| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 234564 | 961040500073 | DU - GolfoCentro | 82DU05B010420090 | INTERAPAS P99 | SLP99 AV SALVADOR NAVA M NAVA | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 150 | 150 | 27,675 | 40 | 70,549 | 70,549 | $11,288 | $81,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1428316666667 | -101.017286666667 | Oct 31 2024 al Nov 30 2024 | $81,837.00 | [email protected] | [email protected] | [email protected] | 4448116230 |
| 596910 | 52170600258 | DP - Bajio | 82DP06H018203131 | MUNICIPIO DE SALAMANCA GTO | CAMINO A MANCERA 133 | SALAMANCA | GUANAJUATO | 78 | GDMTH | 141 | 141 | 26,320 | 48 | 70,548 | 70,548 | $11,288 | $81,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,836.00 | [email protected] | [email protected] | [email protected] | 4646483460 |
| 152172 | 183191201113 | DF - CentroOccidente | 73DF60B017330195 | MYC RED SA DE CV | BLVRD LAZARO CARDENAS 951 | SAHUAYO | MICHOACAN | 68 | GDMTH | 66 | 66 | 27,760 | 76 | 70,517 | 70,517 | $11,283 | $81,835 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.04456 | -102.71628 | Nov 20 2024 al Dec 18 2024 | $81,835.00 | [email protected] | [email protected] | [email protected] | 3531350963 |
| 138841 | 168181001010 | DF - CentroOccidente | 82DF50A035250195 | MARIANI SUNSET CECA MX S P R D | AV 22 DE OCTUBRE 1017 | APATZINGAN | MICHOACAN | 78 | GDMTH | 185 | 204 | 23,488 | 44 | 70,523 | 70,523 | $11,284 | $81,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,834.00 | [email protected] | [email protected] | [email protected] | 4536880155 |
| 94912 | 4231004861 | DA - BajaCalifornia | 82DA01A011650100 | CENTRAL DETALLISTA SA DE CV | AHUEHUETE AA4 1 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 180 | 180 | 39,968 | 98 | 75,727 | 75,727 | $6,058 | $81,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4353 | -117.05183 | Oct 31 2024 al Nov 30 2024 | $81,834.00 | [email protected] | [email protected] | [email protected] | 6640000000 |
| 539960 | 417060300460 | DD - GolfoNorte | 82DD12D012220055 | AUTOMOVILES TECNOLOGICO SA CV | AV LAZARO CARDENAS 1804 | MONTERREY | NUEVO LEON | 74 | GDMTH | 210 | 210 | 24,400 | 60 | 70,544 | 70,544 | $11,287 | $81,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6351 | -100.3088 | Oct 31 2024 al Nov 30 2024 | $81,831.00 | [email protected] | [email protected] | 8181280000 | |
| 527642 | 407850104762 | DD - GolfoNorte | 79DD10A017931180 | CLIMAPROYECTOS SA DE CV | JUAN A ALMAZAN 1074 | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,606 | 7 | 7,055 | 7,055 | $1,129 | $8,183 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.737615 | -100.32366 | Oct 29 2024 al Nov 28 2024 | $8,183.00 | 8181251700 | |||
| 574505 | 257240901596 | DV - CentroOriente | 78DV07C227860031 | CAHUANTZI MENDIETA ALEJANDRO | CALZADA ZAVALETA 50 5 Y 6 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 49 | 49 | 2,194 | 6 | 6,993 | 6,993 | $1,119 | $8,183 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.0680783333333 | -98.2495616666667 | Oct 28 2024 al Nov 27 2024 | $8,183.00 | [email protected] | 2210000000 | ||
| 572247 | 256150603042 | DV - CentroOriente | 78DV07A017810210 | HIDROCARBUROS ALOMAN SA DE CV | CAM A TLALTEPANGO 10804 | PUEBLA | PUEBLA | 68 | GDMTH | 30 | 30 | 2,137 | 6 | 6,900 | 6,900 | $1,104 | $8,183 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.08768 | -98.17739 | Oct 28 2024 al Nov 27 2024 | $8,183.00 | [email protected] | [email protected] | [email protected] | 2222889077 |
| 90984 | 3071103012 | DA - BajaCalifornia | 77DA01E055610650 | RADIOMOVIL DIPSA SA DE CV | ELPIDIO SANCHEZ L25 M18 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 3,585 | 9 | 7,515 | 7,515 | $601 | $8,183 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.40917 | -117.0322166667 | Oct 24 2024 al Nov 25 2024 | $8,183.00 | [email protected] | [email protected] | [email protected] | 6646630010 |
| 476289 | 370070301051 | DD - GolfoNorte | 78DD11D066680260 | ORSAN DEL NTE SA DE CV | MELCHOR OCAMPO 102 GASO HEB | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,523 | 7 | 7,054 | 7,054 | $1,129 | $8,183 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.722805 | -100.2038633333 | Oct 28 2024 al Nov 27 2024 | $8,183.00 | [email protected] | 8183294700 | ||
| 576647 | 260151201921 | DV - CentroOriente | 80DV11B372180060 | MUNICIPIO DE HUASCA DE OCAMPO | PARQUE ECOTURISTICO | HUASCA | HIDALGO | 5A | PB | 5 | 4 | 1,537 | 0 | 7,054 | 7,054 | $1,129 | $8,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,183.00 | [email protected] | 7717922053 | ||
| 418440 | 527050415579 | DB - Noroeste | 82DB03A018211580 | FINCAS URB DE CAJEME SA DE CV | SUFRAGIO E 145 NTE 10 | CD OBREGON | Sonora | 75 | GDMTH | 105 | 125 | 2,240 | 6 | 7,016 | 7,016 | $1,122 | $8,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.49731598 | -109.9278666 | Oct 31 2024 al Nov 30 2024 | $8,183.00 | [email protected] | [email protected] | [email protected] | 6444134745 |
| 692373 | 126860400182 | DP - Bajio | 77DP58E046502040 | PARGA OLIVA IGNACIO | RCHO SAN MARTIN 4 | NORIA DE ANGELES | Zacatecas | 9A | GDMTH | 17 | 17 | 12,307 | 33 | 8,183 | 8,183 | $0 | $8,183 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.2992383333 | -101.8000816667 | Oct 24 2024 al Nov 25 2024 | $8,183.00 | [email protected] | 4961179758 | ||
| 516008 | 396170302142 | DD - GolfoNorte | 79DD06B020010730 | GOB EST PRIM PROFR MANUEL M DO | E CARRANZA S N | LINARES | NUEVO LEON | 64 | GDMTH | 48 | 48 | 2,611 | 7 | 7,054 | 7,054 | $1,129 | $8,183 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.856545 | -99.5730983333 | Oct 29 2024 al Nov 28 2024 | $8,183.00 | [email protected] | 8110807952 | ||
| 618924 | 65760200071 | DP - Bajio | 77DP08A018870210 | TIMOTEO CHAVEZ | RANCHO LA CRUZ | CELAYA | GUANAJUATO | 9A | GDMTH | 10 | 10 | 12,747 | 34 | 8,183 | 8,183 | $0 | $8,183 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.46035 | -100.7946316667 | Oct 24 2024 al Nov 25 2024 | $8,183.00 | [email protected] | 4616182854 | ||
| 401858 | 810240303398 | DW - Peninsular | 74DW22C027410330 | MONTEPRESTA | BLVD PTO AVENTUR PL 04 MZ9 LT1 | PTO AVENTURAS | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 2,080 | 6 | 6,763 | 6,763 | $1,082 | $8,183 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4961816667 | -87.2396216667 | Nov 20 2024 al Dec 19 2024 | $8,183.00 | [email protected] | 0 | ||
| 74962 | 866160100939 | DJ - Oriente | 78DJ11C017840343 | EST DE SERV EL RINCON SA DE CV | PROLONG PORFIRIO DIAZ 1030 | ACAYUCAN | VERACRUZ | 68 | GDMTH | 37 | 37 | 2,206 | 6 | 7,054 | 7,054 | $1,129 | $8,183 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9641966667 | -94.9021866667 | Oct 24 2024 al Nov 26 2024 | $8,183.00 | [email protected] | 9242454715 | ||
| 94949 | 4241000597 | DA - BajaCalifornia | 74DA01D017105501 | CADENA COMERCIAL OXXO SA DE CV | PASEO DEL PEDREGAL 1808 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 3,548 | 10 | 7,532 | 7,532 | $603 | $8,183 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.519985 | -117.112135 | Nov 20 2024 al Dec 19 2024 | $8,183.00 | [email protected] | 6647087748 | ||
| 310764 | 596160901985 | DC - Norte | 72DC04B016280130 | MUNICIPIO DE JUAREZ | PROLONGACION FUNDADORES SN | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,437 | 8 | 7,577 | 7,577 | $606 | $8,183 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.500085 | -106.4177367 | Nov 19 2024 al Dic 17 2024 | $8,183.00 | [email protected] | [email protected] | 6567370200 | |
| 403956 | 812211200159 | DW - Peninsular | 69DW22C076910590 | SOLUCIONES INTEGRALES LEON EST | CAR FED KM307 620 M4 L2 5 SN | AKUMAL | QUINTANA ROO | 67 | GDMTH | 24 | 24 | 2,003 | 6 | 6,763 | 6,763 | $1,082 | $8,183 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.2182583333 | -87.440815 | Nov 12 2024 al Dec 12 2024 | $8,183.00 | [email protected] | 0 | ||
| 333502 | 614031000791 | DC - Norte | 82DC22G018230008 | ESPADA IGLESIAS DIEGO | DOM EJ FLORIDA | FCO. I. MADERO | COAHUILA | 76 | GDMTH | 40 | 40 | 25,603 | 47 | 67,622 | 67,622 | $10,819 | $81,823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $81,823.00 | [email protected] | [email protected] | 8714551428 | |
| 345308 | 633080601223 | DC - Norte | 82DC27B018200090 | CASTELLI MARBLE DE MEX SA CV | LIB PERIF 1055 | LERDO | DURANGO | 76 | GDMTH | 240 | 240 | 21,018 | 52 | 70,490 | 70,490 | $11,278 | $81,823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.55055 | -103.532668 | Oct 31 2024 al Nov 30 2024 | $81,823.00 | [email protected] | 8711591100 | ||
| 240926 | 437140807001 | DX - Jalisco | 82DX17A046010190 | PEREZ RAMIREZ MARIA CONCEPCION | LOS TORITOS 2000 ID 226 | TONALA | JALISCO | 78 | GDMTH | 119 | 119 | 21,972 | 54 | 70,537 | 70,537 | $11,286 | $81,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5566516667 | -103.2242166667 | Oct 31 2024 al Nov 30 2024 | $81,822.00 | [email protected] | [email protected] | [email protected] | 0 |
| 605990 | 60020253064 | DP - Bajio | 74DP07C027411040 | LOPEZ AYALA MIGUEL ANGEL | PRIV ESQUIPULA 104 PURISIMA | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 43 | 43 | 2,120 | 6 | 6,416 | 6,416 | $1,027 | $8,182 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0365 | -101.879755 | Nov 20 2024 al Dec 19 2024 | $8,182.00 | [email protected] | 4767060265 | ||
| 15410 | 664220750626 | DK - Sureste | 78DK03J019000012 | SUPER WILLYS SA DE CV | AV CENTRAL SUR 22 | FRONTERA COMALAPA | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,723 | 7 | 7,576 | 7,576 | $606 | $8,182 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.6612466667 | -92.1397716667 | Oct 24 2024 al Nov 25 2024 | $8,182.00 | [email protected] | 9611289301 | ||
| 402279 | 811060301610 | DW - Peninsular | 63DW22B010020810 | GEFRAMEX S C | 80 AV BIS ENT 1A Y A R S | COZUMEL | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 2,123 | 6 | 6,762 | 6,762 | $1,082 | $8,182 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.49939 | -86.9376116667 | Nov 4 2024 al Dec 4 2024 | $8,182.00 | [email protected] | 9871190405 | ||
| 289782 | 581030303507 | DC - Norte | 77DC01B017711160 | PRONTOGAS SA DE CV | NUEVA ESPANA 1100 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 26 | 2,642 | 7 | 6,990 | 6,990 | $1,118 | $8,182 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6177733333 | -106.0315633333 | Oct 25 2024 al Nov 25 2024 | $8,182.00 | [email protected] | [email protected] | [email protected] | 6145734358 |
| 5002 | 288150900984 | DN - ValleMexicoSur | 67DN20E016700230 | BACKEREI SA DE CV | AV SANTA LUCIA 97 | SAN ANGEL I | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 24,160 | 58 | 70,534 | 70,534 | $11,285 | $81,818 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.37104 | -99.21487 | Nov 14 2024 al Dec 16 2024 | $81,818.00 | [email protected] | [email protected] | [email protected] | 5562850400 |
| 281683 | 504910301614 | DX - Jalisco | 82DX15T020110100 | PAN BUENO SA CV | AV VALLARTA 5295 | ZAPOPAN | JALISCO | 78 | GDMTH | 308 | 308 | 22,909 | 56 | 70,527 | 70,527 | $11,284 | $81,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6798333333 | -103.4271333333 | Oct 31 2024 al Nov 30 2024 | $81,812.00 | [email protected] | [email protected] | 3336292032 | |
| 405760 | 520040902566 | DB - Noroeste | 04DB01A010444680 | ALUMBRADO PUBLICO DE HILLO S15 | BLVD PASEO MONTE CARLO S N | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,851 | 0 | 7,052 | 7,052 | $1,128 | $8,181 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 29.06145 | -111.0021666667 | Sep 30 2024 al Nov 29 2024 | $8,181.00 | [email protected] | 9992895040 | ||
| 700946 | 286960811098 | DG - CentroSur | 80DG51C028020310 | H AYUNTAMIENTO MPAL C027 P C8 | ALUMB PUBLICO TUPATARILLO GRO | CUTZAMALA GRO | GUERRERO | 5A | PB | 4 | 4 | 1,399 | 0 | 7,053 | 7,053 | $1,128 | $8,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,181.00 | [email protected] | 7326770409 | ||
| 243235 | 439230300234 | DX - Jalisco | 71DX14M017110640 | GRUPO KF SA DE CV SOFOM ENR | BEETHOVEN 287 301 B | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 2,366 | 6 | 7,052 | 7,052 | $1,128 | $8,181 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.681095 | -103.3919366667 | Nov 14 2024 al Dec 16 2024 | $8,181.00 | [email protected] | 3336423798 | ||
| 666157 | 106061260296 | DP - Bajio | 11DP52L011111605 | MPIO ASIENTOS | ALUM PUB PLAZA CIVICA VILLA J | VILLA JUAREZ | Aguascalientes | 5A | PB | 2 | 1 | 1,592 | 0 | 7,053 | 7,053 | $1,128 | $8,181 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.0954852 | -102.066986 | Sep 5 2024 al Nov 6 2024 | $8,181.00 | [email protected] | [email protected] | 4969674029 | |
| 318513 | 601111000941 | DC - Norte | 76DC06B146000568 | GONZALEZ ALVAREZ NICOLAS | KM 3 ENTRE JULIMES Y EL CARRIZ | JULIMES | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,575 | 7 | 7,018 | 7,018 | $1,123 | $8,181 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4539966667 | -105.4266483333 | Oct 23 2024 al Nov 22 2024 | $8,181.00 | [email protected] | 6391150837 | ||
| 571457 | 255180901904 | DV - CentroOriente | 78DV06K216060222 | ENFRIADORA DE LECHE SA DE CV | CARR SN LORENZO TOCHTEPEC KM 2 | SN LORENZO OMETEPEC | PUEBLA | 68 | GDMTH | 86 | 86 | 2,240 | 6 | 7,053 | 7,053 | $1,128 | $8,181 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.84761833 | -97.841905 | Oct 28 2024 al Nov 27 2024 | $8,181.00 | [email protected] | [email protected] | [email protected] | 0 |
| 644675 | 82210900591 | DP - Bajio | 67DP09T017011781 | AT T COMUNICACIONES DIG SRL CV | EL RANCHO LA CANTERA LT1 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 12 | 12 | 1,507 | 4 | 4,710 | 4,710 | $754 | $8,181 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9793916667 | -100.4187666667 | Nov 8 2024 al Dec 9 2024 | $8,181.00 | [email protected] | 5541156507 | ||
| 10822 | 965760101741 | DN - ValleMexicoSur | 72DN20C010010300 | CIA COMERCIAL INMOBILIARIA D | CARR DEL OLIVO 686 COL FRA ING | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 160 | 256 | 2,000 | 5 | 7,053 | 7,053 | $1,128 | $8,181 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.38176 | -99.27794 | Oct 22 2024 al Nov 22 2024 | $8,181.00 | [email protected] | [email protected] | [email protected] | 5552531563 |
| 447310 | 547151200191 | DB - Noroeste | 24DB10C112415520 | MUNICIPIO DE NAVOLATO | MARIO RAMOS S N | ALTATA SIN | Sinaloa | 5A | PB | 3 | 3 | 1,851 | 0 | 7,052 | 7,052 | $1,128 | $8,181 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 24.6335416667 | -107.9303533333 | Oct 16 2024 al Dec 16 2024 | $8,181.00 | [email protected] | [email protected] | [email protected] | 6727270933 |
| 629612 | 76150408403 | DP - Bajio | 38DP09H013429238 | ASOC DE COND V LA HERRAD PRAC | COND VILLA LA HERRADURA | VILLA CORREGIDORA | QUERETARO | 5A | PB | 5 | 5 | 1,592 | 0 | 7,053 | 7,053 | $1,128 | $8,181 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.5600987 | -100.4408935 | Aug 27 2024 al Oct 28 2024 | $8,181.00 | [email protected] | [email protected] | 4421867275 | |
| 651126 | 90160750820 | DP - Bajio | 67DP10G016740020 | VILLANUEVA GUTIERREZ JORGE | LA VIA 12 | VALLE DE SANTIAGO 0 | GUANAJUATO | 68 | GDMTH | 28 | 28 | 1,177 | 3 | 6,391 | 6,391 | $1,023 | $8,181 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.3996766667 | -101.188625 | Nov 8 2024 al Dec 9 2024 | $8,181.00 | [email protected] | [email protected] | 4566498871 | |
| 279420 | 503051200511 | DX - Jalisco | 78DX06H020020010 | RADIOMOVIL DIPSA SA DE CV | EJIDO LA QUEMADA | LA QUEMADA | JALISCO | 68 | GDMTH | 15 | 15 | 2,433 | 6 | 7,053 | 7,053 | $1,128 | $8,181 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9624083333 | -104.0766716667 | Oct 25 2024 al Nov 26 2024 | $8,181.00 | [email protected] | 3336691020 | ||
| 549030 | 888100802776 | DD - GolfoNorte | 78DD12C087891130 | FARMACIAS BENAVIES SAB DE CV | MANUEL ORDONEZ 2302 CP 00000 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,480 | 7 | 7,052 | 7,052 | $1,128 | $8,181 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.679495 | -100.4821866667 | Oct 28 2024 al Nov 27 2024 | $8,181.00 | [email protected] | [email protected] | NULL | |
| 478891 | 371220303568 | DD - GolfoNorte | 78DD11E207811040 | TROKAS LOGISTICS SA DE CV | CARR ZUAZUA A HIGUERAS KM 1 3 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,612 | 7 | 7,052 | 7,052 | $1,128 | $8,181 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.905125 | -100.0951366667 | Oct 28 2024 al Nov 27 2024 | $8,181.00 | NULL | |||
| 491189 | 376200700821 | DD - GolfoNorte | 83DD12D072100420 | DE SOTO HERNANDEZ ANGEL ALFONS | PORFIRIO DIAZ 815 T1 N9 902 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 27 | 27 | 2,224 | 6 | 7,053 | 7,053 | $1,128 | $8,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660597 | -100.395053 | Oct 31 2024 al Nov 30 2024 | $8,181.00 | [email protected] | 0 | ||
| 698302 | 277961220361 | DG - CentroSur | 79DG11C017900240 | H AYUNTAMIENTO MPAL | AV JOSE MA ANDRACA BANCOMER | CHILAPA | GUERRERO | 5A | PB | 8 | 8 | 1,435 | 0 | 7,053 | 7,053 | $1,128 | $8,181 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5938368 | -99.1779651 | Oct 25 2024 al Nov 26 2024 | $8,181.00 | NULL | NULL | NULL | 7564752748 |
| 414157 | 522930900024 | DB - Noroeste | 75DB01E077500046 | RAMIREZ MORENO FCO JAVIER | PREDIO EL MOLINO | SANTIAGO | Sonora | 9A | GDMTH | 17 | 17 | 11,903 | 36 | 8,181 | 8,181 | $0 | $8,181 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 29.433575 | -110.41619 | Nov 21 2024 al Dec 19 2024 | $8,181.00 | NULL | NULL | NULL | 6231034123 |
| 637392 | 79020600492 | DP - Bajio | 26DP09H012603090 | MPIO CORREGIDORA | PRIV J ROSARIO E ZAPATA | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 1 | 1,592 | 0 | 7,053 | 7,053 | $1,128 | $8,181 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.5549327 | -100.4390805 | Oct 18 2024 al Dec 17 2024 | $8,181.00 | NULL | NULL | NULL | 4422096000 |
| 253149 | 454041003571 | DX - Jalisco | 78DX03B010030270 | PEGASO PCS SA DE CV | PRIV FCO VILLA 430 A | OCOTLAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,301 | 6 | 7,052 | 7,052 | $1,128 | $8,181 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3370016667 | -102.7690416667 | Oct 25 2024 al Nov 26 2024 | $8,181.00 | [email protected] | [email protected] | NULL | |
| 528871 | 411080601638 | DD - GolfoNorte | 78DD11F127260530 | AT T COMUNICACIONES DIGITALES | QUINTA SAN BENITO S N CP 00000 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,701 | 7 | 7,053 | 7,053 | $1,128 | $8,181 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.637075 | -100.15517 | Oct 28 2024 al Nov 27 2024 | $8,181.00 | NULL | NULL | NULL | 0 |
| 648703 | 86050801324 | DP - Bajio | 75DP10C017610210 | ZAVALA LOPEZ MARIA | BLVD ESQUIPULAS 391 | MOROLEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,160 | 6 | 6,469 | 6,469 | $1,035 | $8,181 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.1145833333 | -101.191445 | Nov 21 2024 al Dec 20 2024 | $8,181.00 | [email protected] | [email protected] | [email protected] | 4454583113 |
| 399707 | 810151106198 | DW - Peninsular | 82DW22A018910400 | SECRETARIA EDUCACION PUPLICA | AV DE LAS CIGUENAS X LOROS Y P | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 134 | 134 | 20,015 | 49 | 69,037 | 69,037 | $11,046 | $81,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $81,808.00 | [email protected] | NULL | ||
| 362119 | 771200202445 | DW - Peninsular | 82DW01B011620040 | CABLEMAS TELECOMUNICACIONE SA | 33A 506A 62 62A G GINERES 506A | MERIDA | YUCATAN | 77 | GDMTH | 140 | 140 | 22,545 | 46 | 70,471 | 70,471 | $11,275 | $81,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.985716 | -89.62265 | Oct 31 2024 al Nov 30 2024 | $81,806.00 | [email protected] | [email protected] | 9990000000 | |
| 596061 | 51120101211 | DP - Bajio | 82DP06G018230200 | PROMOTORA DE MANUFACTURAS SACV | CARR ROMITA TEJAMANIL KM 1 8 | ROMITA | GUANAJUATO | 78 | GDMTH | 917 | 917 | 226,065 | 551 | 704,269 | 704,269 | $112,683 | $818,053 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.85577 | -101.50017 | Oct 31 2024 al Nov 30 2024 | $818,053.00 | [email protected] | [email protected] | [email protected] | 4327581400 |
| 446245 | 546930309306 | DB - Noroeste | 65DB10A016550215 | UNIDAD DIAG DEL HYA SA CV | ESCOBEDO 339 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 66 | 79 | 2,480 | 7 | 7,051 | 7,051 | $1,128 | $8,180 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.80623 | -107.3991583333 | Nov 5 2024 al Dec 4 2024 | $8,180.00 | [email protected] | [email protected] | 6677131220 | |
| 690991 | 125870600311 | DP - Bajio | 80DP58D180550010 | MPIO PINOS | A P TOLOSA | TOLOSA | Zacatecas | 5A | PB | 5 | 4 | 1,600 | 0 | 7,052 | 7,052 | $1,128 | $8,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,180.00 | [email protected] | NULL | ||
| 123701 | 25150600351 | DA - BajaCalifornia | 69DA16F201370170 | RASCON TELLECHEA FCO CAYETANO | CARRETERA CD MORELOS GRANADOS | EJIDO MORELOS | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 3,490 | 10 | 7,561 | 7,561 | $605 | $8,180 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6259683333 | -114.8389883333 | Nov 12 2024 al Dec 11 2024 | $8,180.00 | [email protected] | 6538495237 | ||
| 368184 | 778031100331 | DW - Peninsular | 68DW01K456830011 | COLEGIO DE BACHILLERES ACANCEH | CARRET ACANCEH PETECTENICH | TICOPO | YUCATAN | 67 | GDMTH | 12 | 12 | 2,138 | 6 | 7,052 | 7,052 | $1,128 | $8,180 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.82658 | -89.4679133333 | Nov 11 2024 al Dec 11 2024 | $8,180.00 | [email protected] | 9999278086 | ||
| 533053 | 414150513439 | DD - GolfoNorte | 74DD10E177421400 | CARDENAS ROBLEDO RICARDO | SILICIO 462 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,480 | 7 | 7,051 | 7,051 | $1,128 | $8,180 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.9310166667 | -100.1838533333 | Nov 21 2024 al Dec 20 2024 | $8,180.00 | [email protected] | 8110643926 | ||
| 392766 | 800131000771 | DW - Peninsular | 63DW07A019000031 | AT T COMUNICACIONES DIGITALES | KM 26 650 TIZIMIN CALOTMUL | CALOTMUL | YUCATAN | 67 | GDMTH | 10 | 10 | 2,203 | 6 | 6,989 | 6,989 | $1,118 | $8,180 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9269183333 | -88.1865966667 | Nov 4 2024 al Dec 4 2024 | $8,180.00 | 9999688795 | |||
| 336456 | 621230200089 | DC - Norte | 78DC24L011012222 | GUERRERO GODOY JOSE L | INDEPENDENCIA SN | VALLE DE ALLENDE | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 2,302 | 7 | 7,026 | 7,026 | $1,124 | $8,180 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.930915 | -105.3929783333 | Oct 28 2024 al Nov 26 2024 | $8,180.00 | [email protected] | 6271141868 | ||
| 605515 | 59900801267 | DP - Bajio | 80DP07B635502830 | MPIO LAGOS DE MORENO | COMUNIDAD 18 DE MARZO | EJIDO 18 DE MARZO | Jalisco | 5A | PB | 5 | 4 | 1,600 | 0 | 7,052 | 7,052 | $1,128 | $8,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,180.00 | [email protected] | [email protected] | [email protected] | 4747412100 |
| 275535 | 494921000629 | DX - Jalisco | 77DX13A010030640 | OPERADORA OME SA DE CV | MORELOS 426 A | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 31 | 31 | 2,303 | 6 | 7,052 | 7,052 | $1,128 | $8,180 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6094733333 | -105.2352833333 | Oct 24 2024 al Nov 25 2024 | $8,180.00 | [email protected] | NULL | ||
| 529507 | 411190700941 | DD - GolfoNorte | 77DD11F037260400 | DE LA CRUZ DEL BOSQUE FRANCISC | OBRAS PUBLICAS 111 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,251 | 3 | 7,052 | 7,052 | $1,128 | $8,180 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6678866667 | -100.1947183333 | Oct 25 2024 al Nov 26 2024 | $8,180.00 | [email protected] | NULL | ||
| 626537 | 73960450679 | DP - Bajio | 80DP08V285500000 | MPIO SAN MIGUEL ALLENDE | SAN CRISTOBAL GTO | SAN CRISTOBAL | GUANAJUATO | 5A | PB | 5 | 4 | 1,600 | 0 | 7,052 | 7,052 | $1,128 | $8,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,180.00 | [email protected] | [email protected] | 4151547200 | |
| 175470 | 977150601065 | DM - ValleMexicoCentro | 77DM22B017720043 | LIRA 61 S DE R L DE C V | PARQUE LIRA 61 PB CP 00000 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 60 | 2,346 | 6 | 7,052 | 7,052 | $1,128 | $8,180 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.4083383333 | -99.1899283333 | Oct 21 2024 al Nov 20 2024 | $8,180.00 | [email protected] | 5552949084 | ||
| 247706 | 447010600523 | DX - Jalisco | 78DX02B010080220 | LA UNION TEPATITLAN SA DE CV | LAGUNILLAS DE FRANCO 240 | TEPATITLAN | JALISCO | 68 | GDMTH | 32 | 32 | 2,253 | 6 | 7,051 | 7,051 | $1,128 | $8,180 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7636766667 | -102.821945 | Oct 25 2024 al Nov 26 2024 | $8,180.00 | [email protected] | 3781165720 | ||
| 266144 | 474130906747 | DX - Jalisco | 73DX07D931020520 | RADIOMOVIL DIPSA SA DE CV | KM 7 5 B CTRA EL SALTO CORREDO | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 12 | 12 | 2,391 | 7 | 7,051 | 7,051 | $1,128 | $8,180 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5415283333 | -103.261075 | Nov 19 2024 al Dec 18 2024 | $8,180.00 | [email protected] | 3336691020 | ||
| 411050 | 520211003409 | DB - Noroeste | 69DB01A016920885 | EVIVSA SA DE CV | BASALTICO NTE ESTAC EP 6 S N | HERMOSILLO | Sonora | 65 | GDMTH | 41 | 41 | 2,466 | 7 | 6,993 | 6,993 | $1,119 | $8,180 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0574633333 | -111.0628983333 | Nov 11 2024 al Dec 10 2024 | $8,180.00 | [email protected] | 6622132010 | ||
| 193982 | 901890811504 | DU - GolfoCentro | 73DU01H017310490 | VITALIZADORA GOLFO SA | OBREGON ESQ ALAMEDA | TAMPICO | TAMAULIPAS | 64 | GDMTH | 68 | 68 | 2,400 | 7 | 7,051 | 7,051 | $1,128 | $8,180 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2142666667 | -97.8494933333 | Nov 19 2024 al Dec 17 2024 | $8,180.00 | [email protected] | [email protected] | 8332281150 | |
| 176332 | 978190202348 | DM - ValleMexicoCentro | 70DM21B017020150 | CHUBB FIANZAS MONTERREY | PASEO DE LA REFORMA 250 P7 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 32 | 2,313 | 6 | 7,051 | 7,051 | $1,128 | $8,180 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4283533333333 | -99.1628416666667 | Nov 12 2024 al Dec 13 2024 | $8,180.00 | [email protected] | [email protected] | 5557263721 | |
| 583122 | 40911013802 | DP - Bajio | 80DP03C185550220 | MPIO TOLIMAN | DOM CONOCIDO PTO BLANCO QRO | TOLIMAN | QUERETARO | 5A | PB | 5 | 4 | 1,600 | 0 | 7,052 | 7,052 | $1,128 | $8,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,180.00 | [email protected] | 4412967206 | ||
| 258529 | 460020601028 | DX - Jalisco | 79DX04D810020195 | NUTRILITE S DE RL DE CV | CUARTOS FRIOS EL PETACAL JAL | TOLIMAN | JALISCO | 68 | GDMTH | 43 | 43 | 2,364 | 6 | 7,052 | 7,052 | $1,128 | $8,180 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6171566667 | -103.8428333333 | Oct 28 2024 al Nov 27 2024 | $8,180.00 | [email protected] | [email protected] | 3415752424 | |
| 494051 | 376970105841 | DD - GolfoNorte | 79DD12A077960550 | CANTU S MARCELO | ROBLE 525 B | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,561 | 7 | 7,052 | 7,052 | $1,128 | $8,180 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6509333333 | -100.3572316667 | Oct 29 2024 al Nov 28 2024 | $8,180.00 | [email protected] | [email protected] | [email protected] | 8181534400 |
| 710892 | 310010701057 | DG - CentroSur | 73DG41M076910080 | COLEGIO CRISTOBAL COLON A C | SAN MIGUEL DE LA VICTORIA | SAN FRAMCISCO SOYANIQUILPAN | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 2,400 | 6 | 6,902 | 6,902 | $1,104 | $8,180 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 20.05708 | -99.6008 | Nov 15 2024 al Dec 18 2024 | $8,180.00 | [email protected] | [email protected] | [email protected] | 0 |
| 290560 | 581151202317 | DC - Norte | 84DC01B010310020 | CADENA COMERCIAL OXXO SA DE CV | LOMBARDO TOLEDANO 9600 B | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6425633333333 | -106.006868333333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6142472448 | ||
| 287491 | 580040101159 | DC - Norte | 84DC01A010630180 | CADENA COMERCIAL OXXO SA DE CV | PERIF R ALMADA Y ZOOTECNIA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 37 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5844166666667 | -106.102273333333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144111550 | |
| 506627 | 385080600762 | DD - GolfoNorte | 78DD03B036630380 | ALUMBRADO PUBLICO | CORPUS CHRISTI | CANDELA | Coahuila | 5A | GDMTH | 0 | 0 | 17 | 1 | 705 | 705 | $113 | $818 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.834575 | -100.6708133333 | Oct 28 2024 al Nov 27 2024 | $818.00 | [email protected] | 8737360121 | ||
| 293380 | 585041202520 | DC - Norte | 84DC01G010510130 | CADENA COMERCIAL OXXO SA DE CV | MIGUEL BARRAGAN 6915 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 39 | 39 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6808533333 | -106.09909 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144171801 | |
| 354054 | 646020700219 | DC - Norte | 84DC01F010410050 | RADIOMOVIL DIPSA SA DE CV | ABOLICION DE LA ESCLAVITUD S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6914983333333 | -106.13738 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6141615924 |
| 354310 | 646060201029 | DC - Norte | 84DC01F010620040 | AXTEL SAB SA DE CV | MARIA GREEVER 225 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.680785 | -106.1157033333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6142330016 | ||
| 355846 | 646940405936 | DC - Norte | 76DC01F017610190 | CENTRO DE SOLDADURA IND SA CV | 812213 COLON 14329 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 75 | 125 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7117316667 | -106.1343716667 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | 6144812213 | ||
| 381702 | 785030200354 | DW - Peninsular | 65DW03A066500190 | MANUEL JESUS SERRALTA SANDOVAL | 1 KM SALIDA DZAN CAMINO A CHA | DZAN | YUCATAN | 9M | GDMTH | 32 | 32 | 94 | 1 | 818 | 818 | $0 | $818 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.3975433333 | -89.467085 | Nov 6 2024 al Dec 6 2024 | $818.00 | [email protected] | 9971168840 | ||
| 255497 | 457930300306 | DX - Jalisco | 76DX03E020020450 | H AYTO MPAL PONCITLAN | JUAN ROBLES 369 COL OLIMP | PONCITLAN | JALISCO | 5A | PB | 1 | 0 | 139 | 0 | 705 | 705 | $113 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3796166667 | -102.9215133333 | Oct 23 2024 al Nov 22 2024 | $818.00 | NULL | NULL | NULL | NULL |
| 354059 | 646020818449 | DC - Norte | 84DC01F010510220 | CADENA COMERCIAL OXXO SA DE CV | 4110000 CAFETALES Y TEOTEPEC | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 45 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.71762 | -106.147213333333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6141960197 |
| 104459 | 10130803321 | DA - BajaCalifornia | 71DA08A026171480 | REYNOSO MARQUEZ RAMIRO | PARC 8 EJ EL PORVENIR | EL SAUZAL | BAJA CALIFORNIA | 9C | PB | 12 | 12 | 995 | 0 | 819 | 819 | $0 | $818 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.068895 | -116.6423616667 | Nov 13 2024 al Dec 13 2024 | $818.00 | [email protected] | [email protected] | 6461747540 | |
| 288526 | 580150202538 | DC - Norte | 84DC01A010110030 | COM FARM DE CHIAPAS SAPI SA CV | 20 DE NOV Y PACHECO 3903 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6434866667 | -106.0591216667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144166633 | |
| 677391 | 114020250998 | DP - Bajio | 75DP53D237380520 | UNIDAD DE RIEGO EL INDIO | POZO 1 RCHO EL INDIO | CHAPARROSA | Zacatecas | 9A | GDMTH | 60 | 60 | 1,120 | 4 | 818 | 818 | $0 | $818 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.05729 | -102.318835 | Nov 21 2024 al Dec 20 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 4929310207 |
| 354064 | 646020907310 | DC - Norte | 84DC01F010510280 | CADENA COMERCIAL OXXO SA DE CV | 4110000 P DEL REAL Y M PROVI | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.743825 | -106.1264516667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 290576 | 581160405174 | DC - Norte | 84DC01B010310010 | CADENA COMERCIAL OXXO SA DE CV | SANTA MONICA Y DEL FORTIN 4503 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.661205 | -106.01147 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6144427400 | ||
| 287506 | 580040500711 | DC - Norte | 84DC01A010510360 | CADENA COMERCIAL OXXO SA DE CV | VENUSTIANO CARRANZA Y MINA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 34 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6356783333 | -106.0684083333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144427400 |
| 355090 | 646190304407 | DC - Norte | 76DC01F017611610 | LEGARDA LABRADO MANUEL | CIRC UNIVERSITARIO 406 8 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7215433333 | -106.1493133333 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6141270278 |
| 354581 | 646100901509 | DC - Norte | 84DC01F010440050 | RADIOMOVIL DIPSA SA DE CV | MARTIRES AGRARISTAS 364 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.689365 | -106.1111816667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144396700 |
| 263449 | 469880300022 | DX - Jalisco | 79DX06E010010055 | BECERRA LOPEZ ALFREDO | MATAMOROS 40 | ETZATLAN | JALISCO | 9M | GDMTH | 4 | 4 | 103 | 1 | 818 | 818 | $0 | $818 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7611316667 | -104.079415 | Oct 28 2024 al Nov 27 2024 | $818.00 | [email protected] | 0 | ||
| 290331 | 581111000894 | DC - Norte | 84DC01B010440070 | RADIOMOVIL DIPSA SA DE CV | 85A 8003 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6551016667 | -106.0104666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144394700 |
| 63773 | 845090300822 | DJ - Oriente | 75DJ06E476610002 | PRODUCTORES AGROPECUARIOS DE | ANTES DE LLEGAR POB CP 000 | EL LIMON | VERACRUZ | 9A | GDMTH | 16 | 16 | 1,361 | 4 | 818 | 818 | $0 | $818 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.2345583333 | -96.4822083333 | Nov 21 2024 al Dec 20 2024 | $818.00 | [email protected] | 2851006253 | ||
| 296224 | 585940300108 | DC - Norte | 84DC01G010510050 | CADENA COMERCIAL OXXO SA DE CV | JOSE MA IGLESIAS 5900 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 41 | 62 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6687133333 | -106.1121683333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6141910761 | |
| 287777 | 580080902537 | DC - Norte | 84DC01A010510350 | CADENA COMERCIAL OXXO SA DE CV | OJINAGA 301 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6362833333 | -106.0743733333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 275490 | 494920502256 | DX - Jalisco | 78DX13E050020810 | MUNICIPIO DE PUERTO VALLARTA | OCEANO INDICO FTE AL 388 | EL PITILLAL | JALISCO | 5A | PB | 1 | 0 | 139 | 0 | 705 | 705 | $113 | $818 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.652795 | -105.237225 | Oct 25 2024 al Nov 26 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 214818 | 929931001417 | DU - GolfoCentro | 68DU05D046820150 | CHAGOYA GOMEZ BLANCA | RANCHO POZO DE LUNA | ARMADILLO DE LOS INFANTE | San Luis Potosi | 9M | GDMTH | 10 | 10 | 100 | 1 | 818 | 818 | $0 | $818 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 22.329755 | -100.6795366667 | Nov 8 2024 al Dec 10 2024 | $818.00 | [email protected] | 4448347405 | ||
| 623906 | 71790900965 | DP - Bajio | 66DP08P036600760 | LOPEZ GUIDO SAUL | RANCHO SAN JOSE | DOLORES HIDALGO FUERZA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 1,120 | 4 | 818 | 818 | $0 | $818 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.2197766667 | -100.8728233333 | Nov 7 2024 al Dec 6 2024 | $818.00 | [email protected] | [email protected] | 4181040503 | |
| 452386 | 555041200024 | DB - Noroeste | 74DB33A017400200 | MUNICIPIO DE NOGALES SONORA | SAN MARTIN Y SAN MARCOS | NOGALES | Sonora | 5A | PB | 2 | 2 | 189 | 0 | 757 | 757 | $61 | $818 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.2807016667 | -110.9238716667 | Nov 20 2024 al Dec 18 2024 | $818.00 | [email protected] | NULL | ||
| 354340 | 646060803142 | DC - Norte | 84DC01F010630140 | CADENA COMERCIAL OXXO SA DE CV | LIBERTADORES Y C MANZANO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6916983333333 | -106.138328333333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144427413 |
| 293417 | 585050701164 | DC - Norte | 84DC01G010770020 | BANCO SANTANDER SERFIN SA | P DE LA JUVENTUD 3903 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 90 | 101 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.62747 | -106.117911666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144149067 |
| 354090 | 646030106056 | DC - Norte | 84DC01F010510070 | CADENA COMERCIAL OXXO SA DE CV | MONTE EVEREST 12503 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 45 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7212233333333 | -106.09417 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144427400 |
| 354093 | 646030121217 | DC - Norte | 84DC01F010510080 | CADENA COMERCIAL OXXO SA DE CV | BAHIA DE SAN QUINTIN 9301 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 45 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6845233333 | -106.14218 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6141960197 |
| 293680 | 585090701973 | DC - Norte | 84DC01G010630090 | HSBC MEXICO SUC LAS AMERICAS | AMERICAS 108 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 52 | 52 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.658265 | -106.1027166667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | NULL | ||
| 114481 | 18021005033 | DA - BajaCalifornia | 61DA15C010900135 | H AYNTO MXLI ALUMBRADO PUBLICO | CONSTITUYENTES 30 SEPTIEMBRE | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 234 | 0 | 757 | 757 | $61 | $818 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6190515 | -115.4256618 | Oct 31 2024 al Nov 29 2024 | $818.00 | NULL | NULL | NULL | 6865581600 |
| 287794 | 580081200463 | DC - Norte | 84DC01A010110010 | COMER FARMACEUTICA DE CHIAPAS | POLITECNICO NACIONAL 4713 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 44 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6247933333 | -106.1048783333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6144303031 | ||
| 355893 | 646950302167 | DC - Norte | 84DC01G010510470 | CADENA COMERCIAL OXXO SA DE CV | J ESCUTIA E I RGUEZ | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6772666666667 | -106.126848333333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | NULL | |
| 290613 | 581170102021 | DC - Norte | 84DC01B010310040 | CADENA COMERCIAL OXXO SA DE CV | EQUUS 14000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6716433333 | -105.9535483333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6144427400 | ||
| 19514 | 671990501736 | DK - Sureste | 79DK04A011500170 | MUNICIPIO DE TX GTZ CHIS | 2A PTE ESQ 5A NTE LADO SUR | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 2 | 2 | 150 | 0 | 705 | 705 | $113 | $818 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7582716667 | -93.1171816667 | Oct 28 2024 al Nov 27 2024 | $818.00 | [email protected] | 9611400213 | ||
| 354363 | 646061105805 | DC - Norte | 84DC01F010630120 | CADENA COMERCIAL OXXO SA DE CV | RIO AMAZONAS Y RIO COLORADO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7771766666667 | -106.167453333333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 355387 | 646220204348 | DC - Norte | 76DC01F017621410 | BARRA DE ARQUITECTOS DE CHIH A | ABOL DE LA ESCLAVITUD 15115 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7113733333 | -106.1542016667 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | [email protected] | 6141757959 | |
| 288060 | 580110500323 | DC - Norte | 84DC01G010630140 | CADENA COMERCIAL OXXO SA DE CV | PERIF JUVENTUD 4101 22 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.651605 | -106.131155 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6144427400 | ||
| 290109 | 581070806064 | DC - Norte | 84DC01A010510090 | CADENA COMERCIAL OXXO SA DE CV | AVE CLOB DE LEONES | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6778416667 | -106.03547 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 288580 | 580150804058 | DC - Norte | 84DC01A010510070 | CADENA COMERCIAL OXXO SA DE CV | AV PASEO CHUV Y S TERRAZAS | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6018233333 | -106.103435 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144303275 | |
| 355909 | 646950701762 | DC - Norte | 84DC01F010510290 | CADENA COMERCIAL OXXO SA DE CV | 185515 DOSTOYEVSKI Y O GARCIA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 38 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7271016667 | -106.1177416667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6141960197 | |
| 290376 | 581130602790 | DC - Norte | 84DC01B010630310 | CADENA COMERCIAL OXXO SA DE CV | NUEVA ESPANA Y 23 DE SEPT 807 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6150466666667 | -106.032351666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6144427400 | ||
| 287817 | 580090109657 | DC - Norte | 84DC01G010510190 | CADENA COMERCIAL OXXO SA DE CV | SICOMORO ESQ PIMENTEL | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.669575 | -106.1024033333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6141849383 | |
| 20810 | 677050800261 | DK - Sureste | 80DK04V018002110 | H AYUNTAMIENTO MPAL MEZCALAPA | ALUMB PUBLICO LA VENTA | RAUDALES MALPASO | CHIAPAS | 5A | PB | 0 | 0 | 150 | 0 | 705 | 705 | $113 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 9611371856 |
| 296010 | 585890600148 | DC - Norte | 84DC01G010410190 | TELEFONOS DE MEXICO SAB DE CV | CIRCUITO 3 PROL AMERICAS | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.64892 | -106.1225233333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6142198680 | |
| 288591 | 580151202345 | DC - Norte | 84DC01A010310020 | CADENA COMERCIAL OXXO SA DE CV | AV 20 DE NOVIEMBRE 3201 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.621705 | -106.07503 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427413 | |
| 249167 | 447951000536 | DX - Jalisco | 75DX02B120020160 | TEQUILA SAN MATIAS DE JAL SACV | KM 135 CTRA GUAD LAGOS | EL REFUGIO | JALISCO | 9C | GDMTH | 17 | 17 | 994 | 3 | 818 | 818 | $0 | $818 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.71606 | -102.8837466667 | Nov 21 2024 al Dec 20 2024 | $818.00 | [email protected] | [email protected] | 3312681157 | |
| 295760 | 585241068330 | DC - Norte | 76DC01G017640206 | PASEO CENTRAL INMOBILIARIA | CUMBRE DE HERMON S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6342133333333 | -106.12686 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | [email protected] | 6143458125 | |
| 432208 | 538131009691 | DB - Noroeste | 70DB07A017014160 | MUNICIPIO DE AHOME | BLVD POSEIDON | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 173 | 0 | 706 | 706 | $113 | $818 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.8214364 | -108.9919219 | Nov 12 2024 al Dec 11 2024 | $818.00 | [email protected] | [email protected] | [email protected] | NULL |
| 290387 | 581131002427 | DC - Norte | 84DC01B010630330 | CADENA COMERCIAL OXXO SA CV | PERI R ALMADA ESQ FCO PORTILLO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5969516666667 | -106.018726666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 680020 | 116100550332 | DP - Bajio | 21DP53G272750560 | HILDEBRANDT GUENTHER JACOB | CAMPO 14 CASA 12 | EX-HDA LA HONDA | Zacatecas | 9A | PB | 3 | 3 | 1,097 | 0 | 818 | 818 | $0 | $818 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 24.0126617 | -103.4238683 | Sep 12 2024 al Nov 13 2024 | $818.00 | NULL | NULL | NULL | NULL |
| 397142 | 808920100055 | DW - Peninsular | 76DW08E717610085 | CRUZ SOSA CECILIO FILEMON | 21 X 14 Y 12 96 | TIXCUNCHEIL | YUCATAN | 9C | PB | 2 | 2 | 88 | 0 | 63 | 63 | $0 | $818 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.07974 | -89.3944316667 | Oct 23 2024 al Nov 25 2024 | $818.00 | [email protected] | [email protected] | 0 | |
