| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 276669 | 499041200019 | DX - Jalisco | 35DX05F012031960 | MUNICIPIO DE TALPA DE ALLENDE | 23 DE JUNIO Y COLON | TALPA | JALISCO | 5A | PB | 1 | 0 | 116 | 0 | 633 | 633 | $101 | $734 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.3781592 | -104.8232721 | Sep 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 3880000000 | |
| 549053 | 888101002901 | DD - GolfoNorte | 76DD12C087630480 | MEX MIX CONCRETOS SA PI DE CV | LUIS DONALDO COLOSIO S N | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7189933333 | -100.4889016667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8189944433 |
| 515773 | 396120101189 | DD - GolfoNorte | 76DD06B020020120 | ENERGETICOS SAN ROBERTO SA CV | CARR A VICTORIA KM 14 5 | LINARES | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8600283333 | -99.5658183333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8115200613 |
| 455869 | 35160905369 | DD - GolfoNorte | 77DD12F017700730 | GONZALEZ VILLARREAL LUIS CARLO | ALEJANDRO DE RODAS 1006 14 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 7 | 7 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7488383333 | -100.41978 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8144443018 | ||
| 460478 | 351130901996 | DD - GolfoNorte | 77DD19B017740540 | AGUAS DE RAMOS ARIZPE SA DE CV | CALLE SAN MIGUEL | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.50766 | -100.9269266667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8444880919 | |
| 479934 | 373001201116 | DD - GolfoNorte | 76DD11B037610810 | SUP MERC INT HEB CLIMAS | AV BENITO JUAREZ 1851 INTB | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6793966667 | -100.23123 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 0 |
| 648639 | 86030300175 | DP - Bajio | 80DP10C500550022 | MPIO SANTA ANA MAYA | SALIDA AL PUERTO JTO ARROYO | SANTA ANA MAYA | MICHOACAN | 5A | PB | 1 | 0 | 136 | 0 | 633 | 633 | $101 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1278966666667 | -101.179415 | Oct 31 2024 al Nov 30 2024 | $734.00 | [email protected] | 4550000000 | ||
| 529345 | 411170905407 | DD - GolfoNorte | 77DD11F036710410 | VILLANUEVA FUENTES ALFONSO ELE | AV LA PLAYA 1401 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.658605 | -100.2041316667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | NULL | ||
| 519362 | 399831200090 | DD - GolfoNorte | 76DD06E013000090 | SISTELEON 583 DERRAMA | EL DERRAMADERO N L | GALEANA | NUEVO LEON | 64 | GDMTH | 34 | 34 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8635933333 | -100.1527816667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | NULL |
| 495555 | 377220701081 | DD - GolfoNorte | 77DD10B047750590 | COM FARM DE CHIAPAS SAPI CV | BENITO JUAREZ 250 L4 | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7790316667 | -100.28003 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8123630194 | ||
| 511683 | 390191000946 | DD - GolfoNorte | 77DD05B010700010 | ANCIRA GONZALEZ MANUEL | NINOS HEROES 493 A | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 35 | 35 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5002666667 | -100.1840766667 | Oct 25 2024 al Nov 26 2024 | $734.00 | 8242420766 | |||
| 548548 | 420241004456 | DD - GolfoNorte | 78DD11H067840885 | MONUMENTOS PUBLICITARIOS S RL | BLVD SAN FRANCISCO 2000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-26 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 26 2024 al Nov 27 2024 | $734.00 | [email protected] | 8112559802 | ||
| 120516 | 21051200753 | DA - BajaCalifornia | 84DA16A013000840 | CONTROLADORA DE NEG COMER | AV LIBERTAD Y 43 | SAN LUIS | SONORA | 61 | GDMTH | 35 | 35 | 0 | 0 | 636 | 636 | $51 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4539166666667 | -114.732545 | Oct 31 2024 al Nov 30 2024 | $734.00 | NULL | NULL | NULL | 6535187578 |
| 456133 | 35190108129 | DD - GolfoNorte | 77DD12F017750970 | ARREN Y ACT MERC SA CV | NO REELECCION 200 11 12 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.769135 | -100.403775 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | NULL | |
| 481990 | 374040600113 | DD - GolfoNorte | 76DD10G017730390 | GARZA SILVIA | DURAZNO 2519 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 18 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.69697 | -100.2843983333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 8183546718 | |
| 258502 | 460010900493 | DX - Jalisco | 13DX04D350220740 | MUNICIPIO DE ZAPOTILTIC | PEDRO MORENO S N | HUESCALAPA | JALISCO | 5A | PB | 2 | 2 | 116 | 0 | 633 | 633 | $101 | $734 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 19.6381753 | -103.4494003 | Sep 10 2024 al Nov 8 2024 | $734.00 | [email protected] | 3414140242 | ||
| 338119 | 623980401445 | DC - Norte | 77DC24N013710340 | AGROP EL PARRAL SA DE CV | CARR LAS PAMPAS KM 42 RCHO EL | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,200 | 4 | 734 | 734 | $0 | $734 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.4146333333 | -104.9090283333 | Oct 28 2024 al Nov 25 2024 | $734.00 | [email protected] | 8712346970 | ||
| 484295 | 375100506134 | DD - GolfoNorte | 77DD12B017711050 | GONZALEZ F FRANCISCO | LINCOLN 3900 A CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7178833333 | -100.355635 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8183114488 | ||
| 224199 | 935000200301 | DU - GolfoCentro | 10DU06E011012540 | MUNICIPIO DE CERRITOS SLP | FRAC JARDINES DE LA UNIDAD | CERRITOS | San Luis Potosi | 5A | PB | 1 | 1 | 130 | 0 | 632 | 632 | $101 | $734 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.4239104 | -100.2910737 | Oct 4 2024 al Dec 5 2024 | $734.00 | [email protected] | 0 | ||
| 566217 | 245960600749 | DV - CentroOriente | 78DV04F077810150 | CARDOSO CARDOSO ABEL | HUAMUCHILERA | TEHUITZINGO | PUEBLA | 9M | GDMTH | 9 | 9 | 11 | 1 | 735 | 735 | $0 | $734 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.32717333 | -98.25486 | Oct 28 2024 al Nov 27 2024 | $734.00 | [email protected] | [email protected] | 2216565230 | |
| 644809 | 82810300023 | DP - Bajio | 62DP09T016200040 | CIPRIANO GONZALEZ NOLAZCO | EL HUIZACHE DE ARRIBA | SN JOSE ITURBIDE | GUANAJUATO | 9M | GDMTH | 60 | 60 | 110 | 1 | 734 | 734 | $0 | $734 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.041745 | -100.4480533333 | Nov 1 2024 al Dec 2 2024 | $734.00 | [email protected] | [email protected] | 4191409733 | |
| 487626 | 376140401960 | DD - GolfoNorte | 77DD12A070010940 | NGT DE MEXICO SA DE CV | MORONES PRIETO 791 L 9 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 13 | 18 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6707866667 | -100.39636 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8181247400 | ||
| 514506 | 395200301107 | DD - GolfoNorte | 76DD06A092000550 | CAVAZOS ALANIS AVICULTORES SRL | RANCHO EL BARRANCO SN | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 18 | 18 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.24676 | -99.5960666667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8261149360 | ||
| 492491 | 376221000820 | DD - GolfoNorte | 77DD12B017750900 | CABIEDES CASTILLA MARIA DEL CA | 1A AVENIDA 1495 4 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7017933333 | -100.3712216667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8119090037 | ||
| 511436 | 390090800534 | DD - GolfoNorte | 77DD05B010911210 | VILLARREAL RODRIGUEZ HOMERO | GREGORIO RAMIREZ 1420 CP 65210 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 65 | 85 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5075533333 | -100.1653133333 | Oct 25 2024 al Nov 26 2024 | $734.00 | NULL | NULL | NULL | 0 |
| 534221 | 414210311067 | DD - GolfoNorte | 76DD10E047630730 | RED AMBIENTAL CIPRES SA DE CV | AV LOS MAGUEYES KM 2 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 35 | 35 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8813816667 | -100.303195 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8116608647 |
| 480206 | 373070702984 | DD - GolfoNorte | 77DD11B030010420 | AGUIRRE GARCIA MARIA DE LA LUZ | ALDAMA 639 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 74 | 80 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6825966667 | -100.2551016667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8183636209 |
| 478415 | 371100702680 | DD - GolfoNorte | 76DD11E207620010 | MARTINEZ GTZ ANTONIO | ZUAZUA AAGUA FRIA KM 600 CP 00 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8877533333 | -100.1178666667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8112444165 | ||
| 547279 | 420200106406 | DD - GolfoNorte | 77DD11H066130620 | CADENA COMERCIAL OXXO SA DE CV | CARR MIGUEL ALEMAN 248 N1 3 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7459566667 | -100.203615 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8661007735 | |
| 459472 | 350241200877 | DD - GolfoNorte | 74DD19A017420045 | DM CONTROL SA DE CV | AURELIO GARCIA 165 | SALTILLO | Coahuila | 64 | GDMTH | 20 | 20 | 156 | 1 | 633 | 633 | $101 | $734 | 2024-12-07 00:00:00 | 2024-12-20 00:00:00 | 25.4691383333333 | -100.995943333333 | Dec 7 2024 al Dec 20 2024 | $734.00 | [email protected] | 8444273494 | ||
| 495568 | 377220802961 | DD - GolfoNorte | 77DD10B027721980 | SERVICIOS DE AGUA Y DRENAJE SA | CORDILLERA MARIANICA SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7476366667 | -100.2688116667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 0 | ||
| 462545 | 353170800320 | DD - GolfoNorte | 77DD19D017710500 | KALIFE KAUM JORGE | RANCHO GALERAS BLANCAS S N | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 64 | GDMTH | 75 | 75 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.1849233333 | -100.8299783333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | NULL | ||
| 76241 | 869231100632 | DJ - Oriente | 80DJ11G098010020 | H AYTO AGUA DULCE VER | ADIC ALUM PUB MANANTIALES S N | MANANTIALES | VERACRUZ | 5A | PB | 1 | 0 | 127 | 0 | 632 | 632 | $101 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $734.00 | NULL | |||
| 514769 | 395750200987 | DD - GolfoNorte | 76DD06A091030130 | RANCHO EL VERGEL | GRAL TERAN | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 162 | 210 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.3435767 | -99.5448867 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 8180000000 | |
| 519891 | 400070502109 | DD - GolfoNorte | 77DD11I067740430 | PMCJ INF JOSE O MTZ FACPYA | ALFONSO REYES 101 CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 38 | 38 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5767833333 | -99.989665 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8282696214 |
| 551381 | 888230918849 | DD - GolfoNorte | 76DD12C087630911 | MIYO DEL VALLE SA DE CV | BASALTO 119 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7049066667 | -100.4809666667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8111135253 | ||
| 457174 | 350070202264 | DD - GolfoNorte | 77DD19A017760720 | COMEXTRA SA DE CV | PERIF L ECHEVERRIA 3105 CP 000 | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.40208 | -101.0299716667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8444172984 | ||
| 478680 | 371180100944 | DD - GolfoNorte | 76DD11E117620860 | SEC TEC EUGENIA DE HOYO | HACIENDA VISTA HERMOSA S N | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 48 | 56 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8179083333 | -100.0943 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 8182735081 | |
| 518360 | 398150200419 | DD - GolfoNorte | 77DD06D041100630 | CAVAZOS GARZA JOSE ANTONIO | ROBERTO CAVAZOS TAMEZ CP 000 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3031566667 | -100.0095816667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8261270160 | ||
| 519897 | 400070510110 | DD - GolfoNorte | 77DD11I067750530 | MASTER MEAT SA DE CV | CAM EJ SAN JUAN DE LOS GZA KM | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 60 | 60 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5470316667 | -100.014485 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8183503999 |
| 529882 | 411240701219 | DD - GolfoNorte | 77DD11F126729993 | IZAGUIRRE VAZQUEZ IGNACIO EDUA | AV ELOY CAVAZOS 101 B10 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6378316666667 | -100.155033333333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8281199360 | ||
| 550107 | 888181106027 | DD - GolfoNorte | 76DD12C107660520 | LHM MANUFACTURING AND DISTRIBU | ARCO VIAL KM 3 8 BOD 3 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.72569 | -100.5358583333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 8188508150 | |
| 65244 | 847151000561 | DJ - Oriente | 66DJ06J816510500 | MUNICIPIO DE VERACRUZ VER | PASEO DE CAMPOREAL P REAL II | PALMA REAL | VERACRUZ | 5A | PB | 2 | 2 | 127 | 0 | 632 | 632 | $101 | $734 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.1744816667 | -96.2143833333 | Nov 8 2024 al Dec 9 2024 | $734.00 | [email protected] | 2292002244 | ||
| 346845 | 637010100010 | DC - Norte | 65DC27F016500910 | PDCIA MPAL ALUMBGRADO PBCO | POB FRANCISCO MARQUEZ | RODEO | DURANGO | 5A | PB | 1 | 1 | 128 | 0 | 633 | 633 | $101 | $734 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.1336133333 | -104.4874 | Nov 7 2024 al Dic 6 2024 | $734.00 | [email protected] | 6778740003 | ||
| 262368 | 467020301053 | DX - Jalisco | 16DX06C580010050 | MUNICIPIO DE AMECA | JUAREZ FTE 41 | MALPASO | JALISCO | 5A | PB | 1 | 0 | 116 | 0 | 633 | 633 | $101 | $734 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.5667776 | -104.1388531 | Oct 11 2024 al Dec 12 2024 | $734.00 | [email protected] | 3757580051 | ||
| 215520 | 930010703431 | DU - GolfoCentro | 03DU05C020337260 | MUNICIPIO DE SOLEDAD DE G S | ESCOBILLAL FTE 168 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 130 | 0 | 632 | 632 | $101 | $734 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.1732512 | -100.9401358 | Aug 30 2024 al Oct 30 2024 | $734.00 | NULL | NULL | NULL | 4441510428 |
| 500960 | 379131200560 | DD - GolfoNorte | 76DD10C017630280 | AVILES MARTINEZ ROSALIO | AMADO NERVO 1112 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 99 | 99 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.68595 | -100.3197383333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | NULL | ||
| 549346 | 888140604985 | DD - GolfoNorte | 76DD12C087640580 | REYES TINAJERO BENITA | CANCUN 533 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6793666667 | -100.4699316667 | Oct 24 2024 al Nov 25 2024 | $734.00 | 8183907974 | |||
| 550882 | 888220607071 | DD - GolfoNorte | 77DD12F017750050 | SERV AGUA Y DRENAJE MTY IPD | ORTO S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7821733333 | -100.382375 | Oct 25 2024 al Nov 26 2024 | $734.00 | 8122026729 | |||
| 689635 | 125060756276 | DP - Bajio | 75DP58D937500080 | SILLAS COBARRUBIAS MIGUEL | PREDIO SAN ISIDRO | SAN ISIDRO PINOS | Zacatecas | 9M | GDMTH | 4 | 4 | 31 | 1 | 734 | 734 | $0 | $734 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.4033433333 | -101.4585583333 | Nov 21 2024 al Dec 20 2024 | $734.00 | NULL | NULL | NULL | 4961237438 |
| 691427 | 125980556333 | DP - Bajio | 73DP58D017300170 | GUERRERO TORRES EFREN | POZO 1 POTRERO DEL CONO | SALINAS DE HGO S.L.P | San Luis Potosi | 9A | GDMTH | 85 | 85 | 1,117 | 4 | 733 | 733 | $0 | $734 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.5816033333 | -101.73863 | Nov 19 2024 al Dec 18 2024 | $734.00 | [email protected] | [email protected] | 4961100011 | |
| 480485 | 373100400864 | DD - GolfoNorte | 77DD11H066130160 | GONZALEZ ESPARZA OSCAR M | AV HUINALA 128 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.75147 | -100.2107916667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 0 | ||
| 381669 | 785010600615 | DW - Peninsular | 37DW03A013715730 | CARMELA VALLE CAAMAL | 14 X 31 Y 35 | TICUL | YUCATAN | 9 | PB | 3 | 3 | 239 | 0 | 734 | 734 | $0 | $734 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.3924183333 | -89.52281 | Sep 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 0 | |
| 493286 | 376240201810 | DD - GolfoNorte | 77DD12A070051195 | OCHOA DAVILA MARIA DE JESUS | RIO ORINOCO 223 OTE LOC 3 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6590766667 | -100.3629716667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8183592987 | ||
| 528103 | 408091100087 | DD - GolfoNorte | 77DD19G017730330 | AGROPECUARIA JV SA DE CV | RANCHO LAS PALMAS | SAN RAFAEL N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.9497866667 | -100.49978 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 0 | |
| 480231 | 373071100481 | DD - GolfoNorte | 76DD11B037630720 | PERALES REY PAULA | GARDENIA 713 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 14 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6890616667 | -100.1996533333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8183232446 | ||
| 537320 | 415220700041 | DD - GolfoNorte | 77DD11H066700580 | INMOB CUMBRES DE NL SA DE CV | AV LOS ENCINOS 201 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7533733333 | -100.1772283333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 0 | |
| 477673 | 370230304329 | DD - GolfoNorte | 77DD11H066130415 | MONREAL FRIAS ABRAHAM | AV REGIOPARQUE 132 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 10.6589 | -48.1205733333333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8135531387 | |
| 393706 | 801160502510 | DW - Peninsular | 64DW07B046210125 | GASCA PEREZ TEJADA JUAN CARLOS | KM2 CARRET TEMOZON CALOTMUL | TEMOZON | YUCATAN | 9M | GDMTH | 27 | 27 | 34 | 1 | 734 | 734 | $0 | $734 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.8312166667 | -88.1914733333 | Nov 5 2024 al Dec 5 2024 | $734.00 | [email protected] | NULL | ||
| 525546 | 406150900553 | DD - GolfoNorte | 77DD09C017710140 | SEC DE FINANZAS DE GOB DEL EST | CARR VICT MATAMOROS KM 202 | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 7 | 7 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8430066667 | -98.1554866667 | Oct 25 2024 al Nov 26 2024 | $734.00 | NULL | NULL | NULL | 8341078000 |
| 485354 | 375850200568 | DD - GolfoNorte | 77DD12B017710690 | CONCEPTO DEP DE MITRAS SA CV | F VELAZQUEZ 4500 D CP 64320 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 100 | 100 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7160483333 | -100.349395 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8180004400 |
| 526830 | 407170301172 | DD - GolfoNorte | 77DD10A017720790 | INMOB GARCIA CANTU SA CV | ALFONSO REYES 503 | MONTERREY | NUEVO LEON | 64 | GDMTH | 8 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.708615 | -100.3137783333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 0 |
| 279534 | 503950500451 | DX - Jalisco | 15DX06H010032320 | MUNICIPIO DE MAGDALENA | NEOVILT FTE AL 63 | MAGDALENA | JALISCO | 5A | PB | 1 | 0 | 116 | 0 | 633 | 633 | $101 | $734 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 20.9143042 | -103.9608438 | Sep 11 2024 al Nov 11 2024 | $734.00 | [email protected] | [email protected] | 3867441707 | |
| 498927 | 378230402232 | DD - GolfoNorte | 77DD12E537761115 | SALINAS RODRIGUEZ RICARDO | EUGENIO GARZA SADA 3820 6 | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6339283333 | -100.282325 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8180886510 | ||
| 460784 | 351170600727 | DD - GolfoNorte | 77DD19B017760920 | CISSA CORRUGADOS SA DE CV | LIB OSCAR FLORES TAPIA 1605 5 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5435166667 | -100.9234 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8443506362 | ||
| 462064 | 352200600138 | DD - GolfoNorte | 76DD19A017680350 | FLETES Y TRANSPORTES RUIZ SA D | CARR SALTILLO GRAL CEPEDA 2649 | SALTILLO | Coahuila | 64 | GDMTH | 45 | 45 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2555866667 | -101.11698 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 5541601540 | ||
| 717297 | 324160300213 | DG - CentroSur | 72DG91C157200140 | OCHOA RAMIREZ JOSE | CONSUELITO S N CP 00000 | EL CONSUELITO | GUERRERO | 9C | GDMTH | 23 | 23 | 980 | 3 | 734 | 734 | $0 | $734 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.2768133 | -100.9954233 | Nov 14 2024 al Dec 17 2024 | $734.00 | [email protected] | 7424271696 | ||
| 525810 | 407010601188 | DD - GolfoNorte | 76DD10A017610890 | SAUCEDO DE GTZ CAROLINA | NEVADO DE TOLUCA 200 | MONTERREY | NUEVO LEON | 64 | GDMTH | 36 | 45 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7023316667 | -100.3505566667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 8181586250 | |
| 534259 | 414210501249 | DD - GolfoNorte | 76DD10E047630265 | CASTANEDA CANTU FRANCISCO | FRANCISCO MENDOZA 618 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 40 | 50 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9089 | -100.2757083333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8110000000 | |
| 520179 | 400111101840 | DD - GolfoNorte | 77DD11I067740890 | IBEROAMERICANO Y ASOCIADOS SC | CAM HDA SANTA FE 1901 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 85 | 85 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5831783333 | -99.9797466667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8282847121 | ||
| 516084 | 396181100401 | DD - GolfoNorte | 77DD06B020550380 | BACK 2 BACK MEXICO A C | CARR NACIONAL KM158 | LINARES | NUEVO LEON | 64 | GDMTH | 16 | 16 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8853583333 | -99.5977983333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 0 | |
| 532726 | 414121012251 | DD - GolfoNorte | 77DD10F047710590 | CLUB DE NINOS Y NINAS NL ABP | AV SAN MIGUEL 200 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 60 | 97 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8293866667 | -100.3736766667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8119346651 |
| 549366 | 888140900690 | DD - GolfoNorte | 76DD12C087680290 | GENTOR SA DE CV | AV A REYES 901 SUBANCAL TSPA01 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 36 | 40 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6594033333 | -100.4146866667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8113636400 |
| 473335 | 366150156038 | DD - GolfoNorte | 77DD17B090150160 | MUNICIPIO DE MUZQUIZ COAHUILA | SAUCES 100 OTE | PALAU, COAH. | Coahuila | 64 | GDMTH | 55 | 91 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8867816667 | -101.41673 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8646163234 | ||
| 485367 | 375850200941 | DD - GolfoNorte | 77DD12B017720110 | AMIN S DE R L DE C V | V DE LA REVOLUCION 425 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 44 | 63 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7026216667 | -100.35463 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8112571250 | |
| 554231 | 999210400441 | DD - GolfoNorte | 76DD10C017630740 | SUSTAITA PUGA FERNANDO | FRANCISCO I MADERO 2335 | MONTERREY | NUEVO LEON | 64 | GDMTH | 55 | 60 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.686335 | -100.3348433333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 0 |
| 519671 | 400040505227 | DD - GolfoNorte | 77DD11I067750490 | GARZA L RAMIRO | CARR CADEREYTA A ALLENDE KM 5 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 25 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5414716667 | -100.008605 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | NULL | ||
| 533753 | 414181106025 | DD - GolfoNorte | 76DD10E047620140 | PROMOTORA COMECIAL LAMAR SACV | CARR LAREDO SALT KM39 7 4 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8425583333 | -100.26653 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8123900079 |
| 551929 | 888850400971 | DD - GolfoNorte | 77DD12C087790930 | SEPULVEDA EFRAIN | AVE SOLIDARIDAD 2008 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6777983333 | -100.4428333333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8128614310 |
| 528635 | 411051100425 | DD - GolfoNorte | 76DD11F127930450 | CRUZ GUZMAN RMZ | C A REYNOSA 1305 KM 14 5 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 78 | 90 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6579916667 | -100.13867 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 8128601230 | |
| 476155 | 370050303138 | DD - GolfoNorte | 77DD11H067130620 | VENTEX INGENIERIA SA DE CV | JOSE GARZA GZA 215 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 36 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7506333333 | -100.19675 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8183554081 | ||
| 462332 | 353020800062 | DD - GolfoNorte | 79DD19D017920470 | DE VALLE DE LEON AGUSTIN | CHUPADEROS RANCHO SAN ANDRES | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 45 | 45 | 1,004 | 3 | 734 | 734 | $0 | $734 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.39039 | -100.67637 | Oct 29 2024 al Nov 28 2024 | $734.00 | [email protected] | [email protected] | [email protected] | NULL |
| 480508 | 373100602394 | DD - GolfoNorte | 77DD11D026630740 | VEREDALTA SA DE CV | MIGUEL ALEMAN 804 L 6 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7302133333 | -100.210675 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8181301000 |
| 482556 | 374150600585 | DD - GolfoNorte | 76DD10G017720180 | OFASA HIDRAULICA SA DE CV | ALAMO 3021 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 80 | 106 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7027716667 | -100.2911183333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8183518851 | ||
| 719869 | 328220601817 | DG - CentroSur | 67DG81J016700013 | INSTITUTO DEL BACHILLERATO DEL | AV DE LA JUVENTUD SN | OMETEPEC | GUERRERO | 68 | GDMTH | 14 | 14 | 0 | 0 | 361 | 361 | $58 | $734 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 16.660747 | -98.359085 | Nov 7 2024 al Dec 9 2024 | $734.00 | 7444304844 | |||
| 527614 | 407850103260 | DD - GolfoNorte | 76DD10A017620870 | VDA DE SANCHEZ ELISA | ALFONSO REYES 2713 | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 74 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7072783333 | -100.3399783333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 8183705262 | |
| 679166 | 115050650571 | DP - Bajio | 80DP53F245500142 | MPIO DE RIO GRANDE A P | C JUAREZ BARRIO SAN JUAN | LORETO | Zacatecas | 5A | PB | 1 | 0 | 136 | 0 | 633 | 633 | $101 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $734.00 | [email protected] | 4989820454 | ||
| 548862 | 888070604125 | DD - GolfoNorte | 76DD12C107660250 | CARDENAS DAVILA MIGUEL ANGEL | CARR MTY SALTILLO KM 48 5 A CP | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6931766667 | -100.64525 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | NULL | |
| 486910 | 376101101169 | DD - GolfoNorte | 77DD12A019910870 | RIQUELME GOMEZ ADRIANA | ROGELIO C GOMEZ 201 LOC C5 CP | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.696005 | -100.378945 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8183151522 | ||
| 430078 | 536240500806 | DB - Noroeste | 02DB05G260200918 | LIZARRAGA ONTIVEROS JOSE ROGEL | DOMICILIO CONOCIDO S N | LA REFORMA | Sinaloa | 9C | PB | 4 | 4 | 266 | 0 | 734 | 734 | $0 | $734 | 2024-09-27 00:00:00 | 2024-11-28 00:00:00 | 22.9464483333333 | -105.883491666667 | Sep 27 2024 al Nov 28 2024 | $734.00 | [email protected] | 6949514126 | ||
| 455934 | 35170604073 | DD - GolfoNorte | 76DD12F107630090 | CIDUAD MITRAS SA CV | AVE CUMBRES MADEIRA S N | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7671233333 | -100.447735 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | NULL | ||
| 550911 | 888220708137 | DD - GolfoNorte | 77DD12F017731180 | RC INMUEBLES INDUSTRIALES SA D | AVANTE MONTERREY 601 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7790766667 | -100.4213966667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8117622908 | ||
| 551679 | 888240702038 | DD - GolfoNorte | 77DD12C087750597 | LOZANO FRIAS FERNANDO | AV EL PALMAR 2 126 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6983116666667 | -100.476908333333 | Oct 25 2024 al Nov 26 2024 | $734.00 | 8118360543 | |||
| 623151 | 71040656272 | DP - Bajio | 73DP08P019990380 | S I M A P A S | LOS PINOS | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 62 | 62 | 22,769 | 60 | 63,274 | 63,274 | $10,124 | $73,398 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.159915 | -100.908115 | Nov 19 2024 al Dec 18 2024 | $73,398.00 | [email protected] | [email protected] | [email protected] | 0 |
| 12880 | 993170601393 | DN - ValleMexicoSur | 82DN10B018247001 | FANTASIAS MIGUEL SA DE CV | AV CANAL DE MIRAMONTES 2053 IN | DISTRITO FEDERAL | CIUDAD DE MEXICO | 73 | GDMTH | 177 | 183 | 20,104 | 49 | 63,272 | 63,272 | $10,124 | $73,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.310456 | -99.124229 | Oct 31 2024 al Nov 30 2024 | $73,396.00 | [email protected] | [email protected] | [email protected] | 5555013156 |
| 555994 | 219070806942 | DV - CentroOriente | 82DV08C018000033 | COPPEL S A B DE C V | BOULEVARD XONACATEPEC 176 A | PUEBLA | PUEBLA | 78 | GDMTH | 150 | 150 | 19,160 | 47 | 63,118 | 63,118 | $10,099 | $73,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.060844 | -98.126653 | Oct 31 2024 al Nov 30 2024 | $73,396.00 | [email protected] | [email protected] | [email protected] | 6679952775 |
| 127309 | 155930600851 | DF - CentroOccidente | 82DF07A011022800 | CEMEX MEXICO SA DE CV | AV ORIENTE 4 NO 1190 CD IND | MORELIA | MICHOACAN | 78 | GDMTH | 350 | 350 | 19,636 | 48 | 63,251 | 63,251 | $10,120 | $73,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7363 | -101.1305 | Oct 31 2024 al Nov 30 2024 | $73,394.00 | [email protected] | [email protected] | [email protected] | 4433230804 |
| 655691 | 96921023097 | DP - Bajio | 82DP52A018500140 | EMP DILUSA DE AGS SA CV | JOSE MA ROMO 138 CD IND | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 530 | 530 | 194,336 | 438 | 584,807 | 584,807 | $93,569 | $733,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8315566666667 | -102.281113333333 | Oct 31 2024 al Nov 30 2024 | $733,932.00 | [email protected] | [email protected] | [email protected] | 4499222444 |
| 73797 | 864240403875 | DJ - Oriente | 82DJ11A018200003 | FUJISAN SURVEY S A DE C V | FRANCISCO MATA AGUILAR 1200 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 185 | 185 | 22,618 | 39 | 63,269 | 63,269 | $10,123 | $73,392 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,392.00 | [email protected] | 9210000000 | ||
| 302295 | 588880100049 | DC - Norte | 80DC02B928010001 | MUNICIPIO DE BACHINIVA | A P BACHINIVA | BACHINIVA | CHIHUAHUA | 5A | PB | 40 | 39 | 14,213 | 0 | 63,269 | 63,269 | $10,123 | $73,392 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,392.00 | [email protected] | [email protected] | [email protected] | 6595870032 |
| 536717 | 415110900070 | DD - GolfoNorte | 82DD11G065600620 | TN MANUFACTURING SA DE CV | AVE REGIO PARQUE 157 CP 66633 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 221 | 221 | 20,612 | 51 | 63,267 | 63,267 | $10,123 | $73,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74876 | -100.21604 | Oct 31 2024 al Nov 30 2024 | $73,391.00 | [email protected] | [email protected] | 8183340396 | |
| 191417 | 983061202092 | DL - ValleMexicoNorte | 84DL10A045700010 | ODIPARK 990 SA SERV GENERAL | AV DE LAS GRANJAS 972 EDIF 6 S | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 590 | 590 | 30,684 | 0 | 63,267 | 63,267 | $10,123 | $73,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50269 | -99.1789616667 | Oct 31 2024 al Nov 30 2024 | $73,390.00 | [email protected] | [email protected] | 5541705002 | |
| 340234 | 626150606876 | DC - Norte | 74DC26C013000210 | SIST PARA EL DIF DEL MPIODEDGO | ALCATRAZ 100 COL AMP PRI | DURANGO | DURANGO | 66 | GDMTH | 22 | 22 | 2,090 | 6 | 5,825 | 5,825 | $932 | $7,339 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.0490866667 | -104.6803716667 | Nov 20 2024 al Dic 19 2024 | $7,339.00 | [email protected] | [email protected] | NULL | |
| 393227 | 800930400072 | DW - Peninsular | 64DW07A059010010 | GAS DE YUCATAN SA DE CV | KM 4 TIZIMIN CALOTMUL | TIZIMIN | YUCATAN | 67 | GDMTH | 35 | 38 | 1,819 | 5 | 6,326 | 6,326 | $1,012 | $7,339 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1086566667 | -88.1589416667 | Nov 5 2024 al Dec 5 2024 | $7,339.00 | [email protected] | [email protected] | 9868634022 | |
| 119819 | 20241200699 | DA - BajaCalifornia | 72DA15F010324037 | LIMON CABRIALES KARLA GABRIELA | MACRISTY DE HERMOSILLO 881 L 1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 85 | 85 | $7 | $7,339 | 2024-12-13 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Dec 13 2024 al Dec 17 2024 | $7,339.00 | NULL | NULL | NULL | 0 |
| 78362 | 874000701106 | DJ - Oriente | 69DJ13C016200020 | RADIOMOVIL DIPSA SA DE CV | EJIDO HEROES DE LA INDEPEND | NOGALES | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,189 | 6 | 6,326 | 6,326 | $1,012 | $7,339 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.8215083333 | -97.1680766667 | Nov 12 2024 al Dec 11 2024 | $7,339.00 | [email protected] | [email protected] | 2717110011 | |
| 56877 | 826850900197 | DJ - Oriente | 80DJ01H016350470 | H AYTO ALUM PUBLICO ACR | PLAN DE ALTAMIRANO X069 | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 4 | 4 | 1,367 | 0 | 6,327 | 6,327 | $1,012 | $7,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,339.00 | [email protected] | NULL | ||
| 59182 | 831710400023 | DJ - Oriente | 80DJ02G258000020 | AYUNTAMIENTO APAZAPAN | ALUMB PUB APAZAPAN | APAZAPAN | VERACRUZ | 5A | PB | 4 | 4 | 1,367 | 0 | 6,327 | 6,327 | $1,012 | $7,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,339.00 | [email protected] | 2798217073 | ||
| 553521 | 999110300040 | DD - GolfoNorte | 83DD10C018330640 | MULTECSA SOL DE COMUNIC SA CV | PABLO GONZALEZ GARZA 702 | MONTERREY | NUEVO LEON | 74 | GDMTH | 100 | 103 | 2,524 | 3 | 6,327 | 6,327 | $1,012 | $7,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68125 | -100.35078 | Oct 31 2024 al Nov 30 2024 | $7,339.00 | [email protected] | [email protected] | [email protected] | 8181220111 |
| 111931 | 16070800121 | DA - BajaCalifornia | 73DA15A020663100 | LAS CERVEZAS MODELO EN BC SACV | LOPEZ COLLADA 500 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,813 | 8 | 6,781 | 6,781 | $542 | $7,339 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6436016667 | -115.4602866667 | Nov 19 2024 al Dec 18 2024 | $7,339.00 | NULL | NULL | NULL | 6862694704 |
| 502591 | 379240501774 | DD - GolfoNorte | 76DD10C017640865 | TICK TACK BOOM ESPECTACULOS SA | JOSE E GONZALEZ 315 SUB8S | MONTERREY | NUEVO LEON | 64 | GDMTH | 75 | 75 | 2,240 | 6 | 6,327 | 6,327 | $1,012 | $7,339 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.679615 | -100.349795 | Oct 24 2024 al Nov 25 2024 | $7,339.00 | [email protected] | 8182532962 | ||
| 545856 | 420091001968 | DD - GolfoNorte | 79DD11H067900080 | INMOBILIARIA J3G SA DE CV | CARR MEZQUITAL OJO DE AGUA 100 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,168 | 6 | 6,326 | 6,326 | $1,012 | $7,339 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7701083333 | -100.227725 | Oct 29 2024 al Nov 28 2024 | $7,339.00 | [email protected] | 8183446453 | ||
| 477509 | 370220105140 | DD - GolfoNorte | 78DD11D066650590 | ELIZONDO ELIZONDO ANTONIO | REFORMA 317 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,279 | 6 | 6,327 | 6,327 | $1,012 | $7,339 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7403533333 | -100.1609716667 | Oct 28 2024 al Nov 27 2024 | $7,339.00 | NULL | |||
| 614725 | 63070613541 | DP - Bajio | 76DP07F017610700 | OLMOS RODRIGUEZ ROBERTO | ALAMO 803 | LEON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,601 | 5 | 5,734 | 5,734 | $917 | $7,339 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.161015 | -101.6689783333 | Oct 23 2024 al Nov 22 2024 | $7,339.00 | [email protected] | [email protected] | [email protected] | 4777743370 |
| 70998 | 855910900370 | DJ - Oriente | 80DJ07GC68030010 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMB PUB EL PORVENIR | EL PORVENIR TUXTEPEC | OAXACA | 5A | PB | 4 | 4 | 1,367 | 0 | 6,327 | 6,327 | $1,012 | $7,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,339.00 | [email protected] | [email protected] | 2878752525 | |
| 656241 | 97150104029 | DP - Bajio | 72DP52B016870016 | CYNTHIA A AGUILAR MEDRANO | COSIO SUR 904 A | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 40 | 40 | 1,881 | 5 | 5,848 | 5,848 | $936 | $7,339 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.8722983333 | -102.2872833333 | Nov 15 2024 al Dec 17 2024 | $7,339.00 | [email protected] | [email protected] | [email protected] | 4499941626 |
| 525947 | 407031103498 | DD - GolfoNorte | 76DD10A017690390 | LOZANO C ELIDA | MIGUEL NIETO 1409 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,240 | 6 | 6,327 | 6,327 | $1,012 | $7,339 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6896516667 | -100.3272916667 | Oct 24 2024 al Nov 25 2024 | $7,339.00 | 8183751389 | |||
| 103814 | 10090203571 | DA - BajaCalifornia | 70DA08A026145650 | RADIOMOVIL DIPSA SA DE CV | CARRET EDA TKT KM 65 CP 00000 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 13 | 15 | 2,901 | 8 | 5,971 | 5,971 | $478 | $7,339 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.1841616667 | -116.4940516667 | Nov 13 2024 al Dec 12 2024 | $7,339.00 | [email protected] | [email protected] | 6646336300 | |
| 467853 | 355991107030 | DD - GolfoNorte | 78DD16A010170120 | COMERCIALIZADORA MINERA NTE SA | H COLEGIO MILITAR 2000 B 1 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 27 | 27 | 2,384 | 7 | 6,795 | 6,795 | $544 | $7,339 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.70028 | -100.538845 | Oct 28 2024 al Nov 27 2024 | $7,339.00 | [email protected] | 8787838215 | ||
| 485560 | 375960706351 | DD - GolfoNorte | 78DD12B017831070 | GASOLINERA AUTO SERVICIO VALLE | LINCOLN 5677 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 42 | 42 | 2,325 | 6 | 6,326 | 6,326 | $1,012 | $7,339 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7344216667 | -100.3735916667 | Oct 28 2024 al Nov 27 2024 | $7,339.00 | [email protected] | [email protected] | 8183562584 | |
| 588483 | 45170101239 | DP - Bajio | 68DP03H016200840 | INMOBILIARIA QUINTA REAL TEQUI | NAUTHA 21 | TEQUISQUIAPAN | QUERETARO | 68 | GDMTH | 81 | 81 | 1,920 | 6 | 6,231 | 6,231 | $997 | $7,339 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.524565 | -99.88886 | Nov 11 2024 al Dec 10 2024 | $7,339.00 | [email protected] | [email protected] | [email protected] | 3311152589 |
| 675019 | 112840401459 | DP - Bajio | 79DP53B327080360 | U DE R LA CABAA COL PLENITUD 4 | ZONA DE BOMBEO PLENITUD | COL PLENITUD | Zacatecas | 9A | GDMTH | 64 | 64 | 11,377 | 32 | 7,338 | 7,338 | $0 | $7,339 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.24205 | -103.1194966667 | Oct 28 2024 al Nov 27 2024 | $7,339.00 | [email protected] | [email protected] | [email protected] | 4931006203 |
| 474602 | 369090800250 | DD - GolfoNorte | 83DD18E018110220 | EPIFANIA VON BERGER ENRICO | AV LA SALLE 702 | MONCLOVA | Coahuila | 74 | GDMTH | 25 | 25 | 1,970 | 5 | 6,180 | 6,180 | $989 | $7,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.926537 | -101.421092 | Oct 31 2024 al Nov 30 2024 | $7,339.00 | [email protected] | [email protected] | [email protected] | 8666312829 |
| 97268 | 6230800608 | DA - BajaCalifornia | 73DA02A017519301 | CORP RBD STA CRUZ MATERIALES Y | COLINAS DEL SOL 25 | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 64 | 80 | 1,600 | 5 | 6,326 | 6,326 | $1,012 | $7,339 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.1718383333 | -110.3015816667 | Nov 19 2024 al Dec 18 2024 | $7,339.00 | [email protected] | 0 | ||
| 463611 | 354070705598 | DD - GolfoNorte | 78DD19B017800270 | GASOLINERA SG SA DE CV | CARR LOS GONZALEZ 4368 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 20 | 20 | 2,368 | 6 | 6,327 | 6,327 | $1,012 | $7,339 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.47181 | -100.948355 | Oct 28 2024 al Nov 27 2024 | $7,339.00 | [email protected] | [email protected] | [email protected] | 8444398600 |
| 433777 | 538751201125 | DB - Noroeste | 84DB07A018520030 | FERROC MEXICANO SA CV | SAN BLAS | LOS MOCHIS | Sinaloa | 65 | GDMTH | 99 | 99 | 25,033 | 64 | 63,267 | 63,267 | $10,123 | $73,389 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0557266666667 | -108.787428333333 | Oct 31 2024 al Nov 30 2024 | $73,389.00 | [email protected] | [email protected] | [email protected] | 6681731909 |
| 574326 | 257220609597 | DV - CentroOriente | 82DV07C010011858 | GASTRONOMICA ROJA SA DE CV | ATLIXCAYOT 1499 4 123 | PUEBLA | PUEBLA | 78 | GDMTH | 122 | 122 | 16,149 | 40 | 63,112 | 63,112 | $10,098 | $73,389 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.027036 | -98.2372322 | Oct 31 2024 al Nov 30 2024 | $73,389.00 | [email protected] | [email protected] | 2222252468 | |
| 250312 | 448911000181 | DX - Jalisco | 77DX02D016060540 | PROTEINA ANIMAL SA DE CV | KM 2 CTA SAN JUAN GUAD | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 76 | 76 | 22,789 | 54 | 63,266 | 63,266 | $10,123 | $73,388 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2387866667 | -102.3419133333 | Oct 24 2024 al Nov 25 2024 | $73,388.00 | [email protected] | [email protected] | [email protected] | 3957252820 |
| 514706 | 395240100791 | DD - GolfoNorte | 82DD06A010200057 | FLORES BETANCOURT RAMIRO | ENTRADA A ESTACION HUERTR SN | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 230 | 230 | 18,965 | 47 | 63,265 | 63,265 | $10,122 | $73,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $73,387.00 | [email protected] | 0 | ||
| 554476 | 999991200034 | DD - GolfoNorte | 82DD10E050510075 | UNITED PLASTIC RECYCLING SA CV | CARR MTY COLOMBIA KM 10 9 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 153 | 153 | 21,761 | 54 | 63,265 | 63,265 | $10,122 | $73,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85756 | -100.29124 | Oct 31 2024 al Nov 30 2024 | $73,387.00 | [email protected] | [email protected] | 8183977542 | |
| 510023 | 386980700173 | DD - GolfoNorte | 84DD04A010622943 | INVERSIONES E INM CONTROL SACV | HIDALGO 405 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 600 | 600 | 24,475 | 60 | 67,950 | 67,950 | $5,436 | $73,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.088548 | -98.279867 | Oct 31 2024 al Nov 30 2024 | $73,386.00 | [email protected] | [email protected] | 8999221869 | |
| 538778 | 417030100024 | DD - GolfoNorte | 82DD12D082425485 | PROD QUIMICOS MTY | LERDO DE TEJADA 807 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 167 | 167 | 23,604 | 53 | 63,262 | 63,262 | $10,122 | $73,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.671198 | -100.4425 | Oct 31 2024 al Nov 30 2024 | $73,385.00 | [email protected] | [email protected] | [email protected] | 8113525757 |
| 603039 | 58011254461 | DP - Bajio | 82DP07A011821080 | CALZADO MG SA DE CV | A1J3 INDEP 1037 7144507 | LEON | GUANAJUATO | 78 | GDMTH | 122 | 122 | 18,802 | 46 | 62,449 | 62,449 | $9,992 | $73,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1047433333 | -101.684095 | Oct 31 2024 al Nov 30 2024 | $73,384.00 | [email protected] | [email protected] | 4777126270 | |
| 548552 | 420241100528 | DD - GolfoNorte | 76DD11H067140641 | MONUMENTOS PUBLICITARIOS S RL | CARR MIGUEL ALEMAN 2380 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 0 | 0 | 376 | 376 | $60 | $73,383 | 2024-11-06 00:00:00 | 2024-11-25 00:00:00 | 25.7900716666667 | -100.141606666667 | Nov 6 2024 al Nov 25 2024 | $73,383.00 | [email protected] | 8112559802 | ||
| 371615 | 780080403017 | DW - Peninsular | 82DW12A018242600 | RITCO CANCUN SA DE CV | SM84 M12 L1 02 | CANCUN | QUINTANA ROO | 77 | GDMTH | 135 | 145 | 18,676 | 46 | 60,646 | 60,646 | $9,703 | $73,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.256336 | -86.263655 | Oct 31 2024 al Nov 30 2024 | $73,381.00 | [email protected] | [email protected] | 9988474869 | |
| 475675 | 369971100803 | DD - GolfoNorte | 79DD18A017110640 | GAS MONCLOVA S A | PROGRESO 300 Z | FRONTERA | Coahuila | 64 | GDMTH | 40 | 40 | 2,197 | 6 | 6,180 | 6,180 | $989 | $7,338 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.941655 | -101.4377833333 | Oct 29 2024 al Nov 28 2024 | $7,338.00 | [email protected] | [email protected] | [email protected] | 8666350020 |
| 363054 | 772170900718 | DW - Peninsular | 66DW01C016630050 | PRIMARIA NUEVA CREACION | 185 L633 100 102 SAN MARCOS NO | MERIDA | YUCATAN | 67 | GDMTH | 20 | 20 | 1,872 | 5 | 6,275 | 6,275 | $1,004 | $7,338 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.897315 | -89.6646816667 | Nov 7 2024 al Dec 9 2024 | $7,338.00 | [email protected] | 9381594724 | ||
