| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 636843 | 78830400116 | DP - Bajio | 79DP09G050790080 | CRUZ ROMERO | EX HDA SAN FANDILA | SN FANDILA | QUERETARO | 9M | GDMTH | 80 | 80 | 160 | 1 | 934 | 934 | $0 | $934 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.506195 | -100.226455 | Oct 28 2024 al Nov 27 2024 | $934.00 | [email protected] | NULL | ||
| 667055 | 107951250472 | DP - Bajio | 38DP52M013803220 | MPIO VILLA HIDALGO | CRISTOBAL COLON PROL Y LA PAZ | VILLA HIDALGO | Jalisco | 5A | PB | 1 | 1 | 167 | 0 | 805 | 805 | $129 | $934 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.6786366667 | -102.5871633333 | Aug 27 2024 al Oct 28 2024 | $934.00 | [email protected] | 3467872142 | ||
| 520371 | 400140800994 | DD - GolfoNorte | 76DD11I067640480 | CHAVEZ RUIZ JOSE LUIS | HDA GENERAL TREVINO S N CP 000 | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 24 | 20 | 69 | 1 | 935 | 935 | $0 | $934 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.5403016667 | -99.92421 | Oct 24 2024 al Nov 25 2024 | $934.00 | [email protected] | [email protected] | [email protected] | 8281184741 |
| 204218 | 921961101709 | DU - GolfoCentro | 80DU04A013200070 | MUNICIPIO DE MATEHUALA | AV MANTI LA FLORIDA | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $934.00 | [email protected] | 4888820063 | ||
| 581820 | 40030700114 | DP - Bajio | 20DP03C054204540 | MPIO EZEQUIEL MONTES | A P AMPL PROL GLEZ ORTEGA 2DA | VILLA PROGRESO | QUERETARO | 5A | PB | 1 | 0 | 167 | 0 | 805 | 805 | $129 | $934 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.63086 | -99.8383017 | Oct 15 2024 al Dec 11 2024 | $934.00 | [email protected] | 4412770707 | ||
| 221118 | 932180600256 | DU - GolfoCentro | 75DU05G027500001 | PORTILLO GUTIERREZ JUAN FRANCI | CHICAGO 101 | MEXQUITIC | San Luis Potosi | 68 | GDMTH | 26 | 26 | 8 | 1 | 805 | 805 | $129 | $934 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.32116 | -101.171955 | Nov 21 2024 al Dec 19 2024 | $934.00 | NULL | NULL | NULL | 4441126985 |
| 209863 | 927950420169 | DU - GolfoCentro | 80DU05F018000470 | MUNICIPIO SANTA MARIA DEL RIO | EL ORGANITO | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $934.00 | NULL | NULL | NULL | 4858530117 |
| 212428 | 929120412930 | DU - GolfoCentro | 80DU05DF18010415 | MPIO DE CERRO DE SAN PEDRO | CAMINO A JOYITA DL CRUZ SN | CERRO DE SAN PEDRO | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1673083333 | -100.8261433333 | Oct 31 2024 al Nov 30 2024 | $934.00 | NULL | NULL | NULL | NULL |
| 34768 | 708050450310 | DK - Sureste | 74DK13A019550880 | MUNICIPIO DE TAPACHULA CHIAPAS | 9A C OTE | TAPACHULA | CHIAPAS | 5A | PB | 2 | 2 | 188 | 0 | 864 | 864 | $69 | $934 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.9087283 | -92.2569833 | Nov 20 2024 al Dec 20 2024 | $934.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 625877 | 73210702625 | DP - Bajio | 26DP08V332610511 | MUNICIPIO DE SAN MIGUEL DE ALL | SIN NOMBRE 1 | LAGUNA ESCONDIDA | GUANAJUATO | 5A | PB | 1 | 0 | 167 | 0 | 805 | 805 | $129 | $934 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.9307354 | -100.6052825 | Oct 18 2024 al Dec 17 2024 | $934.00 | [email protected] | 4151529600 | ||
| 131799 | 159040303021 | DF - CentroOccidente | 73DF65B038010240 | ZAVALA ALMANZA OFELIA | 24 DE FEBRERO S N COL ROCHE | CERANO | GUANAJUATO | 9M | GDMTH | 11 | 11 | 315 | 1 | 934 | 934 | $0 | $934 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.1152 | -101.38342 | Nov 20 2024 al Dec 18 2024 | $934.00 | [email protected] | NULL | ||
| 583650 | 41060900301 | DP - Bajio | 13DP03D471371080 | MPIO AMEALCO | A P EL KINDER | S BARTOLOME DEL PINO | QUERETARO | 5A | PB | 1 | 0 | 167 | 0 | 805 | 805 | $129 | $934 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.1820423 | -100.0713469 | Sep 6 2024 al Nov 7 2024 | $934.00 | [email protected] | 4482780101 | ||
| 209123 | 926980702332 | DU - GolfoCentro | 80DU05A016018410 | MUNICIPIO DE SAN LUIS POTOSI | REINA VICTORIA FTE 519 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1681086 | -100.9995053 | Oct 31 2024 al Nov 30 2024 | $934.00 | NULL | NULL | NULL | 4448159288 |
| 137449 | 165951202974 | DF - CentroOccidente | 77DF12D057310340 | ALFONSO TORRES | RANCHO EL MIRADOR TEJERIAS | URUAPAN | MICHOACAN | 9M | GDMTH | 40 | 40 | 216 | 1 | 933 | 933 | $0 | $934 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.37733 | -101.99344 | Oct 24 2024 al Nov 26 2024 | $934.00 | [email protected] | [email protected] | 4521499903 | |
| 228078 | 941960400134 | DU - GolfoCentro | 80DU07D108013300 | H AYTO MPAL MATLAPA | AMP AHUEHUEYO MATLAPA | MATLAPA | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $934.00 | [email protected] | 4833640200 | ||
| 198129 | 909031000040 | DU - GolfoCentro | 74DU02E010500035 | SAWATZKY ENNS JUAN | COL ESPERANZA NUM 145 | MANUEL | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 7 | 1 | 804 | 804 | $129 | $934 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.7440816667 | -98.40676 | Nov 20 2024 al Dec 18 2024 | $934.00 | NULL | NULL | NULL | 8361084326 |
| 209649 | 927160200789 | DU - GolfoCentro | 80DU05F026020165 | MUNICIPIO DE TIERRA NUEVA | AV LOBOS | TIERRA NUEVA | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7070666667 | -100.4035533333 | Oct 31 2024 al Nov 30 2024 | $934.00 | NULL | NULL | NULL | NULL |
| 106738 | 10970905699 | DA - BajaCalifornia | 71DA08A026171770 | GONZALEZ ESTRADA JORGE | CAM PARCELA 132 | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 3 | 3 | 398 | 0 | 934 | 934 | $0 | $934 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.059155 | -116.6517466667 | Nov 13 2024 al Dec 13 2024 | $934.00 | [email protected] | 0 | ||
| 680179 | 116151101699 | DP - Bajio | 34DP53G370342504 | MPIO GRAL FCO MURGUIA | COLINA ORIENTE A NUEVA | SAN LUCAS | Zacatecas | 5A | PB | 1 | 1 | 167 | 0 | 805 | 805 | $129 | $934 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 24.1948801 | -103.1091605 | Aug 23 2024 al Oct 24 2024 | $934.00 | [email protected] | NULL | ||
| 302589 | 588920550042 | DC - Norte | 75DC02B016500300 | MARTHA ARGUELLO MENDOZA | RANCHO LOLITA HUERTA | ALVARO OBREGON | CHIHUAHUA | 9M | GDMTH | 40 | 40 | 28 | 1 | 934 | 934 | $0 | $934 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.7657516667 | -106.9301433333 | Nov 21 2024 al Dic 19 2024 | $934.00 | [email protected] | [email protected] | 6251344017 | |
| 106634 | 10950603815 | DA - BajaCalifornia | 82DA08A015163400 | QUINTA DESARROLLO BUENA VISTA | CARRET TRANSP FTE BASE AEREA | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 466 | 665 | 44,760 | 110 | 84,629 | 84,629 | $6,770 | $93,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.79841667 | -116.594135 | Oct 31 2024 al Nov 30 2024 | $93,395.00 | [email protected] | [email protected] | [email protected] | 6461767575 |
| 353359 | 645210301209 | DC - Norte | 82DC26M018220085 | MAJESTIC SERVICES SA DE CV | AVENIDA UNIVERSIDAD 234 4 PIS | DURANGO | DURANGO | 76 | GDMTH | 327 | 327 | 23,972 | 59 | 74,121 | 74,121 | $11,859 | $93,392 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.005 | -104.0066 | Oct 31 2024 al Nov 30 2024 | $93,392.00 | [email protected] | [email protected] | [email protected] | 6188279070 |
| 231695 | 955130505066 | DU - GolfoCentro | 79DU03A016610120 | RADIOMOVIL DIPSA SA DE CV | UAT M28 L25 CP 00000 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 2,973 | 8 | 8,051 | 8,051 | $1,288 | $9,339 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.7536816667 | -99.132115 | Oct 28 2024 al Nov 26 2024 | $9,339.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 379415 | 784110500450 | DW - Peninsular | 83DW12E016730070 | LIZARRAGA SOLIS PEGGY V | ZT KM 12 EMERALD DEPTO A 4 | CANCUN | QUINTANA ROO | 77 | GDMTH | 33 | 55 | 2,205 | 6 | 7,719 | 7,719 | $1,235 | $9,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1052883333 | -86.7641933333 | Oct 31 2024 al Nov 30 2024 | $9,339.00 | [email protected] | [email protected] | 9981242927 | |
| 492318 | 376220504557 | DD - GolfoNorte | 78DD12A079911120 | CONSULTORIA LEFINCO SC | GOMEZ MORIN 955 402 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,003 | 8 | 8,050 | 8,050 | $1,288 | $9,339 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6455217 | -100.36001 | Oct 28 2024 al Nov 27 2024 | $9,339.00 | [email protected] | 8110405222 | ||
| 667433 | 108081100026 | DP - Bajio | 78DP52N447870600 | SEC DE PRODUCCION LOS AGUILAR | EJIDO MATAMOROS | EJ MATAMOROS, JAL | Jalisco | 9A | GDMTH | 64 | 64 | 12,155 | 32 | 9,161 | 9,161 | $0 | $9,339 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8504516667 | -102.031065 | Oct 25 2024 al Nov 26 2024 | $9,339.00 | [email protected] | [email protected] | NULL | |
| 358443 | 315150802076 | DW - Peninsular | 62DW04B236250660 | H AYUNTAMIENTO DE CAMPECHE | AV CHINA | CAMPECHE 2 | CAMPECHE | 5A | PB | 5 | 5 | 1,765 | 0 | 8,050 | 8,050 | $1,288 | $9,339 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.7832566667 | -90.499195 | Oct 31 2024 al Dec 3 2024 | $9,339.00 | [email protected] | [email protected] | NULL | |
| 668461 | 109050855424 | DP - Bajio | 69DP52P017170600 | PROLIM INDUSTRIAL SA DE CV | CARR NORIAS DE OJOCA KM 1 33 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 30 | 30 | 2,471 | 7 | 7,441 | 7,441 | $1,191 | $9,339 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.8800866667 | -102.2324033333 | Nov 12 2024 al Dec 11 2024 | $9,339.00 | [email protected] | [email protected] | 4499744646 | |
| 126010 | 155030307201 | DF - CentroOccidente | 77DF07E018030060 | MUNICIPIO DE MORELIA MICH | PERIF REP Y NICOLAS ANZURES | MORELIA | MICHOACAN | 5A | PB | 3 | 3 | 1,830 | 0 | 8,051 | 8,051 | $1,288 | $9,339 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7141967 | -101.2312083 | Oct 24 2024 al Nov 26 2024 | $9,339.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 52288 | 761090700970 | DK - Sureste | 71DK18S198100240 | RADIOMOVIL DIPSA SA DE CV | CALLE CHONTALPA S N | VILLA BENITO JUAREZ(CAMPO MAG) | TABASCO | 68 | GDMTH | 11 | 11 | 3,219 | 8 | 8,051 | 8,051 | $1,288 | $9,339 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.18061 | -93.911255 | Nov 14 2024 al Dec 17 2024 | $9,339.00 | [email protected] | [email protected] | [email protected] | 2941074599 |
| 693569 | 128000255781 | DP - Bajio | 80DP58G230550020 | MPIO VILLANUEVA | A P LA ENCARNACION | LA ENCARNACION | Zacatecas | 5A | PB | 6 | 5 | 1,828 | 0 | 8,051 | 8,051 | $1,288 | $9,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,339.00 | [email protected] | [email protected] | [email protected] | 4999260111 |
| 341337 | 627071000977 | DC - Norte | 79DC26D297930170 | RADIOMOVIL DIPSA SA DE CV | RAMON CORONA DGO | CUAUHTEMOC | DURANGO | 66 | GDMTH | 10 | 10 | 2,737 | 8 | 7,412 | 7,412 | $1,186 | $9,339 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.1984216667 | -103.649585 | Oct 29 2024 al Nov 27 2024 | $9,339.00 | [email protected] | [email protected] | [email protected] | 6182999417 |
| 249969 | 448170901577 | DX - Jalisco | 74DX02D016000130 | SERVICIOS Y ALIMENTOS PROTEINI | CARR SAN JUAN GUAD KM 5 5 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 30 | 30 | 2,718 | 7 | 8,051 | 8,051 | $1,288 | $9,339 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 21.1994816667 | -102.3782566667 | Nov 20 2024 al Dec 20 2024 | $9,339.00 | [email protected] | [email protected] | [email protected] | 3957252800 |
| 496791 | 378130101979 | DD - GolfoNorte | 79DD12E017980590 | CADENA DE COMIDA MEXICANA S A | EUGENIO G MELENDEZ 7017 L 21A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 3,025 | 8 | 8,051 | 8,051 | $1,288 | $9,339 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5974316667 | -100.2639183333 | Oct 29 2024 al Nov 28 2024 | $9,339.00 | [email protected] | [email protected] | NULL | |
| 108701 | 11840240977 | DA - BajaCalifornia | 73DA08C155091320 | C B T A NO 146 | CARR TRANSP SN EJ P KINO B C | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 22 | 22 | 4,454 | 0 | 9,339 | 9,339 | $0 | $9,339 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.664325 | -115.97616 | Nov 19 2024 al Dec 18 2024 | $9,339.00 | [email protected] | [email protected] | 6161070259 | |
| 91299 | 3091113243 | DA - BajaCalifornia | 75DA01B017154000 | AT T COMUNICACIONES DIGITALES | BLVD UNIVERSIDAD 384 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 4,323 | 12 | 8,601 | 8,601 | $688 | $9,339 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5677766667 | -116.62538 | Nov 21 2024 al Dec 19 2024 | $9,339.00 | NULL | NULL | NULL | 0 |
| 38318 | 720101000721 | DK - Sureste | 76DK14C037000706 | LA IGLESIA DE JESUCRISTO DE LO | AV CORREGIDORA NUM 402 | MATIAS ROMERO AVENDANO | OAXACA | 68 | GDMTH | 86 | 86 | 2,880 | 8 | 7,782 | 7,782 | $1,245 | $9,339 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8826483 | -95.0391967 | Oct 23 2024 al Nov 22 2024 | $9,339.00 | [email protected] | 9712810504 | ||
| 239537 | 435911001817 | DX - Jalisco | 77DX15G050310770 | IMPRESOS DEL FUTURO SA | MORELOS 282 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 90 | 105 | 2,560 | 7 | 8,051 | 8,051 | $1,288 | $9,339 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5746383333 | -103.4482916667 | Oct 24 2024 al Nov 25 2024 | $9,339.00 | [email protected] | [email protected] | 3336863585 | |
| 474819 | 369131002169 | DD - GolfoNorte | 79DD18A027140020 | ORSAN DEL NORTE SA DE CV | BLVD HAROLD R PAPE 1912 A CP 0 | MONCLOVA | Coahuila | 64 | GDMTH | 23 | 23 | 2,955 | 8 | 7,905 | 7,905 | $1,265 | $9,339 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9267633333 | -101.417665 | Oct 29 2024 al Nov 28 2024 | $9,339.00 | [email protected] | [email protected] | NULL | |
| 627907 | 75070401649 | DP - Bajio | 21DP08Y952103420 | MPIO CELAYA | FRACC VILLAS DE LOS ARCOS | COL. INDEPENDENCIA | GUANAJUATO | 5A | GDMTH | 6 | 6 | 2,349 | 4 | 8,050 | 8,050 | $1,288 | $9,339 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.490115 | -100.8229816667 | Sep 12 2024 al Nov 13 2024 | $9,339.00 | [email protected] | 4616091161 | ||
| 126408 | 155060401016 | DF - CentroOccidente | 79DF07B010061100 | MUNICIPIO DE MORELIA MICH | PLAZA MORELOS JTO CONSULTORIOS | MORELIA | MICHOACAN | 5A | PB | 5 | 4 | 1,830 | 0 | 8,051 | 8,051 | $1,288 | $9,339 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7005659 | -101.1784947 | Oct 28 2024 al Nov 28 2024 | $9,339.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 643278 | 81230651868 | DP - Bajio | 74DP09G747430020 | TECMAN INDUSTRIAL | CARR QRO CHICHIMEQUILLAS 246 M | CHICHIMEQUILLAS | QUERETARO | 68 | GDMTH | 70 | 70 | 839 | 3 | 6,784 | 6,784 | $1,085 | $9,339 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.728635 | -100.336745 | Nov 20 2024 al Dec 19 2024 | $9,339.00 | [email protected] | 5530000000 | ||
| 708341 | 303110508762 | DG - CentroSur | 80DG41B920110300 | H AYUNTAMIENTO ALMOLOYA DE JUA | SAN AGUSTIN LAS TABLAS | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,598 | 0 | 8,051 | 8,051 | $1,288 | $9,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,339.00 | NULL | |||
| 407953 | 520110506299 | DB - Noroeste | 82DB01A018235360 | PLDMX HER 3 LLC | BLVD IGNACIO SALAZAR 717 | HERMOSILLO | Sonora | 75 | GDMTH | 500 | 500 | 27,930 | 69 | 80,449 | 80,449 | $12,872 | $93,389 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.118065 | -110.995799 | Oct 31 2024 al Nov 30 2024 | $93,389.00 | [email protected] | [email protected] | [email protected] | 6621706323 |
| 185165 | 566211203009 | DL - ValleMexicoNorte | 82DL20E052020061 | COMERCIALIZACIONES ILV S DE RL | KM 3 5 CARR JOROBAS TULA L 6 | HUEHUETOCA | ESTADO DE MEXICO | 73 | GDMTH | 150 | 150 | 24,524 | 60 | 78,804 | 78,804 | $12,609 | $93,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $93,382.00 | [email protected] | [email protected] | 0 | |
| 248429 | 447160201082 | DX - Jalisco | 79DX02B010070060 | AVICOLA LAS AMERICAS SA CV | CARR BASE AEREA TPT A YAH 5500 | TEPATITLAN | JALISCO | 68 | GDMTH | 99 | 99 | 29,000 | 74 | 80,501 | 80,501 | $12,880 | $93,381 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8565666667 | -102.819395 | Oct 28 2024 al Nov 27 2024 | $93,381.00 | [email protected] | 3787828001 | ||
| 287528 | 580040802581 | DC - Norte | 77DC01A017730060 | ALUMBRADO MUNICIPIO CHIHUAHUA | CUAUTEMOC Y 20 DE ABAJO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 5 | 5 | 3,070 | 8 | 8,051 | 8,051 | $1,288 | $9,338 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6299183333 | -106.082715 | Oct 25 2024 al Nov 25 2024 | $9,338.00 | [email protected] | [email protected] | [email protected] | NULL |
| 717622 | 324890900089 | DG - CentroSur | 72DG91C137200260 | ESC SEC TECNICA 72 | DOM CON | PAPANOA | GUERRERO | 68 | GDMTH | 90 | 90 | 2,631 | 7 | 7,274 | 7,274 | $1,164 | $9,338 | 2024-09-17 00:00:00 | 2024-10-16 00:00:00 | 17.3151782 | -101.0472998 | Sep 17 2024 al Oct 16 2024 | $9,338.00 | [email protected] | 7424220042 | ||
| 378937 | 784080300434 | DW - Peninsular | 83DW12E016724750 | ORTIZ DE PARDO MARIA VIRGINIA | ZT BAY VIEW GRAND T5000 D 901 | CANCUN | QUINTANA ROO | 77 | GDMTH | 27 | 27 | 2,086 | 6 | 7,717 | 7,717 | $1,235 | $9,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12902 | -86.7501933333 | Oct 31 2024 al Nov 30 2024 | $9,338.00 | [email protected] | [email protected] | [email protected] | 9981231237 |
| 558144 | 222190302311 | DV - CentroOriente | 78DV08G536030032 | CIUDAD MODELO | 2 SUR TR I CD MODELO S N | SAN JOSE CHIAPA | PUEBLA | 5A | GDMTH | 7 | 7 | 2,466 | 7 | 8,050 | 8,050 | $1,288 | $9,338 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.220985 | -97.7758617 | Oct 28 2024 al Nov 27 2024 | $9,338.00 | [email protected] | [email protected] | 0 | |
| 481899 | 374020302001 | DD - GolfoNorte | 75DD10G027530780 | PENA GARCIA FRANCISCO | GARANTIAS INDIVIDUALES 902 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,053 | 8 | 8,050 | 8,050 | $1,288 | $9,338 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.711695 | -100.2635033333 | Oct 23 2024 al Nov 22 2024 | $9,338.00 | NULL | NULL | NULL | 8125103838 |
| 228987 | 943971201021 | DU - GolfoCentro | 79DU07B010700160 | SANCHEZ PUENTE MARIANA | CARR MEX LAREDO KM 30 RIO COY | TANCANHUITZ | San Luis Potosi | 64 | GDMTH | 96 | 96 | 2,800 | 8 | 8,050 | 8,050 | $1,288 | $9,338 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.75648 | -98.9526216667 | Oct 28 2024 al Nov 26 2024 | $9,338.00 | [email protected] | tel:4813812342 | 4813899993 | |
| 143998 | 173141200625 | DF - CentroOccidente | 72DF15A118020100 | ABARROTERA DEL DUERO SA DE CV | AV LAS DELICIAS 617 | ZAMORA | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,921 | 8 | 8,028 | 8,028 | $1,284 | $9,338 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.9872 | -102.27408 | Nov 19 2024 al Dec 17 2024 | $9,338.00 | [email protected] | [email protected] | [email protected] | 3515151933 |
| 317352 | 600180102245 | DC - Norte | 77DC06A017640905 | UNIV AUTONOMA DE CHIH FAC DE | KM 2 CARRET ROSALES 0 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 27 | 23 | 2,939 | 8 | 8,000 | 8,000 | $1,280 | $9,338 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1767016667 | -105.4977183333 | Oct 25 2024 al Nov 25 2024 | $9,338.00 | [email protected] | [email protected] | 6394722726 | |
| 87225 | 1150202309 | DA - BajaCalifornia | 78DA01A025704450 | CEBALLOS MEDINA BLANCA ESTELA | MANUEL DOBLADO 9992 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 11 | 16 | 4,075 | 11 | 8,601 | 8,601 | $688 | $9,338 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5154483333 | -117.0179866667 | Oct 28 2024 al Nov 26 2024 | $9,338.00 | [email protected] | [email protected] | [email protected] | 6649710593 |
| 619211 | 65871200666 | DP - Bajio | 36DP08A013665560 | MPIO CELAYA | BLVD ALM 415 ESQ E VALENCIA | CELAYA | GUANAJUATO | 5A | GDMTH | 3 | 1 | 2,349 | 4 | 8,050 | 8,050 | $1,288 | $9,338 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.51994 | -100.8169483333 | Aug 26 2024 al Oct 25 2024 | $9,338.00 | [email protected] | 4616091161 | ||
| 572892 | 257000701107 | DV - CentroOriente | 78DV07C017850050 | RADIOMOVIL DIPSA SA DE CV | V GUERRERO S N STA CRUZ BVISTA | PUEBLA | PUEBLA | 68 | GDMTH | 45 | 50 | 2,645 | 7 | 7,896 | 7,896 | $1,263 | $9,338 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.062715 | -98.2452633 | Oct 28 2024 al Nov 27 2024 | $9,338.00 | NULL | NULL | NULL | 2222022299 |
| 187725 | 570220101615 | DL - ValleMexicoNorte | 82DL70B310400327 | INDUSTRIAS GARCIA DE ALBA SA C | ALCE BLANCO 43 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 180 | 200 | 20,527 | 51 | 78,801 | 78,801 | $12,608 | $93,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4791 | -99.2264 | Oct 31 2024 al Nov 30 2024 | $93,379.00 | [email protected] | [email protected] | 0 | |
| 10481 | 965021205317 | DN - ValleMexicoSur | 82DN20C018200220 | PROL REFORMA 115 SA DE CV SERV | PROL P DE LA REFORMA 115 B DE | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 353 | 578 | 24,868 | 61 | 80,499 | 80,499 | $12,880 | $93,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,379.00 | [email protected] | 5552926953 | ||
| 5261 | 290180501027 | DN - ValleMexicoSur | 82DN30D018210652 | NEW TRANSPORT APPLICATIONS SA | CALLE MICHOACAN 20 INT24A | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 499 | 499 | 32,366 | 47 | 80,499 | 80,499 | $12,880 | $93,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.368982 | -99.053328 | Oct 31 2024 al Nov 30 2024 | $93,378.00 | [email protected] | 5553900165 | ||
| 67509 | 849910602689 | DJ - Oriente | 82DJ06L018200280 | GRUPO BANZAI VERACRUZ SA DE CV | SS JUAN PABLO II SN CP 94294 | VERACRUZ | VERACRUZ | 78 | GDMTH | 127 | 127 | 25,554 | 63 | 80,498 | 80,498 | $12,880 | $93,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1594216666667 | -96.113105 | Oct 31 2024 al Nov 30 2024 | $93,377.00 | [email protected] | [email protected] | [email protected] | 2299232500 |
| 402127 | 810980800018 | DW - Peninsular | 82DW22A018220080 | DES AZTECA S A DE C V | AV XAMAN HA MZ 8 LT 1 PLAYACAR | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 720 | 1,197 | 263,290 | 547 | 804,963 | 804,963 | $128,794 | $933,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6114283333333 | -87.087175 | Oct 31 2024 al Nov 30 2024 | $933,757.00 | [email protected] | [email protected] | [email protected] | 9848734600 |
| 338046 | 623960200737 | DC - Norte | 75DC24N016761020 | PROANO LERMA REYES | RCHO TRES HERMANOS ANT CUARENT | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 57,840 | 167 | 93,375 | 93,375 | $0 | $93,375 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.0184116667 | -104.90149 | Nov 21 2024 al Dic 20 2024 | $93,375.00 | NULL | |||
| 585772 | 44000004313 | DP - Bajio | 82DP03G010830440 | JUNTA DE AGUA POT Y ALCAN MPAL | POZO 5 VALLE DE ORO | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 80 | 80 | 32,375 | 46 | 80,494 | 80,494 | $12,879 | $93,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.401555 | -99.9853766666667 | Oct 31 2024 al Nov 30 2024 | $93,374.00 | [email protected] | [email protected] | [email protected] | 4271290050 |
| 637805 | 79081203399 | DP - Bajio | 81DP09H018100001 | TETRA PAK QUERETARO SA DE CV | KM 9 5 CARR LIB A CELAYA F IND | VILLA CORREGIDORA | QUERETARO | 58 | DIST | 7,681 | 7,681 | 3,192,566 | 5,993 | 8,049,269 | 8,049,269 | $1,287,883 | $9,337,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.537845 | -100.463503333333 | Oct 31 2024 al Nov 30 2024 | $9,337,152.00 | [email protected] | [email protected] | [email protected] | 5591853926 |
| 14369 | 662100503991 | DK - Sureste | 80DK03C029002001 | MUNICIPIO DE OXCHUC CHIAPAS | ALUMB PUBLICO AV CENTRAL | OXCHUC | CHIAPAS | 5A | PB | 5 | 5 | 1,798 | 0 | 8,049 | 8,049 | $1,288 | $9,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.791735 | -92.3447766667 | Oct 31 2024 al Nov 30 2024 | $9,337.00 | [email protected] | [email protected] | 9191478633 | |
| 573491 | 257130505318 | DV - CentroOriente | 79DV07C057920370 | SAINT MARTIN ALVAREZ EMILIO | LATERAL PTE PERIF ECO 17002 B | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 40 | 40 | 2,418 | 7 | 7,922 | 7,922 | $1,267 | $9,337 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.99993833 | -98.2607967 | Oct 29 2024 al Nov 28 2024 | $9,337.00 | [email protected] | [email protected] | [email protected] | 0 |
| 292928 | 584940901008 | DC - Norte | 79DC01E019280920 | BENAVIDES GONZALEZ JAVIER M | KM 31 | EL SAUZ | CHIHUAHUA | 9M | GDMTH | 45 | 45 | 5,040 | 15 | 9,338 | 9,338 | $0 | $9,337 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.878465 | -106.225273333333 | Oct 29 2024 al Nov 27 2024 | $9,337.00 | [email protected] | 6142355125 | ||
| 523344 | 404100200647 | DD - GolfoNorte | 77DD09D017710240 | RAMIREZ ANZALDUA MA DE LOS A | CARR REYNOSA KM 5 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 75 | 90 | 3,280 | 8 | 8,645 | 8,645 | $692 | $9,337 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9101883333 | -97.5566483333 | Oct 25 2024 al Nov 26 2024 | $9,337.00 | [email protected] | 8688193388 | ||
| 495441 | 377201203364 | DD - GolfoNorte | 78DD10B067822417 | FLAMING CHICKEN SA DE CV | CONCORDIA 115 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,039 | 8 | 8,049 | 8,049 | $1,288 | $9,337 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.784845 | -100.257515 | Oct 28 2024 al Nov 27 2024 | $9,337.00 | [email protected] | [email protected] | [email protected] | NULL |
| 356978 | 647100401812 | DC - Norte | 77DC04J017770430 | URBINA DIAZ RAUL | JILOTEPEC 10110 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,174 | 8 | 8,590 | 8,590 | $687 | $9,337 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.658915 | -106.3919083333 | Oct 25 2024 al Nov 25 2024 | $9,337.00 | [email protected] | 6567082277 | ||
| 443765 | 546170301156 | DB - Noroeste | 12DB10A011202270 | MUNICIPIO DE CULIACAN | AV TERESA DE LEON S N CP 80058 | CULIACAN | Sinaloa | 5A | PB | 6 | 6 | 2,117 | 0 | 8,049 | 8,049 | $1,288 | $9,337 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 24.8237214 | -107.4417766 | Oct 7 2024 al Dec 5 2024 | $9,337.00 | [email protected] | 6677215321 | ||
| 415352 | 524240701234 | DB - Noroeste | 78DB01H157811461 | INMOBILIARIA ORQUI SA CV | CARRET BAHIA KINO KM 69 5 SN | COSTA DE HERMOSILLO | Sonora | 9C | GDMTH | 173 | 173 | 11,600 | 31 | 9,337 | 9,337 | $0 | $9,337 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.8375966666667 | -111.538483333333 | Oct 25 2024 al Nov 26 2024 | $9,337.00 | [email protected] | 6620000000 | ||
| 162173 | 198810500365 | DF - CentroOccidente | 74DF25B267411240 | ALMENDRA SPR DE RL | CRUC CARR BOCA DE APIZA | SAN VICENTE | MICHOACAN | 9A | GDMTH | 83 | 83 | 14,880 | 45 | 9,337 | 9,337 | $0 | $9,337 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.7047 | -103.70242 | Nov 21 2024 al Dec 19 2024 | $9,337.00 | [email protected] | [email protected] | [email protected] | 3133270460 |
| 718205 | 326070200166 | DG - CentroSur | 69DG91A016920240 | C A P A Z | CAMINO ESCENICO A LAS GATAS | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 50 | 50 | 2,559 | 7 | 8,049 | 8,049 | $1,288 | $9,337 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 17.623555 | -101.5416205 | Nov 11 2024 al Dec 11 2024 | $9,337.00 | [email protected] | [email protected] | 7555543388 | |
| 598406 | 53180150699 | DP - Bajio | 74DP06J017402100 | CONS CONCRETERO DE GTO SADECV | CARR SILAO IRAPUATO KM 4 | SILAO | GUANAJUATO | 68 | GDMTH | 57 | 57 | 1,741 | 5 | 7,294 | 7,294 | $1,167 | $9,337 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9257766667 | -101.3993316667 | Nov 20 2024 al Dec 19 2024 | $9,337.00 | [email protected] | [email protected] | 4727916053 | |
| 123792 | 25610751001 | DA - BajaCalifornia | 69DA16F201360660 | SDRL R19 NUEVO 447 | MOD 4 EJ REP MEXICANA | EJIDO MORELOS | BAJA CALIFORNIA | 9A | GDMTH | 71 | 71 | 14,600 | 42 | 9,336 | 9,336 | $0 | $9,337 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6394633333 | -114.81128 | Nov 12 2024 al Dec 11 2024 | $9,337.00 | [email protected] | 6865800960 | ||
| 450966 | 552231200501 | DB - Noroeste | 71DB15A106530035 | HORTICOLA SAN SEBASTIAN | P 88 12 | REG FINAL LLANO BLANCO | Sonora | 9A | GDMTH | 182 | 182 | 13,600 | 40 | 9,337 | 9,337 | $0 | $9,337 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5723966667 | -111.8256183333 | Nov 13 2024 al Dec 12 2024 | $9,337.00 | [email protected] | [email protected] | 6373723116 | |
| 473759 | 367140950603 | DD - GolfoNorte | 77DD17C030010050 | MPIO DE SAN JUAN DE SAB COAH | PALACIO MUNICIPAL S N | NVA. ROSITA, COAHUILA | Coahuila | 64 | GDMTH | 68 | 68 | 5,440 | 13 | 13,795 | 13,795 | $2,207 | $9,337 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.9330516667 | -101.225385 | Oct 25 2024 al Nov 26 2024 | $9,337.00 | [email protected] | 8616141153 | ||
| 508071 | 386071072563 | DD - GolfoNorte | 78DD04A047830520 | AT T COMUNICACIONES DIGITALES | MATAMOROS 612 PTE CP 00000 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,249 | 9 | 8,645 | 8,645 | $692 | $9,337 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0931733333 | -98.2883883333 | Oct 28 2024 al Nov 27 2024 | $9,337.00 | NULL | NULL | NULL | NULL |
| 517815 | 397981115161 | DD - GolfoNorte | 78DD06C030520070 | PMS PRES MUNICIPAL DE SANTIAGO | CARR NAC KM 263 T 13 CEMEX | SANTIAGO | NUEVO LEON | 5A | PB | 16 | 16 | 2,011 | 0 | 8,049 | 8,049 | $1,288 | $9,337 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 25.4105116667 | -100.1354433333 | Oct 28 2024 al Nov 28 2024 | $9,337.00 | NULL | NULL | NULL | 8122855888 |
| 567747 | 248010700959 | DV - CentroOriente | 80DV06A996010020 | H AYTO MALTRATA | VARIAS CALLES MIRADOR AGUA DE | MIRADOR AGUA DE ROSAS | VERACRUZ | 5A | PB | 5 | 5 | 1,755 | 0 | 8,049 | 8,049 | $1,288 | $9,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,337.00 | [email protected] | 2727420046 | ||
| 483784 | 375020901547 | DD - GolfoNorte | 78DD12B017830970 | AT T COMUNICACIONES DIGITALES | AVE LINCOLN 5808 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 40 | 3,033 | 8 | 8,050 | 8,050 | $1,288 | $9,337 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.73682 | -100.3762133333 | Oct 28 2024 al Nov 27 2024 | $9,337.00 | NULL | NULL | NULL | NULL |
| 160718 | 194240500336 | DF - CentroOccidente | 74DF40E557410501 | LEON LEON JOSE DE JESUS | RANCHO LA SIERRITA SN | JESUS MARIA | Jalisco | 68 | GDMTH | 46 | 46 | 2,924 | 8 | 8,049 | 8,049 | $1,288 | $9,337 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 19 2024 | $9,337.00 | [email protected] | [email protected] | [email protected] | 3481248819 |
| 523476 | 404120810689 | DD - GolfoNorte | 77DD09B017730340 | CAM LABORAL 28DML0048 | INDEPENDENCIA ENTRE 11 Y 12 | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 58 | 58 | 3,280 | 8 | 8,645 | 8,645 | $692 | $9,337 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66783 | -97.7996783333 | Oct 25 2024 al Nov 26 2024 | $9,337.00 | [email protected] | NULL | ||
| 131542 | 158810300968 | DF - CentroOccidente | 70DF45A837020700 | SEP ESC TEC PESQUERA | CALZ DE LAS GARZAS | PATZCUARO | MICHOACAN | 68 | GDMTH | 51 | 51 | 2,813 | 8 | 8,030 | 8,030 | $1,285 | $9,337 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.54534 | -101.61138 | Nov 14 2024 al Dec 13 2024 | $9,337.00 | [email protected] | 4343421030 | ||
| 14299 | 662070604577 | DK - Sureste | 75DK03E012002200 | CAJ POP SN JN BOSCO SC DE RL C | AVENIDA DE LA JUVENTUD NO 147 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 26 | 26 | 3,165 | 8 | 8,049 | 8,049 | $1,288 | $9,337 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.71049 | -92.631595 | Oct 22 2024 al Nov 21 2024 | $9,337.00 | [email protected] | [email protected] | 9676317721 | |
| 120805 | 21100300581 | DA - BajaCalifornia | 72DA16A012282020 | IBARRA LEPE GILBERTO | AV OAXACA Y 26 | SAN LUIS | SONORA | 61 | GDMTH | 25 | 25 | 4,027 | 10 | 8,600 | 8,600 | $688 | $9,337 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4481983333 | -114.7606116667 | Nov 14 2024 al Dec 17 2024 | $9,337.00 | NULL | NULL | NULL | 6538495027 |
| 515815 | 396121201446 | DD - GolfoNorte | 79DD06B020140070 | RADIOMOVIL DIPSA SA DE CV | ENTRADA LUCIO BLANCO KM 22 CP | LINARES | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,125 | 8 | 8,049 | 8,049 | $1,288 | $9,337 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.7337433333 | -99.403295 | Oct 29 2024 al Nov 28 2024 | $9,337.00 | [email protected] | [email protected] | 8183194030 | |
| 94701 | 4180203881 | DA - BajaCalifornia | 77DA01D017302300 | COMBUSERVICIOS MEX S RL CV | BLVD SALVATIERRA 3701 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 33 | 4,124 | 10 | 8,600 | 8,600 | $688 | $9,337 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4827133333 | -117.075675 | Oct 24 2024 al Nov 25 2024 | $9,337.00 | [email protected] | [email protected] | [email protected] | 6642916528 |
| 412920 | 520930718592 | DB - Noroeste | 16DB01A011660960 | ALUMBRADO PUBLICO DE HILLO S10 | GUILLERMO CARPENA | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,117 | 0 | 8,049 | 8,049 | $1,288 | $9,337 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 29.0927783333 | -110.9413366667 | Oct 9 2024 al Dec 9 2024 | $9,337.00 | [email protected] | 6622895040 | ||
| 388087 | 795030601974 | DW - Peninsular | 82DW05A016940060 | OPERADORA EXE SA DE C V | AV PERIF NTE ESQ AV CONCORDIA | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 180 | 180 | 23,635 | 50 | 76,532 | 76,532 | $12,245 | $93,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.650905 | -91.8131 | Oct 31 2024 al Nov 30 2024 | $93,369.00 | [email protected] | [email protected] | [email protected] | 9999301830 |
| 608182 | 60871101372 | DP - Bajio | 82DP07C018211220 | SAPAF POZO 9 | C271 CUAUHTEMOC ESQ NVA G | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 100 | 100 | 25,214 | 62 | 80,487 | 80,487 | $12,878 | $93,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.008842 | -101.859753 | Oct 31 2024 al Nov 30 2024 | $93,365.00 | [email protected] | [email protected] | [email protected] | 4767430776 |
| 189483 | 573820702603 | DL - ValleMexicoNorte | 82DL10D010030160 | IMSS CONTROL DE CALIDAD | JOSE U FONSECA NUM 6 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 493 | 821 | 27,057 | 44 | 80,487 | 80,487 | $12,878 | $93,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48276833 | -99.1319 | Oct 31 2024 al Nov 30 2024 | $93,364.00 | [email protected] | [email protected] | [email protected] | 5549847320 |
| 5860 | 332220401998 | DN - ValleMexicoSur | 82DN50C038220848 | PASEOLIMP SA DE CV | AV DEL PARQUE BOD D | LERMA | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 25,369 | 62 | 78,785 | 78,785 | $12,606 | $93,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2952865 | -99.5365744 | Oct 31 2024 al Nov 30 2024 | $93,361.00 | [email protected] | [email protected] | NULL | |
| 170578 | 966211200415 | DM - ValleMexicoCentro | 82DM21A018350500 | PREMIUM RET BRANDS S DE RL CV | FRANCISCO I MADERO 20 LOC PB B | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 105 | 130 | 27,468 | 60 | 80,483 | 80,483 | $12,877 | $93,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4344794422059 | -99.1387838394404 | Oct 31 2024 al Nov 30 2024 | $93,360.00 | [email protected] | 5538836420 | ||
| 567971 | 248890100033 | DV - CentroOriente | 80DV06A026010020 | ALUMBRADO PUBLICO | CALLES DIVERSAS | ESPERANZA | PUEBLA | 5A | PB | 49 | 49 | 17,619 | 0 | 80,483 | 80,483 | $12,877 | $93,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,360.00 | [email protected] | 2454550090 | ||
| 665622 | 105070856294 | DP - Bajio | 36DP52K013614590 | MPIO JUCHIPILA | ENTRADA A LOS BARRIOS | JUCHIPILA | Zacatecas | 5A | PB | 2 | 2 | 1,819 | 0 | 8,048 | 8,048 | $1,288 | $9,336 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.4142735 | -103.1191492 | Aug 26 2024 al Oct 25 2024 | $9,336.00 | [email protected] | 4679520374 | ||
| 446495 | 546960932806 | DB - Noroeste | 64DB10A016450340 | AGROEXP DEL NOROESTE SA CV | CLN LA PALMA CAMPO 17 | CULIACAN | Sinaloa | 9A | GDMTH | 48 | 48 | 14,251 | 41 | 9,336 | 9,336 | $0 | $9,336 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8178733333 | -107.5929116667 | Nov 4 2024 al Dec 3 2024 | $9,336.00 | [email protected] | 0 | ||
| 417318 | 525800701835 | DB - Noroeste | 67DB02A1E6790270 | MUNICIPIO DE EMPALME SONORA | L8 M 69 COLON Y MATAMOROS MODE | EMPALME | Sonora | 5A | PB | 5 | 4 | 2,132 | 0 | 8,048 | 8,048 | $1,288 | $9,336 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9664133333 | -110.8164766667 | Nov 7 2024 al Dec 6 2024 | $9,336.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 94283 | 3850315158 | DA - BajaCalifornia | 79DA01C015427600 | AYUNTAMIENTO DE TIJUANA BC | BD INSURG T1 JTO RAMPA ALAMOS | TIJUANA | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 2,893 | 0 | 8,644 | 8,644 | $692 | $9,336 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.507165 | -116.9569783333 | Oct 29 2024 al Nov 27 2024 | $9,336.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 97150 | 6220202656 | DA - BajaCalifornia | 70DA02A167114201 | MOVIMIENTO EDUCATIVO VALLADOLI | PROSPERIDAD S N | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 60 | 60 | 2,148 | 6 | 8,048 | 8,048 | $1,288 | $9,336 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 24.079505 | -110.3015666667 | Nov 13 2024 al Dec 12 2024 | $9,336.00 | [email protected] | [email protected] | [email protected] | 6121283334 |
| 354699 | 646140504332 | DC - Norte | 77DC01F017720480 | AGUSTIN LOPEZ DAUMAS | CRESCENCIO DUARTE 5100 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,001 | 8 | 7,984 | 7,984 | $1,278 | $9,336 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7110183333 | -106.0974016667 | Oct 25 2024 al Nov 25 2024 | $9,336.00 | [email protected] | [email protected] | 6144144220 | |
| 563637 | 240031100411 | DV - CentroOriente | 78DV04A016051100 | MUNICIPIO DE ATLIXCO PUE | PLAZA PRINCIPAL ZOCALO | ATLIXCO PUE | PUEBLA | 5A | PB | 6 | 6 | 1,778 | 0 | 8,048 | 8,048 | $1,288 | $9,336 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91004 | -98.4344483 | Oct 28 2024 al Nov 27 2024 | $9,336.00 | [email protected] | [email protected] | NULL | |
| 4283 | 153200702035 | DN - ValleMexicoSur | 66DN60D756610230 | SALAS VELAC Y SERVIC FUNER ETE | LAZARO CARDENAS MZ45 LT1 | VALLE DE CHALCO SOLIDARIDAD | ESTADO DE MEXICO | 63 | GDMTH | 46 | 46 | 2,489 | 7 | 7,878 | 7,878 | $1,261 | $9,336 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.31826 | -98.9527 | Nov 13 2024 al Dec 13 2024 | $9,336.00 | [email protected] | 5516433402 | ||
| 568514 | 249240401906 | DV - CentroOriente | 77DV06B016010393 | UN D RGO LIBRES 10 SCDERLDECV | PARCELA 1238 | LIBRES | PUEBLA | 9M | GDMTH | 80 | 80 | 4,800 | 13 | 9,335 | 9,335 | $0 | $9,336 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.45923167 | -97.6413233 | Oct 25 2024 al Nov 26 2024 | $9,336.00 | [email protected] | [email protected] | 2766906530 | |
| 389850 | 796080304195 | DW - Peninsular | 70DW06A017040630 | MUNICIPIO DE OTHON P BLANCO | E P MARTINEZ ESQ SACXAN | CHETUMAL | QUINTANA ROO | 5A | PB | 3 | 3 | 1,896 | 0 | 8,645 | 8,645 | $692 | $9,336 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.5248316667 | -88.30625 | Nov 13 2024 al Dec 13 2024 | $9,336.00 | [email protected] | [email protected] | NULL | |
| 630750 | 76900854842 | DP - Bajio | 80DP09A010010117 | MPIO QUERETARO | 5 FEB FTE L11 PZA STA CECIL | QUERETARO | QUERETARO | 5A | GDMTH | 7 | 7 | 2,520 | 7 | 8,048 | 8,048 | $1,288 | $9,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5952833333 | -100.4144716667 | Oct 31 2024 al Nov 30 2024 | $9,336.00 | [email protected] | [email protected] | 4422387700 | |
| 80365 | 879721100369 | DJ - Oriente | 80DJ01E024200006 | H AYUNTAMIENTO CONST ACR | ALUMBRADO PUBLICO | BENITO JUAREZ | VERACRUZ | 5A | PB | 5 | 5 | 1,742 | 0 | 8,049 | 8,049 | $1,288 | $9,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,336.00 | [email protected] | 7461002001 | ||
| 248779 | 447210603802 | DX - Jalisco | 76DX02B010010345 | GRECORP SA DE CV | AV LA PUERTA 411 | TEPATITLAN | JALISCO | 68 | GDMTH | 87 | 87 | 25,040 | 64 | 80,477 | 80,477 | $12,876 | $93,353 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8037033333 | -102.7339033333 | Oct 23 2024 al Nov 22 2024 | $93,353.00 | [email protected] | 3310703126 | ||
| 458547 | 350160903741 | DD - GolfoNorte | 78DD19A017860760 | SANTORY INERNACIONAL SA DE CV | MANUEL PEREZ TREVINO 427 CP 00 | SALTILLO | Coahuila | 64 | GDMTH | 46 | 46 | 3,031 | 8 | 8,047 | 8,047 | $1,288 | $9,335 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4255083333 | -101.002095 | Oct 28 2024 al Nov 27 2024 | $9,335.00 | [email protected] | [email protected] | 5558043700 | |
| 230208 | 951210800209 | DU - GolfoCentro | 72DU08G091051700 | DE LA CRUZ TECOMALMAN SAUL | CAM A TORTUGAS SN | METEPEC | HIDALGO | 68 | GDMTH | 95 | 100 | 2,320 | 6 | 7,944 | 7,944 | $1,271 | $9,335 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.2413616667 | -98.3461283333 | Nov 15 2024 al Dec 16 2024 | $9,335.00 | [email protected] | 7757591416 | ||
| 106827 | 10981105104 | DA - BajaCalifornia | 74DA08A016521500 | LIGA RURAL DE BEISBOL AFIC AC | MIGUEL HGO Y FCO I MADERO | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 47 | 61 | 3,264 | 9 | 6,794 | 6,794 | $544 | $9,335 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.72651 | -116.5710966667 | Nov 21 2024 al Dec 19 2024 | $9,335.00 | [email protected] | [email protected] | 6461173309 | |
| 388698 | 795140901485 | DW - Peninsular | 83DW05A016973455 | TOMAS CARLOS VILLEGAS VAZQUEZ | CALLE ALEJANDRINA N 46 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 22 | 22 | 2,055 | 6 | 7,651 | 7,651 | $1,224 | $9,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6809079079848 | -91.7364991088761 | Oct 31 2024 al Nov 30 2024 | $9,335.00 | [email protected] | 9383820391 | ||
| 274795 | 494140804277 | DX - Jalisco | 73DX13A011020200 | MENDOZA SAHAGUN JOSE ALVARO | BRASIL 410 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 25 | 25 | 2,461 | 7 | 8,047 | 8,047 | $1,288 | $9,335 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6223416667 | -105.22744 | Nov 19 2024 al Dec 18 2024 | $9,335.00 | [email protected] | [email protected] | [email protected] | 3222227765 |
| 621939 | 69820500555 | DP - Bajio | 80DP08G105500001 | MPIO SANTA CRUZ DE JUVENTINO R | ROMERILLO | ROMERILLO | GUANAJUATO | 5A | PB | 7 | 5 | 1,827 | 0 | 8,047 | 8,047 | $1,288 | $9,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,335.00 | [email protected] | 4121572353 | ||
| 655751 | 96940803761 | DP - Bajio | 40DP52A014021325 | MPIO AGUASCALIENTES | J ISABEL ROBLES FTE 329 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,348 | 4 | 8,047 | 8,047 | $1,288 | $9,335 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.8491 | -102.3049566667 | Aug 28 2024 al Oct 29 2024 | $9,335.00 | [email protected] | 4499144155 | ||
| 130965 | 158041002657 | DF - CentroOccidente | 82DF45E251120300 | ROMERO GARCIA ROGELIO | FRENTE A LA TELESECUNDARIA | SAN JUAN TUMBIO | MICHOACAN | 78 | GDMTH | 105 | 105 | 1,546 | 3 | 8,028 | 8,028 | $1,284 | $9,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.508234 | -101.762579 | Oct 31 2024 al Nov 30 2024 | $9,335.00 | [email protected] | 4521968972 | ||
| 402856 | 811170201483 | DW - Peninsular | 63DW22B010020940 | RADIOMOVIL DIPSA S A DE C V | CARR TRANSVERSAL KM3 1284 SN | COZUMEL | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,405 | 7 | 7,714 | 7,714 | $1,234 | $9,335 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.491185 | -86.9254233333 | Nov 4 2024 al Dec 4 2024 | $9,335.00 | [email protected] | [email protected] | [email protected] | 9999607800 |
| 375473 | 781170401583 | DW - Peninsular | 72DW12B017201070 | GUZMAN QUIROZ FRANCISCO EVELIO | REG228 MZ41 LT28 28 | CANCUN | QUINTANA ROO | 67 | GDMTH | 35 | 35 | 2,348 | 6 | 7,715 | 7,715 | $1,234 | $9,335 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1832183333 | -86.8541366667 | Nov 15 2024 al Dec 17 2024 | $9,335.00 | [email protected] | 9981898530 | ||
| 625848 | 73210105490 | DP - Bajio | 61DP08V016990260 | INMO MEX AME GIAN AMI S RL CV | PRED RUST SAN FELIPE NERI 2 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 61 | 100 | 2,320 | 7 | 7,293 | 7,293 | $1,167 | $9,335 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.8943483333 | -100.755055 | Oct 31 2024 al Nov 29 2024 | $9,335.00 | [email protected] | [email protected] | [email protected] | 0 |
| 275919 | 496011100843 | DX - Jalisco | 80DX13C010010500 | MUNICIPIO BAHIA DE BANDERAS | ALUMBRADO PUBLICO LOS SAUCES | SAN JUAN DE ABAJO | NAYARIT | 5A | PB | 5 | 5 | 1,668 | 0 | 8,048 | 8,048 | $1,288 | $9,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8061016667 | -105.2468916667 | Oct 31 2024 al Nov 30 2024 | $9,335.00 | [email protected] | 3292910165 | ||
| 416991 | 525201103041 | DB - Noroeste | 82DB02A1E8200454 | AGRICOLA TIGA SA DE CV | CAMPO CARMELITA 0 0 | EMPALME | Sonora | 75 | GDMTH | 376 | 376 | 2,246 | 6 | 8,030 | 8,030 | $1,285 | $9,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27 | -110 | Oct 31 2024 al Nov 30 2024 | $9,335.00 | [email protected] | 6622181815 | ||
| 561902 | 236080202826 | DV - CentroOriente | 79DV03B163100080 | SOC RIEG AGRIC EL PANAL SPR RL | PARAJE EL PANAL PIEDRA AZUL | SAN MARCOS TLACOYALCO | PUEBLA | 9A | GDMTH | 80 | 80 | 14,800 | 42 | 9,335 | 9,335 | $0 | $9,335 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.68917833 | -97.6139717 | Oct 29 2024 al Nov 28 2024 | $9,335.00 | [email protected] | 2382239539 | ||
| 705277 | 297040440537 | DG - CentroSur | 82DG35B570100320 | COPPEL S A DE C V | CALLE JOSE PERDIZ 14 | CUAUTLA | MORELOS | 78 | GDMTH | 135 | 135 | 25,248 | 62 | 80,471 | 80,471 | $12,875 | $93,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.81245 | -98.951075 | Oct 31 2024 al Nov 30 2024 | $93,346.00 | [email protected] | [email protected] | [email protected] | 7351243179 |
