| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 122301 | 23030900049 | DA - BajaCalifornia | 09DA16D050112740 | H AYUNTAMIENTO GRAL P E C | LAZARO C ESQUINA CON PAPAGO | SONOYTA | SONORA | 5A | PB | 1 | 1 | 266 | 0 | 915 | 915 | $73 | $989 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 31.8553866667 | -112.8567216667 | Sep 4 2024 al Nov 6 2024 | $989.00 | [email protected] | 6515121172 | ||
| 660672 | 100050750871 | DP - Bajio | 68DP52E146590260 | SERNA ESQUEDA JOSE | RANCHO MEDIA LUNA | OJO DE AGUA | Aguascalientes | 9M | GDMTH | 48 | 48 | 269 | 1 | 988 | 988 | $0 | $989 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.7944366667 | -102.7880216667 | Nov 11 2024 al Dec 10 2024 | $989.00 | [email protected] | 4951277494 | ||
| 637893 | 79100305076 | DP - Bajio | 64DP09H016420970 | VISTA COUNTRY CLUB SA DE CV | VALLE HERMOSO S N | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 14 | 14 | 5 | 1 | 798 | 798 | $128 | $989 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.51036 | -100.3928033333 | Nov 5 2024 al Dec 4 2024 | $989.00 | [email protected] | [email protected] | [email protected] | 4422281428 |
| 222663 | 933180604282 | DU - GolfoCentro | 03DU06A150341478 | MUNICIPIO DE RIOVERDE SLP | JUAN CRUZ POSTE 2 | EL JABALI | San Luis Potosi | 5A | PB | 1 | 1 | 182 | 0 | 853 | 853 | $137 | $989 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.8812504 | -100.0515909 | Aug 30 2024 al Oct 30 2024 | $989.00 | [email protected] | 4878720850 | ||
| 681174 | 118040250761 | DP - Bajio | 05DP53J020540350 | MPIO SOMBRERETE | A PUB A 165 SINALOA COL L MATE | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 178 | 0 | 853 | 853 | $136 | $989 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 23.6456816667 | -103.63695 | Sep 2 2024 al Nov 1 2024 | $989.00 | [email protected] | [email protected] | 4339350088 | |
| 683745 | 122050459070 | DP - Bajio | 68DP58A156910600 | GARCIA OLVERA RITO | HUERTAS DE AMAYA | EL BORDO | Zacatecas | 9A | GDMTH | 24 | 24 | 1,205 | 4 | 989 | 989 | $0 | $989 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.9340383333 | -102.408005 | Nov 11 2024 al Dec 10 2024 | $989.00 | NULL | NULL | NULL | 4921111896 |
| 59361 | 832070600299 | DJ - Oriente | 79DJ03C144600200 | AGRICOLA LOMAS DE ARENA SA CV | RANCHO LOMAS DE ARENA SN CP 00 | MANANTIALES | VERACRUZ | 9C | GDMTH | 20 | 20 | 1,174 | 3 | 990 | 990 | $0 | $989 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.1604016667 | -97.10393 | Oct 25 2024 al Nov 27 2024 | $989.00 | [email protected] | 2323240690 | ||
| 252395 | 452920400441 | DX - Jalisco | 77DX02J191000020 | AGUIRRE CORDERO ALEJANDRO | ALAMO 102 | DANIEL CAMARENA | ZACATECAS | 9M | GDMTH | 29 | 29 | 251 | 1 | 989 | 989 | $0 | $989 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.3506466667 | -102.8819166667 | Oct 24 2024 al Nov 25 2024 | $989.00 | NULL | NULL | NULL | 3461003818 |
| 57588 | 827130702190 | DJ - Oriente | 78DJ02K017100350 | MPIO DE EMILIANO ZAPATA VER | LIQUIDAMBAR ENTRE EDIF 9 Y 7 | XALAPA | VERACRUZ | 5A | PB | 2 | 2 | 175 | 0 | 853 | 853 | $136 | $989 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.50119 | -96.853215 | Oct 24 2024 al Nov 26 2024 | $989.00 | [email protected] | 2282012971 | ||
| 586741 | 44120204456 | DP - Bajio | 08DP03G220862900 | MPIO SAN JUAN DEL RIO | LA CRUZ POSTE 5 CP 76830 | STA BARBARA LA CUEVA | QUERETARO | 5A | PB | 2 | 0 | 178 | 0 | 853 | 853 | $136 | $989 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.2976767 | -99.95676 | Oct 7 2024 al Dec 3 2024 | $989.00 | [email protected] | 4272681000 | ||
| 80382 | 880020200341 | DJ - Oriente | 80DJ07C388010025 | MUNICIPIO DE AMATITLAN | ALUMB PUB VARAS PRIETAS | LOS PINOS | VERACRUZ | 5A | PB | 1 | 0 | 175 | 0 | 853 | 853 | $136 | $989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $989.00 | [email protected] | [email protected] | 2888762606 | |
| 613602 | 62220953501 | DP - Bajio | 82DP07E018000350 | COMERCIALIZADORA COLORADO 5280 | E564 AV TECNOLOGICO 211 211 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 25,394 | 62 | 84,445 | 84,445 | $13,511 | $98,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $98,899.00 | [email protected] | [email protected] | [email protected] | 0 |
| 541216 | 417081000130 | DD - GolfoNorte | 82DD12D082455559 | BODYCOTE TESTING DE MEX S RK | CARR MTY SALTILLO 3279 C | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 250 | 350 | 30,373 | 75 | 85,257 | 85,257 | $13,641 | $98,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.692721 | -100.505973 | Oct 31 2024 al Nov 30 2024 | $98,898.00 | [email protected] | [email protected] | 8180324444 | |
| 188661 | 573031202817 | DL - ValleMexicoNorte | 82DL10E010400100 | MANUFACTURA DE ENVASES JUPITER | JUPITER 96 A | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 870 | 1,205 | 314,675 | 594 | 852,567 | 852,567 | $136,411 | $988,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51073833 | -99.15496833 | Oct 31 2024 al Nov 30 2024 | $988,978.00 | [email protected] | 5557540048 | ||
| 230623 | 953221100643 | DU - GolfoCentro | 82DU08B022000075 | SANVER FORTE S A DE C V | CARRETERA TUXPAN TAMPICO KM 6 | TANTOYUCA | VERACRUZ | 78 | GDMTH | 180 | 180 | 27,269 | 67 | 85,251 | 85,251 | $13,640 | $98,891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12344 | -98.33453 | Oct 31 2024 al Nov 30 2024 | $98,891.00 | [email protected] | [email protected] | [email protected] | 7898933030 |
| 20745 | 676231251310 | DK - Sureste | 78DK04P017020125 | SUPER WILLYS S A DE C V | AV 1A SUR S N | CINTALAPA DE FIGUEROA | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,987 | 8 | 8,525 | 8,525 | $1,364 | $9,889 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.6970883333 | -93.7221383333 | Oct 25 2024 al Nov 26 2024 | $9,889.00 | [email protected] | [email protected] | [email protected] | 9611289301 |
| 104727 | 10150101013 | DA - BajaCalifornia | 74DA08A016452700 | GAS DEL PACIFICO SA DE CV | CARRET TRANSP EDA SQN 29 700 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,577 | 10 | 8,127 | 8,127 | $650 | $9,889 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6728133333 | -116.52211 | Nov 20 2024 al Dec 19 2024 | $9,889.00 | [email protected] | 6461651340 | ||
| 448288 | 549000600433 | DB - Noroeste | 15DB10F081534290 | MUNICIPIO DE BADIRAGUATO | POSTE 563 | BADIRAGUATO | Sinaloa | 5A | PB | 3 | 3 | 2,244 | 0 | 8,525 | 8,525 | $1,364 | $9,889 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 25.3569252 | -107.5534231 | Sep 9 2024 al Nov 8 2024 | $9,889.00 | [email protected] | 6977410110 | ||
| 236585 | 432221105360 | DX - Jalisco | 73DX14D020010300 | GUERRA VAZQUEZ MARIA FERNANDA | LOS SAUCES 440 25 | ZAPOPAN | JALISCO | 68 | GDMTH | 50 | 50 | 2,960 | 8 | 8,525 | 8,525 | $1,364 | $9,889 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7397283333 | -103.4660983333 | Nov 19 2024 al Dec 18 2024 | $9,889.00 | [email protected] | [email protected] | [email protected] | 0 |
| 667179 | 108010750844 | DP - Bajio | 70DP52N626600300 | ADAME ROBLES NOEL | RANCHO ALA POZO 1 | EL TECUAN, JAL | Jalisco | 9A | GDMTH | 68 | 68 | 12,560 | 35 | 9,890 | 9,890 | $0 | $9,889 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.73178 | -102.020895 | Nov 13 2024 al Dec 13 2024 | $9,889.00 | [email protected] | [email protected] | [email protected] | 4499142414 |
| 473924 | 367901100277 | DD - GolfoNorte | 80DD17C030010570 | MPIO DE SAN JUAN DE SAB COAH | EJIDO ZARAGOZA | NVA. ROSITA, COAHUILA | Coahuila | 5A | PB | 6 | 6 | 2,131 | 0 | 8,525 | 8,525 | $1,364 | $9,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,889.00 | [email protected] | 8616141153 | ||
| 665962 | 105900300464 | DP - Bajio | 29DP52K032913960 | MPIO JUCHIPILA | AREA 2 | EL REMOLINO | Zacatecas | 5A | PB | 0 | 0 | 2,181 | 0 | 9,635 | 9,635 | $1,542 | $9,889 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.3616461 | -103.1259114 | Sep 19 2024 al Nov 20 2024 | $9,889.00 | [email protected] | 4679520374 | ||
| 437871 | 544171001188 | DB - Noroeste | 69DB08BK16900160 | DOS POZOS LEON FONSECA SPR RI | CASAS NUEVAS 0 | SINALOA DE LEYVA ESP | Sinaloa | 9A | GDMTH | 60 | 60 | 15,744 | 46 | 9,889 | 9,889 | $0 | $9,889 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.8121766667 | -108.2993866667 | Nov 11 2024 al Dec 10 2024 | $9,889.00 | [email protected] | [email protected] | 6871064037 | |
| 266629 | 474230909468 | DX - Jalisco | 73DX07D931020221 | CARTOGRAPHIC SA DE CV | AV DEL HIERRO 10 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 81 | 81 | 2,960 | 8 | 8,525 | 8,525 | $1,364 | $9,889 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.53061 | -103.24471 | Nov 19 2024 al Dec 18 2024 | $9,889.00 | [email protected] | 3333777464 | ||
| 187028 | 569170801850 | DL - ValleMexicoNorte | 82DL50B011100137 | CARAVANA UNO S A DE C V | TENAYUCA 1 F 03 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 529 | 529 | 1,647 | 5 | 8,346 | 8,346 | $1,335 | $9,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,889.00 | [email protected] | [email protected] | [email protected] | 5553210900 |
