| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21324 | 679070709263 | DK - Sureste | 77DK09A014000080 | RADIOMOVIL DIPSA SA DE CV | PERIFERICO SUR 205 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 18 | 18 | 3,161 | 8 | 7,983 | 7,983 | $1,277 | $9,579 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0650166667 | -96.7359633333 | Oct 24 2024 al Nov 25 2024 | $9,579.00 | [email protected] | [email protected] | 9515691175 | |
| 291955 | 583180100470 | DC - Norte | 75DC01D017520130 | ESCUELA IGNACIO ALDAMA | CARMEN SERDAN 2000 | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 3,188 | 9 | 8,210 | 8,210 | $1,314 | $9,579 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.836495 | -105.92579 | Nov 21 2024 al Dic 20 2024 | $9,579.00 | NULL | NULL | NULL | 6142438105 |
| 464248 | 354140208279 | DD - GolfoNorte | 84DD19A010280090 | 7 ELEVEN DE MEXICO SA DE CV | PASEO DEL REY 1265 | SALTILLO | Coahuila | 64 | GDMTH | 38 | 38 | 3,032 | 8 | 8,257 | 8,257 | $1,321 | $9,579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.46032 | -100.9563583333 | Oct 31 2024 al Nov 30 2024 | $9,579.00 | [email protected] | [email protected] | [email protected] | 8441002233 |
| 46462 | 742911001159 | DK - Sureste | 80DK17W340050100 | MUNICIPIO DEL CENTRO | R A EL ESPINO ALUMB PUB | EL ESPINO | TABASCO | 5A | PB | 6 | 5 | 1,845 | 0 | 8,258 | 8,258 | $1,321 | $9,579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,579.00 | [email protected] | 9933103232 | ||
| 273288 | 491100905080 | DX - Jalisco | 78DX12E551040080 | MENDOZA GOMEZ NICOLAS | PASEO DE LA NOBLEZA 2 | TEPIC | NAYARIT | 68 | GDMTH | 13 | 13 | 2,322 | 6 | 8,257 | 8,257 | $1,321 | $9,579 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.462615 | -104.8615016667 | Oct 25 2024 al Nov 26 2024 | $9,579.00 | [email protected] | 3111199929 | ||
| 664203 | 103870100021 | DP - Bajio | 69DP52H016920440 | MARIO SUTTI OSORIO | VI EDOS LA CHIRIPA | RINCON DE ROMOS | Aguascalientes | 9A | GDMTH | 64 | 64 | 14,438 | 42 | 9,579 | 9,579 | $0 | $9,579 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.2168433333 | -102.2817016667 | Nov 12 2024 al Dec 11 2024 | $9,579.00 | [email protected] | [email protected] | 4650000000 | |
| 93584 | 3220505099 | DA - BajaCalifornia | 76DA01C015223322 | KARNES EN SU JUGO TIJUANA S DE | BLVD MANUEL J CLOUTHIER 16702 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 25 | 4,056 | 11 | 8,824 | 8,824 | $706 | $9,579 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.4923533333 | -116.9309466667 | Oct 22 2024 al Nov 21 2024 | $9,579.00 | [email protected] | 6644847499 | ||
| 681618 | 118671101686 | DP - Bajio | 76DP53J017190300 | ESC TECNOLOGICA IND 183 | B LA SANTIAGA S N | SOMBRERETE | Zacatecas | 66 | GDMTH | 97 | 97 | 2,465 | 7 | 7,724 | 7,724 | $1,236 | $9,579 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.626025 | -103.64592 | Oct 23 2024 al Nov 22 2024 | $9,579.00 | [email protected] | 4339350110 | ||
| 524706 | 404970715383 | DD - GolfoNorte | 78DD09A017820360 | DEXTER DE MATAMOROS SA DE CV | VICENTE SUAREZ 54 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 3,320 | 9 | 8,869 | 8,869 | $710 | $9,579 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.855165 | -97.4975366667 | Oct 28 2024 al Nov 27 2024 | $9,579.00 | [email protected] | 8688191124 | ||
| 481187 | 373190702503 | DD - GolfoNorte | 76DD11F037930140 | CADENA COMERCIAL OXXO SA DE CV | CARR REYNOSA 100 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,969 | 8 | 8,257 | 8,257 | $1,321 | $9,579 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6595483333 | -100.1462883333 | Oct 24 2024 al Nov 25 2024 | $9,579.00 | NULL | NULL | NULL | 8115799050 |
| 481733 | 373960100507 | DD - GolfoNorte | 77DD11B030050880 | ABAST DE SOLD Y HERRA | MIER Y NORIEGA 304 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 74 | 82 | 2,960 | 8 | 8,257 | 8,257 | $1,321 | $9,579 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6791916667 | -100.2574516667 | Oct 25 2024 al Nov 26 2024 | $9,579.00 | [email protected] | [email protected] | 8183548345 | |
| 672210 | 111830400121 | DP - Bajio | 68DP53A176880330 | ROBERTO HERNANDEZ HDEZ45 | POZO 1 EL CAPULIN 16 | COL RAMON LOPEZ VELARDE | Zacatecas | 9A | GDMTH | 50 | 50 | 13,827 | 40 | 9,580 | 9,580 | $0 | $9,579 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.09589 | -102.6756683333 | Nov 11 2024 al Dec 10 2024 | $9,579.00 | [email protected] | [email protected] | 4787980082 | |
| 418008 | 527020218761 | DB - Noroeste | 69DB03A016930110 | DIST DE FRUTAS FINAS MEZA SA | MERCADO DE ABASTOS L 18 | CD OBREGON | Sonora | 65 | GDMTH | 60 | 75 | 3,040 | 8 | 8,218 | 8,218 | $1,315 | $9,579 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4685833333 | -109.9172683333 | Nov 11 2024 al Dec 10 2024 | $9,579.00 | [email protected] | [email protected] | 6444160388 | |
| 577246 | 261150603569 | DV - CentroOriente | 79DV11C1Y7910030 | CANALES GONZALEZ PABLO | CALLE DE LAS TORRES 1200 L 6 | PACHUQUILLA | HIDALGO | 68 | GDMTH | 59 | 74 | 2,611 | 7 | 8,152 | 8,152 | $1,304 | $9,579 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.075815 | -98.670815 | Oct 29 2024 al Nov 28 2024 | $9,579.00 | [email protected] | [email protected] | 7712110331 | |
| 466404 | 355050700120 | DD - GolfoNorte | 78DD16A010100350 | RADIOMOVIL DIPSA SA DE CV | CARRET A GUERRERO S N | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 25 | 25 | 3,467 | 9 | 8,869 | 8,869 | $710 | $9,579 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.3208983333 | -100.38357 | Oct 28 2024 al Nov 27 2024 | $9,579.00 | [email protected] | [email protected] | 8180200134 | |
| 606457 | 60080904005 | DP - Bajio | 69DP07C016970820 | ESTRADA SEGURA JOSE ALFREDO | PUEBLA 28 SN ROQUE DE MTES | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,497 | 7 | 7,484 | 7,484 | $1,197 | $9,579 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.009725 | -101.815085 | Nov 12 2024 al Dec 11 2024 | $9,579.00 | [email protected] | [email protected] | 4767482224 | |
| 650233 | 88110650455 | DP - Bajio | 62DP10E016290120 | MPIO YURIRIA | LAGO CRATER JUNTO A BOMBA AGUA | YURIRIA | GUANAJUATO | 5A | GDMTH | 3 | 3 | 2,596 | 7 | 8,258 | 8,258 | $1,321 | $9,579 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.2078316667 | -101.1322566667 | Nov 1 2024 al Dec 2 2024 | $9,579.00 | [email protected] | 4451682204 | ||
| 588641 | 45240150143 | DP - Bajio | 78DP03H017890060 | SORDO MADALENO BRINGAS FRANCI | HDA LA LAJA POZO 1 GALIND S N | TEQUISQUIAPAN | QUERETARO | 9M | GDMTH | 120 | 120 | 54,040 | 151 | 95,790 | 95,790 | $0 | $95,789 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5698066667 | -99.961255 | Oct 28 2024 al Nov 27 2024 | $95,789.00 | [email protected] | 4420000000 | ||
| 553385 | 999091000196 | DD - GolfoNorte | 82DD10F040492650 | DELIREGIO ALIMENTOS SA | RAUL SALINAS L 405 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 102 | 102 | 30,470 | 66 | 82,576 | 82,576 | $13,212 | $95,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.775308 | -100.317218 | Oct 31 2024 al Nov 30 2024 | $95,789.00 | [email protected] | [email protected] | [email protected] | 8183321062 |
| 186728 | 569050702998 | DL - ValleMexicoNorte | 68DL70D816810600 | INDUSTRIAS T TAIO SA DE CV TAL | CALZ DE LAS ARMAS 134 A ZONA 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 186 | 309 | 28,720 | 76 | 80,831 | 80,831 | $12,933 | $95,784 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5008816667 | -99.212805 | Nov 12 2024 al Dec 11 2024 | $95,784.00 | [email protected] | 5553942020 | ||
| 679682 | 115921150549 | DP - Bajio | 80DP53F145500064 | MPIO SOMBRERETE A P | ALUMBRADO PUBLICO | COL J SNTOS BANUELOS | Zacatecas | 5A | PB | 5 | 5 | 1,875 | 0 | 8,257 | 8,257 | $1,321 | $9,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,578.00 | [email protected] | 4339350088 | ||
| 280852 | 504181105524 | DX - Jalisco | 71DX15T020110710 | SERV REAL ACUEDUCTO SA DE CV | REAL ACUEDUCTO 405 A | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,813 | 7 | 8,257 | 8,257 | $1,321 | $9,578 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7120266667 | -103.40948 | Nov 14 2024 al Dec 16 2024 | $9,578.00 | [email protected] | [email protected] | 3339542222 | |
| 57647 | 827160901014 | DJ - Oriente | 75DJ02A017500090 | HOSP Y ALIM AXJAM S DE RL CV | DR RAFAEL LUCIO 142 | XALAPA | VERACRUZ | 68 | GDMTH | 66 | 80 | 2,720 | 8 | 8,257 | 8,257 | $1,321 | $9,578 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.5337783333 | -96.9226083333 | Nov 21 2024 al Dec 20 2024 | $9,578.00 | [email protected] | [email protected] | [email protected] | 2288186100 |
| 528950 | 411100703432 | DD - GolfoNorte | 77DD11F036720170 | RODRIGUEZ CELEDON ISIDRO | YAHUALICA 148 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 3,003 | 8 | 8,256 | 8,256 | $1,321 | $9,578 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6414916667 | -100.184585 | Oct 25 2024 al Nov 26 2024 | $9,578.00 | 8183268070 | |||
| 380982 | 784220702686 | DW - Peninsular | 83DW12E016741285 | RBB PROVIDENCIA SA DE CV | MZ27 LT1 02 UP P UC 20 1603 | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 2,202 | 6 | 7,916 | 7,916 | $1,266 | $9,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12 | -86.1 | Oct 31 2024 al Nov 30 2024 | $9,578.00 | [email protected] | [email protected] | [email protected] | 8117895133 |
| 101442 | 9100801261 | DA - BajaCalifornia | 83DA17B013002000 | ASOC CONDOM QUERENCIA SEC 9 AC | VILLA 23 SECCION 9 QUERENCIA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 30 | 30 | 2,329 | 6 | 8,257 | 8,257 | $1,321 | $9,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0263 | -109.7466 | Oct 31 2024 al Nov 30 2024 | $9,578.00 | NULL | NULL | NULL | 6241456600 |
| 474448 | 369061000279 | DD - GolfoNorte | 79DD18A017110180 | CORONADO F JUAN J | PROGRESO 725 CP 00000 | FRONTERA | Coahuila | 64 | GDMTH | 68 | 68 | 3,015 | 8 | 8,111 | 8,111 | $1,298 | $9,578 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9325416667 | -101.4448516667 | Oct 29 2024 al Nov 28 2024 | $9,578.00 | [email protected] | [email protected] | 8666353912 | |
| 479827 | 372241001126 | DD - GolfoNorte | 78DD10D140040329 | MORENO TORRES MARCOS ALEJANDRO | AVE JARAL 200 L009 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,052 | 8 | 8,257 | 8,257 | $1,321 | $9,578 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.850515 | -100.320611666667 | Oct 28 2024 al Nov 27 2024 | $9,578.00 | [email protected] | 8180294810 | ||
| 278363 | 501231107923 | DX - Jalisco | 78DX17L065020093 | GALVAN MIRANDA JOSE EDUARDO | GPE VICTORIA 29 | EL SALTO | JALISCO | 68 | GDMTH | 87 | 87 | 2,720 | 7 | 8,257 | 8,257 | $1,321 | $9,578 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5553233333 | -103.3026 | Oct 25 2024 al Nov 26 2024 | $9,578.00 | [email protected] | [email protected] | 3339962736 | |
| 250239 | 448871100021 | DX - Jalisco | 77DX02D016060200 | NUTRIM BALAN CASTRO S A C V | PRIV LOS FRESNOS 110 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 50 | 50 | 2,255 | 6 | 8,257 | 8,257 | $1,321 | $9,578 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2454433333 | -102.3261433333 | Oct 24 2024 al Nov 25 2024 | $9,578.00 | [email protected] | 3957851150 | ||
| 51348 | 752030301121 | DK - Sureste | 71DK19G017000900 | PURIFICADORA DE AGUA BERMAR | IGNACIO RAMIREZ ESQ MONTES DE | BALANCAN | TABASCO | 68 | GDMTH | 37 | 37 | 3,440 | 8 | 8,868 | 8,868 | $709 | $9,578 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.8097016667 | -91.5362533333 | Nov 14 2024 al Dec 17 2024 | $9,578.00 | [email protected] | 0 | ||
| 174488 | 975240102553 | DM - ValleMexicoCentro | 75DM23D017510060 | SOLUSER SOLUCIONES Y SERVICIOS | EJERCITO NACIONAL 350 P5 L 5C | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 47 | 58 | 2,489 | 7 | 8,257 | 8,257 | $1,321 | $9,578 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.4354483333333 | -99.18331 | Oct 21 2024 al Nov 20 2024 | $9,578.00 | NULL | NULL | NULL | 5569622444 |
| 35737 | 709021030090 | DK - Sureste | 70DK13B057002100 | COUTURIER VAILLARD CLEMENTE G | KM 34 CARR JARITAS CD HIDALGO | JESUS | CHIAPAS | 9A | GDMTH | 75 | 75 | 14,152 | 36 | 9,301 | 9,301 | $0 | $9,578 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 14.6354866667 | -92.1868 | Nov 13 2024 al Dec 16 2024 | $9,578.00 | [email protected] | [email protected] | [email protected] | 0 |
| 568473 | 249231201171 | DV - CentroOriente | 77DV06B426110092 | SOCIEDAD ZACAZONTELA S P R DE | PARCELA 1875 | SAN CARLOS | PUEBLA | 9C | GDMTH | 62 | 62 | 12,640 | 33 | 9,580 | 9,580 | $0 | $9,578 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.44402 | -97.6538 | Oct 25 2024 al Nov 26 2024 | $9,578.00 | [email protected] | 2214105759 | ||
| 96690 | 6161001072 | DA - BajaCalifornia | 72DA02A167091350 | SORIA VILLARREAL FERNANDO AGUS | PASEO PARQUE INDUSTRIAL 36 | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 32 | 32 | 2,168 | 6 | 8,257 | 8,257 | $1,321 | $9,578 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 24.06329 | -110.3070966667 | Nov 18 2024 al Dec 17 2024 | $9,578.00 | [email protected] | [email protected] | 6121283307 | |
| 691674 | 126070656063 | DP - Bajio | 77DP58E046500780 | RODRIGUEZ BOCANEGRA EFREN | PREDIO LA LAGUNA | NORIA DE ANGELES | Zacatecas | 9A | GDMTH | 60 | 60 | 14,560 | 38 | 9,579 | 9,579 | $0 | $9,578 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.3113333333 | -101.826565 | Oct 24 2024 al Nov 25 2024 | $9,578.00 | [email protected] | [email protected] | 9613708000 | |
| 502242 | 379220802905 | DD - GolfoNorte | 76DD10G017730415 | MAGANA SALAZAR KARLA VANESSA | MIRTO 2623 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 3,006 | 8 | 8,256 | 8,256 | $1,321 | $9,578 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6971166667 | -100.2836716667 | Oct 24 2024 al Nov 25 2024 | $9,578.00 | [email protected] | 8180407321 | ||
| 50403 | 749210451804 | DK - Sureste | 69DK17V011690090 | ALEN DEL NORTE SA DE CV | NITROGENO MZA6 LT 2 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 15 | 16 | 3,285 | 9 | 8,257 | 8,257 | $1,321 | $9,578 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.04319 | -92.9051983333 | Nov 12 2024 al Dec 11 2024 | $9,578.00 | [email protected] | [email protected] | [email protected] | 9933582300 |
| 113430 | 16720700461 | DA - BajaCalifornia | 82DA15C010061500 | NUTRIMENTOS MEXICANOS S A | KM 13 5 CARRT SAN LUIS R COL | MEXICALI | BAJA CALIFORNIA | 79 | GDMTH | 1,199 | 1,997 | 46,618 | 114 | 88,670 | 88,670 | $7,094 | $95,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.58644667 | -115.38867 | Oct 31 2024 al Nov 30 2024 | $95,779.00 | NULL | NULL | NULL | 6865610031 |
| 351231 | 643980504784 | DC - Norte | 82DC22H018250300 | TRAMEX DEL NORTE SRL DE CV | BLVD CENTRAL LOTE 26A LAS AMER | TORREON COAH | COAHUILA | 76 | GDMTH | 416 | 602 | 28,293 | 69 | 82,476 | 82,476 | $13,196 | $95,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $95,779.00 | [email protected] | [email protected] | [email protected] | 8717299400 |
| 175116 | 976851100811 | DM - ValleMexicoCentro | 82DM22C018220040 | SISTEMA DE TRANSP COLECTIVO P | AV REVOLUCION 1176 C P 03900 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,411 | 4,018 | 261,717 | 638 | 825,620 | 825,620 | $132,099 | $957,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $957,719.00 | [email protected] | 5556274887 | ||
| 244068 | 441011209285 | DX - Jalisco | 82DX14P020040130 | MPIO DE ZAPOPAN JAL | 172 28 DE ENERO | ZAPOPAN | JALISCO | 78 | GDMTH | 380 | 380 | 24,326 | 60 | 82,561 | 82,561 | $13,210 | $95,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.252525 | -103.389609 | Oct 31 2024 al Nov 30 2024 | $95,771.00 | [email protected] | [email protected] | [email protected] | 3330022800 |
| 172824 | 974190801807 | DM - ValleMexicoCentro | 68DM23B016820200 | BIOMETRIA APLICADA SA DE CV | LAGO ALBERTO 442 TA N1 101 102 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 49 | 2,617 | 7 | 8,256 | 8,256 | $1,321 | $9,577 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.439455 | -99.1782016666667 | Nov 8 2024 al Dec 11 2024 | $9,577.00 | [email protected] | [email protected] | 5530058716 | |
| 79132 | 876020901929 | DJ - Oriente | 77DJ14KA87700020 | ISQUISA SA DE CV | KM 13 CARRET FED CORD VERAC | PARADA LA CONCEPCION | VERACRUZ | 68 | GDMTH | 52 | 52 | 2,640 | 7 | 8,256 | 8,256 | $1,321 | $9,577 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8463266667 | -96.8307416667 | Oct 23 2024 al Nov 25 2024 | $9,577.00 | [email protected] | [email protected] | [email protected] | 0 |
| 242226 | 438910902631 | DX - Jalisco | 77DX154010030285 | CENTRO COMERCIAL EL SAUZ | PLAZA EL SAUZ | GUADALAJARA | JALISCO | 68 | GDMTH | 56 | 56 | 2,750 | 7 | 8,256 | 8,256 | $1,321 | $9,577 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.624515 | -103.38766 | Oct 24 2024 al Nov 25 2024 | $9,577.00 | [email protected] | [email protected] | [email protected] | 3336636727 |
| 208181 | 926241104176 | DU - GolfoCentro | 82DU05A010510177 | HERNANDEZ BANDA ISRAEL | CAMPO SANTO 97 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 134 | 134 | 3,071 | 81 | 8,256 | 8,256 | $1,321 | $9,577 | 2024-11-28 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 28 2024 al Nov 30 2024 | $9,577.00 | [email protected] | 0 | ||
| 450107 | 552070400319 | DB - Noroeste | 70DB15A016210650 | LAS CERVEZAS MODELO EN SONORA | AVE QUIROZ Y MORA 1 | CABORCA | Sonora | 65 | GDMTH | 16 | 16 | 3,009 | 8 | 8,822 | 8,822 | $706 | $9,577 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.73605 | -112.153165 | Nov 12 2024 al Dec 11 2024 | $9,577.00 | [email protected] | [email protected] | 6373726455 | |
| 506942 | 386001115222 | DD - GolfoNorte | 79DD04D057930365 | ENLACE DE LA FRONTERA SA DE CV | LUIS DONALDO COLOSIO PRIV SUR | REYNOSA | TAMAULIPAS | 64 | GDMTH | 46 | 46 | 3,309 | 9 | 8,867 | 8,867 | $709 | $9,577 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0393616667 | -98.2122866667 | Oct 29 2024 al Nov 28 2024 | $9,577.00 | [email protected] | [email protected] | [email protected] | 8992771303 |
| 337736 | 623841000118 | DC - Norte | 75DC24N014760410 | RUBEN MARTA MEDINA | R LA ESPERANZA KM 6 CAM A | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 14,800 | 43 | 9,577 | 9,577 | $0 | $9,577 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.08282 | -104.9516166667 | Nov 21 2024 al Dic 20 2024 | $9,577.00 | [email protected] | 6291067777 | ||
| 59226 | 831971101112 | DJ - Oriente | 80DJ02L148000420 | MUNICIPIO DE ACTOPAN VERACRUZ | ALUM PUBLICO OTATES | OTATES | VERACRUZ | 5A | PB | 5 | 5 | 1,787 | 0 | 8,255 | 8,255 | $1,321 | $9,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,577.00 | [email protected] | 2798225489 | ||
| 312673 | 597130700337 | DC - Norte | 75DC04C017512050 | DURAN REYES EDUARDO | AV VALLE DEL SOL 1952 B1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,397 | 9 | 8,812 | 8,812 | $705 | $9,577 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6936166667 | -106.3720633333 | Nov 21 2024 al Dic 20 2024 | $9,577.00 | [email protected] | 6563547384 | ||
| 1640 | 141230200699 | DN - ValleMexicoSur | 71DN20C017120710 | ASTELLAS FARMA MEXICO S DE RL | AV SANTA FE 428 T2 P9 901 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 37 | 46 | 2,720 | 7 | 8,256 | 8,256 | $1,321 | $9,577 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | NULL | NULL | Oct 21 2024 al Nov 21 2024 | $9,577.00 | [email protected] | [email protected] | 5510374646 | |
| 586878 | 44140102854 | DP - Bajio | 70DP03G017490020 | ESTRADA MENDOZA LEONARDO | PRIVADA 1 N 4 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 67 | 67 | 2,540 | 7 | 7,724 | 7,724 | $1,236 | $9,577 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.392115 | -99.9791166667 | Nov 13 2024 al Dec 13 2024 | $9,577.00 | [email protected] | [email protected] | [email protected] | 0 |
| 463490 | 354060303831 | DD - GolfoNorte | 76DD19F017660720 | PINTOR GONZALEZ ROSA MARIA | BLVD MINERIA 572 A | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 19 | 20 | 3,006 | 8 | 8,256 | 8,256 | $1,321 | $9,577 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.446815 | -100.951735 | Oct 24 2024 al Nov 25 2024 | $9,577.00 | [email protected] | [email protected] | 8444317192 | |
| 568459 | 249231001687 | DV - CentroOriente | 78DV06B026020115 | CEN D I 11 NINOS HEROES DE CHA | AV 5 DE MAYO | ORIENTAL | PUEBLA | 68 | GDMTH | 61 | 61 | 2,640 | 7 | 8,195 | 8,195 | $1,311 | $9,577 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.394395 | -97.6001217 | Oct 28 2024 al Nov 27 2024 | $9,577.00 | [email protected] | 5521821856 | ||
| 244381 | 441130702216 | DX - Jalisco | 73DX142020014400 | AT T COM DIGITALES S DE RL DE | PERIFERICO NTE 221 | ZAPOPAN | JALISCO | 68 | GDMTH | 28 | 28 | 2,885 | 8 | 8,256 | 8,256 | $1,321 | $9,577 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7417783333 | -103.3855066667 | Nov 19 2024 al Dec 18 2024 | $9,577.00 | [email protected] | NULL | ||
| 291747 | 583000900091 | DC - Norte | 79DC01D019210600 | AGRICOLA SAN JAVIER | RANCHO MELAKE | ALDAMA CHIH | CHIHUAHUA | 9A | GDMTH | 240 | 150 | 15,600 | 45 | 9,577 | 9,577 | $0 | $9,577 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8794433333 | -105.9319133333 | Oct 29 2024 al Nov 27 2024 | $9,577.00 | [email protected] | [email protected] | 6145956907 | |
| 79270 | 876100201111 | DJ - Oriente | 73DJ14G687300121 | UNIDAD DE RIEGO POZO PROF | POZO 19 | COL PRIMERO DE MAYO | VERACRUZ | 9C | GDMTH | 100 | 100 | 12,480 | 36 | 9,578 | 9,578 | $0 | $9,577 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.683825 | -96.58357 | Nov 19 2024 al Dec 18 2024 | $9,577.00 | [email protected] | [email protected] | [email protected] | 5574442220 |
| 180916 | 515190900274 | DL - ValleMexicoNorte | 69DL40A016910140 | VILCHIS JIMENEZ ABEL | CORONEL B GARCIA 17 19 MZ 32 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 2,676 | 7 | 8,082 | 8,082 | $1,293 | $9,577 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.565615 | -99.0843766667 | Nov 13 2024 al Dec 13 2024 | $9,577.00 | [email protected] | [email protected] | [email protected] | 5546822656 |
| 278716 | 502050801557 | DX - Jalisco | 74DX12J016100650 | TELEFONOS DE MEXICO SAB DE CV | BRASIL 205 | TEPIC | NAYARIT | 68 | GDMTH | 22 | 22 | 2,850 | 8 | 8,256 | 8,256 | $1,321 | $9,577 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4845666667 | -104.8984116667 | Nov 20 2024 al Dec 19 2024 | $9,577.00 | [email protected] | [email protected] | [email protected] | 3111415097 |
| 116670 | 18231204888 | DA - BajaCalifornia | 73DA15C010121251 | CADENA COMERCIAL OXXO SADECV | CARRET ESTATAL NO 2MEXICA S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 4,395 | 12 | 8,854 | 8,854 | $708 | $9,577 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5104583333 | -115.3444783333 | Nov 19 2024 al Dec 18 2024 | $9,577.00 | [email protected] | [email protected] | 6869466974 | |
| 360665 | 771090800791 | DW - Peninsular | 68DW01B026840260 | GPO CULINARIO Y RESTAUR SA CV | 36 300 L8 3 SAN PEDRO UXMAL | MERIDA | YUCATAN | 67 | GDMTH | 26 | 26 | 2,508 | 7 | 8,205 | 8,205 | $1,313 | $9,577 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0215033333 | -89.64463 | Nov 11 2024 al Dec 11 2024 | $9,577.00 | [email protected] | [email protected] | 9992785999 | |
| 196836 | 907040600537 | DU - GolfoCentro | 69DU02B640060030 | SALDANA CASTANEDA FERNANDO | RANCHO ALTA LUZ | COL EDMUNDO JASSO | TAMAULIPAS | 9C | GDMTH | 76 | 76 | 12,811 | 37 | 9,578 | 9,578 | $0 | $9,577 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.0822566667 | -98.7862383333 | Nov 12 2024 al Dec 11 2024 | $9,577.00 | [email protected] | [email protected] | [email protected] | 8342516168 |
| 185062 | 566160405752 | DL - ValleMexicoNorte | 82DL20E711000055 | P DE MIN Y FER AL CAMPO SA CV | AV JOSE MA MORELOS Y P S N | APAXCO | ESTADO DE MEXICO | 78 | GDMTH | 95 | 95 | 2,167 | 1 | 8,082 | 8,082 | $1,293 | $9,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.95468 | -99.19092 | Oct 31 2024 al Nov 30 2024 | $9,577.00 | [email protected] | 5559980488 | ||
| 696553 | 135010550036 | DP - Bajio | 76DP13E027600060 | LA GALAMBAJO S P R DE R I | EL PABELLONAL SR GUSTAVO ROJO | TECOZAUTLA SEMI-URBANO | HIDALGO | 9A | GDMTH | 53 | 53 | 13,939 | 39 | 9,577 | 9,577 | $0 | $9,577 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5331433333 | -99.5151883333 | Oct 23 2024 al Nov 22 2024 | $9,577.00 | [email protected] | 7731362889 | ||
| 168428 | 300160100838 | DM - ValleMexicoCentro | 79DM23C017980410 | GRUPO INMOBILIARIO GPN SA CV | PRADO NORTE 470 LOCAL E | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 12 | 15 | 2,655 | 7 | 8,256 | 8,256 | $1,321 | $9,577 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.42724 | -99.21191 | Oct 25 2024 al Nov 26 2024 | $9,577.00 | [email protected] | [email protected] | 5526232918 | |
| 139762 | 168960600213 | DF - CentroOccidente | 77DF50A035220360 | MILANO OPERADORA S A DE C V | PORTAL MORELOS 5 A | APATZINGAN | MICHOACAN | 68 | GDMTH | 48 | 48 | 2,880 | 7 | 8,256 | 8,256 | $1,321 | $9,577 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0875333333 | -102.354975 | Oct 24 2024 al Nov 26 2024 | $9,577.00 | [email protected] | 4535343251 | ||
| 1274 | 141180620462 | DN - ValleMexicoSur | 71DN20C017120150 | BLUWALL CORP SA DE CV | AVENIDA SANTA FE N 440 PISO 5 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 56 | 76 | 2,720 | 7 | 8,256 | 8,256 | $1,321 | $9,577 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | NULL | NULL | Oct 21 2024 al Nov 21 2024 | $9,577.00 | [email protected] | [email protected] | [email protected] | 5546030296 |
| 546300 | 420141001450 | DD - GolfoNorte | 78DD11H066710500 | INDUSTRIAS SEDI S DE RL DE CV | PALMA 914 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 62 | 62 | 3,040 | 8 | 8,100 | 8,100 | $1,296 | $9,577 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7595883333 | -100.2417633333 | Oct 28 2024 al Nov 27 2024 | $9,577.00 | [email protected] | 8114730364 | ||
| 721242 | 343200800472 | DG - CentroSur | 82DG61C018209104 | SIST AGUA POT Y ALCANT MPO CVA | SONORA 1017 | CUERNAVACA | MORELOS | 73 | GDMTH | 168 | 168 | 24,430 | 60 | 82,557 | 82,557 | $13,209 | $95,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2 | -99.2 | Oct 31 2024 al Nov 30 2024 | $95,766.00 | [email protected] | [email protected] | [email protected] | 7773623900 |
| 72927 | 864070902669 | DJ - Oriente | 84DJ11A010990001 | NVA WALMART DE MEX S DE RL CV | AV UNIVERSIDAD 2329 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 1,326 | 1,350 | 296,546 | 558 | 825,529 | 825,529 | $132,085 | $957,614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.14144667 | -94.47065667 | Oct 31 2024 al Nov 30 2024 | $957,614.00 | [email protected] | [email protected] | [email protected] | 9212182870 |
| 404011 | 812220500785 | DW - Peninsular | 82DW22C018240080 | INMOBILIARIA FLAKS SA DE CV | AV COBA SUR MZ 06 LT 01 LT01 | TULUM | QUINTANA ROO | 77 | GDMTH | 140 | 140 | 23,258 | 57 | 78,994 | 78,994 | $12,639 | $95,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $95,760.00 | [email protected] | [email protected] | 0 | |
| 313769 | 598090500077 | DC - Norte | 79DC04E319210470 | CUBIERTAS IND DE MEXICO SA CV | POZO 2 RANCHO EL TREBOL | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 602 | 602 | 161,000 | 463 | 95,760 | 95,760 | $0 | $95,760 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.2662316667 | -106.4819066667 | Oct 29 2024 al Nov 27 2024 | $95,760.00 | [email protected] | [email protected] | [email protected] | 6561759006 |
| 139288 | 168781200636 | DF - CentroOccidente | 77DF50A275230740 | E PINZANDARO | P1 CASETA TELEF PINZANDAR | PINZANDARO | MICHOACAN | 9A | GDMTH | 63 | 63 | 16,590 | 42 | 9,577 | 9,577 | $0 | $9,576 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.13261 | -102.54501 | Oct 24 2024 al Nov 26 2024 | $9,576.00 | [email protected] | [email protected] | 4535340500 | |
| 567834 | 248071000411 | DV - CentroOriente | 80DV06A746010020 | H AYUNTAMIENTO GRAL RODOLFO LO | ZADA CALLES DIVERSAS | COL GRAL RODOLFO LOZADA | VERACRUZ | 5A | PB | 5 | 5 | 1,800 | 0 | 8,255 | 8,255 | $1,321 | $9,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,576.00 | [email protected] | 2727420046 | ||
| 535326 | 414921101570 | DD - GolfoNorte | 74DD10F047410430 | MONSIVAIS MATA ROBERTO | EUGENIO AGUIRRE B 115 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 78 | 78 | 3,200 | 9 | 8,256 | 8,256 | $1,321 | $9,576 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8201316667 | -100.2583816667 | Nov 22 2024 al Dec 20 2024 | $9,576.00 | [email protected] | 8183850947 | ||
| 121633 | 21750486425 | DA - BajaCalifornia | 67DA16A012201952 | RAMIREZ ESTRADA JOSE GREGORIO | AV MADERO 2 Y 3 NTE | SAN LUIS | SONORA | 61 | GDMTH | 98 | 100 | 4,240 | 10 | 8,823 | 8,823 | $706 | $9,576 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.48279 | -114.78107 | Nov 6 2024 al Dec 9 2024 | $9,576.00 | [email protected] | 6535362202 | ||
| 561194 | 232190201927 | DV - CentroOriente | 79DV02N567920100 | BOLANOS HERNANDEZ VICTOR DARWI | CAMINO A RANCHO ALMEIDA 5 | ATLANGATEPEC | TLAXCALA | 68 | GDMTH | 25 | 25 | 2,562 | 7 | 8,255 | 8,255 | $1,321 | $9,576 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.525745 | -98.1973083 | Oct 29 2024 al Nov 28 2024 | $9,576.00 | [email protected] | 0 | ||
| 97856 | 6990800659 | DA - BajaCalifornia | 75DA02A035440010 | MUNICIPIO DE LA PAZ B C S | CARRET NTE AEROP ESQ BORDO CON | CHAMETLA | BAJA CALIFORNIA SUR | 5A | PB | 6 | 6 | 1,532 | 0 | 8,255 | 8,255 | $1,321 | $9,576 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.119665 | -110.3438233333 | Nov 21 2024 al Dec 19 2024 | $9,576.00 | NULL | NULL | NULL | 6121237900 |
| 43840 | 734040301368 | DK - Sureste | 77DK17M638000101 | COLEGIO DE BACHILLERES DE TABA | EJIDO RAYA DE ZARAGOZA TACOTAL | LA RAYA ZARAGOZA | TABASCO | 68 | GDMTH | 54 | 54 | 3,120 | 8 | 8,255 | 8,255 | $1,321 | $9,576 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.4036733333 | -92.6824583333 | Oct 24 2024 al Nov 25 2024 | $9,576.00 | [email protected] | 9933163855 | ||
| 296543 | 586010501304 | DC - Norte | 79DC01P469220860 | PETERS HARMS PEDRO | COL EL OASIS 27338 | EL OASIS | CHIHUAHUA | 9A | GDMTH | 130 | 130 | 26,080 | 75 | 9,577 | 9,577 | $0 | $9,576 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.9955033333333 | -104.62069 | Oct 29 2024 al Nov 27 2024 | $9,576.00 | [email protected] | 6261013905 | ||
| 337766 | 623851200174 | DC - Norte | 77DC24N014780030 | ROSAS BEOVIDE RAMON | RCHO SAN CARLOS LAS PAMPA | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 15,280 | 46 | 9,577 | 9,577 | $0 | $9,576 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.2063716667 | -104.806705 | Oct 28 2024 al Nov 25 2024 | $9,576.00 | [email protected] | 6291019058 | ||
| 62315 | 841110901415 | DJ - Oriente | 75DJ06A014810410 | OCHOA LARA GERTRUDIS | DR ANGEL O HERMIDA S N | ALVARADO | VERACRUZ | 68 | GDMTH | 17 | 25 | 2,927 | 8 | 8,255 | 8,255 | $1,321 | $9,576 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.7663166667 | -95.7558683333 | Nov 21 2024 al Dec 20 2024 | $9,576.00 | [email protected] | 2979733051 | ||
| 297073 | 586100600557 | DC - Norte | 78DC01P507830205 | TFO 1 JIMENEZ SPR DE RL DE CV | LOTE 27 POZO PAL 27 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 15,600 | 45 | 9,577 | 9,577 | $0 | $9,576 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.715405 | -104.4403983333 | Oct 28 2024 al Nov 26 2024 | $9,576.00 | [email protected] | [email protected] | 6255863320 | |
| 667250 | 108030950114 | DP - Bajio | 79DP52N447900380 | SEBASTIAN SANTOYO LOPEZ | RANCHO EL SUSPIRO | EJ MATAMOROS, JAL | Jalisco | 9A | GDMTH | 60 | 60 | 14,213 | 40 | 9,575 | 9,575 | $0 | $9,576 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.806265 | -102.0237633333 | Oct 28 2024 al Nov 27 2024 | $9,576.00 | [email protected] | 4741087662 | ||
| 433794 | 538770100810 | DB - Noroeste | 66DB07A3B0080250 | SEP ESC TEC AGROP 215 | 25 DST 0006 L RUIZ CORT 2 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 99 | 99 | 2,960 | 8 | 8,255 | 8,255 | $1,321 | $9,576 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7019716667 | -108.7130583333 | Nov 6 2024 al Dec 5 2024 | $9,576.00 | [email protected] | [email protected] | [email protected] | NULL |
| 446889 | 547021000051 | DB - Noroeste | 67DB10C016710265 | GENERAL DE COMBUSTIBLES SACV | CARRT CLN NAVOLATO 927 CHULA V | NAVOLATO | Sinaloa | 65 | GDMTH | 35 | 35 | 2,990 | 8 | 8,256 | 8,256 | $1,321 | $9,576 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.75558 | -107.6897616667 | Nov 7 2024 al Dec 6 2024 | $9,576.00 | [email protected] | [email protected] | [email protected] | 6727274500 |
| 33978 | 699800800076 | DK - Sureste | 77DK12E097000400 | IMSS CLINICA HOSPITAL | CARRET YUCUDAA KM 56 | HEROICA CIUDAD DE TLAXIACO | OAXACA | 68 | GDMTH | 74 | 83 | 2,960 | 8 | 7,980 | 7,980 | $1,277 | $9,576 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.2737983333 | -97.6751633333 | Oct 24 2024 al Nov 25 2024 | $9,576.00 | [email protected] | [email protected] | [email protected] | 9717026711 |
| 153538 | 184090800187 | DF - CentroOccidente | 79DF25E031510130 | RADIOMOVIL DIPSA SA DE CV | KM 3 LIB GDL COLIMA | COLIMA | COLIMA | 68 | GDMTH | 15 | 15 | 2,837 | 7 | 7,600 | 7,600 | $1,216 | $9,576 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2314 | -103.70388 | Oct 28 2024 al Nov 28 2024 | $9,576.00 | [email protected] | [email protected] | 3336691020 | |
| 163282 | 201170601888 | DF - CentroOccidente | 74DF07E015010600 | 3EGASV S DE RL DE CV | PERFIF PASEO REP 7875 | MORELIA | MICHOACAN | 68 | GDMTH | 18 | 18 | 2,648 | 8 | 8,236 | 8,236 | $1,318 | $9,576 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.70563 | -101.24378 | Nov 21 2024 al Dec 19 2024 | $9,576.00 | [email protected] | [email protected] | 4433340621 | |
| 94939 | 4240601783 | DA - BajaCalifornia | 77DA01D017217701 | ROMERO VALLES CAMILA | MISION SANTIAGO 5201 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 4,124 | 10 | 8,821 | 8,821 | $706 | $9,576 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.48335 | -117.0737616667 | Oct 24 2024 al Nov 25 2024 | $9,576.00 | [email protected] | 0 | ||
| 301311 | 588040100722 | DC - Norte | 76DC02B188240740 | REMPEL LOEWEN FRANZ | CAMPO 101 COL SWIFT C 2 LAGUNA | CAMPO 101 | CHIHUAHUA | 9A | GDMTH | 200 | 200 | 13,200 | 37 | 9,577 | 9,577 | $0 | $9,576 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7920533333 | -106.99191 | Oct 23 2024 al Nov 22 2024 | $9,576.00 | [email protected] | [email protected] | [email protected] | 6255819191 |
| 562927 | 237890100163 | DV - CentroOriente | 80DV03G242400010 | MUNICIPIO DE TEPANCO DE LOPEZ | REFORMA SUR 2 COL CTO TEPANCO | SAN BARTOLO TEONTEPEC | PUEBLA | 5A | PB | 51 | 50 | 18,072 | 0 | 82,551 | 82,551 | $13,208 | $95,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,759.00 | [email protected] | 2383810581 | ||
| 472419 | 365020700210 | DD - GolfoNorte | 82DD17A130010020 | HIELO REGIO DE SAB SA DE CV | ACAPULCO 2188 | NUEVA ROSITA, COAH | Coahuila | 74 | GDMTH | 140 | 150 | 29,818 | 73 | 79,788 | 79,788 | $12,766 | $95,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.943282 | -101.214973 | Oct 31 2024 al Nov 30 2024 | $95,754.00 | [email protected] | [email protected] | [email protected] | 8616144060 |
| 419666 | 527121210892 | DB - Noroeste | 82DB03A018247160 | CASA LEY SAPI DE CV | LATERAL ALAMEDA PTE | CD OBREGON | Sonora | 75 | GDMTH | 150 | 150 | 31,970 | 65 | 82,506 | 82,506 | $13,201 | $95,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.576291 | -109.944134 | Oct 31 2024 al Nov 30 2024 | $95,753.00 | [email protected] | [email protected] | [email protected] | 6444183709 |
| 6143 | 333051002350 | DN - ValleMexicoSur | 82DN50D018210205 | PRODUCTOS DIETRIX SA DE CV COM | MARIANO SLAGADO 10 PARQUE IND | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 200 | 200 | 25,382 | 62 | 80,804 | 80,804 | $12,929 | $95,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3245733333 | -99.66155 | Oct 31 2024 al Nov 30 2024 | $95,753.00 | [email protected] | [email protected] | [email protected] | 7225953684 |
| 285820 | 510200204083 | DX - Jalisco | 82DX13H100016104 | MIAMI VALLARTA SA DE CV | BLVD RIVIERA NAYARIT 961 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 180 | 180 | 26,103 | 64 | 82,545 | 82,545 | $13,207 | $95,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $95,752.00 | [email protected] | [email protected] | [email protected] | 3223067270 |
| 234826 | 961830300406 | DU - GolfoCentro | 82DU05A010520005 | CLUB CAMPESTRE DE S LUIS AC | PROL ALBINO GARCIA 1035 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 435 | 435 | 29,059 | 71 | 82,543 | 82,543 | $13,207 | $95,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.160925 | -101.003896666667 | Oct 31 2024 al Nov 30 2024 | $95,750.00 | [email protected] | [email protected] | 4448130607 | |
| 437251 | 543790900344 | DB - Noroeste | 80DB08BK28010150 | MUNICIPIO DE SINALOA | EJ AV BONFIL | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 7 | 6 | 2,187 | 0 | 8,254 | 8,254 | $1,321 | $9,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,575.00 | NULL | NULL | NULL | 6878750026 |
| 104453 | 10130714108 | DA - BajaCalifornia | 74DA08A016513400 | AQUINO RUIZ JAVIER | VELADEROS Y CEDROS S N CP 0000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 3,764 | 11 | 8,041 | 8,041 | $643 | $9,575 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.710575 | -116.55399 | Nov 21 2024 al Dec 19 2024 | $9,575.00 | [email protected] | 6462575018 | ||
| 420633 | 527210304817 | DB - Noroeste | 71DB03A237110410 | AGROPECUARIA ILLE SPR DE RL | 900 L 33 M 907 SN | PUEBLO YAQUI | Sonora | 65 | GDMTH | 42 | 42 | 2,638 | 7 | 8,215 | 8,215 | $1,314 | $9,575 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.354535 | -110.091275 | Nov 13 2024 al Dec 12 2024 | $9,575.00 | [email protected] | 6444617686 | ||
| 83998 | 892100905131 | DJ - Oriente | 79DJ01Q017910100 | RADIOMOVIL DIPSA SA DE CV | CALLE AQUILES SERDAN SN | ENTABLADERO | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,820 | 7 | 8,254 | 8,254 | $1,321 | $9,575 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.2094883333 | -97.6843216667 | Oct 25 2024 al Nov 27 2024 | $9,575.00 | [email protected] | 7821090617 | ||
| 562207 | 237031105722 | DV - CentroOriente | 82DV03G303051900 | NEW TIMES APPAREL SA DE CV | CALLE VALSEQUILLO 611 | SN LORENZO | PUEBLA | 78 | GDMTH | 257 | 257 | 1,425 | 3 | 8,177 | 8,177 | $1,308 | $9,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,575.00 | [email protected] | [email protected] | [email protected] | 2383712227 |
| 548643 | 888010908460 | DD - GolfoNorte | 77DD12C087770230 | BAUTISTA B SUSANA | EULALIO GUZMAN 815 B | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,995 | 8 | 8,254 | 8,254 | $1,321 | $9,575 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6780183333 | -100.3997766667 | Oct 25 2024 al Nov 26 2024 | $9,575.00 | 8183155527 | |||
| 403242 | 812080200255 | DW - Peninsular | 74DW22C027410630 | ASOCIACION DE AVENTURAS CLUBAC | BAHIA KANTENAH M 26 L 36 ED 66 | PTO AVENTURAS | QUINTANA ROO | 67 | GDMTH | 41 | 41 | 2,434 | 7 | 7,914 | 7,914 | $1,266 | $9,575 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5058466667 | -87.2181933333 | Nov 20 2024 al Dec 19 2024 | $9,575.00 | [email protected] | [email protected] | [email protected] | 9840000000 |
| 199471 | 912181001304 | DU - GolfoCentro | 73DU03A016910435 | LOPEZ MONTOYA CARLOS ALEJANDRO | JAIME RDZ I 220 M31 L15 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,951 | 8 | 8,255 | 8,255 | $1,321 | $9,575 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.7319183333 | -99.11209 | Nov 19 2024 al Dec 17 2024 | $9,575.00 | [email protected] | 8341259867 | ||
| 83253 | 886221104895 | DJ - Oriente | 73DJ06M017360261 | SERVICIOS DE ARRENDAMIENTO DEL | BLVD M ALEMAN 1302 2 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 58 | 58 | 2,773 | 8 | 8,254 | 8,254 | $1,321 | $9,575 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1227533333 | -96.1063583333 | Nov 19 2024 al Dec 18 2024 | $9,575.00 | [email protected] | [email protected] | 2290000000 | |
| 716352 | 321040657291 | DG - CentroSur | 75DG81B787512350 | CENT EDUC CUALCAN ACAP SC | C LA SABANA S N COL LA VENTA | LA VENTA | GUERRERO | 68 | GDMTH | 35 | 35 | 2,466 | 7 | 7,177 | 7,177 | $1,148 | $9,575 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.905685 | -99.8081233 | Oct 21 2024 al Nov 20 2024 | $9,575.00 | [email protected] | [email protected] | [email protected] | 0 |
| 565324 | 242890100515 | DV - CentroOriente | 78DV04C224020150 | SEP CBTA 185 CVE 21DTA000 | KM 1 CARRET CHIETLA MAT | CHIETLA, PUE. | PUEBLA | 68 | GDMTH | 99 | 99 | 2,640 | 7 | 8,254 | 8,254 | $1,321 | $9,575 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.53319333 | -98.58219 | Oct 28 2024 al Nov 27 2024 | $9,575.00 | [email protected] | [email protected] | 0 | |
| 307794 | 595220802543 | DC - Norte | 74DC04A017401030 | SAUCEDO DE LEON JUAN JOSE | AV EJERCITO NACIONAL 6151 17 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,239 | 9 | 8,810 | 8,810 | $705 | $9,575 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7095233333 | -106.432335 | Nov 20 2024 al Dic 19 2024 | $9,575.00 | [email protected] | 6564193836 | ||
| 557162 | 220931002112 | DV - CentroOriente | 80DV08B018010060 | BUAP ALUMBRADO PUBLICO | BLVD GUADALUPE 2241 | PUEBLA | PUEBLA | 5A | PB | 5 | 5 | 1,800 | 0 | 8,255 | 8,255 | $1,321 | $9,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,575.00 | NULL | NULL | NULL | 2222425088 |
| 572526 | 256201105859 | DV - CentroOriente | 78DV07A017830405 | ROMERO PLAZA MARIA LEONOR | PRIV 102 A PTE 1508 | PUEBLA | PUEBLA | 68 | GDMTH | 49 | 49 | 2,560 | 7 | 8,100 | 8,100 | $1,296 | $9,575 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.086035 | -98.1881633 | Oct 28 2024 al Nov 27 2024 | $9,575.00 | [email protected] | [email protected] | 2227501824 | |
| 248174 | 447120205379 | DX - Jalisco | 78DX02B010070670 | MPIO DE TEPATITLAN DE MORELOS | JUAN JOSE ESP EQUINA ESPARZA | TEPATITLAN | JALISCO | 5A | PB | 8 | 5 | 1,711 | 0 | 8,254 | 8,254 | $1,321 | $9,575 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8149483 | -102.7590717 | Oct 25 2024 al Nov 26 2024 | $9,575.00 | [email protected] | 3787888700 | ||
| 515195 | 395970451336 | DD - GolfoNorte | 82DD06C037000020 | TRITURADOS VILLARREAL SA DE CV | CARR SANTIAGO CADEREYTA KM 8 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 945 | 945 | 3,170 | 6 | 8,254 | 8,254 | $1,321 | $9,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.431083 | -100.123405 | Oct 31 2024 al Nov 30 2024 | $9,575.00 | [email protected] | [email protected] | [email protected] | 8122854005 |
| 142717 | 172110401553 | DF - CentroOccidente | 69DF15A118021200 | FORJ DE ESPERANZA DEL VALLE ZA | CIRCUNVALACION 54 PTE | ZAMORA | MICHOACAN | 68 | GDMTH | 35 | 35 | 2,923 | 8 | 8,233 | 8,233 | $1,317 | $9,575 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.98452 | -102.29096 | Nov 13 2024 al Dec 12 2024 | $9,575.00 | [email protected] | [email protected] | [email protected] | 3515153369 |
| 611738 | 61990356725 | DP - Bajio | 80DP07D018010960 | MPIO LEON | CURTIDOR FTE 202 STA CROCCE | LEON | GUANAJUATO | 5A | GDMTH | 8 | 7 | 2,557 | 8 | 8,254 | 8,254 | $1,321 | $9,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0953116666667 | -101.718481666667 | Oct 31 2024 al Nov 30 2024 | $9,575.00 | NULL | NULL | NULL | 4777880000 |
| 632760 | 77180660731 | DP - Bajio | 70DP09B017100032 | LUQUE GAMBOA MARIA ANGELINA DE | EX HACIENDA MENCHACA 104 | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 2,558 | 7 | 7,722 | 7,722 | $1,235 | $9,575 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6294766667 | -100.3797816667 | Nov 13 2024 al Dec 13 2024 | $9,575.00 | [email protected] | [email protected] | 4422658526 | |
| 436408 | 543150103227 | DB - Noroeste | 64DB08AL16430150 | AUPA PETATLAN MOD II 1 AC | POZO CHON CABRERA | CAIMANERO ESP | Sinaloa | 9A | GDMTH | 45 | 45 | 13,923 | 41 | 9,576 | 9,576 | $0 | $9,575 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.66586 | -108.4034633333 | Nov 4 2024 al Dec 3 2024 | $9,575.00 | [email protected] | 6871209395 | ||
| 484041 | 375061007796 | DD - GolfoNorte | 77DD12F017750230 | SERGIO DE J RENDON CANTU | AVE LOS ASTROS 904 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,002 | 8 | 8,255 | 8,255 | $1,321 | $9,575 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7761616667 | -100.4003883333 | Oct 25 2024 al Nov 26 2024 | $9,575.00 | [email protected] | [email protected] | 8181022020 | |
| 448717 | 549851200543 | DB - Noroeste | 62DB10F016210105 | SEP SECUNDARIA TECNICA 48 | POSTE 540 JUAN ALDAMA | PERICOS | Sinaloa | 65 | GDMTH | 46 | 46 | 2,880 | 8 | 8,254 | 8,254 | $1,321 | $9,575 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.9384533333 | -107.8127716667 | Oct 30 2024 al Nov 29 2024 | $9,575.00 | [email protected] | [email protected] | [email protected] | NULL |
