| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 388119 | 795040202334 | DW - Peninsular | 82DW05A016970014 | PEMEX EXPLORACION Y PRODUCCION | CASES CARR CARMEN PTO REAL | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 300 | 300 | 16,210 | 29 | 79,048 | 79,048 | $12,648 | $96,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,439.00 | [email protected] | [email protected] | [email protected] | 0 |
| 476848 | 370151106287 | DD - GolfoNorte | 82DD11G067700304 | EMPQUES RIO GRANDE SA DE CV | MIGUEL DE LA MADRID KM 10 5 B | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 167 | 200 | 28,573 | 69 | 83,137 | 83,137 | $13,302 | $96,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.695533 | -100.1738 | Oct 31 2024 al Nov 30 2024 | $96,439.00 | [email protected] | [email protected] | [email protected] | 8119371130 |
| 301776 | 588140300478 | DC - Norte | 82DC02B019980030 | SISTEMAS DE RIEGO CUAUHTEMOC S | KM 26 5CARRT A OBREGON | ALVARO OBREGON | CHIHUAHUA | 76 | GDMTH | 700 | 700 | 309,332 | 675 | 831,295 | 831,295 | $133,007 | $964,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7975635 | -107.2508316 | Oct 31 2024 al Nov 30 2024 | $964,353.00 | [email protected] | [email protected] | [email protected] | 6251205084 |
| 338331 | 624111100130 | DC - Norte | 82DC26C018220010 | DURANGO AUTOMOTIVE WIRING SYST | JOSE MA PATONI 560 | DURANGO | DURANGO | 76 | GDMTH | 892 | 892 | 313,518 | 672 | 831,322 | 831,322 | $133,012 | $964,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.1 | -104.4 | Oct 31 2024 al Nov 30 2024 | $964,334.00 | [email protected] | [email protected] | [email protected] | 6181501700 |
| 38199 | 719200602204 | DK - Sureste | 76DK14B019001751 | CASTELLANOS CAMACHO IMER ADIEL | PROL ALDAMA SN | JUCHITAN | OAXACA | 68 | GDMTH | 95 | 95 | 2,960 | 8 | 8,035 | 8,035 | $1,286 | $9,643 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.437165 | -95.0086916667 | Oct 23 2024 al Nov 22 2024 | $9,643.00 | [email protected] | [email protected] | 9716886962 | |
| 436031 | 543110302634 | DB - Noroeste | 69DB08AK86900030 | PROD AGRI EL ENCANTO SA DE CV | POZO CHOIPA POLLOS | EST BAMOA ESP | Sinaloa | 9A | GDMTH | 56 | 56 | 15,175 | 44 | 9,642 | 9,642 | $0 | $9,643 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.6229966667 | -108.3109 | Nov 11 2024 al Dec 10 2024 | $9,643.00 | [email protected] | 6878716599 | ||
| 111437 | 16030608627 | DA - BajaCalifornia | 73DA15A020656960 | OBRAS Y DESARROLLOS URBI SA CV | ALVARO OBREGON 1137 COL NUEVA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 99 | 99 | 4,240 | 12 | 8,915 | 8,915 | $713 | $9,643 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6636433333 | -115.474605 | Nov 19 2024 al Dec 18 2024 | $9,643.00 | NULL | NULL | NULL | 6862254357 |
| 135772 | 165040701817 | DF - CentroOccidente | 73DF12D052210090 | RADIOMOVIL DIPSA SA DE CV | SAN PEDRO ESQ SAN JUAN | URUAPAN | MICHOACAN | 68 | GDMTH | 12 | 12 | 3,022 | 9 | 8,302 | 8,302 | $1,328 | $9,643 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.40913 | -102.01769 | Nov 20 2024 al Dec 18 2024 | $9,643.00 | [email protected] | [email protected] | 0 | |
| 279132 | 502200202908 | DX - Jalisco | 74DX12J016100590 | 95 24 MEXICO S DE RL DE CV | BLVD TEPIC XALISCO 420 A | TEPIC | NAYARIT | 68 | GDMTH | 30 | 30 | 2,823 | 8 | 8,313 | 8,313 | $1,330 | $9,643 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4866 | -104.8938733333 | Nov 20 2024 al Dec 19 2024 | $9,643.00 | [email protected] | [email protected] | [email protected] | 3111330250 |
| 648029 | 85221150452 | DP - Bajio | 65DP10B646520161 | LOPEZ RUBIO JOSE | SAN PEDRO SN | TARANDACUAO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 11,840 | 35 | 9,643 | 9,643 | $0 | $9,643 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.9861266667 | -100.5156183333 | Nov 6 2024 al Dec 5 2024 | $9,643.00 | [email protected] | [email protected] | 4171103014 | |
| 199022 | 912110302796 | DU - GolfoCentro | 70DU03A057410011 | VILLAMAR RAMOS BLANCA ELENA | CARRET MAT KM 20 | 0001 GUEMEZ | TAMAULIPAS | 9C | GDMTH | 32 | 32 | 10,658 | 31 | 9,643 | 9,643 | $0 | $9,643 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.8965683333 | -99.0475016667 | Nov 13 2024 al Dec 12 2024 | $9,643.00 | [email protected] | 8343167938 | ||
| 362356 | 771230700491 | DW - Peninsular | 65DW01B016510314 | ALIVIA CLINICA DE ALTA ESP | 20 235 LOC 305 7 15 LUXUS 305 | MERIDA | YUCATAN | 67 | GDMTH | 23 | 23 | 2,547 | 7 | 8,262 | 8,262 | $1,322 | $9,643 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0220383333 | -89.58242 | Nov 6 2024 al Dec 6 2024 | $9,643.00 | [email protected] | [email protected] | NULL | |
| 343162 | 630240600513 | DC - Norte | 79DC26G017900096 | DELGADO MARRUFO LEONARDO | CARR DGO MAZ KM 92 S N S N | EL SALTO | DURANGO | 66 | GDMTH | 65 | 65 | 2,440 | 7 | 7,681 | 7,681 | $1,229 | $9,643 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.8401716666667 | -105.320858333333 | Oct 29 2024 al Nov 27 2024 | $9,643.00 | [email protected] | 6751038243 | ||
| 488075 | 376150901375 | DD - GolfoNorte | 83DD12D072181670 | MARTINEZ MONTEMAYOR EUGENIO | LAZARO GARZA AYALA 203 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 98 | 98 | 2,728 | 7 | 8,313 | 8,313 | $1,330 | $9,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652375 | -100.379896 | Oct 31 2024 al Nov 30 2024 | $9,643.00 | [email protected] | 8180106986 | ||
| 108193 | 11200102292 | DA - BajaCalifornia | 73DA08C155081051 | BERRYMEX S DE RL DE CV | RANCHO LEANDO VALLE SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 80 | 80 | 11,081 | 32 | 9,643 | 9,643 | $0 | $9,643 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6258283333 | -115.941235 | Nov 19 2024 al Dec 18 2024 | $9,643.00 | [email protected] | [email protected] | [email protected] | 6161661030 |
| 81847 | 885070706042 | DJ - Oriente | 78DJ01K014205000 | DJ010 S E BUENA VISTA | DJ010 CAR MEX TUX ENTRDA ZAPOT | TIHUATLAN | VERACRUZ | 68 | GDMTH | 40 | 40 | 3,406 | 8 | 9,642 | 9,642 | $0 | $9,643 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.6725066667 | -97.5216216667 | Oct 24 2024 al Nov 26 2024 | $9,643.00 | NULL | NULL | NULL | NULL |
| 279224 | 502231102049 | DX - Jalisco | 77DX12J010020830 | PASOS NOLASCO GERARDO NOEL | CONTRUCCION 466 | TEPIC | NAYARIT | 68 | GDMTH | 33 | 33 | 2,348 | 6 | 7,724 | 7,724 | $1,236 | $9,643 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.5214666667 | -104.8993016667 | Oct 24 2024 al Nov 25 2024 | $9,643.00 | [email protected] | 3112199166 | ||
| 416443 | 525110902617 | DB - Noroeste | 67DB02A016731725 | BANCO DEL BAJIO S A | CAL GARCIA LOPEZ 1975 L15 ESQ | GUAYMAS | Sonora | 65 | GDMTH | 38 | 38 | 3,007 | 8 | 8,279 | 8,279 | $1,325 | $9,643 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.925305 | -110.9199166667 | Nov 7 2024 al Dec 6 2024 | $9,643.00 | [email protected] | [email protected] | [email protected] | 6222212714 |
| 376258 | 782140500982 | DW - Peninsular | 72DW12D017200010 | CONCRETOS VIBROCOMPRIMIDOS SA | REG100 MZ101 LT2 AV LOPEZ PORT | CANCUN | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,480 | 6 | 7,969 | 7,969 | $1,275 | $9,643 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.15181 | -86.8720866667 | Nov 15 2024 al Dec 17 2024 | $9,643.00 | [email protected] | 9988400211 | ||
| 29896 | 689230550458 | DK - Sureste | 72DK09N019000040 | MUNICIPIO DE SAN PABLO VILLA D | CARRETERA INTERNACIONAL SN | SN PABLO V DE MITLA | OAXACA | 5A | PB | 4 | 4 | 1,879 | 0 | 8,312 | 8,312 | $1,330 | $9,643 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.9174599 | -96.3766762 | Nov 15 2024 al Dec 18 2024 | $9,643.00 | [email protected] | 9514662198 | ||
| 653124 | 94061050196 | DP - Bajio | 82DP13C018200110 | ARRENDADORA Y SERVICIOS INMOBI | PROL ALLENDE SN INT3 | IXMIQUILPAN | HIDALGO | 78 | GDMTH | 350 | 350 | 28,320 | 20 | 82,066 | 82,066 | $13,131 | $96,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4089083333333 | -99.3557133333333 | Oct 31 2024 al Nov 30 2024 | $96,428.00 | [email protected] | [email protected] | [email protected] | 0 |
| 318690 | 601180300671 | DC - Norte | 78DC06B012000220 | URIAS GARCIA BLANCA ROSA | CORRALES SAN FERNANDO SN | MEOQUI | CHIHUAHUA | 66 | GDMTH | 100 | 80 | 34,960 | 92 | 83,073 | 83,073 | $13,292 | $96,428 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.300735 | -105.50088 | Oct 28 2024 al Nov 26 2024 | $96,428.00 | [email protected] | [email protected] | [email protected] | 6391193866 |
| 714117 | 320001133122 | DG - CentroSur | 82DG81D015310310 | CONDOMINIO LABNA | C LAS PALMAS LOTE C1 C LABNA | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 150 | 150 | 26,330 | 65 | 83,125 | 83,125 | $13,300 | $96,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7760283333333 | -99.7922166666667 | Oct 31 2024 al Nov 30 2024 | $96,425.00 | [email protected] | 0 | ||
| 668676 | 109080502518 | DP - Bajio | 73DP52P017370740 | FARMACIA BENAVIDES S A B DE CV | AV MARIANO HIDALGO 2502 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 67 | 67 | 2,640 | 7 | 7,682 | 7,682 | $1,229 | $9,642 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8499016667 | -102.2503 | Nov 19 2024 al Dec 18 2024 | $9,642.00 | [email protected] | [email protected] | 4499759656 | |
| 87061 | 1130504899 | DA - BajaCalifornia | 71DA01C015081450 | OPERADORA FARMACEUTICA DE BAJA | GUSTAVO DIAZ ORDAZ 1600 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 50 | 59 | 4,250 | 12 | 8,882 | 8,882 | $711 | $9,642 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.484615 | -116.9437566667 | Nov 14 2024 al Dec 13 2024 | $9,642.00 | [email protected] | 6646201010 | ||
| 350774 | 643160300734 | DC - Norte | 84DC22H010180090 | TESORERIA MUNICIPAL DE TORREON | CALZ DIV DEL NORTE ESQ P CHARR | TORREON COAH | COAHUILA | 5A | GDMTH | 10 | 9 | 2,914 | 0 | 8,312 | 8,312 | $1,330 | $9,642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.520125 | -103.3941016667 | Oct 31 2024 al Nov 30 2024 | $9,642.00 | [email protected] | [email protected] | NULL | |
| 705357 | 297070240991 | DG - CentroSur | 77DG35B571720851 | MOTORES DE MORELOS SA CV | AV INSURGENTES 1239 M HG | CUAUTLA | MORELOS | 68 | GDMTH | 96 | 96 | 2,400 | 7 | 7,110 | 7,110 | $1,138 | $9,642 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.84308 | -98.9406216667 | Oct 23 2024 al Nov 22 2024 | $9,642.00 | [email protected] | [email protected] | [email protected] | 7353985455 |
| 14427 | 662120101911 | DK - Sureste | 80DK03ECK8921410 | MUNICIPIO DE SAN JUAN CANCUC | ALUMBRADO PUBLICO JUCHILHA | CENTRO CANCUC | CHIAPAS | 5A | PB | 5 | 5 | 1,857 | 0 | 8,312 | 8,312 | $1,330 | $9,642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,642.00 | [email protected] | 0 | ||
| 638043 | 79120406774 | DP - Bajio | 33DP09H013310343 | MPIO CORREGIDORA | PROL ZARAGOZA FTE MISION STGO | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 2 | 2 | 2,444 | 4 | 8,312 | 8,312 | $1,330 | $9,642 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.5487469 | -100.4102252 | Sep 23 2024 al Nov 22 2024 | $9,642.00 | [email protected] | 4422096000 | ||
| 413797 | 522040200114 | DB - Noroeste | 64DB01E016400037 | H AYUNTAMIENTO | COMANDANCIA DE POLICIA | URES | Sonora | 65 | GDMTH | 52 | 52 | 2,960 | 8 | 8,313 | 8,313 | $1,330 | $9,642 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.4235533333 | -110.3975466667 | Nov 4 2024 al Dec 3 2024 | $9,642.00 | [email protected] | [email protected] | [email protected] | 6232320050 |
| 204651 | 922751100048 | DU - GolfoCentro | 71DU04C126300020 | P 1 EJ SN VICENTE VANEGAS SPR | CONOCIDO | SAN VICENTE, S.L.P. | San Luis Potosi | 9A | GDMTH | 33 | 33 | 14,793 | 43 | 9,643 | 9,643 | $0 | $9,642 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.167275 | -100.8742866667 | Nov 14 2024 al Dec 13 2024 | $9,642.00 | [email protected] | 5652879193 | ||
| 467332 | 355200604647 | DD - GolfoNorte | 77DD16A010050310 | COMERCIAL IAC SA DE CV | ZARAGOZA 2000 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 59 | 59 | 3,350 | 8 | 8,927 | 8,927 | $714 | $9,642 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7032933333 | -100.5142416667 | Oct 25 2024 al Nov 26 2024 | $9,642.00 | [email protected] | 2941815660 | ||
| 82068 | 886030307109 | DJ - Oriente | 77DJ06M017600270 | UGALDE RANERO LUZ MARIA | ORIZABA 107 INDEPEND ALLENDE | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,626 | 7 | 8,312 | 8,312 | $1,330 | $9,642 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.1038216667 | -96.10127 | Oct 23 2024 al Nov 25 2024 | $9,642.00 | [email protected] | 2299151687 | ||
| 30686 | 692150305372 | DK - Sureste | 72DK09T096000210 | AYTTO STA CRUZ XOXOCOTLAN | BLV GPE HINOJOSA | SANTA CRUZ XOXOCOTLAN . | OAXACA | 5A | PB | 10 | 10 | 1,879 | 0 | 8,312 | 8,312 | $1,330 | $9,642 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.040965 | -96.7297117 | Nov 15 2024 al Dec 18 2024 | $9,642.00 | [email protected] | [email protected] | [email protected] | 9515936930 |
| 589045 | 46040700200 | DP - Bajio | 76DP06A017680440 | MORALES GARCIA ERIKA | AV LAZARO CARDENAS 4498 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 22 | 22 | 2,410 | 7 | 7,533 | 7,533 | $1,205 | $9,642 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6757683333 | -101.3703833333 | Oct 23 2024 al Nov 22 2024 | $9,642.00 | [email protected] | [email protected] | 4621906478 | |
| 85497 | 1020405747 | DA - BajaCalifornia | 70DA01C025691900 | RADIOMOVIL DIPSA SA DE CV | C FERNANDEZ 29 CO FERNANDEZ | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 35 | 39 | 4,357 | 12 | 8,883 | 8,883 | $711 | $9,642 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5148883333 | -116.94796 | Nov 13 2024 al Dec 12 2024 | $9,642.00 | [email protected] | [email protected] | 6646336362 | |
| 344854 | 632911101528 | DC - Norte | 82DC27A018290115 | INMOBILIARIA C DE LA L | BLVD M ALEMAN PLAZA IMAGEN S N | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 552 | 552 | 28,016 | 69 | 81,245 | 81,245 | $12,999 | $96,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5543 | -103.495008 | Oct 31 2024 al Nov 30 2024 | $96,415.00 | [email protected] | [email protected] | [email protected] | 0 |
| 330373 | 611830100198 | DC - Norte | 79DC22D309212130 | AGRORUBIO SPR DE RL DE C V | N 2819 PP ATILA | IGNACIO ZARAGOZA | COAHUILA | 9M | GDMTH | 87 | 75 | 57,526 | 166 | 96,411 | 96,411 | $0 | $96,411 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.9810983333 | -103.1500733333 | Oct 29 2024 al Nov 27 2024 | $96,411.00 | NULL | |||
| 41446 | 727101201993 | DK - Sureste | 71DK18B737000950 | OP COM DE DESARROLLO SA DE CV | BLVD ADOLFO LOPEZ M 102 CINE | ORIENTE 1RA SECCION | TABASCO | 68 | GDMTH | 112 | 112 | 33,840 | 78 | 83,113 | 83,113 | $13,298 | $96,410 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2671033333 | -93.21752 | Nov 14 2024 al Dec 17 2024 | $96,410.00 | [email protected] | [email protected] | [email protected] | 9932510318 |
| 120066 | 21000702061 | DA - BajaCalifornia | 69DA16A012220190 | SERRANO PARRA ANDRES | AV LIBERTAD 1501 ENTRE 15 Y 16 | SAN LUIS | SONORA | 61 | GDMTH | 53 | 59 | 4,331 | 10 | 8,883 | 8,883 | $711 | $9,641 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4646283333 | -114.7693733333 | Nov 8 2024 al Dec 11 2024 | $9,641.00 | NULL | NULL | NULL | 6535341067 |
| 104208 | 10120402493 | DA - BajaCalifornia | 15DA08A012731450 | MUNICIPIO DE ENSENADA | GARDENIA S N | ENSENADA | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 2,967 | 0 | 8,927 | 8,927 | $714 | $9,641 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 31.9055496 | -116.5917293 | Sep 10 2024 al Nov 11 2024 | $9,641.00 | [email protected] | 6461763633 | ||
| 597022 | 52220653099 | DP - Bajio | 23DP06H012351040 | PROMOTORA LEONESA SA DE CV | AV PRADERA FTE 187 | SALAMANCA | GUANAJUATO | 5A | PB | 4 | 4 | 1,879 | 0 | 8,311 | 8,311 | $1,330 | $9,641 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.5790931 | -101.2459343 | Sep 13 2024 al Nov 14 2024 | $9,641.00 | [email protected] | [email protected] | 4775574900 | |
| 178726 | 991230208995 | DM - ValleMexicoCentro | 73DM26C417320138 | FOMENTO ATMOSFERICO DE LA MEGA | FELIPE ANGELES 68 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 61 | 68 | 2,640 | 7 | 8,136 | 8,136 | $1,302 | $9,641 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3999566667 | -99.04915 | Nov 15 2024 al Dec 17 2024 | $9,641.00 | [email protected] | 5559241896 | ||
| 669229 | 109181251753 | DP - Bajio | 68DP52P017171260 | PEDROZA MARTIN DEL CAMPO ERNES | CARR CONEJ SN ANT PEDROZA KM 3 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 52 | 52 | 2,160 | 6 | 7,682 | 7,682 | $1,229 | $9,641 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.929575 | -102.198705 | Nov 11 2024 al Dec 10 2024 | $9,641.00 | [email protected] | [email protected] | 4499803673 | |
| 592961 | 48000150561 | DP - Bajio | 76DP06CA27600160 | J CARMEN CASTILLO OCTAVO | ALAMEDA DE ALVAREZ | CUERAMARO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 14,901 | 42 | 9,641 | 9,641 | $0 | $9,641 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.67128 | -101.58146 | Oct 23 2024 al Nov 22 2024 | $9,641.00 | [email protected] | [email protected] | [email protected] | 4622527909 |
| 370008 | 779190603412 | DW - Peninsular | 83DW01M242010015 | SARABIA LAGO JOSE LUIS | 1 SUBCOND YVR9 LOT 3 | CHABLEKAL | YUCATAN | 77 | GDMTH | 41 | 41 | 2,332 | 6 | 8,311 | 8,311 | $1,330 | $9,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $9,641.00 | [email protected] | [email protected] | [email protected] | 5525847599 |
| 432218 | 538131200757 | DB - Noroeste | 62DB07A3B0140600 | MULTISERV LA PILARICA SA DE CV | INDEPENDENCIA 3100 PTE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 25 | 25 | 2,946 | 8 | 8,311 | 8,311 | $1,330 | $9,641 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8084133333 | -109.02346 | Oct 30 2024 al Nov 29 2024 | $9,641.00 | [email protected] | [email protected] | [email protected] | 6688168677 |
| 442079 | 546100414336 | DB - Noroeste | 76DB10A017621005 | COM EST FOM Y PROT PEC SIN AC | BLVD DE LAS TORRES 5270 A PTE | CULIACAN | Sinaloa | 65 | GDMTH | 90 | 90 | 3,080 | 8 | 8,311 | 8,311 | $1,330 | $9,641 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7515533333 | -107.4459833333 | Oct 23 2024 al Nov 22 2024 | $9,641.00 | [email protected] | [email protected] | [email protected] | 6677501233 |
| 249333 | 448010102473 | DX - Jalisco | 76DX02D013010260 | MACIAS MUNOZ WALDO | RCHO EL SAUZ VIA LAS ROSAS | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 25 | 27 | 2,698 | 7 | 8,312 | 8,312 | $1,330 | $9,641 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.27664 | -102.1832033333 | Oct 23 2024 al Nov 22 2024 | $9,641.00 | [email protected] | [email protected] | [email protected] | 3957881516 |
| 241142 | 437211201087 | DX - Jalisco | 76DX17A041010135 | MARTINEZ PEREZ VICTOR HUGO | SAN PEDRO 86 | TONALA | JALISCO | 68 | GDMTH | 35 | 35 | 2,734 | 7 | 8,311 | 8,311 | $1,330 | $9,641 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5948466667 | -103.2391533333 | Oct 23 2024 al Nov 22 2024 | $9,641.00 | [email protected] | [email protected] | [email protected] | 0 |
| 552697 | 999021200210 | DD - GolfoNorte | 82DD10C011242770 | A DE CONDOMINIOS DEL EDIF | MORELOS OTE 432 | MONTERREY | NUEVO LEON | 74 | GDMTH | 243 | 300 | 2,589 | 7 | 8,311 | 8,311 | $1,330 | $9,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.666852 | -100.312825 | Oct 31 2024 al Nov 30 2024 | $9,641.00 | [email protected] | 8117256024 | ||
| 562429 | 237100902672 | DV - CentroOriente | 77DV03G083100501 | CONFECC SHORTS PANTS SA DE CV | CALLE LAS HUERTAS 7 | ZAPOTITLAN SALINAS | PUEBLA | 68 | GDMTH | 75 | 75 | 2,555 | 7 | 8,310 | 8,310 | $1,330 | $9,641 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.33113833 | -97.4758033 | Oct 25 2024 al Nov 26 2024 | $9,641.00 | [email protected] | [email protected] | 2373836935 | |
| 35113 | 708140802011 | DK - Sureste | 75DK13A019520040 | TELEVISION INTERNACIONAL | 4A C OTE 1 | TAPACHULA | CHIAPAS | 68 | GDMTH | 81 | 81 | 31,680 | 80 | 74,443 | 74,443 | $5,955 | $96,402 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.90382 | -92.26479 | Oct 22 2024 al Nov 21 2024 | $96,402.00 | [email protected] | 9626261029 | ||
| 562146 | 237000504874 | DV - CentroOriente | 82DV03G013030130 | LAV SUPER WASH SA CV | 14 NORTE 104 2 | TEHUACAN | PUEBLA | 78 | GDMTH | 180 | 180 | 20,162 | 50 | 83,026 | 83,026 | $13,284 | $96,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,400.00 | [email protected] | [email protected] | [email protected] | 2381237500 |
| 417049 | 525220201703 | DB - Noroeste | 74DB02A037400105 | CD METALES INTERNACIONAL S DE | CARRETERA INT 15 KM 133 1 0 | SAN JOSE DE GUAYMAS | Sonora | 65 | GDMTH | 43 | 49 | 2,931 | 8 | 8,277 | 8,277 | $1,324 | $9,640 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9938083333 | -110.9399283333 | Nov 20 2024 al Dec 18 2024 | $9,640.00 | [email protected] | 6643874821 | ||
| 265016 | 473060600134 | DX - Jalisco | 75DX07C011010652 | OLMEDO CUEVAS ALBERTO | CTRA SAN LUCIANO 2006 | JOCOTEPEC | JALISCO | 9M | GDMTH | 28 | 28 | 4,562 | 14 | 9,640 | 9,640 | $0 | $9,640 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3087666667 | -103.4552416667 | Nov 21 2024 al Dec 20 2024 | $9,640.00 | NULL | NULL | NULL | 3877630138 |
| 418394 | 527041110978 | DB - Noroeste | 67DB03A016710560 | INFONAVIT | BLVD NAINARI 724 OTE ESQ 5 FEB | CD OBREGON | Sonora | 65 | GDMTH | 34 | 34 | 3,044 | 8 | 8,271 | 8,271 | $1,323 | $9,640 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4995383333 | -109.932785 | Nov 7 2024 al Dec 6 2024 | $9,640.00 | [email protected] | [email protected] | [email protected] | 6444156642 |
| 18281 | 671091202753 | DK - Sureste | 78DK04G014120420 | RADIOMOVIL DIPSA SA DE CV | 1ERO DE MAYO 268 SITIO JUAN S | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 15 | 15 | 3,201 | 8 | 8,310 | 8,310 | $1,330 | $9,640 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7797516667 | -93.0949183333 | Oct 25 2024 al Nov 26 2024 | $9,640.00 | [email protected] | [email protected] | [email protected] | 9616540016 |
| 79232 | 876081100538 | DJ - Oriente | 77DJ14KB17700040 | SERVICIOS COLORINES SA DE CV | CARRET NAC CORD VER KM 7 887 5 | MANUEL LEON | VERACRUZ | 68 | GDMTH | 29 | 29 | 2,673 | 7 | 8,311 | 8,311 | $1,330 | $9,640 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8587966667 | -96.8717566667 | Oct 23 2024 al Nov 25 2024 | $9,640.00 | [email protected] | [email protected] | [email protected] | 2721673378 |
| 533644 | 414180503161 | DD - GolfoNorte | 77DD10E057710180 | DELGADO MURO LUIS HERIBERTO | TIERRA 106 MED X TIERRA B LANC | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 37 | 37 | 2,035 | 6 | 8,310 | 8,310 | $1,330 | $9,640 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8899266667 | -100.251925 | Oct 28 2024 al Nov 27 2024 | $9,640.00 | [email protected] | 8110536339 | ||
| 579999 | 266230400326 | DV - CentroOriente | 78DV12B497850001 | SPIN REAL TIME SA DE CV | LIBRAMIENTO LA JOYA 100 | SANTIAGO TULANTEPEC | HIDALGO | 68 | GDMTH | 43 | 54 | 2,635 | 7 | 8,204 | 8,204 | $1,313 | $9,640 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.0714083333333 | -98.3850783333333 | Oct 28 2024 al Nov 27 2024 | $9,640.00 | [email protected] | [email protected] | [email protected] | 0 |
| 493988 | 376940803071 | DD - GolfoNorte | 76DD12A010030640 | SERVICIO COLINAS SACV | ROGELIO CANTU 870 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 60 | 3,040 | 8 | 8,310 | 8,310 | $1,330 | $9,640 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6954966667 | -100.3804816667 | Oct 24 2024 al Nov 25 2024 | $9,640.00 | [email protected] | [email protected] | [email protected] | 0 |
| 84146 | 893070306454 | DJ - Oriente | 78DJ01R014490220 | PEMEX EXPL PRODUCCION | RANCHO EL PONY BATERIA CP 0000 | VILLA LAZARO CARDENAS | PUEBLA | 68 | GDMTH | 40 | 40 | 1,409 | 4 | 8,310 | 8,310 | $1,330 | $9,640 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.47631 | -97.67989 | Oct 24 2024 al Nov 26 2024 | $9,640.00 | [email protected] | [email protected] | 7828261000 | |
| 359353 | 770160100451 | DW - Peninsular | 63DW01A016310520 | RS CORP DE SERV EMPRESARIALES | 61 559A DEPTO1 72 74 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 18 | 18 | 2,524 | 7 | 8,259 | 8,259 | $1,321 | $9,640 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9688583333 | -89.6316666667 | Nov 4 2024 al Dec 4 2024 | $9,640.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 132295 | 159740203231 | DF - CentroOccidente | 80DF65B120060002 | MUNICIPIO DE PURUANDIRO MICH | EL RODEO DE LAS ROSAS G071 | PURUANDIRO G071 | MICHOACAN | 5A | PB | 6 | 5 | 1,889 | 0 | 8,310 | 8,310 | $1,330 | $9,640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,640.00 | [email protected] | 4383830003 | ||
| 249591 | 448090701160 | DX - Jalisco | 74DX02D012000110 | MUNOZ ROMO ANTONIO | RNCHO ESTNCIA VIEJA DE ARRIBA | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 55 | 55 | 15,050 | 44 | 9,640 | 9,640 | $0 | $9,640 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1614216667 | -102.3472466667 | Nov 20 2024 al Dec 19 2024 | $9,640.00 | [email protected] | [email protected] | 3957884007 | |
| 79615 | 876801200101 | DJ - Oriente | 79DJ14G117900190 | IMSS UMF 10 CUITLAHUAC VER | DOMICILIO CONOCIDO | CUITLAHUAC | VERACRUZ | 68 | GDMTH | 26 | 26 | 2,643 | 7 | 8,310 | 8,310 | $1,330 | $9,640 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.816335 | -96.731935 | Oct 25 2024 al Nov 27 2024 | $9,640.00 | [email protected] | [email protected] | [email protected] | 2787320017 |
| 676611 | 113210770410 | DP - Bajio | 11DP53C311171300 | MPIO HUEJUQUILLA 4L 100W 120V | FTE CARMELITA ROBLES 51 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 1 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.6405364 | -103.8844664 | Sep 5 2024 al Nov 6 2024 | $964.00 | [email protected] | 4579837148 | ||
| 417540 | 525940824457 | DB - Noroeste | 74DB02A037400270 | CAPRI SUAREZ LUZ IMELDA | GRANJA BUENOS AIRES | SAN JOSE DE GUAYMAS | Sonora | 9M | GDMTH | 22 | 22 | 149 | 1 | 964 | 964 | $0 | $964 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.0026383333 | -110.9301366667 | Nov 20 2024 al Dec 18 2024 | $964.00 | [email protected] | 6221564384 | ||
| 668938 | 109130802194 | DP - Bajio | 33DP52P017332630 | MPIO AGUASCALIENTES | GERONIMO DE LA CUEVA S N | AGUASCALIENTES | Aguascalientes | 5A | PB | 1 | 1 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.9335733333 | -102.2596066667 | Sep 23 2024 al Nov 22 2024 | $964.00 | [email protected] | 4499144155 | ||
| 381708 | 785030401031 | DW - Peninsular | 63DW03A016302150 | MANUEL COB YAM | 37 X 12 CAMINO A SN SEBASTIAN | TICUL | YUCATAN | 9M | GDMTH | 15 | 15 | 70 | 1 | 964 | 964 | $0 | $964 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.3874733333 | -89.5188366667 | Nov 4 2024 al Dec 4 2024 | $964.00 | NULL | NULL | NULL | NULL |
| 694542 | 129210301022 | DP - Bajio | 29DP58H902740087 | MUNICIPIO DE TLALTENANGO | EMILIANO ZAPATA 1 | EL CARRIZALILLO | Zacatecas | 5A | PB | 1 | 1 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.8195133333 | -103.1394983333 | Sep 19 2024 al Nov 20 2024 | $964.00 | [email protected] | 4379540153 | ||
| 683282 | 122000457327 | DP - Bajio | 28DP58A010440112 | MPIO GUADALUPE | CONDE ANDALUCIA FTE 47 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.7607642 | -102.5022084 | Oct 21 2024 al Dec 18 2024 | $964.00 | [email protected] | 4929235492 | ||
| 583703 | 41080102478 | DP - Bajio | 32DP03D023250640 | MPIO AMEALCO | AP RD EL RAYO S MEX BARRIO VI | LA TORRE | QUERETARO | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.0662704 | -100.1072228 | Oct 23 2024 al Dec 20 2024 | $964.00 | [email protected] | [email protected] | 4482780101 | |
| 206360 | 925090100592 | DU - GolfoCentro | 70DU04E310010400 | MORENO MEDRANO MARTHA | EJ LA MATANZA POZO 2 REBOMBEO | EJIDO LA MATANZA | San Luis Potosi | 9M | GDMTH | 8 | 8 | 271 | 1 | 963 | 963 | $0 | $964 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.7885983333 | -100.9799933333 | Nov 13 2024 al Dec 12 2024 | $964.00 | [email protected] | 4442776951 | ||
| 205338 | 923240500681 | DU - GolfoCentro | 09DU04D060036292 | AP H AYTO DE VENADO | CARR A GUANAME | VENADO | San Luis Potosi | 5A | PB | 1 | 1 | 177 | 0 | 832 | 832 | $133 | $964 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.9281032 | -101.1015244 | Sep 4 2024 al Nov 4 2024 | $964.00 | 4861023999 | |||
| 627226 | 74220250591 | DP - Bajio | 17DP08X021731340 | MPIO DE VILLAGRAN GTO | PRIV GUADALUPE S N A N JU ANIT | VILLAGRAN | GUANAJUATO | 5A | PB | 1 | 1 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.5120683333 | -101.00341 | Sep 10 2024 al Nov 11 2024 | $964.00 | [email protected] | 4111193300 | ||
| 588578 | 45210401231 | DP - Bajio | 28DP03H072845880 | MUNICIPIO DE TEQUISQUIAPAN | ALFREDO DE V BONFIL S N | SAN NICOLAS | QUERETARO | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.4767038 | -99.9336693 | Oct 21 2024 al Dec 18 2024 | $964.00 | [email protected] | 4412732303 | ||
| 202277 | 919930500091 | DU - GolfoCentro | 71DU03B019010200 | CALANDA MONTELONGO JOSE | CARR INTEREJIDAL KM 22 5 300 | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 29 | 29 | 1,257 | 4 | 964 | 964 | $0 | $964 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.966825 | -99.2429133333 | Nov 14 2024 al Dec 13 2024 | $964.00 | NULL | NULL | NULL | 8341101604 |
| 278825 | 502101000805 | DX - Jalisco | 75DX12J016000660 | DIAZ AGUIAR MA LAURA ELENA | JACARANDAS 127 | TEPIC | NAYARIT | 68 | GDMTH | 25 | 25 | 2 | 1 | 831 | 831 | $133 | $964 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5080166667 | -104.906195 | Nov 21 2024 al Dec 20 2024 | $964.00 | [email protected] | 3111331212 | ||
| 47657 | 744230652162 | DK - Sureste | 78DK04A014002200 | RIVERA PARRAZALES JUSTO AURELI | BLVD PASEO DE LAS FUENTES L 11 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 10 | 10 | 1 | 1 | 832 | 832 | $133 | $964 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7533583333 | -93.143925 | Oct 25 2024 al Nov 26 2024 | $964.00 | [email protected] | 9611189774 | ||
| 676140 | 113030350145 | DP - Bajio | 15DP53CC61510010 | MPIO VALPARAISO A P | FTE CHULA VISTA 1 LA TORRECILL | LA TORRECILLA | Zacatecas | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.4532542 | -103.9921766 | Sep 9 2024 al Nov 8 2024 | $964.00 | [email protected] | 4579360185 | ||
| 685876 | 122960258361 | DP - Bajio | 28DP58A010472210 | MPIO GUADALUPE | TRAB DE TELEGRAFOS FTE 47 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.7587316667 | -102.4969816667 | Oct 21 2024 al Dec 18 2024 | $964.00 | [email protected] | 4929235492 | ||
| 248376 | 447150306633 | DX - Jalisco | 75DX02B011000510 | GONZALEZ MARTIN GUILLERMO | RCHO EL CAQUIXTLE 2 | TEPATITLAN | JALISCO | 9M | GDMTH | 33 | 33 | 263 | 1 | 964 | 964 | $0 | $964 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8328383333 | -102.7209266667 | Nov 21 2024 al Dec 20 2024 | $964.00 | [email protected] | 3787094817 | ||
| 589881 | 46160204761 | DP - Bajio | 38DP06A013826390 | MPIO IRAPUATO | CENTROAMERICA FTE 71 CP 00000 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.706605 | -101.3622366667 | Aug 27 2024 al Oct 28 2024 | $964.00 | NULL | NULL | NULL | NULL |
| 676157 | 113030450603 | DP - Bajio | 13DP53CB71310140 | MPIO HUEJUQUILLA EL ALTO | PILAS Y LLANOS | PILAS Y LLANOS | Jalisco | 5A | PB | 1 | 1 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.4074701 | -103.9051665 | Sep 6 2024 al Nov 7 2024 | $964.00 | [email protected] | 4579837764 | ||
| 681279 | 118090551435 | DP - Bajio | 05DP53J020541300 | MPIO SOMBRERETE | YUCATAN 3L 100W | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 23.642345 | -103.6344 | Sep 2 2024 al Nov 1 2024 | $964.00 | [email protected] | [email protected] | 4339350088 | |
| 136001 | 165080506979 | DF - CentroOccidente | 67DF12G405350070 | MANANTIAL LAS AMAPOLAS SPR | KM 16 CARRET SAN JUAN NVO TANC | SAN JUAN NUEVO | MICHOACAN | 68 | GDMTH | 12 | 12 | 72 | 1 | 818 | 818 | $131 | $964 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.36919 | -102.2151 | Nov 11 2024 al Dec 10 2024 | $964.00 | [email protected] | [email protected] | 4525242959 | |
| 591942 | 47160301062 | DP - Bajio | 18DP06B371830271 | MPIO HUANIMARO | SALIDA A SAN ANTONIO DE EGUIA | CORA | GUANAJUATO | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.3318919 | -101.465859 | Oct 14 2024 al Dec 10 2024 | $964.00 | NULL | NULL | NULL | 4296910109 |
| 693832 | 128150656091 | DP - Bajio | 03DP58G020312550 | MPIO VILLANUEVA | HEROES DE NACOZARI | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.3495036 | -102.8782322 | Aug 30 2024 al Oct 31 2024 | $964.00 | [email protected] | [email protected] | 4999260111 | |
| 681033 | 118001150309 | DP - Bajio | 32DP53J023240580 | MPIO SOMBRERETE | A P STA ELENA 080215 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 23.63874 | -103.63056 | Oct 23 2024 al Dec 20 2024 | $964.00 | [email protected] | [email protected] | 4339350088 | |
| 692815 | 127081256608 | DP - Bajio | 27DP58F012710256 | MPIO JEREZ | PRIV DEL POZO | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.6503565 | -102.9953904 | Sep 18 2024 al Nov 19 2024 | $964.00 | [email protected] | 4949459917 | ||
| 252509 | 453060100327 | DX - Jalisco | 75DX02K070030150 | HERNANDEZ MUNOZ UBALDO | EXTRAMUROS 501 | LA TRINIDAD | JALISCO | 9C | GDMTH | 20 | 20 | 1,297 | 4 | 968 | 968 | $0 | $964 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6712366667 | -102.4786 | Nov 21 2024 al Dec 20 2024 | $964.00 | [email protected] | [email protected] | 3480000000 | |
| 695905 | 133190610047 | DP - Bajio | 04DP58M150410170 | MPIO TEPETONGO | JUAN DIEGO POSTE 1 | EL CUIDADO | Zacatecas | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.3274203 | -103.1373062 | Oct 3 2024 al Nov 29 2024 | $964.00 | [email protected] | 4949418022 | ||
| 588388 | 45120200040 | DP - Bajio | 09DP03H010912025 | MUNICIPIO DE TEQUISQUIAPAN | CDA NOCHE BUENA | TEQUISQUIAPAN | QUERETARO | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.5113354 | -99.88223 | Sep 4 2024 al Nov 5 2024 | $964.00 | [email protected] | 4142732327 | ||
| 693357 | 127891001002 | DP - Bajio | 72DP58F017200150 | HURTADO DE LA T ENRIQUE | EUCALIPTOS 14 A | JEREZ | Zacatecas | 9M | GDMTH | 5 | 5 | 240 | 1 | 967 | 967 | $0 | $964 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.6706083333 | -102.9825233333 | Nov 15 2024 al Dec 17 2024 | $964.00 | NULL | NULL | NULL | 4949452664 |
| 643952 | 82090901610 | DP - Bajio | 03DP09T430312117 | MPIO SAN JOSE ITURBIDE | VICENTE GUERRERO FTE 29 LAM 4 | SAN ISIDRO | GUANAJUATO | 5A | PB | 1 | 1 | 174 | 0 | 831 | 831 | $133 | $964 | 2024-07-01 00:00:00 | 2024-08-30 00:00:00 | 21.0322424 | -100.3240461 | Jul 1 2024 al Aug 30 2024 | $964.00 | NULL | NULL | NULL | 4191988050 |
| 109426 | 12170400184 | DA - BajaCalifornia | 08DA10A012124726 | AYTTO COMUNDU ALUMBRADO PUBLIC | J ESCUTIA ESQ B JUAREZ CP 23 | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 130 | 0 | 831 | 831 | $133 | $964 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 25.0421984 | -111.6757716 | Oct 4 2024 al Dec 4 2024 | $964.00 | [email protected] | 6131324044 | ||
| 659831 | 99060862270 | DP - Bajio | 35DP52DC73510130 | MPIO JALPA | RANCHO EL REFUGIOAS 15LPAHAYAA | MARCHAGUA | Zacatecas | 5A | PB | 1 | 1 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.6797167 | -102.9427567 | Sep 24 2024 al Nov 25 2024 | $964.00 | [email protected] | [email protected] | 4639552003 | |
| 588663 | 45920224249 | DP - Bajio | 16DP03H011644770 | RINCONADA COLONIAL | MEDIA LUNA 700 BSJ | TEQUISQUIAPAN | QUERETARO | 5A | PB | 1 | 1 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.5129667 | -99.889495 | Oct 11 2024 al Dec 9 2024 | $964.00 | [email protected] | 0 | ||
| 698747 | 280021200240 | DG - CentroSur | 79DG11G398100010 | CTRO JARDIN MALINALTEPEC C042 | ZOCALO DE MALINALTEP | MALINALTEPEC | GUERRERO | 5A | PB | 2 | 2 | 159 | 0 | 831 | 831 | $133 | $964 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.2443669 | -98.6704108 | Oct 25 2024 al Nov 26 2024 | $964.00 | [email protected] | NULL | ||
| 161918 | 198161102487 | DF - CentroOccidente | 69DF25A151300021 | GUTIERREZ RODRIGUEZ LUCIA | RANCHO PUENTE DE LADRILLO | COMALA | COLIMA | 9 | PB | 5 | 5 | 313 | 0 | 965 | 965 | $0 | $964 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.31778 | -103.74211 | Nov 13 2024 al Dec 12 2024 | $964.00 | NULL | NULL | NULL | 3123112192 |
| 452224 | 554991000211 | DB - Noroeste | 72DB33H017200430 | MUNICIPIO DE MOCTEZUMA | ALUMBRADO SUPER 5 | MOCTEZUMA | Sonora | 5A | PB | 3 | 3 | 209 | 0 | 831 | 831 | $133 | $964 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.8017008 | -109.678947 | Nov 14 2024 al Dec 16 2024 | $964.00 | [email protected] | 6342430666 | ||
| 676235 | 113050850110 | DP - Bajio | 12DP53C181240070 | MPIO VALPARAISO | FTE PRINCIPAL 1 EL PROGRESO | EL SALITRE | Zacatecas | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.9441683 | -103.4733067 | Oct 9 2024 al Dec 5 2024 | $964.00 | [email protected] | 4579360185 | ||
| 678286 | 114201250345 | DP - Bajio | 09DP53D581501291 | MPIO DE VILLA DE COS 4 LAMP 10 | SAN LORENZO A FD0755 | SIERRA HERMOSA | Zacatecas | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 23.6125968 | -101.725435 | Sep 4 2024 al Nov 5 2024 | $964.00 | [email protected] | 4589314101 | ||
| 599696 | 54830300107 | DP - Bajio | 79DP06L227900505 | ABEL VALENCIA CRUZ | DOM CONOCIDO | SAN JOSE DE LA MONTANA | GUANAJUATO | 9A | GDMTH | 33 | 33 | 1,309 | 4 | 964 | 964 | $0 | $964 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5899133333 | -101.146895 | Oct 28 2024 al Nov 27 2024 | $964.00 | [email protected] | 4646489363 | ||
| 385680 | 789980304534 | DW - Peninsular | 64DW04A016400700 | CURMINA RODRIGUEZ EDGAR | CARR CHINA POCYAXUM KM13 109 | CAMPECHE | CAMPECHE | 9 | PB | 27 | 27 | 303 | 0 | 845 | 845 | $0 | $964 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.72017 | -90.3815 | Nov 5 2024 al Dec 5 2024 | $964.00 | [email protected] | [email protected] | [email protected] | 9811393435 |
| 684691 | 122160961471 | DP - Bajio | 25DP58A172521904 | MPIO GUADALUPE | PROLONGACION EL SAUCITO S N CP | SAN JERONIMO | Zacatecas | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.6569837 | -102.490569 | Sep 17 2024 al Nov 15 2024 | $964.00 | [email protected] | NULL | ||
| 701340 | 287200700764 | DG - CentroSur | 77DG51D240103711 | PALACIOS VAZQUEZ MA NELIDA | EL ROSARIO MICH S N | LOS CUACHALALATES,MICH | MICHOACAN | 9C | GDMTH | 37 | 37 | 1,172 | 4 | 964 | 964 | $0 | $964 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.5161498 | -100.8669987 | Oct 23 2024 al Nov 22 2024 | $964.00 | [email protected] | 4433690276 | ||
| 583580 | 41051100423 | DP - Bajio | 13DP03D011314420 | MPIO AMEALCO | PARAGUAY COL LAS AMERICAS | AMEALCO | QUERETARO | 5A | PB | 1 | 4 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.1805283333 | -100.1405816667 | Sep 6 2024 al Nov 7 2024 | $964.00 | [email protected] | 4482780101 | ||
| 558752 | 224040202566 | DV - CentroOriente | 79DV02B489010060 | POZO TOLUCA DE GUERRERO 1 | EJIDO EL LLANO | TOLUCA DE GUADALUPE | TLAXCALA | 9M | GDMTH | 45 | 45 | 222 | 1 | 964 | 964 | $0 | $964 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.471215 | -97.9848617 | Oct 29 2024 al Nov 28 2024 | $964.00 | [email protected] | [email protected] | 2411647830 | |
| 588192 | 45010110398 | DP - Bajio | 24DP03H012414590 | MUNICIPIO DE TEQUISQUIAPAN | CAMINO REAL FTE 7 | TEQUISQUIAPAN | QUERETARO | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.5226407 | -99.9192746 | Oct 17 2024 al Dec 16 2024 | $964.00 | [email protected] | 4142732327 | ||
| 718243 | 326080500044 | DG - CentroSur | 79DG91A1A7930070 | MPIO DE ZIHUATANEJO DE AZUETA | CANCHA MORELOS ALUM 29012015 | ZIHUATANEJO RURAL | GUERRERO | 5A | PB | 3 | 3 | 159 | 0 | 831 | 831 | $133 | $964 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.6423692 | -101.5456635 | Oct 25 2024 al Nov 26 2024 | $964.00 | [email protected] | [email protected] | 7555550700 | |
| 629156 | 76080501265 | DP - Bajio | 15DP09A011532115 | GABRIEL GARDUNO ACEVES | BLV Q A ESQ JAL DEJAR JALT 2 | QUERETARO | QUERETARO | 5A | PB | 0 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.5892006 | -100.4163253 | Sep 9 2024 al Nov 8 2024 | $964.00 | [email protected] | NULL | ||
| 605861 | 60000653660 | DP - Bajio | 61DP07CB12610050 | LOZA LOZA MARIA | EL ZAPOTE JTO LOMA STA GERTRUD | UNION DE SAN ANTONIO JAL | Jalisco | 9M | GDMTH | 32 | 32 | 4 | 1 | 963 | 963 | $0 | $964 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.163835 | -101.8448616667 | Oct 31 2024 al Nov 29 2024 | $964.00 | NULL | NULL | NULL | NULL |
| 657064 | 98051053672 | DP - Bajio | 24DP52C322400080 | MPIO JESUS MARIA | PRIV FCO I MADERO FTE 102 | LAS JAULAS | Aguascalientes | 5A | PB | 0 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.0176166667 | -102.3059383333 | Oct 17 2024 al Dec 16 2024 | $964.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 683176 | 121200450151 | DP - Bajio | 11DP53M071110019 | MPIO MAZAPIL | ROBLE S N | SAN RAFAEL | Zacatecas | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 24.5910766667 | -102.111105 | Sep 5 2024 al Nov 6 2024 | $964.00 | [email protected] | 8424242013 | ||
| 684719 | 122161160651 | DP - Bajio | 15DP58A015405310 | MPIO GUADALUPE | DEL COYOTE S N CP 98615 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.7679893 | -102.5120974 | Sep 9 2024 al Nov 8 2024 | $964.00 | [email protected] | 4929239216 | ||
| 585904 | 44011011834 | DP - Bajio | 33DP03G513334390 | MPIO SAN JUAN DEL RIO | CAMINO REAL SUR OJO DE AGUA | OJO DE AGUA | QUERETARO | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.3441133 | -100.0357669 | Sep 23 2024 al Nov 22 2024 | $964.00 | [email protected] | 4272681000 | ||
| 671924 | 111190750295 | DP - Bajio | 39DP53A023955710 | MPIO CALERA | REAL DE SALAMANCA 1 LAM 103 | CALERA SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 22.9407214 | -102.7171738 | Sep 26 2024 al Nov 27 2024 | $964.00 | [email protected] | 4789850330 | ||
| 564404 | 240890102248 | DV - CentroOriente | 77DV04A1I3020050 | EJIDO JUAN UVERA | POZO 1 PARCELA 1 A | COLONIA JUAN UVERA | PUEBLA | 9C | GDMTH | 30 | 30 | 1,341 | 4 | 964 | 964 | $0 | $964 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.868895 | -98.4258967 | Oct 25 2024 al Nov 26 2024 | $964.00 | [email protected] | [email protected] | [email protected] | 2441401888 |
| 700606 | 286140200558 | DG - CentroSur | 79DG51C027011310 | MUNICIPIO DE CUTZAMLA DE P | PORTAL MORELOS S N CP 00000 | CUTZAMALA GRO | GUERRERO | 5A | PB | 3 | 3 | 159 | 0 | 831 | 831 | $133 | $964 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.4657338 | -100.5787767 | Oct 25 2024 al Nov 26 2024 | $964.00 | NULL | NULL | NULL | 7471078320 |
| 382915 | 786950600598 | DW - Peninsular | 62DW03B146211800 | AVILA GONGORA MANUEL | CARRT TEKAX AKIL PARCELA | TEKAX | YUCATAN | 9 | PB | 20 | 20 | 326 | 0 | 964 | 964 | $0 | $964 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 20.23967 | -89.32177 | Nov 5 2024 al Dec 3 2024 | $964.00 | NULL | NULL | NULL | 9979740063 |
| 649162 | 86210751281 | DP - Bajio | 02DP10C010226440 | MPIO MOROLEON | CEIBA SN | MOROLEON | GUANAJUATO | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.1176166667 | -101.2113066667 | Oct 2 2024 al Nov 28 2024 | $964.00 | [email protected] | 4454589210 | ||
| 18646 | 671131205459 | DK - Sureste | 84DK04G014900010 | CAFE SIRENA S DE RL DE CV | BOULEVARD JUAN PABLO II SN CP | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 50 | 50 | 28 | 1 | 831 | 831 | $133 | $964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7518916667 | -93.0769116667 | Oct 31 2024 al Nov 30 2024 | $964.00 | [email protected] | [email protected] | [email protected] | 9611214675 |
| 693462 | 127970378171 | DP - Bajio | 26DP58F012601184 | MPIO JEREZ | ZEUS AREA 1 | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.6599529 | -102.9865211 | Oct 18 2024 al Dec 17 2024 | $964.00 | [email protected] | 4949452253 | ||
| 707799 | 302040735051 | DG - CentroSur | 80DG31K048010024 | MUNICIPIO DE AMACUZAC | CTO EL SURENO AP | AMACUZAC | MORELOS | 5A | PB | 1 | 0 | 159 | 0 | 831 | 831 | $133 | $964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $964.00 | NULL | NULL | NULL | NULL |
| 117723 | 19130900669 | DA - BajaCalifornia | 84DA15A010060940 | CONTROLADORA DE NEG COMER | UXMAL ESQUINA ZACATECAZ 798 CP | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 15 | 17 | 0 | 0 | 636 | 636 | $51 | $964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6477883333333 | -115.495665 | Oct 31 2024 al Nov 30 2024 | $964.00 | [email protected] | 6862165964 | ||
| 621791 | 69170101294 | DP - Bajio | 39DP08G613900900 | MPIO SANTA CRUZ DE JUVENTINO R | VIACRUCIS ESQ ROSARIO S N CP 3 | EJIDAL LINDA VISTA COL | GUANAJUATO | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.663925 | -101.0046466667 | Sep 26 2024 al Nov 27 2024 | $964.00 | [email protected] | 4616186000 | ||
| 95460 | 5830169743 | DA - BajaCalifornia | 75DA01E055590020 | ESQUIVEL HERNANDEZ GONZALO D | PREDIO 2A CN ROSARITO EJ MAZAT | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 9C | PB | 9 | 9 | 1,255 | 0 | 963 | 963 | $0 | $964 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.3361533333 | -117.0459433333 | Nov 21 2024 al Dec 19 2024 | $964.00 | [email protected] | 6616120219 | ||
| 254436 | 455870200525 | DX - Jalisco | 79DX03C150030520 | VELAZCO BRICENO JOSE GERMAN | RINCON GRANDE 40 | LA BARCA | JALISCO | 9 | PB | 11 | 11 | 293 | 0 | 967 | 967 | $0 | $964 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2804516667 | -102.531285 | Oct 28 2024 al Nov 27 2024 | $964.00 | 3939365495 | |||
| 671977 | 111200651304 | DP - Bajio | 11DP53A170762120 | MPIO DE CALERA | COM RAMON LOPEZ VELARDE 3 | COL RAMON LOPEZ VELARDE | Zacatecas | 5A | PB | 1 | 1 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.0532731 | -102.6964641 | Sep 5 2024 al Nov 6 2024 | $964.00 | [email protected] | 4787981214 | ||