| 241967 | 438200902471 | DX - Jalisco | 77DX15K010020123 | PURIFICADORA COSTA RICA SA DE | FLAMENCO 1119 | GUADALAJARA | JALISCO | 68 | GDMTH | 38 | 38 | 1,455 | 4 | 6,327 | 6,327 | $1,012 | $7,338 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6510666667 | -103.357935 | Oct 24 2024 al Nov 25 2024 | $7,338.00 | [email protected] | [email protected] | 3335702521 | |
| 720442 | 331071005590 | DG - CentroSur | 77DG81F067710140 | RADIOMOVIL DIPSA SA DE CV | TERCERA SECCION MIRADOR EL COL | LLANO LARGO | GUERRERO | 68 | GDMTH | 12 | 12 | 1,951 | 5 | 5,248 | 5,248 | $840 | $7,338 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8496683 | -99.8210267 | Oct 23 2024 al Nov 22 2024 | $7,338.00 | [email protected] | 7444490008 | ||
| 518205 | 398101100662 | DD - GolfoNorte | 76DD06D041110240 | PMA MUNICIPIO DE ALLENDE N L | ERNESTO B MARROQUIN | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 68 | 68 | 2,239 | 6 | 6,326 | 6,326 | $1,012 | $7,338 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2822333333 | -100.0115416667 | Oct 24 2024 al Nov 25 2024 | $7,338.00 | [email protected] | 8262682051 | ||
| 217416 | 930941210101 | DU - GolfoCentro | 73DU05C017310160 | GRUPO CONCRETO SAN LUIS SA CV | EJE 118 195 CP 78395 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 57 | 57 | 1,858 | 6 | 6,326 | 6,326 | $1,012 | $7,338 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1092783333 | -100.9023583333 | Nov 19 2024 al Dec 17 2024 | $7,338.00 | [email protected] | [email protected] | 4448245000 | |
| 48995 | 748100790216 | DK - Sureste | 78DK17P247100100 | CENTRO DE SALUD 2NB | CALLE PRIN S N EJIDO CORREG 5T | RIO VIEJO 1RA SECCION | TABASCO | 68 | GDMTH | 39 | 39 | 2,400 | 6 | 6,327 | 6,327 | $1,012 | $7,338 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.95503 | -93.12248 | Oct 25 2024 al Nov 26 2024 | $7,338.00 | [email protected] | [email protected] | 9933100000 | |
| 667500 | 108111100298 | DP - Bajio | 61DP52N406100240 | LOPEZ LOPEZ VICTOR SILVESTRE | CEDRO ESQ SAUCE | EL RETONO, AGS | Aguascalientes | 68 | GDMTH | 38 | 38 | 1,830 | 5 | 6,300 | 6,300 | $1,008 | $7,338 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.8429216667 | -102.1664883333 | Oct 31 2024 al Nov 29 2024 | $7,338.00 | [email protected] | 4499600520 | ||
| 115057 | 18091103903 | DA - BajaCalifornia | 72DA15C010190940 | SU WO HO | LAZARO CARDENAS 2955 L57C CP 0 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 3,095 | 9 | 6,781 | 6,781 | $542 | $7,338 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6126516667 | -115.38382 | Nov 18 2024 al Dec 17 2024 | $7,338.00 | [email protected] | 6865611582 | ||
| 500861 | 379130100588 | DD - GolfoNorte | 77DD10C017750410 | NAZAN COMERC DE CALZADO SA CV | JUAREZ 569 SUR CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,222 | 6 | 6,325 | 6,325 | $1,012 | $7,338 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.671055 | -100.31521 | Oct 25 2024 al Nov 26 2024 | $7,338.00 | [email protected] | 0 | ||
| 344958 | 632960200647 | DC - Norte | 79DC27A018210060 | BECERRA PINEDO RIGOBERTO | NORIA 210 P P SAN AGUSTIN | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 125 | 125 | 19,982 | 58 | 7,337 | 7,337 | $0 | $7,338 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6278266667 | -103.5761266667 | Oct 29 2024 al Nov 27 2024 | $7,338.00 | [email protected] | [email protected] | 8717141291 | |
| 405890 | 520050208919 | DB - Noroeste | 68DB01A016830620 | ALUMBRADO PUBLICO DE HILLO S20 | BLVD HENRY FORD S N ESQ | HERMOSILLO | Sonora | 5A | GDMTH | 5 | 5 | 2,011 | 6 | 6,326 | 6,326 | $1,012 | $7,338 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.9950666667 | -110.90177 | Nov 8 2024 al Dec 9 2024 | $7,338.00 | [email protected] | 9992895040 | ||
| 275339 | 494240701793 | DX - Jalisco | 75DX13A010010771 | OMNILIFE DE MEXICO SA DE CV | AV FLUVIAL VALLARTA 251 1 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 27 | 27 | 2,122 | 6 | 6,326 | 6,326 | $1,012 | $7,338 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6426483333 | -105.2299066667 | Nov 21 2024 al Dec 20 2024 | $7,338.00 | [email protected] | 3222258277 | ||
| 208013 | 926181002875 | DU - GolfoCentro | 79DU05A017910500 | COPPEL SA DE CV | AV N RDZ BARRAGAN 450 INT11Y12 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 32 | 32 | 2,181 | 6 | 6,325 | 6,325 | $1,012 | $7,338 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1569183333 | -101.0041116667 | Oct 28 2024 al Nov 26 2024 | $7,338.00 | [email protected] | 4441825663 | ||
| 446865 | 547010801515 | DB - Noroeste | 67DB10C016740770 | CARTA BLANCA DEL VALLE SA CV | BLVD NELLO PAPERINI 395 SUR | NAVOLATO | Sinaloa | 65 | GDMTH | 68 | 80 | 2,240 | 6 | 6,326 | 6,326 | $1,012 | $7,338 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.76091 | -107.7220266667 | Nov 7 2024 al Dec 6 2024 | $7,338.00 | [email protected] | [email protected] | [email protected] | 6727239288 |
| 216980 | 930240801300 | DU - GolfoCentro | 79DU05C027920119 | ORTIZ GRANJA LUIS | REFORMA 300 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 21 | 21 | 1,940 | 6 | 6,326 | 6,326 | $1,012 | $7,338 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1644183333333 | -100.925036666667 | Oct 28 2024 al Nov 26 2024 | $7,338.00 | [email protected] | 4445422162 | ||
| 191933 | 900061005715 | DU - GolfoCentro | 78DU01A017851060 | MUNICIPIO DE TAMPICO TAM | PROL AVE HGO FTE A BAN AFIRME | TAMPICO | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,934 | 6 | 6,326 | 6,326 | $1,012 | $7,338 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.271725 | -97.8746516667 | Oct 25 2024 al Nov 25 2024 | $7,338.00 | [email protected] | 8332275143 | ||
| 493002 | 376230803218 | DD - GolfoNorte | 78DD12A076831591 | IMAGENE HEALTH SA DE CV | VASCONCELOS 430 L 133 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,183 | 6 | 6,326 | 6,326 | $1,012 | $7,338 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 0 | 0 | Oct 28 2024 al Nov 27 2024 | $7,338.00 | [email protected] | 8116116514 | ||
| 404441 | 812960500011 | DW - Peninsular | 67DW22C016710050 | OP SERV FAISAN Y VENADO | KM 127 CCRUC RUINAS TULUM | TULUM | QUINTANA ROO | 67 | GDMTH | 65 | 102 | 1,760 | 5 | 6,064 | 6,064 | $970 | $7,338 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.21926 | -87.43573 | Nov 8 2024 al Dec 10 2024 | $7,338.00 | [email protected] | [email protected] | 9848712118 | |
| 458214 | 350130800654 | DD - GolfoNorte | 78DD19F017840680 | CEDILLO CHARLES ABELARDO | NOPAL 1956 CP 00000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 10 | 10 | 2,075 | 6 | 6,326 | 6,326 | $1,012 | $7,338 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4192316667 | -100.9068183333 | Oct 28 2024 al Nov 27 2024 | $7,338.00 | [email protected] | 8448890226 | ||
| 471798 | 363180100186 | DD - GolfoNorte | 76DD18C017610370 | MARTINEZ DE LA FUENTE GIOVANNI | CARRET C C OCAMPO KM 18 1840 | CUATRO CIENEGAS | Coahuila | 9M | GDMTH | 54 | 54 | 4,550 | 12 | 7,339 | 7,339 | $0 | $7,338 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.1100233333 | -102.1944183333 | Oct 24 2024 al Nov 25 2024 | $7,338.00 | [email protected] | 8691003557 | ||
| 654588 | 96140707608 | DP - Bajio | 73DP52A017300360 | 01DES0028V ESG 19 GRAN TENOCH | PROL CONSTITUCION S N | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 45 | 45 | 1,983 | 6 | 6,326 | 6,326 | $1,012 | $7,338 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8472983333 | -102.3428516667 | Nov 19 2024 al Dec 18 2024 | $7,338.00 | [email protected] | 4499105675 | ||
| 455165 | 559010202687 | DB - Noroeste | 64DB33F016420560 | ENSAMBLES Y EMPAQUES DE MADERA | C 8 AVE 9 10 945 | AGUA PRIETA | Sonora | 65 | GDMTH | 35 | 35 | 1,663 | 5 | 6,767 | 6,767 | $541 | $7,338 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.326795 | -109.5537533333 | Nov 4 2024 al Dec 3 2024 | $7,338.00 | [email protected] | 6333380735 | ||
| 536978 | 415140300174 | DD - GolfoNorte | 82DD11G056501020 | TELEVISION INTER SA DE CV | VICENTE GUERRERO 304 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 60 | 60 | 27,224 | 44 | 63,257 | 63,257 | $10,121 | $73,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.600118 | -99.99112 | Oct 31 2024 al Nov 30 2024 | $73,379.00 | [email protected] | [email protected] | [email protected] | 8188801000 |
| 535093 | 414240605511 | DD - GolfoNorte | 82DD10E200542255 | SEDENA 22 O B I | CARR SALINAS VICTORIA KM 1 5 | GRAL. ZUAZUA N.L. | NUEVO LEON | 74 | GDMTH | 122 | 122 | 22,838 | 56 | 63,257 | 63,257 | $10,121 | $73,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,378.00 | [email protected] | 0 | ||
| 237891 | 435060111614 | DX - Jalisco | 82DX15G021100066 | PABLO ALBERTO VARGAS PARRILLA | HIDALGO 61 | ZAPOPAN | JALISCO | 78 | GDMTH | 260 | 260 | 20,277 | 50 | 63,256 | 63,256 | $10,121 | $73,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.00003 | -103.0003 | Oct 31 2024 al Nov 30 2024 | $73,377.00 | [email protected] | 3336842455 | ||
| 536869 | 415130300036 | DD - GolfoNorte | 82DD11G113000190 | EXB MEX CINEPOLIS SA DE CV | CARR A ZUAZUA KM 3 5 S N | PESQUERIA | NUEVO LEON | 74 | GDMTH | 201 | 201 | 22,095 | 54 | 63,255 | 63,255 | $10,121 | $73,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.906912 | -100.168929 | Oct 31 2024 al Nov 30 2024 | $73,375.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 1803 | 142060602211 | DN - ValleMexicoSur | 82DN70D018214500 | PROD ALIMENTICIOS COCE SA DE C | ARENAL 561 COL ARENAL TEPEPAN | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 300 | 19,081 | 47 | 63,254 | 63,254 | $10,121 | $73,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.282446 | -99.145335 | Oct 31 2024 al Nov 30 2024 | $73,374.00 | [email protected] | [email protected] | [email protected] | 5556767930 |
| 213474 | 929180903657 | DU - GolfoCentro | 82DU05D013010155 | NITROBLOCK DEL CENTRO SA CV | CAMINO A PORTEZUELO 300 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 170 | 170 | 16,896 | 42 | 63,251 | 63,251 | $10,120 | $73,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $73,371.00 | [email protected] | [email protected] | [email protected] | 4441306171 |
| 623902 | 71790800944 | DP - Bajio | 72DP08P019990180 | CANO BLAKE JESUS CARLOS | RANCHO LA VENTILLA | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 80 | 90 | 10,960 | 29 | 7,337 | 7,337 | $0 | $7,337 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1209733333 | -100.9290866667 | Nov 15 2024 al Dec 17 2024 | $7,337.00 | [email protected] | [email protected] | 4151525442 | |
| 721445 | 344050122680 | DG - CentroSur | 64DG61A206040085 | TELEFONOS DE MEXICO SA B DE CV | CALLE ABRAHAM ZEPEDA 19 COL | CUERNAVACA | MORELOS | 63 | GDMTH | 27 | 30 | 1,925 | 5 | 5,443 | 5,443 | $871 | $7,337 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.9557233333 | -99.24784 | Nov 4 2024 al Dec 4 2024 | $7,337.00 | 7773151513 | |||
| 33867 | 699031111688 | DK - Sureste | 80DK12E271000100 | AGENCIA NUCLEO RURAL CANADA C | ALUMBRADO PUBLICO CANADA CANDE | CANADA CANDELARIA | OAXACA | 5A | PB | 4 | 4 | 1,411 | 0 | 6,324 | 6,324 | $1,012 | $7,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,337.00 | [email protected] | 9535520758 | ||
| 612452 | 62100408339 | DP - Bajio | 68DP07E016820360 | MECALEON SA DE CV | J A DE TORRES 750 | LEON | GUANAJUATO | 68 | GDMTH | 29 | 29 | 1,880 | 5 | 5,732 | 5,732 | $917 | $7,337 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1475916667 | -101.6572483333 | Nov 11 2024 al Dec 10 2024 | $7,337.00 | 4771768791 | |||
| 346478 | 635240600086 | DC - Norte | 79DC27D018200000 | IP MATRIX SA DE CV | CARR TORREON JIMENEZ 1 | BERMEJILLO | DURANGO | 66 | GDMTH | 35 | 35 | 2,164 | 6 | 5,822 | 5,822 | $932 | $7,337 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.0875283333333 | -103.704998333333 | Oct 29 2024 al Nov 27 2024 | $7,337.00 | [email protected] | 0 | ||
| 719218 | 327030501062 | DG - CentroSur | 68DG81H116500050 | SERVICIO COPALA S A DE C V | EL MANGUITO CARRET NAL | COPALA | GUERRERO | 68 | GDMTH | 38 | 38 | 2,281 | 6 | 6,325 | 6,325 | $1,012 | $7,337 | 2024-08-12 00:00:00 | 2024-09-10 00:00:00 | 16.60361 | -98.97122 | Aug 12 2024 al Sep 10 2024 | $7,337.00 | [email protected] | 7414123273 | ||
| 480386 | 373090500237 | DD - GolfoNorte | 79DD11E117920870 | PMP COLINAS DEL AEROPUERTO | SIERRA BONITA S N CP 00000 | PESQUERIA N.L. | NUEVO LEON | 5A | GDMTH | 9 | 9 | 2,149 | 6 | 6,325 | 6,325 | $1,012 | $7,337 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8235733333 | -100.1184616667 | Oct 29 2024 al Nov 28 2024 | $7,337.00 | NULL | NULL | NULL | NULL |
| 697249 | 136981015249 | DP - Bajio | 73DP03J010630180 | COL EST CIENT Y TEC EDO QRO | CAMINO A EPAZOTITOS KM 1 | PINAL DE AMOLES | QUERETARO | 68 | GDMTH | 21 | 21 | 2,080 | 6 | 6,325 | 6,325 | $1,012 | $7,337 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.129795 | -99.6218783333 | Nov 19 2024 al Dec 18 2024 | $7,337.00 | [email protected] | 4423390249 | ||
| 665252 | 104840900088 | DP - Bajio | 78DP52J037910260 | AURELIO ARENAS | RANCHO EL AV MARIA | GUADALUPE DE ATLAS | Aguascalientes | 9A | GDMTH | 68 | 68 | 11,520 | 30 | 7,337 | 7,337 | $0 | $7,337 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.27257 | -102.0520733333 | Oct 25 2024 al Nov 26 2024 | $7,337.00 | [email protected] | [email protected] | [email protected] | 4499116655 |
| 347821 | 640091102438 | DC - Norte | 78DC27B018150050 | BRICENO REYES HORACIO | CALZ GUADALUPE VICTORIA Y JUAR | LERDO | DURANGO | 66 | GDMTH | 18 | 18 | 1,876 | 5 | 6,278 | 6,278 | $1,005 | $7,337 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.52405 | -103.5261616667 | Oct 28 2024 al Nov 26 2024 | $7,337.00 | [email protected] | 8717253010 | ||
| 678604 | 114920400154 | DP - Bajio | 73DP53D197410840 | JOSE LUIS MARTINEZ J | POZO 2 RCHO DE BELEN | VILLA DE COS | Zacatecas | 9M | GDMTH | 80 | 80 | 3,806 | 11 | 7,337 | 7,337 | $0 | $7,337 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.2953316667 | -102.33835 | Nov 19 2024 al Dec 18 2024 | $7,337.00 | [email protected] | 4492053545 | ||
| 504273 | 384020405468 | DD - GolfoNorte | 77DD03A016190470 | REYES T EVARISTO | LAGO DE CATEMACO 5362 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 50 | 70 | 2,400 | 6 | 6,793 | 6,793 | $543 | $7,337 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.451115 | -99.526105 | Oct 25 2024 al Nov 26 2024 | $7,337.00 | [email protected] | [email protected] | 8677171160 | |
| 708828 | 304160202571 | DG - CentroSur | 69DG71B096912100 | OPER METRO CARRETERAS SA DE CV | CALLE BOSQUE DE CIDROS 173 INT | LA FINCA | ESTADO DE MEXICO | 68 | GDMTH | 33 | 33 | 2,130 | 6 | 6,191 | 6,191 | $991 | $7,337 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.900435 | -99.653495 | Nov 11 2024 al Dec 11 2024 | $7,337.00 | [email protected] | 7141407676 | ||
| 498657 | 378211201137 | DD - GolfoNorte | 76DD12E017650460 | GONZALEZ PEREZ XOCHITL | IGNACIO SALGADO 162 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,148 | 6 | 6,325 | 6,325 | $1,012 | $7,337 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.670325 | -100.280765 | Oct 24 2024 al Nov 25 2024 | $7,337.00 | [email protected] | 8110737143 | ||
| 408291 | 520120500647 | DB - Noroeste | 15DB01A011511080 | ALUMBRADO PUBLICO DE HILLO S07 | PUERTA DE LOS REYES Y GALLEGO | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,657 | 0 | 6,325 | 6,325 | $1,012 | $7,337 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 29.1111367 | -111.0475633 | Sep 9 2024 al Nov 8 2024 | $7,337.00 | [email protected] | NULL | ||
| 72932 | 864071004401 | DJ - Oriente | 74DJ11A017410320 | ASIPONA COATZACOALCOS SA DE CV | INT RECINTO FISCAL ANTS ZONA F | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,097 | 6 | 6,325 | 6,325 | $1,012 | $7,337 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.1392366667 | -94.4149466667 | Nov 20 2024 al Dec 19 2024 | $7,337.00 | [email protected] | [email protected] | [email protected] | 9212110270 |
| 521962 | 400990621495 | DD - GolfoNorte | 79DD11I067910650 | GASOLINERA JUDEL S A DE C V | JUAREZ 915 PTE | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,308 | 6 | 6,325 | 6,325 | $1,012 | $7,337 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.592355 | -100.01278 | Oct 29 2024 al Nov 28 2024 | $7,337.00 | [email protected] | 8183043284 | ||
| 308718 | 596000508101 | DC - Norte | 80DC04B018010360 | TESORERIA MUNICIPAL PQ3 | P HUELVA 1543 CADIZ | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 2,160 | 6 | 6,794 | 6,794 | $543 | $7,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6121667 | -106.3417488 | Oct 31 2024 al Nov 30 2024 | $7,337.00 | [email protected] | [email protected] | 6563730210 | |
| 646898 | 83970601484 | DP - Bajio | 72DP09V017690600 | GUILLERMO SANCHEZ OBREGON | CARRETERA 57 KM 87 S N | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,774 | 5 | 5,733 | 5,733 | $917 | $7,337 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.284305 | -100.5914383333 | Nov 15 2024 al Dec 17 2024 | $7,337.00 | [email protected] | 4686884229 | ||
| 682229 | 119800200099 | DP - Bajio | 19DP53K071351120 | MPIO CHALCHIHUITES | 050822 A PUB A1 HGO MANTO | HIDALGO DEL MANTO | Zacatecas | 5A | PB | 3 | 2 | 1,426 | 0 | 6,325 | 6,325 | $1,012 | $7,337 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 23.3545692 | -103.8528417 | Sep 11 2024 al Nov 12 2024 | $7,337.00 | [email protected] | 4579380304 | ||
| 719096 | 327021108897 | DG - CentroSur | 80DG81HX28000020 | H AYYTO MPAL ZEMPAZULCO | ALUMBRADO PUBLICO | AYUTLA DE LOS LIBRES | GUERRERO | 5A | PB | 3 | 3 | 1,254 | 0 | 6,325 | 6,325 | $1,012 | $7,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,337.00 | NULL | NULL | NULL | NULL |
| 475385 | 369230201238 | DD - GolfoNorte | 79DD18A027130241 | ONOFRE DANIEL ROGELIO | CORREGIDORA 1302 A | MONCLOVA | Coahuila | 64 | GDMTH | 20 | 20 | 2,247 | 6 | 6,179 | 6,179 | $989 | $7,337 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.92103 | -101.4372433333 | Oct 29 2024 al Nov 28 2024 | $7,337.00 | [email protected] | 8661376587 | ||
| 704508 | 296001112054 | DG - CentroSur | 77DG35D161730650 | TELEFONOS DE MEXICO SAB DE CV | CHALCANZINGO L 8 M 144 | OAXTEPEC | MORELOS | 68 | GDMTH | 15 | 15 | 1,822 | 5 | 5,522 | 5,522 | $884 | $7,337 | 2024-08-23 00:00:00 | 2024-09-24 00:00:00 | 18.91635 | -98.9245283333 | Aug 23 2024 al Sep 24 2024 | $7,337.00 | [email protected] | 7353540717 | ||
| 308307 | 595911200051 | DC - Norte | 84DC04K010630360 | ROBERT BOSCH MEX SIST DE FRENO | HORNOS 5051 1 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 4,500 | 4,500 | 245,261 | 598 | 679,339 | 679,339 | $54,347 | $733,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.115 | -106.31512 | Oct 31 2024 al Nov 30 2024 | $733,686.00 | [email protected] | [email protected] | [email protected] | 6566860587 |
| 61276 | 838090501261 | DJ - Oriente | 70DJ03K017000030 | TECHOS ECONOMICOS ARGUELLES SA | KM 0 800 CAMINO PEROTE | PEROTE | VERACRUZ | 68 | GDMTH | 95 | 95 | 21,680 | 55 | 63,249 | 63,249 | $10,120 | $73,368 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.5497083333 | -97.255475 | Nov 13 2024 al Dec 13 2024 | $73,368.00 | [email protected] | [email protected] | 2828252384 | |
| 380535 | 784200700253 | DW - Peninsular | 66DW12E016608700 | AMERICAN EAGLE MX RETAIL SRLCV | MZ52 LT18 10 LOC SA05 | CANCUN | QUINTANA ROO | 67 | GDMTH | 83 | 98 | 20,080 | 48 | 60,633 | 60,633 | $9,701 | $73,365 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1127716667 | -86.763865 | Nov 7 2024 al Dec 9 2024 | $73,365.00 | [email protected] | 5511029403 | ||
| 292333 | 584070300160 | DC - Norte | 78DC01E047810240 | EJIDO LA ESPERANZA | EJIDO LA ESPERANZA | COLONIA OCAMPO | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 43,200 | 125 | 73,364 | 73,364 | $0 | $73,364 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.6659266667 | -106.05292 | Oct 28 2024 al Nov 26 2024 | $73,364.00 | [email protected] | 6361007203 | ||
| 47854 | 746010261220 | DK - Sureste | 72DK13D358011530 | BASE AERONAVAL TAPACHULA I | CARRET PTO MADERO KM 17 5 | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 350 | 350 | 28,700 | 66 | 67,929 | 67,929 | $5,434 | $73,363 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 14.7952816667 | -92.3598633333 | Nov 15 2024 al Dec 18 2024 | $73,363.00 | [email protected] | [email protected] | 9621208001 | |
| 579285 | 265110203059 | DV - CentroOriente | 77DV12A017730050 | MEDICA QUIRURGICA STA MA SA CV | CARR HUAPALCALCO 511 | TULANCINGO | HIDALGO | 68 | GDMTH | 80 | 80 | 20,799 | 50 | 62,408 | 62,408 | $9,985 | $73,361 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.09437833 | -98.3667983 | Oct 25 2024 al Nov 26 2024 | $73,361.00 | [email protected] | [email protected] | [email protected] | 7757553781 |
| 38256 | 719870200425 | DK - Sureste | 80DK14B019000580 | MPIO HCA CD DE JUCHITAN DE ZAR | 16 DE SEPTIEMBRE 1 | JUCHITAN | OAXACA | 5A | PB | 490 | 489 | 176,085 | 0 | 784,742 | 784,742 | $125,559 | $733,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $733,605.00 | [email protected] | 9711372602 | ||
| 477474 | 370211004624 | DD - GolfoNorte | 79DD11D032710270 | OMC LAB SA DE CV | GUADALUPE 116 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,340 | 6 | 6,324 | 6,324 | $1,012 | $7,336 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7108566667 | -100.19728 | Oct 29 2024 al Nov 28 2024 | $7,336.00 | [email protected] | [email protected] | 8183648746 | |
| 619837 | 66160657520 | DP - Bajio | 68DP08C019980080 | MANRIQUEZ PEREZ MARIA DEL ROCI | CALLE DEL MONTE 100 | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 28 | 28 | 1,482 | 4 | 6,009 | 6,009 | $961 | $7,336 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.4902766667 | -100.6621016667 | Nov 11 2024 al Dec 10 2024 | $7,336.00 | [email protected] | [email protected] | 4132945582 | |
| 274762 | 494140301682 | DX - Jalisco | 79DX13A011020530 | GUARNIERE JUDITH CLAIRE ANNE | BASILIO BADILLO 269 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 11 | 11 | 1,925 | 5 | 6,325 | 6,325 | $1,012 | $7,336 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6025483333 | -105.23529 | Oct 28 2024 al Nov 27 2024 | $7,336.00 | [email protected] | 3222222477 | ||
| 300896 | 587981100311 | DC - Norte | 74DC02A217610010 | ARTEMIO FONTES LUGO | RANCHO EL TULE | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,450 | 7 | 6,290 | 6,290 | $1,006 | $7,336 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.1089283333 | -106.7670716667 | Nov 20 2024 al Dic 19 2024 | $7,336.00 | [email protected] | [email protected] | 6143429009 | |
| 13924 | 661090800325 | DK - Sureste | 80DK03D540200005 | MUNICIPIO DE SABANILLA CHIAPAS | CALVARIO ALUMB PUB | EL CALVARIO SABANILLA | CHIAPAS | 5A | PB | 4 | 4 | 1,411 | 0 | 6,324 | 6,324 | $1,012 | $7,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,336.00 | [email protected] | [email protected] | 9196741824 | |
| 705906 | 297220707191 | DG - CentroSur | 79DG35C051731101 | UNIDAD DE RIEGO SANTA MONICA Y | CAMINO DE SACA S N | HOSPITAL | MORELOS | 9C | GDMTH | 36 | 36 | 9,851 | 26 | 7,336 | 7,336 | $0 | $7,336 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8644016667 | -98.9935233333 | Oct 25 2024 al Nov 26 2024 | $7,336.00 | [email protected] | [email protected] | 0 | |
| 449665 | 551130500320 | DB - Noroeste | 67DB10K016720240 | MUL SERV STA ISABEL COSTA SACV | CARRETERA LUCIO BLANCO 270PTE | LA REFORMA | Sinaloa | 65 | GDMTH | 23 | 23 | 2,130 | 6 | 6,323 | 6,323 | $1,012 | $7,336 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.0537116667 | -107.9220766667 | Nov 7 2024 al Dec 6 2024 | $7,336.00 | [email protected] | 6670000000 | ||
| 31363 | 693181210422 | DK - Sureste | 77DK09U029000074 | CLUSTER ENERGIA OAXACA | MAGNOLIA SN | SN MIGUEL VILLA SOLA DE VEGA | OAXACA | 68 | GDMTH | 70 | 98 | 2,240 | 6 | 6,113 | 6,113 | $978 | $7,336 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.5177783333 | -96.9834166667 | Oct 24 2024 al Nov 25 2024 | $7,336.00 | [email protected] | [email protected] | [email protected] | 9514744796 |
| 339119 | 625240300591 | DC - Norte | 77DC26B017760031 | NEVAREZ NUNEZ RAUL | EJIDO LA SAUCEDA 1 | CANATLAN | DURANGO | 9M | GDMTH | 20 | 20 | 3,528 | 10 | 7,335 | 7,335 | $0 | $7,336 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.5269533333 | -104.7612383333 | Oct 25 2024 al Nov 25 2024 | $7,336.00 | [email protected] | 0 | ||
| 426161 | 533151201065 | DB - Noroeste | 76DB05A017650385 | JARDIN DE NINOS AMADO NERVO | PASCUAL OROZCO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 39 | 39 | 2,160 | 6 | 6,324 | 6,324 | $1,012 | $7,336 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2491716667 | -106.4056716667 | Oct 23 2024 al Nov 22 2024 | $7,336.00 | [email protected] | [email protected] | 6691166014 | |
| 77767 | 873110701288 | DJ - Oriente | 82DJ14B018200180 | INVER TROPICAL SA DE CV | AV 2 2503 | CORDOBA | VERACRUZ | 78 | GDMTH | 130 | 130 | 2,295 | 2 | 6,324 | 6,324 | $1,012 | $7,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8879216666667 | -96.926275 | Oct 31 2024 al Nov 30 2024 | $7,336.00 | [email protected] | 2717122296 | ||
| 130764 | 157821000412 | DF - CentroOccidente | 80DF07F181100019 | MUNICIPIO DE ZINAPECUARO | EL SALTO | ZINAPECUARO | MICHOACAN | 5A | PB | 4 | 4 | 1,436 | 0 | 6,323 | 6,323 | $1,012 | $7,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,336.00 | [email protected] | [email protected] | 4513550104 | |
| 527580 | 407850101704 | DD - GolfoNorte | 75DD10A017520850 | RODOLFO J SOLIS Z | THOMAS ALVA EDISON 2387 | MONTERREY | NUEVO LEON | 64 | GDMTH | 53 | 88 | 2,080 | 6 | 6,325 | 6,325 | $1,012 | $7,336 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6979166667 | -100.3317033333 | Oct 23 2024 al Nov 22 2024 | $7,336.00 | 0 | |||
| 239099 | 435210913625 | DX - Jalisco | 72DX15G050373322 | CHEN X CANHUI | AV ADOLFO LOPEZ MATEOS 9900 4 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 10 | 10 | 1,825 | 5 | 6,324 | 6,324 | $1,012 | $7,336 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5548931 | -103.472362 | Nov 15 2024 al Dec 17 2024 | $7,336.00 | [email protected] | [email protected] | [email protected] | 3333848401 |
| 372697 | 780150700871 | DW - Peninsular | 69DW12A016909802 | LAGOS DEL SOL P EN C | SM305 M1 L3 02 CASA CLUB | CANCUN | QUINTANA ROO | 67 | GDMTH | 95 | 95 | 20,240 | 52 | 60,627 | 60,627 | $9,700 | $73,358 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0598233333 | -86.859815 | Nov 12 2024 al Dec 12 2024 | $73,358.00 | [email protected] | [email protected] | [email protected] | 0 |
| 243844 | 440210403931 | DX - Jalisco | 77DX16N010040421 | HERNANDEZ CALOCA RICARDO SAUL | OBSIDIANA 1121 | GUADALAJARA | JALISCO | 68 | GDMTH | 95 | 95 | 22,400 | 57 | 63,238 | 63,238 | $10,118 | $73,356 | 2024-10-26 00:00:00 | 2024-11-25 00:00:00 | 20.69634 | -103.3083566667 | Oct 26 2024 al Nov 25 2024 | $73,356.00 | [email protected] | 3331892869 | ||
| 598784 | 53231089078 | DP - Bajio | 04DP06J020440744 | MPIO DE SILAO DE LA VICTORIA | ENTRONQUE CARR FED 45 S N | LOS SAUCES | GUANAJUATO | 5A | PB | 3 | 3 | 14,406 | 0 | 63,237 | 63,237 | $10,118 | $73,355 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.0249167 | -101.5372915 | Oct 3 2024 al Nov 29 2024 | $73,355.00 | [email protected] | 4721059062 | ||
| 323964 | 606870900061 | DC - Norte | 82DC14G018210205 | HOTELERA CASAS GRANDES S A C V | AV BENITO JUAREZ NORTE 2603 | NUEVO CASAS GRANDES | CHIHUAHUA | 76 | GDMTH | 255 | 255 | 23,295 | 55 | 63,220 | 63,220 | $10,115 | $73,355 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.4309 | -107.915445 | Oct 31 2024 al Nov 30 2024 | $73,355.00 | [email protected] | [email protected] | [email protected] | 6366941046 |
| 315563 | 599051101927 | DC - Norte | 76DC04H017620070 | J M A S POZO 226 | RIV DEL HIDALGO Y RIV BORUNDA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 110 | 110 | 27,760 | 71 | 67,922 | 67,922 | $5,434 | $73,355 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6213383333 | -106.3214366667 | Oct 23 2024 al Nov 22 2024 | $73,355.00 | [email protected] | [email protected] | [email protected] | 6566860000 |
| 636793 | 78790200119 | DP - Bajio | 80DP09G510200020 | MPIO EL MARQUES | POB EL COLORADO | EL COLORADO | QUERETARO | 5A | PB | 41 | 40 | 14,414 | 0 | 63,236 | 63,236 | $10,118 | $73,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,354.00 | 4422388400 | |||
| 327013 | 608920400441 | DC - Norte | 79DC22A219210040 | GOMEZ GANEM MARCELO | N 3060 EMP EJ NAZARENO | NAZARENO 3 | COAHUILA | 9A | GDMTH | 280 | 280 | 157,360 | 453 | 73,352 | 73,352 | $0 | $73,352 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3894716667 | -103.3509833333 | Oct 29 2024 al Nov 27 2024 | $73,352.00 | [email protected] | [email protected] | 8717185985 | |
| 721808 | 344230430226 | DG - CentroSur | 68DG61A206680230 | TELEFONIA POR CABLE SA DE CV | AV DOMINGO DIEZ 204 | CUERNAVACA | MORELOS | 63 | GDMTH | 88 | 100 | 24,400 | 58 | 59,371 | 59,371 | $9,499 | $73,352 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.9375783333 | -99.2341166667 | Nov 8 2024 al Dec 10 2024 | $73,352.00 | [email protected] | [email protected] | [email protected] | 5590156394 |
| 449536 | 550951201359 | DB - Noroeste | 65DB10J016560310 | NUEVA YAMAL S A DE C V | CAMINO CPO PRIMAVERA KM 2 5 | COSTA RICA | Sinaloa | 9C | GDMTH | 161 | 161 | 9,440 | 28 | 7,335 | 7,335 | $0 | $7,335 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.5049533333 | -107.4642733333 | Nov 5 2024 al Dec 4 2024 | $7,335.00 | [email protected] | [email protected] | 6677141141 | |
| 107270 | 11080802236 | DA - BajaCalifornia | 79DA08C015502002 | CFE CASETA S E SAN QUINTIN | DA08CB728N AGENCIA SAN QUINTIN | VICENTE GUERRERO | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 3,419 | 9 | 7,335 | 7,335 | $0 | $7,335 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.7157633333333 | -115.98755 | Oct 29 2024 al Nov 27 2024 | $7,335.00 | NULL | NULL | NULL | NULL |
| 568086 | 248950500761 | DV - CentroOriente | 80DV06A806010020 | JUEZ DE PAZ | AV PPAL 1 ALUMB PUB | TEHUITZO | PUEBLA | 5A | PB | 5 | 4 | 1,377 | 0 | 6,323 | 6,323 | $1,012 | $7,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,335.00 | [email protected] | 2224225040 | ||
| 330775 | 612101100257 | DC - Norte | 82DC22E018230140 | VAZQUEZ HOYOS DANIELA | RANCHO SANTA JULIA | MATAMOROS | COAHUILA | 76 | GDMTH | 25 | 30 | 1,868 | 5 | 6,108 | 6,108 | $977 | $7,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119.135 | Oct 31 2024 al Nov 30 2024 | $7,335.00 | [email protected] | 0 | ||
| 454949 | 558200200111 | DB - Noroeste | 63DB33D026300460 | BEJARANO CARRANZA GILDARDO | CAMPO CHUPISONORA SN | TRINCHERAS | Sonora | 9C | GDMTH | 240 | 240 | 9,440 | 24 | 7,335 | 7,335 | $0 | $7,335 | 2024-10-30 00:00:00 | 2024-12-02 00:00:00 | 30.4143666667 | -111.6223533333 | Oct 30 2024 al Dec 2 2024 | $7,335.00 | [email protected] | 6371233972 | ||
| 259654 | 462000900412 | DX - Jalisco | 80DX04F750010560 | ALUMBRADO PUBLICO EL PITAYO | TODA LA POB ALUMB | TAMAZULA | JALISCO | 5A | PB | 4 | 4 | 1,309 | 0 | 6,324 | 6,324 | $1,012 | $7,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,335.00 | [email protected] | 3581030001 | ||
| 270932 | 485150800696 | DX - Jalisco | 76DX11F150010005 | OPERADORA ES 20 20 S A DE C V | AUTO TEPIC MAZATLAN KM 181 51 | BUENA VISTA | NAYARIT | 68 | GDMTH | 31 | 31 | 1,984 | 6 | 6,324 | 6,324 | $1,012 | $7,335 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.443095 | -105.4156533333 | Oct 23 2024 al Nov 22 2024 | $7,335.00 | [email protected] | [email protected] | [email protected] | NULL |
| 162909 | 200150500680 | DF - CentroOccidente | 67DF07A921040100 | COCEMICH SA DE CV | CAMINO A ERANDENI 333 | TARIMBARO | MICHOACAN | 68 | GDMTH | 55 | 55 | 2,122 | 6 | 6,309 | 6,309 | $1,009 | $7,335 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.7523 | -101.17411 | Nov 11 2024 al Dec 10 2024 | $7,335.00 | [email protected] | [email protected] | 4432320435 | |
| 299614 | 587241101691 | DC - Norte | 75DC02A017100955 | MUNICIPIO DE CUAUHTEMOC | NICOLAS BRAVO 1 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,381 | 7 | 6,280 | 6,280 | $1,005 | $7,335 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4038383333333 | -106.853751666667 | Nov 21 2024 al Dic 19 2024 | $7,335.00 | [email protected] | 6255819200 | ||
| 612747 | 62131194329 | DP - Bajio | 77DP07E017750585 | SAPAL LEON | ROSARIO 100 | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 1,755 | 5 | 5,731 | 5,731 | $917 | $7,335 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1265166667 | -101.6575166667 | Oct 24 2024 al Nov 25 2024 | $7,335.00 | [email protected] | [email protected] | [email protected] | 4777152050 |
| 409229 | 520150600301 | DB - Noroeste | 65DB01A016532010 | GRUPO INDUSTRIAL ESD SA DE CV | AVENIDA DE LOS OLIVOS 99 | HERMOSILLO | Sonora | 65 | GDMTH | 96 | 118 | 800 | 3 | 6,265 | 6,265 | $1,002 | $7,335 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0210516667 | -110.9001433333 | Nov 5 2024 al Dec 4 2024 | $7,335.00 | [email protected] | [email protected] | [email protected] | 6622260597 |
| 543896 | 417130500445 | DD - GolfoNorte | 83DD12D012301510 | ARMENTA P DAVID E | PROL A REYES 2607 DEP GH 2 B | MONTERREY | NUEVO LEON | 74 | GDMTH | 23 | 37 | 1,954 | 5 | 6,323 | 6,323 | $1,012 | $7,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.629521 | -100.303035 | Oct 31 2024 al Nov 30 2024 | $7,335.00 | [email protected] | [email protected] | [email protected] | 8112434544 |
| 152986 | 184040308257 | DF - CentroOccidente | 76DF25E031500120 | RADIOMOVIL DIPSA SA DE CV | KM 6 LIBRAM GUAD MANZANILLO | COLIMA | COLIMA | 68 | GDMTH | 12 | 12 | 2,087 | 5 | 5,821 | 5,821 | $931 | $7,335 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.2193083333 | -103.7150116667 | Oct 23 2024 al Nov 25 2024 | $7,335.00 | [email protected] | [email protected] | 0 | |
| 666528 | 106810100047 | DP - Bajio | 68DP52L266800260 | SOC CRE EJ JUAN ORNELAS | POZO 2 | STA MA DE GALLARDO | Aguascalientes | 9M | GDMTH | 41 | 41 | 3,633 | 11 | 7,334 | 7,334 | $0 | $7,335 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.0546666667 | -102.12832 | Nov 11 2024 al Dec 10 2024 | $7,335.00 | [email protected] | 4499102970 | ||
| 426685 | 533191005684 | DB - Noroeste | 76DB05A017620017 | ENTREGAS PUNTUALES S DE RL DE | CARRET INT NTE SN L4 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 10 | 10 | 2,193 | 6 | 6,324 | 6,324 | $1,012 | $7,335 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.26824 | -106.4158566667 | Oct 23 2024 al Nov 22 2024 | $7,335.00 | [email protected] | 6699854811 | ||
| 126400 | 155060307958 | DF - CentroOccidente | 80DF07B010020204 | MUNICIPIO DE MORELIA MICH | ESTIM PRIMO TAPIA PTE | MORELIA | MICHOACAN | 5A | PB | 4 | 4 | 1,436 | 0 | 6,323 | 6,323 | $1,012 | $7,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,335.00 | [email protected] | [email protected] | 4433191382 | |
| 554698 | 216111003001 | DV - CentroOriente | 78DV07D060050220 | ACA CUATECO J ANTONIO ANGEL | CAM A LOS REYES S N | SN L TEHUILOYOCAN | PUEBLA | 9C | GDMTH | 42 | 42 | 9,840 | 28 | 7,335 | 7,335 | $0 | $7,335 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03728167 | -98.3481833 | Oct 28 2024 al Nov 27 2024 | $7,335.00 | [email protected] | [email protected] | 2221993903 | |
| 419025 | 527080806882 | DB - Noroeste | 70DB03A017020560 | FUNDACION PIONEROS DE MEXICO S | AV EUSEBIO KINO 245 NTE | CD OBREGON | Sonora | 65 | GDMTH | 36 | 36 | 2,273 | 6 | 6,284 | 6,284 | $1,006 | $7,335 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4975433333 | -109.9738466667 | Nov 12 2024 al Dec 11 2024 | $7,335.00 | [email protected] | [email protected] | [email protected] | 6444310609 |
| 174546 | 975240702879 | DM - ValleMexicoCentro | 79DM23D017980011 | DISENO E INTEGR DE SIST COMP | MELCHOR OCAMPO 453 L 001 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 14 | 20 | 2,060 | 5 | 6,323 | 6,323 | $1,012 | $7,335 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4255216666667 | -99.1770566666667 | Oct 25 2024 al Nov 26 2024 | $7,335.00 | NULL | NULL | NULL | 5558137676 |
| 124627 | 27120300712 | DA - BajaCalifornia | 82DA16H220090745 | EMPAQUE RIO COL SPR DE RL CV | CARRET SAN LUIS RIITO KM 32 | POBLADO GOLFO SANTA CLARA | SONORA | 71 | GDMTH | 650 | 650 | 2,858 | 7 | 6,747 | 6,747 | $540 | $7,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.26619 | -114.971 | Oct 31 2024 al Nov 30 2024 | $7,335.00 | [email protected] | 6535154226 | ||
| 96469 | 6140102928 | DA - BajaCalifornia | 67DA02A017537600 | SRIA DE FINANZAS GOB EDO BCS | OCAMPO 1418 E M ALBANEZ Y | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 53 | 53 | 1,624 | 4 | 6,323 | 6,323 | $1,012 | $7,335 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.1503533333 | -110.3046466667 | Nov 8 2024 al Dec 9 2024 | $7,335.00 | NULL | NULL | NULL | 6121224774 |
| 13273 | 660000102300 | DK - Sureste | 78DK03A1B8000100 | SIST DE BOMB SAMARIA Y CONCEP | RANCH SAMARIA 001216 | SAMARIA (RANCHERIA) | CHIAPAS | 9M | GDMTH | 27 | 27 | 3,607 | 10 | 7,335 | 7,335 | $0 | $7,335 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.2253316667 | -91.8694733333 | Oct 25 2024 al Nov 26 2024 | $7,335.00 | [email protected] | 9631824109 | ||
| 660717 | 100090301670 | DP - Bajio | 36DP52E013623350 | MPIO CALVILLO | IGUANA | CALVILLO | Aguascalientes | 5A | GDMTH | 3 | 3 | 1,798 | 3 | 6,323 | 6,323 | $1,012 | $7,335 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.8526354 | -102.6952867 | Aug 26 2024 al Oct 25 2024 | $7,335.00 | [email protected] | 4959560039 | ||
| 256510 | 458200700160 | DX - Jalisco | 79DX04B150030450 | UNION DE RIEGO EL MEZCALITO A | AUTOPISTA GDL COLIMA 80 S N | CD GUZMAN | JALISCO | 9C | GDMTH | 72 | 72 | 9,763 | 28 | 7,335 | 7,335 | $0 | $7,335 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.7597266667 | -103.5259516667 | Oct 28 2024 al Nov 27 2024 | $7,335.00 | [email protected] | 3411023326 | ||
| 2846 | 147900601841 | DN - ValleMexicoSur | 82DN30E018210080 | PROPIFLEX SA CV FCA BOLSA PL | CALLE SAN PEDRO 10 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 860 | 1,432 | 19,824 | 48 | 63,232 | 63,232 | $10,117 | $73,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.36749833 | -99.080405 | Oct 31 2024 al Nov 30 2024 | $73,349.00 | [email protected] | [email protected] | [email protected] | 5556944552 |
| 186140 | 568181001981 | DL - ValleMexicoNorte | 82DL20D688210315 | BOA JOA SA DE CV | RIO COATZACOALCOS 5 | LOS REYES ACOZAC | ESTADO DE MEXICO | 73 | GDMTH | 176 | 176 | 19,105 | 47 | 61,897 | 61,897 | $9,904 | $73,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.83257 | -98.90442 | Oct 31 2024 al Nov 30 2024 | $73,348.00 | [email protected] | [email protected] | [email protected] | 5561416885 |
| 509562 | 386230700732 | DD - GolfoNorte | 82DD04A018280255 | GUARDIA NACIONAL | LIBRAMIENTO REYNOSA SUR 100 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 24,366 | 60 | 67,914 | 67,914 | $5,433 | $73,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.97749 | -98.41583 | Oct 31 2024 al Nov 30 2024 | $73,347.00 | [email protected] | [email protected] | 5530000000 | |
| 234880 | 961900802692 | DU - GolfoCentro | 82DU05A010510045 | INTERAPAS P65 | SLP65 PROL J SORDO Y MORENAS | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 140 | 140 | 23,552 | 37 | 63,229 | 63,229 | $10,117 | $73,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.17733 | -100.971288333333 | Oct 31 2024 al Nov 30 2024 | $73,346.00 | [email protected] | [email protected] | [email protected] | 4441893600 |
| 536236 | 415060800214 | DD - GolfoNorte | 82DD11G012000160 | QUESOS Y C FRIAS DEL NTE SA | AV CHAPULTEPEC 800 L 238 Y 239 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 24,080 | 52 | 63,229 | 63,229 | $10,117 | $73,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.665795 | -100.265362 | Oct 31 2024 al Nov 30 2024 | $73,345.00 | [email protected] | [email protected] | [email protected] | 0 |
| 470912 | 361990854231 | DD - GolfoNorte | 82DD18E030060015 | INSTITUTO CENTRAL COAH | CHOPO S N COL LA LOMA | EJIDO HUIZACHAL | Coahuila | 74 | GDMTH | 450 | 450 | 28,084 | 35 | 63,081 | 63,081 | $10,093 | $73,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.889051 | -101.420158 | Oct 31 2024 al Nov 30 2024 | $73,343.00 | [email protected] | [email protected] | [email protected] | 8666492040 |
| 178884 | 995190600281 | DM - ValleMexicoCentro | 72DM24D017210290 | AMADO SERRATO ISRAEL | 1ERA CDA DE CEYLAN 529 G | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 22,320 | 53 | 63,225 | 63,225 | $10,116 | $73,341 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4821666667 | -99.1646333333 | Nov 14 2024 al Dec 16 2024 | $73,341.00 | [email protected] | [email protected] | 0 | |
| 429581 | 536071100186 | DB - Noroeste | 77DB05G017700220 | SIQUEIROS VALLE ZACARIAS | LA HIGUERITA | ROSARIO | Sinaloa | 9 | PB | 13 | 13 | 3,127 | 0 | 7,334 | 7,334 | $0 | $7,334 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.004775 | -106.1735 | Oct 24 2024 al Nov 25 2024 | $7,334.00 | NULL | NULL | NULL | 6941180953 |
| 436239 | 543130302819 | DB - Noroeste | 68DB08AK16810740 | GENQI CAI | JUAN JOSE RIOS 805 COL EJIDAL | GUASAVE ESP | Sinaloa | 65 | GDMTH | 39 | 39 | 2,130 | 6 | 6,322 | 6,322 | $1,012 | $7,334 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5758266667 | -108.4667816667 | Nov 8 2024 al Dec 9 2024 | $7,334.00 | [email protected] | 6878725588 | ||
| 82721 | 886150403110 | DJ - Oriente | 82DJ06M018240260 | REYES HIDALGO EDUARDO RAMON | KM 11 5 CARRET B RIO A LIZARDO | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 27 | 27 | 1,781 | 5 | 6,323 | 6,323 | $1,012 | $7,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0628 | -95.1028 | Oct 31 2024 al Nov 30 2024 | $7,334.00 | [email protected] | [email protected] | 2299841750 | |
| 289578 | 580980703530 | DC - Norte | 82DC01A018885305 | COLEGIO BACHILLERES EDO CHIH | 163505 AVE CUAUHTEMOC 1609 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 178 | 284 | 1,821 | 5 | 6,259 | 6,259 | $1,001 | $7,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6311677 | -106.0816207 | Oct 31 2024 al Nov 30 2024 | $7,334.00 | [email protected] | [email protected] | [email protected] | 6142597787 |
| 624691 | 72220550771 | DP - Bajio | 79DP08U028090425 | ARTEAGA ALVAREZ MANUEL | PROL BVD LOS EMIGRANTES 1501 | MANDUJANO ATEPEHUACA | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,872 | 5 | 5,730 | 5,730 | $917 | $7,334 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4322983333 | -100.5982116667 | Oct 28 2024 al Nov 27 2024 | $7,334.00 | [email protected] | 4131280955 | ||
| 678718 | 114950150799 | DP - Bajio | 65DP53D477660362 | ALFREDO MONCADA NAVA | POZO 23 EL YUGO SECTOR 6 | EL BARRIL | San Luis Potosi | 9A | GDMTH | 60 | 60 | 10,880 | 32 | 7,333 | 7,333 | $0 | $7,334 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.1053516667 | -102.2046816667 | Nov 6 2024 al Dec 5 2024 | $7,334.00 | [email protected] | [email protected] | 4491981700 | |
| 182079 | 518120404171 | DL - ValleMexicoNorte | 90DL60B770017091 | MUNICIPIO DE NEXTLALPAN | HDA LA QUEBRADA MZ54 LT 59 | TECAMAC | ESTADO DE MEXICO | 5A | PB | 7 | 7 | 1,738 | 0 | 6,323 | 6,323 | $1,012 | $7,334 | 2018-05-03 00:00:00 | 2018-06-05 00:00:00 | 19.705245 | -99.0719433333 | May 3 2018 al Jun 5 2018 | $7,334.00 | NULL | NULL | NULL | 5552463100 |
| 285520 | 510151003701 | DX - Jalisco | 74DX13H090020070 | PROM Y ASES INM TUR CORINKA SA | BLVD RIVIERA NAYARIT 1480 | NUEVO VALLARTA | NAYARIT | 68 | GDMTH | 45 | 45 | 2,060 | 6 | 6,323 | 6,323 | $1,012 | $7,334 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7153816667 | -105.2776716667 | Nov 20 2024 al Dec 19 2024 | $7,334.00 | [email protected] | [email protected] | [email protected] | 0 |
| 354679 | 646140202751 | DC - Norte | 77DC01F017743090 | MEDINA MARTINEZ ALEJANDRO | AVE INDUSTRIAS 11130 I 17 CP 0 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,309 | 6 | 6,259 | 6,259 | $1,001 | $7,334 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.710905 | -106.1041416667 | Oct 25 2024 al Nov 25 2024 | $7,334.00 | [email protected] | [email protected] | [email protected] | 6144118937 |
| 353178 | 645170306091 | DC - Norte | 78DC26M017840125 | BANCO DEL AHORRO NACIONAL Y SE | AV 20 DCE NOVIEMBRE PTE 801 | DURANGO | DURANGO | 66 | GDMTH | 56 | 56 | 2,160 | 6 | 5,821 | 5,821 | $931 | $7,334 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0241266667 | -104.6711466667 | Oct 28 2024 al Nov 26 2024 | $7,334.00 | [email protected] | 6188112779 | ||