| 393265 | 800950300589 | DW - Peninsular | 82DW07A059000001 | IND SALINERA DE YUC SA CV | KM 4 5 TIZIMIN VALLADOLID | TIZIMIN | YUCATAN | 77 | GDMTH | 600 | 600 | 270,908 | 562 | 804,699 | 804,699 | $128,752 | $933,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.108575 | -88.1547566666667 | Oct 31 2024 al Nov 30 2024 | $933,451.00 | [email protected] | [email protected] | [email protected] | 9868634285 |
| 455463 | 559120903125 | DB - Noroeste | 82DB33F018200121 | ORG OP MPAL DE AGUA POT DREN A | C 24 25 AVE 25 26 | AGUA PRIETA | Sonora | 75 | GDMTH | 135 | 135 | 38,748 | 55 | 86,431 | 86,431 | $6,914 | $93,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.31239 | -109.5369966667 | Oct 31 2024 al Nov 30 2024 | $93,345.00 | [email protected] | [email protected] | 6333384003 | |
| 578413 | 263090200781 | DV - CentroOriente | 84DV11E012710010 | NUEVA WAL MART DE MEX S DE RL | AV CAM A LAS PARTIDAS 2 | TIZAYUCA | HIDALGO | 78 | GDMTH | 461 | 768 | 25,222 | 62 | 79,440 | 79,440 | $12,710 | $93,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8779116666667 | -98.9363016666667 | Oct 31 2024 al Nov 30 2024 | $93,343.00 | [email protected] | [email protected] | [email protected] | 5558254024 |
| 12748 | 992170700620 | DN - ValleMexicoSur | 82DN30F018212080 | COPPEL S A DE C V | ERMITA 915 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 240 | 25,894 | 64 | 80,468 | 80,468 | $12,875 | $93,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.355 | -99.10251 | Oct 31 2024 al Nov 30 2024 | $93,342.00 | [email protected] | [email protected] | [email protected] | 5564344684 |
| 693515 | 127990957185 | DP - Bajio | 80DP58F020550020 | MPIO JEREZ | A3 0005 ORQUIDEAS | JEREZ SUB URBANO | Zacatecas | 5A | PB | 6 | 5 | 1,827 | 0 | 8,047 | 8,047 | $1,288 | $9,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,334.00 | [email protected] | 4949452253 | ||
| 644619 | 82200558185 | DP - Bajio | 63DP09T016390800 | CBC TELEVISION DEL CENTRO SA D | CAM A CERRITO GALOMO KM 1 6 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 10 | 10 | 2,465 | 7 | 7,292 | 7,292 | $1,167 | $9,334 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0506116667 | -100.4476383333 | Nov 4 2024 al Dec 3 2024 | $9,334.00 | [email protected] | [email protected] | [email protected] | 4612270194 |
| 643618 | 82010102908 | DP - Bajio | 73DP09T017391260 | VARGAS VEGA PRUDENCIO | LA PALMITA | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 14,640 | 43 | 9,334 | 9,334 | $0 | $9,334 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.073725 | -100.3985883333 | Nov 19 2024 al Dec 18 2024 | $9,334.00 | [email protected] | [email protected] | 4191286281 | |
| 603685 | 58210601145 | DP - Bajio | 82DP07A018000190 | IMAGEN DIAGNOSTICA DE LEONSACV | A216REPUBLICA 101 100 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 2,102 | 6 | 7,292 | 7,292 | $1,167 | $9,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $9,334.00 | [email protected] | 4777165544 | ||
| 125736 | 29970940012 | DA - BajaCalifornia | 64DA10G046411220 | RANCHO LA MISION SA DE CV | RANCHO EL CACHANILLA KM 17 1 2 | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 9C | GDMTH | 65 | 60 | 12,220 | 36 | 9,333 | 9,333 | $0 | $9,334 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.4945766667 | -113.29553 | Nov 5 2024 al Dec 4 2024 | $9,334.00 | [email protected] | [email protected] | 6151540390 | |
| 347710 | 640070402385 | DC - Norte | 79DC27M017940055 | LARRINAGA SOSA JUAN CARLOS | CARR DOM CON GRANJA PATZCUARO | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 27 | 27 | 3,005 | 8 | 7,719 | 7,719 | $1,235 | $9,334 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7087766667 | -103.45419 | Oct 29 2024 al Nov 27 2024 | $9,334.00 | [email protected] | [email protected] | [email protected] | 8717559432 |
| 97603 | 6900119478 | DA - BajaCalifornia | 82DA02A018071800 | PROM INDUSTRIAL ACUASISI | CALLE 2 LTE 16 MZA 2 PARQ INDU | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 194 | 206 | 1,989 | 5 | 8,047 | 8,047 | $1,287 | $9,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.05787 | -110.31818 | Oct 31 2024 al Nov 30 2024 | $9,334.00 | [email protected] | [email protected] | [email protected] | 6121270330 |
| 653646 | 95141100425 | DP - Bajio | 76DP13D027620280 | HERNANDEZ UGALDE PAULINO | LIBRAMIENTO HUICHAPAN | HUICHAPAN SEMI-URBANO | HIDALGO | 68 | GDMTH | 25 | 25 | 2,656 | 7 | 7,944 | 7,944 | $1,271 | $9,334 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3704533333 | -99.665065 | Oct 23 2024 al Nov 22 2024 | $9,334.00 | [email protected] | [email protected] | 7617820710 | |
| 226657 | 940040102739 | DU - GolfoCentro | 77DU07A017720560 | CASTRO GODINA GLORIA DOLORES | Y VALLES TAMPICO 1007 | CD VALLES | San Luis Potosi | 64 | GDMTH | 25 | 25 | 2,309 | 7 | 8,046 | 8,046 | $1,287 | $9,334 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9776183333 | -99.0036883333 | Nov 23 2024 al Dec 21 2024 | $9,334.00 | [email protected] | 4811024660 | ||
| 3441 | 149030804809 | DN - ValleMexicoSur | 71DN60B217110250 | GRUPO PARISINA SA DE CV | CALLE ALZATE 11 | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 2,498 | 7 | 7,877 | 7,877 | $1,260 | $9,334 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.26057 | -98.89739 | Oct 21 2024 al Nov 21 2024 | $9,334.00 | [email protected] | [email protected] | [email protected] | 5530921974 |
| 361075 | 771120602671 | DW - Peninsular | 70DW01M137090610 | TERRASUR SA DE CV | TAB CAT 23435 CARR SN ANT HOOL | DZITYA | YUCATAN | 67 | GDMTH | 45 | 45 | 2,411 | 7 | 7,995 | 7,995 | $1,279 | $9,334 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0551266667 | -89.6714933333 | Nov 13 2024 al Dec 13 2024 | $9,334.00 | [email protected] | [email protected] | [email protected] | 9999410403 |
| 629110 | 76070805142 | DP - Bajio | 79DP09A017920700 | BUSTAMANTE FIGUEROA MARTE DAVI | EZEQUIEL MONTES SUR 194 | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 2,377 | 7 | 7,527 | 7,527 | $1,204 | $9,334 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5843083333 | -100.3959866667 | Oct 28 2024 al Nov 27 2024 | $9,334.00 | [email protected] | 4422151368 | ||
| 287611 | 580060400870 | DC - Norte | 76DC01A017660130 | EQUIPOS MEDICOS DE CHIHUAHUA | 6A 2004 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 3,055 | 8 | 7,983 | 7,983 | $1,277 | $9,334 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6308 | -106.0727216667 | Oct 23 2024 al Nov 22 2024 | $9,334.00 | [email protected] | [email protected] | 6142247936 | |
| 703156 | 294921014825 | DG - CentroSur | 80DG35F010510090 | AYUNTAMIENTO DE JONACATEPEC | TLAYCA | JONACATEPEC | MORELOS | 5A | PB | 5 | 4 | 1,597 | 0 | 8,046 | 8,046 | $1,287 | $9,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,334.00 | [email protected] | 7353551463 | ||
| 119244 | 20171100101 | DA - BajaCalifornia | 77DA15F010391040 | PORTER FRONTIER FREIGHT SDERLD | CARRETERA AEROPUERTO KM 12 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 3,938 | 10 | 8,462 | 8,462 | $677 | $9,334 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6484416667 | -115.33154 | Oct 24 2024 al Nov 25 2024 | $9,334.00 | NULL | NULL | NULL | 6245658589 |
| 460493 | 351131103074 | DD - GolfoNorte | 84DD19A010280080 | 7 ELEVEN MEXICO SA DE CV | BLVD JOSE NARRO ROBLES 4703 | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 2,879 | 8 | 8,047 | 8,047 | $1,288 | $9,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4755083333 | -100.9527916667 | Oct 31 2024 al Nov 30 2024 | $9,334.00 | [email protected] | [email protected] | [email protected] | 8441001023 |
| 239857 | 436070902861 | DX - Jalisco | 78DX17H011020080 | TELEFONOS DE MEXICO SAB DE CV | RIO TUXCUECA 1662 | GUADALAJARA | JALISCO | 68 | GDMTH | 22 | 22 | 2,581 | 7 | 8,047 | 8,047 | $1,287 | $9,334 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6450783333 | -103.3361083333 | Oct 25 2024 al Nov 26 2024 | $9,334.00 | [email protected] | [email protected] | [email protected] | 3312461457 |
| 280579 | 504160802900 | DX - Jalisco | 71DX15T020110790 | OPERADORA DE ALIMENTOS DURANGO | AV REAL ACUEDUCTO 210 | ZAPOPAN | JALISCO | 68 | GDMTH | 109 | 109 | 28,800 | 69 | 80,458 | 80,458 | $12,873 | $93,331 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.710405 | -103.410055 | Nov 14 2024 al Dec 16 2024 | $93,331.00 | [email protected] | [email protected] | [email protected] | 3336470502 |
| 144904 | 176030600453 | DF - CentroOccidente | 77DF15G125011000 | SERVICIO SOLCER SA DE CV | LAZARO CARDENAS PTE 874 | PUREPERO | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,635 | 7 | 8,021 | 8,021 | $1,283 | $9,333 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.91379 | -102.01204 | Oct 24 2024 al Nov 26 2024 | $9,333.00 | 4713661671 | |||
| 261152 | 464181001204 | DX - Jalisco | 76DX05C457000020 | MENDEZ LLAMAS JOSE ALEJANDRO | RANCHO LOS DATILES S N | CUASTECOMATES | JALISCO | 9C | GDMTH | 60 | 60 | 12,138 | 34 | 9,333 | 9,333 | $0 | $9,333 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.8923233333 | -104.0702983333 | Oct 23 2024 al Nov 22 2024 | $9,333.00 | NULL | NULL | NULL | 3211052469 |
| 432426 | 538150306281 | DB - Noroeste | 63DB07A3B0080580 | RIVAS CHAVEZ RODOLFO | BLVD JIQUILPAN 2011 PTE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 98 | 98 | 2,800 | 7 | 8,046 | 8,046 | $1,287 | $9,333 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8099333333 | -109.0010316667 | Oct 31 2024 al Dec 2 2024 | $9,333.00 | [email protected] | [email protected] | 6681630335 | |
| 492604 | 376221203623 | DD - GolfoNorte | 83DD12D071020345 | GARCIA ELIZONDO KATYA | AV HUMBERTO LOBO 108 T3 11 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 33 | 33 | 2,497 | 7 | 8,046 | 8,046 | $1,287 | $9,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65981 | -100.383583 | Oct 31 2024 al Nov 30 2024 | $9,333.00 | [email protected] | 8110000000 | ||
| 11594 | 968141000432 | DN - ValleMexicoSur | 84DN10B017650010 | 7 ELEVEN DE MEXICO SA DE CV | AV SANTA ANA Y RETORNO 34 2 | DISTRITO FEDERAL | CIUDAD DE MEXICO | 63 | GDMTH | 38 | 40 | 2,575 | 7 | 8,046 | 8,046 | $1,287 | $9,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32953 | -99.13047 | Oct 31 2024 al Nov 30 2024 | $9,333.00 | [email protected] | [email protected] | [email protected] | 5553623794 |
| 147310 | 178830201266 | DF - CentroOccidente | 78DF40A057820010 | AUTOMOTRIZ DEL CENTROSACV | B L CARDENAS 1600 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 59 | 59 | 2,718 | 7 | 8,019 | 8,019 | $1,283 | $9,333 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.35177 | -102.042135 | Oct 25 2024 al Nov 27 2024 | $9,333.00 | [email protected] | [email protected] | [email protected] | 3525261199 |
| 447349 | 547170100335 | DB - Noroeste | 67DB10C016720315 | RADIOMOVIL DIPSA SA DE CV | CARR NVO ALTATA ISLA CORT S N | NAVOLATO | Sinaloa | 65 | GDMTH | 15 | 15 | 3,023 | 8 | 8,045 | 8,045 | $1,287 | $9,333 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.639785 | -107.978165 | Nov 7 2024 al Dec 6 2024 | $9,333.00 | [email protected] | [email protected] | [email protected] | 6677510017 |
| 372610 | 780150200721 | DW - Peninsular | 67DW12A016310990 | DELAV LOGISTICS SA DE CV | SM301 M61 L61 LOCAL 6 GENERALE | CANCUN | QUINTANA ROO | 67 | GDMTH | 60 | 68 | 2,400 | 6 | 7,714 | 7,714 | $1,234 | $9,333 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0479333333 | -86.8598683333 | Nov 8 2024 al Dec 10 2024 | $9,333.00 | [email protected] | [email protected] | [email protected] | 9980000000 |
| 690308 | 125150255608 | DP - Bajio | 79DP58D817930140 | RIOS ALONZO HUMBERTO | RANCHO EL EDEN | LOS HERNANDEZ V RAMOS | San Luis Potosi | 9A | GDMTH | 50 | 50 | 14,925 | 42 | 9,333 | 9,333 | $0 | $9,333 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.985205 | -102.01653 | Oct 28 2024 al Nov 27 2024 | $9,333.00 | [email protected] | 4441914045 | ||
| 552837 | 999040800163 | DD - GolfoNorte | 82DD10A020325650 | CASA CONVENTUAL DE M C | CIRCON 135 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 140 | 156 | 2,542 | 7 | 8,046 | 8,046 | $1,287 | $9,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7203 | -100.296 | Oct 31 2024 al Nov 30 2024 | $9,333.00 | [email protected] | NULL | ||
| 398269 | 810091004251 | DW - Peninsular | 82DW22A018210100 | EXPERIENCIAS XCARET SAPI DE CV | KM 282 CARR CHET RANCHO XCARET | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 135 | 135 | 2,143 | 6 | 7,877 | 7,877 | $1,260 | $9,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.59155 | -87.1284716666667 | Oct 31 2024 al Nov 30 2024 | $9,333.00 | [email protected] | [email protected] | [email protected] | 9848715200 |
| 615613 | 63180259017 | DP - Bajio | 66DP07F016610860 | MULT SERV NAC MODELO SRL CV | BLVD SAN JUAN BOSCO 2216 A | LEON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,195 | 6 | 7,291 | 7,291 | $1,167 | $9,333 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.1357166667 | -101.7193716667 | Nov 7 2024 al Dec 6 2024 | $9,333.00 | [email protected] | [email protected] | [email protected] | 4772499058 |
| 416985 | 525201002279 | DB - Noroeste | 67DB02A1E6701770 | MUEBLERIAS VALDEZ BALUARTE SA | CALLEJON ABASOLO 0 00 | EMPALME | Sonora | 65 | GDMTH | 60 | 60 | 2,880 | 8 | 8,045 | 8,045 | $1,287 | $9,333 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9577433333 | -110.815385 | Nov 7 2024 al Dec 6 2024 | $9,333.00 | [email protected] | [email protected] | [email protected] | 6674894586 |
| 35805 | 709060390028 | DK - Sureste | 79DK13B029000022 | MUNICIPIO DE FRONTERA HIDALGO | POZO DE AGUA TEXCALTIC | FRONTERA HIDALGO | CHIAPAS | 68 | GDMTH | 25 | 25 | 3,125 | 8 | 8,385 | 8,385 | $671 | $9,333 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.7896283333 | -92.194895 | Oct 28 2024 al Nov 27 2024 | $9,333.00 | [email protected] | 9626986105 | ||
| 414948 | 524140600741 | DB - Noroeste | 78DB01H157801390 | SERVICIOS DE SALUD DE SONORA | MARIANO MATAMOROS S N | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 60 | 61 | 2,880 | 7 | 7,987 | 7,987 | $1,278 | $9,333 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.8492516667 | -111.5008416667 | Oct 25 2024 al Nov 26 2024 | $9,333.00 | [email protected] | 6623193991 | ||
| 353513 | 645230803405 | DC - Norte | 76DC26M017630060 | MUNICIPIO DE DURANGO | CORRAL S N | DURANGO | DURANGO | 5A | PB | 5 | 5 | 1,795 | 0 | 8,046 | 8,046 | $1,287 | $9,333 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0249337 | -104.6147726 | Oct 23 2024 al Nov 22 2024 | $9,333.00 | [email protected] | 6181455455 | ||
| 661877 | 101191151268 | DP - Bajio | 82DP52F058200019 | DAI NIPPON TORYO MEXICANA SACV | PROL JUAREZ SUR 801 3 | SAN FCO. DE LOS ROMO | Aguascalientes | 78 | GDMTH | 259 | 259 | 23,124 | 57 | 74,365 | 74,365 | $11,898 | $93,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,328.00 | [email protected] | [email protected] | [email protected] | 4659672454 |
| 716091 | 320890900954 | DG - CentroSur | 82DG81C015310310 | HIPOCAMPO S A DE C V | C M ALEMAN 1260 HOLIDAY INN | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 984 | 984 | 284,120 | 544 | 797,898 | 797,898 | $127,664 | $933,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8560533333333 | -99.8611533333333 | Oct 31 2024 al Nov 30 2024 | $933,201.00 | [email protected] | [email protected] | [email protected] | 7444350602 |
| 53504 | 818200400189 | DJ - Oriente | 79DJ02L687900010 | B AGUA P COYOLILLO MPIO ACTOP | CARRET ACTOPAN COYOLILLOS SN | TRAPICHE DEL ROSARIO | VERACRUZ | 68 | GDMTH | 67 | 67 | 2,551 | 6 | 8,044 | 8,044 | $1,287 | $9,332 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.559175 | -96.757015 | Oct 25 2024 al Nov 27 2024 | $9,332.00 | [email protected] | 2281792930 | ||
| 381442 | 784240801818 | DW - Peninsular | 83DW12E016760346 | VAZQUEZ HANDALL GUILLERMO H | MZ27 LT1 02 UC35 DEP 504 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 2,137 | 6 | 7,713 | 7,713 | $1,234 | $9,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,332.00 | [email protected] | 9981095855 | ||
| 123916 | 25961001903 | DA - BajaCalifornia | 69DA16F261310460 | SDRL DISTRITO RIEGO 1 | MOD 5 EJ CAMPECHE PZO 103 | EJIDO TORREON | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 14,167 | 41 | 9,331 | 9,331 | $0 | $9,332 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.58426 | -114.9682916667 | Nov 12 2024 al Dec 11 2024 | $9,332.00 | [email protected] | [email protected] | 6585140127 | |
| 426023 | 533141206271 | DB - Noroeste | 64DB05A016440212 | MULT AUTOMOTRICES ARZA SA CV | AV JUAN CARRASCO 2 NTE | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 22 | 22 | 2,857 | 8 | 8,045 | 8,045 | $1,287 | $9,332 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.20647 | -106.4196066667 | Nov 4 2024 al Dec 3 2024 | $9,332.00 | [email protected] | [email protected] | [email protected] | 6699103389 |
| 523319 | 404091006336 | DD - GolfoNorte | 80DD09A018011830 | PRESIDENCIA MPAL DE MATAMOROS | MAURICIO RANGEL S N | MATAMOROS | TAMAULIPAS | 5A | PB | 6 | 6 | 2,160 | 0 | 8,641 | 8,641 | $691 | $9,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8691516667 | -97.527835 | Oct 31 2024 al Nov 30 2024 | $9,332.00 | NULL | NULL | NULL | NULL |
| 532793 | 414130613291 | DD - GolfoNorte | 78DD10F047820590 | GENL EP HIMNO NACIONAL | CERRO DE LA ESPERANZA FTE 108 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,960 | 8 | 8,045 | 8,045 | $1,287 | $9,332 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.78614 | -100.3373283333 | Oct 29 2024 al Nov 28 2024 | $9,332.00 | jorge.treviñ[email protected] | [email protected] | NULL | |
| 648802 | 86090452144 | DP - Bajio | 79DP10C028010160 | FIDEICOMISO GALERIA METROPOLIT | BOULEVARD URIANGATO 240 BOMBA | URIANGATO | GUANAJUATO | 68 | GDMTH | 65 | 65 | 2,161 | 6 | 7,389 | 7,389 | $1,182 | $9,332 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1193616667 | -101.1777766667 | Oct 28 2024 al Nov 27 2024 | $9,332.00 | [email protected] | [email protected] | [email protected] | 4454532676 |
| 503402 | 380950960032 | DD - GolfoNorte | 80DD03D016611580 | MUNICIPIO DE GUERRERO | ALUM PUB SAN IGNACIO | GUERRERO | TAMAULIPAS | 5A | PB | 6 | 6 | 2,160 | 0 | 8,641 | 8,641 | $691 | $9,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,332.00 | [email protected] | 8979760370 | ||
| 121964 | 21990503530 | DA - BajaCalifornia | 68DA16A012230690 | EXPO TILE S A DE C V | TLAXCALA Y 7 NO 700 A | SAN LUIS | SONORA | 61 | GDMTH | 58 | 58 | 3,993 | 10 | 8,640 | 8,640 | $691 | $9,332 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4574016667 | -114.7851683333 | Nov 7 2024 al Dec 10 2024 | $9,332.00 | [email protected] | 6535344545 | ||
| 586860 | 44131104747 | DP - Bajio | 75DP03G010720050 | SERVICIOS SHASA S DE RL DE CV | CARR PANA 202 LOC 238 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 56 | 59 | 2,528 | 7 | 7,525 | 7,525 | $1,204 | $9,332 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3864433333 | -100.0116716667 | Nov 21 2024 al Dec 20 2024 | $9,332.00 | [email protected] | 4272723253 | ||
| 530037 | 412050909171 | DD - GolfoNorte | 80DD09A018011300 | PRESIDENCIA MPAL CD MATAMOROS | AV ROBERTO GUERRA Y ACC CIVICA | MATAMOROS | TAMAULIPAS | 5A | PB | 6 | 6 | 2,160 | 0 | 8,641 | 8,641 | $691 | $9,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8243928 | -97.5098565 | Oct 31 2024 al Nov 30 2024 | $9,332.00 | NULL | NULL | NULL | NULL |
| 461690 | 351950900242 | DD - GolfoNorte | 78DD19B017821030 | MUNICIPIO DE RAMOS ARIZPE | PARQUE V CARRANZA | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 56 | 56 | 3,017 | 8 | 8,045 | 8,045 | $1,287 | $9,332 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.552575 | -100.9491366667 | Oct 28 2024 al Nov 27 2024 | $9,332.00 | [email protected] | 0 | ||
| 494202 | 377011006252 | DD - GolfoNorte | 78DD10B027830060 | GAS NUEVO MILENIO SA DE CV | PLUTARCO E CALLES 201 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 30 | 3,011 | 8 | 8,045 | 8,045 | $1,287 | $9,332 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7688016667 | -100.2796033333 | Oct 28 2024 al Nov 27 2024 | $9,332.00 | [email protected] | [email protected] | [email protected] | 8110909614 |
| 532612 | 414111112192 | DD - GolfoNorte | 75DD10E177530510 | LEAL PINEDA FRANCISCA M | ROMA 307 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,096 | 8 | 8,045 | 8,045 | $1,287 | $9,332 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.971655 | -100.170745 | Oct 22 2024 al Nov 21 2024 | $9,332.00 | [email protected] | 8112800535 | ||
| 510855 | 388980500495 | DD - GolfoNorte | 80DD04C018010010 | MUNICIPIO DE REYNOSA TAMPS | ALUMBRADO PUB LOS ALTOS | DIAZ ORDAZ | TAMAULIPAS | 5A | PB | 6 | 6 | 2,160 | 0 | 8,641 | 8,641 | $691 | $9,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,332.00 | NULL | NULL | NULL | NULL |
| 533141 | 414151105873 | DD - GolfoNorte | 75DD10F047550060 | WALDOS DOLAR MART MEX SRL CV | LAS TORRES 710 11 CP 00000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,826 | 7 | 8,045 | 8,045 | $1,287 | $9,332 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7894366667 | -100.3204366667 | Oct 24 2024 al Nov 25 2024 | $9,332.00 | [email protected] | NULL | ||
| 567190 | 247100600027 | DV - CentroOriente | 78DV05E176040110 | SERV STA R TLAHUAPAN GASOLINER | CARR FED MEX PUE K 55 600 | STA RITA TLAHUAPAN | PUEBLA | 68 | GDMTH | 31 | 31 | 2,511 | 7 | 8,012 | 8,012 | $1,282 | $9,332 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.34174833 | -98.5780917 | Oct 28 2024 al Nov 27 2024 | $9,332.00 | [email protected] | [email protected] | 2484831364 | |
| 510876 | 388990600595 | DD - GolfoNorte | 80DD04C018010004 | MUNICIPIODECD GUSTAVODIAZORDAZ | ALUM PUB POB LUIS ECHEVERRIA | DIAZ ORDAZ | TAMAULIPAS | 5A | PB | 6 | 6 | 2,160 | 0 | 8,641 | 8,641 | $691 | $9,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,332.00 | NULL | NULL | NULL | 0 |
| 680357 | 116200450670 | DP - Bajio | 68DP53G277600016 | PENNER GIESBRECHT PETER | CAMPO 11 PREDIO PENNER 1 | EX-HDA LA HONDA | Zacatecas | 9A | GDMTH | 75 | 75 | 15,446 | 45 | 9,332 | 9,332 | $0 | $9,332 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.1197533333 | -103.5337816667 | Nov 11 2024 al Dec 10 2024 | $9,332.00 | [email protected] | 6711027687 | ||
| 510646 | 387851201124 | DD - GolfoNorte | 80DD04B018010150 | MUNICIPIO DE RIO BRAVO TAMPS | AV MADERO OTE | RIO BRAVO | TAMAULIPAS | 5A | PB | 6 | 6 | 2,160 | 0 | 8,641 | 8,641 | $691 | $9,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9829733333333 | -98.0927183333333 | Oct 31 2024 al Nov 30 2024 | $9,332.00 | [email protected] | [email protected] | NULL | |
| 434876 | 540141000769 | DB - Noroeste | 67DB07F010010510 | SEP ESC PRIM ANTONIO ROSALES | BENITO JUAREZ 19 PTE | AHOME | Sinaloa | 65 | GDMTH | 62 | 62 | 2,880 | 8 | 8,045 | 8,045 | $1,287 | $9,332 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.9681983333 | -109.3008533333 | Nov 7 2024 al Dec 6 2024 | $9,332.00 | [email protected] | [email protected] | [email protected] | NULL |
| 637922 | 79110200621 | DP - Bajio | 79DP09HA68090561 | EXHDA APAPATARO SPR D RL DE CV | KM9 CARR CORREGIDORA HUIMILPAN | HUIMILPAN | QUERETARO | 9A | GDMTH | 61 | 61 | 13,530 | 38 | 9,332 | 9,332 | $0 | $9,332 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4738983333 | -100.3657433333 | Oct 28 2024 al Nov 27 2024 | $9,332.00 | [email protected] | [email protected] | 4423592219 | |
| 524007 | 404741002101 | DD - GolfoNorte | 80DD09A018011680 | PRESIDENCIA MUNICIPAL C 284 | ALDAMA MINA EST RAMIREZ | MATAMOROS | TAMAULIPAS | 5A | PB | 6 | 6 | 2,160 | 0 | 8,641 | 8,641 | $691 | $9,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.95019 | -97.78763 | Oct 31 2024 al Nov 30 2024 | $9,332.00 | NULL | NULL | NULL | 8688121119 |
| 246760 | 444170904147 | DX - Jalisco | 77DX15Z020120440 | BANCA MIFEL SA | AV TEPEYAC 703 705 | ZAPOPAN | JALISCO | 68 | GDMTH | 54 | 54 | 2,626 | 7 | 8,045 | 8,045 | $1,287 | $9,332 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.66335 | -103.40172 | Oct 24 2024 al Nov 25 2024 | $9,332.00 | [email protected] | [email protected] | 5563548063 | |
| 646376 | 83831100268 | DP - Bajio | 74DP09V017401280 | MIGUEL BECERRA VAZQUEZ | RCHO EL PORVENIR | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 100 | 100 | 19,120 | 55 | 10,832 | 10,832 | $0 | $9,332 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.3064766667 | -100.757505 | Nov 20 2024 al Dec 19 2024 | $9,332.00 | [email protected] | 4611126183 | ||
| 29674 | 687881000071 | DK - Sureste | 80DK11K845000082 | AGENCIA MUNICIPAL | A P TULIXTLAHUACA | SAN ANTONIO TEPETLAPA | OAXACA | 5A | PB | 5 | 5 | 1,797 | 0 | 8,045 | 8,045 | $1,287 | $9,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,332.00 | [email protected] | 9540000000 | ||
| 615673 | 63181056977 | DP - Bajio | 66DP07F016610880 | DC ROAL S DE RL DE CV | BLVD SAN JUAN BOSCO 2234 | LEON | GUANAJUATO | 68 | GDMTH | 60 | 61 | 2,357 | 7 | 7,290 | 7,290 | $1,166 | $9,332 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.13554 | -101.721735 | Nov 7 2024 al Dec 6 2024 | $9,332.00 | [email protected] | 4774335414 | ||
| 524284 | 404750401248 | DD - GolfoNorte | 80DD09A018010260 | PRESIDENCIA MUNICIPAL C 259 | F VILLA L VILLAR CANALES | MATAMOROS | TAMAULIPAS | 5A | PB | 6 | 6 | 2,160 | 0 | 8,641 | 8,641 | $691 | $9,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.824478 | -97.5097925 | Oct 31 2024 al Nov 30 2024 | $9,332.00 | NULL | NULL | NULL | NULL |
| 62044 | 839190901459 | DJ - Oriente | 80DJ03M510500010 | MUNICIPIO DE ALTOTONGA VER | XALTEPEC SN | XOAMPOLCO | VERACRUZ | 5A | PB | 49 | 49 | 17,508 | 0 | 80,448 | 80,448 | $12,872 | $93,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,319.00 | [email protected] | 2282301349 | ||
| 513025 | 395011202297 | DD - GolfoNorte | 82DD12D012250280 | DEP CANON DE LA S | CARR NAC KM 265 | MONTERREY | NUEVO LEON | 74 | GDMTH | 192 | 300 | 28,558 | 70 | 80,446 | 80,446 | $12,871 | $93,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.53806 | -100.222085 | Oct 31 2024 al Nov 30 2024 | $93,318.00 | [email protected] | [email protected] | [email protected] | 8182660824 |
| 656011 | 97011154127 | DP - Bajio | 82DP52B018001110 | MACA SA DE CV | C C PZA KRISTAL TORRE C | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 456 | 456 | 25,539 | 58 | 74,356 | 74,356 | $11,897 | $93,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8779883333333 | -102.280761666667 | Oct 31 2024 al Nov 30 2024 | $93,317.00 | [email protected] | [email protected] | [email protected] | 4499103290 |
| 113017 | 16190900219 | DA - BajaCalifornia | 82DA15A021010280 | GRUPO DIAGNOSTICO MED PROASACV | REFORMA 761 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 270 | 270 | 43,176 | 106 | 86,390 | 86,390 | $6,911 | $93,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,316.00 | NULL | NULL | NULL | 3313847481 |
| 126811 | 155110501416 | DF - CentroOccidente | 82DF07D010023900 | FISCALIA GRAL DE LA REPUBLICA | AV ACUEDUCTO 1867 | MORELIA | MICHOACAN | 78 | GDMTH | 446 | 446 | 23,578 | 58 | 80,423 | 80,423 | $12,868 | $93,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.696338 | -101.165595 | Oct 31 2024 al Nov 30 2024 | $93,314.00 | [email protected] | [email protected] | [email protected] | 4433225904 |
| 482050 | 374050200156 | DD - GolfoNorte | 78DD10G037880190 | REFACCIONARIA SULTANA SA CV | AVENIDA 1 704 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 36 | 60 | 2,974 | 8 | 8,044 | 8,044 | $1,287 | $9,331 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7090483333 | -100.23567 | Oct 28 2024 al Nov 27 2024 | $9,331.00 | [email protected] | 8150003900 | ||
| 660506 | 99980150042 | DP - Bajio | 76DP52D017470340 | UNI MESA DE CARRETONES | AGUSTIN SERNA P TEPEZALA | JALPA | Zacatecas | 9A | GDMTH | 80 | 80 | 12,360 | 35 | 9,331 | 9,331 | $0 | $9,331 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.618335 | -103.0175233333 | Oct 23 2024 al Nov 22 2024 | $9,331.00 | [email protected] | [email protected] | 4493008249 | |
| 192027 | 900121000858 | DU - GolfoCentro | 79DU01D017920220 | ESC PRIM TAMAULIPAS | BLVD LOPEZ MATEOS | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 48 | 48 | 2,796 | 8 | 8,044 | 8,044 | $1,287 | $9,331 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.4360933333 | -98.0164533333 | Oct 28 2024 al Nov 26 2024 | $9,331.00 | [email protected] | [email protected] | [email protected] | 8331080566 |
| 62512 | 842021151913 | DJ - Oriente | 80DJ06B526300100 | H AYUNTAMIENTO TLALIXCOYAN | TUZALES | TUZALES | VERACRUZ | 5A | PB | 5 | 5 | 1,741 | 0 | 8,044 | 8,044 | $1,287 | $9,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,331.00 | [email protected] | 2859670601 | ||
| 666932 | 107200450972 | DP - Bajio | 71DP52M106471830 | SDN GUARDIA NACIONAL | PROL AFRICA 652 | CENTRO DE ARRIBA | Jalisco | 68 | GDMTH | 85 | 85 | 2,640 | 7 | 8,044 | 8,044 | $1,287 | $9,331 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.67761 | -102.5766916667 | Nov 14 2024 al Dec 16 2024 | $9,331.00 | [email protected] | [email protected] | [email protected] | NULL |
| 337467 | 623200801439 | DC - Norte | 74DC24N012070071 | PARRA NAVARRO MA DE LA LUZ | CARR JIMENEZ VILLA LOPEZ KM15 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,253 | 6 | 8,022 | 8,022 | $1,284 | $9,331 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.0090183333 | -105.0221083333 | Nov 20 2024 al Dic 19 2024 | $9,331.00 | 6291098248 | |||
| 508221 | 386081000846 | DD - GolfoNorte | 79DD04D057940340 | INMOBILIARIA BANREGIO SA DE CV | BVD MORELOS SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 2,971 | 8 | 8,639 | 8,639 | $691 | $9,331 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.064605 | -98.2935583333 | Oct 29 2024 al Nov 28 2024 | $9,331.00 | [email protected] | [email protected] | [email protected] | 8181242400 |
| 485696 | 376001201646 | DD - GolfoNorte | 76DD12A010020520 | SERVIGAZ GONZALITOS | GONZALITOS 977 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 60 | 2,931 | 7 | 8,044 | 8,044 | $1,287 | $9,331 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.697635 | -100.3509333333 | Oct 24 2024 al Nov 25 2024 | $9,331.00 | [email protected] | 8183472541 | ||
| 518990 | 398950920444 | DD - GolfoNorte | 79DD06D041500270 | ESTACION DE SERV J6 SA CV | CARRETERA NACIONAL KM 234 15 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 48 | 80 | 2,972 | 8 | 8,045 | 8,045 | $1,287 | $9,331 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3267866667 | -100.0639283333 | Oct 29 2024 al Nov 28 2024 | $9,331.00 | [email protected] | 8262685388 | ||
| 32361 | 695090624081 | DK - Sureste | 75DK11X018000220 | GUERRA GARCIA FRANCISCO | C PALMAS LOTE 10 MZA 5 | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 21 | 34 | 3,101 | 8 | 7,776 | 7,776 | $1,244 | $9,331 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.8726933333 | -97.07855 | Oct 22 2024 al Nov 21 2024 | $9,331.00 | [email protected] | [email protected] | 9545823030 | |
| 520558 | 400161206952 | DD - GolfoNorte | 76DD11I067620190 | GONZALEZ SILVA IRMA VERONICA | EJIDO CASAS VIEJAS S N | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 41 | 41 | 2,820 | 7 | 8,044 | 8,044 | $1,287 | $9,331 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4646483333 | -99.9283166667 | Oct 24 2024 al Nov 25 2024 | $9,331.00 | NULL | NULL | NULL | 8282815577 |
| 446101 | 546900506263 | DB - Noroeste | 65DB10A016550230 | RICO URREA ENRIQUE A | MORELOS 140 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 46 | 56 | 2,880 | 8 | 8,044 | 8,044 | $1,287 | $9,331 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.805795 | -107.3978516667 | Nov 5 2024 al Dec 4 2024 | $9,331.00 | 6670000000 | |||
| 280734 | 504180104524 | DX - Jalisco | 79DX15T020010195 | OPERADORA 5H SA DE CV | CALZ LAZARO CARDENAS 3454 6 | ZAPOPAN | JALISCO | 68 | GDMTH | 50 | 50 | 2,472 | 7 | 8,044 | 8,044 | $1,287 | $9,331 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6676816667 | -103.3975166667 | Oct 28 2024 al Nov 27 2024 | $9,331.00 | [email protected] | [email protected] | [email protected] | 3335607860 |
| 370336 | 779220703468 | DW - Peninsular | 62DW01M246270190 | MUNICIPIO DE MERIDA YUCATAN | KM 0 350 CARR DZIBILCHALT 0 35 | CHABLEKAL | YUCATAN | 5A | GDMTH | 3 | 3 | 2,692 | 7 | 8,044 | 8,044 | $1,287 | $9,331 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.098455 | -89.595805 | Oct 31 2024 al Dec 3 2024 | $9,331.00 | [email protected] | NULL | ||
| 91041 | 3080322819 | DA - BajaCalifornia | 76DA01A025581850 | AT T COMUNICACIONES DIGITALES | FLORES MAGON 1219 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,348 | 11 | 8,594 | 8,594 | $688 | $9,331 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.53052 | -117.0396733333 | Oct 23 2024 al Nov 22 2024 | $9,331.00 | NULL | NULL | NULL | NULL |
| 507825 | 386060706862 | DD - GolfoNorte | 80DD04A018010320 | MUNICIPIO DE REYNOSA TAMPS | YURIRIA | REYNOSA | TAMAULIPAS | 5A | PB | 6 | 6 | 2,160 | 0 | 8,641 | 8,641 | $691 | $9,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0757433333 | -98.3425133333 | Oct 31 2024 al Nov 30 2024 | $9,331.00 | [email protected] | 8999228975 | ||
| 39096 | 724060530953 | DK - Sureste | 80DK14K769000100 | AGENCIA MUNICIPAL CONST | ALUMBRADO PUBLICO COL SN JOSE | SAN JOSE | OAXACA | 5A | PB | 5 | 5 | 1,797 | 0 | 8,045 | 8,045 | $1,287 | $9,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,331.00 | [email protected] | [email protected] | 9951018241 | |
| 118987 | 20140501655 | DA - BajaCalifornia | 77DA15F010380560 | RADIOMOVIL DIPSA SA DE CV | AV BRASIL NO 20 3 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 4,111 | 10 | 8,626 | 8,626 | $690 | $9,331 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6700933333 | -115.3911 | Oct 24 2024 al Nov 25 2024 | $9,331.00 | [email protected] | [email protected] | 6646336362 | |
| 442067 | 546100316920 | DB - Noroeste | 65DB10A016510110 | COL DE BACHILLERES DEL EDO SIN | BORDO DEL CANAL HUMAYA | CULIACAN | Sinaloa | 65 | GDMTH | 55 | 55 | 2,880 | 8 | 8,044 | 8,044 | $1,287 | $9,331 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.91439 | -107.5137933333 | Nov 5 2024 al Dec 4 2024 | $9,331.00 | [email protected] | [email protected] | 0 | |
| 128723 | 156070908034 | DF - CentroOccidente | 82DF07G012012250 | SCOTIABANK INVERLAT | CALZ LA HUERTA 2555 1 | MORELIA | MICHOACAN | 78 | GDMTH | 45 | 45 | 2,367 | 6 | 8,024 | 8,024 | $1,284 | $9,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.680472 | -101.216265 | Oct 31 2024 al Nov 30 2024 | $9,331.00 | [email protected] | [email protected] | [email protected] | NULL |
| 615396 | 63151199391 | DP - Bajio | 66DP07F016610950 | GUZMAN ORNELAS RODOLFO | BLVD SAN JUAN BOSCO 2720 A | LEON | GUANAJUATO | 68 | GDMTH | 63 | 67 | 2,352 | 7 | 7,290 | 7,290 | $1,166 | $9,331 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.1432816667 | -101.726265 | Nov 7 2024 al Dec 6 2024 | $9,331.00 | [email protected] | 4771472821 | ||
| 589561 | 46121203472 | DP - Bajio | 40DP06A014089960 | MPIO IRAPUATO | YUCA S N FTE AREA VERDE | IRAPUATO | GUANAJUATO | 5A | GDMTH | 2 | 2 | 2,347 | 4 | 8,045 | 8,045 | $1,287 | $9,331 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.7140973 | -101.3557333 | Aug 28 2024 al Oct 29 2024 | $9,331.00 | 4621391355 | |||
| 507161 | 386020622585 | DD - GolfoNorte | 82DD04A018260660 | AGENCIA NAL DE ADUANAS DE MEX | LIB LUIS ECHEVERRIA 1000 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 127 | 127 | 32,261 | 78 | 86,393 | 86,393 | $6,911 | $93,305 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.085937 | -98.266038 | Oct 31 2024 al Nov 30 2024 | $93,305.00 | [email protected] | [email protected] | [email protected] | 8999563484 |
| 537342 | 415850100727 | DD - GolfoNorte | 82DD12D085230291 | TIENDAS SORIANA SA DE CV | E GARZA SADA Y A REYES | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 1,081 | 1,618 | 314,931 | 647 | 804,343 | 804,343 | $128,695 | $933,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.63804 | -100.28365 | Oct 31 2024 al Nov 30 2024 | $933,038.00 | [email protected] | [email protected] | 8183299000 | |
| 597464 | 53000854154 | DP - Bajio | 78DP06J017810871 | PAULLETE RAQUEL GARCIA LOYA | SAN FCO DE TABOADA | SILAO | GUANAJUATO | 9A | GDMTH | 180 | 180 | 102,400 | 267 | 93,303 | 93,303 | $0 | $93,303 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8803016667 | -101.3972133333 | Oct 25 2024 al Nov 26 2024 | $93,303.00 | [email protected] | [email protected] | [email protected] | 4727910090 |
| 326830 | 608240301219 | DC - Norte | 79DC22B017920146 | PLASTICOS INYECTADOS Y MAQUINA | TURIN 288 | TORREON | COAHUILA | 66 | GDMTH | 99 | 99 | 33,440 | 88 | 80,338 | 80,338 | $12,854 | $93,300 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5338066667 | -103.3983716667 | Oct 29 2024 al Nov 27 2024 | $93,300.00 | [email protected] | 5525131584 | ||
| 670734 | 110891100728 | DP - Bajio | 13DP52R021313770 | MPIO OJUELOS DE JALISCO | GLEZ CARDENAS Y R PALACIO | OJUELOS SUBURBANO | Jalisco | 5A | PB | 1 | 1 | 1,800 | 0 | 7,965 | 7,965 | $1,274 | $9,330 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.8674433333 | -101.5936983333 | Sep 6 2024 al Nov 7 2024 | $9,330.00 | [email protected] | 4968510256 | ||
| 563216 | 238010202287 | DV - CentroOriente | 78DV03K683040100 | COMB EL CRUCERO SA DE CV | 20 DE NOV 16 | GUADALUPE TEPETZINGO | PUEBLA | 68 | GDMTH | 28 | 28 | 2,457 | 7 | 7,965 | 7,965 | $1,274 | $9,330 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.40102667 | -97.3293483 | Oct 28 2024 al Nov 27 2024 | $9,330.00 | [email protected] | [email protected] | [email protected] | 2381397192 |
| 47649 | 744230454026 | DK - Sureste | 78DK04A012500240 | FISCALIA GENERAL DEL ESTADO DE | LIB NORTE PONIENTE 1795 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 29 | 29 | 2,967 | 8 | 8,042 | 8,042 | $1,287 | $9,330 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7704633333 | -93.1325133333 | Oct 25 2024 al Nov 26 2024 | $9,330.00 | [email protected] | [email protected] | 9616172300 | |
| 594476 | 49870900383 | DP - Bajio | 68DP06E116800610 | EJIDO VARAL DE MORALES | RAMON PELAGIOURR VARAL MORALES | CHURIPITZEO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 14,280 | 42 | 9,331 | 9,331 | $0 | $9,330 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3480833333 | -101.7769883333 | Nov 11 2024 al Dec 10 2024 | $9,330.00 | [email protected] | [email protected] | 4691122269 | |
| 569415 | 251960200538 | DV - CentroOriente | 78DV06D016020150 | LOPEZ HUERTA LUIS | RANCHO LA LUZ | GPE VICTORIA | PUEBLA | 9C | GDMTH | 70 | 70 | 12,756 | 36 | 9,331 | 9,331 | $0 | $9,330 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.33937167 | -97.34684 | Oct 28 2024 al Nov 27 2024 | $9,330.00 | [email protected] | [email protected] | 2821108464 | |
| 236389 | 432190907918 | DX - Jalisco | 71DX14D020020260 | CARVAJAL RAMIREZ SALVADOR | AV DE LOS LIRIOS 1455 | ZAPOPAN | JALISCO | 68 | GDMTH | 18 | 18 | 2,213 | 6 | 7,902 | 7,902 | $1,264 | $9,330 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.80039 | -103.501735 | Nov 14 2024 al Dec 16 2024 | $9,330.00 | [email protected] | 3313265111 | ||
| 457324 | 350080700424 | DD - GolfoNorte | 78DD19F017810220 | HERNANDEZ ALVAREZ RUBEN | BLVD V CARRANZA 2410 CP 25000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 3,034 | 8 | 8,043 | 8,043 | $1,287 | $9,330 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.443565 | -100.9908033333 | Oct 28 2024 al Nov 27 2024 | $9,330.00 | [email protected] | [email protected] | 8444392216 | |
| 300656 | 587960400004 | DC - Norte | 77DC02A018410360 | ISSACK FROESSE BANMAN | CAMPO 2 A APDO 54 A 4 KM CRUCE | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 13,680 | 37 | 9,329 | 9,329 | $0 | $9,330 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.44816 | -106.9426566667 | Oct 25 2024 al Nov 25 2024 | $9,330.00 | [email protected] | [email protected] | 6250000000 | |
| 570751 | 253890106728 | DV - CentroOriente | 78DV06H356060800 | SOC AGR LA HIELERA S DE PR RI | AL NTE DEL PUEBLO | TUZUAPAN | PUEBLA | 9C | GDMTH | 55 | 55 | 12,718 | 36 | 9,331 | 9,331 | $0 | $9,330 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.90392167 | -97.655535 | Oct 28 2024 al Nov 27 2024 | $9,330.00 | [email protected] | [email protected] | 2491609846 | |
| 472482 | 365041050479 | DD - GolfoNorte | 78DD17A020520119 | IRIBARREN SEGOVIA ANA G | CARRETERA 57 KM 1185 | AGUJITA | Coahuila | 64 | GDMTH | 18 | 18 | 2,891 | 8 | 7,851 | 7,851 | $1,256 | $9,330 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.8898733333 | -101.15177 | Oct 28 2024 al Nov 27 2024 | $9,330.00 | NULL | NULL | NULL | 8616130304 |
| 409762 | 520170205263 | DB - Noroeste | 73DB01A017450280 | TEXNOLGICA SA DE CV | MANUEL GONZALEZ 49 | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 2,303 | 7 | 7,985 | 7,985 | $1,278 | $9,330 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0879416667 | -110.9510166667 | Nov 19 2024 al Dec 17 2024 | $9,330.00 | [email protected] | [email protected] | 0 | |
| 18110 | 671070806845 | DK - Sureste | 77DK04G014061455 | RADIOMOVIL DIPSA SA DE CV | CALLE NICOLAS BRAVO 310 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 19 | 19 | 3,236 | 8 | 8,043 | 8,043 | $1,287 | $9,330 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7425033333 | -93.0799183333 | Oct 24 2024 al Nov 25 2024 | $9,330.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 246476 | 444081207033 | DX - Jalisco | 82DX15Z020030278 | FESTO PNEUMATIC SA | AV PERIFERICO PTE 10115 | ZAPOPAN | JALISCO | 78 | GDMTH | 240 | 240 | 2,367 | 6 | 8,044 | 8,044 | $1,287 | $9,330 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $9,330.00 | [email protected] | [email protected] | [email protected] | 3310022020 |
| 631248 | 77041003327 | DP - Bajio | 24DP09A012435350 | MPIO QUERETARO | B JUAREZ ESQ VICENTE 11L 150W | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,818 | 0 | 8,044 | 8,044 | $1,287 | $9,330 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.5999548 | -100.4213659 | Oct 17 2024 al Dec 16 2024 | $9,330.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 525541 | 406150300556 | DD - GolfoNorte | 78DD09C017820040 | RADIOMOVIL DIPSA SA DE CV | CARR A VERGELES KM 16 | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,123 | 8 | 8,043 | 8,043 | $1,287 | $9,330 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.0395266667 | -97.8289466667 | Oct 28 2024 al Nov 27 2024 | $9,330.00 | [email protected] | 8183194030 | ||
| 668910 | 109130104322 | DP - Bajio | 36DP52P013667260 | MPIO AGUASCALIENTES | CABUYA FTE AL 306 | AGUASCALIENTES | Aguascalientes | 5A | PB | 4 | 4 | 1,818 | 0 | 8,044 | 8,044 | $1,287 | $9,330 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.8762583333 | -102.2336966667 | Aug 26 2024 al Oct 25 2024 | $9,330.00 | NULL | NULL | NULL | 4499144155 |
| 211715 | 929050804509 | DU - GolfoCentro | 80DU05D528010640 | MUNICIPIO VILLA DE ZARAGOZA | FRANCISCO I MADERO FTE AL 12 | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $933.00 | NULL | NULL | NULL | NULL |
| 231174 | 955061004521 | DU - GolfoCentro | 65DU03K016310300 | MUNICIPIO DE VICTORIA | LIB E PORTES GIL FRACC TAMATAN | VICTORIA | TAMAULIPAS | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.7277683333 | -99.1798366667 | Nov 5 2024 al Dec 5 2024 | $933.00 | [email protected] | NULL | ||
| 209417 | 927050600901 | DU - GolfoCentro | 80DU05F018000870 | MUNICIPIO SANTA MARIA DEL RIO | CALLEJON ALBERTO CARRERA TORRE | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8542483333 | -100.76183 | Oct 31 2024 al Nov 30 2024 | $933.00 | NULL | NULL | NULL | 4858530117 |
| 290073 | 581070402583 | DC - Norte | 84DC01B010221330 | ALUMBRADO MUNICIPIO CHIHUAHUA | SIERRA EL FORTIN FRACC S AZUL | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 8 | 8 | 29 | 1 | 804 | 804 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.648055 | -105.982106666667 | Oct 31 2024 al Nov 30 2024 | $933.00 | [email protected] | 6144181245 | ||
| 209947 | 927980101017 | DU - GolfoCentro | 80DU05F208220065 | MUNICIPIO VILLA DE ZARAGOZA | ESTRUCTURA 5 | TEXAS | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8967016667 | -100.77988 | Oct 31 2024 al Nov 30 2024 | $933.00 | NULL | NULL | NULL | 4441742204 |
| 20507 | 675170300405 | DK - Sureste | 84DK17L145900030 | CADENA COMERCIAL OXXO S A DE | AV BENITO JUAREZ S N | PICHUCALCO | CHIAPAS | 68 | GDMTH | 38 | 38 | 2 | 1 | 804 | 804 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.6079683333 | -93.1933716667 | Oct 31 2024 al Nov 30 2024 | $933.00 | [email protected] | [email protected] | [email protected] | 9933107500 |
| 220699 | 932071200311 | DU - GolfoCentro | 80DU05G028011001 | MUNICIPIO MEXQUITIC DE CARMONA | AV ESTACION PINTO FTE AL 160 | MEXQUITIC | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4201066667 | -101.0473966667 | Oct 31 2024 al Nov 30 2024 | $933.00 | NULL | NULL | NULL | 4448553084 |
| 649243 | 86231051106 | DP - Bajio | 67DP10C026720460 | RANGEL GUZMAN MIGUEL | PREDIO LA QUINTA SN | URIANGATO | GUANAJUATO | 9C | GDMTH | 25 | 25 | 1,164 | 4 | 933 | 933 | $0 | $933 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.00277 | -101.024046666667 | Nov 8 2024 al Dec 9 2024 | $933.00 | [email protected] | 4451114428 | ||
| 381728 | 785050501113 | DW - Peninsular | 64DW03A086410170 | NEYLI MARITZA MAGANA CACH | 24 X 33 Y 35 | CHAPAB | YUCATAN | 9 | PB | 2 | 2 | 329 | 0 | 933 | 933 | $0 | $933 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.45261 | -89.45741 | Nov 5 2024 al Dec 5 2024 | $933.00 | [email protected] | [email protected] | NULL | |
| 654117 | 96060361123 | DP - Bajio | 63DP52A476400420 | GOMEZ SALAS DAVID | CARR PANAM KM 118 LOTE 04 | VISTA ALEGRE | Aguascalientes | 9M | GDMTH | 16 | 16 | 104 | 1 | 932 | 932 | $0 | $933 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.7803483333 | -102.2841283333 | Nov 4 2024 al Dec 3 2024 | $933.00 | [email protected] | 0 | ||