| 25579 | 681950900994 | DK - Sureste | 06DK09C570650760 | LOPEZ ISAAC SIMON | CAMINO A SN PEDRO APOSTOL | SAN PEDRO MARTIR | OAXACA | 9 | PB | 3 | 3 | 322 | 0 | 964 | 964 | $0 | $964 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7418093 | -96.7190514 | Oct 4 2024 al Dec 4 2024 | $964.00 | [email protected] | 0 | ||
| 104174 | 10120111693 | DA - BajaCalifornia | 01DA08A010190220 | MUNICIPIO DE ENSENADA | SEXTO AYUNTAMIENTO X X CP 0000 | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 266 | 0 | 892 | 892 | $71 | $964 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 31.8857171 | -116.6425344 | Aug 29 2024 al Oct 31 2024 | $964.00 | NULL | NULL | NULL | NULL |
| 697334 | 275021103631 | DG - CentroSur | 79DG11A017920080 | H AYUNTAMIENTO MPAL C029 | BOSQUES DE LAS LOMAS | CHILPANCINGO | GUERRERO | 5A | PB | 4 | 4 | 159 | 0 | 831 | 831 | $133 | $964 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5729583 | -99.5239783 | Oct 25 2024 al Nov 26 2024 | $964.00 | [email protected] | [email protected] | [email protected] | 7474722057 |
| 13816 | 660240751101 | DK - Sureste | 74DK03A019200121 | HERRERA HERRERA HEIDI MAYARENI | 30 CALLE SUR OTE 104 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 20 | 20 | 46 | 1 | 831 | 831 | $133 | $964 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2272133333 | -92.1178133333 | Nov 20 2024 al Dec 20 2024 | $964.00 | [email protected] | 0 | ||
| 692991 | 127160657600 | DP - Bajio | 02DP58F020202740 | MPIO JEREZ | DEL PEDREGAL FTE 18 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 173 | 0 | 831 | 831 | $133 | $964 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.6535085 | -102.9638266 | Oct 2 2024 al Nov 28 2024 | $964.00 | [email protected] | 4949459917 | ||
| 502037 | 379210504060 | DD - GolfoNorte | 82DD10C011233555 | COMISION ESTATAL ELECTORAL | PLATON SANCHEZ 330 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 29,750 | 73 | 83,099 | 83,099 | $13,296 | $96,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67323 | -100.30316 | Oct 31 2024 al Nov 30 2024 | $96,394.00 | [email protected] | 8112331515 | ||
| 380065 | 784170400187 | DW - Peninsular | 82DW12E016810370 | FRBC PC AR S DE RL DE CV | ZT M27 L1 02 UC27 1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 180 | 180 | 24,958 | 56 | 79,663 | 79,663 | $12,746 | $96,392 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.159995 | -86.8083995 | Oct 31 2024 al Nov 30 2024 | $96,392.00 | [email protected] | [email protected] | [email protected] | 9988001257 |
| 575745 | 259150303684 | DV - CentroOriente | 79DV11A017920260 | MUNICIPIO PACHUCA DE SOTO | CIRCUITO DEL CIRCONIO S N E25 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 14 | 14 | 1,812 | 0 | 8,309 | 8,309 | $1,330 | $9,639 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.05519 | -98.8047183 | Oct 29 2024 al Nov 28 2024 | $9,639.00 | [email protected] | [email protected] | [email protected] | 5512234459 |
| 618532 | 65180797101 | DP - Bajio | 07DP08A011782793 | MUNICIPIO DE CELAYA GTO | PASEO PRIVANZA NORPTE 101 COST | CELAYA | GUANAJUATO | 5A | GDMTH | 7 | 6 | 2,443 | 4 | 8,309 | 8,309 | $1,330 | $9,639 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.548595 | -100.7651916667 | Sep 3 2024 al Nov 4 2024 | $9,639.00 | [email protected] | [email protected] | [email protected] | 5519142299 |
| 120616 | 21070300858 | DA - BajaCalifornia | 67DA16G180190200 | AT T COMUNICACIONES DIGITALES | CALZ L CARDENAS SN | EJIDO MEXICO | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 4,302 | 11 | 8,912 | 8,912 | $713 | $9,639 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.5217466667 | -114.918265 | Nov 8 2024 al Dec 9 2024 | $9,639.00 | NULL | NULL | NULL | 5570061824 |
| 406327 | 520060802151 | DB - Noroeste | 68DB01A016800910 | AT T COMUNIC DIGITALES S RL CV | CARR GUAYMAS 247 | HERMOSILLO | Sonora | 65 | GDMTH | 35 | 35 | 2,915 | 8 | 8,251 | 8,251 | $1,320 | $9,639 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.9910733333 | -110.9706366667 | Nov 8 2024 al Dec 9 2024 | $9,639.00 | [email protected] | [email protected] | 0 | |
| 311351 | 596220203263 | DC - Norte | 74DC04J017460050 | HOT SHOT BRANDS S DE RL CV | BLVD ZARAGOZA 8050 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 54 | 54 | 3,440 | 9 | 8,869 | 8,869 | $710 | $9,639 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6501416667 | -106.4104266667 | Nov 20 2024 al Dic 19 2024 | $9,639.00 | [email protected] | 6562408311 | ||
| 633658 | 77240950874 | DP - Bajio | 38DP09B013866912 | MUNICIPIO EL MARQUES QUERETARO | CLUSTER ACACIA 6 SN | QUERETARO | QUERETARO | 5A | PB | 2 | 1 | 623 | 0 | 2,793 | 2,793 | $447 | $9,639 | 2024-09-06 00:00:00 | 2024-10-28 00:00:00 | 20.682606 | -100.3202838 | Sep 6 2024 al Oct 28 2024 | $9,639.00 | [email protected] | 4422388400 | ||
| 307263 | 595141000491 | DC - Norte | 82DC04A018210300 | GOB DEL EDO DESARROLLO URBANO | ABRAHAM LINCOLN 1320 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 120 | 120 | 1,759 | 2 | 4,746 | 4,746 | $380 | $9,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $9,639.00 | [email protected] | [email protected] | [email protected] | NULL |
| 559785 | 226160700660 | DV - CentroOriente | 80DV02D195020101 | ALUMBRADO PUBLICO | V CALLES LOS PILARES | COL. LOS PILARES | TLAXCALA | 5A | PB | 6 | 5 | 1,812 | 0 | 8,309 | 8,309 | $1,330 | $9,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,639.00 | [email protected] | [email protected] | NULL | |
| 102597 | 9240402308 | DA - BajaCalifornia | 83DA17B011003535 | QUERENCIA REAL ESTATE SDRLDCV | CARRET KM27 5 OCR B 301 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 29 | 30 | 2,169 | 6 | 8,309 | 8,309 | $1,329 | $9,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,639.00 | NULL | NULL | NULL | 6121456660 |
| 77288 | 872230801930 | DJ - Oriente | 75DJ13A017500231 | TELEFONIA POR CABLE SA DE CV | CIDOSA 741 | ORIZABA | VERACRUZ | 68 | GDMTH | 74 | 74 | 2,800 | 8 | 8,310 | 8,310 | $1,330 | $9,639 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8429866667 | -97.08488 | Nov 21 2024 al Dec 20 2024 | $9,639.00 | [email protected] | [email protected] | 2727282323 | |
| 201987 | 919160500992 | DU - GolfoCentro | 82DU03A010043199 | HAMBURGUESAS MAFIS SA DE CV | CARR VICT MTY 3522 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 181 | 181 | 25,932 | 64 | 83,089 | 83,089 | $13,294 | $96,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7361956605071 | -99.1422736279755 | Oct 31 2024 al Nov 30 2024 | $96,383.00 | [email protected] | [email protected] | [email protected] | 8332171818 |
| 172725 | 974170601089 | DM - ValleMexicoCentro | 82DM23D320120330 | SERV DE CAPITAL HUMANO SA | BLVD M A CAMACHO 5 T C P 21 2 | NAUCALPAN | ESTADO DE MEXICO | 73 | GDMTH | 227 | 377 | 26,773 | 65 | 81,333 | 81,333 | $13,013 | $96,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.45435 | -99.21896 | Oct 31 2024 al Nov 30 2024 | $96,380.00 | [email protected] | [email protected] | [email protected] | 5567842461 |
| 662018 | 101770800367 | DP - Bajio | 79DP52F058000390 | GLEZ MUNOZ CECILIA Y MA SOCORR | RCHO FRACC EL REFUGIO | SAN FCO. DE LOS ROMO | Aguascalientes | 9A | GDMTH | 80 | 80 | 12,720 | 36 | 9,638 | 9,638 | $0 | $9,638 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.04834 | -102.2718566667 | Oct 28 2024 al Nov 27 2024 | $9,638.00 | [email protected] | 4491068126 | ||
| 237851 | 435050300931 | DX - Jalisco | 75DX15G050300120 | TELEFONOS DE MEXICO SAB DE CV | AGUSTIN RIVERA 177 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 18 | 18 | 2,902 | 8 | 8,309 | 8,309 | $1,329 | $9,638 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5475633333 | -103.44475 | Nov 21 2024 al Dec 20 2024 | $9,638.00 | [email protected] | [email protected] | [email protected] | 3331228092 |
| 45099 | 736160254552 | DK - Sureste | 71DK18P012000115 | RADIOMOVIL DIPSA SA DE CV | CALLE 27 DE FEBRERO NO 705 | CARDENAS | TABASCO | 68 | GDMTH | 13 | 13 | 3,293 | 8 | 8,308 | 8,308 | $1,329 | $9,638 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.987915 | -93.3808816667 | Nov 14 2024 al Dec 17 2024 | $9,638.00 | [email protected] | [email protected] | [email protected] | 9991960524 |
| 312114 | 596920802010 | DC - Norte | 84DC04A010220260 | TESORERIA MUNICIPAL MJ3 | JUAREZ PORV 9351 FTE HOSP CAMP | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | GDMTH | 0 | 0 | 2,882 | 9 | 8,924 | 8,924 | $714 | $9,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6970116667 | -106.39178 | Oct 31 2024 al Nov 30 2024 | $9,638.00 | [email protected] | [email protected] | 6567370210 | |
| 51271 | 751190400510 | DK - Sureste | 76DK03C016000096 | CORPORACION SANCHEZ SA DE CV | PERIFERCIO ORIENTE SUR S N | OCOSINGO | CHIAPAS | 68 | GDMTH | 13 | 13 | 3,149 | 8 | 8,923 | 8,923 | $714 | $9,638 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9094233333 | -92.0904566667 | Oct 23 2024 al Nov 22 2024 | $9,638.00 | [email protected] | [email protected] | 9931259917 | |
| 225140 | 937160800714 | DU - GolfoCentro | 69DU06C016900096 | FORTANELLI HERNANDEZ JUAN CARL | KM 2 CARRT TAMASOPO AGUA S N | TAMASOPO | San Luis Potosi | 64 | GDMTH | 54 | 54 | 2,960 | 8 | 8,308 | 8,308 | $1,329 | $9,638 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.9416533333 | -99.3966516667 | Nov 12 2024 al Dec 11 2024 | $9,638.00 | [email protected] | [email protected] | 4821034269 | |
| 718465 | 326130304560 | DG - CentroSur | 71DG91A017120160 | GRUP ARREN Y COM BOTELLO SA DE | CALLE LAS PALMAS 31 | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 36 | 36 | 2,346 | 6 | 6,967 | 6,967 | $1,115 | $9,638 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.64328 | -101.55487 | Nov 13 2024 al Dec 16 2024 | $9,638.00 | [email protected] | 7555545609 | ||
| 388232 | 795061102216 | DW - Peninsular | 80DW05A010010059 | H AYUNTAMIENTO DEL CARMEN | FRAC VILLA DEL MAR 2 S MIGUEL | CIUDAD DEL CARMEN | CAMPECHE | 5A | GDMTH | 7 | 7 | 2,477 | 7 | 8,309 | 8,309 | $1,329 | $9,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.65477 | -91.7805616667 | Oct 31 2024 al Nov 30 2024 | $9,638.00 | [email protected] | [email protected] | 9383812870 | |
| 150170 | 181180701456 | DF - CentroOccidente | 72DF40C588410226 | GUTIERREZ TOVAR BERNARDO | EJIDO LAZARO CARDENAS | VISTAHERMOSA | MICHOACAN | 9C | GDMTH | 90 | 90 | 9,920 | 30 | 9,638 | 9,638 | $0 | $9,638 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.2936933333 | -102.5073483333 | Nov 19 2024 al Dec 17 2024 | $9,638.00 | NULL | NULL | NULL | 3565684309 |
| 300460 | 587930901076 | DC - Norte | 80DC02A018010074 | MUNICIPIO DE CUAUHTEMOC | A P EJ EL MUERTO | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 6 | 5 | 1,854 | 0 | 8,309 | 8,309 | $1,329 | $9,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,638.00 | [email protected] | [email protected] | 6255819200 | |
| 303284 | 589050400593 | DC - Norte | 80DC02C398010001 | PRES MPAL ALUMBRADO PUBLICO | CUSARARE BASIHUARE | CUSARARE | CHIHUAHUA | 5A | PB | 6 | 5 | 1,854 | 0 | 8,309 | 8,309 | $1,329 | $9,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,638.00 | [email protected] | 6351000000 | ||
| 235977 | 432100404840 | DX - Jalisco | 74DX14D020020170 | MUNICIPIO DE ZAPOPAN | FRAY FRANCISCO DUMETZ 515 | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,780 | 8 | 8,309 | 8,309 | $1,329 | $9,638 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.79531 | -103.4696333333 | Nov 20 2024 al Dec 19 2024 | $9,638.00 | [email protected] | [email protected] | 0 | |
| 713946 | 319070800892 | DG - CentroSur | 65DG41Y026500100 | JIMENEZ NIETO ENRIQUETA | CUARTEL V LOMA DE TLACO | TLALPUJAHUA | MICHOACAN | 68 | GDMTH | 28 | 28 | 2,253 | 6 | 8,282 | 8,282 | $1,325 | $9,638 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.81863 | -100.16872 | Nov 5 2024 al Dec 5 2024 | $9,638.00 | [email protected] | 7111580775 | ||
| 177918 | 987120900748 | DM - ValleMexicoCentro | 84DM25B176100840 | CADENA COMERCIAL OXXO SA DE CV | AV IGNACIO ZARAGOZA 87 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 22 | 2,691 | 7 | 8,308 | 8,308 | $1,329 | $9,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4267083333 | -99.1096683333 | Oct 31 2024 al Nov 30 2024 | $9,638.00 | [email protected] | 5553427500 | ||
| 654724 | 96160205501 | DP - Bajio | 82DP52A018400570 | CONSEJO JUDICATURA FEDERAL | BLVD ADOLFO RUIZ CORTINEZ 2311 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 240 | 240 | 26,327 | 54 | 76,796 | 76,796 | $12,287 | $96,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,379.00 | [email protected] | 4491492860 | ||
| 62279 | 840890701262 | DJ - Oriente | 80DJ03N030110160 | ALUMBRADO PUBLICO | DOM CON TETELES PUE | TETELES | PUEBLA | 5A | PB | 51 | 50 | 18,082 | 0 | 83,084 | 83,084 | $13,293 | $96,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,377.00 | [email protected] | [email protected] | [email protected] | 2313110010 |
| 57882 | 827840500731 | DJ - Oriente | 82DJ02J018210090 | PEMEX REFINACION | COL 21 DE MARZO SN | XALAPA | VERACRUZ | 78 | GDMTH | 202 | 220 | 24,170 | 59 | 83,083 | 83,083 | $13,293 | $96,376 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5703983333333 | -96.9250033333333 | Oct 31 2024 al Nov 30 2024 | $96,376.00 | [email protected] | [email protected] | [email protected] | 2291017825 |
| 346857 | 637050800081 | DC - Norte | 78DC27F018110004 | MESTA CENICEROS GUILLERMO | CALLE PLANTA DE BENEFICIO EL R | RODEO | DURANGO | 66 | GDMTH | 70 | 70 | 28,000 | 74 | 76,486 | 76,486 | $12,238 | $96,373 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.181065 | -104.672915 | Oct 28 2024 al Nov 26 2024 | $96,373.00 | [email protected] | [email protected] | [email protected] | 8711001997 |
| 610825 | 61230602424 | DP - Bajio | 68DP07D010010200 | INMOBILIARIA JUMICA SA DE CV | BLVD LOPEZ MATEOS 1816 | LEON | GUANAJUATO | 68 | GDMTH | 55 | 55 | 2,469 | 7 | 7,529 | 7,529 | $1,205 | $9,637 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1085866667 | -101.644095 | Nov 11 2024 al Dec 10 2024 | $9,637.00 | [email protected] | [email protected] | 0 | |
| 599839 | 55000151822 | DP - Bajio | 65DP06M016590060 | GPO TUB PLAC Y ACERO SA DE CV | ABASOLO 1754 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 80 | 80 | 2,499 | 7 | 7,528 | 7,528 | $1,205 | $9,637 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6582916667 | -101.37467 | Nov 6 2024 al Dec 5 2024 | $9,637.00 | [email protected] | [email protected] | [email protected] | 4626237676 |
| 132652 | 160031200439 | DF - CentroOccidente | 71DF65C547040100 | AT T COMUNICACIONES DIGITALES | CERRO EL FRESNO PANINDICUARO | AGUANUATO | MICHOACAN | 68 | GDMTH | 40 | 40 | 3,020 | 8 | 8,277 | 8,277 | $1,324 | $9,637 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.97775 | -101.79881 | Nov 15 2024 al Dec 16 2024 | $9,637.00 | [email protected] | 4435658199 | ||
| 526138 | 407060602088 | DD - GolfoNorte | 74DD10A027420130 | AT T COMUNICACIONES DIGITALES | DIEGO DIAZ DE B 1220 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 35 | 40 | 3,134 | 9 | 8,308 | 8,308 | $1,329 | $9,637 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7089166667 | -100.288145 | Nov 21 2024 al Dec 20 2024 | $9,637.00 | NULL | |||
| 165969 | 426150606869 | DF - CentroOccidente | 72DF55D094630220 | UPDF000 CENTRO DE DISTRIBUCION | EDIFICIO NUEVO | SANTIAGO | COLIMA | 68 | GDMTH | 30 | 30 | 3,429 | 10 | 9,637 | 9,637 | $0 | $9,637 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.11702 | -104.34315 | Nov 19 2024 al Dec 17 2024 | $9,637.00 | [email protected] | NULL | ||
| 214371 | 929240810912 | DU - GolfoCentro | 65DU05D536520941 | DESARROLLADORA RANMAN SA CV | AV SAN ANTONIO 800 | POZOS | San Luis Potosi | 68 | GDMTH | 20 | 20 | 1,858 | 24 | 4,629 | 4,629 | $741 | $9,637 | 2024-11-29 00:00:00 | 2024-12-05 00:00:00 | NULL | NULL | Nov 29 2024 al Dec 5 2024 | $9,637.00 | [email protected] | 4443358495 | ||
| 28264 | 684011103088 | DK - Sureste | 80DK11F258000035 | AGENCIA MUNICIPAL EL VENADO | A P EL VENADO | STA MARIA TONAMECA | OAXACA | 5A | PB | 6 | 5 | 1,856 | 0 | 8,307 | 8,307 | $1,329 | $9,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,637.00 | [email protected] | 9585256040 | ||
| 231049 | 955020405767 | DU - GolfoCentro | 69DU03K017350033 | SUP SERV AZTECA DE VICT SADECV | CARRT VICTORIA SLM KM5 NO 5100 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 3,024 | 8 | 8,307 | 8,307 | $1,329 | $9,637 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.7185833333 | -99.0945483333 | Nov 12 2024 al Dec 11 2024 | $9,637.00 | [email protected] | [email protected] | 8343169505 | |
| 418960 | 527080308921 | DB - Noroeste | 82DB03A018221975 | ALINSUMOS SA DE CV | CARRET INT MEXICO NOG KM 1841 | CD OBREGON | Sonora | 75 | GDMTH | 162 | 162 | 2,512 | 7 | 8,269 | 8,269 | $1,323 | $9,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.421145 | -109.847447 | Oct 31 2024 al Nov 30 2024 | $9,637.00 | [email protected] | [email protected] | [email protected] | 6444450116 |
| 452508 | 555070206791 | DB - Noroeste | 63DB33A016320740 | AT T COMUNIC DIGITALES S RL CV | BUENOS AIRES | NOGALES | Sonora | 65 | GDMTH | 36 | 36 | 3,067 | 8 | 8,442 | 8,442 | $675 | $9,637 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.325155 | -110.9296683333 | Oct 31 2024 al Dec 2 2024 | $9,637.00 | [email protected] | 0 | ||
| 443058 | 546140615300 | DB - Noroeste | 66DB10A016640120 | SEP ESC SEC SALVADOR ALVARADO | VENUSTIANO CARRANZA 300 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 3,040 | 8 | 8,307 | 8,307 | $1,329 | $9,637 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.820735 | -107.6570566667 | Nov 6 2024 al Dec 5 2024 | $9,637.00 | [email protected] | [email protected] | [email protected] | 6677160660 |
| 495300 | 377190300885 | DD - GolfoNorte | 76DD10B027620260 | RODRIGUEZ ALVARADO MARLENE GUA | SAN NICOLAS 105 C | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,032 | 8 | 8,308 | 8,308 | $1,329 | $9,637 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7330516667 | -100.2916933333 | Oct 24 2024 al Nov 25 2024 | $9,637.00 | [email protected] | [email protected] | [email protected] | 8183327068 |
| 243966 | 440960202881 | DX - Jalisco | 75DX16N010030090 | GASOLINERA LA 34 S A C V | E LOERA 556 | GUADALAJARA | JALISCO | 68 | GDMTH | 34 | 34 | 2,773 | 8 | 8,307 | 8,307 | $1,329 | $9,637 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.680775 | -103.321925 | Nov 21 2024 al Dec 20 2024 | $9,637.00 | [email protected] | [email protected] | [email protected] | 3336171720 |
| 227465 | 940920103394 | DU - GolfoCentro | 80DU07A018010005 | H AYTO CD VALLES | CD VALLES | CD VALLES | San Luis Potosi | 5A | PB | 304 | 303 | 109,091 | 0 | 463,622 | 463,622 | $74,180 | $963,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $963,685.00 | [email protected] | 4813820316 | ||
| 229166 | 944161100836 | DU - GolfoCentro | 82DU07C010080160 | NUEVA WAL MART DE MEXICO S DE | 20 DE NOVIEMBRE S N | XILITLA | San Luis Potosi | 74 | GDMTH | 183 | 183 | 26,423 | 61 | 83,076 | 83,076 | $13,292 | $96,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -99 | Oct 31 2024 al Nov 30 2024 | $96,368.00 | [email protected] | [email protected] | [email protected] | 4891160899 |
| 635185 | 78120204598 | DP - Bajio | 82DP09G018090560 | AGROINDUSTRIAS GEMSO SA DE CV | EJIDO LA LIRA | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 255 | 255 | 25,626 | 60 | 79,942 | 79,942 | $12,791 | $96,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.482075 | -100.138473333333 | Oct 31 2024 al Nov 30 2024 | $96,368.00 | [email protected] | [email protected] | [email protected] | 4424713338 |
| 310479 | 596140710628 | DC - Norte | 82DC04C018210390 | SERV DE SALUD DE CHIHUAHUA | FUNDADORES DE AMERICA S N | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 737 | 1,228 | 27,506 | 49 | 85,048 | 85,048 | $6,804 | $96,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.41515 | -106.63524 | Oct 31 2024 al Nov 30 2024 | $96,365.00 | [email protected] | [email protected] | [email protected] | 6566293300 |
| 127955 | 156001103679 | DF - CentroOccidente | 84DF07G010012305 | CINEPOLIS DEL PAIS SA DE CV | CALZADA LA HUERTA 3000 | MORELIA | MICHOACAN | 78 | GDMTH | 586 | 816 | 24,113 | 59 | 83,054 | 83,054 | $13,289 | $96,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.680556 | -101.217996 | Oct 31 2024 al Nov 30 2024 | $96,365.00 | [email protected] | [email protected] | 4433226200 | |
| 218027 | 931010901620 | DU - GolfoCentro | 76DU05B017610090 | MULTIMEDIOS RADIO SA DE CV | CORD DL ALPES 515 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 95 | 95 | 33,520 | 91 | 83,073 | 83,073 | $13,292 | $96,364 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1371333333 | -101.0252916667 | Nov 22 2024 al Dec 20 2024 | $96,364.00 | [email protected] | 4448251567 | ||
| 596670 | 52091205343 | DP - Bajio | 82DP06H018230260 | ARAGONIA LATAM TECHNOLOGIES | AV FAJA DE ORO 1602 | SALAMANCA | GUANAJUATO | 78 | GDMTH | 180 | 180 | 27,100 | 62 | 82,080 | 82,080 | $13,133 | $96,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5842416666667 | -101.218351666667 | Oct 31 2024 al Nov 30 2024 | $96,360.00 | [email protected] | [email protected] | 4646562100 | |
| 590365 | 46221053231 | DP - Bajio | 69DP06A016900061 | GESTION E INNOVACION EN SERVIC | AV SIGLO XXI 193 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 35 | 35 | 2,515 | 7 | 7,528 | 7,528 | $1,205 | $9,636 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.7212233333 | -101.3409466667 | Nov 12 2024 al Dec 11 2024 | $9,636.00 | [email protected] | [email protected] | 4777645424 | |
| 368927 | 779120200604 | DW - Peninsular | 82DW01M091560015 | AV PLASTIC SA DE CV | KM 18 CARR MER PROGRE KOMCHEN | XCANATUN | YUCATAN | 77 | GDMTH | 174 | 180 | 2,263 | 2 | 8,258 | 8,258 | $1,321 | $9,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1266 | -89.64432 | Oct 31 2024 al Nov 30 2024 | $9,636.00 | [email protected] | [email protected] | 9993355186 | |
| 687393 | 123170656207 | DP - Bajio | 01DP58B304042580 | MPIO ZACATECAS | ARQ PEDRO RAMIREZ VAZQUEZ FTE | PICONES | Zacatecas | 5A | PB | 4 | 3 | 1,878 | 0 | 8,307 | 8,307 | $1,329 | $9,636 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.7520786 | -102.6191081 | Aug 29 2024 al Oct 30 2024 | $9,636.00 | [email protected] | 4929239421 | ||
| 105512 | 10210608694 | DA - BajaCalifornia | 78DA08A166722401 | CASIAN ELIZALDE ALICIA | PARCELA 20 20 | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9A | GDMTH | 60 | 60 | 13,378 | 35 | 9,636 | 9,636 | $0 | $9,636 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.967225 | -116.3173516667 | Oct 24 2024 al Nov 25 2024 | $9,636.00 | [email protected] | [email protected] | [email protected] | 6461219901 |
| 322633 | 605990300886 | DC - Norte | 74DC14D097410650 | LEBARON SOTO JOEL FRANCISCO | RANCHO LAS GALERAS | GALEANA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 15,760 | 46 | 9,635 | 9,635 | $0 | $9,636 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.0702683333 | -107.6217783333 | Nov 20 2024 al Dic 19 2024 | $9,636.00 | NULL | NULL | NULL | 6366930011 |
| 378715 | 784040200313 | DW - Peninsular | 83DW12E016714070 | PROM INMOB EL CARACOL SA DE CV | ZT KM16 5 M53 L48 VILLA 1027 | CANCUN | QUINTANA ROO | 77 | GDMTH | 13 | 16 | 2,445 | 6 | 8,306 | 8,306 | $1,329 | $9,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0886433333 | -86.7721133333 | Oct 31 2024 al Nov 30 2024 | $9,636.00 | [email protected] | [email protected] | 0 | |
| 525151 | 405180300503 | DD - GolfoNorte | 79DD09B017910170 | RADIOMOVIL DIPSA SA DE CV | MORELOS 361 | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,415 | 9 | 8,922 | 8,922 | $714 | $9,636 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.671235 | -97.822735 | Oct 29 2024 al Nov 28 2024 | $9,636.00 | [email protected] | 8113283259 | ||
| 286829 | 213230404112 | DC - Norte | 78DC22S017840061 | INMOB MILENIO TORREON SA DE CV | BLVD CENTENARIO 1700 PTE | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 2,730 | 8 | 8,214 | 8,214 | $1,314 | $9,636 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5953266667 | -103.4266883333 | Oct 28 2024 al Nov 26 2024 | $9,636.00 | 0 | |||
| 266618 | 474230605493 | DX - Jalisco | 72DX07D931010751 | ALMACENAJE Y DISTRIBUCION AVIO | C GDL CHAPALA KM18 5 17997 5B9 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 40 | 40 | 1,777 | 5 | 8,307 | 8,307 | $1,329 | $9,636 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4805883333 | -103.2627583333 | Nov 15 2024 al Dec 17 2024 | $9,636.00 | [email protected] | 0 | ||
| 426620 | 533190302146 | DB - Noroeste | 79DB05A017920027 | CONCRETOS DUBLOCK SA DE CV | CARR INT NTE KM 5 SN SN | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 43 | 43 | 2,722 | 7 | 8,307 | 8,307 | $1,329 | $9,636 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.3058916667 | -106.4018966667 | Oct 28 2024 al Nov 27 2024 | $9,636.00 | [email protected] | [email protected] | 6699133924 | |
| 663937 | 103221151074 | DP - Bajio | 70DP52H057000071 | LOPEZ MACIAS CARLOS EDUARDO | GRANJA VALDIVIA KM0 4 4 | COL. EL SALITRILLO | Aguascalientes | 68 | GDMTH | 45 | 45 | 2,396 | 7 | 7,679 | 7,679 | $1,229 | $9,636 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.172045 | -102.2991066667 | Nov 13 2024 al Dec 13 2024 | $9,636.00 | [email protected] | 4951083915 | ||
| 85161 | 1000101211 | DA - BajaCalifornia | 84DA01A010040062 | CADENA COMERCIAL OXXO SA DE CV | BLVD PACIFICO 8461 PI PACIFICO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 42 | 4,000 | 11 | 8,876 | 8,876 | $710 | $9,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4691516666667 | -116.987133333333 | Oct 31 2024 al Nov 30 2024 | $9,636.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 331179 | 612860500154 | DC - Norte | 77DC22E017720250 | SEP ESC SEC TECNICA 52 | DOM CON CORONA COAH | MATAMOROS | COAHUILA | 66 | GDMTH | 73 | 73 | 3,101 | 8 | 8,091 | 8,091 | $1,295 | $9,636 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.580685 | -103.2599583333 | Oct 25 2024 al Nov 25 2024 | $9,636.00 | [email protected] | [email protected] | [email protected] | 8712346018 |
| 87981 | 1220300435 | DA - BajaCalifornia | 82DA01A010305652 | JA ADMINISTRACION SRLCV | NINOS HEROES 577 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 197 | 250 | 4,280 | 11 | 8,876 | 8,876 | $710 | $9,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5372 | -117.04053 | Oct 31 2024 al Nov 30 2024 | $9,636.00 | [email protected] | [email protected] | 6643684239 | |
| 656068 | 97050455541 | DP - Bajio | 82DP52B018220530 | COMPLEJO TRES CENTURIAS F 1991 | AV GOMEZ MORIN S N | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 164 | 164 | 2,542 | 5 | 7,678 | 7,678 | $1,228 | $9,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8888066666667 | -102.281208333333 | Oct 31 2024 al Nov 30 2024 | $9,636.00 | [email protected] | [email protected] | 4499102620 | |
| 43978 | 734120307031 | DK - Sureste | 80DK17MD18000100 | MUNICIPIO DE IXTAPANGAJOYA | EJ MIGUEL HIDALGO | MIGUEL HIDALGO | CHIAPAS | 5A | PB | 6 | 5 | 1,856 | 0 | 8,307 | 8,307 | $1,329 | $9,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,636.00 | [email protected] | 9611778835 | ||
| 410829 | 520210104261 | DB - Noroeste | 82DB01A018222150 | HERNANDEZ ASTIAZARAN FERNANDO | PASEO COLIBRI 108 | HERMOSILLO | Sonora | 75 | GDMTH | 40 | 40 | 2,727 | 7 | 8,248 | 8,248 | $1,320 | $9,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.073738 | -110.994 | Oct 31 2024 al Nov 30 2024 | $9,636.00 | [email protected] | [email protected] | [email protected] | 0 |
| 338131 | 623980900921 | DC - Norte | 78DC24N017770260 | MORENO MONARREZ MANUEL DE JESU | RCHO SAN ANTONIO KM 8 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 14,320 | 42 | 9,635 | 9,635 | $0 | $9,636 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.1411866667 | -105.0176433333 | Oct 28 2024 al Nov 26 2024 | $9,636.00 | [email protected] | 6295423210 | ||
| 624087 | 71881000975 | DP - Bajio | 79DP08P019980240 | CALZADA MOLINA PASTOR | RANCHO OVEJAS | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 12,780 | 36 | 9,635 | 9,635 | $0 | $9,636 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3242733333 | -100.8218616667 | Oct 28 2024 al Nov 27 2024 | $9,636.00 | [email protected] | NULL | ||
| 49896 | 749100102006 | DK - Sureste | 83DK17V010011110 | PRADA BLANCO MIGUEL | SAMARKANDA 408 CASA 132 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 17 | 17 | 2,578 | 7 | 8,308 | 8,308 | $1,329 | $9,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,636.00 | [email protected] | [email protected] | 9935914366 | |
| 298736 | 587120404823 | DC - Norte | 77DC02A018820045 | LOZANO SCHMIT BERTHA | HUERTA LA VICTORIA C PEREZ | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 15,360 | 42 | 9,635 | 9,635 | $0 | $9,636 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.4159533333 | -106.8273733333 | Oct 25 2024 al Nov 25 2024 | $9,636.00 | [email protected] | 6255810586 | ||
| 203695 | 921190600678 | DU - GolfoCentro | 82DU04A010010260 | DRAEXLMAIER COMPONENTS AUTOMOT | AV ALTIPLANO 200 | MATEHUALA | San Luis Potosi | 78 | GDMTH | 999 | 999 | 288,693 | 666 | 830,689 | 830,689 | $132,910 | $963,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.967496 | -100.622588 | Oct 31 2024 al Nov 30 2024 | $963,599.00 | [email protected] | [email protected] | [email protected] | 4888895911 |
| 171593 | 972130302353 | DM - ValleMexicoCentro | 84DM21A016600500 | GRUPO PARISINA SA DE CV | VENUSTIANO CARRANZA 77 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 135 | 26,734 | 66 | 83,066 | 83,066 | $13,291 | $96,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43125116 | -99.13497447 | Oct 31 2024 al Nov 30 2024 | $96,357.00 | [email protected] | [email protected] | [email protected] | 5555122353 |
| 10596 | 965060106709 | DN - ValleMexicoSur | 82DN20C018200545 | FAME PREMIER SA DE CV | J SALVADOR AGRAZ 60 STA FE CUA | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 322 | 450 | 27,354 | 67 | 83,066 | 83,066 | $13,291 | $96,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35905 | -99.27766 | Oct 31 2024 al Nov 30 2024 | $96,357.00 | [email protected] | [email protected] | [email protected] | NULL |
| 605879 | 60000753141 | DP - Bajio | 82DP07C028220370 | REYNOSO GUTIERREZ JUAN LUIS | C1A7 PROL SN MARCOS S N | PURISIMA DEL RINCON | GUANAJUATO | 78 | GDMTH | 248 | 248 | 22,258 | 55 | 81,701 | 81,701 | $13,072 | $96,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.000958 | -101.865047 | Oct 31 2024 al Nov 30 2024 | $96,353.00 | [email protected] | [email protected] | [email protected] | 4767433266 |
| 88500 | 1861202671 | DA - BajaCalifornia | 82DA01C016705301 | INDUSTRIAS ELEC PACIFICO SACV | C 9 SUR 106 CIUDAD INDUSTRIAL | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,836 | 2,188 | 475,335 | 1,159 | 892,095 | 892,095 | $71,368 | $963,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.53616 | -116.921048333333 | Oct 31 2024 al Nov 30 2024 | $963,511.00 | [email protected] | [email protected] | [email protected] | 0 |
| 485638 | 375990603247 | DD - GolfoNorte | 77DD12B017710280 | CAJA MITRAS SCL | AV RODRIGO GOMEZ 104 B | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 3,040 | 8 | 8,306 | 8,306 | $1,329 | $9,635 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7051816667 | -100.3424533333 | Oct 25 2024 al Nov 26 2024 | $9,635.00 | [email protected] | [email protected] | 8183713252 | |
| 593161 | 48170800411 | DP - Bajio | 07DP06C010731015 | MPIO CUERAMARO | LERDO DE TEJADA Y GALEANA | CUERAMARO | GUANAJUATO | 5A | PB | 2 | 2 | 1,878 | 0 | 8,307 | 8,307 | $1,329 | $9,635 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.6283784 | -101.6735214 | Sep 3 2024 al Nov 4 2024 | $9,635.00 | [email protected] | NULL | ||
| 525341 | 406000351713 | DD - GolfoNorte | 77DD09C017720340 | GARCIA G HECTOR | CARR A LA LAGUNA KM 2 | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 3,040 | 8 | 8,306 | 8,306 | $1,329 | $9,635 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8450683333 | -98.1332916667 | Oct 25 2024 al Nov 26 2024 | $9,635.00 | [email protected] | 8418440014 | ||
| 546077 | 420120906274 | DD - GolfoNorte | 76DD11H066670550 | GAS NUEVO MILENIO SA CV | RIO ORINOCO 708 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 3,040 | 8 | 8,306 | 8,306 | $1,329 | $9,635 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7563533333 | -100.1535433333 | Oct 24 2024 al Nov 25 2024 | $9,635.00 | [email protected] | [email protected] | [email protected] | 8181551515 |
| 446261 | 546930703896 | DB - Noroeste | 65DB10A016521010 | CONDOMINOS LOS ALAMOS A C | BLVD CULIACAN 2580 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 68 | 112 | 3,040 | 8 | 8,306 | 8,306 | $1,329 | $9,635 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.7981866667 | -107.4203533333 | Nov 5 2024 al Dec 4 2024 | $9,635.00 | [email protected] | [email protected] | 6677610748 | |
| 450617 | 552170201445 | DB - Noroeste | 70DB15A016200790 | GOBIERNO DEL ESTADO DE SONORA | ROBERTO DIAZ S N 0 | CABORCA | Sonora | 65 | GDMTH | 67 | 67 | 3,200 | 9 | 8,876 | 8,876 | $710 | $9,635 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.6945333333 | -112.1490933333 | Nov 12 2024 al Dec 11 2024 | $9,635.00 | [email protected] | [email protected] | 6373728079 | |
| 421180 | 527780603541 | DB - Noroeste | 82DB03A018201620 | JAVIER ROBINSON B | VERACRUZ Y NAINARI | CD OBREGON | Sonora | 75 | GDMTH | 68 | 68 | 2,724 | 7 | 8,267 | 8,267 | $1,323 | $9,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.499159668 | -109.93527501 | Oct 31 2024 al Nov 30 2024 | $9,635.00 | [email protected] | [email protected] | [email protected]. | 6444149320 |
| 574023 | 257190107966 | DV - CentroOriente | 78DV07C057830130 | BRUSH AND CANVAS SA DE CV | BLVD DE LOS REYES 6204 4 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 21 | 21 | 2,725 | 7 | 8,179 | 8,179 | $1,309 | $9,635 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.01010667 | -98.271885 | Oct 28 2024 al Nov 27 2024 | $9,635.00 | [email protected] | [email protected] | [email protected] | 2224090290 |
| 541259 | 417081001497 | DD - GolfoNorte | 83DD12D072083500 | BREMEA Z ANA T | DE LA INDUSTRIA 300 DEPTO B601 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 12 | 15 | 2,739 | 7 | 8,306 | 8,306 | $1,329 | $9,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.645238 | -100.356351 | Oct 31 2024 al Nov 30 2024 | $9,635.00 | [email protected] | 8183470078 | ||
| 470363 | 361150602982 | DD - GolfoNorte | 82DD18E018111241 | SEC DE FIN ESC PRIM I ALLENDE | AV CHAPULTEPEC 1201 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 60 | 60 | 2,585 | 7 | 8,160 | 8,160 | $1,306 | $9,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.885889 | -101.406704 | Oct 31 2024 al Nov 30 2024 | $9,635.00 | [email protected] | [email protected] | [email protected] | 8661880108 |
| 206957 | 925850400028 | DU - GolfoCentro | 71DU04ED30030080 | M J Y J CASTILLO MARES | EXPRESS DE OCC 4 | PIEDRA COLORADA | San Luis Potosi | 9A | GDMTH | 80 | 80 | 14,992 | 44 | 9,455 | 9,455 | $0 | $9,635 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.7091433333 | -100.9929383333 | Nov 14 2024 al Dec 13 2024 | $9,635.00 | [email protected] | 4861043791 | ||
| 502899 | 379850309344 | DD - GolfoNorte | 77DD10C017710880 | P S JUAN B LA SALLE MTY AR | VIRGILIO GARZA 400 | MONTERREY | NUEVO LEON | 64 | GDMTH | 99 | 113 | 3,040 | 8 | 8,306 | 8,306 | $1,329 | $9,635 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.681445 | -100.34346 | Oct 25 2024 al Nov 26 2024 | $9,635.00 | [email protected] | 8183465950 | ||
| 277110 | 500240300373 | DX - Jalisco | 77DX13G260020241 | DESARROLLADORA KANARI SAPI DE | AMAPAS 25 | SAN FRANCISCO | NAYARIT | 68 | GDMTH | 60 | 60 | 2,800 | 7 | 8,306 | 8,306 | $1,329 | $9,635 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9082533333 | -105.41136 | Oct 24 2024 al Nov 25 2024 | $9,635.00 | 3220000000 | |||
| 53622 | 820000506041 | DJ - Oriente | 75DJ01A016830195 | EXELCO CARBURANTES S D RL D CV | BLVD A RUIZ CTZ 3300 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 25 | 35 | 2,803 | 8 | 8,306 | 8,306 | $1,329 | $9,635 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5590416667 | -97.4429383333 | Nov 21 2024 al Dec 20 2024 | $9,635.00 | [email protected] | 7821170098 | ||
| 228481 | 942220400196 | DU - GolfoCentro | 74DU07E011030301 | LOPEZ FIGUEROA PRUDENCIO | RANCHO TAMPATAL S N | TAMUIN | San Luis Potosi | 9C | GDMTH | 69 | 69 | 13,120 | 40 | 9,635 | 9,635 | $0 | $9,635 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.900985 | -98.8162416667 | Nov 20 2024 al Dec 18 2024 | $9,635.00 | [email protected] | 4621049099 | ||
| 526217 | 407070902403 | DD - GolfoNorte | 77DD10A017731060 | VILLARREAL G SERGIO | FRANCISCO GONZALEZ B 4000 D | MONTERREY | NUEVO LEON | 64 | GDMTH | 99 | 99 | 3,040 | 8 | 8,306 | 8,306 | $1,329 | $9,635 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7147 | -100.3094383333 | Oct 25 2024 al Nov 26 2024 | $9,635.00 | [email protected] | [email protected] | [email protected] | 8184002480 |
| 336011 | 620920600075 | DC - Norte | 79DC24C304780005 | TELEFONOS DE MEXICO SA B DE CV | DOM CON EL VERGEL | EL VERGEL | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 3,304 | 9 | 8,289 | 8,289 | $1,326 | $9,635 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.5169033333 | -106.40372 | Oct 29 2024 al Nov 27 2024 | $9,635.00 | [email protected] | 6275203830 | ||
| 484505 | 375121108635 | DD - GolfoNorte | 77DD12B017720120 | SUPRA DESARROLLOS SA DE CV | ANTIREELECCIONISTAS 120 A CP 0 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 80 | 90 | 3,040 | 8 | 8,306 | 8,306 | $1,329 | $9,635 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7060133333 | -100.3562466667 | Oct 25 2024 al Nov 26 2024 | $9,635.00 | [email protected] | 8186760127 | ||
| 653727 | 95820200994 | DP - Bajio | 80DP13D620440020 | MPIO NOPALA DE VILLAGRAN | NOPALA | NOPALA | HIDALGO | 5A | PB | 6 | 5 | 1,886 | 0 | 8,306 | 8,306 | $1,329 | $9,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,635.00 | [email protected] | [email protected] | 7617821024 | |
| 339380 | 626031006267 | DC - Norte | 74DC26C013000180 | TELEFONOS DE MEX SAB DE CV | RICARDO VAZQUEZ L13 M39 | DURANGO | DURANGO | 66 | GDMTH | 22 | 22 | 3,004 | 8 | 7,647 | 7,647 | $1,224 | $9,635 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.0589033333 | -104.6958016667 | Nov 20 2024 al Dic 19 2024 | $9,635.00 | [email protected] | 6181268970 | ||
| 666811 | 107070555921 | DP - Bajio | 78DP52M037810540 | ALBA RODRIGUEZ BENJAMIN | RANCHO SAN ISIDRO | LA LABOR | Jalisco | 9A | GDMTH | 74 | 74 | 16,580 | 44 | 9,635 | 9,635 | $0 | $9,635 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.6448866667 | -102.4627816667 | Oct 25 2024 al Nov 26 2024 | $9,635.00 | [email protected] | [email protected] | [email protected] | NULL |
| 454332 | 557110401285 | DB - Noroeste | 66DB33C016620520 | DPR0260R ESC CLUB DE LEONES 2 | IGNACIO PESQUEIRA 615 | MAGDALENA | Sonora | 65 | GDMTH | 75 | 75 | 3,045 | 8 | 8,272 | 8,272 | $1,324 | $9,635 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6197716667 | -110.9674216667 | Nov 6 2024 al Dec 5 2024 | $9,635.00 | [email protected] | 6321018043 | ||
| 496593 | 378100702706 | DD - GolfoNorte | 76DD12E017630630 | DELTA RADIOCOMUNICA SA DE CV | JUVENTINO ROSAS 2351 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,043 | 8 | 8,306 | 8,306 | $1,329 | $9,635 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6661966667 | -100.2902083333 | Oct 24 2024 al Nov 25 2024 | $9,635.00 | [email protected] | 0 | ||
| 294867 | 585200901582 | DC - Norte | 78DC01G016421145 | HOGARES INFANTILES CANACO AC | HDA DE LOS MORALES 2008 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 47 | 47 | 3,099 | 9 | 8,243 | 8,243 | $1,319 | $9,635 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6377583333 | -106.1215383333 | Oct 28 2024 al Nov 26 2024 | $9,635.00 | [email protected] | 6143987771 | ||
| 589547 | 46120902415 | DP - Bajio | 73DP06A017390400 | SOFIA TORRES DE HUERTA | GRANJA SOFIA | IRAPUATO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 14,880 | 43 | 9,636 | 9,636 | $0 | $9,635 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7331133333 | -101.32606 | Nov 19 2024 al Dec 18 2024 | $9,635.00 | [email protected] | [email protected] | [email protected] | 4611550509 |
| 38442 | 720900400040 | DK - Sureste | 80DK14C049001650 | H AYUNTAMIENTO MUNICIPAL | SANTO DOMINGO PETAPA | SANTO DOMINGO PETAPA | OAXACA | 5A | PB | 52 | 52 | 18,630 | 0 | 83,059 | 83,059 | $13,289 | $96,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,349.00 | [email protected] | [email protected] | 9711413978 | |
| 281869 | 505040301873 | DX - Jalisco | 77DX16V018000280 | MEJIA VILLALPANDO J DE JESUS | HDA BELLAVISTA 3426 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 35 | 2,800 | 7 | 8,306 | 8,306 | $1,329 | $9,634 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.699055 | -103.280136666667 | Oct 24 2024 al Nov 25 2024 | $9,634.00 | [email protected] | 0 | ||
| 1315 | 141180930305 | DN - ValleMexicoSur | 67DN20C010670180 | PALMA 155 SA DE CV | LOMA DEL JAGUEY N 155 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 100 | 2,720 | 7 | 8,305 | 8,305 | $1,329 | $9,634 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.36504 | -99.27985 | Nov 14 2024 al Dec 16 2024 | $9,634.00 | [email protected] | 5550881824 | ||
| 611368 | 61880901965 | DP - Bajio | 79DP07D010010430 | RAYMUNDO SANCHEZ RAMIREZ | JTO RESPLANDOR | LEON | GUANAJUATO | 9M | GDMTH | 23 | 23 | 4,595 | 13 | 9,634 | 9,634 | $0 | $9,634 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0022983333 | -101.6139216667 | Oct 28 2024 al Nov 27 2024 | $9,634.00 | [email protected] | 4777456184 | ||
| 226092 | 938910300995 | DU - GolfoCentro | 80DU06G691000020 | MUNICIPIO LANDA DE MATAMOROS | NEBLINAS | NEBLINAS | QUERETARO | 5A | PB | 6 | 5 | 1,945 | 0 | 8,305 | 8,305 | $1,329 | $9,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,634.00 | [email protected] | [email protected] | 4412925208 | |
| 564524 | 240951205321 | DV - CentroOriente | 80DV04A648000500 | MUNICIPIO ATLIXCO PUE | SAN FELIX ALMAZAN | SN FELIX ALMAZAN | PUEBLA | 5A | PB | 6 | 5 | 1,811 | 0 | 8,305 | 8,305 | $1,329 | $9,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,634.00 | [email protected] | [email protected] | 2444450087 | |
| 347457 | 640010705770 | DC - Norte | 77DC27M017720170 | AT T COMERCIALIZACION MOVIL | AV FILADELFIA 541 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 60 | 60 | 3,120 | 8 | 7,978 | 7,978 | $1,276 | $9,634 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.58966 | -103.49022 | Oct 25 2024 al Nov 25 2024 | $9,634.00 | [email protected] | 8710000000 | ||
| 568404 | 249181101367 | DV - CentroOriente | 79DV06B026080060 | JIMENEZ VELEZ ANDRES RAMON | HACIENDA CHIMECA S N | ORIENTAL | PUEBLA | 9C | GDMTH | 116 | 116 | 10,240 | 29 | 9,633 | 9,633 | $0 | $9,634 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.3847 | -97.559125 | Oct 29 2024 al Nov 28 2024 | $9,634.00 | [email protected] | 2491057470 | ||
| 258143 | 459231100361 | DX - Jalisco | 77DX04C892010018 | PRODUCTORES DE AGUACATE PUNTA | CARRETERA SAYULA SAN GABR SN | APANGO | JALISCO | 68 | GDMTH | 67 | 67 | 1,680 | 4 | 8,305 | 8,305 | $1,329 | $9,634 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.7697183333 | -103.67353 | Oct 24 2024 al Nov 25 2024 | $9,634.00 | [email protected] | 3310000000 | ||
| 78440 | 874070503956 | DJ - Oriente | 69DJ13C106200660 | COMBUSTIBLES REAL SA DE CV | AUTOPISTA MEX CORDOBA KM 247 | MALTRATA | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,765 | 8 | 8,305 | 8,305 | $1,329 | $9,634 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.8161833333 | -97.2193983333 | Nov 12 2024 al Dec 11 2024 | $9,634.00 | [email protected] | 2727244086 | ||
| 328597 | 609830300583 | DC - Norte | 78DC22B017890420 | SEP E ED ESP L APRENDIZAJ | CDA SN JULIO Y ARCANGEL | TORREON | COAHUILA | 66 | GDMTH | 29 | 29 | 3,076 | 9 | 8,212 | 8,212 | $1,314 | $9,634 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.512165 | -103.4184083333 | Oct 28 2024 al Nov 26 2024 | $9,634.00 | [email protected] | [email protected] | [email protected] | 8717241040 |
| 668830 | 109110809290 | DP - Bajio | 69DP52P017170280 | SALVADOR REYES HERNANDEZ | BLVD A SAN LUIS POTOSI 1501 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 42 | 42 | 2,616 | 7 | 7,677 | 7,677 | $1,228 | $9,634 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.86412 | -102.23345 | Nov 12 2024 al Dec 11 2024 | $9,634.00 | [email protected] | [email protected] | [email protected] | 4491458223 |
| 85174 | 1000300299 | DA - BajaCalifornia | 79DA01C015407470 | BP EST SER ENER SA DE CV | BLVD INSURGENTES 18120 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 69 | 69 | 4,114 | 11 | 8,875 | 8,875 | $710 | $9,634 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.4904516667 | -116.92748 | Oct 28 2024 al Nov 27 2024 | $9,634.00 | [email protected] | [email protected] | [email protected] | 6640000000 |
| 266429 | 474200603038 | DX - Jalisco | 70DX07D061020166 | MUNICIPIO DE JUANACATLAN | DONATO TOVAR S N | JUANACATLAN | JALISCO | 68 | GDMTH | 20 | 20 | 2,884 | 8 | 8,306 | 8,306 | $1,329 | $9,634 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4886483333 | -103.172355 | Nov 13 2024 al Dec 13 2024 | $9,634.00 | [email protected] | 3231181794 | ||
| 353484 | 645230300616 | DC - Norte | 79DC26M017970110 | SUPER FARMACIA LA MINIATURA SA | AV SAHUATOBA 1671 | DURANGO | DURANGO | 66 | GDMTH | 38 | 38 | 2,920 | 8 | 7,646 | 7,646 | $1,223 | $9,634 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.01084 | -104.6920716667 | Oct 29 2024 al Nov 27 2024 | $9,634.00 | [email protected] | [email protected] | 6182180074 | |
