| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 515595 | 396071002145 | DD - GolfoNorte | 78DD06B020600440 | PML MUNICIPIO DE LINARES | ALUM PUB FRACC LAS ALAMEDAS | LINARES | NUEVO LEON | 5A | PB | 4 | 4 | 190 | 0 | 814 | 814 | $130 | $944 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.85054 | -99.5766066667 | Oct 28 2024 al Nov 27 2024 | $944.00 | [email protected] | 8212126518 | ||
| 207116 | 925990500057 | DU - GolfoCentro | 74DU04E180010940 | VELEZ MONSIVAIS JOSE LUZ | RCHO SAN FCO DEL JUNCO | GONZALEZ | San Luis Potosi | 9A | GDMTH | 40 | 40 | 1,463 | 5 | 944 | 944 | $0 | $944 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.6481 | -100.9307033333 | Nov 20 2024 al Dec 18 2024 | $944.00 | NULL | NULL | NULL | 4448360568 |
| 670483 | 110180351108 | DP - Bajio | 33DP52R293307030 | MPIO OJUELOS DE JALISCO | ALUM CUAUHTEMOC | MATANCILLAS | Jalisco | 5A | PB | 1 | 1 | 169 | 0 | 814 | 814 | $130 | $944 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.8929583333 | -101.65048 | Sep 23 2024 al Nov 22 2024 | $944.00 | [email protected] | 4968510256 | ||
| 682003 | 118990750247 | DP - Bajio | 10DP53J711000160 | MPIO SOMBRERETE | AP STA ROSA 071112 | SANTA ROSA | Zacatecas | 5A | PB | 0 | 0 | 169 | 0 | 814 | 814 | $130 | $944 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 23.5038566667 | -103.734605 | Oct 8 2024 al Dec 4 2024 | $944.00 | [email protected] | [email protected] | 4339350088 | |
| 665879 | 105830500479 | DP - Bajio | 03DP52K350300140 | MPIO MOYAHUA DE ESTRADA | AREA 3 | LOS BAJIOS | Zacatecas | 5A | PB | 2 | 2 | 169 | 0 | 814 | 814 | $130 | $944 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.087051 | -103.1515085 | Aug 30 2024 al Oct 31 2024 | $944.00 | [email protected] | 4679615121 | ||
| 601623 | 55851100902 | DP - Bajio | 35DP06M013562760 | MPIO IRAPUATO | LEOVIGILDO ISLAS F 2690 4LX250 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 169 | 0 | 814 | 814 | $130 | $944 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.64762 | -101.3472633333 | Sep 24 2024 al Nov 25 2024 | $944.00 | NULL | NULL | NULL | 4621391355 |
| 720407 | 331040351261 | DG - CentroSur | 75DG81F067510560 | PALAZUELOS ROSENZWEIG SUSANA | DOM CON ARENAL X MISC MARTHA | LLANO LARGO | GUERRERO | 68 | GDMTH | 72 | 72 | 481 | 2 | 2,133 | 2,133 | $341 | $944 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8030497 | -99.715284 | Oct 21 2024 al Nov 20 2024 | $944.00 | [email protected] | [email protected] | [email protected] | 7444841860 |
| 680472 | 116240800789 | DP - Bajio | 69DP53G107600051 | MEDINA TRIANA JERONIMO JAVIER | LOTE 119 TIERRA GENEROZA SN | TIERRA GENEROSA | Zacatecas | 9M | GDMTH | 60 | 60 | 0 | 0 | 945 | 945 | $0 | $944 | 2024-09-24 00:00:00 | 2024-12-11 00:00:00 | 24.171715 | -103.575006666667 | Sep 24 2024 al Dec 11 2024 | $944.00 | [email protected] | 4939313142 | ||
| 693016 | 127171256828 | DP - Bajio | 07DP58F020725390 | MPIO JEREZ | ESTABLOS LECHEROS 8 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 169 | 0 | 814 | 814 | $130 | $944 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.6350514 | -102.9727184 | Sep 3 2024 al Nov 4 2024 | $944.00 | [email protected] | 4949452254 | ||
| 262427 | 467051101044 | DX - Jalisco | 78DX06C200010050 | RICO CAMACHO JOSE DE JESUS | POTRERO LA MEZA | CASTRO URDIALES | JALISCO | 9A | GDMTH | 46 | 46 | 1,273 | 4 | 944 | 944 | $0 | $944 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6116966667 | -103.8313066667 | Oct 25 2024 al Nov 26 2024 | $944.00 | [email protected] | [email protected] | 3841048736 | |
| 351267 | 643990805944 | DC - Norte | 79DC22S017965070 | PROD AGROP LAS NOAS SPR DE RL | JUNTO NORIA 417 | TORREON | COAHUILA | 9M | GDMTH | 45 | 45 | 72 | 1 | 944 | 944 | $0 | $944 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6001333333 | -103.3585766667 | Oct 29 2024 al Nov 27 2024 | $944.00 | [email protected] | [email protected] | [email protected] | 8717136866 |
| 67621 | 850001203448 | DJ - Oriente | 70DJ07AZ56950040 | SOSA DOMINGUEZ ARMANDO | RANCHO JINICUILT OTAPA VER | ISLA PAJARITOS | VERACRUZ | 9M | GDMTH | 8 | 8 | 59 | 1 | 944 | 944 | $0 | $944 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.6233816667 | -96.13705 | Nov 13 2024 al Dec 13 2024 | $944.00 | [email protected] | 0 | ||
| 265257 | 473140101759 | DX - Jalisco | 79DX07C011030005 | NAVARRO FUENTES SATURNINO | EXTRAMUROS 650 | JOCOTEPEC | JALISCO | 9C | GDMTH | 17 | 17 | 1,139 | 4 | 944 | 944 | $0 | $944 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.244865 | -103.43122 | Oct 28 2024 al Nov 27 2024 | $944.00 | [email protected] | NULL | ||
| 335147 | 615920502398 | DC - Norte | 75DC24A013750130 | RIVERA VARGAS LUCILA DE | RCHO SAN JOSE DE LAS ANIMAS | H. DEL PARRAL | CHIHUAHUA | 9M | GDMTH | 8 | 8 | 60 | 1 | 944 | 944 | $0 | $944 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 26.977325 | -105.6329433333 | Nov 21 2024 al Dic 20 2024 | $944.00 | NULL | NULL | NULL | 6271155255 |
| 683053 | 120980150858 | DP - Bajio | 37DP53L633730410 | MPIO MELCHOR OCAMPO | AREA 2 21 | LA MAROMA | Zacatecas | 5A | PB | 1 | 1 | 169 | 0 | 814 | 814 | $130 | $944 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 24.8322833 | -101.681705 | Sep 25 2024 al Nov 26 2024 | $944.00 | [email protected] | [email protected] | NULL | |
| 133679 | 161190503104 | DF - CentroOccidente | 73DF30A032010123 | SAAVEDRA BLANCO JAVIER | CARR A CARPINTEROS SN | CURUNGUEO | MICHOACAN | 68 | GDMTH | 30 | 30 | 79 | 1 | 801 | 801 | $128 | $944 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.47472 | -100.34023 | Nov 20 2024 al Dec 18 2024 | $944.00 | [email protected] | [email protected] | 7151203819 | |
| 109382 | 12160801539 | DA - BajaCalifornia | 17DA10A021720100 | H AYTO COMONDU ALUMBRADO | PIPILA TRAMO I B JUAREZ 0 | CD INSURGENTES | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 110 | 0 | 814 | 814 | $130 | $944 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 25.2602732 | -111.779909 | Sep 10 2024 al Nov 12 2024 | $944.00 | [email protected] | 6131324044 | ||
| 347981 | 640140803366 | DC - Norte | 79DC27M017930200 | CAMPIEZO SPR DE RL DE CV | P P EL MILAGRO KM 5 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 13 | 13 | 0 | 0 | 621 | 621 | $99 | $944 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6847866667 | -103.4849883333 | Oct 29 2024 al Nov 27 2024 | $944.00 | [email protected] | [email protected] | 8717220410 | |
| 62543 | 842040400801 | DJ - Oriente | 78DJ06B596810093 | DIAZ MEDEL JESUS | CAMINO LA BRECHA EJIDO OTAPA | PASO CARRETAS | VERACRUZ | 9M | GDMTH | 10 | 10 | 84 | 1 | 945 | 945 | $0 | $944 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.6677033333 | -96.1952233333 | Oct 24 2024 al Nov 26 2024 | $944.00 | [email protected] | [email protected] | 2293710873 | |
| 291667 | 582911001500 | DC - Norte | 78DC01C017810080 | CORRAL PINON OSCAR | CARR A CUAUHTEMOC | GENERAL TRIAS | CHIHUAHUA | 9M | GDMTH | 50 | 50 | 66 | 1 | 944 | 944 | $0 | $944 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.3348116667 | -106.3689233333 | Oct 28 2024 al Nov 26 2024 | $944.00 | [email protected] | 6145826208 | ||
| 670550 | 110191052731 | DP - Bajio | 08DP52R210800166 | MPIO OCAMPO | SAN JOSE | EL POTRERO | GUANAJUATO | 5A | PB | 1 | 1 | 169 | 0 | 814 | 814 | $130 | $944 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.6326116667 | -101.4065633333 | Oct 7 2024 al Dec 3 2024 | $944.00 | [email protected] | [email protected] | [email protected] | 4286830065 |
| 601698 | 55890106926 | DP - Bajio | 19DP06M011914025 | MPIO IRAPUATO | ANDROMEDA FTE 57 4LX150 VS | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 169 | 0 | 814 | 814 | $130 | $944 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.6550066667 | -101.3516683333 | Sep 11 2024 al Nov 12 2024 | $944.00 | NULL | NULL | NULL | 4621391355 |
| 687468 | 123181210332 | DP - Bajio | 24DP58B362471565 | MPIO ZACATECAS | MORADA DEL ROMANCE S N | EL ORITO | Zacatecas | 5A | PB | 1 | 0 | 169 | 0 | 814 | 814 | $130 | $944 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.7548845 | -102.6148218 | Oct 17 2024 al Dec 16 2024 | $944.00 | [email protected] | 4929239421 | ||
| 201839 | 919071000196 | DU - GolfoCentro | 70DU03B019010010 | LOPEZ GALLEGOS SERGIO | EJ STA ROSA | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 14 | 14 | 1,319 | 4 | 944 | 944 | $0 | $944 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.9708183333 | -99.24795 | Nov 13 2024 al Dec 12 2024 | $944.00 | [email protected] | 8341815487 | ||
| 28279 | 684030811565 | DK - Sureste | 74DK11F277420020 | TELEBACHILLERATO NO 161 | PLUMA HIDALGO SN CP 70960 | PLUMA HIDALGO | OAXACA | 68 | GDMTH | 18 | 18 | 21 | 1 | 813 | 813 | $130 | $944 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 15.9283166667 | -96.4214933333 | Nov 20 2024 al Dec 20 2024 | $944.00 | [email protected] | [email protected] | 9585258034 | |
| 512380 | 391940800098 | DD - GolfoNorte | 78DD05C010030430 | PRESIDENCIA MUNICIPAL | BLVD EST ALAMO | VILLALDAMA | NUEVO LEON | 5A | PB | 0 | 1 | 190 | 0 | 814 | 814 | $130 | $944 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.3969483333 | -100.3916466667 | Oct 28 2024 al Nov 27 2024 | $944.00 | [email protected] | 8292450326 | ||
| 712317 | 312190212981 | DG - CentroSur | 02DG71DS40200800 | RAMIREZ RODRIGUEZ SANTANA | CUADRILLA DE BENITEZ S N | CUADRILLA DE BENITEZ | ESTADO DE MEXICO | 9C | PB | 8 | 8 | 1,420 | 0 | 1,022 | 1,022 | $0 | $944 | 2024-10-01 00:00:00 | 2024-12-02 00:00:00 | 18.9159148 | -100.2557898 | Oct 1 2024 al Dec 2 2024 | $944.00 | NULL | NULL | NULL | 0 |
| 584065 | 41130701122 | DP - Bajio | 01DP03D590191730 | MPIO AMEALCO | EL JACAL SANTA TERESA | EL CARMEN | QUERETARO | 5A | PB | 1 | 0 | 169 | 0 | 814 | 814 | $130 | $944 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.0646883333 | -100.1130516667 | Aug 29 2024 al Oct 30 2024 | $944.00 | [email protected] | [email protected] | 4482780101 | |
| 625795 | 73200604153 | DP - Bajio | 35DP08V083510008 | MPIO SAN MIGUEL ALLENDE | IGNACIO ALLENDE 1 | PUERTO DE SOSA | GUANAJUATO | 5A | PB | 1 | 0 | 169 | 0 | 814 | 814 | $130 | $944 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.0000593 | -100.6548824 | Sep 24 2024 al Nov 25 2024 | $944.00 | [email protected] | 4151529600 | ||
| 263556 | 470060201184 | DX - Jalisco | 75DX06F030020150 | RAVELERO CRUZ J LEOBARDO | RANCHO EL TESCALAME | EL REFUGIO | JALISCO | 9M | GDMTH | 40 | 40 | 187 | 1 | 945 | 945 | $0 | $944 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.69073 | -103.744705 | Nov 21 2024 al Dec 20 2024 | $944.00 | [email protected] | [email protected] | 3312392405 | |
| 592262 | 47810200118 | DP - Bajio | 75DP06B047510021 | RAMON GONZALEZ MTNZ | SAN ANTONIO DE GOMEZ | SAN JOSE LAGUNA | GUANAJUATO | 9A | GDMTH | 13 | 13 | 2,379 | 7 | 944 | 944 | $0 | $944 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.512585 | -101.5039466667 | Nov 21 2024 al Dec 20 2024 | $944.00 | [email protected] | 4291036784 | ||
| 680588 | 117010250182 | DP - Bajio | 26DP53H022620900 | MPIO SAIN ALTO | A PUB AREA DD044 C COOLATERAL | SAIN ALTO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 169 | 0 | 814 | 814 | $130 | $944 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 23.5851214 | -103.2520366 | Oct 18 2024 al Dec 17 2024 | $944.00 | [email protected] | 4989340198 | ||
| 650381 | 88840500076 | DP - Bajio | 75DP10E057520010 | FRANCISCO ROJAS M DR | EX HACIENDA TINAJA DE P | TINAJA DE PASTORES | GUANAJUATO | 9A | GDMTH | 60 | 60 | 1,440 | 5 | 944 | 944 | $0 | $944 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2116083333 | -101.0750483333 | Nov 21 2024 al Dec 20 2024 | $944.00 | [email protected] | 4454455053 | ||
| 368787 | 779080400613 | DW - Peninsular | 74DW01M017460070 | MANUEL ORLANDO AVILA LARA | 20 SN 31 UNIDAD SANTA CRUZ | CONKAL | YUCATAN | 9 | PB | 2 | 2 | 336 | 0 | 944 | 944 | $0 | $944 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.139805 | -89.4812 | Nov 20 2024 al Dec 19 2024 | $944.00 | [email protected] | NULL | ||
| 520083 | 400100507623 | DD - GolfoNorte | 76DD11I067620250 | RANGEL G RODOLFO G | RANCHO OVIMASTER MATORRAL | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 30 | 30 | 123 | 1 | 944 | 944 | $0 | $944 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4503266667 | -99.9214483333 | Oct 24 2024 al Nov 25 2024 | $944.00 | [email protected] | NULL | ||
| 199829 | 912910702571 | DU - GolfoCentro | 68DU03A017210140 | VILLARREAL MARTINEZ NARNO | RANCHO LA JICARA | VICTORIA | TAMAULIPAS | 9M | GDMTH | 40 | 40 | 188 | 1 | 944 | 944 | $0 | $944 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 23.7729733333 | -99.0679616667 | Nov 8 2024 al Dec 10 2024 | $944.00 | 8341184347 | |||
| 676251 | 113070150831 | DP - Bajio | 38DP53C353842090 | MPIO VALPARAISO | AREA E FTE EL LAUREL 10 | SAN ANTONIO DE PADUA | Zacatecas | 5A | PB | 1 | 1 | 169 | 0 | 814 | 814 | $130 | $944 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 22.568065 | -103.8458219 | Aug 27 2024 al Oct 28 2024 | $944.00 | [email protected] | 4579360185 | ||
| 563614 | 240030204809 | DV - CentroOriente | 78DV04A596040090 | PEREZ AGUIRRE DAVID | POZO NORIA | SAN ISIDRO ATLIXCO | PUEBLA | 9 | PB | 5 | 5 | 308 | 0 | 944 | 944 | $0 | $944 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.90426833 | -98.3896883 | Oct 28 2024 al Nov 27 2024 | $944.00 | NULL | NULL | NULL | NULL |
| 634274 | 77940958680 | DP - Bajio | 14DP09B011411750 | MPIO QUERETARO | MECANICOS FTE 140 ESQ ORGA | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 169 | 0 | 814 | 814 | $130 | $944 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.6363473 | -100.4012574 | Oct 10 2024 al Dec 6 2024 | $944.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 506786 | 385811002142 | DD - GolfoNorte | 78DD03B036630540 | BERNAL RAMON | RANCHO SAN FRANCISCO | CANDELA | Coahuila | 9C | GDMTH | 5 | 5 | 140 | 1 | 944 | 944 | $0 | $944 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8344183333 | -100.5992383333 | Oct 28 2024 al Nov 27 2024 | $944.00 | [email protected] | [email protected] | 8182525380 | |
| 558761 | 224040802377 | DV - CentroOriente | 78DV02B558021200 | MUNICIPIO YAUHQUEMEHCAN TLAX | FRACCIONAMIENTO LOS SAUCES II | STA URSULA ZIMATEPEC | TLAXCALA | 5A | PB | 4 | 4 | 175 | 0 | 814 | 814 | $130 | $944 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.41612 | -98.1639417 | Oct 28 2024 al Nov 27 2024 | $944.00 | [email protected] | [email protected] | NULL | |
| 692905 | 127120157523 | DP - Bajio | 31DP58F023115300 | MPIO JEREZ | JACARANDAS 2 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 169 | 0 | 814 | 814 | $130 | $944 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 22.6535383 | -103.00353 | Sep 20 2024 al Nov 21 2024 | $944.00 | [email protected] | 4949459917 | ||
| 459697 | 350960402805 | DD - GolfoNorte | 77DD19A017700440 | MUNICIPIO DE SALTILLO COAHUILA | PRIV CERRADA DE GPE CIR 149 | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 190 | 0 | 814 | 814 | $130 | $944 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.43228 | -101.0083483333 | Oct 25 2024 al Nov 26 2024 | $944.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 633528 | 77230560113 | DP - Bajio | 70DP09B017112262 | MUNICIPIO DE QUERETARO | AV MONTE SACRO SN | QUERETARO | QUERETARO | 68 | GDMTH | 37 | 37 | 2 | 1 | 814 | 814 | $130 | $944 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.658515 | -100.406365 | Nov 13 2024 al Dec 13 2024 | $944.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 353723 | 645900402032 | DC - Norte | 77DC26M017770100 | SRIA AGRIC REC INIFAP | KM 4 5 CARRETERA DGO MEZQUITAL | DURANGO | DURANGO | 9A | GDMTH | 49 | 49 | 1,412 | 4 | 944 | 944 | $0 | $944 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.9869133333 | -104.6236683333 | Oct 25 2024 al Nov 25 2024 | $944.00 | [email protected] | 0 | ||
| 595900 | 51010150896 | DP - Bajio | 28DP06G792800072 | MPIO IRAPUATO | CA ADA PRIETA | PILA DE LOS HERNANDEZ | GUANAJUATO | 5A | PB | 1 | 0 | 169 | 0 | 814 | 814 | $130 | $944 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.7477171 | -101.5041634 | Oct 21 2024 al Dec 18 2024 | $944.00 | NULL | NULL | NULL | NULL |
| 424896 | 533001107567 | DB - Noroeste | 79DB05A017920100 | OSUNA MENDOZA CAMILO | LOS PLANES EL POTRERO CARRASCO | MAZATLAN SINALOA | Sinaloa | 9C | GDMTH | 30 | 30 | 1,120 | 4 | 944 | 944 | $0 | $944 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.3885683333 | -106.4496216667 | Oct 28 2024 al Nov 27 2024 | $944.00 | [email protected] | [email protected] | 0 | |
| 685761 | 122940159073 | DP - Bajio | 03DP58A010314010 | MPIO GUADALUPE | AND ALMENDRAS FTE 102 2 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 169 | 0 | 814 | 814 | $130 | $944 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.7509293 | -102.5298239 | Aug 30 2024 al Oct 31 2024 | $944.00 | [email protected] | 4929235492 | ||
| 387010 | 792040600535 | DW - Peninsular | 67DW04E786710190 | DIEDRICH VOTH PENNER | STA ROSA | BOLONCHEN | CAMPECHE | 9 | PB | 25 | 25 | 317 | 0 | 945 | 945 | $0 | $944 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.9365533333 | -89.7716066667 | Nov 8 2024 al Dec 10 2024 | $944.00 | [email protected] | [email protected] | 9961102768 | |
| 650189 | 88040601150 | DP - Bajio | 75DP10E057510975 | ARTURO LARA LOPEZ | KM 5 5 CARRR YURIRIA SALVATIE | TINAJA DE PASTORES | GUANAJUATO | 9A | GDMTH | 8 | 8 | 1,265 | 4 | 944 | 944 | $0 | $944 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.210035 | -101.068425 | Nov 21 2024 al Dec 20 2024 | $944.00 | [email protected] | 4451079685 | ||
| 182222 | 518181201974 | DL - ValleMexicoNorte | 69DL60F320020242 | LAZCANO ALVAREZ FRANCISCO JAVI | C ROSENDO ARNAIZ 379 | SAN MARTIN DE LAS PIRAMIDES | ESTADO DE MEXICO | 68 | GDMTH | 80 | 80 | 0 | 0 | 553 | 553 | $89 | $944 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.703575 | -98.82151 | Nov 13 2024 al Dec 12 2024 | $944.00 | [email protected] | NULL | ||
| 19920 | 672971102169 | DK - Sureste | 84DK04H012100131 | BANCO INTERNACIONAL S A | AV CTRAL ENT 1 Y 2 OTE 18 | VILLAFLORES | CHIAPAS | 68 | GDMTH | 19 | 21 | 9 | 1 | 814 | 814 | $130 | $944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.2360216667 | -93.266485 | Oct 31 2024 al Nov 30 2024 | $944.00 | [email protected] | [email protected] | 9650000000 | |
| 656617 | 97990752595 | DP - Bajio | 11DP52B011132970 | MPIO AGUASCALIENTES | 5 DE MAYO FTE 606 JTO TEMPLO | AGUASCALIENTES | Aguascalientes | 5A | PB | 1 | 1 | 169 | 0 | 814 | 814 | $130 | $944 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.8879166667 | -102.2963883333 | Sep 5 2024 al Nov 6 2024 | $944.00 | NULL | NULL | NULL | 4499144155 |
| 268783 | 478040200654 | DX - Jalisco | 69DX07H021010181 | GARCIA GUERRA AURELIO | PTRO SAN JUACHIN 1 | TEOCUITATLAN | JALISCO | 9A | GDMTH | 14 | 14 | 1,107 | 3 | 944 | 944 | $0 | $944 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.106215 | -103.443885 | Nov 8 2024 al Dec 10 2024 | $944.00 | [email protected] | NULL | ||
| 431601 | 538081207143 | DB - Noroeste | 70DB07A017005155 | MUNICIPIO DE AHOME 24 LAP 100 | R DE LAS CANAS Y H VALDEZ | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 202 | 0 | 814 | 814 | $130 | $944 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.8046383333 | -109.002495 | Nov 12 2024 al Dec 11 2024 | $944.00 | [email protected] | [email protected] | 6688164009 | |
| 451319 | 552931207329 | DB - Noroeste | 72DB15A226411070 | NEG AGRICOLA SAN ENRIQUE SA CV | P 37 05 | UNIDAD EL COYOTE SON | Sonora | 9A | GDMTH | 280 | 280 | 1,600 | 5 | 944 | 944 | $0 | $944 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.835565 | -112.4063033333 | Nov 14 2024 al Dec 16 2024 | $944.00 | [email protected] | [email protected] | 6622609762 | |
| 221432 | 932851000054 | DU - GolfoCentro | 69DU05G026900045 | VALERIO HERNANDEZ EDUARDO | CERCA DE LA VIA | MEXQUITIC | San Luis Potosi | 9M | GDMTH | 5 | 5 | 190 | 1 | 945 | 945 | $0 | $944 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.379355 | -101.1380783333 | Nov 12 2024 al Dec 11 2024 | $944.00 | [email protected] | 4442831822 | ||
| 137214 | 165241004065 | DF - CentroOccidente | 68DF12G405350051 | CARRILLO CAMACHO LUIS ALBERTO | RANCHO LOS ARROYOS SN | SAN JUAN NUEVO | MICHOACAN | 9M | GDMTH | 30 | 30 | 273 | 1 | 944 | 944 | $0 | $944 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 12 2024 al Dec 11 2024 | $944.00 | [email protected] | 4523360664 | ||
| 163130 | 200230900077 | DF - CentroOccidente | 82DF07A921060950 | CADENA COMERCIAL OXXO SA DE CV | AV UNIVERSIDAD 100 | TARIMBARO | MICHOACAN | 78 | GDMTH | 163 | 163 | 24,985 | 61 | 81,360 | 81,360 | $13,018 | $94,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.709205 | -101.1975 | Oct 31 2024 al Nov 30 2024 | $94,394.00 | [email protected] | [email protected] | [email protected] | 7223943421 |
| 475420 | 369230901485 | DD - GolfoNorte | 83DD18E018110023 | GALLEGOS HINOJOS BALDOMERO | AV LAS GRANJAS 100 | MONCLOVA | Coahuila | 74 | GDMTH | 60 | 60 | 2,597 | 7 | 7,991 | 7,991 | $1,278 | $9,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $9,439.00 | [email protected] | 8666384571 | ||
| 497708 | 378180104502 | DD - GolfoNorte | 78DD12E017810770 | CONDOMINOS NACION A C | FUNDADORES 1100 AC VILLAS AC | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 44 | 44 | 3,012 | 8 | 8,137 | 8,137 | $1,302 | $9,439 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6327283333 | -100.3122316667 | Oct 28 2024 al Nov 27 2024 | $9,439.00 | [email protected] | [email protected] | NULL | |
| 420661 | 527210702511 | DB - Noroeste | 82DB03A018214177 | NOVEDADES AGRICOLAS DASA SA CV | CALLE 600 BLOCK 712 SN | CD OBREGON | Sonora | 75 | GDMTH | 214 | 214 | 3,363 | 3 | 8,098 | 8,098 | $1,296 | $9,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,439.00 | [email protected] | [email protected] | [email protected] | 6441201571 |
| 487772 | 376141004182 | DD - GolfoNorte | 75DD12A010081470 | KAPEX CAPITAL SA DE CV | GOMEZ MORIN 922 INTOF 33 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 41 | 41 | 3,112 | 8 | 8,137 | 8,137 | $1,302 | $9,439 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.64715 | -100.360945 | Oct 23 2024 al Nov 22 2024 | $9,439.00 | [email protected] | [email protected] | 8117680590 | |
| 531830 | 414021106321 | DD - GolfoNorte | 74DD10F047430170 | ANMAR DE MEXICO SA DE CV | SENDERO 130 E06 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 35 | 3,117 | 9 | 8,137 | 8,137 | $1,302 | $9,439 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7687216667 | -100.3015433333 | Nov 22 2024 al Dec 20 2024 | $9,439.00 | [email protected] | 8181300503 | ||
| 428464 | 534160600149 | DB - Noroeste | 82DB05B018201065 | DESHIDRATADORA DAMAYA SPRDERI | RIO SAN LORENZO Y PR BENITO J | LA CRUZ | Sinaloa | 75 | GDMTH | 135 | 135 | 2,664 | 7 | 8,137 | 8,137 | $1,302 | $9,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9144 | -106.892 | Oct 31 2024 al Nov 30 2024 | $9,439.00 | [email protected] | [email protected] | 6961022750 | |
| 426438 | 533171000015 | DB - Noroeste | 64DB05A016440316 | SEGURA PEREZ DAVID | OLAS ALTAS 33 ALTOS | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 19 | 19 | 2,317 | 7 | 8,137 | 8,137 | $1,302 | $9,439 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.1972 | -106.4268816667 | Nov 4 2024 al Dec 3 2024 | $9,439.00 | [email protected] | 6691866931 | ||
| 54500 | 820201102666 | DJ - Oriente | 72DJ01A027230013 | PEREA GOMEZ RAFAEL | BLVD ADOLFO LOPEZ MATEOS SN | COATZINTLA | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,738 | 7 | 8,137 | 8,137 | $1,302 | $9,439 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4973333333 | -97.469065 | Nov 15 2024 al Dec 17 2024 | $9,439.00 | [email protected] | 7821437621 | ||
| 425194 | 533051000496 | DB - Noroeste | 65DB05A016530170 | TIRADO ARIAS VICTOR MANUEL | PTO VERACRUZ 1014 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 99 | 112 | 2,800 | 8 | 8,137 | 8,137 | $1,302 | $9,439 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2153083333 | -106.3977616667 | Nov 5 2024 al Dec 4 2024 | $9,439.00 | [email protected] | 6699852153 | ||
| 222700 | 933190104121 | DU - GolfoCentro | 21DU06A342142652 | MUNICIPIO DE RIOVERDE SLP | NINOS HEROES FTE A NO 722 | SAN MARCOS | San Luis Potosi | 5A | PB | 2 | 2 | 1,896 | 0 | 8,137 | 8,137 | $1,302 | $9,439 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.9022537 | -100.0065624 | Sep 12 2024 al Nov 12 2024 | $9,439.00 | [email protected] | 4878720850 | ||
| 399344 | 810140705812 | DW - Peninsular | 69DW22A016810340 | RADIOMOVIL DIPSA SA DE CV | SMZ2 MZ1 LT1 AV LIBRAMIENTO | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,520 | 7 | 7,966 | 7,966 | $1,275 | $9,439 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.66743 | -87.1052166667 | Nov 12 2024 al Dec 12 2024 | $9,439.00 | [email protected] | [email protected] | 9999607522 | |
| 125051 | 28050900209 | DA - BajaCalifornia | 82DA01B010451020 | GRANOS BAJA PACIF SA DE CV | KM 139 9 CARR LIBRE TIJUANA | TECATE | BAJA CALIFORNIA | 71 | GDMTH | 537 | 537 | 43,871 | 107 | 87,350 | 87,350 | $6,988 | $94,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5299016666667 | -116.686363333333 | Oct 31 2024 al Nov 30 2024 | $94,388.00 | [email protected] | [email protected] | [email protected] | 6656545120 |
| 553220 | 999080400095 | DD - GolfoNorte | 82DD10C011241910 | INMOB ROMATRE SA CV | CONSTITUCION 1255 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 190 | 190 | 29,498 | 72 | 81,367 | 81,367 | $13,019 | $94,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.668225 | -100.333808 | Oct 31 2024 al Nov 30 2024 | $94,385.00 | [email protected] | [email protected] | [email protected] | 8183452168 |
| 498254 | 378191104741 | DD - GolfoNorte | 82DD12D012240015 | ANDONIE DACARET WILLIAM | GEMINIS S N | MONTERREY | NUEVO LEON | 74 | GDMTH | 505 | 505 | 29,356 | 72 | 81,367 | 81,367 | $13,019 | $94,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.632194 | -100.2793 | Oct 31 2024 al Nov 30 2024 | $94,385.00 | [email protected] | [email protected] | 0 | |
| 577910 | 261870600516 | DV - CentroOriente | 82DV11A018000880 | CIA REAL DEL MONTE Y PACHUCA S | BLV COLOSIO CON BLV NVO HGO SN | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 193 | 321 | 14,032 | 27 | 80,328 | 80,328 | $12,852 | $94,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,385.00 | [email protected] | [email protected] | [email protected] | 7717155363 |
| 288512 | 580140903023 | DC - Norte | 77DC01A017730470 | SEMI ARQUIDIOCESANO DE CHIH AR | 44A 808 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 63 | 63 | 2,800 | 7 | 8,073 | 8,073 | $1,292 | $9,438 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6132316667 | -106.0907533333 | Oct 25 2024 al Nov 25 2024 | $9,438.00 | [email protected] | 6143453582 | ||
| 669697 | 109940610119 | DP - Bajio | 12DP52P011213440 | MPIO AGUASCALIENTES | EXPRO PETROLERA 226 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,380 | 4 | 8,136 | 8,136 | $1,302 | $9,438 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.90416 | -102.2495533333 | Oct 9 2024 al Dec 5 2024 | $9,438.00 | [email protected] | 4499144155 | ||
| 523528 | 404130901984 | DD - GolfoNorte | 77DD09D017740540 | COLEGIO JUVENTUS SC | MANUEL DE LA CRUZ 73 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 3,363 | 8 | 8,739 | 8,739 | $699 | $9,438 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8588033333 | -97.5052683333 | Oct 25 2024 al Nov 26 2024 | $9,438.00 | [email protected] | [email protected] | 8680000000 | |
| 402975 | 811220301531 | DW - Peninsular | 83DW22B010010031 | MARTIN KOPELMAN KATHLEEN ANN | 7 SUR 571 | COZUMEL | QUINTANA ROO | 77 | GDMTH | 20 | 30 | 2,193 | 6 | 7,800 | 7,800 | $1,248 | $9,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.503622 | -86.952176 | Oct 31 2024 al Nov 30 2024 | $9,438.00 | [email protected] | 9871199664 | ||
| 497447 | 378161202919 | DD - GolfoNorte | 82DD12D010080050 | GALLEGOS PEDRO ARENA MARCOS AL | FRANGELICO 100 | MONTERREY | NUEVO LEON | 74 | GDMTH | 99 | 99 | 2,791 | 7 | 8,136 | 8,136 | $1,302 | $9,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.617691 | -100.321495 | Oct 31 2024 al Nov 30 2024 | $9,438.00 | [email protected] | [email protected] | [email protected] | 8110440369 |
| 675881 | 112980352776 | DP - Bajio | 78DP53B327890400 | JOSE SANTOYO DOMINGUEZ | RCHO EL SACRAMENTO | COL PLENITUD | Zacatecas | 9A | GDMTH | 60 | 60 | 13,462 | 36 | 9,439 | 9,439 | $0 | $9,438 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.28198 | -103.0966916667 | Oct 25 2024 al Nov 26 2024 | $9,438.00 | [email protected] | 4930000000 | ||
| 655661 | 96910301648 | DP - Bajio | 33DP52A013016140 | MPIO AGUASCALIENTES | TEPATITLAN Y YAHUALICA | AGUASCALIENTES | Aguascalientes | 5A | PB | 6 | 6 | 1,839 | 0 | 8,136 | 8,136 | $1,302 | $9,438 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.8602063 | -102.3309323 | Sep 23 2024 al Nov 22 2024 | $9,438.00 | [email protected] | 4499144155 | ||
| 310063 | 596091023016 | DC - Norte | 76DC04B017630110 | SUPERS RAPIDITOS BIP BIP SA CV | HACIENDA PONIENTE 9300 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 3,361 | 9 | 8,738 | 8,738 | $699 | $9,438 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.57387 | -106.39677 | Oct 23 2024 al Nov 22 2024 | $9,438.00 | [email protected] | 6562022291 | ||
| 523829 | 404210202360 | DD - GolfoNorte | 78DD09A017820480 | ASAYE SERV ELECTROMECANICA | FRANCISCO VILLA 28 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 3,236 | 9 | 8,738 | 8,738 | $699 | $9,438 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.85914 | -97.4879466667 | Oct 28 2024 al Nov 27 2024 | $9,438.00 | [email protected] | 8688123831 | ||
| 140865 | 169230707442 | DF - CentroOccidente | 73DF35A477320180 | ROSALES MENDOZA JULIO CESAR | CARR FED ZIHUA LZC INT B SN | EL NARANJITO | GUERRERO | 68 | GDMTH | 10 | 10 | 2,388 | 7 | 6,795 | 6,795 | $1,087 | $9,438 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 17.9920166667 | -102.1605083333 | Nov 20 2024 al Dec 18 2024 | $9,438.00 | [email protected] | [email protected] | 0 | |
| 309328 | 596050507424 | DC - Norte | 73DC04B017360810 | AT T COMUNICACIONES DIGITALES | AVE JARDIN 9583 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,346 | 9 | 8,368 | 8,368 | $669 | $9,438 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7248833333 | -106.3924583333 | Nov 19 2024 al Dic 18 2024 | $9,438.00 | [email protected] | NULL | ||
| 560981 | 231890101676 | DV - CentroOriente | 78DV02M345040258 | EST NO 31 TLAHUICOLE | 29DST0031G PROGR MANUEL NAVAS | TEXCACOAC | TLAXCALA | 68 | GDMTH | 89 | 89 | 2,557 | 7 | 8,136 | 8,136 | $1,302 | $9,438 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.30699 | -98.1854967 | Oct 28 2024 al Nov 27 2024 | $9,438.00 | NULL | NULL | NULL | 2464649251 |
| 402777 | 811141101062 | DW - Peninsular | 64DW22B010020381 | TABACOS DEL CARIBE SA DE CV | AV JUAREZ ENTR REM Y 5TA AV | COZUMEL | QUINTANA ROO | 67 | GDMTH | 31 | 31 | 2,314 | 6 | 7,800 | 7,800 | $1,248 | $9,438 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5110433333 | -86.9496766667 | Nov 5 2024 al Dec 5 2024 | $9,438.00 | [email protected] | 9988727456 | ||
| 151653 | 183081003090 | DF - CentroOccidente | 77DF60B017730030 | GRIMALDO SILVA ESTELA | CALLEJON LA CALZONUDA | SAHUAYO | MICHOACAN | 68 | GDMTH | 50 | 50 | 2,802 | 7 | 8,106 | 8,106 | $1,297 | $9,438 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.08611 | -102.73326 | Oct 24 2024 al Nov 26 2024 | $9,438.00 | [email protected] | [email protected] | 0 | |
| 312677 | 597131100571 | DC - Norte | 72DC04C016280850 | MUNICIPIO DE CDJUAREZ | TUPOLEV PTE Y VEZZANI NTE S N | CD JUAREZ | CHIHUAHUA | 5A | PB | 2 | 1 | 1,972 | 0 | 8,739 | 8,739 | $699 | $9,438 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6885866667 | -106.3683816667 | Nov 19 2024 al Dic 17 2024 | $9,438.00 | [email protected] | [email protected] | 6567370210 | |
| 355281 | 646210566403 | DC - Norte | 76DC01F017620230 | COMER FARMA DE CHIAPAS SA CV | PASEO DE LAS FACULTADES 1401 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 3,129 | 8 | 8,073 | 8,073 | $1,292 | $9,438 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.712955 | -106.1486616667 | Oct 23 2024 al Nov 22 2024 | $9,438.00 | [email protected] | 6144162378 | ||
| 640465 | 80160605565 | DP - Bajio | 76DP09J017600180 | GS GAS Q SA DE CV | LATERAL AUT MEX QRO 2050 A | QUERETARO | QUERETARO | 68 | GDMTH | 17 | 17 | 2,453 | 7 | 7,611 | 7,611 | $1,218 | $9,438 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5771783333 | -100.38392 | Oct 23 2024 al Nov 22 2024 | $9,438.00 | [email protected] | 4424452719 | ||
| 504278 | 384020405786 | DD - GolfoNorte | 78DD03C016400280 | AT T COMUNICACIONES DIGITALES | COAHUILA 4400 ART 123 E B CALD | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 40 | 3,184 | 9 | 8,740 | 8,740 | $699 | $9,438 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4725183333 | -99.5212166667 | Oct 28 2024 al Nov 27 2024 | $9,438.00 | NULL | NULL | NULL | NULL |
| 174059 | 975191000863 | DM - ValleMexicoCentro | 73DM23D017350430 | BANCO BANCREA SA | CAMPOS ELISEOS 295 PB L2 3 4 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 79 | 2,640 | 7 | 8,136 | 8,136 | $1,302 | $9,438 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.42753 | -99.1967916667 | Nov 15 2024 al Dec 17 2024 | $9,438.00 | [email protected] | [email protected] | 8118204608 | |
| 102127 | 9200904262 | DA - BajaCalifornia | 79DA17B015222300 | ARCOS BAJIO INMOBILIARIA SA CV | MZA 14C L 7 CALLE 22 S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 20 | 20 | 2,152 | 6 | 8,136 | 8,136 | $1,302 | $9,438 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.1588583333 | -109.7136983333 | Oct 29 2024 al Nov 27 2024 | $9,438.00 | NULL | NULL | NULL | 6121615902 |
| 629751 | 76160501339 | DP - Bajio | 82DP09A018202073 | PARQUE SERV IND DE QRO SA CV | FRAY MARTIN DE PORRES 105 | QUERETARO | QUERETARO | 78 | GDMTH | 223 | 223 | 25,554 | 63 | 80,201 | 80,201 | $12,832 | $94,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6054517 | -100.4208583 | Oct 31 2024 al Nov 30 2024 | $94,377.00 | [email protected] | [email protected] | [email protected] | 4422097400 |
| 189373 | 573240403609 | DL - ValleMexicoNorte | 82DL10F010200285 | GDF HOSPITAL GRAL CUAUTEPEC | AV PUERTO MAZATLAN 269 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 1,512 | 2,088 | 29,064 | 45 | 81,358 | 81,358 | $13,017 | $94,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,375.00 | [email protected] | 5560207843 | ||
| 614878 | 63100304173 | DP - Bajio | 80DP07F995501075 | MPIO LEON | BLVD SN J BOSCO FTE 3113 | SIN CONTRATO | GUANAJUATO | 5A | GDMTH | 74 | 74 | 26,573 | 74 | 81,357 | 81,357 | $13,017 | $94,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1187266666667 | -101.675143333333 | Oct 31 2024 al Nov 30 2024 | $94,374.00 | NULL | NULL | NULL | 4777880000 |
| 6923 | 334111209044 | DN - ValleMexicoSur | 82DN50C018200810 | GRUPO IND PLACOVE SAPI DE CV | SANTIAGO GRAFF 137 07 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 179 | 179 | 25,369 | 62 | 79,638 | 79,638 | $12,742 | $94,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.34084 | -99.5757 | Oct 31 2024 al Nov 30 2024 | $94,371.00 | [email protected] | 7222732299 | ||
| 720762 | 342030103384 | DG - CentroSur | 64DG61B016030155 | MDC INMOBILIARIA DE MEXICO S D | AVENIDA MORELOS SUR 14 B EL P | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 98 | 100 | 28,560 | 73 | 76,903 | 76,903 | $12,304 | $94,371 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.8903083333 | -99.2270416667 | Nov 4 2024 al Dec 4 2024 | $94,371.00 | [email protected] | [email protected] | [email protected] | 7773102621 |
| 48820 | 748060701223 | DK - Sureste | 82DK17P019102150 | HORISS DE LA VENTA SA DE CV | AV PERIF CARLOS P CAMARA 1105 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 170 | 170 | 27,356 | 67 | 81,354 | 81,354 | $13,017 | $94,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $94,371.00 | [email protected] | [email protected] | 9990000000 | |
| 157735 | 187910101466 | DF - CentroOccidente | 69DF25H206980030 | ASC DE U EJDO COF JUAREZ | RINCON DEL TECUAN POZO 5 | EL PUERTECITO | COLIMA | 9A | GDMTH | 61 | 61 | 14,000 | 41 | 9,436 | 9,436 | $0 | $9,437 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.0156 | -103.94588 | Nov 13 2024 al Dec 12 2024 | $9,437.00 | [email protected] | [email protected] | [email protected] | 3133220656 |
| 69435 | 851870700016 | DJ - Oriente | 80DJ07B448010010 | MPIO DE ACATLAN DE PEREZ FIGUE | ALUMB PUB LA CARBONERA | LA CARBONERA | OAXACA | 5A | PB | 5 | 5 | 1,761 | 0 | 8,136 | 8,136 | $1,302 | $9,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,437.00 | [email protected] | 2747450265 | ||
| 265280 | 473141201625 | DX - Jalisco | 66DX07C481010085 | HERENCIA BARAJAS SC DE RL | CAMINO A RANCHO VIEJO | CONCEPCION DE BUENOS AIRES | JALISCO | 9C | GDMTH | 52 | 52 | 12,698 | 36 | 9,437 | 9,437 | $0 | $9,437 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.0466366667 | -103.2024283333 | Nov 5 2024 al Dec 5 2024 | $9,437.00 | [email protected] | [email protected] | 0 | |
| 644935 | 82861201941 | DP - Bajio | 62DP09T016290480 | ANTONIO GALEAZZI CRIVELLI | LOS VEGA DE ABAJO | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 33 | 33 | 13,840 | 38 | 9,437 | 9,437 | $0 | $9,437 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0594316667 | -100.3954466667 | Nov 1 2024 al Dec 2 2024 | $9,437.00 | [email protected] | [email protected] | NULL | |
| 593766 | 49081001404 | DP - Bajio | 80DP06E015554990 | MPIO PENJAMO | TIERRAS NEGRAS | PENJAMO | GUANAJUATO | 5A | PB | 6 | 5 | 1,847 | 0 | 8,135 | 8,135 | $1,302 | $9,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4466816666667 | -101.726016666667 | Oct 31 2024 al Nov 30 2024 | $9,437.00 | [email protected] | [email protected] | 4696920009 | |
| 630891 | 76970502889 | DP - Bajio | 80DP09A010010650 | MPIO QUERETARO | COL PIEDAD LAMPS DIRECTAS | QUERETARO | QUERETARO | 5A | PB | 6 | 5 | 1,847 | 0 | 8,135 | 8,135 | $1,302 | $9,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,437.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 412527 | 520870400709 | DB - Noroeste | 62DB01A086210580 | HUERTA LA COLMENA SA CV | CARRET URES KM 7 | EL TRONCONAL | Sonora | 9A | GDMTH | 48 | 48 | 14,695 | 41 | 9,437 | 9,437 | $0 | $9,437 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1791566667 | -110.8118483333 | Oct 30 2024 al Nov 29 2024 | $9,437.00 | [email protected] | 6622100040 | ||
| 409985 | 520171003176 | DB - Noroeste | 63DB01A106330083 | GRUPO INMOBILIARIO VINSA SACV | CARRETERA A NOGALES KM5 5 S N | LA VICTORIA | Sonora | 65 | GDMTH | 20 | 20 | 2,940 | 7 | 8,077 | 8,077 | $1,292 | $9,437 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1453016667 | -110.8960733333 | Oct 31 2024 al Dec 2 2024 | $9,437.00 | NULL | NULL | NULL | 3319444068 |
| 109456 | 12171000881 | DA - BajaCalifornia | 65DA10A016511875 | AGROPRODUCTOS LAS CUMBRES S DE | L27 COL CUITLAHUAC GALERA S | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 22 | 22 | 2,159 | 6 | 8,135 | 8,135 | $1,302 | $9,437 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.08189 | -111.6914266667 | Nov 6 2024 al Dec 5 2024 | $9,437.00 | [email protected] | 6131326565 | ||
| 342165 | 628050800252 | DC - Norte | 77DC26E015330240 | PRESIDENCIA MUNICIPAL | AV FERROCARRIL TERRENO FERIA | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 5A | PB | 3 | 2 | 1,815 | 0 | 8,135 | 8,135 | $1,302 | $9,437 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.0528303 | -105.42132 | Oct 25 2024 al Nov 25 2024 | $9,437.00 | [email protected] | [email protected] | NULL | |
| 128930 | 156090605003 | DF - CentroOccidente | 76DF07D015021500 | MUNICIPIO DE MORELIA MICH | VENTURA PUENTE Y ADOLFO CANO | MORELIA | MICHOACAN | 5A | GDMTH | 8 | 7 | 2,443 | 7 | 8,135 | 8,135 | $1,302 | $9,437 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.696555 | -101.178555 | Oct 23 2024 al Nov 25 2024 | $9,437.00 | [email protected] | [email protected] | 4433191382 | |
| 415914 | 525040307147 | DB - Noroeste | 67DB02A016710540 | TORDECILLAS FELIX MA ANTONIETA | 13 14 AV SERDAN 378 CENTRO | GUAYMAS | Sonora | 65 | GDMTH | 60 | 60 | 2,734 | 8 | 8,101 | 8,101 | $1,296 | $9,437 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9229966667 | -110.8983916667 | Nov 7 2024 al Dec 6 2024 | $9,437.00 | [email protected] | [email protected] | [email protected] | 6222227717 |
| 372399 | 780131002462 | DW - Peninsular | 63DW12B016300305 | GRUPO AT T CEL S DE RL DE CV | SM77 MZ4 LT15 | CANCUN | QUINTANA ROO | 67 | GDMTH | 27 | 45 | 2,582 | 7 | 8,135 | 8,135 | $1,302 | $9,437 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1921816667 | -86.8219816667 | Nov 4 2024 al Dec 4 2024 | $9,437.00 | NULL | NULL | NULL | 5557194675 |
| 393151 | 800860800485 | DW - Peninsular | 64DW07A069000320 | 31DST0033T ESC SEC TEC 33 | KM 1 CARRET SUCILA PANABA | SUCILA | YUCATAN | 67 | GDMTH | 44 | 73 | 2,461 | 7 | 8,135 | 8,135 | $1,302 | $9,437 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.165475 | -88.312385 | Nov 5 2024 al Dec 5 2024 | $9,437.00 | [email protected] | 9999303950 | ||
| 509385 | 386201000381 | DD - GolfoNorte | 76DD04A017632120 | COMBUSTIBLES FLOHIN SA DE CV | AVENIDA VISTA HERMOSA 553 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,241 | 8 | 8,738 | 8,738 | $699 | $9,437 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0682166667 | -98.3600183333 | Oct 24 2024 al Nov 25 2024 | $9,437.00 | [email protected] | [email protected] | [email protected] | 8991283270 |
| 311504 | 596230300771 | DC - Norte | 78DC04J017850600 | SCHENKER INTERNATIONAL SA DE C | TALAMAS CAMANDARI 10051 Q1E | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 52 | 52 | 3,440 | 9 | 8,682 | 8,682 | $695 | $9,437 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.607875 | -106.4036866667 | Oct 28 2024 al Nov 26 2024 | $9,437.00 | [email protected] | [email protected] | [email protected] | 6564090843 |
| 649178 | 86220753150 | DP - Bajio | 73DP10C017410550 | TELAS MODATEX S DE RL DE CV | MIGUEL MARTINEZ 64 | MOROLEON | GUANAJUATO | 68 | GDMTH | 74 | 74 | 2,560 | 7 | 7,553 | 7,553 | $1,208 | $9,437 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.1390433333 | -101.1904083333 | Nov 19 2024 al Dec 18 2024 | $9,437.00 | [email protected] | 4455935686 | ||
| 635109 | 78110200021 | DP - Bajio | 61DP09G011610320 | B728N CFE S E TEPEYAC AMPL | DP090 S E TEPEYAC | PEDRO ESCOBEDO | QUERETARO | 68 | GDMTH | 10 | 10 | 2,767 | 8 | 9,437 | 9,437 | $0 | $9,437 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.6164 | -100.2297666667 | Oct 31 2024 al Nov 29 2024 | $9,437.00 | NULL | NULL | NULL | 4422121702 |
| 585201 | 42920211814 | DP - Bajio | 80DP03E350011450 | MPIO CADEREYTA | DOM PUEBLO NUEVO QRO | VIZARRON | QUERETARO | 5A | PB | 2 | 5 | 1,847 | 0 | 8,135 | 8,135 | $1,302 | $9,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,437.00 | NULL | NULL | NULL | 4412760180 |
| 183298 | 562160502434 | DL - ValleMexicoNorte | 82DL30C818210121 | GPO ZORRO ABARROTERO S RL CV | AUT CHAMAPA LECHERIA KM 2 5 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 643 | 675 | 312,488 | 522 | 796,369 | 796,369 | $127,419 | $943,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.99999 | -99.9999 | Oct 31 2024 al Nov 30 2024 | $943,697.00 | [email protected] | [email protected] | [email protected] | 5557577422 |
| 178322 | 988240600671 | DM - ValleMexicoCentro | 82DM24C010010290 | MERCADO 338 CUCHILLA DEL TESOR | AV CUCHILLA DEL TESORO 167 1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 157 | 196 | 29,002 | 51 | 81,350 | 81,350 | $13,016 | $94,367 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,367.00 | NULL | NULL | NULL | 5557815172 |
| 187510 | 570140900631 | DL - ValleMexicoNorte | 82DL70A318200800 | PRADOS CAMELINAS SA DE CV | CTO ARQUITECTOS 3 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 320 | 320 | 26,423 | 65 | 79,632 | 79,632 | $12,741 | $94,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5107773 | -99.2370302 | Oct 31 2024 al Nov 30 2024 | $94,364.00 | [email protected] | [email protected] | [email protected] | 0 |
| 477395 | 370210200586 | DD - GolfoNorte | 82DD11G067400355 | INDUSTRIAL LUCAS SA DE CV | PUERTO MAZATLAN 232 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 190 | 190 | 27,845 | 68 | 81,346 | 81,346 | $13,015 | $94,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78719 | -100.15936 | Oct 31 2024 al Nov 30 2024 | $94,361.00 | [email protected] | 8183453843 | ||
| 686601 | 123050859457 | DP - Bajio | 62DP58B386200020 | MPIO ZACATECAS | ENTRONQUE CARR LA ESCON SUB 3 | LA ESCONDIDA | Zacatecas | 5A | GDMTH | 8 | 8 | 2,554 | 7 | 8,134 | 8,134 | $1,301 | $9,436 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.7750866667 | -102.6216733333 | Nov 1 2024 al Dec 2 2024 | $9,436.00 | [email protected] | 4929247139 | ||
| 401162 | 810210507711 | DW - Peninsular | 74DW22A017410530 | NORAIN SA DE CV | BALAMKANCHE LT02 LOC02 LOC02 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 19 | 19 | 2,426 | 7 | 7,963 | 7,963 | $1,274 | $9,436 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6168816667 | -87.09496 | Nov 20 2024 al Dec 19 2024 | $9,436.00 | [email protected] | 9842062057 | ||
| 433937 | 538860202450 | DB - Noroeste | 62DB07A3B0140170 | COLEGIO MONTFERRANT DE L M A C | AV ALAMEDA S N C P 81277 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 94 | 94 | 2,800 | 8 | 8,135 | 8,135 | $1,302 | $9,436 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.793105 | -109.0124283333 | Oct 30 2024 al Nov 29 2024 | $9,436.00 | [email protected] | [email protected] | [email protected] | 6688121750 |