| 113752 | 16960143047 | DA - BajaCalifornia | 62DA15A010478600 | H AYNTO DE MXLI SEMAFORO | BLVD UNION Y CALLE GRANADA URB | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 234 | 0 | 757 | 757 | $61 | $818 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.606705 | -115.463053333333 | Nov 1 2024 al Dec 2 2024 | $818.00 | NULL | NULL | NULL | NULL |
| 560474 | 229190300932 | DV - CentroOriente | 78DV02G307810100 | CERVANTES DIAZ FRANCISCO ALBER | SAN CRISTOBAL EX HDA SN | SN CRISTOBAL ZACACALCO | TLAXCALA | 9M | GDMTH | 45 | 45 | 115 | 1 | 818 | 818 | $0 | $818 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.570165 | -98.66268 | Oct 28 2024 al Nov 27 2024 | $818.00 | [email protected] | [email protected] | 0 | |
| 354395 | 646070203844 | DC - Norte | 84DC01F010520160 | FIESTA DISTRIBUCIONES SA DE CV | MONTE EVEREST 16507 0000 CP 00 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.74223 | -106.107005 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6144422110 | ||
| 290396 | 581131104190 | DC - Norte | 84DC01B010510110 | CADENA COMERCIAL OXXO SA DE CV | BLVD JUAN PABLO II 9910 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6645216666667 | -106.002693333333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6144427400 | ||
| 354909 | 646170102000 | DC - Norte | 84DC01F010310070 | CADENA COMERCIAL OXXO SA DE CV | ABOL DE LA ESCLAVITUD 9701 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6956766667 | -106.1436183333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 291169 | 581810600155 | DC - Norte | 76DC01B017610030 | RED NAL RADIOEM S A | 16A FTE PANTEON MCIPAL | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 44 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.611335 | -106.05011 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | 6144399752 | ||
| 288610 | 580160500740 | DC - Norte | 84DC01A010310030 | OXXO PASEOS DE LOS LEONES | SANTO TOME EL PRINCIPE Y NUBIA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6880466667 | -106.0370233333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144720044 | |
| 293474 | 585060501937 | DC - Norte | 84DC01G010440090 | RADIOMOVIL DIPSA SA DE CV | ORTIZ MENA 3311 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6560516667 | -106.1004383333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144396750 | |
| 293731 | 585101000891 | DC - Norte | 84DC01G010440070 | RADIOMOVIL DIPSA SA DE CV | A DE MONTES Y REP DE PERU | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6495583333 | -106.1056033333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 259427 | 461170600531 | DX - Jalisco | 10DX04E350100740 | UHM 15 G ALUMBRADO PUBLICO | LIBRAMIENTO CARR TECA S N | TECALITLAN | JALISCO | 5A | PB | 4 | 4 | 131 | 0 | 705 | 705 | $113 | $818 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 19.4691917 | -103.3227767 | Oct 8 2024 al Dec 9 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 5551884194 |
| 288100 | 580110800254 | DC - Norte | 84DC01B010440090 | RADIOMOVIL DIPSA SA DE CV | CALLE 34 NO 404 CP 00000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5914683333 | -105.9379216667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144396750 | |
| 354405 | 646070302761 | DC - Norte | 84DC01F010510250 | CADENA COMERCIAL OXXO SA DE CV | IMPERIO REY HUGO CAPETO 18501 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7504966667 | -106.1313133333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 289637 | 581000801758 | DC - Norte | 76DC01B017610080 | CYALSA SA DE CV | 4169995 CALLE 20 6006 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6103166667 | -106.0484733333 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | 6142019908 | ||
| 354406 | 646070303377 | DC - Norte | 84DC01F010510240 | CADENA COMERCIAL OXXO SA DE CV | CORDILLERA NEGRA ESQ | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7047833333333 | -106.149226666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144427400 |
| 289639 | 581000802622 | DC - Norte | 84DC01B010410090 | TELEFONOS DE MEXICO SAB DE CV | 4174338 PEDRO IZABA Y 36 1 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6068833333333 | -106.057151666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6144176621 | ||
| 296039 | 585900801686 | DC - Norte | 84DC01G010510340 | CADENA COMERCIAL OXXO SA DE CV | AMERICAS Y COLOMBIA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6534766666667 | -106.115581666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | NULL | |
| 290408 | 581140201602 | DC - Norte | 84DC01B010510220 | CADENA COMERCIAL OXXO SA DE CV | LOMBARDO TOLEDANO KM 3 5 15008 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6325216667 | -105.974565 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6144427400 | ||
| 289641 | 581001001429 | DC - Norte | 84DC01B010410010 | RADIOMOVIL DIPSA SA DE CV | KM 10 5 CARRET ALDAMA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 45 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.68178 | -106.000945 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6143458413 |
| 287850 | 580090303283 | DC - Norte | 76DC01A017680200 | CONSTRUCTORA STA ROSALIA SA CV | BLVD VICENTE L TOLEDANO 1411 B | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6551433333 | -106.0513916667 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144272953 |
| 354668 | 646131103961 | DC - Norte | 84DC01F010510300 | CADENA COMERCIAL OXXO SA DE CV | GUILLERMO P LUJAN Y P HIERRO S | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 34 | 37 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7414583333 | -106.14003 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427413 | |
| 296044 | 585901000547 | DC - Norte | 84DC01A010510020 | CADENA COMERCIAL OXXO SA DE CV | 111512 AVE MIRADOR Y LISBOA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6342033333 | -106.0869633333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | NULL | |
| 293741 | 585101100845 | DC - Norte | 76DC01G017640220 | PARROQUIA DE SAN CHARBEL A R | SAN CHARBEL 6409 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 160 | 180 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6321866667 | -106.1289966667 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | 6145416060 | ||
| 290414 | 581140303065 | DC - Norte | 84DC01B010510130 | CADENA COMERCIAL OXXO SA CV | P ALAMILLO Y P ANGOSTURAS S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6622233333 | -105.9450816667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 289648 | 581001253843 | DC - Norte | 84DC01B010560050 | FERROCARRIL MEXICANO SA DE CV | DOMICILIO CONOCIDO SUB NO 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6384966666667 | -106.01794 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144397200 | |
| 293232 | 585030202901 | DC - Norte | 84DC01G010630160 | CADENA COMERCIAL OXXO SA DE CV | GARCIA SALINAS 6320 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 45 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6737316666667 | -106.109383333333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144185515 | |
| 565105 | 241960401481 | DV - CentroOriente | 77DV04B244011204 | BRAVO MIRANDA LAURENCIO | COCOLATZINGO | SAN FELIPE XOCHILTEPEC | PUEBLA | 9M | GDMTH | 25 | 25 | 76 | 1 | 819 | 819 | $0 | $818 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.645495 | -98.3373883 | Oct 25 2024 al Nov 26 2024 | $818.00 | NULL | NULL | NULL | 2434335200 |
| 294514 | 585180101843 | DC - Norte | 84DC01G010310050 | CADENA COMERCIAL OXXO SA DE CV | MANUEL GONZAEZ COSSIO 3713 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6598316667 | -106.1015983333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6144427400 | ||
| 555123 | 216890102959 | DV - CentroOriente | 77DV07D200080090 | FRANCISCO CASTILLO H | AV CONST 8 STA B ALMOLOYA | STA BARBARA ALMOLOYA | PUEBLA | 9M | GDMTH | 9 | 15 | 136 | 1 | 818 | 818 | $0 | $818 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.10169 | -98.3112517 | Oct 25 2024 al Nov 26 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 0 |
| 52599 | 815211200875 | DJ - Oriente | 75DJ14F646810036 | MANSUR DEMENEGHI JOSE ANTONIO | RANCHO MATA FRENO SN | EL BRINCO | VERACRUZ | 9C | GDMTH | 55 | 55 | 1,070 | 4 | 818 | 818 | $0 | $818 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.9477483333 | -96.6539516667 | Nov 21 2024 al Dec 20 2024 | $818.00 | [email protected] | 2717498177 | ||
| 287608 | 580060200803 | DC - Norte | 84DC01A010620010 | AXTEL SAB SA DE CV | PRIMERO DE MAYO 3401 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6226733333 | -106.0781483333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6142888426 | ||
| 296057 | 585910200451 | DC - Norte | 84DC01G010510390 | CADENA COMERCIAL OXXO SA DE CV | 185515 PASCUAL OROZCO 923 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6556833333333 | -106.091775 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | NULL | |
| 290427 | 581140500961 | DC - Norte | 84DC01G010510070 | CADENA COMERCIAL OXXO SA CV | VALLE ESCONDIDO Y PERIF JUVENT | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.65934 | -106.130696666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 78716 | 875070401360 | DJ - Oriente | 80DJ14F954810025 | MUNICIPIO DE ZENTLA VER | ALUMBRADO EL HUAJE | EL HUAJE | VERACRUZ | 5A | PB | 0 | 0 | 143 | 0 | 706 | 706 | $113 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 2737353111 | |
| 355964 | 646970303411 | DC - Norte | 84DC01F010510420 | CADENA COMERCIAL OXXO SA DE CV | 185515 P JUV 3702 E I RGUEZ | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6892883333333 | -106.132388333333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144427400 |
| 252796 | 453180801396 | DX - Jalisco | 26DX02K070020930 | MPIO SAN IGNACIO CERRO GORDO | RANCHO LA TRINIDAD S N | LA TRINIDAD | JALISCO | 5A | PB | 1 | 0 | 131 | 0 | 705 | 705 | $113 | $818 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 20.6772544 | -102.4843203 | Oct 18 2024 al Dec 18 2024 | $818.00 | [email protected] | 3487163000 | ||
| 289149 | 580740500917 | DC - Norte | 84DC01G010410210 | 240080 INFRA SA CV | H COLEGIO MILITAR 3105 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 128 | 128 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.66474 | -106.076645 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144240080 |
| 290429 | 581140501053 | DC - Norte | 84DC01B010510270 | CADENA COMERCIAL OXXO SA CV | MINA STA RITA Y P DEL PORTAL | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6020916667 | -105.933605 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | NULL | ||
| 288896 | 580211050698 | DC - Norte | 76DC01A017670322 | CALDERA TREJO MYRELLA DEL ROCI | AV PEDRO ZULOAGA 10801 25 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6070166667 | -106.1198583333 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | 0 | ||
| 289922 | 581050300491 | DC - Norte | 84DC01B010560030 | FERROCARRIL MEXICANO SA DE CV | VIALIDAD CH P Y CALLE 34 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 90 | 135 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6190033333333 | -106.07045 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144397200 |
| 351363 | 644020415783 | DC - Norte | 84DC04K010520220 | DE LA TORRE DIAZ AIDA | DIAZ DE BUSTAMANTE 2223 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6823466667 | -106.460895 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6562678412 | ||
| 288133 | 580111003081 | DC - Norte | 84DC01B010440080 | RADIOMOVIL DIPSA SA DE CV | PUNTA LA ANGOSTURA Y ALAMILLO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6617116667 | -105.9447183333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6141318653 |
| 293765 | 585110300580 | DC - Norte | 84DC01G010110030 | COMER FARMACEUTICA DE CHIAPAS | TOMAS VALLES VIVAR 7515 L 8 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 54 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6465233333 | -106.1345416667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 0 | ||
| 287367 | 580010502493 | DC - Norte | 84DC01A010410090 | RADIOMOVIL DIPSA SA DE CV | OJINAGA 4107 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 48 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.64752 | -106.0632266667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144142207 |
| 293767 | 585110302302 | DC - Norte | 84DC01G010440060 | RADIOMOVIL DIPSA SA DE CV | FCO VILLA 5508 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6647133333 | -106.1231183333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144394700 |
| 290184 | 581080602009 | DC - Norte | 84DC01B010510120 | CADENA COMERCIAL OXXO SA DE CV | JUAN PABLO II ESQ CALLE 85 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6527116666667 | -106.010713333333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 287625 | 580060600836 | DC - Norte | 84DC01E010440010 | RADIOMOVIL DIPSA SA DE CV | KM 111 CARRET VIEJA CHIH JRZ | EL SAUZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.5188 | -106.306505 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 354443 | 646070705297 | DC - Norte | 84DC01F010770010 | BANCO SANTANDER S A | TECNOLOGICO 14549 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 60 | 67 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7141933333333 | -106.136465 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6141955025 | |
| 290188 | 581080605849 | DC - Norte | 76DC01B017600390 | MATHASA SA DE CV | OCAMPO 4604 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6210583333 | -106.0617533333 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144129060 |
| 293007 | 585000102006 | DC - Norte | 84DC01G010510300 | CADENA COMERCIAL OXXO SA DE CV | JUVENTUD 2004 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 40 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6372833333 | -106.1223533333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144111550 | |
| 288657 | 580161101423 | DC - Norte | 84DC01A010310070 | CADENA COMERCIAL OXXO SA DE CV | J MORON 3800 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6212683333 | -106.0805216667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6141036868 | |
| 287378 | 580011003041 | DC - Norte | 84DC01A010410050 | RADIOMOVIL DIPSA SA DE CV | VIALIDAD CH P 8808 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 48 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6012933333333 | -106.101701666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 354194 | 646040502219 | DC - Norte | 84DC01F010510410 | CADENA COMERCIAL OXXO SA DE CV | PASEOS DEL REAL 18100 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 34 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7490933333 | -106.1283483333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 296338 | 585970102726 | DC - Norte | 84DC01G010510370 | CADENA COMERCIAL OXXO SA DE CV | 185515 INSURGENTES Y A F CARBO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6528883333 | -106.0981566667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144267989 | |
| 392338 | 800020501835 | DW - Peninsular | 72DW07A111110720 | RUZ MENA JORGE WILLIAM | KM 18 C TZM LOCHE 50 334 37 39 | SAN ANTONIO | YUCATAN | 9M | GDMTH | 11 | 11 | 107 | 1 | 817 | 817 | $0 | $818 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.3137033333 | -88.1633966667 | Nov 15 2024 al Dec 17 2024 | $818.00 | [email protected] | [email protected] | 9861132202 | |
| 293529 | 585070201273 | DC - Norte | 84DC01G010510620 | FIESTA DISTRIBUCIONES SA CV | MONACO 40 C | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6735783333 | -106.121505 | Oct 31 2024 al Nov 30 2024 | $818.00 | NULL | NULL | NULL | 6142901817 |
| 395676 | 805060300320 | DW - Peninsular | 74DW08B676760060 | GONZALEZ HERRERA ROGER ANTONIO | CARR TIZIMIN LOS ALMENDROS | BUCTZOTZ | YUCATAN | 9 | PB | 20 | 20 | 289 | 0 | 818 | 818 | $0 | $818 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1935516667 | -88.7014283333 | Nov 20 2024 al Dec 19 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 9911053671 |
| 287900 | 580090602001 | DC - Norte | 84DC01A010510370 | CADENA COMERCIAL OXXO SA DE CV | MARIANO ABASOLO 2525 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 49 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6418983333333 | -106.06784 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 621212 | 68150353550 | DP - Bajio | 78DP08E237800012 | MPIO CORTAZAR | MORELOS S N EL HUIZACHE | EL HITZACHE | GUANAJUATO | 5A | GDMTH | 1 | 0 | 84 | 1 | 705 | 705 | $113 | $818 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4224483333 | -100.9611333333 | Oct 25 2024 al Nov 26 2024 | $818.00 | [email protected] | NULL | ||
| 293533 | 585070301081 | DC - Norte | 84DC01G010630170 | CADENA COMERCIAL OXXO SA DE CV | JUVENTUD 4300 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 50 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.65325 | -106.130346666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 290462 | 581141202912 | DC - Norte | 84DC01A010510110 | CADENA COMERCIAL OXXO SA CV | LISBOA 1201 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6358883333 | -106.0857233333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 391584 | 798130300393 | DW - Peninsular | 32DW06C444422670 | MUNICIPIO FELIPE CARRILLO PTO | ALU PUB CHUNHUH 3 OTE TAQ MART | CHUNHUHUB | QUINTANA ROO | 5A | PB | 5 | 5 | 136 | 0 | 705 | 705 | $113 | $818 | 2024-08-19 00:00:00 | 2024-10-21 00:00:00 | 19.5790593 | -88.5891692 | Aug 19 2024 al Oct 21 2024 | $818.00 | [email protected] | 9838340156 | ||
| 354981 | 646171203586 | DC - Norte | 84DC01F010310050 | CADENA COMERCIAL OXXO SA CV | AV RIO DANUBIO 409 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7835966667 | -106.15038 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 354470 | 646071104076 | DC - Norte | 84DC01F010410090 | TELEFONOS DE MEXICO SA B CV | QUINTA SAN VICENTE 13145 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7169333333333 | -106.097956666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 0 | ||
| 291239 | 581880300272 | DC - Norte | 84DC01A010510210 | CADENA COMERCIAL OXXO SA DE CV | 92A 1612 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5981066666667 | -106.09981 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6142858761 | |
| 288168 | 580120100722 | DC - Norte | 76DC01A017680190 | MANUEL LEGARDA LABRADO | AV PALESTINA 7100 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6551916667 | -106.0268366667 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | [email protected] | 6144271416 | |
| 293800 | 585111100461 | DC - Norte | 76DC01G017610550 | RAMIREZ MARTINEZ LUIS CARLOS | FRANCISCO VILLA 5516 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 47 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6651933333 | -106.123965 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144255250 |
| 14506 | 662120802057 | DK - Sureste | 76DK03E017600400 | MPIO DE SAN CRISTOBAL DE LAS C | EL RELICARIO CANCHA | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 150 | 0 | 705 | 705 | $113 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7178906 | -92.6432637 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | [email protected] | 9676780715 | |
| 354475 | 646071105803 | DC - Norte | 84DC01F010510460 | CONTROLADORA DE NEG COMER | UNIDAD 9915 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6920633333 | -106.136715 | Oct 31 2024 al Nov 30 2024 | $818.00 | NULL | NULL | NULL | NULL |
| 254637 | 456000201000 | DX - Jalisco | 79DX03D210020020 | MUNICIPIO DE ZAPOTLAN DEL REY | ALUMBRADO PUBLICO LA VIBORA | LA VIBORA | JALISCO | 5A | PB | 1 | 1 | 139 | 0 | 705 | 705 | $113 | $818 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.47784 | -102.813875 | Oct 28 2024 al Nov 27 2024 | $818.00 | NULL | NULL | NULL | 3919211502 |
| 295087 | 585220103194 | DC - Norte | 76DC01G017610255 | WALDOS DOLAR MART DE MEXICO S | AV JOSE MA IGLESIAS 4905 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6635566667 | -106.1103066667 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 0 |
| 300470 | 587931101383 | DC - Norte | 28DC02A013412151 | MUNICIPIO DE CUAUHTEMOC | AV REVOLUCION Y MARTIN CORDOVA | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 1 | 1 | 130 | 0 | 706 | 706 | $113 | $818 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 28.4282659 | -106.8239006 | Oct 21 2024 al Dic 18 2024 | $818.00 | NULL | NULL | NULL | 6255819200 |
| 354231 | 646041006568 | DC - Norte | 84DC01F010510040 | CADENA COMERCIAL OXXO SA DE CV | TECNOLOGICO 11101 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 58 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6965733333 | -106.119205 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144427413 |
| 296376 | 585981000534 | DC - Norte | 84DC01G010410060 | RADIOMOVIL DIPSA SA DE CV | P DE LA JUVENTUD 4101 LOC 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6537266666667 | -106.13138 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144396750 | |
| 289721 | 581020402337 | DC - Norte | 84DC01B010510040 | CADENA COMERCIAL OXXO SA DE CV | NUEVA ESPANA 2102 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6234933333333 | -106.029781666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144359714 | |
| 289980 | 581060200788 | DC - Norte | 84DC01B010620030 | AXTEL SAB SA DE CV | AVELINA GALLEGOS 300 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 19 | 19 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6094083333 | -106.02511 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6142330009 | ||
| 41148 | 726950902362 | DK - Sureste | 68DK17A016810830 | MUNICIPIO DEL CENTRO | VICENTE GUERRERO ESQ IGNACIO A | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 2 | 2 | 150 | 0 | 705 | 705 | $113 | $818 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.98617 | -92.9194 | Nov 11 2024 al Dec 10 2024 | $818.00 | [email protected] | 9933103232 | ||
| 287677 | 580070201549 | DC - Norte | 84DC01A010520660 | FIESTA DISTRIBUCIONES SA DE CV | BUENAVISTA 3206 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.596135 | -106.0875933333 | Oct 31 2024 al Nov 30 2024 | $818.00 | NULL | NULL | NULL | NULL |
| 354750 | 646150203764 | DC - Norte | 84DC01F010110010 | COM FARM DE CHIAPAS SAPI SA CV | GENARO VAZQUEZ 397 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.68327 | -106.1102066667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | NULL | ||
| 296382 | 585981101829 | DC - Norte | 84DC01A010410070 | RADIOMOVIL DIPSA SA DE CV | 270008 CALLE 3A Y PALOMINO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 48 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6424416667 | -106.08077 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 296127 | 585920300730 | DC - Norte | 84DC01G010410200 | TELEFONOS DE MEXICO SAB DE CV | J T BODET Y J CANEK | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.672155 | -106.119146666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6144176621 | ||
| 288448 | 580130802695 | DC - Norte | 84DC01F010630260 | CADENA COMERCIAL OXXO SA DE CV | RIO DANUBIO ESQ CONGO S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 34 | 37 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.78152 | -106.168985 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144427400 |
| 291267 | 581901000886 | DC - Norte | 84DC01A010510170 | CADENA COMERCIAL OXXO SA DE CV | PACHECO Y OJINAGA 185515 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6470766667 | -106.0638233333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 290759 | 581190601199 | DC - Norte | 76DC01B017600360 | MEXICO TOWER PARTNERS S A P I | JJ CALVO Y M OCAMPO S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6222566667 | -106.06401 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | 0 | ||
| 269513 | 479120303388 | DX - Jalisco | 76DX07K011030220 | MORALEZ PEREZ JOSE | LA CEJA DE RAMBLAS 201 | ZAPOTLANEJO | JALISCO | 9 | PB | 15 | 15 | 252 | 0 | 818 | 818 | $0 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7152766667 | -102.985345 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | [email protected] | 3330163476 | |
| 294345 | 585170200321 | DC - Norte | 84DC01G010440030 | CAFE SIRENA S DE RL DE CV | PERIF DE LA JUVENTUD ESQ 3501 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6651883333333 | -106.088501666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6141841680 |
| 355274 | 646210562581 | DC - Norte | 76DC01F017630300 | ARQUIDIOCESIS DE CHIH AR | CAMPO DEL NORTE 10102 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 61 | 61 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.70092 | -106.14327 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 0 |
| 291275 | 581910202718 | DC - Norte | 84DC01B010630270 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA AEROPUERTO Y 20 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6492833333333 | -106.01137 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 354000 | 646010706553 | DC - Norte | 84DC01F010440110 | RADIOMOVIL DIPSA SA DE CV | 4270008 JUAN DE LA BARRERA 5 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 48 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.68925 | -106.08534 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144396700 |
| 390352 | 796141101748 | DW - Peninsular | 64DW06A016410520 | BARBOSA HEREDIA GILBERTO | KM 13 2 CALDERAS LAG GUERRERO | CHETUMAL | QUINTANA ROO | 9M | GDMTH | 17 | 17 | 55 | 1 | 818 | 818 | $0 | $818 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.6438083333 | -88.294005 | Nov 5 2024 al Dec 5 2024 | $818.00 | [email protected] | [email protected] | 9831549860 | |
| 293073 | 585010203862 | DC - Norte | 84DC01G010410040 | RADIOMOVIL DIPSA SA DE CV | H COLEGIO MILITAR 4505 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 53 | 58 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6725083333 | -106.0785316667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 439761 | 545981203859 | DB - Noroeste | 69DB08DK16900120 | GONZALEZ M SALVADOR | CAMPO BUENA VISTA | GUAMUCHIL ESP | Sinaloa | 9A | GDMTH | 7 | 7 | 753 | 3 | 532 | 532 | $0 | $818 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.4531783333 | -108.1231883333 | Nov 11 2024 al Dec 10 2024 | $818.00 | [email protected] | NULL | ||
| 289490 | 580940902238 | DC - Norte | 84DC01A010510240 | CADENA COMERCIAL OXXO SA DE CV | 185515 AVE JUAREZ 5113 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 33 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6536316667 | -106.0607583333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144100300 | |
| 289747 | 581020807205 | DC - Norte | 84DC01B010560080 | FERROCARRIL MEXICANO SA DE CV | ESTACION DE CARGA TABALAOPA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6430783333333 | -106.027243333333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | NULL | |
| 292308 | 584040700252 | DC - Norte | 84DC01E010510020 | CADENA COMERCIAL OXXO SA DE CV | KM 31 498 CARRET A CD JUAREZ | EL SAUZ | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.8859133333333 | -106.238845 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 354520 | 646080705082 | DC - Norte | 84DC01F010510380 | CADENA COMERCIAL OXXO SA DE CV | AV NOGALES Y MONTE EVEREST | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7364116666667 | -106.097626666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 287449 | 580030204456 | DC - Norte | 84DC01A010510430 | DIAZ SANCHEZ FERNANDO | VIALIDAD CH P 5212 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 14 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6142316667 | -106.0841566667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6144194655 | ||
| 355806 | 646921257284 | DC - Norte | 84DC01G010510200 | CADENA COMERCIAL OXXO SA DE CV | P DE LA JUVENTUD Y S TORRESILL | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 40 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.675145 | -106.135321666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6144303275 | ||
| 291296 | 581920401921 | DC - Norte | 84DC01B010510260 | CADENA COMERCIAL OXXO SA DE CV | AVE INDEP 3801 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6281516666667 | -106.062611666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144118984 | |
| 201185 | 916100400141 | DU - GolfoCentro | 78DU03E017810240 | DIAZ ROMO PEDRO | JIMENEZ ABASOLO KM20 | JIMENEZ | TAMAULIPAS | 9M | GDMTH | 14 | 14 | 74 | 1 | 818 | 818 | $0 | $818 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0691266667 | -98.3792966667 | Oct 25 2024 al Nov 25 2024 | $818.00 | [email protected] | [email protected] | 4492221054 | |
| 294113 | 585150402962 | DC - Norte | 84DC01G010110050 | COM FARM DE CHIAPAS SAPI SA CV | RIO DE JANEIRO 322 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6523966666667 | -106.109513333333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6144146633 | ||
| 354019 | 646011109206 | DC - Norte | 84DC01F010410130 | TELEFONOS DE MEXICO SAB DE CV | MINERAL BATOPILAS M TERRENATE | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7432366666667 | -106.104213333333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144176621 |
| 6628 | 333180406211 | DN - ValleMexicoSur | 82DN50A018210087 | INDUSTRIAS MANDEC S DE RL DE C | PRI HEROES DE TLALNEPANTL S N | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 121 | 121 | 0 | 0 | 690 | 690 | $110 | $818 | 2019-02-28 00:00:00 | 2019-03-31 00:00:00 | NULL | NULL | Feb 28 2019 al Mar 31 2019 | $818.00 | [email protected] | 7222197726 | ||
| 547300 | 420200201638 | DD - GolfoNorte | 83DD11G067010315 | CASTILLO ALVAREZ LUIS IGNACIO | AV MIGUEL ALEMAN 120 DPTO 709 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 10 | 10 | 3 | 0 | 706 | 706 | $113 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.75334 | -100.19579 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 3314096421 | ||
| 287718 | 580071100428 | DC - Norte | 84DC01A010440030 | RADIOMOVIL DIPSA SA DE CV | ESCORZA 1301 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6395316667 | -106.07183 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144396700 |
| 355815 | 646930402548 | DC - Norte | 84DC01F010510720 | CADENA COMERCIAL OXXO SA DE CV | 185491 C PANA Y COLUMBUS | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6902316667 | -106.112325 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | NULL |
| 287464 | 580030603342 | DC - Norte | 84DC01A010510180 | CADENA COMERCIAL OXXO SA DE CV | RIO PAPALOAPAN 8201 ESQ O MENA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 34 | 38 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6058566667 | -106.1026733333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144180096 | |
| 293353 | 585041002369 | DC - Norte | 84DC01G010510040 | CADENA COMERCIAL OXXO SA DE CV | JOSE MA IGLESIAS 5506 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 41 | 52 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6668883333 | -106.1115483333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 293611 | 585080200861 | DC - Norte | 84DC01G010510610 | CONTROLADORA DE NEG COMER | MIGUEL BARRAGAN 7332 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 14 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.683815 | -106.0998916667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6143344653 | ||
| 294380 | 585170500413 | DC - Norte | 76DC01G017630150 | COMERCIAL EMPRESARIAL DEL NORT | RAMON BETANCE 7705 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.677215 | -106.1305183333 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6142171921 |
| 289519 | 580950802100 | DC - Norte | 84DC01A010410110 | TELEFONOS DE MEXICO SAB DE CV | PASEO BOLIVAR 203 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 162 | 162 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6328766666667 | -106.073118333333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 7224661714 |
| 294385 | 585170502211 | DC - Norte | 84DC01G010310080 | CADENA COMERCIAL OXXO SA DE CV | FRANCISCO VILLA 6701 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6668033333 | -106.1351683333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6144427400 | ||
| 354290 | 646051002773 | DC - Norte | 84DC01F010510150 | CADENA COMERCIAL OXXO SA DE CV | HIDROELECTRICA CHICOACEN S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 39 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.742975 | -106.1384283333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144427400 | |
| 290546 | 581150901556 | DC - Norte | 84DC01B010510150 | CADENA COMERCIAL OXXO SA DE CV | PERIF FCO R ALMADA 8621 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5986983333333 | -106.034083333333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6142153690 | |
| 293874 | 585121101210 | DC - Norte | 76DC01G017630800 | GRUPO ROCK AND BOWL MEX SA CV | P DE LA JUVENTUD 4101 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 44 | 44 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.654005 | -106.1316216667 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6141744975 |
| 287731 | 580080103707 | DC - Norte | 84DC01A010510250 | CADENA COMERCIAL OXXO SA DE CV | SILVESTRE TERRAZAS 8835 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.603125 | -106.1016583333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 4427400000 | |
| 383989 | 788201101111 | DW - Peninsular | 76DW03D299620950 | MATOS CERVANTES JOSE LUIS | KM 5 500CARR CATMIS UITZI | CATMIS | YUCATAN | 9M | GDMTH | 10 | 10 | 107 | 1 | 818 | 818 | $0 | $818 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.9242583333 | -88.9787783333 | Oct 22 2024 al Nov 22 2024 | $818.00 | NULL | NULL | NULL | 9971013399 |
| 236790 | 432810200054 | DX - Jalisco | 70DX14D020020110 | MIGUEL PEREZ | RANCHO LA PALMA C A R R TESIST | ZAPOPAN | JALISCO | 9 | PB | 16 | 17 | 221 | 0 | 817 | 817 | $0 | $818 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.76027 | -103.4807266667 | Nov 13 2024 al Dec 13 2024 | $818.00 | NULL | NULL | NULL | 3338971727 |
| 421880 | 527980221154 | DB - Noroeste | 70DB03A667060300 | MUNICIPIO DE BACUM | P83 2 L CARDENAS | BACUM | Sonora | 5A | PB | 2 | 1 | 173 | 0 | 706 | 706 | $113 | $818 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.389255 | -110.1210666667 | Nov 12 2024 al Dec 11 2024 | $818.00 | NULL | NULL | NULL | NULL |
| 296184 | 585930400571 | DC - Norte | 84DC01G010510400 | CADENA COMERCIAL OXXO SA DE CV | LA JUNTA Y TABASCO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6602266667 | -106.0722466667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144345390 | |
| 291321 | 581930603719 | DC - Norte | 84DC01B010510280 | CADENA COMERCIAL OXXO SA DE CV | 185515 NVA ESPANA 2215 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6087533333333 | -106.033276666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6142858761 | |
| 291577 | 582160800266 | DC - Norte | 84DC01F010110040 | COMER FARM CHIAPAS S A P I CV | AV PERIFERICO JUVENTUD 8109 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6749233333 | -106.13537 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6141853282 | |
| 290042 | 581061101414 | DC - Norte | 84DC01B010510240 | CADENA COMERCIAL OXXO SA DE CV | EQUUS Y PASEOS DEL LIPIZANO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.66782 | -105.9887666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | 6144308501 | |
| 291322 | 581930603751 | DC - Norte | 84DC01A010410140 | TELEFONOS DE MEXICO SAB DE CV | CONCORDIA 302 203237 BANCO 21 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6528883333 | -106.0273666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144176621 |
| 294907 | 585210251870 | DC - Norte | 76DC01G017630500 | AGUIRRE SAENZ OMAR RAFAEL | AV FCO VILLA 6107 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.66507 | -106.1319283333 | Oct 23 2024 al Nov 22 2024 | $818.00 | [email protected] | [email protected] | 6144272063 | |
| 355836 | 646931101029 | DC - Norte | 84DC01F010630230 | CADENA COMERCIAL OXXO SA DE CV | CRISTOBAL COLON 14335 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7123566666667 | -106.134225 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144118984 |
| 290557 | 581151201311 | DC - Norte | 84DC01B010510100 | CADENA COMERCIAL OXXO SA DE CV | PERIF FCO R ALMADA 13200 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.59294 | -106.005755 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6144427413 | ||
| 354302 | 646051202926 | DC - Norte | 84DC01F010510230 | CADENA COMERCIAL OXXO SA DE CV | TECNOLOGICO ESQ GREEVER | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 39 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6826916667 | -106.1104583333 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | [email protected] | [email protected] | 6144427400 |
| 289535 | 580961002440 | DC - Norte | 84DC01A010630160 | GRUPO FINANCIERO BITAL | 145650 ALDAMA 402 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 47 | 55 | 0 | 0 | 642 | 642 | $103 | $818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6348616666667 | -106.076721666667 | Oct 31 2024 al Nov 30 2024 | $818.00 | [email protected] | 6141735276 | ||
| 611457 | 61920456871 | DP - Bajio | 82DP07D011821130 | CALZADO GRISMAR SA CV | D192 AV ENCUARTADORES 203 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 20,800 | 51 | 69,704 | 69,704 | $11,153 | $81,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.06577833 | -101.6862 | Oct 31 2024 al Nov 30 2024 | $81,799.00 | [email protected] | [email protected] | [email protected] | 4777635001 |
| 351693 | 644150505288 | DC - Norte | 82DC04H018220680 | TELEVISORA NACIONAL SA DE CV | CERRO BOLA S N ANTENA | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 202 | 202 | 30,872 | 47 | 71,561 | 71,561 | $5,725 | $81,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.245645 | -106.654654 | Oct 31 2024 al Nov 30 2024 | $81,799.00 | [email protected] | [email protected] | [email protected] | 6566290462 |
| 9050 | 338170401400 | DN - ValleMexicoSur | 72DN50F757230260 | FANTASIAS MIGUEL S A DE C V | VIALIDAD TOLUCA TENANGO 237 | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 97 | 98 | 24,160 | 60 | 69,028 | 69,028 | $11,044 | $81,798 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.25365 | -99.61902 | Oct 22 2024 al Nov 22 2024 | $81,798.00 | [email protected] | [email protected] | [email protected] | NULL |
| 135280 | 164240700690 | DF - CentroOccidente | 82DF45B5P0020020 | TARIMAS DON MATEO SA DE CV | CARR VILLA M TACA KM 5 | VILLA MADERO | MICHOACAN | 78 | GDMTH | 157 | 157 | 23,843 | 36 | 70,494 | 70,494 | $11,279 | $81,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,798.00 | [email protected] | 4430000000 | ||
| 175990 | 978121003139 | DM - ValleMexicoCentro | 82DM21A018381700 | REST CENTRO CASTELLANO SA CV | REPUBLICA DE URUGUAY 16 Y 18 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 155 | 193 | 21,472 | 53 | 70,515 | 70,515 | $11,282 | $81,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43091591 | -99.13935658 | Oct 31 2024 al Nov 30 2024 | $81,797.00 | [email protected] | [email protected] | 5555186080 | |
| 441823 | 546090400137 | DB - Noroeste | 82DB10A018250521 | CONG Y CONSERV DEL PCO SA CV | CARRET A NAV 1067 PTE INT 16 | CULIACAN | Sinaloa | 75 | GDMTH | 422 | 422 | 414,691 | 79 | 705,107 | 705,107 | $112,817 | $817,924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77959167 | -107.4909733 | Oct 31 2024 al Nov 30 2024 | $817,924.00 | [email protected] | [email protected] | [email protected] | 6677609127 |
| 545567 | 417990500914 | DD - GolfoNorte | 82DD12D013024070 | GENL | NEVADO DE COLIMA S N | MONTERREY | NUEVO LEON | 74 | GDMTH | 120 | 120 | 2,192 | 6 | 7,051 | 7,051 | $1,128 | $8,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.700542 | -100.350978 | Oct 31 2024 al Nov 30 2024 | $8,179.00 | [email protected] | [email protected] | 8180780852 | |
| 51242 | 751150701053 | DK - Sureste | 76DK03C016000106 | RADIOMOVIL DIPSA SA DE CV | CALLE VICENTE GUERRERO 11 | OCOSINGO | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,954 | 8 | 7,573 | 7,573 | $606 | $8,179 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.89543 | -92.100515 | Oct 23 2024 al Nov 22 2024 | $8,179.00 | [email protected] | [email protected] | 0 | |
| 458809 | 350181104661 | DD - GolfoNorte | 79DD19F017900990 | RAMIREZ BARRIENTOS VICTOR MANU | BLVD NAZARIO O GARZA 1475 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 10 | 10 | 2,477 | 7 | 7,051 | 7,051 | $1,128 | $8,179 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4535683333 | -100.9750866667 | Oct 29 2024 al Nov 28 2024 | $8,179.00 | [email protected] | [email protected] | [email protected] | 8114171110 |
| 89660 | 2080701082 | DA - BajaCalifornia | 78DA01B017170125 | CABLEMAS TELECOMUNICACIONES SA | CALLE ALDRETE 39 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,477 | 10 | 7,527 | 7,527 | $602 | $8,179 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5725016667 | -116.6347483333 | Oct 28 2024 al Nov 26 2024 | $8,179.00 | [email protected] | [email protected] | [email protected] | 6643790032 |
| 367701 | 777191201391 | DW - Peninsular | 68DW01J466820100 | CUTZ QUINTAL JULIO ALEJANDRO | 28 LTE 11 | CHOCHOLA | YUCATAN | 67 | GDMTH | 10 | 10 | 2,367 | 6 | 7,051 | 7,051 | $1,128 | $8,179 | 2022-12-09 00:00:00 | 2023-01-11 00:00:00 | 20.7507883333 | -89.835795 | Dec 9 2022 al Jan 11 2023 | $8,179.00 | [email protected] | [email protected] | 9994588018 | |
| 651621 | 90870500911 | DP - Bajio | 77DP10G477720180 | FRANCISCO ARREDONDO DIOSD | EJ VALTIERRA FRAC LOS PATIOS | LOS PATIOS 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,258 | 32 | 8,179 | 8,179 | $0 | $8,179 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4967666667 | -101.32333 | Oct 24 2024 al Nov 25 2024 | $8,179.00 | [email protected] | [email protected] | 4561005246 | |
| 276361 | 497110702231 | DX - Jalisco | 77DX13D040010010 | RADIOMOVIL DIPSA SA DE CV | JUAREZ 25 B | EL TEQUESQUITE | JALISCO | 68 | GDMTH | 15 | 15 | 2,434 | 6 | 7,051 | 7,051 | $1,128 | $8,179 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.0650983333 | -105.3026183333 | Oct 24 2024 al Nov 25 2024 | $8,179.00 | [email protected] | [email protected] | 3221673425 | |
| 227471 | 940920805411 | DU - GolfoCentro | 71DU07A017133180 | CGC8N MEDICION Y SERVS O | DU070 XILITLA C TANTOCOB | CD VALLES | San Luis Potosi | 64 | GDMTH | 41 | 41 | 2,951 | 8 | 8,179 | 8,179 | $0 | $8,179 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9804233333 | -98.9977483333 | Nov 14 2024 al Dec 13 2024 | $8,179.00 | NULL | NULL | NULL | NULL |
| 571548 | 255240101597 | DV - CentroOriente | 77DV06K016040224 | LANZAGORTA BANDO NILS MIGUEL | CALLE 9 PONIENTE 303 A | TEPEACA | PUEBLA | 68 | GDMTH | 35 | 35 | 2,197 | 6 | 6,931 | 6,931 | $1,109 | $8,179 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.9590916666667 | -97.908245 | Oct 25 2024 al Nov 26 2024 | $8,179.00 | [email protected] | 2232750558 | ||
| 160198 | 194091202068 | DF - CentroOccidente | 79DF40E827980030 | MUNICIPIO DE ARANDAS | ALFONSO TORRES LOPEZ ESQ J ORT | ARANDAS | Jalisco | 5A | PB | 4 | 3 | 1,602 | 0 | 7,051 | 7,051 | $1,128 | $8,179 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.7045185 | -102.3577573 | Oct 28 2024 al Nov 28 2024 | $8,179.00 | [email protected] | 3487849020 | ||
| 704455 | 295980404137 | DG - CentroSur | 67DG31E161000301 | SERVICIO GOBERNADORES SA DE CV | CARRET CUERN CUAUTLA KM 10 1 | CIVAC | MORELOS | 68 | GDMTH | 64 | 64 | 2,400 | 6 | 6,649 | 6,649 | $1,064 | $8,179 | 2024-08-09 00:00:00 | 2024-09-09 00:00:00 | 18.8950716667 | -99.1663333333 | Aug 9 2024 al Sep 9 2024 | $8,179.00 | [email protected] | [email protected] | 7772446178 | |
