| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 651035 | 90100550538 | DP - Bajio | 69DP10G346920030 | SERVICIO PUENTE GRANDE SA D CV | BLVD NINOS HEROES 17 | PAREDONES 0 | GUANAJUATO | 68 | GDMTH | 20 | 25 | 2,551 | 7 | 7,781 | 7,781 | $1,245 | $9,960 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.3945883333 | -101.2062516667 | Nov 12 2024 al Dec 11 2024 | $9,960.00 | [email protected] | [email protected] | 4566432341 | |
| 156710 | 187000702211 | DF - CentroOccidente | 80DF25H118040120 | MUNICIPIO DE ARMERIA COL | PROGRESO ESQ SALINEROS | ARMERIA | COLIMA | 5A | PB | 6 | 5 | 1,952 | 0 | 8,586 | 8,586 | $1,374 | $9,960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,960.00 | [email protected] | [email protected] | [email protected] | 3133220319 |
| 212010 | 929080601564 | DU - GolfoCentro | 65DU05D016510920 | PROD ALIMENTICIOS TORRES SA CV | CARR 57 11700 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 45 | 45 | 2,910 | 8 | 8,586 | 8,586 | $1,374 | $9,960 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.0327383333 | -100.85015 | Nov 5 2024 al Dec 5 2024 | $9,960.00 | [email protected] | [email protected] | [email protected] | 0 |
| 456245 | 35191204156 | DD - GolfoNorte | 76DD12F017640200 | FIRST CASH SA DE CV | ENRIQUE RANGEL MELENDEZ 1807 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 3,252 | 8 | 8,586 | 8,586 | $1,374 | $9,960 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7859366667 | -100.3768683333 | Oct 24 2024 al Nov 25 2024 | $9,960.00 | [email protected] | 5534977314 | ||
| 360761 | 771100405021 | DW - Peninsular | 72DW01B017230460 | HERNANDEZ HERRERA MA CRISTINA | 18 108 23 COL YUCATAN | MERIDA | YUCATAN | 67 | GDMTH | 45 | 45 | 2,616 | 7 | 8,535 | 8,535 | $1,366 | $9,960 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.9931 | -89.626225 | Nov 15 2024 al Dec 17 2024 | $9,960.00 | [email protected] | [email protected] | [email protected] | 9993573260 |
| 317022 | 600111101539 | DC - Norte | 78DC06A017840310 | RADIOMOVIL DIPSA SA DE CV | KM 6 CARRET DELICIAS LA PRESA | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 3,322 | 9 | 8,536 | 8,536 | $1,366 | $9,960 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.148345 | -105.5299966667 | Oct 28 2024 al Nov 26 2024 | $9,960.00 | [email protected] | [email protected] | 0 | |
| 69527 | 852020704531 | DJ - Oriente | 74DJ07D127410050 | IMP CUENCA DEL PAP SA DE CV | RIO PAPALOAPAN ESQ A ZAMUDIO | CARLOS A CARRILLO | VERACRUZ | 68 | GDMTH | 22 | 22 | 3,011 | 8 | 8,586 | 8,586 | $1,374 | $9,960 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.374025 | -95.7565266667 | Nov 20 2024 al Dec 19 2024 | $9,960.00 | [email protected] | [email protected] | 0 | |
| 201123 | 916011200171 | DU - GolfoCentro | 80DU03E208010010 | R AYUNTAMIENTO DE CRUILLAS | EJ EL BARRANCO | CRUILLAS | TAMAULIPAS | 5A | PB | 6 | 6 | 2,011 | 0 | 8,586 | 8,586 | $1,374 | $9,960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,960.00 | [email protected] | [email protected] | 8418521278 | |
| 77991 | 873180203463 | DJ - Oriente | 78DJ14B017820190 | FARMACIAS BENAVIDES SAB DE CV | AV 11 138 | CORDOBA | VERACRUZ | 68 | GDMTH | 38 | 38 | 2,835 | 7 | 8,587 | 8,587 | $1,374 | $9,960 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.8907366667 | -96.9374933333 | Oct 24 2024 al Nov 26 2024 | $9,960.00 | [email protected] | [email protected] | 2291033745 | |
| 575155 | 258150501471 | DV - CentroOriente | 77DV08A015750570 | RADIOMOVIL DIPSA SA DE CV | LAGO URON MZ 4 LT 32 | PUEBLA | PUEBLA | 68 | GDMTH | 12 | 12 | 2,732 | 7 | 8,432 | 8,432 | $1,349 | $9,960 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.00477167 | -98.240735 | Oct 25 2024 al Nov 26 2024 | $9,960.00 | NULL | NULL | NULL | 2222022239 |
| 650167 | 88021100352 | DP - Bajio | 80DP10E095500010 | MPIO VALLE DE SANTIAGO | CALLES DEL POBLADO PTA ANDARAC | PUERTA DE ANDARACUA | GUANAJUATO | 5A | PB | 6 | 5 | 1,950 | 0 | 8,586 | 8,586 | $1,374 | $9,960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,960.00 | [email protected] | 4566498873 | ||
| 37562 | 717100300623 | DK - Sureste | 76DK13U028000030 | COMB DE PUERTO ARISTA SA DE CV | CARR TONALA PUERTO ARISTA | PUERTO ARISTA | CHIAPAS | 68 | GDMTH | 31 | 31 | 3,201 | 9 | 8,586 | 8,586 | $1,374 | $9,960 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.94481 | -93.795905 | Oct 23 2024 al Nov 22 2024 | $9,960.00 | [email protected] | [email protected] | 9622102377 | |
| 343997 | 632120200280 | DC - Norte | 78DC27A018200450 | BITAR CANAVATI MOISES | AV MORELOS NO 1205 SUR | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 42 | 42 | 3,054 | 8 | 8,259 | 8,259 | $1,321 | $9,960 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5571366667 | -103.4932033333 | Oct 28 2024 al Nov 26 2024 | $9,960.00 | [email protected] | 8717149548 | ||
| 54479 | 820191203680 | DJ - Oriente | 78DJ01A016340375 | BANCO AZTECA SA INST BANCA MUL | AV PROLONG PUEBLA 127 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 25 | 32 | 2,897 | 7 | 8,587 | 8,587 | $1,374 | $9,960 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5449883333 | -97.4621416667 | Oct 24 2024 al Nov 26 2024 | $9,960.00 | NULL | NULL | NULL | 8332741636 |
| 408784 | 520131200793 | DB - Noroeste | 73DB01A017430060 | GARAY CARMEN BELEM | SAHUARO FINAL S N | HERMOSILLO | Sonora | 65 | GDMTH | 99 | 99 | 2,960 | 9 | 8,527 | 8,527 | $1,364 | $9,960 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1249983333 | -111.0108666667 | Nov 19 2024 al Dec 17 2024 | $9,960.00 | [email protected] | [email protected] | [email protected] | 0 |
| 531666 | 413930610456 | DD - GolfoNorte | 78DD03C016010640 | DROGUERIA BENAVIDES SA CV | EVA SAMANO 828 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 46 | 46 | 3,486 | 9 | 9,222 | 9,222 | $738 | $9,960 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4932816667 | -99.5497133333 | Oct 28 2024 al Nov 27 2024 | $9,960.00 | [email protected] | [email protected] | 8677125484 | |
| 388573 | 795120806052 | DW - Peninsular | 70DW05A017010510 | CONSEJ COOR EMPRE DE CD DEL CA | C CABALLITO DE MAR S N LOTE 1 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 89 | 89 | 2,480 | 7 | 8,164 | 8,164 | $1,306 | $9,960 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.6617733333 | -91.838195 | Nov 13 2024 al Dec 13 2024 | $9,960.00 | [email protected] | [email protected] | [email protected] | 9381124272 |
| 65766 | 847240302741 | DJ - Oriente | 69DJ06J306310634 | SALINAS CARRILLO GUSTAVO ALONS | CARRETERA PLAYA DE VACAS 2391 | PLAYA DE VACA | VERACRUZ | 68 | GDMTH | 37 | 37 | 2,960 | 8 | 8,586 | 8,586 | $1,374 | $9,960 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.0965133333 | -96.130805 | Nov 12 2024 al Dec 11 2024 | $9,960.00 | [email protected] | 0 | ||
| 482806 | 374180500968 | DD - GolfoNorte | 76DD10G017720460 | SELLOS Y REFACCIONES DE MONTER | ALAMO 2414 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,969 | 8 | 8,585 | 8,585 | $1,374 | $9,960 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.69557 | -100.29119 | Oct 24 2024 al Nov 25 2024 | $9,960.00 | [email protected] | [email protected] | 8110745437 | |
| 626947 | 74110501149 | DP - Bajio | 78DP08X309990490 | SALVADOR RODRIGUEZ RODRIGUEZ | EJIDO EL NACIMIENTO | COL EMILIANO ZAPATA | GUANAJUATO | 9A | GDMTH | 40 | 40 | 1,508 | 4 | 996 | 996 | $0 | $996 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.50445 | -101.0588166667 | Oct 25 2024 al Nov 26 2024 | $996.00 | [email protected] | [email protected] | [email protected] | 4111261062 |
| 131590 | 158870400040 | DF - CentroOccidente | 75DF45E3F1110500 | IMPUL DE ZIRAHUEN SA DE CV | AGUA VERDE | AGUA VERDE | MICHOACAN | 9M | GDMTH | 33 | 33 | 235 | 1 | 996 | 996 | $0 | $996 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.42287 | -101.7606 | Nov 22 2024 al Dec 20 2024 | $996.00 | [email protected] | [email protected] | [email protected] | 0 |
| 513542 | 395070400582 | DD - GolfoNorte | 28DD06A071001100 | RODRIGUEZ M ANTONIO A | SANTA GERTRUDIS 0 CP 00000 | MONTEMORELOS | NUEVO LEON | 9C | PB | 10 | 10 | 1,289 | 0 | 996 | 996 | $0 | $996 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.2189433333 | -99.741315 | Oct 15 2024 al Dec 13 2024 | $996.00 | [email protected] | NULL | ||
| 417302 | 525781100426 | DB - Noroeste | 67DB02A026780615 | MUNICIPIO DE GUAYMAS SONORA | COUNTRY CLUB TRANSF 936 | SAN CARLOS | Sonora | 5A | PB | 1 | 0 | 214 | 0 | 859 | 859 | $138 | $996 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.96297 | -111.0383516667 | Nov 7 2024 al Dec 6 2024 | $996.00 | [email protected] | [email protected] | [email protected] | 6222220701 |
| 674327 | 112181153795 | DP - Bajio | 65DP53B656500100 | CASAS LANDA LUIS MARTIN | RCHO EL VENADITO PARDILLO II | LA CAPILLA | Zacatecas | 9A | GDMTH | 35 | 30 | 1,529 | 5 | 996 | 996 | $0 | $996 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.1439333333 | -102.6828183333 | Nov 6 2024 al Dec 5 2024 | $996.00 | [email protected] | 4939845622 | ||
| 265505 | 473210801796 | DX - Jalisco | 63DX07C061010111 | RODRIGUEZ ARANA RAMON | PARCELA 320Z1 P2 3 | ZAPOTITAN | JALISCO | 9C | GDMTH | 22 | 22 | 1,172 | 4 | 1,007 | 1,007 | $0 | $996 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 20.3562316667 | -103.4932933333 | Oct 31 2024 al Dec 2 2024 | $996.00 | [email protected] | [email protected] | 3331719988 | |
| 711201 | 310150616581 | DG - CentroSur | 69DG41M416700170 | ASOCIACION DE PRODUCTORES | DE TRIGO CEBADA JILOTEPEC ALPR | COSCOMATE | ESTADO DE MEXICO | 68 | GDMTH | 27 | 27 | 6 | 1 | 840 | 840 | $134 | $996 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.97564 | -99.6083 | Nov 11 2024 al Dec 11 2024 | $996.00 | [email protected] | 5539708756 | ||
| 450859 | 552211200068 | DB - Noroeste | 73DB15A027330460 | AGRICOLA RABAGO SA CV | REBOM P 67 AS | ALTAR | Sonora | 9C | GDMTH | 40 | 40 | 1,237 | 4 | 996 | 996 | $0 | $996 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.9461733333 | -111.9677466667 | Nov 19 2024 al Dec 17 2024 | $996.00 | [email protected] | [email protected] | [email protected] | 0 |
| 35128 | 708150200434 | DK - Sureste | 74DK13A019550980 | MUNICIPIO DE TAPACHULA CHIAPAS | 4A AV SUR FRENTE A TERR CFE | TAPACHULA | CHIAPAS | 5A | PB | 5 | 5 | 201 | 0 | 922 | 922 | $74 | $996 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8965367 | -92.2726583 | Nov 20 2024 al Dec 20 2024 | $996.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 324718 | 607020900131 | DC - Norte | 76DC14J097620380 | MUNICIPIO DE JANOS | PLAZA FERNANDEZ LEAL | COL FERNANDEZ LEAL | CHIHUAHUA | 5A | PB | 1 | 1 | 193 | 0 | 922 | 922 | $74 | $996 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.8500166667 | -108.2849033333 | Oct 23 2024 al Nov 22 2024 | $996.00 | [email protected] | [email protected] | [email protected] | 6366935366 |
| 260727 | 463240701758 | DX - Jalisco | 23DX05B220070491 | MUNICIPIO DE UNION DE TULA | AV VILLASENOR 8 | SANTA ANA | JALISCO | 5A | PB | 2 | 1 | 163 | 0 | 858 | 858 | $137 | $996 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 19.9703135 | -104.267868 | Sep 18 2024 al Nov 15 2024 | $996.00 | [email protected] | 3163710011 | ||
| 305810 | 594900400273 | DC - Norte | 79DC02N368500220 | CORRAL PINON OSCAR | RIEGO AGRICOLA 26208 ALMA | SANTA CLARA | CHIHUAHUA | 9M | GDMTH | 48 | 48 | 15 | 1 | 996 | 996 | $0 | $996 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.2751316667 | -107.0331816667 | Oct 29 2024 al Nov 27 2024 | $996.00 | [email protected] | 6255826208 | ||
| 38811 | 722060930495 | DK - Sureste | 76DK14E229000024 | TOLEDO BANTE IRMA | RANCHO TA MAU | IXTALTEPEC | OAXACA | 9 | PB | 6 | 6 | 353 | 0 | 997 | 997 | $0 | $996 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4840467 | -95.1240233 | Oct 23 2024 al Nov 22 2024 | $996.00 | [email protected] | [email protected] | 9711370296 | |
| 276638 | 498991000257 | DX - Jalisco | 09DX05E400100060 | MUNICIPIO DE SSO | 5 DE MAYO S N | LA HACIENDITA DE SAN ISIDRO | JALISCO | 5A | PB | 1 | 0 | 163 | 0 | 858 | 858 | $137 | $996 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 20.8963514 | -104.892259 | Sep 6 2024 al Nov 6 2024 | $996.00 | NULL | NULL | NULL | 3222972898 |
| 250273 | 448890200517 | DX - Jalisco | 78DX02D014040160 | HERRERA GONZALEZ FCO JAVIER | RCHO CERRO DE LIEBRES | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 79 | 79 | 1,293 | 4 | 996 | 996 | $0 | $996 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.3460816667 | -102.34655 | Oct 25 2024 al Nov 26 2024 | $996.00 | NULL | NULL | NULL | 3957882599 |
| 145064 | 176830900064 | DF - CentroOccidente | 21DF15G150713500 | EJIDO DE TLAZAZALCA | 5 DE FEBRERO | TLAZAZALCA | MICHOACAN | 9C | GDMTH | 7 | 7 | 1,357 | 2 | 997 | 997 | $0 | $996 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 19.9737084 | -102.0600895 | Sep 17 2024 al Nov 15 2024 | $996.00 | NULL | NULL | NULL | NULL |
| 691368 | 125970578461 | DP - Bajio | 72DP58D237210080 | HERNANDEZ GARCIA ARTURO | POZO SANTA MARIA | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 15 | 15 | 1,484 | 4 | 996 | 996 | $0 | $996 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.542755 | -101.7719516667 | Nov 15 2024 al Dec 17 2024 | $996.00 | [email protected] | [email protected] | 4961123202 | |
| 97474 | 6780610326 | DA - BajaCalifornia | 73DA02A017512700 | MUNICIPIO DE LA PAZ B C S | SERDAN E 5 MAYO Y CONSTITUCION | LA PAZ | BAJA CALIFORNIA SUR | 5A | GDMTH | 1 | 1 | 37 | 1 | 858 | 858 | $137 | $996 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.1619783333 | -110.3116016667 | Nov 19 2024 al Dec 18 2024 | $996.00 | NULL | NULL | NULL | 6121237900 |
| 565446 | 244151200539 | DV - CentroOriente | 80DV04E158010010 | ALUMBRADO DE TEZOQUIPAN | CALLES DE LA POBLACION | TEZOQUIPAN | PUEBLA | 5A | PB | 1 | 1 | 180 | 0 | 858 | 858 | $137 | $996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $996.00 | [email protected] | [email protected] | 2754412016 | |
| 475607 | 369920510632 | DD - GolfoNorte | 76DD18A027610120 | GONZALEZ MEZA ARNULFO | LIBRAMIENTO ORIENTE | MONCLOVA | Coahuila | 9 | PB | 12 | 12 | 349 | 0 | 996 | 996 | $0 | $996 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.97253 | -101.374555 | Oct 24 2024 al Nov 25 2024 | $996.00 | NULL | NULL | NULL | NULL |
| 254169 | 455151201731 | DX - Jalisco | 76DX03C011030160 | MUNICIPO DE JAMAY | INSURGENTES S N | JAMAY | JALISCO | 5A | PB | 1 | 0 | 171 | 0 | 859 | 859 | $137 | $996 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.298295 | -102.715455 | Oct 23 2024 al Nov 22 2024 | $996.00 | [email protected] | NULL | ||
| 133852 | 161821101747 | DF - CentroOccidente | 76DF30A213010100 | INVERNADEROS DE ZIT S DE RL | RANCHO LA TRAMPA | MESA DE CEDANO | MICHOACAN | 9C | GDMTH | 20 | 20 | 1,300 | 4 | 996 | 996 | $0 | $996 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.45371 | -100.32311 | Oct 23 2024 al Nov 25 2024 | $996.00 | [email protected] | 7151533412 | ||
| 23779 | 681040900338 | DK - Sureste | 27DK09C440100460 | VASQUEZ SANTIAGO ISIDRO | PARAJE RANCHO STA CECILIA | SN DIONISIO OCOTLAN | OAXACA | 9 | PB | 2 | 2 | 335 | 0 | 999 | 999 | $0 | $996 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 16.750734 | -96.6604198 | Sep 19 2024 al Nov 20 2024 | $996.00 | [email protected] | [email protected] | [email protected] | 9511918328 |
| 448744 | 550000101184 | DB - Noroeste | 65DB10J016570260 | MONTOYA LOPEZ JOSE CARLOS | CARRIZAL 1 P 13 EL CARRIZAL | COSTA RICA | Sinaloa | 9M | GDMTH | 2 | 2 | 5 | 1 | 996 | 996 | $0 | $996 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.608555 | -107.25151 | Nov 5 2024 al Dec 4 2024 | $996.00 | [email protected] | [email protected] | [email protected] | 6672425814 |
| 36863 | 713160210440 | DK - Sureste | 74DK13G658000040 | FRESH PREMIER SA DE CV | ANT CARR A PLAN DE AYALA KM 05 | HUEHUETAN PUEBLO | CHIAPAS | 68 | GDMTH | 27 | 27 | 55 | 1 | 859 | 859 | $137 | $996 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.9999783333 | -92.405365 | Nov 20 2024 al Dec 20 2024 | $996.00 | [email protected] | 0 | ||
| 368127 | 777980300611 | DW - Peninsular | 82DW01J031700130 | FALCO ELECTRONICS MEXICO SA DE | 23 311 46 FRACC ITZINCAB | UMAN | YUCATAN | 77 | GDMTH | 370 | 486 | 26,770 | 47 | 82,309 | 82,309 | $13,169 | $99,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9191783333333 | -89.6968183333333 | Oct 31 2024 al Nov 30 2024 | $99,594.00 | [email protected] | [email protected] | [email protected] | 9999300270 |
| 617472 | 65020824691 | DP - Bajio | 82DP08A018290180 | JUNTA MPAL DE AGUA POT Y ALC C | NORTE 7 CD INDUSTRIAL 55 | CELAYA | GUANAJUATO | 78 | GDMTH | 102 | 102 | 44,388 | 0 | 85,856 | 85,856 | $13,737 | $99,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.555475 | -100.813165 | Oct 31 2024 al Nov 30 2024 | $99,592.00 | [email protected] | [email protected] | 4611597100 | |
| 114178 | 17191100174 | DA - BajaCalifornia | 71DA15B020510330 | RESORT TURISTICO SAN FELIPE | AV MAR DE CORTEZ SN | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 52 | 60 | 4,556 | 12 | 9,207 | 9,207 | $737 | $9,959 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0143833333 | -114.8360083333 | Nov 14 2024 al Dec 13 2024 | $9,959.00 | NULL | NULL | NULL | 6865772817 |
| 148024 | 179010100020 | DF - CentroOccidente | 80DF60A353800080 | MUNICIPIO DE QUITUPAN JALISCO | CALLES DEL POB | QUITUPAN | Jalisco | 5A | PB | 6 | 5 | 1,952 | 0 | 8,586 | 8,586 | $1,374 | $9,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,959.00 | [email protected] | [email protected] | 3825750121 | |
| 315722 | 599110201558 | DC - Norte | 74DC04H017420290 | PRO YMCA DESARROLLO COM Y ASIS | MARIANO VARELA 191 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 41 | 67 | 3,571 | 10 | 9,166 | 9,166 | $733 | $9,959 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.72507 | -106.4826883333 | Nov 20 2024 al Dic 19 2024 | $9,959.00 | [email protected] | [email protected] | [email protected] | 6566126138 |
| 425808 | 533130103284 | DB - Noroeste | 76DB05A017630040 | PETROPLAZAS SA DE CV | AZALEA 4901 FLORES MAGON | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 17 | 17 | 3,108 | 8 | 8,585 | 8,585 | $1,374 | $9,959 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2426733333 | -106.3834133333 | Oct 23 2024 al Nov 22 2024 | $9,959.00 | [email protected] | [email protected] | [email protected] | 6699800160 |
| 591185 | 46990354065 | DP - Bajio | 80DP06M010010005 | MPIO IRAPUATO | BLVD SOLIDARIDAD FTE ISSTE | IRAPUATO | GUANAJUATO | 5A | GDMTH | 8 | 7 | 2,677 | 8 | 8,585 | 8,585 | $1,374 | $9,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6606333333333 | -101.307823333333 | Oct 31 2024 al Nov 30 2024 | $9,959.00 | [email protected] | 4621391355 | ||
| 473943 | 367960500131 | DD - GolfoNorte | 77DD17C030010170 | DROGUERIA BENAVIDES SA DE CV | PRESIDENTE CARRANZA 25 | NVA. ROSITA, COAHUILA | Coahuila | 64 | GDMTH | 50 | 50 | 3,045 | 8 | 8,585 | 8,585 | $1,374 | $9,959 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.9349116667 | -101.226355 | Oct 25 2024 al Nov 26 2024 | $9,959.00 | [email protected] | [email protected] | 8616145302 | |
| 178521 | 991110603378 | DM - ValleMexicoCentro | 73DM26B536210090 | MAQ ASOC RODRIGUEZ SA DE CV | CALLE 9 143 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 96 | 96 | 2,800 | 7 | 8,405 | 8,405 | $1,345 | $9,959 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4277666667 | -99.0490733333 | Nov 15 2024 al Dec 17 2024 | $9,959.00 | [email protected] | 5551121914 | ||
| 62301 | 841011100184 | DJ - Oriente | 75DJ06A014810080 | AXTEL SAB DE CV | LOS CARRILES S N L 14 M 72 | ALVARADO | VERACRUZ | 68 | GDMTH | 75 | 75 | 2,960 | 8 | 8,586 | 8,586 | $1,374 | $9,959 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.776505 | -95.7680916667 | Nov 21 2024 al Dec 20 2024 | $9,959.00 | [email protected] | 0 | ||
| 324706 | 607020600634 | DC - Norte | 78DC14J267810590 | PETERS LOEWEN ABRAHAM | EL PACHUCO COL BUENAVISTA | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 16,000 | 45 | 9,958 | 9,958 | $0 | $9,959 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.1406533333 | -108.1877316667 | Oct 28 2024 al Nov 27 2024 | $9,959.00 | [email protected] | [email protected] | [email protected] | 6361007276 |
| 15215 | 664060701402 | DK - Sureste | 80DK03J429010140 | MUNICIPIO DE FRONTERA COMALAPA | ALUMB PUBLICO TRES MARAVILLAS | EL TRIUNFO DE LAS TRES MARAVIL | CHIAPAS | 5A | PB | 6 | 6 | 2,061 | 0 | 9,221 | 9,221 | $738 | $9,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,959.00 | [email protected] | [email protected] | 9636310022 | |
| 15228 | 664060701551 | DK - Sureste | 80DK03J199010280 | MUNICIPIO DE FRONTERA COMALAPA | ALUMB PUBLICO SANTA RITA | SANTA RITA | CHIAPAS | 5A | PB | 6 | 6 | 2,061 | 0 | 9,221 | 9,221 | $738 | $9,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,959.00 | [email protected] | [email protected] | 9636310022 | |
| 315007 | 598830600011 | DC - Norte | 79DC04E309210570 | LOS EFE SPR DE RL | RANCHO DE ENMEDIO | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 30 | 30 | 16,240 | 47 | 9,958 | 9,958 | $0 | $9,959 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.470845 | -106.561698333333 | Oct 29 2024 al Nov 27 2024 | $9,959.00 | [email protected] | 6563603099 | ||
| 550552 | 888210315676 | DD - GolfoNorte | 77DD12C087740880 | INMOBILIARIA FRANFO SA DE CV | VALLE DE MEXICO 139 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 50 | 3,209 | 8 | 8,585 | 8,585 | $1,374 | $9,959 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7062016667 | -100.4691383333 | Oct 25 2024 al Nov 26 2024 | $9,959.00 | [email protected] | [email protected] | 8183485992 | |
| 668577 | 109070556261 | DP - Bajio | 18DP52P011850020 | MPIO AGUASCALIENTES | AV OJOCALIENTE FTE AL 517 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,543 | 4 | 8,585 | 8,585 | $1,374 | $9,959 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.89498 | -102.258785 | Oct 14 2024 al Dec 10 2024 | $9,959.00 | NULL | NULL | NULL | 4499144155 |
| 433315 | 538210901515 | DB - Noroeste | 66DB07A3B0120020 | BERRYMEX S DE RL DE CV | CAMPO AGRICOLA BUENAVISTA S N | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 152 | 152 | 14,000 | 41 | 9,959 | 9,959 | $0 | $9,959 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.0850733333 | -108.7785866667 | Nov 6 2024 al Dec 5 2024 | $9,959.00 | [email protected] | [email protected] | [email protected] | 6688184833 |
| 492972 | 376230706115 | DD - GolfoNorte | 76DD12A010030685 | AREA Y AMBIENTACION SA DE CV | AV SAN JERONIMO 310 OF 23 SUR | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 2,987 | 8 | 8,585 | 8,585 | $1,374 | $9,959 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $9,959.00 | [email protected] | [email protected] | 8116317020 | |
| 323785 | 606750600145 | DC - Norte | 77DC14G017750040 | RANCHO LA LAGUNA | PROLONGACION 16 SEP S N | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 16,320 | 44 | 9,958 | 9,958 | $0 | $9,959 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.4147466667 | -107.8796933333 | Oct 25 2024 al Nov 25 2024 | $9,959.00 | [email protected] | [email protected] | 6361098678 | |
| 413947 | 522160400591 | DB - Noroeste | 64DB01E516411704 | RADIOMOVIL DIPSA SA DE CV | AVE GRAL DIODORO CORELLA S N | ARIZPE | Sonora | 65 | GDMTH | 22 | 22 | 3,143 | 9 | 8,586 | 8,586 | $1,374 | $9,959 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.3363683333 | -110.166755 | Nov 4 2024 al Dec 3 2024 | $9,959.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 493821 | 376850305544 | DD - GolfoNorte | 78DD12A076811730 | PIZZAS MITRAS S DE RL | H LOBO 520 SUB 7 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 66 | 66 | 2,760 | 7 | 8,585 | 8,585 | $1,374 | $9,959 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6650933333 | -100.3824033333 | Oct 28 2024 al Nov 27 2024 | $9,959.00 | [email protected] | [email protected] | 8115571206 | |
| 694782 | 130080455683 | DP - Bajio | 82DP58J018200040 | INTEGRADORA 3 PUEBLOS SA DE CV | J101 POTRERO LOS ENCINITOS S N | TEUL DE GLEZ ORTEGA | Zacatecas | 78 | GDMTH | 135 | 135 | 960 | 3 | 8,031 | 8,031 | $1,285 | $9,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.25132 | -103.458775 | Oct 31 2024 al Nov 30 2024 | $9,959.00 | [email protected] | 4679571082 | ||
| 552952 | 999051100457 | DD - GolfoNorte | 82DD10F040500250 | KFC DE MEXICO SA DE CV | SENDERO 130 S4 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 113 | 113 | 28,102 | 69 | 85,851 | 85,851 | $13,736 | $99,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.767119 | -100.303273 | Oct 31 2024 al Nov 30 2024 | $99,588.00 | [email protected] | [email protected] | [email protected] | 8183320729 |
| 188172 | 571190202001 | DL - ValleMexicoNorte | 82DL70A318200195 | COMERCIAL CITY FRESKO S DE RL | BLVD MANUEL AVILA CAMACHO 3228 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 317 | 452 | 31,090 | 50 | 85,850 | 85,850 | $13,736 | $99,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4976589 | -99.2384646 | Oct 31 2024 al Nov 30 2024 | $99,586.00 | [email protected] | [email protected] | 5513661701 | |
| 714240 | 320021159420 | DG - CentroSur | 80DG81D055120335 | MPIO DE ACAPULCO | PUERTO MARQUEZ | PTO MARQUEZ | GUERRERO | 5A | PB | 48 | 48 | 17,104 | 0 | 85,850 | 85,850 | $13,736 | $99,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,585.00 | [email protected] | [email protected] | 7443338703 | |
| 177308 | 983840100573 | DM - ValleMexicoCentro | 67DM23B016700260 | LA COSMOPOLITANA SA FRIGORIF | CALLE LAGO ZURICH 519 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 72 | 90 | 30,640 | 71 | 85,847 | 85,847 | $13,736 | $99,583 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.4469733333 | -99.20261 | Nov 7 2024 al Dec 10 2024 | $99,583.00 | [email protected] | [email protected] | [email protected] | 5525103688 |
| 272605 | 487990500017 | DX - Jalisco | 82DX12J010010229 | SIAPA TEPIC POZO U DEPORTIVA | GUAYABO Y LA PAZ | TEPIC | NAYARIT | 78 | GDMTH | 197 | 197 | 33,406 | 48 | 85,845 | 85,845 | $13,735 | $99,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.948 | -104.928 | Oct 31 2024 al Nov 30 2024 | $99,580.00 | [email protected] | [email protected] | 0 | |
| 567297 | 247170700908 | DV - CentroOriente | 77DV05E746020024 | GRUPO HELEN GASOLINERA EXCELEN | BENITO JUAREZ 17 | SN FELIPE IXTACUIXTL | TLAXCALA | 68 | GDMTH | 30 | 30 | 2,725 | 7 | 8,584 | 8,584 | $1,374 | $9,958 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.323565 | -98.3828583 | Oct 25 2024 al Nov 26 2024 | $9,958.00 | [email protected] | 2461336507 | ||
| 179733 | 511070602061 | DL - ValleMexicoNorte | 68DL60D016820220 | ODAPAS TECAMAC | CAM A SN J TEOTIHUACAN S N MZ1 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 105 | 131 | 2,640 | 7 | 8,584 | 8,584 | $1,373 | $9,958 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.7028583333 | -98.9430383333 | Nov 12 2024 al Dec 11 2024 | $9,958.00 | [email protected] | 5559389460 | ||
| 71959 | 858960101710 | DJ - Oriente | 78DJ10A017800900 | HOTEL MICHELLE | R DR BERNARDO PE A 36 | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 61 | 61 | 2,883 | 7 | 8,585 | 8,585 | $1,374 | $9,958 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.4484283333 | -95.21536 | Oct 24 2024 al Nov 26 2024 | $9,958.00 | [email protected] | [email protected] | 2949421008 | |
| 564250 | 240230705551 | DV - CentroOriente | 77DV04A313020051 | SOCIEDAD POZO NO 6 CAMINO A SA | CAM A SANTA ANA COATEPEC L 10 | SABANA | PUEBLA | 9C | GDMTH | 40 | 40 | 13,794 | 36 | 9,958 | 9,958 | $0 | $9,958 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.83442667 | -98.4538817 | Oct 25 2024 al Nov 26 2024 | $9,958.00 | [email protected] | 0 | ||
| 317734 | 600860900952 | DC - Norte | 79DC06A015239480 | BERJES ORTIZ JUAN CARLOS | KM 92 ENSEGUIDA CAMPO MIL | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 200 | 200 | 16,240 | 47 | 9,958 | 9,958 | $0 | $9,958 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1751133333 | -105.4897116667 | Oct 29 2024 al Nov 27 2024 | $9,958.00 | [email protected] | 0 | ||
| 437548 | 543990207431 | DB - Noroeste | 80DB08AL28000184 | MUNICIPIO DE GUASAVE | ZOPILOTE | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 7 | 6 | 2,275 | 0 | 8,584 | 8,584 | $1,373 | $9,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,958.00 | [email protected] | [email protected] | 6878718715 | |
| 324913 | 607070900540 | DC - Norte | 79DC14J257960010 | MONDACA NIEBLAS DAGOBERTO | RANCHO LA SALADA | LA SALADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 16,080 | 47 | 9,958 | 9,958 | $0 | $9,958 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.31359 | -108.028125 | Oct 29 2024 al Nov 27 2024 | $9,958.00 | [email protected] | NULL | ||
| 49458 | 748200200670 | DK - Sureste | 75DK17P106900100 | HOERBIGER DE MEXICO SA DE CV | C 1 MZ2 LT 41 | BUENA VISTA 1A. SECCION | TABASCO | 68 | GDMTH | 74 | 100 | 3,280 | 9 | 8,584 | 8,584 | $1,373 | $9,958 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9802333333 | -92.9893816667 | Oct 22 2024 al Nov 21 2024 | $9,958.00 | [email protected] | [email protected] | 5541438911 | |
| 441140 | 546060800203 | DB - Noroeste | 68DB10A016810150 | ATT COMUNIC DIGITALES S RL CV | C EL TULE DOM CONOCIDO | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 36 | 3,062 | 8 | 8,584 | 8,584 | $1,373 | $9,958 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7168 | -107.343541666667 | Nov 8 2024 al Dec 9 2024 | $9,958.00 | [email protected] | 6670000000 | ||
| 314422 | 598160500541 | DC - Norte | 79DC04E359213494 | DYCK FERH ERNESTO | LOTE 175 EL COYAMITO | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 170 | 170 | 5,520 | 16 | 9,958 | 9,958 | $0 | $9,958 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.7471966667 | -106.1697366667 | Oct 29 2024 al Nov 27 2024 | $9,958.00 | [email protected] | 6141757436 | ||
| 379463 | 784111100153 | DW - Peninsular | 83DW12E016720850 | VIDAL ROLON NORMA | ZT BAY VIEW GRAND T2000 D 204 | CANCUN | QUINTANA ROO | 77 | GDMTH | 19 | 24 | 2,314 | 6 | 8,230 | 8,230 | $1,317 | $9,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1292583333 | -86.7503833333 | Oct 31 2024 al Nov 30 2024 | $9,958.00 | [email protected] | [email protected] | [email protected] | 9985970605 |
| 246609 | 444131001741 | DX - Jalisco | 75DX15Z010020630 | HERNANDEZ DURAN JULIETA | AV LAS FUENTES 68 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 35 | 2,794 | 8 | 8,585 | 8,585 | $1,374 | $9,958 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6221233333 | -103.4251366667 | Nov 21 2024 al Dec 20 2024 | $9,958.00 | [email protected] | [email protected] | [email protected] | 3336310631 |
| 332119 | 613111100979 | DC - Norte | 78DC22S017890425 | RADIOMOVIL DIPSA SA DE CV | CALZ IBEROAMERICANA 2255 | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 3,350 | 9 | 8,491 | 8,491 | $1,359 | $9,958 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6111433333 | -103.40012 | Oct 28 2024 al Nov 26 2024 | $9,958.00 | [email protected] | [email protected] | [email protected] | 8711038999 |
| 531823 | 414021015082 | DD - GolfoNorte | 77DD10F047720290 | FERROTOLVAS SA DE CV | LIB NORESTE KM 21 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 35 | 40 | 3,094 | 8 | 8,584 | 8,584 | $1,374 | $9,958 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8116416667 | -100.3948316667 | Oct 25 2024 al Nov 26 2024 | $9,958.00 | [email protected] | [email protected] | 8183810769 | |
| 619126 | 65821101420 | DP - Bajio | 79DP08A018890640 | CENTRO DE CAP 89 S E P | EJE OTE PTE C I | CELAYA | GUANAJUATO | 68 | GDMTH | 112 | 112 | 2,560 | 7 | 7,780 | 7,780 | $1,245 | $9,958 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.551595 | -100.8147466667 | Oct 28 2024 al Nov 27 2024 | $9,958.00 | NULL | NULL | NULL | 4616117911 |
| 527233 | 407210802706 | DD - GolfoNorte | 76DD10A017621210 | NAL MONTE DE PIEDAD IAP | RUIZ CORTINEZ 101 LOC 5AL8 | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,251 | 8 | 8,585 | 8,585 | $1,374 | $9,958 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7054666667 | -100.34184 | Oct 24 2024 al Nov 25 2024 | $9,958.00 | [email protected] | 5541777512 | ||
| 406689 | 520070950654 | DB - Noroeste | 68DB01A016810950 | BANCO DEL BAJIO SA | PERIFERICO SUR 724 | HERMOSILLO | Sonora | 65 | GDMTH | 46 | 58 | 3,052 | 8 | 8,526 | 8,526 | $1,364 | $9,958 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0339283333 | -110.942755 | Nov 8 2024 al Dec 9 2024 | $9,958.00 | [email protected] | [email protected] | [email protected] | 6622183417 |
| 105902 | 10240410091 | DA - BajaCalifornia | 78DA08A206762702 | HAPPY GRRENHOUSE S DE RL DE CV | RANCHO LOYOLA LT 68 | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 9M | GDMTH | 62 | 62 | 6,134 | 16 | 9,958 | 9,958 | $0 | $9,958 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3609816667 | -115.6913966667 | Oct 24 2024 al Nov 25 2024 | $9,958.00 | [email protected] | [email protected] | 6460000000 | |
| 569319 | 251231000464 | DV - CentroOriente | 78DV06D166020610 | LA CUCHILLA MARAVILLAS S DE SS | EJIDO LA CUCHILLA 14 | MARAVILLAS PUE | PUEBLA | 9C | GDMTH | 58 | 58 | 13,280 | 37 | 9,958 | 9,958 | $0 | $9,958 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.3566166666667 | -97.3615766666667 | Oct 28 2024 al Nov 27 2024 | $9,958.00 | [email protected] | 5561584499 | ||
| 470756 | 361731100023 | DD - GolfoNorte | 80DD18E018010010 | PRESIDENCIA MUNICIPAL MONCLOVA | POB DE MONCLOVA | MONCLOVA | Coahuila | 5A | PB | 60 | 60 | 21,590 | 0 | 85,836 | 85,836 | $13,734 | $99,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $99,570.00 | [email protected] | 8666492800 | ||
| 45373 | 736960420329 | DK - Sureste | 80DK18P088000100 | H AYUNTAMIENTO DE CARDENAS | A P OCAMPO SAN ANTONIO | MELCHOR OCAMPO | TABASCO | 5A | PB | 6 | 5 | 1,918 | 0 | 8,584 | 8,584 | $1,373 | $9,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,957.00 | [email protected] | [email protected] | 9373722812 | |
| 186703 | 569031001571 | DL - ValleMexicoNorte | 70DL50B017080070 | FUNDACION DE AYUDA AL DEBIL ME | FERNANDO M DE OCA 4 TEQUESQUIN | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 128 | 183 | 2,520 | 7 | 8,402 | 8,402 | $1,344 | $9,957 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5560633333 | -99.1983666667 | Nov 14 2024 al Dec 13 2024 | $9,957.00 | [email protected] | [email protected] | [email protected] | 5553106511 |
| 378962 | 784080400668 | DW - Peninsular | 83DW12E016725670 | MAXIMO HADDAD ABED | ZT BAY VIEW GRAND T6000 D 302 | CANCUN | QUINTANA ROO | 77 | GDMTH | 30 | 32 | 2,452 | 6 | 8,229 | 8,229 | $1,317 | $9,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1295183333 | -86.74993 | Oct 31 2024 al Nov 30 2024 | $9,957.00 | [email protected] | [email protected] | [email protected] | 9981666771 |
| 365657 | 775090801556 | DW - Peninsular | 65DW01G016514160 | ADMON DEL SIST PORT NAC PROGRE | ALUMBRADO TERMINAL TERRESTRE | PROGRESO | YUCATAN | 67 | GDMTH | 44 | 44 | 2,731 | 7 | 8,583 | 8,583 | $1,373 | $9,957 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2717283333 | -89.6625183333 | Nov 6 2024 al Dec 6 2024 | $9,957.00 | [email protected] | [email protected] | 9699343250 | |
| 200299 | 913220500271 | DU - GolfoCentro | 73DU03D017321630 | EJ CERRITO NUEVO BOMBEO RIEGO | EJ CERRITO NUEVO S N | PADILLA | TAMAULIPAS | 9M | GDMTH | 15 | 15 | 5,062 | 14 | 9,958 | 9,958 | $0 | $9,957 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 24.0481933333 | -99.0726566667 | Nov 15 2024 al Dec 17 2024 | $9,957.00 | [email protected] | 8341553772 | ||
| 608116 | 60841201402 | DP - Bajio | 69DP07C016960060 | MODESTO VERDIN M | GJA TERESA DEL TERRERO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 33 | 33 | 13,902 | 40 | 9,957 | 9,957 | $0 | $9,957 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9906816667 | -101.7984416667 | Nov 12 2024 al Dec 11 2024 | $9,957.00 | NULL | NULL | NULL | 4761191111 |
| 662142 | 101890700285 | DP - Bajio | 77DP52F017971900 | ESC SEC TEC NO 3 | GRANJA HUENTEPEC | PABELLON DE ARTEAGA | Aguascalientes | 9A | GDMTH | 80 | 80 | 14,960 | 39 | 9,957 | 9,957 | $0 | $9,957 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.1604766667 | -102.2643783333 | Oct 24 2024 al Nov 25 2024 | $9,957.00 | [email protected] | [email protected] | NULL | |
| 602257 | 56021003013 | DP - Bajio | 69DP06N986990260 | GAS BUTANO DEL BAJIO SA DE CV | CARR GTO JUV ROSAS KM 12 500 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,563 | 7 | 7,894 | 7,894 | $1,263 | $9,957 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9304616667 | -101.2301983333 | Nov 12 2024 al Dec 11 2024 | $9,957.00 | [email protected] | 4777115516 | ||
| 158105 | 188060801443 | DF - CentroOccidente | 66DF55B946210040 | RADIOMOVIL DIPSA SA DE CV | CIMA DEL CERRO PUNTA PERULA | J MA MORELOS | Jalisco | 68 | GDMTH | 11 | 11 | 2,982 | 8 | 8,584 | 8,584 | $1,373 | $9,957 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.60861 | -105.1363 | Nov 8 2024 al Dec 9 2024 | $9,957.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 54684 | 820810701762 | DJ - Oriente | 73DJ01A016440080 | PETROLEOS MEXICANOS | UNIDAD MEDICA | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 76 | 76 | 3,010 | 8 | 8,583 | 8,583 | $1,373 | $9,957 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5297 | -97.4600166667 | Nov 19 2024 al Dec 18 2024 | $9,957.00 | [email protected] | 7828261000 | ||
| 570537 | 253890100282 | DV - CentroOriente | 80DV06H298010100 | PRESIDENCIA AUX F MADERO | ALUMBRADO PUBLICO | FCO. I. MADERO | PUEBLA | 5A | PB | 6 | 5 | 1,872 | 0 | 8,583 | 8,583 | $1,373 | $9,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,957.00 | [email protected] | NULL | ||
| 701900 | 292020503476 | DG - CentroSur | 80DG21J838020010 | H AYUNTAMIENTO MPAL C055 | AV ALUMB PUB 180831 MEXCALTEPE | MEZCALTEPEC | GUERRERO | 5A | PB | 5 | 5 | 1,704 | 0 | 8,583 | 8,583 | $1,373 | $9,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,957.00 | [email protected] | [email protected] | [email protected] | NULL |
| 120026 | 21000202549 | DA - BajaCalifornia | 70DA16A019681331 | MUNICIPIO DE SAN LUIS RC SON | R120 QUINTANA ROO Y CALLE 16 | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 3,087 | 0 | 9,220 | 9,220 | $738 | $9,957 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4490663 | -114.7744256 | Nov 13 2024 al Dec 12 2024 | $9,957.00 | NULL | NULL | NULL | 6535366616 |
| 333549 | 614060201089 | DC - Norte | 77DC22G017740190 | BEBIDAS MUNDIALES S RL DE CV | BLVD MADERO ESQ FELIX U GOMEZ | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 40 | 40 | 3,206 | 8 | 8,229 | 8,229 | $1,317 | $9,957 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7715083333 | -103.2740566667 | Oct 25 2024 al Nov 25 2024 | $9,957.00 | [email protected] | [email protected] | [email protected] | 8727732530 |
| 503794 | 383050200597 | DD - GolfoNorte | 78DD03G017820008 | PALMA SOLA SERVICIO SA DE CV | BLVD VALENTIN BARRERA 287 | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 21 | 34 | 3,292 | 9 | 9,220 | 9,220 | $738 | $9,957 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.3967083333 | -99.0289933333 | Oct 28 2024 al Nov 27 2024 | $9,957.00 | [email protected] | 8979722903 | ||
| 217075 | 930841002048 | DU - GolfoCentro | 76DU05C027620350 | PAILERIA Y ESTRUCTURAS WONGNIS | CARR A RIOVERDE 516 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 51 | 51 | 3,071 | 9 | 8,584 | 8,584 | $1,373 | $9,957 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1539933333 | -100.9244166667 | Nov 22 2024 al Dec 20 2024 | $9,957.00 | [email protected] | [email protected] | [email protected] | 4448221862 |
| 372729 | 780151000661 | DW - Peninsular | 65DW12A016140020 | ELECTRICA Y PL0MERIA SILVASACV | SM63 M51 L AZ5 AV CHICHEITZA | CANCUN | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,538 | 7 | 8,228 | 8,228 | $1,317 | $9,957 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.169035 | -86.8292833333 | Nov 6 2024 al Dec 6 2024 | $9,957.00 | [email protected] | 9931827223 | ||
| 326394 | 607990302067 | DC - Norte | 74DC14J017410410 | MUNICIPIO DE ASCENSION | UNIDAD DEPORTIVA | ASCENSION | CHIHUAHUA | 66 | GDMTH | 31 | 26 | 3,655 | 10 | 9,219 | 9,219 | $738 | $9,957 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.0964616667 | -108.0074166667 | Nov 20 2024 al Dic 19 2024 | $9,957.00 | [email protected] | [email protected] | [email protected] | 6366920026 |
| 574740 | 257990200611 | DV - CentroOriente | 82DV07C223131050 | HILATURAS MIG SA CV | AV SAN LORENZO 804 | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 805 | 805 | 312,958 | 573 | 858,284 | 858,284 | $137,325 | $995,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.111601 | -98.259271 | Oct 31 2024 al Nov 30 2024 | $995,680.00 | [email protected] | [email protected] | [email protected] | 2222105070 |
| 656299 | 97180450754 | DP - Bajio | 67DP52B016710030 | COM ALM GAR DE MEX SA DE CV | AND BENITO JUAREZ 121 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 91 | 91 | 28,000 | 69 | 79,336 | 79,336 | $12,694 | $99,567 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.882395 | -102.2959433333 | Nov 8 2024 al Dec 9 2024 | $99,567.00 | [email protected] | 5533856314 | ||
| 477766 | 370240202800 | DD - GolfoNorte | 82DD11G067700356 | ALIMENTOS NAT SABROZA SA DE CV | AUT MTY CAD KM 11 1343 C | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 1,350 | 1,350 | 15,891 | 27 | 85,831 | 85,831 | $13,733 | $99,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,564.00 | [email protected] | 8110000000 | ||
| 580097 | 267130101204 | DV - CentroOriente | 80DV12C016610040 | H AYUNTAMIENTO DE HUAUCHINANGO | SEMAFOROS VARIAS CALLES | HUAUCHINANGO | PUEBLA | 5A | PB | 6 | 5 | 1,872 | 0 | 8,583 | 8,583 | $1,373 | $9,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,956.00 | [email protected] | [email protected] | NULL | |
| 235782 | 431990306835 | DX - Jalisco | 76DX14C010100350 | RADIOMOVIL DIPSA SA DE CV | CALZ INDEP NTE 731 AZOTEA | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 2,938 | 8 | 8,583 | 8,583 | $1,373 | $9,956 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6865933333333 | -103.335421666667 | Oct 23 2024 al Nov 22 2024 | $9,956.00 | [email protected] | 3336691020 | ||
| 693767 | 128100856260 | DP - Bajio | 12DP58G611217560 | MPIO VILLANUEVA | PUENTE LOS ARQUITOS TAYAHUA | TAYAHUA | Zacatecas | 5A | PB | 1 | 1 | 1,941 | 0 | 8,583 | 8,583 | $1,373 | $9,956 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.088885 | -102.86393 | Oct 9 2024 al Dec 5 2024 | $9,956.00 | [email protected] | [email protected] | 4999260011 | |
| 578057 | 262120802091 | DV - CentroOriente | 80DV11D1G0180250 | MUNICIPIO SAN SALVADOR | EL RODRIGO CALLE DLA POBLACION | SAN SALVADOR | HIDALGO | 5A | PB | 6 | 5 | 1,872 | 0 | 8,583 | 8,583 | $1,373 | $9,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,956.00 | [email protected] | NULL | ||
| 649002 | 86161050778 | DP - Bajio | 76DP10C017710120 | RADIOMOVIL DIPSA SA DE CV | PRIV POLITECNICO 1 | MOROLEON | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,753 | 7 | 7,926 | 7,926 | $1,268 | $9,956 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1406566667 | -101.149935 | Oct 23 2024 al Nov 22 2024 | $9,956.00 | [email protected] | 4451097355 | ||
| 193586 | 901191200028 | DU - GolfoCentro | 77DU01A017771070 | OPER DE REST MARAND SA DE CV | AVE HIDALGO 2005 L 15 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,600 | 8 | 8,582 | 8,582 | $1,373 | $9,956 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2400333333 | -97.8690383333 | Nov 23 2024 al Dec 21 2024 | $9,956.00 | [email protected] | 8332171701 | ||
| 654152 | 96061161101 | DP - Bajio | 82DP52A018990320 | IND JO BAR S DE RL DE CV | KM 519 CARR PANAMERICANA SUR | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 110 | 110 | 2,388 | 6 | 7,933 | 7,933 | $1,269 | $9,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8062966666667 | -102.289288333333 | Oct 31 2024 al Nov 30 2024 | $9,956.00 | [email protected] | [email protected] | [email protected] | 4499103660 |
| 288597 | 580160201505 | DC - Norte | 78DC01A017820606 | RODRIGUEZ HERNADEZ CESAR | MINA 6216 64A Y 62 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 2,906 | 8 | 8,519 | 8,519 | $1,363 | $9,956 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6098033333 | -106.0872166667 | Oct 28 2024 al Nov 26 2024 | $9,956.00 | [email protected] | [email protected] | 6141635460 | |
| 694110 | 129020300844 | DP - Bajio | 14DP58H011421120 | MPIO TLALTENANGO DE S R | AREA A PUBL SALIDA A TEPECH | TLALTENANGO DE S R | Zacatecas | 5A | PB | 2 | 2 | 1,941 | 0 | 8,583 | 8,583 | $1,373 | $9,956 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.7696681 | -103.3097238 | Oct 10 2024 al Dec 6 2024 | $9,956.00 | [email protected] | 4379540153 | ||
| 273783 | 493090100366 | DX - Jalisco | 76DX12G030020180 | RADIOMOVIL DIPSA SA DE CV | PARCELA 270 Z 2 P1 4 | ESTANCIA DE LOS LOPEZ | NAYARIT | 68 | GDMTH | 15 | 15 | 2,938 | 8 | 8,583 | 8,583 | $1,373 | $9,956 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8686233333 | -104.4305416667 | Oct 23 2024 al Nov 22 2024 | $9,956.00 | [email protected] | 3336691020 | ||
| 572071 | 256091204881 | DV - CentroOriente | 84DV07A186710020 | H AYTO SN PABLO DEL MONTE | VARIAS DIR SEMAF DIR SEG VIAL | SAN PABLO DEL MONTE | TLAXCALA | 5A | PB | 6 | 5 | 1,872 | 0 | 8,583 | 8,583 | $1,373 | $9,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,956.00 | [email protected] | [email protected] | 2222821228 | |
| 218551 | 931100307107 | DU - GolfoCentro | 77DU05A017710200 | RADIOMOVIL DIPSA SA DE CV | VIVERO DE PLANTA DE ZINC 0 CP | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 15 | 15 | 3,324 | 9 | 8,583 | 8,583 | $1,373 | $9,956 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.17291 | -101.0238266667 | Nov 23 2024 al Dec 21 2024 | $9,956.00 | [email protected] | [email protected] | 4422495200 | |