| 279059 | 502171002562 | DX - Jalisco | 74DX12J016100560 | CENICEROS MEDINA HECTOR MANUEL | BLVD TEPIC XALISCO 366 CP 6318 | TEPIC | NAYARIT | 68 | GDMTH | 20 | 20 | 2,302 | 7 | 8,135 | 8,135 | $1,302 | $9,436 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4886366667 | -104.8947533333 | Nov 20 2024 al Dec 19 2024 | $9,436.00 | [email protected] | [email protected] | 3335936809 | |
| 140564 | 169140704614 | DF - CentroOccidente | 71DF35A337110100 | RADIOMOVIL DIPSA SA DE CV | ALMENDROS SN | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 17 | 17 | 2,916 | 8 | 8,107 | 8,107 | $1,297 | $9,436 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 17.9780483333 | -102.2163266667 | Nov 15 2024 al Dec 16 2024 | $9,436.00 | [email protected] | [email protected] | 3336691020 | |
| 688916 | 124231255878 | DP - Bajio | 74DP58C017410065 | MPIO DE OJOCALIENTE ZAC | ARCO SUR SALIDA LUIS MOYA 1 | OJOCALIENTE | Zacatecas | 5A | PB | 6 | 5 | 1,870 | 0 | 8,134 | 8,134 | $1,302 | $9,436 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.5528416667 | -102.2512566667 | Nov 20 2024 al Dec 19 2024 | $9,436.00 | [email protected] | 4589440087 | ||
| 223518 | 933920306949 | DU - GolfoCentro | 70DU06A117030160 | INDALECIO ESCOBAR ROBLES | POTRERO LA HUERFANA | LA REFORMA | San Luis Potosi | 9C | GDMTH | 35 | 35 | 12,272 | 36 | 9,436 | 9,436 | $0 | $9,436 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.9925 | -100.0906266667 | Nov 13 2024 al Dec 12 2024 | $9,436.00 | [email protected] | 4442319119 | ||
| 655648 | 96901000058 | DP - Bajio | 65DP52A066570080 | GONZALEZ RUBALCAVA SILVANO | POTRERO DE SAN JOSE | SAN ANTONIO DE PENUELAS | Aguascalientes | 9A | GDMTH | 80 | 80 | 15,600 | 45 | 9,438 | 9,438 | $0 | $9,436 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.6406033333 | -102.312735 | Nov 6 2024 al Dec 5 2024 | $9,436.00 | [email protected] | NULL | ||
| 406059 | 520051012902 | DB - Noroeste | 69DB01A016900375 | GASERVICIO ENCINAS SA DE CV | BLVD SOLIDARIDAD | HERMOSILLO | Sonora | 65 | GDMTH | 24 | 24 | 2,918 | 8 | 8,076 | 8,076 | $1,292 | $9,436 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.091285 | -110.9919016667 | Nov 11 2024 al Dec 10 2024 | $9,436.00 | [email protected] | [email protected] | [email protected] | 6622164762 |
| 395571 | 805030200444 | DW - Peninsular | 28DW08B742820920 | MARBIN FERNELY AVILES CEBALLOS | CALLE 20 113 FINAL SUR | YOBAIN | YUCATAN | 9 | PB | 6 | 6 | 779 | 0 | 2,193 | 2,193 | $0 | $9,436 | 2024-10-16 00:00:00 | 2024-12-18 00:00:00 | 21.229437 | -89.1163948 | Oct 16 2024 al Dec 18 2024 | $9,436.00 | [email protected] | NULL | ||
| 410675 | 520200302781 | DB - Noroeste | 69DB01A016910480 | CIRIOS GRUPO CONSTRUCTOR SA CV | PASEO RIO SONORA 437 L2 | HERMOSILLO | Sonora | 65 | GDMTH | 27 | 27 | 2,439 | 7 | 8,076 | 8,076 | $1,292 | $9,436 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.070535 | -110.988405 | Nov 11 2024 al Dec 10 2024 | $9,436.00 | [email protected] | [email protected] | [email protected] | 6622189361 |
| 594002 | 49171202298 | DP - Bajio | 65DP06E016501020 | MEGA GASOLINERAS SA DE CV | BLVAR LAZARO CARDENAS 51 | PENJAMO | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,403 | 7 | 7,372 | 7,372 | $1,180 | $9,436 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.423505 | -101.718715 | Nov 6 2024 al Dec 5 2024 | $9,436.00 | [email protected] | [email protected] | 4691143582 | |
| 477820 | 370240801860 | DD - GolfoNorte | 79DD11D117140889 | XIN SHENZHEN SA DE CV | AV SAN FERNANDO 308 L2YL3 | PESQUERIA | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,087 | 8 | 8,134 | 8,134 | $1,301 | $9,436 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.71498 | -100.105876666667 | Oct 29 2024 al Nov 28 2024 | $9,436.00 | 5512390606 | |||
| 469941 | 361041101965 | DD - GolfoNorte | 78DD18E017150540 | PRESIDENCIA MUNICIPAL MONCLOVA | AV ORIENTE Y CALLE 28 PARQ INF | MONCLOVA | Coahuila | 64 | GDMTH | 32 | 32 | 3,035 | 8 | 8,135 | 8,135 | $1,302 | $9,436 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9147433333 | -101.39302 | Oct 28 2024 al Nov 27 2024 | $9,436.00 | 8666492800 | |||
| 539320 | 417040400255 | DD - GolfoNorte | 83DD12D071061590 | MARTINEZ L SAMUEL | LUCERNA 111 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 107 | 107 | 2,614 | 7 | 8,135 | 8,135 | $1,302 | $9,436 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.639199 | -100.34664 | Oct 31 2024 al Nov 30 2024 | $9,436.00 | 8183565370 | |||
| 300233 | 587901102148 | DC - Norte | 79DC02A016810185 | OLFERT JACOBO | KM 13 CARR OBREGON AP 87 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 15,553 | 45 | 9,436 | 9,436 | $0 | $9,436 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.51843 | -106.9142866667 | Oct 29 2024 al Nov 27 2024 | $9,436.00 | [email protected] | 6251522458 | ||
| 614866 | 63091210268 | DP - Bajio | 84DP07E022040720 | MPIO LEON | POB CERRO ALTO | LEON SU | GUANAJUATO | 5A | PB | 6 | 5 | 1,847 | 0 | 8,135 | 8,135 | $1,302 | $9,436 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,436.00 | NULL | NULL | NULL | 4777880000 |
| 625378 | 73140201909 | DP - Bajio | 68DP08V019990260 | PROC GAST MEX SA DE CV | CARR SAN MIGUEL QRO KM 9 5 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 54 | 67 | 2,315 | 7 | 7,372 | 7,372 | $1,180 | $9,436 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.8944216667 | -100.65756 | Nov 11 2024 al Dec 10 2024 | $9,436.00 | [email protected] | [email protected] | 4151558498 | |
| 117738 | 19140400389 | DA - BajaCalifornia | 76DA15D020842650 | FARMACIAS BENAVIDES SAB DE CV | MANUEL GOMEZ MORIN 1934 CP 213 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 40 | 45 | 4,091 | 11 | 8,723 | 8,723 | $698 | $9,436 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.595135 | -115.4985716667 | Oct 23 2024 al Nov 22 2024 | $9,436.00 | [email protected] | [email protected] | [email protected] | 6865536481 |
| 122352 | 23110800118 | DA - BajaCalifornia | 71DA16D081062490 | RADIOMOVIL DIPSA SA DE CV | BLVD ROSALES NO 86 COL CENTRO | EJIDO LOPEZ MATEOS | SONORA | 61 | GDMTH | 19 | 19 | 4,195 | 11 | 8,685 | 8,685 | $695 | $9,436 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.8170366667 | -112.7486983333 | Nov 13 2024 al Dec 13 2024 | $9,436.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 96241 | 6101202435 | DA - BajaCalifornia | 71DA02A167504900 | HSBC MEX SA IBM DIVFID F251704 | CARRET A PICHILINGUE KM 7 5 | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 45 | 45 | 2,011 | 6 | 7,980 | 7,980 | $1,277 | $9,436 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.216695 | -110.304895 | Nov 14 2024 al Dec 13 2024 | $9,436.00 | [email protected] | 6121750100 | ||
| 557298 | 221041027637 | DV - CentroOriente | 79DV07B017930170 | RADIOMOVIL DIPSA SA DE CV | AV REFORMA 2704 | PUEBLA | PUEBLA | 68 | GDMTH | 50 | 50 | 2,600 | 7 | 7,980 | 7,980 | $1,277 | $9,436 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05533 | -98.2189767 | Oct 29 2024 al Nov 28 2024 | $9,436.00 | [email protected] | [email protected] | NULL | |
| 120569 | 21060802774 | DA - BajaCalifornia | 72DA16A012281725 | ATT Comercializaci n Movil | AVE MEXICO 19 Y 20 | SAN LUIS | SONORA | 61 | GDMTH | 23 | 23 | 4,151 | 10 | 8,692 | 8,692 | $695 | $9,436 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4445316667 | -114.771125 | Nov 14 2024 al Dec 17 2024 | $9,436.00 | NULL | NULL | NULL | NULL |
| 157690 | 187890601416 | DF - CentroOccidente | 78DF25D447830010 | MUNICIPIO DE TECOMAN COL | MANUEL GUDINO Y REPUBLICA | TECOMAN | COLIMA | 5A | PB | 8 | 8 | 1,849 | 0 | 8,134 | 8,134 | $1,302 | $9,436 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.9213767 | -103.8803233 | Oct 25 2024 al Nov 27 2024 | $9,436.00 | [email protected] | 3130000000 | ||
| 285182 | 510110501411 | DX - Jalisco | 78DX13H012020040 | ST LA ALMEJA SA DE CV | AV PLAYA LOS PICOS 340 | BUCERIAS | NAYARIT | 68 | GDMTH | 30 | 30 | 2,650 | 7 | 8,135 | 8,135 | $1,302 | $9,436 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7631516667 | -105.35791 | Oct 25 2024 al Nov 26 2024 | $9,436.00 | [email protected] | [email protected] | 3292980137 | |
| 241150 | 437220204692 | DX - Jalisco | 78DX17J041010425 | VIDA INTEGRAL ACULTZINGO AC | AV DE LA CRUZ 620 | TONALA | JALISCO | 68 | GDMTH | 24 | 24 | 2,664 | 7 | 8,139 | 8,139 | $1,302 | $9,436 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6418416667 | -103.2241866667 | Oct 25 2024 al Nov 26 2024 | $9,436.00 | [email protected] | [email protected] | 0 | |
| 398079 | 810080907496 | DW - Peninsular | 83DW22A016980210 | KEN RINEHART BARBARA RINEHAR | 1A NTE X C 16 Y CONST VILLA202 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 20 | 24 | 2,215 | 6 | 7,962 | 7,962 | $1,274 | $9,436 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.629125 | -87.0696516666666 | Oct 31 2024 al Nov 30 2024 | $9,436.00 | [email protected] | 9848733919 | ||
| 498615 | 378210903405 | DD - GolfoNorte | 82DD12D012220343 | AA 2016 FUNDADORES SAPI DE CV | RIO PARANA 5700 | MONTERREY | NUEVO LEON | 74 | GDMTH | 567 | 945 | 30,660 | 73 | 81,344 | 81,344 | $13,015 | $94,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.620662 | -100.304555 | Oct 31 2024 al Nov 30 2024 | $94,359.00 | [email protected] | [email protected] | [email protected] | 0 |
| 242658 | 439130802704 | DX - Jalisco | 82DX14M018240320 | CENTRO UNIVERSITARIO UTEG | AV AMERICAS 425 | GUADALAJARA | JALISCO | 78 | GDMTH | 396 | 431 | 26,267 | 55 | 81,343 | 81,343 | $13,015 | $94,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.73565858 | -103.3622833333 | Oct 31 2024 al Nov 30 2024 | $94,357.00 | [email protected] | [email protected] | [email protected] | 3338988600 |
| 175636 | 977190506758 | DM - ValleMexicoCentro | 69DM22C016950120 | CT6 AC SERV GENERAL TORRE H | AV POPOCATEPETL 415 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 45 | 2,063 | 6 | 8,133 | 8,133 | $1,301 | $9,435 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.3643633333333 | -99.166895 | Nov 11 2024 al Dec 12 2024 | $9,435.00 | [email protected] | [email protected] | [email protected] | 5588435778 |
| 20248 | 674161101231 | DK - Sureste | 78DK04K010050008 | CONSEJO DE LA JUDICATURA | CARRET COPAINALA TECPATAN KM5 | COPAINALA | CHIAPAS | 68 | GDMTH | 57 | 57 | 3,040 | 8 | 8,134 | 8,134 | $1,301 | $9,435 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.0785883 | -93.2260647 | Oct 25 2024 al Nov 26 2024 | $9,435.00 | [email protected] | [email protected] | 9616022750 | |
| 30492 | 691990511805 | DK - Sureste | 80DK11S028000220 | AGENCIA MUNICIPAL SN JOSE | ALUMBRADO PUB SN JOSE DE LAS F | SANTIAGO JAMILTEPEC | OAXACA | 5A | PB | 5 | 5 | 1,817 | 0 | 8,134 | 8,134 | $1,301 | $9,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,435.00 | [email protected] | [email protected] | [email protected] | 9545828545 |
| 515359 | 396010703892 | DD - GolfoNorte | 77DD06B020530010 | LUBRICANTES HUALAHUISES SA CV | CARR NACIONAL S N | LINARES | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,959 | 8 | 8,134 | 8,134 | $1,301 | $9,435 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8884483333 | -99.6721033333 | Oct 25 2024 al Nov 26 2024 | $9,435.00 | NULL | NULL | NULL | 8212180620 |
| 171814 | 972230700321 | DM - ValleMexicoCentro | 75DM21C017512240 | CORPORATIVO 001 VILLA MADRID S | PLAZA VILLA MADRID 1 P16 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 37 | 2,730 | 7 | 8,134 | 8,134 | $1,301 | $9,435 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.4206516666667 | -99.1657983333333 | Oct 21 2024 al Nov 20 2024 | $9,435.00 | [email protected] | 0 | ||
| 168247 | 300141200341 | DM - ValleMexicoCentro | 83DM23D010040100 | CANTU QUINTANAL ANGELES | PASEO D LA REFORMA 2394 CASA 5 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 30 | 50 | 2,373 | 6 | 8,134 | 8,134 | $1,301 | $9,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4355933333333 | -99.197305 | Oct 31 2024 al Nov 30 2024 | $9,435.00 | [email protected] | 5552290210 | ||
| 526905 | 407171201716 | DD - GolfoNorte | 75DD10A017521140 | INSTITUTO NAC DE EST Y GEOGRAF | THOMAS ALVA EDISON 1415 | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 3,116 | 8 | 8,134 | 8,134 | $1,301 | $9,435 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.690075 | -100.332845 | Oct 23 2024 al Nov 22 2024 | $9,435.00 | [email protected] | [email protected] | 0 | |
| 41291 | 726991102842 | DK - Sureste | 80DK17A015000390 | MUNICIPIO DEL CENTRO | COLONIA ROVIROSA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 6 | 5 | 1,817 | 0 | 8,134 | 8,134 | $1,301 | $9,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,435.00 | [email protected] | 9933103232 | ||
| 505434 | 384120702192 | DD - GolfoNorte | 82DD03A018262740 | ESC ANTONIO MORENO | V CARRANZA Y D MIRON | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 90 | 90 | 2,869 | 7 | 8,736 | 8,736 | $699 | $9,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.477467 | -99.492992 | Oct 31 2024 al Nov 30 2024 | $9,435.00 | [email protected] | 8677150541 | ||
| 404325 | 812240700403 | DW - Peninsular | 62DW22C016210031 | SANDRA RIVERA MARTINEZ SOTO | CARR TULUM COBA KM14 14 | TULUM | QUINTANA ROO | 67 | GDMTH | 87 | 87 | 2,450 | 6 | 7,798 | 7,798 | $1,248 | $9,435 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.3161416667 | -87.541165 | Oct 31 2024 al Dec 3 2024 | $9,435.00 | [email protected] | 9982412956 | ||
| 708466 | 303200204185 | DG - CentroSur | 76DG41B920710091 | SERVICIO GASOLINEROS DE MEXICO | VICENTE GUERRERO 16 | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 24 | 24 | 2,846 | 8 | 7,961 | 7,961 | $1,274 | $9,435 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.36856 | -99.75669 | Oct 22 2024 al Nov 21 2024 | $9,435.00 | [email protected] | [email protected] | [email protected] | 0 |
| 587650 | 44230204265 | DP - Bajio | 76DP03G017620270 | GD COMER DEL BAJIO SA DE CV | AV PASEO CENTRAL 183 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 68 | 68 | 2,400 | 7 | 7,609 | 7,609 | $1,217 | $9,435 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3928966667 | -99.984965 | Oct 23 2024 al Nov 22 2024 | $9,435.00 | [email protected] | [email protected] | [email protected] | 4272721563 |
| 604572 | 59090103347 | DP - Bajio | 78DP07B015780540 | GARAY GARCIA JOSE LUIS | RANCHO EL CAJON | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 95 | 95 | 11,200 | 30 | 9,435 | 9,435 | $0 | $9,435 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2627866667 | -102.0366216667 | Oct 25 2024 al Nov 26 2024 | $9,435.00 | [email protected] | [email protected] | 4745692480 | |
| 556448 | 219890102770 | DV - CentroOriente | 78DV08C017830130 | SEP ESC SEC TEC 38 | DOM C LOMAS D CHAPULTEPEC | PUEBLA | PUEBLA | 68 | GDMTH | 99 | 99 | 2,501 | 7 | 7,980 | 7,980 | $1,277 | $9,435 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03450333 | -98.1546417 | Oct 28 2024 al Nov 27 2024 | $9,435.00 | [email protected] | [email protected] | 2226028831 | |
| 543926 | 417130600245 | DD - GolfoNorte | 83DD12D071090570 | BIENES RAICES PLAN SA DE CV | ROBERTO G SADA 401 D N7 PHB PB | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 42 | 46 | 2,659 | 7 | 8,133 | 8,133 | $1,301 | $9,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635498 | -100.368229 | Oct 31 2024 al Nov 30 2024 | $9,435.00 | [email protected] | [email protected] | 8119663399 | |
| 517314 | 397190501181 | DD - GolfoNorte | 08DD06C263002410 | PMS MUNICIPIO DE SANTIAGO | LOS PERALES SN | SANTIAGO | NUEVO LEON | 5A | GDMTH | 13 | 13 | 2,584 | 4 | 8,133 | 8,133 | $1,301 | $9,435 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 25.4615823 | -100.1534134 | Oct 4 2024 al Dec 4 2024 | $9,435.00 | 8124515788 | |||
| 176072 | 978130703798 | DM - ValleMexicoCentro | 82DM21B010120900 | BANCO REGIONAL DE MONTERREY SA | AV PASEO DE LA REFORMA 404 CP | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 130 | 2,601 | 6 | 8,134 | 8,134 | $1,301 | $9,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $9,435.00 | [email protected] | [email protected] | [email protected] | 8118777200 |
| 407508 | 520100306887 | DB - Noroeste | 82DB01A018240212 | VLZA LEMMEN MEYER MA DEL MAR | JAVIER DE LEON 900 | HERMOSILLO | Sonora | 75 | GDMTH | 42 | 42 | 2,577 | 7 | 8,076 | 8,076 | $1,292 | $9,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.10129667 | -110.9383267 | Oct 31 2024 al Nov 30 2024 | $9,435.00 | [email protected] | [email protected] | 6622103780 | |
| 107482 | 11120300042 | DA - BajaCalifornia | 82DA08C015180305 | COLEGIO DE BACHILLERES DE BC | AGUSTIN DE ITURBIDE S N | VICENTE GUERRERO | BAJA CALIFORNIA | 71 | GDMTH | 123 | 123 | 4,109 | 11 | 8,736 | 8,736 | $699 | $9,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.840165 | -116.0627867 | Oct 31 2024 al Nov 30 2024 | $9,435.00 | [email protected] | 0 | ||
| 509918 | 386941226235 | DD - GolfoNorte | 79DD04D057910045 | POLLO FRITO BUENOS AIRES NO 9 | CARRET SAN FDO 9 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 3,055 | 8 | 8,737 | 8,737 | $699 | $9,435 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.02189 | -98.2782116667 | Oct 29 2024 al Nov 28 2024 | $9,435.00 | [email protected] | [email protected] | 8999254651 | |
| 142815 | 172130901617 | DF - CentroOccidente | 68DF15A118041100 | BARAJAS MAGANA LUIS ANGEL | SECCION F BODEGA 123 | ZAMORA | MICHOACAN | 68 | GDMTH | 18 | 18 | 2,455 | 7 | 8,112 | 8,112 | $1,298 | $9,435 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.97267 | -102.27002 | Nov 12 2024 al Dec 11 2024 | $9,435.00 | [email protected] | [email protected] | [email protected] | 3515123483 |
| 162043 | 198201200151 | DF - CentroOccidente | 76DF25H387600175 | GARIBAY MORENO MANUEL | KM 16 6 RANCHO EL PILAR SN RTE | COFRADIA DE MORELOS | COLIMA | 9C | GDMTH | 49 | 49 | 12,484 | 32 | 9,434 | 9,434 | $0 | $9,435 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.7888 | -103.78574 | Oct 23 2024 al Nov 25 2024 | $9,435.00 | 3131413372 | |||
| 446580 | 546970729057 | DB - Noroeste | 82DB10A018210598 | UNIV PEDAGOGICA EDO DE SINALOA | CASTIZA S N | CULIACAN | Sinaloa | 75 | GDMTH | 423 | 423 | 25,060 | 30 | 81,330 | 81,330 | $13,013 | $94,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.82765 | -107.421185 | Oct 31 2024 al Nov 30 2024 | $94,343.00 | [email protected] | [email protected] | [email protected] | 6677503102 |
| 68621 | 850220302214 | DJ - Oriente | 62DJ07A016210641 | OKTAN KERS SA DE CV | ELISEO HERNANDEZ 501 | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,715 | 8 | 8,133 | 8,133 | $1,301 | $9,434 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.4411983333 | -96.3426883333 | Nov 5 2024 al Dec 3 2024 | $9,434.00 | [email protected] | 2741093940 | ||
| 196631 | 906041100264 | DU - GolfoCentro | 79DU01F017900060 | AYUB Y RAMIREZ SA DE CV | BENITO JUAREZ NUM 2 | VILLA CUAUHTEMOC | VERACRUZ | 64 | GDMTH | 53 | 53 | 2,800 | 8 | 8,133 | 8,133 | $1,301 | $9,434 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.184895 | -97.8362933333 | Oct 28 2024 al Nov 26 2024 | $9,434.00 | [email protected] | [email protected] | 8332780040 | |
| 483432 | 374850201339 | DD - GolfoNorte | 75DD10G027520290 | TRANSPORTES MARTINEZ | LINEA DE GAS 357 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 57 | 57 | 3,115 | 8 | 8,133 | 8,133 | $1,301 | $9,434 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7115716667 | -100.2743683333 | Oct 23 2024 al Nov 22 2024 | $9,434.00 | [email protected] | 8180428008 | ||
| 214169 | 929230411131 | DU - GolfoCentro | 21DU05DF42170020 | GOBIERNO DEL ESTADO DE SLP | CARR57 AEROPUERTO INTKM1 240 | RANCHO NUEVO | San Luis Potosi | 5A | PB | 3 | 3 | 1,895 | 0 | 8,133 | 8,133 | $1,301 | $9,434 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.223343 | -100.9141533 | Sep 12 2024 al Nov 12 2024 | $9,434.00 | [email protected] | 4448153530 | ||
| 317362 | 600180401226 | DC - Norte | 76DC06A017640350 | DISTRIBUIDORA DE MAQUINARIA DE | LIBRAMIENTO DLS CHIH L18 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 42 | 42 | 3,124 | 8 | 8,083 | 8,083 | $1,293 | $9,434 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.215735 | -105.4548383333 | Oct 23 2024 al Nov 22 2024 | $9,434.00 | [email protected] | [email protected] | 6394745494 | |
| 486850 | 376100600480 | DD - GolfoNorte | 75DD12A010080240 | RUEDA M LUIS M | AVE VASCONCELOS 400 LOC 2 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 30 | 3,115 | 8 | 8,133 | 8,133 | $1,301 | $9,434 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6520166667 | -100.3611466667 | Oct 23 2024 al Nov 22 2024 | $9,434.00 | [email protected] | 8183780638 | ||
| 124379 | 26850472091 | DA - BajaCalifornia | 67DA16G180200140 | SDRL POZO 188 982 IZQ | MOD 7 EJ COLIMA | EJIDO MEXICO | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 15,119 | 41 | 9,434 | 9,434 | $0 | $9,434 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.4896283333 | -114.9895866667 | Nov 8 2024 al Dec 9 2024 | $9,434.00 | [email protected] | [email protected] | 6585178245 | |
| 194740 | 902170304717 | DU - GolfoCentro | 82DU01B010400060 | COMAPA | MORELIA SN | MADERO | TAMAULIPAS | 74 | GDMTH | 190 | 190 | 27,580 | 68 | 81,326 | 81,326 | $13,012 | $94,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.267125 | -97.821078 | Oct 31 2024 al Nov 30 2024 | $94,337.00 | [email protected] | [email protected] | [email protected] | 8332332337 |
| 131506 | 158710503616 | DF - CentroOccidente | 80DF45E421790010 | MPIO SALVADOR ESCALANTE MICH | OPOPEO G079 | OPOPEO | MICHOACAN | 5A | PB | 52 | 52 | 18,540 | 0 | 81,323 | 81,323 | $13,012 | $94,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,335.00 | [email protected] | 4343430038 | ||
| 92852 | 3190319252 | DA - BajaCalifornia | 82DA01C012903701 | COMERCIALIZADORA PEPSICO MEX | HEROES DE INDEPENDENCIA 6 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 240 | 300 | 46,916 | 115 | 87,302 | 87,302 | $6,984 | $94,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.446047 | -116.868141 | Oct 31 2024 al Nov 30 2024 | $94,335.00 | [email protected] | [email protected] | [email protected] | 0 |
| 12667 | 984230902275 | DN - ValleMexicoSur | 82DN70B018210622 | CENTRO HOSPITALARIO MAC SA DE | CANAVERALES 222 SA 02 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 240 | 260 | 28,757 | 60 | 81,320 | 81,320 | $13,011 | $94,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -84.5061 | Oct 31 2024 al Nov 30 2024 | $94,331.00 | [email protected] | [email protected] | NULL | |
| 47616 | 744220853895 | DK - Sureste | 82DK04A011000160 | INM AMIGA DEL SURESTE SA DE CV | LIB SUR PTE ESQ BUGAMBILI SN | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 130 | 130 | 2,467 | 7 | 8,132 | 8,132 | $1,301 | $9,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,433.00 | [email protected] | [email protected] | [email protected] | 9616881133 |
| 571138 | 254240701059 | DV - CentroOriente | 77DV06J096010031 | SOCIEDAD TEHUISTLERA S DE S S | EJIDO SN ANDRES MIMIAHUAP S N | SN. ANDRES MIMIAHUAPAN, PUE. | PUEBLA | 9M | GDMTH | 17 | 17 | 5,184 | 14 | 9,433 | 9,433 | $0 | $9,433 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.636815 | -97.9327933333333 | Oct 25 2024 al Nov 26 2024 | $9,433.00 | [email protected] | [email protected] | 2241075141 | |
| 250127 | 448230401404 | DX - Jalisco | 77DX02D013020010 | VALDIVIA SEGOVIANO SULEIMA | RANCHO LAS SARCINAS 1 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 23 | 23 | 2,452 | 6 | 8,132 | 8,132 | $1,301 | $9,433 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.3928633333 | -102.3753133333 | Oct 24 2024 al Nov 25 2024 | $9,433.00 | [email protected] | 0 | ||
| 506671 | 385120200444 | DD - GolfoNorte | 82DD03A018262640 | ESC PRIM JUAN B TIJERINA | PERU Y 20 DE NOVEMBRE | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 90 | 90 | 2,759 | 6 | 8,734 | 8,734 | $699 | $9,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.484073 | -99.50275 | Oct 31 2024 al Nov 30 2024 | $9,433.00 | [email protected] | 8677141909 | ||
| 629306 | 76110202519 | DP - Bajio | 03DP09A010351550 | MPIO QUERETARO | HDA AJUCHITLAN FTE 218 | QUERETARO | QUERETARO | 5A | PB | 1 | 0 | 1,838 | 0 | 8,131 | 8,131 | $1,301 | $9,433 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.571196 | -100.413671 | Aug 30 2024 al Oct 31 2024 | $9,433.00 | [email protected] | 4422387700 | ||
| 9288 | 339100902556 | DN - ValleMexicoSur | 65DN40B126550140 | ISEMCAPA CAPULHUAC | CALLE GRAL ANAYA SN | CAPULHUAC DE MIRAFUENTES | ESTADO DE MEXICO | 68 | GDMTH | 13 | 16 | 2,645 | 7 | 7,960 | 7,960 | $1,274 | $9,433 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.19667 | -99.46132 | Nov 12 2024 al Dec 12 2024 | $9,433.00 | [email protected] | 7222155817 | ||
| 369738 | 779171006004 | DW - Peninsular | 70DW01M137050460 | ESCUELA PRIMARIA LIBERTAD MENE | 78 620 61A 63 LAS AMERICA 620 | DZITYA | YUCATAN | 67 | GDMTH | 51 | 51 | 2,480 | 7 | 8,081 | 8,081 | $1,293 | $9,433 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0631783333 | -89.647105 | Nov 13 2024 al Dec 13 2024 | $9,433.00 | [email protected] | 9997386989 | ||
| 527445 | 407231001304 | DD - GolfoNorte | 79DD10A017920845 | MAQUINADOS GOMA SA | RODRIGO ZURIAGA 3111 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,092 | 8 | 8,132 | 8,132 | $1,301 | $9,433 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.70508 | -100.3197983333 | Oct 29 2024 al Nov 28 2024 | $9,433.00 | [email protected] | 0 | ||
| 641878 | 81110200200 | DP - Bajio | 40DP09M404032080 | MPIO QUERETARO | SANTA CECILIA S N | SANTA CATARINA | QUERETARO | 5A | PB | 4 | 3 | 1,838 | 0 | 8,131 | 8,131 | $1,301 | $9,433 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.7754386 | -100.4483384 | Aug 28 2024 al Oct 29 2024 | $9,433.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 348007 | 640150201526 | DC - Norte | 77DC27M017700770 | RADIOMOVIL DIPSA SA DE CV | BLVD REFUGIO Y CIR STA CECILIA | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 17 | 17 | 2,988 | 9 | 7,804 | 7,804 | $1,249 | $9,433 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.5892233333 | -103.5142233333 | Oct 28 2024 al Nov 25 2024 | $9,433.00 | [email protected] | [email protected] | NULL | |
| 405868 | 520050112296 | DB - Noroeste | 29DB01A010091845 | ALUMBRADO PUBLICO DE HILLO | CARLOS QUINTERO ARCE | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,139 | 0 | 8,132 | 8,132 | $1,301 | $9,433 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.0429783333 | -111.0008133333 | Sep 19 2024 al Nov 21 2024 | $9,433.00 | [email protected] | 9992895040 | ||
| 683886 | 122061160831 | DP - Bajio | 73DP58A017310160 | HERMANOS BATTA SA DE CV | AV H COLEGIO MILITAR 8 A | GUADALUPE | Zacatecas | 68 | GDMTH | 18 | 18 | 2,524 | 7 | 7,487 | 7,487 | $1,198 | $9,433 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.7500883333 | -102.5189683333 | Nov 19 2024 al Dec 18 2024 | $9,433.00 | [email protected] | [email protected] | [email protected] | 4929252817 |
| 545906 | 420100701854 | DD - GolfoNorte | 79DD11H066140020 | DIST EL CALVARIO SA DE CV | CARR APODACA STA ROSA 400 B CP | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 3,073 | 8 | 8,132 | 8,132 | $1,301 | $9,433 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7894033333 | -100.194735 | Oct 29 2024 al Nov 28 2024 | $9,433.00 | [email protected] | [email protected] | [email protected] | 8117763203 |
| 590973 | 46940156084 | DP - Bajio | 70DP06A017010180 | ENRIQUE RODRIGUEZ VALDIVIA | FRACC LA GARRIDA SOCIEDAD | IRAPUATO | GUANAJUATO | 9M | GDMTH | 22 | 22 | 4,336 | 13 | 9,433 | 9,433 | $0 | $9,433 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.73154 | -101.3669933333 | Nov 13 2024 al Dec 13 2024 | $9,433.00 | [email protected] | [email protected] | [email protected] | 4621281938 |
| 400767 | 810190817638 | DW - Peninsular | 74DW22A017420690 | SANCHEZ ROMERO FELIX MISAEL | C FEDERAL MZ208 REG012 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 27 | 27 | 2,426 | 7 | 7,811 | 7,811 | $1,250 | $9,433 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6289183333 | -87.0835783333 | Nov 20 2024 al Dec 19 2024 | $9,433.00 | [email protected] | [email protected] | [email protected] | 8334876059 |
| 507267 | 386030208752 | DD - GolfoNorte | 77DD04A047751140 | CANTU B ESTEFANA | H RAMIREZ 1235 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,294 | 8 | 8,735 | 8,735 | $699 | $9,433 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0754533333 | -98.2884533333 | Oct 25 2024 al Nov 26 2024 | $9,433.00 | [email protected] | [email protected] | [email protected] | 8999514134 |
| 463494 | 354060307730 | DD - GolfoNorte | 84DD19A010330030 | BANCO SANTANDER SERFIN SA | PERI L ECHEVERRIA L 38 A | SALTILLO | Coahuila | 64 | GDMTH | 35 | 35 | 2,941 | 8 | 8,132 | 8,132 | $1,301 | $9,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.42411 | -100.9690066667 | Oct 31 2024 al Nov 30 2024 | $9,433.00 | [email protected] | 8441382106 | ||
| 56969 | 827020523681 | DJ - Oriente | 82DJ02A018200080 | GHAL INMOBILIARIA SA DE CV | AV XALAPA 247 R LUCIO | XALAPA | VERACRUZ | 78 | GDMTH | 150 | 150 | 1,649 | 5 | 8,132 | 8,132 | $1,301 | $9,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5625333333333 | -96.9293666666667 | Oct 31 2024 al Nov 30 2024 | $9,433.00 | [email protected] | [email protected] | [email protected] | 2288425541 |
| 46759 | 743131110840 | DK - Sureste | 79DK11A527910030 | SEP DGETA 20DTA0252A | CBTA 252 EL COYUL HUAMELULA | EL COYUL | OAXACA | 68 | GDMTH | 82 | 82 | 3,040 | 8 | 7,861 | 7,861 | $1,258 | $9,433 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 15.9097816667 | -95.8081033333 | Oct 28 2024 al Nov 27 2024 | $9,433.00 | [email protected] | [email protected] | 9951039156 | |
| 73907 | 864850600885 | DJ - Oriente | 65DJ11A016510170 | RADIOLOGIA Y ULTRASONIDO | ZARAGOZA 206 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 42 | 42 | 2,731 | 8 | 8,132 | 8,132 | $1,301 | $9,433 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.1473933333 | -94.4132583333 | Nov 8 2024 al Dec 6 2024 | $9,433.00 | [email protected] | 0 | ||
| 128697 | 156070706181 | DF - CentroOccidente | 78DF07J011030420 | MUNICIPIO DE MORELIA MICH | VILLA MAGNA OTE Y V OTZUMATLAN | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 6 | 2,442 | 7 | 8,132 | 8,132 | $1,301 | $9,433 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6774027 | -101.3244677 | Oct 25 2024 al Nov 27 2024 | $9,433.00 | [email protected] | [email protected] | 4433191382 | |
| 235963 | 432090902731 | DX - Jalisco | 70DX14D020030520 | RADIOMOVIL DIPSA SA DE CV | TERCERA PTE 652 | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,790 | 8 | 8,132 | 8,132 | $1,301 | $9,433 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7669283333 | -103.45116 | Nov 13 2024 al Dec 13 2024 | $9,433.00 | [email protected] | 3336691020 | ||
| 569541 | 252061202993 | DV - CentroOriente | 77DV06G076050050 | SN JOSE TEPEMETL SPR DE RL | POZO DOM CONOCIDO FELIPE ANG | FELIPE ANGELES | PUEBLA | 9A | GDMTH | 60 | 60 | 15,200 | 40 | 9,433 | 9,433 | $0 | $9,433 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.98969333 | -97.6814867 | Oct 25 2024 al Nov 26 2024 | $9,433.00 | [email protected] | [email protected] | [email protected] | 2494878221 |
| 579299 | 265111000071 | DV - CentroOriente | 78DV12B497850225 | EST STA MA LA JOYA SA DE CV | BLVD MIGUEL HIDALGO 1408 | SANTIAGO TULANTEPEC | HIDALGO | 68 | GDMTH | 14 | 14 | 2,531 | 7 | 8,028 | 8,028 | $1,284 | $9,433 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.07162667 | -98.3949633 | Oct 28 2024 al Nov 27 2024 | $9,433.00 | [email protected] | [email protected] | [email protected] | 7757427190 |
| 606194 | 60050350030 | DP - Bajio | 71DP07C017170010 | SEGURA VERDIN EDI HUGO | BLVD SN FCO RINCON 207 PURISIM | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 11 | 11 | 2,522 | 6 | 7,369 | 7,369 | $1,179 | $9,433 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9817216667 | -101.8443916667 | Nov 14 2024 al Dec 16 2024 | $9,433.00 | [email protected] | [email protected] | 4761560549 | |
| 294130 | 585150503025 | DC - Norte | 66DC01G016610480 | MUNICIPIO DE CHIHUAHUA | PROL HACIENDA LOS MORALES S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 2,626 | 8 | 8,132 | 8,132 | $1,301 | $9,433 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.6307216667 | -106.134615 | Nov 8 2024 al Dic 9 2024 | $9,433.00 | [email protected] | 6142003536 | ||
| 43450 | 733120201571 | DK - Sureste | 82DK18K015100025 | COPPEL SA DE CV | CALLE AQUILES S ESQ MELC O 900 | PARAISO | TABASCO | 78 | GDMTH | 287 | 287 | 27,262 | 67 | 81,319 | 81,319 | $13,011 | $94,329 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.33333 | -118.1111 | Oct 31 2024 al Nov 30 2024 | $94,329.00 | [email protected] | [email protected] | [email protected] | 9333332218 |
| 559721 | 226120501354 | DV - CentroOriente | 82DV02D010010030 | QUESOMEX SA DE CV | CALLE 15 DE AGOSTO 11 B CP 000 | HUAMANTLA | TLAXCALA | 78 | GDMTH | 176 | 176 | 24,502 | 60 | 81,316 | 81,316 | $13,011 | $94,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.340593 | -97.921508 | Oct 31 2024 al Nov 30 2024 | $94,326.00 | [email protected] | [email protected] | [email protected] | 2471024686 |
| 245423 | 442940204171 | DX - Jalisco | 82DX16R010010140 | COSTALES TAPATIOS SA DE CV | J M IGLESIAS 3811 | GUADALAJARA | JALISCO | 78 | GDMTH | 680 | 680 | 269,854 | 570 | 813,123 | 813,123 | $130,100 | $943,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $943,223.00 | [email protected] | 0 | ||
| 251403 | 450140502184 | DX - Jalisco | 82DX02G061000120 | GENA AGROPECUARIA SA DE CV | RANCHO BUENA VISTA 1 | VALLE DE GUADALUPE | JALISCO | 78 | GDMTH | 194 | 194 | 27,354 | 67 | 81,310 | 81,310 | $13,010 | $94,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0184933333 | -102.5579383333 | Oct 31 2024 al Nov 30 2024 | $94,321.00 | [email protected] | [email protected] | [email protected] | 3787888820 |
| 8408 | 336991200566 | DN - ValleMexicoSur | 84DN50C017650010 | POLIOLES SA DE CV | CARRT MEX TOLUCA KM 52 5 LERMA | TOLUCA | ESTADO DE MEXICO | 78 | GDMTH | 4,404 | 7,286 | 249,715 | 609 | 795,950 | 795,950 | $127,352 | $943,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $943,201.00 | NULL | NULL | NULL | NULL |
| 572729 | 256890101938 | DV - CentroOriente | 79DV07A017920270 | CONCESIONES INTEGRALES SA CV | D C BARRANCA HONDA POZO 3 | PUEBLA | PUEBLA | 68 | GDMTH | 99 | 99 | 29,200 | 74 | 81,310 | 81,310 | $13,010 | $94,320 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.11869667 | -98.23167 | Oct 29 2024 al Nov 28 2024 | $94,320.00 | [email protected] | [email protected] | 2224134074 | |
| 467460 | 355221200368 | DD - GolfoNorte | 77DD16A010060260 | CANTU RODRIGUEZ DANIELA MARIA | H COLEGIO MILITAR 1110 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 30 | 30 | 3,228 | 8 | 8,733 | 8,733 | $699 | $9,432 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7024983333 | -100.5321216667 | Oct 25 2024 al Nov 26 2024 | $9,432.00 | [email protected] | 8787880378 | ||
| 197902 | 908890515977 | DU - GolfoCentro | 80DU02A010010260 | H AYTO DE CD MANTE TAM | SEMAFOROS DE LA CIUDAD | CD MANTE | TAMAULIPAS | 5A | PB | 5 | 5 | 1,904 | 0 | 8,131 | 8,131 | $1,301 | $9,432 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,432.00 | [email protected] | 8312320623 | ||
| 71193 | 856151000071 | DJ - Oriente | 76DJ07H017610150 | REYES CORTES ADRIAN | AUTO HOTEL LA IGUANA | PLAYA VICENTE | VERACRUZ | 68 | GDMTH | 23 | 23 | 2,751 | 7 | 8,131 | 8,131 | $1,301 | $9,432 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.799695 | -95.8265966667 | Oct 22 2024 al Nov 22 2024 | $9,432.00 | NULL | NULL | NULL | 2831318648 |
| 237606 | 435000602015 | DX - Jalisco | 77DX15G030330020 | RAMIREZ GUTIERREZ JESUS | CTRA SN SEBASTIAN 3000 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 25 | 25 | 2,596 | 7 | 8,131 | 8,131 | $1,301 | $9,432 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.561505 | -103.4155133333 | Oct 24 2024 al Nov 25 2024 | $9,432.00 | [email protected] | 3331881449 | ||
| 521265 | 400220905681 | DD - GolfoNorte | 79DD11I067940375 | PALACIOS LEAL ERNESTO | JOSEFA ORTIZ DE DMZ 616 A | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 58 | 58 | 3,091 | 8 | 8,131 | 8,131 | $1,301 | $9,432 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5850033333 | -99.9989083333 | Oct 29 2024 al Nov 28 2024 | $9,432.00 | [email protected] | [email protected] | 8081199056 | |
| 526134 | 407060502270 | DD - GolfoNorte | 78DD10A027810220 | OXFORD SCHOOLOF ENGLISH | FRANCISCO VILLAESPESA 500 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 60 | 60 | 3,051 | 8 | 8,132 | 8,132 | $1,301 | $9,432 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7349116667 | -100.309865 | Oct 28 2024 al Nov 27 2024 | $9,432.00 | [email protected] | [email protected] | [email protected] | 8115051505 |
| 602682 | 56190854065 | DP - Bajio | 61DP06N016100105 | MUSEO UNIV GTO | CANTARRANAS HGO 13 | GUANAJUATO | GUANAJUATO | 68 | GDMTH | 65 | 65 | 2,425 | 7 | 7,442 | 7,442 | $1,191 | $9,432 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.015855 | -101.2520066667 | Oct 31 2024 al Nov 29 2024 | $9,432.00 | [email protected] | [email protected] | [email protected] | 4731390623 |
| 443734 | 546170115301 | DB - Noroeste | 76DB10A017640213 | SEP JN OSCAR LIERA | ERNESTO DANY S N | CULIACAN | Sinaloa | 65 | GDMTH | 47 | 47 | 2,800 | 8 | 8,131 | 8,131 | $1,301 | $9,432 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7466266667 | -107.42328 | Oct 23 2024 al Nov 22 2024 | $9,432.00 | [email protected] | [email protected] | 6678464226 | |
| 71279 | 856191200502 | DJ - Oriente | 80DJ07HG28010010 | MUNICIPIO SANTIAGO YAVEO | ALUMB PUB NUEVO OCOTLAN | NUEVO IXCATLAN | OAXACA | 5A | PB | 5 | 5 | 1,760 | 0 | 8,131 | 8,131 | $1,301 | $9,432 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,432.00 | NULL | NULL | NULL | NULL |
| 457847 | 350111200921 | DD - GolfoNorte | 78DD19A017891210 | AT T COMUNICACIONES DIGITALES | PEDRO DE AGUIRRE S N D | SALTILLO | Coahuila | 64 | GDMTH | 10 | 10 | 3,100 | 8 | 8,131 | 8,131 | $1,301 | $9,432 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3922033333 | -101.01832 | Oct 28 2024 al Nov 27 2024 | $9,432.00 | [email protected] | [email protected] | 0 | |
| 226691 | 940050601296 | DU - GolfoCentro | 79DU07A017921200 | ECOCENTRAL DE LA HCA SA DE CV | ROTARIOS 300 | CD VALLES | San Luis Potosi | 64 | GDMTH | 35 | 35 | 2,715 | 8 | 8,131 | 8,131 | $1,301 | $9,432 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.981935 | -99.014885 | Oct 28 2024 al Nov 26 2024 | $9,432.00 | [email protected] | 4813812969 | ||
| 330397 | 611841200615 | DC - Norte | 80DC22D018060050 | PRES MPAL SAN PEDRO | POB PATROCINIO | SAN PEDRO | COAHUILA | 5A | PB | 6 | 5 | 1,814 | 0 | 8,131 | 8,131 | $1,301 | $9,432 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,432.00 | [email protected] | NULL | ||
| 649133 | 86200753447 | DP - Bajio | 37DP10C010370545 | MPIO MOROLEON | RIO YAQUI 592 | MOROLEON | GUANAJUATO | 5A | PB | 3 | 3 | 1,838 | 0 | 8,131 | 8,131 | $1,301 | $9,432 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.113415 | -101.2046533333 | Sep 25 2024 al Nov 26 2024 | $9,432.00 | [email protected] | NULL | ||
| 366512 | 776170804315 | DW - Peninsular | 70DW01H367010360 | VARGAS POOT ALMA BEATRIZ | 28 195A | HUNUCMA | YUCATAN | 67 | GDMTH | 20 | 20 | 2,381 | 7 | 7,926 | 7,926 | $1,268 | $9,432 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0183433333 | -89.8749983333 | Nov 13 2024 al Dec 13 2024 | $9,432.00 | NULL | NULL | NULL | 9999478387 |
| 269758 | 479230502017 | DX - Jalisco | 77DX07K010020176 | VINOS Y LICORES 3 HERMANOS | GONZALEZ GALLO 20 A | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 25 | 25 | 2,645 | 7 | 8,131 | 8,131 | $1,301 | $9,432 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5817133333 | -103.122025 | Oct 24 2024 al Nov 25 2024 | $9,432.00 | [email protected] | [email protected] | 0 | |
| 571841 | 256011107421 | DV - CentroOriente | 78DV07A187820430 | ESC SEC VICENTE SUAREZ | FCO I MADERO NTE S N | SAN PABLO DEL MONTE | TLAXCALA | 68 | GDMTH | 30 | 46 | 2,600 | 7 | 8,131 | 8,131 | $1,301 | $9,432 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.12129833 | -98.15333 | Oct 28 2024 al Nov 27 2024 | $9,432.00 | NULL | NULL | NULL | 2222821065 |
| 290248 | 581090904801 | DC - Norte | 84DC01B010221430 | ALUMBRADO MPIO CHIH | GPE POSADAS Y CARLOS ANCIRA | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 8 | 7 | 2,610 | 8 | 8,131 | 8,131 | $1,301 | $9,432 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.590935 | -105.984618333333 | Oct 31 2024 al Nov 30 2024 | $9,432.00 | [email protected] | 6144181245 | ||
| 562646 | 237160414545 | DV - CentroOriente | 78DV03G347831402 | COMER DE ALIMENTOS GA SA DE CV | 1 NORTE 2420 CP 75725 | SN NICOLAS | PUEBLA | 68 | GDMTH | 15 | 15 | 2,552 | 7 | 8,054 | 8,054 | $1,289 | $9,432 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.47936 | -97.3919417 | Oct 28 2024 al Nov 27 2024 | $9,432.00 | [email protected] | 2383717072 | ||
| 57323 | 827091203458 | DJ - Oriente | 78DJ02K236810020 | RADIOMOVIL DIPSA SA DE CV | PREDIO MESA DE GALVAL S N | EL TERRERO | VERACRUZ | 68 | GDMTH | 11 | 12 | 2,898 | 7 | 8,131 | 8,131 | $1,301 | $9,432 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.55381 | -96.7837233333 | Oct 24 2024 al Nov 26 2024 | $9,432.00 | [email protected] | 2288240011 | ||
| 234943 | 961950702109 | DU - GolfoCentro | 82DU05B010420055 | CLUB LIBANES POTOSINO S A | CORD HIMALAYA 1000 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 375 | 375 | 27,266 | 67 | 81,307 | 81,307 | $13,009 | $94,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1462166667 | -101.0378016667 | Oct 31 2024 al Nov 30 2024 | $94,316.00 | [email protected] | [email protected] | 0 | |
| 362397 | 771240200551 | DW - Peninsular | 65DW01B016510452 | ALTERNATIVOS SATO | 7 451 144 | MERIDA | YUCATAN | 67 | GDMTH | 83 | 83 | 26,289 | 67 | 81,255 | 81,255 | $13,001 | $94,315 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0195233333 | -89.585615 | Nov 6 2024 al Dec 6 2024 | $94,315.00 | [email protected] | [email protected] | 0 | |
| 541385 | 417090100589 | DD - GolfoNorte | 82DD12D103040510 | TRAT ATMOSFERICOS USA SA DE CV | ZINC 9433 | GARCIA | NUEVO LEON | 74 | GDMTH | 120 | 180 | 29,600 | 73 | 81,303 | 81,303 | $13,009 | $94,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.785556 | -100.442068 | Oct 31 2024 al Nov 30 2024 | $94,312.00 | [email protected] | [email protected] | 8180590180 | |
| 419588 | 527120503624 | DB - Noroeste | 82DB03A018214130 | INSTITUTO TECNOLOGICO SONORA | 6 DE ABRIL S N | CD OBREGON | Sonora | 75 | GDMTH | 138 | 138 | 2,506 | 7 | 8,091 | 8,091 | $1,295 | $9,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.485197 | -109.934438 | Oct 31 2024 al Nov 30 2024 | $9,431.00 | [email protected] | [email protected] | [email protected] | 6444100900 |
| 488976 | 376170302338 | DD - GolfoNorte | 83DD12D071010890 | MARCOS ROIG JUAN EMILIO | AV LOMAS DEL VALLE 440 D 13 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 2,684 | 7 | 8,130 | 8,130 | $1,301 | $9,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65157 | -100.380426 | Oct 31 2024 al Nov 30 2024 | $9,431.00 | [email protected] | NULL | ||
| 420121 | 527160905903 | DB - Noroeste | 82DB03A018240110 | BOJORQUEZ BOURS DANIELA | PUEBLA 1084 | CD OBREGON | Sonora | 75 | GDMTH | 73 | 73 | 2,799 | 7 | 8,091 | 8,091 | $1,295 | $9,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.516748 | -109.936741 | Oct 31 2024 al Nov 30 2024 | $9,431.00 | [email protected] | [email protected] | [email protected] | 6444130013 |
| 237374 | 434110900929 | DX - Jalisco | 77DX17F032020390 | VILLAGRANA VENEGAS VERONICA | R DE LOS ABETOS 791 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 40 | 40 | 2,683 | 7 | 8,130 | 8,130 | $1,301 | $9,431 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6303083333 | -103.2890583333 | Oct 24 2024 al Nov 25 2024 | $9,431.00 | [email protected] | [email protected] | [email protected] | 3336806613 |
| 8010 | 336191201564 | DN - ValleMexicoSur | 65DN40A056540113 | SERVICENTRO PETROLIFERO BENZIN | AV ESTADO DE MEXICO 2071 | SN GASPAR TLAHUELILPAN | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 2,644 | 7 | 7,959 | 7,959 | $1,273 | $9,431 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.24993 | -99.57055 | Nov 12 2024 al Dec 12 2024 | $9,431.00 | [email protected] | [email protected] | [email protected] | 7221880773 |
| 1101 | 141160101761 | DN - ValleMexicoSur | 67DN20C010670070 | INMOBILIARIA 9 S A P I DE CV | CARR MEX TOL 5095 TC INT 2 SG | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 22 | 2,617 | 7 | 8,130 | 8,130 | $1,301 | $9,431 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.36613 | -99.27182 | Nov 14 2024 al Dec 16 2024 | $9,431.00 | [email protected] | [email protected] | [email protected] | 5550972970 |
| 578895 | 263200905173 | DV - CentroOriente | 79DV11E387960110 | GRUPO GASOLINERO TH SA DE CV | CARR TEPOJACO TAMASCALAPA 79 D | TEPOJACO | HIDALGO | 68 | GDMTH | 50 | 60 | 2,487 | 7 | 8,026 | 8,026 | $1,284 | $9,431 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.8293933333333 | -98.9125633333333 | Oct 29 2024 al Nov 28 2024 | $9,431.00 | [email protected] | [email protected] | [email protected] | 7797967932 |
| 5972 | 332240701246 | DN - ValleMexicoSur | 65DN50C016580031 | FIBRA PROLOGIS | AV CENTRAL 100 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 65 | 65 | 2,527 | 7 | 7,959 | 7,959 | $1,273 | $9,431 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.37189 | -99.56305 | Nov 12 2024 al Dec 12 2024 | $9,431.00 | [email protected] | [email protected] | 5511052900 | |
| 658534 | 98210406913 | DP - Bajio | 70DP52C096671490 | MEGA GASOLINERAS SA DE CV | BLVD EL CHICHIMECO 934 A | JESUS MARIA | Aguascalientes | 68 | GDMTH | 30 | 30 | 2,450 | 7 | 7,515 | 7,515 | $1,202 | $9,431 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.9761766667 | -102.3390166667 | Nov 13 2024 al Dec 13 2024 | $9,431.00 | [email protected] | 4774905398 | ||
