| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 513158 | 395030801444 | DD - GolfoNorte | 78DD06A012000570 | INM DE PROYECTOS AGROPECUARIOS | RANCHO EL ALTAR | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 20 | 7 | 168 | 1 | 968 | 968 | $0 | $968 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.054215 | -99.91379 | Oct 28 2024 al Nov 27 2024 | $968.00 | [email protected] | 8183781778 | ||
| 273803 | 493160300210 | DX - Jalisco | 76DX12G030020120 | RON GRADILLA IGNACIO | POTRERO LA MESA | ESTANCIA DE LOS LOPEZ | NAYARIT | 9C | GDMTH | 38 | 38 | 1,286 | 4 | 968 | 968 | $0 | $968 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8507283333 | -104.4908816667 | Oct 23 2024 al Nov 22 2024 | $968.00 | [email protected] | 3241050607 | ||
| 216204 | 930111201894 | DU - GolfoCentro | 80DU05D028020425 | MUNICIPIO DE SOLEDAD DE G S | COL QUINTAS DE LA HACIENDA 3 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 1 | 1 | 187 | 0 | 835 | 835 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | NULL | NULL | NULL | 4441510428 |
| 609167 | 61070653671 | DP - Bajio | 64DP07D016420561 | TORRES SALAZAR JUAN PABLO | RCHO SN ANTONIO Y ANEXOS | LEON | GUANAJUATO | 9M | GDMTH | 23 | 23 | 136 | 1 | 968 | 968 | $0 | $968 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0725383333 | -101.70331 | Nov 5 2024 al Dec 4 2024 | $968.00 | [email protected] | [email protected] | [email protected] | 4777155179 |
| 84624 | 896080500801 | DJ - Oriente | 80DJ03R180100050 | COMP ALUM PUB LAGUNA DE FARFAN | ALUMBRADO PUBLICO LAGUNA DE FA | LAGUNA DE FARFAN, JUCHIQUE | VERACRUZ | 5A | PB | 1 | 1 | 171 | 0 | 834 | 834 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | [email protected] | [email protected] | 2798310105 | |
| 60048 | 834150301490 | DJ - Oriente | 80DJ03E070100010 | ALUMB PUBLICO LA UNION | POBLACION LA UNION | RANCHERIA LA UNION MISANTLA | VERACRUZ | 5A | PB | 1 | 0 | 171 | 0 | 834 | 834 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | [email protected] | [email protected] | [email protected] | 2353234677 |
| 249233 | 447980700059 | DX - Jalisco | 76DX02B010010270 | DE LA TORRE GONZALEZ MARIANO | C SN JOSE DE GRACIA 1703 | TEPATITLAN | JALISCO | 9M | GDMTH | 19 | 19 | 184 | 1 | 968 | 968 | $0 | $968 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.79762 | -102.7311716667 | Oct 23 2024 al Nov 22 2024 | $968.00 | [email protected] | [email protected] | 3787822189 | |
| 264602 | 472121201142 | DX - Jalisco | 70DX07B192010060 | COLONOS BRISAS DE CHAPALA | NIEBLA KM 35 CTRA CHAPALA | BRISAS DE CHAPALA | JALISCO | 5A | PB | 0 | 0 | 166 | 0 | 835 | 835 | $134 | $968 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3273816667 | -103.1986783333 | Nov 13 2024 al Dec 13 2024 | $968.00 | [email protected] | [email protected] | 3761061166 | |
| 51871 | 758081100438 | DK - Sureste | 77DK03M019001350 | MUNICIPIO DE LAS MARGARITAS | PARQUE CENTRAL EL ENCANTO | LAS MARGARITAS | CHIAPAS | 5A | PB | 2 | 1 | 193 | 0 | 896 | 896 | $72 | $968 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.3391933333 | -91.9483483333 | Oct 24 2024 al Nov 25 2024 | $968.00 | [email protected] | [email protected] | [email protected] | 9632367387 |
| 197540 | 908110303515 | DU - GolfoCentro | 80DU02A851510010 | H AYTO ANT MORELOS | A P RANCHO EL OLIVO ANT MORELO | EJ A L MATEOS | TAMAULIPAS | 5A | PB | 1 | 1 | 187 | 0 | 835 | 835 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | [email protected] | 8312370181 | ||
| 87720 | 1190901960 | DA - BajaCalifornia | 77DA01A025620300 | AYUNTAMIENTO DE TIJUANA BC | BLVD AGUA CALIENTE SN | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 281 | 0 | 897 | 897 | $72 | $968 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.523135 | -117.0293866667 | Oct 24 2024 al Nov 25 2024 | $968.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 196014 | 904141200352 | DU - GolfoCentro | 77DU01G117720010 | MUNICIPIO DE CHONTLA | ALUMBRADO PUBLICO ENTRADA | CHONTLA | VERACRUZ | 5A | PB | 1 | 1 | 189 | 0 | 834 | 834 | $133 | $968 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.2898016667 | -97.9221716667 | Nov 23 2024 al Dec 21 2024 | $968.00 | [email protected] | [email protected] | 7858560063 | |
| 597423 | 53000552433 | DP - Bajio | 66DP06J016690200 | EJIDO LOS SAUCES | GRANJA PLAN DE SOTELO | SILAO | GUANAJUATO | 9M | GDMTH | 9 | 9 | 343 | 1 | 969 | 969 | $0 | $968 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.9993516667 | -101.519035 | Nov 7 2024 al Dec 6 2024 | $968.00 | [email protected] | [email protected] | [email protected] | 4771519889 |
| 432054 | 538120904591 | DB - Noroeste | 75DB07A017530775 | MUNICIPIO DE AHOME | ALAMO ENTRE ZAFIRO Y ESMERALDA | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 210 | 0 | 835 | 835 | $134 | $968 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 25.8154005 | -108.9854161 | Nov 21 2024 al Dec 19 2024 | $968.00 | [email protected] | [email protected] | [email protected] | 6688173986 |
| 55994 | 823220100819 | DJ - Oriente | 80DJ01D026306600 | MUNICIPIO DE PAPANTLA | ALUM PUB SAN LORENZO TAJ S N | PAPANTLA POB | VERACRUZ | 5A | PB | 1 | 0 | 171 | 0 | 834 | 834 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | NULL | |||
| 604610 | 59090901006 | DP - Bajio | 79DP07B016790560 | CLUB SOCCER CITY DE LAGOS SA C | CARRET STA EMILIA 1445 MARIMBA | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 20 | 20 | 10 | 1 | 835 | 835 | $134 | $968 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3130866667 | -101.9713583333 | Oct 28 2024 al Nov 27 2024 | $968.00 | [email protected] | 4747492173 | ||
| 57799 | 827240401764 | DJ - Oriente | 79DJ02A017500253 | MUNICIPIO DE XALAPA VER | TABASCO S N | XALAPA | VERACRUZ | 5A | PB | 1 | 0 | 171 | 0 | 834 | 834 | $134 | $968 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5630083333 | -96.94581 | Oct 25 2024 al Nov 27 2024 | $968.00 | [email protected] | 2288421290 | ||
| 255176 | 457070301172 | DX - Jalisco | 79DX03E060020188 | AYTO ZAPOTLAN DEL REY | JUAREZ 26 B | ZAPOTLAN DEL REY | JALISCO | 5A | PB | 1 | 0 | 166 | 0 | 835 | 835 | $134 | $968 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4674033333 | -102.9250666667 | Oct 28 2024 al Nov 27 2024 | $968.00 | [email protected] | NULL | ||
| 124629 | 27120500401 | DA - BajaCalifornia | 65DA16H126512010 | MUNICIPIO DE SAN LUIS RIO COL | CJON EMILIANO ZAPATA | POBLADO EST RIITO | SONORA | 5A | PB | 5 | 5 | 281 | 0 | 897 | 897 | $72 | $968 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.1603604 | -114.9630982 | Nov 6 2024 al Dec 5 2024 | $968.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 298713 | 587120200535 | DC - Norte | 17DC02A010933560 | MUNICIPIO DE CUAUHTEMOC | VALLE GRANDE AP CP 00000 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 2 | 2 | 159 | 0 | 835 | 835 | $134 | $968 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 28.4199661 | -106.8828128 | Sep 11 2024 al Nov 12 2024 | $968.00 | [email protected] | 6255819200 | ||
| 289754 | 581020907722 | DC - Norte | 12DC01A012668140 | ALUMB MUNICIPIO CANCHAS DEPORT | 43A 1 2 Y MELCHOR GUASPE | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 159 | 0 | 835 | 835 | $134 | $968 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 28.6375183333 | -106.0442183333 | Oct 9 2024 al Dic 6 2024 | $968.00 | [email protected] | [email protected] | [email protected] | NULL |
| 228575 | 942980900288 | DU - GolfoCentro | 74DU07E011050150 | DURAN ERANA RODOLFO PAZ | CARR TMN SN VTE KM 7 | TAMUIN | San Luis Potosi | 64 | GDMTH | 37 | 37 | 28 | 1 | 834 | 834 | $133 | $968 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.95362 | -98.7428483333 | Nov 20 2024 al Dec 18 2024 | $968.00 | [email protected] | 4891184215 | ||
| 340707 | 626241103583 | DC - Norte | 79DC26C017929906 | SERVICIOS SHASA S DE RL DE CV | BLV FELIPE PESCADOR 1401 B | DURANGO | DURANGO | 66 | GDMTH | 60 | 60 | 240 | 4 | 769 | 769 | $123 | $968 | 2024-11-21 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Nov 21 2024 al Nov 27 2024 | $968.00 | [email protected] | 0 | ||
| 289772 | 581030105446 | DC - Norte | 08DC01B010830900 | GOB EDO SEMAFORO | NVA ESPANA Y MARGARITA FLORES | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 159 | 0 | 835 | 835 | $134 | $968 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 28.6114466667 | -106.0330666667 | Oct 7 2024 al Dic 4 2024 | $968.00 | [email protected] | NULL | ||
| 231152 | 955060103143 | DU - GolfoCentro | 66DU03K016210360 | MUNICIPIO DE VICTORIA | MICHOACAN GFO MEX MAR ADRIATIC | VICTORIA | TAMAULIPAS | 5A | PB | 5 | 5 | 187 | 0 | 835 | 835 | $134 | $968 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.7597183333 | -99.1548333333 | Nov 6 2024 al Dec 6 2024 | $968.00 | [email protected] | NULL | ||
| 57589 | 827130702211 | DJ - Oriente | 78DJ02K017100340 | MPIO DE EMILIANO ZAPATA VER | LIQUIDAMBAR ENTRE EDIF 1 Y 4 | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 171 | 0 | 834 | 834 | $134 | $968 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.50128 | -96.8531983333 | Oct 24 2024 al Nov 26 2024 | $968.00 | [email protected] | 2288200046 | ||
| 254717 | 456051100011 | DX - Jalisco | 78DX03D010020460 | GARCIA DE ANDA MA DE JESUS | RANCHO LA ARENA | TOTOTLAN | JALISCO | 9C | GDMTH | 15 | 15 | 1,318 | 4 | 968 | 968 | $0 | $968 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5196766667 | -102.7672183333 | Oct 25 2024 al Nov 26 2024 | $968.00 | NULL | NULL | NULL | 3313629738 |
| 317694 | 600841000096 | DC - Norte | 11DC06A020013568 | MUNICIPIO DE ROSALES | MPIO DE ROSALES 8054 | ROSALES | CHIHUAHUA | 5A | PB | 34 | 34 | 159 | 0 | 835 | 835 | $134 | $968 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 28.175035 | -105.4895666667 | Sep 6 2024 al Nov 7 2024 | $968.00 | [email protected] | [email protected] | 6394670294 | |
| 189562 | 573930501697 | DL - ValleMexicoNorte | 82DL50E010200051 | GDF SIST DE AGUAS DE LA CD | MIHOACAN Y TABASCO COL GPE C | TLALNEPANTLA DE BAZ | CIUDAD DE MEXICO | 73 | GDMTH | 146 | 146 | 27,917 | 54 | 83,446 | 83,446 | $13,351 | $96,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5568933333 | -99.14733 | Oct 31 2024 al Nov 30 2024 | $96,798.00 | [email protected] | 5553068000 | ||
| 563006 | 237890102581 | DV - CentroOriente | 77DV03G223091600 | ORG OPER AGUA POT Y ALC | POZO B A P CUAYUCATEPEC | M. CUAYUCATEPEC | PUEBLA | 68 | GDMTH | 61 | 61 | 29,695 | 71 | 83,368 | 83,368 | $13,339 | $96,797 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.54153 | -97.5003633 | Oct 25 2024 al Nov 26 2024 | $96,797.00 | [email protected] | [email protected] | [email protected] | 2383825000 |
| 661247 | 100921100421 | DP - Bajio | 76DP52E017600020 | INSTITUTO DE SALUD DEL EDO AGS | BOULEVARD CALVILLO | CALVILLO | Aguascalientes | 68 | GDMTH | 120 | 120 | 30,080 | 76 | 83,416 | 83,416 | $13,347 | $96,792 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.8487516667 | -102.7038883333 | Oct 23 2024 al Nov 22 2024 | $96,792.00 | [email protected] | [email protected] | 4959562295 | |
| 453497 | 555231002181 | DB - Noroeste | 82DB33A018200549 | ULTIMATE STRATEGIC SOL S RL CV | CALZADA DEL RAQUET 61 A | NOGALES | Sonora | 75 | GDMTH | 350 | 350 | 34,303 | 70 | 87,769 | 87,769 | $7,022 | $96,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $96,791.00 | [email protected] | [email protected] | [email protected] | 0 |
| 289943 | 581050702122 | DC - Norte | 82DC01B017770040 | VECTRO TEC DE MEXICO SA DE CV | SIERRA BOQUILLA Y COMANCHE | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 1,200 | 1,200 | 42,404 | 20 | 83,376 | 83,376 | $13,340 | $96,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6329266666667 | -105.992963333333 | Oct 31 2024 al Nov 30 2024 | $96,790.00 | [email protected] | 6144168400 | ||
| 688912 | 124230956121 | DP - Bajio | 65DP58C016504355 | RODRIGUEZ RODRIGUEZ RAMON | RANCHO LOMA LARGA 2 | OJOCALIENTE | Zacatecas | 68 | GDMTH | 21 | 21 | 2,130 | 6 | 7,806 | 7,806 | $1,249 | $9,679 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.6149116667 | -102.227615 | Nov 6 2024 al Dec 5 2024 | $9,679.00 | [email protected] | 4581055700 | ||
| 348185 | 640190901946 | DC - Norte | 78DC27A018190145 | GRUPO ALTOZANO SAPI DE CV | BLVD ALTOZANO SN | GOMEZ PALACIO | DURANGO | 5A | PB | 7 | 7 | 1,862 | 0 | 8,344 | 8,344 | $1,335 | $9,679 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6138 | -103.4185133333 | Oct 28 2024 al Nov 26 2024 | $9,679.00 | [email protected] | [email protected] | 8716903501 | |
| 537628 | 416120103395 | DD - GolfoNorte | 78DD04D057860720 | IMPUL COMER STIVA REY SA DE CV | C REY SAN FERNANDO 500 L1 MZA1 | REYNOSA | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 3,133 | 9 | 8,962 | 8,962 | $717 | $9,679 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0094233333 | -98.27563 | Oct 28 2024 al Nov 27 2024 | $9,679.00 | [email protected] | [email protected] | [email protected] | 0 |
| 306991 | 595110500657 | DC - Norte | 84DC04C010220590 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS SAN AGUSTIN | CD JUAREZ | CHIHUAHUA | 5A | PB | 26 | 26 | 2,001 | 0 | 8,962 | 8,962 | $717 | $9,679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,679.00 | [email protected] | [email protected] | 6567370210 | |
| 47665 | 744230753228 | DK - Sureste | 77DK04G014050456 | HERMEX CORTE Y DO INDUS SA DE | LIBRAMIENTO SUR ORIENTE 235 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 60 | 60 | 2,560 | 7 | 8,344 | 8,344 | $1,335 | $9,679 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7355666667 | -93.12004 | Oct 24 2024 al Nov 25 2024 | $9,679.00 | [email protected] | [email protected] | [email protected] | 9616636346 |
| 385341 | 789220401190 | DW - Peninsular | 72DW04A017210160 | PERFO POZO KOL TERCERO | KM 2 100 SN | CAMPECHE | CAMPECHE | 9A | GDMTH | 112 | 112 | 15,050 | 40 | 9,678 | 9,678 | $0 | $9,679 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6067733333 | -90.5152466667 | Nov 15 2024 al Dec 17 2024 | $9,679.00 | [email protected] | [email protected] | 9828134936 | |
| 93769 | 3230113326 | DA - BajaCalifornia | 79DA01C015420501 | GRUPO CUBYLAM CHALET SA CV | BLVD INSURGENTES 18016 4D | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 57 | 65 | 3,949 | 11 | 8,917 | 8,917 | $713 | $9,679 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.4960583333 | -116.9320366667 | Oct 29 2024 al Nov 27 2024 | $9,679.00 | [email protected] | [email protected] | 6643300912 | |
| 73561 | 864170601313 | DJ - Oriente | 73DJ11A018310180 | CENTRO GASOLINERO ANIMAS SA DE | AV UNIVERSIDAD KM 9 500 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,838 | 8 | 8,344 | 8,344 | $1,335 | $9,679 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.1374316667 | -94.49911 | Nov 19 2024 al Dec 18 2024 | $9,679.00 | [email protected] | 9211232880 | ||
| 574842 | 258030908161 | DV - CentroOriente | 79DV08A015960430 | QUETZAL NEGRO ALIMENTOS SA CV | AV LOS GAVILANES 8B INT 41 | PUEBLA | PUEBLA | 68 | GDMTH | 51 | 51 | 2,507 | 7 | 8,189 | 8,189 | $1,310 | $9,679 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98592 | -98.2047917 | Oct 29 2024 al Nov 28 2024 | $9,679.00 | [email protected] | [email protected] | [email protected] | 2222445772 |
| 443003 | 546140312978 | DB - Noroeste | 65DB10A016510600 | INZUNZA SUFFO ANDRES ABELINO | CARR LA ANONA J MARIA KM 12 5 | CULIACAN | Sinaloa | 9M | GDMTH | 30 | 30 | 2,485 | 8 | 9,688 | 9,688 | $0 | $9,679 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.059255 | -107.4944266667 | Nov 5 2024 al Dec 4 2024 | $9,679.00 | NULL | NULL | NULL | NULL |
| 658312 | 98190352765 | DP - Bajio | 70DP52C126670273 | CORCUERA MARTINEZ DL RIO ANA F | RCHO LA VENTANA KM 1 078 | SAN ANTONIO DE LOS HORCONES | Aguascalientes | 9A | GDMTH | 100 | 100 | 15,840 | 44 | 9,679 | 9,679 | $0 | $9,679 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.9944483333 | -102.3550583333 | Nov 13 2024 al Dec 13 2024 | $9,679.00 | [email protected] | [email protected] | 4491068700 | |
| 343456 | 631850900086 | DC - Norte | 79DC26Y257910180 | ESC SECUNDARIA FEDERAL | NOMBRE DE DIOS | NOMBRE DE DIOS, DGO | DURANGO | 66 | GDMTH | 48 | 48 | 2,977 | 8 | 7,682 | 7,682 | $1,229 | $9,679 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.8533816667 | -104.2477983333 | Oct 29 2024 al Nov 27 2024 | $9,679.00 | [email protected] | 0 | ||
| 275132 | 494201200833 | DX - Jalisco | 77DX13A010030250 | MARTINEZ MARTINEZ LUZ MARIA | MORELOS 685 A | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 18 | 18 | 2,814 | 7 | 8,344 | 8,344 | $1,335 | $9,679 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6117816667 | -105.2335416667 | Oct 24 2024 al Nov 25 2024 | $9,679.00 | [email protected] | 0 | ||
| 52413 | 39180800291 | DJ - Oriente | 69DJ07M054210023 | PROD AGROIND MEX SPR D RL D CV | RANCHO LOS BUFALOS SN | LOS TIGRES | VERACRUZ | 9C | GDMTH | 73 | 27 | 13,011 | 38 | 9,680 | 9,680 | $0 | $9,679 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.8723383333 | -95.4105666667 | Nov 12 2024 al Dec 11 2024 | $9,679.00 | [email protected] | [email protected] | 2831040420 | |
| 289218 | 580851100713 | DC - Norte | 77DC01A017730430 | PLASTICOS FISHER S A C V | 42A Y ACUEDUCTO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 96 | 96 | 3,200 | 8 | 8,281 | 8,281 | $1,325 | $9,679 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6146133333 | -106.091325 | Oct 25 2024 al Nov 25 2024 | $9,679.00 | [email protected] | [email protected] | 6144182870 | |
| 654064 | 96050150663 | DP - Bajio | 70DP52A316570480 | ESTACION MONTORO SA DE CV | CARR PANAMERICANA KM 112 24 | EJ COTORINA | Aguascalientes | 68 | GDMTH | 19 | 19 | 2,562 | 7 | 7,712 | 7,712 | $1,234 | $9,679 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.7306616667 | -102.2772583333 | Nov 13 2024 al Dec 13 2024 | $9,679.00 | [email protected] | [email protected] | 4499685045 | |
| 548090 | 420230200997 | DD - GolfoNorte | 76DD11H067140550 | K STORE SA DE CV | CARR M ALEMAN 1000 B6 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,959 | 8 | 8,344 | 8,344 | $1,335 | $9,679 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.787625 | -100.14663 | Oct 24 2024 al Nov 25 2024 | $9,679.00 | [email protected] | 8341792248 | ||
| 640969 | 80230651241 | DP - Bajio | 82DP09J018090361 | EDEN ICE SC | BLV BERNARDO QUINTANA 8200 | QUERETARO | QUERETARO | 78 | GDMTH | 180 | 180 | 28,451 | 50 | 82,280 | 82,280 | $13,165 | $96,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.56835 | -100.35873 | Oct 31 2024 al Nov 30 2024 | $96,789.00 | [email protected] | [email protected] | 0 | |
| 148965 | 180150302135 | DF - CentroOccidente | 82DF40B830150030 | CRUZ GRANDE ADM INMUEBLES SACV | KM 3 5 CARR AYO LA PIEDAD | AYOTLAN | Jalisco | 78 | GDMTH | 182 | 270 | 26,147 | 64 | 83,438 | 83,438 | $13,350 | $96,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.501788 | -102.33073 | Oct 31 2024 al Nov 30 2024 | $96,789.00 | [email protected] | [email protected] | [email protected] | 3459124000 |
| 377760 | 783121207227 | DW - Peninsular | 82DW12D016910120 | DES HIDRA DE CANCUN SA DE CV | KM303 900 CARRE CANCUN MDA | CANCUN | QUINTANA ROO | 77 | GDMTH | 517 | 1,034 | 295,836 | 459 | 799,873 | 799,873 | $127,980 | $967,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1413366666667 | -86.96839 | Oct 31 2024 al Nov 30 2024 | $967,846.00 | [email protected] | [email protected] | [email protected] | 9981191889 |
| 82486 | 886110910230 | DJ - Oriente | 82DJ06M018200375 | MANTECON VEHICULOS SA DE CV | EJERCITO MEXICANO 694 CP 00000 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 127 | 127 | 26,099 | 64 | 83,434 | 83,434 | $13,349 | $96,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1405483333333 | -96.1148983333333 | Oct 31 2024 al Nov 30 2024 | $96,784.00 | [email protected] | [email protected] | [email protected] | 0 |
| 420943 | 527240300581 | DB - Noroeste | 82DB03A018244583 | AQUASOLES SA DE CV | CALLE 1800 SN | CD OBREGON | Sonora | 75 | GDMTH | 798 | 798 | 55,494 | 136 | 83,397 | 83,397 | $13,344 | $96,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,781.00 | [email protected] | 6444107900 | ||
| 133409 | 161071003284 | DF - CentroOccidente | 72DF30A281010210 | RADIOMOVIL DIPSA SA DE CV | EL LINDERO 2DA MZ C MORALES | LA VENTA | MICHOACAN | 68 | GDMTH | 13 | 13 | 3,136 | 9 | 8,331 | 8,331 | $1,333 | $9,678 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.4418 | -100.31813 | Nov 19 2024 al Dec 17 2024 | $9,678.00 | [email protected] | [email protected] | 3336691020 | |
| 86335 | 1070900404 | DA - BajaCalifornia | 76DA01C015226800 | AUTOSERVICIO BENITEZ SA DE CV | VIA RAPIDA ORIENTE 17026 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 37 | 4,331 | 11 | 8,916 | 8,916 | $713 | $9,678 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.4822516667 | -116.9306683333 | Oct 22 2024 al Nov 21 2024 | $9,678.00 | [email protected] | [email protected] | [email protected] | 6643684713 |
| 163398 | 201230803256 | DF - CentroOccidente | 67DF07E015013050 | COMER FARMA CHIAPAS SAPI DE CV | PERIF PASEO DE LA REP 357 | MORELIA | MICHOACAN | 68 | GDMTH | 35 | 35 | 2,997 | 8 | 8,323 | 8,323 | $1,332 | $9,678 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6906 | -101.23905 | Nov 11 2024 al Dec 10 2024 | $9,678.00 | [email protected] | 2710000000 | ||
| 18506 | 671120802242 | DK - Sureste | 77DK04A015500280 | RIVERA GONZALEZ SANTIAGO JAVIE | CARR A CHICOASEN 4250 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 19 | 19 | 3,197 | 8 | 8,343 | 8,343 | $1,335 | $9,678 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.779715 | -93.1731033333 | Oct 24 2024 al Nov 25 2024 | $9,678.00 | [email protected] | [email protected] | [email protected] | 0 |
| 269922 | 480040302320 | DX - Jalisco | 79DX11E010020011 | 11A36 CFE USOS PROPIOS AG TUXP | CFE MANUEL URIBE 88 TUXPAN NAY | TUXPAN | NAYARIT | 68 | GDMTH | 18 | 18 | 3,212 | 9 | 9,678 | 9,678 | $0 | $9,678 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.9396333333 | -105.2866866667 | Oct 28 2024 al Nov 27 2024 | $9,678.00 | [email protected] | NULL | ||
| 398438 | 810101104399 | DW - Peninsular | 72DW22A017230350 | INKME SA DE CV | MZ100 LT2 C 38 X 55 Y 60 NTE | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 28 | 28 | 2,600 | 6 | 8,167 | 8,167 | $1,307 | $9,678 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.63766 | -87.0786016667 | Nov 14 2024 al Dec 17 2024 | $9,678.00 | [email protected] | [email protected] | 0 | |
| 300407 | 587930300544 | DC - Norte | 79DC02A016700210 | JUAN OLFFERT NEUFELD | CAMPO NO 4 1 2 A P 190 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 5,231 | 16 | 9,678 | 9,678 | $0 | $9,678 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.5586983333 | -106.9420633333 | Oct 29 2024 al Nov 27 2024 | $9,678.00 | [email protected] | 6255865150 | ||
| 259723 | 462021000560 | DX - Jalisco | 78DX04F750020160 | DEL TORO BERNAL ROBERTO | RANCHO SAN ANTONIO | TAMAZULA | JALISCO | 9A | GDMTH | 52 | 52 | 14,347 | 38 | 9,710 | 9,710 | $0 | $9,678 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6821616667 | -103.2281866667 | Oct 25 2024 al Nov 26 2024 | $9,678.00 | [email protected] | 3584162378 | ||
| 645825 | 83130201752 | DP - Bajio | 63DP09V016590560 | 11EES0150B E ESCUELA SECUNDARI | LIBRAMIENTO 125 COL LADRILLERA | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,533 | 7 | 7,606 | 7,606 | $1,217 | $9,678 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.2930083333 | -100.52976 | Nov 4 2024 al Dec 3 2024 | $9,678.00 | [email protected] | [email protected] | 4686884172 | |
| 510658 | 387910900732 | DD - GolfoNorte | 78DD04B017810730 | MUEBLERIA LA PRINCIPAL | AV MADERO 1215 OTE | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,395 | 9 | 8,960 | 8,960 | $717 | $9,678 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9874366667 | -98.1037133333 | Oct 28 2024 al Nov 27 2024 | $9,678.00 | [email protected] | 8999348466 | ||
| 41670 | 727230951630 | DK - Sureste | 71DK18B017001701 | CEDICOM CENTRO DIAGNOSTICO DE | MANUEL SANCHEZ MARMOL 304 | COMALCALCO | TABASCO | 68 | GDMTH | 17 | 17 | 3,188 | 8 | 8,342 | 8,342 | $1,335 | $9,678 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.26656 | -93.2250733333 | Nov 14 2024 al Dec 17 2024 | $9,678.00 | [email protected] | 9333345564 | ||
| 122311 | 23050500306 | DA - BajaCalifornia | 77DA16D051100820 | SERV COMER SONOYDAG SA DE CV | AVE OBREGON Y CJON OLIVAS S N | SONOYTA | SONORA | 61 | GDMTH | 45 | 45 | 4,035 | 10 | 8,908 | 8,908 | $713 | $9,678 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 31.857345 | -112.8369283333 | Oct 23 2024 al Nov 25 2024 | $9,678.00 | 6862217452 | |||
| 223438 | 933890700302 | DU - GolfoCentro | 75DU06A267510080 | ASOC DE AGRI DE SAN MARTIN AC | LAS TORTUGAS 1 | SAN MARTIN | San Luis Potosi | 9C | GDMTH | 57 | 57 | 12,146 | 37 | 9,678 | 9,678 | $0 | $9,678 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.959045 | -100.0976566667 | Nov 21 2024 al Dec 19 2024 | $9,678.00 | [email protected] | [email protected] | 4871110777 | |
| 503275 | 379970402569 | DD - GolfoNorte | 76DD10C017610250 | TARIN CONTRERAS PUBLICIDAD | PADRE MIER 909 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 3,052 | 8 | 8,343 | 8,343 | $1,335 | $9,678 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6712083333 | -100.3282716667 | Oct 24 2024 al Nov 25 2024 | $9,678.00 | [email protected] | [email protected] | 8183294111 | |
| 535501 | 415000600135 | DD - GolfoNorte | 82DD11G065450310 | TERMO PUERTAS AJUST SA CV | BLVD CARLOS S DE GORTARI 650 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 255 | 424 | 30,512 | 68 | 83,429 | 83,429 | $13,349 | $96,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74413 | -100.23058 | Oct 31 2024 al Nov 30 2024 | $96,777.00 | [email protected] | [email protected] | [email protected] | 0 |
| 563163 | 237960401972 | DV - CentroOriente | 82DV03G263090480 | PORCINA EL HUIZACHE SA CV | CAM KM 106 CARR PUEBLA TEHUACA | PINO SUAREZ | PUEBLA | 78 | GDMTH | 92 | 92 | 28,080 | 55 | 83,373 | 83,373 | $13,340 | $96,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.516986 | -97.504684 | Oct 31 2024 al Nov 30 2024 | $96,775.00 | [email protected] | [email protected] | [email protected] | 2383717338 |
| 579076 | 263810400154 | DV - CentroOriente | 79DV11E017930380 | INDUSTRIAS C Y G S A FCA TU | C OTE Z MZ 1 LT 1FRACC IND TIZ | TIZAYUCA | HIDALGO | 68 | GDMTH | 276 | 460 | 2,760 | 7 | 8,236 | 8,236 | $1,318 | $9,677 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.83011833 | -98.9774267 | Oct 29 2024 al Nov 28 2024 | $9,677.00 | [email protected] | 7797962514 | ||
| 387591 | 793210302786 | DW - Peninsular | 79DW04F227910801 | AUTOSERVICIO CONSORCIO MARIN S | CARR VHSA ESCARCEGA CARME | FRANCISCO VILLA | CAMPECHE | 67 | GDMTH | 27 | 27 | 2,420 | 6 | 7,932 | 7,932 | $1,269 | $9,677 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.51772 | -91.095265 | Oct 25 2024 al Nov 27 2024 | $9,677.00 | [email protected] | 9343431726 | ||
| 624904 | 72990650536 | DP - Bajio | 70DP08U019990040 | VEGA PAREDES NOE | BENITO JUAREZ 900 | APASEO EL ALTO | GUANAJUATO | 68 | GDMTH | 35 | 35 | 2,502 | 7 | 7,599 | 7,599 | $1,216 | $9,677 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.45922 | -100.6305066667 | Nov 13 2024 al Dec 13 2024 | $9,677.00 | [email protected] | 4131663205 | ||
| 657417 | 98100505126 | DP - Bajio | 15DP52C101540064 | MPIO JESUS MARIA | AV ALCAZAR S N | MARAVILLAS DE GUADALUPE | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,455 | 4 | 8,343 | 8,343 | $1,335 | $9,677 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.951835 | -102.3144316667 | Sep 9 2024 al Nov 8 2024 | $9,677.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 356623 | 647060103074 | DC - Norte | 77DC04B017760350 | ZAPATA GRANADOS BENITO | MESA CENTRAL 2411 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 23 | 2,761 | 7 | 8,905 | 8,905 | $712 | $9,677 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6032633333 | -106.3625833333 | Oct 25 2024 al Nov 25 2024 | $9,677.00 | [email protected] | 6566649046 | ||
| 227610 | 941011200922 | DU - GolfoCentro | 70DU07D017020240 | ENERGETICOS DE TAMAZUN SA CV | CARR A ORIZATLAN HGO KM 27 | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 28 | 28 | 3,048 | 8 | 8,343 | 8,343 | $1,335 | $9,677 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.2503233333 | -98.7523316667 | Nov 13 2024 al Dec 12 2024 | $9,677.00 | [email protected] | [email protected] | [email protected] | 4833618141 |
| 246811 | 444190103361 | DX - Jalisco | 79DX15Z020220160 | DISTPAC SA DE CV | INDUSTRIA VINICOLA 129 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,659 | 7 | 8,342 | 8,342 | $1,335 | $9,677 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.65517 | -103.4478283333 | Oct 28 2024 al Nov 27 2024 | $9,677.00 | [email protected] | 3336421999 | ||
| 83239 | 886220905959 | DJ - Oriente | 79DJ06M016260351 | CLIMA ARTIFICIAL DEL GOLFO SA | CAMINO REAL 22 3B | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 35 | 39 | 2,720 | 7 | 8,342 | 8,342 | $1,335 | $9,677 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1383483333 | -96.10899 | Oct 25 2024 al Nov 27 2024 | $9,677.00 | [email protected] | [email protected] | 0 | |
| 597804 | 53081200676 | DP - Bajio | 79DP06J017991100 | MERCARMEN SA DE CV | CARRET SIL IRAPUATO KM 132 400 | SILAO | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,425 | 7 | 7,560 | 7,560 | $1,210 | $9,677 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.91567 | -101.3866883333 | Oct 28 2024 al Nov 27 2024 | $9,677.00 | [email protected] | [email protected] | [email protected] | 4727481047 |
| 708165 | 303011103220 | DG - CentroSur | 80DG41B920110260 | H AYTO ALMOLOYA DE JUAREZF0050 | ALUMB PUB LA SOLEDAD | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,656 | 0 | 8,342 | 8,342 | $1,335 | $9,677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,677.00 | 7251363122 | |||
| 385361 | 789221101840 | DW - Peninsular | 78DW04A017830351 | COPPEL | AV GOBERNADORES 437 | CAMPECHE | CAMPECHE | 67 | GDMTH | 20 | 20 | 2,439 | 6 | 7,931 | 7,931 | $1,269 | $9,677 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.843085 | -90.5247466667 | Oct 24 2024 al Nov 26 2024 | $9,677.00 | [email protected] | 6672490794 | ||
| 699285 | 282000901011 | DG - CentroSur | 80DG11P010800720 | H AYNTAMIENTO MPAL C012 | TE CRUZ | AYUTLA,C012 | GUERRERO | 5A | PB | 5 | 5 | 1,656 | 0 | 8,342 | 8,342 | $1,335 | $9,677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,677.00 | NULL | NULL | NULL | 7454550097 |
| 604827 | 59130991623 | DP - Bajio | 71DP07B015710120 | ORDONEZ TRUJILLO LIZBETH | RANCHO VERDE LA HUITLACOCHA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 9 | 9 | 13,530 | 36 | 9,677 | 9,677 | $0 | $9,677 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.3537816667 | -101.9104183333 | Nov 14 2024 al Dec 16 2024 | $9,677.00 | [email protected] | [email protected] | [email protected] | 4773278328 |
| 700828 | 286860901138 | DG - CentroSur | 80DG51C108010160 | H AYUNTAMIENTO MPAL C022 P 55 | ALUMB PUBLICO PATAMBO GRO | COYUCA DE CATALAN, GRO. | GUERRERO | 5A | PB | 5 | 5 | 1,656 | 0 | 8,342 | 8,342 | $1,335 | $9,677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,677.00 | [email protected] | 7676752650 | ||
| 63402 | 843990500301 | DJ - Oriente | 64DJ06C016410185 | COORD DE MEX OTE SA DE CV | E ZAPATA 78 ESQ MTREZ 7 ENERO | CARDEL | VERACRUZ | 68 | GDMTH | 21 | 24 | 2,875 | 8 | 8,342 | 8,342 | $1,335 | $9,677 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.3711783333 | -96.379585 | Nov 7 2024 al Dec 5 2024 | $9,677.00 | [email protected] | 2969620130 | ||
| 93611 | 3220618217 | DA - BajaCalifornia | 76DA01C025833250 | KER VENEERS S DE RL DE CV | CAMINO VECINAL 25402 A | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 60 | 80 | 3,679 | 10 | 8,915 | 8,915 | $713 | $9,677 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.4795516667 | -116.8225 | Oct 23 2024 al Nov 22 2024 | $9,677.00 | [email protected] | [email protected] | 6644404994 | |
| 111795 | 16060530207 | DA - BajaCalifornia | 82DA15C010065100 | COLEGIO CALMECAC S C | ESTEBAN CANTU Y EJ NAL M S EST | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 112 | 128 | 4,442 | 11 | 8,946 | 8,946 | $716 | $9,677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.61578 | -115.4382233 | Oct 31 2024 al Nov 30 2024 | $9,677.00 | NULL | NULL | NULL | 6865617371 |
| 52405 | 39171100589 | DJ - Oriente | 80DJ07M028010035 | MUNICIPIO JUAN RODRIGUEZ CLARA | ALUMB PUB LA UNION | JUAN RODRIGUEZ CLARA | VERACRUZ | 5A | PB | 6 | 5 | 1,806 | 0 | 8,342 | 8,342 | $1,335 | $9,677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,677.00 | [email protected] | [email protected] | 2838771794 | |
| 574390 | 257230301132 | DV - CentroOriente | 77DV07C227750200 | CENTRO MUEBLERO PLACENCIA SA D | TLAXCALA 480 C | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 48 | 48 | 2,537 | 7 | 8,281 | 8,281 | $1,325 | $9,677 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.11666833 | -98.2687567 | Oct 25 2024 al Nov 26 2024 | $9,677.00 | [email protected] | [email protected] | [email protected] | 2228873280 |
| 41678 | 727240350219 | DK - Sureste | 71DK18B017000022 | 27DPR1418F LIC CARLOS A MADR | SANTOS DEGOLLADO SN | COMALCALCO | TABASCO | 68 | GDMTH | 51 | 51 | 3,200 | 8 | 8,342 | 8,342 | $1,335 | $9,677 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2763933333 | -93.222505 | Nov 14 2024 al Dec 17 2024 | $9,677.00 | [email protected] | 0 | ||
| 117999 | 19200902796 | DA - BajaCalifornia | 71DA15D020800950 | ESTRADA COSS Y LEON ARMANDO | CALZ INDEPENDENCIA 301 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 4,061 | 11 | 8,947 | 8,947 | $716 | $9,677 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6440983333 | -115.4853216667 | Nov 14 2024 al Dec 13 2024 | $9,677.00 | [email protected] | [email protected] | 6862166007 | |
| 203255 | 921121100949 | DU - GolfoCentro | 74DU04A010011620 | SAN FERMIN ESP COM S DE RL CV | CARR A LA PAZ 431 SERV GRAL 23 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 22 | 22 | 2,972 | 9 | 8,342 | 8,342 | $1,335 | $9,677 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.668805 | -100.65199 | Nov 20 2024 al Dec 18 2024 | $9,677.00 | [email protected] | [email protected] | 4888878200 | |
| 622331 | 70100202318 | DP - Bajio | 84DP08J011080010 | TIENDAS SORIANA SA DE CV | BELISARIO DOMINGUEZ 429 | SAN FELIPE | GUANAJUATO | 78 | GDMTH | 130 | 130 | 2,000 | 5 | 7,560 | 7,560 | $1,210 | $9,677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.698 | -100.3365 | Oct 31 2024 al Nov 30 2024 | $9,677.00 | [email protected] | [email protected] | [email protected] | 4616186000 |
| 78301 | 873950509370 | DJ - Oriente | 82DJ14B018200485 | CASINO ESPANOL DE CORD AC | BOULEVAR LAS PALMAS S N | CORDOBA | VERACRUZ | 78 | GDMTH | 156 | 165 | 26,332 | 65 | 83,419 | 83,419 | $13,347 | $96,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.904865 | -96.9454183333 | Oct 31 2024 al Nov 30 2024 | $96,766.00 | [email protected] | [email protected] | [email protected] | 2717160332 |
| 333883 | 614230800993 | DC - Norte | 78DC22G017830060 | GARCIA RAMIREZ ANTONIO | N 2642 SN | FCO. I. MADERO | COAHUILA | 9C | GDMTH | 269 | 269 | 131,760 | 379 | 96,765 | 96,765 | $0 | $96,764 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.74126 | -103.23885 | Oct 28 2024 al Nov 26 2024 | $96,764.00 | [email protected] | 0 | ||
| 370665 | 779240603192 | DW - Peninsular | 82DW01M021570060 | MAQUILADORA DE PELICULAS DE PO | 32 234 X 37 CHOLUL 32 234 | CHOLUL | YUCATAN | 77 | GDMTH | 308 | 308 | 25,131 | 62 | 83,364 | 83,364 | $13,338 | $96,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,762.00 | [email protected] | 9999441542 | ||
| 315906 | 599230400562 | DC - Norte | 72DC04H016207870 | MUNICIPIO DE JUAREZ | CHIAPAS S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 10 | 10 | 2,941 | 9 | 8,959 | 8,959 | $717 | $9,676 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7327116667 | -106.530005 | Nov 19 2024 al Dic 17 2024 | $9,676.00 | [email protected] | 6567370200 | ||
| 387080 | 792111100385 | DW - Peninsular | 67DW04E826710240 | ALMACENADORA Y FORRAJERA DEL S | CARR CAYAL NOYAXCHE KM 66 5 | TIKIMUL | CAMPECHE | 67 | GDMTH | 104 | 104 | 1,120 | 3 | 7,931 | 7,931 | $1,269 | $9,676 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.665575 | -90.1742033333 | Nov 8 2024 al Dec 10 2024 | $9,676.00 | [email protected] | [email protected] | [email protected] | NULL |
| 45328 | 736940624017 | DK - Sureste | 71DK18P011000610 | SERVICIO FACIL DEL SURESTE | S A DE C V | CARDENAS | TABASCO | 68 | GDMTH | 200 | 200 | 3,200 | 8 | 8,342 | 8,342 | $1,335 | $9,676 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9830166667 | -93.3777066667 | Nov 14 2024 al Dec 17 2024 | $9,676.00 | [email protected] | [email protected] | [email protected] | 9931900998 |
| 138774 | 168170506110 | DF - CentroOccidente | 69DF50A365210017 | RUIZ LEAL FLORA | EL PORVENIR MATA DE PLATA SN | SAN JUAN DE LOS PLA | MICHOACAN | 9C | GDMTH | 80 | 80 | 12,980 | 38 | 9,676 | 9,676 | $0 | $9,676 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.1474716667 | -102.4903716667 | Nov 13 2024 al Dec 12 2024 | $9,676.00 | [email protected] | [email protected] | 4535344050 | |
| 364584 | 774060200195 | DW - Peninsular | 84DW01E020810097 | CUEVAS CAMARA ALEJANDRINA | 26 T15062 81 79A F TIXC OPICHE | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 2,590 | 7 | 8,290 | 8,290 | $1,326 | $9,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.948715 | -89.68647 | Oct 31 2024 al Nov 30 2024 | $9,676.00 | NULL | NULL | NULL | 9999190400 |
| 642099 | 81130902782 | DP - Bajio | 34DP09M353430580 | BIENES RAICES ULTRATEC SA D CV | BLVD DE LA CIENCIAS 2077 | JURIQUILLA | QUERETARO | 5A | PB | 3 | 3 | 1,886 | 0 | 8,342 | 8,342 | $1,335 | $9,676 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.6932099 | -100.4401819 | Aug 23 2024 al Oct 24 2024 | $9,676.00 | [email protected] | 4424445998 | ||
| 498230 | 378191004593 | DD - GolfoNorte | 76DD12E017650830 | CADENA RADIO MEX SA CV | AVE REVOLUCION 300 L 11 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 50 | 60 | 3,063 | 8 | 8,341 | 8,341 | $1,335 | $9,676 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6673233333333 | -100.283451666667 | Oct 24 2024 al Nov 25 2024 | $9,676.00 | 8181622824 | |||
| 640056 | 80080201269 | DP - Bajio | 24DP09J012431408 | NIPPO INMOBILIARIA SA DE CV | FRAY LUIS DE LEON 3051 COND 3 | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,886 | 0 | 8,342 | 8,342 | $1,335 | $9,676 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.569115 | -100.365385 | Oct 17 2024 al Dec 16 2024 | $9,676.00 | [email protected] | [email protected] | [email protected] | 4422290552 |
| 713552 | 317090902028 | DG - CentroSur | 76DG71F750010020 | RADIOMOVIL DIPSA SA DE CV | AUT TOLUCA ZITACUARO KM 20 300 | SAN LUIS LA GAVIA | ESTADO DE MEXICO | 68 | GDMTH | 12 | 12 | 3,167 | 8 | 8,166 | 8,166 | $1,306 | $9,676 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.37619 | -99.89999 | Oct 22 2024 al Nov 21 2024 | $9,676.00 | [email protected] | [email protected] | 0 | |
| 391266 | 797141000859 | DW - Peninsular | 80DW06B550010010 | MUNICIPIO FELIPE CARRILLO PTO | LOCALIDAD DE XHAZIL NORTE | X-HAZIL NORTE | QUINTANA ROO | 5A | PB | 5 | 5 | 1,829 | 0 | 8,341 | 8,341 | $1,335 | $9,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,676.00 | [email protected] | 9838340156 | ||
| 513379 | 395051200157 | DD - GolfoNorte | 35DD06A021001055 | QUINTANILLA G JOSE A | CARR A GATOS GUEROS LINARES | MONTEMORELOS | NUEVO LEON | 9A | GDMTH | 45 | 45 | 15,811 | 21 | 9,676 | 9,676 | $0 | $9,676 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 25.0409483333 | -99.372405 | Sep 18 2024 al Nov 20 2024 | $9,676.00 | [email protected] | 8211023093 | ||
| 51306 | 751231050651 | DK - Sureste | 76DK03C016000077 | FIRST CASH SA DE CV | PERIFERICO SUR ORIENTE 54 A | OCOSINGO | CHIAPAS | 68 | GDMTH | 30 | 30 | 3,561 | 9 | 8,960 | 8,960 | $717 | $9,676 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9071583333 | -92.0894783333 | Oct 23 2024 al Nov 22 2024 | $9,676.00 | [email protected] | 5513750805 | ||
| 579458 | 265130203608 | DV - CentroOriente | 80DV12A4R8020010 | H AYTO ACAXOXHITLAN | TLAMIMILOPA VARIAS CALLES | TLAMIMILOPA | HIDALGO | 5A | PB | 6 | 5 | 1,819 | 0 | 8,341 | 8,341 | $1,335 | $9,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,676.00 | [email protected] | [email protected] | [email protected] | 7767520093 |
| 365487 | 774970903009 | DW - Peninsular | 64DW01E026410490 | RAMON ALEJANDRO CANTO CASANOVA | 96 693 79D SAMBULA | MERIDA | YUCATAN | 67 | GDMTH | 21 | 30 | 2,568 | 7 | 8,291 | 8,291 | $1,327 | $9,676 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.951895 | -89.6499133333 | Nov 5 2024 al Dec 5 2024 | $9,676.00 | [email protected] | [email protected] | 9999842513 | |
| 474565 | 369090192268 | DD - GolfoNorte | 76DD18A027610010 | ICC CONMUTADORES IND DE MES SA | CARRET MVA SAB KM 9 5 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 90 | 135 | 2,960 | 8 | 8,195 | 8,195 | $1,311 | $9,676 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9659166667 | -101.3841066667 | Oct 24 2024 al Nov 25 2024 | $9,676.00 | [email protected] | [email protected] | [email protected] | 8666334801 |
| 201163 | 916061100029 | DU - GolfoCentro | 73DU03E207320050 | RADIOMOVIL DIPSA SA DE CV | CARRT MAT KM 128 ENTR RAYONES | CRUILLAS | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 3,131 | 9 | 8,342 | 8,342 | $1,335 | $9,676 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 24.4694966667 | -98.3398666667 | Nov 19 2024 al Dec 17 2024 | $9,676.00 | [email protected] | [email protected] | [email protected] | 8343110017 |
| 333301 | 613970902106 | DC - Norte | 79DC22F017930250 | GPO ALGOT T Y ASOCIADOS SA CV | CALZ CUAUHTEMOC Y VICTORIA | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 3,094 | 9 | 8,248 | 8,248 | $1,320 | $9,676 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5488083333 | -103.433965 | Oct 29 2024 al Nov 27 2024 | $9,676.00 | [email protected] | [email protected] | [email protected] | 8711163099 |
| 397822 | 810060403289 | DW - Peninsular | 70DW22A017010450 | GABRIEL QUIAN UCAN | AV JUAREZ KM6 500 PARCELA N 16 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 2,517 | 7 | 8,166 | 8,166 | $1,307 | $9,676 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6582716667 | -87.1358666667 | Nov 13 2024 al Dec 13 2024 | $9,676.00 | [email protected] | [email protected] | [email protected] | 9841697495 |
| 98795 | 8100901243 | DA - BajaCalifornia | 82DA17A010061000 | PROMOTORA SOLMAR S A DE C V | AV DEL CERRO Y BLVD MARINA | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 103 | 171 | 24,784 | 61 | 83,410 | 83,410 | $13,346 | $96,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.879658 | -109.913225 | Oct 31 2024 al Nov 30 2024 | $96,756.00 | [email protected] | [email protected] | [email protected] | 6241436552 |
| 101390 | 9100101511 | DA - BajaCalifornia | 09DA17B170790990 | MUNICIPIO DE LOS CABOS | C ALTAMIRA PRIMER MURETE | SANTA ANITA | BAJA CALIFORNIA SUR | 5A | PB | 3 | 1 | 1,515 | 0 | 8,341 | 8,341 | $1,335 | $9,675 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 23.1823153 | -109.7015978 | Sep 4 2024 al Nov 6 2024 | $9,675.00 | NULL | NULL | NULL | 6241424373 |
| 304933 | 594000500485 | DC - Norte | 77DC02N187420390 | SOTELO FRIAS ROSARIO | COL INDEPENDENCIA NAMIQUIPA | COL. SOTO MAYNEZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 15,993 | 43 | 9,675 | 9,675 | $0 | $9,675 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.087525 | -107.50734 | Oct 25 2024 al Nov 25 2024 | $9,675.00 | NULL | NULL | NULL | 6591014939 |
| 434984 | 540210100410 | DB - Noroeste | 63DB07F010010230 | MARTINEZ VILLA ENRIQUE | POSTE H2 | AHOME | Sinaloa | 65 | GDMTH | 16 | 16 | 2,720 | 7 | 8,340 | 8,340 | $1,334 | $9,675 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8858766667 | -109.1425066667 | Oct 31 2024 al Dec 2 2024 | $9,675.00 | [email protected] | [email protected] | [email protected] | 6688207792 |
| 659243 | 98920622283 | DP - Bajio | 64DP52C096470300 | IMSS UNIDAD MEDICO FAMILIAR | BLVD MIGUEL DE LA MADRID | JESUS MARIA | Aguascalientes | 68 | GDMTH | 36 | 36 | 2,606 | 7 | 7,709 | 7,709 | $1,234 | $9,675 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.9564 | -102.338415 | Nov 5 2024 al Dec 4 2024 | $9,675.00 | [email protected] | [email protected] | 4499752200 | |
| 278571 | 501991001262 | DX - Jalisco | 66DX07G011010430 | G EL CHARRO SR DE RL | ACUEDUCTO KM 7 7 | TLAJOMULCO | JALISCO | 68 | GDMTH | 70 | 70 | 2,720 | 7 | 8,341 | 8,341 | $1,335 | $9,675 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5145466667 | -103.3398633333 | Nov 5 2024 al Dec 5 2024 | $9,675.00 | [email protected] | 3326700050 | ||
| 171317 | 971210601606 | DM - ValleMexicoCentro | 71DM22C017120390 | CHIESI MEXICO SA DE CV | AV COYOACAN 1622 EDIF 2 P1 O | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 36 | 2,687 | 7 | 8,341 | 8,341 | $1,335 | $9,675 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.365475 | -99.1705716667 | Nov 13 2024 al Dec 16 2024 | $9,675.00 | [email protected] | 5540407244 | ||
| 573254 | 257080900954 | DV - CentroOriente | 78DV07C017830210 | BANCO MERCANTIL DEL NORTE S A | VIA ATLIXCAYOTL 1504 A2 A3 | PUEBLA | PUEBLA | 68 | GDMTH | 42 | 42 | 2,634 | 7 | 8,186 | 8,186 | $1,310 | $9,675 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02697167 | -98.2375467 | Oct 28 2024 al Nov 27 2024 | $9,675.00 | [email protected] | [email protected] | 2222248409 | |
| 209749 | 927220400863 | DU - GolfoCentro | 76DU05F017410031 | MUNICIPIO DE SANTA MARIA DEL R | NINOS HEROES DEL 47 1 | SANTA MARIA DEL RIO | San Luis Potosi | 68 | GDMTH | 18 | 18 | 2,824 | 8 | 8,341 | 8,341 | $1,335 | $9,675 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.6557233333 | -100.6985416667 | Nov 22 2024 al Dec 20 2024 | $9,675.00 | [email protected] | 0 | ||