| 570589 | 253890101629 | DV - CentroOriente | 77DV06H036020250 | TECPANECATL CUAUTLE AGUSTIN | SECCION 2 DE LA JOYA | TOCHTEPEC | PUEBLA | 9C | GDMTH | 80 | 80 | 11,280 | 30 | 9,634 | 9,634 | $0 | $9,634 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.85504 | -97.799245 | Oct 25 2024 al Nov 26 2024 | $9,634.00 | [email protected] | [email protected] | [email protected] | 2491125030 |
| 129508 | 156200601122 | DF - CentroOccidente | 73DF07D010230120 | PEREZ TEPECHIN SAHARA | ENRIQUE RAMIREZ MIGUE 1000 303 | MORELIA | MICHOACAN | 68 | GDMTH | 13 | 13 | 2,934 | 8 | 8,286 | 8,286 | $1,326 | $9,634 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 20 2024 al Dec 18 2024 | $9,634.00 | [email protected] | 4433330170 | ||
| 334576 | 615101001819 | DC - Norte | 05DC24A012053675 | MUNICIPIO DE PARRAL | LIBERTAD Y PENSADOR MEXICANO | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 2 | 2 | 1,839 | 0 | 8,306 | 8,306 | $1,329 | $9,634 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 26.931912 | -105.6622289 | Sep 3 2024 al Nov 4 2024 | $9,634.00 | [email protected] | [email protected] | 6275225282 | |
| 124660 | 27140800291 | DA - BajaCalifornia | 71DA16H147111456 | MUNICIPIO DE SAN LUIS RIO COL | AVE PLUTARCO ELIAS ENTRE 1 Y 2 | COLONIA LA BOLSA | SONORA | 5A | GDMTH | 14 | 14 | 3,686 | 11 | 8,921 | 8,921 | $714 | $9,634 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.69008 | -114.4995616667 | Nov 14 2024 al Dec 13 2024 | $9,634.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 82362 | 886090501354 | DJ - Oriente | 82DJ06M018230265 | HERNANDEZ BEREZALUCE ROGELIO | CZA CUAUHTEMOC LOTES 15 Y 16 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 81 | 81 | 29,455 | 55 | 83,048 | 83,048 | $13,288 | $96,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0810883333333 | -96.111035 | Oct 31 2024 al Nov 30 2024 | $96,335.00 | [email protected] | [email protected] | [email protected] | NULL |
| 715996 | 320760150406 | DG - CentroSur | 82DG81C015330660 | CLUB DE GOLF DE ACAPULCO | C M ALEMAN S N CAMPO GOLF | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 142 | 142 | 25,434 | 62 | 83,048 | 83,048 | $13,288 | $96,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.855105 | -99.853615 | Oct 31 2024 al Nov 30 2024 | $96,335.00 | [email protected] | [email protected] | [email protected] | 0 |
| 577808 | 261230706237 | DV - CentroOriente | 82DV11C827680165 | HERNANDEZ SALINAS CASTO | CAMINO INTERPARCELARIO 682 | SAN AGUSTIN TLAXIACA | HIDALGO | 78 | GDMTH | 142 | 142 | 25,871 | 64 | 81,987 | 81,987 | $13,118 | $96,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.13534 | -98.913596 | Oct 31 2024 al Nov 30 2024 | $96,334.00 | [email protected] | 7437915331 | ||
| 374144 | 780220604263 | DW - Peninsular | 67DW12A016300995 | REEF WINGS S | SM6 MZ1 LT1 LOC R07 | CANCUN | QUINTANA ROO | 67 | GDMTH | 98 | 100 | 26,640 | 64 | 79,615 | 79,615 | $12,738 | $96,334 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1460883333 | -86.8221983333 | Nov 8 2024 al Dec 10 2024 | $96,334.00 | [email protected] | 5562715511 | ||
| 509456 | 386211003362 | DD - GolfoNorte | 82DD04A018888914 | FIBRA PROLOGIS | C MTY REY KM 204 ED 4 SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 615 | 615 | 20,421 | 48 | 89,197 | 89,197 | $7,136 | $96,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.052154 | -98.373808 | Oct 31 2024 al Nov 30 2024 | $96,333.00 | [email protected] | [email protected] | [email protected] | 8994330042 |
| 618538 | 65180898152 | DP - Bajio | 82DP08A018000047 | CEREALES Y PASTAS SA DE CV | AV MEXICO JAPON 400 INTA | CELAYA | GUANAJUATO | 78 | GDMTH | 619 | 619 | 288,940 | 573 | 829,527 | 829,527 | $132,724 | $963,320 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 21.5656414 | -100.554 | Oct 30 2024 al Nov 30 2024 | $963,320.00 | [email protected] | [email protected] | [email protected] | 4611922000 |
| 333414 | 614000900964 | DC - Norte | 82DC22G018230100 | SIMAS FCO I MADERO | N 516 EJ SN ESTEBAN DE EGIPTO | FCO. I. MADERO | COAHUILA | 76 | GDMTH | 148 | 150 | 34,043 | 48 | 83,043 | 83,043 | $13,287 | $96,330 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $96,330.00 | [email protected] | [email protected] | [email protected] | 8727732987 |
| 653334 | 94240352260 | DP - Bajio | 71DP13C011710175 | PEREZ PERUSQUIA HELADIO | AV JESUS DEL ROSAL 62 | IXMIQUILPAN | HIDALGO | 68 | GDMTH | 55 | 55 | 2,730 | 7 | 8,198 | 8,198 | $1,312 | $9,633 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4863366667 | -99.2122166667 | Nov 14 2024 al Dec 16 2024 | $9,633.00 | [email protected] | [email protected] | 0 | |
| 135964 | 165070904623 | DF - CentroOccidente | 66DF12E051830031 | RADIOMOVIL DIPSA SA DE CV | SIERRA MADRE 1037 A | URUAPAN | MICHOACAN | 68 | GDMTH | 13 | 13 | 3,008 | 8 | 8,293 | 8,293 | $1,327 | $9,633 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.43045 | -102.04566 | Nov 8 2024 al Dec 9 2024 | $9,633.00 | [email protected] | [email protected] | 3336691020 | |
| 1569 | 141220200224 | DN - ValleMexicoSur | 69DN20C017010032 | INMOCONTADERO SA DE CV | AVENIDA ARTEAGA Y SALAZAR 370 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 34 | 46 | 2,701 | 8 | 8,312 | 8,312 | $1,330 | $9,633 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.34665 | -99.30582 | Nov 19 2024 al Dec 18 2024 | $9,633.00 | [email protected] | 5552782930 | ||
| 351541 | 644080402087 | DC - Norte | 73DC04K017310460 | TARIMAS Y CONT S DE RL DE CV | PABLO TELLEZ 420 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 89 | 89 | 2,480 | 7 | 8,864 | 8,864 | $709 | $9,633 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.698575 | -106.45394 | Nov 19 2024 al Dic 18 2024 | $9,633.00 | [email protected] | 6566302590 | ||
| 632401 | 77151006364 | DP - Bajio | 61DP09B016103446 | EMB AGA DEL CENTRO SA DE CV | CAM VIEJO A SAN PABLO 308 | QUERETARO | QUERETARO | 68 | GDMTH | 60 | 60 | 2,591 | 7 | 7,769 | 7,769 | $1,243 | $9,633 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.6064533333 | -100.40934 | Oct 31 2024 al Nov 29 2024 | $9,633.00 | [email protected] | [email protected] | [email protected] | 4422171903 |
| 212818 | 929140912271 | DU - GolfoCentro | 70DU05D027010080 | RAYO GAS SA DE CV | CARRETERA RIOVERDE 2204 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 24 | 24 | 2,854 | 8 | 8,304 | 8,304 | $1,329 | $9,633 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1550133333 | -100.8998716667 | Nov 13 2024 al Dec 12 2024 | $9,633.00 | [email protected] | 4442119746 | ||
| 227677 | 941071101818 | DU - GolfoCentro | 70DU07D017020070 | MUNICIPIO DE TAMAZUNCHALE SLP | UNIDAD DEPORTIVA | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 70 | 70 | 3,027 | 8 | 8,304 | 8,304 | $1,329 | $9,633 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.2522916667 | -98.7775783333 | Nov 13 2024 al Dec 12 2024 | $9,633.00 | [email protected] | [email protected] | [email protected] | 8331084666 |
| 534373 | 414211011156 | DD - GolfoNorte | 78DD10E057810460 | TREVINO MORALES JORGE LUIS | CARR A GOMAS KM 8 1 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,853 | 8 | 8,304 | 8,304 | $1,329 | $9,633 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.090475 | -100.3721033333 | Oct 28 2024 al Nov 27 2024 | $9,633.00 | 8130733322 | |||
| 571254 | 254990400654 | DV - CentroOriente | 78DV06J246070270 | ESC NORMAL PRIMARIA | CARR PUEBLA IXCAQUIXTLA SN | SN. JUAN IXCAQUIXTLA, PUE. | PUEBLA | 68 | GDMTH | 40 | 60 | 2,692 | 7 | 8,305 | 8,305 | $1,329 | $9,633 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.4686636 | -97.8368706 | Oct 28 2024 al Nov 27 2024 | $9,633.00 | [email protected] | [email protected] | 2244217284 | |
| 370564 | 779231102008 | DW - Peninsular | 82DW01M152090050 | CHAPUR DAJER MARISOL | TAB 28144 28144 | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 85 | 85 | 2,447 | 6 | 8,253 | 8,253 | $1,320 | $9,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,633.00 | [email protected] | [email protected] | [email protected] | 9991637083 |
| 55957 | 823190400251 | DJ - Oriente | 78DJ01D024200075 | GAS KACHIKIN SA DE CV | CARRET FED 180 PR NAUTLA 19 | PAPANTLA POB | VERACRUZ | 68 | GDMTH | 65 | 65 | 2,520 | 6 | 8,304 | 8,304 | $1,329 | $9,633 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.4681516667 | -97.3468116667 | Oct 24 2024 al Nov 26 2024 | $9,633.00 | [email protected] | [email protected] | [email protected] | 0 |
| 719786 | 328160402828 | DG - CentroSur | 66DG81J016600123 | GLAFIRA MARTINEZ JUAREZ | AGUSTIN MELGAR S N CP 00000 | OMETEPEC | GUERRERO | 68 | GDMTH | 27 | 27 | 2,690 | 7 | 7,613 | 7,613 | $1,218 | $9,633 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 16.69158 | -98.4141483 | Nov 6 2024 al Dec 6 2024 | $9,633.00 | [email protected] | 7410000000 | ||
| 78013 | 873190400267 | DJ - Oriente | 77DJ14B017700815 | PROVIDENT MEXICO SA DE CV | AV 9 BIS 2205 19 24 | CORDOBA | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,699 | 7 | 8,305 | 8,305 | $1,329 | $9,633 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.897745 | -96.9459666667 | Oct 23 2024 al Nov 25 2024 | $9,633.00 | [email protected] | 2222735373 | ||
| 559808 | 226170302921 | DV - CentroOriente | 79DV02D015070027 | GOBIERNO DEL ESTADO DE TLAXCAL | C XICOHTENCATL SN | HUAMANTLA | TLAXCALA | 68 | GDMTH | 12 | 12 | 2,617 | 7 | 8,304 | 8,304 | $1,329 | $9,633 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.316505 | -97.9352817 | Oct 29 2024 al Nov 28 2024 | $9,633.00 | 0 | |||
| 18371 | 671101112162 | DK - Sureste | 77DK04G014080530 | IG BAUTISTA EMAUS TUX GTZ C AR | 7A SUR PTE 933 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 60 | 60 | 3,200 | 8 | 8,304 | 8,304 | $1,329 | $9,633 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7487933333 | -93.1243883333 | Oct 24 2024 al Nov 25 2024 | $9,633.00 | 9611597199 | |||
| 120264 | 21020902911 | DA - BajaCalifornia | 62DA16A019300190 | MUNICIPIO DE SAN LUIS RC SON | AV INTERNACIONAL Y 31 | SAN LUIS | SONORA | 5A | PB | 4 | 4 | 2,986 | 0 | 8,920 | 8,920 | $714 | $9,633 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.4728664 | -114.7422945 | Nov 1 2024 al Dec 2 2024 | $9,633.00 | NULL | NULL | NULL | 6535366616 |
| 326103 | 607970300271 | DC - Norte | 77DC14J127710140 | FEHR FRIESSEN JOHAN | FRACC EL MONTE P S N LOTE 30 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 5,440 | 15 | 9,633 | 9,633 | $0 | $9,633 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.9576866667 | -108.6424283333 | Oct 25 2024 al Nov 25 2024 | $9,633.00 | NULL | NULL | NULL | 6361031296 |
| 465631 | 354241103711 | DD - GolfoNorte | 82DD19F010075014 | WEIDMANN TECNOLOGIA ELECTRICA | BLVD VALDES SANCHEZ 4065 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 570 | 570 | 2,821 | 26 | 8,305 | 8,305 | $1,329 | $9,633 | 2024-11-22 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Nov 22 2024 al Nov 30 2024 | $9,633.00 | [email protected] | 0 | ||
| 115688 | 18160103660 | DA - BajaCalifornia | 74DA15C010170855 | CORPULTRA GYM AND FITNESS SACV | LAZARO CARDENAS LOTE 7 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 88 | 109 | 4,240 | 12 | 8,906 | 8,906 | $712 | $9,633 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.616645 | -115.3966416667 | Nov 20 2024 al Dec 19 2024 | $9,633.00 | [email protected] | [email protected] | 6865610281 | |
| 87017 | 1130303940 | DA - BajaCalifornia | 71DA01C015074350 | RADIOMOVIL DIPSA SA DE CV | CALLE B S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 17 | 19 | 4,478 | 12 | 8,874 | 8,874 | $710 | $9,633 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.48459 | -116.9442666667 | Nov 14 2024 al Dec 13 2024 | $9,633.00 | [email protected] | [email protected] | NULL | |
| 519666 | 400040205771 | DD - GolfoNorte | 76DD11I067630050 | SERVICIO KM 33 7 SA DE CV | CARR A REYNOSA KM 33 7 L1 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,042 | 8 | 8,304 | 8,304 | $1,329 | $9,633 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6006866667 | -99.969915 | Oct 24 2024 al Nov 25 2024 | $9,633.00 | [email protected] | [email protected] | [email protected] | 8282842502 |
| 639050 | 79210203759 | DP - Bajio | 82DP09H018090045 | PREMIUM RESTAURANT BRANDSSRLCV | PASEO CONSTITUYENTES 1246 | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 135 | 135 | 24,667 | 61 | 80,352 | 80,352 | $12,856 | $96,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.55333 | -100.422551 | Oct 31 2024 al Nov 30 2024 | $96,322.00 | [email protected] | [email protected] | 0 | |
| 480820 | 373121201527 | DD - GolfoNorte | 76DD11D037620080 | AT T COMUNICACIONES DIGITALES | AVE R CORTINEZ S N GIRASOL | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 11 | 11 | 3,183 | 8 | 8,304 | 8,304 | $1,329 | $9,632 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7047266667 | -100.1577066667 | Oct 24 2024 al Nov 25 2024 | $9,632.00 | [email protected] | NULL | ||
| 566848 | 246240307358 | DV - CentroOriente | 78DV05B337870096 | COMER FARM CHIAPAS SAPI DE CV | LADO NTE DEL ANILLO PERIF LTE | SAN FCO. OCOTLAN | PUEBLA | 68 | GDMTH | 37 | 37 | 2,707 | 7 | 8,303 | 8,303 | $1,329 | $9,632 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $9,632.00 | [email protected] | 2220000000 | ||
| 454464 | 557200300160 | DB - Noroeste | 66DB33C016600390 | SENBIS S A DE C V | ALVARO OBREGON 405 A | MAGDALENA | Sonora | 65 | GDMTH | 61 | 61 | 3,049 | 8 | 8,269 | 8,269 | $1,323 | $9,632 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6296716667 | -110.9711716667 | Nov 6 2024 al Dec 5 2024 | $9,632.00 | [email protected] | [email protected] | 6371179650 | |
| 426591 | 533181203020 | DB - Noroeste | 62DB05A016240590 | SERVICOM DE LA COSTA DEL PCO | AV LA MARINA 6107 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 24 | 24 | 2,922 | 8 | 8,304 | 8,304 | $1,329 | $9,632 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2790183333 | -106.44655 | Oct 30 2024 al Nov 29 2024 | $9,632.00 | [email protected] | 6699170172 | ||
| 612193 | 62060213726 | DP - Bajio | 84DP07E012042120 | MPIO LEON | BLVD DELTA FTE 1002 | LEON | GUANAJUATO | 5A | GDMTH | 10 | 9 | 2,575 | 8 | 8,304 | 8,304 | $1,329 | $9,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1309133333333 | -101.643805 | Oct 31 2024 al Nov 30 2024 | $9,632.00 | NULL | NULL | NULL | 4777880000 |
| 155011 | 185821000041 | DF - CentroOccidente | 84DF55C822220030 | ESC SEC TECNICA 634 | CONSTITUCION 36 | CASIMIRO CASTILLO | Jalisco | 68 | GDMTH | 43 | 43 | 2,807 | 8 | 8,304 | 8,304 | $1,329 | $9,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.60435 | -104.44149 | Oct 31 2024 al Nov 30 2024 | $9,632.00 | [email protected] | [email protected] | NULL | |
| 76955 | 872090203565 | DJ - Oriente | 77DJ13A017710384 | GRUPO AT T CELULLAR S RL CV | CAMINO ANTIGUO ARENAL SN | ORIZABA | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,698 | 7 | 8,303 | 8,303 | $1,329 | $9,632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8977383333 | -97.14545 | Oct 23 2024 al Nov 25 2024 | $9,632.00 | [email protected] | 0 | ||
| 277150 | 501000302057 | DX - Jalisco | 73DX17L036010350 | ESC SEC FED GRAL 102 | SAN FRANCISCO S N | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 25 | 25 | 2,811 | 8 | 8,303 | 8,303 | $1,329 | $9,632 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5623183333 | -103.3252383333 | Nov 19 2024 al Dec 18 2024 | $9,632.00 | [email protected] | 3331640545 | ||
| 9928 | 341100700516 | DN - ValleMexicoSur | 70DN30B010710116 | AUTOFINANCIAMIENTO MEX SA DE | C RIO CHURRUBUSCO 1635 PZA CTL | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 92 | 92 | 2,700 | 8 | 8,303 | 8,303 | $1,328 | $9,632 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.37723 | -99.09663 | Nov 20 2024 al Dec 19 2024 | $9,632.00 | [email protected] | [email protected] | [email protected] | 5554820300 |
| 434385 | 538991008811 | DB - Noroeste | 62DB07A3B0110140 | LAURIAN AYALA COSME GUADALUPE | CARRET 35 FTE CPO 35 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 26 | 42 | 2,879 | 8 | 8,303 | 8,303 | $1,328 | $9,632 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8816583333 | -108.89593 | Oct 30 2024 al Nov 29 2024 | $9,632.00 | [email protected] | [email protected] | [email protected] | 0 |
| 692703 | 127041256117 | DP - Bajio | 71DP58F017100500 | VARELA R HECTOR HUGO | LOS CAIMANES 364 94 5 34 34 | JEREZ | Zacatecas | 9A | GDMTH | 93 | 93 | 15,127 | 40 | 9,633 | 9,633 | $0 | $9,632 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.5856033333 | -103.0148883333 | Nov 14 2024 al Dec 16 2024 | $9,632.00 | [email protected] | 4949438152 | ||
| 311536 | 596230503419 | DC - Norte | 77DC04J017770280 | COMERCIALIZADORA TRES FLORES S | MANUEL J CLOUTHIER 9436 9 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 24 | 38 | 2,842 | 7 | 8,864 | 8,864 | $709 | $9,632 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6636033333 | -106.3953466667 | Oct 25 2024 al Nov 25 2024 | $9,632.00 | [email protected] | [email protected] | 6566391200 | |
| 346870 | 637140100054 | DC - Norte | 78DC27F018110015 | SERVICIOS DE SALUD DE DURANGO | CARRETERA PANAMERICANA KM 153 | RODEO | DURANGO | 66 | GDMTH | 30 | 30 | 2,904 | 8 | 7,645 | 7,645 | $1,223 | $9,632 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.1777283333 | -104.55932 | Oct 28 2024 al Nov 26 2024 | $9,632.00 | [email protected] | 6778740111 | ||
| 582655 | 40190457542 | DP - Bajio | 79DP03C018010003 | MONTES MONTES ALEJANDRO | AV CONSTITUCION 102 SN | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 27 | 27 | 2,433 | 7 | 8,225 | 8,225 | $1,316 | $9,632 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6672666667 | -99.8981633333 | Oct 28 2024 al Nov 27 2024 | $9,632.00 | [email protected] | [email protected] | [email protected] | 4411074031 |
| 39211 | 725021250192 | DK - Sureste | 82DK14W395000100 | GRUPO AGRICOLA PALENQUE SA CV | KM 6 CARRET TAPANA CHAHUITES | SAN JOSE DE LOS PORTILLOS | OAXACA | 78 | GDMTH | 466 | 466 | 20,709 | 40 | 80,264 | 80,264 | $12,842 | $96,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16 | -95 | Oct 31 2024 al Nov 30 2024 | $96,317.00 | [email protected] | [email protected] | [email protected] | 9947170747 |
| 661821 | 101170401337 | DP - Bajio | 82DP52F058001065 | GRUPO QUIMISOR SA DE CV | CARR LIBRE SN FCO DE LOS KM 0 | SAN FCO. DE LOS ROMO | Aguascalientes | 78 | GDMTH | 329 | 329 | 22,690 | 56 | 76,747 | 76,747 | $12,280 | $96,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -102 | Oct 31 2024 al Nov 30 2024 | $96,317.00 | [email protected] | [email protected] | [email protected] | 3337771100 |
| 258915 | 460211101963 | DX - Jalisco | 78DX04D950010012 | 5 DE NOVIEMBRE | MARIANO ESCOBEDO S N | ZAPOTILTIC | JALISCO | 9M | GDMTH | 168 | 168 | 50,560 | 132 | 96,317 | 96,317 | $0 | $96,317 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.62816 | -103.4066683333 | Oct 25 2024 al Nov 26 2024 | $96,317.00 | [email protected] | [email protected] | [email protected] | 3418786121 |
| 190020 | 576121102748 | DL - ValleMexicoNorte | 82DL50B010951020 | A TEC EN TUBOS DE CARTON SA CV | AV INDUSTRIAL NO 100 2 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 120 | 120 | 26,291 | 59 | 81,279 | 81,279 | $13,005 | $96,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.524144 | -99.196914 | Oct 31 2024 al Nov 30 2024 | $96,315.00 | [email protected] | [email protected] | [email protected] | 5524873350 |
| 332294 | 613131000148 | DC - Norte | 84DC22F010620100 | 7 ELEVEN MEXICO SA DE CV | CALZ ABASTOS 699 COL ESTRELLA | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 3,118 | 8 | 8,210 | 8,210 | $1,314 | $9,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5603583333 | -103.4205566667 | Oct 31 2024 al Nov 30 2024 | $9,631.00 | [email protected] | [email protected] | [email protected] | 8999203554 |
| 10276 | 563180515199 | DN - ValleMexicoSur | 69DN70A616919999 | CASTELLANOS MEDINA ARMANDO | SAN JOSE MX10 LT8 | TLAHUAC | CIUDAD DE MEXICO | 63 | GDMTH | 35 | 35 | 2,579 | 7 | 8,303 | 8,303 | $1,328 | $9,631 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.2975 | -99.06194 | Nov 19 2024 al Dec 18 2024 | $9,631.00 | NULL | NULL | NULL | 5558405115 |
| 201007 | 915220400296 | DU - GolfoCentro | 74DU03C037410010 | SRIA FINANZAS DEL GOB DEL EDO | EL BARRETAL MPIO PADILLA S N | 0056 EJ GUADALUPE VICTORIA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,027 | 7 | 8,303 | 8,303 | $1,328 | $9,631 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 24.046065 | -99.11759 | Nov 15 2024 al Dec 18 2024 | $9,631.00 | 0 | |||
| 463682 | 354071207451 | DD - GolfoNorte | 74DD19B017440940 | MOEN DE MEXICO SA DE CV | CARRET SALT MTY KM 14 700 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 34 | 34 | 3,117 | 9 | 8,302 | 8,302 | $1,328 | $9,631 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5549583333 | -100.9246966667 | Nov 21 2024 al Dec 20 2024 | $9,631.00 | [email protected] | [email protected] | [email protected] | 8444880826 |
| 310082 | 596091205301 | DC - Norte | 76DC04B017610500 | MARTINEZ PONCE LUIS GABRIEL | RAMON RAYON 493 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 46 | 46 | 3,142 | 8 | 8,862 | 8,862 | $709 | $9,631 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6439183333 | -106.35735 | Oct 23 2024 al Nov 22 2024 | $9,631.00 | NULL | NULL | NULL | 6562223719 |
| 345423 | 633140601325 | DC - Norte | 82DC27F018210005 | UNIV TECNOLOGICA DE RODEO | CARR FED PANAMERICANA KM 159 4 | RODEO | DURANGO | 76 | GDMTH | 243 | 243 | 2,574 | 7 | 7,895 | 7,895 | $1,263 | $9,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.164828 | -104.553188 | Oct 31 2024 al Nov 30 2024 | $9,631.00 | [email protected] | 6778741078 | ||
| 631405 | 77050806971 | DP - Bajio | 08DP09B010814290 | MPIO QUERETARO | CALLE 1 ESQ CALLE 4 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,877 | 0 | 8,302 | 8,302 | $1,328 | $9,631 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6521483333 | -100.4151583333 | Oct 7 2024 al Dec 3 2024 | $9,631.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 156788 | 187021003533 | DF - CentroOccidente | 67DF25H116780012 | P D DESIDRAT DE COL JESUS MCV | CALLE NUEVA 100 | ARMERIA | COLIMA | 68 | GDMTH | 30 | 30 | 2,090 | 6 | 7,644 | 7,644 | $1,223 | $9,631 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.93113 | -103.95849 | Nov 11 2024 al Dec 10 2024 | $9,631.00 | [email protected] | [email protected] | [email protected] | 3133221505 |
| 145293 | 177070301889 | DF - CentroOccidente | 69DF15H010661051 | TEJEDA ROBLEDO LAURA LETICIA | FRESNO 17 | LOS REYES | MICHOACAN | 68 | GDMTH | 45 | 45 | 2,968 | 8 | 8,282 | 8,282 | $1,325 | $9,631 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.58448 | -102.46476 | Nov 13 2024 al Dec 12 2024 | $9,631.00 | [email protected] | 3541001042 | ||
| 146070 | 178000401327 | DF - CentroOccidente | 77DF40A057720060 | BODESA SAPI DE CV | HIDALGO 92 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 36 | 45 | 2,929 | 7 | 8,303 | 8,303 | $1,328 | $9,631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.339265 | -102.0208183333 | Oct 24 2024 al Nov 26 2024 | $9,631.00 | [email protected] | [email protected] | 3525223841 | |
| 96164 | 6091004443 | DA - BajaCalifornia | 40DA02A014311815 | MUNICIPIO DE LA PAZ | HACIENDA E ROSA Y AMARILLA C | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,508 | 0 | 8,303 | 8,303 | $1,328 | $9,631 | 2024-08-27 00:00:00 | 2024-10-29 00:00:00 | 24.056171 | -110.2884056 | Aug 27 2024 al Oct 29 2024 | $9,631.00 | NULL | NULL | NULL | 6121237200 |
| 64739 | 847030601877 | DJ - Oriente | 74DJ06J154611600 | ROMERO VALENCIA SALVADOR | RANCHO EL OJOCHE | LA CANDELARIA | VERACRUZ | 9C | GDMTH | 129 | 129 | 11,900 | 35 | 9,630 | 9,630 | $0 | $9,631 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.88356 | -96.1887083333 | Nov 20 2024 al Dec 19 2024 | $9,631.00 | [email protected] | [email protected] | [email protected] | 0 |
| 166385 | 144151101919 | DM - ValleMexicoCentro | 72DM27C017233100 | TONY TIENDAS S A DE C V | CARR FEDERAL MEX PUEBLA KM18 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 55 | 55 | 2,626 | 7 | 8,127 | 8,127 | $1,300 | $9,631 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3563133333 | -98.9846483333 | Nov 14 2024 al Dec 16 2024 | $9,631.00 | [email protected] | [email protected] | 5555427039 | |
| 20735 | 676220150082 | DK - Sureste | 78DK04P287090020 | PINO FENIX S D PR RL | CARRET INT KM 79 S N | POMPOSO CASTELLANOS | CHIAPAS | 68 | GDMTH | 62 | 62 | 2,960 | 8 | 8,303 | 8,303 | $1,329 | $9,631 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.563635 | -93.8595316667 | Oct 25 2024 al Nov 26 2024 | $9,631.00 | [email protected] | 9681192822 | ||
| 183731 | 563860200052 | DL - ValleMexicoNorte | 80DL30F078010010 | MUNICIPIO DE ISIDRO FABELA | AV CONSTITUCION 1 | ISIDRO FABELA | ESTADO DE MEXICO | 5A | PB | 46 | 45 | 16,225 | 0 | 83,025 | 83,025 | $13,284 | $96,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $96,309.00 | [email protected] | [email protected] | [email protected] | 0 |
| 627246 | 74220950097 | DP - Bajio | 67DP08Y019980060 | ECOVECTOR SA DE CV | CARR LATERAL CEL VILLA M2 L1 | CELAYA | GUANAJUATO | 68 | GDMTH | 300 | 300 | 29,400 | 72 | 82,102 | 82,102 | $13,136 | $96,308 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5162283333 | -100.9026233333 | Nov 8 2024 al Dec 9 2024 | $96,308.00 | [email protected] | [email protected] | [email protected] | 4616134208 |
| 357371 | 647160705098 | DC - Norte | 82DC04J018230080 | TECMA OPERACIONES S D RL DE CV | AEROJUAREZ 1 7951 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 210 | 210 | 30,576 | 75 | 89,174 | 89,174 | $7,134 | $96,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $96,308.00 | [email protected] | [email protected] | [email protected] | 6566491000 |
| 553888 | 999131100148 | DD - GolfoNorte | 82DD10G020651000 | DISEN Y TRANSFORMACIONES SA CV | DE LA JUVENTUD 90 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 231 | 270 | 29,518 | 66 | 83,024 | 83,024 | $13,284 | $96,307 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72056 | -100.278775 | Oct 31 2024 al Nov 30 2024 | $96,307.00 | [email protected] | [email protected] | [email protected] | 8110909500 |
| 353613 | 645650700032 | DC - Norte | 79DC26M017920125 | CLUB CAMPESTRE DE DURANGO A C | A FERRERIA KM 8 JUN | DURANGO | DURANGO | 66 | GDMTH | 90 | 90 | 31,920 | 84 | 76,434 | 76,434 | $12,229 | $96,306 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.9665216667 | -104.658975 | Oct 29 2024 al Nov 27 2024 | $96,306.00 | [email protected] | [email protected] | [email protected] | 6188260656 |
| 316165 | 600000201704 | DC - Norte | 79DC06A025241100 | VELASCO BARRERA ARTURO DUNCAN | LOTE 654 1 CARR DEL ROSALES | ROSALES | CHIHUAHUA | 9M | GDMTH | 52 | 48 | 5,221 | 16 | 9,630 | 9,630 | $0 | $9,630 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1767216667 | -105.5136566667 | Oct 29 2024 al Nov 27 2024 | $9,630.00 | [email protected] | 6394726393 | ||
| 526086 | 407051001896 | DD - GolfoNorte | 76DD10A017690280 | ELIDA LOZANO DE CALDERON | G VICTORIA 1106 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 80 | 3,040 | 8 | 8,302 | 8,302 | $1,328 | $9,630 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6901333333 | -100.322965 | Oct 24 2024 al Nov 25 2024 | $9,630.00 | [email protected] | 8183750052 | ||
| 599057 | 53830600503 | DP - Bajio | 80DP06J010010012 | MPIO SILAO | J2 FRANCISCO VILLA | SILAO | GUANAJUATO | 5A | PB | 6 | 5 | 1,885 | 0 | 8,301 | 8,301 | $1,328 | $9,630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,630.00 | [email protected] | [email protected] | 4727220110 | |
| 4118 | 153120602382 | DN - ValleMexicoSur | 73DN60G597310200 | ROJAS RUBIO RAFAEL | JACARANDAS 64A | TLAHUAC | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 110 | 2,560 | 6 | 8,302 | 8,302 | $1,328 | $9,630 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.26182 | -99.00294 | Oct 23 2024 al Nov 25 2024 | $9,630.00 | [email protected] | 5558426206 | ||
| 104726 | 10141209481 | DA - BajaCalifornia | 84DA08A015570102 | CADENA COMERCIAL OXXO SA DE CV | CARRET TRANSP ENS LA PAZ EJ CH | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,053 | 11 | 8,917 | 8,917 | $713 | $9,630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7873133333333 | -116.592363333333 | Oct 31 2024 al Nov 30 2024 | $9,630.00 | [email protected] | [email protected] | NULL | |
| 499737 | 379001204202 | DD - GolfoNorte | 76DD10C017650610 | LIDIA SADA DE GONZALEZ | MIGUEL HIDALGO 1911 3 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 80 | 80 | 3,040 | 8 | 8,302 | 8,302 | $1,328 | $9,630 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6711816667 | -100.3417416667 | Oct 24 2024 al Nov 25 2024 | $9,630.00 | [email protected] | [email protected] | [email protected] | 8180484070 |
| 112693 | 16150601189 | DA - BajaCalifornia | 75DA15A020734401 | INGENIERIA Y OBRAS SA DE CV | MIRABUENO Y AVELLANEDA S N | MEXICALI VALLE | BAJA CALIFORNIA | 5A | GDMTH | 15 | 15 | 3,489 | 11 | 8,917 | 8,917 | $713 | $9,630 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5660066667 | -115.483855 | Nov 21 2024 al Dec 19 2024 | $9,630.00 | NULL | NULL | NULL | 6862534340 |
| 304950 | 594010300310 | DC - Norte | 72DC02N047120370 | MUNOZ PARRA HORTENCIA | RANCHO DE GRACIA | CASAS COLORADAS | CHIHUAHUA | 9M | GDMTH | 12 | 12 | 4,882 | 15 | 9,630 | 9,630 | $0 | $9,630 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.3141733333 | -107.40193 | Nov 19 2024 al Dic 17 2024 | $9,630.00 | 6591021591 | |||
| 532282 | 414080808207 | DD - GolfoNorte | 76DD10F047630210 | COLEG A MACHADO C ESCOBEDO AC | FUENTE DEL SOL 106 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 63 | 63 | 3,040 | 8 | 8,302 | 8,302 | $1,328 | $9,630 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.78607 | -100.31392 | Oct 24 2024 al Nov 25 2024 | $9,630.00 | [email protected] | [email protected] | [email protected] | 8113448871 |
| 483652 | 374971203011 | DD - GolfoNorte | 78DD10G027860430 | DEL HOYO A RUBEN | VALLADOLID 327 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,091 | 8 | 8,302 | 8,302 | $1,328 | $9,630 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7298366667 | -100.2352116667 | Oct 28 2024 al Nov 27 2024 | $9,630.00 | [email protected] | 8183200905 | ||
| 575824 | 259151005229 | DV - CentroOriente | 78DV11A017800200 | DICONSA SA DE CV | CAR PACH TULANCINGO KM 2 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 60 | 60 | 2,640 | 7 | 8,195 | 8,195 | $1,311 | $9,630 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.11124167 | -98.72332 | Oct 28 2024 al Nov 27 2024 | $9,630.00 | [email protected] | [email protected] | [email protected] | 7717170150 |
| 60796 | 836961206040 | DJ - Oriente | 70DJ03G016510150 | CONFF COSMOS SA DE CV | LEON GUZMAN 308 INT 1 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 31 | 31 | 1,792 | 5 | 8,222 | 8,222 | $1,315 | $9,630 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.81659 | -97.3589933333 | Nov 13 2024 al Dec 13 2024 | $9,630.00 | [email protected] | [email protected] | 0 | |
| 334475 | 615080302121 | DC - Norte | 03DC24A015031555 | MUNICIPIO DE PARRAL | TEPEHUANES Y PIELES ROJAS | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 3 | 3 | 1,838 | 0 | 8,301 | 8,301 | $1,328 | $9,630 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 26.937865 | -105.6423767 | Sep 2 2024 al Nov 1 2024 | $9,630.00 | [email protected] | [email protected] | NULL | |
| 216971 | 930240602927 | DU - GolfoCentro | 79DU05C017910621 | DALTON SEMINUEVOS COM SACV | AV TOPACIO 70 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 45 | 45 | 2,975 | 8 | 8,302 | 8,302 | $1,328 | $9,630 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1359133333333 | -100.936328333333 | Oct 28 2024 al Nov 26 2024 | $9,630.00 | [email protected] | 3338806000 | ||
| 146327 | 178070700313 | DF - CentroOccidente | 78DF40A050080800 | MUNICIPIO DE LA PIEDAD MICH | PASEO DE LOS NARDO S N CP 0000 | LA PIEDAD | MICHOACAN | 5A | PB | 7 | 6 | 1,887 | 0 | 8,301 | 8,301 | $1,328 | $9,630 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3613019 | -102.0528805 | Oct 25 2024 al Nov 27 2024 | $9,630.00 | [email protected] | [email protected] | 3525229119 | |
| 62110 | 839921000529 | DJ - Oriente | 80DJ03M030500040 | ALUMBRADO PUBLICO | DOMICILIO CONOCIDO A | ATZALAN | VERACRUZ | 5A | PB | 5 | 5 | 1,797 | 0 | 8,301 | 8,301 | $1,328 | $9,630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,630.00 | [email protected] | NULL | ||
| 580279 | 269141200291 | DV - CentroOriente | 78DV12E117830025 | COMER SERV MAT MERCER SA DE CV | AV IROLO 1A CARR MEXICO CD | IROLO | HIDALGO | 68 | GDMTH | 77 | 77 | 2,640 | 7 | 8,195 | 8,195 | $1,311 | $9,630 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.751915 | -98.6022783 | Oct 28 2024 al Nov 27 2024 | $9,630.00 | [email protected] | [email protected] | [email protected] | 0 |
| 61887 | 839080501617 | DJ - Oriente | 80DJ03M030500010 | H AYUNTAMIENTO DE ATZALAN | ALUM PUB ADICIONAL DE ATZALAN | ATZALAN | VERACRUZ | 5A | PB | 5 | 5 | 1,797 | 0 | 8,301 | 8,301 | $1,328 | $9,630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,630.00 | [email protected] | NULL | ||
| 309222 | 596041002581 | DC - Norte | 71DC04C017400020 | TELEFONOS DE MEXICO SA DE CV | RIVERA LERMA 521 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,394 | 9 | 8,862 | 8,862 | $709 | $9,630 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 31.62965 | -106.3260983333 | Nov 15 2024 al Dic 16 2024 | $9,630.00 | [email protected] | 6562865191 | ||
| 577771 | 261230204347 | DV - CentroOriente | 79DV11C017920241 | ARGAB Y ASOCIADOS | CARR PACHUCA TULANCINGO 1441 | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 41 | 41 | 2,638 | 7 | 8,196 | 8,196 | $1,311 | $9,630 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.09983333 | -98.716865 | Oct 29 2024 al Nov 28 2024 | $9,630.00 | [email protected] | 7715329596 | ||
| 240876 | 437120608214 | DX - Jalisco | 76DX17J041010420 | RADIOMOVIL DIPSA SA DE CV | LAZARO CARDENAS S N | TONALA | JALISCO | 68 | GDMTH | 18 | 18 | 2,860 | 8 | 8,301 | 8,301 | $1,328 | $9,630 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.63064 | -103.24945 | Oct 23 2024 al Nov 22 2024 | $9,630.00 | [email protected] | 3336691020 | ||
| 692975 | 127150355702 | DP - Bajio | 67DP58F016700191 | MARIA ELENA FLORES ACEVEDO | CARRETERA FEDERAL 23 JRZ TP | JEREZ | Zacatecas | 66 | GDMTH | 30 | 30 | 2,471 | 7 | 7,704 | 7,704 | $1,233 | $9,630 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.6057816667 | -103.0146766667 | Nov 8 2024 al Dec 9 2024 | $9,630.00 | [email protected] | [email protected] | 4941000841 | |
| 586509 | 44080907289 | DP - Bajio | 70DP03G010640100 | JIMENEZ MANCILLA ANGEL | CAM A STA CRUZ NIETO | SN JUAN DEL RIO | QUERETARO | 9M | GDMTH | 20 | 20 | 182 | 1 | 963 | 963 | $0 | $963 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4098616667 | -99.9726233333 | Nov 13 2024 al Dec 13 2024 | $963.00 | [email protected] | 4271267927 | ||
| 250895 | 449220800200 | DX - Jalisco | 77DX02E010060340 | VAZQUEZ RAMIREZ HUMBERTO | RANCHO MESA DEL CHILE 8 A | SAN MIGUEL EL ALTO | JALISCO | 9M | GDMTH | 25 | 25 | 190 | 1 | 963 | 963 | $0 | $963 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.994935 | -102.32911 | Oct 24 2024 al Nov 25 2024 | $963.00 | [email protected] | 3471072929 | ||
| 679696 | 115930553494 | DP - Bajio | 80DP53F465500139 | MPIO FCO R MURGUIA A P | AREA 3 A PUBLICO | JARALILLO | Zacatecas | 5A | PB | 0 | 1 | 181 | 0 | 830 | 830 | $133 | $963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $963.00 | [email protected] | 4989355010 | ||
| 324370 | 606991001331 | DC - Norte | 75DC14G017550220 | ARELLANES ALVARO | CAMINO AL CONVENTO | NUEVO CASAS GRANDES | CHIHUAHUA | 9M | GDMTH | 2 | 2 | 97 | 1 | 963 | 963 | $0 | $963 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.4139416667 | -107.932045 | Nov 21 2024 al Dic 20 2024 | $963.00 | [email protected] | NULL | ||
| 667164 | 108010250469 | DP - Bajio | 70DP52N626600414 | GUZMAN TAVAREZ ELIAS | CAMINO RANCHO SAN ISIDRO | EL TECUAN, JAL | Jalisco | 9A | GDMTH | 60 | 60 | 1,552 | 5 | 962 | 962 | $0 | $963 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.7304 | -102.0157883333 | Nov 13 2024 al Dec 13 2024 | $963.00 | [email protected] | [email protected] | 0 | |
| 75551 | 867150200141 | DJ - Oriente | 80DJ11D558010300 | H AYTO MPAL PAJAPAN | ALUMBRADO PUB JICACAL | XICACAL | VERACRUZ | 5A | PB | 1 | 0 | 170 | 0 | 830 | 830 | $133 | $963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $963.00 | [email protected] | [email protected] | NULL | |
| 30751 | 692210452434 | DK - Sureste | 24DK09T102422881 | REVILLA MARTINEZ ALBERTO GPE | QUIENGOLA 1130 A | VILLA DE ZAACHILA | OAXACA | 9 | PB | 2 | 2 | 333 | 0 | 994 | 994 | $0 | $963 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 16.9419678 | -96.7486447 | Oct 17 2024 al Dec 17 2024 | $963.00 | [email protected] | 0 | ||
| 163884 | 203100300174 | DF - CentroOccidente | 66DF07J019210020 | GUTIERREZ VENEGAS ABELINO J | LA MANGA DE LOS BUEYES SN | MORELIA | MICHOACAN | 9C | GDMTH | 54 | 54 | 1,216 | 4 | 963 | 963 | $0 | $963 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.68288 | -101.31972 | Nov 8 2024 al Dec 9 2024 | $963.00 | [email protected] | 4434111323 | ||
| 229425 | 945220100698 | DU - GolfoCentro | 74DU07F011010021 | PADRON PAREDES ISMAEL VICTORIO | CARR A MEDIO CAMINO S N | EBANO | San Luis Potosi | 64 | GDMTH | 10 | 10 | 24 | 1 | 829 | 829 | $133 | $963 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 0 | 0 | Nov 20 2024 al Dec 18 2024 | $963.00 | [email protected] | 8451081795 | ||
| 716082 | 320890250691 | DG - CentroSur | 23DG81D052310850 | REYNOSO BERNAL TEODORO | B NACIONES 110 RIEGO HG | PTO MARQUEZ | GUERRERO | 9 | PB | 2 | 2 | 291 | 0 | 963 | 963 | $0 | $963 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 16.7758701 | -99.7813583 | Sep 17 2024 al Nov 15 2024 | $963.00 | NULL | NULL | NULL | 7442272318 |
| 261170 | 464200300129 | DX - Jalisco | 10DX05C020024900 | MUNICIPIO DE AYUTLA | MORELOS 170 | AYUTLA | JALISCO | 5A | PB | 1 | 0 | 157 | 0 | 829 | 829 | $133 | $963 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 20.1326203 | -104.3508557 | Oct 8 2024 al Dec 9 2024 | $963.00 | [email protected] | 3163720014 | ||
| 395827 | 805111200112 | DW - Peninsular | 77DW08B666680605 | VIVAS CRUZ ALBERTO | 6 X 23 RIEGO CHOPCALLE | DZIDZANTUN | YUCATAN | 9M | GDMTH | 6 | 6 | 237 | 1 | 962 | 962 | $0 | $963 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.2522016667 | -89.0193033333 | Oct 23 2024 al Nov 25 2024 | $963.00 | [email protected] | 0 | ||
| 195653 | 903180501835 | DU - GolfoCentro | 71DU01C017110200 | MUNICIPIO DE TAMPICO TAM | 5TA AVENIDA SN | TAMPICO | TAMAULIPAS | 5A | PB | 2 | 1 | 186 | 0 | 830 | 830 | $133 | $963 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.3229216667 | -97.8709183333 | Nov 14 2024 al Dec 13 2024 | $963.00 | [email protected] | 8333052900 | ||
| 679244 | 115090353413 | DP - Bajio | 80DP53F395500441 | MPIO DE RIO GRANDE A P | MIGUEL ALEMAN AMPL NVA | COL FCO GCIA SALINAS | Zacatecas | 5A | PB | 1 | 1 | 181 | 0 | 830 | 830 | $133 | $963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.80547 | -103.182341666667 | Oct 31 2024 al Nov 30 2024 | $963.00 | [email protected] | 4989820454 | ||
| 53581 | 819201100771 | DJ - Oriente | 80DJ03S030300260 | MUNICIPIO DE HUEYTAMALCO | LA VEREDA | HUEYTAMALCO | PUEBLA | 5A | PB | 1 | 0 | 170 | 0 | 830 | 830 | $133 | $963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $963.00 | [email protected] | 2323247455 | ||
| 251471 | 450170200166 | DX - Jalisco | 21DX02G091000040 | COMISION ESTATAL DEL AGUA DE J | CALLE 1 A 100 MTS DEL ING | CANADAS DE OBREGON | JALISCO | 5A | PB | 1 | 1 | 157 | 0 | 829 | 829 | $133 | $963 | 2024-09-17 00:00:00 | 2024-11-14 00:00:00 | 21.1779517 | -102.69871 | Sep 17 2024 al Nov 14 2024 | $963.00 | [email protected] | 3312070529 | ||
| 198736 | 912040703542 | DU - GolfoCentro | 67DU03A016210060 | PRESIDENCIA MUNICIPAL | BLVD LAS PALMAS ENTRE 2 Y 3 | VICTORIA | TAMAULIPAS | 5A | PB | 5 | 5 | 186 | 0 | 830 | 830 | $133 | $963 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.743905 | -99.1377716667 | Nov 7 2024 al Dec 9 2024 | $963.00 | [email protected] | 8343187817 | ||
| 84561 | 896010403093 | DJ - Oriente | 80DJ03R130100530 | H AYTO ALTO LUCERO PAGA AGENCI | ALUMB PUB RANCHO NVO | RANCHO NUEVO, ALTO LUCERO | VERACRUZ | 5A | PB | 0 | 0 | 170 | 0 | 830 | 830 | $133 | $963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $963.00 | [email protected] | 2798270069 | ||
| 393045 | 800210800111 | DW - Peninsular | 72DW07A010050325 | BARAJAS ARREOLA JUAN MANUEL | CALOT VDD KM 800 OCH | CALOTMUL | YUCATAN | 9C | GDMTH | 23 | 23 | 1,327 | 4 | 963 | 963 | $0 | $963 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0140766667 | -88.170825 | Nov 15 2024 al Dec 17 2024 | $963.00 | [email protected] | [email protected] | [email protected] | 9861119050 |
| 215386 | 929990807247 | DU - GolfoCentro | 80DU05DY38013825 | MUNICIPIO MEXQUITIC DE CARMONA | AV V CARRANZA FTE 18 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 1 | 186 | 0 | 830 | 830 | $133 | $963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2692668 | -101.0378374 | Oct 31 2024 al Nov 30 2024 | $963.00 | NULL | NULL | NULL | 4448553084 |
| 36187 | 709960331043 | DK - Sureste | 71DK13B019010030 | NAVA CANDANEDO CCARLOS | RANCHO EL KILATE CAM A DOR VJO | CIUDAD HIDALGO | CHIAPAS | 9A | GDMTH | 10 | 10 | 1,595 | 5 | 963 | 963 | $0 | $963 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.6805 | -92.1611666667 | Nov 14 2024 al Dec 17 2024 | $963.00 | [email protected] | [email protected] | [email protected] | 9621219128 |
| 251739 | 450830200105 | DX - Jalisco | 76DX02G065020190 | GALLO A FELIX | SALIDA A JALOS 16 3 | VALLE DE GUADALUPE | JALISCO | 9M | GDMTH | 41 | 41 | 191 | 1 | 964 | 964 | $0 | $963 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1030033333 | -102.5481533333 | Oct 23 2024 al Nov 22 2024 | $963.00 | NULL | NULL | NULL | 4311027747 |
| 594782 | 50000000601 | DP - Bajio | 78DP06F407890120 | POZO 42 PROPIEDAD S A R H | PREDIO BERNALES | POBLADO EL TOPE | GUANAJUATO | 9A | GDMTH | 85 | 85 | 1,491 | 4 | 963 | 963 | $0 | $963 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5170466667 | -101.4224033333 | Oct 25 2024 al Nov 26 2024 | $963.00 | [email protected] | NULL | ||
| 51050 | 751081203925 | DK - Sureste | 80DK03C029004060 | MUNICIPIO DE OXCHUC CHIAPAS | PZA POBLACION MAZANAIJA | OXCHUC | CHIAPAS | 5A | PB | 1 | 0 | 178 | 0 | 830 | 830 | $133 | $963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $963.00 | [email protected] | [email protected] | [email protected] | 9191478633 |
| 463982 | 354100612972 | DD - GolfoNorte | 79DD19F017930550 | MUNICIPIO DE SALTILLO COAHUILA | CALLE 4 636 LOMAS D ZAPALINAME | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 194 | 0 | 830 | 830 | $133 | $963 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3950433333 | -100.9499283333 | Oct 29 2024 al Nov 28 2024 | $963.00 | [email protected] | [email protected] | [email protected] | NULL |
| 269171 | 478240700732 | DX - Jalisco | 75DX07H011010341 | CASTRO GOMEZ AURELIA | CTRA ATEMAJAC DE BRIZUELA KM3 | ZACOALCO | JALISCO | 68 | GDMTH | 10 | 10 | 2 | 1 | 831 | 831 | $133 | $963 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2070316666667 | -103.578331666667 | Nov 21 2024 al Dec 20 2024 | $963.00 | [email protected] | 3334526102 | ||
| 103291 | 10031111493 | DA - BajaCalifornia | 78DA08A166733050 | EGOZCUE DE LOS SANTOS JOSE A | PARCELA 109 REAL DEL CASTILLO | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 5 | 5 | 92 | 1 | 963 | 963 | $0 | $963 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.856335 | -116.2640116667 | Oct 24 2024 al Nov 25 2024 | $963.00 | NULL | NULL | NULL | NULL |
| 565371 | 244001000051 | DV - CentroOriente | 77DV04E035001050 | GONZAGA MOLINA ALMAQUIO | PREDIO PALO GUSANO | XANTOXTLA | PUEBLA | 9M | GDMTH | 13 | 13 | 270 | 1 | 963 | 963 | $0 | $963 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.09031667 | -98.3144983 | Oct 25 2024 al Nov 26 2024 | $963.00 | [email protected] | [email protected] | 2751008058 | |
| 164999 | 208200302311 | DF - CentroOccidente | 70DF25E631100030 | PULPA TAMAR SA DE CV | KM 217 5 CARR JIQUILPAN SN SN | PISCILA | COLIMA | 68 | GDMTH | 20 | 20 | 37 | 1 | 765 | 765 | $122 | $963 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.19698 | -103.70685 | Nov 14 2024 al Dec 13 2024 | $963.00 | 5528252088 | |||
| 678546 | 114870401006 | DP - Bajio | 76DP53D227700100 | SIFUENTES GONZALEZ PASCUAL | POZO 3 | CHUPADEROS | Zacatecas | 9A | GDMTH | 4 | 4 | 1,272 | 4 | 963 | 963 | $0 | $963 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.19506 | -102.3595 | Oct 23 2024 al Nov 22 2024 | $963.00 | [email protected] | 4586868218 | ||
| 336790 | 622120700996 | DC - Norte | 27DC24M151500860 | PCIA MPAL GCH ALUM PUBLICO | CALLE DEL TEMPLO DE RCHO SECO | RANCHO SECO | CHIHUAHUA | 5A | PB | 2 | 2 | 158 | 0 | 830 | 830 | $133 | $963 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 26.7957336 | -107.0702162 | Sep 19 2024 al Nov 19 2024 | $963.00 | [email protected] | [email protected] | 6495430155 | |
| 14231 | 662031204138 | DK - Sureste | 80DK03E5L8580770 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBARDO PUBLICO MANZANILLO | EL MANZANILLO | CHIAPAS | 5A | PB | 1 | 0 | 178 | 0 | 830 | 830 | $133 | $963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $963.00 | [email protected] | [email protected] | 9676780715 | |
| 221344 | 932801000185 | DU - GolfoCentro | 72DU05G067201125 | SILOS RODRIGUEZ JUAN | RANCHERIA DE GUADALUPE | RANCHERIA DE GPE | San Luis Potosi | 9 | PB | 7 | 7 | 340 | 0 | 963 | 963 | $0 | $963 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.32144 | -101.209185 | Nov 15 2024 al Dec 16 2024 | $963.00 | [email protected] | 4442195665 | ||
| 256432 | 458190500736 | DX - Jalisco | 74DX04B150030150 | ZUNIGA ARIAS RICARDO | KM 1 5 CAM A LA CALAVERNA S N | CD GUZMAN | JALISCO | 9M | GDMTH | 24 | 24 | 11 | 1 | 963 | 963 | $0 | $963 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.9118466667 | -103.3353416667 | Nov 20 2024 al Dec 19 2024 | $963.00 | [email protected] | 3331065248 | ||