| 452530 | 555070706034 | DB - Noroeste | 61DB33A016180470 | AUTOBUSES LOS MAYITOS SA DE CV | AVE OBREGON 2770 | NOGALES | Sonora | 65 | GDMTH | 39 | 39 | 2,050 | 6 | 6,151 | 6,151 | $492 | $7,334 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2845283333 | -110.9373566667 | Oct 29 2024 al Nov 28 2024 | $7,334.00 | [email protected] | 6424222224 | ||
| 393923 | 801820801566 | DW - Peninsular | 67DW07B272710015 | 23DST0008L FELIPE CARRILLO PTO | ENT POBLADO FELIPE CARRILLO P | TIHOSUCO | QUINTANA ROO | 67 | GDMTH | 69 | 115 | 1,841 | 5 | 6,323 | 6,323 | $1,012 | $7,334 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 20.19354 | -88.36542 | Nov 7 2024 al Dec 10 2024 | $7,334.00 | [email protected] | [email protected] | 9838350770 | |
| 11207 | 967130600539 | DN - ValleMexicoSur | 82DN10C018200535 | INSTITUTO NAL DE BELLAS ARTES | CALLE FRANCISCO SOSA 159 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 162 | 203 | 1,810 | 5 | 6,322 | 6,322 | $1,012 | $7,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $7,334.00 | [email protected] | 5586475620 | ||
| 405705 | 520040705221 | DB - Noroeste | 82DB01A018223880 | BAQUI AUTOMOTRIZ S DE RL DE CV | BLVD FCO SERNA | HERMOSILLO | Sonora | 75 | GDMTH | 134 | 166 | 1,878 | 5 | 6,264 | 6,264 | $1,002 | $7,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.069975 | -110.96373 | Oct 31 2024 al Nov 30 2024 | $7,334.00 | [email protected] | [email protected] | [email protected] | 6622597905 |
| 56009 | 823220101602 | DJ - Oriente | 80DJ01D026305400 | MUNICIPIO DE PAPANTLA | ALUM PUB EL ORTIGAL ALAMO S N | PAPANTLA POB | VERACRUZ | 5A | PB | 4 | 4 | 1,366 | 0 | 6,322 | 6,322 | $1,012 | $7,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,334.00 | NULL | |||
| 243493 | 439931204710 | DX - Jalisco | 72DX14M017220060 | CIA SER PROF AGA GUA SA CV | RIO DE LA PLATA 2555 | GUADALAJARA | JALISCO | 68 | GDMTH | 192 | 192 | 23,520 | 56 | 63,224 | 63,224 | $10,116 | $73,339 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7053366667 | -103.3805766667 | Nov 15 2024 al Dec 17 2024 | $73,339.00 | [email protected] | [email protected] | [email protected] | 3336791945 |
| 251934 | 451010601217 | DX - Jalisco | 73DX02H010010170 | MUNICIPIO DE TEOCALTICHE | CALLE ORQUIDEA 175 | TEOCALTICHE | JALISCO | 68 | GDMTH | 90 | 90 | 23,025 | 61 | 63,221 | 63,221 | $10,115 | $73,336 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.42321 | -102.5736833333 | Nov 19 2024 al Dec 18 2024 | $73,336.00 | [email protected] | 3467872452 | ||
| 185651 | 568060903359 | DL - ValleMexicoNorte | 82DL20C818280060 | CIA HULERA AGUILA SA DE CV FAB | ANTONI LAVOISIER 21 LT 14 MZ 1 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 288 | 453 | 27,665 | 4 | 61,886 | 61,886 | $9,902 | $73,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.66581833 | -99.19370167 | Oct 31 2024 al Nov 30 2024 | $73,334.00 | [email protected] | [email protected] | [email protected] | 5526204030 |
| 651011 | 90081252768 | DP - Bajio | 82DP10G010820044 | S A P A M | EJ SAN VICENTE DE GARMA | VALLE DE SANTIAGO 0 | GUANAJUATO | 78 | GDMTH | 225 | 225 | 32,065 | 10 | 61,874 | 61,874 | $9,900 | $73,330 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4249516666667 | -101.203575 | Oct 31 2024 al Nov 30 2024 | $73,330.00 | [email protected] | [email protected] | [email protected] | 4566430021 |
| 487703 | 376140703940 | DD - GolfoNorte | 75DD12A077540720 | ADISE SISTEMAS ELECTRICOS SACV | LAZARO CARDENAS 435 L 704 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,360 | 6 | 6,321 | 6,321 | $1,011 | $7,333 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.658625 | -100.34243 | Oct 23 2024 al Nov 22 2024 | $7,333.00 | [email protected] | [email protected] | 8118704050 | |
| 511287 | 390031010147 | DD - GolfoNorte | 78DD05B140420170 | SANTOS GALLEGOS JUAN MANUEL | C NACIONAL KM 24 5 | VALLECILLO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,270 | 6 | 6,321 | 6,321 | $1,011 | $7,333 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.6607266667 | -99.9839333333 | Oct 28 2024 al Nov 27 2024 | $7,333.00 | [email protected] | [email protected] | 8246209148 | |
| 515127 | 395950711692 | DD - GolfoNorte | 79DD06A011250140 | PMM MPIO DE MONTEMORELOS | MORELOS Y CUAUHTEMOC | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 32 | 32 | 2,372 | 6 | 6,322 | 6,322 | $1,011 | $7,333 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1897683333 | -99.8214866667 | Oct 29 2024 al Nov 28 2024 | $7,333.00 | [email protected] | 8262634050 | ||
| 435277 | 542881050053 | DB - Noroeste | 63DB07J036320440 | S P R A P SOLES DE R L | EJ 10 DE ABRIL GRANJA | EJ FRANCISCO SARABIA | Sonora | 65 | GDMTH | 45 | 45 | 2,083 | 5 | 6,281 | 6,281 | $1,005 | $7,333 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.594705 | -109.1995333333 | Oct 31 2024 al Dec 2 2024 | $7,333.00 | [email protected] | [email protected] | [email protected] | 6444107900 |
| 657236 | 98071257851 | DP - Bajio | 78DP52C737810090 | CARLOS E MUNIZ ROCHA | CARR AGS LA GUAYANA 101 | EJIDO LA GUAYANA | Aguascalientes | 68 | GDMTH | 100 | 100 | 1,840 | 5 | 5,843 | 5,843 | $935 | $7,333 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.980315 | -102.2647966667 | Oct 25 2024 al Nov 26 2024 | $7,333.00 | [email protected] | [email protected] | [email protected] | 0 |
| 474215 | 369011005946 | DD - GolfoNorte | 78DD18A016610180 | SERVICIO AVIACION SA DE CV | CARR 30 600 CP 25628 | FRONTERA | Coahuila | 64 | GDMTH | 30 | 30 | 2,251 | 6 | 6,175 | 6,175 | $988 | $7,333 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9459666667 | -101.45172 | Oct 28 2024 al Nov 27 2024 | $7,333.00 | [email protected] | [email protected] | 8666410290 | |
| 78200 | 873791100597 | DJ - Oriente | 79DJ14B017911850 | TECNOLOGIA AVANZADA DE CORDOBA | CARRET FED KM 340 | CORDOBA | VERACRUZ | 68 | GDMTH | 64 | 228 | 1,920 | 5 | 6,322 | 6,322 | $1,011 | $7,333 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.879245 | -96.9226916667 | Oct 25 2024 al Nov 27 2024 | $7,333.00 | [email protected] | [email protected] | [email protected] | 2717122716 |
| 37765 | 718000231086 | DK - Sureste | 76DK14A038000340 | IG DE J DE LOS STOS ULT DIAS | DR JOSE MORIN TORRES | TEHUANTEPEC | OAXACA | 68 | GDMTH | 36 | 40 | 2,342 | 6 | 6,111 | 6,111 | $978 | $7,333 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.32137 | -95.2410666667 | Oct 23 2024 al Nov 22 2024 | $7,333.00 | [email protected] | 9717152414 | ||
| 71049 | 855971003435 | DJ - Oriente | 80DJ07G028010010 | MPIO DE SAN JUAN BAUT VALLE NA | ALUM PUB LA RINCONADA | VALLE NACIONAL | OAXACA | 5A | PB | 4 | 4 | 1,366 | 0 | 6,322 | 6,322 | $1,012 | $7,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,333.00 | [email protected] | [email protected] | 2838774059 | |
| 508557 | 386101109254 | DD - GolfoNorte | 79DD04A047910840 | PETROMAX SA DE CV | BVD HIDALGO SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 2,414 | 7 | 6,790 | 6,790 | $543 | $7,333 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.06869 | -98.3347416667 | Oct 29 2024 al Nov 28 2024 | $7,333.00 | [email protected] | [email protected] | [email protected] | NULL |
| 62874 | 842200400144 | DJ - Oriente | 75DJ06B544810033 | CHULA BRAND MEXICO SPR DE RL D | EL ROSARIO S N | MORALITO | VERACRUZ | 9C | GDMTH | 84 | 56 | 9,186 | 27 | 7,333 | 7,333 | $0 | $7,333 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.80428 | -96.383005 | Nov 21 2024 al Dec 20 2024 | $7,333.00 | [email protected] | 2859720034 | ||
| 64414 | 846190900866 | DJ - Oriente | 79DJ06H017000262 | JARD DE NI OS FEDERICO FROEBEL | MONTESINOS S N | VERACRUZ | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,080 | 5 | 6,322 | 6,322 | $1,012 | $7,333 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.19745 | -96.1509 | Oct 25 2024 al Nov 27 2024 | $7,333.00 | [email protected] | 2291521847 | ||
| 442023 | 546100114006 | DB - Noroeste | 14DB10A011460485 | MUNICIPIO DE CULIACAN | AV ALCORNOQUE S N | CULIACAN | Sinaloa | 5A | PB | 9 | 9 | 1,656 | 0 | 6,322 | 6,322 | $1,011 | $7,333 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 24.823091 | -107.4544016 | Oct 8 2024 al Dec 6 2024 | $7,333.00 | [email protected] | 6677176690 | ||
| 381893 | 785121000048 | DW - Peninsular | 65DW03D346510050 | HACIENDA THUL S P R DE R L | K 78 5 CARR TEKAX TZUCACAB | KAXAYTUC | YUCATAN | 9C | GDMTH | 210 | 210 | 8,750 | 25 | 7,333 | 7,333 | $0 | $7,333 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.091675 | -89.1168433333 | Nov 6 2024 al Dec 6 2024 | $7,333.00 | [email protected] | [email protected] | [email protected] | 9999880888 |
| 247753 | 447021201469 | DX - Jalisco | 82DX02B010010290 | AVICOLA GLEZ GLEZ SA DE CV | KM 6 CTRA YAHUALICA | TEPATITLAN | JALISCO | 78 | GDMTH | 125 | 125 | 1,829 | 4 | 6,321 | 6,321 | $1,011 | $7,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8214 | -102.76761 | Oct 31 2024 al Nov 30 2024 | $7,333.00 | [email protected] | 3787828044 | ||
| 207570 | 926080604955 | DU - GolfoCentro | 72DU05A017210630 | GARCIA ALONSO FILOMENO ANTONIO | JUAN SARABIA 731 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 33 | 33 | 2,138 | 6 | 6,321 | 6,321 | $1,011 | $7,333 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.156725 | -100.9744966667 | Nov 15 2024 al Dec 16 2024 | $7,333.00 | [email protected] | [email protected] | 4448141363 | |
| 478936 | 371230402211 | DD - GolfoNorte | 76DD11E207630060 | INMOB PROEZA DE MTY SA DE CV | PICO ANETO SN AP 06 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,236 | 6 | 6,322 | 6,322 | $1,011 | $7,333 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.84461 | -100.14499 | Oct 24 2024 al Nov 25 2024 | $7,333.00 | [email protected] | [email protected] | 8122520902 | |
| 169951 | 965050705795 | DM - ValleMexicoCentro | 72DM23C017240450 | PREST DE SERV EDUC TRINIDAD CA | JESUS DEL MONTE 31 JESUS DEL M | CIUDAD DE MEXICO | ESTADO DE MEXICO | 63 | GDMTH | 67 | 85 | 15,920 | 38 | 45,020 | 45,020 | $7,203 | $7,333 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.391775 | -99.29068 | Nov 14 2024 al Dec 16 2024 | $7,333.00 | [email protected] | 5552938830 | ||
| 59128 | 831160900414 | DJ - Oriente | 77DJ02G017710130 | PARRA BLANCO MARIA ESTHER | CARRET XAL VER 42 3 | RINCONADA | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,097 | 5 | 6,321 | 6,321 | $1,011 | $7,333 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.3735916667 | -96.58932 | Oct 23 2024 al Nov 25 2024 | $7,333.00 | [email protected] | 0 | ||
| 331645 | 613040702263 | DC - Norte | 82DC22F018222001 | COPPEL SA DE CV | BLVD CONS 1111 40 40B 41 4 9 4 | TORREON | COAHUILA | 76 | GDMTH | 179 | 179 | 21,595 | 53 | 63,121 | 63,121 | $10,099 | $73,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $73,328.00 | [email protected] | [email protected] | [email protected] | 8717202062 |
| 567692 | 247950202659 | DV - CentroOriente | 80DV05E558010010 | MUNICIPIO DE IXTAPALUCAN | ALUM PUBLICO RIO FRIO | RIO FRIO DE JUAREZ M | ESTADO DE MEXICO | 5A | PB | 38 | 38 | 13,837 | 0 | 63,214 | 63,214 | $10,114 | $73,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,328.00 | [email protected] | 0 | ||
| 320267 | 604160700397 | DC - Norte | 78DC06E179500852 | SDN CRIADERO MILITAR DE GANADO | KM 29 C DLS NAICA POZO LA 22 | NAICA MPIO SAUCILLO | CHIHUAHUA | 9M | GDMTH | 190 | 190 | 41,520 | 120 | 73,325 | 73,325 | $0 | $73,325 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.886975 | -105.4866166667 | Oct 28 2024 al Nov 26 2024 | $73,325.00 | [email protected] | [email protected] | [email protected] | 6214782090 |
| 131092 | 158100801135 | DF - CentroOccidente | 80DF45A844191010 | MUNICIPIO DE QUIROGA | QUIROGA DVQ 4020 | QUIROGA | MICHOACAN | 5A | PB | 43 | 42 | 14,409 | 0 | 63,209 | 63,209 | $10,113 | $73,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,322.00 | [email protected] | 4543540038 | ||
| 88237 | 1240602187 | DA - BajaCalifornia | 82DA01A010333410 | NADRO SAPI DE CV | GUERRERO NEGRO 9985 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 331 | 331 | 37,279 | 91 | 67,844 | 67,844 | $5,428 | $73,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,320.00 | [email protected] | [email protected] | 6640000000 | |
| 9237 | 338241101674 | DN - ValleMexicoSur | 70DN50F757020097 | OPERADORA Y ADMINISTRADORA DE | BLVD TOLUCA METEPEC 400 545 | METEPEC | ESTADO DE MEXICO | 63 | GDMTH | 24 | 39 | 2,042 | 8 | 6,187 | 6,187 | $990 | $7,332 | 2024-11-28 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 28 2024 al Dec 19 2024 | $7,332.00 | [email protected] | 5521225700 | ||
| 505895 | 384200300303 | DD - GolfoNorte | 78DD03A016670970 | AUTO TRANSPORTES ALANIS S A DE | CARRETERA AEROPUERTO KM 2 75 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 2,400 | 7 | 6,789 | 6,789 | $543 | $7,332 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4373016667 | -99.5589416667 | Oct 28 2024 al Nov 27 2024 | $7,332.00 | [email protected] | 8677116565 | ||
| 531259 | 413170302659 | DD - GolfoNorte | 78DD03A016070900 | MPIO NUEVO LAREDO 2016 18 | 2DO ANILLO PERIFERICO S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 8 | 8 | 1,694 | 0 | 6,789 | 6,789 | $543 | $7,332 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.487145 | -99.5894183333 | Oct 28 2024 al Nov 27 2024 | $7,332.00 | [email protected] | 8677113650 | ||
| 297023 | 586091000827 | DC - Norte | 76DC01P017630315 | GASOLINERA BOQUILLA SA DE CV | BULEVAR OSCAR FLORES 12 | OJINAGA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,447 | 7 | 6,715 | 6,715 | $537 | $7,332 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.5583133333 | -104.4118383333 | Oct 23 2024 al Nov 22 2024 | $7,332.00 | [email protected] | [email protected] | [email protected] | 6141587000 |
| 128604 | 156060912882 | DF - CentroOccidente | 84DF07G010015900 | BBVA MEXICO S A I B M | AV SOLIDARIDAD 530 | MORELIA | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,065 | 6 | 6,300 | 6,300 | $1,008 | $7,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68892 | -101.18618 | Oct 31 2024 al Nov 30 2024 | $7,332.00 | [email protected] | [email protected] | [email protected] | 4433124489 |
| 250212 | 448840200206 | DX - Jalisco | 76DX02D015000360 | PEREZ LOPEZ J BENJAMIN | LABOR DE ALBA RANCHO | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 96 | 96 | 12,320 | 35 | 7,332 | 7,332 | $0 | $7,332 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3756066667 | -102.3059433333 | Oct 23 2024 al Nov 22 2024 | $7,332.00 | [email protected] | [email protected] | 3957854545 | |
| 658792 | 98230761922 | DP - Bajio | 76DP52C407570506 | RANMAN CREA VERTICAL SA CV | P SAN TELMO 310 | CORRAL DEL BARRANCO | Aguascalientes | 68 | GDMTH | 51 | 51 | 1,952 | 5 | 5,842 | 5,842 | $935 | $7,332 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.93392 | -102.3032766667 | Oct 23 2024 al Nov 22 2024 | $7,332.00 | [email protected] | [email protected] | [email protected] | 4492007474 |
| 91003 | 3071214035 | DA - BajaCalifornia | 75DA01D017116400 | RADIOMOVIL DIPSA SA DE CV | C RAMON PEREDA L22 M164 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 15 | 3,279 | 9 | 6,743 | 6,743 | $539 | $7,332 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.514115 | -117.0832866667 | Nov 21 2024 al Dec 19 2024 | $7,332.00 | [email protected] | [email protected] | NULL | |
| 649600 | 86951190685 | DP - Bajio | 22DP10C010225464 | MPIO MOROLEON | PUEBLA ESQ TLAXCALA | MOROLEON | GUANAJUATO | 5A | PB | 3 | 3 | 1,425 | 0 | 6,321 | 6,321 | $1,011 | $7,332 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.1261183333 | -101.1877133333 | Oct 16 2024 al Dec 13 2024 | $7,332.00 | [email protected] | 4454589205 | ||
| 89990 | 2200201381 | DA - BajaCalifornia | 75DA01B017153631 | CADENA TRES I S A DE C V | CERRO LA NOPALERA S N | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 3,278 | 9 | 6,742 | 6,742 | $539 | $7,332 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5616433333 | -116.6133233333 | Nov 21 2024 al Dec 19 2024 | $7,332.00 | [email protected] | [email protected] | 9932182150 | |
| 278925 | 502140406843 | DX - Jalisco | 75DX12J016000290 | SRIA DE ADMON Y FIN LEBRAMIENT | LIBRAM CARRET S N | TEPIC | NAYARIT | 5A | PB | 2 | 2 | 1,323 | 0 | 6,321 | 6,321 | $1,011 | $7,332 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.509435 | -104.92243 | Nov 21 2024 al Dec 20 2024 | $7,332.00 | [email protected] | NULL | ||
| 642967 | 81200256778 | DP - Bajio | 24DP09M042295780 | CORP ARQ DE ING CAISA SA CV | CIRC ALTOS JURIQUILLA 1122C AL | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 3 | 3 | 1,425 | 0 | 6,321 | 6,321 | $1,011 | $7,332 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.6903484 | -100.4655747 | Oct 17 2024 al Dec 16 2024 | $7,332.00 | [email protected] | [email protected] | 0 | |
| 493982 | 376940503990 | DD - GolfoNorte | 84DD12D010520016 | BBVA MEXICO S A I B M | P DE LOS LEONES 235 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 55 | 2,315 | 6 | 6,321 | 6,321 | $1,011 | $7,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.697355 | -100.3509516667 | Oct 31 2024 al Nov 30 2024 | $7,332.00 | [email protected] | [email protected] | 0 | |
| 198826 | 912061005403 | DU - GolfoCentro | 80DU03A238054101 | PRESIDENCIA MPAL | EJ JACINTO CANEK V DE CASAS | CASAS | TAMAULIPAS | 5A | PB | 5 | 4 | 1,478 | 0 | 6,321 | 6,321 | $1,011 | $7,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,332.00 | [email protected] | [email protected] | [email protected] | 8353241614 |
| 378038 | 783160512967 | DW - Peninsular | 66DW12D016210630 | MUNICIPIO DE BENITO JUAREZ | SM321 MZ7 LT21 AV NIAGARA | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 1,858 | 5 | 6,321 | 6,321 | $1,011 | $7,332 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.121245 | -86.87166 | Nov 7 2024 al Dec 9 2024 | $7,332.00 | [email protected] | NULL | ||
| 699074 | 280750800028 | DG - CentroSur | 80DG11G018110170 | MPIO DE TLAPA DE COMONFORT GUE | CALLE HIDALGO ESQ CON FONSECA | TLAPA DE COMONFORT | GUERRERO | 5A | PB | 4 | 3 | 1,253 | 0 | 6,320 | 6,320 | $1,011 | $7,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,332.00 | [email protected] | [email protected] | NULL | |
| 641242 | 80940208380 | DP - Bajio | 08DP09J020860690 | MPIO QUERETARO | LADERA ESQ AND 27 OCTUBRE | SUBURBANO | QUERETARO | 5A | PB | 3 | 3 | 1,425 | 0 | 6,321 | 6,321 | $1,011 | $7,332 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6040283 | -100.3525033 | Oct 7 2024 al Dec 3 2024 | $7,332.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 508383 | 386091004670 | DD - GolfoNorte | 76DD04D057610130 | MARTINEZ RAMIREZ ANASTACIO | ANTONIO GONZALEZ PONCE 301 CP | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,409 | 6 | 6,789 | 6,789 | $543 | $7,332 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0209 | -98.2970166667 | Oct 24 2024 al Nov 25 2024 | $7,332.00 | [email protected] | [email protected] | 0 | |
| 46561 | 743030911019 | DK - Sureste | 72DK11A017211200 | FIDEICOMISO DES LOG EDO OAX | ALUMBRADO PUBLICO TANGOLUNDA | BAHIA DE SANTA CRUZ | OAXACA | 5A | GDMTH | 8 | 8 | 1,869 | 5 | 6,320 | 6,320 | $1,011 | $7,332 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.77586 | -96.1000116667 | Nov 15 2024 al Dec 18 2024 | $7,332.00 | [email protected] | 0 | ||
| 233190 | 956180501220 | DU - GolfoCentro | 71DU01H017190700 | MUNICIPIO DE TAMPICO TAM | H DE CHAPULTEPEC SN | TAMPICO | TAMAULIPAS | 5A | PB | 5 | 5 | 1,478 | 0 | 6,321 | 6,321 | $1,011 | $7,332 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.223865 | -97.844705 | Nov 14 2024 al Dec 13 2024 | $7,332.00 | [email protected] | 8333052900 | ||
| 277244 | 501031110326 | DX - Jalisco | 74DX17L037020640 | ANDRES MARTIN ART DIS SA CV | CMNO A LA PRESA 6011 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 23 | 23 | 2,067 | 6 | 6,320 | 6,320 | $1,011 | $7,332 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5779933333 | -103.3202066667 | Nov 20 2024 al Dec 19 2024 | $7,332.00 | [email protected] | [email protected] | 3336955914 | |
| 333602 | 614081100126 | DC - Norte | 82DC22G018230550 | ACOSTA ESTRADA CRISTAL | C DURANGO 18 COL ZARAGOZA | FCO. I. MADERO | COAHUILA | 76 | GDMTH | 130 | 130 | 21,442 | 53 | 60,594 | 60,594 | $9,695 | $73,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76773 | -103.2634866667 | Oct 31 2024 al Nov 30 2024 | $73,319.00 | [email protected] | [email protected] | [email protected] | 8727731769 |
| 233993 | 957890815271 | DU - GolfoCentro | 82DU01C010390190 | COMAPA | LAGUNA DE LA PUERTA | TAMPICO | TAMAULIPAS | 74 | GDMTH | 500 | 525 | 256,131 | 394 | 632,053 | 632,053 | $101,128 | $733,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.32314833 | -97.891155 | Oct 31 2024 al Nov 30 2024 | $733,181.00 | [email protected] | [email protected] | [email protected] | 8332908047 |
| 57861 | 827811100406 | DJ - Oriente | 84DJ02A010850010 | GRUPO PARISINA SA DE CV | REVOLUCION 131 | XALAPA | VERACRUZ | 68 | GDMTH | 97 | 104 | 15,957 | 41 | 44,769 | 44,769 | $7,163 | $73,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.53118 | -96.923475 | Oct 31 2024 al Nov 30 2024 | $73,317.00 | [email protected] | [email protected] | 2281794666 | |
| 98555 | 8080501669 | DA - BajaCalifornia | 82DA17A010032450 | CORPORACION INST EXPRESS SRLCV | CARRET A TODOS SANTOS M 2 L 7 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 114 | 114 | 18,680 | 46 | 63,204 | 63,204 | $10,113 | $73,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.905052 | -109.939773 | Oct 31 2024 al Nov 30 2024 | $73,317.00 | [email protected] | [email protected] | [email protected] | 6241438330 |
| 140626 | 169160308511 | DF - CentroOccidente | 79DF35A337920280 | FARMACIA GUADALAJARA SA DE CV | AV REFORMA 95 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 88 | 88 | 22,640 | 56 | 63,176 | 63,176 | $10,108 | $73,316 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9544966667 | -102.1922066667 | Oct 28 2024 al Nov 28 2024 | $73,316.00 | [email protected] | 7535376238 | ||
| 336693 | 622030500734 | DC - Norte | 82DC24M018210400 | EMPRESA EJIDAL FORESTAL SAMACH | DOM CON SAMACHIQUE | GUACHOCHI | CHIHUAHUA | 76 | GDMTH | 149 | 150 | 17,212 | 42 | 63,177 | 63,177 | $10,108 | $73,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $73,310.00 | [email protected] | [email protected] | [email protected] | 0 |
| 658415 | 98200252748 | DP - Bajio | 82DP52C098210022 | HILATURAS LOS COMPADRES SA CV | C MAQUILADORES 147 | JESUS MARIA | Aguascalientes | 78 | GDMTH | 480 | 480 | 25,993 | 20 | 58,414 | 58,414 | $9,346 | $73,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,310.00 | [email protected] | [email protected] | [email protected] | 4454570259 |
| 600068 | 55031001918 | DP - Bajio | 80DP06M010021455 | MPIO IRAPUATO | MARIANO J GARCIA FTE 279 A | IRAPUATO | GUANAJUATO | 5A | GDMTH | 6 | 5 | 1,931 | 6 | 6,320 | 6,320 | $1,011 | $7,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6546166667 | -101.3612816667 | Oct 31 2024 al Nov 30 2024 | $7,331.00 | NULL | NULL | NULL | 4621391355 |
| 428593 | 534211200353 | DB - Noroeste | 29DB05B242920991 | MUNICIPIO DE ELOTA | 1RO DE MAYO S N | TANQUES | Sinaloa | 5A | GDMTH | 2 | 2 | 1,781 | 3 | 6,320 | 6,320 | $1,011 | $7,331 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 24.06752 | -107.01147 | Sep 19 2024 al Nov 21 2024 | $7,331.00 | [email protected] | 6699251765 | ||
| 579906 | 266121201267 | DV - CentroOriente | 82DV12B128210010 | ARELLANO VARGAS RENE | DURANGO NO 6 | ALMOLOYA | HIDALGO | 78 | GDMTH | 130 | 130 | 1,697 | 5 | 6,239 | 6,239 | $998 | $7,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.022245 | -98.31604 | Oct 31 2024 al Nov 30 2024 | $7,331.00 | [email protected] | [email protected] | [email protected] | 7752012951 |
| 439627 | 545931001902 | DB - Noroeste | 64DB08DK16400560 | TELEFONOS DE MEXICO SA B DE CV | J MA MATA VILLA B JUAREZ | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 20 | 25 | 2,256 | 6 | 6,320 | 6,320 | $1,011 | $7,331 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.480615 | -108.160525 | Nov 4 2024 al Dec 3 2024 | $7,331.00 | [email protected] | 6737326012 | ||
| 312654 | 597110900356 | DC - Norte | 80DC04C107430100 | MUNICIPIO DE GUADALUPE | VADO DE CEDILLO | GUADALUPE D.B. | CHIHUAHUA | 5A | PB | 5 | 4 | 1,512 | 0 | 6,788 | 6,788 | $543 | $7,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,331.00 | [email protected] | [email protected] | [email protected] | 6567370210 |
| 387415 | 793080600071 | DW - Peninsular | 76DW04H507600380 | RADIOMOVIL DIPSA SA DE CV | CARRET FED CHETUMAL ESCARCEGA | XPUJIL | CAMPECHE | 67 | GDMTH | 12 | 12 | 2,045 | 5 | 6,431 | 6,431 | $514 | $7,331 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.4771983333 | -89.1621 | Oct 22 2024 al Nov 22 2024 | $7,331.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 631386 | 77050609165 | DP - Bajio | 80DP09B010040230 | MPIO QUERETARO | AND MEXICO VICTORIA P | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,433 | 0 | 6,319 | 6,319 | $1,011 | $7,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,331.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 619622 | 65991159970 | DP - Bajio | 31DP08A013153500 | MPIO CELAYA | HDA LA LAJA ESQ HDA EL SOL | CELAYA | GUANAJUATO | 5A | GDMTH | 2 | 2 | 1,797 | 3 | 6,320 | 6,320 | $1,011 | $7,331 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.551155 | -100.839815 | Sep 20 2024 al Nov 21 2024 | $7,331.00 | [email protected] | 4616091161 | ||
| 482416 | 374130402671 | DD - GolfoNorte | 76DD10G017710060 | INMOBILIARIA GOMEZ GARCIA | CHURUBUSCO 3280 A AREA COMUN | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 12 | 20 | 2,235 | 6 | 6,320 | 6,320 | $1,011 | $7,331 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7028833333 | -100.2685883333 | Oct 24 2024 al Nov 25 2024 | $7,331.00 | [email protected] | NULL | ||
| 232561 | 956081103441 | DU - GolfoCentro | 78DU01F067800040 | PEMEX EXPLORACION Y PRODUCCION | BOMBEO LAZARO CARDENAS SIN NUM | COL. LINDA VISTA | VERACRUZ | 64 | GDMTH | 19 | 19 | 2,179 | 6 | 6,320 | 6,320 | $1,011 | $7,331 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2072733333 | -97.8286266667 | Oct 25 2024 al Nov 25 2024 | $7,331.00 | [email protected] | [email protected] | 8332680145 | |
| 177779 | 986200802368 | DM - ValleMexicoCentro | 73DM25C017340005 | METRO BUS LIENA 5 COYUYA | FRANCISCO DEL PASO 6 2 SN | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 37 | 37 | 2,096 | 5 | 6,320 | 6,320 | $1,011 | $7,331 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3986316667 | -99.1137383333 | Nov 15 2024 al Dec 17 2024 | $7,331.00 | [email protected] | 5539588506 | ||
| 698740 | 280021011447 | DG - CentroSur | 80DG11GBF8110090 | H AYUNTAMIENTO MPAL C010 | AV HUIZOLOTEPEC | ATLIXTAC | GUERRERO | 5A | PB | 4 | 3 | 1,253 | 0 | 6,320 | 6,320 | $1,011 | $7,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,331.00 | NULL | NULL | NULL | NULL |
| 187792 | 570240401640 | DL - ValleMexicoNorte | 69DL70B316900441 | BH TRADE MARKET SA DE CV | SAN ANDRES ATOTO 155 P1 LA | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 1,939 | 6 | 6,319 | 6,319 | $1,011 | $7,331 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.462495 | -99.2297566666667 | Nov 13 2024 al Dec 12 2024 | $7,331.00 | [email protected] | 5552909100 | ||
| 252823 | 453191001201 | DX - Jalisco | 76DX02K120030167 | URIEGA CHIRINO MARTHA ALEJANDR | RANCHO LA CIENEGA 22 A | SANTA MA DEL VALLE | JALISCO | 9C | GDMTH | 58 | 58 | 9,747 | 28 | 7,337 | 7,337 | $0 | $7,331 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.79603 | -102.420665 | Oct 23 2024 al Nov 22 2024 | $7,331.00 | [email protected] | [email protected] | [email protected] | 0 |
| 127420 | 155940907946 | DF - CentroOccidente | 78DF07A014050300 | MUNICIPIO DE MORELIA MICH | AV MORELOS NTE ESQ RAZA MAYA | MORELIA | MICHOACAN | 5A | GDMTH | 7 | 7 | 1,902 | 5 | 6,320 | 6,320 | $1,011 | $7,331 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7239085 | -101.1850669 | Oct 25 2024 al Nov 27 2024 | $7,331.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 284870 | 509240300893 | DX - Jalisco | 79DX13E020020391 | CONDOMINIO PARADISO AC | JOAQUIN AMARO 468 | LAS JUNTAS | JALISCO | 68 | GDMTH | 13 | 13 | 1,904 | 5 | 6,319 | 6,319 | $1,011 | $7,331 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6926133333 | -105.2452866667 | Oct 28 2024 al Nov 27 2024 | $7,331.00 | [email protected] | 0 | ||
| 228553 | 942950300014 | DU - GolfoCentro | 69DU07E011051000 | TELEFONOS DE MEXICO SA B DE CV | FCO ZARCO Y F MAGON | TAMUIN | San Luis Potosi | 64 | GDMTH | 15 | 15 | 2,251 | 6 | 6,320 | 6,320 | $1,011 | $7,331 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.7174283333 | -98.5847183333 | Nov 12 2024 al Dec 11 2024 | $7,331.00 | [email protected] | 4813810000 | ||
| 431823 | 538101100707 | DB - Noroeste | 62DB07A3B0130290 | DHL EXPRESS MEXICO SA DE CV | DE LA INDUSTRIA 1143 M6 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 34 | 34 | 2,161 | 6 | 6,320 | 6,320 | $1,011 | $7,331 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.79645 | -108.96696 | Oct 30 2024 al Nov 29 2024 | $7,331.00 | [email protected] | [email protected] | [email protected] | 6681309038 |
| 689106 | 124890700129 | DP - Bajio | 80DP58C350550010 | MPIO OJOCALIENTE | A P LA VERDE | LA VERDE | Zacatecas | 5A | PB | 4 | 4 | 1,433 | 0 | 6,319 | 6,319 | $1,011 | $7,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,331.00 | [email protected] | [email protected] | [email protected] | 4589440087 |
| 399081 | 810130700243 | DW - Peninsular | 69DW22A016840390 | CUMING FLORES WILLIAM F C | MZ103 LT8 C 10 NTE BIS X 20 25 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 1,920 | 5 | 6,187 | 6,187 | $990 | $7,331 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6290683333 | -87.0750033333 | Nov 12 2024 al Dec 12 2024 | $7,331.00 | [email protected] | [email protected] | 9841790910 | |
| 484811 | 375160302660 | DD - GolfoNorte | 76DD12F107650350 | OASIS INSTALACIONES SA DE CV | BRONCE 9355 L 10 M 10 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 25,440 | 61 | 63,197 | 63,197 | $10,112 | $73,309 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7895983333 | -100.4445833333 | Oct 24 2024 al Nov 25 2024 | $73,309.00 | [email protected] | NULL | ||
| 385664 | 789971203334 | DW - Peninsular | 78DW04A017840130 | SERV NOVIA DEL MAR SA CV | AV P SAINZ DE B L1 2 10 11 M G | CAMPECHE | CAMPECHE | 67 | GDMTH | 52 | 52 | 20,298 | 47 | 60,088 | 60,088 | $9,614 | $73,307 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8546516667 | -90.530505 | Oct 24 2024 al Nov 26 2024 | $73,307.00 | [email protected] | 9811273200 | ||
| 157403 | 187200601699 | DF - CentroOccidente | 80DF25D448040480 | MUNICIPIO DE TECOMAN COL | PALMA REAL SN | TECOMAN | COLIMA | 5A | PB | 41 | 40 | 14,406 | 0 | 63,196 | 63,196 | $10,111 | $73,307 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,307.00 | NULL | NULL | NULL | NULL |
| 548535 | 420241002569 | DD - GolfoNorte | 82DD11G065221305 | ROSENBERGER MEXICO SA DE CV | AV INNOVACION 2000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 900 | 900 | 213,800 | 521 | 631,955 | 631,955 | $101,113 | $733,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $733,068.00 | [email protected] | 8183962552 | ||
| 275893 | 495900800052 | DX - Jalisco | 78DX13B011010250 | I M S S | HIDALGO Y SONORA | LAS VARAS, NAY. | NAYARIT | 68 | GDMTH | 85 | 85 | 22,720 | 54 | 63,194 | 63,194 | $10,111 | $73,306 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1768916667 | -105.139255 | Oct 25 2024 al Nov 26 2024 | $73,306.00 | [email protected] | [email protected] | [email protected] | 3272720110 |
| 234072 | 957960700786 | DU - GolfoCentro | 82DU01H010190240 | C F E AGENCIA CENTRO | TAMAULIPAS 301 ESQ JUAREZ | TAMPICO | TAMAULIPAS | 74 | GDMTH | 260 | 260 | 21,401 | 53 | 73,304 | 73,304 | $0 | $73,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.21824333 | -97.854915 | Oct 31 2024 al Nov 30 2024 | $73,303.00 | NULL | NULL | NULL | NULL |
| 559256 | 224890102650 | DV - CentroOriente | 82DV02B516042965 | POLAQUIMIA SA DE CV | AZARES26 COL STA M INSURG D F | XALOSTOC SN COSME | TLAXCALA | 78 | GDMTH | 1,182 | 1,243 | 200,378 | 489 | 631,918 | 631,918 | $101,107 | $733,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.397595 | -98.071945 | Oct 31 2024 al Nov 30 2024 | $733,025.00 | [email protected] | [email protected] | [email protected] | 2414189060 |
| 615692 | 63181254051 | DP - Bajio | 82DP07F011821740 | CANO RODRIGUEZ JUAN CARLOS | AV F379 LOMAS DEL LAUREL 116 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 18,860 | 46 | 62,378 | 62,378 | $9,981 | $73,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,302.00 | [email protected] | [email protected] | [email protected] | 4776379626 |
| 11618 | 968151102136 | DN - ValleMexicoSur | 82DN10E018220766 | AYYA OFICINAS 4277 SA DE CV | PERIFERICO SUR 4277 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 400 | 400 | 270,452 | 438 | 631,897 | 631,897 | $101,104 | $733,001 | 2019-06-30 00:00:00 | 2019-07-31 00:00:00 | NULL | NULL | Jun 30 2019 al Jul 31 2019 | $733,001.00 | [email protected] | [email protected] | [email protected] | 5555407765 |
| 63232 | 843160100483 | DJ - Oriente | 74DJ06C047400050 | CAPITIS EXPLORATION SA DE CV | PARCELA Z 1P2 3 NUM 75 | NICOLAS BLANCO | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,051 | 6 | 6,319 | 6,319 | $1,011 | $7,330 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.3588833333 | -96.3453783333 | Nov 20 2024 al Dec 19 2024 | $7,330.00 | [email protected] | [email protected] | [email protected] | 2961007689 |
| 631302 | 77041004838 | DP - Bajio | 80DP09B010010068 | MPIO QUERETARO | PIE D LA CUESTA FTE 2000 | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,433 | 0 | 6,319 | 6,319 | $1,011 | $7,330 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.65455 | -100.4032633333 | Oct 31 2024 al Nov 30 2024 | $7,330.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 164625 | 208140501841 | DF - CentroOccidente | 80DF25E030020520 | MUNICIPIO DE COLIMA | OAXACA Y AV REPUBLICA JARDIN | COLIMA | COLIMA | 5A | PB | 4 | 4 | 1,435 | 0 | 6,319 | 6,319 | $1,011 | $7,330 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.23149 | -103.694091666667 | Oct 31 2024 al Nov 30 2024 | $7,330.00 | [email protected] | [email protected] | [email protected] | 3123163851 |
| 142610 | 172090404488 | DF - CentroOccidente | 79DF15A117090090 | MUNICIPIO DE ZAMORA MICH | AP CERRITO ORTIZ CARR ZAM GUAD | ZAMORA | MICHOACAN | 5A | PB | 3 | 3 | 1,435 | 0 | 6,319 | 6,319 | $1,011 | $7,330 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0317969 | -102.2780109 | Oct 28 2024 al Nov 28 2024 | $7,330.00 | [email protected] | 3515120727 | ||
| 518164 | 398090900203 | DD - GolfoNorte | 77DD06D041000360 | CLINICA MEDICA ALLENDE NL SACV | ALTAMIRANO 105 OTE CP 67350 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 36 | 2,222 | 6 | 6,319 | 6,319 | $1,011 | $7,330 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2825 | -100.0206716667 | Oct 25 2024 al Nov 26 2024 | $7,330.00 | 8262682085 | |||
| 705815 | 297191202786 | DG - CentroSur | 66DG35A581640191 | CONCRETOS Y AGREGADOS PARA TU | EJIDO DE CUAUTLIXCO 126 Z 1 P | COL JUAN MORALES | MORELOS | 68 | GDMTH | 49 | 49 | 1,642 | 5 | 5,516 | 5,516 | $883 | $7,330 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.8383616667 | -98.9243016667 | Nov 6 2024 al Dec 6 2024 | $7,330.00 | [email protected] | 2223577644 | ||
| 657690 | 98130302416 | DP - Bajio | 84DP52C741290010 | NVA WALMART DE MEXICO S RL CV | 16 DE SEPTIEMBRE 101 | MACARIO J GOMEZ | Aguascalientes | 78 | GDMTH | 122 | 122 | 8 | 1 | 954 | 954 | $153 | $7,330 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9601583 | -102.272027 | Oct 31 2024 al Nov 30 2024 | $7,330.00 | [email protected] | [email protected] | [email protected] | 4499734466 |
| 498212 | 378191000440 | DD - GolfoNorte | 76DD12F107630690 | RADIOMOVIL DIPSA SA CV | PASEO DE LOS LEONES S N | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,328 | 6 | 6,319 | 6,319 | $1,011 | $7,330 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7566983333 | -100.46722 | Oct 24 2024 al Nov 25 2024 | $7,330.00 | [email protected] | [email protected] | 8115063271 | |
| 637485 | 79031200640 | DP - Bajio | 72DP09H017290200 | GARCIA ALCOCER ROBERTO | GRANJA EL BATAN | VILLA CORREGIDORA | QUERETARO | 9A | GDMTH | 41 | 41 | 11,082 | 29 | 7,330 | 7,330 | $0 | $7,330 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.50613 | -100.4225683333 | Nov 15 2024 al Dec 17 2024 | $7,330.00 | [email protected] | 4424839090 | ||
| 598103 | 53140803894 | DP - Bajio | 78DP06J017892680 | AT T COMUNICACIONES DIGITALES | CARR SILAO LEON KM 5 5 | SILAO | GUANAJUATO | 68 | GDMTH | 10 | 10 | 1,769 | 5 | 5,727 | 5,727 | $916 | $7,330 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9859233333 | -101.4807683333 | Oct 25 2024 al Nov 26 2024 | $7,330.00 | [email protected] | 5554347929 | ||
| 353374 | 645210704052 | DC - Norte | 75DC26M017570641 | AGUAS DEL MUNICIPIO DE DURANGO | PRIV ASTORGA S N | DURANGO | DURANGO | 66 | GDMTH | 23 | 23 | 2,325 | 7 | 6,319 | 6,319 | $1,011 | $7,330 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.991865 | -104.6235483333 | Nov 21 2024 al Dic 20 2024 | $7,330.00 | [email protected] | [email protected] | [email protected] | NULL |
| 602982 | 56991251541 | DP - Bajio | 72DP06N987290270 | INST ESTATAL DE CAPACITACION | CONJUNTO POZUELOS | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 39 | 44 | 1,774 | 5 | 5,727 | 5,727 | $916 | $7,330 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0102116667 | -101.260205 | Nov 15 2024 al Dec 17 2024 | $7,330.00 | [email protected] | [email protected] | 4737341372 | |
| 121706 | 21900215816 | DA - BajaCalifornia | 61DA16A019722315 | MUNICIPIO DE SAN LUIS RC SON | R120 AV HIDALGO Y 11 | SAN LUIS | SONORA | 5A | PB | 14 | 14 | 2,267 | 0 | 6,787 | 6,787 | $543 | $7,330 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.4763283 | -114.77041 | Oct 31 2024 al Nov 29 2024 | $7,330.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 401279 | 810211205719 | DW - Peninsular | 83DW22A012990926 | JESOFI SA DE CV | KM294 700 CARR FED 307 D 525N | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,487 | 4 | 6,186 | 6,186 | $990 | $7,330 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.65225 | -87.04902 | Oct 31 2024 al Nov 30 2024 | $7,330.00 | [email protected] | 9981924566 | ||
| 160646 | 194230103606 | DF - CentroOccidente | 79DF40E827960011 | MUNICIPIO DE ARANDAS | ABEDUL ESQ GRANADA SN | ARANDAS | Jalisco | 5A | PB | 1 | 1 | 1,435 | 0 | 6,319 | 6,319 | $1,011 | $7,330 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.71438 | -102.3358517 | Oct 28 2024 al Nov 28 2024 | $7,330.00 | [email protected] | 3487849020 | ||
| 120979 | 21130402884 | DA - BajaCalifornia | 73DA16A019392490 | MUNICIPIO DE SAN LUIS ALUM PUB | AV B FLORES 30 Y 31 ALUM PUB | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 2,294 | 0 | 6,787 | 6,787 | $543 | $7,330 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4350722 | -114.7582882 | Nov 19 2024 al Dec 18 2024 | $7,330.00 | NULL | NULL | NULL | 6535366616 |
| 416151 | 525070601511 | DB - Noroeste | 67DB02A016710780 | LAS CERVEZAS MOD EN SON SA CV | C 16 AV AQUILES SERDAN | GUAYMAS | Sonora | 65 | GDMTH | 11 | 11 | 1,951 | 6 | 6,286 | 6,286 | $1,006 | $7,330 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9234216667 | -110.8961133333 | Nov 7 2024 al Dec 6 2024 | $7,330.00 | [email protected] | [email protected] | [email protected] | 6222211855 |
| 620199 | 66941051074 | DP - Bajio | 80DP08C045500000 | MPIO APASEO EL GRANDE | GUADALUPE DEL MONTE | GPE DEL MONTE | GUANAJUATO | 5A | PB | 4 | 4 | 1,433 | 0 | 6,319 | 6,319 | $1,011 | $7,330 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,330.00 | [email protected] | [email protected] | [email protected] | 4131582005 |
| 372909 | 780160602151 | DW - Peninsular | 65DW12B036110130 | EK TUZ VICTOR JESUS | PREDIO EL MECO LOTE 14 A 1 BIS | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 67 | GDMTH | 36 | 60 | 1,840 | 5 | 6,058 | 6,058 | $969 | $7,330 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2220566667 | -86.8025 | Nov 6 2024 al Dec 6 2024 | $7,330.00 | [email protected] | 9983382976 | ||
| 495289 | 377190103524 | DD - GolfoNorte | 75DD10B027520610 | VILLARREAL GARZA NILDA NANCY | AV UNIVERSIDAD 422 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 37 | 37 | 2,373 | 6 | 6,319 | 6,319 | $1,011 | $7,330 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7434683333 | -100.3011266667 | Oct 23 2024 al Nov 22 2024 | $7,330.00 | [email protected] | 8183760933 | ||
| 533440 | 414170402480 | DD - GolfoNorte | 74DD10F047420600 | PRESTADORA MONTAJES Y SERV SAC | LAZARO CARDENAS 201 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 45 | 45 | 834 | 3 | 6,319 | 6,319 | $1,011 | $7,330 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7965216667 | -100.2902333333 | Nov 22 2024 al Dec 20 2024 | $7,330.00 | [email protected] | 8116675412 | ||
| 308176 | 595850201173 | DC - Norte | 76DC04A017610760 | HOME DEPOT MEXICO S RL CV | AV LOPEZ MATEOS 1365 Y S BARBA | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 52 | 52 | 2,480 | 7 | 6,731 | 6,731 | $539 | $7,330 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7224683333 | -106.4509166667 | Oct 23 2024 al Nov 22 2024 | $7,330.00 | [email protected] | [email protected] | [email protected] | 6566861000 |
| 213458 | 929180707734 | DU - GolfoCentro | 66DU05D016621360 | URBANICASAS SA DE CV | AV MALIBU 750 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 29 | 29 | 2,173 | 6 | 6,320 | 6,320 | $1,011 | $7,330 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.1176733333 | -100.88585 | Nov 6 2024 al Dec 6 2024 | $7,330.00 | [email protected] | [email protected] | 4448349100 | |
| 656599 | 97980151810 | DP - Bajio | 72DP52B016871040 | CONDOMINI AGS A C | LOPEZ MATEOS 520 OTE | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 33 | 33 | 1,691 | 5 | 5,841 | 5,841 | $935 | $7,330 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.8796583333 | -102.28724 | Nov 15 2024 al Dec 17 2024 | $7,330.00 | [email protected] | [email protected] | [email protected] | 4499187136 |
| 338393 | 624671103479 | DC - Norte | 79DC26M018760510 | JAUREGUI J CRUZ | FCO SARABIA 514 PALETERI | DURANGO | DURANGO | 66 | GDMTH | 76 | 76 | 2,160 | 6 | 5,817 | 5,817 | $931 | $7,330 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.02044 | -104.6729433333 | Oct 29 2024 al Nov 27 2024 | $7,330.00 | 6188114033 | |||
| 313051 | 597230401990 | DC - Norte | 76DC04C017600801 | CONSTRUCTODO DE JUAREZ SA DE C | AV JUAREZ PORVENIR 1525 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 2,480 | 7 | 6,731 | 6,731 | $539 | $7,330 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6256633333 | -106.3292883333 | Oct 23 2024 al Nov 22 2024 | $7,330.00 | [email protected] | [email protected] | 6562153646 | |
| 406016 | 520050710851 | DB - Noroeste | 84DB01A018440640 | SUPPLIER S CITY SA DE CV | BLVD FUSION 10 | HERMOSILLO | Sonora | 75 | GDMTH | 850 | 850 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.99863 | -110.91306 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | 6622379622 | |
| 210689 | 928221200279 | DU - GolfoCentro | 03DU05E010330311 | MUNICIPIO DE VILLA REYES SLP | ALTAMIRANO POSTE 7 SN | VILLA DE REYES | San Luis Potosi | 5A | PB | 1 | 1 | 130 | 0 | 632 | 632 | $101 | $733 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.8101518 | -100.919233 | Aug 30 2024 al Oct 30 2024 | $733.00 | [email protected] | 4858610090 | ||
| 207621 | 926090603621 | DU - GolfoCentro | 13DU05A011322060 | MUNICIPIO DE SAN LUIS POTOSI | PEDERNAL FTE 355 A | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 130 | 0 | 632 | 632 | $101 | $733 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.1666056 | -101.0139364 | Sep 6 2024 al Nov 6 2024 | $733.00 | NULL | NULL | NULL | 4448159288 |
| 79886 | 877200901010 | DJ - Oriente | 80DJ14J804800061 | MUNICIPIO DE ALPATLAHUAC | DIF ALUMBRADO PULICO 20 S N | COCALZINGO | VERACRUZ | 5A | PB | 1 | 0 | 127 | 0 | 632 | 632 | $101 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | 2737325123 | ||
| 666127 | 106050650432 | DP - Bajio | 67DP52L526870280 | SANJUANA MONTOYA CAMPOS | LA HUERTA | SAN JOSE DEL TULILLO | Aguascalientes | 9M | GDMTH | 4 | 4 | 94 | 1 | 733 | 733 | $0 | $733 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.118065 | -101.9712133333 | Nov 8 2024 al Dec 9 2024 | $733.00 | [email protected] | 4961262283 | ||
| 160527 | 194200703862 | DF - CentroOccidente | 79DF40E557997900 | MUNICIPIO DE JESUS MARIA | CENTENARIO ESQ PRL EL SAL SN | JESUS MARIA | Jalisco | 5A | PB | 1 | 0 | 138 | 0 | 632 | 632 | $101 | $733 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.618255 | -102.2188612 | Oct 28 2024 al Nov 28 2024 | $733.00 | [email protected] | 3487040400 | ||
