00:00:00 | 17.8083467 | -101.7443683 | Jul 17 2024 al Aug 16 2024 | $911.00 | [email protected] | 7551087291 | ||
| 210322 | 928110401101 | DU - GolfoCentro | 30DU05E113010680 | APH AYTO VILLA DE REYES | 5 DE MAYO BANCO 2 | PARDO | San Luis Potosi | 5A | PB | 0 | 0 | 166 | 0 | 785 | 785 | $126 | $911 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.881116 | -100.8629875 | Oct 21 2024 al Dec 18 2024 | $911.00 | NULL | NULL | NULL | NULL |
| 661914 | 101210972243 | DP - Bajio | 79DP52F058000555 | DE ANDA VILLALOBOS MA LUISA | CARR AGS S FCO DE ROMOS KM 19 | SAN FCO. DE LOS ROMO | Aguascalientes | 68 | GDMTH | 17 | 17 | 5 | 1 | 726 | 726 | $116 | $911 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.05645 | -102.28152 | Oct 28 2024 al Nov 27 2024 | $911.00 | [email protected] | 4492737451 | ||
| 156058 | 186161001038 | DF - CentroOccidente | 77DF55A057750010 | MUNICIPIO DE MANZANILLO COLIMA | FCO SARABIA FTE 606 0 | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0534744 | -104.3032344 | Oct 24 2024 al Nov 26 2024 | $911.00 | [email protected] | 3143320193 | ||
| 292507 | 584160700116 | DC - Norte | 78DC01E047810680 | FROESE ENNS JOHAN | LOS REYES II LOTE 223 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 1,440 | 5 | 911 | 911 | $0 | $911 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.5634433333 | -106.0449866667 | Oct 28 2024 al Nov 26 2024 | $911.00 | [email protected] | 6140000000 | ||
| 663196 | 102900200282 | DP - Bajio | 66DP52G556870680 | GUERRA HASBUN RUBEN | EX HACIENDA SAN MATIAS | ESTACION CASTRO | Jalisco | 9A | GDMTH | 41 | 41 | 1,376 | 4 | 911 | 911 | $0 | $911 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.403025 | -102.1813466667 | Nov 7 2024 al Dec 6 2024 | $911.00 | [email protected] | 4491225694 | ||
| 321439 | 605090300350 | DC - Norte | 78DC14D167840565 | LOEWEN MARTENS FRANZ | LOTE 21 COL CERRO BLANCO | CERRO BLANCO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,520 | 5 | 911 | 911 | $0 | $911 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.7268316667 | -107.315705 | Oct 28 2024 al Nov 26 2024 | $911.00 | [email protected] | [email protected] | 6360000000 | |
| 206496 | 925120600633 | DU - GolfoCentro | 28DU04E020033400 | MUNICIPIO DE MOCTEZUMA | COLONIA CAMPO SANTO | MOCTEZUMA | San Luis Potosi | 5A | PB | 1 | 1 | 166 | 0 | 785 | 785 | $126 | $911 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.7614167 | -101.08542 | Oct 18 2024 al Dec 17 2024 | $911.00 | NULL | NULL | NULL | 4868549235 |
| 148128 | 179071001130 | DF - CentroOccidente | 80DF60A353800330 | MUNICIPIO DE QUITUPAN JALISCO | CALLES DEL POBLADO | QUITUPAN | Jalisco | 5A | PB | 1 | 0 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $911.00 | [email protected] | [email protected] | 3825750121 | |
| 433313 | 538210900390 | DB - Noroeste | 07DB07A1D0739173 | MUNICIPIO DE GUASAVE | FRANCISCO RIVERA ROJO S N | RUIZ CORTINEZ | Sinaloa | 5A | PB | 1 | 1 | 179 | 0 | 786 | 786 | $126 | $911 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 25.7039975 | -108.719331 | Sep 3 2024 al Nov 4 2024 | $911.00 | [email protected] | 6871005069 | ||
| 40354 | 726110604611 | DK - Sureste | 76DK17A807610130 | SCT SERVICIOS A LA NAVEGACION | CARRET AEROPUERTO YUMKA KM 2 1 | DOS MONTES | TABASCO | 68 | GDMTH | 14 | 14 | 6 | 1 | 785 | 785 | $126 | $911 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.99902 | -92.82459 | Oct 23 2024 al Nov 22 2024 | $911.00 | [email protected] | 9932454615 | ||
| 704939 | 296860200453 | DG - CentroSur | 08DG35D015080210 | ARTURO RUFRANCOS MORGADO | KM 29 CARRET CUAUTLA | YAUTEPEC | MORELOS | 9 | PB | 5 | 5 | 274 | 0 | 910 | 910 | $0 | $911 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 18.893925 | -99.0447483 | Oct 4 2024 al Dec 5 2024 | $911.00 | [email protected] | [email protected] | 7351621362 | |
| 126635 | 155080202907 | DF - CentroOccidente | 79DF07B010130210 | MUNICIPIO DE MORELIA MICH | MANUELA HERRERA Y RAFAELA LOPE | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7039067 | -101.21203 | Oct 28 2024 al Nov 28 2024 | $911.00 | [email protected] | [email protected] | 4433191382 | |
| 319661 | 604000200169 | DC - Norte | 79DC06E013003310 | RODRIGUEZ CARDENAS JUANA | EJIDO LA ENRRAMADA POZO 1 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,680 | 5 | 911 | 911 | $0 | $911 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5255933333 | -104.9581516667 | Oct 29 2024 al Nov 27 2024 | $911.00 | NULL | NULL | NULL | NULL |
| 343471 | 631890400078 | DC - Norte | 77DC26Y257840160 | ASOC USR PZO 5 MAYO S ISIDRO S | STA CRUZ DE GPE | NOMBRE DE DIOS, DGO | DURANGO | 9A | GDMTH | 74 | 74 | 1,280 | 4 | 911 | 911 | $0 | $911 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.8498216667 | -104.1655566667 | Oct 25 2024 al Nov 25 2024 | $911.00 | [email protected] | 6758665058 | ||
| 716719 | 323030201021 | DG - CentroSur | 64DG91D015500019 | GAS MENGUC S A DE C V | KM 0 500 CAR ATOYAC Y GRIEGA | ATOYAC | GUERRERO | 68 | GDMTH | 10 | 10 | 0 | 0 | 338 | 338 | $54 | $911 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.205418 | -100.439123 | Nov 4 2024 al Dec 4 2024 | $911.00 | [email protected] | [email protected] | [email protected] | 7424233100 |
| 383152 | 787100400545 | DW - Peninsular | 79DW03C817910500 | TZUC KU JUAN GABRIEL | C 2 X 9 ENTRADA X CP 00000 | CEPEDA | YUCATAN | 9 | PB | 2 | 2 | 321 | 0 | 911 | 911 | $0 | $911 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.5077983333 | -90.1038516667 | Oct 25 2024 al Nov 27 2024 | $911.00 | [email protected] | [email protected] | 0 | |
| 204723 | 922971100057 | DU - GolfoCentro | 17DU04C311311360 | MUNICIPIO DE VANEGAS | NORIA DE JESUS SLP | NORIA DE JESUS | San Luis Potosi | 5A | PB | 1 | 1 | 166 | 0 | 785 | 785 | $126 | $911 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 24.228 | -100.7239633 | Sep 10 2024 al Nov 8 2024 | $911.00 | [email protected] | 4888873095 | ||
| 21946 | 679160701822 | DK - Sureste | 72DK09A362000013 | MUNICIPIO DE SAN JACINTO AMILP | 2DA PRIV DE LAZARO CARDENAS | SAN JACINTO AMILPAS | OAXACA | 5A | PB | 1 | 1 | 170 | 0 | 785 | 785 | $126 | $911 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.1117214 | -96.7626775 | Nov 15 2024 al Dec 18 2024 | $911.00 | [email protected] | 9515242814 | ||
| 94652 | 4161002297 | DA - BajaCalifornia | 78DA01D017310310 | AYUNTAMIENTO DE TIJUANA BC | AVE DE LAS AVES S N CP 22660 | TIJUANA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 263 | 0 | 843 | 843 | $67 | $911 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4643016667 | -117.0404583333 | Oct 28 2024 al Nov 26 2024 | $911.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 296893 | 586061000211 | DC - Norte | 77DC01P537740170 | SCHELLEMBERG GIESBRECHT HELENA | NUEVA HOLANDA 30704 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 1,280 | 4 | 911 | 911 | $0 | $911 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.93602 | -104.5522266667 | Oct 25 2024 al Nov 25 2024 | $911.00 | [email protected] | 6255890562 | ||
| 52157 | 760090401721 | DK - Sureste | 80DK04U018000320 | MUNICIPIO DE SIMOJOVEL DE ALLE | ALUMB PUBLICO JUAN SABINES | SIMOJOVEL DE ALLENDE | CHIAPAS | 5A | PB | 0 | 0 | 168 | 0 | 785 | 785 | $126 | $911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $911.00 | [email protected] | [email protected] | 9192091965 | |
| 313279 | 598010100961 | DC - Norte | 78DC04E539210030 | RICARDO ORTEGA CORDERO | POZO 23 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,600 | 5 | 911 | 911 | $0 | $911 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.2706233333 | -106.7664266667 | Oct 28 2024 al Nov 26 2024 | $911.00 | NULL | NULL | NULL | 6561998300 |
| 679877 | 116021050065 | DP - Bajio | 75DP53G047600040 | J CARLOS MARTINEZ MARTINEZ | CUAHUTEMOC 8 | JUAN ALDAMA | Zacatecas | 9 | PB | 8 | 8 | 321 | 0 | 911 | 911 | $0 | $911 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 24.3061666667 | -103.4039533333 | Nov 22 2024 al Dec 20 2024 | $911.00 | [email protected] | 4989831210 | ||
| 135881 | 165060608236 | DF - CentroOccidente | 75DF12E055110630 | MUNICIPIO DE URUAPAN MICHOACAN | PINO SUAREZ ESQ A SERDAN | URUAPAN | MICHOACAN | 5A | PB | 1 | 1 | 175 | 0 | 786 | 786 | $126 | $911 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.4236948 | -102.0654026 | Nov 22 2024 al Dec 20 2024 | $911.00 | [email protected] | 4525240092 | ||
| 370889 | 779980501474 | DW - Peninsular | 73DW01M017310326 | VAZQUEZ CHABOLLA JOSE DE JESUS | ENTRADA KANTOYNA | CONKAL | YUCATAN | 9 | PB | 1 | 1 | 324 | 0 | 912 | 912 | $0 | $911 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1110133333 | -89.5201116667 | Nov 19 2024 al Dec 18 2024 | $911.00 | [email protected] | 0 | ||
| 130249 | 156970602445 | DF - CentroOccidente | 80DF07B010020166 | MUNICIPIO DE MORELIA MICH | FUERTE LOS REMEDIOS 222 | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7093816666667 | -101.197341666667 | Oct 31 2024 al Nov 30 2024 | $911.00 | [email protected] | 4433191382 | ||
| 132814 | 160161102927 | DF - CentroOccidente | 84DF65A700550010 | CADENA COMERCIAL OXXO SA DE CV | CARR ZACAPU VILLA JIMENEZ 2731 | ZACAPU | MICHOACAN | 68 | GDMTH | 35 | 35 | 1 | 1 | 763 | 763 | $122 | $911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.83592 | -101.77002 | Oct 31 2024 al Nov 30 2024 | $911.00 | [email protected] | [email protected] | 4433517429 | |
| 145875 | 177740300528 | DF - CentroOccidente | 80DF15H555630010 | MUNICIPIO DE TOCUMBO | AP LA VENTILLA | SANTA CLARA | MICHOACAN | 5A | PB | 1 | 0 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $911.00 | NULL | NULL | NULL | 3545581080 |
| 279253 | 502791100211 | DX - Jalisco | 75DX12J190010010 | MIGUEL ANGEL LOPEZ MOJICA | CUARENTENO NAY LA NORIA | CUARENTE&O | NAYARIT | 9M | GDMTH | 7 | 7 | 137 | 1 | 912 | 912 | $0 | $911 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.4833316667 | -104.9974933333 | Nov 21 2024 al Dec 20 2024 | $911.00 | [email protected] | 3118770494 | ||
| 127704 | 155980601599 | DF - CentroOccidente | 78DF07A016040450 | MUNICIPIO DE MORELIA MICH | ZAPOTE ESQ CIRUELO | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.74599 | -101.1649883 | Oct 25 2024 al Nov 27 2024 | $911.00 | [email protected] | [email protected] | 4433191382 | |
| 161245 | 197130200107 | DF - CentroOccidente | 79DF45D806310200 | MUNICIPIO DE ARIO MICHOACAN | PORTAL ALVARO OBREGON 8 | ARIO DE ROSALES | MICHOACAN | 5A | PB | 1 | 0 | 173 | 0 | 785 | 785 | $126 | $911 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.20924 | -101.71147 | Oct 28 2024 al Nov 28 2024 | $911.00 | NULL | NULL | NULL | NULL |
| 718558 | 326151102592 | DG - CentroSur | 84DG91A018540190 | MODATELAS SAPI DE CV | AV PASEO DE ZIH L 7 COL HUJAL | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 69 | 69 | 0 | 0 | 338 | 338 | $54 | $911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.65007 | -101.54487 | Oct 31 2024 al Nov 30 2024 | $911.00 | [email protected] | NULL | ||
| 605920 | 60010251870 | DP - Bajio | 66DP07C016630180 | GUERRERO MUNOZ JUAN | ARROYO SECO STA TERESA DEL TER | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9C | GDMTH | 18 | 18 | 988 | 3 | 931 | 931 | $0 | $911 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.001615 | -101.8080966667 | Nov 7 2024 al Dec 6 2024 | $911.00 | NULL | NULL | NULL | 4777482180 |
| 213732 | 929200712535 | DU - GolfoCentro | 25DU05DC62541120 | MUNICIPIO SAN LUIS POTOSI | V CARRANZA ESQ M OCAMPO FTE 22 | FRACCION MILPILLAS | San Luis Potosi | 5A | PB | 0 | 0 | 166 | 0 | 785 | 785 | $126 | $911 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.23707 | -100.9625533 | Sep 14 2024 al Nov 14 2024 | $911.00 | NULL | NULL | NULL | 4448345417 |
| 213733 | 929200712560 | DU - GolfoCentro | 25DU05DC65251490 | MUNICIPIO SAN LUIS POTOSI | V CARRANZA FTE 80 | FRACCION MILPILLAS | San Luis Potosi | 5A | PB | 0 | 0 | 166 | 0 | 785 | 785 | $126 | $911 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.2199167 | -100.965635 | Sep 14 2024 al Nov 14 2024 | $911.00 | NULL | NULL | NULL | 4448345417 |
| 472815 | 365190901473 | DD - GolfoNorte | 28DD17A090120430 | MUNICIPIO DE SABINAS COAHUILA | CALLE 6 SN | SABINAS | Coahuila | 5A | PB | 9 | 9 | 168 | 0 | 785 | 785 | $126 | $911 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 27.83945 | -101.128745 | Oct 15 2024 al Dec 13 2024 | $911.00 | NULL | NULL | NULL | 8611090756 |
| 393969 | 801930500111 | DW - Peninsular | 68DW07B222210060 | MEDINA MARTIN DIEGO | RIEGO AGRICOLA | CHICHIMILA | YUCATAN | 9M | GDMTH | 15 | 15 | 134 | 1 | 911 | 911 | $0 | $911 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.6374566667 | -88.22081 | Nov 11 2024 al Dec 11 2024 | $911.00 | [email protected] | 9858582250 | ||