| 227623 | 941021101116 | DU - GolfoCentro | 80DU07D028025700 | H AYTO MPAL SAN MARTIN CH | AMP IXPATLACH | SAN MARTIN CHALCHICUAUTLA | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $933.00 | [email protected] | NULL | ||
| 682280 | 119891100067 | DP - Bajio | 10DP53K021060510 | MPIO CHALCHIHUITES | 050822 A PUB 5 MAYO AMPL NVA | CHALCHIHUITES SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 167 | 0 | 805 | 805 | $129 | $933 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 23.4722463 | -103.8871817 | Oct 8 2024 al Dec 4 2024 | $933.00 | [email protected] | 4579380304 | ||
| 583465 | 41031102039 | DP - Bajio | 34DP03D183442380 | MPIO AMEALCO | AP AMP NVA S MIGUEL T S 2 | S M TLAXCALTEPEC | QUERETARO | 5A | PB | 1 | 1 | 167 | 0 | 805 | 805 | $129 | $933 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.1206488 | -100.1248033 | Aug 23 2024 al Oct 24 2024 | $933.00 | [email protected] | [email protected] | 4482780101 | |
| 228650 | 943041000416 | DU - GolfoCentro | 80DU07B038030250 | MUNICIPIO DE COXCATLANSLP | SESECAMEL | COXCATLAN | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $933.00 | NULL | NULL | NULL | 4893784040 |
| 658987 | 98750701728 | DP - Bajio | 64DP52C556761460 | VINEDOS MARCELA S R L | KM 9 CARR A CALVILLO | COLONIA SAN FELIPE | Aguascalientes | 9M | GDMTH | 42 | 42 | 213 | 1 | 933 | 933 | $0 | $933 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.8944966667 | -102.38265 | Nov 5 2024 al Dec 4 2024 | $933.00 | [email protected] | 4499779072 | ||
| 337459 | 623200300952 | DC - Norte | 75DC24N017760515 | FERNANDEZ ARANZABAL MARIA ESTH | RANCHO VELAMAZAN REBOMBEO SN | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 64 | 64 | 1,456 | 5 | 933 | 933 | $0 | $933 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.1366933333 | -104.8581933333 | Nov 21 2024 al Dic 20 2024 | $933.00 | [email protected] | 6291189699 | ||
| 470069 | 361070802361 | DD - GolfoNorte | 84DD18E010600145 | CADENA COMERCIAL OXXO SA DE CV | MEDITERRANEO | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9361933333 | -101.4145583333 | Oct 31 2024 al Nov 30 2024 | $933.00 | [email protected] | [email protected] | 8666497400 | |
| 327755 | 609090500729 | DC - Norte | 84DC22S010180380 | TESORERIA MUNICIPAL DE TORREON | P DEL SOL S N JARDINES DEL SOL | TORREON | COAHUILA | 5A | GDMTH | 7 | 7 | 29 | 1 | 804 | 804 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6058866666667 | -103.371736666667 | Oct 31 2024 al Nov 30 2024 | $933.00 | NULL | NULL | NULL | 8717476400 |
| 221515 | 932890400027 | DU - GolfoCentro | 70DU05G137000060 | MORALES RODRIGUEZ JESUS | PREDIO PASO BONITO | PASO BONITO | San Luis Potosi | 9 | PB | 5 | 5 | 326 | 0 | 932 | 932 | $0 | $933 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3265283333 | -101.257445 | Nov 13 2024 al Dec 12 2024 | $933.00 | 4443134646 | |||
| 208213 | 926790200799 | DU - GolfoCentro | 80DU05A016010440 | MUNICIPIO DE SAN LUIS POTOSI | D CARMONA Y J DE LOS REYE | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $933.00 | NULL | NULL | NULL | 4448159288 |
| 195669 | 903180804315 | DU - GolfoCentro | 77DU01C017711070 | MUNICIPIO DE TAMPICO | SABALO S N | TAMPICO | TAMAULIPAS | 5A | PB | 2 | 2 | 182 | 0 | 805 | 805 | $129 | $933 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3204583333 | -97.88879 | Nov 23 2024 al Dec 21 2024 | $933.00 | [email protected] | 8333052900 | ||
| 590167 | 46190450155 | DP - Bajio | 09DP06A310991751 | MPIO IRAPUATO | CALLE DEL CARCAMO S N | SAN VICENTE DE MALVAS | GUANAJUATO | 5A | PB | 1 | 0 | 167 | 0 | 805 | 805 | $129 | $933 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.6809872 | -101.2931025 | Sep 4 2024 al Nov 5 2024 | $933.00 | [email protected] | 4626358800 | ||
| 161893 | 198160403033 | DF - CentroOccidente | 68DF25B416840010 | RIVERA BARRAGAN JOSEFINA | RANCHO SAN MIGUEL | SN MIGUEL OJO DE A | COLIMA | 9C | GDMTH | 26 | 26 | 1,240 | 4 | 933 | 933 | $0 | $933 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.77983 | -103.73826 | Nov 12 2024 al Dec 11 2024 | $933.00 | 3133250115 | |||
| 695403 | 131150255748 | DP - Bajio | 24DP58K022411482 | MUNICIPIO DE COLOTLAN JAL | PROL GUERRERO Y ANDADOR 3 100 | COLOTLAN SUB URBANO | Jalisco | 5A | PB | 1 | 0 | 167 | 0 | 805 | 805 | $129 | $933 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.1082257 | -103.2680541 | Oct 17 2024 al Dec 16 2024 | $933.00 | 4999921561 | |||
| 230257 | 951910400333 | DU - GolfoCentro | 72DU08G341103700 | LA PIANA BLANCA SPR DE RI DE C | LOS CHILACAYOTES | EL ACOCUL | HIDALGO | 9C | GDMTH | 200 | 200 | 1,200 | 4 | 933 | 933 | $0 | $933 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.2277466667 | -98.3828133333 | Nov 15 2024 al Dec 16 2024 | $933.00 | [email protected] | 7750000000 | ||
| 667763 | 108210770432 | DP - Bajio | 77DP52N457671105 | ALBA MORONES ISAIAS | PREDIO LA LIBERTAD KM1 1 | CONG MATAMOROS, AGS | Aguascalientes | 9M | GDMTH | 9 | 9 | 46 | 1 | 933 | 933 | $0 | $933 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.7565983333 | -102.060815 | Oct 24 2024 al Nov 25 2024 | $933.00 | [email protected] | [email protected] | 0 | |
| 228468 | 942201200968 | DU - GolfoCentro | 76DU07E011063130 | VEGA RUBIO UBALDO | CARR VES TMPCO KM 55 535 | TAMUIN | San Luis Potosi | 64 | GDMTH | 13 | 13 | 8 | 1 | 805 | 805 | $129 | $933 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1213133333 | -98.5667683333 | Nov 22 2024 al Dec 20 2024 | $933.00 | [email protected] | 4891094642 | ||
| 206456 | 925110400695 | DU - GolfoCentro | 80DU04E513200020 | MUNICIPIO DE MOCTEZUMA | EL CUCAMO | CUCAMO | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $933.00 | NULL | NULL | NULL | NULL |
| 57724 | 827210402201 | DJ - Oriente | 79DJ02A017500260 | MUNICIPIO XALAPA VER | JOSEFA ORTIZ DE DGUEZ SN | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 169 | 0 | 805 | 805 | $129 | $933 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5649266667 | -96.9537933333 | Oct 25 2024 al Nov 27 2024 | $933.00 | [email protected] | 2288421290 | ||
| 551816 | 888241101925 | DD - GolfoNorte | 78DD12C107869801 | LUCAS CRUZ GUILLERMO | BERNARDO REYES 304 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 107 | 1 | 805 | 805 | $129 | $933 | 2024-11-06 00:00:00 | 2024-11-27 00:00:00 | 25.826445 | -100.617321666667 | Nov 6 2024 al Nov 27 2024 | $933.00 | [email protected] | 0 | ||
| 431752 | 538100307090 | DB - Noroeste | 21DB07A012143320 | MPIO DE AHOME | BVD P ANAYA CERCA PORTOCARRERO | LOS MOCHIS | Sinaloa | 5A | PB | 0 | 0 | 184 | 0 | 804 | 804 | $129 | $933 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 25.785155 | -109.0372633333 | Sep 12 2024 al Nov 13 2024 | $933.00 | [email protected] | [email protected] | [email protected] | NULL |
| 691593 | 126020800279 | DP - Bajio | 70DP58EA27000510 | MAURICIO ESCOBEDO JOSE LUIS | PREDIO LAS PALOMAS | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 7 | 7 | 1,450 | 5 | 934 | 934 | $0 | $933 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.4428016667 | -101.7907516667 | Nov 13 2024 al Dec 13 2024 | $933.00 | [email protected] | [email protected] | 0 | |
| 583306 | 41000810515 | DP - Bajio | 07DP03D520792240 | MPIO AMEALCO | S MIGUEL TLAXCALTEPEC OJO DE A | EL PICACHO | QUERETARO | 5A | PB | 0 | 0 | 167 | 0 | 805 | 805 | $129 | $933 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.123198 | -100.1182795 | Sep 3 2024 al Nov 4 2024 | $933.00 | [email protected] | 4482780101 | ||
| 105868 | 10240204806 | DA - BajaCalifornia | 70DA08A026151403 | VILLARREAL AGUILERA CLAUDIA IV | PARCELA 53 M1 P1 4 FRACC A | EL SAUZAL | BAJA CALIFORNIA | 9M | GDMTH | 10 | 10 | 55 | 1 | 933 | 933 | $0 | $933 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0955183333 | -116.6261183333 | Nov 13 2024 al Dec 12 2024 | $933.00 | [email protected] | [email protected] | 6461751017 | |
| 220045 | 931970305061 | DU - GolfoCentro | 80DU05B018034295 | MUNICIPIO DE SAN LUIS POTOSI | CANARIO FTE 218 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1290966667 | -100.959035 | Oct 31 2024 al Nov 30 2024 | $933.00 | NULL | NULL | NULL | 4448159288 |
| 211087 | 929000600325 | DU - GolfoCentro | 80DU05D018013050 | MUNICIPIO DE VILLA DE POZOS | P DIAZ ESQ CALLEJON DEL POZO | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0762505 | -100.8718854 | Oct 31 2024 al Nov 30 2024 | $933.00 | NULL | NULL | NULL | 4448159288 |
| 247953 | 447080100552 | DX - Jalisco | 75DX02B011030250 | GUTIERREZ SANCHEZ JOSE | PREDIO SAN ANTONIO | TEPATITLAN | JALISCO | 9C | GDMTH | 16 | 16 | 946 | 3 | 933 | 933 | $0 | $933 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.8582883333 | -102.7524016667 | Nov 22 2024 al Dec 20 2024 | $933.00 | [email protected] | 3787821486 | ||
| 446355 | 546941224531 | DB - Noroeste | 18DB10A011892450 | MUNICIPIO DE CULIACAN | M FRESNILLO P 3606 | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 184 | 0 | 804 | 804 | $129 | $933 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 24.754205 | -107.3729133333 | Oct 10 2024 al Dec 10 2024 | $933.00 | [email protected] | NULL | ||
| 629150 | 76080407129 | DP - Bajio | 28DP09A012845735 | CONSORCIO DE ING INTEG SA CV | AV BELLAVISTA 2080 AMAPOLA | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 167 | 0 | 805 | 805 | $129 | $933 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.6082235 | -100.4489636 | Oct 21 2024 al Dec 18 2024 | $933.00 | NULL | NULL | NULL | 4422212358 |
| 229284 | 944991100758 | DU - GolfoCentro | 80DU07C048041080 | PRESIDENCIA MPAL AXTLA | BO EL RINCON EJ RANCHO NUEVO | AXTLA | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $933.00 | NULL | NULL | NULL | 4893610004 |
| 208807 | 926970302689 | DU - GolfoCentro | 80DU05A016017120 | MUNICIPIO DE SAN LUIS POTOSI | GUILLERMO GARCIA FTE 172 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1689683333 | -101.00367 | Oct 31 2024 al Nov 30 2024 | $933.00 | NULL | NULL | NULL | 4448159288 |
| 680621 | 117030350124 | DP - Bajio | 28DP53H262800110 | MPIO SAIN ALTO | A PUB AREA DD01 SN RAFAEL | SAN RAFAEL | Zacatecas | 5A | PB | 1 | 0 | 167 | 0 | 805 | 805 | $129 | $933 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.615895 | -103.1908767 | Oct 21 2024 al Dec 18 2024 | $933.00 | [email protected] | 4989340198 | ||
| 107693 | 11140602479 | DA - BajaCalifornia | 75DA08C375150900 | ROSALES SAUCEDO JAVIER | PARCELA N 7 Z 1 P 1 P 94198 | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 92 | 92 | 0 | 0 | 644 | 644 | $0 | $933 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.0112916667 | -116.2513783333 | Nov 21 2024 al Dec 19 2024 | $933.00 | [email protected] | 6461963903 | ||
| 228015 | 941930200742 | DU - GolfoCentro | 80DU07D018013100 | H AYTO MPAL TAMAZUNCHALE | EL CARRIZAL | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $933.00 | [email protected] | 4833620210 | ||
| 208816 | 926970304657 | DU - GolfoCentro | 80DU05A016016270 | MUNICIPIO DE SAN LUIS POTOSI | JOSE MA FLORES FTE 254 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1686433333 | -101.0029983333 | Oct 31 2024 al Nov 30 2024 | $933.00 | NULL | NULL | NULL | 4448159288 |
| 681144 | 118030650485 | DP - Bajio | 21DP53J022113800 | MPIO SOMBRERETE | A P A 148 CANTARRANAS 080215 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 167 | 0 | 805 | 805 | $129 | $933 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 23.6228 | -103.64107 | Sep 12 2024 al Nov 13 2024 | $933.00 | [email protected] | [email protected] | 4339350088 | |
| 687034 | 123110957861 | DP - Bajio | 17DP58B051551190 | MPIO MORELOS | PRIV OCTAVIO PAZ FTE 3 HDA NVA | HACIENDA NUEVA, ZAC | Zacatecas | 5A | PB | 1 | 0 | 167 | 0 | 805 | 805 | $129 | $933 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.8275535 | -102.613555 | Sep 10 2024 al Nov 11 2024 | $933.00 | [email protected] | 4579480171 | ||
| 205502 | 923960400021 | DU - GolfoCentro | 80DU04D333200040 | AP H AYTO VENADO | CERRO BLANCO | CERRO BLANCO | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $933.00 | [email protected] | 4868520565 | ||
| 151999 | 183170500536 | DF - CentroOccidente | 84DF60B010010400 | CADENA COMERCIAL OXXO SA DE CV | BLVD LAZARO CARDENAS 110 | SAHUAYO | MICHOACAN | 68 | GDMTH | 30 | 30 | 12 | 1 | 775 | 775 | $124 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.05888 | -102.71595 | Oct 31 2024 al Nov 30 2024 | $933.00 | [email protected] | [email protected] | [email protected] | 3332683300 |
| 216261 | 930121201108 | DU - GolfoCentro | 80DU05C018030130 | MUNICIPIO DE SAN LUIS POTOSI | REAL DEL MONTE FTE 140 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $933.00 | NULL | NULL | NULL | 4448159288 |
| 166863 | 145890600067 | DM - ValleMexicoCentro | 79DM27A017910170 | GUILLERMO LOPEZ HERRERO RIEG | RANCHO SAN RAFAELTEPETLAOXTOC | TEXCOCO DE MORA | ESTADO DE MEXICO | 9M | GDMTH | 60 | 60 | 60 | 1 | 933 | 933 | $0 | $933 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.5500266667 | -98.8478333333 | Oct 25 2024 al Nov 26 2024 | $933.00 | [email protected] | [email protected] | 5559540015 | |
| 262609 | 467190301015 | DX - Jalisco | 78DX06C200010042 | MORAS DE OCCIDENTE S A DE C V | CARR TALA AMECA KM 11 200 S N | CASTRO URDIALES | JALISCO | 9C | GDMTH | 27 | 27 | 1,189 | 4 | 933 | 933 | $0 | $933 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6088483333 | -103.8102633333 | Oct 25 2024 al Nov 26 2024 | $933.00 | [email protected] | 3841007405 | ||
| 518354 | 398141100266 | DD - GolfoNorte | 78DD06D301210650 | VELASCO MARTINEZ OSCAR JAVIER | CARRETERA NACIONAL KM 218 400 | CONG CALLES | NUEVO LEON | 9M | GDMTH | 9 | 9 | 106 | 1 | 934 | 934 | $0 | $933 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2571633333 | -99.970205 | Oct 28 2024 al Nov 27 2024 | $933.00 | [email protected] | 8261312442 | ||
| 358105 | 647950201006 | DC - Norte | 80DC04K018010600 | MUNICIPIO DE JUAREZ JQ 4 | PATROCIONIO ESPINO M 310 | CD JUAREZ | CHIHUAHUA | 5A | PB | 1 | 1 | 180 | 0 | 864 | 864 | $69 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6084783 | -106.4572567 | Oct 31 2024 al Nov 30 2024 | $933.00 | [email protected] | [email protected] | 6562075104 | |
| 392924 | 800160600710 | DW - Peninsular | 79DW07A053601001 | CELESTINOS UNDA LAURA | KM5 TZN CALOT R LOS LAURELES | TIZIMIN | YUCATAN | 9M | GDMTH | 4 | 4 | 127 | 1 | 932 | 932 | $0 | $933 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 21.1111033333 | -88.1495666667 | Oct 25 2024 al Nov 27 2024 | $933.00 | [email protected] | 9868665241 | ||
| 602845 | 56860500031 | DP - Bajio | 67DP06N986700004 | VICENTE GUEVARA PRECIADO | CIENEGA DEL PEDREGAL | GUANAJUATO FUERZA | GUANAJUATO | 9M | GDMTH | 9 | 9 | 311 | 1 | 933 | 933 | $0 | $933 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9195416667 | -101.2788133333 | Nov 8 2024 al Dec 9 2024 | $933.00 | [email protected] | 4731207874 | ||
| 215265 | 929990100861 | DU - GolfoCentro | 80DU05D528010980 | MUNICIPIO VILLA DE ZARAGOZA | FCO VILLA FTE 5 EL CAPULIN | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $933.00 | NULL | NULL | NULL | 4441742204 |
| 202468 | 920100100268 | DU - GolfoCentro | 80DU03J018010760 | ALUMBRADO PUBLICO | EJ SANTA MA DE ATOCHA | 0001 TULA | TAMAULIPAS | 5A | PB | 1 | 0 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $933.00 | NULL | NULL | NULL | 8323260046 |
| 512487 | 392090100411 | DD - GolfoNorte | 78DD05D010220550 | BBVA BANC SER SA F VIDA SILVER | CARR TERAN KM 1 | CHINA | NUEVO LEON | 5A | GDMTH | 5 | 5 | 57 | 1 | 805 | 805 | $129 | $933 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6510366667 | -99.2765183333 | Oct 28 2024 al Nov 27 2024 | $933.00 | [email protected] | [email protected] | NULL | |
| 206314 | 925071200608 | DU - GolfoCentro | 80DU04E693200020 | AP H AYTO DE VILLA DE ARISTA | SAN FIDEL | SAN FIDEL, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $933.00 | NULL | NULL | NULL | 4868620180 |
| 13803 | 660231051406 | DK - Sureste | 74DK03A019200371 | PULIDO DURAN FRANCISCO ARMANDO | CARR COMITAN LA TRINITAR SN | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 12 | 12 | 20 | 1 | 804 | 804 | $129 | $933 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.1813366667 | -92.0950933333 | Nov 20 2024 al Dec 20 2024 | $933.00 | [email protected] | [email protected] | 0 | |
| 23544 | 681010531184 | DK - Sureste | 06DK09C570083960 | MARTINEZ LOPEZ RAFAEL | CALLE PJE LABOR GRANDE | SAN PEDRO MARTIR | OAXACA | 9 | PB | 3 | 3 | 311 | 0 | 933 | 933 | $0 | $933 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7308327 | -96.6999241 | Oct 4 2024 al Dec 4 2024 | $933.00 | [email protected] | 0 | ||
| 683769 | 122050861765 | DP - Bajio | 36DP58A010101160 | MPIO GUADALUPE | SAN PEDRO FTE 49 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 167 | 0 | 805 | 805 | $129 | $933 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.7522351 | -102.5404766 | Aug 26 2024 al Oct 25 2024 | $933.00 | [email protected] | 4929235492 | ||
| 287738 | 580080201016 | DC - Norte | 84DC01A010520760 | CONTROLADORA DE NEG COMER | 14 DE JULIO 3604 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 15 | 0 | 0 | 642 | 642 | $103 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.61745 | -106.095285 | Oct 31 2024 al Nov 30 2024 | $933.00 | [email protected] | 6144675485 | ||
| 346621 | 636060300030 | DC - Norte | 79DC27E018230410 | PUENTES MARTINEZ JOSE SALVADOR | RANCHO LA BOQUILLA 2 | CUENCAME | DURANGO | 9M | GDMTH | 44 | 42 | 52 | 1 | 933 | 933 | $0 | $933 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.4819983333 | -103.5505633333 | Oct 29 2024 al Nov 27 2024 | $933.00 | 6717643085 | |||
| 227582 | 941000401268 | DU - GolfoCentro | 80DU07D028025200 | H AYTO MPAL SAN MARTIN CH | TECOMALA | SAN MARTIN CHALCHICUAUTLA | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 805 | 805 | $129 | $933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $933.00 | [email protected] | NULL | ||
| 164571 | 208130601502 | DF - CentroOccidente | 82DF25E031400135 | MAYORIS ASOC ENSERV CEL SADECV | AV SAN FERNANDO 10 | COLIMA | COLIMA | 78 | GDMTH | 150 | 150 | 22,216 | 55 | 74,046 | 74,046 | $11,847 | $93,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.250684 | -103.72082 | Oct 31 2024 al Nov 30 2024 | $93,297.00 | [email protected] | [email protected] | [email protected] | 3123136600 |
| 185904 | 568111219890 | DL - ValleMexicoNorte | 82DL20A810110010 | JMM MANUFACTURAS S A DE C V | ACAYETL N 1 CP 54719 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 166 | 240 | 24,542 | 60 | 78,726 | 78,726 | $12,596 | $93,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.69349 | -99.23933167 | Oct 31 2024 al Nov 30 2024 | $93,291.00 | [email protected] | [email protected] | 5558960301 | |
| 362528 | 771920201608 | DW - Peninsular | 82DW01B011610025 | AS CON PZA CRYSTAL MDA AC | P MONTEJO 454 X 27A | MERIDA | YUCATAN | 77 | GDMTH | 136 | 170 | 2,180 | 6 | 7,991 | 7,991 | $1,279 | $9,329 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9892366666667 | -89.6153916666667 | Oct 31 2024 al Nov 30 2024 | $9,329.00 | [email protected] | [email protected] | [email protected] | 9999212402 |
| 374051 | 780211104487 | DW - Peninsular | 67DW12A016300761 | COMERCIALIZADORA M SA DE CV | SM6 MZ1 LT1 LOC L44 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,398 | 6 | 7,710 | 7,710 | $1,234 | $9,329 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1458583333 | -86.82234 | Nov 8 2024 al Dec 10 2024 | $9,329.00 | [email protected] | 9994456705 | ||
| 106279 | 10840526114 | DA - BajaCalifornia | 78DA08A206762020 | MONTOYA BARRIOS MIGUEL | POZO 88 LOTE 85 C L CARDENAS | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 9A | GDMTH | 184 | 120 | 12,800 | 34 | 9,329 | 9,329 | $0 | $9,329 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3459966667 | -115.691455 | Oct 24 2024 al Nov 25 2024 | $9,329.00 | [email protected] | 6535387161 | ||
| 54832 | 820970204731 | DJ - Oriente | 76DJ01A016650870 | INSTAL PEMEX EXPL Y PROD | INT DEL CAMPO PEMEX | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 99 | 202 | 2,480 | 7 | 8,042 | 8,042 | $1,287 | $9,329 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.5177733333 | -97.456795 | Oct 22 2024 al Nov 22 2024 | $9,329.00 | [email protected] | [email protected] | [email protected] | 7828261000 |
| 689243 | 124980457177 | DP - Bajio | 80DP58C180550010 | MPIO GRAL PANFILO NATERA | A P NORIA DEL CERRO | NORIA DEL CERRO | Zacatecas | 5A | PB | 6 | 6 | 1,826 | 0 | 8,043 | 8,043 | $1,287 | $9,329 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,329.00 | [email protected] | [email protected] | 4589440087 | |
| 612977 | 62160509215 | DP - Bajio | 64DP07E016411210 | PREMIX CONCRETOS SA DE CV | AVENIDA SOCAVON 102 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 50 | 2,307 | 7 | 7,289 | 7,289 | $1,166 | $9,329 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.104595 | -101.5650533333 | Nov 5 2024 al Dec 4 2024 | $9,329.00 | [email protected] | [email protected] | 0 | |
| 528503 | 411040300155 | DD - GolfoNorte | 79DD11F127730600 | ALVARADO P JOSE GUADALUPE | QUERETARO 477 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 3,031 | 8 | 8,042 | 8,042 | $1,287 | $9,329 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.653015 | -100.15067 | Oct 29 2024 al Nov 28 2024 | $9,329.00 | 8189004688 | |||
| 357255 | 647150608761 | DC - Norte | 75DC04J017570950 | MENDEZ MARTINEZ DIEGO JESUS | PASEO DE LA VICTORIA 4555 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 68 | 3,401 | 9 | 8,583 | 8,583 | $687 | $9,329 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.680635 | -106.4088566667 | Nov 21 2024 al Dic 20 2024 | $9,329.00 | [email protected] | [email protected] | 6568371798 | |
| 598686 | 53220253411 | DP - Bajio | 79DP06J017900824 | SUBURBIO TZINACUA A C | SERVIDUMBRE DE PASO S N | SILAO | GUANAJUATO | 5A | PB | 5 | 5 | 1,826 | 0 | 8,043 | 8,043 | $1,287 | $9,329 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9080116667 | -101.3527633333 | Oct 28 2024 al Nov 27 2024 | $9,329.00 | [email protected] | 4725651092 | ||
| 317090 | 600130102945 | DC - Norte | 76DC06A017640080 | EMPRESAS SAN PEDRO SA DE CV | AVE TECNOLOGICO Y C E ZAPATA | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 3,117 | 8 | 7,992 | 7,992 | $1,279 | $9,329 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.20779 | -105.4506983333 | Oct 23 2024 al Nov 22 2024 | $9,329.00 | [email protected] | [email protected] | 6394675021 | |
| 135092 | 164200200376 | DF - CentroOccidente | 71DF45B678540202 | MAGALLON PAREDES FRANCISCO | SAN JOSE BUENA VISTA S N | SAN MIGUEL TAMACUARO | MICHOACAN | 9C | GDMTH | 165 | 165 | 11,620 | 32 | 9,329 | 9,329 | $0 | $9,329 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.2597 | -101.43281 | Nov 15 2024 al Dec 16 2024 | $9,329.00 | [email protected] | 0 | ||
| 128958 | 156090903543 | DF - CentroOccidente | 75DF07D010230500 | SEGUROS INBURSA SA GPO FIN | AV CAMELINAS 3233 L 104 PB | MORELIA | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,939 | 8 | 8,023 | 8,023 | $1,284 | $9,329 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.68863 | -101.15287 | Nov 22 2024 al Dec 20 2024 | $9,329.00 | [email protected] | [email protected] | [email protected] | 4433144492 |
| 631254 | 77041003891 | DP - Bajio | 16DP09B011641020 | MPIO QUERETARO | MANUEL GOMEZ ESQ HONESTIDA | QUERETARO | QUERETARO | 5A | GDMTH | 2 | 2 | 2,346 | 4 | 8,042 | 8,042 | $1,287 | $9,329 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.625595 | -100.397845 | Oct 11 2024 al Dec 9 2024 | $9,329.00 | [email protected] | [email protected] | [email protected] | 4422155000 |
| 503782 | 383040900019 | DD - GolfoNorte | 77DD03G016121540 | ALANIS ZARATE HOMERO | 2 DE ABRIL 138 | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 18 | 30 | 2,851 | 7 | 8,638 | 8,638 | $691 | $9,329 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.395915 | -99.026665 | Oct 25 2024 al Nov 26 2024 | $9,329.00 | [email protected] | 8979720652 | ||
| 180456 | 514160201201 | DL - ValleMexicoNorte | 82DL20B818230206 | COLEGIO LOS FRESNOS AC SUC CUF | AV DEL JACAL S N PARCELA 13Z 1 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 40 | 52 | 2,221 | 6 | 7,872 | 7,872 | $1,260 | $9,329 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6507216667 | -99.225995 | Oct 31 2024 al Nov 30 2024 | $9,329.00 | [email protected] | 5558681186 | ||
| 291057 | 581240370541 | DC - Norte | 76DC01B017620805 | FRUHUEVO SA DE CV | JUAN PABLO II 4701 AA15 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 63 | 63 | 3,040 | 8 | 7,979 | 7,979 | $1,277 | $9,329 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.63412 | -106.02382 | Oct 23 2024 al Nov 22 2024 | $9,329.00 | [email protected] | [email protected] | [email protected] | 6146888481 |
| 244466 | 441150308450 | DX - Jalisco | 71DX14P027120080 | DESP ABASTOS DE JAL S DE RL CV | PINO SUAREZ 550 B | ZAPOPAN | JALISCO | 68 | GDMTH | 25 | 25 | 2,680 | 7 | 8,042 | 8,042 | $1,287 | $9,329 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.730905 | -103.3896316667 | Nov 14 2024 al Dec 16 2024 | $9,329.00 | [email protected] | [email protected] | 3331657681 | |
| 518386 | 398150800866 | DD - GolfoNorte | 78DD06D301100410 | SOL INTEGRAL S DE RL DE CV | CARRETERA A LA CASCARA | CONG CALLES | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,967 | 8 | 8,043 | 8,043 | $1,287 | $9,329 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2464616667 | -99.980015 | Oct 28 2024 al Nov 27 2024 | $9,329.00 | [email protected] | [email protected] | NULL | |
| 234658 | 961060700087 | DU - GolfoCentro | 82DU05B010430075 | UASLP FCA | FCO I MADERO 849 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 120 | 120 | 26,304 | 65 | 80,418 | 80,418 | $12,867 | $93,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1500833333333 | -100.98459 | Oct 31 2024 al Nov 30 2024 | $93,285.00 | [email protected] | [email protected] | [email protected] | 4444448000 |
| 425211 | 533060111055 | DB - Noroeste | 82DB05A018211620 | VEHICULOS AUT D MAZ SA CV | RAFAEL BUELNA 201 L MAZ NISSAN | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 200 | 200 | 28,289 | 69 | 80,416 | 80,416 | $12,867 | $93,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.24173 | -106.4431733 | Oct 31 2024 al Nov 30 2024 | $93,283.00 | [email protected] | [email protected] | [email protected] | 6699890000 |
| 118535 | 20040101269 | DA - BajaCalifornia | 72DA15F010324450 | VARGAS AGUNDES JOSE DE JESUS | CALZ CETYS GOMEZ MORIN L3 SUBS | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 4,068 | 11 | 8,623 | 8,623 | $690 | $9,328 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6551683333 | -115.413785 | Nov 18 2024 al Dec 17 2024 | $9,328.00 | [email protected] | [email protected] | 6865664333 | |
| 664087 | 103810200026 | DP - Bajio | 69DP52H016920480 | ASOC DE PROD EL LLANITO | EL LLANITO TEPEZALA AGS | RINCON DE ROMOS | Aguascalientes | 9A | GDMTH | 90 | 90 | 14,228 | 41 | 9,328 | 9,328 | $0 | $9,328 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.2133 | -102.280385 | Nov 12 2024 al Dec 11 2024 | $9,328.00 | [email protected] | 4492737206 | ||
| 341315 | 627070202185 | DC - Norte | 79DC26D257910150 | RADIOMOVIL DIPSA SA DE CV | REPETIDOR SAN CARLOS YERBANIZ | PEON BLANCO | DURANGO | 66 | GDMTH | 24 | 24 | 2,908 | 8 | 7,403 | 7,403 | $1,185 | $9,328 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.7354966667 | -103.8448916667 | Oct 29 2024 al Nov 27 2024 | $9,328.00 | [email protected] | [email protected] | [email protected] | 6181450579 |
| 191045 | 981180401301 | DL - ValleMexicoNorte | 82DL50C020200301 | SAYON ZALDIVAR FABIAN | TABLA LA REYNA S N | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 176 | 220 | 2,442 | 6 | 7,872 | 7,872 | $1,260 | $9,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2354 | -99.1234 | Oct 31 2024 al Nov 30 2024 | $9,328.00 | [email protected] | [email protected] | 5510731409 | |
| 526170 | 407070100579 | DD - GolfoNorte | 78DD10A017810010 | ALFARO A SERGIO G | UNIVERSIDAD 120 | MONTERREY | NUEVO LEON | 64 | GDMTH | 41 | 41 | 2,960 | 8 | 8,041 | 8,041 | $1,287 | $9,328 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.719555 | -100.309885 | Oct 28 2024 al Nov 27 2024 | $9,328.00 | [email protected] | [email protected] | 8183315454 | |
| 51291 | 751211200664 | DK - Sureste | 78DK03C019000606 | LOPEZ SANTIZ JORGE LUIS | AV 1A SUR PONIENTE S N | OCOSINGO | CHIAPAS | 68 | GDMTH | 16 | 16 | 3,149 | 8 | 8,637 | 8,637 | $691 | $9,328 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.9042766667 | -92.1053083333 | Oct 25 2024 al Nov 26 2024 | $9,328.00 | [email protected] | 9191463299 | ||
| 659570 | 98990451150 | DP - Bajio | 74DP52C016980030 | SEBASTIAN MAURICIO SALVADOR | CALLE TRIGO 61 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 30 | 30 | 2,500 | 7 | 7,433 | 7,433 | $1,189 | $9,328 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9118233333 | -102.296345 | Nov 20 2024 al Dec 19 2024 | $9,328.00 | [email protected] | 4499123049 | ||
| 547472 | 420200905414 | DD - GolfoNorte | 78DD11H066710110 | SINERGIA MG SA DE CV | AVE ACEROS 1000 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,027 | 8 | 8,042 | 8,042 | $1,287 | $9,328 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.74852 | -100.23927 | Oct 28 2024 al Nov 27 2024 | $9,328.00 | [email protected] | NULL | ||
| 364692 | 774071204249 | DW - Peninsular | 62DW01E026200790 | MUNICIPIO DE MERIDA YUCATAN | 30 X 45 Y 47A JUAN PAB II M8 | MERIDA | YUCATAN | 5A | PB | 9 | 9 | 1,763 | 0 | 8,041 | 8,041 | $1,287 | $9,328 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9673866667 | -89.6830666667 | Oct 31 2024 al Dec 3 2024 | $9,328.00 | [email protected] | [email protected] | 9999450731 | |
| 88489 | 1860452932 | DA - BajaCalifornia | 73DA01A025464450 | BANCO SANTANDER SERFIN SA | RIO GRIJALVA Y BLVD A CTE SN C | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 64 | 88 | 4,080 | 12 | 8,591 | 8,591 | $687 | $9,328 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5221133333 | -117.022665 | Nov 20 2024 al Dec 18 2024 | $9,328.00 | [email protected] | NULL | ||
| 138922 | 168200101420 | DF - CentroOccidente | 72DF50A455240300 | BRAVO MANRIQUEZ BERNARDO | PREDIO EL ROSARIO SN | EL MANZO | MICHOACAN | 9A | GDMTH | 65 | 65 | 14,060 | 42 | 9,328 | 9,328 | $0 | $9,328 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.99128 | -102.42527 | Nov 19 2024 al Dec 17 2024 | $9,328.00 | [email protected] | 4531151537 | ||
| 411563 | 520230508520 | DB - Noroeste | 66DB01A016640110 | WALDOS DOLAR MART DE MEX SRLCV | AV SERDAN 181 | HERMOSILLO | Sonora | 65 | GDMTH | 65 | 65 | 2,800 | 8 | 7,983 | 7,983 | $1,277 | $9,328 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0770466667 | -110.95642 | Nov 6 2024 al Dec 5 2024 | $9,328.00 | [email protected] | [email protected] | 7222548164 | |
| 223659 | 933980202719 | DU - GolfoCentro | 71DU06A117110060 | JUAREZ HERNANDEZ GRACIELA | POTRERO EL POLOCOTE | LA REFORMA | San Luis Potosi | 9A | GDMTH | 160 | 160 | 13,417 | 39 | 9,329 | 9,329 | $0 | $9,328 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.0246033333 | -100.046415 | Nov 14 2024 al Dec 13 2024 | $9,328.00 | [email protected] | 4871140587 | ||
| 114876 | 18071206412 | DA - BajaCalifornia | 72DA15C010250040 | H AYUNTAMIENTO DE MEXICALI | LAZARO CARDENAS Y NVO PERIFERI | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 19 | 19 | 3,696 | 11 | 8,637 | 8,637 | $691 | $9,328 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5919183333 | -115.35822 | Nov 18 2024 al Dec 17 2024 | $9,328.00 | [email protected] | [email protected] | 6865581600 | |
| 372446 | 780140202652 | DW - Peninsular | 83DW12A016850403 | RODRIGUEZ RODRIGUEZ OSCAR | SM310 M84 C SIERRA NEVADA 23 | CANCUN | QUINTANA ROO | 77 | GDMTH | 25 | 33 | 2,101 | 6 | 7,709 | 7,709 | $1,233 | $9,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.112423 | -86.849847 | Oct 31 2024 al Nov 30 2024 | $9,328.00 | [email protected] | [email protected] | [email protected] | 9981931900 |
| 213492 | 929181108052 | DU - GolfoCentro | 65DU05D536520540 | MUNICIPIO DE VILLA DE POZOS | ACAPULCO FTE 105 | POZOS | San Luis Potosi | 5A | PB | 6 | 6 | 1,883 | 0 | 8,042 | 8,042 | $1,287 | $9,328 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.1035616667 | -100.870885 | Nov 5 2024 al Dec 5 2024 | $9,328.00 | NULL | NULL | NULL | NULL |
| 398384 | 810100700729 | DW - Peninsular | 67DW22A016710570 | PANADERIA ARTESANAL FRAN SA CV | 5TA AV X 34 LOC1 MZ 72 LT01 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 70 | 70 | 25,920 | 62 | 78,716 | 78,716 | $12,595 | $93,278 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6336883333 | -87.0669583333 | Nov 8 2024 al Dec 10 2024 | $93,278.00 | [email protected] | [email protected] | [email protected] | 9843148041 |
| 19386 | 671951002463 | DK - Sureste | 82DK04G010010620 | SEP ESC FRAL ADOLFO LOPEZ M | 8A PTE Y 3A SUR | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 287 | 287 | 23,441 | 58 | 80,412 | 80,412 | $12,866 | $93,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,278.00 | [email protected] | [email protected] | [email protected] | 9616163737 |
| 19314 | 671840901361 | DK - Sureste | 82DK04G016001700 | SEP CETIS 138 | LIB NTE OTE A UN COSTADO TORRE | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 227 | 227 | 25,547 | 63 | 80,411 | 80,411 | $12,866 | $93,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7531033333333 | -93.079475 | Oct 31 2024 al Nov 30 2024 | $93,277.00 | [email protected] | [email protected] | [email protected] | 9613359799 |
| 493006 | 376230803552 | DD - GolfoNorte | 82DD12D072240215 | IDI DESARROLLOS VERTICALES SA | MARIA IZQUIERDO 522 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 179 | 179 | 29,071 | 57 | 80,408 | 80,408 | $12,865 | $93,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $93,274.00 | [email protected] | [email protected] | [email protected] | 0 |
| 391059 | 796950600861 | DW - Peninsular | 82DW06A019010068 | C Y C FRONTERIZA SA DE CV | M GHANDI X 16 SEPTIEMBRE HOTEL | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 363 | 363 | 26,888 | 66 | 86,363 | 86,363 | $6,909 | $93,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.503445 | -88.294205 | Oct 31 2024 al Nov 30 2024 | $93,272.00 | [email protected] | [email protected] | [email protected] | 9838350400 |
| 108555 | 11230702570 | DA - BajaCalifornia | 74DA08C375140241 | MALDONADO GRAJEDA JOSE | CARRET TRANSP KM 147 800 | POB COLONET | BAJA CALIFORNIA | 9A | GDMTH | 123 | 123 | 15,455 | 45 | 9,327 | 9,327 | $0 | $9,327 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.9170333333 | -116.0985833333 | Nov 20 2024 al Dec 19 2024 | $9,327.00 | [email protected] | 6461482974 | ||
| 85778 | 1031202236 | DA - BajaCalifornia | 78DA01C015385550 | CADENA COMERCIAL OXXO SA DE CV | CALLE VILLA FLORESTA NO 8808 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 39 | 39 | 4,189 | 11 | 8,590 | 8,590 | $687 | $9,327 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4735216667 | -116.9106883333 | Oct 28 2024 al Nov 26 2024 | $9,327.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 104217 | 10120411352 | DA - BajaCalifornia | 76DA08A016556200 | MUNIZ CASTRO CLAUDIA BERENISE | LAGO VICTORIA 604 CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 3,384 | 9 | 7,607 | 7,607 | $609 | $9,327 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8324316667 | -116.59242 | Oct 22 2024 al Nov 21 2024 | $9,327.00 | [email protected] | [email protected] | 6461489980 | |
| 95030 | 5040901703 | DA - BajaCalifornia | 76DA01E055600440 | ROSAPE SA DE CV | BLVD GUERRERO 164 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 27 | 30 | 3,946 | 10 | 8,574 | 8,574 | $686 | $9,327 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.3582183333 | -117.0491066667 | Oct 23 2024 al Nov 22 2024 | $9,327.00 | [email protected] | [email protected] | [email protected] | 6646020871 |
| 503115 | 379850904773 | DD - GolfoNorte | 75DD10C017520290 | VENTEX INGENIERIA SA DE CV | RAFAEL NAJERA 2231 | MONTERREY | NUEVO LEON | 64 | GDMTH | 73 | 73 | 3,040 | 8 | 8,041 | 8,041 | $1,287 | $9,327 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.687985 | -100.2914383333 | Oct 23 2024 al Nov 22 2024 | $9,327.00 | [email protected] | [email protected] | NULL | |
| 577106 | 261120904599 | DV - CentroOriente | 78DV11C017810015 | FERNANDEZ SANCHEZ LIZBETH | C IGNACIO ALLENDE 22 | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 67 | 70 | 2,480 | 7 | 7,938 | 7,938 | $1,270 | $9,327 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.99122667 | -98.8629417 | Oct 28 2024 al Nov 27 2024 | $9,327.00 | [email protected] | 0 | ||
| 240474 | 436930419535 | DX - Jalisco | 75DX17H011030560 | GRUPO AT T CELULLAR S DE R L | RIVA PALACIO 16 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 43 | 2,850 | 8 | 8,041 | 8,041 | $1,287 | $9,327 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6708633333 | -103.3330116667 | Nov 21 2024 al Dec 20 2024 | $9,327.00 | [email protected] | 3331467611 | ||
| 702562 | 293910820343 | DG - CentroSur | 70DG21K1Z7010200 | ESC SEC FEDERAL NO 2 | SOLAR SN | TAXCO RURAL | GUERRERO | 68 | GDMTH | 21 | 21 | 2,234 | 6 | 6,466 | 6,466 | $1,035 | $9,327 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.5469833333333 | -99.60217 | Nov 12 2024 al Dec 13 2024 | $9,327.00 | [email protected] | 7626224420 | ||
| 442214 | 546101203509 | DB - Noroeste | 82DB10A018250378 | GPO ASFALTOS PROCESADOS SA CV | CAMINO A CRIBAS BACHIGUALATITO | CULIACAN | Sinaloa | 75 | GDMTH | 301 | 301 | 2,272 | 4 | 8,040 | 8,040 | $1,286 | $9,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.71554 | -107.48387 | Oct 31 2024 al Nov 30 2024 | $9,327.00 | [email protected] | [email protected] | [email protected] | 6677179351 |
| 160879 | 196021100520 | DF - CentroOccidente | 67DF50DB11410260 | JORGE ALFREDO BRISENO ROSAS | LAGUNA TZIRITZICUARO BOMBA 1 | NARANJO DE TZIRITZICUARO | MICHOACAN | 9C | GDMTH | 40 | 40 | 12,880 | 38 | 9,327 | 9,327 | $0 | $9,327 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.0379733333 | -101.9769833333 | Nov 11 2024 al Dec 10 2024 | $9,327.00 | [email protected] | 4251097940 | ||
| 495984 | 377991113599 | DD - GolfoNorte | 79DD10B027960295 | SANCHEZ C MARTHA P | TESALIA 124 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,030 | 8 | 8,041 | 8,041 | $1,287 | $9,327 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7513383333 | -100.255435 | Oct 29 2024 al Nov 28 2024 | $9,327.00 | [email protected] | 8183821271 | ||
| 703858 | 295160245662 | DG - CentroSur | 66DG31E271000571 | DIST DE AUT Y CAM ZAMORA SA CV | BLV CUAUNAHUAC 183 KM 11 5 | COL. LA JOYA | MORELOS | 68 | GDMTH | 45 | 45 | 2,307 | 7 | 6,838 | 6,838 | $1,094 | $9,327 | 2024-08-08 00:00:00 | 2024-09-06 00:00:00 | 18.8891966667 | -99.1489816667 | Aug 8 2024 al Sep 6 2024 | $9,327.00 | [email protected] | [email protected] | 7773295680 | |
| 16759 | 668151101608 | DK - Sureste | 80DK04D417000043 | H AYTO MPAL ANGEL A CORZO | ALUMB PUB EJIDO EL PROGRESO | NUEVA PALESTINA | CHIAPAS | 5A | PB | 5 | 5 | 1,796 | 0 | 8,040 | 8,040 | $1,286 | $9,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,327.00 | [email protected] | [email protected] | [email protected] | 9926550017 |
| 492667 | 376230202826 | DD - GolfoNorte | 83DD12D072340580 | INMOBILIARIA NORESTENSE GM SAP | LOS PINOS 405 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 81 | 81 | 2,630 | 7 | 8,041 | 8,041 | $1,287 | $9,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655587 | -100.348024 | Oct 31 2024 al Nov 30 2024 | $9,327.00 | [email protected] | [email protected] | 8110208085 | |
| 188295 | 571220203295 | DL - ValleMexicoNorte | 69DL70A316900415 | PHARMA PLUS SA DE CV | CIRCUITO ECONOMISTAS 103 MZ1 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 38 | 38 | 2,620 | 7 | 7,871 | 7,871 | $1,259 | $9,327 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5052033333 | -99.247355 | Nov 13 2024 al Dec 12 2024 | $9,327.00 | [email protected] | 5547039839 | ||
| 116908 | 18901082312 | DA - BajaCalifornia | 77DA15C010244950 | ESCUELA J MANCISIDOR VyO | CONSTITUYENTES Y 30 SEPTIEMBRE | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 86 | 86 | 4,160 | 10 | 8,636 | 8,636 | $691 | $9,327 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6188966667 | -115.4256866667 | Oct 24 2024 al Nov 25 2024 | $9,327.00 | [email protected] | 6863349336 | ||
| 65196 | 847141003464 | DJ - Oriente | 71DJ06J277100847 | SUBASTAS VENTURA SA DE CV | CALLE 2 LOTE 17 MZA VI | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,652 | 7 | 8,041 | 8,041 | $1,287 | $9,327 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1626233333 | -96.24358 | Nov 14 2024 al Dec 16 2024 | $9,327.00 | [email protected] | [email protected] | [email protected] | 0 |
| 30138 | 691040810725 | DK - Sureste | 80DK11S030050010 | H AYUNTAMIENTO MPAL CONST | A P SANTIAGO IXTAYUTLA | SANTIAGO IXTAYUTLA | OAXACA | 5A | PB | 5 | 5 | 1,796 | 0 | 8,040 | 8,040 | $1,286 | $9,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,327.00 | [email protected] | [email protected] | 9512646345 | |
| 473564 | 367000750248 | DD - GolfoNorte | 77DD17C030010330 | ORSAN DEL NORTE SA DE CV | PRESIDENTE CARRANZA S N | NVA. ROSITA, COAHUILA | Coahuila | 64 | GDMTH | 45 | 45 | 2,890 | 7 | 7,747 | 7,747 | $1,240 | $9,327 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.9370816667 | -101.22771 | Oct 25 2024 al Nov 26 2024 | $9,327.00 | [email protected] | [email protected] | 8616146176 | |
| 332769 | 613191200120 | DC - Norte | 79DC22F017940135 | SERVICIOS GASTRONOMICOS STAGLI | PERIF RAUL LOPEZ SANCHEZ 5000 | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 2,989 | 8 | 7,793 | 7,793 | $1,247 | $9,327 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5844433333 | -103.408765 | Oct 29 2024 al Nov 27 2024 | $9,327.00 | [email protected] | [email protected] | NULL | |
| 99051 | 8150404046 | DA - BajaCalifornia | 78DA17A014080910 | FARMACON SA DE CV | BLVD LOS CABOS E CHIPIRON Y | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 14 | 14 | 2,113 | 5 | 8,041 | 8,041 | $1,287 | $9,327 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 22.895695 | -109.9420733333 | Oct 24 2024 al Nov 26 2024 | $9,327.00 | [email protected] | 6121521005 | ||
| 21996 | 679170506742 | DK - Sureste | 71DK09A095000070 | HERNANDEZ SANTIAGO ANGELINO | CARRT PTO ANGEL KM 8 5 | STA MARIA COYOTEPEC | OAXACA | 68 | GDMTH | 55 | 55 | 3,040 | 7 | 7,773 | 7,773 | $1,244 | $9,327 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9779433333 | -96.7075216667 | Nov 14 2024 al Dec 17 2024 | $9,327.00 | [email protected] | 9511251099 | ||
| 37754 | 717910500131 | DK - Sureste | 77DK13U064010080 | SEDENA 61 O BATALLON DE I | CARRET FED TONALA PIJIJIAPAN | TRES PICOS [EJIDO LOS COCOS] | CHIAPAS | 68 | GDMTH | 121 | 121 | 32,640 | 78 | 80,403 | 80,403 | $12,864 | $93,267 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.0317016667 | -93.6898116667 | Oct 24 2024 al Nov 25 2024 | $93,267.00 | [email protected] | [email protected] | [email protected] | 9666632500 |
| 654715 | 96160108875 | DP - Bajio | 82DP52A018400405 | FID ADMON INV OP ISLA SAN MARC | BLVD SAN MARCOS ISLA SAN MARCO | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 390 | 390 | 25,310 | 62 | 74,316 | 74,316 | $11,891 | $93,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,267.00 | [email protected] | [email protected] | [email protected] | 4492500965 |
| 505885 | 384191200350 | DD - GolfoNorte | 82DD03A018252091 | ARCOS SERCAL INMOBILIARIA S DE | 15 DE SEP LOC SORIANA NORTE | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 28,273 | 69 | 86,355 | 86,355 | $6,908 | $93,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.457579 | -99.51379 | Oct 31 2024 al Nov 30 2024 | $93,263.00 | [email protected] | [email protected] | 8677156056 | |
| 669014 | 109150517551 | DP - Bajio | 82DP52P019010200 | MIAA MOD INT DE AGUAS DE AGS | P 018 AV ADOLFO LOPEZ MATEOS | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 100 | 100 | 32,365 | 46 | 80,399 | 80,399 | $12,864 | $93,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,263.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 170464 | 966171001988 | DM - ValleMexicoCentro | 82DM21C018390216 | MASA MADRE SA DE CV | DR GARCIA DIEGO 209 B | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 199 | 249 | 26,962 | 66 | 80,397 | 80,397 | $12,864 | $93,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.416992 | -99.153593 | Oct 31 2024 al Nov 30 2024 | $93,261.00 | [email protected] | 5550857760 | ||
| 179968 | 511190901160 | DL - ValleMexicoNorte | 68DL60D016839021 | BANCO AZTECA SA INSTITUCION DE | CARR FED MEX PACHUCA K38 5 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 41 | 61 | 2,615 | 7 | 7,870 | 7,870 | $1,259 | $9,326 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.7162966666667 | -98.9724933333333 | Nov 12 2024 al Dec 11 2024 | $9,326.00 | [email protected] | [email protected] | 5543185990 | |
| 613406 | 62200851761 | DP - Bajio | 64DP07E016410710 | MEGA GASOLINERAS SA DE CV | BLVD J ALONSO TORRES 9502 | LEON | GUANAJUATO | 68 | GDMTH | 32 | 32 | 2,346 | 7 | 7,286 | 7,286 | $1,166 | $9,326 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.08872 | -101.5594466667 | Nov 5 2024 al Dec 4 2024 | $9,326.00 | [email protected] | 4770000000 | ||
| 638507 | 79170404276 | DP - Bajio | 31DP09H012920106 | MPIO CORREGIDORA | ZAFIRO S N CP 76908 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 8 | 8 | 1,817 | 0 | 8,039 | 8,039 | $1,286 | $9,326 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.5251068 | -100.4694183 | Sep 20 2024 al Nov 21 2024 | $9,326.00 | [email protected] | [email protected] | 4422096023 | |
| 248645 | 447190502770 | DX - Jalisco | 77DX02B010010087 | GOLOSINAS GMC S DE RL DE CV | CALLE 9 1695 | TEPATITLAN | JALISCO | 68 | GDMTH | 25 | 25 | 2,547 | 7 | 8,040 | 8,040 | $1,286 | $9,326 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7912183333 | -102.7904316667 | Oct 24 2024 al Nov 25 2024 | $9,326.00 | [email protected] | [email protected] | 3787812060 | |