| 415255 | 524220200786 | DB - Noroeste | 82DB01H158200086 | ACUICOLA SELECTA SA DE CV | CALLE 36 SUR FINAL S N | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 156 | 156 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.600291 | -111.766756 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | 6621494076 | |
| 154396 | 184240105342 | DF - CentroOccidente | 72DF25A221400351 | VERJAN AGUIRRE LUZ | RANCHO MAJAHUAL CAMINO A SN | EL CHICAL | COLIMA | 9M | GDMTH | 32 | 32 | 65 | 1 | 733 | 733 | $0 | $733 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.24104 | -103.7579 | Nov 19 2024 al Dec 17 2024 | $733.00 | [email protected] | [email protected] | 3123143525 | |
| 414749 | 524080500270 | DB - Noroeste | 84DB01H158480004 | BACHOCO SA DE CV | CALLE CERO NORTE KM 5 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 603 | 603 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.899532 | -111.389173 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 6621566162 |
| 419114 | 527090403476 | DB - Noroeste | 71DB03A237110610 | GARCIA TOYOS CARLOS ARTURO | C 8 5 BLOCK 907 5 Y 7 L 27 Y28 | PUEBLO YAQUI | Sonora | 9C | GDMTH | 26 | 26 | 990 | 3 | 733 | 733 | $0 | $733 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3636166667 | -110.0802966667 | Nov 13 2024 al Dec 12 2024 | $733.00 | [email protected] | 6444472710 | ||
| 341548 | 627140700595 | DC - Norte | 75DC26D397830920 | MIJARES VILLARREAL SOFIA | RANCHO LA GALERA | FCO I MADERO | DURANGO | 9A | GDMTH | 35 | 35 | 1,184 | 4 | 733 | 733 | $0 | $733 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.4256833333 | -104.33389 | Nov 21 2024 al Dic 20 2024 | $733.00 | [email protected] | 0 | ||
| 221233 | 932760700029 | DU - GolfoCentro | 66DU05G486600140 | RIVERA MUNOZ LIDIO | CANADA GRANDE | CANADA GRANDE | San Luis Potosi | 9M | GDMTH | 7 | 7 | 43 | 1 | 733 | 733 | $0 | $733 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.4481066667 | -101.0765416667 | Nov 6 2024 al Dec 6 2024 | $733.00 | NULL | NULL | NULL | 4444509751 |
| 109620 | 12210101045 | DA - BajaCalifornia | 82DA10A010090400 | MG HR S DE RL DE CV | L12 COL FDO DE LA TOBA S N | CD CONSTITUCION | BAJA CALIFORNIA SUR | 72 | GDMTH | 500 | 500 | 0 | 0 | 632 | 632 | $101 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.196904 | -111.759541 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | 6131058048 | |
| 412213 | 520730502676 | DB - Noroeste | 84DB01A018700006 | TELEFONOS DE MEXICO SA B DE CV | AVE MORELIA S N | HERMOSILLO | Sonora | 75 | GDMTH | 847 | 847 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.07961167 | -110.95389 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 6622123636 |
| 163381 | 201221202118 | DF - CentroOccidente | 77DF07E010060442 | MUNICIPIO DE MORELIA MICH | LOMAS DEL MIRADOR Y TITULO AGR | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 138 | 0 | 632 | 632 | $101 | $733 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.70818 | -101.2486599 | Oct 24 2024 al Nov 26 2024 | $733.00 | [email protected] | [email protected] | 4433191382 | |
| 108341 | 11210900430 | DA - BajaCalifornia | 76DA08C375170470 | AGROIND LLANO COLORADO SPR RI | CANON DE LA CALENTURA S N | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 36 | 36 | 0 | 0 | 733 | 733 | $0 | $733 | 2021-10-05 00:00:00 | 2021-11-03 00:00:00 | 31.2520133333 | -116.1048133333 | Oct 5 2021 al Nov 3 2021 | $733.00 | [email protected] | 6161070539 | ||
| 429110 | 535180300245 | DB - Noroeste | 24DB05E012405761 | MUNICIPIO DE MAZATLAN | 5 DE MAYO SN SN | VILLA UNION | Sinaloa | 5A | PB | 1 | 1 | 138 | 0 | 632 | 632 | $101 | $733 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 23.1858482 | -106.2199997 | Oct 16 2024 al Dec 16 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 6699158000 |
| 75836 | 868060700290 | DJ - Oriente | 80DJ11F778010010 | H AYUNTAMIENTO MPAL L CHOAPAS | VICENTE GUERRERO | VICENTE GUERRERO | VERACRUZ | 5A | PB | 0 | 0 | 127 | 0 | 632 | 632 | $101 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | 9232371447 | ||
| 26430 | 682230551841 | DK - Sureste | 26DK09D031700681 | H AYUNT MPAL CONST DE TLACOLUL | CALLE 20 DE NOVIEMBRE SN | TLACOLULA DE MATAMOROS | OAXACA | 9 | PB | 9 | 9 | 239 | 0 | 734 | 734 | $0 | $733 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 16.9748865 | -96.498235 | Oct 18 2024 al Dec 18 2024 | $733.00 | [email protected] | [email protected] | 0 | |
| 406592 | 520070665305 | DB - Noroeste | 82DB01A018250024 | CASTILLO SYMONDS JESUS ANTONIO | AVE SATELITE 24 | HERMOSILLO | Sonora | 75 | GDMTH | 218 | 218 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.02782167 | -110.9176617 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 6622511022 |
| 680769 | 117150400109 | DP - Bajio | 75DP53H016790030 | FRANCISCO CANALES ROMAN | PREDIO ATOTONILCO | SAIN ALTO | Zacatecas | 9M | GDMTH | 32 | 32 | 94 | 1 | 733 | 733 | $0 | $733 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.56684 | -103.27508 | Nov 21 2024 al Dec 20 2024 | $733.00 | [email protected] | 0 | ||
| 406594 | 520070667618 | DB - Noroeste | 82DB01A018223210 | UNIVERSIDAD DE SONORA X | BLVD COLOSIO | HERMOSILLO | Sonora | 75 | GDMTH | 419 | 419 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.081037 | -110.970158 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 6621677746 |
| 84804 | 896950800368 | DJ - Oriente | 80DJ03R410100005 | H AYTO JUCHIQUE DE F COB REG | EL LIMON ALUMB PUB | EL LIMON, JUCHIQUE | VERACRUZ | 5A | PB | 1 | 1 | 127 | 0 | 632 | 632 | $101 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | NULL | ||
| 566084 | 245890422091 | DV - CentroOriente | 18DV04F011854115 | GUILLERMO VERA MARQUEZ | VICTORIA S N | ACATLAN | PUEBLA | 9 | PB | 1 | 1 | 208 | 0 | 733 | 733 | $0 | $733 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 18.205085 | -98.04516 | Oct 11 2024 al Dec 11 2024 | $733.00 | NULL | NULL | NULL | 9535340311 |
| 413510 | 520981232406 | DB - Noroeste | 84DB01A018520003 | CINEMARK DE MEXICO SA CV | BENITO JUAREZ 549 L PORTILLO | HERMOSILLO | Sonora | 75 | GDMTH | 700 | 700 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.12606 | -110.953508 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 0 |
| 382279 | 785980600383 | DW - Peninsular | 65DW03A066500010 | JUAN ABNAL KU | KM 4 CARRET TICUL DZAN | DZAN | YUCATAN | 9M | GDMTH | 15 | 15 | 23 | 1 | 733 | 733 | $0 | $733 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.3891883333 | -89.488215 | Nov 6 2024 al Dec 6 2024 | $733.00 | [email protected] | 0 | ||
| 300616 | 587951003876 | DC - Norte | 75DC02A017200160 | MUNICIPIO DE CUAUHTEMOC | A P ECUADOR Y B CHAVEZ | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 0 | 0 | 129 | 0 | 631 | 631 | $101 | $733 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4209283333 | -106.8713416667 | Nov 21 2024 al Dic 19 2024 | $733.00 | [email protected] | [email protected] | 6255819200 | |
| 396619 | 807090700180 | DW - Peninsular | 79DW08D707910100 | TUYUB CHUC CECILIO | RANCHO EMMANUEL KM 500 SN OTE | SN JOSE ORIENTE | YUCATAN | 9M | GDMTH | 6 | 6 | 15 | 1 | 733 | 733 | $0 | $733 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.8594783333 | -89.1087016667 | Oct 24 2024 al Nov 26 2024 | $733.00 | [email protected] | 9995144662 | ||
| 503372 | 380100100026 | DD - GolfoNorte | 78DD03D016610920 | MUNICIPIO DE GUERRERO | AV JUAREZ 1000 CP 00000 | GUERRERO | TAMAULIPAS | 5A | PB | 2 | 2 | 156 | 0 | 679 | 679 | $54 | $733 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.5609783333 | -99.2225166667 | Oct 28 2024 al Nov 27 2024 | $733.00 | [email protected] | 8979760370 | ||
| 215373 | 929990806071 | DU - GolfoCentro | 09DU05D620911880 | MUNICIPIO MEXQUITIC DE CARMONA | MAGDALENA DE AQUINO FTE 90 | CERRITO DE JARAL | San Luis Potosi | 5A | PB | 0 | 0 | 130 | 0 | 632 | 632 | $101 | $733 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.2223957 | -101.0687412 | Sep 4 2024 al Nov 4 2024 | $733.00 | NULL | NULL | NULL | 4448112655 |
| 393806 | 801210700172 | DW - Peninsular | 67DW07B066010035 | UICAB VIVAS ALEJANDRA DEL SOCO | KM 3 100 | VALLADOLID | YUCATAN | 67 | GDMTH | 15 | 15 | 0 | 0 | 489 | 489 | $78 | $733 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 20.71883 | -88.17469 | Nov 7 2024 al Dec 10 2024 | $733.00 | 9851253593 | |||
| 258387 | 459950800677 | DX - Jalisco | 23DX04C680105270 | H AYTO DE SAYULA | PLAN DE AYALA 2 | SAYULA | JALISCO | 5A | PB | 1 | 0 | 116 | 0 | 633 | 633 | $101 | $733 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 19.8707757 | -103.6047146 | Sep 18 2024 al Nov 15 2024 | $733.00 | NULL | NULL | NULL | 3424220693 |
| 102742 | 9811141655 | DA - BajaCalifornia | 82DA17B014001700 | INMOB HOT PDTE SJC SAPI DE CV | BLVD MIJARES SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 1,268 | 1,268 | 0 | 0 | 632 | 632 | $101 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.04882 | -109.69016 | Oct 31 2024 al Nov 30 2024 | $733.00 | NULL | NULL | NULL | 6241420211 |
| 253782 | 455000400782 | DX - Jalisco | 75DX03C121020215 | OCHOA LOZA SOC PROD RURAL | KM 1 CAMINO SAN MIGUEL | SAN JOSE DE LAS MORAS | JALISCO | 9M | GDMTH | 34 | 34 | 8 | 1 | 733 | 733 | $0 | $733 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3247266667 | -102.6013966667 | Nov 21 2024 al Dec 20 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 3939350363 |
| 258415 | 459970100434 | DX - Jalisco | 08DX04C880200920 | H AYTO SAYULA | JUAN DIEGO 4 | USMAJAC | JALISCO | 5A | PB | 1 | 0 | 116 | 0 | 633 | 633 | $101 | $733 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 19.8766912 | -103.535619 | Oct 7 2024 al Dec 6 2024 | $733.00 | NULL | NULL | NULL | 3424220109 |
| 324720 | 607020901618 | DC - Norte | 82DC14J018210010 | GRUPO DESPEPITADOR 6 DE ENERO | RCHO STA MONICA SEC HIDALGO | ASCENSION | CHIHUAHUA | 76 | GDMTH | 400 | 465 | 0 | 0 | 639 | 639 | $51 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.1249566666667 | -108.03262 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | 6361010889 | |
| 415345 | 524240600772 | DB - Noroeste | 82DB01H158205025 | VINEDOS ALTA SAPI DE CV | CALLE CERO NTE KM 12 SN | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 758 | 758 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | 6620000000 | ||
| 361846 | 771180701474 | DW - Peninsular | 83DW01M241800865 | OLIVER MOISES LANDY BEATRIZ | 19 503 DEPTO 501 502 X 22 | CHABLEKAL | YUCATAN | 77 | GDMTH | 20 | 20 | 26 | 0 | 606 | 606 | $97 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119.135 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | 9999810488 | |
| 405623 | 520040405040 | DB - Noroeste | 84DB01A018440620 | FRIG AGROP SONORENSE SRL CV | C SAHUARIPA KM 1 5 | HERMOSILLO | Sonora | 75 | GDMTH | 2,300 | 2,300 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.03366 | -110.926185 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 6622174422 |
| 304506 | 591980501041 | DC - Norte | 76DC02J015610720 | ROSA ESTHER RUIZ ARAIZA | KM 1 CARRETERA SAN I 60132 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 10 | 10 | 1,091 | 4 | 733 | 733 | $0 | $733 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.5412316667 | -107.4160983333 | Oct 23 2024 al Nov 22 2024 | $733.00 | [email protected] | [email protected] | 6352933636 | |
| 161410 | 197241200220 | DF - CentroOccidente | 74DF45D916650201 | MORENO MARTINEZ JORGE | HUERTA CUCHATACUARO SN 1 | TZATZIO | MICHOACAN | 68 | GDMTH | 11 | 11 | 181 | 2 | 625 | 625 | $100 | $733 | 2024-12-10 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Dec 10 2024 al Dec 19 2024 | $733.00 | [email protected] | [email protected] | 4430000000 | |
| 22917 | 680050401210 | DK - Sureste | 15DK09B190201060 | CRUZ EMILIANO JOAQUIN | SABINO 10 | MONJAS | OAXACA | 9 | PB | 2 | 2 | 239 | 0 | 734 | 734 | $0 | $733 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.3672498 | -96.6352355 | Sep 9 2024 al Nov 12 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 9512387709 |
| 457865 | 350120101944 | DD - GolfoNorte | 84DD19A010030075 | OXXO EXPRESS SA DE CV | ANTONIO CARDENAS 1564 1 CP 000 | SALTILLO | Coahuila | 64 | GDMTH | 23 | 23 | 0 | 0 | 594 | 594 | $95 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4037866667 | -100.9992166667 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | [email protected] | NULL |
| 156048 | 186161000929 | DF - CentroOccidente | 77DF55A057740020 | MUNICIPIO DE MANZANILLO COLIMA | SECTOR 7 FTE 216 0 | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 138 | 0 | 632 | 632 | $101 | $733 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0537607 | -104.3059333 | Oct 24 2024 al Nov 26 2024 | $733.00 | [email protected] | 3143320193 | ||
| 411537 | 520230401270 | DB - Noroeste | 82DB01A018236885 | ELECTRO METALIC SOLUTIONS SACV | CARR HILLO BAHIA KINO KM 18 5 | HERMOSILLO | Sonora | 75 | GDMTH | 122 | 122 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.042614 | -111.130012 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | 6622510429 | ||
| 224660 | 936060600100 | DU - GolfoCentro | 23DU06F832310150 | MUNICIPIO DE ARROYO SECO QRO | ALUM PUBLICO LAS ADJUNTAS | LAS ADJUNTAS | QUERETARO | 5A | PB | 1 | 1 | 130 | 0 | 632 | 632 | $101 | $733 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.4018798 | -99.7519915 | Sep 13 2024 al Nov 13 2024 | $733.00 | [email protected] | [email protected] | 4878742110 | |
| 413590 | 520990904565 | DB - Noroeste | 84DB01A018550010 | PEMEX REFINADOS | PASE DE LOS SERIS Y HUARIJIOS | HERMOSILLO | Sonora | 75 | GDMTH | 789 | 800 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0247655 | -110.9031508 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 6623270008 |
| 470935 | 362010601524 | DD - GolfoNorte | 79DD18B036650350 | RODRIGUEZ E COSME | CAMINO RANCHO DOBLE JJ | NADADORES | Coahuila | 9C | GDMTH | 17 | 16 | 925 | 3 | 734 | 734 | $0 | $733 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0191083333 | -101.5681733333 | Oct 29 2024 al Nov 28 2024 | $733.00 | [email protected] | 8661315445 | ||
| 404634 | 520000900013 | DB - Noroeste | 84DB01A018520011 | FERROCARRIL MEXICANO SA CV | CARR INTL S N COL SAN LUIS | HERMOSILLO | Sonora | 75 | GDMTH | 300 | 404 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | 6621871125 | |
| 405915 | 520050401310 | DB - Noroeste | 82DB01A018270020 | VINEDOS 2000 SPR DE RL | CARRETERA A PESQUEIRA KM 13 | HERMOSILLO | Sonora | 75 | GDMTH | 485 | 485 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.280062 | -110.912835 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 6622183165 |
| 565148 | 242000500287 | DV - CentroOriente | 79DV04C304030856 | DE LEON GUTIERREZ BONIFACIO | ZARAGOZA 2 | BUENAVISTA DE JUAREZ, PUE. | PUEBLA | 9M | GDMTH | 7 | 7 | 23 | 1 | 733 | 733 | $0 | $733 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.46288 | -98.6322083 | Oct 29 2024 al Nov 28 2024 | $733.00 | NULL | NULL | NULL | 2431266904 |
| 415133 | 524180700225 | DB - Noroeste | 82DB01H158200044 | NEG AGRICOLA SAN ENRIQUE SA CV | CALLE 4 SUR DESV TASTIOTA S N | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 102 | 102 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.390613 | -111.433464 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | 6622609762 | |
| 141984 | 171150600919 | DF - CentroOccidente | 79DF50B108910010 | H AYUNTAMIENTO DE BUENAVISTA | PLAZA PRINCIPAL SN CP 60523 | SAN JOSE P B MICH | MICHOACAN | 5A | PB | 1 | 1 | 138 | 0 | 632 | 632 | $101 | $733 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2385558 | -102.766051 | Oct 28 2024 al Nov 28 2024 | $733.00 | NULL | NULL | NULL | 4265720089 |
| 414883 | 524120500332 | DB - Noroeste | 82DB01H158209957 | ACUICOLA BELPA SA CV | CALLE 36 SUR KM 15 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 1,077 | 1,077 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7060533333333 | -111.82482 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 6622627101 |
| 406438 | 520061207183 | DB - Noroeste | 84DB01A018970010 | DEACERO SAPI DE CV | CARR HILLO SAHUARIPA KM 4 5 | HERMOSILLO | Sonora | 75 | GDMTH | 570 | 950 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.03051833 | -110.8996967 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 6622293319 |
| 457649 | 350100704219 | DD - GolfoNorte | 77DD19A017721140 | MEDINA AINSLIE HUMBERTO R | CARRET ANTONIO NARRO KM 6 7 CP | SALTILLO | Coahuila | 9C | GDMTH | 20 | 20 | 938 | 3 | 733 | 733 | $0 | $733 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.358555 | -101.0266783333 | Oct 25 2024 al Nov 26 2024 | $733.00 | [email protected] | 8183780420 | ||
| 407477 | 520100204529 | DB - Noroeste | 84DB01A018460010 | SEARS ROEBUCK DE MEXICO SA CV | PASEO RIO SONORA S N | HERMOSILLO | Sonora | 75 | GDMTH | 1,459 | 2,084 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.06590333 | -110.950125 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 6622363400 |
| 133302 | 160971003402 | DF - CentroOccidente | 78DF65A700052200 | MUNICIPIO DE ZACAPU MICHOACAN | ATRAS DEL TEMPLO G107 | ZACAPU | MICHOACAN | 5A | PB | 1 | 1 | 138 | 0 | 632 | 632 | $101 | $733 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.8802434 | -101.7495114 | Oct 25 2024 al Nov 27 2024 | $733.00 | [email protected] | 4363630093 | ||
| 222646 | 933180302308 | DU - GolfoCentro | 15DU06AE81510115 | MUNICIPIO DE RIOVERDE | CAMINO A LOS ALISOS POSTE 58 | EL PASO DE LOS ALISOS | San Luis Potosi | 5A | PB | 0 | 0 | 130 | 0 | 632 | 632 | $101 | $733 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.8348664 | -100.1556168 | Sep 9 2024 al Nov 7 2024 | $733.00 | 4878720850 | |||
| 375739 | 782030100342 | DW - Peninsular | 62DW12C016200600 | MUNICIPIO DE BENITO JUAREZ | REG94 M55 JTO L1 R 4 SEMAFORO | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 29 | 1 | 632 | 632 | $101 | $733 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.159425 | -86.8634733333 | Oct 31 2024 al Dec 3 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 408767 | 520131108544 | DB - Noroeste | 82DB01A018235750 | CEPROAL SAPI DE CV | BLVD GARCIA MORALES 143 | HERMOSILLO | Sonora | 75 | GDMTH | 362 | 362 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.09448167 | -111.001185 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 6622608560 |
| 221375 | 932820300025 | DU - GolfoCentro | 74DU05G187410010 | CASTRO VAZQUEZ EVA | CAM EL CERRITO | CORTE PRIMERO | San Luis Potosi | 9M | GDMTH | 7 | 7 | 29 | 1 | 734 | 734 | $0 | $733 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.348145 | -101.1784716667 | Nov 20 2024 al Dec 18 2024 | $733.00 | [email protected] | 4444977077 | ||
| 406976 | 520080701148 | DB - Noroeste | 84DB01A018480063 | COM DE LACTEOS Y DERIV SACV | PERIFERICO PONIENTE 177 | HERMOSILLO | Sonora | 75 | GDMTH | 196 | 196 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.04681667 | -110.9628633 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 6622516909 |
| 413638 | 520991114819 | DB - Noroeste | 84DB01A018490010 | BCO DE COMERCIO DE SONORA | SERDAN Y YANEZ ESQ | HERMOSILLO | Sonora | 75 | GDMTH | 309 | 316 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.076875 | -110.955487 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | 6622593396 | |
| 717511 | 324220701140 | DG - CentroSur | 68DG91C116800345 | GUINTO SILVA JUSTINO | CALLEJON DE LOS MABOLOS SN | BUENA VISTA DE JUAREZ | GUERRERO | 9M | GDMTH | 13 | 13 | 5 | 1 | 733 | 733 | $0 | $733 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.2621785 | -100.9319618 | Nov 8 2024 al Dec 10 2024 | $733.00 | [email protected] | 0 | ||
| 126156 | 155040703539 | DF - CentroOccidente | 79DF07B010050180 | MUNICIPIO DE MORELIA MICH | PASEO JACARANDAS Y PASEO OLIVO | MORELIA | MICHOACAN | 5A | PB | 3 | 3 | 138 | 0 | 632 | 632 | $101 | $733 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7197225 | -101.200264 | Oct 28 2024 al Nov 28 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 407246 | 520090405741 | DB - Noroeste | 82DB01A018270070 | VINEDOS 2000 SPR DE RL | CARRET ZAMORA PESQUEIRA 16 5KM | HERMOSILLO | Sonora | 75 | GDMTH | 559 | 559 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.327603 | -110.909541 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 6622183169 |
| 256206 | 458150502761 | DX - Jalisco | 77DX04B150100465 | ZEPEDA ROSALES MARIA GUADALUPE | POTRERO EL ALTO P DE MAYO 345 | CD GUZMAN | JALISCO | 9A | GDMTH | 18 | 18 | 997 | 3 | 733 | 733 | $0 | $733 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.71782 | -103.4806066667 | Oct 24 2024 al Nov 25 2024 | $733.00 | [email protected] | [email protected] | 3411080451 | |
| 693204 | 127770500401 | DP - Bajio | 73DP58F017310880 | U DE RIEGO POZO PALMIRA | ROSALES 5 RANCHO PALMIRA | JEREZ | Zacatecas | 9A | GDMTH | 60 | 60 | 1,360 | 4 | 733 | 733 | $0 | $733 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.6913733333 | -103.00002 | Nov 19 2024 al Dec 18 2024 | $733.00 | [email protected] | [email protected] | 4922035979 | |
| 413659 | 520991115190 | DB - Noroeste | 84DB01A018460020 | SANBORNS SA | BLVD NAVARRETE ESQ | HERMOSILLO | Sonora | 75 | GDMTH | 425 | 425 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.086978 | -110.964997 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 6621131895 |
| 415199 | 524200700057 | DB - Noroeste | 82DB01H158200071 | ACUICOLA JAZMIN SPR DE RL | CALLE 36 SUR FINAL SN 0 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 1,194 | 1,194 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.706156 | -111.820257 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 6623258297 |
| 323808 | 606790200328 | DC - Norte | 74DC14G017410950 | PRESIDENCIA MPAL NCG | INFONAVIT COBRA | NUEVO CASAS GRANDES | CHIHUAHUA | 5A | PB | 1 | 1 | 129 | 0 | 631 | 631 | $101 | $733 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.4255416667 | -107.9194533333 | Nov 20 2024 al Dic 19 2024 | $733.00 | [email protected] | 6366940975 | ||
| 413665 | 520991115351 | DB - Noroeste | 84DB01A018700008 | TELEFONOS DE MEXICO SA B DE CV | GRAL YANEZ 120 | HERMOSILLO | Sonora | 75 | GDMTH | 804 | 804 | 0 | 0 | 574 | 574 | $92 | $733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.099299 | -110.960033 | Oct 31 2024 al Nov 30 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 6622560111 |
| 144612 | 175180900645 | DF - CentroOccidente | 79DF15D685110860 | MUNICIPIO DE TANGANCICUARO | AV AP DAMASO CARD PLAZA PRINCI | TANGANCICUARO | MICHOACAN | 5A | PB | 1 | 1 | 138 | 0 | 632 | 632 | $101 | $733 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.846936 | -102.2817749 | Oct 28 2024 al Nov 28 2024 | $733.00 | 3555532146 | |||
| 162538 | 199181200708 | DF - CentroOccidente | 05DF60C500522600 | MUNICIPIO DE MAZAMITLA | FRACC LOS ALCATRACES SN | MAZAMITLA | Jalisco | 5A | PB | 1 | 0 | 132 | 0 | 632 | 632 | $101 | $733 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 19.9240337 | -103.0350579 | Sep 4 2024 al Nov 5 2024 | $733.00 | [email protected] | 3825380149 | ||
| 435946 | 543100202569 | DB - Noroeste | 09DB08A700901710 | MUNICIPIO DE GUASAVE | FCO ALARCON S N | BENITO JUAREZ | Sinaloa | 5A | PB | 0 | 0 | 138 | 0 | 632 | 632 | $101 | $733 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 25.6659685 | -108.620185 | Sep 4 2024 al Nov 5 2024 | $733.00 | [email protected] | [email protected] | NULL | |
| 573421 | 257111101478 | DV - CentroOriente | 79DV07C057980350 | ASOC COND PUE BLANCA A C | TEHUACAN S N LOMAS DE ANGELOPO | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 3 | 3 | 134 | 0 | 632 | 632 | $101 | $733 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98868667 | -98.2818233 | Oct 29 2024 al Nov 28 2024 | $733.00 | [email protected] | [email protected] | 0 | |
| 222958 | 933201004175 | DU - GolfoCentro | 07DU06A010723952 | MUNICIPIO DE RIOVERDE SLP | GABRIEL MARTINEZ POSTE NO 1 | RIO VERDE | San Luis Potosi | 5A | PB | 0 | 0 | 130 | 0 | 632 | 632 | $101 | $733 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 21.9328492 | -100.0058855 | Sep 3 2024 al Nov 1 2024 | $733.00 | NULL | NULL | NULL | 4878720850 |
| 162542 | 199190301215 | DF - CentroOccidente | 67DF60C506910150 | CHAVEZ GALVAN JORGE | CAMINO SIERRA DEL TIGRE SN | MAZAMITLA | Jalisco | 9M | GDMTH | 37 | 37 | 100 | 1 | 733 | 733 | $0 | $733 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.90827 | -102.99325 | Nov 11 2024 al Dec 10 2024 | $733.00 | [email protected] | 3312809838 | ||
| 35054 | 708120900211 | DK - Sureste | 74DK13A019550600 | MUNICIPIO DE TAPACHULA CHIAPAS | ALUMBRADO PUB FRACC MARATEA | TAPACHULA | CHIAPAS | 5A | PB | 1 | 1 | 146 | 0 | 679 | 679 | $54 | $733 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.9274333 | -92.2753583 | Nov 20 2024 al Dec 20 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 9622195926 |
| 24560 | 681800600976 | DK - Sureste | 01DK09C630050840 | MARTINEZ LOPEZ LAURO | HIDALGO 45 | SAN SEBASTIAN | OAXACA | 9 | PB | 1 | 8 | 239 | 0 | 734 | 734 | $0 | $733 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.8049768 | -96.7043948 | Aug 29 2024 al Oct 31 2024 | $733.00 | [email protected] | [email protected] | 9515396548 | |
| 436977 | 543221103398 | DB - Noroeste | 17DB08A011701601 | MUNICIPIO DE GUASAVE | CALLE VENUSTIANO CARRANZA SN | GUASAVE | Sinaloa | 5A | PB | 1 | 1 | 138 | 0 | 632 | 632 | $101 | $733 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 25.5605127 | -108.4730677 | Sep 10 2024 al Nov 11 2024 | $733.00 | [email protected] | 6878752394 | ||
| 224764 | 936180400180 | DU - GolfoCentro | 33DU06F313310620 | MUNICIPIO DE ARROYO SECO | SECTOR LA PRESA POSTE 13 0 CP | LA FLORIDA | QUERETARO | 5A | PB | 0 | 0 | 130 | 0 | 632 | 632 | $101 | $733 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 21.4127752 | -99.7303373 | Sep 23 2024 al Nov 20 2024 | $733.00 | [email protected] | [email protected] | [email protected] | 4878742110 |
| 598528 | 53190552868 | DP - Bajio | 82DP06J018230605 | SAMU MEXICO SA DE CV | CIRCUITO SANTA FE 277 | SILAO | GUANAJUATO | 78 | GDMTH | 300 | 300 | 20,243 | 50 | 61,721 | 61,721 | $9,875 | $73,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,296.00 | [email protected] | [email protected] | [email protected] | 4726890690 |
| 404711 | 520001103371 | DB - Noroeste | 82DB01A018260710 | AGRIC Y AUTOMOTRIZ SA CV | BLVD A L RODRIGUEZ Y COLIMA | HERMOSILLO | Sonora | 75 | GDMTH | 187 | 191 | 21,824 | 54 | 63,128 | 63,128 | $10,100 | $73,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.086213 | -110.958786 | Oct 31 2024 al Nov 30 2024 | $73,296.00 | [email protected] | [email protected] | [email protected] | 6622598900 |
| 422993 | 530100201631 | DB - Noroeste | 82DB04A018200015 | CELULOSA Y CORRUG DE SON SA CV | AVE EJE 3 NO 304 PARQUE INDUS | NAVOJOA | Sonora | 75 | GDMTH | 178 | 178 | 22,544 | 55 | 63,131 | 63,131 | $10,101 | $73,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.01 | -109.43 | Oct 31 2024 al Nov 30 2024 | $73,295.00 | [email protected] | [email protected] | [email protected] | 6424221043 |
| 160979 | 196860300151 | DF - CentroOccidente | 77DF50D012110090 | FABRICA DE HIELO ALASKA | RIO BALSAS SN | CHURUMUCO | MICHOACAN | 68 | GDMTH | 84 | 84 | 22,080 | 51 | 63,161 | 63,161 | $10,106 | $73,295 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.6597383333 | -101.6450716667 | Oct 24 2024 al Nov 26 2024 | $73,295.00 | [email protected] | 0 | ||
| 482956 | 374191101810 | DD - GolfoNorte | 82DD10G020630725 | LATAMGYM SAPI DE CV | FELIX GALVAN 101 08 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 135 | 135 | 22,096 | 54 | 63,183 | 63,183 | $10,109 | $73,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.724371 | -100.226177 | Oct 31 2024 al Nov 30 2024 | $73,293.00 | [email protected] | [email protected] | [email protected] | NULL |
| 669798 | 109970852109 | DP - Bajio | 70DP52P016670960 | GOB EDO DE AGS I N A D E | AV LOPEZ MATEOS 1610 OTE | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 110 | 110 | 20,800 | 53 | 58,400 | 58,400 | $9,344 | $73,292 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.8786 | -102.2664533333 | Nov 13 2024 al Dec 13 2024 | $73,292.00 | [email protected] | [email protected] | [email protected] | 4499701350 |
| 715556 | 320180603209 | DG - CentroSur | 82DG81A015320070 | PASAJE DE ELEC EL SALVADOR SA | JAVIER MINA 22 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 310 | 310 | 17,953 | 44 | 56,595 | 56,595 | $9,055 | $73,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16 | -99 | Oct 31 2024 al Nov 30 2024 | $73,290.00 | [email protected] | [email protected] | [email protected] | 7445869317 |
| 55813 | 823050605732 | DJ - Oriente | 82DJ01D018210040 | CORP INT AL SERV P SA DE CV | ENTRADA SAN GOTARDO SN | PAPANTLA | VERACRUZ | 78 | GDMTH | 100 | 100 | 794 | 2 | 6,318 | 6,318 | $1,011 | $7,329 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2988383333333 | -97.32892 | Oct 31 2024 al Nov 30 2024 | $7,329.00 | [email protected] | [email protected] | [email protected] | 7821494997 |
| 437518 | 543980805909 | DB - Noroeste | 68DB08AK16810620 | CLUB ROTARIO | BLV P INFANTE SN ESQ MATEOS | GUASAVE ESP | Sinaloa | 65 | GDMTH | 76 | 76 | 2,080 | 6 | 6,317 | 6,317 | $1,011 | $7,329 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5760716667 | -108.47441 | Nov 8 2024 al Dec 9 2024 | $7,329.00 | [email protected] | NULL | ||
| 522834 | 404041202690 | DD - GolfoNorte | 78DD09A017830210 | EST DE SERV NORTE S RL DE CV | D DE NORTE 39 ROBERTO COCH ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,408 | 7 | 6,786 | 6,786 | $543 | $7,329 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.867965 | -97.4794433333 | Oct 28 2024 al Nov 27 2024 | $7,329.00 | [email protected] | [email protected] | 8681270958 | |
| 402263 | 811050300976 | DW - Peninsular | 64DW22B016430270 | RADIOMOVIL DIPSA SA DE CV | CARRETERA CHANKANAAB KM 4 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,892 | 5 | 6,058 | 6,058 | $969 | $7,329 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.4422433333 | -86.992875 | Nov 5 2024 al Dec 5 2024 | $7,329.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 340056 | 626130804655 | DC - Norte | 76DC26C013400120 | TRANSPORTES EMN SA DE CV | AV SCORPIO 115 COL 20 DE NOV | DURANGO | DURANGO | 66 | GDMTH | 58 | 58 | 2,000 | 6 | 5,817 | 5,817 | $931 | $7,329 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0336766667 | -104.6141883333 | Oct 23 2024 al Nov 22 2024 | $7,329.00 | [email protected] | [email protected] | 6181180435 | |
| 658522 | 98210305891 | DP - Bajio | 77DP52C017472101 | VITERRA MEXICO S A DE C V | AV MONTE BLANCO 675 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 62 | 62 | 1,840 | 5 | 5,840 | 5,840 | $934 | $7,329 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9258216667 | -102.3020283333 | Oct 24 2024 al Nov 25 2024 | $7,329.00 | [email protected] | 3316018024 | ||
| 330853 | 612150401220 | DC - Norte | 77DC22E017740270 | PRESIDENCIA MPAL DE MATAMOROS | PERIF Y PROL LAZARO CARDENAS | MATAMOROS | COAHUILA | 66 | GDMTH | 19 | 10 | 2,392 | 6 | 6,317 | 6,317 | $1,011 | $7,329 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5380416667 | -103.24018 | Oct 25 2024 al Nov 25 2024 | $7,329.00 | [email protected] | [email protected] | [email protected] | NULL |
| 636517 | 78230652090 | DP - Bajio | 71DP09G047180500 | VAZQUEZ MONGE SANTIAGO | RANCHO EL TESORO S N | AHORCADO | QUERETARO | 9A | GDMTH | 80 | 80 | 12,000 | 32 | 7,329 | 7,329 | $0 | $7,329 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5613416667 | -100.16061 | Nov 14 2024 al Dec 16 2024 | $7,329.00 | [email protected] | [email protected] | [email protected] | 4422151152 |
| 721000 | 343040501341 | DG - CentroSur | 66DG61C016020010 | TELEFONOS DE MEXICO SA B DE CV | CLAVEL 4 ANTONIO BARONA | CUERNAVACA | MORELOS | 63 | GDMTH | 33 | 41 | 1,919 | 5 | 5,436 | 5,436 | $870 | $7,329 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.9531033333 | -99.202445 | Nov 6 2024 al Dec 6 2024 | $7,329.00 | NULL | NULL | NULL | 7773151513 |
| 191849 | 900021005887 | DU - GolfoCentro | 75DU01D017520260 | TRANSP AUTO TANQUES OCHOA SACV | AVE DE LOS RIOS S N | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,193 | 6 | 6,318 | 6,318 | $1,011 | $7,329 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.3998633333 | -97.8905266667 | Nov 21 2024 al Dec 19 2024 | $7,329.00 | [email protected] | [email protected] | 8332600243 | |
| 343671 | 632021104422 | DC - Norte | 78DC27A018200520 | CAMPO TURISTA EL CAMPESTRE SA | C QUERETARO 150 PTE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 85 | 85 | 2,080 | 6 | 5,991 | 5,991 | $959 | $7,329 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5536916667 | -103.49151 | Oct 28 2024 al Nov 26 2024 | $7,329.00 | [email protected] | 8714149308 | ||
| 282744 | 507070404343 | DX - Jalisco | 77DX173030020215 | ESTACION PALOMAR SA CV | COLONOS 3519 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 40 | 40 | 1,964 | 5 | 6,317 | 6,317 | $1,011 | $7,329 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.609285 | -103.31497 | Oct 24 2024 al Nov 25 2024 | $7,329.00 | [email protected] | [email protected] | 3338601868 | |
| 295295 | 585230202361 | DC - Norte | 77DC01G017010122 | PURPLE GYM | DE LA JUVENTUD 5915 N2 G1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 58 | 58 | 2,320 | 6 | 6,255 | 6,255 | $1,001 | $7,329 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6304566666667 | -106.121776666667 | Oct 25 2024 al Nov 25 2024 | $7,329.00 | [email protected] | [email protected] | [email protected] | 6142554096 |
| 692356 | 126850600299 | DP - Bajio | 77DP58E046500980 | ABEL LEMUS GOMEZ | PREDIO SAN FRANCISCO | NORIA DE ANGELES | Zacatecas | 9A | GDMTH | 48 | 48 | 11,085 | 29 | 7,329 | 7,329 | $0 | $7,329 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.30516 | -101.8277466667 | Oct 24 2024 al Nov 25 2024 | $7,329.00 | NULL | NULL | NULL | 4492854865 |
| 252808 | 453190301081 | DX - Jalisco | 74DX02K040010076 | VAZQUEZ HERNANDEZ FRANCISCO JA | RANCHO LA LOMA 50 | SAN FRANCISCO DE ASIS | JALISCO | 68 | GDMTH | 92 | 92 | 2,080 | 6 | 6,321 | 6,321 | $1,011 | $7,329 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.612195 | -102.5791216667 | Nov 20 2024 al Dec 19 2024 | $7,329.00 | [email protected] | [email protected] | 3781209152 | |
| 78481 | 874110201028 | DJ - Oriente | 74DJ13C126600010 | MARVA ENERGETICOS SA DE CV | RAFAEL TAPIA 1 | CIUDAD MENDOZA | VERACRUZ | 68 | GDMTH | 19 | 19 | 2,069 | 6 | 6,318 | 6,318 | $1,011 | $7,329 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.80928 | -97.1749033333 | Nov 20 2024 al Dec 19 2024 | $7,329.00 | [email protected] | [email protected] | 2727032227 | |
| 488860 | 376170100701 | DD - GolfoNorte | 77DD12A019911010 | OUT SOURCING PERS SERV SA CV | SAN JERONIMO 310 OF 24 NTE | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 44 | 44 | 2,235 | 6 | 6,318 | 6,318 | $1,011 | $7,329 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.673945 | -100.3562483333 | Oct 25 2024 al Nov 26 2024 | $7,329.00 | [email protected] | 0 | ||
| 426147 | 533151006696 | DB - Noroeste | 76DB05A017620135 | PETROPLAZAS SA DE CV | MAXIPISTA MAZ CUL KM 10 7 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 51 | 51 | 2,179 | 6 | 6,318 | 6,318 | $1,011 | $7,329 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.3624316667 | -106.4791916667 | Oct 23 2024 al Nov 22 2024 | $7,329.00 | [email protected] | [email protected] | [email protected] | 0 |
| 398761 | 810120311184 | DW - Peninsular | 65DW22A016430300 | COND PLAYACAR FASE II AC | PASEO COBA FASE II ALUM PUB | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 7 | 7 | 1,383 | 0 | 6,318 | 6,318 | $1,011 | $7,329 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6213833333 | -87.0882933333 | Nov 6 2024 al Dec 6 2024 | $7,329.00 | [email protected] | [email protected] | 9848730662 | |
| 540588 | 417070600208 | DD - GolfoNorte | 83DD12D072350320 | TREVINO G CARLOS A | PRIV M DE SAN PATRICIO 103 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 47 | 50 | 2,044 | 5 | 6,318 | 6,318 | $1,011 | $7,329 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.642037 | -100.331767 | Oct 31 2024 al Nov 30 2024 | $7,329.00 | [email protected] | [email protected] | [email protected] | 8183561570 |
| 370626 | 779240303792 | DW - Peninsular | 83DW01M211590210 | HUERTA CASTRO RICARDO | TAB 20833 L25 | STA GERTRUDIS COPO | YUCATAN | 77 | GDMTH | 11 | 11 | 1,693 | 5 | 6,267 | 6,267 | $1,003 | $7,329 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,329.00 | [email protected] | [email protected] | 0 | |
| 421579 | 527911105738 | DB - Noroeste | 69DB03A016950530 | MALFAVON GUTIERREZ JUAN | PLAZA LEY OBREGON L5 | CD OBREGON | Sonora | 65 | GDMTH | 22 | 22 | 2,271 | 6 | 6,287 | 6,287 | $1,006 | $7,329 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4787266667 | -109.928525 | Nov 11 2024 al Dec 10 2024 | $7,329.00 | [email protected] | [email protected] | 6449976943 | |
| 453835 | 556040600491 | DB - Noroeste | 64DB33B096410300 | COORDINACION ESTATAL SEGURIDAD | CERRADA 00 0 | EJIDO CUITACA | Sonora | 65 | GDMTH | 20 | 20 | 2,399 | 7 | 6,766 | 6,766 | $541 | $7,329 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.0049033333 | -110.3800866667 | Nov 4 2024 al Dec 3 2024 | $7,329.00 | [email protected] | [email protected] | 6222250110 | |
| 287438 | 580021202505 | DC - Norte | 28DC01A013492410 | GOBIERNO DEL ESTADO | 28A Y HDA DE LOS REMEDIOS | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 1,392 | 0 | 6,318 | 6,318 | $1,011 | $7,329 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 28.6237717 | -106.091345 | Oct 21 2024 al Dic 18 2024 | $7,329.00 | [email protected] | 6144293344 | ||
| 594645 | 49961051591 | DP - Bajio | 84DP06E011310010 | BBVA MEXICO S A I B M | HIDALGO 3 | PENJAMO | GUANAJUATO | 68 | GDMTH | 43 | 43 | 1,819 | 5 | 5,726 | 5,726 | $916 | $7,329 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4297583333333 | -101.722828333333 | Oct 31 2024 al Nov 30 2024 | $7,329.00 | [email protected] | [email protected] | 4626357901 | |
| 496866 | 378131100259 | DD - GolfoNorte | 78DD12E537761220 | DESARROLLOS M70 SA DE CV | AVE ALFONSO REYES 314 AREA COM | MONTERREY | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,268 | 6 | 6,318 | 6,318 | $1,011 | $7,329 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6427566667 | -100.2767766667 | Oct 28 2024 al Nov 27 2024 | $7,329.00 | [email protected] | 8181009233 | ||
| 642019 | 81121105624 | DP - Bajio | 67DP09M347290880 | ROCHA MENINDEZ OMAR ALBERTO | LA FUNDIDORA 3 | SAN PEDRITO | QUERETARO | 68 | GDMTH | 24 | 24 | 1,936 | 5 | 5,911 | 5,911 | $946 | $7,329 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.66137 | -100.374435 | Nov 8 2024 al Dec 9 2024 | $7,329.00 | [email protected] | [email protected] | 4423880989 | |
| 528360 | 408910600094 | DD - GolfoNorte | 75DD19G017520290 | REP SERNA SA DE CV | RS55 GRANJA 1 | SAN RAFAEL N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,059 | 6 | 6,319 | 6,319 | $1,011 | $7,329 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.9867116667 | -100.6392716667 | Oct 23 2024 al Nov 22 2024 | $7,329.00 | [email protected] | [email protected] | [email protected] | 8183489689 |
| 455915 | 35170504125 | DD - GolfoNorte | 76DD12F107630760 | SADM | AV VIALIDAD 1 S N TANQ3 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,233 | 6 | 6,318 | 6,318 | $1,011 | $7,329 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.74848 | -100.457155 | Oct 24 2024 al Nov 25 2024 | $7,329.00 | [email protected] | 0 | ||
| 167105 | 147020305607 | DM - ValleMexicoCentro | 82DM25C068211031 | SIUSCO LATIN AMERICAN SA CV FA | ANIL 204 2 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 300 | 19,416 | 48 | 63,179 | 63,179 | $10,109 | $73,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4049307132882 | -99.1100688889837 | Oct 31 2024 al Nov 30 2024 | $73,287.00 | [email protected] | 5556492792 | ||
| 250823 | 449190801311 | DX - Jalisco | 82DX02E011010070 | JUEGOS DIVERTIDOS SA DE CV | FERMIN PADILLA 65 | SAN MIGUEL EL ALTO | JALISCO | 78 | GDMTH | 168 | 168 | 18,773 | 46 | 63,178 | 63,178 | $10,108 | $73,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $73,287.00 | [email protected] | [email protected] | [email protected] | 3471057910 |
| 375364 | 781110300371 | DW - Peninsular | 80DW12B030010350 | MUNICIPIO DE ISLA MUJERES | CARR CNC RANCHO VIEJO KM 3 45 | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 5A | GDMTH | 55 | 55 | 19,800 | 55 | 63,174 | 63,174 | $10,108 | $73,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2379183333333 | -86.85975 | Oct 31 2024 al Nov 30 2024 | $73,281.00 | [email protected] | 9988770316 | ||
| 357408 | 647161004476 | DC - Norte | 72DC04J017260320 | MUNICIPIO DE JUAREZ | ENRIQUE PINOCELY S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 2,161 | 7 | 6,785 | 6,785 | $543 | $7,328 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.621915 | -106.4297833333 | Nov 19 2024 al Dic 17 2024 | $7,328.00 | NULL | NULL | NULL | 6567370000 |
| 337201 | 623100200853 | DC - Norte | 74DC24N017630290 | GRUPO JV DE PARRAL SA DE CV | AV M JIMENEZ Y P A SERDAN 1400 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 25 | 30 | 4,187 | 11 | 10,435 | 10,435 | $1,670 | $7,328 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.132155 | -104.908635 | Nov 20 2024 al Dic 19 2024 | $7,328.00 | [email protected] | [email protected] | 6295428206 | |
| 607795 | 60221051371 | DP - Bajio | 76DP07C017650550 | ESCAMILLA FLORES RAMIRO ELISEO | CUITLAHUAC 116 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,596 | 5 | 5,725 | 5,725 | $916 | $7,328 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0040566667 | -101.8462866667 | Oct 23 2024 al Nov 22 2024 | $7,328.00 | [email protected] | 4773246218 | ||
| 364085 | 773190803154 | DW - Peninsular | 66DW01D016630250 | PROVI CONSTRUCCION SA CV | 23 396 | MERIDA | YUCATAN | 67 | GDMTH | 20 | 20 | 1,860 | 5 | 6,266 | 6,266 | $1,003 | $7,328 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9445716667 | -89.5408216667 | Nov 7 2024 al Dec 9 2024 | $7,328.00 | [email protected] | [email protected] | 9999446513 | |
| 34111 | 701120850383 | DK - Sureste | 79DK12G268000010 | COMBUSTIBLES SN MATEO SA D CV | CARRET FED TLACOTEPEC JUX KM88 | SAN MIGUEL TLACOTEPEC | OAXACA | 68 | GDMTH | 41 | 41 | 2,347 | 6 | 6,107 | 6,107 | $977 | $7,328 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.4318283333 | -98.0049416667 | Oct 28 2024 al Nov 27 2024 | $7,328.00 | [email protected] | [email protected] | [email protected] | 9535540362 |
| 213068 | 929160701306 | DU - GolfoCentro | 65DU05D536521410 | INTERAPAS | AV LAS MERCEDES 2110 | POZOS | San Luis Potosi | 68 | GDMTH | 21 | 21 | 1,856 | 5 | 6,317 | 6,317 | $1,011 | $7,328 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.1100216667 | -100.8793683333 | Nov 5 2024 al Dec 5 2024 | $7,328.00 | [email protected] | [email protected] | [email protected] | 4441980523 |
| 184147 | 564210900579 | DL - ValleMexicoNorte | 79DL20C217930270 | MM SAN ANTONIO LA ISLA SAPI DE | AV LIC ARTURO MONTIEL R SN | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 1,514 | 4 | 6,185 | 6,185 | $990 | $7,328 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6913083333 | -99.152585 | Oct 28 2024 al Nov 27 2024 | $7,328.00 | [email protected] | [email protected] | [email protected] | 0 |
| 410217 | 520180701901 | DB - Noroeste | 68DB01A016820090 | ROBLES PERLA CARMEN SUSANA DOL | BLVD VILDOSOLA 201 | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 2,080 | 6 | 6,260 | 6,260 | $1,002 | $7,328 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0507766667 | -110.9562333333 | Nov 8 2024 al Dec 9 2024 | $7,328.00 | [email protected] | 6623102331 | ||
| 502667 | 379241001023 | DD - GolfoNorte | 76DD10C017650677 | CAFECACAO TOSTADORES SA CV | HIDALGO 2035 PB 07 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,209 | 6 | 6,318 | 6,318 | $1,011 | $7,328 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $7,328.00 | [email protected] | 8116119461 | ||
| 364940 | 774140702531 | DW - Peninsular | 64DW01E026410030 | WILLIAM CASTALDI ESTRADA | 116 468 59 I 59J BOJORQUEZ | MERIDA | YUCATAN | 67 | GDMTH | 22 | 22 | 1,947 | 5 | 6,266 | 6,266 | $1,003 | $7,328 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.976885 | -89.655305 | Nov 5 2024 al Dec 5 2024 | $7,328.00 | [email protected] | [email protected] | 0 | |
| 40336 | 726110401478 | DK - Sureste | 63DK17A026310580 | MUNICIPIO DEL CENTRO | A ORILLA DE LAGUNA FRAC S MANU | PARRILLA | TABASCO | 5A | GDMTH | 10 | 10 | 1,896 | 5 | 6,317 | 6,317 | $1,011 | $7,328 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 17.87945 | -92.91553 | Nov 1 2024 al Dec 3 2024 | $7,328.00 | [email protected] | 9933103232 | ||