| 718323 | 326100210218 | DG - CentroSur | 75DG91A047520040 | PETER ERIC LOCKE | LTE 39 A Y 39 B PLAYA BLANCA | LOS ALMENDROS | GUERRERO | 68 | GDMTH | 43 | 43 | 0 | 0 | 338 | 338 | $54 | $911 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 17.5616592 | -101.4406081 | Oct 21 2024 al Nov 20 2024 | $911.00 | [email protected] | [email protected] | 5556635153 | |
| 718070 | 326020100802 | DG - CentroSur | 84DG91A018540140 | COMER DE LACTEOS Y DERIV SA CV | P DE ZIH LOTE 122 | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 78 | 78 | 0 | 0 | 338 | 338 | $54 | $911 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.65004 | -101.54108 | Aug 31 2024 al Sep 30 2024 | $911.00 | [email protected] | 7531719057 | ||
| 342009 | 627960700352 | DC - Norte | 78DC26D017800120 | SALVADOR RODRIGUEZ BERUMEN | 1 RAMAL LA ALIANZA | GPE. VICTORIA | DURANGO | 9A | GDMTH | 109 | 100 | 1,280 | 4 | 911 | 911 | $0 | $911 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.3762066667 | -104.213955 | Oct 28 2024 al Nov 26 2024 | $911.00 | [email protected] | 6180000000 | ||
| 690170 | 125130356343 | DP - Bajio | 80DP58D110550015 | MPIO PINOS | A P AREA 7 LOMAS VERDES | SALDANA PINOS | Zacatecas | 5A | PB | 1 | 0 | 171 | 0 | 786 | 786 | $126 | $911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.40499 | -101.401896666667 | Oct 31 2024 al Nov 30 2024 | $911.00 | [email protected] | NULL | ||
| 339195 | 625920400493 | DC - Norte | 78DC26B017890035 | UEEEE POZO EL BAJIO NO 6 | SAN JOSE Y M LOPEZ | CANATLAN | DURANGO | 9A | GDMTH | 100 | 100 | 1,280 | 4 | 911 | 911 | $0 | $911 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.4382116667 | -104.73194 | Oct 28 2024 al Nov 26 2024 | $911.00 | [email protected] | 6771055444 | ||
| 39931 | 726040504673 | DK - Sureste | 76DK17A807610170 | MUNICIPIO DEL CENTRO | R A LA PALMA CANCHA DE BASKEBO | DOS MONTES | TABASCO | 5A | PB | 2 | 2 | 168 | 0 | 785 | 785 | $126 | $911 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.97984 | -92.80293 | Oct 23 2024 al Nov 22 2024 | $911.00 | [email protected] | 9933103232 | ||
| 111922 | 16070707393 | DA - BajaCalifornia | 79DA15A020725600 | GONZALEZ GONZALEZ VICTOR | CORUNA 2300 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 57 | 57 | 3,955 | 11 | 8,421 | 8,421 | $674 | $9,109 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6087466667 | -115.45835 | Oct 29 2024 al Nov 27 2024 | $9,109.00 | NULL | NULL | NULL | 6865579670 |
| 17461 | 671001204124 | DK - Sureste | 79DK04A014000560 | MUNICIPIO DE TX GTZ CHIS | CARRET PANAM FTE CUEVA CARACOL | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 5 | 5 | 2,276 | 7 | 7,853 | 7,853 | $1,256 | $9,109 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.765855 | -93.1900783 | Oct 28 2024 al Nov 27 2024 | $9,109.00 | [email protected] | 9611400213 | ||
| 316740 | 600070501144 | DC - Norte | 82DC06A014479941 | DELMAR DEL NTE DE DELICIAS SA | CAR DELICIAS LAS VARAS KM 7 5 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 280 | 280 | 3,023 | 8 | 7,802 | 7,802 | $1,248 | $9,109 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.2365 | -105.2526 | Oct 31 2024 al Nov 30 2024 | $9,109.00 | [email protected] | [email protected] | [email protected] | 6391288748 |
| 466776 | 355101200089 | DD - GolfoNorte | 77DD16A010120530 | PROM AMBIENTAL DE LA LAGUNA | BLVD REPUBLICA 1224 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 26 | 26 | 2,991 | 8 | 8,435 | 8,435 | $675 | $9,109 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6626966667 | -100.5643016667 | Oct 25 2024 al Nov 26 2024 | $9,109.00 | [email protected] | [email protected] | 8787861420 | |
| 342622 | 628990400422 | DC - Norte | 79DC26E013810260 | C B T F 2 | FCO JAVIER MINA S N | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 66 | GDMTH | 95 | 95 | 2,560 | 7 | 7,229 | 7,229 | $1,157 | $9,109 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.0448216667 | -105.4260466667 | Oct 29 2024 al Nov 27 2024 | $9,109.00 | NULL | NULL | NULL | NULL |
| 524920 | 405000151653 | DD - GolfoNorte | 77DD09B017710220 | MUNICIPIO DE VALLE HERMOSO TAM | B 119 HIDALGO Y ESQ | VALLE HERMOSO | TAMAULIPAS | 5A | PB | 5 | 5 | 2,108 | 0 | 8,434 | 8,434 | $675 | $9,109 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66182 | -97.8161266667 | Oct 25 2024 al Nov 26 2024 | $9,109.00 | [email protected] | 8948420829 | ||
| 524921 | 405000151661 | DD - GolfoNorte | 77DD09B017710460 | MUNICIPIO DE VALLE HERMOSO TAM | B 82 4A Y 5A | VALLE HERMOSO | TAMAULIPAS | 5A | PB | 5 | 5 | 2,108 | 0 | 8,434 | 8,434 | $675 | $9,109 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66182 | -97.8161266667 | Oct 25 2024 al Nov 26 2024 | $9,109.00 | [email protected] | 8948420199 | ||
| 524922 | 405000151670 | DD - GolfoNorte | 77DD09B017710440 | MUNICIPIO DE VALLE HERMOSO TAM | B 82 2A Y 3A | VALLE HERMOSO | TAMAULIPAS | 5A | PB | 5 | 5 | 2,108 | 0 | 8,434 | 8,434 | $675 | $9,109 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66182 | -97.8161266667 | Oct 25 2024 al Nov 26 2024 | $9,109.00 | [email protected] | 8948420199 | ||
| 120190 | 21020502671 | DA - BajaCalifornia | 82DA16A010100515 | WALDOS DOLAR MART DE MXCO SACV | AV GUERRERO Y CALLE 2DA | SAN LUIS | SONORA | 71 | GDMTH | 180 | 181 | 4,088 | 10 | 8,390 | 8,390 | $671 | $9,109 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4695166666667 | -114.787 | Oct 31 2024 al Nov 30 2024 | $9,109.00 | NULL | NULL | NULL | 6535384072 |
| 266369 | 474190604324 | DX - Jalisco | 73DX07D931010052 | MUNICIPIO DE EL SALTO | CANARIO 273 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 90 | 90 | 2,480 | 7 | 7,853 | 7,853 | $1,256 | $9,109 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5228766667 | -103.2237083333 | Nov 19 2024 al Dec 18 2024 | $9,109.00 | [email protected] | [email protected] | [email protected] | 3332841240 |
| 106885 | 10990710673 | DA - BajaCalifornia | 76DA08A016555550 | CASILLAS ARIAS JORGE | TOPACIO NO 287 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 48 | 48 | 3,040 | 8 | 6,585 | 6,585 | $527 | $9,109 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.83971 | -116.600965 | Oct 22 2024 al Nov 21 2024 | $9,109.00 | [email protected] | [email protected] | 6461766551 | |
| 547473 | 420200905988 | DD - GolfoNorte | 79DD11H066141210 | MAR GARCIA PEDRO | PRIV PADRE MIER 510 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,560 | 7 | 7,853 | 7,853 | $1,256 | $9,109 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7787716667 | -100.1836033333 | Oct 29 2024 al Nov 28 2024 | $9,109.00 | [email protected] | [email protected] | 8117981301 | |
| 461747 | 351990501481 | DD - GolfoNorte | 73DD19B017330320 | ING OSCAR LOZANO CHAVEZ | RCHO EL PEDREGAL | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 59 | 59 | 5,381 | 16 | 9,109 | 9,109 | $0 | $9,109 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.7569466667 | -101.038825 | Nov 20 2024 al Dec 19 2024 | $9,109.00 | [email protected] | 8444162899 | ||
| 483767 | 375020501786 | DD - GolfoNorte | 77DD12B017720340 | ALBE PRO Y CONST SA DE CV | S DE HERRERA Y LEYVA 2411 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,480 | 6 | 7,852 | 7,852 | $1,256 | $9,109 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7102466667 | -100.3629 | Oct 25 2024 al Nov 26 2024 | $9,109.00 | [email protected] | 8183111778 | ||
| 381886 | 785120700861 | DW - Peninsular | 65DW03A026510110 | SECRETARIA DE HACIENDA | CERRO EL MIRADOR MUNA CP97840 | MUNA | YUCATAN | 67 | GDMTH | 14 | 14 | 2,385 | 7 | 7,853 | 7,853 | $1,256 | $9,109 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.4691833333 | -89.71589 | Nov 6 2024 al Dec 6 2024 | $9,109.00 | [email protected] | [email protected] | 9961250870 | |
| 710336 | 308160900436 | DG - CentroSur | 69DG41K876710200 | RADIOMOVIL DIPSA SA DE CV | SAN JAUNICO SECTOR II SN SN | ACAMBAY1 | ESTADO DE MEXICO | 68 | GDMTH | 12 | 12 | 3,011 | 8 | 7,688 | 7,688 | $1,230 | $9,109 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.94135 | -99.77676 | Nov 11 2024 al Dec 11 2024 | $9,109.00 | [email protected] | [email protected] | 5510106828 | |
| 569796 | 252890100545 | DV - CentroOriente | 77DV06G016020820 | SOC BELLA VISTA | POR SN CRISTOBAL | ACATZINGO | PUEBLA | 9C | GDMTH | 60 | 60 | 12,721 | 34 | 9,109 | 9,109 | $0 | $9,109 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.9940216 | -97.8196433 | Oct 25 2024 al Nov 26 2024 | $9,109.00 | [email protected] | [email protected] | 0 | |
| 567254 | 247150807455 | DV - CentroOriente | 77DV05E016110131 | MPIO DE SN MARTIN TEXMELUCAN | HIDALGO ESQ 16 DE SEP DAP | TEXMELUCAN | PUEBLA | 5A | PB | 6 | 6 | 1,756 | 0 | 7,852 | 7,852 | $1,256 | $9,109 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.28227333 | -98.43286 | Oct 25 2024 al Nov 26 2024 | $9,109.00 | [email protected] | 2481095300 | ||
| 93660 | 3220815381 | DA - BajaCalifornia | 75DA01C025827501 | TELEFONIA POR CABLE SA DE CV | SINALOA 25336 0 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 46 | 46 | 4,267 | 12 | 8,390 | 8,390 | $671 | $9,109 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4816933333 | -116.8469383333 | Nov 21 2024 al Dec 19 2024 | $9,109.00 | [email protected] | [email protected] | [email protected] | 6644279792 |
| 544746 | 417140900018 | DD - GolfoNorte | 83DD12D072200810 | SANTOS VILLARREAL SONIA | AV ROBERTO G SADA 203 A 11 PB | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 40 | 2,387 | 6 | 7,853 | 7,853 | $1,256 | $9,109 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.639406 | -100.38457 | Oct 31 2024 al Nov 30 2024 | $9,109.00 | [email protected] | [email protected] | [email protected] | 8186609165 |
| 62966 | 842221200340 | DJ - Oriente | 69DJ06B726910022 | INTEGRADORA R Y T DE LA CUENCA | RANCHO EL NIDO KM 11 330 S N | TENACALCO | VERACRUZ | 9M | GDMTH | 44 | 44 | 5,401 | 16 | 12,182 | 12,182 | $0 | $9,109 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.72595 | -96.3649666667 | Nov 12 2024 al Dec 11 2024 | $9,109.00 | [email protected] | [email protected] | 2229139725 | |
| 97221 | 6230100525 | DA - BajaCalifornia | 82DA02A018071501 | MOBEL PLASTICS SA DE CV | ARENAL 175 | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 180 | 195 | 22,605 | 56 | 78,524 | 78,524 | $12,564 | $91,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0857 | -110.3028 | Oct 31 2024 al Nov 30 2024 | $91,088.00 | [email protected] | [email protected] | 6121283577 | |
| 10200 | 563111101145 | DN - ValleMexicoSur | 82DN70B018210030 | MORENO HERNANDEZ ESPERANZA | LAS AGUJAS 92 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 177 | 179 | 25,077 | 62 | 78,522 | 78,522 | $12,563 | $91,086 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.31833 | -99.082966 | Oct 31 2024 al Nov 30 2024 | $91,086.00 | NULL | NULL | NULL | 5570903058 |
| 357018 | 647110300119 | DC - Norte | 75DC04K017510270 | UNILEVER DE MEXICO SRL CV | SANTOS DUMONT 6211 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 98 | 159 | 36,080 | 95 | 84,281 | 84,281 | $6,742 | $91,083 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.62493 | -106.4502533333 | Nov 21 2024 al Dic 20 2024 | $91,083.00 | NULL | NULL | NULL | 6566119066 |
| 376699 | 782191004441 | DW - Peninsular | 68DW12C016820300 | COMERCIAL MINISUPER GM | SM313 MZ257 LT5 03 | CANCUN | QUINTANA ROO | 67 | GDMTH | 55 | 67 | 26,400 | 67 | 78,518 | 78,518 | $12,563 | $91,080 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.11824 | -86.8463333333 | Nov 11 2024 al Dec 11 2024 | $91,080.00 | [email protected] | [email protected] | [email protected] | 9988831875 |
| 564486 | 240930701450 | DV - CentroOriente | 77DV04A373020020 | SOCIEDAD TECHACHALPA | CARRET MAT S ANA COATEPEC | STA ANA COATEPEC | PUEBLA | 9C | GDMTH | 37 | 37 | 12,063 | 32 | 9,107 | 9,107 | $0 | $9,108 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.84686833 | -98.445925 | Oct 25 2024 al Nov 26 2024 | $9,108.00 | [email protected] | [email protected] | 2444441714 | |
| 211216 | 929010608928 | DU - GolfoCentro | 14DU05D011421730 | RESIDENCIAL LA TENERIA SA CV | RINCON DEL CALDARIO FTE 103 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 4 | 4 | 1,829 | 0 | 7,852 | 7,852 | $1,256 | $9,108 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1353059 | -101.0421318 | Oct 8 2024 al Dec 9 2024 | $9,108.00 | [email protected] | [email protected] | NULL | |