| 640130 | 80091003698 | DP - Bajio | 25DP09J042510090 | MPIO CORREGIDORA | PINO ENTRE CUMBRES Y PINON | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 5 | 4 | 2,345 | 4 | 8,039 | 8,039 | $1,286 | $9,326 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.5502766667 | -100.400525 | Sep 17 2024 al Nov 15 2024 | $9,326.00 | NULL | NULL | NULL | 4422096000 |
| 290953 | 581221201135 | DC - Norte | 77DC01B017700187 | KONDIA | FUERZA AEREA MEXICANA 7030 A6 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 3,013 | 8 | 7,976 | 7,976 | $1,276 | $9,326 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.683405 | -106.0042133333 | Oct 25 2024 al Nov 25 2024 | $9,326.00 | [email protected] | 5528985611 | ||
| 708748 | 304080300068 | DG - CentroSur | 73DG71B257311700 | SER INT DE HORT ORNAM SA DE CV | CARR LIBRE TOL IXT KM 64 SN | SAN FRANCISCO | ESTADO DE MEXICO | 68 | GDMTH | 45 | 45 | 2,745 | 7 | 7,870 | 7,870 | $1,259 | $9,326 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.9163966667 | -99.6442483333 | Nov 15 2024 al Dec 18 2024 | $9,326.00 | [email protected] | [email protected] | [email protected] | 7141463112 |
| 60561 | 836130700927 | DJ - Oriente | 71DJ03G026810090 | AUTOS TEZIUTLAN SA DE CV | CARR FED TEZIUTLAN ZARAGOZA 5 | XOLOATENO | PUEBLA | 68 | GDMTH | 37 | 37 | 2,605 | 7 | 7,959 | 7,959 | $1,273 | $9,326 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8199216667 | -97.3745616667 | Nov 14 2024 al Dec 16 2024 | $9,326.00 | [email protected] | [email protected] | [email protected] | 2313122610 |
| 5025 | 288170200750 | DN - ValleMexicoSur | 67DN20E016700180 | COPPEL S A DE C V | ERNESTO P UCUCHURTU 103 | SAN ANGEL I | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 2,568 | 7 | 8,039 | 8,039 | $1,286 | $9,326 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.37261 | -99.21406 | Nov 14 2024 al Dec 16 2024 | $9,326.00 | [email protected] | 5517134806 | ||
| 59324 | 832050300671 | DJ - Oriente | 76DJ03C057100100 | INIFAP | KM 4 5 CARRET MTZ TLAPACOYAN | JAVIER ROJO GOMEZ | VERACRUZ | 68 | GDMTH | 84 | 84 | 2,640 | 7 | 8,040 | 8,040 | $1,286 | $9,326 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.0428983333 | -97.0971533333 | Oct 22 2024 al Nov 22 2024 | $9,326.00 | [email protected] | 2324394883 | ||
| 122838 | 24080404375 | DA - BajaCalifornia | 72DA16E010541385 | URIAS TIRADO MARIA GUADALUPE | CAMINO A LA CHOYA KM 3 5 | PUERTO PENASCO | SONORA | 61 | GDMTH | 38 | 41 | 3,851 | 9 | 8,565 | 8,565 | $685 | $9,326 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3245333333 | -113.5817383333 | Nov 14 2024 al Dec 17 2024 | $9,326.00 | [email protected] | [email protected] | 6381077403 | |
| 70396 | 854940101343 | DJ - Oriente | 80DJ07F678010030 | H AYTO DE TRES VALLES | ALUMB PUB EJ NVO PUEBLO NVO | EJIDO NVO PUEBLO NUEVO | VERACRUZ | 5A | PB | 0 | 0 | 1,740 | 0 | 8,039 | 8,039 | $1,286 | $9,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,326.00 | NULL | NULL | NULL | 2888852370 |
| 167323 | 147060706043 | DM - ValleMexicoCentro | 72DM25C017200030 | TRIBUNAL ELECTORAL P J F | AVENA 513 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 152 | 190 | 28,800 | 69 | 80,393 | 80,393 | $12,863 | $93,256 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.40162 | -99.0972583333 | Nov 14 2024 al Dec 16 2024 | $93,256.00 | [email protected] | [email protected] | [email protected] | 5557282300 |
| 593665 | 49040801323 | DP - Bajio | 68DP06E116800083 | NEGRETE LEDESMA LUIS GERARDO | COLONIA MIGUEL HGO | CHURIPITZEO | GUANAJUATO | 9A | GDMTH | 33 | 33 | 4,854 | 14 | 9,325 | 9,325 | $0 | $9,325 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.4095716667 | -101.7312366667 | Nov 11 2024 al Dec 10 2024 | $9,325.00 | [email protected] | [email protected] | 4621135327 | |
| 497159 | 378151001842 | DD - GolfoNorte | 75DD12E017510140 | ENTRETENIMIENTO Y COCINAS SACV | CARRETERA NACIONAL 245 206 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,640 | 7 | 8,039 | 8,039 | $1,286 | $9,325 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5778266667 | -100.2453516667 | Oct 23 2024 al Nov 22 2024 | $9,325.00 | [email protected] | [email protected] | [email protected] | NULL |
| 304921 | 594000200309 | DC - Norte | 05DC02N010620200 | PRES MPAL NAMIQUIPA | PARQUE DEPORTIVO MOLINO | EL MOLINO | CHIHUAHUA | 5A | PB | 8 | 7 | 1,779 | 0 | 8,039 | 8,039 | $1,286 | $9,325 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 29.1974317 | -107.4094583 | Sep 3 2024 al Nov 4 2024 | $9,325.00 | [email protected] | 6595780800 | ||
| 466460 | 355060503977 | DD - GolfoNorte | 77DD16A010110250 | INSTITUTO PN DON BOSCO AC | PEDRO MARTINEZ 4606 CP 26089 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 58 | 58 | 3,252 | 8 | 8,634 | 8,634 | $691 | $9,325 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.69327 | -100.557455 | Oct 25 2024 al Nov 26 2024 | $9,325.00 | [email protected] | [email protected] | [email protected]. | 8787832061 |
| 17974 | 671060107841 | DK - Sureste | 79DK04A014000220 | MPIO DE TUXTLA GTZ CHIS | CALZ JUAN CRISPIN | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 14 | 14 | 2,342 | 7 | 8,039 | 8,039 | $1,286 | $9,325 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7865013 | -93.1777359 | Oct 28 2024 al Nov 27 2024 | $9,325.00 | [email protected] | 9611400213 | ||
| 642662 | 81170801369 | DP - Bajio | 70DP09M927290132 | RAZO JIMENEZ JORGE ARTURO | CARR FEDERAL 57 KM 34 | OJO DE AGUA | QUERETARO | 68 | GDMTH | 30 | 30 | 2,420 | 7 | 7,520 | 7,520 | $1,203 | $9,325 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.86295 | -100.4262916667 | Nov 13 2024 al Dec 13 2024 | $9,325.00 | [email protected] | 4424231272 | ||
| 423539 | 530150804930 | DB - Noroeste | 67DB04AE16790260 | RADIOMOVIL DIPSA SA DE CV | CALLE SN LOTE 03 MANZANA 16 | ETCHOJOA | Sonora | 65 | GDMTH | 14 | 14 | 2,987 | 8 | 7,996 | 7,996 | $1,279 | $9,325 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.0165533333 | -109.6420833333 | Nov 7 2024 al Dec 6 2024 | $9,325.00 | 6622599108 | |||
| 86394 | 1080504108 | DA - BajaCalifornia | 73DA01C015140900 | RADIOMOVIL DIPSA SA DE CV | AVE SERMENO 100 A COL MERIDA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 4,274 | 12 | 8,588 | 8,588 | $687 | $9,325 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.481465 | -116.9324516667 | Nov 19 2024 al Dec 18 2024 | $9,325.00 | [email protected] | [email protected] | 6646336362 | |
| 112289 | 16101203127 | DA - BajaCalifornia | 77DA15A020762700 | H AYUNTO DE MEXICALI ALUMB | DEFENSORES DE LA PATRIA CP 0 | MEXICALI VALLE | BAJA CALIFORNIA | 5A | GDMTH | 22 | 22 | 3,701 | 10 | 8,634 | 8,634 | $691 | $9,325 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.58589 | -115.4364766667 | Oct 24 2024 al Nov 25 2024 | $9,325.00 | NULL | NULL | NULL | 6865581600 |
| 667826 | 108230656300 | DP - Bajio | 66DP52N646670241 | MOLINA GAMEZ DAVID | RANCHO LA SANGUIJUELA 2 KM 3 | LA TROJE, JAL | Jalisco | 9A | GDMTH | 80 | 80 | 14,240 | 41 | 9,325 | 9,325 | $0 | $9,325 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.7191633333 | -101.9374366667 | Nov 7 2024 al Dec 6 2024 | $9,325.00 | [email protected] | [email protected] | [email protected] | 4747373468 |
| 165299 | 208240904632 | DF - CentroOccidente | 22DF25E031665030 | MUNICIPIO DE COLIMA | VOLCAN MAUNA KEA SN | COLIMA | COLIMA | 5A | PB | 2 | 2 | 1,821 | 0 | 8,038 | 8,038 | $1,286 | $9,325 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 19.2175533 | -103.7019249 | Oct 21 2024 al Dec 18 2024 | $9,325.00 | [email protected] | 3123163876 | ||
| 171712 | 972191102004 | DM - ValleMexicoCentro | 72DM21A017291100 | GRUPO CLMK SAPI DE CV | 5 DE FEBRERO 442 PB B | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 24 | 2,578 | 7 | 8,038 | 8,038 | $1,286 | $9,325 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4070416667 | -99.1378083333 | Nov 14 2024 al Dec 16 2024 | $9,325.00 | [email protected] | 5556349930 | ||
| 195561 | 903160501413 | DU - GolfoCentro | 70DU01C017010400 | PARIGAS SA DE CV | J O DE DOMINGUEZ 310 CP 89318 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,807 | 8 | 8,039 | 8,039 | $1,286 | $9,325 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3111083333 | -97.8772183333 | Nov 13 2024 al Dec 12 2024 | $9,325.00 | [email protected] | 8332264496 | ||
| 604140 | 59000751876 | DP - Bajio | 71DP07B015710330 | JANALU SA DE CV | RIO GRIJALVA 1413 CEIVAS | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 50 | 50 | 2,336 | 6 | 8,039 | 8,039 | $1,286 | $9,325 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.3675516667 | -101.9065766667 | Nov 14 2024 al Dec 16 2024 | $9,325.00 | [email protected] | 4747422353 | ||
| 103110 | 10010808567 | DA - BajaCalifornia | 82DA08A015106700 | IMPULSORA DE SALUD DE BC SA CV | ARENAS 151 BLVD DUNAS Y BUCAN | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 251 | 417 | 44,730 | 109 | 84,492 | 84,492 | $6,759 | $93,248 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.85185667 | -116.61367 | Oct 31 2024 al Nov 30 2024 | $93,248.00 | NULL | NULL | NULL | 6461734500 |
| 611863 | 62001251177 | DP - Bajio | 84DP07E011780010 | OFFICE DEPOT DE NEXICO SA D CV | OTOMIES 100 BUGAMBILIAS | LEON | GUANAJUATO | 68 | GDMTH | 152 | 152 | 27,751 | 71 | 79,567 | 79,567 | $12,731 | $93,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1171966666667 | -101.65658 | Oct 31 2024 al Nov 30 2024 | $93,241.00 | [email protected] | NULL | ||
| 316678 | 600060804319 | DC - Norte | 77DC06A017631410 | ESPACIO MONTESSORI | AVE 20 NOVIEMBRE 1722 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 21 | 15 | 2,894 | 8 | 7,988 | 7,988 | $1,278 | $9,324 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.20757 | -105.48455 | Oct 25 2024 al Nov 25 2024 | $9,324.00 | [email protected] | 6394720708 | ||
| 308759 | 596001103971 | DC - Norte | 72DC04B016250530 | TESORERIA MUNICIPAL MI17 | PASEO DEL SOL SUR Y R CREPUSCU | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 2,815 | 9 | 8,633 | 8,633 | $691 | $9,324 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.705765 | -106.3963683333 | Nov 19 2024 al Dic 17 2024 | $9,324.00 | [email protected] | [email protected] | 6567370210 | |
| 285467 | 510141202250 | DX - Jalisco | 83DX13H100015002 | PIMENTEL ALZATI ALFREDO | CARR PTA DE MITA KM 4 126 D210 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 27 | 27 | 2,448 | 6 | 8,037 | 8,037 | $1,286 | $9,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $9,324.00 | [email protected] | [email protected] | 3336111261 | |
| 629286 | 76100901729 | DP - Bajio | 76DP09A017690940 | UAQ C POLITICAS | AV UNIVERSIDAD ESQ 5 DE FEBRER | QUERETARO | QUERETARO | 68 | GDMTH | 52 | 52 | 2,411 | 7 | 7,519 | 7,519 | $1,203 | $9,324 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5938466667 | -100.4119666667 | Oct 23 2024 al Nov 22 2024 | $9,324.00 | [email protected] | [email protected] | [email protected] | 4421921200 |
| 316979 | 600110302719 | DC - Norte | 76DC06A017610270 | GARCIA AGUIRRE YESSIKA BERE | CALLE 03 NTE 0711 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,649 | 7 | 7,988 | 7,988 | $1,278 | $9,324 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.2074783333 | -105.4596983333 | Oct 23 2024 al Nov 22 2024 | $9,324.00 | [email protected] | 6394749430 | ||
| 639295 | 79241150572 | DP - Bajio | 66DP09H016610441 | TIENDAS TRES B SA DE CV | NARANJO 76 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 20 | 20 | 2,479 | 7 | 7,520 | 7,520 | $1,203 | $9,324 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.53545 | -100.4057 | Nov 7 2024 al Dec 6 2024 | $9,324.00 | [email protected] | 4611050213 | ||
| 697420 | 275071213039 | DG - CentroSur | 64DG11A016430260 | HOTEL Y REST VICTORIA SA DE CV | MORELOS 27 CENTRO | CHILPANCINGO | GUERRERO | 68 | GDMTH | 48 | 48 | 2,192 | 6 | 6,573 | 6,573 | $1,052 | $9,324 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5510583333 | -99.5037366667 | Nov 4 2024 al Dec 4 2024 | $9,324.00 | [email protected] | [email protected] | 7474724085 | |
| 610911 | 61240400676 | DP - Bajio | 66DP07D020010730 | PROC Y MAQ DE ALIMENTOS FINOS | OLEODUCTO 101 B | LEON SU | GUANAJUATO | 68 | GDMTH | 61 | 61 | 2,349 | 7 | 7,285 | 7,285 | $1,166 | $9,324 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.0769316667 | -101.68069 | Nov 7 2024 al Dec 6 2024 | $9,324.00 | [email protected] | [email protected] | [email protected] | 4774905591 |
| 107887 | 11160801109 | DA - BajaCalifornia | 72DA08C156920080 | HERNANDEZ LOZA ITA | CARRET TRANSP S N | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 3,814 | 9 | 8,609 | 8,609 | $689 | $9,324 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5291916667 | -115.932675 | Nov 14 2024 al Dec 17 2024 | $9,324.00 | [email protected] | [email protected] | 6861010168 | |
| 506247 | 384731007058 | DD - GolfoNorte | 77DD03A017700645 | CUELLAR G NOE LIC | REYNOSA 1830 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,200 | 8 | 8,634 | 8,634 | $691 | $9,324 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4833516667 | -99.5056066667 | Oct 25 2024 al Nov 26 2024 | $9,324.00 | [email protected] | [email protected] | 8677400664 | |
| 711064 | 310041102062 | DG - CentroSur | 69DG41M416700050 | SAMUEL RIOS | COSTADO BIBLIOTECA CANAL | COSCOMATE | ESTADO DE MEXICO | 68 | GDMTH | 60 | 60 | 2,537 | 7 | 7,868 | 7,868 | $1,259 | $9,324 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.97779 | -99.60544 | Nov 11 2024 al Dec 11 2024 | $9,324.00 | [email protected] | 5530000000 | ||
| 339877 | 626110501907 | DC - Norte | 77DC26C017741500 | MUNICIPIO DE DURANGO | BLVD FRANCIASCO VILLA | DURANGO | DURANGO | 5A | GDMTH | 7 | 7 | 2,604 | 7 | 8,038 | 8,038 | $1,286 | $9,324 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0335404 | -104.6383199 | Oct 25 2024 al Nov 25 2024 | $9,324.00 | [email protected] | [email protected] | NULL | |
| 625317 | 73120602613 | DP - Bajio | 72DP08V017290350 | VARGAS ALDAMA FIDEL | PRINCIPAL S N PANTOJA | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 13 | 13 | 2,473 | 6 | 7,284 | 7,284 | $1,165 | $9,324 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8726083333 | -100.787765 | Nov 15 2024 al Dec 17 2024 | $9,324.00 | [email protected] | [email protected] | [email protected] | 4151558366 |
| 382630 | 786190800044 | DW - Peninsular | 64DW03B250040030 | SSP CASETA RADIO Y OPERATIVA | CARR TEKAX CANEK | CANEK | YUCATAN | 67 | GDMTH | 26 | 26 | 2,482 | 7 | 8,038 | 8,038 | $1,286 | $9,324 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.20595 | -89.3129866667 | Nov 5 2024 al Dec 5 2024 | $9,324.00 | [email protected] | 9999303200 | ||
| 414401 | 524010300851 | DB - Noroeste | 62DB01H156201860 | TAPIA CONTRERAS HECTOR I | C 28 Y 36 CPO NAVOLATO | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 150 | 150 | 14,240 | 40 | 9,324 | 9,324 | $0 | $9,324 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 28.8842116667 | -111.6645866667 | Oct 30 2024 al Nov 29 2024 | $9,324.00 | [email protected] | [email protected] | 6621151415 | |
| 562373 | 237090603281 | DV - CentroOriente | 78DV03G017812050 | PENAFIEL BEBIDAS SA DE CV | 36 NORTE 400 | TEHUACAN | PUEBLA | 68 | GDMTH | 42 | 42 | 2,489 | 7 | 7,960 | 7,960 | $1,274 | $9,324 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.46864167 | -97.4147667 | Oct 28 2024 al Nov 27 2024 | $9,324.00 | [email protected] | [email protected] | [email protected] | 2383845000 |
| 476103 | 370041000025 | DD - GolfoNorte | 78DD11H066750770 | MINI EXPRESS LOS PINOS SA CV | AVE CONQUISTADORES 300 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 3,020 | 8 | 8,038 | 8,038 | $1,286 | $9,324 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7771833333 | -100.2564466667 | Oct 28 2024 al Nov 27 2024 | $9,324.00 | [email protected] | [email protected] | [email protected] | 8123922469 |
| 193740 | 901220302111 | DU - GolfoCentro | 75DU01A017580850 | TOTAL PLAY TELECOM SA DE CV | AVENIDA HIDALGO 3309 L6Y22 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 2,914 | 8 | 8,038 | 8,038 | $1,286 | $9,324 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2482966667 | -97.8732433333 | Nov 21 2024 al Dec 19 2024 | $9,324.00 | [email protected] | [email protected] | 8338540828 | |
| 7649 | 336070902646 | DN - ValleMexicoSur | 64DN40A216410070 | COPPEL S A DE C V | AV GUADALUPE VICTORIA 7 | OCOYOACAC | ESTADO DE MEXICO | 68 | GDMTH | 25 | 36 | 2,587 | 7 | 7,869 | 7,869 | $1,259 | $9,324 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.272 | -99.46015 | Nov 11 2024 al Dec 11 2024 | $9,324.00 | [email protected] | 7223228144 | ||
| 10576 | 965050806354 | DN - ValleMexicoSur | 82DN20C018260540 | OPCION SANTA FE III SA DE CV | PROL P DE LA REFORMA 1236 SANT | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 824 | 1,184 | 25,452 | 63 | 80,378 | 80,378 | $12,861 | $93,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.99 | -99.99 | Oct 31 2024 al Nov 30 2024 | $93,239.00 | [email protected] | [email protected] | 5552928255 | |
| 289705 | 581020100152 | DC - Norte | 82DC01B018210360 | INTER DE CERAMICA S A B DE CV | 4291111 AVE PACHECO 7200 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 103 | 109 | 31,898 | 61 | 80,378 | 80,378 | $12,860 | $93,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.629275 | -106.035348333333 | Oct 31 2024 al Nov 30 2024 | $93,238.00 | [email protected] | [email protected] | [email protected] | 6144291111 |
| 536287 | 415070100113 | DD - GolfoNorte | 82DD11G065801022 | EMP DE CARNES MA CRISTINA SACV | AV HECTOR CABALLERO 602 C CP 0 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 26,351 | 65 | 80,377 | 80,377 | $12,860 | $93,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.736545 | -100.195142 | Oct 31 2024 al Nov 30 2024 | $93,237.00 | [email protected] | 8183214540 | ||
| 388545 | 795120400439 | DW - Peninsular | 82DW05A016900170 | BAKER HUGHES OPERATIONS MEXICO | CARRETERA CARMEN PTO REAL S N | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 1,200 | 1,538 | 237,141 | 410 | 764,216 | 764,216 | $122,275 | $932,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.681165 | -91.7290583333333 | Oct 31 2024 al Nov 30 2024 | $932,344.00 | [email protected] | [email protected] | [email protected] | 9383891586 |
| 191310 | 982180700380 | DL - ValleMexicoNorte | 71DL10C017110231 | GASTRONIMICA LCDBC SA DE CV | ACUEDUCTO 650 L 08 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 70 | 70 | 28,670 | 71 | 80,372 | 80,372 | $12,860 | $93,232 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5021683333 | -99.1213783333 | Nov 15 2024 al Dec 16 2024 | $93,232.00 | [email protected] | [email protected] | [email protected] | 0 |
| 607939 | 60240401366 | DP - Bajio | 82DP07C028210318 | PADILLA SALDANA JOSE JUAN | AV C503CALZADA DEL PARQUE 10 B | PURISIMA DEL RINCON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 22,719 | 56 | 79,010 | 79,010 | $12,642 | $93,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,232.00 | [email protected] | 4761078133 | ||
| 389376 | 796000260117 | DW - Peninsular | 68DW06A222210220 | 23DST0012Y RAFAEL E MELGAR | DOM CON POB A OBREGON | ALVARO OBREGON | QUINTANA ROO | 67 | GDMTH | 75 | 75 | 2,560 | 7 | 8,250 | 8,250 | $660 | $9,323 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.295895 | -88.6518466667 | Nov 11 2024 al Dec 11 2024 | $9,323.00 | [email protected] | 9831081671 | ||
| 100865 | 8980200214 | DA - BajaCalifornia | 11DA17A011316510 | MUNICIPIO DE LOS CABOS | LAZARO CADENAS Y OCAMPO | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,459 | 0 | 8,037 | 8,037 | $1,286 | $9,323 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 22.8852629 | -109.9126154 | Sep 5 2024 al Nov 7 2024 | $9,323.00 | NULL | NULL | NULL | 6241467600 |
| 332037 | 613100503061 | DC - Norte | 65DC22F016570510 | TESORERIA MPAL DE TORREON | SVC 2 BLVD INDEPENDENCIA | TORREON | COAHUILA | 5A | GDMTH | 2 | 2 | 2,574 | 8 | 8,037 | 8,037 | $1,286 | $9,323 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.574705 | -103.41588 | Nov 7 2024 al Dic 6 2024 | $9,323.00 | [email protected] | [email protected] | 8717491413 | |
| 284425 | 509120304241 | DX - Jalisco | 79DX13E011010830 | BRAVO VALDEZ JOSE LUIS | CARRET A TEPIC 4758 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 65 | 65 | 2,750 | 7 | 8,037 | 8,037 | $1,286 | $9,323 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.68755 | -105.2361866667 | Oct 28 2024 al Nov 27 2024 | $9,323.00 | [email protected] | 3222212926 | ||
| 360716 | 771100205188 | DW - Peninsular | 62DW01B016210720 | MUNICIPIO DE MERIDA YUCATAN | 15A 16A 16B COL MAYA M3 | MERIDA | YUCATAN | 5A | PB | 8 | 8 | 1,762 | 0 | 8,037 | 8,037 | $1,286 | $9,323 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0197183333 | -89.5716016667 | Oct 31 2024 al Dec 3 2024 | $9,323.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 303889 | 591170200053 | DC - Norte | 75DC02J015600560 | RADIOMOVIL DIPSA SA DE CV | ANGEL GONZALEZ Y CLAVELEZ S N | GUERRERO | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 3,284 | 9 | 7,990 | 7,990 | $1,278 | $9,323 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.5202633333 | -107.3963583333 | Nov 21 2024 al Dic 19 2024 | $9,323.00 | [email protected] | [email protected] | [email protected] | 6141690004 |
| 435735 | 543061102829 | DB - Noroeste | 64DB08AK76420460 | LOPEZ Z PATRICIO | 1RO MAYO GUERRERO ZARAGOZA | EL BURRION ESP | Sinaloa | 65 | GDMTH | 15 | 15 | 2,822 | 8 | 8,037 | 8,037 | $1,286 | $9,323 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.5466916667 | -108.3303533333 | Nov 4 2024 al Dec 3 2024 | $9,323.00 | [email protected] | 6878578312 | ||
| 334932 | 615230201212 | DC - Norte | 76DC24A012760104 | ABARROTERA DEL DUERO SA DE CV | C CASTANO 33 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 3,147 | 8 | 8,015 | 8,015 | $1,282 | $9,323 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.9157416667 | -105.6792716667 | Oct 23 2024 al Nov 22 2024 | $9,323.00 | [email protected] | 6144350408 | ||
| 11867 | 970110805313 | DN - ValleMexicoSur | 79DN50B557930150 | ISEMCEAPS GPE VICTORIA | GUADALUPE VICTORIA | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 33 | 45 | 2,544 | 7 | 7,868 | 7,868 | $1,259 | $9,323 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 19.4008 | -99.45201 | Oct 30 2024 al Nov 29 2024 | $9,323.00 | [email protected] | [email protected] | NULL | |
| 530018 | 412050704293 | DD - GolfoNorte | 77DD09A017730460 | TELEFONOS DE MEXICO SA B DE CV | L CARDENAS NO 36 16 SEP 20 NOV | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,180 | 8 | 8,633 | 8,633 | $691 | $9,323 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.839605 | -97.4930866667 | Oct 25 2024 al Nov 26 2024 | $9,323.00 | [email protected] | [email protected] | 8688121256 | |
| 623716 | 71201001107 | DP - Bajio | 68DP08P036800056 | PLANASA MEXICO S A DE C V | CARR D HIDALGO SAN DIEGO KM 5 | DOLORES HIDALGO FUERZA | GUANAJUATO | 68 | GDMTH | 78 | 78 | 960 | 3 | 7,283 | 7,283 | $1,165 | $9,323 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.2352283333 | -100.885405 | Nov 11 2024 al Dec 10 2024 | $9,323.00 | [email protected] | [email protected] | [email protected] | 4181875205 |
| 250983 | 449901100281 | DX - Jalisco | 76DX02E010060110 | CAMPOS PRADO NOEL ALONSO | KM 1 CTRA VALLE GPE | SAN MIGUEL EL ALTO | JALISCO | 68 | GDMTH | 67 | 67 | 2,720 | 7 | 8,038 | 8,038 | $1,286 | $9,323 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0285466667 | -102.4146366667 | Oct 23 2024 al Nov 22 2024 | $9,323.00 | [email protected] | [email protected] | [email protected] | 3477884700 |
| 216689 | 930190201861 | DU - GolfoCentro | 69DU05C016910170 | LOZA CASTELLANOS ANA LAURA | BLVD A ROCHA CORDERO 364 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 26 | 26 | 2,517 | 7 | 8,038 | 8,038 | $1,286 | $9,323 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1227033333 | -100.921935 | Nov 12 2024 al Dec 11 2024 | $9,323.00 | [email protected] | [email protected] | 4441801542 | |
| 144251 | 173231104285 | DF - CentroOccidente | 82DF15B375400022 | CAZAREZ ROMERO VICTOR MANUEL | CARRT JACONA LOS REYES KM 3 2 | JACONA | MICHOACAN | 78 | GDMTH | 199 | 199 | 945 | 3 | 8,020 | 8,020 | $1,283 | $9,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,323.00 | [email protected] | [email protected] | 0 | |
| 94082 | 3240500115 | DA - BajaCalifornia | 82DA01C016701851 | BLACK ROCK MINING | ANDADOR DEL REY 3851 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 226 | 238 | 4,063 | 10 | 8,587 | 8,587 | $687 | $9,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,323.00 | [email protected] | [email protected] | 6641095647 | |
| 628376 | 75190401782 | DP - Bajio | 76DP08A018810455 | AGRICOLA OLIVEROS S DE PR RL | 4TA FRACC DE SANTA ELENA S N | CELAYA | GUANAJUATO | 9A | GDMTH | 70 | 70 | 13,576 | 38 | 9,322 | 9,322 | $0 | $9,323 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.605495 | -100.8500783333 | Oct 23 2024 al Nov 22 2024 | $9,323.00 | [email protected] | [email protected] | [email protected] | 4612163862 |
| 453046 | 555160402565 | DB - Noroeste | 61DB33A016110980 | MEXAM TRANSPORTATION S RL CV | CARRET INTERNACIONAL KM 17 5 | NOGALES | Sonora | 65 | GDMTH | 20 | 20 | 2,833 | 8 | 8,151 | 8,151 | $652 | $9,323 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.189565 | -110.9719016667 | Oct 29 2024 al Nov 28 2024 | $9,323.00 | [email protected] | [email protected] | [email protected] | 3171048198 |
| 618177 | 65121008968 | DP - Bajio | 21DP08Y952120312 | MPIO CELAYA | CEBADA S N | COL. INDEPENDENCIA | GUANAJUATO | 5A | GDMTH | 0 | 0 | 2,344 | 4 | 8,036 | 8,036 | $1,286 | $9,323 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.4907416667 | -100.8337866667 | Sep 12 2024 al Nov 13 2024 | $9,323.00 | [email protected] | [email protected] | 4772121250 | |
| 555979 | 219061201159 | DV - CentroOriente | 79DV08C017950270 | RADIOMOVIL DIPSA SA DE CV | I ALLENDE 5623 M HGO | PUEBLA | PUEBLA | 68 | GDMTH | 12 | 12 | 2,635 | 7 | 7,883 | 7,883 | $1,261 | $9,323 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.06603333 | -98.13932 | Oct 29 2024 al Nov 28 2024 | $9,323.00 | NULL | NULL | NULL | 2222022336 |
| 155606 | 186090500372 | DF - CentroOccidente | 71DF55D064330120 | RADIOMOVIL DIPSA SA DE CV | PARCELA 7 Z 1 P1 1 | SALAGUA | COLIMA | 68 | GDMTH | 19 | 19 | 2,653 | 7 | 7,399 | 7,399 | $1,184 | $9,323 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.16148 | -104.3497616667 | Nov 15 2024 al Dec 16 2024 | $9,323.00 | [email protected] | [email protected] | 3336691020 | |
| 252121 | 451940200417 | DX - Jalisco | 77DX02H020020080 | GONZALEZ MARIN ANDRES | CANADA DEL REY 200 | HUEJOTITLAN | JALISCO | 9A | GDMTH | 67 | 67 | 13,692 | 36 | 9,368 | 9,368 | $0 | $9,323 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.432255 | -102.6335883333 | Oct 24 2024 al Nov 25 2024 | $9,323.00 | [email protected] | 3781010943 | ||
| 437728 | 544090300288 | DB - Noroeste | 67DB08BK16710030 | ESC SEC GRAL MARIPA | CONOCIDO | SINALOA DE LEYVA ESP | Sinaloa | 65 | GDMTH | 85 | 85 | 2,880 | 8 | 8,037 | 8,037 | $1,286 | $9,323 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.87299 | -108.1467433333 | Nov 7 2024 al Dec 6 2024 | $9,323.00 | [email protected] | [email protected] | [email protected] | 6878721729 |
| 276975 | 500160800065 | DX - Jalisco | 77DX13G260020270 | TIERRA TROPICAL SA DE CV | CAMINO VIEJO EJIDAL S N 63729 | SAN FRANCISCO | NAYARIT | 68 | GDMTH | 25 | 25 | 2,621 | 7 | 8,037 | 8,037 | $1,286 | $9,323 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9025733333 | -105.393245 | Oct 24 2024 al Nov 25 2024 | $9,323.00 | [email protected] | [email protected] | [email protected] | 3221791997 |
| 70394 | 854930200271 | DJ - Oriente | 70DJ07F027010010 | HUMBERTO PEREZ ALONSO | RANCHO PASO NUEVO | OTATITLAN | VERACRUZ | 9C | GDMTH | 150 | 150 | 11,920 | 34 | 9,323 | 9,323 | $0 | $9,323 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.1613583333 | -96.0732066667 | Nov 13 2024 al Dec 13 2024 | $9,323.00 | [email protected] | 2878753989 | ||
| 353278 | 645190503276 | DC - Norte | 79DC26M017970060 | VXE PRODUCTOS Y SERVICIOS SA D | BLVD GUADIANA 224 R2 | DURANGO | DURANGO | 66 | GDMTH | 26 | 26 | 2,762 | 8 | 7,399 | 7,399 | $1,184 | $9,323 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.01208 | -104.690815 | Oct 29 2024 al Nov 27 2024 | $9,323.00 | [email protected] | [email protected] | 6181129048 | |
| 333055 | 613841100192 | DC - Norte | 65DC22F016570340 | TESORERIA MUNICIPAL DE TORREON | CALZ ABASTOS ESQ RIO AGUANAVAL | TORREON | COAHUILA | 5A | PB | 5 | 5 | 1,793 | 0 | 8,037 | 8,037 | $1,286 | $9,323 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5611316667 | -103.42022 | Nov 7 2024 al Dic 6 2024 | $9,323.00 | [email protected] | [email protected] | NULL | |
| 1762 | 141240702323 | DN - ValleMexicoSur | 82DN20C018200115 | LONDON DESARROLLOS SA DE CV | CARR SAN MATEO SANTA ROSA 99 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 540 | 750 | 29,749 | 57 | 80,366 | 80,366 | $12,859 | $93,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,225.00 | [email protected] | [email protected] | [email protected] | NULL |
| 289503 | 580950202501 | DC - Norte | 82DC01F019991400 | NOVARES MEXICO NORTH SRL DE CV | VICTOR HUGO 300 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 1,800 | 1,800 | 274,830 | 670 | 803,658 | 803,658 | $128,585 | $932,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.71789 | -106.12518 | Oct 31 2024 al Nov 30 2024 | $932,243.00 | [email protected] | [email protected] | [email protected] | 6142353101 |
| 110946 | 14951166058 | DA - BajaCalifornia | 82DA10C010090035 | HIELO OASIS PENINSULAR S DE RL | BARRIO PAREDONES | STA. ROSALIA | BAJA CALIFORNIA SUR | 72 | GDMTH | 204 | 300 | 24,586 | 60 | 80,364 | 80,364 | $12,858 | $93,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 1.20153167 | -7015363300000000000 | Oct 31 2024 al Nov 30 2024 | $93,223.00 | NULL | NULL | NULL | 6151540020 |
| 535821 | 415021000758 | DD - GolfoNorte | 82DD10G020652531 | GENL EDO CONSEDO ESTATAL MEN | CONSTITUYENTES DE NL 204 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 170 | 170 | 30,081 | 67 | 80,363 | 80,363 | $12,858 | $93,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6901 | -100.2621 | Oct 31 2024 al Nov 30 2024 | $93,221.00 | [email protected] | 0 | ||
| 492568 | 376221103556 | DD - GolfoNorte | 82DD12D072220472 | CALZANIMAL S DE RL DE CV | RIO DE LA PLATA 306 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 28,811 | 71 | 80,363 | 80,363 | $12,858 | $93,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655791 | -100.362217 | Oct 31 2024 al Nov 30 2024 | $93,221.00 | [email protected] | NULL | ||
| 618344 | 65150951776 | DP - Bajio | 78DP08A018860990 | TROQUELADOS REX SA DE CV | NORTE 2 103 NAVE 2 | CELAYA | GUANAJUATO | 68 | GDMTH | 75 | 75 | 28,240 | 67 | 79,441 | 79,441 | $12,711 | $93,221 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5535783333 | -100.79888 | Oct 25 2024 al Nov 26 2024 | $93,221.00 | [email protected] | [email protected] | [email protected] | 4616091522 |
| 133600 | 161170301661 | DF - CentroOccidente | 71DF30A281020321 | INDUSTRIAS VIA LACTEA SA DE CV | MZ X LOTE 8 PARQ INDUST | LA VENTA | MICHOACAN | 68 | GDMTH | 99 | 99 | 28,640 | 70 | 80,350 | 80,350 | $12,856 | $93,221 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.45229 | -100.29258 | Nov 15 2024 al Dec 16 2024 | $93,221.00 | [email protected] | [email protected] | 7151537528 | |
| 467459 | 355221103842 | DD - GolfoNorte | 77DD16A010070330 | SALAS IBARRA GABRIEL | AV 16 DE SEPTIEMBRE 710 LOC 1 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 15 | 15 | 3,179 | 8 | 8,631 | 8,631 | $691 | $9,322 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.703395 | -100.5401616667 | Oct 25 2024 al Nov 26 2024 | $9,322.00 | 8787709315 | |||
| 466706 | 355100106674 | DD - GolfoNorte | 78DD16A010190590 | CFE SUBESTACION CORONA | RIO ESCONDIDO COAHUILA | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 45 | 45 | 3,525 | 9 | 9,322 | 9,322 | $0 | $9,322 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.5788816667 | -100.6059066667 | Oct 28 2024 al Nov 27 2024 | $9,322.00 | NULL | NULL | NULL | NULL |
| 709921 | 307060300320 | DG - CentroSur | 80DG41J196120980 | MUNICIPIO DE TEMASCALCINGO | ALUMB PUB SN PEDRO POTLA F084 | TEMASCALCINGO | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,595 | 0 | 8,036 | 8,036 | $1,286 | $9,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,322.00 | [email protected] | 7181260020 | ||
| 325922 | 607950400929 | DC - Norte | 76DC14J037640350 | VARGAS BELTRAN ADOLFO | LAS MANCERAS P 354 AH | J A N O S | CHIHUAHUA | 9M | GDMTH | 32 | 32 | 5,752 | 16 | 9,322 | 9,322 | $0 | $9,322 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.9055466667 | -108.1668816667 | Oct 23 2024 al Nov 22 2024 | $9,322.00 | NULL | NULL | NULL | NULL |
| 176685 | 978240301253 | DM - ValleMexicoCentro | 75DM21B017530091 | GRUPO INMOBILIARIO GARPIZ SA D | JAMES SULLIVAN 119 INTLOC1 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 37 | 46 | 2,503 | 7 | 8,036 | 8,036 | $1,286 | $9,322 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.4343616667 | -99.165455 | Oct 21 2024 al Nov 20 2024 | $9,322.00 | NULL | NULL | NULL | 0 |
| 708398 | 303141007338 | DG - CentroSur | 74DG41B920210060 | ALYAFE S A DE C V | CARR A VALLE DE BRAVO NO 8 | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 48 | 48 | 2,378 | 7 | 7,867 | 7,867 | $1,259 | $9,322 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.29723 | -99.76923 | Nov 19 2024 al Dec 19 2024 | $9,322.00 | [email protected] | 7225914898 | ||
| 69940 | 853040500882 | DJ - Oriente | 74DJ07E647020040 | CONTRERAS REYES ALEJANDRO | RANCHO LAS GALLINAS | LAS CRUCES | VERACRUZ | 9C | GDMTH | 61 | 61 | 1,839 | 6 | 1,432 | 1,432 | $0 | $9,322 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 17.969765 | -95.774645 | Nov 20 2024 al Dec 19 2024 | $9,322.00 | [email protected] | [email protected] | [email protected] | 2818720713 |
| 713783 | 317970400617 | DG - CentroSur | 80DG71FN78020520 | MUNICIPIO SAN JOSE DEL RINCON | ALUM PUB LAS ROSAS | SAN JOSE DEL RINCON CENTRO LIB | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,595 | 0 | 8,036 | 8,036 | $1,286 | $9,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,322.00 | NULL | NULL | NULL | 7121242097 |
| 191293 | 982150403241 | DL - ValleMexicoNorte | 69DL10B016930375 | SERVICIO ESTANZUELA SA DE CV | AV CENTENARIO 1787 GASOLINERA | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 36 | 2,671 | 7 | 8,037 | 8,037 | $1,286 | $9,322 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.49142 | -99.0998316667 | Nov 13 2024 al Dec 12 2024 | $9,322.00 | [email protected] | 5557537667 | ||
| 264524 | 472080201558 | DX - Jalisco | 75DX07B011010230 | COMBUSTIBLE DEL LAGO S A | LIB CHAPALA AJIJIC 134 | CHAPALA | JALISCO | 68 | GDMTH | 36 | 36 | 2,747 | 8 | 8,036 | 8,036 | $1,286 | $9,322 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3010633333 | -103.243025 | Nov 21 2024 al Dec 20 2024 | $9,322.00 | [email protected] | [email protected] | 3767664950 | |
| 656741 | 98011156401 | DP - Bajio | 74DP52C016980300 | AGROINDUSTRIAS QUESADA S RL CV | A M VALDEZ B 42 M2 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 25 | 25 | 2,365 | 7 | 8,036 | 8,036 | $1,286 | $9,322 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9142083333 | -102.2931433333 | Nov 20 2024 al Dec 19 2024 | $9,322.00 | [email protected] | 4499109090 | ||
| 709223 | 306011101625 | DG - CentroSur | 84DG41H148350180 | MUNICIPIO DE ATLACOMULCO | A P SAN BARTOLO LAS ARENAS | ATLACOMULCO | ESTADO DE MEXICO | 5A | PB | 7 | 6 | 1,595 | 0 | 8,036 | 8,036 | $1,286 | $9,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,322.00 | [email protected] | [email protected] | 7121220333 | |
| 540803 | 417071200157 | DD - GolfoNorte | 83DD12D070080710 | DEL VALLE C CLAUDIO | COLA BLANCA 100 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 60 | 60 | 2,557 | 7 | 8,036 | 8,036 | $1,286 | $9,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.633066 | -100.344807 | Oct 31 2024 al Nov 30 2024 | $9,322.00 | [email protected] | [email protected] | 8183392284 | |
| 709258 | 306030503475 | DG - CentroSur | 84DG41H148350500 | MUNICIPIO DE ATLACOMULCO | A P COL JAZMIN | ATLACOMULCO | ESTADO DE MEXICO | 5A | PB | 14 | 14 | 1,595 | 0 | 8,036 | 8,036 | $1,286 | $9,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,322.00 | [email protected] | [email protected] | 7121220333 | |
| 441496 | 546071202171 | DB - Noroeste | 70DB10A017010460 | CONDOMINOS LA PRIMAVERA AC | SAN FRANCISCO 157 | CULIACAN | Sinaloa | 65 | GDMTH | 18 | 18 | 2,978 | 8 | 8,036 | 8,036 | $1,286 | $9,322 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7376916667 | -107.4007133333 | Nov 12 2024 al Dec 11 2024 | $9,322.00 | [email protected] | [email protected] | [email protected] | 6677440006 |
| 718771 | 326230501982 | DG - CentroSur | 75DG91A047520140 | MARTINEZ NOGUEDA J JESUS | PRINCIPAL A COL DEPORTIVA 0 0 | LOS ALMENDROS | GUERRERO | 68 | GDMTH | 12 | 12 | 2,240 | 6 | 6,694 | 6,694 | $1,071 | $9,322 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 17.6020494 | -101.4218139 | Oct 21 2024 al Nov 20 2024 | $9,322.00 | [email protected] | 7551308575 | ||
| 149685 | 181020701361 | DF - CentroOccidente | 70DF40C657420090 | RAMON LARA CERVANTES | LA BECERRERA POZO 3 N | GPE DE LERMA | Jalisco | 9A | GDMTH | 110 | 110 | 12,400 | 36 | 9,322 | 9,322 | $0 | $9,322 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.3419666667 | -102.3510366667 | Nov 14 2024 al Dec 13 2024 | $9,322.00 | [email protected] | 3561010165 | ||
| 713404 | 317010801307 | DG - CentroSur | 80DG71FN78020940 | MUNICIPIO SAN JOSE DEL RINCON | ALUM PUB SN FCO DE LA LOMAS | SAN JOSE DEL RINCON CENTRO LIB | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,595 | 0 | 8,036 | 8,036 | $1,286 | $9,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,322.00 | NULL | NULL | NULL | 7121474909 |
| 360637 | 771090500674 | DW - Peninsular | 83DW01A011540020 | HOOVER JULIE | 66 482A 55 57 CENTRO | MERIDA | YUCATAN | 77 | GDMTH | 32 | 32 | 2,271 | 6 | 7,985 | 7,985 | $1,278 | $9,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 8.0626592 | -96987500000000000 | Oct 31 2024 al Nov 30 2024 | $9,322.00 | [email protected] | [email protected] | [email protected] | 9999246129 |
| 359873 | 771011010829 | DW - Peninsular | 62DW01B026250580 | MUNICIPIO DE MERIDA YUCATAN | 50X55C Y 57A FRAC FCO MONT M2 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,762 | 0 | 8,037 | 8,037 | $1,286 | $9,322 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0248383333 | -89.6492133333 | Oct 31 2024 al Dec 3 2024 | $9,322.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 26820 | 683020931060 | DK - Sureste | 80DK09E068010102 | H AYUNTAMIENTO SAN MARTINL C | ALUMBRADO PUBLICO L238 | SAN MARTIN DE LOS CA | OAXACA | 5A | PB | 5 | 5 | 1,795 | 0 | 8,036 | 8,036 | $1,286 | $9,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,322.00 | [email protected] | 9510000000 | ||
| 710891 | 310010501724 | DG - CentroSur | 73DG41M156910010 | AG JILOTEPEC | DIST AV MATAMOROS 108 | JILOTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 13 | 13 | 3,437 | 8 | 9,322 | 9,322 | $0 | $9,322 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.95398 | -99.52697 | Nov 15 2024 al Dec 18 2024 | $9,322.00 | [email protected] | NULL | ||
| 664308 | 103940800874 | DP - Bajio | 66DP52H016610560 | MPIO RINCON DE ROMOS | MANUEL DE VCO SIN NUMERO | RINCON DE ROMOS | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,478 | 8 | 8,036 | 8,036 | $1,286 | $9,322 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.2238716667 | -102.32551 | Nov 7 2024 al Dec 6 2024 | $9,322.00 | [email protected] | 4659510203 | ||
| 579543 | 265161204491 | DV - CentroOriente | 77DV12A017720410 | TELEVISION INTERNACIONAL | PETER TCHAIKOVSKI 200 | TULANCINGO | HIDALGO | 68 | GDMTH | 71 | 71 | 28,240 | 67 | 79,301 | 79,301 | $12,688 | $93,219 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.07098 | -98.3739017 | Oct 25 2024 al Nov 26 2024 | $93,219.00 | [email protected] | [email protected] | [email protected] | 5585317944 |
| 538172 | 416211103410 | DD - GolfoNorte | 82DD04A018880135 | CORNELIUS MANUFACTURING DE MEX | CARR REY MATAMOROS E99 L10 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 1,220 | 1,220 | 348,781 | 586 | 863,121 | 863,121 | $69,050 | $932,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.032386 | -98.218051 | Oct 31 2024 al Nov 30 2024 | $932,170.00 | [email protected] | 8990000000 | ||
| 266159 | 474140201377 | DX - Jalisco | 82DX07D221000379 | ESTRUCTURAS JUDABA SA DE CV | CARR CAJITITLAN LA CALERA 355 | LA CALERA | JALISCO | 78 | GDMTH | 180 | 180 | 24,468 | 60 | 80,358 | 80,358 | $12,857 | $93,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,215.00 | [email protected] | [email protected] | [email protected] | 0 |
| 560354 | 228220600662 | DV - CentroOriente | 79DV02F025003511 | SAN JUAN HUERTA FABIOLA | ANTIGUO CAMINO SANTA AGUE 9 | STO TORIBIO XICOTZINGO, TLAX. | TLAXCALA | 68 | GDMTH | 90 | 90 | 26,960 | 69 | 80,357 | 80,357 | $12,857 | $93,214 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.160745 | -98.2337316666667 | Oct 29 2024 al Nov 28 2024 | $93,214.00 | [email protected] | [email protected] | [email protected] | 0 |
| 278285 | 501230108284 | DX - Jalisco | 82DX17L059020091 | TRUJILLO GALVAN NORMA ESTELA | ACERO 49 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 126 | 126 | 24,143 | 59 | 80,355 | 80,355 | $12,857 | $93,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103.2943 | Oct 31 2024 al Nov 30 2024 | $93,211.00 | [email protected] | [email protected] | [email protected] | 0 |
| 58890 | 830221000857 | DJ - Oriente | 80DJ02D278000070 | H AYTO MPAL TONAYAN | DIF CARGAS TONAYAN SN SN | TONAYAN | VERACRUZ | 5A | PB | 5 | 5 | 1,739 | 0 | 8,035 | 8,035 | $1,286 | $9,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,321.00 | 0 | |||
| 606987 | 60150492648 | DP - Bajio | 76DP07C017620290 | PACHECO CASILLAS JUAN ANTONIO | AGUASCALIENTE 120 COL MORELOS | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 68 | 68 | 2,265 | 6 | 7,281 | 7,281 | $1,165 | $9,321 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.007595 | -101.8558366667 | Oct 23 2024 al Nov 22 2024 | $9,321.00 | [email protected] | [email protected] | [email protected] | 4767437834 |
| 464397 | 354150702085 | DD - GolfoNorte | 77DD19F017741040 | MUNICIPIO DE SALTILLO COAHUILA | LAGO ARENAL S N ESQ L CARDIEL | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 3 | 3 | 2,786 | 8 | 8,035 | 8,035 | $1,286 | $9,321 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.420295 | -100.9191766667 | Oct 25 2024 al Nov 26 2024 | $9,321.00 | [email protected] | [email protected] | [email protected] | NULL |
| 99598 | 8191105436 | DA - BajaCalifornia | 83DA17A010015850 | LAMMLE AMY ALYSSA | CARR TRANSP KM 15 L 9 ED A BV | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 55 | 55 | 2,253 | 6 | 8,036 | 8,036 | $1,286 | $9,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,321.00 | [email protected] | [email protected] | [email protected] | 6241440014 |
| 354338 | 646060800593 | DC - Norte | 77DC01F017741950 | SECUNDARIA FEDERAL NO 8 | CENTAURO DEL NORTE Y R CORDOVA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 69 | 69 | 2,960 | 8 | 8,036 | 8,036 | $1,286 | $9,321 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6983866667 | -106.1148066667 | Oct 25 2024 al Nov 25 2024 | $9,321.00 | [email protected] | [email protected] | [email protected] | 6144177099 |
| 416035 | 525060700694 | DB - Noroeste | 67DB02A026710960 | MATC DIGITAL S DE RL DE CV | MARINA REAL 1 C MAR BERMEJO | SAN CARLOS | Sonora | 65 | GDMTH | 36 | 36 | 2,860 | 8 | 8,001 | 8,001 | $1,280 | $9,321 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9509866667 | -111.0906933333 | Nov 7 2024 al Dec 6 2024 | $9,321.00 | [email protected] | 6221970054 | ||
| 407109 | 520081104496 | DB - Noroeste | 69DB01A016911860 | BANCO DEL BAJIO SA | BLVD P RIO SONORA SUR 143 1 | HERMOSILLO | Sonora | 65 | GDMTH | 53 | 53 | 2,864 | 8 | 7,977 | 7,977 | $1,276 | $9,321 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.068065 | -110.9722366667 | Nov 11 2024 al Dec 10 2024 | $9,321.00 | [email protected] | [email protected] | [email protected] | 6622203266 |
| 597835 | 53090800392 | DP - Bajio | 78DP06J017803120 | MPIO SILAO | AV CIRC MEXIAMORA SUR FTE 302 | SILAO | GUANAJUATO | 5A | GDMTH | 10 | 10 | 2,817 | 8 | 8,035 | 8,035 | $1,286 | $9,321 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0163966667 | -101.491595 | Oct 25 2024 al Nov 26 2024 | $9,321.00 | [email protected] | [email protected] | 4727220110 | |
| 91238 | 3090512063 | DA - BajaCalifornia | 76DA01D017005400 | LOPEZ ORNELAS MARIA ELENA | PARIS 1357 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 4,030 | 11 | 8,585 | 8,585 | $687 | $9,321 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.52976 | -117.05331 | Oct 23 2024 al Nov 22 2024 | $9,321.00 | [email protected] | 6643317226 | ||
| 66408 | 848211000618 | DJ - Oriente | 76DJ06K024000730 | TRANSP Y LOG CRP DEL GOLFO | LIB STA FE PARCELA 141 Z1 SN | SANTA FE | VERACRUZ | 68 | GDMTH | 14 | 14 | 2,654 | 7 | 8,035 | 8,035 | $1,286 | $9,321 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.2221766667 | -96.2610833333 | Oct 22 2024 al Nov 22 2024 | $9,321.00 | [email protected] | 2290000000 | ||
| 284532 | 509141103351 | DX - Jalisco | 75DX13E051010890 | RADIOMOVIL DIPSA SA DE CV | CLAVEL 1062 B ANTENA A | EL PITILLAL | JALISCO | 68 | GDMTH | 26 | 26 | 2,852 | 8 | 8,036 | 8,036 | $1,286 | $9,321 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6653683333 | -105.2263416667 | Nov 21 2024 al Dec 20 2024 | $9,321.00 | [email protected] | 3336691020 | ||