| 17088 | 669211152122 | DK - Sureste | 78DK04E3A1000080 | PIPE S A DE C V | CARRE INTERNACIONAL KM190 | SOLIDARIDAD | CHIAPAS | 68 | GDMTH | 30 | 30 | 3,332 | 8 | 8,583 | 8,583 | $1,373 | $9,956 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7690816667 | -93.2814666667 | Oct 25 2024 al Nov 26 2024 | $9,956.00 | [email protected] | [email protected] | 9616126820 | |
| 266693 | 474240604037 | DX - Jalisco | 73DX07D931010252 | AMERICAN INDUSTRIES DEL OCCIDE | CARRT GDL EL SALTO 9450 9 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 39 | 39 | 2,999 | 8 | 8,583 | 8,583 | $1,373 | $9,956 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5233333333 | -103.246475 | Nov 19 2024 al Dec 18 2024 | $9,956.00 | [email protected] | [email protected] | 3331118600 | |
| 639435 | 79900200213 | DP - Bajio | 09DP09H010910341 | MPIO CORREGIDORA | H COLEGIO MILITAR STA BARBARA | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 1 | 1,941 | 0 | 8,583 | 8,583 | $1,373 | $9,956 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.5277353 | -100.4444264 | Sep 4 2024 al Nov 5 2024 | $9,956.00 | NULL | NULL | NULL | 4422096000 |
| 371409 | 780060805143 | DW - Peninsular | 63DW12A056300910 | MUNICIPIO PUERTO MORELOS | CARRET PTO MORELOS POSTE 0048 | PUERTO MORELOS | QUINTANA ROO | 5A | GDMTH | 19 | 19 | 2,538 | 8 | 8,583 | 8,583 | $1,373 | $9,956 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.8497433333 | -86.9011733333 | Nov 4 2024 al Dec 4 2024 | $9,956.00 | [email protected] | 9981809998 | ||
| 608987 | 61050450944 | DP - Bajio | 84DP07D012041250 | MPIO LEON | PATRAS FTE 209 | LEON | GUANAJUATO | 5A | GDMTH | 10 | 9 | 2,676 | 8 | 8,582 | 8,582 | $1,373 | $9,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0838 | -101.628466666667 | Oct 31 2024 al Nov 30 2024 | $9,956.00 | NULL | NULL | NULL | 4777880000 |
| 668896 | 109120911441 | DP - Bajio | 70DP52P016670360 | MODATELAS S A P I DE CV | AV AGUASCALIENTES SUR 105 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 25 | 25 | 2,703 | 7 | 7,933 | 7,933 | $1,269 | $9,956 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.8608233333 | -102.273285 | Nov 13 2024 al Dec 13 2024 | $9,956.00 | [email protected] | [email protected] | 4499177672 | |
| 563377 | 238210202681 | DV - CentroOriente | 82DV03K603120102 | SOCORRO ROMERO SANCHEZ SA D CV | GJA PORCINA STA CRUZ 2 | SANTA CRUZ ACAPA | PUEBLA | 78 | GDMTH | 130 | 130 | 28,316 | 69 | 85,748 | 85,748 | $13,720 | $99,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.40062 | -97.321043 | Oct 31 2024 al Nov 30 2024 | $99,558.00 | [email protected] | [email protected] | [email protected] | 2383831059 |
| 536255 | 415061000149 | DD - GolfoNorte | 82DD11G065402010 | JOHNSON CTL BE OPER MEX S RLCV | AVE NAFTA 825 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 1,800 | 1,800 | 319,873 | 780 | 858,227 | 858,227 | $137,316 | $995,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.777485 | -100.148289 | Oct 31 2024 al Nov 30 2024 | $995,543.00 | [email protected] | [email protected] | [email protected] | 0 |
| 278839 | 502110401782 | DX - Jalisco | 82DX12J010010215 | SERVICIO DE ADMON TRIBUTARIA | ALAMO 52 | TEPIC | NAYARIT | 78 | GDMTH | 177 | 177 | 24,332 | 60 | 85,820 | 85,820 | $13,731 | $99,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.256 | -104.325 | Oct 31 2024 al Nov 30 2024 | $99,552.00 | [email protected] | [email protected] | [email protected] | 3112117475 |
| 655201 | 96220854911 | DP - Bajio | 82DP52A018001225 | HECORT MANUFACTURA SA DE CV | G RUIZ VELASCO 201 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 350 | 350 | 26,073 | 64 | 79,325 | 79,325 | $12,692 | $99,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.841946 | -102.28643 | Oct 31 2024 al Nov 30 2024 | $99,552.00 | [email protected] | [email protected] | [email protected] | 4491280639 |
| 535549 | 415000700385 | DD - GolfoNorte | 82DD11G011025028 | CONSORCIO INT DE CARNES SA CV | ZARAGOZA 525 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 1,112 | 1,112 | 334,564 | 634 | 858,199 | 858,199 | $137,312 | $995,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.679522 | -100.26153 | Oct 31 2024 al Nov 30 2024 | $995,510.00 | [email protected] | [email protected] | 8116650803 | |
| 652827 | 93030515437 | DP - Bajio | 80DP13BG40180160 | MPIO CHAPULHUACAN | PALOMAS | CHAPULHUACAN | HIDALGO | 5A | PB | 6 | 5 | 1,949 | 0 | 8,582 | 8,582 | $1,373 | $9,955 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,955.00 | [email protected] | [email protected] | 7712602218 | |
| 500014 | 379040603858 | DD - GolfoNorte | 74DD10C017410020 | INM CANTU MONTEMAYOR SA CV | ARISTA 211 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,334 | 9 | 8,582 | 8,582 | $1,373 | $9,955 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6761483333 | -100.3062816667 | Nov 21 2024 al Dec 20 2024 | $9,955.00 | [email protected] | 8183405092 | ||
| 711222 | 310170105981 | DG - CentroSur | 69DG41M416700220 | RADIOMOVIL DIPSA SA DE CV | TENOCHTITLAN SN | COSCOMATE | ESTADO DE MEXICO | 68 | GDMTH | 24 | 24 | 3,169 | 9 | 8,401 | 8,401 | $1,344 | $9,955 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.97263 | -99.60293 | Nov 11 2024 al Dec 11 2024 | $9,955.00 | [email protected] | [email protected] | 5522469693 | |
| 590157 | 46190250253 | DP - Bajio | 65DP06A016580300 | 11DML0008D F CENTRO DE ATENCIO | GENEROSIDAD SN | IRAPUATO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,647 | 7 | 7,777 | 7,777 | $1,244 | $9,955 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.662535 | -101.30805 | Nov 6 2024 al Dec 5 2024 | $9,955.00 | [email protected] | [email protected] | [email protected] | 5520279713 |
| 115796 | 18161203609 | DA - BajaCalifornia | 72DA15C010252660 | LOPEZ EGUINO LUIS ALONSO | SAN LUIS RIO COLORADO 4058 B | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 4,172 | 11 | 9,204 | 9,204 | $736 | $9,955 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6011133333 | -115.3590466667 | Nov 18 2024 al Dec 17 2024 | $9,955.00 | [email protected] | 6862376395 | ||
| 144469 | 175010600302 | DF - CentroOccidente | 68DF15D685020900 | RADIOMOVIL DIPSA SA DE CV | PRIV DE GPE VICTORIA | TANGANCICUARO | MICHOACAN | 68 | GDMTH | 36 | 52 | 3,165 | 9 | 8,559 | 8,559 | $1,369 | $9,955 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.88691 | -102.21159 | Nov 12 2024 al Dec 11 2024 | $9,955.00 | [email protected] | [email protected] | 3336691020 | |
| 431203 | 538050600815 | DB - Noroeste | 62DB07A010060480 | ATT COMER MOVIL S DE RL DE CV | AV B DOMINGUEZ ENTRE MATAMOROS | LOS MOCHIS | Sinaloa | 65 | GDMTH | 15 | 15 | 3,142 | 8 | 8,582 | 8,582 | $1,373 | $9,955 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7608583333 | -109.001755 | Oct 30 2024 al Nov 29 2024 | $9,955.00 | [email protected] | 6688000000 | ||
| 212344 | 929110810449 | DU - GolfoCentro | 66DU05D016610530 | MARTINEZ MEDELLIN JOSE JESUS | LEY AGRARIA 1913 255 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 45 | 45 | 3,091 | 8 | 8,582 | 8,582 | $1,373 | $9,955 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.1248183333 | -100.9149133333 | Nov 6 2024 al Dec 6 2024 | $9,955.00 | [email protected] | 0 | ||
| 384642 | 789080403685 | DW - Peninsular | 65DW04A016530040 | SINDICATO DE LOS TRES PODERES | JALISCO SN X AV COLOSIO | CAMPECHE | CAMPECHE | 67 | GDMTH | 58 | 58 | 2,480 | 7 | 8,180 | 8,180 | $1,309 | $9,955 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.8349733333 | -90.5219233333 | Nov 6 2024 al Dec 6 2024 | $9,955.00 | [email protected] | 9818130128 | ||
| 455299 | 559070400861 | DB - Noroeste | 64DB33F016440710 | GASOLINERAS EXPRESS SA DE CV | C 35 2901 AVES 29 30 | AGUA PRIETA | Sonora | 65 | GDMTH | 45 | 45 | 3,358 | 9 | 9,190 | 9,190 | $735 | $9,955 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.302175 | -109.5332116667 | Nov 4 2024 al Dec 3 2024 | $9,955.00 | [email protected] | 6331220150 | ||
| 151714 | 183100800478 | DF - CentroOccidente | 12DF60B061273500 | MUNICIPIO DE TIZAPAN EL ALTO | AV NACIONAL FTE 42 | TIZAPAN | Jalisco | 5A | PB | 4 | 3 | 1,945 | 0 | 8,582 | 8,582 | $1,373 | $9,955 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 20.1616403 | -103.0432477 | Oct 14 2024 al Dec 11 2024 | $9,955.00 | [email protected] | 3767685000 | ||
| 614082 | 62940356861 | DP - Bajio | 84DP07E012041490 | MPIO LEON | JUPITER FTE 630 | LEON | GUANAJUATO | 5A | PB | 9 | 8 | 1,949 | 0 | 8,582 | 8,582 | $1,373 | $9,955 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1376233333333 | -101.668615 | Oct 31 2024 al Nov 30 2024 | $9,955.00 | NULL | NULL | NULL | 4777880000 |
| 485826 | 376030404068 | DD - GolfoNorte | 73DD12A010071290 | GASOLINERA MIRAVALLE SA CV | AV SAN JERONIMO 508 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 50 | 3,192 | 9 | 8,582 | 8,582 | $1,373 | $9,955 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6741716667 | -100.3576083333 | Nov 20 2024 al Dec 19 2024 | $9,955.00 | [email protected] | [email protected] | [email protected] | 8117143338 |
| 671201 | 111040450455 | DP - Bajio | 79DP53A158090190 | BENJAMIN FELIX CORREA | POZO SANTA MONICA | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 75 | 75 | 16,080 | 45 | 9,955 | 9,955 | $0 | $9,955 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.98935 | -102.6432916667 | Oct 28 2024 al Nov 27 2024 | $9,955.00 | [email protected] | 4789859898 | ||
| 59126 | 831160500220 | DJ - Oriente | 77DJ02G227700070 | PRODASINCO S DE P R DE R L | AUTOPISTA CARDEL XAL KM 43 | BUENA VISTA RINCONADA | VERACRUZ | 68 | GDMTH | 99 | 99 | 1,920 | 5 | 8,583 | 8,583 | $1,373 | $9,955 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.3720366667 | -96.5835833333 | Oct 23 2024 al Nov 25 2024 | $9,955.00 | [email protected] | 2798220574 | ||
| 21752 | 679131015685 | DK - Sureste | 72DK09A011000001 | GOB EDO DE OAX SINFRA | CARR INT FTE ESTADIO BEISBOL | OAXACA DE JUAREZ, OAX. | OAXACA | 5A | GDMTH | 8 | 7 | 2,574 | 7 | 8,582 | 8,582 | $1,373 | $9,955 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.070408 | -96.7115724 | Nov 15 2024 al Dec 18 2024 | $9,955.00 | [email protected] | [email protected] | 9515016900 | |
| 550432 | 888201002274 | DD - GolfoNorte | 82DD12D082495535 | COFLEX SA DE CV | AV LAS TORRES 1533 BOD L | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 650 | 650 | 30,689 | 75 | 85,818 | 85,818 | $13,731 | $99,549 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.699522 | -100.484455 | Oct 31 2024 al Nov 30 2024 | $99,549.00 | [email protected] | [email protected] | [email protected] | 8184762014 |
| 359428 | 770190300447 | DW - Peninsular | 82DW01A011540145 | INFONAVIT | 41 531A 72 74 CENTRO | MERIDA | YUCATAN | 77 | GDMTH | 210 | 210 | 29,297 | 38 | 85,765 | 85,765 | $13,722 | $99,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.980185 | -89.628384 | Oct 31 2024 al Nov 30 2024 | $99,546.00 | [email protected] | [email protected] | 9999423570 | |
| 238576 | 435161104813 | DX - Jalisco | 82DX15G030410022 | IMPULSORA ITICEC SRLCV | AV LOPEZ MATEOS SUR 7000 SA04 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 265 | 265 | 25,019 | 61 | 85,811 | 85,811 | $13,730 | $99,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $99,541.00 | [email protected] | 0 | ||
| 528389 | 408940200066 | DD - GolfoNorte | 77DD19G017710140 | REP SER MA SA DE CV | RS55 LA PAZ POZO | SAN RAFAEL N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,944 | 7 | 8,581 | 8,581 | $1,373 | $9,954 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.970245 | -100.4541766667 | Oct 25 2024 al Nov 26 2024 | $9,954.00 | [email protected] | [email protected] | [email protected] | 8183480078 |
| 4903 | 288130900864 | DN - ValleMexicoSur | 70DN20B017010130 | COND RESIDENCIAL PUNTA LORETO | AV REVOLUCION 1915 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 49 | 82 | 2,849 | 8 | 8,581 | 8,581 | $1,373 | $9,954 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.33915 | -99.19212 | Nov 20 2024 al Dec 19 2024 | $9,954.00 | [email protected] | NULL | ||
| 264237 | 471140701184 | DX - Jalisco | 77DX06G180010035 | EL BARBECHO D LA HUERTA S PRRL | POTRERO EL BARBECHO | LOS AMIALES | JALISCO | 9C | GDMTH | 100 | 100 | 12,800 | 34 | 9,955 | 9,955 | $0 | $9,954 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4579583333 | -103.9736033333 | Oct 24 2024 al Nov 25 2024 | $9,954.00 | [email protected] | 3751116767 | ||
| 372536 | 780140902051 | DW - Peninsular | 69DW12A016900910 | SERVICIOS ESTATALES DE SALUD | SM308 M159 SERVIC ESTAT SALUD | CANCUN | QUINTANA ROO | 67 | GDMTH | 54 | 54 | 2,560 | 7 | 8,226 | 8,226 | $1,316 | $9,954 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0875216667 | -86.8546316667 | Nov 12 2024 al Dec 12 2024 | $9,954.00 | [email protected] | [email protected] | NULL | |
| 137285 | 165830403212 | DF - CentroOccidente | 75DF12E051330040 | ESC TEC DE URUAPAN | COL 28 DE OCTUBRE | URUAPAN | MICHOACAN | 68 | GDMTH | 125 | 125 | 3,010 | 9 | 8,570 | 8,570 | $1,371 | $9,954 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.42737 | -102.08558 | Nov 22 2024 al Dec 20 2024 | $9,954.00 | [email protected] | 0 | ||
| 488778 | 376161100935 | DD - GolfoNorte | 76DD12A010040240 | LEAL TREVINO JAIME | AV ARNULFO S GARZA 300 T 1 CP | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 3,120 | 8 | 8,581 | 8,581 | $1,373 | $9,954 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67657 | -100.3722083333 | Oct 24 2024 al Nov 25 2024 | $9,954.00 | [email protected] | [email protected] | 8183564200 | |
| 218465 | 931090303809 | DU - GolfoCentro | 75DU05B017530830 | MOTOLINIA DE SAN LUIS AC | BASALENQUE 140 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 40 | 40 | 3,063 | 9 | 8,580 | 8,580 | $1,373 | $9,954 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1481966667 | -101.0117033333 | Nov 21 2024 al Dec 19 2024 | $9,954.00 | [email protected] | [email protected] | [email protected] | 4448331695 |
| 59248 | 832001102864 | DJ - Oriente | 80DJ03C110800020 | COMISARIADO EJIDAL | COMPLEM ALUMB PUB PIEDRILLA | LA PIEDRILLA | VERACRUZ | 5A | PB | 6 | 5 | 1,858 | 0 | 8,581 | 8,581 | $1,373 | $9,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,954.00 | [email protected] | 2323240023 | ||
| 110977 | 15030500145 | DA - BajaCalifornia | 62DA10F012050480 | U A B C S | C EXPROP PET Y PEDRO A S N | GUERRERO NEGRO | BAJA CALIFORNIA SUR | 62 | GDMTH | 52 | 85 | 2,334 | 6 | 8,582 | 8,582 | $1,373 | $9,954 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.98144 | -114.0205933333 | Nov 1 2024 al Dec 2 2024 | $9,954.00 | NULL | NULL | NULL | 6151593656 |
| 381061 | 784221100442 | DW - Peninsular | 83DW12E016740710 | PUNTA DEL MAR CANCUN SA DE CV | MZ27 LT1 02 UP16 1 2 D704 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 2,352 | 6 | 8,226 | 8,226 | $1,316 | $9,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -86.1 | Oct 31 2024 al Nov 30 2024 | $9,954.00 | [email protected] | [email protected] | 9985363958 | |
| 178593 | 991130306043 | DM - ValleMexicoCentro | 67DM26B016410200 | AUTOMOVILISTICA ANDRADE SA CV | CALZ I ZARAGOZA 892 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 55 | 55 | 2,800 | 7 | 8,580 | 8,580 | $1,373 | $9,954 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.407075 | -99.073305 | Nov 7 2024 al Dec 10 2024 | $9,954.00 | [email protected] | [email protected] | [email protected] | 5540008400 |
| 622503 | 70190100365 | DP - Bajio | 68DP08JH86890321 | JASSO MENDEZ JOSE ARMANDO | RANCHO EL ROMERILLO SN | SAN FELIPE RURAL | GUANAJUATO | 9A | GDMTH | 45 | 45 | 13,145 | 38 | 9,954 | 9,954 | $0 | $9,954 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.69492 | -100.973075 | Nov 11 2024 al Dec 10 2024 | $9,954.00 | [email protected] | [email protected] | NULL | |
| 343991 | 632111101406 | DC - Norte | 82DC27A018330370 | AG QUIMICA S A DE C V | C A DEL CASTILLO FRANCO 779 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 300 | 300 | 2,189 | 6 | 8,254 | 8,254 | $1,321 | $9,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.57876 | -103.458558 | Oct 31 2024 al Nov 30 2024 | $9,954.00 | [email protected] | 8717191711 | ||
| 235984 | 432100806450 | DX - Jalisco | 75DX14D020030050 | AMVEZA SA DE CV | CMNO COPALITA 1002 | ZAPOPAN | JALISCO | 68 | GDMTH | 33 | 41 | 2,967 | 8 | 8,581 | 8,581 | $1,373 | $9,954 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8031866667 | -103.44674 | Nov 21 2024 al Dec 20 2024 | $9,954.00 | [email protected] | [email protected] | 3333986061 | |
| 457549 | 350100102995 | DD - GolfoNorte | 82DD19B010050160 | FORDEMEX SA DE CV | CARR LOS PINOS KM 2 5 CP 00000 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 642 | 642 | 38,976 | 35 | 85,803 | 85,803 | $13,728 | $99,531 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.535762 | -100.963797 | Oct 31 2024 al Nov 30 2024 | $99,531.00 | [email protected] | [email protected] | [email protected] | 5554191230 |
| 1945 | 142921001524 | DN - ValleMexicoSur | 63DN70B526310505 | GDF07 XOCHIMILCO EQUIPO BOMBEO | CALZADA DEL HUESO PROL PERIF Y | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 203 | 203 | 30,080 | 72 | 85,802 | 85,802 | $13,728 | $99,530 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.29904 | -99.09811 | Nov 8 2024 al Dec 10 2024 | $99,530.00 | [email protected] | [email protected] | 5556787210 | |
| 74762 | 866060602902 | DJ - Oriente | 78DJ11C017830130 | MONTANO F MANUEL | MIGUEL HIDALGO 7 CP 00000 | ACAYUCAN | VERACRUZ | 68 | GDMTH | 81 | 81 | 2,880 | 7 | 8,580 | 8,580 | $1,373 | $9,953 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9496533333 | -94.91031 | Oct 24 2024 al Nov 26 2024 | $9,953.00 | [email protected] | [email protected] | 9242452442 | |
| 57644 | 827160702704 | DJ - Oriente | 75DJ02A017500170 | COPPEL SA DE CV | AV REVOLUCION 163 | XALAPA | VERACRUZ | 68 | GDMTH | 45 | 52 | 3,019 | 8 | 8,580 | 8,580 | $1,373 | $9,953 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.5322183333 | -96.9234133333 | Nov 21 2024 al Dec 20 2024 | $9,953.00 | NULL | NULL | NULL | 2288124399 |
| 168024 | 147980902910 | DM - ValleMexicoCentro | 72DM25C017200020 | SINDICATO NAL DE TRAB DEL SSSE | CANELA 558 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 91 | 91 | 2,880 | 7 | 8,581 | 8,581 | $1,373 | $9,953 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3974516667 | -99.0935816667 | Nov 14 2024 al Dec 16 2024 | $9,953.00 | [email protected] | NULL | ||
| 70246 | 854070501995 | DJ - Oriente | 70DJ07F027010350 | TELEFONOS DE MEXICO SA B DE CV | JTO AL MERCADITO SN CP 00000 | OTATITLAN | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,823 | 8 | 8,580 | 8,580 | $1,373 | $9,953 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.1758866667 | -96.0343566667 | Nov 13 2024 al Dec 13 2024 | $9,953.00 | [email protected] | 2878750987 | ||
| 131953 | 159120801600 | DF - CentroOccidente | 79DF65B128010570 | CAJA POPULAR MEX SC AP RL CV | AMADO NERVO 68 | PURUANDIRO G071 | MICHOACAN | 68 | GDMTH | 27 | 27 | 2,912 | 8 | 8,554 | 8,554 | $1,369 | $9,953 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.08741 | -101.51232 | Oct 28 2024 al Nov 28 2024 | $9,953.00 | NULL | NULL | NULL | 4383830304 |
| 586874 | 44140101246 | DP - Bajio | 76DP03G017620050 | EPIGMA CONSTRUCCIONES SA DE CV | PINO SUAREZ NORTE 188 CP 76800 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 45 | 45 | 1,840 | 5 | 8,028 | 8,028 | $1,284 | $9,953 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3942483333 | -99.9875233333 | Oct 23 2024 al Nov 22 2024 | $9,953.00 | [email protected] | [email protected] | 0 | |
| 57471 | 827111001865 | DJ - Oriente | 76DJ02K254820300 | CLUB DE GOLF DE JALAPA AC | KM 14 CARRT XALAPA VER | CORRAL FALSO | VERACRUZ | 68 | GDMTH | 29 | 29 | 2,802 | 7 | 8,580 | 8,580 | $1,373 | $9,953 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.48358 | -96.7852666667 | Oct 22 2024 al Nov 22 2024 | $9,953.00 | [email protected] | [email protected] | 2288200188 | |
| 177286 | 983810700452 | DM - ValleMexicoCentro | 66DM24D016610300 | TRANSPORTES DAVID DURAN GARCIA | AV PONIENTE 116 690 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 120 | 171 | 2,400 | 6 | 8,580 | 8,580 | $1,373 | $9,953 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4861316667 | -99.1666316667 | Nov 6 2024 al Dec 9 2024 | $9,953.00 | [email protected] | [email protected] | [email protected] | 5555873155 |
| 92050 | 3150903865 | DA - BajaCalifornia | 78DA01C025870100 | BP EST SER ENER SA DE CV | C LEONA VICARIO 22578 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 4,494 | 12 | 9,171 | 9,171 | $734 | $9,953 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5020616667 | -116.8806816667 | Oct 28 2024 al Nov 26 2024 | $9,953.00 | [email protected] | [email protected] | [email protected] | 6646617060 |
| 119968 | 20971216451 | DA - BajaCalifornia | 75DA15F010373050 | TELEFONOS DEL NOROESTE S A C V | ECUADOR 771 COLONIA CUAUHTEMOC | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 52 | 52 | 4,585 | 13 | 9,201 | 9,201 | $736 | $9,953 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.663825 | -115.4363133333 | Nov 21 2024 al Dec 19 2024 | $9,953.00 | NULL | NULL | NULL | 6865515184 |
| 138967 | 168200603034 | DF - CentroOccidente | 79DF50A2Q5210600 | ENERGETICOS CALAYKA S A DE C | CARR QUIROGA TEPAL KM 235 280 | EJIDO EMILIANO ZAPATA | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,920 | 8 | 8,557 | 8,557 | $1,369 | $9,953 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2054916667 | -102.6003833333 | Oct 28 2024 al Nov 28 2024 | $9,953.00 | [email protected] | [email protected] | [email protected] | 4531030973 |
| 654823 | 96170203752 | DP - Bajio | 79DP52A017810770 | CENTRAL HOTELERA DE AGS SA CV | BLVD JOSE MA CHAVEZ 1942 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 60 | 60 | 2,657 | 7 | 7,931 | 7,931 | $1,269 | $9,953 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.8385866667 | -102.289425 | Oct 28 2024 al Nov 27 2024 | $9,953.00 | [email protected] | [email protected] | 4499711010 | |
| 116720 | 18240504843 | DA - BajaCalifornia | 73DA15C010111451 | CADENA COMERCIAL OXXO | AV EL ABETO 100 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 4,463 | 12 | 9,201 | 9,201 | $736 | $9,953 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5842766667 | -115.4021816667 | Nov 19 2024 al Dec 18 2024 | $9,953.00 | [email protected] | 0 | ||
| 631884 | 77110810426 | DP - Bajio | 82DP09B018200496 | CRIO SA DE CV | CALLE 3 11 | QUERETARO | QUERETARO | 78 | GDMTH | 162 | 162 | 28,264 | 63 | 84,642 | 84,642 | $13,543 | $99,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6249683 | -100.4411433 | Oct 31 2024 al Nov 30 2024 | $99,529.00 | [email protected] | [email protected] | [email protected] | 4422573023 |
| 552154 | 999000400146 | DD - GolfoNorte | 82DD10B020602200 | CLUB DEL LAGO ANAHUAC | CUAUHTEMOC 1200 NTE | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 193 | 204 | 30,186 | 74 | 85,800 | 85,800 | $13,728 | $99,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7616 | -100.30565 | Oct 31 2024 al Nov 30 2024 | $99,528.00 | [email protected] | [email protected] | [email protected] | 8183766911 |
| 630160 | 76191200337 | DP - Bajio | 66DP09B016691521 | TOTAL PLAY TELECOMUNICACIONES | HORIZONTE 15 | QUERETARO | QUERETARO | 68 | GDMTH | 22 | 22 | 30,887 | 81 | 84,640 | 84,640 | $13,542 | $99,527 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.6171883333 | -100.4169883333 | Nov 7 2024 al Dec 6 2024 | $99,527.00 | [email protected] | 4421149515 | ||
| 337976 | 623940400209 | DC - Norte | 76DC24N015801030 | GUAJARDO ESQUIVEL RICARDO LUIS | R LA HERRADURA P 2 PANAM KM1 5 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 52 | 52 | 61,680 | 184 | 99,524 | 99,524 | $0 | $99,525 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.148515 | -104.9322266667 | Oct 25 2024 al Nov 22 2024 | $99,525.00 | [email protected] | 6295424197 | ||
| 125124 | 28061000099 | DA - BajaCalifornia | 82DA01C016800251 | ARRK PRODUCT DEVEL GRO MX SACV | SIETE SUR 9057 1 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 280 | 280 | 48,964 | 120 | 92,107 | 92,107 | $7,369 | $99,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.535985 | -116.91885 | Oct 31 2024 al Nov 30 2024 | $99,524.00 | [email protected] | [email protected] | [email protected] | 6641345117 |
| 414932 | 524131100352 | DB - Noroeste | 67DB01H156700600 | PROYECT Y NEG DE SONORA SA CV | CERO SUR KM 8 5 CAMPO ELBUELNA | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 240 | 240 | 158,880 | 457 | 99,524 | 99,524 | $0 | $99,524 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 28.835765 | -111.2641383333 | Nov 7 2024 al Dec 6 2024 | $99,524.00 | NULL | NULL | NULL | NULL |
| 467975 | 356201100347 | DD - GolfoNorte | 79DD16B010560840 | GANADERA SANTA CECILIA SA DE C | RANCHO CORRALES | ZARAGOZA | Coahuila | 9C | PB | 5 | 5 | 4,033 | 0 | 9,952 | 9,952 | $0 | $9,952 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4928216666667 | -100.91995 | Oct 29 2024 al Nov 28 2024 | $9,952.00 | [email protected] | 8621005906 | ||
| 493858 | 376850900451 | DD - GolfoNorte | 73DD12A070060600 | JAGALA SA DE CV | AVENIDA SAN ANGEL 100 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 63 | 63 | 3,280 | 9 | 8,579 | 8,579 | $1,373 | $9,952 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6211016667 | -100.368535 | Nov 20 2024 al Dec 19 2024 | $9,952.00 | [email protected] | [email protected] | 8183030215 | |
| 43059 | 732110503335 | DK - Sureste | 80DK19C4M0050010 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | ABASOLO 1RA SECCION | TABASCO | 5A | PB | 6 | 5 | 1,917 | 0 | 8,579 | 8,579 | $1,373 | $9,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,952.00 | [email protected] | 9363628012 | ||
| 547129 | 420190807834 | DD - GolfoNorte | 77DD11H066160300 | INMOBILIARIA R M G SA DE CV | CARLOS S DE GORTARI 801 B126 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 44 | 44 | 3,059 | 8 | 8,579 | 8,579 | $1,373 | $9,952 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7729066667 | -100.1946233333 | Oct 25 2024 al Nov 26 2024 | $9,952.00 | [email protected] | NULL | ||
| 250430 | 448970801589 | DX - Jalisco | 76DX02D015000310 | OJO DE AGUA SAN ANDRES SPR RL | RANCHO LA JOYA | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 103 | 103 | 13,391 | 38 | 9,952 | 9,952 | $0 | $9,952 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3851816667 | -102.323435 | Oct 23 2024 al Nov 22 2024 | $9,952.00 | [email protected] | 3951122483 | ||
| 498772 | 378220602357 | DD - GolfoNorte | 78DD12E537760020 | SADM POZO MAS PALOMAS | VIA MALAGA S N | MONTERREY | NUEVO LEON | 64 | GDMTH | 17 | 17 | 3,193 | 9 | 8,579 | 8,579 | $1,373 | $9,952 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6333266667 | -100.2834483333 | Oct 28 2024 al Nov 27 2024 | $9,952.00 | 8124182260 | |||
| 85105 | 899181000085 | DJ - Oriente | 78DJ02H017800040 | SERVICIOS DE SALUD DE VERACRUZ | JOSEFA ORTIZ DE DOMIGUEZ S N | XICO | VERACRUZ | 68 | GDMTH | 43 | 43 | 2,879 | 7 | 8,579 | 8,579 | $1,373 | $9,952 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.4209683333 | -97.010465 | Oct 24 2024 al Nov 26 2024 | $9,952.00 | [email protected] | [email protected] | [email protected] | 2288130640 |
| 590216 | 46191054431 | DP - Bajio | 66DP06A016600582 | GRUPO INDUSTRIAL BOSSER SA DE | REAL DE MINAS 239 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 75 | 75 | 2,640 | 7 | 7,775 | 7,775 | $1,244 | $9,952 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.7040983333 | -101.3428066667 | Nov 7 2024 al Dec 6 2024 | $9,952.00 | [email protected] | 4626351906 | ||
| 655499 | 96840300771 | DP - Bajio | 74DP52A217370110 | QUINTAS LA SALADA AC | RANCHO LA SALADA | AGOSTADERITO | Aguascalientes | 9A | GDMTH | 50 | 50 | 1,839 | 6 | 1,762 | 1,762 | $0 | $9,952 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.80612 | -102.3478766667 | Nov 20 2024 al Dec 19 2024 | $9,952.00 | [email protected] | [email protected] | [email protected] | 4493923900 |
| 44431 | 735100102072 | DK - Sureste | 71DK18N525000050 | C F E S E PARQUE INDUSTRIAL | PECHUCALCO 2DA PQUE | PECHUCALCO 1RA. SECC. | TABASCO | 68 | GDMTH | 13 | 13 | 3,874 | 9 | 9,952 | 9,952 | $0 | $9,952 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.125095 | -93.1807133333 | Nov 14 2024 al Dec 17 2024 | $9,952.00 | [email protected] | 9373727954 | ||
| 167855 | 147930802655 | DM - ValleMexicoCentro | 82DM26C018210020 | GPO MICHOACANO Y ASOCIADOS SA | CIRILO ARENAS MZ 122 LT 958 ST | IZTAPALAPA CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 191 | 263 | 2,478 | 7 | 8,579 | 8,579 | $1,373 | $9,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.377278 | -99.020988 | Oct 31 2024 al Nov 30 2024 | $9,952.00 | [email protected] | 5557459955 | ||
| 17340 | 670230650069 | DK - Sureste | 76DK04F189000029 | PROVEEDORA INTEGRAM | TRAM CARR VERGEL APTO S N | FRANCISCO SARABIA | CHIAPAS | 68 | GDMTH | 13 | 13 | 3,494 | 9 | 8,579 | 8,579 | $1,373 | $9,952 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.5621183333 | -93.02001 | Oct 23 2024 al Nov 22 2024 | $9,952.00 | [email protected] | 9616124950 | ||
| 67790 | 850051002222 | DJ - Oriente | 68DJ07AEA6820360 | COMBUSTIBLES EL AMATE SA DE CV | CARR FED TNJ CD ALEM KM25 350 | LOS AMATES | VERACRUZ | 68 | GDMTH | 30 | 37 | 2,956 | 8 | 8,580 | 8,580 | $1,373 | $9,952 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.5393733333 | -96.3842416667 | Nov 11 2024 al Dec 10 2024 | $9,952.00 | [email protected] | [email protected] | [email protected] | 2747432976 |
| 636628 | 78240452048 | DP - Bajio | 82DP09G958090086 | NUADI AMERICA S DE RL DE CV | CARRT ESTATAL 431 KM2 200 111 | EL CARMEN | QUERETARO | 78 | GDMTH | 405 | 405 | 27,407 | 67 | 84,524 | 84,524 | $13,524 | $99,518 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,518.00 | [email protected] | [email protected] | 0 | |
| 181227 | 516050604515 | DL - ValleMexicoNorte | 84DL40A010320020 | TIENDAS SORIANA SA DE CV | AV CENTRAL C HANK GLEZ 65 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 621 | 621 | 36,335 | 26 | 85,791 | 85,791 | $13,726 | $99,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $99,517.00 | [email protected] | [email protected] | [email protected] | 5544537832 |
| 636094 | 78191103041 | DP - Bajio | 79DP09HA57984790 | COMISION ESTATAL DE AGUAS | CARR CIMATARIO CUES KM2 291 | QUERETARO | QUERETARO | 68 | GDMTH | 81 | 81 | 29,986 | 76 | 84,629 | 84,629 | $13,541 | $99,514 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.54187 | -100.2860166667 | Oct 28 2024 al Nov 27 2024 | $99,514.00 | [email protected] | 4422110600 | ||
| 607256 | 60170989999 | DP - Bajio | 82DP07C018211570 | SUELMEX AVILES SA DE CV | C324 PROL HIDALGO 1029 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 174 | 174 | 26,215 | 64 | 84,423 | 84,423 | $13,508 | $99,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.01208 | -102.012805 | Oct 31 2024 al Nov 30 2024 | $99,511.00 | [email protected] | [email protected] | 4767436343 | |
| 308753 | 596001006991 | DC - Norte | 82DC04A018220200 | IGLESIA DE JESUCRISTO DE STOS | FRAY MARCOS DE NIZA 195 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 100 | 100 | 1,539 | 4 | 5,035 | 5,035 | $403 | $9,951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7374233333333 | -106.428806666667 | Oct 31 2024 al Nov 30 2024 | $9,951.00 | 6562138800 | |||
| 69672 | 852130102316 | DJ - Oriente | 79DJ07D017910010 | PATRICIA USCANGA RICO | HOTEL DEL ANGEL AZUETA Y SERDA | COSAMALOAPAN | VERACRUZ | 68 | GDMTH | 29 | 29 | 2,876 | 7 | 8,579 | 8,579 | $1,373 | $9,951 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.3652716667 | -95.7923933333 | Oct 25 2024 al Nov 27 2024 | $9,951.00 | [email protected] | [email protected] | [email protected] | 0 |
| 75819 | 868041100419 | DJ - Oriente | 77DJ11B944810060 | MUNICIPIO DE COSOLEACAQUE | REVOLUCION ESQ FDO GTZ BARRIOS | COSOLEACAQUE, COL | VERACRUZ | 68 | GDMTH | 47 | 47 | 2,717 | 7 | 8,578 | 8,578 | $1,372 | $9,951 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.0160116667 | -94.5787983333 | Oct 23 2024 al Nov 25 2024 | $9,951.00 | [email protected] | [email protected] | [email protected] | 9222640500 |
| 289867 | 581040603380 | DC - Norte | 75DC01B017510070 | HIDROGAS DE CHIHUAHUA SA DE CV | BLVD FUENTES MARES Y CALLE 11A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 46 | 54 | 3,349 | 9 | 8,514 | 8,514 | $1,362 | $9,951 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6224716667 | -106.0495183333 | Nov 21 2024 al Dic 20 2024 | $9,951.00 | [email protected] | [email protected] | [email protected] | 0 |
| 173902 | 975180900854 | DM - ValleMexicoCentro | 67DM23D016730530 | MITSUBISHI ELECTRIC AUTOMATION | M CERVANTES SAAVEDRA 301 N 502 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 34 | 2,364 | 6 | 8,579 | 8,579 | $1,373 | $9,951 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.4481116666667 | -99.218575 | Nov 7 2024 al Dec 10 2024 | $9,951.00 | [email protected] | 5560677500 | ||
| 184658 | 565170102123 | DL - ValleMexicoNorte | 69DL30F016511690 | FRIAS PORTARO ANTONIO NICHOLAS | ADOLFO RUIZ CORTINES 255 M 1 L | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 2,211 | 6 | 8,398 | 8,398 | $1,344 | $9,951 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5463283333 | -99.2763416667 | Nov 13 2024 al Dec 12 2024 | $9,951.00 | [email protected] | 5516689669 | ||
| 309100 | 596040414398 | DC - Norte | 75DC04B017510580 | RADIOMOVIL DIPSA SA DE CV | MANUEL GOMEZ MORIN 7818 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 24 | 3,758 | 10 | 9,159 | 9,159 | $733 | $9,951 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7136616667 | -106.41129 | Nov 21 2024 al Dic 20 2024 | $9,951.00 | [email protected] | [email protected] | [email protected] | 6566260916 |
| 91250 | 3090621148 | DA - BajaCalifornia | 78DA01C015346550 | RADIOMOVIL DIPSA SA DE CV | CABALLO PALOMINO LOTE 17 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 4,525 | 11 | 9,169 | 9,169 | $734 | $9,951 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 32.4882866667 | -116.7962133333 | Oct 24 2024 al Nov 26 2024 | $9,951.00 | [email protected] | [email protected] | [email protected] | 6646336300 |
| 182394 | 518240800704 | DL - ValleMexicoNorte | 75DL60G226997206 | TIENDAS TRES B | ALLENDE SN | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 18 | 18 | 2,765 | 7 | 8,398 | 8,398 | $1,344 | $9,951 | 2024-11-21 00:00:00 | 2024-12-21 00:00:00 | 19.61275 | -98.8939783333333 | Nov 21 2024 al Dec 21 2024 | $9,951.00 | 0 | |||
| 13724 | 660190401987 | DK - Sureste | 74DK03A019200061 | BANCO NACIONAL DEL EJERCITO FU | CARR AL CUARTEL MILITAR SN | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 85 | 85 | 3,360 | 9 | 8,578 | 8,578 | $1,373 | $9,951 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2130683333 | -92.1299916667 | Nov 20 2024 al Dec 20 2024 | $9,951.00 | [email protected] | [email protected] | 9612003288 | |
| 485043 | 375200703506 | DD - GolfoNorte | 77DD12B017740130 | GARZAM INMUEBLES SA DE CV | PASEO DE LOS LEONES 2739 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 55 | 3,243 | 8 | 8,578 | 8,578 | $1,372 | $9,951 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7166716667 | -100.38306 | Oct 25 2024 al Nov 26 2024 | $9,951.00 | [email protected] | [email protected] | 8182804535 | |
| 170166 | 966120807996 | DM - ValleMexicoCentro | 82DM21C018362300 | JAPONES ORIZABA SAPI DE CV | COLIMA 168 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 128 | 160 | 2,842 | 7 | 8,579 | 8,579 | $1,373 | $9,951 | 2022-05-31 00:00:00 | 2022-06-30 00:00:00 | NULL | NULL | May 31 2022 al Jun 30 2022 | $9,951.00 | [email protected] | [email protected] | [email protected] | 5552564583 |
| 715475 | 320170308926 | DG - CentroSur | 82DG81A015320525 | SECR FINANZAS Y ADMI EDO DE GR | AV COST MIGUEL ALEMAN 225 226 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 2,068 | 2,068 | 315,833 | 504 | 851,244 | 851,244 | $136,199 | $995,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.3512 | -99.11 | Oct 31 2024 al Nov 30 2024 | $995,082.00 | [email protected] | [email protected] | [email protected] | 7474719943 |
| 36333 | 710220650330 | DK - Sureste | 72DK13C426000030 | S P R DE R I LAS PAMPITAS | FINCA LAS VAINILLAS S N | VEINTE DE ABRIL | CHIAPAS | 9A | GDMTH | 540 | 540 | 146,300 | 370 | 99,509 | 99,509 | $0 | $99,508 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.28962 | -92.7720316667 | Nov 15 2024 al Dec 18 2024 | $99,508.00 | [email protected] | 9626262625 | ||
| 613292 | 62190556251 | DP - Bajio | 82DP07E018001430 | SAPAL LEON | E488 BLVD MAYORCA 1001 A OTE | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 33,826 | 48 | 84,968 | 84,968 | $13,595 | $99,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $99,506.00 | [email protected] | [email protected] | [email protected] | 4777887800 |
| 384372 | 789031101541 | DW - Peninsular | 78DW04A017810950 | SIST MPAL DE AGUA POT Y ALC CA | POZO 6 SANTA ROSA | CAMPECHE | CAMPECHE | 67 | GDMTH | 60 | 60 | 24,335 | 56 | 85,779 | 85,779 | $13,725 | $99,504 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.74544 | -90.5270183333 | Oct 24 2024 al Nov 26 2024 | $99,504.00 | [email protected] | [email protected] | 9818162211 | |
| 452235 | 555000305563 | DB - Noroeste | 80DB33A018000065 | MUNICIPIO DE NOGALES SONORA | SECTOR 2 ALUMBRADO PUBLICO DIR | NOGALES | Sonora | 5A | PB | 683 | 683 | 245,794 | 0 | 921,318 | 921,318 | $73,705 | $995,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $995,024.00 | [email protected] | [email protected] | 6313110101 | |
| 294942 | 585210550915 | DC - Norte | 78DC01A017810960 | GOBIERNO DEL ESTADO CHIHUAHUA | J ELIGIO MUNOZ 2703 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 3,360 | 9 | 8,577 | 8,577 | $1,372 | $9,950 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.64755 | -106.0747716667 | Oct 28 2024 al Nov 26 2024 | $9,950.00 | [email protected] | [email protected] | 6141888574 | |
| 416031 | 525060603991 | DB - Noroeste | 67DB02A026710180 | ATT COMERCIALIZACION MOVIL S D | L 7 C 11 Y 12 SECTOR VILLA H | SAN CARLOS | Sonora | 65 | GDMTH | 20 | 20 | 3,065 | 9 | 8,544 | 8,544 | $1,367 | $9,950 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9677183333 | -111.0358266667 | Nov 7 2024 al Dec 6 2024 | $9,950.00 | [email protected] | NULL | ||
| 119337 | 20190200745 | DA - BajaCalifornia | 71DA15F010330942 | RUIPASA DISTRIBUIDORA SA DE CV | CIRCUITO SIGLO XXI 1990 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 51 | 51 | 4,340 | 12 | 9,214 | 9,214 | $737 | $9,950 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6480183333 | -115.41196 | Nov 14 2024 al Dec 13 2024 | $9,950.00 | NULL | NULL | NULL | 0 |
| 466746 | 355100709034 | DD - GolfoNorte | 84DD16A010370040 | FERROCARRIL MEXICANO SA DE CV | MARCO DE ALUMBRADO 07 CP 00000 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 61 | 61 | 3,409 | 9 | 9,213 | 9,213 | $737 | $9,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.561687 | -100.620868 | Oct 31 2024 al Nov 30 2024 | $9,950.00 | NULL | NULL | NULL | 8781220011 |
| 672829 | 112010152022 | DP - Bajio | 80DP53B015550130 | MPIO FRESNILLO A P | PEDREGAL FRENTE AL 25 | FRESNILLO | Zacatecas | 5A | PB | 6 | 5 | 1,948 | 0 | 8,577 | 8,577 | $1,372 | $9,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,950.00 | [email protected] | 4989839490 | ||
| 47772 | 744970804870 | DK - Sureste | 78DK04A014002700 | INM LOMAS DEL ROSARIO SA CV | LIB SUR PTE KM 1 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 98 | 98 | 3,360 | 8 | 8,578 | 8,578 | $1,372 | $9,950 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.750435 | -93.146265 | Oct 25 2024 al Nov 26 2024 | $9,950.00 | [email protected] | 9613235556 | ||
| 495776 | 377711100101 | DD - GolfoNorte | 76DD10B027620370 | HOGAR DE LA MISERICORDIA ABP | SAN PEDRO 111 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,246 | 8 | 8,578 | 8,578 | $1,372 | $9,950 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7336633333 | -100.2903283333 | Oct 24 2024 al Nov 25 2024 | $9,950.00 | [email protected] | [email protected] | [email protected] | 8183501721 |
| 636840 | 78830100139 | DP - Bajio | 80DP09G300250020 | MPIO COLON | POB SN FRANCISCO | POB SAN FRANCISCO | QUERETARO | 5A | PB | 6 | 7 | 1,948 | 0 | 8,577 | 8,577 | $1,372 | $9,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,950.00 | [email protected] | [email protected] | [email protected] | 4192920168 |
| 609709 | 61130891798 | DP - Bajio | 74DP07D010010350 | GRUPO MACIAS SA DE CV | PRIV SANTA CECILIA 130 CP 0000 | LEON | GUANAJUATO | 68 | GDMTH | 65 | 65 | 2,628 | 7 | 7,773 | 7,773 | $1,244 | $9,950 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0906816667 | -101.6621 | Nov 20 2024 al Dec 19 2024 | $9,950.00 | [email protected] | [email protected] | 4777619022 | |
| 218814 | 931111107452 | DU - GolfoCentro | 71DU05B017140570 | GRUPO AT T CELULLAR S RL DE CV | SIMON DIAZ 1 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 15 | 15 | 3,173 | 9 | 8,577 | 8,577 | $1,372 | $9,950 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1080516667 | -100.958975 | Nov 14 2024 al Dec 13 2024 | $9,950.00 | [email protected] | [email protected] | NULL | |
| 571854 | 256020902706 | DV - CentroOriente | 77DV07A017720240 | SERVICIO GRAN AVENIDA SACV | CARRET SN FELIPE 2615 B GASOLI | PUEBLA | PUEBLA | 68 | GDMTH | 35 | 35 | 2,604 | 7 | 8,424 | 8,424 | $1,348 | $9,950 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07276333 | -98.2190567 | Oct 25 2024 al Nov 26 2024 | $9,950.00 | [email protected] | [email protected] | [email protected] | 2224046595 |
| 244432 | 441140807644 | DX - Jalisco | 70DX14P027030450 | TELEVISION INTERNACIONAL | VALLE DE GUADALUPE 1965 LOC E | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 2,864 | 8 | 8,578 | 8,578 | $1,372 | $9,950 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7447133333 | -103.4276883333 | Nov 13 2024 al Dec 13 2024 | $9,950.00 | [email protected] | NULL | ||
| 233453 | 957030600137 | DU - GolfoCentro | 83DU01A010013870 | HOLGUERA ALTAMIRANO JESUS | PRIV CIRUELOS 3 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 22 | 25 | 2,669 | 7 | 8,577 | 8,577 | $1,372 | $9,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2761766666667 | -97.869455 | Oct 31 2024 al Nov 30 2024 | $9,950.00 | [email protected] | [email protected] | [email protected] | 8332454999 |
| 269313 | 478990400854 | DX - Jalisco | 74DX07H021010230 | HARO RAZO JESUS | POT LA CUNETA 1 | TEOCUITATLAN | JALISCO | 9M | GDMTH | 15 | 15 | 268 | 1 | 995 | 995 | $0 | $995 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.1219533333 | -103.3876433333 | Nov 20 2024 al Dec 19 2024 | $995.00 | [email protected] | 3724280428 | ||
| 656133 | 97070755941 | DP - Bajio | 38DP52B013868330 | MPIO AGUASCALIENTES | ALBERNIZ ESQ FLORENCIA CP 00 | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 0 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.8905483333 | -102.2766383333 | Aug 27 2024 al Oct 28 2024 | $995.00 | NULL | NULL | NULL | 4499144155 |
| 694789 | 130080955988 | DP - Bajio | 37DP58J493700075 | MPIO BENITO JUAREZ 1 | CAPILLA MARTIN COVARR MESA DE | MESA DE RAYOS | Zacatecas | 5A | PB | 1 | 1 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.549555 | -103.5828 | Sep 25 2024 al Nov 26 2024 | $995.00 | [email protected] | [email protected] | 4679527524 | |
| 109063 | 12080400045 | DA - BajaCalifornia | 10DA10A216537380 | AYUNTAMIENTO DE COMONDU | CALLE PRINCIPAL DEL POBLADO S | EJIDOS 3 Y 4 Y POB PALOBOLA | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 135 | 0 | 858 | 858 | $137 | $995 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 25.250359 | -111.5645811 | Oct 7 2024 al Dec 5 2024 | $995.00 | [email protected] | 6131327419 | ||
| 681226 | 118051150458 | DP - Bajio | 05DP53J020513940 | MPIO SOMBRERETE | A P SOMBRERETE 071227 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 23.64649 | -103.63863 | Sep 2 2024 al Nov 1 2024 | $995.00 | [email protected] | [email protected] | 4339350088 | |
| 577295 | 261151202258 | DV - CentroOriente | 80DV11C648010014 | MUNICIPIO MINERAL DEL CHICO | SN ANTONIO EL LLANO CALLES DE | MINERAL DEL CHICO | HIDALGO | 5A | PB | 1 | 1 | 180 | 0 | 858 | 858 | $137 | $995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $995.00 | [email protected] | 7715255892 | ||
| 222483 | 933140300531 | DU - GolfoCentro | 73DU06A507320131 | LIMON JUAREZ GILBERTO | POZO 2 RANCHO SANTA ISABEL | PASTORA | San Luis Potosi | 9C | GDMTH | 60 | 60 | 976 | 3 | 995 | 995 | $0 | $995 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1022866667 | -100.0510816667 | Nov 19 2024 al Dec 17 2024 | $995.00 | [email protected] | 4868620052 | ||
| 566291 | 245990701582 | DV - CentroOriente | 77DV04F017710315 | LUCERO TOBON ANTONIO | CAMINO A LOS HOBOS S N | ACATLAN | PUEBLA | 9C | PB | 14 | 14 | 1,220 | 0 | 994 | 994 | $0 | $995 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.22759667 | -98.0293317 | Oct 25 2024 al Nov 26 2024 | $995.00 | NULL | NULL | NULL | 9535340558 |
| 694294 | 129090256991 | DP - Bajio | 33DP58H993300400 | MPIO TLALTENANGO DE S R | AREA 12 MORONES | MORONES | Zacatecas | 5A | PB | 1 | 0 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.7815629 | -103.1534321 | Sep 23 2024 al Nov 22 2024 | $995.00 | [email protected] | [email protected] | 4379540153 | |
| 59416 | 832110902749 | DJ - Oriente | 84DJ03C010470001 | MODATELAS SA DE CV | IGNACIO ALLENDE 300 A | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 90 | 90 | 0 | 0 | 495 | 495 | $79 | $995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0614866667 | -97.0560616667 | Oct 31 2024 al Nov 30 2024 | $995.00 | [email protected] | [email protected] | 2323245376 | |
| 207133 | 925990900098 | DU - GolfoCentro | 18DU04E601600890 | MUNICIPIO DE MOCTEZUMA | RANCHO NUEVO S L P | RANCHO NUEVO | San Luis Potosi | 5A | PB | 1 | 1 | 183 | 0 | 857 | 857 | $137 | $995 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.6504183 | -101.1392717 | Oct 10 2024 al Dec 11 2024 | $995.00 | NULL | NULL | NULL | 4868549235 |