| 497375 | 378160801584 | DD - GolfoNorte | 74DD12E017440460 | DIST APA ORTOPDEL NTE SA D CV | SEGUNDA 214 B B | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,094 | 9 | 8,255 | 8,255 | $1,321 | $9,575 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5797966667 | -100.2396066667 | Nov 21 2024 al Dec 20 2024 | $9,575.00 | [email protected] | [email protected] | [email protected] | 8183465430 |
| 569572 | 252091200847 | DV - CentroOriente | 77DV06G126050146 | LEDO BERISTAIN ARCADIO | EX HACIENDA EL CARMEN | SN SIMON DE BRAVO | PUEBLA | 9C | GDMTH | 37 | 37 | 12,128 | 32 | 9,575 | 9,575 | $0 | $9,575 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.95108833 | -97.7116333 | Oct 25 2024 al Nov 26 2024 | $9,575.00 | [email protected] | [email protected] | [email protected] | 2220000000 |
| 310510 | 596141102681 | DC - Norte | 76DC04B017630430 | FIRST CASH SA DE CV | PASEO DEL SUR 603 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 29 | 29 | 3,436 | 9 | 8,810 | 8,810 | $705 | $9,575 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.5949283333 | -106.3801066667 | Oct 23 2024 al Nov 22 2024 | $9,575.00 | [email protected] | [email protected] | [email protected] | 6567018937 |
| 111082 | 15210100366 | DA - BajaCalifornia | 82DA10F010090001 | EXPORTADORA DE SAL S A DE C V | AV BAJA CALIFORNIA S N | GUERRERO NEGRO | BAJA CALIFORNIA SUR | 72 | GDMTH | 990 | 990 | 260,488 | 635 | 825,424 | 825,424 | $132,068 | $957,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.963598 | -114.053993 | Oct 31 2024 al Nov 30 2024 | $957,492.00 | NULL | NULL | NULL | 6151575100 |
| 613017 | 62160808425 | DP - Bajio | 80DP07E015509602 | MPIO LEON | PUNTA DEL ESTE FTE 112 | LEON | GUANAJUATO | 5A | PB | 53 | 52 | 18,817 | 0 | 82,541 | 82,541 | $13,207 | $95,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,748.00 | NULL | NULL | NULL | 4772111111 |
| 488583 | 376160602724 | DD - GolfoNorte | 82DD12D012090450 | IMPULSORA CONSTITUCION SA CV | B ANTONIO L RDZ 1888 AC LIVIN | MONTERREY | NUEVO LEON | 74 | GDMTH | 99 | 99 | 31,264 | 68 | 82,539 | 82,539 | $13,206 | $95,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67006 | -100.378848 | Oct 31 2024 al Nov 30 2024 | $95,745.00 | [email protected] | [email protected] | [email protected] | 0 |
| 236433 | 432200602371 | DX - Jalisco | 82DX14D020131008 | MANGUERAS RYR SA DE CV | CALLE C 2262 LOTE 17 | ZAPOPAN | JALISCO | 78 | GDMTH | 122 | 122 | 25,771 | 63 | 82,535 | 82,535 | $13,206 | $95,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,741.00 | [email protected] | [email protected] | [email protected] | 3336005251 |
| 130567 | 157110602037 | DF - CentroOccidente | 76DF07F040070180 | RADIOMOVIL DIPSA SA DE CV | PRE RUST JUNTO JARDIN VIRGEN | ARARO | MICHOACAN | 68 | GDMTH | 14 | 14 | 3,007 | 7 | 8,231 | 8,231 | $1,317 | $9,574 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.90811 | -100.82089 | Oct 23 2024 al Nov 25 2024 | $9,574.00 | [email protected] | [email protected] | 3336691020 | |
| 484157 | 375080603227 | DD - GolfoNorte | 84DD12D010640014 | CADENA COMERCIAL OXXO SA DE CV | AV DE LOS ASTROS 702 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,029 | 8 | 8,253 | 8,253 | $1,321 | $9,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7756 | -100.4010183333 | Oct 31 2024 al Nov 30 2024 | $9,574.00 | [email protected] | [email protected] | [email protected] | NULL |
| 205897 | 924810100092 | DU - GolfoCentro | 70DU04B016120360 | CRECENCIO ORTEGA GUERRERO | RCHO SAN FRANCISCO | CEDRAL S.L.P. | San Luis Potosi | 9M | GDMTH | 33 | 33 | 4,178 | 13 | 9,573 | 9,573 | $0 | $9,574 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.8262683333 | -100.716605 | Nov 13 2024 al Dec 12 2024 | $9,574.00 | NULL | NULL | NULL | 4881112024 |
| 253527 | 454221100710 | DX - Jalisco | 78DX03B011020420 | BARRAGAN BUENROSTRO MARTHA | FRACISCO VILLA 11 | OCOTLAN | JALISCO | 68 | GDMTH | 41 | 41 | 2,460 | 6 | 8,253 | 8,253 | $1,321 | $9,574 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.305105 | -102.7596116667 | Oct 25 2024 al Nov 26 2024 | $9,574.00 | [email protected] | 3921262656 | ||
| 625243 | 73100701020 | DP - Bajio | 12DP08V011206205 | VENTANAS DE SAN MIGUEL A C | CARRETERA A DOLORES KM 2 5 | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 0 | 0 | 1,866 | 0 | 8,254 | 8,254 | $1,321 | $9,574 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.9368033 | -100.7470735 | Oct 9 2024 al Dec 5 2024 | $9,574.00 | [email protected] | [email protected] | [email protected] | 4151300158 |
| 425064 | 533030713247 | DB - Noroeste | 76DB05A017650355 | LLANTAS Y COMP DEL NORTE SA CV | LUIS D COLOSIO 18601 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 37 | 37 | 2,834 | 8 | 8,254 | 8,254 | $1,321 | $9,574 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2504333333 | -106.4001233333 | Oct 23 2024 al Nov 22 2024 | $9,574.00 | [email protected] | [email protected] | [email protected] | 6699402121 |
| 55925 | 823150705696 | DJ - Oriente | 82DJ01D018210120 | PEP BS FOBOS | A 3 5 KM DE POB A DEL ARCO | PAPANTLA | VERACRUZ | 78 | GDMTH | 325 | 325 | 1,410 | 4 | 8,254 | 8,254 | $1,321 | $9,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1234 | -97.1234 | Oct 31 2024 al Nov 30 2024 | $9,574.00 | [email protected] | [email protected] | 0 | |
| 271244 | 487000501219 | DX - Jalisco | 77DX12A013040940 | SNTSS SECC XX1V 24 NAYARIT | JOSE MA MERCADO 44 | TEPIC | NAYARIT | 68 | GDMTH | 75 | 75 | 2,720 | 7 | 8,253 | 8,253 | $1,320 | $9,574 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4982133333 | -104.8959783333 | Oct 24 2024 al Nov 25 2024 | $9,574.00 | [email protected] | 3112131176 | ||
| 242575 | 439100703591 | DX - Jalisco | 74DX14M017420190 | MANCILLA BAUTISTA MIGUEL ANGEL | IGNACIO RAMIREZ 1585 CP 44610 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 2,536 | 7 | 8,254 | 8,254 | $1,321 | $9,574 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7035216667 | -103.362555 | Nov 20 2024 al Dec 19 2024 | $9,574.00 | [email protected] | 3338231368 | ||
| 575134 | 258140301067 | DV - CentroOriente | 78DV08A015850470 | CENTRO DE SALUD POPULAR CASTI | AV PUEBLA ESQ QUINTANARROO S N | PUEBLA | PUEBLA | 68 | GDMTH | 24 | 24 | 2,570 | 7 | 8,099 | 8,099 | $1,296 | $9,574 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.99660167 | -98.235435 | Oct 28 2024 al Nov 27 2024 | $9,574.00 | NULL | NULL | NULL | 2222281586 |
| 693920 | 128800701135 | DP - Bajio | 80DP58G290550010 | MPIO VILLANUEVA | A P TARASCO | TARASCO | Zacatecas | 5A | PB | 6 | 5 | 1,874 | 0 | 8,253 | 8,253 | $1,320 | $9,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,574.00 | [email protected] | [email protected] | [email protected] | 4999260111 |
| 486822 | 376100304295 | DD - GolfoNorte | 84DD12D010030085 | OXXO EXPRESS SA DE CV | AV PASEO DE LOS LEONES 1239 | MONTERREY | NUEVO LEON | 64 | GDMTH | 23 | 23 | 3,029 | 8 | 8,253 | 8,253 | $1,321 | $9,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6972266667 | -100.3567733333 | Oct 31 2024 al Nov 30 2024 | $9,574.00 | [email protected] | [email protected] | [email protected] | 8183837476 |
| 647846 | 85071252391 | DP - Bajio | 80DP10B700550020 | MPIO TARANDACUAO | POBLADO SAN JOAQUIN DE PORTO | SAN JOAQUIN DE PORTO | GUANAJUATO | 5A | PB | 6 | 5 | 1,874 | 0 | 8,253 | 8,253 | $1,320 | $9,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,574.00 | [email protected] | [email protected] | 4214740004 | |
| 196271 | 905070402168 | DU - GolfoCentro | 77DU01E567710030 | ASOC DE US EMILIANO ZAPATA AC | CAM SAN MARTIN GUZMAN ISRAEL | EJ. AQUILES SERDAN | VERACRUZ | 9C | GDMTH | 80 | 80 | 12,240 | 37 | 9,573 | 9,573 | $0 | $9,574 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.844185 | -98.123655 | Nov 23 2024 al Dec 21 2024 | $9,574.00 | [email protected] | 0 | ||
| 241338 | 437980903418 | DX - Jalisco | 77DX17J040011280 | OP FARMACEUTICA OCCTE SA CV | MORELOS 49 | TONALA | JALISCO | 68 | GDMTH | 25 | 25 | 2,606 | 7 | 8,253 | 8,253 | $1,320 | $9,574 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6254666667 | -103.243775 | Oct 24 2024 al Nov 25 2024 | $9,574.00 | [email protected] | [email protected] | [email protected] | 3339144716 |
| 91332 | 3100328223 | DA - BajaCalifornia | 73DA01A025502000 | CADENA COMERCIAL OXXO SA DE CV | SEPTIMA 299 COL CENTRO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 31 | 35 | 4,389 | 12 | 8,820 | 8,820 | $706 | $9,574 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5300683333 | -117.0333766667 | Nov 20 2024 al Dec 18 2024 | $9,574.00 | [email protected] | [email protected] | 6643756690 | |
| 470496 | 361180102429 | DD - GolfoNorte | 76DD18A017640940 | RADIOMOVIL DIPSA SA DE CV | LIB CARLOS S DE GORTARI KM 8 | FRONTERA | Coahuila | 64 | GDMTH | 15 | 15 | 2,989 | 8 | 8,107 | 8,107 | $1,297 | $9,574 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.879295 | -101.477635 | Oct 24 2024 al Nov 25 2024 | $9,574.00 | [email protected] | [email protected] | 9621453074 | |
| 481776 | 373980302963 | DD - GolfoNorte | 76DD11B037620890 | SERV NVO SN SEBASTIAN SA CV | AVE B JUAREZ 107 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 22 | 27 | 3,038 | 8 | 8,253 | 8,253 | $1,320 | $9,574 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67519 | -100.2067783333 | Oct 24 2024 al Nov 25 2024 | $9,574.00 | [email protected] | [email protected] | 8183604855 | |
| 510679 | 387970160851 | DD - GolfoNorte | 80DD04B018010020 | MUNICIPIO DE RIO BRAVO TAMPS | SECTOR SEIS NVO PROGRESO | RIO BRAVO | TAMAULIPAS | 5A | PB | 62 | 62 | 22,297 | 0 | 88,645 | 88,645 | $7,092 | $95,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $95,737.00 | [email protected] | [email protected] | 8999340011 | |
| 285056 | 510090502636 | DX - Jalisco | 78DX13H011010230 | ORGANISMO OPERADOR MPAL D AGUA | CAM VIEJO AL VALLE S N | BUCERIAS | NAYARIT | 68 | GDMTH | 67 | 67 | 31,166 | 74 | 82,531 | 82,531 | $13,205 | $95,736 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.763115 | -105.3125166667 | Oct 25 2024 al Nov 26 2024 | $95,736.00 | [email protected] | [email protected] | [email protected] | 3292910145 |
| 219326 | 931170204569 | DU - GolfoCentro | 82DU05B010420195 | HONEYWELL AUT MEXICO S RL DECV | AV S NAVA MTZ TORRE 2 3125 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 231 | 231 | 29,750 | 56 | 82,530 | 82,530 | $13,205 | $95,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.138102 | -101.0018173 | Oct 31 2024 al Nov 30 2024 | $95,734.00 | [email protected] | [email protected] | [email protected] | 4448038341 |
| 315761 | 599130301672 | DC - Norte | 76DC04H017620180 | JMAS POZO 24 | DE LOS BRACEROS Y ORTIZ RUBIO | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 85 | 85 | 36,864 | 94 | 88,642 | 88,642 | $7,091 | $95,733 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7070883333 | -106.373965 | Oct 23 2024 al Nov 22 2024 | $95,733.00 | [email protected] | [email protected] | [email protected] | 6566100244 |
| 219168 | 931130809191 | DU - GolfoCentro | 39DU05C013920300 | MUNICIPIO DE SAN LUIS POTOSI | EJE 104 FTE 202 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 5 | 5 | 2,408 | 4 | 8,253 | 8,253 | $1,320 | $9,573 | 2024-09-26 00:00:00 | 2024-11-26 00:00:00 | 22.1116974 | -100.9237843 | Sep 26 2024 al Nov 26 2024 | $9,573.00 | NULL | NULL | NULL | 4448345400 |
| 419106 | 527090306543 | DB - Noroeste | 70DB03A017070590 | MUNICIPIO DE CAJEME | GUERRERO Y OSTIMURI CASA CULTU | CD OBREGON | Sonora | 65 | GDMTH | 94 | 94 | 3,040 | 8 | 8,253 | 8,253 | $1,320 | $9,573 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4983933333 | -109.9670033333 | Nov 12 2024 al Dec 11 2024 | $9,573.00 | [email protected] | 6444105100 | ||
| 482086 | 374051000436 | DD - GolfoNorte | 78DD10G027880680 | CEPEDA G JORGE H | AVENIDA 2 171 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 49 | 80 | 3,043 | 8 | 8,253 | 8,253 | $1,320 | $9,573 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7052516667 | -100.236925 | Oct 28 2024 al Nov 27 2024 | $9,573.00 | [email protected] | 8111112111 | ||
| 673102 | 112020553459 | DP - Bajio | 73DP53B337300320 | U DE R POZO 2 ERENDIRA | PREDIO LA PRIMAVERA ERENDIRA | EL SALTO | Zacatecas | 9A | GDMTH | 80 | 80 | 14,800 | 43 | 9,573 | 9,573 | $0 | $9,573 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.1619666667 | -103.04923 | Nov 19 2024 al Dec 18 2024 | $9,573.00 | [email protected] | 4938786178 | ||
| 355933 | 646951202085 | DC - Norte | 66DC01F016610914 | ALUM MPIO DE CHIH | MONTE AZUL Y MONTE NARANJO | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 9 | 8 | 2,656 | 8 | 8,252 | 8,252 | $1,320 | $9,573 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.71833 | -106.0908516667 | Nov 8 2024 al Dic 9 2024 | $9,573.00 | [email protected] | NULL | ||
| 546158 | 420130903001 | DD - GolfoNorte | 84DD11G060280550 | 7 ELEVEN MEXICO SA DE CV | AV ACEROS 801 CP 00000 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,028 | 8 | 8,252 | 8,252 | $1,320 | $9,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.749425 | -100.2400416667 | Oct 31 2024 al Nov 30 2024 | $9,573.00 | [email protected] | [email protected] | [email protected] | NULL |
| 150679 | 181930200403 | DF - CentroOccidente | 78DF40C757410160 | ASOCIA DE USUARIOS DE LA JUNTA | EJIDO VILLANUEVA POZO 20 | VILLANUEVA | MICHOACAN | 9A | GDMTH | 85 | 85 | 12,560 | 32 | 9,572 | 9,572 | $0 | $9,573 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3128533333 | -102.3504783333 | Oct 25 2024 al Nov 27 2024 | $9,573.00 | [email protected] | 3565680903 | ||
| 156823 | 187030901731 | DF - CentroOccidente | 67DF25H286790800 | SOC EJIDO PERIQUILLO POZO 1 | KM 5 CARRET ARM CUALATILLA | COF JUAREZ | COLIMA | 9A | GDMTH | 60 | 60 | 13,220 | 38 | 9,572 | 9,572 | $0 | $9,573 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.99064 | -103.97943 | Nov 11 2024 al Dec 10 2024 | $9,573.00 | [email protected] | [email protected] | 3121553262 | |
| 136892 | 165200713175 | DF - CentroOccidente | 78DF12E051530180 | BANCO AZTECA SA INST DE BANCA | PASEO LAZARO CARDENAS 384 | URUAPAN | MICHOACAN | 68 | GDMTH | 58 | 58 | 2,891 | 7 | 8,242 | 8,242 | $1,319 | $9,573 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.4146766667 | -102.0516333333 | Oct 25 2024 al Nov 27 2024 | $9,573.00 | [email protected] | [email protected] | 7151531503 | |
| 699107 | 280811000071 | DG - CentroSur | 80DG11G018110240 | MPIO DE TLAPA DE COMONFORT | CALLE HIDALGO ESQ CON FONSECA | TLAPA DE COMONFORT | GUERRERO | 5A | PB | 5 | 5 | 1,638 | 0 | 8,252 | 8,252 | $1,320 | $9,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,573.00 | [email protected] | NULL | ||
| 348411 | 640240402342 | DC - Norte | 76DC27M017630160 | COMERCIAL LAGUNA SA DE CV | CARR ESTATAL N41KM11 05 SN N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 27 | 27 | 3,078 | 10 | 8,012 | 8,012 | $1,282 | $9,573 | 2024-10-28 00:00:00 | 2024-11-22 00:00:00 | 25.6637633333 | -103.40973 | Oct 28 2024 al Nov 22 2024 | $9,573.00 | 0 | |||
| 4881 | 288130300026 | DN - ValleMexicoSur | 82DN20E018264146 | SRIA SALUD DGRAL EPIDEMIOLOGI | FRANCISCO P MIRANDA 177 BIS | SAN ANGEL I | CIUDAD DE MEXICO | 73 | GDMTH | 3,132 | 5,120 | 322,010 | 486 | 825,207 | 825,207 | $132,033 | $957,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3575194444444 | -99.1985083333333 | Oct 31 2024 al Nov 30 2024 | $957,240.00 | [email protected] | [email protected] | 5550621600 | |
| 601990 | 55970452752 | DP - Bajio | 82DP06M018230160 | JAPAMI POZO 65 | LEY FEDERAL COL 1 MAYO | IRAPUATO | GUANAJUATO | 78 | GDMTH | 145 | 145 | 45,120 | 0 | 81,476 | 81,476 | $13,036 | $95,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6747233333333 | -101.37908 | Oct 31 2024 al Nov 30 2024 | $95,721.00 | [email protected] | [email protected] | 4626069100 | |
| 371336 | 780051000752 | DW - Peninsular | 82DW12B016910010 | AT T COMUNICACIONES DIGITALES | SM66 M2 L35 C18 | CANCUN | QUINTANA ROO | 77 | GDMTH | 130 | 130 | 29,191 | 47 | 82,519 | 82,519 | $13,203 | $95,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1737916666667 | -86.8301766666667 | Oct 31 2024 al Nov 30 2024 | $95,721.00 | [email protected] | [email protected] | [email protected] | 9981111466 |
| 35354 | 708201001857 | DK - Sureste | 74DK13A019101240 | MUNICIPIO DE TAPACHULA CHIAPAS | 18 ORIENTE S N | TAPACHULA | CHIAPAS | 5A | PB | 6 | 6 | 2,004 | 0 | 8,863 | 8,863 | $709 | $9,572 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8912751 | -92.2544817 | Nov 20 2024 al Dec 20 2024 | $9,572.00 | [email protected] | [email protected] | 9626218840 | |
| 719161 | 327021109605 | DG - CentroSur | 80DG81H978000380 | H AYYTO MPAL EL CAMPANARIO | ALUMBRADO PUBLICO | ACAPULCO DE JUAREZ,GRO | GUERRERO | 5A | PB | 5 | 5 | 1,638 | 0 | 8,252 | 8,252 | $1,320 | $9,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,572.00 | [email protected] | [email protected] | NULL | |
| 353600 | 645241003052 | DC - Norte | 78DC26M017850286 | SERVICIO GASOLINERO EL PRIMO | AV PRIMO DE VERDAD 1700 | DURANGO | DURANGO | 66 | GDMTH | 24 | 24 | 2,909 | 8 | 7,597 | 7,597 | $1,216 | $9,572 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0043216666667 | -104.681268333333 | Oct 28 2024 al Nov 26 2024 | $9,572.00 | [email protected] | 6181892150 | ||
| 609090 | 61060857007 | DP - Bajio | 75DP07D010041050 | MANUFAC DE BOTAS CUADRA SA CV | LAMBDA 101 E INDUSTRIAL DELTA | LEON | GUANAJUATO | 68 | GDMTH | 98 | 98 | 2,532 | 7 | 7,478 | 7,478 | $1,197 | $9,572 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0869416667 | -101.62547 | Nov 21 2024 al Dec 20 2024 | $9,572.00 | [email protected] | [email protected] | 4777401000 | |
| 669257 | 109190658025 | DP - Bajio | 74DP52P016970800 | NUEVA ANDALUCIA COTO RESIDENCI | AV CENTAURY 109 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 32 | 32 | 2,615 | 7 | 7,627 | 7,627 | $1,220 | $9,572 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9041716667 | -102.2834833333 | Nov 20 2024 al Dec 19 2024 | $9,572.00 | [email protected] | [email protected] | 4492620706 | |
| 415859 | 525030405531 | DB - Noroeste | 63DB02A3E6300225 | VIZCARRA RUIZ DELFINA | CARRET INT KM 97 CRUZ DE PIEDR | CRUZ DE PIEDRA | Sonora | 65 | GDMTH | 23 | 23 | 2,622 | 7 | 8,219 | 8,219 | $1,315 | $9,572 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.942005 | -110.6427533333 | Oct 31 2024 al Dec 2 2024 | $9,572.00 | [email protected] | [email protected] | 6221220280 | |
| 230518 | 953150302827 | DU - GolfoCentro | 70DU08B023210512 | COLEGIO DE BACHILLERES EDO VER | CAMINO EX HCDA TAMETATE | TANTOYUCA | VERACRUZ | 68 | GDMTH | 14 | 14 | 2,967 | 8 | 8,252 | 8,252 | $1,320 | $9,572 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.3320966667 | -98.2307716667 | Nov 13 2024 al Dec 12 2024 | $9,572.00 | [email protected] | [email protected] | 7898934368 | |
| 35212 | 708161100482 | DK - Sureste | 79DK13A019000400 | ESTACIONES DE SERVICIO TAPACHU | 9NA AV SUR SN | TAPACHULA | CHIAPAS | 68 | GDMTH | 15 | 15 | 3,467 | 9 | 8,862 | 8,862 | $709 | $9,572 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.90304 | -92.2588633333 | Oct 28 2024 al Nov 27 2024 | $9,572.00 | [email protected] | [email protected] | 9626263366 | |
| 17046 | 669190400571 | DK - Sureste | 82DK04E021200150 | EMPAQUE DON JORGE SA DE CV | CARRET PANAM ENTRONQ LIB S N | BERRIOZABAL | CHIAPAS | 78 | GDMTH | 177 | 177 | 2,974 | 5 | 8,252 | 8,252 | $1,320 | $9,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,572.00 | [email protected] | [email protected] | 6949562005 | |
| 562331 | 237080214294 | DV - CentroOriente | 78DV03G017804500 | RADIO TEHUACAN SA DE CV | 1 SUR 112 MEZZANINE | TEHUACAN | PUEBLA | 68 | GDMTH | 44 | 44 | 2,520 | 7 | 8,174 | 8,174 | $1,308 | $9,572 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.462115 | -97.39295 | Oct 28 2024 al Nov 27 2024 | $9,572.00 | [email protected] | [email protected] | [email protected] | 2383825077 |
| 698281 | 277950304181 | DG - CentroSur | 80DG11C148150123 | H AYUNTAMIENTO MPAL C002 | AV MITLANCINGO | AHUACUOTZINGO | GUERRERO | 5A | PB | 5 | 4 | 1,638 | 0 | 8,252 | 8,252 | $1,320 | $9,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,572.00 | NULL | NULL | NULL | 7564730463 |
| 334000 | 614920200905 | DC - Norte | 79DC22G329210210 | LOPEZ ALONSO TOMAS | PP LA VASCONIA ESTABLO | BANCO DE LONDRES | COAHUILA | 66 | GDMTH | 72 | 85 | 2,960 | 8 | 7,911 | 7,911 | $1,266 | $9,572 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.89118 | -103.3404683333 | Oct 29 2024 al Nov 27 2024 | $9,572.00 | [email protected] | [email protected] | 8717501676 | |
| 292557 | 584170300345 | DC - Norte | 74DC01E017420200 | RADIOMOVIL DIPSA SA DE CV | 25 DE JUNIO S N | EL SAUZ | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 3,330 | 9 | 8,188 | 8,188 | $1,310 | $9,572 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 29.0605433333 | -106.25587 | Nov 20 2024 al Dic 19 2024 | $9,572.00 | [email protected] | [email protected] | 6144396751 | |
| 490962 | 376200101332 | DD - GolfoNorte | 77DD12A019911030 | ROCA TEAM SA DE CV | AV SAN JERONIMO 310 OF 18 SUR | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,987 | 8 | 8,252 | 8,252 | $1,320 | $9,572 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.673636 | -100.355972 | Oct 25 2024 al Nov 26 2024 | $9,572.00 | [email protected] | 8124681716 | ||
| 518363 | 398150400540 | DD - GolfoNorte | 82DD06D040020125 | INDUSTRIAS NUTRIGRAINS SAPI CV | CARRETERA ALLENDE CAD KM 23 5 | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 300 | 400 | 2,581 | 7 | 8,252 | 8,252 | $1,320 | $9,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.38315 | -99.99581 | Oct 31 2024 al Nov 30 2024 | $9,572.00 | [email protected] | [email protected] | [email protected] | 0 |
| 534516 | 414220411507 | DD - GolfoNorte | 76DD10F047610120 | ALTIO ADMINISTRACION Y PROYECT | CUMBRE SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 18 | 20 | 3,050 | 8 | 8,252 | 8,252 | $1,320 | $9,572 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8127583333 | -100.3750583333 | Oct 24 2024 al Nov 25 2024 | $9,572.00 | [email protected] | 8117690484 | ||
| 92751 | 3181100744 | DA - BajaCalifornia | 76DA01C015220650 | MERCADO MK S DE RL DE CV | AV PASEO DEL RIO 6601 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 99 | 99 | 48,000 | 122 | 88,582 | 88,582 | $7,087 | $95,718 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.491265 | -116.9326666667 | Oct 22 2024 al Nov 21 2024 | $95,718.00 | [email protected] | [email protected] | [email protected] | 6643746211 |
| 240386 | 436240600938 | DX - Jalisco | 82DX17H012000475 | UNI TRADE BROKERS SC | RIO TIZAPAN 1783 | GUADALAJARA | JALISCO | 78 | GDMTH | 130 | 130 | 25,038 | 62 | 82,513 | 82,513 | $13,202 | $95,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,716.00 | [email protected] | 3338377070 | ||
| 156864 | 187050202243 | DF - CentroOccidente | 82DF25H170100273 | CAPAI | JTO AL POBLADO DE L CARDENAS | CALERAS | COLIMA | 78 | GDMTH | 148 | 148 | 40,181 | 0 | 82,510 | 82,510 | $13,202 | $95,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9460103333333 | -103.900778666667 | Oct 31 2024 al Nov 30 2024 | $95,712.00 | [email protected] | [email protected] | [email protected] | 3133249607 |
| 258607 | 460081101109 | DX - Jalisco | 77DX04D810020290 | BIOPARQUES DE OCCIDENTE SA CV | REBOMBEO 2 PREDIO LAS PRESAS | TOLIMAN | JALISCO | 9A | GDMTH | 154 | 154 | 50,960 | 133 | 95,712 | 95,712 | $0 | $95,711 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.7016583333 | -103.933965 | Oct 24 2024 al Nov 25 2024 | $95,711.00 | [email protected] | [email protected] | 3414137650 | |
| 554871 | 216191105918 | DV - CentroOriente | 77DV07D010040850 | TOXQUI ALMAZAN CARLOS | 23 PTE 530 | CHOLULA | PUEBLA | 68 | GDMTH | 96 | 96 | 28,080 | 67 | 82,408 | 82,408 | $13,185 | $95,711 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.05425833 | -98.3162533 | Oct 25 2024 al Nov 26 2024 | $95,711.00 | [email protected] | 2226181603 | ||
| 353796 | 645940906670 | DC - Norte | 80DC26M017780270 | MUNICIPIO DE DURANGO | P E POB VIEJO PRAXEDIS GRO | DURANGO | DURANGO | 5A | PB | 5 | 4 | 1,841 | 0 | 8,251 | 8,251 | $1,320 | $9,571 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,571.00 | [email protected] | [email protected] | NULL | |
| 106503 | 10920501376 | DA - BajaCalifornia | 36DA08A014082810 | MUNICIPIO DE ENSENADA | CALLE A Y DIAMANTE ESQ G GALLO | ENSENADA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 2,945 | 0 | 8,861 | 8,861 | $709 | $9,571 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 31.8609098 | -116.5763959 | Aug 23 2024 al Oct 24 2024 | $9,571.00 | NULL | NULL | NULL | 6461763633 |
| 534051 | 414200316681 | DD - GolfoNorte | 74DD10F047440810 | DOORS WINDOWS TORRES SA DE C | IGNACIO ZARAGOZA 200 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 40 | 2,964 | 9 | 8,251 | 8,251 | $1,320 | $9,571 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7956366667 | -100.3055766667 | Nov 22 2024 al Dec 20 2024 | $9,571.00 | [email protected] | [email protected] | 8126291586 | |
| 19235 | 671770501158 | DK - Sureste | 77DK04G014080580 | AGENCIA DE INHUMACIONES | 1A AV SUR PONIENTE 1108 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 45 | 54 | 3,129 | 8 | 8,251 | 8,251 | $1,320 | $9,571 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7541266667 | -93.125155 | Oct 24 2024 al Nov 25 2024 | $9,571.00 | [email protected] | 9616125050 | ||
| 545827 | 420090308121 | DD - GolfoNorte | 77DD11H067111085 | CEN EDU GREGOR JOHANN MENDEL | AV MEXICO 252 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 42 | 42 | 2,999 | 8 | 8,251 | 8,251 | $1,320 | $9,571 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7332066667 | -100.1965916667 | Oct 25 2024 al Nov 26 2024 | $9,571.00 | [email protected] | [email protected] | 8110861052 | |
| 162600 | 199230501018 | DF - CentroOccidente | 64DF60C056410007 | AGRO GONZALEZ SPR DE RL | BOMBEO PREDIO LA LLORNA SN | EL TERRERO | Jalisco | 9C | GDMTH | 60 | 60 | 11,325 | 33 | 9,282 | 9,282 | $0 | $9,571 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.91141 | -103.06314 | Nov 6 2024 al Dec 5 2024 | $9,571.00 | [email protected] | [email protected] | 3411185143 | |
| 704057 | 295210106120 | DG - CentroSur | 65DG31B011520090 | TOTAL PLAY TELECOMUNICACIONES | BLV CUAUHNAHUAC KM 3 5 16 2 | JIUTEPEC | MORELOS | 68 | GDMTH | 76 | 76 | 2,720 | 7 | 7,781 | 7,781 | $1,245 | $9,571 | 2024-09-05 00:00:00 | 2024-10-07 00:00:00 | 18.9148283333 | -99.1868916667 | Sep 5 2024 al Oct 7 2024 | $9,571.00 | NULL | NULL | NULL | 7773285790 |
| 416575 | 525140400845 | DB - Noroeste | 67DB02A016702040 | ORGANIZACION Y SERV DESA SA CV | MERLUSA FRACC A L5 | GUAYMAS | Sonora | 65 | GDMTH | 27 | 27 | 3,017 | 8 | 8,217 | 8,217 | $1,315 | $9,571 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.92607 | -110.9149933333 | Nov 7 2024 al Dec 6 2024 | $9,571.00 | [email protected] | [email protected] | [email protected] | 6222228892 |
| 376667 | 782190400636 | DW - Peninsular | 68DW12A016820280 | RADIOMOVIL DIPSA SA DE CV | SM313 MZ341 LT3 ALAMAS II | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,486 | 7 | 7,910 | 7,910 | $1,266 | $9,571 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.106855 | -86.85497 | Nov 11 2024 al Dec 11 2024 | $9,571.00 | [email protected] | [email protected] | 9982579833 | |
| 414046 | 522790700429 | DB - Noroeste | 62DB01E026200130 | MENDOZA BUSTAMANTE MANUEL C | POZO LA PACHE A | GUADALUPE | Sonora | 9C | GDMTH | 25 | 25 | 12,556 | 35 | 9,572 | 9,572 | $0 | $9,571 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.3945033333 | -110.4595466667 | Oct 30 2024 al Nov 29 2024 | $9,571.00 | NULL | NULL | NULL | 6231067577 |
| 88160 | 1231003467 | DA - BajaCalifornia | 73DA01A025463601 | ALONSO OROZCO EDUARDO | RIO YAQUI 2696 B | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 28 | 3,900 | 11 | 8,817 | 8,817 | $705 | $9,571 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5197533333 | -117.01898 | Nov 20 2024 al Dec 18 2024 | $9,571.00 | [email protected] | [email protected] | 0 | |
| 320619 | 604860200204 | DC - Norte | 78DC06E011000540 | COMBUSTIBLES DE CAMARGO | CARR PAN KM 1507 65 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 53 | 53 | 3,070 | 9 | 8,213 | 8,213 | $1,314 | $9,571 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6785466667 | -105.162 | Oct 28 2024 al Nov 26 2024 | $9,571.00 | [email protected] | [email protected] | 6141587000 | |
| 19309 | 671831201853 | DK - Sureste | 78DK04G014110625 | GOBIERNO DEL EDO CHIS CCEIH | ATRAS U ADMINISTRATIVA | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 91 | 91 | 3,120 | 8 | 8,251 | 8,251 | $1,320 | $9,571 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.764665 | -93.1007516667 | Oct 25 2024 al Nov 26 2024 | $9,571.00 | [email protected] | [email protected] | [email protected] | 9613603351 |
| 372589 | 780141200858 | DW - Peninsular | 72DW12A010721360 | TRANS TUR AEROPORTUARIA SA CV | KM10 BLVD LUIS D COLOSIO PALTA | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,531 | 6 | 7,910 | 7,910 | $1,266 | $9,571 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0914333333 | -86.8417983333 | Nov 15 2024 al Dec 17 2024 | $9,571.00 | [email protected] | [email protected] | 9988860327 | |
| 458354 | 350150302367 | DD - GolfoNorte | 74DD19A017420030 | PETROMAX SA DE CV | BLVD VITO A ROBLES 4071 | SALTILLO | Coahuila | 64 | GDMTH | 16 | 16 | 3,091 | 9 | 8,251 | 8,251 | $1,320 | $9,571 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.470235 | -100.994955 | Nov 21 2024 al Dec 20 2024 | $9,571.00 | [email protected] | [email protected] | 8999203554 | |
| 103544 | 10060704762 | DA - BajaCalifornia | 76DA08A016563300 | MUNICIPIO DE ENSENADA | BLVD RAMIREZ MENDEZ 80 CP 0 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 80 | 83 | 4,320 | 11 | 8,862 | 8,862 | $709 | $9,571 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.858015 | -116.6050666667 | Oct 22 2024 al Nov 21 2024 | $9,571.00 | [email protected] | [email protected] | 6461723405 | |
| 66425 | 848220500496 | DJ - Oriente | 82DJ06K018200003 | SERVICIOS ESPECIALES PORTUARIO | PARCELA 22Z1 1P1 1 | SOLEDAD DE DOBLADO | VERACRUZ | 78 | GDMTH | 150 | 150 | 2,275 | 6 | 8,251 | 8,251 | $1,320 | $9,571 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1625 | -96.2371 | Oct 31 2024 al Nov 30 2024 | $9,571.00 | [email protected] | 0 | ||
| 61818 | 838990906118 | DJ - Oriente | 80DJ03K047100060 | MUNICIPIO DE PEROTE | ALUMBRADO PUB LOS MOLINOS | LOS MOLINOS | VERACRUZ | 5A | PB | 5 | 5 | 1,786 | 0 | 8,251 | 8,251 | $1,320 | $9,571 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,571.00 | [email protected] | 2828250646 | ||
| 333976 | 614880700349 | DC - Norte | 80DC22G018060100 | PRES MPAL FCO I MADERO | CTO VIRGINIAS AREA 6 | FCO. I. MADERO | COAHUILA | 5A | PB | 6 | 5 | 1,841 | 0 | 8,251 | 8,251 | $1,320 | $9,571 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7714583333333 | -103.274313333333 | Oct 31 2024 al Nov 30 2024 | $9,571.00 | [email protected] | [email protected] | NULL | |
| 69793 | 852240900544 | DJ - Oriente | 74DJ07D017410253 | UNIDAD DEPORTIVA LA COSAMALOAP | MIGUEL ALEMAN N | COSAMALOAPAN | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,777 | 8 | 8,252 | 8,252 | $1,320 | $9,571 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.36693 | -95.778285 | Nov 20 2024 al Dec 19 2024 | $9,571.00 | [email protected] | 2888824000 | ||
| 19113 | 671211251419 | DK - Sureste | 77DK04G014071021 | SUPER WILLYS SA DE CV | AV LAZARO CARDENAS 30 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,973 | 8 | 8,252 | 8,252 | $1,320 | $9,571 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7436416667 | -93.101345 | Oct 24 2024 al Nov 25 2024 | $9,571.00 | [email protected] | [email protected] | 9611289301 | |
| 86958 | 1121003259 | DA - BajaCalifornia | 73DA01A025480100 | IPEC INDUSTRIAL SA DE CV | RIO GRIJALVA 9533 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 32 | 35 | 4,385 | 12 | 8,817 | 8,817 | $705 | $9,571 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5240016667 | -117.0222383333 | Nov 20 2024 al Dec 18 2024 | $9,571.00 | [email protected] | [email protected] | 6646478535 | |
| 668593 | 109070860483 | DP - Bajio | 33DP52P011338690 | MPIO AGUASCALIENTES | MIGUEL ROMO GONZALEZ S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 3 | 2,422 | 4 | 8,252 | 8,252 | $1,320 | $9,571 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.9395783333 | -102.256455 | Sep 23 2024 al Nov 22 2024 | $9,571.00 | [email protected] | 4499144155 | ||
| 267702 | 477081210633 | DX - Jalisco | 77DX07G411020420 | UNIDAD DE RIEGO AHUISCULCO | CALDERA 3 | SAN ISIDRO MAZATEPEC | JALISCO | 9A | GDMTH | 68 | 68 | 25,760 | 68 | 9,573 | 9,573 | $0 | $9,571 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5289983333 | -103.6568883333 | Oct 24 2024 al Nov 25 2024 | $9,571.00 | [email protected] | [email protected] | 3841030571 | |
| 406723 | 520071042468 | DB - Noroeste | 66DB01A016670830 | FARMACOS ESPECIALIZADOS SACV | REFORMA SN | HERMOSILLO | Sonora | 65 | GDMTH | 80 | 80 | 2,880 | 8 | 8,193 | 8,193 | $1,311 | $9,571 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0648933333 | -110.9635333333 | Nov 6 2024 al Dec 5 2024 | $9,571.00 | [email protected] | [email protected] | 6622506587 | |
| 57798 | 827240401489 | DJ - Oriente | 69DJ02A016200265 | AUTO DIEZ VERACRUZ | AV RAFAEL MURILLO VIDAL 190 | XALAPA | VERACRUZ | 68 | GDMTH | 61 | 61 | 2,720 | 8 | 8,251 | 8,251 | $1,320 | $9,571 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5216783333 | -96.9099666667 | Nov 12 2024 al Dec 11 2024 | $9,571.00 | [email protected] | 0 | ||
| 461775 | 352021000063 | DD - GolfoNorte | 77DD19C017720440 | EJIDO ALTO VAQUERIA | PREDIO ALTO VAQUERIA | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 60 | 60 | 4,250 | 12 | 7,495 | 7,495 | $0 | $9,571 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3637266667 | -101.50056 | Oct 25 2024 al Nov 26 2024 | $9,571.00 | [email protected] | [email protected] | 8445013421 | |
| 50385 | 749201002096 | DK - Sureste | 71DK17V017100040 | PROMOTORA SALUDANAT SA DE CV | AV UNIVERSIDAD LOC F7 SN SN | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 17 | 17 | 3,076 | 8 | 8,250 | 8,250 | $1,320 | $9,571 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.01468 | -92.919645 | Nov 14 2024 al Dec 17 2024 | $9,571.00 | [email protected] | [email protected] | 0 | |
| 87770 | 1200100073 | DA - BajaCalifornia | 72DA01A025402950 | LUIPAT S DE RL DE CV | LEONA VICARIO 1451 1 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 83 | 119 | 4,320 | 10 | 8,817 | 8,817 | $705 | $9,571 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5312183333 | -117.02511 | Nov 14 2024 al Dec 17 2024 | $9,571.00 | [email protected] | [email protected] | [email protected] | 6646340052 |
| 347368 | 639860700108 | DC - Norte | 79DC27K018210360 | PALACIOS VICTORIANO | N 4519 PP EL RANCHITO | NAZAS | DURANGO | 9M | GDMTH | 25 | 25 | 5,280 | 16 | 9,571 | 9,571 | $0 | $9,571 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.2146933333 | -104.1663833333 | Oct 29 2024 al Nov 27 2024 | $9,571.00 | [email protected] | 6711064172 | ||
| 403195 | 812060700464 | DW - Peninsular | 62DW22C016220110 | DIF TULUM | AV TUM KUL ENT BETA Y OSIRIS | TULUM | QUINTANA ROO | 67 | GDMTH | 80 | 80 | 2,400 | 6 | 7,910 | 7,910 | $1,266 | $9,571 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.2153533333 | -87.4636916667 | Oct 31 2024 al Dec 3 2024 | $9,571.00 | [email protected] | [email protected] | [email protected] | 9848712101 |
| 582306 | 40121001952 | DP - Bajio | 82DP03C074820132 | INVERNADERO ISER SA DE CV | CARR ESTATAL 100 QRO KM 28 5 | COLON | QUERETARO | 78 | GDMTH | 180 | 180 | 22,882 | 55 | 75,356 | 75,356 | $12,057 | $95,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6869966666667 | -99.997215 | Oct 31 2024 al Nov 30 2024 | $95,702.00 | [email protected] | [email protected] | [email protected] | 4192345353 |
| 230169 | 951151000732 | DU - GolfoCentro | 72DU08G341100200 | POZO OLVIDADOS ACOCUL SPR RL | EL ACOCUL | EL ACOCUL | HIDALGO | 9C | GDMTH | 90 | 90 | 12,615 | 34 | 9,570 | 9,570 | $0 | $9,570 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.2189283333 | -98.38004 | Nov 15 2024 al Dec 16 2024 | $9,570.00 | [email protected] | 0 | ||
| 48701 | 747991100642 | DK - Sureste | 80DK17B057000330 | H AYTTO REFORMA CHIS | ALUM PUB R A CRISTO REY | CRISTO REY | CHIAPAS | 5A | PB | 6 | 5 | 1,843 | 0 | 8,250 | 8,250 | $1,320 | $9,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,570.00 | [email protected] | 0 | ||
| 197956 | 908890518569 | DU - GolfoCentro | 69DU02AC16910020 | SEC ESC TEC AGROP 430 | CARRET NAL | POB LOMA ALTA MPIO G FARIAS | TAMAULIPAS | 64 | GDMTH | 61 | 61 | 2,880 | 8 | 8,251 | 8,251 | $1,320 | $9,570 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.8787616667 | -99.0278683333 | Nov 12 2024 al Dec 11 2024 | $9,570.00 | [email protected] | [email protected] | [email protected] | 8322362411 |
| 281205 | 504211103912 | DX - Jalisco | 73DX15T020210695 | MONTENEGRO AYON AMALIA | ENRIQUE GOMEZ CARRILLO 5317 S | ZAPOPAN | JALISCO | 68 | GDMTH | 38 | 38 | 2,758 | 8 | 8,250 | 8,250 | $1,320 | $9,570 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.68544 | -103.423325 | Nov 19 2024 al Dec 18 2024 | $9,570.00 | [email protected] | [email protected] | [email protected] | 3334414203 |
| 353655 | 645830200453 | DC - Norte | 79DC26M018900300 | SEP SECUNDARIA FED 5 | PROL CANELAS ANT CAM B JU | DURANGO | DURANGO | 66 | GDMTH | 37 | 37 | 2,899 | 8 | 7,595 | 7,595 | $1,215 | $9,570 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0225166667 | -104.625615 | Oct 29 2024 al Nov 27 2024 | $9,570.00 | [email protected] | [email protected] | [email protected] | 6188184167 |
| 397946 | 810070905860 | DW - Peninsular | 84DW22A010680015 | CAFE SIRENA S DE RL DE C V | 5A AV NT 119 X CALLE 28 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 50 | 50 | 1,920 | 5 | 8,076 | 8,076 | $1,292 | $9,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.63249 | -87.0682683333 | Oct 31 2024 al Nov 30 2024 | $9,570.00 | [email protected] | [email protected] | 9848034599 | |
| 171642 | 972160203210 | DM - ValleMexicoCentro | 77DM21C017711850 | INMOBILIARIA ZAGO SAPI DE CV | TLAXCALA 186 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 87 | 124 | 2,640 | 7 | 8,250 | 8,250 | $1,320 | $9,570 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4067316667 | -99.1703366667 | Oct 23 2024 al Nov 22 2024 | $9,570.00 | [email protected] | [email protected] | [email protected] | 5525615993 |
| 569212 | 251110500044 | DV - CentroOriente | 78DV06D016100270 | BLOCKERA FEREMMA S A DE C V | CARR GPE VIC S LUIS A KM 3 L 6 | GPE VICTORIA | PUEBLA | 68 | GDMTH | 24 | 24 | 2,543 | 7 | 8,056 | 8,056 | $1,289 | $9,570 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.29833167 | -97.3787233 | Oct 28 2024 al Nov 27 2024 | $9,570.00 | [email protected] | [email protected] | 2828280990 | |
| 522879 | 404050404939 | DD - GolfoNorte | 78DD09D017820430 | BANCA AFIRME SA | AV P CARDENAS 106 MEXICALI | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 3,328 | 9 | 8,861 | 8,861 | $709 | $9,570 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.84525 | -97.50735 | Oct 28 2024 al Nov 27 2024 | $9,570.00 | NULL | NULL | NULL | 0 |
| 227982 | 941910603221 | DU - GolfoCentro | 80DU07D108010900 | H AYTO MPAL MATLAPA | NEXCUAYO SEGUNDO | MATLAPA | San Luis Potosi | 5A | PB | 6 | 5 | 1,932 | 0 | 8,250 | 8,250 | $1,320 | $9,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,570.00 | [email protected] | 4833640200 | ||
| 356515 | 647041214884 | DC - Norte | 82DC04K018220590 | LA I DE JESUCRISTO SUD MEX AR | SIERRA GUADALCAZAR 5885 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 107 | 107 | 1,306 | 4 | 4,682 | 4,682 | $375 | $9,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $9,570.00 | 9342000000 | |||
| 544166 | 417131000837 | DD - GolfoNorte | 83DD12D014070490 | AGUIRRE GUZMAN JOSE MARIA | LA LOMA 17 | MONTERREY | NUEVO LEON | 74 | GDMTH | 144 | 206 | 2,752 | 7 | 8,250 | 8,250 | $1,320 | $9,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5654 | -100.2547 | Oct 31 2024 al Nov 30 2024 | $9,570.00 | [email protected] | 8110443123 | ||
| 296113 | 585911073755 | DC - Norte | 84DC01G010221370 | ALUMBRADO MPIO CHIH | HDA STA FE Y S CATARINA | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,655 | 8 | 8,250 | 8,250 | $1,320 | $9,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.666255 | -106.090325 | Oct 31 2024 al Nov 30 2024 | $9,570.00 | [email protected] | 6144181245 | ||
| 198068 | 908971102472 | DU - GolfoCentro | 77DU02A017610530 | ALUM PUB PLAZA AARON SAENZ | HGO E TULA Y ALTAMIRA | CD MANTE | TAMAULIPAS | 5A | PB | 4 | 4 | 1,954 | 0 | 8,250 | 8,250 | $1,320 | $9,570 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.7354183333 | -98.97316 | Nov 23 2024 al Dec 21 2024 | $9,570.00 | [email protected] | 8312320623 | ||
| 721627 | 344131102365 | DG - CentroSur | 66DG61C016020180 | RADIOMOVIL DIPSA SA DE CV | PASEO CUERNAVACA SN CP 62293 | CUERNAVACA | MORELOS | 63 | GDMTH | 18 | 18 | 2,625 | 7 | 6,927 | 6,927 | $1,108 | $9,570 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.9529616667 | -99.2131 | Nov 6 2024 al Dec 6 2024 | $9,570.00 | [email protected] | [email protected] | 7773270340 | |
| 100577 | 8240501482 | DA - BajaCalifornia | 83DA17A010110040 | YAP JOHANNSON LEE | C LAS COLINAS LOTE 01 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 12 | 12 | 2,330 | 6 | 8,250 | 8,250 | $1,320 | $9,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,570.00 | [email protected] | 6241696554 | ||
| 686336 | 123020707717 | DP - Bajio | 80DP58B010552765 | MPIO ZACATECAS | CERRO MOCHO FTE 227 07 2002 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.74851 | -102.582993333333 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4929247139 | ||
| 63745 | 845031100143 | DJ - Oriente | 62DJ06E156210020 | ASOC USUARIOS EJIDO VARGAS | BOMBA NUMERO 2 | VARGAS | VERACRUZ | 9M | GDMTH | 33 | 33 | 4 | 1 | 957 | 957 | $0 | $957 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.2348233333333 | -96.3140166666667 | Nov 5 2024 al Dec 3 2024 | $957.00 | NULL | NULL | NULL | 2290000000 |
| 623362 | 71131053074 | DP - Bajio | 80DP08VG75500000 | MPIO SAN MIGUEL ALLENDE | MAHADA HONDA GTO | LA MAHADA | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | 4151547200 | |
| 185603 | 568051003051 | DL - ValleMexicoNorte | 84DL20C810220911 | SPORT CITY SA DE CV CENTRO DEP | AV CHALMA SN LOC A 02 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 360 | 450 | 0 | 0 | 569 | 569 | $91 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | [email protected] | 5542923578 |
| 623108 | 71021012895 | DP - Bajio | 80DP08PQ85500003 | MPIO DOLORES HIDALGO | CANSINO GTO | EL CANSINO | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4181548034 | ||
| 75013 | 866180100340 | DJ - Oriente | 80DJ11C038010165 | H AYTTO CONST TEXISTEPEC | ALUMBRADO PUBLICO ZACATAL | TEXISTEPEC | VERACRUZ | 5A | PB | 1 | 0 | 169 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | 9242473460 | |
| 584969 | 42110500852 | DP - Bajio | 80DP03E503501345 | MPIO SAN JOAQUIN | A PUBLICO SAN JOSE CARRIZAL | SAN JOAQUIN | QUERETARO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4412935000 | ||
| 78858 | 875201200268 | DJ - Oriente | 80DJ14E478000040 | MUNICIPIO DE ZENTLA | LOC AGUA ESCONDIDA | EL OLVIDO | VERACRUZ | 5A | PB | 0 | 0 | 169 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 2737353111 | ||
| 584970 | 42110500861 | DP - Bajio | 80DP03E503501190 | MPIO SAN JOAQUIN | A PUBLICO SAN FRANCISCO GATOS | SAN JOAQUIN | QUERETARO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4412935000 | ||
| 675347 | 112910601027 | DP - Bajio | 80DP53B285500070 | MPIO FRESNILLO A P | AREA 1 LA ZARQUILLA | BNAVISTA DE TRUJILLO | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | NULL | NULL | NULL | NULL |
| 109334 | 12151001805 | DA - BajaCalifornia | 20DA10A156815161 | H AYTO COMONDU ALUMBRADO PARQ | PARQUE EJ JOSEFA O DGUEZ | RAMADITAS Y VILLA HIDALGO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 129 | 0 | 826 | 826 | $132 | $957 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 25.0011985 | -111.832733 | Oct 14 2024 al Dec 12 2024 | $957.00 | [email protected] | [email protected] | 6131324044 | |
| 262174 | 466230200555 | DX - Jalisco | 10DX06B550100407 | COTO TEQUILERO | HACIENDA SAN MATIAS SN | FRACC. SANTA SOFIA | JALISCO | 5A | PB | 1 | 1 | 156 | 0 | 825 | 825 | $132 | $957 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 20.774815 | -103.6598867 | Oct 8 2024 al Dec 9 2024 | $957.00 | 3311933381 | |||
| 75806 | 868000400971 | DJ - Oriente | 80DJ11F128010040 | H AYUNTAMIENTO MPAL LAS CHOAPA | DIF ALUMB PUB NVA ESPERANZA | COL NUEVA ESPERANZA | VERACRUZ | 5A | PB | 1 | 0 | 169 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 9232371447 | ||