| 531303 | 413180303262 | DD - GolfoNorte | 78DD03A016070740 | ALUM PUB 2016 2018 | BLVD REA Y DONIS S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 5 | 5 | 2,183 | 0 | 8,732 | 8,732 | $699 | $9,431 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.51266 | -99.595155 | Oct 28 2024 al Nov 27 2024 | $9,431.00 | [email protected] | 8677113650 | ||
| 267885 | 477140600149 | DX - Jalisco | 74DX07G011010090 | RADIOMOVIL DIPSA SA DE CV | AV DE LOS EUCALIPTOS S N | TLAJOMULCO | JALISCO | 68 | GDMTH | 17 | 17 | 2,911 | 8 | 8,131 | 8,131 | $1,301 | $9,431 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.45815 | -103.42758 | Nov 20 2024 al Dec 19 2024 | $9,431.00 | [email protected] | 3336691020 | ||
| 64883 | 847070904163 | DJ - Oriente | 76DJ06J114611900 | AXTEL SAB DE CV | CARRETERA FED VER XALAPA KM 12 | VALENTE DIAZ | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,774 | 7 | 8,130 | 8,130 | $1,301 | $9,431 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1666816667 | -96.2179816667 | Oct 22 2024 al Nov 22 2024 | $9,431.00 | [email protected] | 2292791040 | ||
| 57249 | 827080608651 | DJ - Oriente | 71DJ02A016900230 | PROM ART Y CUL PUE DIV EST SUP | SALVADOR DIAZ MIRON 37 ESQ L E | XALAPA | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,722 | 7 | 8,130 | 8,130 | $1,301 | $9,431 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.5210116667 | -96.917715 | Nov 14 2024 al Dec 16 2024 | $9,431.00 | [email protected] | 0 | ||
| 96466 | 6131201808 | DA - BajaCalifornia | 70DA02A167111100 | HERNANDEZ JUAREZ CARLOS A | BLVD CAMINO REAL ESQ DIVISADER | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 25 | 25 | 1,711 | 5 | 8,130 | 8,130 | $1,301 | $9,431 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 24.054315 | -110.2996383333 | Nov 13 2024 al Dec 12 2024 | $9,431.00 | [email protected] | 6121962190 | ||
| 583644 | 41060700841 | DP - Bajio | 73DP03D066690020 | MUNICIPIO DE CORONEO GTO | SALIDA A CARRET A AMEALCO S N | CORONEO | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,451 | 7 | 7,368 | 7,368 | $1,179 | $9,431 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.1957583333 | -100.3659216667 | Nov 19 2024 al Dec 18 2024 | $9,431.00 | [email protected] | 4214730009 | ||
| 701945 | 292030201923 | DG - CentroSur | 69DG21J1Z0100420 | ESTACION DE SERVICIO IGUALA SA | CALZADA PANTEON ESQ PERIF PONI | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 35 | 35 | 2,560 | 7 | 7,268 | 7,268 | $1,163 | $9,431 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.3522283333 | -99.5538016667 | Nov 11 2024 al Dec 11 2024 | $9,431.00 | [email protected] | 7333336133 | ||
| 428278 | 534080300489 | DB - Noroeste | 82DB05B018201655 | SOL Y ARENAS Y ANTHONY S DE RL | CARRETERA MAXIPISTA KM 101 000 | LA CRUZ | Sinaloa | 75 | GDMTH | 552 | 552 | 19,494 | 48 | 81,299 | 81,299 | $13,008 | $94,307 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.00504167 | -106.98074 | Oct 31 2024 al Nov 30 2024 | $94,307.00 | [email protected] | [email protected] | [email protected] | 6677126509 |
| 75027 | 866181001361 | DJ - Oriente | 70DJ11C014420007 | CADENA COMERCIAL OXXO SA DE CV | BENITO JUAREZ 114 | ACAYUCAN | VERACRUZ | 68 | GDMTH | 34 | 34 | 3,033 | 18 | 8,129 | 8,129 | $1,301 | $9,430 | 2024-11-30 00:00:00 | 2024-12-13 00:00:00 | 17.9412833333333 | -94.918865 | Nov 30 2024 al Dec 13 2024 | $9,430.00 | [email protected] | [email protected] | [email protected] | 9212112900 |
| 155674 | 186100500635 | DF - CentroOccidente | 74DF55A331110310 | FEREGRINO URBINA ABRAHAM | LIBRAMIENTO A TAPEIXTLES | TAPEIXTLES | COLIMA | 68 | GDMTH | 29 | 29 | 2,489 | 7 | 7,484 | 7,484 | $1,197 | $9,430 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.0657383333 | -104.2807166667 | Nov 21 2024 al Dec 19 2024 | $9,430.00 | 3141210752 | |||
| 549147 | 888111209571 | DD - GolfoNorte | 84DD12D010030081 | OXXO EXPRESS SA DE CV | CARR MONTERREY GARCIA 2001 CP | MONTERREY | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,939 | 8 | 8,130 | 8,130 | $1,301 | $9,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7760333333 | -100.5667166667 | Oct 31 2024 al Nov 30 2024 | $9,430.00 | [email protected] | [email protected] | [email protected] | 8181471019 |
| 140070 | 169020506916 | DF - CentroOccidente | 72DF35A337210360 | GASOLINERA GUACAMAYAS SA DE CV | AV LAS PALMAS 3100 ZONA 4 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,871 | 8 | 8,101 | 8,101 | $1,296 | $9,430 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 17.9882783333 | -102.218445 | Nov 19 2024 al Dec 17 2024 | $9,430.00 | [email protected] | [email protected] | [email protected] | 7535371055 |
| 228391 | 942141001251 | DU - GolfoCentro | 76DU07E011061950 | COVARRUBIAS SUAREZ RAUL | RANCHO EL ALEMAN | TAMUIN | San Luis Potosi | 9C | GDMTH | 90 | 90 | 12,160 | 37 | 9,430 | 9,430 | $0 | $9,430 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.00272 | -98.5859416667 | Nov 22 2024 al Dec 20 2024 | $9,430.00 | [email protected] | [email protected] | [email protected] | 4811017014 |
| 87850 | 1201104919 | DA - BajaCalifornia | 73DA01A025482051 | MORA SANTANA ESTEBAN RESTAURA | BLVD SANCHEZ TABOADA 14 A | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 33 | 3,902 | 11 | 8,687 | 8,687 | $695 | $9,430 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5247566667 | -117.0232083333 | Nov 20 2024 al Dec 18 2024 | $9,430.00 | [email protected] | [email protected] | 6644343849 | |
| 163121 | 200230206529 | DF - CentroOccidente | 67DF07A011040452 | GOMEZ RODRIGUEZ ARTURO | EUCALIPTO 166 | MORELIA | MICHOACAN | 68 | GDMTH | 88 | 88 | 2,320 | 7 | 8,110 | 8,110 | $1,298 | $9,430 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.74467 | -101.17301 | Nov 11 2024 al Dec 10 2024 | $9,430.00 | [email protected] | [email protected] | [email protected] | 4436114565 |
| 6452 | 333140602051 | DN - ValleMexicoSur | 79DN50B557930450 | CORPORACION IND TREVI SA DE CV | TARAJEA 8 | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 90 | 90 | 2,480 | 7 | 7,958 | 7,958 | $1,273 | $9,430 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 19.36356 | -99.51939 | Oct 30 2024 al Nov 29 2024 | $9,430.00 | [email protected] | [email protected] | NULL | |
| 60471 | 836060302279 | DJ - Oriente | 75DJ03G197500350 | DJ030 S E TEZIUTLAN DOS | DJ030 BARRIO DE ATOLUCA | ATOLUCA | PUEBLA | 68 | GDMTH | 11 | 11 | 3,347 | 9 | 9,430 | 9,430 | $0 | $9,430 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.846715 | -97.3528 | Nov 21 2024 al Dec 20 2024 | $9,430.00 | NULL | NULL | NULL | 2313138723 |
| 330827 | 612140100302 | DC - Norte | 77DC22E017740070 | UNIVERSIDAD AUTONOMA DE COAH | C SANTA CECILIA 1429 OTE | MATAMOROS | COAHUILA | 66 | GDMTH | 63 | 63 | 2,960 | 8 | 7,914 | 7,914 | $1,266 | $9,430 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5356116667 | -103.2193283333 | Oct 25 2024 al Nov 25 2024 | $9,430.00 | [email protected] | [email protected] | [email protected] | 8717211151 |
| 190041 | 576140101647 | DL - ValleMexicoNorte | 71DL50B017170310 | CORTE PICHARDO HUGO | FILIBERTO GOMEZ 46 A | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 2,517 | 7 | 7,958 | 7,958 | $1,273 | $9,430 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5436 | -99.197245 | Nov 15 2024 al Dec 16 2024 | $9,430.00 | [email protected] | [email protected] | 5549830715 | |
| 389472 | 796040101071 | DW - Peninsular | 67DW06A016740460 | MUNICIPIO DE OTHON P BLANCO | A L MATEOS ESQ SICILIA | CHETUMAL | QUINTANA ROO | 5A | PB | 3 | 3 | 1,915 | 0 | 8,731 | 8,731 | $698 | $9,430 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.5061966667 | -88.310715 | Nov 8 2024 al Dec 10 2024 | $9,430.00 | [email protected] | 9838351500 | ||
| 174182 | 975210305409 | DM - ValleMexicoCentro | 69DM23D016930170 | CARDIF MEXICO SEGUROS GENERALE | EJERCITO NACIONAL 453 PB Y MZ | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 50 | 58 | 2,667 | 7 | 8,129 | 8,129 | $1,301 | $9,430 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 12 2024 | $9,430.00 | [email protected] | 5556872535 | ||
| 322156 | 605180400230 | DC - Norte | 76DC14D187620370 | REMPEL GIESBRECHT ELMER RONALD | LOTE E10 | EJIDO FELIPE ANGELES | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,360 | 43 | 9,430 | 9,430 | $0 | $9,430 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.5254833333 | -107.3460833333 | Oct 23 2024 al Nov 22 2024 | $9,430.00 | [email protected] | [email protected] | [email protected] | 6255891129 |
| 589170 | 46070207362 | DP - Bajio | 69DP06A016901320 | MUNICIPIO DE IRAPUATO | P057 BLVD SOLIDARIDA FTE 14370 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 6 | 5 | 2,885 | 9 | 8,129 | 8,129 | $1,301 | $9,430 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.7232733333 | -101.3455933333 | Nov 12 2024 al Dec 11 2024 | $9,430.00 | [email protected] | [email protected] | 4621391355 | |
| 711284 | 310200803158 | DG - CentroSur | 73DG41M156910340 | RICO SAMANIEGO MARIA ELENA | RANCHO LOS AHUAJES S N | JILOTEPEC | ESTADO DE MEXICO | 9C | GDMTH | 68 | 68 | 4,221 | 11 | 9,431 | 9,431 | $0 | $9,430 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.96687 | -99.52584 | Nov 15 2024 al Dec 18 2024 | $9,430.00 | [email protected] | [email protected] | NULL | |
| 718710 | 326201002535 | DG - CentroSur | 72DG91G297230150 | CV ESPACIO S A DE C V | FRACC PLAYA VERDE 302 | EJIDO EMILIANO ZAPATA | GUERRERO | 68 | GDMTH | 32 | 32 | 2,340 | 6 | 6,788 | 6,788 | $1,086 | $9,430 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 17.76755 | -101.705745 | Aug 16 2024 al Sep 17 2024 | $9,430.00 | [email protected] | [email protected] | 4422812356 | |
| 348809 | 640980702536 | DC - Norte | 79DC27M017910105 | ESTABLO CHILCHOTA S A DE C V | NORIA 4466 ESMERALDA KM 13 5 | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 150 | 150 | 14,960 | 43 | 9,430 | 9,430 | $0 | $9,430 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7417983333 | -103.4592466667 | Oct 29 2024 al Nov 27 2024 | $9,430.00 | [email protected] | 8711752458 | ||
| 314021 | 598130500555 | DC - Norte | 79DC04E529210640 | WIEBE GROENING JACOB | LOTE 06 RANCHO LA PERALTA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 25,680 | 74 | 9,430 | 9,430 | $0 | $9,430 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.695545 | -106.35943 | Oct 29 2024 al Nov 27 2024 | $9,430.00 | [email protected] | 0 | ||
| 16817 | 669020501101 | DK - Sureste | 78DK04E029000120 | H AYTO MPAL BERRIOZABAL | ALUMBRADO PUBLICO | BERRIOZABAL | CHIAPAS | 5A | PB | 6 | 6 | 1,816 | 0 | 8,129 | 8,129 | $1,301 | $9,430 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.8049033333 | -93.27828 | Oct 25 2024 al Nov 26 2024 | $9,430.00 | [email protected] | 9616560056 | ||
| 337842 | 623900800620 | DC - Norte | 75DC24N014760650 | PRODUCTORA DACAR SA DE CV | SANTIAGO LAUIN 304 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,520 | 45 | 9,430 | 9,430 | $0 | $9,430 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.0572966667 | -104.9698366667 | Nov 21 2024 al Dic 20 2024 | $9,430.00 | [email protected] | 6295421888 | ||
| 185292 | 567170313119 | DL - ValleMexicoNorte | 69DL30D016960221 | TONY TIENDAS SA DE CV | CALLE BENITO JUAREZ S N | NICOLAS ROMERO | ESTADO DE MEXICO | 63 | GDMTH | 34 | 34 | 2,673 | 7 | 7,958 | 7,958 | $1,273 | $9,430 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.625735 | -99.3168416667 | Nov 13 2024 al Dec 12 2024 | $9,430.00 | [email protected] | [email protected] | [email protected] | 5516601446 |
| 341474 | 627120601914 | DC - Norte | 76DC26D077900070 | SOTO ARENA JOSE LUIS | RANCHO LA LUZ NO 2 CP 00000 | CARRILLO PUERTO | DURANGO | 9A | GDMTH | 60 | 60 | 15,360 | 43 | 9,430 | 9,430 | $0 | $9,430 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.40071 | -104.0692916667 | Oct 23 2024 al Nov 22 2024 | $9,430.00 | [email protected] | 6761045294 | ||
| 416998 | 525210102383 | DB - Noroeste | 82DB02A018200455 | ED F MAN LIQUID PRODUCTS SA DE | CARRET AL VARADERO NACION 0 | GUAYMAS | Sonora | 75 | GDMTH | 200 | 200 | 1,035 | 3 | 8,095 | 8,095 | $1,295 | $9,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.947 | -110.93136 | Oct 31 2024 al Nov 30 2024 | $9,430.00 | [email protected] | [email protected] | [email protected] | 3333319125 |
| 337640 | 623800600046 | DC - Norte | 75DC24N017760220 | LUIS MANUEL GOMEZ LOPEZ | RCHO LA HERRADURA C JIM ZAV | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,440 | 45 | 9,430 | 9,430 | $0 | $9,430 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.1239366667 | -104.8766383333 | Nov 21 2024 al Dic 20 2024 | $9,430.00 | NULL | NULL | NULL | 6295420199 |
| 620551 | 67191100643 | DP - Bajio | 08DP08D738000055 | MPIO COMONFORT | COMUNIDAD DE LAS POMAS S N | LAS POMAS | GUANAJUATO | 5A | PB | 2 | 2 | 169 | 0 | 814 | 814 | $130 | $943 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.7986041 | -100.9056037 | Oct 7 2024 al Dec 3 2024 | $943.00 | [email protected] | 4121562005 | ||
| 154889 | 185161100056 | DF - CentroOccidente | 76DF55C822100010 | GARSIA MORENO JUAN JAVIER | CARR GDA BARRA DE NAV KM 192 C | CASIMIRO CASTILLO | Jalisco | 9M | GDMTH | 8 | 8 | 303 | 1 | 943 | 943 | $0 | $943 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.61495 | -104.46008 | Oct 23 2024 al Nov 25 2024 | $943.00 | 3173896425 | |||
| 689929 | 125110657045 | DP - Bajio | 14DP58D021432540 | MPIO SALINAS | GUADALAJARA AREA 10 CP 00000 | SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 814 | 814 | $130 | $943 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.6399166667 | -101.7018633333 | Oct 10 2024 al Dec 6 2024 | $943.00 | [email protected] | 4969632387 | ||
| 608534 | 61000661383 | DP - Bajio | 67DP07D016720680 | RAMIREZ DE GLEZ ESPERANZA | PRINCIPAL S N SAN JOSE ALTO | LEON | GUANAJUATO | 9M | GDMTH | 12 | 12 | 208 | 1 | 943 | 943 | $0 | $943 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.0752133333 | -101.6052483333 | Nov 8 2024 al Dec 9 2024 | $943.00 | [email protected] | [email protected]_ | 4777610585 | |
| 217114 | 930861001633 | DU - GolfoCentro | 06DU05C010633150 | MUNICIPIO DE SAN LUIS POTOSI | AV IND CASI ESQ DIAGONAL | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 5 | 5 | 0 | 0 | 813 | 813 | $130 | $943 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1473368 | -100.956135 | Oct 2 2024 al Dec 3 2024 | $943.00 | NULL | NULL | NULL | 4448159288 |
| 267805 | 477120404670 | DX - Jalisco | 75DX07G011010250 | ORNELAS ORTIZ JUAN JESUS | POTRERO LA SOLEDAD S N | TLAJOMULCO | JALISCO | 9 | PB | 16 | 16 | 305 | 0 | 943 | 943 | $0 | $943 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5188716667 | -103.5656783333 | Nov 21 2024 al Dec 20 2024 | $943.00 | [email protected] | [email protected] | 3339556308 | |
| 20510 | 675171200064 | DK - Sureste | 84DK17L145900020 | CADENA COMERCIAL OXXO SA DE CV | CONSTITUCION ESQ ALDAMA 7 | PICHUCALCO | CHIAPAS | 68 | GDMTH | 32 | 32 | 6 | 1 | 813 | 813 | $130 | $943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.50875 | -93.1174766667 | Oct 31 2024 al Nov 30 2024 | $943.00 | [email protected] | [email protected] | [email protected] | 9932937426 |
| 680478 | 116790600124 | DP - Bajio | 80DP53G155500010 | MPIO JUAN ALDAMA A P | TODO EL POB COL LOS GARCIA | COL LOS GARCIA | Zacatecas | 5A | PB | 0 | 0 | 177 | 0 | 812 | 812 | $130 | $943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $943.00 | [email protected] | 6711011322 | ||
| 208159 | 926240302900 | DU - GolfoCentro | 23DU05A012325572 | MUNICIPIO DE SAN LUIS POTOSI | CTO DE LOS ALAMOS FTE 1137 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 8 | 8 | 0 | 0 | 813 | 813 | $130 | $943 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.1754183 | -100.9795617 | Sep 13 2024 al Nov 13 2024 | $943.00 | 4446415846 | |||
| 291880 | 583080300048 | DC - Norte | 79DC01D029210390 | MEDINA GARCIA ENRIQUE | RANCHO LA GLORIA | LA MESA | CHIHUAHUA | 9M | GDMTH | 15 | 15 | 71 | 1 | 943 | 943 | $0 | $943 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.80128 | -105.931298333333 | Oct 29 2024 al Nov 27 2024 | $943.00 | [email protected] | 6142476577 | ||
| 468013 | 356791000032 | DD - GolfoNorte | 78DD16B010460370 | PRESIDENCIA MUNICIPAL | ALUMBRADO PUBLICO COL NOG | ZARAGOZA | Coahuila | 5A | PB | 4 | 4 | 205 | 0 | 873 | 873 | $70 | $943 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.50194 | -100.9140333333 | Oct 28 2024 al Nov 27 2024 | $943.00 | NULL | NULL | NULL | 8626260873 |
| 664877 | 104140300446 | DP - Bajio | 21DP52J052130560 | MPIO ASIENTOS | CALLE SANTA FRANCISCA | ASIENTOS | Aguascalientes | 5A | PB | 0 | 0 | 169 | 0 | 814 | 814 | $130 | $943 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.2327006 | -102.0941214 | Sep 12 2024 al Nov 13 2024 | $943.00 | [email protected] | 4969674029 | ||
| 195887 | 903980402410 | DU - GolfoCentro | 73DU01C017310120 | H AYUNTAMIENTO DE TAMPICO | CALLE B PLAZA E C GLEZ | TAMPICO | TAMAULIPAS | 5A | PB | 0 | 0 | 184 | 0 | 813 | 813 | $130 | $943 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.3003533333 | -97.8537366667 | Nov 19 2024 al Dec 17 2024 | $943.00 | [email protected] | 8332275143 | ||
| 657713 | 98130603785 | DP - Bajio | 78DP52C747800080 | DESARROLLOS IND DE AGS | CIRCUITO JAPON FTE 133 | MACARIO J GOMEZ | Aguascalientes | 5A | GDMTH | 6 | 6 | 123 | 1 | 813 | 813 | $130 | $943 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.0321883333 | -102.2666333333 | Oct 25 2024 al Nov 26 2024 | $943.00 | [email protected] | [email protected] | [email protected] | 4499730164 |
| 104509 | 10130909103 | DA - BajaCalifornia | 74DA08A016524500 | ALVARADO CAMARILLO AURELIO | PARCELA 62 | ENSENADA | BAJA CALIFORNIA | 9C | PB | 25 | 25 | 1,229 | 0 | 943 | 943 | $0 | $943 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.7487666667 | -116.57148 | Nov 21 2024 al Dec 19 2024 | $943.00 | [email protected] | 6461513025 | ||
| 604736 | 59120500320 | DP - Bajio | 80DP07B205503140 | MPIO LAGOS DE MORENO | COMUNIDAD LOS AVALOS | LAS CRUCES--SANTA ROSA | Jalisco | 5A | PB | 1 | 0 | 177 | 0 | 812 | 812 | $130 | $943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $943.00 | [email protected] | [email protected] | [email protected] | 4747412100 |
| 569159 | 251060600808 | DV - CentroOriente | 79DV06D106031165 | TORRES GALICIA CARLOS | LLANO LA ITZOTERA JTO POZO 4 | CHICHICUAUTLA, PUE | PUEBLA | 9C | GDMTH | 14 | 14 | 1,304 | 4 | 943 | 943 | $0 | $943 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.39589 | -97.3763217 | Oct 29 2024 al Nov 28 2024 | $943.00 | [email protected] | 0 | ||
| 639562 | 79950902839 | DP - Bajio | 80DP09H200010010 | MPIO CORREGIDORA | EL RANCHITO | EL RANCHITO | QUERETARO | 5A | PB | 1 | 0 | 177 | 0 | 812 | 812 | $130 | $943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $943.00 | NULL | NULL | NULL | 4422096000 |
| 406092 | 520051113865 | DB - Noroeste | 84DB01A018400667 | CONTROLADORA DE NEG COMER | BLVD NAVARRETE 1 1 | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0886366667 | -110.991685 | Oct 31 2024 al Nov 30 2024 | $943.00 | [email protected] | [email protected] | 6622364300 | |
| 154701 | 184981106044 | DF - CentroOccidente | 72DF25A221400210 | GOMEZ VALLES MANUEL | RANCHO EL BALCON | EL CHICAL | COLIMA | 9M | GDMTH | 95 | 95 | 182 | 1 | 943 | 943 | $0 | $943 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.24321 | -103.80766 | Nov 19 2024 al Dec 17 2024 | $943.00 | [email protected] | [email protected] | 3120000000 | |
| 222293 | 933091202618 | DU - GolfoCentro | 20DU06A012039450 | MUNICIPIO DE RIOVERDE SLP | CARET 70 KM 131 340 | RIO VERDE | San Luis Potosi | 5A | GDMTH | 2 | 2 | 0 | 0 | 813 | 813 | $130 | $943 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.9219232 | -99.9691049 | Oct 11 2024 al Dec 12 2024 | $943.00 | [email protected] | NULL | ||
| 222557 | 933151101301 | DU - GolfoCentro | 76DU06A037640251 | MARTINEZ MTZ SANTOS EUSTACIO | AZAHARES S N | EL REFUGIO | San Luis Potosi | 9M | GDMTH | 25 | 25 | 250 | 1 | 943 | 943 | $0 | $943 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.9163366667 | -100.051635 | Nov 22 2024 al Dec 20 2024 | $943.00 | [email protected] | 4878711490 | ||
| 638045 | 79120406791 | DP - Bajio | 80DP09H010020451 | MPIO CORREGIDORA | RINCONADA PUEBLO NUEVO | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 0 | 177 | 0 | 812 | 812 | $130 | $943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $943.00 | NULL | NULL | NULL | 4422096000 |
| 584812 | 42010510311 | DP - Bajio | 76DP03E288090001 | AGUILLON GARCIA ALVARO | POZO AGUA EXTORAZ E ZAPATA | HIGUERILLAS | QUERETARO | 9M | GDMTH | 6 | 6 | 221 | 1 | 943 | 943 | $0 | $943 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.030985 | -99.7865616667 | Oct 23 2024 al Nov 22 2024 | $943.00 | NULL | NULL | NULL | 4414883309 |
| 31854 | 694090425929 | DK - Sureste | 73DK11W4B8000140 | RUIZ QUIROZ CONSTANTINO | FRENTE A LA ESC SECUNDARIA | SANTA MARIA HUAZOLOTITLAN | OAXACA | 9M | GDMTH | 9 | 9 | 263 | 1 | 947 | 947 | $0 | $943 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.2933633333 | -97.9062733333 | Nov 19 2024 al Dec 19 2024 | $943.00 | [email protected] | [email protected] | 9541454516 | |
| 588398 | 45120900459 | DP - Bajio | 07DP03H211074195 | MUNICIPIO DE TEQUISQUIAPAN | HACIENDA DE SAN JUANICO S N | RESIDENCIAL HDAS TX | QUERETARO | 5A | PB | 1 | 0 | 169 | 0 | 814 | 814 | $130 | $943 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.5698264 | -99.9172763 | Sep 3 2024 al Nov 4 2024 | $943.00 | NULL | NULL | NULL | 4142732327 |
| 50032 | 749120593669 | DK - Sureste | 68DK17V996800500 | MUNICIPIO DE NACAJUCA | SIST ALCANTARILLADO EJ ARROYO | CORRALILLO 3A. SECCION | TABASCO | 68 | GDMTH | 18 | 18 | 32 | 1 | 812 | 812 | $130 | $943 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.0861633333 | -92.9480033333 | Nov 11 2024 al Dec 10 2024 | $943.00 | [email protected] | [email protected] | 9143370835 | |
| 635515 | 78150902869 | DP - Bajio | 16DP09G691631640 | MPIO EL MARQUES | CALLE 16 DE SEPTIEMBRE SANTA C | STA CRUZ FORRAJES | QUERETARO | 5A | PB | 1 | 0 | 169 | 0 | 814 | 814 | $130 | $943 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.7133403 | -100.3026087 | Oct 11 2024 al Dec 9 2024 | $943.00 | NULL | NULL | NULL | NULL |
| 208256 | 926861000907 | DU - GolfoCentro | 23DU05A012319030 | MUNICIPIO DE SAN LUIS POTOSI | F D D L MAGDALENA FTE 141 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 3 | 3 | 0 | 0 | 813 | 813 | $130 | $943 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.1715883333 | -100.9826216667 | Sep 13 2024 al Nov 13 2024 | $943.00 | NULL | NULL | NULL | 4448159288 |
| 584340 | 41170700617 | DP - Bajio | 38DP03D153800503 | MPIO AMEALCO | CALLE 9 JTO PREES CAM SAB | S MEXQUITITLAN | QUERETARO | 5A | PB | 2 | 1 | 169 | 0 | 814 | 814 | $130 | $943 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.0578317 | -100.0444817 | Aug 27 2024 al Oct 28 2024 | $943.00 | [email protected] | [email protected] | 4482780101 | |
| 265367 | 473180400392 | DX - Jalisco | 75DX07C011010285 | RAMIREZ RABAGO FRANCISCO JAVIE | EXTRAMUROS 1000 | JOCOTEPEC | JALISCO | 9C | GDMTH | 60 | 37 | 1,200 | 4 | 943 | 943 | $0 | $943 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2723683333 | -103.454085 | Nov 21 2024 al Dec 20 2024 | $943.00 | [email protected] | [email protected] | 0 | |
| 132507 | 159940601290 | DF - CentroOccidente | 69DF65D028030420 | SEMARNAT CONAGUA DLMICH | CONOCIDO ANGAMACUTIRO | ANGAMACUTIRO | MICHOACAN | 9M | GDMTH | 20 | 20 | 155 | 1 | 943 | 943 | $0 | $943 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.12505 | -101.72326 | Nov 13 2024 al Dec 12 2024 | $943.00 | [email protected] | [email protected] | [email protected] | 4381094000 |
| 393633 | 801120101741 | DW - Peninsular | 64DW07B046210030 | ESCALANTE MENDEZ CARLOS A | UNIDAD DE RIEGO SAN ISIDRO | TEMOZON | YUCATAN | 9C | GDMTH | 22 | 22 | 584 | 2 | 944 | 944 | $0 | $943 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.8999066667 | -88.189255 | Nov 5 2024 al Dec 5 2024 | $943.00 | [email protected] | [email protected] | [email protected] | 0 |
| 678062 | 114160855814 | DP - Bajio | 34DP53D193342130 | MPIO VILLA DE COSS | JARDINES DE ZACATECAS S N | VILLA DE COS | Zacatecas | 5A | PB | 1 | 0 | 169 | 0 | 814 | 814 | $130 | $943 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 23.287725 | -102.341265 | Aug 23 2024 al Oct 24 2024 | $943.00 | [email protected] | [email protected] | 4589314101 | |
| 302767 | 588950600851 | DC - Norte | 76DC02B016620540 | FIGUEROA S JOSE DOLORES | HUERTA LA ZARCA ENV A BACH | ALVARO OBREGON | CHIHUAHUA | 9M | GDMTH | 24 | 24 | 36 | 1 | 943 | 943 | $0 | $943 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.772045 | -107.2298133333 | Oct 23 2024 al Nov 22 2024 | $943.00 | [email protected] | 6595870238 | ||
| 209073 | 926980602281 | DU - GolfoCentro | 05DU05A010528130 | MUNICIPIO DE SAN LUIS POTOSI | MUNOZ 553 ESQ V CARRANZA | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 1 | 1 | 0 | 0 | 813 | 813 | $130 | $943 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.1499642 | -100.9991479 | Sep 2 2024 al Oct 31 2024 | $943.00 | NULL | NULL | NULL | 4448159288 |
| 692147 | 126200911079 | DP - Bajio | 22DP58E101001521 | MUNICIPIO DE NORIA DE ANGELES | AREA ILLINOIS 1 | RANCHO NUEVO | Zacatecas | 5A | PB | 1 | 0 | 169 | 0 | 814 | 814 | $130 | $943 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.3396625 | -101.7829808 | Oct 16 2024 al Dec 13 2024 | $943.00 | NULL | NULL | NULL | 4969677013 |
| 328884 | 610001050209 | DC - Norte | 77DC22C016620572 | DELGADO NAVA HONORIO | PROLONG MINA NO 232 | PARRAS | COAHUILA | 9M | GDMTH | 1 | 1 | 72 | 1 | 944 | 944 | $0 | $943 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4539366667 | -102.18644 | Oct 25 2024 al Nov 25 2024 | $943.00 | [email protected] | 0 | ||
| 113592 | 16860891631 | DA - BajaCalifornia | 62DA15A010473200 | H AYUNT DE MEXICALI | CALLE L Y ZARAGOZA SEMAFORO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 273 | 0 | 873 | 873 | $70 | $943 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6617883333333 | -115.455403333333 | Nov 1 2024 al Dec 2 2024 | $943.00 | NULL | NULL | NULL | NULL |
| 264378 | 471951100679 | DX - Jalisco | 77DX06G010100130 | GRUPO EJIDAL DE TRAB EL PARAIS | POTRERO LOS CUATES | SAN MARTIN HGO | JALISCO | 9A | GDMTH | 48 | 48 | 1,463 | 4 | 943 | 943 | $0 | $943 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4731666667 | -103.96663 | Oct 24 2024 al Nov 25 2024 | $943.00 | [email protected] | 3857558248 | ||
| 409287 | 520150809561 | DB - Noroeste | 74DB01A307400150 | RODRIGUEZ ROMANOS LUIS R | CAMINO EST TORRES KM 18 | LA COLORADA | Sonora | 9M | GDMTH | 20 | 20 | 11 | 1 | 943 | 943 | $0 | $943 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.8771666667 | -110.82462 | Nov 20 2024 al Dec 18 2024 | $943.00 | [email protected] | [email protected] | [email protected] | 6622915229 |
| 457675 | 350101003893 | DD - GolfoNorte | 79DD19C017920220 | SOSA HERNANDEZ VICTOR HUGO | CARRET A GRAL CEPEDA KM 2 000 | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 4 | 4 | 64 | 1 | 943 | 943 | $0 | $943 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.48602 | -101.392535 | Oct 29 2024 al Nov 28 2024 | $943.00 | [email protected] | NULL | ||
| 660686 | 100061261855 | DP - Bajio | 03DP52E010320535 | MPIO CALVILLO | ALUMB AND CENTENARIO ESQ UNION | CALVILLO | Aguascalientes | 5A | PB | 1 | 1 | 169 | 0 | 814 | 814 | $130 | $943 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.8476891 | -102.7183656 | Aug 30 2024 al Oct 31 2024 | $943.00 | [email protected] | 4959560039 | ||
| 584147 | 41141001238 | DP - Bajio | 19DP03D341962116 | MPIO AMEALCO | AP VALENTIN GOMZ JT69 V 988E1W | SAN ILDEFONSO T | QUERETARO | 5A | PB | 1 | 0 | 169 | 0 | 814 | 814 | $130 | $943 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.1412133 | -99.9576733 | Sep 11 2024 al Nov 12 2024 | $943.00 | [email protected] | 4482780101 | ||
| 212694 | 929140203164 | DU - GolfoCentro | 34DU05DX33421300 | INST DL VIVIENDA DL EDO DE SLP | CTO SAN SEBASTIAN ESQ ABASOLO | CIUDAD SATELITE | San Luis Potosi | 5A | GDMTH | 5 | 5 | 0 | 0 | 813 | 813 | $130 | $943 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1141349 | -100.7891795 | Oct 23 2024 al Dec 20 2024 | $943.00 | [email protected] | [email protected] | [email protected] | 4448118023 |
| 368854 | 779100500369 | DW - Peninsular | 68DW01M056840140 | HERMENEGILDO COUOH MARTINEZ | 800MTS AL NORESTE KM1 5 CHICX | CHICXULUB PUEBLO | YUCATAN | 9C | PB | 7 | 7 | 1,309 | 0 | 942 | 942 | $0 | $943 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1511383333 | -89.5198116667 | Nov 11 2024 al Dec 11 2024 | $943.00 | [email protected] | 9995765100 | ||
| 200668 | 914151000543 | DU - GolfoCentro | 71DU03F016630014 | MUNICIPIO DE SOTO LA MARINA | COL BARRIO BLANCO | SOTO LA MARINA | TAMAULIPAS | 5A | PB | 1 | 1 | 182 | 0 | 813 | 813 | $130 | $943 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.7594833333 | -98.2102383333 | Nov 14 2024 al Dec 13 2024 | $943.00 | [email protected] | [email protected] | NULL | |
| 694245 | 129090157445 | DP - Bajio | 25DP58H532330500 | MPIO TLALTENANGO DE S R | GUANAJUATO ALUM PUB | VILLARREALES | Zacatecas | 5A | PB | 1 | 0 | 169 | 0 | 814 | 814 | $130 | $943 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.7658336 | -103.2779152 | Sep 17 2024 al Nov 15 2024 | $943.00 | [email protected] | [email protected] | 4379540153 | |
| 657894 | 98150211280 | DP - Bajio | 29DP52C092927050 | MPIO JESUS MARIA | SAN LORENZO FTE 8 | JESUS MARIA | Aguascalientes | 5A | PB | 1 | 1 | 169 | 0 | 814 | 814 | $130 | $943 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.9641283333 | -102.3648283333 | Sep 19 2024 al Nov 20 2024 | $943.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 203494 | 921161001137 | DU - GolfoCentro | 31DU04A770013560 | MUNICIPIO DE VILLA DE LA PAZ | BLVD LA PAZ ESTRUCTURA 61 | LA PAZ MINERAL | San Luis Potosi | 5A | GDMTH | 12 | 12 | 0 | 0 | 813 | 813 | $130 | $943 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 23.6746717 | -100.7081383 | Sep 19 2024 al Nov 19 2024 | $943.00 | NULL | NULL | NULL | 4888810313 |
| 53479 | 818140400338 | DJ - Oriente | 78DJ02L147800010 | ALEXANDER PALMEROS PALMEROS | DOM CONOCIDO ENT A OTATES | OTATES | VERACRUZ | 9C | GDMTH | 50 | 50 | 1,160 | 3 | 943 | 943 | $0 | $943 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5362016667 | -96.7176066667 | Oct 24 2024 al Nov 26 2024 | $943.00 | [email protected] | [email protected] | 2282510897 | |
| 181995 | 517880200022 | DL - ValleMexicoNorte | 76DL20D126710150 | EULOGIO AGUIRRE | SN MARCOSCONOC IRRIGACION | SAN ANDRES JALTENCO | ESTADO DE MEXICO | 9M | GDMTH | 33 | 8 | 61 | 1 | 943 | 943 | $0 | $943 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.777205 | -99.0938583333 | Oct 23 2024 al Nov 22 2024 | $943.00 | [email protected] | 5529004934 | ||
| 585454 | 43130400303 | DP - Bajio | 28DP03F012802790 | MPIO JERECUARO | CAMINO A LAS CRUCITAS | JERECUARO | GUANAJUATO | 5A | PB | 1 | 0 | 169 | 0 | 814 | 814 | $130 | $943 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.14497 | -100.49782 | Oct 21 2024 al Dec 18 2024 | $943.00 | [email protected] | [email protected] | 4214760451 | |
| 305903 | 594920560561 | DC - Norte | 24DC02N562490370 | HIEBERT BERG JOHAN | CAMPO 53 | CAMPO 53 | CHIHUAHUA | 9A | GDMTH | 5 | 5 | 1,315 | 2 | 943 | 943 | $0 | $943 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 29.3483597 | -106.8059905 | Oct 17 2024 al Dic 16 2024 | $943.00 | NULL | NULL | NULL | 6595780214 |
| 685822 | 122941159859 | DP - Bajio | 04DP58A010501450 | MPIO GUADALUPE | PRIV LOS PRADOS FTE 110 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 169 | 0 | 814 | 814 | $130 | $943 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.767365 | -102.5346033 | Oct 3 2024 al Nov 29 2024 | $943.00 | [email protected] | 4929235492 | ||
| 389025 | 795210302207 | DW - Peninsular | 82DW05A016970025 | CONSEJO DE LA JUDICATURA FEDER | CABALLITO DE MAR 34A | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 112 | 112 | 24,462 | 60 | 81,290 | 81,290 | $13,006 | $94,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6621348 | -91.8351539 | Oct 31 2024 al Nov 30 2024 | $94,297.00 | [email protected] | 0 | ||
| 170681 | 968920102462 | DM - ValleMexicoCentro | 82DM22C010135200 | MDC INMOS DE MEXICO SA DE CV R | MPIO LIBRE 316 COL EMPERADFORE | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 231 | 368 | 27,412 | 66 | 81,290 | 81,290 | $13,006 | $94,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.370452 | -99.157761 | Oct 31 2024 al Nov 30 2024 | $94,297.00 | [email protected] | 5550912700 | ||
| 2780 | 147820901852 | DN - ValleMexicoSur | 82DN30D018211900 | ISSSTE CENTRO COMERCIAL | CALZ I ZARAGOZA 1711 COL TEPEL | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 425 | 530 | 28,490 | 56 | 81,287 | 81,287 | $13,006 | $94,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38841 | -99.04399 | Oct 31 2024 al Nov 30 2024 | $94,294.00 | [email protected] | [email protected] | [email protected] | 5557455006 |
| 440545 | 546040207522 | DB - Noroeste | 77DB10A017700700 | CONGELADORA DAYSA SA DE CV | BELTRAN DE GUZMAN 3247 S RAFAE | CULIACAN | Sinaloa | 65 | GDMTH | 65 | 65 | 32,747 | 78 | 81,288 | 81,288 | $13,006 | $94,294 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7754066667 | -107.4408466667 | Oct 24 2024 al Nov 25 2024 | $94,294.00 | [email protected] | [email protected] | [email protected] | 6677141230 |
| 235786 | 431990604399 | DX - Jalisco | 82DX14C010101150 | COPPEL SA DE CV | CALZ INDEP NTE 3295 Z 1 L 1 | GUADALAJARA | JALISCO | 78 | GDMTH | 217 | 217 | 24,832 | 61 | 81,285 | 81,285 | $13,006 | $94,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.725213 | -103.3371566667 | Oct 31 2024 al Nov 30 2024 | $94,291.00 | [email protected] | [email protected] | 3336030712 | |
| 524560 | 404940603998 | DD - GolfoNorte | 80DD09A018012160 | PRESIDENCIA MPAL CD MATAMOROS | SENDERO NACIONAL | MATAMOROS | TAMAULIPAS | 5A | PB | 61 | 61 | 21,960 | 0 | 87,306 | 87,306 | $6,984 | $94,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,290.00 | NULL | NULL | NULL | 8682145859 |
| 169748 | 513661200119 | DM - ValleMexicoCentro | 76DM27A017620180 | GERARDO LAMMEL SOHN | RANCHO LOS OLIVOS IRRIGACION | TEXCOCO DE MORA | ESTADO DE MEXICO | 9C | GDMTH | 104 | 104 | 12,240 | 34 | 9,430 | 9,430 | $0 | $9,429 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.4564883333 | -98.8852783333 | Oct 22 2024 al Nov 21 2024 | $9,429.00 | [email protected] | 5959511435 | ||
| 120600 | 21070101669 | DA - BajaCalifornia | 69DA16A012220540 | MUNICIPIO DE SAN LUIS RC SON | AVE REVOLUCI N Y 47 | SAN LUIS | SONORA | 61 | GDMTH | 54 | 54 | 4,138 | 10 | 8,730 | 8,730 | $698 | $9,429 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4578033333 | -114.72778 | Nov 8 2024 al Dec 11 2024 | $9,429.00 | NULL | NULL | NULL | 6535366616 |
| 313390 | 598030101530 | DC - Norte | 76DC04E027672650 | DELGADO ARMENDARIZ ARIEL ALF | RANCHO ALEJANDRA | BENITO JUAREZ | CHIHUAHUA | 9A | GDMTH | 66 | 66 | 15,360 | 43 | 9,430 | 9,430 | $0 | $9,429 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.0340833333 | -106.8843216667 | Oct 23 2024 al Nov 22 2024 | $9,429.00 | [email protected] | 6563019531 | ||
| 35925 | 709110400437 | DK - Sureste | 74DK13B077004200 | EJIDO MIGUEL ALEMAN | CON EJ LIB Y EJ CUAUHTEMOC S N | MIGUEL ALEMAN | CHIAPAS | 9A | GDMTH | 121 | 121 | 23,940 | 67 | 9,429 | 9,429 | $0 | $9,429 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.563745 | -92.2319 | Nov 20 2024 al Dec 20 2024 | $9,429.00 | [email protected] | 9622110280 | ||
| 347996 | 640141002979 | DC - Norte | 79DC27M017940225 | GRANJA EUCALIPTOS SPR DE RL CV | CARR A LA 13 DE MARZO EL CHIMA | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 150 | 150 | 15,280 | 44 | 9,430 | 9,430 | $0 | $9,429 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.697965 | -103.4663866667 | Oct 29 2024 al Nov 27 2024 | $9,429.00 | [email protected] | [email protected] | [email protected] | 8711800592 |
| 299370 | 587210255347 | DC - Norte | 75DC02A017600534 | CONVENGAS SA DE CV | JORGE CASTILLO CABRERA 5605 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 19 | 19 | 3,135 | 9 | 8,085 | 8,085 | $1,294 | $9,429 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.373425 | -106.8668883333 | Nov 21 2024 al Dic 19 2024 | $9,429.00 | [email protected] | 6255917920 | ||
| 669302 | 109200856254 | DP - Bajio | 67DP52P016700981 | MPIO AGUASCALIENTES | ZARCO 206 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 36 | 36 | 2,737 | 7 | 8,129 | 8,129 | $1,301 | $9,429 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.896445 | -102.2610083333 | Nov 8 2024 al Dec 9 2024 | $9,429.00 | [email protected] | 4493695008 | ||
| 162951 | 200160804831 | DF - CentroOccidente | 67DF07K929113800 | UPDF000 SUBESTACION CUITZILLOS | CONOCIDO CUITZILLO | TARIMBARO | MICHOACAN | 68 | GDMTH | 20 | 20 | 3,366 | 9 | 9,429 | 9,429 | $0 | $9,429 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.76012 | -101.09803 | Nov 11 2024 al Dec 10 2024 | $9,429.00 | [email protected] | 4433127918 | ||
| 509867 | 386921008584 | DD - GolfoNorte | 76DD04A017640150 | TIENDA DE AUTOSERVICIO | CARRET A MTY KM 108 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 75 | 75 | 3,360 | 8 | 8,731 | 8,731 | $698 | $9,429 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.04971 | -98.38555 | Oct 24 2024 al Nov 25 2024 | $9,429.00 | [email protected] | [email protected] | [email protected] | 8999092548 |
| 439228 | 545200901092 | DB - Noroeste | 21DB08D012102455 | MUNICIPIO DE SALVADOR ALVARADO | PALOS VERDES 0 0 | GUAMUCHIL | Sinaloa | 5A | PB | 5 | 5 | 2,138 | 0 | 8,128 | 8,128 | $1,301 | $9,429 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 25.4818196 | -108.0939374 | Sep 12 2024 al Nov 13 2024 | $9,429.00 | [email protected] | 6731413233 | ||
| 704710 | 296120434515 | DG - CentroSur | 71DG35D011690220 | RETO A LA ESPERANZA AC | CAMINO A LA NOPALERA SN CP 000 | YAUTEPEC | MORELOS | 68 | GDMTH | 15 | 15 | 2,383 | 7 | 6,926 | 6,926 | $1,108 | $9,429 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 18.852 | -99.05403 | Aug 15 2024 al Sep 13 2024 | $9,429.00 | [email protected] | [email protected] | 5530000000 | |
| 324827 | 607041000033 | DC - Norte | 79DC14J247930090 | FEHR WIEBE ABRAM | FRACCION LOTE 64 CAMPO 1 | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 15,360 | 45 | 9,430 | 9,430 | $0 | $9,429 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.4943533333 | -108.1946633333 | Oct 29 2024 al Nov 27 2024 | $9,429.00 | [email protected] | 0 | ||
| 463092 | 354010604202 | DD - GolfoNorte | 78DD19F017821080 | HECTOR MANZANERA VILLEGAS | BLVD JOSE MUSSA DE LEON 2589 3 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 2,663 | 7 | 8,129 | 8,129 | $1,301 | $9,429 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.469345 | -100.961675 | Oct 28 2024 al Nov 27 2024 | $9,429.00 | [email protected] | 8712239529 | ||
| 459772 | 350981100876 | DD - GolfoNorte | 78DD19A017861020 | MUNICIPIO DE SALTILLO COAHUILA | VICTORIA 428 CIR 290 | SALTILLO | Coahuila | 5A | PB | 2 | 2 | 2,031 | 0 | 8,128 | 8,128 | $1,301 | $9,429 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4234666667 | -101.004525 | Oct 28 2024 al Nov 27 2024 | $9,429.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 335262 | 615991101891 | DC - Norte | 82DC24A018218330 | JTA MPAL DE AGUA Y SANEAMIENTO | CAM LAS ANIMAS COL MATURANA | H. DEL PARRAL | CHIHUAHUA | 76 | GDMTH | 199 | 199 | 28,390 | 70 | 81,277 | 81,277 | $13,004 | $94,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.98147 | -105.649208333333 | Oct 31 2024 al Nov 30 2024 | $94,281.00 | [email protected] | 6275220213 | ||
| 554822 | 216180702540 | DV - CentroOriente | 78DV07D430110055 | LUNA PIZARRO ANDREA ELIZABETH | PUEBLA 206 | SN FCO ACATEPEC | PUEBLA | 68 | GDMTH | 73 | 73 | 27,080 | 69 | 81,148 | 81,148 | $12,984 | $94,280 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02529333 | -98.3024717 | Oct 28 2024 al Nov 27 2024 | $94,280.00 | [email protected] | 2226158485 | ||
| 590340 | 46220253961 | DP - Bajio | 66DP06A016600270 | GRUPO INMOBILIARIO CYKA SA DE | AV P SOLIDARIDAD 13588 01 A | IRAPUATO | GUANAJUATO | 68 | GDMTH | 65 | 65 | 2,403 | 7 | 7,365 | 7,365 | $1,178 | $9,428 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.7095083333333 | -101.35091 | Nov 7 2024 al Dec 6 2024 | $9,428.00 | [email protected] | 4624317438 | ||
| 191002 | 981170306393 | DL - ValleMexicoNorte | 69DL50D116910060 | TONY TIENDAS SA DE CV | VIA JOSE LOPEZ P LT 2 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 45 | 45 | 2,672 | 7 | 7,957 | 7,957 | $1,273 | $9,428 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6307583333 | -99.12296 | Nov 13 2024 al Dec 12 2024 | $9,428.00 | [email protected] | [email protected] | [email protected] | 5515484210 |
| 504626 | 384050503987 | DD - GolfoNorte | 79DD03C017040650 | TRANSP IND GUME SA DE CV | LIBRAMIENTO MEX 2 KM 28 798 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,220 | 9 | 8,730 | 8,730 | $698 | $9,428 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5443583333 | -99.6150683333 | Oct 29 2024 al Nov 28 2024 | $9,428.00 | [email protected] | 8332304000 | ||
| 427342 | 533240905661 | DB - Noroeste | 83DB05A018300751 | CASTRO CARRILLO ALEJANDRO RAMO | DE LA COLINA 530 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 29 | 29 | 2,572 | 7 | 8,128 | 8,128 | $1,300 | $9,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,428.00 | [email protected] | 6699135344 | ||
| 311163 | 596200501004 | DC - Norte | 76DC04B017600371 | SERVICIOS E INSUMOS INDUSTRIAL | ANTONIO J BERMUDEZ 2151 4 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,240 | 9 | 8,675 | 8,675 | $694 | $9,428 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7063833333 | -106.402535 | Oct 23 2024 al Nov 22 2024 | $9,428.00 | [email protected] | 6562793650 | ||
| 585091 | 42190550120 | DP - Bajio | 82DP03E350920051 | FAVILA OLVERA CRISTINA EVA MAR | CARR 120 SJR XILITLA KM 72 | VIZARRON | QUERETARO | 78 | GDMTH | 180 | 180 | 1,286 | 4 | 5,008 | 5,008 | $801 | $9,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,428.00 | [email protected] | 4421554512 | ||
| 315546 | 599050505595 | DC - Norte | 74DC04H017413400 | AT T COMUNICACIONES DIGITALES | HIGUERA 314 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,346 | 9 | 8,360 | 8,360 | $669 | $9,428 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7498383333 | -106.5188966667 | Nov 20 2024 al Dic 19 2024 | $9,428.00 | [email protected] | 6560000000 | ||
| 616362 | 63890201352 | DP - Bajio | 71DP07F017130070 | INST INVS S TRABAJO 48511 | AV CERRO GORDO S N | LEON | GUANAJUATO | 68 | GDMTH | 38 | 38 | 2,487 | 6 | 7,365 | 7,365 | $1,178 | $9,428 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1653233333 | -101.7110966667 | Nov 14 2024 al Dec 16 2024 | $9,428.00 | [email protected] | [email protected] | [email protected] | 4777731516 |
| 533959 | 414191001523 | DD - GolfoNorte | 75DD10F047520420 | COMER MOTOCICLETAS CAL SA CV | AV JUAREZ 1410 L7 Y8 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,111 | 8 | 8,128 | 8,128 | $1,300 | $9,428 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7954933333 | -100.3104316667 | Oct 23 2024 al Nov 22 2024 | $9,428.00 | [email protected] | [email protected] | 8184789701 | |
| 399058 | 810130503219 | DW - Peninsular | 65DW22A016430720 | MUNICIPIO DE SOLIDARIDAD | AV 20 CALLES 58 Y 60 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 2 | 2 | 1,782 | 0 | 8,128 | 8,128 | $1,300 | $9,428 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6421866667 | -87.06498 | Nov 6 2024 al Dec 6 2024 | $9,428.00 | [email protected] | NULL | ||
| 488402 | 376160302127 | DD - GolfoNorte | 82DD12D012170770 | CARZA SAPI DE CV | LA VEREDA 101 | MONTERREY | NUEVO LEON | 74 | GDMTH | 135 | 135 | 3,675 | 3 | 8,128 | 8,128 | $1,300 | $9,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.638911 | -100.385316 | Oct 31 2024 al Nov 30 2024 | $9,428.00 | [email protected] | [email protected] | [email protected] | 8181242300 |
| 598512 | 53190450470 | DP - Bajio | 78DP06J017811359 | SANTANA ZARAGOZA ALFREDO | SAN RAMON DE GALL EJ SVIC 00 | SILAO | GUANAJUATO | 9A | GDMTH | 90 | 90 | 12,240 | 32 | 9,427 | 9,427 | $0 | $9,428 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8651916667 | -101.3756216667 | Oct 25 2024 al Nov 26 2024 | $9,428.00 | 4721379099 | |||
| 429046 | 535151000356 | DB - Noroeste | 67DB05E016720205 | ESC PRIM SALVADOR ALVARADO | CAMINO VIEJO A CONCORDIA | VILLA UNION | Sinaloa | 65 | GDMTH | 41 | 41 | 2,880 | 8 | 8,128 | 8,128 | $1,300 | $9,428 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1935466667 | -106.2138233333 | Nov 7 2024 al Dec 6 2024 | $9,428.00 | [email protected] | [email protected] | [email protected] | NULL |
| 553982 | 999140700212 | DD - GolfoNorte | 82DD10G020633620 | INMOBILIARIA BANREGIO SA CV | ADOLFO LOPEZ MATEOS 700 131 CP | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 55 | 55 | 2,640 | 7 | 8,128 | 8,128 | $1,300 | $9,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.729268 | -100.253159 | Oct 31 2024 al Nov 30 2024 | $9,428.00 | [email protected] | [email protected] | 8183941313 | |
| 262671 | 467240501134 | DX - Jalisco | 82DX06C010010012 | COPPEL SA DE CV | GRAL ZEPEDA 14 | AMECA | JALISCO | 78 | GDMTH | 179 | 179 | 24,913 | 61 | 81,275 | 81,275 | $13,004 | $94,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,279.00 | [email protected] | 3757582863 | ||
| 713770 | 317840800206 | DG - CentroSur | 79DG71F047910120 | SEMARNAT CONAGUA ORGANISMO DE | CUENCA AGUAS DEL VALLE DE | UNION BERROS | ESTADO DE MEXICO | 68 | GDMTH | 99 | 99 | 28,200 | 67 | 81,273 | 81,273 | $13,004 | $94,277 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4481741 | -100.0620156 | Oct 25 2024 al Nov 26 2024 | $94,277.00 | [email protected] | 7262628140 | ||