| 437078 | 543231002786 | DB - Noroeste | 70DB08AK47030360 | AGRICOLA CAMINO SPR DE RL | CALLE 5 A 2KM CARR INT SN | HUITUSSI ESP | Sinaloa | 9M | GDMTH | 39 | 39 | 5,133 | 15 | 9,675 | 9,675 | $0 | $9,675 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6677966667 | -108.6789383333 | Nov 12 2024 al Dec 11 2024 | $9,675.00 | [email protected] | 0 | ||
| 362873 | 772080100291 | DW - Peninsular | 62DW01C016220020 | MUNICIPIO DE MERIDA YUCATAN | 50 X 103 Y 105 DOLORES OTE M6 | MERIDA | YUCATAN | 5A | PB | 7 | 7 | 1,829 | 0 | 8,341 | 8,341 | $1,335 | $9,675 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9403466667 | -89.6199766667 | Oct 31 2024 al Dec 3 2024 | $9,675.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 185977 | 568130409012 | DL - ValleMexicoNorte | 91DL20D010907767 | ALUMBRADO PUBLICO MUNIC ZUMPA | CIRCUITO BELLAS ARTES MZ 48 LT | ZUMPANGO | ESTADO DE MEXICO | 5A | 0 | 3 | 3 | 2,867 | 0 | 8,179 | 8,179 | $1,309 | $9,675 | 2015-06-25 00:00:00 | 2015-08-20 00:00:00 | 19.8124033333333 | -99.0327766666667 | Jun 25 2015 al Aug 20 2015 | $9,675.00 | NULL | NULL | NULL | 5919170897 |
| 492931 | 376230702471 | DD - GolfoNorte | 76DD12A079900455 | MARISCOS EL GORDO SAPI DE CV | AV LAZARO CARDENAS 2424 L 21 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 11 | 11 | 2,780 | 7 | 8,341 | 8,341 | $1,335 | $9,675 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $9,675.00 | [email protected] | 0 | ||
| 559244 | 224890102013 | DV - CentroOriente | 79DV02B419010500 | E C C A E T | SECC 3A LAGUNA DE OXIDACION | SANTIAGO TETLA | TLAXCALA | 68 | GDMTH | 55 | 55 | 2,480 | 7 | 8,340 | 8,340 | $1,334 | $9,675 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.48216333 | -98.0551567 | Oct 29 2024 al Nov 28 2024 | $9,675.00 | [email protected] | 2464626073 | ||
| 102050 | 9190803004 | DA - BajaCalifornia | 83DA17B012000100 | AHUMADA SALAZAR HUGO IVAN | PADRE PICCOLO LOTE 220 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 58 | 58 | 2,338 | 6 | 8,341 | 8,341 | $1,335 | $9,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.07688 | -109.645231 | Oct 31 2024 al Nov 30 2024 | $9,675.00 | NULL | NULL | NULL | 6241437430 |
| 540075 | 417060500965 | DD - GolfoNorte | 83DD12D071091150 | GONZALEZ Q CESAR | AV CHIPINQUE 4000 SUR | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 29 | 2,844 | 7 | 8,341 | 8,341 | $1,335 | $9,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.621709 | -100.362295 | Oct 31 2024 al Nov 30 2024 | $9,675.00 | [email protected] | [email protected] | 8183032460 | |
| 486060 | 376051004922 | DD - GolfoNorte | 79DD12A079980940 | GUERRA GUAJARDO EUGENIO | ANILLO PERIFERICO 512 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 3,104 | 8 | 8,340 | 8,340 | $1,334 | $9,675 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6816216667 | -100.3712416667 | Oct 29 2024 al Nov 28 2024 | $9,675.00 | [email protected] | [email protected] | 8183153900 | |
| 85169 | 1000203579 | DA - BajaCalifornia | 76DA01D017004100 | PANTEON JARDIN SA DE CV | BENITO JUAREZ 5801 ZONA CENTRO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 46 | 4,188 | 11 | 8,913 | 8,913 | $713 | $9,675 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5315516667 | -117.06327 | Oct 23 2024 al Nov 22 2024 | $9,675.00 | [email protected] | 6646871031 | ||
| 613303 | 62190660538 | DP - Bajio | 80DP07E025501435 | MPIO LEON | CIRCUITO ALDABA DE COR FTE 270 | LEON SU | GUANAJUATO | 5A | PB | 6 | 5 | 1,894 | 0 | 8,341 | 8,341 | $1,335 | $9,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,675.00 | [email protected] | NULL | ||
| 9400 | 339171102089 | DN - ValleMexicoSur | 65DN40B836550007 | SERVICIO CUPULA SA DE CV | CAR TENAN MARQUESA KM23 5 PRE7 | SN JOSE MEZAPA SECCION UNO | ESTADO DE MEXICO | 68 | GDMTH | 34 | 34 | 2,765 | 7 | 8,164 | 8,164 | $1,306 | $9,675 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.16314 | -99.46237 | Nov 12 2024 al Dec 12 2024 | $9,675.00 | [email protected] | [email protected] | [email protected] | NULL |
| 460487 | 351131004114 | DD - GolfoNorte | 84DD19A010280135 | 7 ELEVEN MEXICO SA DE CV | BLVD MANUEL ACUNA 400 | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 3,093 | 8 | 8,341 | 8,341 | $1,335 | $9,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5325266667 | -100.9361083333 | Oct 31 2024 al Nov 30 2024 | $9,675.00 | [email protected] | [email protected] | [email protected] | 8444884304 |
| 657867 | 98141111256 | DP - Bajio | 77DP52C037470370 | TACTAPE SA DE CV | MUNICIPIO DE TEPEZALA 102 | PARQUE IND. VALLE AGS. | Aguascalientes | 68 | GDMTH | 30 | 30 | 2,754 | 7 | 8,341 | 8,341 | $1,335 | $9,675 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.962525 | -102.28522 | Oct 24 2024 al Nov 25 2024 | $9,675.00 | [email protected] | [email protected] | [email protected] | 5555360062 |
| 636881 | 78851100244 | DP - Bajio | 80DP09G380660020 | MPIO PEDRO ESCOBEDO | LAS POSTAS 26L | LAS POSTAS | QUERETARO | 5A | PB | 6 | 2 | 1,894 | 0 | 8,341 | 8,341 | $1,335 | $9,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,675.00 | [email protected] | 4482750006 | ||
| 108509 | 11230201201 | DA - BajaCalifornia | 72DA08C155051169 | BERRYMEX S DE RL DE CV | PARCELA 32 Z 1 P 1 SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 269 | 269 | 6,000 | 16 | 9,675 | 9,675 | $0 | $9,675 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5632716667 | -115.8936916667 | Nov 14 2024 al Dec 17 2024 | $9,675.00 | [email protected] | [email protected] | [email protected] | 6161661030 |
| 449004 | 550111200858 | DB - Noroeste | 63DB10J016330310 | AGRICOLA DABLALEY SPR DE RL CV | CARRET CLN C RICA KM 17 2 QUEM | COSTA RICA | Sinaloa | 9C | GDMTH | 50 | 50 | 12,940 | 34 | 9,674 | 9,674 | $0 | $9,675 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.680255 | -107.45647 | Oct 31 2024 al Dec 2 2024 | $9,675.00 | [email protected] | [email protected] | [email protected] | 0 |
| 35059 | 708120901136 | DK - Sureste | 77DK13A016500610 | GRUPO AT T CELULLAR S DE RL DE | CAM VIEJO EL TUBO 1 COL ECOLOG | TAPACHULA | CHIAPAS | 68 | GDMTH | 15 | 15 | 3,647 | 9 | 8,958 | 8,958 | $717 | $9,675 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.8706816667 | -92.2856633333 | Oct 24 2024 al Nov 25 2024 | $9,675.00 | [email protected] | [email protected] | 0 | |
| 477722 | 370230901572 | DD - GolfoNorte | 82DD11G067400473 | CONDUCTORES ELECTRICOS PAMA SA | PUERTO GUAYMAS 300 BOD4 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 25,505 | 63 | 83,402 | 83,402 | $13,344 | $96,747 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $96,747.00 | [email protected] | 8111781390 | ||
| 459730 | 350970902792 | DD - GolfoNorte | 82DD19A010102000 | PALLISER DE MEXICO S RLCV | CALZ MADERO 2667 | SALTILLO | Coahuila | 74 | GDMTH | 420 | 420 | 30,271 | 74 | 83,403 | 83,403 | $13,344 | $96,747 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.450397 | -101.029568 | Oct 31 2024 al Nov 30 2024 | $96,747.00 | [email protected] | [email protected] | [email protected] | 8441333360 |
| 467805 | 355981205254 | DD - GolfoNorte | 82DD16A010020020 | 16705 HCBA0 CFE CEPRE | 8N EST BOMBEO 3 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 1,600 | 1,600 | 360,733 | 763 | 967,466 | 967,466 | $0 | $967,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.501218 | -100.502417 | Oct 31 2024 al Nov 30 2024 | $967,466.00 | NULL | NULL | NULL | 8626211870 |
| 70371 | 854721000019 | DJ - Oriente | 80DJ07F028010010 | MUNICIPIO DE OTATITLAN | ALUMB PUB OTATITLAN CR | OTATITLAN | VERACRUZ | 5A | PB | 50 | 50 | 18,151 | 0 | 83,400 | 83,400 | $13,344 | $96,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,744.00 | NULL | NULL | NULL | 2878760029 |
| 463618 | 354070802470 | DD - GolfoNorte | 82DD19F018229890 | BANCO JP MORGAN INST DE BANC M | CARR A LOS GZL 365 SUBEST NTE | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 1,144 | 1,395 | 30,598 | 75 | 83,399 | 83,399 | $13,344 | $96,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.471457 | -100.96122 | Oct 31 2024 al Nov 30 2024 | $96,743.00 | [email protected] | [email protected] | [email protected] | 5549495608 |
| 535759 | 415020700187 | DD - GolfoNorte | 82DD11G065402790 | JUNIOR FOODS SA DE CV | ROGELIO G CABALLERO 100 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 100 | 100 | 29,393 | 71 | 83,397 | 83,397 | $13,344 | $96,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.788348 | -100.144694 | Oct 31 2024 al Nov 30 2024 | $96,740.00 | [email protected] | [email protected] | [email protected] | 8181300300 |
| 564226 | 240230400556 | DV - CentroOriente | 77DV04A083020105 | SIMONI MARTINI SANTOS | LAS FAJANAS 042 S N | LAS FAJANAS | PUEBLA | 9C | GDMTH | 47 | 47 | 12,978 | 34 | 9,674 | 9,674 | $0 | $9,674 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.81249 | -98.441485 | Oct 25 2024 al Nov 26 2024 | $9,674.00 | [email protected] | [email protected] | [email protected] | 0 |
| 675849 | 112970853114 | DP - Bajio | 73DP53B307390340 | U DE R RANCHO VIEJO POZO NO 3 | PZO 3 RCHO VIEJO FCO I MADERO | ABREGO | Zacatecas | 9A | GDMTH | 75 | 75 | 14,947 | 43 | 9,675 | 9,675 | $0 | $9,674 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.329335 | -103.3263933333 | Nov 19 2024 al Dec 18 2024 | $9,674.00 | [email protected] | [email protected] | [email protected] | 3328929351 |
| 1823 | 142110900979 | DN - ValleMexicoSur | 82DN70D018214550 | GONZALEZ ARCE ADOLFO GERMAN | CARR XOCHI SAN PABLO 3800A | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 179 | 203 | 2,455 | 6 | 8,339 | 8,339 | $1,334 | $9,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.221255 | -99.118955 | Oct 31 2024 al Nov 30 2024 | $9,674.00 | [email protected] | [email protected] | [email protected] | 0 |
| 700464 | 286070100933 | DG - CentroSur | 73DG51C400110005 | CELIS SANTANA MARIA ELENA | CARRET ALT IGUALA KM 6 2 | SANTA BARBARA, GRO. | GUERRERO | 68 | GDMTH | 23 | 23 | 2,191 | 6 | 6,615 | 6,615 | $1,058 | $9,674 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.3254083 | -100.6319483 | Nov 15 2024 al Dec 18 2024 | $9,674.00 | NULL | NULL | NULL | 7676754086 |
| 449342 | 550210900624 | DB - Noroeste | 65DB10J016560791 | COMERCIALIZADORA HORTICOLA JOS | BORDO DERECHO CANAL QUEMA S N | COSTA RICA | Sinaloa | 65 | GDMTH | 45 | 45 | 2,432 | 7 | 8,339 | 8,339 | $1,334 | $9,674 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.686915 | -107.412725 | Nov 5 2024 al Dec 4 2024 | $9,674.00 | [email protected] | [email protected] | 6674162874 | |
| 77677 | 873080301921 | DJ - Oriente | 77DJ14B017700540 | SERVS DE CALIDAD VER SA DE CV | AV 9 400 ESQ CALLE 4 | CORDOBA | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,628 | 7 | 8,340 | 8,340 | $1,334 | $9,674 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8934583333 | -96.9390633333 | Oct 23 2024 al Nov 25 2024 | $9,674.00 | [email protected] | [email protected] | [email protected] | 2717120264 |
| 257656 | 459140601228 | DX - Jalisco | 74DX04C874000045 | AGRICOLA VIZCAINO SPR DE RL | KM 62 CARR GUAD COL VIENE OFIC | TAMALIAGUA | JALISCO | 9A | GDMTH | 85 | 85 | 13,446 | 39 | 9,673 | 9,673 | $0 | $9,674 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.90926 | -103.5307383333 | Nov 20 2024 al Dec 19 2024 | $9,674.00 | [email protected] | 3421001090 | ||
| 629629 | 76150604148 | DP - Bajio | 70DP09A017092087 | MUNICIPIO DE QUERETARO | GUTIERREZ NAJERA | QUERETARO | QUERETARO | 68 | GDMTH | 19 | 19 | 2,596 | 7 | 8,340 | 8,340 | $1,334 | $9,674 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.592805 | -100.384375 | Nov 13 2024 al Dec 13 2024 | $9,674.00 | [email protected] | 4422387700 | ||
| 481672 | 373921000180 | DD - GolfoNorte | 77DD11B030050800 | TREVINO V DOMINGO | RAYON 123 SUR | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 3,040 | 8 | 8,340 | 8,340 | $1,334 | $9,674 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.67591 | -100.253855 | Oct 25 2024 al Nov 26 2024 | $9,674.00 | [email protected] | [email protected] | 8183374882 | |
| 603308 | 58091005113 | DP - Bajio | 69DP07A016510175 | BANCO INBURSA SA | L MATEOS 216 OTE CENTRO | LEON | GUANAJUATO | 68 | GDMTH | 38 | 38 | 2,533 | 7 | 7,558 | 7,558 | $1,209 | $9,674 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1242516667 | -101.6786633333 | Nov 12 2024 al Dec 11 2024 | $9,674.00 | [email protected] | 4777764280 | ||
| 666804 | 107070256265 | DP - Bajio | 80DP52M015550231 | MPIO VILLA HIDALGO | BLVD INDUSTRIA CARR AGS | VILLA HIDALGO | Jalisco | 5A | GDMTH | 8 | 7 | 2,588 | 8 | 8,340 | 8,340 | $1,334 | $9,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6820296 | -102.5797226 | Oct 31 2024 al Nov 30 2024 | $9,674.00 | [email protected] | 3467872142 | ||
| 370648 | 779240404831 | DW - Peninsular | 76DW01M017620090 | DESARROLLADORA TAMANCHE SA DE | TAB CAT 40278 INT SG 02 SG 02 | CONKAL | YUCATAN | 67 | GDMTH | 10 | 10 | 2,499 | 7 | 8,288 | 8,288 | $1,326 | $9,674 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.14484 | -89.66709 | Oct 22 2024 al Nov 22 2024 | $9,674.00 | [email protected] | 9990000000 | ||
| 236266 | 432170606245 | DX - Jalisco | 75DX14D020030010 | RADIOMOVIL DIPSA SA DE CV | CAPISTRANO 365 A | ZAPOPAN | JALISCO | 68 | GDMTH | 18 | 18 | 3,057 | 8 | 8,340 | 8,340 | $1,334 | $9,674 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8054966667 | -103.4548133333 | Nov 21 2024 al Dec 20 2024 | $9,674.00 | [email protected] | [email protected] | 3336691020 | |
| 373738 | 780200203343 | DW - Peninsular | 83DW12A016831822 | CORTES CORONA ALMA PATRICIA | SM305 MZ1 LT39 FLAMINGOS | CANCUN | QUINTANA ROO | 77 | GDMTH | 25 | 25 | 2,136 | 6 | 7,848 | 7,848 | $1,256 | $9,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,674.00 | [email protected] | [email protected] | [email protected] | NULL |
| 184045 | 564180800655 | DL - ValleMexicoNorte | 76DL20C227620250 | COLEGIO DE BACHILLERES 62 MELC | FRANCISCO I MADERO S N | MELCHOR OCAMPO | ESTADO DE MEXICO | 68 | GDMTH | 12 | 12 | 2,687 | 7 | 8,164 | 8,164 | $1,306 | $9,674 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.717145 | -99.1154816667 | Oct 23 2024 al Nov 22 2024 | $9,674.00 | [email protected] | 5558781486 | ||
| 385043 | 789140904123 | DW - Peninsular | 75DW04A017550400 | ACOP PRO CONG Y AL PROD PES FA | CALLE 20A NUM 540 | CAMPECHE | CAMPECHE | 67 | GDMTH | 89 | 89 | 26,880 | 66 | 79,294 | 79,294 | $12,687 | $96,738 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.7954966667 | -90.6040783333 | Oct 21 2024 al Nov 21 2024 | $96,738.00 | [email protected] | 9811692136 | ||
| 92675 | 3180709656 | DA - BajaCalifornia | 73DA01C015136260 | CADENA COMERCIAL OXXO SA DE CV | LOS PINOS S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 34 | 4,235 | 12 | 8,912 | 8,912 | $713 | $9,673 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.470715 | -116.9277333333 | Nov 19 2024 al Dec 18 2024 | $9,673.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 237070 | 433100300714 | DX - Jalisco | 78DX16E070030310 | SAN CARLOS ASP SPR DE RL | RANCHO LOS CHILARES | IXTLAHUACAN | JALISCO | 9M | GDMTH | 95 | 95 | 4,657 | 13 | 9,673 | 9,673 | $0 | $9,673 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8550083333 | -103.169985 | Oct 25 2024 al Nov 26 2024 | $9,673.00 | [email protected] | [email protected] | NULL | |
| 590099 | 46180753877 | DP - Bajio | 63DP06A016390050 | FIRST CASH SA DE CV | BLVD ARANDAS 1010 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,508 | 7 | 7,557 | 7,557 | $1,209 | $9,673 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6990983333 | -101.3613566667 | Nov 4 2024 al Dec 3 2024 | $9,673.00 | [email protected] | [email protected] | [email protected] | 4626248509 |
| 32284 | 695050113149 | DK - Sureste | 80DK11X218000069 | A P SN BERNARDINO COZOALTEPEC | ALUMB PUB SAN BERNARDINO | SAN FRANCISCO COZOALTEPEC | OAXACA | 5A | PB | 6 | 5 | 1,863 | 0 | 8,339 | 8,339 | $1,334 | $9,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,673.00 | [email protected] | 9585256040 | ||
| 84265 | 893930802446 | DJ - Oriente | 78DJ01R014490996 | TELEFONOS DE MEXICO SA B DE CV | CALLE 16 SEPT SN | VILLA LAZARO CARDENAS | PUEBLA | 68 | GDMTH | 22 | 22 | 2,993 | 7 | 8,281 | 8,281 | $1,325 | $9,673 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5058766667 | -97.6662666667 | Oct 24 2024 al Nov 26 2024 | $9,673.00 | NULL | NULL | NULL | NULL |
| 414253 | 523090400048 | DB - Noroeste | 62DB01F016200260 | RADIOMOVIL DIPSA SA DE CV | DOM CON EN LA MESA | SAHUARIPA | Sonora | 65 | GDMTH | 12 | 12 | 3,108 | 8 | 8,339 | 8,339 | $1,334 | $9,673 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 28.9246183333 | -109.1899933333 | Oct 30 2024 al Nov 29 2024 | $9,673.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 610108 | 61170391241 | DP - Bajio | 68DP07D016820170 | EVOLUTION GRAFIT SA DE CV | MONACO 410 CP 37510 | LEON | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,161 | 6 | 7,557 | 7,557 | $1,209 | $9,673 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1036666667 | -101.6519666667 | Nov 11 2024 al Dec 10 2024 | $9,673.00 | [email protected] | 4773560075 | ||
| 439871 | 546000815601 | DB - Noroeste | 70DB10A017020460 | ARMENTA ZAVALA MARTHA BEATRIZ | MINA DE GUANACEVI 1745 | CULIACAN | Sinaloa | 65 | GDMTH | 31 | 31 | 2,775 | 8 | 8,338 | 8,338 | $1,334 | $9,673 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.75746 | -107.3746066667 | Nov 12 2024 al Dec 11 2024 | $9,673.00 | [email protected] | 6671031788 | ||
| 168019 | 147980702490 | DM - ValleMexicoCentro | 70DM26A217020191 | EFRAIN SALAZAR TORRES MOLINO | JOAQUINITA 349 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 127 | 150 | 2,640 | 7 | 8,163 | 8,163 | $1,306 | $9,673 | 2024-11-11 00:00:00 | 2024-12-13 00:00:00 | 19.4088366667 | -98.9951066667 | Nov 11 2024 al Dec 13 2024 | $9,673.00 | NULL | NULL | NULL | 5557305417 |
| 222301 | 933100203207 | DU - GolfoCentro | 70DU06A027030046 | MUNICIPIO DE CD FERNANDEZ SLP | UNIDAD DEPORTIVA ZONA CENTRO | CD FERNANDEZ | San Luis Potosi | 64 | GDMTH | 40 | 40 | 3,057 | 8 | 8,338 | 8,338 | $1,334 | $9,673 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.94686 | -100.0224333333 | Nov 13 2024 al Dec 12 2024 | $9,673.00 | [email protected] | 4878710370 | ||
| 135784 | 165041002653 | DF - CentroOccidente | 76DF12G2E5250010 | ZAMORA SEPULVEDA ABEL | KM 1 4 CARRET LIMON DE LA LUNA | PAREO | MICHOACAN | 68 | GDMTH | 26 | 26 | 2,914 | 7 | 8,319 | 8,319 | $1,331 | $9,673 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.33259 | -102.46434 | Oct 23 2024 al Nov 25 2024 | $9,673.00 | [email protected] | [email protected] | [email protected] | 4523065077 |
| 172909 | 974220503881 | DM - ValleMexicoCentro | 68DM23B016810300 | WIDE ANGLE SAPI DE CV | MARIANO ESCOBEDO 131 OF502 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 2,666 | 7 | 8,339 | 8,339 | $1,334 | $9,673 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4469466667 | -99.182675 | Nov 8 2024 al Dec 11 2024 | $9,673.00 | [email protected] | 5552540880 | ||
| 604790 | 59130293136 | DP - Bajio | 63DP07B015630360 | MATA GONZALEZ MA DEL REFUGIO | PREDIO LOC LOS CERRITOS | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 45 | 45 | 14,011 | 41 | 9,674 | 9,674 | $0 | $9,673 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.4627633333 | -101.9073866667 | Nov 4 2024 al Dec 3 2024 | $9,673.00 | NULL | NULL | NULL | NULL |
| 489350 | 376171000530 | DD - GolfoNorte | 79DD12A017921380 | CJM ALIMENTOS SA DE CV | LAZARO CARDENAS 2400 L C2 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,972 | 8 | 8,339 | 8,339 | $1,334 | $9,673 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.64993 | -100.333619 | Oct 29 2024 al Nov 28 2024 | $9,673.00 | [email protected] | [email protected] | 8181484430 | |
| 119438 | 20200400373 | DA - BajaCalifornia | 72DA15F010300903 | MARTINEZ CASILLAS JOSE LUIS | BLVD BENITO JUAREZ 1298 5 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 85 | 95 | 3,757 | 10 | 8,943 | 8,943 | $715 | $9,673 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6416466667 | -115.4526583333 | Nov 18 2024 al Dec 17 2024 | $9,673.00 | NULL | NULL | NULL | 6863833300 |
| 74642 | 865921003057 | DJ - Oriente | 78DJ11B017810840 | C E T E C | PARQUE INDEPENDENCIA | MINATITLAN | VERACRUZ | 68 | GDMTH | 70 | 70 | 2,720 | 7 | 8,338 | 8,338 | $1,334 | $9,673 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9826566667 | -94.5421116667 | Oct 24 2024 al Nov 26 2024 | $9,673.00 | NULL | NULL | NULL | 9222235575 |
| 5550 | 332101100866 | DN - ValleMexicoSur | 64DN50C036410043 | CHT DE MEXICO SA DE CV | S NOMBRE 103 Y 105 NAVE 20 | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 18 | 18 | 2,760 | 7 | 8,162 | 8,162 | $1,306 | $9,673 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.30952 | -99.5375 | Nov 11 2024 al Dec 11 2024 | $9,673.00 | [email protected] | [email protected] | [email protected] | NULL |
| 469686 | 359960901817 | DD - GolfoNorte | 77DD16E010010250 | INST PESTALOZZI AC | GUERRERO 165 | ACUNA | Coahuila | 64 | GDMTH | 55 | 55 | 3,374 | 8 | 8,753 | 8,753 | $700 | $9,673 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3273516667 | -100.9329783333 | Oct 25 2024 al Nov 26 2024 | $9,673.00 | NULL | NULL | NULL | 8777722900 |
| 104664 | 10140811420 | DA - BajaCalifornia | 74DA08A016510900 | SISI FASHION SA DE CV | CHOAPAN 252 260 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 29 | 31 | 3,590 | 10 | 7,927 | 7,927 | $634 | $9,673 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.6689383333 | -116.5181833333 | Nov 21 2024 al Dec 19 2024 | $9,673.00 | [email protected] | 6461201061 | ||
| 264440 | 472021201927 | DX - Jalisco | 73DX07B081010155 | RADIOMOVIL DIPSA SA DE CV | RCHO EL TEXANITO KM 29 | BUENAVISTA | JALISCO | 68 | GDMTH | 19 | 19 | 3,046 | 8 | 8,339 | 8,339 | $1,334 | $9,673 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.391135 | -103.22175 | Nov 19 2024 al Dec 18 2024 | $9,673.00 | [email protected] | 3336691020 | ||
| 446592 | 546970916159 | DB - Noroeste | 84DB10A018500240 | CASA LEY SAPI DE CV | B HILL ESQ ART 27 ID 136 | CULIACAN | Sinaloa | 75 | GDMTH | 319 | 375 | 28,660 | 70 | 83,387 | 83,387 | $13,342 | $96,728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.75807968 | -107.4278171 | Oct 31 2024 al Nov 30 2024 | $96,728.00 | [email protected] | [email protected] | [email protected] | 6677605432 |
| 589228 | 46071205576 | DP - Bajio | 82DP06A018230021 | ALCOHOLERA DEL CENTRO SA DE CV | KM 13 5 IRAPUATO SILAO | IRAPUATO | GUANAJUATO | 78 | GDMTH | 200 | 200 | 29,529 | 60 | 82,344 | 82,344 | $13,175 | $96,727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.78011 | -101.332266666667 | Oct 31 2024 al Nov 30 2024 | $96,727.00 | [email protected] | [email protected] | [email protected] | 4626332032 |
| 421337 | 527850701987 | DB - Noroeste | 67DB03A016820030 | C O T BCO 2 | CARRET INTNAL KM 2 SALIDA NTE | CD OBREGON | Sonora | 65 | GDMTH | 89 | 89 | 36,640 | 96 | 96,726 | 96,726 | $0 | $96,726 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5237966667 | -109.9260266667 | Nov 7 2024 al Dec 6 2024 | $96,726.00 | [email protected] | NULL | ||
| 74226 | 865041101301 | DJ - Oriente | 82DJ11B018200165 | MILANO OPERADORA SA DE CV | AV LERDO S N | MINATITLAN | VERACRUZ | 78 | GDMTH | 126 | 126 | 25,938 | 64 | 83,384 | 83,384 | $13,341 | $96,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9822783333333 | -94.5437383333333 | Oct 31 2024 al Nov 30 2024 | $96,725.00 | [email protected] | 9222239400 | ||
| 97349 | 6240802170 | DA - BajaCalifornia | 74DA02A167131241 | ADCONINS SA DE CV | BLVD GRAL A OLACHEA 8010 | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 90 | 90 | 24,080 | 63 | 83,381 | 83,381 | $13,341 | $96,722 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.1150766666667 | -110.341606666667 | Nov 20 2024 al Dec 19 2024 | $96,722.00 | [email protected] | [email protected] | 6121714519 | |
| 420959 | 527240404361 | DB - Noroeste | 82DB03A018247382 | PRODUCTORES DEL YAQUI SPR DE R | CARRETERA INT 15 SN | CD OBREGON | Sonora | 75 | GDMTH | 108 | 108 | 27,301 | 67 | 83,345 | 83,345 | $13,335 | $96,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,721.00 | [email protected] | [email protected] | facturasproductoresspr@gmail. | 6444152262 |
| 352629 | 645090901673 | DC - Norte | 82DC26M018880070 | AGUAS DEL MUNICIPIO DE DURANGO | CALLE DE LAS AZUCENAS SN | DURANGO | DURANGO | 76 | GDMTH | 147 | 147 | 33,545 | 56 | 83,380 | 83,380 | $13,341 | $96,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.254111 | -114.25641 | Oct 31 2024 al Nov 30 2024 | $96,721.00 | [email protected] | [email protected] | [email protected] | 6181846066 |
| 569204 | 251091200379 | DV - CentroOriente | 82DV06D115100031 | AGROPECUARIA LA FORTUNA SA CV | CARRET FED MEX VER KM 53 8 | PORTES GIL, PUE | PUEBLA | 78 | GDMTH | 123 | 123 | 26,377 | 52 | 83,319 | 83,319 | $13,331 | $96,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2121 | -97.321 | Oct 31 2024 al Nov 30 2024 | $96,720.00 | [email protected] | [email protected] | [email protected] | 2494223200 |
| 576775 | 261030303219 | DV - CentroOriente | 78DV11C917830050 | GOBIERNO DEL EDO HGO IHEMSY | CARR PACHUCA TILCUAUTLA LOTE 1 | SAN JUAN TILCUAUTLA | HIDALGO | 68 | GDMTH | 20 | 20 | 2,575 | 7 | 8,232 | 8,232 | $1,317 | $9,672 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.136585 | -98.8033583 | Oct 28 2024 al Nov 27 2024 | $9,672.00 | [email protected] | [email protected] | 7717173500 | |
| 603154 | 58050806217 | DP - Bajio | 78DP07A017910370 | RUIZ LOZANO JUAN FCO | FCO MARQUEZ 118 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,515 | 6 | 7,567 | 7,567 | $1,211 | $9,672 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.13941 | -101.6767733333 | Oct 25 2024 al Nov 26 2024 | $9,672.00 | [email protected] | 4777181120 | ||
| 517401 | 397210400467 | DD - GolfoNorte | 35DD06C241024200 | VIG DESARROLLOS SA DE CV | LAS PALMAS SN | SAN PEDRO, SANTIAGO | NUEVO LEON | 5A | GDMTH | 5 | 5 | 2,666 | 4 | 8,338 | 8,338 | $1,334 | $9,672 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 25.3507583 | -100.09478 | Sep 18 2024 al Nov 20 2024 | $9,672.00 | [email protected] | 8116001787 | ||
| 407355 | 520090913593 | DB - Noroeste | 82DB01A308270010 | FLORES LEYVA RUBEN BONIFACIO | CARR TECORIPA A SUA GDE KM 3 5 | LA COLORADA | Sonora | 75 | GDMTH | 270 | 270 | 2,260 | 3 | 8,338 | 8,338 | $1,334 | $9,672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.594239 | -109.936863 | Oct 31 2024 al Nov 30 2024 | $9,672.00 | [email protected] | [email protected] | [email protected] | 6622169446 |
| 199251 | 912141103139 | DU - GolfoCentro | 68DU03A017210400 | RADIOMOVIL DIPSA SA DE CV | EJ VIENTO LIBRE M12 L1 Z 1 CP | VICTORIA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 3,037 | 8 | 8,338 | 8,338 | $1,334 | $9,672 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 23.7941466667 | -98.9864383333 | Nov 8 2024 al Dec 10 2024 | $9,672.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 358006 | 647240801403 | DC - Norte | 75DC04J017550421 | GUTIERREZ ARMENDARIZ OCTAVIO | PRIMERA 1578 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,391 | 7 | 8,901 | 8,901 | $712 | $9,672 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6356116667 | -106.390785 | Nov 21 2024 al Dic 20 2024 | $9,672.00 | [email protected] | 6565629491 | ||
| 658309 | 98190350762 | DP - Bajio | 63DP52C066660040 | SERVICIO OCASO DEL SOL SA DE C | AV SIGLO XXI KM 3 0 500 | EJIDO SAN IGNACIO | Aguascalientes | 68 | GDMTH | 20 | 20 | 2,571 | 7 | 7,707 | 7,707 | $1,233 | $9,672 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.9147616667 | -102.3686816667 | Nov 4 2024 al Dec 3 2024 | $9,672.00 | [email protected] | 4492244225 | ||
| 429716 | 536120100294 | DB - Noroeste | 09DB05G010903940 | MUNICIPIO DE EL ROSARIO | BLVD ROTARISMO 0 580 | ROSARIO | Sinaloa | 5A | PB | 6 | 6 | 2,194 | 0 | 8,338 | 8,338 | $1,334 | $9,672 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.99042 | -105.865525 | Sep 4 2024 al Nov 5 2024 | $9,672.00 | [email protected] | [email protected] | 6949520410 | |
| 243608 | 440041202912 | DX - Jalisco | 74DX16N010011290 | GRUPO JAGUAR DE OCCTE SA CV | REPUBLICA 380 | GUADALAJARA | JALISCO | 68 | GDMTH | 33 | 33 | 2,794 | 8 | 8,338 | 8,338 | $1,334 | $9,672 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6773933333 | -103.3338616667 | Nov 20 2024 al Dec 19 2024 | $9,672.00 | [email protected] | 3336184114 | ||
| 27590 | 683141000888 | DK - Sureste | 71DK09E010010009 | PRODUCTOS DE CONSUMO Z SA CV | ZARAGOZA 4 | EJUTLA DE CRESPO | OAXACA | 68 | GDMTH | 23 | 23 | 3,015 | 7 | 8,060 | 8,060 | $1,290 | $9,672 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.5657666667 | -96.7314966667 | Nov 14 2024 al Dec 17 2024 | $9,672.00 | [email protected] | [email protected] | 9515730136 | |
| 123859 | 25901204236 | DA - BajaCalifornia | 69DA16F201360100 | SDRL POZO 272 | MOD 4 EJ MORELOS CLV 272 | EJIDO MORELOS | BAJA CALIFORNIA | 9A | GDMTH | 115 | 115 | 14,150 | 41 | 9,672 | 9,672 | $0 | $9,672 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.61114 | -114.86666 | Nov 12 2024 al Dec 11 2024 | $9,672.00 | [email protected] | 6865800960 | ||
| 602326 | 56051000701 | DP - Bajio | 61DP06N016190590 | ESTACIONAMIENTO LAS HUERTAS SA | ANTIGUA CALLE DEL SOL 4 | GUANAJUATO | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,611 | 7 | 7,648 | 7,648 | $1,224 | $9,672 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0185933333 | -101.2520916667 | Oct 31 2024 al Nov 29 2024 | $9,672.00 | [email protected] | 4737321258 | ||
| 574168 | 257200904843 | DV - CentroOriente | 79DV07C017910320 | YS SOLUCIONES S DE RL DE CV | OSA MAYOR 4929 401 | PUEBLA | PUEBLA | 68 | GDMTH | 40 | 40 | 2,584 | 7 | 8,184 | 8,184 | $1,309 | $9,672 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.03389833 | -98.2348833 | Oct 29 2024 al Nov 28 2024 | $9,672.00 | [email protected] | 2225772816 | ||
| 146649 | 178140905741 | DF - CentroOccidente | 69DF40A056830220 | COMPANIA CABADAS SA DE CV | RAFAEL ZENDEJAS 18 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 80 | 80 | 2,880 | 8 | 8,311 | 8,311 | $1,330 | $9,672 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.37829 | -102.0241766667 | Nov 13 2024 al Dec 12 2024 | $9,672.00 | [email protected] | [email protected] | 3521339001 | |
| 47580 | 744220154199 | DK - Sureste | 78DK04A012000040 | ARAUJO ZENTENO MANUEL | BLVD BELISARIO DOMINGUEZ 171 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 22 | 22 | 3,184 | 8 | 8,338 | 8,338 | $1,334 | $9,672 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7543833333 | -93.1295566667 | Oct 25 2024 al Nov 26 2024 | $9,672.00 | [email protected] | [email protected] | 9612157355 | |
| 68852 | 850980702069 | DJ - Oriente | 80DJ07AL18010020 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB GRAL EMILIO MARQUEZ | MARQUEZ GALINDO | VERACRUZ | 5A | PB | 5 | 4 | 1,805 | 0 | 8,338 | 8,338 | $1,334 | $9,672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,672.00 | [email protected] | 2747430070 | ||
| 590618 | 46811000507 | DP - Bajio | 82DP06A018230118 | HARINERA DE IRAPUATO SA DE CV | 1RO DE MAYO 916 60034 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 850 | 850 | 312,896 | 569 | 832,745 | 832,745 | $133,239 | $967,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6820166666667 | -101.344191666667 | Oct 31 2024 al Nov 30 2024 | $967,193.00 | [email protected] | [email protected] | [email protected] | 4626262301 |
| 10373 | 965000704887 | DN - ValleMexicoSur | 82DN10D018210006 | LABODIGITAL SA DE CV | AV DIVISION DEL NORTE 3203 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 400 | 500 | 31,547 | 52 | 83,378 | 83,378 | $13,341 | $96,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,718.00 | [email protected] | [email protected] | [email protected] | 5555440466 |
| 73913 | 864860101097 | DJ - Oriente | 82DJ11A018200830 | ESC SEC TECNICA 96 SEP | AV UNIVERSIDAD KM 9 5 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 212 | 212 | 26,658 | 65 | 83,375 | 83,375 | $13,340 | $96,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1383766666667 | -94.4968866666667 | Oct 31 2024 al Nov 30 2024 | $96,715.00 | [email protected] | 9212186916 | ||
| 341248 | 627031100600 | DC - Norte | 80DC26D017750250 | AL PUB GPE VICTORIA | ALUMBRADO PUBLICO DIRECTO | GPE. VICTORIA | DURANGO | 5A | PB | 53 | 52 | 18,734 | 0 | 83,374 | 83,374 | $13,340 | $96,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,714.00 | [email protected] | [email protected] | 6768820023 | |
| 654756 | 96160603736 | DP - Bajio | 82DP52A018250320 | MIAA MOD INT DE AGUAS DE AGS | R 022 ESTACION ARELLANO | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 67 | 67 | 33,283 | 49 | 83,372 | 83,372 | $13,340 | $96,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $96,711.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 365516 | 774990500016 | DW - Peninsular | 82DW01E021840015 | IDEY UNID DEPORT INALAMBRICA | 45 S N X 90 COL INALAMBRICA | MERIDA | YUCATAN | 77 | GDMTH | 250 | 371 | 25,385 | 62 | 83,320 | 83,320 | $13,331 | $96,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.98249 | -89.6432566666667 | Oct 31 2024 al Nov 30 2024 | $96,711.00 | [email protected] | 9996118400 | ||
| 719340 | 327230750334 | DG - CentroSur | 82DG81H9L8200041 | PAPAGAYO CONT Y MAQUINARIA SA | C LA CONCEPCION S N 0 | AGUASCALIENTES | GUERRERO | 78 | GDMTH | 450 | 450 | 19,174 | 17 | 76,784 | 76,784 | $12,285 | $96,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -100 | Oct 31 2024 al Nov 30 2024 | $96,710.00 | [email protected] | 0 | ||
| 487172 | 376120104462 | DD - GolfoNorte | 77DD12A070010450 | WINDOWLUX SA DE CV | REFORMA 131 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,057 | 8 | 8,337 | 8,337 | $1,334 | $9,671 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6642866667 | -100.4031383333 | Oct 25 2024 al Nov 26 2024 | $9,671.00 | [email protected] | [email protected] | 8117690595 | |
| 576521 | 260120801246 | DV - CentroOriente | 80DV11B045550010 | MUNICIPIO DE ATOTONILCO | ALPIPILHUASCO Y CALLES DE LA P | APIPILHUASCO | HIDALGO | 5A | PB | 6 | 5 | 1,818 | 0 | 8,337 | 8,337 | $1,334 | $9,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,671.00 | NULL | NULL | NULL | 7747430040 |
| 124681 | 27160500625 | DA - BajaCalifornia | 71DA16A012120850 | CADENA COMERCIAL OXXO SA CV | CARRT SAN LUIS RIO COLORADO | SAN LUIS | SONORA | 61 | GDMTH | 40 | 47 | 4,244 | 11 | 8,911 | 8,911 | $713 | $9,671 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.2939033333 | -114.9709 | Nov 12 2024 al Dec 13 2024 | $9,671.00 | [email protected] | [email protected] | [email protected] | 6865547811 |
| 109120 | 12090800823 | DA - BajaCalifornia | 65DA10A306523320 | ROSAS NAVARRO DIEGO DAVID | DOM CON LA PURISIMA | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 20 | 20 | 1,975 | 6 | 8,337 | 8,337 | $1,334 | $9,671 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.18939 | -112.0729533333 | Nov 6 2024 al Dec 5 2024 | $9,671.00 | [email protected] | [email protected] | 6131135252 | |
| 246338 | 444020702872 | DX - Jalisco | 78DX15Z020070380 | VALLE O MANUEL ENRIQUE | PERLA 2736 | ZAPOPAN | JALISCO | 68 | GDMTH | 25 | 25 | 2,773 | 7 | 8,337 | 8,337 | $1,334 | $9,671 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6355066667 | -103.4533016667 | Oct 25 2024 al Nov 26 2024 | $9,671.00 | [email protected] | [email protected] | 3336762666 | |
| 281923 | 505111206125 | DX - Jalisco | 77DX16V018000380 | DIAZ CAMACHO ANGELICA | HDA CIENEGA DE MATA 1826 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 2,777 | 7 | 8,364 | 8,364 | $1,338 | $9,671 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6878516667 | -103.2859733333 | Oct 24 2024 al Nov 25 2024 | $9,671.00 | [email protected] | [email protected] | 0 | |
| 609603 | 61121007109 | DP - Bajio | 75DP07D010040040 | REYES MAGANA EDUARDO | BLVD AEROPUERTO 190 IND DELTA | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,537 | 7 | 7,555 | 7,555 | $1,209 | $9,671 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0924916667 | -101.623685 | Nov 21 2024 al Dec 20 2024 | $9,671.00 | [email protected] | [email protected] | 4777107900 | |
| 577097 | 261120808719 | DV - CentroOriente | 80DV11C995550010 | MUNICIPIO ZEMPOALA | SANTA GERTRUDIS CALLE DE LA PO | SANTA GERTRUDIS | HIDALGO | 5A | PB | 6 | 5 | 1,818 | 0 | 8,337 | 8,337 | $1,334 | $9,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,671.00 | [email protected] | NULL | ||
| 656984 | 98050152961 | DP - Bajio | 27DP52C012712330 | RESID CAMPESTRE CLUB DE GOLF | PASEO DE LA ARBOLEDA FTE 210 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,453 | 4 | 8,337 | 8,337 | $1,334 | $9,671 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.9077117 | -102.3251 | Sep 18 2024 al Nov 19 2024 | $9,671.00 | [email protected] | [email protected] | [email protected] | 4499141157 |
| 60763 | 836920201165 | DJ - Oriente | 73DJ03G017210550 | VEHICULOS DE TEZ S A | XOLOCO 108 A | TEZIUTLAN | PUEBLA | 68 | GDMTH | 67 | 113 | 2,775 | 8 | 8,257 | 8,257 | $1,321 | $9,671 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.8084983333 | -97.3557433333 | Nov 19 2024 al Dec 18 2024 | $9,671.00 | [email protected] | 2313130310 | ||
| 405598 | 520040313641 | DB - Noroeste | 63DB01A016300070 | ALUMBRADO PUBLICO DE HILLO | CARR A NOGALES KM 7 9 | HERMOSILLO | Sonora | 5A | GDMTH | 9 | 9 | 2,719 | 8 | 8,336 | 8,336 | $1,334 | $9,671 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1378316667 | -110.9109366667 | Oct 31 2024 al Dec 2 2024 | $9,671.00 | [email protected] | 9992895040 | ||
| 114056 | 17070570025 | DA - BajaCalifornia | 82DA15B010150650 | CAMINO AL SALTITO SA DE CV | RUA MXLI SAN FELIPE KM 180 000 | SAN FELIPE | BAJA CALIFORNIA | 71 | GDMTH | 100 | 100 | 4,248 | 11 | 8,940 | 8,940 | $715 | $9,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.117319 | -114.901358 | Oct 31 2024 al Nov 30 2024 | $9,671.00 | NULL | NULL | NULL | 6865773229 |
| 484005 | 375060502611 | DD - GolfoNorte | 76DD12F017640530 | LUNA C AGAPITO | BOMBARDINO 9431 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 3,066 | 8 | 8,337 | 8,337 | $1,334 | $9,671 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.76558 | -100.373495 | Oct 24 2024 al Nov 25 2024 | $9,671.00 | [email protected] | 8117391412 | ||
| 631974 | 77120312611 | DP - Bajio | 01DP09B010170530 | UNIDAD COND HDA EL CAMPANARIO | HDA CAMPANARIO COND XIV | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,885 | 0 | 8,338 | 8,338 | $1,334 | $9,671 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.62089 | -100.336465 | Aug 29 2024 al Oct 30 2024 | $9,671.00 | [email protected] | [email protected] | 4421927700 | |
| 636079 | 78191056867 | DP - Bajio | 68DP09G516840520 | MPIO EL MARQUES | CARRT ESTATAL 431 CUES KM 1 6 | EL COLORADO | QUERETARO | 5A | GDMTH | 25 | 25 | 2,587 | 8 | 8,337 | 8,337 | $1,334 | $9,671 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5506966667 | -100.266505 | Nov 11 2024 al Dec 10 2024 | $9,671.00 | [email protected] | 4422388400 | ||
| 521149 | 400211112253 | DD - GolfoNorte | 77DD11I067750240 | BURNES VELA JESUS | LIB ALFONSO MARTINEZ DMZ KM4 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 60 | 60 | 3,063 | 8 | 8,337 | 8,337 | $1,334 | $9,671 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.576475 | -100.028475 | Oct 25 2024 al Nov 26 2024 | $9,671.00 | 8281130407 | |||
| 250058 | 448210101447 | DX - Jalisco | 78DX02D011020007 | TOSTADO PLASCENCIA JAIME | RANCHO LA LABOR 25 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 13 | 13 | 2,568 | 7 | 8,337 | 8,337 | $1,334 | $9,671 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.19562 | -102.2805366667 | Oct 25 2024 al Nov 26 2024 | $9,671.00 | [email protected] | 3951062153 | ||
| 315858 | 599190801615 | DC - Norte | 71DC04H016450656 | CADENA COMERCIAL OXXO SA DE CV | LIBERTAD 1548 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 3,471 | 9 | 8,899 | 8,899 | $712 | $9,671 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 31.7285516667 | -106.48074 | Nov 15 2024 al Dic 16 2024 | $9,671.00 | [email protected] | 6566887650 | ||
| 713435 | 317031003451 | DG - CentroSur | 80DG71FN78020420 | MUNICIPIO SAN JOSE DEL RINCON | ALUM PUB SANTA CRUZ DEL RINCON | SAN JOSE DEL RINCON CENTRO LIB | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,655 | 0 | 8,337 | 8,337 | $1,334 | $9,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,671.00 | [email protected] | 7221242101 | ||
| 400351 | 810180505158 | DW - Peninsular | 66DW22A016610100 | UN CERVERA JOSE ERMILINO | C 16 MZA 27 LT 19 LOC 4 LOC | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,512 | 6 | 8,161 | 8,161 | $1,306 | $9,671 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.629 | -87.0703883333 | Nov 7 2024 al Dec 9 2024 | $9,671.00 | [email protected] | [email protected] | [email protected] | NULL |
| 561645 | 234170200790 | DV - CentroOriente | 77DV02T635500477 | FISCALIA GENERAL DEL ESTADO | BLVD MARIANO MATAMOROS 300 | MAQUIXTLA | PUEBLA | 68 | GDMTH | 55 | 55 | 2,543 | 7 | 8,300 | 8,300 | $1,328 | $9,671 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.92811667 | -97.9756433 | Oct 25 2024 al Nov 26 2024 | $9,671.00 | [email protected] | 2222117900 | ||
| 511216 | 390010510794 | DD - GolfoNorte | 77DD05B010700450 | MONTEMAYOR DE GONZALEZ ZULEMA | NINOS HEROES 310 PTE | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,063 | 8 | 8,337 | 8,337 | $1,334 | $9,671 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4997333333 | -100.18208 | Oct 25 2024 al Nov 26 2024 | $9,671.00 | NULL | NULL | NULL | 8242422888 |
| 380923 | 784220501575 | DW - Peninsular | 83DW12E016750170 | COLLADA RAMOS RAYMUNDO | MZ27 LT1 02 UC65 DEP PB C ZH | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 2,375 | 6 | 7,992 | 7,992 | $1,279 | $9,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $9,671.00 | [email protected] | 5512959626 | ||
| 445752 | 546770802086 | DB - Noroeste | 84DB10A018510020 | LA CASA GRANDE DE CLN SA | OBREGON S N | CULIACAN | Sinaloa | 75 | GDMTH | 214 | 302 | 27,761 | 68 | 83,366 | 83,366 | $13,339 | $96,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.80886531 | -107.394946 | Oct 31 2024 al Nov 30 2024 | $96,705.00 | [email protected] | [email protected] | [email protected] | 6677127750 |
| 420766 | 527220706425 | DB - Noroeste | 82DB03A018221831 | INSTITUTO MEXICANO DEL SEGURO | MANUEL DE J CLOUTHIER 1501 | CD OBREGON | Sonora | 75 | GDMTH | 380 | 380 | 31,000 | 68 | 83,327 | 83,327 | $13,332 | $96,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4462 | -109.9232 | Oct 31 2024 al Nov 30 2024 | $96,704.00 | [email protected] | [email protected] | 6441000718 | |
| 8243 | 336900800876 | DN - ValleMexicoSur | 82DN50F018410010 | ARCO SERCAL INMOBILIARIA S DE | PASEO TOLLOCAN 900 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 277 | 443 | 28,059 | 64 | 81,606 | 81,606 | $13,057 | $96,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $96,703.00 | NULL | NULL | NULL | NULL |
| 549755 | 888161207102 | DD - GolfoNorte | 76DD12C107650350 | PREMIUM REST BRANDS S DE RL CV | AV HEBERTO CASTILLO 1270 PAD C | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 30,548 | 73 | 83,364 | 83,364 | $13,338 | $96,703 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7899133333 | -100.5816516667 | Oct 24 2024 al Nov 25 2024 | $96,703.00 | [email protected] | [email protected] | [email protected] | 5580174262 |
| 390821 | 796241000833 | DW - Peninsular | 82DW06A019036501 | AGENCIA DE PROYECTOS ESTRATEGI | PARCELA 75 CARR CHET HUAY SN | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 165 | 165 | 27,251 | 67 | 85,426 | 85,426 | $6,834 | $96,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,702.00 | [email protected] | [email protected] | 9831057533 | |
| 656757 | 98020352078 | DP - Bajio | 82DP52C038001070 | IND DE ASIENTOS SUP SA DE CV | CIRCUITO AGS SUR 117 | PARQUE IND. VALLE AGS. | Aguascalientes | 78 | GDMTH | 400 | 400 | 25,800 | 63 | 83,363 | 83,363 | $13,338 | $96,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9616866666667 | -102.280846666667 | Oct 31 2024 al Nov 30 2024 | $96,701.00 | [email protected] | [email protected] | [email protected] | 4499734080 |
| 572660 | 256240303358 | DV - CentroOriente | 77DV07B017740540 | CORPORATIVO PH DE PUEBLA | AV JUAN DE PALAFOX Y MEND 209 | PUEBLA | PUEBLA | 68 | GDMTH | 78 | 90 | 27,680 | 66 | 83,208 | 83,208 | $13,313 | $96,700 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04349833 | -98.1966467 | Oct 25 2024 al Nov 26 2024 | $96,700.00 | [email protected] | 2220000000 | ||
| 243977 | 440970501223 | DX - Jalisco | 76DX16N010060340 | ESCUELA URBANA 178 93 | MITLA 350 | GUADALAJARA | JALISCO | 68 | GDMTH | 53 | 66 | 2,753 | 8 | 8,336 | 8,336 | $1,334 | $9,670 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.7007016667 | -103.3232066667 | Oct 24 2024 al Nov 22 2024 | $9,670.00 | [email protected] | 0 | ||
| 270611 | 483130701281 | DX - Jalisco | 80DX11D750040001 | AYTO DEL NAYAR | ALUMBRADO PUBLICO PLAZA J MARI | JESUS MARIA | NAYARIT | 5A | PB | 5 | 5 | 1,728 | 0 | 8,336 | 8,336 | $1,334 | $9,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,670.00 | [email protected] | 3110000000 | ||
| 251421 | 450141201790 | DX - Jalisco | 79DX02G013000006 | ROMO RAMOS JUAN ANTONIO | RANCHO LAS CANADAS 2 | JALOSTOTITLAN | JALISCO | 68 | GDMTH | 23 | 23 | 2,561 | 7 | 8,336 | 8,336 | $1,334 | $9,670 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2197333333 | -102.492145 | Oct 28 2024 al Nov 27 2024 | $9,670.00 | [email protected] | 4310000000 | ||
| 592414 | 47851000638 | DP - Bajio | 80DP06B530330010 | MPIO HUANIMARO | CERRITO ALTO NUEVO | CERRITO ALTO | GUANAJUATO | 5A | PB | 6 | 5 | 1,893 | 0 | 8,336 | 8,336 | $1,334 | $9,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,670.00 | [email protected] | 4296910109 | ||