| 36895 | 713180711763 | DK - Sureste | 74DK13G667000150 | REYES ESCOBAR KELBIN ALENDER | C 2A PONIENTE SN | HUEHUETAN ESTACION FFCC | CHIAPAS | 68 | GDMTH | 43 | 43 | 42 | 1 | 825 | 825 | $132 | $957 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.96435 | -92.3618433333 | Nov 20 2024 al Dec 20 2024 | $957.00 | [email protected] | 9621081496 | ||
| 578337 | 262910200491 | DV - CentroOriente | 77DV11D1J7010040 | POZO EL NOGAL STA MONICA | DOM CON STA MONICA MPIO DE SA | SANTIAGO DE ANAYA | HIDALGO | 9C | GDMTH | 34 | 34 | 1,215 | 4 | 957 | 957 | $0 | $957 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.35255 | -98.9244683 | Oct 25 2024 al Nov 26 2024 | $957.00 | [email protected] | 7727271299 | ||
| 624165 | 71920600951 | DP - Bajio | 80DP08P605500003 | MPIO DOLORES HIDALGO | CERRITO DE ESTEBAN GTO | CERRITO DE ESTEBAN | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | 4181548034 | |
| 696102 | 133950256371 | DP - Bajio | 80DP58M990550010 | MPIO HUEJUCAR | A P EL PARAJE | EL PARAJE | Jalisco | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4579470136 | ||
| 468007 | 356721000183 | DD - GolfoNorte | 79DD16B010560160 | VILLARREAL SALINAS ROSA ELENA | KM 5 CARRET MORELOS | ZARAGOZA | Coahuila | 9 | PB | 87 | 87 | 361 | 0 | 957 | 957 | $0 | $957 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4494383333 | -100.904845 | Oct 29 2024 al Nov 28 2024 | $957.00 | NULL | NULL | NULL | 8787827687 |
| 689960 | 125111056517 | DP - Bajio | 80DP58D540550025 | MPIO VILLA DE RAMOS | SAN MARTIN A 6 KM DE CABECERA | SAN MARTIN V RAMOS | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.972625 | -101.9358566667 | Oct 31 2024 al Nov 30 2024 | $957.00 | NULL | NULL | NULL | 4589449090 |
| 673321 | 112040852690 | DP - Bajio | 80DP53BB40310010 | MPIO FRESNILLO A P | CALLE CEDRO FTE 1 | SN VICENTE | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1745633333333 | -102.93508 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4989839490 | ||
| 258352 | 459921101654 | DX - Jalisco | 79DX04C685000165 | ORNELAS MACIEL JOSE | POTRERO EL GUAMUCHIL | SAYULA | JALISCO | 9C | GDMTH | 8 | 8 | 842 | 3 | 957 | 957 | $0 | $957 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.902555 | -103.59563 | Oct 28 2024 al Nov 27 2024 | $957.00 | [email protected] | [email protected] | [email protected] | 3411463999 |
| 696883 | 136080400089 | DP - Bajio | 80DP03J935870030 | MPIO XICHU | AP ROMERILLOS | LA PILA | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | NULL | NULL | NULL | 4192941017 |
| 644147 | 82121200631 | DP - Bajio | 80DP09T030010050 | MPIO DOCTOR MORA | CARR DR MORA SN MIGUEL A LAM 2 | DOCTOR MORA | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.140355 | -100.328053333333 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4191930246 | ||
| 62006 | 839161000167 | DJ - Oriente | 80DJ03M780500010 | MUNICIPIO DE ALTOTONGA | ALUMBRADO LERDO CHIQUITO 1 | LERDO CHIQUITO | VERACRUZ | 5A | PB | 1 | 0 | 169 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 2263160024 | ||
| 584759 | 41990110423 | DP - Bajio | 80DP03DC95560020 | MPIO JERECUARO PROGERSO | A P EL ROSARIO GTO 2000 05 03 | TEJOCOTE DE PURUAGUA | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3012883333333 | -100.381443333333 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | 4214760451 | |
| 696132 | 133990656207 | DP - Bajio | 80DP58MB20550010 | MPIO HUEJUCAR | A P RINCON DEL SALTO | RINCON DEL SALTO | Jalisco | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4579470136 | ||
| 333125 | 613870702037 | DC - Norte | 65DC22S016510510 | TESORERIA MUNICIPAL DE TORREON | PABLO MORENO ESQ E HERRER | TORREON | COAHUILA | 5A | GDMTH | 1 | 0 | 37 | 1 | 825 | 825 | $132 | $957 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5863666667 | -103.4118333333 | Nov 7 2024 al Dic 6 2024 | $957.00 | [email protected] | [email protected] | NULL | |
| 686408 | 123030758484 | DP - Bajio | 80DP58B010552795 | MPIO ZACATECAS | SIERRA EL SABINO 114 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.75089 | -102.586295 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4929247139 | ||
| 5451 | 332011003314 | DN - ValleMexicoSur | 84DN50C603050011 | RADIOMOVIL DIPSA S A DE C V | IGNACIO ALLENDE 40 B STA CRUZ | SAN BLAS OTZACATIPA | ESTADO DE MEXICO | 63 | GDMTH | 45 | 50 | 1 | 1 | 807 | 807 | $129 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.34271 | -99.60689 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | 7221991107 | |
| 108619 | 11240502161 | DA - BajaCalifornia | 74DA08C017110041 | DAVALOS RIOS MIGUEL ANGEL | PARCELA 21 Z 1 P 1 1 | VICENTE GUERRERO | BAJA CALIFORNIA | 9M | GDMTH | 130 | 130 | 89 | 1 | 957 | 957 | $0 | $957 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.8473316667 | -116.011875 | Nov 20 2024 al Dec 19 2024 | $957.00 | [email protected] | 6161050601 | ||
| 685644 | 122900902041 | DP - Bajio | 80DP58A010550049 | MPIO GUADALUPE | LA ESTACION 07 2003 | GUADALUPE | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4929235492 | ||
| 162124 | 198231100215 | DF - CentroOccidente | 69DF25B816940305 | SANCHEZ TAPIA JAIME | KM 0 8 CARR LA PLACITA SN | LA PLACITA | MICHOACAN | 68 | GDMTH | 22 | 22 | 35 | 1 | 798 | 798 | $128 | $957 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 18.54342 | -103.59506 | Nov 13 2024 al Dec 12 2024 | $957.00 | [email protected] | 7531183057 | ||
| 581709 | 40000411355 | DP - Bajio | 80DP03C185550310 | MPIO TOLIMAN | LAS MORAS LA MATAMBA QRO | TOLIMAN | QUERETARO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4412967206 | ||
| 696911 | 136091000368 | DP - Bajio | 80DP03J325670065 | MPIO ATARJEA | A P LA LAGUNITA | ALDAMA | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | NULL | NULL | NULL | 5550155955 |
| 335698 | 618080300143 | DC - Norte | 78DC24G024780180 | CARRETE ARZOLA ESPERANZA | ARROYO SECO S N CP 00000 | SAN BERNARDO | DURANGO | 9M | GDMTH | 10 | 10 | 77 | 1 | 957 | 957 | $0 | $957 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.0049616667 | -105.4982016667 | Oct 28 2024 al Nov 26 2024 | $957.00 | [email protected] | 6491964540 | ||
| 665682 | 105120500232 | DP - Bajio | 80DP52K451040010 | MPIO MOYAHUA DE ESTRADA | HUEJOTITAN | HUEJOTITAN | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4679615121 | ||
| 686418 | 123030758590 | DP - Bajio | 80DP58B010551860 | MPIO ZACATECAS | SIERRA DE CUALE 117 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4929247139 | ||
| 33106 | 697051010630 | DK - Sureste | 80DK12B308010200 | H P MUNICIPAL STGO HUAJOLOTITL | ALUM PUB PALO DE FLOR L4620 | STGO HUAJOLOTITLAN | OAXACA | 5A | PB | 1 | 0 | 177 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | [email protected] | 9531527807 |
| 686420 | 123030758611 | DP - Bajio | 80DP58B010551785 | MPIO ZACATECAS | SIERRA DE TECUAN 217 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4929247139 | ||
| 305492 | 594140100461 | DC - Norte | 82DC02N999990910 | UNIV TEC DE LA BABICORA | KM 1 CARRET A GOMEZ FARIAS | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 76 | GDMTH | 400 | 400 | 0 | 0 | 638 | 638 | $102 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0444 | -107.4822 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 6595760654 | ||
| 325716 | 607910600232 | DC - Norte | 78DC14J127850070 | WOLF PENNER JUAN | LAS VIRGINIAS P S N | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 1,568 | 5 | 958 | 958 | $0 | $957 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 30.907095 | -108.6008516667 | Oct 28 2024 al Nov 27 2024 | $957.00 | NULL | NULL | NULL | 6361166278 |
| 686427 | 123030758883 | DP - Bajio | 80DP58B010551810 | MPIO ZACATECAS | CERRO DE LA VIRGEN 301 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4929247139 | ||
| 622941 | 70990151910 | DP - Bajio | 80DP08JF25500001 | MPIO SAN FELIPE | BARRANCA DE LA SANTA CRUZ GTO | BARRANCA DE LA STA CUZ | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | 4286850013 | |
| 14430 | 662120204613 | DK - Sureste | 76DK03E018500070 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO B DOMINGUEZ | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 2 | 2 | 177 | 0 | 825 | 825 | $132 | $957 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7403968 | -92.6353791 | Oct 23 2024 al Nov 22 2024 | $957.00 | [email protected] | [email protected] | 9676780715 | |
| 622943 | 70990151961 | DP - Bajio | 80DP08JE55500001 | MPIO SAN FELIPE | GALEANA GTO | LA GALENA | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | 4286850013 | |
| 673890 | 112120902752 | DP - Bajio | 80DP53B365500020 | MPIO FRESNILLO A P | RCHO LOS DURAZNOS SAN ISIDRO | GPE DE TRUJILLO | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.06164 | -103.1585896 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4989839490 | ||
| 623458 | 71151153288 | DP - Bajio | 80DP08P015500760 | MPIO DOLORES HIDALGO | AMAPOLA POB TANQUE DE LA CRUZ | DOLORES HIDALGO | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4181548034 | ||
| 137574 | 165990210330 | DF - CentroOccidente | 80DF12G1X0050010 | H AYUNTAMIENTO DE TANCITARO | CONOCIDO HUARICHO | HUARICHO | MICHOACAN | 5A | PB | 1 | 1 | 182 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4525240092 | ||
| 255846 | 458080503250 | DX - Jalisco | 10DX04B150042130 | MUNICIPIO DE ZAPOTLAN EL GRAND | RAMON CORONA 499 A CP 49000 | CD GUZMAN | JALISCO | 5A | PB | 1 | 0 | 156 | 0 | 825 | 825 | $132 | $957 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 19.6935213 | -103.4641793 | Oct 8 2024 al Dec 9 2024 | $957.00 | [email protected] | [email protected] | [email protected] | 3414128186 |
| 673127 | 112020760951 | DP - Bajio | 80DP53B555500070 | MPIO FRESNILLO A P | CEDRO FTE 2 | FELIPE ANGELES | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1004716666667 | -103.301371666667 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4989839490 | ||
| 687975 | 123891001350 | DP - Bajio | 80DP58B010553480 | MPIO ZACATECAS | C DEL GRILLO MERCEDITAS | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4929247139 | ||
| 686446 | 123030957801 | DP - Bajio | 80DP58B010552695 | MPIO ZACATECAS | 26 DE MAYO FTE 115 B ESQ B FAL | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7593033333333 | -102.591098333333 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4929247139 | ||
| 136049 | 165090801481 | DF - CentroOccidente | 80DF12G3H0050010 | MUNICIPIO DE TANCITARO | CONOCIDO AGUA CHEPE | AGUA CHEPE | MICHOACAN | 5A | PB | 1 | 1 | 182 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4525240092 | ||
| 257397 | 459100403393 | DX - Jalisco | 24DX04C910022785 | MUNICIPIO DE SAN GABRIEL | CALLE RETIRO ESQ E F GUZMAN | SAN GABRIEL | JALISCO | 5A | PB | 1 | 0 | 156 | 0 | 825 | 825 | $132 | $957 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 19.7428196 | -103.7664289 | Oct 17 2024 al Dec 17 2024 | $957.00 | NULL | NULL | NULL | 3434270602 |
| 686202 | 123000957997 | DP - Bajio | 80DP58B010552415 | MPIO ZACATECAS | LAGO PATZCUARO FTE 412 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7537616666667 | -102.589913333333 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4929247139 | ||
| 159867 | 193200100436 | DF - CentroOccidente | 72DF15E250790155 | GUDINO RODRIGUEZ EMILIO | LAS PENAS SN | COTIJA | MICHOACAN | 68 | GDMTH | 26 | 26 | 76 | 1 | 807 | 807 | $129 | $957 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.75637 | -102.69101 | Nov 19 2024 al Dec 17 2024 | $957.00 | [email protected] | 3541239505 | ||
| 688252 | 123971179320 | DP - Bajio | 80DP58B010551120 | MPIO ZACATECAS | PASEO DEL CERRILLO FTE AL 118 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4929247139 | ||
| 415104 | 524171200872 | DB - Noroeste | 63DB01H156300271 | NEG AGRICOLA SAN ENRIQUE SACV | CALLE 28NTE FINAL 0 | COSTA DE HERMOSILLO | Sonora | 9C | GDMTH | 280 | 280 | 1,120 | 3 | 957 | 957 | $0 | $957 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.00154 | -111.5978383333 | Oct 31 2024 al Dec 2 2024 | $957.00 | [email protected] | [email protected] | [email protected] | 6622609762 |
| 153220 | 184060602861 | DF - CentroOccidente | 79DF25A031080370 | MUNICIPIO DE COLIMA | RIO ARMERIA 460 Y FRAY PEDRO | COLIMA | COLIMA | 5A | PB | 1 | 1 | 182 | 0 | 825 | 825 | $132 | $957 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2448983 | -103.737654 | Oct 28 2024 al Nov 28 2024 | $957.00 | [email protected] | 3123163876 | ||
| 369284 | 779151203393 | DW - Peninsular | 62DW01M026220170 | GONZALEZ RIVERO ALEJANDRO | 29B 137 FRAC LAS FINCAS | CHOLUL | YUCATAN | 5A | PB | 1 | 1 | 172 | 0 | 824 | 824 | $132 | $957 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0362133333 | -89.5639533333 | Oct 31 2024 al Dec 3 2024 | $957.00 | [email protected] | [email protected] | [email protected] | 9995104218 |
| 85127 | 899220200534 | DJ - Oriente | 80DJ02H238000030 | H AYTO MPAL XICO | DIF CENSO ALUM 2021 SN | MICOXTLA | VERACRUZ | 5A | PB | 1 | 0 | 169 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | 2288130327 | |
| 622215 | 70020312970 | DP - Bajio | 80DP08JH45500001 | MPIO SAN FELIPE | LA DESEADA GTO | LA DESEADA | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | 4286850013 | |
| 70025 | 853160800065 | DJ - Oriente | 80DJ07E268010020 | MPIO DE VILLA JOSE AZUETA VER | ALUMB PUB LA GLORIA | LA GLORIA | VERACRUZ | 5A | PB | 1 | 0 | 169 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | NULL | |
| 60818 | 837000301776 | DJ - Oriente | 80DJ03S1B0100010 | H AYTO HUEYTAMALCO | ALUMB PUB EJIDO EL MIRADOR | EJIDO EL MIRADOR | PUEBLA | 5A | PB | 1 | 0 | 169 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | [email protected] | 2323247455 |
| 677011 | 113960150189 | DP - Bajio | 80DP53C015530480 | MPIO VALPARAISO A P | FTE MARAVILLAS 2 | VALPARAISO | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9155466666667 | -103.281643333333 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4579360185 | ||
| 645523 | 83040303106 | DP - Bajio | 80DP09VT50430020 | MPIO SAN LUIS DE LA PAZ | AP LAS PILAS | LAS PILAS | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3961466666667 | -100.42798 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4686882331 | ||
| 674197 | 112161259465 | DP - Bajio | 80DP53B185500030 | MPIO FRESNILLO | ALUMBRADOP FLLO HOTMAIL COM 6 | SAN ISIDRO C GORDO | Zacatecas | 5A | PB | 0 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2370716667 | -102.9252316667 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | NULL | ||
| 645017 | 82901200013 | DP - Bajio | 74DP09T017490600 | PRISCILIANO ZARAZUA A | RANCHO EL ZAPOTE | SN JOSE ITURBIDE | GUANAJUATO | 9M | GDMTH | 41 | 41 | 217 | 1 | 957 | 957 | $0 | $957 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.068665 | -100.2740216667 | Nov 20 2024 al Dec 19 2024 | $957.00 | [email protected] | 4191981265 | ||
| 697244 | 136980615315 | DP - Bajio | 80DP03J935870195 | MPIO XICHU | SN DIEGO DE LOS P GTO 3L 250W | LA PILA | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.83078 | -99.720235 | Oct 31 2024 al Nov 30 2024 | $957.00 | NULL | NULL | NULL | 4192941017 |
| 670109 | 110060660883 | DP - Bajio | 80DP52R2J5500010 | MPIO VILLA DE ARRIAGA | VILLA | SAN JOSE DE GRACIA | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.97488 | -101.326135 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4858540025 | ||
| 289188 | 580801200831 | DC - Norte | 28DC01A013492260 | GOBIERNO DEL EDO DE CH | ZARCO Y 28A | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 157 | 0 | 826 | 826 | $132 | $957 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 28.6205374 | -106.0878281 | Oct 21 2024 al Dic 18 2024 | $957.00 | [email protected] | 6144320310 | ||
| 675495 | 112931210061 | DP - Bajio | 80DP53BC70480010 | MPIO FRESNILLO A P | AREA NUM 1 ALUMB PUBLICO | SANTA TERESA | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.234755 | -102.934128333333 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4989839490 | ||
| 158375 | 188191002520 | DF - CentroOccidente | 66DF55B946210050 | GARCIA DE QUEVE VACHEZ LUIS | FRACC BAHIA DE MEZCALES 20 | J MA MORELOS | Jalisco | 68 | GDMTH | 13 | 13 | 39 | 1 | 824 | 824 | $132 | $957 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.59725 | -105.14911 | Nov 8 2024 al Dec 9 2024 | $957.00 | [email protected] | [email protected] | 3338143435 | |
| 676270 | 113081150281 | DP - Bajio | 80DP53C315506030 | MPIO HUEJUQUILLA EL ALTO | CALLE DE LOS OYAMELES POSTE 14 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.631245 | -103.899398333333 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4579837764 | ||
| 230832 | 954060700218 | DU - GolfoCentro | 71DU02F010300031 | HORTA ARGUELLO EUSEBIO | RANCHO EL ROSILLO | ALDAMA | TAMAULIPAS | 9M | GDMTH | 49 | 49 | 263 | 1 | 957 | 957 | $0 | $957 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.911285 | -98.0726216667 | Nov 14 2024 al Dec 13 2024 | $957.00 | [email protected] | [email protected] | 8361031316 | |
| 694713 | 129980656775 | DP - Bajio | 80DP58H1A0550010 | MPIO TLALTENANGO DE S R | A P LAS AZUCENAS | LAS AZUCENAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4379540204 | ||
| 624570 | 72091201501 | DP - Bajio | 80DP08UB55500010 | MPIO APASEO EL ALTO | RAFAEL DE LAS PINAS GTO | RAFAEL DE LAS PINAS | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4131663934 | ||
| 645818 | 83130101537 | DP - Bajio | 80DP09VD60010020 | MPIO VICTORIA | POB ROMERILLOS | ROMERILLOS | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | 4192343100 | |
| 69567 | 852040900981 | DJ - Oriente | 80DJ07D498010020 | MUNICIPIO STGO IXMATLAHUACAN | ALUMB PUB CHARCO DE LA PENA | CHARCO DE LA PENA | VERACRUZ | 5A | PB | 1 | 0 | 169 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 2881072944 | ||
| 201407 | 917190900160 | DU - GolfoCentro | 72DU03H016410070 | TAM FARMS SPR DE RL DE CV | CAARR VICT JAU KM120 40 SN | 0001 JAUMAVE | TAMAULIPAS | 9A | GDMTH | 115 | 115 | 2,640 | 7 | 957 | 957 | $0 | $957 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.449915 | -99.30356 | Nov 14 2024 al Dec 16 2024 | $957.00 | [email protected] | [email protected] | [email protected] | 8341655268 |
| 686272 | 123010956581 | DP - Bajio | 80DP58B010550640 | MPIO ZACATECAS | CALLE DE LAS FLORES 109 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4929247139 | ||
| 696769 | 136000311005 | DP - Bajio | 80DP03J935870115 | MPIO XICHU | LA LAJA | LA PILA | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3946933333333 | -99.93456 | Oct 31 2024 al Nov 30 2024 | $957.00 | NULL | NULL | NULL | 4192941017 |
| 679362 | 115151000217 | DP - Bajio | 80DP53F235500123 | MPIO DE RIO GRANDE A P | LAS PASTORAS AREA FF1324 | LAS ESPERANZAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.8541283333 | -103.1381133333 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | NULL | ||
| 339911 | 626110900712 | DC - Norte | 77DC26C017720145 | MUNICIPIO DE DURANGO | BLD JESUS GARCIA ESQ BLD TECN | DURANGO | DURANGO | 5A | PB | 2 | 2 | 171 | 0 | 824 | 824 | $132 | $957 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0370783333 | -104.6496666667 | Oct 25 2024 al Nov 25 2024 | $957.00 | [email protected] | [email protected] | NULL | |
| 685768 | 122940159171 | DP - Bajio | 80DP58A010550260 | MPIO GUADALUPE | AND CANELA FTE A 100 B | GUADALUPE | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7441833333333 | -102.501836666667 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4929235492 | ||
| 620747 | 67850700599 | DP - Bajio | 63DP08D019990680 | GUADALUPE RIVERA DE I | RANCHO EL TEPEYAC | COMONFORT | GUANAJUATO | 9M | GDMTH | 11 | 11 | 104 | 1 | 957 | 957 | $0 | $957 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6975016667 | -100.7352183333 | Nov 4 2024 al Dec 3 2024 | $957.00 | [email protected] | 4121116632 | ||
| 624331 | 71970952254 | DP - Bajio | 80DP08P015500015 | MPIO DOLORES HIDALGO | COL SAN PABLO | DOLORES HIDALGO | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | 4181548034 | |
| 250060 | 448210200691 | DX - Jalisco | 78DX02D011020226 | MUNOZ LOZANO JACOVO | RANCHO CARRIZO DE ABAJO 4 | SAN JUAN DE LOS LAGOS | JALISCO | 9M | GDMTH | 27 | 27 | 239 | 1 | 957 | 957 | $0 | $957 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.164225 | -102.2911216667 | Oct 25 2024 al Nov 26 2024 | $957.00 | [email protected] | 0 | ||
| 682704 | 120160255990 | DP - Bajio | 80DP53L795500018 | MUNICIPIO DE MAZAPIL | AREA 11 4 LAMP 100 WATTS | PRESA DEL JUNCO | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.67848 | -101.7697616667 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 8424242250 | ||
| 696784 | 136010110237 | DP - Bajio | 80DP03J935870125 | MPIO XICHU | SECTOR 6 PINALITO DE PALOMAS | LA PILA | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3994266666667 | -99.8967533333334 | Oct 31 2024 al Nov 30 2024 | $957.00 | NULL | NULL | NULL | 4192941017 |
| 558802 | 224061101051 | DV - CentroOriente | 84DV02B016610050 | BANCO SANTANDER S A | AV 5 DE FEBRERO NO 405 | APIZACO | TLAXCALA | 68 | GDMTH | 51 | 51 | 57 | 1 | 826 | 826 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.41622667 | -98.1383817 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 2224663771 | ||
| 682453 | 120030850586 | DP - Bajio | 80DP53L795500120 | MPIO MAZAPIL | AREA 1 Y 2 4 LAMP 70W 127 V 38 | PRESA DEL JUNCO | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.12651 | -101.872068333333 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 8424242013 | ||
| 624853 | 72960950233 | DP - Bajio | 80DP08U775500000 | MPIO JERECUARO PROGERSO | EL REFUGIO | EL REFUGIO | GUANAJUATO | 5A | PB | 2 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | 4214760451 | |
| 521689 | 400900200950 | DD - GolfoNorte | 33DD11I063342230 | LOPEZ S HOMERO | EJ EL REFUGIO | CADEREYTA JIMENEZ | NUEVO LEON | 9 | PB | 3 | 3 | 342 | 0 | 957 | 957 | $0 | $957 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 25.504305 | -99.9886283333 | Sep 17 2024 al Nov 19 2024 | $957.00 | NULL | NULL | NULL | NULL |
| 674266 | 112180301103 | DP - Bajio | 80DP53B015551070 | MPIO FRESNILLO A P | AMP R D BAHIA DE LA PAZ S N | FRESNILLO | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1663783333 | -102.8858916667 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4939835449 | ||
| 620762 | 67860700619 | DP - Bajio | 73DP08D017300007 | IGNACIO PALACIOS | R DE NOPALERA DE PALACIOS | COMONFORT | GUANAJUATO | 9M | GDMTH | 4 | 4 | 292 | 1 | 958 | 958 | $0 | $957 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7706633333 | -100.8013133333 | Nov 19 2024 al Dec 18 2024 | $957.00 | NULL | NULL | NULL | 4121638795 |
| 138717 | 168160903480 | DF - CentroOccidente | 74DF50A037410800 | MUNICIPIO DE APATZINGAN MICHOA | 1824 SN CP 00000 | APATZINGAN | MICHOACAN | 5A | PB | 1 | 1 | 184 | 0 | 825 | 825 | $132 | $957 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.0935916 | -102.344851 | Nov 21 2024 al Dec 19 2024 | $957.00 | NULL | NULL | NULL | 4531199487 |
| 697053 | 136200400126 | DP - Bajio | 80DP03J015510137 | MPIO AMOLES | RD DERRAMADERO DE BUCAREL | PINAL DE AMOLES | QUERETARO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4411085222 | ||
| 197599 | 908130300806 | DU - GolfoCentro | 74DU02A717420110 | PROV DE INS Y SERV AGR SA CV | RANCHO LA PLAYA | EJ JOSE MA MORELOS | TAMAULIPAS | 9M | GDMTH | 60 | 60 | 101 | 1 | 957 | 957 | $0 | $957 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.812945 | -98.81573 | Nov 20 2024 al Dec 18 2024 | $957.00 | [email protected] | 8311599205 | ||
| 627425 | 74841000491 | DP - Bajio | 80DP08X155500001 | MPIO VILLAGRAN | LA PURISIMA | LA PURISIMA | GUANAJUATO | 5A | PB | 2 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4111650036 | ||
| 697057 | 136200400169 | DP - Bajio | 80DP03J015510011 | MPIO AMOLES | RD PUERTO DEL ORO SN | PINAL DE AMOLES | QUERETARO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4411085222 | ||
| 158690 | 188940900785 | DF - CentroOccidente | 79DF55B117910020 | MUNICIPIO DE CIHUATLAN JALISCO | ALUMBRADO PUBLICO CARR B DE NA | CIHUATLAN | Jalisco | 5A | PB | 1 | 1 | 182 | 0 | 825 | 825 | $132 | $957 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.23585 | -104.5665917 | Oct 28 2024 al Nov 28 2024 | $957.00 | [email protected] | 3153552105 | ||
| 673251 | 112031058476 | DP - Bajio | 80DP53BC25500020 | MPIO FRESNILLO A P | BENITO JUAREZ FTE AL 14 | NUEVO DIA | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4989839490 | ||
| 697060 | 136200400193 | DP - Bajio | 80DP03J015510012 | MPIO AMOLES | RD BARRIO SNA JOSE P AMOL SN | PINAL DE AMOLES | QUERETARO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4411085222 | ||
| 697062 | 136200400215 | DP - Bajio | 80DP03J015510117 | MPIO AMOLES | RD B LA CUCHILLA TEJAMANI SN | PINAL DE AMOLES | QUERETARO | 5A | PB | 1 | 0 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | NULL | NULL | NULL | 4411085222 |
| 271848 | 487110510027 | DX - Jalisco | 80DX12A870011400 | AYTO LA YESCA ALUMBRADO | D C AMATLAN DE JORA | LA YESCA | NAYARIT | 5A | PB | 1 | 0 | 164 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.38888 | -104.139141666667 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 3112609597 | ||
| 684009 | 122081058596 | DP - Bajio | 80DP58A011700010 | MPIO VILLA DE RAMOS | 5 LAM 100 W LOMA LINDA | GUADALUPE | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8620633333333 | -102.181315 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4589449090 | ||
| 686569 | 123050259972 | DP - Bajio | 80DP58B010551935 | MPIO ZACATECAS | 24 DE FEBRERO FTE 125 M H 2A | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4929247139 | ||
| 688106 | 123940557130 | DP - Bajio | 80DP58B010551510 | MPIO ZACATECAS | MALVAS FTE AL 263 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4929247139 | ||
| 688619 | 124110357215 | DP - Bajio | 80DP58C630550015 | MPIO OJOCALIENTE | LA PALMA PTE 5 | POZO DE JARILLAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.5696266666667 | -102.24768 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | 4589440087 | |
| 7404 | 336010703598 | DN - ValleMexicoSur | 84DN50C013050014 | RADIOMOVIL DIPSA S A DE C V | CAM RANCHO DON PEPE 108 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 31 | 35 | 1 | 1 | 807 | 807 | $129 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.30382 | -99.55231 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | [email protected] | 7221991102 |
| 650476 | 89000300323 | DP - Bajio | 80DP10F510550010 | MPIO CONTEPEC | SANTIAGO LOMA BONITA | SANTIAGO LOMA BONITA | MICHOACAN | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4474785279 | ||
| 677870 | 114121100181 | DP - Bajio | 80DP53D435500110 | MPIO SANTO DOMINGO A P | C GPE VICTORIA ILLESCAS STO D | ILLESCAS | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2442166666667 | -102.146688333333 | Oct 31 2024 al Nov 30 2024 | $957.00 | NULL | NULL | NULL | 4589314622 |
| 682480 | 120031051202 | DP - Bajio | 80DP53L015500130 | MPIO CONCEPCION DEL ORO | AREA 64 8 LAMP 127 V 25 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 2 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | 8424240017 | |
| 312049 | 596900403674 | DC - Norte | 72DC04B016210370 | TESORERIA MUNICIPAL MF12 | CALZADA DEL RIO 7915 ARENAS | CD JUAREZ | CHIHUAHUA | 5A | PB | 1 | 1 | 187 | 0 | 886 | 886 | $71 | $957 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7392797 | -106.4045847 | Nov 19 2024 al Dic 17 2024 | $957.00 | [email protected] | [email protected] | NULL | |
| 130548 | 157100200186 | DF - CentroOccidente | 66DF07F150010090 | JOSE ANGEL CHAVEZ REYES | EL ZAPOTE 700 MTS RIO GRANDE | HACIENDA DE QUIRIO | MICHOACAN | 9C | GDMTH | 33 | 33 | 1,329 | 4 | 957 | 957 | $0 | $957 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.79856 | -101.00996 | Nov 8 2024 al Dec 9 2024 | $957.00 | NULL | NULL | NULL | 4431948342 |
| 673525 | 112061251815 | DP - Bajio | 80DP53BD35500011 | MPIO FRESNILLO A P | 1O DE MAYO FTE 6 4LAMPS 75WATT | EL MEZQUITE | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.326995 | -102.615091666667 | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4989839490 | ||
| 682488 | 120031051288 | DP - Bajio | 80DP53L015500050 | MPIO CONCEPCION DEL ORO | AREA 72 10 LAMP 127 V 33 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | [email protected] | 8424240017 | |
| 516601 | 396990102571 | DD - GolfoNorte | 78DD06B020600100 | PML ALUB PUB AVE MTY | AV MTY Y 20 DE NOV | LINARES | NUEVO LEON | 5A | GDMTH | 2 | 2 | 65 | 1 | 825 | 825 | $132 | $957 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8656283333 | -99.569645 | Oct 28 2024 al Nov 27 2024 | $957.00 | [email protected] | 8212126518 | ||
| 257529 | 459111201407 | DX - Jalisco | 12DX04C970100110 | MUNICIPIO DE ATOYAC | ALUMBRADO PUBLICO SAN SEBASTIA | SAN SEBASTIAN | JALISCO | 5A | PB | 1 | 0 | 156 | 0 | 825 | 825 | $132 | $957 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 20.0483595 | -103.4242983 | Oct 9 2024 al Dec 10 2024 | $957.00 | NULL | NULL | NULL | 3724102676 |
| 685818 | 122941058815 | DP - Bajio | 80DP58A010550845 | MPIO GUADALUPE | FELIPE ANGELES 11A ZONA MIL | GUADALUPE | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $957.00 | [email protected] | 4929235492 | ||
| 367614 | 777180502313 | DW - Peninsular | 71DW01J167160120 | OSALDE QUINTAL ISIDORO | KM 2 6 CARRET SAN PEDRO KM 2 6 | SN PEDRO CHIMAY | YUCATAN | 9C | GDMTH | 18 | 18 | 1,292 | 4 | 957 | 957 | $0 | $957 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.848775 | -89.5654883333 | Nov 14 2024 al Dec 16 2024 | $957.00 | [email protected] | 9991587328 | ||
| 265727 | 473940300709 | DX - Jalisco | 61DX07C010010010 | ENRIQUEZ D FRANCISCO | RIBERA DEL LAGO 131 | JOCOTEPEC | JALISCO | 9M | GDMTH | 5 | 5 | 166 | 1 | 956 | 956 | $0 | $957 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.2887716667 | -103.4028033333 | Oct 29 2024 al Nov 28 2024 | $957.00 | NULL | NULL | NULL | 3338260034 |
| 350453 | 643081201003 | DC - Norte | 82DC22H018250470 | BIO PAPPEL S A B DE CV | CALZ AGROINDUSTRIAS 381 | TORREON COAH | COAHUILA | 76 | GDMTH | 125 | 130 | 24,802 | 61 | 82,404 | 82,404 | $13,185 | $95,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $95,697.00 | [email protected] | [email protected] | [email protected] | 0 |
| 233516 | 957040100191 | DU - GolfoCentro | 82DU01B010130070 | GRUPO JAKTUR SA DE CV | OBREGON 203 | MADERO | TAMAULIPAS | 74 | GDMTH | 200 | 200 | 26,609 | 65 | 82,494 | 82,494 | $13,199 | $95,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.24642667 | -97.837435 | Oct 31 2024 al Nov 30 2024 | $95,692.00 | [email protected] | 8332175510 | ||
| 535462 | 415000300221 | DD - GolfoNorte | 82DD11G011050270 | COPPEL SA DE CV | AVE P LIVAS 7500 6 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 166 | 180 | 29,546 | 72 | 82,492 | 82,492 | $13,199 | $95,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656908 | -100.188358 | Oct 31 2024 al Nov 30 2024 | $95,691.00 | [email protected] | [email protected] | [email protected] | 8183709400 |
| 359553 | 770241000109 | DW - Peninsular | 82DW01A012080070 | AGENCIA DE TRANSPORTE DE YUCAT | 39 X 40 42 ESTACION PLANC S N | MERIDA | YUCATAN | 77 | GDMTH | 2,859 | 2,859 | 249,257 | 608 | 824,868 | 824,868 | $131,979 | $956,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $956,907.00 | [email protected] | [email protected] | [email protected] | 0 |
| 120077 | 21000902508 | DA - BajaCalifornia | 70DA16A019472102 | MUNICIPIO DE SAN LUIS RC SON | C 23 ENTRE CJON TLAXC Y OAXACA | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 2,966 | 0 | 8,861 | 8,861 | $709 | $9,569 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4499869 | -114.7637873 | Nov 13 2024 al Dec 12 2024 | $9,569.00 | NULL | NULL | NULL | 6535366616 |
| 319862 | 604040502443 | DC - Norte | 78DC06E241100955 | RADIOMOVIL DIPSA SA DE CV | KM 2 CARRET BOQUILLA COLINA | SAN FCO DE CONCHOS | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 3,149 | 9 | 8,227 | 8,227 | $1,316 | $9,569 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.5629033333 | -105.39702 | Oct 28 2024 al Nov 26 2024 | $9,569.00 | [email protected] | [email protected] | 0 | |
| 569722 | 252230501270 | DV - CentroOriente | 78DV06G056100051 | PEREZ ROBLES ARTURO | IGNACIO ZARAGOZA 122 | SN JUAN ACOZAC | PUEBLA | 68 | GDMTH | 83 | 83 | 2,400 | 7 | 8,249 | 8,249 | $1,320 | $9,569 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.9585216666667 | -97.816955 | Oct 28 2024 al Nov 27 2024 | $9,569.00 | [email protected] | 2491089648 | ||
| 141986 | 171150700603 | DF - CentroOccidente | 67DF50B512300160 | VALENCIA VALENCIA ROGELIO | PREDIO LA HUERTITA EJIDO P LOP | EJIDO PANCHA LOPEZ | MICHOACAN | 9C | GDMTH | 100 | 100 | 12,800 | 37 | 9,570 | 9,570 | $0 | $9,569 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.0929816667 | -102.699605 | Nov 11 2024 al Dec 10 2024 | $9,569.00 | [email protected] | [email protected] | [email protected] | 4531349507 |
| 557221 | 221000504081 | DV - CentroOriente | 78DV07B017810440 | SERVICIO TOLEDO SA DE CV | 19 PTE 316 GASOLINERIA | PUEBLA | PUEBLA | 68 | GDMTH | 85 | 95 | 2,080 | 6 | 8,095 | 8,095 | $1,295 | $9,569 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03875333 | -98.20485 | Oct 28 2024 al Nov 27 2024 | $9,569.00 | [email protected] | [email protected] | 2222435157 | |
| 269222 | 478920600147 | DX - Jalisco | 80DX07H250010005 | MUNICIPIO DE TEOCUITATLAN | ALUM PUB SANTA ROSA | SANTA ROSA | JALISCO | 5A | PB | 5 | 5 | 1,710 | 0 | 8,249 | 8,249 | $1,320 | $9,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.02717781 | -103.2936623 | Oct 31 2024 al Nov 30 2024 | $9,569.00 | [email protected] | [email protected] | 3724280019 | |
| 113342 | 16240300871 | DA - BajaCalifornia | 71DA15A020625450 | PAPAYAS B C | PEDRO MORENO 278 L 3 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 4,187 | 11 | 8,846 | 8,846 | $708 | $9,569 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6578483333 | -115.491275 | Nov 14 2024 al Dec 13 2024 | $9,569.00 | NULL | NULL | NULL | 6861044012 |
| 35013 | 708110800277 | DK - Sureste | 80DK13A014000130 | MUNICIPIO DE TAPACHULA CHIAPAS | ALUMBRADO PUBLICO MALECON | TAPACHULA | CHIAPAS | 5A | PB | 6 | 6 | 1,980 | 0 | 8,860 | 8,860 | $709 | $9,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.913055 | -92.270895 | Oct 31 2024 al Nov 30 2024 | $9,569.00 | [email protected] | [email protected] | 9626218840 | |
| 478416 | 371100704941 | DD - GolfoNorte | 77DD11E197730300 | RUBEN LOPEZ RAMIREZ | CARR ZUAZUA 405 | HIGUERAS N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 2,591 | 7 | 8,249 | 8,249 | $1,320 | $9,569 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9529083333 | -100.0148216667 | Oct 25 2024 al Nov 26 2024 | $9,569.00 | [email protected] | 0 | ||
| 406995 | 520080711941 | DB - Noroeste | 63DB01A146320220 | MONTOYA CEBALLOS HECTOR O | CARR ZAMORA EST PESQ 16 5 | PESQUEIRA | Sonora | 9C | GDMTH | 40 | 40 | 11,749 | 31 | 9,569 | 9,569 | $0 | $9,569 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.3446333333 | -110.8890583333 | Oct 31 2024 al Dec 2 2024 | $9,569.00 | [email protected] | [email protected] | [email protected] | 0 |
| 615910 | 63210509641 | DP - Bajio | 65DP07F016520920 | MEGA GASOLINERAS SA DE CV | BLVD SAN JUAN BOSCO 4901 A | LEON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,411 | 7 | 7,476 | 7,476 | $1,196 | $9,569 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.1690766667 | -101.7369766667 | Nov 6 2024 al Dec 5 2024 | $9,569.00 | [email protected] | 4777877366 | ||
| 250102 | 448220800670 | DX - Jalisco | 77DX02D017000411 | COOPERATIVA LOS PEREGRINOS SC | CARR SAN JUAN LAGOS KM 5 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 90 | 90 | 1,968 | 5 | 8,249 | 8,249 | $1,320 | $9,569 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2821 | -102.2905966667 | Oct 24 2024 al Nov 25 2024 | $9,569.00 | 3957854674 | |||
| 612503 | 62110313221 | DP - Bajio | 82DP07E018000390 | INNOVACION IND CORPORATIVA SA | E2B1 BLVD J VERTIZ CAMPER 1967 | LEON | GUANAJUATO | 78 | GDMTH | 385 | 385 | 25,223 | 62 | 81,673 | 81,673 | $13,068 | $95,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.135955 | -101.622293 | Oct 31 2024 al Nov 30 2024 | $95,683.00 | [email protected] | [email protected] | [email protected] | 4777632622 |
| 412422 | 520830300591 | DB - Noroeste | 63DB01A096310300 | JOSE DE JESUS MIRAMONTES | EJIDO ZAMORA CT ZACATON | ZAMORA | Sonora | 65 | GDMTH | 27 | 27 | 2,683 | 7 | 8,190 | 8,190 | $1,310 | $9,568 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.2697883333 | -110.8629133333 | Oct 31 2024 al Dec 2 2024 | $9,568.00 | [email protected] | [email protected] | [email protected] | 0 |
| 15879 | 665200302682 | DK - Sureste | 78DK19A038000280 | INSTITUTO DE SALUD CS CATAZAJA | AV TUXTLA GUTIERREZ S N | CATAZAJA | CHIAPAS | 68 | GDMTH | 37 | 37 | 3,143 | 8 | 8,248 | 8,248 | $1,320 | $9,568 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.7238933333 | -92.0114516667 | Oct 25 2024 al Nov 26 2024 | $9,568.00 | [email protected] | 9611909404 | ||
| 431624 | 538090205528 | DB - Noroeste | 16DB07A011647120 | MUNICIPIO DE AHOME | BLVD MORELOS Y BLVD PEDRO ANAY | LOS MOCHIS | Sinaloa | 5A | GDMTH | 10 | 10 | 2,457 | 4 | 8,249 | 8,249 | $1,320 | $9,568 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 25.762685 | -108.99787 | Oct 9 2024 al Dec 9 2024 | $9,568.00 | [email protected] | [email protected] | NULL | |
| 57872 | 827821100307 | DJ - Oriente | 76DJ02A017600310 | BANAMEX SUC XALAPA | ESQ ACAYUCAN Y M A CAMACH | XALAPA | VERACRUZ | 68 | GDMTH | 76 | 76 | 2,852 | 7 | 8,248 | 8,248 | $1,320 | $9,568 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.5390783333 | -96.928455 | Oct 22 2024 al Nov 22 2024 | $9,568.00 | [email protected] | 2288144917 | ||
| 559382 | 225050401253 | DV - CentroOriente | 78DV02C335020053 | E S T NO 47 | 29DST0047H OAXACA S NLOS S NEZ | STA CRUZ AQUIAHUAC | TLAXCALA | 68 | GDMTH | 40 | 40 | 2,673 | 7 | 8,249 | 8,249 | $1,320 | $9,568 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.250795 | -98.2799433 | Oct 28 2024 al Nov 27 2024 | $9,568.00 | [email protected] | 2481350245 | ||
| 393514 | 801061200153 | DW - Peninsular | 82DW07B069000510 | SANCHEZ GONZALEZ JOSE VICTOR | 23 S N LOTE 8877 POR 40 Y 42 | VALLADOLID | YUCATAN | 77 | GDMTH | 168 | 168 | 2,770 | 7 | 8,249 | 8,249 | $1,320 | $9,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7026716666667 | -88.2028416666667 | Oct 31 2024 al Nov 30 2024 | $9,568.00 | [email protected] | [email protected] | [email protected] | 9858565212 |
| 386674 | 791780700162 | DW - Peninsular | 74DW04D487400027 | ESC TEC IND Y COM NO 86 | DOM CONOCIDO | CALKINI | CAMPECHE | 67 | GDMTH | 93 | 93 | 2,400 | 7 | 7,843 | 7,843 | $1,255 | $9,568 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.36023 | -90.0531616667 | Nov 20 2024 al Dec 19 2024 | $9,568.00 | [email protected] | [email protected] | [email protected] | 0 |
| 147606 | 178900401471 | DF - CentroOccidente | 80DF40A050090460 | MUNICIPIO DE LA PIEDAD MICH | SECTOR 22 | LA PIEDAD | MICHOACAN | 5A | PB | 6 | 5 | 1,875 | 0 | 8,248 | 8,248 | $1,320 | $9,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,568.00 | [email protected] | [email protected] | [email protected] | 3525229119 |
| 404386 | 812241001533 | DW - Peninsular | 62DW22C016220021 | EK VAZQUEZ ESMERALDA NATIVIDAD | CERRADA MZ875 L2 24 | TULUM | QUINTANA ROO | 67 | GDMTH | 27 | 27 | 2,425 | 6 | 7,908 | 7,908 | $1,265 | $9,568 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.2046766666667 | -87.493655 | Oct 31 2024 al Dec 3 2024 | $9,568.00 | [email protected] | 9842769751 | ||
| 610985 | 61241004090 | DP - Bajio | 70DP07A016710662 | CADENA COMERCIAL OXXO SA DE CV | LA PISCINA 1506 | LEON | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,425 | 7 | 7,474 | 7,474 | $1,196 | $9,568 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.11476 | -101.701233333333 | Nov 13 2024 al Dec 13 2024 | $9,568.00 | [email protected] | 4772746590 | ||
| 310460 | 596140406589 | DC - Norte | 76DC04C017600250 | RADIOMOVIL DIPSA SA DE CV | RIVERA DE SANTINI 225 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,552 | 9 | 8,804 | 8,804 | $704 | $9,568 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6311566667 | -106.3138016667 | Oct 23 2024 al Nov 22 2024 | $9,568.00 | [email protected] | [email protected] | 6566298847 | |
| 111044 | 15140400138 | DA - BajaCalifornia | 65DA10F096511025 | PROD NAL ABULON PLANTA VIEJA | SECTOR PLAYA | POB ISLA CEDROS ENSENADA B.C. | BAJA CALIFORNIA | 62 | GDMTH | 40 | 65 | 2,330 | 7 | 8,859 | 8,859 | $709 | $9,568 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 27.9747483333333 | -114.03641 | Nov 6 2024 al Dec 5 2024 | $9,568.00 | NULL | NULL | NULL | 6161585301 |
| 373456 | 780190301406 | DW - Peninsular | 70DW12A016600258 | EMBAJADA DE COLOMBIA CONSULAD | SM3 MZ8 LT58 02 V18 | CANCUN | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 2,390 | 7 | 7,908 | 7,908 | $1,265 | $9,568 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1590283333 | -86.821175 | Nov 13 2024 al Dec 13 2024 | $9,568.00 | 9984154541 | |||
| 320237 | 604150801276 | DC - Norte | 78DC06E011500760 | RADIOMOVIL DIPSA SA DE CV | CALLE VENUSTIANO CARRANZA 1005 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 3,215 | 9 | 8,211 | 8,211 | $1,314 | $9,568 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6809333333 | -105.17606 | Oct 28 2024 al Nov 26 2024 | $9,568.00 | [email protected] | 0 | ||
| 105212 | 10180812216 | DA - BajaCalifornia | 73DA08A016353902 | VARGAS ISIDORO MARIBEL | AV PEDRO LOYOLA 183 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 3,728 | 10 | 8,035 | 8,035 | $643 | $9,568 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.836925 | -116.6064666667 | Nov 19 2024 al Dec 18 2024 | $9,568.00 | [email protected] | 6461324620 | ||
| 330705 | 612060600860 | DC - Norte | 82DC22E018260025 | COPPEL SA DE CV | BLVD MATAMOROS TORREON 2545 PT | MATAMOROS | COAHUILA | 76 | GDMTH | 154 | 154 | 28,004 | 69 | 81,619 | 81,619 | $13,059 | $95,679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119.135 | Oct 31 2024 al Nov 30 2024 | $95,679.00 | [email protected] | [email protected] | 8711828473 | |
| 236889 | 432971102087 | DX - Jalisco | 82DX14D020120010 | SIAPA POZO 37 | EXTRAMUROS DE NEXTIPAC P 3 | ZAPOPAN | JALISCO | 78 | GDMTH | 203 | 203 | 32,264 | 47 | 82,478 | 82,478 | $13,197 | $95,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0987 | -103.489825 | Oct 31 2024 al Nov 30 2024 | $95,675.00 | [email protected] | [email protected] | [email protected] | 3338374274 |
| 547066 | 420190601799 | DD - GolfoNorte | 82DD11G065901575 | INMOBILIARIA LA LISTA SA DE CV | BLVD CARLOS S DE GORTARI 1500 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 189 | 270 | 30,304 | 74 | 82,477 | 82,477 | $13,196 | $95,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.771594 | -100.193547 | Oct 31 2024 al Nov 30 2024 | $95,674.00 | [email protected] | [email protected] | [email protected] | 8113568159 |
| 415728 | 525001104379 | DB - Noroeste | 82DB02A018200085 | SELECTA DE GUAYMAS SA DE CV | L 1 M A DES INDUST | GUAYMAS | Sonora | 75 | GDMTH | 995 | 1,490 | 286,315 | 698 | 824,736 | 824,736 | $131,958 | $956,733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.88127667 | -110.8686333 | Oct 31 2024 al Nov 30 2024 | $956,733.00 | [email protected] | [email protected] | [email protected] | 0 |
| 443431 | 546151210298 | DB - Noroeste | 82DB10A018231339 | EXHIBIDORA MEXICANA CINEPOLIS | BLV P DE LOS GANADEROS 1787LA2 | CULIACAN | Sinaloa | 75 | GDMTH | 146 | 146 | 28,928 | 71 | 82,477 | 82,477 | $13,196 | $95,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,673.00 | [email protected] | [email protected] | [email protected] | NULL |
| 717914 | 325241000458 | DG - CentroSur | 73DG91B117340025 | UNCHARTED VENTURES | DESARROLLO MUSA 79 | JOLUCHUCA | GUERRERO | 68 | GDMTH | 82 | 82 | 29,920 | 69 | 78,005 | 78,005 | $12,481 | $95,673 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.4234423 | -101.1965831 | Nov 15 2024 al Dec 18 2024 | $95,673.00 | [email protected] | [email protected] | 7550000000 | |
| 77313 | 872240403347 | DJ - Oriente | 71DJ13A017121383 | INTEGRA WELLNESS PADEL | BELISARIO DOMIGUEZ 764 | ORIZABA | VERACRUZ | 68 | GDMTH | 32 | 32 | 2,807 | 7 | 8,257 | 8,257 | $1,321 | $9,567 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.84835 | -97.07332 | Nov 14 2024 al Dec 16 2024 | $9,567.00 | [email protected] | [email protected] | 2722421876 | |
| 510723 | 388021100089 | DD - GolfoNorte | 78DD04C017811914 | SERVICIO ARGUELLES S A DE C V | CARRET RIBERENA KM 23 2 L A | DIAZ ORDAZ | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,326 | 9 | 8,859 | 8,859 | $709 | $9,567 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.1872216667 | -98.4673083333 | Oct 28 2024 al Nov 27 2024 | $9,567.00 | 8992283372 | |||
| 161543 | 197960404058 | DF - CentroOccidente | 72DF45E431410800 | JOSE LUIS CUARAQUI SANCHEZ | CANALEJAS 430 ARTESANIAS | VILLA ESCALANTE | MICHOACAN | 68 | GDMTH | 75 | 75 | 2,080 | 6 | 8,224 | 8,224 | $1,316 | $9,567 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.39556 | -101.64239 | Nov 19 2024 al Dec 17 2024 | $9,567.00 | [email protected] | 0 | ||