| 653477 | 94990453947 | DP - Bajio | 80DP13C010300010 | MPIO IXMIQUILPAN | SECTOR I FITZHI | IXMIQUILPAN | HIDALGO | 5A | PB | 42 | 41 | 18,528 | 0 | 81,274 | 81,274 | $13,004 | $94,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $94,277.00 | [email protected] | [email protected] | 7597230193 | |
| 424832 | 533000111196 | DB - Noroeste | 82DB05A018200070 | COPPEL SA DE CV | AQUILES SERDAN 2001 CENTRO | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 179 | 179 | 27,113 | 67 | 81,272 | 81,272 | $13,004 | $94,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.20443333 | -106.4215767 | Oct 31 2024 al Nov 30 2024 | $94,276.00 | [email protected] | 6699827770 | ||
| 306563 | 595041103411 | DC - Norte | 82DC04A018210110 | ALMAC DIST DE LA FRONT SA CV | AVE DE LA RAZA 5404 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 135 | 135 | 30,809 | 74 | 87,289 | 87,289 | $6,983 | $94,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106.23562 | Oct 31 2024 al Nov 30 2024 | $94,273.00 | [email protected] | [email protected] | [email protected] | 0 |
| 405492 | 520031018939 | DB - Noroeste | 82DB01A018250040 | COPPEL SA CV | BLVD MANUEL J C 144 | HERMOSILLO | Sonora | 75 | GDMTH | 500 | 500 | 26,426 | 65 | 81,212 | 81,212 | $12,994 | $94,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.02932 | -110.959661 | Oct 31 2024 al Nov 30 2024 | $94,273.00 | [email protected] | [email protected] | [email protected] | 6622896100 |
| 108407 | 11220202340 | DA - BajaCalifornia | 74DA08C015130515 | HILL DE BAJA CALIFORNIA S DE R | LOTE 22 BENITO JUAREZ | VICENTE GUERRERO | BAJA CALIFORNIA | 9C | GDMTH | 400 | 400 | 130,320 | 375 | 94,271 | 94,271 | $0 | $94,272 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.8119566667 | -116.046875 | Nov 20 2024 al Dec 19 2024 | $94,272.00 | 6161664325 | |||
| 439060 | 545170200787 | DB - Noroeste | 71DB08DK17110590 | COBAES 21 | MATAMOROS 1 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 80 | 80 | 2,960 | 8 | 8,127 | 8,127 | $1,300 | $9,427 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4766583333 | -108.0702983333 | Nov 13 2024 al Dec 12 2024 | $9,427.00 | [email protected] | 6737326868 | ||
| 68131 | 850131003220 | DJ - Oriente | 75DJ07AOA7520120 | COPPEL SA DE CV | AV NUMERO 2 2 | TEMAZCAL | OAXACA | 68 | GDMTH | 59 | 59 | 2,693 | 8 | 8,127 | 8,127 | $1,300 | $9,427 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.24067 | -96.40228 | Nov 21 2024 al Dec 20 2024 | $9,427.00 | [email protected] | 2747520636 | ||
| 390700 | 796210800530 | DW - Peninsular | 63DW06A016340745 | SERVICIOS ESTATALES DE SALUD | INDEPENDENCIA 168 | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 56 | 56 | 2,560 | 7 | 8,343 | 8,343 | $667 | $9,427 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.5033883333 | -88.2986983333 | Nov 4 2024 al Dec 4 2024 | $9,427.00 | [email protected] | [email protected] | [email protected] | 9831321718 |
| 554545 | 216030200970 | DV - CentroOriente | 77DV07D110080010 | RADIOMOVIL DIPSA SA DE CV | TEXMELUCAN 308 | SN MATIAS COCOYOTLA | PUEBLA | 68 | GDMTH | 12 | 15 | 2,581 | 7 | 8,025 | 8,025 | $1,284 | $9,427 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.075425 | -98.3118583 | Oct 25 2024 al Nov 26 2024 | $9,427.00 | NULL | NULL | NULL | 2223275045 |
| 216643 | 930180605832 | DU - GolfoCentro | 75DU05C027520160 | COPPEL SA DE CV | JARDIN HIDALGO 133 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 43 | 43 | 2,880 | 8 | 8,126 | 8,126 | $1,300 | $9,427 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1872 | -100.9372066667 | Nov 21 2024 al Dec 19 2024 | $9,427.00 | [email protected] | 6677594248 | ||
| 704579 | 296041235337 | DG - CentroSur | 80DG35D015550089 | AMP SANTA ROSA | ALUMBRADO PUBLICO 2013 1 | YAUTEPEC | MORELOS | 5A | PB | 6 | 5 | 1,613 | 0 | 8,127 | 8,127 | $1,300 | $9,427 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 0 | 0 | Aug 31 2024 al Sep 30 2024 | $9,427.00 | NULL | NULL | NULL | 7353942309 |
| 654418 | 96120200604 | DP - Bajio | 71DP52A016870210 | 01DPR0709G E P NUEVA CREACION | LOMAS DE AGUASCALIENTES 118 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 30 | 30 | 2,691 | 7 | 8,127 | 8,127 | $1,300 | $9,427 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.8270516667 | -102.2665383333 | Nov 14 2024 al Dec 16 2024 | $9,427.00 | [email protected] | 4499105675 | ||
| 153689 | 184110605343 | DF - CentroOccidente | 82DF25A101304800 | CONSTRUCTORA VILLA DE COLIMA | KM 10 CARR VILLA DE ALV MINA | VILLA DE ALVAREZ | COLIMA | 78 | GDMTH | 150 | 150 | 1,842 | 5 | 7,482 | 7,482 | $1,197 | $9,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3171777777778 | -103.812463888889 | Oct 31 2024 al Nov 30 2024 | $9,427.00 | [email protected] | [email protected] | [email protected] | 3123147722 |
| 465012 | 354191102955 | DD - GolfoNorte | 76DD19F017680480 | GRUPO OLGOM S DE RL CV | TERCERA 387 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 99 | 99 | 1,864 | 5 | 8,127 | 8,127 | $1,300 | $9,427 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.43931 | -100.9297216667 | Oct 24 2024 al Nov 25 2024 | $9,427.00 | [email protected] | [email protected] | 8441609474 | |
| 376450 | 782160604032 | DW - Peninsular | 69DW12C016910240 | MUNICIPIO DE BENITO JUAREZ | SM330 MZ1 LT14 AP2 | CANCUN | QUINTANA ROO | 5A | GDMTH | 11 | 11 | 2,414 | 7 | 8,127 | 8,127 | $1,300 | $9,427 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.1014133333 | -86.8630366667 | Nov 12 2024 al Dec 12 2024 | $9,427.00 | [email protected] | [email protected] | 9982892154 | |
| 370567 | 779231103373 | DW - Peninsular | 83DW01M242030155 | VILLAVICENCIO RIVERO MAURICIO | YVR 15 L78 | CHABLEKAL | YUCATAN | 77 | GDMTH | 10 | 10 | 2,453 | 6 | 8,075 | 8,075 | $1,292 | $9,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,427.00 | [email protected] | 0 | ||
| 398993 | 810130103741 | DW - Peninsular | 66DW22A016630250 | DELAL DISTRIBUIDORA S A DE CV | CALLE 56 NTE LT 1 4 MZ290 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 60 | 73 | 2,480 | 6 | 7,955 | 7,955 | $1,273 | $9,427 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6445166667 | -87.0704383333 | Nov 7 2024 al Dec 9 2024 | $9,427.00 | [email protected] | 9842673047 | ||
| 84113 | 892960602895 | DJ - Oriente | 80DJ01Q026390000 | H AYUNTAMIENTO CONSTITUCI A | PROGRESO DE ZARAGOZA | LA NORIA | VERACRUZ | 5A | PB | 5 | 5 | 1,759 | 0 | 8,127 | 8,127 | $1,300 | $9,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,427.00 | [email protected] | NULL | ||
| 493233 | 376231202081 | DD - GolfoNorte | 83DD12D072181045 | ZAMBRANO MARTINEZ GUILLERMO | LOS PINOS 3 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 80 | 80 | 2,670 | 7 | 8,126 | 8,126 | $1,300 | $9,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,427.00 | [email protected] | [email protected] | 8125687648 | |
| 85451 | 1020106901 | DA - BajaCalifornia | 75DA01D017115000 | TELEFONOS DEL NOROESTE SA CV | AV D LA PAZ 1439 FR LOMAS MIRA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 37 | 43 | 4,422 | 12 | 8,683 | 8,683 | $695 | $9,427 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5252183333 | -117.0878966667 | Nov 21 2024 al Dec 19 2024 | $9,427.00 | [email protected] | [email protected] | [email protected] | 6865515000 |
| 3537 | 149151002521 | DN - ValleMexicoSur | 71DN60B217110091 | TANIATAN SA DE CV | CALLE ARTURO MONTIEL ROJAS 3 | CHALCO II | ESTADO DE MEXICO | 68 | GDMTH | 26 | 41 | 2,539 | 7 | 7,955 | 7,955 | $1,273 | $9,427 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.25293 | -98.89732 | Oct 21 2024 al Nov 21 2024 | $9,427.00 | [email protected] | 5521876599 | ||
| 6366 | 333130303357 | DN - ValleMexicoSur | 84DN50G207650130 | 7 ELEVEN MEXICO SA DE CV | PASEO TOLLOCAN 1371 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 28 | 35 | 2,495 | 7 | 7,955 | 7,955 | $1,273 | $9,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28736 | -99.57445 | Oct 31 2024 al Nov 30 2024 | $9,427.00 | [email protected] | [email protected] | [email protected] | NULL |
| 168161 | 300100602150 | DM - ValleMexicoCentro | 70DM23D017010020 | HERNANDEZ PONS TORRES ENRIQUE | 1A CDA AGUSTIN AHUMADA 16 2 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 78 | 130 | 2,640 | 7 | 8,126 | 8,126 | $1,300 | $9,427 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4641783333333 | -99.2120733333333 | Nov 12 2024 al Dec 13 2024 | $9,427.00 | [email protected] | [email protected] | 5555206112 | |
| 710904 | 310011002161 | DG - CentroSur | 80DG41M070050080 | H AYUNTAMIENTO MPAL F079 | DIVISADERO EL FRESNO A P | SAN FRAMCISCO SOYANIQUILPAN | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,613 | 0 | 8,127 | 8,127 | $1,300 | $9,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,427.00 | NULL | NULL | NULL | 7181260020 |
| 571646 | 255890101117 | DV - CentroOriente | 78DV06K096050190 | POZO SN ANDRES DE SN SIMON COA | EJIDO SN SIMON COATEPEC | SN SIMON COATEPEC | PUEBLA | 9M | GDMTH | 27 | 27 | 4,908 | 14 | 9,427 | 9,427 | $0 | $9,427 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91848167 | -97.9003867 | Oct 28 2024 al Nov 27 2024 | $9,427.00 | [email protected] | [email protected] | [email protected] | 2491163882 |
| 186784 | 569071202006 | DL - ValleMexicoNorte | 84DL50B010330020 | FOL MEX SA DE CV FCA DE PL | CALLE 12 N 50 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 2,058 | 2,191 | 282,159 | 688 | 839,697 | 839,697 | $134,352 | $942,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5431733333 | -99.20015 | Oct 31 2024 al Nov 30 2024 | $942,687.00 | [email protected] | [email protected] | [email protected] | 5510838000 |
| 371381 | 780060402774 | DW - Peninsular | 84DW12A010370010 | FRIALSA FRIGORIFICOS SA DE CV | SM34 MZ2 LT1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 543 | 543 | 300,654 | 445 | 812,660 | 812,660 | $130,026 | $942,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $942,685.00 | [email protected] | [email protected] | [email protected] | 5590158700 |
| 360671 | 771090807991 | DW - Peninsular | 82DW01B011620065 | KC LIBERTY SA DE CV | 56A 480 41 PASEO DE MONTEJO | MERIDA | YUCATAN | 77 | GDMTH | 180 | 180 | 26,415 | 56 | 81,211 | 81,211 | $12,994 | $94,264 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.979125 | -89.618235 | Oct 31 2024 al Nov 30 2024 | $94,264.00 | [email protected] | [email protected] | [email protected] | 0 |
| 537512 | 415990700619 | DD - GolfoNorte | 82DD11G011013550 | ZINCACERO S A DE C V | ANT CARRET A ROMA KM 7 7 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 2,000 | 3,200 | 291,055 | 710 | 812,602 | 812,602 | $130,016 | $942,619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.75211 | -100.22181 | Oct 31 2024 al Nov 30 2024 | $942,619.00 | [email protected] | [email protected] | [email protected] | 8183137453 |
| 461317 | 351230401761 | DD - GolfoNorte | 75DD19B017510340 | MARQUEZ RIVERA HERMELINDA | LOS VALDEZ 6800 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 15 | 15 | 3,103 | 8 | 8,125 | 8,125 | $1,300 | $9,426 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.49037 | -100.9404066667 | Oct 23 2024 al Nov 22 2024 | $9,426.00 | [email protected] | 8441009826 | ||
| 652304 | 91810200061 | DP - Bajio | 74DP10H237420060 | ELIA PATINO DE VELAZQUEZ | RANCHO LA PAZ | LOMA DE ZEMPOALA | GUANAJUATO | 9A | GDMTH | 56 | 56 | 13,894 | 40 | 9,426 | 9,426 | $0 | $9,426 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4013633333 | -101.0449283333 | Nov 20 2024 al Dec 19 2024 | $9,426.00 | [email protected] | [email protected] | 4116610029 | |
| 516633 | 396990706671 | DD - GolfoNorte | 79DD06B020010300 | CASTRO CAVAZOS VERONICA TAMARA | HIDALGO 202 NTE | LINARES | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,094 | 8 | 8,127 | 8,127 | $1,300 | $9,426 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8597333333 | -99.5677433333 | Oct 29 2024 al Nov 28 2024 | $9,426.00 | [email protected] | 8281206565 | ||
| 622618 | 70830200710 | DP - Bajio | 80DP08J555500001 | MPIO SAN FELIPE | ARANJUEZ GTO | ARANJUEZ | GUANAJUATO | 5A | PB | 6 | 5 | 1,845 | 0 | 8,126 | 8,126 | $1,300 | $9,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,426.00 | [email protected] | [email protected] | 4286850013 | |
| 617763 | 65070405525 | DP - Bajio | 62DP08A018880334 | MPIO CELAYA | SALVADOR ORTEGA ESQ HUERTAS | CELAYA | GUANAJUATO | 5A | GDMTH | 4 | 4 | 2,548 | 7 | 8,125 | 8,125 | $1,300 | $9,426 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.55625 | -100.8496933333 | Nov 1 2024 al Dec 2 2024 | $9,426.00 | NULL | NULL | NULL | 4616091161 |
| 521026 | 400210403904 | DD - GolfoNorte | 79DD11I067950840 | MUNICIPIO DE CADEREYTA CC VALL | AVE DEL OLMO 901 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,093 | 8 | 8,125 | 8,125 | $1,300 | $9,426 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5986833333 | -100.07631 | Oct 29 2024 al Nov 28 2024 | $9,426.00 | 8282690940 | |||
| 621123 | 68071201779 | DP - Bajio | 65DP08E016600240 | AT T COMUNICACIONES DIGITALES | NARDO 138 ESQ ANGEL LEON T | CORTAZAR | GUANAJUATO | 68 | GDMTH | 36 | 36 | 2,398 | 7 | 7,364 | 7,364 | $1,178 | $9,426 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.47745 | -100.9627216667 | Nov 6 2024 al Dec 5 2024 | $9,426.00 | NULL | NULL | NULL | 4611769028 |
| 615239 | 63140298940 | DP - Bajio | 75DP07F017510240 | CASA FUNERARIA SN RAFAEL SA CV | BLVD 21 DE MARZO 507 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,457 | 7 | 7,365 | 7,365 | $1,178 | $9,426 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1226983333 | -101.714855 | Nov 21 2024 al Dec 20 2024 | $9,426.00 | [email protected] | [email protected] | 4777774133 | |
| 330830 | 612140200196 | DC - Norte | 78DC22E017840580 | TRICIO HARO JOSE ANTONIO | P P CORONA | MATAMOROS | COAHUILA | 66 | GDMTH | 30 | 30 | 2,601 | 7 | 7,911 | 7,911 | $1,266 | $9,426 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6065016667 | -103.2707916667 | Oct 28 2024 al Nov 26 2024 | $9,426.00 | [email protected] | [email protected] | [email protected] | 8712850910 |
| 460901 | 351181102150 | DD - GolfoNorte | 82DD19B010050560 | UNITED TOOLS AND STAMPING SRL | BLVD ISIDRO LOPEZ Z 5759 4A | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 180 | 180 | 2,536 | 7 | 8,126 | 8,126 | $1,300 | $9,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.480059 | -100.984523 | Oct 31 2024 al Nov 30 2024 | $9,426.00 | [email protected] | [email protected] | 8441601751 | |
| 162409 | 199100500117 | DF - CentroOccidente | 25DF60C502522980 | MUNICIPIO DE MAZAMITLA | GALEANA Y J ORTIZ DE DOMINGUEZ | MAZAMITLA | Jalisco | 5A | PB | 4 | 3 | 1,841 | 0 | 8,126 | 8,126 | $1,300 | $9,426 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 19.9190923 | -103.0197176 | Sep 19 2024 al Nov 20 2024 | $9,426.00 | [email protected] | [email protected] | [email protected] | 3531000000 |
| 699256 | 280970200251 | DG - CentroSur | 80DG11G388110320 | MPIO DE TLACOAPA GUERRERO | ALUMB PUB TLACOTEPEC 20140303 | TLACOAPA | GUERRERO | 5A | PB | 4 | 4 | 1,613 | 0 | 8,127 | 8,127 | $1,300 | $9,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,426.00 | [email protected] | NULL | ||
| 712845 | 313230303027 | DG - CentroSur | 71DG71E076620173 | ALVAREZ VILCHIS JOSE | CALLE PRINCIPAL S N | COATEPEC DE HARINAS | ESTADO DE MEXICO | 68 | GDMTH | 22 | 22 | 2,768 | 7 | 7,954 | 7,954 | $1,273 | $9,426 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.9787927 | -99.7923936 | Nov 13 2024 al Dec 16 2024 | $9,426.00 | 7224278167 | |||
| 71316 | 856231000129 | DJ - Oriente | 76DJ07H017610165 | ESC PRIM JOSEFA MURILLO 30EPR1 | CALLE SAN JOSE S N | PLAYA VICENTE | VERACRUZ | 68 | GDMTH | 31 | 31 | 2,765 | 7 | 8,126 | 8,126 | $1,300 | $9,426 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.830915 | -95.8204183333 | Oct 22 2024 al Nov 22 2024 | $9,426.00 | [email protected] | 2838711262 | ||
| 156580 | 186970118396 | DF - CentroOccidente | 80DF55A058010010 | MUNICIPIO DE MANZANILLO COLIMA | SECCION 1 VILLAFLORIDA DIRECTO | MANZANILLO | COLIMA | 5A | PB | 6 | 5 | 1,847 | 0 | 8,126 | 8,126 | $1,300 | $9,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,426.00 | [email protected] | 3141372222 | ||
| 444077 | 546180701900 | DB - Noroeste | 76DB10A017640615 | PROMOTORA DE DEP Y ESP SA DE C | PASEO DE LOS GANADEROS 1787 L | CULIACAN | Sinaloa | 65 | GDMTH | 25 | 25 | 2,796 | 8 | 8,126 | 8,126 | $1,300 | $9,426 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7555033333 | -107.4021283333 | Oct 23 2024 al Nov 22 2024 | $9,426.00 | [email protected] | 6677583400 | ||
| 604595 | 59090502063 | DP - Bajio | 80DP07B015503650 | MPIO LAGOS DE MORENO | COLONIA JARDINES DE LAS CEIBAS | LAGOS DE MORENO JAL | Jalisco | 5A | PB | 6 | 5 | 1,845 | 0 | 8,126 | 8,126 | $1,300 | $9,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,426.00 | [email protected] | [email protected] | [email protected] | 4747412100 |
| 588745 | 45920226161 | DP - Bajio | 80DP03H015500030 | MUNICIPIO DE TEQUISQUIAPAN | EL CERRITO | TEQUISQUIAPAN | QUERETARO | 5A | PB | 5 | 4 | 1,845 | 0 | 8,126 | 8,126 | $1,300 | $9,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,426.00 | [email protected] | 4142732327 | ||
| 288206 | 580120501751 | DC - Norte | 77DC01A017720200 | MONROY RENDON ESTEBAN | 47A 1411 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 19 | 3,079 | 8 | 8,063 | 8,063 | $1,290 | $9,426 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6477733333 | -106.0588833333 | Oct 25 2024 al Nov 25 2024 | $9,426.00 | [email protected] | [email protected] | 6144108742 | |
| 593879 | 49120901906 | DP - Bajio | 65DP06E016590160 | FIRST CASH SA DE CV | ARTEAGA 8 | PENJAMO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,398 | 7 | 7,364 | 7,364 | $1,178 | $9,426 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.4295933333 | -101.721845 | Nov 6 2024 al Dec 5 2024 | $9,426.00 | [email protected] | [email protected] | [email protected] | 4727233665 |
| 47581 | 744220251887 | DK - Sureste | 77DK04A015400410 | MULTICEDIS SA DE CV | AV BOSQUES 71 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 19 | 19 | 3,062 | 8 | 8,126 | 8,126 | $1,300 | $9,426 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.76115 | -93.19269 | Oct 24 2024 al Nov 25 2024 | $9,426.00 | [email protected] | 9611926392 | ||
| 449513 | 550931101986 | DB - Noroeste | 63DB10J016320480 | SERVICIOS COSTA RICA S A C V | AV SAN RAFAEL 150 S C VER | COSTA RICA | Sinaloa | 65 | GDMTH | 24 | 40 | 2,880 | 7 | 8,125 | 8,125 | $1,300 | $9,426 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.589585 | -107.3949633333 | Oct 31 2024 al Dec 2 2024 | $9,426.00 | [email protected] | [email protected] | [email protected] | 6677280119 |
| 644082 | 82120600474 | DP - Bajio | 80DP09T290010010 | MPIO SAN JOSE ITURBIDE | LOS ENCINOS | LOS ENCINOS | GUANAJUATO | 5A | PB | 6 | 5 | 1,845 | 0 | 8,126 | 8,126 | $1,300 | $9,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,426.00 | NULL | NULL | NULL | 4191988050 |
| 133108 | 160780200330 | DF - CentroOccidente | 79DF65A700055400 | MUNICIPIO DE ZACAPU MICHOACAN | JUAREZ OTE Y R F MAGON G107 | ZACAPU | MICHOACAN | 5A | PB | 5 | 4 | 1,847 | 0 | 8,126 | 8,126 | $1,300 | $9,426 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8198126 | -101.7951848 | Oct 28 2024 al Nov 28 2024 | $9,426.00 | [email protected] | 4363630093 | ||
| 126832 | 155110901961 | DF - CentroOccidente | 71DF07D010221290 | SERV Y EQUI EN TELEF INTE Y TV | RETORNO 5 81 | MORELIA | MICHOACAN | 68 | GDMTH | 90 | 115 | 31,760 | 78 | 81,237 | 81,237 | $12,998 | $94,258 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.72427 | -101.14219 | Nov 15 2024 al Dec 16 2024 | $94,258.00 | [email protected] | [email protected] | [email protected] | 4432742020 |
| 9945 | 341140800921 | DN - ValleMexicoSur | 82DN30B018210170 | IMP PLAZA CELAYA SA DE CV | EJE 6 SUR 540 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 270 | 27,210 | 67 | 81,255 | 81,255 | $13,001 | $94,256 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.368133 | -99.099523 | Oct 31 2024 al Nov 30 2024 | $94,256.00 | [email protected] | [email protected] | [email protected] | NULL |
| 167012 | 147000703029 | DM - ValleMexicoCentro | 82DM21C018340600 | FARMACOS ESPECIALIZADOS SA CV | QUERETARO 133 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 200 | 28,399 | 60 | 81,251 | 81,251 | $13,000 | $94,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4148733333333 | -99.1607116666667 | Oct 31 2024 al Nov 30 2024 | $94,251.00 | [email protected] | [email protected] | 5579294308 | |
| 180491 | 514180100486 | DL - ValleMexicoNorte | 76DL20C217610170 | DOC SOLUTIONS DE MEXICO SA DE | CONJ IND CUAUTITLAN NAVE 26 | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 57 | 57 | 2,560 | 7 | 7,954 | 7,954 | $1,273 | $9,425 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6488333333 | -99.179635 | Oct 23 2024 al Nov 22 2024 | $9,425.00 | [email protected] | [email protected] | [email protected] | 5526201489 |
| 114463 | 18020703616 | DA - BajaCalifornia | 73DA15C010103550 | RADIOMOVIL DIPSA SA DE CV | RUA SN LUIS RC KM10 5 EL VIGIA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 12 | 15 | 4,442 | 12 | 8,713 | 8,713 | $697 | $9,425 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5964783333 | -115.4198266667 | Nov 19 2024 al Dec 18 2024 | $9,425.00 | NULL | NULL | NULL | NULL |
| 463939 | 354100311883 | DD - GolfoNorte | 77DD19F017740539 | MUNICIPIO DE SALTILLO COAHUILA | AV ASTRO REY BOREAL CIR 886 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 8 | 8 | 2,822 | 8 | 8,125 | 8,125 | $1,300 | $9,425 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.42733 | -100.921555 | Oct 25 2024 al Nov 26 2024 | $9,425.00 | [email protected] | [email protected] | [email protected] | 8444390645 |
| 163399 | 201230806301 | DF - CentroOccidente | 69DF07E015013450 | COMER DE ESPEJOS Y CRISTALES D | AV FRANCISCO I MADERO PTE 5036 | MORELIA | MICHOACAN | 68 | GDMTH | 98 | 98 | 1,260 | 4 | 8,105 | 8,105 | $1,297 | $9,425 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.7004 | -101.24161 | Nov 13 2024 al Dec 12 2024 | $9,425.00 | [email protected] | [email protected] | [email protected] | 3310000000 |
| 315727 | 599110303601 | DC - Norte | 72DC04H017402500 | RADIOMOVIL DIPSA SA DE CV | ISLA MOLOKAY ESQ CON I TIBURON | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,369 | 10 | 8,671 | 8,671 | $694 | $9,425 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7238383333 | -106.5274716667 | Nov 19 2024 al Dic 17 2024 | $9,425.00 | [email protected] | [email protected] | [email protected] | 6566380015 |
| 380759 | 784211001276 | DW - Peninsular | 83DW12E016741045 | CONSTRUCTORA CASA 5 SA DE CV | MZ27 LT1 02 UC20 UP DPH05 | CANCUN | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 2,528 | 4 | 7,789 | 7,789 | $1,246 | $9,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.16661 | -86.804481 | Oct 31 2024 al Nov 30 2024 | $9,425.00 | [email protected] | [email protected] | 8183969600 | |
| 574323 | 257220606482 | DV - CentroOriente | 77DV07C227720520 | GOBIERNO DEL ESTADO DE PUEBLA | ANILLO PERIF ECOLOGICO SN | CUAUTLANCINGO | PUEBLA | 5A | GDMTH | 10 | 10 | 2,494 | 7 | 8,125 | 8,125 | $1,300 | $9,425 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.08709167 | -98.286245 | Oct 25 2024 al Nov 26 2024 | $9,425.00 | [email protected] | 2222138150 | ||
| 594805 | 50000001004 | DP - Bajio | 78DP06F347890120 | MA TERESA JORGE RAFAEL MIONI L | HUATZIMITIRO FRACC 1 | POB SANTA EULALIA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,360 | 35 | 9,426 | 9,426 | $0 | $9,425 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5164733333 | -101.373645 | Oct 25 2024 al Nov 26 2024 | $9,425.00 | [email protected] | 4626211389 | ||
| 59547 | 832191001104 | DJ - Oriente | 78DJ03C240790015 | CITROFUT SA DE CV | CARRT A MARTINEZ EL FAISA SN | EL FAISAN | VERACRUZ | 9M | GDMTH | 89 | 89 | 4,400 | 12 | 9,425 | 9,425 | $0 | $9,425 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.17462 | -97.0051466667 | Oct 24 2024 al Nov 26 2024 | $9,425.00 | [email protected] | 2323249090 | ||
| 708773 | 304110401743 | DG - CentroSur | 70DG71B297021400 | SANMIFLOR AND FLOWERS SC DE P | KM 3 CARR VILLA GRO A SAN JOSE | SAN MIGUEL | ESTADO DE MEXICO | 68 | GDMTH | 22 | 22 | 2,802 | 7 | 7,954 | 7,954 | $1,273 | $9,425 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.9949516667 | -99.6622083333 | Nov 12 2024 al Dec 13 2024 | $9,425.00 | [email protected] | [email protected] | [email protected] | 0 |
| 605606 | 59950253279 | DP - Bajio | 67DP07B015670560 | BACHOCO SA DE CV | P ZORRILLO SLP KM 22 | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 80 | 80 | 4,943 | 14 | 9,425 | 9,425 | $0 | $9,425 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.4999033333 | -101.780925 | Nov 8 2024 al Dec 9 2024 | $9,425.00 | [email protected] | [email protected] | [email protected] | 4424908303 |
| 487350 | 376121200015 | DD - GolfoNorte | 78DD12A076820460 | ZORRILLA CASTILLON MARIA T | RIO DE LA PALTA 102 CP 00000 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 90 | 3,095 | 8 | 8,125 | 8,125 | $1,300 | $9,425 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.65784 | -100.3680983333 | Oct 28 2024 al Nov 27 2024 | $9,425.00 | [email protected] | 8183783378 | ||
| 557768 | 221210202109 | DV - CentroOriente | 78DV07B017820180 | FIRST CASH SA DE CV | PROLONGACION 11 SUR 4919 | PUEBLA | PUEBLA | 68 | GDMTH | 24 | 24 | 2,501 | 7 | 7,971 | 7,971 | $1,275 | $9,425 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02796833 | -98.2199833 | Oct 28 2024 al Nov 27 2024 | $9,425.00 | [email protected] | [email protected] | 2223750805 | |
| 545260 | 417150500239 | DD - GolfoNorte | 83DD12D072140850 | INMOB MONERNOR SA DE CV | DIEGO RIVERA 570 82 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 22 | 22 | 2,713 | 7 | 8,125 | 8,125 | $1,300 | $9,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650074 | -100.334086 | Oct 31 2024 al Nov 30 2024 | $9,425.00 | [email protected] | [email protected] | [email protected] | 0 |
| 635301 | 78130801101 | DP - Bajio | 82DP09G511990088 | POLIURET Y PLAST REF SA DE CV | FELIPE ANGELES 26 | EL COLORADO | QUERETARO | 78 | GDMTH | 125 | 125 | 22,544 | 55 | 79,981 | 79,981 | $12,797 | $94,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5672383333333 | -100.263126666667 | Oct 31 2024 al Nov 30 2024 | $94,249.00 | [email protected] | [email protected] | [email protected] | 4424678188 |
| 89079 | 1970692122 | DA - BajaCalifornia | 82DA01C013001201 | GOTO D B CALIF SA CV | HDA DEL COLORADO 21629 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 300 | 303 | 47,434 | 116 | 87,219 | 87,219 | $6,978 | $94,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4877183333333 | -116.90298 | Oct 31 2024 al Nov 30 2024 | $94,246.00 | [email protected] | [email protected] | 6646274500 | |
| 466086 | 354991107360 | DD - GolfoNorte | 82DD19F018221030 | SERVER CONST Y ESTRUCTURAS SA | LIBRAMIENTO OJO CALIENTE | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 1,950 | 1,950 | 425,884 | 124 | 812,460 | 812,460 | $129,994 | $942,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.508249 | -100.868623 | Oct 31 2024 al Nov 30 2024 | $942,454.00 | [email protected] | [email protected] | [email protected] | 8442850324 |
| 229756 | 946860900425 | DU - GolfoCentro | 82DU08A012000100 | INSTITUTO TECNOLOG DE HUEJUTLA | SEP CVE 13D1T0001E | HUEJUTLA | HIDALGO | 78 | GDMTH | 180 | 180 | 26,251 | 64 | 81,245 | 81,245 | $12,999 | $94,244 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1534583333333 | -98.3701611111111 | Oct 31 2024 al Nov 30 2024 | $94,244.00 | [email protected] | [email protected] | [email protected] | 7898960648 |
| 446754 | 546990640079 | DB - Noroeste | 82DB10A018220460 | EMPRESAS EL DEBATE SA DE CV | BLVD FCO I MADERO 555 | CULIACAN | Sinaloa | 75 | GDMTH | 396 | 396 | 29,317 | 72 | 81,243 | 81,243 | $12,999 | $94,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.805206 | -107.4005192 | Oct 31 2024 al Nov 30 2024 | $94,242.00 | [email protected] | [email protected] | [email protected] | 6677590900 |
| 16652 | 667110600555 | DK - Sureste | 78DK04C011000005 | RADIOMOVIL DIPSA SA DE CV | POBLACION BENITO JUAREZ S N | JESUS MA GARZA | CHIAPAS | 68 | GDMTH | 12 | 12 | 3,064 | 8 | 8,125 | 8,125 | $1,300 | $9,424 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.425843 | -93.3195294 | Oct 25 2024 al Nov 26 2024 | $9,424.00 | [email protected] | [email protected] | [email protected] | 9616540016 |
| 57627 | 827150703591 | DJ - Oriente | 71DJ02A016900050 | REGISTRO AGRARIO NACIONAL | ENRIQUE C REBSAMEN NO 20 | XALAPA | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,653 | 7 | 8,124 | 8,124 | $1,300 | $9,424 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.5221866667 | -96.9163783333 | Nov 14 2024 al Dec 16 2024 | $9,424.00 | [email protected] | 2288125210 | ||
| 478010 | 370940908649 | DD - GolfoNorte | 75DD11D065630740 | GAS SULTANA SA TEL 601100 | ACAPULCO S N FTE PANTEON S MIG | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,875 | 8 | 8,124 | 8,124 | $1,300 | $9,424 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7144883333 | -100.1749466667 | Oct 23 2024 al Nov 22 2024 | $9,424.00 | [email protected] | [email protected] | 8183601100 | |
| 176955 | 980170501041 | DM - ValleMexicoCentro | 71DM24A017111190 | INMOBILIARIA JUAN DE MOTORO SA | MOSQUETA 259 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 30 | 2,242 | 6 | 8,124 | 8,124 | $1,300 | $9,424 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4487233333 | -99.1515116667 | Nov 13 2024 al Dec 16 2024 | $9,424.00 | [email protected] | 5551414300 | ||
| 7233 | 335160300231 | DN - ValleMexicoSur | 78DN20C010780430 | CIH HOLDINGS MEXICO S DE RL CV | MARIO PANI 400 PISO 3 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 42 | 42 | 2,627 | 7 | 8,124 | 8,124 | $1,300 | $9,424 | 2024-10-29 00:00:00 | 2024-11-29 00:00:00 | 19.35893 | -99.27649 | Oct 29 2024 al Nov 29 2024 | $9,424.00 | [email protected] | [email protected] | 5550819900 | |
| 83272 | 886230205645 | DJ - Oriente | 76DJ06M014430642 | INMOB Y CONST RUM SA DE CV | TIBURON 514 601 B | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 38 | 38 | 2,770 | 7 | 8,125 | 8,125 | $1,300 | $9,424 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1550683333 | -96.10807 | Oct 22 2024 al Nov 22 2024 | $9,424.00 | [email protected] | 2294810009 | ||
| 575051 | 258101004144 | DV - CentroOriente | 78DV08A015870420 | INST EST AVANZADOS D ENFERMERI | 57 PONIENTE 304 | PUEBLA | PUEBLA | 68 | GDMTH | 70 | 96 | 2,480 | 7 | 7,970 | 7,970 | $1,275 | $9,424 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02114333 | -98.2139217 | Oct 28 2024 al Nov 27 2024 | $9,424.00 | [email protected] | 2222328041 | ||
| 617824 | 65070904335 | DP - Bajio | 07DP08A010775090 | MPIO CELAYA | AV PASEO LOS OLIVOS FTE 345 A | CELAYA | GUANAJUATO | 5A | GDMTH | 7 | 7 | 2,376 | 4 | 8,125 | 8,125 | $1,300 | $9,424 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.54548 | -100.76961 | Sep 3 2024 al Nov 4 2024 | $9,424.00 | [email protected] | [email protected] | [email protected] | 4616091161 |
| 17542 | 671011132211 | DK - Sureste | 78DK04A013500200 | ZAPATUX SA CV | 1A PTE SUR 617 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 37 | 37 | 3,064 | 8 | 8,125 | 8,125 | $1,300 | $9,424 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7494483333 | -93.117785 | Oct 25 2024 al Nov 26 2024 | $9,424.00 | [email protected] | [email protected] | 9616121610 | |
| 651660 | 90880200088 | DP - Bajio | 74DP10G047420090 | J LUZ CRESPO BARRON | EJ SN ANTONIO MOGOTES | MOGOTES 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 14,560 | 42 | 9,424 | 9,424 | $0 | $9,424 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4229083333 | -101.2773866667 | Nov 20 2024 al Dec 19 2024 | $9,424.00 | [email protected] | [email protected] | NULL | |
| 261544 | 465140600531 | DX - Jalisco | 78DX05D420010030 | ORGANIZACION LA LUNA SA DE CV | C FED 80 GDL BARRA NAV 51 850 | QUILILLA | JALISCO | 68 | GDMTH | 34 | 34 | 2,654 | 7 | 8,124 | 8,124 | $1,300 | $9,424 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.287805 | -103.907895 | Oct 25 2024 al Nov 26 2024 | $9,424.00 | [email protected] | [email protected] | [email protected] | 3757606038 |
| 155821 | 186111204434 | DF - CentroOccidente | 74DF55D364930100 | SAGA DEI CUPATITZIO SA DE CV | CERRO DEL TORO | LA CENTRAL | COLIMA | 68 | GDMTH | 25 | 25 | 2,763 | 8 | 7,479 | 7,479 | $1,197 | $9,424 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.1516983333 | -104.400455 | Nov 21 2024 al Dec 19 2024 | $9,424.00 | [email protected] | 3143343000 | ||
| 94947 | 4240802991 | DA - BajaCalifornia | 77DA01A025601451 | CADENA COMERCIAL OXXO SA DE CV | SAN QUINTIN 8401 L4 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 4,114 | 10 | 8,681 | 8,681 | $694 | $9,424 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4804116667 | -117.032215 | Oct 24 2024 al Nov 25 2024 | $9,424.00 | [email protected] | 6647087748 | ||
| 309989 | 596090307525 | DC - Norte | 72DC04B016240440 | MUNICIPIO DE JUAREZ | SIER DE YAMASA Y SIER ALCARAZ | CD JUAREZ | CHIHUAHUA | 5A | PB | 5 | 5 | 1,969 | 0 | 8,725 | 8,725 | $698 | $9,424 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5699866667 | -106.3463766667 | Nov 19 2024 al Dic 17 2024 | $9,424.00 | [email protected] | [email protected] | 6567370210 | |
| 419056 | 527081008289 | DB - Noroeste | 71DB03A667160320 | ARCE PARRA JUAN CARLOS | GUERRERO 52 | BACUM | Sonora | 65 | GDMTH | 22 | 28 | 2,850 | 8 | 8,106 | 8,106 | $1,297 | $9,424 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.517085 | -110.1455866667 | Nov 13 2024 al Dec 12 2024 | $9,424.00 | [email protected] | [email protected] | [email protected] | 0 |
| 484600 | 375131101701 | DD - GolfoNorte | 84DD12D010280056 | 7 ELEVEN MEXICO SA DE CV | ALEJANDRO DE RODAS 100 CP 0000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,087 | 8 | 8,125 | 8,125 | $1,300 | $9,424 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7485366667 | -100.4190766667 | Oct 31 2024 al Nov 30 2024 | $9,424.00 | [email protected] | [email protected] | [email protected] | 8181306850 |
| 491957 | 376211103434 | DD - GolfoNorte | 82DD12D072220683 | SOCIEDAD CRIJPN SA DE CV | AV SAN PEDRO 110 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 175 | 175 | 27,473 | 67 | 81,240 | 81,240 | $12,998 | $94,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655969 | -100.371207 | Oct 31 2024 al Nov 30 2024 | $94,238.00 | [email protected] | 0 | ||
| 330940 | 612160400361 | DC - Norte | 79DC22H017970025 | GUTIERREZ ESPARZA MARTHA | N 5126 | TORREON COAH | COAHUILA | 9A | GDMTH | 187 | 187 | 154,400 | 444 | 94,238 | 94,238 | $0 | $94,238 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3814316667 | -103.3888266667 | Oct 29 2024 al Nov 27 2024 | $94,238.00 | [email protected] | 8717479952 | ||
| 628356 | 75181203196 | DP - Bajio | 82DP08Y018201290 | BACHOCO SA DE CV | CARRET CEL JUV ROSAS KM 12 | CELAYA | GUANAJUATO | 78 | GDMTH | 157 | 157 | 25,747 | 63 | 80,314 | 80,314 | $12,850 | $94,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5651 | -100.254 | Oct 31 2024 al Nov 30 2024 | $94,233.00 | [email protected] | [email protected] | [email protected] | 4424908303 |
| 1940 | 142910703900 | DN - ValleMexicoSur | 82DN70D018213903 | ALIMENTOS DE LA GRANJA SA CV | CAM REAL A XOCHIMILCO 63 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 162 | 162 | 23,950 | 59 | 81,235 | 81,235 | $12,998 | $94,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.26863 | -99.13037 | Oct 31 2024 al Nov 30 2024 | $94,233.00 | [email protected] | [email protected] | [email protected] | 5553340400 |
| 342243 | 628110700147 | DC - Norte | 82DC26E017779999 | COPPEL S A DE C V | AV MIGUEL H GPE V 1303 INTALTA | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 76 | GDMTH | 150 | 150 | 26,975 | 60 | 74,789 | 74,789 | $11,966 | $94,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.0409633333333 | -105.419831666667 | Oct 31 2024 al Nov 30 2024 | $94,233.00 | [email protected] | [email protected] | [email protected] | 0 |
| 536486 | 415081100069 | DD - GolfoNorte | 82DD11G065301360 | RTP REPRESENTACIONES SRL CV | AV SEGUNDA ORIENTE 305 CP 0000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 1,500 | 1,500 | 296,220 | 722 | 812,351 | 812,351 | $129,976 | $942,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.777485 | -100.172183 | Oct 31 2024 al Nov 30 2024 | $942,327.00 | [email protected] | [email protected] | [email protected] | 8119104672 |
| 12341 | 976080302760 | DN - ValleMexicoSur | 66DN20B011990190 | GONZALEZ DIAZ MARIO | AV SAN JERONIMO 424 201 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 14 | 2,740 | 7 | 8,123 | 8,123 | $1,300 | $9,423 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.33784 | -99.20991 | Nov 13 2024 al Dec 13 2024 | $9,423.00 | [email protected] | [email protected] | [email protected] | 5554819899 |
| 356945 | 647090713446 | DC - Norte | 75DC04K017520670 | INSTITUTO NACIONAL ELECTORAL | CATALINA 5916 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 41 | 2,731 | 8 | 8,670 | 8,670 | $694 | $9,423 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.66869 | -106.43896 | Nov 21 2024 al Dic 20 2024 | $9,423.00 | [email protected] | 6566379136 | ||
| 548180 | 420230700833 | DD - GolfoNorte | 77DD11H066701225 | IND REGIOMONTANA QUANTRON | ANDRES GUAJARDO 357 C | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,851 | 7 | 8,123 | 8,123 | $1,300 | $9,423 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7684016666667 | -100.179555 | Oct 25 2024 al Nov 26 2024 | $9,423.00 | [email protected] | 8181150427 | ||
| 226655 | 940031201856 | DU - GolfoCentro | 79DU07A017910880 | ENERGETICOS POTOSINO SA DE CV | PEDRO ANTONIO SANTOS 643 | CD VALLES | San Luis Potosi | 64 | GDMTH | 23 | 23 | 2,914 | 8 | 8,123 | 8,123 | $1,300 | $9,423 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.995585 | -99.0244266667 | Oct 28 2024 al Nov 26 2024 | $9,423.00 | [email protected] | 4813818689 | ||
| 232055 | 955890848966 | DU - GolfoCentro | 78DU03K016610210 | DE HIGUERA S OLIVIA | 11 C TORRES 702 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 36 | 59 | 2,416 | 6 | 8,123 | 8,123 | $1,300 | $9,423 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.7375066667 | -99.1465766667 | Oct 25 2024 al Nov 25 2024 | $9,423.00 | [email protected] | 8343140662 | ||
| 119671 | 20230100765 | DA - BajaCalifornia | 76DA15C010212310 | RUBA DESARROLLOS | VILLA OBREGON MZA 7 L 1 4 S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 4,134 | 11 | 8,711 | 8,711 | $697 | $9,423 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6338966667 | -115.3715816667 | Oct 23 2024 al Nov 22 2024 | $9,423.00 | NULL | NULL | NULL | 6861161335 |
| 55191 | 822060608725 | DJ - Oriente | 78DJ01C016840040 | RADIOMOVIL DIPSA SA DE CV | LEONA VICARIO S N | TUXPAN | VERACRUZ | 68 | GDMTH | 11 | 11 | 3,464 | 8 | 8,123 | 8,123 | $1,300 | $9,423 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9525283333 | -97.4406783333 | Oct 24 2024 al Nov 26 2024 | $9,423.00 | [email protected] | 7838395573 | ||
| 387480 | 793120902814 | DW - Peninsular | 71DW04F127110540 | BRENDA AZUCENA ESQUIVEL GOMEZ | AV HECTOR PEREZ MARTINEZ | FRANCISCO ESCARCEGA | CAMPECHE | 67 | GDMTH | 47 | 47 | 2,426 | 6 | 7,724 | 7,724 | $1,236 | $9,423 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.6070766667 | -90.74771 | Nov 14 2024 al Dec 16 2024 | $9,423.00 | [email protected] | 0 | ||
| 310686 | 596160304171 | DC - Norte | 73DC04B017360700 | FLORES GONZALEZ MIREYA | ANTONIO J BERMUDEZ 1150 21 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,817 | 8 | 8,669 | 8,669 | $694 | $9,423 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.716845 | -106.3954866667 | Nov 19 2024 al Dic 18 2024 | $9,423.00 | [email protected] | [email protected] | 6566252505 | |
| 444063 | 546180606095 | DB - Noroeste | 82DB10A018211036 | UNIVER DEL DES PROFESIONAL SC | BLVD G CALDERON 2191 PTE | CULIACAN | Sinaloa | 75 | GDMTH | 384 | 384 | 2,650 | 7 | 8,124 | 8,124 | $1,300 | $9,423 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.12 | -107.12 | Oct 31 2024 al Nov 30 2024 | $9,423.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 93102 | 3200501895 | DA - BajaCalifornia | 75DA01C025824901 | HERRERA MAGANA NORA ELENA | DE LA CIRUELA 22001 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,712 | 11 | 8,680 | 8,680 | $694 | $9,423 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.47594 | -116.8375716667 | Nov 21 2024 al Dec 19 2024 | $9,423.00 | [email protected] | [email protected] | [email protected] | 6647941995 |
| 552731 | 999030400043 | DD - GolfoNorte | 82DD10A010340900 | GARCIA HEREDIA ANGELINA B | PEDRO VELEZ 2425 | MONTERREY | NUEVO LEON | 74 | GDMTH | 146 | 243 | 33,021 | 65 | 81,228 | 81,228 | $12,997 | $94,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69683 | -100.335622 | Oct 31 2024 al Nov 30 2024 | $94,225.00 | [email protected] | [email protected] | 8183474130 | |
| 398393 | 810100803323 | DW - Peninsular | 82DW22A016913105 | OPERADORA EXE SA DE CV | 30 AV AV JUAREZ Y 2 NTE LOC7 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 105 | 105 | 23,055 | 57 | 79,513 | 79,513 | $12,722 | $94,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6257533333333 | -87.0794133333333 | Oct 31 2024 al Nov 30 2024 | $94,223.00 | [email protected] | [email protected] | [email protected] | 9842711356 |
| 317540 | 600220200172 | DC - Norte | 82DC06A018240090 | NUECES FINK SA DE CV | CALLE 13 NTE 915 A | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 298 | 298 | 30,492 | 66 | 81,174 | 81,174 | $12,988 | $94,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $94,221.00 | [email protected] | 6394742202 | ||
| 593923 | 49140903204 | DP - Bajio | 63DP06A016390380 | ZAVALA ARENAS EDUARDO | AV JACARANDAS 455 2 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,346 | 7 | 7,360 | 7,360 | $1,178 | $9,422 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6983883333 | -101.3630883333 | Nov 4 2024 al Dec 3 2024 | $9,422.00 | [email protected] | [email protected] | [email protected] | 4621002880 |
| 40199 | 726090892780 | DK - Sureste | 69DK17A016911100 | PINA GUTIERREZ JESUS ANTONIO | CALLE 24 116 PRIMER NIVEL | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 36 | 36 | 3,081 | 9 | 8,122 | 8,122 | $1,300 | $9,422 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.9952033333 | -92.9313666667 | Nov 12 2024 al Dec 11 2024 | $9,422.00 | [email protected] | [email protected] | [email protected] | 9933524969 |
| 237575 | 434960701241 | DX - Jalisco | 84DX17F032030075 | BBVA MEXICO S A I B M | REVOLUCION 98 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 73 | 91 | 2,476 | 7 | 7,860 | 7,860 | $1,258 | $9,422 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.640665 | -103.301255 | Oct 31 2024 al Nov 30 2024 | $9,422.00 | NULL | NULL | NULL | 3336795782 |
| 589577 | 46130204082 | DP - Bajio | 66DP06A016690660 | GONZALEZ GLEZ JORGE ALBERTO | VILLA DE LA ALEGRIA 557 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,396 | 7 | 7,361 | 7,361 | $1,178 | $9,422 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.709225 | -101.348015 | Nov 7 2024 al Dec 6 2024 | $9,422.00 | [email protected] | [email protected] | [email protected] | 4621245548 |
| 87821 | 1200704408 | DA - BajaCalifornia | 78DA01A025662800 | CARDENAS CARDENAS TIODULO | PADRE HIDALGO 12500 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 60 | 80 | 2,303 | 7 | 8,679 | 8,679 | $694 | $9,422 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4468216667 | -117.0012433333 | Oct 28 2024 al Nov 26 2024 | $9,422.00 | [email protected] | [email protected] | 6641206584 | |
| 39963 | 726040808389 | DK - Sureste | 82DK17P399100115 | CHEN ACOSTA ALFREDO | RA ANACLETO CANABAL 1RA SECC | ANACLETO CANABAL 1RA SECCION | TABASCO | 78 | GDMTH | 138 | 138 | 1,997 | 5 | 8,123 | 8,123 | $1,300 | $9,422 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,422.00 | [email protected] | [email protected] | [email protected] | 9933391200 |
| 358433 | 315150303746 | DW - Peninsular | 71DW04B237110110 | RADIOMOVIL DIPSA SA DE CV | 11 LT4 | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 10 | 10 | 2,480 | 6 | 7,723 | 7,723 | $1,236 | $9,422 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8790483333 | -90.4836483333 | Nov 14 2024 al Dec 16 2024 | $9,422.00 | [email protected] | [email protected] | [email protected] | 9999606075 |
| 259631 | 461981200281 | DX - Jalisco | 76DX04E350010100 | MUNICIPIO DE TECALITLAN JALISC | POZO EL TEPALCATERO | TECALITLAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,504 | 7 | 8,122 | 8,122 | $1,300 | $9,422 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4877816667 | -103.3241716667 | Oct 23 2024 al Nov 22 2024 | $9,422.00 | 3714180169 | |||
| 201539 | 918101000327 | DU - GolfoCentro | 69DU03G010870320 | RANCHO LA LEONA SPR DE RL | EJIDO COMPUERTAS | 0001 LLERA DE CANALES | TAMAULIPAS | 9C | GDMTH | 27 | 27 | 12,492 | 32 | 9,422 | 9,422 | $0 | $9,422 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 23.3007866667 | -98.877985 | Nov 8 2024 al Dec 11 2024 | $9,422.00 | [email protected] | [email protected] | 8332183002 | |
| 660059 | 99181150722 | DP - Bajio | 15DP52D041513181 | MPIO TABASCO | LA MERCED 30 | TABASCO | Zacatecas | 5A | PB | 2 | 2 | 1,836 | 0 | 8,123 | 8,123 | $1,300 | $9,422 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.8583266 | -102.9060196 | Sep 9 2024 al Nov 8 2024 | $9,422.00 | [email protected] | 4639571406 | ||
| 524648 | 404960733049 | DD - GolfoNorte | 77DD09A017720570 | ZAPAMATA SA DE CV | P CARDENAS 100 LOC 4 5 6 SORIA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 3,352 | 8 | 8,724 | 8,724 | $698 | $9,422 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.850195 | -97.5043183333 | Oct 25 2024 al Nov 26 2024 | $9,422.00 | [email protected] | 8688173562 | ||