| 642334 | 81150703441 | DP - Bajio | 29DP09M952172930 | MPIO QUERETARO | CALLE IGNACIO ZARAGOZA 3 | PIE DE GALLO | QUERETARO | 5A | PB | 0 | 0 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.7872021 | -100.4988461 | Sep 19 2024 al Nov 20 2024 | $995.00 | [email protected] | [email protected] | 4422387700 | |
| 166946 | 145980602204 | DM - ValleMexicoCentro | 78DM27A017820190 | CENTRO INT DE MEJ DE MAIZ Y TR | KM 45 CARR MEX VERACRUZ EL BAT | TEXCOCO DE MORA | ESTADO DE MEXICO | 9M | GDMTH | 60 | 60 | 225 | 1 | 995 | 995 | $0 | $995 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.5322466667 | -98.83997 | Oct 24 2024 al Nov 25 2024 | $995.00 | [email protected] | [email protected] | 0 | |
| 503842 | 383090500330 | DD - GolfoNorte | 78DD03G017820530 | MUNICIPIO DE MIGUEL ALEMAN | HACIENDA 100 | M ALEMAN | TAMAULIPAS | 5A | PB | 3 | 3 | 217 | 0 | 921 | 921 | $74 | $995 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.3921466667 | -99.0219733333 | Oct 28 2024 al Nov 27 2024 | $995.00 | NULL | NULL | NULL | 8979721555 |
| 583977 | 41111201283 | DP - Bajio | 38DP03D153820701 | MPIO AMEALCO | RD LA PRIMARIA T 4 BO III | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.0644385 | -100.0564985 | Aug 27 2024 al Oct 28 2024 | $995.00 | [email protected] | [email protected] | 4482780101 | |
| 250922 | 449231101346 | DX - Jalisco | 75DX02E040020233 | VALDIVIA MARQUEZ ISAMAEL | RANCHO LA MESA VIZNAGAS 13 | SANTA MARIA DEL VALLE | JALISCO | 68 | GDMTH | 12 | 12 | 16 | 1 | 858 | 858 | $137 | $995 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.95943 | -102.3846316667 | Nov 21 2024 al Dec 20 2024 | $995.00 | [email protected] | [email protected] | 0 | |
| 575021 | 258100503678 | DV - CentroOriente | 77DV08E017740340 | MUNICIPIO DE PUEBLA | CDA DEL ALGIBE | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 180 | 0 | 858 | 858 | $137 | $995 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.96780667 | -98.2656517 | Oct 25 2024 al Nov 26 2024 | $995.00 | [email protected] | 2223094600 | ||
| 583477 | 41040101754 | DP - Bajio | 14DP03D081424420 | GOBIERNO DEL ESTADO DE GUANAJU | A P AMP NVA LOS RAMOS | CERRO COLORADO | GUANAJUATO | 5A | PB | 1 | 1 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.2346575 | -100.3590674 | Oct 10 2024 al Dec 6 2024 | $995.00 | [email protected] | [email protected] | 4214730009 | |
| 696382 | 134190710374 | DP - Bajio | 10DP58N021040180 | MPIO LUIS MOYA | CEIBA POSTE 1 | LUIS MOYA SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.4261488 | -102.2475194 | Oct 8 2024 al Dec 4 2024 | $995.00 | [email protected] | [email protected] | 4589870055 | |
| 569154 | 251060100163 | DV - CentroOriente | 80DV06D746000020 | ALUMBRADO PUBLICO | CALLES DIVERSAS | S DIEGO CHICHIQUILA, PUE | PUEBLA | 5A | PB | 1 | 1 | 180 | 0 | 858 | 858 | $137 | $995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $995.00 | [email protected] | [email protected] | [email protected] | 2737348102 |
| 565827 | 245110101093 | DV - CentroOriente | 78DV04F767800140 | SOC PRODUC AGRIC TESHALCAL SPR | LA LADRILLERA SAN AGUSTIN | SN AGUSTIN ANICANO | PUEBLA | 9C | GDMTH | 25 | 25 | 1,214 | 4 | 995 | 995 | $0 | $995 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.12461 | -98.0773783 | Oct 28 2024 al Nov 27 2024 | $995.00 | [email protected] | 2751065159 | ||
| 565831 | 245110402093 | DV - CentroOriente | 80DV04F838010100 | H AYUNTAMIENTO MUNICIPAL | EJIDO LA PALMA ALUMBRADO PUB | LA PALMA | PUEBLA | 5A | PB | 1 | 1 | 180 | 0 | 858 | 858 | $137 | $995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $995.00 | [email protected] | 2754384066 | ||
| 63566 | 844190200063 | DJ - Oriente | 80DJ06D654230040 | H AYUNTAMINETO DE ALTO LUCERO | BOQUILLA DE ORO | YERBABUENA | VERACRUZ | 5A | PB | 1 | 0 | 176 | 0 | 857 | 857 | $137 | $995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $995.00 | [email protected] | [email protected] | [email protected] | NULL |
| 71506 | 857130600458 | DJ - Oriente | 80DJ07J298010010 | MUNICIPIO DE ISLA | ALUM PUBLICO PALMARILLO | PALMARILLO | VERACRUZ | 5A | PB | 0 | 0 | 176 | 0 | 857 | 857 | $137 | $995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $995.00 | NULL | NULL | NULL | 2838740569 |
| 229715 | 946230200794 | DU - GolfoCentro | 70DU08A013110441 | ESPINOSA OLIVARES CUAUHTEMOC | SOBRE CARR NAC MEX TAMP SN | HUEJUTLA | HIDALGO | 68 | GDMTH | 13 | 13 | 21 | 1 | 857 | 857 | $137 | $995 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.1562966667 | -98.4169383333 | Nov 13 2024 al Dec 12 2024 | $995.00 | [email protected] | 0 | ||
| 644948 | 82870800173 | DP - Bajio | 17DP09T4X1700350 | MPIO SAN JOSE ITURBIDE | LA NUEVA TRINIDAD | LA NUEVA TRINIDAD SJI | GUANAJUATO | 5A | PB | 1 | 1 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.0684297 | -100.467977 | Sep 10 2024 al Nov 11 2024 | $995.00 | [email protected] | [email protected] | 4191988050 | |
| 685910 | 122960757261 | DP - Bajio | 12DP58A011511898 | MPIO GUADALUPE | AND VILLA MEDINA MOD 3 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.7600857 | -102.522392 | Oct 9 2024 al Dec 5 2024 | $995.00 | [email protected] | 4929235492 | ||
| 451675 | 553070300272 | DB - Noroeste | 84DB33G018400144 | SANCHEZ HOLGUIN ADALBERTO | CALLE QUINTA | NACOZARI DE GARCIA | Sonora | 65 | GDMTH | 10 | 10 | 0 | 0 | 577 | 577 | $92 | $995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.720195 | -109.589845 | Oct 31 2024 al Nov 30 2024 | $995.00 | [email protected] | [email protected] | [email protected] | NULL |
| 584542 | 41911245700 | DP - Bajio | 77DP03D097990060 | ASOC U P YEREGE CABEZAS | EL RODEO EJIDO E H | EPITACIO HUERTA | MICHOACAN | 9A | GDMTH | 80 | 80 | 1,440 | 4 | 995 | 995 | $0 | $995 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.1042433333 | -100.236745 | Oct 24 2024 al Nov 25 2024 | $995.00 | [email protected] | [email protected] | [email protected] | 4424936220 |
| 316515 | 600040706094 | DC - Norte | 79DC06A025241260 | PRIETO ORTIZ ZULEMA | CARRT MQI ROSALES KM 5 | ROSALES | CHIHUAHUA | 9M | GDMTH | 48 | 48 | 67 | 1 | 995 | 995 | $0 | $995 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.2311933333 | -105.5211433333 | Oct 29 2024 al Nov 27 2024 | $995.00 | [email protected] | 0 | ||
| 319587 | 603861200031 | DC - Norte | 76DC06B028009992 | MODULO 7 | POZO 18 N | LAZARO CARDENAS | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 126 | 1 | 995 | 995 | $0 | $995 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.2717716667 | -105.4831383333 | Oct 23 2024 al Nov 22 2024 | $995.00 | [email protected] | NULL | ||
| 415844 | 525021102518 | DB - Noroeste | 63DB02A3E6300735 | AG MART PRODUCE S DE R L CV | CAMPO LOS HOYOS | CRUZ DE PIEDRA | Sonora | 9M | GDMTH | 15 | 15 | 156 | 1 | 995 | 995 | $0 | $995 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.988045 | -110.5682633333 | Oct 31 2024 al Dec 2 2024 | $995.00 | [email protected] | [email protected] | [email protected] | 6222229737 |
| 267625 | 477050800289 | DX - Jalisco | 75DX07G011010720 | ROMAN RUIZ JUAN MANUEL | UNION 45 | TLAJOMULCO | JALISCO | 9M | GDMTH | 3 | 3 | 277 | 1 | 994 | 994 | $0 | $995 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.48007 | -103.5388 | Nov 21 2024 al Dec 20 2024 | $995.00 | [email protected] | [email protected] | NULL | |
| 632428 | 77151210387 | DP - Bajio | 20DP09B012072000 | ASOC C TORRE PIEDRA REFUGIO AC | PENA DE BERNAL 1715 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.6478904 | -100.3553577 | Oct 15 2024 al Dec 11 2024 | $995.00 | [email protected] | [email protected] | 4423206355 | |
| 471153 | 362110600126 | DD - GolfoNorte | 79DD18B036650260 | LEIJA RIOJAS LUIS ALBERTO | DEL CARMEN 11 | NADADORES | Coahuila | 9M | GDMTH | 8 | 8 | 102 | 1 | 995 | 995 | $0 | $995 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0316483333 | -101.571665 | Oct 29 2024 al Nov 28 2024 | $995.00 | [email protected] | 8666354366 | ||
| 227698 | 941090601457 | DU - GolfoCentro | 70DU07D017020150 | GASTRODELI SA DE CV | CARR FED TZE ALAMO KM 2 | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 45 | 45 | 21 | 1 | 857 | 857 | $137 | $995 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.2504266667 | -98.7571583333 | Nov 13 2024 al Dec 12 2024 | $995.00 | [email protected] | 4833618396 | ||
| 82295 | 886080601211 | DJ - Oriente | 74DJ06M017430320 | ASOC COPROP FRACC VBELLA CR AC | CASUARINA AREA VDE FTE CASETA | BOCA DEL RIO | VERACRUZ | 5A | PB | 2 | 2 | 178 | 0 | 857 | 857 | $137 | $995 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.0775616667 | -96.09705 | Nov 20 2024 al Dec 19 2024 | $995.00 | [email protected] | [email protected] | 2291169508 | |
| 304763 | 593011001140 | DC - Norte | 84DC02M010770010 | BANCA SERFIN S A | LIBERTAD Y CONSTITUCION | GOMEZ FARIAS | CHIHUAHUA | 66 | GDMTH | 3 | 3 | 0 | 0 | 642 | 642 | $103 | $995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3569 | -107.73885 | Oct 31 2024 al Nov 30 2024 | $995.00 | [email protected] | 6525520565 | ||
| 304764 | 593020600021 | DC - Norte | 84DC02M010440020 | RADIOMOVIL DIPSA SA DE CV | KM 1 500 CARR PENA BLANCA | GOMEZ FARIAS | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 0 | 0 | 642 | 642 | $103 | $995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.316835 | -107.7293866667 | Oct 31 2024 al Nov 30 2024 | $995.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 228733 | 943140801145 | DU - GolfoCentro | 77DU07B056000145 | UASLP CASITA TOCOY SN ANTONIO | PRIVADA CARRANZA S N | SAN ANTONIO | San Luis Potosi | 64 | GDMTH | 20 | 20 | 46 | 1 | 858 | 858 | $137 | $995 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.6418666666667 | -98.871675 | Nov 23 2024 al Dec 21 2024 | $995.00 | [email protected] | [email protected] | NULL | |
| 682111 | 119070750039 | DP - Bajio | 32DP53K263260720 | MPIO CHALCHIHUITES | FTE A LA ESCUELA | SAN ANTONIO | Zacatecas | 5A | PB | 0 | 0 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 23.4928333 | -103.9758647 | Oct 23 2024 al Dec 20 2024 | $995.00 | [email protected] | 4579380304 | ||
| 683139 | 121140600140 | DP - Bajio | 22DP53M233230020 | MPIO MAZAPIL | AREA 1 5 LAMP 100 WATTS | NUEVO TAMPICO | Zacatecas | 5A | PB | 1 | 0 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 24.9851456 | -102.6185759 | Oct 16 2024 al Dec 13 2024 | $995.00 | [email protected] | 8424242014 | ||
| 8840 | 338110300078 | DN - ValleMexicoSur | 91DN50F016353131 | CENTRO DE DIAG ANGELES SA CV | BLV ISIDRO FABELA 1100 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 96 | 96 | 0 | 0 | 839 | 839 | $134 | $995 | 2023-10-31 00:00:00 | 2023-11-30 00:00:00 | 19.27358 | -99.64268 | Oct 31 2023 al Nov 30 2023 | $995.00 | [email protected] | [email protected] | 7223390408 | |
| 685710 | 122921072323 | DP - Bajio | 32DP58A013405340 | MPIO GUADALUPE | INGLATERRA | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.7489586 | -102.5125204 | Oct 23 2024 al Dec 20 2024 | $995.00 | [email protected] | 4929235492 | ||
| 690834 | 125211201611 | DP - Bajio | 14DP58D021433489 | MUNICPIO DE SALINAS | TIERRA NUEVA AREA 1 | SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.6380333333 | -101.6947666667 | Oct 10 2024 al Dec 6 2024 | $995.00 | [email protected] | 4969630224 | ||
| 52630 | 815221000564 | DJ - Oriente | 80DJ14F384600020 | MUNICIPIO DE CAMARON DE TEJEDA | CORRAL SAN JUAN SN SN | PASO GAVILAN | VERACRUZ | 5A | PB | 1 | 0 | 176 | 0 | 857 | 857 | $137 | $995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $995.00 | [email protected] | 2737384143 | ||
| 71576 | 857160800371 | DJ - Oriente | 80DJ07J948010010 | MUNICIPIO DE ISLA | ALUMB PUBL EL MOSQUITO | EL MOSQUITO | VERACRUZ | 5A | PB | 0 | 0 | 176 | 0 | 857 | 857 | $137 | $995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $995.00 | NULL | NULL | NULL | NULL |
| 457625 | 350100600456 | DD - GolfoNorte | 77DD19F017780330 | MUNICIPIO DE SALTILLO COAHUILA | SADABA CASPE Y LIRICA | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 0 | 201 | 0 | 858 | 858 | $137 | $995 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4497716667 | -100.9683966667 | Oct 25 2024 al Nov 26 2024 | $995.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 412829 | 520920103166 | DB - Noroeste | 67DB01A146731105 | NEG AGRICOLA SAN ENRIQUE SA CV | CARRETERA LIBRE NOG KM 22 5 | PESQUEIRA | Sonora | 9A | GDMTH | 200 | 200 | 1,440 | 5 | 995 | 995 | $0 | $995 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3828116667 | -110.919175 | Nov 7 2024 al Dec 6 2024 | $995.00 | [email protected] | [email protected] | [email protected] | 6622609762 |
| 670887 | 110961202035 | DP - Bajio | 31DP52R593103920 | MPIO OCAMPO | INDEPENDENCIA SALIDA IBARRA | OCAMPO | GUANAJUATO | 5A | PB | 1 | 1 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.6421633333 | -101.4735766667 | Sep 20 2024 al Nov 21 2024 | $995.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 83625 | 887221100446 | DJ - Oriente | 80DJ03L010120041 | MUNICIPIO DE VEGA DE ALATORRE | PLAYA TORTUGA S N | VEGA DE ALATORRE | VERACRUZ | 5A | PB | 1 | 0 | 176 | 0 | 857 | 857 | $137 | $995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $995.00 | [email protected] | 2353270020 | ||
| 429483 | 536040200018 | DB - Noroeste | 78DB05G017840530 | NEVAREZ MORENO JUAN | CALLEJON DE LAS PARCELAS | ROSARIO | Sinaloa | 9 | PB | 5 | 5 | 403 | 0 | 995 | 995 | $0 | $995 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9743683333 | -106.14097 | Oct 25 2024 al Nov 26 2024 | $995.00 | [email protected] | [email protected] | 6949566890 | |
| 66225 | 848110900707 | DJ - Oriente | 80DJ06K696300030 | MUNICIPIO DE CAMARON DE TEJEDA | ALUM PUB PLAN DE OROS EXCEDENT | PLAN DE ORO | VERACRUZ | 5A | PB | 0 | 0 | 176 | 0 | 857 | 857 | $137 | $995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $995.00 | [email protected] | [email protected] | [email protected] | 2737384358 |
| 57521 | 827120603011 | DJ - Oriente | 79DJ02K017910230 | MUNICIPIO DE XALAPA VER | AV MOSCU | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 176 | 0 | 857 | 857 | $137 | $995 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5248733333 | -96.8654583333 | Oct 25 2024 al Nov 27 2024 | $995.00 | [email protected] | 2288137981 | ||
| 671156 | 111030150712 | DP - Bajio | 36DP53A013641125 | MPIO CALERA | MORELOS ESQ PROL G ORT A178 | CALERA | Zacatecas | 5A | PB | 1 | 0 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.9387706 | -102.6971455 | Aug 26 2024 al Oct 25 2024 | $995.00 | [email protected] | 4789850033 | ||
| 680630 | 117041050165 | DP - Bajio | 12DP53H071201250 | MPIO SAIN ALTO | AREA DD09 L CARDENAS | CANAS | Zacatecas | 5A | PB | 1 | 1 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 23.7461575 | -103.2407297 | Oct 9 2024 al Dec 5 2024 | $995.00 | [email protected] | 4989340198 | ||
| 631222 | 77040702663 | DP - Bajio | 12DP09A011233090 | MPIO QUERETARO | CIRCUITO ALAMOS FTE AL 41 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.6042549 | -100.3783336 | Oct 9 2024 al Dec 5 2024 | $995.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 627641 | 74931250373 | DP - Bajio | 73DP08X117300630 | MACARIO TENIENTE MEDINA | POZO SAN AGUSTIN | SUCHITLAN | GUANAJUATO | 9M | GDMTH | 40 | 48 | 315 | 1 | 995 | 995 | $0 | $995 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5398283333 | -101.0159466667 | Nov 19 2024 al Dec 18 2024 | $995.00 | NULL | NULL | NULL | NULL |
| 108217 | 11200401095 | DA - BajaCalifornia | 73DA08C155081461 | MURILLO SOLORIO MARTHA MARGARI | RCHO LAS PALMAS LUIS RGUE | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 12 | 12 | 131 | 1 | 995 | 995 | $0 | $995 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6460816667 | -115.9609666667 | Nov 19 2024 al Dec 18 2024 | $995.00 | [email protected] | [email protected] | 6161136319 | |
| 278460 | 501241003506 | DX - Jalisco | 76DX17L069020240 | PAREDES RUBIO CARLOS EDMUNDO | PRIV STA BATRIZ 2 | EL SALTO | JALISCO | 68 | GDMTH | 40 | 40 | 12 | 1 | 857 | 857 | $137 | $995 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.5465133333 | -103.2977866667 | Oct 24 2024 al Nov 22 2024 | $995.00 | [email protected] | 0 | ||
| 199106 | 912120702733 | DU - GolfoCentro | 77DU03A016510920 | GOBIERNO DEL ESTADO | J B TIJERINA 1453 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 46 | 1 | 858 | 858 | $137 | $995 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.7459233333 | -99.1429983333 | Nov 23 2024 al Dec 21 2024 | $995.00 | [email protected] | [email protected] | [email protected] | 8342700792 |
| 605635 | 59960450331 | DP - Bajio | 61DP07B015610570 | MUNOZ DE ALBA JUAN JOSE | FRACC LA ISLA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 4 | 4 | 1,282 | 4 | 995 | 995 | $0 | $995 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.3958433333 | -101.925585 | Oct 31 2024 al Nov 29 2024 | $995.00 | NULL | NULL | NULL | 4772035011 |
| 125635 | 29170900179 | DA - BajaCalifornia | 11DA10G223303642 | H AYUNTAMIENTO DE MULEGE | BENITO JUAREZ ESQ M DE LEON S | BAHIA TORTUGAS, B.C.S. | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 135 | 0 | 858 | 858 | $137 | $995 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 27.6937257 | -114.9003572 | Sep 5 2024 al Nov 7 2024 | $995.00 | [email protected] | 6151522020 | ||
| 159175 | 191021101591 | DF - CentroOccidente | 66DF07C010520250 | CONEJO CASTILLO SALVADOR | LAZARO CARDENAS 52 | CUITZEO | MICHOACAN | 68 | GDMTH | 23 | 23 | 42 | 1 | 842 | 842 | $135 | $995 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.96311 | -101.13925 | Nov 8 2024 al Dec 9 2024 | $995.00 | [email protected] | 4553571109 | ||
| 218313 | 931060506322 | DU - GolfoCentro | 04DU05B010427970 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA SAN JOSE FTE 137 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 183 | 0 | 857 | 857 | $137 | $995 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.141674 | -101.0392655 | Sep 30 2024 al Dec 2 2024 | $995.00 | NULL | NULL | NULL | 4448159288 |
| 680393 | 116210171728 | DP - Bajio | 35DP53G053531620 | MPIO DE JUAN ALDAMA | LA PENA 1 | OJITOS | Zacatecas | 5A | PB | 1 | 0 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 24.3064377 | -103.3468699 | Sep 24 2024 al Nov 25 2024 | $995.00 | [email protected] | 4989830150 | ||
| 257994 | 459210800321 | DX - Jalisco | 76DX04C922000137 | AGRO GONZALEZ SPR DE RL | PREDIO LOS POZOS REBOMBEO 1 | EL VELADERO | JALISCO | 9M | GDMTH | 25 | 25 | 104 | 1 | 995 | 995 | $0 | $995 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.777705 | -103.6114033333 | Oct 23 2024 al Nov 22 2024 | $995.00 | [email protected] | 3414135233 | ||
| 108495 | 11230101908 | DA - BajaCalifornia | 72DA08C155040021 | REYES ALANIS MARTIN | PARCELA 11 2 1 P 1 4 | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 50 | 50 | 1,387 | 4 | 994 | 994 | $0 | $995 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.480395 | -115.932545 | Nov 14 2024 al Dec 17 2024 | $995.00 | [email protected] | 6161237570 | ||
| 590032 | 46171101158 | DP - Bajio | 02DP06A070241355 | MUNICIPIO DE IRAPUATO GTO | CAMINO REAL S N CP 00000 | ALDAMA | GUANAJUATO | 5A | PB | 1 | 0 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.8115037 | -101.3152915 | Oct 2 2024 al Nov 28 2024 | $995.00 | NULL | NULL | NULL | 4626261315 |
| 662229 | 101950500761 | DP - Bajio | 73DP52F057171200 | FRUTAS SELECTAS AGS SA CV | RANCHO SANTA LUCIA | SAN FCO. DE LOS ROMO | Aguascalientes | 68 | GDMTH | 102 | 102 | 8 | 1 | 793 | 793 | $127 | $995 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.0536316667 | -102.2939633333 | Nov 19 2024 al Dec 18 2024 | $995.00 | [email protected] | [email protected] | [email protected] | 4651134640 |
| 307670 | 595210552158 | DC - Norte | 76DC04A017600681 | HOLMAR MAQ E INT SA CV | HERMANOS ESCOBAR 6026 2 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 303 | 1 | 1,446 | 1,446 | $116 | $995 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7475383333 | -106.43311 | Oct 23 2024 al Nov 22 2024 | $995.00 | [email protected] | 6560000000 | ||
| 583897 | 41110800281 | DP - Bajio | 17DP03DD81770582 | MPIO AMEALCO | RD LOMA DEL FRESNO ADE PRIMARI | YOSPI, QRO. | QUERETARO | 5A | PB | 1 | 0 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.1769067 | -99.9509918 | Sep 10 2024 al Nov 11 2024 | $995.00 | [email protected] | 4482780101 | ||
| 643298 | 81230951152 | DP - Bajio | 66DP09H016600777 | ZAMOGILNY JORGE DAMIAN | DE LAS BATALLAS 9 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 14 | 14 | 3 | 1 | 803 | 803 | $128 | $995 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5292116667 | -100.4239316667 | Nov 7 2024 al Dec 6 2024 | $995.00 | [email protected] | 4421201006 | ||
| 152293 | 183221202853 | DF - CentroOccidente | 70DF60B037030015 | GUZMAN ORTEGA MA IVONNE | CALLE POTRERO EL ESTERO SN | COJUMATLAN | MICHOACAN | 9C | GDMTH | 15 | 15 | 1,377 | 4 | 995 | 995 | $0 | $995 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.13083 | -102.85014 | Nov 14 2024 al Dec 13 2024 | $995.00 | [email protected] | [email protected] | 3531052625 | |
| 69096 | 851100700867 | DJ - Oriente | 80DJ07B138010010 | MUNICIPIO DE COSOLAPA | ALUMB PUB BENITO JUAREZ | RANCHO EL PORVENIR | OAXACA | 5A | PB | 1 | 0 | 176 | 0 | 857 | 857 | $137 | $995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $995.00 | NULL | NULL | NULL | 2747450006 |
| 661231 | 100911000550 | DP - Bajio | 84DP52E011170110 | TELEFONOS DE MEXICO SAB DE CV | ZARAGOZA 302 | CALVILLO | Aguascalientes | 68 | GDMTH | 26 | 26 | 6 | 1 | 832 | 832 | $133 | $995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8465416666667 | -102.716065 | Oct 31 2024 al Nov 30 2024 | $995.00 | [email protected] | NULL | ||
| 575217 | 258190405564 | DV - CentroOriente | 79DV08A015960510 | MUNICIPIO DE PUEBLA | C 63 E ORIENTE S N | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 180 | 0 | 858 | 858 | $137 | $995 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.00266833 | -98.2090417 | Oct 29 2024 al Nov 28 2024 | $995.00 | [email protected] | [email protected] | 2223083899 | |
| 69618 | 852070402919 | DJ - Oriente | 80DJ07D608010010 | ALUMBRADO PUBLICO LAS HOJAS | LAS HOJAS MPIO DE JOSE AZUETA | LAS HOJAS | VERACRUZ | 5A | PB | 1 | 0 | 176 | 0 | 857 | 857 | $137 | $995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $995.00 | NULL | NULL | NULL | NULL |
| 647154 | 84061251285 | DP - Bajio | 77DP10A157720050 | PROD AGRIC MOD SALVT DIS 11 | CARCAMO EL POTRERO | EL POTRERO | GUANAJUATO | 9A | GDMTH | 64 | 64 | 1,327 | 4 | 995 | 995 | $0 | $995 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2688416667 | -100.9562733333 | Oct 24 2024 al Nov 25 2024 | $995.00 | [email protected] | 4662031870 | ||
| 676598 | 113200750119 | DP - Bajio | 29DP53C239260320 | MPIO VALPARAISO 6L 100W 220V | CAPACITACION 100 | PUERTA DE CADENA SUR | Zacatecas | 5A | PB | 1 | 0 | 179 | 0 | 857 | 857 | $137 | $995 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.7606462 | -103.5821175 | Sep 19 2024 al Nov 20 2024 | $995.00 | [email protected] | 4579360185 | ||
| 210425 | 928131100259 | DU - GolfoCentro | 34DU05E093421675 | APH AYTO VILLA DE REYES | EL PEDREGAL EST 3 CP 79500 | CARRERA TORRES | San Luis Potosi | 5A | PB | 0 | 0 | 183 | 0 | 857 | 857 | $137 | $995 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.7698673 | -101.0147602 | Oct 23 2024 al Dec 20 2024 | $995.00 | NULL | NULL | NULL | NULL |
| 560733 | 231071201378 | DV - CentroOriente | 82DV02M015000885 | COPPEL S A B DE C V | M SALDANA SUR 11 | STA ANA CHIAUTEMPAN | TLAXCALA | 78 | GDMTH | 133 | 133 | 25,938 | 64 | 85,774 | 85,774 | $13,724 | $99,498 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.31 | -98.21 | Oct 31 2024 al Nov 30 2024 | $99,498.00 | [email protected] | [email protected] | [email protected] | 2464580764 |
| 186422 | 568900902812 | DL - ValleMexicoNorte | 82DL50C020500300 | REALIZADORA DE PLASTICOS SA CV | PASEO TULTITLAN 21 EX RANCHO S | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 362 | 579 | 26,400 | 65 | 83,963 | 83,963 | $13,434 | $99,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.653365 | -99.16615667 | Oct 31 2024 al Nov 30 2024 | $99,496.00 | [email protected] | [email protected] | [email protected] | 5558880076 |
| 574331 | 257220707301 | DV - CentroOriente | 82DV07C058260151 | PROV ABARROTES RIVERA SA CV | COLORINES 2 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 118 | 121 | 26,908 | 60 | 85,643 | 85,643 | $13,703 | $99,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.033143 | -98.260727 | Oct 31 2024 al Nov 30 2024 | $99,493.00 | [email protected] | [email protected] | [email protected] | 2221220100 |
| 285744 | 510190600457 | DX - Jalisco | 82DX13H100010020 | CASA UTOPIA S DE RL DE CV | VIALIDAD RANCHOS LOTE 5 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 199 | 199 | 26,619 | 65 | 85,767 | 85,767 | $13,723 | $99,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,491.00 | [email protected] | 3296880207 | ||
| 630538 | 76730100376 | DP - Bajio | 70DP09A017020055 | MPIO QUERETARO | 16 SEP FTE 53 IGLESIA PASTEUR | QUERETARO | QUERETARO | 5A | GDMTH | 6 | 6 | 2,674 | 8 | 8,577 | 8,577 | $1,372 | $9,949 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.594555 | -100.38987 | Nov 13 2024 al Dec 13 2024 | $9,949.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 405530 | 520031211631 | DB - Noroeste | 67DB01A146740420 | AGROP LAS MERCEDES | CARRET INTERN HILLO NOGALES | PESQUEIRA | Sonora | 9A | GDMTH | 88 | 88 | 14,020 | 41 | 9,949 | 9,949 | $0 | $9,949 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3598016667 | -110.93323 | Nov 7 2024 al Dec 6 2024 | $9,949.00 | [email protected] | 6620000000 | ||
| 285005 | 510080800574 | DX - Jalisco | 74DX13H092010130 | MUNICIPIO BAHIA DE BANDERAS | PASEO DE URANIA S N CP 63732 | NUEVO VALLARTA | NAYARIT | 5A | PB | 6 | 6 | 1,798 | 0 | 8,577 | 8,577 | $1,372 | $9,949 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7066783333 | -105.2678133333 | Nov 20 2024 al Dec 19 2024 | $9,949.00 | [email protected] | [email protected] | [email protected] | 3292911870 |
| 516709 | 397020700626 | DD - GolfoNorte | 74DD12E017420440 | ASOC DE COL DE LAS ESTANCIAS | PASEO DE LAS ESTANCIAS | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,330 | 9 | 8,577 | 8,577 | $1,372 | $9,949 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5688166667 | -100.2571216667 | Nov 21 2024 al Dec 20 2024 | $9,949.00 | [email protected] | [email protected] | [email protected] | 8181040290 |
| 549752 | 888161207056 | DD - GolfoNorte | 78DD12C087861110 | HELADOS SULTANA DE MTY SA CV | PROL CONSTITUCION 313 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,642 | 7 | 8,577 | 8,577 | $1,372 | $9,949 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6665366667 | -100.4352016667 | Oct 28 2024 al Nov 27 2024 | $9,949.00 | NULL | NULL | NULL | 8181070123 |
| 619399 | 65931120390 | DP - Bajio | 79DP08A018020028 | CENTRO DE DIAGNOSTICO MEDICO | BLVD ALM OTE 1007 | CELAYA | GUANAJUATO | 68 | GDMTH | 77 | 77 | 2,560 | 7 | 7,772 | 7,772 | $1,244 | $9,949 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5187783333 | -100.8036366667 | Oct 28 2024 al Nov 27 2024 | $9,949.00 | [email protected] | [email protected] | 4616127777 | |
| 138645 | 168150902639 | DF - CentroOccidente | 71DF50A395210275 | GABINO RODRIGUEZ HERNANDEZ | RCHO LAS PILAS STA ANA AMATLAN | SANTA ANA AMATLAN | MICHOACAN | 9A | GDMTH | 70 | 70 | 14,281 | 39 | 9,950 | 9,950 | $0 | $9,949 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.1603283333 | -102.5489616667 | Nov 15 2024 al Dec 16 2024 | $9,949.00 | 4531591175 | |||
| 112799 | 16161102079 | DA - BajaCalifornia | 72DA15A020635580 | MENDOZA LOPEZ FERNANDO | MERCADO BRAULIO MALDONADO 142 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 4,470 | 12 | 9,198 | 9,198 | $736 | $9,949 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.656105 | -115.4878366667 | Nov 18 2024 al Dec 17 2024 | $9,949.00 | NULL | NULL | NULL | 6865522789 |
| 402081 | 810940400475 | DW - Peninsular | 65DW22A016430050 | MUNICIPIO DE SOLIDARIDAD | 30 AV X 2 Y 4 CENTRO | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 6 | 6 | 1,881 | 0 | 8,577 | 8,577 | $1,372 | $9,949 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6266083333 | -87.078695 | Nov 6 2024 al Dec 6 2024 | $9,949.00 | [email protected] | NULL | ||
| 475810 | 370010920509 | DD - GolfoNorte | 76DD11D037620810 | ABARROTES Y MISCELANEAS | CUERNAVACA 7100 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,129 | 8 | 8,576 | 8,576 | $1,372 | $9,949 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6939766667 | -100.1914416667 | Oct 24 2024 al Nov 25 2024 | $9,949.00 | NULL | NULL | NULL | 8183641874 |
| 549282 | 888131007249 | DD - GolfoNorte | 77DD12C107770240 | RAC MEXICO OPER S DE RL DE CV | SOR JUANA INES DE LA CRUZ 1000 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,126 | 8 | 8,577 | 8,577 | $1,372 | $9,949 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.797205 | -100.6006616667 | Oct 25 2024 al Nov 26 2024 | $9,949.00 | NULL | NULL | NULL | 8114221718 |
| 63152 | 843060300027 | DJ - Oriente | 75DJ06C057511700 | RANCHO PUENTE LA REYNA | KM00226AUT CARDEL VERACRUZ | LA ANTIGUA | VERACRUZ | 9A | GDMTH | 205 | 205 | 16,380 | 48 | 9,949 | 9,949 | $0 | $9,949 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.2916866667 | -96.293015 | Nov 21 2024 al Dec 20 2024 | $9,949.00 | [email protected] | 2299378949 | ||
| 208052 | 926200403835 | DU - GolfoCentro | 75DU05A017510730 | RADIOMOVIL DIPSA SA CV | BLVD MANUEL GMEZ MORIN 2996 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 18 | 18 | 3,225 | 9 | 8,576 | 8,576 | $1,372 | $9,949 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2123816667 | -100.99031 | Nov 21 2024 al Dec 19 2024 | $9,949.00 | [email protected] | [email protected] | [email protected] | 3338489076 |
| 126910 | 155121000885 | DF - CentroOccidente | 73DF07K921050340 | PLAN CALVARIO STA CRUZ POZO 1 | PLAN DEL CALVARIO STA ANA | TARIMBARO | MICHOACAN | 9A | GDMTH | 72 | 72 | 14,313 | 43 | 9,949 | 9,949 | $0 | $9,949 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.82363 | -101.13139 | Nov 20 2024 al Dec 18 2024 | $9,949.00 | [email protected] | [email protected] | 4431306980 | |
| 182720 | 519200700959 | DL - ValleMexicoNorte | 68DL20A046830220 | MONROY GALVAN CRESCENCIO | CAMINO REAL SN | TEOLOYUCAN | ESTADO DE MEXICO | 68 | GDMTH | 52 | 73 | 1,914 | 5 | 8,396 | 8,396 | $1,343 | $9,949 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.7591583333 | -99.1913216667 | Nov 12 2024 al Dec 11 2024 | $9,949.00 | [email protected] | [email protected] | 5939141367 | |
| 669650 | 109930827136 | DP - Bajio | 28DP52P012812110 | MPIO AGUASCALIENTES | LLAMARADA ESQ HEROE MILITAR | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,540 | 4 | 8,577 | 8,577 | $1,372 | $9,949 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8984513 | -102.2571783 | Oct 21 2024 al Dec 18 2024 | $9,949.00 | [email protected] | 4499144155 | ||
| 716252 | 320980933908 | DG - CentroSur | 75DG81D017539254 | GRUPO JAYAD SA DE CV | ORQUIDEA 5 Y 6 PURIF DE AGUA | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 48 | 48 | 2,424 | 7 | 7,500 | 7,500 | $1,200 | $9,949 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.7669533 | -99.7631117 | Oct 21 2024 al Nov 20 2024 | $9,949.00 | [email protected] | 7441077611 | ||
| 83933 | 892090407081 | DJ - Oriente | 80DJ01Q026300030 | MUNICIPIO DE ESPINAL | ALUMBRADO PUBLICO LA NORIA | LA NORIA | VERACRUZ | 5A | PB | 6 | 5 | 1,857 | 0 | 8,577 | 8,577 | $1,372 | $9,949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,949.00 | NULL | NULL | NULL | NULL |
| 636137 | 78200357981 | DP - Bajio | 67DP09G686740602 | SANTANA RIOS ALVARO | CARR EST 500 LADO SUR I 81 Z | AMAZCALA | QUERETARO | 68 | GDMTH | 25 | 25 | 1,246 | 4 | 7,310 | 7,310 | $1,170 | $9,949 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.7274466667 | -100.28762 | Nov 8 2024 al Dec 9 2024 | $9,949.00 | [email protected] | 4424797545 | ||
| 526844 | 407170401428 | DD - GolfoNorte | 77DD10A017711000 | MORALES JUAREZ JONATHAN D | COLEGIO CIVIL 2006 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 40 | 2,156 | 6 | 8,577 | 8,577 | $1,372 | $9,949 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6927416667 | -100.3131183333 | Oct 25 2024 al Nov 26 2024 | $9,949.00 | [email protected] | [email protected] | 8121975845 | |
| 243709 | 440130106072 | DX - Jalisco | 76DX16N010080240 | ARTICULOS UNICOS EN PIEL RM F | MTE BELLO 1486 | GUADALAJARA | JALISCO | 68 | GDMTH | 21 | 21 | 2,919 | 8 | 8,577 | 8,577 | $1,372 | $9,949 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.6906833333 | -103.3157666667 | Oct 24 2024 al Nov 22 2024 | $9,949.00 | [email protected] | 3336374567 | ||
| 328190 | 609141201080 | DC - Norte | 79DC22F017920320 | RADIOMOVIL DIPSA SA DE CV | BLVD CONTITUCION S N | TORREON | COAHUILA | 66 | GDMTH | 17 | 17 | 3,286 | 9 | 8,484 | 8,484 | $1,357 | $9,949 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5613866667 | -103.446065 | Oct 29 2024 al Nov 27 2024 | $9,949.00 | [email protected] | [email protected] | [email protected] | 5525813700 |
| 429792 | 536160600028 | DB - Noroeste | 82DB05G188200110 | EMPRENDEDORES DEL PACIFICO SA | CARRETERA A CHAMETLA KM 3 5 | CAJON VERDE | Sinaloa | 75 | GDMTH | 638 | 638 | 22,745 | 56 | 85,765 | 85,765 | $13,722 | $99,487 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.89 | -117.45 | Oct 31 2024 al Nov 30 2024 | $99,487.00 | [email protected] | [email protected] | [email protected] | 6949526569 |
| 374870 | 780840401427 | DW - Peninsular | 84DW12A010800940 | SUP SN FCO DE ASIS SA CV | SM28 M8 L1 3 5 7 9 11Y13 | CANCUN | QUINTANA ROO | 77 | GDMTH | 216 | 242 | 23,087 | 57 | 82,218 | 82,218 | $13,155 | $99,484 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.35555 | -86.2555 | Oct 31 2024 al Nov 30 2024 | $99,484.00 | [email protected] | [email protected] | [email protected] | 0 |
| 189297 | 573230302162 | DL - ValleMexicoNorte | 82DL10D010010026 | HOOT N SAPI DE CV | EDUARDO MOLINA 6730 LR20 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 175 | 26,630 | 65 | 85,762 | 85,762 | $13,722 | $99,484 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $99,484.00 | [email protected] | 5561667282 | ||
| 537378 | 415850102525 | DD - GolfoNorte | 82DD11G065910081 | TERZA SA DE CV | CARR STA ROSA AL MEZQ | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 3,330 | 3,330 | 26,358 | 65 | 85,758 | 85,758 | $13,721 | $99,480 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.783967 | -100.225838 | Oct 31 2024 al Nov 30 2024 | $99,480.00 | [email protected] | 8187485600 | ||
| 529152 | 411141202430 | DD - GolfoNorte | 76DD11F037920910 | PMG | AV PABLO LIVAS S N | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 26 | 22 | 3,245 | 8 | 8,576 | 8,576 | $1,372 | $9,948 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.653695 | -100.1785033333 | Oct 24 2024 al Nov 25 2024 | $9,948.00 | NULL | NULL | NULL | NULL |
| 528670 | 411051202287 | DD - GolfoNorte | 78DD11F037220660 | CADENA DE COMIDA MEX SAPI CV | AV PABLO LIVAS 7601 FF 04 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,799 | 8 | 8,576 | 8,576 | $1,372 | $9,948 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6585716667 | -100.1841066667 | Oct 28 2024 al Nov 27 2024 | $9,948.00 | [email protected] | 8111331400 | ||
| 98592 | 8080902001 | DA - BajaCalifornia | 72DA17A013050620 | FIDEICOMISO INVEX LA HUERTA501 | KM 2 350 CARRET TRANSP PREDIO | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 30 | 30 | 2,217 | 6 | 8,576 | 8,576 | $1,372 | $9,948 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.90246 | -109.9021233333 | Nov 14 2024 al Dec 17 2024 | $9,948.00 | [email protected] | [email protected] | [email protected] | 6241447246 |
| 189731 | 574220600455 | DL - ValleMexicoNorte | 69DL40C016930820 | IJA S A DE C V | CONST DE LA REPUBLICA 221 L6 7 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 45 | 50 | 2,786 | 8 | 8,576 | 8,576 | $1,372 | $9,948 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4796566667 | -99.0648833333 | Nov 13 2024 al Dec 12 2024 | $9,948.00 | 5578108540 | |||
| 242482 | 439060901092 | DX - Jalisco | 73DX14M017320240 | LASER OFTALMICO SA DE CV | TERRANOVA 992 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 2,965 | 8 | 8,576 | 8,576 | $1,372 | $9,948 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.691355 | -103.3867266667 | Nov 19 2024 al Dec 18 2024 | $9,948.00 | [email protected] | 3336426645 | ||
| 14677 | 662171201163 | DK - Sureste | 75DK03E017500260 | RADIOMOVIL DIPSA SA DE CV | BOULEVAR JUAN SABINES S N | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 81 | 81 | 3,280 | 9 | 8,576 | 8,576 | $1,372 | $9,948 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.72967 | -92.6579 | Oct 22 2024 al Nov 21 2024 | $9,948.00 | [email protected] | [email protected] | [email protected] | 9611779551 |
| 389996 | 796090503374 | DW - Peninsular | 82DW06A019044350 | JIMENEZ ANCONA EMILIO | INSURGENTES 179 X COROZAL | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 200 | 200 | 2,448 | 6 | 8,804 | 8,804 | $704 | $9,948 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.52068 | -88.2945583333333 | Oct 31 2024 al Nov 30 2024 | $9,948.00 | [email protected] | [email protected] | [email protected] | 9831365027 |
| 61563 | 838200900760 | DJ - Oriente | 69DJ03K016900017 | COMERC FARM DE CHIAPAS SAPI CV | AV HUMBOLDT SN | PEROTE | VERACRUZ | 68 | GDMTH | 37 | 37 | 2,965 | 8 | 8,576 | 8,576 | $1,372 | $9,948 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.56127 | -97.247035 | Nov 12 2024 al Dec 11 2024 | $9,948.00 | [email protected] | 8110000000 | ||
| 199810 | 912890851532 | DU - GolfoCentro | 70DU03A057410140 | LOPEZ ACEVEDO ROSSBELL IVAN | CARRET VICT MAT KM 27 | 0001 GUEMEZ | TAMAULIPAS | 9C | GDMTH | 28 | 28 | 12,988 | 38 | 9,949 | 9,949 | $0 | $9,948 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.9334666667 | -98.9892016667 | Nov 13 2024 al Dec 12 2024 | $9,948.00 | [email protected] | [email protected] | 0 | |
| 243593 | 440030702263 | DX - Jalisco | 74DX16N010010185 | CHAVIRA MTNEZ CINTHYA DINORA | OBREGON 233 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 3,000 | 8 | 8,576 | 8,576 | $1,372 | $9,948 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.67356 | -103.33812 | Nov 20 2024 al Dec 19 2024 | $9,948.00 | [email protected] | 0 | ||
| 272547 | 487951002271 | DX - Jalisco | 77DX12A013040660 | SRIA DE ADMON Y FIN CENDI SEB | FRESNO 23 AVIACION | TEPIC | NAYARIT | 68 | GDMTH | 25 | 25 | 2,957 | 7 | 8,576 | 8,576 | $1,372 | $9,948 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4836683333 | -104.88182 | Oct 24 2024 al Nov 25 2024 | $9,948.00 | [email protected] | [email protected] | 3111301140 | |
| 42662 | 731121200931 | DK - Sureste | 73DK18G011102550 | AUTO HOTEL TROJAN SA DE CV | CARRETERA A R A GALEANA | JALPA DE MENDEZ | TABASCO | 68 | GDMTH | 23 | 23 | 3,376 | 9 | 8,599 | 8,599 | $1,376 | $9,948 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.176105 | -93.0857066667 | Nov 19 2024 al Dec 19 2024 | $9,948.00 | [email protected] | 9141373329 | ||
| 202930 | 921080702564 | DU - GolfoCentro | 71DU04A520030840 | MORENO ARCIGA CARLOS ULISES | POZO 1 CANTANDO Y SEMB 7 | SANTA TERESA | San Luis Potosi | 9A | GDMTH | 170 | 170 | 16,480 | 48 | 9,949 | 9,949 | $0 | $9,948 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.9979583333 | -100.50987 | Nov 14 2024 al Dec 13 2024 | $9,948.00 | [email protected] | [email protected] | 0 | |
| 176568 | 978221213599 | DM - ValleMexicoCentro | 66DM21B016520410 | LOTTUS EDUCATION SAPI DE CV | INSURGENTES SUR 64 B1001 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 2,834 | 7 | 8,576 | 8,576 | $1,372 | $9,948 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.43692 | -99.1664 | Nov 6 2024 al Dec 9 2024 | $9,948.00 | [email protected] | 5527708576 | ||
| 332736 | 613190300562 | DC - Norte | 79DC22F017940410 | BBVA MEXICO S A I B M | PERIF RAUL LOPEZ SANCHEZ 6000 | TORREON | COAHUILA | 66 | GDMTH | 23 | 23 | 3,314 | 9 | 8,482 | 8,482 | $1,357 | $9,948 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.581985 | -103.4041366667 | Oct 29 2024 al Nov 27 2024 | $9,948.00 | [email protected] | NULL | ||
| 398307 | 810100200441 | DW - Peninsular | 74DW22A017410210 | GREEN SIETE SA DE CV | AV PASEO TULUM MZ19A LT1 LOC20 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,539 | 7 | 8,395 | 8,395 | $1,343 | $9,948 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.615695 | -87.0935866667 | Nov 20 2024 al Dec 19 2024 | $9,948.00 | [email protected] | 5535611197 | ||
| 647147 | 84060951135 | DP - Bajio | 65DP10A016590130 | CENTRO DE SALUD | FDO DAVILA 425 | SALVATIERRA | GUANAJUATO | 68 | GDMTH | 21 | 21 | 2,605 | 7 | 7,772 | 7,772 | $1,244 | $9,948 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.2123716667 | -100.879 | Nov 6 2024 al Dec 5 2024 | $9,948.00 | [email protected] | [email protected] | [email protected] | 4666641955 |
| 2132 | 146120601576 | DN - ValleMexicoSur | 82DN30B018211640 | ROBERTET DE MEXICO SA CV | AO DE JUAREZ 65 GRANJAS SN AN | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 117 | 135 | 27,341 | 65 | 85,756 | 85,756 | $13,721 | $99,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35911 | -99.10858 | Oct 31 2024 al Nov 30 2024 | $99,476.00 | [email protected] | [email protected] | [email protected] | 5556866164 |
| 154215 | 184200606381 | DF - CentroOccidente | 76DF25A101300450 | GOMEZ ZERMENO LAURA BEATRIZ | CRISTOBAL COLON 1044 | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 62 | 62 | 32,160 | 74 | 85,751 | 85,751 | $13,720 | $99,470 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.24519 | -103.74652 | Oct 23 2024 al Nov 25 2024 | $99,470.00 | [email protected] | [email protected] | 3123120580 | |
| 237235 | 433240400255 | DX - Jalisco | 82DX16N010010005 | SECRETARIA DE HACIENDA PUBLICA | JAVIER MINA 1342 | GUADALAJARA | JALISCO | 78 | GDMTH | 120 | 120 | 27,068 | 66 | 85,751 | 85,751 | $13,720 | $99,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,470.00 | [email protected] | 3314152132 | ||
| 448044 | 548161100183 | DB - Noroeste | 64DB10E016410016 | RADIOMOVIL DIPSA SA DE CV | CARRET A EL SALADO P2 | ELDORADO | Sinaloa | 65 | GDMTH | 22 | 22 | 3,135 | 9 | 8,575 | 8,575 | $1,372 | $9,947 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.43708 | -107.2094483333 | Nov 4 2024 al Dec 3 2024 | $9,947.00 | [email protected] | [email protected] | [email protected] | 6677510017 |
| 575279 | 258230701595 | DV - CentroOriente | 77DV08A015750340 | MUNICIPIO DE PUEBLA | 95 PONIENTE 1903 | PUEBLA | PUEBLA | 5A | GDMTH | 11 | 11 | 2,582 | 7 | 8,575 | 8,575 | $1,372 | $9,947 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.00542167 | -98.2463633 | Oct 25 2024 al Nov 26 2024 | $9,947.00 | 2223039044 | |||
| 185944 | 568120702528 | DL - ValleMexicoNorte | 71DL50C037120200 | ISEM CENTRO DE SALUD TULTPEC | AV CUAUHTEMOC SN | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 41 | 46 | 2,756 | 7 | 8,395 | 8,395 | $1,343 | $9,947 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6883366667 | -99.1232216667 | Nov 15 2024 al Dec 16 2024 | $9,947.00 | [email protected] | 5558923068 | ||
| 117082 | 19000201793 | DA - BajaCalifornia | 77DA15D020852670 | TELLEZ GARCIA ISRAEL ALONSO | CONFEDERACION Y H TERAN 1655 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 27 | 30 | 4,271 | 11 | 9,196 | 9,196 | $736 | $9,947 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.612785 | -115.5030266667 | Oct 24 2024 al Nov 25 2024 | $9,947.00 | [email protected] | [email protected] | 6865767211 | |
| 566905 | 246890100758 | DV - CentroOriente | 77DV05B137760550 | SEC TEC12 21DST0012Z | CALLE MATAMOROS SN | SAN N DE LOS RANCHOS | PUEBLA | 68 | GDMTH | 15 | 15 | 2,628 | 7 | 8,575 | 8,575 | $1,372 | $9,947 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06996167 | -98.4813567 | Oct 25 2024 al Nov 26 2024 | $9,947.00 | [email protected] | [email protected] | [email protected] | 2226020951 |
| 489624 | 376180202811 | DD - GolfoNorte | 77DD12F017710160 | FLORES GONZALEZ ALEJANDRA | AV P DE LOS LEONES 3433 L 05 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,025 | 8 | 8,575 | 8,575 | $1,372 | $9,947 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7335733333 | -100.399625 | Oct 25 2024 al Nov 26 2024 | $9,947.00 | [email protected] | [email protected] | NULL | |
| 282042 | 505191202231 | DX - Jalisco | 77DX16V019000170 | VALENCIA TOVAR NORMA | ABUNDANCIA 398 | GUADALAJARA | JALISCO | 68 | GDMTH | 90 | 90 | 2,080 | 5 | 8,575 | 8,575 | $1,372 | $9,947 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.71225 | -103.3139166667 | Oct 24 2024 al Nov 25 2024 | $9,947.00 | [email protected] | 3314491815 | ||
| 255168 | 457061101233 | DX - Jalisco | 77DX03E210020015 | RADIOMOVIL DIPSA SA DE CV | MORELOS 150 | ATOTONILQUILLO | JALISCO | 68 | GDMTH | 10 | 10 | 2,977 | 8 | 8,575 | 8,575 | $1,372 | $9,947 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3936216667 | -103.1146116667 | Oct 24 2024 al Nov 25 2024 | $9,947.00 | [email protected] | [email protected] | 3336691020 | |
| 317643 | 600240602382 | DC - Norte | 78DC06A017850595 | USUARIOS DEL MODULO 5 | PARC 289 Z1 P11 TAJO 1 3 S N | DELICIAS, CHIH | CHIHUAHUA | 9M | GDMTH | 24 | 24 | 4,986 | 15 | 9,947 | 9,947 | $0 | $9,947 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.15643 | -105.55722 | Oct 28 2024 al Nov 26 2024 | $9,947.00 | [email protected] | 0 | ||
| 586726 | 44111201371 | DP - Bajio | 70DP03G016490340 | MAT Y EQ ELECT DE QRO SA DE CV | MY FREND SN | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 81 | 90 | 2,240 | 6 | 8,022 | 8,022 | $1,283 | $9,947 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4280066667 | -99.9777866667 | Nov 13 2024 al Dec 13 2024 | $9,947.00 | [email protected] | [email protected] | [email protected] | 4271212381 |