| 289762 | 581021100971 | DC - Norte | 77DC01B017720170 | IGLESIA DE JESUCRISTO | CALLE 20 ESQ FCO VILLA S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 2,560 | 7 | 6,988 | 6,988 | $1,118 | $8,179 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6165466667 | -106.0269583333 | Oct 25 2024 al Nov 25 2024 | $8,179.00 | [email protected] | 6141690756 | ||
| 668900 | 109121105171 | DP - Bajio | 32DP52P013203115 | MPIO AGUASCALIENTES | AV AGS Y BONAMPAK | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,062 | 3 | 7,051 | 7,051 | $1,128 | $8,179 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.8603271 | -102.2556673 | Oct 23 2024 al Dec 20 2024 | $8,179.00 | 4499144155 | |||
| 34276 | 704051211305 | DK - Sureste | 77DK12P059000200 | PEREZ SANCHEZ JOSE ESQUEDA | CAMINO CARRET A TLAX SAN MIGUE | SAN MIGUEL EL GRANDE | OAXACA | 68 | GDMTH | 31 | 31 | 2,546 | 7 | 6,815 | 6,815 | $1,090 | $8,179 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.050615 | -97.6147633333 | Oct 24 2024 al Nov 25 2024 | $8,179.00 | [email protected] | 9535039009 | ||
| 102116 | 9200604315 | DA - BajaCalifornia | 82DA17B013003700 | ROBERTSON IAN GRANT | MISION SAN FELIPE LTE 51 S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 70 | 70 | 1,944 | 5 | 7,051 | 7,051 | $1,128 | $8,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.07178 | -109.659306 | Oct 31 2024 al Nov 30 2024 | $8,179.00 | NULL | NULL | NULL | 6241221156 |
| 265199 | 473120700966 | DX - Jalisco | 78DX07C010010490 | HERNANDEZ MACIAS JESUS | MARIA PUERTA DEL CIELO 3 | JOCOTEPEC | JALISCO | 9A | GDMTH | 54 | 54 | 12,469 | 33 | 8,179 | 8,179 | $0 | $8,179 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3140933333 | -103.419095 | Oct 25 2024 al Nov 26 2024 | $8,179.00 | [email protected] | 3312170540 | ||
| 259316 | 461111001143 | DX - Jalisco | 76DX04E750020230 | ROMERO RAMOS LUIS RAFAEL | AV M GARCIA BARRAGAN 5 | TUXPAN | JALISCO | 68 | GDMTH | 99 | 99 | 1,280 | 4 | 7,051 | 7,051 | $1,128 | $8,179 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.5536933333 | -103.370355 | Oct 23 2024 al Nov 22 2024 | $8,179.00 | [email protected] | 3714175927 | ||
| 85749 | 1031000285 | DA - BajaCalifornia | 71DA01D016905100 | ORENDAIN LOPEZ JUAN MANUEL | PARQUE BAJA CFA NORTE 279 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 3,477 | 10 | 7,528 | 7,528 | $602 | $8,179 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5142883333 | -117.1206333333 | Nov 14 2024 al Dec 13 2024 | $8,179.00 | [email protected] | 6632054229 | ||
| 60812 | 836990490016 | DJ - Oriente | 82DJ03K010820180 | G C M S DE R L DE C V | KM 8 PEROTE HUMEROS SITIO 4 2 | PEROTE | VERACRUZ | 78 | GDMTH | 112 | 112 | 22,058 | 54 | 70,507 | 70,507 | $11,281 | $81,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.572625 | -97.3204366666667 | Oct 31 2024 al Nov 30 2024 | $81,788.00 | [email protected] | [email protected] | [email protected] | 2828258381 |
| 523474 | 404120807874 | DD - GolfoNorte | 82DD09D018230590 | UNIV AUTONOMA DEL NORESTE AC | AV PROL CONSTITUYENTES S N | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 300 | 300 | 27,030 | 66 | 75,729 | 75,729 | $6,058 | $81,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88779 | -97.56412 | Oct 31 2024 al Nov 30 2024 | $81,787.00 | [email protected] | [email protected] | [email protected] | 8688359655 |
| 343628 | 632010805968 | DC - Norte | 82DC27A018330130 | INDUSTRIAL HERGOSA SA DE CV | PROL V GUADIANA 843 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 150 | 180 | 22,196 | 52 | 68,632 | 68,632 | $10,981 | $81,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.579262 | -103.452915 | Oct 31 2024 al Nov 30 2024 | $81,785.00 | [email protected] | [email protected] | [email protected] | 8717191117 |
| 441070 | 546060500471 | DB - Noroeste | 82DB10A018231310 | CONGELADORA LOCZA SA DE CV | AV MATEO ROCHA 4379 ID 487 | CULIACAN | Sinaloa | 75 | GDMTH | 202 | 202 | 55,224 | 100 | 70,503 | 70,503 | $11,281 | $81,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.763825 | -107.4310233 | Oct 31 2024 al Nov 30 2024 | $81,784.00 | [email protected] | 6677148132 | ||
| 603132 | 58050103852 | DP - Bajio | 82DP07A011820430 | PROM DEP DE FUTBOL LEON SA CV | A124 BLVD A L M 1810 MARTINICA | LEON | GUANAJUATO | 78 | GDMTH | 310 | 310 | 21,477 | 53 | 69,687 | 69,687 | $11,150 | $81,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1158813084603 | -101.656694517024 | Oct 31 2024 al Nov 30 2024 | $81,780.00 | [email protected] | [email protected] | [email protected] | 4771675837 |
| 514835 | 395750300566 | DD - GolfoNorte | 79DD06A091150220 | BANCO MERCANTIL DEL NORTE S A | ESCOBEDO Y ZARAGOZA ESQ | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 51 | 51 | 2,560 | 7 | 7,050 | 7,050 | $1,128 | $8,178 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2554633333 | -99.6877733333 | Oct 29 2024 al Nov 28 2024 | $8,178.00 | NULL | NULL | NULL | 8262670215 |
| 128787 | 156080402601 | DF - CentroOccidente | 76DF07G012210460 | ANTONIO GALVEZ GUZZY | LA CAMELINA 830 | MORELIA | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,317 | 6 | 7,030 | 7,030 | $1,125 | $8,178 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.66407 | -101.21527 | Oct 23 2024 al Nov 25 2024 | $8,178.00 | [email protected] | [email protected] | [email protected] | 0 |
| 369462 | 779161001276 | DW - Peninsular | 83DW01M151790085 | VICU INVERSIONES SAPI DE CV | TAB 20875 DEP F1 LA VISTA LUXU | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 12 | 12 | 1,966 | 5 | 6,998 | 6,998 | $1,120 | $8,178 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,178.00 | [email protected] | [email protected] | 9992197812 | |
| 116036 | 18181101357 | DA - BajaCalifornia | 72DA15C010250320 | GRUPO PARISINA SA DE CV | ANTONIO VALDEZ HERRERA 1600 Q | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 75 | 75 | 3,520 | 10 | 7,558 | 7,558 | $605 | $8,178 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.592935 | -115.3565233333 | Nov 18 2024 al Dec 17 2024 | $8,178.00 | [email protected] | [email protected] | [email protected] | 5568160565 |
| 505413 | 384120600888 | DD - GolfoNorte | 82DD03A018262065 | ESC PRIM SILVIA GARCIA CANALES | D CARREON Y J AVALOS | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 90 | 90 | 2,444 | 6 | 7,572 | 7,572 | $606 | $8,178 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.463393 | -99.52796 | Oct 31 2024 al Nov 30 2024 | $8,178.00 | [email protected] | 8671905242 | ||
| 162119 | 198230300911 | DF - CentroOccidente | 66DF25B696640277 | MOCTEZUMA CERVANTES ZEFERINO | 500 MTS AL SUR CALLEJONES SN | CALLEJONES | COLIMA | 9M | GDMTH | 29 | 29 | 4,066 | 11 | 8,179 | 8,179 | $0 | $8,178 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.80826 | -103.63585 | Nov 8 2024 al Dec 9 2024 | $8,178.00 | [email protected] | [email protected] | 3121169736 | |
| 257891 | 459191100100 | DX - Jalisco | 78DX04C753000052 | PROMOTORA TAPALPA SA DE CV | CARRT TAPALPA SAN GABRIEL 5 5 | TAPALPA | JALISCO | 9 | PB | 15 | 15 | 2,531 | 0 | 8,178 | 8,178 | $0 | $8,178 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.9141016667 | -103.8019583333 | Oct 25 2024 al Nov 26 2024 | $8,178.00 | [email protected] | [email protected] | 0 | |
| 529011 | 411120305450 | DD - GolfoNorte | 79DD11F037730120 | CARBAJAL VILLALOBOS FERNANDO | VENUSTIANO CARRANZA 208 B CP 0 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,608 | 7 | 7,050 | 7,050 | $1,128 | $8,178 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6360683333 | -100.181905 | Oct 29 2024 al Nov 28 2024 | $8,178.00 | [email protected] | 8110000000 | ||
| 269984 | 480091201188 | DX - Jalisco | 77DX11A040050055 | RADIOMOVIL DIPSA SA DE CV | CERRO DEL TESORERO YAGO | YAGO | NAYARIT | 68 | GDMTH | 15 | 15 | 2,433 | 6 | 7,050 | 7,050 | $1,128 | $8,178 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.8330966667 | -105.07565 | Oct 24 2024 al Nov 25 2024 | $8,178.00 | [email protected] | 3336691020 | ||
| 476064 | 370040606281 | DD - GolfoNorte | 78DD11H066720610 | C CRIST TESTIGOS JEHOVA AR | CEIBA 715 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,610 | 7 | 7,050 | 7,050 | $1,128 | $8,178 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.786965 | -100.2380033333 | Oct 28 2024 al Nov 27 2024 | $8,178.00 | 8180432645 | |||
| 535723 | 415020210082 | DD - GolfoNorte | 82DD12D012260008 | BODEGAS L M SA | E GARZA SADA 6309 | MONTERREY | NUEVO LEON | 74 | GDMTH | 100 | 166 | 2,187 | 6 | 7,050 | 7,050 | $1,128 | $8,178 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.604211 | -100.267569 | Oct 31 2024 al Nov 30 2024 | $8,178.00 | [email protected] | [email protected] | 0 | |
| 519084 | 399001000233 | DD - GolfoNorte | 79DD06E013000150 | DISTR CERV MOD EN EL NTE SA CV | LAS COORDELADAS | GALEANA | NUEVO LEON | 64 | GDMTH | 14 | 22 | 2,544 | 7 | 7,050 | 7,050 | $1,128 | $8,178 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.817105 | -100.0719633333 | Oct 29 2024 al Nov 28 2024 | $8,178.00 | [email protected] | [email protected] | [email protected] | NULL |
| 505261 | 384110801290 | DD - GolfoNorte | 78DD03A016780570 | MUNICIPIO NVO LAREDO 2011 2013 | CARR A MONTERREY KM 213 040 D | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 18 | 18 | 2,600 | 8 | 7,572 | 7,572 | $606 | $8,178 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.3504083333 | -99.5721216667 | Oct 28 2024 al Nov 27 2024 | $8,178.00 | [email protected] | 8677113650 | ||
| 184264 | 564240500583 | DL - ValleMexicoNorte | 82DL20C218210311 | PM MULTILAYER RECYCLING SYSTEM | ANDRE MARIE AMPERE 03 | CUAUTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 240 | 240 | 2,593 | 3 | 6,902 | 6,902 | $1,104 | $8,178 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,178.00 | [email protected] | 5510047950 | ||
| 199656 | 912230500877 | DU - GolfoCentro | 73DU03K016910401 | SNYDELAAR HARDWICKE JEANNE | SONORA 618 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,560 | 7 | 7,050 | 7,050 | $1,128 | $8,178 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.7493666667 | -99.1461583333 | Nov 19 2024 al Dec 17 2024 | $8,178.00 | [email protected] | 8341448040 | ||
| 287211 | 214211252022 | DC - Norte | 78DC22R017840280 | PROMOTORA MERCAHORRO SA DE CV | JUAN A ESPINOZA 8950 L36 | TORREON COAH | COAHUILA | 66 | GDMTH | 10 | 10 | 2,320 | 7 | 6,957 | 6,957 | $1,113 | $8,178 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5557233333 | -103.3268816667 | Oct 28 2024 al Nov 26 2024 | $8,178.00 | [email protected] | 8120008031 | ||
| 330484 | 611960501607 | DC - Norte | 80DC22D018060037 | PRES MPAL SAN PEDRO PAR REC | AV CONSTIT TACUBA Y TEXCOCO S3 | SAN PEDRO | COAHUILA | 5A | PB | 5 | 4 | 1,571 | 0 | 7,050 | 7,050 | $1,128 | $8,178 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,178.00 | [email protected] | NULL | ||
| 536618 | 415100700021 | DD - GolfoNorte | 82DD11G067300920 | JUNIOR FOODS SA DE CV | CARR HUINLA 100 L PO4 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 150 | 180 | 24,826 | 60 | 70,499 | 70,499 | $11,280 | $81,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.746192 | -100.200621 | Oct 31 2024 al Nov 30 2024 | $81,779.00 | [email protected] | [email protected] | [email protected] | NULL |
| 83422 | 886780701160 | DJ - Oriente | 82DJ06M018200300 | SRIA MARINA BASE AEREA NAVAL | ESC MEC AVIACION LAS BAJADAS | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 250 | 250 | 24,268 | 53 | 70,495 | 70,495 | $11,279 | $81,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1533566666667 | -96.183625 | Oct 31 2024 al Nov 30 2024 | $81,774.00 | [email protected] | 2299784571 | ||
| 287424 | 580020704671 | DC - Norte | 82DC01A018883305 | GOBIERNO DEL ESTADO | VICTORIA 310 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 400 | 666 | 25,272 | 43 | 70,495 | 70,495 | $11,279 | $81,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6374683333333 | -106.07491 | Oct 31 2024 al Nov 30 2024 | $81,773.00 | [email protected] | [email protected] | 6142472283 | |
| 615684 | 63181158109 | DP - Bajio | 73DP07F017310080 | IRAZABA MUNOZ EDUARDO | BLVD A LOPEZ MATEOS 2802 | LEON | GUANAJUATO | 68 | GDMTH | 14 | 14 | 1,934 | 6 | 6,388 | 6,388 | $1,022 | $8,177 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1575566667 | -101.6837916667 | Nov 19 2024 al Dec 18 2024 | $8,177.00 | [email protected] | 4771640306 | ||
| 567820 | 248061100352 | DV - CentroOriente | 80DV06A576010020 | ALUMBRADO PUB TEXMOLA | CALLES DIVERSAS | TEXMOLA | VERACRUZ | 5A | PB | 5 | 4 | 1,536 | 0 | 7,049 | 7,049 | $1,128 | $8,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,177.00 | NULL | NULL | NULL | NULL |
| 637473 | 79031000594 | DP - Bajio | 75DP09H547590025 | JOSE MANUEL QUINTANAR AGUERO | RCHO SAN JUDAS TADEO | TLACOTE EL BAJO | QUERETARO | 9M | GDMTH | 50 | 50 | 3,735 | 11 | 8,177 | 8,177 | $0 | $8,177 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6553166667 | -100.5143683333 | Nov 21 2024 al Dec 20 2024 | $8,177.00 | [email protected] | [email protected] | 0 | |
| 445991 | 546850800262 | DB - Noroeste | 15DB10A011533800 | MUNICIPIO DE CULIACAN | H C MILITAR FTE ISSSTE | CULIACAN | Sinaloa | 5A | PB | 9 | 9 | 1,850 | 0 | 7,049 | 7,049 | $1,128 | $8,177 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 24.7958 | -107.3754633333 | Sep 9 2024 al Nov 8 2024 | $8,177.00 | [email protected] | NULL | ||
| 509992 | 386970473730 | DD - GolfoNorte | 79DD04A047931600 | 40412 SUBEST PROVI AZTLAN | LIBRAMIENTO CON MIL CUMBRES | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,699 | 7 | 8,178 | 8,178 | $0 | $8,177 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0458566667 | -98.3282616667 | Oct 29 2024 al Nov 28 2024 | $8,177.00 | NULL | NULL | NULL | NULL |
| 416050 | 525061002206 | DB - Noroeste | 83DB02A018300179 | ZARAGOZA GAXIOLA SANTIAGO | PASEO LOMAS DE CORTEZ S N | GUAYMAS | Sonora | 75 | GDMTH | 33 | 33 | 2,114 | 6 | 7,015 | 7,015 | $1,122 | $8,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.910633 | -110.949158 | Oct 31 2024 al Nov 30 2024 | $8,177.00 | [email protected] | [email protected] | [email protected] | 6222243685 |
| 413753 | 522021200731 | DB - Noroeste | 64DB01E016401680 | INMOBILIARIA COCORIS SA | QTA NAPOLES 1904 UNID DEPORT | URES | Sonora | 65 | GDMTH | 99 | 99 | 2,400 | 7 | 7,005 | 7,005 | $1,121 | $8,177 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.4232083333 | -110.4025666667 | Nov 4 2024 al Dec 3 2024 | $8,177.00 | [email protected] | [email protected] | [email protected] | 6629361829 |
| 484926 | 375171201661 | DD - GolfoNorte | 77DD12B017711140 | HELADOS SULTANA D MTY SA DE CV | NUEVA INGLATERRA 3847 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,898 | 5 | 7,049 | 7,049 | $1,128 | $8,177 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7091983333 | -100.3571483333 | Oct 25 2024 al Nov 26 2024 | $8,177.00 | [email protected] | 8183592975 | ||
| 494678 | 377101102188 | DD - GolfoNorte | 76DD10B027620390 | PROYECTOS LOGISTICOS NEVADA SA | SAN FRANCISCO 101 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,503 | 6 | 7,049 | 7,049 | $1,128 | $8,177 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7358016667 | -100.29008 | Oct 24 2024 al Nov 25 2024 | $8,177.00 | [email protected] | [email protected] | 8116427470 | |
| 248421 | 447160101193 | DX - Jalisco | 78DX02B011000190 | LA UNION TEPATITLAN SA DE CV | RCHO LAGUNILLAS 644 A | TEPATITLAN | JALISCO | 68 | GDMTH | 21 | 21 | 2,313 | 6 | 7,049 | 7,049 | $1,128 | $8,177 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7847833333 | -102.7947666667 | Oct 25 2024 al Nov 26 2024 | $8,177.00 | [email protected] | 3787821494 | ||
| 538282 | 416230605787 | DD - GolfoNorte | 82DD04D018210211 | MUNICIPIO DE REYNOSA TAMAULIP | C PARCELARIO Y VIADUCTO SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 495 | 495 | 1,983 | 5 | 7,571 | 7,571 | $606 | $8,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26 | -98 | Oct 31 2024 al Nov 30 2024 | $8,177.00 | [email protected] | 0 | ||
| 428980 | 535130700773 | DB - Noroeste | 67DB05E016710110 | UNIV PEDAGOGICA EDO DE SINALOA | DONATO GUERRA S N | VILLA UNION | Sinaloa | 65 | GDMTH | 90 | 90 | 2,400 | 7 | 7,049 | 7,049 | $1,128 | $8,177 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.2926333333 | -106.0619233333 | Nov 7 2024 al Dec 6 2024 | $8,177.00 | [email protected] | [email protected] | [email protected] | 6677502460 |
| 166589 | 145010202700 | DM - ValleMexicoCentro | 73DM27A017320020 | SPORT FIELD SA DE CV FCA DE AL | SILVERIO PEREZ 105 SN PEDRO TE | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 127 | 158 | 1,920 | 5 | 6,900 | 6,900 | $1,104 | $8,177 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5093933333 | -98.88707 | Nov 15 2024 al Dec 17 2024 | $8,177.00 | [email protected] | [email protected] | 5518665820 | |
| 11968 | 970170103504 | DN - ValleMexicoSur | 64DN50G016410050 | ROJAS RANGEL ROSA MARIA | ADOLFO LOPEZ MATEOS 1531 | METEPEC | ESTADO DE MEXICO | 63 | GDMTH | 19 | 20 | 2,275 | 6 | 6,901 | 6,901 | $1,104 | $8,177 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.273 | -99.57529 | Nov 11 2024 al Dec 11 2024 | $8,177.00 | [email protected] | [email protected] | NULL | |
| 190937 | 981140607321 | DL - ValleMexicoNorte | 70DL50D117010180 | FIRST CASH SA DE CV | AV LOPEZ PORTILLO 160 LOCAL A | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 22 | 22 | 2,296 | 6 | 6,900 | 6,900 | $1,104 | $8,177 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6320683333 | -99.0925233333 | Nov 14 2024 al Dec 13 2024 | $8,177.00 | [email protected] | [email protected] | [email protected] | 5558654229 |
| 299238 | 587180900196 | DC - Norte | 80DC02A018010098 | MUNICIPIO DE CUAUHTEMOC | SAN JOSE DE SAN MARTIN S N | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 7 | 6 | 2,228 | 7 | 7,050 | 7,050 | $1,128 | $8,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,177.00 | NULL | NULL | NULL | NULL |
| 661503 | 101040251422 | DP - Bajio | 75DP52F407500040 | BEAN QUEZADA CARLOS | GJA CLARAVISTA CARRT E ZAP KM1 | EJ. EMILIANO ZAPATA | Aguascalientes | 9A | GDMTH | 33 | 33 | 10,615 | 31 | 8,177 | 8,177 | $0 | $8,177 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.10773 | -102.2858466667 | Nov 21 2024 al Dec 20 2024 | $8,177.00 | [email protected] | [email protected] | 4491142224 | |
| 559169 | 224240700951 | DV - CentroOriente | 77DV02B017030157 | LABORATORIOS GUBIA SDE RL DE C | INDEPENDENCIA 202 | APIZACO | TLAXCALA | 68 | GDMTH | 93 | 93 | 24,240 | 58 | 70,488 | 70,488 | $11,278 | $81,766 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.41938833 | -98.14546 | Oct 25 2024 al Nov 26 2024 | $81,766.00 | [email protected] | 0 | ||
| 196383 | 905181101485 | DU - GolfoCentro | 77DU01E517710020 | AGRICOLA AMAJAC SA DE CV | FINCA SANTA ANA SN | EL CEPILLO | VERACRUZ | 9M | GDMTH | 180 | 180 | 42,720 | 128 | 81,763 | 81,763 | $0 | $81,764 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9425666667 | -98.1665383333 | Nov 23 2024 al Dec 21 2024 | $81,764.00 | [email protected] | [email protected] | 8461090099 | |
| 489802 | 376180503561 | DD - GolfoNorte | 82DD12D072330137 | OPERADORA TORRE MORADA | AV DEL ROBLE 660 LOC W 301 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 131 | 131 | 24,224 | 60 | 70,486 | 70,486 | $11,278 | $81,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.675375 | -100.376561 | Oct 31 2024 al Nov 30 2024 | $81,764.00 | [email protected] | [email protected] | [email protected] | NULL |
| 654801 | 96161105306 | DP - Bajio | 82DP52A018250370 | MIAA MOD INT DE AGUAS DE AGS | P 057A AV HACIENDA SANTORAL | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 180 | 180 | 38,741 | 0 | 70,486 | 70,486 | $11,278 | $81,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $81,764.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 415395 | 524730400011 | DB - Noroeste | 63DB01H156300760 | MUNOZ TONELLA MANUEL | CPO MA CARMEN DE TONELLA | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 231 | 231 | 133,360 | 348 | 81,763 | 81,763 | $0 | $81,763 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.90454 | -111.556485 | Oct 31 2024 al Dec 2 2024 | $81,763.00 | [email protected] | [email protected] | [email protected] | 6622000641 |
| 57478 | 827111201783 | DJ - Oriente | 82DJ02A018220070 | CUARTEL SAN JOSE GOB EDO | ALCALDE Y GARCIA | XALAPA | VERACRUZ | 78 | GDMTH | 106 | 106 | 22,759 | 56 | 70,485 | 70,485 | $11,278 | $81,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5312566666667 | -96.9160233333333 | Oct 31 2024 al Nov 30 2024 | $81,762.00 | [email protected] | [email protected] | [email protected] | 2281413800 |
| 274128 | 494050408763 | DX - Jalisco | 82DX13H100016100 | INST TEC DE BAHIA DE BANDERAS | CRUC PTA DE MITA | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 180 | 180 | 25,433 | 37 | 70,484 | 70,484 | $11,277 | $81,761 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7632033333 | -105.37094 | Oct 31 2024 al Nov 30 2024 | $81,761.00 | [email protected] | [email protected] | [email protected] | 3292955328 |
| 547856 | 420220203211 | DD - GolfoNorte | 78DD11H066710040 | BOLSAS DELTA SA DE CV | AV LOS PARQUES B 216 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,609 | 7 | 7,048 | 7,048 | $1,128 | $8,176 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7435783333 | -100.24061 | Oct 28 2024 al Nov 27 2024 | $8,176.00 | [email protected] | 0 | ||
| 261420 | 465060201661 | DX - Jalisco | 78DX05D420010090 | RADIOMOVIL DIPSA SA DE CV | SITIO EL MIRADOR S N | QUILILLA | JALISCO | 68 | GDMTH | 15 | 15 | 2,430 | 6 | 7,049 | 7,049 | $1,128 | $8,176 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3040733333 | -103.8829483333 | Oct 25 2024 al Nov 26 2024 | $8,176.00 | [email protected] | 3333691020 | ||
| 122674 | 24050801035 | DA - BajaCalifornia | 71DA16E010502260 | RADIOMOVIL DIPSA SA DE CV | AV DEL TIMON S N LOT 84CONCHAS | PUERTO PENASCO | SONORA | 61 | GDMTH | 12 | 12 | 3,575 | 10 | 7,500 | 7,500 | $600 | $8,176 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.2885816667 | -113.4750416667 | Nov 13 2024 al Dec 13 2024 | $8,176.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 605749 | 59981152128 | DP - Bajio | 67DP07B015670620 | ROMO MUNOZ JUAN JOSE | RANCHO SAN CRISTOBAL | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 96 | 96 | 13,040 | 36 | 8,176 | 8,176 | $0 | $8,176 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.482735 | -101.7825483333 | Nov 8 2024 al Dec 9 2024 | $8,176.00 | [email protected] | 3957252800 | ||
| 638541 | 79170800180 | DP - Bajio | 05DP09H010510605 | ASOC DE CONDOMINOS PUNTA AMATI | BLVD ESMERALDA 6 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,591 | 0 | 7,048 | 7,048 | $1,128 | $8,176 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.5221741 | -100.4325702 | Sep 2 2024 al Nov 1 2024 | $8,176.00 | [email protected] | [email protected] | [email protected] | 4423011535 |
| 540497 | 417070300204 | DD - GolfoNorte | 83DD12D071010390 | ELIZONDO G ROGELIO | TUXTEPEC 155 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 62 | 80 | 2,174 | 6 | 7,048 | 7,048 | $1,128 | $8,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64089 | -100.382764 | Oct 31 2024 al Nov 30 2024 | $8,176.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 114522 | 18030503127 | DA - BajaCalifornia | 74DA15C010183000 | SEP ESC PRIM NINO ARTILLERO | CALLE TERCEAVA S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 93 | 93 | 3,600 | 10 | 7,570 | 7,570 | $606 | $8,176 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5904166667 | -115.3828783333 | Nov 20 2024 al Dec 19 2024 | $8,176.00 | NULL | NULL | NULL | 6865624242 |
| 545636 | 420060802539 | DD - GolfoNorte | 78DD11H067810030 | CONCRETOS NVO MILENIO SA CV | CARR SANTA ROSA KM 36 8 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 50 | 2,253 | 6 | 7,048 | 7,048 | $1,128 | $8,176 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8360666667 | -100.2363966667 | Oct 28 2024 al Nov 27 2024 | $8,176.00 | [email protected] | [email protected] | 8113786663 | |
| 364653 | 774070601571 | DW - Peninsular | 62DW01E026220085 | MUNICIPIO DE MERIDA YUCATAN | 77B 48 Y 50 TIXCACAL OPICHE M8 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,544 | 0 | 7,048 | 7,048 | $1,128 | $8,176 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.94905 | -89.698565 | Oct 31 2024 al Dec 3 2024 | $8,176.00 | [email protected] | 9999450711 | ||
| 520308 | 400131100718 | DD - GolfoNorte | 78DD11I027841090 | LARA ALANIS ROSA M | PASEO ALAMO 136 CP 00000 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,603 | 7 | 7,048 | 7,048 | $1,128 | $8,176 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6489116667 | -100.11927 | Oct 28 2024 al Nov 27 2024 | $8,176.00 | [email protected] | 8121345198 | ||
| 215671 | 930020704648 | DU - GolfoCentro | 35DU05C013511207 | MUNICIPIO DE SAN LUIS POTOSI | TROJES DEL NORTE FTE 206 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,640 | 0 | 7,049 | 7,049 | $1,128 | $8,176 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.12002 | -100.9394083 | Sep 24 2024 al Nov 21 2024 | $8,176.00 | NULL | NULL | NULL | 4448159288 |
| 662144 | 101900600136 | DP - Bajio | 01DP52F010111030 | MPIO PABELLON DE ARTEAGA | A PUB FOVISSSTE | PABELLON DE ARTEAGA | Aguascalientes | 5A | PB | 3 | 2 | 1,591 | 0 | 7,048 | 7,048 | $1,128 | $8,176 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.1525783333 | -102.2794333333 | Aug 29 2024 al Oct 30 2024 | $8,176.00 | [email protected] | 4659581436 | ||
| 121220 | 21170601707 | DA - BajaCalifornia | 63DA16A019920767 | MUNICIPIO DE SAN LUIS | C DEL VALLE CJON MADERO | SAN LUIS | SONORA | 5A | PB | 9 | 9 | 2,531 | 0 | 7,570 | 7,570 | $606 | $8,176 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 32.4828529 | -114.7855613 | Nov 4 2024 al Dec 3 2024 | $8,176.00 | NULL | NULL | NULL | 6535342183 |
| 453545 | 555240603243 | DB - Noroeste | 63DB33A016310960 | CASTRO ROJO RAMON ULISES | AVE DE LOS NOGALES 332 B | NOGALES | Sonora | 65 | GDMTH | 26 | 26 | 2,480 | 6 | 7,089 | 7,089 | $567 | $8,176 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.2742666667 | -110.9303383333 | Oct 31 2024 al Dec 2 2024 | $8,176.00 | [email protected] | 6870000000 | ||
| 256940 | 458940401654 | DX - Jalisco | 11DX04B150025660 | MUNICIPIO DE ZAPOTLAN EL GRAND | PORTAL ITURBIDE 25 | CD GUZMAN | JALISCO | 5A | PB | 3 | 3 | 1,452 | 0 | 7,048 | 7,048 | $1,128 | $8,176 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 19.703959 | -103.4640856 | Sep 9 2024 al Nov 7 2024 | $8,176.00 | [email protected] | [email protected] | [email protected] | NULL |
| 187828 | 571100501811 | DL - ValleMexicoNorte | 84DL60B774100020 | OPERADORA VIPS S DE R L DE C V | AV BOSQUES DE CHAPULTEPEC | TECAMAC | ESTADO DE MEXICO | 73 | GDMTH | 129 | 215 | 1,786 | 5 | 6,581 | 6,581 | $1,053 | $8,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,176.00 | [email protected] | [email protected] | [email protected] | 5512025292 |
| 632769 | 77180762674 | DP - Bajio | 19DP09M031540580 | MONTE VERDES 3 AC | MARIO VARGAS LLOSA 4653 | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,591 | 0 | 7,048 | 7,048 | $1,128 | $8,176 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.6617181 | -100.4612579 | Sep 11 2024 al Nov 12 2024 | $8,176.00 | [email protected] | [email protected] | 4421744646 | |
| 415171 | 524190600369 | DB - Noroeste | 26DB01H012617000 | ALUMBRADO PUBLICO DE HILLO S22 | 24 DE FEBRERO S N | MIGUEL ALEMAN | Sonora | 5A | PB | 1 | 1 | 1,850 | 0 | 7,049 | 7,049 | $1,128 | $8,176 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 28.8378016667 | -111.4851566667 | Oct 17 2024 al Dec 17 2024 | $8,176.00 | 6622577693 | |||
| 342736 | 629090500410 | DC - Norte | 79DC26F017900040 | AT T COMERCIALIZACION MOVIL | FCO ZARCO 107 | VICENTE GUERRERO | DURANGO | 66 | GDMTH | 15 | 15 | 2,365 | 7 | 6,489 | 6,489 | $1,038 | $8,176 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7320166667 | -103.986395 | Oct 29 2024 al Nov 27 2024 | $8,176.00 | [email protected] | 0 | ||
| 87252 | 1150603273 | DA - BajaCalifornia | 71DA01A025382850 | CHILTEPINOS TIJUANA RIO SA CV | DIEGO RIVERA 2400 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 34 | 48 | 3,163 | 8 | 7,525 | 7,525 | $602 | $8,176 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5233633333 | -117.0132866667 | Nov 13 2024 al Dec 13 2024 | $8,176.00 | [email protected] | [email protected] | [email protected] | 6646346935 |
| 73692 | 864210702614 | DJ - Oriente | 66DJ11A016330310 | MUNICIPIO DE COATZACOALCOS | HEMICICLO N HEROES A | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 93 | 93 | 2,400 | 6 | 7,048 | 7,048 | $1,128 | $8,176 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.1571316667 | -94.4156983333 | Nov 8 2024 al Dec 9 2024 | $8,176.00 | [email protected] | [email protected] | 9212112900 | |
| 270571 | 483070700248 | DX - Jalisco | 84DX11D010090015 | CADENA COMERCIAL OXXO SA DE CV | CARRT MEXICO NOGALES KM980 678 | RUIZ | NAYARIT | 68 | GDMTH | 32 | 32 | 2,694 | 7 | 7,049 | 7,049 | $1,128 | $8,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9459066667 | -105.22026 | Oct 31 2024 al Nov 30 2024 | $8,176.00 | [email protected] | [email protected] | 3192321190 | |
| 380399 | 784190800319 | DW - Peninsular | 83DW12E016760405 | LOPEZ RAY ALARCON BERNARDO | MZ27 L1 02 UC35 DEP 1106 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,897 | 5 | 6,757 | 6,757 | $1,081 | $8,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $8,176.00 | [email protected] | [email protected] | [email protected] | 9988952523 |
| 244978 | 441240801244 | DX - Jalisco | 70DX14P027020165 | GWT TRADE AND SERVICES SA DE C | AV AMERICAS 1212 P 3 102 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,435 | 8 | 7,049 | 7,049 | $1,128 | $8,176 | 2024-11-19 00:00:00 | 2024-12-13 00:00:00 | 20.7150166666667 | -103.387581666667 | Nov 19 2024 al Dec 13 2024 | $8,176.00 | [email protected] | 3316998866 | ||
| 219642 | 931831001074 | DU - GolfoCentro | 74DU05B017440840 | GOBIERNO DEL ESTADO | GLORIETA 1 PARQUE TANGA | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 2 | 2 | 2,315 | 7 | 7,048 | 7,048 | $1,128 | $8,176 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.13036 | -100.9978983333 | Nov 20 2024 al Dec 18 2024 | $8,176.00 | [email protected] | [email protected] | 4448115378 | |
| 704764 | 296141150321 | DG - CentroSur | 79DG35D011760230 | AT T COM DIG S DE R L DE CV | CAMINO REAL A OACALCO SN | YAUTEPEC | MORELOS | 68 | GDMTH | 11 | 11 | 2,139 | 6 | 6,246 | 6,246 | $999 | $8,176 | 2024-08-27 00:00:00 | 2024-09-26 00:00:00 | 18.92157 | -99.0369 | Aug 27 2024 al Sep 26 2024 | $8,176.00 | [email protected] | 5549827925 | ||
| 587278 | 44180352853 | DP - Bajio | 82DP03G010821146 | CHABELY COMPONENTES | CANAL DE SANTA CLARA 40 B | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 180 | 180 | 20,816 | 51 | 68,178 | 68,178 | $10,908 | $81,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3991285463905 | -100.010613402457 | Oct 31 2024 al Nov 30 2024 | $81,757.00 | [email protected] | [email protected] | [email protected] | 4271640317 |
| 118768 | 20090505824 | DA - BajaCalifornia | 82DA15F010056350 | EXPOPARTES SA DE CV | CALLE ACMEX NO 198 PQUE IND MX | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 347 | 578 | 39,319 | 96 | 75,681 | 75,681 | $6,054 | $81,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.66659333 | -115.3999517 | Oct 31 2024 al Nov 30 2024 | $81,751.00 | [email protected] | [email protected] | [email protected] | 6865666500 |
| 529417 | 411180405348 | DD - GolfoNorte | 78DD11F037221300 | PROMOTORA DE REST CONTROL SA D | AV PABLO LIVAS 7601 INTL FF12 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 9 | 9 | 2,446 | 7 | 7,047 | 7,047 | $1,128 | $8,175 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6587033333 | -100.1839666667 | Oct 28 2024 al Nov 27 2024 | $8,175.00 | [email protected] | [email protected] | [email protected] | NULL |
| 138773 | 168170505610 | DF - CentroOccidente | 65DF50A035250280 | BIMBO SA DE CV | AV 22 DE OCTUBRE 3420 | APATZINGAN | MICHOACAN | 68 | GDMTH | 81 | 81 | 1,840 | 5 | 7,024 | 7,024 | $1,124 | $8,175 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.059645 | -102.32641 | Nov 7 2024 al Dec 6 2024 | $8,175.00 | [email protected] | [email protected] | [email protected] | 4531104849 |
| 75050 | 866190802067 | DJ - Oriente | 78DJ11C017810221 | SECRETARIA DE MARINA | IGNACIO COMONFORT S N | ACAYUCAN | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,359 | 6 | 7,047 | 7,047 | $1,128 | $8,175 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9415883333 | -94.9132566667 | Oct 24 2024 al Nov 26 2024 | $8,175.00 | [email protected] | 9212398889 | ||
| 420394 | 527180805719 | DB - Noroeste | 74DB03A627400230 | OOMAPAS DE CAJEME | CARRETERA HORNOS S N CP 85213 | ESPERANZA | Sonora | 65 | GDMTH | 60 | 60 | 2,504 | 7 | 7,048 | 7,048 | $1,128 | $8,175 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.6530433333 | -109.9028516667 | Nov 20 2024 al Dec 18 2024 | $8,175.00 | [email protected] | [email protected] | [email protected] | 6442061572 |
| 404820 | 520010206948 | DB - Noroeste | 66DB01A016640400 | COMB Y SERV JARDIN JUAREZ SACV | MATAMOROS ESQ SONORA | HERMOSILLO | Sonora | 65 | GDMTH | 23 | 23 | 2,440 | 7 | 6,990 | 6,990 | $1,118 | $8,175 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.08205 | -110.95249 | Nov 6 2024 al Dec 5 2024 | $8,175.00 | [email protected] | [email protected] | [email protected] | 6622123388 |
| 224099 | 934830800045 | DU - GolfoCentro | 80DU06B211000010 | MUNICIPIO DE CARDENAS SLP | EL AGUAJE | EL AGUAJE | San Luis Potosi | 5A | PB | 5 | 5 | 1,649 | 0 | 7,047 | 7,047 | $1,128 | $8,175 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,175.00 | 4878730041 | |||
| 692835 | 127100256487 | DP - Bajio | 80DP58F010550030 | MPIO JEREZ | BORDO DE SAN IGNACI | JEREZ | Zacatecas | 5A | PB | 5 | 4 | 1,599 | 0 | 7,047 | 7,047 | $1,128 | $8,175 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6544783333333 | -102.97607 | Oct 31 2024 al Nov 30 2024 | $8,175.00 | [email protected] | 4949459917 | ||
| 508285 | 386090211434 | DD - GolfoNorte | 79DD04D057922120 | MUNICIPIO DE REYNOSA TAMPS | AVE CHAPULTEPEC SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 10 | 10 | 2,599 | 8 | 7,569 | 7,569 | $606 | $8,175 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9845683333 | -98.2004516667 | Oct 29 2024 al Nov 28 2024 | $8,175.00 | [email protected] | [email protected] | [email protected] | NULL |
| 583069 | 40911012709 | DP - Bajio | 80DP03C232550130 | MPIO CADEREYTA | DOM CONOCIDO DOMINO QRO | CADEREYTA | QUERETARO | 5A | PB | 4 | 4 | 1,599 | 0 | 7,047 | 7,047 | $1,128 | $8,175 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,175.00 | NULL | NULL | NULL | 4412760180 |
| 647586 | 84961192241 | DP - Bajio | 80DP10A355513310 | MPIO ACAMBARO | EL OBRAJUELO | EL OBRAJUELO | GUANAJUATO | 5A | PB | 5 | 4 | 1,599 | 0 | 7,047 | 7,047 | $1,128 | $8,175 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,175.00 | [email protected] | 4171729214 | ||
| 681393 | 118130901477 | DP - Bajio | 76DP53J017190005 | INDUSTRIAL MINERA MEXICO SA CV | CARRETERA PANAMERICANA KM 172 | SOMBRERETE | Zacatecas | 66 | GDMTH | 16 | 16 | 2,130 | 6 | 6,593 | 6,593 | $1,055 | $8,175 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.694925 | -103.7168383333 | Oct 23 2024 al Nov 22 2024 | $8,175.00 | [email protected] | [email protected] | [email protected] | 4339351134 |
| 153534 | 184090704668 | DF - CentroOccidente | 76DF25E031120180 | ESC PRIM URB ALFREDO V BONFIL | MARTIRES DE CHICAGO SN | COLIMA | COLIMA | 68 | GDMTH | 30 | 30 | 2,443 | 6 | 7,047 | 7,047 | $1,128 | $8,175 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.23893 | -103.71015 | Oct 23 2024 al Nov 25 2024 | $8,175.00 | [email protected] | [email protected] | 3123128920 | |
| 262351 | 467010101226 | DX - Jalisco | 77DX06C010020115 | GARIBAY M JOSE | J AMAYA TOPETE 116 | AMECA | JALISCO | 9C | GDMTH | 75 | 75 | 9,393 | 25 | 8,174 | 8,174 | $0 | $8,175 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5389733333 | -104.0458916667 | Oct 24 2024 al Nov 25 2024 | $8,175.00 | [email protected] | [email protected] | 3750000000 | |
| 1758 | 141240701181 | DN - ValleMexicoSur | 67DN20C010670315 | VITRICA SA DE CV | CARR MEX TOL 5641 3837 5633 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 100 | 2,240 | 6 | 7,048 | 7,048 | $1,128 | $8,175 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 16 2024 | $8,175.00 | [email protected] | NULL | ||
| 356327 | 647030110441 | DC - Norte | 74DC04J017450400 | DIOCESIS DE JUAREZ A R | PALACIO DE MITLA 1011 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,914 | 8 | 7,514 | 7,514 | $601 | $8,175 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.625775 | -106.3836916667 | Nov 20 2024 al Dic 19 2024 | $8,175.00 | [email protected] | 0 | ||
| 472298 | 364240200181 | DD - GolfoNorte | 78DD18D016620981 | RODRIGUEZ VILLARREAL HECTOR | CARRETERA 57 2502 H | CASTANOS | Coahuila | 64 | GDMTH | 10 | 10 | 2,499 | 7 | 6,901 | 6,901 | $1,104 | $8,175 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.757135 | -101.410305 | Oct 28 2024 al Nov 27 2024 | $8,175.00 | 0 | |||
| 615917 | 63210607520 | DP - Bajio | 74DP07F017410260 | PADILLA LOPEZ GUILLERMO | SOMIEDO S N | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,098 | 6 | 6,387 | 6,387 | $1,022 | $8,175 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1387216667 | -101.7443516667 | Nov 20 2024 al Dec 19 2024 | $8,175.00 | [email protected] | 4772906863 | ||
| 396273 | 806011100478 | DW - Peninsular | 69DW08C286930040 | SOSA LOPEZ HERBER OMAR | 39 342 38 40 AVENIDA ZAMNA | IZAMAL | YUCATAN | 67 | GDMTH | 34 | 34 | 2,131 | 6 | 7,047 | 7,047 | $1,128 | $8,175 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9277916667 | -89.0240333333 | Nov 12 2024 al Dec 12 2024 | $8,175.00 | [email protected] | [email protected] | [email protected] | 9889540337 |
| 360951 | 771110803113 | DW - Peninsular | 62DW01B016211080 | MUNICIPIO DE MERIDA YUCATAN | 20 S N 23 19 E 2 ALTABRI M3 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,544 | 0 | 7,048 | 7,048 | $1,128 | $8,175 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0269033333 | -89.5890116667 | Oct 31 2024 al Dec 3 2024 | $8,175.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 185458 | 568020602496 | DL - ValleMexicoNorte | 70DL30A817060020 | AUTOMOTORES DE CALIDAD SA CV | RET HDA DE XALPA LT2 MZ32 HDA | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 193 | 240 | 24,593 | 65 | 68,987 | 68,987 | $11,038 | $81,749 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6051766667 | -99.1900183333 | Nov 14 2024 al Dec 13 2024 | $81,749.00 | [email protected] | [email protected] | [email protected] | 5558619100 |
| 69985 | 853090302186 | DJ - Oriente | 82DJ07E028200005 | SERVICIOS DE SALUD DE VERACRUZ | SOCONUSCO 31 COL AGUACATAL | VILLA AZUETA | VERACRUZ | 78 | GDMTH | 266 | 266 | 21,868 | 51 | 70,472 | 70,472 | $11,275 | $81,747 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0805083333333 | -95.7135583333333 | Oct 31 2024 al Nov 30 2024 | $81,747.00 | [email protected] | [email protected] | [email protected] | 2838730867 |
| 533549 | 414171105861 | DD - GolfoNorte | 82DD10F045300035 | STEEL AND PIPE SUPLLY D MEX S | CARR LIB NORESTE KM 27 5 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 999 | 999 | 242,540 | 583 | 704,667 | 704,667 | $112,747 | $817,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.820076 | -100.330842 | Oct 31 2024 al Nov 30 2024 | $817,413.00 | [email protected] | [email protected] | [email protected] | 8111230067 |
| 240007 | 436120702621 | DX - Jalisco | 82DX17H012000150 | AGUA AZUL MOTORS SA DE CV | GLEZ GALLO 450 C P 44100 | GUADALAJARA | JALISCO | 78 | GDMTH | 150 | 150 | 21,395 | 53 | 70,466 | 70,466 | $11,275 | $81,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.23 | -118.135 | Oct 31 2024 al Nov 30 2024 | $81,741.00 | [email protected] | [email protected] | [email protected] | 3330408600 |
| 609643 | 61130490912 | DP - Bajio | 82DP07D011821263 | SUELASA SA DE CV | D431 KAPPA 402 C | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 20,666 | 51 | 69,653 | 69,653 | $11,145 | $81,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101.66514667 | Oct 31 2024 al Nov 30 2024 | $81,740.00 | [email protected] | [email protected] | [email protected] | 4777708827 |
| 409091 | 520141112426 | DB - Noroeste | 82DB01A018261882 | LOPEZ FRIAS ARTURO | PASEO DE LA COLINA 14 | HERMOSILLO | Sonora | 75 | GDMTH | 25 | 25 | 2,149 | 6 | 6,989 | 6,989 | $1,118 | $8,174 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.128163 | -110.944822 | Oct 31 2024 al Nov 30 2024 | $8,174.00 | [email protected] | NULL | ||
| 460549 | 351141002365 | DD - GolfoNorte | 15DD19B011532830 | MUNICIPIO DE RAMOS ARIZPE | PINO SILVESTRE S N CP 00000 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 1 | 1,744 | 0 | 7,047 | 7,047 | $1,128 | $8,174 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 25.5403666667 | -100.9638716667 | Sep 6 2024 al Nov 8 2024 | $8,174.00 | [email protected] | [email protected] | [email protected] | 0 |
| 124954 | 28031100081 | DA - BajaCalifornia | 82DA01C012800301 | PROMOTORA AMB LAGUNA SA DE CV | VALLE DE LAS PALMAS 10044 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 245 | 245 | 3,691 | 9 | 7,523 | 7,523 | $602 | $8,174 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4132 | -116.742706666667 | Oct 31 2024 al Nov 30 2024 | $8,174.00 | [email protected] | 6641084672 | ||
| 237595 | 434991000488 | DX - Jalisco | 78DX17F033020530 | AXTEL SAB DE CV | PRIV LAS TORRES S N | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 35 | 38 | 2,424 | 6 | 7,047 | 7,047 | $1,127 | $8,174 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.63344 | -103.3156083333 | Oct 25 2024 al Nov 26 2024 | $8,174.00 | [email protected] | 3313701481 | ||
| 507188 | 386020825745 | DD - GolfoNorte | 79DD04A047931200 | 40406 SUB JARACHINA | SUBESTACION JARACHINA | REYNOSA | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 2,625 | 7 | 8,174 | 8,174 | $0 | $8,174 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0495216667 | -98.3551816667 | Oct 29 2024 al Nov 28 2024 | $8,174.00 | NULL | NULL | NULL | NULL |
| 227385 | 940800600181 | DU - GolfoCentro | 79DU07A017920960 | PLANTA VIT DEL GOLFO SA DE CV | BOULEVARD 88 | CD VALLES | San Luis Potosi | 64 | GDMTH | 48 | 70 | 2,409 | 7 | 7,047 | 7,047 | $1,127 | $8,174 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9792666667 | -99.0043766667 | Oct 28 2024 al Nov 26 2024 | $8,174.00 | [email protected] | 4813820777 | ||
| 115529 | 18141003123 | DA - BajaCalifornia | 77DA15C010241050 | RODRIGUEZ BARTOLINI GUILLERMO | BLVD BENITO JUAREZ 4539 9 10 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 27 | 3,365 | 8 | 7,554 | 7,554 | $604 | $8,174 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6148866667 | -115.4391833333 | Oct 24 2024 al Nov 25 2024 | $8,174.00 | [email protected] | [email protected] | [email protected] | 6863665276 |
| 139600 | 168930604320 | DF - CentroOccidente | 80DF50A035010480 | MUNICIPIO DE APATZINGAN MICHOA | COL LA FLORIDA | APATZINGAN | MICHOACAN | 5A | PB | 5 | 4 | 1,601 | 0 | 7,047 | 7,047 | $1,128 | $8,174 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,174.00 | NULL | NULL | NULL | NULL |
| 94830 | 4210905940 | DA - BajaCalifornia | 77DA01D017302000 | ACCE Y MADERAS INTER SA DE CV | TIERRAS OCIOSAS 3502 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 63 | 63 | 1,872 | 5 | 7,523 | 7,523 | $602 | $8,174 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4849216667 | -117.07958 | Oct 24 2024 al Nov 25 2024 | $8,174.00 | [email protected] | [email protected] | 0 | |
| 265111 | 473090800979 | DX - Jalisco | 67DX07C481010065 | AGRO GONZALEZ S P R DE R L | RANCHO EL PAIXTLE S N | CONCEPCION DE BUENOS AIRES | JALISCO | 9C | GDMTH | 80 | 80 | 10,560 | 30 | 8,174 | 8,174 | $0 | $8,174 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.9651216667 | -103.2761766667 | Nov 6 2024 al Dec 6 2024 | $8,174.00 | [email protected] | NULL | ||