| 21951 | 679160715726 | DK - Sureste | 84DK09A115900411 | CADENA COMERCIAL OXXO SA DE CV | PERU 301 | SANTA MARIA IXCOTEL, OAX. | OAXACA | 68 | GDMTH | 35 | 48 | 1 | 1 | 802 | 802 | $128 | $963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0700616667 | -96.7078883333 | Oct 31 2024 al Nov 30 2024 | $963.00 | [email protected] | [email protected] | [email protected] | 9515022900 |
| 21955 | 679160910545 | DK - Sureste | 84DK09A015902481 | CADENA COMERCIAL OXXO SA DE CV | BELISARIO DOMINGUEZ 100 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 35 | 35 | 1 | 1 | 802 | 802 | $128 | $963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0757016667 | -96.7194666667 | Oct 31 2024 al Nov 30 2024 | $963.00 | [email protected] | [email protected] | [email protected] | 9515022900 |
| 158663 | 188920200094 | DF - CentroOccidente | 71DF55B342220060 | JAIME JIMENEZ PINAL | JTO AL POZO 127 E JALUCO | JALUCO | Jalisco | 9 | PB | 7 | 6 | 330 | 0 | 963 | 963 | $0 | $963 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.24186 | -104.6761516667 | Nov 15 2024 al Dec 16 2024 | $963.00 | 3151082872 | |||
| 575688 | 259140609921 | DV - CentroOriente | 84DV11A015810210 | MUNICIPIO PACHUCA DE SOTO | CARRETERA MEXICO PACHUCA KM 84 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 1 | 1 | 174 | 0 | 830 | 830 | $133 | $963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.05479167 | -98.7867233 | Oct 31 2024 al Nov 30 2024 | $963.00 | 7717150666 | |||
| 428748 | 535000400719 | DB - Noroeste | 78DB05E017850100 | LIZARRAGA VELARDE ALEJO | ENTRANDO AL PUEBLO | VILLA UNION | Sinaloa | 9M | GDMTH | 26 | 26 | 127 | 1 | 963 | 963 | $0 | $963 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.35405 | -106.1093183333 | Oct 25 2024 al Nov 26 2024 | $963.00 | NULL | NULL | NULL | 6691624381 |
| 254929 | 456230200851 | DX - Jalisco | 78DX03D010020361 | CASTELLANOS Y DIAZ SILVIA OFEL | GRANJA JOSEFITA JUAREZ 68 C | TOTOTLAN | JALISCO | 9M | GDMTH | 15 | 15 | 263 | 1 | 963 | 963 | $0 | $963 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.520825 | -102.77625 | Oct 25 2024 al Nov 26 2024 | $963.00 | [email protected] | 3318505692 | ||
| 75731 | 867961101810 | DJ - Oriente | 80DJ11D498010100 | H AYTTO CONSTL SOCONUSCO | ALUM PUBL PALMARILLO | PALMAARILLO | VERACRUZ | 5A | PB | 1 | 0 | 170 | 0 | 830 | 830 | $133 | $963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $963.00 | [email protected] | 9242452798 | ||
| 225236 | 937230500446 | DU - GolfoCentro | 69DU06C016900038 | MONTOYA RAMIREZ LUIS CARLOS | PORFIRIO DIAZ 1 | TAMASOPO | San Luis Potosi | 64 | GDMTH | 20 | 20 | 1 | 1 | 830 | 830 | $133 | $963 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.9264266667 | -99.3938666667 | Nov 12 2024 al Dec 11 2024 | $963.00 | [email protected] | [email protected] | 5523052314 | |
| 233179 | 956171201370 | DU - GolfoCentro | 78DU01H017840380 | MUNICIPIO DE TAMPICO | SALTILLO SN | TAMPICO | TAMAULIPAS | 5A | PB | 2 | 2 | 186 | 0 | 830 | 830 | $133 | $963 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.241745 | -97.852075 | Oct 25 2024 al Nov 25 2024 | $963.00 | [email protected] | 8334030566 | ||
| 68062 | 850120701529 | DJ - Oriente | 69DJ07AX06910040 | JIMENEZ DEONATE JUAN | CAMINO ROSALIA LA GARRAPATA | LA ROSALIA | VERACRUZ | 9M | GDMTH | 7 | 7 | 35 | 1 | 963 | 963 | $0 | $963 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.6765166667 | -96.27806 | Nov 12 2024 al Dec 11 2024 | $963.00 | [email protected] | [email protected] | [email protected] | 2225255788 |
| 717539 | 324240101971 | DG - CentroSur | 67DG91C106700120 | SOBERANIS GOMEZ GUILLERMO | CARRET FED ACA ZIH SN | SAN LUIS LA LOMA | GUERRERO | 9C | GDMTH | 9 | 9 | 221 | 1 | 963 | 963 | $0 | $963 | 2024-08-09 00:00:00 | 2024-09-09 00:00:00 | 17.2622899 | -100.8604117 | Aug 9 2024 al Sep 9 2024 | $963.00 | 7424270359 | |||
| 131052 | 158081201717 | DF - CentroOccidente | 13DF45E225023060 | RODRIGUEZ GUIZAR VICENTE | POR ESCONDIDA CERRITOS SN | TINGAMBATO | MICHOACAN | 9 | PB | 5 | 5 | 318 | 0 | 962 | 962 | $0 | $963 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 19.4954368 | -101.8577965 | Sep 10 2024 al Nov 11 2024 | $963.00 | [email protected] | 0 | ||
| 679154 | 115041050685 | DP - Bajio | 80DP53F155500134 | MPIO DE RIO GRANDE A P | REFUGIO LOS RAMIREZ | LOS RAMIREZ | Zacatecas | 5A | PB | 1 | 1 | 181 | 0 | 830 | 830 | $133 | $963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $963.00 | [email protected] | 4989820454 | ||
| 569845 | 252890101363 | DV - CentroOriente | 78DV06G086030160 | PONCE LARA J ABUNDIO MIGUEL | RANCHO GPE ANALCO | LA COMPANIA | PUEBLA | 9M | GDMTH | 13 | 13 | 244 | 1 | 964 | 964 | $0 | $963 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.970135 | -97.737005 | Oct 28 2024 al Nov 27 2024 | $963.00 | [email protected] | 2491849742 | ||
| 675321 | 112900702623 | DP - Bajio | 67DP53B656790040 | CONRADO LANDEROS GTEZ | RANCHO EL REFUGIO P 3RO | LA CAPILLA | Zacatecas | 9M | GDMTH | 32 | 32 | 183 | 1 | 962 | 962 | $0 | $963 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.143595 | -102.7234366667 | Nov 8 2024 al Dec 9 2024 | $963.00 | [email protected] | [email protected] | 4939329670 | |
| 592895 | 48000000747 | DP - Bajio | 67DP06CA26790320 | JUAN PEREZ CUEVAS | BORDITO BLANCO | CUERAMARO | GUANAJUATO | 9A | GDMTH | 17 | 17 | 1,286 | 4 | 963 | 963 | $0 | $963 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5360766666667 | -101.609606666667 | Nov 8 2024 al Dec 9 2024 | $963.00 | [email protected] | [email protected] | [email protected] | 4296916086 |
| 679167 | 115050650580 | DP - Bajio | 80DP53F245500143 | MPIO DE RIO GRANDE A P | C JUAREZ BARRIO SAN JUAN | LORETO | Zacatecas | 5A | PB | 1 | 1 | 181 | 0 | 830 | 830 | $133 | $963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $963.00 | [email protected] | 4989820454 | ||
| 12567 | 984180731229 | DN - ValleMexicoSur | 82DN70C528220633 | EXHIBIDORA MEXICANA CINEPOLIS | CALZ ACOXPA 430 S VIP | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 194 | 194 | 26,717 | 66 | 83,013 | 83,013 | $13,282 | $96,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119 | Oct 31 2024 al Nov 30 2024 | $96,296.00 | [email protected] | 5519136785 | ||
| 176203 | 978170100018 | DM - ValleMexicoCentro | 82DM21B018330060 | F1 MANAGEMENT SC | AV PASEO DE LA REFORMA 26 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 719 | 719 | 31,337 | 46 | 83,014 | 83,014 | $13,282 | $96,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $96,296.00 | [email protected] | [email protected] | [email protected] | 5513613197 |
| 555501 | 217210600743 | DV - CentroOriente | 82DV08F012050009 | GRUPO DE ONIX MARMOL Y ALABAST | CARR FED PUE TEH KM 18 5 | AMOZOC | PUEBLA | 78 | GDMTH | 658 | 658 | 34,780 | 15 | 82,942 | 82,942 | $13,271 | $96,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.038016 | -98.032017 | Oct 31 2024 al Nov 30 2024 | $96,296.00 | [email protected] | [email protected] | [email protected] | 2227253847 |
| 142331 | 172010901257 | DF - CentroOccidente | 82DF15A115013200 | ALIMENTOS SIGLO XXI SRL CV | VIRREY DE MENDOZA 1 OTE | ZAMORA | MICHOACAN | 78 | GDMTH | 110 | 110 | 24,666 | 61 | 82,992 | 82,992 | $13,279 | $96,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.975 | -102.292 | Oct 31 2024 al Nov 30 2024 | $96,296.00 | [email protected] | [email protected] | 3515151156 | |
| 344830 | 632910200671 | DC - Norte | 79DC27A018200215 | SANTIAGO GOMEZ MARTIN | N 1742 PP EL TREBOL | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 235 | 235 | 157,200 | 452 | 96,295 | 96,295 | $0 | $96,294 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6375566667 | -103.6274383333 | Oct 29 2024 al Nov 27 2024 | $96,294.00 | [email protected] | [email protected] | 8717182467 | |
| 39437 | 726000403751 | DK - Sureste | 82DK17A019985000 | IEPC TABASCO | E CASTILLO 747 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 216 | 216 | 26,949 | 66 | 83,008 | 83,008 | $13,281 | $96,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9929346 | -92.9204398 | Oct 31 2024 al Nov 30 2024 | $96,290.00 | [email protected] | [email protected] | 9933581000 | |
| 167021 | 147000902871 | DM - ValleMexicoCentro | 82DM21A018351700 | GDF07 CENTRO SOCIAL DEP GUELAT | COMONFORT Y HONDURAS CUAUHTEMO | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 550 | 790 | 31,905 | 54 | 83,008 | 83,008 | $13,281 | $96,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4415833333333 | -99.1352966666667 | Oct 31 2024 al Nov 30 2024 | $96,290.00 | NULL | NULL | NULL | 5543358092 |
| 599558 | 54150400981 | DP - Bajio | 78DP06L327890040 | ROSALES CORTES MA DEL CARMEN | RANCHO EL RECUERDO | ANCON | GUANAJUATO | 9A | GDMTH | 100 | 100 | 13,760 | 36 | 9,629 | 9,629 | $0 | $9,629 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6449083333 | -101.1313683333 | Oct 25 2024 al Nov 26 2024 | $9,629.00 | [email protected] | 4646412400 | ||
| 140551 | 169140502604 | DF - CentroOccidente | 77DF35A337710040 | MAN EMPRESARIOS SA DE CV | TOLTECAS 51 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 23 | 25 | 2,954 | 7 | 8,273 | 8,273 | $1,324 | $9,629 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.9627083333 | -102.221675 | Oct 25 2024 al Nov 26 2024 | $9,629.00 | [email protected] | [email protected] | [email protected] | 7535379510 |
| 650000 | 87830300137 | DP - Bajio | 79DP10D097930050 | EJIDO SAN JUAN CACALOTE | EJ S J CACALOTE LA CUADRILLA | LA NORIA | GUANAJUATO | 9A | GDMTH | 48 | 80 | 16,560 | 46 | 9,629 | 9,629 | $0 | $9,629 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3373533333 | -100.8020083333 | Oct 28 2024 al Nov 27 2024 | $9,629.00 | [email protected] | 4611094450 | ||
| 592659 | 47950250344 | DP - Bajio | 80DP06BB50951000 | MPIO ABASOLO | MIRAFLORES DE GOMEZ | MIRAFLORES DE GOMEZ | GUANAJUATO | 5A | PB | 6 | 5 | 1,885 | 0 | 8,301 | 8,301 | $1,328 | $9,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.513885 | -101.523656666667 | Oct 31 2024 al Nov 30 2024 | $9,629.00 | [email protected] | 4296931768 | ||
| 546582 | 420170107267 | DD - GolfoNorte | 77DD11H067130990 | AT T COMUNICACIONES DIGITALES | CALLE B 518 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 3,131 | 8 | 8,301 | 8,301 | $1,328 | $9,629 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7575333333 | -100.1940833333 | Oct 25 2024 al Nov 26 2024 | $9,629.00 | NULL | NULL | NULL | NULL |
| 458782 | 350180901061 | DD - GolfoNorte | 74DD19A017420470 | PEREZ CUELLAR FERNANDO JOSE | BLVD VITO A ROBLES 3720 INT19 | SALTILLO | Coahuila | 64 | GDMTH | 13 | 13 | 2,988 | 8 | 8,301 | 8,301 | $1,328 | $9,629 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.45842 | -100.998625 | Nov 21 2024 al Dec 20 2024 | $9,629.00 | [email protected] | 8448704970 | ||
| 615966 | 63211207266 | DP - Bajio | 69DP07E016911370 | CASAS YES SA DE CV | BLVD HIDALGO 3050 | LEON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,521 | 7 | 7,523 | 7,523 | $1,204 | $9,629 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.181195 | -101.6640533333 | Nov 12 2024 al Dec 11 2024 | $9,629.00 | [email protected] | 4777633633 | ||
| 309282 | 596050206106 | DC - Norte | 76DC04A017600890 | MUNOZ RAMOS ALVARO | VALLE DE JUAREZ 6593 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 3,190 | 9 | 8,860 | 8,860 | $709 | $9,629 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7396816667 | -106.4260016667 | Oct 23 2024 al Nov 22 2024 | $9,629.00 | [email protected] | [email protected] | [email protected] | 6566173925 |
| 193864 | 901230701137 | DU - GolfoCentro | 83DU01A010014355 | RUIZ ZORRILLA RAUL ALEJANDRO | ESMERALDA 701 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 2,562 | 7 | 8,301 | 8,301 | $1,328 | $9,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2648 | -97.87519 | Oct 31 2024 al Nov 30 2024 | $9,629.00 | [email protected] | 8115556865 | ||
| 6989 | 334160803083 | DN - ValleMexicoSur | 62DN50C036230140 | HEALY MARKETING SA DE CV | C SANTA ANA 19 | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 84 | 84 | 2,320 | 6 | 8,126 | 8,126 | $1,300 | $9,629 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.29032 | -99.52617 | Nov 7 2024 al Dec 9 2024 | $9,629.00 | [email protected] | [email protected] | [email protected] | NULL |
| 693620 | 128021000791 | DP - Bajio | 80DP58G030550010 | MPIO VILLANUEVA | A P LA QUEMADA | LA QUEMADA | Zacatecas | 5A | PB | 6 | 5 | 1,885 | 0 | 8,301 | 8,301 | $1,328 | $9,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,629.00 | [email protected] | [email protected] | [email protected] | 4999260111 |
| 34682 | 708010374572 | DK - Sureste | 84DK13A013500010 | RADIOMOVIL DIPSA SA DE CV | 45A C PTE 17 | TAPACHULA | CHIAPAS | 68 | GDMTH | 40 | 40 | 3,490 | 9 | 8,915 | 8,915 | $713 | $9,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.9282733333 | -92.2561316667 | Oct 31 2024 al Nov 30 2024 | $9,629.00 | [email protected] | [email protected] | 9615790917 | |
| 342931 | 630040300477 | DC - Norte | 79DC26G017900021 | RADIOMOVIL DIPSA SA DE CV | CARR DGO MAZ KM 83 | EL SALTO | DURANGO | 66 | GDMTH | 24 | 24 | 3,057 | 8 | 7,642 | 7,642 | $1,223 | $9,629 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.854895 | -105.2460316667 | Oct 29 2024 al Nov 27 2024 | $9,629.00 | [email protected] | [email protected] | [email protected] | 6181450579 |
| 528031 | 408010300176 | DD - GolfoNorte | 79DD19G017940380 | EJIDO LAS ESPERANZAS | LAS ESPERANZAS | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 10 | 10 | 2,258 | 7 | 9,628 | 9,628 | $0 | $9,629 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.09002 | -100.7827766667 | Oct 29 2024 al Nov 28 2024 | $9,629.00 | [email protected] | [email protected] | 8444393083 | |
| 57504 | 827120600216 | DJ - Oriente | 74DJ02K014411340 | BANCO NACIONAL DE MEXICO S A | INTERIOR PLAZA ANIMAS | XALAPA | VERACRUZ | 68 | GDMTH | 69 | 69 | 2,800 | 8 | 8,301 | 8,301 | $1,328 | $9,629 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5195416667 | -96.88304 | Nov 20 2024 al Dec 19 2024 | $9,629.00 | [email protected] | [email protected] | 2288137139 | |
| 410552 | 520190900839 | DB - Noroeste | 66DB01A016670730 | ACADIA PROPIEDADES SAPI SA CV | REFORMA SN | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 3,030 | 8 | 8,243 | 8,243 | $1,319 | $9,629 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.069005 | -110.96379 | Nov 6 2024 al Dec 5 2024 | $9,629.00 | [email protected] | [email protected] | 0 | |
| 696031 | 133870700113 | DP - Bajio | 80DP58M480550010 | MPIO MONTE ESCOBEDO | A P CAPULIN DE LOS RUIZ | CAPULIN DE LOS RUIZ | Zacatecas | 5A | PB | 6 | 5 | 1,885 | 0 | 8,301 | 8,301 | $1,328 | $9,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,629.00 | [email protected] | NULL | ||
| 253349 | 454141002814 | DX - Jalisco | 75DX03B010040230 | OPERADORA DE SALAS DE ENTRETEN | MOCTEZUMA 99 | OCOTLAN | JALISCO | 68 | GDMTH | 80 | 80 | 31,634 | 83 | 83,007 | 83,007 | $13,281 | $96,289 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3474266667 | -102.7760033333 | Nov 21 2024 al Dec 20 2024 | $96,289.00 | [email protected] | [email protected] | 3929222689 | |
| 67518 | 849920800551 | DJ - Oriente | 82DJ06L018200200 | ESC SEC TECNICA 69 | HEROICA ESQ PAPANTLA | VERACRUZ | VERACRUZ | 78 | GDMTH | 177 | 190 | 25,755 | 63 | 83,005 | 83,005 | $13,281 | $96,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1717566666667 | -96.1534466666667 | Oct 31 2024 al Nov 30 2024 | $96,286.00 | [email protected] | 2295901708 | ||
| 713025 | 316071005094 | DG - CentroSur | 84DG71A018140020 | TIENDAS CHEDRAUI SA DE CV | AV CARLOS GOMEZ ALMAZAN 1 | VALLE DE BRAVO | ESTADO DE MEXICO | 78 | GDMTH | 450 | 450 | 25,157 | 58 | 80,583 | 80,583 | $12,893 | $96,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,281.00 | [email protected] | [email protected] | 7226476469 | |
| 626278 | 73851001171 | DP - Bajio | 79DP08V017910570 | JUAN HERNANDEZ GUTIERREZ | RANCHO SAN JUAN | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 120 | 120 | 56,640 | 158 | 96,280 | 96,280 | $0 | $96,280 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1317633333 | -100.6452366667 | Oct 28 2024 al Nov 27 2024 | $96,280.00 | [email protected] | [email protected] | [email protected] | 4151580530 |
| 685844 | 122951000556 | DP - Bajio | 72DP58A217200020 | RAFAEL OLMOS ELIAS | DOM CONOC STA INES | SANTA INES | Zacatecas | 9A | GDMTH | 9 | 9 | 13,520 | 36 | 9,628 | 9,628 | $0 | $9,628 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.5636466667 | -102.4807166667 | Nov 15 2024 al Dec 17 2024 | $9,628.00 | [email protected] | [email protected] | 4922037099 | |
| 533279 | 414160605269 | DD - GolfoNorte | 74DD10E177430850 | RADIOMOVIL DIPSA SA DE CV | VENADO 81 CP 00008 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 18 | 18 | 3,213 | 9 | 8,300 | 8,300 | $1,328 | $9,628 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.93763 | -100.1578816667 | Nov 21 2024 al Dec 20 2024 | $9,628.00 | [email protected] | [email protected] | 8183194030 | |
| 543522 | 417120900488 | DD - GolfoNorte | 83DD12D071010210 | VILLANUEVA GUTIERREZ CLAUDIA | CASCADA 215 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 79 | 100 | 2,816 | 7 | 8,300 | 8,300 | $1,328 | $9,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.644165 | -100.381895 | Oct 31 2024 al Nov 30 2024 | $9,628.00 | [email protected] | [email protected] | [email protected] | 8181221247 |
| 400172 | 810170706554 | DW - Peninsular | 82DW22A017900320 | 20 PLAYA DEL CARMEN SA CV | LOC 10 5TA AV X C 12 14 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 132 | 132 | 2,635 | 5 | 8,124 | 8,124 | $1,300 | $9,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $9,628.00 | [email protected] | [email protected] | [email protected] | 9846888031 |
| 654639 | 96150303483 | DP - Bajio | 78DP52A017700730 | RICHARD GARCIA JOSE MANUEL | JULIO DIAZ TORRE 208 C | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 18 | 18 | 2,691 | 7 | 8,300 | 8,300 | $1,328 | $9,628 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.831815 | -102.2785183333 | Oct 25 2024 al Nov 26 2024 | $9,628.00 | [email protected] | [email protected] | 4499104800 | |
| 198715 | 912031000369 | DU - GolfoCentro | 79DU03A016610050 | TELEFONOS DE MEXICO SA DE CVB | CALLE ART 11 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,042 | 8 | 8,299 | 8,299 | $1,328 | $9,628 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.7605 | -99.1192566667 | Oct 28 2024 al Nov 26 2024 | $9,628.00 | [email protected] | [email protected] | [email protected] | 8343165750 |
| 229720 | 946230604089 | DU - GolfoCentro | 70DU08A014300093 | TELLEZ FLORES GERARDO | BLVD ADOLFO L MATEOS 53 | HUEJUTLA | HIDALGO | 68 | GDMTH | 23 | 23 | 2,532 | 7 | 8,194 | 8,194 | $1,311 | $9,628 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.14496 | -98.4079733333 | Nov 13 2024 al Dec 12 2024 | $9,628.00 | [email protected] | 8332189118 | ||
| 291940 | 583170100501 | DC - Norte | 75DC01D017510130 | RADIOMOVIL DIPSA SA DE CV | CARRETERA CHIH ALDAMA KM 23 | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 3,385 | 9 | 8,252 | 8,252 | $1,320 | $9,628 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.7991266667 | -105.9537466667 | Nov 21 2024 al Dic 20 2024 | $9,628.00 | [email protected] | [email protected] | [email protected] | 0 |
| 567398 | 247210301785 | DV - CentroOriente | 80DV05E658010020 | MUNICIPIO SAN SALVADOR EL VERD | PALACIO MUNICIPAL S N | SN SALVADOR EL VERDE | PUEBLA | 5A | PB | 6 | 5 | 1,810 | 0 | 8,300 | 8,300 | $1,328 | $9,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,628.00 | [email protected] | 2484820121 | ||
| 400233 | 810171200743 | DW - Peninsular | 74DW22A017410580 | PORCELANOSA MEXICO SA DE CV | C BALAMKANCHE M30 L2 L17 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 26 | 26 | 2,580 | 7 | 8,125 | 8,125 | $1,300 | $9,628 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.617085 | -87.094785 | Nov 20 2024 al Dec 19 2024 | $9,628.00 | [email protected] | [email protected] | [email protected] | NULL |
| 385148 | 789160902275 | DW - Peninsular | 62DW04A011640330 | H AYUNTAMIENTO CAMPECHE | AV PATRICIO TRUEBA CP 24090 | CAMPECHE | CAMPECHE | 5A | PB | 4 | 4 | 1,820 | 0 | 8,300 | 8,300 | $1,328 | $9,628 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.81755 | -90.5293266667 | Oct 31 2024 al Dec 3 2024 | $9,628.00 | [email protected] | [email protected] | NULL | |
| 484736 | 375150300189 | DD - GolfoNorte | 84DD12D010280031 | 7 ELEVEN MEXICO SA DE CV | COYOACAN 1112 | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 38 | 3,063 | 8 | 8,300 | 8,300 | $1,328 | $9,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7406816667 | -100.359865 | Oct 31 2024 al Nov 30 2024 | $9,628.00 | [email protected] | [email protected] | [email protected] | 8115535936 |
| 560514 | 229850100222 | DV - CentroOriente | 78DV02G017810200 | OLDIEN MEXICANA S A DE C V | CARRET MEX VER KM 62 5 SN | CALPULALPAN | TLAXCALA | 68 | GDMTH | 53 | 72 | 2,705 | 7 | 8,300 | 8,300 | $1,328 | $9,628 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.58859833 | -98.5509817 | Oct 28 2024 al Nov 27 2024 | $9,628.00 | [email protected] | [email protected] | [email protected] | 7499180888 |
| 548233 | 420231000096 | DD - GolfoNorte | 78DD11H067800217 | CRUZ GARCIA SARA GABRIELA | AV CONCORDIA 801 LP 03 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,114 | 8 | 8,300 | 8,300 | $1,328 | $9,628 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7860516667 | -100.2368866667 | Oct 28 2024 al Nov 27 2024 | $9,628.00 | [email protected] | 8110000000 | ||
| 423050 | 530100901543 | DB - Noroeste | 67DB04AP06720155 | 26ETV0130W BUAYSIACOBE | POSTE 94 BUYSIACOBE | VILLA JUAREZ | Sonora | 65 | GDMTH | 48 | 48 | 3,040 | 8 | 8,257 | 8,257 | $1,321 | $9,628 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.061795 | -109.6860683333 | Nov 7 2024 al Dec 6 2024 | $9,628.00 | [email protected] | NULL | ||
| 286353 | 213141100894 | DC - Norte | 77DC22S017750127 | RADIOMOVIL DIPSA SA DE CV | GARDENIAS 1508 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 3,225 | 9 | 8,207 | 8,207 | $1,313 | $9,628 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5985733333 | -103.385155 | Oct 28 2024 al Nov 26 2024 | $9,628.00 | [email protected] | [email protected] | [email protected] | 8711135045 |
| 54169 | 820130607222 | DJ - Oriente | 72DJ01A017220150 | LH OIL S DE RL DE CV | CAMINO A BATERIA MECATEPEC SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 75 | 75 | 2,800 | 7 | 8,300 | 8,300 | $1,328 | $9,628 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5113933333 | -97.4996766667 | Nov 15 2024 al Dec 17 2024 | $9,628.00 | [email protected] | [email protected] | 0 | |
| 165558 | 209200800521 | DF - CentroOccidente | 75DF25H387531350 | RODRIGUEZ BUENO JOSE ADRIAN | KM 3 CARR TEC COFRADIA MORE S | COFRADIA DE MORELOS | COLIMA | 9C | GDMTH | 45 | 45 | 11,196 | 34 | 9,628 | 9,628 | $0 | $9,628 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.8898 | -103.84806 | Nov 22 2024 al Dec 20 2024 | $9,628.00 | [email protected] | [email protected] | 3511083399 | |
| 665809 | 105231255601 | DP - Bajio | 74DP52K337370010 | LEDEZMA ESPARZA ROGELIO | CARR GUAD JUCHIPILA KM 82 | LAS PALMAS | Zacatecas | 9M | GDMTH | 23 | 23 | 5,132 | 15 | 9,627 | 9,627 | $0 | $9,628 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.14062 | -103.1772 | Nov 20 2024 al Dec 19 2024 | $9,628.00 | [email protected] | 3310000000 | ||
| 536801 | 415120600104 | DD - GolfoNorte | 82DD11G012000100 | TEMPLO EMMANUEL | LAGO DE PATZCUARO 143 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 100 | 120 | 2,833 | 7 | 8,300 | 8,300 | $1,328 | $9,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667597 | -100.256428 | Oct 31 2024 al Nov 30 2024 | $9,628.00 | [email protected] | 8183552296 | ||
| 357103 | 647130200382 | DC - Norte | 76DC04K017620490 | VISION EN ACCION MISION RES AC | CARR A CASAS GRANDES KM 35 S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 3,433 | 9 | 8,860 | 8,860 | $709 | $9,628 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6106716667 | -106.6084183333 | Oct 23 2024 al Nov 22 2024 | $9,628.00 | [email protected] | [email protected] | 6564765473 | |
| 364528 | 774040400392 | DW - Peninsular | 62DW01E026220220 | MUNICIPIO DE MERIDA YUCATAN | 138BDIAG X 77A 79 VILLA MAG M8 | MERIDA | YUCATAN | 5A | PB | 8 | 8 | 1,820 | 0 | 8,300 | 8,300 | $1,328 | $9,628 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9517633333 | -89.6818016667 | Oct 31 2024 al Dec 3 2024 | $9,628.00 | [email protected] | 9999450740 | ||
| 77784 | 873111104305 | DJ - Oriente | 79DJ14B017911250 | PROC D CARNES EL JAROCHO SA CV | AV 11 2544 | CORDOBA | VERACRUZ | 68 | GDMTH | 67 | 67 | 29,016 | 67 | 82,999 | 82,999 | $13,280 | $96,278 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8827116667 | -96.9307616667 | Oct 25 2024 al Nov 27 2024 | $96,278.00 | [email protected] | 2717143879 | ||
| 306931 | 595101003276 | DC - Norte | 82DC04A018200390 | SOUTH SHORE JUAREZ S DE RL CV | AVE PARQUE IND JUAREZ 3810 CP | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 2,285 | 2,285 | 24,537 | 51 | 89,146 | 89,146 | $7,132 | $96,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.69651 | -106.446188333333 | Oct 31 2024 al Nov 30 2024 | $96,278.00 | [email protected] | [email protected] | [email protected] | 6566800200 |
| 238115 | 435091010042 | DX - Jalisco | 82DX15G051100009 | AG CENTRO MEDICO SA DE CV | LOPEZ MATEOS SUR 1401 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 200 | 200 | 25,170 | 62 | 82,998 | 82,998 | $13,280 | $96,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5466 | -103.5646 | Oct 31 2024 al Nov 30 2024 | $96,277.00 | [email protected] | [email protected] | [email protected] | 3330407000 |
| 446106 | 546900802873 | DB - Noroeste | 82DB10A018230486 | MAYOREO LA TAPATIA SA DE CV | TERCERA 2570 2576 OTE MCDO ABA | CULIACAN | Sinaloa | 75 | GDMTH | 94 | 94 | 34,460 | 56 | 82,992 | 82,992 | $13,279 | $96,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77135 | -107.367745 | Oct 31 2024 al Nov 30 2024 | $96,271.00 | [email protected] | [email protected] | [email protected] | 6672360993 |
| 537544 | 415991200130 | DD - GolfoNorte | 83DD10E050510035 | FAB DE SANITARIOS DEL NTE SACV | CARR MTY LAREDO KM 36 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 120 | 180 | 32,104 | 54 | 82,993 | 82,993 | $13,279 | $96,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.967229 | -100.157486 | Oct 31 2024 al Nov 30 2024 | $96,271.00 | [email protected] | [email protected] | 0 | |
| 175080 | 976240301200 | DM - ValleMexicoCentro | 82DM23A018220015 | MASCOTAS Y COMPANIA SAPI DE CV | PROL PASEO REFORMA 400 L JA02 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 225 | 27,245 | 67 | 82,992 | 82,992 | $13,279 | $96,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,271.00 | NULL | NULL | NULL | 5536374278 |
| 56841 | 826230600185 | DJ - Oriente | 79DJ01HMS0100002 | HOTEL MANGLARES TECOLUTLA | HERMENEGILDO GALEANA 128 | TECOLUTLA | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,677 | 7 | 8,299 | 8,299 | $1,328 | $9,627 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.47503 | -97.00681 | Oct 25 2024 al Nov 27 2024 | $9,627.00 | [email protected] | [email protected] | 7714041445 | |
| 720674 | 331891101976 | DG - CentroSur | 77DG81F067710029 | CONCRETOS PARMA SA DE CV | CAYACO PTO MARQUEZ KM 9 | LLANO LARGO | GUERRERO | 68 | GDMTH | 61 | 61 | 2,402 | 7 | 7,222 | 7,222 | $1,156 | $9,627 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.836605 | -99.81327 | Oct 23 2024 al Nov 22 2024 | $9,627.00 | [email protected] | [email protected] | [email protected] | 7442545040 |
| 229164 | 944161000262 | DU - GolfoCentro | 74DU07C047210020 | INST MEX DEL SEGURO SOCIAL | AVENIDA COBACH S N | AXTLA | San Luis Potosi | 64 | GDMTH | 50 | 50 | 2,660 | 8 | 8,299 | 8,299 | $1,328 | $9,627 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.4465866667 | -98.869485 | Nov 20 2024 al Dec 18 2024 | $9,627.00 | [email protected] | [email protected] | [email protected] | 0 |
| 438070 | 545000803096 | DB - Noroeste | 67DB08DK16700030 | CEN DE EST SUP DE GCHIL AC | S TRUEBA Y FDO AMILPA | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 99 | 99 | 3,040 | 8 | 8,300 | 8,300 | $1,328 | $9,627 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4560383333 | -108.0885633333 | Nov 7 2024 al Dec 6 2024 | $9,627.00 | [email protected] | 6737325766 | ||
| 462397 | 353061000739 | DD - GolfoNorte | 80DD19D018010380 | PMA ALUMBRADO PUBLICO | EJIDO EMILIANO ZAPATA | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 5A | PB | 6 | 6 | 2,074 | 0 | 8,299 | 8,299 | $1,328 | $9,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,627.00 | [email protected] | [email protected] | 8444830063 | |
| 521805 | 400960333029 | DD - GolfoNorte | 79DD11I067910050 | PMCJ ZONA CENTRO PONIENTE | HIDALGO 808 PTE | CADEREYTA JIMENEZ | NUEVO LEON | 5A | PB | 8 | 8 | 2,074 | 0 | 8,299 | 8,299 | $1,328 | $9,627 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5915266667 | -100.0108916667 | Oct 29 2024 al Nov 28 2024 | $9,627.00 | NULL | NULL | NULL | 8282690900 |
| 714832 | 320081004000 | DG - CentroSur | 77DG81A017726270 | COLMENARES SANCHEZ JOAQUINA | CALLE ANDRES DE SN MARTIN 1801 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 17 | 17 | 2,423 | 7 | 7,221 | 7,221 | $1,155 | $9,627 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8641769 | -99.8783277 | Oct 23 2024 al Nov 22 2024 | $9,627.00 | [email protected] | [email protected] | 7444873882 | |
| 28508 | 685060200443 | DK - Sureste | 80DK09G208000100 | AGENCIA MUNICIPAL EL PUNTO | ALUMBRADO PUBLICO | EL PUNTO | OAXACA | 5A | PB | 6 | 5 | 1,854 | 0 | 8,299 | 8,299 | $1,328 | $9,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,627.00 | [email protected] | 9515603000 | ||
| 570476 | 253240300627 | DV - CentroOriente | 79DV06H046171141 | SOC RIEGO CACALOTEPC PB SPR RL | RANCHO SAN ANTONIO S N | PALMAR DE BRAVO | PUEBLA | 9C | GDMTH | 61 | 61 | 12,425 | 35 | 9,627 | 9,627 | $0 | $9,627 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $9,627.00 | 0 | |||
| 597923 | 53111003528 | DP - Bajio | 70DP06J017070340 | NARVAEZ FERNANDEZ EFRAIN | FRACCION RAMALES | SILAO | GUANAJUATO | 9A | GDMTH | 25 | 25 | 13,923 | 39 | 9,627 | 9,627 | $0 | $9,627 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9328866667 | -101.4502016667 | Nov 13 2024 al Dec 13 2024 | $9,627.00 | [email protected] | [email protected] | 0 | |
| 233935 | 957090900016 | DU - GolfoCentro | 82DU01A010260450 | INMOBILIARIA JAOR SA DE CV | FRESNO 207 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 65 | 65 | 2,766 | 7 | 8,299 | 8,299 | $1,328 | $9,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,627.00 | [email protected] | [email protected] | 8332192973 | |
| 16853 | 669050701970 | DK - Sureste | 80DK04E018000035 | H AYTO MPAL OCOZOCOAUTLA | ALUM PUB ALFONSO MOGUEL | OCOZOCOAUTLA DE ESPINOSA | CHIAPAS | 5A | PB | 6 | 5 | 1,854 | 0 | 8,299 | 8,299 | $1,328 | $9,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,627.00 | [email protected] | [email protected] | 0 | |
| 318175 | 600990201967 | DC - Norte | 64DC06A016400920 | MUNICIPIO DE DELICIAS | AVE 05 NTE Y CALLE 11 1 2 | DELICIAS, CHIH | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 2,674 | 8 | 8,300 | 8,300 | $1,328 | $9,627 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.210705 | -105.4675933333 | Nov 5 2024 al Dic 5 2024 | $9,627.00 | [email protected] | [email protected] | 6394708600 | |
| 420089 | 527160600983 | DB - Noroeste | 67DB03A016750110 | MUNICIPIO DE CAJEME | DE LOS TRINITARIOS S N | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 2,199 | 0 | 8,299 | 8,299 | $1,328 | $9,627 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.494115 | -109.8974816667 | Nov 7 2024 al Dec 6 2024 | $9,627.00 | 6444143776 | |||
| 103419 | 10050507691 | DA - BajaCalifornia | 71DA08A026232100 | HERNANDEZ MURILLO ARTURO | CALZ VISTA AL MAR 1542 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 68 | 68 | 3,286 | 9 | 7,065 | 7,065 | $565 | $9,627 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.9047966667 | -116.7140183333 | Nov 14 2024 al Dec 13 2024 | $9,627.00 | NULL | NULL | NULL | 6462405919 |
| 721765 | 344200800223 | DG - CentroSur | 67DG61A206620901 | SIST AGUA POT ALCANT MPO CVA | SATURNO S N CP 62300 SN | CUERNAVACA | MORELOS | 63 | GDMTH | 93 | 93 | 30,320 | 72 | 82,990 | 82,990 | $13,278 | $96,268 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.960755 | -99.18626 | Nov 7 2024 al Dec 9 2024 | $96,268.00 | [email protected] | [email protected] | [email protected] | 7774966612 |
| 140218 | 169060900226 | DF - CentroOccidente | 82DF35A330050074 | COPPEL SA DE CV | AV FCO NOYOLA 868 | LAZARO CARDENAS | MICHOACAN | 78 | GDMTH | 187 | 225 | 23,323 | 57 | 82,956 | 82,956 | $13,273 | $96,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.969536111111 | -102.210313888889 | Oct 31 2024 al Nov 30 2024 | $96,261.00 | [email protected] | [email protected] | [email protected] | 7535379494 |
| 171990 | 973230307715 | DM - ValleMexicoCentro | 82DM24B012820230 | MERCADO BONDOJITO 161 | HENRY FORD 3840 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 219 | 219 | 25,740 | 48 | 82,983 | 82,983 | $13,277 | $96,260 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.464559 | -99.10681 | Oct 31 2024 al Nov 30 2024 | $96,260.00 | 5557815172 | |||
| 171522 | 971240600141 | DM - ValleMexicoCentro | 69DM22B016920380 | BBVA MEXICO SA IBM | AV PATRIOTISMO 229 STO 3 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 38 | 2,787 | 7 | 8,298 | 8,298 | $1,328 | $9,626 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.3963333333333 | -99.180135 | Nov 11 2024 al Dec 12 2024 | $9,626.00 | NULL | NULL | NULL | 5552262663 |
| 309528 | 596061015531 | DC - Norte | 77DC04B017740130 | ALM DIST DE LA FRONTERA SA CV | AV TECNOLOGICO 3018 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 3,396 | 9 | 8,913 | 8,913 | $713 | $9,626 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.700515 | -106.4242783333 | Oct 25 2024 al Nov 25 2024 | $9,626.00 | [email protected] | [email protected] | [email protected] | 6566862224 |
| 456728 | 350030200561 | DD - GolfoNorte | 74DD19A017480720 | LACONA L L C | PROLG IRLANDA 711 | SALTILLO | Coahuila | 64 | GDMTH | 50 | 50 | 3,120 | 9 | 8,298 | 8,298 | $1,328 | $9,626 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4615933333 | -100.9895916667 | Nov 21 2024 al Dec 20 2024 | $9,626.00 | [email protected] | [email protected] | [email protected] | 8444152011 |
| 665398 | 104930550931 | DP - Bajio | 78DP52J047910030 | ARENAS RANGEL ALBERTO | POZO JARILLAS | JARILLAS | Zacatecas | 9A | GDMTH | 80 | 80 | 13,120 | 35 | 9,626 | 9,626 | $0 | $9,626 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2801766667 | -102.0639966667 | Oct 25 2024 al Nov 26 2024 | $9,626.00 | [email protected] | [email protected] | [email protected] | 4491815193 |
| 613947 | 62861200057 | DP - Bajio | 78DP07E017810580 | VOLUNTARIAS VICENTINAS AC | ESTRELLA POLAR S N ASILO | LEON | GUANAJUATO | 68 | GDMTH | 32 | 32 | 2,510 | 6 | 7,520 | 7,520 | $1,203 | $9,626 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.133915 | -101.6692466667 | Oct 25 2024 al Nov 26 2024 | $9,626.00 | [email protected] | [email protected] | [email protected] | 4777180511 |
| 107083 | 11040101391 | DA - BajaCalifornia | 76DA08C375170380 | AGROINDUSTRIAS LLANO COLORADO | CAR TRANSP KM 102 S N VICENTE | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 68 | 68 | 15,591 | 40 | 9,625 | 9,625 | $0 | $9,626 | 2024-07-18 00:00:00 | 2024-08-20 00:00:00 | 31.253355 | -116.1191483333 | Jul 18 2024 al Aug 20 2024 | $9,626.00 | [email protected] | 6469478871 | ||
| 424550 | 530920806863 | DB - Noroeste | 64DB04AE06470830 | DROGUERIA BENAVIDES SA DE CV | GUERRERO S N | HUATABAMPO | Sonora | 65 | GDMTH | 64 | 64 | 2,800 | 8 | 8,259 | 8,259 | $1,321 | $9,626 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8226066667 | -109.6442266667 | Nov 4 2024 al Dec 3 2024 | $9,626.00 | [email protected] | [email protected] | [email protected] | 6444473245 |
| 630632 | 76800900685 | DP - Bajio | 37DP09A013722310 | MPIO QUERETARO | SIERRA GORDA FTE19 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,876 | 0 | 8,298 | 8,298 | $1,328 | $9,626 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.5984867 | -100.3755967 | Sep 25 2024 al Nov 26 2024 | $9,626.00 | [email protected] | [email protected] | 4422387700 | |
| 474473 | 369070301648 | DD - GolfoNorte | 76DD18A027610350 | GARCIA BALLESTEROS RODOLFO | CARRETERA 57 KM 11 5 6100 | MONCLOVA | Coahuila | 64 | GDMTH | 36 | 36 | 3,183 | 8 | 8,502 | 8,502 | $1,360 | $9,626 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.97574 | -101.3770883333 | Oct 24 2024 al Nov 25 2024 | $9,626.00 | [email protected] | [email protected] | 8666391629 | |
| 683881 | 122060960982 | DP - Bajio | 27DP58A202841530 | MPIO GUADALUPE | BAVARO 28 | CIENEGUITA | Zacatecas | 5A | PB | 3 | 3 | 1,876 | 0 | 8,298 | 8,298 | $1,328 | $9,626 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.7185467 | -102.4986872 | Sep 18 2024 al Nov 19 2024 | $9,626.00 | [email protected] | NULL | ||
| 183422 | 562180607020 | DL - ValleMexicoNorte | 71DL30A077140330 | CADENA COMERCIAL OXXO SA DE CV | BLVD TULTITLAN PTE 157 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 2,637 | 7 | 8,123 | 8,123 | $1,300 | $9,626 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.62644 | -99.1644566667 | Nov 15 2024 al Dec 16 2024 | $9,626.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 500891 | 379130402762 | DD - GolfoNorte | 74DD10C017410240 | VIRTUAL NETWORS SA DE CV | M M DEL LLANO 333 OTE CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 53 | 3,082 | 9 | 8,298 | 8,298 | $1,328 | $9,626 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6786066667 | -100.3115216667 | Nov 21 2024 al Dec 20 2024 | $9,626.00 | [email protected] | [email protected] | [email protected] | 8117383618 |
| 586417 | 44070301943 | DP - Bajio | 25DP03G012502550 | MPIO SAN JUAN DEL RIO | SAN PATRICIO SUR | SN JUAN DEL RIO | QUERETARO | 5A | PB | 3 | 3 | 1,876 | 0 | 8,298 | 8,298 | $1,328 | $9,626 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.37863 | -99.9615383333 | Sep 17 2024 al Nov 15 2024 | $9,626.00 | [email protected] | 4272681000 | ||
| 253887 | 455030501443 | DX - Jalisco | 70DX03C180020130 | CONTRERAS AREVALO JUAN JOSE | CAM A BARATILLO DE ABAJO 10 | SALAMEA | JALISCO | 68 | GDMTH | 40 | 40 | 2,644 | 7 | 8,298 | 8,298 | $1,328 | $9,626 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.31555 | -102.4944233333 | Nov 13 2024 al Dec 13 2024 | $9,626.00 | [email protected] | [email protected] | [email protected] | 3315873035 |
| 551877 | 888710304409 | DD - GolfoNorte | 77DD12C087770260 | ROBLES M GUILLERMO | E ZAPATA 424 A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 20 | 3,082 | 8 | 8,299 | 8,299 | $1,328 | $9,626 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6794583333 | -100.403945 | Oct 25 2024 al Nov 26 2024 | $9,626.00 | [email protected] | [email protected] | 8183155431 | |
| 442078 | 546100413054 | DB - Noroeste | 70DB10A017050290 | PRODUCTOS CHATA SA DE CV | AV OBREGON 2998 L 1 | CULIACAN | Sinaloa | 65 | GDMTH | 12 | 12 | 2,693 | 8 | 8,298 | 8,298 | $1,328 | $9,626 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7798066667 | -107.3934983333 | Nov 12 2024 al Dec 11 2024 | $9,626.00 | [email protected] | [email protected] | [email protected] | 6677588500 |
| 626912 | 74090800918 | DP - Bajio | 76DP08X249990300 | CORP DE COMBUSTIBLES SA DE CV | CLZDA CORTAZAR LA ESTACION 100 | CERRITO DE HIERBAS | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,515 | 7 | 7,689 | 7,689 | $1,230 | $9,626 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.491135 | -100.9614 | Oct 23 2024 al Nov 22 2024 | $9,626.00 | [email protected] | [email protected] | [email protected] | 0 |
| 147438 | 178851000988 | DF - CentroOccidente | 68DF40A1B6730150 | SARH DISTRITO DE RIEGO | POZO 2 EJIDO RIO GRANDE | LAS LOMAS | MICHOACAN | 9A | GDMTH | 128 | 128 | 14,080 | 41 | 9,626 | 9,626 | $0 | $9,626 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.34352 | -101.99426 | Nov 12 2024 al Dec 11 2024 | $9,626.00 | NULL | NULL | NULL | 3521633100 |
| 64600 | 846950754202 | DJ - Oriente | 82DJ06H018200600 | LOS PORTALES VER | INSURGENTES VER ESQ FARIA | VERACRUZ | VERACRUZ | 78 | GDMTH | 160 | 160 | 26,414 | 65 | 82,982 | 82,982 | $13,277 | $96,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2007 | -96.1354 | Oct 31 2024 al Nov 30 2024 | $96,258.00 | [email protected] | [email protected] | [email protected] | 0 |
| 609345 | 61090908986 | DP - Bajio | 82DP07D012821200 | TERM Y MAQ CANTABRIA SA DE CV | D2F5 STA LUCIA 101 C LOS PINOS | LEON | GUANAJUATO | 78 | GDMTH | 110 | 110 | 24,464 | 60 | 82,166 | 82,166 | $13,147 | $96,256 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.06529833 | -101.69296 | Oct 31 2024 al Nov 30 2024 | $96,256.00 | [email protected] | 4777747042 | ||
| 562994 | 237890102344 | DV - CentroOriente | 82DV03G253020011 | PROD AGROP DE TEH S RL DE CV | KM 3 270 CARRET 150 TEH ORIZAB | SANTIAGO MIAHUATLAN | PUEBLA | 78 | GDMTH | 210 | 210 | 26,022 | 64 | 82,834 | 82,834 | $13,253 | $96,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.51877667 | -97.4095933 | Oct 31 2024 al Nov 30 2024 | $96,253.00 | [email protected] | [email protected] | [email protected] | 2383803300 |
| 394011 | 801981203995 | DW - Peninsular | 82DW07B069000018 | MAT Y TRIT VALLADOLID SA DE CV | DESVIACION A POPOLA KM 0 3 | VALLADOLID | YUCATAN | 77 | GDMTH | 305 | 305 | 1,326 | 0 | 8,298 | 8,298 | $1,328 | $9,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7309883333333 | -88.205915 | Oct 31 2024 al Nov 30 2024 | $9,625.00 | [email protected] | [email protected] | 9858563446 | |
| 536352 | 415070900021 | DD - GolfoNorte | 82DD11G067400060 | LA IGLESIA DE JESUCRISTO S U D | BLVD ACAPULCO 825 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 109 | 150 | 2,759 | 7 | 8,297 | 8,297 | $1,328 | $9,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72293 | -100.20745 | Oct 31 2024 al Nov 30 2024 | $9,625.00 | [email protected] | [email protected] | 8183864878 | |
| 286758 | 213211254436 | DC - Norte | 78DC22S017820245 | GARCIA BARRAZA DINORATH KATIUS | EFRAIN LOPEZ SANCHEZ 655 18 | TORREON | COAHUILA | 66 | GDMTH | 18 | 18 | 2,876 | 8 | 8,204 | 8,204 | $1,313 | $9,625 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5775 | -103.3811916667 | Oct 28 2024 al Nov 26 2024 | $9,625.00 | [email protected] | [email protected] | 8713312830 | |
| 421179 | 527780600291 | DB - Noroeste | 71DB03A017130120 | CENTRO MED SAN VICENTE IAP | CALLE 5 DE FEBRERO ESQ 300 | CD OBREGON | Sonora | 65 | GDMTH | 67 | 67 | 3,040 | 8 | 8,245 | 8,245 | $1,319 | $9,625 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.46421 | -109.9319383333 | Nov 13 2024 al Dec 12 2024 | $9,625.00 | [email protected] | [email protected] | [email protected] | 6444164547 |
| 503370 | 380060600071 | DD - GolfoNorte | 79DD03A017020320 | RADIOMOVIL DIPSA SA DE CV | CARRET RIB KM 190 200 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 3,452 | 9 | 8,912 | 8,912 | $713 | $9,625 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0884333333 | -99.478065 | Oct 29 2024 al Nov 28 2024 | $9,625.00 | [email protected] | [email protected] | 8183194030 | |
| 53067 | 817160700617 | DJ - Oriente | 71DJ02K014230190 | LA CAVA DE JAMES SA DE CV | CIRCUITO ARCO VIAL SUR 72 L 2 | XALAPA | VERACRUZ | 68 | GDMTH | 21 | 22 | 2,806 | 7 | 8,298 | 8,298 | $1,328 | $9,625 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.5058916667 | -96.8896983333 | Nov 14 2024 al Dec 16 2024 | $9,625.00 | [email protected] | [email protected] | 2282905961 | |
| 46928 | 743891000017 | DK - Sureste | 75DK11A017510180 | IEEPO CECAT 148 | CONOCIDO STA CRUZ HCO | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 35 | 35 | 3,156 | 8 | 8,020 | 8,020 | $1,283 | $9,625 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.7688916667 | -96.1322533333 | Oct 22 2024 al Nov 21 2024 | $9,625.00 | [email protected] | [email protected] | [email protected] | 9585871507 |
| 705104 | 296980100967 | DG - CentroSur | 80DG35D035550016 | COL EL GOLAN H0260 | ALUMBRADO PUBL 150728 | TLAYACAPAN | MORELOS | 5A | PB | 5 | 5 | 1,647 | 0 | 8,297 | 8,297 | $1,328 | $9,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,625.00 | NULL | NULL | NULL | 7353576727 |
| 608081 | 60830300506 | DP - Bajio | 80DP07C011552920 | MPIO SAN FRANCISCO DEL RINCON | COLONIA VILLAS DEL MORAL | SAN FRANCISCO DEL RINCON | GUANAJUATO | 5A | PB | 6 | 5 | 1,884 | 0 | 8,297 | 8,297 | $1,328 | $9,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,625.00 | NULL | NULL | NULL | 4767447800 |
| 275557 | 494931001232 | DX - Jalisco | 79DX13E011010200 | MUNICIPIO DE PUERTO VALLARTA | ALUMB PUB ENTRA ISLA IGUANA | PUERTO VALLARTA | JALISCO | 5A | GDMTH | 5 | 4 | 2,519 | 7 | 8,298 | 8,298 | $1,328 | $9,625 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6629183333 | -105.244775 | Oct 28 2024 al Nov 27 2024 | $9,625.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 375920 | 782070405642 | DW - Peninsular | 66DW12C016601170 | ADMINISTRACIONES MARSHEN AC | SM50 MZ27 LT3 LOC115 | CANCUN | QUINTANA ROO | 67 | GDMTH | 17 | 25 | 2,519 | 6 | 7,955 | 7,955 | $1,273 | $9,625 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.14245 | -86.8478333333 | Nov 7 2024 al Dec 9 2024 | $9,625.00 | [email protected] | [email protected] | 9982062056 | |
| 412282 | 520790601088 | DB - Noroeste | 65DB01A016510170 | BLOQUES DE CEMENTO SA CV | PERIF Y CEMENTERA | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 100 | 3,022 | 8 | 8,239 | 8,239 | $1,318 | $9,625 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0621833333 | -110.9312116667 | Nov 5 2024 al Dec 4 2024 | $9,625.00 | [email protected] | [email protected] | 6621570460 | |