| 461045 | 351200700004 | DD - GolfoNorte | 74DD19B017440040 | CALO ALIMENTOS SA DE CV | CARR SALT MTY KM 11 5 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 18 | 18 | 3,250 | 9 | 8,575 | 8,575 | $1,372 | $9,947 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5363583333 | -100.9465966667 | Nov 21 2024 al Dec 20 2024 | $9,947.00 | [email protected] | [email protected] | [email protected] | 8443002652 |
| 155384 | 186060504977 | DF - CentroOccidente | 74DF55D364930110 | AT T COMUNICACIONES DIGITALES | CUSPIDE CERRO DE LA VACA | LA CENTRAL | COLIMA | 68 | GDMTH | 35 | 35 | 2,886 | 8 | 7,894 | 7,894 | $1,263 | $9,947 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.1402633333 | -104.4561 | Nov 21 2024 al Dec 19 2024 | $9,947.00 | [email protected] | 0 | ||
| 552594 | 999020800442 | DD - GolfoNorte | 82DD10A010305500 | CANTU GZZ RUBEN | MANUEL DOBLADO 1906 NTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 250 | 250 | 31,858 | 66 | 85,746 | 85,746 | $13,719 | $99,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.691772 | -100.30343 | Oct 31 2024 al Nov 30 2024 | $99,465.00 | [email protected] | [email protected] | 8113753970 | |
| 125222 | 28080200091 | DA - BajaCalifornia | 82DA01E011550800 | HOME DEPOT MEXICO S DE RL D CV | EJIDO MAZATLAN PARCELA NO 30 | ROSARITO | BAJA CALIFORNIA | 71 | GDMTH | 600 | 640 | 49,840 | 122 | 92,033 | 92,033 | $7,363 | $99,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.377665 | -117.061155 | Oct 31 2024 al Nov 30 2024 | $99,461.00 | [email protected] | [email protected] | [email protected] | 6616148100 |
| 92397 | 3170218883 | DA - BajaCalifornia | 82DA01C017005401 | FIDEICOMISO F 1596 | BLVD TIJUANA ZONA INDUS 17226 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 270 | 350 | 48,656 | 119 | 92,047 | 92,047 | $7,364 | $99,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.532912 | -116.946944 | Oct 31 2024 al Nov 30 2024 | $99,460.00 | [email protected] | [email protected] | [email protected] | 6649737600 |
| 679168 | 115050651268 | DP - Bajio | 78DP53F017890025 | MULTISERV NAC MOD SRL DE CV | PROL ZACATECAS ESQ FCO VILLA | RIO GRANDE | Zacatecas | 66 | GDMTH | 13 | 13 | 2,483 | 6 | 8,021 | 8,021 | $1,283 | $9,946 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.8215166667 | -103.03031 | Oct 25 2024 al Nov 26 2024 | $9,946.00 | [email protected] | 4929246600 | ||
| 227841 | 941210402101 | DU - GolfoCentro | 73DU07D017310020 | PODER JUDICIAL DEL ESTADO | CARR TAZLE HUEJUTLA KM 6 SN | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 86 | 86 | 3,040 | 9 | 8,574 | 8,574 | $1,372 | $9,946 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.2432766667 | -98.7226416667 | Nov 19 2024 al Dec 17 2024 | $9,946.00 | [email protected] | NULL | ||
| 85537 | 1020701524 | DA - BajaCalifornia | 71DA01A025365050 | RADIOMOVIL DIPSA SA DE CV | ROSARIO CASTELLANOS 1517 RIO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 13 | 15 | 4,604 | 12 | 9,164 | 9,164 | $733 | $9,946 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.532605 | -117.0157133333 | Nov 13 2024 al Dec 13 2024 | $9,946.00 | [email protected] | [email protected] | [email protected] | NULL |
| 345655 | 633220501569 | DC - Norte | 78DC27B018140030 | MARETO MUEBLES CON ESTILO S A | CRISANTEMOS 884 | LERDO | DURANGO | 66 | GDMTH | 49 | 49 | 2,992 | 8 | 8,528 | 8,528 | $1,364 | $9,946 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5507 | -103.5093183333 | Oct 28 2024 al Nov 26 2024 | $9,946.00 | [email protected] | 8710000000 | ||
| 239941 | 436100805742 | DX - Jalisco | 75DX17H011030210 | AT T COMUNICACIONES DIGITALES | 12 DE OCTUBRE 175 | GUADALAJARA | JALISCO | 68 | GDMTH | 28 | 28 | 3,004 | 8 | 8,575 | 8,575 | $1,372 | $9,946 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6674316667 | -103.3231216667 | Nov 21 2024 al Dec 20 2024 | $9,946.00 | [email protected] | 0 | ||
| 531794 | 414020504888 | DD - GolfoNorte | 76DD10F047610950 | DCW INTERNACIONAL SA DE CV | SIDERURGICA 112 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 62 | 102 | 3,217 | 8 | 8,574 | 8,574 | $1,372 | $9,946 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.803585 | -100.347555 | Oct 24 2024 al Nov 25 2024 | $9,946.00 | [email protected] | [email protected] | [email protected] | 8183849830 |
| 309603 | 596070602920 | DC - Norte | 74DC04B017440380 | MARTINEZ SALINAS CARLOS | LUNA 811 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 3,520 | 10 | 9,154 | 9,154 | $732 | $9,946 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.65945 | -106.3644566667 | Nov 20 2024 al Dic 19 2024 | $9,946.00 | [email protected] | [email protected] | [email protected] | 6566392622 |
| 630381 | 76221250172 | DP - Bajio | 11DP09B011184140 | DESARROLLOS INMOBILIARIOS GTH | REAL DE SANTA FE PARQ2 | QUERETARO | QUERETARO | 5A | PB | 8 | 7 | 1,939 | 0 | 8,574 | 8,574 | $1,372 | $9,946 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.6311083 | -100.4885235 | Sep 5 2024 al Nov 6 2024 | $9,946.00 | [email protected] | 4424009900 | ||
| 277871 | 501170705989 | DX - Jalisco | 75DX17B054010430 | SERVICIOS GOMAR SA DE CV | MORELOS 741 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 24 | 24 | 2,974 | 8 | 8,574 | 8,574 | $1,372 | $9,946 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.530045 | -103.3985416667 | Nov 21 2024 al Dec 20 2024 | $9,946.00 | [email protected] | 3332591907 | ||
| 422287 | 530020606176 | DB - Noroeste | 67DB04AE16780320 | MORALES ACEDO BRIGIDO | L CARDENAS E TAMA Y VERACRUZ | ETCHOJOA | Sonora | 65 | GDMTH | 42 | 42 | 2,824 | 8 | 8,531 | 8,531 | $1,365 | $9,946 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.9856516667 | -109.6531516667 | Nov 7 2024 al Dec 6 2024 | $9,946.00 | [email protected] | [email protected] | 6474270048 | |
| 469397 | 359190400920 | DD - GolfoNorte | 77DD16E010020920 | GARCIA CASTILLO EFRAIN | VICTORIA 605 | ACUNA | Coahuila | 64 | GDMTH | 17 | 20 | 3,145 | 8 | 9,001 | 9,001 | $720 | $9,946 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.322315 | -100.9374266667 | Oct 25 2024 al Nov 26 2024 | $9,946.00 | NULL | NULL | NULL | 8777885291 |
| 157113 | 187100500526 | DF - CentroOccidente | 66DF25B696640100 | OCHOA PRODUCTS S DE P R DE R L | KM 3 CARRETERA A CALLEJONES | CALLEJONES | COLIMA | 9A | GDMTH | 72 | 72 | 13,360 | 36 | 9,946 | 9,946 | $0 | $9,946 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.77717 | -103.70498 | Nov 8 2024 al Dec 9 2024 | $9,946.00 | [email protected] | 3133250106 | ||
| 612035 | 62031005901 | DP - Bajio | 79DP07E017950520 | EST DE SERV LAS TROJES SA CV | BLVD A MADRAZO 1101 ESQ AV GTO | LEON | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,554 | 7 | 7,770 | 7,770 | $1,243 | $9,946 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1417816667 | -101.659845 | Oct 28 2024 al Nov 27 2024 | $9,946.00 | [email protected] | [email protected] | 0 | |
| 602054 | 55981051211 | DP - Bajio | 62DP06M016290580 | CARDENAS ANDRADE CECILIA | AND 12 LOCAL 24 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 34 | 34 | 2,458 | 7 | 7,770 | 7,770 | $1,243 | $9,946 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6499233333 | -101.3536733333 | Nov 1 2024 al Dec 2 2024 | $9,946.00 | [email protected] | [email protected] | [email protected] | 4621950971 |
| 219606 | 931780600075 | DU - GolfoCentro | 69DU05B016930620 | EDO CENTRO DIF CULTURAL | UNIVERSIDAD Y NEGRETE | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 103 | 171 | 2,880 | 8 | 8,574 | 8,574 | $1,372 | $9,946 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1504383333 | -100.970925 | Nov 12 2024 al Dec 11 2024 | $9,946.00 | [email protected] | 4448220166 | ||
| 191711 | 985111000448 | DL - ValleMexicoNorte | 75DL10D047310040 | IRASA INDUSTRIAL SA DE CV | CAL AZCAPOTZALCO LA VILLA 1011 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 39 | 65 | 2,723 | 8 | 8,418 | 8,418 | $1,347 | $9,946 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.4909433333 | -99.1537233333 | Nov 21 2024 al Dec 20 2024 | $9,946.00 | [email protected] | [email protected] | [email protected] | 5556886633 |
| 123377 | 24940800168 | DA - BajaCalifornia | 71DA16E010511000 | SENEAM S C T | CERRO LA BALLENA PTO PENASCO | PUERTO PENASCO | SONORA | 61 | GDMTH | 54 | 75 | 4,665 | 12 | 9,209 | 9,209 | $737 | $9,946 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.2996183333 | -113.5481583333 | Nov 13 2024 al Dec 13 2024 | $9,946.00 | [email protected] | [email protected] | 0 | |
| 310009 | 596090502697 | DC - Norte | 75DC04B017510090 | CATALAN CARMONA LUIS | AV MANUEL GOMEZ MORIN 6830 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,619 | 10 | 9,155 | 9,155 | $732 | $9,946 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7239066667 | -106.4234333333 | Nov 21 2024 al Dic 20 2024 | $9,946.00 | [email protected] | [email protected] | [email protected] | 6566170381 |
| 576006 | 259180602503 | DV - CentroOriente | 82DV11A018001260 | GOBIERNO DEL ESTADO DE HIDALGO | BLVD LUIS DONALDO COLOSIO S N | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 219 | 219 | 29,798 | 56 | 84,646 | 84,646 | $13,543 | $99,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,458.00 | [email protected] | [email protected] | [email protected] | 7713418163 |
| 345877 | 633920302397 | DC - Norte | 80DC27B018060120 | AYTO LERDO C SAN ISIDRO Y NVA | COL SAN ISIDRO Y NVA S ISIDRO | LERDO | DURANGO | 5A | PB | 64 | 63 | 19,266 | 0 | 85,740 | 85,740 | $13,718 | $99,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,458.00 | [email protected] | [email protected] | [email protected] | 8717252241 |
| 172757 | 974180701634 | DM - ValleMexicoCentro | 82DM23D320120280 | ZURICH COMPA IA DE SEGUROS SA | BLVD M A CAMACHO T B 5 P20 | NAUCALPAN | ESTADO DE MEXICO | 73 | GDMTH | 152 | 252 | 27,149 | 67 | 83,927 | 83,927 | $13,428 | $99,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123456 | -99.123456 | Oct 31 2024 al Nov 30 2024 | $99,453.00 | [email protected] | 5552841000 | ||
| 275298 | 494231000367 | DX - Jalisco | 82DX13A010010023 | XALLI LOS ARCOS AC | CARR NAVIDAD KM9 5 2226 A3 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 130 | 130 | 27,379 | 67 | 85,732 | 85,732 | $13,717 | $99,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.54562 | -105.2797 | Oct 31 2024 al Nov 30 2024 | $99,450.00 | [email protected] | [email protected] | [email protected] | 3222280014 |
| 485646 | 375991000261 | DD - GolfoNorte | 78DD12B017830950 | ENGRANES Y MAQ DE MTY | AVE LINCOLN 5842 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 58 | 2,973 | 8 | 8,573 | 8,573 | $1,372 | $9,945 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7379033333 | -100.3772566667 | Oct 28 2024 al Nov 27 2024 | $9,945.00 | [email protected] | [email protected] | [email protected] | NULL |
| 44572 | 735181210265 | DK - Sureste | 71DK18N013000390 | COM DE MOTOCICLETAS DE CAL SA | AV ANILLO PERIFERICO 55 1 | CUNDUACAN | TABASCO | 68 | GDMTH | 28 | 28 | 3,373 | 8 | 8,574 | 8,574 | $1,372 | $9,945 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0668183333 | -93.1770266667 | Nov 14 2024 al Dec 17 2024 | $9,945.00 | [email protected] | [email protected] | 5517207000 | |
| 118816 | 20101101658 | DA - BajaCalifornia | 76DA15F010362400 | CONSTRUCTORA GALLEGOS SA DE CV | CALZ CETYS 1635 L 16 CP 21210 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 90 | 98 | 4,320 | 11 | 9,194 | 9,194 | $736 | $9,945 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.656895 | -115.4159316667 | Oct 23 2024 al Nov 22 2024 | $9,945.00 | [email protected] | 6865683333 | ||
| 680487 | 116800900270 | DP - Bajio | 79DP53G047990100 | UNIDAD RIEGO POZO N0 9 CAJETES | POZO 9 CAJETES J A Z | JUAN ALDAMA | Zacatecas | 9A | GDMTH | 60 | 60 | 15,741 | 44 | 9,945 | 9,945 | $0 | $9,945 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.1306483333 | -103.3897966667 | Oct 28 2024 al Nov 27 2024 | $9,945.00 | [email protected] | 4989831060 | ||
| 44599 | 735200608780 | DK - Sureste | 71DK18N111000330 | ENERGETICOS CENTRIFUGADOS DEL | CARR CARDENAS VHSA KM146 S N | CUCUYULAPA 1RA. SECC. | TABASCO | 68 | GDMTH | 12 | 12 | 3,353 | 8 | 8,573 | 8,573 | $1,372 | $9,945 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9736766667 | -93.149175 | Nov 14 2024 al Dec 17 2024 | $9,945.00 | [email protected] | [email protected] | [email protected] | 9931564167 |
| 155733 | 186100900641 | DF - CentroOccidente | 74DF55A331110030 | MARCOS A SANSORES GARCES SC | ADOLFO LOPEZ MATEOS 328 | TAPEIXTLES | COLIMA | 68 | GDMTH | 35 | 35 | 2,845 | 8 | 7,893 | 7,893 | $1,263 | $9,945 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.0661 | -104.2870216667 | Nov 21 2024 al Dec 19 2024 | $9,945.00 | [email protected] | 3143312400 | ||
| 311398 | 596220503712 | DC - Norte | 75DC04C017524925 | GOBIERNO DEL ESTADO DE CHIHUAH | PARRAL 2105 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 3,618 | 10 | 9,153 | 9,153 | $732 | $9,945 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.68546 | -106.3697 | Nov 21 2024 al Dic 20 2024 | $9,945.00 | [email protected] | 6562003421 | ||
| 233625 | 957050800035 | DU - GolfoCentro | 83DU01B010011550 | SANCHEZ SCHUTZ GERARDO | CORR URB LUIS D COLOSIO 1780 | MADERO | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 2,661 | 7 | 8,574 | 8,574 | $1,372 | $9,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.33896 | -97.8267966666667 | Oct 31 2024 al Nov 30 2024 | $9,945.00 | [email protected] | [email protected] | [email protected] | 8332265682 |
| 666793 | 107060760216 | DP - Bajio | 79DP52M138000095 | FRANCO FRANCO J MERCED | PREDIO EL MAGUEY | SALTO DE LOS SALADO | Aguascalientes | 9A | GDMTH | 30 | 30 | 15,801 | 44 | 9,945 | 9,945 | $0 | $9,945 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.7402883333 | -102.4047766667 | Oct 28 2024 al Nov 27 2024 | $9,945.00 | [email protected] | [email protected] | 4492032030 | |
| 237993 | 435070902377 | DX - Jalisco | 77DX15G050310980 | RADIOMOVIL DIPSA SA DE CV | CTRA MEX MORELIA 3175 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 12 | 12 | 2,976 | 8 | 8,573 | 8,573 | $1,372 | $9,945 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.575435 | -103.45258 | Oct 24 2024 al Nov 25 2024 | $9,945.00 | [email protected] | 3336369998 | ||
| 716741 | 323071000757 | DG - CentroSur | 65DG91D625600030 | MA EDY CARMARGO AVILA | CARRET NAL ACAP ZIH KM 81 | SAN JERONIMO | GUERRERO | 68 | GDMTH | 39 | 39 | 2,400 | 7 | 7,232 | 7,232 | $1,157 | $9,945 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.1432866 | -100.4594096 | Nov 5 2024 al Dec 5 2024 | $9,945.00 | [email protected] | [email protected] | [email protected] | 7424236109 |
| 539594 | 417050200220 | DD - GolfoNorte | 83DD12D072251030 | DELGADO B MIGUEL A | C DEL VALLE 600 PTE 502 B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 40 | 2,253 | 6 | 8,574 | 8,574 | $1,372 | $9,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6603 | -100.38408 | Oct 31 2024 al Nov 30 2024 | $9,945.00 | [email protected] | 8180405780 | ||
| 343506 | 631940100127 | DC - Norte | 77DC26Y017810070 | UNIDAD DE RIEGO | POZO 5 CIENEGUILLA | VILLA UNION | DURANGO | 9A | GDMTH | 48 | 48 | 16,658 | 45 | 9,945 | 9,945 | $0 | $9,945 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.027665 | -104.0740366667 | Oct 25 2024 al Nov 25 2024 | $9,945.00 | NULL | NULL | NULL | 6758655024 |
| 93156 | 3200720511 | DA - BajaCalifornia | 71DA01C025705701 | G 3PL S DE RL DE CV | TRES SUR 1085 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 49 | 49 | 4,471 | 12 | 9,163 | 9,163 | $733 | $9,945 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5317566667 | -116.9138383333 | Nov 14 2024 al Dec 13 2024 | $9,945.00 | [email protected] | [email protected] | [email protected] | 6642341180 |
| 92390 | 3170214381 | DA - BajaCalifornia | 78DA01C015367500 | AYUNTAMIENTO DE TIJUANA BC | BLVD EL NINO S N A CP 22245 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 4,425 | 12 | 9,209 | 9,209 | $737 | $9,945 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.462895 | -116.8491733333 | Oct 28 2024 al Nov 26 2024 | $9,945.00 | [email protected] | [email protected] | 6649737000 | |
| 15847 | 665170501391 | DK - Sureste | 78DK19A038000370 | AGROFORESTAL UUMBAL CHIAPAS SA | 01029248 RANCHO LA SOMBRA S N | CATAZAJA | CHIAPAS | 68 | GDMTH | 41 | 41 | 3,370 | 8 | 8,574 | 8,574 | $1,372 | $9,945 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.836405 | -92.14547 | Oct 25 2024 al Nov 26 2024 | $9,945.00 | [email protected] | [email protected] | [email protected] | 9933191391 |
| 21745 | 679131015561 | DK - Sureste | 72DK09A503000120 | GOBIERNO DEL ESTADO DE OAXACA | SIMBOLOS PATRIOS | XOXOCOTLAN OAXACA | OAXACA | 5A | GDMTH | 12 | 12 | 2,571 | 7 | 8,573 | 8,573 | $1,372 | $9,945 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0441256 | -96.7215469 | Nov 15 2024 al Dec 18 2024 | $9,945.00 | [email protected] | [email protected] | 9515016900 | |
| 546351 | 420150203332 | DD - GolfoNorte | 82DD11G065402100 | NORANCO MANUFACTURING MX SA CV | AVE TLC 150 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 950 | 950 | 355,827 | 666 | 857,313 | 857,313 | $137,170 | $994,484 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78404 | -100.14596 | Oct 31 2024 al Nov 30 2024 | $994,484.00 | [email protected] | [email protected] | [email protected] | 0 |
| 184362 | 565011202842 | DL - ValleMexicoNorte | 69DL30E010040140 | MADERICHI SA DE CV | FRANCISCO BARRERA 34 A AMPL HI | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 190 | 313 | 26,520 | 70 | 83,918 | 83,918 | $13,427 | $99,443 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.57213 | -99.2403116667 | Nov 13 2024 al Dec 12 2024 | $99,443.00 | [email protected] | [email protected] | 5550770055 | |
| 534657 | 414221016245 | DD - GolfoNorte | 82DD10F040460761 | MAXIPET SA DE CV | AV INDUSTRIAL LIBRAMIENTO 106 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 270 | 270 | 27,371 | 67 | 85,724 | 85,724 | $13,716 | $99,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.816922 | -100.343942 | Oct 31 2024 al Nov 30 2024 | $99,440.00 | [email protected] | [email protected] | [email protected] | 5552762977 |
| 506881 | 386000614713 | DD - GolfoNorte | 78DD04D057840070 | ZEQUEDA G ADRIAN | ENRIQUE CANSECO 456 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 3,544 | 9 | 9,207 | 9,207 | $737 | $9,944 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.021695 | -98.2726233333 | Oct 28 2024 al Nov 27 2024 | $9,944.00 | 8999570958 | |||
| 547594 | 420210303072 | DD - GolfoNorte | 76DD11H066100600 | FIRST CASH SA DE CV | LUCCA 516 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,242 | 8 | 8,572 | 8,572 | $1,372 | $9,944 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7546316667 | -100.1040433333 | Oct 24 2024 al Nov 25 2024 | $9,944.00 | [email protected] | 5534977314 | ||
| 494603 | 377090602663 | DD - GolfoNorte | 77DD10B027721660 | GENL ESC PRIM EMILIANO ZAPATA | CIRUELOS SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,239 | 8 | 8,573 | 8,573 | $1,372 | $9,944 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7386783333 | -100.2840583333 | Oct 25 2024 al Nov 26 2024 | $9,944.00 | [email protected] | NULL | ||
| 175629 | 977190506502 | DM - ValleMexicoCentro | 69DM22C016950040 | CT6 AC SERV GENERAL TORRE A | AV POPOCATEPETL 415 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 45 | 2,177 | 6 | 8,572 | 8,572 | $1,371 | $9,944 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.36524 | -99.1616783333333 | Nov 11 2024 al Dec 12 2024 | $9,944.00 | [email protected] | [email protected] | [email protected] | 5588435778 |
| 110113 | 12881295944 | DA - BajaCalifornia | 70DA10A305604950 | AGROASOCIADOS DEL 4 SPR DE RL | L26 B LFA 4 M RUBIO 37 CP23780 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 150 | 150 | 15,925 | 46 | 9,945 | 9,945 | $0 | $9,944 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.1936583333 | -111.5504866667 | Nov 13 2024 al Dec 12 2024 | $9,944.00 | [email protected] | [email protected] | 6131324860 | |
| 55872 | 823130706092 | DJ - Oriente | 80DJ01D026302000 | MUNICIPIO DE PAPANTLA | CERRO DEL CARBON | PAPANTLA POB | VERACRUZ | 5A | PB | 6 | 5 | 1,856 | 0 | 8,572 | 8,572 | $1,372 | $9,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,944.00 | [email protected] | 7848424190 | ||
| 596548 | 52050301745 | DP - Bajio | 77DP06H017790840 | MUNICIPIO SALAMANCA | AV DE LOS DEPORTES S N | SALAMANCA | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,912 | 7 | 8,573 | 8,573 | $1,372 | $9,944 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5886216667 | -101.21881 | Oct 24 2024 al Nov 25 2024 | $9,944.00 | [email protected] | [email protected] | [email protected] | 4646414500 |
| 378949 | 784080300710 | DW - Peninsular | 83DW12E016725130 | KHODADAD GODREJ IRANI | ZT BAY VIEW GRAND T5000 D 1501 | CANCUN | QUINTANA ROO | 77 | GDMTH | 26 | 26 | 2,401 | 6 | 8,218 | 8,218 | $1,315 | $9,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1295666667 | -86.749985 | Oct 31 2024 al Nov 30 2024 | $9,944.00 | [email protected] | [email protected] | [email protected] | 9988832318 |
| 289393 | 580920350361 | DC - Norte | 10DC01A011010760 | PARQUE MPIO CHIH | J MORON Y MARCELO CARAVEO | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 1 | 1,899 | 0 | 8,572 | 8,572 | $1,372 | $9,944 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 28.6217033 | -106.0804967 | Oct 8 2024 al Dic 5 2024 | $9,944.00 | [email protected] | [email protected] | [email protected] | 6142004800 |
| 604819 | 59130891980 | DP - Bajio | 76DP07B015760430 | AVIC Y PORC DE LOS ALTOS SA CV | RANCHO PUERTA DE GPE CACETA 5 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 38 | 50 | 2,779 | 8 | 8,572 | 8,572 | $1,372 | $9,944 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1778266667 | -102.05748 | Oct 23 2024 al Nov 22 2024 | $9,944.00 | [email protected] | 3957851370 | ||
| 245651 | 443090205357 | DX - Jalisco | 84DX15S010110250 | COLCHONES WENDY SA DE CV | CALLE 4 2548 | GUADALAJARA | JALISCO | 78 | GDMTH | 372 | 372 | 2,635 | 7 | 8,572 | 8,572 | $1,371 | $9,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $9,944.00 | [email protected] | [email protected] | [email protected] | 3338842060 |
| 610019 | 61160407475 | DP - Bajio | 72DP07E017210132 | JUMA DE LEON SA DE CV | BLVD AEROPUERTO 849 CP 00000 | LEON | GUANAJUATO | 68 | GDMTH | 39 | 39 | 1,888 | 5 | 7,768 | 7,768 | $1,243 | $9,944 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.084965 | -101.6121033333 | Nov 15 2024 al Dec 17 2024 | $9,944.00 | [email protected] | [email protected] | 4777610050 | |
| 439547 | 545861200074 | DB - Noroeste | 70DB08DK27020040 | MUNICIPIO DE MOCORITO | CARRET MOCORITO GUAMUCHI 37 CA | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 8 | 8 | 2,272 | 0 | 8,573 | 8,573 | $1,372 | $9,944 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.47971 | -107.9249583333 | Nov 12 2024 al Dec 11 2024 | $9,944.00 | NULL | NULL | NULL | 6737325772 |
| 246371 | 444031200984 | DX - Jalisco | 82DX15Z020011028 | PHARMACOS EXAKTA SA DE CV | AV NINO OBRERO 651 | ZAPOPAN | JALISCO | 78 | GDMTH | 120 | 120 | 28,810 | 58 | 85,723 | 85,723 | $13,716 | $99,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $99,438.00 | [email protected] | [email protected] | [email protected] | 3318100134 |
| 87040 | 1130405891 | DA - BajaCalifornia | 82DA01A011251600 | FUNDICION ARECHIGA SA DE CV | INDUSTRIAL 114 A | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 318 | 320 | 49,825 | 122 | 92,023 | 92,023 | $7,362 | $99,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.509614 | -116.980114 | Oct 31 2024 al Nov 30 2024 | $99,434.00 | [email protected] | 6646081616 | ||
| 169185 | 513110317724 | DM - ValleMexicoCentro | 82DM27C018211140 | ISEM H G LOS REYES LA PAZ | KM 24 CARRETERA MEXICO TEXCOCO | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 323 | 404 | 27,384 | 56 | 83,910 | 83,910 | $13,426 | $99,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.373789 | -98.945022 | Oct 31 2024 al Nov 30 2024 | $99,433.00 | [email protected] | [email protected] | 0 | |
| 424191 | 530240504374 | DB - Noroeste | 82DB04A058200015 | BACHOCO SA DE CV | MOCUZARI GRANJA 3260 KM 2 | ALAMOS | Sonora | 75 | GDMTH | 105 | 105 | 29,546 | 72 | 85,675 | 85,675 | $13,708 | $99,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,433.00 | [email protected] | [email protected] | 6441730916 | |
| 11491 | 968101100302 | DN - ValleMexicoSur | 84DN10E012750020 | SUBURBIA S DE RL DE CV | PERIFERICO SUR NO 5550 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 405 | 405 | 28,198 | 69 | 85,716 | 85,716 | $13,715 | $99,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,431.00 | [email protected] | [email protected] | [email protected] | 5551711583 |
| 556059 | 219111001121 | DV - CentroOriente | 78DV08C017830125 | SERVICIO X 02 SA DE CV | CARRIL ALAMOS 9 | PUEBLA | PUEBLA | 68 | GDMTH | 45 | 45 | 2,730 | 7 | 8,417 | 8,417 | $1,347 | $9,943 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03773 | -98.1487183 | Oct 28 2024 al Nov 27 2024 | $9,943.00 | [email protected] | 2222367645 | ||
| 56091 | 824051006626 | DJ - Oriente | 78DJ01F014200018 | ESC SEC GRAL PROF JESUS ROMERO | RAFAEL NIETO SN COL EL CUATRO | CERRO AZUL | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,880 | 7 | 8,572 | 8,572 | $1,371 | $9,943 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.1815883333 | -97.7407383333 | Oct 24 2024 al Nov 26 2024 | $9,943.00 | NULL | NULL | NULL | 7858522899 |
| 616244 | 63240903328 | DP - Bajio | 69DP07F016914101 | INMOBILIARIA BANREGIO SA DE CV | PASO DEL MORAL 1030 LOC 16 | LEON | GUANAJUATO | 68 | GDMTH | 46 | 46 | 2,672 | 7 | 7,768 | 7,768 | $1,243 | $9,943 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.15414 | -101.68809 | Nov 12 2024 al Dec 11 2024 | $9,943.00 | [email protected] | 0 | ||
| 685135 | 122230859009 | DP - Bajio | 78DP58A387820641 | RODRIGUEZ MUNOZ GERARDO ALONSO | LAGUNA 5 | DULCE GRANDE | San Luis Potosi | 68 | GDMTH | 19 | 19 | 2,682 | 7 | 8,572 | 8,572 | $1,371 | $9,943 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9995133333 | -102.16979 | Oct 25 2024 al Nov 26 2024 | $9,943.00 | [email protected] | 0 | ||
| 567888 | 248170200553 | DV - CentroOriente | 78DV06A016020425 | MPIO DE CHALCHICOMULA DE SESMA | BOULEVARD 9 SUR SN | C SERDAN | PUEBLA | 5A | GDMTH | 16 | 16 | 2,603 | 8 | 8,571 | 8,571 | $1,371 | $9,943 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.977395 | -97.4584867 | Oct 28 2024 al Nov 27 2024 | $9,943.00 | [email protected] | 2454520218 | ||
| 265818 | 474001002017 | DX - Jalisco | 70DX07D010010030 | TELEFONOS DE MEXICO SAB DE CV | AV DE INGRESO AL CERESO 600 | EL SALTO | JALISCO | 68 | GDMTH | 22 | 22 | 2,964 | 8 | 8,572 | 8,572 | $1,372 | $9,943 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5646233333 | -103.198355 | Nov 13 2024 al Dec 13 2024 | $9,943.00 | [email protected] | [email protected] | [email protected] | 3338387337 |
| 493156 | 376231002936 | DD - GolfoNorte | 83DD12D010080909 | GALVAN TREVINO ALEJANDRO | MIRADOR DE LA LOMA 115 | MONTERREY | NUEVO LEON | 74 | GDMTH | 27 | 27 | 2,796 | 7 | 8,572 | 8,572 | $1,371 | $9,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $9,943.00 | [email protected] | [email protected] | 8113800907 | |
| 517747 | 397920300623 | DD - GolfoNorte | 79DD06C033000630 | BANCA CONFIA | EL REFUGIO | SANTIAGO | NUEVO LEON | 64 | GDMTH | 170 | 225 | 2,880 | 8 | 8,571 | 8,571 | $1,371 | $9,943 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3748516667 | -100.155435 | Oct 29 2024 al Nov 28 2024 | $9,943.00 | [email protected] | 8112782431 | ||
| 359286 | 770130801919 | DW - Peninsular | 62DW01E376230680 | MUNICIPIO DE MERIDA YUCATAN | 90 S N 79 Y 81 LOS ALMENDROS | CAUCEL | YUCATAN | 5A | PB | 7 | 7 | 1,880 | 0 | 8,572 | 8,572 | $1,372 | $9,943 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9918683333 | -89.7064283333 | Oct 31 2024 al Dec 3 2024 | $9,943.00 | [email protected] | [email protected] | 9999420000 | |
| 35206 | 708160905274 | DK - Sureste | 75DK13A016520420 | PATENTES Y SERV INMOB SA DE CV | 12A AV SUR PROLONG | TAPACHULA | CHIAPAS | 68 | GDMTH | 15 | 15 | 3,556 | 9 | 9,206 | 9,206 | $736 | $9,943 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.8992966667 | -92.2756566667 | Oct 22 2024 al Nov 21 2024 | $9,943.00 | [email protected] | [email protected] | 9626252753 | |
| 284047 | 508991200073 | DX - Jalisco | 75DX154020050080 | GRUPO JULIO SA DE CV | PZA SOL ZONA C LOC 1 2 | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 45 | 2,949 | 8 | 8,571 | 8,571 | $1,371 | $9,943 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6516666667 | -103.4022183333 | Nov 21 2024 al Dec 20 2024 | $9,943.00 | [email protected] | [email protected] | 3331210002 | |
| 237736 | 435021106913 | DX - Jalisco | 74DX15G050290070 | COMB DE STA ANITA SA DE CV | AV RAMON CORONA 715 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 40 | 40 | 2,997 | 8 | 8,572 | 8,572 | $1,371 | $9,943 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5559083333 | -103.4567533333 | Nov 20 2024 al Dec 19 2024 | $9,943.00 | [email protected] | [email protected] | [email protected] | 3336934939 |
| 85729 | 1030801811 | DA - BajaCalifornia | 71DA01C025703200 | CADENA COMERCIAL OXXO SA DE CV | BLVD INDUSTRIAL 19075 CD IND | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 4,506 | 12 | 9,161 | 9,161 | $733 | $9,943 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.53781 | -116.9199366667 | Nov 14 2024 al Dec 13 2024 | $9,943.00 | [email protected] | [email protected] | [email protected] | 6643315627 |
| 206568 | 925140900391 | DU - GolfoCentro | 71DU04E240010080 | VINEDOS POTOSINOS EL SURENO SP | CARR MOC V DE ARISTA KM 13 5 | EL CARPINTERO | San Luis Potosi | 68 | GDMTH | 36 | 20 | 1,171 | 4 | 8,575 | 8,575 | $1,372 | $9,943 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.7139466667 | -100.9537266667 | Nov 14 2024 al Dec 13 2024 | $9,943.00 | [email protected] | [email protected] | [email protected] | 4861041956 |
| 65772 | 847240401447 | DJ - Oriente | 73DJ06J274610046 | ACEROS Y OVEROLLINGS DE MEXICO | ACACIAS LOTE 1 Y 24 MVIII | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 29 | 29 | 2,951 | 8 | 8,571 | 8,571 | $1,371 | $9,943 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1691516667 | -96.2307066667 | Nov 19 2024 al Dec 18 2024 | $9,943.00 | [email protected] | [email protected] | 0 | |
| 213740 | 929200800442 | DU - GolfoCentro | 82DU05D013070280 | FAB Y MONTAJES POTOSI SA CV | PANFILO NATERA 75 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 156 | 156 | 1,233 | 4 | 8,571 | 8,571 | $1,371 | $9,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,943.00 | [email protected] | 4441775803 | ||
| 167248 | 147040903519 | DM - ValleMexicoCentro | 75DM21C017520350 | INMOBILIARIA PARQUE ESPA A SA | GUADALAJARA 103 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 181 | 190 | 30,160 | 77 | 85,715 | 85,715 | $13,714 | $99,429 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.416935 | -99.1728416666667 | Oct 21 2024 al Nov 20 2024 | $99,429.00 | [email protected] | [email protected] | [email protected] | 5552412600 |
| 706401 | 297990530010 | DG - CentroSur | 82DG35B570100210 | EMPAQUES ECOLOGICOS SA DE CV | INSURGENTES 259 E ZAPATA | CUAUTLA | MORELOS | 78 | GDMTH | 935 | 935 | 279,147 | 675 | 857,099 | 857,099 | $137,136 | $994,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8291528 | -98.9496528 | Oct 31 2024 al Nov 30 2024 | $994,235.00 | [email protected] | [email protected] | [email protected] | 7353535376 |
| 578875 | 263200802773 | DV - CentroOriente | 82DV11E017431021 | SANTANA RIVERO CRISTINA | MOLDEADORES MZ1 LT8 | TIZAYUCA | HIDALGO | 78 | GDMTH | 272 | 272 | 25,722 | 63 | 84,612 | 84,612 | $13,538 | $99,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.818837 | -98.971415 | Oct 31 2024 al Nov 30 2024 | $99,420.00 | [email protected] | 5519268249 | ||
| 365993 | 775820300230 | DW - Peninsular | 82DW01G021830110 | CENTRO VACACIONAL ISSTEY | PTO ABRIGO YUCALPETEN | CHELEM | YUCATAN | 77 | GDMTH | 260 | 260 | 26,694 | 66 | 85,656 | 85,656 | $13,705 | $99,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2778416667 | -89.7074166667 | Oct 31 2024 al Nov 30 2024 | $99,420.00 | [email protected] | [email protected] | [email protected] | 9997497979 |
| 356131 | 647001007851 | DC - Norte | 75DC04J017571210 | LAVASOLAS DE JUAREZ SA DE CV | AV DE LAS TORRES 805 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 3,636 | 10 | 9,205 | 9,205 | $736 | $9,942 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6507066667 | -106.38854 | Nov 21 2024 al Dic 20 2024 | $9,942.00 | [email protected] | 6566174451 | ||
| 535400 | 414971004532 | DD - GolfoNorte | 76DD10E047630970 | VERZINK MONTERREY SA DE CV | RAUL CABALLERO E 210 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 40 | 60 | 2,683 | 7 | 8,571 | 8,571 | $1,371 | $9,942 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.845225 | -100.29787 | Oct 25 2024 al Nov 26 2024 | $9,942.00 | [email protected] | 8182390042 | ||
| 539016 | 417030900535 | DD - GolfoNorte | 83DD12D071041030 | GARZA DE LA F SILVIA | C DE LOS AYALA 112 PTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 78 | 78 | 2,624 | 7 | 8,570 | 8,570 | $1,371 | $9,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66505 | -100.393807 | Oct 31 2024 al Nov 30 2024 | $9,942.00 | [email protected] | 8114732095 | ||
| 388255 | 795070402281 | DW - Peninsular | 68DW05A016812500 | XEMAB AM S A DE C V | 22 131 43 45 COL PALLAS | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 30 | 30 | 2,505 | 7 | 8,149 | 8,149 | $1,304 | $9,942 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.6437216667 | -91.83966 | Nov 11 2024 al Dec 11 2024 | $9,942.00 | [email protected] | 9383821646 | ||
| 269220 | 478920300593 | DX - Jalisco | 80DX07H340010005 | MUNICIPIO DE TEOCUITATLAN | ALUM PUB LA RUEDA | LA RUEDA | JALISCO | 5A | PB | 5 | 5 | 1,777 | 0 | 8,571 | 8,571 | $1,371 | $9,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.10949021 | -103.2652523 | Oct 31 2024 al Nov 30 2024 | $9,942.00 | [email protected] | [email protected] | 3724280019 | |
| 85715 | 1030700887 | DA - BajaCalifornia | 77DA01A025602850 | LOPEZ PEREZ VALENTINA | BLVD FUNDADORES 104 3 EL RUBI | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 4,317 | 11 | 9,160 | 9,160 | $733 | $9,942 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4892483333 | -117.03165 | Oct 24 2024 al Nov 25 2024 | $9,942.00 | [email protected] | [email protected] | [email protected] | 6646345571 |
| 94681 | 4170705357 | DA - BajaCalifornia | 76DA01D017202100 | CADENA COMERCIAL OXXO SA DE CV | BLVD VERONA 8002 1 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 36 | 4,400 | 12 | 9,160 | 9,160 | $733 | $9,942 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.458175 | -117.0348833333 | Oct 23 2024 al Nov 21 2024 | $9,942.00 | [email protected] | [email protected] | 6649737500 | |
| 688377 | 124010655740 | DP - Bajio | 72DP58C017211450 | GASISLO 2000 S A DE C V | CARTERO ESQ DEL CARMEN | OJOCALIENTE | Zacatecas | 68 | GDMTH | 27 | 27 | 2,618 | 7 | 8,018 | 8,018 | $1,283 | $9,942 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.565035 | -102.2487783333 | Nov 15 2024 al Dec 17 2024 | $9,942.00 | [email protected] | [email protected] | [email protected] | 4589441364 |
| 361977 | 771181101748 | DW - Peninsular | 69DW01B026940590 | MERIDA RETAIL ADVISORS S DE RL | 60 PROL PASEO MONT 1 X 3 VM02 | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 2,720 | 7 | 8,520 | 8,520 | $1,363 | $9,942 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.046455 | -89.63123 | Nov 12 2024 al Dec 12 2024 | $9,942.00 | [email protected] | [email protected] | [email protected] | 0 |
| 499711 | 379000804583 | DD - GolfoNorte | 76DD10C017620370 | MENDOZA LUNA ROBERTO | 5 DE MAYO 502 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 22 | 22 | 3,288 | 8 | 8,571 | 8,571 | $1,371 | $9,942 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6741266667 | -100.32083 | Oct 24 2024 al Nov 25 2024 | $9,942.00 | [email protected] | [email protected] | 8183405746 | |
| 234994 | 962011100011 | DU - GolfoCentro | 82DU06A018210060 | INT TEC SUP RIOVERDE SLP | CARRET RV SAN CIRO KM 4 5 | RIO VERDE | San Luis Potosi | 74 | GDMTH | 300 | 300 | 27,830 | 68 | 85,706 | 85,706 | $13,713 | $99,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.88766 | -99.9783316666666 | Oct 31 2024 al Nov 30 2024 | $99,418.00 | [email protected] | [email protected] | [email protected] | 4878716161 |
| 623166 | 71050200692 | DP - Bajio | 79DP08P019980260 | SEBASTIAN Y JOSE MARCELINO VIL | RANCHO TEMAXCALILLO | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 100 | 100 | 58,160 | 162 | 99,418 | 99,418 | $0 | $99,417 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3147833333 | -100.8205983333 | Oct 28 2024 al Nov 27 2024 | $99,417.00 | NULL | NULL | NULL | 4181100599 |
| 709851 | 307020100158 | DG - CentroSur | 80DG41J996130020 | H AYUNTAMIENTO MPAL CONTEPEC | ALUMB PUB CONTEPEC G017 | CONTEPEC | MICHOACAN | 5A | PB | 48 | 47 | 17,075 | 0 | 85,704 | 85,704 | $13,713 | $99,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,416.00 | NULL | NULL | NULL | 7181260020 |
| 239202 | 435220903351 | DX - Jalisco | 77DX15G050310741 | FRUT HASS SA DE CV | ALDAMA 320 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 51 | 51 | 29,760 | 71 | 85,702 | 85,702 | $13,712 | $99,414 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5690683333 | -103.4443916667 | Oct 24 2024 al Nov 25 2024 | $99,414.00 | [email protected] | [email protected] | 3331139329 | |
| 541088 | 417080700421 | DD - GolfoNorte | 82DD12D072020150 | MUNICIPIO DE SAN PEDRO | INDEPENDENCIA 205 A PTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 202 | 202 | 34,731 | 64 | 85,699 | 85,699 | $13,712 | $99,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6669 | -100.40267 | Oct 31 2024 al Nov 30 2024 | $99,411.00 | [email protected] | [email protected] | [email protected] | 8118404634 |
| 701195 | 287120901017 | DG - CentroSur | 73DG51D260100031 | SEDENA 25 REG DE CABALLERIA M | AV INDEPENDENCIA S N | TIQUICHEO, MICH. | MICHOACAN | 68 | GDMTH | 83 | 83 | 2,400 | 6 | 6,846 | 6,846 | $1,095 | $9,941 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.9181577 | -100.7429572 | Nov 15 2024 al Dec 18 2024 | $9,941.00 | NULL | NULL | NULL | NULL |
| 561702 | 234950302063 | DV - CentroOriente | 80DV02T715000275 | ALUM PUB CUAUTOTOLA | VARIAS CALLES DE LA POB | CUAUTOTOLA | PUEBLA | 5A | PB | 6 | 5 | 1,869 | 0 | 8,570 | 8,570 | $1,371 | $9,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,941.00 | [email protected] | 7970000000 | ||
| 705575 | 297130533208 | DG - CentroSur | 73DG35B571670400 | GACEA SA DE CV | MORELOS ESQ FERROCARRIL S NUM | CUAUTLA | MORELOS | 68 | GDMTH | 59 | 59 | 2,537 | 6 | 7,367 | 7,367 | $1,179 | $9,941 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.8084133333 | -98.9265733333 | Nov 15 2024 al Dec 18 2024 | $9,941.00 | [email protected] | [email protected] | 7351140666 | |
| 328251 | 609160400093 | DC - Norte | 65DC22F016560210 | TESORERIA MUNICIPAL DE TORREON | C GONZALEZ ORTEGA FTE 162 I ZA | TORREON | COAHUILA | 5A | GDMTH | 5 | 5 | 2,777 | 8 | 8,570 | 8,570 | $1,371 | $9,941 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.53985 | -103.4465016667 | Nov 7 2024 al Dic 6 2024 | $9,941.00 | NULL | NULL | NULL | NULL |
| 679232 | 115080551713 | DP - Bajio | 78DP53F017890120 | COPPEL SA DE CV | CALLE CONSTITUCION 49 | RIO GRANDE | Zacatecas | 66 | GDMTH | 27 | 27 | 2,569 | 7 | 8,017 | 8,017 | $1,283 | $9,941 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.8267633333 | -103.0341566667 | Oct 25 2024 al Nov 26 2024 | $9,941.00 | [email protected] | 4989822866 | ||
| 155463 | 186070807188 | DF - CentroOccidente | 71DF55A181110190 | DE LA CRUZ GOMEZ MARTIN | CARRET LIB A TECOMAN SOPILOTE | COLOMOS | COLIMA | 9C | GDMTH | 33 | 33 | 12,842 | 35 | 9,940 | 9,940 | $0 | $9,941 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.0164216667 | -104.2094766667 | Nov 15 2024 al Dec 16 2024 | $9,941.00 | [email protected] | [email protected] | [email protected] | 3142181016 |
| 641119 | 80820800412 | DP - Bajio | 30DP09J013024870 | MPIO QUERETARO | M D UNAMONO 108 SOLAN Y MOR | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,938 | 0 | 8,570 | 8,570 | $1,371 | $9,941 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.5752784 | -100.378755 | Oct 22 2024 al Dec 19 2024 | $9,941.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 298848 | 587131000406 | DC - Norte | 75DC02A017000030 | RADIOMOVIL DIPSA SA DE CV | VENEZUELA 30 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 3,391 | 10 | 8,527 | 8,527 | $1,364 | $9,941 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4210333333 | -106.8880416667 | Nov 21 2024 al Dic 19 2024 | $9,941.00 | [email protected] | [email protected] | [email protected] | 6141615924 |
| 640868 | 80210901080 | DP - Bajio | 75DP09J017500090 | MARMOTA QUINTANA SA DE CV | BLVD B QUINTANA 12 | QUERETARO | QUERETARO | 68 | GDMTH | 20 | 20 | 2,587 | 7 | 8,017 | 8,017 | $1,283 | $9,941 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5982433333 | -100.3731416667 | Nov 21 2024 al Dec 20 2024 | $9,941.00 | [email protected] | 4423816505 | ||
| 480365 | 373090200390 | DD - GolfoNorte | 75DD11D065310180 | PMP SAN LUCAS SAN PEDRO SAN JU | SAN LUCAS SAN PEDRO SAN JUDAS | APODACA N.L. | NUEVO LEON | 5A | GDMTH | 7 | 7 | 2,976 | 9 | 8,570 | 8,570 | $1,371 | $9,941 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.73949 | -100.1358166667 | Oct 23 2024 al Nov 22 2024 | $9,941.00 | [email protected] | 8252440121 | ||
| 526453 | 407120400188 | DD - GolfoNorte | 74DD10A017410650 | PETROMAX SA DE CV | NOGALAR 305 2 | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,374 | 9 | 8,570 | 8,570 | $1,371 | $9,941 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.718375 | -100.28798 | Nov 21 2024 al Dec 20 2024 | $9,941.00 | [email protected] | [email protected] | [email protected] | 8181423421 |
| 165753 | 209231201242 | DF - CentroOccidente | 71DF25HA47180310 | CERVANTES CABRERA HUMBERTO FIL | CARR A LA CUARTA RANCHO SN | LA CUARTA | COLIMA | 9C | GDMTH | 74 | 74 | 12,734 | 35 | 9,941 | 9,941 | $0 | $9,941 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 18.92617 | -103.83811 | Nov 15 2024 al Dec 16 2024 | $9,941.00 | [email protected] | [email protected] | [email protected] | 3120000000 |
| 650913 | 90050803600 | DP - Bajio | 66DP10G016630060 | J JESUS MIGUEL VEGA RICO | LEANDRO VALLE 46 | VALLE DE SANTIAGO 0 | GUANAJUATO | 68 | GDMTH | 67 | 67 | 2,640 | 7 | 7,767 | 7,767 | $1,243 | $9,941 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.3923 | -101.18522 | Nov 7 2024 al Dec 6 2024 | $9,941.00 | [email protected] | 4566431999 | ||
| 75436 | 867050500628 | DJ - Oriente | 78DJ11D017813500 | ROALJO SA DE CV | CARRET TRANSISTMICA KM 42 200 | JALTIPAN | VERACRUZ | 68 | GDMTH | 21 | 21 | 2,823 | 7 | 8,570 | 8,570 | $1,371 | $9,941 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9608583333 | -94.7277083333 | Oct 24 2024 al Nov 26 2024 | $9,941.00 | [email protected] | [email protected] | [email protected] | 9222643636 |
| 673452 | 112060158358 | DP - Bajio | 18DP53B021831935 | MINERA FRESNILLO SA DE CV | ALUM PUB | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 31 | 30 | 1,938 | 0 | 8,570 | 8,570 | $1,371 | $9,941 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 23.1682683333 | -102.8699916667 | Oct 14 2024 al Dec 10 2024 | $9,941.00 | [email protected] | 4939839023 | ||
| 240814 | 437100504692 | DX - Jalisco | 78DX16R041000360 | SERVICIOS MARKOIL S A DE C V | PERIFERICO OTE 2651 | TONALA | JALISCO | 68 | GDMTH | 25 | 25 | 2,950 | 7 | 8,570 | 8,570 | $1,371 | $9,941 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.66886 | -103.2356116667 | Oct 25 2024 al Nov 26 2024 | $9,941.00 | [email protected] | [email protected] | 3313003020 | |
| 140984 | 169841201242 | DF - CentroOccidente | 75DF35A337510860 | MUNICIPIO DE LAZARO CARDENAS | AV REC HIDALGO Y HUELG D | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 43 | 43 | 3,016 | 9 | 8,570 | 8,570 | $1,371 | $9,941 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 17.95852 | -102.201325 | Nov 22 2024 al Dec 20 2024 | $9,941.00 | [email protected] | [email protected] | 7535374259 | |
| 63955 | 846020416447 | DJ - Oriente | 62DJ06H014220170 | I DE J DE STOS DE ULTIMOS DIAS | VICTORIA 4146 ESQ ALCOCER | VERACRUZ | VERACRUZ | 68 | GDMTH | 63 | 63 | 2,880 | 8 | 8,570 | 8,570 | $1,371 | $9,941 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1816616667 | -96.14044 | Nov 5 2024 al Dec 3 2024 | $9,941.00 | [email protected] | [email protected] | [email protected] | 2291116971 |
| 343785 | 632050900777 | DC - Norte | 78DC27A018160051 | CONSORCIO INDUSTRIAL DEL NORTE | AV FCO I MADERO NTE 151 CENTRO | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 30 | 30 | 3,080 | 9 | 8,243 | 8,243 | $1,319 | $9,941 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.56806 | -103.4958083333 | Oct 28 2024 al Nov 26 2024 | $9,941.00 | [email protected] | 0 | ||
| 251121 | 450050500956 | DX - Jalisco | 76DX02G061020100 | RADIOMOVIL DIPSA SA DE CV | CERRO EL CUADRADO S N | VALLE DE GUADALUPE | JALISCO | 68 | GDMTH | 25 | 25 | 2,930 | 8 | 8,571 | 8,571 | $1,371 | $9,941 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0389416667 | -102.5220333333 | Oct 23 2024 al Nov 22 2024 | $9,941.00 | [email protected] | [email protected] | 3336691020 | |
| 57086 | 827050801677 | DJ - Oriente | 77DJ02A017400360 | GRUPO JESSY SA DE CV | AV RUIZ CORTINES 497 | XALAPA | VERACRUZ | 68 | GDMTH | 14 | 19 | 2,844 | 7 | 8,569 | 8,569 | $1,371 | $9,941 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.5353516667 | -96.9398683333 | Oct 23 2024 al Nov 25 2024 | $9,941.00 | [email protected] | [email protected] | [email protected] | 2288237077 |