| 513191 | 395031003240 | DD - GolfoNorte | 82DD06C035000040 | DISCO REST LOORD YENNZ SA CV | CARR NAC 913 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 100 | 100 | 2,138 | 6 | 7,047 | 7,047 | $1,128 | $8,174 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.413358 | -100.140732 | Oct 31 2024 al Nov 30 2024 | $8,174.00 | [email protected] | [email protected] | [email protected] | 8121593626 |
| 133055 | 160710500824 | DF - CentroOccidente | 80DF65A490100200 | MUNICIPIO DE JIMENEZ MICHOACAN | HUANDACUCA G0440 | VILLA JIMENEZ | MICHOACAN | 5A | PB | 5 | 4 | 1,601 | 0 | 7,047 | 7,047 | $1,128 | $8,174 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,174.00 | [email protected] | NULL | ||
| 233928 | 957090800062 | DU - GolfoCentro | 83DU01A010016150 | RODRIGUEZ GUTIERREZ RUBEN | ESMERALDA 312 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 25 | 25 | 2,111 | 6 | 7,047 | 7,047 | $1,128 | $8,174 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.26566 | -97.87896 | Oct 31 2024 al Nov 30 2024 | $8,174.00 | [email protected] | [email protected] | 8332182443 | |
| 539593 | 417050200211 | DD - GolfoNorte | 83DD12D072250930 | GONZALEZ M BERTHA A | CALZ DEL VALLE 600 D 301 B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 40 | 2,073 | 6 | 7,047 | 7,047 | $1,127 | $8,174 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6603 | -100.38408 | Oct 31 2024 al Nov 30 2024 | $8,174.00 | [email protected] | [email protected] | 8180405780 | |
| 107731 | 11141201427 | DA - BajaCalifornia | 74DA08C015130900 | RADIOMOVIL DIPSA SA DE CV | AV ESTADO 29 NUM 23 CAMALU | VICENTE GUERRERO | BAJA CALIFORNIA | 61 | GDMTH | 17 | 19 | 3,803 | 10 | 7,545 | 7,545 | $604 | $8,174 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.84378 | -116.06201 | Nov 20 2024 al Dec 19 2024 | $8,174.00 | [email protected] | [email protected] | 6646336300 | |
| 201178 | 916081100238 | DU - GolfoCentro | 76DU03E017610550 | GALLEGOS DE LEON ROBERTO | MATAMOROS E S GORDA Y MENDEZ | JIMENEZ | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,512 | 7 | 7,047 | 7,047 | $1,127 | $8,174 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 24.21345 | -98.4827383333 | Nov 22 2024 al Dec 20 2024 | $8,174.00 | [email protected] | 8353380071 | ||
| 273626 | 492090800175 | DX - Jalisco | 78DX12F390010050 | RADIOMOVIL DIPSA SA DE CV | 12 DE OCTUBRE 62 | CHAPALILLA | NAYARIT | 68 | GDMTH | 16 | 16 | 2,424 | 6 | 7,047 | 7,047 | $1,127 | $8,174 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1883266667 | -104.6400766667 | Oct 25 2024 al Nov 26 2024 | $8,174.00 | [email protected] | 3336691020 | ||
| 557812 | 221220602199 | DV - CentroOriente | 79DV07B017920540 | MONTDENT ESPECIALIDADES SA CV | CALLE TLAXCO 136 | PUEBLA | PUEBLA | 68 | GDMTH | 58 | 58 | 2,087 | 6 | 6,892 | 6,892 | $1,103 | $8,174 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05455333 | -98.220495 | Oct 29 2024 al Nov 28 2024 | $8,174.00 | [email protected] | 2221336331 | ||
| 330998 | 612181000177 | DC - Norte | 77DC22E017710450 | RADIOMOVIL DIPSA S A DE C V | DOM CONOCIDO SN | MATAMOROS | COAHUILA | 66 | GDMTH | 16 | 16 | 2,559 | 7 | 6,831 | 6,831 | $1,093 | $8,174 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4211033333 | -103.2031266667 | Oct 25 2024 al Nov 25 2024 | $8,174.00 | [email protected] | 8712420836 | ||
| 247114 | 444820201553 | DX - Jalisco | 82DX154010020741 | CONDOMINIO PLAZA DEL ANGEL | AV LOPEZ MATEOS SUR 2077 1 A | GUADALAJARA | JALISCO | 78 | GDMTH | 198 | 330 | 21,668 | 53 | 70,461 | 70,461 | $11,274 | $81,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $81,735.00 | [email protected] | 3331220752 | ||
| 578315 | 262851200341 | DV - CentroOriente | 80DV11D355560010 | MUNICIPIO DE ARENAL | PALACIO MUNICIPAL S N | EL ARENAL | HIDALGO | 5A | PB | 43 | 43 | 15,424 | 0 | 70,460 | 70,460 | $11,274 | $81,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,734.00 | [email protected] | NULL | ||
| 143329 | 172890902044 | DF - CentroOccidente | 82DF15A117013400 | PEMEX | CARR ZAM PIEDAD KM 13 5 | ZAMORA | MICHOACAN | 78 | GDMTH | 199 | 331 | 18,448 | 45 | 70,436 | 70,436 | $11,270 | $81,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0863888 | -102.2675 | Oct 31 2024 al Nov 30 2024 | $81,731.00 | [email protected] | [email protected] | [email protected] | 3515200140 |
| 501948 | 379200801155 | DD - GolfoNorte | 82DD10C011220040 | INMOBILIARIA CTRL SA CV | ALLENDE 321 | MONTERREY | NUEVO LEON | 74 | GDMTH | 163 | 163 | 24,524 | 60 | 70,457 | 70,457 | $11,273 | $81,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.670671 | -100.317921 | Oct 31 2024 al Nov 30 2024 | $81,730.00 | [email protected] | [email protected] | NULL | |
| 635395 | 78140800839 | DP - Bajio | 82DP09G958090055 | PAV Y URB DE QRO SA DE CV | GALDINA LARCON DE HACES 30 | EL CARMEN | QUERETARO | 78 | GDMTH | 170 | 170 | 1,184 | 1 | 5,778 | 5,778 | $924 | $8,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5752233333333 | -100.298866666667 | Oct 31 2024 al Nov 30 2024 | $8,173.00 | [email protected] | 4421093926 | ||
| 674567 | 112220550888 | DP - Bajio | 72DP53B127200261 | U DE R MEZQUITILLO III | EJIDO MEZQUITILLO III | SN JOSE DE LOURDES | Zacatecas | 9M | GDMTH | 30 | 30 | 4,268 | 12 | 8,173 | 8,173 | $0 | $8,173 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 23.2686416667 | -102.998035 | Nov 15 2024 al Dec 17 2024 | $8,173.00 | [email protected] | 4931112163 | ||
| 215562 | 930011002720 | DU - GolfoCentro | 79DU05C017910680 | EUROGAS DE S LUIS SA CV | CARR S L MEXICO 2290 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 92 | 92 | 2,320 | 7 | 7,046 | 7,046 | $1,127 | $8,173 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1291466667 | -100.9248316667 | Oct 28 2024 al Nov 26 2024 | $8,173.00 | [email protected] | [email protected] | [email protected] | 4448349702 |
| 10261 | 563161100034 | DN - ValleMexicoSur | 64DN70E536410280 | COMER FARMA CHIAPAS SAPI DE CV | CALZ DE TLALPAN 5013 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 61 | 2,360 | 6 | 7,045 | 7,045 | $1,127 | $8,173 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.28162 | -99.16533 | Nov 11 2024 al Dec 11 2024 | $8,173.00 | NULL | NULL | NULL | 5510664867 |
| 565013 | 241890101205 | DV - CentroOriente | 78DV04B314100010 | GRANJA PORCINA TEPAPAYECA | CAMPO LA HUITZAPOLERA | TEPAPAYECA | PUEBLA | 68 | GDMTH | 80 | 80 | 2,240 | 6 | 7,046 | 7,046 | $1,127 | $8,173 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.67460333 | -98.5263283 | Oct 28 2024 al Nov 27 2024 | $8,173.00 | [email protected] | [email protected] | [email protected] | 2444480547 |
| 380182 | 784180400088 | DW - Peninsular | 83DW12E016700010 | BLANCO CABALLERO LUIS | SM4A M1 L4 C2 D303 CP 77500 | CANCUN | QUINTANA ROO | 77 | GDMTH | 11 | 11 | 1,815 | 5 | 6,607 | 6,607 | $1,057 | $8,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $8,173.00 | NULL | |||
| 677202 | 114000450401 | DP - Bajio | 75DP53D477390320 | POZO 2 V DE MEXICO SEC 3 SPR | POZO 20 VALLE DE MEXICO | EL BARRIL | Zacatecas | 9A | GDMTH | 90 | 90 | 10,880 | 32 | 8,172 | 8,172 | $0 | $8,173 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.1518366667 | -102.140415 | Nov 21 2024 al Dec 20 2024 | $8,173.00 | NULL | NULL | NULL | 4581367825 |
| 501336 | 379170201719 | DD - GolfoNorte | 79DD10C017971200 | RADIOMOVIL DIPSA SA DE CV | BENITO JUAREZ 1102 E3 C4 | MONTERREY | NUEVO LEON | 64 | GDMTH | 41 | 41 | 2,567 | 7 | 7,045 | 7,045 | $1,127 | $8,173 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.66585 | -100.31783 | Oct 29 2024 al Nov 28 2024 | $8,173.00 | [email protected] | 5591068990 | ||
| 475792 | 370010310158 | DD - GolfoNorte | 75DD11H067690570 | PMA PARQUE SAN FRANCISCO | TREVINO S N PQE SN FCO | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,560 | 7 | 7,045 | 7,045 | $1,127 | $8,173 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.77922 | -100.1983433333 | Oct 23 2024 al Nov 22 2024 | $8,173.00 | [email protected] | [email protected] | NULL | |
| 267925 | 477150503761 | DX - Jalisco | 77DX07G411010240 | LARIOS PAEZ MARISELA | NOPAL 14 | SAN ISIDRO MAZATEPEC | JALISCO | 9C | GDMTH | 100 | 100 | 10,154 | 27 | 8,173 | 8,173 | $0 | $8,173 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5513466667 | -103.6011666667 | Oct 24 2024 al Nov 25 2024 | $8,173.00 | [email protected] | [email protected] | 3318626681 | |
| 78748 | 875110202501 | DJ - Oriente | 74DJ14E477100020 | PRODUCTORA AGRICOLA DELSTE SA | TRAPICHE RINCON TLACUACHE | EL OLVIDO | VERACRUZ | 68 | GDMTH | 40 | 40 | 1,785 | 5 | 7,046 | 7,046 | $1,127 | $8,173 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.079935 | -96.8089566667 | Nov 20 2024 al Dec 19 2024 | $8,173.00 | [email protected] | 2737340437 | ||
| 9650 | 340130405725 | DN - ValleMexicoSur | 82DN40C1B0820010 | CONSTRUCTOR STEEL MAX | CARRT TOLUCA TENANGO KM 8 5 | METEPEC RURAL | ESTADO DE MEXICO | 78 | GDMTH | 25 | 25 | 2,047 | 5 | 6,897 | 6,897 | $1,103 | $8,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,173.00 | [email protected] | [email protected] | [email protected] | NULL |
| 256227 | 458150902106 | DX - Jalisco | 76DX04B150200305 | JIMENEZ DIAZ RAFAEL | CALLE CAM RANCHERIAS KM 0 650 | CD GUZMAN | JALISCO | 68 | GDMTH | 36 | 36 | 2,223 | 6 | 7,045 | 7,045 | $1,127 | $8,173 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.699605 | -103.5036683333 | Oct 23 2024 al Nov 22 2024 | $8,173.00 | [email protected] | 3414144660 | ||
| 179948 | 511181003817 | DL - ValleMexicoNorte | 68DL60D016830012 | ALIANZA EMPRESARIAL DE TECAMAC | CARR FED MEX PACHUCA 37 5 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 43 | 54 | 2,287 | 6 | 6,897 | 6,897 | $1,104 | $8,173 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.7172316667 | -98.9724283333 | Nov 12 2024 al Dec 11 2024 | $8,173.00 | [email protected] | [email protected] | 5517445112 | |
| 378864 | 784070900697 | DW - Peninsular | 83DW12E016722350 | MOGUEL GLORIA FCO JAVIER | ZT BAY VIEW GRAND T3000 D 402 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 21 | 1,900 | 5 | 6,754 | 6,754 | $1,081 | $8,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.129175 | -86.75028 | Oct 31 2024 al Nov 30 2024 | $8,173.00 | [email protected] | 9988832318 | ||
| 477070 | 370171008851 | DD - GolfoNorte | 82DD11G067100176 | BASTION ASSEMBLY AND WAREHOUSI | INDUSTRIAS 100 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 25,171 | 59 | 70,455 | 70,455 | $11,273 | $81,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.719112 | -100.117047 | Oct 31 2024 al Nov 30 2024 | $81,729.00 | [email protected] | [email protected] | [email protected] | 0 |
| 174230 | 975210802780 | DM - ValleMexicoCentro | 83DM23D010070010 | COCINA SALVAJE S DE R L DE C | CALDERON DE LA BARCA 108 L 5 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 175 | 22,069 | 51 | 70,450 | 70,450 | $11,272 | $81,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123456 | -99.123456 | Oct 31 2024 al Nov 30 2024 | $81,722.00 | [email protected] | [email protected] | [email protected] | 5550370594 |
| 279061 | 502171004450 | DX - Jalisco | 82DX12J010010219 | TIENDAS DE MODA SA DE CV | MORELOS 76 PTE | TEPIC | NAYARIT | 78 | GDMTH | 125 | 125 | 20,965 | 52 | 70,449 | 70,449 | $11,272 | $81,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -104.67 | Oct 31 2024 al Nov 30 2024 | $81,720.00 | [email protected] | [email protected] | 3112174968 | |
| 552439 | 999010700211 | DD - GolfoNorte | 84DD10A020320025 | MCD INMOBILIARIA DE MEX SA CV | COMPOSTELA 301 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 120 | 120 | 26,194 | 56 | 70,448 | 70,448 | $11,272 | $81,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.786609 | -100.320954 | Oct 31 2024 al Nov 30 2024 | $81,720.00 | NULL | NULL | NULL | 8189011465 |
| 435460 | 543030106273 | DB - Noroeste | 13DB08A011300384 | MUNICIPIO DE GUASAVE | MADERO S N | GUASAVE | Sinaloa | 5A | PB | 1 | 1 | 1,849 | 0 | 7,045 | 7,045 | $1,127 | $8,172 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 25.5581166 | -108.4582171 | Sep 6 2024 al Nov 7 2024 | $8,172.00 | [email protected] | [email protected] | 6878725394 | |
| 576529 | 260120801335 | DV - CentroOriente | 80DV11B825550010 | MUNICIPIO DE ATOTONILCO | ZOQUITAL Y CALLES DE LA POB | SN JOSE ZOQUITAL | HIDALGO | 5A | PB | 5 | 4 | 1,535 | 0 | 7,045 | 7,045 | $1,127 | $8,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,172.00 | NULL | NULL | NULL | 7747430040 |
| 425511 | 533090505333 | DB - Noroeste | 84DB05A018420200 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA INT AL NTE 3414 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 35 | 35 | 2,645 | 7 | 7,045 | 7,045 | $1,127 | $8,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2728416667 | -106.4148583333 | Oct 31 2024 al Nov 30 2024 | $8,172.00 | [email protected] | [email protected] | [email protected] | 6691580917 |
| 216952 | 930240105915 | DU - GolfoCentro | 12DU05C021223731 | MUNICIPIO SOLEDAD G SANCHEZ | AV JOSE GALVEZ FTE L800 E | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 2 | 2 | 1,639 | 0 | 7,045 | 7,045 | $1,127 | $8,172 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.1505864 | -100.9214157 | Oct 7 2024 al Dec 6 2024 | $8,172.00 | [email protected] | 4441983300 | ||
| 195461 | 903121204975 | DU - GolfoCentro | 82DU01D010280100 | ING Y CONSTR ELECT INSTR SA CV | ORQUIDEA 1710 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 102 | 102 | 2,233 | 5 | 7,045 | 7,045 | $1,127 | $8,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4037266666667 | -97.9141916666667 | Oct 31 2024 al Nov 30 2024 | $8,172.00 | [email protected] | [email protected] | 8333041780 | |
| 129168 | 156111201455 | DF - CentroOccidente | 64DF07K779110400 | RADIOMOVIL DIPSA SA DE CV | CIMA DE LOMA MONTE LARGO SN | TZITZIO | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,501 | 7 | 7,015 | 7,015 | $1,122 | $8,172 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.42397 | -100.90377 | Nov 6 2024 al Dec 5 2024 | $8,172.00 | [email protected] | [email protected] | 0 | |
| 106651 | 10951211279 | DA - BajaCalifornia | 76DA08A016560500 | AROS GUZMAN FRANCISCO | ABELARDO RGUEZ 175 COL JOSEFA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 81 | 81 | 2,560 | 7 | 5,718 | 5,718 | $457 | $8,172 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8476766667 | -116.6029933333 | Oct 22 2024 al Nov 21 2024 | $8,172.00 | NULL | NULL | NULL | 6461764004 |
| 524707 | 404970715774 | DD - GolfoNorte | 78DD09D017840570 | GUTIERREZ LEDEZMA FRANCISCO | CARR VICTORIA KM 7 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,715 | 7 | 7,567 | 7,567 | $605 | $8,172 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8031433333 | -97.5235283333 | Oct 28 2024 al Nov 27 2024 | $8,172.00 | [email protected] | 8688245511 | ||
| 369571 | 779170301606 | DW - Peninsular | 83DW01M242010120 | SOSA MILKE KARLA CECILIA | CALLE 1 XTAKAY 49 TAB 27440 | CHABLEKAL | YUCATAN | 77 | GDMTH | 36 | 36 | 2,033 | 5 | 6,994 | 6,994 | $1,119 | $8,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.119511 | -89.606042 | Oct 31 2024 al Nov 30 2024 | $8,172.00 | [email protected] | 9992713944 | ||
| 43944 | 734100800962 | DK - Sureste | 76DK17M221000210 | PLAT Y GANAD SN ANTONI S DE PR | CARRET TEAPA SAN ANTONIO KM 12 | JOSE MA MORELOS 2A JUAN GOMEZ | TABASCO | 9M | GDMTH | 292 | 292 | 3,500 | 10 | 8,172 | 8,172 | $0 | $8,172 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.7193516667 | -92.9272816667 | Oct 23 2024 al Nov 22 2024 | $8,172.00 | [email protected] | [email protected] | [email protected] | 9932476694 |
| 438703 | 545101000334 | DB - Noroeste | 04DB08D010411410 | MUNICIPIO DE SALVADOR ALVARADO | I ZARAGOZA Y LOAIZA | GUAMUCHIL | Sinaloa | 5A | PB | 3 | 3 | 1,849 | 0 | 7,045 | 7,045 | $1,127 | $8,172 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 25.4636481 | -108.0802893 | Sep 30 2024 al Nov 29 2024 | $8,172.00 | [email protected] | 6737320638 | ||
| 430257 | 537100600661 | DB - Noroeste | 08DB05H010803708 | MUNICIPIO DE ESCUINAPA | MATAMOROS ESQ FCO VILLA | ESCUINAPA | Sinaloa | 5A | PB | 5 | 5 | 1,849 | 0 | 7,045 | 7,045 | $1,127 | $8,172 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 22.8268931 | -105.7790167 | Oct 3 2024 al Dec 3 2024 | $8,172.00 | [email protected] | NULL | ||
| 124604 | 27091000232 | DA - BajaCalifornia | 71DA16A012120760 | DIST RIEGO RIO COL SDRL IP CV | EJ LAGUNITAS B 20 700 M 3 | SAN LUIS | SONORA | 9A | GDMTH | 70 | 70 | 10,081 | 28 | 8,172 | 8,172 | $0 | $8,172 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.3433316667 | -114.91364 | Nov 12 2024 al Dec 13 2024 | $8,172.00 | [email protected] | [email protected] | NULL | |
| 660436 | 99930550872 | DP - Bajio | 07DP52D010713855 | MPIO JALPA | COLON E HIDALGOEFORMA Y DELICI | JALPA | Zacatecas | 5A | PB | 3 | 2 | 1,590 | 0 | 7,044 | 7,044 | $1,127 | $8,172 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.6316957 | -102.9758428 | Sep 3 2024 al Nov 4 2024 | $8,172.00 | [email protected] | [email protected] | 4639552003 | |
| 421602 | 527920609455 | DB - Noroeste | 70DB03A017010670 | DROGUERIA BENAVIDES SA CV | GUERRERO Y OTANCAHUI | CD OBREGON | Sonora | 65 | GDMTH | 47 | 47 | 2,444 | 7 | 7,006 | 7,006 | $1,121 | $8,172 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.494385 | -109.9564616667 | Nov 12 2024 al Dec 11 2024 | $8,172.00 | [email protected] | [email protected] | [email protected] | 6444177030 |
| 504808 | 384061201834 | DD - GolfoNorte | 84DD03A010600450 | CADENA COMERCIAL OXXO SA DE CV | PARAISO 402 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,893 | 8 | 7,566 | 7,566 | $605 | $8,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4091683333 | -99.5219866667 | Oct 31 2024 al Nov 30 2024 | $8,172.00 | [email protected] | [email protected] | [email protected] | 8677154018 |
| 428018 | 533970700224 | DB - Noroeste | 04DB05A010413415 | MUNICIPIO DE MAZATLAN | SIQUEROS ESQ SAN JAVIER | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 1,849 | 0 | 7,045 | 7,045 | $1,127 | $8,172 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 23.2624356 | -106.3811346 | Sep 30 2024 al Nov 29 2024 | $8,172.00 | [email protected] | 6699158000 | ||
| 560883 | 231210603770 | DV - CentroOriente | 78DV02M165120400 | GOB EDO TLAX DIR SEG PUB | CARR APIZ CHIAUT KM 13 5 | APETATITLAN | TLAXCALA | 68 | GDMTH | 36 | 36 | 2,244 | 6 | 7,045 | 7,045 | $1,127 | $8,172 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.3400283333333 | -98.19879 | Oct 28 2024 al Nov 27 2024 | $8,172.00 | 2481805509 | |||
| 37882 | 718151297941 | DK - Sureste | 76DK14A038000310 | GUTIERREZ ZACARIAS INOCENCIO | TAMAULIPAS SN | TEHUANTEPEC | OAXACA | 68 | GDMTH | 38 | 38 | 2,594 | 7 | 6,810 | 6,810 | $1,090 | $8,172 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.3197116667 | -95.2461516667 | Oct 23 2024 al Nov 22 2024 | $8,172.00 | [email protected] | [email protected] | 9711159700 | |
| 443391 | 546151102924 | DB - Noroeste | 12DB10A011221870 | MUNICIPIO DE CULIACAN | PENICHE SN | CULIACAN | Sinaloa | 5A | PB | 6 | 6 | 1,849 | 0 | 7,045 | 7,045 | $1,127 | $8,172 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 24.8289297 | -107.4433533 | Oct 7 2024 al Dec 5 2024 | $8,172.00 | [email protected] | 6671430466 | ||
| 531280 | 413170903865 | DD - GolfoNorte | 82DD03A018232100 | COMERCIAL TREVINO SA DE CV | PERU 6232 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 220 | 220 | 27,039 | 66 | 75,665 | 75,665 | $6,053 | $81,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.482 | -99.5398 | Oct 31 2024 al Nov 30 2024 | $81,718.00 | [email protected] | [email protected] | [email protected] | 8677240151 |
| 630654 | 76820300706 | DP - Bajio | 82DP09A018010060 | PODER EJECUTIVO DEL EDO DE QRO | 5 DE MAYO ESQ PASTEUR S N | QUERETARO | QUERETARO | 78 | GDMTH | 225 | 225 | 23,720 | 48 | 69,282 | 69,282 | $11,085 | $81,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5940816666667 | -100.390136666667 | Oct 31 2024 al Nov 30 2024 | $81,711.00 | [email protected] | [email protected] | [email protected] | 4422385000 |
| 494091 | 376980703941 | DD - GolfoNorte | 78DD12A076841510 | LUBRI VALLE SA CV | H LOBO 770 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 2,495 | 7 | 7,044 | 7,044 | $1,127 | $8,171 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6566416667 | -100.38499 | Oct 28 2024 al Nov 27 2024 | $8,171.00 | [email protected] | 8183367030 | ||
| 495373 | 377200103846 | DD - GolfoNorte | 75DD10B027510290 | JOMAR INDUSTRIAS SA DE CV | UNIVERSIDAD 999 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,618 | 7 | 7,044 | 7,044 | $1,127 | $8,171 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7572583333 | -100.2965183333 | Oct 23 2024 al Nov 22 2024 | $8,171.00 | [email protected] | 8181268051 | ||
| 462624 | 353211201258 | DD - GolfoNorte | 83DD19D010190045 | CASTILLO SEGURA GUSTAVO | PARCELA 24 2 1P 2 2 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 74 | GDMTH | 40 | 40 | 2,229 | 6 | 7,044 | 7,044 | $1,127 | $8,171 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.255444 | -100.417298 | Oct 31 2024 al Nov 30 2024 | $8,171.00 | [email protected] | 8180109511 | ||
| 85793 | 1040200793 | DA - BajaCalifornia | 70DA01A025300640 | AT T COMUNICACIONES DIGITALES | DEL CANAL 14101 CL EL CHAMIZAL | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 3,593 | 10 | 7,521 | 7,521 | $602 | $8,171 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5168083333 | -116.9785 | Nov 12 2024 al Dec 12 2024 | $8,171.00 | NULL | NULL | NULL | 6646270341 |
| 438821 | 545120902004 | DB - Noroeste | 69DB08DK16910010 | SEP ESC PRIM FED VEN CARRANZA | INDEPENDENCIA 26 PTE | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 95 | 95 | 2,400 | 7 | 7,044 | 7,044 | $1,127 | $8,171 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.4810866667 | -107.918755 | Nov 11 2024 al Dec 10 2024 | $8,171.00 | [email protected] | [email protected] | 6677585186 | |
| 250154 | 448231200429 | DX - Jalisco | 75DX02G021000180 | MUNOZ ROMO ANTONIO | RANCHO LA JARA 18 | TEOCALTITAN DE GPE | JALISCO | 9C | GDMTH | 72 | 72 | 10,909 | 32 | 8,172 | 8,172 | $0 | $8,171 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1771933333 | -102.3543216667 | Nov 21 2024 al Dec 20 2024 | $8,171.00 | [email protected] | 0 | ||
| 421419 | 527881202610 | DB - Noroeste | 69DB03A236990530 | PARADA TOLEDO HECTOR | BLOCK 1414 LOTE 10 | PUEBLO YAQUI | Sonora | 9A | GDMTH | 75 | 75 | 12,000 | 35 | 8,170 | 8,170 | $0 | $8,171 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.2808383333 | -109.871915 | Nov 11 2024 al Dec 10 2024 | $8,171.00 | [email protected] | 6444134519 | ||
| 652334 | 91820700011 | DP - Bajio | 68DP10H016810290 | RICARDO VARGAS RAMIREZ | LOS BERRELINES | JARAL DEL PROGRESO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 13,397 | 39 | 8,171 | 8,171 | $0 | $8,171 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3779833333 | -101.056355 | Nov 11 2024 al Dec 10 2024 | $8,171.00 | [email protected] | [email protected] | [email protected] | 4422392614 |
| 717121 | 324120100530 | DG - CentroSur | 65DG91C016500030 | JARDIN DE N EMPERADOR MOCTEZUM | PABLO GALEANA | COL. CENTRO | GUERRERO | 68 | GDMTH | 48 | 48 | 2,087 | 6 | 6,269 | 6,269 | $1,003 | $8,171 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.2195668 | -100.6326665 | Nov 5 2024 al Dec 5 2024 | $8,171.00 | NULL | NULL | NULL | 7424250000 |
| 115012 | 18090305651 | DA - BajaCalifornia | 74DA15C010180150 | ESC PRIM GRAL FCO J MUJICA | AV RIO BLANCO S N GLEZ ORTEGA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 85 | 96 | 3,520 | 10 | 7,565 | 7,565 | $605 | $8,171 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5983383333 | -115.3856566667 | Nov 20 2024 al Dec 19 2024 | $8,171.00 | [email protected] | 6865610271 | ||
| 251460 | 450160501061 | DX - Jalisco | 77DX02G075010070 | GRUPO LYMART3 S DE RL DE CV | RANCHO EL OTATILLO KM 3 3 | PEGUEROS | JALISCO | 68 | GDMTH | 36 | 36 | 2,241 | 6 | 7,044 | 7,044 | $1,127 | $8,171 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.978825 | -102.6889733333 | Oct 24 2024 al Nov 25 2024 | $8,171.00 | [email protected] | [email protected] | 3787170083 | |
| 661852 | 101181151375 | DP - Bajio | 75DP52F097770040 | GRANJAS AGROP GARABATO AC | CAM GARABATO SN FCO KM 2 35 | EJIDO GARABATO | Aguascalientes | 9A | GDMTH | 48 | 48 | 6,840 | 20 | 8,171 | 8,171 | $0 | $8,171 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.0810433333 | -102.331345 | Nov 21 2024 al Dec 20 2024 | $8,171.00 | [email protected] | [email protected] | [email protected] | 4494415624 |
| 414585 | 524031201020 | DB - Noroeste | 65DB01H156510080 | FRIG AGROP SON S DE RL CV | CALLE 4 SUR KM 7 5 INT KM 3 | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 33 | 33 | 2,320 | 7 | 6,985 | 6,985 | $1,118 | $8,171 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.7510966667 | -111.4078383333 | Nov 5 2024 al Dec 4 2024 | $8,171.00 | [email protected] | [email protected] | [email protected] | 6622174422 |
| 304762 | 593010700419 | DC - Norte | 78DC02M018300102 | LA MERCANTIL G FARIAS SA DE CV | KM 160 300 CARR GOMEZ FARIAS | GOMEZ FARIAS | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,516 | 7 | 6,828 | 6,828 | $1,093 | $8,171 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.342185 | -107.7317083333 | Oct 28 2024 al Nov 26 2024 | $8,171.00 | NULL | NULL | NULL | 6525520037 |
| 184453 | 565100200772 | DL - ValleMexicoNorte | 66DL30C016620240 | AXTEL SAB DE CV | BOLIVIA 17 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 2,053 | 6 | 6,745 | 6,745 | $1,079 | $8,171 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.6074116667 | -99.2384133333 | Nov 8 2024 al Dec 9 2024 | $8,171.00 | [email protected] | 5519885546 | ||
| 97950 | 7101100221 | DA - BajaCalifornia | 65DA02B016521200 | NEGOCIO AGRICOLA SAN ENRIQUE S | A DE CV DOM CON MELITON ALBANE | TODOS SANTOS | BAJA CALIFORNIA SUR | 9A | GDMTH | 100 | 100 | 11,738 | 34 | 8,171 | 8,171 | $0 | $8,171 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.6799966667 | -110.4256266667 | Nov 6 2024 al Dec 5 2024 | $8,171.00 | [email protected] | [email protected] | [email protected] | 6122306846 |
| 637620 | 79060500512 | DP - Bajio | 20DP09H102020012 | MPIO HUIMILPAN | LOS CUES HUIM CANCHA FUT BOOL | LOS CUES | QUERETARO | 5A | PB | 12 | 12 | 1,590 | 0 | 7,044 | 7,044 | $1,127 | $8,171 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.4993824 | -100.265595 | Oct 15 2024 al Dec 11 2024 | $8,171.00 | [email protected] | 4482785047 | ||
| 409781 | 520170307074 | DB - Noroeste | 73DB01A017300105 | PAREDES FIMBRES FRANCISCA | AVE JUAN JOSE AGUIRRE 334 | HERMOSILLO | Sonora | 65 | GDMTH | 30 | 30 | 2,566 | 7 | 6,985 | 6,985 | $1,118 | $8,171 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.10831 | -110.9760466667 | Nov 19 2024 al Dec 17 2024 | $8,171.00 | [email protected] | 6622144779 | ||
| 529095 | 411131200668 | DD - GolfoNorte | 84DD11G060050320 | NVA WALMART DE MEX S RL DE CV | COAHUILA S N CP 00000 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 61 | 61 | 2,514 | 7 | 7,044 | 7,044 | $1,127 | $8,171 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6522866667 | -100.159305 | Oct 31 2024 al Nov 30 2024 | $8,171.00 | [email protected] | [email protected] | [email protected] | 8186797229 |
| 207822 | 926140710016 | DU - GolfoCentro | 79DU05A017910030 | GASOLINERA CARLO MAGNO SA CV | REY CARLO MAGNO 872 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 20 | 20 | 2,407 | 7 | 7,044 | 7,044 | $1,127 | $8,171 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.16322 | -100.995005 | Oct 28 2024 al Nov 26 2024 | $8,171.00 | [email protected] | 0 | ||
| 575955 | 259170503701 | DV - CentroOriente | 78DV11A017830160 | GRUPO PARISINA SA DE CV | AV REVOLUCION 1307 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 27 | 27 | 2,188 | 6 | 6,954 | 6,954 | $1,113 | $8,171 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.11420333 | -98.7461667 | Oct 28 2024 al Nov 27 2024 | $8,171.00 | [email protected] | [email protected] | [email protected] | 7712156199 |
| 509401 | 386210109558 | DD - GolfoNorte | 76DD04A017640840 | SRIA DE FINANZAS DEL GOB DEL E | CARR LIBRE A MTY REY SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,822 | 7 | 7,566 | 7,566 | $605 | $8,171 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.008535 | -98.4899166667 | Oct 24 2024 al Nov 25 2024 | $8,171.00 | 9988713861 | |||
| 275935 | 496021200030 | DX - Jalisco | 79DX13C022010170 | MUNICIPIO BAHIA DE BANDERAS | ESQUINA CALLE 7 Y 12 SAN JOSE | SAN JOSE DEL VALLE | NAYARIT | 5A | PB | 4 | 3 | 1,459 | 0 | 7,044 | 7,044 | $1,127 | $8,171 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7722983333 | -105.2296616667 | Oct 28 2024 al Nov 27 2024 | $8,171.00 | [email protected] | [email protected] | 3292910265 | |
| 335589 | 617220100291 | DC - Norte | 78DC24C012780028 | BRITO CHAVEZ JUAN M | CARR PARRAL GPE Y CALVO S N KM | SANTA BARBARA | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 1,879 | 5 | 7,013 | 7,013 | $1,122 | $8,171 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9159583333 | -105.7635566667 | Oct 28 2024 al Nov 26 2024 | $8,171.00 | [email protected] | [email protected] | 8711239889 | |
| 38633 | 721171100509 | DK - Sureste | 76DK14D097500130 | DE JESUS ZARATE GASPAR | CARRET TRANSISTMICA KM 2 23 | SALINA CRUZ | OAXACA | 68 | GDMTH | 25 | 25 | 2,593 | 7 | 6,809 | 6,809 | $1,089 | $8,171 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.1977366667 | -95.2018233333 | Oct 23 2024 al Nov 22 2024 | $8,171.00 | [email protected] | [email protected] | [email protected] | 9717141179 |
| 650478 | 89000301044 | DP - Bajio | 61DP10F016190290 | HERNANDEZ MORA JAIME | PROL AMADO NERVO 45 | MARAVATIO | MICHOACAN | 68 | GDMTH | 50 | 50 | 1,808 | 5 | 7,021 | 7,021 | $1,123 | $8,171 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 19.8916583333 | -100.4370833333 | Oct 31 2024 al Nov 29 2024 | $8,171.00 | [email protected] | 4474782882 | ||
| 145138 | 176940600198 | DF - CentroOccidente | 77DF15G125010200 | VICTOR MANUEL MARTINEZ E | HIDALGO 264 | PUREPERO | MICHOACAN | 68 | GDMTH | 35 | 35 | 2,378 | 6 | 7,019 | 7,019 | $1,123 | $8,171 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.90959 | -102.00446 | Oct 24 2024 al Nov 26 2024 | $8,171.00 | [email protected] | [email protected] | 4713660640 | |
| 588025 | 44980415489 | DP - Bajio | 29DP03G012912710 | MPIO SAN JUAN DEL RIO | PRIV LEO FTE J 42 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 3 | 3 | 1,590 | 0 | 7,044 | 7,044 | $1,127 | $8,171 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.3833207 | -99.9687494 | Sep 19 2024 al Nov 20 2024 | $8,171.00 | [email protected] | [email protected] | 4272681000 | |
| 320509 | 604670800043 | DC - Norte | 78DC06E011001650 | SALGADO LICON H GABRIEL | CENTENARIO 1006 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,334 | 7 | 7,006 | 7,006 | $1,121 | $8,171 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6862633333 | -105.1676833333 | Oct 28 2024 al Nov 26 2024 | $8,171.00 | [email protected] | 6484620704 | ||
| 720895 | 342220600490 | DG - CentroSur | 64DG61B016030076 | GOBIERNO DEL ESTADO | AV PALMIRA 183 | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 32 | 32 | 2,078 | 6 | 6,161 | 6,161 | $986 | $8,171 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.8772983333 | -99.2204816667 | Nov 4 2024 al Dec 4 2024 | $8,171.00 | [email protected] | [email protected] | 7772186732 | |
| 249337 | 448010201765 | DX - Jalisco | 77DX02D016060450 | REMOLQUES FUTURISTA S A DE C V | CAMINO MEZQUITIC KM 1 5 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 99 | 99 | 22,329 | 53 | 70,436 | 70,436 | $11,270 | $81,706 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2321116667 | -102.33166 | Oct 24 2024 al Nov 25 2024 | $81,706.00 | [email protected] | 3957855601 | ||
| 175754 | 977220903285 | DM - ValleMexicoCentro | 82DM22C018240210 | SALUD DIGNA AC | ERMITA IZTAPALAPA 60 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 121 | 121 | 23,654 | 52 | 70,432 | 70,432 | $11,269 | $81,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.95 | -118.12 | Oct 31 2024 al Nov 30 2024 | $81,702.00 | [email protected] | 6672664195 | ||
| 556425 | 219890101323 | DV - CentroOriente | 78DV08C017820350 | CONCESIONES INTEGRALES SA D CV | BEAT V DE ALEMAN 40 | PUEBLA | PUEBLA | 68 | GDMTH | 84 | 84 | 25,186 | 64 | 70,430 | 70,430 | $11,269 | $81,700 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.05506333 | -98.1688567 | Oct 28 2024 al Nov 27 2024 | $81,700.00 | [email protected] | [email protected] | 2222128220 | |
| 460551 | 351141002462 | DD - GolfoNorte | 82DD19B010030550 | ESC SECUNDARIA GRAL N 3 | VALLE NORTE S N CP 00000 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 59 | 59 | 2,247 | 6 | 7,043 | 7,043 | $1,127 | $8,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.549045 | -100.9712633333 | Oct 31 2024 al Nov 30 2024 | $8,170.00 | [email protected] | [email protected] | [email protected] | 8441801984 |
| 455437 | 559120201791 | DB - Noroeste | 82DB33F018200087 | ASESORIA FINTEGRA SA DE CV | CARRETERA A NACOZARI KM 3 5 | AGUA PRIETA | Sonora | 75 | GDMTH | 130 | 130 | 1,198 | 2 | 7,537 | 7,537 | $603 | $8,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.297019 | -109.582008 | Oct 31 2024 al Nov 30 2024 | $8,170.00 | [email protected] | [email protected] | [email protected] | 5575055430 |
| 154393 | 184231204176 | DF - CentroOccidente | 05DF25A102070890 | MUNICIPIO DE VILLA DE ALVAREZ | PALOMA DE GUINEA SN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 3 | 3 | 1,594 | 0 | 7,043 | 7,043 | $1,127 | $8,170 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 19.2555204 | -103.7430287 | Sep 4 2024 al Nov 5 2024 | $8,170.00 | [email protected] | 3123162700 | ||
| 333599 | 614080900226 | DC - Norte | 79DC22G429210190 | GARCIA RAMIREZ ANTONIO | ESTABLO SAN ANTONIO P P GPE | VIRGINIAS | COAHUILA | 66 | GDMTH | 40 | 40 | 2,565 | 7 | 6,752 | 6,752 | $1,080 | $8,170 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7459283333333 | -103.245188333333 | Oct 29 2024 al Nov 27 2024 | $8,170.00 | [email protected] | 8717514282 | ||
| 699175 | 280920801521 | DG - CentroSur | 80DG11G358110070 | MPO DE ATLAMAJALCINGO DEL MONT | A PUBLICO BENITO JUAREZ | ATLAMAJALCINGO DEL MONTE | GUERRERO | 5A | PB | 4 | 4 | 1,397 | 0 | 7,043 | 7,043 | $1,127 | $8,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,170.00 | NULL | NULL | NULL | NULL |
| 718394 | 326120313595 | DG - CentroSur | 79DG91G010050440 | MPIO DE ZIHUATANEJO DE AZUETA | A LADO DE PASEO DE VIVEROS S S | ZIHUATANEJO | GUERRERO | 5A | PB | 3 | 3 | 1,397 | 0 | 7,043 | 7,043 | $1,127 | $8,170 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.657405 | -101.5819967 | Oct 25 2024 al Nov 26 2024 | $8,170.00 | [email protected] | [email protected] | 7555550700 | |
| 148804 | 180090400787 | DF - CentroOccidente | 76DF40B617720060 | RADIOMOVIL DIPSA SA DE CV | CAMINO AL DERRUMBADERO | AGUA BLANCA | Jalisco | 68 | GDMTH | 15 | 15 | 2,559 | 6 | 7,044 | 7,044 | $1,127 | $8,170 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.46279 | -102.2637283333 | Oct 23 2024 al Nov 25 2024 | $8,170.00 | [email protected] | [email protected] | 3336691000 | |
| 497484 | 378170300117 | DD - GolfoNorte | 78DD12E017810830 | SADM BOMBEO MIRADOR IV | LOMAS DE MONTECRISTO S N | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,601 | 7 | 7,043 | 7,043 | $1,127 | $8,170 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6242716667 | -100.3058883333 | Oct 28 2024 al Nov 27 2024 | $8,170.00 | [email protected] | [email protected] | [email protected] | NULL |
| 221006 | 932140400998 | DU - GolfoCentro | 80DU05DY38011460 | MUNICIPIO MEXQUITIC DE CARMONA | POBLADO SAN PEDRO OJO ZARCO | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 5 | 5 | 1,648 | 0 | 7,043 | 7,043 | $1,127 | $8,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,170.00 | NULL | NULL | NULL | 4448287135 |
| 243031 | 439200601469 | DX - Jalisco | 71DX14M017110450 | BANSI SA | AV TERRANOVA 325 | GUADALAJARA | JALISCO | 68 | GDMTH | 21 | 21 | 2,355 | 6 | 7,043 | 7,043 | $1,127 | $8,170 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6819283333 | -103.3873333333 | Nov 14 2024 al Dec 16 2024 | $8,170.00 | [email protected] | 3336484878 | ||
| 400222 | 810171110264 | DW - Peninsular | 65DW22A016450480 | MUNICIPIO DE SOLIDARIDAD | AV DE LOS GANZOS SM001 M9 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 20 | 20 | 1,543 | 0 | 7,043 | 7,043 | $1,127 | $8,170 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6699733333 | -87.1273333333 | Nov 6 2024 al Dec 6 2024 | $8,170.00 | [email protected] | NULL | ||
| 624484 | 72031056391 | DP - Bajio | 80DP08U019990040 | MPIO APASEO EL ALTO | SANTA ELENA SUR 1 | APASEO EL ALTO | GUANAJUATO | 5A | PB | 5 | 4 | 1,598 | 0 | 7,043 | 7,043 | $1,127 | $8,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,170.00 | [email protected] | 4131663934 | ||
| 698215 | 277841000015 | DG - CentroSur | 80DG11C038150065 | H AYUNTAMIENTO MPAL C074 | AV MAZATEPEC | ZITLALA | GUERRERO | 5A | PB | 4 | 4 | 1,397 | 0 | 7,043 | 7,043 | $1,127 | $8,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,170.00 | [email protected] | 7564740034 | ||
| 210810 | 928850200231 | DU - GolfoCentro | 71DU05E057110020 | SOCIEDAD EL BOYERO | POZO 1 | HDA GOGORRON | San Luis Potosi | 9C | GDMTH | 67 | 67 | 10,049 | 29 | 8,170 | 8,170 | $0 | $8,170 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.8251783333 | -100.9083083333 | Nov 14 2024 al Dec 13 2024 | $8,170.00 | [email protected] | 4851014991 | ||
| 419454 | 527110612034 | DB - Noroeste | 83DB03A018307085 | ESQUER CARDENAS MARGARITA | CANANEA 403 OTE | CD OBREGON | Sonora | 75 | GDMTH | 33 | 33 | 2,070 | 6 | 7,005 | 7,005 | $1,121 | $8,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.514647 | -109.936711 | Oct 31 2024 al Nov 30 2024 | $8,170.00 | [email protected] | [email protected] | [email protected] | NULL |
| 503423 | 381061000139 | DD - GolfoNorte | 77DD03E016111420 | CENTRO DE SALUD MODULO 20 MIER | 16 DE JUNIO | MIER | TAMAULIPAS | 64 | GDMTH | 42 | 45 | 2,818 | 7 | 7,564 | 7,564 | $605 | $8,170 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4251966667 | -99.148175 | Oct 25 2024 al Nov 26 2024 | $8,170.00 | [email protected] | 8979730289 | ||
| 288906 | 580211250123 | DC - Norte | 76DC01A017670314 | BALDERRAMA DIAZ ALEJANDRO | TEOFILO BORUNDA 10801 3 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 2,642 | 7 | 6,980 | 6,980 | $1,117 | $8,170 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.605575 | -106.1200833333 | Oct 23 2024 al Nov 22 2024 | $8,170.00 | [email protected] | 6144277443 | ||
| 705941 | 297230907482 | DG - CentroSur | 65DG35A252630856 | ESTACION DE SERVICIO YECAPIXTL | CTRA YECAPIXTLA OCUITUCO 21 | YECAPIXTLA | MORELOS | 68 | GDMTH | 40 | 40 | 2,127 | 6 | 6,240 | 6,240 | $998 | $8,170 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.8737516667 | -98.8636866667 | Nov 5 2024 al Dec 5 2024 | $8,170.00 | [email protected] | 7313575635 | ||
| 594326 | 49810900066 | DP - Bajio | 80DP06EE90930010 | MPIO PENJAMO | POCHOTE DE MORALES | EL POCHOTE | GUANAJUATO | 5A | PB | 5 | 4 | 1,598 | 0 | 7,043 | 7,043 | $1,127 | $8,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3925916666667 | -101.726696666667 | Oct 31 2024 al Nov 30 2024 | $8,170.00 | [email protected] | [email protected] | 4696920009 | |
| 560024 | 226890102351 | DV - CentroOriente | 77DV02D345011000 | URDERAL UNION Y PROGRESO 1 AC | NCPE SN RAFAEL TEPATLAXCO S N | XICOHTENCATL | TLAXCALA | 9M | GDMTH | 75 | 75 | 3,920 | 11 | 8,170 | 8,170 | $0 | $8,170 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.36251167 | -97.8420983 | Oct 25 2024 al Nov 26 2024 | $8,170.00 | [email protected] | 2474728000 | ||
| 133026 | 160710500514 | DF - CentroOccidente | 80DF65A290103100 | MUNICIPIO DE COENEO MICHOACAN | EL TRANSVAL G016 | COENEO | MICHOACAN | 5A | PB | 5 | 4 | 1,600 | 0 | 7,043 | 7,043 | $1,127 | $8,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,170.00 | [email protected] | 4543685500 | ||
| 591267 | 46990458120 | DP - Bajio | 80DP06A010012200 | MPIO IRAPUATO | P061 FCO SARABIA FTE 439 | IRAPUATO | GUANAJUATO | 5A | PB | 5 | 4 | 1,598 | 0 | 7,043 | 7,043 | $1,127 | $8,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,170.00 | NULL | NULL | NULL | 4621391355 |
| 687528 | 123190911874 | DP - Bajio | 77DP58B017830501 | SECRETARIA DE FINANZAS | JOSE MARIA COSS S N | ZACATECAS | Zacatecas | 68 | GDMTH | 35 | 35 | 2,082 | 5 | 6,382 | 6,382 | $1,021 | $8,170 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.7689516667 | -102.591615 | Oct 24 2024 al Nov 25 2024 | $8,170.00 | [email protected] | 4924915000 | ||
| 226988 | 940140705015 | DU - GolfoCentro | 79DU07A017920560 | GASOLIVA SA DE CV | CARR NAL MEX LDO 30 A | CD VALLES | San Luis Potosi | 64 | GDMTH | 60 | 60 | 2,473 | 7 | 7,043 | 7,043 | $1,127 | $8,170 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.986705 | -99.012115 | Oct 28 2024 al Nov 26 2024 | $8,170.00 | [email protected] | [email protected] | 4813818976 | |
| 712640 | 313050901741 | DG - CentroSur | 80DG71E018010200 | MUNICIPIO DE IXTAPAN DE LA SAL | SAN DIEGO ALCALA Y LLANO DE | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,397 | 0 | 7,043 | 7,043 | $1,127 | $8,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,170.00 | NULL | NULL | NULL | 7224657135 |
| 648659 | 86030903431 | DP - Bajio | 80DP10C130550010 | MPIO MOROLEON | POBLADO QUIAUYO | QUIAUYO | GUANAJUATO | 5A | PB | 5 | 4 | 1,598 | 0 | 7,043 | 7,043 | $1,127 | $8,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,170.00 | [email protected] | 4454589205 | ||
| 58071 | 827980812377 | DJ - Oriente | 80DJ02K068000060 | H AYTO EMILIANO ZAPATA | ALUMBRADO PUBLICO EL CHICO ADI | EL CHICO | VERACRUZ | 5A | PB | 5 | 4 | 1,523 | 0 | 7,043 | 7,043 | $1,127 | $8,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,170.00 | [email protected] | NULL | ||
| 698841 | 280091012441 | DG - CentroSur | 80DG11GD78110260 | H AYUNTAMIENTO C079 | ALUM PUB JOYA REAL 131121 | COCHOAPA EL GRANDE | GUERRERO | 5A | PB | 4 | 4 | 1,397 | 0 | 7,043 | 7,043 | $1,127 | $8,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,170.00 | NULL | NULL | NULL | NULL |
| 77040 | 872111104716 | DJ - Oriente | 76DJ13A917620005 | MUNICIPIO DE RIO BLANCO | CALLE HACIENDA STA ANA SN | CONG V GUERRERO | VERACRUZ | 5A | GDMTH | 6 | 6 | 1,995 | 6 | 7,043 | 7,043 | $1,127 | $8,170 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.8490133333 | -97.1303416667 | Oct 23 2024 al Nov 22 2024 | $8,170.00 | [email protected] | [email protected] | [email protected] | 2727275137 |
| 336896 | 623000900572 | DC - Norte | 76DC24N023803560 | HIDALGO MARTA ALFREDO | RCHO LAS GARZAS VILLA LOPEZ | VILLA LOPEZ | CHIHUAHUA | 9A | GDMTH | 20 | 20 | 1,165 | 4 | 817 | 817 | $0 | $817 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.0050216667 | -105.0130033333 | Oct 25 2024 al Nov 22 2024 | $817.00 | NULL | NULL | NULL | NULL |
| 215298 | 929990104718 | DU - GolfoCentro | 13DU05D331361190 | MUNICIPIO MEXQUITIC DE CARMONA | AV CERRO GRANDE S N | FRACCION OJO DE PINTO | San Luis Potosi | 5A | PB | 0 | 0 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.3128526 | -101.0599152 | Sep 6 2024 al Nov 6 2024 | $817.00 | NULL | NULL | NULL | 4448553084 |
| 205827 | 924200800220 | DU - GolfoCentro | 09DU04B251252131 | MUNICIPIO DE CEDRAL | PALMAS S N | PRESA VERDE S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 23.9713836 | -100.6990254 | Sep 4 2024 al Nov 4 2024 | $817.00 | [email protected] | 4888870222 | ||
| 210435 | 928140200240 | DU - GolfoCentro | 28DU05E112816550 | APH AYTO VILLA DE REYES | HIGALGO POSTE 9 TRANSF 569713 | PARDO | San Luis Potosi | 5A | PB | 0 | 0 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.8840276 | -100.853136 | Oct 18 2024 al Dec 17 2024 | $817.00 | NULL | NULL | NULL | 4858610090 |