| 649140 | 86201051896 | DP - Bajio | 79DP10C028010370 | GUARDIA NACIONAL MOROLEON GTO | CALLE GUARDIA NACIONAL 275 | URIANGATO | GUANAJUATO | 68 | GDMTH | 97 | 97 | 2,480 | 7 | 7,642 | 7,642 | $1,223 | $9,625 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.09935 | -101.185425 | Oct 28 2024 al Nov 27 2024 | $9,625.00 | [email protected] | [email protected] | [email protected] | 8727784041 |
| 213176 | 929170303431 | DU - GolfoCentro | 64DU05D166420970 | MPIO DE SAN LUIS POTOSI | EJE 140 135 A | LA PILA | San Luis Potosi | 5A | GDMTH | 8 | 8 | 2,708 | 8 | 8,297 | 8,297 | $1,328 | $9,625 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0495216667 | -100.86835 | Nov 4 2024 al Dec 4 2024 | $9,625.00 | NULL | NULL | NULL | NULL |
| 86462 | 1081204400 | DA - BajaCalifornia | 71DA01C015076010 | RAMIREZ MACIAS TERESA | ESCULTORES 9141 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 4,278 | 12 | 8,903 | 8,903 | $712 | $9,625 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4620016667 | -116.9667683333 | Nov 14 2024 al Dec 13 2024 | $9,625.00 | [email protected] | [email protected] | 6643744863 | |
| 294350 | 585170200894 | DC - Norte | 77DC01G017020270 | MODINSA MEXICO SA DE CV | DE LA JUVENTUD 3501 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 3,203 | 8 | 8,234 | 8,234 | $1,317 | $9,625 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6239383333333 | -106.115215 | Oct 25 2024 al Nov 25 2024 | $9,625.00 | [email protected] | [email protected] | 5548550866 | |
| 54743 | 820901102136 | DJ - Oriente | 75DJ01A016820185 | GUARDERIA INFANTIL IMSS | C 24 N0 203 COL CAZONES | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 38 | 38 | 2,803 | 8 | 8,297 | 8,297 | $1,328 | $9,625 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.539275 | -97.4423983333 | Nov 21 2024 al Dec 20 2024 | $9,625.00 | [email protected] | [email protected] | 7828231170 | |
| 517109 | 397131000763 | DD - GolfoNorte | 76DD06C032000350 | TAMEZ GARZA JOSE FAUSTINO | JUAREZ 212 CP 00000 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 23 | 30 | 3,012 | 8 | 8,298 | 8,298 | $1,328 | $9,625 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.40202 | -100.1342316667 | Oct 24 2024 al Nov 25 2024 | $9,625.00 | [email protected] | [email protected] | NULL | |
| 608248 | 60910301376 | DP - Bajio | 70DP07C017030170 | INMOB Y PROMOTORA HERR SA D CV | LOS CEDROS CANADA NEGROS | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 104 | 104 | 13,680 | 38 | 9,625 | 9,625 | $0 | $9,625 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9329116667 | -101.9129233333 | Nov 13 2024 al Dec 13 2024 | $9,625.00 | [email protected] | 4747411005 | ||
| 385692 | 789980700791 | DW - Peninsular | 82DW04A018210300 | INST SERV DESC DE SALUD | 10 X 67 | CAMPECHE | CAMPECHE | 77 | GDMTH | 169 | 169 | 23,286 | 57 | 78,890 | 78,890 | $12,622 | $96,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8439266666667 | -90.54139 | Oct 31 2024 al Nov 30 2024 | $96,246.00 | FLEGALCAMP@DIVEC_FLEXI.COM | 0 | ||
| 9224 | 338240900140 | DN - ValleMexicoSur | 82DN50F759310037 | CABI METEPEC S A P I DE CV | BENITO JUAREZ 501 | METEPEC | ESTADO DE MEXICO | 73 | GDMTH | 486 | 486 | 28,102 | 69 | 82,969 | 82,969 | $13,275 | $96,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,245.00 | [email protected] | 5547642493 | ||
| 574141 | 257200605790 | DV - CentroOriente | 82DV07C010010160 | MAR 14 SA DE CV | RETORNO ANGOL 5115 | PUEBLA | PUEBLA | 78 | GDMTH | 395 | 395 | 24,351 | 60 | 82,812 | 82,812 | $13,250 | $96,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.02934 | -98.228051 | Oct 31 2024 al Nov 30 2024 | $96,241.00 | [email protected] | [email protected] | [email protected] | 2225804431 |
| 625417 | 73141104699 | DP - Bajio | 72DP08V017210200 | MUNICIPIO DE SAN MIGUEL DE ALL | SAN FRANCISCO FTE AL NUM 1 CP | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | GDMTH | 3 | 3 | 2,651 | 7 | 8,296 | 8,296 | $1,327 | $9,624 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8853216667 | -100.76046 | Nov 15 2024 al Dec 17 2024 | $9,624.00 | [email protected] | [email protected] | [email protected] | 4151547200 |
| 617237 | 64980250758 | DP - Bajio | 74DP07G017450340 | VALDIVIA GARCIA EMMA LUISA | RCHO STA ELENA JTO AL TECUAN | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 127 | 127 | 15,600 | 45 | 9,624 | 9,624 | $0 | $9,624 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.8382083333 | -101.8782183333 | Nov 20 2024 al Dec 19 2024 | $9,624.00 | [email protected] | [email protected] | 4327441813 | |
| 588073 | 44990715278 | DP - Bajio | 82DP03G010820165 | OMYA MEXICO SA DE CV | CARR TEQUIS KM 7 5 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 662 | 662 | 2,467 | 6 | 7,762 | 7,762 | $1,242 | $9,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4463816666667 | -99.961135 | Oct 31 2024 al Nov 30 2024 | $9,624.00 | [email protected] | 4272718400 | ||
| 411453 | 520230104259 | DB - Noroeste | 62DB01A176210130 | HACIENDA LOS MORENO SPR RL | CARRET A URES KM 12 SN | SAN FCO BATUC | Sonora | 9C | GDMTH | 115 | 115 | 13,300 | 37 | 9,624 | 9,624 | $0 | $9,624 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1800733333 | -110.7856116667 | Oct 30 2024 al Nov 29 2024 | $9,624.00 | [email protected] | 6621808609 | ||
| 280142 | 504110307177 | DX - Jalisco | 73DX15T020220410 | FORMA Y HABITAT SA DE CV | PROLG ROYAL COUNTRY 4650 P15 1 | ZAPOPAN | JALISCO | 68 | GDMTH | 42 | 42 | 2,789 | 8 | 8,296 | 8,296 | $1,327 | $9,624 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7070733333 | -103.4154716667 | Nov 19 2024 al Dec 18 2024 | $9,624.00 | [email protected] | 3336424283 | ||
| 691022 | 125880500322 | DP - Bajio | 62DP58D046200310 | PRIMITIVO GUARDADO J | RCHO EL MEZQUITAL | EL ZACATON VILLA DE RAMOS | San Luis Potosi | 9A | GDMTH | 33 | 33 | 12,599 | 34 | 9,624 | 9,624 | $0 | $9,624 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.77582 | -102.0312 | Nov 1 2024 al Dec 2 2024 | $9,624.00 | [email protected] | [email protected] | 4581161229 | |
| 56919 | 827001109270 | DJ - Oriente | 74DJ02J017440220 | APARICIO PLATAS HERIBERTO | POPOCATEPETL 9 | XALAPA | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,423 | 7 | 8,297 | 8,297 | $1,327 | $9,624 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5509733333 | -96.8848216667 | Nov 20 2024 al Dec 19 2024 | $9,624.00 | [email protected] | [email protected] | 2288174721 | |
| 545624 | 420060603471 | DD - GolfoNorte | 78DD11D066680470 | COCINAS IND DEL NTE SA DE CV | OCEANO PACIFICO 431 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 60 | 2,640 | 7 | 8,297 | 8,297 | $1,328 | $9,624 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7265833333 | -100.2103033333 | Oct 28 2024 al Nov 27 2024 | $9,624.00 | [email protected] | 8110908969 | ||
| 85111 | 899200300320 | DJ - Oriente | 80DJ02H308000010 | H AYUNTAMIENTO DE COATEPEC | LAS PUENTES S N | BOSQUES DE TECOXOLCO | VERACRUZ | 5A | PB | 5 | 5 | 1,796 | 0 | 8,297 | 8,297 | $1,327 | $9,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,624.00 | [email protected] | 2284037962 | ||
| 605305 | 59231201020 | DP - Bajio | 72DP07B015720711 | RAZO BECERRA DIANA SARAHI | RICARDO ADOLFO RAZO GONZA 21 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 61 | 61 | 2,800 | 7 | 8,297 | 8,297 | $1,327 | $9,624 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.3661166667 | -101.95096 | Nov 15 2024 al Dec 17 2024 | $9,624.00 | [email protected] | 4740000000 | ||
| 557436 | 221110200907 | DV - CentroOriente | 79DV07B017930310 | MUNICIPIO DE PUEBLA | 4 PTE 1106 USOS GENERALES | PUEBLA | PUEBLA | 68 | GDMTH | 45 | 45 | 2,607 | 7 | 8,296 | 8,296 | $1,327 | $9,624 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05123 | -98.20619 | Oct 29 2024 al Nov 28 2024 | $9,624.00 | [email protected] | 2226502720 | ||
| 284289 | 509080701128 | DX - Jalisco | 78DX13E050020120 | RUELAS RUIZ JOSE ALONSO | HIDALGO 120 | EL PITILLAL | JALISCO | 68 | GDMTH | 25 | 25 | 2,791 | 7 | 8,296 | 8,296 | $1,327 | $9,624 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.649705 | -105.22029 | Oct 25 2024 al Nov 26 2024 | $9,624.00 | [email protected] | [email protected] | [email protected] | 0 |
| 530050 | 412060104774 | DD - GolfoNorte | 77DD09A017720270 | GARCIA B CLARA | CARR VICT KM 2 LADO DE LA DINA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,274 | 8 | 8,911 | 8,911 | $713 | $9,624 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8419533333 | -97.5077683333 | Oct 25 2024 al Nov 26 2024 | $9,624.00 | NULL | NULL | NULL | 8688191848 |
| 91525 | 3120508350 | DA - BajaCalifornia | 84DA01C010040105 | CADENA COMERCIAL OXXO SA DE CV | BOSQUES TEMPLADOS 15001 0 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 3,986 | 11 | 8,865 | 8,865 | $709 | $9,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.3861283333333 | -116.939263333333 | Oct 31 2024 al Nov 30 2024 | $9,624.00 | [email protected] | [email protected] | NULL | |
| 9613 | 340120706468 | DN - ValleMexicoSur | 69DN40CP26910040 | ATT COM DIGITALES SRL DE CV | CARR TENANGO KM 18 M 47 L 7 | SAN FCO TETETLA | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 2,705 | 8 | 8,121 | 8,121 | $1,299 | $9,624 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.12599 | -99.59394 | Nov 19 2024 al Dec 18 2024 | $9,624.00 | [email protected] | [email protected] | [email protected] | 5557195675 |
| 9872 | 340240202099 | DN - ValleMexicoSur | 66DN40CS76630041 | CADENA COMERCIAL OXXO SA DE CV | CARRT TOLUCA TENANGO 515 | SN LUCAS TEPEMAJALCO | ESTADO DE MEXICO | 68 | GDMTH | 14 | 14 | 2,729 | 7 | 8,121 | 8,121 | $1,299 | $9,624 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.15973 | -99.57336 | Nov 13 2024 al Dec 13 2024 | $9,624.00 | 7222757950 | |||
| 138389 | 168091001771 | DF - CentroOccidente | 72DF50A785250420 | GUERRERO DE LEON JUAN MANUEL | POTRERO LA BECERRA | CHIQUIHUITILLO | MICHOACAN | 9A | GDMTH | 79 | 79 | 13,745 | 41 | 9,623 | 9,623 | $0 | $9,624 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.98154 | -102.3934916667 | Nov 19 2024 al Dec 17 2024 | $9,624.00 | [email protected] | [email protected] | 4535722481 | |
| 506528 | 384990602444 | DD - GolfoNorte | 77DD03A010050380 | DE LA PENA G EDNA | ALLENDE 2930 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 90 | 110 | 3,280 | 8 | 8,911 | 8,911 | $713 | $9,624 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.47233 | -99.5109966667 | Oct 25 2024 al Nov 26 2024 | $9,624.00 | [email protected] | 8677191244 | ||
| 483754 | 375020209392 | DD - GolfoNorte | 76DD12B017610300 | MANTELEK DE MEXICO SA DE CV | RODRIGO GOMEZ 1816 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,992 | 8 | 8,297 | 8,297 | $1,327 | $9,624 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7216166667 | -100.3424966667 | Oct 24 2024 al Nov 25 2024 | $9,624.00 | [email protected] | [email protected] | 8183739111 | |
| 147135 | 178790600502 | DF - CentroOccidente | 80DF40A760091480 | MUNICIPIO DE LA PIEDAD MICH | LA ESPERANZA A PUBLICO | EL PANDILLO | MICHOACAN | 5A | PB | 6 | 5 | 1,886 | 0 | 8,297 | 8,297 | $1,327 | $9,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,624.00 | [email protected] | [email protected] | 3525229119 | |
| 648666 | 86040202015 | DP - Bajio | 79DP10C028010230 | BEBIDAS PURIFICADAS | CARR URIANGATO MORELIA KM 3 | URIANGATO | GUANAJUATO | 68 | GDMTH | 14 | 22 | 2,479 | 7 | 7,640 | 7,640 | $1,222 | $9,624 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1154133333 | -101.1742983333 | Oct 28 2024 al Nov 27 2024 | $9,624.00 | [email protected] | [email protected] | 4454581155 | |
| 462315 | 353010600065 | DD - GolfoNorte | 75DD19D017520390 | CHAPA FUENTES CELIA IRENE | TUNAL RANCHO LAS NORIAS | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 55 | 55 | 5,113 | 15 | 9,624 | 9,624 | $0 | $9,624 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.420175 | -100.6016083333 | Oct 23 2024 al Nov 22 2024 | $9,624.00 | [email protected] | [email protected] | 8444391238 | |
| 455411 | 559110301623 | DB - Noroeste | 64DB33F016420070 | 26DPR1068S ESC LEANDRO VALLE | C 22 Y 23 AVE 7 Y 8 | AGUA PRIETA | Sonora | 65 | GDMTH | 41 | 41 | 3,162 | 9 | 8,883 | 8,883 | $711 | $9,624 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.31459 | -109.5557883333 | Nov 4 2024 al Dec 3 2024 | $9,624.00 | [email protected] | NULL | ||
| 508917 | 386130905485 | DD - GolfoNorte | 78DD04A047840950 | FIRST CASH SA DE CV | SAN LORENZO 297 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 3,317 | 9 | 8,910 | 8,910 | $713 | $9,624 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0396516667 | -98.357245 | Oct 28 2024 al Nov 27 2024 | $9,624.00 | [email protected] | [email protected] | [email protected] | NULL |
| 588796 | 45981115779 | DP - Bajio | 73DP03H057390010 | GUTIERREZ JAUREGUI SAUL E | ESTABLO EL HUESITO EL TEJOCOTE | LA FUENTE | QUERETARO | 68 | GDMTH | 47 | 47 | 2,693 | 8 | 8,200 | 8,200 | $1,312 | $9,624 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.6003216667 | -100.0447216667 | Nov 20 2024 al Dec 18 2024 | $9,624.00 | [email protected] | 0 | ||
| 432230 | 538131205309 | DB - Noroeste | 66DB07A3B0010130 | AUPA CAHUINAHUA MOD V 2 A C | KM 7 150 BORDO DERECHO | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 300 | 300 | 122,240 | 352 | 96,237 | 96,237 | $0 | $96,237 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.0055383333 | -108.90284 | Nov 6 2024 al Dec 5 2024 | $96,237.00 | [email protected] | 6681000000 | ||
| 247232 | 444950601111 | DX - Jalisco | 82DX15Z020032048 | S I A P A | PTO CHAMELA Y PTO YABAROS | ZAPOPAN | JALISCO | 78 | GDMTH | 108 | 108 | 32,709 | 47 | 82,962 | 82,962 | $13,274 | $96,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.1215415 | Oct 31 2024 al Nov 30 2024 | $96,236.00 | [email protected] | [email protected] | 3338374272 | |
| 536888 | 415130600064 | DD - GolfoNorte | 82DD11G011011370 | MANITOWOC FSG MANF MEX SRL CV | VIA A TAMPICO 1601 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 2,500 | 2,500 | 339,011 | 503 | 829,619 | 829,619 | $132,739 | $962,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.687785 | -100.12922 | Oct 31 2024 al Nov 30 2024 | $962,358.00 | [email protected] | [email protected] | [email protected] | 8181314700 |
| 256155 | 458140702591 | DX - Jalisco | 82DX04B150010380 | AVO SELECT SA DE CV | KM 3 5 INT 1 CARR CD GUZ ZAPOT | CD GUZMAN | JALISCO | 78 | GDMTH | 105 | 145 | 26,218 | 64 | 82,960 | 82,960 | $13,274 | $96,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.656175 | -103.476083 | Oct 31 2024 al Nov 30 2024 | $96,234.00 | [email protected] | [email protected] | [email protected] | 3414135233 |
| 48388 | 746190600299 | DK - Sureste | 82DK13D351100030 | N WALMART DE MEX S DE RL DE CV | AV GUSTAVO DIAZ ORDAZ 5 | PUERTO MADERO (SAN BENITO) | CHIAPAS | 78 | GDMTH | 122 | 122 | 29,734 | 73 | 89,104 | 89,104 | $7,128 | $96,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.5214 | -92.5874 | Oct 31 2024 al Nov 30 2024 | $96,232.00 | [email protected] | [email protected] | [email protected] | 9617545632 |
| 356378 | 647031008305 | DC - Norte | 82DC04J018220350 | DESARR E INMOB LAS TORRES SACV | AV DE LAS TORRES 2111 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 426 | 426 | 29,453 | 72 | 84,924 | 84,924 | $6,794 | $96,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.62416 | -106.39668 | Oct 31 2024 al Nov 30 2024 | $96,231.00 | [email protected] | [email protected] | [email protected] | 6566906529 |
| 160779 | 194800900165 | DF - CentroOccidente | 65DF40E826512300 | COOPERATIVA EL FRESNO SC RL CV | RANCHO EL CAPULINCITO | ARANDAS | Jalisco | 9A | GDMTH | 164 | 164 | 14,000 | 41 | 9,623 | 9,623 | $0 | $9,623 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.70089 | -102.37105 | Nov 7 2024 al Dec 6 2024 | $9,623.00 | [email protected] | [email protected] | 3338006037 | |
| 611084 | 61751000081 | DP - Bajio | 78DP07D010010350 | JOSE GONZALEZ VALLEJO | LA SANDIA JOSE GONZALEZ | LEON | GUANAJUATO | 9A | GDMTH | 7 | 7 | 13,503 | 36 | 9,623 | 9,623 | $0 | $9,623 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9212083333 | -101.6864866667 | Oct 25 2024 al Nov 26 2024 | $9,623.00 | [email protected] | [email protected] | 4777483237 | |
| 570902 | 254010400424 | DV - CentroOriente | 80DV06J696000010 | ALUMBRADO PUBLICO COL | CALLES VARIAS COL EM ZAPATA | COLONIA EMILIANO ZAPATA,PUE. | PUEBLA | 5A | PB | 6 | 5 | 1,809 | 0 | 8,296 | 8,296 | $1,327 | $9,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,623.00 | [email protected] | 2244215649 | ||
| 115242 | 18111000618 | DA - BajaCalifornia | 74DA15C010183400 | MASCARENO LOPEZ AMPARO | RIO CASAS GRANDES 3321 CP 0000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 28 | 33 | 4,227 | 12 | 8,896 | 8,896 | $712 | $9,623 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.60272 | -115.380645 | Nov 20 2024 al Dec 19 2024 | $9,623.00 | [email protected] | [email protected] | 6865618230 | |
| 710721 | 309170301499 | DG - CentroSur | 02DG41L013092470 | H AYUNTAMIENTO DE IXTLAHUACA | BENITO JUAREZ SN CP 50740 | IXTLAHUACA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,640 | 0 | 8,296 | 8,296 | $1,327 | $9,623 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 19.5698461 | -99.7640228 | Sep 30 2024 al Dec 2 2024 | $9,623.00 | [email protected] | 7122830711 | ||
| 33858 | 699020710024 | DK - Sureste | 77DK12E097002100 | RADIOMOVIL DIPSA SA DE CV | BARRIO SAN PEDRO | HEROICA CIUDAD DE TLAXIACO | OAXACA | 68 | GDMTH | 46 | 68 | 3,218 | 8 | 8,019 | 8,019 | $1,283 | $9,623 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.254455 | -97.673725 | Oct 24 2024 al Nov 25 2024 | $9,623.00 | [email protected] | [email protected] | 9535375151 | |
| 613957 | 62870800466 | DP - Bajio | 84DP07E022041180 | MPIO LEON | CONGRESO CHILPANCINGO FTE CARR | LEON SU | GUANAJUATO | 5A | GDMTH | 9 | 9 | 2,572 | 8 | 8,296 | 8,296 | $1,327 | $9,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.14416 | -101.655741666667 | Oct 31 2024 al Nov 30 2024 | $9,623.00 | NULL | NULL | NULL | 4777880000 |
| 89415 | 1991104123 | DA - BajaCalifornia | 73DA01E055563400 | WHITE HORSE SA DE CV | CRR LIBRE A ENS KM 40 5 GAVIOT | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 46 | 61 | 4,388 | 12 | 8,849 | 8,849 | $708 | $9,623 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.255175 | -116.9650133333 | Nov 19 2024 al Dec 18 2024 | $9,623.00 | [email protected] | [email protected] | [email protected] | 6616132894 |
| 343397 | 631220800440 | DC - Norte | 79DC26Y257910240 | GONZALEZ HUIZAR JOSE LUIS | CABANAS MELONES 101 | NOMBRE DE DIOS, DGO | DURANGO | 66 | GDMTH | 15 | 15 | 2,838 | 8 | 7,638 | 7,638 | $1,222 | $9,623 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.8703516667 | -104.2646716667 | Oct 29 2024 al Nov 27 2024 | $9,623.00 | [email protected] | 0 | ||
| 591465 | 47001051501 | DP - Bajio | 77DP06B127790580 | AT T COMUNICACIONES DIGITALES | CERRO DE HUANIMARO | EL SAUCILLO | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,356 | 6 | 7,785 | 7,785 | $1,246 | $9,623 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4712283333 | -101.4678633333 | Oct 24 2024 al Nov 25 2024 | $9,623.00 | [email protected] | 4291894280 | ||
| 441720 | 546081013422 | DB - Noroeste | 70DB10A017040750 | VAZQUEZ CARDENAS MANUEL | SANTA LUCIA 2494 | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 2,735 | 8 | 8,296 | 8,296 | $1,327 | $9,623 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.772355 | -107.3692566667 | Nov 12 2024 al Dec 11 2024 | $9,623.00 | NULL | NULL | NULL | 6674322604 |
| 102525 | 9231108375 | DA - BajaCalifornia | 83DA17B014003891 | INMOBILIARIA BADRA SA DE CV | PALMILLA DUNES VILLA 1722 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 21 | 34 | 2,348 | 6 | 8,296 | 8,296 | $1,327 | $9,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,623.00 | NULL | NULL | NULL | 6241837587 |
| 309656 | 596071009602 | DC - Norte | 73DC04B017330910 | PARRA ENRIQUEZ LUIS ALBERTO | LAGUNA DE BUSTILLOS 7305 5 A2 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 1,927 | 6 | 8,855 | 8,855 | $708 | $9,623 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.74222 | -106.4157533333 | Nov 19 2024 al Dic 18 2024 | $9,623.00 | [email protected] | 6566231647 | ||
| 452257 | 555001101872 | DB - Noroeste | 61DB33A016110020 | LOGISTICA PEGASUS SA CV | CARRET INTERNACIONAL 10KM | NOGALES | Sonora | 65 | GDMTH | 40 | 40 | 3,040 | 8 | 8,428 | 8,428 | $674 | $9,623 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2492333333 | -110.9573416667 | Oct 29 2024 al Nov 28 2024 | $9,623.00 | [email protected] | NULL | ||
| 19111 | 671211153743 | DK - Sureste | 78DK04G014130556 | SERVICIO FACIL DEL SURESTE SA | LIB NORTE OTE 260 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 28 | 28 | 3,043 | 8 | 8,295 | 8,295 | $1,327 | $9,623 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7700216667 | -93.1110633333 | Oct 25 2024 al Nov 26 2024 | $9,623.00 | [email protected] | 9612186738 | ||
| 504044 | 383990700016 | DD - GolfoNorte | 77DD03G016120860 | TRANSPORTES DEL NORESTE SA CV | ZAPATA 515 | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,344 | 8 | 8,910 | 8,910 | $713 | $9,623 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.40274 | -99.0222316667 | Oct 25 2024 al Nov 26 2024 | $9,623.00 | [email protected] | 8979720010 | ||
| 200948 | 915131100262 | DU - GolfoCentro | 82DU03C500070010 | RALOP S DE RL DE CV | CARR NAC VICT MTY KM 77 S N CP | EL TOMASENO, TAMPS | TAMAULIPAS | 74 | GDMTH | 225 | 225 | 1,465 | 3 | 8,296 | 8,296 | $1,327 | $9,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.2580133333333 | -99.435875 | Oct 31 2024 al Nov 30 2024 | $9,623.00 | [email protected] | 8353370300 | ||
| 345757 | 633671100860 | DC - Norte | 80DC27B018060570 | AYTO LERDO FTE PARQUE COL CENT | OCAMPO JTO 60 OTE MADERO SARAB | LERDO | DURANGO | 5A | GDMTH | 78 | 78 | 28,921 | 81 | 82,950 | 82,950 | $13,272 | $96,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.53468 | -103.518328333333 | Oct 31 2024 al Nov 30 2024 | $96,222.00 | [email protected] | [email protected] | [email protected] | 8717252241 |
| 526345 | 407100500593 | DD - GolfoNorte | 75DD10A017530270 | DIST Y ENV DE PROD SODIO SA CV | PEDRO VELEZ 2460 | MONTERREY | NUEVO LEON | 64 | GDMTH | 37 | 55 | 3,142 | 8 | 8,295 | 8,295 | $1,327 | $9,622 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6964083333 | -100.3355166667 | Oct 23 2024 al Nov 22 2024 | $9,622.00 | [email protected] | [email protected] | [email protected] | 8183331181 |
| 3594 | 149190705165 | DN - ValleMexicoSur | 71DN60B217110094 | UNIVERSIDAD UNIVER MILENIUM DE | BLVD ARTURO MONTIEL 3 INT16 LO | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 56 | 56 | 2,640 | 7 | 8,119 | 8,119 | $1,299 | $9,622 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.25243 | -98.89913 | Oct 21 2024 al Nov 21 2024 | $9,622.00 | [email protected] | 5526281988 | ||
| 174618 | 975800500487 | DM - ValleMexicoCentro | 68DM23A016810230 | IBARRA CORTE Y DOBLEZ DE LAMIN | PROL DE AV SN ANTONIO 137 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 110 | 182 | 2,640 | 7 | 8,295 | 8,295 | $1,327 | $9,622 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.3839333333 | -99.195515 | Nov 8 2024 al Dec 11 2024 | $9,622.00 | [email protected] | [email protected] | 5555155201 | |
| 348728 | 640950801343 | DC - Norte | 82DC27M018230220 | AGROPECUARIA LULA SPR DE RL CV | PP EL COMPAS CARR G GARCIA | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 306 | 306 | 2,861 | 7 | 7,637 | 7,637 | $1,222 | $9,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.675798 | -103.37527 | Oct 31 2024 al Nov 30 2024 | $9,622.00 | [email protected] | [email protected] | [email protected] | 8711326569 |
| 675721 | 112960454050 | DP - Bajio | 76DP53B127690580 | SECTOR LOS POCHOS | AMPL SAN JOSE DE LOURDES | SN JOSE DE LOURDES | Zacatecas | 9A | GDMTH | 60 | 60 | 14,805 | 42 | 9,622 | 9,622 | $0 | $9,622 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.3101866667 | -103.0478783333 | Oct 23 2024 al Nov 22 2024 | $9,622.00 | [email protected] | [email protected] | [email protected] | 4931368856 |
| 606382 | 60070653276 | DP - Bajio | 74DP07C027410790 | MAGANA ANDRADE JESUS | CASCADA ESQ M OCAMPO | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,538 | 7 | 7,525 | 7,525 | $1,204 | $9,622 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0455366667 | -101.8759066667 | Nov 20 2024 al Dec 19 2024 | $9,622.00 | [email protected] | [email protected] | 4761017752 | |
| 703411 | 295041237058 | DG - CentroSur | 67DG31E161000455 | BAUTISTA ISIDRO JOSE LUIS | LEYVA 1 | CIVAC | MORELOS | 68 | GDMTH | 43 | 43 | 2,776 | 7 | 7,824 | 7,824 | $1,252 | $9,622 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.90186 | -99.1674616667 | Nov 7 2024 al Dec 9 2024 | $9,622.00 | [email protected] | [email protected] | [email protected] | 7775148380 |
| 171193 | 971171003313 | DM - ValleMexicoCentro | 70DM22C017040190 | OP Y PROC DE PROD DE PAN SA CV | SAN FRANCISCO 1621 L02 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 37 | 2,700 | 7 | 8,295 | 8,295 | $1,327 | $9,622 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.3725883333 | -99.1760633333 | Nov 12 2024 al Dec 13 2024 | $9,622.00 | 5568147890 | |||
| 104895 | 10160408621 | DA - BajaCalifornia | 76DA08A016580200 | SUKARNE SA DE CV | CARRET TRANSPENINSULAR 869 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 3,817 | 10 | 8,085 | 8,085 | $647 | $9,622 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.7913433333 | -116.5919833333 | Oct 22 2024 al Nov 21 2024 | $9,622.00 | [email protected] | 6461202188 | ||
| 432605 | 538160507381 | DB - Noroeste | 62DB07A010090520 | OFICCE DEPOT DE MEXICO SA CV | BLVD CENTENARIO SN L S57 81200 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 53 | 2,940 | 8 | 8,295 | 8,295 | $1,327 | $9,622 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.78511 | -109.0030616667 | Oct 30 2024 al Nov 29 2024 | $9,622.00 | [email protected] | [email protected] | [email protected] | 5552464000 |
| 17631 | 671020512166 | DK - Sureste | 78DK04G014130200 | ESC TELESECUNDARIA 263 | AV MANUEL GOMEZ MORIN S N | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 21 | 21 | 3,146 | 8 | 8,295 | 8,295 | $1,327 | $9,622 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7786833333 | -93.1118216667 | Oct 25 2024 al Nov 26 2024 | $9,622.00 | [email protected] | [email protected] | 9611210809 | |
| 160743 | 194240800895 | DF - CentroOccidente | 72DF40E827210450 | LOPEZ HERNANDEZ DIEGO ANDRES | VALLE DEL REFUGIO Y O EL SN | ARANDAS | Jalisco | 9M | GDMTH | 32 | 32 | 4,393 | 14 | 9,623 | 9,623 | $0 | $9,622 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 19 2024 al Dec 17 2024 | $9,622.00 | [email protected] | 3481020183 | ||
| 517124 | 397140600501 | DD - GolfoNorte | 78DD06C030520060 | RADIOMOVIL DIPSA SA DE CV | CAM A FRACC EL BARRO S N CP 00 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,214 | 8 | 8,294 | 8,294 | $1,327 | $9,621 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 25.5151916667 | -100.2263216667 | Oct 28 2024 al Nov 28 2024 | $9,621.00 | [email protected] | [email protected] | 8183194030 | |
| 278293 | 501230209650 | DX - Jalisco | 74DX17L037020140 | KOMAKAI SA DE CV | AV DEL BOSQUE 1205 2 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 70 | 70 | 2,720 | 8 | 8,294 | 8,294 | $1,327 | $9,621 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5782183333 | -103.3391916667 | Nov 20 2024 al Dec 19 2024 | $9,621.00 | [email protected] | 3310000000 | ||
| 604228 | 59010750924 | DP - Bajio | 64DP07B015640250 | AT T COMUN DIGIT S DE RL DE CV | CARR LEON LAGOS KM 29 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 39 | 39 | 2,686 | 8 | 8,294 | 8,294 | $1,327 | $9,621 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.280775 | -101.8372266667 | Nov 5 2024 al Dec 4 2024 | $9,621.00 | [email protected] | 4772156621 | ||
| 354645 | 646130303100 | DC - Norte | 79DC01B017926025 | ALUMBRADO MPIO DE CHIH | PUNTA EL DORADO ESQ P STA MARI | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 9 | 8 | 2,672 | 8 | 8,294 | 8,294 | $1,327 | $9,621 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6703533333 | -105.9521433333 | Oct 28 2024 al Nov 27 2024 | $9,621.00 | [email protected] | [email protected] | [email protected] | 6142010504 |
| 475233 | 369200600111 | DD - GolfoNorte | 77DD18A017140220 | PRESIDENCIA MUNICIPAL FRONTERA | CARRETERA 30 KM 7 300 SN | FRONTERA | Coahuila | 5A | GDMTH | 12 | 13 | 2,890 | 8 | 8,295 | 8,295 | $1,327 | $9,621 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9652033333 | -101.4666683333 | Oct 25 2024 al Nov 26 2024 | $9,621.00 | [email protected] | [email protected] | 8666490010 | |
| 574332 | 257220707378 | DV - CentroOriente | 79DV07C017910330 | SERV DE COMEDORES IND Y CATERI | SIRIO 2902 LOC 6 | PUEBLA | PUEBLA | 68 | GDMTH | 26 | 26 | 2,502 | 7 | 8,140 | 8,140 | $1,302 | $9,621 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.03399333 | -98.2348117 | Oct 29 2024 al Nov 28 2024 | $9,621.00 | [email protected] | 2225898009 | ||
| 85646 | 1030205266 | DA - BajaCalifornia | 78DA01A025684600 | AT T COMUNICACIONES DIGITALES | BLV PACIFICO S N PARQUE INDUST | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 45 | 4,321 | 12 | 8,862 | 8,862 | $709 | $9,621 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4645366667 | -116.9852583333 | Oct 28 2024 al Nov 26 2024 | $9,621.00 | NULL | NULL | NULL | 5551152812 |
| 189082 | 573181201991 | DL - ValleMexicoNorte | 71DL10D016420030 | SECRETARIA DE SEGURIDAD PUBLIC | AV CONGRESO DE LA UNION S N | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 61 | 61 | 2,736 | 7 | 8,294 | 8,294 | $1,327 | $9,621 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.4754816667 | -99.1075483333 | Nov 15 2024 al Dec 16 2024 | $9,621.00 | [email protected] | [email protected] | 5533314108 | |
| 536996 | 415140600151 | DD - GolfoNorte | 83DD11G056010760 | INMOBILIARIA BANREGIO SA DE CV | JUAREZ 417 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,774 | 7 | 8,293 | 8,293 | $1,327 | $9,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.592158 | -100.006432 | Oct 31 2024 al Nov 30 2024 | $9,621.00 | [email protected] | NULL | ||
| 389292 | 795950201307 | DW - Peninsular | 70DW05A017010620 | TELEFONOS DE MEXICO SAB DE CV | 11597 1 SUR MZA J L 2 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 38 | 45 | 2,378 | 7 | 7,886 | 7,886 | $1,262 | $9,621 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.6529516667 | -91.84739 | Nov 13 2024 al Dec 13 2024 | $9,621.00 | [email protected] | 9383824198 | ||
| 358088 | 647941203977 | DC - Norte | 84DC04K010220460 | MUNICIPIO DE JUAREZ KK 9 | BACA GALLARDO 6329 Y JARUDO | CD JUAREZ | CHIHUAHUA | 5A | PB | 1 | 1 | 1,989 | 0 | 8,909 | 8,909 | $713 | $9,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6832283333333 | -106.432911666667 | Oct 31 2024 al Nov 30 2024 | $9,621.00 | [email protected] | [email protected] | 6562075104 | |
| 70638 | 855111003080 | DJ - Oriente | 75DJ07G017410040 | SERVICIO MANACAR SA DE CV | BOULEVARD BENITO JUAREZ 130 | TUXTEPEC | OAXACA | 68 | GDMTH | 20 | 30 | 2,795 | 8 | 8,295 | 8,295 | $1,327 | $9,621 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.0814283333 | -96.13777 | Nov 21 2024 al Dec 20 2024 | $9,621.00 | [email protected] | [email protected] | [email protected] | 2878752433 |
| 166910 | 145950201329 | DM - ValleMexicoCentro | 75DM27A017510100 | ICATI | PREDIO TENERIA JUNSTO RIO SAN | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 30 | 34 | 2,721 | 7 | 8,119 | 8,119 | $1,299 | $9,621 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.5100666667 | -98.869 | Oct 21 2024 al Nov 20 2024 | $9,621.00 | [email protected] | [email protected] | [email protected] | 5527742248 |
| 685311 | 122820800174 | DP - Bajio | 03DP58A010501255 | MPIO GUADALUPE | C COBRE FTE NO 23 | GUADALUPE | Zacatecas | 5A | PB | 4 | 4 | 1,875 | 0 | 8,294 | 8,294 | $1,327 | $9,621 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.7544925 | -102.5222685 | Aug 30 2024 al Oct 31 2024 | $9,621.00 | [email protected] | 4929235492 | ||
| 3623 | 149211002224 | DN - ValleMexicoSur | 82DN60B014000234 | CONS DE INGE INTEGRAL SA DE CV | CA MEX PUEB KM 43 MZ35 L 1C | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 139 | 139 | 27,191 | 53 | 82,934 | 82,934 | $13,269 | $96,204 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.302986 | -98.795738 | Oct 31 2024 al Nov 30 2024 | $96,204.00 | [email protected] | 5530949833 | ||
| 654734 | 96160401611 | DP - Bajio | 82DP52A018001095 | PROD VENT VERDES S DE RLMI CV | ROBERTO DIAZ RODRIGUEZ 206 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 436 | 436 | 31,895 | 48 | 79,427 | 79,427 | $12,708 | $96,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $96,203.00 | [email protected] | [email protected] | [email protected] | 4499710785 |
| 166760 | 145140103860 | DM - ValleMexicoCentro | 82DM27D028210020 | ARAGON NUNEZ JOSE MANUEL | FERROCARRIL MZ 26 LT 31 | SAN VICENTE CHICOLOAPAN | ESTADO DE MEXICO | 73 | GDMTH | 162 | 162 | 23,486 | 58 | 81,181 | 81,181 | $12,989 | $96,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.403852 | -98.93242 | Oct 31 2024 al Nov 30 2024 | $96,200.00 | [email protected] | [email protected] | [email protected] | NULL |
| 630254 | 76210102538 | DP - Bajio | 82DP09A018000071 | AGENCIA PONTEVEDRA SA DE CV | PROL ZARAGOZA 101 | QUERETARO | QUERETARO | 78 | GDMTH | 180 | 180 | 26,723 | 66 | 81,773 | 81,773 | $13,084 | $96,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.570142 | -100.4146381 | Oct 31 2024 al Nov 30 2024 | $96,200.00 | [email protected] | [email protected] | 4421922000 | |
| 405024 | 520020113638 | DB - Noroeste | 69DB01A016920050 | PROM CULT SONORENSE IAP | BLVD COLOSIO S N SEMINARIO | HERMOSILLO | Sonora | 65 | GDMTH | 53 | 53 | 2,985 | 8 | 8,235 | 8,235 | $1,318 | $9,620 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.08484 | -111.0052683333 | Nov 11 2024 al Dec 10 2024 | $9,620.00 | [email protected] | [email protected] | [email protected] | 6622164242 |
| 516898 | 397070301218 | DD - GolfoNorte | 76DD06C032000600 | PMS MUNICIPIO DE SNATIAGO NL | PMS C NAC KM 248 FUNERARIA | SANTIAGO | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,034 | 8 | 8,294 | 8,294 | $1,327 | $9,620 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.42219 | -100.145175 | Oct 24 2024 al Nov 25 2024 | $9,620.00 | NULL | NULL | NULL | 8122855278 |
| 675884 | 112980354418 | DP - Bajio | 78DP53B207890580 | JOSE MARIA GONZALEZ CONTRERAS | RANCHO LA TORTUGA 1 | ALTAMIRA | Zacatecas | 9A | GDMTH | 14 | 14 | 14,232 | 38 | 9,620 | 9,620 | $0 | $9,620 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.3795166667 | -103.0034983333 | Oct 25 2024 al Nov 26 2024 | $9,620.00 | [email protected] | 4931026752 | ||
| 610357 | 61190753980 | DP - Bajio | 70DP07A016710640 | ALONSO PEREZ JORGE | MARIA CONESA 212 LOS OLIVO | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,413 | 7 | 7,516 | 7,516 | $1,203 | $9,620 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.111825 | -101.6991866667 | Nov 13 2024 al Dec 13 2024 | $9,620.00 | [email protected] | 4773115116 | ||
| 495435 | 377201200616 | DD - GolfoNorte | 77DD10B047730050 | GUERRERO CASTILLO ADAN EDUARDO | SENDERO 1301 E | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,745 | 7 | 8,293 | 8,293 | $1,327 | $9,620 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.771455 | -100.2688 | Oct 25 2024 al Nov 26 2024 | $9,620.00 | [email protected] | [email protected] | [email protected] | 8181228522 |
| 523606 | 404150703763 | DD - GolfoNorte | 78DD09A017860200 | VALLEY INT SUPPLY S DE RL D CV | GLADIOLAS 31 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,362 | 9 | 8,907 | 8,907 | $713 | $9,620 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.89036 | -97.5017783333 | Oct 28 2024 al Nov 27 2024 | $9,620.00 | [email protected] | [email protected] | 8682113718 | |
| 91486 | 3111112231 | DA - BajaCalifornia | 76DA01A025561600 | FIRST CASH SA DE CV | BENITO JUAREZ 7710 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 17 | 18 | 4,338 | 11 | 8,863 | 8,863 | $709 | $9,620 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5351633333 | -117.043475 | Oct 23 2024 al Nov 22 2024 | $9,620.00 | [email protected] | [email protected] | [email protected] | 0 |
| 482402 | 374130100853 | DD - GolfoNorte | 75DD10G027520470 | ACEROTEK SA DE CV | MURILLO 302 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 59 | 70 | 3,159 | 8 | 8,293 | 8,293 | $1,327 | $9,620 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7204 | -100.2773083333 | Oct 23 2024 al Nov 22 2024 | $9,620.00 | [email protected] | [email protected] | 8181344000 | |
| 396909 | 808080400516 | DW - Peninsular | 64DW08E656410050 | H AYUNT TIXKOKOB OFNAS PUBLICA | 23 X 20 Y 24 106 | TIXKOKOB | YUCATAN | 67 | GDMTH | 60 | 67 | 2,560 | 7 | 8,293 | 8,293 | $1,327 | $9,620 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.001245 | -89.3956533333 | Nov 5 2024 al Dec 5 2024 | $9,620.00 | [email protected] | [email protected] | 9991399165 | |
| 638834 | 79190706899 | DP - Bajio | 76DP09HA17620200 | GRUPO CCIMA SA DE CV | LIB SUR PTE CASTILLO PARC 48Z | APASEO EL GRANDE | GUANAJUATO | 5A | PB | 9 | 9 | 1,883 | 0 | 8,292 | 8,292 | $1,327 | $9,620 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.56449 | -100.4863133333 | Oct 23 2024 al Nov 22 2024 | $9,620.00 | [email protected] | [email protected] | 4425952052 | |
| 104057 | 10110208176 | DA - BajaCalifornia | 72DA08A016282200 | OPPBC SA DE CV | NOVENA 352 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 39 | 39 | 3,643 | 9 | 7,878 | 7,878 | $630 | $9,620 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.871575 | -116.623895 | Nov 14 2024 al Dec 17 2024 | $9,620.00 | [email protected] | [email protected] | [email protected]_ | 6461271288 |
| 671100 | 111020351370 | DP - Bajio | 79DP53A158000260 | ALVARO RUIZ LUJAN CERMO | RCHO LOS PINOS MURO RODARTE | EST VICTOR ROSALES | Zacatecas | 9M | GDMTH | 60 | 60 | 5,382 | 15 | 9,648 | 9,648 | $0 | $9,620 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.9825716667 | -102.63956 | Oct 28 2024 al Nov 27 2024 | $9,620.00 | 4789850007 | |||
| 246716 | 444160605346 | DX - Jalisco | 75DX15Z010020480 | IMP FREC Y COB EN MED SA DE CV | AV LOPEZ MATEOS 4028 A | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 2,920 | 8 | 8,293 | 8,293 | $1,327 | $9,620 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6221916667 | -103.4221333333 | Nov 21 2024 al Dec 20 2024 | $9,620.00 | [email protected] | 8111914468 | ||
| 651722 | 90890900100 | DP - Bajio | 78DP10G947820320 | EJIDO LAS RAICES POZO N 3 | EJIDO LAS RAICES | PLAZA VIEJA 0 | GUANAJUATO | 9A | GDMTH | 120 | 120 | 14,040 | 37 | 9,620 | 9,620 | $0 | $9,620 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3598666667 | -101.4229383333 | Oct 25 2024 al Nov 26 2024 | $9,620.00 | [email protected] | [email protected] | [email protected] | 4566431244 |
| 245207 | 442060707645 | DX - Jalisco | 77DX16N010040110 | TORO CARRILLO PEDRO | FCO SARABIA 498 A CP 44730 | GUADALAJARA | JALISCO | 68 | GDMTH | 17 | 17 | 2,525 | 7 | 8,293 | 8,293 | $1,327 | $9,620 | 2024-10-26 00:00:00 | 2024-11-25 00:00:00 | 20.6736883333 | -103.304245 | Oct 26 2024 al Nov 25 2024 | $9,620.00 | [email protected] | 3333303971 | ||
| 98297 | 8030700067 | DA - BajaCalifornia | 79DA17A012063400 | GONZALEZ AYALA JOSE DE JESUS | MATAMOROS E L CARDENAS Y NINOS | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 59 | 59 | 2,164 | 6 | 8,293 | 8,293 | $1,327 | $9,620 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.8852916667 | -109.9141516667 | Oct 28 2024 al Nov 27 2024 | $9,620.00 | [email protected] | 6241433289 | ||
| 131332 | 158200103036 | DF - CentroOccidente | 74DF45E227420500 | GARNICA BRAVO JOSE JESUS | CAMINO A PLANTA TRATADORA SN | TINGAMBATO | MICHOACAN | 9M | GDMTH | 27 | 27 | 317 | 1 | 962 | 962 | $0 | $962 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.48871 | -101.85799 | Nov 21 2024 al Dec 19 2024 | $962.00 | 4525247736 | |||
| 267272 | 476030600201 | DX - Jalisco | 84DX07F010600010 | FARMACIA GUADALAJARA SA DE CV | ALVARO OBREGON 42 | COCULA | JALISCO | 68 | GDMTH | 55 | 55 | 0 | 0 | 380 | 380 | $61 | $962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3651616667 | -103.82333 | Oct 31 2024 al Nov 30 2024 | $962.00 | NULL | NULL | NULL | 3777734834 |
| 137224 | 165241106356 | DF - CentroOccidente | 35DF12A413711451 | HERNANDEZ MORELOS MA DE LOURDE | CONOC ARANDIN SN | ARANDIN | MICHOACAN | 9C | PB | 13 | 13 | 336 | 0 | 962 | 962 | $0 | $962 | 2024-11-25 00:00:00 | 2024-11-27 00:00:00 | 19.3950487 | -102.1253389 | Nov 25 2024 al Nov 27 2024 | $962.00 | [email protected] | 4521310362 | ||
| 696074 | 133930100161 | DP - Bajio | 71DP58M017100480 | MPIO HUEJUCAR | ALUMB CALLE NAYARIT AREA 8 | HUEJUCAR | Jalisco | 5A | PB | 1 | 0 | 183 | 0 | 829 | 829 | $133 | $962 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.36082 | -103.2175716667 | Nov 14 2024 al Dec 16 2024 | $962.00 | [email protected] | 4579470136 | ||
| 353038 | 645150808104 | DC - Norte | 76DC26M017630170 | MUNICIPIO DE DURANGO | BORRAS 101 A CP 00000 | DURANGO | DURANGO | 5A | PB | 3 | 2 | 172 | 0 | 829 | 829 | $133 | $962 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0057151 | -104.5977105 | Oct 23 2024 al Nov 22 2024 | $962.00 | [email protected] | [email protected] | 6181920167 | |
| 341783 | 627220900676 | DC - Norte | 79DC26D017910080 | LOS APENITAS DE VICTORIA S P | CALLE VICENTE GUERRERO S N | GPE. VICTORIA | DURANGO | 66 | GDMTH | 38 | 38 | 0 | 0 | 621 | 621 | $99 | $962 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.4715 | -103.99012 | Oct 29 2024 al Nov 27 2024 | $962.00 | [email protected] | 0 | ||
| 365080 | 774180903424 | DW - Peninsular | 62DW01J386220020 | MUNICIPIO DE MERIDA YUCATAN | 24 SN X 17 TIXCACAL OPICHEN SN | TIXCACAL | YUCATAN | 5A | PB | 3 | 3 | 173 | 0 | 829 | 829 | $133 | $962 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9452266667 | -89.7164866667 | Oct 31 2024 al Dec 3 2024 | $962.00 | [email protected] | [email protected] | 9999420000 | |
| 14361 | 662100102113 | DK - Sureste | 76DK03E019100060 | MPIO DE SAN CRISTOBAL DE LAS C | ALUM FRACC EUCALIPTOS | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 2 | 2 | 178 | 0 | 830 | 830 | $133 | $962 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.73366 | -92.6551466667 | Oct 23 2024 al Nov 22 2024 | $962.00 | [email protected] | [email protected] | 0 | |
| 144156 | 173200303921 | DF - CentroOccidente | 72DF15A118021520 | RADIOMOVIL DIPSA SA DE CV | LIBRAMIENTO NTE ZAM JAC SN | ZAMORA | MICHOACAN | 68 | GDMTH | 15 | 15 | 86 | 1 | 808 | 808 | $129 | $962 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.98325 | -102.2421 | Nov 19 2024 al Dec 17 2024 | $962.00 | [email protected] | 3339552342 | ||
| 462877 | 353961100101 | DD - GolfoNorte | 78DD19D017850280 | MCIA SA DE CV | POLVORIN RCHO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 150 | 150 | 1,200 | 4 | 962 | 962 | $0 | $962 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.24491 | -100.6269683333 | Oct 28 2024 al Nov 27 2024 | $962.00 | [email protected] | 8444301842 | ||
| 143648 | 172991212154 | DF - CentroOccidente | 79DF15A117020340 | MUNICIPIO DE ZAMORA MICH | CHAPULTEPEC FTE AL 411 | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 183 | 0 | 829 | 829 | $133 | $962 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.979098 | -102.280825 | Oct 28 2024 al Nov 28 2024 | $962.00 | [email protected] | 3515120727 | ||
| 420133 | 527161003466 | DB - Noroeste | 70DB03A017070040 | MUNICIPIO DE CAJEME | MIGUEL ALEMAN 00 | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 206 | 0 | 829 | 829 | $133 | $962 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4828283333 | -109.930665 | Nov 12 2024 al Dec 11 2024 | $962.00 | 6444100920 | |||
| 235814 | 432010702990 | DX - Jalisco | 75DX14D090010380 | HAWA S JUAN JOSE | CTRA COLOTLAN KM 15 5 | SAN CRISTOBAL DE LA BARRANCA | JALISCO | 68 | GDMTH | 98 | 98 | 1 | 1 | 829 | 829 | $133 | $962 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.9190583333 | -103.4361383333 | Nov 21 2024 al Dec 20 2024 | $962.00 | [email protected] | [email protected] | [email protected] | 3331010680 |
| 341547 | 627140700226 | DC - Norte | 74DC26D397840610 | ANDRADE CHAVEZ ROSARIO | RANCHO EL AGUILA KM 44 | FCO I MADERO | DURANGO | 9M | GDMTH | 42 | 42 | 65 | 1 | 963 | 963 | $0 | $962 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.3275483333 | -104.4093283333 | Nov 20 2024 al Dic 19 2024 | $962.00 | [email protected] | 6761156304 | ||
| 304943 | 594001000109 | DC - Norte | 84DC02N990440010 | RADIOMOVIL DIPSA SA DE CV | CERRO DE LAS ANTENAS TERRERO | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 0 | 0 | 642 | 642 | $103 | $962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.1766683333 | -107.3568966667 | Oct 31 2024 al Nov 30 2024 | $962.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 666160 | 106070255564 | DP - Bajio | 70DP52L277010130 | LOPEZ DE LUNA JOSE GUADALUPE | RANCHO EL SABINO | JOSE MARIA MORELOS | Aguascalientes | 9A | GDMTH | 13 | 13 | 1,283 | 4 | 997 | 997 | $0 | $962 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.0012383333 | -102.1945083333 | Nov 13 2024 al Dec 13 2024 | $962.00 | 4498953632 | |||
| 598584 | 53200750400 | DP - Bajio | 79DP06J017910791 | GRUPO SECA GASOLINERAS SA DE C | AUTOP LEON SALAMANCA KM 28 | SILAO | GUANAJUATO | 68 | GDMTH | 46 | 46 | 21 | 1 | 752 | 752 | $120 | $962 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9642866667 | -101.5213966667 | Oct 28 2024 al Nov 27 2024 | $962.00 | [email protected] | [email protected] | [email protected] | 4777730508 |
| 52027 | 759100601440 | DK - Sureste | 73DK19B010010033 | HOTEL LA CEIBA | KM 1 CARRETERA PALENQUE BENE | BENEMERITO DE LAS AMERICAS | CHIAPAS | 68 | GDMTH | 12 | 12 | 90 | 1 | 890 | 890 | $71 | $962 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.5288 | -90.659585 | Nov 19 2024 al Dec 19 2024 | $962.00 | [email protected] | 9631641227 | ||