| 348072 | 640161100535 | DC - Norte | 82DC27M018259870 | SERVICIOS DE SALUD DE DURANGO | BLVD EJER MEXICANO 410 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 2,870 | 2,870 | 280,155 | 668 | 849,946 | 849,946 | $135,991 | $994,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.589386 | -103.485564 | Oct 31 2024 al Nov 30 2024 | $994,080.00 | [email protected] | [email protected] | [email protected] | 8717147055 |
| 419370 | 527101202524 | DB - Noroeste | 82DB03A018221930 | AGRICOLA EL CEREZO SPR DE RL C | CAMPO PALO FIERRO LOTE 818 | CD OBREGON | Sonora | 75 | GDMTH | 180 | 200 | 28,704 | 70 | 85,657 | 85,657 | $13,705 | $99,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.38189617 | -109.830983 | Oct 31 2024 al Nov 30 2024 | $99,407.00 | [email protected] | [email protected] | [email protected] | 0 |
| 100747 | 8241100961 | DA - BajaCalifornia | 72DA17A013050371 | GRUPO VELAS DIVISION CONSTRUCC | AV PASEO DEL SOL VISTA DE L MA | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 60 | 60 | 24,854 | 49 | 85,696 | 85,696 | $13,711 | $99,406 | 2024-11-08 00:00:00 | 2024-12-17 00:00:00 | 22.910805 | -109.89325 | Nov 8 2024 al Dec 17 2024 | $99,406.00 | [email protected] | 8331402221 | ||
| 170606 | 966230108261 | DM - ValleMexicoCentro | 82DM21A018342300 | TRIBUNAL SUP DE JUSTICIA CDMX | FRAY SERVANDO T MIER 32 OFI | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 749 | 749 | 32,474 | 56 | 85,694 | 85,694 | $13,711 | $99,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.424725 | -99.141078 | Oct 31 2024 al Nov 30 2024 | $99,405.00 | 5554079777 | |||
| 62460 | 842001200608 | DJ - Oriente | 82DJ06B018200093 | EXCELENCIA AVICOLA S P R DE RL | GRANJAS SN CARLOS P NEGRAS | PIEDRAS NEGRAS | VERACRUZ | 78 | GDMTH | 747 | 747 | 283,218 | 652 | 856,933 | 856,933 | $137,109 | $994,043 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8167133333333 | -96.3522016666667 | Oct 31 2024 al Nov 30 2024 | $994,043.00 | [email protected] | [email protected] | [email protected] | 2717170300 |
| 437163 | 543240703185 | DB - Noroeste | 82DB08AA48211383 | PRODUCTORA AGRICOLA EL ENCANTO | EMPAQUE LEGUMBRES SN | ESTACION BAMOA | Sinaloa | 75 | GDMTH | 562 | 562 | 31,254 | 77 | 85,692 | 85,692 | $13,711 | $99,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,402.00 | [email protected] | 6870000000 | ||
| 373266 | 780180302951 | DW - Peninsular | 72DW12A010720944 | RADIOMOVIL DIPSA SA DE CV | CARRE DEL GOLFO KM 301 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 13 | 2,550 | 7 | 8,216 | 8,216 | $1,314 | $9,940 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.05048 | -86.90534 | Nov 15 2024 al Dec 17 2024 | $9,940.00 | [email protected] | [email protected] | 9999607522 | |
| 417811 | 527000710928 | DB - Noroeste | 72DB03A667280250 | RUIZ ARREOLA RAMON | JESUS GARCIA 88 | BACUM | Sonora | 65 | GDMTH | 20 | 20 | 3,011 | 8 | 8,569 | 8,569 | $1,371 | $9,940 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5550066667 | -110.086165 | Nov 14 2024 al Dec 16 2024 | $9,940.00 | [email protected] | 6444330138 | ||
| 113690 | 16921102783 | DA - BajaCalifornia | 78DA15A020695240 | LLANTAS Y ACCESORIOS SA DE CV | LAZARO CARDENAS Y L TOLEDANO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 62 | 62 | 4,400 | 12 | 9,190 | 9,190 | $735 | $9,940 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.62323 | -115.4725783333 | Oct 28 2024 al Nov 26 2024 | $9,940.00 | NULL | NULL | NULL | 6865579796 |
| 535334 | 414930905711 | DD - GolfoNorte | 75DD10F047551040 | BENAVIDES DE MONTERREY SA | RAUL SALINAS L 627 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 37 | 37 | 3,239 | 8 | 8,568 | 8,568 | $1,371 | $9,940 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7719283333 | -100.3166483333 | Oct 24 2024 al Nov 25 2024 | $9,940.00 | [email protected] | [email protected] | [email protected] | 8183847490 |
| 47413 | 744190500437 | DK - Sureste | 78DK04A012000570 | AISA COMPUTO Y PAPELERIA SA DE | C TAXCO 664 LOC 1 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 27 | 27 | 3,328 | 8 | 8,569 | 8,569 | $1,371 | $9,940 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7617533333 | -93.1328916667 | Oct 25 2024 al Nov 26 2024 | $9,940.00 | [email protected] | 9612234308 | ||
| 500832 | 379120802657 | DD - GolfoNorte | 74DD10C017430410 | FIRST CASH SA DE CV | FRANCISCO I MADERO 259 A PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,331 | 9 | 8,569 | 8,569 | $1,371 | $9,940 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6847316667 | -100.3153416667 | Nov 21 2024 al Dec 20 2024 | $9,940.00 | [email protected] | [email protected] | [email protected] | NULL |
| 284513 | 509140402010 | DX - Jalisco | 76DX13E011010180 | ETN TURISTAR LUJO SA DE CV | CALLE INTERNA 102 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 24 | 24 | 2,784 | 8 | 8,568 | 8,568 | $1,371 | $9,940 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6880116667 | -105.2309283333 | Oct 23 2024 al Nov 22 2024 | $9,940.00 | [email protected] | [email protected] | 3222900997 | |
| 493926 | 376920912150 | DD - GolfoNorte | 77DD12A070010360 | CEN EVAL SEGUROS AMERICA | VASCONCELOS 513 PTE | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 50 | 3,204 | 8 | 8,569 | 8,569 | $1,371 | $9,940 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6612233333 | -100.3993266667 | Oct 25 2024 al Nov 26 2024 | $9,940.00 | [email protected] | [email protected] | 8183364040 | |
| 99175 | 8161100464 | DA - BajaCalifornia | 72DA17A013070600 | CONGREGACION CRISTIANA DE LOS | SIN NOMBRE C 39Y40 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 27 | 27 | 2,193 | 6 | 8,569 | 8,569 | $1,371 | $9,940 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9294033333 | -109.9279383333 | Nov 14 2024 al Dec 17 2024 | $9,940.00 | [email protected] | 6241297819 | ||
| 678766 | 114951050011 | DP - Bajio | 79DP53D297990260 | HECTOR PEREZ Y O HUGO LOPEZ | RCHO LAS MALVINAS LOTE 15 | TIERRA Y LIBERTAD | Zacatecas | 9A | GDMTH | 80 | 80 | 14,240 | 40 | 9,940 | 9,940 | $0 | $9,940 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.4706183333 | -102.4596783333 | Oct 28 2024 al Nov 27 2024 | $9,940.00 | [email protected] | 4921032802 | ||
| 204155 | 921941107891 | DU - GolfoCentro | 80DU04A213200020 | MUNICIPIO DE MATEHUALA | SANTA LUCIA | SANTA LUCIA | San Luis Potosi | 5A | PB | 6 | 6 | 2,007 | 0 | 8,569 | 8,569 | $1,371 | $9,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,940.00 | [email protected] | 4888820063 | ||
| 102302 | 9220502730 | DA - BajaCalifornia | 77DA17B015050452 | BANCO INVEX SA FIDEI NO192 PTO | DES PTO LOS CABOS VIALIDA RITZ | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 49 | 49 | 2,143 | 6 | 8,569 | 8,569 | $1,371 | $9,940 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0703833333 | -109.6496566667 | Oct 24 2024 al Nov 25 2024 | $9,940.00 | NULL | NULL | NULL | 6241515342 |
| 115616 | 18150703383 | DA - BajaCalifornia | 73DA15C010102751 | IND ESP OLIVA S DE RL DE CV | CALZADA GOMEZ MORIN 488 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 4,337 | 12 | 9,190 | 9,190 | $735 | $9,940 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6096916667 | -115.4371433333 | Nov 19 2024 al Dec 18 2024 | $9,940.00 | [email protected] | [email protected] | [email protected] | 6865689383 |
| 300965 | 587990403776 | DC - Norte | 79DC02A016700280 | JOHAN WIEBE REDEKOP | CAMPO 4 1 2 APDO 190 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 16,077 | 47 | 9,940 | 9,940 | $0 | $9,940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.5547483333 | -106.93244 | Oct 29 2024 al Nov 27 2024 | $9,940.00 | [email protected] | [email protected] | [email protected] | 6251037444 |
| 654246 | 96080602810 | DP - Bajio | 02DP52A013962175 | MPIO AGUASCALIENTES | MISION DE SN ROMAN S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,537 | 4 | 8,569 | 8,569 | $1,371 | $9,940 | 2024-10-02 00:00:00 | 2024-11-29 00:00:00 | 21.8495483333 | -102.272515 | Oct 2 2024 al Nov 29 2024 | $9,940.00 | [email protected] | 4499144155 | ||
| 407729 | 520100911683 | DB - Noroeste | 68DB01A016830140 | EPR0171X FNDO ARAGON MORENO | BLVD BERRENDO S N | HERMOSILLO | Sonora | 65 | GDMTH | 85 | 85 | 3,040 | 8 | 8,510 | 8,510 | $1,362 | $9,940 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.01418 | -110.9319133333 | Nov 8 2024 al Dec 9 2024 | $9,940.00 | [email protected] | [email protected] | 6622897600 | |
| 289713 | 581020204110 | DC - Norte | 77DC01B017721100 | SUB AVALOS OFICINA CFE | 99999 IGNACIO ALLENDE S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 3,760 | 10 | 9,941 | 9,941 | $0 | $9,940 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6138683333 | -105.99771 | Oct 25 2024 al Nov 25 2024 | $9,940.00 | NULL | NULL | NULL | NULL |
| 575415 | 259031004121 | DV - CentroOriente | 77DV11A017700350 | C EDUC DE ENS REF ELISE FREINE | ANTIGUA CARRT A LAS BOMBAS S | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 25 | 33 | 2,642 | 7 | 8,459 | 8,459 | $1,354 | $9,940 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.10089333 | -98.74356 | Oct 25 2024 al Nov 26 2024 | $9,940.00 | [email protected] | [email protected] | [email protected] | 7717180404 |
| 475603 | 369920305770 | DD - GolfoNorte | 80DD18A018010130 | PMFR ALUM PUB EJIDO 8 DE ENERO | EJIDO 8 DE ENERO | FRONTERA | Coahuila | 5A | PB | 6 | 6 | 2,142 | 0 | 8,569 | 8,569 | $1,371 | $9,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,940.00 | [email protected] | [email protected] | 8666490010 | |
| 461533 | 351751001549 | DD - GolfoNorte | 80DD19B018010015 | MUNICIPIO DE SALTILLO COAHUILA | CASTANA 1034 CIR 38 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 6 | 6 | 2,142 | 0 | 8,569 | 8,569 | $1,371 | $9,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4930566667 | -100.9503466667 | Oct 31 2024 al Nov 30 2024 | $9,940.00 | [email protected] | [email protected] | [email protected] | 8444149015 |
| 141793 | 171010100827 | DF - CentroOccidente | 80DF50B789010010 | H AYUNTAMIENTO JILOTLAN E049 | LAS HIGUERAS | LAS HIGUERAS JAL | Jalisco | 5A | PB | 6 | 5 | 1,948 | 0 | 8,569 | 8,569 | $1,371 | $9,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,940.00 | [email protected] | [email protected] | [email protected] | 4255470022 |
| 274150 | 494050802666 | DX - Jalisco | 77DX13H030010100 | RADIOMOVIL DIPSA SA DE CV | MONTE CALVARIO 16 ALTOS | LA CRUZ DE HUANACAXTLE | NAYARIT | 68 | GDMTH | 12 | 12 | 2,973 | 8 | 8,569 | 8,569 | $1,371 | $9,940 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7530233333 | -105.3839833333 | Oct 24 2024 al Nov 25 2024 | $9,940.00 | [email protected] | NULL | ||
| 677124 | 113980950688 | DP - Bajio | 12DP53C181240001 | MPIO VALPARAISO | FTE MED 1HK139 EL SALITRE | EL SALITRE | Zacatecas | 5A | PB | 1 | 0 | 179 | 0 | 857 | 857 | $137 | $994 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.9407645 | -103.4704753 | Oct 9 2024 al Dec 5 2024 | $994.00 | [email protected] | 4579360185 | ||
| 205064 | 923110700360 | DU - GolfoCentro | 28DU04D010035508 | AP H AYTO DE CHARCAS | PROL LA ESPERANZA SN POSTE 1 | CHARCAS | San Luis Potosi | 5A | PB | 1 | 0 | 183 | 0 | 857 | 857 | $137 | $994 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 23.1346002 | -101.1310967 | Oct 18 2024 al Dec 17 2024 | $994.00 | [email protected] | 4868520565 | ||
| 148234 | 179141101382 | DF - CentroOccidente | 79DF60A047910075 | RODRIGUEZ HERRERA MARIA GUADAL | CARR JIQ SHY EL RAMIRENO | JIQUILPAN, MICH. | MICHOACAN | 9A | GDMTH | 40 | 40 | 1,637 | 5 | 994 | 994 | $0 | $994 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.02158 | -102.71479 | Oct 28 2024 al Nov 28 2024 | $994.00 | [email protected] | [email protected] | 3535330035 | |
| 567562 | 247890101700 | DV - CentroOriente | 79DV05E076091100 | SOC DE PEQUENOS EJIDATARI | POZO DE RIEGO YELOXOCHITL | STA MA MOYOTZINGO | PUEBLA | 9M | GDMTH | 9 | 9 | 160 | 1 | 994 | 994 | $0 | $994 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.24877667 | -98.396455 | Oct 29 2024 al Nov 28 2024 | $994.00 | [email protected] | 0 | ||
| 678927 | 114980250739 | DP - Bajio | 80DP53D805500010 | MPIO SANTO DOMINGO A P | A P AREA 7 C 5 DE MAYO | SAN JOSE DE CALIGUEY | San Luis Potosi | 5A | PB | 1 | 1 | 187 | 0 | 856 | 856 | $137 | $994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2422 | -102.25079 | Oct 31 2024 al Nov 30 2024 | $994.00 | NULL | NULL | NULL | 4589314622 |
| 207124 | 925990700064 | DU - GolfoCentro | 18DU04E631631700 | MUNICIPIO DE MOCTEZUMA | SAN ANTONIO DEL RUL SLP | SN ANTONIO DEL RUL | San Luis Potosi | 5A | PB | 2 | 2 | 183 | 0 | 857 | 857 | $137 | $994 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.6280715 | -101.1493603 | Oct 10 2024 al Dec 11 2024 | $994.00 | NULL | NULL | NULL | 4868549235 |
| 222742 | 933190303612 | DU - GolfoCentro | 27DU06A042725184 | MUNICIPIO DE RIOVERDE | ILUSION S N | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 2 | 2 | 183 | 0 | 857 | 857 | $137 | $994 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.902315 | -99.97123 | Sep 17 2024 al Nov 15 2024 | $994.00 | NULL | NULL | NULL | 4878720850 |
| 568600 | 249940900270 | DV - CentroOriente | 79DV06B156050030 | RIVERA BARRIENTOS MARIANO | RANCHO LA CUCHILLA DE STO | SAN JOSE MORELOS | PUEBLA | 9M | GDMTH | 120 | 120 | 160 | 1 | 994 | 994 | $0 | $994 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.48531167 | -97.60708 | Oct 29 2024 al Nov 28 2024 | $994.00 | [email protected] | [email protected] | 2761043824 | |
| 692762 | 127070350220 | DP - Bajio | 10DP58F011000718 | MPIO JEREZ | LUIS DOLANDO COLOSIO PLAN M MO | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 179 | 0 | 857 | 857 | $137 | $994 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.6629108 | -102.9778973 | Oct 8 2024 al Dec 4 2024 | $994.00 | [email protected] | 4949459917 | ||
| 350236 | 643060400103 | DC - Norte | 84DC22R010370010 | FARMACIAS GUADALAJARA SA DE CV | AV JUAREZ 9025 | TORREON COAH | COAHUILA | 66 | GDMTH | 50 | 50 | 0 | 0 | 642 | 642 | $103 | $994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5400166667 | -103.3254 | Oct 31 2024 al Nov 30 2024 | $994.00 | [email protected] | 8442773361 | ||
| 702493 | 293110659099 | DG - CentroSur | 79DG21K017900150 | H AYUNTAMIENTO MPAL C055 | AV ALUMB PUB CASALLA 170523 | TAXCO DE ALARCON | GUERRERO | 5A | PB | 3 | 3 | 164 | 0 | 856 | 856 | $137 | $994 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.5672357 | -99.6008405 | Oct 25 2024 al Nov 26 2024 | $994.00 | [email protected] | [email protected] | [email protected] | 7626270046 |
| 658974 | 98750700845 | DP - Bajio | 15DP52C101504230 | MPIO JESUS MARIA | AV GPE FTE AL 320 A Y O 1960 | MARAVILLAS DE GUADALUPE | Aguascalientes | 5A | PB | 1 | 1 | 179 | 0 | 857 | 857 | $137 | $994 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.94842 | -102.3123283333 | Sep 9 2024 al Nov 8 2024 | $994.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 222497 | 933140503149 | DU - GolfoCentro | 70DU06A027030097 | RODRIGUEZ QUEVEDO GPE GABRIEL | CANAL PRINCIPAL A MEDIA LUNA | CD FERNANDEZ | San Luis Potosi | 9C | GDMTH | 24 | 24 | 1,385 | 4 | 995 | 995 | $0 | $994 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.9334566667 | -100.0303816667 | Nov 13 2024 al Dec 12 2024 | $994.00 | [email protected] | 4878727300 | ||
| 600868 | 55150606020 | DP - Bajio | 04DP06M040490120 | MPIO IRAPUATO | CALLE PINOS FTE 186 CP 00000 | LA CAJA | GUANAJUATO | 5A | PB | 1 | 0 | 179 | 0 | 857 | 857 | $137 | $994 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.709185 | -101.4407933333 | Oct 3 2024 al Nov 29 2024 | $994.00 | NULL | NULL | NULL | NULL |
| 207142 | 925990900543 | DU - GolfoCentro | 16DU04E681680280 | MUNICIPIO DE MOCTEZUMA | EL MULERO A 2 | EL MULERO | San Luis Potosi | 5A | PB | 1 | 1 | 183 | 0 | 857 | 857 | $137 | $994 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.5836642 | -101.1728883 | Oct 9 2024 al Dec 10 2024 | $994.00 | NULL | NULL | NULL | 4868549235 |
| 224810 | 936200100811 | DU - GolfoCentro | 19DU06F951910041 | MUNICIPIO DE RIOVERDE SLP | JOYA DE IPAZOTES POSTE 8 | LA PERDIDA | San Luis Potosi | 5A | PB | 1 | 1 | 183 | 0 | 857 | 857 | $137 | $994 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.702475 | -99.9386198 | Sep 11 2024 al Nov 11 2024 | $994.00 | [email protected] | 4878720850 | ||
| 194859 | 902200601461 | DU - GolfoCentro | 77DU01B017710460 | GARCIA ESCAMILLA OSCAR JAIR | BLVD COSTERO S N | MADERO | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 45 | 1 | 856 | 856 | $137 | $994 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2733266667 | -97.7924533333 | Nov 23 2024 al Dec 21 2024 | $994.00 | [email protected] | 8333492218 | ||
| 206640 | 925170900514 | DU - GolfoCentro | 32DU04E531530910 | MUNICIPIO DE GUADALCAZAR | RAYON POSTE 11 | LA NEGRITA | San Luis Potosi | 5A | PB | 1 | 1 | 183 | 0 | 857 | 857 | $137 | $994 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7875367 | -100.5228167 | Oct 22 2024 al Dec 19 2024 | $994.00 | 4865676081 | |||
| 72241 | 861071100117 | DJ - Oriente | 80DJ10D098000020 | MUNICIPIO DE TLACOTALPAN | ALUMB PUBLICO DE EL LIMON | EL LIMON | VERACRUZ | 5A | PB | 0 | 0 | 176 | 0 | 857 | 857 | $137 | $994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $994.00 | [email protected] | 2281473020 | ||
| 75057 | 866200600018 | DJ - Oriente | 80DJ11C2Y8010002 | MUNICIPIO DE TEXISTEPEC | AV ALUMBRADO PUBLICO EL BAJIO | YALTEPEC | VERACRUZ | 5A | PB | 1 | 0 | 176 | 0 | 857 | 857 | $137 | $994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $994.00 | [email protected] | 9242450038 | ||
| 692529 | 126971178748 | DP - Bajio | 70DP58EA27000190 | SALVADOR RAMIREZ SALAS | PREDIO LAS FLORES | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 7 | 7 | 1,539 | 5 | 993 | 993 | $0 | $994 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.43996 | -101.781355 | Nov 13 2024 al Dec 13 2024 | $994.00 | [email protected] | 4961242538 | ||
| 583729 | 41081000687 | DP - Bajio | 01DP03D150130870 | MPIO AMEALCO | AP RD LA SOLEDAD T1 | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 179 | 0 | 857 | 857 | $137 | $994 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.0427537 | -100.0996588 | Aug 29 2024 al Oct 30 2024 | $994.00 | [email protected] | [email protected] | 4482780101 | |
| 302900 | 588970100226 | DC - Norte | 75DC02B926310100 | LOPEZ REYNOSA HUMBERTO | RCHO SAN SALVADOR ENV BACHINIV | BACHINIVA | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 19 | 1 | 994 | 994 | $0 | $994 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.8139716667 | -107.2754133333 | Nov 21 2024 al Dic 19 2024 | $994.00 | [email protected] | 6251017622 | ||
| 590139 | 46181152800 | DP - Bajio | 25DP06A582592252 | MPIO IRAPUATO | SIMON BOLIVAR SN | VALENCIANITA | GUANAJUATO | 5A | PB | 1 | 0 | 179 | 0 | 857 | 857 | $137 | $994 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.74169 | -101.2990933333 | Sep 17 2024 al Nov 15 2024 | $994.00 | [email protected] | 4621144444 | ||
| 115007 | 18090302139 | DA - BajaCalifornia | 68DA15F010790110 | H AYUNTAMIENTO DE MEXICALI | CALLE SIN NOMBRE Y VALLE GDE | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 289 | 0 | 920 | 920 | $74 | $994 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 32.6193392 | -115.4068196 | Nov 11 2024 al Dec 10 2024 | $994.00 | [email protected] | 6865581600 | ||
| 506688 | 385131200390 | DD - GolfoNorte | 78DD03B026610420 | MPIO DE LAMPAZOS DE NARANJO NL | DEGOLLADO ENTRE ROMERO GONZALI | LAMPAZOS DE NARANJO | NUEVO LEON | 5A | PB | 0 | 0 | 201 | 0 | 858 | 858 | $137 | $994 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0265383333 | -100.5142283333 | Oct 28 2024 al Nov 27 2024 | $994.00 | NULL | NULL | NULL | 8737380315 |
| 80968 | 882231102160 | DJ - Oriente | 80DJ11K078010120 | MUNICIPIO DE ZARAGOZA | ALUM PUB POTRERO HERMOSO S N | ZARAGOZA | VERACRUZ | 5A | PB | 1 | 0 | 176 | 0 | 857 | 857 | $137 | $994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $994.00 | NULL | |||
| 80714 | 882021002561 | DJ - Oriente | 80DJ11K888010010 | MUNICIPIO DE MINATITLAN VER | ALUM PUB POTRERO GRANDE | POTRERO GRANDE | VERACRUZ | 5A | PB | 1 | 0 | 176 | 0 | 857 | 857 | $137 | $994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $994.00 | [email protected] | 9222237587 | ||
| 431947 | 538111006831 | DB - Noroeste | 21DB07A012183090 | MUNICIPIO DE AHOME | STA PATRICIA FTE 3159 | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 198 | 0 | 857 | 857 | $137 | $994 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 25.7959767 | -109.0349935 | Sep 12 2024 al Nov 13 2024 | $994.00 | [email protected] | [email protected] | NULL | |
| 118348 | 19970811233 | DA - BajaCalifornia | 71DA15A010911500 | AYUNTAMIENTO MEXICALI BCN | ZULIA Y AUSTRALIA ALUMBRADO P | MEXICALI | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 289 | 0 | 920 | 920 | $74 | $994 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6393887 | -115.5195505 | Nov 14 2024 al Dec 13 2024 | $994.00 | [email protected] | 6865581600 | ||
| 222541 | 933150501225 | DU - GolfoCentro | 17DU06A521715170 | MUNICIPIO DE RIOVERDE SLP | CABANAS SN | COFRADIA GRANDE | San Luis Potosi | 5A | PB | 1 | 1 | 183 | 0 | 857 | 857 | $137 | $994 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.94838 | -99.9708667 | Sep 10 2024 al Nov 8 2024 | $994.00 | NULL | NULL | NULL | NULL |
| 514125 | 395150801570 | DD - GolfoNorte | 20DD06A063100040 | ALANIS A GERARDO NICOLAS | RANCHO EL PAPALOTEE | ESTACION VAQUEROS | NUEVO LEON | 9C | GDMTH | 20 | 20 | 1,239 | 2 | 995 | 995 | $0 | $994 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.3705966667 | -99.7671283333 | Oct 10 2024 al Dec 10 2024 | $994.00 | NULL | NULL | NULL | 8262615596 |
| 670800 | 110900601336 | DP - Bajio | 03DP52R490300300 | MPIO VILLA DE ARRIAGA | EN LA LOMA | FCO I MADERO | San Luis Potosi | 5A | PB | 1 | 1 | 179 | 0 | 857 | 857 | $137 | $994 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.1288733333 | -101.2602083333 | Aug 30 2024 al Oct 31 2024 | $994.00 | [email protected] | 4448540025 | ||
| 69719 | 852180100519 | DJ - Oriente | 80DJ07D088010030 | MUNICIPIO DE COSAMALOAPAN | ALUMB PUB PICHOAPA | SN FCO OYOZONTLE | VERACRUZ | 5A | PB | 1 | 0 | 176 | 0 | 857 | 857 | $137 | $994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $994.00 | [email protected] | [email protected] | NULL | |
| 260444 | 463130300847 | DX - Jalisco | 28DX05B010033130 | MICHEL SAHAGUN GERMAN | INDEPENDENCIA NACIONAL 4995 A | AUTLAN | JALISCO | 9A | GDMTH | 30 | 30 | 1,402 | 2 | 993 | 993 | $0 | $994 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 19.8155867 | -104.3374133 | Oct 21 2024 al Dec 19 2024 | $994.00 | NULL | NULL | NULL | NULL |
| 294245 | 585160503481 | DC - Norte | 32DC01G014000362 | GOBIERNO DEL ESTADO | ORTIZ DE CAMPOS Y AVE DIV DEL | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 164 | 0 | 857 | 857 | $137 | $994 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 28.6502201 | -106.0869897 | Oct 23 2024 al Dic 20 2024 | $994.00 | [email protected] | 6141222226 | ||
| 462183 | 352850800018 | DD - GolfoNorte | 78DD19C017840270 | VILLARREAL OCHOA RICARDO | CORAZON DE TORO | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 40 | 40 | 196 | 1 | 994 | 994 | $0 | $994 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4295966667 | -101.4555933333 | Oct 28 2024 al Nov 27 2024 | $994.00 | [email protected] | 8444274433 | ||
| 678503 | 114851200164 | DP - Bajio | 80DP53D415500030 | MPIO SANTO DOMINGO A P | A P AREA 3 | PROVIDENCIA | San Luis Potosi | 5A | PB | 1 | 1 | 187 | 0 | 856 | 856 | $137 | $994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $994.00 | NULL | NULL | NULL | 4589314622 |
| 682088 | 119040250091 | DP - Bajio | 07DP53K020521420 | MPIO CHALCHIHUITES | 050822 FRACC CONCORDIA | CHALCHIHUITES SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 179 | 0 | 857 | 857 | $137 | $994 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 23.4839184 | -103.8794474 | Sep 3 2024 al Nov 4 2024 | $994.00 | [email protected] | [email protected] | 4579380531 | |
| 32616 | 695191001735 | DK - Sureste | 75DK11X018000215 | VENDOGAS DEL PACIFICO SA DE CV | AV SALINAS DE GORTARI 700 | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 10 | 10 | 38 | 1 | 828 | 828 | $133 | $994 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.874345 | -97.0774566667 | Oct 22 2024 al Nov 21 2024 | $994.00 | [email protected] | [email protected] | 0 | |
| 26731 | 683010723736 | DK - Sureste | 36DK09E231000590 | SOTO DIAZ ARNULFO | PARAJE CUAJILOTE LA CIENEGA | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 7 | 7 | 294 | 0 | 994 | 994 | $0 | $994 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6584 | -96.757015 | Aug 26 2024 al Oct 25 2024 | $994.00 | [email protected] | NULL | ||
| 215408 | 930000304627 | DU - GolfoCentro | 08DU05C010835440 | MUNICIPIO DE SOLEDAD DE G S | V SOTO Y GAMA FTE 136 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 183 | 0 | 857 | 857 | $137 | $994 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.1460509 | -100.9348757 | Oct 3 2024 al Dec 4 2024 | $994.00 | NULL | NULL | NULL | 4441510428 |
| 139125 | 168230601362 | DF - CentroOccidente | 69DF50A175240066 | EJIDO EL RECRO | PREDIO AGUA ZARCA N4 SN | EL RECREO | MICHOACAN | 9C | GDMTH | 36 | 36 | 1,244 | 4 | 994 | 994 | $0 | $994 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.11644 | -102.41867 | Nov 13 2024 al Dec 12 2024 | $994.00 | [email protected] | 4535374578 | ||
| 676725 | 113950450036 | DP - Bajio | 30DP53C053060200 | MPIO VALPARAISO | FTE CUI 1 COLM A4 | LOBATOS | Zacatecas | 5A | PB | 1 | 1 | 179 | 0 | 857 | 857 | $137 | $994 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.8279263 | -103.4081257 | Oct 22 2024 al Dec 19 2024 | $994.00 | [email protected] | 4579360185 | ||
| 38261 | 719900600288 | DK - Sureste | 76DK14B019001800 | MATUS HERNANDEZ TOMAS | PARADA PORVENIR | JUCHITAN | OAXACA | 9M | GDMTH | 4 | 4 | 158 | 1 | 994 | 994 | $0 | $994 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.5219383333 | -94.988555 | Oct 23 2024 al Nov 22 2024 | $994.00 | [email protected] | [email protected] | 9717110413 | |
| 441976 | 546091114910 | DB - Noroeste | 39DB10A013931470 | MUNICIPIO DE CULIACAN | BALCANES FTE 7663 | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 198 | 0 | 857 | 857 | $137 | $994 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 24.7572081 | -107.4636032 | Sep 26 2024 al Nov 27 2024 | $994.00 | [email protected] | NULL | ||
| 122491 | 23990401225 | DA - BajaCalifornia | 72DA16D051090985 | EJIDO CERRO COLORADO | CORREGIDORA SN F MAGON ARIZPE | SONOYTA | SONORA | 9C | GDMTH | 80 | 80 | 1,316 | 4 | 995 | 995 | $0 | $994 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.9387416667 | -113.1090866667 | Nov 14 2024 al Dec 17 2024 | $994.00 | [email protected] | [email protected] | 6511049579 | |
| 694911 | 130081156787 | DP - Bajio | 39DP58J053902895 | MPIO BENITO JUAREZ 1 | AREA MANZANILLA | BENITO JUAREZ | Zacatecas | 5A | PB | 1 | 1 | 179 | 0 | 857 | 857 | $137 | $994 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.5069916667 | -103.5477916667 | Sep 26 2024 al Nov 27 2024 | $994.00 | [email protected] | 4679527524 | ||
| 718978 | 326950400121 | DG - CentroSur | 73DG91A037320360 | MARCO AURELIO BENITEZ | HUERTAS LAS POZAS | EL COACOYUL | GUERRERO | 9M | GDMTH | 24 | 24 | 21 | 1 | 994 | 994 | $0 | $994 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.6207153 | -101.4734304 | Nov 15 2024 al Dec 18 2024 | $994.00 | [email protected] | 7551000859 | ||
| 78470 | 874081100594 | DJ - Oriente | 80DJ13C206300100 | MUNICIPIO SOLEDAD ATZOMPA VER | ALUM PUBLICO BENITO JUAREZ | TLALPAN | VERACRUZ | 5A | PB | 1 | 0 | 176 | 0 | 857 | 857 | $137 | $994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $994.00 | NULL | NULL | NULL | 2721726492 |
| 341643 | 627170800365 | DC - Norte | 73DC26D257880131 | REYES CARRILLO JESUS PRISCILIA | POZO DE RIEGO | PEON BLANCO | DURANGO | 9M | GDMTH | 16 | 7 | 37 | 1 | 994 | 994 | $0 | $994 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.7909316667 | -104.100325 | Nov 19 2024 al Dic 18 2024 | $994.00 | [email protected] | 6761046430 | ||
| 8850 | 338111204129 | DN - ValleMexicoSur | 84DN50A027050085 | RADIOMOVIL DIPSA S A DE C V | AV JUAREZ NORTE 101 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 75 | 86 | 0 | 0 | 421 | 421 | $67 | $994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2908666667 | -99.654145 | Oct 31 2024 al Nov 30 2024 | $994.00 | [email protected] | [email protected] | [email protected] | 5525813700 |
| 211859 | 929061107541 | DU - GolfoCentro | 13DU05DF01320140 | MUNICIPIO MEXQUITIC DE CARMONA | PROGRESO DE VANEGAS FTE AL 140 | LOS VANEGAS | San Luis Potosi | 5A | PB | 0 | 0 | 183 | 0 | 857 | 857 | $137 | $994 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.2741249 | -101.0645255 | Sep 6 2024 al Nov 6 2024 | $994.00 | NULL | NULL | NULL | 4448553084 |
| 586903 | 44140601672 | DP - Bajio | 01DP03G010132475 | MPIO SAN JUAN DEL RIO | PALOMA ARCANGEL 18 A CP 76808 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 5 | 5 | 179 | 0 | 857 | 857 | $137 | $994 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.3767928 | -99.9439755 | Aug 29 2024 al Oct 30 2024 | $994.00 | [email protected] | 4272681000 | ||
| 15002 | 663090302395 | DK - Sureste | 80DK03H019000151 | MPIO DE VENUSTIANO CARRANZA | NVO JERUSALEN | VENUSTIANO CARRANZA | CHIAPAS | 5A | PB | 1 | 1 | 184 | 0 | 856 | 856 | $137 | $994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $994.00 | [email protected] | 0 | ||
| 15006 | 663090302450 | DK - Sureste | 80DK03H019000342 | MPIO DE VENUSTIANO CARRANZA | SAN LUISITO | VENUSTIANO CARRANZA | CHIAPAS | 5A | PB | 1 | 1 | 184 | 0 | 856 | 856 | $137 | $994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $994.00 | [email protected] | 9920000000 | ||
| 136863 | 165200306031 | DF - CentroOccidente | 70DF12G1A5450110 | ZEPEDA MARTINEZ SUSANA | CONOCIDO EL CARRIZALILLO SN | TANCITARO | MICHOACAN | 68 | GDMTH | 24 | 24 | 47 | 1 | 840 | 840 | $134 | $994 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.39616 | -102.02801 | Nov 14 2024 al Dec 13 2024 | $994.00 | [email protected] | 4531096114 | ||
| 20390 | 675080951504 | DK - Sureste | 80DK17L3N8000920 | H AYUNTAMIENTO DE PICHUCALCO | ALUMBRADO PUBLICO EL AZUFRE 2A | AZUFREZ 2DA SECCION | CHIAPAS | 5A | PB | 1 | 1 | 184 | 0 | 856 | 856 | $137 | $994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $994.00 | [email protected] | 9323230049 | ||
| 440235 | 546020612366 | DB - Noroeste | 39DB10A013944990 | MUNICIPIO DE CULIACAN | AVE GUIRNALDA S N TERRANOVA | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 198 | 0 | 857 | 857 | $137 | $994 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 24.76517 | -107.4561 | Sep 26 2024 al Nov 27 2024 | $994.00 | [email protected] | NULL | ||
| 629171 | 76080603106 | DP - Bajio | 18DP09A011842695 | MPIO QUERETARO | PRIV 5 DE FEBRERO FTE 3 | QUERETARO | QUERETARO | 5A | PB | 0 | 0 | 179 | 0 | 857 | 857 | $137 | $994 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.6119319 | -100.4345116 | Oct 14 2024 al Dec 10 2024 | $994.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 237238 | 433241100131 | DX - Jalisco | 75DX16E080050165 | LOMELI SANCHEZ JOSE DE JESUS | CTRA CUQUIO YAHUALICA 5 7 | CUQUIO | JALISCO | 68 | GDMTH | 24 | 24 | 15 | 1 | 857 | 857 | $137 | $994 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 20 2024 | $994.00 | [email protected] | 3310417064 | ||
| 676291 | 113090951288 | DP - Bajio | 07DP53CD90730155 | MPIO VALPARAISO | FRENTE CENTRO 17 SAUZ DE LA S | SAUZ DE LA SIERRA | Zacatecas | 5A | PB | 1 | 1 | 179 | 0 | 857 | 857 | $137 | $994 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.546518 | -104.1626031 | Sep 3 2024 al Nov 4 2024 | $994.00 | [email protected] | 4579360185 | ||
| 201668 | 918970600083 | DU - GolfoCentro | 69DU03G010860010 | PRODUCTORA AGROPEC MARO | CARRETERA NACIONAL | 0001 LLERA DE CANALES | TAMAULIPAS | 9M | GDMTH | 10 | 10 | 300 | 1 | 995 | 995 | $0 | $994 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 23.31062 | -99.0160683333 | Nov 8 2024 al Dec 11 2024 | $994.00 | [email protected] | 8323230078 | ||
| 439756 | 545981102866 | DB - Noroeste | 68DB08DK16800830 | ANGULO R RAUL | CALLE 500 FTE A STA RITA | GUAMUCHIL ESP | Sinaloa | 9A | GDMTH | 20 | 20 | 1,418 | 4 | 994 | 994 | $0 | $994 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.3494383333 | -108.2636016667 | Nov 8 2024 al Dec 9 2024 | $994.00 | NULL | NULL | NULL | 6737340949 |
| 76243 | 869231100730 | DJ - Oriente | 80DJ11G108010020 | H AYUNTAMIENTO AGUA DULCE | ADIC ALUM PUB M ALEMAN S N | MIGUEL ALEMAN | VERACRUZ | 5A | PB | 1 | 0 | 176 | 0 | 857 | 857 | $137 | $994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $994.00 | [email protected] | NULL | ||
| 218323 | 931060506438 | DU - GolfoCentro | 04DU05B010426280 | MUNICIPIO DE SAN LUIS POTOSI | MONTE ENDICOT FTE 150 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 183 | 0 | 857 | 857 | $137 | $994 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1454201 | -101.0404338 | Sep 30 2024 al Dec 2 2024 | $994.00 | NULL | NULL | NULL | 4448159288 |
| 210132 | 928031000605 | DU - GolfoCentro | 13DU05E171310070 | APH AYTO VILLA DE REYES | VICTORIANO HUERTA EST 7 | SOCAVON | San Luis Potosi | 5A | PB | 0 | 0 | 183 | 0 | 857 | 857 | $137 | $994 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 21.8523996 | -100.8743241 | Sep 6 2024 al Nov 6 2024 | $994.00 | NULL | NULL | NULL | NULL |
| 203221 | 921120602754 | DU - GolfoCentro | 24DU04A210210675 | MUNICIPIO DE MATEHUALA | SANTA LUCIA | SANTA LUCIA | San Luis Potosi | 5A | PB | 0 | 0 | 183 | 0 | 857 | 857 | $137 | $994 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 23.5482582 | -100.596475 | Oct 16 2024 al Dec 14 2024 | $994.00 | [email protected] | 4888820063 | ||
| 672470 | 111940151402 | DP - Bajio | 22DP53A012240510 | MPIO CALERA | TIERRA MORELOS Y APOLO A 65 | CALERA | Zacatecas | 5A | PB | 2 | 0 | 179 | 0 | 857 | 857 | $137 | $994 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.9551983 | -102.71022 | Oct 16 2024 al Dec 13 2024 | $994.00 | [email protected] | 4789850033 | ||
| 67547 | 849950681549 | DJ - Oriente | 79DJ06L016310540 | SRIA MARINA ARMADA DE MEX | ALUMBRADO COND JTO V 5082 | VERACRUZ | VERACRUZ | 5A | PB | 2 | 2 | 176 | 0 | 857 | 857 | $137 | $994 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1632016667 | -96.163535 | Oct 25 2024 al Nov 27 2024 | $994.00 | [email protected] | NULL | ||
| 670427 | 110160600667 | DP - Bajio | 78DP52R157910030 | JIMENEZ ROMO EDUARDO | CAMINO A MORENITOS KM 7 050 | MORENITOS | Jalisco | 9A | GDMTH | 27 | 27 | 1,439 | 4 | 994 | 994 | $0 | $994 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.9158883333 | -101.7270416667 | Oct 25 2024 al Nov 26 2024 | $994.00 | [email protected] | 4495492989 | ||
| 319963 | 604060401546 | DC - Norte | 79DC06E011000400 | AGRO PRODUCTOS ZUBIA SPR RL CV | GUILLERMO PRIETO 0521 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 1,672 | 5 | 994 | 994 | $0 | $994 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.6292683333 | -105.1689066667 | Oct 29 2024 al Nov 27 2024 | $994.00 | 6484624158 | |||
| 56293 | 824961100201 | DJ - Oriente | 80DJ01F294210040 | H AYUNTAMIENTO TAMIAHUA C R | ALUMPUB COYOLAR VER | EL MESON | VERACRUZ | 5A | PB | 1 | 0 | 176 | 0 | 857 | 857 | $137 | $994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $994.00 | [email protected] | [email protected] | 7688570017 | |
| 196069 | 904210500932 | DU - GolfoCentro | 74DU01GD77450010 | MUNICIPIO DE OZULUAMA | BOMBEO AGUA SAN ANTONIO T SN | LOS ZAVALES,VER. | VERACRUZ | 64 | GDMTH | 10 | 10 | 34 | 1 | 857 | 857 | $137 | $994 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.6229683333 | -97.7464683333 | Nov 20 2024 al Dec 18 2024 | $994.00 | [email protected] | 8462570524 | ||
| 565479 | 244240800949 | DV - CentroOriente | 77DV04E035004031 | VELIZ AGUILAR CRESCENCIANO | LA PAZ S N | XANTOXTLA | PUEBLA | 9M | GDMTH | 15 | 15 | 5 | 1 | 994 | 994 | $0 | $994 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.0432183333333 | -98.4368933333333 | Oct 25 2024 al Nov 26 2024 | $994.00 | 2751104754 | |||
| 224238 | 935011200035 | DU - GolfoCentro | 21DU06E732110015 | MUNICIPIO DE CERRITOS SLP | EL GAVILAN | EL GAVILAN | San Luis Potosi | 5A | PB | 0 | 0 | 183 | 0 | 857 | 857 | $137 | $994 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.5258188 | -100.0433416 | Sep 12 2024 al Nov 12 2024 | $994.00 | [email protected] | 0 | ||
| 66039 | 848010302721 | DJ - Oriente | 80DJ06K736300010 | MUNICIPIO DE SOLEDAD DE DOBLAD | ALUMBRADO PUBLICO | MATA ARDILLA | VERACRUZ | 5A | PB | 1 | 0 | 176 | 0 | 857 | 857 | $137 | $994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $994.00 | [email protected] | 2859720843 | ||
| 197114 | 907201200381 | DU - GolfoCentro | 73DU02B136520070 | TORRES MADRIGAL PERLA GUADALUP | RANCHO LA PROVIDENCIA KM 521 | GOMEZ FARIAS TAMPS. | TAMAULIPAS | 9C | GDMTH | 40 | 40 | 1,325 | 4 | 994 | 994 | $0 | $994 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.9491216667 | -99.0577316667 | Nov 19 2024 al Dec 17 2024 | $994.00 | [email protected] | [email protected] | 8312380694 | |
| 234360 | 959080700020 | DU - GolfoCentro | 82DU03K010030260 | ITACE | LIB E P GIL 1836 FRAC NVO SANT | VICTORIA | TAMAULIPAS | 74 | GDMTH | 239 | 281 | 28,039 | 69 | 85,686 | 85,686 | $13,710 | $99,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7520466666667 | -99.168575 | Oct 31 2024 al Nov 30 2024 | $99,396.00 | [email protected] | [email protected] | [email protected] | 8343143578 |
| 395584 | 805030600183 | DW - Peninsular | 82DW08B696900050 | COMERC DE LA COSTA YUC S DE RL | 11 SN PUERTO DE ABRIGO | DZILAN BRAVO | YUCATAN | 77 | GDMTH | 222 | 260 | 37,062 | 19 | 85,683 | 85,683 | $13,709 | $99,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3947 | -88.8824016666667 | Oct 31 2024 al Nov 30 2024 | $99,393.00 | [email protected] | [email protected] | [email protected] | 0 |
| 273045 | 490011200017 | DX - Jalisco | 77DX12D011020230 | TERRACERIAS PAV Y CAM SA DE CV | KM 204 CARRET LIBRE TEP GUAD | SANTA MARIA DEL ORO | NAYARIT | 68 | GDMTH | 861 | 861 | 31,500 | 75 | 85,684 | 85,684 | $13,709 | $99,393 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.40066 | -104.7307316667 | Oct 24 2024 al Nov 25 2024 | $99,393.00 | [email protected] | [email protected] | 3112493647 | |
| 44548 | 735160653621 | DK - Sureste | 71DK18N013000310 | EXPOSICIONES Y ARTESANIAS CUND | CALLE RAMON MENDOZA ESQ HIDALG | CUNDUACAN | TABASCO | 68 | GDMTH | 43 | 43 | 3,336 | 8 | 8,568 | 8,568 | $1,371 | $9,939 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0656583333 | -93.174545 | Nov 14 2024 al Dec 17 2024 | $9,939.00 | [email protected] | [email protected] | [email protected] | 9143360186 |
| 133392 | 161060601341 | DF - CentroOccidente | 73DF30B421010080 | RADIOMOVIL DIPSA SA DE CV | CERRO LAS ANONAL MPIO JUNGAPEO | LA COLONIA DE HERIBERTO | MICHOACAN | 68 | GDMTH | 16 | 16 | 3,186 | 9 | 8,542 | 8,542 | $1,367 | $9,939 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.4702 | -100.5076 | Nov 20 2024 al Dec 18 2024 | $9,939.00 | [email protected] | [email protected] | 3336691020 | |
| 57130 | 827060306747 | DJ - Oriente | 71DJ02K016810200 | MUNICIPIO DE XALAPA VER | PALACIO MUNICIPAL SIN NUMERO | XALAPA | VERACRUZ | 5A | PB | 6 | 6 | 1,876 | 0 | 8,568 | 8,568 | $1,371 | $9,939 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.5104933333 | -96.8764033333 | Nov 14 2024 al Dec 16 2024 | $9,939.00 | [email protected] | 2288139190 | ||
| 274996 | 494181103151 | DX - Jalisco | 77DX13A013010790 | BYNG BRUCE ALLAN | PULPITO 377 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 22 | 22 | 2,686 | 7 | 8,568 | 8,568 | $1,371 | $9,939 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.600605 | -105.2325083333 | Oct 24 2024 al Nov 25 2024 | $9,939.00 | [email protected] | [email protected] | 3221505814 | |
| 91212 | 3090304827 | DA - BajaCalifornia | 70DA01C025690500 | PAZ Y ALEGRIA DE BAJA CALIF AC | CALLEJON DE SERVICIOS 3439 CHA | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 40 | 4,464 | 12 | 9,158 | 9,158 | $733 | $9,939 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5205216667 | -116.9552083333 | Nov 13 2024 al Dec 12 2024 | $9,939.00 | [email protected] | [email protected] | 6646246511 | |
| 413261 | 520960319218 | DB - Noroeste | 68DB01A016811230 | SERVICIO EL GALLO SA CV | BLVD VILDOSOLA Y PFCO SUR | HERMOSILLO | Sonora | 65 | GDMTH | 84 | 120 | 3,040 | 8 | 8,510 | 8,510 | $1,362 | $9,939 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.037925 | -110.9576166667 | Nov 8 2024 al Dec 9 2024 | $9,939.00 | [email protected] | [email protected] | [email protected] | 6622500203 |
| 637517 | 79040702232 | DP - Bajio | 80DP09H920010010 | MPIO HUIMILPAN | COM DE SAN FRANCISCO HUIMILPA | SAN FRANCISCO HUIMIPAN | QUERETARO | 5A | PB | 5 | 5 | 1,946 | 0 | 8,569 | 8,569 | $1,371 | $9,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,939.00 | NULL | NULL | NULL | 4482785047 |
| 524886 | 404990954465 | DD - GolfoNorte | 78DD09D017810150 | AUTO SERVICIO DIAGONONAL SA CV | 15A Y RAYON NO 601 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 36 | 37 | 3,554 | 9 | 9,202 | 9,202 | $736 | $9,939 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8754116667 | -97.5116833333 | Oct 28 2024 al Nov 27 2024 | $9,939.00 | [email protected] | [email protected] | 8688120765 | |
| 633689 | 77240952508 | DP - Bajio | 38DP09B013865361 | MUNICIPIO EL MARQUES QUERETARO | CLUSTER OPUNTIA SN | QUERETARO | QUERETARO | 5A | PB | 2 | 1 | 682 | 0 | 3,052 | 3,052 | $488 | $9,939 | 2024-09-06 00:00:00 | 2024-10-28 00:00:00 | 20.6827467 | -100.3230853 | Sep 6 2024 al Oct 28 2024 | $9,939.00 | [email protected] | 4422388400 | ||
| 569434 | 251981100428 | DV - CentroOriente | 79DV06D106080010 | SAN ANTONIO CHIC SPR D RI | POZO RIEGO 1 | CHICHICUAUTLA, PUE | PUEBLA | 9A | GDMTH | 134 | 134 | 13,680 | 38 | 9,939 | 9,939 | $0 | $9,939 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.344585 | -97.38161 | Oct 29 2024 al Nov 28 2024 | $9,939.00 | [email protected] | [email protected] | 2491134385 | |
| 309597 | 596070504626 | DC - Norte | 74DC04A017411160 | TELLEZ GIRON LOPEZ FRANCISCO J | BLVD OSCAR FLORES 3651 B | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 3,501 | 10 | 9,148 | 9,148 | $732 | $9,939 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6958533333 | -106.440965 | Nov 20 2024 al Dic 19 2024 | $9,939.00 | [email protected] | [email protected] | 6561358715 | |
| 596070 | 51120701341 | DP - Bajio | 66DP06G016613261 | SERVICIO ROMITA SA DE CV | CARR LIB NORTE ROMITA SILAO 10 | ROMITA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,567 | 7 | 7,765 | 7,765 | $1,242 | $9,939 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.8717816667 | -101.5322833333 | Nov 7 2024 al Dec 6 2024 | $9,939.00 | [email protected] | 4321039645 | ||
| 704358 | 295940331196 | DG - CentroSur | 66DG31E151000650 | GRUPO MI CAMION S A DE C V | BLVD CUAUHNAHUAC 7 KM 12 5 | COL. PROGRESO | MORELOS | 68 | GDMTH | 33 | 33 | 2,680 | 7 | 8,080 | 8,080 | $1,293 | $9,939 | 2024-09-06 00:00:00 | 2024-10-08 00:00:00 | 18.886825 | -99.152855 | Sep 6 2024 al Oct 8 2024 | $9,939.00 | [email protected] | [email protected] | micamion2 | 7773204944 |
| 503148 | 379890205550 | DD - GolfoNorte | 74DD10C017410760 | ATANACIO S HDZ | RUPERTO MARTINEZ 417 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 26 | 42 | 3,118 | 9 | 8,568 | 8,568 | $1,371 | $9,939 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6772783333 | -100.3172183333 | Nov 21 2024 al Dec 20 2024 | $9,939.00 | [email protected] | [email protected] | NULL | |
| 307308 | 595150302998 | DC - Norte | 74DC04A017400200 | HISPANO INGLES JUAREZ S C | SIMONA BARBA 5422 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 70 | 70 | 3,600 | 10 | 9,147 | 9,147 | $732 | $9,939 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7209616667 | -106.4365466667 | Nov 20 2024 al Dic 19 2024 | $9,939.00 | [email protected] | 6560000000 | ||
| 549487 | 888150801851 | DD - GolfoNorte | 77DD10F047740940 | RADIOMOVIL DIPSA SA DE CV | CARR A LAS PEDRERAS S N | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 16 | 16 | 3,283 | 8 | 8,568 | 8,568 | $1,371 | $9,939 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8666766667 | -100.46052 | Oct 25 2024 al Nov 26 2024 | $9,939.00 | [email protected] | 8183194030 | ||
| 710282 | 308120901073 | DG - CentroSur | 80DG41K876110860 | ALUM PUB DOXTEJE BARRIO 1 | MUNICIPIO DE ACAMBAY | ACAMBAY1 | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,701 | 0 | 8,568 | 8,568 | $1,371 | $9,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,939.00 | [email protected] | NULL | ||
| 307352 | 595151200901 | DC - Norte | 74DC04A017400340 | SISTEMA EDUCATIVO ROMEI A C | SIMONA BARBA 6100 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 3,600 | 10 | 9,147 | 9,147 | $732 | $9,939 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7208833333 | -106.4305116667 | Nov 20 2024 al Dic 19 2024 | $9,939.00 | [email protected] | [email protected] | [email protected] | 6566170070 |
| 93090 | 3200405888 | DA - BajaCalifornia | 82DA01A010343025 | FUNDACION SARA BARRON AC | LIB ORIENTE S N FRACC C Y D | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 176 | 189 | 4,000 | 10 | 9,157 | 9,157 | $733 | $9,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.48396 | -116.986865 | Oct 31 2024 al Nov 30 2024 | $9,939.00 | [email protected] | [email protected] | [email protected] | 6646265488 |
| 621476 | 68860400930 | DP - Bajio | 72DP08E019990210 | VICTOR M ABOYTES N | RCHO NUEVO | CORTAZAR | GUANAJUATO | 9A | GDMTH | 25 | 25 | 15,103 | 40 | 9,939 | 9,939 | $0 | $9,939 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4662083333 | -101.0522166667 | Nov 15 2024 al Dec 17 2024 | $9,939.00 | [email protected] | [email protected] | 4111550427 | |