| 657696 | 98130404332 | DP - Bajio | 70DP52C126670560 | CONST ELECTROMECANI JOHE SA CV | ELECTRICOS LOTES 9 Y 10 M 7 | SAN ANTONIO DE LOS HORCONES | Aguascalientes | 68 | GDMTH | 90 | 90 | 2,240 | 6 | 7,257 | 7,257 | $1,161 | $9,108 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.9950266667 | -102.33784 | Nov 13 2024 al Dec 13 2024 | $9,108.00 | [email protected] | [email protected] | 4499636151 | |
| 454215 | 557021000501 | DB - Noroeste | 66DB33C016600320 | SUPER SERVICIO RAMOS SRL CV | ALVARO OBREGON 0 | MAGDALENA | Sonora | 65 | GDMTH | 26 | 26 | 2,721 | 8 | 7,818 | 7,818 | $1,251 | $9,108 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.63222 | -110.968265 | Nov 6 2024 al Dec 5 2024 | $9,108.00 | [email protected] | 6323223888 | ||
| 612722 | 62130995026 | DP - Bajio | 84DP07E012041840 | MPIO LEON | BVLD SIGLO XXI FTE 1016 | LEON | GUANAJUATO | 5A | GDMTH | 8 | 7 | 2,449 | 7 | 7,852 | 7,852 | $1,256 | $9,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0910333333333 | -101.584451666667 | Oct 31 2024 al Nov 30 2024 | $9,108.00 | NULL | NULL | NULL | 4777880000 |
| 431990 | 538120304186 | DB - Noroeste | 63DB07A3B0070040 | AUPA SEVELBAMPO MOD IV I A C | KM 1 4 00 ENFRENTE A PANTEON | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 37 | 37 | 7,859 | 21 | 9,108 | 9,108 | $0 | $9,108 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.9029083333 | -109.0115383333 | Oct 31 2024 al Dec 2 2024 | $9,108.00 | [email protected] | 6688129263 | ||
| 36224 | 710080602585 | DK - Sureste | 73DK13C027000080 | ESC SEC DR BELISARIO DOMINGUEZ | 20 DE NOV CARRETERA COSTERA | ESCUINTLA | CHIAPAS | 68 | GDMTH | 30 | 50 | 3,109 | 8 | 7,852 | 7,852 | $1,256 | $9,108 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.3266816667 | -92.6552183333 | Nov 19 2024 al Dec 19 2024 | $9,108.00 | [email protected] | [email protected] | 9186440232 | |
| 145320 | 177080505105 | DF - CentroOccidente | 75DF15E150820065 | AT T COMUNICACIONES DIGITALES | CERRITO DEL APOLINAR TOCUMBO | TOCUMBO | MICHOACAN | 68 | GDMTH | 36 | 36 | 2,917 | 8 | 7,852 | 7,852 | $1,256 | $9,108 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.72186 | -102.50874 | Nov 22 2024 al Dec 20 2024 | $9,108.00 | [email protected] | 3515121212 | ||
| 61610 | 838220401310 | DJ - Oriente | 77DJ03K057700011 | OJEDA MONTERO JULIO EDGAR | CARRET PER ALT KM 43 SN | MAGUEYITOS | VERACRUZ | 68 | GDMTH | 41 | 41 | 2,229 | 6 | 7,852 | 7,852 | $1,256 | $9,108 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.6155483333 | -97.2466366667 | Oct 23 2024 al Nov 25 2024 | $9,108.00 | [email protected] | 2821053180 | ||
| 295640 | 585240568266 | DC - Norte | 79DC01G016131005 | RADIO REFRIGERACION DE JUAREZ | TECNOLOGICO 6305 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 3,058 | 8 | 7,788 | 7,788 | $1,246 | $9,108 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6759183333 | -106.1024283333 | Oct 29 2024 al Nov 27 2024 | $9,108.00 | [email protected] | [email protected] | 6561796036 | |
| 248319 | 447140401271 | DX - Jalisco | 82DX02B010010890 | AGROPECUARIA PEREZ CASILLAS SA | RCHO STA BARBARA 936 B | TEPATITLAN | JALISCO | 78 | GDMTH | 52 | 52 | 2,509 | 1 | 7,851 | 7,851 | $1,256 | $9,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.904963 | -102.71941 | Oct 31 2024 al Nov 30 2024 | $9,108.00 | [email protected] | 3787010062 | ||
| 281357 | 504230101114 | DX - Jalisco | 82DX15T020100019 | OPERADORA DE ALIMENTOS Y MALTE | PSO DE LOS VIRREYES 45LPP 01 | ZAPOPAN | JALISCO | 78 | GDMTH | 129 | 129 | 24,036 | 58 | 78,515 | 78,515 | $12,562 | $91,078 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $91,078.00 | [email protected] | [email protected] | [email protected] | 5521225700 |
| 716051 | 320850300172 | DG - CentroSur | 77DG81A017710030 | LAB UNIDOS POR LA SALUD SA CV | CUAUHTEMOC 135 FTE SEARS | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 180 | 180 | 29,600 | 75 | 77,134 | 77,134 | $12,341 | $91,076 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.85877 | -99.89671 | Oct 23 2024 al Nov 22 2024 | $91,076.00 | [email protected] | 7444860182 | ||
| 174206 | 975210602705 | DM - ValleMexicoCentro | 82DM23D010090120 | TPM02CDMX SA DE CV | EJERCITO NACIONAL 769 R03 04 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 162 | 180 | 23,019 | 57 | 78,514 | 78,514 | $12,562 | $91,076 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42992 | -99.18682 | Oct 31 2024 al Nov 30 2024 | $91,076.00 | [email protected] | 5568082112 | ||
| 92134 | 3160216840 | DA - BajaCalifornia | 82DA01C017105701 | TOALLAS Y PAPELES CREPADO SACV | JUAN MANUEL SALVATIERRA 11 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 180 | 180 | 44,752 | 110 | 84,285 | 84,285 | $6,743 | $91,076 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.548494 | -116.94398 | Oct 31 2024 al Nov 30 2024 | $91,076.00 | [email protected] | 6649698025 | ||
| 178451 | 990190800750 | DM - ValleMexicoCentro | 70DM25A017020091 | CASILLAS ANDRADE JOSE CLEMENTE | ORIENTE 243 87 | IZTACALCO CUIDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 85 | 85 | 26,320 | 53 | 78,513 | 78,513 | $12,562 | $91,075 | 2024-11-06 00:00:00 | 2024-12-14 00:00:00 | 19.3982216667 | -99.07116 | Nov 6 2024 al Dec 14 2024 | $91,075.00 | [email protected] | 5557633487 | ||
| 244638 | 441180204675 | DX - Jalisco | 82DX14P020040430 | INNOVA SPORT SA DE CV | AV AMERICAS 1950 N7 | ZAPOPAN | JALISCO | 78 | GDMTH | 109 | 109 | 23,687 | 58 | 78,510 | 78,510 | $12,562 | $91,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4366558 | -103.7726555 | Oct 31 2024 al Nov 30 2024 | $91,071.00 | [email protected] | NULL | ||
| 334766 | 615151000872 | DC - Norte | 80DC24A011791030 | MUNICIPIO DE PARRAL | GRUPO D | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 49 | 49 | 17,640 | 0 | 78,509 | 78,509 | $12,561 | $91,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,071.00 | [email protected] | [email protected] | 6275274700 | |
| 280076 | 504100405987 | DX - Jalisco | 82DX15T020050092 | CT COMERCILIZA S A DE CV | JUAN RULFO 39 A AYAMONTE | ZAPOPAN | JALISCO | 78 | GDMTH | 120 | 120 | 24,508 | 60 | 78,508 | 78,508 | $12,561 | $91,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $91,070.00 | [email protected] | [email protected] | [email protected] | 3336278795 |
| 334088 | 614931101241 | DC - Norte | 79DC22G329210160 | UDAYA S P R DE R L | N 1299 PP LA VICTORIA | BANCO DE LONDRES | COAHUILA | 9A | GDMTH | 120 | 120 | 15,040 | 44 | 9,107 | 9,107 | $0 | $9,107 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.8863666667 | -103.3387966667 | Oct 29 2024 al Nov 27 2024 | $9,107.00 | [email protected] | 8717506692 | ||
| 50184 | 749150798761 | DK - Sureste | 73DK17V011731270 | EMERSON PROCESS MANAG SA DE CV | AV PASEO TAB 1406 L 12 PLA ATE | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 55 | 55 | 3,120 | 8 | 7,851 | 7,851 | $1,256 | $9,107 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.9985966667 | -92.9423233333 | Nov 19 2024 al Dec 19 2024 | $9,107.00 | [email protected] | 9931313703 | ||
| 399124 | 810131006791 | DW - Peninsular | 65DW22A016440080 | H AYUNTAMIENTO DE SOLIDARIDAD | CF KM 295 FTE FONDA ARGENTINA | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 7 | 7 | 1,721 | 0 | 7,851 | 7,851 | $1,256 | $9,107 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6550283333 | -87.06262 | Nov 6 2024 al Dec 6 2024 | $9,107.00 | [email protected] | NULL | ||
| 119078 | 20151000453 | DA - BajaCalifornia | 72DA15F010304860 | MARTIN PABLO SALMON | JUSTO SIERRA 1221 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 4,139 | 11 | 8,418 | 8,418 | $673 | $9,107 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.653055 | -115.452295 | Nov 18 2024 al Dec 17 2024 | $9,107.00 | [email protected] | 6862512033 | ||
| 114471 | 18020800735 | DA - BajaCalifornia | 73DA15C010112100 | ESCUELA SECUNDARIA ESTATAL 76 | ALMENDROS Y GUAMUCHIL GOB EDO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 91 | 97 | 4,160 | 11 | 8,433 | 8,433 | $675 | $9,107 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5821233333 | -115.3997133333 | Nov 19 2024 al Dec 18 2024 | $9,107.00 | NULL | NULL | NULL | 6865634025 |
| 629072 | 76070205820 | DP - Bajio | 01DP09A010173555 | MPIO QUERETARO | SARA GARCIA FTE 204 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,774 | 0 | 7,851 | 7,851 | $1,256 | $9,107 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.5673754 | -100.4210832 | Aug 29 2024 al Oct 30 2024 | $9,107.00 | [email protected] | [email protected] | 4422387700 | |
| 639570 | 79950903983 | DP - Bajio | 19DP09H772131025 | MPIO CORREGIDORA | SAN PABLO FTE AL 6 ALUM PUBL | SAN FRANCISCO, CORREGIDORA | QUERETARO | 5A | PB | 1 | 1 | 1,774 | 0 | 7,851 | 7,851 | $1,256 | $9,107 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.509385 | -100.4168483 | Sep 11 2024 al Nov 12 2024 | $9,107.00 | NULL | NULL | NULL | 4422096000 |
| 114005 | 17040100199 | DA - BajaCalifornia | 71DA15B020520120 | ASOCIACION DE VECINOS FRAC | AV PLAYA BONITA 38 INT 8 | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 4,092 | 11 | 8,419 | 8,419 | $673 | $9,107 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.1144433333 | -114.8991166667 | Nov 14 2024 al Dec 13 2024 | $9,107.00 | NULL | NULL | NULL | 6865760351 |
| 531798 | 414020525397 | DD - GolfoNorte | 75DD10F047520990 | PARROQUIA SAN NICOLAS DE BARI | FRANCISCO JAVIER MINA 112 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,880 | 8 | 7,850 | 7,850 | $1,256 | $9,107 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.80862 | -100.32189 | Oct 23 2024 al Nov 22 2024 | $9,107.00 | [email protected] | [email protected] | 8183840916 | |
| 226672 | 940040801076 | DU - GolfoCentro | 73DU07A017310500 | GRUPO HOTELERO DE LA HCA SA CV | BLVD LAZARO CARDENAS 816 ALTOS | CD VALLES | San Luis Potosi | 64 | GDMTH | 40 | 40 | 2,835 | 8 | 7,851 | 7,851 | $1,256 | $9,107 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.9981766667 | -99.0150016667 | Nov 19 2024 al Dec 17 2024 | $9,107.00 | [email protected] | [email protected] | 4813811906 | |
| 230319 | 953010801386 | DU - GolfoCentro | 70DU08B023210210 | MILANO OPERADORA SA DE CV | IGUALDAD 154 TANTOYUCA | TANTOYUCA | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,682 | 8 | 7,851 | 7,851 | $1,256 | $9,107 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.3514083333 | -98.2257033333 | Nov 13 2024 al Dec 12 2024 | $9,107.00 | [email protected] | 7898930435 | ||
| 93118 | 3200600257 | DA - BajaCalifornia | 78DA01C015363200 | GUARDIA NACIONAL | EL LAUREL M 949 L 1 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 75 | 75 | 3,920 | 11 | 8,433 | 8,433 | $675 | $9,107 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4567016667 | -116.8334416667 | Oct 28 2024 al Nov 26 2024 | $9,107.00 | [email protected] | [email protected] | [email protected] | 3337360334 |
| 703955 | 295180450408 | DG - CentroSur | 63DG31B011500435 | DICEPIZZA S DE R L DE C V | AV INS ESQ JOSE G PARRES 33 | JIUTEPEC | MORELOS | 68 | GDMTH | 35 | 35 | 2,546 | 7 | 7,404 | 7,404 | $1,185 | $9,107 | 2024-08-05 00:00:00 | 2024-09-03 00:00:00 | 18.885235 | -99.1760216667 | Aug 5 2024 al Sep 3 2024 | $9,107.00 | [email protected] | 7773213129 | ||
| 195294 | 903001002619 | DU - GolfoCentro | 78DU01A017850290 | MINA FERES LINDA | AVE MEDICOS 1101 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,699 | 7 | 7,851 | 7,851 | $1,256 | $9,107 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2800416667 | -97.886105 | Oct 25 2024 al Nov 25 2024 | $9,107.00 | [email protected] | 0 | ||
| 460772 | 351170402500 | DD - GolfoNorte | 75DD19B017530210 | LCPTRANSLOG SA DE CV | CARR SALT MTY KM 7 5 S N | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 40 | 40 | 2,887 | 8 | 7,851 | 7,851 | $1,256 | $9,107 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5097333333 | -100.96047 | Oct 23 2024 al Nov 22 2024 | $9,107.00 | [email protected] | [email protected] | [email protected] | 8448925268 |
| 286450 | 213160900923 | DC - Norte | 78DC22F017890385 | RODRIGUEZ ACUNA DIANA ELIZABET | PERIF R LOPEZ SANCHEZ L 3 | TORREON | COAHUILA | 66 | GDMTH | 36 | 36 | 2,629 | 7 | 7,757 | 7,757 | $1,241 | $9,107 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5803033333 | -103.4271533333 | Oct 28 2024 al Nov 26 2024 | $9,107.00 | [email protected] | 8717478295 | ||
| 404983 | 520011209487 | DB - Noroeste | 29DB01A012964130 | ALUMBRADO PUBLICO DE HILLO S15 | PERIF PTE PASEO CANAL | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,064 | 0 | 7,851 | 7,851 | $1,256 | $9,107 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.069295 | -110.980565 | Sep 19 2024 al Nov 21 2024 | $9,107.00 | [email protected] | 9992895040 | ||