| 296341 | 585970202496 | DC - Norte | 76DC01G017610070 | SIST EST DIF CHIHUAHUA | JOSE MA IGLESIAS 6300 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 77 | 100 | 3,120 | 8 | 8,462 | 8,462 | $1,354 | $9,889 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.671255 | -106.11353 | Oct 23 2024 al Nov 22 2024 | $9,889.00 | [email protected] | [email protected] | 6144217455 | |
| 440984 | 546051120640 | DB - Noroeste | 84DB10A018400162 | LARA VEGA JOSE LUIS | AV PATRIA 4665 TOLEDO CORRO | CULIACAN | Sinaloa | 65 | GDMTH | 29 | 29 | 3,116 | 8 | 8,525 | 8,525 | $1,364 | $9,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7650983333 | -107.3715216667 | Oct 31 2024 al Nov 30 2024 | $9,889.00 | [email protected] | [email protected] | [email protected] | 6677271184 |
| 121250 | 21180100935 | DA - BajaCalifornia | 69DA16A012210184 | ESQUER DEL NOROESTE S DE R L | CJON INTERNACIONAL 1904 | SAN LUIS | SONORA | 61 | GDMTH | 30 | 30 | 3,491 | 9 | 9,112 | 9,112 | $729 | $9,889 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4771166667 | -114.75793 | Nov 8 2024 al Dec 11 2024 | $9,889.00 | NULL | NULL | NULL | 6535152337 |
| 525484 | 406080900534 | DD - GolfoNorte | 82DD09C018210060 | ESC PRIM ANTONIO BELTRAN G | 20 DE NOVIEMBRE | SAN FERNANDO | TAMAULIPAS | 74 | GDMTH | 61 | 61 | 3,496 | 4 | 8,525 | 8,525 | $1,364 | $9,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.860872 | -97.50177 | Oct 31 2024 al Nov 30 2024 | $9,889.00 | 8442465000 | |||
| 164021 | 203170305319 | DF - CentroOccidente | 78DF07J011030408 | MUNICIPIO DE MORELIA MICH | CARR MORELIA QUIROGA KM 12 500 | MORELIA | MICHOACAN | 5A | GDMTH | 7 | 6 | 2,585 | 7 | 8,525 | 8,525 | $1,364 | $9,889 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6845895 | -101.3299395 | Oct 25 2024 al Nov 27 2024 | $9,889.00 | [email protected] | 4433191382 | ||
| 476863 | 370160103801 | DD - GolfoNorte | 76DD11D035720070 | FRANQUICIAS DEL SUENO SA DE CV | ROMULO GARZA 410 LOC BB3 CP 00 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 68 | 68 | 3,200 | 8 | 8,525 | 8,525 | $1,364 | $9,889 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7280383333 | -100.2158166667 | Oct 24 2024 al Nov 25 2024 | $9,889.00 | [email protected] | [email protected] | NULL | |
| 378825 | 784061200330 | DW - Peninsular | 83DW12E016721470 | SCOTT A CASUCCIO | ZT BAY VIEW GRAND T2000 D 1003 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 18 | 2,440 | 6 | 8,172 | 8,172 | $1,308 | $9,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.129255 | -86.750375 | Oct 31 2024 al Nov 30 2024 | $9,889.00 | [email protected] | 9981477645 | ||
| 275168 | 494211103593 | DX - Jalisco | 73DX13A010010640 | JAN FREDERICK HERBAT AC | AV PLAYA GRANDE 350 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 58 | 65 | 2,960 | 8 | 8,525 | 8,525 | $1,364 | $9,889 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6434566667 | -105.1984216667 | Nov 19 2024 al Dec 18 2024 | $9,889.00 | [email protected] | [email protected] | 3220000000 | |
| 341225 | 627030100169 | DC - Norte | 79DC26D017900140 | BELTRAN RIOS MARIA MERCEDES | FERNANDO ZARRAGA 200 GASOLINER | GPE. VICTORIA | DURANGO | 66 | GDMTH | 23 | 23 | 3,037 | 8 | 7,848 | 7,848 | $1,256 | $9,889 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.44261 | -104.12211 | Oct 29 2024 al Nov 27 2024 | $9,889.00 | [email protected] | [email protected] | [email protected] | 6768821960 |
| 702314 | 292790500904 | DG - CentroSur | 82DG21J010010080 | PETROLEOS MEXICANOS | CIUDAD INDUSTRIAL | IGUALA GRO. | GUERRERO | 78 | GDMTH | 352 | 352 | 21,685 | 36 | 74,904 | 74,904 | $11,985 | $98,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.582032 | -99.591047 | Oct 31 2024 al Nov 30 2024 | $98,889.00 | [email protected] | [email protected] | [email protected] | 7333330106 |
| 385553 | 789920802632 | DW - Peninsular | 84DW04B230622010 | TELEFONOS DE MEXICO SA B DE CV | 105C SN 112 Y 114 S LUCIA | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 100 | 160 | 27,520 | 70 | 81,056 | 81,056 | $12,969 | $98,888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8443266667 | -90.51121 | Oct 31 2024 al Nov 30 2024 | $98,888.00 | [email protected] | [email protected] | 9818113102 | |
| 403301 | 812090401275 | DW - Peninsular | 83DW22C028310006 | INMOBILIARIA MARALAGO SA DE CV | MZ 37 LT 1 PLANO 3 PTO AVENT | PTO AVENTURAS | QUINTANA ROO | 77 | GDMTH | 120 | 120 | 26,611 | 54 | 81,721 | 81,721 | $13,075 | $98,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.501915 | -87.22949 | Oct 31 2024 al Nov 30 2024 | $98,882.00 | [email protected] | [email protected] | [email protected] | 9848735921 |
| 152906 | 184030114586 | DF - CentroOccidente | 82DF25E031102800 | EMBOTELLADORA DE COLIMA SA CV | AV REY COLIMAN 402 | COLIMA | COLIMA | 78 | GDMTH | 300 | 300 | 27,523 | 59 | 85,242 | 85,242 | $13,639 | $98,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2323774099 | -103.7250084523 | Oct 31 2024 al Nov 30 2024 | $98,880.00 | [email protected] | [email protected] | [email protected] | 3123134400 |
| 408032 | 520110713502 | DB - Noroeste | 82DB01A018236570 | ALVAREZ DE LA REE MARTIN | CARR A KINO KM 12 ENT CJON JAM | HERMOSILLO | Sonora | 75 | GDMTH | 176 | 176 | 34,291 | 49 | 85,183 | 85,183 | $13,629 | $98,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.081864 | -111.076627 | Oct 31 2024 al Nov 30 2024 | $98,880.00 | [email protected] | [email protected] | [email protected] | 6621429791 |
| 123400 | 24970990344 | DA - BajaCalifornia | 82DA16E010090191 | DES EL MIRADOR SA DE CV | AVE MATAMOROS 140 B | PUERTO PENASCO | SONORA | 71 | GDMTH | 126 | 149 | 4,136 | 11 | 9,085 | 9,085 | $727 | $9,888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.29701 | -113.537 | Oct 31 2024 al Nov 30 2024 | $9,888.00 | [email protected] | 6383836333 | ||
| 479517 | 372131101613 | DD - GolfoNorte | 77DD10D140010690 | PRESIDENCIA MPAL EL CARMEN | VICTOR HUGO S N | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 37 | 37 | 3,170 | 8 | 8,524 | 8,524 | $1,364 | $9,888 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.938455 | -100.362845 | Oct 25 2024 al Nov 26 2024 | $9,888.00 | [email protected] | 0 | ||
| 14884 | 662940702014 | DK - Sureste | 77DK03E4G5000050 | TELEVIMEX SA DE CV | REPETIDOR CERRO HUITEPEC | EL OCOTAL | CHIAPAS | 68 | GDMTH | 26 | 26 | 3,305 | 8 | 8,525 | 8,525 | $1,364 | $9,888 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7380416667 | -92.6881016667 | Oct 24 2024 al Nov 25 2024 | $9,888.00 | [email protected] | [email protected] | [email protected] | 9611740930 |
| 568117 | 248970602838 | DV - CentroOriente | 80DV06A356010020 | JUEZ DE PAZ ALUB PUB | CALLES DIVERSAS | STA INES BORBOLLA | PUEBLA | 5A | PB | 6 | 5 | 1,859 | 0 | 8,524 | 8,524 | $1,364 | $9,888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,888.00 | [email protected] | 2454520218 | ||
| 486992 | 376110400659 | DD - GolfoNorte | 75DD12A077520010 | RUIZ GALVAN FLORENCIO | B SN PATRICIO 1000 L1370 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 3,162 | 8 | 8,524 | 8,524 | $1,364 | $9,888 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.649525 | -100.3362466667 | Oct 23 2024 al Nov 22 2024 | $9,888.00 | [email protected] | [email protected] | [email protected] | 8183636905 |
| 118615 | 20051100761 | DA - BajaCalifornia | 77DA15F010382270 | RADIOMOVIL DIPSA SA DE CV | RODEL D LANDEROS RUA APU KM3 5 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 13 | 15 | 4,462 | 11 | 9,142 | 9,142 | $731 | $9,888 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6538083333 | -115.3988516667 | Oct 24 2024 al Nov 25 2024 | $9,888.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 490072 | 376181000431 | DD - GolfoNorte | 78DD12A079920870 | IZAMCO SA DE CV | RICARDO M ZOZAYA 315 304 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 46 | 46 | 2,747 | 7 | 8,524 | 8,524 | $1,364 | $9,888 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.652872 | -100.352496 | Oct 28 2024 al Nov 27 2024 | $9,888.00 | [email protected] | NULL | ||
| 160093 | 194050400971 | DF - CentroOccidente | 79DF40E827980810 | MUNICIPIO DE ARANDAS | HUASTECOS ESQ OLMECAS | ARANDAS | Jalisco | 5A | PB | 6 | 5 | 1,938 | 0 | 8,525 | 8,525 | $1,364 | $9,888 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.6817092 | -102.3508523 | Oct 28 2024 al Nov 28 2024 | $9,888.00 | [email protected] | [email protected] | 3487849020 | |
| 679006 | 114990451104 | DP - Bajio | 63DP53D036890002 | SOC EJIDAL LAS TAPIAS | POZO LAS TAPIAS STO DOMINGO | JUAN SARABIA | San Luis Potosi | 9A | GDMTH | 80 | 80 | 13,840 | 40 | 9,888 | 9,888 | $0 | $9,888 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.3638816667 | -101.70179 | Nov 4 2024 al Dec 3 2024 | $9,888.00 | [email protected] | [email protected] | [email protected] | 4581077809 |