| 376740 | 782201202262 | DW - Peninsular | 69DW12C016910430 | RIO COMUNITY AC | SM331 MZ13 LT 18 1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 32 | 32 | 2,553 | 7 | 8,214 | 8,214 | $1,314 | $9,939 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.10174 | -86.8750183333 | Nov 12 2024 al Dec 12 2024 | $9,939.00 | [email protected] | 0 | ||
| 576225 | 259210505443 | DV - CentroOriente | 77DV11A017730450 | KUALI RV SA DE CV | BLVD REVOLUCION DE 1910 200 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 22 | 22 | 2,347 | 6 | 8,459 | 8,459 | $1,353 | $9,939 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.09025167 | -98.7597167 | Oct 25 2024 al Nov 26 2024 | $9,939.00 | [email protected] | [email protected] | 5561085290 | |
| 572664 | 256240403760 | DV - CentroOriente | 77DV07A017700462 | COPPEL SA DE CV | BV NTE 3630 | PUEBLA | PUEBLA | 68 | GDMTH | 27 | 27 | 2,619 | 7 | 8,414 | 8,414 | $1,346 | $9,939 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07178 | -98.2057433333333 | Oct 25 2024 al Nov 26 2024 | $9,939.00 | [email protected] | 0 | ||
| 462842 | 353930500046 | DD - GolfoNorte | 77DD19D017710250 | DE RAMOS RAMOS EMMA | POLVORIN RCHO EL MILAGRO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 120 | 100 | 13,520 | 36 | 9,939 | 9,939 | $0 | $9,939 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2205766667 | -100.8092783333 | Oct 25 2024 al Nov 26 2024 | $9,939.00 | [email protected] | NULL | ||
| 713979 | 319111000243 | DG - CentroSur | 80DG41Y010052560 | H AYTO EL ORO F064 | A P EL CARMEN | EL ORO | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,701 | 0 | 8,568 | 8,568 | $1,371 | $9,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,939.00 | NULL | NULL | NULL | NULL |
| 199989 | 912990603234 | DU - GolfoCentro | 80DU03A018060160 | R AYUNTAMIENTO DE VICTORIA | SECTOR VI | VICTORIA | TAMAULIPAS | 5A | PB | 56 | 56 | 20,152 | 0 | 85,676 | 85,676 | $13,708 | $99,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,383.00 | [email protected] | 8343187817 | ||
| 97183 | 6220802602 | DA - BajaCalifornia | 78DA02A165430671 | RADIOLOGIA E IMAGEN LA PAZ S D | J MUJICA 183 | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 99 | 99 | 24,560 | 65 | 85,674 | 85,674 | $13,708 | $99,382 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.1111033333 | -110.32897 | Oct 28 2024 al Nov 26 2024 | $99,382.00 | 0 | |||
| 710827 | 309871000442 | DG - CentroSur | 82DG41L838230040 | SIST DE AGUAS DE CIUDAD DE MEX | LA PROVIDENCIA CAM VECINAL JOC | SIST DE AGUAS DE CIUDAD DE MEX | ESTADO DE MEXICO | 78 | GDMTH | 160 | 160 | 26,816 | 66 | 83,867 | 83,867 | $13,419 | $99,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6929083333 | -99.747955 | Oct 31 2024 al Nov 30 2024 | $99,382.00 | NULL | NULL | NULL | 7122830420 |
| 53257 | 817210404828 | DJ - Oriente | 79DJ02K017910570 | DESARR ELSHAFA SA DE CV | BLVD EUROPA 100 | XALAPA | VERACRUZ | 68 | GDMTH | 70 | 70 | 2,880 | 7 | 8,567 | 8,567 | $1,371 | $9,938 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5148083333 | -96.860715 | Oct 25 2024 al Nov 27 2024 | $9,938.00 | [email protected] | [email protected] | 2288143001 | |
| 419119 | 527090406793 | DB - Noroeste | 70DB03A017010450 | AUTO LAVADO TORMENTA SA DE CV | GUERRERO 984 PTE | CD OBREGON | Sonora | 65 | GDMTH | 78 | 78 | 2,800 | 8 | 8,528 | 8,528 | $1,365 | $9,938 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4939866667 | -109.9508566667 | Nov 12 2024 al Dec 11 2024 | $9,938.00 | [email protected] | [email protected] | [email protected] | 6444141029 |
| 230196 | 951190500904 | DU - GolfoCentro | 82DU08G232230030 | MONTIEL GOMEZ JUANA | DOM CON LA MAGDALENA SN | LA MAGDALENA PUE. | PUEBLA | 78 | GDMTH | 110 | 114 | 1,843 | 5 | 8,567 | 8,567 | $1,371 | $9,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.213309 | -98.3213441 | Oct 31 2024 al Nov 30 2024 | $9,938.00 | [email protected] | 7717014372 | ||
| 603212 | 58060954923 | DP - Bajio | 70DP07A016710240 | FARMACIAS BENAVIDES SA DE CV | CORAL 102 FRAC GPE | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,517 | 7 | 7,764 | 7,764 | $1,242 | $9,938 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1088916667 | -101.6878033333 | Nov 13 2024 al Dec 13 2024 | $9,938.00 | [email protected] | [email protected] | 4777073310 | |
| 719706 | 328111002245 | DG - CentroSur | 67DG81J016700010 | SERVICIOS ESTATALES DE SALUD | ENTRADA DE IGUALAPA | OMETEPEC | GUERRERO | 68 | GDMTH | 34 | 34 | 2,773 | 7 | 7,876 | 7,876 | $1,260 | $9,938 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 16.7398072 | -98.471796 | Nov 7 2024 al Dec 9 2024 | $9,938.00 | [email protected] | [email protected] | [email protected] | NULL |
| 116578 | 18230301936 | DA - BajaCalifornia | 76DA15C010210702 | YANG ZHICONG 1 | BLVD LAZARO CARDENAS 2619 1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 42 | 42 | 4,335 | 11 | 9,188 | 9,188 | $735 | $9,938 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6132833333 | -115.390485 | Oct 23 2024 al Nov 22 2024 | $9,938.00 | [email protected] | [email protected] | 6860000000 | |
| 55403 | 822170301871 | DJ - Oriente | 77DJ01C016520280 | UNIV DE LA HUAST VERACRUZANA | LIBERTAD 3 ESQ MIGUEL HID 1 | TUXPAN | VERACRUZ | 68 | GDMTH | 61 | 61 | 2,880 | 7 | 8,568 | 8,568 | $1,371 | $9,938 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9431166667 | -97.38379 | Oct 23 2024 al Nov 25 2024 | $9,938.00 | [email protected] | [email protected] | [email protected] | 7831120555 |
| 240032 | 436130102657 | DX - Jalisco | 76DX17H011050240 | RADIOMOVIL DIPSA SA DE CV | LOPEZ COTILLA 1064 A | GUADALAJARA | JALISCO | 68 | GDMTH | 17 | 17 | 3,037 | 8 | 8,567 | 8,567 | $1,371 | $9,938 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6342416667 | -103.3185116667 | Oct 23 2024 al Nov 22 2024 | $9,938.00 | [email protected] | [email protected] | 3336691020 | |
| 468146 | 357061200059 | DD - GolfoNorte | 82DD16C010030630 | SEC DE FINANZAS DEL GOB DE EDO | ALLENDE S N | ALLENDE | Coahuila | 74 | GDMTH | 40 | 40 | 2,812 | 7 | 8,423 | 8,423 | $1,348 | $9,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.2315266667 | -100.7269733333 | Oct 31 2024 al Nov 30 2024 | $9,938.00 | [email protected] | [email protected] | [email protected] | 8621040113 |
| 138455 | 168110404512 | DF - CentroOccidente | 74DF50A305240260 | 1A AMP EJIDO SN FERNANDO Y EL | SAN FERNANDO Y EL MORADO | HOLANDA | MICHOACAN | 9A | GDMTH | 80 | 80 | 15,440 | 46 | 9,937 | 9,937 | $0 | $9,938 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.92435 | -102.40209 | Nov 21 2024 al Dec 19 2024 | $9,938.00 | [email protected] | 4531542248 | ||
| 327386 | 609050500858 | DC - Norte | 78DC22F017890125 | AT T COMUNICACIONES DIGITALES | CALLE 34 450 C | TORREON | COAHUILA | 66 | GDMTH | 36 | 36 | 3,324 | 9 | 8,475 | 8,475 | $1,356 | $9,938 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5452233333 | -103.41199 | Oct 28 2024 al Nov 26 2024 | $9,938.00 | NULL | NULL | NULL | 8710000000 |
| 479982 | 373020204894 | DD - GolfoNorte | 76DD11B037610050 | AZTECA DORADA SA DE CV | MORONES PRIETO 3200 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 3,225 | 8 | 8,567 | 8,567 | $1,371 | $9,938 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.687885 | -100.246365 | Oct 24 2024 al Nov 25 2024 | $9,938.00 | [email protected] | [email protected] | [email protected] | 8183985353 |
| 360945 | 771110803041 | DW - Peninsular | 62DW01B016211010 | MUNICIPIO DE MERIDA YUCATAN | 19 S N 20 18A E 6 FRC ALTAB M3 | MERIDA | YUCATAN | 5A | PB | 8 | 8 | 1,879 | 0 | 8,568 | 8,568 | $1,371 | $9,938 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.02663 | -89.5858083333 | Oct 31 2024 al Dec 3 2024 | $9,938.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 5623 | 332130900626 | DN - ValleMexicoSur | 05DN50C230584655 | MUNICIPIO DE TOLUCA | HACIENDA RANCHO SECO MZ 12 S N | BOSQUES DE CANTABRIA | ESTADO DE MEXICO | 5A | PB | 2 | 2 | 1,622 | 0 | 8,567 | 8,567 | $1,371 | $9,938 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 19.3715179 | -99.5792367 | Sep 3 2024 al Nov 4 2024 | $9,938.00 | [email protected] | 7225902323 | ||
| 502614 | 379240701871 | DD - GolfoNorte | 82DD10C011181071 | BBVA MEXICO SA INST BANCA MULT | MIGUEL HIDALGO 2404 N 57 | MONTERREY | NUEVO LEON | 74 | GDMTH | 201 | 201 | 30,688 | 75 | 85,670 | 85,670 | $13,707 | $99,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,378.00 | [email protected] | 5552262663 | ||
| 674442 | 112200550857 | DP - Bajio | 65DP53B016500160 | NUEVA ELEKTRA DEL MILENIO SA D | AV PLATEROS 435 | FRESNILLO | Zacatecas | 68 | GDMTH | 90 | 90 | 28,000 | 74 | 78,870 | 78,870 | $12,619 | $99,376 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.1843716667 | -102.864125 | Nov 6 2024 al Dec 5 2024 | $99,376.00 | [email protected] | [email protected] | 3316716169 | |
| 714916 | 320091101097 | DG - CentroSur | 77DG81D017724140 | CORP HOTELERO DIAMANTE SA CV | BARRA VIEJA PARCELA 157202 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 90 | 90 | 33,440 | 85 | 85,667 | 85,667 | $13,707 | $99,375 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7016394 | -99.670479 | Oct 23 2024 al Nov 22 2024 | $99,375.00 | [email protected] | [email protected] | [email protected] | 0 |
| 552757 | 999030900151 | DD - GolfoNorte | 82DD10C011246026 | HOSPITAL SIERRA MADRE SC | BELISARIO DOMINGUEZ 2439 | MONTERREY | NUEVO LEON | 74 | GDMTH | 158 | 240 | 29,656 | 73 | 85,665 | 85,665 | $13,706 | $99,372 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67348 | -100.34776 | Oct 31 2024 al Nov 30 2024 | $99,372.00 | [email protected] | [email protected] | [email protected] | 8183443583 |
| 176684 | 978240202492 | DM - ValleMexicoCentro | 82DM21B010080114 | OPERADORA Y ADMINISTRADORA SW | PASEO DE LA REFORMA 243 P 1 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 162 | 180 | 27,245 | 67 | 85,665 | 85,665 | $13,706 | $99,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,371.00 | NULL | NULL | NULL | 0 |
| 215838 | 930051007619 | DU - GolfoCentro | 72DU05C017210090 | WALDOS DLR MART DE MEX S RL CV | RICARDO B ANAYA 1190 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 40 | 40 | 3,036 | 8 | 8,567 | 8,567 | $1,371 | $9,937 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.14727 | -100.94236 | Nov 15 2024 al Dec 16 2024 | $9,937.00 | 4448184764 | |||
| 426794 | 533201208350 | DB - Noroeste | 76DB05A017650386 | GASOLINERA PESQUEIRA SA DE CV | AV MUNICH 74 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 19 | 19 | 3,151 | 8 | 8,566 | 8,566 | $1,371 | $9,937 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2511566667 | -106.4052283333 | Oct 23 2024 al Nov 22 2024 | $9,937.00 | [email protected] | 6691652646 | ||
| 428331 | 534100900071 | DB - Noroeste | 69DB05B016910140 | MARIA LILIA MANJARREZ BERNAL | 5 DE MAYO S N SAN IGNACIO | LA CRUZ | Sinaloa | 65 | GDMTH | 30 | 30 | 2,826 | 8 | 8,567 | 8,567 | $1,371 | $9,937 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.9398466667 | -106.424635 | Nov 11 2024 al Dec 10 2024 | $9,937.00 | [email protected] | 6969620328 | ||
| 248367 | 447150103007 | DX - Jalisco | 78DX02B011000110 | ARIAS MUNOZ ABEL | RCHO EL TERRERO 30 | TEPATITLAN | JALISCO | 9C | GDMTH | 67 | 67 | 12,729 | 34 | 9,937 | 9,937 | $0 | $9,937 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8068883333 | -102.8199516667 | Oct 25 2024 al Nov 26 2024 | $9,937.00 | [email protected] | [email protected] | 0 | |
| 192083 | 900140812651 | DU - GolfoCentro | 74DU01D017410580 | FORTGROUP SERVICES SA DE CV | CARRET ALTAMIRA PTO IND KM 3 6 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 20 | 13 | 2,974 | 9 | 8,566 | 8,566 | $1,371 | $9,937 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.4044933333 | -97.8976116667 | Nov 20 2024 al Dec 18 2024 | $9,937.00 | [email protected] | [email protected] | [email protected] | 8332248965 |
| 418669 | 527060501201 | DB - Noroeste | 69DB03A016950410 | ATT COMER MOVIL S DE RL DE CV | JUAN L SALGADO SINALOA Y P JAL | CD OBREGON | Sonora | 65 | GDMTH | 20 | 20 | 3,077 | 9 | 8,528 | 8,528 | $1,364 | $9,937 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.46564 | -109.9305616667 | Nov 11 2024 al Dec 10 2024 | $9,937.00 | [email protected] | 6622857140 | ||
| 265086 | 473081200381 | DX - Jalisco | 64DX07C060010280 | JIMENEZ LOPEZ JESUS | CTRA GUAD MOR KM 109 | ZAPOTITAN | JALISCO | 9C | GDMTH | 57 | 39 | 12,091 | 32 | 9,936 | 9,936 | $0 | $9,937 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 20.34286 | -103.5165166667 | Nov 1 2024 al Dec 3 2024 | $9,937.00 | [email protected] | 0 | ||
| 339356 | 626030102181 | DC - Norte | 84DC26C010770010 | BANCO SANTANDER SERFIN SA DE C | BLVD FCO VILLA 1300 | DURANGO | DURANGO | 66 | GDMTH | 36 | 36 | 3,022 | 8 | 7,887 | 7,887 | $1,262 | $9,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0409266667 | -104.62929 | Oct 31 2024 al Nov 30 2024 | $9,937.00 | [email protected] | [email protected] | [email protected] | 6181800487 |
| 128925 | 156090603027 | DF - CentroOccidente | 65DF07D010230240 | RADIOMOVIL DIPSA SA DE CV | DOM CONOCIDO COL EL MAGISTERIO | MORELIA | MICHOACAN | 68 | GDMTH | 12 | 12 | 3,129 | 9 | 8,547 | 8,547 | $1,367 | $9,937 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.69482 | -101.12224 | Nov 7 2024 al Dec 6 2024 | $9,937.00 | [email protected] | [email protected] | 3336691020 | |
| 274606 | 494120102420 | DX - Jalisco | 79DX13A010010440 | SALAS VELAZQUEZ JOSUE SADAT | PREDIO EL VENADO S N | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 45 | 45 | 2,718 | 7 | 8,567 | 8,567 | $1,371 | $9,937 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.522685 | -105.260815 | Oct 28 2024 al Nov 27 2024 | $9,937.00 | [email protected] | 0 | ||
| 663488 | 103040251166 | DP - Bajio | 66DP52H016620570 | MPIO RINCON DE ROMOS | EJERCITO NACIONAL | RINCON DE ROMOS | Aguascalientes | 5A | GDMTH | 8 | 8 | 2,670 | 8 | 8,566 | 8,566 | $1,371 | $9,937 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.234585 | -102.3234583333 | Nov 7 2024 al Dec 6 2024 | $9,937.00 | [email protected] | 4659510203 | ||
| 308416 | 595950104825 | DC - Norte | 75DC04A017500110 | OPERADORA ALPI SA CV | LOPEZ MATEOS 305 Y BORUNDA | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 3,189 | 9 | 9,146 | 9,146 | $732 | $9,937 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.73449 | -106.4499833333 | Nov 21 2024 al Dic 20 2024 | $9,937.00 | [email protected] | [email protected] | 6563758937 | |
| 606147 | 60040912650 | DP - Bajio | 74DP07C017450060 | PEREZ CANO LILIANA | GUILLERMO PRIETO 123 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 56 | 56 | 2,417 | 7 | 7,763 | 7,763 | $1,242 | $9,937 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0142983333 | -101.8664483333 | Nov 20 2024 al Dec 19 2024 | $9,937.00 | NULL | NULL | NULL | 4777434220 |
| 678086 | 114170300683 | DP - Bajio | 78DP53D097700120 | GUZMAN CHAVEZ MARCO ANTONIO | POZO PREDIO EL LAUREL 1 | ESTANCIA LA COLORADA | Zacatecas | 9A | GDMTH | 44 | 44 | 14,471 | 38 | 9,938 | 9,938 | $0 | $9,937 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.770595 | -102.4224 | Oct 25 2024 al Nov 26 2024 | $9,937.00 | [email protected] | [email protected] | [email protected] | 4581046043 |
| 11727 | 968200810265 | DN - ValleMexicoSur | 68DN10E026820144 | OPERADORA COMERCIAL LIVERPOOL | ANILLO PERIFERICO SUR 4690 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 30 | 2,883 | 7 | 8,566 | 8,566 | $1,371 | $9,937 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.30366 | -99.1909 | Nov 15 2024 al Dec 17 2024 | $9,937.00 | [email protected] | [email protected] | 5548991071 | |
| 58578 | 829181001300 | DJ - Oriente | 82DJ02C018200070 | CONSORCIO INMOBILIARIO Y CONST | CTO SAN FERNANDO S N | COATEPEC | VERACRUZ | 78 | GDMTH | 60 | 60 | 2,676 | 7 | 8,592 | 8,592 | $1,375 | $9,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -96 | Oct 31 2024 al Nov 30 2024 | $9,937.00 | [email protected] | [email protected] | [email protected] | NULL |
| 339932 | 626111103433 | DC - Norte | 78DC26M017840230 | ROMERO HURTADO MARGARITA | CONSTITUCION 154 NTE | DURANGO | DURANGO | 66 | GDMTH | 19 | 19 | 3,032 | 8 | 7,886 | 7,886 | $1,262 | $9,937 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0283366667 | -104.67087 | Oct 28 2024 al Nov 26 2024 | $9,937.00 | [email protected] | 6188135310 | ||
| 30435 | 691760600043 | DK - Sureste | 80DK11W4M8000070 | AGENCIA MUNICIPAL | A P SN MIGUEL TETEPELCINGO O | SAN LORENZO | OAXACA | 5A | PB | 5 | 5 | 1,914 | 0 | 8,566 | 8,566 | $1,371 | $9,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,937.00 | [email protected] | [email protected] | 9541575128 | |
| 570610 | 253890102340 | DV - CentroOriente | 79DV06H046170580 | FERNANDEZ LEYVA SALUSTIA | RANCHO LA DEFENSA POZO 1 | PALMAR DE BRAVO | PUEBLA | 9C | GDMTH | 71 | 71 | 12,334 | 35 | 9,937 | 9,937 | $0 | $9,937 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.85887 | -97.52548 | Oct 29 2024 al Nov 28 2024 | $9,937.00 | [email protected] | [email protected] | 2491335213 | |
| 253171 | 454050901794 | DX - Jalisco | 76DX03B010010270 | TELEFONOS DE MEXICO SAB DE CV | MARTHA CHAPA 3 | OCOTLAN | JALISCO | 68 | GDMTH | 22 | 22 | 2,892 | 8 | 8,566 | 8,566 | $1,371 | $9,937 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3698783333 | -102.7671766667 | Oct 23 2024 al Nov 22 2024 | $9,937.00 | [email protected] | [email protected] | [email protected] | 3929220000 |
| 332535 | 613160100798 | DC - Norte | 84DC22A010180720 | TESORERIA MUNICIPAL DE TORREON | LAMPARAS DIRECTAS SEC HH | TORREON | COAHUILA | 5A | PB | 28 | 28 | 1,912 | 0 | 8,566 | 8,566 | $1,371 | $9,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,937.00 | NULL | NULL | NULL | NULL |
| 611685 | 61980756849 | DP - Bajio | 82DP07D011821142 | POLIETILENOS DEL BAJIO SA CV | D1E9 V CARRANZA 805 SN MIGUEL | LEON | GUANAJUATO | 78 | GDMTH | 270 | 270 | 26,808 | 66 | 84,848 | 84,848 | $13,576 | $99,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.09920667 | -101.6875917 | Oct 31 2024 al Nov 30 2024 | $99,366.00 | [email protected] | [email protected] | 4777129890 | |
| 185692 | 568070806882 | DL - ValleMexicoNorte | 82DL30C818210090 | FIBRA PROLOGIS | AV TEJOCOTES SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 1,350 | 1,500 | 264,528 | 518 | 838,529 | 838,529 | $134,165 | $993,656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.605415 | -99.21309667 | Oct 31 2024 al Nov 30 2024 | $993,656.00 | [email protected] | [email protected] | [email protected] | 5558946908 |
| 345918 | 633931000040 | DC - Norte | 79DC27B018200450 | SIST DE AGUA POTABLE Y ALCANTA | AUTOPISTA CANAL SANTA ROSA | LERDO | DURANGO | 9M | GDMTH | 240 | 240 | 50,400 | 145 | 99,362 | 99,362 | $0 | $99,363 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5750533333 | -103.556895 | Oct 29 2024 al Nov 27 2024 | $99,363.00 | [email protected] | 8717256318 | ||
| 567011 | 246970800378 | DV - CentroOriente | 78DV05B337870340 | CONCESIONES INTEGRALES SA CV | AUTOPISTA MEX PUE KM 108 | SAN FCO. OCOTLAN | PUEBLA | 68 | GDMTH | 80 | 80 | 30,960 | 79 | 85,657 | 85,657 | $13,705 | $99,361 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.13707 | -98.27269 | Oct 28 2024 al Nov 27 2024 | $99,361.00 | [email protected] | [email protected] | [email protected] | 2226084203 |
| 662193 | 101940351171 | DP - Bajio | 82DP52F058200090 | ORGOA SN FCO DE LOS ROMOS | UNIDAD DEPORTIVA | SAN FCO. DE LOS ROMO | Aguascalientes | 78 | GDMTH | 160 | 160 | 25,859 | 53 | 79,172 | 79,172 | $12,667 | $99,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0765683333333 | -102.268426666667 | Oct 31 2024 al Nov 30 2024 | $99,360.00 | [email protected] | [email protected] | 4651034346 | |
| 208130 | 926221006119 | DU - GolfoCentro | 76DU05A017610790 | TAPIA DELGADO BLADIMIR ALEJAND | CAMPOSANTO 91 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 59 | 59 | 3,040 | 9 | 8,566 | 8,566 | $1,371 | $9,936 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1805533333 | -100.96972 | Nov 22 2024 al Dec 20 2024 | $9,936.00 | 4443058716 | |||
| 85762 | 1031004736 | DA - BajaCalifornia | 69DA01C015012400 | TELEFONOS DEL NOROESTE SA CV | COLINAS DE LAS VEGAS 7076 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 45 | 50 | 4,447 | 12 | 9,155 | 9,155 | $732 | $9,936 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.482755 | -116.9926866667 | Nov 12 2024 al Dec 11 2024 | $9,936.00 | [email protected] | [email protected] | [email protected] | 0 |
| 431890 | 538110400471 | DB - Noroeste | 62DB07A010071140 | GUBASA CONSTRUCCIONES SA DE CV | BLVD M GAXIOLA Y CARR INTERNAL | LOS MOCHIS | Sinaloa | 65 | GDMTH | 24 | 24 | 3,086 | 8 | 8,566 | 8,566 | $1,370 | $9,936 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8165683333 | -108.9596933333 | Oct 30 2024 al Nov 29 2024 | $9,936.00 | [email protected] | 6688120880 | ||
| 697635 | 275170802194 | DG - CentroSur | 65DG11A016510040 | CENTRO DE JUSTICIA MILITAR NO | CAMPO MILITAR 35 A | CHILPANCINGO | GUERRERO | 68 | GDMTH | 45 | 45 | 2,309 | 6 | 7,100 | 7,100 | $1,136 | $9,936 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.5470134 | -99.5089766 | Nov 5 2024 al Dec 5 2024 | $9,936.00 | [email protected] | 7474712406 | ||
| 91186 | 3090112600 | DA - BajaCalifornia | 78DA01A025682500 | ESTACION SERV SAGITARIO SA CV | BLVD PACIFICO 8491 PARQUE IND | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 48 | 54 | 4,290 | 12 | 9,155 | 9,155 | $732 | $9,936 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4686733333 | -116.9869966667 | Oct 28 2024 al Nov 26 2024 | $9,936.00 | [email protected] | [email protected] | [email protected] | 6643411036 |
| 333369 | 613990601935 | DC - Norte | 78DC22B017860240 | ENERGIA Y SERVICIOS COORD SACV | AV JUAREZ 4595 OTE | TORREON | COAHUILA | 66 | GDMTH | 27 | 27 | 3,234 | 9 | 8,472 | 8,472 | $1,356 | $9,936 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5374666667 | -103.399035 | Oct 28 2024 al Nov 26 2024 | $9,936.00 | [email protected] | [email protected] | 8711189124 | |
| 365638 | 775080800381 | DW - Peninsular | 65DW01G016514260 | H AYUNTAMIENTO DE PROGRESO | 35 SN 74 76 CAMP DEP 20 DE NOV | PROGRESO | YUCATAN | 67 | GDMTH | 45 | 45 | 2,707 | 7 | 8,566 | 8,566 | $1,370 | $9,936 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2813566667 | -89.660025 | Nov 6 2024 al Dec 6 2024 | $9,936.00 | [email protected] | [email protected] | [email protected] | 9691030727 |
| 77133 | 872160810561 | DJ - Oriente | 72DJ13A017210523 | HOTELES Y RESTAURANTES EXCLUSI | COLON PTE 379 | ORIZABA | VERACRUZ | 68 | GDMTH | 24 | 24 | 2,928 | 7 | 8,566 | 8,566 | $1,371 | $9,936 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.8472266667 | -97.1087133333 | Nov 15 2024 al Dec 17 2024 | $9,936.00 | [email protected] | 2727252379 | ||
| 246643 | 444141011788 | DX - Jalisco | 74DX17H010010470 | ENTREGAS PUNTUALES S DE RL CV | DR R MICHEL 1214 | GUADALAJARA | JALISCO | 68 | GDMTH | 21 | 21 | 2,993 | 8 | 8,566 | 8,566 | $1,371 | $9,936 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6507633333 | -103.3420733333 | Nov 20 2024 al Dec 19 2024 | $9,936.00 | [email protected] | 3336191118 | ||
| 636310 | 78210804187 | DP - Bajio | 08DP09GM60820145 | MAYOQUER SA DE CV | PASEO CENTENARIO KM1 840 | FRACC EL MAYORAZGO | QUERETARO | 5A | PB | 3 | 3 | 1,937 | 0 | 8,565 | 8,565 | $1,370 | $9,936 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6763133 | -100.2930067 | Oct 7 2024 al Dec 3 2024 | $9,936.00 | [email protected] | [email protected] | [email protected] | 5568038813 |
| 192164 | 900160303558 | DU - GolfoCentro | 73DU01D017320170 | ALESSO SA DE CV | CARRETERA TAMPICO MANTE KM14 5 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 3,040 | 9 | 8,565 | 8,565 | $1,370 | $9,936 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.35172 | -97.880855 | Nov 19 2024 al Dec 17 2024 | $9,936.00 | [email protected] | 0 | ||
| 124071 | 26011200507 | DA - BajaCalifornia | 82DA16G050090225 | COTA AGUILERA MARIO ADOLFO | COL SILVA B C | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 71 | GDMTH | 270 | 270 | 4,381 | 11 | 9,186 | 9,186 | $735 | $9,936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.38882 | -115.039 | Oct 31 2024 al Nov 30 2024 | $9,936.00 | [email protected] | [email protected] | 6538497932 | |
| 587214 | 44170606512 | DP - Bajio | 75DP03G010740155 | RADIOMOVIL DIPSA SA DE CV | CARRETERA MEX QRO KM 167 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 18 | 18 | 2,798 | 9 | 8,012 | 8,012 | $1,282 | $9,936 | 2024-11-26 00:00:00 | 2024-12-20 00:00:00 | 20.4118483333 | -100.041225 | Nov 26 2024 al Dec 20 2024 | $9,936.00 | [email protected] | 4422495497 | ||
| 557038 | 220220900711 | DV - CentroOriente | 79DV08B140210310 | GOBIERNO DEL ESTADO DE PUEBLA | PERIFERICO ECOLOGICO KM35 680 | SN FCO TOTIMEHUACAN | PUEBLA | 5A | GDMTH | 9 | 9 | 3,004 | 9 | 8,565 | 8,565 | $1,370 | $9,936 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.00863333 | -98.1487633 | Oct 29 2024 al Nov 28 2024 | $9,936.00 | [email protected] | 2222138150 | ||
| 386 | 138191102632 | DN - ValleMexicoSur | 82DN20B018200581 | CONSTRU MEX | CRATER 823 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 300 | 300 | 27,908 | 68 | 85,655 | 85,655 | $13,705 | $99,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,359.00 | [email protected] | [email protected] | 5575973304 | |
| 640280 | 80130302738 | DP - Bajio | 82DP09J018090095 | ASOC COND C PARK T CORP I AC | MARQ VILLA VILLAR AGUILA 2001 | QUERETARO | QUERETARO | 78 | GDMTH | 166 | 166 | 26,931 | 66 | 84,492 | 84,492 | $13,519 | $99,355 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5730066666667 | -100.360295 | Oct 31 2024 al Nov 30 2024 | $99,355.00 | [email protected] | [email protected] | 4422291411 | |
| 524056 | 404750301774 | DD - GolfoNorte | 84DD09A010570003 | BEBIDAS MUNDIALES S DE RL CV | PROL CALIXTO AYALA 200 NTE | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 3,380 | 3,380 | 333,604 | 813 | 919,945 | 919,945 | $73,596 | $993,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.869773 | -97.552558 | Oct 31 2024 al Nov 30 2024 | $993,541.00 | [email protected] | [email protected] | [email protected] | 8688111107 |
| 242760 | 439151204386 | DX - Jalisco | 82DX14M018210610 | NIKE DE MEXICO S DE RL DE CV | SAO PAULO 2373 PLANTA BAJA | GUADALAJARA | JALISCO | 78 | GDMTH | 216 | 216 | 29,400 | 55 | 85,649 | 85,649 | $13,704 | $99,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7010867 | -103.3711783333 | Oct 31 2024 al Nov 30 2024 | $99,352.00 | [email protected] | [email protected] | [email protected] | 3330032400 |
| 632238 | 77140913891 | DP - Bajio | 82DP09B018202527 | ERICSSON TELECOM SA DE CV | AV 5 DE FEBRERO 1351 | QUERETARO | QUERETARO | 78 | GDMTH | 549 | 549 | 28,226 | 69 | 84,489 | 84,489 | $13,518 | $99,351 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6203016667 | -100.4222666667 | Oct 31 2024 al Nov 30 2024 | $99,351.00 | [email protected] | [email protected] | [email protected] | 4422385300 |
| 580611 | 271111000836 | DV - CentroOriente | 80DV13A1C8021040 | MUNICIPIO DE FCO I MADERO | EL HORNO ALUMBRADO PUBLICO | TEPATEPEC | HIDALGO | 5A | PB | 6 | 5 | 1,868 | 0 | 8,565 | 8,565 | $1,370 | $9,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,935.00 | [email protected] | [email protected] | [email protected] | 7387240112 |
| 545817 | 420090203516 | DD - GolfoNorte | 77DD11H067131180 | PETROMAX SA DE CV | CARR MIGUEL ALEMAN S N KM16 5A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 3,233 | 8 | 8,564 | 8,564 | $1,370 | $9,935 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7527133333 | -100.198585 | Oct 25 2024 al Nov 26 2024 | $9,935.00 | [email protected] | [email protected] | [email protected] | NULL |
| 391510 | 798080600196 | DW - Peninsular | 83DW06C010021700 | MATEMORE SA DE CV | CARRT ENT BENITO JUAREZ | JOSE MARIA MORELOS Y P | QUINTANA ROO | 77 | GDMTH | 149 | 149 | 1,854 | 5 | 8,565 | 8,565 | $1,370 | $9,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -88 | Oct 31 2024 al Nov 30 2024 | $9,935.00 | [email protected] | [email protected] | [email protected] | 0 |
| 563548 | 240010600864 | DV - CentroOriente | 80DV04A018000120 | MUNICIPIO ATLIXCO PUEBLA | EL CARMEN | ATLIXCO PUE | PUEBLA | 5A | PB | 6 | 5 | 1,868 | 0 | 8,565 | 8,565 | $1,370 | $9,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,935.00 | [email protected] | [email protected] | 2444450087 | |
| 372323 | 780130502551 | DW - Peninsular | 66DW12A016220210 | KAJOL DESARROLLADORES SA DE CV | SMZ 11 M2 L3 LOC T301 T303 | CANCUN | QUINTANA ROO | 67 | GDMTH | 24 | 24 | 2,282 | 6 | 8,211 | 8,211 | $1,314 | $9,935 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.14332 | -86.8245866666667 | Nov 7 2024 al Dec 9 2024 | $9,935.00 | [email protected] | [email protected] | 9980000000 | |
| 41596 | 727180110159 | DK - Sureste | 73DK18B307001401 | SERVICIO CHICHICAPA S A DE C | ADOLFO LOPEZ MATEOS S N | CHICHICAPA | TABASCO | 68 | GDMTH | 30 | 30 | 3,344 | 9 | 8,564 | 8,564 | $1,370 | $9,935 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.2585166667 | -93.1850716667 | Nov 19 2024 al Dec 19 2024 | $9,935.00 | [email protected] | [email protected] | [email protected] | 9371023145 |
| 332174 | 613120702400 | DC - Norte | 79DC22F017920570 | FIRST CASH SA DE CV | BLVD CONSTITUCION 1304 OTE | TORREON | COAHUILA | 66 | GDMTH | 25 | 25 | 3,277 | 9 | 8,472 | 8,472 | $1,355 | $9,935 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5640266667 | -103.4401566667 | Oct 29 2024 al Nov 27 2024 | $9,935.00 | [email protected] | [email protected] | [email protected] | 5534977314 |
| 156565 | 186960500128 | DF - CentroOccidente | 77DF55D094930011 | HOTEL MARLYN DE MANZ SA DE CV | PLAYA DE SANTIAGO SN H MARLYN | SANTIAGO | COLIMA | 68 | GDMTH | 72 | 72 | 2,640 | 7 | 7,885 | 7,885 | $1,262 | $9,935 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.1102783333 | -104.3503916667 | Oct 25 2024 al Nov 26 2024 | $9,935.00 | [email protected] | 3143330107 | ||
| 442019 | 546100110221 | DB - Noroeste | 84DB10A018410830 | FARMACON SA DE CV | BLVD ELDORADO 972 | CULIACAN | Sinaloa | 65 | GDMTH | 25 | 25 | 3,127 | 8 | 8,565 | 8,565 | $1,370 | $9,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.817385 | -107.3687233333 | Oct 31 2024 al Nov 30 2024 | $9,935.00 | [email protected] | [email protected] | [email protected] | 6677581212 |
| 154796 | 185040501100 | DF - CentroOccidente | 73DF55C822000030 | JUAN CARLOS DELGADO MONROY | DOMICILIO CONOCIDO S N | CASIMIRO CASTILLO | Jalisco | 68 | GDMTH | 25 | 25 | 2,977 | 9 | 8,564 | 8,564 | $1,370 | $9,935 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.6066916667 | -104.46881 | Nov 20 2024 al Dec 18 2024 | $9,935.00 | [email protected] | [email protected] | [email protected] | 0 |
| 49844 | 749080971207 | DK - Sureste | 75DK17V017500860 | CEN DE BACHI TEC GRIJALVA SC | CALLE 7 NUM 131 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 22 | 22 | 3,246 | 9 | 8,564 | 8,564 | $1,370 | $9,935 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.99035 | -92.9570966667 | Oct 22 2024 al Nov 21 2024 | $9,935.00 | [email protected] | 9933540489 | ||
| 183991 | 564161011097 | DL - ValleMexicoNorte | 77DL20C807720140 | SANCHEZ ZAMORA FELIPE | RIO CHIQUITO 15 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 50 | 63 | 2,536 | 7 | 8,385 | 8,385 | $1,342 | $9,935 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6730883333 | -99.1981483333 | Oct 24 2024 al Nov 25 2024 | $9,935.00 | [email protected] | 5543243977 | ||
| 464056 | 354110403409 | DD - GolfoNorte | 74DD19F017460600 | OXXO EXPRESS SA DE CV | BLVD LOS FUNDADORES 1450 2 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 24 | 24 | 3,172 | 9 | 8,564 | 8,564 | $1,370 | $9,935 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4429166667 | -100.86522 | Nov 21 2024 al Dec 20 2024 | $9,935.00 | [email protected] | [email protected] | [email protected] | 8444169211 |
| 218579 | 931100603415 | DU - GolfoCentro | 75DU05A017510600 | MUNICIPIO DE SAN LUIS POTOSI | PERIFERICO NORTE 1000 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 34 | 34 | 3,052 | 9 | 8,565 | 8,565 | $1,370 | $9,935 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2085133333 | -101.002975 | Nov 21 2024 al Dec 19 2024 | $9,935.00 | [email protected] | 4448345451 | ||
| 128987 | 156100102218 | DF - CentroOccidente | 78DF07J012025040 | MUNICIPIO DE MORELIA MICH | DE LAS AVES Y DE LOS PELICANOS | MORELIA | MICHOACAN | 5A | PB | 4 | 4 | 1,947 | 0 | 8,564 | 8,564 | $1,370 | $9,935 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6766417 | -101.3170867 | Oct 25 2024 al Nov 27 2024 | $9,935.00 | [email protected] | [email protected] | 4433191382 | |
| 21733 | 679131004667 | DK - Sureste | 72DK09A012004080 | GOBIERNO DEL ESTADO DE OAXACA | FTE ACEROS Y PERFILES STA ROSA | OAXACA DE JUAREZ, OAX. | OAXACA | 5A | GDMTH | 9 | 9 | 2,568 | 7 | 8,565 | 8,565 | $1,370 | $9,935 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.086555 | -96.7451083 | Nov 15 2024 al Dec 18 2024 | $9,935.00 | [email protected] | [email protected] | 9515016900 | |
| 578554 | 263150105570 | DV - CentroOriente | 80DV11E325550010 | MUNICIPIO DE TOLCAYUCA | VICENTE GUERRERO | SAN JAVIER | HIDALGO | 5A | PB | 6 | 5 | 1,868 | 0 | 8,565 | 8,565 | $1,370 | $9,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,935.00 | [email protected] | [email protected] | 0 | |
| 9213 | 338240600332 | DN - ValleMexicoSur | 82DN50F019320595 | KOREAN MOTORS SA DE CV | BLVD TOLUCA METEPEC 142 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 185 | 185 | 26,705 | 66 | 83,836 | 83,836 | $13,414 | $99,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,346.00 | [email protected] | 5554124060 | ||
| 371981 | 780101203595 | DW - Peninsular | 82DW12A018212300 | DES HIDRA DE CANCUN SA DE CV | SM28 ESTACION DE BOMBEROS | CANCUN | QUINTANA ROO | 77 | GDMTH | 138 | 138 | 23,544 | 58 | 82,101 | 82,101 | $13,136 | $99,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1632283333333 | -86.83457 | Oct 31 2024 al Nov 30 2024 | $99,341.00 | [email protected] | [email protected] | 9982758519 | |
| 150531 | 181850200267 | DF - CentroOccidente | 75DF40C758410060 | SARH DIST DE RIEGO 087 | POZO 8 EJIDO LOS PILARES | VILLANUEVA | MICHOACAN | 9A | GDMTH | 80 | 80 | 10,960 | 33 | 9,934 | 9,934 | $0 | $9,934 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.3249783333 | -102.3984366667 | Nov 22 2024 al Dec 20 2024 | $9,934.00 | [email protected] | 3521058821 | ||
| 50450 | 749211250489 | DK - Sureste | 70DK17V017000680 | AUTOPARTES Y MAS SA DE CV | AV UNIVERSIDAD 317 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 98 | 98 | 3,360 | 8 | 8,563 | 8,563 | $1,370 | $9,934 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.014325 | -92.9171716667 | Nov 13 2024 al Dec 16 2024 | $9,934.00 | [email protected] | [email protected] | [email protected] | 9933506781 |
| 326684 | 608181200501 | DC - Norte | 78DC22S017890240 | GRUPO MEXINVALE SA DE CV | AUT TORREON SAN PEDRO 1950 19 | TORREON | COAHUILA | 66 | GDMTH | 38 | 38 | 3,279 | 9 | 8,471 | 8,471 | $1,355 | $9,934 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6125033333 | -103.3985716667 | Oct 28 2024 al Nov 26 2024 | $9,934.00 | [email protected] | [email protected] | 8711886960 | |
| 518941 | 398910600510 | DD - GolfoNorte | 77DD06D041200260 | RIVERO AUTO CENTER SA CV | CARRETERA NACIONAL 650 NTE | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,232 | 8 | 8,563 | 8,563 | $1,370 | $9,934 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.28174 | -100.02645 | Oct 25 2024 al Nov 26 2024 | $9,934.00 | [email protected] | [email protected] | [email protected] | 8262684212 |
| 232992 | 956120801887 | DU - GolfoCentro | 82DU01A010070050 | ESC PRIM LIC ADOLFO LOPEZ MATE | VOLANTIN 909 PTE | TAMPICO | TAMAULIPAS | 74 | GDMTH | 90 | 90 | 3,130 | 4 | 8,564 | 8,564 | $1,370 | $9,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.226675 | -97.8616783333333 | Oct 31 2024 al Nov 30 2024 | $9,934.00 | [email protected] | 8332140487 | ||
| 346405 | 635150500180 | DC - Norte | 84DC27D010510010 | CADENA COMERCIAL OXXO S A DE C | CARRETERA FEDERAL NO 30 | BERMEJILLO | DURANGO | 66 | GDMTH | 35 | 35 | 2,784 | 8 | 7,884 | 7,884 | $1,261 | $9,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8347816667 | -103.836835 | Oct 31 2024 al Nov 30 2024 | $9,934.00 | [email protected] | [email protected] | [email protected] | 8711439944 |
| 212009 | 929080507312 | DU - GolfoCentro | 64DU05D016440620 | PIREBSA S DE RL DE CV | EJE 136 155 ZONA INDUSTRIAL R | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 18 | 18 | 2,850 | 8 | 8,564 | 8,564 | $1,370 | $9,934 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.060105 | -100.8803366667 | Nov 4 2024 al Dec 4 2024 | $9,934.00 | [email protected] | [email protected] | [email protected] | 4441623146 |
| 207403 | 926040507957 | DU - GolfoCentro | 72DU05A017210260 | CATEDRAL METROPOLITANA SLP AR | MORELOS 620 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 95 | 95 | 3,040 | 8 | 8,564 | 8,564 | $1,370 | $9,934 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1520233333 | -100.9753333333 | Nov 15 2024 al Dec 16 2024 | $9,934.00 | [email protected] | [email protected] | 4448122439 | |
| 167212 | 147040203797 | DM - ValleMexicoCentro | 67DM22A016710510 | GRUPO MACRUZ SA DE CV ESTACION | CUMBRES DE MALTRATA 464 DEL PE | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 48 | 60 | 2,795 | 7 | 8,563 | 8,563 | $1,370 | $9,934 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.3832533333 | -99.1451016667 | Nov 7 2024 al Dec 10 2024 | $9,934.00 | [email protected] | [email protected] | [email protected] | 5555325953 |
| 649777 | 87050600686 | DP - Bajio | 78DP10D027820230 | SANCHEZ LULE ROSENDO | EJIDO LA CINTA GRUPO 2 | LA MONCADA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 11,360 | 30 | 9,935 | 9,935 | $0 | $9,934 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.2497416667 | -100.7787283333 | Oct 25 2024 al Nov 26 2024 | $9,934.00 | [email protected] | [email protected] | 4666662483 | |
| 67131 | 849150502361 | DJ - Oriente | 73DJ06L017110785 | CORPORACION MISAC SA DE CV | J PABLO II LOTE 6 7 8 40 A 1 | VERACRUZ | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,902 | 8 | 8,563 | 8,563 | $1,370 | $9,934 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1588533333 | -96.1122083333 | Nov 19 2024 al Dec 18 2024 | $9,934.00 | [email protected] | 2291301506 | ||
| 517486 | 397220400481 | DD - GolfoNorte | 78DD06C030520110 | LOZANO CARDENAS VICTOR HUGO | ANTIGUO CAM VILLA SGO L4 SN | SANTIAGO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,233 | 8 | 8,563 | 8,563 | $1,370 | $9,934 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 25.5248133333 | -100.2059783333 | Oct 28 2024 al Nov 28 2024 | $9,934.00 | [email protected] | 8189995131 | ||
| 32624 | 695191202536 | DK - Sureste | 77DK11X017720020 | LUCASSEN KATIA ZAZIE | CALLE DEL MORRO SN SN | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 28 | 28 | 3,162 | 8 | 8,278 | 8,278 | $1,325 | $9,934 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.8560966667 | -97.05735 | Oct 24 2024 al Nov 25 2024 | $9,934.00 | [email protected] | [email protected] | [email protected] | 9545820919 |
| 608114 | 60841001390 | DP - Bajio | 79DP07C017921180 | NARCIZO GOMEZ ORNELAS | LA RESERVA CARRET PENUELAS | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 120 | 120 | 15,920 | 45 | 9,934 | 9,934 | $0 | $9,934 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8676283333 | -101.8556633333 | Oct 28 2024 al Nov 27 2024 | $9,934.00 | [email protected] | [email protected] | 4777635085 | |
| 5276 | 290211000749 | DN - ValleMexicoSur | 63DN30D016310430 | GOBIERNO DE LA CIUDAD DE MEXIC | PRIMAVERA SN MOD DEPORTI | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 45 | 45 | 2,853 | 7 | 8,564 | 8,564 | $1,370 | $9,934 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.39301 | -99.05556 | Nov 8 2024 al Dec 10 2024 | $9,934.00 | [email protected] | 5579890330 | ||
| 334240 | 614990400111 | DC - Norte | 77DC22G017720290 | COL DE EST CIEN Y TEC EDO COAH | DOM CON POB LUCHANAS | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 100 | 100 | 3,040 | 8 | 8,471 | 8,471 | $1,355 | $9,934 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7863283333 | -103.19216 | Oct 25 2024 al Nov 25 2024 | $9,934.00 | [email protected] | [email protected] | [email protected] | 8720000000 |
| 609466 | 61110705475 | DP - Bajio | 63DP07D016320820 | TANNIN DE MEXICO SA DE CV | BLVD SN CRISPIN 130 IND SN CRI | LEON | GUANAJUATO | 68 | GDMTH | 68 | 68 | 2,585 | 7 | 7,761 | 7,761 | $1,242 | $9,934 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0972433333 | -101.714445 | Nov 4 2024 al Dec 3 2024 | $9,934.00 | [email protected] | [email protected] | [email protected] | 4777709499 |
| 532165 | 414070700823 | DD - GolfoNorte | 74DD10F047450410 | CORP ELECTRICA DEL BRAVO SACV | CARR MTY LAREDO KM 16 5 B7A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,853 | 8 | 8,564 | 8,564 | $1,370 | $9,934 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8245866667 | -100.2650133333 | Nov 22 2024 al Dec 20 2024 | $9,934.00 | [email protected] | [email protected] | 8181277090 | |
| 95698 | 6041102410 | DA - BajaCalifornia | 17DA02A013192460 | MUNICIPIO DE LA PAZ | MISION MULEGE Y MISION SN JAVI | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 8 | 8 | 1,556 | 0 | 8,563 | 8,563 | $1,370 | $9,934 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 24.0886365 | -110.3167987 | Sep 10 2024 al Nov 12 2024 | $9,934.00 | [email protected] | 6121237900 | ||
| 157143 | 187101200968 | DF - CentroOccidente | 82DF25D440100189 | AGROFERTILIZANTES DEL PAC SACV | INDEPENDENCIA 750 | TECOMAN | COLIMA | 78 | GDMTH | 115 | 115 | 2,129 | 6 | 7,884 | 7,884 | $1,262 | $9,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.92090833 | -103.8716583 | Oct 31 2024 al Nov 30 2024 | $9,934.00 | [email protected] | [email protected] | 3133247100 | |
| 272375 | 487230201711 | DX - Jalisco | 75DX12A010030820 | OMNIBUS DE MEXICO | AV INDEPENDNCIA 363 | TEPIC | NAYARIT | 68 | GDMTH | 43 | 43 | 2,997 | 8 | 8,564 | 8,564 | $1,370 | $9,934 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.4926733333 | -104.8788966667 | Nov 21 2024 al Dec 20 2024 | $9,934.00 | [email protected] | [email protected] | 3111195905 | |
| 602811 | 56810800394 | DP - Bajio | 64DP06N986490150 | INSTITUTO DE SEGURIDAD Y | CERRO DEL HORMIGUERO GTO | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 120 | 120 | 30,000 | 79 | 84,949 | 84,949 | $13,592 | $99,339 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.004605 | -101.2542433333 | Nov 5 2024 al Dec 4 2024 | $99,339.00 | [email protected] | [email protected] | [email protected] | 4737310271 |
| 234089 | 957980700022 | DU - GolfoCentro | 82DU01D010140070 | T M A SA DE CV | NUEVO PUERTO INDUSTRIAL | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 2,350 | 2,350 | 254,407 | 620 | 856,347 | 856,347 | $137,016 | $993,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.48005167 | -97.88957667 | Oct 31 2024 al Nov 30 2024 | $993,363.00 | [email protected] | [email protected] | [email protected] | 8332601240 |
| 408904 | 520140405187 | DB - Noroeste | 82DB01A018223690 | ITX RETAIL MEXICO SA DE CV | P DE LA CULTURA 55 PLAZA GALER | HERMOSILLO | Sonora | 75 | GDMTH | 119 | 121 | 29,984 | 74 | 85,576 | 85,576 | $13,692 | $99,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.06559 | -110.950362 | Oct 31 2024 al Nov 30 2024 | $99,336.00 | [email protected] | [email protected] | [email protected] | 5550858293 |
| 126599 | 155071006674 | DF - CentroOccidente | 84DF07A011082700 | TIENDAS SORIANA SA DE CV | PERIF PASEO REPUBLICA 1001 | MORELIA | MICHOACAN | 78 | GDMTH | 414 | 460 | 34,801 | 22 | 85,610 | 85,610 | $13,698 | $99,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,331.00 | [email protected] | [email protected] | 4433088596 | |
| 657193 | 98070555905 | DP - Bajio | 84DP52C011600050 | GRUPO PARISINA SA DE CV | AV CONVENCION PTE 908 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 43 | 43 | 2,641 | 7 | 7,915 | 7,915 | $1,266 | $9,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8832466666667 | -102.313356666667 | Oct 31 2024 al Nov 30 2024 | $9,933.00 | [email protected] | [email protected] | [email protected] | 5544492862 |
| 76591 | 871021201147 | DJ - Oriente | 80DJ11J878010010 | H AYUNTAMIENTO MUNICIPAL | ALUM PUB LAS PERLAS | LAS PERLAS | VERACRUZ | 5A | PB | 6 | 5 | 1,854 | 0 | 8,563 | 8,563 | $1,370 | $9,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,933.00 | [email protected] | [email protected] | NULL | |
| 199220 | 912140603626 | DU - GolfoCentro | 72DU03K017410230 | BEBIDAS PURIFICADAS S DE RL DE | CARR MANTE KM 225 5 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 43 | 43 | 2,960 | 8 | 8,562 | 8,562 | $1,370 | $9,933 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.7033333333 | -99.1165883333 | Nov 15 2024 al Dec 16 2024 | $9,933.00 | [email protected] | [email protected] | [email protected] | 8340000000 |
| 333878 | 614230600277 | DC - Norte | 77DC22G017760220 | LIN LIN SHENGLI | AV HIDALGO 46 | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 10 | 10 | 3,146 | 8 | 8,209 | 8,209 | $1,313 | $9,933 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.77623 | -103.271955 | Oct 25 2024 al Nov 25 2024 | $9,933.00 | [email protected] | 0 | ||
| 475737 | 370000501893 | DD - GolfoNorte | 76DD11H066670240 | SUPERMERCADO FACIL | RIO PILON 830 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 51 | 51 | 3,235 | 8 | 8,563 | 8,563 | $1,370 | $9,933 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7589833333 | -100.16853 | Oct 24 2024 al Nov 25 2024 | $9,933.00 | [email protected] | 8181452940 | ||