| 487547 | 376140102300 | DD - GolfoNorte | 75DD12A077521540 | ADIDAS DE MEXICO SA DE CV | B SN PATRICIO 1000 L1104 A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,101 | 8 | 8,122 | 8,122 | $1,300 | $9,422 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.649755 | -100.335008 | Oct 23 2024 al Nov 22 2024 | $9,422.00 | [email protected] | [email protected] | NULL | |
| 642939 | 81191102002 | DP - Bajio | 82DP09M018090070 | G TORUS S A DE C V | FRAY JUNIPERO SERRA KM 17 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 172 | 172 | 2,233 | 6 | 7,599 | 7,599 | $1,216 | $9,422 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.672417 | -100.417 | Oct 31 2024 al Nov 30 2024 | $9,422.00 | [email protected] | 4421615803 | ||
| 80276 | 878981000884 | DJ - Oriente | 80DJ14F194600025 | MATA NARANJOS ALUMBRADO | COMISARIADO EJIDAL | EJIDO MATA NARANJOS | VERACRUZ | 5A | PB | 5 | 5 | 1,758 | 0 | 8,122 | 8,122 | $1,300 | $9,422 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,422.00 | [email protected] | 2717157918 | ||
| 393621 | 801110901391 | DW - Peninsular | 68DW07B066010122 | PATRONATO CULTUR CENOTE SAMULA | KM 1 853 PARADOR TURISTICO | VALLADOLID | YUCATAN | 67 | GDMTH | 41 | 41 | 2,495 | 7 | 8,122 | 8,122 | $1,300 | $9,422 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.6619833333 | -88.24369 | Nov 11 2024 al Dec 11 2024 | $9,422.00 | [email protected] | [email protected] | [email protected] | 9999421900 |
| 48032 | 746070900744 | DK - Sureste | 73DK13D338010020 | MUNICIPIO DE MAZATAN CHIAPAS | ANEXO DEL PARQUE CENTRAL | MAZATAN | CHIAPAS | 5A | PB | 6 | 6 | 1,836 | 0 | 8,123 | 8,123 | $1,300 | $9,422 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 14.86273 | -92.4496883333 | Nov 19 2024 al Dec 19 2024 | $9,422.00 | 0 | |||
| 664231 | 103890200081 | DP - Bajio | 11DP52H281100540 | MPIO RINCON DE ROMOS | EJIDO CALIFORNIA | EJIDO CALIFORNIA | Aguascalientes | 5A | PB | 3 | 3 | 1,836 | 0 | 8,123 | 8,123 | $1,300 | $9,422 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.2857215 | -102.2518169 | Sep 5 2024 al Nov 6 2024 | $9,422.00 | [email protected] | 4659510203 | ||
| 399039 | 810130403311 | DW - Peninsular | 65DW22A016470550 | H AYUNTAMIENTO DE SOLIDARIDAD | AV JREZ 65 Y 70 AV NTE | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 8 | 8 | 1,781 | 0 | 8,123 | 8,123 | $1,300 | $9,422 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6297066667 | -87.0870283333 | Nov 6 2024 al Dec 6 2024 | $9,422.00 | [email protected] | NULL | ||
| 657857 | 98141059513 | DP - Bajio | 78DP52C747800330 | GP SERVICIOS IND SA DE CV | CIRC CEREZOS SUR S N A 1 | MACARIO J GOMEZ | Aguascalientes | 5A | GDMTH | 10 | 5 | 2,547 | 7 | 8,123 | 8,123 | $1,300 | $9,422 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.0390483333 | -102.2832616667 | Oct 25 2024 al Nov 26 2024 | $9,422.00 | [email protected] | [email protected] | [email protected] | 8181503500 |
| 459732 | 350971001772 | DD - GolfoNorte | 82DD19B010020166 | IECAM GOB DEL EDO DE COAH | LUIS GUTIERREZ Y DOBLADO | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 75 | 75 | 2,468 | 6 | 8,122 | 8,122 | $1,300 | $9,422 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.41866 | -101.0088066667 | Oct 31 2024 al Nov 30 2024 | $9,422.00 | [email protected] | NULL | ||
| 144596 | 175170102074 | DF - CentroOccidente | 70DF15D625010050 | LA HUERTA DE TANGANCICUARO SC | PREDIO PATAMBILLA SN 65 | PATAMBAN | MICHOACAN | 9C | GDMTH | 127 | 127 | 12,960 | 38 | 9,423 | 9,423 | $0 | $9,422 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.80303 | -102.24128 | Nov 14 2024 al Dec 13 2024 | $9,422.00 | [email protected] | [email protected] | 3511073049 | |
| 523485 | 404121102971 | DD - GolfoNorte | 77DD09D017740690 | IMP DE TRANS MEXICANOS SA DE C | MARINA NACIONAL 11 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,352 | 8 | 8,724 | 8,724 | $698 | $9,422 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.856065 | -97.5055 | Oct 25 2024 al Nov 26 2024 | $9,422.00 | [email protected] | [email protected] | 8688176555 | |
| 257511 | 459110801524 | DX - Jalisco | 79DX04C982000030 | MEZCAL ARIAS S A DE C V | MOCTEZUMA 28 | APULCO | JALISCO | 68 | GDMTH | 50 | 50 | 2,164 | 6 | 8,122 | 8,122 | $1,299 | $9,422 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.7385833333 | -103.9027616667 | Oct 28 2024 al Nov 27 2024 | $9,422.00 | [email protected] | [email protected] | 3211004820 | |
| 50410 | 749210552716 | DK - Sureste | 70DK17V017000630 | OPERADORA ROFAR SA DE CV | LOC FFJ PLAZA SENDERO S N S N | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 20 | 20 | 2,903 | 7 | 8,122 | 8,122 | $1,300 | $9,422 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.01821 | -92.9125866667 | Nov 13 2024 al Dec 16 2024 | $9,422.00 | [email protected] | 9321121859 | ||
| 533233 | 414160404883 | DD - GolfoNorte | 74DD10F047420980 | TEM LOGISTICA SA DE CV | JUAN ESCUTIA 112 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 32 | 38 | 3,062 | 9 | 8,122 | 8,122 | $1,300 | $9,422 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8071016667 | -100.2913983333 | Nov 22 2024 al Dec 20 2024 | $9,422.00 | [email protected] | [email protected] | [email protected] | 8117795807 |
| 706333 | 297960356163 | DG - CentroSur | 80DG35B010100560 | GABRIEL TEPEPA H006 | ALUMB PUBLICO 150913 | CUAUTLA | MORELOS | 5A | PB | 45 | 45 | 16,181 | 0 | 81,219 | 81,219 | $12,995 | $94,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,214.00 | NULL | NULL | NULL | 7353520010 |
| 241169 | 437220803065 | DX - Jalisco | 77DX17J040015892 | PROVEDORA CARNICA LA TAPATIA S | PROLONGACION MORELOS 375 B | TONALA | JALISCO | 68 | GDMTH | 90 | 90 | 27,520 | 66 | 81,218 | 81,218 | $12,995 | $94,213 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6331633333 | -103.2414816667 | Oct 24 2024 al Nov 25 2024 | $94,213.00 | [email protected] | 3336511701 | ||
| 399395 | 810141010672 | DW - Peninsular | 69DW22A016840630 | LA TUTORIA SA DE CV | C 8 25 Y 30 LT 5 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 42 | 68 | 2,409 | 7 | 7,950 | 7,950 | $1,272 | $9,421 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6283533333 | -87.0768933333 | Nov 12 2024 al Dec 12 2024 | $9,421.00 | [email protected] | [email protected] | 0 | |
| 585512 | 43200200501 | DP - Bajio | 76DP03F168000006 | INSTITUTO DE SALUD PUBLICA DEL | TOPACIO 7 | JERECUARO | GUANAJUATO | 68 | GDMTH | 90 | 90 | 2,560 | 7 | 7,755 | 7,755 | $1,241 | $9,421 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1641833333 | -100.51408 | Oct 23 2024 al Nov 22 2024 | $9,421.00 | [email protected] | 4214760353 | ||
| 678712 | 114950150187 | DP - Bajio | 76DP53D227700460 | CORREA ALVAREZ FLORENTINO | POZO 1 EL PATO | CHUPADEROS | Zacatecas | 9A | GDMTH | 60 | 60 | 14,304 | 40 | 9,421 | 9,421 | $0 | $9,421 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.1707816667 | -102.2419183333 | Oct 23 2024 al Nov 22 2024 | $9,421.00 | [email protected] | 4781059523 | ||
| 338509 | 624910600242 | DC - Norte | 79DC26M018950400 | ZAPATERIA DUMAR S A DE C V | FCO I MADERO 401 SUR | DURANGO | DURANGO | 66 | GDMTH | 37 | 37 | 2,821 | 8 | 7,477 | 7,477 | $1,196 | $9,421 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.023585 | -104.6684533333 | Oct 29 2024 al Nov 27 2024 | $9,421.00 | [email protected] | [email protected] | 6188123022 | |
| 719189 | 327021109923 | DG - CentroSur | 80DG81H078000210 | MPIO CUAUTEPEC C025 | A P LAS PAROTAS | CUAUTEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,612 | 0 | 8,121 | 8,121 | $1,299 | $9,421 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $9,421.00 | NULL | NULL | NULL | NULL |
| 468590 | 358150600059 | DD - GolfoNorte | 77DD16D027710030 | CALDERON DE HOYOS ARNOLDO | GUERRERO 203 PTE | MORELOS COAH | Coahuila | 64 | GDMTH | 24 | 24 | 2,775 | 7 | 8,114 | 8,114 | $1,298 | $9,421 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.4061366667 | -100.8894333333 | Oct 25 2024 al Nov 26 2024 | $9,421.00 | [email protected] | 8621045230 | ||
| 169342 | 513140403021 | DM - ValleMexicoCentro | 72DM27B017230260 | RADIOMOVIL DIPSA SA DE CV | LUIS G URIBE MZ6 LTE6 | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 20 | 22 | 2,604 | 7 | 7,950 | 7,950 | $1,272 | $9,421 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4045616667 | -98.98148 | Nov 14 2024 al Dec 16 2024 | $9,421.00 | [email protected] | [email protected] | 5525813700 | |
| 403843 | 812200503842 | DW - Peninsular | 71DW22C017110640 | DES TLM HABITANIA GMB SAPI CV | GAMA OTE SM1 MZ4 OFICINAS LT1 | TULUM | QUINTANA ROO | 67 | GDMTH | 45 | 24 | 2,460 | 6 | 7,786 | 7,786 | $1,246 | $9,421 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.21175 | -87.451015 | Nov 14 2024 al Dec 16 2024 | $9,421.00 | [email protected] | [email protected] | 9841690939 | |
| 374668 | 780240604081 | DW - Peninsular | 71DW12A017100593 | DESARROLLO INM JOYEROS SA CV | SM3 MZ2 LT7 LOC8 | CANCUN | QUINTANA ROO | 67 | GDMTH | 11 | 11 | 2,425 | 6 | 7,786 | 7,786 | $1,246 | $9,421 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1617666667 | -86.8201783333 | Nov 14 2024 al Dec 16 2024 | $9,421.00 | [email protected] | 0 | ||
| 562350 | 237080718390 | DV - CentroOriente | 78DV03G307826100 | VEGA JIMENEZ BULMARO | CTO INT NTE S ROMERO S 4017 | SN LORENZO | PUEBLA | 68 | GDMTH | 22 | 22 | 2,546 | 7 | 8,044 | 8,044 | $1,287 | $9,421 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.47808167 | -97.421325 | Oct 28 2024 al Nov 27 2024 | $9,421.00 | [email protected] | [email protected] | [email protected] | 2381885253 |
| 308413 | 595941204175 | DC - Norte | 72DC04A016210180 | TESORERIA MUNICIPAL KH 10 | N HERNANDEZ Y STA MONICA | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | GDMTH | 2 | 1 | 2,850 | 9 | 8,723 | 8,723 | $698 | $9,421 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.718025 | -106.4382583333 | Nov 19 2024 al Dic 17 2024 | $9,421.00 | [email protected] | [email protected] | 6562075104 | |
| 607172 | 60170291509 | DP - Bajio | 27DP07C012716805 | MPIO SAN FRANCISCO DEL RINCON | BLVD PEDRO NICOLAS KM 0 260 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 5A | GDMTH | 4 | 4 | 2,375 | 4 | 8,122 | 8,122 | $1,300 | $9,421 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.0117083 | -101.84731 | Sep 18 2024 al Nov 19 2024 | $9,421.00 | [email protected] | NULL | ||
| 391878 | 798990300129 | DW - Peninsular | 17DW06C021722050 | MPIO DE JOSE MA MORELOS | PARQUE PAL PRESUMIDA | PRESUMIDA | QUINTANA ROO | 5A | PB | 15 | 15 | 1,771 | 0 | 8,122 | 8,122 | $1,299 | $9,421 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 19.8015044 | -88.7532972 | Sep 9 2024 al Nov 11 2024 | $9,421.00 | [email protected] | [email protected] | 9979780122 | |
| 179664 | 511011200707 | DL - ValleMexicoNorte | 84DL40B011900020 | CINEPOLIS DEL PAIS SA DE CV | AV CENTRAL PZA ARAGON 120 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 424 | 499 | 26,229 | 64 | 79,500 | 79,500 | $12,720 | $94,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $94,208.00 | [email protected] | [email protected] | [email protected] | 5557795727 |
| 554703 | 216111200079 | DV - CentroOriente | 77DV07D010080291 | OPERADORA KFC SA DE CV | BV FORJADORES 3401 PZA SN DIEG | CHOLULA | PUEBLA | 68 | GDMTH | 80 | 80 | 27,120 | 65 | 81,149 | 81,149 | $12,984 | $94,204 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07537167 | -98.295175 | Oct 25 2024 al Nov 26 2024 | $94,204.00 | [email protected] | [email protected] | 2222463919 | |
| 243456 | 439910703848 | DX - Jalisco | 84DX14M010180010 | BBVA MEXICO S A I B M | AMERICAS 1509 | GUADALAJARA | JALISCO | 68 | GDMTH | 90 | 90 | 2,760 | 7 | 8,121 | 8,121 | $1,299 | $9,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6985933333 | -103.3746833333 | Oct 31 2024 al Nov 30 2024 | $9,420.00 | NULL | NULL | NULL | 3338171444 |
| 457742 | 350110502592 | DD - GolfoNorte | 82DD19A010179153 | INIFAP INST NAC DE INV FOREST | CARR SALTILLO ZACAT KM 342 | SALTILLO | Coahuila | 74 | GDMTH | 150 | 150 | 2,880 | 6 | 8,121 | 8,121 | $1,299 | $9,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.344817 | -101.034092 | Oct 31 2024 al Nov 30 2024 | $9,420.00 | [email protected] | [email protected] | 8444391901 | |
| 145466 | 177140702681 | DF - CentroOccidente | 82DF15H013540016 | CONGELADOS DE LOS REYES S RLCV | CARR LOS REYES JACONA KM1 F 8 | LOS REYES | MICHOACAN | 78 | GDMTH | 237 | 237 | 2,978 | 5 | 8,100 | 8,100 | $1,296 | $9,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.603427 | -102.480496 | Oct 31 2024 al Nov 30 2024 | $9,420.00 | [email protected] | [email protected] | [email protected] | 3545444674 |
| 404542 | 520000313801 | DB - Noroeste | 09DB01A010931755 | ALUMBRADO PUBLICO DE HILLO S5 | AGUA AZUL AGUA FRESCA | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,136 | 0 | 8,121 | 8,121 | $1,299 | $9,420 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 29.1487333333 | -110.99406 | Sep 4 2024 al Nov 5 2024 | $9,420.00 | [email protected] | 9992895040 | ||
| 39492 | 726001200021 | DK - Sureste | 69DK17P016210210 | MUNICIPIO DEL CENTRO | QUINTIN ARAUS FTE PLAZA CRISTA | VILLAHERMOSA | TABASCO | 5A | PB | 7 | 7 | 1,814 | 0 | 8,120 | 8,120 | $1,299 | $9,420 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.97948 | -92.93866 | Nov 12 2024 al Dec 11 2024 | $9,420.00 | [email protected] | 9933103232 | ||
| 721223 | 343191201161 | DG - CentroSur | 66DG61C016020550 | BANCO AZTECA SA INSTITUCION DE | AV RIO MAYO 803 23 | CUERNAVACA | MORELOS | 63 | GDMTH | 52 | 52 | 2,800 | 8 | 8,121 | 8,121 | $1,299 | $9,420 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.9340383333 | -99.21794 | Nov 6 2024 al Dec 6 2024 | $9,420.00 | [email protected] | 7353946496 | ||
| 409929 | 520170807069 | DB - Noroeste | 22DB01A010020700 | ALUMBRADO PUBLICO DE HILLO | LAS CUEVITAS S N | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,136 | 0 | 8,121 | 8,121 | $1,299 | $9,420 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 29.1269392 | -111.0422454 | Oct 15 2024 al Dec 12 2024 | $9,420.00 | [email protected] | NULL | ||
| 415334 | 524240400463 | DB - Noroeste | 82DB01H158200112 | VINEDOS ALTA SAPI DE CV | CARRETERA A KINO KM 63 SN | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 122 | 122 | 2,693 | 7 | 8,062 | 8,062 | $1,290 | $9,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,420.00 | [email protected] | [email protected] | 6620000000 | |
| 66676 | 849020211054 | DJ - Oriente | 75DJ06L014410050 | RAMIREZ ACOSTA SA DE CV | BLVD RUIZ CORTINEZ 243 | VERACRUZ | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,688 | 8 | 8,121 | 8,121 | $1,299 | $9,420 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1676383333 | -96.1166816667 | Nov 21 2024 al Dec 20 2024 | $9,420.00 | [email protected] | [email protected] | [email protected] | 2299355640 |
| 707226 | 301070635909 | DG - CentroSur | 68DG61E086300140 | PAGANONI SANCHEZ LUIS ENRIQUE | AV AEROPUERTO 888 COL MIGUEL | ACATLIPA | MORELOS | 68 | GDMTH | 20 | 20 | 2,411 | 6 | 6,918 | 6,918 | $1,107 | $9,420 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.8127016667 | -99.2395133333 | Nov 8 2024 al Dec 10 2024 | $9,420.00 | NULL | NULL | NULL | 7771423147 |
| 33699 | 697981030444 | DK - Sureste | 80DK12B218010100 | AGENCIA STA MA YUSICHI | ALUMBRADO PUBLICO L0390 | YUXICHI | OAXACA | 5A | PB | 6 | 5 | 1,814 | 0 | 8,120 | 8,120 | $1,299 | $9,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,420.00 | [email protected] | [email protected] | 9535320540 | |
| 512701 | 393060100014 | DD - GolfoNorte | 78DD05F420010300 | GARZA S ALBERTO A | MORELOS 203 | LOS HERRERAS | NUEVO LEON | 64 | GDMTH | 20 | 24 | 3,092 | 8 | 8,120 | 8,120 | $1,299 | $9,420 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.905545 | -99.40197 | Oct 28 2024 al Nov 27 2024 | $9,420.00 | 8232350085 | |||
| 203991 | 921840400245 | DU - GolfoCentro | 74DU04A010011140 | CLUB DEP Y CULT LLANO AZUL AC | CTO FILOSOFOS 1 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 40 | 40 | 2,882 | 8 | 8,121 | 8,121 | $1,299 | $9,420 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.6678466667 | -100.64284 | Nov 20 2024 al Dec 18 2024 | $9,420.00 | [email protected] | [email protected] | [email protected] | 4888878084 |
| 256728 | 458231100322 | DX - Jalisco | 79DX04B150030150 | TOSCANO NOVOA CRISTOBAL | CAMINO A LOS ARROYOS KM 3 | CD GUZMAN | JALISCO | 9C | GDMTH | 50 | 50 | 12,045 | 34 | 9,421 | 9,421 | $0 | $9,420 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6434733333 | -103.517085 | Oct 28 2024 al Nov 27 2024 | $9,420.00 | [email protected] | [email protected] | [email protected] | 3414370036 |
| 426204 | 533160304217 | DB - Noroeste | 82DB05A018211490 | SEP PRIM EMILIO PORTES GIL | TOMA DE JUAREZ S7N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 117 | 117 | 3,103 | 4 | 8,120 | 8,120 | $1,299 | $9,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1536 | -106.2548 | Oct 31 2024 al Nov 30 2024 | $9,420.00 | [email protected] | [email protected] | 6678464226 | |
| 14837 | 662840200453 | DK - Sureste | 76DK03E019100220 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMB PUBL EXT MERCD PUB | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 0 | 0 | 1,814 | 0 | 8,120 | 8,120 | $1,299 | $9,420 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7433333333 | -92.63663 | Oct 23 2024 al Nov 22 2024 | $9,420.00 | [email protected] | [email protected] | 9676780715 | |
| 620282 | 67030655688 | DP - Bajio | 75DP08D019990510 | MARTINEZ OLALDE LUIS | LA BOCATOMA | COMONFORT | GUANAJUATO | 9M | GDMTH | 30 | 30 | 3,987 | 12 | 9,421 | 9,421 | $0 | $9,420 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6807466667 | -100.7629583333 | Nov 21 2024 al Dec 20 2024 | $9,420.00 | NULL | |||
| 645115 | 82940501926 | DP - Bajio | 61DP09T016190180 | HERNANDEZ GARFIAS HECTOR GERAR | RCHO EL CANELO | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,943 | 6 | 6,220 | 6,220 | $995 | $9,420 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.015325 | -100.3931983333 | Oct 31 2024 al Nov 29 2024 | $9,420.00 | [email protected] | 4191916176 | ||
| 532220 | 414080217268 | DD - GolfoNorte | 79DD10E057920710 | GENL EP ANGEL FLORES P | CARR SALINAS EL CARMEN KM 1 8 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,090 | 8 | 8,121 | 8,121 | $1,299 | $9,420 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.95104 | -100.31389 | Oct 29 2024 al Nov 28 2024 | $9,420.00 | [email protected] | 8120202020 | ||
| 203267 | 921121200943 | DU - GolfoCentro | 73DU04A010010480 | YRIZAR RANGEL ARGELIO FERNANDO | CARR CENTRAL KM 612 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 10 | 10 | 11 | 1 | 812 | 812 | $130 | $942 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.6234983333 | -100.6464316667 | Nov 19 2024 al Dec 17 2024 | $942.00 | [email protected] | [email protected] | 4888820922 | |
| 61964 | 839130600905 | DJ - Oriente | 80DJ03M860500010 | MP ALTOTONGA | COMPLEMENTO | MECACALCO | VERACRUZ | 5A | PB | 1 | 0 | 166 | 0 | 811 | 811 | $130 | $942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $942.00 | NULL | |||
| 429343 | 535951200132 | DB - Noroeste | 77DB05E017740590 | BECERRA HERNANDEZ GENARO | DOM CONOCIDO | VILLA UNION | Sinaloa | 9M | GDMTH | 4 | 4 | 95 | 1 | 941 | 941 | $0 | $942 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.097625 | -106.0751933333 | Oct 24 2024 al Nov 25 2024 | $942.00 | NULL | NULL | NULL | NULL |
| 141351 | 170080800684 | DF - CentroOccidente | 80DF50CN78070110 | AYUNTAMIENTO DE ARTEAGA | N7 TOLUQUILLA | TOLUQUILLA, MICH. | MICHOACAN | 5A | PB | 1 | 0 | 179 | 0 | 812 | 812 | $130 | $942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $942.00 | NULL | NULL | NULL | 7535410168 |
| 104234 | 10120515484 | DA - BajaCalifornia | 70DA08A026134000 | SANDOVAL BORJA OLEGARIO | PARCELA 74 CP 00000 | EL SAUZAL | BAJA CALIFORNIA | 9M | GDMTH | 15 | 15 | 5 | 1 | 941 | 941 | $0 | $942 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.1115683333 | -116.5208066667 | Nov 13 2024 al Dec 12 2024 | $942.00 | [email protected] | 6461782991 | ||
| 257853 | 459181101248 | DX - Jalisco | 72DX04C501000033 | DESARROLLADORA SAN PAUL SA DE | C SAYULA TAPALPA KM 0 350 | AMACUECA | JALISCO | 9C | GDMTH | 28 | 28 | 1,235 | 4 | 1,023 | 1,023 | $0 | $942 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.9845833333 | -103.5978216667 | Nov 15 2024 al Dec 17 2024 | $942.00 | [email protected] | 3317963658 | ||
| 675646 | 112950351287 | DP - Bajio | 61DP53B036100202 | ANGEL VALDEZ CARRILLO | RANCHO MARAVILLA | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 7 | 7 | 167 | 1 | 942 | 942 | $0 | $942 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.19176 | -102.8119866667 | Oct 31 2024 al Nov 29 2024 | $942.00 | NULL | NULL | NULL | NULL |
| 594241 | 49770600099 | DP - Bajio | 69DP06E197800323 | CONTRERAS FLORES SALVADOR | FRACC LA CONCEPCION | EL VARAL DE CABRERA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 1,680 | 5 | 945 | 945 | $0 | $942 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.39275 | -101.6203416667 | Nov 12 2024 al Dec 11 2024 | $942.00 | 0 | |||
| 106838 | 10990202520 | DA - BajaCalifornia | 73DA08A016433800 | BRAVO NAREZ SALVADOR | PARCELA 146 VALLE DE MANEADERO | ENSENADA | BAJA CALIFORNIA | 9M | GDMTH | 94 | 94 | 71 | 1 | 942 | 942 | $0 | $942 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7115233333 | -116.5830783333 | Nov 20 2024 al Dec 18 2024 | $942.00 | [email protected] | 0 | ||
| 514648 | 395221001804 | DD - GolfoNorte | 77DD06A093000020 | VILLAGOMEZ GUERRERO RAMON | CARR A CHINA KM 22 SN | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 25 | 25 | 122 | 1 | 942 | 942 | $0 | $942 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.248945 | -99.6572483333 | Oct 25 2024 al Nov 26 2024 | $942.00 | [email protected] | 8261714212 | ||
| 289372 | 580920251109 | DC - Norte | 10DC01A011011140 | ALUMBRADO MPIO CHIH | 21A 517 Y GARCIA CONDE | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 154 | 0 | 812 | 812 | $130 | $942 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 28.6446061 | -106.0766616 | Oct 8 2024 al Dic 5 2024 | $942.00 | [email protected] | [email protected] | [email protected] | NULL |
| 14429 | 662120204401 | DK - Sureste | 76DK03E018500050 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO DR NAVARRO | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 174 | 0 | 812 | 812 | $130 | $942 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7405612 | -92.6363986 | Oct 23 2024 al Nov 22 2024 | $942.00 | [email protected] | [email protected] | 9676780715 | |
| 555105 | 216890101944 | DV - CentroOriente | 78DV07D080070080 | MARGARITO TLATOA JUANICO | FCO I MADERO 13 IRRIG | LOS R TLANECHICOLPAN | PUEBLA | 9M | GDMTH | 11 | 11 | 152 | 1 | 942 | 942 | $0 | $942 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03691833 | -98.359045 | Oct 28 2024 al Nov 27 2024 | $942.00 | [email protected] | 2226476703 | ||
| 306275 | 594991100145 | DC - Norte | 76DC02N357230390 | MIRANDA ENRIQUEZ JOSE JESUS | RANCHO EL REFUGIO N35 | RANCHO MARQUEZ | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 45 | 1 | 942 | 942 | $0 | $942 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.8477 | -107.2956 | Oct 23 2024 al Nov 22 2024 | $942.00 | [email protected] | NULL | ||
| 557925 | 221890126461 | DV - CentroOriente | 78DV07B017830460 | CONDOMINIOS VILLA MAGNA | BV ATLIXCO 3910 11235304 | PUEBLA | PUEBLA | 5A | PB | 4 | 4 | 170 | 0 | 812 | 812 | $130 | $942 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04131333 | -98.2362067 | Oct 28 2024 al Nov 27 2024 | $942.00 | [email protected] | [email protected] | [email protected] | 2222304130 |
| 128631 | 156061206434 | DF - CentroOccidente | 77DF07E014010950 | MUNICIPIO DE MORELIA MICH | J MA ESTRADA Y MANUEL GORRINO | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 179 | 0 | 812 | 812 | $130 | $942 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6948434 | -101.2463939 | Oct 24 2024 al Nov 26 2024 | $942.00 | [email protected] | [email protected] | 4433191382 | |
| 151416 | 182960800606 | DF - CentroOccidente | 15DF40D861520555 | ALUMBRADO PUBLICO G094 | CALLES DEL POB | JAMANDUCUARO | MICHOACAN | 5A | PB | 1 | 0 | 173 | 0 | 812 | 812 | $130 | $942 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.0234653 | -102.0396373 | Sep 11 2024 al Nov 12 2024 | $942.00 | [email protected] | 4713680022 | ||
| 606842 | 60140290800 | DP - Bajio | 80DP07CD85500010 | MPIO SAN FRANCISCO DEL RINCON | COM PRESA DEL MOGOTE | PRESA DEL MOGOTE | GUANAJUATO | 5A | PB | 1 | 0 | 177 | 0 | 812 | 812 | $130 | $942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $942.00 | [email protected] | 4767447800 | ||
| 367756 | 777210403285 | DW - Peninsular | 62DW01J116260150 | MUNICIPIO DE MERIDA YUCATAN | 29 SN | DZUNUNCAN | YUCATAN | 5A | GDMTH | 1 | 1 | 91 | 1 | 812 | 812 | $130 | $942 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.8615066667 | -89.656265 | Oct 31 2024 al Dec 3 2024 | $942.00 | [email protected] | 9993681808 | ||
| 201101 | 915991100065 | DU - GolfoCentro | 68DU03C016730190 | CUELLAR CUELLAR EUSEBIO | CARRT VICT MTY KM 90 P3 | 0001 HIDALGO TAMPS | TAMAULIPAS | 9M | GDMTH | 20 | 20 | 13 | 1 | 762 | 762 | $0 | $942 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 24.3222666667 | -99.4866216667 | Nov 8 2024 al Dec 10 2024 | $942.00 | NULL | NULL | NULL | 8351076976 |
| 156047 | 186161000911 | DF - CentroOccidente | 77DF55A057740010 | MUNICIPIO DE MANZANILLO COLIMA | SECTOR 7 FTE 116 0 | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 179 | 0 | 812 | 812 | $130 | $942 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0538187 | -104.3061064 | Oct 24 2024 al Nov 26 2024 | $942.00 | [email protected] | 3143320193 | ||
| 43664 | 733230552026 | DK - Sureste | 73DK18K087000007 | RUIZ RUIZ ROSALINDA | PRIVADA VILLA MARINA 1 | MOCTEZUMA 1RA. SECCION. | TABASCO | 68 | GDMTH | 10 | 10 | 25 | 1 | 812 | 812 | $130 | $942 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.3956816667 | -93.22346 | Nov 19 2024 al Dec 19 2024 | $942.00 | [email protected] | 0 | ||
| 708243 | 303050600788 | DG - CentroSur | 76DG41B920710370 | S E ALMOLOYA POTENCIA RESPALDO | DIST | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 43 | 43 | 80 | 1 | 942 | 942 | $0 | $942 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.38878 | -99.76201 | Oct 22 2024 al Nov 21 2024 | $942.00 | NULL | NULL | NULL | NULL |
| 16788 | 668221050089 | DK - Sureste | 75DK04D247000130 | CAFE GOURMET SIERRA AZUL | C 7A OTE SUR S N | ANGEL ALBINO CORZO | CHIAPAS | 68 | GDMTH | 33 | 33 | 26 | 1 | 812 | 812 | $130 | $942 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.8674016667 | -92.719375 | Oct 22 2024 al Nov 21 2024 | $942.00 | [email protected] | [email protected] | [email protected] | 9611005221 |
| 556948 | 220190407543 | DV - CentroOriente | 78DV08A015850170 | MUNICIPIO DE PUEBLA | LAGO DE CHAPALA S N | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 170 | 0 | 812 | 812 | $130 | $942 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.9799466666667 | -98.202505 | Oct 28 2024 al Nov 27 2024 | $942.00 | 2223083899 | |||
| 264855 | 472840100048 | DX - Jalisco | 78DX07B010010580 | AKITA OKURA GUILLERMO H | CTRA PTE 648 VIVERO DE PLANTAS | CHAPALA | JALISCO | 9M | GDMTH | 5 | 5 | 133 | 1 | 941 | 941 | $0 | $942 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.2977866667 | -103.2866133333 | Oct 25 2024 al Nov 26 2024 | $942.00 | [email protected] | 3334515414 | ||
| 678815 | 114960751146 | DP - Bajio | 80DP53D735500030 | MPIO FCO R MURGUIA A P | A PUB AREA 3 EST PACH NIEVES | ESTACION PACHECO | Zacatecas | 5A | PB | 0 | 0 | 177 | 0 | 812 | 812 | $130 | $942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $942.00 | [email protected] | 4989355010 | ||
| 247968 | 447080601691 | DX - Jalisco | 77DX02B010020070 | BECERRA CAMPOS JOSE DE JESUS | PROL GONZALEZ GALLO 1850 | TEPATITLAN | JALISCO | 9C | GDMTH | 21 | 21 | 1,101 | 3 | 942 | 942 | $0 | $942 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.842175 | -102.7767566667 | Oct 24 2024 al Nov 25 2024 | $942.00 | [email protected] | 3787814421 | ||
| 416931 | 525190702206 | DB - Noroeste | 63DB02A286330255 | VIDEXPORT SA DE CV | ADOLFO DE LA HUERTA 0 | ADOLFO DE LA HUERTA | Sonora | 9C | GDMTH | 60 | 60 | 612 | 2 | 942 | 942 | $0 | $942 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.2395716667 | -110.5985933333 | Oct 31 2024 al Dec 2 2024 | $942.00 | [email protected] | [email protected] | [email protected] | 6621150209 |
| 653475 | 94990152611 | DP - Bajio | 63DP13C122630010 | MPIO CARDONAL | ALUMBRADO PUB EL SAUZ EL KIOSC | CARDONAL | HIDALGO | 5A | PB | 3 | 2 | 177 | 0 | 812 | 812 | $130 | $942 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5870916667 | -99.084855 | Nov 4 2024 al Dec 3 2024 | $942.00 | [email protected] | [email protected] | [email protected] | 7721300188 |
| 580260 | 269130601447 | DV - CentroOriente | 80DV12E158020060 | H AYUNTAMIENTO TLANALAPA | KM 28 | TLANALAPA | HIDALGO | 5A | PB | 1 | 0 | 170 | 0 | 812 | 812 | $130 | $942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $942.00 | [email protected] | NULL | ||
| 651695 | 90881000465 | DP - Bajio | 71DP10G017120380 | ANDRES ESTEFANONI MERLO | FRACC RANCHO LA GACHUPINA | VALLE DE SANTIAGO 0 | GUANAJUATO | 9A | GDMTH | 22 | 22 | 1,407 | 4 | 942 | 942 | $0 | $942 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.443865 | -101.1631466667 | Nov 14 2024 al Dec 16 2024 | $942.00 | [email protected] | 4566432798 | ||
| 199864 | 912940503476 | DU - GolfoCentro | 72DU03K017410320 | HERNANDEZ MTZ JOSE REYES | CARRT AL MANTE FFCC | VICTORIA | TAMAULIPAS | 9M | GDMTH | 5 | 5 | 244 | 1 | 942 | 942 | $0 | $942 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.6988566667 | -99.1245616667 | Nov 15 2024 al Dec 16 2024 | $942.00 | [email protected] | 8341009911 | ||
| 143544 | 172961107208 | DF - CentroOccidente | 79DF15A117020770 | MUNICIPIO DE ZAMORA MICH | OLMO OLIVO Y FRESNO | ZAMORA | MICHOACAN | 5A | PB | 2 | 1 | 179 | 0 | 812 | 812 | $130 | $942 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.974558 | -102.2791478 | Oct 28 2024 al Nov 28 2024 | $942.00 | [email protected] | 3515120727 | ||
| 253123 | 454030802871 | DX - Jalisco | 79DX03B040020050 | FLORES CASILLAS RAMIRO | NINOS HEROES 260 A | CUITZEO MPIO DE PONCITLAN | JALISCO | 9C | PB | 26 | 26 | 1,324 | 0 | 943 | 943 | $0 | $942 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3160233333 | -102.79812 | Oct 28 2024 al Nov 27 2024 | $942.00 | [email protected] | 3929274038 | ||
| 47301 | 744171200597 | DK - Sureste | 84DK04A015900010 | CADENA COMERCIAL OXXO SA DE CV | C INT Y CAM A COL 16 SEPT SN | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 39 | 39 | 8 | 1 | 812 | 812 | $130 | $942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8261383333 | -93.1880283333 | Oct 31 2024 al Nov 30 2024 | $942.00 | [email protected] | [email protected] | 9612463324 | |
| 258759 | 460151200584 | DX - Jalisco | 74DX04D950010160 | MENDOZA ELISONDO MATIAS | PREDIO LOS ZALATES | ZAPOTILTIC | JALISCO | 9A | GDMTH | 20 | 20 | 1,412 | 5 | 942 | 942 | $0 | $942 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.635195 | -103.3333316667 | Nov 20 2024 al Dec 19 2024 | $942.00 | [email protected] | 3414140220 | ||
| 126154 | 155040701960 | DF - CentroOccidente | 78DF07A016040110 | MUNICIPIO DE MORELIA MICH | NICOLAS PEREZ M Y TRAB COMERCI | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 179 | 0 | 812 | 812 | $130 | $942 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.729442 | -101.1809682 | Oct 25 2024 al Nov 27 2024 | $942.00 | [email protected] | [email protected] | 4433191382 | |
| 712139 | 312140904149 | DG - CentroSur | 79DG71D027940880 | MUNICIPIO DE LUVIANOS | CALLE AQUILES SERDAN | VILLA DE LUVIANOS | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 155 | 0 | 811 | 811 | $130 | $942 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.9263263 | -100.2992299 | Oct 25 2024 al Nov 26 2024 | $942.00 | NULL | NULL | NULL | 7242521490 |
| 291284 | 581910590726 | DC - Norte | 84DC01B010221940 | ALUMBRADO MPIO CHIHUAHUA | M DE STA BARBARA 3808 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 3 | 2 | 32 | 1 | 812 | 812 | $130 | $942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5990733333333 | -106.041076666667 | Oct 31 2024 al Nov 30 2024 | $942.00 | [email protected] | 6144181245 | ||
| 437205 | 543241102941 | DB - Noroeste | 67DB08AK76710531 | RP POTATOES PRODUCE | BOMBEO RP POTATOES SN | EL BURRION ESP | Sinaloa | 9M | GDMTH | 56 | 56 | 427 | 6 | 942 | 942 | $0 | $942 | 2024-11-29 00:00:00 | 2024-12-06 00:00:00 | 25.453285 | -108.322913333333 | Nov 29 2024 al Dec 6 2024 | $942.00 | [email protected] | 6878716565 | ||
| 349154 | 641080101509 | DC - Norte | 78DC26J017880050 | SALDIVAR HERNANDEZ JOSE LUIS | CARR BENITO JUAREZ KM 2 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 12 | 12 | 1,593 | 5 | 942 | 942 | $0 | $942 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.9137733333 | -105.0713616667 | Oct 28 2024 al Nov 26 2024 | $942.00 | 6771041748 | |||
| 679654 | 115900400332 | DP - Bajio | 80DP53F615500124 | MPIO FCO R MURGUIA A P | A PUBLICO DD01 SERANO | SERANO | Zacatecas | 5A | PB | 0 | 0 | 177 | 0 | 812 | 812 | $130 | $942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $942.00 | [email protected] | 4989355010 | ||
| 75243 | 866240101901 | DJ - Oriente | 80DJ11D498010300 | MUNICIPIO DE SOCONUSCO | PALMARILLO S N | PALMAARILLO | VERACRUZ | 5A | PB | 1 | 0 | 166 | 0 | 811 | 811 | $130 | $942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $942.00 | NULL | |||
| 94955 | 4241101113 | DA - BajaCalifornia | 79DA01A025722053 | DOBOS SA DE CV | BLVD AGUA CALIENTE 10387 B104 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 193 | 1 | 827 | 827 | $66 | $942 | 2024-11-08 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Nov 8 2024 al Nov 27 2024 | $942.00 | [email protected] | 0 | ||
| 650732 | 89990651591 | DP - Bajio | 77DP10F257790080 | BARRON SANCHEZ MARTIN | PREDIO LA JOYA DESV AL SALTO | ZIRITZICUARO | MICHOACAN | 9M | GDMTH | 8 | 8 | 308 | 1 | 942 | 942 | $0 | $942 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9588383333 | -100.4644016667 | Oct 24 2024 al Nov 25 2024 | $942.00 | [email protected] | [email protected] | 4474788120 | |
| 118513 | 20030602189 | DA - BajaCalifornia | 75DA15F010660240 | H AYTO MXLI ALUMBRADO PUBLICO | CENTRAL NORTE Y CAMILO ARRIAGA | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 276 | 0 | 872 | 872 | $70 | $942 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6598596 | -115.4017838 | Nov 21 2024 al Dec 19 2024 | $942.00 | [email protected] | 6865581600 | ||
| 59891 | 833191100214 | DJ - Oriente | 80DJ03D074430012 | MUNICIPIO DE XOCHITLAN DE VICE | ALUB PUBLICO BONILLAGCO S N | HUAHUAXTLA | PUEBLA | 5A | PB | 1 | 0 | 166 | 0 | 811 | 811 | $130 | $942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $942.00 | [email protected] | [email protected] | [email protected] | 2331145979 |
| 136190 | 165110606566 | DF - CentroOccidente | 74DF12A053440010 | UPHFDF12A CENTRAL H ZUMPIMITO | CENTRAL HIDROELECTR | URUAPAN | MICHOACAN | 68 | GDMTH | 40 | 40 | 160 | 1 | 942 | 942 | $0 | $942 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.35741 | -102.07058 | Nov 21 2024 al Dec 19 2024 | $942.00 | [email protected] | [email protected] | 4525233006 | |
| 213698 | 929200400029 | DU - GolfoCentro | 82DU05D013160170 | MUNSA MOLINOS SA DE CV | EJE 140 1102 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 1,100 | 1,100 | 400,862 | 180 | 812,043 | 812,043 | $129,927 | $941,970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $941,970.00 | [email protected] | [email protected] | [email protected] | 4441171124 |
| 362634 | 771980103613 | DW - Peninsular | 82DW01B011610060 | ISSSTE | 14 100M 21 ITZIMNA | MERIDA | YUCATAN | 77 | GDMTH | 170 | 193 | 23,668 | 57 | 81,151 | 81,151 | $12,984 | $94,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9901683333333 | -89.6079833333333 | Oct 31 2024 al Nov 30 2024 | $94,195.00 | [email protected] | [email protected] | [email protected] | 9999421470 |
| 697409 | 275070811676 | DG - CentroSur | 84DG11A018531100 | OFFICE DEPOT DE MEXICO SA CV | AV LAZARO CARDENAS 70 | CHILPANCINGO | GUERRERO | 78 | GDMTH | 202 | 202 | 21,874 | 54 | 76,468 | 76,468 | $12,235 | $94,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,194.00 | [email protected] | [email protected] | [email protected] | 7471160770 |
| 613379 | 62200457175 | DP - Bajio | 75DP07E017510410 | ESTACION DESERVICIOLEONSDRLDCV | BLVD PASEO DE JEREZ 809 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,458 | 7 | 7,359 | 7,359 | $1,177 | $9,419 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1123633333 | -101.634845 | Nov 21 2024 al Dec 20 2024 | $9,419.00 | [email protected] | 4772877451 | ||
| 46357 | 742081240317 | DK - Sureste | 78DK17W491000300 | 27ETV0089V JOSE MA PINO SUARE | R A JOLOCHERO 2DAA SECC | JOLOCHERO | TABASCO | 68 | GDMTH | 32 | 26 | 3,030 | 8 | 8,120 | 8,120 | $1,299 | $9,419 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.1210816667 | -92.7983666667 | Oct 25 2024 al Nov 26 2024 | $9,419.00 | [email protected] | [email protected] | 9933582100 | |
| 458789 | 350181001098 | DD - GolfoNorte | 79DD19F017960150 | INST DEL FONDO NACIONAL PARA E | BLVD V CARRANZA 3480 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 50 | 50 | 3,089 | 8 | 8,120 | 8,120 | $1,299 | $9,419 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4523983333 | -100.98673 | Oct 29 2024 al Nov 28 2024 | $9,419.00 | [email protected] | 8444167510 | ||
| 475440 | 369231201550 | DD - GolfoNorte | 78DD18E017150231 | MALDONADO HEREDIA JOEL | AV SAN JOSE 426 | MONCLOVA | Coahuila | 64 | GDMTH | 22 | 22 | 2,982 | 8 | 7,973 | 7,973 | $1,276 | $9,419 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9109966667 | -101.409735 | Oct 28 2024 al Nov 27 2024 | $9,419.00 | 8661360264 | |||
| 128305 | 156031107229 | DF - CentroOccidente | 76DF07B017190520 | ATT COMUNIC DIG S DE RL DE CV | LAZARO CARDENAS 457 | MORELIA | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,913 | 7 | 8,100 | 8,100 | $1,296 | $9,419 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.69564 | -101.19002 | Oct 23 2024 al Nov 25 2024 | $9,419.00 | [email protected] | 0 | ||
| 679476 | 115190951172 | DP - Bajio | 75DP53F017500216 | CANALES ARGUIJO IRENE | BOULEVARD JACARANDAS 8 | RIO GRANDE | Zacatecas | 66 | GDMTH | 19 | 19 | 1,843 | 5 | 7,620 | 7,620 | $1,219 | $9,419 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.8287066667 | -103.015735 | Nov 21 2024 al Dec 20 2024 | $9,419.00 | [email protected] | [email protected] | [email protected] | 4981120339 |
| 241718 | 438130601745 | DX - Jalisco | 78DX15K010010167 | GRUPO AT T CELULLAR S DE R L | OLMO 1372 | GUADALAJARA | JALISCO | 68 | GDMTH | 16 | 16 | 2,907 | 7 | 8,119 | 8,119 | $1,299 | $9,419 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.65662 | -103.3668883333 | Oct 25 2024 al Nov 26 2024 | $9,419.00 | [email protected] | 0 | ||
| 510813 | 388201100621 | DD - GolfoNorte | 77DD04C017716310 | GARCIA GARZA GERARDO GUADALUPE | DALIAS 401 | DIAZ ORDAZ | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,317 | 8 | 8,722 | 8,722 | $698 | $9,419 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.22059 | -98.5873633333 | Oct 25 2024 al Nov 26 2024 | $9,419.00 | NULL | NULL | NULL | 8991825013 |
| 493927 | 376920912451 | DD - GolfoNorte | 79DD12A077941100 | MUNICIPIO DE SAN PEDRO | LIBERTAD 175 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 3,040 | 8 | 8,120 | 8,120 | $1,299 | $9,419 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6652016667 | -100.403335 | Oct 29 2024 al Nov 28 2024 | $9,419.00 | [email protected] | [email protected] | NULL | |
| 257645 | 459140401636 | DX - Jalisco | 71DX04C684000100 | RODRIGUEZ CONTRERAS SALVADOR | PREDIO RANCHO LOS ROSALES | SAYULA | JALISCO | 9A | GDMTH | 90 | 90 | 12,375 | 33 | 9,419 | 9,419 | $0 | $9,419 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8653766667 | -103.59554 | Nov 14 2024 al Dec 16 2024 | $9,419.00 | [email protected] | 3424221226 | ||
| 649326 | 86241152903 | DP - Bajio | 32DP10C023220285 | MUNICIPIO DE URIANGATO GTO | NICOLAS BRAVO SN | URIANGATO | GUANAJUATO | 5A | PB | 2 | 2 | 593 | 0 | 2,604 | 2,604 | $417 | $9,419 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.1380067 | -101.1813183 | Nov 22 2024 al Dec 20 2024 | $9,419.00 | [email protected] | 4454575022 | ||
| 504943 | 384080204429 | DD - GolfoNorte | 82DD03A018241945 | EL QUIOSCO NUEVO LAREDO LAREDO | BOLIVAR 1730 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 480 | 480 | 1,200 | 3 | 8,721 | 8,721 | $698 | $9,419 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.489293 | -99.503922 | Oct 31 2024 al Nov 30 2024 | $9,419.00 | [email protected] | [email protected] | [email protected] | 8677112222 |
| 287619 | 580060600119 | DC - Norte | 77DC01F017730070 | AT T COMUNICACIONES DIGITALES | H COLEGIO MILITAR 9504 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 3,074 | 8 | 8,056 | 8,056 | $1,289 | $9,419 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6998516667 | -106.0882666667 | Oct 25 2024 al Nov 25 2024 | $9,419.00 | [email protected] | 0 | ||
| 180623 | 514980301617 | DL - ValleMexicoNorte | 67DL60E014630340 | DIMECO SA CV GASOLINERIA | AV LOPEZ PORTILLO 364 GPE VICT | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 89 | 111 | 2,654 | 7 | 7,949 | 7,949 | $1,272 | $9,419 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.62479 | -99.07609 | Nov 11 2024 al Dec 10 2024 | $9,419.00 | [email protected] | [email protected] | 5525698711 | |
| 95398 | 5230603148 | DA - BajaCalifornia | 77DA01E055610550 | COMER FARMA CHIAPAS SAPI DE CV | AV LEYES DE REFORMA 5509 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 4,204 | 10 | 8,660 | 8,660 | $693 | $9,419 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.403535 | -117.0496783333 | Oct 24 2024 al Nov 25 2024 | $9,419.00 | [email protected] | 6640000000 | ||
| 508075 | 386071151684 | DD - GolfoNorte | 78DD04A047810780 | FARMACIAS BENAVIDES SAB DE CV | AVE LAS BUGAMBILIAS SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 3,210 | 9 | 8,721 | 8,721 | $698 | $9,419 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0351183333 | -98.391785 | Oct 28 2024 al Nov 27 2024 | $9,419.00 | [email protected] | [email protected] | 0 | |
| 441064 | 546060410138 | DB - Noroeste | 68DB10A016850475 | CENTRO DE CAPACITACION IMSS | RIO SAN LORENZO 380 COL GPE | CULIACAN | Sinaloa | 65 | GDMTH | 54 | 55 | 2,728 | 7 | 8,120 | 8,120 | $1,299 | $9,419 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7945416667 | -107.3886016667 | Nov 8 2024 al Dec 9 2024 | $9,419.00 | [email protected] | [email protected] | [email protected] | NULL |
| 255 | 138161000266 | DN - ValleMexicoSur | 66DN20B011990220 | GONZALEZ DIAZ MARIO | AV SAN JERONIMO 424 OF102 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 32 | 2,743 | 7 | 8,120 | 8,120 | $1,299 | $9,419 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.3327215 | -99.2027352 | Nov 13 2024 al Dec 13 2024 | $9,419.00 | [email protected] | [email protected] | [email protected] | 5554819899 |
| 403805 | 812191103704 | DW - Peninsular | 64DW22C016410710 | OPERADORA BARDO SA DE CV | AV 1 ZONA 7 MZ482 LT11 | TULUM | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 25,760 | 66 | 77,839 | 77,839 | $12,454 | $94,185 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.2116866667 | -87.4759283333 | Nov 5 2024 al Dec 5 2024 | $94,185.00 | [email protected] | [email protected] | 9930000000 | |
| 22772 | 679991203225 | DK - Sureste | 71DK09A045000450 | ABAST DE CARNES DE OAX SA CV | MARTIRES DE CHICAGO 406 | SN ANTONIO DE LA CAL | OAXACA | 68 | GDMTH | 150 | 150 | 32,480 | 75 | 78,487 | 78,487 | $12,558 | $94,185 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0434033333 | -96.7246266667 | Nov 14 2024 al Dec 17 2024 | $94,185.00 | [email protected] | [email protected] | 9515161211 | |
| 557576 | 221150301633 | DV - CentroOriente | 77DV07B017730410 | COMER ALM GARCIA MEX SA DE CV | 5 DE MAYO 3 | PUEBLA | PUEBLA | 68 | GDMTH | 98 | 98 | 27,520 | 66 | 81,039 | 81,039 | $12,966 | $94,184 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04463667 | -98.1985917 | Oct 25 2024 al Nov 26 2024 | $94,184.00 | [email protected] | [email protected] | 2221303230 | |
| 45257 | 736770300335 | DK - Sureste | 82DK18P017992150 | 27DST0010W SECUNDARIA TECNICA | FELIPE CARRILLO PUERTO NUM 215 | CARDENAS | TABASCO | 78 | GDMTH | 230 | 230 | 27,835 | 68 | 81,192 | 81,192 | $12,991 | $94,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.99237 | -93.3833266666667 | Oct 31 2024 al Nov 30 2024 | $94,182.00 | [email protected] | 9373720602 | ||
| 65848 | 847811200304 | DJ - Oriente | 82DJ06J048200040 | REMI S A | CD INDUSTRIAL FRAMB | EL TEJAR | VERACRUZ | 78 | GDMTH | 220 | 281 | 26,429 | 65 | 81,190 | 81,190 | $12,990 | $94,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1675116666667 | -96.23758 | Oct 31 2024 al Nov 30 2024 | $94,180.00 | [email protected] | [email protected] | 2290000000 | |
| 192049 | 900140117391 | DU - GolfoCentro | 70DU01D017010540 | ESC PRIMARIA JOSE VASCONCELOS | SOLIDARIDAD S N ESQ B JUAREZ | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,880 | 8 | 8,119 | 8,119 | $1,299 | $9,418 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.4249516667 | -97.9242666667 | Nov 13 2024 al Dec 12 2024 | $9,418.00 | [email protected] | [email protected] | [email protected] | 8331347146 |
| 448834 | 550050600106 | DB - Noroeste | 82DB10J018240400 | GRANOS DE SINALOA SA DE CV | PREDIO STA BARBARA POB MEZQUIT | COSTA RICA | Sinaloa | 75 | GDMTH | 420 | 480 | 3,049 | 6 | 8,119 | 8,119 | $1,299 | $9,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.475343 | -107.387185 | Oct 31 2024 al Nov 30 2024 | $9,418.00 | [email protected] | 6672652347 | ||