| 166769 | 145160200764 | DM - ValleMexicoCentro | 82DM27B018210050 | MUNICIPIO DE CHIMALHUACAN | AV DE LAS TORRES S N INTGEM BE | CHIMALHUACAN | ESTADO DE MEXICO | 73 | GDMTH | 106 | 119 | 2,481 | 7 | 8,524 | 8,524 | $1,364 | $9,888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.418323 | -98.984635 | Oct 31 2024 al Nov 30 2024 | $9,888.00 | [email protected] | [email protected] | 5526133956 | |
| 654492 | 96130401926 | DP - Bajio | 65DP52A066570210 | GONZALEZ JIMENEZ RICARDO | KM 5 CARRETERA TEOCALTICHE | SAN ANTONIO DE PENUELAS | Aguascalientes | 9A | GDMTH | 117 | 117 | 7,360 | 22 | 9,888 | 9,888 | $0 | $9,888 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.638535 | -102.3492166667 | Nov 6 2024 al Dec 5 2024 | $9,888.00 | [email protected] | [email protected] | 4492112975 | |
| 431524 | 538080506716 | DB - Noroeste | 62DB07A010050090 | DE LA ROCHA SANDOVAL GUADALUPE | MINA Y MADERO 700 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 20 | 20 | 2,970 | 8 | 8,524 | 8,524 | $1,364 | $9,888 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.79491 | -108.9955366667 | Oct 30 2024 al Nov 29 2024 | $9,888.00 | [email protected] | [email protected] | 6688122622 | |
| 501697 | 379181201109 | DD - GolfoNorte | 78DD10C017850750 | INFRA DE SERVICIOS MA SA DE CV | HEROES DEL 47 483 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,065 | 8 | 8,524 | 8,524 | $1,364 | $9,888 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6708633333 | -100.3002816667 | Oct 28 2024 al Nov 27 2024 | $9,888.00 | [email protected] | 8117390399 | ||
| 380633 | 784210501291 | DW - Peninsular | 83DW12E016700850 | ZRZ GRUPO INMOBILIARIO SA CV | SM4A MZ1 LT4C4 T AIRE N2 22 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 2,336 | 6 | 8,172 | 8,172 | $1,308 | $9,888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.151289 | -86.819488 | Oct 31 2024 al Nov 30 2024 | $9,888.00 | [email protected] | 9982174328 | ||
| 382194 | 785930100509 | DW - Peninsular | 64DW03A016430140 | POZO 6 TICUL | PLAN CHAC | TICUL | YUCATAN | 9C | GDMTH | 48 | 48 | 13,383 | 38 | 9,887 | 9,887 | $0 | $9,888 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.4192416667 | -89.5509533333 | Nov 5 2024 al Dec 5 2024 | $9,888.00 | [email protected] | [email protected] | 9971224442 | |
| 345151 | 633021100385 | DC - Norte | 82DC27B018200055 | SAN ANGEL EXPORT SA DE CV | PERIFERICO 1100 NTE | LERDO | DURANGO | 76 | GDMTH | 300 | 300 | 42,774 | 6 | 85,194 | 85,194 | $13,631 | $98,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.54918 | -103.52865 | Oct 31 2024 al Nov 30 2024 | $98,879.00 | [email protected] | [email protected] | [email protected] | 8711008813 |
| 39365 | 725210250616 | DK - Sureste | 82DK14W235000104 | COPPEL SA DE CV | PRINCIPAL NORTE 31 | CHAHUITES | OAXACA | 78 | GDMTH | 167 | 167 | 27,082 | 66 | 82,397 | 82,397 | $13,184 | $98,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.2931725 | -94.1954725 | Oct 31 2024 al Nov 30 2024 | $98,877.00 | [email protected] | 6671302471 | ||
| 163144 | 200240705019 | DF - CentroOccidente | 82DF07A011060403 | ZAMORA SERRANO ALEJANDRO | EUCALIPTO 158 | MORELIA | MICHOACAN | 78 | GDMTH | 405 | 405 | 25,332 | 62 | 85,107 | 85,107 | $13,617 | $98,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,876.00 | [email protected] | [email protected] | [email protected] | 433278777 |
| 579474 | 265130602821 | DV - CentroOriente | 80DV12A2H8040010 | MUNICIPIO DE TULANCINGO DE BRA | COL ROJO GOMEZ | ROJO GOMEZ | HIDALGO | 5A | PB | 52 | 52 | 18,660 | 0 | 85,236 | 85,236 | $13,638 | $98,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,874.00 | [email protected] | [email protected] | 7757558450 | |
| 279291 | 502911004351 | DX - Jalisco | 74DX12J016100840 | SIAPA TEPIC POZO GUAYABO | PRIV GUAYABO | TEPIC | NAYARIT | 68 | GDMTH | 99 | 99 | 30,400 | 80 | 85,236 | 85,236 | $13,638 | $98,874 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4726116667 | -104.8902783333 | Nov 20 2024 al Dec 19 2024 | $98,874.00 | [email protected] | [email protected] | 3112118778 | |
| 407159 | 520090102455 | DB - Noroeste | 82DB01A308270020 | MINERALESYCARB DE MEX SACV | CARR HILLO TECORIPA KM 70 | LA COLORADA | Sonora | 75 | GDMTH | 215 | 215 | 32,139 | 54 | 85,233 | 85,233 | $13,637 | $98,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.728409 | -110.358996 | Oct 31 2024 al Nov 30 2024 | $98,871.00 | [email protected] | [email protected] | [email protected] | 0 |
| 523934 | 404231001534 | DD - GolfoNorte | 82DD09A018260451 | PLASKOLITE S DE R L DE C V | AV PONIENTE 2 17 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 1,184 | 1,184 | 370,679 | 695 | 915,466 | 915,466 | $73,237 | $988,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.86036 | -97.59515 | Oct 31 2024 al Nov 30 2024 | $988,703.00 | [email protected] | [email protected] | 8689039786 | |
| 418313 | 527040508692 | DB - Noroeste | 71DB03A017130480 | TELEFONOS DE MEXICO SA B DE CV | ESMERALDA ZAFIRO Y TURQUEZA | CD OBREGON | Sonora | 65 | GDMTH | 20 | 20 | 3,122 | 9 | 8,484 | 8,484 | $1,357 | $9,887 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4495666667 | -109.9211883333 | Nov 13 2024 al Dec 12 2024 | $9,887.00 | [email protected] | [email protected] | 6444179520 | |
| 651277 | 90241250821 | DP - Bajio | 74DP10G027420251 | EJDO SAN ISIDRO MOGOTES | SAN ISIDRO DE MOGOTES S N | RINCON DE PARANGUEO | GUANAJUATO | 9M | GDMTH | 56 | 56 | 160 | 3 | 715 | 715 | $0 | $9,887 | 2024-12-13 00:00:00 | 2024-12-19 00:00:00 | 20.41257 | -101.244273333333 | Dec 13 2024 al Dec 19 2024 | $9,887.00 | [email protected] | 4561239833 | ||
| 508953 | 386131203051 | DD - GolfoNorte | 79DD04D057940440 | DAVILA JUAREZ Y ASOCIADOS S C | OCCIDENTAL 508 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,268 | 9 | 9,154 | 9,154 | $732 | $9,887 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0638516667 | -98.2930333333 | Oct 29 2024 al Nov 28 2024 | $9,887.00 | [email protected] | [email protected] | 8999953510 | |
| 123930 | 25980201247 | DA - BajaCalifornia | 71DA16F181200410 | SDRL DISTRITO RIEGO 1 | MOD 4 COL TECOLOTES PZO 66 | EJIDO MERIDA | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 15,441 | 45 | 9,887 | 9,887 | $0 | $9,887 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6116316667 | -114.9757616667 | Nov 14 2024 al Dec 13 2024 | $9,887.00 | [email protected] | 6865800960 | ||
| 458286 | 350140305350 | DD - GolfoNorte | 75DD19A017510010 | RADIOMOVIL DIPSA SA DE CV | CARR A MATEHUALA KM 236 | SALTILLO | Coahuila | 64 | GDMTH | 16 | 16 | 3,224 | 9 | 8,524 | 8,524 | $1,364 | $9,887 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.22671 | -101.0354666667 | Oct 23 2024 al Nov 22 2024 | $9,887.00 | [email protected] | [email protected] | [email protected] | 8443194030 |
| 320067 | 604090603071 | DC - Norte | 78DC06E011500420 | CAMPOS TARIN ALFREDO | JUANDE DIOS PEZA 1302 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,980 | 8 | 8,486 | 8,486 | $1,358 | $9,887 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6676866667 | -105.1688966667 | Oct 28 2024 al Nov 26 2024 | $9,887.00 | [email protected] | [email protected] | 6481013096 | |
| 108370 | 11211100895 | DA - BajaCalifornia | 71DA08C156210070 | BERRYMEX S RL CV | LT6 MZA 37 CERCO SAN SIM | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 56 | 56 | 6,234 | 18 | 9,887 | 9,887 | $0 | $9,887 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.43591 | -115.8914883333 | Nov 13 2024 al Dec 13 2024 | $9,887.00 | [email protected] | [email protected] | 6161661030 | |
| 123220 | 24200101525 | DA - BajaCalifornia | 71DA16E010510105 | DAQU DE SONORA SA DE CV | BLVD B JUAREZ Y ESTRELLA 102 | PUERTO PENASCO | SONORA | 61 | GDMTH | 35 | 35 | 4,227 | 11 | 9,084 | 9,084 | $727 | $9,887 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.3085383333 | -113.5400466667 | Nov 13 2024 al Dec 13 2024 | $9,887.00 | [email protected] | [email protected] | [email protected] | 6622805051 |
| 699222 | 280950501459 | DG - CentroSur | 80DG11G358110110 | MPO DE ATLAMAJALCINGO DEL MONT | A PUBLICO EL ROSARIO | ATLAMAJALCINGO DEL MONTE | GUERRERO | 5A | PB | 5 | 5 | 1,692 | 0 | 8,523 | 8,523 | $1,364 | $9,887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,887.00 | NULL | NULL | NULL | NULL |
| 111456 | 16030903220 | DA - BajaCalifornia | 80DA15A010516901 | INST PARA EL DESARROLLO INMOB | CALLE G NO 510 SEGUNDA SECCION | MEXICALI | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 3,065 | 0 | 9,154 | 9,154 | $732 | $9,887 | 2024-10-29 00:00:00 | 2024-11-30 00:00:00 | 27.6996116666667 | -114.895711666667 | Oct 29 2024 al Nov 30 2024 | $9,887.00 | NULL | NULL | NULL | 6865542302 |
| 581479 | 274101200232 | DV - CentroOriente | 80DV13D108100010 | MUNICIPIO DE TEPEJI DEL RIO | SN JOSE PIEDRA GORDA ALUMBRADO | SAN JOSE PIEDRA GORDA | HIDALGO | 5A | PB | 6 | 5 | 1,859 | 0 | 8,524 | 8,524 | $1,364 | $9,887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,887.00 | [email protected] | 7737330033 | ||