| 444048 | 546180511540 | DB - Noroeste | 65DB10A016500821 | MULTISERVICIOS 3M SA DE CV | BLVD LOLA BELTRAN 4221 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 17 | 17 | 2,162 | 6 | 6,317 | 6,317 | $1,011 | $7,328 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8107333333 | -107.445035 | Nov 5 2024 al Dec 4 2024 | $7,328.00 | [email protected] | 6672070205 | ||
| 195482 | 903140100498 | DU - GolfoCentro | 78DU01C017810350 | PINTURA VIAL Y SENALIZACION SA | CARR TAMPICO MANTE NUM 126 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 2,067 | 6 | 6,317 | 6,317 | $1,011 | $7,328 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.30063 | -97.8794883333 | Oct 25 2024 al Nov 25 2024 | $7,328.00 | [email protected] | [email protected] | 8332287647 | |
| 656541 | 97920720611 | DP - Bajio | 72DP52B016871140 | CULT Y PROM HUMANA A C | AV HEROE DE NACOZARI SUR 721 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 61 | 61 | 1,872 | 5 | 5,839 | 5,839 | $934 | $7,328 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.8756033333 | -102.2815833333 | Nov 15 2024 al Dec 17 2024 | $7,328.00 | [email protected] | [email protected] | [email protected] | 4499151459 |
| 503970 | 383210700711 | DD - GolfoNorte | 76DD03G017611813 | MUNICIPIO DE MIGUEL ALEMAN TAM | BLVD VIA LACTEA 333 | M ALEMAN | TAMAULIPAS | 5A | PB | 5 | 5 | 1,693 | 0 | 6,785 | 6,785 | $543 | $7,328 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3602166667 | -99.02832 | Oct 24 2024 al Nov 25 2024 | $7,328.00 | 8979720030 | |||
| 444578 | 546201012361 | DB - Noroeste | 65DB10J016580231 | COBAES 32 | AV DE LA JUVENTUD S N | COSTA RICA | Sinaloa | 65 | GDMTH | 40 | 40 | 2,268 | 6 | 6,317 | 6,317 | $1,011 | $7,328 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.4132683333 | -106.69379 | Nov 5 2024 al Dec 4 2024 | $7,328.00 | NULL | NULL | NULL | 6677586830 |
| 351651 | 644140201868 | DC - Norte | 72DC04K017210300 | MUNICIPIO DE CD JUAREZ | OLMECAS S N ENSEGUIDA DE 6621 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 2,161 | 7 | 6,785 | 6,785 | $543 | $7,328 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6912833333 | -106.47477 | Nov 19 2024 al Dic 17 2024 | $7,328.00 | [email protected] | [email protected] | 6567370210 | |
| 391331 | 797180701180 | DW - Peninsular | 66DW06B016100990 | WALDOS DOLAR MART DE MEXICOS D | 73 SN SN | FELIPE CARRILLO PTO | QUINTANA ROO | 67 | GDMTH | 57 | 68 | 1,860 | 5 | 6,317 | 6,317 | $1,011 | $7,328 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.580685 | -88.04393 | Nov 7 2024 al Dec 9 2024 | $7,328.00 | [email protected] | [email protected] | [email protected] | NULL |
| 503975 | 383211000534 | DD - GolfoNorte | 76DD03G017611426 | MUNICIPIO DE MIGUEL ALEMAN | AZHARES 100 | M ALEMAN | TAMAULIPAS | 5A | PB | 3 | 3 | 1,693 | 0 | 6,785 | 6,785 | $543 | $7,328 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.39073 | -99.0367716667 | Oct 24 2024 al Nov 25 2024 | $7,328.00 | 8979720030 | |||
| 126890 | 155120501783 | DF - CentroOccidente | 76DF07D015090190 | MUNICIPIO DE MORELIA MICH | RET BOSQUE DE CIRUELOS PTE | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 5 | 1,901 | 5 | 6,317 | 6,317 | $1,011 | $7,328 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.7244683 | -101.103895 | Oct 23 2024 al Nov 25 2024 | $7,328.00 | [email protected] | [email protected] | 4433191382 | |
| 439479 | 545780900667 | DB - Noroeste | 80DB08DK48000160 | MUNICIPIO DE ANGOSTURA | ALUM LA UNION | ANGOSTURA ESP | Sinaloa | 5A | PB | 5 | 5 | 1,670 | 0 | 6,317 | 6,317 | $1,011 | $7,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $7,328.00 | [email protected] | [email protected] | [email protected] | 6977340040 |
| 654522 | 96130805741 | DP - Bajio | 82DP52A018500495 | DISTRIBUIDORA Y MAQUILADORA IN | JOSE MA GUZMAN 211 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 220 | 220 | 1,905 | 4 | 6,317 | 6,317 | $1,011 | $7,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8332116666667 | -102.285185 | Oct 31 2024 al Nov 30 2024 | $7,328.00 | [email protected] | [email protected] | [email protected] | 4490000000 |
| 641213 | 80930652940 | DP - Bajio | 71DP09A017190879 | SUSANA QUINTANA VDA D GLEZ | 5 DE FEBRERO 6 CASA BLANCA | QUERETARO | QUERETARO | 68 | GDMTH | 130 | 130 | 1,920 | 5 | 5,910 | 5,910 | $946 | $7,328 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.575745 | -100.4017783333 | Nov 14 2024 al Dec 16 2024 | $7,328.00 | [email protected] | 4422415377 | ||
| 570050 | 253051201545 | DV - CentroOriente | 77DV06H036021470 | SANCHEZ EVANGELISTA RAUL | 14 NORTE S N | TOCHTEPEC | PUEBLA | 68 | GDMTH | 36 | 36 | 1,967 | 5 | 6,318 | 6,318 | $1,011 | $7,328 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.837145 | -97.8153733 | Oct 25 2024 al Nov 26 2024 | $7,328.00 | NULL | NULL | NULL | 2244271131 |
| 332745 | 613190401296 | DC - Norte | 77DC22F017730660 | PROMOTORA MUSICAL SA DE CV | BLVD INDEPENDENCIA 1300 229 | TORREON | COAHUILA | 66 | GDMTH | 11 | 18 | 2,297 | 6 | 6,224 | 6,224 | $996 | $7,328 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5591083333 | -103.4346916667 | Oct 25 2024 al Nov 25 2024 | $7,328.00 | [email protected] | [email protected] | 5513911609 | |
| 55514 | 822210200843 | DJ - Oriente | 77DJ01C016810671 | CAJA POPULAR MEXICANA SCAPRLCV | GONZALEZ ORTEGA 39 | TUXPAN | VERACRUZ | 68 | GDMTH | 25 | 36 | 2,094 | 5 | 6,317 | 6,317 | $1,011 | $7,328 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.954805 | -97.4026683333 | Oct 23 2024 al Nov 25 2024 | $7,328.00 | [email protected] | 7828243311 | ||
| 65498 | 847200609681 | DJ - Oriente | 80DJ06M016230005 | MUNICIPIO DE ALVARADO | ALUMBRADO PUBLICO S N | BOCA DEL RIO | VERACRUZ | 5A | PB | 4 | 4 | 1,365 | 0 | 6,317 | 6,317 | $1,011 | $7,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,328.00 | [email protected] | NULL | ||
| 230637 | 953230501189 | DU - GolfoCentro | 70DU08B023200013 | COPPEL | CALLE HIDALGO 308 | TANTOYUCA | VERACRUZ | 68 | GDMTH | 29 | 29 | 2,271 | 6 | 6,317 | 6,317 | $1,011 | $7,328 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.3511283333333 | -98.226275 | Nov 13 2024 al Dec 12 2024 | $7,328.00 | [email protected] | 6672001164 | ||
| 637522 | 79040801915 | DP - Bajio | 82DP09H018201580 | GF SE CECYT | GF SE CARR A EL PUEBLITO | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 128 | 176 | 18,894 | 47 | 60,487 | 60,487 | $9,678 | $73,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5503074 | -100.4246945 | Oct 31 2024 al Nov 30 2024 | $73,279.00 | [email protected] | [email protected] | [email protected] | 4422281530 |
| 569358 | 251890100085 | DV - CentroOriente | 80DV06D376000020 | PRESIDENCIA MUNICIPAL | CALLES DIVERSAS | CHICHIQUILA, PUE | PUEBLA | 5A | PB | 39 | 38 | 13,827 | 0 | 63,169 | 63,169 | $10,107 | $73,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,276.00 | [email protected] | [email protected] | [email protected] | 2731099694 |
| 235091 | 963060300022 | DU - GolfoCentro | 82DU07A010020080 | ABARROTERA DE VALLES SA DE CV | GUADALUPE VICTORIA NO 2 | CD VALLES | San Luis Potosi | 74 | GDMTH | 100 | 100 | 19,529 | 48 | 63,169 | 63,169 | $10,107 | $73,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.98498 | -99.0179266666667 | Oct 31 2024 al Nov 30 2024 | $73,276.00 | [email protected] | [email protected] | 4813812115 | |
| 395177 | 804240600384 | DW - Peninsular | 82DW08A019610008 | EMBOTELLADORAS BEPENSA S A DE | LIBRAMIENTO A SUMA KM 2 5 4349 | MOTUL | YUCATAN | 77 | GDMTH | 314 | 314 | 10,880 | 27 | 60,559 | 60,559 | $9,689 | $73,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,276.00 | [email protected] | 0 | ||
| 2762 | 147810201488 | DN - ValleMexicoSur | 63DN60A336310045 | IPN CECYT CENTRO EDUCA | AV GASTON MELO SN | SN ANTONIO TECOMITL | CIUDAD DE MEXICO | 63 | GDMTH | 117 | 123 | 22,080 | 53 | 63,169 | 63,169 | $10,107 | $73,276 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.22162 | -98.99557 | Nov 8 2024 al Dec 10 2024 | $73,276.00 | [email protected] | [email protected] | 5572963000 | |
| 10654 | 965070605037 | DN - ValleMexicoSur | 84DN10A101150010 | TIENDAS CHEDRAUI SA DE CV | CARR PICACHO AJUSCO 175 | MAGDALENA CONTRERAS | CIUDAD DE MEXICO | 73 | GDMTH | 850 | 1,400 | 217,185 | 517 | 631,657 | 631,657 | $101,065 | $732,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $732,722.00 | [email protected] | [email protected] | [email protected] | 5526156649 |
| 187503 | 570140800113 | DL - ValleMexicoNorte | 82DL70C918200090 | ORGANISMO PUBLICO DESCENTRALIZ | PRESA EL CAPULIN | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 230 | 230 | 20,507 | 50 | 63,165 | 63,165 | $10,106 | $73,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.41629 | -99.26185 | Oct 31 2024 al Nov 30 2024 | $73,271.00 | [email protected] | [email protected] | [email protected] | 5558116868 |
| 95752 | 6050803579 | DA - BajaCalifornia | 75DA02A035440526 | TELEFONOS DE MEXICO SAB DE CV | MEXICO E CARRET AL NORTE Y E | CHAMETLA | BAJA CALIFORNIA SUR | 62 | GDMTH | 30 | 30 | 1,635 | 5 | 6,317 | 6,317 | $1,011 | $7,327 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.0994383333 | -110.37988 | Nov 21 2024 al Dec 19 2024 | $7,327.00 | [email protected] | NULL | ||
| 91145 | 3081005922 | DA - BajaCalifornia | 70DA01D016704900 | AT T COMUNICACIONES DIGITALES | JIMENEZ 6751 COL INDEPENDENCIA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,349 | 9 | 6,739 | 6,739 | $539 | $7,327 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.524025 | -117.0511466667 | Nov 13 2024 al Dec 12 2024 | $7,327.00 | NULL | NULL | NULL | 6640000000 |
| 145931 | 177900600744 | DF - CentroOccidente | 74DF15H060710005 | SANCHEZ SANCHEZ J JESUS | HUERTA LAS TINAJAS | RANCHO PARAMBEN | MICHOACAN | 9A | GDMTH | 156 | 156 | 9,120 | 28 | 7,327 | 7,327 | $0 | $7,327 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.51375 | -102.43613 | Nov 21 2024 al Dec 19 2024 | $7,327.00 | [email protected] | [email protected] | 3545511831 | |
| 610577 | 61210402917 | DP - Bajio | 25DP07D032530139 | RESIDENCIAL SANTUARIO DE SANTA | BLVD STA RITA FTE 401 | NORIA DE SEPTIEN | GUANAJUATO | 5A | PB | 4 | 3 | 1,424 | 0 | 6,316 | 6,316 | $1,011 | $7,327 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.9413183 | -101.719155 | Sep 17 2024 al Nov 15 2024 | $7,327.00 | [email protected] | 4771423812 | ||
| 510227 | 387040800052 | DD - GolfoNorte | 78DD04B017830880 | TELEFONOS DE MEXICO SAB DE CV | 5 DE FEBRERO SN | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,410 | 7 | 6,784 | 6,784 | $543 | $7,327 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9888183333 | -98.1201333333 | Oct 28 2024 al Nov 27 2024 | $7,327.00 | [email protected] | [email protected] | 8991349576 | |
| 460065 | 351040202657 | DD - GolfoNorte | 80DD19B018010350 | PMR BLVD GAMA | BLVD GAMA | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 4 | 4 | 1,575 | 0 | 6,316 | 6,316 | $1,011 | $7,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.59248 | -100.914315 | Oct 31 2024 al Nov 30 2024 | $7,327.00 | [email protected] | 8444168000 | ||
| 438306 | 545040901104 | DB - Noroeste | 80DB08DK28010640 | MUNICIPIO DE MOCORITO | COFRADIA DE SOTO MOC ALUMBRADO | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 5 | 5 | 1,670 | 0 | 6,317 | 6,317 | $1,011 | $7,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $7,327.00 | NULL | NULL | NULL | 6737350292 |
| 503606 | 382090900269 | DD - GolfoNorte | 79DD03F017110275 | ALUMBRADO PUBLICO PRESIDENCIA | CARR REYNOSA Y ACCESO 3 | CAMARGO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,409 | 7 | 6,783 | 6,783 | $543 | $7,327 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.3088133333 | -98.8160033333 | Oct 29 2024 al Nov 28 2024 | $7,327.00 | [email protected] | 8919740003 | ||
| 110907 | 14820136587 | DA - BajaCalifornia | 63DA10C015010320 | ESCUELA SEC TEC NO 9 | CHULA VISTA SAN IGNACIO | STA. ROSALIA | BAJA CALIFORNIA SUR | 62 | GDMTH | 22 | 22 | 1,556 | 5 | 6,316 | 6,316 | $1,011 | $7,327 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.2976683333 | -112.8691533333 | Nov 4 2024 al Dec 3 2024 | $7,327.00 | NULL | NULL | NULL | 6121238060 |
| 386630 | 791230201193 | DW - Peninsular | 74DW04D487400014 | DORANTES RUBIO JUAN DAVID | CALLE 23 99A | CALKINI | CAMPECHE | 67 | GDMTH | 20 | 20 | 1,848 | 5 | 6,006 | 6,006 | $961 | $7,327 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3684033333 | -90.05027 | Nov 20 2024 al Dec 19 2024 | $7,327.00 | [email protected] | 9991277544 | ||
| 584018 | 41120700381 | DP - Bajio | 75DP03D017510060 | RADIOMOVIL DIPSA SA DE CV | BELLA LINDA SN COL JARDINES | AMEALCO | QUERETARO | 68 | GDMTH | 14 | 14 | 2,039 | 6 | 6,151 | 6,151 | $984 | $7,327 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.1365616667 | -100.2973566667 | Nov 21 2024 al Dec 20 2024 | $7,327.00 | [email protected] | 3336691020 | ||
| 414036 | 522790700046 | DB - Noroeste | 75DB01E147500340 | ALEJANDRO GRIJALVA F | KM 10 CAMINO OPODEPE | RAYON | Sonora | 9C | GDMTH | 33 | 33 | 9,095 | 28 | 7,327 | 7,327 | $0 | $7,327 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 29.8062466667 | -110.585475 | Nov 21 2024 al Dec 19 2024 | $7,327.00 | [email protected] | [email protected] | [email protected] | NULL |
| 587866 | 44911233263 | DP - Bajio | 36DP03G013612845 | MPIO SAN JUAN DEL RIO | CALLE 12 Y NOCHEBUENA | SN JUAN DEL RIO | QUERETARO | 5A | PB | 3 | 1 | 1,424 | 0 | 6,316 | 6,316 | $1,011 | $7,327 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.3871876 | -99.9586747 | Aug 26 2024 al Oct 25 2024 | $7,327.00 | [email protected] | 4272681000 | ||
| 612702 | 62130700298 | DP - Bajio | 63DP07E016310150 | SOLUTIONS SINMAN MANUFACTURING | CARRETERA A LA LOZA KM 2 A | LEON | GUANAJUATO | 68 | GDMTH | 59 | 67 | 1,718 | 5 | 5,724 | 5,724 | $916 | $7,327 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.05896 | -101.56011 | Nov 4 2024 al Dec 3 2024 | $7,327.00 | [email protected] | [email protected] | [email protected] | 4775588197 |
| 593763 | 49080800737 | DP - Bajio | 77DP06E197720436 | AGRO Y SEMILLAS LA FUERTE SACV | VARAL DE CABRERA | EL VARAL DE CABRERA | GUANAJUATO | 68 | GDMTH | 80 | 80 | 1,600 | 4 | 5,725 | 5,725 | $916 | $7,327 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.356105 | -101.6154783333 | Oct 24 2024 al Nov 25 2024 | $7,327.00 | [email protected] | 3525268060 | ||
| 364400 | 774010103296 | DW - Peninsular | 68DW01E026820380 | PARROQUIA DE SAN JUAN PABLOII | 16 S N X 51A 53JUAN PABLO II | MERIDA | YUCATAN | 67 | GDMTH | 38 | 38 | 1,960 | 5 | 6,265 | 6,265 | $1,002 | $7,327 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.9629666667 | -89.6733333333 | Nov 11 2024 al Dec 11 2024 | $7,327.00 | [email protected] | [email protected] | [email protected] | 9996113075 |
| 490389 | 376190300307 | DD - GolfoNorte | 77DD12B017740650 | CHAPA MARTINEZ ERNESTO JAVIER | AV LEONES 1620 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,135 | 6 | 6,316 | 6,316 | $1,011 | $7,327 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6996833333 | -100.3636216667 | Oct 25 2024 al Nov 26 2024 | $7,327.00 | [email protected] | 8112557667 | ||
| 31134 | 693080801632 | DK - Sureste | 70DK09U365000190 | U AGRICOLA 21 ZIM SPR DE RI | PARAJE EL POTRERO | ZIMATLAN DE ALVAREZ | OAXACA | 9C | PB | 36 | 36 | 9,880 | 0 | 7,327 | 7,327 | $0 | $7,327 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 16.8519416667 | -96.7701283333 | Nov 13 2024 al Dec 16 2024 | $7,327.00 | [email protected] | 9510000000 | ||
| 8356 | 336980200807 | DN - ValleMexicoSur | 62DN50C036230030 | BECCO INDUSTRIAL SA DE CV | AV CTO DE LA IND SUR L17 18 Y | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 99 | 99 | 2,000 | 5 | 6,183 | 6,183 | $989 | $7,327 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.29375 | -99.52613 | Nov 7 2024 al Dec 9 2024 | $7,327.00 | NULL | NULL | NULL | 0 |
| 467878 | 356060100101 | DD - GolfoNorte | 78DD16B010460770 | SALAZAR VALDES NORBERTO C | HIDALGO 203 SUR | ZARAGOZA | Coahuila | 64 | GDMTH | 28 | 28 | 2,410 | 7 | 6,782 | 6,782 | $543 | $7,327 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.4914533333 | -100.91934 | Oct 28 2024 al Nov 27 2024 | $7,327.00 | [email protected] | 8626261678 | ||
| 603586 | 58170791515 | DP - Bajio | 78DP07E017810750 | MARTINEZ AVILA GUILLERMO ADRIA | SAHUAYO 208 CP 37240 | LEON | GUANAJUATO | 68 | GDMTH | 99 | 99 | 1,760 | 5 | 5,724 | 5,724 | $916 | $7,327 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1364816667 | -101.6750016667 | Oct 25 2024 al Nov 26 2024 | $7,327.00 | [email protected] | [email protected] | 4773271321 | |
| 585978 | 44020810367 | DP - Bajio | 23DP03G012312270 | MPIO SAN JUAN DEL RIO | JASPE FTE 61 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 2 | 1,424 | 0 | 6,316 | 6,316 | $1,011 | $7,327 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.376825 | -99.9637183333 | Sep 13 2024 al Nov 14 2024 | $7,327.00 | [email protected] | 4272681000 | ||
| 230056 | 950030900021 | DU - GolfoCentro | 80DU08F248100020 | PRESIDENCIA MPAL TLAHUILTEPA | COMUNIDADES VARIAS MPIO TLAHU | TLAHUILTEPA | HIDALGO | 5A | PB | 41 | 41 | 14,854 | 0 | 63,162 | 63,162 | $10,106 | $73,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,268.00 | [email protected] | [email protected] | NULL | |
| 95668 | 6040201058 | DA - BajaCalifornia | 82DA02A018031200 | SIST DE EDUC E INV UNIVERS A C | ABASOLO S N E COLIMA Y COLOSIO | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 324 | 324 | 19,724 | 49 | 63,160 | 63,160 | $10,106 | $73,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.14148 | -110.33314 | Oct 31 2024 al Nov 30 2024 | $73,265.00 | [email protected] | 6122347000 | ||
| 697741 | 275211002769 | DG - CentroSur | 82DG11A018210751 | SERVICIOS ESTATALES DE SALUD | PASEO ALEJANDRO CERVANTES SN | CHILPANCINGO | GUERRERO | 78 | GDMTH | 118 | 118 | 16,664 | 41 | 58,676 | 58,676 | $9,388 | $73,264 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.542999 | -99.500627 | Oct 31 2024 al Nov 30 2024 | $73,264.00 | 7472210827 | |||
| 628755 | 75881100231 | DP - Bajio | 80DP08Y805500003 | MPIO CELAYA | RINCON DE TAMAYO GTO | RINCON DE TAMAYO | GUANAJUATO | 5A | PB | 43 | 40 | 14,396 | 0 | 63,157 | 63,157 | $10,105 | $73,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,263.00 | [email protected] | [email protected] | [email protected] | 4616091161 |
| 180880 | 515171201969 | DL - ValleMexicoNorte | 82DL40E030300112 | SPANICAR MEXICO S A DE C V | VIA MORELOS KM 15 362 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 19,659 | 48 | 61,826 | 61,826 | $9,892 | $73,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5351728 | -99.0624668 | Oct 31 2024 al Nov 30 2024 | $73,263.00 | [email protected] | [email protected] | [email protected] | 5541171777 |
| 291421 | 581960906015 | DC - Norte | 82DC01B018210170 | OPERADORA FUTURAMA SA CV | 190235 MELCHOR GUASPE 1601 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 100 | 113 | 24,405 | 46 | 63,157 | 63,157 | $10,105 | $73,262 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6182183333 | -106.0586116667 | Oct 31 2024 al Nov 30 2024 | $73,262.00 | [email protected] | 6144421169 | ||
| 189549 | 573921201435 | DL - ValleMexicoNorte | 74DL10D017110300 | AUTOS PULLMN SA DE CV TALL ME | NORTE 35M NUM 1015 COL IND VAL | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 160 | 200 | 22,320 | 59 | 63,156 | 63,156 | $10,105 | $73,261 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4966383333 | -99.1534316667 | Nov 20 2024 al Dec 19 2024 | $73,261.00 | [email protected] | [email protected] | [email protected] | 5550784000 |
| 572856 | 256990102958 | DV - CentroOriente | 79DV07A017910120 | CONCESIONES INTEGRALES SA CV | CALLE FCO VILLA Y BARRANCA | PUEBLA | PUEBLA | 68 | GDMTH | 53 | 53 | 22,736 | 58 | 63,156 | 63,156 | $10,105 | $73,260 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.11583167 | -98.19693 | Oct 29 2024 al Nov 28 2024 | $73,260.00 | [email protected] | 2227501633 | ||
| 530702 | 412220402645 | DD - GolfoNorte | 78DD09D017840050 | TECNOBRIT SA DE CV | JOSE MARIA MORELOS 4 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 2,411 | 7 | 6,783 | 6,783 | $543 | $7,326 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8338433333 | -97.5196266667 | Oct 28 2024 al Nov 27 2024 | $7,326.00 | NULL | |||
| 558413 | 223180800564 | DV - CentroOriente | 77DV02A146000045 | GRUPO IMPULSOR AMPAR SA DE CV | AV OCOTLAN 35 C Y D | OCOTLAN | TLAXCALA | 68 | GDMTH | 37 | 37 | 1,950 | 5 | 6,316 | 6,316 | $1,011 | $7,326 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.31711833 | -98.21847 | Oct 25 2024 al Nov 26 2024 | $7,326.00 | [email protected] | 2464948102 | ||
| 166002 | 426160706934 | DF - CentroOccidente | 72DF55D094630280 | CAVSA COLIMA AUTOMOTRIZ SA DE | BLVD MMH 12148 | SANTIAGO | COLIMA | 68 | GDMTH | 60 | 60 | 2,000 | 6 | 5,814 | 5,814 | $930 | $7,326 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.114475 | -104.34457 | Nov 19 2024 al Dec 17 2024 | $7,326.00 | [email protected] | [email protected] | 3123141120 | |
| 85619 | 1030101916 | DA - BajaCalifornia | 71DA01C015084150 | LULU XIANG LING | D ORDAZ 907 5 KM 14 5 LOS PINO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 2,929 | 8 | 6,738 | 6,738 | $539 | $7,326 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4786266667 | -116.9368116667 | Nov 14 2024 al Dec 13 2024 | $7,326.00 | [email protected] | 6646291919 | ||
| 88694 | 1920300355 | DA - BajaCalifornia | 79DA01E055640390 | CONCRETOS BAJA NOR SA DE CV | CAMINO A PEMEX S N ROSARITO OS | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 70 | 70 | 2,344 | 7 | 6,722 | 6,722 | $538 | $7,326 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.37208 | -117.064365 | Oct 29 2024 al Nov 27 2024 | $7,326.00 | [email protected] | [email protected] | 0 | |
| 47760 | 744951001979 | DK - Sureste | 34DK04A024785620 | GARCIA ISASI COLOMBA | PREDIO A 500 MTS COORDINA | TUXTLA GTEZ,CHIS | CHIAPAS | 9 | PB | 5 | 5 | 2,622 | 0 | 7,326 | 7,326 | $0 | $7,326 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.7549229 | -93.1913414 | Aug 23 2024 al Oct 24 2024 | $7,326.00 | [email protected] | [email protected] | 0 | |
| 357535 | 647180603461 | DC - Norte | 77DC04B017750740 | GARCIA CARLOS ALEJANDRO | AV TECNOLOGICO 1808 L8 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 39 | 39 | 2,190 | 6 | 6,728 | 6,728 | $538 | $7,326 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7123866667 | -106.4242366667 | Oct 25 2024 al Nov 25 2024 | $7,326.00 | [email protected] | 0 | ||
| 162463 | 199121100917 | DF - CentroOccidente | 19DF60C509124330 | MUNICIPIO DE MAZAMITLA | GUILLERMO PRIETO Y ECHEVERRIA | MAZAMITLA | Jalisco | 5A | PB | 2 | 1 | 1,428 | 0 | 6,315 | 6,315 | $1,010 | $7,326 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 19.9154379 | -103.0227576 | Sep 13 2024 al Nov 14 2024 | $7,326.00 | [email protected] | 3825380149 | ||
| 218528 | 931100201821 | DU - GolfoCentro | 78DU05A017810310 | MAUSOLEOS TEQUISQUIAPAN SA CV | ARISTA 1201 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 68 | 68 | 2,080 | 6 | 6,316 | 6,316 | $1,011 | $7,326 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1509733333 | -100.9936116667 | Oct 25 2024 al Nov 25 2024 | $7,326.00 | [email protected] | 4448416047 | ||
| 307104 | 595120402246 | DC - Norte | 80DC04H018010010 | MUNICIPIO DE JUAREZ GD 8 | SOMBERETE CRUCE Y ARNICA GD 8 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 2,156 | 6 | 6,783 | 6,783 | $543 | $7,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.76417 | -106.5176616667 | Oct 31 2024 al Nov 30 2024 | $7,326.00 | [email protected] | [email protected] | 6567370210 | |
| 192675 | 900240801893 | DU - GolfoCentro | 72DU01D017220230 | ARGUELLES CALZADA ANGEL GILBER | MORELOS 507 SUR | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,080 | 6 | 6,316 | 6,316 | $1,010 | $7,326 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.39106 | -97.9361333333333 | Nov 15 2024 al Dec 16 2024 | $7,326.00 | [email protected] | 0 | ||
| 338605 | 624940903614 | DC - Norte | 80DC26M017780040 | MUNICIPIO DE DURANGO | METATES | DURANGO | DURANGO | 5A | PB | 4 | 4 | 1,406 | 0 | 6,316 | 6,316 | $1,011 | $7,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,326.00 | [email protected] | [email protected] | NULL | |
| 639926 | 80050200306 | DP - Bajio | 71DP09A017100180 | MPIO QUERETARO | RIO COLORADO FTE 432 ARQ | QUERETARO | QUERETARO | 5A | GDMTH | 5 | 4 | 1,960 | 6 | 6,316 | 6,316 | $1,011 | $7,326 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.584865 | -100.36294 | Nov 14 2024 al Dec 16 2024 | $7,326.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 154316 | 184220603001 | DF - CentroOccidente | 74DF25A101300162 | DIAZ CHAVEZ ABEL | KM3 VDEA MIN PAS LA QUEBR SN | VILLA DE ALVAREZ | COLIMA | 9M | GDMTH | 30 | 30 | 3,508 | 11 | 7,326 | 7,326 | $0 | $7,326 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.29165 | -103.81874 | Nov 21 2024 al Dec 19 2024 | $7,326.00 | [email protected] | [email protected] | 0 | |
| 59344 | 832060403339 | DJ - Oriente | 71DJ03C010710130 | RADIOMOVIL DIPSA SA DE CV | RANCHO MALOAPAN TORRE DE COMUN | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,132 | 6 | 6,316 | 6,316 | $1,011 | $7,326 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.0543616667 | -97.0860033333 | Nov 14 2024 al Dec 16 2024 | $7,326.00 | [email protected] | NULL | ||
| 478420 | 371101103780 | DD - GolfoNorte | 79DD11E117920680 | PMP COLINAS DEL AEROPUERTO | AV CENTRAL S N | PESQUERIA N.L. | NUEVO LEON | 5A | GDMTH | 6 | 6 | 2,145 | 6 | 6,315 | 6,315 | $1,010 | $7,326 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8120866666667 | -100.111605 | Oct 29 2024 al Nov 28 2024 | $7,326.00 | NULL | NULL | NULL | 8114530344 |
| 615380 | 63151095498 | DP - Bajio | 76DP07F017610760 | ESTRADA PEREZ CARLOS ANGEL | ALAMO DEL VALLE 113 A | LEON | GUANAJUATO | 68 | GDMTH | 67 | 67 | 1,788 | 5 | 5,723 | 5,723 | $916 | $7,326 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1564633333 | -101.67135 | Oct 23 2024 al Nov 22 2024 | $7,326.00 | [email protected] | [email protected] | 4776905754 | |
| 169182 | 513110300023 | DM - ValleMexicoCentro | 68DM27A056810170 | CAYON QUINTERO VLADIMIR OMAR | RANCHO SN AGUSTIN IRRIGACION | TEPETLAOXTOC | ESTADO DE MEXICO | 9C | GDMTH | 50 | 50 | 9,630 | 25 | 7,327 | 7,327 | $0 | $7,326 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.5678316667 | -98.8452783333 | Nov 8 2024 al Dec 11 2024 | $7,326.00 | NULL | NULL | NULL | 5951138144 |
| 333027 | 613800200468 | DC - Norte | 78DC22F017860760 | CENTRO COM DE LA LAGUNA | CTO DE ABASTOS BOD 193 194 195 | TORREON | COAHUILA | 66 | GDMTH | 21 | 35 | 1,975 | 6 | 6,223 | 6,223 | $996 | $7,326 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.55553 | -103.4249883333 | Oct 28 2024 al Nov 26 2024 | $7,326.00 | [email protected] | [email protected] | [email protected] | 8717170067 |
| 42743 | 731960405433 | DK - Sureste | 80DK18G488000100 | MUNICIPIO DE JALPA DE MENDEZ | ALUMB PUB R A EL CARMEN | EL CARMEN | TABASCO | 5A | PB | 4 | 4 | 1,409 | 0 | 6,315 | 6,315 | $1,010 | $7,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,326.00 | [email protected] | b | [email protected] | 9143371287 |
| 457487 | 350090908830 | DD - GolfoNorte | 82DD19A010179000 | MPC PRODUCTOS DE MEXICO SRL CV | ACCESO 5570 A 1 CP 00000 | SALTILLO | Coahuila | 74 | GDMTH | 517 | 517 | 234,424 | 454 | 631,538 | 631,538 | $101,046 | $732,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.370657 | -101.017152 | Oct 31 2024 al Nov 30 2024 | $732,584.00 | [email protected] | [email protected] | [email protected] | 8440000000 |
| 661478 | 101021054128 | DP - Bajio | 78DP52F017870101 | MPIO PABELLON DE ARTEAGA | OJO ZARCO MPIO PABELLON ARTEAG | PABELLON DE ARTEAGA | Aguascalientes | 68 | GDMTH | 42 | 42 | 21,981 | 53 | 63,153 | 63,153 | $10,105 | $73,258 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.1132666667 | -102.250315 | Oct 25 2024 al Nov 26 2024 | $73,258.00 | [email protected] | [email protected] | 4659582250 | |
| 22284 | 679220758161 | DK - Sureste | 77DK09A298000193 | ALIMENTOS Y FRANQ D CHIAPAS | CARRETERA A MONTELABAN SN SN | SANTA ROSA PANZACOLA | OAXACA | 68 | GDMTH | 99 | 99 | 23,920 | 57 | 61,047 | 61,047 | $9,767 | $73,256 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0740716667 | -96.7577666667 | Oct 24 2024 al Nov 25 2024 | $73,256.00 | [email protected] | 0 | ||
| 44349 | 735081101078 | DK - Sureste | 84DK18N010500100 | NVA WAL MART D MEX S D RL D CV | PERIFERICO S N | CUNDUACAN | TABASCO | 78 | GDMTH | 249 | 249 | 20,868 | 51 | 63,152 | 63,152 | $10,104 | $73,256 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.20333 | -119.11123 | Oct 31 2024 al Nov 30 2024 | $73,256.00 | [email protected] | [email protected] | [email protected] | 9933544693 |
| 530009 | 412050510430 | DD - GolfoNorte | 77DD09A017721010 | SUKARNE SA DE CV | M CAVAZOS LERMA 10 ESQ 3A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 88 | 88 | 28,080 | 67 | 67,830 | 67,830 | $5,426 | $73,256 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8522033333 | -97.501225 | Oct 25 2024 al Nov 26 2024 | $73,256.00 | NULL | NULL | NULL | 8688172966 |
| 280826 | 504180803899 | DX - Jalisco | 79DX15T020010290 | ADMON DE HOTELES DE MEXICO IG | AV VALLARTA 5145 N | ZAPOPAN | JALISCO | 68 | GDMTH | 91 | 91 | 22,960 | 58 | 63,152 | 63,152 | $10,104 | $73,256 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6770183333 | -103.4133033333 | Oct 28 2024 al Nov 27 2024 | $73,256.00 | [email protected] | 3331003074 | ||
| 10356 | 965000106173 | DN - ValleMexicoSur | 82DN10E028230020 | UNAM SUB ELECTRICA 1 | AV INSURGENTES SUR SN | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 8,248 | 10,560 | 2,203,170 | 4,728 | 6,314,942 | 6,314,942 | $1,010,391 | $7,325,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3307893 | -99.1866869 | Oct 31 2024 al Nov 30 2024 | $7,325,333.00 | [email protected] | [email protected] | [email protected] | 5556222651 |
| 157699 | 187900202060 | DF - CentroOccidente | 67DF25H116760040 | CAPDAM | POZO 10 ENT AL RASTRO RIO ARME | ARMERIA | COLIMA | 68 | GDMTH | 99 | 99 | 25,056 | 66 | 63,147 | 63,147 | $10,104 | $73,251 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.91446 | -103.94899 | Nov 11 2024 al Dec 10 2024 | $73,251.00 | [email protected] | 3141176845 | ||
| 614469 | 63030554681 | DP - Bajio | 84DP07F011140020 | ARCOS SERCAL INMOB SDERLDECV | BLVD HIDALGO 1837 SN JERO | LEON | GUANAJUATO | 68 | GDMTH | 126 | 126 | 21,680 | 55 | 62,334 | 62,334 | $9,973 | $73,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1504516666667 | -101.670701666667 | Oct 31 2024 al Nov 30 2024 | $73,250.00 | [email protected] | [email protected] | 4771702544 | |
| 89604 | 2060900852 | DA - BajaCalifornia | 70DA01B017143940 | RADIOMOVIL DIPSA SA DE CV | KM 60 CARR TKT MEX RUMOROSA | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 12 | 14 | 3,345 | 9 | 6,736 | 6,736 | $539 | $7,325 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.55341 | -116.0287016667 | Nov 13 2024 al Dec 12 2024 | $7,325.00 | [email protected] | [email protected] | 6646336362 | |
| 462099 | 352230200207 | DD - GolfoNorte | 77DD19C017740820 | FERNANDEZ DE JAUREGUI VENEGA A | RANCHO JAMES LOTE 1 | AG. GENERAL CEPEDA | Coahuila | 64 | GDMTH | 47 | 47 | 2,143 | 6 | 6,315 | 6,315 | $1,010 | $7,325 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3006083333 | -101.3889033333 | Oct 25 2024 al Nov 26 2024 | $7,325.00 | [email protected] | 8445065084 | ||
| 309269 | 596050106560 | DC - Norte | 72DC04B016240480 | MUNICIPIO DE JUAREZ NS 1 | CAMPO GRANDE Y RIO FRIO | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 0 | 0 | 2,160 | 7 | 6,783 | 6,783 | $543 | $7,325 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5852016667 | -106.37178 | Nov 19 2024 al Dic 17 2024 | $7,325.00 | [email protected] | [email protected] | 6567370210 | |
| 508440 | 386100304606 | DD - GolfoNorte | 76DD04D057650900 | INTEG LOG SYSTEMS S DE RL D CV | AVE SAN RAFAEL LOTE 19 A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,483 | 6 | 6,782 | 6,782 | $543 | $7,325 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0332333333 | -98.31583 | Oct 24 2024 al Nov 25 2024 | $7,325.00 | [email protected] | [email protected] | 8991410890 | |
| 584740 | 41980311064 | DP - Bajio | 80DP03DB55550030 | MPIO HUIMILPAN | AP CALLE PORFIRIO DIAZ 000427 | S IGNACIO HUIMILPAN | QUERETARO | 5A | PB | 4 | 4 | 1,432 | 0 | 6,315 | 6,315 | $1,010 | $7,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $7,325.00 | NULL | NULL | NULL | 4482785047 |
| 126503 | 155070108856 | DF - CentroOccidente | 76DF07D010220400 | CLUB DE GOLF TRES MARIAS SA CV | 1TRES MARIAS 700 AV | MORELIA | MICHOACAN | 5A | PB | 5 | 4 | 1,434 | 0 | 6,315 | 6,315 | $1,010 | $7,325 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.70333 | -101.11517 | Oct 23 2024 al Nov 25 2024 | $7,325.00 | [email protected] | [email protected] | [email protected] | 4434280033 |
| 639821 | 80040700947 | DP - Bajio | 79DP09J017901280 | MPIO QUERETARO | FRAY L DE LEON ESQ GOMEZ M | QUERETARO | QUERETARO | 5A | GDMTH | 6 | 6 | 1,929 | 6 | 6,314 | 6,314 | $1,010 | $7,325 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5614933333 | -100.3631116667 | Oct 28 2024 al Nov 27 2024 | $7,325.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 317521 | 600211000306 | DC - Norte | 77DC06A017604494 | AMBROCIO HERNANDEZ ALEXIA OLIV | CALLE 03 NTE 0215 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,337 | 6 | 6,264 | 6,264 | $1,002 | $7,325 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1966266667 | -105.471765 | Oct 25 2024 al Nov 25 2024 | $7,325.00 | [email protected] | 6392096880 | ||
| 671832 | 111170901157 | DP - Bajio | 79DP53A158090042 | PEREZ ORTIZ NOE | RANCHO LA APARICION LLANO BLAC | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 18 | 18 | 10,815 | 31 | 7,325 | 7,325 | $0 | $7,325 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0135416667 | -102.6193133333 | Oct 28 2024 al Nov 27 2024 | $7,325.00 | [email protected] | [email protected] | [email protected] | 4921030548 |
| 332124 | 613111202232 | DC - Norte | 79DC22F017930530 | ROMERO JUAREZ ARACELI | AV ARISTA 1113 OTE CP 00000 | TORREON | COAHUILA | 66 | GDMTH | 25 | 25 | 2,241 | 6 | 6,221 | 6,221 | $995 | $7,325 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.553505 | -103.4359783333 | Oct 29 2024 al Nov 27 2024 | $7,325.00 | [email protected] | 0 | ||
| 550239 | 888190804616 | DD - GolfoNorte | 76DD12C107650680 | NAZFER SA DE CV | BLVD HEBERTO CASTILLO 1360 L | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 2,216 | 6 | 6,314 | 6,314 | $1,010 | $7,325 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.79417 | -100.58355 | Oct 24 2024 al Nov 25 2024 | $7,325.00 | [email protected] | 0 | ||
| 522850 | 404050200209 | DD - GolfoNorte | 83DD09A018310630 | GARZA R ALVARO | VILLA LOS ESTEROS 114 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 25 | 25 | 2,103 | 6 | 6,782 | 6,782 | $543 | $7,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.883483 | -97.487513 | Oct 31 2024 al Nov 30 2024 | $7,325.00 | [email protected] | [email protected] | [email protected] | 8688171655 |
| 63359 | 843840500168 | DJ - Oriente | 72DJ06C117200060 | ASOC DE USUARIOS DE LA UNIDAD | POR EL SEMAFORO Y VIA | EL PALMAR | VERACRUZ | 9A | GDMTH | 35 | 35 | 10,574 | 28 | 7,325 | 7,325 | $0 | $7,325 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.363975 | -96.4039716667 | Nov 15 2024 al Dec 17 2024 | $7,325.00 | [email protected] | [email protected] | [email protected] | 2969646061 |
| 647041 | 84021102775 | DP - Bajio | 71DP10A147120038 | EJIDO MARAVATIO DEL ENCINAL | PREDIO EL SABINITO | CUPAREO | GUANAJUATO | 9A | GDMTH | 32 | 32 | 10,668 | 28 | 7,325 | 7,325 | $0 | $7,325 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.2149733333 | -100.9765633333 | Nov 14 2024 al Dec 16 2024 | $7,325.00 | [email protected] | 4661200060 | ||
| 403607 | 812170601844 | DW - Peninsular | 67DW22C016720440 | DESARROLLOS SIMCA SA DE CV | CALLE COBA MZ14 LT2 Y 3 SN | TULUM | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 1,754 | 5 | 6,053 | 6,053 | $969 | $7,325 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.2014583333 | -87.459405 | Nov 8 2024 al Dec 10 2024 | $7,325.00 | [email protected] | [email protected] | [email protected] | 9842333444 |
| 115615 | 18150701801 | DA - BajaCalifornia | 73DA15C010104504 | CORPORATIVOEMPDELNOROESTESACV | VENUSTIANO CARRANZA 151 CP 000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 3,208 | 9 | 6,769 | 6,769 | $542 | $7,325 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5882066667 | -115.40565 | Nov 19 2024 al Dec 18 2024 | $7,325.00 | [email protected] | 6865588505 | ||
| 635596 | 78151207463 | DP - Bajio | 71DP09J1Q7020260 | CIMA ELECTRICO SA DE CV | AV CONIN 84 | CUMBRES DE CONIN | QUERETARO | 68 | GDMTH | 50 | 50 | 1,670 | 4 | 5,047 | 5,047 | $807 | $7,325 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.57644 | -100.3309266667 | Nov 14 2024 al Dec 16 2024 | $7,325.00 | [email protected] | [email protected] | [email protected] | 4422141452 |
| 90833 | 3070214775 | DA - BajaCalifornia | 69DA01C015011500 | AT T COMUNICACIONES DIGITALES | AV LAS FERIAS 5630 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,218 | 9 | 6,737 | 6,737 | $539 | $7,325 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.4965366667 | -116.99511 | Nov 12 2024 al Dec 11 2024 | $7,325.00 | NULL | NULL | NULL | NULL |
| 529618 | 411210302689 | DD - GolfoNorte | 82DD11G014001307 | GUTIERREZ GONZALEZ AMALIA | RIO ESCONDIDO 818 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 2,770 | 2 | 6,314 | 6,314 | $1,010 | $7,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.668671 | -100.174377 | Oct 31 2024 al Nov 30 2024 | $7,325.00 | [email protected] | 0 | ||
| 106709 | 10970302765 | DA - BajaCalifornia | 76DA08A016560300 | C E S P E P PABLOFF | UPZO 24 PABLOF LBTO SUR PTE GA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 62 | 62 | 2,808 | 8 | 6,782 | 6,782 | $543 | $7,325 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.846805 | -116.60344 | Oct 22 2024 al Nov 21 2024 | $7,325.00 | [email protected] | 6461740325 | ||
| 277725 | 501150903041 | DX - Jalisco | 71DX17L059020320 | PONS RUIZ MIGUEL | PROL GLEZ GALLO 254 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 45 | 45 | 1,968 | 5 | 6,315 | 6,315 | $1,010 | $7,325 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.57825 | -103.3750016667 | Nov 14 2024 al Dec 16 2024 | $7,325.00 | [email protected] | 3336010039 | ||
| 4343 | 154110503561 | DN - ValleMexicoSur | 67DN60C096710110 | GARCIA MENDEZ JORGE | DE LAS CRUCES 20 POPO PARK | ATLAUTLA DE VICTORIA | ESTADO DE MEXICO | 68 | GDMTH | 45 | 45 | 2,005 | 5 | 6,182 | 6,182 | $989 | $7,325 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.05834 | -98.78564 | Nov 14 2024 al Dec 16 2024 | $7,325.00 | [email protected] | 0 | ||
| 102791 | 9900500014 | DA - BajaCalifornia | 82DA17B017001200 | HOTEL PUNTA PESCADERO | DOM CONOC PUNTA PESCADERO S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 100 | 100 | 18,914 | 47 | 63,145 | 63,145 | $10,103 | $73,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.79596 | -109.70097 | Oct 31 2024 al Nov 30 2024 | $73,249.00 | NULL | NULL | NULL | 6241474705 |
| 389985 | 796090306218 | DW - Peninsular | 84DW06A010470200 | ARCOS SERCAL INMOB S RL DE CV | INSURGENTES INT PLAZA AMERICAS | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 90 | 90 | 19,400 | 46 | 64,820 | 64,820 | $5,186 | $73,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.52106 | -88.3229716666667 | Oct 31 2024 al Nov 30 2024 | $73,247.00 | [email protected] | NULL | ||
| 707349 | 301131234597 | DG - CentroSur | 82DG61E010052900 | GOBIERNO DEL ESTADO DE MORELOS | PLAZA DE ARMAS SN COL CENTRO C | TEMIXCO | MORELOS | 78 | GDMTH | 335 | 335 | 18,580 | 41 | 56,326 | 56,326 | $9,012 | $73,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2 | -99.2 | Oct 31 2024 al Nov 30 2024 | $73,246.00 | [email protected] | [email protected] | [email protected] | 7772239367 |
| 576315 | 259230400087 | DV - CentroOriente | 78DV11A017830500 | LABORATORIO DE ANALISIS CLINIC | PUERTO PAPANTLA 1001 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 88 | 88 | 21,280 | 54 | 62,337 | 62,337 | $9,974 | $73,246 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1126233333333 | -98.7719366666667 | Oct 28 2024 al Nov 27 2024 | $73,246.00 | [email protected] | 7711009723 | ||
| 638440 | 79160905544 | DP - Bajio | 82DP09H018090460 | COMISION ESTATAL DE AGUAS | AV R TEJEDA NUEVO SN INT20 54 | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 135 | 135 | 25,074 | 37 | 63,142 | 63,142 | $10,103 | $73,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.542358 | -100.414884 | Oct 31 2024 al Nov 30 2024 | $73,245.00 | [email protected] | 4422110600 | ||
| 43714 | 733790200176 | DK - Sureste | 80DK18K318000010 | H AYUNTAMIENTO ALUMBRADO PUB | R A NICOLAS BRAVO 3RA SECCIO | NICOLAS BRAVO 3RA. SECCION | TABASCO | 5A | PB | 40 | 39 | 14,160 | 0 | 63,139 | 63,139 | $10,102 | $73,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,241.00 | [email protected] | 9333331026 | ||
| 715794 | 320211150623 | DG - CentroSur | 82DG81A018821161 | ESCUELA SECUNDARIA PUERTO ACAP | AV UNIVERSIDAD S N 0 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 225 | 225 | 17,106 | 42 | 56,551 | 56,551 | $9,048 | $73,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16 | -99 | Oct 31 2024 al Nov 30 2024 | $73,240.00 | 7441176564 | |||
| 37120 | 714140401539 | DK - Sureste | 76DK13H016001050 | INCLAN MARTINEZ QUERUBIN | CARRETERA MAPA PIJI KM 187 S N | MAPASTEPEC | CHIAPAS | 68 | GDMTH | 29 | 29 | 2,030 | 6 | 6,314 | 6,314 | $1,010 | $7,324 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.4596233333 | -92.8972483333 | Oct 23 2024 al Nov 22 2024 | $7,324.00 | [email protected] | 9186480051 | ||
| 578562 | 263150105677 | DV - CentroOriente | 80DV11E448010080 | MUNICIPIO VILLA DE TEZONTEPEC | COL CANTERA | VILLA DE TEZONTEPEC | HIDALGO | 5A | PB | 4 | 4 | 1,375 | 0 | 6,314 | 6,314 | $1,010 | $7,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,324.00 | [email protected] | 7437410011 | ||
| 552453 | 999010800177 | DD - GolfoNorte | 82DD10A010343750 | CARTOLITO SA DE CV | VOLCAN DE AJUSCO 130 | MONTERREY | NUEVO LEON | 74 | GDMTH | 407 | 420 | 1,248 | 4 | 6,314 | 6,314 | $1,010 | $7,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7032 | -100.35022 | Oct 31 2024 al Nov 30 2024 | $7,324.00 | [email protected] | [email protected] | [email protected] | 8183898400 |
| 112907 | 16180202564 | DA - BajaCalifornia | 62DA15A010471050 | AYUNTAMIENTO MXL | CLZD ALVARO OBREGON S N CP 211 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 2,265 | 0 | 6,781 | 6,781 | $543 | $7,324 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6623116 | -115.4845756 | Nov 1 2024 al Dec 2 2024 | $7,324.00 | NULL | NULL | NULL | 6865581600 |
| 528654 | 411051200772 | DD - GolfoNorte | 78DD11F037220920 | ANMAR DE MEXICO SA DE CV | AV PABLO LIVAS 7601 A 25 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 25 | 2,335 | 6 | 6,314 | 6,314 | $1,010 | $7,324 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.658475 | -100.1841783333 | Oct 28 2024 al Nov 27 2024 | $7,324.00 | [email protected] | 8181300503 | ||
| 236561 | 432220611822 | DX - Jalisco | 70DX14D020020320 | GOMEZ CISNEROS CINTHIA MAYELA | LAS FUENTES 397 | ZAPOPAN | JALISCO | 68 | GDMTH | 22 | 22 | 2,006 | 6 | 6,314 | 6,314 | $1,010 | $7,324 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7543933333 | -103.5035266667 | Nov 13 2024 al Dec 13 2024 | $7,324.00 | [email protected] | [email protected] | [email protected] | 3334761500 |
| 179219 | 140191200370 | DL - ValleMexicoNorte | 82DL70C918200150 | GOMEZ LEAL CORONA GUILLERMO ED | BLVD BOSQUE REAL 1A | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 101 | 145 | 1,691 | 5 | 6,181 | 6,181 | $989 | $7,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $7,324.00 | [email protected] | [email protected] | 5522690516 | |
| 708379 | 303140101624 | DG - CentroSur | 75DG41A921010035 | AUTOCARGA PELUSQUI SA DE CV | CAMINO AL ALTIPLANO CARR LIBRE | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 2,160 | 6 | 6,181 | 6,181 | $989 | $7,324 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 19.42716 | -99.72605 | Nov 20 2024 al Dec 20 2024 | $7,324.00 | [email protected] | [email protected] | [email protected] | 7222266060 |