| 622327 | 70090601570 | DP - Bajio | 78DP08J019990390 | SOMHER S P R DE R L | REMBOMBEO EL PERDON | SAN FELIPE | GUANAJUATO | 9A | GDMTH | 45 | 45 | 14,560 | 38 | 9,107 | 9,107 | $0 | $9,107 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.7030016667 | -100.9653116667 | Oct 25 2024 al Nov 26 2024 | $9,107.00 | [email protected] | 0 | ||
| 114167 | 17181000139 | DA - BajaCalifornia | 71DA15B020510315 | RODRIGUEZ SALIVIE JESUS ABELAR | MAR DE CORTEZ SUR 1100 A | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 68 | 89 | 3,920 | 11 | 8,419 | 8,419 | $673 | $9,107 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.016295 | -114.83519 | Nov 14 2024 al Dec 13 2024 | $9,107.00 | NULL | NULL | NULL | 6862375596 |
| 341496 | 627130201396 | DC - Norte | 76DC26D017810110 | VILLARREAL MARTINEZ GERARDO | RANCHO SAN GERARDO DE MAYELA | GPE. VICTORIA | DURANGO | 9A | GDMTH | 74 | 74 | 14,880 | 42 | 9,107 | 9,107 | $0 | $9,107 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.4224733333 | -104.15604 | Oct 23 2024 al Nov 22 2024 | $9,107.00 | [email protected] | 6271030911 | ||
| 562171 | 237010703697 | DV - CentroOriente | 78DV03G307822500 | RADIOMOVIL DIPSA SA DE CV | LIRIO S N COL VIVEROS | SN LORENZO | PUEBLA | 68 | GDMTH | 53 | 53 | 2,569 | 7 | 7,773 | 7,773 | $1,244 | $9,107 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.49151833 | -97.4199917 | Oct 28 2024 al Nov 27 2024 | $9,107.00 | [email protected] | 2381001120 | ||
| 2224 | 146141102898 | DN - ValleMexicoSur | 66DN30F016610200 | LA FINCA ALIMENTOS SA DE CV | CALLE SABADEL 224 INT10 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 83 | 103 | 27,760 | 71 | 78,505 | 78,505 | $12,561 | $91,066 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.33088 | -99.08354 | Nov 13 2024 al Dec 13 2024 | $91,066.00 | [email protected] | [email protected] | 5554262927 | |
| 443068 | 546140703624 | DB - Noroeste | 82DB10A018210365 | H CONGRESO DEL ESTADO SINALOA | VIALIDAD DEL CONGRESO 2360 PTE | CULIACAN | Sinaloa | 75 | GDMTH | 401 | 401 | 32,354 | 51 | 78,501 | 78,501 | $12,560 | $91,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.203 | -107.203 | Oct 31 2024 al Nov 30 2024 | $91,061.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 314372 | 598160200572 | DC - Norte | 79DC04E529211630 | ENNS WALL TONY CORNY | LOTE 112 EL PALMAR | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 24,800 | 72 | 9,107 | 9,107 | $0 | $9,106 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.555615 | -106.1702716667 | Oct 29 2024 al Nov 27 2024 | $9,106.00 | [email protected] | [email protected] | 0 | |
| 335380 | 616230100056 | DC - Norte | 78DC24B243780076 | SAENZ EGUADE ARON A | VALLE DE ROSARIO SN | VALLE DE ROSARIO | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 2,880 | 8 | 7,830 | 7,830 | $1,253 | $9,106 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.3207583333 | -106.296745 | Oct 28 2024 al Nov 26 2024 | $9,106.00 | [email protected] | 6291203095 | ||
| 276253 | 497030700742 | DX - Jalisco | 77DX13D200020010 | AGROP FTES HNOS LA CUM SPR R L | BERTHA GLEZ RUBIO 39 | LA CUMBRE | JALISCO | 9C | GDMTH | 60 | 60 | 12,511 | 33 | 9,105 | 9,105 | $0 | $9,106 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.86889 | -105.3374483333 | Oct 24 2024 al Nov 25 2024 | $9,106.00 | 3228890224 | |||
| 20524 | 675231250287 | DK - Sureste | 77DK17L197000290 | PRADERA CARDENAS | BLVD BENITO JUAREZ S N | JUAREZ | CHIAPAS | 68 | GDMTH | 38 | 38 | 2,979 | 8 | 7,851 | 7,851 | $1,256 | $9,106 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.604525 | -93.188285 | Oct 24 2024 al Nov 25 2024 | $9,106.00 | [email protected] | [email protected] | [email protected] | 9933102826 |
| 417855 | 527001106927 | DB - Noroeste | 70DB03A017010250 | ABARROTERA DEL DUERO SA DE CV | TORREON 346 SUR | CD OBREGON | Sonora | 65 | GDMTH | 36 | 36 | 2,749 | 8 | 7,812 | 7,812 | $1,250 | $9,106 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.49085 | -109.9471183333 | Nov 12 2024 al Dec 11 2024 | $9,106.00 | [email protected] | [email protected] | [email protected] | 6444138370 |
| 287295 | 214240806410 | DC - Norte | 79DC22R017930461 | TESORERIA MUNICIPAL DE TORREON | PERIF RAUL LPZ SANCHEZ SN | TORREON COAH | COAHUILA | 66 | GDMTH | 41 | 41 | 3,034 | 8 | 7,757 | 7,757 | $1,241 | $9,106 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.54534 | -103.3671983333 | Oct 29 2024 al Nov 27 2024 | $9,106.00 | [email protected] | 8710000000 | ||
| 623462 | 71151253681 | DP - Bajio | 80DP08P275500020 | MPIO DOLORES HIDALGO | AMPL SAN JOSE DE LA PALMA | SAN JOSE DE LA PALMA | GUANAJUATO | 5A | PB | 6 | 5 | 1,782 | 0 | 7,850 | 7,850 | $1,256 | $9,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,106.00 | [email protected] | 4181548034 | ||
| 1165 | 141170102269 | DN - ValleMexicoSur | 83DN20C018360910 | COHEN SHAMOSH JOSE | PRIVADA DE LA PALMA 14 704 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 17 | 28 | 2,400 | 6 | 7,850 | 7,850 | $1,256 | $9,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $9,106.00 | [email protected] | [email protected] | NULL | |
| 596883 | 52160805285 | DP - Bajio | 80DP06M010020358 | MPIO IRAPUATO | VALLE D FLORES FTE AL 622 | IRAPUATO | GUANAJUATO | 5A | PB | 5 | 5 | 1,782 | 0 | 7,850 | 7,850 | $1,256 | $9,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6594966666667 | -101.337061666667 | Oct 31 2024 al Nov 30 2024 | $9,106.00 | NULL | NULL | NULL | NULL |
| 351168 | 643950305191 | DC - Norte | 79DC22S017911510 | MARTINEZ PEREZ CATARINO | N 443 EJ HORMIGUERO | TORREON | COAHUILA | 9A | GDMTH | 85 | 85 | 14,720 | 43 | 9,107 | 9,107 | $0 | $9,106 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.687175 | -103.340475 | Oct 29 2024 al Nov 27 2024 | $9,106.00 | NULL | NULL | NULL | 8712349670 |
| 422592 | 530060402361 | DB - Noroeste | 67DB04AE16751070 | MORALES ACEDO MANUEL DE JESUS | HIDALGO 5 | ETCHOJOA | Sonora | 65 | GDMTH | 24 | 24 | 2,713 | 8 | 7,807 | 7,807 | $1,249 | $9,106 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.912905 | -109.6274733333 | Nov 7 2024 al Dec 6 2024 | $9,106.00 | [email protected] | 6474250220 | ||
| 653766 | 95961051470 | DP - Bajio | 80DP13D010290010 | MPIO HUICHAPAN | BOYE | HUICHAPAN | HIDALGO | 5A | PB | 5 | 5 | 1,782 | 0 | 7,850 | 7,850 | $1,256 | $9,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,106.00 | [email protected] | [email protected] | [email protected] | 7617820013 |
| 470225 | 361120201452 | DD - GolfoNorte | 76DD18E017110200 | ASIS CALDERON MA DE LA PAZ E | LIB C SALINAS DE GORTARI 5219 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 2,919 | 7 | 7,704 | 7,704 | $1,233 | $9,106 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8613433333 | -101.4504016667 | Oct 24 2024 al Nov 25 2024 | $9,106.00 | [email protected] | [email protected] | 8661105491 | |
| 111839 | 16060907980 | DA - BajaCalifornia | 72DA15A020634980 | RADIOMOVIL DIPSA SA DE CV | MIGUEL HIDALGO MARIANOESCOBEDO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 14 | 17 | 4,138 | 11 | 8,417 | 8,417 | $673 | $9,106 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6577283333 | -115.49029 | Nov 18 2024 al Dec 17 2024 | $9,106.00 | NULL | NULL | NULL | 6865556422 |
| 616681 | 64030970088 | DP - Bajio | 80DP07G675500015 | MPIO DEGOLLADO | PUERTO DE CATARINAS | PUERTO DE CATARINAS | Jalisco | 5A | PB | 5 | 5 | 1,782 | 0 | 7,850 | 7,850 | $1,256 | $9,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,106.00 | [email protected] | [email protected] | 3487040123 | |
| 658413 | 98200250877 | DP - Bajio | 64DP52C096470221 | CORTES MORALES FIDEL | CALVARIO 201 | JESUS MARIA | Aguascalientes | 68 | GDMTH | 25 | 25 | 2,323 | 7 | 7,256 | 7,256 | $1,161 | $9,106 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.967335 | -102.3433383333 | Nov 5 2024 al Dec 4 2024 | $9,106.00 | [email protected] | [email protected] | 4492446062 | |
| 568828 | 250200700038 | DV - CentroOriente | 78DV06C286011451 | SOC SAN MARTIN CABALLERO 3 SPR | CAM RANCHO LA VENTUROSA SN | MAZAPILTEPEC | PUEBLA | 9C | GDMTH | 48 | 46 | 11,979 | 34 | 9,105 | 9,105 | $0 | $9,106 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.1073266666667 | -97.6625083333333 | Oct 28 2024 al Nov 27 2024 | $9,106.00 | [email protected] | [email protected] | [email protected] | 2491347089 |
| 165326 | 209131001343 | DF - CentroOccidente | 82DF25H380100297 | LAZPRO ACUACULTURA SPR DE RL | KM 1 2 CARR TECOMAN C DE ORTEG | COFRADIA DE MORELOS | COLIMA | 78 | GDMTH | 160 | 160 | 52,981 | 110 | 78,496 | 78,496 | $12,559 | $91,056 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.80264 | -103.77896 | Oct 31 2024 al Nov 30 2024 | $91,056.00 | [email protected] | [email protected] | [email protected] | 0 |
| 480830 | 373130200151 | DD - GolfoNorte | 77DD11B030050630 | WATPRO S DE R L MI | HIDALGO 1024 OTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 98 | 98 | 28,960 | 69 | 78,496 | 78,496 | $12,559 | $91,055 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.677825 | -100.2475583333 | Oct 25 2024 al Nov 26 2024 | $91,055.00 | [email protected] | [email protected] | [email protected] | 0 |
| 573178 | 257061001426 | DV - CentroOriente | 80DV07C058010060 | MUNICIPIO SAN ANDRES CHOLULA | SEMAFOROS AMBITO SUC PONIENTE | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 48 | 48 | 17,183 | 0 | 78,492 | 78,492 | $12,559 | $91,051 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,051.00 | [email protected] | 2224090323 | ||
| 451590 | 552970904347 | DB - Noroeste | 66DB15A016802155 | MUNICIPIO DE CABORCA | EXPLANADA PUEBLO VIEJO | CABORCA | Sonora | 5A | PB | 7 | 7 | 2,234 | 0 | 8,431 | 8,431 | $674 | $9,105 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.69653 | -112.1476166667 | Nov 6 2024 al Dec 5 2024 | $9,105.00 | [email protected] | 6373720278 | ||
| 423946 | 530210701787 | DB - Noroeste | 67DB04AE16780273 | MILLANES GRACIA MARIA DE LOS A | CENTRAL Y PINO SUAREZ 0 | ETCHOJOA | Sonora | 65 | GDMTH | 22 | 22 | 2,317 | 7 | 7,807 | 7,807 | $1,249 | $9,105 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.9820633333 | -109.656305 | Nov 7 2024 al Dec 6 2024 | $9,105.00 | [email protected] | 6421263533 | ||
| 610622 | 61210806058 | DP - Bajio | 80DP07D018010020 | MPIO DE LEON | BLVD INDUSTRIALES 2001 FTE 211 | LEON | GUANAJUATO | 5A | PB | 5 | 5 | 1,782 | 0 | 7,850 | 7,850 | $1,256 | $9,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,105.00 | NULL | |||
| 162631 | 199720700019 | DF - CentroOccidente | 80DF60C415140010 | MUNICIPIO DE MARCOS CASTELLANO | ALUMBRADO PUBLICO | EL SABINO | MICHOACAN | 5A | PB | 5 | 5 | 1,784 | 0 | 7,849 | 7,849 | $1,256 | $9,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,105.00 | NULL | NULL | NULL | 3815370005 |
| 248676 | 447191004439 | DX - Jalisco | 79DX02B010070180 | GANADERIA SESENTA Y CUATRO SPR | BORREGOS COM S N | TEPATITLAN | JALISCO | 68 | GDMTH | 25 | 25 | 2,020 | 6 | 7,850 | 7,850 | $1,256 | $9,105 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.86427 | -102.80391 | Oct 28 2024 al Nov 27 2024 | $9,105.00 | [email protected] | [email protected] | 3331828386 | |
| 156005 | 186160601830 | DF - CentroOccidente | 71DF55D064330170 | RADIOMOVIL DIPSA SA DE CV | CARR CHANDIABLO KM 7 5 P 31 | SALAGUA | COLIMA | 68 | GDMTH | 10 | 11 | 2,646 | 7 | 7,226 | 7,226 | $1,156 | $9,105 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.1509016667 | -104.3364316667 | Nov 15 2024 al Dec 16 2024 | $9,105.00 | [email protected] | [email protected] | 3336691020 | |
| 487782 | 376141100459 | DD - GolfoNorte | 78DD12A076820920 | GALAZ RIOJAS AURORA MARGARITA | RIO DE LA PLATA 260 OTE 1 CP 0 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,872 | 8 | 7,850 | 7,850 | $1,256 | $9,105 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.655975 | -100.36343 | Oct 28 2024 al Nov 27 2024 | $9,105.00 | [email protected] | [email protected] | [email protected] | 8666494719 |
| 418154 | 527030409971 | DB - Noroeste | 63DB03A166300160 | AGROP FCO VILLA S DE PR DE RL | CALLE 20 800 Y 900 | FCO VILLA | Sonora | 9A | GDMTH | 200 | 200 | 12,800 | 34 | 9,105 | 9,105 | $0 | $9,105 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.3693183333 | -109.8101533333 | Oct 31 2024 al Dec 2 2024 | $9,105.00 | [email protected] | 6444312247 | ||
| 244346 | 441121005286 | DX - Jalisco | 73DX14P027320830 | RADIOMOVIL DIPSA SA DE CV | SAN ROGELIO S N | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,822 | 8 | 7,849 | 7,849 | $1,256 | $9,105 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.75107 | -103.39431 | Nov 19 2024 al Dec 18 2024 | $9,105.00 | [email protected] | 3336691020 | ||