| 634642 | 78031000784 | DP - Bajio | 61DP09G026190340 | ISMAEL OSORNIO FLORES | CARRET A HUIMILPAN SN | P ESCOBEDO SUBURBANO | QUERETARO | 68 | GDMTH | 25 | 25 | 2,255 | 6 | 7,715 | 7,715 | $1,234 | $9,567 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.4230216667 | -100.23025 | Oct 31 2024 al Nov 29 2024 | $9,567.00 | [email protected] | [email protected] | 4482785179 | |
| 173588 | 975160701740 | DM - ValleMexicoCentro | 72DM23D017250490 | DE LA MACORRA CHAVEZ PEON PABL | PASEO DE LOMAS ALTAS 277 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 24 | 2,353 | 6 | 8,247 | 8,247 | $1,320 | $9,567 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4005183333333 | -99.2225633333334 | Nov 14 2024 al Dec 16 2024 | $9,567.00 | [email protected] | [email protected] | [email protected] | 5552922432 |
| 207396 | 926040206361 | DU - GolfoCentro | 33DU05A013332815 | MUNICIPIO DE SAN LUIS POTOSI | PELICANO FTE 813 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 4 | 4 | 2,406 | 4 | 8,248 | 8,248 | $1,320 | $9,567 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.1795526 | -101.0230764 | Sep 23 2024 al Nov 20 2024 | $9,567.00 | NULL | NULL | NULL | 4448159288 |
| 486207 | 376060603448 | DD - GolfoNorte | 77DD12A070030320 | ORGANIZACION LA CIMA SA DE CV | VASCONCELOS 1403 L 10 CP 00000 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,571 | 7 | 8,248 | 8,248 | $1,320 | $9,567 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6582066667 | -100.391405 | Oct 25 2024 al Nov 26 2024 | $9,567.00 | [email protected] | 8183365564 | ||
| 169290 | 513130308101 | DM - ValleMexicoCentro | 82DM27E028210020 | MEDIOS AUX P CONST Y EDIF SACV | CAMINO A LAS MINAS SN KM 25 5 | CHIMALHUACAN | ESTADO DE MEXICO | 73 | GDMTH | 160 | 265 | 1,981 | 5 | 8,073 | 8,073 | $1,292 | $9,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.385225 | -98.9358516667 | Oct 31 2024 al Nov 30 2024 | $9,567.00 | [email protected] | 0 | ||
| 338781 | 625040600663 | DC - Norte | 79DC26B017920090 | CECYTED STA LUCIA | 10ETC0004J STA LUCIA DGO | CANATLAN | DURANGO | 66 | GDMTH | 20 | 20 | 2,880 | 8 | 7,593 | 7,593 | $1,215 | $9,567 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.4542166667 | -104.714635 | Oct 29 2024 al Nov 27 2024 | $9,567.00 | NULL | NULL | NULL | 6771063654 |
| 425311 | 533070400373 | DB - Noroeste | 35DB05A013561280 | MUNICIPIO DE MAZATLAN | AV FCO I MADERO S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 8 | 8 | 2,170 | 0 | 8,248 | 8,248 | $1,320 | $9,567 | 2024-09-24 00:00:00 | 2024-11-26 00:00:00 | 23.2784867 | -106.4008667 | Sep 24 2024 al Nov 26 2024 | $9,567.00 | [email protected] | 6699158000 | ||
| 443242 | 546150410285 | DB - Noroeste | 70DB10A017040530 | FIRSH CASH SA DE CV | CALZ H COLEG MILITAR 739 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 25 | 25 | 3,036 | 8 | 8,247 | 8,247 | $1,320 | $9,567 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7977933333 | -107.3767866667 | Nov 12 2024 al Dec 11 2024 | $9,567.00 | [email protected] | [email protected] | [email protected] | 6677121475 |
| 233582 | 957041200122 | DU - GolfoCentro | 83DU01A010014720 | GARCIA FARIAS TOMAS | PABLO MA GUZMAN 106 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 27 | 27 | 2,558 | 7 | 8,247 | 8,247 | $1,320 | $9,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.26015 | -97.872945 | Oct 31 2024 al Nov 30 2024 | $9,567.00 | [email protected] | [email protected] | [email protected] | NULL |
| 609657 | 61130495426 | DP - Bajio | 70DP07D010032390 | COPPEL SA DE CV | BLVD TORRES LANDA 305 CP 00000 | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,425 | 7 | 7,474 | 7,474 | $1,196 | $9,567 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1033983333 | -101.692915 | Nov 13 2024 al Dec 13 2024 | $9,567.00 | [email protected] | 4777113766 | ||
| 590716 | 46851001182 | DP - Bajio | 75DP06M017591400 | 1490D ALM CONT DE MATE 3 | DP060 AV IRAPUATO SN | IRAPUATO | GUANAJUATO | 68 | GDMTH | 25 | 25 | 3,244 | 9 | 9,566 | 9,566 | $0 | $9,567 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6366166667 | -101.2909016667 | Nov 21 2024 al Dec 20 2024 | $9,567.00 | NULL | NULL | NULL | NULL |
| 193665 | 901201101392 | DU - GolfoCentro | 79DU01A017930340 | VILLEGAS ALARCON MARTHA PATRIC | CALLE 13 404 B | TAMPICO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,716 | 8 | 8,247 | 8,247 | $1,319 | $9,567 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2689433333 | -97.858315 | Oct 28 2024 al Nov 26 2024 | $9,567.00 | [email protected] | 8333016579 | ||
| 472198 | 364150900419 | DD - GolfoNorte | 77DD18D017110230 | RADIOMOVIL DIPSA SA DE CV | CARRET CAM EJ ESTANQUE NORIAS | CASTANOS | Coahuila | 64 | GDMTH | 17 | 17 | 3,150 | 8 | 8,101 | 8,101 | $1,296 | $9,567 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.3948016667 | -101.373555 | Oct 25 2024 al Nov 26 2024 | $9,567.00 | [email protected] | 8333072282 | ||
| 614808 | 63090208219 | DP - Bajio | 72DP07F017212590 | RODRIGUEZ RAMIREZ RICARDO | BLVD ARISTOTELES 507 | LEON | GUANAJUATO | 68 | GDMTH | 65 | 65 | 1,625 | 4 | 7,475 | 7,475 | $1,196 | $9,567 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1393566667 | -101.7349483333 | Nov 15 2024 al Dec 17 2024 | $9,567.00 | [email protected] | [email protected] | [email protected] | 4772111324 |
| 626880 | 74080300381 | DP - Bajio | 73DP08X117300032 | AT T COMUNICACIONES DIGITALES | BOULEVARD L D C 307 A VILLAGRA | SUCHITLAN | GUANAJUATO | 68 | GDMTH | 36 | 36 | 2,622 | 7 | 7,638 | 7,638 | $1,222 | $9,567 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5186083333 | -100.9965016667 | Nov 19 2024 al Dec 18 2024 | $9,567.00 | [email protected] | [email protected] | 4611769028 | |
| 64210 | 846120101516 | DJ - Oriente | 77DJ06H016810091 | MUNICIPIO DE VERACRUZ VER | H CORTES 1099 ESQ REVILLAG C | VERACRUZ | VERACRUZ | 68 | GDMTH | 69 | 69 | 2,640 | 7 | 8,247 | 8,247 | $1,320 | $9,567 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.1892083333 | -96.1446616667 | Oct 23 2024 al Nov 25 2024 | $9,567.00 | [email protected] | 2293989183 | ||
| 673493 | 112060751491 | DP - Bajio | 68DP53B016890720 | WALDO S DOLAR MART DE MEX S RL | AV PLATEROS 354 | FRESNILLO | Zacatecas | 68 | GDMTH | 70 | 70 | 2,560 | 7 | 7,593 | 7,593 | $1,215 | $9,567 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.182645 | -102.8649866667 | Nov 11 2024 al Dec 10 2024 | $9,567.00 | [email protected] | 5552460700 | ||
| 344026 | 632121200101 | DC - Norte | 84DC27A010620940 | 7 ELEVEN MEXICO SA DE CV | CALZ LAZARO CARDENAS Y GUAN | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 40 | 40 | 2,903 | 8 | 7,920 | 7,920 | $1,267 | $9,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5589816667 | -103.4688366667 | Oct 31 2024 al Nov 30 2024 | $9,567.00 | [email protected] | [email protected] | [email protected] | NULL |
| 236250 | 432170304729 | DX - Jalisco | 71DX14D020010270 | MARTINEZ SANCHEZ JHONATAN MOIS | CARRETERA A PALO GORDO 33 | ZAPOPAN | JALISCO | 68 | GDMTH | 65 | 65 | 2,160 | 6 | 8,247 | 8,247 | $1,319 | $9,567 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8318166667 | -103.5038833333 | Nov 14 2024 al Dec 16 2024 | $9,567.00 | [email protected] | 3326882711 | ||
| 7648 | 336070902620 | DN - ValleMexicoSur | 66DN40A216220040 | CHEDRAUI EGUIA JOSE ANTONIO | NINOS HEROES SN | OCOYOACAC | ESTADO DE MEXICO | 68 | GDMTH | 95 | 107 | 2,560 | 7 | 8,074 | 8,074 | $1,292 | $9,567 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.26649 | -99.48018 | Nov 13 2024 al Dec 13 2024 | $9,567.00 | [email protected] | [email protected] | [email protected] | 5526035829 |
| 340722 | 626740200271 | DC - Norte | 79DC26C013400185 | INST MEXICANO DEL SEGURO SOCIA | KM 6 CARRETERA DGO MEXICO | DURANGO | DURANGO | 66 | GDMTH | 214 | 356 | 2,880 | 8 | 7,593 | 7,593 | $1,215 | $9,567 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0289033333 | -104.5906616667 | Oct 29 2024 al Nov 27 2024 | $9,567.00 | [email protected] | [email protected] | 6188133555 | |
| 5622 | 332130807448 | DN - ValleMexicoSur | 71DN50C017150150 | MARTINEZ MORAN ALEJANDRO | GUILLERMO PRIETO S N | TOLUCA | ESTADO DE MEXICO | 68 | GDMTH | 85 | 85 | 2,160 | 6 | 8,073 | 8,073 | $1,292 | $9,567 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.3471 | -99.63153 | Oct 21 2024 al Nov 21 2024 | $9,567.00 | [email protected] | NULL | ||
| 716795 | 323151102216 | DG - CentroSur | 65DG91D045600410 | GRUPO BG5 S A DE C V | BOULEVARD GRAL JUAN ALV KM2 37 | LA Y GRIEGA | GUERRERO | 68 | GDMTH | 34 | 34 | 2,889 | 8 | 8,247 | 8,247 | $1,320 | $9,567 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.1836643 | -100.4377909 | Nov 5 2024 al Dec 5 2024 | $9,567.00 | [email protected] | 7424245029 | ||
| 8252 | 336911201249 | DN - ValleMexicoSur | 82DN50G209231340 | FM Y FH BOMBAS HIDRAULICAS SA | CAM SAN PEDRO TOTOLTEPEC 50 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 464 | 464 | 27,022 | 55 | 80,732 | 80,732 | $12,917 | $95,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.29422 | -99.567055 | Oct 31 2024 al Nov 30 2024 | $95,667.00 | NULL | NULL | NULL | NULL |
| 298143 | 587040103644 | DC - Norte | 82DC02L019990700 | GOB DEL EDO JMAS CD MADERA | POZO 3 COL OBRERA | MADERA | CHIHUAHUA | 76 | GDMTH | 116 | 116 | 49,648 | 0 | 82,471 | 82,471 | $13,195 | $95,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.93 | -119.135 | Oct 31 2024 al Nov 30 2024 | $95,667.00 | [email protected] | [email protected] | [email protected] | 6525720326 |
| 326003 | 607960301023 | DC - Norte | 79DC14J019218870 | MONCADA NSACHETA FERMIN A | RCHO LOS ALAMOS P 57 | ASCENSION | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 55,840 | 161 | 95,663 | 95,663 | $0 | $95,663 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.0639916667 | -107.96281 | Oct 29 2024 al Nov 27 2024 | $95,663.00 | NULL | NULL | NULL | NULL |
| 300323 | 587910600665 | DC - Norte | 80DC02A018010109 | MUNICIPIO DE CUAUHTEMOC | A P COL REFORMA | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 52 | 51 | 18,530 | 0 | 82,467 | 82,467 | $13,195 | $95,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,661.00 | [email protected] | [email protected] | 6255819200 | |
| 509701 | 386241003189 | DD - GolfoNorte | 76DD04A017620206 | AUTOMOTORES REYNOSA S A DE C V | CARRETERA MONTERREY 106 F | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,971 | 8 | 8,858 | 8,858 | $709 | $9,566 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.069885 | -98.3349616666667 | Oct 24 2024 al Nov 25 2024 | $9,566.00 | [email protected] | 8993217199 | ||
| 260361 | 463100700379 | DX - Jalisco | 75DX05B014000350 | PELAYO LEON SERGIO | INDEP NACIONAL 2195 ABASO 295 | AUTLAN | JALISCO | 9C | GDMTH | 80 | 80 | 14,669 | 43 | 11,225 | 11,225 | $0 | $9,566 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7972366667 | -104.3446466667 | Nov 21 2024 al Dec 20 2024 | $9,566.00 | [email protected] | [email protected] | [email protected] | NULL |
| 703758 | 295130939597 | DG - CentroSur | 79DG31G087920330 | MUNICIPIO DE XOCHITEPEC | CTO PRIV LAS PALMAS Y ALTA TEN | ATLACHOLOAYA | MORELOS | 5A | PB | 6 | 5 | 1,637 | 0 | 8,247 | 8,247 | $1,320 | $9,566 | 2024-07-26 00:00:00 | 2024-08-27 00:00:00 | 18.7679567 | -99.22719 | Jul 26 2024 al Aug 27 2024 | $9,566.00 | NULL | NULL | NULL | NULL |
| 236057 | 432130407347 | DX - Jalisco | 73DX14D020020590 | RADIOMOVIL DIPSA SA DE CV | PRIVADA ZAPOTE 12 | ZAPOPAN | JALISCO | 68 | GDMTH | 17 | 17 | 2,984 | 8 | 8,247 | 8,247 | $1,319 | $9,566 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7729283333 | -103.4303583333 | Nov 19 2024 al Dec 18 2024 | $9,566.00 | [email protected] | [email protected] | 3336691020 | |
| 280346 | 504140404797 | DX - Jalisco | 76DX15T020010115 | RADIOMOVIL DIPSA SA DE CV | 20 ENERO 44 A | ZAPOPAN | JALISCO | 68 | GDMTH | 17 | 17 | 2,824 | 8 | 8,247 | 8,247 | $1,320 | $9,566 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7088966667 | -103.452415 | Oct 23 2024 al Nov 22 2024 | $9,566.00 | [email protected] | [email protected] | 3336691020 | |
| 48428 | 746201202878 | DK - Sureste | 77DK13D359020090 | MORENO PEREZ ELOISA | CARRET TERRAC CTON LEONCI S N | PUERTO MADERO (SAN BENITO) | CHIAPAS | 9A | GDMTH | 85 | 85 | 14,596 | 39 | 9,565 | 9,565 | $0 | $9,566 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.7663833333 | -92.4028616667 | Oct 24 2024 al Nov 25 2024 | $9,566.00 | [email protected] | [email protected] | [email protected] | 9624306478 |
| 216880 | 930220907357 | DU - GolfoCentro | 75DU05C017510150 | GRUPO AT T CELULLAR S RL DE CV | AV RUTILO TORRES 401 B | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 15 | 15 | 2,993 | 9 | 8,246 | 8,246 | $1,319 | $9,566 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1420483333 | -100.9536966667 | Nov 21 2024 al Dec 19 2024 | $9,566.00 | [email protected] | 4440000000 | ||
| 415812 | 525020401198 | DB - Noroeste | 67DB02A1E6701710 | ESTRADA CERVANTES HUMBERTO | LIBRAMIENTO KM 2 5 | EMPALME | Sonora | 65 | GDMTH | 29 | 29 | 2,351 | 7 | 8,247 | 8,247 | $1,320 | $9,566 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9651583333 | -110.7647916667 | Nov 7 2024 al Dec 6 2024 | $9,566.00 | [email protected] | [email protected] | 6222258660 | |
| 369764 | 779171203951 | DW - Peninsular | 69DW01M156950030 | DESARROLLO DE VIVIENDA SUSTENT | TAB 20876 | TEMOZON NORTE | YUCATAN | 67 | GDMTH | 12 | 12 | 2,315 | 6 | 8,195 | 8,195 | $1,311 | $9,566 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.046365 | -89.6122566667 | Nov 12 2024 al Dec 12 2024 | $9,566.00 | [email protected] | [email protected] | [email protected] | 9991845701 |
| 352922 | 645140501744 | DC - Norte | 76DC26M017660380 | CECYTED | DOM CON DOLORES HIDALGO S N | DURANGO | DURANGO | 66 | GDMTH | 61 | 61 | 2,814 | 8 | 7,592 | 7,592 | $1,215 | $9,566 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0047083333 | -104.5726516667 | Oct 23 2024 al Nov 22 2024 | $9,566.00 | NULL | NULL | NULL | 6181469426 |
| 103860 | 10090702667 | DA - BajaCalifornia | 72DA08A016311500 | AT T COMUNICACIONES DIGITALES | PUERTO RICO 126 CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,829 | 11 | 7,829 | 7,829 | $626 | $9,566 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8758433333 | -116.5878933333 | Nov 19 2024 al Dec 17 2024 | $9,566.00 | [email protected] | NULL | ||
| 557790 | 221211006052 | DV - CentroOriente | 78DV07B017820120 | COMER FARMA CHIAPAS SAPI DE CV | 11 SUR 4901 | PUEBLA | PUEBLA | 68 | GDMTH | 35 | 35 | 2,576 | 7 | 8,092 | 8,092 | $1,295 | $9,566 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.028745 | -98.2193867 | Oct 28 2024 al Nov 27 2024 | $9,566.00 | [email protected] | 2711003116 | ||
| 15609 | 665090900741 | DK - Sureste | 75DK19A019000390 | FERNANDO TORRES GONZALEZ | CART PAQUE OCOSINGO KM 0 600 | PALENQUE | CHIAPAS | 68 | GDMTH | 18 | 18 | 3,252 | 9 | 8,857 | 8,857 | $709 | $9,566 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.5018516667 | -91.9911666667 | Oct 22 2024 al Nov 21 2024 | $9,566.00 | [email protected] | [email protected] | [email protected] | 9163451699 |
| 189913 | 576040101518 | DL - ValleMexicoNorte | 82DL10E028210030 | ACEROS FORTUNA SA DE CV DIST | JUAN FDEZ ALBARRAN 21 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 220 | 366 | 26,665 | 65 | 80,720 | 80,720 | $12,915 | $95,653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51822333 | -99.16589833 | Oct 31 2024 al Nov 30 2024 | $95,653.00 | [email protected] | [email protected] | [email protected] | 5519416264 |
| 553822 | 999130600031 | DD - GolfoNorte | 82DD10E050470950 | PRELOSA PRE DIS Y CONST SA CV | CARRETERA SALINAS VICTORIA KM1 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 251 | 251 | 29,932 | 73 | 82,457 | 82,457 | $13,193 | $95,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.950702 | -100.268013 | Oct 31 2024 al Nov 30 2024 | $95,650.00 | [email protected] | [email protected] | 8189988320 | |
| 430857 | 538020907673 | DB - Noroeste | 62DB07A010090560 | SERVICIOS DEL VALLE DEL FUERTE | PROL BLVD ROSALES 1649 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 21 | 21 | 2,874 | 8 | 8,246 | 8,246 | $1,319 | $9,565 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7795966667 | -109.007075 | Oct 30 2024 al Nov 29 2024 | $9,565.00 | [email protected] | [email protected] | [email protected] | 6688162400 |
| 624411 | 71990851128 | DP - Bajio | 65DP08P036500005 | GONZALEZ CELEDONIO | RANCHO SAN ELIAS | DOLORES HIDALGO FUERZA | GUANAJUATO | 9A | GDMTH | 135 | 135 | 11,840 | 35 | 9,565 | 9,565 | $0 | $9,565 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.210385 | -100.73225 | Nov 6 2024 al Dec 5 2024 | $9,565.00 | NULL | NULL | NULL | 4181101482 |
| 212770 | 929140512272 | DU - GolfoCentro | 64DU05D016441110 | SERVICIOS TRES NACIONES SA CV | CTO EXPORTACON 691 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 41 | 41 | 2,852 | 8 | 8,246 | 8,246 | $1,319 | $9,565 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.043575 | -100.8840116667 | Nov 4 2024 al Dec 4 2024 | $9,565.00 | [email protected] | [email protected] | 4441951225 | |
| 161570 | 197981213201 | DF - CentroOccidente | 79DF45D486250300 | JOSE SANCHEZ ARMAS | A UN LADO MESA ALTA ROMERO Y J | IXTARO | MICHOACAN | 9M | GDMTH | 56 | 56 | 4,766 | 13 | 9,565 | 9,565 | $0 | $9,565 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.3078 | -101.76756 | Oct 28 2024 al Nov 28 2024 | $9,565.00 | [email protected] | [email protected] | 3338089407 | |
| 74788 | 866071103134 | DJ - Oriente | 78DJ11C017830120 | BARUCH MALDONADO SUSANA | MELCHOR OCAMPO 920 | ACAYUCAN | VERACRUZ | 68 | GDMTH | 19 | 20 | 2,642 | 7 | 8,246 | 8,246 | $1,319 | $9,565 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9505816667 | -94.910865 | Oct 24 2024 al Nov 26 2024 | $9,565.00 | [email protected] | [email protected] | 9242450776 | |
| 70202 | 854030100912 | DJ - Oriente | 80DJ07F488010010 | H AYTO DE TRES VALLES | ALUMB PUB LOS MACUILES | LOS MACUILES | VERACRUZ | 5A | PB | 4 | 3 | 1,785 | 0 | 8,246 | 8,246 | $1,319 | $9,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,565.00 | NULL | NULL | NULL | 2888852370 |
| 607312 | 60180152825 | DP - Bajio | 77DP07C017761490 | PACHECO GOMEZ JORGE | MARIANO TALAVERA 1105 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,299 | 6 | 7,473 | 7,473 | $1,196 | $9,565 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0376033333 | -101.8627216667 | Oct 24 2024 al Nov 25 2024 | $9,565.00 | [email protected] | 4765438488 | ||
| 247890 | 447060503804 | DX - Jalisco | 76DX02B010040170 | RADIOMOVIL DIPSA SA DE CV | AV ANACLETO GLEZ FLORES 1406 A | TEPATITLAN | JALISCO | 68 | GDMTH | 10 | 10 | 2,823 | 8 | 8,246 | 8,246 | $1,319 | $9,565 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7921316667 | -102.7720233333 | Oct 23 2024 al Nov 22 2024 | $9,565.00 | [email protected] | 3336691020 | ||
| 574854 | 258040305448 | DV - CentroOriente | 79DV08A015950350 | RADIOMOVIL DIPSA SA DE CV | CALLE 8 SUR S N ESQ 67 OTE | PUEBLA | PUEBLA | 68 | GDMTH | 51 | 51 | 2,764 | 7 | 8,091 | 8,091 | $1,295 | $9,565 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.00160833 | -98.2134317 | Oct 29 2024 al Nov 28 2024 | $9,565.00 | NULL | NULL | NULL | 2229543025 |
| 379529 | 784120500377 | DW - Peninsular | 83DW12E016711990 | FID 567 2005 BANCA MIFEL SA | ZT COND LAHIA T FUEGO D 1401 | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 18 | 2,217 | 6 | 7,906 | 7,906 | $1,265 | $9,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $9,565.00 | [email protected] | 9982419296 | ||
| 641423 | 81000601446 | DP - Bajio | 68DP09M016810097 | B728N C F E SE BUENAVISTA | DP090 BUENAVISTA | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 15 | 15 | 2,962 | 8 | 9,566 | 9,566 | $0 | $9,565 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.8207316667 | -100.4442683333 | Nov 11 2024 al Dec 10 2024 | $9,565.00 | NULL | NULL | NULL | 4422121702 |
| 104599 | 10140304081 | DA - BajaCalifornia | 70DA08A026110600 | VALENCIA ROSAS LUIS CARLOS | AUTOPISTA TIJ EDA 4768 CP 0000 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,504 | 10 | 7,827 | 7,827 | $626 | $9,565 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.8702566667 | -116.67597 | Nov 13 2024 al Dec 12 2024 | $9,565.00 | [email protected] | 6461752228 | ||
| 403354 | 812110203386 | DW - Peninsular | 80DW22C038020010 | H AYUNTAMIENTO DE TULUM | MANUEL ANTONIO AY | MANUEL A HAY | QUINTANA ROO | 5A | PB | 6 | 5 | 1,808 | 0 | 8,245 | 8,245 | $1,319 | $9,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,565.00 | [email protected] | [email protected] | [email protected] | 9840000000 |
| 207789 | 926131010893 | DU - GolfoCentro | 75DU05A017510180 | RADIOMOVIL DIPSA SA DE CV | FRANCISCO JAVIER MINA 226 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 18 | 18 | 3,075 | 9 | 8,245 | 8,245 | $1,319 | $9,565 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1895916667 | -100.993075 | Nov 21 2024 al Dec 19 2024 | $9,565.00 | [email protected] | [email protected] | 4422495200 | |
| 634803 | 78051201531 | DP - Bajio | 67DP09G426790030 | AEROPTO INTER QRO SA CV | CARRET EST 200 QRO TX 22500 | LAS NAVAJAS | QUERETARO | 68 | GDMTH | 12 | 12 | 2,316 | 6 | 6,979 | 6,979 | $1,117 | $9,565 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6225633333 | -100.186505 | Nov 8 2024 al Dec 9 2024 | $9,565.00 | [email protected] | [email protected] | [email protected] | 4421925500 |
| 1205 | 141170600846 | DN - ValleMexicoSur | 67DN20C010670050 | CADENA COMERCIAL OXXO S A DE | CARR MEXICO TOLUCA 5192 L B5 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 18 | 2,685 | 7 | 8,246 | 8,246 | $1,319 | $9,565 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.36653 | -99.27147 | Nov 14 2024 al Dec 16 2024 | $9,565.00 | [email protected] | [email protected] | 5553402600 | |
| 212418 | 929120409921 | DU - GolfoCentro | 80DU05DY38010340 | MUNICIPIO MEXQUITIC DE CARMONA | CERRITO DE MARAVILLAS | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 6 | 5 | 1,931 | 0 | 8,246 | 8,246 | $1,319 | $9,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,565.00 | NULL | NULL | NULL | NULL |
| 515806 | 396121001722 | DD - GolfoNorte | 77DD06B020530290 | CONTRERAS GUZMAN LUIS ALBERTO | 5 DE MAYO 103 CP 00000 | LINARES | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,995 | 8 | 8,246 | 8,246 | $1,319 | $9,565 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.884915 | -99.6735033333 | Oct 25 2024 al Nov 26 2024 | $9,565.00 | NULL | NULL | NULL | 8212180229 |
| 7471 | 336030301216 | DN - ValleMexicoSur | 82DN50C038240780 | TORTILLADORA DE MEXICO SA DE C | RAFAEL M NAVAS GARCIA LT 4 KM | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 400 | 450 | 32,430 | 29 | 80,717 | 80,717 | $12,915 | $95,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.313925 | -99.538614 | Oct 31 2024 al Nov 30 2024 | $95,649.00 | [email protected] | [email protected] | [email protected] | NULL |
| 167561 | 147790701977 | DM - ValleMexicoCentro | 82DM21C018350100 | SIND NAL DE TRAB DEL SEG SOC | ZAMORA 107 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 225 | 323 | 30,165 | 57 | 82,455 | 82,455 | $13,193 | $95,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.415666 | -99.178483 | Oct 31 2024 al Nov 30 2024 | $95,648.00 | [email protected] | [email protected] | 5552862909 | |
| 374292 | 780230200764 | DW - Peninsular | 69DW12A016900960 | TELEFONIA POR CABLE | MZ88 LT1 CARR LEONA VIC | CANCUN | QUINTANA ROO | 67 | GDMTH | 98 | 98 | 27,280 | 69 | 79,046 | 79,046 | $12,647 | $95,646 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0901516667 | -86.8515966667 | Nov 12 2024 al Dec 12 2024 | $95,646.00 | [email protected] | [email protected] | 0 | |
| 340627 | 626230504063 | DC - Norte | 82DC26C018220170 | ARREOLA TORRES JOSE LUIS | BLVD JOSE MA PATONI 6109 | DURANGO | DURANGO | 76 | GDMTH | 174 | 174 | 41,745 | 14 | 75,909 | 75,909 | $12,145 | $95,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $95,646.00 | [email protected] | [email protected] | 0 | |
| 176560 | 978221113080 | DM - ValleMexicoCentro | 82DM21C018390219 | LAS CERVEZAS MODELO EN LA ZONA | DR ERAZO 171 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 477 | 477 | 35,788 | 57 | 82,451 | 82,451 | $13,192 | $95,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.418944 | -99.152469 | Oct 31 2024 al Nov 30 2024 | $95,643.00 | [email protected] | [email protected] | [email protected] | 4423912570 |
| 281101 | 504201206446 | DX - Jalisco | 72DX15T020120520 | GLOBAL PACKAGING GROUP S DE RL | CARR AL CUCBA 175 12 | ZAPOPAN | JALISCO | 68 | GDMTH | 65 | 65 | 2,720 | 7 | 8,245 | 8,245 | $1,319 | $9,564 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7302266667 | -103.517645 | Nov 15 2024 al Dec 17 2024 | $9,564.00 | [email protected] | [email protected] | [email protected] | 3335752743 |
| 715541 | 320180213401 | DG - CentroSur | 75DG81D017525155 | PARQUE REFORMA SANTA FE SA CV | BLV BARRA VIEJA LOTE 7 MZ 1 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 25 | 25 | 2,454 | 7 | 7,168 | 7,168 | $1,147 | $9,564 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.7372733 | -99.7426867 | Oct 21 2024 al Nov 20 2024 | $9,564.00 | [email protected] | 5543931723 | ||
| 395030 | 804150900397 | DW - Peninsular | 69DW08C286930410 | RADIOMOVIL DIPSA SA DE CV | CALLE 40 N0 287 COL S FRANC | IZAMAL | YUCATAN | 67 | GDMTH | 11 | 11 | 2,672 | 7 | 8,244 | 8,244 | $1,319 | $9,564 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9374183333 | -89.0234266667 | Nov 12 2024 al Dec 12 2024 | $9,564.00 | [email protected] | [email protected] | 9991986936 | |
| 63518 | 844111000534 | DJ - Oriente | 72DJ06D014818783 | ESC FRANCISCO SARABIA | BENITO JUAREZ | CEMPOALA | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,761 | 7 | 8,245 | 8,245 | $1,319 | $9,564 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4433266667 | -96.4041716667 | Nov 15 2024 al Dec 17 2024 | $9,564.00 | [email protected] | 2961002940 | ||
| 74796 | 866080701133 | DJ - Oriente | 78DJ11C017810110 | NACIONAL MONTE DE PIEDAD IAP | MOCTEZUMA 208 | ACAYUCAN | VERACRUZ | 68 | GDMTH | 33 | 33 | 2,653 | 7 | 8,244 | 8,244 | $1,319 | $9,564 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.949805 | -94.9143816667 | Oct 24 2024 al Nov 26 2024 | $9,564.00 | [email protected] | 9242459383 | ||
| 630599 | 76781200413 | DP - Bajio | 70DP09A017092099 | ESC PRIM VICENTE GUERRERO | 22DPR0890J PROL 15 DE MAYO | QUERETARO | QUERETARO | 68 | GDMTH | 31 | 31 | 2,562 | 7 | 7,712 | 7,712 | $1,234 | $9,564 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5979566667 | -100.3842133333 | Nov 13 2024 al Dec 13 2024 | $9,564.00 | [email protected] | 4422230406 | ||
| 381003 | 784220800971 | DW - Peninsular | 83DW12E016740325 | DE LA PENA SEGURA RODRIGO | MZ27 L1 02 UC1 3 TS N2F | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 2,295 | 6 | 7,904 | 7,904 | $1,265 | $9,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.162285 | -86.805311 | Oct 31 2024 al Nov 30 2024 | $9,564.00 | 9981269921 | |||
| 398420 | 810101009299 | DW - Peninsular | 65DW22A016470810 | H AYUNTAMIENTO DE SOLIDARIDAD | 11 SUR ESQ 65 DIAG | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 12 | 12 | 1,808 | 0 | 8,245 | 8,245 | $1,319 | $9,564 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.62581 | -87.0892916667 | Nov 6 2024 al Dec 6 2024 | $9,564.00 | [email protected] | 9848773050 | ||
| 539479 | 417041000323 | DD - GolfoNorte | 83DD12D072200410 | ELIZONDO B FERNANDO | CORAL 108 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,693 | 7 | 8,245 | 8,245 | $1,319 | $9,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635427 | -100.387908 | Oct 31 2024 al Nov 30 2024 | $9,564.00 | [email protected] | [email protected] | [email protected] | 8183034784 |
| 470106 | 361080702020 | DD - GolfoNorte | 78DD18E017150580 | PRESIDENCIA MUNICIPAL MONCLOVA | CALLE 7 1200 CP 25740 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 3,110 | 8 | 8,245 | 8,245 | $1,319 | $9,564 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9135133333 | -101.3929483333 | Oct 28 2024 al Nov 27 2024 | $9,564.00 | [email protected] | 8666492800 | ||
| 197223 | 908001001487 | DU - GolfoCentro | 84DU02A012000010 | RADIOMOVIL DIPSA SA DE CV | A CASSO 309 PTE | CD MANTE | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,830 | 8 | 8,245 | 8,245 | $1,319 | $9,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.75895 | -98.9715033333 | Oct 31 2024 al Nov 30 2024 | $9,564.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 109677 | 12230100479 | DA - BajaCalifornia | 68DA10A305500808 | ARMENDARIZ GUILLEN VALENTIN | L4 COL BUENOS AIRES SN | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 100 | 100 | 14,251 | 41 | 9,564 | 9,564 | $0 | $9,564 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.2973516667 | -111.733795 | Nov 11 2024 al Dec 10 2024 | $9,564.00 | 0 | |||
| 156800 | 187030202972 | DF - CentroOccidente | 76DF25H387650080 | GRUPO AT T CELULLAR SDE RL DE | CARR TECOMAN C DE ORTEG KM 247 | COFRADIA DE MORELOS | COLIMA | 68 | GDMTH | 27 | 27 | 2,881 | 7 | 8,245 | 8,245 | $1,319 | $9,564 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8268 | -103.81389 | Oct 23 2024 al Nov 25 2024 | $9,564.00 | [email protected] | 0 | ||
| 379033 | 784080601337 | DW - Peninsular | 83DW12E016733210 | GONZALEZ Y ORTEGA MARIO | ZT COND LAS OLAS D 705 M50 L2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 2,149 | 6 | 7,904 | 7,904 | $1,265 | $9,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.13664 | -86.7522333333 | Oct 31 2024 al Nov 30 2024 | $9,564.00 | [email protected] | [email protected] | [email protected] | 9986884698 |
| 484508 | 375121200418 | DD - GolfoNorte | 84DD12D010280053 | 7 ELEVEN MEXICO SA DE CV | AV BOSQUES DE LAS LOMAS S N | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,023 | 8 | 8,245 | 8,245 | $1,319 | $9,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76383 | -100.4331633333 | Oct 31 2024 al Nov 30 2024 | $9,564.00 | [email protected] | [email protected] | [email protected] | NULL |
| 342715 | 629061100836 | DC - Norte | 80DC26F247800040 | PRESIDENCIA MPAL N DE DIOS | ALUM PUB GABRIEL HERNANDEZ | SUCHIL | DURANGO | 5A | GDMTH | 8 | 7 | 2,653 | 8 | 8,244 | 8,244 | $1,319 | $9,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.811245 | -104.0260233333 | Oct 31 2024 al Nov 30 2024 | $9,564.00 | NULL | NULL | NULL | 6758780289 |
| 328163 | 609140800397 | DC - Norte | 84DC22B010620030 | 7 ELEVEN MEXICO SA DE CV | ESMERALDA 83 LA MERCED II | TORREON | COAHUILA | 66 | GDMTH | 38 | 38 | 3,075 | 8 | 8,152 | 8,152 | $1,304 | $9,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5231766667 | -103.3917883333 | Oct 31 2024 al Nov 30 2024 | $9,564.00 | [email protected] | [email protected] | [email protected] | 8712647614 |
| 47094 | 744151202011 | DK - Sureste | 78DK04A011500290 | ESTAC DE SERV EN TUXTLA SA CV | C 20 DE NOVIEMBRE 131 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 29 | 29 | 3,153 | 8 | 8,245 | 8,245 | $1,319 | $9,564 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7458683333 | -93.138955 | Oct 25 2024 al Nov 26 2024 | $9,564.00 | [email protected] | 9616120713 | ||
| 241655 | 438110602451 | DX - Jalisco | 77DX15K010020010 | NIPONMESH SA DE CV | CISNE 1186 | GUADALAJARA | JALISCO | 68 | GDMTH | 42 | 42 | 2,181 | 6 | 8,245 | 8,245 | $1,319 | $9,564 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.657015 | -103.357935 | Oct 24 2024 al Nov 25 2024 | $9,564.00 | 3314119234 | |||
| 696314 | 134140455578 | DP - Bajio | 80DP58C010550080 | MPIO OJOCALIENTE | CJN DEL BUSTO POSTE 2 CP 00000 | OJOCALIENTE | Zacatecas | 5A | PB | 6 | 5 | 1,872 | 0 | 8,244 | 8,244 | $1,319 | $9,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4580483333333 | -102.116198333333 | Oct 31 2024 al Nov 30 2024 | $9,564.00 | [email protected] | 4589410030 | ||
| 100605 | 8240508576 | DA - BajaCalifornia | 71DA17A013150381 | FARMACIAS BENAVIDES SA B DE CV | PLAZA PUNTO TEZAL LOC 8 SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 21 | 21 | 2,191 | 6 | 8,245 | 8,245 | $1,319 | $9,564 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.9131166666667 | -109.88148 | Nov 13 2024 al Dec 13 2024 | $9,564.00 | [email protected] | [email protected] | 5561948126 | |
| 87877 | 1210400903 | DA - BajaCalifornia | 82DA01A011201400 | DESARROLLADORA VIVABAJA S RL | BLVD AGUA CALIENTE 11601 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 364 | 400 | 46,576 | 114 | 88,508 | 88,508 | $7,081 | $95,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.512924 | -117.003433 | Oct 31 2024 al Nov 30 2024 | $95,638.00 | [email protected] | [email protected] | 6641216455 | |
| 363110 | 772190800396 | DW - Peninsular | 82DW01C011500195 | COMERCIALIZADORA MARLET SA DE | 21 306 18 23 CD INDUSTRIA 306 | MERIDA | YUCATAN | 77 | GDMTH | 135 | 135 | 23,511 | 58 | 82,396 | 82,396 | $13,183 | $95,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -85 | Oct 31 2024 al Nov 30 2024 | $95,638.00 | [email protected] | [email protected] | [email protected] | 9999201161 |
| 646281 | 83710700225 | DP - Bajio | 72DP09V017690621 | JAVIER VARGAS M | RCHO SAN PABLO CHICO | SAN LUIS DE LA PAZ | GUANAJUATO | 9M | GDMTH | 80 | 80 | 52,320 | 137 | 95,631 | 95,631 | $0 | $95,630 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.2865616666667 | -100.592038333333 | Nov 15 2024 al Dec 17 2024 | $95,630.00 | [email protected] | 4686896666 | ||
| 461059 | 351200801676 | DD - GolfoNorte | 77DD19B017720720 | SERVICIOS DE GASOLINA LOS PINO | BLVD MARIANO MORALES 2094 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 30 | 30 | 2,975 | 8 | 8,244 | 8,244 | $1,319 | $9,563 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5630133333 | -100.9514466667 | Oct 25 2024 al Nov 26 2024 | $9,563.00 | [email protected] | [email protected] | [email protected] | 8442711009 |
| 102437 | 9230305100 | DA - BajaCalifornia | 82DA17B015001695 | METTEMEYER ERIC THOMAS | SECCION PARQUE LOTE 01 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 60 | 60 | 2,309 | 6 | 8,244 | 8,244 | $1,319 | $9,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0291 | -109.7496 | Oct 31 2024 al Nov 30 2024 | $9,563.00 | NULL | NULL | NULL | 6246885325 |
| 405052 | 520020218600 | DB - Noroeste | 34DB01A013410210 | ALUMBRADO PUBLICO DE HILLO S7 | CARLOS BALDERRAMA | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 2,169 | 0 | 8,244 | 8,244 | $1,319 | $9,563 | 2024-08-22 00:00:00 | 2024-10-24 00:00:00 | 29.12705 | -111.0121266667 | Aug 22 2024 al Oct 24 2024 | $9,563.00 | [email protected] | 9992895040 | ||
| 267342 | 476111100149 | DX - Jalisco | 78DX07F190010330 | RADIOMOVIL DIPSA SA DE CV | 16 DE SEPTIEMBRE 41 | CRUCCERO DE SANTA MARIA | JALISCO | 68 | GDMTH | 14 | 14 | 2,873 | 7 | 8,244 | 8,244 | $1,319 | $9,563 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3789716667 | -103.8591233333 | Oct 25 2024 al Nov 26 2024 | $9,563.00 | [email protected] | 3336691020 | ||
| 177005 | 980191100527 | DM - ValleMexicoCentro | 69DM24A016910070 | GCM55 DAP REFORMA GALEANA | PASEO DE LA REFORMA GALEA NA | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 2,755 | 7 | 8,244 | 8,244 | $1,319 | $9,563 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.4424083333 | -99.14155 | Nov 11 2024 al Dec 12 2024 | $9,563.00 | NULL | NULL | NULL | 5548552088 |
| 190577 | 965680800508 | DL - ValleMexicoNorte | 70DL70F317040160 | BINIAN LICO SA DE CV | MANZ 5 LOT 1 2 Y 22 A 25 FRACC | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 265 | 265 | 2,100 | 6 | 8,070 | 8,070 | $1,291 | $9,563 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.4690183333 | -99.2414733333 | Nov 14 2024 al Dec 13 2024 | $9,563.00 | [email protected] | [email protected] | [email protected] | 5552360606 |
| 125819 | 155001214792 | DF - CentroOccidente | 69DF07E015012300 | ESC SEC TEC 119 | CRESCENCIO ESPEJO 125 | MORELIA | MICHOACAN | 68 | GDMTH | 43 | 43 | 2,923 | 8 | 8,224 | 8,224 | $1,316 | $9,563 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.71385 | -101.22949 | Nov 13 2024 al Dec 12 2024 | $9,563.00 | [email protected] | [email protected] | NULL | |
| 123534 | 25050500082 | DA - BajaCalifornia | 69DA16F251401834 | DIST RIEGO RIO COL SDRL DE IP | MOD 7 POZO 159 CLAVE R 30 | EJIDO TEPIC | BAJA CALIFORNIA | 9A | GDMTH | 80 | 80 | 15,097 | 44 | 9,563 | 9,563 | $0 | $9,563 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5235316667 | -114.91122 | Nov 12 2024 al Dec 11 2024 | $9,563.00 | [email protected] | 6585178245 | ||
| 171163 | 971160903231 | DM - ValleMexicoCentro | 67DM22B016720280 | OLYMPUS AMERICA DE MEXICO SA D | AV INSURGENTES SUR 859 P 6 601 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 70 | 70 | 2,419 | 6 | 8,244 | 8,244 | $1,319 | $9,563 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.3881516667 | -99.1745583333 | Nov 7 2024 al Dec 10 2024 | $9,563.00 | [email protected] | [email protected] | [email protected] | 5590002255 |
| 196509 | 905240502006 | DU - GolfoCentro | 76DU01E017610591 | MUNICIPIO DE PANUCO VERACRUZ | LIBRAMIENTO INGENIO KM 1 | PANUCO | VERACRUZ | 64 | GDMTH | 99 | 99 | 2,308 | 7 | 8,244 | 8,244 | $1,319 | $9,563 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.034835 | -98.1964583333 | Nov 22 2024 al Dec 20 2024 | $9,563.00 | [email protected] | 8461080854 | ||
| 118450 | 20010402779 | DA - BajaCalifornia | 72DA15F010312100 | RADIOMOVIL DIPSA SA DE CV | MARIANO MATAMOROS RIO CULIACAN | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 50 | 75 | 4,232 | 12 | 8,840 | 8,840 | $707 | $9,563 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6528533333 | -115.43323 | Nov 18 2024 al Dec 17 2024 | $9,563.00 | [email protected] | 6865265617 | ||
| 87490 | 1171201990 | DA - BajaCalifornia | 75DA01A025531250 | CADENA COMERCIAL OXXO SACV | COAHUILA 7312 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 37 | 4,387 | 12 | 8,809 | 8,809 | $705 | $9,563 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5372683333 | -117.04725 | Nov 21 2024 al Dec 19 2024 | $9,563.00 | [email protected] | [email protected] | NULL | |
| 16582 | 666970901459 | DK - Sureste | 77DK04B019000200 | BANCO NACIONAL DE MEXICO SA | BLVD ANGEL ALBINO DE CORZO 103 | CHIAPA DE CORZO | CHIAPAS | 68 | GDMTH | 49 | 49 | 3,112 | 8 | 8,244 | 8,244 | $1,319 | $9,563 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7087933333 | -93.01754 | Oct 24 2024 al Nov 25 2024 | $9,563.00 | [email protected] | [email protected] | [email protected] | 9616026384 |
| 400079 | 810170109840 | DW - Peninsular | 70DW22A017020280 | SERVICIOS EDUCATIVOS DE QROO | AV SUR X PAVOREAL LOROS CP 0 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,474 | 7 | 8,070 | 8,070 | $1,291 | $9,563 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6690583333 | -87.1168483333 | Nov 13 2024 al Dec 13 2024 | $9,563.00 | [email protected] | [email protected]___ | 9841000005 | |
| 356562 | 647050511913 | DC - Norte | 75DC04K017520180 | AT T COMUNICACIONES DIGITALES | SIERRA MADRE ORIENTAL 6049 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 3,399 | 9 | 8,484 | 8,484 | $679 | $9,563 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6781433333 | -106.4386883333 | Nov 21 2024 al Dic 20 2024 | $9,563.00 | [email protected] | 5570000000 | ||
| 89811 | 2140702024 | DA - BajaCalifornia | 79DA01B017070525 | DAQU DE SONORA SA DE CV | BLVD NUEVO LEON 205 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 43 | 55 | 4,123 | 11 | 8,809 | 8,809 | $705 | $9,563 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.56603 | -116.6296516667 | Oct 29 2024 al Nov 27 2024 | $9,563.00 | [email protected] | [email protected] | [email protected] | 6622805051 |
| 556262 | 219190906878 | DV - CentroOriente | 79DV08C017910170 | ALIMENTOS BEBIDAS Y CAFETERIAS | BV XONACATEPEC 174 31 | PUEBLA | PUEBLA | 68 | GDMTH | 10 | 10 | 2,393 | 7 | 8,089 | 8,089 | $1,294 | $9,563 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05899333 | -98.1301083 | Oct 29 2024 al Nov 28 2024 | $9,563.00 | [email protected] | 2222234487 | ||
| 156149 | 186190101301 | DF - CentroOccidente | 74DF55D093320130 | PEREZ MALDONADO MARTHA YOLANDA | BLVD MMH 889 | SANTIAGO | COLIMA | 68 | GDMTH | 26 | 26 | 2,639 | 8 | 7,591 | 7,591 | $1,215 | $9,563 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.0899066667 | -104.3134966667 | Nov 21 2024 al Dec 19 2024 | $9,563.00 | [email protected] | [email protected] | [email protected] | 0 |
| 704234 | 295890104398 | DG - CentroSur | 82DG31E160050420 | TOKAI DE MEXICO S A DE C V | CALLE 56 SUR MANZANA 1 LOTE 15 | CIVAC | MORELOS | 78 | GDMTH | 612 | 612 | 328,387 | 516 | 824,352 | 824,352 | $131,896 | $956,249 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.9112516666667 | -99.1666416666667 | Aug 31 2024 al Sep 30 2024 | $956,249.00 | [email protected] | [email protected] | [email protected] | 7773190611 |
| 2449 | 147040103598 | DN - ValleMexicoSur | 82DN30F018218992 | CORPORATIVO AVANT I SA DE CV | CALLE CATARROJA 443 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 154 | 154 | 25,315 | 62 | 82,432 | 82,432 | $13,189 | $95,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3271183333 | -99.0812416667 | Oct 31 2024 al Nov 30 2024 | $95,621.00 | [email protected] | [email protected] | [email protected] | 5527733376 |
| 268556 | 477240502811 | DX - Jalisco | 75DX07G011010005 | MUNICIPIO DE TLAJOMULCO DE ZUN | MIGUEL HIDALGO SN | TLAJOMULCO | JALISCO | 68 | GDMTH | 43 | 43 | 2,781 | 8 | 8,243 | 8,243 | $1,319 | $9,562 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.47765 | -103.5553966667 | Nov 21 2024 al Dec 20 2024 | $9,562.00 | [email protected] | 3332834400 | ||
| 576274 | 259220505093 | DV - CentroOriente | 82DV11A018001670 | SALINAS GARCIA JUAN CARLOS | 15 DE SEPTIEMBRE 210 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 155 | 155 | 856 | 3 | 8,138 | 8,138 | $1,302 | $9,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.118 | -98.736 | Oct 31 2024 al Nov 30 2024 | $9,562.00 | [email protected] | 7717155667 | ||
| 602916 | 56941150140 | DP - Bajio | 69DP06N986990080 | GOB DEL EDO DE GTO DGRMSG | YERBABUENA KM 10 C JUV ROSAS | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 55 | 55 | 2,531 | 7 | 7,554 | 7,554 | $1,209 | $9,562 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9594483333 | -101.273735 | Nov 12 2024 al Dec 11 2024 | $9,562.00 | [email protected] | [email protected] | [email protected] | 4731038722 |
| 92724 | 3180912184 | DA - BajaCalifornia | 71DA01A025393750 | SUBWAY DE BAJA CALIFORNIA SACV | RAMPA AEROPUERTO 16000 L 36 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 35 | 4,031 | 11 | 8,809 | 8,809 | $705 | $9,562 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5301066667 | -116.9506483333 | Nov 13 2024 al Dec 13 2024 | $9,562.00 | [email protected] | [email protected] | [email protected] | 6643701474 |
| 376642 | 782181205014 | DW - Peninsular | 69DW12C016910560 | MUNICIPIO DE BENITO JUAREZ | SM336 MZ69 LT1 CALLE ICARO | CANCUN | QUINTANA ROO | 5A | GDMTH | 10 | 10 | 2,454 | 7 | 8,242 | 8,242 | $1,319 | $9,562 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0987183333 | -86.87067 | Nov 12 2024 al Dec 12 2024 | $9,562.00 | [email protected] | [email protected] | [email protected] | 9982860245 |
| 285041 | 510081206901 | DX - Jalisco | 75DX13H091010060 | MENESTOS SA DE CV | MORELOS 20 OTE CP 63732 | NUEVO VALLARTA | NAYARIT | 68 | GDMTH | 23 | 23 | 2,770 | 8 | 8,244 | 8,244 | $1,319 | $9,562 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6885783333 | -105.289825 | Nov 21 2024 al Dec 20 2024 | $9,562.00 | [email protected] | [email protected] | 3222977605 | |
| 250483 | 448990501085 | DX - Jalisco | 76DX02D012000010 | GUZMAN MARTIN RICARDO | RANCHO LOS AGUIRRE | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 68 | 68 | 14,367 | 40 | 9,562 | 9,562 | $0 | $9,562 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3315416667 | -102.3263833333 | Oct 23 2024 al Nov 22 2024 | $9,562.00 | [email protected] | 3322456611 | ||
| 587639 | 44230103353 | DP - Bajio | 75DP03G010720460 | BERUMEN HURTADO BELEN | DERECHO DE PASO 11 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 11 | 11 | 2,676 | 7 | 7,711 | 7,711 | $1,234 | $9,562 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4325933333 | -99.966565 | Nov 21 2024 al Dec 20 2024 | $9,562.00 | [email protected] | [email protected] | 4422499468 | |
| 545657 | 420061103049 | DD - GolfoNorte | 77DD11H066250550 | SANCHEZ CASTILLO BENITO | 5 DE MAYO 111 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,106 | 8 | 8,268 | 8,268 | $1,323 | $9,562 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.79097 | -100.192105 | Oct 25 2024 al Nov 26 2024 | $9,562.00 | NULL | NULL | NULL | NULL |
| 610185 | 61171290031 | DP - Bajio | 74DP07D010010920 | CAJA POPULAR MEXICANA SC DE AP | ALFREDO VALADEZ 1603 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,523 | 7 | 7,470 | 7,470 | $1,195 | $9,562 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0927766667 | -101.64966 | Nov 20 2024 al Dec 19 2024 | $9,562.00 | [email protected] | 4777108050 | ||