| 297787 | 587000304221 | DC - Norte | 06DC02A010522340 | MUNICIPIO DE CUAUHTEMOC | CALLE MERCURIO Y ESQ | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 2 | 2 | 1,730 | 3 | 6,314 | 6,314 | $1,010 | $7,324 | 2024-10-04 00:00:00 | 2024-12-03 00:00:00 | 28.3965473 | -106.8437266 | Oct 4 2024 al Dic 3 2024 | $7,324.00 | NULL | NULL | NULL | 6255819200 |
| 352066 | 644240701574 | DC - Norte | 75DC04K017520592 | INMOBILIARIA PEJORZA SA DE CV | BLVD ZARAGOZA 6301 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 64 | 64 | 2,560 | 7 | 6,726 | 6,726 | $538 | $7,324 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6589066667 | -106.4382666667 | Nov 21 2024 al Dic 20 2024 | $7,324.00 | [email protected] | [email protected] | 6566496700 | |
| 539236 | 417040101088 | DD - GolfoNorte | 83DD12D071080610 | DEL REAL I YOLANDA C | JACARANDA 901 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,837 | 5 | 6,314 | 6,314 | $1,010 | $7,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.643821 | -100.357148 | Oct 31 2024 al Nov 30 2024 | $7,324.00 | [email protected] | [email protected] | [email protected] | 0 |
| 166253 | 426240800273 | DF - CentroOccidente | 69DF55D064630030 | MUNICIPIO DE MANZANILLO COLIMA | SIN NOMBRE RUMBO A PLANTA SN | SALAGUA | COLIMA | 68 | GDMTH | 22 | 22 | 2,252 | 6 | 6,314 | 6,314 | $1,010 | $7,324 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.1213316667 | -104.3168816667 | Nov 13 2024 al Dec 12 2024 | $7,324.00 | [email protected] | 3121978610 | ||
| 545687 | 420070601426 | DD - GolfoNorte | 77DD11H067111030 | GARZA R SIMON | AV HECTOR CABALLERO 604 CP 000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 50 | 2,218 | 6 | 6,314 | 6,314 | $1,010 | $7,324 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.738995 | -100.1887266667 | Oct 25 2024 al Nov 26 2024 | $7,324.00 | [email protected] | [email protected] | [email protected] | 8180080299 |
| 503971 | 383210801088 | DD - GolfoNorte | 77DD03G016121580 | ROCHA LONGORIA ALEJANDRO | V CARRANZA 447 | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 42 | 20 | 2,426 | 6 | 6,782 | 6,782 | $543 | $7,324 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.3976016667 | -99.02814 | Oct 25 2024 al Nov 26 2024 | $7,324.00 | [email protected] | 0 | ||
| 551341 | 888230817210 | DD - GolfoNorte | 76DD12F107630340 | PC CAD SA DE CV | ALEJANDRO DE RODAS 7000 2 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,192 | 6 | 6,314 | 6,314 | $1,010 | $7,324 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7632833333 | -100.4640283333 | Oct 24 2024 al Nov 25 2024 | $7,324.00 | 8110000000 | |||
| 227501 | 940950504342 | DU - GolfoCentro | 79DU07A017910860 | ASOC DE COND DE PZA CRYST | P A SANTOS S N ALTOS | CD VALLES | San Luis Potosi | 64 | GDMTH | 59 | 81 | 2,160 | 6 | 6,314 | 6,314 | $1,010 | $7,324 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9931166667 | -99.0217283333 | Oct 28 2024 al Nov 26 2024 | $7,324.00 | [email protected] | [email protected] | [email protected] | 4813813022 |
| 72887 | 864070100929 | DJ - Oriente | 65DJ11A016510562 | MONTES DE OCA ZARATE FRANCISCO | ZAMORA 323 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 42 | 42 | 2,094 | 6 | 6,314 | 6,314 | $1,010 | $7,324 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.14872 | -94.4157783333 | Nov 8 2024 al Dec 6 2024 | $7,324.00 | [email protected] | [email protected] | 9212130017 | |
| 655053 | 96200452981 | DP - Bajio | 77DP52A077500180 | DESARROLLADORA RANMAN SA DE CV | AVE SAN ANTONIO 306 | SAN FCO DEL ARENAL | Aguascalientes | 68 | GDMTH | 25 | 25 | 1,903 | 5 | 5,836 | 5,836 | $934 | $7,324 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.832955 | -102.3146416667 | Oct 24 2024 al Nov 25 2024 | $7,324.00 | [email protected] | [email protected] | 0 | |
| 73680 | 864201204636 | DJ - Oriente | 73DJ11A017300450 | TOTAL PLAY TELECOMUNICACIONES | TRANSISTMICA KM 7 550 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,080 | 6 | 6,314 | 6,314 | $1,010 | $7,324 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.1113216667 | -94.448955 | Nov 19 2024 al Dec 18 2024 | $7,324.00 | [email protected] | [email protected] | 0 | |
| 223697 | 933990400926 | DU - GolfoCentro | 29DU06AB12910435 | MUNICIPIO DE RIOVERDE SLP | LA LABORCILLA | LA LABORCILLA | San Luis Potosi | 5A | PB | 1 | 1 | 1,467 | 0 | 6,314 | 6,314 | $1,010 | $7,324 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.8607283 | -99.91042 | Sep 18 2024 al Nov 16 2024 | $7,324.00 | NULL | NULL | NULL | 4878720850 |
| 97233 | 6230301768 | DA - BajaCalifornia | 73DA02A167051502 | LI BAO HUA | FORJADORES 928 | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 37 | 37 | 1,603 | 5 | 6,314 | 6,314 | $1,010 | $7,324 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.1259433333 | -110.3114233333 | Nov 19 2024 al Dec 18 2024 | $7,324.00 | [email protected] | 9980000000 | ||
| 443382 | 546151013271 | DB - Noroeste | 70DB10A017011070 | CASTRO VILLAVERDE JESUS OMAR | BARRIO SAN ANSELMO 402 | CULIACAN | Sinaloa | 65 | GDMTH | 52 | 52 | 2,280 | 6 | 6,313 | 6,313 | $1,010 | $7,324 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7296716667 | -107.3932033333 | Nov 12 2024 al Dec 11 2024 | $7,324.00 | [email protected] | [email protected] | [email protected] | NULL |
| 142847 | 172141104140 | DF - CentroOccidente | 74DF15A118020160 | ABARROTERA DEL DUERO SA DE CV | AV DEL OLMO 143 | ZAMORA | MICHOACAN | 68 | GDMTH | 30 | 30 | 1,976 | 6 | 6,292 | 6,292 | $1,007 | $7,324 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.00097 | -102.27306 | Nov 21 2024 al Dec 19 2024 | $7,324.00 | 3515121298 | |||
| 560956 | 231890100840 | DV - CentroOriente | 82DV02M015000090 | LANERA TEXTIL S A DE C V | KM 4 5 CARRET TLAX STA AN | STA ANA CHIAUTEMPAN | TLAXCALA | 78 | GDMTH | 585 | 585 | 18,497 | 46 | 62,874 | 62,874 | $10,060 | $73,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32 | -98.20768 | Oct 31 2024 al Nov 30 2024 | $73,239.00 | [email protected] | [email protected] | [email protected] | 2464585201 |
| 353496 | 645230400629 | DC - Norte | 82DC26M018240150 | FOMENTO EDUCATIVO Y CULTURAL F | AV FRANCISCO SARABIA 416 | DURANGO | DURANGO | 76 | GDMTH | 410 | 410 | 20,658 | 51 | 58,125 | 58,125 | $9,300 | $73,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0200921841411 | -104.673877318497 | Oct 31 2024 al Nov 30 2024 | $73,238.00 | [email protected] | [email protected] | [email protected] | 8711341274 |
| 540229 | 417060800403 | DD - GolfoNorte | 82DD12D012250180 | COLEGIO INTERNORTE SC | CARR NACIONAL KM 267 | MONTERREY | NUEVO LEON | 74 | GDMTH | 198 | 198 | 26,255 | 41 | 63,134 | 63,134 | $10,101 | $73,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.571997 | -100.243125 | Oct 31 2024 al Nov 30 2024 | $73,235.00 | [email protected] | [email protected] | [email protected] | NULL |
| 545480 | 417850105217 | DD - GolfoNorte | 84DD12D010010003 | TIENDAS SORIANA SA DE CV | HUMBERTO LOBO 520 COL V | MONTERREY | NUEVO LEON | 74 | GDMTH | 914 | 1,700 | 20,714 | 51 | 63,133 | 63,133 | $10,101 | $73,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.664549 | -100.38402 | Oct 31 2024 al Nov 30 2024 | $73,235.00 | [email protected] | [email protected] | 8183299057 | |
| 582122 | 40090300751 | DP - Bajio | 78DP03C017690095 | BERUETE DE CABRERA MARIA M | RANCHO LOS SOTOS II LA PURISIM | EZEQUIEL MONTES | QUERETARO | 9M | GDMTH | 112 | 112 | 41,280 | 108 | 73,234 | 73,234 | $0 | $73,234 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6977816667 | -99.91855 | Oct 25 2024 al Nov 26 2024 | $73,234.00 | [email protected] | [email protected] | [email protected] | 4421474526 |
| 519760 | 400050902828 | DD - GolfoNorte | 82DD11G011010150 | COPPEL SA DE CV | CARR CADEREYTA A ALLENDE KM 1 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 178 | 178 | 22,849 | 56 | 63,132 | 63,132 | $10,101 | $73,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.580932 | -100.002875 | Oct 31 2024 al Nov 30 2024 | $73,233.00 | [email protected] | [email protected] | [email protected] | 8281110678 |
| 179609 | 264220601061 | DL - ValleMexicoNorte | 82DL60B780020013 | PANEZUCO S A DE C V | AV MEXIQUENSE 69 LA | NEXTLALPAN | ESTADO DE MEXICO | 73 | GDMTH | 135 | 135 | 20,497 | 38 | 61,800 | 61,800 | $9,888 | $73,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5448787 | -99.4554445 | Oct 31 2024 al Nov 30 2024 | $73,233.00 | [email protected] | [email protected] | [email protected] | 5578119306 |
| 190342 | 965010904388 | DL - ValleMexicoNorte | 84DL70A311050740 | COMERCIAL CITY FRESKO S RL CV | BLVD M AVILA CAMACHO 3228 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 756 | 1,260 | 19,842 | 49 | 63,131 | 63,131 | $10,101 | $73,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4982116667 | -99.237625 | Oct 31 2024 al Nov 30 2024 | $73,232.00 | [email protected] | [email protected] | 5552709211 | |
| 610779 | 61230201063 | DP - Bajio | 78DP07D010020090 | NEXT VEGETALES SA DE CV | CARR LEON CUERAMARO KM 13 | LEON | GUANAJUATO | 68 | GDMTH | 91 | 91 | 21,617 | 52 | 62,318 | 62,318 | $9,971 | $73,232 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9791366667 | -101.6941316667 | Oct 25 2024 al Nov 26 2024 | $73,232.00 | [email protected] | [email protected] | [email protected] | 4775105280 |
| 470030 | 361061102895 | DD - GolfoNorte | 76DD18E017140210 | PRESIDENCIA MUNICIPAL MONCLOVA | BLVD H R PAPE OCAMPO | MONCLOVA | Coahuila | 5A | PB | 5 | 5 | 1,574 | 0 | 6,312 | 6,312 | $1,010 | $7,323 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.901285 | -101.428425 | Oct 24 2024 al Nov 25 2024 | $7,323.00 | [email protected] | 8666492800 | ||
| 355086 | 646190302412 | DC - Norte | 77DC01F017741750 | RAMIREZ CAMPOS PEDRO | 27 DE NOVIEMBRE 104 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 53 | 53 | 2,198 | 6 | 6,249 | 6,249 | $1,000 | $7,323 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.70161 | -106.1054833333 | Oct 25 2024 al Nov 25 2024 | $7,323.00 | [email protected] | 6144067834 | ||
| 432408 | 538150106923 | DB - Noroeste | 62DB07A010090680 | AHOME GASOLINERA SA DE CV | BLVD AGUSTINA RAMIREZ 1429 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 21 | 21 | 2,137 | 6 | 6,313 | 6,313 | $1,010 | $7,323 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7800833333 | -109.0158616667 | Oct 30 2024 al Nov 29 2024 | $7,323.00 | [email protected] | 6681160762 | ||
| 525864 | 407020801282 | DD - GolfoNorte | 79DD10A017980105 | OP Y ESPECTACULOS BUUL SA CV | BENITO JUAREZ 1425 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 70 | 2,375 | 6 | 6,313 | 6,313 | $1,010 | $7,323 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.687925 | -100.3125516667 | Oct 29 2024 al Nov 28 2024 | $7,323.00 | [email protected] | NULL | ||
| 313 | 138180115759 | DN - ValleMexicoSur | 83DN20B018310400 | MELGOZA MARTINEZ OSCAR LEOPOLD | ADOLFO RUIZ CORTINEZ 3443 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 100 | 1,861 | 5 | 6,313 | 6,313 | $1,010 | $7,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -90 | Oct 31 2024 al Nov 30 2024 | $7,323.00 | [email protected] | [email protected] | [email protected] | 5545333873 |
| 589405 | 46100900866 | DP - Bajio | 76DP06A017680760 | LOFRE PROM Y ASOC SA DE CV | AV HEROE DE NACOZARI 1655 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 32 | 32 | 1,878 | 5 | 5,722 | 5,722 | $915 | $7,323 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6805266667 | -101.3761233333 | Oct 23 2024 al Nov 22 2024 | $7,323.00 | [email protected] | [email protected] | 4626262573 | |
| 590974 | 46940251338 | DP - Bajio | 67DP06A016700530 | CENTRAL DE PRODS DEL MAR SA CV | 1RO DE MAYO 761 ESQ TORRES LAN | IRAPUATO | GUANAJUATO | 68 | GDMTH | 41 | 41 | 1,441 | 4 | 5,722 | 5,722 | $915 | $7,323 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6811916667 | -101.3443616667 | Nov 8 2024 al Dec 9 2024 | $7,323.00 | [email protected] | _ | 4621793762 | |
| 661118 | 100840400128 | DP - Bajio | 71DP52E077010140 | MORALES LOPEZ MAX | PENA COLORADA CHIQUIHUITE | EL CHIQUIHUITERO, CALVILLO | Aguascalientes | 9A | GDMTH | 80 | 80 | 10,480 | 28 | 7,324 | 7,324 | $0 | $7,323 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.8744716667 | -102.708725 | Nov 14 2024 al Dec 16 2024 | $7,323.00 | [email protected] | 4959588331 | ||
| 672127 | 111760400081 | DP - Bajio | 68DP53A176880070 | UNIDAD DE RIEGO POZO 59 | POZO 59 OJUELOS 202 | COL RAMON LOPEZ VELARDE | Zacatecas | 9A | GDMTH | 33 | 33 | 11,173 | 33 | 7,323 | 7,323 | $0 | $7,323 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.1141483333 | -102.7196533333 | Nov 11 2024 al Dec 10 2024 | $7,323.00 | [email protected] | 4939310265 | ||
| 330128 | 611080600673 | DC - Norte | 77DC22D017740060 | LICEO SAN PEDRO A C | AV VENUSTIANO CARRANZA 67 | SAN PEDRO | COAHUILA | 66 | GDMTH | 24 | 16 | 2,186 | 6 | 6,053 | 6,053 | $968 | $7,323 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7590466667 | -102.9970783333 | Oct 25 2024 al Nov 25 2024 | $7,323.00 | [email protected] | [email protected] | [email protected] | 8727722606 |
| 115094 | 18100500490 | DA - BajaCalifornia | 72DA15C010150950 | CONSORCIO BUMA | CALZ VENUSTIANO CARRANZA 2059 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 78 | 105 | 2,880 | 8 | 6,767 | 6,767 | $541 | $7,323 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.59469 | -115.40493 | Nov 18 2024 al Dec 17 2024 | $7,323.00 | [email protected] | [email protected] | 6865610661 | |
| 482202 | 374080201661 | DD - GolfoNorte | 76DD10G017730730 | TORCAM PAPELERA SA DE CV | LIMON 2895 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,220 | 6 | 6,313 | 6,313 | $1,010 | $7,323 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6993816667 | -100.2803416667 | Oct 24 2024 al Nov 25 2024 | $7,323.00 | [email protected] | [email protected] | 8183559416 | |
| 82340 | 886090104711 | DJ - Oriente | 60DJ06M016200677 | COMUNICAC NEXTEL DE MEX SA CV | TIBURON L 31 J PABLO MZNA 52 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,276 | 7 | 6,313 | 6,313 | $1,010 | $7,323 | 2022-02-10 00:00:00 | 2022-03-10 00:00:00 | 19.156615 | -96.108225 | Feb 10 2022 al Mar 10 2022 | $7,323.00 | [email protected] | 2295901433 | ||
| 190653 | 965830402239 | DL - ValleMexicoNorte | 69DL70A316930070 | VALLE LOS ENCINOS S A DE C V C | AV DE LOS ARCOS 1010 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 50 | 82 | 1,440 | 4 | 6,180 | 6,180 | $989 | $7,323 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4752883333 | -99.28742 | Nov 13 2024 al Dec 12 2024 | $7,323.00 | [email protected] | [email protected] | [email protected] | 5613376653 |
| 192189 | 900160806134 | DU - GolfoCentro | 72DU01D017210290 | OPERADORA HIALEL SA DE CV | B MANUEL C LERMA 750 L 6 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 2,105 | 6 | 6,313 | 6,313 | $1,010 | $7,323 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.3918233333 | -97.930065 | Nov 15 2024 al Dec 16 2024 | $7,323.00 | [email protected] | [email protected] | 8331259962 | |
| 706761 | 299210202957 | DG - CentroSur | 70DG31F067050422 | MPIO PTE DE IXTLA LA TIGRA | CAMPO LA TIGRA SN | TILZAPOTLA | MORELOS | 68 | GDMTH | 18 | 12 | 2,034 | 5 | 5,954 | 5,954 | $953 | $7,323 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.5269783333 | -99.3261966667 | Nov 12 2024 al Dec 13 2024 | $7,323.00 | [email protected] | 7771639071 | ||
| 569035 | 250970400270 | DV - CentroOriente | 77DV06C016020800 | PALE CUEVAS JOSE RAFAEL | RANCHO NUEVO KM 46 | EL SECO | PUEBLA | 68 | GDMTH | 24 | 24 | 1,976 | 5 | 6,313 | 6,313 | $1,010 | $7,323 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.21016 | -97.5681083 | Oct 25 2024 al Nov 26 2024 | $7,323.00 | [email protected] | [email protected] | 2491207613 | |
| 657100 | 98060262861 | DP - Bajio | 78DP52C177812540 | POZO SANTA TERESA AC | RANCHO LA PROVIDENCIA | JESUS GOMEZ PORTUGAL | Aguascalientes | 9M | GDMTH | 75 | 75 | 1,600 | 5 | 7,323 | 7,323 | $0 | $7,323 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.0190166667 | -102.2776733333 | Oct 25 2024 al Nov 26 2024 | $7,323.00 | [email protected] | [email protected] | [email protected] | 4494411675 |
| 246284 | 443990804663 | DX - Jalisco | 82DX15S010150033 | CALZA GARVER SA DE CV | CALLE 30 2728 C P 44940 | GUADALAJARA | JALISCO | 78 | GDMTH | 280 | 280 | 20,722 | 30 | 63,128 | 63,128 | $10,100 | $73,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $73,228.00 | [email protected] | [email protected] | [email protected] | 3333408291 |
| 324197 | 606970200440 | DC - Norte | 75DC14G057520025 | FLORES DIAZ ARTURO | POZO 107 A SECC ENRIQUEZ | SECC ENRIQUEZ | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 44,880 | 129 | 73,228 | 73,228 | $0 | $73,228 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.48659 | -107.93844 | Nov 21 2024 al Dic 20 2024 | $73,228.00 | NULL | NULL | NULL | NULL |
| 2700 | 147230100480 | DN - ValleMexicoSur | 82DN60F019000015 | TROLEBUS ELEVADO STE CDMX | EJE 8 SUR ERMITA NO01 | LOS REYES SUR | CIUDAD DE MEXICO | 73 | GDMTH | 2,025 | 2,025 | 202,425 | 494 | 631,238 | 631,238 | $100,998 | $732,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9609 | -119.134 | Oct 31 2024 al Nov 30 2024 | $732,236.00 | [email protected] | 5525950000 | ||
| 340069 | 626131101445 | DC - Norte | 82DC26C019990010 | COFICAB MX S DE RL DE CV | FIDEL VELAZQUEZ SANCHEZ 1500 | DURANGO | DURANGO | 76 | GDMTH | 4,933 | 4,933 | 2,669,214 | 4,347 | 6,312,179 | 6,312,179 | $1,009,949 | $7,322,128 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0469681561638 | -104.59486640033 | Oct 31 2024 al Nov 30 2024 | $7,322,128.00 | [email protected] | [email protected] | 6181371400 | |
| 128515 | 156051105168 | DF - CentroOccidente | 84DF07D010033000 | NUEVA WAL MART MEXICO S R L CV | ENRIQUE RAMIREZ M 455 L 5 | MORELIA | MICHOACAN | 78 | GDMTH | 580 | 580 | 0 | 0 | 267 | 267 | $43 | $7,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.691825 | -101.160564 | Oct 31 2024 al Nov 30 2024 | $7,322.00 | [email protected] | [email protected] | [email protected] | 5553713277 |
| 221452 | 932860700484 | DU - GolfoCentro | 80DU05G228010085 | MUNICIPIO DE AHUALULCO | EJIDO DEL CENTRO | AHUALULCO | San Luis Potosi | 5A | PB | 5 | 4 | 1,476 | 0 | 6,312 | 6,312 | $1,010 | $7,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,322.00 | NULL | NULL | NULL | NULL |
| 198174 | 909090100261 | DU - GolfoCentro | 71DU02E010200285 | RAMOS SANCHEZ EVA | MONTERREY 901 | MANUEL | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,583 | 5 | 6,313 | 6,313 | $1,010 | $7,322 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.735145 | -98.3298616667 | Nov 14 2024 al Dec 13 2024 | $7,322.00 | [email protected] | 8362720042 | ||
| 350494 | 643091000154 | DC - Norte | 77DC22R017750250 | TESORERIA MUNICIPAL DE TORREON | CIRC ESPECIES Y CDA TOMILLO | TORREON COAH | COAHUILA | 5A | PB | 4 | 4 | 1,405 | 0 | 6,312 | 6,312 | $1,010 | $7,322 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5714779 | -103.3309937 | Oct 25 2024 al Nov 25 2024 | $7,322.00 | [email protected] | [email protected] | 8712950190 | |
| 100389 | 8230800341 | DA - BajaCalifornia | 83DA17A010049452 | MARTINEZ GARCIA ALBERTO DE JES | VISTAVELA 3 MOD 8 D 8603 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 12 | 16 | 1,658 | 5 | 6,312 | 6,312 | $1,010 | $7,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.90557 | -109.88101 | Oct 31 2024 al Nov 30 2024 | $7,322.00 | [email protected] | 8717362084 | ||
| 527410 | 407230600123 | DD - GolfoNorte | 75DD10A017520755 | RODRIGUEZ EUDAVE MARIA TERESA | MARCONI 2310 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,325 | 6 | 6,312 | 6,312 | $1,010 | $7,322 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.69841 | -100.3324 | Oct 23 2024 al Nov 22 2024 | $7,322.00 | [email protected] | 8183815535 | ||
| 527933 | 407970603002 | DD - GolfoNorte | 76DD10A017621280 | 7 ELEVEN MEXICO SA DE CV | RODRIGO GOMEZ 1213 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,229 | 6 | 6,312 | 6,312 | $1,010 | $7,322 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.71499 | -100.3425633333 | Oct 24 2024 al Nov 25 2024 | $7,322.00 | [email protected] | [email protected] | [email protected] | 8183580711 |
| 450622 | 552170300095 | DB - Noroeste | 70DB15A036560295 | ALAMOS DE LA PENA SA DE CV | P 71 24 REBOMBEO | PITIQUITO | Sonora | 9A | GDMTH | 102 | 102 | 9,838 | 29 | 7,322 | 7,322 | $0 | $7,322 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.6989583333 | -112.014005 | Nov 12 2024 al Dec 11 2024 | $7,322.00 | [email protected] | 6373724683 | ||
| 324670 | 607020201012 | DC - Norte | 79DC14J247930060 | WIEBE GOERTZEN EVA | POZO S N LOTE 54 EL CAMELLO | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 0 | 0 | 0 | 0 | $0 | $7,322 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.4852933333 | -108.18003 | Oct 29 2024 al Nov 27 2024 | $7,322.00 | 6361007405 | |||
| 607824 | 60230153739 | DP - Bajio | 71DP07C017114781 | CHAGOLLA CHAVEZ ISRAEL | HERACLIO BERNAL 139 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 59 | 59 | 1,760 | 5 | 5,720 | 5,720 | $915 | $7,322 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9937633333 | -101.8635716667 | Nov 14 2024 al Dec 16 2024 | $7,322.00 | [email protected] | 4774751805 | ||
| 432979 | 538180900870 | DB - Noroeste | 62DB07A010090230 | TOLEDO GONZALEZ JOSE FRANCISCO | PRIVADA PALMA CANARIA 1149 PT | LOS MOCHIS | Sinaloa | 65 | GDMTH | 35 | 35 | 2,160 | 6 | 6,312 | 6,312 | $1,010 | $7,322 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7850316667 | -109.00855 | Oct 30 2024 al Nov 29 2024 | $7,322.00 | [email protected] | [email protected] | [email protected] | 6681245319 |
| 564819 | 241140102528 | DV - CentroOriente | 77DV04B224013201 | CARAM CHAPUR ABRAHAN | RANCHO LAS PALOMAS | SAN JUAN EPATLAN | PUEBLA | 68 | GDMTH | 99 | 99 | 1,863 | 5 | 6,312 | 6,312 | $1,010 | $7,322 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.64776833 | -98.3722733 | Oct 25 2024 al Nov 26 2024 | $7,322.00 | [email protected] | [email protected] | [email protected] | 2434335475 |
| 271212 | 486991101195 | DX - Jalisco | 77DX11G510010140 | LOPEZ JIMENEZ ANGELBERTO | CARRET SAN FELIPE LA PRESA | SAN FELIPE AZTATAN | NAYARIT | 68 | GDMTH | 27 | 27 | 2,097 | 5 | 6,312 | 6,312 | $1,010 | $7,322 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.3745433333 | -105.4126783333 | Oct 24 2024 al Nov 25 2024 | $7,322.00 | [email protected] | [email protected] | NULL | |
| 436338 | 543140200453 | DB - Noroeste | 67DB08AK76710840 | GANADERA RUBIOS SPR RL DE CV | CARRET MEX 15 KM 141 | EL BURRION ESP | Sinaloa | 9A | GDMTH | 81 | 81 | 11,282 | 33 | 7,322 | 7,322 | $0 | $7,322 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.554905 | -108.418135 | Nov 7 2024 al Dec 6 2024 | $7,322.00 | [email protected] | [email protected] | [email protected] | NULL |
| 705659 | 297151257588 | DG - CentroSur | 66DG35A581640030 | CHAVEZ LOPEZ ERASMO | TULIPANES 5 | COL JUAN MORALES | MORELOS | 68 | GDMTH | 30 | 30 | 1,613 | 5 | 5,510 | 5,510 | $882 | $7,322 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.79451 | -98.9122883333 | Nov 6 2024 al Dec 6 2024 | $7,322.00 | NULL | NULL | NULL | NULL |
| 513660 | 395090201799 | DD - GolfoNorte | 78DD06A011010840 | GASOLINERA LE Y BA S A DE C V | LIBERTAD 900 CP 00000 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,348 | 6 | 6,313 | 6,313 | $1,010 | $7,322 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1932866667 | -99.83906 | Oct 28 2024 al Nov 27 2024 | $7,322.00 | [email protected] | 8262632374 | ||
| 34942 | 708090703717 | DK - Sureste | 79DK13D359120290 | GRUPO RUIZUR SA DE CV | CJON CAMINO AL MANZANO SN | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 61 | 67 | 2,660 | 7 | 6,780 | 6,780 | $542 | $7,322 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.8561216667 | -92.2644183333 | Oct 28 2024 al Nov 27 2024 | $7,322.00 | [email protected] | [email protected] | 9626231000 | |
| 153779 | 184120401711 | DF - CentroOccidente | 76DF25E031120020 | GOBIERNO DEL ESTADO DE COLIMA | CALZ PEDRO A GALVAN S N | COLIMA | COLIMA | 68 | GDMTH | 36 | 36 | 1,906 | 5 | 5,811 | 5,811 | $930 | $7,322 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.23899 | -103.71418 | Oct 23 2024 al Nov 25 2024 | $7,322.00 | [email protected] | [email protected] | [email protected] | 3125548146 |
| 435642 | 543051003164 | DB - Noroeste | 84DB08A018440050 | SERVI IND DEL NOROESTE SACV | PEIMBERT BUELNA Y TELLEZ | GUASAVE | Sinaloa | 65 | GDMTH | 34 | 34 | 2,167 | 6 | 6,312 | 6,312 | $1,010 | $7,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5672266667 | -108.4696683333 | Oct 31 2024 al Nov 30 2024 | $7,322.00 | [email protected] | [email protected] | NULL | |
| 87998 | 1220400871 | DA - BajaCalifornia | 70DA01A025341150 | MAAPLIN S RL DE CV | DEL PINO 12816 10 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 60 | 65 | 3,108 | 8 | 6,735 | 6,735 | $539 | $7,322 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5438033333 | -116.9993533333 | Nov 12 2024 al Dec 12 2024 | $7,322.00 | [email protected] | [email protected] | [email protected] | 0 |
| 238807 | 435190603331 | DX - Jalisco | 78DX15G050311035 | ACCYMA NEW LIFE SA DE CV | SAN JOSE 558 A | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 43 | 43 | 1,875 | 5 | 6,312 | 6,312 | $1,010 | $7,322 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.591325 | -103.4349233333 | Oct 25 2024 al Nov 26 2024 | $7,322.00 | [email protected] | 0 | ||
| 501720 | 379190201715 | DD - GolfoNorte | 77DD10C017710900 | MONTES ABOGADOS SC | ANGEL MARTINEZ V 2845 | MONTERREY | NUEVO LEON | 64 | GDMTH | 37 | 37 | 2,146 | 6 | 6,312 | 6,312 | $1,010 | $7,322 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.681625 | -100.343235 | Oct 25 2024 al Nov 26 2024 | $7,322.00 | [email protected] | [email protected] | [email protected] | 0 |
| 347629 | 640060103827 | DC - Norte | 78DC27A018150590 | RODRIGUEZ RODRIGUEZ LUZ | CALLE MARTIREZ 588 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 18 | 18 | 2,289 | 6 | 5,984 | 5,984 | $957 | $7,322 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.566095 | -103.4877016667 | Oct 28 2024 al Nov 26 2024 | $7,322.00 | [email protected] | 8714652378 | ||
| 687597 | 123210303159 | DP - Bajio | 01DP58B381022480 | PRESIDENCIA MUNICIPAL DE ZACAT | TEC DE MONTERREY S N | LA ESCONDIDA | Zacatecas | 5A | PB | 4 | 4 | 1,423 | 0 | 6,312 | 6,312 | $1,010 | $7,322 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.7653466667 | -102.63017 | Aug 29 2024 al Oct 30 2024 | $7,322.00 | [email protected] | 4929239421 | ||
| 465147 | 354210305137 | DD - GolfoNorte | 78DD19F017840480 | SECRETARIA DE MEDIO AMBIENTE D | BLVD FUNDADORES 7640 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 2,362 | 6 | 6,312 | 6,312 | $1,010 | $7,322 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.432915 | -100.9203666667 | Oct 28 2024 al Nov 27 2024 | $7,322.00 | [email protected] | 0 | ||
| 462589 | 353200300696 | DD - GolfoNorte | 78DD19D017810810 | RENDON MONTEMAYOR RAUL EDUARDO | CARR S ANTONIO DE LAS ALA S N | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 170 | 170 | 4,320 | 12 | 7,322 | 7,322 | $0 | $7,322 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.286525 | -100.6051016667 | Oct 28 2024 al Nov 27 2024 | $7,322.00 | [email protected] | [email protected] | NULL | |
| 228414 | 942170500038 | DU - GolfoCentro | 76DU07E011061960 | PROD GAN GUSI SPR DE RL DE CV | RANCHO MORELIA | TAMUIN | San Luis Potosi | 9C | GDMTH | 414 | 414 | 98,350 | 293 | 73,220 | 73,220 | $0 | $73,219 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.00729 | -98.5849966667 | Nov 22 2024 al Dec 20 2024 | $73,219.00 | [email protected] | [email protected] | [email protected] | 4893883000 |
| 310037 | 596090802551 | DC - Norte | 82DC04B018220650 | APPLEMEX SA DE CV | AVE CAMPOS ELISEOS 9345 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 150 | 150 | 22,122 | 54 | 63,615 | 63,615 | $5,089 | $73,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $73,217.00 | [email protected] | [email protected] | [email protected] | 6566253525 |
| 615875 | 63210105460 | DP - Bajio | 82DP07F018000615 | ALTA CALID BOLSAS DE POLI SACV | F430 AV TRANSPORTISTAS 305 B | LEON | GUANAJUATO | 78 | GDMTH | 101 | 101 | 20,570 | 47 | 62,305 | 62,305 | $9,969 | $73,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $73,217.00 | [email protected] | 4771474574 | ||
| 186516 | 568950401911 | DL - ValleMexicoNorte | 82DL20B818240110 | CFE C DE TRAB VICTORIA | KM 35 5 AUTOP MEX QUERETARO CU | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 100 | 100 | 26,496 | 49 | 73,216 | 73,216 | $0 | $73,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.635744 | -99.190308 | Oct 31 2024 al Nov 30 2024 | $73,216.00 | [email protected] | NULL | ||
| 358604 | 315200700938 | DW - Peninsular | 66DW04B236620190 | FARMACIA GUADALAJARA SA DE CV | CHAMPOTON 5 0 0 | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 90 | 90 | 19,760 | 47 | 60,013 | 60,013 | $9,602 | $73,216 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.8409016667 | -90.4886433333 | Nov 7 2024 al Dec 9 2024 | $73,216.00 | [email protected] | 9816882929 | ||
| 448310 | 549031200689 | DB - Noroeste | 62DB10F016210010 | A U P A MONTELARGO IV 4 | MANUEL CORONEL 78 CAIMANERO | PERICOS | Sinaloa | 9M | GDMTH | 166 | 166 | 43,766 | 122 | 73,216 | 73,216 | $0 | $73,215 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.028265 | -107.71299 | Oct 30 2024 al Nov 29 2024 | $73,215.00 | [email protected] | 6977215058 | ||
| 393801 | 801210302711 | DW - Peninsular | 82DW07B069000602 | OSORIO LORIA WILBERTH JESUS | KM 1 CARRT SANTA RITA 248 | VALLADOLID | YUCATAN | 77 | GDMTH | 200 | 200 | 12,827 | 32 | 63,117 | 63,117 | $10,099 | $73,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.844186 | -88.17702 | Oct 31 2024 al Nov 30 2024 | $73,215.00 | [email protected] | 9851049713 | ||
| 95316 | 5200801824 | DA - BajaCalifornia | 82DA01E010194950 | COM EST DE SERV PUB ENSENADA | CARR LA PALMA S N | ROSARITO | BAJA CALIFORNIA | 71 | GDMTH | 216 | 217 | 35,202 | 86 | 67,790 | 67,790 | $5,423 | $73,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.102108 | -116.814685 | Oct 31 2024 al Nov 30 2024 | $73,214.00 | [email protected] | [email protected] | 6641751900 | |
| 504297 | 384020506213 | DD - GolfoNorte | 82DD03A018252070 | PEMEX REFINACION | CARR P NEG KM 3 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 188 | 247 | 25,100 | 62 | 67,791 | 67,791 | $5,423 | $73,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.495983 | -99.508055 | Oct 31 2024 al Nov 30 2024 | $73,214.00 | [email protected] | [email protected] | [email protected] | 8677263200 |
| 495648 | 377230702604 | DD - GolfoNorte | 78DD10B027840635 | CORRALES DE ENGORDA HNOS CANTU | IGNACIO ZARAGOZA 210 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 98 | 98 | 24,240 | 62 | 63,114 | 63,114 | $10,098 | $73,212 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7587266667 | -100.2912866667 | Oct 28 2024 al Nov 27 2024 | $73,212.00 | [email protected] | 0 | ||
| 47874 | 746020622689 | DK - Sureste | 80DK13D8Z8000070 | MUNICIPIO DE TAPACHULA CHIAPAS | CARR ALUM PUB COL ACAXMAN | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 5 | 4 | 1,513 | 0 | 6,779 | 6,779 | $542 | $7,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $7,321.00 | [email protected] | [email protected] | [email protected] | 9626262010 |
| 494856 | 377140502983 | DD - GolfoNorte | 78DD10B067821850 | GALLEGOS MENDOZA JUDITH ALEJAN | TULIPAN 201 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,376 | 6 | 6,311 | 6,311 | $1,010 | $7,321 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7924116667 | -100.2644966667 | Oct 28 2024 al Nov 27 2024 | $7,321.00 | [email protected] | [email protected] | [email protected] | 8181052292 |
| 165385 | 209151000084 | DF - CentroOccidente | 75DF25H387531500 | ALONSO LLAMAS LUIS RICARDO | RANCHO EL CHAMIZAL | COFRADIA DE MORELOS | COLIMA | 9A | GDMTH | 47 | 47 | 11,467 | 35 | 7,321 | 7,321 | $0 | $7,321 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.89413 | -103.84906 | Nov 22 2024 al Dec 20 2024 | $7,321.00 | [email protected] | [email protected] | [email protected] | 0 |
| 282378 | 506140300668 | DX - Jalisco | 73DX142020013600 | PLASTICOS TRAPS SA DE CV | ALFONSO GRAVIOTO 1259 | ZAPOPAN | JALISCO | 68 | GDMTH | 58 | 58 | 2,104 | 6 | 6,311 | 6,311 | $1,010 | $7,321 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7244016667 | -103.3618766667 | Nov 19 2024 al Dec 18 2024 | $7,321.00 | [email protected] | [email protected] | 3336723378 | |
| 317964 | 600941003602 | DC - Norte | 78DC06A017820120 | CHAVEZ VAZQUEZ ALFREDO | RCHO STA MARIA KM 8 CARR ROSET | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 26 | 43 | 1,920 | 6 | 6,261 | 6,261 | $1,002 | $7,321 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.22326 | -105.3776183333 | Oct 28 2024 al Nov 26 2024 | $7,321.00 | [email protected] | [email protected] | 6391148835 | |
| 252429 | 453001001391 | DX - Jalisco | 73DX02K030010280 | RADIOMOVIL DIPSA SA DE CV | POTRERO BLANCO | SAN JOSE DE GRACIA | JALISCO | 68 | GDMTH | 36 | 36 | 2,210 | 6 | 6,312 | 6,312 | $1,010 | $7,321 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.671025 | -102.5769116667 | Nov 19 2024 al Dec 18 2024 | $7,321.00 | [email protected] | 3336691020 | ||
| 348442 | 640241001490 | DC - Norte | 78DC27M017850136 | TRICIO CERRO MYRIAM | PP EL RETONO SN | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 70 | 70 | 2,000 | 6 | 5,984 | 5,984 | $957 | $7,321 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7469683333333 | -103.339718333333 | Oct 28 2024 al Nov 26 2024 | $7,321.00 | [email protected] | 8717137228 | ||
| 66608 | 848980600407 | DJ - Oriente | 75DJ06K034400450 | LARA MOLINA SANDRA L | RANCHO LA AMISTAD | MANLIO F ALTAMIRANO | VERACRUZ | 9M | GDMTH | 30 | 30 | 2,762 | 8 | 7,321 | 7,321 | $0 | $7,321 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.0791483333 | -96.3431016667 | Nov 21 2024 al Dec 20 2024 | $7,321.00 | [email protected] | 2851062592 | ||
| 462909 | 353991200398 | DD - GolfoNorte | 75DD19D017520550 | GONZALEZ VALDEZ GERARDO | TUNAL RCHO SAN PEDRO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 55 | 24 | 8,639 | 24 | 7,322 | 7,322 | $0 | $7,321 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4176666667 | -100.62918 | Oct 23 2024 al Nov 22 2024 | $7,321.00 | [email protected] | 0 | ||
| 232264 | 956040400750 | DU - GolfoCentro | 79DU01A017930050 | TINAJERO PEREZ IGNACIO | CALLE 7 NUM 108 CP 89138 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,207 | 6 | 6,312 | 6,312 | $1,010 | $7,321 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2645416667 | -97.85923 | Oct 28 2024 al Nov 26 2024 | $7,321.00 | [email protected] | [email protected] | 0 | |
| 583243 | 40990912558 | DP - Bajio | 80DP03C011550390 | MPIO EZEQUIEL MONTES | A P LOS SANCHES DIRECTOS | EZEQUIEL MONTES | QUERETARO | 5A | PB | 4 | 3 | 1,431 | 0 | 6,311 | 6,311 | $1,010 | $7,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,321.00 | [email protected] | 4412770707 | ||
| 720980 | 343020901939 | DG - CentroSur | 69DG61C016920180 | MONTEPIO LUZ SAVINON I A P | AV PLAN DE AYALA 1306 COL CHA | CUERNAVACA | MORELOS | 63 | GDMTH | 35 | 50 | 1,940 | 5 | 5,429 | 5,429 | $869 | $7,321 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.9227316667 | -99.2085816667 | Nov 11 2024 al Dec 11 2024 | $7,321.00 | [email protected] | [email protected] | [email protected] | 7771007288 |
| 91737 | 3140103101 | DA - BajaCalifornia | 79DA01C025894200 | SOLUCIONES DE ING DE TIJ SRLCV | DE LA TROJE 21926 CP22203 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 40 | 3,025 | 8 | 6,733 | 6,733 | $539 | $7,321 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.52693 | -116.873795 | Oct 29 2024 al Nov 27 2024 | $7,321.00 | [email protected] | 6646263900 | ||
| 505696 | 384160801444 | DD - GolfoNorte | 77DD03A016170975 | JARDIN DE NINOS SERTOMA 14 | CALLE 8 S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 2,533 | 6 | 6,778 | 6,778 | $542 | $7,321 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4379766667 | -99.5017883333 | Oct 25 2024 al Nov 26 2024 | $7,321.00 | NULL | NULL | NULL | 8677175719 |
| 293769 | 585110401289 | DC - Norte | 82DC01G018240410 | CONTRO CRESPO MA EUGENIA | DEODORA 3223 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 91 | 91 | 1,942 | 5 | 6,248 | 6,248 | $1,000 | $7,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6271183333333 | -106.108431666667 | Oct 31 2024 al Nov 30 2024 | $7,321.00 | [email protected] | 6144323940 | ||
| 490890 | 376191202104 | DD - GolfoNorte | 77DD12B017750520 | SALUD MASIVA SC | MUTUALISMO 331 LOC 1 2 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,226 | 6 | 6,311 | 6,311 | $1,010 | $7,321 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.69454 | -100.3517766667 | Oct 25 2024 al Nov 26 2024 | $7,321.00 | [email protected] | [email protected] | [email protected] | 8184715763 |
| 285583 | 510161003881 | DX - Jalisco | 83DX13H010010501 | TC HOME DEVELOPMENT S RL DE CV | LAZARO CARDENAS 61 107 PERIC | BUCERIAS | NAYARIT | 78 | GDMTH | 16 | 16 | 1,735 | 5 | 6,311 | 6,311 | $1,010 | $7,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7502946007495 | -105.331199890845 | Oct 31 2024 al Nov 30 2024 | $7,321.00 | [email protected] | 3226885630 | ||
| 422825 | 530080400712 | DB - Noroeste | 67DB04AE16780365 | ESC PRIM MARTIN ENCINAS | MEXICO SN BACOBAMPO SON | ETCHOJOA | Sonora | 65 | GDMTH | 65 | 65 | 2,240 | 6 | 6,268 | 6,268 | $1,003 | $7,321 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.989835 | -109.6572133333 | Nov 7 2024 al Dec 6 2024 | $7,321.00 | [email protected] | NULL | ||
| 459448 | 350241000134 | DD - GolfoNorte | 79DD19F017960461 | CERVECERIA ARTESANAL PC | BLVD GALERIA 475 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 1,887 | 3 | 6,311 | 6,311 | $1,010 | $7,321 | 2024-10-03 00:00:00 | 2024-11-28 00:00:00 | 25.4552233333333 | -100.98142 | Oct 3 2024 al Nov 28 2024 | $7,321.00 | [email protected] | 0 | ||
| 547772 | 420211001967 | DD - GolfoNorte | 76DD11H067610115 | ALIM Y BEBIDAS INCREIBLES SAPI | ARCO VIAL CALLE 3 201 INT 7 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,223 | 6 | 6,311 | 6,311 | $1,010 | $7,321 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.783535 | -100.1761716667 | Oct 24 2024 al Nov 25 2024 | $7,321.00 | [email protected] | [email protected] | 8180000000 | |
| 575426 | 259040402377 | DV - CentroOriente | 77DV11A017700280 | TELEFONOS DE MEXICO SA B DE CV | LAGO NESS S N COL BOSQUES DEL | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 20 | 20 | 1,933 | 5 | 6,231 | 6,231 | $997 | $7,321 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.09335 | -98.742215 | Oct 25 2024 al Nov 26 2024 | $7,321.00 | [email protected] | [email protected] | [email protected] | 7717180012 |
| 184776 | 565241000963 | DL - ValleMexicoNorte | 82DL30B010501016 | SOL VALLE DORADO SAPI DE CV | BLVD M AVILA CAMACHO 3152 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 208 | 208 | 1,422 | 4 | 6,178 | 6,178 | $989 | $7,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,321.00 | [email protected] | 5568403413 | ||
| 405721 | 520040801107 | DB - Noroeste | 68DB01A016811240 | DUCTOS Y ACERO SA DE CV | ELIAS CALLES 236 | HERMOSILLO | Sonora | 65 | GDMTH | 50 | 50 | 2,080 | 6 | 6,253 | 6,253 | $1,001 | $7,321 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.04203 | -110.9554866667 | Nov 8 2024 al Dec 9 2024 | $7,321.00 | [email protected] | [email protected] | 6622500749 | |
| 262885 | 468030200219 | DX - Jalisco | 76DX06D010300090 | OCHOA AMEZCUA ABEL | CTRA AHUALULCO AMECA KM 3 2 | AHUALULCO | JALISCO | 9A | GDMTH | 87 | 87 | 10,646 | 30 | 7,321 | 7,321 | $0 | $7,321 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6849316667 | -104.0014283333 | Oct 23 2024 al Nov 22 2024 | $7,321.00 | [email protected] | 0 | ||
| 598256 | 53160501681 | DP - Bajio | 78DP06J017800560 | MAQUINARIA INDUSTRIAL DEL BAJI | CARR FED 45 SILAOLEON 156 200 | SILAO | GUANAJUATO | 68 | GDMTH | 16 | 16 | 1,750 | 5 | 5,719 | 5,719 | $915 | $7,321 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.979355 | -101.476885 | Oct 25 2024 al Nov 26 2024 | $7,321.00 | [email protected] | [email protected] | [email protected] | 4773190659 |
| 538656 | 417011000060 | DD - GolfoNorte | 82DD12D072250020 | CONSORCIO HOTELERO ABE SA CV | AV LAZARO CARDENAS 3000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 276 | 276 | 27,382 | 46 | 63,111 | 63,111 | $10,098 | $73,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.647392 | -100.32839 | Oct 31 2024 al Nov 30 2024 | $73,209.00 | [email protected] | [email protected] | [email protected] | 8181335050 |
| 11112 | 965980404060 | DN - ValleMexicoSur | 82DN20C018260065 | ACTIVIDADES DE ALTA CULTURA EN | AV LOMAS D VISTA HERMOSA 221 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 165 | 200 | 20,269 | 50 | 63,110 | 63,110 | $10,098 | $73,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3775 | -99.26946 | Oct 31 2024 al Nov 30 2024 | $73,208.00 | [email protected] | [email protected] | [email protected] | 5550914657 |
| 362134 | 771200600122 | DW - Peninsular | 68DW01B026840172 | FARMACIA GUADALAJARA SA CV | 48A AV MERI 2000 328 | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 19,920 | 51 | 63,059 | 63,059 | $10,089 | $73,208 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.01894 | -89.6510316667 | Nov 11 2024 al Dec 11 2024 | $73,208.00 | [email protected] | 3336693327 | ||
| 177451 | 983980501403 | DM - ValleMexicoCentro | 82DM24D015820030 | PRAXAIR MEXICO S DE R L DE CV | AV BIOLOGO MAXIMINO MTZ 3804 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 330 | 471 | 22,618 | 42 | 63,109 | 63,109 | $10,097 | $73,206 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,206.00 | [email protected] | [email protected] | [email protected] | NULL |
| 40360 | 726110899158 | DK - Sureste | 82DK17A019102800 | MUNICIPIO DEL CENTRO | PASEO TABASCO INTERIOR PARQUE | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 202 | 202 | 19,343 | 48 | 63,108 | 63,108 | $10,097 | $73,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.990239 | -92.930155 | Oct 31 2024 al Nov 30 2024 | $73,205.00 | [email protected] | [email protected] | [email protected] | 9933103232 |
| 339991 | 626121003691 | DC - Norte | 82DC26C018240115 | IMPULSORA PLAZA GUADIANA SA CV | BLVD FCO VILLA 4021 | DURANGO | DURANGO | 76 | GDMTH | 180 | 180 | 20,274 | 50 | 58,098 | 58,098 | $9,296 | $73,204 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0533283333333 | -104.617895 | Oct 31 2024 al Nov 30 2024 | $73,204.00 | [email protected] | [email protected] | [email protected] | 6181503800 |
| 398818 | 810120603118 | DW - Peninsular | 72DW22A017240650 | MAREAZUL P EN C | CARRE FE CANCUN CHETUMAL KM289 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 19,200 | 45 | 61,775 | 61,775 | $9,884 | $73,203 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6537416667 | -87.0500233333 | Nov 14 2024 al Dec 17 2024 | $73,203.00 | [email protected] | 9846880011 | ||
| 77664 | 873071002369 | DJ - Oriente | 84DJ14B010350001 | OFFICE DEPOT DE MEXICO SA CV | BOULEVARD COR FOR SN | CORDOBA | VERACRUZ | 78 | GDMTH | 198 | 198 | 19,245 | 47 | 63,072 | 63,072 | $10,092 | $73,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.90067533 | -96.96278667 | Oct 31 2024 al Nov 30 2024 | $73,201.00 | [email protected] | 2717164048 | ||
| 507903 | 386061206375 | DD - GolfoNorte | 82DD04A018260450 | AGENCIA NAL DE ADUANAS DE MEX | MIGUEL ALEMAN SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 169 | 169 | 25,792 | 59 | 67,779 | 67,779 | $5,422 | $73,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.087172 | -98.274357 | Oct 31 2024 al Nov 30 2024 | $73,201.00 | [email protected] | [email protected] | [email protected] | 8999222575 |
| 40853 | 726800601003 | DK - Sureste | 82DK17A019980100 | CFE EDIFICIO ZONA VILLAHERMOSA | ALLENDE 400 ESQ PEDRO C COLORA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 500 | 500 | 24,737 | 61 | 73,200 | 73,200 | $0 | $73,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9864569 | -92.9238076 | Oct 31 2024 al Nov 30 2024 | $73,200.00 | [email protected] | 9933582045 | ||
| 652809 | 93030515208 | DP - Bajio | 80DP13B200490330 | MPIO PISAFLORES | PALMITAS | PISAFLORES | HIDALGO | 5A | PB | 4 | 4 | 1,431 | 0 | 6,311 | 6,311 | $1,010 | $7,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,320.00 | [email protected] | 7711842612 | ||
| 103440 | 10050801701 | DA - BajaCalifornia | 76DA08A016544600 | CARRILLO PRECIADO RODOLFO R | PARCELA 10 ANTES 11 MANEADERO | ENSENADA | BAJA CALIFORNIA | 9 | PB | 10 | 10 | 3,307 | 0 | 7,319 | 7,319 | $0 | $7,320 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.76693 | -116.575205 | Oct 22 2024 al Nov 21 2024 | $7,320.00 | NULL | NULL | NULL | 0 |