| 140656 | 169161105869 | DF - CentroOccidente | 74DF35A337410460 | MANTENIMIENTO INDUSTRIAL IMHOT | AV EJERCITO MEXICANO 23 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 96 | 99 | 2,960 | 9 | 8,496 | 8,496 | $1,359 | $9,887 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 17.9566883333 | -102.2127666667 | Nov 21 2024 al Dec 19 2024 | $9,887.00 | [email protected] | [email protected] | [email protected] | 7535375097 |
| 293823 | 585120301151 | DC - Norte | 78DC01G016510850 | RADIOMOVIL DIPSA SA DE CV | MIRADOR 4113 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 11 | 3,410 | 9 | 8,460 | 8,460 | $1,354 | $9,887 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6408633333 | -106.1005616667 | Oct 28 2024 al Nov 26 2024 | $9,887.00 | [email protected] | NULL | ||
| 721646 | 344140400662 | DG - CentroSur | 64DG61C016050190 | MARTINEZ ESTRADA HECTOR RUBEN | MARIANO ESCOBEDO SN | CUERNAVACA | MORELOS | 63 | GDMTH | 80 | 80 | 2,480 | 7 | 7,200 | 7,200 | $1,152 | $9,887 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.935435 | -99.185635 | Nov 4 2024 al Dec 4 2024 | $9,887.00 | [email protected] | 7773238301 | ||
| 510847 | 388940825499 | DD - GolfoNorte | 77DD04C017714590 | COM MPAL AGUA POT MPIO D O | AL MARGEN DEL R BRAVO | DIAZ ORDAZ | TAMAULIPAS | 64 | GDMTH | 103 | 103 | 35,920 | 86 | 91,545 | 91,545 | $7,324 | $98,869 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.2500516667 | -98.6128933333 | Oct 25 2024 al Nov 26 2024 | $98,869.00 | [email protected] | 8911101262 | ||
| 368508 | 778980100422 | DW - Peninsular | 80DW01K510010070 | H AYUNTAMIENTO DE TECOH | ALUMBRADO PUBLICO XCANCHA | TECOH | YUCATAN | 5A | PB | 30 | 30 | 10,782 | 0 | 48,952 | 48,952 | $7,832 | $98,868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,868.00 | [email protected] | 9990000000 | ||
| 417085 | 525221201464 | DB - Noroeste | 82DB02A018200473 | MAQUILAS TETAKAWI SA DE CV | CARR INT KM 129 SALIDA SN | GUAYMAS | Sonora | 75 | GDMTH | 270 | 379 | 27,406 | 67 | 85,193 | 85,193 | $13,631 | $98,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -110 | Oct 31 2024 al Nov 30 2024 | $98,863.00 | [email protected] | 6222254020 | ||
| 190568 | 965100100423 | DL - ValleMexicoNorte | 84DL50B011750010 | AURRERA SA DE CV | CALLE 8 NO 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 135 | 217 | 32,738 | 52 | 85,225 | 85,225 | $13,636 | $98,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $98,861.00 | [email protected] | [email protected] | [email protected] | 5554520194 |
| 51204 | 751120202052 | DK - Sureste | 82DK03C019001422 | INSTITUTO DE SALUD | KM 2 CARRETERA OCO RUINAS DE T | OCOSINGO | CHIAPAS | 78 | GDMTH | 298 | 298 | 32,146 | 64 | 91,537 | 91,537 | $7,323 | $98,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.897673 | -92.064616 | Oct 31 2024 al Nov 30 2024 | $98,860.00 | [email protected] | [email protected] | 9631444821 | |
| 250333 | 448920700536 | DX - Jalisco | 79DX02D010070180 | MPIO SAN JUAN DE LOS LAGOS | PENA DEL HALCON POZO 8 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 168 | 168 | 30,865 | 78 | 85,224 | 85,224 | $13,636 | $98,860 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2689566667 | -102.35339 | Oct 28 2024 al Nov 27 2024 | $98,860.00 | [email protected] | [email protected] | 3957850001 | |
| 698632 | 279980500131 | DG - CentroSur | 80DG11E020100340 | MUNICIPIO DE QUECHULTENANGO GU | PLAZA PRINCIPAL S N | QUECHULTENANGO | GUERRERO | 5A | PB | 5 | 5 | 1,692 | 0 | 8,523 | 8,523 | $1,364 | $9,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,886.00 | NULL | NULL | NULL | 7544913124 |
| 40988 | 726891001526 | DK - Sureste | 68DK17P016310290 | PERALTA GOMEZ EZEQUIEL | NINOS HEROES NO 507 ALTOS | VILLAHERMOSA | TABASCO | 68 | GDMTH | 135 | 135 | 3,360 | 9 | 8,523 | 8,523 | $1,364 | $9,886 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.9906516667 | -92.9461316667 | Nov 11 2024 al Dec 10 2024 | $9,886.00 | [email protected] | 9933542238 | ||
| 80721 | 882050100211 | DJ - Oriente | 79DJ11K017930030 | LUCIO PEREZ MACHORRO | CARRETERA TRANSISTMICA KM 33 | COSOLEACAQUE | VERACRUZ | 68 | GDMTH | 31 | 31 | 2,848 | 7 | 8,522 | 8,522 | $1,364 | $9,886 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 17.988715 | -94.6538933333 | Oct 25 2024 al Nov 27 2024 | $9,886.00 | [email protected] | [email protected] | 9222112345 | |
| 441425 | 546070815381 | DB - Noroeste | 68DB10A016830490 | SEP ESC PRIM AGUSTIN MELGAR | MARIANO AZUELA S N | CULIACAN | Sinaloa | 65 | GDMTH | 52 | 52 | 3,036 | 8 | 8,522 | 8,522 | $1,364 | $9,886 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.793605 | -107.3629 | Nov 8 2024 al Dec 9 2024 | $9,886.00 | [email protected] | [email protected] | 6678464226 | |
| 99678 | 8200900759 | DA - BajaCalifornia | 77DA17A012073312 | MORALES APODACA ANA PAULINA | LAZARO CARDENAS INT LOC 11C | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 21 | 21 | 1,844 | 5 | 8,523 | 8,523 | $1,364 | $9,886 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.8861283333333 | -109.909503333333 | Oct 22 2024 al Nov 22 2024 | $9,886.00 | [email protected] | 6241297386 | ||
| 700782 | 286770300208 | DG - CentroSur | 80DG51C018010050 | H AYUNTAMIENTO MPAL C050 P 39 | ALUMB PUBLICO LA BOLSA GRO | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 5 | 5 | 1,692 | 0 | 8,523 | 8,523 | $1,364 | $9,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,886.00 | NULL | NULL | NULL | 7676728056 |
| 586866 | 44131202731 | DP - Bajio | 74DP03G017499822 | MONTE LIBANO SPR DE RL DE CV | CAM AL ROSARIO KM2 5 INT 1 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 95 | 95 | 2,570 | 7 | 7,972 | 7,972 | $1,276 | $9,886 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3849616667 | -100.0420733333 | Nov 20 2024 al Dec 19 2024 | $9,886.00 | [email protected] | 4272719080 | ||
| 341108 | 626980501074 | DC - Norte | 76DC26C013200035 | EL MOYOTE S A DE C V | BLVD FCO VILLA 2001 | DURANGO | DURANGO | 66 | GDMTH | 23 | 23 | 3,021 | 8 | 7,846 | 7,846 | $1,255 | $9,886 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0466233333 | -104.6246933333 | Oct 23 2024 al Nov 22 2024 | $9,886.00 | [email protected] | 6188337926 | ||
| 702582 | 294000400045 | DG - CentroSur | 80DG35F430050024 | MUNICIPIO DE COHUECAN PUEBLA | CALLE INDEPENDENCIA 6 CP 74520 | SAN BARTOLO COHUECAN, PUE | PUEBLA | 5A | PB | 5 | 5 | 1,692 | 0 | 8,523 | 8,523 | $1,364 | $9,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,886.00 | [email protected] | [email protected] | 7313574784 | |
| 630144 | 76191001873 | DP - Bajio | 64DP09B016400081 | GEISHA K SA DE CV | PROL TECNOLOGICO 2 | QUERETARO | QUERETARO | 68 | GDMTH | 16 | 16 | 2,669 | 7 | 7,972 | 7,972 | $1,276 | $9,886 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6152766667 | -100.410055 | Nov 5 2024 al Dec 4 2024 | $9,886.00 | [email protected] | [email protected] | 0 | |
| 11156 | 965990906471 | DN - ValleMexicoSur | 64DN20D046410020 | AT T COMUNICACIONES DIGITALES | SAN MIGUEL SN CAM AL CHINACO | CUAJIMALPA | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 50 | 2,836 | 8 | 8,523 | 8,523 | $1,364 | $9,886 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.29559 | -99.34908 | Nov 11 2024 al Dec 11 2024 | $9,886.00 | NULL | |||
| 240793 | 437091101458 | DX - Jalisco | 74DX17A041010190 | ESC SECUNDARIA MIXTA 68 | TORONJA S N | TONALA | JALISCO | 68 | GDMTH | 20 | 20 | 2,929 | 8 | 8,523 | 8,523 | $1,364 | $9,886 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.58652 | -103.2258733333 | Nov 20 2024 al Dec 19 2024 | $9,886.00 | [email protected] | 0 | ||
| 624838 | 72951250253 | DP - Bajio | 78DP08U019990000 | JUAREZ CERVANTES JUAN | BORDO GRANDE LA NOPALERA | APASEO EL ALTO | GUANAJUATO | 9A | GDMTH | 120 | 120 | 15,520 | 41 | 9,886 | 9,886 | $0 | $9,886 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4626366667 | -100.61856 | Oct 25 2024 al Nov 26 2024 | $9,886.00 | [email protected] | [email protected] | [email protected] | 4131016564 |
| 239046 | 435210108455 | DX - Jalisco | 72DX15G050310053 | CASAS JAVER SA DE CV | ARRAYAN P 1 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 23 | 23 | 2,760 | 7 | 8,523 | 8,523 | $1,364 | $9,886 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5700483333 | -103.48234 | Nov 15 2024 al Dec 17 2024 | $9,886.00 | [email protected] | 3310458500 | ||
| 298965 | 587150305617 | DC - Norte | 80DC02A018010030 | MUNICIPIO DE CUAUHTEMOC | A P CAMPO 18 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 6 | 5 | 1,902 | 0 | 8,522 | 8,522 | $1,364 | $9,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,886.00 | [email protected] | [email protected] | 6255819200 | |
| 530668 | 412210206171 | DD - GolfoNorte | 77DD09D017720400 | INVERSIONES GANESH S A DE CV | CARR A REYNOSA KM 2 S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 3,360 | 8 | 8,994 | 8,994 | $720 | $9,886 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8962383333 | -97.5367166667 | Oct 25 2024 al Nov 26 2024 | $9,886.00 | [email protected] | 8681089049 | ||