| 356729 | 647070607402 | DC - Norte | 76DC04K017620510 | RESPLANDOR DE VIDA AC | CAR CASAS GRANDES KM31 5 11717 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 27 | 45 | 3,264 | 9 | 8,575 | 8,575 | $686 | $9,321 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6010616667 | -106.5746183333 | Oct 23 2024 al Nov 22 2024 | $9,321.00 | [email protected] | [email protected] | 6562677406 | |
| 449186 | 550161000451 | DB - Noroeste | 63DB10J016300470 | SEP PRIM GUADALUPE VICTORIA | CARRET LA 50 SN | COSTA RICA | Sinaloa | 65 | GDMTH | 90 | 90 | 2,880 | 7 | 8,035 | 8,035 | $1,286 | $9,321 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.5889116667 | -107.543265 | Oct 31 2024 al Dec 2 2024 | $9,321.00 | [email protected] | [email protected] | 6678464226 | |
| 503724 | 382990800154 | DD - GolfoNorte | 76DD03F017612340 | FLORES MARTINEZ LUIS L | JUAREZ 400 | CAMARGO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,953 | 7 | 8,630 | 8,630 | $690 | $9,321 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.312535 | -98.8326166667 | Oct 24 2024 al Nov 25 2024 | $9,321.00 | [email protected] | 8919740113 | ||
| 429791 | 536160500431 | DB - Noroeste | 63DB05G046300883 | SEP PRIM BENITO JUAREZ | PRINCIPAL SN CAJON OJO DE AGUA | AGUAVERDE | Sinaloa | 65 | GDMTH | 74 | 74 | 2,880 | 7 | 8,035 | 8,035 | $1,286 | $9,321 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.9009083333 | -105.972255 | Oct 31 2024 al Dec 2 2024 | $9,321.00 | [email protected] | [email protected] | [email protected] | NULL |
| 397539 | 809240500705 | DW - Peninsular | 67DW12F016700154 | THING TWO SA DE CV | SM7 MZ75 LT3 3 DEP5 | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,390 | 6 | 7,703 | 7,703 | $1,232 | $9,321 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.232115 | -86.7390816667 | Nov 8 2024 al Dec 10 2024 | $9,321.00 | [email protected] | [email protected] | 9982096937 | |
| 619755 | 66100703093 | DP - Bajio | 77DP08C017720730 | AGRICOLA SAN ISIDRO DE ZALAYA | RANCHO SANTA ROSA | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 33 | 33 | 2,064 | 5 | 7,721 | 7,721 | $1,235 | $9,321 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4960183333 | -100.7400466667 | Oct 24 2024 al Nov 25 2024 | $9,321.00 | [email protected] | [email protected] | 0 | |
| 49903 | 749100402425 | DK - Sureste | 77DK17V457700190 | EDGAR ROMULO MIMBRERA JIMENEZ | PRO DE PASEO USUMA LT 7C COUNT | GONZALEZ 2A. SECCION | TABASCO | 68 | GDMTH | 34 | 34 | 3,001 | 8 | 8,035 | 8,035 | $1,286 | $9,321 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.01761 | -92.9923716667 | Oct 24 2024 al Nov 25 2024 | $9,321.00 | [email protected] | [email protected] | [email protected] | 9931391410 |
| 499208 | 378240801402 | DD - GolfoNorte | 82DD12D012210545 | PROMOTORA LIVO SA DE CV | AV REVOLUCION 108 A C | MONTERREY | NUEVO LEON | 74 | GDMTH | 170 | 170 | 28,280 | 69 | 80,350 | 80,350 | $12,856 | $93,206 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,206.00 | [email protected] | 8123548839 | ||
| 574849 | 258031202555 | DV - CentroOriente | 82DV08A016700003 | OPERADORA KFC SA DE CV | PROLG 11 SUR 8311 | PUEBLA | PUEBLA | 78 | GDMTH | 100 | 100 | 24,891 | 58 | 80,194 | 80,194 | $12,831 | $93,204 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.00544333 | -98.2381483 | Oct 31 2024 al Nov 30 2024 | $93,204.00 | [email protected] | [email protected] | [email protected] | 2223992401 |
| 393520 | 801070700525 | DW - Peninsular | 63DW07B060630370 | SISTEMA DE AGUA POTABLE Y ALCA | 25 203 52 Y 54 VISTA ALEGRE | VALLADOLID | YUCATAN | 67 | GDMTH | 47 | 47 | 26,857 | 68 | 80,347 | 80,347 | $12,856 | $93,203 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.7047216667 | -88.2156766667 | Nov 4 2024 al Dec 4 2024 | $93,203.00 | [email protected] | [email protected] | [email protected] | NULL |
| 409933 | 520170807816 | DB - Noroeste | 82DB01A018236070 | BURTON JUVERA VICTOR RAUL | BLVD ANTONIO QUIROGA 838 | HERMOSILLO | Sonora | 75 | GDMTH | 116 | 116 | 27,656 | 68 | 80,289 | 80,289 | $12,846 | $93,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.135315 | -111.024031 | Oct 31 2024 al Nov 30 2024 | $93,202.00 | [email protected] | [email protected] | [email protected] | 6621136044 |
| 707812 | 302051135969 | DG - CentroSur | 82DG31K010100009 | FONDO NACIONAL DE INFRAESTRUCT | KM 118 170 AUT CUERN ACAPULCO | PUENTE DE IXTLA | MORELOS | 78 | GDMTH | 200 | 200 | 27,307 | 54 | 75,773 | 75,773 | $12,124 | $93,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.69864 | -99.27763 | Oct 31 2024 al Nov 30 2024 | $93,200.00 | [email protected] | [email protected] | [email protected] | 7341163845 |
| 412420 | 520830200120 | DB - Noroeste | 77DB01A457750610 | GUDINO GOMEZ JOSE ANGEL | CERRADA S N | CARBO | Sonora | 9C | GDMTH | 58 | 58 | 12,502 | 33 | 9,319 | 9,319 | $0 | $9,320 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.6714133333 | -110.9499366667 | Oct 24 2024 al Nov 25 2024 | $9,320.00 | [email protected] | [email protected] | [email protected] | 6241550913 |
| 186889 | 569140300481 | DL - ValleMexicoNorte | 71DL30B416630950 | DISTRIBUCIONINTERCERAMICSADECV | BLVD MANUEL AVILA CAMACHO 3204 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 53 | 73 | 2,480 | 7 | 7,865 | 7,865 | $1,258 | $9,320 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.549045 | -99.2091266667 | Nov 15 2024 al Dec 16 2024 | $9,320.00 | [email protected] | [email protected] | [email protected] | 5553666665 |
| 393750 | 801180800606 | DW - Peninsular | 64DW07B046220370 | SAC XIB CHAAC SA DE CV | 10 X 1 Y 3 SALIDA TIZIMIN 78 | TEMOZON | YUCATAN | 67 | GDMTH | 25 | 25 | 2,411 | 7 | 8,035 | 8,035 | $1,286 | $9,320 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.8127016667 | -88.1980233333 | Nov 5 2024 al Dec 5 2024 | $9,320.00 | [email protected] | [email protected] | [email protected] | 9999208453 |
| 655139 | 96210801259 | DP - Bajio | 27DP52A012522625 | ASOCIACION DE RESIDENTES DEL C | AV DE LA PAZ 201 201 | AGUASCALIENTES | Aguascalientes | 5A | PB | 4 | 5 | 1,816 | 0 | 8,035 | 8,035 | $1,286 | $9,320 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.83623 | -102.3245816667 | Sep 18 2024 al Nov 19 2024 | $9,320.00 | [email protected] | 4491964919 | ||
| 204084 | 921921205366 | DU - GolfoCentro | 15DU04A010013910 | MUNICIPIO DE MATEHUALA | PZA FUNDADORES OJO DE AGUA | MATEHUALA | San Luis Potosi | 5A | PB | 3 | 3 | 1,872 | 0 | 8,035 | 8,035 | $1,286 | $9,320 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 23.680215 | -100.6445617 | Sep 9 2024 al Nov 7 2024 | $9,320.00 | [email protected] | 4888820063 | ||
| 301940 | 588161100240 | DC - Norte | 74DC02B016420190 | RADIOMOVIL DIPSA SA DE CV | CAMPO 105 S N | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 3,226 | 9 | 7,991 | 7,991 | $1,279 | $9,320 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.7254 | -107.0352566667 | Nov 20 2024 al Dic 18 2024 | $9,320.00 | [email protected] | [email protected] | [email protected] | 6144396700 |
| 298653 | 587110400790 | DC - Norte | 79DC02A016700610 | B92 COMISION FED DE ELECTRICID | 99999 SUBESTACION MANITOBA | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 3,787 | 10 | 9,320 | 9,320 | $0 | $9,320 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.534775 | -106.946425 | Oct 29 2024 al Nov 27 2024 | $9,320.00 | NULL | NULL | NULL | NULL |
| 250288 | 448900300442 | DX - Jalisco | 74DX02D016000250 | J ASUNCION CANO ESCOTO | RCHO EL LLANO CAM SN FCO | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 60 | 60 | 12,191 | 34 | 9,320 | 9,320 | $0 | $9,320 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 21.2054416667 | -102.3861116667 | Nov 20 2024 al Dec 20 2024 | $9,320.00 | NULL | NULL | NULL | 3950000000 |
| 539321 | 417040400263 | DD - GolfoNorte | 83DD12D071061660 | BARRERA S LORENZO | CANADA 123 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 53 | 53 | 2,545 | 7 | 8,035 | 8,035 | $1,286 | $9,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.638853 | -100.350558 | Oct 31 2024 al Nov 30 2024 | $9,320.00 | [email protected] | 8183638085 | ||
| 225210 | 937201100234 | DU - GolfoCentro | 69DU06C016900151 | BANCO AZTECA SA | ALLENDE 301 | TAMASOPO | San Luis Potosi | 64 | GDMTH | 23 | 23 | 2,839 | 8 | 8,034 | 8,034 | $1,286 | $9,320 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.9221316667 | -99.3926483333 | Nov 12 2024 al Dec 11 2024 | $9,320.00 | [email protected] | 5579295681 | ||
| 625374 | 73131250905 | DP - Bajio | 74DP08V017490340 | UNIVERSIDAD DE GUANAJUATO RADI | CAMINO AL AGUA ESPINOZA | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 10 | 13 | 2,397 | 7 | 7,282 | 7,282 | $1,165 | $9,320 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9355666667 | -100.733055 | Nov 20 2024 al Dec 19 2024 | $9,320.00 | [email protected] | 0 | ||
| 413411 | 520971027472 | DB - Noroeste | 72DB01A017260585 | HIELERIA VERACRUZ SA DE CV | I SALAZAR 865 SALVADOR PANAMA | HERMOSILLO | Sonora | 65 | GDMTH | 21 | 21 | 2,858 | 7 | 7,976 | 7,976 | $1,276 | $9,320 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1165683333 | -111.00359 | Nov 14 2024 al Dec 16 2024 | $9,320.00 | [email protected] | [email protected] | [email protected] | 6622196923 |
| 127506 | 155950805777 | DF - CentroOccidente | 80DF07A238030080 | MUNICIPIO DE CHUCANDIRO MICHOA | ESTIM SANTA INES CHUCANDIRO | SANTA INES | MICHOACAN | 5A | PB | 1 | 0 | 177 | 0 | 803 | 803 | $128 | $932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $932.00 | [email protected] | 4433848018 | ||
| 68631 | 850220403177 | DJ - Oriente | 68DJ07AFF6640090 | HERRERA RAMIREZ GABRIEL | RANCHO LA GUADALUPE SN | COMUNIDAD LOS LEONES | VERACRUZ | 9M | GDMTH | 25 | 25 | 11 | 1 | 933 | 933 | $0 | $932 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.5792833333 | -96.3242583333 | Nov 11 2024 al Dec 10 2024 | $932.00 | [email protected] | [email protected] | 9381249220 | |
| 11799 | 968241100396 | DN - ValleMexicoSur | 83DN10E018320035 | CHAPARRO PINA ROBERTO | RETORNO DE ESTEPA 14 15 C 12 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 10 | 10 | 197 | 1 | 804 | 804 | $129 | $932 | 2024-11-15 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 15 2024 al Nov 30 2024 | $932.00 | [email protected] | 0 | ||
| 679200 | 115070550514 | DP - Bajio | 80DP53F595500014 | MPIO SOMBRERETE A P | EL PORVENIR COL CUAUHTEMOC | CUAUHTEMOC | Zacatecas | 5A | PB | 0 | 0 | 175 | 0 | 804 | 804 | $129 | $932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.8058533333333 | -103.404916666667 | Oct 31 2024 al Nov 30 2024 | $932.00 | [email protected] | 4339350088 | ||
| 128044 | 156011007210 | DF - CentroOccidente | 78DF07D015012400 | MUNICIPIO DE MORELIA MICH | FCO DE LA BARCENA Y RADIODIFUS | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 177 | 0 | 803 | 803 | $128 | $932 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6853948 | -101.1434495 | Oct 25 2024 al Nov 27 2024 | $932.00 | [email protected] | [email protected] | 4433191382 | |
| 310319 | 596120403745 | DC - Norte | 78DC04B013400580 | ESCOBAR VALDEZ IRMA YOLANDA | CAMINO ESCUDERO 3508 | CD JUAREZ | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 1,445 | 5 | 932 | 932 | $0 | $932 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.6877183333 | -106.3915483333 | Oct 28 2024 al Nov 26 2024 | $932.00 | [email protected] | [email protected] | 6562941104 | |
| 585013 | 42150500421 | DP - Bajio | 80DP03E350015491 | MPIO CADEREYTA | AP ADJUNTITAS CADEREYTA | VIZARRON | QUERETARO | 5A | PB | 1 | 0 | 175 | 0 | 804 | 804 | $129 | $932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $932.00 | NULL | NULL | NULL | 4412760180 |
| 19767 | 672170600167 | DK - Sureste | 84DK04H015900101 | CADENA COMERCIAL OXXO SA DE CV | CENTRAL 5 | VILLAFLORES | CHIAPAS | 68 | GDMTH | 39 | 39 | 2 | 1 | 804 | 804 | $129 | $932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.18528 | -93.2684433333 | Oct 31 2024 al Nov 30 2024 | $932.00 | [email protected] | 9616177500 | ||
| 382522 | 786140600087 | DW - Peninsular | 64DW03B320040045 | MEDRANO NAVARRETE VICTOR M | UR SAN JUAN I EMIL ZAP XUL OXK | XOHUAYAN | YUCATAN | 9M | GDMTH | 60 | 60 | 80 | 1 | 932 | 932 | $0 | $932 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.169505 | -89.4376366667 | Nov 5 2024 al Dec 5 2024 | $932.00 | [email protected] | 0 | ||
| 292924 | 584940800139 | DC - Norte | 76DC01E019280300 | ORTIZ RIVERA ADRIANA | PERALES 10 F REYES LOMA ALTA | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 15 | 15 | 1,517 | 5 | 932 | 932 | $0 | $932 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.8758416667 | -106.225115 | Oct 23 2024 al Nov 22 2024 | $932.00 | [email protected] | 6141959517 | ||
| 578620 | 263151105298 | DV - CentroOriente | 78DV11E017820030 | MUNICIPIO DE TIZAYUCA | FUENTE DE LA JUVENTUD | TIZAYUCA | HIDALGO | 5A | PB | 1 | 1 | 168 | 0 | 803 | 803 | $128 | $932 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.86870167 | -98.96719 | Oct 28 2024 al Nov 27 2024 | $932.00 | [email protected] | 7797961991 | ||
| 717116 | 324110405324 | DG - CentroSur | 71DG91C027100450 | ESC PRIM JOSE MA MORELOS | AMADEO S VIDALES NO 5 | TENEXPA | GUERRERO | 68 | GDMTH | 75 | 75 | 0 | 0 | 372 | 372 | $60 | $932 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.1850683 | -100.6693992 | Nov 13 2024 al Dec 16 2024 | $932.00 | NULL | NULL | NULL | 7424252190 |
| 434245 | 538970420592 | DB - Noroeste | 76DB07A017611385 | MPIO DE AHOME 56 LAP100 | HEROES Y LEANDRO VALLE | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 199 | 0 | 803 | 803 | $129 | $932 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7673733333 | -109.00171 | Oct 23 2024 al Nov 22 2024 | $932.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 37447 | 717020731445 | DK - Sureste | 74DK13U295000200 | MUNICIPIO DE TONALA CHIAPAS | ALUM PUB PARQ CENTRL HUIZACHAL | HUIZACHAL | CHIAPAS | 5A | PB | 1 | 1 | 174 | 0 | 803 | 803 | $128 | $932 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.05216 | -93.79935 | Nov 20 2024 al Dec 20 2024 | $932.00 | [email protected] | [email protected] | 9666630101 | |
| 515145 | 395960510598 | DD - GolfoNorte | 28DD06A073500040 | NAMARMEX SA DE CV | EL DESAGUE | MONTEMORELOS | NUEVO LEON | 9 | PB | 7 | 7 | 332 | 0 | 932 | 932 | $0 | $932 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.1902833333 | -99.8655633333 | Oct 15 2024 al Dec 13 2024 | $932.00 | NULL | NULL | NULL | 8262633972 |
| 382292 | 785990300736 | DW - Peninsular | 67DW03A116600130 | U R MIGUEL DE LA MADRID | KM 4 CARR S ELENA KABAH | SANTA ELENA | YUCATAN | 9M | GDMTH | 40 | 40 | 80 | 1 | 932 | 932 | $0 | $932 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.2883716667 | -89.6399916667 | Nov 8 2024 al Dec 10 2024 | $932.00 | [email protected] | 0 | ||
| 251988 | 451100200050 | DX - Jalisco | 75DX02H070020065 | SANDOVAL RUVALCAVA MA GLORIA | RINCON DE LOS CEDROS 25 | RANCHO NUEVO | JALISCO | 9A | GDMTH | 26 | 26 | 1,488 | 5 | 932 | 932 | $0 | $932 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.35651 | -102.50835 | Nov 21 2024 al Dec 20 2024 | $932.00 | [email protected] | [email protected] | 4311051234 | |
| 163940 | 203140802458 | DF - CentroOccidente | 78DF07J4G3051500 | MUNICIPIO DE MORELIA MICH | LA YERBABUENA | LA YERBABUENA | MICHOACAN | 5A | PB | 1 | 0 | 177 | 0 | 803 | 803 | $128 | $932 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5110467 | -101.3791683 | Oct 25 2024 al Nov 27 2024 | $932.00 | [email protected] | [email protected] | 4433191382 | |
| 336746 | 622120700554 | DC - Norte | 05DC24M014170540 | PCIA MPAL GCH ALUM PUBLICO | ALAMO Y AHUEHUETE | GUACHOCHI | CHIHUAHUA | 5A | PB | 1 | 0 | 152 | 0 | 804 | 804 | $129 | $932 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 26.8211116667 | -107.0856283333 | Sep 3 2024 al Nov 4 2024 | $932.00 | [email protected] | [email protected] | 6495430155 | |
| 680301 | 116180850269 | DP - Bajio | 80DP53G015500955 | MPIO MIGUEL AUZA A P | EL MIRADOR 14 | MIGUEL AUZA | Zacatecas | 5A | PB | 0 | 0 | 175 | 0 | 804 | 804 | $129 | $932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $932.00 | [email protected] | 4339840101 | ||
| 159344 | 191170500784 | DF - CentroOccidente | 69DF07C760523200 | MUNICIPIO DE COPANDARO | 16 DE SEPTIEMBRE SN | COPANDARO | MICHOACAN | 68 | GDMTH | 16 | 16 | 61 | 1 | 803 | 803 | $129 | $932 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.89835 | -101.21306 | Nov 13 2024 al Dec 12 2024 | $932.00 | 4431200509 | |||
| 396672 | 807151000488 | DW - Peninsular | 76DW08D497610090 | MANZANILLA ECHEVERRIA MARCELIN | 26 137A 27 30 | HOCABA | YUCATAN | 9C | PB | 2 | 2 | 329 | 0 | 933 | 933 | $0 | $932 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 20.86377 | -89.207295 | Oct 18 2024 al Nov 20 2024 | $932.00 | NULL | NULL | NULL | 9995755223 |
| 384132 | 788971200045 | DW - Peninsular | 70DW03D427010920 | GRUPO FIBRA S A DE C V | UNIDAD DE RIEGO SUDZAL | TIGRE GRANDE | YUCATAN | 9M | GDMTH | 85 | 85 | 80 | 1 | 932 | 932 | $0 | $932 | 2024-11-11 00:00:00 | 2024-12-13 00:00:00 | 19.7075383333 | -89.1026533333 | Nov 11 2024 al Dec 13 2024 | $932.00 | [email protected] | [email protected] | 9971417662 | |
| 575877 | 259151106432 | DV - CentroOriente | 79DV11A017920180 | MUNICIPIO DE PACHUCA DE SOTO | CAMPO DE TIRO S N | PACHUCA DE SOTO | HIDALGO | 5A | PB | 1 | 1 | 168 | 0 | 803 | 803 | $128 | $932 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.05559333 | -98.794835 | Oct 29 2024 al Nov 28 2024 | $932.00 | [email protected] | [email protected] | 7717150666 | |
| 650376 | 88830400146 | DP - Bajio | 63DP10E206390050 | MIGUEL FERRER FERRER | GRANJA SANTA ROSA | SAN MIGUELITO | GUANAJUATO | 9M | GDMTH | 7 | 7 | 307 | 1 | 932 | 932 | $0 | $932 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.2166266667 | -101.1805083333 | Nov 4 2024 al Dec 3 2024 | $932.00 | [email protected] | [email protected] | 4451152227 | |
| 237711 | 435020809945 | DX - Jalisco | 24DX15G020010380 | NAVAR DIAZ J ROBERTO | AGUA AZUL 3006 | ZAPOPAN | JALISCO | 9C | PB | 8 | 8 | 1,294 | 0 | 932 | 932 | $0 | $932 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 20.5975217 | -103.429615 | Oct 17 2024 al Dec 17 2024 | $932.00 | [email protected] | 3312017504 | ||
| 301458 | 588060400579 | DC - Norte | 75DC02B018230832 | HECTOR LENIN MALDONADO ANTILLO | COL REFORMA | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 1,575 | 5 | 932 | 932 | $0 | $932 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.8417583333 | -106.7809833333 | Nov 21 2024 al Dic 19 2024 | $932.00 | NULL | NULL | NULL | 6251140343 |
| 255896 | 458100103156 | DX - Jalisco | 75DX04B150100530 | GRANJA ACUICOLA Z EL G SC RLCV | KM 2 CARRET AUTOP GUAD COLIMA | CD GUZMAN | JALISCO | 9M | GDMTH | 37 | 37 | 213 | 1 | 932 | 932 | $0 | $932 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7074783333 | -103.5074133333 | Nov 21 2024 al Dec 20 2024 | $932.00 | [email protected] | 3414135101 | ||
| 165791 | 209240600541 | DF - CentroOccidente | 66DF25H586680125 | UNION DE USUARIOS PABLO MENDOZ | A UN COSTADO DEL POZO 11 SN | V CARRANZA | COLIMA | 9C | GDMTH | 33 | 33 | 1,270 | 4 | 932 | 932 | $0 | $932 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.00473 | -104.1225 | Nov 8 2024 al Dec 9 2024 | $932.00 | [email protected] | 3141003634 | ||
| 680096 | 116121101198 | DP - Bajio | 80DP53G115500080 | SPIO MIGUEL AUZA A P | A PUBLICO E CARRANZA | EMILIO CARRANZA | Zacatecas | 5A | PB | 1 | 0 | 175 | 0 | 804 | 804 | $129 | $932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $932.00 | [email protected] | 4339841559 | ||
| 380836 | 784220301525 | DW - Peninsular | 83DW12E016741520 | CARMONA MATA MARCO | MZ27 LT1 02 UC20 UP Y 506 | CANCUN | QUINTANA ROO | 77 | GDMTH | 13 | 13 | 62 | 1 | 1,074 | 1,074 | $172 | $932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.167548 | -86.806723 | Oct 31 2024 al Nov 30 2024 | $932.00 | [email protected] | [email protected] | 9982218687 | |
| 106409 | 10890203243 | DA - BajaCalifornia | 74DA08A016471300 | OLACHEA LEON OSCAR JOEL | DOM CONOCIDO STO TOMAS B C | ENSENADA | BAJA CALIFORNIA | 9 | PB | 9 | 9 | 410 | 0 | 932 | 932 | $0 | $932 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.5521933333 | -116.4015433333 | Nov 20 2024 al Dec 19 2024 | $932.00 | [email protected] | [email protected] | 6462680376 | |
| 417707 | 527000215307 | DB - Noroeste | 69DB03A016960050 | MUNICIPIO DE CAJEME | GUADALAJARA Y CD VICTORIA | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 199 | 0 | 803 | 803 | $129 | $932 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4569816667 | -109.92299 | Nov 11 2024 al Dec 10 2024 | $932.00 | [email protected] | NULL | ||
| 450738 | 552190100831 | DB - Noroeste | 73DB15A827310450 | PRODUCTORA AGRICOLA EL ENCANTO | REBOMBEO P 41 AS 181 2 | ARROYO SECO | Sonora | 9A | GDMTH | 134 | 134 | 1,120 | 4 | 932 | 932 | $0 | $932 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.0288966667 | -112.0330916667 | Nov 19 2024 al Dec 17 2024 | $932.00 | [email protected] | 6373721438 | ||
| 442044 | 546100301205 | DB - Noroeste | 76DB10A017600330 | MUNICIPIO DE CULIACAN | CALLE CONALEP S N | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 199 | 0 | 803 | 803 | $129 | $932 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7777533333 | -107.45316 | Oct 23 2024 al Nov 22 2024 | $932.00 | [email protected] | NULL | ||
| 165064 | 208210600230 | DF - CentroOccidente | 72DF25E091200206 | YANEZ IBARRA ANGEL | CAMINO SACA COSECHAS AREN SN | QUESERIA | COLIMA | 9M | GDMTH | 19 | 19 | 329 | 1 | 932 | 932 | $0 | $932 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.40221 | -103.59259 | Nov 19 2024 al Dec 17 2024 | $932.00 | [email protected] | [email protected] | [email protected] | 3141163144 |
| 695263 | 130980655815 | DP - Bajio | 80DP58J630550010 | MPIO GARCIA DE LA CADENA | A P LAS HIGUERAS | LAS HIGUERAS | Zacatecas | 5A | PB | 1 | 0 | 175 | 0 | 804 | 804 | $129 | $932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $932.00 | [email protected] | NULL | ||
| 249824 | 448140302091 | DX - Jalisco | 75DX02D013020380 | GARCIA DE RUEDA RODRIGO | LA CUESTA 1 | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 45 | 45 | 1,231 | 4 | 932 | 932 | $0 | $932 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2224483333 | -102.3175466667 | Nov 21 2024 al Dec 20 2024 | $932.00 | [email protected] | NULL | ||
| 256230 | 458151001013 | DX - Jalisco | 74DX04B150030100 | ABRICA CHAVEZ TIRZO | KM 7 1 CARR UNION DE GPE | CD GUZMAN | JALISCO | 9C | GDMTH | 23 | 23 | 675 | 2 | 932 | 932 | $0 | $932 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8968516667 | -103.44662 | Nov 20 2024 al Dec 19 2024 | $932.00 | [email protected] | [email protected] | [email protected] | 3414124738 |
| 390136 | 796110503791 | DW - Peninsular | 68DW06A242410200 | HERNANDEZ SUCHITE JOSE DEL C | RANCHO PARAISO DESPUES D CACAO | CACAO | QUINTANA ROO | 9M | GDMTH | 100 | 100 | 80 | 1 | 932 | 932 | $0 | $932 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.1816866667 | -88.7058 | Nov 11 2024 al Dec 11 2024 | $932.00 | NULL | NULL | NULL | NULL |
| 7359 | 336000501652 | DN - ValleMexicoSur | 82DN50C018200060 | FED EXP HOLD M Y CIA SNC DE CV | BLVDMIGUEL ALEMAN VALDEZ S N | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 183 | 213 | 28,312 | 60 | 78,648 | 78,648 | $12,584 | $93,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.317964 | -99.564672 | Oct 31 2024 al Nov 30 2024 | $93,198.00 | [email protected] | 5538753647 | ||
| 604473 | 59070225080 | DP - Bajio | 71DP07B015710410 | HIELO LA PURISIMA SA DE CV | LIBRAM NTE KM 1 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 102 | 102 | 28,640 | 68 | 80,342 | 80,342 | $12,855 | $93,197 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.3784083333 | -101.9110433333 | Nov 14 2024 al Dec 16 2024 | $93,197.00 | [email protected] | 4747420226 | ||
| 35616 | 708890200381 | DK - Sureste | 72DK13D416060290 | FINCAS FAMILIA ROGERS SA DE CV | CASCO SN NICOLAS | EL RETIRO | CHIAPAS | 68 | GDMTH | 100 | 100 | 33,600 | 78 | 86,287 | 86,287 | $6,903 | $93,190 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.1315933333 | -92.2753383333 | Nov 15 2024 al Dec 18 2024 | $93,190.00 | [email protected] | 9626281117 | ||
| 358683 | 315240902002 | DW - Peninsular | 62DW04B236250016 | MUNICIPIO DE CAMPECHE | AV GOBERNADORES S N | CAMPECHE 2 | CAMPECHE | 5A | GDMTH | 6 | 6 | 2,382 | 7 | 8,034 | 8,034 | $1,285 | $9,319 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8423916666667 | -90.5048983333333 | Oct 31 2024 al Dec 3 2024 | $9,319.00 | [email protected] | 9818113513 | ||
| 357660 | 647191200661 | DC - Norte | 75DC04J017571000 | PINA SANCHEZ ANTONIO | PASEO DE LA VICTORIA 8046 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,322 | 9 | 8,573 | 8,573 | $686 | $9,319 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6773266667 | -106.4086766667 | Nov 21 2024 al Dic 20 2024 | $9,319.00 | [email protected] | 6561256454 | ||
| 149805 | 181051201625 | DF - CentroOccidente | 74DF40C588310080 | EJIDO LAZARO CARDENAS | PREDIO EL MOLINO | VISTAHERMOSA | MICHOACAN | 9A | GDMTH | 75 | 75 | 14,320 | 43 | 9,320 | 9,320 | $0 | $9,319 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.3027883333 | -102.4779116667 | Nov 21 2024 al Dec 19 2024 | $9,319.00 | [email protected] | 3931110170 | ||
| 414767 | 524090200479 | DB - Noroeste | 66DB01H156601810 | FRIGORIFICO AGROP SON S RL CV | AMPLIACION S N | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 36 | 36 | 2,783 | 8 | 7,976 | 7,976 | $1,276 | $9,319 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.6139666667 | -111.3908816667 | Nov 6 2024 al Dec 5 2024 | $9,319.00 | [email protected] | [email protected] | [email protected] | 6622174422 |
| 310835 | 596170506391 | DC - Norte | 74DC04B017460620 | PORRAS DIMINGUEZ IRENE | GOMEZ MORIN 8811 L9 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 3,221 | 9 | 8,573 | 8,573 | $686 | $9,319 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7018133333 | -106.3986566667 | Nov 20 2024 al Dic 19 2024 | $9,319.00 | [email protected] | 6566261917 | ||
| 571969 | 256061205041 | DV - CentroOriente | 79DV07A227930360 | GONZALEZ MARTINEZ EVANGELINA T | PERIFERICO ECOLOGICO 26 A | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 12 | 12 | 2,494 | 7 | 7,972 | 7,972 | $1,276 | $9,319 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.136075 | -98.2494733 | Oct 29 2024 al Nov 28 2024 | $9,319.00 | [email protected] | [email protected] | [email protected] | 2223412798 |
| 609351 | 61091007877 | DP - Bajio | 71DP07D010030660 | HERNANDEZ CABALLERO JAVIER | SAN JUAN CRISOSTOMO 1119 CP 00 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 320 | 1 | 1,382 | 1,382 | $221 | $9,319 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0723783333 | -101.7176633333 | Nov 14 2024 al Dec 16 2024 | $9,319.00 | [email protected] | [email protected] | [email protected] | 4777488447 |
| 435809 | 543080200823 | DB - Noroeste | 06DB08A010611085 | MUNICIPIO DE GUASAVE | JUAN S MILLAN COL EJIDAL | GUASAVE | Sinaloa | 5A | PB | 1 | 1 | 2,113 | 0 | 8,034 | 8,034 | $1,286 | $9,319 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 25.5723644 | -108.4785404 | Oct 2 2024 al Dec 2 2024 | $9,319.00 | [email protected] | [email protected] | NULL | |
| 156810 | 187030501678 | DF - CentroOccidente | 66DF25H116670230 | BLAKE ACEVES MARIA GPE | RANCHO CHULA VISTA KM 7 | ARMERIA | COLIMA | 9A | GDMTH | 50 | 50 | 13,040 | 36 | 9,319 | 9,319 | $0 | $9,319 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.93678 | -104.00326 | Nov 8 2024 al Dec 9 2024 | $9,319.00 | [email protected] | [email protected] | 3131390634 | |
| 575119 | 258130401705 | DV - CentroOriente | 78DV08E017830720 | TONY TIENDAS SA DE CV | AV 9 SUR 11302 LOC 24 25 | PUEBLA | PUEBLA | 68 | GDMTH | 44 | 44 | 2,439 | 7 | 7,880 | 7,880 | $1,261 | $9,319 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.987235 | -98.239755 | Oct 28 2024 al Nov 27 2024 | $9,319.00 | [email protected] | [email protected] | [email protected] | 2223952687 |
| 239000 | 435201008162 | DX - Jalisco | 72DX15G050373284 | FLORESTA STA ANITA SA CV | BLVD BOSQUES DE STA ANITA 2301 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 16 | 16 | 2,779 | 7 | 8,034 | 8,034 | $1,285 | $9,319 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5718409 | -103.4950732 | Nov 15 2024 al Dec 17 2024 | $9,319.00 | [email protected] | [email protected] | [email protected] | 3336400460 |
| 598427 | 53180450803 | DP - Bajio | 74DP06J017401880 | ALDACO GUERRERO ILDEFONSO | CAM A CERRITOS KM 2 200 CP 3 | SILAO | GUANAJUATO | 68 | GDMTH | 13 | 13 | 2,378 | 7 | 7,280 | 7,280 | $1,165 | $9,319 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9426266667 | -101.4009983333 | Nov 20 2024 al Dec 19 2024 | $9,319.00 | [email protected] | [email protected] | [email protected] | 4727210866 |
| 425893 | 533131106465 | DB - Noroeste | 65DB05A016530070 | COMBUSPAK SA DE CV | PTO TOPOLOBAMPO S N Y MUELLE | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 67 | 67 | 2,310 | 7 | 8,034 | 8,034 | $1,285 | $9,319 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.21245 | -106.39814 | Nov 5 2024 al Dec 4 2024 | $9,319.00 | [email protected] | [email protected] | [email protected] | 6691181414 |
| 35060 | 708120901144 | DK - Sureste | 77DK13A018500520 | GRUPO AT T CELULLAR S DE RL DE | C ORION LTE 4 5 Y 6 MZ 9 | TAPACHULA | CHIAPAS | 68 | GDMTH | 15 | 15 | 3,451 | 9 | 8,629 | 8,629 | $690 | $9,319 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.9224616667 | -92.2514783333 | Oct 24 2024 al Nov 25 2024 | $9,319.00 | [email protected] | [email protected] | 0 | |
| 451062 | 552770501531 | DB - Noroeste | 71DB15A106530030 | ARAIZA CELAYA GERARDO | P 88 08 C OBREGON 255 Q R | REG FINAL LLANO BLANCO | Sonora | 9A | GDMTH | 120 | 120 | 14,240 | 41 | 9,319 | 9,319 | $0 | $9,319 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5661583333 | -111.82699 | Nov 13 2024 al Dec 12 2024 | $9,319.00 | [email protected] | [email protected] | 6373760754 | |
| 584958 | 42101100272 | DP - Bajio | 80DP03E350011451 | MPIO CADEREYTA | A PUBLICO EL BANCO | VIZARRON | QUERETARO | 5A | PB | 2 | 5 | 1,824 | 0 | 8,034 | 8,034 | $1,285 | $9,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,319.00 | NULL | NULL | NULL | 4412760180 |
| 606865 | 60140391690 | DP - Bajio | 82DP07C018001600 | LOPEZ MUNOZ SONIA | C222 JOSEFA O D DOMINGUEZ 1212 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 250 | 250 | 22,301 | 55 | 79,085 | 79,085 | $12,654 | $93,189 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.036617 | -101.864015 | Oct 31 2024 al Nov 30 2024 | $93,189.00 | [email protected] | [email protected] | [email protected] | 4767436299 |
| 317018 | 600111002603 | DC - Norte | 82DC06A014470780 | MONTECITO AGROINDUSTRIAL SA CV | KM 1 CARRETERA DLS MEOQUI | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 250 | 250 | 26,998 | 66 | 80,284 | 80,284 | $12,845 | $93,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -106.2536 | Oct 31 2024 al Nov 30 2024 | $93,188.00 | [email protected] | [email protected] | [email protected] | 6394742424 |
| 555340 | 217090403027 | DV - CentroOriente | 78DV08F015830050 | SERV Y FLETES LA PRESA SA CV | CARRT FED PUE TEH S N KM 22 | AMOZOC | PUEBLA | 68 | GDMTH | 70 | 70 | 26,960 | 69 | 80,244 | 80,244 | $12,839 | $93,182 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.032 | -97.9983483 | Oct 28 2024 al Nov 27 2024 | $93,182.00 | [email protected] | [email protected] | [email protected] | 0 |
| 277249 | 501031208105 | DX - Jalisco | 73DX17L036010110 | RADIOMOVIL DIPSA SA DE CV | NARDO S N | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 20 | 20 | 2,840 | 8 | 8,033 | 8,033 | $1,285 | $9,318 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5725716667 | -103.332295 | Nov 19 2024 al Dec 18 2024 | $9,318.00 | [email protected] | 3336691020 | ||
| 556589 | 220010304806 | DV - CentroOriente | 78DV08B010140610 | RADIOMOVIL DIPSA SA DE CV | 24 SUR Y CIRCUITO BUAP | PUEBLA | PUEBLA | 68 | GDMTH | 50 | 65 | 2,539 | 7 | 7,879 | 7,879 | $1,261 | $9,318 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.99881667 | -98.1937467 | Oct 28 2024 al Nov 27 2024 | $9,318.00 | NULL | NULL | NULL | 2224465407 |
| 440889 | 546050615921 | DB - Noroeste | 77DB10A017731170 | TELEFONOS DE MEXICO SA B DE CV | CONST EMILIANO C GARCIA S N | CULIACAN | Sinaloa | 65 | GDMTH | 19 | 19 | 2,874 | 7 | 8,032 | 8,032 | $1,285 | $9,318 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7766233333 | -107.41302 | Oct 24 2024 al Nov 25 2024 | $9,318.00 | [email protected] | [email protected] | 6672220790 | |
| 672845 | 112010250920 | DP - Bajio | 64DP53B176420282 | U DE R EL REFUGIO | POZO EL REFUGIO OJUELOS | COL HIDALGO | Zacatecas | 9A | GDMTH | 60 | 60 | 11,668 | 34 | 9,317 | 9,317 | $0 | $9,318 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.10985 | -102.7257266667 | Nov 5 2024 al Dec 4 2024 | $9,318.00 | [email protected] | [email protected] | [email protected] | NULL |
| 541537 | 417090400841 | DD - GolfoNorte | 83DD12D012249996 | ARAUJO G ANTONIO R | ROSA AMARILLA 102 | MONTERREY | NUEVO LEON | 74 | GDMTH | 35 | 43 | 2,596 | 7 | 8,033 | 8,033 | $1,285 | $9,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5782 | -100.2699 | Oct 31 2024 al Nov 30 2024 | $9,318.00 | [email protected] | [email protected] | [email protected] | 8113135399 |
| 499812 | 379020100892 | DD - GolfoNorte | 75DD10C017550150 | G J Y ASOCIADOS ABOGADOS S03 | BELISARIO DOMINGUEZ 2720 | MONTERREY | NUEVO LEON | 64 | GDMTH | 70 | 70 | 3,040 | 8 | 8,032 | 8,032 | $1,285 | $9,318 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6745016667 | -100.35044 | Oct 23 2024 al Nov 22 2024 | $9,318.00 | [email protected] | 8110019650 | ||
| 565353 | 242970500786 | DV - CentroOriente | 79DV04C314030700 | SOC EL CANUTO POZO RIEGO A | CARR HUAJUT ENT ALDAMA 7 | VIBORILLAS DE HGO, PUE. | PUEBLA | 9M | GDMTH | 36 | 36 | 4,187 | 12 | 9,318 | 9,318 | $0 | $9,318 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.47365 | -98.5695817 | Oct 29 2024 al Nov 28 2024 | $9,318.00 | [email protected] | [email protected] | NULL | |
| 516714 | 397021001373 | DD - GolfoNorte | 78DD06C030600240 | PMS MUNICIPIO DE SANTIAGO | SABINO S N | SANTIAGO | NUEVO LEON | 5A | PB | 3 | 3 | 2,007 | 0 | 8,033 | 8,033 | $1,285 | $9,318 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 25.5046666667 | -100.198615 | Oct 28 2024 al Nov 28 2024 | $9,318.00 | [email protected] | 8122855888 | ||
| 542581 | 417110200097 | DD - GolfoNorte | 82DD12D012250006 | GENL ESC SEC 84 DR ALFREDO PL | AVE EUGENIO GARZA SADA 5620 | MONTERREY | NUEVO LEON | 74 | GDMTH | 160 | 160 | 3,042 | 5 | 8,033 | 8,033 | $1,285 | $9,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.612047 | -100.271337 | Oct 31 2024 al Nov 30 2024 | $9,318.00 | [email protected] | [email protected] | 8182872626 | |
| 208250 | 926861000826 | DU - GolfoCentro | 34DU05A013433950 | MUNICIPIO DE SAN LUIS POTOSI | AV DE LA PAZ FTE 370 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 3 | 3 | 2,723 | 4 | 8,033 | 8,033 | $1,285 | $9,318 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1678897 | -100.9750702 | Oct 23 2024 al Dec 20 2024 | $9,318.00 | NULL | NULL | NULL | 4448159288 |
| 440452 | 546030834545 | DB - Noroeste | 64DB10A016431240 | SEP PRIM JULIO HERNANDEZ | AV CUITLAHUAC ESQ JUAREZ | CULIACAN | Sinaloa | 65 | GDMTH | 59 | 59 | 2,860 | 8 | 8,032 | 8,032 | $1,285 | $9,318 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8087233333 | -107.3806066667 | Nov 4 2024 al Dec 3 2024 | $9,318.00 | [email protected] | [email protected] | 6678464226 | |
| 67015 | 849120304424 | DJ - Oriente | 62DJ06L014220255 | MUNICIPIO DE VERACRUZ VER | IBIZA DUBAI PROL P DEL PUERTO | VERACRUZ | VERACRUZ | 5A | GDMTH | 25 | 25 | 2,213 | 7 | 8,032 | 8,032 | $1,285 | $9,318 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1781883333 | -96.18983 | Nov 5 2024 al Dec 3 2024 | $9,318.00 | [email protected] | [email protected] | 2292020532 | |
| 438251 | 545040801134 | DB - Noroeste | 80DB08DK28010110 | MUNICIPIO DE MOCORITO | HIDALGO Y MORELOS 32 | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 6 | 6 | 2,128 | 0 | 8,033 | 8,033 | $1,285 | $9,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,318.00 | NULL | NULL | NULL | 6737350292 |
| 122105 | 22090200724 | DA - BajaCalifornia | 78DA16B017850160 | RADIOMOVIL DIPSA SA DE CV | AVE FCO MURGUIA B C A Y B | GPE VICTORIA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 4,181 | 10 | 8,614 | 8,614 | $689 | $9,318 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 32.2410633333 | -115.064005 | Oct 24 2024 al Nov 26 2024 | $9,318.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 721478 | 344081121550 | DG - CentroSur | 82DG61A208204800 | OFFICE DEPOT MEXICO SA DE CV | AV DOMINGO DIEZ N 204 COL CHAM | CUERNAVACA | MORELOS | 73 | GDMTH | 196 | 262 | 22,107 | 54 | 73,100 | 73,100 | $11,696 | $93,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.96456161 | -99.23923 | Oct 31 2024 al Nov 30 2024 | $93,179.00 | [email protected] | [email protected] | [email protected] | 7773176619 |
| 181506 | 516230701128 | DL - ValleMexicoNorte | 67DL60E015630342 | PROVEEDORA DE ALIMENTOS LIEBE | AV JOSE L PORTILLO 338 01SA | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 95 | 95 | 28,480 | 75 | 80,324 | 80,324 | $12,852 | $93,177 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6282533333 | -99.0829516667 | Nov 11 2024 al Dec 10 2024 | $93,177.00 | [email protected] | [email protected] | 5515923205 | |
| 186095 | 568170308197 | DL - ValleMexicoNorte | 74DL20D016510030 | O D A P A Z | PROLG GUADALUPE VICTORIA S N | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 61 | 61 | 28,320 | 74 | 80,325 | 80,325 | $12,852 | $93,177 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.7874983333 | -99.088355 | Nov 20 2024 al Dec 19 2024 | $93,177.00 | [email protected] | NULL | ||
| 390801 | 796240402458 | DW - Peninsular | 82DW06A019070035 | HOLCIM MEXICO OPERACIONES SA D | 104 MZ 6 LT 2 AL 7 SN | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 430 | 430 | 23,501 | 58 | 82,455 | 82,455 | $6,596 | $93,174 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,174.00 | [email protected] | 0 | ||
| 38075 | 719111026992 | DK - Sureste | 84DK14B031300100 | FUERZA EOLICA DEL ISTMO SA CV | KM 68 462 87 S CRUZ LA VENTOSA | LA VENTOSA | OAXACA | 98 | DIST | 922 | 922 | 32,102 | 61 | 77,644 | 77,644 | $12,423 | $93,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,173.00 | [email protected] | 9711427089 | ||
| 599552 | 54141100494 | DP - Bajio | 82DP06L018230190 | BECERRIL SANCHEZ ARTURO | CARR SALAMANCA LA ORD KM 1 5 | REAL SAN JACINTO | GUANAJUATO | 78 | GDMTH | 180 | 180 | 22,755 | 56 | 79,277 | 79,277 | $12,684 | $93,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $93,170.00 | [email protected] | [email protected] | [email protected] | 4646411111 |
| 579984 | 266201000777 | DV - CentroOriente | 77DV12B017730060 | PRESIDENCIA MUNICIPAL DE CUAUT | CMNO A LAS PENITAS S N | CUAUTEPEC | HIDALGO | 68 | GDMTH | 45 | 45 | 26,341 | 63 | 80,319 | 80,319 | $12,851 | $93,170 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.02864 | -98.287925 | Oct 25 2024 al Nov 26 2024 | $93,170.00 | [email protected] | 7751459216 | ||
| 260634 | 463200900081 | DX - Jalisco | 76DX05B015000020 | ALDACO IBARRA EVELIA | EL AGOSTADERO 3 MATAM 240 | AUTLAN | JALISCO | 9C | GDMTH | 40 | 40 | 11,714 | 33 | 9,317 | 9,317 | $0 | $9,317 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.72473 | -104.3276716667 | Oct 23 2024 al Nov 22 2024 | $9,317.00 | NULL | NULL | NULL | 3173813975 |
| 483666 | 374990100567 | DD - GolfoNorte | 75DD10G027520730 | TUBO Y ACERO DE MONTERREY SA | DE LA JUVENTUD 140 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 3,040 | 8 | 8,032 | 8,032 | $1,285 | $9,317 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.71567 | -100.2733883333 | Oct 23 2024 al Nov 22 2024 | $9,317.00 | [email protected] | 8183515413 | ||
| 62297 | 841000100964 | DJ - Oriente | 72DJ06A030460440 | COMB Y LUB ALVARADO SA DE CV | CARRET FED VER ALV KM 70 | SALINAS | VERACRUZ | 68 | GDMTH | 33 | 33 | 2,633 | 7 | 8,032 | 8,032 | $1,285 | $9,317 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.7746166667 | -95.76489 | Nov 15 2024 al Dec 17 2024 | $9,317.00 | [email protected] | [email protected] | 0 | |
| 175748 | 977220801504 | DM - ValleMexicoCentro | 70DM22C017040090 | HKS ARQUITECTOS S DE RL DE CV | AV INSURGENTES SUR 1431 PB | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 27 | 2,633 | 7 | 8,032 | 8,032 | $1,285 | $9,317 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.3699083333333 | -99.181145 | Nov 12 2024 al Dec 13 2024 | $9,317.00 | [email protected] | 5555506350 | ||
| 525200 | 405210600469 | DD - GolfoNorte | 77DD09B017720050 | MALDONADO FONSECA ANA JACQUELI | CARR 82 KM 118 800 SN | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 2,685 | 7 | 8,627 | 8,627 | $690 | $9,317 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66659 | -97.8278266667 | Oct 25 2024 al Nov 26 2024 | $9,317.00 | [email protected] | 8948422452 | ||
| 85657 | 1030207722 | DA - BajaCalifornia | 78DA01A025662250 | RODRIGUEZ GALLEGOS ESPERANZA | OJOS NEGROS 665 EL TECOLOTE | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 25 | 4,155 | 11 | 8,582 | 8,582 | $687 | $9,317 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.451635 | -116.9885066667 | Oct 28 2024 al Nov 26 2024 | $9,317.00 | [email protected] | [email protected] | 0 | |
| 608426 | 60980752383 | DP - Bajio | 74DP07C027435550 | SEGURA GUTIERREZ ROBERTO | ALDAMA 398 PUR C5 137642 | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 80 | 80 | 2,400 | 7 | 7,279 | 7,279 | $1,165 | $9,317 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.02748 | -101.883265 | Nov 20 2024 al Dec 19 2024 | $9,317.00 | [email protected] | 4774758044 | ||
| 162733 | 200090600701 | DF - CentroOccidente | 65DF07A011040900 | RADIOMOVIL DIPSA SA DE CV | PALESTINA SN | MORELIA | MICHOACAN | 68 | GDMTH | 14 | 14 | 2,974 | 8 | 8,012 | 8,012 | $1,282 | $9,317 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.73673 | -101.16748 | Nov 7 2024 al Dec 6 2024 | $9,317.00 | [email protected] | [email protected] | 3336691020 | |
| 421316 | 527840302031 | DB - Noroeste | 72DB03A667260190 | CAJEME PROD PECUARIOS SA DE CV | 1 5 KM ENTR TINAJERA | BACUM | Sonora | 65 | GDMTH | 55 | 79 | 2,852 | 7 | 8,032 | 8,032 | $1,285 | $9,317 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.53422 | -110.011565 | Nov 14 2024 al Dec 16 2024 | $9,317.00 | [email protected] | [email protected] | 6444152050 | |
| 567243 | 247150101676 | DV - CentroOriente | 78DV05E176040028 | ALFERD ENCHAPADOS SA DE CV | CARR IXTAPALUCAN 4 COL SN CAYE | STA RITA TLAHUAPAN | PUEBLA | 68 | GDMTH | 64 | 64 | 2,493 | 7 | 7,999 | 7,999 | $1,280 | $9,317 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.33173167 | -98.5490183 | Oct 28 2024 al Nov 27 2024 | $9,317.00 | [email protected] | [email protected] | 5543206418 | |
| 141006 | 169881200176 | DF - CentroOccidente | 71DF35B227130040 | GAS MENGUC SA DE CV | KM 2 5 CAMINO VECINAL | GUACAMAYAS | MICHOACAN | 68 | GDMTH | 31 | 32 | 2,739 | 7 | 8,004 | 8,004 | $1,281 | $9,317 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 18.02546 | -102.193935 | Nov 15 2024 al Dec 16 2024 | $9,317.00 | [email protected] | [email protected] | [email protected] | 7535320854 |
| 116686 | 18240107267 | DA - BajaCalifornia | 72DA15C010191981 | AYUNTAMIENTO MEXICALI BCN | CARR EST 92 CALLE HERES S N | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 10 | 10 | 3,691 | 11 | 8,627 | 8,627 | $690 | $9,317 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6138383333 | -115.3650133333 | Nov 18 2024 al Dec 17 2024 | $9,317.00 | [email protected] | 6865581600 | ||
| 712925 | 316011163723 | DG - CentroSur | 72DG71A1Z7210030 | LAS CERVEZAS MODELO DEL EDOMEX | CARR TOLUCA VALLE DE BVO | VALLE DE BRAVO | ESTADO DE MEXICO | 68 | GDMTH | 19 | 19 | 2,717 | 7 | 7,863 | 7,863 | $1,258 | $9,317 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.20713 | -100.1354065 | Nov 14 2024 al Dec 17 2024 | $9,317.00 | [email protected] | [email protected] | [email protected] | 7262627466 |
| 123358 | 24890638291 | DA - BajaCalifornia | 72DA16E010523200 | RESTAURANT LA CURVA SA DE CV | BLVD KINO Y COMONFORT | PUERTO PENASCO | SONORA | 61 | GDMTH | 54 | 58 | 3,968 | 10 | 8,557 | 8,557 | $685 | $9,317 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.31276 | -113.5345216667 | Nov 14 2024 al Dec 17 2024 | $9,317.00 | [email protected] | 6383833470 | ||
| 578030 | 262070600867 | DV - CentroOriente | 78DV11D1G7020100 | EJIDATARIOS DE LA PARTE ALTA D | EJIDO CAXUXI MPIO DE SN SALVA | SAN SALVADOR | HIDALGO | 9A | GDMTH | 45 | 45 | 14,362 | 40 | 9,317 | 9,317 | $0 | $9,317 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.322865 | -98.9585217 | Oct 28 2024 al Nov 27 2024 | $9,317.00 | [email protected] | 7721377092 | ||
| 93687 | 3221001639 | DA - BajaCalifornia | 77DA01C015321600 | COLEGIO DE BACHILLERES DEL EDO | CTO VALLE DE LOS ENCINOS 34900 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 60 | 90 | 4,160 | 10 | 8,627 | 8,627 | $690 | $9,317 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5133233333 | -116.7452233333 | Oct 24 2024 al Nov 25 2024 | $9,317.00 | [email protected] | 6649044000 | ||
| 562183 | 237020506105 | DV - CentroOriente | 82DV03G013033000 | B UNIVERSIDAD AUTONOMA DE PUEB | LIB TEC SN MARCOS KM 7 4 | TEHUACAN | PUEBLA | 78 | GDMTH | 195 | 195 | 28,834 | 41 | 80,240 | 80,240 | $12,838 | $93,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.41722 | -97.363925 | Oct 31 2024 al Nov 30 2024 | $93,169.00 | [email protected] | [email protected] | 2383801151 | |
| 449362 | 550220201147 | DB - Noroeste | 82DB10A018240332 | FRIARESA SA DE CV | CARR CUL MAZ 15D KM12 5 S N 5 | CULIACAN | Sinaloa | 75 | GDMTH | 712 | 712 | 335,650 | 586 | 803,120 | 803,120 | $128,499 | $931,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6802 | -107.4447 | Oct 31 2024 al Nov 30 2024 | $931,620.00 | [email protected] | [email protected] | [email protected] | 0 |