| 530248 | 412101204231 | DD - GolfoNorte | 82DD09D018250150 | 28DPR2288I PRIM ALBERTO GARCIA | PEDRO GARZA S N FCO ABREU F P | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 70 | 70 | 3,645 | 4 | 8,721 | 8,721 | $698 | $9,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82683 | -97.49645 | Oct 31 2024 al Nov 30 2024 | $9,418.00 | [email protected] | [email protected] | 8688832859 | |
| 168799 | 300220101430 | DM - ValleMexicoCentro | 77DM23C017730292 | GRUPO PERVIJAR S A DE C V | PASEO DE LAS PALMAS 781 S1 FA | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 13 | 2,090 | 6 | 8,119 | 8,119 | $1,299 | $9,418 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4296966666667 | -99.2168533333333 | Oct 23 2024 al Nov 22 2024 | $9,418.00 | [email protected] | 5539393362 | ||
| 241021 | 437180301347 | DX - Jalisco | 76DX17J041010326 | MOCTEZUMA JAUREGUI HECTOR | MALECON OTE 271 | TONALA | JALISCO | 68 | GDMTH | 70 | 70 | 2,720 | 7 | 8,119 | 8,119 | $1,299 | $9,418 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6477466667 | -103.26828 | Oct 23 2024 al Nov 22 2024 | $9,418.00 | [email protected] | [email protected] | 0 | |
| 499070 | 378240101605 | DD - GolfoNorte | 78DD12E537760380 | TODO INSUMO DE EMPANADAS SA DE | AV ALFONSO REYES 222 LOC 5 | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,939 | 8 | 8,118 | 8,118 | $1,299 | $9,418 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6409083333 | -100.2806116667 | Oct 28 2024 al Nov 27 2024 | $9,418.00 | [email protected] | 0 | ||
| 544639 | 417140600812 | DD - GolfoNorte | 82DD12D012150610 | INMOBILIARIA BANREGIO SA DE CV | AV PASEO DE LOS LEONES 2400 C | MONTERREY | NUEVO LEON | 74 | GDMTH | 34 | 41 | 2,642 | 7 | 8,120 | 8,120 | $1,299 | $9,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.712111 | -100.377646 | Oct 31 2024 al Nov 30 2024 | $9,418.00 | NULL | |||
| 150912 | 182060600385 | DF - CentroOccidente | 82DF40D860080020 | TRITURADORA TLAZAZALCA SA CV | KM 49 CARR LA PIEDAD CARAPAN | JAMANDUCUARO | MICHOACAN | 78 | GDMTH | 273 | 273 | 2,735 | 5 | 8,103 | 8,103 | $1,296 | $9,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.03633 | -102.04533 | Oct 31 2024 al Nov 30 2024 | $9,418.00 | [email protected] | [email protected] | 3285187162 | |
| 249002 | 447240901166 | DX - Jalisco | 77DX02B010080175 | JIMENEZ JIMENEZ BENJAMIN | RANCHO LAS PENITAS 1 | TEPATITLAN | JALISCO | 68 | GDMTH | 47 | 47 | 2,418 | 6 | 8,119 | 8,119 | $1,299 | $9,418 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8547066667 | -102.6718933333 | Oct 24 2024 al Nov 25 2024 | $9,418.00 | [email protected] | 3781212615 | ||
| 417466 | 525911202633 | DB - Noroeste | 67DB02A016710885 | SUPER FARMACIA LEON SA DE CV | SERDAN 102 GUAYMAS SONORA | GUAYMAS | Sonora | 65 | GDMTH | 34 | 34 | 2,905 | 8 | 8,088 | 8,088 | $1,294 | $9,418 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9237166667 | -110.8929933333 | Nov 7 2024 al Dec 6 2024 | $9,418.00 | [email protected] | [email protected] | [email protected] | 6222246316 |
| 333276 | 613961103462 | DC - Norte | 78DC22F017861740 | CARNES SELECTAS BAEZA SA CV | DIAG REFORMA 1800 LOC 71 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 2,887 | 8 | 8,026 | 8,026 | $1,284 | $9,418 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.55455 | -103.4240666667 | Oct 28 2024 al Nov 26 2024 | $9,418.00 | [email protected] | [email protected] | 8717220078 | |
| 634076 | 77920764552 | DP - Bajio | 26DP09A012615780 | MPIO QUERETARO | OCEANO ARTICO FTE 201 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,835 | 0 | 8,118 | 8,118 | $1,299 | $9,418 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.5954652 | -100.4256941 | Oct 18 2024 al Dec 17 2024 | $9,418.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 250096 | 448220500226 | DX - Jalisco | 82DX02D010010714 | INMOBILIARIO POSADA EL REFUGIO | PRIV CORONA 18 | SAN JUAN DE LOS LAGOS | JALISCO | 78 | GDMTH | 126 | 126 | 2,473 | 7 | 8,119 | 8,119 | $1,299 | $9,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2428 | -102.333385 | Oct 31 2024 al Nov 30 2024 | $9,418.00 | [email protected] | 3956882778 | ||
| 298495 | 587070602122 | DC - Norte | 75DC02A017300070 | B92 CFE SE ARENALES | 99999 KM 6 PERIF GOMEZ MORIN | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,797 | 11 | 9,417 | 9,417 | $0 | $9,418 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4483233333 | -106.8275816667 | Nov 21 2024 al Dic 19 2024 | $9,418.00 | [email protected] | 6255829000 | ||
| 344987 | 632970703558 | DC - Norte | 79DC27A018200045 | GILIO CALERO GUILLERMO A | NORIA 1430 IGNACIO 143220 | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 225 | 225 | 155,040 | 446 | 94,179 | 94,179 | $0 | $94,179 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5998466667 | -103.5552133333 | Oct 29 2024 al Nov 27 2024 | $94,179.00 | [email protected] | 8717191913 | ||
| 77390 | 872880701522 | DJ - Oriente | 77DJ13A017710730 | I S S S T E CLINICA HOSP | AV CENSOS C GARDENIAS | ORIZABA | VERACRUZ | 68 | GDMTH | 231 | 385 | 29,120 | 67 | 81,184 | 81,184 | $12,989 | $94,173 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8691383333 | -97.096945 | Oct 23 2024 al Nov 25 2024 | $94,173.00 | [email protected] | [email protected] | 2727259002 | |
| 94921 | 4240100962 | DA - BajaCalifornia | 82DA01D011755300 | CENTRAL DETALLISTA SA DE CV | AGUSTIN MELGAR 5556 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 120 | 120 | 46,527 | 114 | 87,150 | 87,150 | $6,972 | $94,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,170.00 | [email protected] | [email protected] | 6646337900 | |
| 415731 | 525001104433 | DB - Noroeste | 82DB02A028200111 | CAMPO R ESTAC TOTONACA SA | BLVD MANLIO FABIO BELTRONE S N | SAN CARLOS | Sonora | 75 | GDMTH | 159 | 159 | 30,615 | 63 | 81,147 | 81,147 | $12,984 | $94,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.96307167 | -111.02498 | Oct 31 2024 al Nov 30 2024 | $94,170.00 | [email protected] | 0 | ||
| 151621 | 183060802821 | DF - CentroOccidente | 76DF60B017620060 | LICONSA SA DE CV | CEDRO SN | SAHUAYO | MICHOACAN | 68 | GDMTH | 35 | 35 | 2,704 | 7 | 8,088 | 8,088 | $1,294 | $9,417 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.11265 | -102.6608 | Oct 23 2024 al Nov 25 2024 | $9,417.00 | [email protected] | 3535330388 | ||
| 415057 | 524170400690 | DB - Noroeste | 82DB01H158200018 | AGROPECUARIA S ALBERTO SPR RL | CALLE 20 SUR KM 18 5 S N | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 23 | 23 | 2,538 | 7 | 8,059 | 8,059 | $1,290 | $9,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.668195 | -111.525881666667 | Oct 31 2024 al Nov 30 2024 | $9,417.00 | [email protected] | [email protected] | [email protected] | 6622993004 |
| 298839 | 587130802746 | DC - Norte | 75DC02A017000462 | EMPAQUE MAZPAU S DE RL DE CV | KM 4 400 CARRT LA JUNTA | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 39 | 39 | 3,191 | 9 | 8,076 | 8,076 | $1,292 | $9,417 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.3966283333 | -106.92436 | Nov 21 2024 al Dic 19 2024 | $9,417.00 | [email protected] | 6251228201 | ||
| 485727 | 376010603897 | DD - GolfoNorte | 77DD12A019910190 | CHEVROLET DEL RIO SA DE CV | ROGELIO C GOMEZ 358 NAVE 4 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 45 | 3,105 | 8 | 8,118 | 8,118 | $1,299 | $9,417 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6782383 | -100.3766133 | Oct 25 2024 al Nov 26 2024 | $9,417.00 | [email protected] | [email protected] | 8183902000 | |
| 386401 | 791100700902 | DW - Peninsular | 74DW04D487402526 | LA IGLESIA DE JESUCRISTO DE LO | AV FUENTE DE PIRAMIDES NO 1 | CALKINI | CAMPECHE | 67 | GDMTH | 56 | 75 | 2,320 | 7 | 7,719 | 7,719 | $1,235 | $9,417 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3748233333 | -90.0555933333 | Nov 20 2024 al Dec 19 2024 | $9,417.00 | [email protected] | [email protected] | NULL | |
| 479845 | 372850200208 | DD - GolfoNorte | 79DD10D160010450 | ESC SEC ALFONSO MTZ DMGZ | MIGUEL HIDALGO 301 | HIDALGO N.L. | NUEVO LEON | 64 | GDMTH | 39 | 44 | 3,088 | 8 | 8,119 | 8,119 | $1,299 | $9,417 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0025683333 | -100.5328866667 | Oct 29 2024 al Nov 28 2024 | $9,417.00 | [email protected] | [email protected] | 8292880106 | |
| 681332 | 118120201116 | DP - Bajio | 25DP53J052513150 | MPIO SOMBRERETE | FRANCISCO MURGUIA A 08 | FRANCISCO MURGUIA | Zacatecas | 5A | PB | 6 | 3 | 1,835 | 0 | 8,118 | 8,118 | $1,299 | $9,417 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.9476283333 | -103.66371 | Sep 17 2024 al Nov 15 2024 | $9,417.00 | [email protected] | [email protected] | 4339350088 | |
| 609674 | 61130594092 | DP - Bajio | 74DP07D017420650 | OXXO EXPRESS SA DE CV | BLVD J TORRES LANDA 2508 OTE | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,448 | 7 | 7,357 | 7,357 | $1,177 | $9,417 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0987416667 | -101.6695083333 | Nov 20 2024 al Dec 19 2024 | $9,417.00 | [email protected] | [email protected] | 4771015000 | |
| 116621 | 18230800380 | DA - BajaCalifornia | 76DA15C010211653 | BANCO MERCANTIL DEL NORTE | CALLE NOVENA 1870 L 9 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 47 | 47 | 4,079 | 11 | 8,705 | 8,705 | $696 | $9,417 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6286616667 | -115.3880716667 | Oct 23 2024 al Nov 22 2024 | $9,417.00 | [email protected] | 6865546695 | ||
| 403342 | 812110101702 | DW - Peninsular | 62DW22C016220100 | H AYUNTAMIENTO DE TULUM | 10 NTE X CENTAURO Y ORION | TULUM | QUINTANA ROO | 5A | PB | 5 | 5 | 1,780 | 0 | 8,118 | 8,118 | $1,299 | $9,417 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.21609 | -87.4610716667 | Oct 31 2024 al Dec 3 2024 | $9,417.00 | [email protected] | [email protected] | [email protected] | 9848712101 |
| 255893 | 458091200895 | DX - Jalisco | 74DX04B150010080 | GRUPO MADERERO SAN ANDRES | KM 77 132 CARR LIB GUAD GUZMAN | CD GUZMAN | JALISCO | 68 | GDMTH | 70 | 70 | 2,240 | 6 | 8,142 | 8,142 | $1,303 | $9,417 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.84009 | -103.5001616667 | Nov 20 2024 al Dec 19 2024 | $9,417.00 | [email protected] | 3411461748 | ||
| 612294 | 62070420240 | DP - Bajio | 68DP07E016820980 | VILLALPANDO FLORES VERONICA | P BURQUIZA 211 A | LEON | GUANAJUATO | 68 | GDMTH | 20 | 27 | 2,415 | 7 | 7,357 | 7,357 | $1,177 | $9,417 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.15445 | -101.66665 | Nov 11 2024 al Dec 10 2024 | $9,417.00 | [email protected] | 4773275046 | ||
| 380621 | 784210500295 | DW - Peninsular | 83DW12E016740275 | OBREGON CABRERA CHRISTIAN | MZ27 LT1 02 UC16 1 3 TS N 1C | CANCUN | QUINTANA ROO | 77 | GDMTH | 25 | 25 | 2,225 | 6 | 7,783 | 7,783 | $1,245 | $9,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.162562 | -86.805067 | Oct 31 2024 al Nov 30 2024 | $9,417.00 | [email protected] | [email protected] | [email protected] | 9982149025 |
| 264928 | 473000700644 | DX - Jalisco | 72DX07C011010290 | ALDRETE NAVARRO IVAN | MORELOS PTE 44 A | JOCOTEPEC | JALISCO | 68 | GDMTH | 18 | 18 | 2,420 | 6 | 8,121 | 8,121 | $1,299 | $9,417 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.2868083333 | -103.43075 | Nov 15 2024 al Dec 17 2024 | $9,417.00 | [email protected] | [email protected] | NULL | |
| 341237 | 627030502003 | DC - Norte | 75DC26D017850150 | ELIZALDE MERCADO FRANCISCO | RANCHO LOS PANCHOS | GPE. VICTORIA | DURANGO | 9M | GDMTH | 20 | 20 | 4,946 | 15 | 9,417 | 9,417 | $0 | $9,417 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.44836 | -104.0734933333 | Nov 21 2024 al Dic 20 2024 | $9,417.00 | NULL | NULL | NULL | 6768820326 |
| 270847 | 484781000164 | DX - Jalisco | 77DX11E110030005 | 18DST0015J JUAN ESCUTIA | ESC TECNICA AGROPECUARIA | PALMA GRANDE | NAYARIT | 68 | GDMTH | 34 | 34 | 2,664 | 7 | 8,118 | 8,118 | $1,299 | $9,417 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.995475 | -105.3859266667 | Oct 24 2024 al Nov 25 2024 | $9,417.00 | [email protected] | NULL | ||
| 38309 | 720071202057 | DK - Sureste | 82DK14C029000115 | OPER GIMNASIOS CRUZ AZUL SA CV | AV UNIDAD DEPORTIVA CRUZ AZUL | LAGUNAS | OAXACA | 78 | GDMTH | 200 | 200 | 27,233 | 67 | 78,474 | 78,474 | $12,556 | $94,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.80282 | -95.0717833333334 | Oct 31 2024 al Nov 30 2024 | $94,169.00 | [email protected] | [email protected] | [email protected] | 9727260372 |
| 5794 | 332200201283 | DN - ValleMexicoSur | 64DN50C036410047 | ZUBIRIA CORONA OMAR | TULIPANES SN | LERMA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 27,817 | 71 | 79,466 | 79,466 | $12,715 | $94,168 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.30266 | -99.52363 | Nov 11 2024 al Dec 11 2024 | $94,168.00 | [email protected] | [email protected] | NULL | |
| 714061 | 319910101249 | DG - CentroSur | 80DG41Y010051960 | CABECERA MPAL 1 | MPIO DE EL ORO F067 | EL ORO | ESTADO DE MEXICO | 5A | PB | 33 | 32 | 16,173 | 0 | 81,178 | 81,178 | $12,989 | $94,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,167.00 | NULL | NULL | NULL | 7111250036 |
| 125404 | 28111200027 | DA - BajaCalifornia | 82DA01C017101301 | FAB DE CALZADO ANDREA SA DE CV | DOCE NORTE 20406 EJ CHILPANCIN | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 672 | 840 | 46,105 | 113 | 87,145 | 87,145 | $6,972 | $94,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5473016666667 | -116.90707 | Oct 31 2024 al Nov 30 2024 | $94,166.00 | [email protected] | [email protected] | [email protected] | 6646233190 |
| 268192 | 477200204612 | DX - Jalisco | 78DX07G412010024 | GRUPO SALMER MATERIALES S RL C | CTO METROPOLITANO SUR KM 12 6 | SAN ISIDRO MAZATEPEC | JALISCO | 68 | GDMTH | 61 | 61 | 25,040 | 60 | 81,175 | 81,175 | $12,988 | $94,163 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5146966667 | -103.6042183333 | Oct 25 2024 al Nov 26 2024 | $94,163.00 | [email protected] | [email protected] | [email protected] | 0 |
| 559079 | 224200205231 | DV - CentroOriente | 77DV02B557030321 | YAUHQUEMEHCAN TLAX POZO | FRANCISCO SARABIA S N | STA URSULA ZIMATEPEC | TLAXCALA | 68 | GDMTH | 46 | 46 | 27,653 | 66 | 81,174 | 81,174 | $12,988 | $94,163 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.41778167 | -98.1583767 | Oct 25 2024 al Nov 26 2024 | $94,163.00 | [email protected] | [email protected] | [email protected] | 2411683481 |
| 7641 | 336070602481 | DN - ValleMexicoSur | 82DN50C018200260 | EOLO PLUS SA DE CV HANGAR | C7 L62 AEROPUERTO INTERN TOLUC | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 300 | 300 | 26,678 | 66 | 79,460 | 79,460 | $12,714 | $94,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.325339 | -99.565542 | Oct 31 2024 al Nov 30 2024 | $94,161.00 | [email protected] | [email protected] | [email protected] | NULL |
| 563459 | 238890101182 | DV - CentroOriente | 78DV03K463040350 | PROD AGROPECUARIOS TEH S RL CV | 10 SN MARCOS NECOXTLA | SAN MARCOS NECOXTLA | PUEBLA | 68 | GDMTH | 90 | 90 | 2,483 | 7 | 8,040 | 8,040 | $1,286 | $9,416 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.37741833 | -97.3650583 | Oct 28 2024 al Nov 27 2024 | $9,416.00 | [email protected] | [email protected] | [email protected] | 2383803300 |
| 594953 | 50060700700 | DP - Bajio | 80DP06F070700075 | MUNICIPIO DE PUEBLO NUEVO | POB CAPULIN | EX-HDA DE YOSTIRO | GUANAJUATO | 5A | PB | 6 | 5 | 1,843 | 0 | 8,117 | 8,117 | $1,299 | $9,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5526839 | -101.4115873 | Oct 31 2024 al Nov 30 2024 | $9,416.00 | NULL | NULL | NULL | NULL |
| 46857 | 743201250679 | DK - Sureste | 76DK11A027620150 | ALDERETE GALAN RODOLFO DAVID | DR JARQUIN SN | SANTA MARIA HUATULCO | OAXACA | 68 | GDMTH | 24 | 24 | 2,921 | 8 | 7,847 | 7,847 | $1,255 | $9,416 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.8350883333 | -96.3217766667 | Oct 23 2024 al Nov 22 2024 | $9,416.00 | [email protected] | [email protected] | [email protected] | 9581309331 |
| 191241 | 981240702151 | DL - ValleMexicoNorte | 69DL50C026970584 | OHB LIFE LOGISTIC SA DE CV | AV CUATRO 35 MZ 1 LT 18 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 2,240 | 6 | 7,947 | 7,947 | $1,271 | $9,416 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6539483333 | -99.1591483333 | Nov 13 2024 al Dec 12 2024 | $9,416.00 | [email protected] | 5558880040 | ||
| 460558 | 351141100545 | DD - GolfoNorte | 84DD19A010280170 | 7 ELEVEN MEXICO S A DE C V | CARR SALT MTY 25500 | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 2,930 | 8 | 8,117 | 8,117 | $1,299 | $9,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.633035 | -100.79924 | Oct 31 2024 al Nov 30 2024 | $9,416.00 | [email protected] | [email protected] | [email protected] | 0 |
| 519694 | 400040922383 | DD - GolfoNorte | 79DD11I067920080 | PENA RODRIGUEZ ISAURA | GLADIOLAS 303 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,087 | 8 | 8,117 | 8,117 | $1,299 | $9,416 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.58077 | -99.9862016667 | Oct 29 2024 al Nov 28 2024 | $9,416.00 | [email protected] | [email protected] | 8282845032 | |
| 549155 | 888120200969 | DD - GolfoNorte | 78DD12C087860870 | CAPITAL SAPI DE CV SOFOM ENR | BLVD DIAZ ORDAZ 108 2 CP 0000 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 3,090 | 8 | 8,118 | 8,118 | $1,299 | $9,416 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.67332 | -100.4303483333 | Oct 28 2024 al Nov 27 2024 | $9,416.00 | [email protected] | [email protected] | [email protected] | NULL |
| 616770 | 64070650477 | DP - Bajio | 80DP07G552930180 | MPIO CIUDAD MANUEL DOBLADO | COM SAN ANTONIO DE LA PRESA | SAN ANTONIO DE LA PRESA | GUANAJUATO | 5A | PB | 6 | 5 | 1,843 | 0 | 8,117 | 8,117 | $1,299 | $9,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,416.00 | [email protected] | 4327440007 | ||
| 384095 | 788880300357 | DW - Peninsular | 64DW03D279610205 | ESCALANTE PEREZ AMIRA | FABRICA DE HIELO | TZUCACAB | YUCATAN | 67 | GDMTH | 31 | 31 | 1,802 | 5 | 8,117 | 8,117 | $1,299 | $9,416 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.0722366667 | -89.0495433333 | Nov 5 2024 al Dec 5 2024 | $9,416.00 | [email protected] | 9979744034 | ||
| 465256 | 354220203821 | DD - GolfoNorte | 79DD19F017900520 | SHOPPU SAPI DE CV | BLVD NAZARIO ORTIZ G 2345 425 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 3,087 | 8 | 8,117 | 8,117 | $1,299 | $9,416 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.45852 | -100.98082 | Oct 29 2024 al Nov 28 2024 | $9,416.00 | [email protected] | 0 | ||
| 528004 | 407990704140 | DD - GolfoNorte | 75DD10A017521080 | CONST MURTOR SA DE CV | XICOTENCATL 1112 | MONTERREY | NUEVO LEON | 64 | GDMTH | 48 | 48 | 3,030 | 8 | 8,118 | 8,118 | $1,299 | $9,416 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.68749 | -100.3312066667 | Oct 23 2024 al Nov 22 2024 | $9,416.00 | [email protected] | [email protected] | 8183333537 | |
| 136331 | 165130604560 | DF - CentroOccidente | 67DF12E052430020 | RADIOMOVIL DIPSA SA DE CV | FUENTES DE MORELIA 27 | URUAPAN | MICHOACAN | 68 | GDMTH | 50 | 50 | 2,849 | 8 | 8,106 | 8,106 | $1,297 | $9,416 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.41873 | -102.03161 | Nov 11 2024 al Dec 10 2024 | $9,416.00 | [email protected] | [email protected] | 3331122610 | |
| 337302 | 623131100261 | DC - Norte | 74DC24N017630090 | HERMANOS BATTA SA DE CV | AVE JUAREZ 1203 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 3,095 | 9 | 8,096 | 8,096 | $1,295 | $9,416 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.1296533333 | -104.921655 | Nov 20 2024 al Dic 19 2024 | $9,416.00 | [email protected] | [email protected] | 6141159302 | |
| 480416 | 373090802063 | DD - GolfoNorte | 79DD11D037150170 | GENL EST AMANECER DE LA PATRIA | AV INDUSTRIAS DEL OTE 4112 CP | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 53 | 53 | 3,087 | 8 | 8,117 | 8,117 | $1,299 | $9,416 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6994316667 | -100.2115766667 | Oct 29 2024 al Nov 28 2024 | $9,416.00 | [email protected] | 0 | ||
| 496035 | 378010302768 | DD - GolfoNorte | 78DD12E017830910 | CENTRO R INFANTIL HOGA | BOLIVIA 2337 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 51 | 51 | 2,998 | 8 | 8,117 | 8,117 | $1,299 | $9,416 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6345466667 | -100.3015616667 | Oct 28 2024 al Nov 27 2024 | $9,416.00 | [email protected] | [email protected] | [email protected] | 8183578929 |
| 330670 | 612050100311 | DC - Norte | 77DC22E017720120 | RADIOMOVIL DIPSA SA DE CV | EJ GRANADA FTE PLAZA | MATAMOROS | COAHUILA | 66 | GDMTH | 24 | 24 | 3,074 | 8 | 7,901 | 7,901 | $1,264 | $9,416 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6411216667 | -103.267155 | Oct 25 2024 al Nov 25 2024 | $9,416.00 | [email protected] | [email protected] | 8717271900 | |
| 159663 | 191880300261 | DF - CentroOccidente | 80DF07C927010010 | MUNICIPIO TARIMBARO | ESTIM COTZIO | TARIMBARO | MICHOACAN | 5A | PB | 6 | 5 | 1,845 | 0 | 8,117 | 8,117 | $1,299 | $9,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,416.00 | [email protected] | 4432953142 | ||
| 718264 | 326081002749 | DG - CentroSur | 84DG91G178360060 | CADENA COMERCIAL OXXO SA DE CV | CARRET ZIHUAT ACAP SN | IXTAPA | GUERRERO | 68 | GDMTH | 38 | 38 | 0 | 0 | 338 | 338 | $54 | $9,416 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.677215 | -101.6003333333 | Aug 31 2024 al Sep 30 2024 | $9,416.00 | [email protected] | 7551121695 | ||
| 365770 | 775150700967 | DW - Peninsular | 64DW01G016410545 | SERVICIOS SAN NICOLAS SA DE CV | 108 LOT 146 148 150 X 31 | PROGRESO | YUCATAN | 67 | GDMTH | 15 | 15 | 2,433 | 7 | 8,117 | 8,117 | $1,299 | $9,416 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.2819983333 | -89.6770316667 | Nov 5 2024 al Dec 5 2024 | $9,416.00 | [email protected] | [email protected] | [email protected] | 0 |
| 426466 | 533171203803 | DB - Noroeste | 25DB05A012574011 | ADMINISTRACION GARDENIA RESID | PRIV HDA DE GARDENIA S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 2 | 2 | 2,135 | 0 | 8,117 | 8,117 | $1,299 | $9,416 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 23.2875853 | -106.4174974 | Sep 17 2024 al Nov 19 2024 | $9,416.00 | [email protected] | [email protected] | 6691230707 | |
| 482275 | 374090701964 | DD - GolfoNorte | 75DD10G027520020 | AT T COM DIGITAL S DE RL DE CV | ANT CAM A APODACA 635 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 3,097 | 8 | 8,117 | 8,117 | $1,299 | $9,416 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.711295 | -100.2692783333 | Oct 23 2024 al Nov 22 2024 | $9,416.00 | NULL | NULL | NULL | NULL |
| 519914 | 400070902077 | DD - GolfoNorte | 79DD11I067910260 | CANTU G EDMUNDO | HIDALGO 106 OTE | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,038 | 8 | 8,118 | 8,118 | $1,299 | $9,416 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.590605 | -100.001235 | Oct 29 2024 al Nov 28 2024 | $9,416.00 | [email protected] | 8282840225 | ||
| 707989 | 302791000226 | DG - CentroSur | 84DG31K218540390 | BACHOCO S A DE C V | EL FARO CARRET XOXOCOTLA | XOXOCOTLA | MORELOS | 68 | GDMTH | 71 | 71 | 28,962 | 74 | 76,552 | 76,552 | $12,248 | $94,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.675135 | -99.2593883333 | Oct 31 2024 al Nov 30 2024 | $94,159.00 | [email protected] | [email protected] | [email protected] | 7341406271 |
| 469114 | 359090901191 | DD - GolfoNorte | 82DD16E010010250 | PRESIDENCIA MPAL DE ACUNA COAH | LIB EMILIO MENDOZA C 1690 PTE | ACUNA | Coahuila | 74 | GDMTH | 330 | 330 | 33,973 | 71 | 87,179 | 87,179 | $6,974 | $94,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.332242 | -100.982382 | Oct 31 2024 al Nov 30 2024 | $94,154.00 | [email protected] | [email protected] | [email protected] | 8777731458 |
| 720303 | 330820601947 | DG - CentroSur | 82DG81N018050075 | UAG ESCUELA DE MEDICINA | RUIZ CORTINEZ S N | GARITA | GUERRERO | 78 | GDMTH | 229 | 229 | 25,638 | 40 | 74,581 | 74,581 | $11,933 | $94,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8728433333333 | -99.88573 | Oct 31 2024 al Nov 30 2024 | $94,154.00 | [email protected] | [email protected] | NULL | |
| 175320 | 977131202354 | DM - ValleMexicoCentro | 82DM22B010031331 | ELIAS TUACHI BETECH | AV JOSE VASCONCELOS 221 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 169 | 169 | 25,692 | 63 | 81,166 | 81,166 | $12,987 | $94,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.364162 | -99.185099 | Oct 31 2024 al Nov 30 2024 | $94,153.00 | [email protected] | [email protected] | [email protected] | NULL |
| 171077 | 971141003700 | DM - ValleMexicoCentro | 82DM22C018240160 | CONDOMINIOS CITY TOWERS AC | AV POPOCATEPETL 474 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 240 | 240 | 27,891 | 68 | 84,550 | 84,550 | $13,528 | $94,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.364938 | -99.163619 | Oct 31 2024 al Nov 30 2024 | $94,152.00 | [email protected] | 5565884360 | ||
| 519356 | 399790301404 | DD - GolfoNorte | 80DD06E251000010 | PMI ALUMBRADO PUBLICO | ITURBIDE N L | ITURBIDE | NUEVO LEON | 5A | PB | 57 | 57 | 20,414 | 0 | 81,164 | 81,164 | $12,986 | $94,150 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $94,150.00 | NULL | NULL | NULL | 8212185026 |
| 205371 | 923830200054 | DU - GolfoCentro | 71DU04D066311060 | NORIEGA PUENTE JACINTO | E STA RITA POZO 3 | VENADO | San Luis Potosi | 9C | GDMTH | 46 | 46 | 11,870 | 35 | 9,415 | 9,415 | $0 | $9,415 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.9441833333 | -101.02418 | Nov 14 2024 al Dec 13 2024 | $9,415.00 | NULL | NULL | NULL | 4861006022 |
| 437835 | 544160100222 | DB - Noroeste | 67DB08BK16720370 | RADIOMOVIL DIPSA SA DE CV | SALIDA A BABURIA | SINALOA DE LEYVA ESP | Sinaloa | 65 | GDMTH | 10 | 11 | 3,009 | 8 | 8,116 | 8,116 | $1,299 | $9,415 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.82898 | -108.2140683333 | Nov 7 2024 al Dec 6 2024 | $9,415.00 | [email protected] | [email protected] | [email protected] | 3316896695 |
| 168525 | 300171002439 | DM - ValleMexicoCentro | 77DM23C017730170 | TEORIA NARANJA MEXICO SACV | PASEO PALMAS 781 L S1 A | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 51 | 2,711 | 7 | 8,116 | 8,116 | $1,299 | $9,415 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4188766666667 | -99.2096366666667 | Oct 23 2024 al Nov 22 2024 | $9,415.00 | [email protected] | [email protected] | [email protected] | 5554558358 |
| 103006 | 10000806868 | DA - BajaCalifornia | 73DA08A016342420 | HERNANDEZ RAMIREZ PIO | SANGINEZ 237 PLAYA ENSENADA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 24 | 3,748 | 10 | 7,688 | 7,688 | $615 | $9,415 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8501033333 | -116.6118516667 | Nov 19 2024 al Dec 18 2024 | $9,415.00 | NULL | NULL | NULL | 6461763661 |
| 41317 | 726991103199 | DK - Sureste | 80DK17P017060310 | MUNICIPIO DEL CENTRO | COLONIA NUEVA PENSIONES | VILLAHERMOSA | TABASCO | 5A | PB | 6 | 5 | 1,813 | 0 | 8,116 | 8,116 | $1,299 | $9,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,415.00 | [email protected] | 9933103232 | ||
| 231788 | 955151000720 | DU - GolfoCentro | 79DU03K016810700 | MARTINEZ LEAL GERARDO CARLOS | ARTICULO 130 230 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 21 | 21 | 2,747 | 8 | 8,116 | 8,116 | $1,299 | $9,415 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.7062116667 | -99.157395 | Oct 28 2024 al Nov 26 2024 | $9,415.00 | [email protected] | 8343101387 | ||
| 600173 | 55050703010 | DP - Bajio | 39DP06M013916730 | MPIO IRAPUATO | CLAVELES FTE 170 011 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 3 | 2 | 2,373 | 4 | 8,116 | 8,116 | $1,299 | $9,415 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.6460616667 | -101.3380616667 | Sep 26 2024 al Nov 27 2024 | $9,415.00 | NULL | NULL | NULL | 4621391355 |
| 8066 | 336210608450 | DN - ValleMexicoSur | 66DN40A176650370 | CORPORATIVO TEMBO SA DE CV | CHABACANO 1410 | SAN MATEO ATENCO | ESTADO DE MEXICO | 68 | GDMTH | 66 | 66 | 2,640 | 7 | 7,945 | 7,945 | $1,271 | $9,415 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.25375 | -99.54971 | Nov 13 2024 al Dec 13 2024 | $9,415.00 | [email protected] | 7222138040 | ||
| 499856 | 379021000344 | DD - GolfoNorte | 76DD10C017630170 | GARZA A MARGARITA | IGNACIO LOPEZ RAYON 1155 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,996 | 8 | 8,116 | 8,116 | $1,299 | $9,415 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6861933333 | -100.3186966667 | Oct 24 2024 al Nov 25 2024 | $9,415.00 | [email protected] | 8183743582 | ||
| 618645 | 65200401802 | DP - Bajio | 35DP08A013524820 | MPIO CELAYA | AV PARQUE CIMATARIO 205 | CELAYA | GUANAJUATO | 5A | GDMTH | 3 | 3 | 2,373 | 4 | 8,116 | 8,116 | $1,299 | $9,415 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.5529166667 | -100.861495 | Sep 24 2024 al Nov 25 2024 | $9,415.00 | [email protected] | [email protected] | [email protected] | 4611808945 |
| 431028 | 538040400923 | DB - Noroeste | 63DB07A3B0061140 | CAMIONES VENCE SA DE CV | BLVD L MATEOS 3504 NTE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 42 | 42 | 2,945 | 7 | 8,117 | 8,117 | $1,299 | $9,415 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8182666667 | -108.9746766667 | Oct 31 2024 al Dec 2 2024 | $9,415.00 | [email protected] | [email protected] | [email protected] | 6688154080 |
| 78020 | 873190901444 | DJ - Oriente | 75DJ14B027500350 | ABAST DE MAT D CEN 2000 SACV | BLVD CORD PENUELA KM 346 111 | PENUELA | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,685 | 8 | 8,116 | 8,116 | $1,299 | $9,415 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8637283333 | -96.891315 | Nov 21 2024 al Dec 20 2024 | $9,415.00 | [email protected] | [email protected] | 2227090234 | |
| 693708 | 128070955713 | DP - Bajio | 80DP58G280550010 | MPIO VILLANUEVA | ATITANAC | ATITANAC | Zacatecas | 5A | PB | 6 | 5 | 1,843 | 0 | 8,117 | 8,117 | $1,299 | $9,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,415.00 | [email protected] | [email protected] | [email protected] | 4999260111 |
| 686320 | 123020401065 | DP - Bajio | 63DP58B016300030 | ESTACION CIENEGA SA DE CV | CARRET GUAD ZAC KM 306 5 | ZACATECAS | Zacatecas | 68 | GDMTH | 18 | 18 | 2,384 | 7 | 7,355 | 7,355 | $1,177 | $9,415 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.7616283333 | -102.6534583333 | Nov 4 2024 al Dec 3 2024 | $9,415.00 | [email protected] | [email protected] | [email protected] | 4929950119 |
| 453757 | 555981005513 | DB - Noroeste | 82DB33A018210048 | MTD CONSUMER PRODUCTS MEXICO S | PRIV MURRIETA SN | NOGALES | Sonora | 75 | GDMTH | 1,577 | 1,577 | 307,866 | 712 | 869,900 | 869,900 | $69,592 | $941,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.27806333 | -110.9384717 | Oct 31 2024 al Nov 30 2024 | $941,492.00 | [email protected] | [email protected] | [email protected] | 6313142991 |
| 390319 | 796140504237 | DW - Peninsular | 82DW06A019041850 | TRIB SUP DE JUST DEL EDO Q ROO | FLAMBOYAN 250 M 122 L 01 | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 350 | 350 | 27,464 | 50 | 83,316 | 83,316 | $6,665 | $94,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -88 | Oct 31 2024 al Nov 30 2024 | $94,148.00 | [email protected] | [email protected] | 0 | |
| 553314 | 999090100014 | DD - GolfoNorte | 82DD10C011243590 | PROMOTORA EDU METROPOLITANA SC | EMILIO CARRANZA 234 SUR | MONTERREY | NUEVO LEON | 74 | GDMTH | 320 | 350 | 25,968 | 64 | 81,160 | 81,160 | $12,986 | $94,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.674469 | -100.311987 | Oct 31 2024 al Nov 30 2024 | $94,145.00 | [email protected] | 8181307900 | ||
| 372991 | 780161001398 | DW - Peninsular | 82DW12A018250350 | FIDE IRREVO DE ADM F 3223 | SM6 M1 L1 T BUENOS AIRES CP | CANCUN | QUINTANA ROO | 77 | GDMTH | 180 | 270 | 24,030 | 59 | 77,805 | 77,805 | $12,449 | $94,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2323 | -86.3232 | Oct 31 2024 al Nov 30 2024 | $94,144.00 | [email protected] | [email protected] | 9983410084 | |
| 443783 | 546170311356 | DB - Noroeste | 82DB10A018220986 | GALERIAS EL TRIUNFO SA DE CV | BLVD ENRIQUE SANCHEZ A 1715 | CULIACAN | Sinaloa | 75 | GDMTH | 334 | 334 | 28,272 | 69 | 81,158 | 81,158 | $12,985 | $94,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,143.00 | [email protected] | [email protected] | [email protected] | 6677166234 |
| 705516 | 297111247202 | DG - CentroSur | 82DG35B570100142 | COPPEL S A DE C V | AV REFORMA 292 CP 62748 | CUAUTLA | MORELOS | 78 | GDMTH | 266 | 266 | 24,995 | 61 | 81,156 | 81,156 | $12,985 | $94,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8421333 | -98.9404889 | Oct 31 2024 al Nov 30 2024 | $94,140.00 | [email protected] | [email protected] | [email protected] | 7351243179 |
| 394248 | 802210200443 | DW - Peninsular | 64DW07C426410020 | CORREA MOGUEL BENIGNO | GONZALO GUERRERO X LISA | HOLBOX | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,419 | 7 | 8,115 | 8,115 | $1,298 | $9,414 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.519615 | -87.3780783333 | Nov 5 2024 al Dec 5 2024 | $9,414.00 | [email protected] | 9841164577 | ||
| 286729 | 213210750642 | DC - Norte | 77DC22S017730024 | COMERCIAL EDUJES SA DE CV | BLVD CARLOS LOPEZ SOSA 650 6 | TORREON | COAHUILA | 66 | GDMTH | 29 | 29 | 2,884 | 8 | 8,022 | 8,022 | $1,284 | $9,414 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5758366667 | -103.3808566667 | Oct 25 2024 al Nov 25 2024 | $9,414.00 | [email protected] | [email protected] | 8710000000 | |
| 280596 | 504160905890 | DX - Jalisco | 75DX15T020020300 | AT T COMUNICACIONES S DE RL DE | CIRCUITO SAN CARLOS 7 | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,906 | 8 | 8,116 | 8,116 | $1,299 | $9,414 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.702465 | -103.4578733333 | Nov 21 2024 al Dec 20 2024 | $9,414.00 | [email protected] | 3316588487 | ||
| 439595 | 545891001343 | DB - Noroeste | 70DB08DK27020360 | MUNICIPIO DE MOCORITO | ALUM PUB DR CARLOS ZALAZAR | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 3 | 3 | 2,150 | 0 | 8,116 | 8,116 | $1,299 | $9,414 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.483835 | -107.92115 | Nov 12 2024 al Dec 11 2024 | $9,414.00 | NULL | NULL | NULL | 6737350292 |
| 31050 | 693050800682 | DK - Sureste | 80DK09U798000001 | L271 H AYTTO SN MIGUEL MIXTEPE | ALUMBRADO PUBLICO | SN MIGUEL MIXTEPEC | OAXACA | 5A | PB | 6 | 5 | 1,813 | 0 | 8,116 | 8,116 | $1,299 | $9,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,414.00 | [email protected] | [email protected] | 9512596363 | |
| 356948 | 647090811987 | DC - Norte | 75DC04K017510440 | GRUPO COMERCIAL DE MEXICO SA D | FRANCISCO SARABIA 8921 CP32690 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 3,273 | 9 | 8,346 | 8,346 | $668 | $9,414 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.637005 | -106.44683 | Nov 21 2024 al Dic 20 2024 | $9,414.00 | [email protected] | [email protected] | [email protected] | 6566334609 |
| 31877 | 694100612919 | DK - Sureste | 80DK11W248000100 | AGENCIA MUNICIPAL | A P LA MURALLA IXTAYUTLA | LA MURALLA | OAXACA | 5A | PB | 5 | 5 | 1,813 | 0 | 8,116 | 8,116 | $1,299 | $9,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,414.00 | [email protected] | [email protected] | NULL | |
| 218249 | 931050503139 | DU - GolfoCentro | 71DU05B017130630 | SUPER SERV CLOUTHIER SA DE CV | AV MANUEL J CLOUTHIER NO 1901 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 42 | 42 | 2,901 | 8 | 8,116 | 8,116 | $1,299 | $9,414 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.14243 | -100.9985083333 | Nov 14 2024 al Dec 13 2024 | $9,414.00 | [email protected] | [email protected] | [email protected] | 4448333427 |
| 547471 | 420200905210 | DD - GolfoNorte | 82DD11G067300188 | NACIONAL DE ACERO SA DE CV | CARR HUINALA KM 1 220 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 240 | 240 | 2,646 | 7 | 8,115 | 8,115 | $1,298 | $9,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74583 | -100.18908 | Oct 31 2024 al Nov 30 2024 | $9,414.00 | [email protected] | [email protected] | 8183696200 | |
| 699815 | 284120500561 | DG - CentroSur | 71DG51A015210023 | ESCUELA NORMAL VICENTE GUERRER | JESUS H SALGADO S N | TELOLOAPAN | GUERRERO | 68 | GDMTH | 18 | 18 | 2,539 | 6 | 7,042 | 7,042 | $1,127 | $9,414 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.3680412 | -99.8611179 | Nov 13 2024 al Dec 16 2024 | $9,414.00 | [email protected] | 7363661330 | ||
| 454327 | 557110301086 | DB - Noroeste | 62DB33C026200450 | LAS CERVEZAS MODELO EN SON SA | LUIS DONALDO COLOSIO 96 | IMURIS | Sonora | 65 | GDMTH | 12 | 12 | 2,739 | 7 | 8,085 | 8,085 | $1,294 | $9,414 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 30.7785133333 | -110.8572983333 | Oct 30 2024 al Nov 29 2024 | $9,414.00 | [email protected] | [email protected] | NULL | |
| 622270 | 70051201041 | DP - Bajio | 79DP08J019990283 | LOPEZ GONZALEZ MARIA DEL PILAR | UNIVERSO 120 EX EST JARAL DE B | SAN FELIPE | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,025 | 6 | 7,354 | 7,354 | $1,177 | $9,414 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.698995 | -101.0255333333 | Oct 28 2024 al Nov 27 2024 | $9,414.00 | [email protected] | 4281857043 | ||
| 48599 | 747020800702 | DK - Sureste | 80DK17B358000050 | H AYTTO JUAREZ CHIAPAS | ALUMB PUB STA TERESA 2DA SECC | SANTA TERESA 2DA. SECCION | CHIAPAS | 5A | PB | 6 | 5 | 1,813 | 0 | 8,116 | 8,116 | $1,299 | $9,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,414.00 | [email protected] | 9321193452 | ||
| 44270 | 735020801468 | DK - Sureste | 80DK18N618000530 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 6 | 5 | 1,813 | 0 | 8,116 | 8,116 | $1,299 | $9,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,414.00 | [email protected] | c | [email protected] | 9143360209 |
| 600762 | 55140402931 | DP - Bajio | 82DP06M018230740 | IMASEN MEXICO TECHNOLOGY SA CV | CALLE ZARAICHE 987 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 1,620 | 1,620 | 24,116 | 59 | 80,109 | 80,109 | $12,817 | $94,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.571126 | -101.459098 | Oct 31 2024 al Nov 30 2024 | $94,135.00 | [email protected] | [email protected] | [email protected] | 4622224198 |
| 8760 | 337920800046 | DN - ValleMexicoSur | 74DN40C407320030 | COMISION DE AGUA DEL EDO MEX | FELIX GUZMAN NUM 10 | SN MIGUEL DE OCAMPO | ESTADO DE MEXICO | 68 | GDMTH | 88 | 88 | 27,862 | 64 | 79,437 | 79,437 | $12,710 | $94,133 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0872 | -99.53165 | Oct 24 2024 al Nov 26 2024 | $94,133.00 | [email protected] | [email protected] | 5553586955 | |
| 524889 | 404991053836 | DD - GolfoNorte | 82DD09A018210050 | BRIGHT FINISHING S DE RL DE CV | NORTE 4 33 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 220 | 220 | 31,277 | 75 | 87,159 | 87,159 | $6,973 | $94,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.883985 | -97.509417 | Oct 31 2024 al Nov 30 2024 | $94,132.00 | [email protected] | [email protected] | [email protected] | 0 |
| 185660 | 568061204675 | DL - ValleMexicoNorte | 69DL50C026950110 | GEM UNIV POLITECNICA DEL V DE | AVE MEXIQUENSE SN | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 150 | 170 | 29,520 | 78 | 81,147 | 81,147 | $12,984 | $94,131 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.64231 | -99.1279266667 | Nov 13 2024 al Dec 12 2024 | $94,131.00 | [email protected] | [email protected] | [email protected] | 5523876268 |
| 111731 | 16051200032 | DA - BajaCalifornia | 82DA15C010062050 | CENTRAL DETALLISTA SA DE CV | RUBELITA S N Y RIO SAN ANGEL | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 579 | 772 | 47,463 | 116 | 87,145 | 87,145 | $6,972 | $94,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.58098 | -115.3655067 | Oct 31 2024 al Nov 30 2024 | $94,131.00 | NULL | NULL | NULL | 6865693343 |
| 282900 | 507130102961 | DX - Jalisco | 77DX173030020090 | RADIOMOVIL DIPSA SA DE CV | FUERZA AEREA 194 B | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 17 | 17 | 2,790 | 7 | 8,115 | 8,115 | $1,298 | $9,413 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6128133333 | -103.316585 | Oct 24 2024 al Nov 25 2024 | $9,413.00 | [email protected] | 3336691020 | ||
| 501540 | 379180200702 | DD - GolfoNorte | 82DD10C011171850 | GPO RIEX DELICATESSEN SA CV | MORONES PRIETO 2803 | MONTERREY | NUEVO LEON | 74 | GDMTH | 199 | 199 | 2,652 | 7 | 8,115 | 8,115 | $1,298 | $9,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66739 | -100.34239 | Oct 31 2024 al Nov 30 2024 | $9,413.00 | [email protected] | [email protected] | [email protected] | 8115457385 |
| 21304 | 679070120987 | DK - Sureste | 74DK09A013100740 | RESCER DISTRIB DE CARNES SA CV | 20 DE NOVIEMBRE 912 CENTRO | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 36 | 36 | 3,126 | 8 | 7,844 | 7,844 | $1,255 | $9,413 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.05418 | -96.7282666667 | Nov 20 2024 al Dec 20 2024 | $9,413.00 | [email protected] | [email protected] | [email protected] | 9511172747 |
| 462931 | 354000309121 | DD - GolfoNorte | 80DD19F018013330 | MUNICIPIO DE SALTILLO COAHUILA | C DE PUEBLO LEONA V V SAN C446 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 8 | 8 | 2,818 | 8 | 8,115 | 8,115 | $1,298 | $9,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.37601 | -101.0095233333 | Oct 31 2024 al Nov 30 2024 | $9,413.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 534099 | 414200609220 | DD - GolfoNorte | 77DD10F047730380 | USOS PROPIOS SUB ALIANZA | 9 SENDERO DIVISORIO SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 45 | 45 | 3,120 | 8 | 9,412 | 9,412 | $0 | $9,413 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8492416667 | -100.380525 | Oct 25 2024 al Nov 26 2024 | $9,413.00 | NULL | |||
| 379223 | 784090800745 | DW - Peninsular | 83DW12E016713410 | BERNARDIS SCHIAVON ROBERTO | ZT COND LAHIA T TIERRA D 702 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 24 | 2,178 | 6 | 7,779 | 7,779 | $1,245 | $9,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $9,413.00 | [email protected] | [email protected] | 9988853977 | |
| 363874 | 773131006305 | DW - Peninsular | 65DW01D016501080 | RADIOMOVIL DIPSA SA DE CV | ACUA PARQUE TORRE CFE 21 CP | MERIDA | YUCATAN | 67 | GDMTH | 15 | 18 | 2,551 | 7 | 8,064 | 8,064 | $1,290 | $9,413 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9505183333 | -89.5776016667 | Nov 6 2024 al Dec 6 2024 | $9,413.00 | [email protected] | [email protected] | 9999424100 | |
| 261235 | 464740600091 | DX - Jalisco | 80DX05C208000005 | AG MPAL SN BUENAVENTURA | AP SAN BUENAVENTURA | EL LIMON | JALISCO | 5A | PB | 5 | 5 | 1,682 | 0 | 8,115 | 8,115 | $1,298 | $9,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,413.00 | NULL | NULL | NULL | 3213730028 |
| 688806 | 124180600371 | DP - Bajio | 68DP58C016803051 | UN RIEGO PARA DES RURAL LA CON | PREDIO LA CONCEPCION NO 2 | OJOCALIENTE | Zacatecas | 9A | GDMTH | 30 | 30 | 14,129 | 41 | 9,413 | 9,413 | $0 | $9,413 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.5107566667 | -102.285525 | Nov 11 2024 al Dec 10 2024 | $9,413.00 | [email protected] | 4581006060 | ||
| 375522 | 781181201438 | DW - Peninsular | 70DW12B016610600 | RADIOMOVIL DIPSA S A DE C V | SM245 MZ1 LT380 07 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,387 | 7 | 7,779 | 7,779 | $1,245 | $9,413 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1972333333 | -86.84782 | Nov 13 2024 al Dec 13 2024 | $9,413.00 | [email protected] | [email protected] | 5548889834 | |
| 653292 | 94210154137 | DP - Bajio | 64DP13C016490023 | CASTANO URIBE SERGIO | IXMIQUIPAL CARDONAL KM 9 | IXMIQUILPAN | HIDALGO | 68 | GDMTH | 38 | 38 | 2,488 | 7 | 8,011 | 8,011 | $1,282 | $9,413 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5490433333 | -99.1665833333 | Nov 5 2024 al Dec 4 2024 | $9,413.00 | [email protected] | 7721402570 | ||
| 468983 | 359060402556 | DD - GolfoNorte | 77DD16E010040340 | PRESIDENCIA MPAL DE CD ACUNA | DON LUIS DE CARBAJAL | ACUNA | Coahuila | 5A | PB | 5 | 5 | 2,179 | 0 | 8,716 | 8,716 | $697 | $9,413 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3225333333 | -100.9958233333 | Oct 25 2024 al Nov 26 2024 | $9,413.00 | NULL | NULL | NULL | 8777726130 |
| 190637 | 965810501745 | DL - ValleMexicoNorte | 82DL70B310400280 | PLIANT DE MEXICO SA DE CV | MONTANA 166 INDUSTRIAS LA PERL | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 589 | 831 | 25,662 | 63 | 79,431 | 79,431 | $12,709 | $94,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48065667 | -99.222885 | Oct 31 2024 al Nov 30 2024 | $94,126.00 | [email protected] | [email protected] | [email protected] | 5549492293 |
| 581629 | 274880500263 | DV - CentroOriente | 77DV13D017740550 | IMSS HOSPITAL | MELCHOR OCAMPO 32TEPEJI DEL RI | TEPEJI DEL RIO | HIDALGO | 68 | GDMTH | 250 | 377 | 28,320 | 68 | 80,105 | 80,105 | $12,817 | $94,123 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.90773667 | -99.339235 | Oct 25 2024 al Nov 26 2024 | $94,123.00 | [email protected] | [email protected] | 7737330788 | |
| 258692 | 460130101390 | DX - Jalisco | 76DX04D910010035 | PROD UNIDOS DE PIALLA SPR RL | RACHO EL PALMITO | FERRERIA DE PROVIDENCIA | JALISCO | 9A | GDMTH | 620 | 620 | 145,200 | 404 | 94,121 | 94,121 | $0 | $94,121 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7646466667 | -103.344255 | Oct 23 2024 al Nov 22 2024 | $94,121.00 | [email protected] | [email protected] | [email protected] | 3411122569 |
| 22272 | 679220354426 | DK - Sureste | 74DK09A016103040 | BBVA BANCOMER SA INST BANCA MU | CALZ PORFIRIO DIAZ 256 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 58 | 58 | 3,120 | 8 | 7,844 | 7,844 | $1,255 | $9,412 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0781719 | -96.7190769 | Nov 20 2024 al Dec 20 2024 | $9,412.00 | [email protected] | [email protected] | 5518591902 | |