| 70806 | 855190602503 | DJ - Oriente | 69DJ07G016910155 | PODER JDCIAL EDO OAX UMECA | CARRT TUX C ORO KM 1 S N | TUXTEPEC | OAXACA | 68 | GDMTH | 22 | 22 | 2,721 | 8 | 8,244 | 8,244 | $1,319 | $9,562 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.076685 | -96.159485 | Nov 12 2024 al Dec 11 2024 | $9,562.00 | [email protected] | [email protected] | [email protected] | 9511099444 |
| 102044 | 9190704014 | DA - BajaCalifornia | 08DA17B013752820 | MUNICIPIO DE LOS CABOS | SONORA Y ZACATECAS SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,497 | 0 | 8,243 | 8,243 | $1,319 | $9,562 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 23.1221634 | -109.7140453 | Oct 4 2024 al Dec 4 2024 | $9,562.00 | NULL | NULL | NULL | 6241717171 |
| 241310 | 437941102513 | DX - Jalisco | 79DX17J040030056 | RADIOMOVIL DIPSA SA DE CV | AV ZALATITAN 51 | TONALA | JALISCO | 68 | GDMTH | 51 | 51 | 2,808 | 8 | 8,243 | 8,243 | $1,319 | $9,562 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6562716667 | -103.2511816667 | Oct 28 2024 al Nov 27 2024 | $9,562.00 | [email protected] | 3336691020 | ||
| 191391 | 983031201342 | DL - ValleMexicoNorte | 71DL70D017120200 | CONSERVAS LA COSTENA SA DE CV | SN MATEO 35 BARRIO STO DOMINGO | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 52 | 2,710 | 7 | 8,242 | 8,242 | $1,319 | $9,562 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.4832533333 | -99.18935 | Nov 15 2024 al Dec 16 2024 | $9,562.00 | [email protected] | [email protected] | [email protected] | 5553473019 |
| 119971 | 20971284707 | DA - BajaCalifornia | 72DA15F010310650 | DROGUERIA BENAVIDES SA DE CV | RIO CULIACAN Y ANGEL FLORES PH | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 39 | 50 | 3,920 | 11 | 8,840 | 8,840 | $707 | $9,562 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.643165 | -115.4324616667 | Nov 18 2024 al Dec 17 2024 | $9,562.00 | NULL | NULL | NULL | 6865536481 |
| 92592 | 3180217133 | DA - BajaCalifornia | 70DA01A025300490 | SERVICIO CIBOLA SA DE CV | GAZA ACCESO B LAZARO CARD 5012 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 37 | 4,349 | 11 | 8,808 | 8,808 | $705 | $9,562 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.510915 | -116.9615316667 | Nov 12 2024 al Dec 12 2024 | $9,562.00 | [email protected] | [email protected] | [email protected] | 6646333100 |
| 314559 | 598161001174 | DC - Norte | 75DC04E017540065 | ORTIZ MENDOZA ARACELI | ALDAMA S N | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,590 | 7 | 8,140 | 8,140 | $1,302 | $9,562 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.6215666667 | -106.5106283333 | Nov 21 2024 al Dic 20 2024 | $9,562.00 | [email protected] | 6566585313 | ||
| 9704 | 340150301110 | DN - ValleMexicoSur | 66DN40CE46630060 | SDN SUPER CENTINELA SEDENA | CARR TOL TEN SN KM 19 | SANTA MARIA RAYON | ESTADO DE MEXICO | 68 | GDMTH | 18 | 18 | 2,627 | 7 | 8,069 | 8,069 | $1,291 | $9,562 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.13716 | -99.59535 | Nov 13 2024 al Dec 13 2024 | $9,562.00 | [email protected] | 7171326021 | ||
| 388602 | 795130100735 | DW - Peninsular | 69DW05A016910170 | RADIOMOVIL DIPSA SA DE CV | AV CONSTITUCION MZ 2 LT 11 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 12 | 15 | 2,399 | 7 | 7,838 | 7,838 | $1,254 | $9,562 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.657125 | -91.7789533333 | Nov 12 2024 al Dec 12 2024 | $9,562.00 | [email protected] | [email protected] | [email protected] | 9999607781 |
| 213885 | 929210807763 | DU - GolfoCentro | 82DU05D013030215 | MUEBLEPORT DE SAN LUIS SACV | CARR AGUA SENORA 21 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 170 | 170 | 26,269 | 64 | 82,429 | 82,429 | $13,189 | $95,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $95,618.00 | [email protected] | [email protected] | 4441288520 | |
| 577066 | 261120808212 | DV - CentroOriente | 80DV11C105540010 | MPIO MINERAL DE LA REFORMA | AZOYATLA CALLES DE LA POBLACIO | AZOYATLA DE OCAMPO | HIDALGO | 5A | PB | 51 | 50 | 18,045 | 0 | 82,428 | 82,428 | $13,188 | $95,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,616.00 | 7717160690 | |||
| 383761 | 788040100403 | DW - Peninsular | 82DW03D166910150 | CIA AGRICOLA VALLE DEL SUR SRL | 1B 320 INT B 42 ESQ CAMPESTRE | BECANCHEN | YUCATAN | 77 | GDMTH | 143 | 155 | 2,301 | 6 | 8,243 | 8,243 | $1,319 | $9,561 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7901933333333 | -89.155695 | Oct 31 2024 al Nov 30 2024 | $9,561.00 | [email protected] | [email protected] | [email protected] | 9999483945 |
| 249657 | 448110303263 | DX - Jalisco | 75DX02D013020290 | DE LUNA MATA DANIEL | RANCHO MEZQUITIC | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 50 | 50 | 13,301 | 39 | 9,561 | 9,561 | $0 | $9,561 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2106466667 | -102.2971433333 | Nov 21 2024 al Dec 20 2024 | $9,561.00 | [email protected] | 3951146011 | ||
| 52313 | 761130400265 | DK - Sureste | 71DK18S201001000 | PRODUC CANA DE AZUCAR CNPR IBJ | CARR W 70 NTE 2 HACIA KM3 C 27 | INGENIO PRESIDENTE BENITO JUAR | TABASCO | 68 | GDMTH | 50 | 50 | 3,120 | 8 | 8,243 | 8,243 | $1,319 | $9,561 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0155033333 | -93.5795466667 | Nov 14 2024 al Dec 17 2024 | $9,561.00 | [email protected] | 9373732222 | ||
| 525187 | 405200701038 | DD - GolfoNorte | 79DD09B017910850 | NAZFER SA DE CV | HIDALGO 200 | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 3,319 | 9 | 8,853 | 8,853 | $708 | $9,561 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.673165 | -97.8145383333 | Oct 29 2024 al Nov 28 2024 | $9,561.00 | [email protected] | 8116606367 | ||
| 705195 | 297010833542 | DG - CentroSur | 75DG35A422690300 | NERI AMARO ERNESTO | CARR MEX CUAUT KM 88 N54 | ATLATLAHUCAN | MORELOS | 68 | GDMTH | 27 | 27 | 2,637 | 7 | 7,768 | 7,768 | $1,243 | $9,561 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.93238 | -98.88448 | Nov 20 2024 al Dec 20 2024 | $9,561.00 | [email protected] | 7353515889 | ||
| 428207 | 534040100118 | DB - Noroeste | 73DB05B017310060 | ESCOBOSA SALAZAR EDMUNDO | D C DURANGUITO | LA CRUZ | Sinaloa | 9M | GDMTH | 30 | 30 | 4,974 | 15 | 9,562 | 9,562 | $0 | $9,561 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.7657633333 | -106.6786733333 | Nov 19 2024 al Dec 17 2024 | $9,561.00 | [email protected] | 0 | ||
| 696751 | 135980250931 | DP - Bajio | 75DP13E027500080 | U DE R P P S DE P R DE R I | VICENTE AGUIRRE | TECOZAUTLA SEMI-URBANO | HIDALGO | 9A | GDMTH | 100 | 100 | 14,240 | 41 | 9,561 | 9,561 | $0 | $9,561 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5206383333 | -99.6827866667 | Nov 21 2024 al Dec 20 2024 | $9,561.00 | [email protected] | [email protected] | 7711204463 | |
| 495044 | 377161100320 | DD - GolfoNorte | 75DD10A017520040 | TRES G ACEROS SA DE CV | BERNARDO REYES 2616 | MONTERREY | NUEVO LEON | 64 | GDMTH | 70 | 70 | 1,624 | 5 | 8,242 | 8,242 | $1,319 | $9,561 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.699745 | -100.3255683333 | Oct 23 2024 al Nov 22 2024 | $9,561.00 | [email protected] | [email protected] | 8183753811 | |
| 103368 | 10041100431 | DA - BajaCalifornia | 19DA08A012512950 | MUNICIPIO DE ENSENADA | LOS PINOS ESQ ROBLES FR V VERD | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 2,942 | 0 | 8,853 | 8,853 | $708 | $9,561 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 31.89064 | -116.6105583333 | Sep 11 2024 al Nov 12 2024 | $9,561.00 | NULL | NULL | NULL | 6461763633 |
| 674252 | 112171002934 | DP - Bajio | 63DP53B016300440 | AGROTRACTORES DE FRESNILLO SA | CARR PANAMERICANA KM 55 | FRESNILLO | Zacatecas | 68 | GDMTH | 39 | 39 | 2,527 | 7 | 7,588 | 7,588 | $1,214 | $9,561 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.1479783333 | -102.84533 | Nov 4 2024 al Dec 3 2024 | $9,561.00 | [email protected] | [email protected] | [email protected] | 4939323500 |
| 41708 | 727890800669 | DK - Sureste | 71DK18B017300400 | INSTITUTO MEXICANO DEL PETROLE | UNIDAD HABITACIONAL | COMALCALCO | TABASCO | 68 | GDMTH | 60 | 60 | 3,120 | 8 | 8,243 | 8,243 | $1,319 | $9,561 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.246245 | -93.2200733333 | Nov 14 2024 al Dec 17 2024 | $9,561.00 | [email protected] | 9933163687 | ||
| 562673 | 237161213888 | DV - CentroOriente | 79DV03G040040101 | MUNICIPIO DE TEHUACAN PUEBLA | AV NACIONAL NORTE SN | STA MA COAPAN | PUEBLA | 5A | GDMTH | 11 | 11 | 2,329 | 7 | 8,242 | 8,242 | $1,319 | $9,561 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.43076833 | -97.4045433 | Oct 29 2024 al Nov 28 2024 | $9,561.00 | [email protected] | [email protected] | 0 | |
| 59123 | 831150600421 | DJ - Oriente | 72DJ02G010100100 | CASTILLO MOCTEZUMA TOMAS | RANCHO CHEYA JTO LA GANADERA | RINCONADA | VERACRUZ | 9C | GDMTH | 79 | 79 | 3,835 | 10 | 3,008 | 3,008 | $0 | $9,561 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.34714 | -96.510435 | Nov 15 2024 al Dec 17 2024 | $9,561.00 | [email protected] | 2281040589 | ||
| 656890 | 98040152431 | DP - Bajio | 68DP52C096800050 | SOCIEDAD DE PROD LOMA ALTA | PREDIO LOMA ALTA J MARIA | JESUS MARIA | Aguascalientes | 9A | GDMTH | 60 | 60 | 13,764 | 40 | 9,561 | 9,561 | $0 | $9,561 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.9436333333 | -102.3394716667 | Nov 11 2024 al Dec 10 2024 | $9,561.00 | [email protected] | [email protected] | 4491126510 | |
| 500733 | 379111101999 | DD - GolfoNorte | 75DD10C017530780 | GRUPO REGIO AGENTE SEG SA CV | ISAAC GARZA 1617 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 65 | 2,891 | 8 | 8,242 | 8,242 | $1,319 | $9,561 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6789316667 | -100.299415 | Oct 23 2024 al Nov 22 2024 | $9,561.00 | [email protected] | 8183723220 | ||
| 701693 | 289210501312 | DG - CentroSur | 66DG21K1Z6610040 | TIENDAS SUPER PRECIO | JOSE MA MORELOS 26 | TAXCO RURAL | GUERRERO | 68 | GDMTH | 29 | 29 | 2,866 | 8 | 8,242 | 8,242 | $1,319 | $9,561 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 0 | 0 | Nov 6 2024 al Dec 6 2024 | $9,561.00 | [email protected] | 0 | ||
| 493315 | 376240302489 | DD - GolfoNorte | 82DD12D072040515 | EUROMOTORS DE MONTERREY SA DE | DAVID A SIQUEIROS 101 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 300 | 300 | 28,730 | 71 | 82,416 | 82,416 | $13,187 | $95,603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $95,603.00 | [email protected] | 0 | ||
| 1341 | 141181230064 | DN - ValleMexicoSur | 82DN20C018260248 | OP DE ALIMENTOS DURANGO SAPI C | AV SANTA FE 428 8 Y 11 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 135 | 25,718 | 63 | 82,414 | 82,414 | $13,186 | $95,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.99 | -99.99 | Oct 31 2024 al Nov 30 2024 | $95,601.00 | [email protected] | [email protected] | [email protected] | 5529471083 |
| 453644 | 555881101663 | DB - Noroeste | 61DB33A016180110 | ORGANIZACION KIRIAKYS SA CV | CARRET INT 5 5 AP 78 | NOGALES | Sonora | 65 | GDMTH | 52 | 52 | 2,871 | 8 | 8,212 | 8,212 | $657 | $9,560 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2856766667 | -110.9384983333 | Oct 29 2024 al Nov 28 2024 | $9,560.00 | [email protected] | [email protected] | [email protected] | 6313113900 |
| 484110 | 375071008880 | DD - GolfoNorte | 77DD12B017710380 | CTRO QX DR ISIDRO GZZ JUAREZ | AVE LINCOLN 151 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 62 | 88 | 2,960 | 8 | 8,241 | 8,241 | $1,319 | $9,560 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7105066667 | -100.34412 | Oct 25 2024 al Nov 26 2024 | $9,560.00 | [email protected] | [email protected] | 8183704780 | |
| 247826 | 447050302401 | DX - Jalisco | 77DX02B010060300 | MARTINEZ ONTIVEROS CARLOS HUMB | RCHO BAJIO DE PLASCENCIA 1 | TEPATITLAN | JALISCO | 68 | GDMTH | 48 | 30 | 2,663 | 7 | 8,241 | 8,241 | $1,319 | $9,560 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.705325 | -102.8059483333 | Oct 24 2024 al Nov 25 2024 | $9,560.00 | [email protected] | 3787826173 | ||
| 455201 | 559021000598 | DB - Noroeste | 64DB33F016450510 | RUIZ ESCALANTE CAROLINA | C 6 AVE 20 2000 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 3,106 | 9 | 8,824 | 8,824 | $706 | $9,560 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3287483333 | -109.5423066667 | Nov 4 2024 al Dec 3 2024 | $9,560.00 | [email protected] | NULL | ||
| 312623 | 597060500441 | DC - Norte | 71DC04C107410080 | RADIOMOVIL DIPSA SA DE CV | MORELOS D C | GUADALUPE D.B. | CHIHUAHUA | 66 | GDMTH | 23 | 30 | 3,535 | 9 | 8,830 | 8,830 | $706 | $9,560 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 31.3730966667 | -106.0090616667 | Nov 15 2024 al Dic 16 2024 | $9,560.00 | [email protected] | [email protected] | [email protected] | 6562988476 |
| 86576 | 1091003526 | DA - BajaCalifornia | 73DA01A025480300 | MAYOREO DE REFAC TIJUANA SACV | C RIO SUCHIATE NO 9482 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 4,359 | 12 | 8,807 | 8,807 | $705 | $9,560 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5240516667 | -117.02202 | Nov 20 2024 al Dec 18 2024 | $9,560.00 | [email protected] | [email protected] | [email protected] | 6646286788 |
| 393014 | 800191100413 | DW - Peninsular | 63DW07A059000101 | PODER JUDICIAL DEL ESTADO | CALLE 41 354 | TIZIMIN | YUCATAN | 67 | GDMTH | 20 | 20 | 2,483 | 7 | 8,242 | 8,242 | $1,319 | $9,560 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.145785 | -88.14316 | Nov 4 2024 al Dec 4 2024 | $9,560.00 | [email protected] | 9999401363 | ||
| 634938 | 78080108329 | DP - Bajio | 71DP09J1Q7090070 | POTENCIA ELECT CENTRAL SACV | CHIHUAHUA 5 SAN ISIDRO MIRANDA | CUMBRES DE CONIN | QUERETARO | 68 | GDMTH | 22 | 22 | 2,230 | 6 | 6,974 | 6,974 | $1,116 | $9,560 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5720566667 | -100.32655 | Nov 14 2024 al Dec 16 2024 | $9,560.00 | [email protected] | [email protected] | [email protected] | 4420000000 |
| 681797 | 118900400170 | DP - Bajio | 09DP53J060913250 | MPIO SOMBRERETE | VILLA INSURGENTES A 14 | VILLA INSURGENTES | Zacatecas | 5A | PB | 7 | 3 | 1,863 | 0 | 8,241 | 8,241 | $1,319 | $9,560 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 23.7424116667 | -103.843275 | Sep 4 2024 al Nov 5 2024 | $9,560.00 | [email protected] | [email protected] | 4339350088 | |
| 290646 | 581170201976 | DC - Norte | 75DC01B017510430 | RADIOMOVIL DIPSA SA DE CV | C 27A 1 2 3602 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 3,328 | 9 | 8,178 | 8,178 | $1,309 | $9,560 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6359866667 | -106.0576216667 | Nov 21 2024 al Dic 20 2024 | $9,560.00 | [email protected] | [email protected] | 6142491068 | |
| 193900 | 901240101464 | DU - GolfoCentro | 83DU01A010015707 | SALAZAR DE LA GARZA ALBERTO | CHARRO APARICIO 109 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 15 | 15 | 2,481 | 7 | 8,241 | 8,241 | $1,319 | $9,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,560.00 | [email protected] | 0 | ||
| 279926 | 504080205196 | DX - Jalisco | 77DX15T021110220 | NOVOGAS GDL VALLARTA SA DE CV | AV VALLARTA 5455 B | ZAPOPAN | JALISCO | 68 | GDMTH | 28 | 28 | 2,729 | 7 | 8,241 | 8,241 | $1,319 | $9,560 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6789983333 | -103.430595 | Oct 24 2024 al Nov 25 2024 | $9,560.00 | [email protected] | 3331652687 | ||
| 371590 | 780080104753 | DW - Peninsular | 66DW12A016220070 | MANZI ABOGADOS Y ASOCIADOS SC | SM15 A MZ3 LT03 P H | CANCUN | QUINTANA ROO | 67 | GDMTH | 35 | 36 | 2,481 | 6 | 7,901 | 7,901 | $1,264 | $9,560 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1462883333 | -86.8256866667 | Nov 7 2024 al Dec 9 2024 | $9,560.00 | [email protected] | [email protected] | [email protected] | 9988840630 |
| 85668 | 1030304507 | DA - BajaCalifornia | 73DA01C015135330 | CADENA COMERCIAL OXXO SA DE CV | DIAZ ORDAZ 17160 LOS VENADOS | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 4,212 | 12 | 8,807 | 8,807 | $705 | $9,560 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4643583333 | -116.92913 | Nov 19 2024 al Dec 18 2024 | $9,560.00 | [email protected] | [email protected] | 6649737500 | |
| 214449 | 929790600257 | DU - GolfoCentro | 80DU05DV78010200 | MUNICIPIO VILLA HIDALGO | POBLADO DE ZAPOTILLO | VILLA HIDALGO | San Luis Potosi | 5A | PB | 6 | 5 | 1,930 | 0 | 8,241 | 8,241 | $1,319 | $9,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,560.00 | NULL | NULL | NULL | 4868552027 |
| 229300 | 945030700940 | DU - GolfoCentro | 80DU07F019000075 | MUNICIPIO DE EBANO SLP | COLONIA EL HULE | EBANO | San Luis Potosi | 5A | PB | 6 | 5 | 1,930 | 0 | 8,241 | 8,241 | $1,319 | $9,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,560.00 | NULL | NULL | NULL | 8452632930 |
| 499669 | 379000104042 | DD - GolfoNorte | 79DD10C017972910 | NUNCIO MARTINEZ MARIA ANGELICA | CRISTOBAL COLON 640 A PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,880 | 8 | 8,242 | 8,242 | $1,319 | $9,560 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.68633 | -100.3182916667 | Oct 29 2024 al Nov 28 2024 | $9,560.00 | [email protected] | 0 | ||
| 396761 | 807831100134 | DW - Peninsular | 80DW08D680010020 | MUNICIPIO DE CANTAMAYEC | ALUMBRADO PUBLICO CHOLUL | CHOLUL | YUCATAN | 5A | PB | 6 | 5 | 1,807 | 0 | 8,241 | 8,241 | $1,319 | $9,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,560.00 | [email protected] | 9991307971 | ||
| 40153 | 726080890037 | DK - Sureste | 74DK17A807410200 | ECHAVARRIA SANDOVAL MARIA | CARRET VHSA MACUSP KM 10 600 | DOS MONTES | TABASCO | 68 | GDMTH | 27 | 27 | 3,066 | 8 | 8,241 | 8,241 | $1,319 | $9,560 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.98627 | -92.83183 | Nov 20 2024 al Dec 20 2024 | $9,560.00 | [email protected] | [email protected] | 9931605880 | |
| 248325 | 447140405633 | DX - Jalisco | 76DX02B010080420 | GUTIERREZ CORTES JUAN | RANCHO EL MAGUEY 130 | TEPATITLAN | JALISCO | 9C | GDMTH | 28 | 28 | 1,302 | 4 | 956 | 956 | $0 | $956 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7160466667 | -102.6767966667 | Oct 23 2024 al Nov 22 2024 | $956.00 | NULL | |||
| 21770 | 679131115396 | DK - Sureste | 84DK09A014900020 | CAFE SIRENA S DE RL DE CV | CALZADA PORFIRIO DIAZ 258 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 37 | 53 | 9 | 1 | 797 | 797 | $128 | $956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.078845 | -96.7186483333 | Oct 31 2024 al Nov 30 2024 | $956.00 | [email protected] | [email protected] | [email protected] | 9511328657 |
| 675855 | 112970954638 | DP - Bajio | 74DP53B037400522 | JOSE GUADALUPE RUVALCABA R | M DE PASTORIA PARD 1 | ESTACION SAN JOSE | Zacatecas | 9A | GDMTH | 33 | 33 | 1,312 | 4 | 956 | 956 | $0 | $956 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.1614366667 | -102.7376783333 | Nov 20 2024 al Dec 19 2024 | $956.00 | [email protected] | [email protected] | [email protected] | 4921341109 |
| 36118 | 709230650470 | DK - Sureste | 79DK13B029000012 | RODAS MATEO CARMEN YADIRA | RANCHO SAN ISIDRO SN | FRONTERA HIDALGO | CHIAPAS | 68 | GDMTH | 13 | 13 | 65 | 1 | 885 | 885 | $71 | $956 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.7981983333 | -92.1845066667 | Oct 28 2024 al Nov 27 2024 | $956.00 | [email protected] | 0 | ||
| 531481 | 413210604670 | DD - GolfoNorte | 78DD03C016402261 | MPIO DE NUEVO LAREDO 2018 2021 | BLV RIO GRANDE BLV TEXAS S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 2 | 2 | 208 | 0 | 885 | 885 | $71 | $956 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4723583333 | -99.54193 | Oct 28 2024 al Nov 27 2024 | $956.00 | [email protected] | 8677113650 | ||
| 134939 | 164141100800 | DF - CentroOccidente | 80DF45B7K7400850 | MUNICIPIO DE TIQUICHEO | PALMEROS DE TIQUICHEO | EL CIRIAN,TIQUICHEO | MICHOACAN | 5A | PB | 1 | 1 | 182 | 0 | 825 | 825 | $132 | $956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $956.00 | NULL | NULL | NULL | 4593844185 |
| 155166 | 186020130080 | DF - CentroOccidente | 79DF55D067120010 | MUNICIPIO DE MANZANILLO COLIMA | CALLE LA LUNA SIN NUM COSTADO | SALAGUA | COLIMA | 5A | PB | 1 | 0 | 182 | 0 | 825 | 825 | $132 | $956 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1100191 | -104.3464564 | Oct 28 2024 al Nov 28 2024 | $956.00 | [email protected] | 3143320085 | ||
| 256803 | 458750100640 | DX - Jalisco | 78DX04B150010295 | CHAVEZ V ERMINIO | PARCELA 12 | CD GUZMAN | JALISCO | 9 | PB | 6 | 6 | 297 | 0 | 955 | 955 | $0 | $956 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.74689 | -103.4643483333 | Oct 25 2024 al Nov 26 2024 | $956.00 | [email protected] | 3414120497 | ||
| 259370 | 461140201461 | DX - Jalisco | 07DX04E750020525 | MUNICIPIO DE TUXPAN JALISCO | COLONIA AZTECA ALUM PUB | TUXPAN | JALISCO | 5A | PB | 1 | 0 | 156 | 0 | 825 | 825 | $132 | $956 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 19.5448098 | -103.3773701 | Sep 5 2024 al Nov 6 2024 | $956.00 | [email protected] | [email protected] | 3714173539 | |
| 258348 | 459920701020 | DX - Jalisco | 13DX04C500011435 | H AYTO AMACUECA | COL LAS PALMITAS | AMACUECA | JALISCO | 5A | PB | 1 | 0 | 156 | 0 | 825 | 825 | $132 | $956 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 20.0149331 | -103.6038708 | Sep 10 2024 al Nov 8 2024 | $956.00 | NULL | NULL | NULL | 3724240106 |
| 387893 | 794210300488 | DW - Peninsular | 73DW04G107310111 | PERLESTAIN MENDOZA PEDRO | RANCHO SAN PEDRO ENTRADA SN | CANDELARIA | CAMPECHE | 9M | GDMTH | 53 | 53 | 235 | 1 | 956 | 956 | $0 | $956 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 17.9211916667 | -90.5581466667 | Nov 19 2024 al Dec 18 2024 | $956.00 | 0 | |||
| 219715 | 931890100710 | DU - GolfoCentro | 02DU05B010213730 | MUNICIPIO DE SAN LUIS POTOSI | JARDIN KARAKORUM FTE 116 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 175 | 0 | 823 | 823 | $132 | $956 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.1476365 | -101.0265894 | Sep 28 2024 al Nov 29 2024 | $956.00 | NULL | NULL | NULL | 4448159288 |
| 105040 | 10170412546 | DA - BajaCalifornia | 78DA08A166744800 | U DE RIEG DES R EJ FCO RS G2AC | FCO R SERRANO KM 1EA SAN S N | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 95 | 1 | 18 | 1 | 955 | 955 | $0 | $956 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3392433333 | -115.584015 | Oct 24 2024 al Nov 25 2024 | $956.00 | [email protected] | [email protected] | 6461516416 | |
| 359761 | 771000956810 | DW - Peninsular | 62DW01B016210030 | MUNICIPIO DE MERIDA YUCATAN | 56 X 41 CENTRO M3 | MERIDA | YUCATAN | 5A | PB | 64 | 64 | 172 | 0 | 824 | 824 | $132 | $956 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9789333333 | -89.61811 | Oct 31 2024 al Dec 3 2024 | $956.00 | [email protected] | 9999450711 | ||
| 146801 | 178180403179 | DF - CentroOccidente | 80DF40A270090010 | MUNICIPIO DE DEGOLLADO JALISCO | ALUMBRADO PUBLICO LA TABL SN | LA TABLA | Jalisco | 5A | PB | 1 | 1 | 182 | 0 | 825 | 825 | $132 | $956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $956.00 | [email protected] | 3481231467 | ||
| 292981 | 584980700501 | DC - Norte | 84DC01E010220090 | ALUMBRADO MPIO EJ NVO DELICIAS | EJIDO NUEVO DELICIAS | EL SAUZ | CHIHUAHUA | 5A | PB | 5 | 5 | 171 | 0 | 824 | 824 | $132 | $956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $956.00 | [email protected] | NULL | ||
| 292982 | 584980700510 | DC - Norte | 84DC01E010220100 | ALUMBRADO MPIO EJ OJO LAGUNA | EJIDO OJO LAGUNA | EL SAUZ | CHIHUAHUA | 5A | PB | 5 | 5 | 171 | 0 | 824 | 824 | $132 | $956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $956.00 | [email protected] | NULL | ||
| 168057 | 147990403245 | DM - ValleMexicoCentro | 84DM21C016340300 | CINEMEX ALTAVISTA SA DE CV | SAN LUIS POTOSI 214 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 230 | 303 | 0 | 0 | 498 | 498 | $80 | $956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4118266666667 | -99.1650416666667 | Oct 31 2024 al Nov 30 2024 | $956.00 | [email protected] | 5552015800 | ||
| 700035 | 284961151005 | DG - CentroSur | 21DG51A102160080 | ROMAN MOJICA MARTIN | PASEO DE LA CONCORDIA NUM 6 | CHAPA | GUERRERO | 9 | PB | 5 | 5 | 289 | 0 | 957 | 957 | $0 | $956 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 18.3320717 | -99.821285 | Sep 13 2024 al Nov 14 2024 | $956.00 | NULL | NULL | NULL | 7363660737 |
| 41351 | 727040601501 | DK - Sureste | 84DK18B012100750 | HSBC MEXICO SA | JUAREZ Y ARISTA | COMALCALCO | TABASCO | 68 | GDMTH | 40 | 40 | 29 | 1 | 824 | 824 | $132 | $956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2645283333 | -93.2246516667 | Oct 31 2024 al Nov 30 2024 | $956.00 | [email protected] | [email protected] | 9932347036 | |
| 329097 | 610100900168 | DC - Norte | 77DC22C016649095 | REYES LOPEZ GUILLERMINA | PP CERRO COLORADO | PARRAS | COAHUILA | 9A | GDMTH | 10 | 10 | 1,570 | 5 | 959 | 959 | $0 | $956 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5055016667 | -102.2239283333 | Oct 25 2024 al Nov 25 2024 | $956.00 | NULL | NULL | NULL | 8421120551 |
| 688269 | 123980658320 | DP - Bajio | 73DP58B017440390 | MPIO ZACATECAS | TACUBA 201 LOCAL T 9 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 182 | 0 | 824 | 824 | $132 | $956 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.7752116667 | -102.5723983333 | Nov 19 2024 al Dec 18 2024 | $956.00 | [email protected] | 4929247139 | ||
| 635279 | 78130400247 | DP - Bajio | 68DP09G516840030 | DESARR CAMP EL PARAISO SA CV | CARRETERA A LOS CUES KM 4 CP 0 | EL COLORADO | QUERETARO | 9M | GDMTH | 45 | 45 | 273 | 1 | 956 | 956 | $0 | $956 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5334566667 | -100.27849 | Nov 11 2024 al Dec 10 2024 | $956.00 | [email protected] | [email protected] | 4422184797 | |
| 621466 | 68850900934 | DP - Bajio | 72DP08E019990120 | PORFIRIO VAZQUEZ GARCIA | SURCOS CHUECOS EJ PARRA | CORTAZAR | GUANAJUATO | 9A | GDMTH | 40 | 40 | 1,388 | 4 | 956 | 956 | $0 | $956 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4550666667 | -101.03546 | Nov 15 2024 al Dec 17 2024 | $956.00 | [email protected] | 4111084998 | ||
| 209565 | 927130100437 | DU - GolfoCentro | 21DU05F052212600 | MUNICIPIO SANTA MARIA DEL RIO | CALLE REFORMA POSTE 10 | SANTO DOMINGO | San Luis Potosi | 5A | PB | 0 | 0 | 175 | 0 | 823 | 823 | $132 | $956 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.6038467 | -100.7603967 | Sep 12 2024 al Nov 12 2024 | $956.00 | NULL | NULL | NULL | NULL |
| 673181 | 112030152657 | DP - Bajio | 79DP53B327080560 | GONZALEZ GONZALEZ JOSE PAZ | RCHO LA PAZ COL PLENITUD | COL PLENITUD | Zacatecas | 9A | GDMTH | 56 | 56 | 1,164 | 4 | 956 | 956 | $0 | $956 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.2427233333 | -103.080585 | Oct 28 2024 al Nov 27 2024 | $956.00 | [email protected] | [email protected] | [email protected] | 4938799239 |
| 466078 | 354991106142 | DD - GolfoNorte | 77DD19F017780690 | MUNICIPIO DE SALTILLO COAHUILA | J ALVAREZ QUETZALCOATL CIR 468 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 1 | 1 | 65 | 1 | 825 | 825 | $132 | $956 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.45893 | -100.9602083333 | Oct 25 2024 al Nov 26 2024 | $956.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 138146 | 168041202082 | DF - CentroOccidente | 80DF50A035011070 | MUNICIPIO DE APATZINGAN MICHOA | I4 EL SALATE | APATZINGAN | MICHOACAN | 5A | PB | 1 | 1 | 182 | 0 | 825 | 825 | $132 | $956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $956.00 | NULL | NULL | NULL | 4535340194 |
| 595620 | 50951150042 | DP - Bajio | 64DP06F186490180 | EJIDO PERALTA JOEL CASTRO G | EJIDO PERALTA | SAN JOSE DE PERALTA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 1,600 | 5 | 955 | 955 | $0 | $956 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.4639083333 | -101.4031966667 | Nov 5 2024 al Dec 4 2024 | $956.00 | [email protected] | NULL | ||
| 381657 | 785000555841 | DW - Peninsular | 64DW03A016430440 | JESUS ANDRES LOPEZ | KM 4 5 CARR ANT TICUL SACALUM | TICUL | YUCATAN | 9M | GDMTH | 12 | 12 | 151 | 1 | 956 | 956 | $0 | $956 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.4441216667 | -89.5506716667 | Nov 5 2024 al Dec 5 2024 | $956.00 | NULL | NULL | NULL | 9970000000 |
| 642277 | 81150305942 | DP - Bajio | 84DP09M011930005 | CAFE SIRENA S DE RL DE CV | CARR QRO SLP 12401 LOC 146 | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 40 | 40 | 0 | 0 | 365 | 365 | $58 | $956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6758666666667 | -100.437196666667 | Oct 31 2024 al Nov 30 2024 | $956.00 | [email protected] | 3313531538 | ||
| 140523 | 169130703113 | DF - CentroOccidente | 74DF35A337410500 | CONSTRUCTORA FHAMER SA DE CV | SINDICATOS 8 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 98 | 98 | 80 | 1 | 797 | 797 | $128 | $956 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 17.9563083333 | -102.210125 | Nov 21 2024 al Dec 19 2024 | $956.00 | [email protected] | [email protected] | 7531437911 | |
| 136941 | 165210405975 | DF - CentroOccidente | 69DF12G405350026 | HUERTAS AGROCUPATITZIO SPR DE | CAM CUTZATO LA CARATACUA SN | SAN JUAN NUEVO | MICHOACAN | 68 | GDMTH | 12 | 12 | 69 | 1 | 811 | 811 | $130 | $956 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.33573 | -102.16423 | Nov 13 2024 al Dec 12 2024 | $956.00 | [email protected] | [email protected] | 4521052783 | |
| 248046 | 447090305624 | DX - Jalisco | 74DX02B130090005 | AMEZQUITA MARTINEZ MA ELODIA | RANCHO LA MOTA 1 | CAPILLA DE MILPILLAS | JALISCO | 9M | GDMTH | 24 | 24 | 118 | 1 | 956 | 956 | $0 | $956 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6669883333 | -102.8120666667 | Nov 20 2024 al Dec 19 2024 | $956.00 | [email protected] | 3331969401 | ||
| 328950 | 610050501020 | DC - Norte | 63DC22C016010500 | PRES MPAL PARRAS | DE LA VID Y STA MA PARRAS PLAZ | PARRAS | COAHUILA | 5A | PB | 2 | 1 | 171 | 0 | 824 | 824 | $132 | $956 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.4394033333 | -102.1658983333 | Nov 5 2024 al Dic 4 2024 | $956.00 | [email protected] | [email protected] | 8424224660 | |
| 439069 | 545170602061 | DB - Noroeste | 64DB08DK16400130 | MONTOYA GUTIERREZ HERIBERTO | CAMINO AL SALITRE 0 0 | GUAMUCHIL ESP | Sinaloa | 9C | GDMTH | 46 | 46 | 11,182 | 33 | 9,559 | 9,559 | $0 | $9,559 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.45056 | -108.103185 | Nov 4 2024 al Dec 3 2024 | $9,559.00 | [email protected] | 6731209396 | ||
| 425252 | 533060709881 | DB - Noroeste | 21DB05A012151902 | MUNICIPIO DE MAZATLAN | SAN PEDRO ESQ STA MONICA | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 2,168 | 0 | 8,241 | 8,241 | $1,318 | $9,559 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 23.1876688 | -106.3264148 | Sep 12 2024 al Nov 13 2024 | $9,559.00 | [email protected] | 6699158000 | ||
| 55846 | 823091207334 | DJ - Oriente | 78DJ01D014200125 | COMERCIAL POZA RICA SA DE CV | ENRIQUEZ ESQ PINO SUAREZ SN | PAPANTLA | VERACRUZ | 68 | GDMTH | 23 | 23 | 2,650 | 7 | 8,240 | 8,240 | $1,318 | $9,559 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.4464683333 | -97.3207916667 | Oct 24 2024 al Nov 26 2024 | $9,559.00 | [email protected] | [email protected] | 7848426060 | |
| 489260 | 376170804350 | DD - GolfoNorte | 77DD12A070050760 | DIST Y COMER INTER NORTE SACV | RIO MANZANARES 427 L1 Y L2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 54 | 54 | 2,985 | 8 | 8,241 | 8,241 | $1,318 | $9,559 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6552833333 | -100.358115 | Oct 25 2024 al Nov 26 2024 | $9,559.00 | [email protected] | 0 | ||
| 363577 | 773080100727 | DW - Peninsular | 62DW01D016201200 | MUNICIPIO DE MERIDA YUCATAN | 57 X 10 FRACC DEL PARQUE M4 | MERIDA | YUCATAN | 5A | PB | 6 | 6 | 1,807 | 0 | 8,241 | 8,241 | $1,319 | $9,559 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.967655 | -89.5829833333 | Oct 31 2024 al Dec 3 2024 | $9,559.00 | [email protected] | 9999450711 | ||
| 106556 | 10931202796 | DA - BajaCalifornia | 72DA08A016282000 | SCPP EMANCIPACION SC DE RL | AVE RUIZ NO 797 Y CALLE 8VA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 23 | 28 | 3,524 | 9 | 7,821 | 7,821 | $626 | $9,559 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8706766667 | -116.6244583333 | Nov 14 2024 al Dec 17 2024 | $9,559.00 | [email protected] | [email protected] | [email protected] | 6461781510 |
| 49995 | 749110790148 | DK - Sureste | 83DK17V010012190 | VILLASENOR SALA HUGO ALBERTO | PROLONGACION PASEO USUMACINTA | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 38 | 38 | 2,615 | 7 | 8,240 | 8,240 | $1,318 | $9,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,559.00 | [email protected] | [email protected] | [email protected] | 9933581750 |
| 408143 | 520111109072 | DB - Noroeste | 82DB01A018222640 | FONDO AYUDA SIN MUT SECC 28 | CZDA DE LOS ANGELES S N | HERMOSILLO | Sonora | 75 | GDMTH | 106 | 109 | 2,480 | 7 | 8,182 | 8,182 | $1,309 | $9,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.082502 | -110.996278 | Oct 31 2024 al Nov 30 2024 | $9,559.00 | [email protected] | 6621033357 | ||
| 45654 | 738021102023 | DK - Sureste | 71DK19E016000250 | AUTO HOTELES CALIFORNIA | CAMINO A SAN JUAN 2 EST NVA | TENOSIQUE, TAB. | TABASCO | 68 | GDMTH | 59 | 59 | 3,440 | 8 | 8,851 | 8,851 | $708 | $9,559 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.458895 | -91.4374233333 | Nov 14 2024 al Dec 17 2024 | $9,559.00 | [email protected] | 9343423109 | ||
| 35945 | 709121000040 | DK - Sureste | 79DK13B029000150 | SECRETARIA DE MARINA | CAMINO AL CANTON EL CARMEN | FRONTERA HIDALGO | CHIAPAS | 68 | GDMTH | 98 | 98 | 3,360 | 9 | 8,851 | 8,851 | $708 | $9,559 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.78431 | -92.198055 | Oct 28 2024 al Nov 27 2024 | $9,559.00 | [email protected] | [email protected] | 9626204081 | |
| 430197 | 537050100751 | DB - Noroeste | 08DB05H010803704 | MUNICIPIO DE ESCUINAPA | PALACIO MUNICIPAL | ESCUINAPA | Sinaloa | 5A | PB | 4 | 4 | 2,168 | 0 | 8,241 | 8,241 | $1,318 | $9,559 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 22.8370445 | -105.779765 | Oct 3 2024 al Dec 3 2024 | $9,559.00 | [email protected] | NULL | ||
| 316278 | 600010809875 | DC - Norte | 77DC06A017631020 | SER PANA SA DE CV | AVE 06 NTE 0811 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 25 | 31 | 3,094 | 8 | 8,190 | 8,190 | $1,310 | $9,559 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.20205 | -105.47293 | Oct 25 2024 al Nov 25 2024 | $9,559.00 | [email protected] | [email protected] | [email protected] | 6394721601 |
| 278409 | 501240414138 | DX - Jalisco | 82DX17L064030027 | TUERCAS Y ABRAZADERAS ENSA SA | CAM A AGUA AMARILLA 350 | EL SALTO | JALISCO | 78 | GDMTH | 151 | 151 | 1,695 | 5 | 8,240 | 8,240 | $1,318 | $9,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,559.00 | 3336500507 | |||
| 454545 | 557781200152 | DB - Noroeste | 66DB33C016601120 | LEON R ALMA ROSA | B LA CHOYA | MAGDALENA | Sonora | 9M | GDMTH | 13 | 13 | 5,227 | 16 | 9,558 | 9,558 | $0 | $9,559 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6447966667 | -110.9528766667 | Nov 6 2024 al Dec 5 2024 | $9,559.00 | [email protected] | 6323223155 | ||
| 79506 | 876210200960 | DJ - Oriente | 77DJ14KA07700090 | AUTOLINEAS ESP EN GRANELES SA | KM 10 5 CARRET CORD VER SN | VENTA PARADA | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,653 | 7 | 8,240 | 8,240 | $1,318 | $9,559 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8504333333 | -96.8449833333 | Oct 23 2024 al Nov 25 2024 | $9,559.00 | [email protected] | [email protected] | [email protected] | 2712597907 |
| 441493 | 546071200186 | DB - Noroeste | 37DB10A013722075 | MUNICIPIO DE CULIACAN | BOSQUES FRACC PRADOS DEL SOL | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 2,168 | 0 | 8,241 | 8,241 | $1,318 | $9,559 | 2024-09-25 00:00:00 | 2024-11-27 00:00:00 | 24.7544016667 | -107.409435 | Sep 25 2024 al Nov 27 2024 | $9,559.00 | [email protected] | NULL | ||
| 607136 | 60160903140 | DP - Bajio | 80DP07C022550217 | MPIO PURISIMA DEL RINCON | CALZA SAN JERONIMO FTE 101 | PURISIMA DEL RINCON | GUANAJUATO | 5A | GDMTH | 8 | 7 | 2,552 | 8 | 8,240 | 8,240 | $1,318 | $9,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.028965 | -101.869025 | Oct 31 2024 al Nov 30 2024 | $9,559.00 | [email protected] | [email protected] | 4767433307 | |
| 211366 | 929020708912 | DU - GolfoCentro | 76DU05DY37620012 | PERINORTE SA CV | PERIFERICO NORTE 925 | MEXQUITIC DE CARMONA | San Luis Potosi | 68 | GDMTH | 45 | 45 | 2,880 | 8 | 8,241 | 8,241 | $1,318 | $9,559 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 22.1984816667 | -101.0191216667 | Nov 20 2024 al Dec 20 2024 | $9,559.00 | [email protected] | 4448236020 | ||
| 171206 | 971180603285 | DM - ValleMexicoCentro | 69DM22B016910270 | INMOB G MANCERA 1 SA DE CV | GABRIEL MANCERA 149 A COM | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 28 | 35 | 2,753 | 7 | 8,241 | 8,241 | $1,319 | $9,559 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.3969383333 | -99.161445 | Nov 11 2024 al Dec 12 2024 | $9,559.00 | [email protected] | 5567296333 | ||
| 231633 | 955121104610 | DU - GolfoCentro | 76DU03K017010780 | RADIOMOVIL DIPSA SA DE CV | PROLONGACION DOBLADO 765 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,077 | 9 | 8,240 | 8,240 | $1,318 | $9,559 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.7257033333 | -99.18052 | Nov 22 2024 al Dec 20 2024 | $9,559.00 | [email protected] | [email protected] | 8183194030 | |
| 629981 | 76180759456 | DP - Bajio | 12DP09A011210866 | MPIO QUERETARO | PARADOR ALAMOS CORREG NTE | QUERETARO | QUERETARO | 5A | PB | 8 | 8 | 1,863 | 0 | 8,241 | 8,241 | $1,319 | $9,559 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.601575 | -100.3939583 | Oct 9 2024 al Dec 5 2024 | $9,559.00 | NULL | NULL | NULL | 4423375927 |
| 87519 | 1180305943 | DA - BajaCalifornia | 82DA01A011003900 | FREEDOM BPO AND CONTACT CENTER | DR ATL 2280 401 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 158 | 200 | 4,256 | 11 | 8,806 | 8,806 | $704 | $9,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.523985 | -117.01497 | Oct 31 2024 al Nov 30 2024 | $9,559.00 | [email protected] | [email protected] | 6646340799 | |
| 97332 | 6240507313 | DA - BajaCalifornia | 82DA02A019011251 | ADMINISTRADORA DEL FRACC PEDRE | CARRET PICHILINGUE S N | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 123 | 123 | 24,625 | 61 | 82,404 | 82,404 | $13,185 | $95,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,589.00 | [email protected] | [email protected] | 6121576506 | |
| 395364 | 804950500010 | DW - Peninsular | 82DW08A019000010 | MONTY INDUSTRIES S A C V | 27 400 X 50 Y 52 PI CP 97430 | MOTUL | YUCATAN | 77 | GDMTH | 3,500 | 3,500 | 294,570 | 214 | 789,990 | 789,990 | $126,398 | $955,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.09588 | -89.30176 | Oct 31 2024 al Nov 30 2024 | $955,889.00 | [email protected] | [email protected] | [email protected] | 9919150149 |
| 359651 | 770960600151 | DW - Peninsular | 82DW01A011530085 | SSA CENTRO DE SALUD | 67 SN 50 48 | MERIDA | YUCATAN | 77 | GDMTH | 136 | 136 | 26,354 | 52 | 82,351 | 82,351 | $13,176 | $95,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.962971 | -89.617023 | Oct 31 2024 al Nov 30 2024 | $95,587.00 | [email protected] | [email protected] | [email protected] | 9999286185 |
| 43223 | 732821200017 | DK - Sureste | 80DK19C2J0050060 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | VEINTE DE NOVIEMBRE | TABASCO | 5A | PB | 52 | 51 | 18,482 | 0 | 82,400 | 82,400 | $13,184 | $95,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,583.00 | [email protected] | 9363628012 | ||
| 542588 | 417110200208 | DD - GolfoNorte | 82DD12D012230100 | FUERZA GRAFICA DEL NORTE SA CV | MICHOACAN 744 | MONTERREY | NUEVO LEON | 74 | GDMTH | 260 | 260 | 29,439 | 72 | 82,399 | 82,399 | $13,184 | $95,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.659307 | -100.30573 | Oct 31 2024 al Nov 30 2024 | $95,582.00 | [email protected] | [email protected] | 8119171655 | |
| 496934 | 378140603476 | DD - GolfoNorte | 77DD12E017730020 | EMP Y COMER DE CARNES HUAJUCO | ALAZAN 2504 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 15 | 20 | 2,603 | 7 | 8,240 | 8,240 | $1,318 | $9,558 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6597933333 | -100.2745216667 | Oct 25 2024 al Nov 26 2024 | $9,558.00 | [email protected] | 8112259232 | ||
| 307257 | 595140901419 | DC - Norte | 76DC04A017600950 | BMG DIGITAL S DE RL DE CV | PASEO TRIUNFO DE LA REP 6085 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 70 | 90 | 2,960 | 8 | 7,785 | 7,785 | $623 | $9,558 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.73915 | -106.4304766667 | Oct 23 2024 al Nov 22 2024 | $9,558.00 | [email protected] | [email protected] | 6566271450 | |
| 295740 | 585240989962 | DC - Norte | 82DC01G018250570 | PROPIEDADES Y ACTIVOS CORPORAT | VALLE ESCONDIDO 5501 1 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 60 | 60 | 2,511 | 7 | 8,176 | 8,176 | $1,308 | $9,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,558.00 | [email protected] | [email protected] | 6141406590 | |
| 309578 | 596070304996 | DC - Norte | 76DC04B017600570 | AT T COMUNICACIONES DIGITALES | PARTIDO SENECU S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,185 | 9 | 8,480 | 8,480 | $678 | $9,558 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7226283333 | -106.4068916667 | Oct 23 2024 al Nov 22 2024 | $9,558.00 | [email protected] | NULL | ||
| 446799 | 546991018002 | DB - Noroeste | 84DB10A018490035 | BBVA MEXICO S A I B M | BLVD EMILIANO ZAPATA S N | CULIACAN | Sinaloa | 65 | GDMTH | 50 | 50 | 2,795 | 8 | 8,239 | 8,239 | $1,318 | $9,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7919883333 | -107.420725 | Oct 31 2024 al Nov 30 2024 | $9,558.00 | [email protected] | [email protected] | [email protected] | 6677171246 |
| 256348 | 458180201021 | DX - Jalisco | 76DX04B150010040 | BERMET SPR DE RL | CARRET CD GUZMAN ATEQUIZ SN | CD GUZMAN | JALISCO | 9C | GDMTH | 160 | 160 | 13,280 | 37 | 9,558 | 9,558 | $0 | $9,558 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7127683333 | -103.523455 | Oct 23 2024 al Nov 22 2024 | $9,558.00 | [email protected] | [email protected] | 3414105261 | |
| 506470 | 384971003092 | DD - GolfoNorte | 77DD03A016080280 | GRUPO 15 DE SEPTIEMBRE SA CV | 15 DE SEPTIEMBRE 2615 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 30 | 40 | 3,223 | 8 | 8,849 | 8,849 | $708 | $9,558 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4566066667 | -99.5072533333 | Oct 25 2024 al Nov 26 2024 | $9,558.00 | [email protected] | 8673149329 | ||
| 539004 | 417030900349 | DD - GolfoNorte | 83DD12D071060280 | MARTINEZ MARTHA L | M TULIO 101 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 52 | 70 | 2,720 | 7 | 8,240 | 8,240 | $1,318 | $9,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.633306 | -100.360961 | Oct 31 2024 al Nov 30 2024 | $9,558.00 | 8183031190 | |||
| 591239 | 46990457433 | DP - Bajio | 80DP06A010010420 | MPIO IRAPUATO | P DE LAS AMERICAS FTE 235 | IRAPUATO | GUANAJUATO | 5A | PB | 6 | 5 | 1,871 | 0 | 8,240 | 8,240 | $1,318 | $9,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,558.00 | NULL | NULL | NULL | 4621391355 |
| 105626 | 10220404477 | DA - BajaCalifornia | 78DA08A206771750 | REYES CASILLAS CLAUDIA ALICIA | CALLE TRECE L3 M101 SN | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 3,561 | 9 | 8,025 | 8,025 | $642 | $9,558 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.6144483333 | -115.8928683333 | Oct 24 2024 al Nov 25 2024 | $9,558.00 | [email protected] | 8261282445 | ||
| 721061 | 343081201778 | DG - CentroSur | 64DG61C016030029 | TIENDAS EXTRAS S A DE C V | 10 ABRIL57L19 20 21 ABARROTES | CUERNAVACA | MORELOS | 63 | GDMTH | 24 | 24 | 2,608 | 7 | 6,917 | 6,917 | $1,107 | $9,558 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.9153016667 | -99.2005216667 | Nov 4 2024 al Dec 4 2024 | $9,558.00 | [email protected] | [email protected] | [email protected] | 7775910910 |
| 458696 | 350171104573 | DD - GolfoNorte | 78DD19A017840140 | CASTILLO DE LEON MIGUEL ANGEL | PRESIDENTE CARDENAS 821 2 | SALTILLO | Coahuila | 64 | GDMTH | 24 | 24 | 3,150 | 8 | 8,240 | 8,240 | $1,318 | $9,558 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4338533333 | -101.0030916667 | Oct 28 2024 al Nov 27 2024 | $9,558.00 | [email protected] | 8443503023 | ||
| 277471 | 501100706937 | DX - Jalisco | 74DX17L037020290 | CHACON INIGUEZ SARA | HORTELANOS 45 CP 45590 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 40 | 40 | 2,734 | 8 | 8,240 | 8,240 | $1,318 | $9,558 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.581645 | -103.33501 | Nov 20 2024 al Dec 19 2024 | $9,558.00 | [email protected] | [email protected] | [email protected] | 3336011413 |
| 121314 | 21190200598 | DA - BajaCalifornia | 69DA16A012220495 | GUARDERIA INFANTIL DEL PARQUE | AV REVOLUCION 46 Y 47 4606 | SAN LUIS | SONORA | 61 | GDMTH | 99 | 99 | 4,240 | 10 | 8,806 | 8,806 | $705 | $9,558 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.458745 | -114.7250933333 | Nov 8 2024 al Dec 11 2024 | $9,558.00 | NULL | NULL | NULL | 6535361180 |