| 17409 | 671000802770 | DK - Sureste | 79DK04A014000450 | MUNICIPIO DE TX GTZ CHIS | BLVD LOS LAURELES Y CARDENIAS | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 9 | 9 | 2,339 | 7 | 8,031 | 8,031 | $1,285 | $9,316 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.76211 | -93.1643833 | Oct 28 2024 al Nov 27 2024 | $9,316.00 | [email protected] | [email protected] | 9611400213 | |
| 621569 | 68970650192 | DP - Bajio | 78DP08E019990054 | JESUS TOVAR JARAL | EJIDO COL LAS FUENTES | CORTAZAR | GUANAJUATO | 9A | GDMTH | 48 | 48 | 14,619 | 39 | 9,316 | 9,316 | $0 | $9,316 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4456266667 | -100.9787533333 | Oct 25 2024 al Nov 26 2024 | $9,316.00 | [email protected] | [email protected] | 4111608176 | |
| 126991 | 155150400353 | DF - CentroOccidente | 74DF07B011020440 | MOTORES DE MORELIA SA DE CV | MADERO PONIENTE 1300 | MORELIA | MICHOACAN | 68 | GDMTH | 16 | 23 | 2,926 | 8 | 8,011 | 8,011 | $1,282 | $9,316 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.70238 | -101.20612 | Nov 21 2024 al Dec 19 2024 | $9,316.00 | [email protected] | [email protected] | [email protected] | 4433241124 |
| 702255 | 292220605729 | DG - CentroSur | 79DG21J010020240 | MUNICICIPIO DE IGUALA DE LA IN | HEROICO COLEGIO MILITAR SN | IGUALA GRO. | GUERRERO | 5A | PB | 4 | 3 | 1,594 | 0 | 8,031 | 8,031 | $1,285 | $9,316 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3406633 | -99.5234883 | Oct 25 2024 al Nov 26 2024 | $9,316.00 | [email protected] | 7333339600 | ||
| 208176 | 926240805791 | DU - GolfoCentro | 79DU05A017910751 | CORPOE SA DE CV | N R BARRAGAN 450 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 27 | 27 | 2,736 | 8 | 8,032 | 8,032 | $1,285 | $9,316 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1557733333333 | -101.006358333333 | Oct 28 2024 al Nov 26 2024 | $9,316.00 | [email protected] | [email protected] | 4441371220 | |
| 378672 | 784011100024 | DW - Peninsular | 63DW12E016400205 | MUNICIPIO DE BENITO JUAREZ | ZT KM14 5 FTE MODULO CFE ZH | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 2,381 | 7 | 8,031 | 8,031 | $1,285 | $9,316 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.0887833333 | -86.77257 | Nov 4 2024 al Dec 4 2024 | $9,316.00 | [email protected] | [email protected] | 9988866875 | |
| 640305 | 80130606214 | DP - Bajio | 18DP09J011847580 | ASOC COND SAN LORENZO LOS OLIV | AV MIRADOR DE QRO 27 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,815 | 0 | 8,031 | 8,031 | $1,285 | $9,316 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.5924573 | -100.3345505 | Oct 14 2024 al Dec 10 2024 | $9,316.00 | [email protected] | [email protected] | 4421232063 | |
| 175154 | 977101001389 | DM - ValleMexicoCentro | 82DM21B010090600 | NYCE LABORATORIOS SC | ALFONSO HERRERA 15 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 183 | 282 | 938 | 3 | 8,031 | 8,031 | $1,285 | $9,316 | 2023-06-30 00:00:00 | 2023-07-31 00:00:00 | NULL | NULL | Jun 30 2023 al Jul 31 2023 | $9,316.00 | [email protected] | 5555351882 | ||
| 118852 | 20110901764 | DA - BajaCalifornia | 84DA15A010062950 | CADENA COMERCIAL OXXO SA DE CV | CUARTA 601 CP 21255 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 38 | 47 | 4,278 | 11 | 8,612 | 8,612 | $689 | $9,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6461816666667 | -115.391878333333 | Oct 31 2024 al Nov 30 2024 | $9,316.00 | [email protected] | [email protected] | [email protected] | 6865615300 |
| 105557 | 10210909392 | DA - BajaCalifornia | 78DA08A206761301 | AGRICOLA PELAYO S P R DE R L | PARCELA 61 | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 9A | GDMTH | 190 | 190 | 13,840 | 37 | 9,316 | 9,316 | $0 | $9,316 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.345405 | -115.717135 | Oct 24 2024 al Nov 25 2024 | $9,316.00 | [email protected] | 6865522563 | ||
| 612961 | 62160306241 | DP - Bajio | 73DP07E017351700 | SERV GAS DE MEX SA DE CV | BLVD VICENTE VALTIERRA 4101 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 27 | 2,395 | 7 | 7,278 | 7,278 | $1,164 | $9,316 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.128415 | -101.6455433333 | Nov 19 2024 al Dec 18 2024 | $9,316.00 | [email protected] | [email protected] | 4777721204 | |
| 709218 | 306011101536 | DG - CentroSur | 84DG41H148350100 | MUNICIPIO DE ATLACOMULCO | A P LAGUNITA CANTASHI | ATLACOMULCO | ESTADO DE MEXICO | 5A | PB | 6 | 6 | 1,594 | 0 | 8,031 | 8,031 | $1,285 | $9,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,316.00 | [email protected] | [email protected] | 7121220333 | |
| 703889 | 295170140842 | DG - CentroSur | 63DG31B011500201 | CONCRETOS BARRERA SA DE CV | CALLE NARDOS SN | JIUTEPEC | MORELOS | 68 | GDMTH | 60 | 60 | 2,640 | 7 | 7,574 | 7,574 | $1,212 | $9,316 | 2024-09-03 00:00:00 | 2024-10-03 00:00:00 | 18.9039233333 | -99.178995 | Sep 3 2024 al Oct 3 2024 | $9,316.00 | NULL | NULL | NULL | 7771345683 |
| 610965 | 61240804611 | DP - Bajio | 66DP07D026620211 | PODER JUDICIAL DEL EDO DE GUAN | BLVD HNOS ALDAMA 4327 | LEON SU | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,400 | 7 | 7,278 | 7,278 | $1,164 | $9,316 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.0631816667 | -101.6834616667 | Nov 7 2024 al Dec 6 2024 | $9,316.00 | [email protected] | 4731030598 | ||
| 522676 | 404031004253 | DD - GolfoNorte | 82DD09D018240210 | ESC PRIM JUAN ALDAMA | MEXICO AGRARIO P POSADA | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 45 | 45 | 3,468 | 4 | 8,626 | 8,626 | $690 | $9,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85875 | -97.46754 | Oct 31 2024 al Nov 30 2024 | $9,316.00 | 0 | |||
| 508603 | 386110402339 | DD - GolfoNorte | 78DD04D057850310 | AT T COMUNICACIONES DIGITALES | BRUSELAS 425 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 3,197 | 9 | 8,626 | 8,626 | $690 | $9,316 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.08405 | -98.334085 | Oct 28 2024 al Nov 27 2024 | $9,316.00 | [email protected] | NULL | ||
| 390592 | 796171200945 | DW - Peninsular | 68DW06A222210006 | COLEGIO DE EDUCACION PROFESION | EMILIANO ZAPATA L 7 8 13 | ALVARO OBREGON | QUINTANA ROO | 67 | GDMTH | 28 | 28 | 2,480 | 7 | 8,244 | 8,244 | $660 | $9,316 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.3001283333 | -88.6446283333 | Nov 11 2024 al Dec 11 2024 | $9,316.00 | [email protected] | [email protected] | [email protected] | 9838371113 |
| 462018 | 352180400391 | DD - GolfoNorte | 79DD19C017940440 | SANDOVAL MORENO EDUARDO | RCHO EL TEJANO D C | AG. GENERAL CEPEDA | Coahuila | 9A | GDMTH | 60 | 60 | 13,989 | 39 | 9,315 | 9,315 | $0 | $9,316 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5606616667 | -101.4248516667 | Oct 29 2024 al Nov 28 2024 | $9,316.00 | [email protected] | 8441606352 | ||
| 470467 | 361170900653 | DD - GolfoNorte | 78DD18E017110860 | RADIOMOVIL DIPSA SA DE CV | CANDELA MONCLOVA KM 55 5 55 5 | MONCLOVA | Coahuila | 64 | GDMTH | 16 | 16 | 3,005 | 8 | 7,885 | 7,885 | $1,262 | $9,316 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.77297 | -100.9702233333 | Oct 28 2024 al Nov 27 2024 | $9,316.00 | [email protected] | 8183194030 | ||
| 516035 | 396171001031 | DD - GolfoNorte | 79DD06B020140570 | MOLINOS AZTECA | LIB MTY CD VICTORIA 150KM | LINARES | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,518 | 7 | 8,031 | 8,031 | $1,285 | $9,316 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8432233333 | -99.5633983333 | Oct 29 2024 al Nov 28 2024 | $9,316.00 | [email protected] | [email protected] | [email protected] | 8212120106 |
| 408264 | 520120313766 | DB - Noroeste | 22DB01A012293055 | ALUMBRADO PUBLICO DE HERMOSILL | AV BICENTENARIO SN | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,112 | 0 | 8,031 | 8,031 | $1,285 | $9,316 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 29.1676766667 | -111.005625 | Oct 15 2024 al Dec 12 2024 | $9,316.00 | [email protected] | 6622151900 | ||
| 428517 | 534180600927 | DB - Noroeste | 69DB05B016910126 | MUNICIPIO DE SAN IGNACIO | PALACIO MUNICIPAL SN | LA CRUZ | Sinaloa | 65 | GDMTH | 75 | 75 | 2,880 | 8 | 8,032 | 8,032 | $1,285 | $9,316 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.9401633333 | -106.4245716667 | Nov 11 2024 al Dec 10 2024 | $9,316.00 | [email protected] | [email protected] | [email protected] | 6969625103 |
| 187112 | 569191200287 | DL - ValleMexicoNorte | 73DL50B017320125 | INMOBILIARIA I H M SA DE CV | VIA GUSTAVO BAZ 4500 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 75 | 80 | 2,640 | 7 | 7,861 | 7,861 | $1,258 | $9,316 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5787783333 | -99.2051666667 | Nov 19 2024 al Dec 18 2024 | $9,316.00 | [email protected] | [email protected] | 0 | |
| 388091 | 795030703092 | DW - Peninsular | 82DW05A016953600 | INMOB CASINO DEL CARMEN SA CV | 26 AV EUGENIO ECHEVERRIA S N | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 240 | 240 | 1,437 | 4 | 7,635 | 7,635 | $1,222 | $9,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,316.00 | [email protected] | [email protected] | [email protected] | NULL |
| 266068 | 474110906180 | DX - Jalisco | 82DX07D010010145 | COMPANIA POWER TOOLS SA DE CV | KM 11 2 INT A CTRA EL CASTILLO | EL SALTO | JALISCO | 78 | GDMTH | 162 | 162 | 28,208 | 46 | 80,310 | 80,310 | $12,850 | $93,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,159.00 | [email protected] | [email protected] | [email protected] | 3334005249 |
| 12438 | 976970701998 | DN - ValleMexicoSur | 84DN20B014050020 | ARCO SERCAL INMOB S DE RL CV | REDENCION 55 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 129 | 214 | 27,312 | 69 | 80,309 | 80,309 | $12,849 | $93,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3271016667 | -99.2130583333 | Oct 31 2024 al Nov 30 2024 | $93,158.00 | [email protected] | 5530033300 | ||
| 113456 | 16800273491 | DA - BajaCalifornia | 82DA15A021021350 | I M S S | LERDO DE TEJADA Y G NUEVA | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 2,092 | 3,486 | 455,210 | 1,110 | 862,570 | 862,570 | $69,006 | $931,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.661385 | -115.4664317 | Oct 31 2024 al Nov 30 2024 | $931,576.00 | NULL | NULL | NULL | 6865602404 |
| 266781 | 474901100367 | DX - Jalisco | 82DX07D011000324 | GOB DEL EDO SEDEUR | PTA TRATADORA EL SALTO | EL SALTO | JALISCO | 78 | GDMTH | 115 | 115 | 25,459 | 61 | 80,307 | 80,307 | $12,849 | $93,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,156.00 | [email protected] | 3338563688 | ||
| 257537 | 459120102918 | DX - Jalisco | 72DX04C501000100 | CRUZ OSORIO FRANCISCO ENRIQUE | KM 5 CAM VIEJO AMACUECA TAP | AMACUECA | JALISCO | 9A | GDMTH | 62 | 62 | 13,499 | 36 | 9,315 | 9,315 | $0 | $9,315 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.997545 | -103.6018966667 | Nov 15 2024 al Dec 17 2024 | $9,315.00 | [email protected] | 3724240271 | ||
| 76803 | 872021008564 | DJ - Oriente | 76DJ13A917610400 | GASOLINERA PEREDA SA DE CV | PAREDON SN | CONG V GUERRERO | VERACRUZ | 68 | GDMTH | 16 | 16 | 2,746 | 7 | 8,031 | 8,031 | $1,285 | $9,315 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.8326783333 | -97.1270683333 | Oct 23 2024 al Nov 22 2024 | $9,315.00 | [email protected] | 2727266059 | ||
| 350467 | 643090207006 | DC - Norte | 77DC22S017760210 | GOMEZ TORRES MARIA GUADALUPE | DOM CON LA CONCHA | TORREON | COAHUILA | 66 | GDMTH | 22 | 36 | 2,928 | 8 | 7,937 | 7,937 | $1,270 | $9,315 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6346983333 | -103.3818066667 | Oct 25 2024 al Nov 25 2024 | $9,315.00 | [email protected] | [email protected] | 8714509968 | |
| 117516 | 19090300426 | DA - BajaCalifornia | 78DA15D020863090 | BANCO NACIONAL DE MEXICO SA | BLVD LAZARO CARDENAS 1900 CP 0 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 61 | 68 | 4,135 | 11 | 8,611 | 8,611 | $689 | $9,315 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6232533333 | -115.5074883333 | Oct 28 2024 al Nov 26 2024 | $9,315.00 | [email protected] | [email protected] | [email protected] | 6862900926 |
| 126739 | 155090703289 | DF - CentroOccidente | 76DF07D015090270 | MUNICIPIO DE MORELIA MICH | PRIV FRESNO NEGRO Y ARBOL MANA | MORELIA | MICHOACAN | 5A | GDMTH | 7 | 6 | 2,405 | 7 | 8,031 | 8,031 | $1,285 | $9,315 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.7324396 | -101.1195688 | Oct 23 2024 al Nov 25 2024 | $9,315.00 | [email protected] | [email protected] | 4433191382 | |
| 293909 | 585130400513 | DC - Norte | 66DC01F016640340 | ALUMBRADO MPIO DE CHIHUAHUA | VALLE DEL SAHUARO S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 2,601 | 7 | 8,030 | 8,030 | $1,285 | $9,315 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7581366667 | -106.1325883333 | Nov 8 2024 al Dic 9 2024 | $9,315.00 | [email protected] | [email protected] | [email protected] | 6142343356 |
| 216611 | 930171201389 | DU - GolfoCentro | 38DU05C023842365 | CONT RODRIGUEZ TOVAR SA CV | CTO ACUARIO FTE 312 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 4 | 4 | 1,871 | 0 | 8,031 | 8,031 | $1,285 | $9,315 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.1914287 | -100.9254934 | Aug 26 2024 al Oct 25 2024 | $9,315.00 | [email protected] | 4448311870 | ||
| 611129 | 61780300182 | DP - Bajio | 73DP07D010020590 | JORGE SOTO FRAHGIE | SN PEDRO DEL MONTE | LEON | GUANAJUATO | 9A | GDMTH | 21 | 21 | 12,598 | 37 | 9,315 | 9,315 | $0 | $9,315 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0474433333 | -101.7273933333 | Nov 19 2024 al Dec 18 2024 | $9,315.00 | [email protected] | [email protected] | [email protected] | 4771430548 |
| 653904 | 96010952236 | DP - Bajio | 17DP52A481732897 | MPIO AGUASCALIENTES | BELISARIO DOMINGUEZ S N | LOMAS DEL PICACHO | Aguascalientes | 5A | PB | 6 | 6 | 1,815 | 0 | 8,031 | 8,031 | $1,285 | $9,315 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.8727333 | -102.3434149 | Sep 10 2024 al Nov 11 2024 | $9,315.00 | [email protected] | 4499144155 | ||
| 466789 | 355110109124 | DD - GolfoNorte | 82DD16A010014990 | ESC PRIM DANIEL HERNANDEZ ISAI | RIO AMAZONAS 101 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 45 | 45 | 3,148 | 6 | 8,625 | 8,625 | $690 | $9,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.679648 | -100.533493 | Oct 31 2024 al Nov 30 2024 | $9,315.00 | [email protected] | [email protected] | [email protected] | 8787869537 |
| 652654 | 92160900107 | DP - Bajio | 82DP13A018200085 | UNIVERSIDAD TECNOLOGICA MINERA | RIO GRANDE 34 | ZIMAPAN | HIDALGO | 78 | GDMTH | 174 | 174 | 2,377 | 6 | 7,861 | 7,861 | $1,258 | $9,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -101 | Oct 31 2024 al Nov 30 2024 | $9,315.00 | [email protected] | [email protected] | 7721375328 | |
| 242290 | 438970402760 | DX - Jalisco | 77DX15K010020175 | ABRASIV INDUST Y SERVS SACV | 1800 GOB CURIEL | GUADALAJARA | JALISCO | 68 | GDMTH | 56 | 59 | 2,535 | 7 | 8,030 | 8,030 | $1,285 | $9,315 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.65119 | -103.35353 | Oct 24 2024 al Nov 25 2024 | $9,315.00 | [email protected] | [email protected] | 0 | |
| 435827 | 543080502455 | DB - Noroeste | 67DB08AK76710490 | VELAZQUEZ CASTRO GONZALO | CALLE EL ROSARIO SAN RAFAEL | EL BURRION ESP | Sinaloa | 65 | GDMTH | 13 | 13 | 2,881 | 8 | 8,030 | 8,030 | $1,285 | $9,315 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4940716667 | -108.3075466667 | Nov 7 2024 al Dec 6 2024 | $9,315.00 | [email protected] | [email protected] | [email protected] | 6878816307 |
| 477573 | 370220701681 | DD - GolfoNorte | 79DD11D117140100 | SERVICIO PETRO PESQUERIA 3 SA | CARR A DULCES NOMBRES 1104 | PESQUERIA | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,016 | 8 | 8,030 | 8,030 | $1,285 | $9,315 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7218783333 | -100.11133 | Oct 29 2024 al Nov 28 2024 | $9,315.00 | [email protected] | [email protected] | [email protected] | 0 |
| 240053 | 436130604580 | DX - Jalisco | 78DX17H011020410 | SIMBA EXPRESS SA DE CV | R MICHEL 3029 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 2,592 | 7 | 8,031 | 8,031 | $1,285 | $9,315 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6272483333 | -103.3234666667 | Oct 25 2024 al Nov 26 2024 | $9,315.00 | [email protected] | [email protected] | 3333433353 | |
| 441284 | 546070107719 | DB - Noroeste | 05DB10A010553360 | MUNICIPIO DE CULIACAN | ROMA S N | CULIACAN | Sinaloa | 5A | PB | 8 | 8 | 2,112 | 0 | 8,031 | 8,031 | $1,285 | $9,315 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 24.7454483333 | -107.4325133333 | Sep 2 2024 al Oct 31 2024 | $9,315.00 | [email protected] | 6671196849 | ||
| 353477 | 645230109401 | DC - Norte | 82DC26M018250110 | CANO MARTINEZ PAOLA JAQUELINE | FRETERNIDAD 43 | DURANGO | DURANGO | 76 | GDMTH | 105 | 105 | 2,075 | 6 | 7,393 | 7,393 | $1,183 | $9,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.523252 | -104.232521 | Oct 31 2024 al Nov 30 2024 | $9,315.00 | [email protected] | [email protected] | 6183098870 | |
| 132838 | 160170801030 | DF - CentroOccidente | 78DF65A707831325 | ZAPIEN PEREZ HERIBERTO | MANZANA 11 LOTE 13 | ZACAPU | MICHOACAN | 68 | GDMTH | 38 | 38 | 2,624 | 7 | 8,008 | 8,008 | $1,281 | $9,315 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.82876 | -101.77188 | Oct 25 2024 al Nov 27 2024 | $9,315.00 | [email protected] | 4432779693 | ||
| 139002 | 168201101717 | DF - CentroOccidente | 73DF50A065210240 | SOTO PAZ CARLOS | PREDIO POTRERO GRANDE SN | BUENAVISTA | MICHOACAN | 9A | GDMTH | 75 | 75 | 13,323 | 40 | 9,315 | 9,315 | $0 | $9,315 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.254445 | -102.5767333333 | Nov 20 2024 al Dec 18 2024 | $9,315.00 | [email protected] | [email protected] | 4531215479 | |
| 102652 | 9240707630 | DA - BajaCalifornia | 83DA17B011003550 | QUERENCIA REAL ESTATE DE RL CV | CARR TRANSP KM 27 5 DEP A401 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 28 | 46 | 2,154 | 6 | 8,030 | 8,030 | $1,285 | $9,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,315.00 | NULL | NULL | NULL | 6241456660 |
| 186620 | 568990702302 | DL - ValleMexicoNorte | 82DL30A818230090 | PRAXAIR MEXICO S DE R L DE CV | AUT MEX QRO KM 32 5 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 1,531 | 1,933 | 263,550 | 610 | 786,059 | 786,059 | $125,769 | $931,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.61937333 | -99.18620167 | Oct 31 2024 al Nov 30 2024 | $931,478.00 | [email protected] | [email protected] | [email protected] | 5558993000 |
| 317292 | 600161000768 | DC - Norte | 76DC06A017610970 | NUECES FINK S A DE C V | CALLE 13 NORTE 0907 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 33,520 | 85 | 80,249 | 80,249 | $12,840 | $93,147 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.2151033333 | -105.4657266667 | Oct 23 2024 al Nov 22 2024 | $93,147.00 | [email protected] | [email protected] | [email protected] | 6391769828 |
| 435320 | 543000604139 | DB - Noroeste | 82DB08A018205100 | GRANEROS UNIDOS SA DE CV | ZONA INDUSTRIAL | GUASAVE | Sinaloa | 75 | GDMTH | 559 | 559 | 47,639 | 11 | 80,299 | 80,299 | $12,848 | $93,147 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5985915 | -108.493779 | Oct 31 2024 al Nov 30 2024 | $93,147.00 | [email protected] | [email protected] | [email protected] | NULL |
| 634997 | 78090303499 | DP - Bajio | 65DP09G536590065 | MORENO GUTIERREZ RAUL | RANCHO EL ROSARIO | LA GRIEGA | QUERETARO | 9M | GDMTH | 120 | 120 | 51,680 | 149 | 93,145 | 93,145 | $0 | $93,145 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6017233333 | -100.232815 | Nov 6 2024 al Dec 5 2024 | $93,145.00 | [email protected] | 4421730573 | ||
| 117014 | 18980159694 | DA - BajaCalifornia | 82DA15C010070950 | SOLUCIONES CONSTRUCTIVASBMSACV | CARRETERA SAN FELIPE KM 7 500 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 317 | 420 | 45,666 | 112 | 86,230 | 86,230 | $6,898 | $93,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.54026167 | -115.4099033 | Oct 31 2024 al Nov 30 2024 | $93,144.00 | [email protected] | [email protected] | [email protected] | 6865636042 |
| 385705 | 789981003066 | DW - Peninsular | 84DW04A050350010 | PEMEX REFINACION | AV MARINA NAL 329 COL HUASTECA | LERMA | CAMPECHE | 77 | GDMTH | 450 | 650 | 23,534 | 58 | 76,348 | 76,348 | $12,216 | $93,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.81435 | -90.588402 | Oct 31 2024 al Nov 30 2024 | $93,144.00 | [email protected] | [email protected] | [email protected] | 9818120075 |
| 241287 | 437920100936 | DX - Jalisco | 82DX17A036022270 | SERV INT DE PAS Y TUR SA | SALVADOR HINOJOSA Y AV L TORRE | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 250 | 378 | 25,445 | 60 | 80,293 | 80,293 | $12,847 | $93,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6176283333 | -103.2825016667 | Oct 31 2024 al Nov 30 2024 | $93,140.00 | [email protected] | [email protected] | [email protected] | 0 |
| 426015 | 533141202764 | DB - Noroeste | 83DB05A018301000 | COPPEL URQUIJO RODOLFO JOSE | DE LA COLINA 512 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 40 | 45 | 2,581 | 7 | 8,029 | 8,029 | $1,285 | $9,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.15 | -106.27 | Oct 31 2024 al Nov 30 2024 | $9,314.00 | [email protected] | [email protected] | NULL | |
| 564265 | 240231004336 | DV - CentroOriente | 79DV04A227050137 | CASTILLO CASTILLO SALVADOR | PROLONGACION 2 ORIENTE 280 | SN B NEALTICAN | PUEBLA | 68 | GDMTH | 56 | 56 | 2,240 | 6 | 7,937 | 7,937 | $1,270 | $9,314 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05181167 | -98.41961 | Oct 29 2024 al Nov 28 2024 | $9,314.00 | [email protected] | 2225475074 | ||
| 531255 | 413170202905 | DD - GolfoNorte | 78DD03A016690368 | MUNICIPIO DE NUEVO LAREDO TAMA | CARR ANAHUAC BLVD CANSECO S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 14 | 14 | 2,156 | 0 | 8,625 | 8,625 | $690 | $9,314 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4869066667 | -99.5753766667 | Oct 28 2024 al Nov 27 2024 | $9,314.00 | [email protected] | 8677113650 | ||
| 518457 | 398170900247 | DD - GolfoNorte | 02DD06D311003610 | DICKA CAMPESTRE SA DE CV | PASEO SILVESTRA | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 11 | 11 | 2,542 | 4 | 8,029 | 8,029 | $1,285 | $9,314 | 2024-09-27 00:00:00 | 2024-11-28 00:00:00 | 25.2308516667 | -99.958075 | Sep 27 2024 al Nov 28 2024 | $9,314.00 | [email protected] | [email protected] | 8188657770 | |
| 609381 | 61100307218 | DP - Bajio | 62DP07D010020620 | DIAZ RGUEZ MA DE LOS ANGELES | ALPES 242 A AMALIAS | LEON | GUANAJUATO | 68 | GDMTH | 49 | 49 | 2,441 | 6 | 7,276 | 7,276 | $1,164 | $9,314 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0916333333 | -101.7251733333 | Nov 1 2024 al Dec 2 2024 | $9,314.00 | [email protected] | 4773286108 | ||
| 640615 | 80190102142 | DP - Bajio | 79DP09J017900860 | CONDOMINIO FRAY LUIS 8071 AC | FRAY LUIS DE LEON 8071 | QUERETARO | QUERETARO | 68 | GDMTH | 75 | 75 | 2,400 | 7 | 7,511 | 7,511 | $1,202 | $9,314 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.55955 | -100.36236 | Oct 28 2024 al Nov 27 2024 | $9,314.00 | [email protected] | [email protected] | [email protected] | 0 |
| 419695 | 527130408638 | DB - Noroeste | 82DB03A018223025 | COMERCIAL E INDUSTRIAL CAJEME | CALLE 900 | CD OBREGON | Sonora | 75 | GDMTH | 280 | 280 | 2,858 | 6 | 7,990 | 7,990 | $1,278 | $9,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,314.00 | [email protected] | [email protected] | [email protected] | 6444148700 |
| 508535 | 386101006901 | DD - GolfoNorte | 77DD04A047760580 | CANTU BARRAGAN SERAPIO | RIO MANTE 2200 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 75 | 75 | 3,120 | 8 | 8,624 | 8,624 | $690 | $9,314 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0679733333 | -98.2953383333 | Oct 25 2024 al Nov 26 2024 | $9,314.00 | NULL | NULL | NULL | NULL |
| 73089 | 864090809291 | DJ - Oriente | 62DJ11A016210500 | BP ESTACIONES Y SERVICIOS ENER | JUAN ESCUTIA 800 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 22 | 22 | 2,629 | 8 | 8,029 | 8,029 | $1,285 | $9,314 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.14135 | -94.4328133333 | Nov 5 2024 al Dec 3 2024 | $9,314.00 | [email protected] | 0 | ||
| 245390 | 442230200079 | DX - Jalisco | 79DX16R010010020 | NAVARRO CHAVEZ JAVIER | VENTURA ANAYA 816 | GUADALAJARA | JALISCO | 68 | GDMTH | 90 | 90 | 2,400 | 7 | 8,029 | 8,029 | $1,285 | $9,314 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.680085 | -103.3009416667 | Oct 28 2024 al Nov 27 2024 | $9,314.00 | [email protected] | 3331676000 | ||
| 683411 | 122011250716 | DP - Bajio | 80DP58A010550760 | MPIO GUADALUPE | CALLE UNAM POSTE 67 | GUADALUPE | Zacatecas | 5A | PB | 6 | 5 | 1,823 | 0 | 8,029 | 8,029 | $1,285 | $9,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7442116666667 | -102.50189 | Oct 31 2024 al Nov 30 2024 | $9,314.00 | [email protected] | 4929235492 | ||
| 21660 | 679130254694 | DK - Sureste | 74DK09A016101920 | MAGANA CASTELAN ALBERTO | PRIV LAS FLORES 109 CP 68050 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 81 | 81 | 2,960 | 8 | 7,762 | 7,762 | $1,242 | $9,314 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0721967 | -96.7173717 | Nov 20 2024 al Dec 20 2024 | $9,314.00 | [email protected] | [email protected] | [email protected] | 9515184024 |
| 127396 | 155940709974 | DF - CentroOccidente | 80DF07B010020183 | MUNICIPIO DE MORELIA MICH | ESTIM EL PORVENIR | MORELIA | MICHOACAN | 5A | PB | 6 | 5 | 1,825 | 0 | 8,029 | 8,029 | $1,285 | $9,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,314.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 241323 | 437961201569 | DX - Jalisco | 77DX17J040011100 | RADIOMOVIL DIPSA SA DE CV | GALEANA 162 | TONALA | JALISCO | 68 | GDMTH | 27 | 27 | 2,850 | 7 | 8,030 | 8,030 | $1,285 | $9,314 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6183216667 | -103.238835 | Oct 24 2024 al Nov 25 2024 | $9,314.00 | [email protected] | 3336691020 | ||
| 603568 | 58170390715 | DP - Bajio | 64DP07D010020420 | ASOC EDUCATIVA LEONESA AC | INDEPENDENCIA 1603 SN MIG O | LEON | GUANAJUATO | 68 | GDMTH | 26 | 27 | 2,340 | 7 | 7,276 | 7,276 | $1,164 | $9,314 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.098325 | -101.68527 | Nov 5 2024 al Dec 4 2024 | $9,314.00 | [email protected] | 4777108900 | ||
| 624827 | 72920800158 | DP - Bajio | 80DP08U125500001 | MPIO APASEO EL ALTO | CERRO PRIETO | CERRO PRIETO | GUANAJUATO | 5A | PB | 6 | 5 | 1,823 | 0 | 8,029 | 8,029 | $1,285 | $9,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,314.00 | [email protected] | 4131663934 | ||
| 48059 | 746090600305 | DK - Sureste | 80DK13D8Z8001050 | MUNICIPIO DE TAPACHULA CHIAPAS | ALUM PUB JARDINES DE CHIAPAS | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 6 | 5 | 1,927 | 0 | 8,624 | 8,624 | $690 | $9,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,314.00 | [email protected] | [email protected] | 9626262010 | |
| 674750 | 112770600076 | DP - Bajio | 80DP53B025500480 | MPIO FRESNILLO | AV SEMAFOROS DIRECTOS MPIO FLL | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 5 | 1,823 | 0 | 8,029 | 8,029 | $1,285 | $9,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1739383333 | -102.8738 | Oct 31 2024 al Nov 30 2024 | $9,314.00 | [email protected] | 4989839490 | ||
| 655044 | 96200253849 | DP - Bajio | 63DP52A476400330 | RADIOMOVIL DIPSA SA DE CV | LOS PIALES 112 | VISTA ALEGRE | Aguascalientes | 68 | GDMTH | 22 | 22 | 2,425 | 7 | 7,422 | 7,422 | $1,187 | $9,314 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.7896166667 | -102.27394 | Nov 4 2024 al Dec 3 2024 | $9,314.00 | [email protected] | [email protected] | 4499111904 | |
| 443596 | 546160703531 | DB - Noroeste | 76DB10A017650342 | DELGADO GOMEZ ROSA DELMA | BLVD MUSALA 1461 INT B MUSALA | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 2,499 | 7 | 8,030 | 8,030 | $1,285 | $9,314 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8232133333 | -107.3696566667 | Oct 23 2024 al Nov 22 2024 | $9,314.00 | NULL | NULL | NULL | NULL |
| 538838 | 417030400133 | DD - GolfoNorte | 83DD12D071040810 | GARZA H JUAN I | C DE LOS ARIZPE 304 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 53 | 53 | 2,496 | 7 | 8,029 | 8,029 | $1,285 | $9,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66623 | -100.398472 | Oct 31 2024 al Nov 30 2024 | $9,314.00 | NULL | |||
| 16352 | 666111200759 | DK - Sureste | 77DK04B019000036 | ALFARO POLA ELOISA EUGENIA | AV JULIAN GRAJALES NO 2 | CHIAPA DE CORZO | CHIAPAS | 68 | GDMTH | 49 | 49 | 2,997 | 8 | 8,030 | 8,030 | $1,285 | $9,314 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7069683333 | -93.0168433333 | Oct 24 2024 al Nov 25 2024 | $9,314.00 | [email protected] | [email protected] | 9616160048 | |
| 243180 | 439220603468 | DX - Jalisco | 74DX14M017410170 | BIGDATA ECOSYSTEM CONSULTING M | AV AMERICAS 1462 12ND | GUADALAJARA | JALISCO | 68 | GDMTH | 23 | 23 | 2,737 | 8 | 8,029 | 8,029 | $1,285 | $9,314 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7012916667 | -103.3752383333 | Nov 20 2024 al Dec 19 2024 | $9,314.00 | [email protected] | 3323032100 | ||
| 245645 | 443080705467 | DX - Jalisco | 82DX15S039000200 | MOLDEOS ESPECIALIZADOS SA CV | PERIF SUR 6350 BOD E | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 716 | 716 | 255,362 | 534 | 802,921 | 802,921 | $128,467 | $931,389 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -103 | Oct 31 2024 al Nov 30 2024 | $931,389.00 | [email protected] | [email protected] | 3336466920 | |
| 5208 | 288231101091 | DN - ValleMexicoSur | 82DN20E018264110 | TPM05CDMX SA DE CV | AV REVOLUCION 1267 CR05 | SAN ANGEL I | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 169 | 25,649 | 63 | 80,285 | 80,285 | $12,846 | $93,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,131.00 | [email protected] | [email protected] | NULL | |
| 439044 | 545160902287 | DB - Noroeste | 67DB08DK16700260 | MUEBLERIAS VALDEZ BALUARTE SA | BENITO JUAREZ 411 0 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 80 | 80 | 2,880 | 8 | 8,029 | 8,029 | $1,285 | $9,313 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.46021 | -108.0860133333 | Nov 7 2024 al Dec 6 2024 | $9,313.00 | [email protected] | 6677522026 | ||
| 652295 | 91801000113 | DP - Bajio | 73DP10H047320265 | JUDITH VARGAS CARRANZA | LOS ZORRILLOS | PROVIDENCIA | GUANAJUATO | 9A | GDMTH | 76 | 76 | 12,880 | 38 | 9,313 | 9,313 | $0 | $9,313 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3636983333 | -101.0319733333 | Nov 19 2024 al Dec 18 2024 | $9,313.00 | [email protected] | [email protected] | 4611512164 | |
| 669204 | 109180552679 | DP - Bajio | 73DP52P017370280 | SERVICIOS EQUIPAMIENTOS Y DES | AV AGUASCALIENTES SUR 304 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 24 | 24 | 2,488 | 7 | 7,421 | 7,421 | $1,187 | $9,313 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8595166667 | -102.256525 | Nov 19 2024 al Dec 18 2024 | $9,313.00 | [email protected] | [email protected] | [email protected] | NULL |
| 302619 | 588921102426 | DC - Norte | 74DC02B016430260 | BODEGAS VIANNA Y SOCIOS SPR RL | CAMPO 101 A P 162 | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 66 | 66 | 2,646 | 8 | 7,986 | 7,986 | $1,278 | $9,313 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.7706416667 | -107.0037583333 | Nov 20 2024 al Dic 18 2024 | $9,313.00 | [email protected] | 6255841112 | ||
| 144160 | 173200402725 | DF - CentroOccidente | 70DF15B376011200 | CAMPOS MURILLO AVELINO | PREDIO EL SAYULENO SN | JACONA | MICHOACAN | 9C | GDMTH | 110 | 110 | 12,240 | 36 | 9,313 | 9,313 | $0 | $9,313 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.92144 | -102.31623 | Nov 14 2024 al Dec 13 2024 | $9,313.00 | [email protected] | [email protected] | 3511077277 | |
| 286249 | 510240801262 | DX - Jalisco | 83DX13H100010011 | CANO VELAZCO ALFREDO | CARR CRUZ PUNTA MITA 900 7201 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 17 | 17 | 2,432 | 6 | 8,029 | 8,029 | $1,285 | $9,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,313.00 | [email protected] | 8182546953 | ||
| 15658 | 665101201998 | DK - Sureste | 78DK19A7P0100560 | MUNICIPIO DE PALENQUE | CARET PAQUE LIBERTAD KM 2 5 RA | FILIDALFIA [EJIDO] | CHIAPAS | 68 | GDMTH | 55 | 55 | 3,040 | 8 | 8,623 | 8,623 | $690 | $9,313 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5502116667 | -91.970165 | Oct 25 2024 al Nov 26 2024 | $9,313.00 | [email protected] | [email protected] | [email protected] | 9161088486 |
| 416822 | 525170803260 | DB - Noroeste | 67DB02A1E6700720 | PRIMARIA JESUS GARCIA | BLVD MIGUEL HIDALGO 0 0 | EMPALME | Sonora | 65 | GDMTH | 96 | 96 | 2,880 | 8 | 8,029 | 8,029 | $1,285 | $9,313 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9597566667 | -110.815395 | Nov 7 2024 al Dec 6 2024 | $9,313.00 | [email protected] | 6622897600 | ||
| 231493 | 955120403605 | DU - GolfoCentro | 82DU03K010010390 | ESC PRIMARIA MEXICO | 28 GUERRERO Y MATAMOROS S N | VICTORIA | TAMAULIPAS | 74 | GDMTH | 65 | 65 | 2,847 | 4 | 8,028 | 8,028 | $1,284 | $9,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7333316666667 | -99.170135 | Oct 31 2024 al Nov 30 2024 | $9,313.00 | [email protected] | [email protected] | [email protected] | 0 |
| 257618 | 459130801571 | DX - Jalisco | 79DX04C083009884 | REYNOSO LEON TERESA | PREDIO EL SOYATE | ATEMAJAC DE BRIZ | JALISCO | 9C | GDMTH | 20 | 20 | 11,154 | 31 | 9,314 | 9,314 | $0 | $9,313 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1547116667 | -103.7429483333 | Oct 28 2024 al Nov 27 2024 | $9,313.00 | [email protected] | [email protected] | [email protected] | 3434321187 |
| 118358 | 19971223556 | DA - BajaCalifornia | 78DA15A010984060 | H AYTO MXLI ALUMBRADO PUBLICO | SATELITE Y SOCRATES CENTINELA | MEXICALI | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 2,886 | 0 | 8,623 | 8,623 | $690 | $9,313 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6453333333 | -115.5757883333 | Oct 28 2024 al Nov 26 2024 | $9,313.00 | [email protected] | 6865581600 | ||
| 674416 | 112200252511 | DP - Bajio | 69DP53B016911205 | GASISLO 2000 SA DE CV | AV PLATEROS 526 | FRESNILLO | Zacatecas | 68 | GDMTH | 20 | 20 | 2,440 | 7 | 7,391 | 7,391 | $1,183 | $9,313 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.1883783333 | -102.8626416667 | Nov 12 2024 al Dec 11 2024 | $9,313.00 | [email protected] | [email protected] | [email protected] | 4929220711 |
| 495988 | 377991215162 | DD - GolfoNorte | 75DD10B027530440 | ORCION PEGO SA CV CORTE S03 | DIEGO DIAZ DE B 130 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,037 | 8 | 8,028 | 8,028 | $1,285 | $9,313 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.73002 | -100.2743166667 | Oct 23 2024 al Nov 22 2024 | $9,313.00 | [email protected] | [email protected] | [email protected] | 8183837270 |
| 491125 | 376200500806 | DD - GolfoNorte | 83DD12D071071410 | GARZA RODRIGUEZ HOMERO ROLANDO | PRIV TAMAZUCHALE 221 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,765 | 7 | 8,029 | 8,029 | $1,285 | $9,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.651364 | -100.366717 | Oct 31 2024 al Nov 30 2024 | $9,313.00 | 8112127119 | |||
| 475766 | 370001006250 | DD - GolfoNorte | 79DD11D037161040 | GARCIA GARZA ALFREDO | DEL EMPRESARIO 1101 D LA INDU | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 75 | 100 | 2,960 | 8 | 8,028 | 8,028 | $1,285 | $9,313 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7028533333 | -100.1797 | Oct 29 2024 al Nov 28 2024 | $9,313.00 | [email protected] | [email protected] | [email protected] | 8180307681 |
| 706423 | 298110554094 | DG - CentroSur | 69DG61A206920150 | RADIOMOVIL DIPSA SA DE CV | AV FERROCARRIL S N CP 00000 | CUERNAVACA | MORELOS | 63 | GDMTH | 10 | 12 | 3,097 | 8 | 8,028 | 8,028 | $1,284 | $9,313 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.0373016667 | -99.206335 | Nov 11 2024 al Dec 11 2024 | $9,313.00 | [email protected] | [email protected] | 7773215764 | |
| 342910 | 629990500041 | DC - Norte | 79DC26F017910030 | GARCIA MEJIA FRANCISCO H | RANCHO EL ROSARIO | VICENTE GUERRERO | DURANGO | 9A | GDMTH | 100 | 100 | 16,480 | 48 | 9,312 | 9,312 | $0 | $9,313 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7851366667 | -104.0089583333 | Oct 29 2024 al Nov 27 2024 | $9,313.00 | NULL | NULL | NULL | 0 |
| 655999 | 97000950878 | DP - Bajio | 28DP52B012825100 | MPIO AGUASCALIENTES | P DE LA CRUZ ESQ COSIO | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,341 | 4 | 8,028 | 8,028 | $1,284 | $9,313 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8734376 | -102.2875759 | Oct 21 2024 al Dec 18 2024 | $9,313.00 | NULL | NULL | NULL | 4499144155 |
| 225161 | 937180800354 | DU - GolfoCentro | 71DU06C037100061 | RADIOMOVIL DIPSA SA DE CV | PARCELA 307 | RASCON | San Luis Potosi | 64 | GDMTH | 15 | 15 | 3,017 | 8 | 8,029 | 8,029 | $1,285 | $9,313 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9849416667 | -99.2591933333 | Nov 14 2024 al Dec 13 2024 | $9,313.00 | [email protected] | 8183194030 | ||
| 526241 | 407071202731 | DD - GolfoNorte | 79DD10A027920660 | LA PUERTA EVENTOS SA DE CV | JUAN A ALMAZAN 604 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 75 | 75 | 3,021 | 8 | 8,029 | 8,029 | $1,285 | $9,313 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.737065 | -100.3185533333 | Oct 29 2024 al Nov 28 2024 | $9,313.00 | [email protected] | 0 | ||
| 424613 | 530950755902 | DB - Noroeste | 63DB04A016321595 | ADAN URREA MURILLO SPR DE RL | CAMINO AL BACHOCO MUMUCUERA | NAVOJOA | Sonora | 9C | GDMTH | 173 | 173 | 70 | 1 | 968 | 968 | $0 | $9,313 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.8075733333 | -109.39242 | Oct 31 2024 al Dec 2 2024 | $9,313.00 | [email protected] | 6471142006 | ||
| 142000 | 171160300654 | DF - CentroOccidente | 74DF50B107410160 | CARRANZA OCHOA ENRIQUE | PREDIO LOS CABALLOS 1 | SAN JOSE P B MICH | MICHOACAN | 9C | GDMTH | 75 | 75 | 12,395 | 37 | 9,312 | 9,312 | $0 | $9,313 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.2444883333 | -102.7496683333 | Nov 21 2024 al Dec 19 2024 | $9,313.00 | NULL | NULL | NULL | 4531108765 |
| 300224 | 587900900652 | DC - Norte | 80DC02A318010010 | MUNICIPIO DE CARICHI | A P SAUZ DE OJOS AZULES | MPIO DE CARICHIC | CHIHUAHUA | 5A | PB | 5 | 5 | 1,791 | 0 | 8,028 | 8,028 | $1,285 | $9,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,313.00 | [email protected] | [email protected] | 6355882149 | |
| 668877 | 109120504497 | DP - Bajio | 21DP52P012903255 | MPIO AGUASCALIENTES | AV JOSE E FEMAT AV SALVADOR RA | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,341 | 4 | 8,028 | 8,028 | $1,284 | $9,313 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.9356433333 | -102.251435 | Sep 12 2024 al Nov 13 2024 | $9,313.00 | [email protected] | 4499144155 | ||
| 13268 | 36220850425 | DK - Sureste | 78DK03R168000075 | AGUILAR GONZALEZ GILBERTO LEON | CA ACALA DESV EJI BURRE 1751 | ACALA | CHIAPAS | 9 | PB | 14 | 14 | 3,340 | 0 | 9,313 | 9,313 | $0 | $9,313 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.5370766667 | -92.7562233333 | Oct 25 2024 al Nov 26 2024 | $9,313.00 | [email protected] | 9611888950 | ||
| 324064 | 606940101285 | DC - Norte | 75DC14G077530470 | JEFFERS MCDOW ADELINA | POZO NO 88 | SECC HIDALGO | CHIHUAHUA | 9A | GDMTH | 132 | 120 | 15,200 | 44 | 9,312 | 9,312 | $0 | $9,313 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.5096766667 | -107.887055 | Nov 21 2024 al Dic 20 2024 | $9,313.00 | [email protected] | 6361178804 | ||
| 596964 | 52190750779 | DP - Bajio | 77DP06H017700220 | BANCA AFIRME SA | FAJA DE ORO 1206 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,489 | 6 | 7,391 | 7,391 | $1,183 | $9,313 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5821866667 | -101.2119033333 | Oct 24 2024 al Nov 25 2024 | $9,313.00 | [email protected] | [email protected] | 4646414400 | |
| 429031 | 535150200726 | DB - Noroeste | 67DB05E016710105 | ESC PRIM JOSEFA ORTIZ DE DGUEZ | VENUSTIANO CARRANZA S N | VILLA UNION | Sinaloa | 65 | GDMTH | 34 | 34 | 2,880 | 8 | 8,029 | 8,029 | $1,285 | $9,313 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.28875 | -106.0654916667 | Nov 7 2024 al Dec 6 2024 | $9,313.00 | [email protected] | [email protected] | [email protected] | NULL |
| 271624 | 487080509461 | DX - Jalisco | 82DX12A011001260 | C AMEXICO S DE RL | BLVD LUIS D COLOSIO 680 | TEPIC | NAYARIT | 78 | GDMTH | 249 | 249 | 24,376 | 60 | 80,282 | 80,282 | $12,845 | $93,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12 | -104.256 | Oct 31 2024 al Nov 30 2024 | $93,127.00 | [email protected] | [email protected] | [email protected] | 3111295050 |
| 364302 | 773900102037 | DW - Peninsular | 65DW01D016510100 | COPPEL SA DE CV | CALLE 5 197A CTO COLONIAS Y 20 | MERIDA | YUCATAN | 67 | GDMTH | 99 | 99 | 25,760 | 66 | 80,226 | 80,226 | $12,836 | $93,122 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.95962 | -89.59072 | Nov 6 2024 al Dec 6 2024 | $93,122.00 | [email protected] | [email protected] | 9999838341 | |
| 236298 | 432171207140 | DX - Jalisco | 72DX15T020130317 | FRANCO NAVARRO ANGEL ALEJANDRO | JILGUEROS 116 | ZAPOPAN | JALISCO | 68 | GDMTH | 25 | 25 | 2,658 | 7 | 8,027 | 8,027 | $1,284 | $9,312 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7340833333 | -103.517055 | Nov 15 2024 al Dec 17 2024 | $9,312.00 | [email protected] | [email protected] | [email protected] | 3317160168 |
| 297237 | 586111100661 | DC - Norte | 78DC01P467820090 | PORTILLO RAMOS ARNOLDO | OJINAGA 801 | EL OASIS | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 15,200 | 44 | 9,312 | 9,312 | $0 | $9,312 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.0185316667 | -104.605375 | Oct 28 2024 al Nov 26 2024 | $9,312.00 | [email protected] | [email protected] | 0 | |
| 314660 | 598170700671 | DC - Norte | 79DC04E309210005 | NEUFELD WALL PETER | LOTE 14 LA ANGOSTURA S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,200 | 44 | 9,312 | 9,312 | $0 | $9,312 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6507116667 | -106.2671033333 | Oct 29 2024 al Nov 27 2024 | $9,312.00 | [email protected] | [email protected] | 6561223995 | |
| 269606 | 479170400678 | DX - Jalisco | 84DX07K010530460 | CADENA COMERCIAL OXXO SA DE CV | AV PROL HIDALGO 486 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 27 | 27 | 2,742 | 7 | 8,028 | 8,028 | $1,284 | $9,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6152766667 | -103.0803383333 | Oct 31 2024 al Nov 30 2024 | $9,312.00 | [email protected] | 3312949870 | ||
| 240945 | 437150811464 | DX - Jalisco | 79DX17A046021180 | ADM Y CONSTRUCCION SANTA FE | AV TONALTECAS 140 | TONALA | JALISCO | 68 | GDMTH | 34 | 34 | 2,113 | 6 | 8,028 | 8,028 | $1,284 | $9,312 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6229766667 | -103.2477183333 | Oct 28 2024 al Nov 27 2024 | $9,312.00 | [email protected] | [email protected] | 3311333285 | |
| 383307 | 787750419607 | DW - Peninsular | 80DW03C660010020 | H AYUNT MAXCANU Y0480 | ALUMB PUB DE GRANADA | GRANADA | YUCATAN | 5A | PB | 5 | 5 | 1,760 | 0 | 8,028 | 8,028 | $1,284 | $9,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,312.00 | NULL | NULL | NULL | 9979712150 |
| 216943 | 930231201804 | DU - GolfoCentro | 70DU05C027020570 | CADENA COMERCIAL OXXO SACV | FAUSTO NIETO 736 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 28 | 28 | 2,839 | 8 | 8,027 | 8,027 | $1,284 | $9,312 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1770733333333 | -100.932783333333 | Nov 13 2024 al Dec 12 2024 | $9,312.00 | [email protected] | 4448541069 | ||
| 300422 | 587930402657 | DC - Norte | 78DC02A018600220 | ENRIQUE WIEBE FEHER | CAMPO 5 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 125 | 125 | 15,120 | 44 | 9,312 | 9,312 | $0 | $9,312 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.58334 | -106.9811183333 | Oct 28 2024 al Nov 26 2024 | $9,312.00 | [email protected] | [email protected] | 6255832005 | |
| 399243 | 810140110398 | DW - Peninsular | 66DW22A016410330 | MUNICIPIO DE SOLIDARIDAD | AV CONSTITUYENTES MZ 31 LT 1 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 8 | 8 | 1,760 | 0 | 8,028 | 8,028 | $1,284 | $9,312 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6547616667 | -87.1083816667 | Nov 7 2024 al Dec 9 2024 | $9,312.00 | [email protected] | NULL | ||
| 286874 | 213231002395 | DC - Norte | 79DC22S017951581 | INSUMOS VET DEL NORTE SA DE CV | C ADOLFO AYMES 168 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 2,765 | 8 | 7,935 | 7,935 | $1,270 | $9,312 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.590015 | -103.3988416667 | Oct 29 2024 al Nov 27 2024 | $9,312.00 | [email protected] | 0 | ||
| 517027 | 397110100580 | DD - GolfoNorte | 79DD06C033000390 | SALAZAR SALAZAR BAUDILIO | CARRETERA COLA DE CABALLO 109 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 24 | 27 | 3,005 | 8 | 8,065 | 8,065 | $1,290 | $9,312 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.396865 | -100.1343966667 | Oct 29 2024 al Nov 28 2024 | $9,312.00 | [email protected] | 8122854934 | ||
| 341420 | 627101100751 | DC - Norte | 82DC26D297770010 | JUNTA DE AGUA POTABLE | POZO AGUA POTABLE CUAUHTEMOC | CUAUHTEMOC | DURANGO | 76 | GDMTH | 48 | 48 | 2,573 | 7 | 8,028 | 8,028 | $1,285 | $9,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.2891483333333 | -103.814725 | Oct 31 2024 al Nov 30 2024 | $9,312.00 | [email protected] | [email protected] | [email protected] | 0 |
| 533683 | 414180702511 | DD - GolfoNorte | 75DD10F047520740 | ARELLANO REYES JOSE LUIS | MANUEL L BARRAGAN 310 B | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 90 | 90 | 3,006 | 8 | 8,028 | 8,028 | $1,284 | $9,312 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.779895 | -100.30042 | Oct 23 2024 al Nov 22 2024 | $9,312.00 | [email protected] | 8181546100 | ||
| 669391 | 109230259781 | DP - Bajio | 34DP52P013414176 | MPIO AGUASCALIENTES | EFRAIN GONZALEZ LUNA S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,341 | 4 | 8,028 | 8,028 | $1,284 | $9,312 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.9216233 | -102.239289 | Aug 23 2024 al Oct 24 2024 | $9,312.00 | [email protected] | 4499144103 | ||