| 343684 | 632030501451 | DC - Norte | 78DC27A018110500 | COMBUSTIBLES MURPA SA DE CV | C JUAREZ 377 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 38 | 38 | 2,840 | 8 | 7,522 | 7,522 | $1,203 | $9,105 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5670216667 | -103.4969516667 | Oct 28 2024 al Nov 26 2024 | $9,105.00 | [email protected] | [email protected] | [email protected] | 0 |
| 449413 | 550230800821 | DB - Noroeste | 65DB10J016560425 | AYON BARRAZA ELIAZAR | CORRE AL CORAZON S N | COSTA RICA | Sinaloa | 9M | GDMTH | 70 | 70 | 4,782 | 14 | 9,105 | 9,105 | $0 | $9,105 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.4939883333 | -107.3894516667 | Nov 5 2024 al Dec 4 2024 | $9,105.00 | [email protected] | 0 | ||
| 343705 | 632031002270 | DC - Norte | 78DC27A018150230 | ASOC DE CONDOMINOS ABASTOS | CALZ L CARDENAS 520 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 50 | 50 | 2,720 | 8 | 7,522 | 7,522 | $1,203 | $9,105 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5643383333 | -103.47893 | Oct 28 2024 al Nov 26 2024 | $9,105.00 | [email protected] | [email protected] | [email protected] | 8717575917 |
| 645024 | 82910200581 | DP - Bajio | 80DP09T6X0010010 | MPIO DOCTOR MORA | GM LA NORIA | LA NORIA DR MORA | GUANAJUATO | 5A | PB | 5 | 7 | 1,782 | 0 | 7,850 | 7,850 | $1,256 | $9,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,105.00 | [email protected] | 4191930246 | ||
| 614821 | 63090410026 | DP - Bajio | 72DP07F017211390 | HERNANDEZ FONSECA KARINA BIBIA | BLVD SAN JUAN BOSCO 4215 | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,232 | 6 | 7,113 | 7,113 | $1,138 | $9,105 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1540466667 | -101.7305566667 | Nov 15 2024 al Dec 17 2024 | $9,105.00 | [email protected] | 4775654070 | ||
| 241067 | 437190403890 | DX - Jalisco | 79DX17J040010007 | FIRST CASH SA DE CV | AV CONSTITUCION 44 | TONALA | JALISCO | 68 | GDMTH | 22 | 22 | 2,658 | 7 | 7,850 | 7,850 | $1,256 | $9,105 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6536016667 | -103.260785 | Oct 28 2024 al Nov 27 2024 | $9,105.00 | [email protected] | 0 | ||
| 447662 | 547980301141 | DB - Noroeste | 63DB10C016310215 | PETROPLAZAS SA DE CV | AUTOPISTA NAV CLN 597 PTE | NAVOLATO | Sinaloa | 65 | GDMTH | 26 | 29 | 2,677 | 7 | 7,849 | 7,849 | $1,256 | $9,105 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.76819 | -107.558245 | Oct 31 2024 al Dec 2 2024 | $9,105.00 | [email protected] | [email protected] | 6677100040 | |
| 590257 | 46200651871 | DP - Bajio | 75DP06M017530100 | MEGA GASOLINERAS SA DE CV | AV PASEO SOLIDARIDAD 5485 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 31 | 31 | 2,361 | 7 | 7,113 | 7,113 | $1,138 | $9,105 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6587083333 | -101.30412 | Nov 21 2024 al Dec 20 2024 | $9,105.00 | [email protected] | 4775817111 | ||
| 362422 | 771240800141 | DW - Peninsular | 83DW01B011800220 | KOBROSSI CACERES ANTOINE EDUAR | 19 503 B2701 COUNTRY TOWE 503 | MERIDA | YUCATAN | 77 | GDMTH | 11 | 11 | 2,145 | 6 | 7,798 | 7,798 | $1,248 | $9,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,105.00 | [email protected] | 9992629021 | ||
| 282807 | 507090500292 | DX - Jalisco | 82DX173030100266 | TELEVISION INTERNACIONAL | COMPRESOR 2237 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 110 | 110 | 2,286 | 6 | 7,849 | 7,849 | $1,256 | $9,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6225283333 | -103.3328816667 | Oct 31 2024 al Nov 30 2024 | $9,105.00 | [email protected] | [email protected] | [email protected] | 3336485600 |
| 332220 | 613130200721 | DC - Norte | 84DC22S010620040 | 7 ELEVEN MEXICO SA DE CV | BLVD DE LA SENDA S N | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,781 | 8 | 7,756 | 7,756 | $1,241 | $9,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.618145 | -103.3924016667 | Oct 31 2024 al Nov 30 2024 | $9,105.00 | [email protected] | [email protected] | [email protected] | 8999203554 |
| 647100 | 84040801226 | DP - Bajio | 70DP10A197020020 | LOPEZ ESPITIA ALFONSO | PREDIO LAS CEBOLLITAS | SANTO TOMAS | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,440 | 38 | 9,106 | 9,106 | $0 | $9,105 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.2380683333 | -100.9242116667 | Nov 13 2024 al Dec 13 2024 | $9,105.00 | [email protected] | NULL | ||
| 149716 | 181031000682 | DF - CentroOccidente | 80DF40C680010110 | MUNICIPIO DE AYOTLAN JALISCO | ALUMBRADO PUBLICO STA ELENA | STA.ELENA,JAL | Jalisco | 5A | PB | 5 | 5 | 1,784 | 0 | 7,849 | 7,849 | $1,256 | $9,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,105.00 | [email protected] | [email protected] | [email protected] | 3459180212 |
| 650724 | 89981050119 | DP - Bajio | 80DP10F210550010 | MPIO MARAVATIO | SAN MIGUEL CURINHUATO | S M CURINHUATO | MICHOACAN | 5A | PB | 5 | 5 | 1,782 | 0 | 7,850 | 7,850 | $1,256 | $9,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,105.00 | [email protected] | 4476900756 | ||
| 357866 | 647221104351 | DC - Norte | 82DC04J018220300 | PLASTICOS AMC DE MEXICO SA DE | RIO NIAGARA 8850 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 110 | 110 | 29,100 | 63 | 80,126 | 80,126 | $6,410 | $91,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6203 | -106.3999 | Oct 31 2024 al Nov 30 2024 | $91,049.00 | [email protected] | [email protected] | [email protected] | 6566386050 |
| 630015 | 76181057773 | DP - Bajio | 82DP09A018010038 | DELICIAS ORANGE SA DE CV | CONSTITUYENTES OTE 40 LC R01 | QUERETARO | QUERETARO | 78 | GDMTH | 220 | 220 | 23,777 | 58 | 77,331 | 77,331 | $12,373 | $91,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5854908 | -100.3810074 | Oct 31 2024 al Nov 30 2024 | $91,049.00 | [email protected] | [email protected] | [email protected] | 5552636900 |
| 570175 | 253141000620 | DV - CentroOriente | 77DV06H026011063 | AGUACATES SELECCIONADOS JBR SA | SAN JUDAS TADEO S N | HUIXCOLOTLA, SAN SALVADOR | PUEBLA | 68 | GDMTH | 82 | 82 | 22,320 | 53 | 78,489 | 78,489 | $12,558 | $91,048 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.89700333 | -97.7803933 | Oct 25 2024 al Nov 26 2024 | $91,048.00 | [email protected] | [email protected] | [email protected] | 0 |
| 602740 | 56221250601 | DP - Bajio | 82DP06N018230355 | MEDIMAC GUANAJUATO SA DE CV | BLVD EUQUERIO GUERRERO 139 | GUANAJUATO | GUANAJUATO | 78 | GDMTH | 400 | 400 | 25,549 | 63 | 77,801 | 77,801 | $12,448 | $91,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9209 | -119.134 | Oct 31 2024 al Nov 30 2024 | $91,048.00 | [email protected] | [email protected] | [email protected] | 4731760100 |
| 183967 | 564160304856 | DL - ValleMexicoNorte | 82DL20B818240071 | INMOBILIARIA EL REJO SA DE CV | AV DESARROLLO 11 M 4 DISI L 2 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 639 | 707 | 291,639 | 480 | 768,306 | 768,306 | $122,929 | $910,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.65410167 | -99.19292 | Oct 31 2024 al Nov 30 2024 | $910,442.00 | [email protected] | [email protected] | [email protected] | 5543550004 |
| 266244 | 474161101747 | DX - Jalisco | 69DX07D930010600 | RADIOMOVIL DIPSA SA DE CV | CAMINO A LA PRESA 4 INT A | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 17 | 17 | 2,640 | 7 | 7,849 | 7,849 | $1,256 | $9,104 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.5189033333 | -103.2854233333 | Nov 8 2024 al Dec 10 2024 | $9,104.00 | [email protected] | [email protected] | 3336691020 | |
| 115471 | 18140305746 | DA - BajaCalifornia | 72DA15C010151155 | MATERIALES RECICLABLES DE MXLI | CARRET SAN LUIS KM 11 5 S N CP | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 31 | 31 | 4,078 | 11 | 8,416 | 8,416 | $673 | $9,104 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.59736 | -115.4109716667 | Nov 18 2024 al Dec 17 2024 | $9,104.00 | [email protected] | [email protected] | [email protected] | 6861710725 |
| 72228 | 861020500170 | DJ - Oriente | 76DJ10D017600740 | GARCIA DELGADO EDUARDO | JOSE M MORELOS NO 5 | LERDO DE TEJADA | VERACRUZ | 68 | GDMTH | 33 | 33 | 2,550 | 7 | 7,848 | 7,848 | $1,256 | $9,104 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.6275433333 | -95.5161116667 | Oct 22 2024 al Nov 22 2024 | $9,104.00 | 2841065077 | |||
| 399909 | 810160602882 | DW - Peninsular | 67DW22A016730085 | GRUPO SHOGUA SA DE CV | 5TA AV C 26 Y 28 MZ69 LOC 5B | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 2,383 | 6 | 7,682 | 7,682 | $1,229 | $9,104 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6318383333 | -87.0678033333 | Nov 8 2024 al Dec 10 2024 | $9,104.00 | [email protected] | [email protected] | [email protected] | 9981143220 |
| 50234 | 749170100906 | DK - Sureste | 77DK17V457700100 | RADIOMOVIL DIPSA SA DE CV | PROL PASEO USUMACINTA S N | GONZALEZ 2A. SECCION | TABASCO | 68 | GDMTH | 20 | 20 | 3,092 | 8 | 7,849 | 7,849 | $1,256 | $9,104 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.013615 | -92.985375 | Oct 24 2024 al Nov 25 2024 | $9,104.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 507963 | 386070561684 | DD - GolfoNorte | 82DD04D018270350 | MINISTERIO DE SERVICIO AC | CALLE 20 518 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 170 | 170 | 2,678 | 7 | 8,429 | 8,429 | $674 | $9,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.018067 | -98.27572 | Oct 31 2024 al Nov 30 2024 | $9,104.00 | [email protected] | 8991491426 | ||
| 90696 | 3060102421 | DA - BajaCalifornia | 69DA01C015013200 | QUALIMENTOS S DE RL DE CV | LAS FERIAS 5630 2 BUROCRATAS | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 4,022 | 11 | 8,384 | 8,384 | $671 | $9,104 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.4966 | -116.9945133333 | Nov 12 2024 al Dec 11 2024 | $9,104.00 | [email protected] | [email protected] | 6646810313 | |
| 388683 | 795140503277 | DW - Peninsular | 82DW05A016977850 | MIGUEL ANGEL ANDRADE DIAZ | AV HACIENDA DEL MAR S N | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 339 | 339 | 1,431 | 4 | 7,462 | 7,462 | $1,194 | $9,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6635180369561 | -91.7636493518511 | Oct 31 2024 al Nov 30 2024 | $9,104.00 | [email protected] | [email protected] | 8332286747 | |
| 354400 | 646070206291 | DC - Norte | 74DC01E017410520 | CHAVEZ ARZOLA EDUARDO | KM 31 5 CARRET A JUAREZ | EL SAUZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,586 | 7 | 7,785 | 7,785 | $1,246 | $9,104 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.866245 | -106.2257266667 | Nov 20 2024 al Dic 19 2024 | $9,104.00 | [email protected] | 6141847186 | ||
| 284581 | 509160200723 | DX - Jalisco | 77DX13E050010320 | RADIOMOVIL DIPSA SA DE CV | VESUBIO 557 3 | EL PITILLAL | JALISCO | 68 | GDMTH | 10 | 10 | 2,729 | 7 | 7,848 | 7,848 | $1,256 | $9,104 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.67448 | -105.187985 | Oct 24 2024 al Nov 25 2024 | $9,104.00 | [email protected] | 2717323044 | ||
| 453802 | 555991104307 | DB - Noroeste | 82DB33A018230099 | MADERAS Y CONCRETOS SA DE CV | CARRETERA INTERNACIONAL KM 21 | NOGALES | Sonora | 75 | GDMTH | 162 | 162 | 1,536 | 4 | 6,578 | 6,578 | $526 | $9,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,104.00 | [email protected] | [email protected] | [email protected] | 6310000000 |
| 651191 | 90181250207 | DP - Bajio | 67DP10G016720332 | MEGA GASOLINERAS SA DE CV | BLVD REVOLUCION 30 | VALLE DE SANTIAGO 0 | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,403 | 6 | 7,113 | 7,113 | $1,138 | $9,104 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.3994416667 | -101.1888033333 | Nov 8 2024 al Dec 9 2024 | $9,104.00 | [email protected] | [email protected] | 4778542937 | |
| 94906 | 4230901304 | DA - BajaCalifornia | 71DA01D016901401 | CADENA COMERCIAL OXXO SA CV | PDA SANTOS DEGOLLADO 10020 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 4,046 | 11 | 8,385 | 8,385 | $671 | $9,104 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.498525 | -117.0548683333 | Nov 14 2024 al Dec 13 2024 | $9,104.00 | [email protected] | [email protected] | [email protected] | 6647087748 |
| 596933 | 52180650938 | DP - Bajio | 65DP06H016590490 | JIMENEZ GARCIA HECTOR | BENITO JUAREZ 101 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,192 | 6 | 7,225 | 7,225 | $1,156 | $9,104 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.556995 | -101.1643566667 | Nov 6 2024 al Dec 5 2024 | $9,104.00 | [email protected] | 4777301496 | ||