| 2002 | 143150200828 | DN - ValleMexicoSur | 82DN70B018210480 | CONDOMINIO BE GRAND COAPA AC | CALZ DEL HUESO 859 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 275 | 367 | 29,351 | 63 | 85,222 | 85,222 | $13,635 | $98,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.300139 | -99.111984 | Oct 31 2024 al Nov 30 2024 | $98,857.00 | [email protected] | [email protected] | [email protected] | 5526520113 |
| 524048 | 404750301413 | DD - GolfoNorte | 82DD09A018230440 | SEP ESC SEC FED NUM 6 | EMP POSTAL COL ESPERANZA | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 152 | 152 | 34,178 | 75 | 91,534 | 91,534 | $7,323 | $98,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.89734 | -97.536025 | Oct 31 2024 al Nov 30 2024 | $98,856.00 | [email protected] | [email protected] | 8682476067 | |
| 614346 | 63001259328 | DP - Bajio | 82DP07F018000680 | CREA PLASTICAS SN FCO SA CV | F187 ANT CAM COMANJA KM 5 | LEON | GUANAJUATO | 78 | GDMTH | 433 | 433 | 18,816 | 46 | 84,408 | 84,408 | $13,505 | $98,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2079933 | -101.702562 | Oct 31 2024 al Nov 30 2024 | $98,856.00 | [email protected] | [email protected] | [email protected] | 4777139058 |
| 230523 | 953150703481 | DU - GolfoCentro | 82DU08B032000180 | SECRETARIA DEFENSA NACIONAL | CUARTEL MILITAR MESILLAS | EL HIGO | VERACRUZ | 74 | GDMTH | 489 | 489 | 29,884 | 69 | 85,218 | 85,218 | $13,635 | $98,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.586365 | -98.364938 | Oct 31 2024 al Nov 30 2024 | $98,853.00 | [email protected] | [email protected] | [email protected] | 8130901741 |
| 360578 | 771081203764 | DW - Peninsular | 84DW01B010380030 | PROMO E INVER D GUERRERO SA CV | 60 299A LOC 169 PLAZA GALERIAS | MERIDA | YUCATAN | 77 | GDMTH | 600 | 600 | 24,212 | 59 | 78,214 | 78,214 | $12,514 | $98,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0386733333333 | -89.6322466666667 | Oct 31 2024 al Nov 30 2024 | $98,850.00 | [email protected] | [email protected] | [email protected] | 0 |
| 427804 | 533921222481 | DB - Noroeste | 21DB05A012121920 | MUNICIPIO DE MAZATLAN | AUTODETERMINACION Y NO INTER | MAZATLAN SINALOA | Sinaloa | 5A | PB | 7 | 7 | 2,243 | 0 | 8,522 | 8,522 | $1,363 | $9,885 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 23.2681395 | -106.4191529 | Sep 12 2024 al Nov 13 2024 | $9,885.00 | [email protected] | 6699158000 | ||
| 121894 | 21980255007 | DA - BajaCalifornia | 73DA16A012110410 | SDRL DISTRITO RIEGO 14 | MOD 2 EJ LAGUNITAS | SAN LUIS | SONORA | 9A | GDMTH | 86 | 86 | 14,549 | 41 | 9,885 | 9,885 | $0 | $9,885 | 2024-11-18 00:00:00 | 2024-12-18 00:00:00 | 32.3006583333 | -114.9676216667 | Nov 18 2024 al Dec 18 2024 | $9,885.00 | [email protected] | [email protected] | 6535354291 | |
| 87082 | 1130605750 | DA - BajaCalifornia | 71DA01A025381950 | RADIOMOVIL DIPSA SA DE CV | AV GRAL ABELARDO L RGUEZ 1405 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 4,405 | 12 | 9,108 | 9,108 | $729 | $9,885 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5221366667 | -117.0092633333 | Nov 13 2024 al Dec 13 2024 | $9,885.00 | [email protected] | [email protected] | 6643688607 | |
| 340788 | 626830100586 | DC - Norte | 76DC26C013100300 | GPO IND ARMAS SA DE CV | SELENIO Y ALUMINIO CD IN | DURANGO | DURANGO | 66 | GDMTH | 40 | 65 | 3,018 | 8 | 7,845 | 7,845 | $1,255 | $9,885 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.06684 | -104.60767 | Oct 23 2024 al Nov 22 2024 | $9,885.00 | [email protected] | 6188336288 | ||
| 289342 | 580920250480 | DC - Norte | 12DC01A012661780 | ALUMBRADO MPIO CHIH | PRESA DEL MARQUEZ 2100 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 2 | 2 | 2,511 | 4 | 8,522 | 8,522 | $1,363 | $9,885 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 28.6241892 | -106.0948086 | Oct 9 2024 al Dic 6 2024 | $9,885.00 | [email protected] | [email protected] | [email protected] | NULL |
| 465473 | 354231102546 | DD - GolfoNorte | 77DD19F017740385 | TRENTA SERVICES | BLVD FUNDADORES LOTE 16 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 42 | 42 | 3,201 | 8 | 8,522 | 8,522 | $1,363 | $9,885 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.432455 | -100.9293033333 | Oct 25 2024 al Nov 26 2024 | $9,885.00 | [email protected] | [email protected] | 0 | |
| 291907 | 583130500272 | DC - Norte | 75DC01D017520200 | ESC SEC FED 40 ESTIRPE DE GRLS | CAMILO TORRES Y RODOLFO FIERRO | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 3,391 | 9 | 8,474 | 8,474 | $1,356 | $9,885 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.8409766667 | -105.9195683333 | Nov 21 2024 al Dic 20 2024 | $9,885.00 | [email protected] | [email protected] | [email protected] | 6144291335 |
| 683856 | 122060657449 | DP - Bajio | 82DP58A018200200 | HEMODINAMICA DE ZAC SA DE CV | A133 AV GARCIA SALINAS 19A | GUADALUPE | Zacatecas | 78 | GDMTH | 180 | 180 | 2,437 | 6 | 7,845 | 7,845 | $1,255 | $9,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7550366666667 | -102.532025 | Oct 31 2024 al Nov 30 2024 | $9,885.00 | [email protected] | 4928994907 | ||
| 269649 | 479190402090 | DX - Jalisco | 76DX07K011040011 | ACEVES HERMOSILLO ROBERTO | CTRA LIBRE A ZAPO 800 A | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 25 | 25 | 2,782 | 8 | 8,522 | 8,522 | $1,363 | $9,885 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5952183333 | -103.1071233333 | Oct 23 2024 al Nov 22 2024 | $9,885.00 | [email protected] | [email protected] | 3314101338 | |
| 452947 | 555140307353 | DB - Noroeste | 61DB33A016180430 | ECONOLLANTAS SERV Y ACC SA CV | BLVD LUIS DONALDO COLOSIO 2780 | NOGALES | Sonora | 65 | GDMTH | 27 | 27 | 2,431 | 7 | 8,672 | 8,672 | $694 | $9,885 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.28016 | -110.94051 | Oct 29 2024 al Nov 28 2024 | $9,885.00 | [email protected] | 6312100041 | ||
| 84063 | 892211200250 | DJ - Oriente | 80DJ01Q156300000 | MUNICIPIO DE COATZINTLA | ALUMBRADO PUBLICO FURBERO SN | FURBEROS | VERACRUZ | 5A | PB | 5 | 5 | 1,845 | 0 | 8,522 | 8,522 | $1,363 | $9,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,885.00 | [email protected] | 0 | ||
| 588917 | 46020200103 | DP - Bajio | 66DP06A016690840 | SERVICIO ARANDAS SA DE CV | BLVD SOLIDARIDAD 15342 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,608 | 7 | 7,723 | 7,723 | $1,236 | $9,885 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.7139983333 | -101.34959 | Nov 7 2024 al Dec 6 2024 | $9,885.00 | [email protected] | 4626247775 | ||
| 78211 | 873810202878 | DJ - Oriente | 80DJ14B078000010 | MUNICIPIO DE CORDOBA | EJIDO CUAUHTEMOC | CUAUHTEMOC | VERACRUZ | 5A | PB | 5 | 5 | 1,845 | 0 | 8,522 | 8,522 | $1,363 | $9,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,885.00 | [email protected] | [email protected] | [email protected] | NULL |
| 562059 | 236890100744 | DV - CentroOriente | 77DV03B183130540 | TRUJILLO FLORES FILEMON | RANCHO LA JOYA | TEPANCO DE LOPEZ | PUEBLA | 9C | GDMTH | 63 | 63 | 12,125 | 32 | 9,884 | 9,884 | $0 | $9,885 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.56115833 | -97.5172967 | Oct 25 2024 al Nov 26 2024 | $9,885.00 | [email protected] | [email protected] | [email protected] | 2381651117 |
| 494221 | 377020702181 | DD - GolfoNorte | 77DD10B047730840 | ALFARO CRUZ HORACIO | PLATA 101 | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 3,248 | 8 | 8,521 | 8,521 | $1,363 | $9,885 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7694333333 | -100.2881366667 | Oct 25 2024 al Nov 26 2024 | $9,885.00 | [email protected] | 8183830085 | ||
| 76435 | 870160801098 | DJ - Oriente | 78DJ11H017810010 | H AYTTO NANCHTIAL | FRANCCIONAMIENTO SECC 11 6 CP | NANCHITAL | VERACRUZ | 5A | PB | 0 | 0 | 1,845 | 0 | 8,522 | 8,522 | $1,363 | $9,885 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.0414316667 | -94.3991583333 | Oct 24 2024 al Nov 26 2024 | $9,885.00 | [email protected] | 9212160250 | ||
| 212638 | 929131011171 | DU - GolfoCentro | 66DU05D016610710 | TRANSPORTES EL SOLITO SA DE CV | FRANCISCANOS 600 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 13 | 13 | 2,965 | 8 | 8,522 | 8,522 | $1,363 | $9,885 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.122505 | -100.8948683333 | Nov 6 2024 al Dec 6 2024 | $9,885.00 | [email protected] | [email protected] | 4448242599 | |
| 450462 | 552131201454 | DB - Noroeste | 70DB15A016231670 | GRUPO JARI LOS PICACHOS SA CV | AVE RAFAEL MUNOZ 501 | CABORCA | Sonora | 65 | GDMTH | 40 | 40 | 3,375 | 9 | 9,107 | 9,107 | $729 | $9,885 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7221066667 | -112.1817316667 | Nov 12 2024 al Dec 11 2024 | $9,885.00 | [email protected] | [email protected] | [email protected] | 6373727621 |