| 557361 | 221070601113 | DV - CentroOriente | 79DV07B017940030 | MOTEL ISLAS CIES DE PUE SA CV | 10 PTE 1307 | PUEBLA | PUEBLA | 68 | GDMTH | 40 | 40 | 2,619 | 7 | 8,182 | 8,182 | $1,309 | $9,670 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05348 | -98.2062817 | Oct 29 2024 al Nov 28 2024 | $9,670.00 | [email protected] | 2222342536 | ||
| 436801 | 543200100038 | DB - Noroeste | 72DB08AL17200300 | URBANIZACIONES COBA SA DE CV | AMPL LADRILLERAS DE OCORO SN | CAIMANERO ESP | Sinaloa | 65 | GDMTH | 50 | 50 | 1,077 | 3 | 3,882 | 3,882 | $621 | $9,670 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.6025433333 | -108.4539866667 | Nov 14 2024 al Dec 16 2024 | $9,670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 521281 | 400221103074 | DD - GolfoNorte | 74DD11I027411320 | PASTELERIA LETY SA DE CV | TEOFILO SALINAS 502 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 18 | 18 | 3,098 | 9 | 8,336 | 8,336 | $1,334 | $9,670 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6502783333 | -100.0840666667 | Nov 21 2024 al Dec 20 2024 | $9,670.00 | [email protected] | 8182530443 | ||
| 486469 | 376071103951 | DD - GolfoNorte | 76DD12B017620490 | ELEC Y DEVANADOS OSMAR SA CV | AZTECA 3624 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,984 | 8 | 8,336 | 8,336 | $1,334 | $9,670 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.736085 | -100.3508 | Oct 24 2024 al Nov 25 2024 | $9,670.00 | [email protected] | 8183704206 | ||
| 560971 | 231890101412 | DV - CentroOriente | 78DV02M305070500 | EST NO 32 DESIDERIO HDEZ XOCH | 29DEST0032 F A OBREGON NO 87S | CONTLA | TLAXCALA | 68 | GDMTH | 75 | 75 | 2,680 | 7 | 8,336 | 8,336 | $1,334 | $9,670 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.32709333 | -98.16378 | Oct 28 2024 al Nov 27 2024 | $9,670.00 | NULL | NULL | NULL | 2464611623 |
| 579661 | 265230904093 | DV - CentroOriente | 78DV12A2P7810013 | NACIONAL PROVEEDORA DE HORTALI | BARRON ZARAGOZA 82 S N | ACOCUL LA PALMA | HIDALGO | 68 | GDMTH | 34 | 34 | 2,638 | 7 | 8,226 | 8,226 | $1,316 | $9,670 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.19664833 | -98.358355 | Oct 28 2024 al Nov 27 2024 | $9,670.00 | [email protected] | [email protected] | 0 | |
| 433534 | 538230504024 | DB - Noroeste | 62DB07A3B0140323 | CLM PACIFICA SOLUTIONS SA CV | FORTUNATO VEGA Y OSCAR A S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 36 | 36 | 1,618 | 5 | 8,336 | 8,336 | $1,334 | $9,670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8102433333 | -109.0277966667 | Oct 30 2024 al Nov 29 2024 | $9,670.00 | [email protected] | INMOBILIARIA_CLM@OUTLOOK. | 6682391056 | |
| 547720 | 420210803075 | DD - GolfoNorte | 76DD11H066410240 | AEROPUERTO DE MONTERREY SA CV | C MIGUEL ALEMAN KM 24 LCC 07 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,053 | 8 | 8,336 | 8,336 | $1,334 | $9,670 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.781055 | -100.1228983333 | Oct 24 2024 al Nov 25 2024 | $9,670.00 | [email protected] | [email protected] | 8118050782 | |
| 237963 | 435070309544 | DX - Jalisco | 79DX15G020331150 | 01G12 REG DE TRANS DE OCCTE | V GUERRERO 1204 1 | ZAPOPAN | JALISCO | 68 | GDMTH | 80 | 80 | 3,200 | 9 | 9,670 | 9,670 | $0 | $9,670 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6027833333 | -103.4213733333 | Oct 28 2024 al Nov 27 2024 | $9,670.00 | [email protected] | [email protected] | 3336788511 | |
| 12971 | 996230500132 | DN - ValleMexicoSur | 71DN60G597110415 | SACMEX PLANTA BOMBEO SAN JUAN | MIGUEL NEGRETE OF01 | TLAHUAC | CIUDAD DE MEXICO | 63 | GDMTH | 64 | 64 | 2,394 | 6 | 8,336 | 8,336 | $1,334 | $9,670 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.24939 | -98.99482 | Oct 21 2024 al Nov 21 2024 | $9,670.00 | [email protected] | NULL | ||
| 71086 | 855980503327 | DJ - Oriente | 76DJ07G017610580 | FERNANDEZ CONTRERAS MANUEL | BLVD B JUAREZ 1564 MOTEL REPOS | TUXTEPEC | OAXACA | 68 | GDMTH | 61 | 61 | 2,790 | 7 | 8,353 | 8,353 | $1,337 | $9,670 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0911166667 | -96.1296033333 | Oct 22 2024 al Nov 22 2024 | $9,670.00 | 2881211943 | |||
| 509111 | 386160503039 | DD - GolfoNorte | 78DD04A047810270 | RADIOMOVIL DIPSA SA DE CV | FLOR DE GIRASOL 101 A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,486 | 9 | 8,954 | 8,954 | $716 | $9,670 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0034083333 | -98.4042033333 | Oct 28 2024 al Nov 27 2024 | $9,670.00 | [email protected] | 8110446432 | ||
| 533433 | 414170312821 | DD - GolfoNorte | 77DD10E057710110 | CARBONERA LA SIERRA SA CV | SANTIAGO VIDAURRI 112 CP 65550 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 72 | 98 | 2,560 | 7 | 8,336 | 8,336 | $1,334 | $9,670 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.876495 | -100.2492783333 | Oct 28 2024 al Nov 27 2024 | $9,670.00 | [email protected] | 8117774704 | ||
| 446405 | 546951029427 | DB - Noroeste | 76DB10A017650770 | AGUILAR GONZALEZ ARNULFO | BLVD UNIVERSITARIOS 251 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 26 | 2,889 | 8 | 8,336 | 8,336 | $1,334 | $9,670 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8322716667 | -107.3916883333 | Oct 23 2024 al Nov 22 2024 | $9,670.00 | [email protected] | [email protected] | 6677535300 | |
| 398796 | 810120600496 | DW - Peninsular | 65DW22A016450810 | H AYUNTAMIENTO DE SOLIDARIDAD | SM1 MZ1 LT3 REG43 AV GAVILANES | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 22 | 22 | 1,828 | 0 | 8,336 | 8,336 | $1,334 | $9,670 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6681116667 | -87.109105 | Nov 6 2024 al Dec 6 2024 | $9,670.00 | [email protected] | NULL | ||
| 164051 | 203171107481 | DF - CentroOccidente | 76DF07J079211600 | BIOTECNOLOGIA EN AGROALIMENTOS | PREVIO A LA CIENEGA S N CP 000 | ACUITZIO DEL CANJE | MICHOACAN | 9C | GDMTH | 145 | 145 | 12,080 | 31 | 9,670 | 9,670 | $0 | $9,670 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.51771 | -101.33901 | Oct 23 2024 al Nov 25 2024 | $9,670.00 | [email protected] | [email protected] | [email protected] | 3511017637 |
| 399320 | 810140605931 | DW - Peninsular | 70DW22A017010480 | QUIAN UCAN JOSE ALBERTO | PROL AV JUAREZ PARCELA 73 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 21 | 21 | 2,487 | 7 | 8,160 | 8,160 | $1,306 | $9,670 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6618 | -87.1416283333 | Nov 13 2024 al Dec 13 2024 | $9,670.00 | 5551284599 | |||
| 266978 | 475121201630 | DX - Jalisco | 69DX07E010010200 | ARGUS GASOLINERA SA DE CV | AV JUSTO SIERRA 475 | LOS POZOS | JALISCO | 68 | GDMTH | 30 | 30 | 2,832 | 7 | 8,336 | 8,336 | $1,334 | $9,670 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.413565 | -103.5937333333 | Nov 8 2024 al Dec 10 2024 | $9,670.00 | [email protected] | [email protected] | [email protected] | 3877720235 |
| 140024 | 169001004560 | DF - CentroOccidente | 71DF35A337110400 | TELEFONOS DE MEXICO SA B DE CV | MORELIA 32 ESQ L CARDENAS | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 21 | 21 | 2,919 | 8 | 8,309 | 8,309 | $1,329 | $9,670 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 17.98388 | -102.232595 | Nov 15 2024 al Dec 16 2024 | $9,670.00 | [email protected] | [email protected] | 4525270222 | |
| 154368 | 184230703250 | DF - CentroOccidente | 21DF25A102023454 | MUNICIPIO DE VILLA DE ALVAREZ | COLINA VINIMAL ESQ AV LAG SN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 1 | 0 | 178 | 0 | 834 | 834 | $133 | $967 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 19.2900806 | -103.7233759 | Sep 17 2024 al Nov 15 2024 | $967.00 | [email protected] | 3123162700 | ||
| 659715 | 99030850382 | DP - Bajio | 78DP52D017800760 | U DE RIEGO LOS CERRITOS 1 | LOS CERRITOS 2 | JALPA | Zacatecas | 9M | GDMTH | 56 | 56 | 285 | 1 | 967 | 967 | $0 | $967 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.6577416667 | -103.00281 | Oct 25 2024 al Nov 26 2024 | $967.00 | [email protected] | 4491925190 | ||
| 324623 | 607010500275 | DC - Norte | 79DC14J039210040 | OCHOA GARCIA MANUEL | COLONIA MEXICO P 124 | J A N O S | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 116 | 1 | 967 | 967 | $0 | $967 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.0308 | -108.1493666667 | Oct 29 2024 al Nov 27 2024 | $967.00 | 6361091777 | |||
| 164118 | 203200302298 | DF - CentroOccidente | 78DF07J993013000 | MUNICIPIO DE MORELIA MICH | SALIDA DE LA ALBERCA SN | LA ALBERCA | MICHOACAN | 5A | PB | 1 | 0 | 184 | 0 | 834 | 834 | $133 | $967 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.8120275 | -101.4530156 | Oct 25 2024 al Nov 27 2024 | $967.00 | [email protected] | [email protected] | 4433191382 | |
| 255768 | 458060500807 | DX - Jalisco | 30DX04B350034290 | H AYTO GOMEZ FARIAS | PORTAL CUAHUTEMOC 11 A | GOMEZ FARIAS | JALISCO | 5A | PB | 1 | 0 | 158 | 0 | 834 | 834 | $133 | $967 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 19.795733 | -103.478266 | Oct 22 2024 al Dec 20 2024 | $967.00 | [email protected] | [email protected] | 3414330399 | |
| 232481 | 956070802852 | DU - GolfoCentro | 76DU01B017610640 | H AYTO DE CD MADERO | PRIVADA BUGAMBILIAS 134 | MADERO | TAMAULIPAS | 5A | PB | 1 | 1 | 189 | 0 | 834 | 834 | $133 | $967 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.2652066667 | -97.8373083333 | Nov 22 2024 al Dec 20 2024 | $967.00 | [email protected] | 8332150690 | ||
| 512545 | 392160900232 | DD - GolfoNorte | 77DD05D080230410 | OP DE AP NORESTE SA DE CV | B REYES SN | GENERAL BRAVO | NUEVO LEON | 5A | PB | 1 | 1 | 195 | 0 | 834 | 834 | $133 | $967 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.79333 | -99.1802283333 | Oct 25 2024 al Nov 26 2024 | $967.00 | [email protected] | [email protected] | [email protected] | 0 |
| 508965 | 386140304617 | DD - GolfoNorte | 84DD04A010180016 | NVA WAL MART DE MEX S DE RL CV | AVE DE LAS LOMAS LOTES 38 Y 39 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 61 | 61 | 0 | 0 | 594 | 594 | $47 | $967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.037975 | -98.3607616667 | Oct 31 2024 al Nov 30 2024 | $967.00 | [email protected] | [email protected] | [email protected] | 8999951401 |
| 165673 | 209220900106 | DF - CentroOccidente | 79DF25H327930210 | SOTO MORFIN EFREN | KM 9 48 CAM IXTLAHUACAN SN | IXTLAHUACAN | COLIMA | 68 | GDMTH | 16 | 16 | 1 | 1 | 767 | 767 | $123 | $967 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.93246 | -103.6948 | Oct 28 2024 al Nov 28 2024 | $967.00 | [email protected] | [email protected] | [email protected] | 3131005774 |
| 11564 | 968130802821 | DN - ValleMexicoSur | 82DN10E018220743 | LITOGRAFIA VISUAL | VENUSTIANO CARRANZA 108 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 208 | 260 | 0 | 0 | 834 | 834 | $133 | $967 | 2022-12-31 00:00:00 | 2023-01-31 00:00:00 | NULL | NULL | Dec 31 2022 al Jan 31 2023 | $967.00 | [email protected] | [email protected] | 5556446886 | |
| 23085 | 680140503739 | DK - Sureste | 72DK09B018000320 | MPIO DE MIAHUATLAN DE P DIAZ | HIDALGO Y 5 DE MAYO | MIAHUATLAN DE P DIAZ | OAXACA | 5A | PB | 3 | 3 | 181 | 0 | 834 | 834 | $133 | $967 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.3584666667 | -96.5942833333 | Nov 15 2024 al Dec 18 2024 | $967.00 | [email protected] | [email protected] | [email protected] | 9515721350 |
| 47409 | 744190402591 | DK - Sureste | 78DK04A011500400 | MEXICO TOWER PARTNERS SAPI DE | 23 PONIENTE SUR 538 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 20 | 20 | 2 | 1 | 833 | 833 | $133 | $967 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.750745 | -93.1399283333 | Oct 25 2024 al Nov 26 2024 | $967.00 | [email protected] | 0 | ||
| 70452 | 855010301241 | DJ - Oriente | 69DJ07G016910341 | BRAVO TORRA GILBERTO DE J | RANCHO SANTA ALICIA PP1138 07 | TUXTEPEC | OAXACA | 9M | GDMTH | 15 | 15 | 13 | 1 | 929 | 929 | $0 | $967 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0674183333 | -96.1494583333 | Nov 12 2024 al Dec 11 2024 | $967.00 | [email protected] | [email protected] | 2878750085 | |
| 229176 | 944190100837 | DU - GolfoCentro | 71DU07C047050030 | HERNANDEZ GARCIA ROSALINO | CARR NAC A COATZONTITLA S N | AXTLA | San Luis Potosi | 64 | GDMTH | 6 | 6 | 5 | 1 | 834 | 834 | $133 | $967 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.43799 | -98.8994516667 | Nov 14 2024 al Dec 13 2024 | $967.00 | 4893610159 | |||
| 162105 | 198220800100 | DF - CentroOccidente | 68DF25B416840073 | URZUA RIOS CARLOS ADAN | KM1 8 TEC CERRO DE ORTEGA SN | SN MIGUEL OJO DE A | COLIMA | 9C | GDMTH | 24 | 24 | 1,284 | 4 | 967 | 967 | $0 | $967 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.77295 | -103.72266 | Nov 12 2024 al Dec 11 2024 | $967.00 | [email protected] | [email protected] | 3131202201 | |
| 368189 | 778040200143 | DW - Peninsular | 66DW01K496630010 | ROJAS VARGUEZ JUSTINO | 1 KM CARRET TELCHAQUILLO TEKIK | TELCHAQUILLO | YUCATAN | 9M | GDMTH | 25 | 25 | 238 | 1 | 967 | 967 | $0 | $967 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6329516667 | -89.4596266667 | Nov 7 2024 al Dec 9 2024 | $967.00 | [email protected] | 9990000000 | ||
| 512061 | 390921002141 | DD - GolfoNorte | 78DD05B010900190 | ALUMBRADO P C P MPAL | PLAZA REVOLUCION | SABINAS HIDALGO | NUEVO LEON | 5A | PB | 1 | 1 | 195 | 0 | 834 | 834 | $133 | $967 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.5097083333 | -100.16434 | Oct 28 2024 al Nov 27 2024 | $967.00 | [email protected] | 8242420925 | ||
| 47678 | 744230854229 | DK - Sureste | 78DK04A014000700 | BAUMASCHINEN Y ASOCIADOS SA DE | PASEO DE LAS FUENTES 452 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 11 | 18 | 2 | 1 | 833 | 833 | $133 | $967 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7533583333 | -93.143925 | Oct 25 2024 al Nov 26 2024 | $967.00 | [email protected] | 9610000000 | ||
| 136777 | 165190210706 | DF - CentroOccidente | 69DF12G405350016 | QUEZADA CASTILLO JESUS | PREDIO EL MIRADOR EJIDO S N | SAN JUAN NUEVO | MICHOACAN | 68 | GDMTH | 21 | 21 | 7 | 1 | 820 | 820 | $131 | $967 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.31244 | -102.192 | Nov 13 2024 al Dec 12 2024 | $967.00 | [email protected] | 4522030687 | ||
| 661577 | 101070356458 | DP - Bajio | 82DP52F058200360 | ASOC GANADERA LOCAL DE AGS | KM 21 CARR PANAMERICANA SFR | SAN FCO. DE LOS ROMO | Aguascalientes | 78 | GDMTH | 105 | 105 | 116 | 0 | 770 | 770 | $123 | $967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0641 | -102.269233333333 | Oct 31 2024 al Nov 30 2024 | $967.00 | [email protected] | 4659670125 | ||
| 515923 | 396150800294 | DD - GolfoNorte | 78DD06B020600510 | PML MUNICIPIO DE LINARES | COL PORFIRIO DIAZ | LINARES | NUEVO LEON | 5A | PB | 1 | 1 | 195 | 0 | 834 | 834 | $133 | $967 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.835405 | -99.58022 | Oct 28 2024 al Nov 27 2024 | $967.00 | NULL | NULL | NULL | 8212126010 |
| 462420 | 353080700237 | DD - GolfoNorte | 78DD19D017850200 | ALUMBRADO PUBLICO SAN ANTONIO | CALLE OSCAR VILLEGAS RICO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 5A | PB | 1 | 1 | 195 | 0 | 834 | 834 | $133 | $967 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2747566667 | -100.576415 | Oct 28 2024 al Nov 27 2024 | $967.00 | NULL | NULL | NULL | 8444830033 |
| 457308 | 350080402857 | DD - GolfoNorte | 78DD19C017821190 | GARCIA COVARRUBIAS TERESITA D | RANCHO LA UNION | AG. GENERAL CEPEDA | Coahuila | 9C | GDMTH | 5 | 5 | 1,277 | 4 | 967 | 967 | $0 | $967 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4037316667 | -101.46481 | Oct 28 2024 al Nov 27 2024 | $967.00 | [email protected] | [email protected] | 0 | |
| 605021 | 59180253151 | DP - Bajio | 74DP07B015740630 | RAMIREZ ALVAREZ VICTOR JOSE | CARR EL LLANO LA MAGDALEN KM 5 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 25 | 25 | 24 | 1 | 834 | 834 | $133 | $967 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.5104383333 | -102.0787666667 | Nov 20 2024 al Dec 19 2024 | $967.00 | [email protected] | 5519917944 | ||
| 465764 | 354720301896 | DD - GolfoNorte | 77DD19F017701110 | MUNICIPIO DE SALTILLO COAHUILA | S DE STA ROSA C DE ESPI C 439 | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 195 | 0 | 834 | 834 | $133 | $967 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4189383333 | -100.9833633333 | Oct 25 2024 al Nov 26 2024 | $967.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 689765 | 125090656811 | DP - Bajio | 80DP58DD20550010 | MPIO PINOS | A P SAN VICENTE | SAN VICENTE PINOS ZAC | Zacatecas | 5A | PB | 1 | 1 | 182 | 0 | 834 | 834 | $133 | $967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $967.00 | [email protected] | NULL | ||
| 60007 | 834091000251 | DJ - Oriente | 80DJ03E2Q0100020 | H AYTO NAUTLA EL PORVENIR | COMPLEMENTO EL PORVENIR | EL PORVENIR, NAUTLA | VERACRUZ | 5A | PB | 1 | 0 | 171 | 0 | 834 | 834 | $134 | $967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $967.00 | [email protected] | 2353280042 | ||
| 107118 | 11041000858 | DA - BajaCalifornia | 73DA08C155081240 | MAGANA PRADO JOSE RAMON | CARRET TRANSP KM 182 SAN QTIN | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 8 | 8 | 1,618 | 5 | 967 | 967 | $0 | $967 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6339266667 | -115.9592483333 | Nov 19 2024 al Dec 18 2024 | $967.00 | [email protected] | 6161652246 | ||
| 128890 | 156090304976 | DF - CentroOccidente | 78DF07J4D3051300 | MUNICIPIO DE MORELIA MICH | CONOCIDO POTRERILLOS | POTRERILLOS | MICHOACAN | 5A | PB | 1 | 0 | 184 | 0 | 834 | 834 | $133 | $967 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5014324 | -101.4037242 | Oct 25 2024 al Nov 27 2024 | $967.00 | [email protected] | [email protected] | 4433191382 | |
| 147848 | 178960401836 | DF - CentroOccidente | 80DF40A580091170 | MUNICIPIO DE LA PIEDAD MICH | ALUMB PUB EL CAPRICHO | EL CAPRICHO | MICHOACAN | 5A | PB | 1 | 1 | 184 | 0 | 834 | 834 | $133 | $967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $967.00 | [email protected] | [email protected] | [email protected] | 3525229119 |
| 678539 | 114861000147 | DP - Bajio | 80DP53D035500040 | MPIO SANTO DOMINGO A P | A P AREA 3 | JUAN SARABIA | San Luis Potosi | 5A | PB | 1 | 1 | 182 | 0 | 834 | 834 | $133 | $967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $967.00 | NULL | NULL | NULL | 4589314622 |
| 554644 | 216071001353 | DV - CentroOriente | 77DV07D130020290 | MUNICIPIO SN ANDRES CHOLULA | 3 SUR Y 17 PTE | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 3 | 3 | 120 | 1 | 834 | 834 | $133 | $967 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04302333 | -98.3054233 | Oct 25 2024 al Nov 26 2024 | $967.00 | NULL | NULL | NULL | 2224037000 |
| 434078 | 538930427527 | DB - Noroeste | 64DB07A016456740 | MPIO DE AHOME | FRACC EL PUEBLITO | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 207 | 0 | 833 | 833 | $133 | $967 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.7946818 | -109.0055855 | Nov 4 2024 al Dec 3 2024 | $967.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 130469 | 157000700971 | DF - CentroOccidente | 80DF07K3J6030190 | MUNICIPIO DE INDAPARAPEO MICH | ESTIM LAS CRUCES Y LAS ESTACAS | LAS CRUCES DE INDAPARAPEO | MICHOACAN | 5A | PB | 1 | 1 | 184 | 0 | 834 | 834 | $133 | $967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $967.00 | [email protected] | [email protected] | 4513520144 | |
| 35496 | 708240153133 | DK - Sureste | 77DK13A018500615 | COMITE DE AGUA POTABLE Y ALCAN | 43 PTE 13 | TAPACHULA | CHIAPAS | 68 | GDMTH | 45 | 45 | 49 | 1 | 896 | 896 | $72 | $967 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.9276183333 | -92.255525 | Oct 24 2024 al Nov 25 2024 | $967.00 | [email protected] | 9626268924 | ||
| 457902 | 350120306643 | DD - GolfoNorte | 84DD19A010450115 | 7 ELEVEN MEXICO SA DE CV | BLVD MARIANO MORALES S N | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5636233333 | -100.9510716667 | Oct 31 2024 al Nov 30 2024 | $967.00 | [email protected] | [email protected] | [email protected] | 8441010979 |
| 144826 | 175950600785 | DF - CentroOccidente | 79DF15D685110120 | MUNICIPIO DE TANGANCICUARO | AP TANGANCICUARO PORTAL JUAREZ | TANGANCICUARO | MICHOACAN | 5A | PB | 1 | 0 | 184 | 0 | 834 | 834 | $133 | $967 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.888015 | -102.20824 | Oct 28 2024 al Nov 28 2024 | $967.00 | NULL | NULL | NULL | 3555532001 |
| 369852 | 779180805262 | DW - Peninsular | 62DW01M136240770 | MUNICIPIO DE MERIDA YUCATAN | 76A SM X 49C 47C | DZITYA | YUCATAN | 5A | PB | 1 | 1 | 174 | 0 | 833 | 833 | $133 | $967 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0399433333 | -89.6648416667 | Oct 31 2024 al Dec 3 2024 | $967.00 | [email protected] | [email protected] | 9999420000 | |
| 422846 | 530080504259 | DB - Noroeste | 63DB04AE06370325 | RIVERA AVILEZ OSCAR FERNANDO | CARR CAMINO A SEBAMPO SN | HUATABAMPO | Sonora | 9C | GDMTH | 57 | 57 | 1,161 | 4 | 967 | 967 | $0 | $967 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.84704 | -109.5463316667 | Oct 31 2024 al Dec 2 2024 | $967.00 | [email protected] | 0 | ||
| 441022 | 546060113991 | DB - Noroeste | 84DB10A018400323 | LOPEZ LANDEROS KARLA SOBEIDA | AV REVOLUCION 2800 SUR E ZAPAT | CULIACAN | Sinaloa | 65 | GDMTH | 22 | 22 | 0 | 0 | 577 | 577 | $92 | $967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7838466667 | -107.3663066667 | Oct 31 2024 al Nov 30 2024 | $967.00 | [email protected] | [email protected] | [email protected] | NULL |
| 42434 | 730050600147 | DK - Sureste | 75DK17F187510025 | MUNICIPIO DEL CENTRO | PARQUE PUBLICO PUEBLO NUEVO | PUEBLO NUEVO, CENTRO, TAB | TABASCO | 5A | PB | 4 | 4 | 179 | 0 | 834 | 834 | $133 | $967 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.8445183333 | -92.87706 | Oct 22 2024 al Nov 21 2024 | $967.00 | [email protected] | 9933103232 | ||
| 268995 | 478160300679 | DX - Jalisco | 74DX07H021010380 | GODINEZ MEZA EUGENIO | POTRERO EL SALITRILLO | TEOCUITATLAN | JALISCO | 9C | GDMTH | 21 | 21 | 1,290 | 4 | 966 | 966 | $0 | $967 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.1229616667 | -103.366495 | Nov 20 2024 al Dec 19 2024 | $967.00 | [email protected] | 3311212003 | ||
| 205515 | 923961100039 | DU - GolfoCentro | 73DU04D066410220 | AP H AYTO VENADO | LOMA LINDA | VENADO | San Luis Potosi | 5A | PB | 2 | 2 | 189 | 0 | 834 | 834 | $133 | $967 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.927515 | -101.0985133333 | Nov 19 2024 al Dec 17 2024 | $967.00 | [email protected] | 4868546110 | ||
| 346573 | 635990100981 | DC - Norte | 79DC27D018200028 | SLCCE EJ PROVIDENCIA | N 161 EJ PROVIDENCIA | BERMEJILLO | DURANGO | 9A | GDMTH | 64 | 64 | 2,634 | 8 | 967 | 967 | $0 | $967 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7718666667 | -103.555045 | Oct 29 2024 al Nov 27 2024 | $967.00 | [email protected] | . | 8711036585 | |
| 366543 | 776171203889 | DW - Peninsular | 75DW01H367510020 | MUNICIPIO DE HUNUCMA | AMP V POR CASA JOSE CHAC CP | HUNUCMA | YUCATAN | 5A | PB | 2 | 2 | 174 | 0 | 833 | 833 | $133 | $967 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 20.9367283333 | -89.8399283333 | Oct 21 2024 al Nov 21 2024 | $967.00 | [email protected] | 9911133558 | ||
| 140244 | 169070705383 | DF - CentroOccidente | 79DF35B223442130 | MUNICIPIO DE L CARDENAS MICH | AMP FLAMINGOS GARZA ESQ FRAYLE | GUACAMAYAS | MICHOACAN | 5A | PB | 1 | 1 | 184 | 0 | 834 | 834 | $133 | $967 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.0040105 | -102.2249621 | Oct 28 2024 al Nov 28 2024 | $967.00 | [email protected] | 7535320151 | ||
| 418007 | 527020218043 | DB - Noroeste | 82DB03A018221160 | CEIBA DE LA CUCHILLA SPR DE RI | BLOCK 914 | CD OBREGON | Sonora | 75 | GDMTH | 168 | 210 | 1 | 0 | 795 | 795 | $127 | $967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.356839 | -109.87871 | Oct 31 2024 al Nov 30 2024 | $967.00 | [email protected] | [email protected] | 6444420940 | |
| 617194 | 64950550625 | DP - Bajio | 75DP07G017550680 | J REFUGIO GARCIA PADILLA | POBLADO MARAVILLAS DOS | MANUEL DOBLADO | GUANAJUATO | 9M | GDMTH | 13 | 13 | 296 | 1 | 966 | 966 | $0 | $967 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.743665 | -101.9039933333 | Nov 21 2024 al Dec 20 2024 | $967.00 | NULL | |||
| 636908 | 78880800832 | DP - Bajio | 71DP09G047180022 | JAVIER CEVALLOS PEREZ | RANCHO MONTECRISTO | AHORCADO | QUERETARO | 9A | GDMTH | 48 | 48 | 1,500 | 4 | 967 | 967 | $0 | $967 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5298983333 | -100.1745183333 | Nov 14 2024 al Dec 16 2024 | $967.00 | 4482750882 | |||
| 296430 | 586000300327 | DC - Norte | 75DC01P017520045 | AGUILAR JUAREZ MARIA ELENA | COYAME CTO 25739 | OJINAGA | CHIHUAHUA | 9M | GDMTH | 20 | 20 | 102 | 1 | 968 | 968 | $0 | $967 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.4609583333 | -105.0902166667 | Nov 21 2024 al Dic 20 2024 | $967.00 | [email protected] | 6261000000 | ||
| 148719 | 180050600856 | DF - CentroOccidente | 79DF40B818020330 | MUNICIPIO DE ATOTONILCO EL ALT | INDEPENDENCIA Y 5 DE FEBRERO | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 1 | 0 | 184 | 0 | 834 | 834 | $133 | $967 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5487792 | -102.5073266 | Oct 28 2024 al Nov 28 2024 | $967.00 | [email protected] | 3919170016 | ||
| 595960 | 51010651135 | DP - Bajio | 78DP06G517580440 | SERAFIN MEZA GUADIAN | LA LOMA | LA CHIRIPA | GUANAJUATO | 9M | GDMTH | 32 | 32 | 134 | 1 | 966 | 966 | $0 | $967 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9129333333 | -101.546705 | Oct 25 2024 al Nov 26 2024 | $967.00 | [email protected] | 4321126910 | ||
| 653051 | 94021002857 | DP - Bajio | 63DP13C011630140 | MPIO IXMIQUILPAN | C LOS PINOS ESQ OLIVOS | IXMIQUILPAN | HIDALGO | 5A | PB | 2 | 1 | 182 | 0 | 834 | 834 | $133 | $967 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.4799366667 | -99.2434966667 | Nov 4 2024 al Dec 3 2024 | $967.00 | [email protected] | [email protected] | [email protected] | 7597230193 |
| 335101 | 615880600626 | DC - Norte | 77DC24A023770130 | RASCON RAMOS AGUSTIN ING | HUERTA EL VERANITO | VILLA MATAMOROS | CHIHUAHUA | 9 | PB | 2 | 2 | 311 | 0 | 966 | 966 | $0 | $967 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.8255666667 | -105.6159583333 | Oct 25 2024 al Nov 25 2024 | $967.00 | [email protected] | [email protected] | [email protected] | 6275226528 |
| 154366 | 184230703136 | DF - CentroOccidente | 30DF25E861551341 | ESCOTO LOPEZ RICARDO | KM 10 CARRT COLIMA MANZA SN | LAS GOLONDRINAS | COLIMA | 9C | PB | 9 | 9 | 1,344 | 0 | 968 | 968 | $0 | $967 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 19.1519318 | -103.7676736 | Aug 26 2024 al Oct 25 2024 | $967.00 | [email protected] | 0 | ||
| 538751 | 417021000238 | DD - GolfoNorte | 82DD12D082415559 | UANL PREPARATORIA 23 | SN FCO CARR A SALTIILLO 764140 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 450 | 450 | 29,328 | 72 | 83,362 | 83,362 | $13,338 | $96,699 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.671241 | -100.427676 | Oct 31 2024 al Nov 30 2024 | $96,699.00 | [email protected] | [email protected] | [email protected] | 8183294000 |
| 10483 | 965030106356 | DN - ValleMexicoSur | 82DN10A018220220 | FARMACEUTICA WANDEL SA DE CV | CALLE CONKAL MZ391 INTLT1 | MAGDALENA CONTRERAS | CIUDAD DE MEXICO | 73 | GDMTH | 148 | 230 | 25,650 | 63 | 83,361 | 83,361 | $13,338 | $96,699 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28093 | -99.2193866667 | Oct 31 2024 al Nov 30 2024 | $96,699.00 | [email protected] | [email protected] | [email protected] | 5556300666 |
| 522117 | 401190201141 | DD - GolfoNorte | 82DD06G011000025 | FIDESUR | CARR DR ARRAYO A ARAMBERR SN | DR ARROYO | NUEVO LEON | 74 | GDMTH | 450 | 450 | 25,687 | 63 | 83,359 | 83,359 | $13,337 | $96,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.886657 | -100.032598 | Oct 31 2024 al Nov 30 2024 | $96,696.00 | [email protected] | [email protected] | [email protected] | 8261007266 |
| 190846 | 965991104971 | DL - ValleMexicoNorte | 82DL70B310500520 | SERV S ADMTIVOS WALT MART SACV | CALLE 9 NO 67 FRAC INDUST ALCE | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 300 | 300 | 29,284 | 59 | 81,596 | 81,596 | $13,055 | $96,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48217222 | -99.22931667 | Oct 31 2024 al Nov 30 2024 | $96,692.00 | [email protected] | [email protected] | [email protected] | 5553283500 |
| 334615 | 615120300894 | DC - Norte | 76DC24A012760450 | GONZALEZ ITURRALDE J MANUEL | CARRETERA A DURANGO S N | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,791 | 8 | 8,313 | 8,313 | $1,330 | $9,669 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.921885 | -105.6437816667 | Oct 23 2024 al Nov 22 2024 | $9,669.00 | [email protected] | [email protected] | NULL | |
| 702010 | 292080859008 | DG - CentroSur | 68DG21J1Z0100080 | RADIOMOVIL DIPSA SA DE CV | PERIFERICO NORTE SN | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 61 | 61 | 2,880 | 7 | 7,473 | 7,473 | $1,196 | $9,669 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.35423 | -99.5252983333 | Nov 8 2024 al Dec 10 2024 | $9,669.00 | [email protected] | 7333315871 | ||
| 521278 | 400221100792 | DD - GolfoNorte | 77DD11I067740570 | PETRO FUELS ZACATAL SA DE CV | JORGE A TREVINO KM2 100 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 45 | 45 | 3,109 | 8 | 8,335 | 8,335 | $1,334 | $9,669 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5687566667 | -99.9827483333 | Oct 25 2024 al Nov 26 2024 | $9,669.00 | 0 | |||
| 391505 | 798070200262 | DW - Peninsular | 82DW06C010011350 | MPIO DE JOSE MA MORELOS | AV MORELOS X C BALAM TEATRO | JOSE MARIA MORELOS Y P | QUINTANA ROO | 77 | GDMTH | 129 | 129 | 2,254 | 6 | 8,335 | 8,335 | $1,334 | $9,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7494916666667 | -88.71068 | Oct 31 2024 al Nov 30 2024 | $9,669.00 | [email protected] | [email protected] | 9979780122 | |
| 54620 | 820240803582 | DJ - Oriente | 72DJ01A027230157 | TELESEC FRANCISCO JAVIER CLAVI | BENITO JUAREZ SN | COATZINTLA | VERACRUZ | 68 | GDMTH | 98 | 98 | 2,880 | 7 | 8,335 | 8,335 | $1,334 | $9,669 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4871416667 | -97.4696566667 | Nov 15 2024 al Dec 17 2024 | $9,669.00 | [email protected] | 7820000000 | ||
| 102252 | 9211101242 | DA - BajaCalifornia | 77DA17B015012300 | INTERCAM BANCO SA IBM INTERCAM | PASEO MALECON LOCAL 3 B | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 20 | 26 | 2,125 | 6 | 8,335 | 8,335 | $1,334 | $9,669 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.046905 | -109.69576 | Oct 24 2024 al Nov 25 2024 | $9,669.00 | NULL | NULL | NULL | 6241224702 |
| 357006 | 647101002792 | DC - Norte | 75DC04K017520540 | MACIAS RODRIGUEZ FRANCISCO J | BLVD ZARAGOZA 6141 L 4 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 33 | 3,339 | 9 | 8,898 | 8,898 | $712 | $9,669 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6596016667 | -106.4403333333 | Nov 21 2024 al Dic 20 2024 | $9,669.00 | [email protected] | [email protected] | [email protected] | 6562080735 |
| 70543 | 855071201932 | DJ - Oriente | 72DJ07G017210196 | LIMON NOLASCO CESAR AUGUSTO | FRANCISCO GOMEZ NUM 62 | TUXTEPEC | OAXACA | 68 | GDMTH | 18 | 18 | 2,801 | 7 | 8,335 | 8,335 | $1,334 | $9,669 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.1173283333 | -96.082215 | Nov 15 2024 al Dec 17 2024 | $9,669.00 | [email protected] | [email protected] | [email protected] | 0 |
| 454810 | 558091200431 | DB - Noroeste | 70DB33D017000110 | MARIA ALICIA MARTINEZ GONZALEZ | CARRET INTERNACIONAL KM 160 | SANTA ANA | Sonora | 65 | GDMTH | 25 | 25 | 2,901 | 8 | 8,316 | 8,316 | $1,331 | $9,669 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.49124 | -111.0976966667 | Nov 12 2024 al Dec 11 2024 | $9,669.00 | [email protected] | 6311143545 | ||
| 618147 | 65120600537 | DP - Bajio | 79DP08A018010945 | MEDINA MEDINA MA DE LA LUZ | LUIS CORTAZAR 123 | CELAYA | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,061 | 6 | 7,554 | 7,554 | $1,209 | $9,669 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.51929 | -100.809265 | Oct 28 2024 al Nov 27 2024 | $9,669.00 | [email protected] | [email protected] | [email protected] | 4612699171 |
| 704932 | 296800400216 | DG - CentroSur | 75DG35D012720090 | CIA HOTELERA COCOYOC S A | CARRET A CUER CUAUT 500 | YAUTEPEC | MORELOS | 68 | GDMTH | 95 | 157 | 2,400 | 7 | 7,133 | 7,133 | $1,141 | $9,669 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.88227 | -98.98455 | Nov 20 2024 al Dec 20 2024 | $9,669.00 | [email protected] | [email protected] | 7353562211 | |
| 514981 | 395770802088 | DD - GolfoNorte | 30DD06A072000900 | FUENTES DE LA G FCO | HUERTA SAN JOSE | MONTEMORELOS | NUEVO LEON | 9 | PB | 26 | 26 | 3,653 | 0 | 9,669 | 9,669 | $0 | $9,669 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 25.20188 | -99.78265 | Oct 16 2024 al Dec 16 2024 | $9,669.00 | [email protected] | 8112132598 | ||
| 338871 | 625061101161 | DC - Norte | 79DC26B017900061 | COLEGIO DE BACHILLERES EDO DGO | AV ENRIQUE CARROLA A 1814 DGO | CANATLAN | DURANGO | 66 | GDMTH | 30 | 30 | 2,965 | 8 | 7,674 | 7,674 | $1,228 | $9,669 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.52363 | -104.7747216667 | Oct 29 2024 al Nov 27 2024 | $9,669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 199874 | 912941203921 | DU - GolfoCentro | 72DU03K017410020 | GONVILLA S A DE C V | CARRT NAL KM 226 9 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 2,880 | 8 | 8,336 | 8,336 | $1,334 | $9,669 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.7114616667 | -99.1264883333 | Nov 15 2024 al Dec 16 2024 | $9,669.00 | [email protected] | 8343125808 | ||
| 545992 | 420110708504 | DD - GolfoNorte | 76DD11H066670430 | MARTINEZ FACUNDO FRANCISCO | PORTAL DE SANTANDER 400 CP 000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 3,112 | 8 | 8,335 | 8,335 | $1,334 | $9,669 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7536133333 | -100.15637 | Oct 24 2024 al Nov 25 2024 | $9,669.00 | [email protected] | 8183965705 | ||
| 356077 | 646991103781 | DC - Norte | 78DC01F017840120 | SERVICIO MAS SA DE CV | 4130100 PERIF JUVENTUD 9701 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 37 | 3,121 | 9 | 8,272 | 8,272 | $1,323 | $9,669 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6889183333 | -106.1330416667 | Oct 28 2024 al Nov 26 2024 | $9,669.00 | [email protected] | [email protected] | [email protected] | 6144252314 |
| 362224 | 771211103619 | DW - Peninsular | 65DW01B016540016 | AUTOSERVICIO YUCATAN SA CV | 6B 270 17B JARD VIST ALEG | MERIDA | YUCATAN | 67 | GDMTH | 35 | 35 | 2,536 | 7 | 8,284 | 8,284 | $1,325 | $9,669 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.011765 | -89.5804283333 | Nov 6 2024 al Dec 6 2024 | $9,669.00 | [email protected] | [email protected] | [email protected] | 9930000000 |
| 17649 | 671021008941 | DK - Sureste | 77DK04A015600070 | DIAZ DE LOS SANTOS MIGUEL A | CJON SAN AGUSTIN S N | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 14 | 14 | 2,935 | 7 | 8,335 | 8,335 | $1,334 | $9,669 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.77449 | -93.1914116667 | Oct 24 2024 al Nov 25 2024 | $9,669.00 | [email protected] | [email protected] | 9612551594 | |
| 185014 | 566140506641 | DL - ValleMexicoNorte | 82DL20E712010065 | LOZANO CRUZ OSCAR | A LOPEZ MATEOS 54 | APAXCO | ESTADO DE MEXICO | 78 | GDMTH | 140 | 160 | 28,751 | 35 | 81,592 | 81,592 | $13,055 | $96,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.983413 | -99.152754 | Oct 31 2024 al Nov 30 2024 | $96,686.00 | [email protected] | [email protected] | 0 | |
| 186571 | 568980302608 | DL - ValleMexicoNorte | 77DL20C807730030 | TRIPLETEX SA CV FCA TEXTIL | HUEHUETOCA 21 FRACC IND XHALA | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 120 | 170 | 29,280 | 70 | 81,592 | 81,592 | $13,055 | $96,686 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6853716667 | -99.1879566667 | Oct 24 2024 al Nov 25 2024 | $96,686.00 | [email protected] | [email protected] | [email protected] | 5553701385 |
| 296677 | 586040300621 | DC - Norte | 79DC01P539221050 | IMP AGRICOLA PEGUIS SPR RL CV | NUEVO HOLANDA OASIS | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 62,560 | 180 | 96,683 | 96,683 | $0 | $96,683 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8617916666667 | -104.588718333333 | Oct 29 2024 al Nov 27 2024 | $96,683.00 | [email protected] | [email protected] | 6264994379 | |
| 380532 | 784200700172 | DW - Peninsular | 66DW12E016608710 | SEPHORA MEXICO S DE RL DE CV | MZ52 LT 18 10 LOC30 PB01 | CANCUN | QUINTANA ROO | 67 | GDMTH | 75 | 75 | 26,320 | 63 | 79,901 | 79,901 | $12,784 | $96,680 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1122383333 | -86.763585 | Nov 7 2024 al Dec 9 2024 | $96,680.00 | [email protected] | [email protected] | 5521501934 | |
| 563973 | 240141004639 | DV - CentroOriente | 77DV04A333050350 | MORALES BALDERAS O ARTURO | LOTE 8 EX HDA ZAPOTITLAN | TENEXTEPEC | PUEBLA | 68 | GDMTH | 87 | 87 | 2,559 | 7 | 8,334 | 8,334 | $1,333 | $9,668 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.86891 | -98.47101 | Oct 25 2024 al Nov 26 2024 | $9,668.00 | [email protected] | [email protected] | [email protected] | 2221551005 |
| 531719 | 414000805547 | DD - GolfoNorte | 75DD10F047531010 | DE ALEJANDRO JUAN ANTONIO | HDA STA CECILIA 242 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,630 | 7 | 8,334 | 8,334 | $1,334 | $9,668 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.78611 | -100.3307783333 | Oct 24 2024 al Nov 25 2024 | $9,668.00 | NULL | NULL | NULL | 8183973429 |
| 77066 | 872130504377 | DJ - Oriente | 72DJ13A017211461 | SMDIF DEL MPIO DE ORIZABA VER | SUR 7 632 A E OTE 12 Y 14 | ORIZABA | VERACRUZ | 68 | GDMTH | 50 | 50 | 2,689 | 7 | 8,334 | 8,334 | $1,333 | $9,668 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.8433066667 | -97.1004033333 | Nov 15 2024 al Dec 17 2024 | $9,668.00 | [email protected] | [email protected] | [email protected] | NULL |
| 332591 | 613160301220 | DC - Norte | 78DC22F017890027 | RADIOMOVIL DIPSA SA DE CV | CUITLAHUAC 2470 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 3,245 | 9 | 8,242 | 8,242 | $1,319 | $9,668 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5510166667 | -103.4178216667 | Oct 28 2024 al Nov 26 2024 | $9,668.00 | [email protected] | [email protected] | [email protected] | 8717271900 |
| 166193 | 426221203531 | DF - CentroOccidente | 75DF55D053320266 | BANCO MONEX SA INSTITUCION DE | JOSE LUIS NAVARRETE 14 2 L9 10 | MANZANILLO | COLIMA | 68 | GDMTH | 25 | 25 | 2,700 | 8 | 7,673 | 7,673 | $1,228 | $9,668 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.1034466667 | -104.3276483333 | Nov 22 2024 al Dec 20 2024 | $9,668.00 | [email protected] | [email protected] | [email protected] | 6814568344 |
| 531032 | 413090802502 | DD - GolfoNorte | 78DD03A016780470 | PRES MUNICIPAL NVO LAREDO | NOCHE BUENA FICUS ALUM PUBLICO | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 13 | 13 | 3,129 | 9 | 8,952 | 8,952 | $716 | $9,668 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.3788133333 | -99.5629783333 | Oct 28 2024 al Nov 27 2024 | $9,668.00 | [email protected] | 8677113650 | ||
| 147575 | 178890702060 | DF - CentroOccidente | 71DF40A317110110 | JOSE LOPEZ RAMIREZ | GRANJA LA TINAJERA | DEGOLLADO | Jalisco | 9M | GDMTH | 65 | 65 | 4,598 | 13 | 9,668 | 9,668 | $0 | $9,668 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.4682616667 | -102.1884283333 | Nov 15 2024 al Dec 16 2024 | $9,668.00 | [email protected] | [email protected] | 3521440574 | |
| 76187 | 869190801558 | DJ - Oriente | 78DJ11G017810480 | SERVICIO FACIL DEL SURESTE | TRANSISTMICA 4 | AGUA DULCE | VERACRUZ | 68 | GDMTH | 28 | 28 | 2,717 | 7 | 8,334 | 8,334 | $1,333 | $9,668 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.11902 | -94.144785 | Oct 24 2024 al Nov 26 2024 | $9,668.00 | [email protected] | 0 | ||
| 632732 | 77180460325 | DP - Bajio | 62DP09B016202120 | GOMEZ PUGA JOSE ANGEL | PRIV COLINAS DE LA JOYA 135Z | QUERETARO | QUERETARO | 68 | GDMTH | 27 | 27 | 2,215 | 6 | 7,797 | 7,797 | $1,247 | $9,668 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6193266667 | -100.453355 | Nov 1 2024 al Dec 2 2024 | $9,668.00 | [email protected] | 4423388137 | ||
| 229799 | 946991000438 | DU - GolfoCentro | 72DU08A404530030 | COLEGIO DE ESTUDIOS CIENTIFICO | AV REFORMA S N | SAN FELIPE ORIZATLAN | HIDALGO | 68 | GDMTH | 13 | 13 | 2,873 | 8 | 8,334 | 8,334 | $1,333 | $9,668 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.1087533333 | -98.5824066667 | Nov 15 2024 al Dec 16 2024 | $9,668.00 | [email protected] | [email protected] | 4833636348 | |
| 226729 | 940060802125 | DU - GolfoCentro | 79DU07A017921300 | MARTINEZ MARTINEZ LETICIA | DAMIAN CARMONA 219 ZONA CENTRO | CD VALLES | San Luis Potosi | 64 | GDMTH | 49 | 49 | 2,956 | 8 | 8,334 | 8,334 | $1,333 | $9,668 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9795416667 | -99.0141916667 | Oct 28 2024 al Nov 26 2024 | $9,668.00 | [email protected] | [email protected] | [email protected] | 4813820863 |
| 525741 | 407000403213 | DD - GolfoNorte | 74DD10A027440240 | RODRIGUEZ H LEONEL | LOS ANGELES 1000 179 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 45 | 54 | 3,141 | 9 | 8,334 | 8,334 | $1,334 | $9,668 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.71397 | -100.2927066667 | Nov 21 2024 al Dec 20 2024 | $9,668.00 | [email protected] | 0 | ||
| 66485 | 848240600497 | DJ - Oriente | 72DJ06K044600101 | CAMO GARCIA GUSTAVO | CARRETERA LIMONES KM 11 73 | TENENEXPAN | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,801 | 7 | 8,335 | 8,335 | $1,334 | $9,668 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.143645 | -96.374745 | Nov 15 2024 al Dec 17 2024 | $9,668.00 | [email protected] | 2859713054 | ||
| 630461 | 76240252046 | DP - Bajio | 63DP09A016390031 | ETK BOLETOS SA CV | BLVD B QUINTANA PTA ALTA 29 | QUERETARO | QUERETARO | 68 | GDMTH | 40 | 40 | 2,655 | 7 | 7,797 | 7,797 | $1,247 | $9,668 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6062616667 | -100.3780833333 | Nov 4 2024 al Dec 3 2024 | $9,668.00 | [email protected] | [email protected] | 0 | |
| 206823 | 925241000170 | DU - GolfoCentro | 71DU04E010030024 | CADENA COMERCIAL OXXO | SAN LUIS 36 B | VILLA DE ARISTA | San Luis Potosi | 68 | GDMTH | 28 | 28 | 3,060 | 8 | 8,335 | 8,335 | $1,334 | $9,668 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.6436183333333 | -100.849528333333 | Nov 14 2024 al Dec 13 2024 | $9,668.00 | 4778548085 | |||
| 363245 | 772821100855 | DW - Peninsular | 63DW01E026310750 | ZELMA KOOLER DE MEXICO SA DE C | 21 429 INT A 22 24 CD INDUST | MERIDA | YUCATAN | 67 | GDMTH | 120 | 150 | 1,440 | 4 | 8,284 | 8,284 | $1,325 | $9,668 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9290483333 | -89.6827466667 | Nov 4 2024 al Dec 4 2024 | $9,668.00 | [email protected] | [email protected] | [email protected] | 9999460871 |
| 171350 | 971211108661 | DM - ValleMexicoCentro | 82DM22B018230220 | CYGNI ADMINISTRACIONES SA DE C | VIADUCTO RIO BECERRA 27 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 850 | 1,059 | 30,125 | 60 | 83,341 | 83,341 | $13,335 | $96,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3974 | -99.176675 | Oct 31 2024 al Nov 30 2024 | $96,676.00 | [email protected] | 5555800919 | ||
| 476746 | 370140806619 | DD - GolfoNorte | 79DD11D032711070 | CARNES SAM SA CV | CARR M ALEMAN 700 DEL ALTILLO | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 33,600 | 85 | 83,340 | 83,340 | $13,334 | $96,675 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.71747 | -100.21698 | Oct 29 2024 al Nov 28 2024 | $96,675.00 | [email protected] | [email protected] | 0 | |
| 545461 | 417850104857 | DD - GolfoNorte | 82DD12D088130040 | EXTRUMEX | LERDO DE TEJADA 899 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 1,486 | 2,476 | 15,190 | 27 | 83,337 | 83,337 | $13,334 | $96,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.671561 | -100.440999 | Oct 31 2024 al Nov 30 2024 | $96,670.00 | [email protected] | [email protected] | [email protected] | 8183992828 |
| 668954 | 109131110857 | DP - Bajio | 74DP52P016971120 | VITROHOGAR DE AGS SAPI DE CV | CALLE LOS ARCOS 805 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 40 | 40 | 2,667 | 7 | 7,703 | 7,703 | $1,233 | $9,667 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9104833333 | -102.287885 | Nov 20 2024 al Dec 19 2024 | $9,667.00 | [email protected] | [email protected] | [email protected] | 0 |
| 107037 | 11030100796 | DA - BajaCalifornia | 73DA08C155090900 | MANCILLA HERNANDEZ ARTEMIO | C FCO I MADERO 207 EJ G SCHEZ | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 3,959 | 11 | 8,927 | 8,927 | $714 | $9,667 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6256133333 | -115.9688333333 | Nov 19 2024 al Dec 18 2024 | $9,667.00 | [email protected] | 6161590199 | ||
| 11550 | 968130401061 | DN - ValleMexicoSur | 84DN10B017650040 | 7 ELEVEN SA DE CV | CALLE GANADEROS 307 | DISTRITO FEDERAL | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 35 | 2,697 | 7 | 8,333 | 8,333 | $1,333 | $9,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.34981 | -99.1111 | Oct 31 2024 al Nov 30 2024 | $9,667.00 | [email protected] | [email protected] | [email protected] | NULL |
| 283426 | 508021210009 | DX - Jalisco | 78DX154030050150 | TELEFONOS DE MEXICO SAB DE CV | PERIFERICO SUR 7980P INT TEQ I | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 22 | 22 | 2,816 | 7 | 8,334 | 8,334 | $1,333 | $9,667 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6097933333 | -103.4052033333 | Oct 25 2024 al Nov 26 2024 | $9,667.00 | [email protected] | [email protected] | [email protected] | 0 |
| 643426 | 81810100184 | DP - Bajio | 70DP09M437290100 | EX HACIENDA JOFRE SPR RL | JOFRE | JOFRE | QUERETARO | 9A | GDMTH | 80 | 80 | 14,080 | 40 | 9,667 | 9,667 | $0 | $9,667 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.84572 | -100.4084983333 | Nov 13 2024 al Dec 13 2024 | $9,667.00 | [email protected] | [email protected] | 0 | |