| 489164 | 376170700686 | DD - GolfoNorte | 79DD12A077940830 | URBANSTARS SA DE CV | JOSE M JIMENEZ 465 PH 02 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,880 | 8 | 7,848 | 7,848 | $1,256 | $9,104 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6650233333 | -100.40757 | Oct 29 2024 al Nov 28 2024 | $9,104.00 | [email protected] | [email protected] | 8184780513 | |
| 493775 | 376850302570 | DD - GolfoNorte | 74DD12A017411380 | ANAHUAC ORGANIZACION | CAMPO DE TIRO 131 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 83 | 83 | 3,040 | 8 | 7,848 | 7,848 | $1,256 | $9,104 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6738783333 | -100.3734066667 | Nov 21 2024 al Dec 20 2024 | $9,104.00 | [email protected] | [email protected] | [email protected] | 8112475720 |
| 22263 | 679220159518 | DK - Sureste | 71DK09D033001561 | DIST MEDICA RADIOLOGICA DEL SU | CALLE GPE VICTORIA 3 | TLACOLULA DE MATAMOROS | OAXACA | 68 | GDMTH | 95 | 95 | 2,400 | 6 | 7,586 | 7,586 | $1,214 | $9,104 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9491767 | -96.4675217 | Nov 14 2024 al Dec 17 2024 | $9,104.00 | [email protected] | 9511879202 | ||
| 13307 | 660021003131 | DK - Sureste | 80DK03A018012500 | MPIO DE COMITAN DE DOMINGUEZ | EJIDO AJAYASH | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 5 | 5 | 1,753 | 0 | 7,848 | 7,848 | $1,256 | $9,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,104.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 96050 | 6081100631 | DA - BajaCalifornia | 82DA02A018040250 | NVA WAL MART DE MEXICO S RL CV | ENTRONQUE LIBRAMIENTO SUR Y LA | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 1,026 | 1,710 | 244,993 | 597 | 784,795 | 784,795 | $125,567 | $910,362 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.119133 | -110.34334 | Oct 31 2024 al Nov 30 2024 | $910,362.00 | [email protected] | [email protected] | [email protected] | 6121242315 |
| 54668 | 820790600697 | DJ - Oriente | 82DJ01A018240040 | DIST CERVECERA DEL GOLFO S A | AV JUAREZ 904 COL 27 SEPT | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 240 | 240 | 38,782 | 9 | 78,479 | 78,479 | $12,557 | $91,036 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5333766666667 | -97.4673033333334 | Oct 31 2024 al Nov 30 2024 | $91,036.00 | [email protected] | 7821281318 | ||
| 170413 | 966151200038 | DM - ValleMexicoCentro | 82DM21A018381800 | CONGRESO DE LA CIUDAD DE MEXIC | GANTE 15 CENTRO HISTORICO | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 77 | 77 | 26,409 | 59 | 78,479 | 78,479 | $12,557 | $91,036 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $91,036.00 | [email protected] | [email protected] | 5540000000 | |
| 446695 | 546981215918 | DB - Noroeste | 82DB10A018230387 | GPO CALZAPATO SA DE CV | CALLE JAVIER FCO MINA 1697 PTE | CULIACAN | Sinaloa | 75 | GDMTH | 200 | 205 | 27,208 | 67 | 78,479 | 78,479 | $12,557 | $91,036 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7955883333 | -107.4111116667 | Oct 31 2024 al Nov 30 2024 | $91,036.00 | [email protected] | [email protected] | [email protected] | 6677587850 |
| 278567 | 501990704537 | DX - Jalisco | 75DX17L038020030 | ATLAS COUNTRY CLUB AC | CTRA CHAP KM 6 5 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 86 | 86 | 29,407 | 77 | 78,476 | 78,476 | $12,556 | $91,033 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.575135 | -103.3009583333 | Nov 21 2024 al Dec 20 2024 | $91,033.00 | [email protected] | [email protected] | [email protected] | 3336892620 |
| 687686 | 123230757911 | DP - Bajio | 69DP58B046900067 | JUNTA INTERMUNICIPAL DE AGUA P | POZO 4 PONIENTE | FRANCISCO I MADERO | Zacatecas | 68 | GDMTH | 45 | 45 | 26,244 | 69 | 71,119 | 71,119 | $11,379 | $91,033 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.82614 | -102.694575 | Nov 12 2024 al Dec 11 2024 | $91,033.00 | [email protected] | 0 | ||
| 116995 | 18970602093 | DA - BajaCalifornia | 74DA15C010144950 | QUIMICAL S A DE C V | KM 15 5 CARRET A SAN LUIS | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 70 | 116 | 4,160 | 11 | 8,416 | 8,416 | $673 | $9,103 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5819566667 | -115.3720316667 | Nov 20 2024 al Dec 19 2024 | $9,103.00 | [email protected] | [email protected] | [email protected] | 6865610025 |
| 207883 | 926160201479 | DU - GolfoCentro | 69DU05B016930479 | COMERCIAL IAC SA DE CV | IGNACIO ZARAGOZA 235 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 45 | 45 | 2,697 | 8 | 7,848 | 7,848 | $1,256 | $9,103 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1502933333 | -100.9755233333 | Nov 12 2024 al Dec 11 2024 | $9,103.00 | [email protected] | 4441083432 | ||
| 442639 | 546120907118 | DB - Noroeste | 65DB10A016540380 | CORP EDUC DEL PACIFICO NTE AC | BLVD UNIVERSO 4820 V DEL CEDRO | CULIACAN | Sinaloa | 65 | GDMTH | 90 | 90 | 2,720 | 8 | 7,848 | 7,848 | $1,256 | $9,103 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8192833333 | -107.4496616667 | Nov 5 2024 al Dec 4 2024 | $9,103.00 | [email protected] | [email protected] | [email protected] | 6691170640 |
| 438316 | 545041001140 | DB - Noroeste | 68DB08DK16800780 | AUPA DEL VALLE DEL EVORA | MODULO 74 1 SAN ANTONIO | GUAMUCHIL ESP | Sinaloa | 9A | GDMTH | 40 | 40 | 23,102 | 63 | 9,102 | 9,102 | $0 | $9,103 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.3428183333 | -108.247305 | Nov 8 2024 al Dec 9 2024 | $9,103.00 | [email protected] | [email protected] | 6977340266 | |
| 540476 | 417070200366 | DD - GolfoNorte | 83DD06C011000790 | GARCIA G JUAN | MISION DE S MIGUEL A 120 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 61 | 80 | 2,494 | 7 | 7,847 | 7,847 | $1,256 | $9,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.521627 | -100.189128 | Oct 31 2024 al Nov 30 2024 | $9,103.00 | [email protected] | [email protected] | [email protected] | 8184500558 |
| 308041 | 595240800598 | DC - Norte | 74DC04A017410805 | CADENA COMERCIAL OXXO SA DE CV | EJE VIAL JUAN GABRIEL 3012 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 3,308 | 9 | 8,373 | 8,373 | $670 | $9,103 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6997 | -106.447395 | Nov 20 2024 al Dic 19 2024 | $9,103.00 | [email protected] | 6562064206 | ||
| 246377 | 444040504104 | DX - Jalisco | 76DX15Z020110680 | GAXCOPETROL DE MEXICO SA DE CV | AV TEPEYAC 5030 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 40 | 2,669 | 7 | 7,847 | 7,847 | $1,256 | $9,103 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6555783333 | -103.42367 | Oct 23 2024 al Nov 22 2024 | $9,103.00 | [email protected] | [email protected] | [email protected] | 3330000000 |
| 418172 | 527030610502 | DB - Noroeste | 67DB03A016700490 | ESCUELA PRIM LEONA VICARIO | AGUSTIN LARA Y PASCUAL OROZCO | CD OBREGON | Sonora | 65 | GDMTH | 65 | 65 | 2,720 | 8 | 7,809 | 7,809 | $1,249 | $9,103 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5167716667 | -109.9170633333 | Nov 7 2024 al Dec 6 2024 | $9,103.00 | [email protected] | [email protected] | [email protected] | 6444335196 |
| 198781 | 912050903183 | DU - GolfoCentro | 69DU03A057310230 | RADIOMOVIL DIPSA SA DE CV | CARR VICT REYNOSA KM 17 | 0001 GUEMEZ | TAMAULIPAS | 64 | GDMTH | 13 | 13 | 2,880 | 8 | 7,848 | 7,848 | $1,256 | $9,103 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.8538783333 | -99.0523016667 | Nov 12 2024 al Dec 11 2024 | $9,103.00 | [email protected] | [email protected] | 8183194030 | |
| 426141 | 533151004367 | DB - Noroeste | 65DB05A016520389 | PREESCOLAR RAMON F ITURBE | MOCHIS 1901 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 64 | 64 | 2,720 | 8 | 7,848 | 7,848 | $1,256 | $9,103 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2438733333 | -106.4132683333 | Nov 5 2024 al Dec 4 2024 | $9,103.00 | [email protected] | [email protected] | 0 | |
| 651689 | 90880801154 | DP - Bajio | 73DP10G087320060 | J MERCED CANO VIDAL | EJ CERRO COLORADO | CERRO COLORADO 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 14,560 | 42 | 9,103 | 9,103 | $0 | $9,103 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.38713 | -101.3307683333 | Nov 19 2024 al Dec 18 2024 | $9,103.00 | [email protected] | [email protected] | [email protected] | 4561099540 |
| 448181 | 548230300866 | DB - Noroeste | 64DB10E016400553 | ASOC USUARIOS PROD AGR EL GRAN | DOM CONOC SANCHEZ CELIS S N | ELDORADO | Sinaloa | 9M | GDMTH | 30 | 30 | 4,735 | 14 | 9,103 | 9,103 | $0 | $9,103 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4397366667 | -107.3817083333 | Nov 4 2024 al Dec 3 2024 | $9,103.00 | [email protected] | 0 | ||
| 237770 | 435030603709 | DX - Jalisco | 79DX15G020330820 | DISTRIB IMEX SA CV | JOSEFA ORTIZ DE DGUEZ 24 | ZAPOPAN | JALISCO | 68 | GDMTH | 43 | 52 | 2,450 | 7 | 7,847 | 7,847 | $1,255 | $9,103 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6011866667 | -103.4303233333 | Oct 28 2024 al Nov 27 2024 | $9,103.00 | [email protected] | [email protected] | 0 | |
| 481999 | 374040701726 | DD - GolfoNorte | 76DD10G017710250 | GASOLI Y SREV REGIOMT SA CV | CONSTITUCION 3908 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 19 | 20 | 2,955 | 7 | 7,848 | 7,848 | $1,256 | $9,103 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6827633333 | -100.2663133333 | Oct 24 2024 al Nov 25 2024 | $9,103.00 | [email protected] | [email protected] | [email protected] | 8180308989 |
| 523242 | 404081004840 | DD - GolfoNorte | 77DD09A017740210 | ENERGETICOS ROJO SA DE CV | ROBERTO GUERRA NO 101 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,160 | 8 | 8,429 | 8,429 | $674 | $9,103 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.857165 | -97.47938 | Oct 25 2024 al Nov 26 2024 | $9,103.00 | [email protected] | [email protected] | [email protected] | 8688170203 |
| 680442 | 116220850909 | DP - Bajio | 78DP53G277800946 | ENNS HILDEBRANT ISAAK | CAMPO 26 CASA 95 B | EX-HDA LA HONDA | Zacatecas | 68 | GDMTH | 27 | 27 | 2,200 | 6 | 7,342 | 7,342 | $1,175 | $9,103 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.0304716667 | -103.4270283333 | Oct 25 2024 al Nov 26 2024 | $9,103.00 | [email protected] | 4981303089 | ||
| 188586 | 572231001101 | DL - ValleMexicoNorte | 82DL40A010100090 | COMERCIALIZADORA ACCEBUS S DE | SONORA PARC 77 Z1 M S N | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 650 | 650 | 26,617 | 6 | 76,818 | 76,818 | $12,291 | $91,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,029.00 | [email protected] | [email protected] | [email protected] | 5513230761 |
| 169651 | 513220305055 | DM - ValleMexicoCentro | 82DM27A018230010 | CAMARILLO YEE JORGE ALBERTO | CARR SAN DIEGUITO 17 | TEXCOCO DE MORA | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 15,849 | 39 | 76,818 | 76,818 | $12,291 | $91,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.498102 | -98.832311 | Oct 31 2024 al Nov 30 2024 | $91,029.00 | [email protected] | 2471303022 | ||
| 458861 | 350190504612 | DD - GolfoNorte | 82DD19A010179791 | BACHOCO SA DE CV | CARR SALT ZAC KM 325 | SALTILLO | Coahuila | 74 | GDMTH | 225 | 225 | 28,646 | 69 | 78,470 | 78,470 | $12,555 | $91,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.209478 | -101.092637 | Oct 31 2024 al Nov 30 2024 | $91,025.00 | [email protected] | [email protected] | [email protected] | 8443501905 |
| 389705 | 796061001904 | DW - Peninsular | 82DW06A019050017 | AUDITORIA SUP DEL EDO DE QROO | A OBREGON 353 X R E MELGAR | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 200 | 200 | 26,181 | 46 | 80,553 | 80,553 | $6,444 | $91,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.4979833333333 | -88.3060083333334 | Oct 31 2024 al Nov 30 2024 | $91,024.00 | [email protected] | [email protected] | [email protected] | 9838351890 |
| 344161 | 632141001775 | DC - Norte | 82DC27A018270140 | CARNES Y VISCERAS S A DE C V | CALLE QUINTA BODEGA 513 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 93 | 93 | 27,759 | 67 | 76,597 | 76,597 | $12,255 | $91,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.56884 | -103.4792916667 | Oct 31 2024 al Nov 30 2024 | $91,024.00 | [email protected] | [email protected] | NULL | |
| 701858 | 292020503018 | DG - CentroSur | 80DG21J018020141 | H AYUNTAMIENTO MPAL C035 | SECTOR II | IGUALA GRO. | GUERRERO | 5A | PB | 44 | 43 | 15,633 | 0 | 78,469 | 78,469 | $12,555 | $91,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,024.00 | [email protected] | 7333329600 | ||