| 477610 | 370220907301 | DD - GolfoNorte | 78DD11D066650640 | RODRIGUEZ GONZALEZ BRENDA MARG | CARLOS SALAZAR 405 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,854 | 8 | 8,522 | 8,522 | $1,363 | $9,885 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.745165 | -100.16142 | Oct 28 2024 al Nov 27 2024 | $9,885.00 | [email protected] | [email protected] | 8118129202 | |
| 44217 | 735010200423 | DK - Sureste | 80DK18N618000970 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 6 | 5 | 1,904 | 0 | 8,521 | 8,521 | $1,363 | $9,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,885.00 | [email protected] | [email protected] | 9143360123 | |
| 409274 | 520150719015 | DB - Noroeste | 82DB01A018223920 | SCOTIABANK INVERLAT SA | PASEO RIO SONORA 37 | HERMOSILLO | Sonora | 75 | GDMTH | 60 | 60 | 2,792 | 7 | 8,463 | 8,463 | $1,354 | $9,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.06858 | -110.969376 | Oct 31 2024 al Nov 30 2024 | $9,885.00 | [email protected] | NULL | ||
| 710338 | 308160902005 | DG - CentroSur | 64DG41K076410200 | CADENA COMERCIAL OXXO SA DE CV | CUAHUTEMOC 10 | POLOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 2,954 | 8 | 8,342 | 8,342 | $1,335 | $9,885 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.22406 | -99.81472 | Nov 4 2024 al Dec 4 2024 | $9,885.00 | [email protected] | [email protected] | 0 | |
| 638660 | 79180557178 | DP - Bajio | 30DP09H013056835 | CONDOMINIO ARCE AC | PASEO DEL AHUEHUETE 6 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 4 | 4 | 1,927 | 0 | 8,522 | 8,522 | $1,363 | $9,885 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.556936 | -100.4544239 | Oct 22 2024 al Dec 19 2024 | $9,885.00 | [email protected] | [email protected] | [email protected] | 0 |
| 337872 | 623911000374 | DC - Norte | 75DC24N016760770 | AGRICOLA FREREY S DE PR DE RL | RANCHO EL FRESNO | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 16,058 | 47 | 9,884 | 9,884 | $0 | $9,885 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.0975133333 | -104.9018433333 | Nov 21 2024 al Dic 20 2024 | $9,885.00 | [email protected] | 8717505566 | ||
| 55510 | 822201201772 | DJ - Oriente | 79DJ01C046540030 | ADMINIST DE CARRET OMEGA SA CV | REFORMA 36 | SANTIAGO DE LA PENA | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,841 | 7 | 8,521 | 8,521 | $1,363 | $9,885 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.9461383333 | -97.4014316667 | Oct 25 2024 al Nov 27 2024 | $9,885.00 | [email protected] | [email protected] | 7838379500 | |
| 640731 | 80200857406 | DP - Bajio | 19DP09J011936555 | MUNICIPIO DE QUERETARO | SALVADOR JIMENEZ S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,927 | 0 | 8,522 | 8,522 | $1,363 | $9,885 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.5611667 | -100.3970783 | Sep 11 2024 al Nov 12 2024 | $9,885.00 | [email protected] | 4424520363 | ||
| 585970 | 44020810260 | DP - Bajio | 27DP03G012713860 | MPIO SAN JUAN DEL RIO | ARCILLA FTE 58 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 4 | 3 | 1,927 | 0 | 8,522 | 8,522 | $1,363 | $9,885 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.3753041 | -99.9633733 | Sep 18 2024 al Nov 19 2024 | $9,885.00 | [email protected] | 4272681000 | ||
| 182347 | 518230803322 | DL - ValleMexicoNorte | 82DL60G068230019 | CHEN XIN | C VECINAL A TEZOYUCA S N | TEQUISISTLAN | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 26,815 | 66 | 83,415 | 83,415 | $13,346 | $98,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $98,846.00 | [email protected] | 5522186194 | ||
| 40260 | 726100503311 | DK - Sureste | 84DK17A010405900 | TIENDAS CHEDRAUI SA DE CV | CARRET VHSA MACUS KM 12 5 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 2,098 | 2,098 | 17,543 | 43 | 55,977 | 55,977 | $8,956 | $98,844 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.972565 | -92.812105 | Oct 31 2024 al Nov 30 2024 | $98,844.00 | [email protected] | [email protected] | [email protected] | 9932064479 |
| 166931 | 145970601315 | DM - ValleMexicoCentro | 69DM27A046920220 | JACINTO GARDUNO GARDUNO RIEG | CARR LOS REYES LECHERIA KM 28 | SAN SALVADOR ATENCO | ESTADO DE MEXICO | 9C | PB | 100 | 100 | 14,080 | 0 | 9,884 | 9,884 | $0 | $9,884 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.57418 | -98.9216866667 | Nov 11 2024 al Dec 12 2024 | $9,884.00 | [email protected] | [email protected] | 5533857143 | |
| 503329 | 379990503825 | DD - GolfoNorte | 77DD10C017730340 | HOTELEROS VALLHER SA CV | SAN FRANCISCO 330 | MONTERREY | NUEVO LEON | 64 | GDMTH | 80 | 100 | 3,200 | 8 | 8,520 | 8,520 | $1,363 | $9,884 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6642133333 | -100.3472533333 | Oct 25 2024 al Nov 26 2024 | $9,884.00 | [email protected] | [email protected] | [email protected] | 8183465522 |
| 410925 | 520210605146 | DB - Noroeste | 73DB01A017330930 | ROBLES VALENZUELA ISAIAS | PLAN DE AGUA PRIETA 309 | HERMOSILLO | Sonora | 65 | GDMTH | 25 | 25 | 3,056 | 9 | 8,462 | 8,462 | $1,354 | $9,884 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.121935 | -110.9723666667 | Nov 19 2024 al Dec 17 2024 | $9,884.00 | 6621866647 | |||
| 233268 | 956220401771 | DU - GolfoCentro | 78DU01H017830530 | SERVICIOS MULTIMODALES DEL GOL | SATURNO 105 2DO PISO | TAMPICO | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 2,942 | 8 | 8,520 | 8,520 | $1,363 | $9,884 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2332516667 | -97.8581716667 | Oct 25 2024 al Nov 25 2024 | $9,884.00 | [email protected] | [email protected] | 8332140041 | |
| 260662 | 463210801251 | DX - Jalisco | 76DX05B015000030 | MARTINEZ LOPEZ CIPRIANO ROMUAL | EL AGOSTADERO S N INO PELAYO 6 | AUTLAN | JALISCO | 9C | GDMTH | 50 | 50 | 13,118 | 37 | 9,884 | 9,884 | $0 | $9,884 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7247166667 | -104.3276816667 | Oct 23 2024 al Nov 22 2024 | $9,884.00 | 3171009093 | |||
| 622651 | 70850400715 | DP - Bajio | 80DP08J175500001 | MPIO SAN FELIPE | SAN JUAN DE LLANOS GTO | SAN JUAN DE LLANOS | GUANAJUATO | 5A | PB | 6 | 5 | 1,935 | 0 | 8,520 | 8,520 | $1,363 | $9,884 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,884.00 | [email protected] | [email protected] | 4286850013 | |
| 231229 | 955080106696 | DU - GolfoCentro | 75DU03K017110150 | HOTEL NUEVO SANTANDER SA DE CV | BLVD E PORTES GIL 1050 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 2,960 | 9 | 8,520 | 8,520 | $1,363 | $9,884 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.75302 | -99.161145 | Nov 21 2024 al Dec 19 2024 | $9,884.00 | [email protected] | [email protected] | [email protected] | 8343055896 |
| 391248 | 797130700468 | DW - Peninsular | 67DW06B016710050 | AUTOBUSES DE ORIENTE ADO SA CV | C 65 X 66 Y 64 | FELIPE CARRILLO PTO | QUINTANA ROO | 67 | GDMTH | 11 | 13 | 2,581 | 7 | 8,520 | 8,520 | $1,363 | $9,884 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.5779283333 | -88.0465983333 | Nov 8 2024 al Dec 10 2024 | $9,884.00 | [email protected] | [email protected] | [email protected] | 9838340815 |
| 288612 | 580160502173 | DC - Norte | 79DC01A017911470 | RADIOMOVIL DIPSA SA DE CV | PERIF FCO R ALMADA KM 1 1 S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 3,376 | 9 | 8,457 | 8,457 | $1,353 | $9,884 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.58398 | -106.1068183333 | Oct 29 2024 al Nov 27 2024 | $9,884.00 | [email protected] | [email protected] | 6275245203 | |
| 555643 | 218130801221 | DV - CentroOriente | 77DV08E017740348 | AUTOSERVICIO CASTILLOTLA SA CV | AV PROL 11 SUR 12928 CP 72480 | PUEBLA | PUEBLA | 68 | GDMTH | 35 | 35 | 2,537 | 7 | 8,366 | 8,366 | $1,339 | $9,884 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.98044167 | -98.2535317 | Oct 25 2024 al Nov 26 2024 | $9,884.00 | [email protected] | 2222411908 | ||
| 355974 | 646970708224 | DC - Norte | 82DC01F018222250 | ASOC DE MAQUILADORAS DE CHIH | 813512 WILLIAM SHAKESPEARE 157 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 116 | 116 | 2,587 | 7 | 8,457 | 8,457 | $1,353 | $9,884 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7197 | -106.128228333333 | Oct 31 2024 al Nov 30 2024 | $9,884.00 | [email protected] | [email protected] | 6144428452 | |
| 194733 | 902170106249 | DU - GolfoCentro | 72DU01B017210310 | FORZAN DAUZON IVAN ENRIQUE | NINOS HEROES 101 OTE | MADERO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,794 | 7 | 8,520 | 8,520 | $1,363 | $9,884 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2479316667 | -97.83576 | Nov 15 2024 al Dec 16 2024 | $9,884.00 | [email protected] | [email protected] | [email protected] | 8331506678 |
| 482482 | 374140202778 | DD - GolfoNorte | 77DD10G027910330 | PRIMARIA CONSTITUYENTES DE QRO | JUAN M FARIAS 427 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,200 | 8 | 8,520 | 8,520 | $1,363 | $9,884 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7154266667 | -100.260325 | Oct 25 2024 al Nov 26 2024 | $9,884.00 | [email protected] | [email protected] | 0 | |