| 641027 | 80240651088 | DP - Bajio | 04DP09J030451610 | MUNICIPIO EL MARQUES QUERETARO | AV EMILIANO ZAPATA E 07 | EL MARQUES | QUERETARO | 5A | PB | 1 | 1 | 1,834 | 0 | 8,114 | 8,114 | $1,298 | $9,412 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6091289 | -100.3265782 | Oct 3 2024 al Nov 29 2024 | $9,412.00 | [email protected] | 4421103152 | ||
| 96266 | 6110501615 | DA - BajaCalifornia | 09DA02A054443870 | MUNICIPIO DE LA PAZ | BALLENA AZUL S N CP 23080 | SAN PEDRO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,473 | 0 | 8,113 | 8,113 | $1,298 | $9,412 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 24.0270456 | -110.2689446 | Sep 4 2024 al Nov 6 2024 | $9,412.00 | [email protected] | 6121294260 | ||
| 536085 | 415050200057 | DD - GolfoNorte | 82DD10G020635350 | AUTOFLETES GTZ E HIJOS SA CV | TIZOC 160 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 102 | 102 | 2,608 | 7 | 8,113 | 8,113 | $1,298 | $9,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.722751 | -100.265541 | Oct 31 2024 al Nov 30 2024 | $9,412.00 | [email protected] | 8183530202 | ||
| 268569 | 477240601983 | DX - Jalisco | 77DX07G411010236 | CASTANEDA TENORIO PATRICIA EST | KM 4 5 CAM A LOS VOLCANES S N | SAN ISIDRO MAZATEPEC | JALISCO | 9C | GDMTH | 80 | 80 | 11,955 | 32 | 9,412 | 9,412 | $0 | $9,412 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.55358 | -103.6010016667 | Oct 24 2024 al Nov 25 2024 | $9,412.00 | [email protected] | 3319184973 | ||
| 363038 | 772170201232 | DW - Peninsular | 66DW01C016620150 | MUNICIPIO DE MERIDA YUCATAN | 50 SN 137 139 | MERIDA | YUCATAN | 5A | PB | 7 | 7 | 1,779 | 0 | 8,114 | 8,114 | $1,298 | $9,412 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9228483333 | -89.620775 | Nov 7 2024 al Dec 9 2024 | $9,412.00 | [email protected] | 9999244000 | ||
| 693284 | 127840700020 | DP - Bajio | 03DP58F010311338 | MPIO JEREZ | CALZ SUAVE PATRIA AREA 1 | JEREZ | Zacatecas | 5A | PB | 4 | 3 | 1,834 | 0 | 8,114 | 8,114 | $1,298 | $9,412 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.646538 | -102.9796533 | Aug 30 2024 al Oct 31 2024 | $9,412.00 | [email protected] | NULL | ||
| 700202 | 285160392104 | DG - CentroSur | 70DG51B015210461 | OF DE DIST ARCELIA | DIST CARR ARCELIA IGUALA | ARCELIA | GUERRERO | 68 | GDMTH | 23 | 23 | 3,294 | 9 | 9,412 | 9,412 | $0 | $9,412 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.3011483 | -100.3005867 | Nov 12 2024 al Dec 13 2024 | $9,412.00 | NULL | NULL | NULL | NULL |
| 661824 | 101170601476 | DP - Bajio | 79DP52F058000003 | RODASPORTS SA DE CV | CARR PANAMERICANA NTE KM 21 | SAN FCO. DE LOS ROMO | Aguascalientes | 68 | GDMTH | 60 | 60 | 2,292 | 6 | 7,500 | 7,500 | $1,200 | $9,412 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.064665 | -102.2736966667 | Oct 28 2024 al Nov 27 2024 | $9,412.00 | [email protected] | [email protected] | 0 | |
| 175188 | 977110903361 | DM - ValleMexicoCentro | 84DM22A016471100 | HSBC MEXICO SA IBM GF HSBC | LAZARO CARDENAS 753 LOC B | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 43 | 2,694 | 7 | 8,114 | 8,114 | $1,298 | $9,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3889916666667 | -99.1468766666666 | Oct 31 2024 al Nov 30 2024 | $9,412.00 | 5555745328 | |||
| 643162 | 81211002603 | DP - Bajio | 79DP09B017721570 | SEC GRAL ESPERANZA CABRERA 22D | AV SAN RAFAEL S N | QUERETARO | QUERETARO | 68 | GDMTH | 29 | 29 | 2,434 | 7 | 7,590 | 7,590 | $1,214 | $9,412 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6648283333 | -100.4719466667 | Oct 28 2024 al Nov 27 2024 | $9,412.00 | [email protected] | 4423420386 | ||
| 195425 | 903100703637 | DU - GolfoCentro | 82DU01D010280090 | ASIPONA ALTAMIRA | MAR ADRIATICO S N | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 268 | 293 | 2,712 | 5 | 8,114 | 8,114 | $1,298 | $9,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.47733 | -97.8775616666667 | Oct 31 2024 al Nov 30 2024 | $9,412.00 | [email protected] | [email protected] | 8332455451 | |
| 286059 | 510221002987 | DX - Jalisco | 77DX13H030010351 | WILLOW ENTERPRISES S DE RL CV | PROL TIBURON 11 A S G | LA CRUZ DE HUANACAXTLE | NAYARIT | 68 | GDMTH | 30 | 30 | 2,672 | 7 | 8,114 | 8,114 | $1,298 | $9,412 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7518333333 | -105.3783466667 | Oct 24 2024 al Nov 25 2024 | $9,412.00 | [email protected] | 3221717167 | ||
| 299374 | 587210409531 | DC - Norte | 28DC02A012853036 | MUNICIPIO DE CUAUHTEMOC | CIRCUITO DE VALVERDE S N | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 2 | 2 | 1,796 | 0 | 8,114 | 8,114 | $1,298 | $9,412 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 28.4335653 | -106.8082871 | Oct 21 2024 al Dic 18 2024 | $9,412.00 | 6255819200 | |||
| 423801 | 530190202282 | DB - Noroeste | 64DB04A016460931 | IGLESIA BAUTISTA FE A C | RIO GRIJALVA 0 | NAVOJOA | Sonora | 65 | GDMTH | 50 | 50 | 2,880 | 8 | 8,060 | 8,060 | $1,290 | $9,412 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.077045 | -109.4090966667 | Nov 4 2024 al Dec 3 2024 | $9,412.00 | [email protected] | [email protected] | 6424214819 | |
| 287355 | 580010201931 | DC - Norte | 77DC01A017720120 | GOB EDO ESC PRIM PRAXEDIS GIMN | CORONADO 2701 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,030 | 8 | 8,113 | 8,113 | $1,298 | $9,412 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6414533333 | -106.0659683333 | Oct 25 2024 al Nov 25 2024 | $9,412.00 | [email protected] | 6144371429 | ||
| 349579 | 641181200125 | DC - Norte | 79DC26J017900090 | COPPEL S A DE C V | JOSE RAMON VALDEZ 409 | NUEVO IDEAL | DURANGO | 66 | GDMTH | 29 | 29 | 2,707 | 8 | 7,470 | 7,470 | $1,195 | $9,412 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.8894583333 | -105.0730916667 | Oct 29 2024 al Nov 27 2024 | $9,412.00 | [email protected] | NULL | ||
| 525464 | 406061210527 | DD - GolfoNorte | 82DD09C018220200 | ESC SEC TEC 67 MANUEL CAVAZOS | CPO PESQ CARBONERA NORTE 15 | SAN FERNANDO | TAMAULIPAS | 74 | GDMTH | 67 | 67 | 3,136 | 5 | 8,113 | 8,113 | $1,298 | $9,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.630968 | -97.72596 | Oct 31 2024 al Nov 30 2024 | $9,412.00 | [email protected] | 0 | ||
| 166054 | 426180101532 | DF - CentroOccidente | 71DF55D064330160 | AT T COMUNICACIONES DIGITALE | CARR CHANDIABLO KM 7 5 SN | SALAGUA | COLIMA | 68 | GDMTH | 15 | 15 | 2,812 | 7 | 7,470 | 7,470 | $1,195 | $9,412 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.1509016667 | -104.3364316667 | Nov 15 2024 al Dec 16 2024 | $9,412.00 | [email protected] | 3131390701 | ||
| 115119 | 18100706055 | DA - BajaCalifornia | 82DA15C010081950 | DE ANDA BRAVO RAUL | PARCELA 23 CAMINO VECINAL S N | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 328 | 410 | 3,376 | 9 | 8,708 | 8,708 | $697 | $9,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.56910667 | -115.329835 | Oct 31 2024 al Nov 30 2024 | $9,412.00 | [email protected] | [email protected] | NULL | |
| 568251 | 249080700146 | DV - CentroOriente | 78DV06B016090010 | COPEM GOB EDO PUEBLA | JTO INFONAVIT VILLA MONTANA | LIBRES | PUEBLA | 68 | GDMTH | 60 | 90 | 2,560 | 7 | 8,075 | 8,075 | $1,292 | $9,412 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.47963167 | -97.6972883 | Oct 28 2024 al Nov 27 2024 | $9,412.00 | [email protected] | 2227076693 | ||
| 369090 | 779140603462 | DW - Peninsular | 83DW01M241580010 | GIEN LOPEZ MARTHA VALERIA | TAB RUST 39006 CAT34 CHABLEKAL | CHABLEKAL | YUCATAN | 77 | GDMTH | 29 | 29 | 2,344 | 6 | 8,063 | 8,063 | $1,290 | $9,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7 | -89.7 | Oct 31 2024 al Nov 30 2024 | $9,412.00 | [email protected] | [email protected] | [email protected] | 9993919636 |
| 50133 | 749140392929 | DK - Sureste | 83DK17V010011160 | SALA CASAS CONSUELO | COMALCALCO 220 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 29 | 29 | 2,506 | 7 | 8,114 | 8,114 | $1,298 | $9,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,412.00 | [email protected] | [email protected] | 9932076962 | |
| 119509 | 20210401351 | DA - BajaCalifornia | 71DA15F010400860 | GRUPO CARRASCO GRIJALVA SA DE | CALZ INDEPENDENCIA 3288 5 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 43 | 43 | 4,055 | 11 | 8,701 | 8,701 | $696 | $9,412 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6383983333 | -115.39107 | Nov 14 2024 al Dec 13 2024 | $9,412.00 | NULL | NULL | NULL | 6862163159 |
| 74199 | 865030202539 | DJ - Oriente | 75DJ11B017501700 | RADIOMOVIL DIPSA SA DE CV | SAN SALVADOR NO 2 | MINATITLAN | VERACRUZ | 68 | GDMTH | 23 | 23 | 2,968 | 8 | 8,114 | 8,114 | $1,298 | $9,412 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9972166667 | -94.5685783333 | Nov 21 2024 al Dec 20 2024 | $9,412.00 | [email protected] | 9211039559 | ||
| 94698 | 4180105731 | DA - BajaCalifornia | 77DA01D017301300 | CADENA COM FIJO EXPRESS SA CV | CIRCUITO ACONCAGUA 2210 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 19 | 21 | 4,217 | 10 | 8,670 | 8,670 | $694 | $9,412 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.486385 | -117.0890533333 | Oct 24 2024 al Nov 25 2024 | $9,412.00 | [email protected] | [email protected] | [email protected] | 6641216579 |
| 223223 | 933790201881 | DU - GolfoCentro | 77DU06A037740080 | HERNANDEZ MARIA LILIA | POTRERO CALDERA VIEJA | EL REFUGIO | San Luis Potosi | 9M | GDMTH | 35 | 35 | 2,724 | 9 | 6,300 | 6,300 | $0 | $9,412 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.8999333333 | -100.048155 | Nov 23 2024 al Dec 21 2024 | $9,412.00 | [email protected] | 4871443425 | ||
| 397650 | 810010706167 | DW - Peninsular | 82DW22A016910500 | DESARROLLADORA PELICANO SA CV | 15AV MZ100 INTER PZA PELICANOS | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 350 | 350 | 21,203 | 52 | 79,425 | 79,425 | $12,708 | $94,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.627715 | -87.0739983333333 | Oct 31 2024 al Nov 30 2024 | $94,119.00 | [email protected] | [email protected] | [email protected] | 9848031413 |
| 47837 | 745970601479 | DK - Sureste | 82DK04G016001820 | COBACH PLANTEL 33 | CALZ SALOMON GLEZ BCO 1348 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 149 | 149 | 25,980 | 64 | 81,134 | 81,134 | $12,982 | $94,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7529283333333 | -93.0792766666667 | Oct 31 2024 al Nov 30 2024 | $94,116.00 | [email protected] | [email protected] | [email protected] | 9616142555 |
| 534407 | 414211115016 | DD - GolfoNorte | 82DD10E050523661 | KIMBERLY CLARK DE MEX SAB CV | CAM A TIERRA BLANCA SN | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 252 | 252 | 31,892 | 65 | 81,132 | 81,132 | $12,981 | $94,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.963362 | -100.179003 | Oct 31 2024 al Nov 30 2024 | $94,113.00 | [email protected] | [email protected] | 5536556644 | |
| 365568 | 775031001392 | DW - Peninsular | 65DW01G066520110 | RADIOMOVIL DIPSA SA DE CV | 52 SN 57 KM 26 FLAMBOYANES | SN IGNACIO | YUCATAN | 67 | GDMTH | 12 | 12 | 2,551 | 7 | 8,113 | 8,113 | $1,298 | $9,411 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.20748 | -89.6573166667 | Nov 6 2024 al Dec 6 2024 | $9,411.00 | [email protected] | [email protected] | [email protected] | 9999607518 |
| 82434 | 886101208417 | DJ - Oriente | 84DJ06J010140036 | CADENA COMERCIAL OXXO SA DE CV | VIVEROS DE SAN ISIDRO L 28 M63 | TEJERIA | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,690 | 7 | 8,113 | 8,113 | $1,298 | $9,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.096645 | -96.1592683333333 | Oct 31 2024 al Nov 30 2024 | $9,411.00 | [email protected] | [email protected] | 2299897550 | |
| 180502 | 514181001058 | DL - ValleMexicoNorte | 77DL20B817730740 | COMBUSTIBLES SAN BARTOLO SA DE | AV DE LOS FRESNOS 14 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 53 | 53 | 2,387 | 6 | 7,942 | 7,942 | $1,271 | $9,411 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.650625 | -99.201025 | Oct 24 2024 al Nov 25 2024 | $9,411.00 | [email protected] | 5558816621 | ||
| 17704 | 671030210702 | DK - Sureste | 76DK04G013500060 | MUNICIPIO DE TX GTZ CHIS | ESQ 16 OTE Y 3A SUR | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 6 | 6 | 1,859 | 0 | 8,113 | 8,113 | $1,298 | $9,411 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7493267 | -93.102225 | Oct 23 2024 al Nov 22 2024 | $9,411.00 | [email protected] | 9611400213 | ||
| 438570 | 545081001762 | DB - Noroeste | 10DB08D011003400 | MUNICIPIO DE SALVADOR ALVARADO | C DEL NORTE Y C CORONA | GUAMUCHIL | Sinaloa | 5A | PB | 4 | 4 | 2,134 | 0 | 8,113 | 8,113 | $1,298 | $9,411 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 25.4637379 | -108.0618204 | Oct 4 2024 al Dec 4 2024 | $9,411.00 | [email protected] | 6737320638 | ||
| 534830 | 414230708095 | DD - GolfoNorte | 82DD10E170510351 | GENL SEC TECNICA NVA CREACION | CERRO PARINACOTA 161 | CIENEGA DE FLORES | NUEVO LEON | 74 | GDMTH | 180 | 180 | 3,335 | 4 | 8,113 | 8,113 | $1,298 | $9,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -110.15 | Oct 31 2024 al Nov 30 2024 | $9,411.00 | [email protected] | 8115365764 | ||
| 105528 | 10210706955 | DA - BajaCalifornia | 70DA08A026135201 | BODEGAS LA CEPA DE GUADALUPE S | CARRET EDA TECATE KM 71 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 3,469 | 10 | 7,684 | 7,684 | $615 | $9,411 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.1369316667 | -116.5283533333 | Nov 13 2024 al Dec 12 2024 | $9,411.00 | [email protected] | 0 | ||
| 509498 | 386220704845 | DD - GolfoNorte | 79DD04A047930100 | COMSA COMBUSTIBLES MEXICANOS | LIBRAMIENTO SUR 4000 PAD2 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 3,240 | 9 | 8,715 | 8,715 | $697 | $9,411 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.048775 | -98.3483866667 | Oct 29 2024 al Nov 28 2024 | $9,411.00 | [email protected] | [email protected] | 8999202121 | |
| 382014 | 785190600596 | DW - Peninsular | 63DW03A096300100 | PRIM BENITO JUAREZ GARCIA | 30 X 31 Y 33 SN | TEKIT | YUCATAN | 67 | GDMTH | 16 | 16 | 2,454 | 7 | 8,113 | 8,113 | $1,298 | $9,411 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.5299466667 | -89.3360816667 | Nov 4 2024 al Dec 4 2024 | $9,411.00 | [email protected] | 9971293458 | ||
| 492866 | 376230602816 | DD - GolfoNorte | 83DD12D071020315 | BARRAGAN JUAREZ GIANNA MARIA | RIO MOSA 324 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 28 | 28 | 2,778 | 7 | 8,113 | 8,113 | $1,298 | $9,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $9,411.00 | [email protected] | 8116171351 | ||
| 632408 | 77151014219 | DP - Bajio | 67DP09A016710000 | JIMENEZ CEDILLO JOSE LUIS | AV 5 DE FEBRERO 1316 E | QUERETARO | QUERETARO | 68 | GDMTH | 20 | 20 | 2,520 | 7 | 7,590 | 7,590 | $1,214 | $9,411 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.6035766667 | -100.41628 | Nov 11 2024 al Dec 10 2024 | $9,411.00 | [email protected] | [email protected] | [email protected] | 4421491912 |
| 448096 | 548190200561 | DB - Noroeste | 64DB10E016400128 | COMERCIALIZADORA ALIM MEZQUITI | NAYARIT S N | ELDORADO | Sinaloa | 65 | GDMTH | 14 | 14 | 2,456 | 7 | 8,113 | 8,113 | $1,298 | $9,411 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.32354 | -107.361105 | Nov 4 2024 al Dec 3 2024 | $9,411.00 | [email protected] | [email protected] | [email protected] | 6677242427 |
| 695911 | 133190810038 | DP - Bajio | 71DP58M017110360 | MARQUEZ MARQUEZ SERGIO RAMIRO | FRESNO 13 A | HUEJUCAR | Jalisco | 68 | GDMTH | 22 | 22 | 2,627 | 7 | 8,114 | 8,114 | $1,298 | $9,411 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.3574333333 | -103.215915 | Nov 14 2024 al Dec 16 2024 | $9,411.00 | [email protected] | 4571032677 | ||
| 46441 | 742240151371 | DK - Sureste | 77DK17W431000500 | 27DPR0097F MARTHA HERNANDEZ DE | JOSE MARIA PINO SUAREZ S N | BUENA VISTA 1RA. SECCION. | TABASCO | 68 | GDMTH | 36 | 36 | 3,040 | 8 | 8,113 | 8,113 | $1,298 | $9,411 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.14851 | -92.7525866667 | Oct 24 2024 al Nov 25 2024 | $9,411.00 | [email protected] | 0 | ||
| 337022 | 623030600093 | DC - Norte | 82DC24N018219500 | MUNICIPIO DE JIMENEZ ESTADIO | ARTEAGA Y 21 DE MARZO | JIMENEZ | CHIHUAHUA | 76 | GDMTH | 180 | 191 | 2,600 | 7 | 8,113 | 8,113 | $1,298 | $9,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.127856 | -104.90386 | Oct 31 2024 al Nov 30 2024 | $9,411.00 | [email protected] | [email protected] | 0 | |
| 129172 | 156120101722 | DF - CentroOccidente | 68DF07G012210500 | FERRER GUTIERREZ ARTURO | CONOCIDO HICHAQUEO | MORELIA | MICHOACAN | 68 | GDMTH | 50 | 50 | 2,829 | 8 | 8,093 | 8,093 | $1,295 | $9,411 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.57457 | -101.14125 | Nov 12 2024 al Dec 11 2024 | $9,411.00 | [email protected] | [email protected] | 4436944982 | |
| 503998 | 383831200061 | DD - GolfoNorte | 78DD03G017811040 | AUTO CARB M ALEMAN SA | C MTY KMTO 2 | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,198 | 9 | 8,714 | 8,714 | $697 | $9,411 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.39749 | -99.0381883333 | Oct 28 2024 al Nov 27 2024 | $9,411.00 | [email protected] | 8979720945 | ||
| 654078 | 96050450594 | DP - Bajio | 70DP52B016800340 | ALVAREZ CARDONA JACARANDA | REP DE ARGENTINA 407 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 17 | 17 | 2,440 | 7 | 7,499 | 7,499 | $1,200 | $9,411 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.86677 | -102.297245 | Nov 13 2024 al Dec 13 2024 | $9,411.00 | [email protected] | [email protected] | [email protected] | 4499782509 |
| 181666 | 517120611944 | DL - ValleMexicoNorte | 82DL20D010200040 | HPTAL RGNAL DE ALTA ESP ZUMPAN | CARR ZUMP JILOTZINGO 400 | ZUMPANGO | ESTADO DE MEXICO | 78 | GDMTH | 1,620 | 2,700 | 296,834 | 537 | 794,170 | 794,170 | $127,067 | $941,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.81600278 | -99.0895578 | Oct 31 2024 al Nov 30 2024 | $941,091.00 | [email protected] | [email protected] | [email protected] | 0 |
| 653838 | 96000352745 | DP - Bajio | 62DP52A016300400 | JIMENEZ OROZCO JOSE DE JESUS | RANCHO LAS ISABELES | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 90 | 90 | 25,040 | 62 | 74,987 | 74,987 | $11,998 | $94,109 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.8267233333 | -102.3282616667 | Nov 1 2024 al Dec 2 2024 | $94,109.00 | 4499167539 | |||
| 580035 | 267000800674 | DV - CentroOriente | 80DV12C306610040 | MUNICIPIO DE AHUAZOTEPEC PUEBL | CALLE HIDALGO S N COL CENTRO | AHUAZOTEPEC | PUEBLA | 5A | PB | 50 | 49 | 17,760 | 0 | 81,126 | 81,126 | $12,980 | $94,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,107.00 | [email protected] | 7767610006 | ||
| 55596 | 822240600501 | DJ - Oriente | 82DJ01C018200003 | ALMACENES POZA RICA | AV LAS AMERICAS 63 SN | TUXPAN | VERACRUZ | 78 | GDMTH | 140 | 140 | 25,643 | 63 | 81,125 | 81,125 | $12,980 | $94,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,105.00 | [email protected] | 8332300350 | ||
| 340217 | 626150400411 | DC - Norte | 80DC26C017700460 | MUNICIPIO DE DURANGO | DIRECTAS DEL SECTOR D F | DURANGO | DURANGO | 5A | PB | 52 | 52 | 18,228 | 0 | 81,124 | 81,124 | $12,980 | $94,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,103.00 | [email protected] | [email protected] | NULL | |
| 552336 | 999001100308 | DD - GolfoNorte | 82DD10C011240700 | CTRO ESPEC MED SN FCO SA | LOMA GRANDE 2717 | MONTERREY | NUEVO LEON | 74 | GDMTH | 392 | 588 | 28,560 | 70 | 81,122 | 81,122 | $12,980 | $94,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66786 | -100.34689 | Oct 31 2024 al Nov 30 2024 | $94,102.00 | [email protected] | 8183339037 | ||
| 134400 | 163150300521 | DF - CentroOccidente | 79DF30B083020900 | MUNICIPIO DE TUXPAN | C EMILIANO ZAPATA | TUXPAN | MICHOACAN | 5A | PB | 6 | 5 | 1,844 | 0 | 8,113 | 8,113 | $1,298 | $9,410 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5652975 | -100.4610396 | Oct 28 2024 al Nov 28 2024 | $9,410.00 | [email protected] | [email protected] | [email protected] | 7861550013 |
| 124174 | 26090400362 | DA - BajaCalifornia | 65DA16G280100545 | RODRIGUEZ ARROYO RENE | POB LAZARO CARDENAS LA 28 | COLONIA SILVA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,525 | 10 | 8,699 | 8,699 | $696 | $9,410 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.367545 | -115.0644133333 | Nov 6 2024 al Dec 5 2024 | $9,410.00 | [email protected] | [email protected] | 6865114287 | |
| 357918 | 647230600990 | DC - Norte | 75DC04K017510425 | ALTO TERRA SA DE CV | BLVD OSCAR FLORES 9860 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 48 | 67 | 3,283 | 9 | 8,658 | 8,658 | $693 | $9,410 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6190233333 | -106.4521083333 | Nov 21 2024 al Dic 20 2024 | $9,410.00 | [email protected] | 6140000000 | ||
| 93728 | 3221114531 | DA - BajaCalifornia | 70DA01A025300160 | AMERICAN EAGLE MEXICO RETAIL | VIA RAPIDA ORIENTE 15000 L21 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 4,160 | 11 | 8,667 | 8,667 | $693 | $9,410 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5143783333333 | -116.964601666667 | Nov 12 2024 al Dec 12 2024 | $9,410.00 | [email protected] | [email protected] | 5545102370 | |
| 630318 | 76211202561 | DP - Bajio | 64DP09A016432020 | BBVA BANCOMER SA INSTITUCION D | AV CONSTITUYENTES 40 C07 A | QUERETARO | QUERETARO | 68 | GDMTH | 25 | 25 | 2,527 | 7 | 7,589 | 7,589 | $1,214 | $9,410 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5845266666667 | -100.380423333333 | Nov 5 2024 al Dec 4 2024 | $9,410.00 | [email protected] | 0 | ||
| 287052 | 214160401052 | DC - Norte | 84DC22R010180460 | TESORERIA MUNICIPAL DE TORREON | VIA DEL CORSO S N AV UNIVERSID | TORREON COAH | COAHUILA | 5A | GDMTH | 7 | 7 | 2,603 | 8 | 8,113 | 8,113 | $1,298 | $9,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.54485 | -103.317635 | Oct 31 2024 al Nov 30 2024 | $9,410.00 | NULL | NULL | NULL | NULL |
| 441172 | 546060824412 | DB - Noroeste | 65DB10A016550155 | MERCANTIL IBONIA SA DE CV | DOMINGO RUBI 433 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 29 | 29 | 2,788 | 8 | 8,112 | 8,112 | $1,298 | $9,410 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.80797 | -107.3963983333 | Nov 5 2024 al Dec 4 2024 | $9,410.00 | [email protected] | [email protected] | [email protected] | 6671270411 |
| 144475 | 175030401896 | DF - CentroOccidente | 80DF15D685100040 | MUNICIPIO DE TANGANCICUARO | AP 74 RUIZ CTNEZ POR LA SALIDA | TANGANCICUARO | MICHOACAN | 5A | PB | 6 | 5 | 1,844 | 0 | 8,113 | 8,113 | $1,298 | $9,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,410.00 | NULL | NULL | NULL | 3555532001 |
| 378208 | 783180901099 | DW - Peninsular | 74DW12D017400260 | FARMACON SA DE CV | SM260 M13 LT 10 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,403 | 7 | 7,777 | 7,777 | $1,244 | $9,410 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.165375 | -86.9251016667 | Nov 20 2024 al Dec 19 2024 | $9,410.00 | [email protected] | [email protected] | 9981933160 | |
| 515957 | 396160700204 | DD - GolfoNorte | 76DD06B020020520 | RADIOMOVIL DIPSA SA DE CV | SEVERO OLVERA S N | LINARES | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,040 | 8 | 8,112 | 8,112 | $1,298 | $9,410 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.6781816667 | -99.53588 | Oct 24 2024 al Nov 25 2024 | $9,410.00 | [email protected] | 8183194030 | ||
| 482934 | 374190801176 | DD - GolfoNorte | 74DD10G037411220 | MENDEZ LEAL RUBEN DARIO | MIGUEL ALEMAN VALDEZ 4425A 04 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,739 | 8 | 8,112 | 8,112 | $1,298 | $9,410 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6898333333 | -100.2576266667 | Nov 21 2024 al Dec 20 2024 | $9,410.00 | [email protected] | [email protected] | 8111575641 | |
| 467340 | 355200804140 | DD - GolfoNorte | 77DD16A010060390 | PZ AUTOMOTRIZ PIEDRAS NEGRAS S | AVE H COLEGIO MILITAR 1313 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 70 | 70 | 3,200 | 8 | 8,713 | 8,713 | $697 | $9,410 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7008433333 | -100.5346133333 | Oct 25 2024 al Nov 26 2024 | $9,410.00 | [email protected] | [email protected] | [email protected] | 8781042727 |
| 404628 | 520000810561 | DB - Noroeste | 82DB01A018240127 | INST MEX AMERIC REL CULT AC | ANGEL GARCIA ABURTO S N | HERMOSILLO | Sonora | 75 | GDMTH | 128 | 128 | 2,511 | 7 | 8,053 | 8,053 | $1,289 | $9,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.1127866667 | -110.9458583333 | Oct 31 2024 al Nov 30 2024 | $9,410.00 | [email protected] | [email protected] | [email protected] | 6624020580 |
| 538011 | 416190303898 | DD - GolfoNorte | 76DD04A017612130 | TREVINO VEGA NANCY CAROLINA | EMILIO PORTES GIL SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 3,000 | 8 | 8,713 | 8,713 | $697 | $9,410 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.08759 | -98.270375 | Oct 24 2024 al Nov 25 2024 | $9,410.00 | [email protected] | [email protected] | [email protected] | 8992888992 |
| 33435 | 697210351044 | DK - Sureste | 75DK12B017520300 | COMERCIALIZADORA PEPSICO MEXIC | ZAFIRO 2 | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 68 | GDMTH | 46 | 46 | 3,048 | 8 | 7,842 | 7,842 | $1,255 | $9,410 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.8382516667 | -97.7919433333 | Oct 22 2024 al Nov 21 2024 | $9,410.00 | [email protected] | 9531528273 | ||
| 108990 | 12050600911 | DA - BajaCalifornia | 63DA10A016313350 | COMB BOULEVARD S A DE C V | A OLACHEA 151 ESQ FCO VILLA | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 27 | 27 | 2,148 | 6 | 8,112 | 8,112 | $1,298 | $9,410 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.026615 | -111.6707833333 | Nov 4 2024 al Dec 3 2024 | $9,410.00 | [email protected] | [email protected] | [email protected] | 6131327343 |
| 657614 | 98120802801 | DP - Bajio | 72DP52C076871225 | SERV INTEG PARA CONDOMINOS SC | AV INDEPENDENCIA 800 INT A | TROJES DE ALONSO | Aguascalientes | 68 | GDMTH | 12 | 12 | 1,885 | 5 | 7,498 | 7,498 | $1,200 | $9,410 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.95093 | -102.2974983333 | Nov 15 2024 al Dec 17 2024 | $9,410.00 | [email protected] | [email protected] | [email protected] | 0 |
| 496340 | 378061202016 | DD - GolfoNorte | 78DD12E537760100 | ORSAN DEL NORTE SA DE CV | EUGENIO GARZA SADA 4379 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,067 | 8 | 8,112 | 8,112 | $1,298 | $9,410 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6244033333 | -100.274945 | Oct 28 2024 al Nov 27 2024 | $9,410.00 | [email protected] | [email protected] | [email protected] | NULL |
| 39380 | 725220450478 | DK - Sureste | 76DK14W277000141 | SANCHEZ LOPEZ LUIS MANUEL | VICENTE GUERRERO SN | SANTO DOMINGO ZANATEPEC | OAXACA | 68 | GDMTH | 20 | 20 | 2,952 | 8 | 7,842 | 7,842 | $1,255 | $9,410 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4804966667 | -94.3584066667 | Oct 23 2024 al Nov 22 2024 | $9,410.00 | [email protected] | 9941020419 | ||
| 311535 | 596230503028 | DC - Norte | 72DC04B016220372 | MUNICIPIO DE JUAREZ | AV TEOFILO BORUNDA SN | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 2,846 | 9 | 8,713 | 8,713 | $697 | $9,410 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6747191 | -106.388156 | Nov 19 2024 al Dic 17 2024 | $9,410.00 | [email protected] | 6567370200 | ||
| 87280 | 1150905806 | DA - BajaCalifornia | 72DA01A025402650 | GG MKT MEXICO SA DE CV | PASEO DE LOS HEROES 9210 A | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 4,119 | 10 | 8,668 | 8,668 | $693 | $9,410 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5305433333 | -117.0252883333 | Nov 14 2024 al Dec 17 2024 | $9,410.00 | [email protected] | 6646150901 | ||
| 700171 | 285130503971 | DG - CentroSur | 80DG51B058010270 | H AYUNTAMIENTO MPAL F105 | ALUMB PUB LAS JNTAS PASO JAQ | SAN ANTONIO DEL ROSARIO | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 155 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | NULL | NULL | NULL | NULL |
| 259855 | 462120602440 | DX - Jalisco | 76DX04F750010295 | PRESIDENCIA MPAL DE TAMAZULA | PROL L VALLARTA S N | TAMAZULA | JALISCO | 5A | PB | 1 | 0 | 161 | 0 | 811 | 811 | $130 | $941 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6933716667 | -103.2445916667 | Oct 23 2024 al Nov 22 2024 | $941.00 | [email protected] | [email protected] | 3581030001 | |
| 75792 | 867990651098 | DJ - Oriente | 80DJ11D748010200 | H AYTTO MPAL CHINAMECA | ALUM PUB RCHO NVO ADICIONAL 1 | RANCHO NUEVO | VERACRUZ | 5A | PB | 1 | 0 | 166 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | [email protected] | [email protected] | 9222610017 | |
| 698640 | 280000201262 | DG - CentroSur | 80DG11GJ98110020 | MUNICIPIO DE ALCOZAUCA DE GUER | ALUM PUB CRUZ FANDANG0 290311 | ALCOZAUCA | GUERRERO | 5A | PB | 4 | 3 | 155 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | NULL | NULL | NULL | NULL |
| 211238 | 929010611155 | DU - GolfoCentro | 14DU05D011455280 | MUNICIPIO DE SAN LUIS POTOSI | CERRADA PRESA MUCOZARI FTE 100 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 172 | 0 | 811 | 811 | $130 | $941 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1083993 | -100.9316912 | Oct 8 2024 al Dec 9 2024 | $941.00 | NULL | NULL | NULL | 4448159288 |
| 700971 | 286971200821 | DG - CentroSur | 80DG51C028020390 | H AYUNTAMIENTO MPAL C027 P F9 | ALUMB PUBLICO EL CUNDAN GRO | CUTZAMALA GRO | GUERRERO | 5A | PB | 1 | 0 | 155 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | NULL | NULL | NULL | 7326770409 |
| 80429 | 880200900073 | DJ - Oriente | 80DJ07C148010020 | MUNICIPIO DE ALVARADO | ALUMB PUB LA TUNILLA S N | LA TUNILLA | VERACRUZ | 5A | PB | 1 | 0 | 166 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | [email protected] | 2979730508 | ||
| 413755 | 522030100341 | DB - Noroeste | 64DB01E536411282 | H AYUNTAMIENTO DE HUEPAC | ALUMBRADO PUBLICO | HUEPAC | Sonora | 5A | PB | 1 | 1 | 201 | 0 | 811 | 811 | $130 | $941 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.91057 | -110.211885 | Nov 4 2024 al Dec 3 2024 | $941.00 | NULL | NULL | NULL | 6232315110 |
| 713531 | 317070704441 | DG - CentroSur | 80DG71F018010430 | MUNICIPIO DE VILLA VICTORIA | ALUM PUB LAS MILPAS | VILLA VICTORIA | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 155 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | [email protected] | 7262515238 | ||
| 446272 | 546930905588 | DB - Noroeste | 36DB10A013620920 | MUNICIPIO DE CULIACAN | SRIA REF AGRARIA FTE 1921 | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 186 | 0 | 812 | 812 | $130 | $941 | 2024-08-23 00:00:00 | 2024-10-25 00:00:00 | 24.8312912 | -107.414407 | Aug 23 2024 al Oct 25 2024 | $941.00 | [email protected] | NULL | ||
| 212300 | 929110700961 | DU - GolfoCentro | 18DU05DV21872666 | MUNICIPIO DE SAN LUIS POTOSI | ROSENDO JIMENEZ ESQ INES MEZA | HEROES ANTORCH CHIMALHUACAN | San Luis Potosi | 5A | PB | 1 | 0 | 172 | 0 | 811 | 811 | $130 | $941 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.0979297 | -100.9474928 | Oct 10 2024 al Dec 11 2024 | $941.00 | NULL | NULL | NULL | 4448159288 |
| 709202 | 306011100815 | DG - CentroSur | 80DG41H120050190 | H AYUNTAMIENTO 059 | LAS TINAJAS SAN BARTOLO MORELO | SAN BARTOLO MORELOS | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 155 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | NULL | NULL | NULL | 7121220333 |
| 218195 | 931040104961 | DU - GolfoCentro | 20DU05B012031955 | MUNICIPIO DE SAN LUIS POTOSI | 2A PRIV RAFAEL RMZ FTE 114 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 172 | 0 | 811 | 811 | $130 | $941 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.113749 | -100.9786406 | Oct 11 2024 al Dec 12 2024 | $941.00 | NULL | NULL | NULL | 4448159288 |
| 26200 | 682130111126 | DK - Sureste | 72DK09D048000061 | MUNICIPIO DE SN JERONIMO TLACO | DEL HORNO ALUMBRADO PUBLICO | TLACOCHAHUAYA | OAXACA | 5A | PB | 1 | 1 | 176 | 0 | 812 | 812 | $130 | $941 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.012459 | -96.5822233 | Nov 15 2024 al Dec 18 2024 | $941.00 | [email protected] | [email protected] | 9515236000 | |
| 62040 | 839190901394 | DJ - Oriente | 80DJ03M860500020 | MUNICIPIO DE ALTOTONGA VER | SAN ISIDRO MECACALCO SN | MECACALCO | VERACRUZ | 5A | PB | 1 | 0 | 166 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | [email protected] | 2282301349 | ||
| 80473 | 880990600449 | DJ - Oriente | 80DJ07CC38010010 | MUNICIPIO DE TLACOTALPAN | ALUMB PUB SANTA GERTRUDIS | SANTA GERTRUDIS | VERACRUZ | 5A | PB | 0 | 0 | 166 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | [email protected] | 2888843100 | ||
| 82522 | 886120207804 | DJ - Oriente | 62DJ06M014250580 | H AYUNTAMIENTO DE BOCA DEL RIO | RIO BALSAS S N R NILO R COTAXT | BOCA DEL RIO | VERACRUZ | 5A | PB | 3 | 3 | 166 | 0 | 811 | 811 | $130 | $941 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1365966667 | -96.14073 | Nov 5 2024 al Dec 3 2024 | $941.00 | [email protected] | [email protected] | [email protected] | 2292886130 |
| 713562 | 317100802868 | DG - CentroSur | 80DG71F018011070 | MUNICIPIO DE VILLA VICTORIA | ALUM PUB LA MESA DEL ESPINAL | VILLA VICTORIA | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 155 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | [email protected] | 7262515238 | ||
| 393309 | 800970600589 | DW - Peninsular | 75DW07A060070140 | MONFORTE BRAGA NORA E | KM 10 CHUNTZ EST 50 | SUCILA | YUCATAN | 9M | GDMTH | 13 | 13 | 215 | 1 | 941 | 941 | $0 | $941 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 21.2016066667 | -88.3987083333 | Oct 21 2024 al Nov 21 2024 | $941.00 | [email protected] | [email protected] | [email protected] | 9861030343 |
| 71524 | 857130700134 | DJ - Oriente | 80DJ07J818010010 | MUNICIPIO DE PLAYA VICENTE | ALUMB PUB NVO ARROYO GRANDE CR | NUEVO ARROYO GRANDE | VERACRUZ | 5A | PB | 0 | 0 | 166 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | [email protected] | [email protected] | 2838710375 | |
| 703588 | 295090737376 | DG - CentroSur | 79DG31G067940235 | ALUMBRADO PUBLICO GARZA AZUL | MURO CISTERNA | EMILIANO ZAPATA | MORELOS | 5A | PB | 1 | 1 | 155 | 0 | 811 | 811 | $130 | $941 | 2024-07-26 00:00:00 | 2024-08-27 00:00:00 | 18.800465 | -99.194385 | Jul 26 2024 al Aug 27 2024 | $941.00 | NULL | NULL | NULL | NULL |
| 713573 | 317100803015 | DG - CentroSur | 80DG71F018010080 | MUNICIPIO DE VILLA VICTORIA | ALUM PUB MESA DE SUCHITIMBER | VILLA VICTORIA | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 155 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | [email protected] | 7262515238 | ||
| 700266 | 285820901929 | DG - CentroSur | 80DG51B678010068 | H AYUNTAMIENTO MPAL C031 | ALUMB PUB CASCALOTE Y CRUSTEL | TIANQUIZOLCO | GUERRERO | 5A | PB | 1 | 0 | 155 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | NULL | NULL | NULL | 0 |
| 230258 | 951920100567 | DU - GolfoCentro | 72DU08G341103400 | ISLAS VARGAS GILDARDO | RANCHO ZACATEPEC | EL ACOCUL | HIDALGO | 9C | GDMTH | 100 | 100 | 1,245 | 4 | 942 | 942 | $0 | $941 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.2373033333 | -98.3735816667 | Nov 15 2024 al Dec 16 2024 | $941.00 | [email protected] | 7751628174 | ||
| 14453 | 662120302810 | DK - Sureste | 76DK03E018500480 | MPIO DE SAN CRISTOBAL DE LAS C | ALUM CRECENCIO R Y HERMA DGUEZ | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 2 | 2 | 174 | 0 | 812 | 812 | $130 | $941 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7343878 | -92.6389557 | Oct 23 2024 al Nov 22 2024 | $941.00 | [email protected] | [email protected] | 0 | |
| 80763 | 882090502827 | DJ - Oriente | 80DJ11K978010010 | H AYUNTAMIENTO HIDALGOTITLAN | A PUBLICO SAN JOSE | EJ SAN JOSE | VERACRUZ | 5A | PB | 1 | 0 | 166 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | NULL | NULL | NULL | NULL |
| 705148 | 297000104577 | DG - CentroSur | 04DG35B572453840 | ORILLO RAMIREZ GISELA | CALZADA STA INES 49 | CUAUTLA | MORELOS | 9 | PB | 3 | 3 | 284 | 0 | 941 | 941 | $0 | $941 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 18.828763 | -98.9547383 | Oct 2 2024 al Dec 3 2024 | $941.00 | NULL | NULL | NULL | 7353981995 |
| 58238 | 828150901829 | DJ - Oriente | 78DJ02A017800510 | MUNICIPIO DE XALAPA VER | LINDA VISTA SN | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 166 | 0 | 811 | 811 | $130 | $941 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5675516667 | -96.9354816667 | Oct 24 2024 al Nov 26 2024 | $941.00 | [email protected] | 2288136232 | ||
| 201600 | 918190700205 | DU - GolfoCentro | 70DU03G260820028 | SOCIEDAD DEL CAMPO TAMAULIPECO | EJ EMILIANO ZAPATA 3 | 0035 EJ EMILIANO ZAPATA | TAMAULIPAS | 9C | GDMTH | 38 | 38 | 1,241 | 4 | 941 | 941 | $0 | $941 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 23.3175383333 | -98.91135 | Nov 12 2024 al Dec 12 2024 | $941.00 | [email protected] | [email protected] | [email protected] | 8342528844 |
| 30081 | 691020705585 | DK - Sureste | 77DK11Z547720350 | DIAZ DIAZ ANTONIO | A 1 5 KM ADELANTE CANADA | LA CANADA TUT | OAXACA | 9M | GDMTH | 19 | 19 | 251 | 1 | 941 | 941 | $0 | $941 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.157427 | -97.6715438 | Oct 24 2024 al Nov 25 2024 | $941.00 | [email protected] | [email protected] | [email protected] | 0 |
| 75914 | 868130502717 | DJ - Oriente | 80DJ11F018010024 | H AYUNTAMIENTO LAS CHOAPAS | EJID FCO VILLA ALUM PUB | LAS CHOAPAS | VERACRUZ | 5A | PB | 0 | 0 | 166 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | [email protected] | 9232370008 | ||
| 57482 | 827120102330 | DJ - Oriente | 78DJ02C017800260 | H AYUNTAMIENTO DE COATEPEC VER | JAVIER MINA 110 LOS CARRILES | COATEPEC | VERACRUZ | 5A | PB | 1 | 1 | 166 | 0 | 811 | 811 | $130 | $941 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.4651016667 | -96.9689766667 | Oct 24 2024 al Nov 26 2024 | $941.00 | [email protected] | 2288161665 | ||
| 61069 | 837980702569 | DJ - Oriente | 80DJ03S180100010 | H AYTO HUEYTAMALCO | ALUMB PUB CRUZ ALTA Y VERDE | CRUZ ALTA | PUEBLA | 5A | PB | 1 | 0 | 166 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | [email protected] | [email protected] | [email protected] | 2323247455 |
| 334992 | 615740800277 | DC - Norte | 66DC24A016610250 | MUNICIPIO DE PARRAL | FRACC EL POTRERO JTO ESTETICA | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 2 | 1 | 168 | 0 | 811 | 811 | $130 | $941 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.934585 | -105.6780216667 | Nov 8 2024 al Dic 9 2024 | $941.00 | [email protected] | [email protected] | [email protected] | 6275225282 |
| 24215 | 681150302231 | DK - Sureste | 72DK09C548006070 | MUNICIPIO DE STA LUCIA OCOTLAN | 30 DE ABRIL E HIDALGO | SANTA LUCIA OCOT | OAXACA | 5A | PB | 9 | 9 | 176 | 0 | 812 | 812 | $130 | $941 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.733457 | -96.681857 | Nov 15 2024 al Dec 18 2024 | $941.00 | [email protected] | 9515227064 | ||
| 711845 | 312050546251 | DG - CentroSur | 80DG71DE68040300 | MUNICIPIO DE SAN SIMON DE GUER | ALUM PUB EL ZAPOTE | SAN SIMON DE GUERRERO | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 155 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | NULL | NULL | NULL | 7162653105 |
| 267174 | 475231200442 | DX - Jalisco | 74DX07E862010032 | GARCIA MADRIGAL MANUEL | POTRERO HUASCATILLO S N | VILLA CORONA | JALISCO | 9C | GDMTH | 20 | 20 | 1,257 | 4 | 941 | 941 | $0 | $941 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4244583333 | -103.6508916667 | Nov 20 2024 al Dec 19 2024 | $941.00 | [email protected] | 3314175893 | ||
| 68015 | 850110902798 | DJ - Oriente | 68DJ07AEA6820300 | MORA RAMOS CARLOS ABELARDO | RANCHO LOS CEDROS VER | LOS AMATES | VERACRUZ | 9M | GDMTH | 9 | 9 | 79 | 1 | 941 | 941 | $0 | $941 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.558945 | -96.3906066667 | Nov 11 2024 al Dec 10 2024 | $941.00 | [email protected] | [email protected] | 2747430447 | |
| 671409 | 111091152866 | DP - Bajio | 67DP53A026790740 | UNIDAD DE RIEGO SAN JOSE | POZO 1 RANCHO SAN JOSE | CALERA SUB-URBANO | Zacatecas | 9A | GDMTH | 11 | 11 | 1,328 | 4 | 941 | 941 | $0 | $941 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.8546916667 | -102.6886183333 | Nov 8 2024 al Dec 9 2024 | $941.00 | [email protected] | 4921227392 | ||
| 60081 | 834190900302 | DJ - Oriente | 80DJ03E6W0100020 | H AYTO DE TENOCHTITLAN | TETLAPANQUETZATL 1 | TETLAPANQUETZAL TENOCHTITLAN | VERACRUZ | 5A | PB | 0 | 0 | 166 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | [email protected] | 2281135953 | ||
| 211378 | 929021002509 | DU - GolfoCentro | 06DU05D530644970 | MUNICIPIO DE VILLA DE POZOS | 2A PRIV DE GALEANA | POZOS | San Luis Potosi | 5A | PB | 0 | 0 | 172 | 0 | 811 | 811 | $130 | $941 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.0989978 | -100.8762473 | Oct 2 2024 al Dec 3 2024 | $941.00 | NULL | NULL | NULL | NULL |
| 148408 | 179240102889 | DF - CentroOccidente | 79DF60A9M0050021 | MUNICIPIO DE PAJACUARAN | PLAZA PUBLICA SN | EL COMETA MICH | MICHOACAN | 5A | PB | 1 | 1 | 179 | 0 | 812 | 812 | $130 | $941 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1015525 | -102.5644513 | Oct 28 2024 al Nov 28 2024 | $941.00 | [email protected] | 3531275440 | ||
| 699331 | 282050210613 | DG - CentroSur | 80DG11P010801050 | H AYUNTAMIENTO MUNICIPAL | RANCHO NUEVO | AYUTLA,C012 | GUERRERO | 5A | PB | 0 | 0 | 155 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | NULL | NULL | NULL | 7454550097 |
| 667594 | 108150400398 | DP - Bajio | 74DP52N017470187 | MPIO EL LLANO | SOR JUANA INES DEL LA CRUZ | PALO ALTO, AGS | Aguascalientes | 5A | PB | 2 | 2 | 179 | 0 | 811 | 811 | $130 | $941 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9070416667 | -101.9645866667 | Nov 20 2024 al Dec 19 2024 | $941.00 | [email protected] | 4969673389 | ||
| 562378 | 237090804995 | DV - CentroOriente | 77DV03G223091230 | GONZALEZ DEL ANGEL JESUS | DOM CONOCIDO PARAJE FONTIQUE | M. CUAYUCATEPEC | PUEBLA | 9A | PB | 15 | 15 | 1,335 | 0 | 941 | 941 | $0 | $941 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.55607 | -97.476335 | Oct 25 2024 al Nov 26 2024 | $941.00 | [email protected] | 2381022674 | ||
| 59341 | 832051202584 | DJ - Oriente | 80DJ03C200800020 | H AYUNTAMIENTO NAUTLA | ALUMB PUBLICO COMPLEMENTO | ISLA DE CHAPA CHAPA | VERACRUZ | 5A | PB | 1 | 0 | 166 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | [email protected] | 2353280042 | ||
| 368849 | 779100201752 | DW - Peninsular | 62DW01M136260410 | MUNICIPIO DE CONKAL | 30 SN 25 27 CONKAL | DZITYA | YUCATAN | 5A | PB | 1 | 1 | 169 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0728733333 | -89.52763 | Oct 31 2024 al Dec 3 2024 | $941.00 | [email protected] | 9991210230 | ||
| 719569 | 328021104898 | DG - CentroSur | 80DG81J128000165 | MPIO DE AZOYU C013 | A P LOS QUITERIO | AZOYU | GUERRERO | 5A | PB | 0 | 0 | 155 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | NULL | NULL | NULL | 7440000000 |
| 700882 | 286891000813 | DG - CentroSur | 80DG51C038010080 | H AYUNTAMIENTO MPAL G077 P 26 | ALUMB PUBLICO EL TERRERO MICH | SANTA CRUZ DE VILLAGOMEZ, MICH | MICHOACAN | 5A | PB | 1 | 0 | 155 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | NULL | NULL | NULL | 0 |
| 346579 | 635990301510 | DC - Norte | 79DC27D018201055 | GAN SOLAC SPR DE R L | KM 27 5 CARR BER GOMEZ P | BERMEJILLO | DURANGO | 9M | GDMTH | 55 | 55 | 69 | 1 | 941 | 941 | $0 | $941 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7770233333 | -103.5882533333 | Oct 29 2024 al Nov 27 2024 | $941.00 | [email protected] | [email protected] | [email protected] | 8711378110 |
| 261081 | 464131201172 | DX - Jalisco | 78DX05C315000440 | ROBLES CORONA SALOMON | YUGOS Y CAPILLA | TONAYA | JALISCO | 9M | GDMTH | 7 | 7 | 198 | 1 | 941 | 941 | $0 | $941 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.9073966667 | -103.9410666667 | Oct 25 2024 al Nov 26 2024 | $941.00 | NULL | NULL | NULL | 3211002407 |
| 231387 | 955110104103 | DU - GolfoCentro | 74DU03K017210460 | PROY Y SERV EN ING Y SIST SA | DR N TREVINO ZAPATA 2804 D | VICTORIA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 12 | 1 | 812 | 812 | $130 | $941 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.757515 | -99.14896 | Nov 20 2024 al Dec 18 2024 | $941.00 | [email protected] | 8343141566 | ||
| 277986 | 501190400092 | DX - Jalisco | 74DX17B051012390 | BECERRA PELAYO DORA EUGENIA | PROL MORELOS RANCHO 13 S N | TLAJOMULCO DE ZUNIGA | JALISCO | 9C | PB | 9 | 9 | 1,301 | 0 | 941 | 941 | $0 | $941 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5692516667 | -103.38594 | Nov 20 2024 al Dec 19 2024 | $941.00 | [email protected] | 3313961885 | ||
| 622053 | 69941051014 | DP - Bajio | 71DP08G017101020 | MPIO SANTA CRUZ DE JUVENTINO R | CARR J ROSAS GTO PANTEON II | JUVENTINO ROSAS | GUANAJUATO | 5A | PB | 1 | 0 | 179 | 0 | 811 | 811 | $130 | $941 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.65543 | -100.99445 | Nov 14 2024 al Dec 16 2024 | $941.00 | [email protected] | 4121572353 | ||
| 56549 | 825220103195 | DJ - Oriente | 80DJ01J014200090 | MUNICIPIO DE ALAMO TEMAPACHE | ALUMBRADO LA BARRANCA SN | ALAMO | VERACRUZ | 5A | PB | 1 | 0 | 166 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | [email protected] | [email protected] | 7658449041 | |
| 511475 | 390110400546 | DD - GolfoNorte | 76DD05B010090040 | GARZA GONZALEZ LEONEL | HDA CANOAS ANT EDA PALOMA BCA | SABINAS HIDALGO | NUEVO LEON | 9M | GDMTH | 18 | 18 | 19 | 1 | 941 | 941 | $0 | $941 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.4062233333 | -100.120785 | Oct 24 2024 al Nov 25 2024 | $941.00 | [email protected] | 8117479694 | ||
| 63479 | 844100605078 | DJ - Oriente | 80DJ06D604230010 | ALUMBRADO PUBLICO MPIO ACTOPAN | PORVENIR | EL PORVENIR | VERACRUZ | 5A | PB | 1 | 0 | 166 | 0 | 811 | 811 | $130 | $941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $941.00 | [email protected] | 2798225489 | ||
| 452842 | 555120506520 | DB - Noroeste | 82DB33A018210366 | SEP CONALEP | CARR INTERNACIONAL KM 6 | NOGALES | Sonora | 75 | GDMTH | 183 | 183 | 30,528 | 75 | 85,276 | 85,276 | $6,822 | $94,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.27677 | -110.942673 | Oct 31 2024 al Nov 30 2024 | $94,098.00 | [email protected] | [email protected] | [email protected] | 6313143321 |