| 285038 | 510081202018 | DX - Jalisco | 82DX13H090013200 | CONS PAS DE LOS COCOT S RL CV | P COCOTEROS 32 33 CP 63732 | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 1,300 | 1,300 | 276,306 | 486 | 784,682 | 784,682 | $125,549 | $910,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $910,231.00 | [email protected] | [email protected] | [email protected] | 3222268702 |
| 10513 | 965040104955 | DN - ValleMexicoSur | 64DN10A021020350 | ALI MAYA SA DE CV PANIFICADORA | CALLE HOPELCHEN MZ11 LT1 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 40 | 2,574 | 7 | 7,846 | 7,846 | $1,255 | $9,102 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.27685 | -99.22238 | Nov 11 2024 al Dec 11 2024 | $9,102.00 | [email protected] | [email protected] | 5556311122 | |
| 189213 | 573210601929 | DL - ValleMexicoNorte | 72DL10D016930190 | OPERADORA DE ALIMENTOS MANJU S | AV FORTUNA 334 LFC08 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 16 | 18 | 2,277 | 6 | 7,846 | 7,846 | $1,255 | $9,102 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4837983333 | -99.1337266667 | Nov 15 2024 al Dec 17 2024 | $9,102.00 | [email protected] | 5551234567 | ||
| 97072 | 6201006820 | DA - BajaCalifornia | 68DA02A167080202 | GRUPO CSN MASALIMENTOS SA DE C | FORJADORES | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 18 | 18 | 2,020 | 6 | 7,847 | 7,847 | $1,255 | $9,102 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.1374783333 | -110.312575 | Nov 11 2024 al Dec 10 2024 | $9,102.00 | [email protected] | [email protected] | 6731068052 | |
| 586296 | 44051207723 | DP - Bajio | 38DP03G023827230 | MPIO SAN JUAN DEL RIO | ANTURIOS FRENTE AL 3 | SAN ISIDRO | QUERETARO | 5A | PB | 2 | 3 | 1,773 | 0 | 7,846 | 7,846 | $1,255 | $9,102 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 20.3859159 | -99.9608059 | Aug 26 2024 al Oct 28 2024 | $9,102.00 | [email protected] | 4272681000 | ||
| 415328 | 524240200375 | DB - Noroeste | 67DB01H156710728 | AGRICOLA LA FLORESTA SRL DE CV | CALLE 4 LAS VIRGENES 5 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 240 | 240 | 9,800 | 29 | 9,102 | 9,102 | $0 | $9,102 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 28.3708633333333 | -111.267871666667 | Nov 7 2024 al Dec 6 2024 | $9,102.00 | [email protected] | 0 | ||
| 16742 | 668091101433 | DK - Sureste | 75DK04D247000170 | AGRO INDUST UNIDAS D MEXICO | 2A OTE Y 6A NORTE SN | ANGEL ALBINO CORZO | CHIAPAS | 68 | GDMTH | 80 | 80 | 3,040 | 8 | 7,847 | 7,847 | $1,255 | $9,102 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.874495 | -92.7183983333 | Oct 22 2024 al Nov 21 2024 | $9,102.00 | [email protected] | [email protected] | [email protected] | 9926550364 |
| 276350 | 497090500092 | DX - Jalisco | 79DX13D150010120 | RADIOMOVIL DIPSA SA DE CV | CARRT BARRA DE NAV PTO VTA S N | JOSE MARIA PINO SUAREZ | JALISCO | 68 | GDMTH | 19 | 19 | 2,656 | 7 | 7,847 | 7,847 | $1,255 | $9,102 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.9450366667 | -105.3280033333 | Oct 28 2024 al Nov 27 2024 | $9,102.00 | [email protected] | [email protected] | 3336691020 | |
| 94601 | 4150603311 | DA - BajaCalifornia | 70DA01D016601700 | BALVANEDA PEREZ CARLOS | JOSE MA LARROQUE 1125 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 46 | 52 | 4,031 | 11 | 8,382 | 8,382 | $671 | $9,102 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5277616667 | -117.072625 | Nov 13 2024 al Dec 12 2024 | $9,102.00 | [email protected] | 6648919870 | ||
| 111263 | 16010716385 | DA - BajaCalifornia | 73DA15A020664300 | EQUIPOS HERRAM SEG INDUST SACV | FUNDIDORES 5B COL INDUSTRIAL | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 58 | 64 | 4,122 | 11 | 8,414 | 8,414 | $673 | $9,102 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.64653 | -115.467375 | Nov 19 2024 al Dec 18 2024 | $9,102.00 | NULL | NULL | NULL | 6865560122 |
| 341427 | 627110100623 | DC - Norte | 76DC26D077900170 | PALACIO MORENO JAIME | RANCHO PALACIO | CARRILLO PUERTO | DURANGO | 9A | GDMTH | 80 | 80 | 14,609 | 41 | 9,102 | 9,102 | $0 | $9,102 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.3928066667 | -104.0690183333 | Oct 23 2024 al Nov 22 2024 | $9,102.00 | NULL | NULL | NULL | 6761095901 |
| 611254 | 61840801607 | DP - Bajio | 73DP07D017310430 | CAMILO MACIAS | FRACC LA ESTANCIA | LEON | GUANAJUATO | 9A | GDMTH | 30 | 30 | 12,087 | 35 | 9,103 | 9,103 | $0 | $9,102 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0255666667 | -101.7598016667 | Nov 19 2024 al Dec 18 2024 | $9,102.00 | [email protected] | 4777832532 | ||
| 579019 | 263240502501 | DV - CentroOriente | 79DV11E017940050 | ROMA MIA SA DE CV | AV JUAREZ ESQ JOSEFA ORTI S N | TIZAYUCA | HIDALGO | 68 | GDMTH | 39 | 39 | 956 | 3 | 7,746 | 7,746 | $1,239 | $9,102 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.8417933333333 | -98.97868 | Oct 29 2024 al Nov 28 2024 | $9,102.00 | 5535019820 | |||
| 120531 | 21060300264 | DA - BajaCalifornia | 61DA16A084312980 | MUNICIPIO DE SAN LUIS RC SON | OBREGON 47 Y 48 LADO NORTE | EJIDO ADELITAS | SONORA | 5A | PB | 5 | 5 | 2,820 | 0 | 8,428 | 8,428 | $674 | $9,102 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.4623883 | -114.7107183 | Oct 31 2024 al Nov 29 2024 | $9,102.00 | NULL | NULL | NULL | 6535366616 |
| 21463 | 679091105031 | DK - Sureste | 76DK09A114010500 | RADIOMOVIL DIPSA SA DE CV | 8A CDA ORQUIDEAS 503 LAS FLORE | SANTA MARIA IXCOTEL, OAX. | OAXACA | 68 | GDMTH | 10 | 10 | 3,030 | 8 | 7,585 | 7,585 | $1,214 | $9,102 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.0736733333 | -96.7044733333 | Oct 23 2024 al Nov 22 2024 | $9,102.00 | [email protected] | [email protected] | 9515500001 | |
| 552938 | 999051000185 | DD - GolfoNorte | 82DD10A010349088 | COFIRSA SA DE CV | MARTIN CARRERA 803 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 110 | 130 | 3,636 | 1 | 7,847 | 7,847 | $1,255 | $9,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70731 | -100.32142 | Oct 31 2024 al Nov 30 2024 | $9,102.00 | [email protected] | 8115007584 | ||
| 275182 | 494220102966 | DX - Jalisco | 79DX13A011020710 | CABALLERO VAZQUEZ RAUL | FRANCISCO I MADERO 225 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 81 | 81 | 2,640 | 7 | 7,847 | 7,847 | $1,255 | $9,102 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.60394 | -105.2366716667 | Oct 28 2024 al Nov 27 2024 | $9,102.00 | [email protected] | [email protected] | 5525107766 | |
| 522736 | 404040305070 | DD - GolfoNorte | 77DD09D017710630 | RADIOMOVIL DIPSA SA DE CV | CARR A REYNOSA KM 27 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 3,225 | 8 | 8,427 | 8,427 | $674 | $9,102 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.99121 | -97.7487616667 | Oct 25 2024 al Nov 26 2024 | $9,102.00 | [email protected] | [email protected] | 8183194030 | |
| 182464 | 519120200467 | DL - ValleMexicoNorte | 82DL20C818260110 | TINETEK SA DE CV | CURTIDORES MZ 3 LT 31 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 165 | 175 | 24,239 | 60 | 76,810 | 76,810 | $12,290 | $91,019 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.685575 | -99.19099667 | Oct 31 2024 al Nov 30 2024 | $91,019.00 | [email protected] | [email protected] | [email protected] | 5538992519 |
| 282440 | 506171203474 | DX - Jalisco | 82DX142020110140 | COPPEL SA DE CV | CTRA SALTILLO 2427 | ZAPOPAN | JALISCO | 78 | GDMTH | 220 | 220 | 24,274 | 60 | 78,464 | 78,464 | $12,554 | $91,018 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2154554 | -103.3834121 | Oct 31 2024 al Nov 30 2024 | $91,018.00 | [email protected] | [email protected] | [email protected] | 3336250348 |
| 344585 | 632671100812 | DC - Norte | 79DC27A019213940 | GARZA ALIMENTOS | C LAZARO CARDENAS Y CANATLAN | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 119 | 198 | 2,480 | 7 | 7,518 | 7,518 | $1,203 | $9,101 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.556675 | -103.4620633333 | Oct 29 2024 al Nov 27 2024 | $9,101.00 | [email protected] | 8717501111 | ||
| 6925 | 334120104018 | DN - ValleMexicoSur | 65DN50D016550230 | UAEMEX IESU | AV CERRO DE COATEPEC SN | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 47 | 68 | 2,480 | 7 | 7,680 | 7,680 | $1,229 | $9,101 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.28123 | -99.67879 | Nov 12 2024 al Dec 12 2024 | $9,101.00 | [email protected] | 7222145351 | ||
| 275471 | 494920308077 | DX - Jalisco | 74DX13A011020490 | MUNICIPIO DE PUERTO VALLARTA | ALUM PUB ENTRADA CMQ CARACOL | PUERTO VALLARTA | JALISCO | 5A | GDMTH | 9 | 9 | 2,314 | 7 | 7,845 | 7,845 | $1,255 | $9,101 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6391883333 | -105.2334566667 | Nov 20 2024 al Dec 19 2024 | $9,101.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 356683 | 647060800182 | DC - Norte | 73DC04K017300150 | EQUIPOS ELECTRICOS DE BC SA CV | BLVD OSCAR FLORES 5136 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 34 | 3,294 | 9 | 8,371 | 8,371 | $670 | $9,101 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6812916667 | -106.436665 | Nov 19 2024 al Dic 18 2024 | $9,101.00 | [email protected] | [email protected] | 6566197765 | |
| 477268 | 370191000490 | DD - GolfoNorte | 77DD11D026630260 | CALDERON GONZALEZ ALEJANDRO AR | PRIV OCEANO PACIFICO 205 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,876 | 7 | 7,846 | 7,846 | $1,255 | $9,101 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7288483333 | -100.209345 | Oct 25 2024 al Nov 26 2024 | $9,101.00 | [email protected] | [email protected] | [email protected] | 8118016422 |
| 130911 | 158010603164 | DF - CentroOccidente | 77DF45A847721500 | RADIOMOVIL DIPSA SA DE CV | AND DON VASCO SN | QUIROGA | MICHOACAN | 68 | GDMTH | 51 | 51 | 2,847 | 7 | 7,822 | 7,822 | $1,252 | $9,101 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.66926 | -101.52778 | Oct 24 2024 al Nov 26 2024 | $9,101.00 | [email protected] | [email protected] | 3336691020 | |
| 451967 | 554090600066 | DB - Noroeste | 66DB33H226600010 | RADIOMOVIL DIPSA SA DE CV | CALLE SN BAVISPE | BAVISPE | Sonora | 65 | GDMTH | 13 | 13 | 2,732 | 8 | 7,833 | 7,833 | $1,253 | $9,101 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.4732433333 | -108.9362783333 | Nov 6 2024 al Dec 5 2024 | $9,101.00 | [email protected] | [email protected] | 6622599108 | |
| 82824 | 886160604865 | DJ - Oriente | 82DJ06M018230295 | BERNARDI SAMPIERI JUAN JOSE | LOMAS DE FATIMA 49 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 41 | 41 | 2,405 | 6 | 7,845 | 7,845 | $1,255 | $9,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.072633 | -96.095832 | Oct 31 2024 al Nov 30 2024 | $9,101.00 | [email protected] | 2291794355 | ||
| 360074 | 771040905665 | DW - Peninsular | 83DW01B011660115 | PEREZ CASTILLO DULCE MARIA | COCOYOL 105 106 LA CEIBA | MERIDA | YUCATAN | 77 | GDMTH | 58 | 58 | 2,092 | 6 | 7,795 | 7,795 | $1,247 | $9,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0965983333333 | -89.6187416666667 | Oct 31 2024 al Nov 30 2024 | $9,101.00 | [email protected] | [email protected] | [email protected] | 9999300419 |
| 362643 | 771980710871 | DW - Peninsular | 62DW01B016220410 | MUNICIPIO DE MERIDA YUCATAN | AV 22 X 27 37 MONTERREAL M3 | MERIDA | YUCATAN | 5A | PB | 9 | 9 | 1,720 | 0 | 7,846 | 7,846 | $1,255 | $9,101 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.02259 | -89.59645 | Oct 31 2024 al Dec 3 2024 | $9,101.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 191991 | 900100305489 | DU - GolfoCentro | 70DU01D017020290 | MUNICIPIO DE ALTAMIRA TAM | CAMINO AL REPECHO S N | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,701 | 8 | 7,846 | 7,846 | $1,255 | $9,101 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.40331 | -97.94301 | Nov 13 2024 al Dec 12 2024 | $9,101.00 | [email protected] | 8332640255 | ||
| 297669 | 586851000407 | DC - Norte | 82DC01P019990080 | TELEFONOS DE MEXICO SAB DE CV | PROL ZARAGOZA Y C 12 NORTE ESQ | OJINAGA | CHIHUAHUA | 76 | GDMTH | 126 | 126 | 32,112 | 64 | 84,192 | 84,192 | $6,735 | $91,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.5676116666667 | -104.417121666667 | Oct 31 2024 al Nov 30 2024 | $91,007.00 | [email protected] | 6144176621 | ||
| 445374 | 546231206135 | DB - Noroeste | 82DB10A018221055 | SANBORN HERMANOS SA DE CV | BLVD ENRIQUE SANCHEZ A 2079 1 | CULIACAN | Sinaloa | 75 | GDMTH | 102 | 102 | 25,910 | 64 | 78,454 | 78,454 | $12,553 | $91,006 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,006.00 | [email protected] | [email protected] | 5539225912 | |
| 380418 | 784191000146 | DW - Peninsular | 83DW12E016900020 | ARTILA SAPI DE CV | AV MZ27 L1 02 UC16 1 1 D PH1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 35 | 35 | 2,062 | 6 | 7,521 | 7,521 | $1,203 | $9,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.1 | -86 | Oct 31 2024 al Nov 30 2024 | $9,100.00 | [email protected] | [email protected] | [email protected] | 9981474765 |