| 687798 | 123791000135 | DP - Bajio | 80DP58B010550725 | MPIO ZACATECAS | E ESTRADA POSTE ESQ M RIV | ZACATECAS | Zacatecas | 5A | PB | 6 | 5 | 1,935 | 0 | 8,520 | 8,520 | $1,363 | $9,884 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,884.00 | [email protected] | 4929247139 | ||
| 359361 | 770160500492 | DW - Peninsular | 63DW01A016322225 | PALOMINO PEREZ LEONARDO | 60 374 39 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 27 | 44 | 2,633 | 7 | 8,469 | 8,469 | $1,355 | $9,884 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.98061 | -89.62034 | Nov 4 2024 al Dec 4 2024 | $9,884.00 | [email protected] | 0 | ||
| 591315 | 46990459916 | DP - Bajio | 80DP06A180010010 | MPIO IRAPUATO | SAN NICOLAS TEMASCATIO | SAN NICOLAS DE TEMASCATIO | GUANAJUATO | 5A | PB | 6 | 5 | 1,935 | 0 | 8,520 | 8,520 | $1,363 | $9,884 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,884.00 | NULL | NULL | NULL | 4621391355 |
| 40678 | 726210751956 | DK - Sureste | 66DK17A016610030 | OPTIMA MAYOREO SA DE CV | AV G MENDEZ 747 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 51 | 51 | 3,040 | 8 | 8,521 | 8,521 | $1,363 | $9,884 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 17.99335 | -92.92001 | Nov 6 2024 al Dec 6 2024 | $9,884.00 | [email protected] | 5538781978 | ||
| 660990 | 100770400036 | DP - Bajio | 70DP52E386470240 | SOC POZO LAS PASERAS | DOMICILIO CONOCIDO | LAS ANIMAS | Aguascalientes | 9A | GDMTH | 60 | 60 | 13,889 | 39 | 9,884 | 9,884 | $0 | $9,884 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.841355 | -102.7477533333 | Nov 13 2024 al Dec 13 2024 | $9,884.00 | [email protected] | 4959585533 | ||
| 90878 | 3070407646 | DA - BajaCalifornia | 79DA01C035530020 | USOS PROPIOS SUB SEMINARIO | DA01CB728N SUB EST SEMINARIO | VILLAS DEL PRADO/CA¥ON SAINZ | BAJA CALIFORNIA | 61 | GDMTH | 11 | 11 | 4,485 | 12 | 9,884 | 9,884 | $0 | $9,884 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.4710216667 | -116.9252933333 | Oct 29 2024 al Nov 27 2024 | $9,884.00 | NULL | NULL | NULL | NULL |
| 141491 | 170180400985 | DF - CentroOccidente | 75DF50C172300036 | NUEVA WAL MART MEXICO S RL DE | AV REVOLUCION 1153 | GABRIEL ZAMORA | MICHOACAN | 68 | GDMTH | 92 | 92 | 31,360 | 85 | 85,181 | 85,181 | $13,629 | $98,837 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.1517833333 | -102.051645 | Nov 22 2024 al Dec 20 2024 | $98,837.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 252264 | 452110300741 | DX - Jalisco | 82DX02J010010050 | SISTEMA MUNICIPAL DE AGUA POTA | VELADORES 500 | NOCHISTLAN | ZACATECAS | 78 | GDMTH | 165 | 165 | 30,276 | 54 | 85,199 | 85,199 | $13,632 | $98,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $98,831.00 | [email protected] | [email protected] | [email protected] | 3467130053 |
| 720138 | 330020455942 | DG - CentroSur | 75DG81N018810170 | AT T COMUN DIGITALES S RL CV | PASEO TAMARINDOS N 90 PISO 29 | GARITA | GUERRERO | 68 | GDMTH | 36 | 36 | 2,897 | 8 | 8,520 | 8,520 | $1,363 | $9,883 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8739717 | -99.8498383 | Oct 21 2024 al Nov 20 2024 | $9,883.00 | NULL | NULL | NULL | 7442532046 |
| 705307 | 297050138456 | DG - CentroSur | 77DG35C221720450 | TELEFONOS DE MEXICO SAB DE CV | C LAZARO CARDENAS S N CHINAME | CHINAMECA | MORELOS | 68 | GDMTH | 20 | 20 | 2,543 | 7 | 7,317 | 7,317 | $1,171 | $9,883 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.6229233333 | -98.997195 | Oct 23 2024 al Nov 22 2024 | $9,883.00 | [email protected] | 7353540717 | ||
| 66145 | 848060100739 | DJ - Oriente | 78DJ06K014640205 | MUNICIPIO SOLEDAD DE DOBLADO | ALUMBRADO PUBLICO 2 DE ABRIL | SOLEDAD DE DOBLADO | VERACRUZ | 5A | GDMTH | 5 | 5 | 2,392 | 7 | 8,520 | 8,520 | $1,363 | $9,883 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0494266667 | -96.418085 | Oct 24 2024 al Nov 26 2024 | $9,883.00 | [email protected] | 2859720843 | ||
| 620924 | 67921100113 | DP - Bajio | 80DP08D345500001 | MPIO COMONFORT | DON DIEGO GTO | DON DIEGO | GUANAJUATO | 5A | PB | 7 | 5 | 1,935 | 0 | 8,520 | 8,520 | $1,363 | $9,883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,883.00 | [email protected] | [email protected] | 4121571354 | |
| 389018 | 795210200153 | DW - Peninsular | 69DW05A016910060 | CENTRO DE CONCILIACION LABORAL | C NOVELISTA S N | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 53 | 53 | 2,487 | 7 | 8,101 | 8,101 | $1,296 | $9,883 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.6477633333 | -91.7834016667 | Nov 12 2024 al Dec 12 2024 | $9,883.00 | [email protected] | 0 | ||
| 664988 | 104180350918 | DP - Bajio | 78DP52J177910081 | MARMOLEJO FIGUEROA LUIS | CARR JARILLAS ASIENTOS KM 1 3 | NORIA DEL BORREGO | Aguascalientes | 9A | GDMTH | 60 | 60 | 15,675 | 41 | 9,883 | 9,883 | $0 | $9,883 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2874666667 | -102.06426 | Oct 25 2024 al Nov 26 2024 | $9,883.00 | [email protected] | [email protected] | [email protected] | 4961163500 |
| 140456 | 169111105329 | DF - CentroOccidente | 72DF35A337210300 | RADIOMOVIL DIPSA SA DE CV | QUERETARO SN | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 16 | 16 | 3,146 | 9 | 8,492 | 8,492 | $1,359 | $9,883 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 17.9763 | -102.2089116667 | Nov 19 2024 al Dec 17 2024 | $9,883.00 | [email protected] | [email protected] | 3336691020 | |
| 76212 | 869220700212 | DJ - Oriente | 78DJ11C027810043 | COMBUSTIBLES LA MALINCHE SA DE | BLVD JOSE MARIA MORELOS 421 | VILLA OLUTA VER | VERACRUZ | 68 | GDMTH | 28 | 28 | 2,837 | 7 | 8,520 | 8,520 | $1,363 | $9,883 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9334483333 | -94.9074883333 | Oct 24 2024 al Nov 26 2024 | $9,883.00 | 9242456187 | |||
| 256192 | 458150301081 | DX - Jalisco | 74DX04B150010130 | VIVEROS MASVI SPR DE RL DE CV | KM 0 8 CARRET SAN ANDRES I | CD GUZMAN | JALISCO | 68 | GDMTH | 50 | 50 | 2,841 | 8 | 8,520 | 8,520 | $1,363 | $9,883 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8148583333 | -103.48283 | Nov 20 2024 al Dec 19 2024 | $9,883.00 | [email protected] | 3414136241 | ||
| 709313 | 306071002421 | DG - CentroSur | 64DG41H146430820 | S E ATLACOMULCO INDUS | DIST | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 3,701 | 10 | 9,882 | 9,882 | $0 | $9,883 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.77407 | -99.88946 | Nov 4 2024 al Dec 4 2024 | $9,883.00 | NULL | NULL | NULL | NULL |
| 484039 | 375061006226 | DD - GolfoNorte | 76DD12F107650340 | PLASTOMAX | BRONCE 9351 CP 00000 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 3,119 | 8 | 8,520 | 8,520 | $1,363 | $9,883 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7902133333 | -100.4443333333 | Oct 24 2024 al Nov 25 2024 | $9,883.00 | [email protected] | [email protected] | [email protected] | 8183810207 |
| 141289 | 170031001849 | DF - CentroOccidente | 79DF50C307940124 | MUNICIPIO DE MUGICA | 30 NUEVA ITALIA CAMELLON | NUEVA ITALIA | MICHOACAN | 5A | PB | 1 | 1 | 1,937 | 0 | 8,520 | 8,520 | $1,363 | $9,883 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.0031844 | -102.1021185 | Oct 28 2024 al Nov 28 2024 | $9,883.00 | [email protected] | 4255352095 | ||
| 186859 | 569130401115 | DL - ValleMexicoNorte | 71DL50C037110523 | AUTOSERVICIO MASGASOLINA SA DE | RECURSOS HIDRAULICOS 202 | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 37 | 37 | 2,698 | 7 | 8,341 | 8,341 | $1,335 | $9,883 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6730033333 | -99.1153116667 | Nov 15 2024 al Dec 16 2024 | $9,883.00 | [email protected] | 0 | ||
| 494579 | 377090201898 | DD - GolfoNorte | 77DD10B027721930 | SEP LAB DE PSICOLOGIA | 10A AVENIDA 1014 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 3,200 | 8 | 8,520 | 8,520 | $1,363 | $9,883 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7371216667 | -100.2716233333 | Oct 25 2024 al Nov 26 2024 | $9,883.00 | [email protected] | [email protected] | 8183837660 | |
| 590006 | 46170801652 | DP - Bajio | 82DP06A018206760 | PASS AUTOMOTIVE MEXICO SA D CV | LIB LEO QRO KM 4 6 L 18 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 623 | 623 | 224,700 | 525 | 677,082 | 677,082 | $108,333 | $988,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $988,299.00 | [email protected] | [email protected] | [email protected] | 4626321637 |
| 567678 | 247940605135 | DV - CentroOriente | 80DV05E508010010 | A PUBLICO SN MATEO AYECAC | VARIAS CALLES | SN MATEO AYECAC | TLAXCALA | 5A | PB | 52 | 52 | 18,651 | 0 | 85,195 | 85,195 | $13,631 | $98,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,825.00 | [email protected] | [email protected] | 2484870286 | |
| 466690 | 355090904810 | DD - GolfoNorte | 78DD16A010111080 | MUNICIPIO DE PIEDRAS NEGRAS | SAN FELIPE 300 CP 00000 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 95 | 95 | 3,440 | 9 | 9,150 | 9,150 | $732 | $9,882 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.68797 | -100.54598 | Oct 28 2024 al Nov 27 2024 | $9,882.00 | [email protected] | [email protected] | 8787826666 | |