| 210180 | 928050400835 | DU - GolfoCentro | 28DU05E512830060 | APH AYTO VILLA DE REYES | MIGUEL HIDALGO EST 19 | LA CUEVA | San Luis Potosi | 5A | PB | 0 | 0 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.8585559 | -100.8463524 | Oct 18 2024 al Dec 17 2024 | $817.00 | NULL | NULL | NULL | NULL |
| 343045 | 630150301576 | DC - Norte | 80DC26G017700225 | H AYUNTAMIENTO DE PUEBLO NUEVO | LA CIUDAD 3 | EL SALTO | DURANGO | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $817.00 | [email protected] | [email protected] | NULL | |
| 163849 | 202240203041 | DF - CentroOccidente | 69DF07C760523300 | MORALES SANDOVAL SAUL | PREDIO EL PAPARO SN | COPANDARO | MICHOACAN | 9C | GDMTH | 39 | 39 | 1,120 | 4 | 818 | 818 | $0 | $817 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.88538 | -101.21634 | Nov 13 2024 al Dec 12 2024 | $817.00 | [email protected] | [email protected] | [email protected] | 4430000000 |
| 205322 | 923220700730 | DU - GolfoCentro | 18DU04D181180670 | AP H AYTO DE VENADO | JUSTO SIERRA | EL POLOCOTE | San Luis Potosi | 5A | PB | 1 | 1 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.9521396 | -101.1108207 | Oct 10 2024 al Dec 11 2024 | $817.00 | 4868546110 | |||
| 470798 | 361731102611 | DD - GolfoNorte | 78DD18E017121110 | ORONA V JOSE LUIS | KM 15 LAS GRANJAS EL ORO | MONCLOVA | Coahuila | 9 | PB | 2 | 2 | 309 | 0 | 817 | 817 | $0 | $817 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9344466667 | -101.2750466667 | Oct 28 2024 al Nov 27 2024 | $817.00 | NULL | NULL | NULL | 8666310690 |
| 225809 | 938190700079 | DU - GolfoCentro | 08DU06G490820871 | MUNICIPIO DE PINAL DE AMOLES | LA CIENEGA POSTE 3 3 | SAN PEDRO DEL VIEJO | QUERETARO | 5A | PB | 0 | 0 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 21.103634 | -99.5039805 | Oct 3 2024 al Dec 4 2024 | $817.00 | NULL | NULL | NULL | 4412925030 |
| 218134 | 931030204526 | DU - GolfoCentro | 08DU05B010811390 | A C FRACC VILLANTIGUA SLP AC | VILLA FRAY MAYOR 491 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.132767 | -101.024543 | Oct 3 2024 al Dec 4 2024 | $817.00 | NULL | NULL | NULL | 4448415710 |
| 308256 | 595880800624 | DC - Norte | 72DC04A016200510 | TESORERIA MUNICIPAL KE 9 | HNOS ESCOBAR 4416 RINCONE | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | GDMTH | 2 | 2 | 11 | 1 | 756 | 756 | $61 | $817 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7471766667 | -106.4460383333 | Nov 19 2024 al Dic 17 2024 | $817.00 | [email protected] | [email protected] | 6562075104 | |
| 648224 | 85831000878 | DP - Bajio | 78DP10B457820430 | EJIDO GUADALUPE | POZO 2 B | EL MAGUEY | GUANAJUATO | 9A | GDMTH | 60 | 60 | 1,200 | 4 | 817 | 817 | $0 | $817 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.10853 | -100.6766633333 | Oct 25 2024 al Nov 26 2024 | $817.00 | [email protected] | 4171786523 | ||
| 622369 | 70120800564 | DP - Bajio | 04DP08J010402620 | MPIO SAN FELIPE | PRIV DILIGENCIAS FTE 103 | SAN FELIPE | GUANAJUATO | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.4750327 | -101.2202351 | Oct 3 2024 al Nov 29 2024 | $817.00 | [email protected] | 4286850013 | ||
| 390435 | 796160301278 | DW - Peninsular | 65DW06A040410120 | MUNICIPIO DE OTHON P BLANCO | MURETE 02 DOM CON JUAN SARABI | JUAN SARABIA | QUINTANA ROO | 5A | PB | 2 | 2 | 157 | 0 | 756 | 756 | $61 | $817 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.49666 | -88.4819016667 | Nov 6 2024 al Dec 6 2024 | $817.00 | [email protected] | 9838351500 | ||
| 196900 | 907090300593 | DU - GolfoCentro | 16DU02B011653110 | AYUNTAMIENTO DE XICOTENCATL | ALUMBRADO PUB FRACC FLORESTA S | CD XICOTENCATL | TAMAULIPAS | 5A | PB | 0 | 0 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.9839033 | -98.9510383 | Oct 9 2024 al Dec 10 2024 | $817.00 | NULL | NULL | NULL | NULL |
| 262693 | 467800800116 | DX - Jalisco | 09DX06C190010020 | COMISARIADO EJ LAGUNILLA | FCO I MADERO 100 P 19 | LA LAGUNILLA | JALISCO | 5A | PB | 1 | 0 | 131 | 0 | 705 | 705 | $113 | $817 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 20.3411838 | -103.9997136 | Sep 6 2024 al Nov 6 2024 | $817.00 | [email protected] | 3857550002 | ||
| 147238 | 178801002874 | DF - CentroOccidente | 21DF40A502161410 | JESUS HERNANDEZ AVILA | N MENDOZA JTO OCAMPO | RIO GRANDE | MICHOACAN | 9 | PB | 2 | 2 | 267 | 0 | 817 | 817 | $0 | $817 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.3422148 | -102.0065735 | Sep 17 2024 al Nov 15 2024 | $817.00 | NULL | NULL | NULL | 3525260331 |
| 676390 | 113111100178 | DP - Bajio | 16DP53C151660020 | MPIO VALPARAISO | FTE EL PROGRESO 10 | PENITAS DE SAN MATEO | Zacatecas | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 22.9740938 | -103.4576673 | Oct 11 2024 al Dec 9 2024 | $817.00 | [email protected] | 4579360185 | ||
| 678186 | 114180950619 | DP - Bajio | 39DP53D233920330 | MPIO VILLA DE COSS | CAMPO SANTO A FD0728 CP 0000 | CHAPARROSA | Zacatecas | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.094425 | -102.2795033333 | Sep 26 2024 al Nov 27 2024 | $817.00 | [email protected] | 4589314101 | ||
| 696364 | 134180700435 | DP - Bajio | 17DP58N021713545 | MPIO LUIS MOYA | DEL FRIJOL POSTE 1 | LUIS MOYA SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.442134 | -102.2535134 | Sep 10 2024 al Nov 11 2024 | $817.00 | [email protected] | [email protected] | 4589870055 | |
| 368430 | 778871200204 | DW - Peninsular | 79DW01K427921560 | LUIS PACHECO PAM | QTA LOS COCOS K17 TIMUCUY TEKI | ACANCEH | YUCATAN | 9 | PB | 2 | 2 | 286 | 0 | 817 | 817 | $0 | $817 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.811355 | -89.5286416667 | Oct 25 2024 al Nov 27 2024 | $817.00 | [email protected] | 9889572508 | ||
| 510766 | 388110900293 | DD - GolfoNorte | 78DD04C017810462 | RAMIREZ DE LUNA JUAN MANUEL | BRECHA EJ DIV MUNICIPIOS | DIAZ ORDAZ | TAMAULIPAS | 9M | GDMTH | 37 | 37 | 5 | 1 | 816 | 816 | $0 | $817 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.1895883333 | -98.53966 | Oct 28 2024 al Nov 27 2024 | $817.00 | NULL | |||
| 186926 | 569150400581 | DL - ValleMexicoNorte | 71DL50C037130015 | SCHIEVENINI ZANELLA ARMANDO | RANCHO LA VIRGEN SN | TULTEPEC | ESTADO DE MEXICO | 9C | PB | 25 | 25 | 1,113 | 0 | 817 | 817 | $0 | $817 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.664885 | -99.1472483333 | Nov 15 2024 al Dec 16 2024 | $817.00 | [email protected] | [email protected] | [email protected] | 5524369628 |
| 23088 | 680140600840 | DK - Sureste | 23DK09B3J0050304 | JARQUIN REYES JUSTINO | RANCHO EL LAUREL SN | SAN ANTONIO CHIGUIVANA | OAXACA | 9 | PB | 2 | 2 | 269 | 0 | 817 | 817 | $0 | $817 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 16.3999133333 | -96.43731 | Sep 17 2024 al Nov 18 2024 | $817.00 | 9513128258 | |||
| 657202 | 98070660644 | DP - Bajio | 09DP52B010937250 | MPIO AGUASCALIENTES | NORBERTO GOMEZ ESQ INDEPEND | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 21.89311 | -102.2952466667 | Sep 4 2024 al Nov 5 2024 | $817.00 | [email protected] | 4499144155 | ||
| 682039 | 119010850301 | DP - Bajio | 20DP53K252010550 | MPIO CHALCHIHUITES | 050822 SAN ANGEL REFUGIO | EL REFUGIO | Zacatecas | 5A | PB | 0 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 23.4903567 | -103.9278283 | Oct 15 2024 al Dec 11 2024 | $817.00 | [email protected] | 4579380304 | ||
| 645688 | 83090700378 | DP - Bajio | 17DP09V291710020 | MPIO SAN LUIS DE LA PAZ | AP AMP LA HUERTA | LA HUERTA | GUANAJUATO | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.1085966667 | -100.543435 | Sep 10 2024 al Nov 11 2024 | $817.00 | [email protected] | 4686882331 | ||
| 651320 | 90760500231 | DP - Bajio | 77DP10G547720230 | EJIDO PRESA DE SAN ANDRES | EJIDO PRESA DE SAN ANDRES | PRESA DE SAN ANDRES 0 | GUANAJUATO | 9A | GDMTH | 25 | 25 | 1,125 | 3 | 817 | 817 | $0 | $817 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.401225 | -101.2864166667 | Oct 24 2024 al Nov 25 2024 | $817.00 | [email protected] | 4561248211 | ||
| 27198 | 683080201800 | DK - Sureste | 33DK09E170200119 | DIAZ DONACIANO | DOM CONOCIDO ESTA CONEC BIFAS | ANDRES NINO | OAXACA | 9 | PB | 2 | 2 | 269 | 0 | 817 | 817 | $0 | $817 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 16.5615095 | -96.587469 | Sep 24 2024 al Nov 25 2024 | $817.00 | NULL | NULL | NULL | 9513636144 |
| 160855 | 194981201425 | DF - CentroOccidente | 75DF40E557511700 | ANDRES HUERTA HERNANDEZ | MIGUEL ALEMAN 116 ESQ FRAY DIO | JESUS MARIA | Jalisco | 68 | GDMTH | 35 | 35 | 17 | 1 | 704 | 704 | $113 | $817 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.60384 | -102.2202 | Nov 22 2024 al Dec 20 2024 | $817.00 | NULL | NULL | NULL | 3487041057 |
| 516440 | 396761202929 | DD - GolfoNorte | 16DD06B020021150 | AZCUNAGA RODARTE FERNANDO | HUERTA EL RETIRO | LINARES | NUEVO LEON | 9C | GDMTH | 18 | 18 | 1,082 | 2 | 817 | 817 | $0 | $817 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 24.8851233333 | -99.6298916667 | Oct 8 2024 al Dec 6 2024 | $817.00 | [email protected] | 8183782520 | ||
| 691546 | 126011056583 | DP - Bajio | 35DP58E020280815 | MPIO PINOS | AREA 32 EUCALIPTO | PINOS SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.2936665 | -101.574795 | Sep 24 2024 al Nov 25 2024 | $817.00 | [email protected] | NULL | ||
| 695908 | 133190610250 | DP - Bajio | 04DP58M150410510 | MPIO TEPETONGO | SAN JOSE POSTE 2 | EL CUIDADO | Zacatecas | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.3253567 | -103.138819 | Oct 3 2024 al Nov 29 2024 | $817.00 | NULL | NULL | NULL | 4949418022 |
| 219750 | 931890700512 | DU - GolfoCentro | 06DU05B010625780 | MUNICIPIO DE SAN LUIS POTOSI | CERRO DE FRAILE FTE 125 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1330019 | -101.0309563 | Oct 2 2024 al Dec 3 2024 | $817.00 | NULL | NULL | NULL | 4448159288 |
| 660840 | 100160601170 | DP - Bajio | 18DP52E101810785 | MPIO CALVILLO | COL CANADITAS PARTE 1 LA LABOR | LA LABOR | Aguascalientes | 5A | PB | 1 | 1 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.9676974 | -102.7002919 | Oct 14 2024 al Dec 10 2024 | $817.00 | [email protected] | 4959560039 | ||
| 601448 | 55711001301 | DP - Bajio | 24DP06M012400340 | MPIO IRAPUATO | ALADIERNO ESQ AVELLANO | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.6535883333 | -101.3683233333 | Oct 17 2024 al Dec 16 2024 | $817.00 | NULL | NULL | NULL | 4621391355 |
| 204394 | 922080500119 | DU - GolfoCentro | 18DU04C031035160 | MUNICIPIO DE CATORCE | CALLE JESUS URUETA AMPLIACION | ESTACION CATORCE, S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 23.6861529 | -100.9834251 | Oct 10 2024 al Dec 11 2024 | $817.00 | [email protected] | 4888875071 | ||
| 91242 | 3090601864 | DA - BajaCalifornia | 72DA01B017100050 | TORRES LEOS LUIS ARTURO | KM 28 CARRETERA TKT ENSENADA | TECATE | BAJA CALIFORNIA | 9 | PB | 6 | 6 | 330 | 0 | 767 | 767 | $0 | $817 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.3796116667 | -116.6305983333 | Nov 14 2024 al Dec 17 2024 | $817.00 | [email protected] | [email protected] | 6646262754 | |
| 535403 | 414980202096 | DD - GolfoNorte | 77DD10E057730050 | LOZANO M JESUS 537866 S03 | CARR A MAMULIQUE KM 3 | SALINAS VICTORIA N.L. | NUEVO LEON | 9C | GDMTH | 20 | 20 | 1,001 | 3 | 817 | 817 | $0 | $817 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0727883333 | -100.2883433333 | Oct 28 2024 al Nov 27 2024 | $817.00 | [email protected] | 0 | ||
| 622958 | 70990850079 | DP - Bajio | 61DP08J016100620 | ROSILLO JOSE B | RIVA PALACIO 228 | SAN FELIPE | GUANAJUATO | 9M | GDMTH | 2 | 2 | 196 | 1 | 817 | 817 | $0 | $817 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.48609 | -101.2150366667 | Oct 31 2024 al Nov 29 2024 | $817.00 | NULL | NULL | NULL | NULL |
| 267891 | 477140720632 | DX - Jalisco | 75DX07G011010210 | VALENCIA MENDOZA AROLDO | CAM ALA SOLEDAD 127 | TLAJOMULCO | JALISCO | 9C | PB | 10 | 10 | 914 | 0 | 726 | 726 | $0 | $817 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.51048 | -103.567615 | Nov 21 2024 al Dec 20 2024 | $817.00 | [email protected] | [email protected] | [email protected] | 3334517351 |
| 207482 | 926060307237 | DU - GolfoCentro | 23DU05A012329350 | MUNICIPIO DE SAN LUIS POTOSI | AV HERNAN CORTES FTE 96 CP 000 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.17287 | -100.98376 | Sep 13 2024 al Nov 13 2024 | $817.00 | NULL | NULL | NULL | 4448159288 |
| 339072 | 625181201002 | DC - Norte | 80DC26B507731120 | MUNICIPIO DE SAN JUAN DEL RIO | RIO GRANDE S N S N | SAN JUAN DEL RIO | DURANGO | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $817.00 | [email protected] | 6778660005 | ||
| 209024 | 926971008946 | DU - GolfoCentro | 20DU05A012024097 | MUNICIPIO DE SAN LUIS POTOSI | JUAN BAUTISTA FTE 114 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.2051827 | -100.9954516 | Oct 11 2024 al Dec 12 2024 | $817.00 | NULL | NULL | NULL | 4448159288 |
| 263299 | 469091200587 | DX - Jalisco | 11DX06E020016230 | MUNICIPIO DE SN JUANITO DE ESC | 16 DE SEPTIEMBRE 510 6 | SAN JUANITO DE ESCOBEDO | JALISCO | 5A | PB | 0 | 0 | 131 | 0 | 705 | 705 | $113 | $817 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 20.7809495 | -104.009827 | Sep 9 2024 al Nov 7 2024 | $817.00 | [email protected] | [email protected] | [email protected] | 3867440008 |
| 652164 | 91150951211 | DP - Bajio | 14DP10H061410480 | MPIO JARAL DEL PROGRESO | MELCHOR OCAMPO S N | EL MOLINITO | GUANAJUATO | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.4256781 | -101.0712928 | Oct 10 2024 al Dec 6 2024 | $817.00 | [email protected] | [email protected] | NULL | |
| 333957 | 614841000429 | DC - Norte | 80DC22G018060058 | PRES MPAL FCO I MADERO | P SUAREZ Y PRIV MART CH | FCO. I. MADERO | COAHUILA | 5A | PB | 0 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7800466667 | -103.2755783333 | Oct 31 2024 al Nov 30 2024 | $817.00 | [email protected] | [email protected] | NULL | |
| 600969 | 55160503491 | DP - Bajio | 13DP06M471392244 | MPIO IRAPUATO | TEOFILA PEREZ S N CP 00000 | LA ARANA | GUANAJUATO | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.5977453 | -101.3767899 | Sep 6 2024 al Nov 7 2024 | $817.00 | NULL | NULL | NULL | 4621391355 |
| 626066 | 73231151394 | DP - Bajio | 15DP08V991518595 | MUNICIPIO DE SAN MIGUEL DE ALL | RODEO 1 | VERGEL DE LOS LAUREL | GUANAJUATO | 5A | PB | 1 | 1 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.9451083333 | -100.765575 | Sep 9 2024 al Nov 8 2024 | $817.00 | [email protected] | 0 | ||
| 19859 | 672920300098 | DK - Sureste | 21DK04H121002480 | MACIAS MORALES ORBELIN | FRACC TOTONILCO | RIBERA HORIZONTE | CHIAPAS | 9 | PB | 4 | 4 | 269 | 0 | 817 | 817 | $0 | $817 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.2453547 | -93.2409164 | Sep 12 2024 al Nov 15 2024 | $817.00 | NULL | NULL | NULL | NULL |
| 690836 | 125211201760 | DP - Bajio | 14DP58D021433493 | MUNICIPIO DE SALINAS | CEDRAL AREA 1 | SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.6385116667 | -101.6936766667 | Oct 10 2024 al Dec 6 2024 | $817.00 | [email protected] | 4969630224 | ||
| 654229 | 96080103449 | DP - Bajio | 73DP52A017300390 | UNION U D POZOS EX VINEDOS AGS | AV CONSTITUCION 610 | AGUASCALIENTES | Aguascalientes | 9M | GDMTH | 40 | 40 | 307 | 1 | 817 | 817 | $0 | $817 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.844105 | -102.3427466667 | Nov 19 2024 al Dec 18 2024 | $817.00 | [email protected] | [email protected] | 4499760260 | |
| 342168 | 628050800309 | DC - Norte | 80DC26E041740090 | PRESIDENCIA MUNICIPAL | LOS OTATES DIR | EL TAMBOR | DURANGO | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $817.00 | [email protected] | [email protected] | NULL | |
| 683930 | 122070657153 | DP - Bajio | 27DP58A202860925 | MPIO GUADALUPE | MESON DE GODOY 10 | CIENEGUITA | Zacatecas | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.7240778 | -102.4888305 | Sep 18 2024 al Nov 19 2024 | $817.00 | [email protected] | 4929235492 | ||
| 342171 | 628050800333 | DC - Norte | 80DC26E041740070 | PRESIDENCIA MUNICIPAL | CUEVECILLAS DGO | EL TAMBOR | DURANGO | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $817.00 | [email protected] | [email protected] | NULL | |
| 608157 | 60860801402 | DP - Bajio | 66DP07C016630310 | MA GUADALUPE PAZ M | POB ARROYO SECO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9C | GDMTH | 13 | 13 | 1,082 | 4 | 817 | 817 | $0 | $817 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.9992666667 | -101.812765 | Nov 7 2024 al Dec 6 2024 | $817.00 | [email protected] | 4767377765 | ||
| 414109 | 522881100262 | DB - Noroeste | 64DB01E486411560 | MONTES ARVIZU JUAN ANGEL | EQ BOMBEO EL TEJOCOTE | BANAMICHI | Sonora | 9C | GDMTH | 32 | 32 | 903 | 3 | 816 | 816 | $0 | $817 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.997015 | -110.2188966667 | Nov 4 2024 al Dec 3 2024 | $817.00 | [email protected] | [email protected] | 6232335011 | |
| 684701 | 122161056926 | DP - Bajio | 19DP58A017203760 | MPIO GUADALUPE | SANTA MARTHA S N CP 98615 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.7788017 | -102.4999867 | Sep 11 2024 al Nov 12 2024 | $817.00 | [email protected] | NULL | ||
| 342174 | 628050800376 | DC - Norte | 80DC26E041740120 | PRESIDENCIA MUNICIPAL | LA JOYA | EL TAMBOR | DURANGO | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $817.00 | [email protected] | NULL | ||
| 349858 | 642971200113 | DC - Norte | 80DC26B507732085 | PRESIDENCIA MUNICIPAL | CALLE VICENTE GUERRERO | SAN JUAN DEL RIO | DURANGO | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7246916667 | -104.6378383333 | Oct 31 2024 al Nov 30 2024 | $817.00 | [email protected] | [email protected] | 6778660005 | |
| 676005 | 112990654941 | DP - Bajio | 28DP53BD22840390 | MPIO FRESNILLO | JACARANDAS FTE | CHICHIMEQUILLAS,FLLO. ZAC. | Zacatecas | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.2407116 | -102.5828858 | Oct 21 2024 al Dec 18 2024 | $817.00 | [email protected] | 4989839490 | ||
| 261798 | 465981100622 | DX - Jalisco | 17DX05D120103120 | AGCIA MPAL TAMAZULITA | GUERRERO 5 C 37 | TAMAZULITA | JALISCO | 5A | PB | 3 | 3 | 131 | 0 | 705 | 705 | $113 | $817 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 20.2024987 | -103.9699354 | Sep 12 2024 al Nov 12 2024 | $817.00 | NULL | NULL | NULL | 3497760117 |
| 382887 | 786930500252 | DW - Peninsular | 64DW03B320040015 | UNIDAD CHUN CULUL | A LADO SAN JUAN CANTABRIA | XOHUAYAN | YUCATAN | 9M | GDMTH | 48 | 48 | 9 | 1 | 817 | 817 | $0 | $817 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.1627383333 | -89.4447683333 | Nov 5 2024 al Dec 5 2024 | $817.00 | [email protected] | [email protected] | [email protected] | 9979748001 |
| 646568 | 83931101334 | DP - Bajio | 38DP09VB53811050 | MPIO SAN LUIS DE LA PAZ | AP CALLE REAL | SN ANTONIO D LOURDES | GUANAJUATO | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.3293677 | -100.7011736 | Aug 27 2024 al Oct 28 2024 | $817.00 | [email protected] | 4686882331 | ||
| 678067 | 114160955851 | DP - Bajio | 39DP53D233924590 | MPIO VILLA DE COSS | SALIDA A NORIAS | CHAPARROSA | Zacatecas | 5A | PB | 1 | 1 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.0823 | -102.283535 | Sep 26 2024 al Nov 27 2024 | $817.00 | [email protected] | [email protected] | 4589314101 | |
| 255923 | 458101103061 | DX - Jalisco | 13DX04B150011865 | MUNICIPIO DE ZAPOTLAN EL GRAND | BRAVO FTE 9 CP 00000 | CD GUZMAN | JALISCO | 5A | PB | 1 | 0 | 131 | 0 | 705 | 705 | $113 | $817 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 19.7108959 | -103.4633153 | Sep 10 2024 al Nov 8 2024 | $817.00 | [email protected] | [email protected] | [email protected] | NULL |
| 585141 | 42220150342 | DP - Bajio | 38DP03E113024211 | MUNICIPIO DE CADEREYTA | SIN S N | EL AGUACATE | QUERETARO | 5A | PB | 1 | 1 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.9337914 | -99.4658515 | Aug 27 2024 al Oct 28 2024 | $817.00 | [email protected] | 4412760180 | ||
| 204982 | 923081200590 | DU - GolfoCentro | 09DU04D060032627 | AP H AYTO DE VENADO | FRANCISCO I MADERO | VENADO | San Luis Potosi | 5A | PB | 0 | 0 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.9250933 | -101.0853633 | Sep 4 2024 al Nov 4 2024 | $817.00 | [email protected] | 0 | ||
| 220343 | 931980605331 | DU - GolfoCentro | 31DU05B013130775 | MUNICIPIO DE SAN LUIS POTOSI | ALFAREROS FTE 200 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.1486033 | -101.0213917 | Sep 19 2024 al Nov 19 2024 | $817.00 | NULL | NULL | NULL | 4448159288 |
| 670396 | 110160101270 | DP - Bajio | 02DP52R320200586 | MPIO OCAMPO | JOSEFA ORTIZ DE DGUEZ | SAN ISIDRO | GUANAJUATO | 5A | PB | 1 | 1 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.5119883333 | -101.5229533333 | Oct 2 2024 al Nov 28 2024 | $817.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 352701 | 645100709792 | DC - Norte | 80DC26M580010080 | ALUMBRADO PUBLICO | DOM CON LA LEONERA | EL MEZQUITAL | DURANGO | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $817.00 | [email protected] | [email protected] | NULL | |
| 341438 | 627110501890 | DC - Norte | 80DC26D297770030 | PRESIDENCIA CUENCAME | GOMEV VILLA NUEVA AL PUB | CUAUHTEMOC | DURANGO | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $817.00 | [email protected] | [email protected] | 6717630137 | |
| 680642 | 117050850158 | DP - Bajio | 03DP53H163001290 | MPIO SAIN ALTO | CALLE PROFR JOSE RAMIREZ R | RIO MEDINA | Zacatecas | 5A | PB | 0 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 23.49704 | -103.01901 | Aug 30 2024 al Oct 31 2024 | $817.00 | [email protected] | 4989340198 | ||
| 689861 | 125100856911 | DP - Bajio | 14DP58D021434140 | MPIO SALINAS | AREA 3 CALLE KINGSTON | SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.6338665 | -101.7028053 | Oct 10 2024 al Dec 6 2024 | $817.00 | [email protected] | 4969632387 | ||
| 659911 | 99100600770 | DP - Bajio | 08DP52D382600030 | MPIO TABASCO | PITAHAYA 8 | HUISCOLCO | Zacatecas | 5A | PB | 1 | 1 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.8881883333 | -102.9457533333 | Oct 7 2024 al Dec 3 2024 | $817.00 | [email protected] | [email protected] | [email protected] | 4639571406 |
| 196555 | 905880600101 | DU - GolfoCentro | 79DU01E167910080 | ANTONIO TORRES RAMIREZ | RANCHO MIRADORES | PALMA REALES | VERACRUZ | 9M | GDMTH | 17 | 17 | 124 | 1 | 817 | 817 | $0 | $817 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.0300866667 | -98.3204766667 | Oct 28 2024 al Nov 26 2024 | $817.00 | [email protected] | 8461148803 | ||
| 203469 | 921160501373 | DU - GolfoCentro | 19DU04A710712082 | MUNICIPIO VILLA DE GUADALUPE | LAS FLORES SN | LA MASITA | San Luis Potosi | 5A | PB | 1 | 1 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.1584749 | -100.6027352 | Sep 11 2024 al Nov 11 2024 | $817.00 | [email protected] | 4868555084 | ||
| 222671 | 933180703931 | DU - GolfoCentro | 06DU06A020626870 | MUNICIPIO DE CIUDAD FERNANDEZ | COLORADO POSTE 12 | CD FERNANDEZ | San Luis Potosi | 5A | PB | 1 | 0 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.927935 | -100.0165624 | Oct 2 2024 al Dec 3 2024 | $817.00 | [email protected] | 4878722069 | ||
| 217297 | 930921204695 | DU - GolfoCentro | 25DU05C022521465 | MUNICIPIO DE SOLEDAD DE G S | AND TARASCOS FTE ESTACION | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.1557799 | -100.9385912 | Sep 14 2024 al Nov 14 2024 | $817.00 | NULL | NULL | NULL | 4441510428 |
| 304852 | 593880200098 | DC - Norte | 80DC02M238010018 | PRESIDENCIA MUNICIPAL | A P EL ALAMO JUNTA DEL CARRIZO | IGNACIO ZARAGOZA | CHIHUAHUA | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $817.00 | [email protected] | 6366630040 | ||
| 437724 | 544090100068 | DB - Noroeste | 68DB08BK16800030 | UNID DE RIEGO EL MOSTACHON AC | 1500 MTAS ANTES DEL EJ CAIMAN | SINALOA DE LEYVA ESP | Sinaloa | 9A | GDMTH | 45 | 45 | 931 | 3 | 817 | 817 | $0 | $817 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.8557716667 | -108.2921816667 | Nov 8 2024 al Dec 9 2024 | $817.00 | [email protected] | 6878875036 | ||
| 695010 | 130090156056 | DP - Bajio | 16DP58J041623221 | MPIO GARCIA DE LA CADENA | AREA 12 BLVD GARCIA SALINAS | GARCIA DE LA CADENA | Zacatecas | 5A | PB | 1 | 1 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.208235 | -103.4648483333 | Oct 11 2024 al Dec 9 2024 | $817.00 | [email protected] | 4679690188 | ||
| 578275 | 262230702564 | DV - CentroOriente | 77DV11D1G7040061 | ORGANIZACION PROD AGRICOLA Y G | CAMINO AL EJIDO MEZQUITAL S N | SAN SALVADOR | HIDALGO | 9M | GDMTH | 56 | 56 | 47 | 1 | 818 | 818 | $0 | $817 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3874133333333 | -99.0593883333333 | Oct 25 2024 al Nov 26 2024 | $817.00 | [email protected] | [email protected] | 7721437930 | |
| 263654 | 470100305018 | DX - Jalisco | 19DX06F070032050 | MUNICIPIO DE TALA | HIDALGO PTE 131 COL LA MORA | CUISILLOS | JALISCO | 5A | PB | 0 | 0 | 131 | 0 | 705 | 705 | $113 | $817 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 20.6087655 | -103.7682613 | Sep 13 2024 al Nov 13 2024 | $817.00 | NULL | NULL | NULL | 3847339902 |
| 641766 | 81090603281 | DP - Bajio | 84DP09M011390115 | MPIO QUERETARO | ANILLO VIAL LADO PTE S N | STA ROSA JAUREGUI | QUERETARO | 5A | GDMTH | 14 | 14 | 0 | 0 | 370 | 370 | $59 | $817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7393733333333 | -100.444415 | Oct 31 2024 al Nov 30 2024 | $817.00 | [email protected] | 4422387700 | ||
| 211434 | 929030418076 | DU - GolfoCentro | 04DU05DP80453140 | MUNICIPIO DE VILLA DE POZOS | SN NIC DE LOS JASSO BANCO 1 | SN NICOLAS DE LOS JASSO | San Luis Potosi | 5A | PB | 1 | 1 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1270174 | -100.8260082 | Sep 30 2024 al Dec 2 2024 | $817.00 | NULL | NULL | NULL | 4448158797 |
| 205547 | 923990200034 | DU - GolfoCentro | 22DU04D480480280 | AP H AYTO DE VENADO | LA TRINIDAD | LA TRINIDAD | San Luis Potosi | 5A | PB | 0 | 0 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 23.0128767 | -100.91586 | Oct 15 2024 al Dec 13 2024 | $817.00 | NULL | NULL | NULL | 4868546110 |
| 86507 | 1090301647 | DA - BajaCalifornia | 84DA01A010040031 | CONTROLADORA DE NEG COMER | AV 5 DE MAYO 511 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 16 | 19 | 0 | 0 | 636 | 636 | $51 | $817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5369933333333 | -117.04566 | Oct 31 2024 al Nov 30 2024 | $817.00 | [email protected] | [email protected] | [email protected] | 6646384198 |
| 255727 | 458050500116 | DX - Jalisco | 79DX04B350010185 | BERNANBE GUZMAN JOSE | POTRERO LA MAQUINA | GOMEZ FARIAS | JALISCO | 9M | GDMTH | 5 | 5 | 112 | 1 | 817 | 817 | $0 | $817 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.7751083333 | -103.4856116667 | Oct 28 2024 al Nov 27 2024 | $817.00 | [email protected] | 0 | ||
| 622832 | 70951151856 | DP - Bajio | 27DP08J012701222 | MPIO SAN FELIPE | TOPACIO FTE 102 | SAN FELIPE | GUANAJUATO | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.4907743 | -101.2272009 | Sep 18 2024 al Nov 19 2024 | $817.00 | [email protected] | [email protected] | 4286850013 | |
| 254706 | 456040500794 | DX - Jalisco | 77DX03D400020015 | FLORES DE LA TORRE SOSTENES | LA MORITA | EL TEJOCOTE | JALISCO | 9M | GDMTH | 15 | 15 | 109 | 1 | 817 | 817 | $0 | $817 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.612935 | -102.8548916667 | Oct 24 2024 al Nov 25 2024 | $817.00 | NULL | NULL | NULL | 3781018147 |
| 588786 | 45970911085 | DP - Bajio | 08DP03H020841810 | MUNICIPIO DE TEQUISQUIAPAN | SAN JOSE LA LAJA 3 P61 | SN JOSE DE LA LAJA | QUERETARO | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $817 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6164444 | -99.9768267 | Oct 7 2024 al Dec 3 2024 | $817.00 | [email protected] | 4142732327 | ||
| 206328 | 925080501165 | DU - GolfoCentro | 28DU04E020032920 | MUNICIPIO DE MOCTEZUMA | BARRIO DEL CAMPOSANTO AREA 2 | MOCTEZUMA | San Luis Potosi | 5A | PB | 1 | 1 | 147 | 0 | 704 | 704 | $113 | $817 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.7616067 | -101.0870583 | Oct 18 2024 al Dec 17 2024 | $817.00 | NULL | NULL | NULL | 4868549235 |
| 522164 | 401951105231 | DD - GolfoNorte | 80DD06G760010070 | PMMN CABECERA MPAL | MIER Y NORIEGA | MIER Y NORIEGA | NUEVO LEON | 5A | PB | 49 | 49 | 17,712 | 0 | 70,429 | 70,429 | $11,269 | $81,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $81,698.00 | [email protected] | 4888872116 | ||
| 424162 | 530240102136 | DB - Noroeste | 82DB04A058200231 | BACHOCO SA DE CV | MOCUZARI KM2 GRANJA 3262 SN | ALAMOS | Sonora | 75 | GDMTH | 125 | 125 | 24,295 | 60 | 70,385 | 70,385 | $11,262 | $81,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,696.00 | [email protected] | [email protected] | 6471179041 | |
| 14624 | 662161105646 | DK - Sureste | 80DK03E028020060 | MUNICIPIO DE ZINACANTAN | ALUMBRADO PUBLICO APAS 0 | ZINACANTAN | CHIAPAS | 5A | PB | 44 | 44 | 15,795 | 0 | 70,425 | 70,425 | $11,268 | $81,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,693.00 | [email protected] | 9614880006 | ||
| 97830 | 6981101985 | DA - BajaCalifornia | 82DA02A018020550 | COPPEL SA DE CV | CALLE MELCHOR OCAMPO 210 | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 185 | 185 | 21,442 | 53 | 70,425 | 70,425 | $11,268 | $81,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.15793 | -110.31584 | Oct 31 2024 al Nov 30 2024 | $81,693.00 | [email protected] | 6121253107 | ||
| 718860 | 326810700010 | DG - CentroSur | 84DG91G178390090 | HOTEL BRISA IXTAPA SA DE CV | PLAYA VISTA HERMOSA S N | IXTAPA | GUERRERO | 78 | GDMTH | 2,988 | 2,988 | 0 | 0 | 336 | 336 | $54 | $81,690 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.6479694 | -101.5963111 | Aug 31 2024 al Sep 30 2024 | $81,690.00 | [email protected] | [email protected] | [email protected] | 7555532121 |
| 100412 | 8230808776 | DA - BajaCalifornia | 82DA17A010040352 | GRUPO NS INVESTMENT CORP SRLCV | LEONA VICARIO SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 161 | 161 | 20,633 | 51 | 70,422 | 70,422 | $11,268 | $81,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.92281 | -109.9267 | Oct 31 2024 al Nov 30 2024 | $81,690.00 | [email protected] | 6243580198 | ||
| 460954 | 351190804469 | DD - GolfoNorte | 82DD19A010219702 | VESUVIUS MEXICO SA DE CV | BLVD INSIGNIA 9000 L9 | SALTILLO | Coahuila | 74 | GDMTH | 800 | 800 | 26,090 | 64 | 70,423 | 70,423 | $11,268 | $81,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.574867 | -100.8763 | Oct 31 2024 al Nov 30 2024 | $81,690.00 | [email protected] | [email protected] | [email protected] | 8112776769 |
| 197146 | 907231100101 | DU - GolfoCentro | 73DU02B136520460 | VERASTEGUI GONZALEZ VICENTE JA | M HIDALGO S N | GOMEZ FARIAS TAMPS. | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 2,560 | 7 | 7,043 | 7,043 | $1,127 | $8,169 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.061805 | -99.1587283333 | Nov 19 2024 al Dec 17 2024 | $8,169.00 | [email protected] | 8321075460 | ||
| 272938 | 489141100903 | DX - Jalisco | 77DX12C011010080 | U DE RIEGO BORBOLLON SPR DE RL | POZO 8 POR EL ARROYO | COMPOSTELA | NAYARIT | 9C | GDMTH | 70 | 70 | 11,167 | 30 | 8,168 | 8,168 | $0 | $8,169 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1950616666667 | -104.864658333333 | Oct 24 2024 al Nov 25 2024 | $8,169.00 | [email protected] | 3110000000 | ||
| 668971 | 109140512411 | DP - Bajio | 65DP52P016870060 | PRIETO ESQUIVEL ANGEL JOSUE | SIGLO XXI 1139 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 27 | 27 | 2,146 | 6 | 6,509 | 6,509 | $1,041 | $8,169 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.8564316667 | -102.2523733333 | Nov 6 2024 al Dec 5 2024 | $8,169.00 | [email protected] | 4492271380 | ||
| 52021 | 759090900907 | DK - Sureste | 73DK19B010010026 | AGUSTIN GOMEZ AGUIRRE | BENEMERITO NVO CHIHUAHUA KM197 | BENEMERITO DE LAS AMERICAS | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,912 | 8 | 7,564 | 7,564 | $605 | $8,169 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.4999033333 | -90.6541466667 | Nov 19 2024 al Dec 19 2024 | $8,169.00 | [email protected] | 9932094536 | ||
| 63047 | 842920500260 | DJ - Oriente | 79DJ06B017020153 | RADIO EMI COM XEGN SA N | AV LIBERTAD NO 201 | PIEDRAS NEGRAS | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,501 | 6 | 7,043 | 7,043 | $1,127 | $8,169 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.7562 | -96.1284783333 | Oct 25 2024 al Nov 27 2024 | $8,169.00 | [email protected] | 2859670039 | ||
| 708699 | 304040400469 | DG - CentroSur | 80DG71B018010350 | MUNICIPIO DE VILLA GUERRERO | ALUM PUBLICO CRUZ VIDRIADA | VILLA GUERRERO | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,397 | 0 | 7,043 | 7,043 | $1,127 | $8,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,169.00 | NULL | NULL | NULL | 7141460006 |
| 699264 | 280970200358 | DG - CentroSur | 80DG11GJ98110260 | MUNICIPIO DE ALCOZAUCA DE GUER | ALUM PUB ALMOLONGA 20140619 | ALCOZAUCA | GUERRERO | 5A | PB | 9 | 9 | 1,397 | 0 | 7,043 | 7,043 | $1,127 | $8,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,169.00 | NULL | NULL | NULL | NULL |
| 428162 | 534000100913 | DB - Noroeste | 63DB05B016310370 | ICATSIN | CARRETERA A LA CRUZ KM 15 5 | LA CRUZ | Sinaloa | 65 | GDMTH | 45 | 45 | 2,503 | 6 | 7,043 | 7,043 | $1,127 | $8,169 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.9348033333 | -106.87723 | Oct 31 2024 al Dec 2 2024 | $8,169.00 | [email protected] | [email protected] | [email protected] | 6969610777 |
| 67975 | 850101201191 | DJ - Oriente | 62DJ07A016210680 | RUIZ CACEREZ JAVIER | PARADA LOS MANGOS KM 38 200 | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,231 | 7 | 7,042 | 7,042 | $1,127 | $8,169 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.434325 | -96.3364366667 | Nov 5 2024 al Dec 3 2024 | $8,169.00 | [email protected] | [email protected] | [email protected] | 2747430541 |
| 422554 | 530051000039 | DB - Noroeste | 82DB04A018201790 | CIA CONST PERICUES SA DE CV | CARRETERA A TESIA S N KM 7 | NAVOJOA | Sonora | 75 | GDMTH | 149 | 149 | 2,611 | 1 | 6,989 | 6,989 | $1,118 | $8,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.14 | -109.39 | Oct 31 2024 al Nov 30 2024 | $8,169.00 | [email protected] | [email protected] | [email protected] | 6424211400 |
| 330668 | 612040901073 | DC - Norte | 77DC22E017730260 | GALA DISENO EN MUEBLES SA CV | CUAUHTEMOC 10 OTE | MATAMOROS | COAHUILA | 66 | GDMTH | 40 | 40 | 2,363 | 6 | 6,827 | 6,827 | $1,092 | $8,169 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5299683333 | -103.2280233333 | Oct 25 2024 al Nov 25 2024 | $8,169.00 | [email protected] | [email protected] | 8717621403 | |
| 426689 | 533191104011 | DB - Noroeste | 65DB05A016520031 | BANCO AZTECA SA IBM | AV INSURGENTES 5702 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 22 | 22 | 2,437 | 7 | 7,042 | 7,042 | $1,127 | $8,169 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.22987 | -106.4012466667 | Nov 5 2024 al Dec 4 2024 | $8,169.00 | [email protected] | [email protected] | [email protected] | 5542061855 |
| 476620 | 370120905114 | DD - GolfoNorte | 78DD11D026610290 | GAS NUEVO MILENIO SA DE CV | AV ACAPULCO 100 ESQ M ALEMAN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,599 | 7 | 7,042 | 7,042 | $1,127 | $8,169 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.72392 | -100.2136783333 | Oct 28 2024 al Nov 27 2024 | $8,169.00 | [email protected] | [email protected] | [email protected] | 0 |
| 451035 | 552750800036 | DB - Noroeste | 71DB15A336540435 | SIST AGRICOLA ORGANICO S RL CV | P 68 08 | EJIDO FRONTERAS | Sonora | 9A | GDMTH | 200 | 200 | 12,000 | 35 | 8,169 | 8,169 | $0 | $8,169 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.652 | -112.2822383333 | Nov 13 2024 al Dec 12 2024 | $8,169.00 | [email protected] | [email protected] | [email protected] | 6373721666 |
| 129246 | 156121000717 | DF - CentroOccidente | 74DF07E015010200 | RADIOMOVIL DIPSA SA DE CV | CALLE DEL ROCIO 19 MZN 1 L 19 | MORELIA | MICHOACAN | 68 | GDMTH | 14 | 14 | 2,548 | 7 | 7,022 | 7,022 | $1,124 | $8,169 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.71593 | -101.24616 | Nov 21 2024 al Dec 19 2024 | $8,169.00 | [email protected] | [email protected] | 3336691020 | |
| 36327 | 710210900150 | DK - Sureste | 76DK13C016000070 | GEORGE AGUILAR JOSE ALBERTO | C CTRAL OTE ESQ 3A AV NTE S N | ACAPETAHUA | CHIAPAS | 68 | GDMTH | 24 | 24 | 2,760 | 7 | 7,042 | 7,042 | $1,127 | $8,169 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.2847066667 | -92.6920233333 | Oct 23 2024 al Nov 22 2024 | $8,169.00 | [email protected] | [email protected] | [email protected] | 9186880900 |
| 709872 | 307030900161 | DG - CentroSur | 80DG41J196120620 | MUNICIPIO DE TEMASCALCINGO | ALUMB PUB LA CUADRILLA | TEMASCALCINGO | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,397 | 0 | 7,043 | 7,043 | $1,127 | $8,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,169.00 | [email protected] | NULL | ||
| 428679 | 534900300535 | DB - Noroeste | 82DB05B018200625 | CEUTA PRODUCE S DE RL DE CV | BLVD JESUS KUMATE RGUEZ 4267 | LA CRUZ | Sinaloa | 75 | GDMTH | 335 | 335 | 32,793 | 15 | 70,421 | 70,421 | $11,267 | $81,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119.135 | Oct 31 2024 al Nov 30 2024 | $81,688.00 | [email protected] | [email protected] | [email protected] | 6961045069 |
| 285070 | 510090805809 | DX - Jalisco | 82DX13H090011450 | PARADISE VILLAGE COUNT CLUB SA | P COCOTEROS 55 CP 63735 | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 833 | 833 | 251,142 | 441 | 704,198 | 704,198 | $112,672 | $816,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $816,870.00 | [email protected] | [email protected] | [email protected] | 3222266738 |
| 572755 | 256890103001 | DV - CentroOriente | 78DV07A017800170 | CONCESIONES INTEGRALES SA CV | PV MIG ALEMAN Y BARRANCA | PUEBLA | PUEBLA | 68 | GDMTH | 62 | 62 | 23,971 | 61 | 70,418 | 70,418 | $11,267 | $81,684 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.07726333 | -98.1747533 | Oct 28 2024 al Nov 27 2024 | $81,684.00 | [email protected] | [email protected] | 0 | |
| 311127 | 596200103823 | DC - Norte | 82DC04C018220210 | ALMACEN DIST DE LA FRONT SA DE | HACIENDA PONIENTE 9415 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 125 | 190 | 27,113 | 57 | 75,577 | 75,577 | $6,046 | $81,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,683.00 | [email protected] | 6561354590 | ||
| 415372 | 524700500127 | DB - Noroeste | 63DB01H156300850 | PLATT GANDARA CECILIA | POSTE 59 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 240 | 240 | 130,960 | 342 | 81,681 | 81,681 | $0 | $81,680 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.874925 | -111.5848816667 | Oct 31 2024 al Dec 2 2024 | $81,680.00 | [email protected] | 6622764541 | ||
| 426009 | 533141200559 | DB - Noroeste | 25DB05A012570179 | PROM SINALOENSE DE VIV SA CV | CIRCUITO SAN CRISTOBAL SN | MAZATLAN SINALOA | Sinaloa | 5A | PB | 8 | 8 | 1,848 | 0 | 7,041 | 7,041 | $1,127 | $8,168 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 23.2838533 | -106.4202083 | Sep 17 2024 al Nov 19 2024 | $8,168.00 | [email protected] | 6691762738 | ||
| 111645 | 16051000360 | DA - BajaCalifornia | 74DA15A020672070 | ENRIQUEZ DE RIVERA CASTELLANOS | AV PINO SUAREZ 1595 SFV | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 61 | 61 | 3,571 | 10 | 7,549 | 7,549 | $604 | $8,168 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6631133333 | -115.4646283333 | Nov 20 2024 al Dec 19 2024 | $8,168.00 | NULL | NULL | NULL | 6865542405 |
| 525615 | 406191100600 | DD - GolfoNorte | 79DD09C017920200 | SECRETARIA DE FINANZAS DEL GOB | LIB SAN FDO KM 16 100 S N | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,554 | 7 | 7,042 | 7,042 | $1,127 | $8,168 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8466416667 | -98.1080516667 | Oct 29 2024 al Nov 28 2024 | $8,168.00 | [email protected] | 8341445178 | ||
| 576815 | 261040905756 | DV - CentroOriente | 78DV11C017850070 | TELEFONOS DE MEXICO SA B DE CV | BLVD SAN GUILLERMO PRIV P22 FR | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 20 | 20 | 2,264 | 6 | 6,951 | 6,951 | $1,112 | $8,168 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.02306 | -98.7874383 | Oct 28 2024 al Nov 27 2024 | $8,168.00 | [email protected] | [email protected] | [email protected] | 7717180012 |
| 301872 | 588150301146 | DC - Norte | 80DC02A018010054 | MUNICIPIO DE CUAUHTEMOC | A P CAMPO 8 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 5 | 4 | 1,569 | 0 | 7,041 | 7,041 | $1,127 | $8,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,168.00 | [email protected] | [email protected] | 6255819200 | |
| 43829 | 734020100781 | DK - Sureste | 76DK17M161000051 | GRUPO RAMA GAS S A DE C V | MANUEL BUELTA KM 52 5 | MANUEL BUELTA 2A. SECCION | TABASCO | 68 | GDMTH | 24 | 24 | 2,712 | 7 | 7,042 | 7,042 | $1,127 | $8,168 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.5894133333 | -92.96596 | Oct 23 2024 al Nov 22 2024 | $8,168.00 | [email protected] | [email protected] | 0 | |
| 633661 | 77240951021 | DP - Bajio | 38DP09B013868081 | MUNICIPIO EL MARQUES QUERETARO | CLUSTER ACACIA 4 SN | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 963 | 0 | 4,284 | 4,284 | $685 | $8,168 | 2024-09-06 00:00:00 | 2024-10-28 00:00:00 | 20.6820028 | -100.3213379 | Sep 6 2024 al Oct 28 2024 | $8,168.00 | [email protected] | 4422388400 | ||
| 708670 | 304030901311 | DG - CentroSur | 68DG71B186820500 | REYES CASTANEDA JAVIER | HACIA ABAJO DEL TANQUE | COXCACOACO | ESTADO DE MEXICO | 68 | GDMTH | 22 | 22 | 2,434 | 6 | 6,893 | 6,893 | $1,103 | $8,168 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.9522483333 | -99.6269866667 | Nov 8 2024 al Dec 10 2024 | $8,168.00 | [email protected] | NULL | ||
| 114495 | 18030110583 | DA - BajaCalifornia | 72DA15C010190660 | AUTO SERVICIO CASAMAGNA SADECV | BLVD LAZARO CARDENAS 3001 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 39 | 39 | 3,463 | 10 | 7,549 | 7,549 | $604 | $8,168 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.60998 | -115.38474 | Nov 18 2024 al Dec 17 2024 | $8,168.00 | NULL | NULL | NULL | 6865570483 |
| 331845 | 613070100900 | DC - Norte | 65DC22S016510200 | TESORERIA MUNICIPAL DE TORREON | AREA VERDE HACIENDA TORREON | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 2,225 | 7 | 7,042 | 7,042 | $1,127 | $8,168 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.6243283333 | -103.399235 | Nov 7 2024 al Dic 6 2024 | $8,168.00 | [email protected] | [email protected] | NULL | |
| 587608 | 44220753261 | DP - Bajio | 74DP03G017410270 | PROESP SA DE C V | AUTOPISTA MEX QRO 168 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 40 | 40 | 2,160 | 6 | 6,587 | 6,587 | $1,054 | $8,168 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4176416667 | -100.04625 | Nov 20 2024 al Dec 19 2024 | $8,168.00 | [email protected] | [email protected] | 4271680996 | |
| 573785 | 257160500892 | DV - CentroOriente | 78DV07C057840370 | PERIFUEL GASOLINERIAS SA DE CV | PERIFERICO ECOLOGICO 3302 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 31 | 46 | 2,163 | 6 | 6,914 | 6,914 | $1,106 | $8,168 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02189167 | -98.2670283 | Oct 28 2024 al Nov 27 2024 | $8,168.00 | [email protected] | [email protected] | 2224651099 | |
| 581986 | 40060600530 | DP - Bajio | 79DP03C018090240 | PEREZ FEREGRINO GERARDO | RCHO EL ROSARIO CAMINO AL CIER | EZEQUIEL MONTES | QUERETARO | 9A | GDMTH | 115 | 115 | 13,360 | 38 | 8,168 | 8,168 | $0 | $8,168 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6047316667 | -99.8974766667 | Oct 28 2024 al Nov 27 2024 | $8,168.00 | [email protected] | [email protected] | 4411075096 | |
| 177553 | 986120601183 | DM - ValleMexicoCentro | 77DM21C017711250 | INTERMEX COMER INTER SA DE CV | AV NUEVO LEON 250 P 10 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 34 | 37 | 2,332 | 6 | 7,041 | 7,041 | $1,127 | $8,168 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.403125 | -99.1711333333333 | Oct 23 2024 al Nov 22 2024 | $8,168.00 | [email protected] | [email protected] | [email protected] | 0 |