| 53570 | 819201100215 | DJ - Oriente | 80DJ03S030300140 | MUNICIPIO DE HUEYTAMALCO | CERRO DE TAJILTEPEC | HUEYTAMALCO | PUEBLA | 5A | PB | 1 | 0 | 170 | 0 | 830 | 830 | $133 | $962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $962.00 | [email protected] | 2323247455 | ||
| 690757 | 125200610862 | DP - Bajio | 74DP58D247410012 | BRIONES GUTIERREZ ENRIQUE | PREDIO SIN NOMBRE | ESPITIRU SANTO | Zacatecas | 9C | PB | 4 | 4 | 1,337 | 0 | 963 | 963 | $0 | $962 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.6176083333 | -101.45362 | Nov 20 2024 al Dec 19 2024 | $962.00 | [email protected] | [email protected] | 4961102729 | |
| 264262 | 471170300478 | DX - Jalisco | 13DX06G020014271 | SAN MARTIN HIDALGO | FRANCISCO ZARATE 21 | TEPEHUAJE DE MORELOS | JALISCO | 5A | PB | 1 | 0 | 157 | 0 | 829 | 829 | $133 | $962 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 20.4356622 | -103.9190987 | Sep 10 2024 al Nov 8 2024 | $962.00 | NULL | NULL | NULL | 3857550002 |
| 40266 | 726100800471 | DK - Sureste | 78DK17A017810100 | MUNICIPIO DEL CENTRO | CALLE 8 CASA BLANCA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | GDMTH | 1 | 1 | 109 | 1 | 829 | 829 | $133 | $962 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.00777 | -92.90565 | Oct 25 2024 al Nov 26 2024 | $962.00 | [email protected] | 9933103232 | ||
| 478284 | 371041100298 | DD - GolfoNorte | 79DD11E117920640 | PMP ALUMBRADO PUBLICO | 2DA PLAZA ZACATECAS | PESQUERIA N.L. | NUEVO LEON | 5A | PB | 3 | 3 | 194 | 0 | 830 | 830 | $133 | $962 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8138833333 | -100.1193183333 | Oct 29 2024 al Nov 28 2024 | $962.00 | NULL | NULL | NULL | 8147772713 |
| 70223 | 854031000539 | DJ - Oriente | 80DJ07F348010010 | H AYTO DE TRES VALLES | ALUMB PUB COLONIA DURANGO | COLONIA DURANGO | VERACRUZ | 5A | PB | 1 | 0 | 170 | 0 | 830 | 830 | $133 | $962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $962.00 | NULL | NULL | NULL | 2888852370 |
| 710226 | 308070714838 | DG - CentroSur | 66DG41K876420490 | RANCHO LA ESPERANZA | CARR A LA SOLEDAD ACAMBAY | ACAMBAY1 | ESTADO DE MEXICO | 9M | GDMTH | 50 | 50 | 80 | 1 | 962 | 962 | $0 | $962 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.92823 | -99.89022 | Nov 6 2024 al Dec 6 2024 | $962.00 | [email protected] | NULL | ||
| 270675 | 483170700555 | DX - Jalisco | 77DX11D080050040 | PLAZA PUBLICA DE SAN LORENZO | PLAZA PRINCIPAL 10 | JUAN ESCUTIA | NAYARIT | 5A | PB | 1 | 1 | 168 | 0 | 829 | 829 | $133 | $962 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9416033333 | -105.0777416667 | Oct 24 2024 al Nov 25 2024 | $962.00 | NULL | NULL | NULL | 3232825159 |
| 395866 | 805130500496 | DW - Peninsular | 74DW08B676760190 | RIVERO ARGAEZ JOSE LUIS | SALIDA CARR TIZ CENTRO ENGORDA | BUCTZOTZ | YUCATAN | 9C | PB | 5 | 5 | 1,337 | 0 | 963 | 963 | $0 | $962 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1998783333 | -88.7744866667 | Nov 20 2024 al Dec 19 2024 | $962.00 | [email protected] | 9991010045 | ||
| 607582 | 60200752808 | DP - Bajio | 40DP07C973450930 | MPIO DE PURISIMA DEL RINCON | PRIVADA RAMIREZ S N | CA&ADA DE NEGROS | GUANAJUATO | 5A | PB | 1 | 0 | 171 | 0 | 829 | 829 | $133 | $962 | 2024-08-23 00:00:00 | 2024-10-29 00:00:00 | 20.9289321 | -101.9221049 | Aug 23 2024 al Oct 29 2024 | $962.00 | [email protected] | 4767060798 | ||
| 625759 | 73200403522 | DP - Bajio | 67DP08V016790185 | MANDUJANO VALDES GABRIEL | SAN JOSE DE GRACIA 1 | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 25 | 25 | 345 | 1 | 962 | 962 | $0 | $962 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9116016666667 | -100.707546666667 | Nov 8 2024 al Dec 9 2024 | $962.00 | [email protected] | 4151139638 | ||
| 153985 | 184160110175 | DF - CentroOccidente | 72DF25A151300095 | GOBIERNO DEL EDO DE COLIMA | KM 6 5 CARRET VILLA DE A COMAL | COMALA | COLIMA | 68 | GDMTH | 16 | 16 | 56 | 1 | 764 | 764 | $122 | $962 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.31327 | -103.75735 | Nov 19 2024 al Dec 17 2024 | $962.00 | [email protected] | [email protected] | [email protected] | 3125548146 |
| 431492 | 538080207298 | DB - Noroeste | 66DB07A3B0040170 | MPIO DE EL FUERTE 8 LAP 175 | P 12 EJ VINATERIAS PLAZUELA | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 2 | 2 | 206 | 0 | 829 | 829 | $133 | $962 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9766516667 | -108.87626 | Nov 6 2024 al Dec 5 2024 | $962.00 | NULL | NULL | NULL | 6988930349 |
| 257158 | 459040300611 | DX - Jalisco | 23DX04C090010015 | H AYTO CONST ATEMAJAC | ALUMB PUB AMPLIACION SN MIGUEL | SAN MIGUEL | JALISCO | 5A | PB | 1 | 1 | 157 | 0 | 829 | 829 | $133 | $962 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 20.1948702 | -103.7168211 | Sep 18 2024 al Nov 15 2024 | $962.00 | [email protected] | [email protected] | [email protected] | 3264250114 |
| 81803 | 885000800904 | DJ - Oriente | 80DJ01K014213027 | MUNICIPIO DE TIHUATLAN | PALACIO MPAL COL CENTRO SAN IS | TIHUATLAN | VERACRUZ | 5A | PB | 1 | 0 | 170 | 0 | 830 | 830 | $133 | $962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $962.00 | [email protected] | 7468431028 | ||
| 259980 | 462210101407 | DX - Jalisco | 75DX04F650100811 | SERVICIO EL PRADO S A DE C V | CARRT JIQUILPAN MANZANILL S N | SOYAT DE AFUERA | JALISCO | 68 | GDMTH | 25 | 25 | 1 | 1 | 829 | 829 | $133 | $962 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.6810066667 | -103.3184666667 | Nov 21 2024 al Dec 20 2024 | $962.00 | [email protected] | 3584164007 | ||
| 571277 | 255010201681 | DV - CentroOriente | 77DV06K156010490 | MARTINEZ AMADOR FEDERICO | RANCHO EJIDO ZACATLA | CUAUHTINCHAN | PUEBLA | 9M | GDMTH | 25 | 25 | 147 | 1 | 961 | 961 | $0 | $962 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.95563 | -97.9971633 | Oct 25 2024 al Nov 26 2024 | $962.00 | NULL | NULL | NULL | 2223643087 |
| 15252 | 664080400239 | DK - Sureste | 78DK03J019000350 | GUZMAN OSORIO BLANCA LILIA | CARR COMA COMITAN KM 10 S N | FRONTERA COMALAPA | CHIAPAS | 68 | GDMTH | 27 | 27 | 44 | 1 | 890 | 890 | $71 | $962 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.6676833333 | -92.1376133333 | Oct 24 2024 al Nov 25 2024 | $962.00 | [email protected] | 9636310019 | ||
| 560029 | 226890102679 | DV - CentroOriente | 78DV02D675051700 | POZO VICENTE GUERRERO 2 | CAMINO A LA SOLEDAD | VICENTE GUERRERO | TLAXCALA | 9C | GDMTH | 120 | 120 | 1,200 | 4 | 962 | 962 | $0 | $962 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.33734 | -97.7124867 | Oct 28 2024 al Nov 27 2024 | $962.00 | [email protected] | [email protected] | [email protected] | 2761128639 |
| 132515 | 159950300310 | DF - CentroOccidente | 80DF65B020060013 | MUNICIPIO DE ANGAMACUTIRO MICH | SAN PEDRO G004 | ANGAMACUTIRO | MICHOACAN | 5A | PB | 1 | 1 | 183 | 0 | 829 | 829 | $133 | $962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $962.00 | [email protected] | [email protected] | 4543810430 | |
| 413092 | 520950732915 | DB - Noroeste | 70DB01A017086605 | ALUMBRADO PUBLICO DE HILLO S4 | PASEO CASTANA Y BLVD MORELOS | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 206 | 0 | 829 | 829 | $133 | $962 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.1291383333 | -110.9511633333 | Nov 12 2024 al Dec 11 2024 | $962.00 | NULL | NULL | NULL | 9992895040 |
| 128676 | 156070600617 | DF - CentroOccidente | 77DF07J353014475 | MUNICIPIO DE MORELIA MICH | COL SAN FRANCISCO CAPULA | CAPULA | MICHOACAN | 5A | PB | 1 | 0 | 183 | 0 | 829 | 829 | $133 | $962 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6739785 | -101.3966272 | Oct 24 2024 al Nov 26 2024 | $962.00 | [email protected] | [email protected] | 4433191382 | |
| 262315 | 466970301100 | DX - Jalisco | 07DX06B260200230 | MUNICIPIO DE TEQUILA JAL | AZALEAS S N AP | TAPESCO | JALISCO | 5A | PB | 1 | 1 | 157 | 0 | 829 | 829 | $133 | $962 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.0319911 | -103.8444619 | Sep 5 2024 al Nov 5 2024 | $962.00 | 3747421221 | |||
| 20395 | 675081250526 | DK - Sureste | 80DK17L3V8001040 | H AYUNTAMIENTO DE PICHUCALCO | ALUM PUBLICO UNIDAD CHIAPANECA | UNIDAD CHIAPANECA | CHIAPAS | 5A | PB | 1 | 0 | 178 | 0 | 830 | 830 | $133 | $962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $962.00 | [email protected] | 9323230049 | ||
| 255662 | 458020602607 | DX - Jalisco | 10DX04B150052275 | MUNICIPIO DE ZAPOTLAN EL GRAND | JUAN DIEGO 1 | CD GUZMAN | JALISCO | 5A | PB | 1 | 0 | 157 | 0 | 829 | 829 | $133 | $962 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 19.6921146 | -103.4637676 | Oct 8 2024 al Dec 9 2024 | $962.00 | [email protected] | [email protected] | [email protected] | 3414135313 |
| 256431 | 458190500671 | DX - Jalisco | 74DX04B150030145 | ARROYO ABRICA MARCO ANTONIO | KM 5 500 CAM U DE GPE S N | CD GUZMAN | JALISCO | 68 | GDMTH | 24 | 24 | 1 | 1 | 830 | 830 | $133 | $962 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.929225 | -103.4045516667 | Nov 20 2024 al Dec 19 2024 | $962.00 | [email protected] | 3414130606 | ||
| 354228 | 646041004701 | DC - Norte | 66DC01F016641000 | ALUMBRADO MPIO DE CHIHUAHUA | CALLE 18 Y AVE IMPULSO | CHIHUAHUA | CHIHUAHUA | 5A | PB | 4 | 3 | 172 | 0 | 829 | 829 | $133 | $962 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.749215 | -106.1527916667 | Nov 8 2024 al Dic 9 2024 | $962.00 | [email protected] | [email protected] | [email protected] | 6144816301 |
| 466363 | 355041105278 | DD - GolfoNorte | 79DD16D010010210 | CIA AGRI GAN NTE SPR RL | RANCHO LARGO | NAVA COAH | Coahuila | 9A | GDMTH | 90 | 90 | 1,600 | 5 | 962 | 962 | $0 | $962 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.5214633333 | -100.7261066667 | Oct 29 2024 al Nov 28 2024 | $962.00 | [email protected] | 8787820001 | ||
| 452545 | 555071203591 | DB - Noroeste | 73DB33A017310590 | MUNICIPIO DE NOGALES SONORA | MEDICO MILITAR 1 | NOGALES | Sonora | 5A | PB | 3 | 3 | 225 | 0 | 890 | 890 | $71 | $962 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.2869633333 | -110.931035 | Nov 19 2024 al Dec 17 2024 | $962.00 | [email protected] | NULL | ||
| 152772 | 184010506763 | DF - CentroOccidente | 68DF25E331203300 | OCHOA DE AGUAYO MA DEL CARMEN | RANCHO LAS PALMAS | SAN JOAQUIN | COLIMA | 9M | GDMTH | 30 | 30 | 220 | 1 | 962 | 962 | $0 | $962 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.29302 | -103.63085 | Nov 12 2024 al Dec 11 2024 | $962.00 | [email protected] | [email protected] | 3123188068 | |
| 71878 | 858210402360 | DJ - Oriente | 80DJ10A678000010 | MUNICIPIO DE SAN ANDRES TUXTLA | ALUM PUB KM 3 | KILOMETRO 3 | VERACRUZ | 5A | PB | 1 | 0 | 170 | 0 | 830 | 830 | $133 | $962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $962.00 | [email protected] | 2949479300 | ||
| 136656 | 165171108461 | DF - CentroOccidente | 75DF12E055110570 | MUNICIPIO DE URUAPAN MICHOACAN | PROL SINALOA S N CP 60050 | URUAPAN | MICHOACAN | 5A | PB | 2 | 2 | 185 | 0 | 829 | 829 | $133 | $962 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.4275305 | -102.0516662 | Nov 22 2024 al Dec 20 2024 | $962.00 | [email protected] | 4525240092 | ||
| 219091 | 931130305117 | DU - GolfoCentro | 77DU05C027720120 | MULT SERV NAC MODELO SRL CV | AV SAN PEDRO 612 A CP 00000 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 14 | 14 | 26 | 1 | 829 | 829 | $133 | $962 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1680183333 | -100.9440333333 | Nov 23 2024 al Dec 21 2024 | $962.00 | NULL | NULL | NULL | NULL |
| 149215 | 180210801276 | DF - CentroOccidente | 79DF40B818020540 | MUNICIPIO DE ATOTONILCO EL ALT | ALLENDE FRENTE AL 28 | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 1 | 1 | 183 | 0 | 829 | 829 | $133 | $962 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5589086 | -102.5071292 | Oct 28 2024 al Nov 28 2024 | $962.00 | [email protected] | 3919170520 | ||
| 266981 | 475130700517 | DX - Jalisco | 75DX07E842010350 | GONZALEZ PEREZ RODOLFO | KM 9 CTRA BARRA DE NAVIDAD | MIRAVALLE | JALISCO | 68 | GDMTH | 45 | 45 | 1 | 1 | 829 | 829 | $133 | $962 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4176416667 | -103.6240183333 | Nov 21 2024 al Dec 20 2024 | $962.00 | NULL | NULL | NULL | 3877721786 |
| 709359 | 306110402017 | DG - CentroSur | 64DG41H126420280 | MUNGUIA MERCADO CARLOS | RANCHO LAS JACARANDAS BO 4TO | SAN BARTOLO MORELOS | ESTADO DE MEXICO | 9M | GDMTH | 71 | 71 | 80 | 1 | 962 | 962 | $0 | $962 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.74664 | -99.65525 | Nov 4 2024 al Dec 4 2024 | $962.00 | 0 | |||
| 152816 | 184010805167 | DF - CentroOccidente | 84DF25A102060430 | TELEFONOS DE MEX SA B DE CV | MEXCALLI 181 | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 22 | 22 | 0 | 0 | 269 | 269 | $43 | $962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28778 | -103.73381 | Oct 31 2024 al Nov 30 2024 | $962.00 | [email protected] | [email protected] | 3123137899 | |
| 163827 | 202230505120 | DF - CentroOccidente | 79DF07G014001380 | MUNICIPIO DE MORELIA MICH | LOS VIVEROS Y SENTIM D LA NACI | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 183 | 0 | 829 | 829 | $133 | $962 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6406314 | -101.2410579 | Oct 28 2024 al Nov 28 2024 | $962.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 154617 | 184940403875 | DF - CentroOccidente | 79DF25E032330250 | MUNICIPIO DE COLIMA | 18 DE MARZO 249 UNID HABT | COLIMA | COLIMA | 5A | PB | 1 | 1 | 183 | 0 | 829 | 829 | $133 | $962 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2285459 | -103.73129 | Oct 28 2024 al Nov 28 2024 | $962.00 | [email protected] | 3123163851 | ||
| 272124 | 487160702881 | DX - Jalisco | 17DX12A012065675 | AYTO DE TEPIC ALUMBRADO | MARGARITAS 0 | TEPIC | NAYARIT | 5A | PB | 3 | 1 | 157 | 0 | 829 | 829 | $133 | $962 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.4798639 | -104.8534339 | Sep 12 2024 al Nov 12 2024 | $962.00 | [email protected] | 3112132386 | ||
| 429564 | 536070200039 | DB - Noroeste | 63DB05G286300520 | RODRIGUEZ REYES MARTIN | CARR LOS POZOS CAIM KM 13 5 | LA GUASIMA | Sinaloa | 9C | GDMTH | 24 | 24 | 1,213 | 4 | 963 | 963 | $0 | $962 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.9169483333 | -106.1034133333 | Oct 31 2024 al Dec 2 2024 | $962.00 | [email protected] | 6949515666 | ||
| 565309 | 242890100035 | DV - CentroOriente | 80DV04C065050150 | PRES MPAL HUEHUETLAN | EN LAS CALLES DE LA POB | HUEHUETLAN EL CHICO, PUE. | PUEBLA | 5A | PB | 51 | 50 | 18,155 | 0 | 82,930 | 82,930 | $13,269 | $96,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,199.00 | [email protected] | [email protected] | 2754314035 | |
| 343016 | 630131000417 | DC - Norte | 82DC26G018210020 | FONDONACIONALDEINFRAESTRUCTURA | CARR MAZ DGO KM151 463 151 812 | EL SALTO | DURANGO | 76 | GDMTH | 146 | 146 | 31,142 | 55 | 76,349 | 76,349 | $12,216 | $96,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.232323 | -105.23232 | Oct 31 2024 al Nov 30 2024 | $96,199.00 | [email protected] | [email protected] | [email protected] | 8183897200 |
| 266506 | 474210808703 | DX - Jalisco | 82DX07D012000341 | FERMACA SOLUTIONS S DE RL D CV | BRECHA SIN NOMBRE FRACCII 2191 | EL SALTO | JALISCO | 78 | GDMTH | 325 | 325 | 26,873 | 66 | 82,926 | 82,926 | $13,268 | $96,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $96,195.00 | [email protected] | [email protected] | [email protected] | 5551486700 |
| 187893 | 571130502854 | DL - ValleMexicoNorte | 82DL70F310500140 | CFESSB CAR VMN | ALCANFORES S N PUERTA 2 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 160 | 160 | 33,966 | 68 | 96,192 | 96,192 | $0 | $96,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48616111 | -99.25450278 | Oct 31 2024 al Nov 30 2024 | $96,192.00 | NULL | NULL | NULL | NULL |
| 619302 | 65910454361 | DP - Bajio | 75DP08A018870424 | AGUILAR GALLARDO JOAQUIN | RCHO SN ANTONIO ESPINOZA | CELAYA | GUANAJUATO | 9M | GDMTH | 100 | 100 | 55,680 | 160 | 96,191 | 96,191 | $0 | $96,191 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6514166667 | -100.796265 | Nov 21 2024 al Dec 20 2024 | $96,191.00 | NULL | NULL | NULL | 4611010586 |
| 81709 | 884851102502 | DJ - Oriente | 62DJ06L014210125 | GRUPO METROPOLITANO DE AGUA Y | OTE 6 Y NTE 5 POZO 28 | VERACRUZ | VERACRUZ | 68 | GDMTH | 80 | 80 | 32,543 | 89 | 82,923 | 82,923 | $13,268 | $96,190 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1676333333 | -96.142695 | Nov 5 2024 al Dec 3 2024 | $96,190.00 | [email protected] | [email protected] | [email protected] | 2294546550 |
| 166919 | 145960300627 | DM - ValleMexicoCentro | 68DM27A056820085 | COMIE ADMVO POZO EJIDAL S PAPA | CAMINO ANT A VERACRUZ S N SANT | TEPETLAOXTOC | ESTADO DE MEXICO | 9C | PB | 48 | 48 | 13,360 | 0 | 9,619 | 9,619 | $0 | $9,619 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.5566266667 | -98.832005 | Nov 8 2024 al Dec 11 2024 | $9,619.00 | [email protected] | [email protected] | 5537202130 | |
| 358175 | 647961000673 | DC - Norte | 77DC04J017770580 | SERVICIOS SAN LORENZO SA DE CV | AV JILOTEPEC 10105 Y HIEDRA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 3,352 | 9 | 8,851 | 8,851 | $708 | $9,619 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6602283333 | -106.3904783333 | Oct 25 2024 al Nov 25 2024 | $9,619.00 | [email protected] | NULL | ||
| 155428 | 186061206589 | DF - CentroOccidente | 79DF55D057160020 | MUNICIPIO DE MANZANILLO COLIMA | JTO CONDOMINIOS MARYMAR | MANZANILLO | COLIMA | 5A | PB | 7 | 6 | 1,885 | 0 | 8,292 | 8,292 | $1,327 | $9,619 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.0930595 | -104.316927 | Oct 28 2024 al Nov 28 2024 | $9,619.00 | [email protected] | 3141372222 | ||
| 375336 | 781090202296 | DW - Peninsular | 72DW12B017201360 | GRUPO MAYAGAS SA DE CV | REG233 M75 L4 Y 5 | CANCUN | QUINTANA ROO | 67 | GDMTH | 35 | 39 | 2,478 | 6 | 7,950 | 7,950 | $1,272 | $9,619 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1817666667 | -86.8459233333 | Nov 15 2024 al Dec 17 2024 | $9,619.00 | [email protected] | 9983352348 | ||
| 469301 | 359160504577 | DD - GolfoNorte | 77DD16E010040750 | REYNA MENDEZ FABIAN | LIB EMILIO MENDOZA C 1805 | ACUNA | Coahuila | 64 | GDMTH | 34 | 34 | 3,291 | 8 | 8,704 | 8,704 | $696 | $9,619 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3271383333 | -100.977635 | Oct 25 2024 al Nov 26 2024 | $9,619.00 | [email protected] | 8771180360 | ||
| 589114 | 46060100454 | DP - Bajio | 75DP06A017580800 | MARIVALE SA DE CV | AV PASEO SOLIDARIDAD 10399 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,550 | 7 | 7,515 | 7,515 | $1,202 | $9,619 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.68392 | -101.3394466667 | Nov 21 2024 al Dec 20 2024 | $9,619.00 | [email protected] | [email protected] | 4626930851 | |
| 400706 | 810190505091 | DW - Peninsular | 74DW22A017410070 | OCEAN DENTAL S DE RL DE CV | AV P TULUM MZ19A LT03 L32 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,594 | 7 | 8,117 | 8,117 | $1,299 | $9,619 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6158083333 | -87.0935516667 | Nov 20 2024 al Dec 19 2024 | $9,619.00 | [email protected] | [email protected] | [email protected] | 3330000000 |
| 89165 | 1971233202 | DA - BajaCalifornia | 76DA01A025572300 | LEPE HUERTA MOISES | CALZ TECNOLOGICO 907 OTAY UNIV | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 59 | 65 | 4,073 | 11 | 8,861 | 8,861 | $709 | $9,619 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.52932 | -116.9756766667 | Oct 23 2024 al Nov 22 2024 | $9,619.00 | [email protected] | [email protected] | [email protected] | 6643944397 |
| 435553 | 543040803452 | DB - Noroeste | 70DB08AK47030350 | LOS CUATRO TREBOLES SPR RI | CALLE 5 CAMPO SAN MARCOS | HUITUSSI ESP | Sinaloa | 9A | GDMTH | 45 | 45 | 14,366 | 42 | 9,619 | 9,619 | $0 | $9,619 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6673283333 | -108.6792866667 | Nov 12 2024 al Dec 11 2024 | $9,619.00 | [email protected] | 6688121291 | ||
| 268390 | 477221004010 | DX - Jalisco | 72DX07G451010050 | BIODESARROLLOS VALMEX SA DE CV | CTO CRISANTEMOS 10 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 95 | 95 | 2,560 | 7 | 8,292 | 8,292 | $1,327 | $9,619 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4871866667 | -103.4951716667 | Nov 15 2024 al Dec 17 2024 | $9,619.00 | [email protected] | [email protected] | 3331459719 | |
| 500342 | 379070900911 | DD - GolfoNorte | 74DD10C017430540 | KE DESARROLLADORA SA DE CV | CUAUHTEMOC 1037 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 3,109 | 9 | 8,292 | 8,292 | $1,327 | $9,619 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.68516 | -100.3173033333 | Nov 21 2024 al Dec 20 2024 | $9,619.00 | [email protected] | 8183404707 | ||
| 147851 | 178960402336 | DF - CentroOccidente | 79DF40A050080560 | MUNICIPIO DE LA PIEDAD MICH | MERCADO MUNICIPAL | LA PIEDAD | MICHOACAN | 5A | PB | 2 | 2 | 1,885 | 0 | 8,292 | 8,292 | $1,327 | $9,619 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.3423625 | -102.0238507 | Oct 28 2024 al Nov 28 2024 | $9,619.00 | [email protected] | [email protected] | [email protected] | 3525229119 |
| 137868 | 167831201012 | DF - CentroOccidente | 80DF12D540050010 | H AYUNTAMIENTO NUEVO URECHO | A PUBLICO TIPITARO | TIPITARO | MICHOACAN | 5A | PB | 6 | 5 | 1,885 | 0 | 8,292 | 8,292 | $1,327 | $9,619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,619.00 | [email protected] | 4525240092 | ||
| 77708 | 873090900734 | DJ - Oriente | 74DJ14B157400040 | PODER JUDICIAL DEL EDO DE VER | CAMINO VECINAL CERESO LA TOMA | LA TOMA | VERACRUZ | 68 | GDMTH | 99 | 99 | 2,800 | 8 | 8,292 | 8,292 | $1,327 | $9,619 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8393633333 | -96.9397783333 | Nov 20 2024 al Dec 19 2024 | $9,619.00 | [email protected] | 2717510938 | ||
| 531381 | 413191001799 | DD - GolfoNorte | 79DD03C017040790 | AUTO TRANSPORTADORA GENESIS | LIBRAMIENTO MEX II 31 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,352 | 9 | 8,907 | 8,907 | $713 | $9,619 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5641383333 | -99.59548 | Oct 29 2024 al Nov 28 2024 | $9,619.00 | [email protected] | [email protected] | 0 | |
| 455371 | 559090701719 | DB - Noroeste | 64DB33F016450290 | LAS CERVEZAS MODELO EN SON SA | C 6 AVE 44 4496 | AGUA PRIETA | Sonora | 65 | GDMTH | 11 | 11 | 2,727 | 8 | 8,878 | 8,878 | $710 | $9,619 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.328915 | -109.5171366667 | Nov 4 2024 al Dec 3 2024 | $9,619.00 | [email protected] | [email protected] | NULL | |
| 512471 | 392070610286 | DD - GolfoNorte | 77DD05D080230600 | ESC PRIM GRAL NICOLAS BRAVO | B REYES 825 CP 00000 | GENERAL BRAVO | NUEVO LEON | 64 | GDMTH | 36 | 36 | 3,024 | 8 | 8,293 | 8,293 | $1,327 | $9,619 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.787035 | -99.1837016667 | Oct 25 2024 al Nov 26 2024 | $9,619.00 | [email protected] | [email protected] | 8232340361 | |
| 412401 | 520820602009 | DB - Noroeste | 77DB01A457750260 | MUNICIPIO DE CARBO | OAXACA Y ZACATECAS S N | CARBO | Sonora | 5A | PB | 5 | 4 | 2,197 | 0 | 8,292 | 8,292 | $1,327 | $9,619 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.6859716667 | -110.9628816667 | Oct 24 2024 al Nov 25 2024 | $9,619.00 | NULL | NULL | NULL | NULL |
| 684024 | 122081159899 | DP - Bajio | 64DP58A016401700 | UNIVERSIDAD DEL TERCER MILENIO | VIALIDAD SAN SIMON 11 | GUADALUPE | Zacatecas | 68 | GDMTH | 92 | 92 | 2,560 | 7 | 7,635 | 7,635 | $1,222 | $9,619 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.7675683333 | -102.5151366667 | Nov 5 2024 al Dec 4 2024 | $9,619.00 | [email protected] | [email protected] | 4928999002 | |
| 144118 | 173181104262 | DF - CentroOccidente | 82DF15B375401030 | NUEVA WAL MART DE MEXICO S DE | CARR NAC JAC JIQ SN SN | JACONA | MICHOACAN | 78 | GDMTH | 405 | 405 | 25,933 | 64 | 82,905 | 82,905 | $13,265 | $96,189 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.949978 | -102.328757 | Oct 31 2024 al Nov 30 2024 | $96,189.00 | [email protected] | [email protected] | [email protected] | 5536551881 |
| 57214 | 827070907722 | DJ - Oriente | 82DJ02K018210190 | HOTELERA DE XALAPA SA DE CV | AV LAZARO CARDENAS NO 9 | XALAPA | VERACRUZ | 78 | GDMTH | 180 | 180 | 27,331 | 65 | 82,920 | 82,920 | $13,267 | $96,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5247433333333 | -96.89658 | Oct 31 2024 al Nov 30 2024 | $96,187.00 | [email protected] | [email protected] | 2281411200 | |
| 233634 | 957050900056 | DU - GolfoCentro | 82DU01D010280190 | AGUILA MANTENIMIENTO IND SA CV | BOULEVARD PRIMEX KM 3 5 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 270 | 270 | 28,633 | 49 | 82,920 | 82,920 | $13,267 | $96,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.40661667 | -97.91013167 | Oct 31 2024 al Nov 30 2024 | $96,187.00 | [email protected] | [email protected] | [email protected] | 8333755327 |
| 168330 | 300150502733 | DM - ValleMexicoCentro | 84DM23D016230030 | GASTROSUR SA DE CV | BLVD M AVILA CAMACHO 5 L 220 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 155 | 155 | 25,797 | 63 | 82,919 | 82,919 | $13,267 | $96,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.41185 | -99.223365 | Oct 31 2024 al Nov 30 2024 | $96,186.00 | [email protected] | [email protected] | [email protected] | 5510664867 |
| 406231 | 520060425292 | DB - Noroeste | 82DB01A018223340 | GOBIERNO DEL ESTADO DE SONORA | PEDRO MORENO 1 | HERMOSILLO | Sonora | 75 | GDMTH | 377 | 377 | 29,932 | 71 | 82,858 | 82,858 | $13,257 | $96,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.07592333 | -110.957335 | Oct 31 2024 al Nov 30 2024 | $96,183.00 | [email protected] | 6621084000 | ||
| 539666 | 417050500061 | DD - GolfoNorte | 83DD12D071040580 | RODRIGUEZ B DAVID | C DE LOS AYALA 620 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 29 | 29 | 2,866 | 7 | 8,291 | 8,291 | $1,327 | $9,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667939 | -100.399032 | Oct 31 2024 al Nov 30 2024 | $9,618.00 | [email protected] | [email protected] | 8183365708 | |
| 341015 | 626950702181 | DC - Norte | 75DC26C013000085 | CLINICA DE DIAGNOSTICO | LAUREANO RONCAL 211 SUR | DURANGO | DURANGO | 66 | GDMTH | 80 | 80 | 3,040 | 8 | 7,633 | 7,633 | $1,221 | $9,618 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0273433333 | -104.6582516667 | Nov 21 2024 al Dic 20 2024 | $9,618.00 | [email protected] | [email protected] | [email protected] | 6188298020 |
| 149530 | 180960501304 | DF - CentroOccidente | 72DF40B547310100 | PORC EL NACIMIENTO SA CV | POZO HUERTA EL NACIMIENTO | EL NACIMIENTO | Jalisco | 9M | GDMTH | 75 | 75 | 4,128 | 13 | 9,618 | 9,618 | $0 | $9,618 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.545115 | -102.556735 | Nov 19 2024 al Dec 17 2024 | $9,618.00 | [email protected] | [email protected] | [email protected] | 3521252778 |
| 216396 | 930141210120 | DU - GolfoCentro | 75DU05C017510220 | RADIOMOVIL DIPSA SA DE CV | AV ESPANITA 450 20 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 22 | 22 | 3,025 | 9 | 8,292 | 8,292 | $1,327 | $9,618 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.13616 | -100.9505066667 | Nov 21 2024 al Dec 19 2024 | $9,618.00 | [email protected] | [email protected] | 4448122262 | |
| 267101 | 475200200584 | DX - Jalisco | 82DX07E010010091 | ED F MAN LIQUID PRODUCTS S A D | VIALIDAD SYDNEY 308 | LOS POZOS | JALISCO | 78 | GDMTH | 402 | 402 | 2,325 | 6 | 8,291 | 8,291 | $1,327 | $9,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.336233 | -103.611918 | Oct 31 2024 al Nov 30 2024 | $9,618.00 | [email protected] | [email protected] | [email protected] | NULL |
| 244063 | 441011014778 | DX - Jalisco | 73DX14P027320030 | RADIOMOVIL DIPSA SA DE CV | 2456 A INDUSTRIA ACEITERA | ZAPOPAN | JALISCO | 68 | GDMTH | 51 | 51 | 3,014 | 8 | 8,291 | 8,291 | $1,327 | $9,618 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.74719 | -103.388675 | Nov 19 2024 al Dec 18 2024 | $9,618.00 | [email protected] | [email protected] | 3336691020 | |
| 335969 | 620150500646 | DC - Norte | 79DC24K404790010 | FORTALEZA IND BUENAVISTA | CONOCIDO ATASCADEROS | GPE. Y CALVO | CHIHUAHUA | 66 | GDMTH | 90 | 91 | 3,120 | 9 | 8,265 | 8,265 | $1,322 | $9,618 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7537483333 | -106.8213066667 | Oct 29 2024 al Nov 27 2024 | $9,618.00 | [email protected] | [email protected] | [email protected] | 6271129594 |
| 348518 | 640730700040 | DC - Norte | 77DC27M017740100 | GOBIERNO DEL ESTADO DE DURANGO | EJIDO VENECIA G P | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 90 | 90 | 2,960 | 9 | 7,964 | 7,964 | $1,274 | $9,618 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.7846883333 | -103.3506233333 | Oct 28 2024 al Nov 25 2024 | $9,618.00 | [email protected] | [email protected] | 6181375739 | |
| 21119 | 679030517761 | DK - Sureste | 74DK09A013100200 | RADIOMOVIL DIPSA SA DE CV | PV DE INDEPENDENCIA 108 LT 4 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 22 | 22 | 3,236 | 9 | 8,015 | 8,015 | $1,282 | $9,618 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.05967 | -96.7154583333 | Nov 20 2024 al Dec 20 2024 | $9,618.00 | [email protected] | [email protected] | [email protected] | 9515186670 |
| 196021 | 904151100917 | DU - GolfoCentro | 72DU01G037420280 | RADIOMOVIL DIPSA SA DE CV | ZONA CENTRO BUENOS AIRES | OZULUAMA | VERACRUZ | 64 | GDMTH | 15 | 15 | 3,032 | 8 | 8,291 | 8,291 | $1,327 | $9,618 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.597055 | -97.7704916667 | Nov 15 2024 al Dec 16 2024 | $9,618.00 | [email protected] | [email protected] | 0 | |
| 416210 | 525080303772 | DB - Noroeste | 67DB02A016720810 | MUNICIPIO DE GUAYMAS SONORA | AVE SERDAN NO 150 | GUAYMAS | Sonora | 65 | GDMTH | 63 | 63 | 3,040 | 8 | 8,291 | 8,291 | $1,327 | $9,618 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.8903833333 | -110.91009 | Nov 7 2024 al Dec 6 2024 | $9,618.00 | [email protected] | [email protected] | 6222220701 | |
| 232414 | 956061102872 | DU - GolfoCentro | 79DU01A017920620 | ATT COMUNICACIONES DIGITALES | BLVD A LOPEZ MATEOS 507 C CP 0 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 3,013 | 8 | 8,291 | 8,291 | $1,327 | $9,618 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2526516667 | -97.853995 | Oct 28 2024 al Nov 26 2024 | $9,618.00 | 8332153413 | |||
| 350094 | 643040300889 | DC - Norte | 79DC22H017960200 | GOMEZ GONZALEZ JUAN EDUARDO | N 2574 P P EL ANTOJO | TORREON COAH | COAHUILA | 9A | GDMTH | 200 | 200 | 155,280 | 447 | 96,177 | 96,177 | $0 | $96,177 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.36495 | -103.3180416667 | Oct 29 2024 al Nov 27 2024 | $96,177.00 | [email protected] | 8710000000 | ||
| 166992 | 147000204588 | DM - ValleMexicoCentro | 82DM21B018330140 | CONAMSA SA ESCUELA OFICINA | LIVERPOOL 115 COL JUAREZ DELG | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 380 | 500 | 29,496 | 65 | 82,911 | 82,911 | $13,266 | $96,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $96,176.00 | [email protected] | [email protected] | [email protected] | 5541252900 |
| 191499 | 983170202621 | DL - ValleMexicoNorte | 72DL50D037240080 | TAPIA CASTILLO RAFAEL ANGEL | CALLE HDA LAURELES SN | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 37 | 61 | 2,560 | 7 | 8,115 | 8,115 | $1,298 | $9,617 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6554566667 | -99.118385 | Nov 15 2024 al Dec 17 2024 | $9,617.00 | [email protected] | [email protected] | 5558354726 | |
| 3344 | 148230402130 | DN - ValleMexicoSur | 68DN60E796820114 | ODAPAS REBOMBEO TEPONAXTLE | CALLE ALAMO | IXTAPALUCA | ESTADO DE MEXICO | 63 | GDMTH | 25 | 25 | 2,598 | 7 | 8,291 | 8,291 | $1,327 | $9,617 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.31045 | -98.83306 | Nov 15 2024 al Dec 17 2024 | $9,617.00 | 5558422782 | |||
| 287007 | 214150203821 | DC - Norte | 80DC22H010010200 | TESORERIA MPAL DE TORREON | PASEO DE LA HACIENDA PLAZA | TORREON COAH | COAHUILA | 5A | PB | 5 | 5 | 1,850 | 0 | 8,291 | 8,291 | $1,327 | $9,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,617.00 | NULL | NULL | NULL | NULL |
| 345129 | 633020104964 | DC - Norte | 80DC27B018060330 | AYTO LERDO POB SAN CARLOS | POB SAN CARLOS ALUMB DIRECTO | LERDO | DURANGO | 5A | PB | 6 | 6 | 1,850 | 0 | 8,291 | 8,291 | $1,327 | $9,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,617.00 | [email protected] | [email protected] | [email protected] | 8717252241 |
| 417579 | 525961008617 | DB - Noroeste | 67DB02A1E6701995 | INSUMOS PROTERRA SA DE CV | CARET INT 15 ZONA INDUSTRIAL | EMPALME | Sonora | 65 | GDMTH | 67 | 67 | 3,040 | 8 | 8,291 | 8,291 | $1,327 | $9,617 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9536983333 | -110.7665333333 | Nov 7 2024 al Dec 6 2024 | $9,617.00 | [email protected] | [email protected] | 6222234646 | |
| 442672 | 546121115215 | DB - Noroeste | 66DB10A016620750 | GOBIERNO DEL ESTADO DE SINALOA | BLVD LOLA BELTRAN 3611 L 27 | CULIACAN | Sinaloa | 65 | GDMTH | 27 | 27 | 3,028 | 8 | 8,291 | 8,291 | $1,327 | $9,617 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8138433333 | -107.4333483333 | Nov 6 2024 al Dec 5 2024 | $9,617.00 | [email protected] | [email protected] | 6677587000 | |
| 140897 | 169240303111 | DF - CentroOccidente | 73DF35A477320270 | GLOBAL SHIPPING INT ST S DE RL | CARR LZC ZIHUATANEJO PARC 590 | EL NARANJITO | GUERRERO | 68 | GDMTH | 75 | 75 | 2,474 | 7 | 6,949 | 6,949 | $1,112 | $9,617 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 17.9820183333 | -102.145295 | Nov 20 2024 al Dec 18 2024 | $9,617.00 | [email protected] | [email protected] | [email protected] | 0 |
| 99937 | 8220203434 | DA - BajaCalifornia | 83DA17A010016850 | COPPEL TIRADO ALBERTO | PRIV EL CANTADOR RANCHO SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 17 | 17 | 2,353 | 6 | 8,291 | 8,291 | $1,327 | $9,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.916 | -109.8755 | Oct 31 2024 al Nov 30 2024 | $9,617.00 | [email protected] | [email protected] | 6241222907 | |
| 176236 | 978170802063 | DM - ValleMexicoCentro | 73DM21B017320380 | TOMTOM TELEMATICS S MEX SA CV | RIO LERMA 232 P24SA | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 33 | 2,506 | 6 | 8,290 | 8,290 | $1,326 | $9,617 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4265216667 | -99.1720616667 | Nov 15 2024 al Dec 17 2024 | $9,617.00 | [email protected] | [email protected] | 5541729631 | |
| 486013 | 376050603385 | DD - GolfoNorte | 75DD12A077550700 | L36 SERV INMOB JUNIPER SA CV | GONZALITOS 460 SUR NE2 36 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 52 | 52 | 3,096 | 8 | 8,290 | 8,290 | $1,326 | $9,617 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6761533333 | -100.3528116667 | Oct 23 2024 al Nov 22 2024 | $9,617.00 | [email protected] | 8181230268 | ||
| 436609 | 543170203040 | DB - Noroeste | 68DB08AK16810400 | EMPRESAS MATCO SA DE CV | CARRETERA INTERN 0 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 60 | 60 | 2,880 | 8 | 8,290 | 8,290 | $1,326 | $9,617 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5828433333 | -108.47651 | Nov 8 2024 al Dec 9 2024 | $9,617.00 | [email protected] | [email protected] | 6688123837 | |
| 352396 | 645060200140 | DC - Norte | 79DC26M017910165 | RADIOMOVIL DIPSA SA DE CV | GUADALUPE VICTORIA S N | DURANGO | DURANGO | 66 | GDMTH | 24 | 24 | 2,939 | 8 | 7,632 | 7,632 | $1,221 | $9,617 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.9718966667 | -104.7132133333 | Oct 29 2024 al Nov 27 2024 | $9,617.00 | [email protected] | [email protected] | [email protected] | 6188406018 |
| 618892 | 65730400360 | DP - Bajio | 72DP08A018880160 | JAVIER GONZALEZ | EJ COL STA MA DEL REFUGIO | CELAYA | GUANAJUATO | 9A | GDMTH | 33 | 36 | 15,519 | 41 | 9,616 | 9,616 | $0 | $9,617 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.49977 | -100.8221533333 | Nov 15 2024 al Dec 17 2024 | $9,617.00 | NULL | NULL | NULL | 4616096593 |
| 204948 | 923070400597 | DU - GolfoCentro | 70DU04D016110290 | TELEC DEL ALTIPLANO SA DE CV | JERONIMO LOPEZ PAYAN 110 | CHARCAS | San Luis Potosi | 68 | GDMTH | 20 | 20 | 2,987 | 8 | 8,291 | 8,291 | $1,327 | $9,617 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.1325433333 | -101.111465 | Nov 13 2024 al Dec 12 2024 | $9,617.00 | NULL | NULL | NULL | 4868520900 |
| 435359 | 543010304176 | DB - Noroeste | 68DB08AK16800100 | SEDANO PREV FUNERARIA SA CV | G VICTORIA 80 CP 81400 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 89 | 89 | 2,880 | 8 | 8,290 | 8,290 | $1,326 | $9,617 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.56955 | -108.4633216667 | Nov 8 2024 al Dec 9 2024 | $9,617.00 | [email protected] | [email protected] | 6737326918 | |
| 510626 | 387730300150 | DD - GolfoNorte | 78DD04B017820070 | CNA IDRYD | JALAPA Y PADEO COLON | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 3,360 | 9 | 8,904 | 8,904 | $712 | $9,617 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.987625 | -98.0822866667 | Oct 28 2024 al Nov 27 2024 | $9,617.00 | [email protected] | [email protected] | [email protected] | 8999345800 |
| 629688 | 76151007178 | DP - Bajio | 63DP09A016310160 | BANCO MULTIVA SA IBM GFM | BLVD B QUINTANA 4607 1 2 Y 3 | QUERETARO | QUERETARO | 68 | GDMTH | 16 | 16 | 2,620 | 7 | 7,756 | 7,756 | $1,241 | $9,617 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6107566667 | -100.3820383333 | Nov 4 2024 al Dec 3 2024 | $9,617.00 | [email protected] | [email protected] | [email protected] | 4422453103 |
| 670663 | 110241056899 | DP - Bajio | 15DP52R261501072 | MPIO VILLA DE ARRIAGA | 19 DE MARZO S N | EL TEPETATE | San Luis Potosi | 5A | PB | 3 | 3 | 1 | 0 | 16 | 16 | $3 | $9,617 | 2024-10-29 00:00:00 | 2024-11-08 00:00:00 | 22.01717 | -101.238408333333 | Oct 29 2024 al Nov 8 2024 | $9,617.00 | 4441418164 | |||
| 578778 | 263181105284 | DV - CentroOriente | 79DV11E017940140 | PODER JUDICIAL DEL ESTADO DE H | PROL AV JUAREZ S N | TIZAYUCA | HIDALGO | 68 | GDMTH | 38 | 38 | 2,631 | 7 | 8,185 | 8,185 | $1,310 | $9,617 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.8364733333333 | -98.9801116666667 | Oct 29 2024 al Nov 28 2024 | $9,617.00 | [email protected] | 7717111169 | ||
| 483548 | 374880102033 | DD - GolfoNorte | 75DD10G027510570 | LUEVANO MTZ BERNARDO | BOCHICA 200 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,989 | 8 | 8,291 | 8,291 | $1,327 | $9,617 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7217566667 | -100.268435 | Oct 23 2024 al Nov 22 2024 | $9,617.00 | [email protected] | 8183534231 | ||
| 435432 | 543020600989 | DB - Noroeste | 68DB08AK16810650 | PATRONATO COL GUASAVE AC | ROSALES 284 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 98 | 98 | 2,880 | 8 | 8,290 | 8,290 | $1,326 | $9,617 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5756233333 | -108.470805 | Nov 8 2024 al Dec 9 2024 | $9,617.00 | [email protected] | [email protected] | 6878721770 | |
| 50667 | 749941102892 | DK - Sureste | 68DK17V996800390 | ESGES SA DE CV SUC MONTERREY | KM 4 VHS NACAJUCA GAS SALOYA | CORRALILLO 3A. SECCION | TABASCO | 68 | GDMTH | 25 | 25 | 3,157 | 9 | 8,291 | 8,291 | $1,327 | $9,617 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.0537883333 | -92.93463 | Nov 11 2024 al Dec 10 2024 | $9,617.00 | [email protected] | [email protected] | 9811333191 | |
| 456538 | 350000900045 | DD - GolfoNorte | 82DD19A010174690 | AGUAS DE SALTILLO S A DE C V | DIVISADEROS 1 | SALTILLO | Coahuila | 74 | GDMTH | 200 | 200 | 53,258 | 0 | 82,902 | 82,902 | $13,264 | $96,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.23001 | -101.091587 | Oct 31 2024 al Nov 30 2024 | $96,166.00 | [email protected] | 8444140455 | ||
| 367863 | 777230304046 | DW - Peninsular | 82DW01J431680010 | SIHUNCHEN NUMERO TRES | POB SIHUNCHEN | HUNXECTAMAN | YUCATAN | 77 | GDMTH | 132 | 132 | 23,447 | 58 | 79,475 | 79,475 | $12,716 | $96,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6976 | -89.6916 | Oct 31 2024 al Nov 30 2024 | $96,164.00 | [email protected] | 0 | ||
| 156558 | 186951000261 | DF - CentroOccidente | 82DF55A050020360 | SSA MEXICO SA DE CV | CRO PEZ VELA TERM DE CONTENEDO | MANZANILLO | COLIMA | 78 | GDMTH | 7,904 | 8,264 | 2,911,983 | 5,427 | 8,289,966 | 8,289,966 | $1,326,395 | $9,616,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.071311 | -104.289025 | Oct 31 2024 al Nov 30 2024 | $9,616,361.00 | [email protected] | [email protected] | [email protected] | 3143311000 |
| 518151 | 398090600781 | DD - GolfoNorte | 77DD06D041200030 | PMA COMITE DE ELECTRIFICACION | PASEO DE LOS SALAZAR SN | ALLENDE, N.L. | NUEVO LEON | 5A | GDMTH | 7 | 7 | 2,888 | 8 | 8,290 | 8,290 | $1,326 | $9,616 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2648766667 | -100.0227033333 | Oct 25 2024 al Nov 26 2024 | $9,616.00 | [email protected] | 8262685021 | ||
| 497420 | 378161003169 | DD - GolfoNorte | 83DD06C011000840 | MURGUIA SALAZAR CIRO | MISION DE SAN LUIS 304 CP 0000 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 35 | 42 | 2,659 | 7 | 8,290 | 8,290 | $1,326 | $9,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.522062 | -100.192838 | Oct 31 2024 al Nov 30 2024 | $9,616.00 | [email protected] | [email protected] | [email protected] | 8112295360 |
| 74510 | 865191003331 | DJ - Oriente | 77DJ11B017710130 | SDN VIVERO FORESTAL MILITAR MI | REYES AZTECA S N | MINATITLAN | VERACRUZ | 68 | GDMTH | 94 | 94 | 2,640 | 7 | 8,290 | 8,290 | $1,326 | $9,616 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.0057283333 | -94.52872 | Oct 23 2024 al Nov 25 2024 | $9,616.00 | [email protected] | [email protected] | 9222218553 | |
| 705297 | 297041136688 | DG - CentroSur | 76DG35C141680350 | RAMIREZ BUSTAMANTE ELIZABETH | RANCHO CASA COLORADA | MOYOTEPEC | MORELOS | 9M | GDMTH | 50 | 50 | 3,898 | 11 | 9,616 | 9,616 | $0 | $9,616 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.7106233333 | -98.9784483333 | Oct 22 2024 al Nov 21 2024 | $9,616.00 | [email protected] | [email protected] | [email protected] | 7351279097 |
| 640273 | 80130104936 | DP - Bajio | 08DP09J020869872 | MPIO EL MARQUES | CARRT ESTATAL 200 KM 8 670 | SUBURBANO | QUERETARO | 5A | GDMTH | 4 | 3 | 2,436 | 4 | 8,290 | 8,290 | $1,326 | $9,616 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.62757 | -100.308495 | Oct 7 2024 al Dec 3 2024 | $9,616.00 | NULL | NULL | NULL | 4422388400 |
| 503834 | 383080900054 | DD - GolfoNorte | 78DD03G017810980 | GRUPO MEDICO M ALEMAN S A C V | PTO DE ALTAMIRA 518 | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 50 | 60 | 3,272 | 9 | 8,904 | 8,904 | $712 | $9,616 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.39845 | -99.0368583333 | Oct 28 2024 al Nov 27 2024 | $9,616.00 | [email protected] | 8979721329 | ||
| 614940 | 63110106531 | DP - Bajio | 66DP07F016610370 | LOPEZ RAMIREZ MARIA LUISA | BLVD SAN JUAN BOSCO 302 CP 373 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,484 | 7 | 7,512 | 7,512 | $1,202 | $9,616 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.1334216667 | -101.6988966667 | Nov 7 2024 al Dec 6 2024 | $9,616.00 | [email protected] | 4777624725 | ||
| 199204 | 912140402299 | DU - GolfoCentro | 82DU03K010150180 | VITASPORT SA DE CV | BAJA CALIFORNIA 450 CP 87040 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 100 | 100 | 2,210 | 6 | 8,290 | 8,290 | $1,326 | $9,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.750675 | -99.147015 | Oct 31 2024 al Nov 30 2024 | $9,616.00 | [email protected] | [email protected] | [email protected] | 8341103368 |
| 198204 | 909111000831 | DU - GolfoCentro | 71DU02E010200280 | UNION DE EJIDOS DEL SUR DE TAM | CARR TAMPICO MANTE KM 81 | MANUEL | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 2,627 | 7 | 8,290 | 8,290 | $1,326 | $9,616 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.740775 | -98.3279883333 | Nov 14 2024 al Dec 13 2024 | $9,616.00 | [email protected] | 8332172008 | ||
| 88901 | 1950701869 | DA - BajaCalifornia | 76DA01A025562900 | POR DISTINCION SA DE CV | AV N HEROES 641 TIENDA MILANO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 157 | 222 | 4,320 | 11 | 8,858 | 8,858 | $709 | $9,616 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.534385 | -117.03992 | Oct 23 2024 al Nov 22 2024 | $9,616.00 | NULL | NULL | NULL | NULL |
| 390224 | 796120605711 | DW - Peninsular | 72DW06A131311750 | CAPA DEL EDO DE Q ROO | CAOBAS X M M DE JUAREZ | NICOLAS BRAVO | QUINTANA ROO | 67 | GDMTH | 14 | 14 | 2,098 | 5 | 8,510 | 8,510 | $681 | $9,616 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.451845 | -88.9287333333 | Nov 15 2024 al Dec 17 2024 | $9,616.00 | [email protected] | [email protected] | [email protected] | 9838350015 |
| 100950 | 9021000229 | DA - BajaCalifornia | 78DA17B015030050 | SRIA DE FINANZAS GBNO EDO BCS | ANTENA DEL C 4 COSTA AZUL | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 17 | 17 | 2,290 | 6 | 8,290 | 8,290 | $1,326 | $9,616 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.03048 | -109.7290316667 | Oct 28 2024 al Nov 26 2024 | $9,616.00 | NULL | NULL | NULL | 6241239112 |
| 31852 | 694090423527 | DK - Sureste | 71DK11W4B8000610 | RADIOMOVIL DIPSA SA DE CV | CALLE NUEVA S N EL CALVARIO | SANTA MARIA HUAZOLOTITLAN | OAXACA | 68 | GDMTH | 13 | 13 | 3,191 | 8 | 8,013 | 8,013 | $1,282 | $9,616 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.3069016667 | -97.910015 | Nov 14 2024 al Dec 17 2024 | $9,616.00 | [email protected] | 9541314292 | ||
| 687218 | 123131063487 | DP - Bajio | 73DP58B017440200 | COMERCIAL IAC SA DE CV | ALDAMA 237 | ZACATECAS | Zacatecas | 68 | GDMTH | 45 | 45 | 2,545 | 7 | 7,513 | 7,513 | $1,202 | $9,616 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.77181 | -102.5736033333 | Nov 19 2024 al Dec 18 2024 | $9,616.00 | [email protected] | [email protected] | 4929225367 | |
| 158353 | 188181001649 | DF - CentroOccidente | 82DF55B910060013 | LEUS MINING CORPORATION SA DE | CARR MELAQUE LA HUERTA KM 6 S | CAREYES | Jalisco | 78 | GDMTH | 252 | 420 | 1,998 | 5 | 8,290 | 8,290 | $1,326 | $9,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,616.00 | 3151851512 | |||