| 265956 | 474080603136 | DX - Jalisco | 73DX07D931010010 | RADIOMOVIL DIPSA SA DE CV | CTRA EL CASTILLO 11 3 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 19 | 19 | 2,979 | 8 | 8,239 | 8,239 | $1,318 | $9,558 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.50762 | -103.233785 | Nov 19 2024 al Dec 18 2024 | $9,558.00 | [email protected] | 3333691020 | ||
| 22762 | 679990992684 | DK - Sureste | 71DK09A105000050 | UNIDAD DE RIEGO POZO NO 1 | POZO NO 1 SAN BARTOLO COYOT | SN BARTOLO COYOTEPEC | OAXACA | 9C | PB | 60 | 60 | 12,555 | 0 | 9,591 | 9,591 | $0 | $9,558 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9610816667 | -96.7345883333 | Nov 14 2024 al Dec 17 2024 | $9,558.00 | [email protected] | [email protected] | 9514758415 | |
| 567547 | 247890101408 | DV - CentroOriente | 77DV05E046111510 | POZO SAN MIGUEL | EJIDO SAN MIGUEL VEC AL | SAN CRISTOBAL TEPATL | PUEBLA | 9C | GDMTH | 80 | 80 | 13,040 | 34 | 9,557 | 9,557 | $0 | $9,558 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.30869667 | -98.4354367 | Oct 25 2024 al Nov 26 2024 | $9,558.00 | [email protected] | 2481664112 | ||
| 133299 | 160970504645 | DF - CentroOccidente | 77DF65A707731500 | SAPAS DE ZACAPU MICHOACAN | COL LAS GLORIAS PRES MPAL ZCP | ZACAPU | MICHOACAN | 68 | GDMTH | 66 | 66 | 31,225 | 72 | 82,393 | 82,393 | $13,183 | $95,576 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.80261 | -101.7927 | Oct 24 2024 al Nov 26 2024 | $95,576.00 | [email protected] | [email protected] | [email protected] | 4363630104 |
| 4074 | 153110202751 | DN - ValleMexicoSur | 82DN60B014000050 | ESPERANZA TRICO POLANCO SA DCV | AV REFORMA NO 54 PRED LA MORA | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 130 | 173 | 36,130 | 61 | 80,654 | 80,654 | $12,905 | $95,575 | 2020-07-31 00:00:00 | 2020-08-31 00:00:00 | NULL | NULL | Jul 31 2020 al Aug 31 2020 | $95,575.00 | [email protected] | [email protected] | 5511677800 | |
| 368706 | 779051000657 | DW - Peninsular | 82DW01M131600030 | HERR SERV Y CONSUM SA DE CV | TAB CAT 15693 CARR DZITYA | DZITYA | YUCATAN | 77 | GDMTH | 200 | 200 | 26,659 | 49 | 82,340 | 82,340 | $13,174 | $95,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0518266666667 | -89.6652133333333 | Oct 31 2024 al Nov 30 2024 | $95,574.00 | [email protected] | [email protected] | [email protected] | 0 |
| 119539 | 20210700499 | DA - BajaCalifornia | 82DA15F010060910 | ATMEX ELECTRONICS SA DE CV | CALZ ABELARDO L RODRIGUEZ 701 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 1,800 | 1,826 | 455,603 | 1,111 | 884,915 | 884,915 | $70,793 | $955,723 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.661471 | -115.374808 | Oct 31 2024 al Nov 30 2024 | $955,723.00 | NULL | NULL | NULL | 6864400304 |
| 89107 | 1970928169 | DA - BajaCalifornia | 82DA01A011500700 | A JOFFE INDUSTRIES SA CV | BLVD CUAHUTEMOC 50 FR PLANETAR | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 500 | 529 | 48,300 | 118 | 88,447 | 88,447 | $7,076 | $95,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.48942 | -117.013098333333 | Oct 31 2024 al Nov 30 2024 | $95,572.00 | [email protected] | [email protected] | 6646844031 | |
| 721064 | 343100101704 | DG - CentroSur | 82DG61C018200010 | SERVICIO DE ADMON TRIBUTARIA | PSO DEL CONQUISTADOR 224 226 | CUERNAVACA | MORELOS | 73 | GDMTH | 712 | 712 | 23,595 | 58 | 75,162 | 75,162 | $12,026 | $95,571 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.957185 | -99.2335383333333 | Oct 31 2024 al Nov 30 2024 | $95,571.00 | [email protected] | [email protected] | [email protected] | 7773292964 |
| 240906 | 437140201005 | DX - Jalisco | 73DX17A041010300 | FABRICA DE CALZADO ORMA SC RL | PRIV ALVARO OBREGON 29 | TONALA | JALISCO | 68 | GDMTH | 40 | 40 | 2,751 | 8 | 8,239 | 8,239 | $1,318 | $9,557 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5923333333 | -103.2415666667 | Nov 19 2024 al Dec 18 2024 | $9,557.00 | 3336495561 | |||
| 405260 | 520021021656 | DB - Noroeste | 82DB01A018260070 | UVM FORMACION SC | BLVD LUIS ENCINAS S N | HERMOSILLO | Sonora | 75 | GDMTH | 159 | 159 | 2,679 | 7 | 8,180 | 8,180 | $1,309 | $9,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.09305833 | -110.9845717 | Oct 31 2024 al Nov 30 2024 | $9,557.00 | [email protected] | [email protected] | [email protected] | 6622891300 |
| 204052 | 921920400394 | DU - GolfoCentro | 16DU04A012035410 | MUNICIPIO DE MATEHUALA | BLVD NINOS HEROES | MATEHUALA | San Luis Potosi | 5A | PB | 3 | 3 | 1,920 | 0 | 8,239 | 8,239 | $1,318 | $9,557 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6322567 | -100.6403467 | Oct 9 2024 al Dec 10 2024 | $9,557.00 | [email protected] | 4888820063 | ||
| 558872 | 224100730095 | DV - CentroOriente | 79DV02B019020200 | CERVANTES LOPEZ MA BEATRIZ | 16 DE SEPTIEMBRE OTE 1200 | APIZACO | TLAXCALA | 68 | GDMTH | 25 | 25 | 2,649 | 7 | 8,239 | 8,239 | $1,318 | $9,557 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.414145 | -98.134975 | Oct 29 2024 al Nov 28 2024 | $9,557.00 | [email protected] | [email protected] | [email protected] | 2464680132 |
| 242714 | 439141103816 | DX - Jalisco | 72DX14M017220380 | FUSION GALERIA PROV SA DE CV | OTTAWA 1568 CP 44630 | GUADALAJARA | JALISCO | 68 | GDMTH | 90 | 90 | 2,800 | 7 | 8,239 | 8,239 | $1,318 | $9,557 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7024016667 | -103.3788233333 | Nov 15 2024 al Dec 17 2024 | $9,557.00 | [email protected] | 3325971508 | ||
| 505921 | 384200905728 | DD - GolfoNorte | 78DD03A016060900 | MUNICIPIO NVO LAREDO 2018 2021 | DIAGONAL M LIBRE C L LARA S N | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 3,159 | 9 | 8,849 | 8,849 | $708 | $9,557 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4559616667 | -99.51808 | Oct 28 2024 al Nov 27 2024 | $9,557.00 | [email protected] | 8677113650 | ||
| 145775 | 177221001203 | DF - CentroOccidente | 77DF15H330740110 | FRUTICOLA GRAND BERRY SPR RL | PREDIO 17 CARR TING TACAT | TINGUINDIN | MICHOACAN | 9M | GDMTH | 45 | 45 | 5,081 | 13 | 9,557 | 9,557 | $0 | $9,557 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.73479 | -102.49883 | Oct 24 2024 al Nov 26 2024 | $9,557.00 | [email protected] | [email protected] | [email protected] | 4521341273 |
| 381561 | 784900400048 | DW - Peninsular | 82DW12E016514080 | MANCILLA LEAL MARIA CECILIA | ZT RET SAN MIGUELITO LT33A | CANCUN | QUINTANA ROO | 77 | GDMTH | 166 | 193 | 2,127 | 6 | 7,898 | 7,898 | $1,264 | $9,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $9,557.00 | [email protected] | [email protected] | [email protected] | 0 |
| 503949 | 383170800172 | DD - GolfoNorte | 78DD03G017820040 | BARRERA PENA ORLANDO | BLVD VALENTIN BARRERA 190 | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,312 | 9 | 8,849 | 8,849 | $708 | $9,557 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.3970283333 | -99.0296233333 | Oct 28 2024 al Nov 27 2024 | $9,557.00 | [email protected] | 8979724447 | ||
| 712850 | 313240200455 | DG - CentroSur | 71DG71E076620174 | VILCHIS SANCHEZ ABUNDIO | C SIN NOMBRE S N | COATEPEC DE HARINAS | ESTADO DE MEXICO | 68 | GDMTH | 22 | 22 | 2,599 | 6 | 8,065 | 8,065 | $1,290 | $9,557 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.9897717 | -99.7932694 | Nov 13 2024 al Dec 16 2024 | $9,557.00 | [email protected] | 7471408254 | ||
| 537294 | 415191100013 | DD - GolfoNorte | 77DD11H066700660 | INTER METROPOLITANA DE VIVIEND | ALEMANIA 310 12 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,990 | 8 | 8,239 | 8,239 | $1,318 | $9,557 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7558783333 | -100.1758216667 | Oct 25 2024 al Nov 26 2024 | $9,557.00 | [email protected] | 8181503600 | ||
| 309456 | 596060314365 | DC - Norte | 82DC04A018240430 | PEREZ ALVAREZ ARMIDA | CAM DE LOS ESTEROS 416 D | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 180 | 193 | 3,231 | 5 | 8,849 | 8,849 | $708 | $9,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $9,557.00 | [email protected] | 6566275147 | ||
| 518625 | 398210403225 | DD - GolfoNorte | 82DD06D040030215 | PMA TEATRO MUNICIPAL DE ALLEND | JOSE MARIA MORELOS SN | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 2,546 | 7 | 8,239 | 8,239 | $1,318 | $9,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.27973 | -100.02127 | Oct 31 2024 al Nov 30 2024 | $9,557.00 | [email protected] | 8260000000 | ||
| 64228 | 846121104110 | DJ - Oriente | 77DJ06H016810225 | MUNICIPIO DE VERACRUZ VER | VICTIMAS DEL 5 Y 6 DE JULIO | VERACRUZ | VERACRUZ | 68 | GDMTH | 77 | 77 | 2,640 | 7 | 8,239 | 8,239 | $1,318 | $9,557 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.182165 | -96.1279966667 | Oct 23 2024 al Nov 25 2024 | $9,557.00 | [email protected] | [email protected] | [email protected] | 2299551201 |
| 19621 | 672021103193 | DK - Sureste | 80DK04H290010011 | COMISARIADO EJIDAL Y O H AYUNT | ALUMBRADO PUBLICO SN PEDRO B V | SAN PEDRO BUENAVISTA | CHIAPAS | 5A | PB | 51 | 51 | 18,479 | 0 | 82,386 | 82,386 | $13,182 | $95,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,568.00 | [email protected] | 9651000302 | ||
| 642183 | 81140605522 | DP - Bajio | 75DP09M657516820 | LB PALLETS CRATES DEL POTOSI | AV IND DE LA CONSTRUCCION 530 | PUERTO DE AGUIRRE | QUERETARO | 68 | GDMTH | 98 | 98 | 29,132 | 77 | 81,221 | 81,221 | $12,995 | $95,560 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8297283333 | -100.4232716667 | Nov 21 2024 al Dec 20 2024 | $95,560.00 | [email protected] | [email protected] | 4422997046 | |
| 597773 | 53080503047 | DP - Bajio | 78DP06J017891800 | COMEDORES INDST Y COMERC SA CV | CIRCUITO LA ESPERANZA | SILAO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,115 | 6 | 7,466 | 7,466 | $1,195 | $9,556 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0091816667 | -101.516755 | Oct 25 2024 al Nov 26 2024 | $9,556.00 | [email protected] | [email protected] | [email protected] | 0 |
| 89360 | 1990701624 | DA - BajaCalifornia | 74DA01C025801900 | LUIS ALVAREZ E HIJOS SA DE CV | AV FCO JAVIER MINA 20113 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 45 | 56 | 4,327 | 12 | 8,803 | 8,803 | $704 | $9,556 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5007216667 | -116.8896783333 | Nov 20 2024 al Dec 19 2024 | $9,556.00 | [email protected] | [email protected] | [email protected] | 6641790759 |
| 530195 | 412090808385 | DD - GolfoNorte | 78DD09D017840310 | AT T COMUNICACIONES DIGITALES | MARTE R GOMEZ 400 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 3,258 | 9 | 8,849 | 8,849 | $708 | $9,556 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8273133333 | -97.529835 | Oct 28 2024 al Nov 27 2024 | $9,556.00 | [email protected] | 0 | ||
| 323603 | 606210650101 | DC - Norte | 73DC14G017331340 | RODRIGUEZ NEVAREZ MARIA ESTHER | LIB LUIS R BLANCO 601 L12 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 3,146 | 9 | 8,220 | 8,220 | $1,315 | $9,556 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.3940466667 | -107.9063666667 | Nov 19 2024 al Dic 18 2024 | $9,556.00 | [email protected] | [email protected] | 6366990095 | |
| 70940 | 855241003898 | DJ - Oriente | 76DJ07G017610035 | IEEPO 20DPR2062K | MIGUEL HIDALGO 19 | TUXTEPEC | OAXACA | 68 | GDMTH | 85 | 85 | 2,800 | 9 | 8,238 | 8,238 | $1,318 | $9,556 | 2024-10-28 00:00:00 | 2024-11-22 00:00:00 | 18.08325 | -96.1190983333333 | Oct 28 2024 al Nov 22 2024 | $9,556.00 | [email protected] | 2878750450 | ||
| 169505 | 513180303658 | DM - ValleMexicoCentro | 70DM27A017010140 | MF GRUPO EMPRESARIAL | CARR LECHERIA TEXCOCO KM 23 5 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 20 | 24 | 2,584 | 7 | 8,064 | 8,064 | $1,290 | $9,556 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.5325 | -98.9000316667 | Nov 12 2024 al Dec 13 2024 | $9,556.00 | [email protected] | [email protected] | [email protected] | 0 |
| 450598 | 552161201131 | DB - Noroeste | 70DB15A016210130 | FERRELECTRICA DE CABORCA SA DE | CALLE 11 154 | CABORCA | Sonora | 65 | GDMTH | 70 | 70 | 3,120 | 9 | 8,802 | 8,802 | $704 | $9,556 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7178433333 | -112.160215 | Nov 12 2024 al Dec 11 2024 | $9,556.00 | [email protected] | [email protected] | [email protected] | 6371118468 |
| 312127 | 596930200034 | DC - Norte | 76DC04A017600400 | DISTRIBUCION INTERCERAMIC SA D | P T DE LA REPUBLICA 5155 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 48 | 48 | 3,376 | 9 | 8,794 | 8,794 | $703 | $9,556 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7382733333 | -106.4392866667 | Oct 23 2024 al Nov 22 2024 | $9,556.00 | [email protected] | [email protected] | [email protected] | 6644422900 |
| 99909 | 8211203049 | DA - BajaCalifornia | 83DA17A010010080 | GARCIA LOPEZ CLAUDIA JANETH | LAS BRISAS LOTE 7 CABO DE SOL | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 34 | 34 | 2,307 | 6 | 8,238 | 8,238 | $1,318 | $9,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9223738 | -109.8406146 | Oct 31 2024 al Nov 30 2024 | $9,556.00 | [email protected] | [email protected] | [email protected] | 6241434376 |
| 604492 | 59070517315 | DP - Bajio | 69DP07B016690410 | AVIC Y PORC DE LOS ALTOS SA CV | GRANJA SAN GREGORIO S ATLAS | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 40 | 40 | 2,690 | 8 | 8,238 | 8,238 | $1,318 | $9,556 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.18212 | -101.9353716667 | Nov 12 2024 al Dec 11 2024 | $9,556.00 | [email protected] | [email protected] | [email protected] | 3957851370 |
| 271971 | 487131106226 | DX - Jalisco | 77DX12A013040880 | RADIOMOVIL DIPSA SA DE CV | 12 DE OCTUBRE 552 | TEPIC | NAYARIT | 68 | GDMTH | 15 | 15 | 2,872 | 7 | 8,238 | 8,238 | $1,318 | $9,556 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4946166667 | -104.8943883333 | Oct 24 2024 al Nov 25 2024 | $9,556.00 | [email protected] | 3336691020 | ||
| 307568 | 595190701011 | DC - Norte | 75DC04A017511030 | MUNOZ HINOJOS JOEL | P TRIUNFO DE LA REP 3035 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 29 | 30 | 3,196 | 9 | 8,793 | 8,793 | $703 | $9,556 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7377216667 | -106.44413 | Nov 21 2024 al Dic 20 2024 | $9,556.00 | [email protected] | 6560000000 | ||
| 135285 | 164240900664 | DF - CentroOccidente | 67DF45B018442550 | COPPEL SA DE CV | PROL DE CIRCUNVALACION 588 | TACAMBARO | MICHOACAN | 68 | GDMTH | 28 | 28 | 2,928 | 8 | 8,222 | 8,222 | $1,315 | $9,556 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.23132 | -101.45614 | Nov 11 2024 al Dec 10 2024 | $9,556.00 | [email protected] | 6670000000 | ||
| 171382 | 971220404256 | DM - ValleMexicoCentro | 69DM22B016920340 | TRAJES INTERNACIONALES SA CV | AV PATRIOTISMO 201 P3C | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 35 | 35 | 2,751 | 7 | 8,237 | 8,237 | $1,318 | $9,556 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 12 2024 | $9,556.00 | [email protected] | 5551339160 | ||
| 190339 | 965010805169 | DL - ValleMexicoNorte | 72DL70B017200075 | PEMEX REFINACION CTO SOCIAL RA | AV STA LUCIA S N PBLO SN MIGUI | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 995 | 3 | 8,237 | 8,237 | $1,318 | $9,556 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4721916667 | -99.2048866667 | Nov 15 2024 al Dec 17 2024 | $9,556.00 | [email protected] | [email protected] | 5519442500 | |
| 421513 | 527900606433 | DB - Noroeste | 69DB03A236990190 | TELEFONOS DE MEXICO SA B DE CV | M OCAMPO HGO ZARAG MRGOME 1 | PUEBLO YAQUI | Sonora | 65 | GDMTH | 20 | 20 | 2,995 | 8 | 8,190 | 8,190 | $1,310 | $9,556 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.3672083333 | -109.88804 | Nov 11 2024 al Dec 10 2024 | $9,556.00 | [email protected] | [email protected] | 6444179520 | |
| 379563 | 784120700848 | DW - Peninsular | 83DW12E016731310 | GUTIERREZ CREADO MARCELA | ZT KM 12 EMERALD DEPTO D 17 | CANCUN | QUINTANA ROO | 77 | GDMTH | 32 | 53 | 2,393 | 5 | 7,897 | 7,897 | $1,264 | $9,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1124033333 | -86.7606116667 | Oct 31 2024 al Nov 30 2024 | $9,556.00 | [email protected] | 9988844231 | ||
| 501941 | 379200701673 | DD - GolfoNorte | 74DD10C017440030 | GARZA MARTINEZ JOSE | FRANCISCO I MADERO 2427 E1 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,016 | 8 | 8,238 | 8,238 | $1,318 | $9,556 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6821416667 | -100.2892433333 | Nov 21 2024 al Dec 20 2024 | $9,556.00 | [email protected] | 8181766610 | ||
| 436414 | 543150300855 | DB - Noroeste | 64DB08AL16430160 | ESPINOZA GARCIA SERGIO | CJON LOS BAEZ | CAIMANERO ESP | Sinaloa | 9A | GDMTH | 40 | 40 | 14,400 | 42 | 9,555 | 9,555 | $0 | $9,556 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.651985 | -108.4107366667 | Nov 4 2024 al Dec 3 2024 | $9,556.00 | NULL | NULL | NULL | 6878724671 |
| 714953 | 320100702732 | DG - CentroSur | 77DG81C017726110 | AGUILERA VALADEZ ALBERTO | VIENTOS ALISIOS LT 7 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 80 | 80 | 2,400 | 7 | 7,161 | 7,161 | $1,146 | $9,556 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8218703 | -99.8598489 | Oct 23 2024 al Nov 22 2024 | $9,556.00 | [email protected] | [email protected] | [email protected] | 7444465387 |
| 580359 | 269230900671 | DV - CentroOriente | 82DV12E088218191 | MAQUINADOS TEYSA S A DE C V | CORREDOR INDUSTRIAL S N LT 12 | ZONA INDISTRIAL | HIDALGO | 78 | GDMTH | 143 | 143 | 22,077 | 54 | 81,327 | 81,327 | $13,012 | $95,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -100 | Oct 31 2024 al Nov 30 2024 | $95,559.00 | [email protected] | 7919153714 | ||
| 687414 | 123180150611 | DP - Bajio | 82DP58B010822216 | MINERA ORO SILVER DE MEXICO SA | CARR ZAC VETAGRANDE KM 8 | ZACATECAS | Zacatecas | 78 | GDMTH | 950 | 950 | 298,785 | 488 | 770,622 | 770,622 | $123,300 | $955,571 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $955,571.00 | [email protected] | [email protected] | [email protected] | 3310410088 |
| 466456 | 355060406424 | DD - GolfoNorte | 82DD16A010015670 | ENV UNIVERSALES MEX SAPI DE CV | CARRETERA 57 KM 13 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 1,800 | 1,800 | 337,471 | 746 | 884,759 | 884,759 | $70,781 | $955,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5802 | -100.592775 | Oct 31 2024 al Nov 30 2024 | $955,540.00 | [email protected] | [email protected] | 8787828891 | |
| 240650 | 437031007592 | DX - Jalisco | 82DX17J041011150 | CETI DE TONALA | CIRC LOMA NORTE 8962 | TONALA | JALISCO | 78 | GDMTH | 120 | 120 | 27,360 | 61 | 82,374 | 82,374 | $13,180 | $95,554 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $95,554.00 | [email protected] | [email protected] | [email protected] | 3336413250 |
| 32268 | 695031202670 | DK - Sureste | 76DK11X087620010 | H AYTO CONST SN PEDRO MIXT | ALUMB PUB BOULEVARD MOD 3 | SAN PEDRO MIX. | OAXACA | 5A | GDMTH | 14 | 14 | 2,487 | 7 | 8,238 | 8,238 | $1,318 | $9,555 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.8655166667 | -97.07516 | Oct 23 2024 al Nov 22 2024 | $9,555.00 | [email protected] | 9541112498 | ||
| 334098 | 614931204538 | DC - Norte | 80DC22G018060053 | PRES MPAL FCO I MADERO | EJ COVADONGA ALUMBRADO | FCO. I. MADERO | COAHUILA | 5A | PB | 6 | 5 | 1,838 | 0 | 8,237 | 8,237 | $1,318 | $9,555 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,555.00 | [email protected] | [email protected] | NULL | |
| 184088 | 564190801129 | DL - ValleMexicoNorte | 76DL20C227620070 | SERVICIO CUALLI 0250 SA DE CV | HIMNO NACIONAL SN CP54880 | MELCHOR OCAMPO | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 2,557 | 7 | 8,063 | 8,063 | $1,290 | $9,555 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6911083333 | -99.14829 | Oct 23 2024 al Nov 22 2024 | $9,555.00 | [email protected] | [email protected] | 5558780105 | |
| 400166 | 810170703024 | DW - Peninsular | 74DW22A017420440 | RES PLAYA DEL CARMEN S DE RL | M57 LT01 FRACC PUNTA E | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 61 | 61 | 2,480 | 7 | 8,063 | 8,063 | $1,290 | $9,555 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6555083333 | -87.0877416667 | Nov 20 2024 al Dec 19 2024 | $9,555.00 | [email protected] | [email protected] | [email protected] | 9841675141 |
| 608311 | 60941105290 | DP - Bajio | 77DP07C017761290 | CALZ RENEGADOS SA DE CV | JUAREZ 826 CUAUHT | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 66 | 66 | 2,429 | 6 | 7,465 | 7,465 | $1,194 | $9,555 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.029825 | -101.86047 | Oct 24 2024 al Nov 25 2024 | $9,555.00 | 4761418044 | |||
| 459073 | 350210604899 | DD - GolfoNorte | 74DD19A017420880 | MECANIZADOS ELECTRONICA SERV I | AVE QUINTA 714 | SALTILLO | Coahuila | 64 | GDMTH | 35 | 35 | 3,081 | 9 | 8,238 | 8,238 | $1,318 | $9,555 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.464355 | -101.0009433333 | Nov 21 2024 al Dec 20 2024 | $9,555.00 | [email protected] | [email protected] | [email protected] | 8443595278 |
| 485712 | 376010300631 | DD - GolfoNorte | 77DD12A019910140 | AT T COMUNICACIONES DIGITALES | AVE PUERTA DEL SOL 1206 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 40 | 3,077 | 8 | 8,237 | 8,237 | $1,318 | $9,555 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6944966667 | -100.37106 | Oct 25 2024 al Nov 26 2024 | $9,555.00 | [email protected] | NULL | ||
| 516951 | 397081200413 | DD - GolfoNorte | 82DD06C033000110 | R A BRIQUET SA DE CV | 5 DE MAYO 118 CP 67307 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 137 | 137 | 2,756 | 7 | 8,237 | 8,237 | $1,318 | $9,555 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.39006 | -100.12 | Oct 31 2024 al Nov 30 2024 | $9,555.00 | [email protected] | [email protected] | 8124513000 | |
| 438111 | 545011202043 | DB - Noroeste | 07DB08D010707380 | MUNICIPIO DE SALVADOR ALVARADO | FFCC Y DR TORRE | GUAMUCHIL | Sinaloa | 5A | PB | 5 | 5 | 2,167 | 0 | 8,237 | 8,237 | $1,318 | $9,555 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 25.4611036 | -108.0881361 | Sep 3 2024 al Nov 4 2024 | $9,555.00 | [email protected] | 6737320638 | ||
| 91491 | 3111205565 | DA - BajaCalifornia | 76DA01A025583800 | FIRST CASH SA DE CV | CANON JHONSON 1825 3 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 4,257 | 11 | 8,802 | 8,802 | $704 | $9,555 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5245783333 | -117.0377783333 | Oct 23 2024 al Nov 22 2024 | $9,555.00 | [email protected] | [email protected] | [email protected] | NULL |
| 433768 | 538750722024 | DB - Noroeste | 62DB07A010100500 | GAS DEL PACIFICO SA DE CV | CARRET PEMEX KM 1 5 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 85 | 85 | 2,880 | 8 | 8,237 | 8,237 | $1,318 | $9,555 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.774005 | -108.97474 | Oct 30 2024 al Nov 29 2024 | $9,555.00 | [email protected] | [email protected] | 6688181212 | |
| 474477 | 369070400956 | DD - GolfoNorte | 78DD18A016630520 | PRES MUNICIPAL GIM FRA | FCO URQUIZO 114 | FRONTERA | Coahuila | 64 | GDMTH | 40 | 40 | 2,960 | 8 | 8,237 | 8,237 | $1,318 | $9,555 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9425916667 | -101.4470033333 | Oct 28 2024 al Nov 27 2024 | $9,555.00 | [email protected] | 8666490010 | ||
| 439926 | 546001215992 | DB - Noroeste | 66DB10A016640270 | AGRICOLA BELTRAN SA DE CV | CARRA LA PALMA VITARUTO S N | CULIACAN | Sinaloa | 9C | GDMTH | 162 | 162 | 12,320 | 36 | 9,554 | 9,554 | $0 | $9,555 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8425233333 | -107.652985 | Nov 6 2024 al Dec 5 2024 | $9,555.00 | [email protected] | [email protected] | [email protected] | 6672154158 |
| 339322 | 626010902823 | DC - Norte | 75DC26C013000170 | SIST EST DE TELESECUNDARIA | ISAURO VENZOR 812 OTE | DURANGO | DURANGO | 66 | GDMTH | 34 | 34 | 2,960 | 8 | 7,583 | 7,583 | $1,213 | $9,555 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0209666667 | -104.65563 | Nov 21 2024 al Dic 20 2024 | $9,555.00 | NULL | NULL | NULL | 6188114074 |
| 65404 | 847181201285 | DJ - Oriente | 77DJ06J014611401 | GRUPO FERCHE SA DE CV | CARRET XAL VER KM 431 5 | TEJERIA | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,645 | 7 | 8,238 | 8,238 | $1,318 | $9,555 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.1707466667 | -96.22873 | Oct 23 2024 al Nov 25 2024 | $9,555.00 | [email protected] | [email protected] | 2299208888 | |
| 570237 | 253170501131 | DV - CentroOriente | 77DV06H166020261 | P ZACATERA SN CAYETANO SPRDERI | C PRINCIPAL 202 AL FINAL CAR | SANTA ROSA | PUEBLA | 9C | GDMTH | 37 | 37 | 10,560 | 28 | 9,554 | 9,554 | $0 | $9,555 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.860545 | -97.7938067 | Oct 25 2024 al Nov 26 2024 | $9,555.00 | [email protected] | [email protected] | [email protected] | 2491602124 |
| 494983 | 377151201128 | DD - GolfoNorte | 75DD10B027510940 | GARZA GARZA MARIO GUADALUPE | FRAY B DE LAS CASAS 721 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,853 | 8 | 8,237 | 8,237 | $1,318 | $9,555 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7436766667 | -100.309615 | Oct 23 2024 al Nov 22 2024 | $9,555.00 | [email protected] | 8113307736 | ||
| 67226 | 849170603261 | DJ - Oriente | 62DJ06L014210051 | CONSORCIO RZ HNS S DE RL DE CV | M ALEMAN 2577 | VERACRUZ | VERACRUZ | 68 | GDMTH | 24 | 24 | 2,783 | 8 | 8,237 | 8,237 | $1,318 | $9,555 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1632516667 | -96.1381266667 | Nov 5 2024 al Dec 3 2024 | $9,555.00 | [email protected] | 2291009430 | ||
| 460755 | 351170300472 | DD - GolfoNorte | 79DD19B017990190 | MARTINEZ SERRATO JOSE GPE | EJ ZERTUCHE KM 4 2 S N | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 15 | 15 | 5,663 | 16 | 9,554 | 9,554 | $0 | $9,555 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6438116667 | -101.01274 | Oct 29 2024 al Nov 28 2024 | $9,555.00 | [email protected] | [email protected] | [email protected] | 8441343396 |
| 339942 | 626120105759 | DC - Norte | 79DC26M018900608 | SALCIDO MEJIA LUIS RODOLFO | SILICIO 101 | DURANGO | DURANGO | 66 | GDMTH | 16 | 16 | 2,902 | 8 | 7,583 | 7,583 | $1,213 | $9,555 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0270966667 | -104.6255583333 | Oct 29 2024 al Nov 27 2024 | $9,555.00 | [email protected] | [email protected] | [email protected] | 6188102545 |
| 453610 | 555840101063 | DB - Noroeste | 63DB33A016300690 | RESTAURANT TAI WAH SA | PADRE NACHO 323 | NOGALES | Sonora | 65 | GDMTH | 61 | 61 | 2,820 | 7 | 8,366 | 8,366 | $669 | $9,555 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.320895 | -110.9475033333 | Oct 31 2024 al Dec 2 2024 | $9,555.00 | [email protected] | [email protected] | [email protected] | 6313121619 |
| 501243 | 379160601557 | DD - GolfoNorte | 74DD10C017410580 | AURORA MORALES MORALES | COLEGIO CIVIL 260 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,117 | 9 | 8,237 | 8,237 | $1,318 | $9,555 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6776266667 | -100.3151666667 | Nov 21 2024 al Dec 20 2024 | $9,555.00 | [email protected] | 8183448719 | ||
| 190074 | 576150503816 | DL - ValleMexicoNorte | 82DL50B011500020 | COMERCIALIZADORA ARUSH SA CV | AV GUSTAVO BAZ 58 BODEGA 3 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 140 | 150 | 27,900 | 55 | 80,633 | 80,633 | $12,901 | $95,549 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $95,549.00 | [email protected] | [email protected] | [email protected] | 5553213870 |
| 40889 | 726820401361 | DK - Sureste | 82DK17P019990200 | COLEGIO DE BACHILLERES DE TABA | C NI0O ARTILLERO 100 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 233 | 233 | 26,538 | 65 | 82,370 | 82,370 | $13,179 | $95,549 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $95,549.00 | [email protected] | [email protected] | [email protected] | 9933512114 |
| 545546 | 417980305021 | DD - GolfoNorte | 82DD12D072330250 | CERVECERIA REGIOMONTANA SA CV | AVE VASCONCELOS 564 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 320 | 400 | 29,344 | 72 | 82,367 | 82,367 | $13,179 | $95,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660997 | -100.401519 | Oct 31 2024 al Nov 30 2024 | $95,546.00 | [email protected] | 8183786001 | ||
| 284690 | 509181207370 | DX - Jalisco | 78DX13E050020830 | CASTANON APATIGA JUAN JESUS | DEL LIMON 120 | EL PITILLAL | JALISCO | 68 | GDMTH | 25 | 25 | 2,712 | 7 | 8,237 | 8,237 | $1,318 | $9,554 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.650445 | -105.233375 | Oct 25 2024 al Nov 26 2024 | $9,554.00 | [email protected] | [email protected] | [email protected] | 3221174989 |
| 400404 | 810180702492 | DW - Peninsular | 83DW22A012991875 | ESTRATEG PATRIM EPG SAPI DE CV | CAR FED 307 KM294 D 533 S | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 2,099 | 6 | 8,062 | 8,062 | $1,290 | $9,554 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $9,554.00 | [email protected] | [email protected] | [email protected] | 8183963901 |
| 15910 | 665230353559 | DK - Sureste | 75DK19A019000286 | CASANOVA BERNAL CAMILA | CARRET PALENQUE RUINAS KM 3 56 | PALENQUE | CHIAPAS | 68 | GDMTH | 61 | 61 | 3,440 | 9 | 8,846 | 8,846 | $708 | $9,554 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.494085 | -92.0192016667 | Oct 22 2024 al Nov 21 2024 | $9,554.00 | [email protected] | 0 | ||
| 569 | 138240500622 | DN - ValleMexicoSur | 75DN20B017500064 | CT PEDREGAL AC | A RUIZ CORTINES 3580 AC TA | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 58 | 2,205 | 6 | 8,236 | 8,236 | $1,318 | $9,554 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.31647 | -99.22004 | Oct 25 2024 al Nov 27 2024 | $9,554.00 | [email protected] | 5520713700 | ||
| 612459 | 62100505423 | DP - Bajio | 70DP07E017060690 | VIRUETE RAMIREZ FELIPE ALFONSO | VALLE DE LOS ARRASTRES 228 | LEON | GUANAJUATO | 68 | GDMTH | 75 | 75 | 2,400 | 7 | 7,464 | 7,464 | $1,194 | $9,554 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.15728 | -101.6313883333 | Nov 13 2024 al Dec 13 2024 | $9,554.00 | [email protected] | 4777967634 | ||
| 43116 | 732141001877 | DK - Sureste | 80DK19C718010060 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | ADOLFO LOPEZ MATEO (CORRA NUEV | TABASCO | 5A | PB | 5 | 5 | 1,840 | 0 | 8,236 | 8,236 | $1,318 | $9,554 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,554.00 | [email protected] | 9363628012 | ||
| 133505 | 161140901109 | DF - CentroOccidente | 76DF30A213010221 | RADIOMOVIL DIPSA SA DE CV | M HIDALGO 2 | MESA DE CEDANO | MICHOACAN | 68 | GDMTH | 18 | 18 | 3,002 | 7 | 8,223 | 8,223 | $1,316 | $9,554 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.44947 | -100.34214 | Oct 23 2024 al Nov 25 2024 | $9,554.00 | [email protected] | [email protected] | 3336691020 | |
| 630657 | 76820800024 | DP - Bajio | 03DP09A010315850 | MPIO QUERETARO | PLAZA SAN SEBASTIAN 12 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,862 | 0 | 8,237 | 8,237 | $1,318 | $9,554 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.5717823 | -100.4167944 | Aug 30 2024 al Oct 31 2024 | $9,554.00 | [email protected] | [email protected] | 4422387700 | |
| 672419 | 111930350024 | DP - Bajio | 77DP53A177780100 | MURILLO MARTINEZ JOEL | POZO 44 FCO I MAD 190 | COL RAMON LOPEZ VELARDE | Zacatecas | 9A | GDMTH | 40 | 40 | 12,919 | 34 | 9,554 | 9,554 | $0 | $9,554 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0930716667 | -102.687745 | Oct 24 2024 al Nov 25 2024 | $9,554.00 | [email protected] | 4922152296 | ||
| 359078 | 770100701073 | DW - Peninsular | 62DW01E376230840 | MUNICIPIO DE MERIDA YUCATAN | 62A 89 91 CD CAUCEL HERRADU ME | CAUCEL | YUCATAN | 5A | PB | 5 | 5 | 1,806 | 0 | 8,236 | 8,236 | $1,318 | $9,554 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9870383333 | -89.6929716667 | Oct 31 2024 al Dec 3 2024 | $9,554.00 | [email protected] | [email protected] | 9999420000 | |
| 427691 | 533911111029 | DB - Noroeste | 80DB05A018000110 | MUNICIPIO DE MAZATLAN | COL AZTECA | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 2,182 | 0 | 8,236 | 8,236 | $1,318 | $9,554 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,554.00 | [email protected] | 6699158000 | ||
| 405678 | 520040612355 | DB - Noroeste | 62DB01A176211150 | MOLINA SILVA JAVIER | CARR A URES KM 8 5 S N | SAN FCO BATUC | Sonora | 65 | GDMTH | 18 | 18 | 2,825 | 8 | 8,178 | 8,178 | $1,308 | $9,554 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1864033333 | -110.8322533333 | Oct 30 2024 al Nov 29 2024 | $9,554.00 | [email protected] | [email protected] | 6621805199 | |
| 34998 | 708110101115 | DK - Sureste | 77DK13A018500390 | AUTOPARTES Y MAS SA DE CV | 17A C OTE CASI ESQ 5A NTE | TAPACHULA | CHIAPAS | 68 | GDMTH | 33 | 41 | 3,233 | 8 | 8,846 | 8,846 | $708 | $9,554 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.9129116667 | -92.256645 | Oct 24 2024 al Nov 25 2024 | $9,554.00 | [email protected] | [email protected] | 9621182082 | |
| 52155 | 760090401704 | DK - Sureste | 80DK04U018000330 | MUNICIPIO DE SIMOJOVEL DE ALLE | ALUM PUB MERCEDES LA ESPERANZA | SIMOJOVEL DE ALLENDE | CHIAPAS | 5A | PB | 6 | 5 | 1,840 | 0 | 8,236 | 8,236 | $1,318 | $9,554 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,554.00 | [email protected] | [email protected] | 9192091965 | |
| 369351 | 779160505386 | DW - Peninsular | 83DW01M241780345 | ALONSO VALADEZ JOSE | KM 15 5 LOTE 52 PRIV XTACAY | CHABLEKAL | YUCATAN | 77 | GDMTH | 23 | 23 | 2,323 | 6 | 8,185 | 8,185 | $1,310 | $9,554 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $9,554.00 | [email protected] | [email protected] | [email protected] | NULL |
| 311246 | 596210359991 | DC - Norte | 76DC04B017640270 | METROLOGIA APLICADA Y SERVICIO | RAMON RAYON 1520 9 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 3,428 | 9 | 8,790 | 8,790 | $703 | $9,554 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6283083333 | -106.3671233333 | Oct 23 2024 al Nov 22 2024 | $9,554.00 | [email protected] | [email protected] | 6569800800 | |
| 226517 | 939981000026 | DU - GolfoCentro | 73DU06D037310010 | COMBUSTIBLE Y LUB EL PUENTE SA | HIDALGO 750 PTE | EL NARANJO | San Luis Potosi | 64 | GDMTH | 60 | 60 | 2,813 | 8 | 8,236 | 8,236 | $1,318 | $9,554 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.5200416667 | -99.3293783333 | Nov 19 2024 al Dec 17 2024 | $9,554.00 | [email protected] | 4823660019 | ||
| 495834 | 377850706731 | DD - GolfoNorte | 79DD10B027921370 | PMSN OF PASAPORTES | BENITO JUAREZ 655 PTE | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 49 | 49 | 3,138 | 8 | 8,236 | 8,236 | $1,318 | $9,554 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7536966667 | -100.296245 | Oct 29 2024 al Nov 28 2024 | $9,554.00 | [email protected] | 8183767890 | ||
| 484596 | 375131008213 | DD - GolfoNorte | 77DD12B017720530 | AVA SA DE CV | DIVISION DEL CENTRO 201 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 58 | 58 | 2,988 | 8 | 8,236 | 8,236 | $1,318 | $9,554 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.70274 | -100.3567316667 | Oct 25 2024 al Nov 26 2024 | $9,554.00 | [email protected] | [email protected] | 8183737266 | |
| 373245 | 780180102782 | DW - Peninsular | 63DW12A056302600 | MUNICIPIO DE PUERTO MORELOS | SM21 M101 L2 AV LAS PALMA S | PUERTO MORELOS | QUINTANA ROO | 5A | GDMTH | 13 | 13 | 2,452 | 7 | 8,237 | 8,237 | $1,318 | $9,554 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.8704283333 | -86.89676 | Nov 4 2024 al Dec 4 2024 | $9,554.00 | [email protected] | 9982677878 | ||
| 125359 | 28101100024 | DA - BajaCalifornia | 82DA01C012110401 | CENTRAL DETALLISTA SA DE CV | DEL GRANADO 12754 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 214 | 269 | 47,600 | 116 | 88,415 | 88,415 | $7,073 | $95,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4102283333333 | -116.96686 | Oct 31 2024 al Nov 30 2024 | $95,537.00 | [email protected] | [email protected] | [email protected] | 6646337900 |
| 214201 | 929230805244 | DU - GolfoCentro | 82DU05D013070340 | NITROPISO SA DE CV | EJE 140 1000 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 800 | 800 | 29,443 | 66 | 82,360 | 82,360 | $13,178 | $95,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $95,537.00 | [email protected] | [email protected] | 4440000000 | |
| 561548 | 234031000956 | DV - CentroOriente | 77DV02T605570020 | OLOARTE LOPEZ JAIME | 500 MTS ABAJO DE LA IGLECIA | TOMATLAN | PUEBLA | 68 | GDMTH | 94 | 94 | 27,920 | 67 | 82,318 | 82,318 | $13,171 | $95,532 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.896045 | -97.973995 | Oct 25 2024 al Nov 26 2024 | $95,532.00 | [email protected] | [email protected] | 7979774120 | |
| 49463 | 748200301743 | DK - Sureste | 75DK17P106900010 | VILLARREAL GARZA ROBERTO | PARQUE INDUSTRIAL DEIT MZA V L | BUENA VISTA 1A. SECCION | TABASCO | 68 | GDMTH | 84 | 62 | 32,400 | 82 | 82,353 | 82,353 | $13,177 | $95,530 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.97842 | -92.995545 | Oct 22 2024 al Nov 21 2024 | $95,530.00 | [email protected] | [email protected] | [email protected] | 0 |
| 170480 | 966171201596 | DM - ValleMexicoCentro | 68DM21A016821600 | OP RESTAURANTES MIRALTO SA CV | EJE C LAZARO CARDENAS 2 P40 Y4 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 84 | 98 | 29,280 | 68 | 82,353 | 82,353 | $13,177 | $95,530 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4340666666667 | -99.141135 | Nov 8 2024 al Dec 11 2024 | $95,530.00 | [email protected] | 5555181710 | ||
| 230922 | 954181000451 | DU - GolfoCentro | 71DU02F010300073 | MUNICIPIO DE ALDAMA TAMAULIPAS | TERRENOS DE LA FERIA S N | ALDAMA | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 2,880 | 8 | 8,235 | 8,235 | $1,318 | $9,553 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.93155 | -98.074185 | Nov 14 2024 al Dec 13 2024 | $9,553.00 | [email protected] | 8362740680 | ||
| 713232 | 316220602335 | DG - CentroSur | 73DG71A1Z7310035 | SOTO CRUZ MARIO | AV TOLUCA 50 | VALLE DE BRAVO | ESTADO DE MEXICO | 68 | GDMTH | 23 | 23 | 2,901 | 7 | 8,061 | 8,061 | $1,290 | $9,553 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.2051416 | -100.1213334 | Nov 15 2024 al Dec 18 2024 | $9,553.00 | [email protected] | 7223947569 | ||
| 236313 | 432180212326 | DX - Jalisco | 72DX14D020010050 | SUPER MERCADO DE ZAPOPAN SA DE | AV CAMPO AZUL 2120 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 2,803 | 7 | 8,236 | 8,236 | $1,318 | $9,553 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7851366667 | -103.4442183333 | Nov 15 2024 al Dec 17 2024 | $9,553.00 | [email protected] | 3338612040 | ||
| 480812 | 373121100909 | DD - GolfoNorte | 76DD11B037650140 | CADENA DE COMIDA MEX SAPI CV | AV BENITO JUAREZ 1851 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,959 | 8 | 8,235 | 8,235 | $1,318 | $9,553 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6790253 | -100.231384 | Oct 24 2024 al Nov 25 2024 | $9,553.00 | [email protected] | [email protected] | 8121536276 | |
| 596279 | 51931050081 | DP - Bajio | 80DP06G535500140 | MPIO ROMITA | PRIV ALLENDE FTE 5 | EL ESCOPLO | GUANAJUATO | 5A | PB | 6 | 5 | 1,870 | 0 | 8,235 | 8,235 | $1,318 | $9,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9123266666667 | -101.509828333333 | Oct 31 2024 al Nov 30 2024 | $9,553.00 | [email protected] | 4321039517 | ||
| 46686 | 743101110802 | DK - Sureste | 75DK11A017510030 | GONZALEZ PINEIRO LUIS | MZA 1 LOTE 22A SECTOR R | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 23 | 23 | 3,035 | 8 | 7,960 | 7,960 | $1,274 | $9,553 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.7630116667 | -96.1307733333 | Oct 22 2024 al Nov 21 2024 | $9,553.00 | [email protected] | 9585872372 | ||
| 518519 | 398181200239 | DD - GolfoNorte | 28DD06D231140590 | PMA MUNICIPIO DE ALLENDE N L | LIB CARR CADEREYTA ALLEND SN | LOS SABINOS | NUEVO LEON | 5A | GDMTH | 3 | 3 | 2,625 | 4 | 8,236 | 8,236 | $1,318 | $9,553 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.3228833333 | -99.988625 | Oct 15 2024 al Dec 13 2024 | $9,553.00 | [email protected] | 8262685021 | ||
| 242302 | 438980501481 | DX - Jalisco | 75DX15K010040119 | FARMACIAS BENAVIDES SAB DE CV | 249 CHAPULTEPEC | GUADALAJARA | JALISCO | 68 | GDMTH | 36 | 36 | 2,776 | 8 | 8,236 | 8,236 | $1,318 | $9,553 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.672655 | -103.3686066667 | Nov 21 2024 al Dec 20 2024 | $9,553.00 | [email protected] | [email protected] | [email protected] | 3338264772 |
| 546688 | 420170803743 | DD - GolfoNorte | 77DD11H067130750 | SUPER TRANSPORTES GRG SA DE CV | CECILIO GARZA 100 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,618 | 9 | 9,610 | 9,610 | $1,538 | $9,553 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7501633333 | -100.19878 | Oct 25 2024 al Nov 26 2024 | $9,553.00 | [email protected] | 8183213089 | ||
| 292234 | 584010600105 | DC - Norte | 79DC01E019270280 | GRANJAS FAMILIARES LA LAGUNITA | COL SACRAMENTO | EL SAUZ | CHIHUAHUA | 9M | GDMTH | 33 | 33 | 5,283 | 16 | 9,553 | 9,553 | $0 | $9,553 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.864925 | -106.208075 | Oct 29 2024 al Nov 27 2024 | $9,553.00 | [email protected] | [email protected] | [email protected] | 6141072449 |
| 178101 | 987240100184 | DM - ValleMexicoCentro | 73DM25B177320135 | OPERADORA Y PROCESADORA DE PRO | ING EDUARDO MOLINA 39 SA 37 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 36 | 2,689 | 7 | 8,235 | 8,235 | $1,318 | $9,553 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4314533333 | -99.1143066667 | Nov 15 2024 al Dec 17 2024 | $9,553.00 | NULL | NULL | NULL | 5554325175 |
| 373945 | 780210607124 | DW - Peninsular | 83DW12A016850097 | ANDRADE CAMPA VICTOR MANUEL | SM310 MZ31 LT6 PALERMO 7 | CANCUN | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 2,299 | 6 | 7,895 | 7,895 | $1,263 | $9,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.256336 | -86.262263 | Oct 31 2024 al Nov 30 2024 | $9,553.00 | [email protected] | [email protected] | [email protected] | 9982608359 |
| 113871 | 16980380541 | DA - BajaCalifornia | 84DA15A010060300 | CADENA COMERCIAL OXXO SA DE CV | LAZARO CARDENAS DEL RIO 500 JL | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 33 | 50 | 4,191 | 11 | 8,832 | 8,832 | $707 | $9,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.623425 | -115.485108333333 | Oct 31 2024 al Nov 30 2024 | $9,553.00 | NULL | NULL | NULL | 6865615300 |
| 239328 | 435231201986 | DX - Jalisco | 77DX15G030320522 | MUNOZ CORTES J REFUGIO FERNAN | AV DOS EJIDOS 1150 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 60 | 60 | 2,320 | 6 | 8,235 | 8,235 | $1,318 | $9,553 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5657383333 | -103.418445 | Oct 24 2024 al Nov 25 2024 | $9,553.00 | [email protected] | 0 | ||
| 619754 | 66100700671 | DP - Bajio | 62DP08C019992125 | COMBUSTIBLES APASEO SA DE CV | JUAN ALDAMA 431 | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,550 | 7 | 7,921 | 7,921 | $1,267 | $9,553 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5517533333 | -100.6837266667 | Nov 1 2024 al Dec 2 2024 | $9,553.00 | [email protected] | 4131585729 | ||
| 379371 | 784100900611 | DW - Peninsular | 83DW12E016702710 | HERNANDEZ GARCIA IRAI ARGELY | ZT COND VILLALTA E 2 D 402 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 14 | 2,201 | 6 | 7,895 | 7,895 | $1,263 | $9,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1503183333 | -86.81628 | Oct 31 2024 al Nov 30 2024 | $9,553.00 | [email protected] | 7821039782 | ||
| 426246 | 533160606493 | DB - Noroeste | 82DB05A018201041 | MULTIBRAND OUTLET S SAPI DE CV | AV REFORMA S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 181 | 181 | 27,876 | 68 | 82,353 | 82,353 | $13,176 | $95,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2402 | -106.4378 | Oct 31 2024 al Nov 30 2024 | $95,529.00 | [email protected] | [email protected] | [email protected] | 6692327860 |
| 373406 | 780190103116 | DW - Peninsular | 82DW12A056931788 | DES HIDRA DE CANCUN SA DE CV | SM19 M35 L 30 | PUERTO MORELOS | QUINTANA ROO | 77 | GDMTH | 215 | 215 | 24,741 | 52 | 78,948 | 78,948 | $12,632 | $95,527 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12121 | -86.1212 | Oct 31 2024 al Nov 30 2024 | $95,527.00 | [email protected] | 9982757072 | ||
| 245764 | 443140204811 | DX - Jalisco | 75DX15S010010230 | RADIOMOVIL DIPSA SA DE CV | BRUNO MAURICIO DE ZAVALA S N | GUADALAJARA | JALISCO | 68 | GDMTH | 17 | 17 | 2,986 | 8 | 8,235 | 8,235 | $1,318 | $9,552 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.60803 | -103.3700866667 | Nov 21 2024 al Dec 20 2024 | $9,552.00 | [email protected] | 3336691020 | ||
| 55568 | 822230401853 | DJ - Oriente | 78DJ01C016820172 | ADEM SANCHEZ ALEJANDRA ISABEL | JOSE ADEM CHAIN 6 | TUXPAN | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,640 | 7 | 8,235 | 8,235 | $1,318 | $9,552 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9382716667 | -97.4175066667 | Oct 24 2024 al Nov 26 2024 | $9,552.00 | [email protected] | 7838390583 | ||
| 65315 | 847160801606 | DJ - Oriente | 64DJ06J926410112 | ESC PRIM RAFAEL RAMIREZ | PALMA FIJI MNZ 23 S N | PASEO DE LAS PALMAS FRACC | VERACRUZ | 68 | GDMTH | 98 | 100 | 2,798 | 8 | 8,234 | 8,234 | $1,317 | $9,552 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.141905 | -96.2285916667 | Nov 7 2024 al Dec 5 2024 | $9,552.00 | [email protected] | 2280000000 | ||