| 523409 | 404110302952 | DD - GolfoNorte | 77DD09D017740790 | DROGUERIA DE MATAMOROS SA DECV | 6A SUR S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 19 | 19 | 2,823 | 7 | 7,563 | 7,563 | $605 | $8,168 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8533916667 | -97.5054516667 | Oct 25 2024 al Nov 26 2024 | $8,168.00 | NULL | NULL | NULL | 8688226500 |
| 670356 | 110150600227 | DP - Bajio | 78DP52R147910050 | GONZALEZ CASTANEDA FERNANDO | PREDIO ENCINILLAS | ENCINILLAS | Jalisco | 9A | GDMTH | 48 | 48 | 16,153 | 43 | 8,168 | 8,168 | $0 | $8,168 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.989 | -101.7406566667 | Oct 25 2024 al Nov 26 2024 | $8,168.00 | [email protected] | [email protected] | NULL | |
| 609960 | 61151293343 | DP - Bajio | 75DP07D017520340 | GOBIERNO DEL ESTADO DE GTO | ETA 315 | LEON | GUANAJUATO | 68 | GDMTH | 22 | 28 | 2,078 | 6 | 6,381 | 6,381 | $1,021 | $8,168 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0851283333 | -101.6195233333 | Nov 21 2024 al Dec 20 2024 | $8,168.00 | [email protected] | 4777611881 | ||
| 270772 | 484071000726 | DX - Jalisco | 77DX11E020010070 | 18DPR0457T PRIM LAS AMERICAS | 20 DE NOVIEMBRE SN | SAN VICENTE | NAYARIT | 68 | GDMTH | 41 | 41 | 2,311 | 6 | 7,042 | 7,042 | $1,127 | $8,168 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.948175 | -105.2932 | Oct 24 2024 al Nov 25 2024 | $8,168.00 | [email protected] | NULL | ||
| 19400 | 671980302115 | DK - Sureste | 79DK04A014000500 | MUNICIPIO DE TX GTZ CHIS | CARRET PANAM ENTRONQUE J CRISP | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 5 | 5 | 2,042 | 6 | 7,041 | 7,041 | $1,127 | $8,168 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7610883 | -93.1789782 | Oct 28 2024 al Nov 27 2024 | $8,168.00 | [email protected] | 9611400213 | ||
| 497880 | 378180903065 | DD - GolfoNorte | 83DD12D014050440 | PAREDES CHUMACERO RUBLI DANTE | CALLE PINOS 1000 INT C | MONTERREY | NUEVO LEON | 74 | GDMTH | 60 | 60 | 2,289 | 6 | 7,041 | 7,041 | $1,127 | $8,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5361 | -100.20573 | Oct 31 2024 al Nov 30 2024 | $8,168.00 | [email protected] | [email protected] | [email protected] | 8180881053 |
| 469722 | 359990703211 | DD - GolfoNorte | 78DD16E010070390 | BAENA LOERA JOSE ANGEL | GUERRERO 128 SUR | ACUNA | Coahuila | 64 | GDMTH | 35 | 35 | 2,413 | 7 | 7,391 | 7,391 | $591 | $8,168 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.3251016667 | -100.9327016667 | Oct 28 2024 al Nov 27 2024 | $8,168.00 | [email protected] | 8777721466 | ||
| 158684 | 188940200899 | DF - CentroOccidente | 69DF55B802220130 | TELEFONOS DE MEXICO SA B DE CV | DEL CEDRO 163 | MANZANILLA | Jalisco | 68 | GDMTH | 27 | 27 | 2,545 | 7 | 7,042 | 7,042 | $1,127 | $8,168 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.285305 | -104.7854966667 | Nov 13 2024 al Dec 12 2024 | $8,168.00 | [email protected] | [email protected] | 3143341899 | |
| 40442 | 726130790748 | DK - Sureste | 73DK17A017320410 | MUNICIPIO DEL CENTRO | AV INDUSTRIA NACIONAL MEXICANA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | GDMTH | 31 | 31 | 2,139 | 6 | 7,041 | 7,041 | $1,127 | $8,168 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.0296316667 | -92.9037116667 | Nov 19 2024 al Dec 19 2024 | $8,168.00 | [email protected] | 9933103232 | ||
| 483290 | 374231200778 | DD - GolfoNorte | 82DD10G020652538 | SALUD DIGNA AC | ROMULO GARZA 400 3 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 198 | 198 | 25,824 | 60 | 70,412 | 70,412 | $11,266 | $81,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $81,678.00 | [email protected] | 6671637181 | ||
| 182746 | 519210401054 | DL - ValleMexicoNorte | 82DL20A020040033 | GANADEROS PRODUCTORES DE LECHE | NAVE 13A EN PI TEPOZPARK IV 5 | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 675 | 675 | 254,124 | 463 | 689,248 | 689,248 | $110,280 | $816,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.730626 | -99.212964 | Oct 31 2024 al Nov 30 2024 | $816,758.00 | [email protected] | [email protected] | [email protected] | 5550082327 |
| 196721 | 906220500330 | DU - GolfoCentro | 82DU01F010010115 | GRUPO R TERMINALES SA DE CV | MARGEN DER RIO PANUCO 106 | VILLA CUAUHTEMOC | VERACRUZ | 74 | GDMTH | 300 | 300 | 25,948 | 53 | 70,408 | 70,408 | $11,265 | $81,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.22282833 | -97.83563667 | Oct 31 2024 al Nov 30 2024 | $81,673.00 | [email protected] | [email protected] | [email protected] | 8332034836 |
| 610800 | 61230306078 | DP - Bajio | 82DP07D018000064 | PRODUCTORA EVA DE LEON SA DE C | D662BLVDJJ TORRES LANDA5020 14 | LEON | GUANAJUATO | 78 | GDMTH | 580 | 580 | 28,976 | 10 | 69,595 | 69,595 | $11,135 | $81,672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $81,672.00 | [email protected] | [email protected] | [email protected] | 4777781433 |
| 168691 | 300200301467 | DM - ValleMexicoCentro | 76DM23C017630307 | PUNTA MEXICO SA DE CV | CARR MEX TOLUCA 3130 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 25,280 | 64 | 70,407 | 70,407 | $11,265 | $81,672 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.3749233333 | -99.2612133333 | Oct 22 2024 al Nov 21 2024 | $81,672.00 | [email protected] | 5587233916 | ||
| 235062 | 963030900017 | DU - GolfoCentro | 82DU07A010090260 | INSTITUTO DE CIENCIAS Y ESTUDI | CARR VALLES TAMPICO 1000 | CD VALLES | San Luis Potosi | 74 | GDMTH | 212 | 212 | 22,634 | 56 | 70,406 | 70,406 | $11,265 | $81,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9773766666667 | -98.987795 | Oct 31 2024 al Nov 30 2024 | $81,671.00 | [email protected] | 4813817401 | ||
| 292374 | 584151200097 | DC - Norte | 78DC01E047820100 | RANCHO AGRIFOR SPRDE RL DE CV | KM 94 CARR JUAREZ LS REYES 103 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 12,960 | 38 | 8,167 | 8,167 | $0 | $8,167 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.479545 | -106.0372583333 | Oct 28 2024 al Nov 26 2024 | $8,167.00 | NULL | NULL | NULL | 0 |
| 479033 | 371241000280 | DD - GolfoNorte | 76DD11E187649801 | FIRST CASH SA DE CV | BOULEVARD NATURA 201 | DR. GONZALEZ N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,338 | 4 | 7,041 | 7,041 | $1,127 | $8,167 | 2024-10-04 00:00:00 | 2024-11-25 00:00:00 | 25.8404283333333 | -100.142638333333 | Oct 4 2024 al Nov 25 2024 | $8,167.00 | 8183785350 | |||
| 543804 | 417130300438 | DD - GolfoNorte | 83DD12D072095910 | STADELMANN DEL RIO OSCAR | ROBERTO G SADA 900 D 4 T 3 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 36 | 2,261 | 6 | 7,041 | 7,041 | $1,127 | $8,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635213 | -100.367078 | Oct 31 2024 al Nov 30 2024 | $8,167.00 | [email protected] | NULL | ||
| 448061 | 548170501018 | DB - Noroeste | 64DB10E016440325 | SEP SEC LAZARO CARDENAS | DOM CONOCIDO EL ATORON S N | ELDORADO | Sinaloa | 65 | GDMTH | 45 | 45 | 2,467 | 7 | 7,040 | 7,040 | $1,126 | $8,167 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.30368 | -107.2808666667 | Nov 4 2024 al Dec 3 2024 | $8,167.00 | [email protected] | [email protected] | 6678464226 | |
| 121928 | 21981001157 | DA - BajaCalifornia | 66DA16A014054835 | MUNICIPIO DE SAN LUIS RC SON | R120 CJN HIDALGO Y CALLE 42 AL | SAN LUIS | SONORA | 5A | PB | 10 | 10 | 2,528 | 0 | 7,561 | 7,561 | $605 | $8,167 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.4639624 | -114.7297965 | Nov 7 2024 al Dec 6 2024 | $8,167.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 117327 | 19051005468 | DA - BajaCalifornia | 84DA15A010061200 | CADENA COMERCIAL OXXO SA DE CV | GOMEZ MORIN 1914 DE LAS HDAS | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 39 | 41 | 3,495 | 9 | 7,548 | 7,548 | $604 | $8,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.595225 | -115.49403 | Oct 31 2024 al Nov 30 2024 | $8,167.00 | [email protected] | [email protected] | [email protected] | 6865615300 |
| 546656 | 420170603141 | DD - GolfoNorte | 78DD11H067810105 | AT T COM DIGITALES S RL CV | FLAMENCO 184 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,692 | 7 | 7,041 | 7,041 | $1,127 | $8,167 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.818325 | -100.2308866667 | Oct 28 2024 al Nov 27 2024 | $8,167.00 | [email protected] | 8118165462 | ||
| 143209 | 172781000014 | DF - CentroOccidente | 73DF15A118020600 | CIA INMOBILIARIA LA LUZ SA | MADERO SUR 403 300 | ZAMORA | MICHOACAN | 68 | GDMTH | 55 | 68 | 2,541 | 7 | 7,019 | 7,019 | $1,123 | $8,167 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.98206 | -102.28799 | Nov 20 2024 al Dec 18 2024 | $8,167.00 | [email protected] | [email protected] | [email protected] | 3515120266 |
| 222837 | 933191002080 | DU - GolfoCentro | 05DU06A030510156 | MUNICIPIO DE CD FERNANDEZ | CALZ EMILIANO ZAPATA S N | EL REFUGIO | San Luis Potosi | 5A | PB | 3 | 3 | 1,638 | 0 | 7,040 | 7,040 | $1,126 | $8,167 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.92761 | -100.0503917 | Sep 2 2024 al Oct 31 2024 | $8,167.00 | [email protected] | 4878712745 | ||
| 656790 | 98021054216 | DP - Bajio | 15DP52P011502577 | MPIO AGUASCALIENTES | VILLAS DE LA CONV 305 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 2 | 2,058 | 3 | 7,040 | 7,040 | $1,126 | $8,167 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.9316733333 | -102.2801083333 | Sep 9 2024 al Nov 8 2024 | $8,167.00 | [email protected] | 4499144155 | ||
| 314274 | 598150300668 | DC - Norte | 78DC04E599210280 | JOSE LUIS CORRAL RAMOS | POZO C 82 EJIDO CONSTITUCION | CONSTITUCION | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,120 | 38 | 8,167 | 8,167 | $0 | $8,167 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.9140733333 | -106.7429433333 | Oct 28 2024 al Nov 26 2024 | $8,167.00 | NULL | NULL | NULL | 6361036067 |
| 696745 | 135980250876 | DP - Bajio | 75DP13E027500230 | ELVIRA RESENDIZ HERNANDEZ | GRANJA LA PROVIDENCIA | TECOZAUTLA SEMI-URBANO | HIDALGO | 9M | GDMTH | 25 | 25 | 3,928 | 12 | 8,168 | 8,168 | $0 | $8,167 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5336 | -99.6754566667 | Nov 21 2024 al Dec 20 2024 | $8,167.00 | [email protected] | 7617356207 | ||
| 182186 | 518170604503 | DL - ValleMexicoNorte | 70DL60A717020210 | AUTO HOTEL MIRA FLORES SA DE C | JOSE LOPEZ BONAGA 20 MZ1 LT8B | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 75 | 75 | 2,240 | 6 | 6,892 | 6,892 | $1,103 | $8,167 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6399633333 | -99.0746066667 | Nov 14 2024 al Dec 13 2024 | $8,167.00 | [email protected] | 5558919989 | ||
| 645048 | 82920806275 | DP - Bajio | 74DP09T017490160 | RAYMUNDO VALENCIA MARTINEZ | EL LLANO | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 80 | 80 | 12,000 | 35 | 8,166 | 8,166 | $0 | $8,167 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.08786 | -100.3657183333 | Nov 20 2024 al Dec 19 2024 | $8,167.00 | [email protected] | 4191319684 | ||
| 357562 | 647181101133 | DC - Norte | 75DC04B017530740 | 95 24 MEXICO S DE RL DE CV | AV TECNOLOGICO 6450 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 2,943 | 8 | 7,507 | 7,507 | $601 | $8,167 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6619733333 | -106.4279033333 | Nov 21 2024 al Dic 20 2024 | $8,167.00 | [email protected] | [email protected] | [email protected] | 6561705928 |
| 271068 | 486110900317 | DX - Jalisco | 78DX11G040040110 | MALDONADO LOPEZ ARMANDO | RESTAURANT LOS DOS PLEBES | SAN JOSE DE GRACIA | NAYARIT | 68 | GDMTH | 11 | 11 | 2,190 | 6 | 7,040 | 7,040 | $1,126 | $8,167 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.4845566667 | -105.37979 | Oct 25 2024 al Nov 26 2024 | $8,167.00 | [email protected] | [email protected] | 3251011848 | |
| 166876 | 145910303889 | DM - ValleMexicoCentro | 76DM27A017620220 | GABRIEL GUTIERREZ MORAN RIEGO | KM 35 CARR MEX TEXCOCO COL LOM | TEXCOCO DE MORA | ESTADO DE MEXICO | 9C | GDMTH | 77 | 77 | 10,871 | 31 | 8,167 | 8,167 | $0 | $8,167 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.46702 | -98.8909233333 | Oct 22 2024 al Nov 21 2024 | $8,167.00 | [email protected] | [email protected] | [email protected] | 5959511435 |
| 438512 | 545071101351 | DB - Noroeste | 67DB08DK16700450 | MONTOYA ANGULO ALICIA | CALLE I ZARAGOZA 345 INT100 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 10 | 10 | 2,266 | 6 | 7,040 | 7,040 | $1,126 | $8,167 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4595183333 | -108.0836216667 | Nov 7 2024 al Dec 6 2024 | $8,167.00 | [email protected] | [email protected] | 0 | |
| 323576 | 606200600440 | DC - Norte | 78DC14G087840070 | AGUIRRE BORBOA GUILLERMO JESUS | POZO 8 S N NO RCHO EL LLA S N | EJIDO HIDALGO | CHIHUAHUA | 9A | GDMTH | 170 | 170 | 13,760 | 40 | 8,167 | 8,167 | $0 | $8,167 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.655355 | -107.8584066667 | Oct 29 2024 al Nov 27 2024 | $8,167.00 | [email protected] | 6366929900 | ||
| 64255 | 846130603242 | DJ - Oriente | 77DJ06H016810070 | SERVICIO MALIBRAN SA DE CV | GUADALUPE VICTORIA 2453 | VERACRUZ | VERACRUZ | 68 | GDMTH | 24 | 24 | 2,199 | 6 | 7,041 | 7,041 | $1,127 | $8,167 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.1935866667 | -96.14967 | Oct 23 2024 al Nov 25 2024 | $8,167.00 | [email protected] | [email protected] | 2291783061 | |
| 295893 | 585830501299 | DC - Norte | 79DC01G016202335 | JTA MPAL AGUA SANEAM CHIHUAHUA | PZO CIPRES 2 CIPRES Y PALMIRA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 115 | 115 | 30,480 | 80 | 70,404 | 70,404 | $11,265 | $81,669 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.66785 | -106.0946983333 | Oct 29 2024 al Nov 27 2024 | $81,669.00 | [email protected] | 6144188872 | ||
| 37349 | 716171200160 | DK - Sureste | 84DK13N015100001 | GENERADORES EOLICOS DE MEXICO | CAMINO ARRIAGA VILLA MAR S N | ARRIAGA | CHIAPAS | 98 | DIST | 435 | 435 | 28,201 | 53 | 70,404 | 70,404 | $11,265 | $81,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.939 | -93.0394 | Oct 31 2024 al Nov 30 2024 | $81,669.00 | [email protected] | [email protected] | 0 | |
| 76111 | 869060100779 | DJ - Oriente | 82DJ11G018200035 | UNI UGCS MDCAS D VILLA LA VNTA | CARRT LA CAEIBA S N | AGUA DULCE | VERACRUZ | 78 | GDMTH | 570 | 570 | 21,825 | 54 | 70,404 | 70,404 | $11,265 | $81,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0895533333333 | -94.04121 | Oct 31 2024 al Nov 30 2024 | $81,668.00 | [email protected] | [email protected] | [email protected] | 0 |
| 179144 | 140150400372 | DL - ValleMexicoNorte | 71DL70C917110210 | ASOC DE COND RES PTA DEL LAGO | AV PRIV RETORNO 8 M 1 L3 SERVG | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 95 | 127 | 22,880 | 56 | 68,917 | 68,917 | $11,027 | $81,667 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.398955 | -99.281705 | Nov 15 2024 al Dec 16 2024 | $81,667.00 | [email protected] | [email protected] | [email protected] | 5510846462 |
| 568166 | 249000201209 | DV - CentroOriente | 80DV06B076110010 | ALUM PUB JUNTA AUXILIAR | SAN MIGUEL TENEX MPIO ZAUTLA | SAN MIGUEL TENEX. | PUEBLA | 5A | PB | 50 | 50 | 15,411 | 0 | 70,401 | 70,401 | $11,264 | $81,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,666.00 | [email protected] | 2333315068 | ||
| 239508 | 435871200277 | DX - Jalisco | 71DX15G020320010 | ASOC DE COLONOS CD BUGAMBI AC | AV LOS PINOS S N | ZAPOPAN | JALISCO | 68 | GDMTH | 76 | 76 | 25,520 | 61 | 70,401 | 70,401 | $11,264 | $81,665 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6050433333 | -103.4362 | Nov 14 2024 al Dec 16 2024 | $81,665.00 | [email protected] | [email protected] | [email protected] | 3336848502 |
| 421021 | 527240805527 | DB - Noroeste | 82DB03A018223311 | SANBORN HERMANOS SA DE CV | CALLE 10 3552 D3 | CD OBREGON | Sonora | 75 | GDMTH | 108 | 108 | 24,510 | 60 | 70,366 | 70,366 | $11,259 | $81,664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,664.00 | [email protected] | 6446882314 | ||
| 529316 | 411170700601 | DD - GolfoNorte | 82DD11G014001310 | BACHOCO SA DE CV | RIO ESCONDIDO 834 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 24,180 | 59 | 70,399 | 70,399 | $11,264 | $81,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.881364 | -100.031323 | Oct 31 2024 al Nov 30 2024 | $81,663.00 | [email protected] | [email protected] | [email protected] | 9514207648 |
| 157896 | 187970900554 | DF - CentroOccidente | 82DF25D440100150 | UNIVERSIDAD DE C BACH 5 6 Y 20 | AV MARCIANO CABRERA 209 | TECOMAN | COLIMA | 78 | GDMTH | 130 | 130 | 21,337 | 52 | 70,399 | 70,399 | $11,264 | $81,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.92593333 | -103.8803194 | Oct 31 2024 al Nov 30 2024 | $81,662.00 | [email protected] | [email protected] | [email protected] | 3133240070 |
| 575859 | 259151009364 | DV - CentroOriente | 84DV11A016710050 | MUNICIPIO DE PACHUCA DE SOTO | CUADRANTE 35 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 43 | 43 | 15,410 | 0 | 70,397 | 70,397 | $11,263 | $81,660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,660.00 | 7717150666 | |||
| 573627 | 257141103688 | DV - CentroOriente | 82DV07C058260690 | OPERADORA Y ADMIN SW SA CV | PASEO SINFONIA 4 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 245 | 245 | 21,707 | 53 | 70,270 | 70,270 | $11,243 | $81,660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.994236 | -98.277613 | Oct 31 2024 al Nov 30 2024 | $81,660.00 | [email protected] | [email protected] | [email protected] | 2222257966 |
| 363235 | 772800401316 | DW - Peninsular | 66DW01C016610660 | SEDENA BATALLON INFANTERIA | 42 SUR MARIA LUISA | MERIDA | YUCATAN | 67 | GDMTH | 82 | 82 | 23,520 | 56 | 70,397 | 70,397 | $11,264 | $81,660 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9305366667 | -89.6067766667 | Nov 7 2024 al Dec 9 2024 | $81,660.00 | [email protected] | [email protected] | [email protected] | 9999299924 |
| 55825 | 823071106027 | DJ - Oriente | 78DJ01D014200200 | CAJA POPULAR MEX S DE A Y PRES | JOSE MA IGLESIAS 102 | PAPANTLA | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,201 | 6 | 7,040 | 7,040 | $1,126 | $8,166 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.44794 | -97.3204316667 | Oct 24 2024 al Nov 26 2024 | $8,166.00 | [email protected] | [email protected] | [email protected] | 7828233311 |
| 134933 | 164140702792 | DF - CentroOccidente | 67DF45B018443700 | PEREZ ROMERO JUAN LUIS | MARIA ZENDEJAS 18 | TACAMBARO | MICHOACAN | 68 | GDMTH | 80 | 80 | 2,320 | 7 | 7,025 | 7,025 | $1,124 | $8,166 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.23691 | -101.45562 | Nov 11 2024 al Dec 10 2024 | $8,166.00 | 4591030127 | |||
| 622361 | 70111101645 | DP - Bajio | 15DP08J011510920 | MPIO SAN FELIPE | AV COLON ZONA CENTRO | SAN FELIPE | GUANAJUATO | 5A | PB | 3 | 3 | 1,589 | 0 | 7,040 | 7,040 | $1,126 | $8,166 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.4826771 | -101.2142834 | Sep 9 2024 al Nov 8 2024 | $8,166.00 | [email protected] | 4286850013 | ||
| 254517 | 455950200241 | DX - Jalisco | 80DX03C310030005 | MPIO ATOTONILCO EL ALTO JAL | HIDALGO 10 CUCURACHAS | LAS CUCARACHAS | JALISCO | 5A | PB | 5 | 4 | 1,458 | 0 | 7,039 | 7,039 | $1,126 | $8,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5513183333 | -102.5081533333 | Oct 31 2024 al Nov 30 2024 | $8,166.00 | [email protected] | 3919170524 | ||
| 353606 | 645241008518 | DC - Norte | 83DC26M018310070 | RIVERA BARRAZA JUAN FELIX | CAM A LA LOMA SN L171 | DURANGO | DURANGO | 76 | GDMTH | 153 | 153 | 2,132 | 5 | 6,481 | 6,481 | $1,037 | $8,166 | 2024-11-05 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 5 2024 al Nov 30 2024 | $8,166.00 | [email protected] | 0 | ||
| 456776 | 350030908105 | DD - GolfoNorte | 78DD19A017860750 | ESQUIVEL R IGNACIO J A | PEREZ TREVINO 431 A | SALTILLO | Coahuila | 64 | GDMTH | 22 | 22 | 2,544 | 7 | 7,040 | 7,040 | $1,126 | $8,166 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4255083333 | -101.002095 | Oct 28 2024 al Nov 27 2024 | $8,166.00 | NULL | NULL | NULL | 8448075430 |
| 350538 | 643100506074 | DC - Norte | 78DC22H017820440 | CASTILLO VILLARREAL MARIA GPE | BLVD RDZ TRIANA 400 BIS L 8 | TORREON COAH | COAHUILA | 66 | GDMTH | 15 | 20 | 2,276 | 6 | 6,946 | 6,946 | $1,111 | $8,166 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5213533333 | -103.3863833333 | Oct 28 2024 al Nov 26 2024 | $8,166.00 | [email protected] | 8717928282 | ||
| 76369 | 870080800678 | DJ - Oriente | 78DJ11H067820205 | GRUPO AT T CELULLAR S DE RL DE | CARRET COATZA VILLA KM 13 CANG | MUNDO NUEVO | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,333 | 6 | 7,040 | 7,040 | $1,126 | $8,166 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.08717 | -94.363605 | Oct 24 2024 al Nov 26 2024 | $8,166.00 | [email protected] | 0 | ||
| 630876 | 76970303720 | DP - Bajio | 23DP09A012310772 | MPIO QUERETARO | PINO S FTE 30 ESQ GUERRERO | QUERETARO | QUERETARO | 5A | PB | 10 | 10 | 1,589 | 0 | 7,040 | 7,040 | $1,126 | $8,166 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.5901598 | -100.3949914 | Sep 13 2024 al Nov 14 2024 | $8,166.00 | [email protected] | [email protected] | 4422387700 | |
| 95581 | 6020104030 | DA - BajaCalifornia | 08DA02A011074200 | MUNICIPIO DE LA PAZ B C S | M DE LEON E 20 DE NOVIEMBRE Y | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 6 | 6 | 1,275 | 0 | 7,040 | 7,040 | $1,126 | $8,166 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 24.1356307 | -110.2954675 | Oct 4 2024 al Dec 4 2024 | $8,166.00 | [email protected] | 6121237900 | ||
| 506211 | 384731001254 | DD - GolfoNorte | 77DD03A017700145 | PASQUEL HERMANOS CENTRO SC | AV MENDOZA 1033 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 60 | 2,764 | 7 | 7,561 | 7,561 | $605 | $8,166 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4912066667 | -99.515885 | Oct 25 2024 al Nov 26 2024 | $8,166.00 | [email protected] | [email protected] | 8677129596 | |
| 292967 | 584980500308 | DC - Norte | 79DC01E019260630 | CARAVEO VALLINA TOMAS | RANCHO 6 HERMANOS POZO 1 | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 13,200 | 38 | 8,167 | 8,167 | $0 | $8,166 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.0587166666667 | -106.273766666667 | Oct 29 2024 al Nov 27 2024 | $8,166.00 | [email protected] | [email protected] | 6144883842 | |
| 171661 | 972161201814 | DM - ValleMexicoCentro | 84DM21C016460500 | 7 ELEVEN MEXICO SA DE CV | ALVARO OBREGON 243 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 2,314 | 6 | 7,040 | 7,040 | $1,126 | $8,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.416985 | -99.166255 | Oct 31 2024 al Nov 30 2024 | $8,166.00 | [email protected] | [email protected] | [email protected] | 0 |
| 250011 | 448190900518 | DX - Jalisco | 77DX02D016060730 | CAMPOS RUVALCABA FRANCISCO JAV | PROL BENIGNO ROMO 237 1 A | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 26 | 26 | 2,183 | 6 | 7,040 | 7,040 | $1,126 | $8,166 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2553366667 | -102.328595 | Oct 24 2024 al Nov 25 2024 | $8,166.00 | [email protected] | 3957884745 | ||
| 563868 | 240100404282 | DV - CentroOriente | 80DV04A338007400 | MUNICIPIO DE ATLIXCO PUE | SAN JUAN DE LOS LAURELES | TENEXTEPEC | PUEBLA | 5A | PB | 5 | 4 | 1,534 | 0 | 7,040 | 7,040 | $1,126 | $8,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,166.00 | [email protected] | [email protected] | 2444450087 | |
| 485548 | 375960103134 | DD - GolfoNorte | 78DD12B017820660 | DE LEON EDUARDO | CAM REAL 8617 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,602 | 7 | 7,039 | 7,039 | $1,126 | $8,166 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.758495 | -100.3565866667 | Oct 28 2024 al Nov 27 2024 | $8,166.00 | [email protected] | [email protected] | 8183912857 | |
| 471728 | 363150100041 | DD - GolfoNorte | 82DD18E098142950 | IND METALICAS DE MVA SA DE CV | LIB CARLOS S DE GORTARI 400 CP | FRONTERA | Coahuila | 74 | GDMTH | 135 | 135 | 1,429 | 4 | 7,040 | 7,040 | $1,126 | $8,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.960037 | -101.412897 | Oct 31 2024 al Nov 30 2024 | $8,166.00 | [email protected] | 8666341860 | ||
| 493232 | 376231202030 | DD - GolfoNorte | 83DD12D072181025 | MARTINEZ GONZALEZ VICTORIA | PRIV LOMAS DEL ROSARIO 7 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 80 | 80 | 2,289 | 6 | 7,040 | 7,040 | $1,126 | $8,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,166.00 | [email protected] | 8125687648 | ||
| 125120 | 28060900169 | DA - BajaCalifornia | 83DA01A010100015 | VALLE HERNANDEZ RODRIGO | POPOTLA N999 FR CHAPULTEPEC | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 55 | 91 | 3,499 | 9 | 7,516 | 7,516 | $601 | $8,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5036883333333 | -117.011631666667 | Oct 31 2024 al Nov 30 2024 | $8,166.00 | [email protected] | [email protected] | [email protected] | 6646219475 |
| 76995 | 872100506065 | DJ - Oriente | 79DJ13A017912050 | LAGO DEL ANGEL RESIDENCIAL AC | LAGO SUPERIOR | ORIZABA | VERACRUZ | 5A | PB | 12 | 12 | 1,521 | 0 | 7,040 | 7,040 | $1,126 | $8,166 | 2024-10-24 00:00:00 | 2024-11-27 00:00:00 | 18.8643266667 | -97.09327 | Oct 24 2024 al Nov 27 2024 | $8,166.00 | [email protected] | 2727219550 | ||
| 474578 | 369090302071 | DD - GolfoNorte | 76DD18A027620030 | NITROAMONIA DE MEXICO SA DE CV | CARRETERA 57 KM 18 5 | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 40 | 1,434 | 4 | 6,893 | 6,893 | $1,103 | $8,166 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.0607816667 | -101.35196 | Oct 24 2024 al Nov 25 2024 | $8,166.00 | [email protected] | [email protected] | [email protected] | 8661479003 |
| 102642 | 9240700759 | DA - BajaCalifornia | 83DA17B013005285 | QUERENCIA REAL ESTATE S DE RL | SECCION 6C LOTE 10 SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 33 | 45 | 1,943 | 5 | 7,039 | 7,039 | $1,126 | $8,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,166.00 | NULL | NULL | NULL | 6241456600 |
| 434397 | 538991014403 | DB - Noroeste | 82DB07A018270010 | JTA AGUA POT Y ALC MPIO AHOME | EJ MORELOS PLANTA TERAN | LOS MOCHIS | Sinaloa | 75 | GDMTH | 741 | 741 | 297,710 | 494 | 703,940 | 703,940 | $112,630 | $816,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76565 | -108.991255 | Oct 31 2024 al Nov 30 2024 | $816,570.00 | [email protected] | [email protected] | [email protected] | 6681300238 |
| 532874 | 414140113866 | DD - GolfoNorte | 77DD10E057720250 | MERCADO V DE SALINAS S DE RL | MORELOS 602 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 92 | 99 | 28,160 | 72 | 70,393 | 70,393 | $11,263 | $81,656 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9659066667 | -100.295775 | Oct 28 2024 al Nov 27 2024 | $81,656.00 | [email protected] | [email protected] | 8180305214 | |
| 233578 | 957041200033 | DU - GolfoCentro | 82DU01C010140010 | LAS CERVEZAS MODELO DEL NOREST | LIBRAMIENTO PTE D TCO KM13 400 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 200 | 200 | 25,321 | 50 | 70,390 | 70,390 | $11,262 | $81,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.33588 | -97.88215 | Oct 31 2024 al Nov 30 2024 | $81,652.00 | [email protected] | [email protected] | [email protected] | 0 |
| 276746 | 499190100451 | DX - Jalisco | 78DX05F015000105 | HERNANDEZ ALATORRE FRANCISCO J | VILLA OLIMPICA 5 | TALPA | JALISCO | 68 | GDMTH | 62 | 62 | 1,466 | 4 | 7,039 | 7,039 | $1,126 | $8,165 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.38196 | -104.8156066667 | Oct 25 2024 al Nov 26 2024 | $8,165.00 | NULL | NULL | NULL | 3881054423 |
| 235794 | 432000304007 | DX - Jalisco | 70DX14D020030580 | RADIOMOVIL DIPSA SA DE CV | J MANUEL RUVALCABA 251 | ZAPOPAN | JALISCO | 68 | GDMTH | 53 | 53 | 2,386 | 7 | 7,038 | 7,038 | $1,126 | $8,165 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7608066667 | -103.44222 | Nov 13 2024 al Dec 13 2024 | $8,165.00 | [email protected] | 3336691020 | ||
| 477980 | 370921100002 | DD - GolfoNorte | 78DD11H066750640 | 01425 CFE SUB ENTRON HYLSA NTE | MEZQUITAL 200 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,113 | 8 | 8,165 | 8,165 | $0 | $8,165 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8119866667 | -100.22327 | Oct 28 2024 al Nov 27 2024 | $8,165.00 | NULL | NULL | NULL | 8183282828 |
| 511019 | 389171000062 | DD - GolfoNorte | 78DD05A010910980 | LOZANO REYNA FERNANDO | MORELOS 218 | CERRALVO,N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,602 | 7 | 7,039 | 7,039 | $1,126 | $8,165 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0885366667 | -99.6165566667 | Oct 28 2024 al Nov 27 2024 | $8,165.00 | [email protected] | 8929750312 | ||
| 582444 | 40150900095 | DP - Bajio | 80DP03C011550865 | MPIO EZEQUIEL MONTES | A P JUAN ESCUTIA LA PROVIDENCI | EZEQUIEL MONTES | QUERETARO | 5A | PB | 1 | 4 | 1,597 | 0 | 7,038 | 7,038 | $1,126 | $8,165 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6591833333333 | -99.8848216666667 | Oct 31 2024 al Nov 30 2024 | $8,165.00 | [email protected] | 4412770707 | ||
| 693575 | 128000955651 | DP - Bajio | 80DP58G270550010 | MPIO VILLANUEVA | A P BOCA DE RIVERA | BOCA DE RIVERA | Zacatecas | 5A | PB | 5 | 4 | 1,597 | 0 | 7,038 | 7,038 | $1,126 | $8,165 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,165.00 | [email protected] | [email protected] | [email protected] | 4999260011 |
| 685931 | 122970279596 | DP - Bajio | 80DP58A220550010 | MPIO GUADALUPE | A P SAN IGNACIO | SAN IGNACIO | Zacatecas | 5A | PB | 5 | 4 | 1,597 | 0 | 7,038 | 7,038 | $1,126 | $8,165 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,165.00 | [email protected] | NULL | ||
| 153216 | 184060601945 | DF - CentroOccidente | 72DF25A151300010 | AT T COMUNICACIONES DIGITALES | CANADA SN COMALA | COMALA | COLIMA | 68 | GDMTH | 35 | 35 | 2,260 | 7 | 6,480 | 6,480 | $1,037 | $8,165 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.31896 | -103.76048 | Nov 19 2024 al Dec 17 2024 | $8,165.00 | [email protected] | 3143355735 | ||
| 252818 | 453190900783 | DX - Jalisco | 79DX02K010030170 | CASTELLANOS CASILLAS JAVIER | RANCHO SAN ANTONIO 21 | CAPILLA DE GPE | JALISCO | 9C | GDMTH | 27 | 27 | 11,053 | 31 | 8,166 | 8,166 | $0 | $8,165 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7834016667 | -102.590255 | Oct 28 2024 al Nov 27 2024 | $8,165.00 | [email protected] | 3781120038 | ||
| 651411 | 90810400080 | DP - Bajio | 75DP10G447550170 | S A R H POZO 15 DIST 11 | EJ LA ISLA | SANTA ROSA 0 | GUANAJUATO | 9A | GDMTH | 33 | 33 | 12,659 | 37 | 8,165 | 8,165 | $0 | $8,165 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4443233333 | -101.0995416667 | Nov 21 2024 al Dec 20 2024 | $8,165.00 | [email protected] | [email protected] | [email protected] | 4561880812 |
| 681398 | 118131100311 | DP - Bajio | 76DP53J017190460 | BANCO MERCANTIL DEL NORTE S A | HIDALGO 147 COL CENTRO | SOMBRERETE | Zacatecas | 68 | GDMTH | 45 | 45 | 2,125 | 6 | 6,585 | 6,585 | $1,054 | $8,165 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.63271 | -103.638875 | Oct 23 2024 al Nov 22 2024 | $8,165.00 | [email protected] | [email protected] | 0 | |
| 238774 | 435190402416 | DX - Jalisco | 75DX15G050300283 | GALINDO LARA LUIS FRANCISCO | MORELOS 410 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 41 | 41 | 2,052 | 6 | 7,039 | 7,039 | $1,126 | $8,165 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5330766667 | -103.41717 | Nov 21 2024 al Dec 20 2024 | $8,165.00 | [email protected] | 0 | ||
| 421580 | 527911107595 | DB - Noroeste | 67DB03A016760520 | GARCIA GIL JUAN MANUEL | SONORA 249 SUR | CD OBREGON | Sonora | 65 | GDMTH | 84 | 84 | 2,480 | 7 | 7,038 | 7,038 | $1,126 | $8,165 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4925633333 | -109.9334166667 | Nov 7 2024 al Dec 6 2024 | $8,165.00 | [email protected] | [email protected] | [email protected] | 6444472109 |
| 133837 | 161780500038 | DF - CentroOccidente | 70DF30A011020480 | IMSS CLINICA | PROL LANDA Y PI A CON SAL | ZITACUARO | MICHOACAN | 68 | GDMTH | 33 | 33 | 2,435 | 7 | 7,026 | 7,026 | $1,124 | $8,165 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.44293 | -100.35078 | Nov 14 2024 al Dec 13 2024 | $8,165.00 | [email protected] | [email protected] | [email protected] | 7151531196 |
| 544211 | 417131100335 | DD - GolfoNorte | 83DD12D012160540 | MARTINEZ ABURTO MONIKA L | CERRADA SAN BERNARDO 300 22 C | MONTERREY | NUEVO LEON | 74 | GDMTH | 25 | 25 | 2,264 | 6 | 7,039 | 7,039 | $1,126 | $8,165 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.693455 | -100.383946 | Oct 31 2024 al Nov 30 2024 | $8,165.00 | [email protected] | [email protected] | [email protected] | 8119691253 |
| 503764 | 383030300439 | DD - GolfoNorte | 77DD03G016121480 | SAENZ F BERTHA E | M HINOJOSA 417 PTE | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 24 | 30 | 2,546 | 7 | 7,561 | 7,561 | $605 | $8,165 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.3971983333 | -99.0273 | Oct 25 2024 al Nov 26 2024 | $8,165.00 | NULL | NULL | NULL | 8979720520 |
| 626157 | 73791101171 | DP - Bajio | 62DP08V019990195 | J JESUS HUERTA AMADOR | RANCHO CABRERA | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 80 | 80 | 9,120 | 25 | 8,165 | 8,165 | $0 | $8,165 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.977575 | -100.66843 | Nov 1 2024 al Dec 2 2024 | $8,165.00 | [email protected] | [email protected] | [email protected] | 4151134954 |
| 141049 | 169930702867 | DF - CentroOccidente | 80DF35B223441868 | MUNICIPIO DE L CARDENAS MICH | COL LOMAS DEL VALLE | GUACAMAYAS | MICHOACAN | 5A | PB | 5 | 4 | 1,599 | 0 | 7,038 | 7,038 | $1,126 | $8,165 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9681816666667 | -102.2098 | Oct 31 2024 al Nov 30 2024 | $8,165.00 | [email protected] | 7535320151 | ||
| 189198 | 573210203389 | DL - ValleMexicoNorte | 82DL10E010300493 | BARCEL SA DE CV | AV CIEN METROS 711 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 509 | 536 | 23,065 | 57 | 70,387 | 70,387 | $11,262 | $81,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $81,648.00 | [email protected] | [email protected] | [email protected] | 5566796013 |
| 327191 | 609010400877 | DC - Norte | 82DC22H018240500 | COPPEL SA DE CV | CALLE DE LOS CANASTOS 150 | TORREON COAH | COAHUILA | 76 | GDMTH | 146 | 146 | 24,054 | 59 | 70,294 | 70,294 | $11,247 | $81,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $81,648.00 | [email protected] | 8711498822 | ||
| 174757 | 976080302697 | DM - ValleMexicoCentro | 82DM22B018240090 | INMOBILIARIA PATRIOTISMO SA AR | AV PATRIOTISMO 229 SN P DE LOS | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 168 | 226 | 22,268 | 55 | 70,386 | 70,386 | $11,262 | $81,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3958063011258 | -99.180934 | Oct 31 2024 al Nov 30 2024 | $81,648.00 | [email protected] | [email protected] | [email protected] | 5511029100 |
| 422055 | 527991012808 | DB - Noroeste | 82DB03A018210370 | GOBIERNO DEL EDO DE SONORA | SINALOA E HIDALGO | CD OBREGON | Sonora | 75 | GDMTH | 286 | 286 | 25,760 | 47 | 70,347 | 70,347 | $11,256 | $81,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.496856321 | -109.93178193 | Oct 31 2024 al Nov 30 2024 | $81,647.00 | [email protected] | [email protected] | 6444146790 | |
| 509841 | 386910905550 | DD - GolfoNorte | 84DD04A010010035 | TIENDAS SORIANA SA DE CV | BLVD HIDALGO KM 101 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 1,450 | 1,450 | 20,355 | 50 | 64,469 | 64,469 | $5,157 | $81,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.07077 | -98.32292 | Oct 31 2024 al Nov 30 2024 | $81,644.00 | [email protected] | [email protected] | 8999234060 | |
| 247099 | 444760400233 | DX - Jalisco | 82DX15Z020030003 | SIAPA PTA J DE GPE | ABOGADOS 15 | ZAPOPAN | JALISCO | 78 | GDMTH | 106 | 106 | 25,702 | 45 | 70,381 | 70,381 | $11,261 | $81,642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.663425 | -103.4169533333 | Oct 31 2024 al Nov 30 2024 | $81,642.00 | [email protected] | [email protected] | 3338374274 | |
| 436372 | 543140901087 | DB - Noroeste | 82DB08A018203579 | VERA ESPINOSA BERTHA YOLANDA | BLVD PEDRO INFANTE | GUASAVE | Sinaloa | 75 | GDMTH | 140 | 140 | 25,839 | 59 | 70,380 | 70,380 | $11,261 | $81,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.57557 | -108.478415 | Oct 31 2024 al Nov 30 2024 | $81,641.00 | [email protected] | [email protected] | [email protected] | 6870000000 |
| 440323 | 546021203541 | DB - Noroeste | 07DB10A010772180 | MUNICIPIO DE CULIACAN | AV CALIXTO PENA POSTE 313 | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 1,847 | 0 | 7,037 | 7,037 | $1,126 | $8,164 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 24.7845433333 | -107.3625266667 | Sep 3 2024 al Nov 4 2024 | $8,164.00 | [email protected] | NULL | ||
| 147972 | 178990700919 | DF - CentroOccidente | 70DF40A427020050 | EJIDO ECUANDUREO | EJIDO LA OCALERA | ECUANDUREO | MICHOACAN | 9A | GDMTH | 100 | 100 | 14,080 | 41 | 8,164 | 8,164 | $0 | $8,164 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.1689783333 | -102.2125983333 | Nov 14 2024 al Dec 13 2024 | $8,164.00 | [email protected] | 3511121802 | ||
| 273929 | 494010400671 | DX - Jalisco | 74DX13H070010110 | MUNICIPIO BAHIA DE BANDERAS | AV MEXICO ESQ V SANTIAGO 63732 | MEZCALES | NAYARIT | 5A | PB | 5 | 4 | 1,474 | 0 | 7,038 | 7,038 | $1,126 | $8,164 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.715205 | -105.2748583333 | Nov 20 2024 al Dec 19 2024 | $8,164.00 | [email protected] | [email protected] | [email protected] | 3292911870 |
| 140056 | 169011005122 | DF - CentroOccidente | 80DF35BAQ4640060 | MUNICIPIO DE AQUILA | TIZUPAN | MPIO. DE AQUILA | MICHOACAN | 5A | PB | 5 | 4 | 1,599 | 0 | 7,038 | 7,038 | $1,126 | $8,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,164.00 | [email protected] | [email protected] | 3133277076 | |
| 153373 | 184071104552 | DF - CentroOccidente | 79DF25E033880220 | MUNICIPIO DE COLIMA | AV GEMA Y GRANATE COL DIAMANTE | COLIMA | COLIMA | 5A | PB | 5 | 4 | 1,599 | 0 | 7,038 | 7,038 | $1,126 | $8,164 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.25397 | -103.679735 | Oct 28 2024 al Nov 28 2024 | $8,164.00 | [email protected] | [email protected] | [email protected] | 3123163851 |
| 32807 | 696011006447 | DK - Sureste | 80DK12A108000045 | PRESIDENCIA MUNICIPAL | ALUMBRADO PUBLICO | SAN PEDRO NOPALA | OAXACA | 5A | PB | 5 | 4 | 1,571 | 0 | 7,037 | 7,037 | $1,126 | $8,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,164.00 | [email protected] | 9511011887 | ||
| 703803 | 295150334501 | DG - CentroSur | 79DG31G067940590 | MUNICIPIO DE EMILIANO ZAPATA | CTO PLAZA CENTRAL CAMPINA INTA | EMILIANO ZAPATA | MORELOS | 5A | PB | 5 | 5 | 1,396 | 0 | 7,038 | 7,038 | $1,126 | $8,164 | 2024-07-26 00:00:00 | 2024-08-27 00:00:00 | 18.7701718 | -99.1836252 | Jul 26 2024 al Aug 27 2024 | $8,164.00 | NULL | NULL | NULL | NULL |
| 83781 | 889941003629 | DJ - Oriente | 62DJ13L014230100 | TELEFONOS DE MEXICO SA B DE CV | J MA MORELOS SN ZONGOLICA | ZONGOLICA | VERACRUZ | 68 | GDMTH | 23 | 23 | 2,279 | 7 | 7,038 | 7,038 | $1,126 | $8,164 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.6651933333 | -96.9958666667 | Nov 5 2024 al Dec 3 2024 | $8,164.00 | [email protected] | 2717146180 | ||
| 35147 | 708150701531 | DK - Sureste | 75DK13A016520820 | UNIVERSIDAD AUTONOMA D CHIAPAS | PISTA PRINC ESQ PIST SECUNDARI | TAPACHULA | CHIAPAS | 68 | GDMTH | 80 | 80 | 2,940 | 8 | 7,560 | 7,560 | $605 | $8,164 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.8836733333 | -92.2969833333 | Oct 22 2024 al Nov 21 2024 | $8,164.00 | [email protected] | [email protected] | 9626282287 | |
| 417903 | 527010202378 | DB - Noroeste | 82DB03A018211990 | AGRICOLA DUKE SPR DE RL | CERRADA S N | CD OBREGON | Sonora | 75 | GDMTH | 218 | 218 | 2,496 | 5 | 6,999 | 6,999 | $1,120 | $8,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.381591657 | -110.12759635 | Oct 31 2024 al Nov 30 2024 | $8,164.00 | [email protected] | [email protected] | [email protected] | 6444103410 |
| 264308 | 471241100254 | DX - Jalisco | 75DX06G060010011 | GUERRERO HERNANDEZ JOSE LUIS | LOS ARRIMADOS S N | EL LIMON | JALISCO | 9C | GDMTH | 81 | 81 | 9,760 | 29 | 8,164 | 8,164 | $0 | $8,164 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4930283333333 | -103.930548333333 | Nov 21 2024 al Dec 20 2024 | $8,164.00 | [email protected] | 3757607816 | ||
| 542580 | 417110200089 | DD - GolfoNorte | 83DD12D072340780 | MONTEMAYOR RODRIGUEZ ARMANDO | CEDROS 616 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 90 | 90 | 2,101 | 6 | 7,038 | 7,038 | $1,126 | $8,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654575 | -100.354352 | Oct 31 2024 al Nov 30 2024 | $8,164.00 | [email protected] | 8183352391 | ||
| 306823 | 595080805563 | DC - Norte | 75DC04A017500800 | AT T COMUNICACIONES DIGITALES | FRANCISCO MARQUEZ 625 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,808 | 8 | 7,189 | 7,189 | $575 | $8,164 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7316133333 | -106.4544916667 | Nov 21 2024 al Dic 20 2024 | $8,164.00 | NULL | NULL | NULL | 6560000000 |
| 128161 | 156021101125 | DF - CentroOccidente | 79DF07G017800140 | MUNICIPIO DE MORELIA MICH | AV JUAN PABLO II FTE 102 | MORELIA | MICHOACAN | 5A | PB | 4 | 4 | 1,599 | 0 | 7,038 | 7,038 | $1,126 | $8,164 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.672305 | -101.1741283333 | Oct 28 2024 al Nov 28 2024 | $8,164.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 405437 | 520030801354 | DB - Noroeste | 63DB01A016312080 | U I AMED 1 9EAH8 OTRO MED | CARRET A NOGALES KM 4 | HERMOSILLO | Sonora | 65 | GDMTH | 18 | 18 | 2,488 | 6 | 6,979 | 6,979 | $1,117 | $8,164 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1244433333 | -110.91213 | Oct 31 2024 al Dec 2 2024 | $8,164.00 | [email protected] | [email protected] | [email protected] | 6622181501 |
| 583114 | 40911013594 | DP - Bajio | 80DP03C232550260 | MPIO CADEREYTA | DOM CONOCIDO EL RANCHITO QRO | CADEREYTA | QUERETARO | 5A | PB | 1 | 4 | 1,597 | 0 | 7,038 | 7,038 | $1,126 | $8,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,164.00 | NULL | NULL | NULL | 4412760180 |
| 273358 | 491170500788 | DX - Jalisco | 12DX12E450074590 | SRIA DE ADMON Y FIN BONATERRA | LIBRAMIENTO Y GASOLINERA SN CP | CAMICHIN DE JAUJA | NAYARIT | 5A | PB | 5 | 5 | 1,450 | 0 | 7,039 | 7,039 | $1,126 | $8,164 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.4678149 | -104.8403168 | Oct 9 2024 al Dec 10 2024 | $8,164.00 | [email protected] | [email protected] | 3111849079 | |
| 39896 | 726040110322 | DK - Sureste | 83DK17V010013020 | SANTANDREU RAMIREZ MANUEL | LAS MARGARITAS 116 J DE VHSA | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 36 | 36 | 2,157 | 6 | 7,038 | 7,038 | $1,126 | $8,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,164.00 | [email protected] | [email protected] | [email protected] | 9933112971 |
| 44029 | 734171200761 | DK - Sureste | 75DK17M011000611 | 27DPR1451N GREGORIO BELTRAN BA | 5 DE MAYO S N | TEAPA | TABASCO | 68 | GDMTH | 26 | 26 | 2,754 | 7 | 7,038 | 7,038 | $1,126 | $8,164 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.5503733333 | -92.9494733333 | Oct 22 2024 al Nov 21 2024 | $8,164.00 | [email protected] | [email protected] | 9932129631 | |
| 226558 | 940001004029 | DU - GolfoCentro | 77DU07A017720390 | TELEFONOS DE MEXICO SA B DE CV | VALLES JTO A CENTRAL CAMIONERA | CD VALLES | San Luis Potosi | 64 | GDMTH | 20 | 20 | 2,581 | 7 | 7,038 | 7,038 | $1,126 | $8,164 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.96999 | -98.9981066667 | Nov 23 2024 al Dec 21 2024 | $8,164.00 | NULL | NULL | NULL | 4813811311 |
| 55092 | 821991101857 | DJ - Oriente | 80DJ01B314220005 | MUNICIPIO DE NAUPAN PUEBLA | PALACIO MUNICIPAL S N CP 73140 | NAUPAN | PUEBLA | 5A | PB | 43 | 43 | 15,315 | 0 | 70,377 | 70,377 | $11,260 | $81,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,637.00 | [email protected] | [email protected] | [email protected] | 2491408702 |