| 500893 | 379130403556 | DD - GolfoNorte | 74DD10C017430440 | VILLARREAL BENAVIDES RICARDO | FRANCISCO I MADERO 430 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 65 | 100 | 3,120 | 9 | 8,289 | 8,289 | $1,326 | $9,616 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.684535 | -100.31664 | Nov 21 2024 al Dec 20 2024 | $9,616.00 | [email protected] | [email protected] | [email protected] | 8114920502 |
| 282027 | 505181103137 | DX - Jalisco | 77DX16V017000500 | COMBUSTIBLE BELPER SA DE CV | MANUEL G MORIN 1525 | GUADALAJARA | JALISCO | 68 | GDMTH | 22 | 22 | 2,689 | 7 | 8,289 | 8,289 | $1,326 | $9,616 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7143683333 | -103.3018333333 | Oct 24 2024 al Nov 25 2024 | $9,616.00 | [email protected] | [email protected] | [email protected] | 3310000000 |
| 647098 | 84040800041 | DP - Bajio | 84DP10A011390020 | ELEKTRA DEL MILENIO SA DE CV | OCAMPO 517 | SALVATIERRA | GUANAJUATO | 68 | GDMTH | 48 | 48 | 2,390 | 7 | 7,559 | 7,559 | $1,209 | $9,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.21348 | -100.880131666667 | Oct 31 2024 al Nov 30 2024 | $9,616.00 | [email protected] | [email protected] | 4611970830 | |
| 611776 | 61990961688 | DP - Bajio | 76DP07D010680641 | BIENES RAICES DEL BAJIO SA CV | MODELORAMA CARR STA ANA CONDE | LEON | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,227 | 6 | 7,513 | 7,513 | $1,202 | $9,616 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0447283333 | -101.564715 | Oct 23 2024 al Nov 22 2024 | $9,616.00 | [email protected] | 4772095502 | ||
| 331970 | 613090701276 | DC - Norte | 79DC22S017942350 | RADIOMOVIL DIPSA SA DE CV | LOLO DE MENDEZ S N | TORREON | COAHUILA | 66 | GDMTH | 11 | 15 | 3,123 | 9 | 8,197 | 8,197 | $1,311 | $9,616 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5886266667 | -103.4088333333 | Oct 29 2024 al Nov 27 2024 | $9,616.00 | [email protected] | [email protected] | [email protected] | 0 |
| 549077 | 888110109653 | DD - GolfoNorte | 76DD12C107650990 | GARMI DEL NORTE SA DE CV | AV ESTANISLAO MTZ LARA 110 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 37 | 47 | 2,962 | 8 | 8,290 | 8,290 | $1,326 | $9,616 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.695495 | -100.55633 | Oct 24 2024 al Nov 25 2024 | $9,616.00 | [email protected] | [email protected] | [email protected] | 8183902708 |
| 602587 | 56160303102 | DP - Bajio | 66DP06N986690171 | GRUPO AT T CELULLAR S DE RL CV | CERRO DEL CUBILETE | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,543 | 7 | 7,601 | 7,601 | $1,216 | $9,616 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.0155416667 | -101.3710383333 | Nov 7 2024 al Dec 6 2024 | $9,616.00 | [email protected] | 0 | ||
| 269287 | 478970100064 | DX - Jalisco | 78DX07H010010400 | RAMIREZ TORRES ALBERTO | JAVIER MINA 77 | ZACOALCO | JALISCO | 9A | GDMTH | 48 | 48 | 14,184 | 37 | 9,616 | 9,616 | $0 | $9,616 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1848116667 | -103.4738466667 | Oct 25 2024 al Nov 26 2024 | $9,616.00 | 0 | |||
| 448748 | 550000500259 | DB - Noroeste | 65DB10J016570230 | MEDINA MEDINA ERASMO | KILOMETRO 20 | COSTA RICA | Sinaloa | 65 | GDMTH | 75 | 75 | 2,754 | 8 | 8,290 | 8,290 | $1,326 | $9,616 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.6337083333 | -107.2726416667 | Nov 5 2024 al Dec 4 2024 | $9,616.00 | [email protected] | 6677534966 | ||
| 607736 | 60220251988 | DP - Bajio | 77DP07C017761590 | GARCIA CARRERA CRESCENCIO DE J | CONCEPCION 1016 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 69 | 69 | 2,280 | 6 | 7,513 | 7,513 | $1,202 | $9,616 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.033295 | -101.8621983333 | Oct 24 2024 al Nov 25 2024 | $9,616.00 | [email protected] | 4761399041 | ||
| 404479 | 520000102982 | DB - Noroeste | 31DB01A013161720 | ALUMBRADO PUBLICO DE HILLO S11 | VIRGENES Y CANAL PRINCIPAL | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,181 | 0 | 8,289 | 8,289 | $1,326 | $9,616 | 2024-09-20 00:00:00 | 2024-11-22 00:00:00 | 29.082455 | -110.9245383333 | Sep 20 2024 al Nov 22 2024 | $9,616.00 | [email protected] | 9992895040 | ||
| 581645 | 274950400351 | DV - CentroOriente | 82DV13D018900015 | CIA HULERA NACIONAL DEL CENTRO | CAMINO A LAS TROJES S N ANT CA | TEPEJI DEL RIO | HIDALGO | 78 | GDMTH | 776 | 776 | 29,477 | 20 | 81,682 | 81,682 | $13,069 | $96,157 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.885885 | -99.3384366666667 | Oct 31 2024 al Nov 30 2024 | $96,157.00 | [email protected] | [email protected] | [email protected] | 7731632748 |
| 447357 | 547170401572 | DB - Noroeste | 82DB10C018252101 | HARI MASA DEL PACIFICO SA DE C | CARRET CUL NAVOLATO OTE 8068 | NAVOLATO | Sinaloa | 75 | GDMTH | 880 | 880 | 359,482 | 602 | 828,928 | 828,928 | $132,628 | $961,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.532 | -107.203 | Oct 31 2024 al Nov 30 2024 | $961,557.00 | [email protected] | [email protected] | [email protected] | 0 |
| 3000 | 147980402500 | DN - ValleMexicoSur | 82DN10F018210150 | THALES DIS MEXICO SA DE CV | CEREALES 145 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 990 | 1,506 | 324,517 | 539 | 828,921 | 828,921 | $132,627 | $961,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.351825 | -99.1137366666667 | Oct 31 2024 al Nov 30 2024 | $961,548.00 | [email protected] | [email protected] | [email protected] | 5556401908 |
| 584913 | 42070300197 | DP - Bajio | 80DP03E350015150 | MPIO CADEREYTA | VISTA HERMOSA QRO | VIZARRON | QUERETARO | 5A | PB | 46 | 52 | 18,897 | 0 | 82,892 | 82,892 | $13,263 | $96,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,154.00 | NULL | NULL | NULL | 4412760180 |
| 2450 | 147040203801 | DN - ValleMexicoSur | 82DN10F018210195 | ARRENDADORA ESPINOSA SA CV | CALLE CENTENO 176 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 960 | 960 | 275,806 | 666 | 828,911 | 828,911 | $132,626 | $961,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3512966666667 | -99.117485 | Oct 31 2024 al Nov 30 2024 | $961,537.00 | [email protected] | [email protected] | [email protected] | 5554420470 |
| 509493 | 386220506504 | DD - GolfoNorte | 82DD04D018210801 | SALUD DIGNA AC | CARR LIBRE A MATAM SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 135 | 135 | 33,204 | 73 | 89,028 | 89,028 | $7,122 | $96,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.053808 | -98.29211 | Oct 31 2024 al Nov 30 2024 | $96,151.00 | [email protected] | [email protected] | 0 | |
| 654560 | 96140304406 | DP - Bajio | 82DP52A298000015 | TST NIKKEI METALES S RL DE CV | CALLE DE LOS ARELLANO 208 | EJ BUENAVISTA | Aguascalientes | 78 | GDMTH | 1,125 | 1,125 | 303,302 | 473 | 766,135 | 766,135 | $122,582 | $961,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $961,500.00 | [email protected] | [email protected] | [email protected] | 4493520311 |
| 93959 | 3231113664 | DA - BajaCalifornia | 79DA01C025900801 | CADENA COMERCIAL OXXO SA CV | BEGONIAS 2660 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 35 | 4,209 | 11 | 8,857 | 8,857 | $709 | $9,615 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.522945 | -116.88849 | Oct 29 2024 al Nov 27 2024 | $9,615.00 | [email protected] | [email protected] | 6647087748 | |
| 457484 | 350090906942 | DD - GolfoNorte | 78DD19F017840530 | PETROMAX SA DE CV | BLVD CENTEN DE TORREON 7025 CP | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 3,130 | 8 | 8,289 | 8,289 | $1,326 | $9,615 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4351066667 | -100.91297 | Oct 28 2024 al Nov 27 2024 | $9,615.00 | [email protected] | [email protected] | NULL | |
| 314894 | 598220801244 | DC - Norte | 75DC04E017540341 | AHUMADA COTTON GIN SA DE CV | KM 8 CARRETERA PERALTA SN | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,163 | 9 | 8,186 | 8,186 | $1,310 | $9,615 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.62604 | -106.3974566667 | Nov 21 2024 al Dic 20 2024 | $9,615.00 | [email protected] | 6141965785 | ||
| 559146 | 224231006368 | DV - CentroOriente | 78DV02B018000000 | SERVICIO FACIL DEL SURESTE SA | PROLG 16 DE SEPTIEMBRE 1107 1 | APIZACO | TLAXCALA | 68 | GDMTH | 26 | 26 | 2,698 | 7 | 8,289 | 8,289 | $1,326 | $9,615 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.41069667 | -98.1104383 | Oct 28 2024 al Nov 27 2024 | $9,615.00 | [email protected] | [email protected] | 0 | |
| 400683 | 810190503111 | DW - Peninsular | 83DW22A016956163 | FORO CONSTRUCCIONES SA DE CV | 28 NTE LT003 MZ88 D 532 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 2,316 | 6 | 8,114 | 8,114 | $1,298 | $9,615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $9,615.00 | 6141767887 | |||
| 533035 | 414150305585 | DD - GolfoNorte | 74DD10F047440090 | GABIMAX S DE RL DE CV | FRANCISCO I MADERO 410 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 70 | 3,057 | 9 | 8,289 | 8,289 | $1,326 | $9,615 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7916766667 | -100.3010116667 | Nov 22 2024 al Dec 20 2024 | $9,615.00 | [email protected] | [email protected] | 8115232064 | |
| 90927 | 3070715511 | DA - BajaCalifornia | 78DA01D017411300 | AT T COMUNICACIONES DIGITALES | AV ORIENTE 11050 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,315 | 12 | 8,858 | 8,858 | $709 | $9,615 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4401066667 | -117.0384983333 | Oct 28 2024 al Nov 26 2024 | $9,615.00 | NULL | NULL | NULL | NULL |
| 332606 | 613160500478 | DC - Norte | 77DC22A017720370 | TIENDAS DEL DESIERTO SA DE CV | RAMOS ARIZPE 102 NTE | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 3,180 | 8 | 8,195 | 8,195 | $1,311 | $9,615 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.541745 | -103.4670033333 | Oct 25 2024 al Nov 25 2024 | $9,615.00 | [email protected] | 0 | ||
| 443969 | 546180104197 | DB - Noroeste | 68DB10A016880671 | LOPEZ BALDENEGRO PABLO ALBERTO | RIO SUCHIATE 1131 | CULIACAN | Sinaloa | 65 | GDMTH | 16 | 16 | 2,860 | 7 | 8,289 | 8,289 | $1,326 | $9,615 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7920583333 | -107.40522 | Nov 8 2024 al Dec 9 2024 | $9,615.00 | [email protected] | [email protected] | 6677660173 | |
| 222539 | 933150402936 | DU - GolfoCentro | 70DU06A027030107 | PETRO DERIVADOS LOS BAMBUES SA | CARR SLP RIOVERDE KM 138 000 | CD FERNANDEZ | San Luis Potosi | 64 | GDMTH | 18 | 18 | 2,946 | 8 | 8,289 | 8,289 | $1,326 | $9,615 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.9375216667 | -100.03042 | Nov 13 2024 al Dec 12 2024 | $9,615.00 | [email protected] | [email protected] | [email protected] | 0 |
| 44898 | 736040300453 | DK - Sureste | 71DK18P011000540 | IG ADV 7O DIA SECCION OLMECA | JOSEFA O DE DGUEZ 311 OFIC | CARDENAS | TABASCO | 68 | GDMTH | 50 | 50 | 3,136 | 8 | 8,289 | 8,289 | $1,326 | $9,615 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.98252 | -93.3766116667 | Nov 14 2024 al Dec 17 2024 | $9,615.00 | [email protected] | 9371208947 | ||
| 510837 | 388880200150 | DD - GolfoNorte | 77DD04C017710720 | MUNICIPIODECD GUSTAVODIAZORDAZ | PLAZA BENITO JUAREZ | DIAZ ORDAZ | TAMAULIPAS | 5A | PB | 2 | 2 | 2,226 | 0 | 8,903 | 8,903 | $712 | $9,615 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.23402 | -98.5902333333 | Oct 25 2024 al Nov 26 2024 | $9,615.00 | 0 | |||
| 365179 | 774200802361 | DW - Peninsular | 69DW01E026920145 | FIRST CASH SA DE CV | 124C 253 L 20A 29 59 253 20A | MERIDA | YUCATAN | 67 | GDMTH | 22 | 22 | 2,566 | 7 | 8,237 | 8,237 | $1,318 | $9,615 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9886766667 | -89.660235 | Nov 12 2024 al Dec 12 2024 | $9,615.00 | [email protected] | 8677421503 | ||
| 122506 | 24000200979 | DA - BajaCalifornia | 72DA16E010540903 | ASOC COND PRINCESA PE ASCO A C | CAMINO A LA CHOYA KM 3 7 | PUERTO PENASCO | SONORA | 61 | GDMTH | 42 | 42 | 4,340 | 10 | 8,832 | 8,832 | $707 | $9,615 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.324135 | -113.5771633333 | Nov 14 2024 al Dec 17 2024 | $9,615.00 | [email protected] | [email protected] | [email protected] | 0 |
| 527519 | 407240700525 | DD - GolfoNorte | 75DD10A017510484 | GONZALEZ GONZALEZ RAUL ANGEL | JULIAN VILLAGRAN 1908 | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,556 | 7 | 8,289 | 8,289 | $1,326 | $9,615 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6933066667 | -100.32176 | Oct 23 2024 al Nov 22 2024 | $9,615.00 | [email protected] | 8112092801 | ||
| 73655 | 864191202842 | DJ - Oriente | 75DJ11A018420080 | BANCO AZTECA SA INST DE BAN MU | PINTORES MEXICANOS 105 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,809 | 8 | 8,289 | 8,289 | $1,326 | $9,615 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.147945 | -94.471245 | Nov 21 2024 al Dec 20 2024 | $9,615.00 | [email protected] | [email protected] | 9211295255 | |
| 630715 | 76861100339 | DP - Bajio | 13DP09A021352380 | MPIO QUERETARO | ASUNCION FTE 114 | SUBURBANO | QUERETARO | 5A | PB | 2 | 1 | 1,874 | 0 | 8,289 | 8,289 | $1,326 | $9,615 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.5806267 | -100.4181637 | Sep 6 2024 al Nov 7 2024 | $9,615.00 | [email protected] | [email protected] | 4422387700 | |
| 180925 | 515191201078 | DL - ValleMexicoNorte | 69DL40A016910100 | PACHECO ROMERO ALEJANDRA | 21 DE MARZO MZ 22 LT 8 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 45 | 56 | 2,695 | 7 | 8,113 | 8,113 | $1,298 | $9,615 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.5504666667 | -99.0758716667 | Nov 13 2024 al Dec 13 2024 | $9,615.00 | [email protected] | 5519206231 | ||
| 640707 | 80200356458 | DP - Bajio | 67DP09H016700705 | CAJA MORELIA VALLADOLID SCAPRL | AV CANDILES 17 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 21 | 21 | 2,506 | 7 | 7,753 | 7,753 | $1,241 | $9,615 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5521483333 | -100.4092133333 | Nov 8 2024 al Dec 9 2024 | $9,615.00 | [email protected] | [email protected] | [email protected] | 4422279373 |
| 166103 | 426190600758 | DF - CentroOccidente | 67DF55D063330140 | FISCALIA GENERAL DEL ESTADO DE | SOR JUANA INES DE LA CRUZ SN | SALAGUA | COLIMA | 68 | GDMTH | 60 | 60 | 2,627 | 7 | 7,631 | 7,631 | $1,221 | $9,615 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.1120483333 | -104.3248566667 | Nov 11 2024 al Dec 10 2024 | $9,615.00 | [email protected] | [email protected] | [email protected] | 3121946553 |
| 217060 | 930820303943 | DU - GolfoCentro | 79DU05C017910220 | CENTRO DE CAPACITACION 59 | AV INDUSTRIAS S N | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 75 | 125 | 2,960 | 8 | 8,289 | 8,289 | $1,326 | $9,615 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1290816667 | -100.9309766667 | Oct 28 2024 al Nov 26 2024 | $9,615.00 | [email protected] | 4448246534 | ||
| 320233 | 604150600823 | DC - Norte | 78DC06E011001351 | V RED SA DE CV | PROL AVE JUAREZ NO 1 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 21 | 11 | 3,026 | 8 | 8,251 | 8,251 | $1,320 | $9,615 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.696325 | -105.1776166667 | Oct 28 2024 al Nov 26 2024 | $9,615.00 | [email protected] | [email protected] | 6484624414 | |
| 656632 | 98000252051 | DP - Bajio | 26DP52C122600010 | MPIO JESUS MARIA | E ZAPATA JARDIN PRAL | SAN ANTONIO DE LOS HORCONES | Aguascalientes | 5A | PB | 5 | 5 | 1,874 | 0 | 8,289 | 8,289 | $1,326 | $9,615 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.9960059 | -102.3279407 | Oct 18 2024 al Dec 17 2024 | $9,615.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 35324 | 708200101149 | DK - Sureste | 74DK13A019550050 | MUNICIPIO DE TAPACHULA CHIAPAS | ALUMBRADO PUB BONANZA S N | TAPACHULA | CHIAPAS | 5A | PB | 5 | 5 | 2,013 | 0 | 8,902 | 8,902 | $712 | $9,615 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.9002417 | -92.24032 | Nov 20 2024 al Dec 20 2024 | $9,615.00 | [email protected] | [email protected] | 9626218840 | |
| 180267 | 512820800576 | DL - ValleMexicoNorte | 80DL60F136010030 | MUNICIPIO DE TEOTIHUACAN | TEOTIHUACAN MEX Y ZONAS ALEDAN | TEOTIHUACAN | ESTADO DE MEXICO | 5A | PB | 451 | 450 | 162,081 | 0 | 828,874 | 828,874 | $132,620 | $961,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $961,494.00 | [email protected] | [email protected] | [email protected] | 0 |
| 457838 | 350111103632 | DD - GolfoNorte | 82DD19B010200110 | INTERNATIONAL FOODS SALT SA CV | J BENAVIDES POMPA 1033 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 180 | 180 | 29,338 | 72 | 82,888 | 82,888 | $13,262 | $96,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.52844 | -100.95001 | Oct 31 2024 al Nov 30 2024 | $96,149.00 | [email protected] | [email protected] | [email protected] | 8444883555 |
| 5820 | 332210203322 | DN - ValleMexicoSur | 82DN50C018240201 | ETIQUETAS ROQUE SA DE CV | MANUEL AVILA CAMACHO SN | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 165 | 165 | 24,825 | 61 | 81,139 | 81,139 | $12,982 | $96,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3306098 | -99.57015 | Oct 31 2024 al Nov 30 2024 | $96,149.00 | [email protected] | [email protected] | 5563839898 | |
| 656618 | 97990950711 | DP - Bajio | 82DP52B018220020 | INMOB TEMOZOCHIC SA CV | MADERO 103 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 244 | 244 | 25,153 | 62 | 76,613 | 76,613 | $12,258 | $96,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.88149 | -102.295263333333 | Oct 31 2024 al Nov 30 2024 | $96,149.00 | [email protected] | 4499103050 | ||
| 177438 | 983971100854 | DM - ValleMexicoCentro | 82DM24D013820010 | GDF07 PGJ DIREC GRAL RECURSOS | 4TA CERRADA DE AV JARDIN S N | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 447 | 640 | 27,677 | 66 | 82,886 | 82,886 | $13,262 | $96,147 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,147.00 | [email protected] | [email protected] | 0 | |
| 235563 | 431190101097 | DX - Jalisco | 82DX14C010032050 | UNIVERSIDAD TECNOLOGICA DE JAL | INDEPENDENCIA 55 C 1 | GUADALAJARA | JALISCO | 78 | GDMTH | 225 | 225 | 25,156 | 62 | 82,886 | 82,886 | $13,262 | $96,147 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,147.00 | [email protected] | [email protected] | [email protected] | 3318060980 |
| 173015 | 974800700587 | DM - ValleMexicoCentro | 82DM23C018310050 | S D N DIR GRAL DE ADMON E INT | AV IND MIL ESQ GRAL CABRAL LOM | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 79 | 79 | 27,704 | 68 | 82,884 | 82,884 | $13,261 | $96,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4458 | -99.2185 | Oct 31 2024 al Nov 30 2024 | $96,145.00 | [email protected] | [email protected] | ederzalet | 5554384145 |
| 11484 | 968100300481 | DN - ValleMexicoSur | 82DN10C018200800 | TRIB ELEC DEL P JUD D FEDERACI | CALLE VIRGINIA 68 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 525 | 750 | 27,092 | 57 | 82,883 | 82,883 | $13,261 | $96,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,145.00 | [email protected] | [email protected] | [email protected] | 5557282300 |
| 401734 | 810230906159 | DW - Peninsular | 74DW22A017410900 | INMOBILIARIA PARQUE REFORMA | PSO XAMANHA MZ18 LT2 1 SN | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 81 | 90 | 27,520 | 72 | 81,133 | 81,133 | $12,981 | $96,142 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.62026 | -87.089315 | Nov 20 2024 al Dec 19 2024 | $96,142.00 | [email protected] | 0 | ||
| 559661 | 226060701731 | DV - CentroOriente | 77DV02D015110160 | RADIOMOVIL DIPSA SA DE CV | 20 DE NOVIEMBRE NTE ESQ JO DGU | HUAMANTLA | TLAXCALA | 68 | GDMTH | 12 | 12 | 2,744 | 7 | 8,288 | 8,288 | $1,326 | $9,614 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.31797167 | -97.9307633 | Oct 25 2024 al Nov 26 2024 | $9,614.00 | NULL | NULL | NULL | 2222022004 |
| 332095 | 613110600072 | DC - Norte | 82DC22F018300242 | MARTIN BRINGAS CARLOS EDUARDO | PARIS 503 | TORREON | COAHUILA | 76 | GDMTH | 45 | 45 | 2,524 | 7 | 8,195 | 8,195 | $1,311 | $9,614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $9,614.00 | [email protected] | [email protected] | [email protected] | 8717163344 |
| 450626 | 552170300923 | DB - Noroeste | 70DB15A016200470 | DUENAS MAZON MARTIN GABRIEL | C OBREGON 359 A | CABORCA | Sonora | 65 | GDMTH | 40 | 40 | 3,192 | 9 | 8,856 | 8,856 | $709 | $9,614 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7096116667 | -112.171685 | Nov 12 2024 al Dec 11 2024 | $9,614.00 | [email protected] | 0 | ||
| 424802 | 530991104177 | DB - Noroeste | 82DB04AE18200690 | LA EXQUISITA SPR DE RL | CARR NAVOJOA HPO KM 13 | ETCHOJOA | Sonora | 75 | GDMTH | 197 | 197 | 2,762 | 7 | 8,245 | 8,245 | $1,319 | $9,614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27 | -109.55 | Oct 31 2024 al Nov 30 2024 | $9,614.00 | [email protected] | [email protected] | [email protected] | 6421120237 |
| 660083 | 99191151433 | DP - Bajio | 79DP52D047900261 | SANCHEZ FLORES RUBEN | AV NOGALES 149 | TABASCO | Zacatecas | 68 | GDMTH | 40 | 40 | 2,500 | 7 | 7,753 | 7,753 | $1,241 | $9,614 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.8625966667 | -102.9212333333 | Oct 28 2024 al Nov 27 2024 | $9,614.00 | [email protected] | [email protected] | 4639525271 | |
| 274557 | 494110403103 | DX - Jalisco | 75DX13A010010250 | NACIONAL MONTE DE PIEDAD IAP | FCO VILLA 1501 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 35 | 35 | 2,811 | 8 | 8,288 | 8,288 | $1,326 | $9,614 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6451866667 | -105.2206166667 | Nov 21 2024 al Dec 20 2024 | $9,614.00 | [email protected] | [email protected] | 3222240529 | |
| 616329 | 63840501240 | DP - Bajio | 79DP07F017910240 | CURTIDOS JARSAN S A C V | INSURGENTES 717 OBREGON 173839 | LEON | GUANAJUATO | 68 | GDMTH | 100 | 100 | 2,400 | 7 | 7,511 | 7,511 | $1,202 | $9,614 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1372116667 | -101.6862516667 | Oct 28 2024 al Nov 27 2024 | $9,614.00 | [email protected] | [email protected] | 4776509030 | |
| 63382 | 843911000374 | DJ - Oriente | 78DJ06C017030090 | INTNAL PLAZA HOTEL SA D CV | INDEPENDENCIA 25 | CARDEL | VERACRUZ | 68 | GDMTH | 67 | 67 | 2,636 | 7 | 8,288 | 8,288 | $1,326 | $9,614 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.3681416667 | -96.3772866667 | Oct 24 2024 al Nov 26 2024 | $9,614.00 | [email protected] | 2293656252 | ||
| 217240 | 930900902716 | DU - GolfoCentro | 74DU05C027420450 | MAQ TECS D POTOSI SA CV | CARR SOLEDAD KM 4 21800 5 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 50 | 50 | 2,800 | 8 | 8,288 | 8,288 | $1,326 | $9,614 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.1761866667 | -100.9579383333 | Nov 20 2024 al Dec 18 2024 | $9,614.00 | [email protected] | [email protected] | [email protected] | 4441612136 |
| 477093 | 370171203815 | DD - GolfoNorte | 82DD11G065800260 | GLEZCO ERS DEL OCCIDENTE SA DE | 5 DE SEPTIEMBRE 101 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 3,793 | 2 | 8,288 | 8,288 | $1,326 | $9,614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.743 | -100.154 | Oct 31 2024 al Nov 30 2024 | $9,614.00 | [email protected] | [email protected] | 0 | |
| 421303 | 527830900614 | DB - Noroeste | 67DB03A016710860 | CEN CAP PARA TRAB IND 94 | REAL DEL SOL MANZANA 65 | CD OBREGON | Sonora | 65 | GDMTH | 99 | 99 | 3,040 | 8 | 8,249 | 8,249 | $1,320 | $9,614 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5253433333 | -109.9284666667 | Nov 7 2024 al Dec 6 2024 | $9,614.00 | [email protected] | [email protected] | [email protected] | 6444152033 |
| 113339 | 16240202666 | DA - BajaCalifornia | 76DA15A020755641 | AYUNTAMIENTO MEXICALI | ECOPARQUE 1110 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 67 | 67 | 4,329 | 11 | 8,902 | 8,902 | $712 | $9,614 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5950183333 | -115.4599683333 | Oct 23 2024 al Nov 22 2024 | $9,614.00 | NULL | NULL | NULL | 6865581600 |
| 79050 | 875900602410 | DJ - Oriente | 80DJ14E098020010 | H AYTO CONSTITUCIONAL | ALUM PUBLICO ATOPAN PLAZA | TLACOTEPEC | VERACRUZ | 5A | PB | 5 | 5 | 1,794 | 0 | 8,287 | 8,287 | $1,326 | $9,614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,614.00 | [email protected] | [email protected] | 2737328121 | |
| 427664 | 533900907662 | DB - Noroeste | 82DB05A018220980 | LAS CERVEZAS MOD EN EL PAC SAC | CARR INT NTE AP 962 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 190 | 190 | 30,667 | 75 | 82,876 | 82,876 | $13,260 | $96,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.264528 | -106.416746 | Oct 31 2024 al Nov 30 2024 | $96,137.00 | [email protected] | 6699841530 | ||
| 242742 | 439150700703 | DX - Jalisco | 82DX14M018220430 | AUTOMOTORES SEUL SA DE CV | AV PATRIA 2175 CP 44660 | GUADALAJARA | JALISCO | 78 | GDMTH | 170 | 270 | 24,756 | 61 | 82,875 | 82,875 | $13,260 | $96,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.222222 | -103.3866916667 | Oct 31 2024 al Nov 30 2024 | $96,134.00 | [email protected] | [email protected] | [email protected] | 0 |
| 706352 | 297970501099 | DG - CentroSur | 82DG35B570100165 | CABLEMAS TELECOMUNICACIONES SA | CARR MEX CUAUT 1561 CN12 | CUAUTLA | MORELOS | 78 | GDMTH | 106 | 106 | 30,824 | 53 | 82,872 | 82,872 | $13,260 | $96,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8484733333 | -98.938475 | Oct 31 2024 al Nov 30 2024 | $96,132.00 | [email protected] | [email protected] | [email protected] | 5578782125 |
| 549889 | 888170809352 | DD - GolfoNorte | 79DD12C087930630 | MUNICIPIO DE SANTA CATARINA | PASEO JAZMINES S N | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,788 | 5 | 8,287 | 8,287 | $1,326 | $9,613 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.68194 | -100.4927516667 | Oct 29 2024 al Nov 28 2024 | $9,613.00 | [email protected] | [email protected] | NULL | |
| 608261 | 60911001392 | DP - Bajio | 68DP07C016850100 | MARQUEZ MUNOZ JUAN MANUEL | MONTE DE LA CRUZ JTO SAUZ ARME | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 80 | 80 | 14,160 | 41 | 9,613 | 9,613 | $0 | $9,613 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.8733066667 | -101.74485 | Nov 11 2024 al Dec 10 2024 | $9,613.00 | [email protected] | [email protected] | [email protected] | 4772406228 |
| 617493 | 65021217896 | DP - Bajio | 76DP08A018870290 | FLORES GUTIERREZ MA C ESTHER | AV TECNOLOGICO 406 B | CELAYA | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,218 | 6 | 7,510 | 7,510 | $1,202 | $9,613 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5403516667 | -100.8202666667 | Oct 23 2024 al Nov 22 2024 | $9,613.00 | [email protected] | [email protected] | [email protected] | 4613173384 |
| 328762 | 609940800018 | DC - Norte | 78DC22H017830490 | CONCRETO Y ELECTRICIDAD SA | CARRET A CEM MEXICANOS S N | TORREON COAH | COAHUILA | 66 | GDMTH | 61 | 61 | 2,800 | 8 | 8,195 | 8,195 | $1,311 | $9,613 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.49323 | -103.4080216667 | Oct 28 2024 al Nov 26 2024 | $9,613.00 | [email protected] | [email protected] | [email protected] | 8717305875 |
| 464213 | 354131007074 | DD - GolfoNorte | 77DD19F017740940 | MUNICIPIO DE SALTILLO COAHUILA | ISLA CEDROS ENTRE GORRION GOLO | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 8 | 8 | 2,887 | 8 | 8,287 | 8,287 | $1,326 | $9,613 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4041933333 | -100.9173133333 | Oct 25 2024 al Nov 26 2024 | $9,613.00 | [email protected] | [email protected] | [email protected] | NULL |
| 432470 | 538150902568 | DB - Noroeste | 62DB07A010030080 | LLANTAS ROYAL DE SIN SA DE CV | ANGEL FLORES 779 NTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 36 | 2,910 | 8 | 8,287 | 8,287 | $1,326 | $9,613 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.800745 | -108.9890016667 | Oct 30 2024 al Nov 29 2024 | $9,613.00 | [email protected] | [email protected] | [email protected] | 6688187270 |
| 697440 | 275090315551 | DG - CentroSur | 79DG11A017920450 | H AYUNTAMIENTO MPAL | CEREZO SN CP 00000 | CHILPANCINGO | GUERRERO | 5A | PB | 10 | 10 | 1,645 | 0 | 8,287 | 8,287 | $1,326 | $9,613 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5182495 | -99.4857627 | Oct 25 2024 al Nov 26 2024 | $9,613.00 | [email protected] | [email protected] | [email protected] | 7474722057 |
| 40805 | 726770700494 | DK - Sureste | 68DK17A016811520 | ABAST DE PROD E INSUM SA DE CV | AV PASEO TABASCO N0 429 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 50 | 50 | 3,198 | 9 | 8,287 | 8,287 | $1,326 | $9,613 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.9875 | -92.926325 | Nov 11 2024 al Dec 10 2024 | $9,613.00 | [email protected] | [email protected] | [email protected] | 9933143212 |
| 126580 | 155070910369 | DF - CentroOccidente | 78DF07A011061000 | MUNICIPIO DE MORELIA MICH | CONV ENSENANZA NVA Y C CULHUAC | MORELIA | MICHOACAN | 5A | PB | 5 | 5 | 1,884 | 0 | 8,288 | 8,288 | $1,326 | $9,613 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7669789 | -101.1190915 | Oct 25 2024 al Nov 27 2024 | $9,613.00 | [email protected] | [email protected] | 4433191382 | |
| 110978 | 15030600093 | DA - BajaCalifornia | 65DA10F096511200 | INFANTERIA DE MARINA | S PANGA ISLA DE CEDROS | POB ISLA CEDROS ENSENADA B.C. | BAJA CALIFORNIA | 62 | GDMTH | 60 | 60 | 2,311 | 7 | 8,901 | 8,901 | $712 | $9,613 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 27.9747483333333 | -114.03641 | Nov 6 2024 al Dec 5 2024 | $9,613.00 | NULL | NULL | NULL | 6381070252 |
| 400270 | 810180200641 | DW - Peninsular | 69DW22A016850340 | AZUL CEMENTOS CONCREC Y CONSTR | CARR FED 307 KM 301 700 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 75 | 75 | 2,660 | 7 | 8,287 | 8,287 | $1,326 | $9,613 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.7214833333 | -87.0118933333 | Nov 12 2024 al Dec 12 2024 | $9,613.00 | [email protected] | [email protected] | 2291737036 | |
| 503963 | 383200600505 | DD - GolfoNorte | 76DD03G017610561 | ALANIS ZARATE HOMERO | LOS ALDAMAS 415 | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 23 | 37 | 3,347 | 8 | 8,901 | 8,901 | $712 | $9,613 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3838566667 | -99.0325966667 | Oct 24 2024 al Nov 25 2024 | $9,613.00 | [email protected] | 0 | ||
| 709275 | 306040302168 | DG - CentroSur | 80DG41H810050105 | H AYUNTAMIENTO F035 | A P COL GUADALUPE | SAN FELIPE DEL PROGRESO | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,645 | 0 | 8,287 | 8,287 | $1,326 | $9,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,613.00 | [email protected] | 7121220200 | ||
| 71329 | 856801200615 | DJ - Oriente | 80DJ07HR68010035 | MUNICIPIO SANTIAGO JOCOTEPEC | ALUM PUB PLAYA LIMON | RIO CHIQUITO | OAXACA | 5A | PB | 5 | 5 | 1,794 | 0 | 8,287 | 8,287 | $1,326 | $9,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,613.00 | [email protected] | [email protected] | 2838778073 | |
| 605626 | 59951150210 | DP - Bajio | 77DP07B016770040 | TOVAR VELAZQUEZ ADOLFO | RANCHO VISTA ALEGRE | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 60 | 60 | 14,825 | 39 | 9,613 | 9,613 | $0 | $9,613 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4932016667 | -101.8321266667 | Oct 24 2024 al Nov 25 2024 | $9,613.00 | [email protected] | [email protected] | 4747492637 | |
| 103613 | 10070419217 | DA - BajaCalifornia | 76DA08A016583800 | FIRST CASH SA DE CV | CARRT TRANSPENINSULAR | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 14 | 3,890 | 10 | 8,077 | 8,077 | $646 | $9,613 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8140533333 | -116.59721 | Oct 22 2024 al Nov 21 2024 | $9,613.00 | [email protected] | [email protected] | [email protected] | 6461733172 |
| 706263 | 297960254751 | DG - CentroSur | 65DG35C011630350 | TELEFONOS DE MEXICO SAB DE CV | ALLENDE L 3 M 13 PQE IND S55 | CUAUTLA | MORELOS | 68 | GDMTH | 23 | 23 | 2,399 | 7 | 7,085 | 7,085 | $1,134 | $9,613 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.752365 | -98.913995 | Nov 5 2024 al Dec 5 2024 | $9,613.00 | NULL | NULL | NULL | 7353540717 |
| 500464 | 379081101468 | DD - GolfoNorte | 76DD10C017640250 | COND Y CABLES DEL NORESTE SACV | 15 DE MAYO 1530 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 38 | 3,029 | 8 | 8,287 | 8,287 | $1,326 | $9,613 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.673925 | -100.3336633333 | Oct 24 2024 al Nov 25 2024 | $9,613.00 | [email protected] | 8121540000 | ||
| 333566 | 614061000095 | DC - Norte | 77DC22G017760470 | CORPORACION LUXOR SA DE CV | MADERO 99 NTE ZONA CENTRO | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 27 | 27 | 2,989 | 8 | 7,944 | 7,944 | $1,271 | $9,613 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7769333333 | -103.2705783333 | Oct 25 2024 al Nov 25 2024 | $9,613.00 | [email protected] | [email protected] | 8727738428 | |
| 81986 | 885980403451 | DJ - Oriente | 82DJ01K018200030 | VIDAL SOSA LEOPOLDO C C P | KM 318 CARRET MEX TUX | TIHUATLAN | VERACRUZ | 78 | GDMTH | 288 | 288 | 21,214 | 52 | 82,870 | 82,870 | $13,259 | $96,129 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8562 | -97.6721 | Oct 31 2024 al Nov 30 2024 | $96,129.00 | [email protected] | [email protected] | [email protected] | 7831100979 |
| 275418 | 494890101758 | DX - Jalisco | 82DX13H090012950 | RINOVAL DE MEXICO SA DE CV | RET ACAPULCO V 8 LOTE CP 63732 | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 1,056 | 1,056 | 300,206 | 535 | 828,691 | 828,691 | $132,591 | $961,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $961,281.00 | [email protected] | [email protected] | [email protected] | 3222268200 |
| 560478 | 229190701112 | DV - CentroOriente | 82DV02G015010446 | MOBI MODA PARA EL HOGAR S A D | CARR MEX VER KM 80 INTSN | CALPULALPAN | TLAXCALA | 78 | GDMTH | 347 | 347 | 23,766 | 58 | 82,864 | 82,864 | $13,258 | $96,122 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,122.00 | [email protected] | [email protected] | [email protected] | 7499181691 |
| 407638 | 520100714624 | DB - Noroeste | 82DB01A018254032 | AGUA DE HERMOSILLO | VASO DE LA PRESA A L RODRIGUEZ | HERMOSILLO | Sonora | 75 | GDMTH | 160 | 160 | 27,719 | 44 | 82,863 | 82,863 | $13,258 | $96,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0520333333 | -110.905815 | Oct 31 2024 al Nov 30 2024 | $96,120.00 | [email protected] | [email protected] | ProyectoAH | 6672896000 |
| 32311 | 695070404123 | DK - Sureste | 75DK11X018000080 | RADIOMOVIL DIPSA SA DE CV | LOMAS ALTAS COL LOMAS DE SN P | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 10 | 10 | 3,183 | 9 | 8,010 | 8,010 | $1,282 | $9,612 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.8914783333 | -97.078145 | Oct 22 2024 al Nov 21 2024 | $9,612.00 | [email protected] | [email protected] | 9545592988 | |
| 183902 | 564131204036 | DL - ValleMexicoNorte | 76DL20C227620160 | FERKAR TRANF DE LAM Y PLAST SA | AV DEL TRABAJO NO 35 | MELCHOR OCAMPO | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 2,640 | 7 | 8,111 | 8,111 | $1,298 | $9,612 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.711615 | -99.1338033333 | Oct 23 2024 al Nov 22 2024 | $9,612.00 | [email protected] | 5558781515 | ||
| 309107 | 596040503137 | DC - Norte | 76DC04B017600400 | IND PAD PRINTING SUPPLIES S RL | SANTA GENOVEVA 2010 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 60 | 3,354 | 9 | 8,845 | 8,845 | $708 | $9,612 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7062066667 | -106.4027533333 | Oct 23 2024 al Nov 22 2024 | $9,612.00 | [email protected] | 6566176789 | ||
| 16005 | 665960500280 | DK - Sureste | 80DK19A5F9000010 | MUNICIPIO DE PALENQUE CHIAPAS | EJIDO SAN FRANCISCO CHANCALA | SAN FRANCISCO | CHIAPAS | 5A | PB | 6 | 6 | 1,989 | 0 | 8,900 | 8,900 | $712 | $9,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,612.00 | [email protected] | [email protected] | 9163450097 | |
| 57481 | 827120102321 | DJ - Oriente | 76DJ02A017600060 | BANCO NACIONAL DE MEXICO SA | AV MANUEL AVILA CAMACHO 112 | XALAPA | VERACRUZ | 68 | GDMTH | 40 | 55 | 2,855 | 7 | 8,286 | 8,286 | $1,326 | $9,612 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.5321266667 | -96.932675 | Oct 22 2024 al Nov 22 2024 | $9,612.00 | [email protected] | [email protected] | [email protected] | 2288184312 |
| 616600 | 63990252612 | DP - Bajio | 65DP07F016510140 | PEREZ ZARAGOZA JAVIER | CAM AL LAUREL SN EL LAUREL | LEON | GUANAJUATO | 68 | GDMTH | 90 | 90 | 2,445 | 7 | 7,509 | 7,509 | $1,201 | $9,612 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.18664 | -101.736535 | Nov 6 2024 al Dec 5 2024 | $9,612.00 | [email protected] | [email protected] | 4772983950 | |
| 364974 | 774150403061 | DW - Peninsular | 62DW01E026220497 | MUNICIPIO DE MERIDA YUCATAN | 140 SN 137 139 DIAM PASEOS OPI | MERIDA | YUCATAN | 5A | PB | 2 | 2 | 1,817 | 0 | 8,286 | 8,286 | $1,326 | $9,612 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9365415 | -89.687005 | Oct 31 2024 al Dec 3 2024 | $9,612.00 | [email protected] | [email protected] | 9999450731 | |
| 563375 | 238201102631 | DV - CentroOriente | 77DV03K013014081 | FIRST CASH SA DE CV | AV RAFAEL AVILA CAMACHO 1221 | AJALPAN 01 | PUEBLA | 68 | GDMTH | 30 | 30 | 2,540 | 7 | 8,286 | 8,286 | $1,326 | $9,612 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.37858167 | -97.2660417 | Oct 25 2024 al Nov 26 2024 | $9,612.00 | [email protected] | [email protected] | [email protected] | 5513750805 |
| 191922 | 900060107701 | DU - GolfoCentro | 70DU01D017020070 | MUNICIPIO DE ALTAMIRA TAM | BLVD ALLENDE S N | ALTAMIRA | TAMAULIPAS | 5A | GDMTH | 25 | 25 | 2,574 | 8 | 8,287 | 8,287 | $1,326 | $9,612 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.4153116667 | -97.9413666667 | Nov 13 2024 al Dec 12 2024 | $9,612.00 | NULL | NULL | NULL | 8332640255 |
| 291278 | 581910302241 | DC - Norte | 77DC01A017730660 | GALLEGOS MONTES GONZALO | FLORES MAGON 6014 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 68 | 78 | 2,960 | 8 | 8,222 | 8,222 | $1,316 | $9,612 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6127416667 | -106.0892016667 | Oct 25 2024 al Nov 25 2024 | $9,612.00 | [email protected] | [email protected] | 6144186121 | |
| 614610 | 63050866612 | DP - Bajio | 82DP07F011820380 | UNIVERSIDAD INTER DE PROF SC | F191 P DE LOS INSURGENTES 1403 | LEON | GUANAJUATO | 78 | GDMTH | 162 | 162 | 2,492 | 5 | 7,509 | 7,509 | $1,202 | $9,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.145586 | -101.699614 | Oct 31 2024 al Nov 30 2024 | $9,612.00 | [email protected] | [email protected] | [email protected] | 4777174842 |
| 229594 | 946130301232 | DU - GolfoCentro | 71DU08A013350020 | FLORES LEON HILDER ISAAC | AVE CORONA DEL ROSAL NUM 43 | HUEJUTLA | HIDALGO | 68 | GDMTH | 20 | 30 | 2,748 | 8 | 8,181 | 8,181 | $1,309 | $9,612 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.1379883333 | -98.41153 | Nov 14 2024 al Dec 13 2024 | $9,612.00 | [email protected] | NULL | ||
| 580077 | 267130100887 | DV - CentroOriente | 80DV12C118010010 | H AYUNTAMIENTO DE HUAUCHINANGO | AHUACATLAN VARIAS CALLES | AHUACATLAN | PUEBLA | 5A | PB | 6 | 5 | 1,807 | 0 | 8,287 | 8,287 | $1,326 | $9,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,612.00 | [email protected] | [email protected] | NULL | |
| 553716 | 999120800032 | DD - GolfoNorte | 82DD10F040493450 | RABAA DE CULTURA DEL NTE A B P | NICOLAS BRAVO 400 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 200 | 320 | 3,287 | 4 | 8,286 | 8,286 | $1,326 | $9,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.806727 | -100.326763 | Oct 31 2024 al Nov 30 2024 | $9,612.00 | [email protected] | 8126518534 | ||
| 72959 | 864080407381 | DJ - Oriente | 62DJ11A016210460 | ESC PRIM FED MA ENRIQUETA CAMA | J ESCUTIA 617 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,806 | 8 | 8,286 | 8,286 | $1,326 | $9,612 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.1412966667 | -94.4305083333 | Nov 5 2024 al Dec 3 2024 | $9,612.00 | [email protected] | 9212147336 | ||
| 308062 | 595240902561 | DC - Norte | 74DC04A017400795 | SOMMER FELD SA DE CV | AGUIRRE LAREDO 6715 M | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 95 | 95 | 33,440 | 88 | 88,944 | 88,944 | $7,115 | $96,119 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7120666667 | -106.4272633333 | Nov 20 2024 al Dic 19 2024 | $96,119.00 | [email protected] | 6250000000 | ||
| 465832 | 354920712131 | DD - GolfoNorte | 84DD19A010470005 | IND JOHN DEERE SA CV | BLVD DIAZ ORDAZ 500 | SALTILLO | Coahuila | 74 | GDMTH | 3,100 | 3,120 | 387,724 | 287 | 828,436 | 828,436 | $132,550 | $961,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.43479 | -100.989123 | Oct 31 2024 al Nov 30 2024 | $961,166.00 | [email protected] | [email protected] | 8442885148 | |
| 480678 | 373110801948 | DD - GolfoNorte | 82DD11G065600200 | BR PROPIEDADES SA DE CV | CARR MIGUEL ALEMAN 518 CP 0000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 608 | 608 | 30,030 | 74 | 82,857 | 82,857 | $13,257 | $96,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74249 | -100.20468 | Oct 31 2024 al Nov 30 2024 | $96,114.00 | [email protected] | [email protected] | 8111560050 | |
| 89091 | 1970797889 | DA - BajaCalifornia | 82DA01D011754700 | CEL Y CORRUG SONORA SACV | SN A LOS BUENOS 20303 P I VALL | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,033 | 1,044 | 485,749 | 1,184 | 889,882 | 889,882 | $71,191 | $961,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.473685 | -117.038055 | Oct 31 2024 al Nov 30 2024 | $961,121.00 | [email protected] | [email protected] | [email protected] | 6646336600 |
| 175743 | 977220701356 | DM - ValleMexicoCentro | 75DM22C017520530 | XTREME CONSULTING DE MEX SA CV | GALICIA 8 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 98 | 98 | 20,960 | 53 | 82,854 | 82,854 | $13,257 | $96,111 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.37067 | -99.1833133333 | Oct 21 2024 al Nov 20 2024 | $96,111.00 | [email protected] | [email protected] | 0 | |
| 670464 | 110170100131 | DP - Bajio | 78DP52R377910060 | AGROPECUARIA ADAME ASOCIADOS S | CAM A BV OJO DE AGUA PALM 0 4 | BUENAVISTA | Zacatecas | 68 | GDMTH | 87 | 87 | 2,480 | 6 | 7,751 | 7,751 | $1,240 | $9,611 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.03601 | -101.71066 | Oct 25 2024 al Nov 26 2024 | $9,611.00 | [email protected] | [email protected] | [email protected] | 4491111702 |
| 418569 | 527051011579 | DB - Noroeste | 67DB03A016770130 | ALIMENTOS SINALOENSES SA CV | SONORA 418 SUR | CD OBREGON | Sonora | 65 | GDMTH | 53 | 53 | 2,658 | 7 | 8,247 | 8,247 | $1,319 | $9,611 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4900833333 | -109.9344283333 | Nov 7 2024 al Dec 6 2024 | $9,611.00 | [email protected] | [email protected] | [email protected] | 6441786906 |
| 17943 | 671051001895 | DK - Sureste | 77DK04A015100440 | CASAS Y TERRENOS EL DORADO SA | CALLE GUERRERO 470 PLAN DE AYA | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 76 | 76 | 3,186 | 8 | 8,286 | 8,286 | $1,326 | $9,611 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7642483333 | -93.17683 | Oct 24 2024 al Nov 25 2024 | $9,611.00 | [email protected] | 9611361562 | ||
| 508955 | 386131204146 | DD - GolfoNorte | 78DD04A047840770 | RADIOMOVIL DIPSA SA DE CV | ARIMATEA 41 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,445 | 9 | 8,899 | 8,899 | $712 | $9,611 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0341116667 | -98.3487333333 | Oct 28 2024 al Nov 27 2024 | $9,611.00 | [email protected] | [email protected] | 8183194030 | |
| 245021 | 441830801452 | DX - Jalisco | 71DX14P027110290 | HELADOS BAMBI S A | 337202 OBREROS DE CAN 451 | ZAPOPAN | JALISCO | 68 | GDMTH | 68 | 113 | 2,843 | 7 | 8,285 | 8,285 | $1,326 | $9,611 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7306316667 | -103.370965 | Nov 14 2024 al Dec 16 2024 | $9,611.00 | [email protected] | [email protected] | 3336601559 | |
| 57381 | 827101102329 | DJ - Oriente | 78DJ02A017800330 | SUPER ISSSTE | AV XALAPA 205 U DEL BOSQUE | XALAPA | VERACRUZ | 68 | GDMTH | 92 | 92 | 2,640 | 7 | 8,285 | 8,285 | $1,326 | $9,611 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5609066667 | -96.9292116667 | Oct 24 2024 al Nov 26 2024 | $9,611.00 | [email protected] | [email protected] | [email protected] | 2288904358 |
| 48454 | 746211201748 | DK - Sureste | 82DK13D351000846 | AGROPARQUE DE CHIAPAS SA DE CV | CARRET PLAYA LINDA KM 1 5 S N | PUERTO MADERO (SAN BENITO) | CHIAPAS | 78 | GDMTH | 128 | 128 | 3,060 | 5 | 8,899 | 8,899 | $712 | $9,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.6315 | -92.1352 | Oct 31 2024 al Nov 30 2024 | $9,611.00 | [email protected] | [email protected] | [email protected] | 0 |
| 320852 | 604960501554 | DC - Norte | 78DC06E179500050 | AVANTEL S A | CARRET CONCHOS NAICA KM 4 | NAICA MPIO SAUCILLO | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,105 | 9 | 8,251 | 8,251 | $1,320 | $9,611 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.96556 | -105.3033783333 | Oct 28 2024 al Nov 26 2024 | $9,611.00 | [email protected] | [email protected] | 6142330008 | |
| 151909 | 183150553609 | DF - CentroOccidente | 65DF60B066530100 | CAJA POPULAR MEXICANA SCAPRL | INDEPENDENCIA 208 | TIZAPAN | Jalisco | 68 | GDMTH | 22 | 22 | 2,950 | 8 | 8,285 | 8,285 | $1,326 | $9,611 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.15838 | -103.04436 | Nov 7 2024 al Dec 6 2024 | $9,611.00 | [email protected] | [email protected] | [email protected] | 3531000000 |
| 613489 | 62210602998 | DP - Bajio | 02DP07E010214565 | MUNICIPIO DE LEON | BLVD SATURNO FTE 2731 | LEON | GUANAJUATO | 5A | PB | 5 | 5 | 1,873 | 0 | 8,285 | 8,285 | $1,326 | $9,611 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.1283349 | -101.6326233 | Oct 2 2024 al Nov 28 2024 | $9,611.00 | 4778110005 | |||
| 631157 | 77031102289 | DP - Bajio | 61DP09B016101420 | JALA GAS SA DE CV | AV CHICHIMEQUILLAS 1101 PENUEL | QUERETARO | QUERETARO | 68 | GDMTH | 22 | 22 | 611 | 2 | 2,241 | 2,241 | $359 | $9,611 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.638865 | -100.3937733333 | Oct 31 2024 al Nov 29 2024 | $9,611.00 | [email protected] | [email protected] | [email protected] | 4422463187 |