| 150323 | 181230801961 | DF - CentroOccidente | 78DF40C757410402 | ZAPIEN LOPEZ MIGUEL | EL CICUICHO | VILLANUEVA | MICHOACAN | 9C | GDMTH | 80 | 80 | 9,840 | 25 | 7,320 | 7,320 | $0 | $7,320 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3129566667 | -102.368505 | Oct 25 2024 al Nov 27 2024 | $7,320.00 | [email protected] | [email protected] | 3353317087 | |
| 241207 | 437230807280 | DX - Jalisco | 77DX17A041010472 | LADRON DE GUEVARA MACIAS ALVA | CAMINO AL SANCHEZ 72 | TONALA | JALISCO | 68 | GDMTH | 40 | 40 | 2,003 | 5 | 6,311 | 6,311 | $1,010 | $7,320 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6022166667 | -103.2306816667 | Oct 24 2024 al Nov 25 2024 | $7,320.00 | [email protected] | [email protected] | [email protected] | 3335765291 |
| 211786 | 929060304229 | DU - GolfoCentro | 65DU05D536521280 | ELIZONDO ENCINAS INES | CAM RANCHO SAN ANTONIO LOTE 8 | POZOS | San Luis Potosi | 9C | GDMTH | 80 | 80 | 8,766 | 25 | 7,320 | 7,320 | $0 | $7,320 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.0909516667 | -100.8506833333 | Nov 5 2024 al Dec 5 2024 | $7,320.00 | [email protected] | 4448270328 | ||
| 47946 | 746030591927 | DK - Sureste | 75DK13D335210210 | SECTOR DE PRODUCC MAZATAN | CTON EL TRIUNFO E A GTZ | MAZATAN | CHIAPAS | 9A | GDMTH | 160 | 160 | 18,480 | 52 | 7,030 | 7,030 | $0 | $7,320 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.8200966667 | -92.46446 | Oct 22 2024 al Nov 21 2024 | $7,320.00 | [email protected] | 9646984178 | ||
| 360267 | 771061002282 | DW - Peninsular | 83DW01B011630095 | SANCHEZ FONZ CARLOS MANUEL | 33 390A 10 Y 8A MONTEBELLO | MERIDA | YUCATAN | 77 | GDMTH | 16 | 16 | 1,709 | 5 | 6,270 | 6,270 | $1,003 | $7,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0258083333333 | -89.5942816666667 | Oct 31 2024 al Nov 30 2024 | $7,320.00 | [email protected] | [email protected] | [email protected] | 9999440616 |
| 115041 | 18090707597 | DA - BajaCalifornia | 73DA15C010112800 | OROZCO MURILLO MAIRA DEL C | HUIQUINO 82 CP 21395 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 19 | 20 | 3,081 | 9 | 6,763 | 6,763 | $541 | $7,320 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5811516667 | -115.37794 | Nov 19 2024 al Dec 18 2024 | $7,320.00 | [email protected] | 6869467849 | ||
| 77157 | 872171003544 | DJ - Oriente | 72DJ13A017210702 | LABARDINI SA DE CV | OTE 2 117 ESQ SUR 3 | ORIZABA | VERACRUZ | 68 | GDMTH | 15 | 15 | 2,108 | 5 | 6,311 | 6,311 | $1,010 | $7,320 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.8479433333 | -97.103995 | Nov 15 2024 al Dec 17 2024 | $7,320.00 | [email protected] | 2727257021 | ||
| 508532 | 386101006064 | DD - GolfoNorte | 84DD04A010270035 | FARMACIA GUADALAJARA SA DE CV | AVE DE LAS FLORES 145 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 2,400 | 7 | 6,778 | 6,778 | $542 | $7,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9884166667 | -98.2741266667 | Oct 31 2024 al Nov 30 2024 | $7,320.00 | [email protected] | 8999574463 | ||
| 660342 | 99890200474 | DP - Bajio | 70DP52D586570240 | UNIDAD DE RIEGO SOCIEDAD ME | LAS BANCAS 1 GPE VICTORIA | RANCHO DE ARRIBA | Zacatecas | 9A | GDMTH | 50 | 50 | 8,750 | 25 | 7,320 | 7,320 | $0 | $7,320 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.7109983333 | -103.0314533333 | Nov 13 2024 al Dec 13 2024 | $7,320.00 | [email protected] | 4639555355 | ||
| 91261 | 3090712976 | DA - BajaCalifornia | 72DA01C015117930 | AYUNTAMIENTO DE TIJUANA BC | CALLE DEL CUERVO SN | TIJUANA | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 2,291 | 0 | 6,778 | 6,778 | $542 | $7,320 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.4111133333 | -116.92169 | Nov 18 2024 al Dec 17 2024 | $7,320.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 593045 | 48041200742 | DP - Bajio | 80DP06C010020410 | MUNICIPIO DE CUERAMARO | LA CAJA | CUERAMARO | GUANAJUATO | 5A | PB | 4 | 4 | 1,431 | 0 | 6,311 | 6,311 | $1,010 | $7,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6733816666667 | -101.780446666667 | Oct 31 2024 al Nov 30 2024 | $7,320.00 | [email protected] | 0 | ||
| 145849 | 177240902297 | DF - CentroOccidente | 68DF15H010750071 | VALENCIA BARRAGAN SAUL | PREDIO LAS TZIRANDAS SN | LOS REYES | MICHOACAN | 68 | GDMTH | 20 | 20 | 1,970 | 6 | 6,290 | 6,290 | $1,006 | $7,320 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 12 2024 al Dec 11 2024 | $7,320.00 | [email protected] | [email protected] | 3545426028 | |
| 384711 | 789090702451 | DW - Peninsular | 84DW04A010400010 | TIENDAS SORIANA | AV AGUSTIN MELGAR 68 INT040 CE | CAMPECHE | CAMPECHE | 77 | GDMTH | 419 | 419 | 11 | 1 | 980 | 980 | $157 | $7,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.827057 | -90.551923 | Oct 31 2024 al Nov 30 2024 | $7,320.00 | [email protected] | [email protected] | [email protected] | 9817360820 |
| 531145 | 413140900675 | DD - GolfoNorte | 79DD03C017010980 | ESC PRIM NUEVA CREACION | SAN LUCIANO 629 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 2,400 | 7 | 6,778 | 6,778 | $542 | $7,320 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.4741283333 | -99.5745716667 | Oct 29 2024 al Nov 28 2024 | $7,320.00 | NULL | NULL | NULL | NULL |
| 425165 | 533050201382 | DB - Noroeste | 64DB05A016440160 | DIAZ GALVAN SEBASTIAN | RAMON CORONA 1907 MONTUOSA | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 94 | 94 | 2,240 | 6 | 6,311 | 6,311 | $1,010 | $7,320 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2081233333 | -106.412835 | Nov 4 2024 al Dec 3 2024 | $7,320.00 | [email protected] | [email protected] | NULL | |
| 265939 | 474071008331 | DX - Jalisco | 74DX07D931110180 | VEGA LOMELI ALFREDO | CTRA AL VERDE KM 4 5 917 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 25 | 30 | 2,035 | 6 | 6,310 | 6,310 | $1,010 | $7,320 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5599083333 | -103.2759716667 | Nov 20 2024 al Dec 19 2024 | $7,320.00 | [email protected] | [email protected] | 3317258340 | |
| 11988 | 970180101968 | DN - ValleMexicoSur | 75DN50C017530051 | ESPINOZA DOMINGUEZ JORGE | CARR TOL NAU LAT NTE KM 0 9 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 1,920 | 5 | 6,177 | 6,177 | $988 | $7,320 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.3167 | -99.5545 | Oct 25 2024 al Nov 27 2024 | $7,320.00 | [email protected] | [email protected] | [email protected] | NULL |
| 606938 | 60140993754 | DP - Bajio | 69DP07C016970640 | SANCHEZ TAVARES J REFUGIO | CAM LOMA DE SN RAF EST SAPK1 3 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 59 | 59 | 11,018 | 32 | 7,320 | 7,320 | $0 | $7,320 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.009655 | -101.7854116667 | Nov 12 2024 al Dec 11 2024 | $7,320.00 | [email protected] | [email protected] | [email protected] | 4761191006 |
| 573673 | 257150503796 | DV - CentroOriente | 79DV07C058000025 | CASCATTA AZUL DE LOMAS DE ANGE | AV DEL VALLE S N | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 7 | 7 | 1,816 | 6 | 6,311 | 6,311 | $1,010 | $7,320 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96734333 | -98.2809417 | Oct 29 2024 al Nov 28 2024 | $7,320.00 | [email protected] | 2225508313 | ||
| 359402 | 770180300244 | DW - Peninsular | 65DW01A016520547 | REMIS G CANTON AZUCENA DE LAS | 56 428A 47 49 CENTRO 428A | MERIDA | YUCATAN | 67 | GDMTH | 18 | 18 | 1,535 | 4 | 6,259 | 6,259 | $1,001 | $7,320 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9746783333 | -89.6190833333 | Nov 6 2024 al Dec 6 2024 | $7,320.00 | [email protected] | [email protected] | 9991006456 | |
| 50160 | 749141291883 | DK - Sureste | 76DK17V371760650 | RADIOMOVIL DIPSA SA DE CV | CARRET VHSA CARDENAS KM 8 5 | LAZARO CARDENAS 1A. SECCION | TABASCO | 68 | GDMTH | 10 | 10 | 2,439 | 7 | 6,311 | 6,311 | $1,010 | $7,320 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.9836366667 | -93.0125716667 | Oct 23 2024 al Nov 22 2024 | $7,320.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 160242 | 194110802080 | DF - CentroOccidente | 77DF40E787720900 | RADIOMOVIL DIPSA SA DE CV | BELEN 64 | OJO ZARCO | Jalisco | 68 | GDMTH | 15 | 15 | 2,180 | 6 | 6,311 | 6,311 | $1,010 | $7,320 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.7253 | -102.08748 | Oct 24 2024 al Nov 26 2024 | $7,320.00 | [email protected] | [email protected] | NULL | |
| 111862 | 16070101193 | DA - BajaCalifornia | 76DA15A020755160 | HUANG SU JUAN | CALZ L XOCHIMILCO 1000 L 16 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 23 | 34 | 2,545 | 7 | 6,764 | 6,764 | $541 | $7,320 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.603955 | -115.4717733333 | Oct 23 2024 al Nov 22 2024 | $7,320.00 | NULL | NULL | NULL | NULL |
| 511233 | 390020101736 | DD - GolfoNorte | 80DD05B030080020 | MPIO DE VALLECILLO AP | EJIDO EL RECUERDO | FRESNILLO | NUEVO LEON | 5A | PB | 0 | 0 | 144 | 0 | 631 | 631 | $101 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | 8242456003 | ||
| 445958 | 546840800744 | DB - Noroeste | 72DB10A017211300 | MUNICIPIO DE CULIACAN | R LERMA AGUANAVAL Y ACAPO | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 155 | 0 | 631 | 631 | $101 | $732 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 24.789395 | -107.40415 | Nov 14 2024 al Dec 16 2024 | $732.00 | [email protected] | NULL | ||
| 423432 | 530140403619 | DB - Noroeste | 84DB04A018400270 | CADENA COMERCIAL OXXO SA DE CV | QUINTANA ROO S N | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0736583333 | -109.465085 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6444146275 |
| 414732 | 524071101621 | DB - Noroeste | 82DB01H158209927 | VINEDOS ALTA SAPI DE CV | CARR A KINO KM 63 CPO GRANDE | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 917 | 917 | 0 | 0 | 574 | 574 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.836436 | -111.513515 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6624716930 |
| 423695 | 530171101467 | DB - Noroeste | 84DB04A018450040 | CADENA COMERCIAL OXXO SA DE CV | ROMAN YOCUPICIO 00 | NAVOJOA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0803216667 | -109.468545 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6449988057 |
| 423697 | 530171101840 | DB - Noroeste | 84DB04A018450060 | CADENA COMERCIAL OXXO SA DE CV | BENITO JUAREZ 0 | NAVOJOA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0704083333333 | -109.49567 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6449988057 |
| 661525 | 101050250149 | DP - Bajio | 69DP52F186900280 | RAMIREZ LOZA ENRIQUE | KM 9 5 LIBRAMIENTO SN FCO LM | EJIDO LOPEZ MATEOS | Aguascalientes | 9M | GDMTH | 15 | 15 | 39 | 1 | 732 | 732 | $0 | $732 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1290933333 | -102.2539916667 | Nov 12 2024 al Dec 11 2024 | $732.00 | NULL | NULL | NULL | 4651082603 |
| 422677 | 530070201193 | DB - Noroeste | 84DB04A018400080 | CADENA COMERCIAL OXXO SA DE CV | L 14 M 4 PROL CUAUHT Y PETUNIA | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0456366667 | -109.4496 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | NULL |
| 325141 | 607151200160 | DC - Norte | 82DC14J068230015 | ALGODONERA LAS AGUILAS SPR DE | CALLE AGUILAS ORIENTE | PUERTO PALOMAS | CHIHUAHUA | 76 | GDMTH | 1,350 | 1,350 | 0 | 0 | 639 | 639 | $51 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.10485 | -107.10321 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6361037665 |
| 422937 | 530090606190 | DB - Noroeste | 84DB04A018480140 | RADIOMOVIL DIPSA SA DE CV | JUNTO AL AUDITORIO MUNICIPAL | NAVOJOA | Sonora | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0615716667 | -109.452555 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | 6622599108 | |
| 422940 | 530090705040 | DB - Noroeste | 84DB04A018400380 | CADENA COMERCIAL OXXO SA DE CV | QUINTANA ROO 901 PTE | NAVOJOA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.074895 | -109.455465 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | NULL |
| 701470 | 287940710437 | DG - CentroSur | 80DG51D018010410 | MUNICIPIO DE HUETMO MICH | ALUMB PUBLICO OJO DE AGUA MIC | HUETAMO MICH. | MICHOACAN | 5A | PB | 0 | 0 | 119 | 0 | 631 | 631 | $101 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $732.00 | NULL | NULL | NULL | 4355560342 |
| 29217 | 686800300079 | DK - Sureste | 02DK09J260236070 | HERNANDEZ SEBASTIAN PEDRO | COL SAN ANTONIO | SAN LORENZO CACAOTEPEC, OAX | OAXACA | 9 | PB | 10 | 10 | 243 | 0 | 732 | 732 | $0 | $732 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 17.1329553 | -96.8132627 | Sep 30 2024 al Nov 29 2024 | $732.00 | [email protected] | [email protected] | [email protected] | NULL |
| 44322 | 735061100687 | DK - Sureste | 72DK18N015004600 | H AYUNTAMIENTO DE CUNDUCAN | COL ABRAHAM DE LA CRUZ | CUNDUACAN | TABASCO | 5A | PB | 2 | 2 | 135 | 0 | 631 | 631 | $101 | $732 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0669616667 | -93.1611266667 | Nov 15 2024 al Dec 18 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 9143360186 |
| 645922 | 83151202449 | DP - Bajio | 84DP09V011930006 | BACHOCO SA DE CV | CARR A LA SABANA R 15 | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 99 | 99 | 0 | 0 | 365 | 365 | $58 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.28637 | -100.526413333333 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 4181820382 |
| 136998 | 165220307068 | DF - CentroOccidente | 71DF12A403440165 | EJIDO JUCUTACATO Y SU ANEXO LA | PARCELA 17 | SAN JUAN NUEVO | MICHOACAN | 9C | GDMTH | 36 | 36 | 933 | 3 | 732 | 732 | $0 | $732 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.39122 | -102.12661 | Nov 15 2024 al Dec 16 2024 | $732.00 | [email protected] | 4521395472 | ||
| 701483 | 287940710577 | DG - CentroSur | 80DG51D018010580 | H AYUNTAMIENTO MPAL G038 P C4 | ALUMB PUBLICO LA ERENDIRA MICH | HUETAMO MICH. | MICHOACAN | 5A | PB | 0 | 0 | 119 | 0 | 631 | 631 | $101 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $732.00 | NULL | NULL | NULL | 4355560342 |
| 201517 | 918100100093 | DU - GolfoCentro | 80DU03G018010140 | ALUMBRADO MPIO DE LLERA | COL GUANAJUATO | 0001 LLERA DE CANALES | TAMAULIPAS | 5A | PB | 1 | 0 | 139 | 0 | 631 | 631 | $101 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $732.00 | NULL | NULL | NULL | 8323230015 |
| 422449 | 530040601456 | DB - Noroeste | 84DB04A018420050 | CADENA COMERCIAL OXXO SA DE CV | SONORA 715 | NAVOJOA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8218283333 | -109.6317333333 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | NULL |
| 423223 | 530120100831 | DB - Noroeste | 84DB04A018400190 | CADENA COMERCIAL OXXO SA CV | LAZARO CARDENAS Y HUATABAMPOSN | NAVOJOA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0735766667 | -109.4230033333 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6444146275 |
| 422969 | 530091003952 | DB - Noroeste | 84DB04A018400170 | CADENA COMERCIAL OXXO SA DE CV | MORELOS Y BLVD CENTENARIO | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.080885 | -109.4625183333 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6444146275 |
| 423482 | 530141102329 | DB - Noroeste | 84DB04A018400070 | CADENA COMERCIAL OXXO SA CV | PERIFERICO SUR Y CLUB ROTARIOS | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0493466667 | -109.4616533333 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | NULL |
| 422203 | 530010608057 | DB - Noroeste | 84DB04A018420060 | CADENA COMERCIAL OXXO SA DE CV | JUAREZ Y OBREGON FTE GASOLINER | NAVOJOA | Sonora | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.824395 | -109.6380783333 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 422460 | 530040710123 | DB - Noroeste | 84DB04A018400020 | CADENA COMERCIAL OXXO SA DE CV | CARRET FED 15 COL JUAREZ | NAVOJOA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0464683333 | -109.437625 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6424820631 |
| 422972 | 530091102217 | DB - Noroeste | 84DB04A018400180 | CADENA COMERCIAL OXXO SA DE CV | CALZADA DE LOS ROTARIOS SN | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0954883333 | -109.4456633333 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6444146275 |
| 459586 | 350720300134 | DD - GolfoNorte | 80DD19A018010440 | MUNICIPIO DE SALTILLO COAHUILA | ENCARNACION GUZMAN | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 144 | 0 | 631 | 631 | $101 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 422724 | 530070302721 | DB - Noroeste | 84DB04A018420100 | CADENA COMERCIAL OXXO SA CV | R CORONA Y JIMENEZ | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0695833333 | -109.4592916667 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6424280854 |
| 422725 | 530070302798 | DB - Noroeste | 84DB04A018420070 | CADENA COMERCIAL OXXO SA CV | I PESQUEIRA 114 Y GUERRERO | NAVOJOA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0792166667 | -109.4448533333 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | NULL |
| 424527 | 530911203153 | DB - Noroeste | 84DB04A018410070 | BANCO NACIONAL DE MEXICO S A | JUAREZ Y MORELOS | NAVOJOA | Sonora | 65 | GDMTH | 91 | 91 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0826883333 | -109.44464 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6424228300 |
| 89684 | 2091001341 | DA - BajaCalifornia | 77DA01B017090745 | PRESIDENCIA MUNICIPAL TECATE | CARR FED 2 KM 140 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 11 | 11 | 0 | 0 | 678 | 678 | $54 | $732 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.520945 | -116.6940733333 | Oct 24 2024 al Nov 25 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6656549209 |
| 37207 | 715140101400 | DK - Sureste | 77DK13K548000010 | MPIO AMATENANGO DE LA FRONTERA | A P NUEVO MEXICO | MEXICO NUEVO | CHIAPAS | 5A | PB | 3 | 3 | 144 | 0 | 678 | 678 | $54 | $732 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.4630016667 | -92.1100516667 | Oct 24 2024 al Nov 25 2024 | $732.00 | [email protected] | [email protected] | 9626262892 | |
| 673625 | 112080255953 | DP - Bajio | 66DP53B036690340 | ARMANDO VELOZ MONTOYA | POZO SAN ANTONIO COL MORFIN CH | ESTACION SAN JOSE | Zacatecas | 9A | GDMTH | 7 | 7 | 86 | 1 | 732 | 732 | $0 | $732 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1609683333 | -102.79838 | Nov 7 2024 al Dec 6 2024 | $732.00 | NULL | NULL | NULL | 0 |
| 205405 | 923840900143 | DU - GolfoCentro | 74DU04D066620140 | CBT AGRO 142 | RCHO LA PURISIMA BO GPE | VENADO | San Luis Potosi | 9M | GDMTH | 7 | 7 | 44 | 1 | 732 | 732 | $0 | $732 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.9235166667 | -101.0721866667 | Nov 20 2024 al Dec 18 2024 | $732.00 | [email protected] | [email protected] | 4868546719 | |
| 643421 | 81710700028 | DP - Bajio | 67DP09M347290040 | PASCUAL ALCOCER V | CASCO DE LA HACIENDA | SAN PEDRITO | QUERETARO | 9M | GDMTH | 50 | 50 | 108 | 1 | 732 | 732 | $0 | $732 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.66183 | -100.39224 | Nov 8 2024 al Dec 9 2024 | $732.00 | [email protected] | 4421900948 | ||
| 423268 | 530120701087 | DB - Noroeste | 84DB04A018400200 | CADENA COMERCIAL OXXO SA DE CV | PESQUEIRA Y GALEANA ESQUINA | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0877616667 | -109.44655 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6444146275 |
| 422248 | 530011203760 | DB - Noroeste | 84DB04A018420130 | CADENA COMERCIAL OXXO SA CV | GUELATAO Y PERIFERICO | NAVOJOA | Sonora | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0487933333 | -109.4507066667 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | NULL |
| 423017 | 530100403233 | DB - Noroeste | 84DB04A018400050 | CADENA COMERCIAL OXXO SA DE CV | PERIFERICO SN Y MORELOS ESQ | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0765083333 | -109.48183 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | NULL |
| 123246 | 24210601747 | DA - BajaCalifornia | 82DA16E010095375 | ALKA SHOPPING CENTER S RL CV | DELFINES Y PORTALES | PUERTO PENASCO | SONORA | 71 | GDMTH | 180 | 180 | 0 | 0 | 611 | 611 | $49 | $732 | 2023-03-31 00:00:00 | 2023-04-30 00:00:00 | NULL | NULL | Mar 31 2023 al Apr 30 2023 | $732.00 | [email protected] | [email protected] | 6383831020 | |
| 423025 | 530100503807 | DB - Noroeste | 84DB04A018410300 | CONTROLADORA DE NEG COMER | BVD SONORA 43 | NAVOJOA | Sonora | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.06688 | -109.43579 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6421344694 |
| 576627 | 260131200171 | DV - CentroOriente | 77DV11B377710030 | EWALD DE CORDOVA INES | RANCHO SANTA ELENA S N | HUASCA | HIDALGO | 9 | PB | 10 | 10 | 246 | 0 | 732 | 732 | $0 | $732 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.23829667 | -98.59605 | Oct 25 2024 al Nov 26 2024 | $732.00 | 7711802560 | |||
| 457332 | 350080800241 | DD - GolfoNorte | 80DD19A018010950 | MUNICIPIO DE SALTILLO COAHUILA | FAUSTO VEGA Y CALLE CENTRAL | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 144 | 0 | 631 | 631 | $101 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4345566666667 | -101.015558333333 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | NULL |
| 423285 | 530121003171 | DB - Noroeste | 84DB04A018400210 | CADENA COMERCIAL OXXO SA DE CV | BLVD LAZARO CARDENAS 601 | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0741383333 | -109.432865 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6444100800 |
| 422519 | 530050501158 | DB - Noroeste | 84DB04A018480110 | RADIOMOVIL DIPSA SA DE CV | CARRETERA NAVOJOA LOS MOCHIS | NAVOJOA | Sonora | 65 | GDMTH | 11 | 11 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0107316667 | -109.4318633333 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 151420 | 182960800657 | DF - CentroOccidente | 79DF40D717930020 | ALUMBRADO PUBLICO | CALLES DEL POB | SAN ISIDRO | MICHOACAN | 5A | PB | 1 | 0 | 138 | 0 | 632 | 632 | $101 | $732 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1371168 | -101.8100004 | Oct 28 2024 al Nov 28 2024 | $732.00 | [email protected] | [email protected] | 3595240016 | |
| 402050 | 810241111051 | DW - Peninsular | 74DW22A017410691 | INMOBILIARIA NUEVA ANAHUAC | BALAMKANCHE LOC 16B MZ30 L2 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 39 | 1 | 618 | 618 | $99 | $732 | 2024-11-30 00:00:00 | 2024-12-19 00:00:00 | 20.6174366666667 | -87.093905 | Nov 30 2024 al Dec 19 2024 | $732.00 | [email protected] | 5611115062 | ||
| 422530 | 530050511463 | DB - Noroeste | 84DB04A018480070 | RADIOMOVIL DIPSA SA DE CV | CARRET NAV ALAMOS KM 15 | NAVOJOA | Sonora | 65 | GDMTH | 18 | 18 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0843183333 | -109.288675 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | 6622599108 | |
| 201091 | 915990300443 | DU - GolfoCentro | 74DU03C117410080 | BARBA ARRIAGA MANUEL | HUERTA EL ESTABLO EL CARMEN | 0017 EJ EL CARMEN | TAMAULIPAS | 9C | GDMTH | 20 | 20 | 973 | 3 | 732 | 732 | $0 | $732 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 24.0620233333 | -99.10628 | Nov 15 2024 al Dec 18 2024 | $732.00 | [email protected] | [email protected] | 8353220000 | |
| 432259 | 538140203840 | DB - Noroeste | 65DB07A016527090 | MUNICIPIO DE AHOME | DOROTEO ARANGO S N | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 153 | 0 | 631 | 631 | $101 | $732 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.7846012 | -108.9760645 | Nov 5 2024 al Dec 4 2024 | $732.00 | [email protected] | [email protected] | 6688164009 | |
| 93583 | 3220504084 | DA - BajaCalifornia | 82DA01C012904101 | EL FLORIDO CALIFORNIA SA DE CV | BLVD ENCINO SUR 10010 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 208 | 208 | 0 | 0 | 632 | 632 | $51 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.460997 | -116.847581 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | 6645181459 | |
| 423055 | 530100902019 | DB - Noroeste | 84DB04A018400675 | RAMIREZ ZAZUETA RAUL | CARR NAV SAN IGNACIO KM 20 900 | NAVOJOA | Sonora | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0260283333 | -109.6247033333 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6474270215 |
| 51343 | 752020500401 | DK - Sureste | 80DK19G339000580 | MUNICIPIO DE BALANCAN | MELCHOR OCAMPO SN BALANCAN TAB | JOSEFA ORTIZ DE DOMINGUEZ | TABASCO | 5A | PB | 0 | 0 | 144 | 0 | 678 | 678 | $54 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | 9343441101 | |
| 595602 | 50910778746 | DP - Bajio | 79DP06F577990080 | ANTONIO LEDESMA ESCOBAR | EJ SN ISIDRO DEBORJA GL | VILLITA DE GUADALUPE | GUANAJUATO | 9M | GDMTH | 21 | 21 | 45 | 1 | 732 | 732 | $0 | $732 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5776233333 | -101.374755 | Oct 28 2024 al Nov 27 2024 | $732.00 | [email protected] | [email protected] | NULL | |
| 414610 | 524040401511 | DB - Noroeste | 82DB01H158200130 | VINEDOS ALTA SAPI DE CV | CALLE CERO E 12 NORTE Y 28 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 906 | 906 | 0 | 0 | 574 | 574 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.01315 | -111.54436 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6624716930 |
| 423575 | 530160300549 | DB - Noroeste | 84DB04A018480100 | RADIOMOVIL DIPSA SA DE CV | CALZADA DE LOS ROTARIOS 903 | NAVOJOA | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0979833333 | -109.44656 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6622560018 |
| 422296 | 530020707614 | DB - Noroeste | 84DB04A018420140 | CADENA COMERCIAL OXXO SA DE CV | BLVD CUAUHTEMOC Y MORELOS | NAVOJOA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0819733333 | -109.4537383333 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | NULL |
| 719259 | 327081000599 | DG - CentroSur | 84DG81H038430010 | BBVA MEXICO S A I B M | NICOLAS BRAVO NO 53 | SAN MARCOS | GUERRERO | 68 | GDMTH | 40 | 40 | 0 | 0 | 338 | 338 | $54 | $732 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 16.79771 | -99.3891 | Aug 31 2024 al Sep 30 2024 | $732.00 | [email protected] | [email protected] | NULL | |
| 701596 | 287980900204 | DG - CentroSur | 80DG51D268010104 | H AYUNTAMIENTO MPAL G090 | GUERRERO SN COLONIA TIQUICHEO | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 1 | 0 | 119 | 0 | 631 | 631 | $101 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $732.00 | NULL | NULL | NULL | 4593844051 |
| 670112 | 110060861889 | DP - Bajio | 84DP52R021250010 | SUPERDES SA DE CV | JESUS IBARRA 6 | OJUELOS SUBURBANO | Jalisco | 68 | GDMTH | 25 | 25 | 0 | 0 | 365 | 365 | $58 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8652366666667 | -101.593746666667 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | 4968511939 | ||
| 463522 | 354060802226 | DD - GolfoNorte | 80DD19A018010880 | MUNICIPIO DE SALTILLO COAHUILA | TEATRO DE LA CD Y M ACUNA | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 144 | 0 | 631 | 631 | $101 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 209828 | 927920300720 | DU - GolfoCentro | 80DU05F018000510 | MUNICIPIO SANTA MARIA DEL RIO | POTRERO MILPA GRANDE | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 139 | 0 | 631 | 631 | $101 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $732.00 | NULL | NULL | NULL | NULL |
| 102052 | 9190803268 | DA - BajaCalifornia | 82DA17B017000700 | DESARROLLADORA LA RIBERA SRLCV | HACIENDA DE EUREKA SN SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 166 | 166 | 0 | 0 | 632 | 632 | $101 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -109 | Oct 31 2024 al Nov 30 2024 | $732.00 | NULL | NULL | NULL | 6243554944 |
| 711844 | 312050546243 | DG - CentroSur | 80DG71DE68040320 | MUNICIPIO DE SAN SIMON DE GUER | ALUM PUB EL MANGO | SAN SIMON DE GUERRERO | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 119 | 0 | 631 | 631 | $101 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $732.00 | NULL | NULL | NULL | 7162653105 |
| 423082 | 530101201154 | DB - Noroeste | 84DB04A018420120 | CADENA COMERCIAL OXXO SA DE CV | CLUB ROTARIO SN | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0583533333 | -109.46314 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | NULL |
| 457644 | 350100700442 | DD - GolfoNorte | 80DD19A018011590 | MUNICIPIO DE SALTILLO COAHUILA | AV UNIVERSIDAD Y H ESPINOZA | SALTILLO | Coahuila | 5A | PB | 1 | 0 | 144 | 0 | 631 | 631 | $101 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.44668 | -101.007385 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | NULL |
| 423341 | 530130504786 | DB - Noroeste | 84DB04A018400240 | CADENA COMERCIAL OXXO SA DE CV | CALLE PALMA ESQUINA BLVD EDUAR | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0886933333 | -109.428215 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6444146275 |
| 423597 | 530160702647 | DB - Noroeste | 84DB04A018450650 | CADENA COMERCIAL OXXO SA DE CV | BLVD RAFAEL J ALMADA 0 | NAVOJOA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0589616667 | -109.449215 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6441270349 |
| 395697 | 805061001334 | DW - Peninsular | 77DW08B656590710 | DZUL ZAVALA BARTOLO | UH SAN ALVARO KM 6 CARR BUCTZO | TEMAX | YUCATAN | 9M | GDMTH | 5 | 5 | 14 | 1 | 732 | 732 | $0 | $732 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.1793383333 | -88.871005 | Oct 23 2024 al Nov 25 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 0 |
| 164529 | 208120901362 | DF - CentroOccidente | 73DF25E011500100 | MORENO RUIZ ERNESTO | KM 8 CAMINO A LAS ANTENAS | JUAN BARRAGAN | Jalisco | 9A | GDMTH | 24 | 24 | 1,088 | 4 | 732 | 732 | $0 | $732 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.53398 | -103.50372 | Nov 20 2024 al Dec 18 2024 | $732.00 | [email protected] | [email protected] | 3411228155 | |
| 412594 | 520890501307 | DB - Noroeste | 66DB01A016602905 | ALUMBRADO PUBLICO DE HILLO S13 | PASEO DEL MANANTIAL | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 153 | 0 | 631 | 631 | $101 | $732 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.08795 | -110.97547 | Nov 6 2024 al Dec 5 2024 | $732.00 | [email protected] | 9992895040 | ||
| 103090 | 10010601318 | DA - BajaCalifornia | 78DA08A206773200 | C E S P E | ZONA URBANA JTO PARQUE | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 61 | GDMTH | 41 | 41 | 0 | 0 | 678 | 678 | $54 | $732 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.399955 | -115.7281116667 | Oct 24 2024 al Nov 25 2024 | $732.00 | NULL | NULL | NULL | 6461740325 |
| 555190 | 216960401801 | DV - CentroOriente | 78DV07D090070090 | MUNGUIA COAHUITZO ANGEL | ALLENDE 7 IRRIGACION | SN G ATZOMPA | PUEBLA | 9M | GDMTH | 15 | 15 | 3 | 1 | 733 | 733 | $0 | $732 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.01927833 | -98.3604617 | Oct 28 2024 al Nov 27 2024 | $732.00 | [email protected] | [email protected] | 2223335486 | |
| 123066 | 24151002028 | DA - BajaCalifornia | 34DA16E010840900 | MUNICIPIO DE PUERTO PENASCO | A SERDAN Y RIOS PANTEON 2 | PUERTO PENASCO | SONORA | 5A | PB | 1 | 1 | 186 | 0 | 678 | 678 | $54 | $732 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 31.3201291 | -113.5086233 | Aug 22 2024 al Oct 23 2024 | $732.00 | [email protected] | 6381082200 | ||
| 422843 | 530080501985 | DB - Noroeste | 84DB04A018400400 | CADENA COMERCIAL OXXO SA CV | TALAMANTE 1002 Y JIMENEZ | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0704083333 | -109.4509216667 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | NULL |
| 51899 | 758090501402 | DK - Sureste | 80DK03M019000710 | MUNICIPIO DE LAS MARGARITAS | SAN RAFAEL | LAS MARGARITAS | CHIAPAS | 5A | PB | 1 | 0 | 144 | 0 | 678 | 678 | $54 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 9632367387 |
| 15806 | 665150801861 | DK - Sureste | 78DK19A019010190 | MUNICIPIO DE PALENQUE CHIAPAS | PROLONGACION BLV BONANPAK CP | PALENQUE | CHIAPAS | 5A | PB | 3 | 3 | 144 | 0 | 678 | 678 | $54 | $732 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5094 | -91.998005 | Oct 25 2024 al Nov 26 2024 | $732.00 | [email protected] | 9163450097 | ||
| 201154 | 916060200712 | DU - GolfoCentro | 80DU03E418010150 | R AYUNTAMIENTO DE BURGOS | EJIDO EL CIPRES | BURGOS TAMPS | TAMAULIPAS | 5A | PB | 1 | 0 | 139 | 0 | 631 | 631 | $101 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $732.00 | NULL | NULL | NULL | 8418444018 |
| 628678 | 75770400201 | DP - Bajio | 78DP08Y019999842 | MATEO DE LA FUENTE ARTURO | ALDAMA 14 | CELAYA | GUANAJUATO | 9M | GDMTH | 4 | 4 | 62 | 1 | 732 | 732 | $0 | $732 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.628115 | -100.7613266667 | Oct 25 2024 al Nov 26 2024 | $732.00 | [email protected] | 4611540252 | ||
| 51401 | 752150501271 | DK - Sureste | 80DK19G439000920 | MUNICIPIO DE BALANCAN | MELCHOR OCAMPO SN BALANCAN TAB | LA REVANCHA | TABASCO | 5A | PB | 0 | 0 | 144 | 0 | 678 | 678 | $54 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | 9343441101 | |
| 125387 | 28110600099 | DA - BajaCalifornia | 82DA01A011202600 | CLUB SOCIAL DEP CAMPEST TIJ AC | BLVD AGUA CTE 11311 COL AVIACI | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 180 | 180 | 0 | 0 | 632 | 632 | $51 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5075566666667 | -117.001018333333 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6641047512 |
| 423373 | 530130905276 | DB - Noroeste | 84DB04A018400390 | CADENA COMERCIAL OXXO SA DE CV | CALLE SONORA ESQUINA CON VICAM | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0695766667 | -109.4359016667 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | NULL |
| 51405 | 752170400064 | DK - Sureste | 80DK19G099000940 | MUNICIPIO DE BALANCAN | MELCHOR OCAMPO SN BALANCAN TAB | SAN ELPIDIO (BANCO DE GRAVA) | TABASCO | 5A | PB | 1 | 0 | 144 | 0 | 678 | 678 | $54 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | 9343441101 | |
| 719321 | 327190802557 | DG - CentroSur | 66DG81H516400011 | AGRUPACION COCO DEL PACIFICO | EL MEDANO SN | ALTO DE VENTURA | GUERRERO | 68 | GDMTH | 87 | 87 | 0 | 0 | 338 | 338 | $54 | $732 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 16.632885 | -99.191755 | Nov 6 2024 al Dec 6 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 0 |
| 524506 | 404940501915 | DD - GolfoNorte | 76DD09D017610420 | PRESIDENCIA MUNICIPAL C 150 | CERRO CAMPANAS CERRO SAN PEDRO | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 3 | 3 | 6 | 1 | 678 | 678 | $54 | $732 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.835385 | -97.5180966667 | Oct 24 2024 al Nov 25 2024 | $732.00 | NULL | NULL | NULL | NULL |
| 51930 | 758100601095 | DK - Sureste | 80DK03M019000400 | MUNICIPIO DE LAS MARGARITAS | ALUMBRADO PUBLICO AGUA PRIETA | LAS MARGARITAS | CHIAPAS | 5A | PB | 1 | 0 | 144 | 0 | 678 | 678 | $54 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 9632367387 |
| 423388 | 530131200403 | DB - Noroeste | 84DB04A018400250 | CADENA COMERCIAL OXXO SA CV | CUAUTEMOC Y EMILIANO ZAPATA | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0680183333 | -109.4520266667 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6421160417 |
| 407775 | 520101100948 | DB - Noroeste | 62DB01A016246660 | ALUMBRADO PUBLICO DE HILLO | I TORRE 27 D23 VERAC KINO | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 153 | 0 | 631 | 631 | $101 | $732 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.09604 | -110.9377366667 | Oct 30 2024 al Nov 29 2024 | $732.00 | [email protected] | NULL | ||
| 95971 | 6071203547 | DA - BajaCalifornia | 16DA02A025161200 | MUNICIPIO DE LA PAZ | LEONA VICARIO ESQ LAZARO CARDE | EL CENTENARIO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 93 | 0 | 631 | 631 | $101 | $732 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 24.1043733 | -110.4148017 | Oct 10 2024 al Dec 10 2024 | $732.00 | NULL | NULL | NULL | 6121280185 |
| 125667 | 29220800545 | DA - BajaCalifornia | 82DA10G010090014 | INGENIERIA Y SERVICIOS ADM | CARRET A BAHIA TORTUGAS KM 5 | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 72 | GDMTH | 800 | 800 | 0 | 0 | 632 | 632 | $101 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.6417 | -113.409 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | 9211784724 | |
| 349670 | 641230600282 | DC - Norte | 78DC26J010780881 | BRAUN KLASSEN ISAAC | CAMPO VERDE L39 C1 | NUEVO IDEAL | DURANGO | 9C | GDMTH | 35 | 35 | 996 | 3 | 731 | 731 | $0 | $732 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.9021666667 | -104.9971833333 | Oct 28 2024 al Nov 26 2024 | $732.00 | [email protected] | 6188265293 | ||
| 422886 | 530081102316 | DB - Noroeste | 84DB04A018410080 | CONTROLADORA DE NEG COMER | PESQUEIRA SN MEZQUITAL P VIEJO | NAVOJOA | Sonora | 65 | GDMTH | 21 | 21 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.098605 | -109.4465216667 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6441925495 |
| 648171 | 85810401350 | DP - Bajio | 67DP10B066720030 | ABELARDO PANIAGUA A | RANCHO SANTA ANA | ANDOCUTIN | GUANAJUATO | 9M | GDMTH | 7 | 7 | 69 | 1 | 732 | 732 | $0 | $732 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.95911 | -100.8577516667 | Nov 8 2024 al Dec 9 2024 | $732.00 | [email protected] | 4171010923 | ||
| 423409 | 530140202605 | DB - Noroeste | 84DB04A018400260 | CADENA COMERCIAL OXXO SA DE CV | JIMENEZ ENTRE JUAN DE LA BARRE | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0684533333 | -109.4717783333 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6444146275 |
| 422645 | 530061002960 | DB - Noroeste | 84DB04A018480170 | RADIOMOVIL DIPSA SA DE CV | CARRET SALIDA A SAN PEDRO | NAVOJOA | Sonora | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0683416667 | -109.5015783333 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | NULL | |
| 422646 | 530061003206 | DB - Noroeste | 84DB04A018480120 | RADIOMOVIL DIPSA SA DE CV | DOM CONOCIDO BACABACHI SON | NAVOJOA | Sonora | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8977516667 | -109.3967233333 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | 6622599108 | |
| 423160 | 530110601718 | DB - Noroeste | 84DB04A018420030 | CADENA COMERCIAL OXXO SA DE CV | CALLE QUINTA S N | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.080355 | -109.4139283333 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | NULL |
| 93690 | 3221006151 | DA - BajaCalifornia | 82DA01C014000701 | AJU STEEL MEXICO SA DE CV | BLVD OLIVOS 30101 2AN2F | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 898 | 1,496 | 0 | 0 | 632 | 632 | $51 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.461789 | -116.855585 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | 0 | |
| 423163 | 530110602439 | DB - Noroeste | 84DB04A018400665 | CADENA COMERCIAL OXXO SA DE CV | EMILIANO ZAPATA S N | NAVOJOA | Sonora | 65 | GDMTH | 37 | 37 | 0 | 0 | 577 | 577 | $92 | $732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0724966667 | -109.49173 | Oct 31 2024 al Nov 30 2024 | $732.00 | [email protected] | [email protected] | [email protected] | 6421603802 |
| 719358 | 327920600246 | DG - CentroSur | 66DG81H036400140 | TELEFONOS DE MEXICO SA DE CV | REPETIDOR CERRO VERDE | SAN MARCOS | GUERRERO | 68 | GDMTH | 11 | 11 | 0 | 0 | 338 | 338 | $54 | $732 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 16.7658633 | -99.34654 | Nov 6 2024 al Dec 6 2024 | $732.00 | [email protected] | 0 | ||
| 234993 | 962010900014 | DU - GolfoCentro | 82DU06A508210010 | ABREGO OSORNIO RAFAEL | KM 1 CAMINO A NATIVITAS S N | PASTORA | San Luis Potosi | 74 | GDMTH | 650 | 650 | 236,552 | 381 | 631,029 | 631,029 | $100,965 | $731,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0900733333333 | -100.036568333333 | Oct 31 2024 al Nov 30 2024 | $731,994.00 | [email protected] | [email protected] | [email protected] | 4878716532 |
| 318857 | 601240100944 | DC - Norte | 82DC06B018200230 | VICHISA SA DE CV | CALLE BENITO JUAREZ 6748 | MEOQUI | CHIHUAHUA | 76 | GDMTH | 749 | 749 | 22,141 | 51 | 63,046 | 63,046 | $10,087 | $73,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,197.00 | [email protected] | [email protected] | 0 | |
| 178908 | 995200302291 | DM - ValleMexicoCentro | 70DM24D017030350 | GRUPO RESTAURANTERO GR 2 SA DE | SALVADOR DIAZ MIRON 398 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 80 | 22,400 | 55 | 63,101 | 63,101 | $10,096 | $73,197 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4512366667 | -99.1716366667 | Nov 12 2024 al Dec 13 2024 | $73,197.00 | [email protected] | NULL | ||
| 507229 | 386021022034 | DD - GolfoNorte | 82DD04B018235031 | GRANJA PORCINA LOS GIRASOLES | BRECHA 109 10 NTE B | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 240 | 240 | 25,507 | 49 | 67,774 | 67,774 | $5,422 | $73,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87795 | -98.117985 | Oct 31 2024 al Nov 30 2024 | $73,196.00 | [email protected] | [email protected] | [email protected] | 0 |
| 368621 | 779020301284 | DW - Peninsular | 82DW01M201570005 | ASFALTOS Y EMUL PENIN SA DE CV | EJIDO XCUYUN KM 8 5 S N CARR M | XCUYUM | YUCATAN | 77 | GDMTH | 204 | 204 | 18,640 | 46 | 63,046 | 63,046 | $10,087 | $73,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0580266666667 | -89.5147416666667 | Oct 31 2024 al Nov 30 2024 | $73,192.00 | 9999124236 | |||
| 322364 | 605890700062 | DC - Norte | 80DC14D018010020 | MUNICIPIO DE BUENAVENTURA | COL R M QUEVEDO | BUENAVENTURA | CHIHUAHUA | 5A | PB | 40 | 39 | 14,174 | 0 | 63,096 | 63,096 | $10,095 | $73,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,191.00 | [email protected] | [email protected] | 6366960120 | |
| 423302 | 530130102203 | DB - Noroeste | 82DB04A018201283 | CASA LEY SAPI DE CV | CALLE CUAUHTEMOC S N ESQ | NAVOJOA | Sonora | 75 | GDMTH | 150 | 150 | 22,670 | 56 | 63,041 | 63,041 | $10,087 | $73,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.08 | -109.45 | Oct 31 2024 al Nov 30 2024 | $73,190.00 | [email protected] | [email protected] | [email protected] | 6421132814 |
| 353029 | 645150606919 | DC - Norte | 76DC26M017630150 | MUNICIPIO DE DURANGO | BLVD RIO GRANDE Y CATALUNYA | DURANGO | DURANGO | 5A | GDMTH | 6 | 5 | 1,976 | 6 | 6,310 | 6,310 | $1,010 | $7,319 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0050435 | -104.5994589 | Oct 23 2024 al Nov 22 2024 | $7,319.00 | [email protected] | 6188299720 | ||
| 147722 | 178931203367 | DF - CentroOccidente | 69DF40A116840210 | GPO MORELOS DE JARIPITIRO | PREDIO BUENA VISTA | LOMAS DE NUMARAN | MICHOACAN | 9A | GDMTH | 140 | 140 | 12,880 | 38 | 7,319 | 7,319 | $0 | $7,319 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.2492333333 | -101.9754183333 | Nov 13 2024 al Dec 12 2024 | $7,319.00 | [email protected] | 3521177141 | ||
| 406027 | 520050811585 | DB - Noroeste | 66DB01A016660100 | BANCO DEL BAJIO SA | BLVD SOLIDARIDAD 262 B COLOSIO | HERMOSILLO | Sonora | 65 | GDMTH | 35 | 35 | 2,219 | 6 | 6,251 | 6,251 | $1,000 | $7,319 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.08457 | -110.9842616667 | Nov 6 2024 al Dec 5 2024 | $7,319.00 | [email protected] | [email protected] | [email protected] | 6622164888 |
| 614700 | 63070220051 | DP - Bajio | 70DP07F017010390 | RAMIREZ ALMAGUER ROSALINDA | GERONA 506 | LEON | GUANAJUATO | 68 | GDMTH | 33 | 33 | 1,903 | 5 | 5,718 | 5,718 | $915 | $7,319 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.13084 | -101.708295 | Nov 13 2024 al Dec 13 2024 | $7,319.00 | [email protected] | [email protected] | 4773936316 | |
| 506677 | 385120500588 | DD - GolfoNorte | 78DD03B026610500 | ESC PRIM FRANCISCO RDGZ PEREZ | GONZALITOS 830 | LAMPAZOS DE NARANJO | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,375 | 6 | 6,310 | 6,310 | $1,010 | $7,319 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.028605 | -100.5154283333 | Oct 28 2024 al Nov 27 2024 | $7,319.00 | [email protected] | 8120205461 | ||
| 358710 | 318170400135 | DW - Peninsular | 76DW04H507600160 | INSTITUTO DE CAPACIT PARA EL T | KM 1 CARRET XPUJIL ZOH L SN | XPUJIL | CAMPECHE | 67 | GDMTH | 92 | 92 | 1,920 | 5 | 6,420 | 6,420 | $514 | $7,319 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.5151083333 | -89.39613 | Oct 22 2024 al Nov 22 2024 | $7,319.00 | [email protected] | [email protected] | 9831400532 | |
| 43594 | 733210900435 | DK - Sureste | 82DK18K187900030 | ICA FLUOR DANIEL | CARR FED PARAISO BELLOTE S N | PUERTO CEIBA (CARRIZAL) | TABASCO | 78 | GDMTH | 670 | 670 | 1,961 | 5 | 6,310 | 6,310 | $1,010 | $7,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.4307 | -93.1451 | Oct 31 2024 al Nov 30 2024 | $7,319.00 | [email protected] | [email protected] | [email protected] | 5549555584 |
| 284504 | 509140204307 | DX - Jalisco | 75DX13E051011160 | RADIOMOVIL DIPSA SA DE CV | CHIHUAHUA S N | EL PITILLAL | JALISCO | 68 | GDMTH | 16 | 16 | 2,216 | 6 | 6,309 | 6,309 | $1,009 | $7,319 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6889816667 | -105.2209116667 | Nov 21 2024 al Dec 20 2024 | $7,319.00 | [email protected] | 3336691020 | ||