| 182137 | 518151202488 | DL - ValleMexicoNorte | 84DL60A715000165 | SIGMA ALIMENTOS CENTRO SA CV | MALAQUIAS HUITRON LT9 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 73 | GDMTH | 378 | 472 | 21,638 | 53 | 70,373 | 70,373 | $11,260 | $81,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,633.00 | [email protected] | 5524406431 | ||
| 29187 | 686240452129 | DK - Sureste | 74DK09J267400121 | IENTC S DE RL DE CV | CAMINO AL HUERTO SN | SAN LORENZO CACAOTEPEC, OAX | OAXACA | 68 | GDMTH | 95 | 95 | 30,000 | 76 | 68,026 | 68,026 | $10,884 | $81,631 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | NULL | NULL | Nov 20 2024 al Dec 20 2024 | $81,631.00 | [email protected] | 0 | ||
| 426974 | 533220801886 | DB - Noroeste | 82DB05A018221350 | GRUPO CALZAPATO SA DE CV | AV OSCAR PEREZ ESCOBOSA 8201 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 130 | 130 | 23,938 | 59 | 70,370 | 70,370 | $11,259 | $81,630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.93 | -119.135 | Oct 31 2024 al Nov 30 2024 | $81,630.00 | [email protected] | 6677587850 | ||
| 516641 | 396990807630 | DD - GolfoNorte | 77DD06B020530270 | PMHUALA MUNICIPIO HUALAHUISES | HIDALGO Y CHAPULTEPEC | LINARES | NUEVO LEON | 5A | GDMTH | 4 | 4 | 2,410 | 7 | 7,037 | 7,037 | $1,126 | $8,163 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8855983333 | -99.673035 | Oct 25 2024 al Nov 26 2024 | $8,163.00 | NULL | NULL | NULL | 8212180042 |
| 471088 | 362090190554 | DD - GolfoNorte | 79DD18B016610810 | ESC PRIMARIA 16 DE SEPTIEMBRE | MARGARITAS S N | SAN BUENAVENTURA | Coahuila | 64 | GDMTH | 70 | 70 | 2,560 | 7 | 7,007 | 7,007 | $1,121 | $8,163 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0499466667 | -101.5374516667 | Oct 29 2024 al Nov 28 2024 | $8,163.00 | [email protected] | [email protected] | [email protected] | 8666381384 |
| 271174 | 486241100286 | DX - Jalisco | 78DX11G010020291 | EMPO AGROALIMENTARIA SA DE CV | VERACRUZ 38 B | ACAPONETA | NAYARIT | 68 | GDMTH | 20 | 20 | 2,319 | 10 | 7,038 | 7,038 | $1,126 | $8,163 | 2024-11-07 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Nov 7 2024 al Nov 26 2024 | $8,163.00 | [email protected] | 3112148411 | ||
| 614271 | 62990850025 | DP - Bajio | 75DP07E017510110 | LIBRERIAS GONVILL SA DE CV | FRANCISCO VILLA 802 BUGAMBILIA | LEON | GUANAJUATO | 68 | GDMTH | 90 | 90 | 2,080 | 6 | 6,378 | 6,378 | $1,020 | $8,163 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.118695 | -101.651145 | Nov 21 2024 al Dec 20 2024 | $8,163.00 | [email protected] | [email protected] | 4777714708 | |
| 717707 | 325011202396 | DG - CentroSur | 69DG91B016940085 | GOMEZ ANZO MA GUADALUPE | DOM CON FTE A LA SUBESTACION | PETATLAN | GUERRERO | 68 | GDMTH | 15 | 15 | 1,537 | 5 | 4,801 | 4,801 | $768 | $8,163 | 2024-08-13 00:00:00 | 2024-09-11 00:00:00 | 17.5168244 | -101.2585846 | Aug 13 2024 al Sep 11 2024 | $8,163.00 | [email protected] | 7585382723 | ||
| 509362 | 386200202789 | DD - GolfoNorte | 77DD04A047750280 | COMBUSTIBLES DE ORIENTE SA DE | RIO PANUCO 1617 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,768 | 7 | 7,559 | 7,559 | $605 | $8,163 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0728866667 | -98.2933016667 | Oct 25 2024 al Nov 26 2024 | $8,163.00 | [email protected] | [email protected] | [email protected] | 8999231967 |
| 460471 | 351130501173 | DD - GolfoNorte | 79DD19D017960050 | RADIOMOVIL DIPSA SA DE CV | LOS LIRIOS KM 29 CP 00000 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 64 | GDMTH | 18 | 18 | 2,687 | 7 | 7,037 | 7,037 | $1,126 | $8,163 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3865566667 | -100.5269333333 | Oct 29 2024 al Nov 28 2024 | $8,163.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 586168 | 44031105584 | DP - Bajio | 73DP03G017190120 | MILANO OPERADORA SA DE CV | AV JUAREZ OTE 28 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 86 | 86 | 2,240 | 6 | 6,584 | 6,584 | $1,053 | $8,163 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3862933333 | -99.99598 | Nov 19 2024 al Dec 18 2024 | $8,163.00 | [email protected] | 4271341768 | ||
| 609733 | 61131097866 | DP - Bajio | 65DP07D016520480 | GPO AT T CELULLAR S D RL DE CV | GJA LA SOLEDAD S N EL CUIJE | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,125 | 6 | 6,377 | 6,377 | $1,020 | $8,163 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.03857 | -101.615995 | Nov 6 2024 al Dec 5 2024 | $8,163.00 | [email protected] | 4773794493 | ||
| 651973 | 91020800921 | DP - Bajio | 75DP10H047520110 | EJIDO VICTORIA DE CORTAZAR | EJIDO VICTORIA DE CORTAZAR | PROVIDENCIA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,800 | 37 | 8,163 | 8,163 | $0 | $8,163 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3676516667 | -101.0178466667 | Nov 21 2024 al Dec 20 2024 | $8,163.00 | [email protected] | 4111015791 | ||
| 47815 | 745010601491 | DK - Sureste | 77DK04G014051650 | RADIOMOVIL DIPSA SA DE CV | CJON VIEJO CALZ LOS TRABAJ S N | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 50 | 50 | 2,824 | 7 | 7,037 | 7,037 | $1,126 | $8,163 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7307466667 | -93.0912583333 | Oct 24 2024 al Nov 25 2024 | $8,163.00 | [email protected] | [email protected] | [email protected] | 9616540016 |
| 96208 | 6100602235 | DA - BajaCalifornia | 68DA02A167070300 | TECNICENTRO ROYAL S A DE C V | ABASOLO 3019 E SONORA Y SINALO | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 47 | 62 | 1,876 | 5 | 7,037 | 7,037 | $1,126 | $8,163 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.1490216667 | -110.328055 | Nov 11 2024 al Dec 10 2024 | $8,163.00 | [email protected] | [email protected] | [email protected] | 6121293899 |
| 303848 | 591150300434 | DC - Norte | 80DC02J018010041 | MUNICIPIO DE GUERRERO | AP STA ROSA DE ARISIACHI | GUERRERO | CHIHUAHUA | 5A | PB | 5 | 4 | 1,568 | 0 | 7,037 | 7,037 | $1,126 | $8,163 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,163.00 | [email protected] | [email protected] | [email protected] | 6355860262 |
| 415082 | 524170800167 | DB - Noroeste | 82DB01H158200031 | NEG AGRICOLA SAN ENRIQUE SA CV | CALLE 4 SUR KM 45 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 2,082 | 2,082 | 472,937 | 1,153 | 703,628 | 703,628 | $112,580 | $816,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.408267 | -111.475178 | Oct 31 2024 al Nov 30 2024 | $816,276.00 | [email protected] | [email protected] | [email protected] | 6622609762 |
| 570363 | 253221101613 | DV - CentroOriente | 78DV06H106110027 | AGRO SSEBA SPR DE RL | PREDIO LA MAGUELLERA S N | SAN JOSE IXTAPA | PUEBLA | 68 | GDMTH | 65 | 65 | 24,000 | 61 | 70,366 | 70,366 | $11,259 | $81,625 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.730945 | -97.457865 | Oct 28 2024 al Nov 27 2024 | $81,625.00 | [email protected] | [email protected] | 2213599853 | |
| 333071 | 613850301788 | DC - Norte | 65DC22F016580050 | TESORERIA MUNICIPAL DE TORREON | H ESPARZA FTE AL 261 | TORREON | COAHUILA | 5A | GDMTH | 8 | 8 | 2,223 | 7 | 7,036 | 7,036 | $1,126 | $8,162 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5610633333 | -103.447625 | Nov 7 2024 al Dic 6 2024 | $8,162.00 | [email protected] | NULL | ||
| 105003 | 10170103471 | DA - BajaCalifornia | 70DA08A026145601 | RADIOMOVIL DIPSA SA DE CV | CARRET TECATE S N | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 3,342 | 9 | 6,734 | 6,734 | $539 | $8,162 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.2422816667 | -116.5541683333 | Nov 13 2024 al Dec 12 2024 | $8,162.00 | [email protected] | 6646336362 | ||
| 223021 | 933210903000 | DU - GolfoCentro | 17DU06A461741362 | MUNICIPIO DE RIOVERDE SLP | JULIAN DE LOS REYES S N | LOS ANGELES | San Luis Potosi | 5A | PB | 2 | 2 | 1,637 | 0 | 7,036 | 7,036 | $1,126 | $8,162 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.9491287 | -99.9877848 | Sep 10 2024 al Nov 8 2024 | $8,162.00 | [email protected] | 4878720850 | ||
| 154758 | 185020401206 | DF - CentroOccidente | 67DF55C801300130 | ESQUIVEL PALOMERA RICARDO | ZARAGOZA 27 | LA HUERTA | Jalisco | 68 | GDMTH | 35 | 35 | 2,170 | 6 | 7,036 | 7,036 | $1,126 | $8,162 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.48312 | -104.640025 | Nov 11 2024 al Dec 10 2024 | $8,162.00 | [email protected] | [email protected] | [email protected] | 3573840390 |
| 486535 | 376080601999 | DD - GolfoNorte | 78DD12A079910870 | SANCHEZ DEVANNY ESEVERRI S C | T NOVO J C OROZCO 335 D401L4Y5 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 64 | 64 | 2,346 | 6 | 7,037 | 7,037 | $1,126 | $8,162 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6439783333 | -100.324325 | Oct 28 2024 al Nov 27 2024 | $8,162.00 | [email protected] | [email protected] | 8181533900 | |
| 607405 | 60181250987 | DP - Bajio | 74DP07C027435660 | MPIO PURISIMA DEL RINCON | BLVD INDEPENDENCIA KM 1 520 | PURISIMA DEL RINCON | GUANAJUATO | 5A | GDMTH | 4 | 4 | 2,187 | 7 | 7,036 | 7,036 | $1,126 | $8,162 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0243666667 | -101.8834716667 | Nov 20 2024 al Dec 19 2024 | $8,162.00 | [email protected] | 4767430557 | ||
| 178116 | 987240902949 | DM - ValleMexicoCentro | 79DM25B177920180 | BASECO SAPI DE CV | AVENIDA DEL PENON 355 MA 03 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 14 | 14 | 2,208 | 6 | 7,037 | 7,037 | $1,126 | $8,162 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $8,162.00 | NULL | NULL | NULL | 5530005100 |
| 529861 | 411240500213 | DD - GolfoNorte | 78DD11F037220905 | DIS Y VEND DEL CENTRO SA DE CV | AV PABLO LIVAS 7601 A 20 21 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,600 | 7 | 7,036 | 7,036 | $1,126 | $8,162 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.658605 | -100.184146666667 | Oct 28 2024 al Nov 27 2024 | $8,162.00 | [email protected] | [email protected] | 8117975210 | |
| 509906 | 386940825232 | DD - GolfoNorte | 77DD04A047740270 | REFACCIONARIA TREVINO | C MONTERREY KM 214 2 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 24 | 30 | 2,756 | 7 | 7,558 | 7,558 | $605 | $8,162 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0716366667 | -98.3270933333 | Oct 25 2024 al Nov 26 2024 | $8,162.00 | [email protected] | [email protected] | 8119701101 | |
| 193759 | 901220601461 | DU - GolfoCentro | 82DU01A010370080 | FERNANDEZ GARCIA JULIO FRANCIS | CAMINO DE LAS HOJAS 12 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 2,004 | 5 | 7,037 | 7,037 | $1,126 | $8,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,162.00 | [email protected] | 8333463459 | ||
| 403944 | 812210900483 | DW - Peninsular | 83DW22C088320045 | XPLORA INC SA DE CV | TANKAH 3 MZA 3 LT 49 Y 50 D201 | CHEMUYIL | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,890 | 5 | 6,746 | 6,746 | $1,079 | $8,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.269018 | -87.387757 | Oct 31 2024 al Nov 30 2024 | $8,162.00 | [email protected] | [email protected] | 8114118879 | |
| 686067 | 122990457032 | DP - Bajio | 78DP58A387810320 | ORTIZ PEREZ MIGUEL | POZO 517 CHARCO COLORADO | DULCE GRANDE | San Luis Potosi | 9A | GDMTH | 60 | 60 | 11,594 | 31 | 8,163 | 8,163 | $0 | $8,162 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.02956 | -102.2057883333 | Oct 25 2024 al Nov 26 2024 | $8,162.00 | [email protected] | [email protected] | [email protected] | 4581293259 |
| 453626 | 555860901139 | DB - Noroeste | 66DB33A016600140 | INMOBILIARIA ROFRAL | P BUSTAMANTE F MESA AP365 | NOGALES | Sonora | 65 | GDMTH | 25 | 25 | 2,014 | 6 | 7,076 | 7,076 | $566 | $8,162 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 31.301155 | -110.9531433333 | Nov 5 2024 al Dec 5 2024 | $8,162.00 | [email protected] | [email protected] | 6313147100 | |
| 112871 | 16171001505 | DA - BajaCalifornia | 82DA15A021061000 | COMERCIAL DE CARNES FRIAS SACV | JUANA DE ARCO 1265 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 211 | 211 | 37,024 | 91 | 75,556 | 75,556 | $6,045 | $81,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.614046 | -115.467289 | Oct 31 2024 al Nov 30 2024 | $81,616.00 | NULL | NULL | NULL | 6865541535 |
| 445695 | 546731002714 | DB - Noroeste | 82DB10A018230040 | COM AUT DEL NSTE SA CV | E ZAPATA 156 OTE C GPE ID 301 | CULIACAN | Sinaloa | 75 | GDMTH | 150 | 150 | 25,312 | 62 | 70,353 | 70,353 | $11,256 | $81,610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79709549 | -107.3927385 | Oct 31 2024 al Nov 30 2024 | $81,610.00 | [email protected] | [email protected] | [email protected] | 6677164626 |
| 571146 | 254890100068 | DV - CentroOriente | 80DV06J076000010 | ALUMBRADO PUBLICO | CALLES PUBLICAS | PEMEX, PUE. | PUEBLA | 5A | PB | 5 | 4 | 1,533 | 0 | 7,036 | 7,036 | $1,126 | $8,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,161.00 | [email protected] | 0 | ||
| 15413 | 664230150414 | DK - Sureste | 76DK03J019110011 | GUARDIA NACIONAL | CARRETERA COM PASO HONDO S N | FRONTERA COMALAPA | CHIAPAS | 68 | GDMTH | 59 | 98 | 2,800 | 8 | 7,556 | 7,556 | $604 | $8,161 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.69816 | -92.0761916667 | Oct 23 2024 al Nov 22 2024 | $8,161.00 | [email protected] | 9616678777 | ||
| 349535 | 641170400505 | DC - Norte | 78DC26J017870740 | BRAUN BERGEN DAVID | COL CAMPO DE VERANO LT 19 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 37 | 37 | 0 | 0 | 0 | 0 | $0 | $8,161 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.956385 | -105.0509016667 | Oct 28 2024 al Nov 26 2024 | $8,161.00 | [email protected] | 6771054438 | ||
| 222568 | 933160203931 | DU - GolfoCentro | 29DU06A012913151 | MUNICIPIO DE RIOVERDE SLP | JESUS VENEGAS PLASENCIA SN | RIO VERDE | San Luis Potosi | 5A | PB | 1 | 1 | 1,637 | 0 | 7,036 | 7,036 | $1,126 | $8,161 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.9210837 | -99.9958744 | Sep 18 2024 al Nov 16 2024 | $8,161.00 | NULL | NULL | NULL | NULL |
| 138097 | 168030402152 | DF - CentroOccidente | 82DF50A265250130 | JOSE LUIS FLORES YEPEZ | BALNEARIO LA NOPALERA | LA NOPALERA | MICHOACAN | 78 | GDMTH | 180 | 180 | 2,414 | 4 | 7,012 | 7,012 | $1,122 | $8,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.04817778 | -102.3254861 | Oct 31 2024 al Nov 30 2024 | $8,161.00 | [email protected] | [email protected] | 4531592840 | |
| 365684 | 775101200584 | DW - Peninsular | 83DW01G021830005 | GONZALEZ DOMINGUEZ DAVID | MARINA YUCALP VILLA 20 P ABRIG | CHELEM | YUCATAN | 77 | GDMTH | 23 | 26 | 1,975 | 5 | 6,984 | 6,984 | $1,118 | $8,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2810166666667 | -89.6996983333333 | Oct 31 2024 al Nov 30 2024 | $8,161.00 | [email protected] | [email protected] | [email protected] | 9999075093 |
| 312967 | 597210452555 | DC - Norte | 73DC04B017361010 | VERGELES ETERNOS S A DE C V | FRESNEL 9305 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 35 | 58 | 2,876 | 8 | 7,502 | 7,502 | $600 | $8,161 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7263816667 | -106.3873283333 | Nov 19 2024 al Dic 18 2024 | $8,161.00 | [email protected] | 6566253238 | ||
| 391074 | 796960300938 | DW - Peninsular | 62DW06A016271062 | MUNICIPIO DE OTHON P BLANCO | C LAZO PARQUE FTE TERMINAL ADO | CHETUMAL | QUINTANA ROO | 5A | PB | 4 | 4 | 1,656 | 0 | 7,556 | 7,556 | $604 | $8,161 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.52072 | -88.2923466667 | Oct 31 2024 al Dec 3 2024 | $8,161.00 | [email protected] | [email protected] | 9838351500 | |
| 268977 | 478150700300 | DX - Jalisco | 71DX07H021020110 | GRUPO AVICOLA QUINONES SA DE C | POTRERO CTRA A LA MILPILLAKM3 | TEOCUITATLAN | JALISCO | 68 | GDMTH | 24 | 24 | 2,302 | 6 | 7,036 | 7,036 | $1,126 | $8,161 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.1280016667 | -103.412975 | Nov 14 2024 al Dec 16 2024 | $8,161.00 | [email protected] | 0 | ||
| 672177 | 111800700015 | DP - Bajio | 32DP53A022813325 | MPIO CALERA | N BRAVO LIBERTAD Y CALERA A 20 | CALERA SUB-URBANO | Zacatecas | 5A | PB | 6 | 2 | 1,588 | 0 | 7,035 | 7,035 | $1,126 | $8,161 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.9429301 | -102.7020832 | Oct 23 2024 al Dec 20 2024 | $8,161.00 | [email protected] | 4789850033 | ||
| 574131 | 257200406215 | DV - CentroOriente | 78DV07C057810460 | MUNICIPIO DE SAN ANDRES CHOLUL | AV CAM REAL SN ANDRES CHO 18 S | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 6 | 6 | 2,145 | 6 | 7,035 | 7,035 | $1,126 | $8,161 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03560333 | -98.2797867 | Oct 28 2024 al Nov 27 2024 | $8,161.00 | [email protected] | 2224090323 | ||
| 257211 | 459050700774 | DX - Jalisco | 77DX04C681000100 | EMBOTELLADORA DE COLIMA SA CV | BLVD JUAN RULFO 65 | SAYULA | JALISCO | 68 | GDMTH | 61 | 65 | 2,240 | 6 | 7,035 | 7,035 | $1,126 | $8,161 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.8834966667 | -103.58568 | Oct 24 2024 al Nov 25 2024 | $8,161.00 | [email protected] | 3424221478 | ||
| 459709 | 350960502346 | DD - GolfoNorte | 78DD19A017840020 | SIND NAC DE TRAB DE LA ED S 5 | E CARRANZA | SALTILLO | Coahuila | 64 | GDMTH | 46 | 46 | 2,387 | 7 | 7,035 | 7,035 | $1,126 | $8,161 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4276416667 | -101.008795 | Oct 28 2024 al Nov 27 2024 | $8,161.00 | [email protected] | 8444106195 | ||
| 429779 | 536151200084 | DB - Noroeste | 63DB05G386300371 | ESC SEC GRAL BENITO JUAREZ | CARRTERA A LOS POZOS S N | LOS POZOS | Sinaloa | 65 | GDMTH | 27 | 27 | 2,524 | 6 | 7,036 | 7,036 | $1,126 | $8,161 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.00981 | -106.157395 | Oct 31 2024 al Dec 2 2024 | $8,161.00 | [email protected] | [email protected] | [email protected] | 6941190271 |
| 628190 | 75160156635 | DP - Bajio | 75DP08Y017510105 | MEGA GASOLINERAS SA DE CV | CARR CELAYA SALVATIERRA KM 5 5 | CELAYA | GUANAJUATO | 68 | GDMTH | 35 | 35 | 2,103 | 6 | 6,376 | 6,376 | $1,020 | $8,161 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4518366667 | -100.802415 | Nov 21 2024 al Dec 20 2024 | $8,161.00 | [email protected] | [email protected] | 4773242836 | |
| 398061 | 810080903342 | DW - Peninsular | 83DW22A016980010 | JACK SIDNEY PERLMAN | 1A NTE 238 12Y14 VILLA 302 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 23 | 23 | 1,938 | 5 | 6,887 | 6,887 | $1,102 | $8,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62803 | -87.0701933333333 | Oct 31 2024 al Nov 30 2024 | $8,161.00 | [email protected] | [email protected] | NULL | |
| 271600 | 487071009251 | DX - Jalisco | 78DX12J010070570 | RADIOMOVIL DIPSA SA DE CV | BELISARIO DOMINGUEZ | TEPIC | NAYARIT | 68 | GDMTH | 14 | 14 | 2,421 | 6 | 7,035 | 7,035 | $1,126 | $8,161 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.5230066667 | -104.87285 | Oct 25 2024 al Nov 26 2024 | $8,161.00 | [email protected] | 3336691020 | ||
| 596465 | 52010953383 | DP - Bajio | 73DP06H017330022 | GAS SAL SA DE CV | VALLE DE STGO 400 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 24 | 40 | 2,154 | 6 | 6,477 | 6,477 | $1,036 | $8,161 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5620383333 | -101.201595 | Nov 19 2024 al Dec 18 2024 | $8,161.00 | [email protected] | [email protected] | [email protected] | 9372700348 |
| 549877 | 888170803486 | DD - GolfoNorte | 78DD12C087830340 | GARZA VILLARREAL ALEJANDRO G | PARQUE IND MULTITECH 111 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,392 | 7 | 7,035 | 7,035 | $1,126 | $8,161 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7039116667 | -100.4887416667 | Oct 28 2024 al Nov 27 2024 | $8,161.00 | [email protected] | [email protected] | [email protected] | NULL |
| 460281 | 351081204311 | DD - GolfoNorte | 77DD19B017720990 | MUNICIPIO DE RAMOS ARIZPE | PROL DIAZ ORDAZ S N | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 2 | 2 | 1,756 | 0 | 7,036 | 7,036 | $1,126 | $8,161 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5537783333 | -100.9571066667 | Oct 25 2024 al Nov 26 2024 | $8,161.00 | [email protected] | 8440000000 | ||
| 123390 | 24970100152 | DA - BajaCalifornia | 72DA16E010523820 | TERRIQUEZ ROMO HECTOR RAMON | CONSTITUCION Y SONORA | PUERTO PENASCO | SONORA | 61 | GDMTH | 50 | 55 | 3,125 | 8 | 7,486 | 7,486 | $599 | $8,161 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.315285 | -113.5393833333 | Nov 14 2024 al Dec 17 2024 | $8,161.00 | [email protected] | 6383833458 | ||
| 14861 | 662890300301 | DK - Sureste | 75DK03E013000880 | SSA HOSPITAL REG | INSURGENTES 24 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 88 | 88 | 28,800 | 73 | 70,349 | 70,349 | $11,256 | $81,606 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7326483333 | -92.6370616667 | Oct 22 2024 al Nov 21 2024 | $81,606.00 | [email protected] | [email protected] | [email protected] | 9676780770 |
| 552990 | 999060400137 | DD - GolfoNorte | 82DD10F040502350 | FLETES TAURO SA DE CV | CARR MTY LAREDO KM 16 5 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 175 | 175 | 24,651 | 61 | 70,350 | 70,350 | $11,256 | $81,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82304 | -100.263015 | Oct 31 2024 al Nov 30 2024 | $81,605.00 | [email protected] | 8119580740 | ||
| 116843 | 18741103083 | DA - BajaCalifornia | 82DA15C010071400 | BLOQUERA MODERNA SA | CARR SN FELIPE KM 5 | MEXICALI | BAJA CALIFORNIA | 79 | GDMTH | 237 | 237 | 40,623 | 99 | 75,546 | 75,546 | $6,044 | $81,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.56103667 | -115.4188733 | Oct 31 2024 al Nov 30 2024 | $81,604.00 | [email protected] | [email protected] | [email protected] | 6865636300 |
| 265731 | 473941100231 | DX - Jalisco | 80DX07C450010005 | MUNICIPIO DE CONCEPCION DE B A | ALUM PUB SAUCEZ MEZON | LOS SAUCES EL MESON | JALISCO | 5A | PB | 4 | 4 | 1,457 | 0 | 7,034 | 7,034 | $1,126 | $8,160 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,160.00 | [email protected] | [email protected] | 3724260010 | |
| 691468 | 125990455799 | DP - Bajio | 80DP58D970550010 | MPIO SALINAS | A P DIEGO MARTIN | DIEGO MARTIN | San Luis Potosi | 5A | PB | 5 | 4 | 1,596 | 0 | 7,034 | 7,034 | $1,125 | $8,160 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,160.00 | [email protected] | 4969630224 | ||
| 482873 | 374181101617 | DD - GolfoNorte | 74DD10G037430370 | GONZALEZ MENDOZA OSCAR ANGEL | TAURO 470 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,444 | 7 | 7,034 | 7,034 | $1,125 | $8,160 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7081183333 | -100.2300766667 | Nov 21 2024 al Dec 20 2024 | $8,160.00 | [email protected] | 8188687072 | ||
| 121913 | 21980700728 | DA - BajaCalifornia | 67DA16A012192300 | GUAN TIANLONG | AV LIBERTAD Y 9 | SAN LUIS | SONORA | 61 | GDMTH | 35 | 35 | 3,177 | 8 | 7,511 | 7,511 | $601 | $8,160 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4679333333 | -114.7767683333 | Nov 6 2024 al Dec 9 2024 | $8,160.00 | 6535344787 | |||
| 89154 | 1971183876 | DA - BajaCalifornia | 71DA01A025364900 | AYUNTAMIENTO DE TIJUANA BC | PADRE KINO EDF 29 B DEP 1 2 Z | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 2,526 | 0 | 7,556 | 7,556 | $604 | $8,160 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5365683333 | -117.0201533333 | Nov 13 2024 al Dec 13 2024 | $8,160.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 472146 | 364120100264 | DD - GolfoNorte | 78DD18D016611100 | SANCHEZ CANTU JOSE ALBERTO | TORREON 810 | CASTANOS | Coahuila | 64 | GDMTH | 65 | 65 | 2,489 | 7 | 6,888 | 6,888 | $1,102 | $8,160 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8073083333 | -101.418415 | Oct 28 2024 al Nov 27 2024 | $8,160.00 | [email protected] | 8666970392 | ||
| 524628 | 404960205069 | DD - GolfoNorte | 77DD09D017720250 | MORALES VALLES JOSE ANGEL | CHAPULTEPEC 14 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,676 | 7 | 7,555 | 7,555 | $604 | $8,160 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8910283333 | -97.52916 | Oct 25 2024 al Nov 26 2024 | $8,160.00 | [email protected] | [email protected] | 8683120418 | |
| 666710 | 107000651213 | DP - Bajio | 75DP52M226870120 | EZQUEDA EZQUEDA ISMAEL | LOMA DE LAS PALMAS | SN PEDRO CIENEGUILLA | Aguascalientes | 9A | GDMTH | 41 | 41 | 12,867 | 37 | 8,160 | 8,160 | $0 | $8,160 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.7212216667 | -102.430715 | Nov 21 2024 al Dec 20 2024 | $8,160.00 | [email protected] | [email protected] | 4492242706 | |
| 341339 | 627071200747 | DC - Norte | 79DC26D257910020 | AT T COMUNICACIONES DIGITALES | DOM CONOCIDO YERBANIZ DGO | PEON BLANCO | DURANGO | 66 | GDMTH | 36 | 36 | 2,456 | 7 | 6,476 | 6,476 | $1,036 | $8,160 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.7433016667 | -103.8463966667 | Oct 29 2024 al Nov 27 2024 | $8,160.00 | [email protected] | NULL | ||
| 95595 | 6020701909 | DA - BajaCalifornia | 73DA02A017514400 | SERVICIO CAMALU SA DE CV | 5 DE MAYO Y CATOLICA GASOLINER | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 21 | 21 | 1,886 | 5 | 7,034 | 7,034 | $1,125 | $8,160 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.1551666667 | -110.3031033333 | Nov 19 2024 al Dec 18 2024 | $8,160.00 | [email protected] | [email protected] | [email protected] | 6121220325 |
| 574320 | 257220604587 | DV - CentroOriente | 79DV07A227930593 | GOBIERNO DEL ESTADO DE PUEBLA | ANILLO PERIFERICO E S M E3 | CUAUTLANCINGO | PUEBLA | 5A | GDMTH | 6 | 6 | 2,145 | 6 | 7,035 | 7,035 | $1,126 | $8,160 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.14156 | -98.25836 | Oct 29 2024 al Nov 28 2024 | $8,160.00 | [email protected] | 2223070090 | ||
| 477818 | 370240800634 | DD - GolfoNorte | 82DD11G067600481 | VIMERCATI VINEY DE MEXICO S RL | AV GUADALAJARA 305 BOD5A | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 969 | 2 | 7,034 | 7,034 | $1,125 | $8,160 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,160.00 | [email protected] | 8123322639 | ||
| 476054 | 370040510429 | DD - GolfoNorte | 78DD11H066720350 | ESTACION LOS MORALES SA DE CV | ALCANFOR 100 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,593 | 7 | 7,034 | 7,034 | $1,125 | $8,160 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7776 | -100.2439 | Oct 28 2024 al Nov 27 2024 | $8,160.00 | [email protected] | [email protected] | [email protected] | 8180432897 |
| 208301 | 926880402871 | DU - GolfoCentro | 77DU05A017710060 | SRIA DE DESARROLLO SOCIAL | P TANGAMANGA FTE FRAY DDM | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 90 | 150 | 9,240 | 25 | 24,227 | 24,227 | $3,876 | $8,160 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.18092 | -100.9965866667 | Nov 23 2024 al Dec 21 2024 | $8,160.00 | [email protected] | [email protected] | [email protected] | 4448230380 |
| 357830 | 647220301544 | DC - Norte | 75DC04K017530500 | MOLINA NAVVARRETE HERIBERTA | TAPACHULA 595 C | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,938 | 8 | 7,500 | 7,500 | $600 | $8,160 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.61034 | -106.4675366667 | Nov 21 2024 al Dic 20 2024 | $8,160.00 | [email protected] | 6561766080 | ||
| 631240 | 77041003211 | DP - Bajio | 19DP09B011923725 | MPIO QUERETARO | AGAVE FTE AL 308 | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,588 | 0 | 7,035 | 7,035 | $1,126 | $8,160 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.6316711 | -100.4580715 | Sep 11 2024 al Nov 12 2024 | $8,160.00 | [email protected] | [email protected] | 4422387700 | |
| 179145 | 140150700538 | DL - ValleMexicoNorte | 82DL70C918220310 | FUNTANET MANGE MARIA ALEJANDRA | AV CLUB DE GOLF 86 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 53 | 88 | 2,016 | 5 | 6,886 | 6,886 | $1,102 | $8,160 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.11919 | -99.19511 | Oct 31 2024 al Nov 30 2024 | $8,160.00 | [email protected] | [email protected] | 5526117924 | |
| 680402 | 116210471144 | DP - Bajio | 78DP53G277801221 | BRAUN WALL JUAN | CAMPO 2 2 | EX-HDA LA HONDA | Zacatecas | 9C | GDMTH | 80 | 80 | 9,440 | 25 | 8,160 | 8,160 | $0 | $8,160 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.0765166667 | -103.41729 | Oct 25 2024 al Nov 26 2024 | $8,160.00 | [email protected] | 4339843000 | ||
| 98259 | 8020105276 | DA - BajaCalifornia | 82DA17A010032700 | BAJA SUR CONCRETOS S DE RL CV | CARRETERA A TODOS SANTOS KM 8 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 103 | 103 | 1,940 | 5 | 7,034 | 7,034 | $1,125 | $8,160 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.912963 | -109.958317 | Oct 31 2024 al Nov 30 2024 | $8,160.00 | [email protected] | [email protected] | 6241749019 | |
| 192485 | 900210602063 | DU - GolfoCentro | 76DU01D017610090 | GURROLA ARELLANO MARIA DE JESU | BAHIA ADAIR 512 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 2,568 | 7 | 7,034 | 7,034 | $1,125 | $8,160 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.4149966667 | -97.883585 | Nov 22 2024 al Dec 20 2024 | $8,160.00 | [email protected] | 8333456270 | ||
| 682510 | 120051150711 | DP - Bajio | 16DP53L021641540 | MPIO CONCEPCION DEL ORO | 5 LAMP 175 W GARCIA DE LA C 12 | CONCEPCION DEL ORO SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 144 | 0 | 704 | 704 | $113 | $816 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 24.6163694 | -101.4241427 | Oct 11 2024 al Dec 9 2024 | $816.00 | [email protected] | [email protected] | 8424240017 | |
| 154139 | 184181104124 | DF - CentroOccidente | 73DF25A101300391 | MEJIA MENDOZA SIMBAD | PREDIO RUSTICO EL CAJON S N | VILLA DE ALVAREZ | COLIMA | 9M | GDMTH | 10 | 10 | 174 | 1 | 817 | 817 | $0 | $816 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.30822 | -103.84257 | Nov 20 2024 al Dec 18 2024 | $816.00 | [email protected] | 3121206877 | ||
| 199454 | 912180602851 | DU - GolfoCentro | 69DU03A057310168 | GARZA GARCIA ANA MARIA V | CARRT VIC MAT KM 13 | 0001 GUEMEZ | TAMAULIPAS | 9M | GDMTH | 3 | 3 | 109 | 1 | 815 | 815 | $0 | $816 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.8277733333 | -99.055435 | Nov 12 2024 al Dec 11 2024 | $816.00 | [email protected] | [email protected] | 8343140044 | |
| 641312 | 80970102489 | DP - Bajio | 72DP09J017100720 | CAMPOS GLEZ MA TERESA GPE | CERRO MESONTEPEC SN | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 154 | 0 | 703 | 703 | $113 | $816 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5626833333 | -100.36867 | Nov 15 2024 al Dec 17 2024 | $816.00 | [email protected] | NULL | ||
| 681014 | 117971150348 | DP - Bajio | 11DP53H131102350 | MPIO SAIN ALTO | A PUB AREA DD13 | EJDO EMILIANO ZAPATA | Zacatecas | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $816 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.5666035 | -103.3019032 | Sep 5 2024 al Nov 6 2024 | $816.00 | [email protected] | 4989340198 | ||
| 251190 | 450071001933 | DX - Jalisco | 75DX02G015010110 | PADILLA GALLO J BENJAMIN | RCHO GUZMAN 150 | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 27 | 27 | 1,110 | 4 | 815 | 815 | $0 | $816 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1687416667 | -102.5206433333 | Nov 21 2024 al Dec 20 2024 | $816.00 | [email protected] | 4311034106 | ||
| 682552 | 120090150346 | DP - Bajio | 26DP53L216210160 | MPIO MAZAPIL | C LA PALMA 63 | LA PARDITA | Zacatecas | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $816 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 24.3000474 | -101.4115252 | Oct 18 2024 al Dec 17 2024 | $816.00 | [email protected] | 8424242013 | ||
| 138297 | 168080600451 | DF - CentroOccidente | 74DF50A037410340 | MUNICIPIO DE APATZINGAN MICHOA | MONUMENTO A LA CULTURA G006 | APATZINGAN | MICHOACAN | 5A | PB | 2 | 1 | 156 | 0 | 703 | 703 | $113 | $816 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.0951794 | -102.3533081 | Nov 21 2024 al Dec 19 2024 | $816.00 | NULL | NULL | NULL | 4535340194 |
| 719929 | 328960500321 | DG - CentroSur | 70DG81J097000200 | SAETH MONTERO MAYREN | RANCHO EL POKARIN | COL MIGUEL ALEMAN (CUAJI) | GUERRERO | 9M | GDMTH | 45 | 45 | 88 | 1 | 816 | 816 | $0 | $816 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 16.542495 | -98.5186817 | Nov 12 2024 al Dec 13 2024 | $816.00 | NULL | NULL | NULL | 7442398155 |
| 636744 | 78780500173 | DP - Bajio | 77DP09G637790160 | SEBASTIAN LARRONDO | HDA EL COYME | EL COYME | QUERETARO | 9M | GDMTH | 20 | 20 | 115 | 1 | 816 | 816 | $0 | $816 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6099316667 | -100.24881 | Oct 24 2024 al Nov 25 2024 | $816.00 | [email protected] | [email protected] | 4422125504 | |
| 267603 | 477040600311 | DX - Jalisco | 71DX07G014010460 | ZARAGOZA P EUSEBIO | KM 9 CTRA TLAJO SN MIGUEL | TLAJOMULCO | JALISCO | 68 | GDMTH | 47 | 47 | 310 | 1 | 704 | 704 | $113 | $816 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4470533333 | -103.4244016667 | Nov 14 2024 al Dec 16 2024 | $816.00 | [email protected] | 3336470510 | ||
| 484953 | 375180701099 | DD - GolfoNorte | 83DD12D012091170 | INMOBILIARIA TAUNO SA DE CV | FCO FDZ TREVINO 130 D P 2 | MONTERREY | NUEVO LEON | 74 | GDMTH | 18 | 18 | 38 | 1 | 1,135 | 1,135 | $182 | $816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.694753 | -100.348587 | Oct 31 2024 al Nov 30 2024 | $816.00 | NULL | NULL | NULL | 8183334422 |
| 666986 | 107830500196 | DP - Bajio | 03DP52M230310700 | MPIO VILLA HIDALGO | RANCHITO NVO CERCA DE 37 | LOS GONZALEZ | Jalisco | 5A | PB | 1 | 1 | 144 | 0 | 704 | 704 | $113 | $816 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.6037016667 | -102.598005 | Aug 30 2024 al Oct 31 2024 | $816.00 | [email protected] | 3467872142 | ||
| 231790 | 955151003150 | DU - GolfoCentro | 66DU03K016210290 | ADCAS CONSTRUC Y SOC SA DE CV | AV LAS TORRES Y LOS ALMENDROS | VICTORIA | TAMAULIPAS | 5A | PB | 0 | 0 | 156 | 0 | 703 | 703 | $112 | $816 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.7591383333 | -99.1590583333 | Nov 6 2024 al Dec 6 2024 | $816.00 | [email protected] | NULL | ||
| 79983 | 877241200379 | DJ - Oriente | 66DJ14J386600021 | MUNICIPIO DE COSCOMATEPEC | JOSEFA O DE DGUEZ S N | TECOA | VERACRUZ | 68 | GDMTH | 24 | 24 | 210 | 4 | 704 | 704 | $113 | $816 | 2024-12-06 00:00:00 | 2024-12-11 00:00:00 | 19.050005 | -97.1465233333333 | Dec 6 2024 al Dec 11 2024 | $816.00 | [email protected] | 2737370480 | ||
| 201842 | 919071200365 | DU - GolfoCentro | 74DU03B019140086 | HERNANDEZ HERNANDEZ JOSE | EJ LA SAN JUANA CP 00000 | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9M | GDMTH | 8 | 8 | 133 | 1 | 816 | 816 | $0 | $816 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.9287533333 | -99.1361283333 | Nov 20 2024 al Dec 18 2024 | $816.00 | NULL | NULL | NULL | 8342123776 |
| 588155 | 45000311905 | DP - Bajio | 25DP03H012520430 | MUNICIPIO DE TEQUISQUIAPAN | 8 DE NOVIEMBRE SN | TEQUISQUIAPAN | QUERETARO | 5A | PB | 1 | 1 | 144 | 0 | 704 | 704 | $113 | $816 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.5070652 | -99.8904955 | Sep 17 2024 al Nov 15 2024 | $816.00 | [email protected] | 4142732327 | ||
| 30077 | 691020405387 | DK - Sureste | 77DK11Z547720200 | CRUZ MATA ELOY | HUERTA DE LIMON | LA CANADA TUT | OAXACA | 9C | PB | 2 | 2 | 282 | 0 | 816 | 816 | $0 | $816 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.1556381 | -97.6841487 | Oct 24 2024 al Nov 25 2024 | $816.00 | [email protected] | 9541336618 | ||
| 703104 | 294890100477 | DG - CentroSur | 66DG35F373641552 | DANIEL GUTIERREZ ALBARRA | RANCHO LA HERRADURA | JALOXTOC | MORELOS | 9M | GDMTH | 10 | 10 | 78 | 1 | 816 | 816 | $0 | $816 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.6950183333 | -98.8816566667 | Nov 6 2024 al Dec 6 2024 | $816.00 | NULL | NULL | NULL | NULL |
| 347271 | 639080100192 | DC - Norte | 65DC27K036520580 | ALUM PUBLICO SN LUIS DEL CORDE | AV INDEPENDENCIA SN | SAN LUIS DEL CORDERO | DURANGO | 5A | PB | 2 | 2 | 144 | 0 | 704 | 704 | $113 | $816 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4156066667 | -104.2781066667 | Nov 7 2024 al Dic 6 2024 | $816.00 | [email protected] | [email protected] | 6717910029 | |
| 397197 | 808980700302 | DW - Peninsular | 76DW08E687610015 | AKE AKE JORGE ALBERTO | 20 X 35 Y 37 152 | YAXKUKUL | YUCATAN | 9 | PB | 3 | 3 | 66 | 0 | 222 | 222 | $0 | $816 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.0530216667 | -89.4205016667 | Oct 23 2024 al Nov 25 2024 | $816.00 | NULL | NULL | NULL | 9991395457 |
| 230804 | 954021000195 | DU - GolfoCentro | 75DU02F010400009 | RUIZ RESENDEZ MA JULIA | RANCHO LA CULATA KM 14 | ALDAMA | TAMAULIPAS | 9C | GDMTH | 6 | 6 | 1,114 | 4 | 816 | 816 | $0 | $816 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.1873566667 | -98.1020066667 | Nov 21 2024 al Dec 19 2024 | $816.00 | [email protected] | [email protected] | 8331563283 | |
| 644500 | 82180557136 | DP - Bajio | 14DP09T271411027 | MPIO TIERRABLANCA | LA ESTANCIA S N | LAS MORAS | GUANAJUATO | 5A | PB | 1 | 1 | 144 | 0 | 704 | 704 | $113 | $816 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.0637733 | -100.1586133 | Oct 10 2024 al Dec 6 2024 | $816.00 | NULL | NULL | NULL | 4192340095 |
| 230057 | 950031100401 | DU - GolfoCentro | 68DU08F091750330 | POZO RIEGO AGRICOLA | TLAXCO HUILOCO S N TLAXCO HGO | METZTITLAN | HIDALGO | 9C | GDMTH | 63 | 63 | 1,089 | 3 | 816 | 816 | $0 | $816 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6911883333 | -98.8247466667 | Nov 8 2024 al Dec 10 2024 | $816.00 | [email protected] | 7747430818 | ||
| 341162 | 627000201416 | DC - Norte | 77DC26D017790100 | AL PUB GPE VICTORIA | AV HGO ESQ C REAL | GPE. VICTORIA | DURANGO | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $816 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.4457979 | -104.1255005 | Oct 25 2024 al Nov 25 2024 | $816.00 | [email protected] | [email protected] | 6761100679 | |
| 690877 | 125230456256 | DP - Bajio | 07DP58D050722541 | MUNICIPIO DE VILLA DE RAMOS | CALLE CALLEJON 1 | EL SALITRAL | San Luis Potosi | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $816 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.87327 | -102.0852983333 | Sep 3 2024 al Nov 4 2024 | $816.00 | [email protected] | 4581284716 | ||
| 342985 | 630110400482 | DC - Norte | 80DC26G017700065 | AYUNTAMIENTO PUEBLO NUEVO | AGUA CALIENTE | EL SALTO | DURANGO | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $816.00 | NULL | NULL | NULL | 6751033722 |
| 684239 | 122110459121 | DP - Bajio | 30DP58A013434074 | MPIO GUADALUPE | HERBERTO CASTILLO FTE 24 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $816 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7578713 | -102.4919073 | Oct 22 2024 al Dec 19 2024 | $816.00 | [email protected] | 4929235492 | ||
| 668130 | 108971250556 | DP - Bajio | 11DP52N781100020 | MPIO ASIENTOS | SANTA RITA | SANTA RITA, AGS. | Aguascalientes | 5A | PB | 1 | 1 | 144 | 0 | 704 | 704 | $113 | $816 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.0343833333 | -101.8841266667 | Sep 5 2024 al Nov 6 2024 | $816.00 | [email protected] | 4969674029 | ||
| 441060 | 546060403123 | DB - Noroeste | 18DB10A011831985 | MUNICIPIO DE CULIACAN | ESTRASBURGOS 2 MONTECAR | CULIACAN | Sinaloa | 5A | PB | 8 | 8 | 157 | 0 | 703 | 703 | $113 | $816 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 24.8131366667 | -107.4219266667 | Oct 10 2024 al Dec 10 2024 | $816.00 | [email protected] | NULL | ||
| 625387 | 73140301946 | DP - Bajio | 01DP08V010117410 | MPIO SAN MIGUEL ALLENDE | HACIENDA EL SAUZ FTE AL 33 | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $816 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.9060616667 | -100.76035 | Aug 29 2024 al Oct 30 2024 | $816.00 | [email protected] | [email protected] | 4151547200 | |
| 670958 | 110990851646 | DP - Bajio | 27DP52R032720652 | MPIO VILLA DE ARRIAGA | CALLE 2A Y 4A ALUMBRADO PUB | VILLA DE ARRIAGA | San Luis Potosi | 5A | PB | 1 | 1 | 144 | 0 | 704 | 704 | $113 | $816 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.9059716667 | -101.3886333333 | Sep 18 2024 al Nov 19 2024 | $816.00 | [email protected] | 4968511063 | ||
| 412398 | 520820601959 | DB - Noroeste | 77DB01A457700260 | SPR RI LAS CANORAS | RANCHO LA ALTIBA | CARBO | Sonora | 9A | GDMTH | 80 | 80 | 1,379 | 4 | 816 | 816 | $0 | $816 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.7343916667 | -110.9191216667 | Oct 24 2024 al Nov 25 2024 | $816.00 | NULL | NULL | NULL | 0 |
| 392686 | 800120100382 | DW - Peninsular | 72DW07A111111500 | JOSE DIONICIO PERERA AGUAYO | KM2 KIKIL RIO DEJAR EN CFE | SAN ANTONIO | YUCATAN | 9M | GDMTH | 24 | 24 | 20 | 1 | 816 | 816 | $0 | $816 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.2135616667 | -88.169345 | Nov 15 2024 al Dec 17 2024 | $816.00 | [email protected] | [email protected] | NULL | |
| 678907 | 114970851271 | DP - Bajio | 11DP53D781710300 | MPIO VILLA DE COSS | ALUMBRADO PUB AREA 3 | LA MANCHA | Zacatecas | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $816 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.5965783333 | -101.7892316667 | Sep 5 2024 al Nov 6 2024 | $816.00 | [email protected] | [email protected] | 4589314101 | |
| 690174 | 125130356386 | DP - Bajio | 02DP58D110210260 | MPIO PINOS | A P AREA 11 EMILIANO ZAPATA | SALDANA PINOS | Zacatecas | 5A | PB | 1 | 0 | 144 | 0 | 704 | 704 | $113 | $816 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.4077083 | -101.4006217 | Oct 2 2024 al Nov 28 2024 | $816.00 | [email protected] | NULL | ||
| 553266 | 999080700315 | DD - GolfoNorte | 84DD10A010260020 | RESTAURANTES TOKS SA DE CV | MIGUEL ALEMAN VALDEZ 5054 142 | MONTERREY | NUEVO LEON | 74 | GDMTH | 270 | 270 | 23,260 | 57 | 69,316 | 69,316 | $11,091 | $81,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69076 | -100.24706 | Oct 31 2024 al Nov 30 2024 | $81,599.00 | [email protected] | [email protected] | [email protected] | 8181225700 |
| 171165 | 971161000821 | DM - ValleMexicoCentro | 69DM22B016920280 | OPERADORA RESTAURANTERA MAK SA | AV PATRIOTISMO 201 PA 05B | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 70 | 70 | 25,120 | 62 | 70,340 | 70,340 | $11,254 | $81,595 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.39476 | -99.15531 | Nov 11 2024 al Dec 12 2024 | $81,595.00 | [email protected] | [email protected] | 5554599308 | |
| 368128 | 777980400357 | DW - Peninsular | 73DW01J037310022 | JORGE M PUERTO CABRERA | TAB CAT 2824 UMAN POXILA | UMAN | YUCATAN | 67 | GDMTH | 20 | 20 | 2,036 | 6 | 6,743 | 6,743 | $1,079 | $8,159 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.8511033333 | -89.776715 | Nov 19 2024 al Dec 18 2024 | $8,159.00 | [email protected] | [email protected] | 9889331243 | |
| 15617 | 665091202052 | DK - Sureste | 80DK19A880100010 | H AYUNTAMIENTO OCOSINGO | ALUMB PUB EJIDO METZABOT | EJ METZABOK | CHIAPAS | 5A | PB | 5 | 5 | 1,687 | 0 | 7,554 | 7,554 | $604 | $8,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,159.00 | [email protected] | 9196730500 | ||
| 635396 | 78140801916 | DP - Bajio | 72DP09G227390960 | MARIA CASTANEDA JOSE AMAURY | PARCELA NO 185 Z 1 P2 2 | AGUA AZUL | QUERETARO | 68 | GDMTH | 40 | 40 | 1,159 | 3 | 5,767 | 5,767 | $923 | $8,159 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.594415 | -100.2104083333 | Nov 15 2024 al Dec 17 2024 | $8,159.00 | [email protected] | [email protected] | 4431335161 | |
| 541446 | 417090200982 | DD - GolfoNorte | 83DD12D071071180 | LOZANO A JORGE E | RIO VOLGA 218 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 55 | 67 | 2,322 | 6 | 7,034 | 7,034 | $1,125 | $8,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.653487 | -100.365303 | Oct 31 2024 al Nov 30 2024 | $8,159.00 | [email protected] | [email protected] | [email protected] | 8181315410 |
| 76301 | 870000501292 | DJ - Oriente | 80DJ11H218010020 | H AYUNTAMIENTO IXHUATLAN | DIF ALUMBRADO LAS AGUILAS | IXHUATLAN DEL SURESTE | VERACRUZ | 5A | PB | 5 | 4 | 1,521 | 0 | 7,034 | 7,034 | $1,125 | $8,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,159.00 | [email protected] | [email protected] | 9212480082 | |
| 93970 | 3231209262 | DA - BajaCalifornia | 79DA01C015403071 | RIVERAS TOOLS SOLUTIONS S R DE | ANDADOR DEL REY 20051 P2NE | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 97 | 97 | 3,280 | 9 | 7,510 | 7,510 | $601 | $8,159 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.4934833333 | -116.8991666667 | Oct 28 2024 al Nov 27 2024 | $8,159.00 | [email protected] | 6646072168 | ||