| 308342 | 595921004072 | DC - Norte | 77DC04A017710580 | COMERC TRES FLORES SA CV | CADETES DEL 47 893 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 20 | 24 | 3,434 | 9 | 8,950 | 8,950 | $716 | $9,667 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7445683333 | -106.45774 | Oct 25 2024 al Nov 25 2024 | $9,667.00 | NULL | NULL | NULL | 6566172373 |
| 112003 | 16080302227 | DA - BajaCalifornia | 77DA15A020760050 | RADIOMOVIL DIPSA SA DE CV | PRESA NACOZARI LOTE 20 S CP 00 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 4,319 | 11 | 8,937 | 8,937 | $715 | $9,667 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.59822 | -115.4394633333 | Oct 24 2024 al Nov 25 2024 | $9,667.00 | NULL | NULL | NULL | 6646336362 |
| 295327 | 585230400596 | DC - Norte | 78DC01G016420687 | GRUPO RESTAURANTERO SACAS S DE | PERIF DE LA JUVENTUD 3108 L4 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 42 | 42 | 2,805 | 8 | 8,271 | 8,271 | $1,323 | $9,667 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.629075 | -106.1176933333 | Oct 28 2024 al Nov 26 2024 | $9,667.00 | [email protected] | 6144260636 | ||
| 177602 | 986130703511 | DM - ValleMexicoCentro | 68DM25B176740045 | RODRIGUEZ GTZ MARIA JOSEFINA | AV MORELOS 550 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 28 | 2,663 | 7 | 8,334 | 8,334 | $1,333 | $9,667 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4084433333 | -99.114275 | Nov 8 2024 al Dec 11 2024 | $9,667.00 | [email protected] | 5557687282 | ||
| 557275 | 221030411231 | DV - CentroOriente | 79DV07B017910590 | RADIOMOVIL DIPSA SA DE CV | 21 PTE 2906 | PUEBLA | PUEBLA | 68 | GDMTH | 50 | 50 | 2,723 | 7 | 8,179 | 8,179 | $1,309 | $9,667 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.0478 | -98.2248317 | Oct 29 2024 al Nov 28 2024 | $9,667.00 | NULL | NULL | NULL | NULL |
| 158687 | 188940501716 | DF - CentroOccidente | 66DF55B946210070 | TELEFONOS DE MEXICO SA B DE CV | MORELOS 9 | J MA MORELOS | Jalisco | 68 | GDMTH | 27 | 27 | 2,976 | 9 | 8,333 | 8,333 | $1,333 | $9,667 | 2024-11-11 00:00:00 | 2024-12-09 00:00:00 | 19.67287 | -105.18488 | Nov 11 2024 al Dec 9 2024 | $9,667.00 | [email protected] | [email protected] | 3222240890 | |
| 649203 | 86230351416 | DP - Bajio | 32DP10C022810725 | MPIO URIANGATO | COL SAN MIGUEL Y JOYITA | URIANGATO | GUANAJUATO | 5A | PB | 4 | 4 | 1,884 | 0 | 8,333 | 8,333 | $1,333 | $9,667 | 2024-10-21 00:00:00 | 2024-12-20 00:00:00 | 20.1261833 | -101.1784717 | Oct 21 2024 al Dec 20 2024 | $9,667.00 | [email protected] | 4450000000 | ||
| 348201 | 640191101587 | DC - Norte | 82DC27M018260080 | HENNIGES AUTOMOTIVE MEXICO SA | BLVD EJER MEXICANO S N | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 450 | 450 | 28,015 | 65 | 76,718 | 76,718 | $12,275 | $96,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.598731 | -103.493926 | Oct 31 2024 al Nov 30 2024 | $96,665.00 | [email protected] | [email protected] | [email protected] | 8711157725 |
| 571346 | 255080202278 | DV - CentroOriente | 82DV06K017770640 | SERVICIOS DE SALUD EDO PUEBLA | BLVD DR ANTONIO LOPEZ ROSAS 18 | TEPEACA | PUEBLA | 78 | GDMTH | 500 | 500 | 26,337 | 65 | 81,917 | 81,917 | $13,107 | $96,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -97 | Oct 31 2024 al Nov 30 2024 | $96,662.00 | [email protected] | 2234782399 | ||
| 173114 | 974961000895 | DM - ValleMexicoCentro | 82DM23C018280040 | ALBERTO AZKENAZI MOHANA Y COPR | PASEO DE LAS PALMAS 1005 COL L | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 356 | 390 | 26,517 | 65 | 83,329 | 83,329 | $13,333 | $96,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.427041 | -99.22108 | Oct 31 2024 al Nov 30 2024 | $96,661.00 | [email protected] | [email protected] | 5553503030 | |
| 668428 | 109041056063 | DP - Bajio | 40DP52P033800330 | MPIO AGUASCALIENTES | PRIV DELICIAS S N | OJO DE AGUA DE PALMITAS,AGS | Aguascalientes | 5A | PB | 2 | 2 | 1,884 | 0 | 8,333 | 8,333 | $1,333 | $9,666 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.8595633333 | -102.2432983333 | Aug 28 2024 al Oct 29 2024 | $9,666.00 | NULL | NULL | NULL | 4499144155 |
| 575248 | 258211202651 | DV - CentroOriente | 79DV08A015960090 | GPDC ESTACIONES DE SERVICIO SA | 2 SUR 9901 | PUEBLA | PUEBLA | 68 | GDMTH | 28 | 28 | 2,627 | 7 | 8,178 | 8,178 | $1,308 | $9,666 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.99346333 | -98.223945 | Oct 29 2024 al Nov 28 2024 | $9,666.00 | [email protected] | [email protected] | [email protected] | 0 |
| 706576 | 299081232607 | DG - CentroSur | 67DG31F486770130 | SALGADO MENDEZ ARMANDO | CARRET LIBRAMIENTO ZAC GALEANA | ZACATEPEC | MORELOS | 68 | GDMTH | 14 | 14 | 2,597 | 7 | 7,872 | 7,872 | $1,260 | $9,666 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.645425 | -99.2036416667 | Nov 7 2024 al Dec 9 2024 | $9,666.00 | [email protected] | [email protected] | [email protected] | 7343433015 |
| 91965 | 3150303931 | DA - BajaCalifornia | 84DA01C010040114 | CADENA COMERCIAL OXXO SA DE CV | ERMITA 4745 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 4,038 | 11 | 8,905 | 8,905 | $712 | $9,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5032783333333 | -116.976816666667 | Oct 31 2024 al Nov 30 2024 | $9,666.00 | [email protected] | [email protected] | 6649737500 | |
| 229447 | 945790300119 | DU - GolfoCentro | 74DU07F011010070 | PEMEX EXPLORACION Y PRODUCCION | OFICINAS GENERALES | EBANO | San Luis Potosi | 64 | GDMTH | 99 | 99 | 2,960 | 9 | 8,333 | 8,333 | $1,333 | $9,666 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2142316667 | -98.3765933333 | Nov 20 2024 al Dec 18 2024 | $9,666.00 | [email protected] | [email protected] | 8332291900 | |
| 208712 | 926960300149 | DU - GolfoCentro | 71DU05A017110560 | SUPER SERVICIO | ARROYO D LAS VIRGENES 100 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 30 | 30 | 3,040 | 8 | 8,332 | 8,332 | $1,333 | $9,666 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.17066 | -101.0173666667 | Nov 14 2024 al Dec 13 2024 | $9,666.00 | [email protected] | 4441280803 | ||
| 15693 | 665111203913 | DK - Sureste | 75DK19A017000280 | FELICIANO SEGURA JIMENEZ | AV 5 DE MAYO N 127 20 NOV | PALENQUE | CHIAPAS | 68 | GDMTH | 28 | 28 | 3,557 | 9 | 8,950 | 8,950 | $716 | $9,666 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.5087933333 | -91.9855716667 | Oct 22 2024 al Nov 21 2024 | $9,666.00 | [email protected] | 9163452029 | ||
| 29012 | 686141202811 | DK - Sureste | 82DK09J263020252 | SERVICIO GEOLOGICO MEXICANO | CARRET S LORENZO CACAOT KM 0 5 | SAN LORENZO CACAOTEPEC, OAX | OAXACA | 78 | GDMTH | 178 | 178 | 1,960 | 5 | 8,055 | 8,055 | $1,289 | $9,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.136266 | -96.777009 | Oct 31 2024 al Nov 30 2024 | $9,666.00 | [email protected] | [email protected] | [email protected] | 9515187590 |
| 210787 | 928800600025 | DU - GolfoCentro | 73DU05E087310080 | RANCHO LA CRUZ | POZO 1 COLECTIVO | LAGUNA DE SAN VICENTE | San Luis Potosi | 9C | GDMTH | 60 | 60 | 13,228 | 40 | 9,666 | 9,666 | $0 | $9,666 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.9278716667 | -100.8906716667 | Nov 19 2024 al Dec 17 2024 | $9,666.00 | [email protected] | 4422700563 | ||
| 131723 | 158990305881 | DF - CentroOccidente | 70DF45E831513400 | MENDOZA MONROY ALFONSO | KM 1 CARRT PATZ SANTA C | PATZCUARO | MICHOACAN | 68 | GDMTH | 44 | 44 | 2,960 | 8 | 8,313 | 8,313 | $1,330 | $9,666 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.49238 | -101.58763 | Nov 14 2024 al Dec 13 2024 | $9,666.00 | 0 | |||
| 580247 | 269120801341 | DV - CentroOriente | 80DV12E428020010 | H AYUNTAMIENTO TLANALAPA | CHICONCUAC | CHINCONCUAC | HIDALGO | 5A | PB | 6 | 5 | 1,817 | 0 | 8,332 | 8,332 | $1,333 | $9,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,666.00 | [email protected] | NULL | ||
| 628382 | 75190500055 | DP - Bajio | 70DP08A018880282 | TECNOLOGIAS DE AUTOMATIZACION | CANADA DE LA VIRGEN 106 | CELAYA | GUANAJUATO | 68 | GDMTH | 22 | 22 | 2,402 | 7 | 7,551 | 7,551 | $1,208 | $9,666 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5256866667 | -100.8600633333 | Nov 13 2024 al Dec 13 2024 | $9,666.00 | [email protected] | [email protected] | [email protected] | 4611430278 |
| 487328 | 376121003783 | DD - GolfoNorte | 77DD12A070050190 | PRECOLADOS Y MAQ P LA CONST SA | RIO HUDSON 416 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 98 | 98 | 2,960 | 8 | 8,333 | 8,333 | $1,333 | $9,666 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.655875 | -100.3583966667 | Oct 25 2024 al Nov 26 2024 | $9,666.00 | [email protected] | [email protected] | [email protected] | 8113803185 |
| 275126 | 494201001946 | DX - Jalisco | 75DX13A010010370 | PESCADERIA DE LA BAHIA S RL CV | FCO VILLA 1315 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 20 | 20 | 2,947 | 8 | 8,333 | 8,333 | $1,333 | $9,666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.641885 | -105.2211283333 | Nov 21 2024 al Dec 20 2024 | $9,666.00 | [email protected] | 3292950342 | ||
| 61370 | 838130500777 | DJ - Oriente | 80DJ03K727100020 | MUNICIPIO DE AYAHUALULCO | PALACIO MUNICIPAL SN ANTONIO X | SAN ANTONIO XOQUITLA | VERACRUZ | 5A | PB | 6 | 5 | 1,804 | 0 | 8,333 | 8,333 | $1,333 | $9,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,666.00 | [email protected] | 2281004417 | ||
| 295108 | 585220301867 | DC - Norte | 79DC01G016202205 | CUEVAS VILLALOBOS HECTOR ARMAN | REP DE COLOMBIA 503 A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 3,091 | 9 | 8,270 | 8,270 | $1,323 | $9,666 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6542366667 | -106.115655 | Oct 29 2024 al Nov 27 2024 | $9,666.00 | [email protected] | 6140000000 | ||
| 479435 | 372081200241 | DD - GolfoNorte | 77DD10D140010330 | PRESIDENCIA MPAL EL CARMEN | JOSE MA MORELOS 107 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,960 | 8 | 8,333 | 8,333 | $1,333 | $9,666 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9328566667 | -100.3644283333 | Oct 25 2024 al Nov 26 2024 | $9,666.00 | [email protected] | 8182360072 | ||
| 593104 | 48111000380 | DP - Bajio | 80DP06C363300030 | MPIO ROMITA | COMUNIDAD EL PARAISO | EL PARAISO | GUANAJUATO | 5A | PB | 6 | 5 | 1,892 | 0 | 8,332 | 8,332 | $1,333 | $9,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6935966666667 | -101.646603333333 | Oct 31 2024 al Nov 30 2024 | $9,666.00 | [email protected] | 4321039517 | ||
| 48098 | 746100200955 | DK - Sureste | 71DK13D416010200 | RADIOMOVIL DIPSA SA DE CV | AV CENTRAL NORTE S N | EL RETIRO | CHIAPAS | 68 | GDMTH | 11 | 13 | 3,646 | 9 | 8,950 | 8,950 | $716 | $9,666 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 15.0390266667 | -92.205275 | Nov 14 2024 al Dec 17 2024 | $9,666.00 | [email protected] | [email protected] | 9999607522 | |
| 398819 | 810120603177 | DW - Peninsular | 74DW22A017420670 | ELECTRICA Y PLOMERIA SILVA SA | C F CNC FCP LT1 MZ151 X 22Y24 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,548 | 7 | 8,157 | 8,157 | $1,305 | $9,666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6328133333 | -87.0801483333 | Nov 20 2024 al Dec 19 2024 | $9,666.00 | [email protected] | [email protected] | 9842061260 | |
| 604660 | 59110101231 | DP - Bajio | 75DP07B015750510 | RUIZ MARQUEZ JOSE ASUNCION | KM 1 5 DE LA CARR A TLACUITAPA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 43 | 43 | 15,138 | 44 | 9,666 | 9,666 | $0 | $9,666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2828033333 | -102.1229333333 | Nov 21 2024 al Dec 20 2024 | $9,666.00 | [email protected] | [email protected] | [email protected] | 3957851370 |
| 389221 | 795850500994 | DW - Peninsular | 80DW05B040010550 | H AYUNTAMIENTO DEL CARMEN | ALUMBRADO PUBLICO | SAN ANTONIO CARDENAS | CAMPECHE | 5A | PB | 51 | 51 | 18,360 | 0 | 83,327 | 83,327 | $13,332 | $96,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $96,659.00 | [email protected] | [email protected] | 9383826384 | |
| 4725 | 243190202402 | DN - ValleMexicoSur | 82DN50C018210401 | TELEFONIA POR CABLE SA DE CV | MARIANO ABASOLO 25 A | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 150 | 150 | 32,424 | 49 | 81,568 | 81,568 | $13,051 | $96,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.381978 | -99.583452 | Oct 31 2024 al Nov 30 2024 | $96,658.00 | [email protected] | [email protected] | [email protected] | 7223949554 |
| 661731 | 101140402606 | DP - Bajio | 82DP52F058001110 | BOSQUES NORTE SA DE CV | SAL VALLADOLID LOTE 2 | SAN FCO. DE LOS ROMO | Aguascalientes | 78 | GDMTH | 270 | 270 | 28,782 | 58 | 83,326 | 83,326 | $13,332 | $96,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $96,658.00 | [email protected] | [email protected] | [email protected] | 4498941239 |
| 63116 | 843020203681 | DJ - Oriente | 82DJ06C018200025 | DESARROLLADORA DE CAM SA DE CV | KM 1600 CARRETERA EL PALMAR | CARDEL | VERACRUZ | 78 | GDMTH | 250 | 250 | 19,217 | 47 | 83,326 | 83,326 | $13,332 | $96,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3742033333333 | -96.414035 | Oct 31 2024 al Nov 30 2024 | $96,657.00 | [email protected] | [email protected] | [email protected] | 2969716188 |
| 111249 | 16010599362 | DA - BajaCalifornia | 82DA15A021071200 | DESARROLLADORA ARCA S A DE C V | LAGUNA XOCHIMILCO ESQ GRANADA | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 2,400 | 3,000 | 477,056 | 1,163 | 894,957 | 894,957 | $71,597 | $966,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.60288167 | -115.4620383 | Oct 31 2024 al Nov 30 2024 | $966,568.00 | NULL | NULL | NULL | 6865569897 |
| 275110 | 494200402521 | DX - Jalisco | 82DX13A010010018 | INQUILINOS SAYAN BEACH AC | SANTA BARBARA 466 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 166 | 166 | 27,952 | 58 | 83,321 | 83,321 | $13,331 | $96,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,652.00 | [email protected] | [email protected] | [email protected] | 3222224584 |
| 538600 | 417010200081 | DD - GolfoNorte | 82DD12D072040350 | SIBARITAS PROFESIONALES SA CV | LAZARO CARDENAS 2660 B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 27,527 | 68 | 83,321 | 83,321 | $13,331 | $96,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.647066 | -100.32848 | Oct 31 2024 al Nov 30 2024 | $96,652.00 | [email protected] | [email protected] | [email protected] | 0 |
| 5255 | 290170100041 | DN - ValleMexicoSur | 82DN30D018210160 | DINAMISMO EN EMPAQUES PLAS SA | CALLE EMILIO ELIZONDO MZ14 LT1 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 108 | 108 | 26,953 | 66 | 83,320 | 83,320 | $13,331 | $96,651 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,651.00 | [email protected] | [email protected] | 5531830238 | |
| 364824 | 774110501477 | DW - Peninsular | 67DW01E026730770 | PINTURAS YRECUB EXCELARIS SACV | CIRC PERIF TAB 16737 CHUB HGO | MERIDA | YUCATAN | 67 | GDMTH | 66 | 66 | 2,320 | 6 | 8,281 | 8,281 | $1,325 | $9,665 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0234516667 | -89.661355 | Nov 8 2024 al Dec 10 2024 | $9,665.00 | [email protected] | 9997389157 | ||
| 317723 | 600860701224 | DC - Norte | 79DC06A015239460 | VALLE ALEGRE SPR DE RL DE CV | KM 92 COL URIBE P 2 C 14 N 503 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 15,680 | 46 | 9,665 | 9,665 | $0 | $9,665 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.07289 | -105.5144583333 | Oct 29 2024 al Nov 27 2024 | $9,665.00 | [email protected] | [email protected] | [email protected] | 6391326356 |
| 313652 | 598080100411 | DC - Norte | 79DC04E329210510 | REIMER LOEWEN FRANCISCO | EL BARREAL LOTE 5 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,920 | 46 | 9,665 | 9,665 | $0 | $9,665 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1438766666667 | -106.219535 | Oct 29 2024 al Nov 27 2024 | $9,665.00 | [email protected] | 0 | ||
| 529205 | 411160204991 | DD - GolfoNorte | 76DD11F037940530 | EL SURTIDOR DE EMPAQUES SA CV | AVE FEDERALISMO 314 2 CP 67199 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,063 | 8 | 8,333 | 8,333 | $1,333 | $9,665 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.675045 | -100.1737083333 | Oct 24 2024 al Nov 25 2024 | $9,665.00 | [email protected] | 8183982888 | ||
| 633653 | 77240950441 | DP - Bajio | 36DP09B013671189 | MUNICIPIO EL MARQUES QUERETARO | CTO CEIBA FTE FRACC CITEA S N | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 0 | 0 | 58 | 58 | $9 | $9,665 | 2024-09-06 00:00:00 | 2024-10-25 00:00:00 | 20.6220225 | -100.4070173 | Sep 6 2024 al Oct 25 2024 | $9,665.00 | [email protected] | 4422388400 | ||
| 532838 | 414131012305 | DD - GolfoNorte | 76DD10F047640620 | AT T COMUNICACIONES DIG SRLCV | ACUEDUCTO 700 A CP 00000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,157 | 8 | 8,332 | 8,332 | $1,333 | $9,665 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7758633333 | -100.3278233333 | Oct 24 2024 al Nov 25 2024 | $9,665.00 | [email protected] | 5559265713 | ||
| 674158 | 112160758549 | DP - Bajio | 63DP53B016381400 | HUERTA SARA | HURACAN 208 | FRESNILLO | Zacatecas | 68 | GDMTH | 11 | 11 | 2,335 | 7 | 7,671 | 7,671 | $1,227 | $9,665 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.1693066667 | -102.836885 | Nov 4 2024 al Dec 3 2024 | $9,665.00 | [email protected] | 4931253006 | ||
| 200584 | 914070500151 | DU - GolfoCentro | 71DU03F016630300 | PRESIDENCIA MUNICIPAL S L M | JUAREZ F DE LA GARZA E HIDALGO | SOTO LA MARINA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 3,040 | 8 | 8,332 | 8,332 | $1,333 | $9,665 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.76683 | -98.206125 | Nov 14 2024 al Dec 13 2024 | $9,665.00 | [email protected] | [email protected] | 8353270165 | |
| 142987 | 172190401451 | DF - CentroOccidente | 69DF15A267011525 | MI TIENDA EL SAUZ DE ABAJO SA | CARR ZAMORA LA PIEDAD KM 3 10 | ATECUCARIO | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,555 | 7 | 8,310 | 8,310 | $1,330 | $9,665 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.06505 | -102.27241 | Nov 13 2024 al Dec 12 2024 | $9,665.00 | [email protected] | 3511917316 | ||
| 339852 | 626101102048 | DC - Norte | 79DC26C017920350 | FIRST CASH SA DE CV | AV 20 DE NOVIEMBRE 705 OTE | DURANGO | DURANGO | 66 | GDMTH | 32 | 32 | 2,968 | 8 | 7,670 | 7,670 | $1,227 | $9,665 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0270083 | -104.6556633 | Oct 29 2024 al Nov 27 2024 | $9,665.00 | [email protected] | [email protected] | [email protected] | NULL |
| 313231 | 598000300473 | DC - Norte | 79DC04E329210001 | NEUFELD DYCK JOHAN | POZO 1 RANCHO EL UNO | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 15,520 | 45 | 9,665 | 9,665 | $0 | $9,665 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6138116666667 | -106.513668333333 | Oct 29 2024 al Nov 27 2024 | $9,665.00 | [email protected] | 6563110124 | ||
| 319636 | 603960300064 | DC - Norte | 77DC06B028000816 | PEREZ PALACIOS HILDAMAR | POZO 416 | LAZARO CARDENAS | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,760 | 43 | 9,665 | 9,665 | $0 | $9,665 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.5114666667 | -105.673965 | Oct 25 2024 al Nov 25 2024 | $9,665.00 | [email protected] | [email protected] | 6141782492 | |
| 298912 | 587141002083 | DC - Norte | 77DC02A958010064 | B92 SUBESTACION SN FCO BORJA | 99999 SAN FCO DE BORJA CP 00 | MPIO SN FCO DE BORJA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 3,543 | 10 | 9,666 | 9,666 | $0 | $9,665 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.9226016667 | -106.66754 | Oct 28 2024 al Nov 25 2024 | $9,665.00 | NULL | NULL | NULL | 6255829004 |
| 135335 | 164830200188 | DF - CentroOccidente | 80DF45B178660020 | MUNICIPIO DE TACAMBARO | OJO DE AGUA G082 | OJO AGUA DE CHUPIO | MICHOACAN | 5A | PB | 5 | 4 | 1,894 | 0 | 8,332 | 8,332 | $1,333 | $9,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,665.00 | NULL | NULL | NULL | 4595960020 |
| 355496 | 646221205933 | DC - Norte | 79DC01F017920374 | TELEFONIA POR CABLE SA DE CV | MARIO VARGAS LLOSA 102 9 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,122 | 9 | 8,268 | 8,268 | $1,323 | $9,665 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7154783333 | -106.12674 | Oct 29 2024 al Nov 27 2024 | $9,665.00 | [email protected] | [email protected] | 8718022330 | |
| 42920 | 732021210642 | DK - Sureste | 75DK19C010010210 | RADIOMOVIL DIPSA SA DE CV | CALLE MELCHOR OCAMPO 320 | MACUSPANA | TABASCO | 68 | GDMTH | 50 | 50 | 3,383 | 9 | 8,332 | 8,332 | $1,333 | $9,665 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.7572533333 | -92.5926666667 | Oct 22 2024 al Nov 21 2024 | $9,665.00 | [email protected] | [email protected] | 9999607522 | |
| 336050 | 621010600426 | DC - Norte | 79DC24L137920230 | KORT SANCHEZ YAMIL | RANCHO SANTA ANA | PUEBLITO DE ALLENDE | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 14,960 | 43 | 9,665 | 9,665 | $0 | $9,665 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.971785 | -105.31134 | Oct 29 2024 al Nov 27 2024 | $9,665.00 | [email protected] | [email protected] | 8717575424 | |
| 665010 | 104180950940 | DP - Bajio | 66DP52J016661960 | ACEVEDO CASTANEDA FERNANDO | EL CEDRO POZO 1 | LORETO | Zacatecas | 9A | GDMTH | 129 | 129 | 13,360 | 39 | 9,665 | 9,665 | $0 | $9,665 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.28051 | -101.9665366667 | Nov 7 2024 al Dec 6 2024 | $9,665.00 | [email protected] | NULL | ||
| 135607 | 165000703272 | DF - CentroOccidente | 77DF12A055110570 | MUNICIPIO DE URUAPAN MICHOACAN | AV LATINOAMERICANA ESQ CUBA | URUAPAN | MICHOACAN | 5A | PB | 3 | 3 | 1,894 | 0 | 8,332 | 8,332 | $1,333 | $9,665 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.4060587 | -102.0534683 | Oct 24 2024 al Nov 26 2024 | $9,665.00 | [email protected] | 4525240092 | ||
| 617172 | 64910700357 | DP - Bajio | 80DP07G405500015 | MPIO CIUDAD MANUEL DOBLADO | COM PUERTA DE LLAVE | EL PIRUL | GUANAJUATO | 5A | PB | 6 | 5 | 1,892 | 0 | 8,332 | 8,332 | $1,333 | $9,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,665.00 | [email protected] | 4327440007 | ||
| 279774 | 504050206562 | DX - Jalisco | 82DX15T020040011 | COMPRESORES MAQPOWER SA DE CV | AV AVIACION 5051 LOTE 21 | ZAPOPAN | JALISCO | 78 | GDMTH | 203 | 203 | 1,730 | 4 | 8,331 | 8,331 | $1,333 | $9,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $9,665.00 | [email protected] | [email protected] | [email protected] | 3337774284 |
| 201700 | 919010400035 | DU - GolfoCentro | 69DU03B019200530 | GZ POZO NUM1 GPO NUM1 | GUILLERMO ZUNIGA | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 62 | 62 | 12,928 | 38 | 9,665 | 9,665 | $0 | $9,665 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.0376016667 | -99.1930016667 | Nov 12 2024 al Dec 11 2024 | $9,665.00 | [email protected] | 8343539307 | ||
| 434410 | 538991112308 | DB - Noroeste | 62DB07A3B0130660 | TRIGUIDEAL S A DE C V | BLVD TOPOLOBAMPO S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 40 | 40 | 2,658 | 7 | 8,332 | 8,332 | $1,333 | $9,665 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.790475 | -108.9521583333 | Oct 30 2024 al Nov 29 2024 | $9,665.00 | [email protected] | [email protected] | [email protected] | 6688859379 |
| 391916 | 799090700187 | DW - Peninsular | 62DW06D019000065 | CAPA DEL EDO DE Q ROO | COSTERA BACALAR X 30 | BACALAR | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 2,080 | 5 | 7,988 | 7,988 | $1,278 | $9,665 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6843083333 | -88.3857716667 | Oct 31 2024 al Dec 3 2024 | $9,665.00 | [email protected] | [email protected] | [email protected] | 0 |
| 527357 | 407221003422 | DD - GolfoNorte | 76DD10A017631100 | EL SURTIDOR DE OBSERV SA CV | AV BERNARDO REYES 5650 | MONTERREY | NUEVO LEON | 64 | GDMTH | 47 | 47 | 3,062 | 8 | 8,331 | 8,331 | $1,333 | $9,665 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7278383333 | -100.3319133333 | Oct 24 2024 al Nov 25 2024 | $9,665.00 | [email protected] | 8112693987 | ||
| 446239 | 546921207231 | DB - Noroeste | 84DB10A018500210 | CASA LEY SAPI DE CV | RUBI 247 NTE | CULIACAN | Sinaloa | 75 | GDMTH | 577 | 719 | 34,558 | 45 | 83,318 | 83,318 | $13,331 | $96,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.80716356 | -107.3970197 | Oct 31 2024 al Nov 30 2024 | $96,649.00 | [email protected] | [email protected] | [email protected] | 6677591234 |
| 187240 | 569240100421 | DL - ValleMexicoNorte | 82DL50B011100173 | CINTAS PLASTICAS SA DE CV | FILIBERTO GOMEZ 204 MZ 4 LT 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 247 | 308 | 25,716 | 63 | 81,558 | 81,558 | $13,049 | $96,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,647.00 | [email protected] | 0 | ||
| 235635 | 431230303381 | DX - Jalisco | 82DX14C010101154 | NUEVA ELEKTRA DEL MILENIO | CALZ INDEPENDENCIA NORTE 3175 | GUADALAJARA | JALISCO | 78 | GDMTH | 120 | 120 | 26,036 | 63 | 83,311 | 83,311 | $13,330 | $96,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.22222 | -103.33333 | Oct 31 2024 al Nov 30 2024 | $96,641.00 | [email protected] | 3330829267 | ||
| 112946 | 16180901781 | DA - BajaCalifornia | 77DA15A020761001 | ATONDO CERVANTES ARNOLDO | SANTIAGO VIDAURRI 236 1 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,720 | 9 | 8,934 | 8,934 | $715 | $9,664 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5882716667 | -115.4472566667 | Oct 24 2024 al Nov 25 2024 | $9,664.00 | NULL | NULL | NULL | NULL |
| 304963 | 594010600241 | DC - Norte | 79DC02N368500460 | UNGER WIENS ELIZABETH | CAMPO 302 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 240 | 240 | 15,680 | 46 | 9,665 | 9,665 | $0 | $9,664 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.2643983333 | -107.0756066667 | Oct 29 2024 al Nov 27 2024 | $9,664.00 | [email protected] | NULL | ||
| 120393 | 21040700860 | DA - BajaCalifornia | 67DA16A012191720 | TOVAR NUNO DANIEL | AV 5 DE MAYO 5 Y 6 NO 527 | SAN LUIS | SONORA | 61 | GDMTH | 53 | 53 | 4,120 | 10 | 8,904 | 8,904 | $712 | $9,664 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4725233333 | -114.780325 | Nov 6 2024 al Dec 9 2024 | $9,664.00 | NULL | NULL | NULL | 6535343094 |
| 574828 | 258030210236 | DV - CentroOriente | 78DV08A015850220 | LA POBLANITA SA DE CV | AV PERIFERICO ECONOMICO 2222 | PUEBLA | PUEBLA | 68 | GDMTH | 38 | 38 | 2,613 | 7 | 8,177 | 8,177 | $1,308 | $9,664 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.97232333 | -98.203145 | Oct 28 2024 al Nov 27 2024 | $9,664.00 | [email protected] | [email protected] | [email protected] | 2223681601 |
| 378223 | 783181200507 | DW - Peninsular | 70DW12D017010340 | RADIOMOVIL DIPSA SA DE CV | REG 106 MZ40 LT 28 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,484 | 7 | 7,987 | 7,987 | $1,278 | $9,664 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1382266667 | -86.9155383333 | Nov 13 2024 al Dec 13 2024 | $9,664.00 | [email protected] | [email protected] | 9992978486 | |
| 346750 | 636211000220 | DC - Norte | 79DC27E018232560 | SOTO MORENO JOSE | C SIMON BOLIVAR HUARICHIC S N | CUENCAME | DURANGO | 9C | GDMTH | 40 | 40 | 13,160 | 38 | 9,665 | 9,665 | $0 | $9,664 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.7775583333 | -103.1585216667 | Oct 29 2024 al Nov 27 2024 | $9,664.00 | [email protected] | 8717090169 | ||
| 559492 | 225240102406 | DV - CentroOriente | 78DV02C345020020 | OPERADORA VILLA TOSCANA S DE R | CALLEJON CEBALLO 13 10 | DOMINGO ARENAS | TLAXCALA | 68 | GDMTH | 48 | 48 | 2,719 | 7 | 8,331 | 8,331 | $1,333 | $9,664 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.19077167 | -98.29174 | Oct 28 2024 al Nov 27 2024 | $9,664.00 | [email protected] | 0 | ||
| 637330 | 79010710079 | DP - Bajio | 69DP09H016900850 | AT T COMUNICACIONES DIGITALES | CARRET LIBRE A CEL KM8 5 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 46 | 46 | 2,673 | 7 | 7,793 | 7,793 | $1,247 | $9,664 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5366483333 | -100.4583883333 | Nov 12 2024 al Dec 11 2024 | $9,664.00 | [email protected] | 4422481366 | ||
| 609460 | 61110604415 | DP - Bajio | 82DP07D011821197 | PGCEMPAQUES CON IMAGEN SA D CV | D2K2 TENERIAS 108 CD INDUSTRIA | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 2,760 | 0 | 7,550 | 7,550 | $1,208 | $9,664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.06767167 | -101.69035 | Oct 31 2024 al Nov 30 2024 | $9,664.00 | [email protected] | [email protected] | [email protected] | 4777635687 |
| 300745 | 587970351681 | DC - Norte | 77DC02A018500700 | JACOBO KRAHN WIEBE | CAMPO 20 LOTE 22 AP 599 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,600 | 42 | 9,665 | 9,665 | $0 | $9,664 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.5092983333 | -106.9116366667 | Oct 25 2024 al Nov 25 2024 | $9,664.00 | [email protected] | [email protected] | 6255863061 | |
| 13278 | 660001201395 | DK - Sureste | 78DK03A289000500 | RADIOMOVIL DIPSA SA DE CV | 6A OTE NTE S CELULAR 00D118 | VENUSTIANO CARRANZA | CHIAPAS | 68 | GDMTH | 54 | 54 | 3,217 | 8 | 8,332 | 8,332 | $1,333 | $9,664 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.1887866667 | -91.9216083333 | Oct 25 2024 al Nov 26 2024 | $9,664.00 | [email protected] | [email protected] | 9999607522 | |
| 691937 | 126151256141 | DP - Bajio | 76DP58E046400440 | GUSTAVO AGUILAR ANDRADE | REBOMBEO PREDIO ROSALINA | NORIA DE ANGELES | Zacatecas | 9A | GDMTH | 33 | 33 | 14,376 | 40 | 9,665 | 9,665 | $0 | $9,664 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.3027 | -101.7852466667 | Oct 23 2024 al Nov 22 2024 | $9,664.00 | [email protected] | 4968513508 | ||
| 671715 | 111160256466 | DP - Bajio | 61DP53A026120090 | CASTANON GONZALEZ ALVARO ENRIQ | DESHIDRATADORA LOS ANGELES | CALERA SUB-URBANO | Zacatecas | 68 | GDMTH | 27 | 27 | 2,616 | 7 | 7,794 | 7,794 | $1,247 | $9,664 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 22.9413183333 | -102.7132583333 | Oct 31 2024 al Nov 29 2024 | $9,664.00 | [email protected] | 4920000000 | ||
| 249321 | 448001001559 | DX - Jalisco | 74DX02D012000221 | MUNOZ ROMO ANTONIO | ESTANCIA VIEJA DE ARRIBA | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 49 | 49 | 2,778 | 8 | 8,331 | 8,331 | $1,333 | $9,664 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1697316667 | -102.3396366667 | Nov 20 2024 al Dec 19 2024 | $9,664.00 | [email protected] | [email protected] | 3957884007 | |
| 179454 | 145991201023 | DL - ValleMexicoNorte | 73DL60G057310200 | EMULSIONES Y ADITIVOS SA DE | CARR TEXCOCO LECHERIA KM 33 20 | TEZOYUCA | ESTADO DE MEXICO | 68 | GDMTH | 50 | 56 | 1,958 | 6 | 8,155 | 8,155 | $1,305 | $9,664 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5980383333 | -98.93447 | Nov 19 2024 al Dec 18 2024 | $9,664.00 | [email protected] | [email protected] | 5564920010 | |
| 487168 | 376120103717 | DD - GolfoNorte | 78DD12A079910120 | POLIMEROS ADHESIVOS Y DER SA C | FRIDA KAHLO 195 L 171 172 177 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 51 | 51 | 2,860 | 8 | 8,330 | 8,330 | $1,333 | $9,663 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.646105 | -100.3233283333 | Oct 28 2024 al Nov 27 2024 | $9,663.00 | [email protected] | [email protected] | NULL | |
| 359936 | 771020706780 | DW - Peninsular | 69DW01B026910520 | RADIOMOVIL DIPSA SA DE CV | 20 94 11 13 S ANTONIO CINTA | MERIDA | YUCATAN | 67 | GDMTH | 18 | 18 | 2,691 | 7 | 8,279 | 8,279 | $1,325 | $9,663 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.005445 | -89.6031883333 | Nov 12 2024 al Dec 12 2024 | $9,663.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 89096 | 1970823537 | DA - BajaCalifornia | 84DA01C010040008 | CADENA COMERCIAL OXXO SA DE CV | LITERATOS ESQ CERVANTES REFORM | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 38 | 4,034 | 11 | 8,902 | 8,902 | $712 | $9,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4652583333333 | -116.954073333333 | Oct 31 2024 al Nov 30 2024 | $9,663.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 596255 | 51910781280 | DP - Bajio | 69DP06G307900021 | ANTONIO GASCA MENDEZ | GJA MENDEZ MEZQ GORDO | MEZQUITE GORDO | GUANAJUATO | 9A | GDMTH | 17 | 17 | 13,980 | 41 | 9,663 | 9,663 | $0 | $9,663 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.823725 | -101.5108933333 | Nov 12 2024 al Dec 11 2024 | $9,663.00 | [email protected] | NULL | ||
| 349742 | 641851200041 | DC - Norte | 79DC26J017900020 | C B T A NO 173 | NUEVO IDEAL DGO | NUEVO IDEAL | DURANGO | 66 | GDMTH | 60 | 60 | 2,961 | 8 | 7,669 | 7,669 | $1,227 | $9,663 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.8784016667 | -105.0843816667 | Oct 29 2024 al Nov 27 2024 | $9,663.00 | [email protected] | 6778730484 | ||
| 244022 | 441000306050 | DX - Jalisco | 73DX14P027320790 | TELEFONOS DE MEXICO SAB DE CV | 670 AV VALLE DE SAN ISIDRO | ZAPOPAN | JALISCO | 68 | GDMTH | 32 | 32 | 2,806 | 8 | 8,330 | 8,330 | $1,333 | $9,663 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7547433333 | -103.389935 | Nov 19 2024 al Dec 18 2024 | $9,663.00 | [email protected] | [email protected] | [email protected] | 3336736680 |
| 363322 | 772990502261 | DW - Peninsular | 66DW01C016620250 | MAQUILADORA DEL CERESO | EX HACIENDA TECOH | MERIDA | YUCATAN | 67 | GDMTH | 70 | 80 | 2,240 | 6 | 8,279 | 8,279 | $1,325 | $9,663 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.918825 | -89.6336166667 | Nov 7 2024 al Dec 9 2024 | $9,663.00 | [email protected] | 0 | ||
| 229199 | 944231001083 | DU - GolfoCentro | 74DU07C026310061 | MUNICIPIO DE HUEHUETLAN SLP | CARR PORTEZUELO CD VALLES S N | HUICHIHUAYAN | San Luis Potosi | 5A | GDMTH | 10 | 10 | 3,118 | 8 | 8,330 | 8,330 | $1,333 | $9,663 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 18 2024 | $9,663.00 | [email protected] | 4823672093 | ||
| 244056 | 441010717694 | DX - Jalisco | 73DX14P027330270 | RADIOMOVIL DIPSA SA DE CV | 2359 TORREMOLINOS | ZAPOPAN | JALISCO | 68 | GDMTH | 51 | 51 | 3,040 | 8 | 8,330 | 8,330 | $1,333 | $9,663 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7466566667 | -103.4033616667 | Nov 19 2024 al Dec 18 2024 | $9,663.00 | [email protected] | 3336691020 | ||
| 457053 | 350060108251 | DD - GolfoNorte | 79DD19B017980410 | PUERTO DE LA FLORIDA SPR DE RL | R SANTA RITA KM 37 | AG. RAMOS ARIZPE | Coahuila | 9C | GDMTH | 90 | 90 | 12,320 | 35 | 9,663 | 9,663 | $0 | $9,663 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6817066667 | -101.1240733333 | Oct 29 2024 al Nov 28 2024 | $9,663.00 | [email protected] | [email protected] | [email protected] | 8444159999 |
| 7037 | 334190622415 | DN - ValleMexicoSur | 65DN50D576520673 | CASAS PROCSA SA DE CV POZO DE | LA PRADERA 4 N | TECAXIC | ESTADO DE MEXICO | 63 | GDMTH | 41 | 41 | 2,508 | 7 | 8,330 | 8,330 | $1,333 | $9,663 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.30741 | -99.71826 | Nov 12 2024 al Dec 12 2024 | $9,663.00 | [email protected] | [email protected] | [email protected] | 7221228465 |
| 651156 | 90170652257 | DP - Bajio | 67DP10G016740190 | EJIDO LA GALLEGA | PARCELA EJIDAL N 8 Z 1 P1 2 | VALLE DE SANTIAGO 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 15,120 | 41 | 9,663 | 9,663 | $0 | $9,663 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.409805 | -101.1670133333 | Nov 8 2024 al Dec 9 2024 | $9,663.00 | [email protected] | 4561044020 | ||
| 526235 | 407071102915 | DD - GolfoNorte | 74DD10A017490010 | C DE ADIESTRAM Y REV IND SC | NOGALAR 305 18 | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 45 | 3,432 | 9 | 8,330 | 8,330 | $1,333 | $9,663 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7165683333 | -100.2882666667 | Nov 21 2024 al Dec 20 2024 | $9,663.00 | [email protected] | 8117775108 | ||
| 83364 | 886240405278 | DJ - Oriente | 78DJ06M014720007 | OPERADORA ROFAR SA DE CV | PASO DEL TORO 4405 H 5 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,654 | 7 | 8,330 | 8,330 | $1,333 | $9,663 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0950566666667 | -96.104775 | Oct 24 2024 al Nov 26 2024 | $9,663.00 | [email protected] | 0 | ||
| 432070 | 538121004470 | DB - Noroeste | 62DB07A010090570 | BATTERY PLUS AUTOMOTRIZ SA CV | BLVD ROSALES 1463 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 75 | 75 | 2,960 | 8 | 8,331 | 8,331 | $1,333 | $9,663 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7811033333 | -109.0060066667 | Oct 30 2024 al Nov 29 2024 | $9,663.00 | [email protected] | [email protected] | contabilidad @batteryplus.mx | 6688171800 |
| 66787 | 849041002391 | DJ - Oriente | 78DJ06M016430170 | DOMINGUEZ ORTIZ MARTIN | CALLE 1 457 EJERC MEX C 7 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 70 | 70 | 2,648 | 7 | 8,330 | 8,330 | $1,333 | $9,663 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1423183333 | -96.1133466667 | Oct 24 2024 al Nov 26 2024 | $9,663.00 | [email protected] | 2291302917 | ||
| 294382 | 585170500995 | DC - Norte | 78DC01G016520060 | UNIVERSIDAD PEDAGOGICA DEL EST | AHUEHUETE 717 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 3,124 | 9 | 8,267 | 8,267 | $1,323 | $9,663 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.65934 | -106.0958683333 | Oct 28 2024 al Nov 26 2024 | $9,663.00 | [email protected] | [email protected] | 6141634531 | |
| 494836 | 377131102824 | DD - GolfoNorte | 84DD10A020280115 | 7 ELEVEN MEXICO SA DE CV | AV DE LA JUSTICIA 372 CP 00000 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 38 | 38 | 3,085 | 8 | 8,330 | 8,330 | $1,333 | $9,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7661583333 | -100.2669366667 | Oct 31 2024 al Nov 30 2024 | $9,663.00 | [email protected] | [email protected] | [email protected] | NULL |
| 357572 | 647181201189 | DC - Norte | 82DC04J018210440 | EVCO PLASTICS S DE RL DE CV | RIO LANCASTER 9657 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 174 | 174 | 34,921 | 70 | 89,471 | 89,471 | $7,158 | $96,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $96,629.00 | [email protected] | [email protected] | [email protected] | 6562074402 |
| 233390 | 957011000021 | DU - GolfoCentro | 82DU01H010130090 | AUTO IDEAL SA DE CV | BLVD LOPEZ MATEOS 3003 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 179 | 179 | 26,436 | 65 | 83,301 | 83,301 | $13,328 | $96,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.24004167 | -97.85357833 | Oct 31 2024 al Nov 30 2024 | $96,628.00 | [email protected] | [email protected] | 8332300400 | |
| 67154 | 849151005808 | DJ - Oriente | 77DJ06L014800260 | CENTRO COMER VILLA DEL MAR | BLVD A CAMACHO 2337 S P ABASCA | VERACRUZ | VERACRUZ | 68 | GDMTH | 98 | 98 | 36,800 | 85 | 96,210 | 96,210 | $15,394 | $96,623 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.181705 | -96.124615 | Oct 23 2024 al Nov 25 2024 | $96,623.00 | [email protected] | [email protected] | [email protected] | 5523367244 |
| 433936 | 538860201861 | DB - Noroeste | 62DB07A3B0130420 | GUTIERREZ FLORES KARIME | BLVD M GAXIOLA S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 62 | 62 | 2,880 | 8 | 8,330 | 8,330 | $1,333 | $9,662 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8032433333 | -108.9691616667 | Oct 30 2024 al Nov 29 2024 | $9,662.00 | [email protected] | [email protected] | [email protected] | 6688187157 |
| 476695 | 370131103711 | DD - GolfoNorte | 76DD11B037630660 | ATT COMERCIALIZACION MOVIL | BONAMPACK 418 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,155 | 8 | 8,329 | 8,329 | $1,333 | $9,662 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6892683333 | -100.1939066667 | Oct 24 2024 al Nov 25 2024 | $9,662.00 | NULL | NULL | NULL | 8110000000 |
| 699427 | 282220700831 | DG - CentroSur | 68DG11R356810016 | SUBESTACION PARTICULAR REBOMBE | CALLE HIDALGO SN | MEXCALA | GUERRERO | 68 | GDMTH | 20 | 20 | 2,569 | 7 | 7,419 | 7,419 | $1,187 | $9,662 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.9292 | -99.607 | Nov 8 2024 al Dec 10 2024 | $9,662.00 | [email protected] | 7555586043 | ||
| 42039 | 729000211052 | DK - Sureste | 80DK18E538000020 | MUNICIPIO DE HUIMANGUILLO | COL JOSE MA PINO SUAREZ | PAREDON 2DA SECCION | TABASCO | 5A | PB | 6 | 5 | 1,861 | 0 | 8,330 | 8,330 | $1,333 | $9,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,662.00 | [email protected] | [email protected] | [email protected] | 9173750326 |
| 510290 | 387070812527 | DD - GolfoNorte | 78DD04B017810032 | CRUZ ROJA MEXICANA | 5 DE FEBRERO 505 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,371 | 9 | 8,947 | 8,947 | $716 | $9,662 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9831483333 | -98.0992583333 | Oct 28 2024 al Nov 27 2024 | $9,662.00 | NULL | NULL | NULL | 0 |
| 245102 | 441970101345 | DX - Jalisco | 71DX14P027120020 | ACOUSTIC CONTROL DE MEX SA CV | 187 B PARRES ARIAS CP 45140 | ZAPOPAN | JALISCO | 68 | GDMTH | 34 | 48 | 2,771 | 7 | 8,329 | 8,329 | $1,333 | $9,662 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.73079 | -103.3873166667 | Nov 14 2024 al Dec 16 2024 | $9,662.00 | [email protected] | 3336246661 | ||
| 532856 | 414131114205 | DD - GolfoNorte | 84DD10A020280290 | 7 ELEVEN MEXICO SA DE CV | LOS PINOS 302 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 42 | 42 | 3,084 | 8 | 8,329 | 8,329 | $1,333 | $9,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78974 | -100.309655 | Oct 31 2024 al Nov 30 2024 | $9,662.00 | [email protected] | [email protected] | [email protected] | 8115701572 |
| 260490 | 463150201233 | DX - Jalisco | 79DX05B014020150 | RADIOMOVIL DIPSA SA DE CV | JUAN VALDIVIA 105 | AUTLAN | JALISCO | 68 | GDMTH | 16 | 16 | 2,865 | 8 | 8,329 | 8,329 | $1,333 | $9,662 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.7639416667 | -104.36283 | Oct 28 2024 al Nov 27 2024 | $9,662.00 | [email protected] | [email protected] | 3336691020 | |
| 356249 | 647020119652 | DC - Norte | 75DC04K017520480 | SUPER S RAPIDITOS BIP BIP SA C | BLVD OSCAR FLORES 6621 B ZARAG | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 3,568 | 10 | 8,946 | 8,946 | $716 | $9,662 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6604666667 | -106.44274 | Nov 21 2024 al Dic 20 2024 | $9,662.00 | [email protected] | 6566921293 | ||
| 559527 | 225890100581 | DV - CentroOriente | 77DV02C085012800 | ESC SEC GRAL XICOHTENCATL A | 29DES0038H VENUSTIANO CARRANZA | SANTA CRUZ QUILEHTLA | TLAXCALA | 68 | GDMTH | 20 | 20 | 2,567 | 7 | 8,330 | 8,330 | $1,333 | $9,662 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.20946333 | -98.22297 | Oct 25 2024 al Nov 26 2024 | $9,662.00 | NULL | NULL | NULL | NULL |
| 507066 | 386011115476 | DD - GolfoNorte | 78DD04A047840970 | DROGUERIA BENAVIDES SA DE CV | AVE LOMA DORADA 280 105 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,244 | 9 | 8,946 | 8,946 | $716 | $9,662 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0387533333 | -98.3574016667 | Oct 28 2024 al Nov 27 2024 | $9,662.00 | [email protected] | [email protected] | 8999238003 | |
| 459200 | 350220704131 | DD - GolfoNorte | 74DD19F017460220 | IMPULSORA DE TRANSPORTES MEXIC | BLVD FUNDADORES 744 B | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 3,150 | 9 | 8,329 | 8,329 | $1,333 | $9,662 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4380533333 | -100.896225 | Nov 21 2024 al Dec 20 2024 | $9,662.00 | [email protected] | 8444551686 | ||
| 662208 | 101941002154 | DP - Bajio | 23DP52F092310345 | MPIO PABELLON DE ARTEAGA | A PUBLICO GARABATO | EJIDO GARABATO | Aguascalientes | 5A | PB | 6 | 6 | 1,883 | 0 | 8,329 | 8,329 | $1,333 | $9,662 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.0867337 | -102.3406609 | Sep 13 2024 al Nov 14 2024 | $9,662.00 | [email protected] | 4659581436 | ||
| 549340 | 888140510361 | DD - GolfoNorte | 76DD12C107650840 | FIRST CASH SA DE CV | AVE TITANIO 202 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 3,061 | 8 | 8,330 | 8,330 | $1,333 | $9,662 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.799475 | -100.5790066667 | Oct 24 2024 al Nov 25 2024 | $9,662.00 | [email protected] | [email protected] | [email protected] | 0 |
| 354016 | 646011103364 | DC - Norte | 77DC01F017721040 | ESCANDON R SALVADOR | MONTE CAUCASO 4505 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 3,170 | 8 | 8,266 | 8,266 | $1,323 | $9,662 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.71639 | -106.0927233333 | Oct 25 2024 al Nov 25 2024 | $9,662.00 | [email protected] | [email protected] | [email protected] | 6144811594 |
| 581422 | 274030300737 | DV - CentroOriente | 82DV13D308960050 | CANOFIL SA DE CV | KM 1 5 CARRT TEPEJI TULA | TLAXINACALPAN | HIDALGO | 78 | GDMTH | 1,534 | 1,534 | 36,614 | 15 | 83,292 | 83,292 | $13,327 | $96,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9258483333333 | -99.3407366666667 | Oct 31 2024 al Nov 30 2024 | $96,618.00 | [email protected] | [email protected] | [email protected] | 5553667100 |
| 153738 | 184111104330 | DF - CentroOccidente | 84DF25E066000080 | NUEVA WALT MART DE MEX S RL CV | CONSTITUCION S N | CUAUHTEMOC | COLIMA | 78 | GDMTH | 122 | 122 | 26,383 | 45 | 83,289 | 83,289 | $13,326 | $96,615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,615.00 | [email protected] | [email protected] | [email protected] | 3123280997 |
| 16024 | 666000501636 | DK - Sureste | 82DK04B019011125 | GRUPO PECUARIO SAN ANTONIO SA | CARRET ACALA KM 6 3 | CHIAPA DE CORZO | CHIAPAS | 78 | GDMTH | 450 | 450 | 36,251 | 18 | 83,289 | 83,289 | $13,326 | $96,615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.675395 | -92.949235 | Oct 31 2024 al Nov 30 2024 | $96,615.00 | [email protected] | [email protected] | [email protected] | 9615805205 |
| 653762 | 95960951531 | DP - Bajio | 82DP13D628200173 | COMISION DE AGUA POTABLE ALCAN | TARILLADO Y SANEAMIENTO DEL MU | NOPALA | HIDALGO | 78 | GDMTH | 80 | 80 | 32,045 | 47 | 82,223 | 82,223 | $13,156 | $96,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2013583333333 | -99.67423 | Oct 31 2024 al Nov 30 2024 | $96,613.00 | [email protected] | [email protected] | [email protected] | 7617821308 |
| 186141 | 568181002375 | DL - ValleMexicoNorte | 82DL20D688210320 | GARCIA CORONA DAVID | PASEO DE AMBAR 90 | LOS REYES ACOZAC | ESTADO DE MEXICO | 78 | GDMTH | 105 | 128 | 2,373 | 6 | 8,152 | 8,152 | $1,304 | $9,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $9,661.00 | [email protected] | 5582345498 | ||