| 100967 | 9030400451 | DA - BajaCalifornia | 01DA17B010716470 | MUNICIPIO DE LOS CABOS | C DEL TECNOLOGICO GUAYMITAS | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 2 | 1,556 | 0 | 8,563 | 8,563 | $1,370 | $9,933 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 23.0791122 | -109.7145066 | Aug 29 2024 al Oct 31 2024 | $9,933.00 | NULL | NULL | NULL | 6241420385 |
| 627303 | 74791000487 | DP - Bajio | 63DP08X146490330 | RUBEN BALDERAS | RCHO EL PROGRESO | LOS ORGANOS | GUANAJUATO | 9A | GDMTH | 40 | 40 | 15,566 | 45 | 9,933 | 9,933 | $0 | $9,933 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5148116667 | -100.9757633333 | Nov 4 2024 al Dec 3 2024 | $9,933.00 | [email protected] | 4423911184 | ||
| 38509 | 721070102055 | DK - Sureste | 76DK14D097500060 | RADIOMOVIL DIPSA SA DE CV | CALLE LA CUMBRE COL LAZARO C | SALINA CRUZ | OAXACA | 68 | GDMTH | 15 | 15 | 3,271 | 9 | 8,278 | 8,278 | $1,324 | $9,933 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.18005 | -95.20291 | Oct 23 2024 al Nov 22 2024 | $9,933.00 | [email protected] | 0 | ||
| 92036 | 3150816423 | DA - BajaCalifornia | 84DA01C010040120 | CADENA COMERCIAL OXXO SA DE CV | DURANGO 102 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 46 | 46 | 4,368 | 12 | 9,152 | 9,152 | $732 | $9,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4927166666667 | -116.970728333333 | Oct 31 2024 al Nov 30 2024 | $9,933.00 | [email protected] | [email protected] | NULL | |
| 457608 | 350100507138 | DD - GolfoNorte | 74DD19A017400080 | MUNICIPIO DE SALTILLO COAHUILA | BLVD ISIDRO LOPEZ Z | SALTILLO | Coahuila | 5A | GDMTH | 9 | 9 | 3,020 | 9 | 8,563 | 8,563 | $1,370 | $9,933 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.47526 | -100.98551 | Nov 21 2024 al Dec 20 2024 | $9,933.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 653449 | 94970254425 | DP - Bajio | 69DP13C016990260 | INST DE CAP PARA EL TRABAJO | CARR REMEDIOS ORIZABITA KM 6 | IXMIQUILPAN | HIDALGO | 68 | GDMTH | 48 | 48 | 2,744 | 8 | 8,453 | 8,453 | $1,353 | $9,933 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5269783333 | -99.2115066667 | Nov 12 2024 al Dec 11 2024 | $9,933.00 | [email protected] | [email protected] | [email protected] | 7591007290 |
| 11668 | 968180215551 | DN - ValleMexicoSur | 63DN10E016320270 | MULTIBRAND OUTLET STORES SAPI | INSURGENTES SUR 4177 J03 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 54 | 60 | 2,852 | 7 | 8,563 | 8,563 | $1,370 | $9,933 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.2838616666667 | -99.1770916666667 | Nov 8 2024 al Dec 10 2024 | $9,933.00 | [email protected] | 5530005100 | ||
| 440730 | 546040923791 | DB - Noroeste | 68DB10A016830230 | SEP PRIM BELISARIO DGUEZ | ALISMA | CULIACAN | Sinaloa | 65 | GDMTH | 64 | 64 | 3,040 | 8 | 8,562 | 8,562 | $1,370 | $9,933 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7768866667 | -107.3525333333 | Nov 8 2024 al Dec 9 2024 | $9,933.00 | [email protected] | [email protected] | 6672150676 | |
| 353192 | 645170601018 | DC - Norte | 76DC26M017670195 | QUIRINO CONTRERAS DANIEL | CARRET AL MEZQUITAL KM 18 5 | DURANGO | DURANGO | 66 | GDMTH | 16 | 16 | 3,035 | 8 | 7,884 | 7,884 | $1,261 | $9,933 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.917095 | -104.5364983333 | Oct 23 2024 al Nov 22 2024 | $9,933.00 | [email protected] | [email protected] | [email protected] | 6181009998 |
| 62407 | 841911000266 | DJ - Oriente | 72DJ06A030460040 | DJ060 SUBESTACION ALV II | DJ060 CARRETERA FEDERAL ALV VE | SALINAS | VERACRUZ | 68 | GDMTH | 23 | 38 | 3,403 | 9 | 9,933 | 9,933 | $0 | $9,933 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.7824216667 | -95.7813566667 | Nov 15 2024 al Dec 17 2024 | $9,933.00 | NULL | NULL | NULL | NULL |
| 450010 | 552040803222 | DB - Noroeste | 82DB15A018200360 | UNIVERSIDAD DE SONORA | AV UNIVERSIDAD E IRIGOYEN | CABORCA | Sonora | 75 | GDMTH | 119 | 119 | 2,967 | 8 | 9,152 | 9,152 | $732 | $9,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.722974 | -112.15747 | Oct 31 2024 al Nov 30 2024 | $9,933.00 | [email protected] | [email protected] | [email protected] | 6373722282 |
| 56044 | 823800100174 | DJ - Oriente | 78DJ01D014200195 | HOTEL TOTONACAPAN | 20 DE NOV Y OLIVO 3 | PAPANTLA | VERACRUZ | 68 | GDMTH | 72 | 72 | 2,880 | 7 | 8,563 | 8,563 | $1,370 | $9,933 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.44885 | -97.3225983333 | Oct 24 2024 al Nov 26 2024 | $9,933.00 | [email protected] | 7848421224 | ||
| 324076 | 606940300199 | DC - Norte | 79DC14G067920051 | OSCAR PEREZ VAZQUEZ | POZO 162 D A H | GUADALUPE VICTORIA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 16,272 | 47 | 9,933 | 9,933 | $0 | $9,933 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.5758916667 | -107.9847033333 | Oct 29 2024 al Nov 27 2024 | $9,933.00 | [email protected] | 6367000354 | ||
| 639188 | 79221150801 | DP - Bajio | 82DP09H018009040 | GANADERIA PIO X SPR DE RL D C | GANADERIA PIO X EST DON BOSCO | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 300 | 300 | 27,074 | 66 | 82,944 | 82,944 | $13,271 | $99,329 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6132433 | -100.5244583 | Oct 31 2024 al Nov 30 2024 | $99,329.00 | [email protected] | [email protected] | [email protected] | 4423594795 |
| 594669 | 49970950949 | DP - Bajio | 82DP06E018230185 | MATERIALES TRITURADOS | CALLE RCHO EL CAPADERO CP36933 | PENJAMO | GUANAJUATO | 78 | GDMTH | 226 | 238 | 19,043 | 47 | 83,846 | 83,846 | $13,415 | $99,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4427816666667 | -101.978631666667 | Oct 31 2024 al Nov 30 2024 | $99,326.00 | [email protected] | 0 | ||
| 189088 | 573190202321 | DL - ValleMexicoNorte | 82DL10A028240056 | ETIFLEX SA DE CV | JESUS REYES HEROLES 6 BOD 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 900 | 900 | 308,881 | 582 | 838,169 | 838,169 | $134,107 | $993,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $993,231.00 | [email protected] | [email protected] | [email protected] | 5553541700 |
| 237924 | 435060702884 | DX - Jalisco | 82DX15G021100031 | 5 D INDUSTRIA SA DE CV | VICENTE GUERRERO 331 B | ZAPOPAN | JALISCO | 78 | GDMTH | 225 | 225 | 26,991 | 66 | 85,623 | 85,623 | $13,700 | $99,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $99,323.00 | [email protected] | [email protected] | [email protected] | 3335784451 |
| 537427 | 415960300268 | DD - GolfoNorte | 82DD10G020550025 | ELECTROACERO Y HIERRO SA | AV ROMULO GARZA 5504 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 750 | 750 | 30,659 | 75 | 85,621 | 85,621 | $13,699 | $99,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.714098 | -100.255638 | Oct 31 2024 al Nov 30 2024 | $99,320.00 | [email protected] | [email protected] | 8183797990 | |
| 303877 | 591160600291 | DC - Norte | 75DC02J015600120 | RADIO MOVIL DIPSA | COL 10 DE MAYO | GUERRERO | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 3,402 | 10 | 8,515 | 8,515 | $1,362 | $9,932 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.539425 | -107.4681 | Nov 21 2024 al Dic 19 2024 | $9,932.00 | [email protected] | [email protected] | [email protected] | 6141690004 |
| 420363 | 527180408141 | DB - Noroeste | 69DB03A016950420 | RADIOMOVIL DIPSA SA DE CV | JUAN LORENZO SALGADO SN | CD OBREGON | Sonora | 65 | GDMTH | 14 | 14 | 3,139 | 9 | 8,523 | 8,523 | $1,364 | $9,932 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.46564 | -109.9305616667 | Nov 11 2024 al Dec 10 2024 | $9,932.00 | [email protected] | [email protected] | [email protected] | 6622560009 |
| 531987 | 414050500429 | DD - GolfoNorte | 77DD10F047721090 | RAMOS P RAFAEL | HUALAHUISES 501 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,231 | 8 | 8,562 | 8,562 | $1,370 | $9,932 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7984833333 | -100.3893183333 | Oct 25 2024 al Nov 26 2024 | $9,932.00 | NULL | NULL | NULL | 8181103558 |
| 560706 | 231040801300 | DV - CentroOriente | 82DV02M765030900 | CENTRO TRATAMIENTO AGUAS RESID | MARGEN IZQUIERDO RIO ZAHUAPAN | TLATEMPA | TLAXCALA | 78 | GDMTH | 392 | 392 | 1,835 | 5 | 8,561 | 8,561 | $1,370 | $9,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.33233 | -98.20937 | Oct 31 2024 al Nov 30 2024 | $9,932.00 | [email protected] | 2464626073 | ||
| 7258 | 335170302984 | DN - ValleMexicoSur | 68DN20D086800150 | COLEGIO DE ESTUDIOS CIENTIFICO | AV HECTOR VICTORIA SN P SN | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 38 | 51 | 2,774 | 7 | 8,382 | 8,382 | $1,341 | $9,932 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.37806 | -99.33322 | Nov 15 2024 al Dec 17 2024 | $9,932.00 | [email protected] | [email protected] | 5588057422 | |
| 93813 | 3230406862 | DA - BajaCalifornia | 72DA01C015117840 | BC CONCRETOS Y SERVICIOS SA CV | ANDADOR VECINAL SN | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 4,470 | 12 | 9,151 | 9,151 | $732 | $9,932 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.419055 | -116.9224183333 | Nov 18 2024 al Dec 17 2024 | $9,932.00 | [email protected] | [email protected] | [email protected] | 0 |
| 640117 | 80090702541 | DP - Bajio | 77DP09J017790400 | AT T COMUNICACIONES DIGITALES | CALLE SAN JORGE 34 AZOTEA | QUERETARO | QUERETARO | 68 | GDMTH | 28 | 28 | 2,552 | 7 | 8,010 | 8,010 | $1,282 | $9,932 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.54531 | -100.3981216667 | Oct 24 2024 al Nov 25 2024 | $9,932.00 | [email protected] | 5570105490 | ||
| 119158 | 20161000991 | DA - BajaCalifornia | 77DA15F010380830 | ORG ADUANAL MARTINEZ S C | SFV ABELARDO L RODRIGUEZ 876 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 4,240 | 11 | 9,183 | 9,183 | $735 | $9,932 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6582833333 | -115.375565 | Oct 24 2024 al Nov 25 2024 | $9,932.00 | NULL | NULL | NULL | 6865669430 |
| 135041 | 164180700083 | DF - CentroOccidente | 78DF45B337441850 | MUNICIPIO DE CARACUARO | VICENTE GUERRERO SN | CARACUARO | MICHOACAN | 68 | GDMTH | 13 | 13 | 2,946 | 7 | 8,562 | 8,562 | $1,370 | $9,932 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0162277 | -101.1274781 | Oct 25 2024 al Nov 27 2024 | $9,932.00 | [email protected] | [email protected] | [email protected] | 4591049278 |
| 114310 | 18000402873 | DA - BajaCalifornia | 77DA15C010233300 | OPERADORA SAGUARO BAJA SA D CV | CALZ BENITO JUAREZ 1901 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 80 | 90 | 4,240 | 11 | 9,183 | 9,183 | $735 | $9,932 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6304166667 | -115.4461716667 | Oct 24 2024 al Nov 25 2024 | $9,932.00 | NULL | NULL | NULL | 6865633650 |
| 640393 | 80150700144 | DP - Bajio | 76DP09J017691150 | MOTEL REAL DE QUERETARO SA CV | LIB SUR PTE 850 CP76090 | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 2,632 | 7 | 8,010 | 8,010 | $1,282 | $9,932 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5459883333 | -100.3801933333 | Oct 23 2024 al Nov 22 2024 | $9,932.00 | [email protected] | [email protected] | [email protected] | 4424550258 |
| 692883 | 127110856750 | DP - Bajio | 64DP58F016412220 | DE LA TORRE BARRIENTOS ARMANDO | GRANJA SANTA LUCIA T 53425 | JEREZ | Zacatecas | 9A | GDMTH | 30 | 30 | 15,105 | 44 | 9,932 | 9,932 | $0 | $9,932 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.63134 | -102.9909983333 | Nov 5 2024 al Dec 4 2024 | $9,932.00 | [email protected] | 4941036629 | ||
| 93845 | 3230612268 | DA - BajaCalifornia | 79DA01C025903701 | CADENA COMERCIAL OXXO SA CV | AV HORTENCIAS 3243 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 4,360 | 12 | 9,150 | 9,150 | $732 | $9,932 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5150966667 | -116.8919283333 | Oct 29 2024 al Nov 27 2024 | $9,932.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 316579 | 600050504201 | DC - Norte | 64DC06A016400850 | MUNICIPIO DE DELICIAS | AVE DE LA HACIENDA FTE PLAZA | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 1 | 1 | 1,911 | 0 | 8,562 | 8,562 | $1,370 | $9,932 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.2031866667 | -105.4677166667 | Nov 5 2024 al Dic 5 2024 | $9,932.00 | [email protected] | [email protected] | 6394708600 | |
| 443300 | 546150705455 | DB - Noroeste | 68DB10A016810430 | CALDERON CABADA JOSE LUIS | CARR INTERNACIONAL SUR S N | CULIACAN | Sinaloa | 9C | GDMTH | 10 | 10 | 5,468 | 15 | 9,932 | 9,932 | $0 | $9,932 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.6917966667 | -107.3279066667 | Nov 8 2024 al Dec 9 2024 | $9,932.00 | [email protected] | 6671447291 | ||
| 424118 | 530230800552 | DB - Noroeste | 74DB04A017450036 | AVICOLA LINDA VISTA SA DE CV | CARRETERA A TESIA 103 | NAVOJOA | Sonora | 65 | GDMTH | 40 | 40 | 3,044 | 9 | 8,515 | 8,515 | $1,362 | $9,932 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.09582 | -109.428205 | Nov 20 2024 al Dec 18 2024 | $9,932.00 | [email protected] | 0 | ||
| 174801 | 976110803491 | DM - ValleMexicoCentro | 82DM23C018252250 | BAIN COMPANY MEXICO INC | P TAMARINDOS P 24 B ARCOS T 1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 102 | 112 | 1,644 | 4 | 8,561 | 8,561 | $1,370 | $9,932 | 2022-12-31 00:00:00 | 2023-01-31 00:00:00 | NULL | NULL | Dec 31 2022 al Jan 31 2023 | $9,932.00 | [email protected] | [email protected] | 5552671813 | |
| 441826 | 546090401141 | DB - Noroeste | 64DB10A016400140 | ADMON DE NEGOCIOS FAGO SA CV | BLVD A ZARAGOZA 1850 L 16 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 2,913 | 8 | 8,562 | 8,562 | $1,370 | $9,932 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.819955 | -107.4050266667 | Nov 4 2024 al Dec 3 2024 | $9,932.00 | [email protected] | [email protected] | [email protected] | 6674899259 |
| 7928 | 336171001194 | DN - ValleMexicoSur | 67DN40A536610110 | PREMIUM TOLLOCAN SA DE CV | CARR MEX TOL KM 46 | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 38 | 50 | 2,765 | 7 | 8,382 | 8,382 | $1,341 | $9,932 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.2833 | -99.47217 | Nov 14 2024 al Dec 16 2024 | $9,932.00 | [email protected] | [email protected] | 5552686200 | |
| 658772 | 98230559929 | DP - Bajio | 82DP52C098210031 | EXHIBIDORES EXCLUSIVOS Y MAS S | LOPEZ MATEOS 301 | JESUS MARIA | Aguascalientes | 78 | GDMTH | 180 | 180 | 24,337 | 60 | 79,139 | 79,139 | $12,662 | $99,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.95069 | -102.344562 | Oct 31 2024 al Nov 30 2024 | $99,319.00 | [email protected] | [email protected] | [email protected] | 0 |
| 167558 | 147790301057 | DM - ValleMexicoCentro | 73DM26D217221321 | COLEGIO DE BACHILLERES 12 ESC | APDO POSTAL 103 012 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 223 | 224 | 30,720 | 73 | 83,807 | 83,807 | $13,409 | $99,310 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4092483333 | -98.98819 | Nov 15 2024 al Dec 17 2024 | $99,310.00 | [email protected] | 5557303723 | ||
| 67003 | 849111008405 | DJ - Oriente | 75DJ06K034400110 | DJ060 S E MANLIO F ALTAMIRANO | MANLIO F ALTAMIRANO | MANLIO F ALTAMIRANO | VERACRUZ | 68 | GDMTH | 80 | 80 | 34,720 | 91 | 99,309 | 99,309 | $0 | $99,310 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1063 | -96.2997116667 | Nov 21 2024 al Dec 20 2024 | $99,310.00 | NULL | NULL | NULL | NULL |
| 85524 | 1020605487 | DA - BajaCalifornia | 73DA01C025730800 | GENERAL DE RENTAS SA | BL GARITA OTAY 730 OTAY CONST | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 81 | 81 | 4,520 | 12 | 9,151 | 9,151 | $732 | $9,931 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5353766667 | -116.9380166667 | Nov 19 2024 al Dec 18 2024 | $9,931.00 | [email protected] | [email protected] | 6646079196 | |
| 631834 | 77110109345 | DP - Bajio | 11DP09M030135160 | MPIO QUERETARO | PINAL DEL ZAMORANO LT 5 MZ 6 | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,936 | 0 | 8,561 | 8,561 | $1,370 | $9,931 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.6572993 | -100.451066 | Sep 5 2024 al Nov 6 2024 | $9,931.00 | [email protected] | [email protected] | 4422387700 | |
| 75294 | 866860100719 | DJ - Oriente | 70DJ11C504410030 | SRIA EDUCACION PCA | ESC TEC AGROP 91 | APAXTA | VERACRUZ | 68 | GDMTH | 52 | 87 | 2,822 | 8 | 8,561 | 8,561 | $1,370 | $9,931 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.016165 | -94.9260583333 | Nov 13 2024 al Dec 13 2024 | $9,931.00 | NULL | NULL | NULL | 9242420745 |
| 43874 | 734061245808 | DK - Sureste | 80DK17M015001295 | MUNICIPIO DE TEAPA H AYTO | ALUMB PUB AV 21 DE MZO FTE BAC | TEAPA | TABASCO | 5A | PB | 6 | 5 | 1,913 | 0 | 8,561 | 8,561 | $1,370 | $9,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.559855 | -92.9503516666667 | Oct 31 2024 al Nov 30 2024 | $9,931.00 | [email protected] | [email protected] | 9323220217 | |
| 711267 | 310191100581 | DG - CentroSur | 69DG41M146700650 | ARCHUNDIA COLIN FIDEL | CALLE ALDAMA 0 0 | SAN ANDRES TIMILPAN | ESTADO DE MEXICO | 68 | GDMTH | 51 | 51 | 2,640 | 7 | 8,138 | 8,138 | $1,302 | $9,931 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.98427 | -99.68828 | Nov 11 2024 al Dec 11 2024 | $9,931.00 | [email protected] | 7121700227 | ||
| 48034 | 746071002189 | DK - Sureste | 80DK13D338000500 | MUNICIPIO DE MAZATAN CHIAPAS | ALUMB PUBLICO PARQUE EL CHINIT | MAZATAN | CHIAPAS | 5A | PB | 6 | 5 | 1,913 | 0 | 8,561 | 8,561 | $1,370 | $9,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,931.00 | [email protected] | 9620000000 | ||
| 518831 | 398660100788 | DD - GolfoNorte | 80DD06D041100025 | PMA COMITE DE ELECTRIFICACION | JAUREGUI ALL | ALLENDE, N.L. | NUEVO LEON | 5A | PB | 6 | 6 | 2,140 | 0 | 8,561 | 8,561 | $1,370 | $9,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,931.00 | [email protected] | 8262682051 | ||
| 644794 | 82790800474 | DP - Bajio | 70DP09T017020180 | 11DST0023Z F SECUNDARIA TECNIC | 11DST0023Z GF CIENEGUILLAS TB | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,600 | 7 | 7,758 | 7,758 | $1,241 | $9,931 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0844416667 | -100.1893816667 | Nov 13 2024 al Dec 13 2024 | $9,931.00 | [email protected] | 4191170001 | ||
| 363973 | 773160403402 | DW - Peninsular | 66DW01D016630630 | RADIOMOVIL DIPSA SA DE CV | 17 SN 12 14 KANASIN | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 2,572 | 7 | 8,511 | 8,511 | $1,362 | $9,931 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.934545 | -89.55162 | Nov 7 2024 al Dec 9 2024 | $9,931.00 | [email protected] | [email protected] | [email protected] | 9991097153 |
| 417737 | 527000217091 | DB - Noroeste | 80DB03A018000110 | MUNICIPIO DE CAJEME | ALUM DIRECTO EJ PORTON | CD OBREGON | Sonora | 5A | PB | 7 | 6 | 2,269 | 0 | 8,562 | 8,562 | $1,370 | $9,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,931.00 | [email protected] | 6444100920 | ||
| 653259 | 94160901777 | DP - Bajio | 63DP13C012630091 | RADIOMOVIL DIPSA SA DE CV | GRUTAS DE TOLANTONGO S N | IXMIQUILPAN | HIDALGO | 68 | GDMTH | 20 | 20 | 2,783 | 8 | 8,452 | 8,452 | $1,352 | $9,931 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.649235 | -98.99791 | Nov 4 2024 al Dec 3 2024 | $9,931.00 | [email protected] | 5514170636 | ||
| 114132 | 17131100205 | DA - BajaCalifornia | 71DA15B020510550 | MUNICIPIO DE SAN FELIPE | CALZ CHETUMAL Y AV EUCALIPTOS | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 54 | 54 | 4,553 | 12 | 9,195 | 9,195 | $736 | $9,931 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0274183333 | -114.848165 | Nov 14 2024 al Dec 13 2024 | $9,931.00 | NULL | NULL | NULL | 6865771021 |
| 609768 | 61140390487 | DP - Bajio | 68DP07D010010190 | FARMACIAS BENAVIDES SAB DE CV | BLVD SAN PEDRO 145 SAN ISIDRO | LEON | GUANAJUATO | 68 | GDMTH | 58 | 58 | 2,628 | 7 | 7,759 | 7,759 | $1,241 | $9,931 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1047316667 | -101.6448216667 | Nov 11 2024 al Dec 10 2024 | $9,931.00 | [email protected] | [email protected] | 4772745926 | |
| 589810 | 46150506026 | DP - Bajio | 62DP06A016290620 | C B T A 220 | LOPEZ MATEOS SN CAM A SERRANO | IRAPUATO | GUANAJUATO | 68 | GDMTH | 68 | 68 | 2,480 | 7 | 7,759 | 7,759 | $1,241 | $9,931 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.785165 | -101.4327333333 | Nov 1 2024 al Dec 2 2024 | $9,931.00 | [email protected] | [email protected] | 4296334103 | |
| 464393 | 354150608305 | DD - GolfoNorte | 82DD19F010114885 | UNIVERSIDAD AUTONOMA COAHUILA | HUMBERTO GLZ LOBO S N CP 00000 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 270 | 270 | 35,181 | 54 | 85,609 | 85,609 | $13,697 | $99,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.440103 | -100.992327 | Oct 31 2024 al Nov 30 2024 | $99,306.00 | [email protected] | [email protected] | [email protected] | 8444381739 |
| 185490 | 568030202747 | DL - ValleMexicoNorte | 68DL30D036890020 | OPERAGUA CUAUTITLAN IZCALLI | TANQUE 3 AV ANTONIO CASTRO | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 54 | 54 | 28,640 | 75 | 85,605 | 85,605 | $13,697 | $99,302 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6694383333 | -99.2350283333 | Nov 12 2024 al Dec 11 2024 | $99,302.00 | [email protected] | [email protected] | [email protected] | 5568535864 |
| 345619 | 633210503555 | DC - Norte | 78DC27E018111002 | RAELPA SA DE CV | D C PEDRICENA S N | CUENCAME | DURANGO | 66 | GDMTH | 60 | 60 | 3,040 | 8 | 7,881 | 7,881 | $1,261 | $9,930 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.1122283333 | -103.7858733333 | Oct 28 2024 al Nov 26 2024 | $9,930.00 | [email protected] | [email protected] | 6717662044 | |
| 652310 | 91810600042 | DP - Bajio | 73DP10H047320190 | ALEJANDRO NEGRETE T | FRACC PUENTE DE TIERRA | PROVIDENCIA | GUANAJUATO | 9A | GDMTH | 56 | 56 | 12,640 | 37 | 7,800 | 7,800 | $0 | $9,930 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3567333333 | -101.0407116667 | Nov 19 2024 al Dec 18 2024 | $9,930.00 | [email protected] | NULL | ||
| 651033 | 90100451777 | DP - Bajio | 66DP10G016630220 | BANCO DEL BAJIO SA | ARTEAGA 90 ZONA CENTRO | VALLE DE SANTIAGO 0 | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,644 | 7 | 7,757 | 7,757 | $1,241 | $9,930 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.3906016667 | -101.181835 | Nov 7 2024 al Dec 6 2024 | $9,930.00 | [email protected] | [email protected] | [email protected] | 4566498967 |
| 653850 | 96000850516 | DP - Bajio | 68DP52A016810003 | DELGADO RODRIGUEZ MA DOLORES | AV AGS SUR 128 FV | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 54 | 54 | 2,182 | 6 | 7,912 | 7,912 | $1,266 | $9,930 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.8584733333 | -102.3081883333 | Nov 11 2024 al Dec 10 2024 | $9,930.00 | [email protected] | [email protected] | 4499788316 | |
| 452379 | 555040805950 | DB - Noroeste | 61DB33A016110060 | SG PRINTING SA DE CV | CARRETERA INTERNACIONAL 9 5 | NOGALES | Sonora | 65 | GDMTH | 45 | 45 | 2,880 | 8 | 8,712 | 8,712 | $697 | $9,930 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.244605 | -110.9621133333 | Oct 29 2024 al Nov 28 2024 | $9,930.00 | [email protected] | 6313145810 | ||
| 562722 | 237180501878 | DV - CentroOriente | 77DV03G363050142 | GASOLINERAS SHARON SA DE CV | LIB TEC SN MARCOS SN | SN DIEGO CHALMA | PUEBLA | 68 | GDMTH | 18 | 18 | 2,615 | 7 | 8,502 | 8,502 | $1,360 | $9,930 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.42754333 | -97.36615 | Oct 25 2024 al Nov 26 2024 | $9,930.00 | [email protected] | 2381384044 | ||
| 238166 | 435101101378 | DX - Jalisco | 74DX15G050290040 | CENTRAL SAN AGUSTIN SA DE CV | LOPEZ MATEOS SUR 6998 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 18 | 18 | 2,954 | 8 | 8,560 | 8,560 | $1,370 | $9,930 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.55883 | -103.4630366667 | Nov 20 2024 al Dec 19 2024 | $9,930.00 | [email protected] | [email protected] | [email protected] | 3316481153 |
| 653491 | 95000251101 | DP - Bajio | 80DP13D010290360 | MPIO HUICHAPAN | SECTOR D CENTRO | HUICHAPAN | HIDALGO | 5A | PB | 6 | 5 | 1,944 | 0 | 8,560 | 8,560 | $1,370 | $9,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,930.00 | [email protected] | [email protected] | [email protected] | 7617820013 |
| 21695 | 679130515153 | DK - Sureste | 71DK09A019000021 | UABJO UNIDAD DEPORTIVA | JORGE L TAMAYO CASTELLANOS | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 24 | 24 | 3,106 | 8 | 8,274 | 8,274 | $1,324 | $9,930 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0479 | -96.71675 | Nov 14 2024 al Dec 17 2024 | $9,930.00 | [email protected] | [email protected] | 9515020700 | |
| 165105 | 208220200469 | DF - CentroOccidente | 14DF25E032220050 | MUNICIPIO DE COLIMA | BLVD CAMINO REAL APAR HOS SN | COLIMA | COLIMA | 5A | PB | 2 | 1 | 1,940 | 0 | 8,560 | 8,560 | $1,370 | $9,930 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 19.2578886 | -103.6912416 | Oct 15 2024 al Dec 12 2024 | $9,930.00 | [email protected] | 3123163876 | ||
| 584954 | 42100900739 | DP - Bajio | 80DP03E423420951 | MPIO PENAMILER | A PUBLICO COL SAN ANTONIO E Z | PENAMILLER | QUERETARO | 5A | PB | 5 | 5 | 1,944 | 0 | 8,560 | 8,560 | $1,370 | $9,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,930.00 | [email protected] | 4412966052 | ||
| 119294 | 20180800213 | DA - BajaCalifornia | 72DA15F010320701 | AOL MFG S DE RL DE CV | JOAQUIN AMARO 930 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 75 | 75 | 4,560 | 12 | 9,181 | 9,181 | $734 | $9,930 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6406883333 | -115.4314783333 | Nov 18 2024 al Dec 17 2024 | $9,930.00 | NULL | NULL | NULL | 6865644941 |
| 85248 | 1000900199 | DA - BajaCalifornia | 75DA01D017111700 | AYUNTAMIENTO DE TIJUANA BC | COSTA SORRENTINA TABLERO I | TIJUANA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 292 | 0 | 919 | 919 | $74 | $993 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5140933333 | -117.108155 | Nov 21 2024 al Dec 19 2024 | $993.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 44545 | 735160551011 | DK - Sureste | 84DK18N015900600 | CADENA COMERCIAL OXXO SA DE CV | CARR VHSA CARDENAS | CUNDUACAN | TABASCO | 68 | GDMTH | 39 | 39 | 55 | 1 | 855 | 855 | $137 | $993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9826483333 | -93.1608933333 | Oct 31 2024 al Nov 30 2024 | $993.00 | [email protected] | [email protected] | 9371209373 | |
| 713994 | 319140401265 | DG - CentroSur | 76DG41Y017220060 | H AYTO CONTITUCIONAL EL ORO | LA JORDANA | EL ORO | ESTADO DE MEXICO | 68 | GDMTH | 24 | 24 | 14 | 1 | 856 | 856 | $137 | $993 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.79081 | -99.99252 | Oct 22 2024 al Nov 21 2024 | $993.00 | [email protected] | 7111250036 | ||
| 340747 | 626800400828 | DC - Norte | 77DC26C017741120 | MUNICIPIO DE DURANGO | RIO JANEIRO Y AMERICAS Y LIMA | DURANGO | DURANGO | 5A | PB | 1 | 0 | 178 | 0 | 855 | 855 | $137 | $993 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0424916667 | -104.6273366667 | Oct 25 2024 al Nov 25 2024 | $993.00 | [email protected] | [email protected] | 6188127217 | |
| 693779 | 128110256163 | DP - Bajio | 80DP58G550550010 | MPIO VILLANUEVA | A P LAGUNA DE LAS ROSAS | LAGUNA DE LAS ROSAS | Zacatecas | 5A | PB | 1 | 1 | 187 | 0 | 856 | 856 | $137 | $993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $993.00 | [email protected] | [email protected] | [email protected] | 4999260011 |
| 37399 | 716830300258 | DK - Sureste | 78DK13N037000250 | MULTILLANTAS VAL S A C V | KM 50 CARRETERA COSTERA | CALERA CHIAPAS | CHIAPAS | 68 | GDMTH | 53 | 53 | 16 | 1 | 856 | 856 | $137 | $993 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.21674 | -93.8620966667 | Oct 25 2024 al Nov 26 2024 | $993.00 | [email protected] | 9661022610 | ||
| 696600 | 135030511908 | DP - Bajio | 80DP13E015510310 | MPIO TECOZAUTLA | LA CODORNIZ | TECOZAUTLA | HIDALGO | 5A | PB | 1 | 1 | 187 | 0 | 856 | 856 | $137 | $993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $993.00 | [email protected] | 7617246325 | ||
| 20252 | 674190500196 | DK - Sureste | 78DK04K010050009 | GEC SECRETARIA DE SEGURIDAD Y | CARRET COPAINALA TECPATAN KM4 | COPAINALA | CHIAPAS | 68 | GDMTH | 11 | 11 | 19 | 1 | 856 | 856 | $137 | $993 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.078771 | -93.226274 | Oct 25 2024 al Nov 26 2024 | $993.00 | [email protected] | [email protected] | 9611135335 | |
| 384291 | 789020704970 | DW - Peninsular | 62DW04B236260540 | H AYUNTAMIENTO DE CAMPECHE | FRACC VIVA CALLE XXIV | CAMPECHE 2 | CAMPECHE | 5A | PB | 1 | 1 | 179 | 0 | 856 | 856 | $137 | $993 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8540833333 | -90.4844466667 | Oct 31 2024 al Dec 3 2024 | $993.00 | [email protected] | [email protected] | [email protected] | 9818110332 |
| 474151 | 368960100562 | DD - GolfoNorte | 76DD17E110050460 | CASTILLA S CARLOS | RANCHO SAN ESTEBAN | PROGRESO, COAH | Coahuila | 9M | GDMTH | 17 | 17 | 22 | 1 | 994 | 994 | $0 | $993 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.4656716667 | -100.8796866667 | Oct 24 2024 al Nov 25 2024 | $993.00 | [email protected] | [email protected] | [email protected] | 8661358010 |
| 367657 | 777190300280 | DW - Peninsular | 62DW01J516290250 | MUNICIPIO MERIDA YUCATAN | 227 SN 50 IXMAKUIL | PLAN DE AYALA SUR | YUCATAN | 5A | PB | 1 | 1 | 179 | 0 | 856 | 856 | $137 | $993 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.8763443 | -89.6255543 | Oct 31 2024 al Dec 3 2024 | $993.00 | [email protected] | [email protected] | 9993352970 | |
| 273194 | 491010401279 | DX - Jalisco | 74DX12E011030660 | AYTO DE XALISCO | PLOMO ENTRE HIERRO Y LATON | XALISCO | NAYARIT | 5A | PB | 1 | 1 | 177 | 0 | 856 | 856 | $137 | $993 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.45301 | -104.9046216667 | Nov 20 2024 al Dec 19 2024 | $993.00 | [email protected] | [email protected] | 3112110121 | |
| 161836 | 198140400089 | DF - CentroOccidente | 80DF25B488020570 | MUNICIPIO DE AQUILA MICHOACAN | EL ASTILLERO | AQUILA | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $993.00 | [email protected] | NULL | ||
| 130869 | 157980801159 | DF - CentroOccidente | 80DF07F730340007 | MUNICIPIO DE HIDALGO MICHOACAN | ESTIM EL CARRIZO | HUAJUMBARO DE HGO | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $993.00 | [email protected] | [email protected] | [email protected] | 7861545557 |
| 129083 | 156110104391 | DF - CentroOccidente | 80DF07D015012250 | MUNICIPIO DE MORELIA MICH | ESTIM LOMAS DE MORELIA | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $993.00 | [email protected] | [email protected] | 4433191382 | |
| 49212 | 748130890703 | DK - Sureste | 70DK17P016500720 | CORPORACION DE ENERGIA MEXOIL | AV CESAR SANDINO 741 4TO PISO | VILLAHERMOSA | TABASCO | 68 | GDMTH | 18 | 18 | 5 | 1 | 856 | 856 | $137 | $993 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.976105 | -92.9349283333 | Nov 13 2024 al Dec 16 2024 | $993.00 | [email protected] | 9933153689 | ||
| 719166 | 327021109664 | DG - CentroSur | 80DG81H048000310 | MPIO FLORENCIO VILLAREAL C030 | A P DIOS TE LIBRE | CRUZ GRANDE | GUERRERO | 5A | PB | 0 | 0 | 164 | 0 | 856 | 856 | $137 | $993 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $993.00 | NULL | NULL | NULL | NULL |
| 334918 | 615220701357 | DC - Norte | 66DC24A011660007 | MUNICIPIO DE PARRAL | VIZCAYA MALAGA ALICANTE SN | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 1 | 1 | 178 | 0 | 855 | 855 | $137 | $993 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9137233333 | -105.6827783333 | Nov 8 2024 al Dic 9 2024 | $993.00 | 6275274748 | |||
| 148041 | 179010701031 | DF - CentroOccidente | 22DF60A1V3220180 | MUNICIPIO DE QUITUPAN JALISCO | CALLES DEL POBLADO | SAN JOSE DE LA MAJADA,JAL. | Jalisco | 5A | PB | 1 | 0 | 183 | 0 | 856 | 856 | $137 | $993 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 19.8630226 | -102.8923324 | Oct 21 2024 al Dec 18 2024 | $993.00 | [email protected] | [email protected] | 3320000000 | |
| 161098 | 197010701633 | DF - CentroOccidente | 80DF45D1Q6230010 | MPIO SALVADOR ESCALANTE MICH | PAMACEO G079 | PAMACEO | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $993.00 | [email protected] | 4343430038 | ||
| 136267 | 165120607498 | DF - CentroOccidente | 77DF12A055110590 | MUNICIPIO DE URUAPAN MICHOACAN | PRIV AV LATINOAMERICANA 192 | URUAPAN | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $993 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.402886 | -102.0486055 | Oct 24 2024 al Nov 26 2024 | $993.00 | [email protected] | 4525249200 | ||
| 719186 | 327021109893 | DG - CentroSur | 80DG81H048000350 | MPIO FLORENCIO VILLAREAL C030 | A P SAN JOSE | CRUZ GRANDE | GUERRERO | 5A | PB | 0 | 0 | 164 | 0 | 856 | 856 | $137 | $993 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $993.00 | NULL | NULL | NULL | NULL |
| 460375 | 351101103428 | DD - GolfoNorte | 79DD19B017980350 | KAVA CONST Y SERVS SA DE CV | CARR SALTILLO PIEDRAS KM 35 | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 30 | 30 | 159 | 1 | 992 | 992 | $0 | $993 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6658283333 | -101.0973483333 | Oct 29 2024 al Nov 28 2024 | $993.00 | [email protected] | 8442786824 | ||
| 32863 | 696090134498 | DK - Sureste | 80DK12A898000010 | NUCLEO RURAL EL TEJON | ALUMBRADO PUBLICO | EL TEJON | OAXACA | 5A | PB | 1 | 1 | 184 | 0 | 856 | 856 | $137 | $993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $993.00 | [email protected] | [email protected] | [email protected] | 9535330017 |
| 15716 | 665130202189 | DK - Sureste | 80DK19A5B0100010 | MUNICIPIO DE PALENQUE CHIAPAS | ALUMB PUBLICO EJ FCO VILLA | FRANCISCO VILLA | CHIAPAS | 5A | PB | 1 | 1 | 198 | 0 | 919 | 919 | $74 | $993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $993.00 | [email protected] | [email protected] | 9163450097 | |
| 583271 | 41000000475 | DP - Bajio | 80DP03D065530150 | MPIO CORONEO | AP CEBOLLETAS 2000 05 04 | CORONEO | GUANAJUATO | 5A | PB | 1 | 1 | 187 | 0 | 856 | 856 | $137 | $993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $993.00 | [email protected] | 4214730009 | ||
| 418922 | 527071107637 | DB - Noroeste | 67DB03A016750190 | MUNICIPIO DE CAJEME | REVOLUCION Y BARTOLOME DELGADO | CD OBREGON | Sonora | 5A | PB | 0 | 0 | 213 | 0 | 856 | 856 | $137 | $993 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4876916667 | -109.9104416667 | Nov 7 2024 al Dec 6 2024 | $993.00 | [email protected] | [email protected] | 6444106800 | |
| 13936 | 661090800520 | DK - Sureste | 80DK03D6M0050005 | MUNICIPIO DE TUMBALA CHIAPAS | LA ILUSION ALUMB PUB | LA ILUSION [RANCHERIA] | CHIAPAS | 5A | PB | 1 | 1 | 184 | 0 | 856 | 856 | $137 | $993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $993.00 | [email protected] | [email protected] | 9933549919 | |
| 719224 | 327040600981 | DG - CentroSur | 80DG81H048000140 | MPIO FLORENCIO VILLAREAL C030 | A P LA CONCHA | CRUZ GRANDE | GUERRERO | 5A | PB | 0 | 0 | 164 | 0 | 856 | 856 | $137 | $993 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $993.00 | NULL | NULL | NULL | NULL |
| 511097 | 389840200013 | DD - GolfoNorte | 79DD05A210900490 | RANCHO EL PULGARCITO | CARRET AL NOGALAR | AGUALEGUAS, N.L. | NUEVO LEON | 9 | PB | 12 | 12 | 381 | 0 | 994 | 994 | $0 | $993 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.310215 | -99.5671666667 | Oct 29 2024 al Nov 28 2024 | $993.00 | [email protected] | 8183850789 | ||
| 607611 | 60201150739 | DP - Bajio | 40DP07C973450180 | MPIO DE PURISIMA DEL RINCON | STA CECILIA S N | CA&ADA DE NEGROS | GUANAJUATO | 5A | PB | 1 | 0 | 177 | 0 | 856 | 856 | $137 | $993 | 2024-08-23 00:00:00 | 2024-10-29 00:00:00 | 20.928947 | -101.9196989 | Aug 23 2024 al Oct 29 2024 | $993.00 | [email protected] | 4767060798 | ||
| 705677 | 297160263027 | DG - CentroSur | 79DG35B010200111 | AYUNTAMIENTO DEL MUNICIPIO | SANTOS DEGOLLADO 98 CP 62748 | CUAUTLA | MORELOS | 5A | PB | 1 | 0 | 164 | 0 | 856 | 856 | $137 | $993 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8518108 | -98.9493439 | Oct 25 2024 al Nov 26 2024 | $993.00 | NULL | NULL | NULL | NULL |
| 14479 | 662120303077 | DK - Sureste | 76DK03E018500690 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO 16 DE SEPTIEMBRE | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 0 | 0 | 184 | 0 | 856 | 856 | $137 | $993 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7366892 | -92.6388469 | Oct 23 2024 al Nov 22 2024 | $993.00 | [email protected] | [email protected] | 9676780715 | |
| 719252 | 327070600934 | DG - CentroSur | 80DG81H078000240 | MPIO CUAUTEPEC C025 | A P LA BOCANITA | CUAUTEPEC | GUERRERO | 5A | PB | 0 | 0 | 164 | 0 | 856 | 856 | $137 | $993 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $993.00 | NULL | NULL | NULL | NULL |
| 717988 | 325941005116 | DG - CentroSur | 75DG91B047540300 | RIVAS ROJAS FIDEL | LA SALIDA DE SANTA ROSA | COYUQUILLA NORTE | GUERRERO | 9M | GDMTH | 13 | 13 | 259 | 1 | 992 | 992 | $0 | $993 | 2024-08-21 00:00:00 | 2024-09-20 00:00:00 | 17.3851065 | -101.0463702 | Aug 21 2024 al Sep 20 2024 | $993.00 | NULL | NULL | NULL | 7421130687 |
| 677545 | 114050751649 | DP - Bajio | 80DP53D375500020 | MPIO SANTO DOMINGO A P | ALUMBRADO PUBLICO | SAN JUAN DEL SALADO | San Luis Potosi | 5A | PB | 1 | 1 | 187 | 0 | 856 | 856 | $137 | $993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $993.00 | NULL | NULL | NULL | 4589314622 |
| 513711 | 395091000011 | DD - GolfoNorte | 20DD06A073200050 | URIEGAS DE L CARLOS | HDA OJO DE AGUA SN CP 00000 | MONTEMORELOS | NUEVO LEON | 9C | PB | 4 | 4 | 1,378 | 0 | 992 | 992 | $0 | $993 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.2012133333 | -99.763925 | Oct 10 2024 al Dec 10 2024 | $993.00 | [email protected] | 8262641772 | ||
| 711352 | 310230551111 | DG - CentroSur | 69DG41M146700320 | MIRANDA MIRANDA RIGOBERTO | ANTONIO VELEZ S N | SAN ANDRES TIMILPAN | ESTADO DE MEXICO | 68 | GDMTH | 36 | 36 | 4 | 1 | 838 | 838 | $134 | $993 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 0 | 0 | Nov 11 2024 al Dec 11 2024 | $993.00 | [email protected] | [email protected] | 5531297479 | |
| 675514 | 112940253775 | DP - Bajio | 76DP53B117680380 | SALOMON RAMOS ALDABA | RANCHO EL CARMEN RIO FLORIDO | RIO FLORIDO | Zacatecas | 9A | GDMTH | 80 | 80 | 1,520 | 5 | 993 | 993 | $0 | $993 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.3501616667 | -102.8972183333 | Oct 23 2024 al Nov 22 2024 | $993.00 | [email protected] | 4939328303 | ||
| 230596 | 953210601675 | DU - GolfoCentro | 70DU08B023250058 | MUNICIPIO DE TANTOYUCA | FUNDO LEGAL SN | TANTOYUCA | VERACRUZ | 68 | GDMTH | 18 | 18 | 20 | 1 | 856 | 856 | $137 | $993 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.3576633333 | -98.24284 | Nov 13 2024 al Dec 12 2024 | $993.00 | [email protected] | [email protected] | 8331834675 | |
| 340683 | 626240801538 | DC - Norte | 75DC26C012200033 | MUNICIPIO DE DURANGO | DOM CON 16 DE SEPTIEMBRE S N | DURANGO | DURANGO | 5A | PB | 2 | 2 | 180 | 0 | 856 | 856 | $137 | $993 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.21032 | -104.529906666667 | Nov 21 2024 al Dic 20 2024 | $993.00 | [email protected] | 6181380183 | ||
| 672718 | 112000352317 | DP - Bajio | 66DP53B026600342 | VIDAL PALACHE GUARDADO | RCHO OJO AGUA DEL TULE | FRESNILLO SUB-URBANO | Zacatecas | 9A | GDMTH | 5 | 5 | 1,135 | 4 | 992 | 992 | $0 | $993 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.3116366667 | -102.82109 | Nov 7 2024 al Dec 6 2024 | $993.00 | [email protected] | 4939328786 | ||
| 699856 | 284150281855 | DG - CentroSur | 80DG51A015151150 | H AYUNTAMIENTO MPAL C058 | ALUMB PUB LAS MOJONERAS | TELOLOAPAN | GUERRERO | 5A | PB | 0 | 0 | 164 | 0 | 856 | 856 | $137 | $993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $993.00 | NULL | NULL | NULL | NULL |
| 224210 | 935000700290 | DU - GolfoCentro | 78DU06E027810025 | ROJAS GARCIA JOSE MANUEL | PRIV 20 DE NOVIEMBRE 300 | VILLA JUAREZ, S.L.P. | San Luis Potosi | 9C | GDMTH | 17 | 17 | 1,267 | 4 | 993 | 993 | $0 | $993 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.305605 | -100.2712416667 | Oct 25 2024 al Nov 25 2024 | $993.00 | [email protected] | 4442498973 | ||
| 15062 | 663140701334 | DK - Sureste | 80DK03H019100360 | MPIO DE VENUSTIANO CARRANZA | ALUM PUB AMARO CONCEPCION | VENUSTIANO CARRANZA | CHIAPAS | 5A | PB | 1 | 1 | 184 | 0 | 856 | 856 | $137 | $993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $993.00 | [email protected] | 9680000000 | ||
| 127703 | 155980601581 | DF - CentroOccidente | 77DF07E010060400 | MUNICIPIO DE MORELIA MICH | ART DEL 47 FTE 118 AMPL N HERO | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 189 | 0 | 855 | 855 | $137 | $993 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7176867 | -101.2389033 | Oct 24 2024 al Nov 26 2024 | $993.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 16097 | 666010601388 | DK - Sureste | 78DK04B018000950 | H AYUNTAMIENTO MUNICIPAL | ALUMB PUB 21 OCT TOMAS C II | CHIAPA DE CORZO | CHIAPAS | 5A | PB | 2 | 2 | 184 | 0 | 856 | 856 | $137 | $993 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7078118 | -93.0145596 | Oct 25 2024 al Nov 26 2024 | $993.00 | [email protected] | [email protected] | 9616161203 | |
| 338146 | 623981201105 | DC - Norte | 63DC24N011000650 | ALUMBRADO PUBLICO | C A OBREGON Y JUAN A ACOSTA | JIMENEZ | CHIHUAHUA | 5A | PB | 1 | 1 | 178 | 0 | 855 | 855 | $137 | $993 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.12153 | -104.9066566667 | Nov 5 2024 al Dic 4 2024 | $993.00 | [email protected] | [email protected] | 6295420053 | |
| 473061 | 365991050912 | DD - GolfoNorte | 76DD17A010090050 | RAMOS VALDEZ ALEJANDRO | RANCHO SANTA MARGARITA | SABINAS | Coahuila | 9M | GDMTH | 50 | 50 | 185 | 1 | 993 | 993 | $0 | $993 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.6902533333 | -100.94817 | Oct 24 2024 al Nov 25 2024 | $993.00 | [email protected] | 8611025579 | ||
| 161509 | 197930900883 | DF - CentroOccidente | 80DF45D4T6230010 | MPIO SALVADOR ESCALANTE MICH | LA TZINAMBA G077 | ZINAMBA LA | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $993.00 | [email protected] | 4225210003 | ||
| 144102 | 173180602161 | DF - CentroOccidente | 84DF15A118011550 | CADENA COMERCIAL OXXO SA DE CV | VIRREY DE MENDOZA 804 | ZAMORA | MICHOACAN | 68 | GDMTH | 27 | 27 | 48 | 1 | 835 | 835 | $134 | $993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $993.00 | [email protected] | [email protected] | [email protected] | 3313071551 |
| 132584 | 159990602131 | DF - CentroOccidente | 80DF65B280060002 | MUNICIPIO DE CHUCANDIRO MICHOA | SIBERIA G027 | LAS CRUCES DE B | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $993.00 | [email protected] | [email protected] | 0 | |
| 412907 | 520930404431 | DB - Noroeste | 65DB01A016584750 | ALUMBRADO PUBLICO DE HILLO S12 | BLVD NAVARRETE S N B | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 213 | 0 | 856 | 856 | $137 | $993 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.088665 | -110.9935566667 | Nov 5 2024 al Dec 4 2024 | $993.00 | [email protected] | 9992895040 | ||
| 711148 | 310121002697 | DG - CentroSur | 80DG41M140050090 | H AYUNTAMIENTO DE TIMILPAN | A P LOMAS EMILIANO ZAPATA | SAN ANDRES TIMILPAN | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 164 | 0 | 856 | 856 | $137 | $993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $993.00 | NULL | NULL | NULL | NULL |
| 343023 | 630140100017 | DC - Norte | 82DC26G018240040 | MENDOZA ESPINOZA ABEL | SAN ANTONIO Y ANEXOS | EL SALTO | DURANGO | 76 | GDMTH | 100 | 100 | 7 | 0 | 788 | 788 | $126 | $993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23232 | -105.23232 | Oct 31 2024 al Nov 30 2024 | $993.00 | [email protected] | ya.n.ely123icloud.com | 6533423342 | |
| 461553 | 351781000997 | DD - GolfoNorte | 78DD19B017800280 | HUMBERTO ALDAY C | RCHO EL CAPIRO | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 5 | 5 | 189 | 1 | 993 | 993 | $0 | $993 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4687666667 | -100.9459383333 | Oct 28 2024 al Nov 27 2024 | $993.00 | NULL | NULL | NULL | 8442087368 |
| 451826 | 553870400232 | DB - Noroeste | 62DB33G176200140 | MUNGUIA ENCINAS CARLOS JESUS | PREDIO LA ZAPA | FRONTERAS | Sonora | 9C | GDMTH | 41 | 41 | 1,339 | 4 | 993 | 993 | $0 | $993 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 30.897465 | -109.5578416667 | Oct 30 2024 al Nov 29 2024 | $993.00 | [email protected] | 6333381892 | ||
| 660477 | 99941000921 | DP - Bajio | 28DP52D012820080 | MPIO JALPA | FRACC LA MESITAAMAEOCALTICHE A | JALPA | Zacatecas | 5A | PB | 1 | 1 | 163 | 0 | 787 | 787 | $126 | $993 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.6459166667 | -102.97451 | Oct 21 2024 al Dec 18 2024 | $993.00 | [email protected] | [email protected] | 4639552003 | |
| 145151 | 176990500933 | DF - CentroOccidente | 79DF15G035100070 | MUNICIPIO DE TLAZAZALCA | AP ZAPATA Y 5 DE MAYO ACUITZER | ACUITZERAMO | MICHOACAN | 5A | PB | 1 | 0 | 189 | 0 | 855 | 855 | $137 | $993 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9965516 | -101.9664716 | Oct 28 2024 al Nov 28 2024 | $993.00 | NULL | NULL | NULL | NULL |
| 124591 | 27081200331 | DA - BajaCalifornia | 82DA16H220090743 | MISION DEL BISANI SA DE CV | EJIDO FRONTERIZO | POBLADO GOLFO SANTA CLARA | SONORA | 71 | GDMTH | 450 | 450 | 50,653 | 124 | 91,899 | 91,899 | $7,352 | $99,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.2489416666667 | -114.866 | Oct 31 2024 al Nov 30 2024 | $99,299.00 | [email protected] | [email protected] | 6531157710 | |
| 545514 | 417950100069 | DD - GolfoNorte | 82DD12D075220120 | ED CON TORRE COM AMER | AVE SAN PATRICIO 111 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 2,463 | 3,348 | 315,688 | 735 | 856,004 | 856,004 | $136,961 | $992,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648045 | -100.333061 | Oct 31 2024 al Nov 30 2024 | $992,965.00 | [email protected] | [email protected] | [email protected] | 8183680025 |
| 282432 | 506170701489 | DX - Jalisco | 82DX142020120080 | U DE G ESCUELA PREPARATORIA BE | LA GRANA 430 2 | ZAPOPAN | JALISCO | 78 | GDMTH | 181 | 181 | 26,648 | 65 | 85,600 | 85,600 | $13,696 | $99,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $99,295.00 | [email protected] | 3336453244 | ||