| 533849 | 414190417882 | DD - GolfoNorte | 74DD10F047450760 | NORPAL S DE RL DE CV | JOSE LOPEZ PORTILLO 3003 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 90 | 90 | 25,480 | 69 | 81,116 | 81,116 | $12,979 | $94,094 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.803965 | -100.2758683333 | Nov 22 2024 al Dec 20 2024 | $94,094.00 | [email protected] | [email protected] | [email protected] | 8125251060 |
| 377336 | 783061104229 | DW - Peninsular | 84DW12D010620010 | TELEFONOS DE MEXICO SA B DE CV | REG97 M14 LT 3 ZON IND | CANCUN | QUINTANA ROO | 67 | GDMTH | 46 | 46 | 26,100 | 66 | 77,763 | 77,763 | $12,442 | $94,094 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1491516667 | -86.8616033333 | Oct 31 2024 al Nov 30 2024 | $94,094.00 | [email protected] | [email protected] | 0 | |
| 572951 | 257011203346 | DV - CentroOriente | 82DV07C223132450 | CONCESIONES INTEGRALES SA D CV | CALZ ZAVALETA Y R CHOL L988 | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 450 | 450 | 25,955 | 59 | 81,052 | 81,052 | $12,968 | $94,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.05938 | -98.251932 | Oct 31 2024 al Nov 30 2024 | $94,091.00 | [email protected] | [email protected] | [email protected] | 2222252891 |
| 1826 | 142131201558 | DN - ValleMexicoSur | 84DN70D011150010 | TIENDAS CHEDRAUI SA DE CV | CARR A SANTIAGO 400 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 800 | 800 | 26,919 | 66 | 81,112 | 81,112 | $12,978 | $94,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,090.00 | [email protected] | [email protected] | [email protected] | 5554894059 |
| 275718 | 494990201997 | DX - Jalisco | 74DX13A011020240 | CREMERIA VERSALLES SA DE CV | ALDANACA 194 CP 48310 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 75 | 75 | 4,800 | 13 | 14,578 | 14,578 | $2,332 | $9,409 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6338666667 | -105.2275016667 | Nov 20 2024 al Dec 19 2024 | $9,409.00 | [email protected] | [email protected] | [email protected] | 3222249201 |
| 658196 | 98180356169 | DP - Bajio | 37DP52C013701688 | DESC Y CONST DEL CENTRO SA DE | AV BOSQUE SERENO 311 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 10 | 2,371 | 4 | 8,111 | 8,111 | $1,298 | $9,409 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.8839516667 | -102.3309066667 | Sep 25 2024 al Nov 26 2024 | $9,409.00 | [email protected] | [email protected] | [email protected] | 4499126990 |
| 10263 | 563170100365 | DN - ValleMexicoSur | 64DN70C016410050 | STE NAVE DEP TREN LIGERO | CUAUHTEMOC SN | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 100 | 2,720 | 7 | 8,111 | 8,111 | $1,298 | $9,409 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.26004 | -99.1094 | Nov 11 2024 al Dec 11 2024 | $9,409.00 | NULL | NULL | NULL | 5555738291 |
| 47664 | 744230753121 | DK - Sureste | 78DK04A012500270 | COMBUSTIBLES VIALVA S A DE C | BLVD SALOMON GONZALEZ BL 875 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 20 | 20 | 3,036 | 8 | 8,112 | 8,112 | $1,298 | $9,409 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7738716667 | -93.1225933333 | Oct 25 2024 al Nov 26 2024 | $9,409.00 | [email protected] | 0 | ||
| 609084 | 61060757681 | DP - Bajio | 68DP07D010010700 | ESCUELA DE INTEGRACION AC | BLVD SN PEDRO 135 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,388 | 7 | 7,351 | 7,351 | $1,176 | $9,409 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1051583333 | -101.6444116667 | Nov 11 2024 al Dec 10 2024 | $9,409.00 | [email protected] | [email protected] | 4777713255 | |
| 161921 | 198170101311 | DF - CentroOccidente | 74DF25B267410220 | MUNIZ MARTINEZ MARIO | CARR SAN VICENTE CHY KM 1 | SAN VICENTE | MICHOACAN | 9C | GDMTH | 36 | 36 | 12,381 | 37 | 9,229 | 9,229 | $0 | $9,409 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.73294 | -103.67465 | Nov 21 2024 al Dec 19 2024 | $9,409.00 | [email protected] | [email protected] | [email protected] | 3131202960 |
| 295638 | 585240568045 | DC - Norte | 77DC01G017040482 | OPERADORA DE FRANQUICIAS LEM | VALLE ESCONDIDO 4500 11 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 2,927 | 8 | 8,048 | 8,048 | $1,288 | $9,409 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.65104 | -106.1382633333 | Oct 25 2024 al Nov 25 2024 | $9,409.00 | [email protected] | 6142202975 | ||
| 372956 | 780160900666 | DW - Peninsular | 67DW12A016310190 | MULTILLANTAS Y SERVICIOS GRIMA | SM307 M269 LT8 8 | CANCUN | QUINTANA ROO | 67 | GDMTH | 55 | 55 | 2,400 | 6 | 7,777 | 7,777 | $1,244 | $9,409 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0756816667 | -86.8446916667 | Nov 8 2024 al Dec 10 2024 | $9,409.00 | [email protected] | [email protected] | [email protected] | 0 |
| 421099 | 527720400373 | DB - Noroeste | 67DB03A016770180 | MAGDALENO V ALFONSO | CHIHUAHUA 425 SUR | CD OBREGON | Sonora | 65 | GDMTH | 69 | 114 | 2,940 | 8 | 8,111 | 8,111 | $1,298 | $9,409 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4897366667 | -109.9349483333 | Nov 7 2024 al Dec 6 2024 | $9,409.00 | [email protected] | [email protected] | [email protected] | 6444150221 |
| 670449 | 110160700904 | DP - Bajio | 39DP52C103910010 | DES Y CONSTR DEL CENTRO SA DE | PASEO DE NURA 300 | MARAVILLAS DE GUADALUPE | Aguascalientes | 5A | GDMTH | 13 | 13 | 2,371 | 4 | 8,111 | 8,111 | $1,298 | $9,409 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.9451584 | -102.3044795 | Sep 26 2024 al Nov 27 2024 | $9,409.00 | [email protected] | [email protected] | [email protected] | 4499204637 |
| 344663 | 632810901019 | DC - Norte | 82DC27A018300090 | INDUSTRIAS REED S A | PROL V GUADIANA S N | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 243 | 243 | 15,647 | 39 | 80,171 | 80,171 | $12,827 | $94,084 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.566547 | -103.457002 | Oct 31 2024 al Nov 30 2024 | $94,084.00 | [email protected] | [email protected] | [email protected] | 8717500933 |
| 623887 | 71241150563 | DP - Bajio | 82DP08P018201111 | PLANASA MEXICO SA DE CV | CARR HGO SDU KM5 000 S N | DOLORES HIDALGO | GUANAJUATO | 78 | GDMTH | 572 | 572 | 23,439 | 68 | 80,340 | 80,340 | $12,854 | $94,080 | 2024-11-12 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 12 2024 al Nov 30 2024 | $94,080.00 | [email protected] | 3322562999 | ||
| 458837 | 350190302637 | DD - GolfoNorte | 82DD19A010159778 | SALUD DIGNA AC | ALLENDE NORTE 721 | SALTILLO | Coahuila | 74 | GDMTH | 170 | 170 | 29,288 | 66 | 81,104 | 81,104 | $12,977 | $94,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.427981 | -100.998891 | Oct 31 2024 al Nov 30 2024 | $94,080.00 | [email protected] | 6675029970 | ||
| 232966 | 956120702293 | DU - GolfoCentro | 71DU01D017120470 | GUARDERIA ARBOLEDAS SC | VIALIDAD PD S N | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 81 | 81 | 2,880 | 8 | 8,111 | 8,111 | $1,298 | $9,408 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.387625 | -97.9122383333 | Nov 14 2024 al Dec 13 2024 | $9,408.00 | [email protected] | 8331234601 | ||
| 386327 | 791080100202 | DW - Peninsular | 63DW04D556310230 | GAS DE TENABO SA DE CV | KM 53 200 CARRTE CAMP PTO JU | TENABO | CAMPECHE | 67 | GDMTH | 55 | 55 | 2,320 | 6 | 7,712 | 7,712 | $1,234 | $9,408 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.0263716667 | -90.24828 | Nov 4 2024 al Dec 4 2024 | $9,408.00 | [email protected] | [email protected] | 9811245146 | |
| 199962 | 912971204531 | DU - GolfoCentro | 67DU03K236710078 | LAZARO DE LA GARZA ACUNA | RCHO STA ISABEL KM 30 200 | VILLA DE CASAS | TAMAULIPAS | 9C | GDMTH | 40 | 40 | 10,911 | 29 | 9,407 | 9,407 | $0 | $9,408 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.6942866667 | -98.852715 | Nov 7 2024 al Dec 9 2024 | $9,408.00 | [email protected] | [email protected] | NULL | |
| 417562 | 525950811329 | DB - Noroeste | 63DB02A096340270 | GRUPO 28 SANTA MARIA | POZO 28 STA MARIA | SANTA MARIA | Sonora | 9A | GDMTH | 80 | 80 | 12,320 | 33 | 9,408 | 9,408 | $0 | $9,408 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.15043 | -110.6399516667 | Oct 31 2024 al Dec 2 2024 | $9,408.00 | [email protected] | 6220000000 | ||
| 192288 | 900180605127 | DU - GolfoCentro | 74DU01D017410170 | RADIOMOVIL DIPSA SA DE CV | CARRT PUERTO INDUSTRIAL SN | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,975 | 9 | 8,111 | 8,111 | $1,298 | $9,408 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.4027683333 | -97.9129883333 | Nov 20 2024 al Dec 18 2024 | $9,408.00 | [email protected] | [email protected] | 8183194030 | |
| 193315 | 901160704257 | DU - GolfoCentro | 73DU01A017370700 | ALMACENES LA LEONA SA DE CV | AV UNIVERSIDAD 1002 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 51 | 51 | 2,954 | 8 | 8,111 | 8,111 | $1,298 | $9,408 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2674783333 | -97.8594783333 | Nov 19 2024 al Dec 17 2024 | $9,408.00 | [email protected] | 8332242045 | ||
| 91174 | 3081208190 | DA - BajaCalifornia | 77DA01D017211200 | RADIOMOVIL DIPSA SA DE CV | URUAPAN M12 L2 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 4,213 | 10 | 8,667 | 8,667 | $693 | $9,408 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5022166667 | -117.070325 | Oct 24 2024 al Nov 25 2024 | $9,408.00 | [email protected] | [email protected] | 6646336362 | |
| 156012 | 186160803645 | DF - CentroOccidente | 66DF55A181410150 | RADIOMOVIL DIPSA SA DE CV | VICENTE GUERRERO 14 | COLOMOS | COLIMA | 68 | GDMTH | 18 | 18 | 2,556 | 7 | 7,466 | 7,466 | $1,195 | $9,408 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.0570583333 | -104.2584633333 | Nov 8 2024 al Dec 9 2024 | $9,408.00 | [email protected] | [email protected] | 3336691020 | |
| 371838 | 780091203079 | DW - Peninsular | 83DW12A016855210 | RODRIGUEZ MORENO MARIA | SM310 M46 LT18 CAPRI VILLA MAG | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 2,170 | 6 | 7,775 | 7,775 | $1,244 | $9,408 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5263 | -86.2634 | Oct 31 2024 al Nov 30 2024 | $9,408.00 | [email protected] | [email protected] | [email protected] | 9982100163 |
| 622975 | 70991151875 | DP - Bajio | 65DP08JH86590225 | CARREON CHAVEZ J SOCORRO | POZO 1 A STA ROSA | SAN FELIPE RURAL | GUANAJUATO | 9A | GDMTH | 40 | 40 | 15,518 | 45 | 9,409 | 9,409 | $0 | $9,408 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.538455 | -101.0893133333 | Nov 6 2024 al Dec 5 2024 | $9,408.00 | [email protected] | 4281850011 | ||
| 35465 | 708230750915 | DK - Sureste | 79DK13A018700005 | TOVAR CARRILLO JAIME DAMIAN | BVARD BELISARIO DGUEZ 1 SN | TAPACHULA | CHIAPAS | 68 | GDMTH | 22 | 22 | 3,290 | 9 | 8,711 | 8,711 | $697 | $9,408 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.89487 | -92.2503666667 | Oct 28 2024 al Nov 27 2024 | $9,408.00 | [email protected] | [email protected] | 0 | |
| 531099 | 413130102657 | DD - GolfoNorte | 78DD03C016300030 | RADIOMOVIL DIPSA SA DE CV | LUZ CORRAL 702 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,349 | 9 | 8,711 | 8,711 | $697 | $9,408 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4643466667 | -99.5565316667 | Oct 28 2024 al Nov 27 2024 | $9,408.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 507318 | 386030806340 | DD - GolfoNorte | 76DD04D057620300 | GASODUCTOS DE TAMAULIPAS S RL | CARR SAN FDO REY KM 40 760 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 3,345 | 8 | 8,711 | 8,711 | $697 | $9,408 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.3786233333 | -98.22899 | Oct 24 2024 al Nov 25 2024 | $9,408.00 | [email protected] | [email protected] | [email protected] | 0 |
| 360896 | 771110502865 | DW - Peninsular | 83DW01B011730090 | SOSA LEAL LIGIA BEATRIZ | 47 129 36B BENITO JUAREZ NORTE | MERIDA | YUCATAN | 77 | GDMTH | 35 | 35 | 2,257 | 6 | 8,059 | 8,059 | $1,289 | $9,408 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0228833333333 | -89.609175 | Oct 31 2024 al Nov 30 2024 | $9,408.00 | [email protected] | 9992441347 | ||
| 406470 | 520070251535 | DB - Noroeste | 73DB01A017330130 | LAS CERVEZAS MOD EN SON SACV | AVE JOSE S HEALY 130 | HERMOSILLO | Sonora | 65 | GDMTH | 16 | 16 | 2,282 | 7 | 8,052 | 8,052 | $1,288 | $9,408 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1016633333 | -110.9607666667 | Nov 19 2024 al Dec 17 2024 | $9,408.00 | [email protected] | [email protected] | [email protected] | NULL |
| 654289 | 96090303691 | DP - Bajio | 02DP52A013963030 | MPIO AGUASCALIENTES | MISION DE JESUS MENDEZ 115 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,371 | 4 | 8,111 | 8,111 | $1,298 | $9,408 | 2024-10-02 00:00:00 | 2024-11-29 00:00:00 | 21.8476016667 | -102.272095 | Oct 2 2024 al Nov 29 2024 | $9,408.00 | NULL | NULL | NULL | 4499144155 |
| 297426 | 586150800743 | DC - Norte | 82DC01P019990048 | COLEGIO DE BACHILLERES | C 36 3710 | OJINAGA | CHIHUAHUA | 76 | GDMTH | 114 | 114 | 2,691 | 7 | 8,637 | 8,637 | $691 | $9,408 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.5264116666667 | -104.428276666667 | Oct 31 2024 al Nov 30 2024 | $9,408.00 | [email protected] | 0 | ||
| 432611 | 538160600501 | DB - Noroeste | 62DB07A010060420 | SEP ESC PRIM GRAL FCO VILLA | BLVD PEDRO ANAYA SIN NUMERO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 65 | 65 | 2,800 | 8 | 8,110 | 8,110 | $1,298 | $9,408 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7666266667 | -109.003215 | Oct 30 2024 al Nov 29 2024 | $9,408.00 | [email protected] | [email protected] | [email protected] | 6681306672 |
| 126439 | 155060700871 | DF - CentroOccidente | 64DF07A011041700 | RADIOMOVIL DIPSA SA DE CV | ELOISA SALDANA S N | MORELIA | MICHOACAN | 68 | GDMTH | 26 | 26 | 3,022 | 8 | 8,090 | 8,090 | $1,294 | $9,408 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.73968 | -101.1219 | Nov 6 2024 al Dec 5 2024 | $9,408.00 | [email protected] | [email protected] | 3336691020 | |
| 270418 | 482171101209 | DX - Jalisco | 82DX11C010010017 | GRUPO BUENCAST S A DE C V | CARRT SN BLAS GPE VIC KM 4 | SAN BLAS | NAYARIT | 78 | GDMTH | 198 | 198 | 21,781 | 54 | 81,102 | 81,102 | $12,976 | $94,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.604895 | -105.277734 | Oct 31 2024 al Nov 30 2024 | $94,079.00 | [email protected] | [email protected] | [email protected] | 3231040139 |
| 537067 | 415141200106 | DD - GolfoNorte | 82DD11G011017710 | COPPEL SA DE CV | CARR M ALEMAN 789 INTSUB AN T | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 195 | 195 | 28,454 | 70 | 81,098 | 81,098 | $12,976 | $94,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.773342 | -100.18771 | Oct 31 2024 al Nov 30 2024 | $94,074.00 | [email protected] | [email protected] | [email protected] | 6677594262 |
| 580214 | 269110200551 | DV - CentroOriente | 82DV12E088218170 | MAQUINADOS TEYSA SA DE CV | CORRED IND DINA FRACC 13 | ZONA INDISTRIAL | HIDALGO | 78 | GDMTH | 278 | 445 | 24,357 | 60 | 80,061 | 80,061 | $12,810 | $94,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.75858167 | -98.59313167 | Oct 31 2024 al Nov 30 2024 | $94,072.00 | [email protected] | [email protected] | 7919153714 | |
| 566595 | 246170304925 | DV - CentroOriente | 82DV05B016420029 | THYSSENKRUPP P DE MEX SA DE CV | CARR FED MEX PUE KM 91 800 | HUEJOTZINGO | PUEBLA | 78 | GDMTH | 598 | 598 | 270,435 | 596 | 797,210 | 797,210 | $127,554 | $940,707 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $940,707.00 | [email protected] | [email protected] | 2271117809 | |
| 183574 | 562220300496 | DL - ValleMexicoNorte | 69DL30F016611820 | NTD INGREDIENTES DE MEXICO SA | LAGO ESMERALDA 2 LT2 M20 B5A | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 54 | 54 | 2,559 | 7 | 7,938 | 7,938 | $1,270 | $9,407 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5393166667 | -99.2860366667 | Nov 13 2024 al Dec 12 2024 | $9,407.00 | [email protected] | [email protected] | [email protected] | 5554406886 |
| 196136 | 904860600389 | DU - GolfoCentro | 80DU01G108060070 | MUNICIPIO DE TANTIMA | A PUBL GUTIERREZ ZAMORA | TANTIMA | VERACRUZ | 5A | PB | 5 | 5 | 1,899 | 0 | 8,110 | 8,110 | $1,298 | $9,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,407.00 | [email protected] | 7688510038 | ||
| 424524 | 530911103434 | DB - Noroeste | 82DB04AE18201420 | C O B A C H | JESUS GARCIA S N | ETCHOJOA | Sonora | 75 | GDMTH | 133 | 133 | 2,694 | 6 | 8,066 | 8,066 | $1,291 | $9,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.91 | -109.62 | Oct 31 2024 al Nov 30 2024 | $9,407.00 | [email protected] | [email protected] | [email protected] | 6421055867 |
| 343121 | 630210300949 | DC - Norte | 79DC26G017900093 | MONTANEZ RIVERA DANIEL IVAN | BANDERAS DEL AGUILA S N | EL SALTO | DURANGO | 66 | GDMTH | 43 | 43 | 2,400 | 7 | 7,466 | 7,466 | $1,194 | $9,407 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.9185083333 | -105.3519916667 | Oct 29 2024 al Nov 27 2024 | $9,407.00 | [email protected] | [email protected] | 6181109045 | |
| 409694 | 520161205668 | DB - Noroeste | 15DB01A011564320 | ALUMBRADO PUBLICO DE HILLO S07 | MONTEBELLO S N | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 2,133 | 0 | 8,109 | 8,109 | $1,298 | $9,407 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 29.1168508 | -111.0646701 | Sep 9 2024 al Nov 8 2024 | $9,407.00 | [email protected] | 6622124240 | ||
| 445556 | 546240707848 | DB - Noroeste | 66DB10A016640111 | OPER DE NEG DEL SUR DE SIN | DEFENSA NACIONAL SN | CULIACAN | Sinaloa | 65 | GDMTH | 11 | 11 | 2,809 | 8 | 8,110 | 8,110 | $1,298 | $9,407 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8213016667 | -107.6549216667 | Nov 6 2024 al Dec 5 2024 | $9,407.00 | [email protected] | 0 | ||
| 345216 | 633050901346 | DC - Norte | 21DC27B012110090 | PMLE FRACC SAN GREGORIO | C PIRULES ENTRE ALAMOS Y SAUCE | LERDO | DURANGO | 5A | GDMTH | 2 | 2 | 2,354 | 4 | 8,109 | 8,109 | $1,297 | $9,407 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 25.5574336 | -103.5370261 | Sep 13 2024 al Nov 14 2024 | $9,407.00 | [email protected] | [email protected] | [email protected] | 8717238484 |
| 103310 | 10040107849 | DA - BajaCalifornia | 72DA08A016265500 | HOSPEDAJES LAMAR SA DE CV | CALLE 2DA 1180 ZONA CENTRO | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 4,140 | 10 | 8,711 | 8,711 | $697 | $9,407 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8610316667 | -116.6191383333 | Nov 14 2024 al Dec 17 2024 | $9,407.00 | NULL | NULL | NULL | 6641236262 |
| 210846 | 928891100127 | DU - GolfoCentro | 80DU05E018010145 | APH AYTO VILLA DE REYES | LAGUNA SAN VICENTE HIDALGO | VILLA DE REYES | San Luis Potosi | 5A | PB | 6 | 5 | 1,899 | 0 | 8,110 | 8,110 | $1,298 | $9,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9480166666667 | -100.864815 | Oct 31 2024 al Nov 30 2024 | $9,407.00 | NULL | NULL | NULL | NULL |
| 126631 | 155080200181 | DF - CentroOccidente | 66DF07K029113400 | RADIOMOVIL DIPSA SA DE CV | CARRET MOR MEX KM 8 5 FCO J MU | CHARO | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,868 | 8 | 8,087 | 8,087 | $1,294 | $9,407 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.7319 | -101.09008 | Nov 8 2024 al Dec 9 2024 | $9,407.00 | [email protected] | [email protected] | 3336691020 | |
| 103604 | 10070319956 | DA - BajaCalifornia | 76DA08A016576300 | AT T COMUNICACIONES DIGITALES | CALZADA DE LAS AGUILAS 1775 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,607 | 10 | 7,681 | 7,681 | $615 | $9,407 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8647883333 | -116.5932833333 | Oct 22 2024 al Nov 21 2024 | $9,407.00 | [email protected] | [email protected] | 6466880885 | |
| 245466 | 443000901384 | DX - Jalisco | 75DX15S010010135 | RADIOMOVIL DIPSA SA DE CV | EDMUNDO GOMEZ O 3377 | GUADALAJARA | JALISCO | 68 | GDMTH | 39 | 39 | 2,902 | 8 | 8,110 | 8,110 | $1,298 | $9,407 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.619745 | -103.3661033333 | Nov 21 2024 al Dec 20 2024 | $9,407.00 | [email protected] | 3336691020 | ||
| 418779 | 527061102521 | DB - Noroeste | 70DB03A017010150 | QUINONEZ CARRILLO ANAI | GALEANA S N L23 | CD OBREGON | Sonora | 65 | GDMTH | 13 | 13 | 3,003 | 8 | 8,070 | 8,070 | $1,291 | $9,407 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4905216667 | -109.946885 | Nov 12 2024 al Dec 11 2024 | $9,407.00 | [email protected] | [email protected] | [email protected] | 6444135844 |
| 425956 | 533140702321 | DB - Noroeste | 64DB05A016424406 | J DE NINOS ESTEFANIA CASTANEDA | MIGUEL HIDALGO 315 PTE | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 41 | 41 | 2,880 | 8 | 8,109 | 8,109 | $1,298 | $9,407 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2041933333 | -106.4220066667 | Nov 4 2024 al Dec 3 2024 | $9,407.00 | [email protected] | [email protected] | [email protected] | 6699813427 |
| 378612 | 783960700281 | DW - Peninsular | 71DW12D017100260 | MULT SERV NAC MODELO SRL CV | KM 308 CARR CUN MERIDA | CANCUN | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 2,368 | 6 | 7,774 | 7,774 | $1,244 | $9,407 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1220716667 | -86.9240333333 | Nov 14 2024 al Dec 16 2024 | $9,407.00 | [email protected] | [email protected] | [email protected] | 9982298300 |
| 477429 | 370210602498 | DD - GolfoNorte | 79DD11D117140620 | SERVICIO PETRO PESQUERIA 2 SA | AVE SAN FERNANDO 200 | PESQUERIA | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,081 | 8 | 8,109 | 8,109 | $1,297 | $9,407 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7152666667 | -100.1042566667 | Oct 29 2024 al Nov 28 2024 | $9,407.00 | [email protected] | [email protected] | [email protected] | 0 |
| 712696 | 313100801661 | DG - CentroSur | 71DG71E076620055 | MENDEZ VAZQUEZ JOSE ADRIAN | PROL LERDO DE TEJADA S N | COATEPEC DE HARINAS | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 2,726 | 7 | 7,938 | 7,938 | $1,270 | $9,407 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.921455 | -99.7684684 | Nov 13 2024 al Dec 16 2024 | $9,407.00 | [email protected] | [email protected] | [email protected] | 7731452861 |
| 228093 | 941970800386 | DU - GolfoCentro | 80DU07D108014100 | H AYTO MPAL MATLAPA | SAN JOSE TLAJUMPAL | MATLAPA | San Luis Potosi | 5A | PB | 6 | 5 | 1,899 | 0 | 8,110 | 8,110 | $1,298 | $9,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,407.00 | [email protected] | NULL | ||
| 181250 | 516060203900 | DL - ValleMexicoNorte | 69DL60E018650009 | DISE Y ESTR ECATEPEC SA DE CV | CLAVEL MZ 5 LT 15 AMPL DEL CAR | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 168 | 280 | 28,800 | 76 | 79,383 | 79,383 | $12,701 | $94,069 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6123433333 | -99.043875 | Nov 13 2024 al Dec 12 2024 | $94,069.00 | [email protected] | [email protected] | [email protected] | 5547745930 |
| 232861 | 956111103174 | DU - GolfoCentro | 84DU01B010010070 | OFFICE DEPOT DE MEXICO SA CV | AVE FCO I MADERO 403 SUR | MADERO | TAMAULIPAS | 74 | GDMTH | 242 | 242 | 24,490 | 56 | 81,093 | 81,093 | $12,975 | $94,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.244005 | -97.838685 | Oct 31 2024 al Nov 30 2024 | $94,068.00 | 8332153698 | |||
| 185558 | 568041203800 | DL - ValleMexicoNorte | 72DL60A720020120 | ANTOR PLASTICOS SA CV FABRICA | AV MORELOS 23 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 156 | 195 | 29,040 | 69 | 79,381 | 79,381 | $12,701 | $94,067 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6638066667 | -99.0909916667 | Nov 15 2024 al Dec 17 2024 | $94,067.00 | [email protected] | 5558796888 | ||
| 417935 | 527010509678 | DB - Noroeste | 82DB03A018214035 | GRUPO ESPANOS AGROP SPR DE RL | CALLE 1100 S N | CD OBREGON | Sonora | 75 | GDMTH | 270 | 270 | 37,908 | 28 | 81,052 | 81,052 | $12,968 | $94,066 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.31742383 | -110.11801307 | Oct 31 2024 al Nov 30 2024 | $94,066.00 | [email protected] | [email protected] | 6444139274 | |
| 234784 | 961090900013 | DU - GolfoCentro | 82DU05A010510200 | INTERAPAS PSLP060 | VASCO DE QUIROGA ESQ GRANJAS | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 130 | 130 | 32,031 | 50 | 81,090 | 81,090 | $12,974 | $94,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.172785 | -101.000185 | Oct 31 2024 al Nov 30 2024 | $94,065.00 | [email protected] | [email protected] | [email protected] | 4448116230 |
| 80645 | 881810700129 | DJ - Oriente | 80DJ13F206300010 | MUNICIPIO DE IXTACZOQUITLAN | ALUMBRADO PUBLICO EL FRESNAL | FRESNAL | VERACRUZ | 5A | PB | 5 | 5 | 1,755 | 0 | 8,108 | 8,108 | $1,297 | $9,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,406.00 | [email protected] | 2727210505 | ||
| 539921 | 417060200261 | DD - GolfoNorte | 83DD12D071020270 | CELADA G JUAN | RIO GUAYALEJO 211 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 51 | 57 | 2,679 | 7 | 8,109 | 8,109 | $1,297 | $9,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654114 | -100.372952 | Oct 31 2024 al Nov 30 2024 | $9,406.00 | [email protected] | [email protected] | NULL | |
| 90906 | 3070525495 | DA - BajaCalifornia | 84DA01B010040035 | CADENA COMERCIAL OXXO SA DE CV | BLVD NUEVO LEON 301 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 28 | 31 | 4,095 | 11 | 8,663 | 8,663 | $693 | $9,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5644 | -116.626236666667 | Oct 31 2024 al Nov 30 2024 | $9,406.00 | [email protected] | [email protected] | 6649737500 | |
| 375899 | 782061000303 | DW - Peninsular | 71DW12C017100690 | JEANADE SA DE CV | SM39 MZ10 LT01 LOC 10 P OUTLET | CANCUN | QUINTANA ROO | 67 | GDMTH | 19 | 21 | 2,453 | 6 | 7,774 | 7,774 | $1,244 | $9,406 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1522016667 | -86.84911 | Nov 14 2024 al Dec 16 2024 | $9,406.00 | [email protected] | [email protected] | 0 | |
| 377953 | 783150304681 | DW - Peninsular | 71DW12D017100180 | MAYARMOL SA DE CV | MZ3 LT1 AL 30 ACCESO AVANTE | CANCUN | QUINTANA ROO | 67 | GDMTH | 29 | 40 | 2,282 | 6 | 7,774 | 7,774 | $1,244 | $9,406 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1190433333 | -86.932145 | Nov 14 2024 al Dec 16 2024 | $9,406.00 | [email protected] | [email protected] | [email protected] | 9981474028 |
| 549760 | 888170102984 | DD - GolfoNorte | 78DD12C087890710 | MENDEZ PARRA MA ISABEL | AVE CUMBRES 2963 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,004 | 8 | 8,109 | 8,109 | $1,297 | $9,406 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6807033333 | -100.4891516667 | Oct 28 2024 al Nov 27 2024 | $9,406.00 | NULL | NULL | NULL | NULL |
| 257414 | 459100602060 | DX - Jalisco | 73DX04C124000040 | ARIZPE DAVILA JOSE OZIEL | PREDIO RUSTICO TULTITLAN | CUYACAPAN | JALISCO | 9M | GDMTH | 35 | 35 | 4,313 | 13 | 9,406 | 9,406 | $0 | $9,406 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.9635033333 | -103.5292583333 | Nov 19 2024 al Dec 18 2024 | $9,406.00 | [email protected] | 3411359854 | ||
| 182679 | 519190401281 | DL - ValleMexicoNorte | 68DL20A816810322 | MILANO OPERADORA SA DE CV | AV HUEHUETOCA MZ23 LT1 LOC | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 44 | 44 | 2,656 | 7 | 7,937 | 7,937 | $1,270 | $9,406 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6883883333 | -99.216345 | Nov 12 2024 al Dec 11 2024 | $9,406.00 | [email protected] | 5537344589 | ||
| 102307 | 9220601576 | DA - BajaCalifornia | 82DA17B015009001 | MAHER PATRICIA LYNNE | COLINAS SECCION 1 LOTE 57 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 53 | 61 | 2,398 | 6 | 8,109 | 8,109 | $1,298 | $9,406 | 2023-12-31 00:00:00 | 2024-01-31 00:00:00 | 23 | -109 | Dec 31 2023 al Jan 31 2024 | $9,406.00 | NULL | NULL | NULL | 6243145361 |
| 84393 | 894860200997 | DJ - Oriente | 80DJ02E578000050 | ALUMBRADO PUBLICO | DIVERSAS CALLES | TEXIN | VERACRUZ | 5A | PB | 5 | 5 | 1,755 | 0 | 8,108 | 8,108 | $1,297 | $9,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,406.00 | [email protected] | [email protected] | [email protected] | 2288210007 |
| 556727 | 220080703597 | DV - CentroOriente | 79DV08B280070070 | IMPRESOS LJ SA DE CV | FUNDICION 746 1 | SAN PEDRO ZACACHIMALPA | PUEBLA | 68 | GDMTH | 94 | 94 | 1,320 | 4 | 7,954 | 7,954 | $1,273 | $9,406 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.94788167 | -98.1593133 | Oct 29 2024 al Nov 28 2024 | $9,406.00 | [email protected] | [email protected] | 2222816330 | |
| 92872 | 3190417092 | DA - BajaCalifornia | 76DA01C025835500 | CARDENAS PEREZ ESMERALDA | PASEO LAS LOMAS 8376 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 4,072 | 11 | 8,665 | 8,665 | $693 | $9,406 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.488295 | -116.8265733333 | Oct 23 2024 al Nov 22 2024 | $9,406.00 | [email protected] | [email protected] | [email protected] | 6645262228 |
| 576204 | 259201201725 | DV - CentroOriente | 78DV11A017810870 | MUNICIPIO DE PACHUCA DE SOTO | AVENIDA TRAPICHE PTE SN E 2 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 3 | 3 | 1,768 | 0 | 8,109 | 8,109 | $1,297 | $9,406 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.11904667 | -98.7909783 | Oct 28 2024 al Nov 27 2024 | $9,406.00 | [email protected] | 7717177930 | ||
| 644559 | 82190103931 | DP - Bajio | 80DP09TM80010050 | MPIO SAN JOSE ITURBIDE | PRIV HACIENDA DE GPE S N | RCHO HACIENDA GPE SJI GTO | GUANAJUATO | 5A | PB | 6 | 5 | 1,841 | 0 | 8,108 | 8,108 | $1,297 | $9,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0068136 | -100.3851478 | Oct 31 2024 al Nov 30 2024 | $9,406.00 | [email protected] | 4191988050 | ||
| 28375 | 684121011201 | DK - Sureste | 73DK11F457320050 | SEMARNAT CONANP | EJERCITO NACIONAL NO 223 | MAZUNTE | OAXACA | 68 | GDMTH | 94 | 94 | 3,040 | 8 | 7,838 | 7,838 | $1,254 | $9,406 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.66672 | -96.5519533333 | Nov 19 2024 al Dec 19 2024 | $9,406.00 | [email protected] | [email protected] | [email protected] | 9585843376 |
| 300249 | 587901200255 | DC - Norte | 80DC02A018010017 | MUNICIPIO DE CUAUHTEMOC | A P BUSTILLOS | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 6 | 5 | 1,809 | 0 | 8,108 | 8,108 | $1,297 | $9,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,406.00 | [email protected] | [email protected] | 6255819200 | |
| 650201 | 88051100489 | DP - Bajio | 79DP10E107920030 | RADIOMOVIL DIPSA SA DE CV | PUQUICHAPIO | PUQUICHAPIO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,442 | 7 | 7,378 | 7,378 | $1,180 | $9,406 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2396066667 | -101.210235 | Oct 28 2024 al Nov 27 2024 | $9,406.00 | [email protected] | 4641000104 | ||
| 143066 | 172210603455 | DF - CentroOccidente | 07DF15A117134820 | RUIZ VALADEZ MARIA DE LOS ANGE | OVIEDO FTE 144 | ZAMORA | MICHOACAN | 5A | PB | 4 | 4 | 1,837 | 0 | 8,109 | 8,109 | $1,297 | $9,406 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 19.9896633 | -102.2672578 | Sep 5 2024 al Nov 6 2024 | $9,406.00 | [email protected] | 3515479123 | ||
| 169706 | 513231003662 | DM - ValleMexicoCentro | 82DM27A018210010 | COMERCIALIZADORA DAYOEL SRL CV | DE LA PALMA 219 | TEXCOCO DE MORA | ESTADO DE MEXICO | 73 | GDMTH | 130 | 130 | 2,244 | 6 | 7,937 | 7,937 | $1,270 | $9,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $9,406.00 | [email protected] | 5951521546 | ||
| 476665 | 370130607383 | DD - GolfoNorte | 84DD11G060280040 | 7 ELEVEN MEXICO SA DE CV | CARR HUINALA V SOLEADO 1000 A | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,075 | 8 | 8,109 | 8,109 | $1,297 | $9,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7171516667 | -100.16859 | Oct 31 2024 al Nov 30 2024 | $9,406.00 | [email protected] | [email protected] | [email protected] | 8182404489 |
| 354706 | 646140601176 | DC - Norte | 82DC01E018880150 | JTA MPAL AGUA SANEAM CHIHUAHUA | KM 24 CARR JUAREZ EGIDO SACRAM | EL SAUZ | CHIHUAHUA | 76 | GDMTH | 162 | 162 | 34,667 | 50 | 81,086 | 81,086 | $12,974 | $94,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.8413183333333 | -106.161316666667 | Oct 31 2024 al Nov 30 2024 | $94,059.00 | [email protected] | NULL | ||
| 184806 | 565811001489 | DL - ValleMexicoNorte | 82DL30E018210420 | INDUSTRIAL MIX SA DE CV | PEDREGAL 3 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 623 | 862 | 34,349 | 15 | 79,374 | 79,374 | $12,700 | $94,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.57277167 | -99.266395 | Oct 31 2024 al Nov 30 2024 | $94,059.00 | [email protected] | [email protected] | [email protected] | 5536615511 |
| 308573 | 595981201501 | DC - Norte | 84DC04B010290140 | CORDIS DE MEXICO SA DE CV | CIRCUITO INT NORTE 1820 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 3,731 | 3,731 | 573,625 | 0 | 866,724 | 866,724 | $69,338 | $940,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7045 | -106.3759 | Oct 31 2024 al Nov 30 2024 | $940,574.00 | [email protected] | [email protected] | [email protected] | 6566491200 |
| 258252 | 459790900246 | DX - Jalisco | 80DX04C101000100 | ALUMBRADO PUBLICO | A ZUNIGA E INDEPENDENCIA | ATOYAC | JALISCO | 5A | PB | 47 | 47 | 16,877 | 0 | 81,083 | 81,083 | $12,973 | $94,056 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,056.00 | [email protected] | 3724102121 | ||
| 603777 | 58240501773 | DP - Bajio | 82DP07D018000002 | PIMA EXPORT SA DE CV | AV D702VENUSTIANO CARRANZA 915 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 23,355 | 57 | 80,268 | 80,268 | $12,843 | $94,054 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,054.00 | [email protected] | [email protected] | 4777108900 | |
| 325378 | 607210100964 | DC - Norte | 78DC14J267820230 | KRAHN PETERS JOHAN | CALLE 5 SN | COL BUENAVISTA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,305 | 9 | 8,666 | 8,666 | $693 | $9,405 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.1294883333 | -108.2609733333 | Oct 28 2024 al Nov 27 2024 | $9,405.00 | [email protected] | [email protected] | [email protected] | 6361007304 |
| 156423 | 186860101099 | DF - CentroOccidente | 80DF55D178010010 | MUNICIPIO DE MANZANILLO COLIMA | PUERTECITO DE LAJAS DIRECTO | PUERTECITO DE TEPEHUAJES | COLIMA | 5A | PB | 6 | 5 | 1,843 | 0 | 8,108 | 8,108 | $1,297 | $9,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,405.00 | [email protected] | 3141372222 | ||
| 308747 | 596000901601 | DC - Norte | 72DC04B016230520 | TESORERIA MUNICIPAL MF28 | LIBRTO REGIONAL Y DE LAS PENAS | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 9 | 9 | 2,844 | 9 | 8,708 | 8,708 | $697 | $9,405 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7428856 | -106.4043339 | Nov 19 2024 al Dic 17 2024 | $9,405.00 | [email protected] | [email protected] | 6563730210 | |
| 510755 | 388090800491 | DD - GolfoNorte | 79DD04C017910500 | RADIOMOVIL DIPSA SA DE CV | BRECHA A BELLA VISTA SN | DIAZ ORDAZ | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 3,344 | 9 | 8,708 | 8,708 | $697 | $9,405 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0660733333 | -98.5908866667 | Oct 29 2024 al Nov 28 2024 | $9,405.00 | [email protected] | [email protected] | 8183194030 | |
| 16434 | 666170500057 | DK - Sureste | 77DK04B019000043 | ZAMBRANO CASTILLO JUAN FRANCIS | CALZ AMADOR COUTINO SN | CHIAPA DE CORZO | CHIAPAS | 68 | GDMTH | 70 | 70 | 1,520 | 4 | 8,108 | 8,108 | $1,297 | $9,405 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.731115 | -92.9776833333 | Oct 24 2024 al Nov 25 2024 | $9,405.00 | [email protected] | [email protected] | [email protected] | 9614483191 |
| 609591 | 61120938028 | DP - Bajio | 68DP07D010010590 | SERVICIO JENAFTA SA DE CV | BLVD LOPEZ MATEOS 2104 P MANZA | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,404 | 7 | 7,347 | 7,347 | $1,176 | $9,405 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1101966667 | -101.646445 | Nov 11 2024 al Dec 10 2024 | $9,405.00 | [email protected] | [email protected] | 4771267855 | |
| 100159 | 8221200722 | DA - BajaCalifornia | 76DA17A014190330 | INMOBILIARIA ROLLING HILLS SAC | CERRADA 3 MONTE EVEREST L 16 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 10 | 10 | 2,161 | 5 | 8,107 | 8,107 | $1,297 | $9,405 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 22.9498383333 | -110.0237283333 | Oct 18 2024 al Nov 20 2024 | $9,405.00 | [email protected] | 0 | ||
| 233044 | 956130201454 | DU - GolfoCentro | 79DU01H017930480 | MAQ FRES Y SOL FULANITOS SA CV | MINERA AUTLAN 105 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 55 | 67 | 2,800 | 8 | 8,108 | 8,108 | $1,297 | $9,405 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2249033333 | -97.8919983333 | Oct 28 2024 al Nov 26 2024 | $9,405.00 | [email protected] | 8332140341 | ||
| 256858 | 458890700370 | DX - Jalisco | 77DX04B150200171 | REFACC Y RECT NAITOH S A | SAN PEDRO 2 | CD GUZMAN | JALISCO | 68 | GDMTH | 32 | 32 | 2,641 | 7 | 8,108 | 8,108 | $1,297 | $9,405 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6989466667 | -103.4654016667 | Oct 24 2024 al Nov 25 2024 | $9,405.00 | [email protected] | 3414130336 | ||
| 573029 | 257031201269 | DV - CentroOriente | 78DV07C017850250 | RADIOMOVIL DIPSA SA DE CV | CALZ DEL FAROL 116 | PUEBLA | PUEBLA | 68 | GDMTH | 28 | 28 | 2,681 | 7 | 7,954 | 7,954 | $1,273 | $9,405 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.06667167 | -98.2614717 | Oct 28 2024 al Nov 27 2024 | $9,405.00 | NULL | NULL | NULL | 2222380005 |
| 15231 | 664060701585 | DK - Sureste | 80DK03J017010310 | MUNICIPIO DE FRONTERA COMALAPA | ALUMB PUBLICO LLANO GRANDE | FRONTERA COMALAPA | CHIAPAS | 5A | PB | 5 | 5 | 1,946 | 0 | 8,709 | 8,709 | $697 | $9,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,405.00 | [email protected] | [email protected] | 9636310022 | |
| 596610 | 52070505983 | DP - Bajio | 77DP06H017791160 | ROVI ELECTRICA SA CV | FAJA DE ORO 1407 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 36 | 36 | 2,124 | 6 | 7,464 | 7,464 | $1,194 | $9,405 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.58305 | -101.2151366667 | Oct 24 2024 al Nov 25 2024 | $9,405.00 | [email protected] | [email protected] | [email protected] | 4646480920 |
| 202666 | 921020600304 | DU - GolfoCentro | 72DU04A706220070 | PACHECO JIMENEZ JUAN JOSE LUIS | CAM PREDIO SANTA ROSA | SANTA CRUZ | San Luis Potosi | 9A | GDMTH | 99 | 99 | 17,421 | 47 | 9,406 | 9,406 | $0 | $9,405 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.2285866667 | -100.602215 | Nov 15 2024 al Dec 16 2024 | $9,405.00 | [email protected] | [email protected] | 4447946540 | |
| 656074 | 97050750161 | DP - Bajio | 72DP52B016870140 | AT T COMUNICACIONES DIGITALES | VIRREY DE MENDOZA 202 C | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 36 | 36 | 2,558 | 7 | 8,107 | 8,107 | $1,297 | $9,405 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.8800016667 | -102.2817666667 | Nov 15 2024 al Dec 17 2024 | $9,405.00 | [email protected] | 4491531753 | ||
| 561124 | 232060300974 | DV - CentroOriente | 78DV02N017810405 | GODILEBA HERNANDEZ SANDOVAL | FRANCISCO I MADERO 6 INT 7 | TLAXCO | TLAXCALA | 68 | GDMTH | 99 | 99 | 1,800 | 5 | 8,108 | 8,108 | $1,297 | $9,405 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.61309667 | -98.1185917 | Oct 28 2024 al Nov 27 2024 | $9,405.00 | [email protected] | [email protected] | [email protected] | 2414968406 |
| 655101 | 96210400530 | DP - Bajio | 82DP52A018500071 | ECOLLANTI SA DE CV | JULIO DIAZ TORRE 106 10A | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 250 | 250 | 2,587 | 1 | 7,494 | 7,494 | $1,199 | $9,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8415 | -102.28 | Oct 31 2024 al Nov 30 2024 | $9,405.00 | [email protected] | [email protected] | [email protected] | 4491115079 |
| 101900 | 9171101112 | DA - BajaCalifornia | 82DA17B016004700 | TIENDAS CHEDRAUI SA DE CV | CARRET TRANSP SJC CSL SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 1,050 | 1,350 | 255,231 | 622 | 810,751 | 810,751 | $129,720 | $940,471 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -119 | Oct 31 2024 al Nov 30 2024 | $940,471.00 | NULL | NULL | NULL | 6241355376 |
| 348408 | 640240401362 | DC - Norte | 82DC27M018260340 | POLIETILENO DE LA LAGUNA SA DE | NINOS HEROES 877 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 180 | 180 | 22,477 | 55 | 74,639 | 74,639 | $11,942 | $94,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $94,044.00 | [email protected] | 8710000000 | ||
| 14625 | 662161105778 | DK - Sureste | 80DK03E898781060 | MUNICIPIO DE ZINACANTAN | ALUMBRADO LA GRANADILLA | LA GRANADILLA | CHIAPAS | 5A | PB | 6 | 5 | 1,811 | 0 | 8,107 | 8,107 | $1,297 | $9,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,404.00 | [email protected] | 0 | ||
| 698426 | 278850200376 | DG - CentroSur | 80DG11D010050180 | H AYUNTAMIENTO MPAL C039 | ALUMBRADO PUBLICO 140909 | TIERRA COLORADA | GUERRERO | 5A | PB | 4 | 4 | 1,609 | 0 | 8,106 | 8,106 | $1,297 | $9,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,404.00 | [email protected] | [email protected] | [email protected] | 7454540156 |
| 20807 | 677050501094 | DK - Sureste | 78DK04V011000390 | GASOLINA Y LUBRICANTES MALPASO | CARR TECP MALPASO KM 4 23 | RAUDALES MALPASO | CHIAPAS | 68 | GDMTH | 24 | 24 | 3,008 | 8 | 8,107 | 8,107 | $1,297 | $9,404 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.187395 | -93.5653667 | Oct 25 2024 al Nov 26 2024 | $9,404.00 | [email protected] | 9686882873 | ||
| 41799 | 728010500081 | DK - Sureste | 80DK17Y012000675 | MUNICIPIO DE CENTLA | A PUB CHICHICASTLE 2A SECC | FRONTERA | TABASCO | 5A | PB | 5 | 5 | 1,811 | 0 | 8,107 | 8,107 | $1,297 | $9,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,404.00 | [email protected] | 9133320468 | ||
| 699725 | 283940700410 | DG - CentroSur | 80DG11R070050056 | MUNICIPIO DE GENERAL HELIODORO | CALLE JUAREZ 23 | TLACOTEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,609 | 0 | 8,106 | 8,106 | $1,297 | $9,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,404.00 | [email protected] | 7363352672 | ||
| 620389 | 67150851057 | DP - Bajio | 78DP08D017800615 | FRANCO DIAZ FRANCISCO | PREDIO PRESITA DE CARRERA | COMONFORT | GUANAJUATO | 9A | GDMTH | 80 | 80 | 14,080 | 37 | 9,404 | 9,404 | $0 | $9,404 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7188416667 | -100.8301216667 | Oct 25 2024 al Nov 26 2024 | $9,404.00 | [email protected] | 4121005817 | ||
| 562281 | 237061003274 | DV - CentroOriente | 78DV03G307824500 | RADIOMOVIL DIPSA SA DE CV | CARR MEXICO VERACRUZ S N | SN LORENZO | PUEBLA | 68 | GDMTH | 13 | 13 | 2,728 | 7 | 8,029 | 8,029 | $1,285 | $9,404 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.486825 | -97.4550083 | Oct 28 2024 al Nov 27 2024 | $9,404.00 | NULL | NULL | NULL | 2229543066 |
| 711575 | 311070400231 | DG - CentroSur | 80DG71C750810020 | MUNICIPIO DE TEMASCALTEPEC | ALUMBARDO DE LAS CABRAS | CIENEGUILLAS DE LABRA | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,609 | 0 | 8,106 | 8,106 | $1,297 | $9,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,404.00 | [email protected] | 7161445165 | ||
| 496542 | 378090702826 | DD - GolfoNorte | 79DD12E017980600 | GASOREC MEDEROS SA DE CV | AVE EUGENIO GARZA SADA 7015 D | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,061 | 8 | 8,107 | 8,107 | $1,297 | $9,404 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5974916667 | -100.2633916667 | Oct 29 2024 al Nov 28 2024 | $9,404.00 | [email protected] | [email protected] | [email protected] | 8183892121 |
| 56995 | 827030214686 | DJ - Oriente | 74DJ02J017420760 | RADIOMOVIL DIPSA SA DE CV | PRIV MARTIN CARRERA 4 REV | XALAPA | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,958 | 8 | 8,107 | 8,107 | $1,297 | $9,404 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5702733333 | -96.92651 | Nov 20 2024 al Dec 19 2024 | $9,404.00 | [email protected] | 2289790012 | ||
| 226468 | 939920800089 | DU - GolfoCentro | 75DU06D387510120 | POTRERO LOS ORTIZ S P R DE R | POTRERO LOS ORTIZ | LA MORITA | San Luis Potosi | 9C | GDMTH | 67 | 67 | 12,230 | 37 | 9,404 | 9,404 | $0 | $9,404 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.335715 | -99.8360633333 | Nov 21 2024 al Dec 19 2024 | $9,404.00 | [email protected] | [email protected] | 4871009397 | |
| 670386 | 110151101925 | DP - Bajio | 63DP52C096650900 | RADIOMOVIL DIPSA SA DE CV | AV SOLIDARIDAD SN | JESUS MARIA | Aguascalientes | 68 | GDMTH | 18 | 18 | 2,565 | 7 | 7,493 | 7,493 | $1,199 | $9,404 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.9589833333 | -102.35522 | Nov 4 2024 al Dec 3 2024 | $9,404.00 | [email protected] | 4422549200 | ||
| 658365 | 98190950921 | DP - Bajio | 76DP52C407572190 | HRS ALLIANCE S DE RL DE CV | CALZADA DE LA MISION 210 | CORRAL DEL BARRANCO | Aguascalientes | 68 | GDMTH | 61 | 61 | 2,400 | 7 | 7,494 | 7,494 | $1,199 | $9,404 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.9338416667 | -102.3209216667 | Oct 23 2024 al Nov 22 2024 | $9,404.00 | [email protected] | [email protected] | [email protected] | 0 |
| 475588 | 369731103228 | DD - GolfoNorte | 79DD18A017110520 | FAB METALICAS DE COAH SA CV | BLVD B JUAREZ 703 B | FRONTERA | Coahuila | 64 | GDMTH | 48 | 50 | 2,910 | 8 | 7,961 | 7,961 | $1,274 | $9,404 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9230833333 | -101.4446833333 | Oct 29 2024 al Nov 28 2024 | $9,404.00 | [email protected] | [email protected] | [email protected] | 8666350519 |
| 470220 | 361120102012 | DD - GolfoNorte | 78DD18E017150230 | COMB Y LUB NVA ALMADEN SA CV | AV SAN JOSE 419 | MONCLOVA | Coahuila | 64 | GDMTH | 36 | 36 | 2,967 | 8 | 7,961 | 7,961 | $1,274 | $9,404 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9107416667 | -101.4103583333 | Oct 28 2024 al Nov 27 2024 | $9,404.00 | [email protected] | 8666341782 | ||
| 20693 | 676150701981 | DK - Sureste | 78DK04P017030110 | COMER DE COMB DEL STE SA DE CV | BLVD RODULFO FIGUEROA 1796 | CINTALAPA DE FIGUEROA | CHIAPAS | 68 | GDMTH | 20 | 20 | 3,045 | 8 | 8,107 | 8,107 | $1,297 | $9,404 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.6778 | -93.7351566667 | Oct 25 2024 al Nov 26 2024 | $9,404.00 | [email protected] | 9686883064 |