| 20060 | 673121201466 | DK - Sureste | 79DK04J018000010 | CFE SUBESTACION SOYALO | LIBRAMIENTO SUR S N | SOYALO | CHIAPAS | 68 | GDMTH | 30 | 30 | 2,834 | 8 | 7,320 | 7,320 | $0 | $7,319 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.8803466667 | -92.9219333333 | Oct 28 2024 al Nov 27 2024 | $7,319.00 | [email protected] | 9616173660 | ||
| 523362 | 404100501361 | DD - GolfoNorte | 78DD09D017840830 | AUTO SERV HERNANDEZ SA DE CV | CARR MATAMOROS CD VIC KM13 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,406 | 7 | 6,776 | 6,776 | $542 | $7,319 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7437966667 | -97.555125 | Oct 28 2024 al Nov 27 2024 | $7,319.00 | [email protected] | [email protected] | 8688175995 | |
| 357735 | 647200901359 | DC - Norte | 76DC04J017650180 | GARCIA FLORES FERNANDO EMMANUE | RAMON RAYON 9510 24 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,462 | 7 | 6,722 | 6,722 | $538 | $7,319 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6221916667 | -106.40338 | Oct 23 2024 al Nov 22 2024 | $7,319.00 | [email protected] | [email protected] | 6561999540 | |
| 544111 | 417130900508 | DD - GolfoNorte | 82DD12D082415693 | SANTA CATARINA DEL PONIENTE | EJE EXTERIOR 10 AC 1036 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 138 | 138 | 5,032 | 13 | 15,333 | 15,333 | $2,453 | $7,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.658841 | -100.439594 | Oct 31 2024 al Nov 30 2024 | $7,319.00 | [email protected] | [email protected] | [email protected] | 8188802010 |
| 465527 | 354240400908 | DD - GolfoNorte | 78DD19F017840610 | GARCIA VILLARREAL JOSE ANGEL | ORIENTE 826 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 15 | 15 | 2,261 | 6 | 6,309 | 6,309 | $1,009 | $7,319 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4291066667 | -100.9083066667 | Oct 28 2024 al Nov 27 2024 | $7,319.00 | [email protected] | 8441867826 | ||
| 545428 | 417160700015 | DD - GolfoNorte | 77DD12A070040360 | MADERA FORJADA SA DE CV | RIO MISSOURI 448 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,225 | 6 | 6,310 | 6,310 | $1,010 | $7,319 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6593716667 | -100.3575883333 | Oct 25 2024 al Nov 26 2024 | $7,319.00 | [email protected] | [email protected] | 8183747364 | |
| 508058 | 386071053755 | DD - GolfoNorte | 77DD04A047740430 | ORSAN DEL NORTE SA DE CV | BVD MORELOS SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,364 | 6 | 6,776 | 6,776 | $542 | $7,319 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0687333333 | -98.2899533333 | Oct 25 2024 al Nov 26 2024 | $7,319.00 | [email protected] | 8183294721 | ||
| 123048 | 24150501721 | DA - BajaCalifornia | 72DA16E010541160 | DEBRA KAY EVANS | SONORAN SPA LOCAL 6 Y 7 | PUERTO PENASCO | SONORA | 61 | GDMTH | 18 | 18 | 2,994 | 7 | 6,706 | 6,706 | $537 | $7,319 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3244766667 | -113.57894 | Nov 14 2024 al Dec 17 2024 | $7,319.00 | [email protected] | [email protected] | 6381071266 | |
| 618921 | 65751000507 | DP - Bajio | 78DP08A018870880 | SAGARPA DELEGACION GUANAJUATO | AV IRRIGACION S N C P 38030 | CELAYA | GUANAJUATO | 68 | GDMTH | 33 | 33 | 1,491 | 4 | 5,718 | 5,718 | $915 | $7,319 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5362566667 | -100.8168183333 | Oct 25 2024 al Nov 26 2024 | $7,319.00 | [email protected] | [email protected] | [email protected] jose flores covarrubias | 4615465061 |
| 147886 | 178970603160 | DF - CentroOccidente | 72DF40A317210100 | CERVANTES QUEZADA MARIA VIANET | EL RANCHITO DE PENA | DEGOLLADO | Jalisco | 9C | GDMTH | 66 | 66 | 9,563 | 29 | 7,318 | 7,318 | $0 | $7,319 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.4351416667 | -102.0743416667 | Nov 19 2024 al Dec 17 2024 | $7,319.00 | [email protected] | [email protected] | 4431160236 | |
| 687291 | 123150956336 | DP - Bajio | 75DP58B017810110 | SECRETARIA DE FINANZAS | CZDA H DE CHAPULTEPEC PUENTE | ZACATECAS | Zacatecas | 5A | PB | 9 | 9 | 1,486 | 0 | 6,310 | 6,310 | $1,010 | $7,319 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.7741066667 | -102.5859666667 | Nov 21 2024 al Dec 20 2024 | $7,319.00 | [email protected] | 4924915000 | ||
| 281290 | 504220609527 | DX - Jalisco | 73DX15T020210155 | FRACCIONADORA LAC SA DE CV | PASEO GRACIA 300 | ZAPOPAN | JALISCO | 68 | GDMTH | 31 | 31 | 2,103 | 6 | 6,309 | 6,309 | $1,009 | $7,319 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6988266667 | -103.4294816667 | Nov 19 2024 al Dec 18 2024 | $7,319.00 | [email protected] | [email protected] | 0 | |
| 457704 | 350110101814 | DD - GolfoNorte | 76DD19A017680150 | MUNICIPIO DE SALTILLO COAHUILA | CARR A GENERAL CEPEDA S N | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 2,137 | 6 | 6,310 | 6,310 | $1,010 | $7,319 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.24213 | -101.1748866667 | Oct 24 2024 al Nov 25 2024 | $7,319.00 | [email protected] | [email protected] | [email protected] | NULL |
| 180203 | 512070602041 | DL - ValleMexicoNorte | 68DL60F136810350 | ICATI | MONTERREY S N | TEOTIHUACAN | ESTADO DE MEXICO | 68 | GDMTH | 61 | 76 | 1,788 | 5 | 6,177 | 6,177 | $988 | $7,319 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6635633333 | -98.874 | Nov 12 2024 al Dec 11 2024 | $7,319.00 | [email protected] | [email protected] | 0 | |
| 258541 | 460030502028 | DX - Jalisco | 80DX04D960021040 | ALUMBRADO PUBLICO SAN MIGUEL | ALUMBRADO PUBLICO | EL CAMICHIN | JALISCO | 5A | PB | 4 | 4 | 1,306 | 0 | 6,309 | 6,309 | $1,009 | $7,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7012083333 | -103.986685 | Oct 31 2024 al Nov 30 2024 | $7,319.00 | [email protected] | 3434139506 | ||
| 99411 | 8180803646 | DA - BajaCalifornia | 78DA17A013090150 | WALDO S DOLAR MART D MEXICO S | LOTE 04 FRACC B CARRET A TODO | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 79 | 79 | 17,760 | 41 | 63,093 | 63,093 | $10,095 | $73,188 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 22.90097 | -109.9290016667 | Oct 24 2024 al Nov 26 2024 | $73,188.00 | [email protected] | [email protected] | [email protected] | 5527885046 |
| 482443 | 374130902721 | DD - GolfoNorte | 75DD10G027520090 | SSAE PRODUCTS SA DE CV | PROL DIAZ ORDAZ 304 BOD 2 CP 0 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 25,680 | 65 | 63,093 | 63,093 | $10,095 | $73,188 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.712345 | -100.2723866667 | Oct 23 2024 al Nov 22 2024 | $73,188.00 | [email protected] | [email protected] | 8180079609 | |
| 5343 | 298140612455 | DN - ValleMexicoSur | 82DN10F018210990 | LG DIGITAL SA DE CV | CALLE TRIGO 219 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 144 | 160 | 16,382 | 40 | 63,091 | 63,091 | $10,095 | $73,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.348534 | -99.115139 | Oct 31 2024 al Nov 30 2024 | $73,186.00 | [email protected] | [email protected] | [email protected] | 5554456013 |
| 425188 | 533050809984 | DB - Noroeste | 82DB05A018220960 | INST PEDAGOG HISPANOAMER SC | AV DE LAS TORRES 10100 0000000 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 287 | 287 | 22,750 | 51 | 63,088 | 63,088 | $10,094 | $73,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.26216 | -106.416437 | Oct 31 2024 al Nov 30 2024 | $73,182.00 | [email protected] | [email protected] | [email protected] | 6699902301 |
| 372734 | 780151002680 | DW - Peninsular | 66DW12A016221190 | RESTACARIBE S DE RL DE CV | SM17 M2 L3 AV YAXCHILAN | CANCUN | QUINTANA ROO | 67 | GDMTH | 72 | 72 | 20,000 | 48 | 60,481 | 60,481 | $9,677 | $73,182 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1480516667 | -86.83433 | Nov 7 2024 al Dec 9 2024 | $73,182.00 | [email protected] | [email protected] | [email protected] | 9988840076 |
| 173083 | 974930900669 | DM - ValleMexicoCentro | 82DM23D010030070 | BANCO BILBAO VIZCAYA | MONTES URALES NO 620 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 947 | 1,114 | 251,900 | 362 | 630,865 | 630,865 | $100,938 | $731,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.427 | -99.20459 | Oct 31 2024 al Nov 30 2024 | $731,803.00 | [email protected] | [email protected] | [email protected] | 0 |
| 191771 | 985210400954 | DL - ValleMexicoNorte | 82DL10B020400060 | HM GRUPO COMER ELECTRICO SA CV | GUADALUPE VICTORIA 37 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 18,085 | 45 | 61,755 | 61,755 | $9,881 | $73,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5193595 | -99.090191 | Oct 31 2024 al Nov 30 2024 | $73,180.00 | [email protected] | 5535395556 | ||
| 89246 | 1980702461 | DA - BajaCalifornia | 75DA01C025810450 | REPETIDORA TV XEIPN CANAL 11 | CIMA DEL CERRO COLORADO | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 72 | 72 | 37,040 | 101 | 67,759 | 67,759 | $5,421 | $73,180 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4738183333 | -116.897805 | Nov 21 2024 al Dec 19 2024 | $73,180.00 | [email protected] | [email protected] | [email protected] | 6646298036 |
| 291338 | 581940502228 | DC - Norte | 78DC01B017910430 | VILLALOBOS MEDINA ANA LAURA | 111800 RANCHO LA GLORIA | CHIHUAHUA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 11,725 | 35 | 7,318 | 7,318 | $0 | $7,318 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 28.3595133333 | -105.783935 | Oct 29 2024 al Nov 26 2024 | $7,318.00 | [email protected] | [email protected] | 6140000000 | |
| 257042 | 458990802340 | DX - Jalisco | 22DX04B150203385 | MUNICIPIO DE ZAPOTLAN EL GRAND | M DE J DEL NINO ESQ OLMO | CD GUZMAN | JALISCO | 5A | PB | 3 | 3 | 1,298 | 0 | 6,309 | 6,309 | $1,009 | $7,318 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 19.6935758 | -103.4556393 | Oct 16 2024 al Dec 16 2024 | $7,318.00 | [email protected] | [email protected] | [email protected] | 3414122222 |
| 400147 | 810170510358 | DW - Peninsular | 65DW22A016450400 | MUNICIPIO DE SOLIDARIDAD | C GAVILAN R64 SM1 M14 L11 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 22 | 22 | 1,381 | 0 | 6,309 | 6,309 | $1,009 | $7,318 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6742683333 | -87.127225 | Nov 6 2024 al Dec 6 2024 | $7,318.00 | [email protected] | [email protected] | NULL | |
| 580641 | 271130801823 | DV - CentroOriente | 77DV13A917710800 | IGLESIA DE JESUCRISTO DE LOS S | AV BENITO JUAREZ 350 | PANUAYA | HIDALGO | 68 | GDMTH | 79 | 98 | 1,920 | 5 | 6,229 | 6,229 | $997 | $7,318 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.16600167 | -99.2637333 | Oct 25 2024 al Nov 26 2024 | $7,318.00 | [email protected] | 7717187715 | ||
| 598829 | 53240600184 | DP - Bajio | 78DP06J017891761 | TAFOYA CABRERA J JESUS | PRIV IND LA ESPERANZA 2 C | SILAO | GUANAJUATO | 68 | GDMTH | 36 | 36 | 1,738 | 5 | 5,717 | 5,717 | $915 | $7,318 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.00848 | -101.5173033333 | Oct 25 2024 al Nov 26 2024 | $7,318.00 | [email protected] | 4776552939 | ||
| 339770 | 626090905216 | DC - Norte | 79DC26C017910800 | TV CABLE DEL GUADIANA SA DE CV | AV 20 DE NOVIEMBRE 606 OTE | DURANGO | DURANGO | 66 | GDMTH | 66 | 66 | 1,680 | 5 | 5,808 | 5,808 | $929 | $7,318 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0274408 | -104.6537978 | Oct 29 2024 al Nov 27 2024 | $7,318.00 | [email protected] | [email protected] | 6188133300 | |
| 470593 | 361191101408 | DD - GolfoNorte | 76DD18E017120510 | TREVINO CARDONA RAYMUNDO | AV INDUSTRIAL 540 | MONCLOVA | Coahuila | 64 | GDMTH | 95 | 95 | 1,920 | 5 | 6,162 | 6,162 | $986 | $7,318 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8868183333 | -101.43648 | Oct 24 2024 al Nov 25 2024 | $7,318.00 | [email protected] | 8661123385 | ||
| 134467 | 163970900515 | DF - CentroOccidente | 67DF30B231010040 | INST NAC DE LOS PUEB INDIG | EL MALACATE RADIODIFUSORA | EL MALACATE | MICHOACAN | 68 | GDMTH | 28 | 28 | 2,210 | 6 | 6,282 | 6,282 | $1,005 | $7,318 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.53282 | -100.47584 | Nov 11 2024 al Dec 10 2024 | $7,318.00 | [email protected] | [email protected] | 7861551588 | |
| 115782 | 18161001275 | DA - BajaCalifornia | 75DA15C010221151 | PROD Y COMERC ARTESANAL E INM | ANDRES QUINATANA ROO 1492 4 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 3,221 | 9 | 6,762 | 6,762 | $541 | $7,318 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.63179 | -115.419175 | Nov 21 2024 al Dec 19 2024 | $7,318.00 | [email protected] | 6861581515 | ||
| 52298 | 761100900085 | DK - Sureste | 74DK18S218210030 | RADIOMOVIL DIPSA SA DE CV | CALLE 7 POB C 25 | SAN FERNANDO | TABASCO | 68 | GDMTH | 11 | 11 | 2,502 | 7 | 6,309 | 6,309 | $1,009 | $7,318 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.0330016667 | -93.70426 | Nov 20 2024 al Dec 20 2024 | $7,318.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 449358 | 550220101185 | DB - Noroeste | 68DB10A016810461 | CASTANEDA OSUNA LUIS ALBERTO | CARRET MAZATLAN CULIACAN SN | CULIACAN | Sinaloa | 65 | GDMTH | 29 | 29 | 2,069 | 6 | 6,309 | 6,309 | $1,009 | $7,318 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.705765 | -107.3377533333 | Nov 8 2024 al Dec 9 2024 | $7,318.00 | [email protected] | 0 | ||
| 359249 | 770121000024 | DW - Peninsular | 62DW01E376230300 | MUNICIPIO DE MERIDA YUCATAN | 108 SN X 33 Y 35 SECC HDA CUAC | CAUCEL | YUCATAN | 5A | PB | 4 | 4 | 1,381 | 0 | 6,309 | 6,309 | $1,009 | $7,318 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0083233333 | -89.7162833333 | Oct 31 2024 al Dec 3 2024 | $7,318.00 | [email protected] | [email protected] | 9999450731 | |
| 444759 | 546210911190 | DB - Noroeste | 76DB10A017650711 | RALSI SA DE CV | CALZADA LAS AMERICAS 2683 | CULIACAN | Sinaloa | 65 | GDMTH | 23 | 23 | 2,149 | 6 | 6,308 | 6,308 | $1,009 | $7,318 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8337466667 | -107.3849833333 | Oct 23 2024 al Nov 22 2024 | $7,318.00 | [email protected] | 6677128400 | ||
| 601467 | 55731200067 | DP - Bajio | 73DP06M397390040 | RUBEN GONZALEZ SOLIS | EL MONTE FRAC S ROQUE | LA ZARCA | GUANAJUATO | 9A | GDMTH | 100 | 100 | 11,200 | 33 | 7,318 | 7,318 | $0 | $7,318 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.59037 | -101.3395683333 | Nov 19 2024 al Dec 18 2024 | $7,318.00 | [email protected] | [email protected] | [email protected] | 4626214916 |
| 473724 | 367120250010 | DD - GolfoNorte | 77DD17C030030120 | LICERIO FERNANDEZ NORMA LILIAN | MINEROS 2598 A | NVA. ROSITA, COAHUILA | Coahuila | 64 | GDMTH | 13 | 13 | 1,953 | 5 | 6,164 | 6,164 | $986 | $7,318 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.951385 | -101.21689 | Oct 25 2024 al Nov 26 2024 | $7,318.00 | NULL | NULL | NULL | 8616140589 |
| 136829 | 165191102907 | DF - CentroOccidente | 79DF12A053140600 | BANCO SANTANDER SA INSTITUCION | PASEO LAZARO CARDENAS 1388 | URUAPAN | MICHOACAN | 68 | GDMTH | 30 | 37 | 2,063 | 6 | 6,298 | 6,298 | $1,008 | $7,318 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.40594 | -102.05452 | Oct 28 2024 al Nov 28 2024 | $7,318.00 | [email protected] | [email protected] | 4421033207 | |
| 420230 | 527170603573 | DB - Noroeste | 67DB03A016790060 | TECMED TECNICAS MEDIOAMBIENTAL | ALLENDE SN | CD OBREGON | Sonora | 65 | GDMTH | 49 | 49 | 1,998 | 6 | 6,270 | 6,270 | $1,003 | $7,318 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4979316667 | -109.8993816667 | Nov 7 2024 al Dec 6 2024 | $7,318.00 | [email protected] | [email protected] | [email protected] | 6444124747 |
| 157583 | 187830602430 | DF - CentroOccidente | 67DF25H116780150 | EJIDO EL CAMPANARIO | POZO 6 HIDALGO MANZ 10 | ARMERIA | COLIMA | 9A | GDMTH | 41 | 41 | 10,126 | 30 | 7,318 | 7,318 | $0 | $7,318 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.94059 | -103.97254 | Nov 11 2024 al Dec 10 2024 | $7,318.00 | [email protected] | [email protected] | 3131126542 | |
| 431278 | 538060600902 | DB - Noroeste | 62DB07A3B0130050 | PIKOCHAS SA DE CV | AGRICULTURA 1303 NTE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 26 | 29 | 2,167 | 6 | 6,309 | 6,309 | $1,009 | $7,318 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7937533333 | -108.9692783333 | Oct 30 2024 al Nov 29 2024 | $7,318.00 | [email protected] | [email protected] | [email protected] | 6681084058 |
| 154799 | 185041100168 | DF - CentroOccidente | 66DF55C701200320 | DOS TORITOS SPR DE D RL | GUAD BARRA DE NAVIDAD KM 212 | EL TOTOLE | Jalisco | 9A | GDMTH | 60 | 60 | 10,233 | 28 | 7,318 | 7,318 | $0 | $7,318 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.50453 | -104.59403 | Nov 8 2024 al Dec 9 2024 | $7,318.00 | 3573841240 | |||
| 55471 | 822200101669 | DJ - Oriente | 79DJ01C046530110 | RECO CERO SA DE CV | CARR T BLANCA FRIJOLILLO 22 | SANTIAGO DE LA PENA | VERACRUZ | 68 | GDMTH | 18 | 21 | 2,084 | 5 | 6,308 | 6,308 | $1,009 | $7,318 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.8770316667 | -97.4638666667 | Oct 25 2024 al Nov 27 2024 | $7,318.00 | [email protected] | 0 | ||
| 470712 | 361231001771 | DD - GolfoNorte | 76DD18E017140321 | ESCUELA NORMAL DE MONCLOVA | JUAN RUIZ DE ALARCON 120 | MONCLOVA | Coahuila | 64 | GDMTH | 45 | 45 | 2,117 | 6 | 6,162 | 6,162 | $986 | $7,318 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8896166667 | -101.433575 | Oct 24 2024 al Nov 25 2024 | $7,318.00 | [email protected] | 8666977776 | ||
| 430266 | 537111000071 | DB - Noroeste | 61DB05H016100670 | GOMEZ DIAZ PEDRO | CARRET ESCUINAPA TEACAPAN | ESCUINAPA | Sinaloa | 9C | GDMTH | 263 | 263 | 4,620 | 13 | 7,318 | 7,318 | $0 | $7,318 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.762285 | -105.856895 | Oct 29 2024 al Nov 28 2024 | $7,318.00 | [email protected] | [email protected] | 0 | |
| 302018 | 588220600430 | DC - Norte | 74DC02B016110231 | REFACCIONES Y SERVICIO DE TRAN | KM 32 CARRT CUAUH RUBIO 3185 | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 2,366 | 7 | 6,266 | 6,266 | $1,003 | $7,318 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.6868016667 | -106.9129033333 | Nov 20 2024 al Dic 18 2024 | $7,318.00 | [email protected] | 6255866550 | ||
| 273135 | 490190900425 | DX - Jalisco | 77DX12D011020240 | RIVAS PINEDA OSCAR GERARDO | CAMINO A LA TRITURADORA KM 0 5 | SANTA MARIA DEL ORO | NAYARIT | 68 | GDMTH | 10 | 10 | 2,099 | 5 | 6,308 | 6,308 | $1,009 | $7,318 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.3930233333 | -104.73758 | Oct 24 2024 al Nov 25 2024 | $7,318.00 | [email protected] | [email protected] | 3118761572 | |
| 531963 | 414041200854 | DD - GolfoNorte | 84DD10A020320020 | EMY PROMODA SA DE CV | MANUEL L BARRAGAN 220 101 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,151 | 6 | 6,308 | 6,308 | $1,009 | $7,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.773195 | -100.3034416667 | Oct 31 2024 al Nov 30 2024 | $7,318.00 | NULL | |||
| 98202 | 8000300561 | DA - BajaCalifornia | 82DA17A010032150 | HOTEL OASIS DE LA PAZ SA DE CV | C T SANTOS ESQ CONSTITUYENTES | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 264 | 264 | 19,128 | 47 | 63,086 | 63,086 | $10,094 | $73,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.898797 | -109.927515 | Oct 31 2024 al Nov 30 2024 | $73,179.00 | [email protected] | [email protected] | 6120000000 | |
| 275671 | 494971101639 | DX - Jalisco | 82DX13A010015050 | ADMINISTRACION DEL SISTEMA POR | BLVD FCO MED A KM 4 5 SN | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 196 | 196 | 20,756 | 47 | 63,084 | 63,084 | $10,093 | $73,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $73,177.00 | [email protected] | [email protected] | 3222241839 | |
| 219295 | 931160500755 | DU - GolfoCentro | 82DU05B010420190 | IMPULSORA PLAZA LEON SA DE CV | AV VENUSTIANO CARRANZA 1515 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 178 | 178 | 22,228 | 49 | 63,083 | 63,083 | $10,093 | $73,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1495951 | -100.9997363 | Oct 31 2024 al Nov 30 2024 | $73,176.00 | [email protected] | [email protected] | [email protected] | 4448808400 |
| 107282 | 11081001482 | DA - BajaCalifornia | 74DA08C015130380 | BAJA VID S DE R L DE C V | C TRANSP KM 163 3 CAMALU BC | VICENTE GUERRERO | BAJA CALIFORNIA | 9A | GDMTH | 236 | 236 | 123,120 | 354 | 73,175 | 73,175 | $0 | $73,175 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.8077483333 | -116.036585 | Nov 20 2024 al Dec 19 2024 | $73,175.00 | [email protected] | 6161654611 | ||
| 557865 | 221240202481 | DV - CentroOriente | 82DV07B019282315 | SD UNIDAD PET CT | AV MANUEL E YGLESIAS 908 | PUEBLA | PUEBLA | 78 | GDMTH | 270 | 270 | 22,544 | 34 | 62,927 | 62,927 | $10,068 | $73,174 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,174.00 | [email protected] | 2227980179 | ||
| 557912 | 221890100984 | DV - CentroOriente | 79DV07B017910510 | UPAEP A C | 21 SUR 901 | PUEBLA | PUEBLA | 68 | GDMTH | 99 | 99 | 21,280 | 54 | 62,926 | 62,926 | $10,068 | $73,174 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04828333 | -98.2157833 | Oct 29 2024 al Nov 28 2024 | $73,174.00 | [email protected] | 2222299400 | ||
| 295564 | 585240168471 | DC - Norte | 82DC01G018250240 | CORPORACION HOTELERA DE LA FRO | AV DE LA JUVENTUD 4114 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 21,947 | 54 | 63,016 | 63,016 | $10,083 | $73,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,172.00 | [email protected] | [email protected] | 6143906660 | |
| 51994 | 759011210089 | DK - Sureste | 80DK19B340100010 | H AYUNTAMIENTO MPAL OCOSINGO | EJ NUEVO GUERRERO | NUEVO GUERRERO | CHIAPAS | 5A | PB | 4 | 4 | 1,512 | 0 | 6,774 | 6,774 | $542 | $7,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,317.00 | [email protected] | 9191579571 | ||
| 176413 | 978200500504 | DM - ValleMexicoCentro | 66DM21B016520010 | AVLA GESTIONES EMPRESARIALES S | AV PASEO DE LA REFORMA 222 P21 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 40 | 2,016 | 5 | 6,308 | 6,308 | $1,009 | $7,317 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4287883333 | -99.1618116667 | Nov 6 2024 al Dec 9 2024 | $7,317.00 | [email protected] | 5556952898 | ||
| 383261 | 787171000050 | DW - Peninsular | 66DW03C746610020 | GARY BUENFIL MAURO ARTURO | 3 300 CARR CALCEH KANACHE | CALCEHTOK | YUCATAN | 9M | GDMTH | 24 | 24 | 3,818 | 10 | 7,317 | 7,317 | $0 | $7,317 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.5960583333 | -89.9059016667 | Nov 7 2024 al Dec 9 2024 | $7,317.00 | [email protected] | [email protected] | 9999283773 | |
| 356135 | 647001008441 | DC - Norte | 84DC04K010220160 | MUNICIPIO DE JUAREZ JO 6 | OSCAR FLORES FTE TELMEX JO 6 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 2,153 | 6 | 6,775 | 6,775 | $542 | $7,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.63705 | -106.4489383333 | Oct 31 2024 al Nov 30 2024 | $7,317.00 | [email protected] | [email protected] | [email protected] | 6562075104 |
| 377897 | 783140504615 | DW - Peninsular | 71DW12D017100100 | INMOBILIARIA EDME S DE RLDECV | CARRET FED MER PJ KM 305 900 | CANCUN | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 1,767 | 5 | 6,048 | 6,048 | $968 | $7,317 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1169816667 | -86.9412716667 | Nov 14 2024 al Dec 16 2024 | $7,317.00 | [email protected] | [email protected] | 0 | |
| 70966 | 855800200038 | DJ - Oriente | 80DJ07GV58020010 | MPIO DE SAN JUAN BAUT VALLE NA | ALUMB PUB TRES MARIAS | TRES MARIAS | OAXACA | 5A | PB | 4 | 4 | 1,363 | 0 | 6,308 | 6,308 | $1,009 | $7,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,317.00 | [email protected] | [email protected] | 2838774059 | |
| 421692 | 527940722134 | DB - Noroeste | 67DB03A016770080 | RAUL RIVERA L SA DE CV | 5 DE FEBRERO 613 SUR | CD OBREGON | Sonora | 65 | GDMTH | 30 | 30 | 2,236 | 6 | 6,269 | 6,269 | $1,003 | $7,317 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4865466667 | -109.9327816667 | Nov 7 2024 al Dec 6 2024 | $7,317.00 | [email protected] | [email protected] | [email protected] | 6444146472 |
| 467264 | 355190202251 | DD - GolfoNorte | 78DD16A010111370 | MUNICIPIO DE PIEDRAS NEGRAS | JACARANDAS SN | PIEDRAS NEGRAS | Coahuila | 5A | GDMTH | 6 | 6 | 2,305 | 7 | 6,775 | 6,775 | $542 | $7,317 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.68528 | -100.58541 | Oct 28 2024 al Nov 27 2024 | $7,317.00 | NULL | NULL | NULL | 8787826666 |
| 83008 | 886190300739 | DJ - Oriente | 73DJ06M017310600 | YUNES SUAREZ EMILIA | JUAN DE LA BARRERA 169 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 58 | 58 | 2,080 | 6 | 6,307 | 6,307 | $1,009 | $7,317 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1045316667 | -96.1116033333 | Nov 19 2024 al Dec 18 2024 | $7,317.00 | [email protected] | [email protected] | [email protected] | 2294164942 |
| 153920 | 184141103231 | DF - CentroOccidente | 70DF25A151300090 | CENTRO DE SALUD COMALA | 24 DE FEBRERO S N | COMALA | COLIMA | 68 | GDMTH | 55 | 55 | 1,920 | 6 | 5,807 | 5,807 | $929 | $7,317 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.33097 | -103.76226 | Nov 14 2024 al Dec 13 2024 | $7,317.00 | [email protected] | [email protected] | [email protected] | 3121227358 |
| 169549 | 513190304512 | DM - ValleMexicoCentro | 82DM27A018240060 | RODRIGUEZ FLORES RAUL | AV GENERAL GONZALEZ 20 | TEXCOCO DE MORA | ESTADO DE MEXICO | 73 | GDMTH | 160 | 200 | 775 | 2 | 6,179 | 6,179 | $989 | $7,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1111 | -98.11111 | Oct 31 2024 al Nov 30 2024 | $7,317.00 | [email protected] | [email protected] | 5959210054 | |
| 645457 | 83030700964 | DP - Bajio | 69DP09V016590580 | MA DEL CONSUELO VEGA SAENZ COP | RANCHO LAS ROSAS | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 120 | 120 | 9,920 | 29 | 7,316 | 7,316 | $0 | $7,317 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1540633333 | -100.5780483333 | Nov 12 2024 al Dec 11 2024 | $7,317.00 | [email protected] | [email protected] | 5523040041 | |
| 325725 | 607911100233 | DC - Norte | 76DC14J207680290 | ARZOLA ARZOLA LUCIANO | RCHO PLATEROS P 290 | COLONIA BUENOS AIRES | CHIHUAHUA | 9M | GDMTH | 32 | 32 | 2,810 | 8 | 7,317 | 7,317 | $0 | $7,317 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.7789 | -108.3161866667 | Oct 23 2024 al Nov 22 2024 | $7,317.00 | NULL | NULL | NULL | 6365364133 |
| 69734 | 852180900621 | DJ - Oriente | 74DJ07D917410050 | LMC SERVICIOS AMBIENTALES S A | PREDIO MARIANELA SN | AMATITLAN | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,084 | 6 | 6,307 | 6,307 | $1,009 | $7,317 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.422295 | -95.7095083333 | Nov 20 2024 al Dec 19 2024 | $7,317.00 | [email protected] | [email protected] | 0 | |
| 351338 | 644010302166 | DC - Norte | 84DC04K010220400 | MUNICIPIO DE JUAREZ JL 1 | PARQUE INDUSTRIAL 1916 JL 1 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 100 | 100 | 2,153 | 6 | 6,775 | 6,775 | $542 | $7,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6747433333 | -106.4556016667 | Oct 31 2024 al Nov 30 2024 | $7,317.00 | [email protected] | [email protected] | 6567370210 | |
| 343157 | 630240400441 | DC - Norte | 79DC26G017910305 | DERAS CABRAL JOSE FRANCISCO | CARR DGO MAZ KM 99 S N S N | EL SALTO | DURANGO | 66 | GDMTH | 67 | 67 | 1,628 | 5 | 5,807 | 5,807 | $929 | $7,317 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.788595 | -105.346605 | Oct 29 2024 al Nov 27 2024 | $7,317.00 | [email protected] | 6751296897 | ||
| 321909 | 605160200145 | DC - Norte | 73DC14G017310630 | RADIOMOVIL DIPSA SA DE CV | JUAN RULFO | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,404 | 7 | 6,290 | 6,290 | $1,006 | $7,317 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4465516667 | -107.9145583333 | Nov 19 2024 al Dic 18 2024 | $7,317.00 | [email protected] | 6141690004 | ||
| 594043 | 49190751359 | DP - Bajio | 82DP06E018230206 | AGROPECUARIA EL TOPE | SAN FELIPE CHILARILLO S N | PENJAMO | GUANAJUATO | 78 | GDMTH | 202 | 225 | 1,529 | 4 | 5,716 | 5,716 | $915 | $7,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $7,317.00 | [email protected] | 3520000000 | ||
| 666493 | 106760100491 | DP - Bajio | 03DP52L270325770 | MPIO AGUASCALIENTES | AMBROSIO RGUEZ FTE AL 115 A | JOSE MARIA MORELOS | Aguascalientes | 5A | PB | 3 | 3 | 1,422 | 0 | 6,307 | 6,307 | $1,009 | $7,317 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.9974319 | -102.2014682 | Aug 30 2024 al Oct 31 2024 | $7,317.00 | [email protected] | 4499144155 | ||
| 310410 | 596130801960 | DC - Norte | 74DC04B017400860 | LA HACIENDA EVENTOS SOC SA CV | CAMINO LOS POTREROS 8750 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,592 | 7 | 6,720 | 6,720 | $538 | $7,317 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.69615 | -106.402985 | Nov 20 2024 al Dic 19 2024 | $7,317.00 | [email protected] | [email protected] | 6566481464 | |
| 404875 | 520010609244 | DB - Noroeste | 65DB01A126540305 | VILLA VILLALBA RAYMUNDO | EJIDO SAN JUAN | MESA DEL SERI | Sonora | 9A | GDMTH | 25 | 25 | 10,997 | 32 | 7,317 | 7,317 | $0 | $7,317 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.1896 | -110.761335 | Nov 5 2024 al Dec 4 2024 | $7,317.00 | [email protected] | [email protected] | 0 | |
| 406421 | 520061111747 | DB - Noroeste | 65DB01A016530780 | BALLESTEROS B OSCAR RENE | DE LOS ASTEROIDES 3 | HERMOSILLO | Sonora | 65 | GDMTH | 35 | 45 | 1,735 | 5 | 6,249 | 6,249 | $1,000 | $7,317 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0293966667 | -110.9186366667 | Nov 5 2024 al Dec 4 2024 | $7,317.00 | [email protected] | [email protected] | [email protected] | 6624510145 |
| 149414 | 180880700497 | DF - CentroOccidente | 78DF40B867910140 | JAVIER VALLE AREVALO | RANCHO LOS ACEBUCHES | SAN JOSE CASAS CAIDAS | Jalisco | 9A | GDMTH | 78 | 78 | 11,596 | 30 | 7,317 | 7,317 | $0 | $7,317 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.4544316667 | -102.4360733333 | Oct 25 2024 al Nov 27 2024 | $7,317.00 | 3931040933 | |||
| 546214 | 420140103992 | DD - GolfoNorte | 78DD11H066710310 | SERVICIOS IND DRATEC SA DE CV | PROF MOISES SAENZ 116 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 55 | 65 | 1,950 | 5 | 6,308 | 6,308 | $1,009 | $7,317 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.756625 | -100.23931 | Oct 28 2024 al Nov 27 2024 | $7,317.00 | [email protected] | 8113643394 | ||
| 34737 | 708040791631 | DK - Sureste | 80DK13A014000150 | MUNICIPIO DE TAPACHULA CHIAPAS | FACC LAS HORTENCIAS | TAPACHULA | CHIAPAS | 5A | PB | 5 | 4 | 1,512 | 0 | 6,774 | 6,774 | $542 | $7,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.873865 | -92.2864416666667 | Oct 31 2024 al Nov 30 2024 | $7,317.00 | [email protected] | [email protected] | 9626218840 | |
| 54718 | 820861002125 | DJ - Oriente | 73DJ01A016440900 | FIERROS Y LAMINAS 20362 | H COLEGIO MILITAR S N OBR | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 92 | 92 | 2,080 | 6 | 6,307 | 6,307 | $1,009 | $7,317 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.526225 | -97.4632666667 | Nov 19 2024 al Dec 18 2024 | $7,317.00 | [email protected] | [email protected] | 7828223875 | |
| 13511 | 660101203093 | DK - Sureste | 80DK03ABK8060117 | MUNICIPIO DE LAS MARGARITAS | LA CONSTITUCION | LA CONSTITUCION | CHIAPAS | 5A | PB | 5 | 4 | 1,512 | 0 | 6,774 | 6,774 | $542 | $7,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,317.00 | [email protected] | 9632367387 | ||
| 59335 | 832050902531 | DJ - Oriente | 74DJ03C010740200 | ICATVER | CIRCUITO GPE J CRUZ S N | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 90 | 90 | 2,080 | 6 | 6,308 | 6,308 | $1,009 | $7,317 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.052545 | -97.0581633333 | Nov 20 2024 al Dec 19 2024 | $7,317.00 | [email protected] | 2323245781 | ||
| 300253 | 587901200301 | DC - Norte | 80DC02A018010012 | MUNICIPIO DE CUAUHTEMOC | A P TACUBA | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 4 | 4 | 1,404 | 0 | 6,307 | 6,307 | $1,009 | $7,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,317.00 | [email protected] | [email protected] | 6255819200 | |
| 63224 | 843130900272 | DJ - Oriente | 74DJ06C047400100 | PEREZ VERDEJO DOMINGO | CARRET VIEJA CARDEL SAN PANCHO | NICOLAS BLANCO | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,108 | 6 | 6,340 | 6,340 | $1,014 | $7,317 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.3532833333 | -96.3475966667 | Nov 20 2024 al Dec 19 2024 | $7,317.00 | [email protected] | [email protected] | 2961022618 | |
| 182192 | 518170704931 | DL - ValleMexicoNorte | 69DL60G013000150 | GRUPO MOBILIA MR SA DE CV | CONSTITUCION 32 | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 95 | 95 | 21,680 | 57 | 61,744 | 61,744 | $9,879 | $73,167 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6140266667 | -98.9327633333 | Nov 13 2024 al Dec 12 2024 | $73,167.00 | [email protected] | [email protected] | 5539570464 | |
| 219498 | 931220401719 | DU - GolfoCentro | 82DU05B010420235 | LATAMGYM SAPI DE CV | AV SALVADOR NAVA MTZ 3125 SA0 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 164 | 164 | 19,753 | 49 | 63,075 | 63,075 | $10,092 | $73,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $73,166.00 | [email protected] | [email protected] | [email protected] | 5548360691 |
| 180860 | 515170105800 | DL - ValleMexicoNorte | 82DL40E030900015 | ACEROCRISTA SA DE CV | ABUNDIO GOMEZ MZ 4 LT37 S N | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 260 | 300 | 20,957 | 27 | 61,742 | 61,742 | $9,879 | $73,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5121885 | -99.0597163 | Oct 31 2024 al Nov 30 2024 | $73,164.00 | [email protected] | [email protected] | 5565856761 | |
| 397818 | 810060402517 | DW - Peninsular | 69DW22A016860360 | UNIVERSIDAD LA SALLE CANCUN AC | AV UNIVERSIDADES MZ33 L2 S N | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 99 | 99 | 20,640 | 53 | 61,741 | 61,741 | $9,879 | $73,163 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6820133333 | -87.0607416667 | Nov 12 2024 al Dec 12 2024 | $73,163.00 | [email protected] | [email protected] | [email protected] | 9842338830 |
| 702214 | 292200405537 | DG - CentroSur | 67DG21J050100060 | UAGRO CAMPUS TAXCO EL VIEJO | EX HACIENDA SAN JUAN BAUT SN | TAXCO EL VIEJO | GUERRERO | 68 | GDMTH | 60 | 60 | 1,680 | 4 | 5,253 | 5,253 | $840 | $7,316 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.4730066667 | -99.58176 | Nov 7 2024 al Dec 9 2024 | $7,316.00 | [email protected] | 7441605329 | ||
| 96821 | 6170801791 | DA - BajaCalifornia | 30DA02A013455810 | MUNICIPIO DE LA PAZ | APOLO S N CP 23085 | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,140 | 0 | 6,308 | 6,308 | $1,009 | $7,316 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 24.08229 | -110.33278 | Oct 21 2024 al Dec 19 2024 | $7,316.00 | NULL | NULL | NULL | 6121237900 |
| 350552 | 643101007055 | DC - Norte | 78DC22R017820350 | ATT COMERCIALIZACION MOVIL | PERIF R LOPEZ SANCHEZ 231 A | TORREON COAH | COAHUILA | 66 | GDMTH | 20 | 21 | 2,329 | 7 | 6,214 | 6,214 | $994 | $7,316 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5553133333 | -103.3771566667 | Oct 28 2024 al Nov 26 2024 | $7,316.00 | [email protected] | [email protected] | 0 | |
| 647007 | 84010402785 | DP - Bajio | 76DP10A167620060 | POZO NUEVO | JUAREZ 6 EJIDO GERVACIO M | GERVACIO MENDOZA | GUANAJUATO | 9A | GDMTH | 40 | 40 | 10,997 | 31 | 7,316 | 7,316 | $0 | $7,316 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2168733333 | -101.0149883333 | Oct 23 2024 al Nov 22 2024 | $7,316.00 | NULL | NULL | NULL | 4111640681 |
| 140641 | 169160804046 | DF - CentroOccidente | 15DF35A332060063 | MUNICIPIO DE L CARDENAS MICH | PUERTO SAN CARLOS SN | LAZARO CARDENAS | MICHOACAN | 5A | PB | 4 | 3 | 1,426 | 0 | 6,306 | 6,306 | $1,009 | $7,316 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 17.9878655 | -102.2128666 | Sep 11 2024 al Nov 12 2024 | $7,316.00 | [email protected] | 7535321178 | ||
| 233569 | 957040900023 | DU - GolfoCentro | 83DU01A010014580 | SANCHEZ AGUILAR CARLOS GERARDO | VILLAS DEL SOL 106 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 23 | 23 | 1,812 | 5 | 6,307 | 6,307 | $1,009 | $7,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2719916666667 | -97.8666916666667 | Oct 31 2024 al Nov 30 2024 | $7,316.00 | [email protected] | [email protected] | [email protected] | 8332271330 |
| 101741 | 9150900414 | DA - BajaCalifornia | 82DA17B013002700 | MORROW JON TIMOTHY JR | LOTE 82 FRACC FUNDADORES PUERT | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 71 | 71 | 1,739 | 5 | 6,544 | 6,544 | $1,047 | $7,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.000566 | -109.733185 | Oct 31 2024 al Nov 30 2024 | $7,316.00 | NULL | NULL | NULL | 6241221156 |
| 446584 | 546970817231 | DB - Noroeste | 64DB10A016430880 | GAXIOLA CAMACHO RADAMES | B JUAREZ 358 OTE CENTRO | CULIACAN | Sinaloa | 65 | GDMTH | 38 | 38 | 2,191 | 6 | 6,307 | 6,307 | $1,009 | $7,316 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.807705 | -107.3908466667 | Nov 4 2024 al Dec 3 2024 | $7,316.00 | [email protected] | 6677123705 | ||
| 212359 | 929111011639 | DU - GolfoCentro | 64DU05D016440640 | TRANSPORTUARIOS SA DE CV | EJE 136 200 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 99 | 99 | 2,156 | 6 | 6,307 | 6,307 | $1,009 | $7,316 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.062555 | -100.8742883333 | Nov 4 2024 al Dec 4 2024 | $7,316.00 | [email protected] | [email protected] | [email protected] | 4448241505 |
| 479883 | 372960200297 | DD - GolfoNorte | 78DD10D140020070 | ACADE L MEXICANA DE BEISBOL AC | DEL FUNDADOR 100 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,320 | 6 | 6,307 | 6,307 | $1,009 | $7,316 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8728416667 | -100.38622 | Oct 28 2024 al Nov 27 2024 | $7,316.00 | [email protected] | [email protected] | 8181587900 | |
| 651670 | 90880200673 | DP - Bajio | 72DP10G077210040 | EJ SAN ANTONIO DE MOGOTES | EL PANTEON EJ S ANTONIO MOG | QUIRICEO 0 | GUANAJUATO | 9A | GDMTH | 48 | 48 | 12,249 | 32 | 7,816 | 7,816 | $0 | $7,316 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.423065 | -101.306405 | Nov 15 2024 al Dec 17 2024 | $7,316.00 | [email protected] | 4566428186 | ||
| 571048 | 254130700545 | DV - CentroOriente | 78DV06J206070043 | SOCIEDAD EL XOLACATE NO 1 | PARCELA 309 Z 1 P1 1 | CUATRO RAYAS, PUE. | PUEBLA | 9A | GDMTH | 40 | 40 | 10,941 | 31 | 7,316 | 7,316 | $0 | $7,316 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.4884667 | -97.892135 | Oct 28 2024 al Nov 27 2024 | $7,316.00 | [email protected] | [email protected] | [email protected] | 5532271177 |
| 50094 | 749130791957 | DK - Sureste | 70DK17V017000590 | ZHEN WENXIE | LOCAL FF M PLAZA SENDERO | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 12 | 12 | 1,897 | 5 | 6,309 | 6,309 | $1,009 | $7,316 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.018065 | -92.9128266667 | Nov 13 2024 al Dec 16 2024 | $7,316.00 | [email protected] | [email protected] | [email protected] | 9933571247 |
| 71602 | 857181100182 | DJ - Oriente | 73DJ07J017310470 | FILANTROP Y EDUC VERAC DEL SUR | MATAMOROS 379 | ISLA | VERACRUZ | 68 | GDMTH | 67 | 67 | 2,080 | 6 | 6,307 | 6,307 | $1,009 | $7,316 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0263183333 | -95.5259083333 | Nov 19 2024 al Dec 18 2024 | $7,316.00 | [email protected] | 2838741311 | ||
| 525491 | 406081100914 | DD - GolfoNorte | 82DD09C018220210 | ESC PRIM JUAN JOSE DE LA GARZA | CPO PESQ CARBONERA SUR | SAN FERNANDO | TAMAULIPAS | 74 | GDMTH | 25 | 25 | 2,043 | 5 | 6,307 | 6,307 | $1,009 | $7,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.847048 | -97.50775 | Oct 31 2024 al Nov 30 2024 | $7,316.00 | 8341333151 | |||
| 601527 | 55810600542 | DP - Bajio | 30DP06M013024310 | MPIO IRAPUATO | S ANTONIO Y SALTILLO | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 1,422 | 0 | 6,307 | 6,307 | $1,009 | $7,316 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.6678516667 | -101.3685133333 | Oct 22 2024 al Dec 19 2024 | $7,316.00 | NULL | NULL | NULL | 4626251042 |
| 378296 | 783200500240 | DW - Peninsular | 72DW12D017210330 | RADIOMOVIL DIPSA SA DE CV | KM305 MZ27 LT 08 | CANCUN | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,878 | 5 | 6,047 | 6,047 | $968 | $7,316 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1085066667 | -86.9610383333 | Nov 15 2024 al Dec 17 2024 | $7,316.00 | [email protected] | 9932414455 | ||
| 425672 | 533110403532 | DB - Noroeste | 64DB05A016450265 | PETROPLAZAS SA DE CV | RIO GRIJALVA 2014 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 16 | 16 | 2,214 | 6 | 6,307 | 6,307 | $1,009 | $7,316 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2309233333 | -106.4224966667 | Nov 4 2024 al Dec 3 2024 | $7,316.00 | [email protected] | [email protected] | [email protected] | 6691180909 |
| 35784 | 709040451055 | DK - Sureste | 80DK13B208000880 | MUNICIPIO DE FRONTERA HIDALGO | CANTON EL CARMEN | EL CARMEN | CHIAPAS | 5A | PB | 5 | 4 | 1,512 | 0 | 6,774 | 6,774 | $542 | $7,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $7,316.00 | [email protected] | 9626986105 | ||
| 477134 | 370180607252 | DD - GolfoNorte | 79DD11D117140340 | PMP PRESIDENCIA MPIO PESQUERIA | AV SAN FERNANDO S N | PESQUERIA | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,371 | 6 | 6,307 | 6,307 | $1,009 | $7,316 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.707725 | -100.1024966667 | Oct 29 2024 al Nov 28 2024 | $7,316.00 | NULL | NULL | NULL | 8181484045 |
| 482013 | 374041001094 | DD - GolfoNorte | 84DD10A020520005 | BBVA MEXICO S A I B M | MIGUEL ALEMAN VALDEZ 4425 A324 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,267 | 6 | 6,307 | 6,307 | $1,009 | $7,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6898333333 | -100.2576383333 | Oct 31 2024 al Nov 30 2024 | $7,316.00 | [email protected] | [email protected] | NULL | |
| 240871 | 437120600744 | DX - Jalisco | 76DX17A041010160 | RADIOMOVIL DIPSA SA DE CV | 5 DE MAYO S N | TONALA | JALISCO | 68 | GDMTH | 15 | 15 | 2,192 | 6 | 6,307 | 6,307 | $1,009 | $7,316 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5884116667 | -103.2344666667 | Oct 23 2024 al Nov 22 2024 | $7,316.00 | [email protected] | 3336691020 | ||
| 330987 | 612180300321 | DC - Norte | 77DC22E017730360 | BANCO COMPARTAMOS S A INST DE | C GUERRERO 107 NTE | MATAMOROS | COAHUILA | 66 | GDMTH | 24 | 24 | 2,220 | 6 | 6,091 | 6,091 | $975 | $7,316 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5301283333 | -103.2264533333 | Oct 25 2024 al Nov 25 2024 | $7,316.00 | [email protected] | 8711823031 | ||
| 433645 | 538240305291 | DB - Noroeste | 82DB07A018280905 | LEAL FERNANDEZ JUAN EMMANUEL | CANAL ALTO BODEGA KM | LOS MOCHIS | Sinaloa | 75 | GDMTH | 178 | 178 | 1,808 | 5 | 6,307 | 6,307 | $1,009 | $7,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,316.00 | [email protected] | 5530000000 | ||
| 500479 | 379090200851 | DD - GolfoNorte | 77DD10C017721120 | RED PROMOCIONAL MEXICANA SA CV | JOSE MA ARTEAGA 1242 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 54 | 54 | 2,218 | 6 | 6,307 | 6,307 | $1,009 | $7,316 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6844183333 | -100.3246233333 | Oct 25 2024 al Nov 26 2024 | $7,316.00 | [email protected] | 8183402200 | ||
| 388863 | 795160704023 | DW - Peninsular | 73DW05A017301800 | GDT OFFSHORE S A DE C V | AV PASEO DEL MAR 7 2 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 23 | 23 | 1,883 | 5 | 5,997 | 5,997 | $959 | $7,316 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.6624883333 | -91.8312983333 | Nov 19 2024 al Dec 18 2024 | $7,316.00 | [email protected] | [email protected] | [email protected] | 8121470170 |
| 178396 | 990150701015 | DM - ValleMexicoCentro | 68DM25A066840420 | VAN RANKIN PLASTIC DESIGN SACV | ORIENTE 233 198 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 62 | 62 | 9,776 | 23 | 62,913 | 62,913 | $10,066 | $73,159 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4012333333 | -99.0772466667 | Nov 8 2024 al Dec 11 2024 | $73,159.00 | [email protected] | 5522356994 | ||
| 466136 | 355000913467 | DD - GolfoNorte | 82DD16E010011040 | SAS DE ACUNA SA DE CV | CARR PRESA LA MISTAD KM 1 7 | ACUNA | Coahuila | 74 | GDMTH | 315 | 315 | 23,156 | 57 | 66,206 | 66,206 | $5,297 | $73,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3348 | -100.967752 | Oct 31 2024 al Nov 30 2024 | $73,158.00 | [email protected] | [email protected] | 8777725116 | |
| 73999 | 864931006635 | DJ - Oriente | 72DJ11A017610180 | CMAPS DE COATZACOALCOS | TANQUE TE A11 01 ALLENDE | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 64 | 64 | 23,461 | 56 | 63,063 | 63,063 | $10,090 | $73,153 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.15604 | -94.382975 | Nov 15 2024 al Dec 17 2024 | $73,153.00 | NULL | NULL | NULL | 9211636300 |