| 560419 | 228961200742 | DV - CentroOriente | 79DV02F175000271 | LUMISERVICIOS S A DE C V | FRANCISCO LARA DE LEON 33 | SAN MIGUEL TENANCINGO, TLAX. | TLAXCALA | 68 | GDMTH | 99 | 99 | 2,720 | 7 | 8,328 | 8,328 | $1,332 | $9,661 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.13002833 | -98.18861 | Oct 29 2024 al Nov 28 2024 | $9,661.00 | [email protected] | [email protected] | [email protected] | 2222853007 |
| 671271 | 111051150283 | DP - Bajio | 36DP53A013645710 | MPIO CALERA | 5 DE MAYO SUR SALIDA A ZAC | CALERA | Zacatecas | 5A | PB | 10 | 4 | 1,883 | 0 | 8,329 | 8,329 | $1,333 | $9,661 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.9383202 | -102.6931232 | Aug 26 2024 al Oct 25 2024 | $9,661.00 | [email protected] | 4789850033 | ||
| 532015 | 414050904708 | DD - GolfoNorte | 74DD10F047410450 | CHAPA CHAPA HECTOR Z | EUGENIO AGUIRRE B 99 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 38 | 62 | 3,204 | 9 | 8,329 | 8,329 | $1,333 | $9,661 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8247316667 | -100.25937 | Nov 22 2024 al Dec 20 2024 | $9,661.00 | [email protected] | 8183052200 | ||
| 238385 | 435140602724 | DX - Jalisco | 74DX15G050290130 | PARRA GUTIERREZ JUVENTINO | JOSE ANTONIO TORRES 48 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 20 | 20 | 2,715 | 8 | 8,328 | 8,328 | $1,333 | $9,661 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5508366667 | -103.4614883333 | Nov 20 2024 al Dec 19 2024 | $9,661.00 | [email protected] | 3334519936 | ||
| 100437 | 8230908525 | DA - BajaCalifornia | 71DA17A013150350 | OBRAS Y URBANIZACION LA PAZ | CALLE COTERO S N 000 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 60 | 60 | 2,221 | 6 | 8,328 | 8,328 | $1,332 | $9,661 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.9051366667 | -109.8776683333 | Nov 13 2024 al Dec 13 2024 | $9,661.00 | [email protected] | 0 | ||
| 64087 | 846070500520 | DJ - Oriente | 72DJ06H017300095 | LAS DOS CASTILLAS SA | CJON DEL PIPILA DEL 1 AL 7 C | VERACRUZ | VERACRUZ | 68 | GDMTH | 21 | 21 | 2,875 | 7 | 8,328 | 8,328 | $1,333 | $9,661 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1941133333 | -96.1370516667 | Nov 15 2024 al Dec 17 2024 | $9,661.00 | [email protected] | [email protected] | 2299233920 | |
| 285047 | 510090105858 | DX - Jalisco | 77DX13H030010295 | ALIMENTOS LA CRUZ SA DE CV | LANGOSTA 26 CP 63734 | LA CRUZ DE HUANACAXTLE | NAYARIT | 68 | GDMTH | 29 | 29 | 2,815 | 7 | 8,328 | 8,328 | $1,333 | $9,661 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.749685 | -105.3824366667 | Oct 24 2024 al Nov 25 2024 | $9,661.00 | [email protected] | 3221402629 | ||
| 638330 | 79150907531 | DP - Bajio | 38DP09H013427363 | COMERCIAL ODER SA DE CV | CTO PUERTA DEL SOL 14 A B | VILLA CORREGIDORA | QUERETARO | 5A | PB | 4 | 4 | 1,883 | 0 | 8,329 | 8,329 | $1,333 | $9,661 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.5580314 | -100.4411774 | Aug 27 2024 al Oct 28 2024 | $9,661.00 | [email protected] | [email protected] | [email protected] | 4423035302 |
| 97147 | 6220106487 | DA - BajaCalifornia | 68DA02A167082970 | FARMACON SA DE CV | BLVD FORJ DE SUDCALIFOR 335 | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 14 | 14 | 2,256 | 6 | 8,328 | 8,328 | $1,332 | $9,661 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.1152883333 | -110.311105 | Nov 11 2024 al Dec 10 2024 | $9,661.00 | [email protected] | [email protected] | 6121773694 | |
| 105599 | 10220104911 | DA - BajaCalifornia | 76DA08A016544200 | ORGANIC MIST S DE RL DE CV | MIGUEL ALLENDE P 16 S N | ENSENADA | BAJA CALIFORNIA | 9M | GDMTH | 64 | 64 | 5,746 | 16 | 9,662 | 9,662 | $0 | $9,661 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.7620716667 | -116.5798716667 | Oct 22 2024 al Nov 21 2024 | $9,661.00 | [email protected] | 6461167876 | ||
| 661655 | 101110503661 | DP - Bajio | 73DP52F017170240 | C N EDUCACION TECNICA CEPTEA | DIONICIO MARTINEZ RODRIGUEZ SN | PABELLON DE ARTEAGA | Aguascalientes | 68 | GDMTH | 61 | 61 | 2,640 | 7 | 7,698 | 7,698 | $1,232 | $9,661 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.14453 | -102.285495 | Nov 19 2024 al Dec 18 2024 | $9,661.00 | [email protected] | 4651247229 | ||
| 104092 | 10110613011 | DA - BajaCalifornia | 73DA08A016353000 | TOTAL LOGISTICS S DE RL CV | CARRET TRASPENINSULAR 86 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 46 | 57 | 3,311 | 9 | 7,097 | 7,097 | $568 | $9,661 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8436266667 | -116.604255 | Nov 19 2024 al Dec 18 2024 | $9,661.00 | [email protected] | NULL | ||
| 522403 | 404000953028 | DD - GolfoNorte | 77DD09D017730740 | HERNANDEZ V VERONICA | 9A 1205 DEP 2 GLZ Y ABASOLO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,118 | 8 | 8,945 | 8,945 | $716 | $9,661 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8805416667 | -97.50762 | Oct 25 2024 al Nov 26 2024 | $9,661.00 | [email protected] | 8688122765 | ||
| 543404 | 417120700586 | DD - GolfoNorte | 83DD12D071081290 | FLORES ELIZONDO DANIEL E | JERONIMO SILLER 1077 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 70 | 2,782 | 7 | 8,328 | 8,328 | $1,333 | $9,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.640397 | -100.36937 | Oct 31 2024 al Nov 30 2024 | $9,661.00 | [email protected] | [email protected] | [email protected] | 8119340978 |
| 508844 | 386130204151 | DD - GolfoNorte | 76DD04D057610500 | GARCIA CASTILLO ANASTACIO | PRIV TEHUANTEPEC 105 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 3,133 | 8 | 8,945 | 8,945 | $716 | $9,661 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0122566667 | -98.2772366667 | Oct 24 2024 al Nov 25 2024 | $9,661.00 | [email protected] | 8991556778 | ||
| 249773 | 448130201807 | DX - Jalisco | 75DX02D013020170 | GRUPO LECHERO ALCALA S C DE R | RANCHO LA ALCALA | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 60 | 60 | 2,656 | 7 | 8,328 | 8,328 | $1,332 | $9,661 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2445433333 | -102.306195 | Nov 21 2024 al Dec 20 2024 | $9,661.00 | [email protected] | [email protected] | [email protected] | NULL |
| 408040 | 520110802351 | DB - Noroeste | 82DB01A098270030 | CECYTES PLANTEL SAN PEDRO | CARR A ZAMORA KM 2 4 | ZAMORA | Sonora | 75 | GDMTH | 124 | 124 | 3,312 | 4 | 8,270 | 8,270 | $1,323 | $9,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.203838 | -110.889794 | Oct 31 2024 al Nov 30 2024 | $9,661.00 | [email protected] | [email protected] | 0 | |
| 406763 | 520071231899 | DB - Noroeste | 66DB01A016670130 | QUIRURGICA JOSA SA DE CV | CAMPODONICO 31 | HERMOSILLO | Sonora | 65 | GDMTH | 29 | 29 | 3,013 | 8 | 8,270 | 8,270 | $1,323 | $9,661 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0760883333 | -110.96298 | Nov 6 2024 al Dec 5 2024 | $9,661.00 | [email protected] | [email protected] | [email protected] | 6622174803 |
| 99314 | 8171200891 | DA - BajaCalifornia | 77DA17A015062050 | VISTA SERENA S DE RL DE CV | CARRET TRANSP KM 12 5 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 92 | 92 | 2,149 | 6 | 8,328 | 8,328 | $1,333 | $9,661 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.9373933333 | -109.8191733333 | Oct 22 2024 al Nov 22 2024 | $9,661.00 | [email protected] | 6240000000 | ||
| 63478 | 844100605060 | DJ - Oriente | 80DJ06D276230010 | ALUMBRADO PUBLICO P DE ABAJO | ALUMBREDO PUBLICO | PALMAS DE ARRIBA | VERACRUZ | 5A | PB | 6 | 5 | 1,803 | 0 | 8,329 | 8,329 | $1,333 | $9,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,661.00 | [email protected] | 2798225489 | ||
| 553124 | 999070700244 | DD - GolfoNorte | 82DD10A010310100 | ROTO CRISTALES Y PARTES SA CV | ADOLFO RUIZ C 621 OTE CP 64520 | MONTERREY | NUEVO LEON | 74 | GDMTH | 210 | 210 | 29,744 | 73 | 83,282 | 83,282 | $13,325 | $96,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70449 | -100.30352 | Oct 31 2024 al Nov 30 2024 | $96,608.00 | [email protected] | [email protected] | [email protected] | 8181305260 |
| 172201 | 974110902144 | DM - ValleMexicoCentro | 82DM23D010080430 | INMOBILIARIA TIBER 9 SA DE CV | LAGO ZURICH 245 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 225 | 30,448 | 52 | 83,281 | 83,281 | $13,325 | $96,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.441291 | -99.20495 | Oct 31 2024 al Nov 30 2024 | $96,606.00 | NULL | NULL | NULL | 5555333334 |
| 658464 | 98200854705 | DP - Bajio | 70DP52C126671761 | SILVA GARCIA MARTHA LIZETH | AV MUEBLEROS 218 | SAN ANTONIO DE LOS HORCONES | Aguascalientes | 68 | GDMTH | 40 | 40 | 2,481 | 7 | 7,697 | 7,697 | $1,232 | $9,660 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.989145 | -102.3397716667 | Nov 13 2024 al Dec 13 2024 | $9,660.00 | [email protected] | 4499030293 | ||
| 599328 | 53970153159 | DP - Bajio | 79DP06J017900120 | EJIDO LA CALAVERNA | LA CALAVERNA POZO 2 | SILAO | GUANAJUATO | 9M | GDMTH | 60 | 60 | 4,697 | 14 | 9,660 | 9,660 | $0 | $9,660 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8877 | -101.3722216667 | Oct 28 2024 al Nov 27 2024 | $9,660.00 | [email protected] | 0 | ||
| 86057 | 1050808340 | DA - BajaCalifornia | 71DA01E055530730 | BORJA GARCIA BRUNILDA | KM 47 5 CARRT LIBRE ENSENADA | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 17 | 20 | 3,882 | 11 | 8,915 | 8,915 | $713 | $9,660 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.22104 | -116.915675 | Nov 14 2024 al Dec 13 2024 | $9,660.00 | [email protected] | [email protected] | 6616141637 | |
| 424502 | 530901202132 | DB - Noroeste | 64DB04A016450110 | ALMACENADORA SAN IGNACIO SA CV | CARR A BACOBAMPO KM 8 5 | NAVOJOA | Sonora | 65 | GDMTH | 99 | 99 | 2,880 | 8 | 8,291 | 8,291 | $1,327 | $9,660 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0610083333 | -109.5157083333 | Nov 4 2024 al Dec 3 2024 | $9,660.00 | [email protected] | [email protected] | [email protected] | 6424280112 |
| 571195 | 254950300339 | DV - CentroOriente | 78DV06J636070020 | SOC HIPALTEPEC | PARAJE EL JAGUYCITO | SAN MIGUEL HIPALTEPEC, PUE. | PUEBLA | 9C | GDMTH | 50 | 50 | 13,088 | 37 | 9,660 | 9,660 | $0 | $9,660 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.5190299 | -97.8714039 | Oct 28 2024 al Nov 27 2024 | $9,660.00 | 2241069220 | |||
| 332626 | 613160801303 | DC - Norte | 77DC22F017740300 | ESTABLECIMIENTO COAN SA DE CV | BLVD INDEPENDENCIA 1856 | TORREON | COAHUILA | 66 | GDMTH | 55 | 49 | 3,115 | 8 | 8,235 | 8,235 | $1,318 | $9,660 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.564465 | -103.42791 | Oct 25 2024 al Nov 25 2024 | $9,660.00 | [email protected] | [email protected] | 8712655524 | |
| 104810 | 10150800892 | DA - BajaCalifornia | 72DA08A016261800 | MARISCOS DE BAHIA DE EDA SA CV | RIVEROLL 109 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 41 | 41 | 3,250 | 8 | 7,095 | 7,095 | $568 | $9,660 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.86211 | -116.6242066667 | Nov 14 2024 al Dec 17 2024 | $9,660.00 | [email protected] | [email protected] | [email protected] | 6461781015 |
| 538995 | 417030900241 | DD - GolfoNorte | 83DD12D071080420 | ELIZONDO R ANGEL | PRIV AKUMAL 429 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 38 | 43 | 2,795 | 7 | 8,327 | 8,327 | $1,332 | $9,660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.640496 | -100.356457 | Oct 31 2024 al Nov 30 2024 | $9,660.00 | [email protected] | [email protected] | 8183652855 | |
| 511103 | 389860300316 | DD - GolfoNorte | 80DD05E470340010 | PRES MPAL DR GONZALEZ | EL GUARDADO N L | EL GUARDADO | NUEVO LEON | 5A | PB | 6 | 6 | 2,081 | 0 | 8,327 | 8,327 | $1,332 | $9,660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,660.00 | [email protected] | [email protected] | [email protected] | 8252410002 |
| 424606 | 530950553919 | DB - Noroeste | 64DB04A016441510 | EST INFANT CLUB ROTARIO AC | CORREGIDORA 405 | NAVOJOA | Sonora | 65 | GDMTH | 75 | 75 | 3,040 | 8 | 8,280 | 8,280 | $1,325 | $9,660 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0641716667 | -109.4550533333 | Nov 4 2024 al Dec 3 2024 | $9,660.00 | [email protected] | [email protected] | [email protected] | 0 |
| 361664 | 771170100081 | DW - Peninsular | 69DW01B026910540 | INTEGRATIUM SA DE CV | 5 81 X 8 AN ANTONIO CINTA | MERIDA | YUCATAN | 67 | GDMTH | 25 | 25 | 2,587 | 7 | 8,276 | 8,276 | $1,324 | $9,660 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0072966667 | -89.597735 | Nov 12 2024 al Dec 12 2024 | $9,660.00 | [email protected] | [email protected] | 9992006314 | |
| 164052 | 203171202670 | DF - CentroOccidente | 76DF07J079210980 | BARRAGAN PONCE LUIS | LA LAJA MPIO DE ACUITZIO SN | ACUITZIO DEL CANJE | MICHOACAN | 68 | GDMTH | 19 | 19 | 2,903 | 7 | 8,294 | 8,294 | $1,327 | $9,660 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.48428 | -101.30131 | Oct 23 2024 al Nov 25 2024 | $9,660.00 | [email protected] | 0 | ||
| 585994 | 44020910426 | DP - Bajio | 79DP03G010790230 | MPIO SAN JUAN DEL RIO | P CARACOL JTO C46 | SN JUAN DEL RIO | QUERETARO | 5A | GDMTH | 1 | 1 | 130 | 1 | 832 | 832 | $133 | $966 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4463266667 | -100.064895 | Oct 28 2024 al Nov 27 2024 | $966.00 | [email protected] | [email protected] | 4272681000 | |
| 417294 | 525781100019 | DB - Noroeste | 67DB02A1E6790825 | MUNICIPIO DE EMPALME SONORA | H NACOZARI Y LIBERTAD | EMPALME | Sonora | 5A | PB | 2 | 1 | 207 | 0 | 833 | 833 | $133 | $966 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9597416667 | -110.809915 | Nov 7 2024 al Dec 6 2024 | $966.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 583188 | 40970311329 | DP - Bajio | 71DP03C181720540 | MPIO TOLIMAN | SAN MIGUEL TOLIMAN | TOLIMAN | QUERETARO | 5A | GDMTH | 2 | 2 | 132 | 1 | 832 | 832 | $133 | $966 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8698983333 | -99.9623433333 | Nov 14 2024 al Dec 16 2024 | $966.00 | [email protected] | 4412967206 | ||
| 421918 | 527980725021 | DB - Noroeste | 70DB03A667060280 | MUNICIPIO DE BACUM | P119 3 FCO VILLA | BACUM | Sonora | 5A | PB | 1 | 0 | 207 | 0 | 833 | 833 | $133 | $966 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.389265 | -110.1259533333 | Nov 12 2024 al Dec 11 2024 | $966.00 | NULL | NULL | NULL | NULL |
| 22049 | 679180410531 | DK - Sureste | 84DK09A145901375 | CADENA COMERCIAL OXXO SA DE CV | AV FERROCARRIL 203 | SAN SEBASTIAN TUTLA | OAXACA | 68 | GDMTH | 32 | 32 | 3 | 1 | 805 | 805 | $129 | $966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.05744 | -96.6809416667 | Oct 31 2024 al Nov 30 2024 | $966.00 | [email protected] | [email protected] | [email protected] | 9512379888 |
| 250412 | 448960600836 | DX - Jalisco | 78DX02D013010070 | ALVAREZ ROMO NOEL | RCHO LA JOYA | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 88 | 62 | 2,366 | 7 | 965 | 965 | $0 | $966 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.37792 | -102.3369416667 | Oct 25 2024 al Nov 26 2024 | $966.00 | [email protected] | 4759533343 | ||
| 158002 | 188011110222 | DF - CentroOccidente | 76DF55B307120210 | ANTONIO TORRES MENDOZA | RANCHO PLAYA DE ORO | EMILIANO ZAPATA MANZANILLO | COLIMA | 9M | GDMTH | 10 | 10 | 381 | 1 | 967 | 967 | $0 | $966 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.171175 | -104.504075 | Oct 23 2024 al Nov 25 2024 | $966.00 | [email protected] | 3141418059 | ||
| 462646 | 353230100110 | DD - GolfoNorte | 79DD19D017920610 | RECANER | CHUPADEROS LAS MANGAS 2 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9A | GDMTH | 25 | 25 | 1,595 | 5 | 965 | 965 | $0 | $966 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3977916667 | -100.6538383333 | Oct 29 2024 al Nov 28 2024 | $966.00 | [email protected] | 8440000000 | ||
| 705607 | 297140652833 | DG - CentroSur | 79DG35C051730250 | EELST DG350 CFE SE YTP DORMIT2 | TRANS YAUTEPE POTENCIA ATRAS | HOSPITAL | MORELOS | 68 | GDMTH | 20 | 20 | 53 | 1 | 966 | 966 | $0 | $966 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8459516667 | -98.9996816667 | Oct 25 2024 al Nov 26 2024 | $966.00 | NULL | NULL | NULL | NULL |
| 672842 | 112010161471 | DP - Bajio | 64DP53B106410165 | U DE R EL ROMERILLO | POZO EL ROMERILLO | RANCHO GRANDE | Zacatecas | 9M | GDMTH | 96 | 96 | 320 | 1 | 965 | 965 | $0 | $966 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.49576 | -102.915055 | Nov 5 2024 al Dec 4 2024 | $966.00 | NULL | NULL | NULL | 4939320044 |
| 340816 | 626860400932 | DC - Norte | 74DC26C012000165 | GRANJA STA ELENA | KM 7 CARR TORREON | DURANGO | DURANGO | 9M | GDMTH | 29 | 29 | 4 | 1 | 966 | 966 | $0 | $966 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.0653433333 | -104.5836116667 | Nov 20 2024 al Dic 19 2024 | $966.00 | [email protected] | 6182290116 | ||
| 292195 | 583970900522 | DC - Norte | 77DC01D027710070 | ROGELIO A BERMUDEZ Q | RANCHO DE ENMEDIO | LA MESA | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 19 | 1 | 966 | 966 | $0 | $966 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6916066667 | -105.6865933333 | Oct 25 2024 al Nov 25 2024 | $966.00 | [email protected] | 6141190279 | ||
| 132965 | 160230603275 | DF - CentroOccidente | 74DF65A537420701 | DEL RIO BLANCO Y ASOCIADOS SAS | CARRETERA ZACAPU MORELIA SN | TIRINDARO | MICHOACAN | 68 | GDMTH | 36 | 36 | 81 | 1 | 810 | 810 | $130 | $966 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.77183 | -101.75133 | Nov 21 2024 al Dec 19 2024 | $966.00 | [email protected] | [email protected] | [email protected] | 4363639910 |
| 70510 | 855060203071 | DJ - Oriente | 74DJ07G024610281 | SISTEMA DE BOMBEO SN MARTIN | POR EL MANANTIAL SN MARTIN | VALLE NACIONAL | OAXACA | 9M | GDMTH | 2 | 2 | 219 | 1 | 966 | 966 | $0 | $966 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 17.8519883333 | -96.2166833333 | Nov 20 2024 al Dec 19 2024 | $966.00 | [email protected] | [email protected] | 0 | |
| 41339 | 727020311221 | DK - Sureste | 73DK18BA77000200 | HIELO Y REFRIG CRISTAL SA D CV | MIGUEL HIDALGO SN | VILLA TECOLUTILLA, COMALCALCO | TABASCO | 68 | GDMTH | 10 | 10 | 47 | 1 | 833 | 833 | $133 | $966 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.28213 | -93.3302933333 | Nov 19 2024 al Dec 19 2024 | $966.00 | [email protected] | 9333340023 | ||
| 708987 | 304780100035 | DG - CentroSur | 26DG71B182622180 | CANDIDO PEDROZA F | DOM CONOCIDO SN DOM | COXCACOACO | ESTADO DE MEXICO | 9 | PB | 2 | 2 | 292 | 0 | 966 | 966 | $0 | $966 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 18.9562445 | -99.6271015 | Oct 17 2024 al Dec 18 2024 | $966.00 | NULL | NULL | NULL | 7228647955 |
| 701308 | 287190100569 | DG - CentroSur | 03DG51DF10310013 | BENITEZ DELGADO PABLO MISAEL | RANCHO CUITZILLOS S N | EL BORBOLLON, MICH. | MICHOACAN | 9 | PB | 4 | 4 | 292 | 0 | 966 | 966 | $0 | $966 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 19.1177739 | -100.6104711 | Sep 2 2024 al Oct 31 2024 | $966.00 | [email protected] | 7150000000 | ||
| 617854 | 65080103021 | DP - Bajio | 73DP08A018881510 | MPIO CELAYA | AV CONSTITUYENTES ESQ G ALANIS | CELAYA | GUANAJUATO | 5A | GDMTH | 3 | 2 | 132 | 1 | 832 | 832 | $133 | $966 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5099866667 | -100.8167683333 | Nov 19 2024 al Dec 18 2024 | $966.00 | [email protected] | [email protected] | 4616091161 | |
| 268678 | 477950800799 | DX - Jalisco | 75DX07G011010030 | DEL TORO MORENO ARNULFO | PROL RAMON CORONA 56 | TLAJOMULCO | JALISCO | 9C | GDMTH | 16 | 9 | 1,304 | 4 | 966 | 966 | $0 | $966 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4911683333 | -103.5492466667 | Nov 21 2024 al Dec 20 2024 | $966.00 | [email protected] | 0 | ||
| 465801 | 354720810758 | DD - GolfoNorte | 73DD19F017330580 | DAVID VILLARREAL E | R LOS ANGELES CARBONERA | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 8 | 3 | 90 | 1 | 966 | 966 | $0 | $966 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.4589266667 | -100.7258266667 | Nov 20 2024 al Dec 19 2024 | $966.00 | [email protected] | [email protected] | [email protected] | 8444171952 |
| 28044 | 683890800271 | DK - Sureste | 03DK09E111000800 | HERNANDEZ LOPEZ LUIS ALFONSO | B ABAJO EL SAUZ | EL SAUZ EJUTLA | OAXACA | 9 | PB | 2 | 2 | 323 | 0 | 966 | 966 | $0 | $966 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.5119766667 | -96.7576766667 | Aug 30 2024 al Nov 1 2024 | $966.00 | [email protected] | 9512492345 | ||
| 634264 | 77940952983 | DP - Bajio | 84DP09A011390030 | MPIO QUERETARO | LAT 5 DE FEBRERO FTE TOLTECA | QUERETARO | QUERETARO | 5A | GDMTH | 5 | 5 | 130 | 1 | 832 | 832 | $133 | $966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6097916666667 | -100.419035 | Oct 31 2024 al Nov 30 2024 | $966.00 | [email protected] | [email protected] | 4422387700 | |
| 113561 | 16860856780 | DA - BajaCalifornia | 62DA15A010472750 | H AYTO D MXLI `SEMAFORO | REFORMA Y CALLE I | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 280 | 0 | 894 | 894 | $71 | $966 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6654201 | -115.4622167 | Nov 1 2024 al Dec 2 2024 | $966.00 | NULL | NULL | NULL | NULL |
| 674719 | 112240802581 | DP - Bajio | 70DP53B117190004 | MARQUEZ VALENZUELA LETICIA | RANCHO EL PARAISO | RIO FLORIDO | Zacatecas | 9M | GDMTH | 80 | 80 | 320 | 1 | 965 | 965 | $0 | $966 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.4287783333 | -102.9180166667 | Nov 13 2024 al Dec 13 2024 | $966.00 | [email protected] | 4931209764 | ||
| 345505 | 633160701342 | DC - Norte | 80DC27B018010035 | AYTO LERDO SEMAFORO | C ALLENDE RUMBO SN ISIDRO SN | LERDO | DURANGO | 5A | PB | 1 | 0 | 173 | 0 | 833 | 833 | $133 | $966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $966.00 | [email protected] | [email protected] | NULL | |
| 618918 | 65750600217 | DP - Bajio | 76DP08A018810065 | JOSE MARIA OLIVEROS MAQUEO | 4A FRACC DE STA ELENA MPIO CYA | CELAYA | GUANAJUATO | 9M | GDMTH | 28 | 28 | 341 | 1 | 966 | 966 | $0 | $966 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6052816667 | -100.849065 | Oct 23 2024 al Nov 22 2024 | $966.00 | [email protected] | [email protected] | [email protected] | 4612163861 |
| 605361 | 59790801266 | DP - Bajio | 68DP07B015680150 | ALFREDO DE ANDA | FRACC POTRERO DE OROZCO | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 8 | 8 | 167 | 1 | 967 | 967 | $0 | $966 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.3417183333 | -101.9156366667 | Nov 11 2024 al Dec 10 2024 | $966.00 | [email protected] | 4741357520 | ||
| 136626 | 165170902474 | DF - CentroOccidente | 67DF12D567310220 | MUNICIPIO DE ZIRACUARETIRO | CAMINO A STA MARIA SN | ZIRACUARETIRO | MICHOACAN | 68 | GDMTH | 24 | 24 | 83 | 1 | 833 | 833 | $133 | $966 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.40595 | -101.93142 | Nov 11 2024 al Dec 10 2024 | $966.00 | [email protected] | 4521298803 | ||
| 665266 | 104850400211 | DP - Bajio | 77DP52J017700300 | ALFREDO GALINDO ESQUIVEL | RCHO NORIAS DE SN M | LORETO | Zacatecas | 9A | GDMTH | 25 | 25 | 1,507 | 4 | 965 | 965 | $0 | $966 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.26271 | -102.0108116667 | Oct 24 2024 al Nov 25 2024 | $966.00 | [email protected] | 4961198834 | ||
| 150723 | 181950800296 | DF - CentroOccidente | 68DF40C527520090 | ROGELIO HERNANDEZ GARCIA | POTRERO STA FE | LA RIBERA JAL | Jalisco | 9A | GDMTH | 80 | 80 | 1,360 | 4 | 966 | 966 | $0 | $966 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.35047 | -102.320555 | Nov 12 2024 al Dec 11 2024 | $966.00 | [email protected] | [email protected] | 3931073963 | |
| 687835 | 123820200343 | DP - Bajio | 71DP58B377010150 | UNIVERSIDAD AUTONOMA DE ZACATE | KM 15 CARRET ZAC GUAD | CIENEGUILLA | Zacatecas | 9M | GDMTH | 57 | 57 | 353 | 1 | 966 | 966 | $0 | $966 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.72894 | -102.685865 | Nov 14 2024 al Dec 16 2024 | $966.00 | [email protected] | [email protected] | [email protected] | 4929227673 |
| 35807 | 709060690439 | DK - Sureste | 71DK13B019010680 | COMISION NACIONAL DEL AGUA | COMPUERTA PRINCIPAL DIST R 046 | CIUDAD HIDALGO | CHIAPAS | 9M | GDMTH | 20 | 20 | 291 | 1 | 965 | 965 | $0 | $966 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.6989866667 | -92.1491883333 | Nov 14 2024 al Dec 17 2024 | $966.00 | [email protected] | 9626980106 | ||
| 634591 | 78020602057 | DP - Bajio | 65DP09G616510281 | CEFPPE S C | RCHO GB POZO AMAZCALA AJUSTE | STA MARIA BEGONA | QUERETARO | 9M | GDMTH | 41 | 41 | 320 | 1 | 965 | 965 | $0 | $966 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.7593366667 | -100.2979916667 | Nov 6 2024 al Dec 5 2024 | $966.00 | [email protected] | 4422482034 | ||
| 309756 | 596071121691 | DC - Norte | 84DC04B010441640 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 655 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.735345 | -106.41133 | Oct 31 2024 al Nov 30 2024 | $966.00 | [email protected] | NULL | ||
| 603002 | 58000955122 | DP - Bajio | 82DP07A011820920 | COPPEL SA DE CV | A154 ALVARO OBREGON 214 130555 | LEON | GUANAJUATO | 78 | GDMTH | 220 | 220 | 26,181 | 64 | 82,462 | 82,462 | $13,194 | $96,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1241143807046 | -101.683412977816 | Oct 31 2024 al Nov 30 2024 | $96,599.00 | [email protected] | [email protected] | 4777130555 | |
| 538650 | 417010900237 | DD - GolfoNorte | 82DD12D072240200 | MIRADOR AUTOMOTRIZ SA DE CV | LAZARO CARDENAS 2221 PTE 66269 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 366 | 366 | 29,866 | 73 | 83,275 | 83,275 | $13,324 | $96,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.647096 | -100.327026 | Oct 31 2024 al Nov 30 2024 | $96,598.00 | [email protected] | [email protected] | [email protected] | 0 |
| 709651 | 306230350592 | DG - CentroSur | 82DG41H140050007 | INIX COMPOSTABLES SA DE CV | AV SALVADOR SANCHEZ COLIN L 11 | ATLACOMULCO | ESTADO DE MEXICO | 78 | GDMTH | 950 | 950 | 253,460 | 618 | 815,156 | 815,156 | $130,425 | $965,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.783351 | -99.89365 | Oct 31 2024 al Nov 30 2024 | $965,959.00 | [email protected] | [email protected] | [email protected] | 7120000000 |
| 417094 | 525230200756 | DB - Noroeste | 82DB02A1E8200479 | MAQUILAS TETAKAWI SA DE CV | CARRETERA INTERNACIONAL | EMPALME | Sonora | 75 | GDMTH | 270 | 397 | 25,093 | 62 | 83,254 | 83,254 | $13,321 | $96,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27 | -110 | Oct 31 2024 al Nov 30 2024 | $96,595.00 | [email protected] | 6228552739 | ||
| 166777 | 145171005904 | DM - ValleMexicoCentro | 82DM27B018220040 | H MUNICIPIO DE CHIMALHUACAN D | OAXACA S N | CHIMALHUACAN | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 26,706 | 66 | 83,271 | 83,271 | $13,323 | $96,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.376623 | -98.964321 | Oct 31 2024 al Nov 30 2024 | $96,595.00 | [email protected] | 5514494630 | ||
| 363583 | 773080202201 | DW - Peninsular | 82DW01D011740025 | OPERADORA EXE SA DE CV | 4 484 16 Y CIRC COLS PACABTUN | MERIDA | YUCATAN | 77 | GDMTH | 120 | 120 | 23,280 | 57 | 83,220 | 83,220 | $13,315 | $96,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.96833167 | -89.59112833 | Oct 31 2024 al Nov 30 2024 | $96,594.00 | [email protected] | [email protected] | [email protected] | 9991680800 |
| 115178 | 18110300715 | DA - BajaCalifornia | 82DA15C010061370 | COMERC DE LACTEOS Y DERIV SACV | CALZ ROBLEDO INDUSTRIAL S N CP | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 170 | 176 | 45,840 | 112 | 89,423 | 89,423 | $7,154 | $96,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.58989667 | -115.3997217 | Oct 31 2024 al Nov 30 2024 | $96,592.00 | [email protected] | [email protected] | [email protected] | 6865635118 |
| 536867 | 415130200082 | DD - GolfoNorte | 82DD11G011200203 | ECONOMY PRODUCTS SRL DE CV | TEMIS 600 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 204 | 340 | 29,571 | 73 | 83,268 | 83,268 | $13,323 | $96,591 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.665293 | -100.147163 | Oct 31 2024 al Nov 30 2024 | $96,591.00 | [email protected] | [email protected] | [email protected] | 8184627367 |
| 465664 | 354711103526 | DD - GolfoNorte | 82DD19F010134895 | AGSAL FRACC URDINOLA LDO SUR | FRACC URDINOLA LDO SUR URDINOL | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 20 | 20 | 2,730 | 7 | 8,327 | 8,327 | $1,332 | $9,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.414545 | -100.9793383333 | Oct 31 2024 al Nov 30 2024 | $9,659.00 | [email protected] | 8444380100 | ||
| 442894 | 546131109540 | DB - Noroeste | 65DB10A016500850 | ELECTRICA DOS HERMANOS SA CV | BLVD LOLA BELTRAN 4396 | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 3,018 | 8 | 8,327 | 8,327 | $1,332 | $9,659 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.81063 | -107.439975 | Nov 5 2024 al Dec 4 2024 | $9,659.00 | [email protected] | [email protected] | [email protected] | 6677233271 |
| 568341 | 249130801321 | DV - CentroOriente | 77DV06B666040025 | HOREB ASOCIADOS S DE R L DE CV | CARRT PUEBLA TEZ | LA LIBERTAD ZACAPOAXTLA | PUEBLA | 68 | GDMTH | 98 | 98 | 2,480 | 6 | 8,327 | 8,327 | $1,332 | $9,659 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.74520667 | -97.5910367 | Oct 25 2024 al Nov 26 2024 | $9,659.00 | [email protected] | [email protected] | [email protected] | 2333114056 |
| 271972 | 487131106251 | DX - Jalisco | 77DX12A013040770 | RADIOMOVIL DIPSA SA DE CV | AV DE LA CULTURA 60 C | TEPIC | NAYARIT | 68 | GDMTH | 15 | 15 | 2,931 | 7 | 8,327 | 8,327 | $1,332 | $9,659 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4884633333 | -104.8918416667 | Oct 24 2024 al Nov 25 2024 | $9,659.00 | [email protected] | 3336691020 | ||
| 352364 | 645041207141 | DC - Norte | 79DC26M017970280 | PESCADOS Y MARISCOS EL ABUELO | OLIVO 132 | DURANGO | DURANGO | 66 | GDMTH | 27 | 27 | 2,965 | 8 | 7,666 | 7,666 | $1,227 | $9,659 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0194666667 | -104.7011733333 | Oct 29 2024 al Nov 27 2024 | $9,659.00 | [email protected] | [email protected] | [email protected] | 6188122283 |
| 8053 | 336210303063 | DN - ValleMexicoSur | 65DN40A176550310 | GPDC EST DE SERV SA DE CV | AV SOLIDARIDAD LAS TORRES 3579 | SAN MATEO ATENCO | ESTADO DE MEXICO | 68 | GDMTH | 32 | 32 | 2,757 | 7 | 8,151 | 8,151 | $1,304 | $9,659 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.27951 | -99.5512 | Nov 12 2024 al Dec 12 2024 | $9,659.00 | [email protected] | [email protected] | [email protected] | 5619901627 |
| 386425 | 791110701206 | DW - Peninsular | 74DW04D487400033 | MUNICIPIO DE CALKINI | C 3 X 22 Y 22A CAMPO LA FATIMA | CALKINI | CAMPECHE | 67 | GDMTH | 11 | 11 | 2,049 | 6 | 8,328 | 8,328 | $1,332 | $9,659 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3808916667 | -90.0522483333 | Nov 20 2024 al Dec 19 2024 | $9,659.00 | [email protected] | 9969610008 | ||
| 229765 | 946861100244 | DU - GolfoCentro | 80DU08AD48170010 | PRESIDENCIA MUNICIPAL | EJIDO VINAZCO | EJIDO VINAZCO | HIDALGO | 5A | PB | 6 | 5 | 1,950 | 0 | 8,326 | 8,326 | $1,332 | $9,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,659.00 | [email protected] | 7713454578 | ||
| 698301 | 277961220353 | DG - CentroSur | 79DG11C017900220 | H AYUNTAMIENTO MPAL | AV REVOLUCION BANAMEX | CHILAPA | GUERRERO | 5A | PB | 2 | 2 | 1,653 | 0 | 8,327 | 8,327 | $1,332 | $9,659 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5938503 | -99.1773591 | Oct 25 2024 al Nov 26 2024 | $9,659.00 | NULL | NULL | NULL | 7564752748 |
| 491727 | 376210705252 | DD - GolfoNorte | 76DD12A079900590 | BERLANGA LEAL JESUS | AV LAZARO CARDENAS 2424 40 41 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 29 | 20 | 2,385 | 6 | 8,327 | 8,327 | $1,332 | $9,659 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.652245 | -100.33315 | Oct 24 2024 al Nov 25 2024 | $9,659.00 | [email protected] | 0 | ||
| 116433 | 18220204509 | DA - BajaCalifornia | 76DA15F010670040 | EXE INMOBIBILIARIA SA DE CV | ATRISCO S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 2,994 | 0 | 8,944 | 8,944 | $715 | $9,659 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5973617 | -115.3295117 | Oct 23 2024 al Nov 22 2024 | $9,659.00 | [email protected] | [email protected] | 6862124050 | |
| 483814 | 375030705401 | DD - GolfoNorte | 78DD12B017830490 | CONSTRUCTORA XACALI S A | RUIZ CORTINEZ 6220 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 3,133 | 8 | 8,326 | 8,326 | $1,332 | $9,659 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.743065 | -100.385345 | Oct 28 2024 al Nov 27 2024 | $9,659.00 | [email protected] | [email protected] | 8181331150 | |
| 478780 | 371191103341 | DD - GolfoNorte | 82DD11G113100039 | LOGISALL MEXICO S DE RL DE CV | ESFUERZO M 19 LOC 3 4 5 S N | PESQUERIA | NUEVO LEON | 74 | GDMTH | 125 | 125 | 33,227 | 65 | 83,266 | 83,266 | $13,323 | $96,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.763823 | -100.00144 | Oct 31 2024 al Nov 30 2024 | $96,589.00 | [email protected] | 0 | ||
| 54706 | 820840701686 | DJ - Oriente | 82DJ01A018240200 | AUTOS PULLMAN S A DE C V | ADO TAQ PUEBLA SN COL PALMA S | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 278 | 278 | 30,251 | 61 | 83,267 | 83,267 | $13,323 | $96,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.54230833 | -97.46729667 | Oct 31 2024 al Nov 30 2024 | $96,589.00 | [email protected] | [email protected] | 7828248881 | |
| 388115 | 795040103689 | DW - Peninsular | 73DW05A017301000 | TELLO BRICENO RAUL GUILLERMO | C 58 10 X 59 ESQ | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 68 | 68 | 2,480 | 7 | 7,916 | 7,916 | $1,267 | $9,658 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.6570266667 | -91.829065 | Nov 19 2024 al Dec 18 2024 | $9,658.00 | NULL | NULL | NULL | 9383814804 |
| 93486 | 3211207964 | DA - BajaCalifornia | 76DA01C015222821 | JAR LA TERRAZA S RL DE CV | PASEO DEL RIO 6672 503A | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 4,223 | 11 | 8,897 | 8,897 | $712 | $9,658 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.489315 | -116.9302683333 | Oct 22 2024 al Nov 21 2024 | $9,658.00 | [email protected] | [email protected] | 6642990427 | |
| 47424 | 744190603961 | DK - Sureste | 79DK04A015000990 | MUNICIPIO TUXTLA GTEZ CHIS | AV PISTACHE Y BLVD LIMONERO SN | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,860 | 0 | 8,325 | 8,325 | $1,332 | $9,658 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.6980187 | -93.1675129 | Oct 28 2024 al Nov 27 2024 | $9,658.00 | [email protected] | [email protected] | 9616128871 | |
| 636492 | 78230451159 | DP - Bajio | 80DP09G5B1000100 | MUNICIPIO EL MARQUES | PROL CONSTITUYENTES E2 AP | FRACC LA PRADERA | QUERETARO | 5A | GDMTH | 8 | 7 | 2,583 | 8 | 8,326 | 8,326 | $1,332 | $9,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5827183333333 | -100.37194 | Oct 31 2024 al Nov 30 2024 | $9,658.00 | 4422388400 | |||
| 253804 | 455000800853 | DX - Jalisco | 79DX03C150030190 | RADIOMOVIL DIPSA SA DE CV | 16 DE SEPTIEMBRE 175 | LA BARCA | JALISCO | 68 | GDMTH | 41 | 41 | 2,863 | 8 | 8,326 | 8,326 | $1,332 | $9,658 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2793083333 | -102.5537716667 | Oct 28 2024 al Nov 27 2024 | $9,658.00 | [email protected] | 3336691020 | ||
| 290930 | 581220801848 | DC - Norte | 74DC01B017400145 | CHAVIRA SEPULVEDA PEDRO OVIEDO | PERIF FRANCISCO R ALMAD 13201 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 82 | 82 | 3,120 | 9 | 8,262 | 8,262 | $1,322 | $9,658 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.5958216667 | -106.0054233333 | Nov 20 2024 al Dic 19 2024 | $9,658.00 | [email protected] | 6144428980 | ||
| 99974 | 8220306951 | DA - BajaCalifornia | 83DA17A010076950 | VISTA SERENA S DE RL DE CV | CARRTE TRANSP KM 12 5 CSL SJC | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 54 | 54 | 2,383 | 6 | 8,326 | 8,326 | $1,332 | $9,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9282 | -109.8224 | Oct 31 2024 al Nov 30 2024 | $9,658.00 | [email protected] | [email protected] | 6241579582 | |
| 293785 | 585110901095 | DC - Norte | 77DC01G017020360 | OPERADORA CVC AC | PERF DE LA JUVENTUD 3501 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,231 | 8 | 8,262 | 8,262 | $1,322 | $9,658 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6239 | -106.11527 | Oct 25 2024 al Nov 25 2024 | $9,658.00 | [email protected] | [email protected] | [email protected] | 6144301327 |
| 340382 | 626180205221 | DC - Norte | 79DC26C013200055 | OPERADORA GAMCAM SA DE CV | BLVD FELIPE PESCADOR 1401 CP 0 | DURANGO | DURANGO | 66 | GDMTH | 20 | 20 | 2,881 | 8 | 7,664 | 7,664 | $1,226 | $9,658 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0356016666667 | -104.651025 | Oct 29 2024 al Nov 27 2024 | $9,658.00 | [email protected] | [email protected] | [email protected] | 6188120040 |
| 20650 | 676070801730 | DK - Sureste | 78DK04P017020080 | OSMAR AGUSTIN JUAN LEY | C CENTRAL SUR 72 | CINTALAPA DE FIGUEROA | CHIAPAS | 68 | GDMTH | 80 | 80 | 3,200 | 8 | 8,326 | 8,326 | $1,332 | $9,658 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.6946883333 | -93.72128 | Oct 25 2024 al Nov 26 2024 | $9,658.00 | [email protected] | 9686700002 | ||
| 624562 | 72090701381 | DP - Bajio | 62DP08U019990540 | OCHOA CASTILLO JUAN CARLOS | MARROQUIN A LAS BACHOCOS | APASEO EL ALTO | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,677 | 5 | 7,583 | 7,583 | $1,213 | $9,658 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.513195 | -100.5624833333 | Nov 1 2024 al Dec 2 2024 | $9,658.00 | [email protected] | 4423862795 | ||
| 166331 | 144040702522 | DM - ValleMexicoCentro | 73DM27C017323070 | OPERADORA GASOIL SA DE CV GASO | KM 24 CARR MEX TEX HANK GLEZ L | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 38 | 38 | 2,614 | 7 | 8,150 | 8,150 | $1,304 | $9,658 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.377875 | -98.9421616667 | Nov 15 2024 al Dec 17 2024 | $9,658.00 | [email protected] | [email protected] | 5551356666 | |
| 651234 | 90220351784 | DP - Bajio | 77DP10G547720206 | PREDIO EL PITAYAL S P R DE R | LOMA TENDIDA | PRESA DE SAN ANDRES 0 | GUANAJUATO | 9A | GDMTH | 90 | 90 | 13,280 | 35 | 9,658 | 9,658 | $0 | $9,658 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.37415 | -101.3067516667 | Oct 24 2024 al Nov 25 2024 | $9,658.00 | [email protected] | [email protected] | 4561982829 | |
| 123879 | 25931000767 | DA - BajaCalifornia | 71DA16F321151000 | SOC DE USUARIOS POZO 2 | KM 3 CARR A EJ HERMOSILLO 1600 | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 9C | PB | 100 | 100 | 12,642 | 0 | 9,657 | 9,657 | $0 | $9,658 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.706925 | -114.7383733333 | Nov 14 2024 al Dec 13 2024 | $9,658.00 | [email protected] | 6532214543 | ||
| 526064 | 407050602900 | DD - GolfoNorte | 77DD10A017720730 | ASESOR ELECTRICO SA DE CV | JOSE MARIANO SALAS 139 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 42 | 69 | 2,967 | 8 | 8,326 | 8,326 | $1,332 | $9,658 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7065416667 | -100.3098716667 | Oct 25 2024 al Nov 26 2024 | $9,658.00 | [email protected] | 8115165667 | ||
| 117236 | 19030802368 | DA - BajaCalifornia | 78DA15D020862370 | LEYVA CASTRO MARTIN | RIO SENA 2599 Y CEYLAN | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 29 | 34 | 4,253 | 12 | 8,929 | 8,929 | $714 | $9,658 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6179983333 | -115.5161616667 | Oct 28 2024 al Nov 26 2024 | $9,658.00 | [email protected] | NULL | ||
| 436982 | 543221202345 | DB - Noroeste | 68DB08AK16820120 | BANCO DEL BAJIO SA | GABRIEL LEYVA 40 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 56 | 56 | 2,906 | 8 | 8,326 | 8,326 | $1,332 | $9,658 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5652433333 | -108.462615 | Nov 8 2024 al Dec 9 2024 | $9,658.00 | [email protected] | 6871350807 | ||
| 464377 | 354150403720 | DD - GolfoNorte | 74DD19F017420360 | RADIOMOVIL DIPSA SA DE CV | BLVD JESUS VALDES SANCHEZ | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 16 | 16 | 3,233 | 9 | 8,327 | 8,327 | $1,332 | $9,658 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.444085 | -100.901905 | Nov 21 2024 al Dec 20 2024 | $9,658.00 | [email protected] | [email protected] | [email protected] | NULL |
| 157435 | 187221000458 | DF - CentroOccidente | 74DF25D447470076 | GALLEGOS GOMEZ SANDRA EUGENIA | CARR TEC PLAYA REAL KM 1 69 S | TECOMAN | COLIMA | 68 | GDMTH | 32 | 32 | 2,605 | 8 | 7,665 | 7,665 | $1,226 | $9,658 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.89469 | -103.88823 | Nov 21 2024 al Dec 19 2024 | $9,658.00 | [email protected] | 6620000000 | ||
| 548324 | 420240202009 | DD - GolfoNorte | 82DD11G065801332 | GENTHERM MONTERREY SA DE CV | INNOVACION 103 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 720 | 720 | 320,313 | 583 | 832,576 | 832,576 | $133,212 | $965,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $965,788.00 | [email protected] | [email protected] | [email protected] | 8132443941 |
| 362593 | 771960800130 | DW - Peninsular | 82DW01B011620145 | JAPAY CARCAMO ENLACE | 60 X27 29 BUENAVISTA FTE ENLAC | MERIDA | YUCATAN | 77 | GDMTH | 160 | 160 | 28,068 | 43 | 83,206 | 83,206 | $13,313 | $96,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.000025 | -89.621765 | Oct 31 2024 al Nov 30 2024 | $96,578.00 | [email protected] | [email protected] | [email protected] | 9999303450 |
| 631740 | 77090711434 | DP - Bajio | 82DP09B018090725 | TRANS BLINDADOS TAMEME SA CV | ESPUELA DEL FERROCARRIL 204 | QUERETARO | QUERETARO | 78 | GDMTH | 180 | 180 | 28,842 | 60 | 82,096 | 82,096 | $13,135 | $96,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.61017 | -100.427441666667 | Oct 31 2024 al Nov 30 2024 | $96,576.00 | [email protected] | [email protected] | [email protected] | 4422134842 |
| 612619 | 62120807027 | DP - Bajio | 82DP07E011822330 | BECESA SA DE CV | E2H1VALLE DE PIEDRAS NEGRA 124 | LEON | GUANAJUATO | 78 | GDMTH | 126 | 144 | 25,194 | 62 | 82,442 | 82,442 | $13,191 | $96,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1548516666667 | -101.633385 | Oct 31 2024 al Nov 30 2024 | $96,575.00 | [email protected] | [email protected] | [email protected] | 4777450298 |
| 575308 | 258890100870 | DV - CentroOriente | 82DV08A016700285 | FCAS HIELO C REFRIG SA CV | MARGARITAS 260 | PUEBLA | PUEBLA | 78 | GDMTH | 200 | 200 | 30,211 | 53 | 83,100 | 83,100 | $13,296 | $96,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.010557 | -98.210441 | Oct 31 2024 al Nov 30 2024 | $96,575.00 | [email protected] | [email protected] | 2222445089 | |
| 67209 | 849170303348 | DJ - Oriente | 82DJ06M018200115 | LATAMGYM S A P I DE CV | AV AMERICAS 246 AZ01 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 182 | 182 | 26,079 | 64 | 83,254 | 83,254 | $13,321 | $96,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1404 | -96.1062 | Oct 31 2024 al Nov 30 2024 | $96,575.00 | [email protected] | [email protected] | [email protected] | 5515005805 |
| 67658 | 850020706981 | DJ - Oriente | 80DJ07AT08010020 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB EMILIANO ZAPATA | COLONIA EMILIANO ZAPATA | VERACRUZ | 5A | PB | 16 | 15 | 18,119 | 0 | 83,253 | 83,253 | $13,321 | $96,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,574.00 | [email protected] | 2747430070 | ||
| 265775 | 473970300720 | DX - Jalisco | 61DX07C031020030 | MOTEL BALNEARIO SN J COSALA SA | LA PAZ OTE 420 | SAN JUAN COSALA | JALISCO | 68 | GDMTH | 99 | 99 | 29,840 | 76 | 83,252 | 83,252 | $13,320 | $96,572 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.28497 | -103.3310533333 | Oct 29 2024 al Nov 28 2024 | $96,572.00 | [email protected] | [email protected] | [email protected] | 3877610222 |
| 465412 | 354230506155 | DD - GolfoNorte | 78DD19F017821345 | AGUIRRE LOPEZ SUSANA | BLVD LUIS DONALDO COLOSIO 2861 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 80 | 80 | 3,120 | 8 | 8,325 | 8,325 | $1,332 | $9,657 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4628366667 | -100.9498 | Oct 28 2024 al Nov 27 2024 | $9,657.00 | [email protected] | [email protected] | 8441930359 | |
| 172822 | 974190702141 | DM - ValleMexicoCentro | 68DM23B016820170 | GUZDAN SERVICES SA DE CV | LAGO ALBERTO 442 TA 304304 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 19 | 2,658 | 7 | 8,325 | 8,325 | $1,332 | $9,657 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.464035 | -99.21234 | Nov 8 2024 al Dec 11 2024 | $9,657.00 | [email protected] | [email protected] | 5547420606 | |
| 379690 | 784130700889 | DW - Peninsular | 64DW12E016110530 | PUERTO CANCUN P EN C | ZT BLVD PTO CNC KM0 7 FTE M15 | CANCUN | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,382 | 7 | 7,981 | 7,981 | $1,277 | $9,657 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.16193 | -86.8133983333 | Nov 5 2024 al Dec 5 2024 | $9,657.00 | [email protected] | 9983427572 | ||
| 428844 | 535070100232 | DB - Noroeste | 77DB05E017740220 | RADIOMOVIL DIPSA SA DE CV | HUAJOTE CARRET MEXICO 15 1 5KM | VILLA UNION | Sinaloa | 65 | GDMTH | 13 | 13 | 2,990 | 8 | 8,324 | 8,324 | $1,332 | $9,657 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1454916667 | -106.067685 | Oct 24 2024 al Nov 25 2024 | $9,657.00 | [email protected] | [email protected] | 6622568100 | |
| 112686 | 16150405266 | DA - BajaCalifornia | 78DA15A020692625 | AUTOMOTRIZ DEL VALLE SA DE CV | LAZARO CARDENAS 1801 CP 21090 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 95 | 95 | 3,840 | 11 | 8,928 | 8,928 | $714 | $9,657 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6247666667 | -115.4573666667 | Oct 28 2024 al Nov 26 2024 | $9,657.00 | NULL | NULL | NULL | 0 |
| 402223 | 811020801300 | DW - Peninsular | 64DW22B010020030 | MUNDO DE LOS NINOS AC | C 17 SUR BIS SN ENT 40 Y 45 AV | COZUMEL | QUINTANA ROO | 67 | GDMTH | 66 | 66 | 2,400 | 7 | 7,982 | 7,982 | $1,277 | $9,657 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.4959283333 | -86.9514416667 | Nov 5 2024 al Dec 5 2024 | $9,657.00 | [email protected] | [email protected] | 9878692177 | |