| 537865 | 416161100503 | DD - GolfoNorte | 77DD04D057710200 | RADIOMOVIL DIPSA SA DE CV | MARTIRES DEL CAMPO S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 3,224 | 8 | 8,426 | 8,426 | $674 | $9,100 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.911575 | -98.3664233333 | Oct 25 2024 al Nov 26 2024 | $9,100.00 | [email protected] | 8183194030 | ||
| 569610 | 252141101501 | DV - CentroOriente | 77DV06G026040005 | MPIO LOS REYES DE JUAREZ | CAMINO RURAL S N | REYES DE JUAREZ | PUEBLA | 68 | GDMTH | 39 | 39 | 1,943 | 5 | 7,845 | 7,845 | $1,255 | $9,100 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.93071 | -97.801435 | Oct 25 2024 al Nov 26 2024 | $9,100.00 | [email protected] | 2222882285 | ||
| 94742 | 4190504994 | DA - BajaCalifornia | 75DA01D017116800 | FARM MODERNAS DE TIJUANA SA CV | MIGUEL INCLAN 2604 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 4,105 | 12 | 8,380 | 8,380 | $670 | $9,100 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5158966667 | -117.0836566667 | Nov 21 2024 al Dec 19 2024 | $9,100.00 | [email protected] | [email protected] | [email protected] | 6643702008 |
| 171552 | 971241003375 | DM - ValleMexicoCentro | 67DM22B016720255 | COMERCIALIZADORA DE ALIMENTOS | AV INSURGENTES SUR 859 L 5B | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 2,529 | 6 | 7,845 | 7,845 | $1,255 | $9,100 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.38819 | -99.1744516666667 | Nov 7 2024 al Dec 10 2024 | $9,100.00 | NULL | NULL | NULL | 5521860196 |
| 122917 | 24091200666 | DA - BajaCalifornia | 71DA16E010514200 | LOPEZ CARRILLO ARIEL ORLANDO | CALLE 13 F VILLA Y P SUAREZ | PUERTO PENASCO | SONORA | 61 | GDMTH | 20 | 24 | 3,997 | 11 | 8,355 | 8,355 | $668 | $9,100 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.3108833333 | -113.54403 | Nov 13 2024 al Dec 13 2024 | $9,100.00 | [email protected] | [email protected] | 6381090616 | |
| 165943 | 426140705044 | DF - CentroOccidente | 79DF55D067180130 | MUNICIPIO DE MANZANILLO COLIMA | PROL AV MANZANILLO ESQ PRIMAV | SALAGUA | COLIMA | 5A | PB | 5 | 4 | 1,783 | 0 | 7,845 | 7,845 | $1,255 | $9,100 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1310934 | -104.3375615 | Oct 28 2024 al Nov 28 2024 | $9,100.00 | [email protected] | 3143320193 | ||
| 109112 | 12090601201 | DA - BajaCalifornia | 63DA10A016313400 | CBTA 27 EXT CD CONSTITUCION | 20 DE NOVIEMBRE Y GOMEZ FARIAS | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 59 | 59 | 2,044 | 6 | 7,845 | 7,845 | $1,255 | $9,100 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0242716667 | -111.6730266667 | Nov 4 2024 al Dec 3 2024 | $9,100.00 | [email protected] | [email protected] | 6131326434 | |
| 27714 | 683200610407 | DK - Sureste | 71DK09E010010011 | PODER JUDICIAL DEL EDO DE OAXA | JOSEFA ORTIZ DE DOMINGUEZ S N | EJUTLA DE CRESPO | OAXACA | 68 | GDMTH | 49 | 60 | 2,975 | 7 | 7,583 | 7,583 | $1,213 | $9,100 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.5747082 | -96.7376474 | Nov 14 2024 al Dec 17 2024 | $9,100.00 | [email protected] | 0 | ||
| 103755 | 10080805581 | DA - BajaCalifornia | 73DA08A016342101 | AT T COMUNICACIONES DIGITALES | COLON 550 CP 22800 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,593 | 10 | 7,397 | 7,397 | $592 | $9,100 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8534166667 | -116.6173583333 | Nov 19 2024 al Dec 18 2024 | $9,100.00 | [email protected] | NULL | ||
| 134752 | 164080900115 | DF - CentroOccidente | 77DF45B078342300 | RADIOMOVIL DIPSA SA DE CV | 15 DE SEPTIEMBRE SN | TECARIO | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,852 | 7 | 7,830 | 7,830 | $1,253 | $9,100 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.2337426 | -101.5421443 | Oct 24 2024 al Nov 26 2024 | $9,100.00 | [email protected] | [email protected] | NULL | |
| 384904 | 789121005657 | DW - Peninsular | 71DW04B237110460 | RADIOMOVIL DIPSA SA DE CV | COOP KALA SN X ALAMOS Y A P DZ | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 10 | 10 | 2,390 | 6 | 7,459 | 7,459 | $1,193 | $9,100 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.858855 | -90.4791683333 | Nov 14 2024 al Dec 16 2024 | $9,100.00 | [email protected] | [email protected] | [email protected] | NULL |
| 511412 | 390080700906 | DD - GolfoNorte | 78DD05A010910960 | ESC SEC LIC ARTURO B DE LA GZA | MORELOS 515 PTE CP 65900 | CERRALVO,N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,880 | 8 | 7,844 | 7,844 | $1,255 | $9,100 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0866016667 | -99.6184933333 | Oct 28 2024 al Nov 27 2024 | $9,100.00 | [email protected] | 8929750429 | ||
| 255159 | 457060200173 | DX - Jalisco | 79DX03E270010015 | PARTIDA DIAZ NOE | EMILIANO ZAPATA 6 | CHILA | JALISCO | 68 | GDMTH | 25 | 25 | 2,123 | 6 | 7,844 | 7,844 | $1,255 | $9,100 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4596816667 | -102.9694916667 | Oct 28 2024 al Nov 27 2024 | $9,100.00 | [email protected] | [email protected] | 3919213717 | |
| 553185 | 999080100024 | DD - GolfoNorte | 82DD10C011191700 | HOSPITAL SIERRA MADRE SC | BELISARIO DOMINGUEZ 2439 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 190 | 190 | 2,559 | 7 | 7,844 | 7,844 | $1,255 | $9,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6743 | -100.34772 | Oct 31 2024 al Nov 30 2024 | $9,100.00 | [email protected] | [email protected] | [email protected] | 8180000000 |
| 628722 | 75811000493 | DP - Bajio | 80DP08Y555500001 | MPIO CELAYA | SANTA ANITA GTO | SANTA ANITA | GUANAJUATO | 5A | PB | 16 | 5 | 1,781 | 0 | 7,845 | 7,845 | $1,255 | $9,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,100.00 | [email protected] | [email protected] | 4616091161 | |
| 418063 | 527020826477 | DB - Noroeste | 67DB03A016750230 | MUNICIPIO DE CAJEME | NO REELECCION ESQ SAN JORGE | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 194 | 0 | 784 | 784 | $126 | $910 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4916983333 | -109.9077266667 | Nov 7 2024 al Dec 6 2024 | $910.00 | [email protected] | 6444100920 | ||
| 208658 | 926941110002 | DU - GolfoCentro | 02DU05A010223255 | MUNICIPIO DE SAN LUIS POTOSI | SIRIO FTE 129 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 166 | 0 | 785 | 785 | $126 | $910 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.1769242 | -101.0117512 | Sep 28 2024 al Nov 29 2024 | $910.00 | NULL | NULL | NULL | 4448159288 |
| 120338 | 21030901468 | DA - BajaCalifornia | 82DA16A010090731 | ORO BLANCO DEL RIO COL SA D CV | SAN LUIS RIITO KM 40 L 24 | SAN LUIS | SONORA | 71 | GDMTH | 578 | 578 | 0 | 0 | 632 | 632 | $51 | $910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.2034683333333 | -114.972 | Oct 31 2024 al Nov 30 2024 | $910.00 | NULL | NULL | NULL | 0 |
| 465942 | 354961001389 | DD - GolfoNorte | 73DD19F017330060 | CERECERO GARCIA ROGELIO | CANON DE LA CUEVECILLA L 19 | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 10 | 10 | 107 | 1 | 910 | 910 | $0 | $910 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.4486933333 | -100.7743133333 | Nov 20 2024 al Dec 19 2024 | $910.00 | [email protected] | [email protected] | 8444933107 | |
| 352535 | 645080200804 | DC - Norte | 84DC26M010510430 | CONTROLADORA DE NEG COMER | PROL NAZAS 200 | DURANGO | DURANGO | 66 | GDMTH | 13 | 13 | 0 | 0 | 642 | 642 | $103 | $910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0012466666667 | -104.641508333333 | Oct 31 2024 al Nov 30 2024 | $910.00 | NULL | NULL | NULL | NULL |
| 169755 | 513750800359 | DM - ValleMexicoCentro | 68DM27A056810320 | SANCHEZ GONZALEZ NOE | ACTIPAN 4 | TEPETLAOXTOC | ESTADO DE MEXICO | 9C | PB | 35 | 35 | 1,213 | 0 | 910 | 910 | $0 | $910 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.5724883333 | -98.8228516667 | Nov 8 2024 al Dec 11 2024 | $910.00 | NULL | NULL | NULL | 5959231770 |
| 340255 | 626150904630 | DC - Norte | 84DC26C010440050 | CAFE SIRENA S DE RL DE CV | 1513 15 BLVD FPE PESCADOR1401 | DURANGO | DURANGO | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0360283333333 | -104.651008333333 | Oct 31 2024 al Nov 30 2024 | $910.00 | [email protected] | [email protected] | [email protected] | 6699253368 |
| 611375 | 61881201312 | DP - Bajio | 63DP07D016310180 | REBECA RODRIGUEZ DE PEREZ | RCHO CASAS BLANCAS | LEON | GUANAJUATO | 9M | GDMTH | 13 | 13 | 102 | 1 | 910 | 910 | $0 | $910 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0698116667 | -101.6908616667 | Nov 4 2024 al Dec 3 2024 | $910.00 | [email protected] | [email protected] | 4772354937 | |
| 158770 | 189001200661 | DF - CentroOccidente | 80DF25F251110240 | MUNICIPIO DE PIHUAMO JAL | ALUMB PUB PLATANAR | V. PIHUAMO | Jalisco | 5A | PB | 1 | 0 | 173 | 0 | 785 | 785 | $126 | $910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $910.00 | [email protected] | [email protected] | 3123960236 | |
| 158262 | 188131201299 | DF - CentroOccidente | 75DF55B198720210 | GONZALEZ ZAMORA ABEL | RANCHO CAMICHINES | EL REBALSE | Jalisco | 9C | GDMTH | 15 | 15 | 1,233 | 4 | 920 | 920 | $0 | $910 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.1970166667 | -104.5802583333 | Nov 22 2024 al Dec 20 2024 | $910.00 | [email protected] | 3153552061 | ||
| 33846 | 698961050330 | DK - Sureste | 80DK12C410100010 | C AGENCIA MPLAL SN M TIUXE | ALUMBRADO PUBLICO | SAN MIGUEL TIUXI | OAXACA | 5A | PB | 1 | 0 | 168 | 0 | 785 | 785 | $126 | $910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $910.00 | [email protected] | 9531351287 | ||
| 75841 | 868060700371 | DJ - Oriente | 80DJ11F268010020 | H AYUNTAMIENTO MPAL LAS CHOAPA | DIFERENCIA A PUB FCO I MADERO | FRANCISCO I MADERO II | VERACRUZ | 5A | PB | 1 | 0 | 160 | 0 | 784 | 784 | $125 | $910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $910.00 | [email protected] | [email protected] | 9232371447 | |
| 437315 | 543861200527 | DB - Noroeste | 70DB08AK47040780 | GRUPO AGRIC FARELI SA CV | BOMBA LOPEZ BON PINITOS | HUITUSSI ESP | Sinaloa | 9M | GDMTH | 60 | 60 | 72 | 1 | 909 | 909 | $0 | $910 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6516116667 | -108.5499816667 | Nov 12 2024 al Dec 11 2024 | $910.00 | [email protected] | 6878725377 | ||
| 61763 | 838960201446 | DJ - Oriente | 80DJ03K557100020 | MUNICIPIO DE LAS VIGAS DE RAMI | ALUMBRADO PUBLICO MANZANILLO | MANZANILLO | VERACRUZ | 5A | PB | 1 | 0 | 160 | 0 | 784 | 784 | $125 | $910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $910.00 | [email protected] | 2828314221 | ||
| 76612 | 871090300807 | DJ - Oriente | 80DJ11J958010020 | H AYUNTAMIENTO MUNICIPAL | AL PUBLICO ADICIONAL | LAS LIMAS | VERACRUZ | 5A | PB | 1 | 0 | 160 | 0 | 784 | 784 | $125 | $910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $910.00 | [email protected] | [email protected] | NULL | |
| 346692 | 636150100421 | DC - Norte | 80DC27E018100270 | PRES MPAL RURAL SAN JUAN GPE | DOM CON ALUMBRADO LA TERMINAL | CUENCAME | DURANGO | 5A | PB | 1 | 0 | 162 | 0 | 784 | 784 | $125 | $910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $910.00 | [email protected] | [email protected] | NULL | |
| 608069 | 60820801418 | DP - Bajio | 64DP07C876350720 | JOSE MARQUEZ PADILLA | RCHO PALO DULCE COMEDERO | SAN DIEGO DE ALEJANDRIA | Jalisco | 9A | GDMTH | 32 | 32 | 1,319 | 4 | 910 | 910 | $0 | $910 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0406283333 | -101.9371583333 | Nov 5 2024 al Dec 4 2024 | $910.00 | [email protected] | 4767432436 | ||
| 516172 | 396200501358 | DD - GolfoNorte | 77DD06B020540090 | AYALA LEDEZMA LIBRADO ALEJANDR | CARR LINARES HUALAHUISES KM161 | LINARES | NUEVO LEON | 9M | GDMTH | 18 | 18 | 27 | 1 | 910 | 910 | $0 | $910 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.897185 | -99.6258866667 | Oct 25 2024 al Nov 26 2024 | $910.00 | [email protected] | 8115222222 | ||
| 343380 | 631180900641 | DC - Norte | 80DC26Y257731330 | PRES MPAL N DE DIOS | AREA 3 TEXCALILLO | NOMBRE DE DIOS, DGO | DURANGO | 5A | PB | 1 | 0 | 162 | 0 | 784 | 784 | $125 | $910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.91906 | -104.2532133333 | Oct 31 2024 al Nov 30 2024 | $910.00 | 6758780035 | |||
| 648280 | 85861002034 | DP - Bajio | 67DP10B296720020 | CASIMIRO ZAMUDIO REYES | EJIDO ZAPOTE POZO 3 | EL ZAPOTE | GUANAJUATO | 9M | GDMTH | 13 | 13 | 194 | 1 | 911 | 911 | $0 | $910 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.9553566667 | -100.8864833333 | Nov 8 2024 al Dec 9 2024 | $910.00 | [email protected] | 4174715573 |