| 488410 | 376160302801 | DD - GolfoNorte | 75DD12A077530930 | CADENA COMERCIAL OSSO SA CV | LAZARO CARDENAS 2400 PB13 B1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,036 | 8 | 8,027 | 8,027 | $1,284 | $9,312 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6523533333 | -100.3325466667 | Oct 23 2024 al Nov 22 2024 | $9,312.00 | [email protected] | [email protected] | [email protected] | 8116426345 |
| 403163 | 812040900262 | DW - Peninsular | 62DW22C016220580 | H AYUNTAMIENTO TULUM | CARRET FED ENTRADA TULUM POB | TULUM | QUINTANA ROO | 5A | PB | 11 | 11 | 1,760 | 0 | 8,028 | 8,028 | $1,284 | $9,312 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.20917 | -87.46966 | Oct 31 2024 al Dec 3 2024 | $9,312.00 | [email protected] | [email protected] | [email protected] | 9848712101 |
| 643312 | 81240150361 | DP - Bajio | 82DP09M018090726 | WIKUS SIERRA CINTAS | CARR 500 ACUPARK II 26 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 180 | 180 | 2,564 | 4 | 7,510 | 7,510 | $1,202 | $9,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,312.00 | [email protected] | [email protected] | 0 | |
| 344305 | 632180800103 | DC - Norte | 78DC27A018200410 | ASISTENCIA LAGUNERA SA DE CV | JUSTO SIERRA 446 SUR | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 36 | 36 | 2,922 | 8 | 7,700 | 7,700 | $1,232 | $9,312 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5591983333 | -103.49145 | Oct 28 2024 al Nov 26 2024 | $9,312.00 | [email protected] | [email protected] | 8716887908 | |
| 252980 | 453240900330 | DX - Jalisco | 82DX02K020010074 | DE LA TORRE JIMENEZ ALEJANDRA | EXTRAMUROS KM 15 400 | SAN IGNACIO CERRO GORDO | JALISCO | 78 | GDMTH | 130 | 130 | 25,384 | 62 | 80,275 | 80,275 | $12,844 | $93,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,119.00 | [email protected] | 3787120075 | ||
| 169949 | 965050606053 | DM - ValleMexicoCentro | 73DM23C017330060 | RESIDENCIAL ATALAYA SERV GENER | PASEO DE LASPRIMAVERAS 144 LAS | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 102 | 150 | 26,320 | 63 | 80,274 | 80,274 | $12,844 | $93,118 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3880433333 | -99.271585 | Nov 15 2024 al Dec 17 2024 | $93,118.00 | [email protected] | 5552530740 | ||
| 236827 | 432901100192 | DX - Jalisco | 82DX14D020120041 | SIAPA TESISTAN | VALLE DE TESISTAN POZO 3 C | ZAPOPAN | JALISCO | 78 | GDMTH | 112 | 112 | 32,148 | 45 | 80,269 | 80,269 | $12,843 | $93,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2345 | -103.7643 | Oct 31 2024 al Nov 30 2024 | $93,112.00 | [email protected] | [email protected] | 3338374272 | |
| 136458 | 165150505851 | DF - CentroOccidente | 68DF12E051030240 | COMERCIAL D PORTENIS SA DE CV | FRANCISCO I MADERO 1 | URUAPAN | MICHOACAN | 68 | GDMTH | 26 | 26 | 2,793 | 8 | 8,015 | 8,015 | $1,282 | $9,311 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.4197366667 | -102.06325 | Nov 12 2024 al Dec 11 2024 | $9,311.00 | [email protected] | [email protected] | 4521089884 | |
| 175635 | 977190506740 | DM - ValleMexicoCentro | 69DM22C016950110 | CT6 AC SERV GENERAL TORRE G | AV POPOCATEPETL 415 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 45 | 2,235 | 6 | 8,027 | 8,027 | $1,284 | $9,311 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 12 2024 | $9,311.00 | [email protected] | [email protected] | [email protected] | 5588435778 |
| 308243 | 595870900892 | DC - Norte | 77DC04A017710440 | DROGUERIA BENAVIDES SA | AV LAS AMERICAS 1149 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 3,055 | 8 | 8,566 | 8,566 | $685 | $9,311 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.747255 | -106.45603 | Oct 25 2024 al Nov 25 2024 | $9,311.00 | [email protected] | [email protected] | [email protected] | 6560000000 |
| 271645 | 487080906389 | DX - Jalisco | 74DX12A010120230 | ACEROS MURILLO SA DE CV | AV INSURGENTES 2688 A OTE | TEPIC | NAYARIT | 68 | GDMTH | 22 | 22 | 2,071 | 6 | 8,027 | 8,027 | $1,284 | $9,311 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.47462 | -104.8610566667 | Nov 20 2024 al Dec 19 2024 | $9,311.00 | [email protected] | [email protected] | [email protected] | 0 |
| 713245 | 316221103952 | DG - CentroSur | 72DG71A1Z7210021 | COMERCIALIZADORA FARMACEUTICA | AVENIDA DEL ROSARIO 8 | VALLE DE BRAVO | ESTADO DE MEXICO | 68 | GDMTH | 33 | 33 | 2,743 | 7 | 7,857 | 7,857 | $1,257 | $9,311 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.2017537 | -100.1336399 | Nov 14 2024 al Dec 17 2024 | $9,311.00 | [email protected] | 5591977172 | ||
| 220714 | 932080101422 | DU - GolfoCentro | 69DU05G226910173 | RADIOMOVIL DIPSA SA DE CV | BAUDELIO GARCIA S N | AHUALULCO | San Luis Potosi | 68 | GDMTH | 20 | 20 | 3,006 | 8 | 8,028 | 8,028 | $1,284 | $9,311 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.3967016667 | -101.156995 | Nov 12 2024 al Dec 11 2024 | $9,311.00 | [email protected] | [email protected] | 4444477895 | |
| 628793 | 75960951395 | DP - Bajio | 68DP08Y019980085 | COMBU EXPRESS S A DE C V | CARR CEL SALV KM 10 | CELAYA | GUANAJUATO | 68 | GDMTH | 29 | 29 | 2,359 | 7 | 7,274 | 7,274 | $1,164 | $9,311 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.42384 | -100.7945433333 | Nov 11 2024 al Dec 10 2024 | $9,311.00 | [email protected] | 4611658355 | ||
| 592476 | 47870700586 | DP - Bajio | 78DP06B278090340 | EJIDO LA ESPERANZA POZO 5 | RCHO NVO CRUZ 9M | RANCHO NUEVO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 14,480 | 38 | 9,310 | 9,310 | $0 | $9,311 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6569283333 | -101.541535 | Oct 25 2024 al Nov 26 2024 | $9,311.00 | [email protected] | [email protected] | 4291138995 | |
| 447075 | 547090901981 | DB - Noroeste | 10DB10C011043960 | MUNICIPIO DE NAVOLATO | CARRET LA COSTERITA NUM 2 | NAVOLATO | Sinaloa | 5A | PB | 4 | 4 | 2,111 | 0 | 8,027 | 8,027 | $1,284 | $9,311 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 24.7558211 | -107.7015108 | Oct 4 2024 al Dec 4 2024 | $9,311.00 | [email protected] | [email protected] | [email protected] | 6727270933 |
| 201588 | 918170100236 | DU - GolfoCentro | 69DU03G210750011 | FLORES RODRIGUEZ JOEL | EJ CASA DEL CAMPESINO | 0022 CASA DEL CAMPESINO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,677 | 7 | 8,027 | 8,027 | $1,284 | $9,311 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 23.2702033333 | -98.8301366667 | Nov 8 2024 al Dec 11 2024 | $9,311.00 | [email protected] | 8321013218 | ||
| 487800 | 376141102494 | DD - GolfoNorte | 74DD12A070051460 | BOQUIACHES SA DE CV | AV FUNDADORES 955 LOC 111 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,013 | 8 | 8,027 | 8,027 | $1,284 | $9,311 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.63773 | -100.3164083333 | Nov 21 2024 al Dec 20 2024 | $9,311.00 | [email protected] | NULL | ||
| 528762 | 411061008861 | DD - GolfoNorte | 78DD11E207840380 | PMGRAL ZUAZUA ALUMBRADO | PALMA DATILERA S N CP 00000 | GRAL. ZUAZUA N.L. | NUEVO LEON | 5A | GDMTH | 5 | 5 | 2,865 | 8 | 8,026 | 8,026 | $1,284 | $9,311 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8935866667 | -100.17579 | Oct 28 2024 al Nov 27 2024 | $9,311.00 | [email protected] | NULL | ||
| 404877 | 520010609970 | DB - Noroeste | 84DB01A018410566 | CONTROLADORA DE NEG COMER | BLVD LUIS ENCINAS S N | HERMOSILLO | Sonora | 65 | GDMTH | 17 | 17 | 2,710 | 7 | 7,968 | 7,968 | $1,275 | $9,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0773666667 | -110.931695 | Oct 31 2024 al Nov 30 2024 | $9,311.00 | [email protected] | [email protected] | 0 | |
| 304023 | 591820100121 | DC - Norte | 75DC02J025100240 | INST MEX DEL SEGURO SOCIAL | COL FERROCARRILERA | LA JUNTA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,117 | 9 | 7,979 | 7,979 | $1,277 | $9,311 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4772383333 | -107.3220016667 | Nov 21 2024 al Dic 19 2024 | $9,311.00 | [email protected] | [email protected] | [email protected] | 6355830099 |
| 194224 | 901961000391 | DU - GolfoCentro | 75DU01A017580080 | UNIFORMES DE TAMPICO SA CV | CALLE TAMPICO 109 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 2,895 | 8 | 8,026 | 8,026 | $1,284 | $9,311 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2476683333 | -97.87044 | Nov 21 2024 al Dec 19 2024 | $9,311.00 | [email protected] | [email protected] | 0 | |
| 413133 | 520950812641 | DB - Noroeste | 06DB01A010635890 | ALUMBRADO PUBLICO DE HILLO S19 | PENA COLORADA Y BLVD MUSARO | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 2,111 | 0 | 8,027 | 8,027 | $1,284 | $9,311 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 29.0088433333 | -110.929205 | Oct 2 2024 al Dec 2 2024 | $9,311.00 | NULL | NULL | NULL | 9992895040 |
| 104661 | 10140810814 | DA - BajaCalifornia | 71DA08A026213100 | FLORES AVILA BLANCA ESTHER | PRINCIPAL 290 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,163 | 9 | 7,591 | 7,591 | $607 | $9,311 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0896266667 | -116.587675 | Nov 14 2024 al Dec 13 2024 | $9,311.00 | [email protected] | [email protected] | 6461717070 | |
| 198873 | 912071100021 | DU - GolfoCentro | 67DU03A016210742 | MUNICIPIO DE VICTORIA | AMPL BLVD PRAXEDIS BALBOA | VICTORIA | TAMAULIPAS | 5A | GDMTH | 14 | 14 | 2,526 | 7 | 8,027 | 8,027 | $1,284 | $9,311 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.7420183333 | -99.10285 | Nov 7 2024 al Dec 9 2024 | $9,311.00 | [email protected] | 8343187817 | ||
| 634346 | 77961221563 | DP - Bajio | 66DP09B016690900 | MULTISERVSCOMERC SA CV | 5 FEB ESQ OBRERO M | QUERETARO | QUERETARO | 68 | GDMTH | 38 | 38 | 2,454 | 7 | 7,509 | 7,509 | $1,202 | $9,311 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.611105 | -100.4187366667 | Nov 7 2024 al Dec 6 2024 | $9,311.00 | [email protected] | 4425951583 | ||
| 567790 | 248040500318 | DV - CentroOriente | 80DV06A256010020 | JDO DE PAZ ALUMB PUBLICO | CALLE SPUBLICAS STA CRUZ CUYA | STA CRUZ CUYACHAPA | PUEBLA | 5A | PB | 5 | 5 | 1,750 | 0 | 8,026 | 8,026 | $1,284 | $9,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,311.00 | [email protected] | 2454523058 | ||
| 2295 | 147000303900 | DN - ValleMexicoSur | 66DN30F016610110 | NICEM INDUSTRIAL DE MEXICO SA | CALLE BELLAVISTA 42 INT6 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 108 | 119 | 2,640 | 7 | 8,027 | 8,027 | $1,284 | $9,311 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.33482 | -99.08616 | Nov 13 2024 al Dec 13 2024 | $9,311.00 | [email protected] | 5556136477 | ||
| 70261 | 854100801531 | DJ - Oriente | 82DJ07F018200010 | COPPEL SA DE CV | CALLE MIGUEL HIDALGO 308 | TRES VALLES | VERACRUZ | 78 | GDMTH | 129 | 129 | 27,821 | 61 | 80,265 | 80,265 | $12,842 | $93,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2384316666667 | -96.134875 | Oct 31 2024 al Nov 30 2024 | $93,108.00 | [email protected] | [email protected] | [email protected] | 2888850975 |
| 591009 | 46940956871 | DP - Bajio | 84DP06M011940670 | DANONE DE MEXICO SA DE CV | AV IRAPUATO 2030 CP 36541 | IRAPUATO | GUANAJUATO | 58 | DIST | 8,500 | 8,500 | 3,112,079 | 5,841 | 8,025,283 | 8,025,283 | $1,284,045 | $9,310,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6287083333333 | -101.291856666667 | Oct 31 2024 al Nov 30 2024 | $9,310,536.00 | [email protected] | [email protected] | [email protected] | 4626239200 |
| 56066 | 823991200777 | DJ - Oriente | 80DJ01D026300900 | MUNICIPIO DE PAPANTLA | REFORMA 100 EXC LAM ALUM PUBLI | PAPANTLA POB | VERACRUZ | 5A | PB | 5 | 5 | 1,737 | 0 | 8,026 | 8,026 | $1,284 | $9,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,310.00 | [email protected] | 7848420072 | ||
| 7190 | 335080400405 | DN - ValleMexicoSur | 65DN50C016580105 | SHMUEAL SABBAN ASHKENAZI ALMAC | 1 SUR MZA V LOTE 1 Y 2 P | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 2,560 | 7 | 7,856 | 7,856 | $1,257 | $9,310 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.37065 | -99.56916 | Nov 12 2024 al Dec 12 2024 | $9,310.00 | [email protected] | NULL | ||
| 656664 | 98000850420 | DP - Bajio | 62DP52C066564120 | GONZALEZ JIMENEZ ARTURO | EX HDA SAN IGNACIO | EJIDO SAN IGNACIO | Aguascalientes | 9M | GDMTH | 50 | 50 | 4,478 | 13 | 9,309 | 9,309 | $0 | $9,310 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.896845 | -102.3479316667 | Nov 1 2024 al Dec 2 2024 | $9,310.00 | [email protected] | [email protected] | 4499141001 | |
| 438818 | 545120901741 | DB - Noroeste | 64DB08DK16400070 | SERVICIOS DE SALUD DE SINALOA | CALLE QUINTA S N | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 34 | 34 | 2,631 | 7 | 8,026 | 8,026 | $1,284 | $9,310 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.4610366667 | -108.0901683333 | Nov 4 2024 al Dec 3 2024 | $9,310.00 | [email protected] | [email protected] | 6971098157 | |
| 78639 | 875000102179 | DJ - Oriente | 80DJ14E938000020 | MUNICIPIO DE COMAPA VER | ALUMBRADO PUBLICO PLAZA | CERRITOS | VERACRUZ | 5A | PB | 5 | 5 | 1,737 | 0 | 8,026 | 8,026 | $1,284 | $9,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,310.00 | [email protected] | 2737340667 | ||
| 452919 | 555130907221 | DB - Noroeste | 63DB33A016300920 | MUNICIPIO DE NOGALES SONORA | AVE ADOLFO LOPEZ MATEOS 0 | NOGALES | Sonora | 65 | GDMTH | 80 | 80 | 2,960 | 8 | 8,620 | 8,620 | $690 | $9,310 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.3263166667 | -110.9454483333 | Oct 31 2024 al Dec 2 2024 | $9,310.00 | [email protected] | [email protected] | 6313112700 | |
| 229981 | 949170400470 | DU - GolfoCentro | 71DU08E016610320 | SANCHEZ MAYORGA EDILBERTO | CARR PACHUCA TAMPICO KM 99 | ZACUALTIPAN | HIDALGO | 68 | GDMTH | 35 | 35 | 2,832 | 8 | 8,026 | 8,026 | $1,284 | $9,310 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.6567666667 | -98.6545216667 | Nov 14 2024 al Dec 13 2024 | $9,310.00 | [email protected] | [email protected] | 7747422164 | |
| 515429 | 396031100942 | DD - GolfoNorte | 79DD06B020010440 | ELECTRICA IND DE LINARES SA CV | AVE CARLOS GARCIA RDZ 511 OTE | LINARES | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,013 | 8 | 8,026 | 8,026 | $1,284 | $9,310 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.863505 | -99.5627266667 | Oct 29 2024 al Nov 28 2024 | $9,310.00 | [email protected] | [email protected] | 8212128968 | |
| 604522 | 59080102997 | DP - Bajio | 78DP07B015780570 | GARAY GARCIA JOSE LUIS | PREDIO EL CAJON DE ARRIBA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 95 | 95 | 13,360 | 35 | 9,310 | 9,310 | $0 | $9,310 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2630633333 | -102.024535 | Oct 25 2024 al Nov 26 2024 | $9,310.00 | [email protected] | 4745692480 | ||
| 500596 | 379100700513 | DD - GolfoNorte | 78DD10C017810680 | FUENTES ZAMBRANO JAVIER | QUERETARO 803 | MONTERREY | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,931 | 8 | 8,026 | 8,026 | $1,284 | $9,310 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.65791 | -100.3169766667 | Oct 28 2024 al Nov 27 2024 | $9,310.00 | [email protected] | [email protected] | [email protected] | 8183515156 |
| 226694 | 940050800256 | DU - GolfoCentro | 73DU07A017310160 | JUAN FRANCISCO CASTILLEJA G | CEIBA 31 | CD VALLES | San Luis Potosi | 64 | GDMTH | 50 | 50 | 2,064 | 6 | 8,034 | 8,034 | $1,285 | $9,310 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.0095566667 | -99.015535 | Nov 19 2024 al Dec 17 2024 | $9,310.00 | [email protected] | 4811026262 | ||
| 594314 | 49810300034 | DP - Bajio | 69DP06E357800900 | EJIDO CAPILLA DE MARQUEZ P 2 | CAPILLA DE MARQUEZ POZO 2 | LA CAPILLA DE MARQUEZ | GUANAJUATO | 9A | GDMTH | 100 | 100 | 13,440 | 39 | 9,022 | 9,022 | $0 | $9,310 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.3879016667 | -101.6358166667 | Nov 12 2024 al Dec 11 2024 | $9,310.00 | [email protected] | 4691436404 | ||
| 582544 | 40170701161 | DP - Bajio | 77DP03C231760240 | MONTOTO DORANTES ROBERTO | CARRET SJR XILITLA KM 50 500 | CADEREYTA | QUERETARO | 68 | GDMTH | 81 | 81 | 2,320 | 6 | 7,947 | 7,947 | $1,272 | $9,310 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7041083333 | -99.7970166667 | Oct 24 2024 al Nov 25 2024 | $9,310.00 | NULL | NULL | NULL | 4411239233 |
| 248472 | 447160704343 | DX - Jalisco | 76DX02B010040160 | FINAMEXA DE OCCIDENTES DE RL D | ANACLETO GONZALEZ F 1380 1 | TEPATITLAN | JALISCO | 68 | GDMTH | 13 | 13 | 2,552 | 7 | 8,026 | 8,026 | $1,284 | $9,310 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.79295 | -102.7713583333 | Oct 23 2024 al Nov 22 2024 | $9,310.00 | [email protected] | [email protected] | 3781310783 | |
| 398235 | 810090604980 | DW - Peninsular | 65DW22A016430070 | MUNICIPIO DE SOLIDARIDAD | AV JUAREZ ESQ AV 5A | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 17 | 17 | 1,805 | 0 | 8,026 | 8,026 | $1,284 | $9,310 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.62247 | -87.0751983333 | Nov 6 2024 al Dec 6 2024 | $9,310.00 | [email protected] | NULL | ||
| 601009 | 55161100128 | DP - Bajio | 63DP06A016310160 | COMER ALM GARCIA DE MEX SA D C | SANTOS DEGOLLADO 44 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,329 | 7 | 7,273 | 7,273 | $1,164 | $9,310 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6733883333 | -101.3463033333 | Nov 4 2024 al Dec 3 2024 | $9,310.00 | [email protected] | [email protected] | [email protected] | 5566282754 |
| 588744 | 45920226144 | DP - Bajio | 75DP03H087500290 | BELTRAN ATILANO CARMEN E | RCHO MONSERRAT | LA TORTUGA | QUERETARO | 9M | GDMTH | 60 | 60 | 4,380 | 14 | 9,312 | 9,312 | $0 | $9,310 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.5840666667 | -99.9202483333 | Nov 22 2024 al Dec 20 2024 | $9,310.00 | [email protected] | 0 | ||
| 231122 | 955050101738 | DU - GolfoCentro | 74DU03K017210290 | COL EDU PROF TEC EDO TAM | N TREVINO ZAPATA 3381 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 37 | 37 | 2,627 | 8 | 8,026 | 8,026 | $1,284 | $9,310 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.7709483333 | -99.1499233333 | Nov 20 2024 al Dec 18 2024 | $9,310.00 | [email protected] | [email protected] | [email protected] | 0 |
| 456705 | 350021004554 | DD - GolfoNorte | 77DD19F017760540 | MUNICIPIO DE SALTILLO COAHUILA | LIRIOS ESQ M DE LETONA CIR 550 | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 187 | 0 | 802 | 802 | $128 | $931 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4058883333 | -100.9506116667 | Oct 25 2024 al Nov 26 2024 | $931.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 653317 | 94230150146 | DP - Bajio | 63DP13C012630104 | NERIA GOMEZ NICOLAS | CDA RANCHO SAN NICOLAS S N | IXMIQUILPAN | HIDALGO | 68 | GDMTH | 10 | 10 | 52 | 1 | 793 | 793 | $127 | $931 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5922283333 | -98.9988833333 | Nov 4 2024 al Dec 3 2024 | $931.00 | [email protected] | 7721399631 | ||
| 291334 | 581931203064 | DC - Norte | 74DC01B017424101 | CANCHAS MPIO A SERDAN CHIH | FTE ZARAGOZA NO 9 A SERDAN | CHIHUAHUA | CHIHUAHUA | 5A | PB | 4 | 4 | 168 | 0 | 803 | 803 | $128 | $931 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.5950066667 | -105.8874216667 | Nov 20 2024 al Dic 19 2024 | $931.00 | [email protected] | [email protected] | 6144515178 | |
| 32519 | 695151110361 | DK - Sureste | 75DK11X088000050 | MUNICIPIO DE SN PEDRO MIXTEPEC | A P SAN PEDRO MIXTEPEC | SAN PEDRO MIX. | OAXACA | 5A | PB | 3 | 3 | 172 | 0 | 803 | 803 | $128 | $931 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.88148 | -97.0925766667 | Oct 22 2024 al Nov 21 2024 | $931.00 | [email protected] | 9541039426 | ||
| 269846 | 479940501362 | DX - Jalisco | 76DX07K011040050 | MORALES A SALVADOR | KM 28 CTRA ZAPOTLANEJO 400 | ZAPOTLANEJO | JALISCO | 9M | GDMTH | 25 | 25 | 186 | 1 | 930 | 930 | $0 | $931 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6081033333 | -103.094425 | Oct 23 2024 al Nov 22 2024 | $931.00 | [email protected] | NULL | ||
| 436505 | 543160102857 | DB - Noroeste | 70DB08AK17020620 | MUNICIPIO DE GUASAVE | FCO GONZALEZ BOCANEGRA | GUASAVE ESP | Sinaloa | 5A | PB | 1 | 1 | 199 | 0 | 803 | 803 | $129 | $931 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.55854 | -108.4726966667 | Nov 12 2024 al Dec 11 2024 | $931.00 | [email protected] | [email protected] | 6871220781 | |
| 141084 | 169940501754 | DF - CentroOccidente | 79DF35A333440670 | MUNICIPIO DE L CARDENAS MICH | RICARDO FLORES MAGON | LAZARO CARDENAS | MICHOACAN | 5A | PB | 1 | 1 | 177 | 0 | 803 | 803 | $128 | $931 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9953686 | -102.2317872 | Oct 28 2024 al Nov 28 2024 | $931.00 | [email protected] | 7535320151 | ||
| 221214 | 932240900645 | DU - GolfoCentro | 75DU05A017510621 | VALDES RIVERA JUAN MANUEL | BLVD MANUEL GOMEZ MORIN SN | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 24 | 24 | 6 | 1 | 802 | 802 | $128 | $931 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 19 2024 | $931.00 | 0 | |||
| 627489 | 74870800511 | DP - Bajio | 65DP08X386590080 | LUIS OJEDA CERVANTES | GJA SAN LUIS | POBLADO EL PARRAL | GUANAJUATO | 9M | GDMTH | 16 | 16 | 300 | 1 | 930 | 930 | $0 | $931 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.51058 | -100.9479633333 | Nov 6 2024 al Dec 5 2024 | $931.00 | [email protected] | NULL | ||
| 211235 | 929010611121 | DU - GolfoCentro | 14DU05D011463110 | MUNICIPIO DE SAN LUIS POTOSI | CERRADA PRESA ANZALDO FTE 201 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 170 | 0 | 802 | 802 | $128 | $931 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1083603 | -100.9308615 | Oct 8 2024 al Dec 9 2024 | $931.00 | NULL | NULL | NULL | 4448159288 |
| 19748 | 672160601921 | DK - Sureste | 84DK04H015900010 | OXXO BICENTENARIO | CAR VILLAFLORES TUXTLA | VILLAFLORES | CHIAPAS | 68 | GDMTH | 39 | 39 | 1 | 1 | 802 | 802 | $128 | $931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.2558983333 | -93.2657583333 | Oct 31 2024 al Nov 30 2024 | $931.00 | [email protected] | 9616177500 | ||
| 19752 | 672160702301 | DK - Sureste | 84DK04H015900002 | CADENA COMERCIAL OXXO SA DE CV | 1A PTE SUR 21 | VILLAFLORES | CHIAPAS | 68 | GDMTH | 39 | 39 | 1 | 1 | 802 | 802 | $128 | $931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.2334083333 | -93.2676533333 | Oct 31 2024 al Nov 30 2024 | $931.00 | [email protected] | 9616177500 | ||
| 605485 | 59880601258 | DP - Bajio | 71DP07B015710900 | FLORES RUIZ AGUSTIN | JUNTO SUB ESTACION LAGOS | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 5 | 5 | 290 | 1 | 931 | 931 | $0 | $931 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.3545616667 | -101.9111316667 | Nov 14 2024 al Dec 16 2024 | $931.00 | NULL | NULL | NULL | NULL |
| 309037 | 596030907621 | DC - Norte | 84DC04B010220230 | TESORERIA MUNICIPAL SUB 24 | BLVD INDEP Y BLVD ZARAGOZA | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 9 | 8 | 51 | 1 | 862 | 862 | $69 | $931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6257366667 | -106.3545566667 | Oct 31 2024 al Nov 30 2024 | $931.00 | [email protected] | [email protected] | 6567370210 | |
| 452142 | 554871200209 | DB - Noroeste | 66DB33H196600080 | DAVILA M ERASMO | LA MISION | HUACHINERA | Sonora | 9M | GDMTH | 20 | 20 | 52 | 1 | 931 | 931 | $0 | $931 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.22013 | -108.9529366667 | Nov 6 2024 al Dec 5 2024 | $931.00 | NULL | NULL | NULL | 6621014014 |
| 467247 | 355180903537 | DD - GolfoNorte | 78DD16A010110200 | MUNICIPIO DE PIEDRAS NEGRAS | RIO SABINAS S N | PIEDRAS NEGRAS | Coahuila | 5A | PB | 1 | 1 | 202 | 0 | 862 | 862 | $69 | $931 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.678715 | -100.5429116667 | Oct 28 2024 al Nov 27 2024 | $931.00 | NULL | NULL | NULL | 8787826666 |
| 393010 | 800190600897 | DW - Peninsular | 64DW07A069000202 | DE SUCILA MUNICIPIO | 30 SN 33 SN | SUCILA | YUCATAN | 67 | GDMTH | 15 | 15 | 3 | 1 | 802 | 802 | $128 | $931 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.15189 | -88.3205083333 | Nov 5 2024 al Dec 5 2024 | $931.00 | 9861123640 | |||
| 220468 | 932001001523 | DU - GolfoCentro | 36DU05G883660490 | MUNICIPIO DE SAN LUIS POTOSI | FRANCISCO ARRIAGA FTE 50 | PALOMAS | San Luis Potosi | 5A | PB | 0 | 0 | 170 | 0 | 802 | 802 | $128 | $931 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.5182633 | -101.0627567 | Oct 24 2024 al Dec 21 2024 | $931.00 | NULL | NULL | NULL | 4448159288 |
| 139318 | 168820900586 | DF - CentroOccidente | 64DF50A035250140 | INMOBILIARIA GALOZA SA DE CV | KM 5 CARRET APATZ URUAPAN | APATZINGAN | MICHOACAN | 68 | GDMTH | 45 | 75 | 44 | 1 | 779 | 779 | $125 | $931 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.057435 | -102.3199566667 | Nov 6 2024 al Dec 5 2024 | $931.00 | [email protected] | [email protected] | [email protected] | 4535340415 |
| 158775 | 189030500364 | DF - CentroOccidente | 81DF25F250050500 | HIDRO DEL PACIF S DE RL DE CV | CONOCIDO PRESA TROJES | V. PIHUAMO | Jalisco | 98 | DIST | 150 | 150 | 0 | 0 | 802 | 802 | $128 | $931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.965987 | -103.398993 | Oct 31 2024 al Nov 30 2024 | $931.00 | [email protected] | [email protected] | [email protected] | 3123304381 |
| 260932 | 464030100014 | DX - Jalisco | 78DX05C168000220 | J JESUS ALMARAZ GONZALEZ | RANCHO CANADA DE CHINTOTLA | TUXCACUESCO | JALISCO | 9M | GDMTH | 46 | 46 | 129 | 1 | 931 | 931 | $0 | $931 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.70914 | -104.001925 | Oct 25 2024 al Nov 26 2024 | $931.00 | [email protected] | [email protected] | 3434139571 | |
| 223815 | 934041200459 | DU - GolfoCentro | 25DU06BA62510010 | MUNICIPIO DE LAGUNILLAS SLP | A PUBLICO EL CANON | EL CANON | San Luis Potosi | 5A | PB | 2 | 2 | 170 | 0 | 802 | 802 | $128 | $931 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 21.7475183 | -99.5879717 | Sep 14 2024 al Nov 14 2024 | $931.00 | [email protected] | [email protected] | 5591499657 | |
| 144456 | 173981102772 | DF - CentroOccidente | 79DF15B375340480 | MUNICIPIO DE JACONA | AP JACONA ESQ SN PABLO Y 8 JUL | JACONA | MICHOACAN | 5A | PB | 3 | 3 | 177 | 0 | 803 | 803 | $128 | $931 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9462733 | -102.3128379 | Oct 28 2024 al Nov 28 2024 | $931.00 | [email protected] | 3515163045 | ||
| 66125 | 848051100394 | DJ - Oriente | 80DJ06K4B6300010 | MUNICIPIO CAMARON DE TEJEDA | ALUMBRADO PUBLICO | LA JUNTA | VERACRUZ | 5A | PB | 1 | 0 | 164 | 0 | 802 | 802 | $128 | $931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $931.00 | [email protected] | [email protected] | [email protected] | 2737384143 |
| 16980 | 669160401904 | DK - Sureste | 84DK04E015900420 | CADENA COMERCIAL OXXO SA DE CV | CARRET TUX COZOLEACAQUE KM 182 | OCOZOCOAUTLA DE ESPINOSA | CHIAPAS | 68 | GDMTH | 36 | 36 | 1 | 1 | 802 | 802 | $128 | $931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.86245 | -93.4049216667 | Oct 31 2024 al Nov 30 2024 | $931.00 | [email protected] | 9611146117 | ||
| 701781 | 291120500567 | DG - CentroSur | 71DG21H437110040 | GRUPO AT T CELULLAR S DE RL CV | CAMINO DE TERRACERIA A COACAN | COACAN, GRO. | GUERRERO | 68 | GDMTH | 10 | 10 | 0 | 0 | 372 | 372 | $60 | $931 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.2885266667 | -99.4643716667 | Nov 13 2024 al Dec 16 2024 | $931.00 | NULL | NULL | NULL | NULL |
| 154967 | 185230500801 | DF - CentroOccidente | 79DF55C882100030 | HERNANDEZ MALDONADO ERIKA VANE | CARR VILLA PUR A PERULA KM 6 | V DE PURIFICACION | Jalisco | 68 | GDMTH | 11 | 11 | 23 | 1 | 802 | 802 | $128 | $931 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6973233333333 | -104.665565 | Oct 28 2024 al Nov 28 2024 | $931.00 | [email protected] | [email protected] | 3171233947 | |
| 20834 | 677090601423 | DK - Sureste | 80DK18EC48000600 | H AYUNTAMIENTO MPAL OSTUACAN | ALUMB PUBLICO RIA PENAS 1 SECC | PLAN DE AYALA | CHIAPAS | 5A | PB | 0 | 0 | 172 | 0 | 803 | 803 | $128 | $931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $931.00 | [email protected] | [email protected] | 9171083751 | |
| 215651 | 930020415689 | DU - GolfoCentro | 08DU05C010834905 | MUNICIPIO DE SOLEDAD DE G S | PRIV LUIS CABRERA SN | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 170 | 0 | 802 | 802 | $128 | $931 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.1451364 | -100.9326971 | Oct 3 2024 al Dec 4 2024 | $931.00 | [email protected] | 4441288960 | ||
| 660839 | 100160601161 | DP - Bajio | 71DP52E347011430 | MPIO CALVILLO | EL PAPANTON PARTE 1 EL RODEO | EL RODEO | Aguascalientes | 5A | PB | 0 | 0 | 177 | 0 | 803 | 803 | $128 | $931 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.900295 | -102.7349383333 | Nov 14 2024 al Dec 16 2024 | $931.00 | [email protected] | 4959560039 | ||
| 210027 | 928010100561 | DU - GolfoCentro | 10DU05E461050180 | APH AYTO VILLA DE REYES | IGNACIO ALLENDE POSTE 7 | CANON DE BLEDOS | San Luis Potosi | 5A | PB | 0 | 0 | 170 | 0 | 802 | 802 | $128 | $931 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.8635633 | -101.087231 | Oct 4 2024 al Dec 5 2024 | $931.00 | NULL | NULL | NULL | NULL |
| 396911 | 808080600035 | DW - Peninsular | 76DW08E697620005 | COUOH CONRADO JOSE MARIA | 31 FINAL 800 MTS AL ESTE | CACALCHEN | YUCATAN | 9C | PB | 22 | 22 | 1,295 | 0 | 932 | 932 | $0 | $931 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9794883333 | -89.2474133333 | Oct 23 2024 al Nov 25 2024 | $931.00 | NULL | NULL | NULL | NULL |
| 162676 | 199901200221 | DF - CentroOccidente | 79DF60C481791100 | MUNICIPIO DE MARCOS CASTELLANO | VENUSTIANO CARRANZA Y RAY | SAN JOSE DE GRACIA | MICHOACAN | 5A | PB | 1 | 0 | 177 | 0 | 803 | 803 | $128 | $931 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9827883 | -103.0257784 | Oct 28 2024 al Nov 28 2024 | $931.00 | NULL | NULL | NULL | 3815370005 |
| 58228 | 828130800856 | DJ - Oriente | 80DJ02B268000030 | H AYUNTAMIENTO TLACOLULAN | DIF ATALPACHICO | ATALPA CHICO | VERACRUZ | 5A | PB | 0 | 0 | 164 | 0 | 802 | 802 | $128 | $931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $931.00 | [email protected] | 2280000000 | ||
| 593270 | 48910771178 | DP - Bajio | 67DP06CA26700345 | JOSE GUTIERREZ SALGADO | LA PRESITA SN GREGORIO | CUERAMARO | GUANAJUATO | 9A | GDMTH | 25 | 25 | 1,448 | 4 | 930 | 930 | $0 | $931 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5437533333 | -101.6071933333 | Nov 8 2024 al Dec 9 2024 | $931.00 | [email protected] | 4296916109 | ||
| 77945 | 873160701378 | DJ - Oriente | 71DJ14B127100090 | MUNICIPIO DE FORTIN | FRACC AMP RINCON SN MARC ALUMB | BARRANCA HONDA | VERACRUZ | 5A | PB | 2 | 2 | 166 | 0 | 803 | 803 | $128 | $931 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.914295 | -96.9697983333 | Nov 14 2024 al Dec 16 2024 | $931.00 | [email protected] | [email protected] | 2717130602 | |
| 69509 | 852010703669 | DJ - Oriente | 80DJ07D878010010 | MUNICIPIO DE CARLOS A CARRILLO | ALUMB PUB LAS CARRETAS | LAS CARRETAS | VERACRUZ | 5A | PB | 1 | 0 | 164 | 0 | 802 | 802 | $128 | $931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $931.00 | 2888827973 | |||
| 447879 | 548110400808 | DB - Noroeste | 64DB10E016430095 | PEIRO ACOSTA ROSARIO | ALMADA 0 300 MTS FRACC CANDELA | ELDORADO | Sinaloa | 9M | GDMTH | 15 | 15 | 16 | 1 | 931 | 931 | $0 | $931 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.41544 | -107.221515 | Nov 4 2024 al Dec 3 2024 | $931.00 | [email protected] | 6671624734 | ||
| 247440 | 446180400662 | DX - Jalisco | 75DX02M010010170 | LOZANO RUANO ISMAEL | ARROYO DE LA TROJE 1 | YAHUALICA | JALISCO | 9M | GDMTH | 27 | 27 | 96 | 1 | 931 | 931 | $0 | $931 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1609166667 | -102.87009 | Nov 21 2024 al Dec 20 2024 | $931.00 | [email protected] | 3441038865 | ||
| 319126 | 602050700097 | DC - Norte | 79DC06C012000350 | MARQUEZ ROMERO GUILLERMO | RANCHO EL ARZ | SAUCILLO | CHIHUAHUA | 9A | GDMTH | 38 | 38 | 1,429 | 5 | 931 | 931 | $0 | $931 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.0996166667 | -105.29559 | Oct 29 2024 al Nov 27 2024 | $931.00 | NULL | NULL | NULL | 6391165604 |
| 406680 | 520070948986 | DB - Noroeste | 67DB01A716710090 | AGROPEX SA DE CV | CARR A SN MIGUEL DE HORCASITAS | REAL DEL ALAMITO | Sonora | 9A | GDMTH | 5 | 5 | 1,529 | 5 | 931 | 931 | $0 | $931 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.1916916667 | -110.85455 | Nov 7 2024 al Dec 6 2024 | $931.00 | [email protected] | [email protected] | [email protected] | 0 |
| 353177 | 645170301065 | DC - Norte | 79DC26M017910225 | BARSCHKIS CORNILS BETINA | EL NAYAR S N | DURANGO | DURANGO | 9M | GDMTH | 8 | 8 | 59 | 1 | 931 | 931 | $0 | $931 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.95955 | -104.6896466667 | Oct 29 2024 al Nov 27 2024 | $931.00 | [email protected] | 6188151623 | ||
| 457372 | 350081210218 | DD - GolfoNorte | 84DD19A010030045 | OXXO ESPRESS SA DE CV | BLVD VALDEZ SANCHEZ 4698 | SALTILLO | Coahuila | 64 | GDMTH | 20 | 20 | 0 | 0 | 594 | 594 | $95 | $931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4416216667 | -100.95335 | Oct 31 2024 al Nov 30 2024 | $931.00 | [email protected] | [email protected] | [email protected] | 0 |
| 441502 | 546071204963 | DB - Noroeste | 77DB10A017740460 | THEOJARY CRISANTES ENCISOCOPR | AUTOPISTA B JUARES KM 7 580 | CULIACAN | Sinaloa | 9M | GDMTH | 11 | 11 | 110 | 1 | 932 | 932 | $0 | $931 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7502866667 | -107.5160516667 | Oct 24 2024 al Nov 25 2024 | $931.00 | [email protected] | [email protected] | 6677515814 | |
| 275872 | 495230100941 | DX - Jalisco | 78DX13B011010041 | UDER AGUILAR ALBERTO | PARCELA 824 | LAS VARAS, NAY. | NAYARIT | 9 | PB | 3 | 3 | 294 | 0 | 930 | 930 | $0 | $931 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1665512 | -105.1611784 | Oct 25 2024 al Nov 26 2024 | $931.00 | 3118477283 | |||
| 514465 | 395190901470 | DD - GolfoNorte | 79DD06A091150690 | RODRIGUEZ LOZANO ROGELIO | CAMINO A LA VENTURA SN | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 16 | 16 | 94 | 1 | 931 | 931 | $0 | $931 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2130316667 | -99.66157 | Oct 29 2024 al Nov 28 2024 | $931.00 | [email protected] | 8261036308 | ||
| 197794 | 908200900369 | DU - GolfoCentro | 73DU02A737320030 | MUNICIPIO DE GONZALEZ TAMAULIP | IGANACIO ZARAGOZA SN | CONG MAGISCATIN | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 109 | 1 | 802 | 802 | $128 | $931 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.801985 | -98.6934116667 | Nov 19 2024 al Dec 17 2024 | $931.00 | [email protected] | 8362730087 | ||
| 224677 | 936080400476 | DU - GolfoCentro | 04DU06F860430010 | MUNICIPIO DE XICHU GTO | ALUMBRADO PUBLICO LOS COCOS | LOS COCOS | Guanajuato | 5A | PB | 0 | 0 | 170 | 0 | 802 | 802 | $128 | $931 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 21.4172757 | -99.8214629 | Sep 30 2024 al Dec 2 2024 | $931.00 | NULL | NULL | NULL | 4192941017 |
| 674735 | 112751201012 | DP - Bajio | 64DP53B176490500 | ZERAFIN CARLOS MERCADO | POZO NO 4 COL HGO | COL HIDALGO | Zacatecas | 9M | GDMTH | 13 | 13 | 267 | 1 | 931 | 931 | $0 | $931 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.0962533333 | -102.722235 | Nov 5 2024 al Dec 4 2024 | $931.00 | NULL | NULL | NULL | 4939310013 |
| 494770 | 377120801178 | DD - GolfoNorte | 84DD10A020300060 | COM FARM CHIAPAS SA CV | UNIVERSIDAD 915 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 35 | 35 | 0 | 0 | 594 | 594 | $95 | $931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7606716667 | -100.294455 | Oct 31 2024 al Nov 30 2024 | $931.00 | [email protected] | NULL | ||
| 251062 | 450010400452 | DX - Jalisco | 79DX02G012010210 | PEREZ MARTIN JOSE DE JESUS | RANCHO LA ESTANCIA | JALOSTOTITLAN | JALISCO | 9M | GDMTH | 5 | 5 | 147 | 1 | 931 | 931 | $0 | $931 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2316683333 | -102.55582 | Oct 28 2024 al Nov 27 2024 | $931.00 | [email protected] | 3781025826 | ||
| 717494 | 324211100281 | DG - CentroSur | 71DG91C017100057 | DIAZ ROMERO RUBEN | SIN NOMBRE SN | COL. CENTRO | GUERRERO | 68 | GDMTH | 60 | 60 | 0 | 0 | 372 | 372 | $60 | $931 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.2344931 | -100.6226883 | Nov 13 2024 al Dec 16 2024 | $931.00 | [email protected] | 7421148299 | ||
| 210360 | 928120401052 | DU - GolfoCentro | 10DU05E361040463 | APH AYTO VILLA DE REYES | CALLE DEL CARMEN EST 3 | CABRAS | San Luis Potosi | 5A | PB | 1 | 1 | 170 | 0 | 802 | 802 | $128 | $931 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.9022812 | -101.1632973 | Oct 4 2024 al Dec 5 2024 | $931.00 | NULL | NULL | NULL | NULL |
| 215224 | 929980702323 | DU - GolfoCentro | 29DU05D012916630 | MUNICIPIO DE VILLA DE POZOS | ACAPULCO FTE 116 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 170 | 0 | 802 | 802 | $128 | $931 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 22.1303659 | -100.9081577 | Sep 18 2024 al Nov 16 2024 | $931.00 | NULL | NULL | NULL | 4448159288 |
| 72127 | 860170300156 | DJ - Oriente | 80DJ10C288000015 | MUNICIPIO HUEYAPAN DE OCAMPO | ALUM PUB CASA BLANCA S N CP 95 | LOS MANGOS, VER. | VERACRUZ | 5A | PB | 1 | 0 | 164 | 0 | 802 | 802 | $128 | $931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $931.00 | [email protected] | [email protected] | 2940000000 | |
| 210368 | 928120900261 | DU - GolfoCentro | 34DU05E143430020 | APH AYTO VILLA DE REYES | IGNACIO PALACIOS ROBLEDO FT 35 | LAS RUSIAS | San Luis Potosi | 5A | PB | 0 | 0 | 170 | 0 | 802 | 802 | $128 | $931 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.7838721 | -100.9859731 | Oct 23 2024 al Dec 20 2024 | $931.00 | NULL | NULL | NULL | NULL |
| 296896 | 586070200010 | DC - Norte | 12DC01P011231030 | DIRECTAS MUNICIPIO OJINAGA | AV MORELOS Y C 8A | OJINAGA | CHIHUAHUA | 5A | PB | 0 | 0 | 165 | 0 | 861 | 861 | $69 | $931 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 29.55467 | -104.40084 | Oct 9 2024 al Dic 6 2024 | $931.00 | [email protected] | [email protected] | 6264532541 | |
| 223426 | 933890100704 | DU - GolfoCentro | 77DU06A037720305 | MORENO OLGUIN LEONARDO | ESCONTRIA 400 | EL REFUGIO | San Luis Potosi | 9M | GDMTH | 5 | 5 | 206 | 1 | 930 | 930 | $0 | $931 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9286583333 | -100.034675 | Nov 23 2024 al Dec 21 2024 | $931.00 | [email protected] | 4878722848 | ||
| 103878 | 10090808406 | DA - BajaCalifornia | 76DA08A016585700 | MUNICIPIO DE ENSENADA | REFORMA Y HIERRO S N CP 0000 | ENSENADA | BAJA CALIFORNIA | 5A | GDMTH | 2 | 2 | 74 | 1 | 863 | 863 | $69 | $931 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8192533333 | -116.59826 | Oct 22 2024 al Nov 21 2024 | $931.00 | [email protected] | 6461723405 | ||
| 693201 | 127770200075 | DP - Bajio | 65DP58F016501320 | ALAMILLO CABRAL ISIDRO | LA CONCEPCION MONTECILLO | JEREZ | Zacatecas | 9M | GDMTH | 13 | 13 | 26 | 1 | 931 | 931 | $0 | $931 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.6405783333 | -102.9707616667 | Nov 6 2024 al Dec 5 2024 | $931.00 | NULL | NULL | NULL | 4949458934 |
| 49106 | 748120302935 | DK - Sureste | 84DK17P014900660 | CAFE SIRENA S DE RL DE CV | PERIF PZA ALTABRISA LOC 2 PB | VILLAHERMOSA | TABASCO | 68 | GDMTH | 36 | 36 | 1 | 1 | 802 | 802 | $128 | $931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9650983333 | -92.9406833333 | Oct 31 2024 al Nov 30 2024 | $931.00 | [email protected] | [email protected] | 3336362179 | |
| 148702 | 180040800806 | DF - CentroOccidente | 79DF40B388040010 | MUNICIPIO DE AYOTLAN JALISCO | LAMPARAS PLAZA PRINCIPAL | PALO BLANCO | Jalisco | 5A | PB | 1 | 1 | 177 | 0 | 803 | 803 | $128 | $931 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.48155 | -102.3030467 | Oct 28 2024 al Nov 28 2024 | $931.00 | [email protected] | 3459180212 | ||
| 80354 | 879220300996 | DJ - Oriente | 80DJ01E024200075 | ALUMB PUB COL INDEPENDENCIA | AUMBRADO PUBLICO SN | BENITO JUAREZ | VERACRUZ | 5A | PB | 1 | 0 | 164 | 0 | 802 | 802 | $128 | $931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $931.00 | NULL | |||
| 601575 | 55830700241 | DP - Bajio | 71DP06M377190140 | GALLARDO GONZALEZ JOSEFINA | GRANJA LA PROVIDENCIA 31229 | EL CARMEN | GUANAJUATO | 9M | GDMTH | 60 | 60 | 320 | 1 | 931 | 931 | $0 | $931 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6229616667 | -101.3683833333 | Nov 14 2024 al Dec 16 2024 | $931.00 | [email protected] | [email protected] | [email protected] | 4646501433 |
| 142570 | 172080703550 | DF - CentroOccidente | 79DF15A117140570 | MUNICIPIO DE ZAMORA MICH | AP CALLE DE LEON FTE AL 287 | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 177 | 0 | 803 | 803 | $128 | $931 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0129464 | -102.2945933 | Oct 28 2024 al Nov 28 2024 | $931.00 | [email protected] | 3515177440 | ||
| 658934 | 98241062449 | DP - Bajio | 78DP52C097800022 | DULCERIA ATILANO | AV SANTA FE 102 C | JESUS MARIA | Aguascalientes | 68 | GDMTH | 24 | 24 | 0 | 0 | 742 | 742 | $119 | $931 | 2024-09-26 00:00:00 | 2024-11-26 00:00:00 | 22.02313 | -102.280755 | Sep 26 2024 al Nov 26 2024 | $931.00 | [email protected] | 4499128924 | ||
| 221691 | 932970100351 | DU - GolfoCentro | 30DU05G923050110 | MUNICIPIO DE SAN LUIS POTOSI | MUNOZ FTE 40 | ESTACION PINTO | San Luis Potosi | 5A | PB | 0 | 0 | 170 | 0 | 802 | 802 | $128 | $931 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.4040002 | -101.0022769 | Oct 21 2024 al Dec 18 2024 | $931.00 | NULL | NULL | NULL | 4448159288 |
| 610558 | 61210300197 | DP - Bajio | 67DP07C016710470 | BARBOZA AVINA JORGE LUIS | RANCHERIA EL MOGOTE 1 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 80 | 80 | 2,486 | 7 | 931 | 931 | $0 | $931 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9219716667 | -101.8393283333 | Nov 8 2024 al Dec 9 2024 | $931.00 | [email protected] | 4761123571 | ||
| 623548 | 71180692961 | DP - Bajio | 63DP08P036300151 | SANDOVAL GODINEZ EUTIVIO MANUE | POBLADO LAS ESCOBAS | DOLORES HIDALGO FUERZA | GUANAJUATO | 9M | GDMTH | 112 | 112 | 56,240 | 162 | 93,096 | 93,096 | $0 | $93,096 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.1813633333 | -100.7392083333 | Nov 4 2024 al Dec 3 2024 | $93,096.00 | [email protected] | 4181103219 | ||
| 15188 | 664010202740 | DK - Sureste | 80DK03J9K0060112 | MUNICIPIO DE CHICOMUSELO | ALUMB PUBLICO SN ANTONIO OCOTA | SAN ANTONIO OCOTAL | CHIAPAS | 5A | PB | 50 | 50 | 18,000 | 0 | 80,252 | 80,252 | $12,840 | $93,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,092.00 | [email protected] | [email protected] | [email protected] | 9637037261 |
| 38388 | 720700500015 | DK - Sureste | 80DK14X079000040 | H AYTO MUNICIPAL SAN JUAN GUIC | MUNICIPIO SAN JUAN GUICHICOVI | SAN JUAN GUICHICOVI | OAXACA | 5A | PB | 50 | 50 | 18,000 | 0 | 80,252 | 80,252 | $12,840 | $93,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $93,091.00 | [email protected] | [email protected] | 9726394145 | |
| 279821 | 504060202166 | DX - Jalisco | 77DX15T021100420 | LOZANO BUSTOS ANTONIO | AV CIRCUNVALACION PTE 66 | ZAPOPAN | JALISCO | 68 | GDMTH | 23 | 23 | 2,564 | 7 | 8,025 | 8,025 | $1,284 | $9,309 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6806833333 | -103.44748 | Oct 24 2024 al Nov 25 2024 | $9,309.00 | [email protected] | [email protected] | [email protected] | 0 |
| 365089 | 774181100147 | DW - Peninsular | 69DW01E026920085 | GASOLINERA DE MERIDA SA DE CV | 29 728 | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 2,441 | 7 | 8,025 | 8,025 | $1,284 | $9,309 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9919133333 | -89.6634533333 | Nov 12 2024 al Dec 12 2024 | $9,309.00 | [email protected] | [email protected] | 9999202585 | |
| 310056 | 596091008432 | DC - Norte | 72DC04B016280220 | MUNICIPIO DE JUAREZ | FUND DE AMERICA Y SEN ASMNISTI | CD JUAREZ | CHIHUAHUA | 5A | PB | 5 | 5 | 1,945 | 0 | 8,620 | 8,620 | $690 | $9,309 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5469683 | -106.3503583 | Nov 19 2024 al Dic 17 2024 | $9,309.00 | [email protected] | [email protected] | 6567370210 | |
| 609343 | 61090908072 | DP - Bajio | 72DP07D010031140 | SABRITAS S DE RL DE CV | ENCUARTADORES 204 CD INDUSTRIA | LEON | GUANAJUATO | 68 | GDMTH | 67 | 67 | 2,466 | 6 | 7,273 | 7,273 | $1,164 | $9,309 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.067285 | -101.68647 | Nov 15 2024 al Dec 17 2024 | $9,309.00 | [email protected] | 4777635328 | ||
| 463698 | 354080107125 | DD - GolfoNorte | 78DD19F017820800 | PETROMAX SA DE CV | BLVD CUAHTEMOC 2622 A | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 26 | 26 | 3,021 | 8 | 8,025 | 8,025 | $1,284 | $9,309 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4706583333 | -100.9608533333 | Oct 28 2024 al Nov 27 2024 | $9,309.00 | [email protected] | [email protected] | 8448790750 | |
| 181848 | 517160501076 | DL - ValleMexicoNorte | 69DL60C016570040 | NACIONAL MONTE DE PIEDAD IAP | 1RO DE MAYO MZ 139 LT 1 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 50 | 50 | 2,591 | 7 | 7,856 | 7,856 | $1,257 | $9,309 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.585445 | -99.0207366667 | Nov 13 2024 al Dec 12 2024 | $9,309.00 | [email protected] | 5543484153 | ||
| 155481 | 186071204380 | DF - CentroOccidente | 77DF55A057770030 | MUNICIPIO DE MANZANILLO COLIMA | BLVD MMH FONDEPORT FTE TELMEX | MANZANILLO | COLIMA | 5A | PB | 4 | 4 | 1,824 | 0 | 8,025 | 8,025 | $1,284 | $9,309 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0850545 | -104.2923252 | Oct 24 2024 al Nov 26 2024 | $9,309.00 | [email protected] | 3141372222 | ||
| 146533 | 178120605643 | DF - CentroOccidente | 78DF40A050080841 | MUNICIPIO DE LA PIEDAD MICH | CARR FEDERAL 90 KM 2 900 | LA PIEDAD | MICHOACAN | 5A | PB | 2 | 2 | 1,824 | 0 | 8,025 | 8,025 | $1,284 | $9,309 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3542501 | -102.0531703 | Oct 25 2024 al Nov 27 2024 | $9,309.00 | [email protected] | [email protected] | 3525229119 | |