| 458283 | 350140304728 | DD - GolfoNorte | 84DD19A010280150 | 7 ELEVEN MEXICO SA DE CV | PANAMA 786 | SALTILLO | Coahuila | 64 | GDMTH | 38 | 38 | 2,591 | 7 | 7,034 | 7,034 | $1,125 | $8,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.448265 | -100.9844716667 | Oct 31 2024 al Nov 30 2024 | $8,159.00 | [email protected] | [email protected] | [email protected] | 8999203554 |
| 319809 | 604021100814 | DC - Norte | 79DC06E011000375 | HUERTA EL BARRANCO SRL DE CV | RANCHO LAS RUEDAS | CAMARGO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 13,322 | 39 | 8,159 | 8,159 | $0 | $8,159 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.6046666667 | -105.1495066667 | Oct 29 2024 al Nov 27 2024 | $8,159.00 | [email protected] | 9991498254 | ||
| 650826 | 90030802402 | DP - Bajio | 80DP10G555552620 | MPIO VALLE DE SANTIAGO | RCHO NUEVO DE SAN ANDRES | RCHO NUEVO DE SN ANDRES 0 | GUANAJUATO | 5A | PB | 5 | 4 | 1,596 | 0 | 7,034 | 7,034 | $1,125 | $8,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,159.00 | [email protected] | 4566498873 | ||
| 327507 | 609061100045 | DC - Norte | 78DC22B017880080 | CEDI FCO VILLA S C | AV 3A 204 ESQ CON CALLE A | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,646 | 7 | 6,940 | 6,940 | $1,110 | $8,159 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5250516667 | -103.4352466667 | Oct 28 2024 al Nov 26 2024 | $8,159.00 | [email protected] | [email protected] | [email protected] | 8717278199 |
| 443764 | 546170301148 | DB - Noroeste | 12DB10A011220970 | MUNICIPIO DE CULIACAN | AV MARVAO S N CP 80058 | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 1,846 | 0 | 7,034 | 7,034 | $1,125 | $8,159 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 24.82905 | -107.4446703 | Oct 7 2024 al Dec 5 2024 | $8,159.00 | [email protected] | 6677215321 | ||
| 437370 | 543890501757 | DB - Noroeste | 04DB08A010424155 | MUNICIPIO DE GUASAVE | CARDENAS S N | GUASAVE | Sinaloa | 5A | PB | 2 | 2 | 1,846 | 0 | 7,034 | 7,034 | $1,125 | $8,159 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 25.5723731 | -108.4733397 | Sep 30 2024 al Nov 29 2024 | $8,159.00 | [email protected] | [email protected] | 6878718715 | |
| 440446 | 546030827018 | DB - Noroeste | 70DB10A017050260 | SERVICOM DE LA COSTA DEL PACIF | AV A OBREGON 3100 SUR MONTEBEL | CULIACAN | Sinaloa | 65 | GDMTH | 26 | 26 | 2,490 | 7 | 7,034 | 7,034 | $1,125 | $8,159 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7786883333 | -107.392455 | Nov 12 2024 al Dec 11 2024 | $8,159.00 | [email protected] | [email protected] | [email protected] | 6677123924 |
| 155783 | 186110507298 | DF - CentroOccidente | 79DF55D057160090 | MUNICIPIO DE MANZANILLO COLIMA | ANICETO MADRUENO ESQ PASEO | MANZANILLO | COLIMA | 5A | PB | 2 | 2 | 1,598 | 0 | 7,034 | 7,034 | $1,125 | $8,159 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1064786 | -104.3285447 | Oct 28 2024 al Nov 28 2024 | $8,159.00 | [email protected] | 3143320193 | ||
| 435848 | 543080902216 | DB - Noroeste | 70DB08AK47030300 | ATT COMER MOVIL S DE RL DE CV | CAMIN BATAMOT AL HUITUSI | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 20 | 20 | 2,501 | 7 | 7,034 | 7,034 | $1,125 | $8,159 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6535966667 | -108.618355 | Nov 12 2024 al Dec 11 2024 | $8,159.00 | [email protected] | [email protected] | 0 | |
| 425614 | 533100800789 | DB - Noroeste | 64DB05A016440035 | TRANSP MARITIMA CALIFORNIASACV | PROL CARNAVAL S N PLAYA SUR | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 38 | 38 | 2,431 | 7 | 7,034 | 7,034 | $1,125 | $8,159 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.1870083333 | -106.4211333333 | Nov 4 2024 al Dec 3 2024 | $8,159.00 | [email protected] | [email protected] | [email protected] | 6699817666 |
| 78228 | 873830500123 | DJ - Oriente | 80DJ14B358000010 | MUNICIPIO DE CORDOBA | CARR SAN FELIPE | LA LAGUNILLA | VERACRUZ | 5A | PB | 5 | 4 | 1,521 | 0 | 7,034 | 7,034 | $1,125 | $8,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,159.00 | [email protected] | [email protected] | 2717120059 | |
| 487834 | 376141203436 | DD - GolfoNorte | 78DD12A079920430 | DESARROLLOS FIVE STAR SA DE CV | AV RICARDO MARGAIN 440 N4 704 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 42 | 2,598 | 7 | 7,034 | 7,034 | $1,125 | $8,159 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.648014 | -100.353597 | Oct 28 2024 al Nov 27 2024 | $8,159.00 | [email protected] | 8183431199 | ||
| 718492 | 326131102618 | DG - CentroSur | 73DG91A037320140 | SERVICIOS A LA NAVEGACION EN | AV 602 NO 161 ZONA FEDERAL | EL COACOYUL | GUERRERO | 68 | GDMTH | 10 | 10 | 1,927 | 5 | 5,692 | 5,692 | $911 | $8,159 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.6024589 | -101.4777468 | Nov 15 2024 al Dec 18 2024 | $8,159.00 | [email protected] | 7551087917 | ||
| 657326 | 98090404059 | DP - Bajio | 75DP52C016971860 | INSTITUTO DEL AGUA DEL ESTADO | 18 DE MARZO 98 INT B | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 85 | 85 | 2,080 | 6 | 6,501 | 6,501 | $1,040 | $8,159 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.90231 | -102.2926783333 | Nov 21 2024 al Dec 20 2024 | $8,159.00 | [email protected] | [email protected] | [email protected] | 4499102586 |
| 533696 | 414180804764 | DD - GolfoNorte | 82DD10E170540325 | LOPEZ BELTRAN JOSE | DINAMO 102 | CIENEGA DE FLORES | NUEVO LEON | 74 | GDMTH | 105 | 105 | 2,092 | 6 | 7,033 | 7,033 | $1,125 | $8,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.893559 | -100.253214 | Oct 31 2024 al Nov 30 2024 | $8,159.00 | [email protected] | [email protected] | [email protected] | 8122829061 |
| 635331 | 78131101545 | DP - Bajio | 79DP09G030790210 | SICT IMT | KM 12 CARR QRO GALINDO S N | AJUCHITLANCITO | QUERETARO | 68 | GDMTH | 40 | 40 | 2,080 | 6 | 6,580 | 6,580 | $1,053 | $8,159 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4931066667 | -100.2110416667 | Oct 28 2024 al Nov 27 2024 | $8,159.00 | [email protected] | [email protected] | 0 | |
| 544964 | 417141200940 | DD - GolfoNorte | 83DD12D071021190 | TRAD MELHEM JUAN | RIO BALSAS 209 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 46 | 46 | 2,196 | 6 | 7,033 | 7,033 | $1,125 | $8,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656535 | -100.375117 | Oct 31 2024 al Nov 30 2024 | $8,159.00 | [email protected] | [email protected] | 8183785667 | |
| 596533 | 52040202722 | DP - Bajio | 71DP06H017100620 | MUNICIPIO DE SALAMANCA | SAN JOSE DE ULUAPA | SALAMANCA | GUANAJUATO | 68 | GDMTH | 110 | 110 | 24,640 | 59 | 69,346 | 69,346 | $11,095 | $81,588 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.53093 | -101.1882666667 | Nov 14 2024 al Dec 16 2024 | $81,588.00 | [email protected] | [email protected] | [email protected] | 4641211755 |
| 96166 | 6091101155 | DA - BajaCalifornia | 80DA02A018130090 | MUNICIPIO DE LA PAZ | EJE SEC 9 SAN BLAS EL ROSARIO | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 34 | 34 | 12,960 | 0 | 70,334 | 70,334 | $11,253 | $81,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.15578 | -110.313106666667 | Oct 31 2024 al Nov 30 2024 | $81,587.00 | [email protected] | 6121237900 | ||
| 393549 | 801081000681 | DW - Peninsular | 82DW07B509000120 | TRIVASA S A DE C V | KM 3 4 CARRET TICUCH YALCOBA | YALCOBA | YUCATAN | 77 | GDMTH | 481 | 481 | 226,197 | 552 | 703,066 | 703,066 | $112,491 | $815,844 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7269416666667 | -88.081975 | Oct 31 2024 al Nov 30 2024 | $815,844.00 | [email protected] | [email protected] | [email protected] | 9858085597 |
| 184160 | 564220101763 | DL - ValleMexicoNorte | 82DL20C228220035 | OMEGA PET SA DE CV | CDA FELIPE ANGELES SN | MELCHOR OCAMPO | ESTADO DE MEXICO | 73 | GDMTH | 270 | 270 | 22,705 | 56 | 68,847 | 68,847 | $11,016 | $81,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.727394 | -99.170499 | Oct 31 2024 al Nov 30 2024 | $81,584.00 | [email protected] | [email protected] | [email protected] | 5580300076 |
| 602677 | 56190750201 | DP - Bajio | 82DP06N018230315 | SUBURBIA S DE R L DE C V | BLVD EUQUERIO GUERRERO 139 SA | GUANAJUATO | GUANAJUATO | 78 | GDMTH | 161 | 161 | 21,432 | 53 | 69,641 | 69,641 | $11,143 | $81,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,583.00 | [email protected] | 5529137637 | ||
| 240863 | 437111207584 | DX - Jalisco | 76DX17J041010210 | STAR TAPATIA SA DE CV | RIO NILO 7377 LOC B 01 24 25 X | TONALA | JALISCO | 68 | GDMTH | 80 | 80 | 25,040 | 64 | 70,328 | 70,328 | $11,252 | $81,580 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.64046 | -103.2752416667 | Oct 23 2024 al Nov 22 2024 | $81,580.00 | [email protected] | [email protected] | 3336015165 | |
| 405761 | 520040902604 | DB - Noroeste | 73DB01A017361160 | ORTEGA CAMPA ALMA ROSA | L MERCADO 1365 VILLA DEL REAL | HERMOSILLO | Sonora | 65 | GDMTH | 27 | 34 | 2,579 | 7 | 6,975 | 6,975 | $1,116 | $8,158 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1479183333 | -111.0194766667 | Nov 19 2024 al Dec 17 2024 | $8,158.00 | [email protected] | [email protected] | 6621572470 | |
| 91697 | 3131106695 | DA - BajaCalifornia | 78DA01C015361400 | RADIOMOVIL DIPSA SA DE CV | PASEO DE LOS LAURELES L 3 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 3,692 | 10 | 7,508 | 7,508 | $601 | $8,158 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.466535 | -116.8199466667 | Oct 28 2024 al Nov 26 2024 | $8,158.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 711518 | 311000501102 | DG - CentroSur | 80DG71C040810240 | MUNICIPIO DE TEXCALTITLAN | NOXTEPEC010430 | SAN MIGUEL TEXCALTITLAN | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,395 | 0 | 7,033 | 7,033 | $1,125 | $8,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,158.00 | NULL | NULL | NULL | 7162635040 |
| 191855 | 900030405821 | DU - GolfoCentro | 71DU01D017110390 | INDUSTRIAS SOMI SA DE CV | CAMINO AL CHOCOLATE | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,452 | 7 | 7,033 | 7,033 | $1,125 | $8,158 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.4272533333 | -97.9437866667 | Nov 14 2024 al Dec 13 2024 | $8,158.00 | [email protected] | 8332645632 | ||
| 66681 | 849020401562 | DJ - Oriente | 72DJ06L014620015 | CORP YUNEZ MARQUEZ SA DE CV | BOULV M A CAMACHO 3191 BOL COL | VERACRUZ | VERACRUZ | 68 | GDMTH | 43 | 43 | 2,284 | 6 | 7,032 | 7,032 | $1,125 | $8,158 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1761083333 | -96.1210966667 | Nov 15 2024 al Dec 17 2024 | $8,158.00 | [email protected] | [email protected] | [email protected] | 2299352660 |
| 339344 | 626020708006 | DC - Norte | 76DC26C013300162 | GASOLINERA CD INDUSTRIAL DGO | BLVD CD INDUSTRIAL ESQ ALUMINI | DURANGO | DURANGO | 66 | GDMTH | 24 | 24 | 2,282 | 6 | 6,475 | 6,475 | $1,036 | $8,158 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0631633333 | -104.6050283333 | Oct 23 2024 al Nov 22 2024 | $8,158.00 | [email protected] | [email protected] | 6188141753 | |
| 302480 | 588910400336 | DC - Norte | 75DC02B926400060 | MARISCAL BENCOMO JOSE D | SANTA ANA HUERTA 1280292 | BACHINIVA | CHIHUAHUA | 9A | GDMTH | 68 | 68 | 13,299 | 40 | 8,158 | 8,158 | $0 | $8,158 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.8734216667 | -107.24067 | Nov 21 2024 al Dic 19 2024 | $8,158.00 | [email protected] | [email protected] | 6251153397 | |
| 705174 | 297001010673 | DG - CentroSur | 65DG35C011630050 | OLIVEROS VAZQUEZ BERNARDINO | CARR MEX OAX PQE INDUST S58 | CUAUTLA | MORELOS | 9C | GDMTH | 40 | 40 | 1,913 | 6 | 1,411 | 1,411 | $0 | $8,158 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.7729683333 | -98.898015 | Nov 5 2024 al Dec 5 2024 | $8,158.00 | [email protected] | 7351029075 | ||
| 571034 | 254120400641 | DV - CentroOriente | 78DV06J246070025 | POZO EL RECORTE DEL MEZQUITE S | CARR CUATRO RAYAS IXCAQUIXTLA | SN. JUAN IXCAQUIXTLA, PUE. | PUEBLA | 9C | GDMTH | 30 | 30 | 11,324 | 32 | 8,158 | 8,158 | $0 | $8,158 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.49615167 | -97.8637767 | Oct 28 2024 al Nov 27 2024 | $8,158.00 | [email protected] | [email protected] | 2241005040 | |
| 700827 | 286860901120 | DG - CentroSur | 80DG51C028020100 | H AYUNTAMIENTO MPAL C027 P 54 | ALUMB PUBLICO ZIRAPITIRO GRO | CUTZAMALA GRO | GUERRERO | 5A | PB | 4 | 4 | 1,395 | 0 | 7,033 | 7,033 | $1,125 | $8,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,158.00 | [email protected] | 7326770409 | ||
| 310437 | 596140102032 | DC - Norte | 75DC04B017510940 | TINOCO HERNANDEZ EVA | CARR JUAREZ PORVENIR 8560 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 2,936 | 8 | 7,498 | 7,498 | $600 | $8,158 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7049033333 | -106.4043133333 | Nov 21 2024 al Dic 20 2024 | $8,158.00 | [email protected] | [email protected] | 6566481200 | |
| 693936 | 128811200022 | DP - Bajio | 65DP58G306500030 | U DE RIEGO POZO SANTA ROSA 2 | SANTA ROSA 2 | FRANCISCO I MADERO | Zacatecas | 9A | GDMTH | 100 | 100 | 12,400 | 36 | 8,158 | 8,158 | $0 | $8,158 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.563695 | -102.807295 | Nov 6 2024 al Dec 5 2024 | $8,158.00 | [email protected] | 0 | ||
| 195506 | 903140805301 | DU - GolfoCentro | 73DU01C017310590 | PEREZ BENITEZ ALMA MARIBEL | BRASIL 302 CP 00000 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,383 | 7 | 7,033 | 7,033 | $1,125 | $8,158 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.3117133333 | -97.8574566667 | Nov 19 2024 al Dec 17 2024 | $8,158.00 | [email protected] | 8332217529 | ||
| 49078 | 748120210038 | DK - Sureste | 80DK17P017060210 | MUNICIPIO DEL CENTRO | FRACCIONAMIENTO UJAT | VILLAHERMOSA | TABASCO | 5A | PB | 5 | 4 | 1,570 | 0 | 7,033 | 7,033 | $1,125 | $8,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,158.00 | [email protected] | 9933103232 | ||
| 339141 | 625820100123 | DC - Norte | 80DC26B017700410 | PM CANATLAN | CALLE DONATO GUERRA DIRECTAS | CANATLAN | DURANGO | 5A | PB | 5 | 4 | 1,567 | 0 | 7,032 | 7,032 | $1,125 | $8,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.614665 | -104.6378833333 | Oct 31 2024 al Nov 30 2024 | $8,158.00 | [email protected] | [email protected] | 6778721108 | |
| 693192 | 127760100692 | DP - Bajio | 73DP58F017310940 | U DE R POZO RANCHITO GPE 2 | RANCHO DE GUADALUPE TEL 52178 | JEREZ | Zacatecas | 9A | GDMTH | 75 | 75 | 11,646 | 34 | 8,158 | 8,158 | $0 | $8,158 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.6726483333 | -102.99583 | Nov 19 2024 al Dec 18 2024 | $8,158.00 | [email protected] | [email protected] | 4949450659 | |
| 708048 | 302960352340 | DG - CentroSur | 80DG31K128020004 | MUNICIPIO DE TETECALA | CTO CONTLALCO AP | TETECALA | MORELOS | 5A | PB | 4 | 4 | 1,395 | 0 | 7,033 | 7,033 | $1,125 | $8,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,158.00 | [email protected] | NULL | ||
| 498406 | 378201000478 | DD - GolfoNorte | 78DD12E017810220 | ARTEAGA GUTIERREZ ROLANDO | AV LAZARO CARDENAS 1810 L 1108 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 29 | 25 | 2,581 | 7 | 7,032 | 7,032 | $1,125 | $8,158 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6313 | -100.3022816667 | Oct 28 2024 al Nov 27 2024 | $8,158.00 | [email protected] | 8110770911 | ||
| 8313 | 336950901053 | DN - ValleMexicoSur | 82DN50F019320290 | MAUSER INTERNATIONAL MEXICO S | 1 DE MAYO 1811 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 675 | 675 | 223,068 | 529 | 688,438 | 688,438 | $110,150 | $815,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.291113 | -99.613254 | Oct 31 2024 al Nov 30 2024 | $815,799.00 | NULL | NULL | NULL | NULL |
| 278047 | 501191201182 | DX - Jalisco | 82DX17L064030150 | NANEZ BUGARIN RICARDO | AV SOLIDARIDAD IBERO 7143 | EL SALTO | JALISCO | 78 | GDMTH | 125 | 125 | 23,622 | 52 | 70,324 | 70,324 | $11,252 | $81,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.336 | -103.3636 | Oct 31 2024 al Nov 30 2024 | $81,576.00 | [email protected] | [email protected] | [email protected] | 3311175192 |
| 125337 | 28100100021 | DA - BajaCalifornia | 82DA01D011754600 | HYSPAN DE MEXICO SA DE CV | SN ANTONIO DE LOS BUENOS 8551 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 259 | 280 | 36,136 | 89 | 75,486 | 75,486 | $6,039 | $81,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4753816666667 | -117.038428333333 | Oct 31 2024 al Nov 30 2024 | $81,574.00 | [email protected] | [email protected] | [email protected] | 6646375912 |
| 273076 | 490081000015 | DX - Jalisco | 78DX12D011040120 | NATURESWEET INVERNADEROS S DE | CARRET A STA MARIA KM 8 | SANTA MARIA DEL ORO | NAYARIT | 9A | GDMTH | 465 | 382 | 133,700 | 349 | 81,572 | 81,572 | $0 | $81,572 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.3328933333 | -104.6072 | Oct 25 2024 al Nov 26 2024 | $81,572.00 | [email protected] | [email protected] | [email protected] | 3111095335 |
| 88796 | 1931112097 | DA - BajaCalifornia | 82DA01C012302901 | SMART FINAL D NOROESTE SA CV | AV CARROUSEL 15601 32 LA PLACI | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 377 | 444 | 42,525 | 104 | 75,485 | 75,485 | $6,039 | $81,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4981066666667 | -116.959561666667 | Oct 31 2024 al Nov 30 2024 | $81,572.00 | [email protected] | 6646262101 | ||
| 189693 | 574171002113 | DL - ValleMexicoNorte | 82DL40C018230120 | INTERPLAST S DE RL DE CV MI | ESTADO DE COAHUILA 279 1 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 101 | 101 | 22,285 | 54 | 70,321 | 70,321 | $11,251 | $81,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $81,572.00 | [email protected] | 5557105234 | ||
| 240464 | 436900902690 | DX - Jalisco | 82DX173030100121 | DISTRIBUIDORA VALCON SA | BARROTERAN 3155 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 648 | 648 | 30,000 | 8 | 70,320 | 70,320 | $11,251 | $81,571 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.33 | -103.202 | Oct 31 2024 al Nov 30 2024 | $81,571.00 | [email protected] | [email protected] | [email protected] | 3336660558 |
| 88066 | 1221000371 | DA - BajaCalifornia | 75DA01A025524351 | RABAGO FRANCO JOSE MANUEL | CONSTITUCION 174 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 3,389 | 10 | 7,507 | 7,507 | $601 | $8,157 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5375066667 | -117.03902 | Nov 21 2024 al Dec 19 2024 | $8,157.00 | [email protected] | 6642049976 | ||
| 478477 | 371130503797 | DD - GolfoNorte | 79DD11E117930210 | AT T COMUNICACIONES DIGITALES | ZARAGOZA S N | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,683 | 7 | 7,031 | 7,031 | $1,125 | $8,157 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7844316667 | -100.0524516667 | Oct 29 2024 al Nov 28 2024 | $8,157.00 | NULL | NULL | NULL | NULL |
| 546596 | 420170208063 | DD - GolfoNorte | 78DD11H066720500 | VECINOS AREA RESIDENCIAL AC | MISION SANTA TERESA 100 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,554 | 7 | 7,032 | 7,032 | $1,125 | $8,157 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7863666667 | -100.2362266667 | Oct 28 2024 al Nov 27 2024 | $8,157.00 | [email protected] | 0 | ||
| 454206 | 557020600467 | DB - Noroeste | 66DB33C016620420 | GASOLINERA PERIMENTRAL SA CV | CARRETERA INT KM 178 750 | MAGDALENA | Sonora | 65 | GDMTH | 35 | 35 | 2,420 | 7 | 6,998 | 6,998 | $1,120 | $8,157 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.61572 | -111.0005783333 | Nov 6 2024 al Dec 5 2024 | $8,157.00 | [email protected] | [email protected] | [email protected] | 6623184701 |
| 90712 | 3060208131 | DA - BajaCalifornia | 77DA01A025640950 | ESTACION DE SERV LIB SA DE CV | ANDADOR VECINAL 9715 SAN ANTON | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 47 | 47 | 3,443 | 9 | 7,508 | 7,508 | $601 | $8,157 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4551 | -117.02289 | Oct 24 2024 al Nov 25 2024 | $8,157.00 | [email protected] | [email protected] | [email protected] | 6646611350 |
| 125562 | 29100800401 | DA - BajaCalifornia | 64DA10G046410003 | LACTEOS LA JOLLA SA DE CV | KM 129 CARRET TRANSP | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 62 | GDMTH | 35 | 35 | 1,864 | 5 | 7,032 | 7,032 | $1,125 | $8,157 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.5253666667 | -113.3375683333 | Nov 5 2024 al Dec 4 2024 | $8,157.00 | [email protected] | [email protected] | 6151564274 | |
| 559242 | 224890101947 | DV - CentroOriente | 79DV02B409010160 | EST NO 8 EMILIANO ZAPATA | 29DST0008F AV 27 DE SEPTIEMBRE | SN N TERRENATE | TLAXCALA | 68 | GDMTH | 57 | 57 | 2,216 | 6 | 7,031 | 7,031 | $1,125 | $8,157 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.46962 | -97.92547 | Oct 29 2024 al Nov 28 2024 | $8,157.00 | NULL | NULL | NULL | 2414156165 |
| 701845 | 292010400521 | DG - CentroSur | 69DG21J1Z0100240 | SABRITAS S DE RL DE CV | INDUSTRIA GRANDE MZA 9 LTE 4 | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 30 | 30 | 2,119 | 6 | 6,170 | 6,170 | $987 | $8,157 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.3636616667 | -99.5321183333 | Nov 11 2024 al Dec 11 2024 | $8,157.00 | [email protected] | [email protected] | [email protected] | 7333333544 |
| 411850 | 520240305210 | DB - Noroeste | 73DB01A017310620 | LARA RUIZ JESUS ANTONIO | AVE VILLA JUAREZ 632 | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 2,227 | 7 | 6,973 | 6,973 | $1,116 | $8,157 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1349733333 | -110.9934083333 | Nov 19 2024 al Dec 17 2024 | $8,157.00 | [email protected] | [email protected] | 6620000000 | |
| 184523 | 565111103141 | DL - ValleMexicoNorte | 71DL50A037110940 | VIADUCTO BICENTENARIO SA DE CV | CARR CENTRAL AUT MEX QUER | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 10 | 11 | 2,162 | 6 | 6,883 | 6,883 | $1,101 | $8,157 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.596635 | -99.2006116667 | Nov 15 2024 al Dec 16 2024 | $8,157.00 | [email protected] | 5549980800 | ||
| 657878 | 98141209841 | DP - Bajio | 70DP52C126670362 | FABRICA NACIONAL DE HTAS SA CV | ARTURO ROMO DE VIVAR 1 | SAN ANTONIO DE LOS HORCONES | Aguascalientes | 68 | GDMTH | 67 | 67 | 2,080 | 6 | 6,499 | 6,499 | $1,040 | $8,157 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.9932833333 | -102.33423 | Nov 13 2024 al Dec 13 2024 | $8,157.00 | [email protected] | [email protected] | [email protected] | 0 |
| 345560 | 633190600761 | DC - Norte | 77DC27B017940260 | LECHEROS UNIDOS DE CD JUAREZ D | DOMICILIO CONOCIDO S N | LERDO | DURANGO | 66 | GDMTH | 30 | 30 | 2,179 | 6 | 6,830 | 6,830 | $1,093 | $8,157 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.487795 | -103.5770016667 | Oct 25 2024 al Nov 25 2024 | $8,157.00 | [email protected] | [email protected] | 4821031085 | |
| 248551 | 447180303647 | DX - Jalisco | 77DX02B010020390 | TOSTADO HERNANDEZ YAIR | AV GONZALEZ CARNICERITO 923 | TEPATITLAN | JALISCO | 68 | GDMTH | 23 | 23 | 2,304 | 6 | 7,032 | 7,032 | $1,125 | $8,157 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.807065 | -102.7764583333 | Oct 24 2024 al Nov 25 2024 | $8,157.00 | [email protected] | 3780000000 | ||
| 707053 | 299970605075 | DG - CentroSur | 80DG31F018020064 | MUNICIPIO DE JOJUTLA | CTO ARENAL AP | JOJUTLA | MORELOS | 5A | PB | 7 | 7 | 1,395 | 0 | 7,033 | 7,033 | $1,125 | $8,157 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,157.00 | NULL | NULL | NULL | NULL |
| 197115 | 907210200393 | DU - GolfoCentro | 79DU02A017910070 | MENDEZ ZAMARRON FRANCISCA | V GUERRERO 609 | CD MANTE | TAMAULIPAS | 64 | GDMTH | 48 | 48 | 2,409 | 7 | 7,032 | 7,032 | $1,125 | $8,157 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.7415483333 | -98.9652916667 | Oct 28 2024 al Nov 26 2024 | $8,157.00 | 0 | |||
| 253436 | 454190202918 | DX - Jalisco | 77DX03B010020437 | FIRST CASH SA DE CV | FRANCISCO ZARCO 545 | OCOTLAN | JALISCO | 68 | GDMTH | 22 | 22 | 2,304 | 6 | 7,032 | 7,032 | $1,125 | $8,157 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.358755 | -102.7795983333 | Oct 24 2024 al Nov 25 2024 | $8,157.00 | [email protected] | [email protected] | [email protected] | 5534977314 |
| 365267 | 774220801531 | DW - Peninsular | 69DW01E026920065 | NUEVA ELEKTRA DEL MILENO SA CV | 128 277 ESTACION SORIANA 277 | MERIDA | YUCATAN | 67 | GDMTH | 99 | 99 | 23,600 | 60 | 70,267 | 70,267 | $11,243 | $81,569 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9882783333 | -89.66128 | Nov 12 2024 al Dec 12 2024 | $81,569.00 | [email protected] | 5564236490 | ||
| 170318 | 966130900633 | DM - ValleMexicoCentro | 82DM21A018381200 | TELEFONOS DE MEXICO SAB DE CV | REPUBLICA DE URUGUAY 55 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 158 | 168 | 24,648 | 49 | 70,314 | 70,314 | $11,250 | $81,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43074129 | -99.13762128 | Oct 31 2024 al Nov 30 2024 | $81,565.00 | [email protected] | [email protected] | 5528881447 | |
| 460623 | 351151000646 | DD - GolfoNorte | 82DD19B010050320 | RELEVANCIA MOTRIZ SA DE CV | CARRET MTY SALTILLO KM 7 2 CP | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 160 | 160 | 24,473 | 60 | 70,315 | 70,315 | $11,250 | $81,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.487179 | -100.97157 | Oct 31 2024 al Nov 30 2024 | $81,565.00 | [email protected] | [email protected] | [email protected] | 8441915000 |
| 432548 | 538160205954 | DB - Noroeste | 82DB07A018206481 | AGRODISTRIBUCIONES JAR SA CV | ANTONIO ROSALES S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 179 | 179 | 23,944 | 59 | 70,311 | 70,311 | $11,250 | $81,561 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82668 | -108.971876666667 | Oct 31 2024 al Nov 30 2024 | $81,561.00 | [email protected] | [email protected] | [email protected] | 6688129058 |
| 570885 | 254000200010 | DV - CentroOriente | 80DV06J256000010 | ALUMBRADO PUBLICO | CALLES DIVERSAS | LA SOLEDAD, PUE. | PUEBLA | 5A | PB | 5 | 4 | 1,532 | 0 | 7,031 | 7,031 | $1,125 | $8,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,156.00 | [email protected] | [email protected] | 2244215290 | |
| 617225 | 64971251563 | DP - Bajio | 72DP07G017250610 | EJIDO EL TORO J CARMEN TORRES | EJIDO EL TORO POZO 3 | MANUEL DOBLADO | GUANAJUATO | 9M | GDMTH | 30 | 30 | 3,644 | 10 | 8,156 | 8,156 | $0 | $8,156 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7850316667 | -101.9187483333 | Nov 15 2024 al Dec 17 2024 | $8,156.00 | 4761192147 | |||
| 60682 | 836210101056 | DJ - Oriente | 71DJ03G016800050 | RENDON CASTRO ANGEL ALFONSO | PORFIRIO DIAZ 1 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 50 | 50 | 2,242 | 6 | 6,951 | 6,951 | $1,112 | $8,156 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8041166667 | -97.3704433333 | Nov 14 2024 al Dec 16 2024 | $8,156.00 | [email protected] | 2316884628 | ||
| 608532 | 61000660069 | DP - Bajio | 74DP07D017420600 | TELEFONOS DE MEXICO SAB DE CV | BLVD W JIMENEZ 514 B AIRES | LEON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,113 | 6 | 6,372 | 6,372 | $1,020 | $8,156 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.09841 | -101.670925 | Nov 20 2024 al Dec 19 2024 | $8,156.00 | [email protected] | [email protected] | 4777144068 | |
| 435507 | 543031102131 | DB - Noroeste | 70DB08AK27020060 | AGRICOLA YORY SPR DE RI | CAMPO SOCORRO LAS ARGENAS | TAMAZULA ESP | Sinaloa | 9M | GDMTH | 32 | 32 | 3,896 | 12 | 8,156 | 8,156 | $0 | $8,156 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.53542 | -108.4542316667 | Nov 12 2024 al Dec 11 2024 | $8,156.00 | NULL | NULL | NULL | 6878729556 |
| 695380 | 131110456198 | DP - Bajio | 25DP58K012530170 | MUNICIPIO DE COLOTLAN JAL | 28 LAMP 100 W M DIEGUEZ Y RIO | COLOTLAN | Jalisco | 5A | PB | 3 | 2 | 1,587 | 0 | 7,031 | 7,031 | $1,125 | $8,156 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.1154833333 | -103.2719466667 | Sep 17 2024 al Nov 15 2024 | $8,156.00 | 4999921561 | |||
| 66392 | 848200900773 | DJ - Oriente | 77DJ06K064800017 | PROCESADORA DE RESIDUOS VERACR | PARCELA 23 Z 1 P1 1 23 | SANTA RITA | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,182 | 6 | 7,031 | 7,031 | $1,125 | $8,156 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.1565116667 | -96.2671766667 | Oct 23 2024 al Nov 25 2024 | $8,156.00 | [email protected] | [email protected] | 2281585845 | |
| 703351 | 295021038946 | DG - CentroSur | 69DG31G062000670 | RADIOMOVIL DIPSA SA DE CV | PRIV RUBEN JARAMILLO S N E ZAP | EMILIANO ZAPATA | MORELOS | 68 | GDMTH | 12 | 12 | 2,426 | 7 | 6,631 | 6,631 | $1,061 | $8,156 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.84473 | -99.1879633333 | Nov 11 2024 al Dec 11 2024 | $8,156.00 | [email protected] | [email protected] | 7773271528 | |
| 466323 | 355040403208 | DD - GolfoNorte | 77DD16A010050180 | ESTACION ANAHUAC SA CV | E CARRANZA 400 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 35 | 35 | 2,797 | 7 | 7,552 | 7,552 | $604 | $8,156 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7022 | -100.5209983333 | Oct 25 2024 al Nov 26 2024 | $8,156.00 | [email protected] | [email protected] | 8787840171 | |
| 239769 | 436021202994 | DX - Jalisco | 77DX17H011040190 | COMERCIALIZADORA PLABET SA CV | LOS ANGELES 315 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 45 | 2,304 | 6 | 7,032 | 7,032 | $1,125 | $8,156 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6621416667 | -103.34233 | Oct 24 2024 al Nov 25 2024 | $8,156.00 | [email protected] | 3315450871 | ||
| 481186 | 373190700896 | DD - GolfoNorte | 78DD11B036330280 | VILLARREAL RODRIGUEZ MAGDALENA | AV LAS TORRES 3926 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,596 | 7 | 7,031 | 7,031 | $1,125 | $8,156 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6711883333 | -100.2179216667 | Oct 28 2024 al Nov 27 2024 | $8,156.00 | [email protected] | NULL | ||
| 358311 | 647991110031 | DC - Norte | 80DC04J018010600 | TESORERIA MUNICIPAL MP 5 | LUCERO Y BRONCO | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,419 | 7 | 7,552 | 7,552 | $604 | $8,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6158033333 | -106.3991 | Oct 31 2024 al Nov 30 2024 | $8,156.00 | [email protected] | [email protected] | 6562075103 | |
| 631481 | 77060803261 | DP - Bajio | 82DP09B018091280 | CECYTEQ | KILIWAS S N | QUERETARO | QUERETARO | 78 | GDMTH | 170 | 170 | 1,940 | 5 | 6,578 | 6,578 | $1,053 | $8,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.640565 | -100.453365 | Oct 31 2024 al Nov 30 2024 | $8,156.00 | [email protected] | [email protected] | 4422600443 | |
| 557503 | 221130402352 | DV - CentroOriente | 78DV07B017820150 | CARRETO PACHECO CARLOS | 49 PTE 1137 LOC 1 | PUEBLA | PUEBLA | 68 | GDMTH | 42 | 70 | 2,092 | 6 | 6,876 | 6,876 | $1,100 | $8,156 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.029475 | -98.22075 | Oct 28 2024 al Nov 27 2024 | $8,156.00 | [email protected] | [email protected] | 2226995104 | |
| 417223 | 525701100161 | DB - Noroeste | 67DB02A016701035 | PEMEX TAD | PTA CENTRO EMBARCADOR B T MARI | GUAYMAS | Sonora | 65 | GDMTH | 40 | 50 | 2,470 | 7 | 7,032 | 7,032 | $1,125 | $8,156 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.928075 | -110.863065 | Nov 7 2024 al Dec 6 2024 | $8,156.00 | [email protected] | [email protected] | [email protected] | 6222250652 |
| 592343 | 47840100177 | DP - Bajio | 77DP06B327710067 | U P A | SAN RAMON DE EGUIA | SAN JOSE DE AYALA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 12,759 | 34 | 8,155 | 8,155 | $0 | $8,156 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.350995 | -101.4555266667 | Oct 24 2024 al Nov 25 2024 | $8,156.00 | [email protected] | [email protected] | 4296939095 | |
| 183513 | 562200705741 | DL - ValleMexicoNorte | 70DL30E010010131 | CADENA COMERCIAL OXXO SA DE CV | CARR VILLA NICOLAS ROMERO 83 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 2,285 | 6 | 6,882 | 6,882 | $1,101 | $8,156 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.579815 | -99.2613116667 | Nov 14 2024 al Dec 13 2024 | $8,156.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 68091 | 850130102470 | DJ - Oriente | 84DJ07ADD0140005 | CADENA COMERCIAL OXXO SA DE CV | CARRET FED KM 16 | PASO JULIAN | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,310 | 6 | 7,031 | 7,031 | $1,125 | $8,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6237683333 | -96.4144633333 | Oct 31 2024 al Nov 30 2024 | $8,156.00 | [email protected] | [email protected] | 2299897550 | |
| 10426 | 965011104849 | DN - ValleMexicoSur | 66DN20D066600360 | TEC DE ESTUDIOS SUP DE HUIX ES | BARRIO EL RIO SN | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 134 | 150 | 24,240 | 62 | 68,674 | 68,674 | $10,988 | $81,558 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.40934 | -99.31579 | Nov 13 2024 al Dec 13 2024 | $81,558.00 | [email protected] | [email protected] | [email protected] | 5582881908 |
| 502216 | 379220702161 | DD - GolfoNorte | 82DD10C011246007 | EL REINADO DEL CABRITO SA CV | AV CONSTITUCION 2219 | MONTERREY | NUEVO LEON | 74 | GDMTH | 150 | 150 | 24,288 | 60 | 70,305 | 70,305 | $11,249 | $81,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67109 | -100.346769 | Oct 31 2024 al Nov 30 2024 | $81,553.00 | [email protected] | [email protected] | 8183454247 | |
| 2874 | 147920703012 | DN - ValleMexicoSur | 82DN30F018213140 | GRUPO URSUS SRL DE CV FCA | CALLE DEFENSA NACIONAL 61 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 162 | 231 | 17,708 | 44 | 70,303 | 70,303 | $11,248 | $81,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.33371 | -99.10439 | Oct 31 2024 al Nov 30 2024 | $81,552.00 | [email protected] | [email protected] | [email protected] | 5556082659 |
| 283385 | 508010205895 | DX - Jalisco | 82DX154010040335 | OBRADOR ATOTONILCO SA DE CV | QUEBRADA 3043 | GUADALAJARA | JALISCO | 78 | GDMTH | 67 | 67 | 24,888 | 40 | 70,303 | 70,303 | $11,248 | $81,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6412833333 | -103.3942416667 | Oct 31 2024 al Nov 30 2024 | $81,552.00 | [email protected] | [email protected] | [email protected] | 3336321254 |
| 465085 | 354200801772 | DD - GolfoNorte | 82DD19B010020162 | WEIDMANN TECNO ELECT DE MEX SA | BLVD J VALDES SANCHEZ KM 8 52 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 250 | 250 | 23,451 | 58 | 70,302 | 70,302 | $11,248 | $81,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.44371 | -100.885632 | Oct 31 2024 al Nov 30 2024 | $81,550.00 | [email protected] | [email protected] | [email protected] | 8441919123 |
| 388101 | 795030900912 | DW - Peninsular | 66DW05A016622350 | FEUCAR UNACAR | AV CONCORDIA FTE GMCIO UNACAR | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 45 | 45 | 2,080 | 5 | 6,684 | 6,684 | $1,070 | $8,155 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.6484 | -91.8200266667 | Nov 7 2024 al Dec 9 2024 | $8,155.00 | [email protected] | [email protected] | [email protected] | 9381660059 |
| 399884 | 810160502179 | DW - Peninsular | 69DW22A016810230 | PROP DE REAL IBIZA FII AC | MZ1 LT1 IBIZA II P PALMARES | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 28 | 28 | 2,119 | 6 | 6,881 | 6,881 | $1,101 | $8,155 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6565216667 | -87.09447 | Nov 12 2024 al Dec 12 2024 | $8,155.00 | [email protected] | [email protected] | 9848599794 | |
| 109074 | 12080503057 | DA - BajaCalifornia | 63DA10A016320850 | PRODUCTOS DEL MAR EL FARO SACV | CORREGIDORA 67 ZARAG Y B JUARE | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 38 | 38 | 1,861 | 5 | 7,030 | 7,030 | $1,125 | $8,155 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.039635 | -111.6732333333 | Nov 4 2024 al Dec 3 2024 | $8,155.00 | [email protected] | [email protected] | [email protected] | 6131327277 |
| 232739 | 956101000466 | DU - GolfoCentro | 76DU01A017610070 | CONSTRUCCIONES ARYVE SA DE CV | FAJA DE ORO 809 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 83 | 83 | 2,560 | 7 | 7,030 | 7,030 | $1,125 | $8,155 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.263115 | -97.8685883333 | Nov 22 2024 al Dec 20 2024 | $8,155.00 | [email protected] | 8332132099 | ||
| 544559 | 417140500532 | DD - GolfoNorte | 83DD12D071010120 | PAULIN MARTINEZ DAVID | MIRADOR DE LA SIERRA 334 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,236 | 6 | 7,030 | 7,030 | $1,125 | $8,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6392 | -100.380198 | Oct 31 2024 al Nov 30 2024 | $8,155.00 | [email protected] | 8115015136 | ||
| 222000 | 933031201612 | DU - GolfoCentro | 70DU06A017020050 | COMPEAN GONZALEZ EDMUNDO | CARRET SLP RV KM 126 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 30 | 30 | 2,361 | 7 | 7,030 | 7,030 | $1,125 | $8,155 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.928835 | -100.0103016667 | Nov 13 2024 al Dec 12 2024 | $8,155.00 | [email protected] | 4878728668 | ||
| 91443 | 3110506031 | DA - BajaCalifornia | 78DA01A025662700 | RADIOMOVIL DIPSA SA DE CV | LAGUNITAS 22646 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 3,688 | 10 | 7,505 | 7,505 | $600 | $8,155 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4505266667 | -116.9973916667 | Oct 28 2024 al Nov 26 2024 | $8,155.00 | [email protected] | [email protected] | 6646336362 | |
| 516157 | 396200100531 | DD - GolfoNorte | 77DD06B020550230 | CAVAZOS RODRIGUEZ ARTEMIO | INDUSTRIA ELECTRICA SN | LINARES | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,355 | 6 | 7,030 | 7,030 | $1,125 | $8,155 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.87967 | -99.5825566667 | Oct 25 2024 al Nov 26 2024 | $8,155.00 | [email protected] | 8212110027 | ||
| 305491 | 594131200134 | DC - Norte | 78DC02N368530480 | FUNDADORES DEL 68 SPR DE RL CV | AV NINOS HEROES S N | SANTA CLARA | CHIHUAHUA | 66 | GDMTH | 62 | 62 | 1,822 | 5 | 6,843 | 6,843 | $1,095 | $8,155 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.11604 | -107.0255966667 | Oct 28 2024 al Nov 26 2024 | $8,155.00 | NULL | NULL | NULL | 6250000000 |
| 466275 | 355030703068 | DD - GolfoNorte | 77DD16A010120100 | ORFANATORIO NINAS | ZARAGOZA 406 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 20 | 20 | 2,779 | 7 | 7,550 | 7,550 | $604 | $8,155 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6686516667 | -100.5488683333 | Oct 25 2024 al Nov 26 2024 | $8,155.00 | [email protected] | [email protected] | 8787831315 | |
| 216936 | 930231103390 | DU - GolfoCentro | 77DU05C027720115 | DAPSA MAYORITA CIA SRL CV | AV SAN PEDRO 1433 1 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 30 | 30 | 2,540 | 7 | 7,030 | 7,030 | $1,125 | $8,155 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1682616666667 | -100.934043333333 | Nov 23 2024 al Dec 21 2024 | $8,155.00 | [email protected] | [email protected] | [email protected] | 4448340800 |
| 477063 | 370171001589 | DD - GolfoNorte | 78DD11D031710600 | CAVAZOS TAMEZ SERGIO ARMANDO | DICECISIETE 606 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,569 | 7 | 7,031 | 7,031 | $1,125 | $8,155 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7141066667 | -100.1851316667 | Oct 28 2024 al Nov 27 2024 | $8,155.00 | 8183275103 | |||
| 178576 | 991121007165 | DM - ValleMexicoCentro | 73DM26A217320090 | C F CRISTIANO GENESARET A R | SALTO DEL AGUA 295 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 95 | 95 | 2,160 | 6 | 6,882 | 6,882 | $1,101 | $8,155 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3998166667 | -99.0265466667 | Nov 15 2024 al Dec 17 2024 | $8,155.00 | [email protected] | [email protected] | [email protected] | 5557935195 |
| 11680 | 968180930561 | DN - ValleMexicoSur | 82DN10E018220041 | LAIGLESIADEJESUCRISTODELOSSANT | CARRETERA PICACHO AJUSCO 1000 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 152 | 169 | 2,084 | 6 | 7,031 | 7,031 | $1,125 | $8,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,155.00 | [email protected] | 5573922668 | ||
| 640681 | 80191100224 | DP - Bajio | 75DP09J017500995 | PARROQUIA SAN PEDRO LA CANADA | EMILIANO ZAPATA S N | QUERETARO | QUERETARO | 68 | GDMTH | 25 | 25 | 2,243 | 6 | 6,577 | 6,577 | $1,052 | $8,155 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.606185 | -100.3321216667 | Nov 21 2024 al Dec 20 2024 | $8,155.00 | 4426776378 | |||
| 579498 | 265150102867 | DV - CentroOriente | 78DV12A047880310 | EST DE SERV JALTEPC SA DE CV | BOULEVARD QUETZALCOATL 1400 | JALTEPEC | HIDALGO | 68 | GDMTH | 15 | 15 | 2,164 | 6 | 6,937 | 6,937 | $1,110 | $8,155 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.112365 | -98.4051717 | Oct 28 2024 al Nov 27 2024 | $8,155.00 | [email protected] | 7757556330 | ||
| 636599 | 78240154829 | DP - Bajio | 82DP09G018090231 | VOLKSWAGEN TRUCK BUS MEXICO | CARR EST 10 KM 3 6 LT7 MZII | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 130 | 130 | 843 | 2 | 6,576 | 6,576 | $1,052 | $8,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,155.00 | [email protected] | [email protected] | 5526178799 | |
| 650173 | 88021200292 | DP - Bajio | 61DP10E016190540 | ARTURO AVALOS GUZMAN | MARINERO 47 | YURIRIA | GUANAJUATO | 68 | GDMTH | 47 | 47 | 2,000 | 6 | 6,371 | 6,371 | $1,019 | $8,155 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.2124933333 | -101.1230783333 | Oct 31 2024 al Nov 29 2024 | $8,155.00 | [email protected] | [email protected] | 4451683193 | |
| 430804 | 538020404205 | DB - Noroeste | 63DB07A010010260 | AUTO SERV DEG SA CV | SERDAN Y DEGOLLADO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 18 | 18 | 2,515 | 6 | 7,031 | 7,031 | $1,125 | $8,155 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7915966667 | -108.9871 | Oct 31 2024 al Dec 2 2024 | $8,155.00 | [email protected] | [email protected] | 6681562400 | |
| 521690 | 400900301110 | DD - GolfoNorte | 76DD11I067640220 | ROMERO HUXLEY JUAN | RANCHO LA NUTRIA | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 30 | 30 | 854 | 3 | 7,030 | 7,030 | $1,125 | $8,155 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.524645 | -99.8230283333 | Oct 24 2024 al Nov 25 2024 | $8,155.00 | [email protected] | [email protected] | [email protected] | 8183305566 |
| 708572 | 303960700361 | DG - CentroSur | 82DG41A141060930 | GOB DEL D F SIST DE AGUAS DE | SAN JOSE LAS LOMAS CENTRO | MINA MEXICO | ESTADO DE MEXICO | 78 | GDMTH | 160 | 160 | 2,707 | 0 | 6,882 | 6,882 | $1,101 | $8,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48501 | -99.67897 | Oct 31 2024 al Nov 30 2024 | $8,155.00 | NULL | NULL | NULL | 7122830420 |
| 35039 | 708120400081 | DK - Sureste | 74DK13A019100770 | MUNICIPIO DE TAPACHULA CHIAPAS | PARQUE VILLA DE LAS FLORES | TAPACHULA | CHIAPAS | 5A | PB | 3 | 3 | 1,706 | 0 | 7,550 | 7,550 | $604 | $8,155 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8831164 | -92.2665205 | Nov 20 2024 al Dec 20 2024 | $8,155.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 208368 | 926891102950 | DU - GolfoCentro | 71DU05A017110460 | TECNICA SECUNDARIA 65 | PE ON Y 2 PASEO JACARANDA | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 86 | 86 | 2,400 | 7 | 7,030 | 7,030 | $1,125 | $8,155 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.17216 | -101.01379 | Nov 14 2024 al Dec 13 2024 | $8,155.00 | [email protected] | [email protected] | [email protected] | 4448111727 |
| 318448 | 601080101221 | DC - Norte | 77DC06B027000390 | CARAVEO VALLINA SERGIO | RANCHO EL SURCO | LAZARO CARDENAS | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 3,423 | 10 | 8,155 | 8,155 | $0 | $8,155 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.46627 | -105.528245 | Oct 25 2024 al Nov 25 2024 | $8,155.00 | NULL | NULL | NULL | 6141422095 |
| 495177 | 377180201871 | DD - GolfoNorte | 82DD10B020604261 | LATAMGYM SAPI DE CV | MANUEL L BARRAGAN 325 2080 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 24,128 | 59 | 70,300 | 70,300 | $11,248 | $81,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.744162 | -100.313703 | Oct 31 2024 al Nov 30 2024 | $81,548.00 | [email protected] | [email protected] | [email protected] | 8181818181 |