| 449844 | 552010900622 | DB - Noroeste | 70DB15A026220340 | POMPA BORBON ROGELIO | C HIDALGO 53 NTE AR | ALTAR | Sonora | 65 | GDMTH | 28 | 28 | 2,943 | 8 | 8,923 | 8,923 | $714 | $9,657 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7157833333 | -111.8294366667 | Nov 12 2024 al Dec 11 2024 | $9,657.00 | [email protected] | 6373740370 | ||
| 70990 | 855890800101 | DJ - Oriente | 73DJ07G017320140 | UNION LOCAL DE PROD CANA | CARR TUXTEPEC FTE INGENIO ALM | TUXTEPEC | OAXACA | 68 | GDMTH | 33 | 33 | 2,734 | 8 | 8,326 | 8,326 | $1,332 | $9,657 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.048765 | -96.1575933333 | Nov 19 2024 al Dec 18 2024 | $9,657.00 | [email protected] | 2878716073 | ||
| 65364 | 847171201392 | DJ - Oriente | 64DJ06J116420021 | AUTO PARTES Y MAS SA DE CV | MANUEL J CLOUTHIER 8440 | VALENTE DIAZ | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,827 | 8 | 8,326 | 8,326 | $1,332 | $9,657 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.16726 | -96.2208233333 | Nov 7 2024 al Dec 5 2024 | $9,657.00 | [email protected] | [email protected] | 2292953520 | |
| 525657 | 406241000326 | DD - GolfoNorte | 77DD09C017720297 | SUPREMO TRIBUNAL DE JUSTICIA | VILLAGRAN S N | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 72 | 72 | 3,054 | 8 | 8,325 | 8,325 | $1,332 | $9,657 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8392583333333 | -98.1261683333334 | Oct 25 2024 al Nov 26 2024 | $9,657.00 | [email protected] | 8688210614 | ||
| 559714 | 226101211680 | DV - CentroOriente | 77DV02D295033050 | JIMENEZ MUNOZ PASTOR | CARR HUAMANTLA TERRENATE KM4 5 | SAN MARTIN NOTORIO | TLAXCALA | 9A | GDMTH | 112 | 112 | 21,440 | 56 | 9,658 | 9,658 | $0 | $9,657 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.35630167 | -97.946835 | Oct 25 2024 al Nov 26 2024 | $9,657.00 | [email protected] | 2471019367 | ||
| 132721 | 160100401743 | DF - CentroOccidente | 76DF65C707510200 | MOCTEZUMA NAVARRO ALICIA | CAMINO ZACAPU TAREJERO 124 | ZACAPU | MICHOACAN | 68 | GDMTH | 90 | 90 | 2,880 | 7 | 8,302 | 8,302 | $1,328 | $9,657 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.83693 | -101.76889 | Oct 23 2024 al Nov 25 2024 | $9,657.00 | [email protected] | 4363632690 | ||
| 432511 | 538151107061 | DB - Noroeste | 66DB07A3B0050245 | AHEBRI SPR DE RL | CANAL VALLE BORDO IZQ KM 6 00 | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 20 | 20 | 11,317 | 33 | 9,658 | 9,658 | $0 | $9,657 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.0289783333 | -108.8171283333 | Nov 6 2024 al Dec 5 2024 | $9,657.00 | [email protected] | 6988608856 | ||
| 590722 | 46851100784 | DP - Bajio | 78DP06A017880265 | EJIDO MALVAS POZO 1 | RCHO SN VICENTE DE MALVAS | IRAPUATO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 15,360 | 40 | 9,657 | 9,657 | $0 | $9,657 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6854733333 | -101.2876083333 | Oct 25 2024 al Nov 26 2024 | $9,657.00 | [email protected] | [email protected] | [email protected] | 4621763246 |
| 84109 | 892910703470 | DJ - Oriente | 76DJ01Q017600028 | CBTA 163 | AV PRINCIPAL | ENTABLADERO | VERACRUZ | 68 | GDMTH | 66 | 66 | 2,835 | 7 | 8,325 | 8,325 | $1,332 | $9,657 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.2952516667 | -97.6027 | Oct 22 2024 al Nov 22 2024 | $9,657.00 | NULL | NULL | NULL | 7845983253 |
| 592530 | 47890200245 | DP - Bajio | 75DP06B067510600 | FCO Y J MANUEL GONZALEZ C | LA MORA | SAN JOSE DE GONZALEZ | GUANAJUATO | 9A | GDMTH | 33 | 33 | 14,160 | 41 | 9,657 | 9,657 | $0 | $9,657 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4929516667 | -101.531615 | Nov 21 2024 al Dec 20 2024 | $9,657.00 | NULL | NULL | NULL | NULL |
| 123299 | 24230501617 | DA - BajaCalifornia | 72DA16E010541968 | VILLALOBOS VARGAS LILIANA AIDE | CALLE F MZNA 79 LOTE 9 S N | PUERTO PENASCO | SONORA | 61 | GDMTH | 35 | 35 | 4,140 | 10 | 8,871 | 8,871 | $710 | $9,657 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.341435 | -113.63222 | Nov 14 2024 al Dec 17 2024 | $9,657.00 | [email protected] | 6381100850 | ||
| 446643 | 546980411101 | DB - Noroeste | 68DB10A016810940 | FAJA ORO ABASTOS SA CV | H COLEGIO MILITAR 3470 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 60 | 2,868 | 8 | 8,325 | 8,325 | $1,332 | $9,657 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.773235 | -107.36492 | Nov 8 2024 al Dec 9 2024 | $9,657.00 | [email protected] | [email protected] | 6671021646 | |
| 655027 | 96191254462 | DP - Bajio | 68DP52A016810420 | SERVICIO LOMAS AGUASCALIENTES | BLVD SIGLO XXI 3171 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 32 | 32 | 2,618 | 7 | 7,695 | 7,695 | $1,231 | $9,657 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.8455616667 | -102.3073466667 | Nov 11 2024 al Dec 10 2024 | $9,657.00 | [email protected] | [email protected] | [email protected] | 4499189646 |
| 558275 | 223060100801 | DV - CentroOriente | 77DV02A017160320 | RADIOMOVIL DIPSA SA DE CV | CALLE 4 903 COL XICOHTENCATL | TLAXCALA | TLAXCALA | 68 | GDMTH | 14 | 14 | 2,767 | 7 | 8,325 | 8,325 | $1,332 | $9,657 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.31193667 | -98.24285 | Oct 25 2024 al Nov 26 2024 | $9,657.00 | [email protected] | 2461379800 | ||
| 358089 | 647941203985 | DC - Norte | 84DC04K010220440 | MUNICIPIO DE JUAREZ KK 11 | P DE UNION Y BACA GALLARDO | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 3 | 2 | 2,889 | 9 | 8,942 | 8,942 | $715 | $9,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6829883333333 | -106.431771666667 | Oct 31 2024 al Nov 30 2024 | $9,657.00 | [email protected] | [email protected] | [email protected] | 6567370210 |
| 578260 | 262220501668 | DV - CentroOriente | 78DV11D1G7020087 | TOMATES CERTIFICADOS DEL VALLE | ABUNDANCIA PARCELA 388 | SAN SALVADOR | HIDALGO | 68 | GDMTH | 25 | 25 | 2,382 | 7 | 8,218 | 8,218 | $1,315 | $9,657 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.31342667 | -98.9733633 | Oct 28 2024 al Nov 27 2024 | $9,657.00 | [email protected] | 0 | ||
| 377578 | 783101003510 | DW - Peninsular | 63DW12D016300100 | INMOBILIARIA REGIOCARIBE SA CV | SM98 MZ 66 LT 03 SERV GRALES | CANCUN | QUINTANA ROO | 67 | GDMTH | 41 | 41 | 2,441 | 7 | 7,980 | 7,980 | $1,277 | $9,657 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.148305 | -86.878525 | Nov 4 2024 al Dec 4 2024 | $9,657.00 | [email protected] | [email protected] | [email protected] | 9981574770 |
| 327146 | 608990102382 | DC - Norte | 78DC22A017870310 | CORPORACION LUXOR SA DE CV | AV HIDALGO 1525 PTE | TORREON | COAHUILA | 66 | GDMTH | 37 | 37 | 3,097 | 9 | 8,232 | 8,232 | $1,317 | $9,657 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5367783333 | -103.4648916667 | Oct 28 2024 al Nov 26 2024 | $9,657.00 | [email protected] | [email protected] | 0 | |
| 413424 | 520980114621 | DB - Noroeste | 73DB01A017330970 | SERVICIO DELSI SA CV | BLVD L PORTILLO 302 REFORMA | HERMOSILLO | Sonora | 65 | GDMTH | 32 | 32 | 2,976 | 9 | 8,267 | 8,267 | $1,323 | $9,657 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1243216667 | -110.9723283333 | Nov 19 2024 al Dec 17 2024 | $9,657.00 | [email protected] | [email protected] | [email protected] | 6622108120 |
| 72691 | 864021006411 | DJ - Oriente | 69DJ11A016910040 | COME LA BAHIA DE MAZATLAN SACV | CUAUHTEMOC 1614 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 32 | 32 | 2,940 | 8 | 8,325 | 8,325 | $1,332 | $9,657 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.1492133333 | -94.4403 | Nov 12 2024 al Dec 11 2024 | $9,657.00 | [email protected] | [email protected] | 0 | |
| 191695 | 983990501193 | DL - ValleMexicoNorte | 82DL10E040900115 | EXTRACTOS Y MALTAS SA DE CV | PONIENTE 146 725 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 3,371 | 5,572 | 26,446 | 65 | 83,249 | 83,249 | $13,320 | $96,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $96,568.00 | [email protected] | [email protected] | [email protected] | 5553687550 |
| 597294 | 52920114482 | DP - Bajio | 79DP06H017980260 | COMITE MUNICIPAL DE AGUA POTAB | GM FELIPE ANGELES | SALAMANCA | GUANAJUATO | 68 | GDMTH | 100 | 100 | 30,560 | 78 | 83,244 | 83,244 | $13,319 | $96,563 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5760183333 | -101.2009883333 | Oct 28 2024 al Nov 27 2024 | $96,563.00 | [email protected] | [email protected] | 4646480207 | |
| 475670 | 369970601043 | DD - GolfoNorte | 79DD18A017110320 | IRUEGAS DE LA F ELSA | FCO I MADERO 119 NTE | FRONTERA | Coahuila | 64 | GDMTH | 90 | 90 | 3,040 | 8 | 8,178 | 8,178 | $1,308 | $9,656 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9282016667 | -101.4513616667 | Oct 29 2024 al Nov 28 2024 | $9,656.00 | [email protected] | [email protected] | [email protected] | 8666342841 |
| 550947 | 888220812724 | DD - GolfoNorte | 76DD12F107650690 | AXXES INTERNATIONAL SA DE CV | HUMBERTO LOBO 9442 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 54 | 54 | 2,188 | 6 | 8,324 | 8,324 | $1,332 | $9,656 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7924983333 | -100.4501783333 | Oct 24 2024 al Nov 25 2024 | $9,656.00 | [email protected] | 8110000000 | ||
| 98349 | 8041103371 | DA - BajaCalifornia | 15DA17A011190800 | MUNICIPIO DE LOS CABOS | C PEZ VELA FRACC BUENA VISTA | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 4 | 3 | 1,512 | 0 | 8,325 | 8,325 | $1,332 | $9,656 | 2024-09-12 00:00:00 | 2024-11-11 00:00:00 | 22.8990059 | -109.9426737 | Sep 12 2024 al Nov 11 2024 | $9,656.00 | [email protected] | 6241467600 | ||
| 276031 | 496111200578 | DX - Jalisco | 79DX13C030020360 | RADIOMOVIL DIPSA SA DE CV | MEXICO 44 | VALLE DE BANDERAS | NAYARIT | 68 | GDMTH | 15 | 15 | 2,862 | 8 | 8,324 | 8,324 | $1,332 | $9,656 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8065083333 | -105.2488966667 | Oct 28 2024 al Nov 27 2024 | $9,656.00 | [email protected] | 3336691020 | ||
| 611912 | 62010958577 | DP - Bajio | 79DP07E017950160 | VAZQUEZ REA GRACIELA | HILARIO MEDINA 4403 | LEON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,401 | 7 | 7,544 | 7,544 | $1,207 | $9,656 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1426316667 | -101.6539266667 | Oct 28 2024 al Nov 27 2024 | $9,656.00 | [email protected] | 4777767010 | ||
| 267086 | 475190800537 | DX - Jalisco | 68DX07E012010380 | SERVICIOS INTELIGENTES FLOMAR | CTRA LIBRE GDL CD GUZMAN 221 | LOS POZOS | JALISCO | 68 | GDMTH | 35 | 35 | 2,831 | 7 | 8,325 | 8,325 | $1,332 | $9,656 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.3657683333 | -103.59149 | Nov 7 2024 al Dec 9 2024 | $9,656.00 | [email protected] | [email protected] | [email protected] | 3331275827 |
| 96340 | 6120303820 | DA - BajaCalifornia | 69DA02A017544900 | SRIA DE SEG Y PROTEC CIUDADANA | M MARQUEZ DE LEON 270 E MADERO | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 31 | 31 | 2,257 | 6 | 8,324 | 8,324 | $1,332 | $9,656 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.1539783333 | -110.3220466667 | Nov 12 2024 al Dec 11 2024 | $9,656.00 | [email protected] | 6121251636 | ||
| 98924 | 8120901754 | DA - BajaCalifornia | 71DA17A013150290 | ASOC DE CONDOMINOS V DE CABOAC | ISLA DEL PACIFICO S N BOMBEO | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 28 | 28 | 2,031 | 6 | 8,324 | 8,324 | $1,332 | $9,656 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.917195 | -109.8813383333 | Nov 13 2024 al Dec 13 2024 | $9,656.00 | [email protected] | [email protected] | 6241757234 | |
| 632449 | 77160309337 | DP - Bajio | 36DP09B013662895 | PROMOTORA CASAS PLATINO SA CV | CRTO GORRIONES S N CP 00000 | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,882 | 0 | 8,324 | 8,324 | $1,332 | $9,656 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.6722423 | -100.3285007 | Aug 26 2024 al Oct 25 2024 | $9,656.00 | [email protected] | [email protected] | 4422521909 | |
| 469664 | 359911101902 | DD - GolfoNorte | 78DD16E010070180 | FARMACIA BENAVIDES SA | RAYON 100 PTE | ACUNA | Coahuila | 64 | GDMTH | 40 | 40 | 3,299 | 9 | 8,940 | 8,940 | $715 | $9,656 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.32089 | -100.9325733333 | Oct 28 2024 al Nov 27 2024 | $9,656.00 | [email protected] | [email protected] | 8727725091 | |
| 18861 | 671160304661 | DK - Sureste | 78DK04A013500210 | QUINZATUX SA DE CV | 5A SUR PTE 112 ESQ CALLE CENTR | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 32 | 32 | 3,174 | 8 | 8,324 | 8,324 | $1,332 | $9,656 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.749345 | -93.117115 | Oct 25 2024 al Nov 26 2024 | $9,656.00 | [email protected] | [email protected] | 9616122671 | |
| 76215 | 869220900289 | DJ - Oriente | 79DJ11K017910072 | MPIO DE COSOLEACAQUE UNIDAD ME | MOCTEZUMA 20 | COSOLEACAQUE | VERACRUZ | 68 | GDMTH | 43 | 43 | 2,707 | 7 | 8,324 | 8,324 | $1,332 | $9,656 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.0022016667 | -94.6319233333 | Oct 25 2024 al Nov 27 2024 | $9,656.00 | [email protected] | 9220000000 | ||
| 361926 | 771180900191 | DW - Peninsular | 83DW01B011800210 | COBIAN ORENDAIN JORGE JOAQUIN | 19 503 B2601 22 COUNTRY T B260 | MERIDA | YUCATAN | 77 | GDMTH | 11 | 11 | 2,298 | 6 | 8,273 | 8,273 | $1,324 | $9,656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,656.00 | [email protected] | 5555507430 | ||
| 636374 | 78220551333 | DP - Bajio | 27DP09G462703597 | RUBA DESARROLLOS SA DE CV | MARQUES DE VILLAMAYOR 5 NTE | RINCONES DEL MARQUES | QUERETARO | 5A | PB | 2 | 2 | 1,882 | 0 | 8,324 | 8,324 | $1,332 | $9,656 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.5846907 | -100.2756408 | Sep 18 2024 al Nov 19 2024 | $9,656.00 | [email protected] | 4424908771 | ||
| 51939 | 758110800584 | DK - Sureste | 80DK03M840055264 | MUNICIPIO DE LAS MARGARITAS | ALUMBRADO PUB RAFAEL RAMIREZ | RAFAEL RAMIREZ | CHIAPAS | 5A | PB | 6 | 6 | 1,998 | 0 | 8,940 | 8,940 | $715 | $9,656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,656.00 | [email protected] | 9632367387 | ||
| 96765 | 6170500952 | DA - BajaCalifornia | 14DA02A035105141 | MUNICIPIO DE LA PAZ | BLVD CHIHUAHUA ESQ EMILIANO | CHAMETLA | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,512 | 0 | 8,325 | 8,325 | $1,332 | $9,656 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 24.1014588 | -110.372902 | Oct 9 2024 al Dec 9 2024 | $9,656.00 | [email protected] | 6121533333 | ||
| 310485 | 596140808857 | DC - Norte | 82DC04B018200930 | FIRSTRONICS DE JRZ S DE RL CV | RIO BRAVO 1080 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 893 | 919 | 366,846 | 608 | 894,002 | 894,002 | $71,520 | $965,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.4152 | -106.43785 | Oct 31 2024 al Nov 30 2024 | $965,522.00 | [email protected] | [email protected] | [email protected] | 6563491000 |
| 632332 | 77150605426 | DP - Bajio | 68DP09B016891000 | INDUSTRIALESYCOMERCIALES SACV | JARDINEROS 75 | QUERETARO | QUERETARO | 68 | GDMTH | 10 | 10 | 1,838 | 5 | 7,786 | 7,786 | $1,246 | $9,655 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.6316516667 | -100.3979283333 | Nov 11 2024 al Dec 10 2024 | $9,655.00 | [email protected] | [email protected] | 4427947923 | |
| 549141 | 888111110078 | DD - GolfoNorte | 76DD12C087640240 | INSTITUTO NACIONAL ELECTORAL | AV IND DEL PTE 1050 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,763 | 7 | 8,323 | 8,323 | $1,332 | $9,655 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6764633333 | -100.4510983333 | Oct 24 2024 al Nov 25 2024 | $9,655.00 | [email protected] | NULL | ||
| 91670 | 3130909999 | DA - BajaCalifornia | 70DA01C025680800 | RADIOMOVIL DIPSA SA DE CV | VENUSTIANO CARRANZA 2561 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 17 | 19 | 4,493 | 12 | 8,895 | 8,895 | $712 | $9,655 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.52412 | -116.9165716667 | Nov 13 2024 al Dec 12 2024 | $9,655.00 | [email protected] | [email protected] | 6646336300 | |
| 614434 | 63020904056 | DP - Bajio | 80DP07F025500170 | MPIO LEON | CALCOCINA FTE 103 7 CTOS | LEON SU | GUANAJUATO | 5A | PB | 6 | 5 | 1,890 | 0 | 8,323 | 8,323 | $1,332 | $9,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,655.00 | NULL | NULL | NULL | 4777880000 |
| 564038 | 240170601212 | DV - CentroOriente | 77DV04A843060020 | UNIDAD DE RIEGO SAN JOSE TEACA | PARAJE EL ARENAL SN | TEACALCO DE DORANTES | PUEBLA | 9C | GDMTH | 60 | 60 | 12,414 | 33 | 9,655 | 9,655 | $0 | $9,655 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.80951 | -98.4979717 | Oct 25 2024 al Nov 26 2024 | $9,655.00 | [email protected] | 5569039628 | ||
| 623433 | 71150654135 | DP - Bajio | 80DP08P015500133 | MPIO DOLORES HIDALGO | MIGUEL ANGEL FTE AL 107 B | DOLORES HIDALGO | GUANAJUATO | 5A | PB | 10 | 5 | 1,890 | 0 | 8,323 | 8,323 | $1,332 | $9,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,655.00 | [email protected] | [email protected] | 4616129248 | |
| 429642 | 536100900073 | DB - Noroeste | 83DB05G018300050 | STHEPHAN HOLDINGS INC SA DE CV | DOMICILIO CONOCIDO S N | ROSARIO | Sinaloa | 75 | GDMTH | 17 | 17 | 2,829 | 7 | 8,323 | 8,323 | $1,332 | $9,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.92855667 | -106.115575 | Oct 31 2024 al Nov 30 2024 | $9,655.00 | [email protected] | [email protected] | [email protected] | 6941164357 |
| 584538 | 41911245611 | DP - Bajio | 80DP03D055520030 | MPIO SAN JUAN DEL RIO | AP PUERTA DE ALEGRIAS | SAN MIGUEL GALINDO | QUERETARO | 5A | PB | 13 | 5 | 1,890 | 0 | 8,323 | 8,323 | $1,332 | $9,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,655.00 | [email protected] | 4272681000 | ||
| 478049 | 370970110790 | DD - GolfoNorte | 74DD11H067610760 | SEP ESC SEC TEC 65 2 | CALIXTO Y CRUZ DEL SUR | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 46 | 46 | 3,120 | 9 | 8,323 | 8,323 | $1,332 | $9,655 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.8180933333 | -100.2439183333 | Nov 21 2024 al Dec 20 2024 | $9,655.00 | [email protected] | [email protected] | NULL | |
| 681060 | 118010950601 | DP - Bajio | 80DP53B055500080 | MPIO DE FRESNILLO A P | A P C ING ZARAGOZA 071130 | SN JUAN DE HORNILLOS | Zacatecas | 5A | PB | 6 | 5 | 1,890 | 0 | 8,323 | 8,323 | $1,332 | $9,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,655.00 | [email protected] | [email protected] | 4339350088 | |
| 622956 | 70990751879 | DP - Bajio | 80DP08J345500000 | MPIO SAN FELIPE | PUERTO DE SANDOVAL GTO | PUERTO DE SANDOVAL | GUANAJUATO | 5A | PB | 6 | 5 | 1,890 | 0 | 8,323 | 8,323 | $1,332 | $9,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,655.00 | [email protected] | [email protected] | 4286850013 | |
| 339567 | 626060608659 | DC - Norte | 79DC26C013600250 | AT T COMERCIALIZACION MOVIL | JOSE MARIA PATONI S N | DURANGO | DURANGO | 66 | GDMTH | 20 | 20 | 3,012 | 8 | 7,663 | 7,663 | $1,226 | $9,655 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0689383 | -104.6161539 | Oct 29 2024 al Nov 27 2024 | $9,655.00 | [email protected] | 6180000000 | ||
| 505207 | 384101203282 | DD - GolfoNorte | 78DD03A016780430 | MUNICIPIO DE NVO LAREDO | CARR NAC KM 14 X JAZMIN A | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 3,124 | 9 | 8,939 | 8,939 | $715 | $9,655 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.3826633333 | -99.5547966667 | Oct 28 2024 al Nov 27 2024 | $9,655.00 | [email protected] | 8677113650 | ||
| 562562 | 237131215711 | DV - CentroOriente | 78DV03G017842450 | SSA CENTRO DE SALUD | C M PEREYRA MEJIA ESQ 5 MAYO | TEHUACAN | PUEBLA | 68 | GDMTH | 18 | 18 | 2,671 | 7 | 8,245 | 8,245 | $1,319 | $9,655 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.46589833 | -97.3991217 | Oct 28 2024 al Nov 27 2024 | $9,655.00 | [email protected] | 2383823757 | ||
| 518029 | 398050900073 | DD - GolfoNorte | 76DD06D041110400 | INMOBILIARIA BANREGIO SA DE CV | ALLENDE 30 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 36 | 60 | 2,993 | 8 | 8,323 | 8,323 | $1,332 | $9,655 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2781483333 | -100.0182933333 | Oct 24 2024 al Nov 25 2024 | $9,655.00 | [email protected] | [email protected] | 8262658927 | |
| 681631 | 118790500068 | DP - Bajio | 80DP53J175500010 | MPIO SOMBRERETE A P | PROVIDENCIA A 01 | PROVIDENCIA | Zacatecas | 5A | PB | 5 | 5 | 1,890 | 0 | 8,323 | 8,323 | $1,332 | $9,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,655.00 | [email protected] | 4339350088 | ||
| 21174 | 679040800185 | DK - Sureste | 76DK09A217410010 | CARPINTERIA HUAYAPAM SA DE CV | CALLE LA CARROZA 103 | SAN ANDRES HUAYAPAM | OAXACA | 68 | GDMTH | 65 | 65 | 0 | 0 | 366 | 366 | $59 | $9,655 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.093405 | -96.6722383 | Oct 23 2024 al Nov 22 2024 | $9,655.00 | [email protected] | [email protected] | [email protected] | 0 |
| 531920 | 414040509622 | DD - GolfoNorte | 75DD10F047551360 | LOPEZ C CATALINA E | BURGOS 200 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 17 | 17 | 3,056 | 8 | 8,323 | 8,323 | $1,332 | $9,655 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7809966667 | -100.3184216667 | Oct 24 2024 al Nov 25 2024 | $9,655.00 | 8117384439 | |||
| 687851 | 123821200240 | DP - Bajio | 80DP58B010551735 | MPIO ZACATECAS | CALLEJON DEL RESBALON | ZACATECAS | Zacatecas | 5A | PB | 4 | 3 | 1,890 | 0 | 8,323 | 8,323 | $1,332 | $9,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,655.00 | [email protected] | 4929247139 | ||
| 664566 | 104040351086 | DP - Bajio | 77DP52J097700600 | SANCHEZ ESQUIVEL MA GUADALUPE | RANCHO SANTA TERESA | BIMBALETES | Zacatecas | 9A | GDMTH | 7 | 7 | 13,284 | 35 | 9,655 | 9,655 | $0 | $9,655 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.2490683333 | -101.973555 | Oct 24 2024 al Nov 25 2024 | $9,655.00 | [email protected] | [email protected] | 4961132321 | |
| 459257 | 350230202410 | DD - GolfoNorte | 74DD19A017480510 | WALDOS DOLAR MART DE MEXICO | BLVD VENUSTIANO CARRANZA 2673 | SALTILLO | Coahuila | 64 | GDMTH | 70 | 70 | 3,120 | 9 | 8,323 | 8,323 | $1,332 | $9,655 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4556633333 | -100.9862766667 | Nov 21 2024 al Dec 20 2024 | $9,655.00 | [email protected] | [email protected] | 8440000000 | |
| 213241 | 929170602942 | DU - GolfoCentro | 20DU05D022020020 | URBANICASAS SA DE CV | LAMBRUSCO 210 B | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 2 | 2 | 1,940 | 0 | 8,324 | 8,324 | $1,332 | $9,655 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.1455862 | -100.8867377 | Oct 11 2024 al Dec 12 2024 | $9,655.00 | [email protected] | [email protected] | [email protected] | 4448349111 |
| 406898 | 520080434743 | DB - Noroeste | 82DB01A018261740 | OPE Y ADMINISTRADORA SW SACV | BLVD MORELOS 355 | HERMOSILLO | Sonora | 75 | GDMTH | 268 | 315 | 29,024 | 71 | 83,174 | 83,174 | $13,308 | $96,549 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.120475 | -110.948772 | Oct 31 2024 al Nov 30 2024 | $96,549.00 | [email protected] | [email protected] | [email protected] | 6622892730 |
| 176909 | 980140400038 | DM - ValleMexicoCentro | 82DM24A012820180 | INDUSTRIAS EN ILUMINACION DEL | EULALIA GUZMAN 169 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 208 | 208 | 29,221 | 55 | 83,230 | 83,230 | $13,317 | $96,547 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4594 | -99.15821 | Oct 31 2024 al Nov 30 2024 | $96,547.00 | [email protected] | [email protected] | [email protected] | 5557545544 |
| 364885 | 774130401827 | DW - Peninsular | 70DW01E027010140 | SOC MED GARCIA GINERES SA D CV | 7 215A INT 12 32 34 G GINERES | MERIDA | YUCATAN | 67 | GDMTH | 105 | 105 | 27,840 | 71 | 83,179 | 83,179 | $13,309 | $96,547 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.995655 | -89.63773 | Nov 13 2024 al Dec 13 2024 | $96,547.00 | [email protected] | [email protected] | 9999258019 | |
| 176060 | 978130401341 | DM - ValleMexicoCentro | 73DM21A017322500 | GDF HOSPITAL GRAL GREGORIO S F | CARMEN 42 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 81 | 94 | 30,240 | 72 | 83,229 | 83,229 | $13,317 | $96,545 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.437545 | -99.12947 | Nov 15 2024 al Dec 17 2024 | $96,545.00 | [email protected] | [email protected] | [email protected] | 5557020346 |
| 609391 | 61100408014 | DP - Bajio | 78DP07D017800060 | B728N HOTEL TELECOM | PE0C0 SUBESTACION LEON 1 | LEON | GUANAJUATO | 68 | GDMTH | 15 | 15 | 37,278 | 89 | 96,542 | 96,542 | $0 | $96,542 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1181834 | -101.6743619 | Oct 25 2024 al Nov 26 2024 | $96,542.00 | NULL | NULL | NULL | 4777108900 |
| 618501 | 65180290715 | DP - Bajio | 63DP08A018881765 | MPIO CELAYA | AV MANUEL L CLOUTHIER S N | CELAYA | GUANAJUATO | 5A | GDMTH | 7 | 0 | 2,582 | 8 | 8,323 | 8,323 | $1,332 | $9,654 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5372933333 | -100.845265 | Nov 4 2024 al Dec 3 2024 | $9,654.00 | [email protected] | [email protected] | [email protected] | 4641308222 |
| 438023 | 544991100466 | DB - Noroeste | 80DB08BK28000840 | MUNICIPIO DE SINALOA | A CALIENTE DE CEBADA | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 7 | 6 | 2,205 | 0 | 8,322 | 8,322 | $1,332 | $9,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,654.00 | NULL | NULL | NULL | 6977340501 |
| 661516 | 101041150212 | DP - Bajio | 77DP52F017972300 | GRANJAS EL MONTE SPR DE RL | UNIDAD GANADERA ALBERTO FUENTE | PABELLON DE ARTEAGA | Aguascalientes | 9A | GDMTH | 36 | 36 | 12,546 | 33 | 9,654 | 9,654 | $0 | $9,654 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.15281 | -102.2500083333 | Oct 24 2024 al Nov 25 2024 | $9,654.00 | [email protected] | 0 | ||
| 111376 | 16021150031 | DA - BajaCalifornia | 82DA15C010063400 | LG ELECTRONICS REYNOSA | ORBITA 43 PARQ INDUST MXLI DOS | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 434 | 434 | 4,416 | 11 | 8,925 | 8,925 | $714 | $9,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.597655 | -115.4016383 | Oct 31 2024 al Nov 30 2024 | $9,654.00 | NULL | NULL | NULL | 0 |
| 711696 | 312000600875 | DG - CentroSur | 80DG71D1Z8040740 | MUNICIPIO DE TEJUPILCO | ALUM PUB PUERTO DEL AIRE | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,652 | 0 | 8,322 | 8,322 | $1,332 | $9,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,654.00 | NULL | NULL | NULL | 7242670395 |
| 449837 | 552010800610 | DB - Noroeste | 70DB15A016231710 | UNION DE EJIDOS LEA | AV RAFAEL MUNOZ ESPINOZA S N | CABORCA | Sonora | 65 | GDMTH | 79 | 130 | 1,202 | 4 | 8,893 | 8,893 | $711 | $9,654 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7255983333 | -112.1937316667 | Nov 12 2024 al Dec 11 2024 | $9,654.00 | [email protected] | [email protected] | 6379355145 | |
| 207944 | 926170402022 | DU - GolfoCentro | 37DU05A013712640 | FRACC H MEDITERRANEA RESIDE AC | CORCEGA 120 A | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 3 | 3 | 2,434 | 4 | 8,322 | 8,322 | $1,332 | $9,654 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.1886748 | -101.0168783 | Sep 25 2024 al Nov 25 2024 | $9,654.00 | [email protected] | 4442468382 | ||
| 394579 | 803810600239 | DW - Peninsular | 80DW07D160010020 | MUNICIPIO DE YAXCABA YUCATAN | ALUMB PUB DE SANTA MARIA | STA MARIA | YUCATAN | 5A | PB | 5 | 5 | 1,825 | 0 | 8,323 | 8,323 | $1,332 | $9,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,654.00 | [email protected] | [email protected] | 9850000000 | |
| 290654 | 581170502194 | DC - Norte | 82DC01B018250340 | IEMMEX SERV IND S DE RL DE CV | AEROPUERTO DE DUBAI 6500 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 100 | 164 | 2,794 | 6 | 8,258 | 8,258 | $1,321 | $9,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6449666666667 | -106.017023333333 | Oct 31 2024 al Nov 30 2024 | $9,654.00 | [email protected] | 6144828494 | ||
| 286565 | 213180802103 | DC - Norte | 78DC22S017820185 | DE LA TORRE CANTU CECILIA | 1306677 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,443 | 7 | 8,229 | 8,229 | $1,317 | $9,654 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5874 | -103.38448 | Oct 28 2024 al Nov 26 2024 | $9,654.00 | [email protected] | [email protected] | 8718865719 | |
| 118888 | 20120700961 | DA - BajaCalifornia | 82DA15F010042060 | DIF ESTATAL P ARCOIRIS | CALZ AVIACION S N CP 00000 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 132 | 155 | 4,264 | 11 | 8,939 | 8,939 | $715 | $9,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65741167 | -115.4434617 | Oct 31 2024 al Nov 30 2024 | $9,654.00 | [email protected] | [email protected] | [email protected] | 6865516600 |
| 399981 | 810160900093 | DW - Peninsular | 65DW22A016471700 | H AYUNTAMIENTO DE SOLIDARIDAD | 130 ENTRE 23 Y 25 BELLAVI 0 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 10 | 10 | 1,825 | 0 | 8,323 | 8,323 | $1,332 | $9,654 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6300266667 | -87.1030766667 | Nov 6 2024 al Dec 6 2024 | $9,654.00 | [email protected] | 9848773050 | ||
| 713081 | 316100705629 | DG - CentroSur | 80DG71A038010340 | MUNICIPIO AMANALCO | ALUMBRADO PUBLICO EL PEDREGAL | AMANALCO DE BECERRA | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,652 | 0 | 8,322 | 8,322 | $1,332 | $9,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,654.00 | NULL | NULL | NULL | 7262510028 |
| 80545 | 881121202081 | DJ - Oriente | 69DJ13F474400018 | COMERCIALIZADORA RAPIDO SA CV | AV BENITO JUAREZ 37 | MONTE BLANCO | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,741 | 8 | 8,323 | 8,323 | $1,332 | $9,654 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.9652183333 | -97.01645 | Nov 12 2024 al Dec 11 2024 | $9,654.00 | [email protected] | 2727282975 | ||
| 531619 | 413241000560 | DD - GolfoNorte | 79DD03C017010598 | INMOBILIARIA 4 R SA DE CV | BLVD CARLOS CANSECO 1001 2 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,383 | 9 | 8,939 | 8,939 | $715 | $9,654 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5063166666667 | -99.586105 | Oct 29 2024 al Nov 28 2024 | $9,654.00 | [email protected] | 8183424104 | ||
| 668369 | 109030953705 | DP - Bajio | 07DP52P010704970 | MPIO AGUASCALIENTES | PASEO DE VILLERIAS | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,448 | 4 | 8,323 | 8,323 | $1,332 | $9,654 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.8848033333 | -102.2453166667 | Sep 3 2024 al Nov 4 2024 | $9,654.00 | [email protected] | 4499144155 | ||
| 63198 | 843110800662 | DJ - Oriente | 72DJ06C036610100 | HOTEL EL FARO REST LA GAVIOTA | DOMICILIO CONOCIDO S N CP 91 | BARRA DE CHACHALACAS | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,530 | 6 | 8,322 | 8,322 | $1,332 | $9,654 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.41403 | -96.3239733333 | Nov 15 2024 al Dec 17 2024 | $9,654.00 | [email protected] | [email protected] | 2961108117 | |
| 20981 | 679000430091 | DK - Sureste | 74DK09A016102320 | OP DE HOTELES DE ANTEQ SA DECV | CALZ PORFIRIO DIAZ 102 D | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 71 | 71 | 1,280 | 4 | 8,045 | 8,045 | $1,287 | $9,654 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.07353 | -96.7175333 | Nov 20 2024 al Dec 20 2024 | $9,654.00 | [email protected] | 9515020100 | ||
| 14170 | 661940931149 | DK - Sureste | 80DK03D069001600 | MUNICIPIO DE CHILON CHIAPAS | ALUMBRADO P SN JERONIM BACHAJO | BACHAJON | CHIAPAS | 5A | PB | 52 | 52 | 18,666 | 0 | 83,220 | 83,220 | $13,315 | $96,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,534.00 | [email protected] | [email protected] | 9191238877 | |
| 241373 | 438000703228 | DX - Jalisco | 84DX15K010310001 | FERROCARRIL MEXICANO SA DE CV | WASHINGTON 1925 | GUADALAJARA | JALISCO | 78 | GDMTH | 120 | 131 | 25,099 | 62 | 83,220 | 83,220 | $13,315 | $96,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6634 | -103.3671 | Oct 31 2024 al Nov 30 2024 | $96,534.00 | [email protected] | [email protected] | 3338372067 | |
| 569089 | 251000900578 | DV - CentroOriente | 78DV06D016020460 | SOC MARIANO PAEZ SOSA | VI Y VII FRAC EX HDA TOLTECA | GPE VICTORIA | PUEBLA | 9C | GDMTH | 64 | 64 | 13,440 | 38 | 9,653 | 9,653 | $0 | $9,653 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.32633667 | -97.35949 | Oct 28 2024 al Nov 27 2024 | $9,653.00 | [email protected] | [email protected] | 2212968781 | |
| 400658 | 810190404619 | DW - Peninsular | 83DW22A016956148 | SERVICIOS ITER VINCO SA DE CV | AV COZUMEL DEPTO 234 MZ088 LT0 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 2,345 | 6 | 8,146 | 8,146 | $1,303 | $9,653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $9,653.00 | [email protected] | 0 | ||
| 121699 | 21880812103 | DA - BajaCalifornia | 71DA16A012101802 | SALGADO RIVAS ROBERTO | EJIDO MONUMENTOS | SAN LUIS | SONORA | 9C | GDMTH | 93 | 93 | 12,724 | 35 | 9,653 | 9,653 | $0 | $9,653 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.4437766667 | -114.87505 | Nov 12 2024 al Dec 13 2024 | $9,653.00 | [email protected] | [email protected] | [email protected] | 6531304659 |
| 544356 | 417140200202 | DD - GolfoNorte | 83DD12D072242890 | RODRIGUEZ MARTINEZ PATRICIA | SEN DE LAS PRIVANZAS 309 PH1 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 2,826 | 7 | 8,321 | 8,321 | $1,331 | $9,653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.640941 | -100.329072 | Oct 31 2024 al Nov 30 2024 | $9,653.00 | [email protected] | NULL | ||
| 649318 | 86241152474 | DP - Bajio | 35DP10C243540155 | MUNICIPIO DE URIANGATO GTO | BLVD UGTO ESQ BENITO JUAR EZ S | SAN JOSE CUARACURIO | GUANAJUATO | 5A | PB | 3 | 3 | 10 | 0 | 47 | 47 | $8 | $9,653 | 2024-11-22 00:00:00 | 2024-11-25 00:00:00 | 20.1192679 | -101.1757262 | Nov 22 2024 al Nov 25 2024 | $9,653.00 | [email protected] | 4454575022 | ||
| 581991 | 40060700747 | DP - Bajio | 73DP03C016790620 | TREJO MONTES J GUADALUPE B | CARR QRO COLON KM 15 | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 67 | 67 | 2,721 | 8 | 8,242 | 8,242 | $1,319 | $9,653 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6395416667 | -100.1069083333 | Nov 19 2024 al Dec 18 2024 | $9,653.00 | [email protected] | [email protected] | 4422701825 | |
| 142707 | 172110301630 | DF - CentroOccidente | 79DF15A118011200 | MAGANA ALVAREZ VERONICA | PREDIO CASAS DE ALTOS | ZAMORA | MICHOACAN | 9A | GDMTH | 90 | 90 | 13,920 | 38 | 9,653 | 9,653 | $0 | $9,653 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.99248 | -102.3088 | Oct 28 2024 al Nov 28 2024 | $9,653.00 | [email protected] | [email protected] | 3511860055 | |
| 220793 | 932090400908 | DU - GolfoCentro | 69DU05G226910123 | MFSEIN SA DE CV | AV DE LA JUVENTUD S N | AHUALULCO | San Luis Potosi | 68 | GDMTH | 56 | 56 | 3,040 | 8 | 8,322 | 8,322 | $1,331 | $9,653 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.3942666667 | -101.1662916667 | Nov 12 2024 al Dec 11 2024 | $9,653.00 | [email protected] | 0 | ||
| 227230 | 940200704633 | DU - GolfoCentro | 74DU07A016620195 | D A P A CD VALLES | DOMICILIO CONOCIDO S N | CD VALLES | San Luis Potosi | 64 | GDMTH | 10 | 10 | 2,704 | 8 | 8,321 | 8,321 | $1,331 | $9,653 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.016415 | -98.977565 | Nov 20 2024 al Dec 18 2024 | $9,653.00 | [email protected] | [email protected] | 4813820640 | |
| 70581 | 855090201820 | DJ - Oriente | 71DJ07GBB7010040 | SERVICIO SEBASTOPOL SA DE CV | CAMINO A RODEO ARROYO PEPES 30 | LA REFORMA | OAXACA | 68 | GDMTH | 18 | 23 | 2,716 | 7 | 8,321 | 8,321 | $1,331 | $9,653 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 17.9509083333 | -96.0725883333 | Nov 14 2024 al Dec 16 2024 | $9,653.00 | [email protected] | [email protected] | [email protected] | 0 |
| 264634 | 472140801801 | DX - Jalisco | 77DX07B120020070 | AUXILIADORA DE COMBUSTIBLES SA | CTRA CHAPALA MEZCALA KM 8 71 | EL BARRIO DE TLACHICHILCO | JALISCO | 68 | GDMTH | 28 | 28 | 2,782 | 7 | 8,321 | 8,321 | $1,331 | $9,653 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3303716667 | -103.1105166667 | Oct 24 2024 al Nov 25 2024 | $9,653.00 | [email protected] | 3316017882 | ||
| 122557 | 24020801618 | DA - BajaCalifornia | 77DA16D051100500 | TELEFONOS DE MEXICO SA B DE CV | KM 29 CARRET SONOYTA CABORCA | SONOYTA | SONORA | 61 | GDMTH | 28 | 35 | 4,267 | 10 | 8,885 | 8,885 | $711 | $9,653 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 31.62099 | -112.7995383333 | Oct 23 2024 al Nov 25 2024 | $9,653.00 | [email protected] | [email protected] | 6535341700 | |
| 678599 | 114910700028 | DP - Bajio | 68DP53D446790200 | ROBERTO RUIZ LUJAN | RANCHO LA PALMA | SAN ANDRES | Zacatecas | 9A | GDMTH | 60 | 60 | 15,722 | 46 | 9,653 | 9,653 | $0 | $9,653 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.61359 | -102.0075783333 | Nov 11 2024 al Dec 10 2024 | $9,653.00 | [email protected] | [email protected] | [email protected] | 4789850325 |
| 646605 | 83940400786 | DP - Bajio | 71DP09V017200145 | EDUARDO BERNAL AZANZA | RCHO SAN LUIS | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 120 | 120 | 13,280 | 35 | 9,653 | 9,653 | $0 | $9,653 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.2723916667 | -100.65207 | Nov 14 2024 al Dec 16 2024 | $9,653.00 | [email protected] | [email protected] | 4442641319 | |
| 18408 | 671110404664 | DK - Sureste | 77DK04G014050450 | HERMEX CORTE Y DOBLEZ IND SACV | LIBRAMIENTO SUR PONIENTE 422 A | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 52 | 52 | 3,200 | 8 | 8,322 | 8,322 | $1,331 | $9,653 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7361983333 | -93.1219916667 | Oct 24 2024 al Nov 25 2024 | $9,653.00 | [email protected] | [email protected] | 9616146638 | |
| 174080 | 975191101066 | DM - ValleMexicoCentro | 82DM23D010160330 | BANCA MIFEL SA FIDEICOMISO 149 | FF CC 689 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 271 | 339 | 28,616 | 57 | 83,206 | 83,206 | $13,313 | $96,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,520.00 | [email protected] | [email protected] | 5529742829 | |
| 86019 | 1050601672 | DA - BajaCalifornia | 78DA01A025680550 | RADIOMOVIL DIPSA SA DE CV | ORIENTE Y ARGENTINA S N | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 4,360 | 12 | 8,892 | 8,892 | $711 | $9,652 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4684316667 | -117.0150783333 | Oct 28 2024 al Nov 26 2024 | $9,652.00 | [email protected] | [email protected] | 6646336300 | |
| 36616 | 712140300713 | DK - Sureste | 77DK13F018000080 | ALUMBRADO PUBLICO BLV BARRIO N | BLV BARRIO NUEVO MEXICO | PIJIJIAPAN | CHIAPAS | 5A | PB | 7 | 7 | 1,859 | 0 | 8,321 | 8,321 | $1,331 | $9,652 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.684295 | -93.2004333333 | Oct 24 2024 al Nov 25 2024 | $9,652.00 | [email protected] | [email protected] | 9186450091 | |
| 574753 | 257990904864 | DV - CentroOriente | 78DV07C057830060 | MUNICIPIO SAN ANDRES CHOLULA | V AHUEHUETES V OLIVOS ALUMBRAD | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 17 | 17 | 2,517 | 7 | 8,321 | 8,321 | $1,331 | $9,652 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02373167 | -98.2450617 | Oct 28 2024 al Nov 27 2024 | $9,652.00 | [email protected] | 2224090323 | ||
| 446288 | 546931146168 | DB - Noroeste | 82DB10A018220140 | FIDEICOMISO PLAN CULIACAN | OBREGON Y N HEROES | CULIACAN | Sinaloa | 75 | GDMTH | 320 | 320 | 2,816 | 6 | 8,320 | 8,320 | $1,331 | $9,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81151974 | -107.3957273 | Oct 31 2024 al Nov 30 2024 | $9,652.00 | [email protected] | [email protected] | [email protected] | 6677160024 |
| 46167 | 740170100119 | DK - Sureste | 71DK18C059250380 | BANCO SANTANDER MEXICO S A | AV BENITO JUAREZ S N | TAPOTZINGO | TABASCO | 68 | GDMTH | 27 | 27 | 3,184 | 8 | 8,320 | 8,320 | $1,331 | $9,652 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.1691583333 | -93.0201866667 | Nov 14 2024 al Dec 17 2024 | $9,652.00 | [email protected] | [email protected] | [email protected] | 9610000000 |
| 122711 | 24060302363 | DA - BajaCalifornia | 71DA16E010510200 | OP RIO COLORADO S DE RL DE CV | BLVD BENITO JUAREZ Y CALLE 1RA | PUERTO PENASCO | SONORA | 61 | GDMTH | 40 | 40 | 4,335 | 11 | 8,867 | 8,867 | $709 | $9,652 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.3080166667 | -113.540625 | Nov 13 2024 al Dec 13 2024 | $9,652.00 | [email protected] | [email protected] | 6383835252 | |
| 561247 | 232790300031 | DV - CentroOriente | 78DV02N017810260 | E S T NO 7 GABRIEL M HERNANDEZ | 29DST0007G CARR APIZACO TLAXCO | TLAXCO | TLAXCALA | 68 | GDMTH | 58 | 58 | 2,686 | 7 | 8,320 | 8,320 | $1,331 | $9,652 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.59196 | -98.1271633 | Oct 28 2024 al Nov 27 2024 | $9,652.00 | NULL | NULL | NULL | 2414961110 |
| 667754 | 108201251163 | DP - Bajio | 68DP52N626880601 | DIAZ QUEZADA J RAMIRO | PREDIO LA BARRANCA KM 6 | EL TECUAN, JAL | Jalisco | 9A | GDMTH | 60 | 60 | 15,430 | 45 | 9,651 | 9,651 | $0 | $9,652 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.7338916667 | -101.984875 | Nov 11 2024 al Dec 10 2024 | $9,652.00 | [email protected] | 4494332817 | ||
| 100491 | 8231202944 | DA - BajaCalifornia | 83DA17A010043302 | CELIS ESTRADA DARIO | CARR TRANSP CSL SJ KM 6 5 213 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 68 | 74 | 2,369 | 6 | 8,321 | 8,321 | $1,331 | $9,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,652.00 | [email protected] | 6241575563 | ||
| 468110 | 357041000151 | DD - GolfoNorte | 77DD16C017720770 | RADIOMOVIL DIPSA SA DE CV | CARRET P NEGRAS ROSITA KM 177 | ALLENDE | Coahuila | 64 | GDMTH | 13 | 13 | 3,088 | 8 | 8,180 | 8,180 | $1,309 | $9,652 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.2994383333 | -100.9420766667 | Oct 25 2024 al Nov 26 2024 | $9,652.00 | [email protected] | [email protected] | 8183194030 | |
| 508046 | 386070960074 | DD - GolfoNorte | 78DD04A047850350 | AXTEL SAB DE CV | AVE DEL ROSARIO 1005 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 3,384 | 9 | 8,937 | 8,937 | $715 | $9,652 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.05311 | -98.3560083333 | Oct 28 2024 al Nov 27 2024 | $9,652.00 | NULL | NULL | NULL | 8992613775 |
| 398491 | 810110302217 | DW - Peninsular | 67DW22A016730260 | JAPOSH S A DE C V | C 26 MZ 59 LT 7 X ESQ 10 AV | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 2,461 | 6 | 8,145 | 8,145 | $1,303 | $9,652 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.63236 | -87.06943 | Nov 8 2024 al Dec 10 2024 | $9,652.00 | [email protected] | [email protected] | 9848730610 | |
| 496805 | 378130400615 | DD - GolfoNorte | 75DD12E017540530 | ENDEREZADO Y PINTURA DEL NTE | PRIV AGUSTIN LARA 131 L 16 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,149 | 8 | 8,321 | 8,321 | $1,331 | $9,652 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6590866667 | -100.27851 | Oct 23 2024 al Nov 22 2024 | $9,652.00 | NULL | NULL | NULL | 8116362472 |
| 165300 | 208240904764 | DF - CentroOccidente | 15DF25E032224195 | MUNCIPIO DE COLIMA | VOLCAN MAUNA KEA SN | COLIMA | COLIMA | 5A | PB | 3 | 3 | 1 | 0 | 47 | 47 | $8 | $9,652 | 2024-09-24 00:00:00 | 2024-11-12 00:00:00 | 19.2855995 | -103.7023776 | Sep 24 2024 al Nov 12 2024 | $9,652.00 | [email protected] | 3123163876 | ||
| 315342 | 598991100418 | DC - Norte | 75DC04E017510260 | ORTIZ MELENDEZ BLANCA ESTELA | MIGUEL AHUMADA 713 | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,098 | 9 | 8,217 | 8,217 | $1,315 | $9,652 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.62761 | -106.5142616667 | Nov 21 2024 al Dic 20 2024 | $9,652.00 | [email protected] | [email protected] | 6566642563 | |
| 525009 | 405050700933 | DD - GolfoNorte | 78DD09D017840120 | ATT COMERCIALIZACION MOVIL | M R GOMEZ Y L AGUILAR | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,422 | 9 | 8,937 | 8,937 | $715 | $9,652 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.82695 | -97.5184416667 | Oct 28 2024 al Nov 27 2024 | $9,652.00 | [email protected] | 8682403534 | ||
| 113374 | 16240900878 | DA - BajaCalifornia | 74DA15A020672351 | CADENA COMERCIAL OXXO | AV REFORMA 1600 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 4,265 | 12 | 8,924 | 8,924 | $714 | $9,652 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 20 2024 al Dec 19 2024 | $9,652.00 | NULL | NULL | NULL | 0 |
| 365032 | 774170400122 | DW - Peninsular | 69DW01E026920155 | DESAR COM SUR STE SAPI DE CV | 124C 253 29 59A | MERIDA | YUCATAN | 67 | GDMTH | 27 | 27 | 2,574 | 7 | 8,269 | 8,269 | $1,323 | $9,652 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9886766667 | -89.660235 | Nov 12 2024 al Dec 12 2024 | $9,652.00 | [email protected] | 9991426751 | ||
| 512491 | 392090300356 | DD - GolfoNorte | 81DD05D010600020 | SERV DE AGUA Y DREN MTY IPD | PBO CHINA MTY | CHINA | NUEVO LEON | 94 | DIST | 7,100 | 7,100 | 3,828,578 | 5,296 | 8,320,491 | 8,320,491 | $1,331,279 | $9,651,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.722894 | -99.321184 | Oct 31 2024 al Nov 30 2024 | $9,651,770.00 | [email protected] | [email protected] | [email protected] | NULL |
| 155521 | 186080703704 | DF - CentroOccidente | 84DF55D062200020 | RADIOMOVIL DIPSA SA DE CV | BLVD MMH 1996 | SALAGUA | COLIMA | 78 | GDMTH | 105 | 105 | 23,510 | 58 | 76,601 | 76,601 | $12,256 | $96,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.102778 | -104.328292 | Oct 31 2024 al Nov 30 2024 | $96,517.00 | [email protected] | [email protected] | [email protected] | 3143345911 |
| 46032 | 739830800501 | DK - Sureste | 80DK19G569000040 | MUNICIPIO DE BALANCAN | MELCHOR OCAMPO SN BALANCAN TA | EL TRIUNFO | TABASCO | 5A | PB | 56 | 56 | 20,045 | 0 | 89,365 | 89,365 | $7,149 | $96,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $96,514.00 | [email protected] | [email protected] | 9343441101 | |
| 19351 | 671911106878 | DK - Sureste | 82DK04A012000900 | AGUA ELECTRON SA CV | CARR TUXTLA CHIC S N LOTE 2 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 149 | 149 | 27,442 | 67 | 83,200 | 83,200 | $13,312 | $96,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7613383333333 | -93.1497633333333 | Oct 31 2024 al Nov 30 2024 | $96,512.00 | [email protected] | [email protected] | [email protected] | 9616136644 |