| 434285 | 538980316033 | DB - Noroeste | 62DB07A010100110 | OFNAS TRANSMISION | 36148 PZ00B LM 1 JBG8N | LOS MOCHIS | Sinaloa | 65 | GDMTH | 90 | 90 | 3,280 | 9 | 9,308 | 9,308 | $0 | $9,309 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7723683333 | -108.968055 | Oct 30 2024 al Nov 29 2024 | $9,309.00 | NULL | NULL | NULL | NULL |
| 484721 | 375141200074 | DD - GolfoNorte | 84DD12D010280036 | 7 ELEVEN MEXICO SA DE CV | ALTAMISA 1001 | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,863 | 8 | 8,025 | 8,025 | $1,284 | $9,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7660833333 | -100.404755 | Oct 31 2024 al Nov 30 2024 | $9,309.00 | [email protected] | [email protected] | [email protected] | NULL |
| 227963 | 941881000066 | DU - GolfoCentro | 80DU07D018010350 | H AYTO MPAL TAMAZUNCHALE | ZACATIPAN | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 6 | 5 | 1,879 | 0 | 8,025 | 8,025 | $1,284 | $9,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,309.00 | [email protected] | 4833620210 | ||
| 605834 | 60000552341 | DP - Bajio | 80DP07C011550280 | MPIO SAN FRANCISCO DEL RINCON | COLONIA EL LLANO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 5A | PB | 6 | 5 | 1,822 | 0 | 8,025 | 8,025 | $1,284 | $9,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,309.00 | NULL | NULL | NULL | 4767447800 |
| 568985 | 250930300337 | DV - CentroOriente | 77DV06C016020925 | OSORIO RIOS EDUARDO | FRACC 1A EL ARENAL | EL SECO | PUEBLA | 9C | GDMTH | 58 | 58 | 11,450 | 30 | 9,309 | 9,309 | $0 | $9,309 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.20886167 | -97.5521983 | Oct 25 2024 al Nov 26 2024 | $9,309.00 | [email protected] | 2222067397 | ||
| 671691 | 111150700023 | DP - Bajio | 79DP53A158090170 | RODARTE MONTOYA MARIA | LOS CUATES 3 ANEXO 2 3 | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 35 | 35 | 14,532 | 41 | 9,309 | 9,309 | $0 | $9,309 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.9892383333 | -102.638315 | Oct 28 2024 al Nov 27 2024 | $9,309.00 | [email protected] | [email protected] | 4789850007 | |
| 543452 | 417120800548 | DD - GolfoNorte | 83DD12D072201030 | DESCHAMPS EBERGENYI SERGIO | PINOS 345 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 27 | 27 | 2,616 | 7 | 8,025 | 8,025 | $1,284 | $9,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.634716 | -100.383515 | Oct 31 2024 al Nov 30 2024 | $9,309.00 | [email protected] | 0 | ||
| 422620 | 530060703093 | DB - Noroeste | 64DB04A016460110 | GASOLINERA TURYMAYO SA DE CV | M HIDALGO Y PESQUEIRA 202 | NAVOJOA | Sonora | 65 | GDMTH | 38 | 38 | 2,800 | 8 | 7,972 | 7,972 | $1,276 | $9,309 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0796866667 | -109.444515 | Nov 4 2024 al Dec 3 2024 | $9,309.00 | [email protected] | [email protected] | [email protected] | 6421166653 |
| 605177 | 59211001172 | DP - Bajio | 64DP07B015640380 | INMOBILIARIA PUERTA LUNA SA DE | CAM A LAS CRUCES KM 4 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 41 | 41 | 2,564 | 7 | 8,025 | 8,025 | $1,284 | $9,309 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.2379266667 | -101.8207216667 | Nov 5 2024 al Dec 4 2024 | $9,309.00 | [email protected] | [email protected] | [email protected] | 0 |
| 499198 | 378240800228 | DD - GolfoNorte | 74DD12E017451079 | TEMPLADOS VARSA S A DE C V | AV EUGENIO GARZA SADA 4809 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,510 | 7 | 8,026 | 8,026 | $1,284 | $9,309 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.616695 | -100.2708683333 | Nov 21 2024 al Dec 20 2024 | $9,309.00 | [email protected] | [email protected] | 8115459010 | |
| 81679 | 884240602356 | DJ - Oriente | 82DJ06G018200151 | TERMINAL MARITIMA DE VERACRUZ | MUELLE MARGINAL SN | VERACRUZ | VERACRUZ | 78 | GDMTH | 300 | 300 | 27,276 | 67 | 80,243 | 80,243 | $12,839 | $93,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,082.00 | [email protected] | 0 | ||
| 87465 | 1170903265 | DA - BajaCalifornia | 82DA01A011501200 | IMAGEN RADIOLOGICA INT SA CV | STA MARIA 3152 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 143 | 232 | 45,096 | 110 | 86,141 | 86,141 | $6,891 | $93,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.514839 | -117.017997 | Oct 31 2024 al Nov 30 2024 | $93,082.00 | [email protected] | [email protected] | 6649710940 | |
| 379961 | 784160100266 | DW - Peninsular | 82DW12E016830300 | BVG CANCUN OWNERS A C | ZT BLVD KUK M51 L12 T3000SGRA | CANCUN | QUINTANA ROO | 77 | GDMTH | 114 | 189 | 24,255 | 55 | 76,926 | 76,926 | $12,308 | $93,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $93,080.00 | [email protected] | [email protected] | 9981318031 | |
| 519432 | 400000601827 | DD - GolfoNorte | 77DD11I067710140 | CARDENAS FLORES BERTHA | SAN ANTONIO RCHO EL APRETADO | CADEREYTA JIMENEZ | NUEVO LEON | 9A | GDMTH | 35 | 35 | 14,582 | 38 | 9,308 | 9,308 | $0 | $9,308 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5051183333 | -99.7486766667 | Oct 25 2024 al Nov 26 2024 | $9,308.00 | [email protected] | [email protected] | 8183967924 | |
| 449593 | 551040600236 | DB - Noroeste | 67DB10K016710245 | TELEFONOS DE MEXICO SA B DE CV | POSTE 26 BALDOMERO LA REFORMA | LA REFORMA | Sinaloa | 65 | GDMTH | 21 | 21 | 2,853 | 8 | 8,025 | 8,025 | $1,284 | $9,308 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.078215 | -108.0584816667 | Nov 7 2024 al Dec 6 2024 | $9,308.00 | [email protected] | [email protected] | 6737321499 | |
| 606266 | 60051150905 | DP - Bajio | 72DP07C027240010 | AT T COMUN DIGIT S DE RL DE CV | ARTICULO 127 BUENAVISTA | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 36 | 36 | 2,531 | 6 | 7,272 | 7,272 | $1,163 | $9,308 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0469816667 | -101.7977233333 | Nov 15 2024 al Dec 17 2024 | $9,308.00 | [email protected] | 4772501200 | ||
| 62013 | 839170800320 | DJ - Oriente | 76DJ03M020200080 | COPPEL S A DE C V | 5 MAYO 132 | JALACINGO | VERACRUZ | 68 | GDMTH | 48 | 48 | 2,646 | 7 | 8,024 | 8,024 | $1,284 | $9,308 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.8033866667 | -97.3089433333 | Oct 22 2024 al Nov 22 2024 | $9,308.00 | [email protected] | [email protected] | 2263182261 | |
| 89418 | 1991104743 | DA - BajaCalifornia | 75DA01C025812700 | INSTITUTO MEXICANO SEGURO SOC | AV PRINCIPAL PTE 24512 FLORIDO | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 68 | 68 | 4,129 | 12 | 8,618 | 8,618 | $689 | $9,308 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4666616667 | -116.877745 | Nov 21 2024 al Dec 19 2024 | $9,308.00 | [email protected] | 6649729995 | ||
| 711256 | 310190202771 | DG - CentroSur | 69DG41M416700080 | RADIOMOVIL DIPSA SA DE CV | PARCELA 41 Z1 P1 1 S N | COSCOMATE | ESTADO DE MEXICO | 68 | GDMTH | 18 | 18 | 2,967 | 8 | 7,855 | 7,855 | $1,257 | $9,308 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.02598 | -99.56965 | Nov 11 2024 al Dec 11 2024 | $9,308.00 | [email protected] | [email protected] | 7711143945 | |
| 405609 | 520040319569 | DB - Noroeste | 72DB01A017200315 | ESTACION PIRU SA DE CV | BLVD GARCIA MORALES 471 | HERMOSILLO | Sonora | 65 | GDMTH | 27 | 27 | 2,921 | 7 | 7,966 | 7,966 | $1,274 | $9,308 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0955916667 | -111.016195 | Nov 14 2024 al Dec 16 2024 | $9,308.00 | [email protected] | [email protected] | [email protected] | 6643687846 |
| 495211 | 377180602689 | DD - GolfoNorte | 75DD10B027510770 | SANCHEZ CABALLERO JOSE EDUARDO | FRAY JUNIPERO SERRA 401 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 3,003 | 8 | 8,024 | 8,024 | $1,284 | $9,308 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7439983333 | -100.3088183333 | Oct 23 2024 al Nov 22 2024 | $9,308.00 | [email protected] | 8115362221 | ||
| 707199 | 301060336652 | DG - CentroSur | 68DG61E086300180 | RADIOMOVIL DIPSA SA DE CV | MARAVILLA ESQ NINFA COL OBRERO | ACATLIPA | MORELOS | 68 | GDMTH | 12 | 12 | 2,572 | 7 | 6,821 | 6,821 | $1,091 | $9,308 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.8185533333 | -99.263125 | Nov 8 2024 al Dec 10 2024 | $9,308.00 | [email protected] | [email protected] | 7773215764 | |
| 653186 | 94110402079 | DP - Bajio | 71DP13C017190060 | SERVICIOS DE SALUD DE HIDALGO | CALLE IGNACIO ALLENDE NO 1 | IXMIQUILPAN | HIDALGO | 68 | GDMTH | 12 | 12 | 2,169 | 6 | 7,922 | 7,922 | $1,268 | $9,308 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4794066667 | -99.2187016667 | Nov 14 2024 al Dec 16 2024 | $9,308.00 | [email protected] | [email protected] | 7597230088 | |
| 192152 | 900160109255 | DU - GolfoCentro | 71DU01D017120300 | TRACTO CENTER SA DE CV | AVE PERIM DUPORT 18 CP 89603 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 2,860 | 8 | 8,025 | 8,025 | $1,284 | $9,308 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.39038 | -97.9080033333 | Nov 14 2024 al Dec 13 2024 | $9,308.00 | [email protected] | [email protected] | 8332302260 | |
| 414377 | 524001101489 | DB - Noroeste | 82DB01H158200045 | MAZON RUBIO SERGIO JESUS | CALLE 28 NTE Y C KINO | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 120 | 120 | 2,239 | 6 | 7,966 | 7,966 | $1,275 | $9,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.832385 | -111.631863 | Oct 31 2024 al Nov 30 2024 | $9,308.00 | [email protected] | [email protected] | [email protected] | 6621420988 |
| 477112 | 370180402634 | DD - GolfoNorte | 78DD11D066660340 | RENDON ELIZONDO SERGIO DE JESU | AV LOS PUERTOS 1001 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,020 | 8 | 8,024 | 8,024 | $1,284 | $9,308 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6846833333 | -100.1176566667 | Oct 28 2024 al Nov 27 2024 | $9,308.00 | [email protected] | [email protected] | 8183930666 | |
| 683704 | 122050156077 | DP - Bajio | 71DP58A010710135 | INSTITUTO NACIONAL ELECTORAL | BLVD REVOLUCION MEXICANA 99 | GUADALUPE | Zacatecas | 68 | GDMTH | 25 | 25 | 2,524 | 6 | 7,388 | 7,388 | $1,182 | $9,308 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.7528583333 | -102.502455 | Nov 14 2024 al Dec 16 2024 | $9,308.00 | [email protected] | [email protected] | [email protected] | 4921374506 |
| 653245 | 94150703268 | DP - Bajio | 75DP13C011750941 | INVERNADERO DONI BAST AS DE PR | EL BARRIDO DIOS PADRE | IXMIQUILPAN | HIDALGO | 9 | PB | 4 | 4 | 3,423 | 0 | 9,308 | 9,308 | $0 | $9,308 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4529233333 | -99.20079 | Nov 21 2024 al Dec 20 2024 | $9,308.00 | [email protected] | [email protected] | [email protected] | 7715684508 |
| 267991 | 477161201724 | DX - Jalisco | 77DX07G411020440 | RICO CAMACHO ELEUTERIO | PREDIO LA CALDERA 3 | SAN ISIDRO MAZATEPEC | JALISCO | 9C | GDMTH | 51 | 51 | 12,637 | 33 | 9,308 | 9,308 | $0 | $9,308 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5299816667 | -103.654555 | Oct 24 2024 al Nov 25 2024 | $9,308.00 | [email protected] | 0 | ||
| 572122 | 256111102443 | DV - CentroOriente | 77DV07A017700150 | LOGISTICA LABORAL Y EMPRE SC | 15 NTE 5411 HERBALIFE | PUEBLA | PUEBLA | 68 | GDMTH | 90 | 90 | 2,400 | 6 | 7,870 | 7,870 | $1,259 | $9,308 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07112 | -98.1948117 | Oct 25 2024 al Nov 26 2024 | $9,308.00 | [email protected] | [email protected] | 2222495022 | |
| 248285 | 447131000701 | DX - Jalisco | 78DX02B010041180 | MPIO DE TEPATITLAN DE MORELOS | AHUEHUETE ESQ LA NORIA | TEPATITLAN | JALISCO | 5A | PB | 5 | 5 | 1,663 | 0 | 8,024 | 8,024 | $1,284 | $9,308 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.842305 | -102.7391333 | Oct 25 2024 al Nov 26 2024 | $9,308.00 | [email protected] | [email protected] | 3787823583 | |
| 536286 | 415070100032 | DD - GolfoNorte | 82DD11G011200336 | HEMSA SA DE CV | CARR MTY REYNOSA KM 12 6 CP 00 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 140 | 140 | 3,138 | 5 | 8,024 | 8,024 | $1,284 | $9,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667432 | -100.152174 | Oct 31 2024 al Nov 30 2024 | $9,308.00 | [email protected] | [email protected] | [email protected] | 8186795324 |
| 128990 | 156100200635 | DF - CentroOccidente | 73DF07D010220260 | RAMOS GUZMAN JOSE BENJAMIN | CHILE BLOCK 4 BODEGA 50 | MORELIA | MICHOACAN | 68 | GDMTH | 22 | 30 | 2,758 | 8 | 8,004 | 8,004 | $1,281 | $9,308 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.71628 | -101.16978 | Nov 20 2024 al Dec 18 2024 | $9,308.00 | [email protected] | [email protected] | 4434714711 | |
| 327416 | 609050801611 | DC - Norte | 77DC22A017710240 | FLORES INFANTE JOSE LUIS | FCO I MADERO 189 COL LIBERTAD | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 2,619 | 7 | 7,932 | 7,932 | $1,269 | $9,308 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5361066667 | -103.4767316667 | Oct 25 2024 al Nov 25 2024 | $9,308.00 | [email protected] | [email protected] | 8717271776 | |
| 245986 | 443220901873 | DX - Jalisco | 82DX15S010150045 | FIBRAS OPTICAS DE MEXICO SA CV | ADOLFO HORN 1737 B | GUADALAJARA | JALISCO | 78 | GDMTH | 238 | 238 | 25,676 | 59 | 80,236 | 80,236 | $12,838 | $93,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.99112444 | -103.3316644 | Oct 31 2024 al Nov 30 2024 | $93,073.00 | [email protected] | [email protected] | [email protected] | 3320036626 |
| 314758 | 598190400045 | DC - Norte | 81DC04E018100010 | ENERGIA SOLAR SONORENSE SA CV | CARR FED 45 JRZ AHUMADA KM180 | VILLA AHUMADA | CHIHUAHUA | 96 | DIST | 126 | 126 | 35,269 | 67 | 80,018 | 80,018 | $12,803 | $93,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.1415 | -106.3636 | Oct 31 2024 al Nov 30 2024 | $93,071.00 | [email protected] | [email protected] | 5564945197 | |
| 563976 | 240141200101 | DV - CentroOriente | 79DV04A077040010 | RADIOMOVIL DIPSA SA DE CV | CALLE 16 DE SEPTIEMBRE S N | SN PEDRO ATLIXCO | PUEBLA | 68 | GDMTH | 13 | 13 | 2,591 | 7 | 7,812 | 7,812 | $1,250 | $9,307 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.97847667 | -98.4740433 | Oct 29 2024 al Nov 28 2024 | $9,307.00 | [email protected] | [email protected] | [email protected] | 2222380005 |
| 284720 | 509200500733 | DX - Jalisco | 78DX13E031020911 | RADIOMOVIL DIPSA SA DE CV | AV AMPLIACION 10 | IXTAPA | JALISCO | 68 | GDMTH | 15 | 15 | 2,843 | 7 | 8,023 | 8,023 | $1,284 | $9,307 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7144133333 | -105.2311483333 | Oct 25 2024 al Nov 26 2024 | $9,307.00 | [email protected] | 3221204006 | ||
| 81470 | 884151100452 | DJ - Oriente | 72DJ06G017210700 | PUERTOS LOGISTICOS DE MEXICO | CARRET FED VER CAR KM 233 966 | VERACRUZ | VERACRUZ | 68 | GDMTH | 13 | 13 | 2,656 | 7 | 8,023 | 8,023 | $1,284 | $9,307 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.23534 | -96.25159 | Nov 15 2024 al Dec 17 2024 | $9,307.00 | [email protected] | [email protected] | [email protected] | 2299230115 |
| 475972 | 370030512806 | DD - GolfoNorte | 78DD11H066720710 | TIERRAS Y EXCAVACIONES SA CV | CARR MEZQ STA ROSA KM 4 8 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,905 | 8 | 8,023 | 8,023 | $1,284 | $9,307 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7631866667 | -100.233015 | Oct 28 2024 al Nov 27 2024 | $9,307.00 | [email protected] | 8183324301 | ||
| 429391 | 536000500825 | DB - Noroeste | 09DB05G010912230 | MUNICIPIO DE EL ROSARIO | PALACIO MUNICIPAL S N | ROSARIO | Sinaloa | 5A | PB | 5 | 5 | 2,110 | 0 | 8,023 | 8,023 | $1,284 | $9,307 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.9903633333 | -105.8640466667 | Sep 4 2024 al Nov 5 2024 | $9,307.00 | [email protected] | [email protected] | NULL | |
| 610152 | 61170892169 | DP - Bajio | 75DP07D010030390 | GASO T MOLINO SA DE CV | BLVD DELTA 1924 | LEON | GUANAJUATO | 68 | GDMTH | 29 | 29 | 2,349 | 7 | 7,271 | 7,271 | $1,163 | $9,307 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.07725 | -101.6351166667 | Nov 21 2024 al Dec 20 2024 | $9,307.00 | [email protected] | [email protected] | 4773965303 | |
| 570770 | 253890107520 | DV - CentroOriente | 77DV06H496031040 | SOC RUBEN JARAMILLO | B U POZO GUADALUPANA 2 | RUBEN JARAMILLO | PUEBLA | 9A | GDMTH | 60 | 60 | 15,486 | 41 | 9,307 | 9,307 | $0 | $9,307 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.841225 | -97.74848 | Oct 25 2024 al Nov 26 2024 | $9,307.00 | [email protected] | 2491084161 | ||
| 290710 | 581180500637 | DC - Norte | 76DC01A017680880 | PRIETO SOTO GRACIELA | 8A 4110 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 51 | 2,810 | 8 | 7,960 | 7,960 | $1,274 | $9,307 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6330716667 | -106.036645 | Oct 23 2024 al Nov 22 2024 | $9,307.00 | 6145335205 | |||
| 443092 | 546140818511 | DB - Noroeste | 65DB10A016520100 | SEP ESC PRIM HEROES DE SINALOA | AJONJOLI SN JUNTAS DE HUMAYA | CULIACAN | Sinaloa | 65 | GDMTH | 83 | 83 | 2,800 | 8 | 8,023 | 8,023 | $1,284 | $9,307 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8093733333 | -107.4184566667 | Nov 5 2024 al Dec 4 2024 | $9,307.00 | [email protected] | [email protected] | 0 | |
| 663023 | 102230756187 | DP - Bajio | 66DP52G556870341 | GPO STA BARBARA DE ENC | RANCHO SANTA BARBARA S N | ESTACION CASTRO | Jalisco | 68 | GDMTH | 17 | 17 | 2,490 | 7 | 8,023 | 8,023 | $1,284 | $9,307 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.4409816667 | -102.1618933333 | Nov 7 2024 al Dec 6 2024 | $9,307.00 | [email protected] | 4751121403 | ||
| 514288 | 395170900817 | DD - GolfoNorte | 30DD06A071001461 | PMM MUNICIPIO DE MONTEMORELOS | EL RANCHITO SN | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 3 | 3 | 2,540 | 4 | 8,024 | 8,024 | $1,284 | $9,307 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 25.2357733333 | -99.77234 | Oct 16 2024 al Dec 16 2024 | $9,307.00 | [email protected] | 8261041655 | ||
| 318102 | 600961003358 | DC - Norte | 82DC06A014452300 | AGRICOLA GANADERA LOS LUJAN | ESTABLO LOS GENERALES | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 220 | 220 | 27,151 | 67 | 80,180 | 80,180 | $12,829 | $93,067 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.99 | -119.135 | Oct 31 2024 al Nov 30 2024 | $93,067.00 | [email protected] | [email protected] | [email protected] | 6394708700 |
| 1638 | 141230101861 | DN - ValleMexicoSur | 82DN20C018200090 | CT SANTA FE SA DE CV | CARRETERA MEXICO TOLUCA 5472 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 304 | 304 | 25,838 | 55 | 80,229 | 80,229 | $12,837 | $93,066 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -99.123 | Oct 31 2024 al Nov 30 2024 | $93,066.00 | [email protected] | 5514337413 | ||
| 32795 | 695990332884 | DK - Sureste | 79DK11X017910070 | COMISION ESTATAL DEL AGUA | POZO NUM 4 CAMINO A MALUCANO | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 92 | 75 | 27,760 | 71 | 77,555 | 77,555 | $12,409 | $93,065 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 15.8586233333 | -97.02093 | Oct 28 2024 al Nov 27 2024 | $93,065.00 | [email protected] | [email protected] | 9581738801 | |
| 180910 | 515190800571 | DL - ValleMexicoNorte | 82DL40A010100008 | XTRA CINEMAS SA DE CV SALA | VIA MORELOS 351 A | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 185 | 185 | 21,448 | 53 | 78,535 | 78,535 | $12,566 | $93,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5542 | -99.0548 | Oct 31 2024 al Nov 30 2024 | $93,065.00 | [email protected] | [email protected] | [email protected] | 5552848500 |
| 282004 | 505170505811 | DX - Jalisco | 82DX16V010010009 | COPPEL SA DE CV | CALZ JUAN PABLO II 3165 | GUADALAJARA | JALISCO | 78 | GDMTH | 200 | 200 | 24,328 | 60 | 80,227 | 80,227 | $12,836 | $93,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $93,064.00 | [email protected] | 3336520389 | ||
| 286577 | 213181001601 | DC - Norte | 77DC22G017720090 | PLASTIJAY INDUSTRIAS S A | BLVD BLANCO 3055 PTE | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 98 | 98 | 33,760 | 83 | 80,134 | 80,134 | $12,821 | $93,063 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6934 | -103.3134183333 | Oct 25 2024 al Nov 25 2024 | $93,063.00 | [email protected] | NULL | ||
| 261068 | 464130101565 | DX - Jalisco | 75DX05C240020390 | LOS GOMEZ POLLITO CARNES SA CV | CUAUHTEMOC 190 | EL GRULLO | JALISCO | 68 | GDMTH | 94 | 99 | 28,160 | 74 | 80,225 | 80,225 | $12,836 | $93,061 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8008716667 | -104.2203066667 | Nov 21 2024 al Dec 20 2024 | $93,061.00 | [email protected] | [email protected] | 3213872212 | |
| 365538 | 775010600911 | DW - Peninsular | 82DW01G012050055 | INSTO TECNOLOGICO SUP PROGRESO | BOUL TECNOLOGICO DE PROGRESO | PROGRESO | YUCATAN | 77 | GDMTH | 181 | 181 | 23,191 | 57 | 80,174 | 80,174 | $12,828 | $93,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.27823 | -89.653675 | Oct 31 2024 al Nov 30 2024 | $93,061.00 | [email protected] | [email protected] | [email protected] | 9699343023 |
| 164864 | 208180201491 | DF - CentroOccidente | 70DF25E061202505 | INJERTOS DE COLIMA SA DE CV | RANCHO EL SOLITO KM 1 S N | CUAUHTEMOC | COLIMA | 68 | GDMTH | 30 | 30 | 2,549 | 7 | 7,386 | 7,386 | $1,182 | $9,306 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.3535 | -103.5601 | Nov 14 2024 al Dec 13 2024 | $9,306.00 | [email protected] | [email protected] | 3121710951 | |
| 639498 | 79941001659 | DP - Bajio | 04DP09H010400549 | MPIO CORREGIDORA | AV J OERTIZ DE DOM FTE AL 95 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 2 | 2 | 2,339 | 4 | 8,023 | 8,023 | $1,284 | $9,306 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.540995 | -100.4342983 | Oct 3 2024 al Nov 29 2024 | $9,306.00 | NULL | NULL | NULL | 4422096000 |
| 49423 | 748190200757 | DK - Sureste | 68DK17P016310220 | SUPER CARNICERIA TERRAMAR SACV | AV 27 DE FEBRERO 2410 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 30 | 30 | 3,072 | 9 | 8,023 | 8,023 | $1,284 | $9,306 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.984785 | -92.950785 | Nov 11 2024 al Dec 10 2024 | $9,306.00 | [email protected] | 9932123365 | ||
| 281371 | 504230202603 | DX - Jalisco | 75DX15T021130775 | MADRIGAL MUELLES Y SUSP SA CV | PERIFERICO PTE 7450 B | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 2,666 | 8 | 8,022 | 8,022 | $1,284 | $9,306 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.67234 | -103.455055 | Nov 21 2024 al Dec 19 2024 | $9,306.00 | [email protected] | [email protected] | 3334069469 | |
| 508960 | 386140203594 | DD - GolfoNorte | 79DD04A047920020 | RADIOMOVIL DIPSA SA DE CV | CARR REYNOSA MONTERREY KM 30 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 17 | 17 | 3,276 | 9 | 8,617 | 8,617 | $689 | $9,306 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9717916667 | -98.5809716667 | Oct 29 2024 al Nov 28 2024 | $9,306.00 | [email protected] | [email protected] | 8183194030 | |
| 140582 | 169150106812 | DF - CentroOccidente | 77DF35A337710060 | MORALES ACOSTA DANIEL | LIBRAMIENTO KM 5 5 MZ2 LT3 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 88 | 131 | 2,800 | 7 | 7,995 | 7,995 | $1,279 | $9,306 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.9617383333 | -102.2202816667 | Oct 25 2024 al Nov 26 2024 | $9,306.00 | [email protected] | [email protected] | 7535322977 | |
| 369214 | 779150704321 | DW - Peninsular | 69DW01M216910023 | DIST MAYORISTA DE OFC SA DE CV | 14 278 7B 9A STA GERTRUDIS COP | STA GERTRUDIS COPO | YUCATAN | 67 | GDMTH | 28 | 28 | 2,381 | 7 | 7,971 | 7,971 | $1,275 | $9,306 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0383516667 | -89.5943016667 | Nov 12 2024 al Dec 12 2024 | $9,306.00 | [email protected] | [email protected] | 9999415026 | |
| 510276 | 387060903974 | DD - GolfoNorte | 77DD04B017730350 | ONTIVEROS R AIDE M | JUAREZ 230 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,226 | 8 | 8,617 | 8,617 | $689 | $9,306 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0592433333 | -97.9505133333 | Oct 25 2024 al Nov 26 2024 | $9,306.00 | [email protected] | 0 | ||
| 493909 | 376871004838 | DD - GolfoNorte | 78DD12A076820480 | LICEO ANGLO FRANCES MTY | R DE LA PLATA OTE 107 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 3,019 | 8 | 8,023 | 8,023 | $1,284 | $9,306 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6578533333 | -100.367755 | Oct 28 2024 al Nov 27 2024 | $9,306.00 | [email protected] | [email protected] | 8182204501 | |
| 418653 | 527060303477 | DB - Noroeste | 63DB03A016380850 | GASOLINERA BORJA SA DE CV | CALIFORNIA Y BLVD JACINTO LOPE | CD OBREGON | Sonora | 65 | GDMTH | 19 | 19 | 2,872 | 7 | 7,983 | 7,983 | $1,277 | $9,306 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4648916667 | -109.945625 | Oct 31 2024 al Dec 2 2024 | $9,306.00 | [email protected] | [email protected] | [email protected] | 6444447188 |
| 140659 | 169161210930 | DF - CentroOccidente | 75DF35A337510940 | SERVICIO DE ADMON TRIBUTARIA | AV RECTOR HIDALGO 120 1 CP 609 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 28 | 28 | 2,920 | 8 | 7,995 | 7,995 | $1,279 | $9,306 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 17.9602283333 | -102.20232 | Nov 22 2024 al Dec 20 2024 | $9,306.00 | [email protected] | [email protected] | [email protected] | 4431259672 |
| 608120 | 60850201407 | DP - Bajio | 69DP07C016970750 | FIDEL VERDIN VELAZQUEZ | JTO POB LOMA DE SN RAFAEL | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 102 | 102 | 11,280 | 33 | 9,306 | 9,306 | $0 | $9,306 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9975116667 | -101.79758 | Nov 12 2024 al Dec 11 2024 | $9,306.00 | [email protected] | 4776702383 | ||
| 654221 | 96071057230 | DP - Bajio | 01DP52A010112590 | MPIO AGUASCALIENTES | AV PASEO DEL PORVENIR S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,339 | 4 | 8,023 | 8,023 | $1,284 | $9,306 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.8675333333 | -102.3247083333 | Aug 29 2024 al Oct 30 2024 | $9,306.00 | NULL | NULL | NULL | 4499144155 |
| 272303 | 487210501793 | DX - Jalisco | 72DX12A010260460 | GRUPO MORSA DE MEXICO SA DE CV | AV AGUAMILPA 320 | TEPIC | NAYARIT | 68 | GDMTH | 26 | 26 | 2,671 | 7 | 8,022 | 8,022 | $1,284 | $9,306 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.4783583333 | -104.8463 | Nov 15 2024 al Dec 17 2024 | $9,306.00 | [email protected] | [email protected] | [email protected] | 3111416260 |
| 641731 | 81090303856 | DP - Bajio | 79DP09M018010340 | CENTRO DES INT BICENTENARIO | MELCHOR OCAMPO | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 59 | 59 | 2,640 | 7 | 8,023 | 8,023 | $1,284 | $9,306 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.739375 | -100.444371666667 | Oct 28 2024 al Nov 28 2024 | $9,306.00 | [email protected] | 4422911554 | ||
| 478661 | 371171000554 | DD - GolfoNorte | 78DD11E207840010 | RENDON MONTEMAYOR RODOLFO | CARR A GRAL ZUAZUA 118 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 3,019 | 8 | 8,023 | 8,023 | $1,284 | $9,306 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.905895 | -100.1620216667 | Oct 28 2024 al Nov 27 2024 | $9,306.00 | [email protected] | [email protected] | [email protected] | 8115779337 |
| 197066 | 907171100025 | DU - GolfoCentro | 69DU02B640020020 | TRETO GARCIA FELIX | EJ SERVANDO CANALES 1 | COL EDMUNDO JASSO | TAMAULIPAS | 9C | GDMTH | 80 | 130 | 11,942 | 35 | 9,305 | 9,305 | $0 | $9,306 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.09111 | -98.7753033333 | Nov 12 2024 al Dec 11 2024 | $9,306.00 | [email protected] | 0 | ||
| 505548 | 384131002800 | DD - GolfoNorte | 77DD03A016190760 | SUP GASOLINERA GRAN BLVD SA CV | BLVD L D COLOSIO KM 0 890 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,272 | 8 | 8,617 | 8,617 | $689 | $9,306 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4262183333 | -99.5221366667 | Oct 25 2024 al Nov 26 2024 | $9,306.00 | [email protected] | NULL | ||
| 212439 | 929120603336 | DU - GolfoCentro | 67DU05D196720420 | PARQUE HABITACIONAL SA DE CV | CARPINA 100 | LAGUNA DE SANTA RITA | San Luis Potosi | 68 | GDMTH | 27 | 27 | 2,649 | 7 | 8,023 | 8,023 | $1,284 | $9,306 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.1182033333 | -100.8402566667 | Nov 7 2024 al Dec 9 2024 | $9,306.00 | [email protected] | 4441232001 | ||
| 181727 | 517130803558 | DL - ValleMexicoNorte | 67DL60D016720120 | AT T COMUN DIGITALES SRL DE CV | PASEO DEL SOL LT1 MZ6 | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 2,601 | 7 | 7,854 | 7,854 | $1,257 | $9,306 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6602616667 | -99.0238883333 | Nov 11 2024 al Dec 10 2024 | $9,306.00 | [email protected] | 5557447698 | ||
| 657486 | 98110100892 | DP - Bajio | 82DP52C018001005 | UNIVERSIDAD AUTONOMA DE AGS | GPE GONZALEZ S N LABORATORIOS | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 167 | 167 | 24,356 | 57 | 74,148 | 74,148 | $11,864 | $93,057 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.910275 | -102.315808333333 | Oct 31 2024 al Nov 30 2024 | $93,057.00 | [email protected] | 4499107494 | ||
| 10573 | 965050705558 | DN - ValleMexicoSur | 82DN70E018210070 | ADHESIVOS Y REPRESENTACIONES I | AYUHUALCO 9 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 160 | 200 | 24,607 | 60 | 80,217 | 80,217 | $12,835 | $93,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.255141 | -99.174928 | Oct 31 2024 al Nov 30 2024 | $93,052.00 | [email protected] | 5558490848 | ||
| 603805 | 58710201739 | DP - Bajio | 84DP07A012040350 | MPIO LEON | COMONFORT FTE 434 | LEON | GUANAJUATO | 5A | PB | 213 | 213 | 18,287 | 0 | 80,217 | 80,217 | $12,835 | $93,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1183566666667 | -101.686916666667 | Oct 31 2024 al Nov 30 2024 | $93,052.00 | 4777880000 | |||
| 610164 | 61170992252 | DP - Bajio | 82DP07D012822510 | WALDASCHAFF AUTOMOTIVE MEXICO | D429AV CERRRADA DESARROLLO 101 | LEON | GUANAJUATO | 78 | GDMTH | 1,350 | 1,350 | 255,421 | 623 | 801,355 | 801,355 | $128,217 | $930,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.125255 | -101.67630667 | Oct 31 2024 al Nov 30 2024 | $930,514.00 | [email protected] | [email protected] | [email protected] | 0 |
| 1817 | 142100104350 | DN - ValleMexicoSur | 65DN70E526510120 | RADIOMOVIL DIPSA SA DE CV | C CAM VIEJO XOCHIMILCO M10L182 | SAN ANDRES TOTOLTEPEC | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 18 | 2,681 | 7 | 8,021 | 8,021 | $1,283 | $9,305 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.25325 | -99.15749 | Nov 12 2024 al Dec 12 2024 | $9,305.00 | [email protected] | [email protected] | 5556779837 | |
| 246837 | 444190901985 | DX - Jalisco | 77DX15Z020120820 | VANGTEL MEXICO SA DE CV | AV LOPEZ MATEOS SUR 2220 P3 | ZAPOPAN | JALISCO | 68 | GDMTH | 37 | 37 | 2,567 | 7 | 8,021 | 8,021 | $1,283 | $9,305 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.652875 | -103.4022233333 | Oct 24 2024 al Nov 25 2024 | $9,305.00 | [email protected] | [email protected] | 6621420879 | |
| 596043 | 51090900912 | DP - Bajio | 72DP06G117200015 | PRESIDENCIA MUNICIPAL | CAM A COMUNIDAD SAN JUAN | SAN FCO PUERTA GRAND | GUANAJUATO | 68 | GDMTH | 100 | 100 | 2,464 | 6 | 7,269 | 7,269 | $1,163 | $9,305 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.876865 | -101.5011816667 | Nov 15 2024 al Dec 17 2024 | $9,305.00 | [email protected] | [email protected] | 4327452081 | |
| 629592 | 76150301846 | DP - Bajio | 74DP09A017410080 | SERVIGAS TECNOLOGICO SA DE CV | AV TECNOLOGICO SUR 38 INT 1 | QUERETARO | QUERETARO | 68 | GDMTH | 23 | 23 | 2,539 | 7 | 7,504 | 7,504 | $1,201 | $9,305 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5855383333 | -100.4026166667 | Nov 20 2024 al Dec 19 2024 | $9,305.00 | [email protected] | [email protected] | [email protected] | 4422155983 |
| 469891 | 361031100146 | DD - GolfoNorte | 78DD18E017150820 | ANDRADE S MARTHA L | DURAZNO 220 | MONCLOVA | Coahuila | 64 | GDMTH | 30 | 30 | 2,791 | 8 | 7,875 | 7,875 | $1,260 | $9,305 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9231116667 | -101.4049433333 | Oct 28 2024 al Nov 27 2024 | $9,305.00 | [email protected] | [email protected] | [email protected] | 8666331115 |
| 355207 | 646200704379 | DC - Norte | 81DC01F019994301 | CASTLE METALS DE MEXICO SA CV | OSCAR WILDE 11390 A | CHIHUAHUA | CHIHUAHUA | 96 | DIST | 120 | 120 | 2,555 | 5 | 7,958 | 7,958 | $1,273 | $9,305 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.713525 | -106.127415 | Oct 31 2024 al Nov 30 2024 | $9,305.00 | [email protected] | [email protected] | [email protected] | 0 |
| 433037 | 538190202003 | DB - Noroeste | 63DB07A3B0030305 | MUNICIPIO DE AHOME | CARRET MOCHIS TOPO KM 4 800 | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 4 | 4 | 2,125 | 0 | 8,022 | 8,022 | $1,284 | $9,305 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.640905 | -109.0497566667 | Oct 31 2024 al Dec 2 2024 | $9,305.00 | [email protected] | [email protected] | 6688164009 | |
| 228254 | 942040500397 | DU - GolfoCentro | 79DU07E011070160 | RADIOMOVIL DIPSA SA DE CV | TAMUINIC FTE AL 304 | TAMUIN | San Luis Potosi | 64 | GDMTH | 36 | 36 | 2,953 | 8 | 8,022 | 8,022 | $1,284 | $9,305 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.0078766667 | -98.7863466667 | Oct 28 2024 al Nov 26 2024 | $9,305.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 241066 | 437190400726 | DX - Jalisco | 78DX17A041010200 | PROVIDENT MEXICO SA DE CV | AV RIO NILO 7540 34 | TONALA | JALISCO | 68 | GDMTH | 50 | 50 | 2,608 | 7 | 8,022 | 8,022 | $1,283 | $9,305 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.64153 | -103.2791666667 | Oct 25 2024 al Nov 26 2024 | $9,305.00 | [email protected] | NULL | ||
| 718527 | 326140901485 | DG - CentroSur | 69DG91G156910050 | C A P A Z | PARCELA ARROYO DEL POSQUELITE | BARRIO VIEJO | GUERRERO | 68 | GDMTH | 6 | 6 | 2,490 | 7 | 8,022 | 8,022 | $1,283 | $9,305 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 17.6735351 | -101.5790617 | Nov 11 2024 al Dec 11 2024 | $9,305.00 | [email protected] | [email protected] | 7555544920 | |
| 11217 | 967140601461 | DN - ValleMexicoSur | 84DN10C014750010 | BBVA MEXICO SA IBM | AV DIVISION DEL NORTE 2774 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 63 | 104 | 2,627 | 7 | 8,021 | 8,021 | $1,283 | $9,305 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.349235 | -99.1505783333 | Oct 31 2024 al Nov 30 2024 | $9,305.00 | [email protected] | 5529554764 | ||
| 281299 | 504220706921 | DX - Jalisco | 75DX15T021130815 | GARCIA MARTINEZ MARIA MONSERRA | ANGEL ROMERO 7 | ZAPOPAN | JALISCO | 68 | GDMTH | 65 | 65 | 2,720 | 8 | 8,021 | 8,021 | $1,283 | $9,305 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.6624116667 | -103.4505133333 | Nov 21 2024 al Dec 19 2024 | $9,305.00 | [email protected] | 3339568800 | ||
| 639962 | 80060300121 | DP - Bajio | 25DP09J042530005 | MPIO CORREGIDORA | ANTONIO ANCONA ESQ ALFREDO | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 1 | 1,813 | 0 | 8,022 | 8,022 | $1,283 | $9,305 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.5551866667 | -100.39811 | Sep 17 2024 al Nov 15 2024 | $9,305.00 | NULL | NULL | NULL | 4422096000 |
| 637927 | 79110204251 | DP - Bajio | 33DP09B023361720 | MPIO QUERETARO | 3 CRUCES FTE AL 5 COLINAS DE S | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,813 | 0 | 8,022 | 8,022 | $1,283 | $9,305 | 2024-09-24 00:00:00 | 2024-11-22 00:00:00 | 20.6218568 | -100.4664318 | Sep 24 2024 al Nov 22 2024 | $9,305.00 | NULL | NULL | NULL | 4422387700 |
| 172458 | 974131102059 | DM - ValleMexicoCentro | 82DM23B328200055 | LITO PLAST Y CIA SA DE CV | CALLE PLASTICO 15 | NAUCALPAN | ESTADO DE MEXICO | 73 | GDMTH | 366 | 397 | 21,296 | 52 | 78,522 | 78,522 | $12,564 | $93,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46338833 | -99.219745 | Oct 31 2024 al Nov 30 2024 | $93,048.00 | [email protected] | [email protected] | 5553591427 | |
| 184562 | 565130302278 | DL - ValleMexicoNorte | 82DL30D010400035 | EXHIBIDORA MEXICANA CINEPOLIS | BLVD ARTURO MONTIEL ROJAS 10 7 | NICOLAS ROMERO | ESTADO DE MEXICO | 78 | GDMTH | 208 | 208 | 24,867 | 61 | 78,518 | 78,518 | $12,563 | $93,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.62554667 | -99.29081667 | Oct 31 2024 al Nov 30 2024 | $93,044.00 | [email protected] | [email protected] | [email protected] | 0 |
| 604173 | 59001252482 | DP - Bajio | 82DP07B018000690 | COMER FORRAJERA DE LAGOS SA CV | B144 KM 4 800 NTE A LEON | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 1,407 | 1,407 | 260,886 | 636 | 802,093 | 802,093 | $128,335 | $930,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.355884602455 | -101.925549495206 | Oct 31 2024 al Nov 30 2024 | $930,427.00 | [email protected] | [email protected] | [email protected] | 4747420148 |
| 650643 | 89210651200 | DP - Bajio | 82DP10F018000116 | CHULA FARM S P R DE R L | CARR ZIRITZICUARO EL MORA 550 | MARAVATIO | MICHOACAN | 78 | GDMTH | 380 | 380 | 25,605 | 63 | 80,183 | 80,183 | $12,829 | $93,040 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2 | -100.3 | Oct 31 2024 al Nov 30 2024 | $93,040.00 | [email protected] | [email protected] | 4433442240 | |
| 267274 | 476030700761 | DX - Jalisco | 76DX07F060010020 | POTRERO LA CANA | KM 2 5 DEL CRO STA MA | SANTA MARIA | JALISCO | 9A | GDMTH | 80 | 80 | 13,920 | 39 | 9,304 | 9,304 | $0 | $9,304 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.39514 | -103.8551 | Oct 23 2024 al Nov 22 2024 | $9,304.00 | [email protected] | 3757601801 | ||
| 403980 | 812211207099 | DW - Peninsular | 67DW22C016720660 | IDOR BIENES RAICES E INMOBILIA | ANDADOR KAMBUL MZ12 LT137 SN | TULUM | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 2,282 | 6 | 7,689 | 7,689 | $1,230 | $9,304 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.1987166667 | -87.4599116667 | Nov 8 2024 al Dec 10 2024 | $9,304.00 | [email protected] | [email protected] | 9841154455 | |
| 149543 | 180971200217 | DF - CentroOccidente | 69DF40B796910080 | AGROPRODUCTOS TRIGON SA DE CV | RANCHO NVO REFUGIO | OJOS DE AGUA DE TOTOTLAN | Jalisco | 68 | GDMTH | 50 | 50 | 2,796 | 8 | 8,021 | 8,021 | $1,283 | $9,304 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.5265133333 | -102.7010216667 | Nov 13 2024 al Dec 12 2024 | $9,304.00 | [email protected] | 3931014090 | ||
| 540968 | 417080400738 | DD - GolfoNorte | 83DD12D014070680 | VELAZQUEZ G HECTOR M | EL PALOMAR 12 | MONTERREY | NUEVO LEON | 74 | GDMTH | 40 | 60 | 2,606 | 7 | 8,020 | 8,020 | $1,283 | $9,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5634 | -100.2556 | Oct 31 2024 al Nov 30 2024 | $9,304.00 | [email protected] | [email protected] | [email protected] | NULL |
| 376361 | 782151002780 | DW - Peninsular | 66DW12C016601280 | ALL SPORT FLAG SHIP SA DE CV | SM51 MZ8 LT1 04 LOC 25 | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 25 | 2,337 | 6 | 7,690 | 7,690 | $1,230 | $9,304 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.13922 | -86.854145 | Nov 7 2024 al Dec 9 2024 | $9,304.00 | [email protected] | 9988723795 | ||
| 22341 | 679230658202 | DK - Sureste | 70DK09J207000060 | MUNICIPIO DE SAN ANDRES ZAUTLA | POZO DE AGUA PJE RIO GDE S N | SN ANDRES ZAUTLA | OAXACA | 68 | GDMTH | 30 | 30 | 3,022 | 7 | 8,021 | 8,021 | $1,283 | $9,304 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.1804566667 | -96.8681766667 | Nov 13 2024 al Dec 16 2024 | $9,304.00 | [email protected] | [email protected] | 0 | |
| 635723 | 78160903651 | DP - Bajio | 61DP09G026190810 | BOCANEGRA RUIZ PAULA | BALAUSTRADA S N | P ESCOBEDO SUBURBANO | QUERETARO | 68 | GDMTH | 10 | 10 | 2,334 | 7 | 7,503 | 7,503 | $1,201 | $9,304 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.4278516667 | -100.2082383333 | Oct 31 2024 al Nov 29 2024 | $9,304.00 | [email protected] | [email protected] | 4482965035 | |
| 129135 | 156110803991 | DF - CentroOccidente | 68DF07G012210020 | CMN MORELIA SC | CARRET A JESUS DEL MONTE SN | MORELIA | MICHOACAN | 68 | GDMTH | 45 | 45 | 2,783 | 8 | 8,001 | 8,001 | $1,280 | $9,304 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.66171 | -101.16092 | Nov 12 2024 al Dec 11 2024 | $9,304.00 | [email protected] | [email protected] | [email protected] | 4432040092 |
| 152187 | 183200702431 | DF - CentroOccidente | 73DF60B017330280 | GUARDIA NACIONAL | URBANO SN | SAHUAYO | MICHOACAN | 68 | GDMTH | 42 | 42 | 2,907 | 8 | 7,991 | 7,991 | $1,279 | $9,304 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.04714 | -102.70443 | Nov 20 2024 al Dec 18 2024 | $9,304.00 | [email protected] | [email protected] | [email protected] | 2411683229 |
| 696455 | 134850200030 | DP - Bajio | 80DP58N130550010 | MPIO OJOCALIENTE | A P EL CHEPINQUE | EL CHEPINQUE | Zacatecas | 5A | PB | 5 | 5 | 1,821 | 0 | 8,021 | 8,021 | $1,283 | $9,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,304.00 | [email protected] | [email protected] | NULL | |
| 544141 | 417131000420 | DD - GolfoNorte | 83DD12D012160210 | RODRIGUEZ CASTILLO VERONICA | HECTOR 2558 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 40 | 2,731 | 7 | 8,021 | 8,021 | $1,283 | $9,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.711324 | -100.38582 | Oct 31 2024 al Nov 30 2024 | $9,304.00 | [email protected] | [email protected] | [email protected] | 0 |
| 39326 | 725170700478 | DK - Sureste | 76DK14W277000110 | GARCIA MEDINA GLADYS | AV SANTO DOMINGO SN | SANTO DOMINGO ZANATEPEC | OAXACA | 68 | GDMTH | 15 | 15 | 2,876 | 8 | 7,753 | 7,753 | $1,240 | $9,304 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4796316667 | -94.3562666667 | Oct 23 2024 al Nov 22 2024 | $9,304.00 | [email protected] | [email protected] | 9717287724 | |
| 340655 | 626231103062 | DC - Norte | 79DC26C013400001 | NAVA LOPEZ OSCAR ALEJANDRO | CARRETERA A MEXICO 115 | DURANGO | DURANGO | 66 | GDMTH | 51 | 51 | 2,705 | 8 | 7,385 | 7,385 | $1,182 | $9,304 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0275083333 | -104.5834833333 | Oct 29 2024 al Nov 27 2024 | $9,304.00 | [email protected] | [email protected] | [email protected] | 6188106392 |
| 285374 | 510130902047 | DX - Jalisco | 83DX13H100015350 | MONTES MARIA DEL CARMEN | CARR PTA MITA KM 4 126 D 706 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 27 | 27 | 2,320 | 6 | 8,020 | 8,020 | $1,283 | $9,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.74138 | -105.3934 | Oct 31 2024 al Nov 30 2024 | $9,304.00 | [email protected] | [email protected] | NULL | |
| 117962 | 19191000164 | DA - BajaCalifornia | 72DA15D020823650 | RAMIREZ HERNANDEZ VICTOR MANUE | PRIVADA VIENA 1899 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 27 | 45 | 3,984 | 11 | 8,601 | 8,601 | $688 | $9,304 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.631055 | -115.5051483333 | Nov 18 2024 al Dec 17 2024 | $9,304.00 | [email protected] | [email protected] | 6861138892 | |
| 702954 | 294210402369 | DG - CentroSur | 69DG35F233670171 | AGRIKOLA IREKUA S A DE C V | MARIANO S N | TENANGO, MOR | MORELOS | 9C | GDMTH | 165 | 165 | 13,160 | 37 | 9,305 | 9,305 | $0 | $9,304 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.6132266667 | -98.7424483333 | Nov 11 2024 al Dec 11 2024 | $9,304.00 | [email protected] | 5518337847 | ||
| 72190 | 860981000977 | DJ - Oriente | 80DJ10C108010020 | ALUMBRADO PUBLICO | EL SAUZAL ECR | EL SAUZAL, VER. | VERACRUZ | 5A | PB | 5 | 5 | 1,736 | 0 | 8,021 | 8,021 | $1,283 | $9,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,304.00 | NULL | NULL | NULL | 2949450363 |
| 266583 | 474221203048 | DX - Jalisco | 82DX07D013000367 | CASA CUERVO SA DE CV | CARR GDL EL SALTO KM4 B | EL SALTO | JALISCO | 78 | GDMTH | 135 | 174 | 26,050 | 61 | 80,206 | 80,206 | $12,833 | $93,039 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $93,039.00 | [email protected] | [email protected] | 3331343300 | |
| 716259 | 320990130137 | DG - CentroSur | 82DG81D015310050 | CLUB PLAYAMAR P EN C | CARRETERA A BARRA VIEJA 421 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 182 | 182 | 26,118 | 49 | 80,204 | 80,204 | $12,833 | $93,036 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.76308 | -99.7792016666667 | Oct 31 2024 al Nov 30 2024 | $93,036.00 | [email protected] | [email protected] | [email protected] | 0 |
| 352056 | 644240600221 | DC - Norte | 82DC04K018221241 | SSPC GUARDIA NACIONAL | EJE VIAL JUAN GABRIEL S N | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 501 | 501 | 30,179 | 74 | 81,964 | 81,964 | $6,557 | $93,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,035.00 | [email protected] | 5548336675 | ||
| 586784 | 44121007671 | DP - Bajio | 73DP03G017310250 | IMBERA SA DE CV | AV 3 OTE SN CP 76800 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 90 | 90 | 28,880 | 76 | 80,198 | 80,198 | $12,832 | $93,030 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3989783333 | -99.9801216667 | Nov 19 2024 al Dec 18 2024 | $93,030.00 | [email protected] | [email protected] | [email protected] | 4272718146 |
| 414931 | 524131100271 | DB - Noroeste | 78DB01H157810440 | PROD AGRICOLA DON LUIS SA CV | CALLE 12 SUR KM 19 INT 1 8 KM | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 83 | 83 | 58,131 | 152 | 93,029 | 93,029 | $0 | $93,030 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6629 | -111.4562033333 | Oct 25 2024 al Nov 26 2024 | $93,030.00 | [email protected] | 6622722687 | ||
| 501532 | 379180101895 | DD - GolfoNorte | 79DD10C017910390 | INST DEFENSORIA PUB DE NL IAS | MARIANO MATAMOROS 311 4 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 21 | 21 | 2,790 | 8 | 8,020 | 8,020 | $1,283 | $9,303 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.66934 | -100.3126583333 | Oct 29 2024 al Nov 28 2024 | $9,303.00 | [email protected] | 8180000000 | ||
| 604731 | 59120304326 | DP - Bajio | 77DP07B016770120 | ANAYA ZERMENO ALEJANDRO | CARR LAGOS SN LUIS KM 16 | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 81 | 81 | 11,200 | 30 | 9,304 | 9,304 | $0 | $9,303 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.5090033333 | -101.8243416667 | Oct 24 2024 al Nov 25 2024 | $9,303.00 | [email protected] | [email protected] | 4747412600 | |
| 528975 | 411101206700 | DD - GolfoNorte | 78DD11F127250060 | MALDONADO GONZALEZ RODOLFO | MONTE BLANCO 201 CP 00000 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 3,017 | 8 | 8,020 | 8,020 | $1,283 | $9,303 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.65047 | -100.1563633333 | Oct 28 2024 al Nov 27 2024 | $9,303.00 | [email protected] | 8111824793 |