| 185212 | 566240800989 | DL - ValleMexicoNorte | 77DL20E017710006 | CRUZ NAVARRO FRANCISCO | RIO PANUCO S N | TEQUIXQUIAC | ESTADO DE MEXICO | 68 | GDMTH | 75 | 90 | 2,240 | 6 | 8,110 | 8,110 | $1,298 | $9,611 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.915965 | -99.1281233333 | Oct 24 2024 al Nov 25 2024 | $9,611.00 | [email protected] | [email protected] | 0 | |
| 345218 | 633051100606 | DC - Norte | 78DC27B018140460 | AT T COMUNICACIONES DIGITALES | BLVD M ALEMAN 370 | LERDO | DURANGO | 66 | GDMTH | 36 | 36 | 3,151 | 9 | 8,238 | 8,238 | $1,318 | $9,611 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5481266667 | -103.5146383333 | Oct 28 2024 al Nov 26 2024 | $9,611.00 | [email protected] | [email protected] | 0 | |
| 268187 | 477200104588 | DX - Jalisco | 82DX07G451000453 | CABRERA LOPEZ OSCAR ISAAC | ANTIGUO CAMINO A TLAJO 38 | STA CRUZ DE LAS FLORES | JALISCO | 78 | GDMTH | 180 | 180 | 1,619 | 3 | 8,285 | 8,285 | $1,326 | $9,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $9,611.00 | [email protected] | [email protected] | 3336628457 | |
| 505774 | 384180102429 | DD - GolfoNorte | 78DD03A016620700 | UTILITY TRAILERS DE MEXICO | CARRETERA NACIONAL KM 13 13 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 3,356 | 9 | 8,899 | 8,899 | $712 | $9,611 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.3973133333 | -99.5466333333 | Oct 28 2024 al Nov 27 2024 | $9,611.00 | [email protected] | [email protected] | [email protected] | 8671928618 |
| 562098 | 236930300172 | DV - CentroOriente | 79DV03B010110320 | SOC EMILIANO ZAPATA | PARAJE EL LIC 5A SECC STO N | TLACOTEPEC | PUEBLA | 9M | GDMTH | 50 | 50 | 4,298 | 12 | 9,611 | 9,611 | $0 | $9,611 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.63094833 | -97.6644533 | Oct 29 2024 al Nov 28 2024 | $9,611.00 | 2371110859 | |||
| 488376 | 376160300078 | DD - GolfoNorte | 83DD12D071020900 | GARZA ALVAREZ ANA LUISA | RIO DANUBIO 249 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 32 | 32 | 2,741 | 7 | 8,286 | 8,286 | $1,326 | $9,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657853 | -100.377104 | Oct 31 2024 al Nov 30 2024 | $9,611.00 | [email protected] | 8116366139 | ||
| 478663 | 371171001836 | DD - GolfoNorte | 77DD11D066130300 | RADIOMOVIL DIPSA SA DE CV | EJ FRANCISCO VILLA 301 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,119 | 8 | 8,285 | 8,285 | $1,326 | $9,611 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.68457 | -99.9833866667 | Oct 25 2024 al Nov 26 2024 | $9,611.00 | [email protected] | [email protected] | [email protected] | 0 |
| 570572 | 253890100975 | DV - CentroOriente | 78DV06H016150360 | SEC TEC76 21DST0084T | 13 OTE 508 | TECAMACHALCO | PUEBLA | 68 | GDMTH | 29 | 48 | 2,696 | 7 | 8,286 | 8,286 | $1,326 | $9,611 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.87881 | -97.7306467 | Oct 28 2024 al Nov 27 2024 | $9,611.00 | [email protected] | [email protected] | 2494222448 | |
| 175037 | 976220201331 | DM - ValleMexicoCentro | 82DM23A018260085 | VECINOS PUNTO CERO A C | SAN ANTONIO 139 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 327 | 408 | 29,746 | 57 | 82,852 | 82,852 | $13,256 | $96,109 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3838967 | -99.1966128 | Oct 31 2024 al Nov 30 2024 | $96,109.00 | [email protected] | [email protected] | [email protected] | 5552802639 |
| 218969 | 931120909472 | DU - GolfoCentro | 82DU05D013040015 | GRUPO ACERERO SA DE CV | EJE 122 ESQ CFE CP 78395 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 190 | 190 | 30,881 | 60 | 82,852 | 82,852 | $13,256 | $96,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0889866667 | -100.9067733333 | Oct 31 2024 al Nov 30 2024 | $96,108.00 | [email protected] | [email protected] | [email protected] | 4441302115 |
| 5598 | 332120200219 | DN - ValleMexicoSur | 82DN50C038230880 | JCI PACKING SA DE CV | EMILIANO ZAPATA | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 282 | 310 | 29,072 | 43 | 81,099 | 81,099 | $12,976 | $96,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2926 | -99.548847 | Oct 31 2024 al Nov 30 2024 | $96,103.00 | [email protected] | NULL | ||
| 399722 | 810151200071 | DW - Peninsular | 82DW22A018910420 | DES HIDRA DE CANCUN SA DE CV | REG063 SM002 MZ8 LT9 GAVILANES | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 130 | 130 | 22,614 | 56 | 81,098 | 81,098 | $12,976 | $96,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -87 | Oct 31 2024 al Nov 30 2024 | $96,101.00 | [email protected] | [email protected] | [email protected] | NULL |
| 362240 | 771220102650 | DW - Peninsular | 68DW01B026840037 | GABAR ELECTRICA SA DE CV | 66 570A | MERIDA | YUCATAN | 67 | GDMTH | 89 | 89 | 2,560 | 7 | 8,233 | 8,233 | $1,317 | $9,610 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.041055 | -89.6518816667 | Nov 11 2024 al Dec 11 2024 | $9,610.00 | [email protected] | [email protected] | 9992181568 | |
| 401185 | 810210609131 | DW - Peninsular | 69DW22A016860170 | FIDEICOMISO DESARROLLO OV CIB | INT JARDINES DE MAYAKOBA KM29 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 22 | 22 | 2,496 | 7 | 8,109 | 8,109 | $1,297 | $9,610 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6919216667 | -87.05209 | Nov 12 2024 al Dec 12 2024 | $9,610.00 | [email protected] | 0 | ||
| 613153 | 62171296141 | DP - Bajio | 67DP07E016710770 | MULT SERV NAC MODELO SRL CV | BLVD LA LUZ 4910 | LEON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,408 | 6 | 7,508 | 7,508 | $1,201 | $9,610 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.1091783333 | -101.596615 | Nov 8 2024 al Dec 9 2024 | $9,610.00 | [email protected] | [email protected] | [email protected] | 4771945248 |
| 425764 | 533120805671 | DB - Noroeste | 64DB05A016430315 | INFONAVIT | RIO CULIACAN 1511 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 41 | 41 | 3,049 | 8 | 8,284 | 8,284 | $1,326 | $9,610 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.227425 | -106.4244916667 | Nov 4 2024 al Dec 3 2024 | $9,610.00 | [email protected] | [email protected] | [email protected] | NULL |
| 651303 | 90741200341 | DP - Bajio | 67DP10G016740150 | CARLOS SALMERON ABOITES | LA HACIENDITA | VALLE DE SANTIAGO 0 | GUANAJUATO | 9M | GDMTH | 22 | 22 | 5,382 | 15 | 9,609 | 9,609 | $0 | $9,610 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.40362 | -101.1770816667 | Nov 8 2024 al Dec 9 2024 | $9,610.00 | [email protected] | [email protected] | [email protected] | 4566430021 |
| 501035 | 379140902305 | DD - GolfoNorte | 76DD10C017620820 | CONEX PROD Y DE VALOR SA DE CV | AMADO NERVO 135 NTE CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 24 | 25 | 3,027 | 8 | 8,284 | 8,284 | $1,325 | $9,610 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6774783333 | -100.3209283333 | Oct 24 2024 al Nov 25 2024 | $9,610.00 | [email protected] | [email protected] | [email protected] | 0 |
| 431439 | 538071003973 | DB - Noroeste | 84DB07A018480640 | RADIOMOVIL DIPSA SA DE CV | CERRO TURUTEQUI | LOS MOCHIS | Sinaloa | 65 | GDMTH | 14 | 14 | 3,066 | 8 | 8,284 | 8,284 | $1,326 | $9,610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0732866667 | -108.767415 | Oct 31 2024 al Nov 30 2024 | $9,610.00 | [email protected] | [email protected] | [email protected] | 6677510005 |
| 55640 | 822841100573 | DJ - Oriente | 78DJ01C016820200 | H AYUNTAMIENTO CONST ACR | UNIDAD DEPORTIVA | TUXPAN | VERACRUZ | 68 | GDMTH | 62 | 62 | 2,682 | 7 | 8,285 | 8,285 | $1,326 | $9,610 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9396883333 | -97.4173666667 | Oct 24 2024 al Nov 26 2024 | $9,610.00 | [email protected] | 7838350920 | ||
| 332126 | 613120100159 | DC - Norte | 79DC22R017930090 | RADIOMOVIL DIPSA SA DE CV | PRIMORDIALES 36 SN EH STA FE | TORREON COAH | COAHUILA | 66 | GDMTH | 24 | 24 | 3,185 | 9 | 8,191 | 8,191 | $1,311 | $9,610 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5634333333 | -103.331185 | Oct 29 2024 al Nov 27 2024 | $9,610.00 | [email protected] | [email protected] | [email protected] | 8717270017 |
| 430689 | 538010312396 | DB - Noroeste | 66DB07A3B0060235 | TELEFONOS DE MEXICO SAB CV | BLVD CABANAS S N SAN BLAS | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 25 | 25 | 3,030 | 8 | 8,285 | 8,285 | $1,326 | $9,610 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.0832483333 | -108.7629166667 | Nov 6 2024 al Dec 5 2024 | $9,610.00 | [email protected] | [email protected] | [email protected] | 6688180255 |
| 245354 | 442200103575 | DX - Jalisco | 78DX16R011000260 | GASOSERVICIOS DE LA PROVINCIA | FERNANDO SOLIS 1118 | GUADALAJARA | JALISCO | 68 | GDMTH | 19 | 19 | 2,783 | 7 | 8,284 | 8,284 | $1,325 | $9,610 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.67729 | -103.2726733333 | Oct 25 2024 al Nov 26 2024 | $9,610.00 | [email protected] | 3338524973 | ||
| 415856 | 525030400661 | DB - Noroeste | 67DB02A1E6700480 | DROGUERIA BENAVIDES SA DE CV | L 17 M 19 MODERNA | EMPALME | Sonora | 65 | GDMTH | 46 | 46 | 3,058 | 8 | 8,284 | 8,284 | $1,325 | $9,610 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9587033333 | -110.8166233333 | Nov 7 2024 al Dec 6 2024 | $9,610.00 | [email protected] | [email protected] | [email protected] | 6222234827 |
| 74363 | 865101001114 | DJ - Oriente | 75DJ11B017523700 | ESC NORMAL MANUEL C TELLO AC | PARIS 13 | MINATITLAN | VERACRUZ | 68 | GDMTH | 99 | 165 | 2,800 | 8 | 8,285 | 8,285 | $1,326 | $9,610 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9876883333 | -94.56652 | Nov 21 2024 al Dec 20 2024 | $9,610.00 | [email protected] | 9212713621 | ||
| 108412 | 11220302212 | DA - BajaCalifornia | 72DA08C155050495 | PEREZ PEREZ JULIAN | PARC 51 EJ NVO BAJA CALIF S N | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 8 | 8 | 4,285 | 0 | 9,610 | 9,610 | $0 | $9,610 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5228033333 | -115.9142433333 | Nov 14 2024 al Dec 17 2024 | $9,610.00 | [email protected] | 6161015481 | ||
| 420484 | 527190600449 | DB - Noroeste | 83DB03A018310090 | BADILLA FLORES JOSE GERARDO | LAGO MANAGUA 107 | CD OBREGON | Sonora | 75 | GDMTH | 32 | 32 | 2,856 | 7 | 8,246 | 8,246 | $1,319 | $9,610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.517363 | -109.9403 | Oct 31 2024 al Nov 30 2024 | $9,610.00 | [email protected] | [email protected] | 6444605840 | |
| 712840 | 313220601925 | DG - CentroSur | 71DG71E506610072 | FLORES DE CHILTEPEC S A DE C V | C SIN NOMBRE S N | COL. HIDALGO | ESTADO DE MEXICO | 68 | GDMTH | 40 | 40 | 2,775 | 7 | 8,109 | 8,109 | $1,298 | $9,610 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.9390418 | -99.8278483 | Nov 13 2024 al Dec 16 2024 | $9,610.00 | [email protected] | 7225031140 | ||
| 647334 | 84170851128 | DP - Bajio | 07DP10A020747220 | MPIO SALVATIERRA | BENITO JUAREZ 408 | SALVATIERRA SUB | GUANAJUATO | 5A | PB | 4 | 3 | 1,855 | 0 | 8,206 | 8,206 | $1,313 | $9,610 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.2157499 | -100.8814924 | Sep 3 2024 al Nov 4 2024 | $9,610.00 | [email protected] | 4666633108 | ||
| 310440 | 596140106712 | DC - Norte | 76DC04B017670230 | DISTRIBUIDORA GASO MEX SA CV | SANTIAGO TRONCOSO 1701 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,203 | 9 | 8,843 | 8,843 | $707 | $9,610 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.5815216667 | -106.3326816667 | Oct 23 2024 al Nov 22 2024 | $9,610.00 | [email protected] | [email protected] | [email protected] | 6561121395 |
| 409784 | 520170307554 | DB - Noroeste | 82DB01A018262181 | CENTRO DE ATENCION MULTIPLE 51 | CALLE 3 SN | HERMOSILLO | Sonora | 75 | GDMTH | 145 | 145 | 2,904 | 6 | 8,226 | 8,226 | $1,316 | $9,610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.119849 | -110.958854 | Oct 31 2024 al Nov 30 2024 | $9,610.00 | [email protected] | [email protected] | 6622897600 | |
| 100563 | 8240405254 | DA - BajaCalifornia | 77DA17A012073258 | CLOE MODA SA DE CV | PUERTO PARAISO LOCAL 67 Y 68 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 13 | 13 | 2,145 | 6 | 8,284 | 8,284 | $1,325 | $9,610 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.888485 | -109.908543333333 | Oct 22 2024 al Nov 22 2024 | $9,610.00 | [email protected] | 0 | ||
| 196335 | 905141202432 | DU - GolfoCentro | 73DU01E407320040 | RADIOMOVIL DIPSA SA DE CV | POBLACION EL MIRADOR | EL MIRADOR | VERACRUZ | 64 | GDMTH | 15 | 15 | 3,008 | 9 | 8,284 | 8,284 | $1,325 | $9,610 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.7376733333 | -98.10262 | Nov 19 2024 al Dec 17 2024 | $9,610.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 431862 | 538110201184 | DB - Noroeste | 62DB07A010050490 | BANCO DEL BAJIO | GABRIEL LEYVA 626 NTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 48 | 48 | 2,824 | 8 | 8,285 | 8,285 | $1,326 | $9,610 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7982466667 | -108.9882116667 | Oct 30 2024 al Nov 29 2024 | $9,610.00 | [email protected] | [email protected] | [email protected] | 6688184178 |
| 178682 | 991171101588 | DM - ValleMexicoCentro | 68DM26B016510180 | SECRETARIA DE SEGURIDAD PUBLIC | CALLE 7 SN | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 13 | 19 | 2,659 | 7 | 8,284 | 8,284 | $1,325 | $9,610 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4305483333 | -99.0524283333 | Nov 8 2024 al Dec 11 2024 | $9,610.00 | [email protected] | 5531207725 | ||
| 403196 | 812060900471 | DW - Peninsular | 69DW22C076910340 | RADIOMOVIL DIPSA SA DE CV | AV PRINCIPAL CENTRAL TELMEX | AKUMAL | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 2,507 | 7 | 7,942 | 7,942 | $1,271 | $9,610 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.34978 | -87.349175 | Nov 12 2024 al Dec 12 2024 | $9,610.00 | [email protected] | [email protected] | [email protected] | NULL |
| 161537 | 197960200177 | DF - CentroOccidente | 67DF45D826451600 | GREGORIO CASTANEDA MARROQUIN | RCHO LA JABONERA URAPA | URAPA | MICHOACAN | 9A | GDMTH | 29 | 29 | 1,359 | 4 | 960 | 960 | $0 | $961 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.08895 | -101.69401 | Nov 11 2024 al Dec 10 2024 | $961.00 | NULL | NULL | NULL | 4250000000 |
| 622597 | 70820400702 | DP - Bajio | 77DP08J019990390 | MARTINS ZAPATA MANUEL | POZO DE LA MAGDALENA | SAN FELIPE | GUANAJUATO | 9M | GDMTH | 40 | 40 | 344 | 1 | 961 | 961 | $0 | $961 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.708135 | -100.9407766667 | Oct 24 2024 al Nov 25 2024 | $961.00 | [email protected] | [email protected] | [email protected] | 4442041719 |
| 318988 | 601990100288 | DC - Norte | 77DC06B141009377 | MUNICIPIO DE JULIMES | PLAZA PRINCIPAL | JULIMES | CHIHUAHUA | 5A | PB | 3 | 2 | 172 | 0 | 829 | 829 | $133 | $961 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.4234183333 | -105.4308416667 | Oct 25 2024 al Nov 25 2024 | $961.00 | [email protected] | [email protected] | 6214780001 | |
| 465165 | 354210407321 | DD - GolfoNorte | 75DD19F017510530 | SILLER CORTES JOSE ANGEL | RANCHO EL TRIUNFO S N | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 10 | 10 | 162 | 1 | 963 | 963 | $0 | $961 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4695633333 | -100.84955 | Oct 23 2024 al Nov 22 2024 | $961.00 | NULL | NULL | NULL | 8444537002 |
| 530190 | 412090511820 | DD - GolfoNorte | 76DD09A017630050 | PRESIDENCIA MPAL CD MATAMOROS | ACUARIO S N | MATAMOROS | TAMAULIPAS | 5A | PB | 5 | 5 | 209 | 0 | 889 | 889 | $71 | $961 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.85225 | -97.493965 | Oct 24 2024 al Nov 25 2024 | $961.00 | NULL | NULL | NULL | NULL |
| 590629 | 46820201370 | DP - Bajio | 61DP06A016120040 | CONTRERAS FLORES SERGIO | RANCHO OJO DE AGUA 62663 | IRAPUATO | GUANAJUATO | 9A | GDMTH | 44 | 44 | 1,417 | 5 | 961 | 961 | $0 | $961 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.7909333333 | -101.3631466667 | Oct 31 2024 al Nov 29 2024 | $961.00 | [email protected] | [email protected] | 4621261757 | |
| 509997 | 386970767857 | DD - GolfoNorte | 76DD04D057620150 | SOC DE PROD AGROP PLAN ALAZAN | CARR SAN FERNANDO KM 66 5 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 100 | 100 | 0 | 0 | 633 | 633 | $51 | $961 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6030016667 | -98.237275 | Oct 24 2024 al Nov 25 2024 | $961.00 | [email protected] | [email protected] | [email protected] | 0 |
| 17216 | 670070701672 | DK - Sureste | 76DK04F179000014 | ESC PREP DEL EDO GALECIO NARCI | CARRETERA GALECIO SARABIA | GALECIO NARCIA | CHIAPAS | 68 | GDMTH | 68 | 68 | 38 | 1 | 829 | 829 | $133 | $961 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.584335 | -93.0186516667 | Oct 23 2024 al Nov 22 2024 | $961.00 | [email protected] | 9612323075 | ||
| 196186 | 904980201551 | DU - GolfoCentro | 71DU01G057110010 | DISTRI DE GAS DE TAMP DE SA CV | CARRT TUXP TAMPICO KM 76 | CERVANTES | VERACRUZ | 68 | GDMTH | 32 | 32 | 1 | 1 | 828 | 828 | $133 | $961 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.3276366667 | -97.7109416667 | Nov 14 2024 al Dec 13 2024 | $961.00 | [email protected] | 7681030232 | ||
| 437095 | 543240101070 | DB - Noroeste | 69DB08AL16910460 | FIGUEROA TERRAZAS RAMON ENRIQU | CARRETERA A LEON FONSECA SN | CAIMANERO ESP | Sinaloa | 9M | GDMTH | 30 | 30 | 49 | 1 | 960 | 960 | $0 | $961 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.73784 | -108.3477716667 | Nov 11 2024 al Dec 10 2024 | $961.00 | [email protected] | 0 | ||
| 336495 | 621850500228 | DC - Norte | 79DC24L037910570 | NATIVIDAD CARDOZA MEDINA | STA ANA DE ABAJO POZO NO1 | SALAICES | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,570 | 5 | 961 | 961 | $0 | $961 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.0355983333 | -105.1408583333 | Oct 29 2024 al Nov 27 2024 | $961.00 | NULL | NULL | NULL | 6291094813 |
| 69746 | 852200200183 | DJ - Oriente | 80DJ07D748010020 | MUNICIPIO CARLOS A CARRILLO | ALUMB PUB CASAS BLANCAS SN SN | CASAS BLANCAS | VERACRUZ | 5A | GDMTH | 1 | 0 | 41 | 1 | 828 | 828 | $132 | $961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $961.00 | NULL | NULL | NULL | NULL |
| 423026 | 530100503815 | DB - Noroeste | 84DB04A018410140 | CONTROLADORA DE NEG COMER | IGNACIO PESQUEIRA 402 | NAVOJOA | Sonora | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0849333333 | -109.44528 | Oct 31 2024 al Nov 30 2024 | $961.00 | [email protected] | [email protected] | [email protected] | NULL |
| 434550 | 539120700533 | DB - Noroeste | 63DB07D010010380 | RIOS SOTO JESUS ALFONSO | TIERRA DEL BAJO | EL FUERTE SIN | Sinaloa | 9C | GDMTH | 24 | 24 | 1,199 | 4 | 961 | 961 | $0 | $961 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.3088116667 | -108.7334233333 | Oct 31 2024 al Dec 2 2024 | $961.00 | [email protected] | [email protected] | [email protected] | 6981133865 |
| 247928 | 447070304915 | DX - Jalisco | 26DX02B011002680 | MARTIN MARTIN HERIBERTO | AVENA 79 | TEPATITLAN | JALISCO | 9C | PB | 7 | 5 | 1,336 | 0 | 961 | 961 | $0 | $961 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 20.8135133 | -102.74245 | Oct 18 2024 al Dec 18 2024 | $961.00 | NULL | NULL | NULL | 3787810370 |
| 708732 | 304050601039 | DG - CentroSur | 26DG71B182623060 | MILLAN ESTRADA NAZARIO | ANTES DE LA EXHACIENDA | COXCACOACO | ESTADO DE MEXICO | 9C | PB | 13 | 13 | 1,335 | 0 | 961 | 961 | $0 | $961 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 18.9548912 | -99.6255201 | Oct 17 2024 al Dec 18 2024 | $961.00 | NULL | NULL | NULL | 7141460344 |
| 156040 | 186161000848 | DF - CentroOccidente | 78DF55A057840070 | MUNICIPIO DE MANZANILLO COLIMA | PROGRESO ESQ PUERTO ANGEL 0 | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 183 | 0 | 829 | 829 | $133 | $961 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0526796 | -104.2752126 | Oct 25 2024 al Nov 27 2024 | $961.00 | [email protected] | 3143320193 | ||
| 302219 | 588860400071 | DC - Norte | 76DC02B188240830 | REMPEL PETERS PEDRO | CAMPO 101 NO 107 AP 143 | CAMPO 101 | CHIHUAHUA | 9A | GDMTH | 21 | 21 | 1,598 | 5 | 981 | 981 | $0 | $961 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7829416667 | -107.00651 | Oct 23 2024 al Nov 22 2024 | $961.00 | NULL | NULL | NULL | 6251000605 |
| 133791 | 161230403515 | DF - CentroOccidente | 71DF30A281020364 | GOMEZ ZAVALA VICTORINO | DESPUES DE LA CLINICA SN | LA VENTA | MICHOACAN | 68 | GDMTH | 38 | 38 | 25 | 1 | 829 | 829 | $133 | $961 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.47799 | -100.29505 | Nov 15 2024 al Dec 16 2024 | $961.00 | [email protected] | [email protected] | 7151187729 | |
| 363680 | 773090901060 | DW - Peninsular | 80DW01D050010018 | MUNICIPIO DE KANASIN | 46 59 61 REPARTO GRANJAS | HDA TEYA | YUCATAN | 5A | PB | 1 | 0 | 173 | 0 | 829 | 829 | $133 | $961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9329616666667 | -89.5843966666667 | Oct 31 2024 al Nov 30 2024 | $961.00 | [email protected] | [email protected] | [email protected] | 9999256319 |
| 603300 | 58091000456 | DP - Bajio | 84DP07A011980120 | CADENA COMERCIAL OXXO SA DE CV | ACAPULCO 320 | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 0 | 0 | 365 | 365 | $58 | $961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12646 | -101.668641666667 | Oct 31 2024 al Nov 30 2024 | $961.00 | [email protected] | 4776916963 | ||
| 363943 | 773150804794 | DW - Peninsular | 74DW01D037420200 | MUNICIPIO DE KANASIN YUCATAN | 8B SN X 21 FRACC DESPERTARE | KANASIN | YUCATAN | 5A | PB | 1 | 1 | 175 | 0 | 828 | 828 | $133 | $961 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9179 | -89.542345 | Nov 20 2024 al Dec 19 2024 | $961.00 | [email protected] | [email protected] | [email protected] | NULL |
| 296108 | 585911061749 | DC - Norte | 84DC01G010223000 | ALUMBRADO MPIO CHIH | PRIV TIVOLI 4322 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 2 | 2 | 38 | 1 | 828 | 828 | $132 | $961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6664416666667 | -106.090516666667 | Oct 31 2024 al Nov 30 2024 | $961.00 | [email protected] | 6144181245 | ||
| 144046 | 173160600456 | DF - CentroOccidente | 79DF15B235320090 | MUNICIPIO DE ZAMORA MICHOACAN | P DE PATZCUARO Y LA ESTANCIA S | CHAPARACO | MICHOACAN | 5A | PB | 1 | 0 | 183 | 0 | 829 | 829 | $133 | $961 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9492898 | -102.2558474 | Oct 28 2024 al Nov 28 2024 | $961.00 | NULL | NULL | NULL | 3515206943 |
| 368061 | 777920700637 | DW - Peninsular | 62DW01J036210460 | MUNICIPIO DE UMAN YUCATAN | C 56 X 29 DIAG | UMAN | YUCATAN | 5A | PB | 3 | 3 | 173 | 0 | 829 | 829 | $133 | $961 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9156283333 | -89.702495 | Oct 31 2024 al Dec 3 2024 | $961.00 | [email protected] | 9889330607 | ||
| 161741 | 198110600431 | DF - CentroOccidente | 78DF25B237810100 | MENDOZA OROZCO SILVIA | RANCHO LUPITA SN | COAHUAYANA | MICHOACAN | 9C | GDMTH | 30 | 30 | 1,254 | 4 | 961 | 961 | $0 | $961 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.7578 | -103.66296 | Oct 25 2024 al Nov 27 2024 | $961.00 | [email protected] | 3133270065 | ||
| 358350 | 648070300036 | DC - Norte | 77DC26L017730040 | ESPARZA CORRAL HUMBERTO | CORRALES DGO | TEPEHUANES | DURANGO | 9M | GDMTH | 2 | 2 | 65 | 1 | 961 | 961 | $0 | $961 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.206295 | -105.5633766667 | Oct 25 2024 al Nov 25 2024 | $961.00 | [email protected] | [email protected] | NULL | |
| 455377 | 559091200152 | DB - Noroeste | 70DB33F017010550 | MUNICIPIO APSON | LOMA ALTA | AGUA PRIETA | Sonora | 5A | PB | 5 | 5 | 222 | 0 | 889 | 889 | $71 | $961 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.3314833333 | -109.5118966667 | Nov 12 2024 al Dec 11 2024 | $961.00 | NULL | NULL | NULL | 6333389480 |
| 200664 | 914150900893 | DU - GolfoCentro | 71DU03F016630281 | MUNICIPIO DE SOTO LA MARINA | BENITO JUAREZ | SOTO LA MARINA | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 1 | 1 | 828 | 828 | $133 | $961 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.77067 | -98.2129566667 | Nov 14 2024 al Dec 13 2024 | $961.00 | [email protected] | [email protected] | NULL | |
| 363736 | 773100704322 | DW - Peninsular | 74DW01D037420010 | MUNICIPIO DE KANASIN | 28 98 13 15 SANTA FE II KANASI | KANASIN | YUCATAN | 5A | PB | 1 | 1 | 175 | 0 | 828 | 828 | $133 | $961 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.93975 | -89.5611783333 | Nov 20 2024 al Dec 19 2024 | $961.00 | [email protected] | [email protected] | [email protected] | 9992122121 |
| 478170 | 371000800439 | DD - GolfoNorte | 75DD10E177530520 | MOLINA MARLETT EVERS | CAM A GRANJA NORA NELLY KM 4 8 | CIENEGA DE FLORES | NUEVO LEON | 9M | GDMTH | 67 | 67 | 160 | 1 | 961 | 961 | $0 | $961 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.9948216667 | -100.1842466667 | Oct 22 2024 al Nov 21 2024 | $961.00 | NULL | NULL | NULL | 0 |
| 422876 | 530081100470 | DB - Noroeste | 84DB04A018400420 | CONTROLADORA DE NEG COMER | CARRETERA A TESIA 15 | NAVOJOA | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.08932 | -109.4329433333 | Oct 31 2024 al Nov 30 2024 | $961.00 | [email protected] | [email protected] | [email protected] | NULL |
| 322527 | 605970300294 | DC - Norte | 79DC14D067920840 | VALLE BUENAVENTURA A C | POZO 57 A C GARCIA | ABDENAGO C GARCIA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,359 | 4 | 961 | 961 | $0 | $961 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.99124 | -107.54452 | Oct 29 2024 al Nov 27 2024 | $961.00 | [email protected] | 6366960490 | ||
| 520930 | 400200709649 | DD - GolfoNorte | 76DD11I067610500 | OYERVIDEZ LEAL ADOLFO | HDA GRAL TREVINO S N | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 10 | 10 | 1,269 | 4 | 961 | 961 | $0 | $961 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.5505433333 | -99.9320066667 | Oct 24 2024 al Nov 25 2024 | $961.00 | 8124217251 | |||
| 269030 | 478170600344 | DX - Jalisco | 71DX07H021020210 | CRUZ BARAJAS JOSE | RANCHO EL HUMILDE S N | TEOCUITATLAN | JALISCO | 9C | GDMTH | 15 | 15 | 1,274 | 4 | 961 | 961 | $0 | $961 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.13994 | -103.4220266667 | Nov 14 2024 al Dec 16 2024 | $961.00 | [email protected] | 3411670285 | ||
| 306175 | 594970600351 | DC - Norte | 74DC02N217210490 | SIGALA MENDOZA MANUEL | SOTO MAYNEZ NAM | COL. RUIZ CORTINEZ | CHIHUAHUA | 9M | GDMTH | 68 | 68 | 69 | 1 | 961 | 961 | $0 | $961 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 29.02124 | -107.44562 | Nov 20 2024 al Dic 19 2024 | $961.00 | [email protected] | 6595760625 | ||
| 376956 | 782240727020 | DW - Peninsular | 82DW12C016950223 | NUEVA WALMART DE MEXICO | SM330 MZ27 LT 1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 810 | 810 | 272,797 | 476 | 794,188 | 794,188 | $127,070 | $960,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $960,967.00 | [email protected] | 5520000000 | ||
| 404737 | 520001104041 | DB - Noroeste | 82DB01A018240765 | HOSPITAL HERMOSILLO SACV | L D COLOSIO 42 J GARCIA | HERMOSILLO | Sonora | 75 | GDMTH | 215 | 215 | 30,838 | 74 | 82,778 | 82,778 | $13,244 | $96,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.08155 | -110.94888 | Oct 31 2024 al Nov 30 2024 | $96,090.00 | [email protected] | [email protected] | 6621084450 | |
| 103699 | 10080101525 | DA - BajaCalifornia | 72DA08A016285200 | PANIFICADORA BAHIA S A | SEXTA Y BLANCARTE 986 CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 3,705 | 9 | 7,868 | 7,868 | $629 | $9,609 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8662033333 | -116.6194283333 | Nov 14 2024 al Dec 17 2024 | $9,609.00 | [email protected] | 6461781566 | ||
| 57110 | 827060108872 | DJ - Oriente | 74DJ02K014410550 | SEC NOMINAS EST APOY EDIT ADM | AV ARAUCARIAS 5 | XALAPA | VERACRUZ | 68 | GDMTH | 70 | 70 | 2,800 | 8 | 8,284 | 8,284 | $1,325 | $9,609 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5266166667 | -96.89673 | Nov 20 2024 al Dec 19 2024 | $9,609.00 | [email protected] | [email protected] | 2288139858 | |
| 63255 | 843180100170 | DJ - Oriente | 74DJ06C047400080 | MULTIMEDIOS RADIO SA DE CV | EJ NICOLAS BLANCO P 130Z 1P2 | NICOLAS BLANCO | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,794 | 8 | 8,284 | 8,284 | $1,325 | $9,609 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.35457 | -96.3432033333 | Nov 20 2024 al Dec 19 2024 | $9,609.00 | [email protected] | [email protected] | [email protected] | 2292588162 |
| 20522 | 675230550252 | DK - Sureste | 77DK17L197000270 | INSTITUTO DE SALUD | ESQ BENITO JUAREZ S N | JUAREZ | CHIAPAS | 68 | GDMTH | 30 | 30 | 3,172 | 8 | 8,284 | 8,284 | $1,325 | $9,609 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.6082716667 | -93.2337016667 | Oct 24 2024 al Nov 25 2024 | $9,609.00 | [email protected] | 9616189250 | ||
| 602412 | 56090500282 | DP - Bajio | 71DP06N987198006 | GRUPO AT T CELULLAR S DE RL CV | C VISCAINOS 17 YERBABUENA | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,559 | 7 | 7,594 | 7,594 | $1,215 | $9,609 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9631233333 | -101.2729333333 | Nov 14 2024 al Dec 16 2024 | $9,609.00 | [email protected] | 5572323766 | ||
| 104757 | 10150303694 | DA - BajaCalifornia | 76DA08A016570850 | SALAZAR GUTIERREZ RAMON ISAAC | CALLE E 950 CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 55 | 3,395 | 9 | 7,869 | 7,869 | $630 | $9,609 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8500133333 | -116.5885816667 | Oct 22 2024 al Nov 21 2024 | $9,609.00 | [email protected] | [email protected] | 6461726208 | |
| 611127 | 61780200463 | DP - Bajio | 71DP07D010021120 | JOSE ADOLFO BATRES 113937 | FRACC ESTANCIA LA MORA | LEON | GUANAJUATO | 9A | GDMTH | 70 | 44 | 11,563 | 31 | 9,608 | 9,608 | $0 | $9,609 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0587433333 | -101.7612983333 | Nov 14 2024 al Dec 16 2024 | $9,609.00 | [email protected] | 4777835622 | ||
| 391746 | 798181200334 | DW - Peninsular | 63DW06C206510010 | SECRETARIA DE EDUCACION PUBLIC | CBTA 291 DZIUCHE JMM KM 3 | DZIUCHE | QUINTANA ROO | 67 | GDMTH | 44 | 44 | 2,560 | 7 | 8,283 | 8,283 | $1,325 | $9,609 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.8835933333 | -88.800565 | Nov 4 2024 al Dec 4 2024 | $9,609.00 | [email protected] | 9831394124 | ||
| 500316 | 379070600446 | DD - GolfoNorte | 75DD10C017540500 | MARTINEZ MENA EDUARDO | PARIS 18 | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 68 | 2,984 | 8 | 8,284 | 8,284 | $1,325 | $9,609 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6688116667 | -100.33009 | Oct 23 2024 al Nov 22 2024 | $9,609.00 | [email protected] | [email protected] | 8183421666 | |
| 718183 | 326060601715 | DG - CentroSur | 71DG91A017120050 | URIOSTEGUI JAIMES MA INES | PASEO DE LA BOQUITA NO 27 CENT | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 30 | 30 | 2,390 | 7 | 6,942 | 6,942 | $1,111 | $9,609 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 17.64113 | -101.55283 | Aug 15 2024 al Sep 13 2024 | $9,609.00 | [email protected] | [email protected] | [email protected] | 7555543275 |
| 610178 | 61171192357 | DP - Bajio | 76DP07D010680440 | CONSTRUEQUIPOS CASTOR SA CV | BLVD AEROPUERTO 804 CP 37545 | LEON | GUANAJUATO | 68 | GDMTH | 37 | 37 | 2,470 | 7 | 7,508 | 7,508 | $1,201 | $9,609 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.081695 | -101.6101966667 | Oct 23 2024 al Nov 22 2024 | $9,609.00 | [email protected] | [email protected] | 4772959029 | |
| 647593 | 84961192373 | DP - Bajio | 80DP10A595510505 | MPIO SALVATIERRA | CALLES DEL POBLADO LAS CANOAS | LAS CANOAS | GUANAJUATO | 5A | PB | 6 | 5 | 1,881 | 0 | 8,284 | 8,284 | $1,325 | $9,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,609.00 | [email protected] | NULL | ||
| 647595 | 84961192403 | DP - Bajio | 80DP10A545510585 | MPIO SALVATIERRA | CALLES DEL POBLADO LA HUERTA | LA HUERTA | GUANAJUATO | 5A | PB | 6 | 5 | 1,881 | 0 | 8,284 | 8,284 | $1,325 | $9,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,609.00 | [email protected] | NULL | ||
| 143033 | 172200601594 | DF - CentroOccidente | 79DF15A117090030 | MUNICIPIO DE ZAMORA MICHOACAN | CARRE ZAMORA LA BARCA SN | ZAMORA | MICHOACAN | 5A | PB | 7 | 7 | 1,883 | 0 | 8,284 | 8,284 | $1,325 | $9,609 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0259883 | -102.2790217 | Oct 28 2024 al Nov 28 2024 | $9,609.00 | [email protected] | 3515204481 | ||
| 142527 | 172071005041 | DF - CentroOccidente | 79DF15A117011631 | MUNICIPIO DE ZAMORA MICH | FRACC STA MARIA JTO SORIANA | ZAMORA | MICHOACAN | 5A | PB | 3 | 3 | 1,883 | 0 | 8,284 | 8,284 | $1,325 | $9,609 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9725977 | -102.2916647 | Oct 28 2024 al Nov 28 2024 | $9,609.00 | [email protected] | 3515120727 | ||
| 63718 | 844971101133 | DJ - Oriente | 65DJ06D566500039 | GAS EXPRESS NIETO S A DE CV | EL TAJO | EL FARALLON | VERACRUZ | 68 | GDMTH | 72 | 72 | 2,744 | 8 | 8,284 | 8,284 | $1,325 | $9,609 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 19.5577616667 | -96.3946116667 | Nov 8 2024 al Dec 6 2024 | $9,609.00 | [email protected] | [email protected] | [email protected] | 0 |
| 120821 | 21100502728 | DA - BajaCalifornia | 69DA16A012220830 | OPERADORA RIO COLORADO SDRL CV | AV LIBERTAD Y 42 ESQ | SAN LUIS | SONORA | 61 | GDMTH | 30 | 30 | 4,302 | 10 | 8,852 | 8,852 | $708 | $9,609 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4546966667 | -114.7333616667 | Nov 8 2024 al Dec 11 2024 | $9,609.00 | NULL | NULL | NULL | 6531233957 |
| 592889 | 48000000585 | DP - Bajio | 79DP06CA27980040 | SERGIO CONSTANTINNI S | EX HDA TUPATARO EL PARAIS | CUERAMARO | GUANAJUATO | 9M | GDMTH | 42 | 42 | 4,980 | 14 | 9,610 | 9,610 | $0 | $9,609 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.59887 | -101.63558 | Oct 28 2024 al Nov 27 2024 | $9,609.00 | [email protected] | [email protected] | [email protected] | 3510000000 |
| 707713 | 301960655630 | DG - CentroSur | 65DG61E016200010 | SCAPSATM | LOS COMPADRES ALTA TENSION | TEMIXCO | MORELOS | 68 | GDMTH | 88 | 88 | 32,447 | 85 | 82,836 | 82,836 | $13,254 | $96,089 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 18.8501316667 | -99.2372916667 | Nov 6 2024 al Dec 5 2024 | $96,089.00 | [email protected] | [email protected] | 7773250152 | |
| 240331 | 436220901443 | DX - Jalisco | 82DX17H016000425 | PREMIUM RESTAURANT BRANDS S DE | AV REVOLUCION 2511 | GUADALAJARA | JALISCO | 78 | GDMTH | 122 | 122 | 25,463 | 63 | 82,830 | 82,830 | $13,253 | $96,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $96,082.00 | [email protected] | 5538336420 | ||
| 214016 | 929220612731 | DU - GolfoCentro | 82DU05D013030235 | AUTERINOX SA DE CV | ANTONIO ROCHA CORDERO 280 A | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 120 | 120 | 1,962 | 2 | 8,282 | 8,282 | $1,325 | $9,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $9,608.00 | [email protected] | 4445341453 | ||
| 99357 | 8180401742 | DA - BajaCalifornia | 83DA17A010074900 | VISTA SERENA SERVICIOS S DE RL | EDIF R6 6210 C V MONTAGE SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 26 | 26 | 2,259 | 6 | 8,283 | 8,283 | $1,325 | $9,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -109 | Oct 31 2024 al Nov 30 2024 | $9,608.00 | [email protected] | [email protected] | 6241575933 | |
| 360490 | 771080403794 | DW - Peninsular | 83DW01B011670075 | XACUR ZENTELLA LOURDES NOEMI | 19 514 28 ALTABRISA | MERIDA | YUCATAN | 77 | GDMTH | 22 | 22 | 2,426 | 6 | 8,231 | 8,231 | $1,317 | $9,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.018315 | -89.5887783333333 | Oct 31 2024 al Nov 30 2024 | $9,608.00 | [email protected] | [email protected] | 9991679800 | |
| 572980 | 257020953919 | DV - CentroOriente | 77DV07C047730020 | H AYTO DE SN PEDRO CHOLULA | BV FORJADORES Y AYALA | SN PEDRO CHOLULA | PUEBLA | 5A | GDMTH | 8 | 8 | 2,553 | 7 | 8,283 | 8,283 | $1,325 | $9,608 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07789833 | -98.26687 | Oct 25 2024 al Nov 26 2024 | $9,608.00 | [email protected] | 2227772900 | ||
| 340546 | 626220203278 | DC - Norte | 75DC26C013000280 | URORENAL UROLOGIA NEFROLOGIA Y | NAZAS 612 21 | DURANGO | DURANGO | 66 | GDMTH | 34 | 34 | 3,028 | 8 | 7,625 | 7,625 | $1,220 | $9,608 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.021215 | -104.6456366667 | Nov 21 2024 al Dic 20 2024 | $9,608.00 | [email protected] | 0 | ||
| 503369 | 380060600063 | DD - GolfoNorte | 79DD03A017020040 | RADIOMOVIL DIPSA SA DE CV | CARRET RIB KM 208 250 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 3,485 | 9 | 8,897 | 8,897 | $712 | $9,608 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.242795 | -99.4805783333 | Oct 29 2024 al Nov 28 2024 | $9,608.00 | [email protected] | [email protected] | 8183194030 | |
| 111184 | 16001000814 | DA - BajaCalifornia | 79DA15A020725650 | H AYNTO MXLI ALUMBRADO PUBLICO | HECTOR TERAN Y SANTANDER D31 | MEXICALI VALLE | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 2,978 | 0 | 8,896 | 8,896 | $712 | $9,608 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6063333333 | -115.4558483333 | Oct 29 2024 al Nov 27 2024 | $9,608.00 | NULL | NULL | NULL | 6865581600 |
| 290898 | 581220200496 | DC - Norte | 82DC01B018220230 | CYP CRUZ SAENZ SA DE CV | CARRETERA AL CERESO S N | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 2,456 | 6 | 8,220 | 8,220 | $1,315 | $9,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.616 | -105.9588 | Oct 31 2024 al Nov 30 2024 | $9,608.00 | [email protected] | 6143468579 | ||
| 450133 | 552080101069 | DB - Noroeste | 70DB15A016210850 | GPO ANGELES COPILCO SA CV | C A OBREGON 199 ESTE | CABORCA | Sonora | 65 | GDMTH | 30 | 30 | 3,188 | 9 | 8,851 | 8,851 | $708 | $9,608 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.713595 | -112.1363 | Nov 12 2024 al Dec 11 2024 | $9,608.00 | [email protected] | [email protected] | [email protected] | 6373723050 |
| 276847 | 500050501046 | DX - Jalisco | 80DX13G310010950 | MUNICIPIO DE COMPOSTELA NAYARI | ALUM PUBLICO EL TONINO | LA PENITA | NAYARIT | 5A | PB | 5 | 5 | 1,717 | 0 | 8,283 | 8,283 | $1,325 | $9,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,608.00 | [email protected] | 3272770191 | ||
| 347250 | 639040500368 | DC - Norte | 79DC27K018200070 | GARCIA ESPINO MARGARITA O | NORIA 4547 SANTA TERESA DE LA | NAZAS | DURANGO | 9A | GDMTH | 45 | 45 | 15,564 | 45 | 9,608 | 9,608 | $0 | $9,608 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.2651633333 | -103.9947866667 | Oct 29 2024 al Nov 27 2024 | $9,608.00 | [email protected] | 6711128261 | ||
| 450932 | 552230500498 | DB - Noroeste | 82DB15A028210015 | AGROINDUSTRIAS PEIMBERT SA DE | CPO EL FUTURO DEL ARENOSO S N | ALTAR | Sonora | 75 | GDMTH | 151 | 151 | 2,078 | 4 | 8,878 | 8,878 | $710 | $9,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9992 | -112.0333 | Oct 31 2024 al Nov 30 2024 | $9,608.00 | [email protected] | [email protected] | [email protected] | 6370000000 |
| 611703 | 61980957194 | DP - Bajio | 78DP07D010030500 | MACIAS GARCIA PASCUAL | RAFAEL MUNOZ GJA CARMEN | LEON | GUANAJUATO | 9A | GDMTH | 42 | 42 | 12,476 | 33 | 9,607 | 9,607 | $0 | $9,608 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0301233333 | -101.723185 | Oct 25 2024 al Nov 26 2024 | $9,608.00 | NULL | NULL | NULL | 0 |
| 494459 | 377061101159 | DD - GolfoNorte | 75DD10B027530320 | VILLARREAL P MA E | AV INDEPENDENCIA 833 CP 66463 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,869 | 8 | 8,283 | 8,283 | $1,325 | $9,608 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7308766667 | -100.2737783333 | Oct 23 2024 al Nov 22 2024 | $9,608.00 | [email protected] | 8118786659 | ||
| 90754 | 3060903076 | DA - BajaCalifornia | 78DA01D017310460 | RADIOMOVIL DIPSA SA DE CV | CAMINO VECINAL KM 15 5 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 14 | 4,306 | 12 | 8,851 | 8,851 | $708 | $9,608 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.432835 | -117.0284783333 | Oct 28 2024 al Nov 26 2024 | $9,608.00 | [email protected] | [email protected] | 6646336300 | |
| 61579 | 838210200961 | DJ - Oriente | 80DJ03K247100081 | ALUMBRADO PUBLICO MPIO AYAHULU | LA TOMA SN | AYAHUALULCO | VERACRUZ | 5A | PB | 5 | 5 | 1,793 | 0 | 8,283 | 8,283 | $1,325 | $9,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,608.00 | [email protected] | [email protected] | 0 | |
| 560033 | 226911100493 | DV - CentroOriente | 79DV02D015070800 | SESA | HIDALGO NO 63 | HUAMANTLA | TLAXCALA | 68 | GDMTH | 99 | 99 | 2,640 | 7 | 8,283 | 8,283 | $1,325 | $9,608 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.31345333 | -97.9291733 | Oct 29 2024 al Nov 28 2024 | $9,608.00 | [email protected] | 2464621060 | ||
| 598695 | 53220352273 | DP - Bajio | 61DP06J016100261 | ASOC DE COLONOS DE JUAN JOSE T | FRAC J J TORRES LANDA S N | SILAO | GUANAJUATO | 68 | GDMTH | 23 | 23 | 2,235 | 6 | 7,506 | 7,506 | $1,201 | $9,608 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0162633333 | -101.56075 | Oct 31 2024 al Nov 29 2024 | $9,608.00 | [email protected] | 4773925766 | ||
| 647340 | 84171251094 | DP - Bajio | 71DP10A327120281 | PUENTE MONTES J JESUS | GRANJA SANTA MARIA S N | SAN NICOLAS DE LOS AGUSTINOS | GUANAJUATO | 9A | GDMTH | 48 | 48 | 15,634 | 41 | 9,608 | 9,608 | $0 | $9,608 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.2479816667 | -100.9711433333 | Nov 14 2024 al Dec 16 2024 | $9,608.00 | [email protected] | [email protected] | NULL | |
| 4525 | 195160700322 | DN - ValleMexicoSur | 70DN20F010070130 | GDF07 PGJDF CONTRERAS | CJON 2 DE ABRIL 84 | SAN ANGEL II | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 40 | 2,683 | 8 | 8,283 | 8,283 | $1,325 | $9,608 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.2992333 | -99.2441383 | Nov 20 2024 al Dec 19 2024 | $9,608.00 | [email protected] | [email protected] | 5579893283 | |
| 557490 | 221130100569 | DV - CentroOriente | 78DV07B017810520 | ESTACION LA ESQ 31 SA DE CV | 11 SUR 2912 | PUEBLA | PUEBLA | 68 | GDMTH | 18 | 18 | 2,512 | 7 | 8,128 | 8,128 | $1,301 | $9,608 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03654167 | -98.2128817 | Oct 28 2024 al Nov 27 2024 | $9,608.00 | [email protected] | [email protected] | 2222114100 | |
| 328120 | 609130700360 | DC - Norte | 77DC22F017730410 | FARMACIAS BENAVIDES SAB DE CV | BLVD INDEPENDENCIA 850 L 1 | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 3,176 | 8 | 8,190 | 8,190 | $1,310 | $9,608 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.55568 | -103.439255 | Oct 25 2024 al Nov 25 2024 | $9,608.00 | [email protected] | [email protected] | 8712042126 | |
| 259545 | 461820800645 | DX - Jalisco | 80DX04E350010290 | ALUMBRADO PUBLICO TECALITLAN | HEMER ALDANA 25 H AYTO ALUM PU | TECALITLAN | JALISCO | 5A | PB | 4 | 3 | 1,717 | 0 | 8,283 | 8,283 | $1,325 | $9,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,608.00 | [email protected] | 3714180169 | ||
| 78308 | 873970302615 | DJ - Oriente | 79DJ14B017911200 | MONTIEL VAZQUEZ JOAQUIN | AV 11 1910 | CORDOBA | VERACRUZ | 68 | GDMTH | 25 | 30 | 2,671 | 7 | 8,282 | 8,282 | $1,325 | $9,608 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8852716667 | -96.9317933333 | Oct 25 2024 al Nov 27 2024 | $9,608.00 | [email protected] | [email protected] | 2717126653 | |
| 121320 | 21190301149 | DA - BajaCalifornia | 69DA16A012220755 | LOPEZ VILLEGAS CRUZ | CJON MADERO 4315 A | SAN LUIS | SONORA | 61 | GDMTH | 23 | 27 | 3,772 | 9 | 8,851 | 8,851 | $708 | $9,608 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4653016667 | -114.7263633333 | Nov 8 2024 al Dec 11 2024 | $9,608.00 | NULL | NULL | NULL | 6535348818 |
| 149491 | 180950101057 | DF - CentroOccidente | 80DF40B107930010 | MUNICIPIO DE ATOTONILCO EL ALT | RANCHO EL MAGUEY | EL MAGUEY | Jalisco | 5A | PB | 6 | 5 | 1,883 | 0 | 8,284 | 8,284 | $1,325 | $9,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,608.00 | [email protected] | 3919170016 | ||
| 234779 | 961090700049 | DU - GolfoCentro | 82DU05E010020180 | UNION TUR EJIDAL GOGORRON SRL | KM 8 CARR V REYES SLP SNFELIPE | VILLA DE REYES | San Luis Potosi | 78 | GDMTH | 150 | 150 | 29,305 | 59 | 82,826 | 82,826 | $13,252 | $96,078 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.80164 | -100.9350483333 | Oct 31 2024 al Nov 30 2024 | $96,078.00 | [email protected] | [email protected] | [email protected] | 4448220494 |
| 165494 | 209181000640 | DF - CentroOccidente | 82DF25H380100304 | ACUICOLA EL CHUPADERO SPR DE R | KM 3 5 CAM SACACOSECHAS SN | COFRADIA DE MORELOS | COLIMA | 78 | GDMTH | 225 | 225 | 47,152 | 115 | 82,825 | 82,825 | $13,252 | $96,078 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.851937 | -103.8272009 | Oct 31 2024 al Nov 30 2024 | $96,078.00 | [email protected] | [email protected] | [email protected] | 3133263957 |
| 535649 | 415010700103 | DD - GolfoNorte | 82DD11G011020213 | PRIMETALS TECHNOLOGIES MEXICO | CARR A MIGUEL ALEMAN KM 26 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 290 | 329 | 23,529 | 58 | 82,820 | 82,820 | $13,251 | $96,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.797127 | -100.121607 | Oct 31 2024 al Nov 30 2024 | $96,071.00 | [email protected] | [email protected] | 8110000000 | |
| 401423 | 810220800751 | DW - Peninsular | 83DW22C078330070 | DIAZ MIER GUILLERMO GASTON | TANKA IV LT08 FRACCION 2 LT08 | AKUMAL | QUINTANA ROO | 77 | GDMTH | 32 | 32 | 2,344 | 6 | 7,940 | 7,940 | $1,270 | $9,607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.285541 | -87.377818 | Oct 31 2024 al Nov 30 2024 | $9,607.00 | [email protected] | [email protected] | 0 | |
| 469541 | 359230402734 | DD - GolfoNorte | 77DD16E010020401 | SOCIAL MEDIA COAH SA DE CV | CASILLAS 2180 | ACUNA | Coahuila | 64 | GDMTH | 30 | 30 | 3,323 | 8 | 8,694 | 8,694 | $696 | $9,607 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.313275 | -100.951 | Oct 25 2024 al Nov 26 2024 | $9,607.00 | [email protected] | 8440000000 | ||
| 336174 | 621080600059 | DC - Norte | 78DC24L011010230 | SOTO MONTES ISIDRO | CALLE HIDALGO S N | VALLE DE ALLENDE | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 3,065 | 9 | 8,282 | 8,282 | $1,325 | $9,607 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.939685 | -105.39567 | Oct 28 2024 al Nov 26 2024 | $9,607.00 | [email protected] | 6285460399 |