| 411068 | 520211104256 | DB - Noroeste | 77DB01A457739801 | AGROPECUARIA CAMOU SA DE CV | CARR A NOGALES KM 107 20 SN | CARBO | Sonora | 9C | GDMTH | 260 | 260 | 129,600 | 338 | 96,511 | 96,511 | $0 | $96,511 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.99751 | -111.241 | Oct 24 2024 al Nov 25 2024 | $96,511.00 | [email protected] | 6621493339 | ||
| 425241 | 533060601087 | DB - Noroeste | 09DB05A010901673 | MUNICIPIO DE MAZATLAN | ACCESO 0 SN | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 2,189 | 0 | 8,319 | 8,319 | $1,331 | $9,651 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 23.2699824 | -106.4106893 | Sep 4 2024 al Nov 5 2024 | $9,651.00 | [email protected] | 6699158000 | ||
| 81691 | 884241101547 | DJ - Oriente | 72DJ06G017220005 | INMOB REGATTA ENDEVOUR SA DE C | RAFAEL CUERVO 60 | VERACRUZ | VERACRUZ | 68 | GDMTH | 90 | 90 | 2,400 | 6 | 8,321 | 8,321 | $1,331 | $9,651 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.21543 | -96.1739166666667 | Nov 15 2024 al Dec 17 2024 | $9,651.00 | [email protected] | 5540000000 | ||
| 310811 | 596170203135 | DC - Norte | 76DC04B017640520 | AT T COMUNICACIONES DIGITALES | RAMON RAYON LOTE 72 A | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 3,554 | 9 | 8,881 | 8,881 | $711 | $9,651 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6171383333 | -106.3786183333 | Oct 23 2024 al Nov 22 2024 | $9,651.00 | NULL | NULL | NULL | 0 |
| 338214 | 624010201130 | DC - Norte | 79DC26C013500025 | RADIOMOVIL DIPSA SA DE CV | KM 12 CARR PARRAL DESV CERRO | DURANGO | DURANGO | 66 | GDMTH | 42 | 42 | 3,015 | 8 | 7,659 | 7,659 | $1,225 | $9,651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.1355117 | -104.7015333 | Oct 29 2024 al Nov 27 2024 | $9,651.00 | [email protected] | [email protected] | 6181450579 | |
| 362552 | 771931000612 | DW - Peninsular | 65DW01B016540040 | INDUSTRIAS FACCA S A C V | 11A 611 32B COL MAYA | MERIDA | YUCATAN | 67 | GDMTH | 65 | 81 | 2,560 | 7 | 8,269 | 8,269 | $1,323 | $9,651 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0126533333 | -89.579365 | Nov 6 2024 al Dec 6 2024 | $9,651.00 | [email protected] | [email protected] | [email protected] | 9999433235 |
| 562489 | 237120308106 | DV - CentroOriente | 79DV03G323200160 | MUNICIPIO DE TEHUACAN PUEBLA | EX VIA FFCC A ESPERANZA 5800 | SN VICENTE | PUEBLA | 5A | PB | 8 | 8 | 1,861 | 0 | 8,320 | 8,320 | $1,331 | $9,651 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.50407833 | -97.41171 | Oct 29 2024 al Nov 28 2024 | $9,651.00 | [email protected] | 2383821366 | ||
| 101971 | 9180900729 | DA - BajaCalifornia | 77DA17B015011700 | FONDO NACIONAL DE FOMENTO AL T | BLVD ANTONIO MIJARES L 3 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 31 | 31 | 2,119 | 6 | 8,320 | 8,320 | $1,331 | $9,651 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0515166667 | -109.6923266667 | Oct 24 2024 al Nov 25 2024 | $9,651.00 | NULL | NULL | NULL | 6241420300 |
| 203096 | 921110101137 | DU - GolfoCentro | 74DU04A010020220 | LEOS QUIJANO RICARDO | XICOTENCATL 505 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 35 | 35 | 2,687 | 8 | 8,320 | 8,320 | $1,331 | $9,651 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.6448816667 | -100.64985 | Nov 20 2024 al Dec 18 2024 | $9,651.00 | [email protected] | [email protected] | 4888820275 | |
| 694122 | 129021000241 | DP - Bajio | 67DP58H016710060 | SECRETARIA DE FINANZAS | CARR TLALT GUAD KM 1 CARCEL D | TLALTENANGO DE S R | Zacatecas | 68 | GDMTH | 12 | 12 | 2,495 | 7 | 7,783 | 7,783 | $1,245 | $9,651 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.7557533333 | -103.3129166667 | Nov 8 2024 al Dec 9 2024 | $9,651.00 | [email protected] | [email protected] | 4379542161 | |
| 427884 | 533940545666 | DB - Noroeste | 25DB05A012592080 | MUNICIPIO DE MAZATLAN | AMAPA FOV ARB I | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 2,189 | 0 | 8,319 | 8,319 | $1,331 | $9,651 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 23.26371 | -106.4099366667 | Sep 17 2024 al Nov 19 2024 | $9,651.00 | [email protected] | 6699158000 | ||
| 19312 | 671840305301 | DK - Sureste | 77DK04A015100040 | SEP EST 59 | JUAN CRISPIN LADO GAMESA | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 57 | 57 | 3,180 | 8 | 8,320 | 8,320 | $1,331 | $9,651 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.772695 | -93.1808416667 | Oct 24 2024 al Nov 25 2024 | $9,651.00 | [email protected] | [email protected] | 9616153291 | |
| 267644 | 477060600067 | DX - Jalisco | 69DX07G010010010 | BANCO AZTECA SA I B M | JUAREZ NTE 36 | TLAJOMULCO | JALISCO | 68 | GDMTH | 20 | 20 | 2,838 | 7 | 8,319 | 8,319 | $1,331 | $9,651 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4759133333 | -103.4463966667 | Nov 8 2024 al Dec 10 2024 | $9,651.00 | [email protected] | [email protected] | 3337982399 | |
| 562302 | 237070606259 | DV - CentroOriente | 78DV03G017846400 | LOPEZ DOMINGUEZ GISELA | CALLE PALMAR 1707 | TEHUACAN | PUEBLA | 68 | GDMTH | 30 | 30 | 2,669 | 7 | 8,242 | 8,242 | $1,319 | $9,651 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.44955 | -97.3857617 | Oct 28 2024 al Nov 27 2024 | $9,651.00 | [email protected] | 2383717975 | ||
| 406432 | 520061200979 | DB - Noroeste | 65DB01A016520070 | AT T COMUNIC DIGITALES S RL CV | DE LA PLATA 500 | HERMOSILLO | Sonora | 65 | GDMTH | 32 | 36 | 3,026 | 8 | 8,262 | 8,262 | $1,322 | $9,651 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.02439 | -110.9106083333 | Nov 5 2024 al Dec 4 2024 | $9,651.00 | [email protected] | [email protected] | 0 | |
| 46754 | 743130910486 | DK - Sureste | 75DK11A017510220 | MORENO LOPEZ DAIRA | MZA 13 LOTE 167 SECTOR T | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 40 | 40 | 3,130 | 8 | 8,042 | 8,042 | $1,287 | $9,651 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.77241 | -96.1388383333 | Oct 22 2024 al Nov 21 2024 | $9,651.00 | [email protected] | 9585870516 | ||
| 44712 | 735840900177 | DK - Sureste | 71DK18N013000580 | CTRO DE SALUD 5 NUCLEOS BASICO | HIDALGO NO 3 | CUNDUACAN | TABASCO | 68 | GDMTH | 80 | 80 | 3,177 | 8 | 8,319 | 8,319 | $1,331 | $9,651 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0657483333 | -93.1752466667 | Nov 14 2024 al Dec 17 2024 | $9,651.00 | [email protected] | [email protected] | [email protected] | 9143361990 |
| 592574 | 47900700519 | DP - Bajio | 78DP06B117890140 | JULIO VELASCO DEL MORAL | FRACC LA CARROZA 62124 | SAN JOSE EL ALTO | GUANAJUATO | 9A | GDMTH | 120 | 120 | 13,920 | 37 | 9,651 | 9,651 | $0 | $9,651 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5775216667 | -101.57013 | Oct 25 2024 al Nov 26 2024 | $9,651.00 | [email protected] | [email protected] | [email protected] | 4296932191 |
| 475074 | 369171101224 | DD - GolfoNorte | 78DD18A016610420 | PROV COM DE MONCLOVA SA DE CV | SOLEDAD 1044 | FRONTERA | Coahuila | 64 | GDMTH | 18 | 20 | 3,113 | 8 | 8,174 | 8,174 | $1,308 | $9,651 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9314666667 | -101.46849 | Oct 28 2024 al Nov 27 2024 | $9,651.00 | [email protected] | [email protected] | [email protected] | 8661301799 |
| 525279 | 405900600526 | DD - GolfoNorte | 79DD09B017910840 | 90301 AGENCIA VALLE HERMOSO | HIDALGO 2A Y 3A | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 41 | 41 | 3,590 | 10 | 9,651 | 9,651 | $0 | $9,651 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6730383333 | -97.8118416667 | Oct 29 2024 al Nov 28 2024 | $9,651.00 | NULL | NULL | NULL | 8948421702 |
| 716776 | 323110509085 | DG - CentroSur | 65DG91D505600070 | AGROECOLOGICO DE GRO SPR DE RI | GASOLINERA QUINTO PATIO | QUINTO PATIO | GUERRERO | 68 | GDMTH | 29 | 29 | 6,133 | 16 | 8,320 | 8,320 | $1,331 | $9,651 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.1563603 | -100.4402971 | Nov 5 2024 al Dec 5 2024 | $9,651.00 | [email protected] | [email protected] | [email protected] | 7424228103 |
| 685163 | 122240257252 | DP - Bajio | 82DP58A208000050 | GRUPO VISAQ | CARRET A CD CUAUHTEMOC 119 | CIENEGUITA | Zacatecas | 78 | GDMTH | 520 | 520 | 26,483 | 34 | 76,593 | 76,593 | $12,255 | $96,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,508.00 | [email protected] | 4921038902 | ||
| 354326 | 646060603411 | DC - Norte | 82DC01F018883120 | FRUGASA SA DE CV | CALLE RET ANTONIO CASO 340 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 930 | 930 | 32,285 | 66 | 83,194 | 83,194 | $13,311 | $96,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7132916666667 | -106.115386666667 | Oct 31 2024 al Nov 30 2024 | $96,505.00 | [email protected] | [email protected] | [email protected] | 6141585900 |
| 608653 | 61011161129 | DP - Bajio | 84DP07D011170120 | RADIOMOVIL DIPSA SA DE CV | RIO SANTIAGO 501 SN MIGUEL | LEON | GUANAJUATO | 68 | GDMTH | 56 | 56 | 31,811 | 81 | 82,379 | 82,379 | $13,181 | $96,503 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0959683333333 | -101.685421666667 | Oct 31 2024 al Nov 30 2024 | $96,503.00 | [email protected] | [email protected] | 4771145229 | |
| 172202 | 974110902349 | DM - ValleMexicoCentro | 82DM23C018280240 | O Y ADMINISTRADORA SW SA DE CV | PASEO DE LAS PALMAS 525 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 207 | 258 | 26,664 | 62 | 83,192 | 83,192 | $13,311 | $96,503 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42997 | -99.212508 | Oct 31 2024 al Nov 30 2024 | $96,503.00 | [email protected] | [email protected] | [email protected] | 5553583087 |
| 446102 | 546900509653 | DB - Noroeste | 82DB10A018220950 | JTA MPAL AGUA POT ALC CLN | FTE ESC LIB SANCHEZ LIMIT | CULIACAN | Sinaloa | 75 | GDMTH | 622 | 622 | 369,460 | 573 | 831,908 | 831,908 | $133,105 | $965,013 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81866388 | -107.35652 | Oct 31 2024 al Nov 30 2024 | $965,013.00 | [email protected] | [email protected] | [email protected] | 6677854169 |
| 47770 | 744970704077 | DK - Sureste | 82DK04A015000600 | OPERADORA ALMC LIVERPOOL SA CV | BOULEVARD B DGUEZ 1691 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 1,342 | 1,342 | 275,588 | 672 | 831,902 | 831,902 | $133,104 | $965,006 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7550916666667 | -93.1485833333333 | Oct 31 2024 al Nov 30 2024 | $965,006.00 | [email protected] | [email protected] | [email protected] | 9616173500 |
| 93774 | 3230114772 | DA - BajaCalifornia | 82DA01C012900151 | CASA LEY S A P I DE C V | AV NACIONES 8661 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 365 | 365 | 42,997 | 105 | 89,307 | 89,307 | $7,145 | $96,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.471303 | -116.817788 | Oct 31 2024 al Nov 30 2024 | $96,500.00 | [email protected] | 6642285248 | ||
| 221190 | 932220500136 | DU - GolfoCentro | 64DU05G316400050 | MUNOZ ROBLES ANTONIO DE JESUS | RANCHO SAN JUAN POZO 3 | BOCAS | San Luis Potosi | 9A | GDMTH | 100 | 100 | 26,256 | 73 | 9,651 | 9,651 | $0 | $9,650 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.533835 | -100.9993516667 | Nov 4 2024 al Dec 4 2024 | $9,650.00 | 4441893506 | |||
| 550157 | 888190304206 | DD - GolfoNorte | 76DD12C107650100 | GUARDERIAS LA ALDEA SC | HACIENDA DEL SOL 212 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 71 | 71 | 3,040 | 8 | 8,319 | 8,319 | $1,331 | $9,650 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7862933333 | -100.5687483333 | Oct 24 2024 al Nov 25 2024 | $9,650.00 | NULL | |||
| 108088 | 11181002133 | DA - BajaCalifornia | 82DA08C015140630 | ISSSTE UNIDAD DE MED FAM | NOVENA SN | VICENTE GUERRERO | BAJA CALIFORNIA | 71 | GDMTH | 124 | 138 | 4,241 | 11 | 8,911 | 8,911 | $713 | $9,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $9,650.00 | [email protected] | [email protected] | [email protected] | 6161668269 |
| 57937 | 827900402068 | DJ - Oriente | 74DJ02J017410080 | ESCUELA CECA NUM 151 | UNIDAD INFONAVIT SUMIDERO | XALAPA | VERACRUZ | 68 | GDMTH | 58 | 96 | 2,759 | 8 | 8,319 | 8,319 | $1,331 | $9,650 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5494616667 | -96.9019833333 | Nov 20 2024 al Dec 19 2024 | $9,650.00 | [email protected] | [email protected] | 2288106516 | |
| 563539 | 240010600775 | DV - CentroOriente | 80DV04A018000030 | MUNICIPIO ATLIXCO PUE | SECTOR 3 | ATLIXCO PUE | PUEBLA | 5A | PB | 6 | 5 | 1,814 | 0 | 8,319 | 8,319 | $1,331 | $9,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,650.00 | [email protected] | [email protected] | [email protected] | 2444450087 |
| 443743 | 546170203138 | DB - Noroeste | 66DB10A016610501 | DAKA COMBUSTIBLES SA DE CV | BLVD JOSE LIMON NTE 3630 | CULIACAN | Sinaloa | 65 | GDMTH | 19 | 19 | 3,036 | 8 | 8,319 | 8,319 | $1,331 | $9,650 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.83357 | -107.4313816667 | Nov 6 2024 al Dec 5 2024 | $9,650.00 | [email protected] | 6677548881 | ||
| 239712 | 436000202323 | DX - Jalisco | 78DX17H010010510 | MUN GUAD MUSEO PALEONTOL | LAS PALMAS S N FTE AL 130 | GUADALAJARA | JALISCO | 68 | GDMTH | 85 | 85 | 2,800 | 7 | 8,318 | 8,318 | $1,331 | $9,650 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6581283333 | -103.3465983333 | Oct 25 2024 al Nov 26 2024 | $9,650.00 | [email protected] | [email protected] | 3336691300 | |
| 482927 | 374190701091 | DD - GolfoNorte | 76DD10G017720680 | SICA ELECTRO REPARACIONES Y AC | PALMA 3233 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 3,040 | 8 | 8,319 | 8,319 | $1,331 | $9,650 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7025783333 | -100.2882983333 | Oct 24 2024 al Nov 25 2024 | $9,650.00 | [email protected] | [email protected] | 8123533695 | |
| 508271 | 386090105952 | DD - GolfoNorte | 78DD04D057840560 | EST DE AUTOSERV STA ELENA SA | LIB ORIENTE 100 CP 88770 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 3,335 | 9 | 8,935 | 8,935 | $715 | $9,650 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0402516667 | -98.2768466667 | Oct 28 2024 al Nov 27 2024 | $9,650.00 | [email protected] | [email protected] | [email protected] | 8999550897 |
| 108656 | 11241000097 | DA - BajaCalifornia | 74DA08C017110061 | CADENA COMERCIAL OXXO S A DE C | FRAC A LT1 Y 2 EJ BERLANG SN | VICENTE GUERRERO | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,366 | 12 | 8,911 | 8,911 | $713 | $9,650 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.82412 | -116.04824 | Nov 20 2024 al Dec 19 2024 | $9,650.00 | [email protected] | 6647087748 | ||
| 554884 | 216200901501 | DV - CentroOriente | 77DV07D130020417 | MUNICIPIO DE SN ANDRES CHOLULA | 3 OTE 2010 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 95 | 95 | 2,560 | 7 | 8,319 | 8,319 | $1,331 | $9,650 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04898 | -98.2978533 | Oct 25 2024 al Nov 26 2024 | $9,650.00 | [email protected] | 2224037000 | ||
| 130697 | 157710501196 | DF - CentroOccidente | 80DF07K232020023 | MUNICIPIO DE ZINAPECUARO MICH | ESTIM BELIZARIO DOMINGUEZ | B DOMINGUEZ | MICHOACAN | 5A | PB | 6 | 5 | 1,891 | 0 | 8,319 | 8,319 | $1,331 | $9,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,650.00 | [email protected] | [email protected] | 4513550104 | |
| 460428 | 351111101423 | DD - GolfoNorte | 80DD19B018010440 | MUNICIPIO DE RAMOS ARIZPE | CIRCUITOS SEMAFOROS | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 6 | 6 | 2,079 | 0 | 8,319 | 8,319 | $1,331 | $9,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,650.00 | [email protected] | 0 | ||
| 82605 | 886130500798 | DJ - Oriente | 73DJ06M017360360 | INF TEC MANU ALIMENTOS SA CV | BALLENA 1 ESQ BOUL M AEMAN | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 40 | 45 | 2,771 | 8 | 8,319 | 8,319 | $1,331 | $9,650 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1193283333 | -96.1049933333 | Nov 19 2024 al Dec 18 2024 | $9,650.00 | [email protected] | [email protected] | [email protected] | 0 |
| 237270 | 434001003143 | DX - Jalisco | 77DX17F012010440 | SANDOVAL RODRIGUEZ CATALINA | SAN ANDRES 3301 | GUADALAJARA | JALISCO | 68 | GDMTH | 47 | 47 | 2,747 | 7 | 8,319 | 8,319 | $1,331 | $9,650 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6607683333 | -103.2914366667 | Oct 24 2024 al Nov 25 2024 | $9,650.00 | [email protected] | [email protected] | 3335962442 | |
| 551673 | 888240611318 | DD - GolfoNorte | 76DD12C087630037 | SHELTER SERVICES DE SONORA SA | AVENIDA 300 113 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,053 | 8 | 8,319 | 8,319 | $1,331 | $9,650 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7110516667 | -100.47779 | Oct 24 2024 al Nov 25 2024 | $9,650.00 | [email protected] | 8110000000 | ||
| 412412 | 520820802458 | DB - Noroeste | 69DB01A016900610 | DDI0001R CENDI | COLOSIO FNL PTE SEES | HERMOSILLO | Sonora | 65 | GDMTH | 114 | 140 | 3,040 | 8 | 8,261 | 8,261 | $1,322 | $9,650 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.082805 | -110.9995116667 | Nov 11 2024 al Dec 10 2024 | $9,650.00 | [email protected] | [email protected] | NULL | |
| 627709 | 74971250279 | DP - Bajio | 67DP08X346791290 | ANGELICA RAZO ESCOTO | RCHO LAS HIGUERAS | SOL AGROP S JOSE | GUANAJUATO | 9A | GDMTH | 40 | 40 | 15,412 | 42 | 9,650 | 9,650 | $0 | $9,650 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5441083333 | -101.0439883333 | Nov 8 2024 al Dec 9 2024 | $9,650.00 | [email protected] | 4611355585 | ||
| 384255 | 789011102355 | DW - Peninsular | 68DW04A016810390 | RADIOMOVIL DIPSA SA DE CV | 18 SN 15 Y 17 KANISTE | CAMPECHE | CAMPECHE | 67 | GDMTH | 50 | 50 | 2,486 | 7 | 7,910 | 7,910 | $1,266 | $9,650 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8198216667 | -90.5529816667 | Nov 11 2024 al Dec 11 2024 | $9,650.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 518147 | 398090500311 | DD - GolfoNorte | 76DD06D651000070 | GARCIA SALAZAR ANGEL MARIO | AV PABLO TAMEZ RODRIGUEZ SN | EL BARRANQUITO | NUEVO LEON | 9M | GDMTH | 6 | 6 | 111 | 1 | 965 | 965 | $0 | $965 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4103033333 | -99.9757916667 | Oct 24 2024 al Nov 25 2024 | $965.00 | 8115618190 | |||
| 377092 | 782981100652 | DW - Peninsular | 62DW12C016210350 | MUNICIPIO DE BENITO JUAREZ | SM51 RET COCODRILO ALUMPUB | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 98 | 1 | 832 | 832 | $133 | $965 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1404816667 | -86.8495716667 | Oct 31 2024 al Dec 3 2024 | $965.00 | [email protected] | [email protected] | [email protected] | 9982844090 |
| 308745 | 596000804843 | DC - Norte | 72DC04B016230040 | TESORERIA MUNICIPAL LH20 | AV DEL AGUA 1650 6 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 2 | 1 | 64 | 1 | 894 | 894 | $71 | $965 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7143656 | -106.4183148 | Nov 19 2024 al Dic 17 2024 | $965.00 | [email protected] | [email protected] | NULL | |
| 121868 | 21971171585 | DA - BajaCalifornia | 68DA16A019175980 | MUNICIPIO DE SAN LUIS RC SON | R120 AVE GTO Y A L RDGUEZ | SAN LUIS | SONORA | 5A | PB | 1 | 1 | 280 | 0 | 894 | 894 | $71 | $965 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 32.4627968 | -114.8039683 | Nov 11 2024 al Dec 10 2024 | $965.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 205581 | 924000300036 | DU - GolfoCentro | 13DU04B010013555 | AP H AYTO CEDRAL | COL DEL BOSQUE | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 177 | 0 | 832 | 832 | $133 | $965 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 23.8150806 | -100.7211567 | Sep 6 2024 al Nov 6 2024 | $965.00 | [email protected] | 4888870222 | ||
| 68121 | 850130601328 | DJ - Oriente | 77DJ07AS07640100 | SALOMON ROSALES ANDRES | RANCHO LAS CAROLINAS S N CP 95 | SAN JOSE INDEPENDENCIA | OAXACA | 9A | GDMTH | 80 | 80 | 1,280 | 4 | 965 | 965 | $0 | $965 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.3759566667 | -96.0819016667 | Oct 23 2024 al Nov 25 2024 | $965.00 | [email protected] | 2888874026 | ||
| 201506 | 918090300242 | DU - GolfoCentro | 75DU03G070840010 | CARDENAS CHARLES JOAQUIN | CARRT VIC ZARAGOZA KM 32 5 | 0113 HACIENDA SAN FRANCISCO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 25 | 1 | 832 | 832 | $133 | $965 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.471715 | -98.8556383333 | Nov 21 2024 al Dec 19 2024 | $965.00 | [email protected] | 8342706304 | ||
| 247587 | 446930900590 | DX - Jalisco | 77DX02J400400100 | PALAFOX SANDOVAL MARIA | RANCHO C CTRA OJUELOS 150 | MEXTICACAN | JALISCO | 9A | GDMTH | 80 | 80 | 1,280 | 4 | 975 | 975 | $0 | $965 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.29256 | -102.7556316667 | Oct 24 2024 al Nov 25 2024 | $965.00 | NULL | NULL | NULL | 3447840777 |
| 689451 | 125031156529 | DP - Bajio | 75DP58D267500590 | ALVARADO RODRIGUEZ EVERARDO | NORIA LOS NOVILLOS | ESTACION ESP SANTO | Zacatecas | 9M | GDMTH | 4 | 4 | 291 | 1 | 965 | 965 | $0 | $965 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.582 | -101.49028 | Nov 21 2024 al Dec 20 2024 | $965.00 | [email protected] | 4961337293 | ||
| 697902 | 276000350384 | DG - CentroSur | 80DG71G228000400 | MUNICIPIO DE AMATEPEC | ALUM PUB SALITRE DE LOPEZ | AMATEPEC | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 159 | 0 | 831 | 831 | $133 | $965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $965.00 | [email protected] | 7161610071 | ||
| 118323 | 19960651076 | DA - BajaCalifornia | 84DA15A010060960 | CADENA COMERCIAL OXXO SA CV | MICHOACAN Y QUINTA PUEBLO NVO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 0 | 0 | 636 | 636 | $51 | $965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.656005 | -115.497515 | Oct 31 2024 al Nov 30 2024 | $965.00 | [email protected] | [email protected] | [email protected] | 6865615300 |
| 224308 | 935071200123 | DU - GolfoCentro | 36DU06E093611060 | MUNICIPIO DE CERRITOS SLP | LA RINCONADA | SAN JOSE DE TURRUBIARTES SLP | San Luis Potosi | 5A | PB | 1 | 1 | 177 | 0 | 832 | 832 | $133 | $965 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.4528067 | -100.24098 | Oct 24 2024 al Dec 21 2024 | $965.00 | [email protected] | 0 | ||
| 513079 | 395021200691 | DD - GolfoNorte | 28DD06A071000350 | SALAZAR LAZO ANIBAL | EJIDO LA PURISIMA | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 29 | 20 | 1,015 | 2 | 965 | 965 | $0 | $965 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.29109 | -99.7371233333 | Oct 15 2024 al Dec 13 2024 | $965.00 | [email protected] | 8261087111 | ||
| 210491 | 928161100571 | DU - GolfoCentro | 77DU05E017710420 | REAL HACIENDA JB S A DE CV | CARR SAN FELIPE KM 134 | VILLA DE REYES | San Luis Potosi | 68 | GDMTH | 10 | 10 | 28 | 1 | 832 | 832 | $133 | $965 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.7683133333 | -100.983905 | Nov 23 2024 al Dec 21 2024 | $965.00 | [email protected] | [email protected] | 4858610403 | |
| 217665 | 930970406511 | DU - GolfoCentro | 14DU05C011432550 | MUNICIPIO DE SAN LUIS POTOSI | LOPE DE AGUIRRE FTE 161 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 177 | 0 | 832 | 832 | $133 | $965 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1390755 | -100.9221505 | Oct 8 2024 al Dec 9 2024 | $965.00 | NULL | NULL | NULL | 4448159288 |
| 624721 | 72800100721 | DP - Bajio | 77DP08U019990001 | CELERINO AVILA | RANCHO LOS URIBE | APASEO EL ALTO | GUANAJUATO | 9M | GDMTH | 60 | 60 | 320 | 1 | 965 | 965 | $0 | $965 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4292266666667 | -100.558875 | Oct 24 2024 al Nov 25 2024 | $965.00 | [email protected] | [email protected] | [email protected] | 4422190174 |
| 272212 | 487181003011 | DX - Jalisco | 73DX12A010100230 | CASTILLON BENITEZ IRENE | SAN LUIS 4 | TEPIC | NAYARIT | 68 | GDMTH | 16 | 16 | 2 | 1 | 832 | 832 | $133 | $965 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.6648916667 | -104.84165 | Nov 19 2024 al Dec 18 2024 | $965.00 | [email protected] | [email protected] | 3111030868 | |
| 114260 | 17940900247 | DA - BajaCalifornia | 63DA15B020193100 | MUNICIPIO DE SAN FELIPE | AV TOPOLOBAMPO ESQ MAR BERMEJO | SAN FELIPE B C | BAJA CALIFORNIA | 5A | PB | 15 | 15 | 280 | 0 | 894 | 894 | $71 | $965 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.0200207 | -114.8390299 | Nov 4 2024 al Dec 3 2024 | $965.00 | NULL | NULL | NULL | 6865771021 |
| 225109 | 937141201141 | DU - GolfoCentro | 07DU06C020703620 | MUNICIPIO DE TAMASOPO SLP | BO EL CEPILLO | AGUA BUENA | San Luis Potosi | 5A | PB | 1 | 1 | 177 | 0 | 832 | 832 | $133 | $965 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 21.9521959 | -99.3978097 | Sep 3 2024 al Nov 1 2024 | $965.00 | NULL | NULL | NULL | NULL |
| 36704 | 713060292686 | DK - Sureste | 71DK13G628000030 | ALTUZAR LOPEZ JORGE | RANCHO SANTA TERESA | NUEVA VICTORIA | CHIAPAS | 9M | GDMTH | 68 | 68 | 243 | 1 | 965 | 965 | $0 | $965 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 15.019325 | -92.459215 | Nov 14 2024 al Dec 17 2024 | $965.00 | [email protected] | 9641070582 | ||
| 107881 | 11160702348 | DA - BajaCalifornia | 76DA08C445180790 | RICH PORT INTERNATIONAL SA DE | RANCHO LOS PINOS S N | POB SAN VICENTE | BAJA CALIFORNIA | 9M | GDMTH | 28 | 28 | 92 | 1 | 965 | 965 | $0 | $965 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.3317916667 | -116.272355 | Oct 23 2024 al Nov 22 2024 | $965.00 | [email protected] | [email protected] | [email protected] | 6461024930 |
| 223099 | 933230202083 | DU - GolfoCentro | 11DU06AG61110431 | MUNICIPIO DE CD FERNANDEZ | RESENDIZ POSTE NO 8 | EL REFUGIO RURAL | San Luis Potosi | 5A | PB | 1 | 1 | 177 | 0 | 832 | 832 | $133 | $965 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.9473583 | -100.0694333 | Sep 5 2024 al Nov 5 2024 | $965.00 | [email protected] | 4878712745 | ||
| 153470 | 184081103406 | DF - CentroOccidente | 84DF25E033030850 | CAFE SIRENA S DE RL DE CV | SEVILLA DEL RIO 351 | COLIMA | COLIMA | 68 | GDMTH | 58 | 58 | 8 | 1 | 766 | 766 | $123 | $965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.25299 | -103.71229 | Oct 31 2024 al Nov 30 2024 | $965.00 | [email protected] | [email protected] | [email protected] | NULL |
| 222848 | 933200100553 | DU - GolfoCentro | 21DU06A342144485 | MUNICIPIO DE RIOVERDE SLP | 20 DE NOVIEMBRE S N | SAN MARCOS | San Luis Potosi | 5A | PB | 1 | 1 | 177 | 0 | 832 | 832 | $133 | $965 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.9093068 | -100.0047808 | Sep 12 2024 al Nov 12 2024 | $965.00 | [email protected] | 4878720850 | ||
| 564354 | 240890100962 | DV - CentroOriente | 78DV04A016011500 | GALEAZZI BORTOLOTTI DANIEL | EX HDA S AGUSTIN | ATLIXCO PUE | PUEBLA | 9C | PB | 21 | 21 | 1,163 | 0 | 965 | 965 | $0 | $965 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.93214833 | -98.40134 | Oct 28 2024 al Nov 27 2024 | $965.00 | [email protected] | [email protected] | 2444451346 | |
| 638856 | 79190906987 | DP - Bajio | 62DP09H946290150 | CINTA RIVERA TERESA DE JESUS | HUERTA EL GANCIOSU SN | HUIMILPAN | QUERETARO | 9M | GDMTH | 22 | 22 | 332 | 1 | 965 | 965 | $0 | $965 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.3149683333 | -100.2632566667 | Nov 1 2024 al Dec 2 2024 | $965.00 | [email protected] | 4422191189 | ||
| 464521 | 354160307389 | DD - GolfoNorte | 74DD19F017460420 | VELEZ PICO MARIA DEL SOCORRO M | BLVD FUNDADORES KM 10 | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 10 | 10 | 123 | 1 | 966 | 966 | $0 | $965 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.43786 | -100.8800666667 | Nov 21 2024 al Dec 20 2024 | $965.00 | [email protected] | 8444128102 | ||
| 412814 | 520910902729 | DB - Noroeste | 73DB01A017480115 | ALUBRADO PUBLICO DE HILLO | C DEL REAL 51 | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 209 | 0 | 831 | 831 | $133 | $965 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.09207 | -110.9811166667 | Nov 19 2024 al Dec 17 2024 | $965.00 | [email protected] | 9992895040 | ||
| 254609 | 455980801621 | DX - Jalisco | 77DX03C030020055 | GONZALEZ HERNANDEZ RAFAEL | KM 3 5 BRISENAS VISTA HERMOSA | CUMUATO | MICHOACAN | 9M | GDMTH | 24 | 24 | 117 | 1 | 934 | 934 | $0 | $965 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2652016667 | -102.5380683333 | Oct 24 2024 al Nov 25 2024 | $965.00 | NULL | NULL | NULL | NULL |
| 599189 | 53910400271 | DP - Bajio | 76DP06J017610200 | GONZALEZ RUIZ JUAN MANUEL | RCHO SAN JOAQUIN | SILAO | GUANAJUATO | 9M | GDMTH | 22 | 22 | 65 | 1 | 965 | 965 | $0 | $965 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.9697383333 | -101.59301 | Oct 23 2024 al Nov 22 2024 | $965.00 | [email protected] | [email protected] | [email protected] | NULL |
| 377241 | 783031001361 | DW - Peninsular | 62DW12C016200610 | MUNICIPIO DE BENITO JUAREZ | REG 94 MZ 99 JTO PARQUE | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 98 | 1 | 832 | 832 | $133 | $965 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.15587 | -86.86504 | Oct 31 2024 al Dec 3 2024 | $965.00 | [email protected] | [email protected] | 9982896176 | |
| 206752 | 925211201464 | DU - GolfoCentro | 71DU04E320030041 | MONTOYA GUERRERO MARIO | VICENTE GUERRERO 14 | SALSIPUEDES | San Luis Potosi | 68 | GDMTH | 15 | 15 | 4 | 1 | 833 | 833 | $133 | $965 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.6706066667 | -100.9669733333 | Nov 14 2024 al Dec 13 2024 | $965.00 | 4861215198 | |||
| 223650 | 933970900663 | DU - GolfoCentro | 24DU06A302410420 | MUNICIPIO DE CD FERNANDEZ SLP | AMPL LA REFORMITA | LA REFORMITA | San Luis Potosi | 5A | PB | 1 | 0 | 177 | 0 | 832 | 832 | $133 | $965 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 21.9788318 | -100.083085 | Oct 16 2024 al Dec 14 2024 | $965.00 | NULL | NULL | NULL | 4878720886 |
| 320172 | 604121002127 | DC - Norte | 79DC06E017901205 | PICENO SAGARNAGA CESAR | RANCHO TUBARES | CAMARGO | CHIHUAHUA | 9A | GDMTH | 30 | 30 | 1,553 | 5 | 965 | 965 | $0 | $965 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.70687 | -105.1568066667 | Oct 29 2024 al Nov 27 2024 | $965.00 | [email protected] | [email protected] | 6481077929 | |
| 210099 | 928020800464 | DU - GolfoCentro | 03DU05E010331820 | APH AYTO VILLA DE REYES | AV LA PLATA POSTE 3243 | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 177 | 0 | 832 | 832 | $133 | $965 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.8005243 | -100.927032 | Aug 30 2024 al Oct 30 2024 | $965.00 | NULL | NULL | NULL | NULL |
| 203445 | 921160210603 | DU - GolfoCentro | 25DU04A130010790 | MUNICIPIO DE VILLA DE GUADALUP | TEPEYAC AREA 2 MH 47512 | VILLA DE GUADALUPE | San Luis Potosi | 5A | PB | 0 | 0 | 177 | 0 | 832 | 832 | $133 | $965 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.3730667 | -100.76806 | Sep 14 2024 al Nov 14 2024 | $965.00 | NULL | NULL | NULL | 4868555084 |
| 479158 | 371891214365 | DD - GolfoNorte | 77DD11E197730230 | VILLARREAL M FELIPE | C MARIN HIGUERAS KM 7 | HIGUERAS N.L. | NUEVO LEON | 9M | GDMTH | 14 | 20 | 153 | 1 | 965 | 965 | $0 | $965 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.921925 | -99.9924183333 | Oct 25 2024 al Nov 26 2024 | $965.00 | [email protected] | [email protected] | 8183314990 | |
| 203448 | 921160210671 | DU - GolfoCentro | 33DU04AH90010002 | MUNICIPIO DE MATEHUALA SLP | CAMINO VECINAL AL SALTILLITO | EL SALTILLITO | San Luis Potosi | 5A | PB | 1 | 1 | 177 | 0 | 832 | 832 | $133 | $965 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 23.708185 | -100.51781 | Sep 23 2024 al Nov 20 2024 | $965.00 | NULL | NULL | NULL | 4888828311 |
| 32444 | 695110811797 | DK - Sureste | 84DK11X012100020 | HSBC MEX SA INST BM GPO F HSBC | 1RA NORTE SN | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 33 | 33 | 15 | 1 | 805 | 805 | $129 | $965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.86305 | -97.070525 | Oct 31 2024 al Nov 30 2024 | $965.00 | [email protected] | [email protected] | 9545821826 | |
| 166076 | 426180805599 | DF - CentroOccidente | 70DF55D404930120 | CAPDAM | ASERRADERO DE LA LIMA SN | CHANDIABLO | COLIMA | 68 | GDMTH | 15 | 15 | 14 | 1 | 831 | 831 | $133 | $965 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.2312466667 | -104.3372766667 | Nov 14 2024 al Dec 13 2024 | $965.00 | 7531671564 | |||
| 716988 | 324020300027 | DG - CentroSur | 72DG91C707200010 | ACOSTA VARGAS CARLOS | RANCHO LA FLOTILLA | EL PEDREGAL | GUERRERO | 9C | GDMTH | 8 | 25 | 1,242 | 4 | 965 | 965 | $0 | $965 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.2736403 | -100.9684453 | Nov 14 2024 al Dec 17 2024 | $965.00 | NULL | NULL | NULL | 7424270139 |
| 531396 | 413200104849 | DD - GolfoNorte | 78DD03A017850190 | MUNICIPIO DE NUEVO LAREDO | M TRILLO Y M CORONA S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 1 | 1 | 210 | 0 | 893 | 893 | $71 | $965 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4729216667 | -99.5589366667 | Oct 28 2024 al Nov 27 2024 | $965.00 | [email protected] | 8677113650 | ||
| 212942 | 929150802589 | DU - GolfoCentro | 20DU05DF52072350 | MUNICIPIO DE SAN LUIS POTOSI | JOYA OLIVO AV SALK T 570407 | EL AGUAJE | San Luis Potosi | 5A | PB | 0 | 0 | 177 | 0 | 832 | 832 | $133 | $965 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.0973782 | -100.9232071 | Oct 11 2024 al Dec 12 2024 | $965.00 | NULL | NULL | NULL | 4448159288 |
| 217551 | 930960220835 | DU - GolfoCentro | 31DU05C013135420 | MUNICIPIO DE SAN LUIS POTOSI | TULIPAN FTE 305 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 177 | 0 | 832 | 832 | $133 | $965 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.1244053 | -100.9377929 | Sep 19 2024 al Nov 19 2024 | $965.00 | NULL | NULL | NULL | 4448159288 |
| 118223 | 19810200238 | DA - BajaCalifornia | 71DA15A010911100 | H AYNTO MXLI ALUMB PUBL | CJN BAJA CALIFORNIA Y MANZANIL | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 280 | 0 | 894 | 894 | $71 | $965 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6609985 | -115.5068917 | Nov 14 2024 al Dec 13 2024 | $965.00 | [email protected] | 6865581600 | ||
| 160720 | 194240501197 | DF - CentroOccidente | 64DF40E826412250 | DESTILADORA DE LOS ALTOS | RANCHO L SALTILLO 6 0 | ARANDAS | Jalisco | 68 | GDMTH | 99 | 99 | 80 | 1 | 833 | 833 | $133 | $965 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.70412 | -102.42209 | Nov 6 2024 al Dec 5 2024 | $965.00 | [email protected] | [email protected] | [email protected] | 3480000000 |
| 394201 | 802180400159 | DW - Peninsular | 64DW07A099020250 | ANDRES GONZALEZ EDUARDO JOSE | KM 37 C TZIMIN COL YUC | SUCOPO | YUCATAN | 9M | GDMTH | 12 | 12 | 254 | 1 | 964 | 964 | $0 | $965 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.20311 | -87.7885216667 | Nov 5 2024 al Dec 5 2024 | $965.00 | [email protected] | [email protected] | [email protected] | 9861003848 |
| 206046 | 925010300073 | DU - GolfoCentro | 21DU04E841840830 | MUNICIPIO DE MOCTEZUMA | LA ADUANA SLP | LA ADUANA | San Luis Potosi | 5A | PB | 2 | 2 | 177 | 0 | 832 | 832 | $133 | $965 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.5554321 | -101.1739629 | Sep 12 2024 al Nov 12 2024 | $965.00 | [email protected] | 4868549614 | ||
| 62693 | 842160100355 | DJ - Oriente | 78DJ06B596810215 | DIAZ ROSALES MANUELA | CARRET ANTES DE LLEGAR JOACHIN | PASO CARRETAS | VERACRUZ | 9M | GDMTH | 10 | 10 | 80 | 1 | 965 | 965 | $0 | $965 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.66784 | -96.2085316667 | Oct 24 2024 al Nov 26 2024 | $965.00 | [email protected] | [email protected] | [email protected] | 2741203276 |
| 341734 | 627210400144 | DC - Norte | 78DC26D297810145 | GOMEZ RUIZ ENRIQUE | RANCHO SANTA GABRIELA S N | CUAUHTEMOC | DURANGO | 9A | GDMTH | 18 | 18 | 1,577 | 5 | 965 | 965 | $0 | $965 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.1553483333 | -103.6247916667 | Oct 28 2024 al Nov 26 2024 | $965.00 | NULL | NULL | NULL | 6188383476 |
| 202730 | 921040402436 | DU - GolfoCentro | 25DU04A130021660 | AP H AYTO DE VILLA DE GPE | M JIMENEZ Y ABASOLO | VILLA DE GUADALUPE | San Luis Potosi | 5A | PB | 1 | 1 | 177 | 0 | 832 | 832 | $133 | $965 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.3754755 | -100.7579094 | Sep 14 2024 al Nov 14 2024 | $965.00 | NULL | NULL | NULL | NULL |
| 126444 | 155060705431 | DF - CentroOccidente | 84DF07D010037480 | BANCO NACIONAL DE MEXICO S A | MADERO ORIENTE 2675 AV | MORELIA | MICHOACAN | 68 | GDMTH | 45 | 69 | 40 | 1 | 812 | 812 | $130 | $965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.71025 | -101.16682 | Oct 31 2024 al Nov 30 2024 | $965.00 | [email protected] | [email protected] | [email protected] | 4433220367 |
| 223735 | 933991201081 | DU - GolfoCentro | 34DU06A593410225 | MUNICIPIO DE RIOVERDE SLP | CHUPADEROS | CHUPADEROS | San Luis Potosi | 5A | PB | 1 | 1 | 177 | 0 | 832 | 832 | $133 | $965 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.9631209 | -100.1272466 | Oct 23 2024 al Dec 20 2024 | $965.00 | NULL | NULL | NULL | 4878720038 |
| 210172 | 928050200151 | DU - GolfoCentro | 15DU05E211520060 | APH AYTO VILLA DE REYES | VICENTE GUERRERO EST 37 | SAN MIGUEL | San Luis Potosi | 5A | PB | 0 | 0 | 177 | 0 | 832 | 832 | $133 | $965 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.7618148 | -100.9486709 | Sep 9 2024 al Nov 7 2024 | $965.00 | NULL | NULL | NULL | NULL |
| 37245 | 715821100096 | DK - Sureste | 80DK13L038000020 | ALUMBRADO PUBLICO | H AYTO LA GRANDEZA | LA GRANDEZA | CHIAPAS | 5A | PB | 52 | 52 | 18,659 | 0 | 83,188 | 83,188 | $13,310 | $96,498 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,498.00 | [email protected] | [email protected] | 9631338993 | |
| 289802 | 581030700441 | DC - Norte | 82DC01B018210330 | COMANDANCIA DE POLICIA SUR | PACHECO 8808 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 270 | 270 | 31,551 | 65 | 83,186 | 83,186 | $13,310 | $96,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6336516666667 | -106.03915 | Oct 31 2024 al Nov 30 2024 | $96,496.00 | [email protected] | [email protected] | [email protected] | 6144296000 |
| 403288 | 812090101921 | DW - Peninsular | 82DW22C078220010 | BP INVESTMENTS SA DE CV | AV GRAN VIA MAYA CON AV GOLF | AKUMAL | QUINTANA ROO | 77 | GDMTH | 262 | 262 | 27,431 | 44 | 79,748 | 79,748 | $12,760 | $96,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.382385 | -87.33456 | Oct 31 2024 al Nov 30 2024 | $96,496.00 | [email protected] | [email protected] | [email protected] | 9842023888 |
| 366530 | 776171200855 | DW - Peninsular | 84DW01H370800005 | SUPER SAN FRANCISCO DE ASIS SA | 23 605 31 62 STA FE 605 | CAUCEL | YUCATAN | 77 | GDMTH | 164 | 243 | 26,565 | 37 | 83,134 | 83,134 | $13,302 | $96,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0053431 | -89.6865309 | Oct 31 2024 al Nov 30 2024 | $96,496.00 | [email protected] | [email protected] | [email protected] | 9991634246 |
| 129227 | 156120800108 | DF - CentroOccidente | 84DF07G010012300 | TIENDAS CHEDARUI SA DE CV | CALZADA LA HUERTA 2555 | MORELIA | MICHOACAN | 78 | GDMTH | 900 | 900 | 25,565 | 63 | 83,163 | 83,163 | $13,306 | $96,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.679524 | -101.217043 | Oct 31 2024 al Nov 30 2024 | $96,492.00 | [email protected] | 4433345965 | ||
| 181418 | 516140800551 | DL - ValleMexicoNorte | 82DL60C010200025 | INST BILINGUE INTER MEXICO SC | COMUNERO S N | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 160 | 160 | 27,812 | 58 | 81,427 | 81,427 | $13,028 | $96,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.612175 | -98.99063333 | Oct 31 2024 al Nov 30 2024 | $96,491.00 | [email protected] | [email protected] | [email protected] | 5566084150 |
| 127246 | 155860802876 | DF - CentroOccidente | 75DF07A010240040 | UPDF000 S E CD INDUSTRIAL | CARRETERA MORELIA CHARO | MORELIA | MICHOACAN | 68 | GDMTH | 20 | 20 | 3,553 | 10 | 9,648 | 9,648 | $0 | $9,649 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.73298 | -101.13386 | Nov 22 2024 al Dec 20 2024 | $9,649.00 | [email protected] | 4433121179 | ||
| 266026 | 474100900566 | DX - Jalisco | 78DX07D451010460 | SEC FINANZAS SEC EMILIANO ZAPA | FLORES MAGON S N | LA CAPILLA | JALISCO | 68 | GDMTH | 40 | 62 | 2,806 | 7 | 8,319 | 8,319 | $1,331 | $9,649 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4420066667 | -103.2017233333 | Oct 25 2024 al Nov 26 2024 | $9,649.00 | [email protected] | 3336208065 | ||
| 635948 | 78181056524 | DP - Bajio | 64DP09G636490030 | DFA METALES SA DE CV | CARR EST210 KM 5 NAVE3 | EL COYME | QUERETARO | 68 | GDMTH | 81 | 81 | 1,431 | 4 | 7,051 | 7,051 | $1,128 | $9,649 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6089283333 | -100.2570866667 | Nov 5 2024 al Dec 4 2024 | $9,649.00 | [email protected] | 0 | ||
| 655931 | 96981250947 | DP - Bajio | 79DP52A017810430 | DISANT SA DE CV | ANGEL DORRONSORO 206 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 65 | 65 | 2,400 | 7 | 7,688 | 7,688 | $1,230 | $9,649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.8403 | -102.283055 | Oct 28 2024 al Nov 27 2024 | $9,649.00 | [email protected] | [email protected] | 4499710560 | |
| 272478 | 487880101052 | DX - Jalisco | 78DX12J010070690 | AGROP EL AVION S P R DE R | PREDIO EL LIMON LOS METATES | TEPIC | NAYARIT | 68 | GDMTH | 55 | 55 | 2,806 | 7 | 8,319 | 8,319 | $1,331 | $9,649 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.50699 | -104.870215 | Oct 25 2024 al Nov 26 2024 | $9,649.00 | [email protected] | [email protected] | 3112118900 | |
| 530015 | 412050703823 | DD - GolfoNorte | 78DD09D017820690 | FIRST CASH SA DE CV | A GONZALEZ NO 32 C AZUL C GPE | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,355 | 9 | 8,934 | 8,934 | $715 | $9,649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8343533333 | -97.5163383333 | Oct 28 2024 al Nov 27 2024 | $9,649.00 | [email protected] | [email protected] | [email protected] | 8688193441 |
| 3195 | 148151202290 | DN - ValleMexicoSur | 68DN60E796830150 | TECNOSILICATOS DE MEXICO SA CV | CAM A LA CANADA S N | IXTAPALUCA | ESTADO DE MEXICO | 63 | GDMTH | 44 | 44 | 2,628 | 7 | 8,143 | 8,143 | $1,303 | $9,649 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.32078 | -98.80836 | Nov 15 2024 al Dec 17 2024 | $9,649.00 | [email protected] | 5540000000 | ||
| 211846 | 929061006108 | DU - GolfoCentro | 76DU05DY37610430 | ATT COMUNICACIONES DIGITALES | CARR SAN LUIS ZAC KM 2 5 JARAL | MEXQUITIC DE CARMONA | San Luis Potosi | 68 | GDMTH | 36 | 36 | 3,043 | 9 | 8,318 | 8,318 | $1,331 | $9,649 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.20943 | -101.0452533333 | Nov 22 2024 al Dec 20 2024 | $9,649.00 | [email protected] | 4442180127 | ||
| 440968 | 546051020319 | DB - Noroeste | 76DB10A017650410 | UAS C I S E | PLATON 850 V UNIVERSIDAD | CULIACAN | Sinaloa | 65 | GDMTH | 65 | 65 | 2,910 | 8 | 8,318 | 8,318 | $1,331 | $9,649 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8344116667 | -107.38406 | Oct 23 2024 al Nov 22 2024 | $9,649.00 | [email protected] | 6674738310 | ||
| 351152 | 643940903597 | DC - Norte | 79DC22B017930270 | C SERV SOCIAL CANACINTRA AC | ALLENDE Y C FALSO 5000 | TORREON | COAHUILA | 66 | GDMTH | 25 | 27 | 3,089 | 9 | 8,225 | 8,225 | $1,316 | $9,649 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5410483333 | -103.39299 | Oct 29 2024 al Nov 27 2024 | $9,649.00 | [email protected] | [email protected] | [email protected] | 8717216603 |
| 384984 | 789140102434 | DW - Peninsular | 74DW04B237410524 | CONSORC DE SERV DE CAMP SADECV | CARR CAMP HAMP KM 4 5 FID VELA | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 52 | 52 | 2,480 | 7 | 7,909 | 7,909 | $1,265 | $9,649 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8694983333 | -90.4926316667 | Nov 20 2024 al Dec 19 2024 | $9,649.00 | [email protected] | [email protected] | [email protected] | 9818119950 |
| 105190 | 10180606012 | DA - BajaCalifornia | 74DA08A016530500 | EMPAQUES SUSTENTABLES ROKO S A | BLVD GRISELDA CAMACHO 350 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 41 | 41 | 3,204 | 9 | 7,086 | 7,086 | $567 | $9,649 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.774495 | -116.58445 | Nov 21 2024 al Dec 19 2024 | $9,649.00 | [email protected] | [email protected] | [email protected] | 6462048142 |
| 456679 | 350020602733 | DD - GolfoNorte | 82DD19A010109473 | SEC FINANZAS GOB EDO COAH | CARRET TORREON KM 2 5 | SALTILLO | Coahuila | 74 | GDMTH | 40 | 40 | 2,838 | 7 | 8,318 | 8,318 | $1,331 | $9,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4559616667 | -101.0227283333 | Oct 31 2024 al Nov 30 2024 | $9,649.00 | [email protected] | [email protected] | [email protected] | 8444380749 |
| 99306 | 8171103232 | DA - BajaCalifornia | 83DA17A010074300 | AYATAI CABO LLC | CARRET TRANSP KM 12 5 SN SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 32 | 32 | 2,294 | 6 | 8,318 | 8,318 | $1,331 | $9,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -109 | Oct 31 2024 al Nov 30 2024 | $9,649.00 | [email protected] | 6241422322 | ||
| 363612 | 773081105889 | DW - Peninsular | 84DW01D010660010 | TIENDAS SORIANA SA DE CV | 14 70 PZA SENDERO CTO CHUMINOP | MERIDA | YUCATAN | 77 | GDMTH | 1,125 | 1,125 | 282,148 | 512 | 831,743 | 831,743 | $133,079 | $964,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.975462 | -89.59793 | Oct 31 2024 al Nov 30 2024 | $964,882.00 | [email protected] | [email protected] | [email protected] | 9991881001 |
| 184949 | 566111002553 | DL - ValleMexicoNorte | 82DL20C218220020 | MUNICIPIO DE CUAUTITLAN | AV PASEO DEL BOSQUE | CUAUTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 135 | 150 | 24,790 | 56 | 83,177 | 83,177 | $13,308 | $96,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.685605 | -99.166605 | Oct 31 2024 al Nov 30 2024 | $96,485.00 | [email protected] | 0 | ||
| 608820 | 61030604864 | DP - Bajio | 82DP07D012820550 | CURTIDOS ROMO SA DE CV | D1G3 RODRIGO G CALDERON 211 | LEON | GUANAJUATO | 78 | GDMTH | 215 | 215 | 26,160 | 64 | 82,362 | 82,362 | $13,178 | $96,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.094465 | -101.7232033 | Oct 31 2024 al Nov 30 2024 | $96,483.00 | [email protected] | [email protected] | 4777780455 | |
| 188946 | 573160406224 | DL - ValleMexicoNorte | 82DL10D040010250 | INNOVA SPORT SA DE CV | C VALLEJO 1090 B208 210 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 214 | 214 | 26,202 | 64 | 83,173 | 83,173 | $13,308 | $96,481 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2323 | -99.7711 | Oct 31 2024 al Nov 30 2024 | $96,481.00 | [email protected] | [email protected] | [email protected] | 5556361577 |