| 345156 | 633030401436 | DC - Norte | 78DC27B018140930 | FLORES ARTEA ILDEFONSO | AV JUAREZ ESQ CON ABASOLO | LERDO | DURANGO | 66 | GDMTH | 40 | 40 | 2,903 | 8 | 8,188 | 8,188 | $1,310 | $9,552 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.532705 | -103.5226833333 | Oct 28 2024 al Nov 26 2024 | $9,552.00 | [email protected] | 8713982805 | ||
| 146503 | 178111104747 | DF - CentroOccidente | 66DF40A316610040 | RICARDO LOPEZ FONSECA | PREDIO LA ESPADA | DEGOLLADO | Jalisco | 9A | GDMTH | 92 | 92 | 14,160 | 39 | 9,572 | 9,572 | $0 | $9,552 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.393315 | -102.12517 | Nov 8 2024 al Dec 9 2024 | $9,552.00 | [email protected] | [email protected] | 3459370069 | |
| 227657 | 941060201438 | DU - GolfoCentro | 70DU07D017010040 | FARMACIAS JALISCO SA DE CV | AV 20 DE NOVIEMBRE 310 | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 18 | 18 | 2,594 | 7 | 8,235 | 8,235 | $1,318 | $9,552 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.26148 | -98.79109 | Nov 13 2024 al Dec 12 2024 | $9,552.00 | [email protected] | [email protected] | [email protected] | 4833622030 |
| 476018 | 370031102741 | DD - GolfoNorte | 79DD11H066150640 | GUAJARDO GARZA ABEL | ZARAGOZA 102 SUR | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 50 | 3,088 | 8 | 8,235 | 8,235 | $1,318 | $9,552 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.78058 | -100.18851 | Oct 29 2024 al Nov 28 2024 | $9,552.00 | NULL | NULL | NULL | 8183860845 |
| 271491 | 487050600471 | DX - Jalisco | 78DX12A780010005 | ESC TELESECUNDARIA MOCTEZUMA | CLAVE 14DTV04060J EL CELOSO | PUEBLO NUEVO | JALISCO | 68 | GDMTH | 66 | 66 | 1,998 | 5 | 8,234 | 8,234 | $1,318 | $9,552 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.6893386 | -104.0798589 | Oct 25 2024 al Nov 26 2024 | $9,552.00 | [email protected] | [email protected] | 3310312565 | |
| 330124 | 611080300548 | DC - Norte | 77DC22D017710030 | SUP SERV EXTRADA SA DE CV | AV JUAREZ 293 | SAN PEDRO | COAHUILA | 66 | GDMTH | 25 | 25 | 2,945 | 8 | 7,895 | 7,895 | $1,263 | $9,552 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7584583333 | -102.9764916667 | Oct 25 2024 al Nov 25 2024 | $9,552.00 | [email protected] | 8727728273 | ||
| 255377 | 457211200154 | DX - Jalisco | 82DX03E160010008 | GARCIA ALVAREZ DANIEL | KM 40 2 CTRA ST ROSA LA B S N | SANTA CRUZ EL GRANDE | JALISCO | 78 | GDMTH | 450 | 450 | 1,709 | 4 | 8,234 | 8,234 | $1,317 | $9,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $9,552.00 | [email protected] | [email protected] | [email protected] | 0 |
| 351383 | 644021106750 | DC - Norte | 76DC04K017610160 | BARRERA GUERRA MANUEL | FCO I MADERO 2421 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 3,427 | 9 | 8,789 | 8,789 | $703 | $9,552 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6643816667 | -106.4609716667 | Oct 23 2024 al Nov 22 2024 | $9,552.00 | [email protected] | [email protected] | 6568037673 | |
| 566939 | 246890126111 | DV - CentroOriente | 78DV05B627821000 | SEP E GABRIELA MISTRAL | KM 1 CARRT XALMM HUEJ POR | STA ANA XALMIMILULCO | PUEBLA | 68 | GDMTH | 21 | 21 | 2,532 | 7 | 8,095 | 8,095 | $1,295 | $9,552 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.206595 | -98.3831567 | Oct 28 2024 al Nov 27 2024 | $9,552.00 | [email protected] | [email protected] | [email protected] | 2272761227 |
| 615329 | 63150295523 | DP - Bajio | 66DP07F016610190 | FABRICA DE CAJAS ARIS SA DE CV | LAGO E PATZCUARO 201 CP 37230 | LEON | GUANAJUATO | 68 | GDMTH | 59 | 59 | 2,430 | 7 | 7,462 | 7,462 | $1,194 | $9,552 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.1384966667 | -101.695825 | Nov 7 2024 al Dec 6 2024 | $9,552.00 | [email protected] | [email protected] | 4777934228 | |
| 43700 | 733240650921 | DK - Sureste | 71DK18K288000270 | AGCIA NAV CONSIG MARINE CONTIN | CAMINO VECINAL EL LIMON S N | EL ESCRIBANO | TABASCO | 68 | GDMTH | 52 | 52 | 3,120 | 8 | 8,234 | 8,234 | $1,317 | $9,552 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 17 2024 | $9,552.00 | [email protected] | 0 | ||
| 299474 | 587230203211 | DC - Norte | 75DC02A017400211 | COMERCIAL IAC S A DE C V | AGUSTIN MELGAR 85 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 68 | 68 | 3,280 | 9 | 8,192 | 8,192 | $1,311 | $9,552 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4067683333 | -106.8661983333 | Nov 21 2024 al Dic 19 2024 | $9,552.00 | [email protected] | 5534260205 | ||
| 268534 | 477240205492 | DX - Jalisco | 72DX07G451010510 | COND INDUSTRIAL CIRCUITO SUR P | CTRA A SAN ISIDRO M 4978 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 42 | 42 | 2,808 | 7 | 8,235 | 8,235 | $1,318 | $9,552 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4821216667 | -103.5374883333 | Nov 15 2024 al Dec 17 2024 | $9,552.00 | [email protected] | 3334449172 | ||
| 721400 | 344000501558 | DG - CentroSur | 82DG61A208201100 | UNAM INSTITUTO DE BIOTECNOLO | AV UNIVERCIDAD 2001 | CUERNAVACA | MORELOS | 73 | GDMTH | 1,300 | 1,300 | 296,882 | 514 | 823,408 | 823,408 | $131,745 | $955,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.98099453 | -99.23574551 | Oct 31 2024 al Nov 30 2024 | $955,154.00 | [email protected] | [email protected] | [email protected] | 5545159636 |
| 531952 | 414041102151 | DD - GolfoNorte | 76DD10F047630230 | CARNES GM ESCOBEDO SA DE CV | LAS TORRES 159 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 97 | 98 | 33,440 | 80 | 82,340 | 82,340 | $13,174 | $95,515 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.78765 | -100.3168583333 | Oct 24 2024 al Nov 25 2024 | $95,515.00 | [email protected] | [email protected] | 8183971330 | |
| 489591 | 376180105247 | DD - GolfoNorte | 82DD12D072330340 | CORPORACION PANGEA SA DE CV | AVE ROBLE 660 1 101 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 200 | 200 | 28,749 | 71 | 82,338 | 82,338 | $13,174 | $95,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649936 | -100.356936 | Oct 31 2024 al Nov 30 2024 | $95,512.00 | [email protected] | [email protected] | 8110000000 | |
| 455460 | 559120903095 | DB - Noroeste | 82DB33F018200118 | ORG OP MPAL DE AGUA POT DREN A | C 15 AVE 21 CP 00000 | AGUA PRIETA | Sonora | 75 | GDMTH | 132 | 132 | 33,632 | 57 | 88,434 | 88,434 | $7,075 | $95,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.32039 | -109.5415716667 | Oct 31 2024 al Nov 30 2024 | $95,510.00 | [email protected] | 6333384003 | ||
| 281346 | 504221201548 | DX - Jalisco | 72DX15T020130350 | CG GRUPO FORESTAL SA CE CV | CAMINO AL CUCBA 400 3 C | ZAPOPAN | JALISCO | 68 | GDMTH | 24 | 24 | 2,710 | 7 | 8,080 | 8,080 | $1,293 | $9,551 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.729305 | -103.5106833333 | Nov 15 2024 al Dec 17 2024 | $9,551.00 | [email protected] | 3336739000 | ||
| 441106 | 546060600492 | DB - Noroeste | 64DB10A016400980 | SANTIESTEBAN A GUSTAVO ISMAEL | BLVD ENRIQUE CABRERA 2821 B | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 3,000 | 8 | 8,234 | 8,234 | $1,317 | $9,551 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.82398 | -107.4147416667 | Nov 4 2024 al Dec 3 2024 | $9,551.00 | [email protected] | [email protected] | 6677501717 | |
| 494876 | 377140703865 | DD - GolfoNorte | 84DD10A020280135 | 7 ELEVEN MEXICO SA DE CV | BERLIN 604 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 38 | 38 | 3,015 | 8 | 8,234 | 8,234 | $1,317 | $9,551 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.753625 | -100.270925 | Oct 31 2024 al Nov 30 2024 | $9,551.00 | [email protected] | [email protected] | [email protected] | 8118670209 |
| 371490 | 780070503595 | DW - Peninsular | 65DW12B036110225 | PLAYA MUJERES CONTINENTAL AC | DESARROLLOSQROOSM3L1M1ZONACONT | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 67 | GDMTH | 63 | 63 | 2,240 | 6 | 7,894 | 7,894 | $1,263 | $9,551 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2518333333 | -86.8157416667 | Nov 6 2024 al Dec 6 2024 | $9,551.00 | [email protected] | [email protected] | 9988431083 | |
| 359461 | 770210200916 | DW - Peninsular | 63DW01A016322482 | GONZALEZ PECH MARTHA ISABEL | 70 479A 53 55 | MERIDA | YUCATAN | 67 | GDMTH | 25 | 25 | 2,469 | 7 | 8,182 | 8,182 | $1,309 | $9,551 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9721916667 | -89.6282066667 | Nov 4 2024 al Dec 4 2024 | $9,551.00 | [email protected] | 9991283471 | ||
| 409640 | 520160908011 | DB - Noroeste | 73DB01A017360960 | RUIZ GOMEZ SILVERIO | MARTIN PORTELA 3 | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 2,320 | 7 | 8,176 | 8,176 | $1,308 | $9,551 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1452366667 | -111.0070966667 | Nov 19 2024 al Dec 17 2024 | $9,551.00 | [email protected] | 6624291849 | ||
| 81972 | 885901283607 | DJ - Oriente | 78DJ01K104200206 | EXP PROD JILIAPA 1 | BOMBAS JILIAPA 1 CVE 6 | CASTILLO DE TEAYO | VERACRUZ | 68 | GDMTH | 99 | 125 | 2,645 | 7 | 8,233 | 8,233 | $1,317 | $9,551 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.70641 | -97.6109633333 | Oct 24 2024 al Nov 26 2024 | $9,551.00 | [email protected] | 7828261000 | ||
| 614713 | 63070411239 | DP - Bajio | 66DP07F016610680 | JASSO RAMIREZ MA GUILLERMINA | CIUDAD RODRIGO 116 | LEON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,462 | 7 | 7,461 | 7,461 | $1,194 | $9,551 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.1368233333 | -101.71046 | Nov 7 2024 al Dec 6 2024 | $9,551.00 | [email protected] | [email protected] | [email protected] | 4777625476 |
| 243001 | 439200200111 | DX - Jalisco | 71DX14M017110410 | BANSI SA | AV LOPEZ MATEOS 391 P 3 | GUADALAJARA | JALISCO | 68 | GDMTH | 53 | 53 | 2,380 | 6 | 8,234 | 8,234 | $1,317 | $9,551 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6823066667 | -103.38298 | Nov 14 2024 al Dec 16 2024 | $9,551.00 | [email protected] | 3336484878 | ||
| 46140 | 740091100090 | DK - Sureste | 71DK18C045000200 | 27EES0017W ESC SEC CUAUHTEMOC | POB MAZATEUPA NAC | MAZATEUPA | TABASCO | 68 | GDMTH | 56 | 56 | 3,120 | 8 | 8,234 | 8,234 | $1,317 | $9,551 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2060233333 | -93.0110783333 | Nov 14 2024 al Dec 17 2024 | $9,551.00 | [email protected] | [email protected] | 9933156720 | |
| 372308 | 780130403013 | DW - Peninsular | 83DW12A016840390 | INMOB CONVERGENCIA AZTECA SACV | SM00C M3 L01 05 DEPTO303 T A | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 2,073 | 6 | 7,894 | 7,894 | $1,263 | $9,551 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,551.00 | [email protected] | [email protected] | [email protected] | 9981465018 |
| 112994 | 16190501284 | DA - BajaCalifornia | 75DA15A020730471 | COL EDU BIL VASCONCELOS S C | CALZ HECTOR TERAN TERAN 260 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 63 | 63 | 4,390 | 12 | 8,829 | 8,829 | $706 | $9,551 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6131516667 | -115.4893 | Nov 21 2024 al Dec 19 2024 | $9,551.00 | NULL | NULL | NULL | 6862481376 |
| 470372 | 361150800733 | DD - GolfoNorte | 76DD18E017130280 | PROVEEDORA COM DE MVA SA DE CV | NARANJOS 538 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 18 | 18 | 2,945 | 7 | 8,088 | 8,088 | $1,294 | $9,551 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9210383333 | -101.4023366667 | Oct 24 2024 al Nov 25 2024 | $9,551.00 | [email protected] | [email protected] | [email protected] | 8666331115 |
| 431468 | 538071204987 | DB - Noroeste | 66DB07A3B0020180 | ATT COMER MOVIL S DE RL DE CV | AGUA POTABLE 0 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 22 | 22 | 3,023 | 8 | 8,233 | 8,233 | $1,317 | $9,551 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7604083333 | -108.813435 | Nov 6 2024 al Dec 5 2024 | $9,551.00 | [email protected] | [email protected] | [email protected] | NULL |
| 505738 | 384170501988 | DD - GolfoNorte | 77DD03A016020910 | GSG RENTALS SA DE CV | DEGOLLADO 1005 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 3,374 | 8 | 8,843 | 8,843 | $707 | $9,551 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.491145 | -99.5004266667 | Oct 25 2024 al Nov 26 2024 | $9,551.00 | [email protected] | 8677263163 | ||
| 384680 | 789081204732 | DW - Peninsular | 68DW04A016810540 | SANDOVAL BOLIO RHAM ADALBERTO | AV LOPEZ P 6 2 Y PROL ALLEN | CAMPECHE | CAMPECHE | 67 | GDMTH | 20 | 20 | 2,221 | 6 | 7,829 | 7,829 | $1,253 | $9,551 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8225483333 | -90.5421266667 | Nov 11 2024 al Dec 11 2024 | $9,551.00 | [email protected] | [email protected] | [email protected] | 9811923847 |
| 88494 | 1861074729 | DA - BajaCalifornia | 71DA01A025361500 | AYUNTAMIENTO DE TIJUANA BC | PADRE KINO Y JOSEFA O DGUEZ T5 | RIO RURAL | BAJA CALIFORNIA | 5A | GDMTH | 14 | 14 | 3,762 | 11 | 8,843 | 8,843 | $707 | $9,551 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5350083333 | -117.0165516667 | Nov 13 2024 al Dec 13 2024 | $9,551.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 688302 | 123990561995 | DP - Bajio | 75DP58B017820340 | COLEGIO BACHILLERES EDO ZAC | HEROES DE CHAPULTEPEC FTE GASI | ZACATECAS | Zacatecas | 68 | GDMTH | 27 | 27 | 2,522 | 7 | 7,462 | 7,462 | $1,194 | $9,551 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.77434 | -102.6089316667 | Nov 21 2024 al Dec 20 2024 | $9,551.00 | 4929248574 | |||
| 531162 | 413150101282 | DD - GolfoNorte | 77DD03A010050730 | PROMOTORA DE F VAZELI SA DE CV | CESAR LOPEZ DE LARA 2702 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 3,361 | 8 | 8,844 | 8,844 | $707 | $9,551 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4743983333 | -99.5176016667 | Oct 25 2024 al Nov 26 2024 | $9,551.00 | [email protected] | [email protected] | [email protected] | 8183892100 |
| 130666 | 157211002669 | DF - CentroOccidente | 82DF07F180010137 | DISTRIBUIDORA DE TEXTILES AVAN | CARR ZINAPECUARO ACAMB K 2 | ZINAPECUARO | MICHOACAN | 78 | GDMTH | 200 | 200 | 22,461 | 50 | 82,312 | 82,312 | $13,170 | $95,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -101 | Oct 31 2024 al Nov 30 2024 | $95,508.00 | [email protected] | [email protected] | [email protected] | 5560000000 |
| 553228 | 999080500031 | DD - GolfoNorte | 82DD10A010331700 | GRUPO MARRO DE MEXICO SA DE CV | ABELARDO L RODRIGUEZ 1110 | MONTERREY | NUEVO LEON | 74 | GDMTH | 130 | 136 | 28,560 | 70 | 82,332 | 82,332 | $13,173 | $95,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7219 | -100.3251 | Oct 31 2024 al Nov 30 2024 | $95,505.00 | [email protected] | [email protected] | [email protected] | 8183315890 |
| 616445 | 63931146710 | DP - Bajio | 80DP07F018010940 | MPIO LEON | ALUD FTE 704 | LEON | GUANAJUATO | 5A | PB | 53 | 52 | 18,769 | 0 | 82,331 | 82,331 | $13,173 | $95,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.142615 | -101.686346666667 | Oct 31 2024 al Nov 30 2024 | $95,504.00 | NULL | NULL | NULL | 4777880000 |
| 653830 | 96000252848 | DP - Bajio | 82DP52A018500230 | FUND INYEC DEL CTRO SA | ROBERTO DIAZ R 401 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 349 | 349 | 26,008 | 64 | 82,330 | 82,330 | $13,173 | $95,503 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.83492 | -102.282353333333 | Oct 31 2024 al Nov 30 2024 | $95,503.00 | [email protected] | [email protected] | [email protected] | 4491713400 |
| 465673 | 354720206338 | DD - GolfoNorte | 79DD19A017920390 | C HOSPITAL MAGISTERIO | BLVD A CARDENAS | SALTILLO | Coahuila | 64 | GDMTH | 121 | 121 | 2,800 | 8 | 8,232 | 8,232 | $1,317 | $9,550 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3956883333 | -101.0035533333 | Oct 29 2024 al Nov 28 2024 | $9,550.00 | [email protected] | [email protected] | [email protected] | 8444173191 |
| 636189 | 78200860917 | DP - Bajio | 67DP09G686741662 | NIEVES JUAREZ J ANTONIO | AV SAN ISIDRO S N | AMAZCALA | QUERETARO | 68 | GDMTH | 25 | 25 | 2,239 | 6 | 6,966 | 6,966 | $1,115 | $9,550 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6972116667 | -100.2571766667 | Nov 8 2024 al Dec 9 2024 | $9,550.00 | [email protected] | 4424903162 | ||
| 529964 | 412040500932 | DD - GolfoNorte | 78DD09A017830490 | BIGOS DE MEXICO SA DE CV | L VILLAR 997 GOBER PRIV FOV | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 3,188 | 9 | 8,843 | 8,843 | $707 | $9,550 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8704266667 | -97.4887183333 | Oct 28 2024 al Nov 27 2024 | $9,550.00 | [email protected] | 8688125353 | ||
| 559917 | 226230701855 | DV - CentroOriente | 79DV02D015090171 | BERRYMEX S DE RL DE CV | CAM VIEJO SANTA ANA RIOS 550 | HUAMANTLA | TLAXCALA | 68 | GDMTH | 95 | 95 | 2,640 | 7 | 8,233 | 8,233 | $1,317 | $9,550 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.3092216666667 | -97.8522616666667 | Oct 29 2024 al Nov 28 2024 | $9,550.00 | [email protected] | [email protected] | 0 | |
| 557617 | 221160505351 | DV - CentroOriente | 79DV07B017940010 | SECRETARIA DE CULTURA | 10 PTE Y CALLE 13 NTE | PUEBLA | PUEBLA | 68 | GDMTH | 60 | 87 | 2,560 | 7 | 8,078 | 8,078 | $1,293 | $9,550 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05286667 | -98.2053033 | Oct 29 2024 al Nov 28 2024 | $9,550.00 | 2227740108 | |||
| 504893 | 384070804720 | DD - GolfoNorte | 79DD03C017020440 | AT T COMUNICACIONES DIGITALES | CAR P NEGRAS KM 12 920 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,297 | 9 | 8,842 | 8,842 | $707 | $9,550 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5721566667 | -99.5921883333 | Oct 29 2024 al Nov 28 2024 | $9,550.00 | NULL | NULL | NULL | NULL |
| 79683 | 876991002939 | DJ - Oriente | 80DJ14G318000040 | ALUMBRADO PUBLICO | CALLES PUBLICAS DIFERENCIAS | LAS MESILLAS | VERACRUZ | 5A | PB | 5 | 5 | 1,782 | 0 | 8,232 | 8,232 | $1,317 | $9,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,550.00 | [email protected] | 2787388003 | ||
| 223306 | 933830900485 | DU - GolfoCentro | 75DU06A037560450 | GRUPO SAN JOAQUIN 1 SPR DE RI | POTRERO SAN JOAQUIN | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 73 | 73 | 11,843 | 36 | 9,550 | 9,550 | $0 | $9,550 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.9298483333 | -100.0658683333 | Nov 21 2024 al Dec 19 2024 | $9,550.00 | NULL | NULL | NULL | NULL |
| 243019 | 439200401516 | DX - Jalisco | 74DX14M017410120 | ESPACO CONSTRUCCIONES SA DE CV | AV AMERICAS 1462 SG 1 | GUADALAJARA | JALISCO | 68 | GDMTH | 15 | 15 | 2,769 | 8 | 8,233 | 8,233 | $1,317 | $9,550 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7015116667 | -103.3753683333 | Nov 20 2024 al Dec 19 2024 | $9,550.00 | [email protected] | 3338184668 | ||
| 306510 | 595040400013 | DC - Norte | 72DC04A017810320 | MUNICIPIO DE JUAREZ | AVE UNIVERSIDAD 2190 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 3,475 | 10 | 8,843 | 8,843 | $707 | $9,550 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7586566667 | -106.4461966667 | Nov 19 2024 al Dic 17 2024 | $9,550.00 | [email protected] | [email protected] | [email protected] | 6563628163 |
| 431189 | 538050501469 | DB - Noroeste | 62DB07A010050320 | INFONAVIT | H VALDEZ 185 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 48 | 48 | 2,895 | 8 | 8,232 | 8,232 | $1,317 | $9,550 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7953466667 | -108.9870633333 | Oct 30 2024 al Nov 29 2024 | $9,550.00 | [email protected] | [email protected] | [email protected] | 6688186155 |
| 392050 | 799191201360 | DW - Peninsular | 62DW06D019000002 | GAMBOA BUITRON ELISA | CALLE 22 63 B | BACALAR | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 2,417 | 6 | 7,893 | 7,893 | $1,263 | $9,550 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.677905 | -88.3894716667 | Oct 31 2024 al Dec 3 2024 | $9,550.00 | [email protected] | [email protected] | 9837333279 | |
| 195216 | 902890711611 | DU - GolfoCentro | 72DU01B017210650 | GALVAN MARTINEZ OSCAR MANUEL | MORELIA 101 SUR | MADERO | TAMAULIPAS | 64 | GDMTH | 76 | 76 | 2,640 | 7 | 8,232 | 8,232 | $1,317 | $9,550 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2492283333 | -97.8407333333 | Nov 15 2024 al Dec 16 2024 | $9,550.00 | [email protected] | [email protected] | [email protected] | 8332150768 |
| 469401 | 359190502510 | DD - GolfoNorte | 78DD16E010070410 | VILLARREAL SUDAY MARCOS | HIDALGO 190 | ACUNA | Coahuila | 64 | GDMTH | 49 | 30 | 3,073 | 8 | 8,643 | 8,643 | $691 | $9,550 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.32555 | -100.931775 | Oct 28 2024 al Nov 27 2024 | $9,550.00 | [email protected] | 8771530386 | ||
| 103833 | 10090404461 | DA - BajaCalifornia | 76DA08A016580900 | AT T COMUNICACIONES DIGITALES | JUAN RULFO 442 CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,796 | 10 | 7,814 | 7,814 | $625 | $9,550 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.7981033333 | -116.5927933333 | Oct 22 2024 al Nov 21 2024 | $9,550.00 | [email protected] | [email protected] | NULL | |
| 417184 | 525240800999 | DB - Noroeste | 67DB02A1E6700361 | HIELERIA VERACRUZ SA DE CV | AVE REVOLUCION 0 | EMPALME | Sonora | 65 | GDMTH | 40 | 40 | 3,009 | 8 | 8,215 | 8,215 | $1,314 | $9,550 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.95736 | -110.81795 | Nov 7 2024 al Dec 6 2024 | $9,550.00 | [email protected] | [email protected] | 6620000000 | |
| 319652 | 603990400071 | DC - Norte | 76DC06B027000060 | FLORES GARCIA JESUS | RANCHO LA PALMA | LAZARO CARDENAS | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 14,800 | 42 | 9,371 | 9,371 | $0 | $9,550 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4067133333 | -105.56104 | Oct 23 2024 al Nov 22 2024 | $9,550.00 | [email protected] | 6391190797 | ||
| 282279 | 506080400617 | DX - Jalisco | 73DX142020014700 | BANCO MERCANTIL DEL NORTE S A | PERIFERICO NTE 221 LOCAL N 1 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,735 | 8 | 8,232 | 8,232 | $1,317 | $9,550 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7416333333 | -103.3866366667 | Nov 19 2024 al Dec 18 2024 | $9,550.00 | [email protected] | [email protected] | NULL | |
| 163502 | 202140500676 | DF - CentroOccidente | 74DF07B011020640 | RADIOMOVIL DIPSA SA DE CV | GRAL JOSE ALVAREZ R 28 | MORELIA | MICHOACAN | 68 | GDMTH | 17 | 17 | 2,967 | 9 | 8,213 | 8,213 | $1,314 | $9,550 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.69054 | -101.2008 | Nov 21 2024 al Dec 19 2024 | $9,550.00 | [email protected] | [email protected] | 3336691020 | |
| 336816 | 622150302596 | DC - Norte | 80DC24M381800030 | PRESIDENCIA MUNICIPAL BATOPILA | BATOPILAS | BATOPILAS | CHIHUAHUA | 5A | PB | 6 | 5 | 1,837 | 0 | 8,233 | 8,233 | $1,317 | $9,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,550.00 | [email protected] | [email protected] | NULL | |
| 443320 | 546150804615 | DB - Noroeste | 66DB10A016630760 | MUNICIPIO DE CULIACAN | BLVD PEDRO INFANTE S N D U T R | CULIACAN | Sinaloa | 65 | GDMTH | 93 | 93 | 2,956 | 8 | 8,233 | 8,233 | $1,317 | $9,550 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.7967033333 | -107.4265033333 | Nov 6 2024 al Dec 5 2024 | $9,550.00 | [email protected] | [email protected] | 6677580101 | |
| 461753 | 351990701005 | DD - GolfoNorte | 83DD19B010060660 | ALFREDO LOPEZ VILLARREAL | CARRT A LOS VALDEZ 7409 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 40 | 40 | 2,868 | 7 | 8,233 | 8,233 | $1,317 | $9,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.49225 | -100.94245 | Oct 31 2024 al Nov 30 2024 | $9,550.00 | [email protected] | [email protected] | [email protected] | 8444166549 |
| 330949 | 612160600778 | DC - Norte | 77DC22E017740450 | CONTRERAS SALINAS JESUS | AV JOSE LOPEZ PORTILLO 1480 PT | MATAMOROS | COAHUILA | 66 | GDMTH | 15 | 15 | 2,500 | 7 | 8,017 | 8,017 | $1,283 | $9,550 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5362616667 | -103.2439683333 | Oct 25 2024 al Nov 25 2024 | $9,550.00 | [email protected] | [email protected] | [email protected] | 8717821333 |
| 42978 | 732090101049 | DK - Sureste | 74DK19C300100010 | RADIOMOVIL DIPSA SA DE CV | JOSE MA MORELOS ESQ ALDAMA | LAS CAMPANAS | TABASCO | 68 | GDMTH | 12 | 12 | 3,322 | 9 | 8,232 | 8,232 | $1,317 | $9,550 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.5566763 | -92.3355713 | Nov 20 2024 al Dec 20 2024 | $9,550.00 | [email protected] | [email protected] | 9933311003 | |
| 538603 | 417010300019 | DD - GolfoNorte | 82DD12D012090240 | ATLANTIS EVENTOS SA DE CV | BLVD DIAZ ORDAZ 3054 | MONTERREY | NUEVO LEON | 74 | GDMTH | 260 | 260 | 2,703 | 7 | 8,233 | 8,233 | $1,317 | $9,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.666198 | -100.383629 | Oct 31 2024 al Nov 30 2024 | $9,550.00 | [email protected] | [email protected] | [email protected] | 8183350606 |
| 224768 | 936180400228 | DU - GolfoCentro | 16DU06F551630148 | MUNICIPIO DE ARROYO SECO | CAMINO AL RIO CARRIZAL POSTE 2 | LA CANTERA | QUERETARO | 5A | PB | 0 | 0 | 175 | 0 | 823 | 823 | $132 | $955 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.5244679 | -99.6931293 | Oct 9 2024 al Dec 10 2024 | $955.00 | [email protected] | [email protected] | 4878742110 | |
| 203527 | 921161102049 | DU - GolfoCentro | 29DU04A011026710 | MUNICIPIO DE MATEHUALA | DURANGO POSTE 1 S N | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 175 | 0 | 823 | 823 | $132 | $955 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 23.6501133 | -100.615695 | Sep 18 2024 al Nov 16 2024 | $955.00 | NULL | NULL | NULL | 4888828311 |
| 30215 | 691070101788 | DK - Sureste | 74DK11Z787420040 | RODRIGUEZ HERNANDEZ JUAN | RANCHO LAGARTERO | LAGARTERO TUT OAX | OAXACA | 9 | PB | 10 | 10 | 335 | 0 | 955 | 955 | $0 | $955 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.0376117 | -97.6424183 | Nov 20 2024 al Dec 20 2024 | $955.00 | [email protected] | 9541030278 | ||
| 226577 | 940011100638 | DU - GolfoCentro | 77DU07A017710320 | ADAME ZAMBRANO MARIA DE LA LUZ | RANCHO LA VEGA 501 | CD VALLES | San Luis Potosi | 9A | GDMTH | 60 | 60 | 1,419 | 5 | 956 | 956 | $0 | $955 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.0551916667 | -99.0994633333 | Nov 23 2024 al Dec 21 2024 | $955.00 | [email protected] | 4811069404 | ||
| 675105 | 112860401455 | DP - Bajio | 74DP53B037490360 | GABRIEL RAMIREZ CASTILLO | RCHO LA ESPERANZA PARD 1 | ESTACION SAN JOSE | Zacatecas | 9A | GDMTH | 39 | 39 | 1,740 | 5 | 1,434 | 1,434 | $0 | $955 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.166785 | -102.7309633333 | Nov 20 2024 al Dec 19 2024 | $955.00 | [email protected] | [email protected] | 0 | |
| 145188 | 177020301098 | DF - CentroOccidente | 71DF15H060670010 | ESQUIVEL GARIBAY ANTONIO | CERRO DE LA GRAVA PARAMBEN | RANCHO PARAMBEN | MICHOACAN | 9M | GDMTH | 34 | 34 | 196 | 1 | 954 | 954 | $0 | $955 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.49069 | -102.43337 | Nov 15 2024 al Dec 16 2024 | $955.00 | [email protected] | 3545410253 | ||
| 31530 | 693890500612 | DK - Sureste | 19DK09U361912720 | FLOREAN MENDEZ TEODORO | PJE EL AGUACATAL SN | ZIMATLAN DE ALVAREZ | OAXACA | 9 | PB | 2 | 2 | 319 | 0 | 955 | 955 | $0 | $955 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.8737355 | -96.7786803 | Sep 11 2024 al Nov 14 2024 | $955.00 | [email protected] | 9512173957 | ||
| 479275 | 371980800251 | DD - GolfoNorte | 78DD11E207830010 | ANGEL VILLARREAL | CARR ZUAZUA MARIN KM 4 | GRAL. ZUAZUA N.L. | NUEVO LEON | 9M | GDMTH | 4 | 4 | 128 | 1 | 955 | 955 | $0 | $955 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8743066667 | -100.0737883333 | Oct 28 2024 al Nov 27 2024 | $955.00 | NULL | NULL | NULL | NULL |
| 423724 | 530180200834 | DB - Noroeste | 63DB04A016321605 | AGRICOLA BR SPR DE RI | CAMINO EL CHIPILON SN | NAVOJOA | Sonora | 9A | GDMTH | 65 | 65 | 1,440 | 4 | 955 | 955 | $0 | $955 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.8076383333 | -109.4255316667 | Oct 31 2024 al Dec 2 2024 | $955.00 | [email protected] | [email protected] | [email protected] | 0 |
| 223790 | 934030800161 | DU - GolfoCentro | 28DU06B582820740 | MUNICIPIO DE ALAQUINES SLP | COL INDIGENA | COL INDIGENA | San Luis Potosi | 5A | PB | 0 | 0 | 175 | 0 | 823 | 823 | $132 | $955 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.1229265 | -99.5936852 | Oct 18 2024 al Dec 17 2024 | $955.00 | NULL | NULL | NULL | 4823612058 |
| 438577 | 545081200897 | DB - Noroeste | 17DB08D011721360 | MUNICIPIO DE SALVADOR ALVARADO | MATAMOROS Y TEZOZOMOC | GUAMUCHIL | Sinaloa | 5A | PB | 1 | 1 | 189 | 0 | 823 | 823 | $132 | $955 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 25.4516171 | -108.0854467 | Sep 10 2024 al Nov 11 2024 | $955.00 | [email protected] | 6737320638 | ||
| 586316 | 44060207752 | DP - Bajio | 76DP03G017620570 | KLAUS GERHARD VOEGELIN HUEGLE | AV CONSTITUYENTES 14 | SN JUAN DEL RIO | QUERETARO | 9M | GDMTH | 30 | 30 | 309 | 1 | 955 | 955 | $0 | $955 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3935416667 | -99.98897 | Oct 23 2024 al Nov 22 2024 | $955.00 | [email protected] | [email protected] | [email protected] | 4271208399 |
| 204116 | 921931007996 | DU - GolfoCentro | 27DU04AA70011220 | AP H AYTO VILLA GPE | SAN JOSE DEL MUERTO | S JOSE DEL MUERTO | San Luis Potosi | 5A | PB | 1 | 1 | 175 | 0 | 823 | 823 | $132 | $955 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.3657333333 | -100.8101783333 | Sep 17 2024 al Nov 15 2024 | $955.00 | NULL | NULL | NULL | NULL |
| 325977 | 607960200839 | DC - Norte | 77DC14J127720210 | GUENTHER HIEBERT FRANZ | LAS VIRGINIAS LOTE 6 P S N | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 106 | 32 | 59 | 1 | 955 | 955 | $0 | $955 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.953835 | -108.6833016667 | Oct 25 2024 al Nov 25 2024 | $955.00 | [email protected] | 6361034366 | ||
| 215391 | 929991005420 | DU - GolfoCentro | 71DU05D027110730 | LOPEZ M MA GUADALUPE | PROL INDEPENDENCIA 850 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9M | GDMTH | 10 | 10 | 234 | 1 | 956 | 956 | $0 | $955 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1953583333 | -100.9135066667 | Nov 14 2024 al Dec 13 2024 | $955.00 | NULL | NULL | NULL | 4448112178 |
| 689254 | 124981256396 | DP - Bajio | 69DP58C076900250 | MARTHA SANCHEZ ULLOA | RANCHO EL MILAGRO | COLONIA HIDALGO | Zacatecas | 9A | GDMTH | 67 | 67 | 1,440 | 5 | 955 | 955 | $0 | $955 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.50968 | -102.2567 | Nov 12 2024 al Dec 11 2024 | $955.00 | [email protected] | 4929274396 | ||
| 205682 | 924100800893 | DU - GolfoCentro | 09DU04B461460080 | AP H AYTO DE VANEGAS | NARANJOS ESQ CARRANZA | PRESA DE SANTA ANA | San Luis Potosi | 5A | PB | 1 | 1 | 175 | 0 | 823 | 823 | $132 | $955 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 24.1182629 | -100.7593281 | Sep 4 2024 al Nov 4 2024 | $955.00 | [email protected] | 4888873095 | ||
| 648309 | 85871200055 | DP - Bajio | 70DP10B597020080 | EJ SN J PORTO POZO 4 | SN JOSE DE PORTO | SAN JOSE HIDALGO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 1,404 | 4 | 954 | 954 | $0 | $955 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.031015 | -100.57549 | Nov 13 2024 al Dec 13 2024 | $955.00 | [email protected] | 4214740578 | ||
| 209017 | 926971008822 | DU - GolfoCentro | 20DU05A012021475 | MUNICIPIO DE SAN LUIS POTOSI | MARIANO YANEZ FTE 181 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 175 | 0 | 823 | 823 | $132 | $955 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.2034738 | -100.99345 | Oct 11 2024 al Dec 12 2024 | $955.00 | NULL | NULL | NULL | 4448159288 |
| 439166 | 545190400669 | DB - Noroeste | 15DB08D011504640 | MUNICIPIO DE SALVADOR ALVARADO | GRACIANO SANCHEZ S N S N | GUAMUCHIL | Sinaloa | 5A | PB | 1 | 1 | 189 | 0 | 823 | 823 | $132 | $955 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 25.4512548 | -108.0804542 | Sep 9 2024 al Nov 8 2024 | $955.00 | [email protected] | 6737320638 | ||
| 217727 | 930970510971 | DU - GolfoCentro | 16DU05C011623470 | MUNICIPIO DE SAN LUIS POTOSI | INSURGENTES FTE 1123 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 175 | 0 | 823 | 823 | $132 | $955 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1566276 | -100.9599479 | Oct 9 2024 al Dec 10 2024 | $955.00 | NULL | NULL | NULL | 4448159288 |
| 104837 | 10151000768 | DA - BajaCalifornia | 71DA08A026171140 | PORTILLO REMIGIO PEDRO | PARCELA 87 | EL SAUZAL | BAJA CALIFORNIA | 9A | GDMTH | 8 | 8 | 1,307 | 4 | 955 | 955 | $0 | $955 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.0763716667 | -116.63439 | Nov 13 2024 al Dec 13 2024 | $955.00 | [email protected] | 6861213772 | ||
| 211857 | 929061107371 | DU - GolfoCentro | 06DU05D530612800 | MUNICIPIO DE VILLA DE POZOS | PORFIRIO DIAZ FTE 125 | POZOS | San Luis Potosi | 5A | PB | 0 | 0 | 175 | 0 | 823 | 823 | $132 | $955 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.0935516 | -100.8749217 | Oct 2 2024 al Dec 3 2024 | $955.00 | NULL | NULL | NULL | 4448159288 |
| 139676 | 168940601094 | DF - CentroOccidente | 71DF50A155220100 | RAMIRO HERNANDEZ ROBLEDO | PALO COLORADO LA BOCANDA | EL AGUAJE | MICHOACAN | 9M | GDMTH | 17 | 17 | 346 | 1 | 954 | 954 | $0 | $955 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.03512 | -102.73775 | Nov 15 2024 al Dec 16 2024 | $955.00 | NULL | NULL | NULL | 4531012503 |
| 151964 | 183160652397 | DF - CentroOccidente | 72DF60B517020082 | LOPEZ CASTELLANOS ALMA ROCIO | KM 2 CAM LA PALMA PUERTO LEON | LA PALMA | MICHOACAN | 9A | GDMTH | 27 | 27 | 942 | 3 | 955 | 955 | $0 | $955 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.1383 | -102.77543 | Nov 19 2024 al Dec 17 2024 | $955.00 | [email protected] | 3511000000 | ||
| 375716 | 782020302974 | DW - Peninsular | 62DW12C016210830 | MUNICIPIO DE BENITO JUAREZ | SM503 M1 L23 RES DEL BOSQUE | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 95 | 1 | 823 | 823 | $132 | $955 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1367816667 | -86.8453366667 | Oct 31 2024 al Dec 3 2024 | $955.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 222117 | 933060402899 | DU - GolfoCentro | 75DU06A557510010 | ROJAS TORRES JESUS | PREDIO MILPAS VIEJAS | BUENAVISTA | San Luis Potosi | 9M | GDMTH | 10 | 10 | 117 | 1 | 955 | 955 | $0 | $955 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.901735 | -100.0936233333 | Nov 21 2024 al Dec 19 2024 | $955.00 | 4871222216 | |||
| 150441 | 181800800450 | DF - CentroOccidente | 64DF40C517120040 | ALFONSO MEDEL | FRENTE A CFE COL MORA | YURECUARO | MICHOACAN | 9C | GDMTH | 15 | 15 | 1,114 | 4 | 955 | 955 | $0 | $955 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.3255933333 | -102.29144 | Nov 6 2024 al Dec 5 2024 | $955.00 | [email protected] | 3521004791 | ||
| 225711 | 938180101827 | DU - GolfoCentro | 15DU06G041542540 | MUNICIPIO DE LANDA DE MATAMORO | PUENTE LAS VALLAS POST 7 CP 76 | LA LAGUNITA | QUERETARO | 5A | PB | 0 | 0 | 175 | 0 | 823 | 823 | $132 | $955 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.2408877 | -99.2674188 | Sep 9 2024 al Nov 7 2024 | $955.00 | [email protected] | NULL | ||
| 479153 | 371891200402 | DD - GolfoNorte | 76DD11E187630490 | RANCHO LAS LAJAS | CARR M ALEMAN KM 50 | DR. GONZALEZ N.L. | NUEVO LEON | 9M | GDMTH | 22 | 22 | 133 | 1 | 956 | 956 | $0 | $955 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.879455 | -99.9428033333 | Oct 24 2024 al Nov 25 2024 | $955.00 | [email protected] | [email protected] | 8250000000 | |
| 383934 | 788160501576 | DW - Peninsular | 39DW03D263914990 | H AYUNT DE PETO ALUMBRADO | 14 S N X 47 Y 49 | PETO | YUCATAN | 5A | PB | 1 | 0 | 162 | 0 | 823 | 823 | $132 | $955 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.1163433333 | -88.9152866667 | Sep 26 2024 al Nov 27 2024 | $955.00 | [email protected] | [email protected] | NULL | |
| 605382 | 59801201231 | DP - Bajio | 78DP07B016780450 | VICENTE FRANCO MACIAS | RANCHO EL CIRCO | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 5 | 5 | 1,302 | 4 | 954 | 954 | $0 | $955 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.286795 | -101.9918533333 | Oct 25 2024 al Nov 26 2024 | $955.00 | [email protected] | 4747367071 | ||
| 203728 | 921200103147 | DU - GolfoCentro | 32DU04A731731160 | MUNICIPIO DE GUADALCAZAR | HIDALGO 48006 | LA NARANJITA | San Luis Potosi | 5A | PB | 1 | 1 | 175 | 0 | 823 | 823 | $132 | $955 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.2045107 | -100.2139159 | Oct 22 2024 al Dec 19 2024 | $955.00 | NULL | NULL | NULL | NULL |
| 226002 | 938231200248 | DU - GolfoCentro | 37DU06G753710555 | MUNICIPIO DE JALPAN DE SERRA | BARREALES P8 | BARRIALES | QUERETARO | 5A | PB | 1 | 1 | 175 | 0 | 823 | 823 | $132 | $955 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 21.130375 | -99.45177 | Sep 25 2024 al Nov 25 2024 | $955.00 | [email protected] | 4412960563 | ||
| 231386 | 955110104090 | DU - GolfoCentro | 74DU03K017210450 | OPERADORA SALVIC SA DE CV | YUCATAN 2804 D ESQ N TREVINO Z | VICTORIA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 20 | 1 | 823 | 823 | $132 | $955 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.7575816667 | -99.1490366667 | Nov 20 2024 al Dec 18 2024 | $955.00 | [email protected] | [email protected] | 8341840020 | |
| 558812 | 224070105506 | DV - CentroOriente | 79DV02B419020260 | CONJUNTO HAB ARBOLEDAS | PREDIO TEOCHOLA | SANTIAGO TETLA | TLAXCALA | 5A | PB | 4 | 4 | 177 | 0 | 823 | 823 | $132 | $955 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.43511333 | -98.0985567 | Oct 29 2024 al Nov 28 2024 | $955.00 | [email protected] | [email protected] | NULL | |
| 43996 | 734140991302 | DK - Sureste | 75DK17M081000410 | GOB DEL EDO DE TAB SERNAPAM | CARRT TAPIJULAPA OXOLOTAN KM 2 | TAPIJULAPA | TABASCO | 68 | GDMTH | 12 | 12 | 34 | 1 | 823 | 823 | $132 | $955 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.4616416667 | -92.7711283333 | Oct 22 2024 al Nov 21 2024 | $955.00 | [email protected] | [email protected] | [email protected] | 9933100350 |
| 259806 | 462100100545 | DX - Jalisco | 76DX04F750010065 | GUTIERREZ MIRANDA WALTER EDGAR | PREDIO EL TULAR | TAMAZULA | JALISCO | 9A | GDMTH | 20 | 20 | 1,497 | 5 | 954 | 954 | $0 | $955 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6826216667 | -103.2823866667 | Oct 23 2024 al Nov 22 2024 | $955.00 | [email protected] | 3411566600 | ||
| 164080 | 203190400733 | DF - CentroOccidente | 68DF07J019210380 | MENDEZ RODRIGUEZ MA DE LOS ANG | CAMINO HACIA LA MINA SN | MORELIA | MICHOACAN | 68 | GDMTH | 10 | 10 | 30 | 1 | 804 | 804 | $129 | $955 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.70273 | -101.42023 | Nov 12 2024 al Dec 11 2024 | $955.00 | [email protected] | 0 | ||
| 225528 | 938080200658 | DU - GolfoCentro | 01DU06GF70140295 | MUNICIPIO LANDA DE MATAMOROS | CAMARONES | CAMARONES | QUERETARO | 5A | PB | 0 | 0 | 175 | 0 | 823 | 823 | $132 | $955 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.2144017 | -99.074455 | Aug 28 2024 al Oct 29 2024 | $955.00 | [email protected] | [email protected] | NULL | |
| 338403 | 624800401074 | DC - Norte | 82DC26M018240005 | I M S S CLINICA | PREDIO CANOAS | DURANGO | DURANGO | 76 | GDMTH | 767 | 767 | 277,534 | 633 | 757,882 | 757,882 | $121,261 | $954,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0288883333333 | -104.68287 | Oct 31 2024 al Nov 30 2024 | $954,931.00 | [email protected] | [email protected] | [email protected] | 6181566083 |
| 344667 | 632811000449 | DC - Norte | 82DC27A018290140 | HOTEL POSADA DEL RIO SA DE CV | AV FCO I MADERO 144 SUR | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 219 | 219 | 27,601 | 68 | 80,448 | 80,448 | $12,872 | $95,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.566965 | -103.495285 | Oct 31 2024 al Nov 30 2024 | $95,492.00 | [email protected] | [email protected] | [email protected] | 8717143592 |
| 368154 | 777990801040 | DW - Peninsular | 82DW01J031690050 | TERMO PUERTAS DEL STE SA DE CV | 18 118 T 29 31 UMAN | UMAN | YUCATAN | 77 | GDMTH | 152 | 253 | 22,287 | 44 | 78,918 | 78,918 | $12,627 | $95,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.87039 | -89.7464416666667 | Oct 31 2024 al Nov 30 2024 | $95,491.00 | [email protected] | [email protected] | [email protected] | 9889332839 |
| 91689 | 3131012992 | DA - BajaCalifornia | 76DA01C015222700 | JIAN XU | BLVD COCHIMIES 16210 3 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,112 | 11 | 8,796 | 8,796 | $704 | $9,549 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.4851866667 | -116.9275516667 | Oct 22 2024 al Nov 21 2024 | $9,549.00 | [email protected] | 6646251199 | ||
| 655915 | 96980750083 | DP - Bajio | 79DP52A017810750 | MPIO AGUASCALIENTES | J MA CHAVEZ C VILLANUEVA | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 25 | 25 | 2,605 | 7 | 8,232 | 8,232 | $1,317 | $9,549 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.836055 | -102.2889433333 | Oct 28 2024 al Nov 27 2024 | $9,549.00 | [email protected] | 4499144155 | ||
| 706107 | 297921001218 | DG - CentroSur | 69DG35A331661150 | CARROCERIAS CUAUTLA S A | KM 93 8 CARR MEX CUAUT CN36 | TETELCINGO | MORELOS | 68 | GDMTH | 66 | 66 | 2,305 | 6 | 7,030 | 7,030 | $1,125 | $9,549 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.8831066667 | -98.9184183333 | Nov 11 2024 al Dec 11 2024 | $9,549.00 | [email protected] | 7353536665 | ||
| 698184 | 277810800544 | DG - CentroSur | 80DG11C148150035 | H AYUNTAMIENTO MPAL C002 | AV AJUATETLA | AHUACUOTZINGO | GUERRERO | 5A | PB | 5 | 4 | 1,634 | 0 | 8,232 | 8,232 | $1,317 | $9,549 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,549.00 | NULL | NULL | NULL | 7564730463 |
| 549197 | 888121003695 | DD - GolfoNorte | 77DD12C107770470 | SENBIS SA DE CV | BLVD HERIBERTO CASTILLO 1000 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,960 | 8 | 8,232 | 8,232 | $1,317 | $9,549 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.79481 | -100.5862533333 | Oct 25 2024 al Nov 26 2024 | $9,549.00 | [email protected] | [email protected] | [email protected] | 8114220110 |
| 266582 | 474221202891 | DX - Jalisco | 73DX07D931010081 | ALTAMIRANO IBARRA MA VICTORIA | AV SAN JOSE 701 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 40 | 40 | 2,626 | 7 | 8,232 | 8,232 | $1,317 | $9,549 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5277966667 | -103.2361983333 | Nov 19 2024 al Dec 18 2024 | $9,549.00 | [email protected] | [email protected] | 0 | |
| 514162 | 395160601447 | DD - GolfoNorte | 79DD06A014000010 | RADIOMOVIL DIPSA SA DE CV | CARRETERA GUADALUPE LA JOYA | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 18 | 18 | 3,063 | 8 | 8,231 | 8,231 | $1,317 | $9,549 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2250516667 | -99.492045 | Oct 29 2024 al Nov 28 2024 | $9,549.00 | [email protected] | 8183194030 | ||
| 615550 | 63170600161 | DP - Bajio | 70DP07F017010470 | BOTELLO SANTIBANEZ MAURICIO | ORENSE 1001 A | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,324 | 6 | 7,460 | 7,460 | $1,194 | $9,549 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.13023 | -101.7133916667 | Nov 13 2024 al Dec 13 2024 | $9,549.00 | [email protected] | 4777770090 | ||
| 484758 | 375150800700 | DD - GolfoNorte | 76DD12B017630110 | SUSTAITA MARTINEZ VICENTA | MAR EGEO 131 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,988 | 8 | 8,232 | 8,232 | $1,317 | $9,549 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7484233333 | -100.3633466667 | Oct 24 2024 al Nov 25 2024 | $9,549.00 | [email protected] | 8183816831 | ||
| 254870 | 456191100755 | DX - Jalisco | 77DX03D320020038 | RODRIGUEZ GUZMAN JOSE EDUARDO | RANCHO EL PARAISO 1 | POTRERO DE GOMEZ | JALISCO | 68 | GDMTH | 13 | 13 | 2,684 | 7 | 8,232 | 8,232 | $1,317 | $9,549 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5261733333 | -102.8785483333 | Oct 24 2024 al Nov 25 2024 | $9,549.00 | [email protected] | [email protected] | [email protected] | 3323184964 |
| 700843 | 286860901286 | DG - CentroSur | 80DG51C018010110 | H AYUNTAMIENTO MPAL C050 P 76 | ALUMB PUBLICO JTAS CHACAMERO G | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 5 | 5 | 1,634 | 0 | 8,232 | 8,232 | $1,317 | $9,549 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,549.00 | NULL | NULL | NULL | 7676728056 |
| 162738 | 200090700889 | DF - CentroOccidente | 77DF07D015070300 | MUNICIPIO DE MORELIA MICH | N BALLESTEROS Y SOLEDAD GTZ FI | MORELIA | MICHOACAN | 5A | GDMTH | 7 | 6 | 2,478 | 7 | 8,231 | 8,231 | $1,317 | $9,549 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7181351 | -101.1593795 | Oct 24 2024 al Nov 26 2024 | $9,549.00 | [email protected] | [email protected] | 4433191382 | |
| 699062 | 280721100017 | DG - CentroSur | 80DG11G018110130 | MPIO DE TLAPA DE COMONFORT GUE | CALLE HIDALGO ESQ CON FONSECA | TLAPA DE COMONFORT | GUERRERO | 5A | PB | 5 | 5 | 1,634 | 0 | 8,232 | 8,232 | $1,317 | $9,549 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,549.00 | [email protected] | [email protected] | NULL | |
| 530359 | 412130902509 | DD - GolfoNorte | 77DD09D017710470 | HOGAR DE NINOS ANGELES DE DIOS | CARRETERA REYNOSA KM 18 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 3,360 | 8 | 8,842 | 8,842 | $707 | $9,549 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.952065 | -97.6840883333 | Oct 25 2024 al Nov 26 2024 | $9,549.00 | [email protected] | 8681561620 | ||