| 361192 | 771130402069 | DW - Peninsular | 82DW01B011610190 | GRUPO PARISINA SA DE CV | 1F 228 31 ESQ PROL MONTEJO CAM | MERIDA | YUCATAN | 77 | GDMTH | 130 | 130 | 23,045 | 57 | 85,544 | 85,544 | $13,687 | $99,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.011965 | -89.6141333333333 | Oct 31 2024 al Nov 30 2024 | $99,290.00 | [email protected] | [email protected] | 9999442471 | |
| 679729 | 115961150371 | DP - Bajio | 80DP53F515500156 | MPIO FCO R MURGUIA A P | A PUB BENITO JUAREZ 200306 | BENITO JUAREZ | Zacatecas | 5A | PB | 6 | 5 | 1,944 | 0 | 8,560 | 8,560 | $1,370 | $9,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,929.00 | [email protected] | 4989355010 | ||
| 313905 | 598110302145 | DC - Norte | 79DC04E329210972 | COMITE PRO ELECTRIFIC LA PALMA | LOTE 35 LA PALMA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 15,280 | 44 | 9,929 | 9,929 | $0 | $9,929 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1758633333333 | -106.299013333333 | Oct 29 2024 al Nov 27 2024 | $9,929.00 | 6251017496 | |||
| 143986 | 173140901549 | DF - CentroOccidente | 70DF15B376010200 | ROBLEDO TORRES MARIA DE LA PAZ | RANCHO EL TEJANO | JACONA | MICHOACAN | 9C | GDMTH | 130 | 130 | 13,360 | 39 | 9,929 | 9,929 | $0 | $9,929 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.92761 | -102.3132 | Nov 14 2024 al Dec 13 2024 | $9,929.00 | [email protected] | [email protected] | [email protected] | 3511023636 |
| 323958 | 606870400107 | DC - Norte | 77DC14G017750550 | IVAN PARSON CORTEZ | RCHO EL COCONO LA LAGUNA AGRO | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 200 | 200 | 16,320 | 44 | 9,929 | 9,929 | $0 | $9,929 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.4307466667 | -107.8406116667 | Oct 25 2024 al Nov 25 2024 | $9,929.00 | [email protected] | 6361033036 | ||
| 371327 | 780050902825 | DW - Peninsular | 65DW12B036110160 | RADIOMOVIL DIPSA SA DE CV | PUNTA SAM S N CENTRAL TELMEX | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 2,628 | 7 | 8,205 | 8,205 | $1,313 | $9,929 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.23282 | -86.8033816667 | Nov 6 2024 al Dec 6 2024 | $9,929.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 292484 | 584160600294 | DC - Norte | 78DC01E047820640 | RANCHO SIERRA GEN SPR | PREDIO LOS REYES LOTE 12 CP 00 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 140 | 140 | 15,920 | 46 | 9,929 | 9,929 | $0 | $9,929 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.4130116667 | -105.9894433333 | Oct 28 2024 al Nov 26 2024 | $9,929.00 | [email protected] | [email protected] | 0 | |
| 617878 | 65080604739 | DP - Bajio | 65DP08A019990510 | COMBU EXPRESS SA DE CV | AV TECNOLOGICO SN | CELAYA | GUANAJUATO | 68 | GDMTH | 63 | 63 | 2,639 | 7 | 7,756 | 7,756 | $1,241 | $9,929 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5396416667 | -100.8196083333 | Nov 6 2024 al Dec 5 2024 | $9,929.00 | [email protected] | [email protected] | 0 | |
| 299948 | 587870600136 | DC - Norte | 79DC02A016400880 | KLASSEN PETERS ABRAM | CAMPO 19 POZO 02 19 AP 68 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 187 | 187 | 16,640 | 48 | 9,929 | 9,929 | $0 | $9,929 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.5268733333 | -106.870225 | Oct 29 2024 al Nov 27 2024 | $9,929.00 | [email protected] | [email protected] | [email protected] | 6251010101 |
| 257965 | 459210202300 | DX - Jalisco | 82DX04C910010015 | PERSEA SPV S DE RL DE CV | CARBONERA 1 PATOS 1 | SAN GABRIEL | JALISCO | 78 | GDMTH | 113 | 113 | 3,260 | 1 | 8,560 | 8,560 | $1,370 | $9,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.866099 | -103.67898 | Oct 31 2024 al Nov 30 2024 | $9,929.00 | [email protected] | [email protected] | [email protected] | 3414108485 |
| 130743 | 157790300528 | DF - CentroOccidente | 75DF07F960060100 | GRANJA EJIDAL P S ROQUE | GRANJA EJIDAL P S ROQUE | TZINTZIMEO | MICHOACAN | 68 | GDMTH | 50 | 50 | 2,818 | 8 | 8,538 | 8,538 | $1,366 | $9,929 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.86895 | -101.03418 | Nov 22 2024 al Dec 20 2024 | $9,929.00 | [email protected] | [email protected] | [email protected] | 4432600118 |
| 444602 | 546201201023 | DB - Noroeste | 76DB10A017610405 | VARGAS VALENZUELA DAVID EDUARD | BLVD DIEGO VALADEZ RIOS 411 | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 3,127 | 8 | 8,559 | 8,559 | $1,370 | $9,929 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8148616667 | -107.3893366667 | Oct 23 2024 al Nov 22 2024 | $9,929.00 | [email protected] | 6672130428 | ||
| 492477 | 376220903834 | DD - GolfoNorte | 75DD12A077520040 | MIRANDA RODARTE LEONARDO DANIE | B SN PATRICIO 1000 L2208 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 2,608 | 7 | 8,560 | 8,560 | $1,370 | $9,929 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6494766667 | -100.3359233333 | Oct 23 2024 al Nov 22 2024 | $9,929.00 | [email protected] | 0 | ||
| 153291 | 184070203212 | DF - CentroOccidente | 77DF25E031100270 | BAEZA RAMIREZ MARIO JAIME | MADERO 265 | COLIMA | COLIMA | 68 | GDMTH | 22 | 22 | 2,908 | 7 | 8,560 | 8,560 | $1,370 | $9,929 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.23887 | -103.72137 | Oct 24 2024 al Nov 26 2024 | $9,929.00 | [email protected] | 3123126433 | ||
| 139986 | 169000500911 | DF - CentroOccidente | 84DF35A330050180 | RADIOMOVIL DIPSA SA DE CV | CERRO DE LA CRUZ ANT DE TELCEL | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 47 | 51 | 2,934 | 8 | 8,531 | 8,531 | $1,365 | $9,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0328503333333 | -102.328668333333 | Oct 31 2024 al Nov 30 2024 | $9,929.00 | [email protected] | [email protected] | 3336691020 | |
| 61652 | 838231101041 | DJ - Oriente | 70DJ03K017000100 | VARGAS FERTO LUIS ANTONIO | CAMINO EJIDO DE LIBERTAD SN S | PEROTE | VERACRUZ | 9C | GDMTH | 160 | 160 | 13,360 | 38 | 9,929 | 9,929 | $0 | $9,929 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.538065 | -97.266295 | Nov 13 2024 al Dec 13 2024 | $9,929.00 | [email protected] | 2820000000 | ||
| 104152 | 10111206231 | DA - BajaCalifornia | 25DA08A012920415 | MUNICIPIO DE ENSENADA | CALLE MARLIN S N | ENSENADA | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 3,057 | 0 | 9,194 | 9,194 | $735 | $9,929 | 2024-09-18 00:00:00 | 2024-11-18 00:00:00 | 31.9013096 | -116.5522853 | Sep 18 2024 al Nov 18 2024 | $9,929.00 | NULL | NULL | NULL | NULL |
| 298462 | 587070302064 | DC - Norte | 76DC02A938050189 | AGROPEC LA NORTENITA S RL CV | HACIENDA SAN JUANITO | MPIO DE GRAN MORELOS | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 14,480 | 41 | 9,929 | 9,929 | $0 | $9,929 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.2817916667 | -106.5491733333 | Oct 23 2024 al Nov 22 2024 | $9,929.00 | [email protected] | [email protected] | [email protected] | 6255820993 |
| 374175 | 780220804394 | DW - Peninsular | 82DW12A018230400 | LATAMGYM SAPI DE CV | SM310 MZ1 LT4 02 LOC L4B | CANCUN | QUINTANA ROO | 77 | GDMTH | 131 | 131 | 24,141 | 59 | 82,056 | 82,056 | $13,129 | $99,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $99,288.00 | [email protected] | [email protected] | [email protected] | 5548360691 |
| 284428 | 509120502247 | DX - Jalisco | 76DX13E011010580 | OPERBES SA DE CV | AV MEXICO 1185 CP 48315 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 20 | 20 | 2,807 | 8 | 8,559 | 8,559 | $1,369 | $9,928 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.666895 | -105.2270866667 | Oct 23 2024 al Nov 22 2024 | $9,928.00 | [email protected] | [email protected] | NULL | |
| 455696 | 559920200769 | DB - Noroeste | 64DB33F016420680 | BANCO NACIONAL DE MEXICO SA | CALLE 4 AVENIDA 6 | AGUA PRIETA | Sonora | 65 | GDMTH | 91 | 91 | 3,353 | 9 | 9,164 | 9,164 | $733 | $9,928 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.330575 | -109.55776 | Nov 4 2024 al Dec 3 2024 | $9,928.00 | [email protected] | [email protected] | [email protected] | 6182266535 |
| 421399 | 527881002696 | DB - Noroeste | 72DB03A667250020 | CAJEME PROD PECUARIOS SA DE CV | CARRETERA A SAN JOSE | BACUM | Sonora | 65 | GDMTH | 40 | 66 | 2,978 | 8 | 8,559 | 8,559 | $1,369 | $9,928 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5205816667 | -110.1410983333 | Nov 14 2024 al Dec 16 2024 | $9,928.00 | [email protected] | [email protected] | [email protected] | 6444152050 |
| 648783 | 86080750511 | DP - Bajio | 79DP10C028010220 | FIDEICOMISO GALERIA METROPOLIT | BLVD URIANGATO 240 SERV GEN B | URIANGATO | GUANAJUATO | 68 | GDMTH | 57 | 57 | 2,640 | 7 | 7,903 | 7,903 | $1,264 | $9,928 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.12019 | -101.17938 | Oct 28 2024 al Nov 27 2024 | $9,928.00 | [email protected] | [email protected] | [email protected] | 4454532676 |
| 551505 | 888240107415 | DD - GolfoNorte | 78DD12F107850700 | GRUPO RAVARA | CUADRADOS 126 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,096 | 8 | 8,559 | 8,559 | $1,369 | $9,928 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.779055 | -100.4606816667 | Oct 28 2024 al Nov 27 2024 | $9,928.00 | [email protected] | [email protected] | [email protected] | 0 |
| 82518 | 886120105998 | DJ - Oriente | 74DJ06M017430410 | URB DE PORTALES COM S DE RL CV | CARRET BOCA ANTON KM 3 5 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 40 | 66 | 2,880 | 8 | 8,558 | 8,558 | $1,369 | $9,928 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.0754316667 | -96.0923233333 | Nov 20 2024 al Dec 19 2024 | $9,928.00 | [email protected] | [email protected] | 2291794031 | |
| 191838 | 900020507196 | DU - GolfoCentro | 75DU01D017520110 | TELEFONOS DE MEXICO SAB DE CV | CERRA NOGAL S N | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,017 | 9 | 8,559 | 8,559 | $1,369 | $9,928 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.39632 | -97.8864283333 | Nov 21 2024 al Dec 19 2024 | $9,928.00 | [email protected] | [email protected] | [email protected] | 8332170311 |
| 144480 | 175031001581 | DF - CentroOccidente | 72DF15D515010400 | TELEFONOS DE MEXICO SA B DE CV | ARGENTINA 203 | CARAPAN | MICHOACAN | 68 | GDMTH | 12 | 18 | 3,070 | 9 | 8,536 | 8,536 | $1,366 | $9,928 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.84798 | -102.12049 | Nov 19 2024 al Dec 17 2024 | $9,928.00 | [email protected] | [email protected] | 3515122490 | |
| 328042 | 609120800838 | DC - Norte | 83DC22B018320750 | LOZANO HERRERA BARBARA | P DEL CAMPESTRE 310 | TORREON | COAHUILA | 76 | GDMTH | 33 | 55 | 2,599 | 7 | 8,465 | 8,465 | $1,354 | $9,928 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.518537 | -103.40954 | Oct 31 2024 al Nov 30 2024 | $9,928.00 | NULL | NULL | NULL | 8712135522 |
| 413043 | 520950243485 | DB - Noroeste | 73DB01A017431480 | SERV PESQUEIRA M SA CV | BLVD SOLIDARIDAD 672 | HERMOSILLO | Sonora | 65 | GDMTH | 32 | 32 | 3,002 | 9 | 8,500 | 8,500 | $1,360 | $9,928 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.138035 | -110.99547 | Nov 19 2024 al Dec 17 2024 | $9,928.00 | [email protected] | [email protected] | 6622870646 | |
| 385404 | 789240300748 | DW - Peninsular | 69DW04A016910455 | CONSORCIO INMOBILIARIO TOH | AV REGURGIMIENTO 181 | CAMPECHE | CAMPECHE | 67 | GDMTH | 35 | 35 | 2,741 | 7 | 8,558 | 8,558 | $1,369 | $9,928 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.8320266667 | -90.5582066667 | Nov 12 2024 al Dec 12 2024 | $9,928.00 | [email protected] | 9810000000 | ||
| 549770 | 888170109466 | DD - GolfoNorte | 77DD12C087740040 | BALLEZA DEANTES CRUZ ADRIANA | PERIMETRAL SUR 137 A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,151 | 8 | 8,559 | 8,559 | $1,369 | $9,928 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6896016667 | -100.44792 | Oct 25 2024 al Nov 26 2024 | $9,928.00 | [email protected] | [email protected] | 8181806635 | |
| 709271 | 306040300424 | DG - CentroSur | 84DG41H108341240 | H AYUNTAMIENTO F049 | A P LOS REYES | JOCOTITLAN | ESTADO DE MEXICO | 5A | PB | 27 | 27 | 1,699 | 0 | 8,558 | 8,558 | $1,369 | $9,928 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,928.00 | NULL | NULL | NULL | 7121220333 |
| 184513 | 565110903941 | DL - ValleMexicoNorte | 72DL30D037250015 | SMETING SA DE CV | 20 NOVIEMBRE SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 74 | 74 | 2,720 | 7 | 8,378 | 8,378 | $1,340 | $9,928 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6718383333 | -99.2952316667 | Nov 15 2024 al Dec 17 2024 | $9,928.00 | [email protected] | [email protected] | [email protected] | 5558311574 |
| 527812 | 407850804446 | DD - GolfoNorte | 74DD10A027441780 | VALLES C OLGA | LOS ANGELES 1000 314 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 20 | 33 | 2,449 | 7 | 8,558 | 8,558 | $1,369 | $9,928 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.71449 | -100.2945383333 | Nov 21 2024 al Dec 20 2024 | $9,928.00 | NULL | NULL | NULL | 8183518078 |
| 116678 | 18240103334 | DA - BajaCalifornia | 73DA15C010101653 | CADENA COMERCIAL OXXO | BATEQUITOS 3701 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 4,421 | 12 | 9,179 | 9,179 | $734 | $9,928 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5846333333 | -115.4223833333 | Nov 19 2024 al Dec 18 2024 | $9,928.00 | [email protected] | 6865547873 | ||
| 566484 | 246130201031 | DV - CentroOriente | 77DV05B357840800 | GARCIA PAREDES FAUSTO | CALLE LICEAGA 98 | SAN P TLALTENANGO | PUEBLA | 68 | GDMTH | 53 | 53 | 2,440 | 6 | 8,497 | 8,497 | $1,360 | $9,928 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.16539833 | -98.333975 | Oct 25 2024 al Nov 26 2024 | $9,928.00 | [email protected] | [email protected] | [email protected] | 2222715240 |
| 116957 | 18950400541 | DA - BajaCalifornia | 70DA15C019645120 | H AYNTO MXLI ALUMBRADO PUBLIC | SN P MESQUITAL Y RIO VERDE`GAB | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 14 | 14 | 3,873 | 12 | 9,192 | 9,192 | $735 | $9,928 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.6007083333 | -115.38303 | Nov 13 2024 al Dec 12 2024 | $9,928.00 | [email protected] | 6865581600 | ||
| 698869 | 280091212806 | DG - CentroSur | 80DG11G278110080 | MUNICIPIO DE ZAPOTITLAN TABLAS | DOM CON SAN MIGUEL 131023 | ZAPOTITLAN TABLAS | GUERRERO | 5A | PB | 5 | 5 | 1,699 | 0 | 8,558 | 8,558 | $1,369 | $9,928 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,928.00 | NULL | NULL | NULL | NULL |
| 411913 | 520240505316 | DB - Noroeste | 66DB01A016650027 | AGUA DE HERMOSILLO | BLVD FCO SERNA POZO 13 C SN | HERMOSILLO | Sonora | 65 | GDMTH | 70 | 70 | 24,446 | 64 | 85,582 | 85,582 | $13,693 | $99,276 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.071975 | -110.931325 | Nov 6 2024 al Dec 5 2024 | $99,276.00 | [email protected] | 6622896000 | ||
| 280284 | 504130507776 | DX - Jalisco | 82DX15T020010280 | INNOVA SPORT SA DE CV | AV VALLARTA 5400 | ZAPOPAN | JALISCO | 78 | GDMTH | 212 | 212 | 25,537 | 63 | 85,581 | 85,581 | $13,693 | $99,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $99,274.00 | [email protected] | [email protected] | [email protected] | NULL |
| 125261 | 28080800136 | DA - BajaCalifornia | 82DA01C016002401 | JACUZZI DE MEXICO SA DE CV | CORR TIJ ROS 2000 NO 24702 IB1 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 2,389 | 2,413 | 498,424 | 1,215 | 919,136 | 919,136 | $73,531 | $992,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4927133333333 | -116.846523333333 | Oct 31 2024 al Nov 30 2024 | $992,716.00 | [email protected] | [email protected] | [email protected] | 6646154200 |
| 109745 | 12240600810 | DA - BajaCalifornia | 82DA10A010090003 | GUTIERREZ AMAYA RAUL FERNANDO | BELISARIO DGUEZ 150 | CD CONSTITUCION | BAJA CALIFORNIA SUR | 72 | GDMTH | 108 | 108 | 26,152 | 64 | 85,578 | 85,578 | $13,692 | $99,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,271.00 | [email protected] | 6130000000 | ||
| 443591 | 546160617058 | DB - Noroeste | 82DB10A018220563 | SIST PARA DIF EDO DE SINALOA | MARGARITA BECERRA PTE SN | CULIACAN | Sinaloa | 75 | GDMTH | 286 | 286 | 30,800 | 67 | 85,577 | 85,577 | $13,692 | $99,270 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8402 | -119.135 | Oct 31 2024 al Nov 30 2024 | $99,270.00 | [email protected] | [email protected] | [email protected] | 6677135754 |
| 360212 | 771060204159 | DW - Peninsular | 66DW01B016610590 | IGLESIA ADV DEL SEPTIMO DIA AR | 23A 300 30 36 MIGUEL ALEMAN | MERIDA | YUCATAN | 67 | GDMTH | 67 | 67 | 2,560 | 7 | 8,506 | 8,506 | $1,361 | $9,927 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.98881 | -89.603695 | Nov 7 2024 al Dec 9 2024 | $9,927.00 | [email protected] | [email protected] | [email protected] | 9999270487 |
| 423967 | 530210903461 | DB - Noroeste | 63DB04A056350672 | YAQUIANA DISTILLERY S RL DE CV | FRENTE A CAMINO AL TEZAL SN | ALAMOS | Sonora | 65 | GDMTH | 25 | 25 | 2,000 | 5 | 8,511 | 8,511 | $1,362 | $9,927 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0462533333 | -108.9808283333 | Oct 31 2024 al Dec 2 2024 | $9,927.00 | [email protected] | 6421351698 | ||
| 662564 | 102060460016 | DP - Bajio | 61DP52G106100160 | SOC COOP AGR Y GAN BELENES SC | LOPEZ MATEOS 2 | BELEN DEL REFUGIO | Jalisco | 68 | GDMTH | 25 | 25 | 2,775 | 8 | 8,558 | 8,558 | $1,369 | $9,927 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.525595 | -102.43993 | Oct 31 2024 al Nov 29 2024 | $9,927.00 | [email protected] | 4759532068 | ||
| 283699 | 508140302329 | DX - Jalisco | 84DX154010110020 | 7 ELEVEN MEXICO SA DE CV | AV MANDARINA 1204 CP 44530 | GUADALAJARA | JALISCO | 68 | GDMTH | 32 | 32 | 2,777 | 8 | 8,557 | 8,557 | $1,369 | $9,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.656405 | -103.3824033333 | Oct 31 2024 al Nov 30 2024 | $9,927.00 | [email protected] | [email protected] | [email protected] | 3313588541 |
| 226619 | 940030306450 | DU - GolfoCentro | 76DU07A017610620 | ALTAMIRANO VARONA CLAUDIA | GALEANA 208 | CD VALLES | San Luis Potosi | 64 | GDMTH | 99 | 99 | 3,040 | 9 | 8,557 | 8,557 | $1,369 | $9,927 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.9850666667 | -99.0137583333 | Nov 22 2024 al Dec 20 2024 | $9,927.00 | [email protected] | 4813820446 | ||
| 552016 | 888940103500 | DD - GolfoNorte | 77DD12C087790520 | INDUSTRIAL N P S A DE C V | LATERAL VILLA GARCIA | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 33 | 36 | 2,804 | 7 | 8,558 | 8,558 | $1,369 | $9,927 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6982566667 | -100.4682916667 | Oct 25 2024 al Nov 26 2024 | $9,927.00 | [email protected] | [email protected] | [email protected] | 8183165920 |
| 389238 | 795870400830 | DW - Peninsular | 73DW05A017313900 | LLANTAS ROYAL DEL C SA CV | 10147 C 31 267 A | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 110 | 110 | 2,560 | 7 | 8,137 | 8,137 | $1,302 | $9,927 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.6472616667 | -91.8130633333 | Nov 19 2024 al Dec 18 2024 | $9,927.00 | [email protected] | [email protected] | [email protected] | 9383823122 |
| 366212 | 776081103966 | DW - Peninsular | 62DW01E376210860 | MUNICIPIO DE MERIDA YUCATAN | 76 X 33 35 HORIZONT CAUCEL ME | CAUCEL | YUCATAN | 5A | PB | 3 | 3 | 1,877 | 0 | 8,558 | 8,558 | $1,369 | $9,927 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.004325 | -89.6966616667 | Oct 31 2024 al Dec 3 2024 | $9,927.00 | [email protected] | 9999420000 | ||
| 698505 | 279060110730 | DG - CentroSur | 69DG11E096820010 | RADIOMOVIL DIPSA SA DE CV | CARR FED MEX ACA KM 296 | MAZATLAN | GUERRERO | 68 | GDMTH | 10 | 10 | 2,603 | 7 | 7,092 | 7,092 | $1,135 | $9,927 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 17.4276833333 | -99.4664166667 | Nov 11 2024 al Dec 11 2024 | $9,927.00 | [email protected] | 7471028983 | ||
| 115849 | 18170404226 | DA - BajaCalifornia | 72DA15C010154701 | COTA AHUMADA SILVIA XIMENA | PRESA DEL CARRIZO 1325 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 46 | 56 | 4,295 | 12 | 9,177 | 9,177 | $734 | $9,927 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.60715 | -115.42045 | Nov 18 2024 al Dec 17 2024 | $9,927.00 | [email protected] | 6863926012 | ||
| 241836 | 438160800602 | DX - Jalisco | 76DX15K010030280 | BANCO REGIONAL DE MONTERREY SA | RAMON CORONA 293 | GUADALAJARA | JALISCO | 68 | GDMTH | 24 | 24 | 2,777 | 8 | 8,558 | 8,558 | $1,369 | $9,927 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.672285 | -103.3461866667 | Oct 23 2024 al Nov 22 2024 | $9,927.00 | [email protected] | [email protected] | 3338155402 | |
| 300210 | 587900900466 | DC - Norte | 80DC02A218010012 | MUNICIPIO DE CUSIHUIRIACHI | A P RANCHO DE GONZALEZ | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 5A | PB | 6 | 5 | 1,910 | 0 | 8,558 | 8,558 | $1,369 | $9,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,927.00 | NULL | NULL | NULL | 6255904250 |
| 110787 | 14130500391 | DA - BajaCalifornia | 36DA10C020874430 | H AYUNTAMIENTO DE MULEGE | MARQUEZ DE LEON | POBLADO MULEGE | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,555 | 0 | 8,558 | 8,558 | $1,369 | $9,927 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 26.8881985 | -112.0004286 | Aug 23 2024 al Oct 24 2024 | $9,927.00 | [email protected] | [email protected] | 6151522020 | |
| 115919 | 18171103564 | DA - BajaCalifornia | 72DA15C010252920 | COMERC FARM DE CHIAPAS SAPI CV | LAZARO CARDENAS 3719 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 4,569 | 12 | 9,178 | 9,178 | $734 | $9,927 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6012416667 | -115.3722416667 | Nov 18 2024 al Dec 17 2024 | $9,927.00 | [email protected] | [email protected] | [email protected] | 6861928732 |
| 519887 | 400070404662 | DD - GolfoNorte | 79DD11I067920870 | GARZA B JOSE L | FRANCISCA RIOS 216 CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,977 | 8 | 8,558 | 8,558 | $1,369 | $9,927 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6036033333 | -99.9895283333 | Oct 29 2024 al Nov 28 2024 | $9,927.00 | [email protected] | 8282845636 | ||
| 196053 | 904190800608 | DU - GolfoCentro | 74DU01G087450070 | RADIOMOVIL DIPSA SA DE CV | EST CUCHARAS NARANJOS SN | MAMEY | VERACRUZ | 64 | GDMTH | 15 | 18 | 3,206 | 9 | 8,557 | 8,557 | $1,369 | $9,927 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.6026466667 | -97.6539333333 | Nov 20 2024 al Dec 18 2024 | $9,927.00 | [email protected] | 8183194030 | ||
| 405978 | 520050615212 | DB - Noroeste | 74DB01A307410150 | GUILLERMO ROMO LOPEZ | RANCHO EL ROSARIO KM 5 | LA COLORADA | Sonora | 9A | GDMTH | 13 | 13 | 5,551 | 17 | 9,928 | 9,928 | $0 | $9,927 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.762375 | -110.32498 | Nov 20 2024 al Dec 18 2024 | $9,927.00 | [email protected] | [email protected] | [email protected] | 8180000000 |
| 96754 | 6170308156 | DA - BajaCalifornia | 11DA02A010114350 | MUNICIPIO DE LA PAZ | FCO KING Y FCO MADERO SN CP 23 | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,555 | 0 | 8,558 | 8,558 | $1,369 | $9,927 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 24.1721416 | -110.3057417 | Sep 5 2024 al Nov 7 2024 | $9,927.00 | [email protected] | 6121237900 | ||
| 140063 | 169020309029 | DF - CentroOccidente | 82DF35A330050031 | AARHUSKARLSHAMN MEXICO SA CV | ISLA DEL CAYACAL RECINTO PORTU | LAZARO CARDENAS | MICHOACAN | 78 | GDMTH | 180 | 200 | 26,235 | 64 | 85,546 | 85,546 | $13,687 | $99,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9444 | -102.17917 | Oct 31 2024 al Nov 30 2024 | $99,266.00 | [email protected] | [email protected] | [email protected] | 0 |
| 502592 | 379240502070 | DD - GolfoNorte | 82DD10C011242915 | EXHIBIDORA MEXICANA CINEPOLIS | JOSE MARIA MORELOS 101 L 400 | MONTERREY | NUEVO LEON | 74 | GDMTH | 172 | 172 | 29,943 | 73 | 85,573 | 85,573 | $13,692 | $99,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,265.00 | [email protected] | [email protected] | 8181866133 | |
| 1556 | 141211102139 | DN - ValleMexicoSur | 82DN20C018200122 | DES SUSTENTABLES STA FE S A DE | AV SANTA FE 498 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 225 | 250 | 29,167 | 62 | 85,572 | 85,572 | $13,691 | $99,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.99 | -99.99 | Oct 31 2024 al Nov 30 2024 | $99,263.00 | [email protected] | [email protected] | [email protected] | 0 |
| 127502 | 155950700495 | DF - CentroOccidente | 66DF07A011040300 | ICATMI CAPFCE ESCUELA | APOSTOL RAZA MAYA 380 | MORELIA | MICHOACAN | 68 | GDMTH | 31 | 44 | 2,880 | 8 | 8,537 | 8,537 | $1,366 | $9,926 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.73162 | -101.17956 | Nov 8 2024 al Dec 9 2024 | $9,926.00 | [email protected] | [email protected] | [email protected] | 4433210461 |
| 624915 | 73000402076 | DP - Bajio | 61DP08V019990450 | EVA ERIKA GASQUE | CUESTA DE LORETO 33 ESQ ARIAS | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,438 | 7 | 7,754 | 7,754 | $1,241 | $9,926 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.910565 | -100.737035 | Oct 31 2024 al Nov 29 2024 | $9,926.00 | [email protected] | 0 | ||
| 445723 | 546760102817 | DB - Noroeste | 82DB10A018220120 | GOB DEL EDO DE SINALOA SGG | ROSALES 256 PTE | CULIACAN | Sinaloa | 75 | GDMTH | 137 | 137 | 2,736 | 7 | 8,557 | 8,557 | $1,369 | $9,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.80996797 | -107.3977648 | Oct 31 2024 al Nov 30 2024 | $9,926.00 | [email protected] | 6677587000 | ||
| 224285 | 935050600237 | DU - GolfoCentro | 74DU06E017420070 | MUNICIPIO DE CERRITOS | JARDIN HIDALGO 8 | CERRITOS | San Luis Potosi | 64 | GDMTH | 25 | 25 | 3,041 | 9 | 8,557 | 8,557 | $1,369 | $9,926 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.4330016667 | -100.2844733333 | Nov 20 2024 al Dec 18 2024 | $9,926.00 | [email protected] | [email protected] | [email protected] | 0 |
| 468280 | 357181100112 | DD - GolfoNorte | 31DD16C110020105 | AGRO ALIMENTOS TEJEDA SPR DE R | EJIDO SANTA MONICA 3 KM S N | CONG. GUADALUPE | Coahuila | 9M | GDMTH | 185 | 80 | 5,740 | 8 | 9,927 | 9,927 | $0 | $9,926 | 2024-09-13 00:00:00 | 2024-11-15 00:00:00 | 28.1784966667 | -100.620385 | Sep 13 2024 al Nov 15 2024 | $9,926.00 | NULL | NULL | NULL | 8781154474 |
| 70732 | 855161100795 | DJ - Oriente | 75DJ07G017410621 | TUXTEZA SA DE CV | MATAMOROS 270 | TUXTEPEC | OAXACA | 68 | GDMTH | 29 | 29 | 3,002 | 8 | 8,557 | 8,557 | $1,369 | $9,926 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.0840933333 | -96.1256466667 | Nov 21 2024 al Dec 20 2024 | $9,926.00 | [email protected] | [email protected] | [email protected] | 2878831393 |
| 628044 | 75120304283 | DP - Bajio | 66DP08Y019980090 | AGRO Y ACOLCHADOS SA DE CV | CARR PANAM KM 4 1 | CELAYA | GUANAJUATO | 68 | GDMTH | 12 | 12 | 2,642 | 7 | 7,754 | 7,754 | $1,241 | $9,926 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5176383333 | -100.8665733333 | Nov 7 2024 al Dec 6 2024 | $9,926.00 | [email protected] | [email protected] | [email protected] | 4616154244 |
| 511585 | 390160700486 | DD - GolfoNorte | 77DD05B010870390 | RADIOMOVIL DIPSA SA DE CV | CARRETERA MTY LAREDO KM 80 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 14 | 14 | 3,369 | 8 | 8,557 | 8,557 | $1,369 | $9,926 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.3448483333 | -100.11517 | Oct 25 2024 al Nov 26 2024 | $9,926.00 | [email protected] | [email protected] | 8183194030 | |
| 592247 | 47800400101 | DP - Bajio | 70DP06B497010004 | JAIME ZAVALA SALDANA | LA CHARCA | LA LOBERA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 15,759 | 44 | 9,926 | 9,926 | $0 | $9,926 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.360545 | -101.512555 | Nov 13 2024 al Dec 13 2024 | $9,926.00 | [email protected] | 4291078276 | ||
| 117884 | 19171101118 | DA - BajaCalifornia | 73DA15D020832551 | COMERC FARM DE CHIAPAS SAPI CV | LAZARO CARDENAS 1271 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,504 | 12 | 9,176 | 9,176 | $734 | $9,926 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6239533333 | -115.4977583333 | Nov 19 2024 al Dec 18 2024 | $9,926.00 | [email protected] | 6865688327 | ||
| 452498 | 555070200777 | DB - Noroeste | 63DB33A016300380 | AT T COMUNIC DIGITALES S RL CV | LUIS D COLOSIO 0 REFORMA | NOGALES | Sonora | 65 | GDMTH | 36 | 36 | 3,116 | 8 | 8,709 | 8,709 | $697 | $9,926 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.3292633333 | -110.96361 | Oct 31 2024 al Dec 2 2024 | $9,926.00 | [email protected] | [email protected] | [email protected] | 0 |
| 31704 | 694020610478 | DK - Sureste | 80DK11W368000037 | AGENCIA MUNICIPAL | A P SAN PEDRO ORIZABA | SAN JUAN B LO DE SOTO | OAXACA | 5A | PB | 5 | 5 | 1,912 | 0 | 8,557 | 8,557 | $1,369 | $9,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,926.00 | [email protected] | 9542022998 | ||
| 506075 | 384230901581 | DD - GolfoNorte | 77DD03A016190021 | CDP DEL NORESTE S DE RL DE CV | REFORMA 4715 LOC 3 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 29 | 29 | 3,583 | 9 | 9,191 | 9,191 | $735 | $9,926 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4559416667 | -99.5150833333 | Oct 25 2024 al Nov 26 2024 | $9,926.00 | [email protected] | 0 | ||
| 401648 | 810230503933 | DW - Peninsular | 69DW22A016860580 | CADURMA SA DE CV | AV PETEMPICH REG 030 MZ01 L01 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 14 | 14 | 2,642 | 7 | 8,377 | 8,377 | $1,340 | $9,926 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6714066667 | -87.058325 | Nov 12 2024 al Dec 12 2024 | $9,926.00 | [email protected] | [email protected] | 0 | |
| 316154 | 599990804515 | DC - Norte | 76DC04H017610275 | INST CHIHUAHUENSE DEL DEPORTE | BORO Y GARDENIAS PARQUE ALTAVI | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 3,138 | 8 | 9,135 | 9,135 | $731 | $9,926 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7502833333 | -106.5002666667 | Oct 23 2024 al Nov 22 2024 | $9,926.00 | [email protected] | [email protected] | [email protected] | 6144293344 |
| 298898 | 587140701387 | DC - Norte | 82DC02A018230110 | JTR METALES Y LAMINAS SA DE CV | KM 9 400 CARRT A OBREGON | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 400 | 400 | 25,543 | 63 | 85,524 | 85,524 | $13,684 | $99,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28 | -106 | Oct 31 2024 al Nov 30 2024 | $99,257.00 | [email protected] | [email protected] | [email protected] | 6255877510 |
| 712854 | 313240600488 | DG - CentroSur | 82DG71E018210066 | SERVICIO COMERCIAL GARIS | CARRT IXTAPAN COATEPEC 43 | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 78 | GDMTH | 109 | 109 | 24,220 | 59 | 83,761 | 83,761 | $13,402 | $99,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $99,257.00 | [email protected] | 0 | ||
| 571334 | 255070800924 | DV - CentroOriente | 82DV06K087770045 | CARRERA GONZALEZ ALFONSO | CALLE DEL AGUILA 111 | ACATLAN | PUEBLA | 78 | GDMTH | 180 | 180 | 24,761 | 61 | 84,115 | 84,115 | $13,458 | $99,255 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.00735667 | -97.9414733 | Oct 31 2024 al Nov 30 2024 | $99,255.00 | [email protected] | [email protected] | [email protected] | 2221147069 |
| 119020 | 20150102449 | DA - BajaCalifornia | 82DA15F014440800 | DATAPRODUCTS IMAGING SOLUTIONS | RUA A MEXICALI KM 17 208 CP 00 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 4,168 | 4,168 | 481,502 | 1,174 | 919,002 | 919,002 | $73,520 | $992,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.641295 | -115.297626 | Oct 31 2024 al Nov 30 2024 | $992,537.00 | [email protected] | [email protected] | [email protected] | 6862620808 |
| 216446 | 930150901763 | DU - GolfoCentro | 84DU05C012500005 | TIENDAS CHEDRAUI SA DE CV | AV MIGUEL HIDALGO 850 CP78433 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 600 | 600 | 28,579 | 70 | 85,563 | 85,563 | $13,690 | $99,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1835086 | -100.9521788 | Oct 31 2024 al Nov 30 2024 | $99,253.00 | [email protected] | 4448310045 | ||
| 84741 | 896200300274 | DJ - Oriente | 69DJ03R010200050 | TIENDAS SUPER PRECIO SA DE CV | COMERCIO 33 S N | JUCHIQUE DE FERRER | VERACRUZ | 68 | GDMTH | 26 | 26 | 2,858 | 8 | 8,556 | 8,556 | $1,369 | $9,925 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.8405316667 | -96.6955366667 | Nov 12 2024 al Dec 11 2024 | $9,925.00 | [email protected] | [email protected] | 0 | |
| 505612 | 384150201422 | DD - GolfoNorte | 79DD03A017130330 | CORDILLERA AZUL SA DE CV | CALLE NUMERO 2 RODOLFO GAONA | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 3,556 | 9 | 9,190 | 9,190 | $735 | $9,925 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.333395 | -99.5809983333 | Oct 29 2024 al Nov 28 2024 | $9,925.00 | NULL | NULL | NULL | 8672831945 |
| 46862 | 743210351909 | DK - Sureste | 79DK11A577910070 | ESPINOSA CARTAS IVAN | EJIDO ELBA TAPANALA SN | TAPANALA | OAXACA | 68 | GDMTH | 30 | 30 | 3,114 | 8 | 8,271 | 8,271 | $1,323 | $9,925 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 15.9295383333 | -95.71558 | Oct 28 2024 al Nov 27 2024 | $9,925.00 | [email protected] | 9711150623 | ||
| 474936 | 369150900666 | DD - GolfoNorte | 76DD18A017640870 | GARZA GONZALEZ LUIS LAURO | PRIV HINOJOSA 612 | FRONTERA | Coahuila | 64 | GDMTH | 40 | 40 | 3,013 | 8 | 8,410 | 8,410 | $1,346 | $9,925 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.908275 | -101.4828483333 | Oct 24 2024 al Nov 25 2024 | $9,925.00 | [email protected] | [email protected] | 8666411319 | |
| 719947 | 329010401170 | DG - CentroSur | 75DG81M017516160 | ARIZMENDI CAMPOS LAURA | CALLE 1 ESQ AV ACAPULCO | EJIDO | GUERRERO | 68 | GDMTH | 99 | 99 | 3,040 | 8 | 8,556 | 8,556 | $1,369 | $9,925 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.866405 | -99.9036864 | Oct 21 2024 al Nov 20 2024 | $9,925.00 | [email protected] | [email protected] | [email protected] | 7444859279 |
| 37217 | 715140300542 | DK - Sureste | 80DK13K580050010 | H AYUNTAMIENTO MUNICIPAL | ALUMB PUB EJIDO VILLAHERMOSA | VILLA HERMOSA | CHIAPAS | 5A | PB | 6 | 6 | 2,054 | 0 | 9,190 | 9,190 | $735 | $9,925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,925.00 | [email protected] | [email protected] | [email protected] | 9621891887 |
| 8546 | 337061200015 | DN - ValleMexicoSur | 69DN50E016950160 | TELEFONOS DE MEX S A B DE C V | LAGUNA DEL VOLCAN S N COL HERO | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 2,796 | 8 | 8,375 | 8,375 | $1,340 | $9,925 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.26472 | -99.67441 | Nov 19 2024 al Dec 18 2024 | $9,925.00 | NULL | NULL | NULL | 7222191548 |
| 56936 | 827010507881 | DJ - Oriente | 74DJ02A016900030 | RADIOMOVIL DIPSA SA DE CV | CLAVIJERO 3 CENTRO | XALAPA | VERACRUZ | 68 | GDMTH | 39 | 39 | 2,996 | 8 | 8,556 | 8,556 | $1,369 | $9,925 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5275233333 | -96.9244033333 | Nov 20 2024 al Dec 19 2024 | $9,925.00 | [email protected] | [email protected] | 2288157388 | |
| 183947 | 564150901635 | DL - ValleMexicoNorte | 77DL20C807740250 | INMOBILIARIA POINTEFINE SA CV | CALLE CANAL 3 BODEGA 4 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 22 | 22 | 2,776 | 7 | 8,376 | 8,376 | $1,340 | $9,925 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.70534 | -99.19003 | Oct 24 2024 al Nov 25 2024 | $9,925.00 | [email protected] | 5526295560 | ||
| 48269 | 746150500500 | DK - Sureste | 82DK13D411000040 | UNACH CENBIO C SIST COSTEROS | CALZ LAS ESCOLLERAS S N | EL RETIRO | CHIAPAS | 78 | GDMTH | 118 | 118 | 3,084 | 7 | 9,189 | 9,189 | $735 | $9,925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,925.00 | [email protected] | [email protected] | [email protected] | 9621116642 |
| 557725 | 221190801809 | DV - CentroOriente | 79DV07B017930260 | DIGRAVA S A DE C V | CALLE 4 PTE 1504 INTC | PUEBLA | PUEBLA | 68 | GDMTH | 30 | 30 | 2,692 | 7 | 8,402 | 8,402 | $1,344 | $9,925 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05191167 | -98.2083817 | Oct 29 2024 al Nov 28 2024 | $9,925.00 | [email protected] | [email protected] | 3335765261 | |
| 185007 | 566140305000 | DL - ValleMexicoNorte | 82DL20D010100095 | ISEM GERIATRICA ZUMPANGO | MARCENAS SN | ZUMPANGO | ESTADO DE MEXICO | 78 | GDMTH | 139 | 139 | 2,605 | 6 | 8,376 | 8,376 | $1,340 | $9,925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.820895 | -99.08549 | Oct 31 2024 al Nov 30 2024 | $9,925.00 | [email protected] | 0 | ||
| 287940 | 580091003828 | DC - Norte | 82DC01A018881455 | PROMOTORA PLAZA DEMO SA DE CV | NINOS HEROES 3115 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 405 | 405 | 31,375 | 68 | 85,559 | 85,559 | $13,689 | $99,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6465466666667 | -106.069466666667 | Oct 31 2024 al Nov 30 2024 | $99,249.00 | [email protected] | [email protected] | [email protected] | 6144430440 |
| 343012 | 630131000379 | DC - Norte | 82DC26G019980030 | FONDONACIONALDEINFRAESTRUCTURA | CARR MAZ DGO KM147 665 148 040 | EL SALTO | DURANGO | 76 | GDMTH | 756 | 756 | 33,144 | 56 | 78,766 | 78,766 | $12,602 | $99,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.58826 | -105.72016 | Oct 31 2024 al Nov 30 2024 | $99,245.00 | [email protected] | [email protected] | 8711677235 | |
| 7299 | 335221101521 | DN - ValleMexicoSur | 82DN20D018210014 | POSTREMEX SA DE CV | AV COATEPEC 520 B8 | CUAJ-HQL-SALAZAR | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 29,044 | 60 | 83,748 | 83,748 | $13,400 | $99,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -99.123 | Oct 31 2024 al Nov 30 2024 | $99,241.00 | [email protected] | [email protected] | 5552945295 | |
| 530637 | 412200403912 | DD - GolfoNorte | 82DD09D010990230 | SERVICIOS DE SALUD DE TAMPS HP | LUIS CABALLERO S N | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 950 | 950 | 375,401 | 651 | 918,890 | 918,890 | $73,511 | $992,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82578 | -97.53181 | Oct 31 2024 al Nov 30 2024 | $992,401.00 | [email protected] | 0 | ||
| 696834 | 136030500325 | DP - Bajio | 73DP03J010630150 | PALACIO MUNICIPAL | JUAREZ 4 | PINAL DE AMOLES | QUERETARO | 68 | GDMTH | 30 | 30 | 2,825 | 8 | 8,402 | 8,402 | $1,344 | $9,924 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.135375 | -99.6274833333 | Nov 19 2024 al Dec 18 2024 | $9,924.00 | [email protected] | 4412925018 | ||
| 240646 | 437030507206 | DX - Jalisco | 76DX17J041010130 | SEC TEC 163 ADOLFO LOPEZ M | IGNACIO L VALLARTA S N | TONALA | JALISCO | 68 | GDMTH | 37 | 37 | 2,810 | 8 | 8,555 | 8,555 | $1,369 | $9,924 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.63855 | -103.270685 | Oct 23 2024 al Nov 22 2024 | $9,924.00 | [email protected] | [email protected] | 3314159288 | |
| 94000 | 3240113618 | DA - BajaCalifornia | 71DA01C025703752 | OPTI SOURCE S DE RL DE CV | 5 SUR 923 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 4,470 | 12 | 9,143 | 9,143 | $731 | $9,924 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5374 | -116.9164416667 | Nov 14 2024 al Dec 13 2024 | $9,924.00 | [email protected] | [email protected] | [email protected] | 6649694631 |
| 438323 | 545041001701 | DB - Noroeste | 70DB08DK17000540 | AUPA MODULO V II | PASANDO A RAMIREZ MANO IZQ | GUAMUCHIL ESP | Sinaloa | 9A | GDMTH | 60 | 60 | 14,251 | 41 | 9,925 | 9,925 | $0 | $9,924 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.2346333333 | -108.0875883333 | Nov 12 2024 al Dec 11 2024 | $9,924.00 | [email protected] | 6977340395 | ||
| 99899 | 8211105152 | DA - BajaCalifornia | 83DA17A010010020 | CHILENO BAY CLUB S DE RL DE CV | HILLSIDE FASE1 UNID PRIV 3B | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 68 | 68 | 2,458 | 6 | 8,555 | 8,555 | $1,369 | $9,924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9432146 | -109.8082769 | Oct 31 2024 al Nov 30 2024 | $9,924.00 | [email protected] | [email protected] | [email protected] | 6241440014 |
| 159877 | 193200800624 | DF - CentroOccidente | 71DF15E250780300 | SSPC OAD GUARDIA NACIONAL | LUIS G URBINA SN | COTIJA | MICHOACAN | 68 | GDMTH | 42 | 42 | 2,999 | 8 | 8,556 | 8,556 | $1,369 | $9,924 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.80656 | -102.66568 | Nov 15 2024 al Dec 16 2024 | $9,924.00 | [email protected] | [email protected] | 5519739184 | |
| 165297 | 208240904454 | DF - CentroOccidente | 79DF25E031200521 | RENATI INNOVATION SAPI DE CV | AVENIDA LA PAZ 33 | COLIMA | COLIMA | 68 | GDMTH | 64 | 64 | 2,800 | 7 | 7,876 | 7,876 | $1,260 | $9,924 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.26393 | -103.71222 | Oct 28 2024 al Nov 28 2024 | $9,924.00 | [email protected] | [email protected] | [email protected] | 3340000000 |
| 280020 | 504090604790 | DX - Jalisco | 70DX14D020010409 | VOSS Y VARGAS FRANZ WILHELM | CTRA LA VENTA NEXTIPAC 1726 | ZAPOPAN | JALISCO | 68 | GDMTH | 23 | 23 | 2,660 | 7 | 8,555 | 8,555 | $1,369 | $9,924 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.743775 | -103.5379283333 | Nov 13 2024 al Dec 13 2024 | $9,924.00 | [email protected] | 3331562010 | ||
| 716251 | 320980933894 | DG - CentroSur | 76DG81A017610024 | LAVAND Y TINT BAHIA SA CV | CALLE 2 LOTE 8 LAVANDERIA PLAY | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 69 | 69 | 3,120 | 8 | 8,555 | 8,555 | $1,369 | $9,924 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8341629 | -99.9036739 | Oct 22 2024 al Nov 21 2024 | $9,924.00 | [email protected] | 7444839200 | ||
| 525535 | 406140600250 | DD - GolfoNorte | 77DD09B017730470 | RADIOMOVIL DIPSA SA DE CV | CAMINO AL LA LIBERTAD II | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 3,503 | 9 | 9,188 | 9,188 | $735 | $9,924 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.34458 | -97.7904716667 | Oct 25 2024 al Nov 26 2024 | $9,924.00 | [email protected] | [email protected] | 0 | |
| 605097 | 59200154091 | DP - Bajio | 82DP07B011820730 | TOHOKU PIONEER DE MEXICO SA DE | AV B248 AV RITA PEREZ 2001 B | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 270 | 270 | 24,473 | 60 | 85,550 | 85,550 | $13,688 | $99,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,238.00 | [email protected] | [email protected] | 0 | |
| 603420 | 58120801099 | DP - Bajio | 82DP07A018440260 | LOPEZ GARCIA JOSE GERMAN | A1W1 SOFIA ALVAREZ 1502 | LEON | GUANAJUATO | 78 | GDMTH | 109 | 109 | 26,476 | 65 | 84,734 | 84,734 | $13,557 | $99,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $99,235.00 | [email protected] | [email protected] | [email protected] | 4777770378 |
| 310388 | 596130305261 | DC - Norte | 82DC04B018220160 | GUSTAVO MARTINEZ SALINAS | VENUSTIANO CARRANZA 849 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 268 | 268 | 24,081 | 59 | 87,704 | 87,704 | $7,016 | $99,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $99,234.00 | [email protected] | [email protected] | 6566822888 | |
| 12597 | 984190623556 | DN - ValleMexicoSur | 82DN70B018210391 | OP CLUBES SAN ANGEL SA DE CV | CALZ TENORIOS 36 N1N2 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 255 | 265 | 27,632 | 68 | 85,546 | 85,546 | $13,687 | $99,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,233.00 | [email protected] | [email protected] | [email protected] | 5512844850 |
| 269579 | 479150802761 | DX - Jalisco | 77DX07K010020140 | TELESEC ISIDRO CASTILLO PEREZ | PUENTE CALDERON 36 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 25 | 25 | 2,925 | 7 | 8,554 | 8,554 | $1,369 | $9,923 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5790816667 | -103.1188616667 | Oct 24 2024 al Nov 25 2024 | $9,923.00 | [email protected] | 3336145540 | ||
| 107031 | 11021100244 | DA - BajaCalifornia | 71DA08C155010080 | PROD AGRI DEL NOROESTE SA D CV | CAR TRANSP KM 311 TIJ LA PAZ | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 4,354 | 11 | 9,164 | 9,164 | $733 | $9,923 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.4053966667 | -115.8885466667 | Nov 13 2024 al Dec 13 2024 | $9,923.00 | [email protected] | [email protected] | 6161661260 | |
| 653853 | 96000950812 | DP - Bajio | 68DP52A016810390 | 01DES0030J ESG NO 30 OCTAVIO P | ANDRES SOLER S N | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 36 | 36 | 2,880 | 8 | 8,554 | 8,554 | $1,369 | $9,923 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.8426916667 | -102.3044616667 | Nov 11 2024 al Dec 10 2024 | $9,923.00 | [email protected] | 4499105675 | ||
| 573245 | 257080703245 | DV - CentroOriente | 77DV07C227750130 | SERVICIO SAN MATIAS SA DE CV | AV MEXICO PUEBLA 1710 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 32 | 32 | 2,652 | 7 | 8,493 | 8,493 | $1,359 | $9,923 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.10768833 | -98.2770833 | Oct 25 2024 al Nov 26 2024 | $9,923.00 | [email protected] | [email protected] | [email protected] | 2222212020 |
| 508242 | 386081106971 | DD - GolfoNorte | 77DD04A047730830 | INMOBILIARIA SUSTAITA SA DE CV | JUAN ANGEL GUERRA 570 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 3,178 | 8 | 9,187 | 9,187 | $735 | $9,923 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0814983333 | -98.2970733333 | Oct 25 2024 al Nov 26 2024 | $9,923.00 | [email protected] | [email protected] | 8999212580 | |
| 455546 | 559170201865 | DB - Noroeste | 65DB33F016500140 | CADENA COMERCIAL OXXO SA DE CV | PROLONGACION AVE 6 0 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 3,336 | 9 | 9,160 | 9,160 | $733 | $9,923 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.3290566667 | -109.588715 | Nov 5 2024 al Dec 4 2024 | $9,923.00 | [email protected] | [email protected] | NULL | |
| 79228 | 876080600928 | DJ - Oriente | 79DJ14G187900015 | DJ140 OFNAS DIST CUITLHUAC | DJ140 CAMINO AL MAGUEY | EL MAGUEY | VERACRUZ | 68 | GDMTH | 20 | 20 | 3,440 | 8 | 9,923 | 9,923 | $0 | $9,923 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.824125 | -96.7363466667 | Oct 25 2024 al Nov 27 2024 | $9,923.00 | NULL | NULL | NULL | NULL |
| 509061 | 386151002353 | DD - GolfoNorte | 82DD04A018220580 | ESC PRIM L GUSTAVO DIAZ ORDAZ | S ALLENDE SN CP 00000 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 64 | 64 | 3,246 | 7 | 9,188 | 9,188 | $735 | $9,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.06274 | -98.3044 | Oct 31 2024 al Nov 30 2024 | $9,923.00 | [email protected] | 8999244356 |