| 281285 | 504220608407 | DX - Jalisco | 82DX15T020110135 | JABIL AMS DE MEXICO S DE RLCV | PASEO DEL NORTE 4495 D | ZAPOPAN | JALISCO | 78 | GDMTH | 225 | 225 | 26,334 | 62 | 83,173 | 83,173 | $13,308 | $96,480 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.725963 | -103.4863 | Oct 31 2024 al Nov 30 2024 | $96,480.00 | [email protected] | 3315858590 | ||
| 231427 | 955110704194 | DU - GolfoCentro | 75DU03K017110700 | GASOLINERA ARCE INTEREJIDAL SA | CARR MPAL VIC STA ENG 712 KM 1 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 578 | 2 | 2,049 | 2,049 | $328 | $9,648 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.7824666667 | -99.16802 | Nov 21 2024 al Dec 19 2024 | $9,648.00 | [email protected] | [email protected] | [email protected] | 8341520100 |
| 154891 | 185170300335 | DF - CentroOccidente | 73DF55C822000170 | DELGADO MONROY ULISES RICARDO | COSNTITUCION 13 | CASIMIRO CASTILLO | Jalisco | 68 | GDMTH | 13 | 13 | 2,890 | 8 | 8,317 | 8,317 | $1,331 | $9,648 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.60253 | -104.44093 | Nov 20 2024 al Dec 18 2024 | $9,648.00 | [email protected] | [email protected] | [email protected] | 3573880326 |
| 489484 | 376171202272 | DD - GolfoNorte | 83DD12D072201500 | MONTEMAYOR PEREZ MANUEL F | CIRCON 8 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 60 | 2,825 | 7 | 8,317 | 8,317 | $1,331 | $9,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.639828 | -100.389457 | Oct 31 2024 al Nov 30 2024 | $9,648.00 | 8127236479 | |||
| 442385 | 546111010351 | DB - Noroeste | 64DB10A016450660 | AGROEXPORTADORA DEL NSTE SA CV | CANAL ROSALES S N FTE COF SAN | CULIACAN | Sinaloa | 9C | GDMTH | 56 | 56 | 12,681 | 37 | 9,648 | 9,648 | $0 | $9,648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8021666667 | -107.6032583333 | Nov 4 2024 al Dec 3 2024 | $9,648.00 | NULL | NULL | NULL | 0 |
| 495655 | 377230802561 | DD - GolfoNorte | 75DD10B027530315 | ENVA CAPITAL SA DE CV | AV PRINCIPAL NORTE 122 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 2,921 | 8 | 8,317 | 8,317 | $1,331 | $9,648 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7277583333 | -100.2776783333 | Oct 23 2024 al Nov 22 2024 | $9,648.00 | [email protected] | 8186813264 | ||
| 146217 | 178030803799 | DF - CentroOccidente | 70DF40A317010010 | ESTACION DE SERV ROJEMAR SA CV | AV ROBERTO QUEZADA NUMERO 51 | DEGOLLADO | Jalisco | 68 | GDMTH | 39 | 39 | 2,912 | 8 | 8,318 | 8,318 | $1,331 | $9,648 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.4485433333 | -102.1458916667 | Nov 14 2024 al Dec 13 2024 | $9,648.00 | [email protected] | [email protected] | [email protected] | 3459371899 |
| 441168 | 546060821383 | DB - Noroeste | 76DB10A017610880 | CONTRERAS ZAMORA JESUS CUITLAH | JOSEFA O DE DGUEZ 2576 | CULIACAN | Sinaloa | 65 | GDMTH | 13 | 13 | 2,952 | 8 | 8,317 | 8,317 | $1,331 | $9,648 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8265 | -107.3776133333 | Oct 23 2024 al Nov 22 2024 | $9,648.00 | [email protected] | 6679960555 | ||
| 658529 | 98210405241 | DP - Bajio | 74DP52C016980201 | CARNE SUPREMA EL RECREO SA CV | DURAZNO 7 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 68 | 68 | 2,000 | 6 | 7,688 | 7,688 | $1,230 | $9,648 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9134016667 | -102.2927883333 | Nov 20 2024 al Dec 19 2024 | $9,648.00 | [email protected] | 4491747534 | ||
| 620898 | 67911201205 | DP - Bajio | 63DP08D019990840 | GUILLERMINA MARQUEZ ARCE | RCHO LAS ESPUELAS | COMONFORT | GUANAJUATO | 9A | GDMTH | 80 | 80 | 14,960 | 43 | 9,648 | 9,648 | $0 | $9,648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.7022366667 | -100.7391616667 | Nov 4 2024 al Dec 3 2024 | $9,648.00 | [email protected] | [email protected] | [email protected] | 4121562193 |
| 636259 | 78210401155 | DP - Bajio | 63DP09G5B6314221 | HDHFIN SAPI DE CV | P CENTENARIO DEL E MEX 88 A | FRACC LA PRADERA | QUERETARO | 68 | GDMTH | 63 | 63 | 884 | 3 | 7,050 | 7,050 | $1,128 | $9,648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6663866667 | -100.29632 | Nov 4 2024 al Dec 3 2024 | $9,648.00 | [email protected] | 4422151623 | ||
| 631147 | 77030801370 | DP - Bajio | 68DP09A016811080 | CORTINEROS CORMET SA DE CV | EPIGMENIO GONZALEZ 5 P I | QUERETARO | QUERETARO | 68 | GDMTH | 56 | 56 | 0 | 0 | 353 | 353 | $56 | $9,648 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.6137 | -100.3991533333 | Nov 11 2024 al Dec 10 2024 | $9,648.00 | [email protected] | 4422179118 | ||
| 283504 | 508061005173 | DX - Jalisco | 76DX154020050105 | ALESTRA S DE RL DE CV | RIO TOMATLAN 2141 A | ZAPOPAN | JALISCO | 68 | GDMTH | 18 | 18 | 2,848 | 8 | 8,317 | 8,317 | $1,331 | $9,648 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6287566667 | -103.4170916667 | Oct 23 2024 al Nov 22 2024 | $9,648.00 | [email protected] | [email protected] | 3339524849 | |
| 266117 | 474121102953 | DX - Jalisco | 74DX07D931110130 | RAC MEXICO OPERACIONES S RL CV | JUAREZ 2100 LOCAL 53 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 33 | 33 | 2,820 | 8 | 8,317 | 8,317 | $1,331 | $9,648 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5613 | -103.28301 | Nov 20 2024 al Dec 19 2024 | $9,648.00 | [email protected] | 3334483697 | ||
| 527762 | 407850802834 | DD - GolfoNorte | 74DD10A027430390 | ZAMARRIPA S ERNESTO | LOS ANGELES 1000 137 A | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 31 | 31 | 3,141 | 9 | 8,317 | 8,317 | $1,331 | $9,648 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.71508 | -100.2910383333 | Nov 21 2024 al Dec 20 2024 | $9,648.00 | [email protected] | 8111646092 | ||
| 414404 | 524010400014 | DB - Noroeste | 77DB01H157751280 | AGRICOLA LA FLORESTA SRL DE CV | CALLE 12 SUR FINAL KM 36 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 200 | 200 | 14,320 | 38 | 9,648 | 9,648 | $0 | $9,648 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.5173633333 | -111.473645 | Oct 24 2024 al Nov 25 2024 | $9,648.00 | [email protected] | [email protected] | [email protected] | 6629487711 |
| 476617 | 370120901747 | DD - GolfoNorte | 76DD11D037610940 | MASTER DEPOT SA DE CV | AV R CORTINEZ 209 B 6 CP67119 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 65 | 68 | 3,045 | 8 | 8,317 | 8,317 | $1,331 | $9,648 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7027016667 | -100.2227033333 | Oct 24 2024 al Nov 25 2024 | $9,648.00 | [email protected] | 8114924200 | ||
| 443877 | 546170813408 | DB - Noroeste | 77DB10A017730530 | PROCESADORA HERGONZ S DE RL DE | NAHOAS 2066 S N | CULIACAN | Sinaloa | 65 | GDMTH | 17 | 17 | 2,566 | 7 | 8,317 | 8,317 | $1,331 | $9,648 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7829416667 | -107.4242683333 | Oct 24 2024 al Nov 25 2024 | $9,648.00 | [email protected] | 6677142989 | ||
| 710117 | 308020200507 | DG - CentroSur | 80DG41K066110180 | H AYTO ACULCO F0030 | ALUM PUB FONDO | ACULCO | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,651 | 0 | 8,317 | 8,317 | $1,331 | $9,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,648.00 | NULL | NULL | NULL | 7181240001 |
| 141808 | 171030400568 | DF - CentroOccidente | 66DF50B061100020 | IGNACIO CASTANEDA GARCIA | RANCHO LA COCINA POZO 03 | RANCHO LA COCINA | MICHOACAN | 9A | GDMTH | 40 | 40 | 13,917 | 38 | 9,649 | 9,649 | $0 | $9,648 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.0535233333 | -102.75776 | Nov 8 2024 al Dec 9 2024 | $9,648.00 | [email protected] | [email protected] | [email protected] | 4535310658 |
| 716019 | 320791200274 | DG - CentroSur | 77DG81A017726235 | LAVANDERIA DEL SOL SA DE CV | FELIPE 12 LOMAS MAGALLANES | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 73 | 73 | 2,480 | 7 | 7,240 | 7,240 | $1,158 | $9,648 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8613 | -99.87594 | Oct 23 2024 al Nov 22 2024 | $9,648.00 | [email protected] | 7444399347 | ||
| 262140 | 466210801927 | DX - Jalisco | 78DX06B010010112 | GONZALEZ RODRIGUEZ CARLOS MIGU | CTRA GDL A TEPIC 2510 | TEQUILA | JALISCO | 68 | GDMTH | 44 | 44 | 2,754 | 7 | 8,317 | 8,317 | $1,331 | $9,648 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.909855 | -103.83689 | Oct 25 2024 al Nov 26 2024 | $9,648.00 | [email protected] | [email protected] | 3312357773 | |
| 393471 | 801040301588 | DW - Peninsular | 63DW07B060620320 | VIDAL Y LORIA RAMON JESUS | 46 197 X 39 Y 37 | VALLADOLID | YUCATAN | 67 | GDMTH | 65 | 65 | 2,560 | 7 | 8,317 | 8,317 | $1,331 | $9,648 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.6911 | -88.2049183333 | Nov 4 2024 al Dec 4 2024 | $9,648.00 | [email protected] | [email protected] | [email protected] | 0 |
| 22624 | 679931118121 | DK - Sureste | 82DK09A014000651 | FIDEICOMISO F 1596 | AV UNIVERSIDAD 140 CP 68130 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 650 | 650 | 28,304 | 69 | 80,400 | 80,400 | $12,864 | $96,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0392516666667 | -96.71036 | Oct 31 2024 al Nov 30 2024 | $96,479.00 | [email protected] | [email protected] | [email protected] | 9515016000 |
| 368785 | 779080101497 | DW - Peninsular | 82DW01M131600015 | JAPAY PTAR LAS AMERICAS 1 | 59 SN 94 96 LAS AMERICAS | DZITYA | YUCATAN | 77 | GDMTH | 120 | 120 | 26,310 | 51 | 83,120 | 83,120 | $13,299 | $96,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0690683333333 | -89.6551016666667 | Oct 31 2024 al Nov 30 2024 | $96,479.00 | [email protected] | [email protected] | [email protected] | 9992511928 |
| 674777 | 112790401266 | DP - Bajio | 82DP53B010030260 | SIST AGUA POT ALC SAN FLLO | EL PARDILLO REBOMBEO | FRESNILLO | Zacatecas | 78 | GDMTH | 644 | 644 | 326,972 | 511 | 831,670 | 831,670 | $133,067 | $964,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.182845 | -102.761758333333 | Oct 31 2024 al Nov 30 2024 | $964,737.00 | [email protected] | [email protected] | [email protected] | 4939320283 |
| 120584 | 21061103268 | DA - BajaCalifornia | 69DA16A012221240 | CADENA COMERCIAL OXXO S A | AV REVOLUCION Y C 22 NO 2200 | SAN LUIS | SONORA | 61 | GDMTH | 38 | 48 | 4,350 | 10 | 8,888 | 8,888 | $711 | $9,647 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4677983333 | -114.75761 | Nov 8 2024 al Dec 11 2024 | $9,647.00 | NULL | NULL | NULL | 6535362842 |
| 345361 | 633110100259 | DC - Norte | 78DC27B018140440 | ESC PRIM EUGENIO AGUIRRE B | AV CORONADO 52 NTE | LERDO | DURANGO | 66 | GDMTH | 38 | 38 | 3,100 | 9 | 8,269 | 8,269 | $1,323 | $9,647 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5370216667 | -103.5255983333 | Oct 28 2024 al Nov 26 2024 | $9,647.00 | [email protected] | 8711594063 | ||
| 475160 | 369190501926 | DD - GolfoNorte | 77DD18A017140150 | PROV COMERCIAL DE MVA SA DE CV | AEROMEXICO 206 | FRONTERA | Coahuila | 64 | GDMTH | 20 | 20 | 2,917 | 7 | 8,170 | 8,170 | $1,307 | $9,647 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.950165 | -101.4515516667 | Oct 25 2024 al Nov 26 2024 | $9,647.00 | [email protected] | [email protected] | [email protected] | 8666331115 |
| 657438 | 98100708442 | DP - Bajio | 70DP52C096670340 | SERV ENERGETICOS LOS CUARTOS | ALEJANDRO DLA CRUZ SAUCEDO1300 | JESUS MARIA | Aguascalientes | 68 | GDMTH | 20 | 20 | 2,556 | 7 | 7,687 | 7,687 | $1,230 | $9,647 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.9853783333 | -102.3357466667 | Nov 13 2024 al Dec 13 2024 | $9,647.00 | [email protected] | [email protected] | 4491393000 | |
| 287268 | 214230301450 | DC - Norte | 78DC22R017850740 | GOBIERNO DEL ESTADO DE COAHUIL | CERRO DE LA IGLESIA 2043 | TORREON COAH | COAHUILA | 66 | GDMTH | 20 | 20 | 3,078 | 9 | 8,223 | 8,223 | $1,316 | $9,647 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5540866667 | -103.35651 | Oct 28 2024 al Nov 26 2024 | $9,647.00 | [email protected] | 8711574158 | ||
| 20818 | 677061001051 | DK - Sureste | 80DK04V668000001 | MUNICIPIO DE HUIMANGUILLO | ALUMB PUB EJ LA CANDELARIA | LA CANDELARIA | TABASCO | 5A | PB | 5 | 5 | 1,858 | 0 | 8,316 | 8,316 | $1,331 | $9,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,647.00 | [email protected] | [email protected] | 9173750326 | |
| 128600 | 156060818860 | DF - CentroOccidente | 77DF07E014012500 | MUNICIPIO DE MORELIA MICH | AV LAS GARZAS Y AV LAS CRUCES | MORELIA | MICHOACAN | 5A | GDMTH | 7 | 7 | 2,509 | 7 | 8,316 | 8,316 | $1,331 | $9,647 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6658131 | -101.2728968 | Oct 24 2024 al Nov 26 2024 | $9,647.00 | [email protected] | [email protected] | 4433191382 | |
| 105829 | 10231108799 | DA - BajaCalifornia | 76DA08A016563750 | OPERADORA FARMACEUTICA DE BAJA | MEXICO 248 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 3,657 | 10 | 7,903 | 7,903 | $632 | $9,647 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8595783333 | -116.5935333333 | Oct 22 2024 al Nov 21 2024 | $9,647.00 | [email protected] | 6643669755 | ||
| 241769 | 438141101752 | DX - Jalisco | 74DX15K010010317 | RADIOMOVIL DIPSA SA DE CV | LOPE DE VEGA 256 C P 44100 | GUADALAJARA | JALISCO | 68 | GDMTH | 16 | 16 | 3,036 | 8 | 8,316 | 8,316 | $1,331 | $9,647 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.66932 | -103.3800316667 | Nov 20 2024 al Dec 19 2024 | $9,647.00 | [email protected] | 3336691020 | ||
| 18299 | 671100211311 | DK - Sureste | 76DK04G011503055 | MPIO DE TUXTLA GTEZ CHIS | CALZ SUMIDERO FTE AHORRERA | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 4 | 4 | 2,440 | 7 | 8,316 | 8,316 | $1,331 | $9,647 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7744902 | -93.1023572 | Oct 23 2024 al Nov 22 2024 | $9,647.00 | [email protected] | 9611400213 | ||
| 455043 | 558910400020 | DB - Noroeste | 67DB33D066700060 | MONTEVERDE S MA DEL CARMEN | CARRET INTER KM 2243 C P 83900 | BENJAMIN HILL | Sonora | 65 | GDMTH | 82 | 82 | 2,976 | 8 | 8,295 | 8,295 | $1,327 | $9,647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 30.1731116667 | -111.0984766667 | Nov 7 2024 al Dec 6 2024 | $9,647.00 | [email protected] | 6413250444 | ||
| 45446 | 736970810753 | DK - Sureste | 80DK18S193000170 | H AYUNTAMIENTO MUNIC CARDENAS | A P EJ SINALOA | VILLA BENITO JUAREZ(CAMPO MAG) | TABASCO | 5A | PB | 6 | 5 | 1,858 | 0 | 8,316 | 8,316 | $1,331 | $9,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,647.00 | [email protected] | [email protected] | 9373722812 | |
| 140949 | 169800500791 | DF - CentroOccidente | 63DF35B116340060 | ETA | CONOCIDO | ARTEAGA | MICHOACAN | 68 | GDMTH | 29 | 43 | 2,848 | 8 | 8,288 | 8,288 | $1,326 | $9,647 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.3599466667 | -102.3007183333 | Nov 5 2024 al Dec 5 2024 | $9,647.00 | [email protected] | NULL | ||
| 607150 | 60161202731 | DP - Bajio | 75DP07C017530030 | AT T COMUNICACIONES DIGITALES | CALLE NUEVA 780 S AN MI | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,568 | 7 | 7,536 | 7,536 | $1,206 | $9,647 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0286833333 | -101.8547616667 | Nov 21 2024 al Dec 20 2024 | $9,647.00 | [email protected] | 5523854337 | ||
| 523696 | 404170802130 | DD - GolfoNorte | 77DD09A017720090 | GUERRA RODRIGUEZ PABLO | AVE PEDRO CARDENAS 528 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 3,360 | 8 | 8,932 | 8,932 | $715 | $9,647 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8306833333 | -97.5109866667 | Oct 25 2024 al Nov 26 2024 | $9,647.00 | [email protected] | 8685368617 | ||
| 571829 | 256010609911 | DV - CentroOriente | 79DV07A227930620 | RADIOMOVIL DIPSA SA DE CV | CARRT SN LORENZO ALMECAT 501 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 60 | 60 | 2,770 | 7 | 8,254 | 8,254 | $1,321 | $9,647 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.12604 | -98.2417983 | Oct 29 2024 al Nov 28 2024 | $9,647.00 | [email protected] | [email protected] | [email protected] | 2222380005 |
| 541622 | 417090601189 | DD - GolfoNorte | 83DD12D071011520 | DE LA GARZA Q FELIX A | ROMA 60 120 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 80 | 100 | 2,820 | 7 | 8,316 | 8,316 | $1,331 | $9,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64599 | -100.389855 | Oct 31 2024 al Nov 30 2024 | $9,647.00 | [email protected] | 8183662084 | ||
| 410313 | 520181104434 | DB - Noroeste | 82DB01A018250049 | CHONG BALLESTEROS GILBERTO | BLVD ADOLFO LOPEZ MATEOS 100 | HERMOSILLO | Sonora | 75 | GDMTH | 334 | 334 | 3,840 | 4 | 8,258 | 8,258 | $1,321 | $9,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.028303 | -110.967956 | Oct 31 2024 al Nov 30 2024 | $9,647.00 | [email protected] | 6621040056 | ||
| 426190 | 533160202899 | DB - Noroeste | 62DB05A016240480 | SORIA VILLARREAL ALFREDO | PASEO DEL ATLANTICO NO 6204 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 44 | 44 | 2,658 | 7 | 8,317 | 8,317 | $1,331 | $9,647 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2755666667 | -106.446345 | Oct 30 2024 al Nov 29 2024 | $9,647.00 | [email protected] | [email protected] | [email protected] | 6691808035 |
| 587477 | 44200701591 | DP - Bajio | 68DP03G016810240 | JK CAPITAL SA DE CV | AUT MEX QRO KM 147 5 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 25 | 25 | 2,631 | 7 | 7,779 | 7,779 | $1,245 | $9,647 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.29363 | -99.925505 | Nov 11 2024 al Dec 10 2024 | $9,647.00 | [email protected] | [email protected] | 0 | |
| 353260 | 645190102158 | DC - Norte | 78DC26M017850271 | FIRST CASH SA DE CV | BLVD PRIMO DE VERDAD 1717 | DURANGO | DURANGO | 66 | GDMTH | 27 | 27 | 2,960 | 8 | 7,656 | 7,656 | $1,225 | $9,647 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0043216667 | -104.6812683333 | Oct 28 2024 al Nov 26 2024 | $9,647.00 | [email protected] | [email protected] | [email protected] | 5534977314 |
| 347390 | 639930300188 | DC - Norte | 78DC27K018110250 | COLEGIO DE BACHILLERES | GUERRERO S N SUR | NAZAS | DURANGO | 66 | GDMTH | 47 | 47 | 2,948 | 8 | 7,656 | 7,656 | $1,225 | $9,647 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.221185 | -104.1119316667 | Oct 28 2024 al Nov 26 2024 | $9,647.00 | [email protected] | [email protected] | 6717660222 | |
| 609577 | 61120704655 | DP - Bajio | 82DP07D011825310 | SAPAL LEON | D2Q6 H GUERRERO 202 SAPAL | LEON | GUANAJUATO | 78 | GDMTH | 190 | 190 | 31,936 | 52 | 82,351 | 82,351 | $13,176 | $96,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0453783333333 | -101.688571666667 | Oct 31 2024 al Nov 30 2024 | $96,469.00 | [email protected] | 4777671922 | ||
| 431025 | 538040317864 | DB - Noroeste | 82DB07A018208650 | MURRIETA NAVARRO ADOLFO | GMO PRIETO Y CARD D 1 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 220 | 220 | 37,415 | 48 | 83,159 | 83,159 | $13,305 | $96,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8480533333333 | -109.010018333333 | Oct 31 2024 al Nov 30 2024 | $96,465.00 | [email protected] | [email protected] | [email protected] | 6688121700 |
| 533759 | 414181109911 | DD - GolfoNorte | 82DD10F040521001 | SOLIS ROJAS HORACIO | MARIANO ARISTA 902 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 310 | 310 | 28,672 | 70 | 83,160 | 83,160 | $13,306 | $96,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.794744 | -100.286426 | Oct 31 2024 al Nov 30 2024 | $96,465.00 | [email protected] | [email protected] | [email protected] | NULL |
| 66718 | 849030505919 | DJ - Oriente | 80DJ06H016310110 | MUNICIPIO DE VERACRUZ VER | FIGUEROA Y CANAL X CETMAR | VERACRUZ | VERACRUZ | 5A | PB | 51 | 50 | 18,098 | 0 | 83,157 | 83,157 | $13,305 | $96,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2000633333 | -96.1311916667 | Oct 31 2024 al Nov 30 2024 | $96,462.00 | [email protected] | 2292002000 | ||
| 63347 | 843760400014 | DJ - Oriente | 72DJ06C024811070 | C M A P S | DOMICILIO CONOCIDO | URSULO GALVAN | VERACRUZ | 68 | GDMTH | 80 | 80 | 29,840 | 71 | 83,156 | 83,156 | $13,305 | $96,461 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4117233333 | -96.3598816667 | Nov 15 2024 al Dec 17 2024 | $96,461.00 | [email protected] | 2969714638 | ||
| 127146 | 155740800969 | DF - CentroOccidente | 82DF07A011060200 | HOSPITAL DEL I S S S T E | SALIDA GUANAJUATO KM 21 | MORELIA | MICHOACAN | 78 | GDMTH | 297 | 297 | 29,363 | 53 | 83,136 | 83,136 | $13,302 | $96,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7285939 | -101.1805492 | Oct 31 2024 al Nov 30 2024 | $96,460.00 | [email protected] | [email protected] | [email protected] | 4433532650 |
| 3550 | 149160700461 | DN - ValleMexicoSur | 82DN60B014000041 | DISENO Y MANUFACTURAS DOBEN | C ARBOLEDAS SN | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 171 | 284 | 22,331 | 55 | 81,400 | 81,400 | $13,024 | $96,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.277956 | -98.88344 | Oct 31 2024 al Nov 30 2024 | $96,460.00 | [email protected] | [email protected] | [email protected] | 5517345200 |
| 91926 | 3141212272 | DA - BajaCalifornia | 73DA01C025732350 | RADIOMOVIL DIPSA SA DE CV | BLVD TERCERA OESTE 17801 B | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 4,557 | 12 | 8,886 | 8,886 | $711 | $9,646 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5427666667 | -116.94055 | Nov 19 2024 al Dec 18 2024 | $9,646.00 | [email protected] | [email protected] | NULL | |
| 68391 | 850190101511 | DJ - Oriente | 80DJ07AR18010070 | H AYTO DE TRES VALLES | AV ALUMB PUB TTRES VALLES ADIC | LOS NARANJOS | VERACRUZ | 5A | PB | 0 | 0 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,646.00 | [email protected] | 2888852000 | ||
| 376104 | 782100604220 | DW - Peninsular | 68DW12C016810450 | ELECTRONICOS Y MAS SA DE CV | SM248 M11 E 14 ANCLA 3 | CANCUN | QUINTANA ROO | 67 | GDMTH | 86 | 86 | 2,400 | 7 | 7,972 | 7,972 | $1,276 | $9,646 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1886083333 | -86.8699866667 | Nov 11 2024 al Dec 11 2024 | $9,646.00 | [email protected] | [email protected] | NULL | |
| 508715 | 386120400504 | DD - GolfoNorte | 77DD04A047720970 | PROFRANDELOSSSFCOYSTGENMEX AR | TRES PICOS 701 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 85 | 85 | 3,360 | 8 | 8,932 | 8,932 | $715 | $9,646 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0563416667 | -98.3139483333 | Oct 25 2024 al Nov 26 2024 | $9,646.00 | [email protected] | [email protected] | 8999513156 | |
| 81982 | 885970601831 | DJ - Oriente | 80DJ01K014220060 | H JUNTA DE MEJORAS MATLS | ALUMB PUB LA GPE CVE A | TIHUATLAN | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,646.00 | [email protected] | 7468820015 | ||
| 468806 | 358970600100 | DD - GolfoNorte | 79DD16D040010020 | DE HOYOS RIVAS JOSE A | RANCHO EL BONITO | EJ LOS ALAMOS | Coahuila | 9A | GDMTH | 89 | 89 | 15,375 | 43 | 9,646 | 9,646 | $0 | $9,646 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.438215 | -100.816975 | Oct 29 2024 al Nov 28 2024 | $9,646.00 | [email protected] | 8626240300 | ||
| 79710 | 877030200011 | DJ - Oriente | 80DJ14J074800031 | MUNICIPIO DE FORTIN | ALUMBRADO PUBLICO SANTA LUCIA | SANTA LUCIA | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,646.00 | [email protected] | 2717130540 | ||
| 298349 | 587060203394 | DC - Norte | 77DC02A018301250 | PROD MENONITAS DE MAIZ LAG SAN | RAFAEL SPR DE RL CAMPO 2 A | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 2,400 | 6 | 8,267 | 8,267 | $1,323 | $9,646 | 2024-10-22 00:00:00 | 2024-11-25 00:00:00 | 28.415275 | -107.10387 | Oct 22 2024 al Nov 25 2024 | $9,646.00 | [email protected] | 6251128174 | ||
| 701809 | 291190600810 | DG - CentroSur | 71DG21H117110080 | ESC PRIM CONRADO ABUNDES | PROGRESO 501 | HUITZUCO,GRO. | GUERRERO | 68 | GDMTH | 54 | 60 | 2,160 | 5 | 5,988 | 5,988 | $958 | $9,646 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.303835 | -99.3305766667 | Nov 13 2024 al Dec 16 2024 | $9,646.00 | NULL | NULL | NULL | 7273340221 |
| 185991 | 568131203175 | DL - ValleMexicoNorte | 75DL20D316680050 | AT T COMUN DIGITALES SRL DE CV | CALLE CALVARIO SN | SAN FRANCISCO ZACACALCO | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 2,712 | 8 | 8,139 | 8,139 | $1,302 | $9,646 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.93165 | -98.9797 | Nov 21 2024 al Dec 20 2024 | $9,646.00 | [email protected] | 0 | ||
| 578991 | 263230700614 | DV - CentroOriente | 77DV11E407750140 | CURENO JUAREZ JOSE JUAN | RANCHO EL TEJOCOTE 8 | TOLCAYUCA | HIDALGO | 68 | GDMTH | 96 | 96 | 2,080 | 5 | 8,209 | 8,209 | $1,313 | $9,646 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $9,646.00 | [email protected] | 7717029424 | ||
| 317619 | 600231002259 | DC - Norte | 79DC06A016121527 | IP MATRIX | AVE SAMUEL GUZMAN 0513 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 3,120 | 9 | 8,265 | 8,265 | $1,322 | $9,646 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.17504 | -105.489865 | Oct 29 2024 al Nov 27 2024 | $9,646.00 | [email protected] | 6142554702 | ||
| 67779 | 850050701658 | DJ - Oriente | 80DJ07AR18010010 | H AYTO DE TRES VALLES | DIF ALUMB PUB LOS NARANJOS | LOS NARANJOS | VERACRUZ | 5A | PB | 0 | 0 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,646.00 | NULL | NULL | NULL | 2888852000 |
| 74700 | 866020103148 | DJ - Oriente | 80DJ11C908010010 | H AYTTO CONST S J EVANGELISTCR | ALUMB PUBLICO CAMPO NUEVO | CAMPO NUEVO | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,646.00 | NULL | NULL | NULL | NULL |
| 146381 | 178090101602 | DF - CentroOccidente | 70DF40A056930050 | ESC SECUNDARIA TECNICA 140 | JUPITER 180 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 62 | 62 | 2,960 | 8 | 8,288 | 8,288 | $1,326 | $9,646 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.3694266667 | -102.0311733333 | Nov 14 2024 al Dec 13 2024 | $9,646.00 | [email protected] | 3931001431 | ||
| 452313 | 555020803063 | DB - Noroeste | 61DB33A016180790 | PLOMERIA Y MTLS MEDINA SA CV | OBREGON 4046 | NOGALES | Sonora | 65 | GDMTH | 18 | 18 | 3,050 | 8 | 8,450 | 8,450 | $676 | $9,646 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2673016667 | -110.94713 | Oct 29 2024 al Nov 28 2024 | $9,646.00 | [email protected] | [email protected] | 6313147160 | |
| 433591 | 538231004866 | DB - Noroeste | 82DB07A018260385 | COMER DE LEG MOCHIS CAT SA CV | CARR INT CUL LM KM 175 6 S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 180 | 180 | 29,760 | 73 | 83,153 | 83,153 | $13,304 | $96,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71247 | -108.72218 | Oct 31 2024 al Nov 30 2024 | $96,458.00 | [email protected] | [email protected] | 6878972700 | |
| 304859 | 593890300040 | DC - Norte | 80DC02M018010003 | PRESIDENCIA MUNICIPAL | A P GOMEZ FARIAS | GOMEZ FARIAS | CHIHUAHUA | 5A | PB | 52 | 52 | 18,684 | 0 | 83,152 | 83,152 | $13,304 | $96,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,456.00 | [email protected] | [email protected] | 6525520196 | |
| 661672 | 101120201591 | DP - Bajio | 82DP52C748001090 | GONZALEZ TRUCKING SA DE CV | AV SAN FCO DE LOS ROMO 406 | MACARIO J GOMEZ | Aguascalientes | 78 | GDMTH | 179 | 179 | 25,030 | 61 | 76,856 | 76,856 | $12,297 | $96,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0408716666667 | -102.270428333333 | Oct 31 2024 al Nov 30 2024 | $96,454.00 | [email protected] | [email protected] | [email protected] | 0 |
| 263142 | 468860300283 | DX - Jalisco | 80DX06D010010040 | MUNICIPIO DE AHUALULCO DE MDO | DR GONZALEZ MADRID 11 | AHUALULCO | JALISCO | 5A | PB | 49 | 48 | 17,307 | 0 | 83,148 | 83,148 | $13,304 | $96,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.701471666 | -103.976925 | Oct 31 2024 al Nov 30 2024 | $96,452.00 | [email protected] | [email protected] | 3867520158 | |
| 464646 | 354170106918 | DD - GolfoNorte | 74DD19F017420290 | MUNICIPIO DE ARTEAGA COAHUILA | RIO SOTO LA MARINA SN | SALTILLO ORIENTE | Coahuila | 5A | PB | 6 | 6 | 2,104 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4495616667 | -100.9015266667 | Nov 21 2024 al Dec 20 2024 | $9,645.00 | NULL | NULL | NULL | 8444830909 |
| 686605 | 123050859503 | DP - Bajio | 80DP58B020550010 | MPIO ZACATECAS | A P MACHINES | ZACATECAS SUB URBANO | Zacatecas | 5A | PB | 7 | 6 | 1,888 | 0 | 8,314 | 8,314 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | [email protected] | 4929247139 | ||
| 84772 | 896810600229 | DJ - Oriente | 80DJ03R060100110 | H AYTO DE YECUATLA COB REG | ALUM PUB LEONA VICARIO | LEONA VICARIO, YECUATLA | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | NULL | NULL | NULL | NULL |
| 429094 | 535170800363 | DB - Noroeste | 67DB05E016700127 | RADIOMOVIL DIPSA SA DE CV | MAXIPISTA DGO MAZ 285 | VILLA UNION | Sinaloa | 65 | GDMTH | 15 | 15 | 3,150 | 9 | 8,314 | 8,314 | $1,330 | $9,645 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.3680316667 | -105.9461433333 | Nov 7 2024 al Dec 6 2024 | $9,645.00 | [email protected] | [email protected] | [email protected] | 6622599908 |
| 78380 | 874030202821 | DJ - Oriente | 80DJ13C066300150 | MUNICIPIO DE ACULTZINGO | ALUM PUB PUENTE DE GUADALUPE | ACULTZINGO | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | [email protected] | 0 | ||
| 78395 | 874030203046 | DJ - Oriente | 80DJ13C136300200 | MUNICIPIO DE HUILOAPAN DE C | ALUM PUBLICO SAN CRISTOBAL | HUILOAPAN | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | NULL | NULL | NULL | 2727200000 |
| 192322 | 900190103596 | DU - GolfoCentro | 79DU01D017930115 | CTRO CAP PARA EL TRAB IND 200 | MATA DEL ABRA 700 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 68 | 68 | 2,960 | 8 | 8,314 | 8,314 | $1,330 | $9,645 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.4254916667 | -97.975645 | Oct 28 2024 al Nov 26 2024 | $9,645.00 | [email protected] | 8331222344 | ||
| 280900 | 504190307598 | DX - Jalisco | 77DX15T021100900 | ENTORNO CANTABRIA SAPI DE CV | C CIRCUNVALACION OTE 1031 | ZAPOPAN | JALISCO | 68 | GDMTH | 76 | 76 | 2,800 | 7 | 8,314 | 8,314 | $1,330 | $9,645 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6741766667 | -103.4464683333 | Oct 24 2024 al Nov 25 2024 | $9,645.00 | [email protected] | [email protected] | [email protected] | 3326345121 |
| 78405 | 874030203321 | DJ - Oriente | 80DJ13C066300280 | MUNICIPIO DE ACULTZINGO | ALUM PUB BARRIO DE GUADALUPE | ACULTZINGO | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | [email protected] | 0 | ||
| 68430 | 850190901983 | DJ - Oriente | 80DJ07AR18010080 | H AYTO DE TRES VALLES | CALLE ALUMB PUB LOS NARANJOS A | LOS NARANJOS | VERACRUZ | 5A | PB | 0 | 0 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | NULL | NULL | NULL | 2888852000 |
| 67679 | 850030102529 | DJ - Oriente | 80DJ07AH08010060 | H AYTO DE TRES VALLES | ALUMB PUB LA GRANJA COPITE | LA GRANJA | VERACRUZ | 5A | PB | 5 | 4 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | NULL | NULL | NULL | 2888852000 |
| 84840 | 897090200178 | DJ - Oriente | 80DJ11L368010025 | H AYTTO MPAL DE UXPANAPA VER | ALUMB PUB POBLADO 10 | POBLADO 10, UXPANAPA | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | NULL | NULL | NULL | NULL |
| 460919 | 351190103541 | DD - GolfoNorte | 77DD19B017721120 | MUNICIPIO DE RAMOS ARIZPE | AV VALLE DE SANTIAGO SUR S N | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 5 | 5 | 2,898 | 8 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5403166667 | -100.9752266667 | Oct 25 2024 al Nov 26 2024 | $9,645.00 | [email protected] | 0 | ||
| 301688 | 588110500529 | DC - Norte | 74DC02B016110330 | UNION AGRICOLA REGINAL DE PROD | KM 28 5 CARR CUAUHTEMOC ALVARO | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 3,303 | 9 | 8,271 | 8,271 | $1,323 | $9,645 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.6549366667 | -106.9128316667 | Nov 20 2024 al Dic 18 2024 | $9,645.00 | [email protected] | [email protected] | [email protected] | 6255786122 |
| 469888 | 361031001610 | DD - GolfoNorte | 76DD18B047610060 | PRESIDENCIA MPAL ABASOLO | POZO 5 DE RIEGO AGRICOLA | ABASOLO | Coahuila | 9 | PB | 10 | 10 | 3,620 | 0 | 9,645 | 9,645 | $0 | $9,645 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.1828583333 | -101.44324 | Oct 24 2024 al Nov 25 2024 | $9,645.00 | [email protected] | [email protected] | 8666951023 | |
| 80513 | 881070501020 | DJ - Oriente | 80DJ13F036300010 | MUNICIPIO DE IXTACZOQUITLAN | DOM CON CUATLAPAN | CUAUTLAPAN | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | [email protected] | 2727210505 | ||
| 80002 | 877830500013 | DJ - Oriente | 80DJ14J404800021 | MUNICIPIO DE CHOCAMAN | ALUM PUB TETLA | TETLA | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | [email protected] | 2737322109 | ||
| 80514 | 881070501038 | DJ - Oriente | 80DJ13F046300050 | MUNICIPIO DE IXTACZOQUITLAN | DOM CON SUMIDERO | SUMIDERO | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | [email protected] | 2727210505 | ||
| 72582 | 863880200036 | DJ - Oriente | 80DJ10F156300020 | ALUMBRADO PUBLICO | TULA VER CBZA REG | TULA | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | [email protected] | 2841001404 | ||
| 84362 | 894201200548 | DJ - Oriente | 80DJ02E198000030 | ALUMBRADO PUB LIMONES | DOM CONOC LIMONES SN | LIMONES | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | [email protected] | [email protected] | [email protected] | NULL |
| 440213 | 546020512744 | DB - Noroeste | 64DB10A016411130 | SEP J N RAMOS DEL R CAR | JOSE VASCONCELOS | CULIACAN | Sinaloa | 65 | GDMTH | 41 | 41 | 3,040 | 8 | 8,314 | 8,314 | $1,330 | $9,645 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.7944683333 | -107.352455 | Nov 4 2024 al Dec 3 2024 | $9,645.00 | [email protected] | [email protected] | 6678464226 | |
| 84888 | 897170500059 | DJ - Oriente | 80DJ11L368010026 | H AYTTO MPAL DE UXPANAPA | DIFERENCIAS DE AL PUBLICO POB | POBLADO 10, UXPANAPA | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | NULL | NULL | NULL | NULL |
| 111262 | 16010716300 | DA - BajaCalifornia | 74DA15A020670350 | GUEVARA RAMIREZ ROSA LILIA | ULISES IRIGOYEN F 639D INDUST | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 4,255 | 12 | 8,917 | 8,917 | $713 | $9,645 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6589333333 | -115.468335 | Nov 20 2024 al Dec 19 2024 | $9,645.00 | NULL | NULL | NULL | 6865536935 |
| 341919 | 627901100341 | DC - Norte | 74DC26D167860430 | SOTO DELGADO ADALBERTO | RANCHO SAN JUAN COL J A C | COL J A CASTRO | DURANGO | 9A | GDMTH | 26 | 26 | 15,853 | 46 | 9,648 | 9,648 | $0 | $9,645 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.6408316667 | -103.9817133333 | Nov 20 2024 al Dic 19 2024 | $9,645.00 | [email protected] | 6768822616 | ||
| 71340 | 856980200525 | DJ - Oriente | 80DJ07HB18010010 | MUNICIPIO DE PLAYA VICENTE | ALUMB PUB LEALTAD DE MUNOZ CR | LEALTAD DE MUNOZ | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | [email protected] | 2838710375 | ||
| 63408 | 843991200581 | DJ - Oriente | 72DJ06C157210060 | RAUL ACOSTA SOSA | POZO DE RIGO PASO DE VARAS | PASO DE VARAS | VERACRUZ | 9C | GDMTH | 80 | 80 | 12,320 | 33 | 9,645 | 9,645 | $0 | $9,645 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3639183333 | -96.422725 | Nov 15 2024 al Dec 17 2024 | $9,645.00 | [email protected] | [email protected] | [email protected] | 0 |
| 55989 | 823220100550 | DJ - Oriente | 80DJ01D026306100 | MUNICIPIO DE PAPANTLA | ALUMB FCO VILLA S N | PAPANTLA POB | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | NULL | |||
| 401080 | 810210200373 | DW - Peninsular | 69DW22A016840661 | PARAISO PLAYA GRUPO SA DE CV | AV 25 POR C 2 NTE Y 4NTE SN | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 22 | 22 | 2,441 | 7 | 8,140 | 8,140 | $1,302 | $9,645 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6261233333 | -87.07786 | Nov 12 2024 al Dec 12 2024 | $9,645.00 | [email protected] | [email protected] | 0 | |
| 79036 | 875870800092 | DJ - Oriente | 80DJ14E498000010 | ALUMBRADO PUBLICO | H AYTO CONSTL TLACOTEPE | CHIXTLA | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | [email protected] | 2737343091 | ||
| 75710 | 867880601028 | DJ - Oriente | 80DJ11D428010100 | H AYTO MPAL MECAYAPAN | ALUM PUB EL NARANJO | EL NARANJO | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | NULL | NULL | NULL | NULL |
| 84936 | 897971101563 | DJ - Oriente | 80DJ11L368010020 | H AYTTO MPAL DE UXPANAPA VER | ALUMB PUB POBLADO 10 | POBLADO 10, UXPANAPA | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | NULL | NULL | NULL | NULL |
| 289746 | 581020807183 | DC - Norte | 76DC01B017610070 | RADIOMOVIL DIPSA SA DE CV | 18A 5800 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 3,188 | 9 | 8,251 | 8,251 | $1,320 | $9,645 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6119083333 | -106.0492816667 | Oct 23 2024 al Nov 22 2024 | $9,645.00 | [email protected] | [email protected] | 6141872905 | |
| 76765 | 872000504138 | DJ - Oriente | 80DJ13A246300050 | MUNICIPIO DE TLILAPAN | EJIDO TLILAPAN A | TLILAPAN | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | 2727244942 | |||
| 618982 | 65780700241 | DP - Bajio | 72DP08A018881260 | BALNEARIO LOS ARCOS | CARR A SALVATIERRA 1032 | CELAYA | GUANAJUATO | 68 | GDMTH | 52 | 52 | 2,410 | 6 | 7,535 | 7,535 | $1,206 | $9,645 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4647516667 | -100.8071116667 | Nov 15 2024 al Dec 17 2024 | $9,645.00 | [email protected] | [email protected] | 4616184507 | |
| 70131 | 853901202292 | DJ - Oriente | 80DJ07E248010010 | ALUMBRADO PUBLICO | ALUMB PUB CUJULIAPAN CR | CUJULIAPAN | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | NULL | NULL | NULL | 2838730101 |
| 378877 | 784071000550 | DW - Peninsular | 83DW12E016723090 | WALSH TIMOTHY ROBERT | ZT BAY VIEW GRAND T3000 D 1304 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 21 | 2,228 | 6 | 7,971 | 7,971 | $1,275 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1290733333 | -86.7502666667 | Oct 31 2024 al Nov 30 2024 | $9,645.00 | [email protected] | [email protected] | [email protected] | 9981666771 |
| 79103 | 876000101616 | DJ - Oriente | 80DJ14KB96800002 | H AYTO CONSTITUCIONAL | CALLES PUBLICAS | DOCTOR VERTIZ | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,315 | 8,315 | $1,330 | $9,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,645.00 | [email protected] | 2787388003 | ||
| 586575 | 44090806618 | DP - Bajio | 82DP03G010833140 | CONST METAL MECANICAS MEXICANA | CARR SJR TEQUIS KM 6 200 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 160 | 160 | 22,461 | 55 | 80,996 | 80,996 | $12,959 | $96,449 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4251883333333 | -99.9736616666667 | Oct 31 2024 al Nov 30 2024 | $96,449.00 | [email protected] | [email protected] | [email protected] | 4271212183 |
| 440488 | 546031102289 | DB - Noroeste | 82DB10A018210960 | COPPEL SA DE CV | BLVD LOLA BELTRAN 2904 PTE | CULIACAN | Sinaloa | 75 | GDMTH | 152 | 152 | 29,536 | 72 | 83,145 | 83,145 | $13,303 | $96,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81539065 | -107.4260555 | Oct 31 2024 al Nov 30 2024 | $96,448.00 | [email protected] | [email protected] | [email protected] | 6677594300 |
| 364491 | 774020401074 | DW - Peninsular | 68DW01E026810220 | JOSE EDUARDO URIBE GOMEZ | 59B 351A BOD 24 128A 130 YUCAL | MERIDA | YUCATAN | 67 | GDMTH | 44 | 44 | 12,360 | 32 | 83,094 | 83,094 | $13,295 | $96,448 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.9870366667 | -89.6659766667 | Nov 11 2024 al Dec 11 2024 | $96,448.00 | [email protected] | [email protected] | 9999452238 | |
| 170033 | 965840502142 | DM - ValleMexicoCentro | 82DM23B018290105 | STC METRO LINEA 2 CUA | CALZ ING MILITARES SN | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 2,411 | 4,018 | 264,420 | 645 | 831,394 | 831,394 | $133,023 | $964,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $964,416.00 | [email protected] | [email protected] | 5556274634 | |
| 703596 | 295090840941 | DG - CentroSur | 82DG31B011530510 | CASA HOGAR MILITARES RETIRADOS | PRIV LA MINA 12 COL CASTILLO | JIUTEPEC | MORELOS | 78 | GDMTH | 525 | 525 | 28,434 | 61 | 83,138 | 83,138 | $13,302 | $96,440 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.8873766666667 | -99.187635 | Aug 31 2024 al Sep 30 2024 | $96,440.00 | [email protected] | [email protected] | [email protected] | 7773298600 |
| 87808 | 1200601374 | DA - BajaCalifornia | 77DA01A025641600 | ASTORGA AGUIRRE MANUEL ARNOLDO | PRIV SANTA ELENA 10089 5 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 76 | 76 | 4,080 | 10 | 8,884 | 8,884 | $711 | $9,644 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.445505 | -117.0169916667 | Oct 24 2024 al Nov 25 2024 | $9,644.00 | [email protected] | [email protected] | 6643861515 | |
| 96513 | 6140803039 | DA - BajaCalifornia | 32DA02A013446880 | MUNICIPIO DE LA PAZ | CACTUS E PITAHAYA DULCE Y YUCA | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 10 | 10 | 1,510 | 0 | 8,314 | 8,314 | $1,330 | $9,644 | 2024-08-21 00:00:00 | 2024-10-22 00:00:00 | 24.0670018 | -110.3183597 | Aug 21 2024 al Oct 22 2024 | $9,644.00 | NULL | NULL | NULL | NULL |
| 69893 | 852990101465 | DJ - Oriente | 74DJ07D127440060 | SERVICIO FACIL DEL SURESTE SA | ESTACION DE SERV JULIO CESAR | CARLOS A CARRILLO | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,773 | 8 | 8,314 | 8,314 | $1,330 | $9,644 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.372115 | -95.7543966667 | Nov 20 2024 al Dec 19 2024 | $9,644.00 | [email protected] | 9212186740 | ||
| 156426 | 186860101137 | DF - CentroOccidente | 80DF55A218010010 | MUNICIPIO DE MANZANILLO COLIMA | AP LAS JUNTAS DIRECTO | LAS JUNTAS | COLIMA | 5A | PB | 6 | 5 | 1,890 | 0 | 8,314 | 8,314 | $1,330 | $9,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,644.00 | [email protected] | 3141372222 | ||
| 503325 | 379990403391 | DD - GolfoNorte | 74DD10C017410420 | DE LA GARZA S ADOLFO A | VICENTE GUERRERO 111 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,100 | 9 | 8,314 | 8,314 | $1,330 | $9,644 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6762166667 | -100.3133816667 | Nov 21 2024 al Dec 20 2024 | $9,644.00 | [email protected] | 8183407370 | ||
| 265806 | 473990301226 | DX - Jalisco | 75DX07C011010520 | CUEVAS RODRIGUEZ DONACIANO | CTRA GUAD JOCOTEPEC 2501 | JOCOTEPEC | JALISCO | 9M | GDMTH | 32 | 32 | 4,283 | 13 | 9,644 | 9,644 | $0 | $9,644 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.288195 | -103.4560416667 | Nov 21 2024 al Dec 20 2024 | $9,644.00 | [email protected] | [email protected] | [email protected] | NULL |
| 648790 | 86081050629 | DP - Bajio | 78DP10C028010390 | FRANCISCO J DIAZ MASTACHE | DEL PRADO 44 | URIANGATO | GUANAJUATO | 68 | GDMTH | 72 | 72 | 2,400 | 6 | 7,658 | 7,658 | $1,225 | $9,644 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1482316667 | -101.1794133333 | Oct 25 2024 al Nov 26 2024 | $9,644.00 | [email protected] | [email protected] | 4451059649 | |
| 156808 | 187030404991 | DF - CentroOccidente | 67DF25H286791200 | UNIVERSIDAD DE C BACH TEC 31 | INDEPENDENCIA 33 | COF JUAREZ | COLIMA | 68 | GDMTH | 38 | 38 | 2,922 | 8 | 8,314 | 8,314 | $1,330 | $9,644 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.96769 | -103.95633 | Nov 11 2024 al Dec 10 2024 | $9,644.00 | [email protected] | [email protected] | [email protected] | 3133229408 |
| 248743 | 447201004149 | DX - Jalisco | 77DX02B010020520 | VIDA SCANNER SERV HOSP SA CV | MATAMOROS 425 INTB | TEPATITLAN | JALISCO | 68 | GDMTH | 67 | 67 | 2,800 | 7 | 8,314 | 8,314 | $1,330 | $9,644 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8076116667 | -102.763845 | Oct 24 2024 al Nov 25 2024 | $9,644.00 | 3787827699 | |||
| 92840 | 3190307262 | DA - BajaCalifornia | 70DA01C015032780 | TORRE H2 ASOCIACION CIVIL | ROMANO 13525 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 4,240 | 12 | 8,885 | 8,885 | $711 | $9,644 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4995116667 | -116.9814766667 | Nov 13 2024 al Dec 12 2024 | $9,644.00 | [email protected] | [email protected] | [email protected] | 6646290014 |
| 274113 | 494050109995 | DX - Jalisco | 77DX13A010020750 | TELEFONOS DE MEXICO SAB DE CV | PTO LAS PENAS 392 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 22 | 22 | 2,766 | 7 | 8,314 | 8,314 | $1,330 | $9,644 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6290066667 | -105.2130566667 | Oct 24 2024 al Nov 25 2024 | $9,644.00 | [email protected] | [email protected] | [email protected] | 3222246593 |
| 287448 | 580030204448 | DC - Norte | 75DC01A017520210 | FARMACOS ESPECIALIZADOS SA CV | OJINAGA 11 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 80 | 120 | 3,200 | 9 | 8,251 | 8,251 | $1,320 | $9,644 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.635125 | -106.07534 | Nov 21 2024 al Dic 20 2024 | $9,644.00 | [email protected] | [email protected] | 6144150657 | |
| 717292 | 324151202527 | DG - CentroSur | 65DG91C016500620 | HERRERA JOSE LUIS | CARRET NAL ACAPULCO ZIHUA | COL. CENTRO | GUERRERO | 68 | GDMTH | 28 | 28 | 2,738 | 7 | 7,538 | 7,538 | $1,206 | $9,644 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.2268917 | -100.62664 | Nov 5 2024 al Dec 5 2024 | $9,644.00 | [email protected] | [email protected] | 7421003932 | |
| 288502 | 580140701650 | DC - Norte | 77DC01A017730760 | RADIOMOVIL DIPSA SA DE CV | LUCAS BALDERAS 1605 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 11 | 10 | 3,222 | 8 | 8,250 | 8,250 | $1,320 | $9,644 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6215283333 | -106.08295 | Oct 25 2024 al Nov 25 2024 | $9,644.00 | [email protected] | [email protected] | 6144396750 | |
| 385270 | 789190601091 | DW - Peninsular | 78DW04A017830280 | PARTIDO ACCION NACIONAL | C 47 72 | CAMPECHE | CAMPECHE | 67 | GDMTH | 31 | 31 | 2,420 | 6 | 7,904 | 7,904 | $1,265 | $9,644 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8438733333 | -90.528695 | Oct 24 2024 al Nov 26 2024 | $9,644.00 | [email protected] | [email protected] | 9818114381 | |
| 103418 | 10050504404 | DA - BajaCalifornia | 84DA08A015570031 | CADENA COMERCIAL OXXO SA DE CV | AV GERANIOS 302 LOMITAS INDECO | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 4,070 | 11 | 8,930 | 8,930 | $714 | $9,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.89148 | -116.5867 | Oct 31 2024 al Nov 30 2024 | $9,644.00 | NULL | NULL | NULL | NULL |