| 566737 | 246210301592 | DV - CentroOriente | 78DV05B637920400 | SABROLECHE SA DE CV | CAM REAL A STA ANA XALMIM 1213 | SN MATEO CAPULTITLAN | PUEBLA | 68 | GDMTH | 45 | 45 | 2,520 | 7 | 8,092 | 8,092 | $1,295 | $9,549 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.19857833 | -98.4191033 | Oct 28 2024 al Nov 27 2024 | $9,549.00 | [email protected] | NULL | ||
| 630241 | 76201157478 | DP - Bajio | 13DP09A011330997 | ASOCI DE CONDOMINOS MANZANO AC | HDA LA GLORIA COND MANZAN 1701 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,861 | 0 | 8,232 | 8,232 | $1,317 | $9,549 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.5858604 | -100.4257901 | Sep 6 2024 al Nov 7 2024 | $9,549.00 | [email protected] | 4423764552 | ||
| 235249 | 430890500611 | DX - Jalisco | 84DX14C017051070 | TEATRO DEGOLLADO | 401 MORELOS FTE AL 150 | GUADALAJARA | JALISCO | 78 | GDMTH | 308 | 400 | 0 | 0 | 378 | 378 | $60 | $9,549 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.677505 | -103.344165 | Oct 31 2024 al Nov 30 2024 | $9,549.00 | [email protected] | [email protected] | 3336580520 | |
| 405242 | 520020921408 | DB - Noroeste | 73DB01A017380360 | BANCO INBURSA SA I DE B M | PFCO PTE L 10 | HERMOSILLO | Sonora | 65 | GDMTH | 29 | 29 | 2,864 | 8 | 8,173 | 8,173 | $1,308 | $9,549 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0865966667 | -110.985965 | Nov 19 2024 al Dec 17 2024 | $9,549.00 | [email protected] | [email protected] | [email protected] | NULL |
| 588795 | 45981115752 | DP - Bajio | 79DP03H018910015 | SOC LOCAL CREDITO EJIDAL | POZO 1 EJIDO TEQUIS CNA | TEQUISQUIAPAN | QUERETARO | 9A | GDMTH | 80 | 80 | 15,280 | 43 | 9,549 | 9,549 | $0 | $9,549 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.521485 | -99.94366 | Oct 28 2024 al Nov 27 2024 | $9,549.00 | [email protected] | [email protected] | 4142194616 | |
| 234524 | 961020800011 | DU - GolfoCentro | 82DU05C010620105 | HOSPITALIDAD POTOSINA SA CV | CARR 57 AV B JUAREZ 1530 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 324 | 324 | 31,027 | 59 | 82,312 | 82,312 | $13,170 | $95,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.13742 | -100.9387033333 | Oct 31 2024 al Nov 30 2024 | $95,482.00 | [email protected] | [email protected] | [email protected] | 4444480886 |
| 369191 | 779150503032 | DW - Peninsular | 65DW01M176520500 | GRUPO SIGNAL REAL ESTATE SA CV | 2OTE SN 39 41 CP 97143 | MERIDA | YUCATAN | 67 | GDMTH | 65 | 65 | 2,480 | 7 | 8,180 | 8,180 | $1,309 | $9,548 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.996145 | -89.5600083333 | Nov 6 2024 al Dec 6 2024 | $9,548.00 | [email protected] | 9999822818 | ||
| 80681 | 881940600339 | DJ - Oriente | 74DJ13F157110010 | TRANS JVC SA DE CV | CALZADA TLACOTENGO | FORTIN DE LAS FLORES | VERACRUZ | 68 | GDMTH | 29 | 30 | 2,530 | 7 | 8,232 | 8,232 | $1,317 | $9,548 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.906155 | -96.98129 | Nov 20 2024 al Dec 19 2024 | $9,548.00 | [email protected] | 0 | ||
| 44856 | 736020231935 | DK - Sureste | 71DK18P012000570 | RADIOMOVIL DIPSA SA DE CV | MIGUEL HIDALGO S N COL GPE VIC | CARDENAS | TABASCO | 68 | GDMTH | 58 | 58 | 3,440 | 8 | 8,232 | 8,232 | $1,317 | $9,548 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9927333333 | -93.3629283333 | Nov 14 2024 al Dec 17 2024 | $9,548.00 | [email protected] | [email protected] | 9999607522 | |
| 254015 | 455080803301 | DX - Jalisco | 72DX03C300010010 | SERRANO MENDEZ M LUISA | KM 20 CTRA LA BCA ATOTONILCO | MILPILLAS | JALISCO | 68 | GDMTH | 21 | 21 | 2,811 | 7 | 8,231 | 8,231 | $1,317 | $9,548 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5007483333 | -102.530215 | Nov 15 2024 al Dec 17 2024 | $9,548.00 | [email protected] | 3339562562 | ||
| 429926 | 536210101010 | DB - Noroeste | 82DB05G188200026 | BETAFRUT S DE RL DE CV | CAM A APODERADO Y POZOLE S N | CAJON VERDE | Sinaloa | 75 | GDMTH | 135 | 135 | 2,868 | 7 | 8,230 | 8,230 | $1,317 | $9,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.85052333 | -105.982995 | Oct 31 2024 al Nov 30 2024 | $9,548.00 | [email protected] | [email protected] | [email protected] | 6941130260 |
| 312424 | 596960202325 | DC - Norte | 80DC04C018010130 | TESORERIA MUNICIPAL OM2 | AVE JILOTEPEC ATRAS DE SORIANA | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,841 | 8,841 | $707 | $9,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6560766666667 | -106.354033333333 | Oct 31 2024 al Nov 30 2024 | $9,548.00 | [email protected] | [email protected] | 6567370210 | |
| 213116 | 929161104719 | DU - GolfoCentro | 79DU05D017920700 | SERV RESID INTEG LA VISTA SA C | AV LAS PALMAS 1 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 10 | 10 | 2,553 | 8 | 8,231 | 8,231 | $1,317 | $9,548 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1299183333 | -101.043935 | Oct 28 2024 al Nov 26 2024 | $9,548.00 | [email protected] | 4448255256 | ||
| 597118 | 52790100581 | DP - Bajio | 75DP06H017580160 | 11DST0007H F SECUNDARIA TECNIC | GF SEP RINCONADA S PEDRO | SALAMANCA | GUANAJUATO | 68 | GDMTH | 110 | 110 | 2,560 | 7 | 7,577 | 7,577 | $1,212 | $9,548 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5747483333 | -101.2176383333 | Nov 21 2024 al Dec 20 2024 | $9,548.00 | [email protected] | [email protected] | 4646480786 | |
| 355475 | 646221008950 | DC - Norte | 77DC01F017720485 | INMOBILIARIA Y CONSTRUCTORA DE | NATIVIDAD MURUATO 4300 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 95 | 95 | 3,040 | 8 | 8,167 | 8,167 | $1,307 | $9,548 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.711075 | -106.096145 | Oct 25 2024 al Nov 25 2024 | $9,548.00 | [email protected] | 6144625638 | ||
| 125589 | 29130500488 | DA - BajaCalifornia | 62DA10G014301135 | GONZALEZ SOLORZANO MARIA DE J | BLVD LAZARO CARDENAS S N INT | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 62 | GDMTH | 67 | 67 | 2,158 | 6 | 8,231 | 8,231 | $1,317 | $9,548 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.64632 | -113.3846083333 | Nov 1 2024 al Dec 2 2024 | $9,548.00 | [email protected] | [email protected] | [email protected] | 6151564112 |
| 338333 | 624111200037 | DC - Norte | 79DC26C013200195 | AUTOBUCES ESTRELLA BLANCA SA | RODRIGO AVALOS 101 | DURANGO | DURANGO | 66 | GDMTH | 22 | 22 | 2,776 | 8 | 7,578 | 7,578 | $1,212 | $9,548 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0353666667 | -104.64016 | Oct 29 2024 al Nov 27 2024 | $9,548.00 | [email protected] | [email protected] | [email protected] | 5557290734 |
| 250019 | 448191201061 | DX - Jalisco | 73DX02D011000127 | CAMPOS MUNOZ GILBERTO | RANCHO PASO DE TRUJILLOS 5 | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 60 | 60 | 13,662 | 40 | 9,548 | 9,548 | $0 | $9,548 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.3345133333 | -102.274255 | Nov 19 2024 al Dec 18 2024 | $9,548.00 | [email protected] | 3951091142 | ||
| 350630 | 643130700479 | DC - Norte | 78DC22H017840160 | RADIOMOVIL DIPSA SA DE CV | BLVD ZARAGOZA SUR 902 | TORREON COAH | COAHUILA | 66 | GDMTH | 21 | 23 | 3,191 | 9 | 8,137 | 8,137 | $1,302 | $9,548 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.52185 | -103.3546 | Oct 28 2024 al Nov 26 2024 | $9,548.00 | [email protected] | [email protected] | [email protected] | 6144394700 |
| 600761 | 55140402809 | DP - Bajio | 64DP06M016400030 | FRESAMAR SA DE CV | ANDEN J LOCALES 3 Y 4 C ABASTO | IRAPUATO | GUANAJUATO | 68 | GDMTH | 68 | 68 | 2,320 | 7 | 7,459 | 7,459 | $1,193 | $9,548 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6498133333 | -101.3559883333 | Nov 5 2024 al Dec 4 2024 | $9,548.00 | [email protected] | [email protected] | [email protected] | 0 |
| 667339 | 108050950552 | DP - Bajio | 63DP52N486300130 | RADIOMOVIL DIPSA SA DE CV | CARRET AGS OJUELOS KM 36 5 | TACUBAYA, JAL | Jalisco | 68 | GDMTH | 12 | 12 | 2,767 | 8 | 8,231 | 8,231 | $1,317 | $9,548 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.755735 | -101.9026716667 | Nov 4 2024 al Dec 3 2024 | $9,548.00 | [email protected] | 4491277367 | ||
| 712664 | 313061200078 | DG - CentroSur | 69DG71E016410037 | RADIOMOVIL DIPSA SA DE CV | REPETIDOR SAN MIGUEL | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 68 | GDMTH | 38 | 38 | 3,119 | 8 | 8,057 | 8,057 | $1,289 | $9,548 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.8817139 | -99.703395 | Nov 11 2024 al Dec 11 2024 | $9,548.00 | [email protected] | 7221991102 | ||
| 636337 | 78211201567 | DP - Bajio | 82DP09G519980131 | WATLOW DE MEXICO S DE RL DE CV | CIRC EL MARQUES NTE 50 | EL COLORADO | QUERETARO | 78 | GDMTH | 810 | 810 | 281,931 | 603 | 821,823 | 821,823 | $131,492 | $954,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5640333 | -100.2621117 | Oct 31 2024 al Nov 30 2024 | $954,784.00 | [email protected] | [email protected] | 4422562200 | |
| 90230 | 2830668848 | DA - BajaCalifornia | 82DA01B010450400 | VILLAS TACAMBARO S DE RL DE CV | CARR FED MXLI TIJUANA KM 136 | TECATE | BAJA CALIFORNIA | 71 | GDMTH | 314 | 314 | 47,950 | 117 | 88,360 | 88,360 | $7,069 | $95,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5502366666667 | -116.66944 | Oct 31 2024 al Nov 30 2024 | $95,478.00 | [email protected] | [email protected] | [email protected] | 6656546200 |
| 251671 | 450231200997 | DX - Jalisco | 82DX02G061000111 | COMISION ESTATAL DEL AGUA DE J | PREDIO RUSTICO SALTO DEL SN | VALLE DE GUADALUPE | JALISCO | 78 | GDMTH | 5,000 | 5,000 | 3,274,281 | 4,809 | 8,230,521 | 8,230,521 | $1,316,883 | $9,547,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.039939 | -102.7094773 | Oct 31 2024 al Nov 30 2024 | $9,547,405.00 | [email protected] | 3326968608 | ||
| 243876 | 440230300704 | DX - Jalisco | 82DX16N010010190 | INSTITUTO MEXICANO DEL SEGURO | SIERRA MOJADA S N | GUADALAJARA | JALISCO | 78 | GDMTH | 310 | 310 | 26,637 | 65 | 82,304 | 82,304 | $13,169 | $95,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -103 | Oct 31 2024 al Nov 30 2024 | $95,473.00 | [email protected] | 4641087588 | ||
| 536969 | 415140300042 | DD - GolfoNorte | 81DD11G011015406 | SAN MINA SCI DE MEXICO SA CV | BLVD AMERICAN 120 CP 00000 | GUADALUPE, N.L. | NUEVO LEON | 94 | DIST | 4,800 | 4,800 | 327,619 | 615 | 823,036 | 823,036 | $131,686 | $954,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66 | -100.17 | Oct 31 2024 al Nov 30 2024 | $954,722.00 | [email protected] | [email protected] | [email protected] | 0 |
| 418826 | 527070302584 | DB - Noroeste | 63DB03A016370170 | LAS CERVEZAS MODELO EN SONORA | BLVD IGNACIO RAMIREZ 300 | CD OBREGON | Sonora | 65 | GDMTH | 23 | 23 | 2,567 | 7 | 8,191 | 8,191 | $1,311 | $9,547 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4737283333 | -109.9351066667 | Oct 31 2024 al Dec 2 2024 | $9,547.00 | [email protected] | [email protected] | 6444162000 | |
| 514330 | 395180101912 | DD - GolfoNorte | 32DD06A073042190 | PMM MUNICIPIO DE MONTEMORELOS | LIB MMORELOS LINARES SN | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 4 | 4 | 2,623 | 4 | 8,231 | 8,231 | $1,317 | $9,547 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 25.1334916667 | -99.8076316667 | Oct 17 2024 al Dec 17 2024 | $9,547.00 | [email protected] | 8262634050 | ||
| 169248 | 513120412768 | DM - ValleMexicoCentro | 68DM27A056820110 | PRO RANCHO MOLINO BLANCO T | CARRE MEXICO VERACRUZ | TEPETLAOXTOC | ESTADO DE MEXICO | 9M | GDMTH | 43 | 43 | 5,429 | 14 | 9,548 | 9,548 | $0 | $9,547 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.5537583333 | -98.8199383333 | Nov 8 2024 al Dec 11 2024 | $9,547.00 | [email protected] | [email protected] | [email protected] | 5959230806 |
| 534822 | 414230700825 | DD - GolfoNorte | 76DD10F047630885 | DE LEON DOMINGUEZ ISAAC FELIPE | CIRCUITO DE LA PAZ 191 D | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,987 | 8 | 8,231 | 8,231 | $1,317 | $9,547 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7996283333 | -100.31474 | Oct 24 2024 al Nov 25 2024 | $9,547.00 | [email protected] | 5554904300 | ||
| 451880 | 553990100011 | DB - Noroeste | 62DB33G176200036 | AJOS DEL NORTE S P R DE R L | POZO 2 EJIDO RUIZ CORTINEZ | FRONTERAS | Sonora | 9A | GDMTH | 120 | 120 | 10,800 | 30 | 9,547 | 9,547 | $0 | $9,547 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 30.80496 | -109.569535 | Oct 30 2024 al Nov 29 2024 | $9,547.00 | [email protected] | NULL | ||
| 678980 | 114990150040 | DP - Bajio | 76DP53D227790380 | FERNANDEZ MENCHACA SERGIO | POZO 1 RCHO SAN FRANCISCO | CHUPADEROS | Zacatecas | 9A | GDMTH | 112 | 112 | 15,280 | 43 | 9,546 | 9,546 | $0 | $9,547 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.1273433333 | -102.27816 | Oct 23 2024 al Nov 22 2024 | $9,547.00 | NULL | NULL | NULL | 4929310056 |
| 319567 | 603671100090 | DC - Norte | 79DC06B025000690 | C MUNIZ PAULA VDA DE | BACHIMBA POZO 2 CARDENAS | LAZARO CARDENAS | CHIHUAHUA | 9A | GDMTH | 121 | 121 | 15,760 | 46 | 9,547 | 9,547 | $0 | $9,547 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.4090533333 | -105.6340283333 | Oct 29 2024 al Nov 27 2024 | $9,547.00 | [email protected] | [email protected] | [email protected] | 6394660005 |
| 650577 | 89120150058 | DP - Bajio | 78DP10F207890020 | RADIOMOVIL DIPSA SA DE CV | CALLE DEL ROSAL 16 B | URIPITIO | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,817 | 7 | 8,207 | 8,207 | $1,313 | $9,547 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.9582666667 | -100.5322666667 | Oct 25 2024 al Nov 26 2024 | $9,547.00 | [email protected] | 3336691020 | ||
| 34908 | 708081201750 | DK - Sureste | 75DK13A017100520 | OP TUR CHIAP CSA BLANCA SA CV | CARRET COSTERA KM 287 | TAPACHULA | CHIAPAS | 68 | GDMTH | 40 | 40 | 3,469 | 9 | 8,840 | 8,840 | $707 | $9,547 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.9057216667 | -92.2899283333 | Oct 22 2024 al Nov 21 2024 | $9,547.00 | [email protected] | [email protected] | 9625294846 | |
| 480096 | 373050600450 | DD - GolfoNorte | 77DD11B030050170 | LA SUBASTA MUEBLERIAS | BARBADILLO 413 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 47 | 47 | 2,983 | 8 | 8,229 | 8,229 | $1,317 | $9,547 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6801316667 | -100.2598033333 | Oct 25 2024 al Nov 26 2024 | $9,547.00 | [email protected] | [email protected] | 0 | |
| 470386 | 361150902111 | DD - GolfoNorte | 78DD18E017120610 | MAQ Y REMOLQUES FELAN SA DE CV | CARRETERA CANDELA KM 10 3 CP 0 | MONCLOVA | Coahuila | 64 | GDMTH | 90 | 90 | 3,040 | 8 | 8,084 | 8,084 | $1,293 | $9,547 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9369266667 | -101.3296616667 | Oct 28 2024 al Nov 27 2024 | $9,547.00 | [email protected] | 8666335212 | ||
| 56434 | 825160806035 | DJ - Oriente | 77DJ01J5C6400040 | GASOLINERA LA BARRANCA DE ALAM | CARRET ALAMO IXHUAT KM16 SN | LA BARRANCA | VERACRUZ | 68 | GDMTH | 14 | 14 | 2,646 | 7 | 8,231 | 8,231 | $1,317 | $9,547 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9520983333 | -97.8460316667 | Oct 23 2024 al Nov 25 2024 | $9,547.00 | [email protected] | 7658448204 | ||
| 481907 | 374020503651 | DD - GolfoNorte | 75DD10G027510510 | DESARROLLO LOPEZ MATEOS SA | ADOLFO LOPEZ MATEOS 300 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 3,107 | 8 | 8,230 | 8,230 | $1,317 | $9,547 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.71823 | -100.2662083333 | Oct 23 2024 al Nov 22 2024 | $9,547.00 | [email protected] | 0 | ||
| 299382 | 587210555626 | DC - Norte | 75DC02A017300255 | MERAZ RODRIGUEZ JOSE ELISEO | CALZ MORELOS 5980 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 2,910 | 8 | 8,188 | 8,188 | $1,310 | $9,547 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.42477 | -106.8420683333 | Nov 21 2024 al Dic 19 2024 | $9,547.00 | [email protected] | [email protected] | 6251140357 | |
| 321162 | 605041100141 | DC - Norte | 75DC14D017510080 | EJ BUENAVENTURA SECT EL ALTO | POZO S N SECT EL ALTO | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,600 | 45 | 9,547 | 9,547 | $0 | $9,547 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.9590733333 | -107.46662 | Nov 21 2024 al Dic 20 2024 | $9,547.00 | NULL | NULL | NULL | 6366972149 |
| 473252 | 366100300120 | DD - GolfoNorte | 77DD17B010151017 | GUADIANA GOSAGUIO ANA LAURA | RANCHO SAN PABLO DE LA SALADA | MUZQUIZ | Coahuila | 9C | GDMTH | 10 | 10 | 5,938 | 16 | 9,547 | 9,547 | $0 | $9,547 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.187285 | -101.4504766667 | Oct 25 2024 al Nov 26 2024 | $9,547.00 | [email protected] | 8616145257 | ||
| 613286 | 62190459743 | DP - Bajio | 77DP07E017710690 | SABES MISION DE LA LUZ | H DE LA INDEPENDENCIA 2306 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,387 | 6 | 7,458 | 7,458 | $1,193 | $9,547 | 2024-10-22 00:00:00 | 2024-11-25 00:00:00 | 21.1221533333 | -101.651715 | Oct 22 2024 al Nov 25 2024 | $9,547.00 | [email protected] | 4773914023 | ||
| 172481 | 974131201561 | DM - ValleMexicoCentro | 68DM23D016820680 | METLIFE MEXICO SA DE CV | LAGO ZURICH 245 P18 C T FRISCO | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 30 | 2,642 | 7 | 8,230 | 8,230 | $1,317 | $9,547 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4519983333333 | -99.190355 | Nov 8 2024 al Dec 11 2024 | $9,547.00 | [email protected] | 5555465458 | ||
| 285673 | 510180600378 | DX - Jalisco | 78DX13H012020230 | GARCIA ZAVALZA ELEUTERIA | HEROES DE NACOZARI 38 | BUCERIAS | NAYARIT | 68 | GDMTH | 15 | 15 | 2,797 | 7 | 8,230 | 8,230 | $1,317 | $9,547 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7582766667 | -105.3412583333 | Oct 25 2024 al Nov 26 2024 | $9,547.00 | [email protected] | 3221206011 | ||
| 444914 | 546220408798 | DB - Noroeste | 70DB10A017040794 | ABASTECEDORA DE COMBUSTIBLES D | HEROICO COLEGIO M 5140 B | CULIACAN | Sinaloa | 65 | GDMTH | 52 | 52 | 2,756 | 8 | 8,230 | 8,230 | $1,317 | $9,547 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.768165 | -107.36271 | Nov 12 2024 al Dec 11 2024 | $9,547.00 | [email protected] | [email protected] | [email protected] | 6672060018 |
| 58364 | 828941100323 | DJ - Oriente | 72DJ02B017200480 | SERVICIO BANDERILLA SA CV | KM 323 CARRET FED MEX XAL | BANDERILLA | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,805 | 7 | 8,231 | 8,231 | $1,317 | $9,547 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5921383333 | -96.941355 | Nov 15 2024 al Dec 17 2024 | $9,547.00 | [email protected] | [email protected] | [email protected] | 2288110776 |
| 234891 | 961910604309 | DU - GolfoCentro | 82DU05C016330065 | JOMART SA DE CV | AV INDUSTRIAS Y EJE 100 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 429 | 429 | 27,628 | 68 | 82,300 | 82,300 | $13,168 | $95,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.122915 | -100.9196433333 | Oct 31 2024 al Nov 30 2024 | $95,468.00 | [email protected] | [email protected] | [email protected] | 4448247062 |
| 166911 | 145950300530 | DM - ValleMexicoCentro | 82DM27A018220150 | AGREGADOS COMO SA DE CV MINA | CDA REFORMA 1 | TEXCOCO DE MORA | ESTADO DE MEXICO | 73 | GDMTH | 400 | 400 | 30,561 | 18 | 80,563 | 80,563 | $12,890 | $95,467 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4742016666667 | -98.8308966666667 | Oct 31 2024 al Nov 30 2024 | $95,467.00 | [email protected] | [email protected] | [email protected] | 0 |
| 641053 | 80240952665 | DP - Bajio | 82DP09J018090288 | INTERBAKERS SA DE CV | AVE DAVID IBARRA MUNOZ SN 66 | QUERETARO | QUERETARO | 78 | GDMTH | 162 | 162 | 24,774 | 61 | 81,137 | 81,137 | $12,982 | $95,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,464.00 | [email protected] | 5510000000 | ||
| 615694 | 63181254710 | DP - Bajio | 74DP07F017410580 | CORPORATIVO TRANSPORTA SA DE C | BLVD LOMA DE BARCELONA 213 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,482 | 7 | 7,457 | 7,457 | $1,193 | $9,546 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1305983333 | -101.7702916667 | Nov 20 2024 al Dec 19 2024 | $9,546.00 | [email protected] | [email protected] | [email protected] | 0 |
| 608792 | 61030308050 | DP - Bajio | 68DP07D016820990 | ISSSTE TEL 116990 GUARDERIA | CUITLAHUAC 302 AZTECA | LEON | GUANAJUATO | 68 | GDMTH | 34 | 34 | 2,458 | 7 | 7,458 | 7,458 | $1,193 | $9,546 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.0992266667 | -101.64845 | Nov 11 2024 al Dec 10 2024 | $9,546.00 | [email protected] | [email protected] | [email protected] | 4777116990 |
| 246812 | 444190103370 | DX - Jalisco | 74DX15Z020030160 | IMPULS ELECT DE LOS ALTO SA CV | VOLCAN PARICUTIN 151 | ZAPOPAN | JALISCO | 68 | GDMTH | 23 | 23 | 2,766 | 8 | 8,229 | 8,229 | $1,317 | $9,546 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6413833333 | -103.4233333333 | Nov 20 2024 al Dec 19 2024 | $9,546.00 | [email protected] | 3336452545 | ||
| 598817 | 53240500163 | DP - Bajio | 72DP06J017290501 | MANUFACTURAS PROINSE SA DE CV | CARR SILAO TREJO KM 2 7 | SILAO | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,524 | 6 | 7,457 | 7,457 | $1,193 | $9,546 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.91251 | -101.43066 | Nov 15 2024 al Dec 17 2024 | $9,546.00 | [email protected] | 4721208136 | ||
| 43569 | 733200908403 | DK - Sureste | 71DK18K017000075 | TEJEDA GARCIA ANA JULIA | GREGORIO MENDEZ 222 | PARAISO | TABASCO | 68 | GDMTH | 20 | 18 | 3,110 | 8 | 8,229 | 8,229 | $1,317 | $9,546 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.3975183333 | -93.2142683333 | Nov 14 2024 al Dec 17 2024 | $9,546.00 | [email protected] | [email protected] | 3339527197 | |
| 463415 | 354050415224 | DD - GolfoNorte | 78DD19F017810900 | AT T COMUNICACIONES DIGITALES | ABASOLO NTE 2833 BLVD N O G | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 35 | 35 | 3,167 | 8 | 8,229 | 8,229 | $1,317 | $9,546 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4513166667 | -100.9745833333 | Oct 28 2024 al Nov 27 2024 | $9,546.00 | [email protected] | 0 | ||
| 223293 | 933830300160 | DU - GolfoCentro | 74DU06A477410005 | COMITE DE AGUA POTABLE | DOMICILIO CONOCIDO | TANQUE DE SAN JUAN | San Luis Potosi | 64 | GDMTH | 25 | 25 | 2,128 | 6 | 8,229 | 8,229 | $1,317 | $9,546 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.99606 | -100.3602266667 | Nov 20 2024 al Dec 18 2024 | $9,546.00 | [email protected] | 4871106753 | ||
| 702270 | 292221202547 | DG - CentroSur | 69DG21J1Z0100730 | CORREA SANTAMARIA MARIA GUADAL | ALVAREZ 153 | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 58 | 72 | 2,640 | 7 | 7,367 | 7,367 | $1,179 | $9,546 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.35435 | -99.5371333333 | Nov 11 2024 al Dec 11 2024 | $9,546.00 | [email protected] | 7331184128 | ||
| 251966 | 451061100581 | DX - Jalisco | 78DX02H020020210 | GENA AGROPECUARIA S A DE C V | RANCHO ARROYO HONDO SEC 2 | HUEJOTITLAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,713 | 7 | 8,230 | 8,230 | $1,317 | $9,546 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.4325716667 | -102.7033983333 | Oct 25 2024 al Nov 26 2024 | $9,546.00 | [email protected] | [email protected] | 3787151010 | |
| 105553 | 10210903289 | DA - BajaCalifornia | 70DA08A026161725 | MACIAS CHAIREZ IRMA | CARR EL TIGRE GPE KM 16 5 S N | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 3,803 | 10 | 7,809 | 7,809 | $625 | $9,546 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.9963583333 | -116.6857916667 | Nov 13 2024 al Dec 12 2024 | $9,546.00 | [email protected] | 6462047755 | ||
| 38501 | 721050930024 | DK - Sureste | 76DK14D098500060 | IGLESIA DE JESUCRISTO SUD | AV CAMACHO ESQ TUXPAN SN B ESP | SALINA CRUZ | OAXACA | 68 | GDMTH | 48 | 48 | 3,052 | 8 | 7,955 | 7,955 | $1,273 | $9,546 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.1820683333 | -95.1954866667 | Oct 23 2024 al Nov 22 2024 | $9,546.00 | [email protected] | 9711027756 | ||
| 117611 | 19110202388 | DA - BajaCalifornia | 73DA15D020834410 | H AYUNTO DE MEXICALI ALUMB | CALZ HECTOR TERAN TERAN S N CP | MEXICALI VALLE | BAJA CALIFORNIA | 5A | GDMTH | 12 | 12 | 3,702 | 11 | 8,839 | 8,839 | $707 | $9,546 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.61351 | -115.5026666667 | Nov 19 2024 al Dec 18 2024 | $9,546.00 | [email protected] | [email protected] | 6865581600 | |
| 461181 | 351211203029 | DD - GolfoNorte | 82DD19B010023082 | 3V PRECISION | AV RAMOS ARIZPE 400 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 300 | 300 | 1,323 | 4 | 8,230 | 8,230 | $1,317 | $9,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.527596 | -100.924937 | Oct 31 2024 al Nov 30 2024 | $9,546.00 | [email protected] | 0 | ||
| 87692 | 1190600803 | DA - BajaCalifornia | 78DA01A025701650 | CARBONERA DEL BOSQUE S DE RLCV | GUILLERMO PRIETO 101 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 35 | 39 | 3,953 | 11 | 8,794 | 8,794 | $704 | $9,546 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.483205 | -117.0095066667 | Oct 28 2024 al Nov 26 2024 | $9,546.00 | [email protected] | 6646243130 | ||
| 18602 | 671130716239 | DK - Sureste | 77DK04A015000360 | UNIV INTER DEL CONOC E INV SC | BLVD BELISARIO DGUEZ 3525 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 49 | 49 | 3,120 | 8 | 8,230 | 8,230 | $1,317 | $9,546 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7563616667 | -93.15938 | Oct 24 2024 al Nov 25 2024 | $9,546.00 | [email protected] | [email protected] | [email protected] | 9616156557 |
| 317610 | 600230702842 | DC - Norte | 76DC06A017630290 | SLURP | CALLE 02 OTE 0200 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 95 | 95 | 2,800 | 8 | 8,179 | 8,179 | $1,309 | $9,546 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1940233333 | -105.4505466667 | Oct 23 2024 al Nov 22 2024 | $9,546.00 | [email protected] | [email protected] | [email protected] | 6391193138 |
| 444592 | 546201103897 | DB - Noroeste | 76DB10A017650761 | SERVICIOS HEALG SA DE CV | AVENIDA UNIVERSITARIOS 671 | CULIACAN | Sinaloa | 65 | GDMTH | 21 | 21 | 2,913 | 8 | 8,229 | 8,229 | $1,317 | $9,546 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8306633333 | -107.386595 | Oct 23 2024 al Nov 22 2024 | $9,546.00 | [email protected] | [email protected] | 6677121574 | |
| 530625 | 412191202941 | DD - GolfoNorte | 78DD09D017830170 | MARTINEZ PEREZ JORGE ALBERTO | CONSTITUYENTES 8 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,916 | 8 | 8,839 | 8,839 | $707 | $9,546 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8679566667 | -97.5467533333 | Oct 28 2024 al Nov 27 2024 | $9,546.00 | [email protected] | 8688100180 | ||
| 490699 | 376190803635 | DD - GolfoNorte | 78DD12A076831300 | DIEZ LOPEZ JORGE | JOSE VASCONCELOS 430 L 101 A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,908 | 8 | 8,229 | 8,229 | $1,317 | $9,546 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.653069 | -100.379346 | Oct 28 2024 al Nov 27 2024 | $9,546.00 | [email protected] | [email protected] | [email protected] | 8231085002 |
| 556511 | 219940701327 | DV - CentroOriente | 78DV08C017820130 | INDUSTRIAS AVANTIA SA DE CV | 30 NORTE 1603 | PUEBLA | PUEBLA | 68 | GDMTH | 84 | 84 | 2,560 | 7 | 8,075 | 8,075 | $1,292 | $9,546 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04475167 | -98.1748483 | Oct 28 2024 al Nov 27 2024 | $9,546.00 | [email protected] | [email protected] | [email protected] | 2222344888 |
| 184558 | 565130104531 | DL - ValleMexicoNorte | 82DL30B010201055 | MOLINOS DON CARLOS SA DE CV | AV ADOLFO LOPEZ MATEOS 94 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 125 | 133 | 2,265 | 6 | 8,056 | 8,056 | $1,289 | $9,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.562194 | -99.249297 | Oct 31 2024 al Nov 30 2024 | $9,546.00 | [email protected] | [email protected] | 5553974021 | |
| 411643 | 520230811745 | DB - Noroeste | 73DB01A017321051 | RESTAURANTE PAPA FRIJOL SA CV | BLVD MORELOS 240 L42 | HERMOSILLO | Sonora | 65 | GDMTH | 35 | 35 | 2,695 | 8 | 8,171 | 8,171 | $1,307 | $9,546 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1129216667 | -110.9524133333 | Nov 19 2024 al Dec 17 2024 | $9,546.00 | [email protected] | 6620000000 | ||
| 572444 | 256181202747 | DV - CentroOriente | 82DV07A227860450 | AUT MEX BODY SYST SRL CV | AUT MEX PUE KM 117 200 | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 620 | 620 | 284,215 | 551 | 822,794 | 822,794 | $131,647 | $954,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $954,512.00 | [email protected] | [email protected] | [email protected] | 2224265585 |
| 641324 | 80970301457 | DP - Bajio | 26DP09J012655840 | MPIO QUERETARO | PLZ SN J BAUTISTA ESQ XITHA | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,860 | 0 | 8,228 | 8,228 | $1,316 | $9,545 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.57247 | -100.375335 | Oct 18 2024 al Dec 17 2024 | $9,545.00 | [email protected] | [email protected] | [email protected] | NULL |
| 251183 | 450070701745 | DX - Jalisco | 76DX02G012000010 | MERCADO REYNOSO MANUEL | CANADA DE GOMEZ Y EL ZURDO | JALOSTOTITLAN | JALISCO | 9A | GDMTH | 20 | 20 | 6,126 | 18 | 9,546 | 9,546 | $0 | $9,545 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1881783333 | -102.4555516667 | Oct 23 2024 al Nov 22 2024 | $9,545.00 | [email protected] | 4317460486 | ||
| 668983 | 109140811736 | DP - Bajio | 69DP52P017170040 | CEB FRACC VALLE DE LOS CACTUS | JOSE TRINIDAD VELA SALAS S N | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 44 | 44 | 2,572 | 7 | 7,605 | 7,605 | $1,217 | $9,545 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.873665 | -102.2326916667 | Nov 12 2024 al Dec 11 2024 | $9,545.00 | [email protected] | 4499703096 | ||
| 459064 | 350210505271 | DD - GolfoNorte | 78DD19A017821590 | CALVER MARTINEZ DANIEL EDUARDO | PERIF LUIS ECHEVERRIA 443 6 | SALTILLO | Coahuila | 64 | GDMTH | 30 | 30 | 2,978 | 8 | 8,229 | 8,229 | $1,317 | $9,545 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.44802 | -100.9936 | Oct 28 2024 al Nov 27 2024 | $9,545.00 | [email protected] | 8441751772 | ||
| 573005 | 257030404905 | DV - CentroOriente | 82DV07C010011000 | SCOTIABANCK INVERLAT SA | CALZ ZAVALETA 4306 | PUEBLA | PUEBLA | 78 | GDMTH | 45 | 75 | 2,346 | 6 | 8,074 | 8,074 | $1,292 | $9,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.04618 | -98.2491617 | Oct 31 2024 al Nov 30 2024 | $9,545.00 | [email protected] | 2222849160 | ||
| 454493 | 557210900891 | DB - Noroeste | 66DB33C016600140 | WALDOS DOLAR MART DE MEXICO S | ERNESTO RIVERA MAGALLON 102 10 | MAGDALENA | Sonora | 65 | GDMTH | 57 | 57 | 2,976 | 8 | 8,194 | 8,194 | $1,311 | $9,545 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6255383333 | -110.9721166667 | Nov 6 2024 al Dec 5 2024 | $9,545.00 | [email protected] | [email protected] | 7222548164 | |
| 102021 | 9190301441 | DA - BajaCalifornia | 78DA17B015100950 | GASOLINAS DIVERSAS SA DE CV | AVE FORJADORES SN L 3 M 3 SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 32 | 32 | 2,190 | 6 | 8,228 | 8,228 | $1,317 | $9,545 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.1060883333 | -109.7139566667 | Oct 28 2024 al Nov 26 2024 | $9,545.00 | NULL | NULL | NULL | 6121831349 |
| 66705 | 849030201570 | DJ - Oriente | 79DJ06L016310200 | RADIOMOVIL DIPSA SA DE CV | AZUCENA L 5 M 20 COL SERDAN | VERACRUZ | VERACRUZ | 68 | GDMTH | 65 | 65 | 2,965 | 7 | 8,228 | 8,228 | $1,317 | $9,545 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1491166667 | -96.1619366667 | Oct 25 2024 al Nov 27 2024 | $9,545.00 | [email protected] | 2299290023 | ||
| 332439 | 613150201715 | DC - Norte | 80DC22H010010020 | TESORERIA MPAL DE TORREON | FCO QUEVEDO Y M DE CERVANTE S | TORREON COAH | COAHUILA | 5A | PB | 6 | 5 | 1,836 | 0 | 8,228 | 8,228 | $1,317 | $9,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,545.00 | [email protected] | NULL | ||
| 699812 | 284091000448 | DG - CentroSur | 71DG51A015210102 | HBC DE TELOLOAPAN | AV 10 DE ENERO S N | TELOLOAPAN | GUERRERO | 68 | GDMTH | 45 | 45 | 2,312 | 6 | 7,155 | 7,155 | $1,145 | $9,545 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.3553948 | -99.8700169 | Nov 13 2024 al Dec 16 2024 | $9,545.00 | NULL | NULL | NULL | 7363664557 |
| 163500 | 202140303331 | DF - CentroOccidente | 73DF07G012210300 | RADIOMOVIL DIPSA SA DE CV | MIGUEL HIDALGO SN | MORELIA | MICHOACAN | 68 | GDMTH | 17 | 20 | 3,059 | 9 | 8,209 | 8,209 | $1,313 | $9,545 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.65583 | -101.19211 | Nov 20 2024 al Dec 18 2024 | $9,545.00 | [email protected] | [email protected] | 3336691020 | |
| 333743 | 614161000971 | DC - Norte | 77DC22G017720190 | DEL REAL FLORES CRISTINA JANET | BLVD BLANCO 545 PTE | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 34 | 34 | 3,135 | 8 | 8,136 | 8,136 | $1,302 | $9,545 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6911883333 | -103.2890683333 | Oct 25 2024 al Nov 25 2024 | $9,545.00 | [email protected] | [email protected] | 0 | |
| 64434 | 846200801446 | DJ - Oriente | 65DJ06H016550027 | OPERADORA TURISTICA CENDON SA | J ENRIQUEZ 128 | VERACRUZ | VERACRUZ | 68 | GDMTH | 51 | 51 | 2,800 | 8 | 8,229 | 8,229 | $1,317 | $9,545 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 19.1877283333 | -96.123935 | Nov 8 2024 al Dec 6 2024 | $9,545.00 | [email protected] | [email protected] | [email protected] | 2299286226 |
| 253877 | 455030107389 | DX - Jalisco | 71DX03C101010280 | GPO MANUEL MARTINEZ CURIEL | KM 3 CAM AGUA CALIENTE | LAS MARGARITAS | JALISCO | 9A | GDMTH | 100 | 100 | 14,669 | 39 | 9,545 | 9,545 | $0 | $9,545 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4782516667 | -102.4600916667 | Nov 14 2024 al Dec 16 2024 | $9,545.00 | [email protected] | 3787081143 | ||
| 523210 | 404080604134 | DD - GolfoNorte | 78DD09D017830080 | YA SERVICIOS SA CV SOFOM ENR | AV CONSTITUYENTES ESQ MARRUECO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 3,191 | 9 | 8,838 | 8,838 | $707 | $9,545 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.86149 | -97.54138 | Oct 28 2024 al Nov 27 2024 | $9,545.00 | [email protected] | [email protected] | [email protected] | NULL |
| 308985 | 596030407369 | DC - Norte | 83DC04B018300110 | RAMIREZ MEOUCHI MA CRISTINA | PASEO H DE LA PALOMA 9054 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 68 | 68 | 2,821 | 7 | 8,782 | 8,782 | $703 | $9,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.69653 | -106.39639 | Oct 31 2024 al Nov 30 2024 | $9,545.00 | [email protected] | [email protected] | [email protected] | 0 |
| 650234 | 88110650463 | DP - Bajio | 62DP10E016290110 | MPIO YURIRIA | LAGO CRATER JUNTO BOMBA DE AGU | YURIRIA | GUANAJUATO | 5A | GDMTH | 13 | 12 | 2,624 | 8 | 8,228 | 8,228 | $1,316 | $9,545 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.20266 | -101.127815 | Nov 1 2024 al Dec 2 2024 | $9,545.00 | [email protected] | 4451682204 | ||
| 473341 | 366150257152 | DD - GolfoNorte | 77DD17B090150056 | MAGANA CASTILLO MA MONSERRAT | FERROCARRIL 13 NTE | PALAU, COAH. | Coahuila | 64 | GDMTH | 11 | 11 | 2,453 | 6 | 8,034 | 8,034 | $1,285 | $9,545 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.890965 | -101.4228133333 | Oct 25 2024 al Nov 26 2024 | $9,545.00 | NULL | NULL | NULL | 8646180303 |
| 193961 | 901241001145 | DU - GolfoCentro | 82DU01A010120135 | ICS VALLE DEL BRAVO DE MEXICO | PROL CALLE 10 106 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 324 | 324 | 30,282 | 51 | 82,283 | 82,283 | $13,165 | $95,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,448.00 | [email protected] | [email protected] | 8330000000 | |
| 234811 | 961800401241 | DU - GolfoCentro | 82DU05B010410145 | INTERAPAS P26 | SLP26 AV SALK 500 MTS LIB SUR | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 124 | 124 | 32,759 | 47 | 82,283 | 82,283 | $13,165 | $95,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.114185 | -100.938798333333 | Oct 31 2024 al Nov 30 2024 | $95,447.00 | [email protected] | [email protected] | [email protected] | 4448116230 |
| 609858 | 61150295377 | DP - Bajio | 82DP07D018000043 | BADER DE MEXICO S EN C POR A D | CALLE CIRC ALIZARINA 227 INTA | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 23,227 | 57 | 81,468 | 81,468 | $13,035 | $95,446 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $95,446.00 | [email protected] | [email protected] | [email protected] | 4777520615 |
| 320050 | 604080901758 | DC - Norte | 84DC06E010480010 | NUEVA WAL MART DE MEXICO SRL C | AV JUAREZ 1401 | CAMARGO | CHIHUAHUA | 76 | GDMTH | 365 | 365 | 29,560 | 64 | 81,138 | 81,138 | $12,982 | $95,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,444.00 | [email protected] | [email protected] | [email protected] | 6484627301 |
| 582362 | 40131002027 | DP - Bajio | 73DP03C016790280 | DIAZE DE MEXICO S DE RL DE CV | FTE CRUCERO URECHO KM 20 5 | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 90 | 90 | 28,320 | 74 | 82,201 | 82,201 | $13,152 | $95,444 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6690416667 | -100.07673 | Nov 19 2024 al Dec 18 2024 | $95,444.00 | [email protected] | [email protected] | [email protected] | 4427900406 |
| 551937 | 888850600113 | DD - GolfoNorte | 76DD12C087641220 | TUBOS MONTERREY SA DE CV | CARRET A SALTILLO KM 67 5 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 2,960 | 8 | 8,228 | 8,228 | $1,317 | $9,544 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.684535 | -100.4629016667 | Oct 24 2024 al Nov 25 2024 | $9,544.00 | [email protected] | 8110440892 | ||
| 100894 | 8990902349 | DA - BajaCalifornia | 79DA17A012060200 | FERNANDEZ BECERRA JUAN MANUEL | AV CABO S LUCAS Y NINOS HEROES | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 42 | 42 | 2,118 | 6 | 8,228 | 8,228 | $1,316 | $9,544 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.8852733333 | -109.9164983333 | Oct 28 2024 al Nov 27 2024 | $9,544.00 | NULL | NULL | NULL | 0 |
| 537128 | 415150800078 | DD - GolfoNorte | 82DD11G056000540 | PMCJ MUSEO DE CADEREYTA | GENERAL TREVINO 410 PTE CP 000 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 2,552 | 7 | 8,228 | 8,228 | $1,316 | $9,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5915 | -100.000652 | Oct 31 2024 al Nov 30 2024 | $9,544.00 | NULL | NULL | NULL | NULL |
| 284973 | 510071103143 | DX - Jalisco | 76DX13H101010960 | NAF TERZIAN MATTHIEU | 5 DE FEBRERO 3 CP 63734 | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 26 | 26 | 2,748 | 7 | 8,227 | 8,227 | $1,316 | $9,544 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7754366667 | -105.51385 | Oct 23 2024 al Nov 22 2024 | $9,544.00 | [email protected] | 3292915397 | ||
| 70457 | 855010700979 | DJ - Oriente | 76DJ07G017612210 | SIND UNI TRAB CERV TROP SA | AV ROBERTO COL 40 | TUXTEPEC | OAXACA | 68 | GDMTH | 43 | 43 | 2,772 | 7 | 8,227 | 8,227 | $1,316 | $9,544 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0877583333 | -96.1130016667 | Oct 22 2024 al Nov 22 2024 | $9,544.00 | [email protected] | [email protected] | [email protected] | 2878752790 |
| 358462 | 315160602270 | DW - Peninsular | 71DW04B237110390 | UNIV PART AZTECA EN OAXACA SC | KABAH 27 | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 81 | 81 | 2,480 | 6 | 7,823 | 7,823 | $1,252 | $9,544 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8421366667 | -90.49144 | Nov 14 2024 al Dec 16 2024 | $9,544.00 | [email protected] | [email protected] | [email protected] | 9811211162 |
| 120384 | 21040602132 | DA - BajaCalifornia | 66DA16A019790150 | MUNICIPIO DE SAN LUIS RC SON | CJON ZACATECAS Y CALLE 9 | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 2,958 | 0 | 8,837 | 8,837 | $707 | $9,544 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.4523713 | -114.7832907 | Nov 7 2024 al Dec 6 2024 | $9,544.00 | NULL | NULL | NULL | 6535366616 |
| 49739 | 749060700533 | DK - Sureste | 69DK17V011690420 | SURPETROL S A DE C V | AV HIERRO 2 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 55 | 57 | 3,160 | 9 | 8,228 | 8,228 | $1,317 | $9,544 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0321216667 | -92.90371 | Nov 12 2024 al Dec 11 2024 | $9,544.00 | [email protected] | 9933534277 | ||
| 174156 | 975201102457 | DM - ValleMexicoCentro | 79DM23D017970420 | BBVA MEXICO S A I B M | MARIANO ESCOBEDO 526 L 2PB | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 32 | 42 | 2,638 | 7 | 8,228 | 8,228 | $1,316 | $9,544 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4316033333 | -99.18044 | Oct 25 2024 al Nov 26 2024 | $9,544.00 | [email protected] | 5528356954 | ||
| 455283 | 559060701021 | DB - Noroeste | 64DB33F016420420 | EPR0002B ESC GRAL V GUERRERO | C 2 AV 14 | AGUA PRIETA | Sonora | 65 | GDMTH | 35 | 35 | 3,095 | 9 | 8,809 | 8,809 | $705 | $9,544 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.332225 | -109.5496216667 | Nov 4 2024 al Dec 3 2024 | $9,544.00 | [email protected] | 6333381552 | ||
| 641176 | 80891200653 | DP - Bajio | 36DP09J013645600 | MPIO QUERETARO | A V BONFIL Y JUAN BERMUDE | QUERETARO | QUERETARO | 5A | PB | 4 | 3 | 1,860 | 0 | 8,228 | 8,228 | $1,316 | $9,544 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.558255 | -100.3815767 | Aug 26 2024 al Oct 25 2024 | $9,544.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 246190 | 443910901051 | DX - Jalisco | 73DX173010060330 | ROLADO IND DE OCC SA CV | CEBADA 324 | GUADALAJARA | JALISCO | 68 | GDMTH | 75 | 125 | 2,760 | 8 | 8,228 | 8,228 | $1,316 | $9,544 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6341983333 | -103.34295 | Nov 19 2024 al Dec 18 2024 | $9,544.00 | [email protected] | [email protected] | 3336706096 | |
| 62134 | 840030101276 | DJ - Oriente | 80DJ03N320110020 | MUNICIPIO DE ZACAPOAXTLA PUEBL | PLAZA DE LA CONSTITUCION S N | TATZECUALA | PUEBLA | 5A | PB | 5 | 5 | 1,781 | 0 | 8,228 | 8,228 | $1,316 | $9,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,544.00 | [email protected] | [email protected] | [email protected] | 2222060762 |
| 372418 | 780131200868 | DW - Peninsular | 83DW12A016810615 | INMOBILIARIA CONV AZTECA SA CV | SM00C M3 L1 05 DEPT804 T B | CANCUN | QUINTANA ROO | 77 | GDMTH | 11 | 12 | 2,324 | 6 | 7,887 | 7,887 | $1,262 | $9,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,544.00 | [email protected] | [email protected] | 9989148080 | |
| 123075 | 24160100784 | DA - BajaCalifornia | 72DA16E010550255 | MUNICIPIO DE PUERTO PENASCO | BLVD S OCANA Y SINALOA MED 2 | PUERTO PENASCO | SONORA | 5A | GDMTH | 6 | 6 | 3,750 | 10 | 8,837 | 8,837 | $707 | $9,544 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3417116667 | -113.5363983333 | Nov 14 2024 al Dec 17 2024 | $9,544.00 | [email protected] | 6381082200 | ||
| 363993 | 773161001774 | DW - Peninsular | 64DW01D016410540 | ASESOLES SA DE CV | CARRET MER TIXCO 3 1 KM SN | MERIDA | YUCATAN | 67 | GDMTH | 21 | 21 | 2,219 | 6 | 8,176 | 8,176 | $1,308 | $9,544 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9684966667 | -89.5374916667 | Nov 5 2024 al Dec 5 2024 | $9,544.00 | [email protected] | [email protected] | 9991188530 | |
| 376799 | 782220305323 | DW - Peninsular | 83DW12A016830242 | GONZALEZ CARRO JOSE MANUEL | SM305 MZ1 LT3 02 UP66 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 15 | 2,196 | 6 | 7,887 | 7,887 | $1,262 | $9,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.46 | -86.22 | Oct 31 2024 al Nov 30 2024 | $9,544.00 | [email protected] | 0 | ||
| 266409 | 474200304588 | DX - Jalisco | 82DX07D010040162 | SANABRIA RUIZ JOSE MIGUEL | PASEO DE LAS CALANDRIAS 21 | EL SALTO | JALISCO | 78 | GDMTH | 147 | 147 | 24,212 | 59 | 82,275 | 82,275 | $13,164 | $95,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -118 | Oct 31 2024 al Nov 30 2024 | $95,438.00 | [email protected] | [email protected] | [email protected] | 3314314412 |
| 11288 | 967161202477 | DN - ValleMexicoSur | 82DN10C028200125 | ART DEPORTIVOS DECATHLON SA CV | AV INSURGENTES SUR 2374 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 176 | 220 | 26,223 | 64 | 82,270 | 82,270 | $13,163 | $95,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.345015 | -99.168057 | Oct 31 2024 al Nov 30 2024 | $95,433.00 | [email protected] | [email protected] | 5552816552 | |
| 420868 | 527230703246 | DB - Noroeste | 82DB03A018200652 | INST NAC DE PUEBLOS INDIGENAS | C INTER OBR GYS KM 39 500 SN | CD OBREGON | Sonora | 75 | GDMTH | 112 | 112 | 2,729 | 7 | 8,192 | 8,192 | $1,311 | $9,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.555555 | -117.22222 | Oct 31 2024 al Nov 30 2024 | $9,543.00 | [email protected] | 0 | ||
| 562180 | 237020302798 | DV - CentroOriente | 79DV03G010010080 | MUNICIPIO DE TEHUACAN PUEBLA | CENTRO PARQUE EL RIEGO | TEHUACAN | PUEBLA | 5A | PB | 14 | 14 | 1,840 | 0 | 8,226 | 8,226 | $1,316 | $9,543 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.45143167 | -97.4221183 | Oct 29 2024 al Nov 28 2024 | $9,543.00 | [email protected] | [email protected] | 2383831616 | |
| 90385 | 3000106177 | DA - BajaCalifornia | 75DA01C025817900 | BIMBO SA DE CV | BL EL REFUGIO 24819 EL FLORIDO | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 35 | 41 | 4,338 | 12 | 8,791 | 8,791 | $703 | $9,543 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4614283333 | -116.86856 | Nov 21 2024 al Dec 19 2024 | $9,543.00 | [email protected] | [email protected] | [email protected] | 6646615619 |