| 287764 | 580080400736 | DC - Norte | 10DC01A011010200 | MUNICIPIO CHIHUAHUA | TRIAS Y 4A | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 4 | 2,510 | 4 | 8,519 | 8,519 | $1,363 | $9,882 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 28.6368969 | -106.079159 | Oct 8 2024 al Dic 5 2024 | $9,882.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 493869 | 376850902119 | DD - GolfoNorte | 73DD12A070040350 | COND PLAZA ALIANZA | VASCONCELOS OTE 640 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 47 | 77 | 3,280 | 9 | 8,518 | 8,518 | $1,363 | $9,882 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6526933333 | -100.35405 | Nov 20 2024 al Dec 19 2024 | $9,882.00 | [email protected] | [email protected] | [email protected] | 8183355811 |
| 659515 | 98971255064 | DP - Bajio | 34DP52C173400030 | MPIO JESUS MARIA | PANAM PTE FTE 113 VENUS CARRAN | JESUS GOMEZ PORTUGAL | Aguascalientes | 5A | GDMTH | 8 | 8 | 2,519 | 4 | 8,519 | 8,519 | $1,363 | $9,882 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.99915 | -102.2884733333 | Aug 23 2024 al Oct 24 2024 | $9,882.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 60732 | 836240500605 | DJ - Oriente | 75DJ03G017500660 | TIENDAS TRES B SA DE CV | MORELOS 4 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 20 | 20 | 2,911 | 8 | 8,439 | 8,439 | $1,350 | $9,882 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8369933333 | -97.3593533333 | Nov 21 2024 al Dec 20 2024 | $9,882.00 | [email protected] | 5556443354 | ||
| 4166 | 153130505342 | DN - ValleMexicoSur | 68DN60A216810190 | RADIOMOVIL DIPSA SA DE CV | CAM A TEMAMANTLA S N | CHALCO | ESTADO DE MEXICO | 63 | GDMTH | 14 | 14 | 2,835 | 7 | 8,339 | 8,339 | $1,334 | $9,882 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.24421 | -98.8915 | Nov 15 2024 al Dec 17 2024 | $9,882.00 | [email protected] | [email protected] | 5543491238 | |
| 165219 | 208231001361 | DF - CentroOccidente | 74DF25E121200231 | GRUPO AGRICOLA RODCA S DE PR D | RANCHO CAUCENTLA SN | TONILA | Jalisco | 9C | GDMTH | 63 | 63 | 13,051 | 39 | 9,882 | 9,882 | $0 | $9,882 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.45722 | -103.60366 | Nov 21 2024 al Dec 19 2024 | $9,882.00 | [email protected] | [email protected] | [email protected] | 3331174355 |
| 312675 | 597130800536 | DC - Norte | 75DC04C017510800 | NATHAL GARCIA MARIANA | AV VALLE DEL SOL 11201 LOC 5 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 18 | 25 | 2,964 | 8 | 9,149 | 9,149 | $732 | $9,882 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6964733333 | -106.38141 | Nov 21 2024 al Dic 20 2024 | $9,882.00 | [email protected] | [email protected] | 6566476808 | |
| 15727 | 665130202308 | DK - Sureste | 80DK19AGR0100010 | MUNICIPIO DE PALENQUE CHIAPAS | ALUMB PUB EJ LAS DELICIAS 1RA | EJIDO LAS DELICIAS 1A SECCION | CHIAPAS | 5A | PB | 6 | 6 | 2,045 | 0 | 9,150 | 9,150 | $732 | $9,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,882.00 | [email protected] | [email protected] | 9163450097 | |
| 444284 | 546190406507 | DB - Noroeste | 82DB10A018231112 | LOPEZ PODESTA BLANCA GUADALUPE | CUMBRES 1603 | CULIACAN | Sinaloa | 75 | GDMTH | 32 | 32 | 2,639 | 7 | 8,519 | 8,519 | $1,363 | $9,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,882.00 | [email protected] | [email protected] | [email protected] | NULL |
| 452744 | 555101004033 | DB - Noroeste | 67DB33A016701070 | 26DJN0649A ESC JARDIN SONORA I | CALLE LOS MOJAVES | NOGALES | Sonora | 65 | GDMTH | 87 | 87 | 3,120 | 8 | 8,669 | 8,669 | $694 | $9,882 | 2024-11-05 00:00:00 | 2024-12-06 00:00:00 | 31.2697866667 | -110.9673266667 | Nov 5 2024 al Dec 6 2024 | $9,882.00 | [email protected] | [email protected] | [email protected] | NULL |
| 388503 | 795110701937 | DW - Peninsular | 83DW05A016910020 | MAURY CAMPERO MIGUEL | AV LIBERTAD PRIVADA CEIBA N 5 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 33 | 51 | 2,255 | 6 | 8,099 | 8,099 | $1,296 | $9,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6551166666667 | -91.7760716666667 | Oct 31 2024 al Nov 30 2024 | $9,882.00 | [email protected] | [email protected] | [email protected] | 9381157858 |
| 625048 | 73040557749 | DP - Bajio | 80DP08V015500003 | MPIO SAN MIGUEL ALLENDE | KM 1 SMA DOLORES JTO SE CFE | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | GDMTH | 9 | 7 | 2,653 | 8 | 8,519 | 8,519 | $1,363 | $9,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,882.00 | [email protected] | [email protected] | 4151547200 | |
| 393654 | 801131002214 | DW - Peninsular | 64DW07B046210322 | AT T COMUNICACIONES DIGITALES | KM 5 5 VDD TEMOZON | TEMOZON | YUCATAN | 67 | GDMTH | 10 | 10 | 2,743 | 7 | 8,518 | 8,518 | $1,363 | $9,882 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.7385266667 | -88.2030766667 | Nov 5 2024 al Dec 5 2024 | $9,882.00 | [email protected] | 9851064996 | ||
| 269760 | 479230601775 | DX - Jalisco | 79DX07K010020103 | RUBIO ACEVES JOSE DE JESUS | CTRA SAN JOSE DE LAS FLOR 36 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 36 | 36 | 2,770 | 7 | 8,519 | 8,519 | $1,363 | $9,882 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6539733333 | -102.9714216667 | Oct 28 2024 al Nov 27 2024 | $9,882.00 | [email protected] | 3330000000 | ||
| 341723 | 627210200242 | DC - Norte | 78DC26D297810135 | GOMEZ GARCIA HILARIO | RANCHO SAN MARCOS S N | CUAUHTEMOC | DURANGO | 9C | GDMTH | 45 | 45 | 13,456 | 39 | 9,882 | 9,882 | $0 | $9,882 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.1695316667 | -103.610355 | Oct 28 2024 al Nov 26 2024 | $9,882.00 | NULL | NULL | NULL | 6188383476 |
| 428780 | 535020700344 | DB - Noroeste | 77DB05E017720020 | ASOC DE AGRIC EL WALAMITO SPR | DOM CONOCIDO CAMINO A WALAMO | VILLA UNION | Sinaloa | 9M | GDMTH | 10 | 10 | 5,217 | 14 | 9,882 | 9,882 | $0 | $9,882 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1438 | -106.2154033333 | Oct 24 2024 al Nov 25 2024 | $9,882.00 | [email protected] | 6691546108 | ||
| 254973 | 456870600112 | DX - Jalisco | 80DX03D170010005 | H AYTO MPAL OCOTLAN | DOM CONOCIDO RANCHO VIEJO | RANCHO VIEJO | JALISCO | 5A | PB | 5 | 5 | 1,766 | 0 | 8,518 | 8,518 | $1,363 | $9,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.34675 | -102.7746033333 | Oct 31 2024 al Nov 30 2024 | $9,882.00 | [email protected] | [email protected] | 3929221053 | |
| 627475 | 74870200513 | DP - Bajio | 82DP08X028010005 | UNIFOODS S A DE C V | CARR PANAMERICANA KM 291 | VILLAGRAN | GUANAJUATO | 78 | GDMTH | 896 | 896 | 284,254 | 510 | 851,282 | 851,282 | $136,205 | $988,194 | 2024-11-01 00:00:00 | 2024-11-30 00:00:00 | 20.51078 | -100.958213333333 | Nov 1 2024 al Nov 30 2024 | $988,194.00 | [email protected] | [email protected] | [email protected] | 4615987600 |
| 368119 | 777980200307 | DW - Peninsular | 82DW01J031680015 | PLAN RESORTS SA DE CV | HACIENDA TEMOZON SUR ABALA YUC | UMAN | YUCATAN | 77 | GDMTH | 190 | 190 | 24,923 | 61 | 81,669 | 81,669 | $13,067 | $98,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6862433333333 | -89.65349 | Oct 31 2024 al Nov 30 2024 | $98,819.00 | [email protected] | [email protected] | 9999238089 | |
| 236498 | 432210604909 | DX - Jalisco | 82DX14D020100020 | URBANIZADORA GORSA SA DE CV | CONSTITUCION 210 B | ZAPOPAN | JALISCO | 78 | GDMTH | 270 | 270 | 24,952 | 61 | 85,187 | 85,187 | $13,630 | $98,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.484956 | -103.225556 | Oct 31 2024 al Nov 30 2024 | $98,816.00 | [email protected] | 3338971258 | ||
| 537151 | 415151100126 | DD - GolfoNorte | 82DD11G113100050 | DY AUTO MEXICO SA DE CV | AV DEL PARQUE 2115 | PESQUERIA | NUEVO LEON | 74 | GDMTH | 500 | 500 | 346,675 | 674 | 851,854 | 851,854 | $136,297 | $988,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.824627 | -100.045122 | Oct 31 2024 al Nov 30 2024 | $988,151.00 | [email protected] | [email protected] | [email protected] | NULL |
| 20147 | 673240350496 | DK - Sureste | 79DK04G014161270 | MUNICIPIO DE TUXTLA GUTIERREZ | LIB NTE OTE SN | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 98 | 98 | 34,880 | 89 | 85,183 | 85,183 | $13,629 | $98,813 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.75118 | -93.074655 | Oct 28 2024 al Nov 27 2024 | $98,813.00 | [email protected] | [email protected] | 0 | |
| 267520 | 476950500039 | DX - Jalisco | 80DX07F061010005 | MUNICIPIO DE COCULA | ALUM PUB SANTA MARIA | SANTA MARIA | JALISCO | 5A | PB | 5 | 5 | 1,766 | 0 | 8,518 | 8,518 | $1,363 | $9,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,881.00 | [email protected] | 3777732031 | ||
| 7214 | 335111201988 | DN - ValleMexicoSur | 63DN20D046300001 | CENTRO DE VERIFICACION DE EMIS | PARAJE LA CARBONERA 12 | CUAJIMALPA | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 24 | 2,826 | 7 | 8,518 | 8,518 | $1,363 | $9,881 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.37924 | -99.29969 | Nov 8 2024 al Dec 10 2024 | $9,881.00 | [email protected] | 5516679352 | ||
| 109616 | 12201200316 | DA - BajaCalifornia | 74DA10A305203401 | RANGEL ESPINOZA SALVADOR | L39 CUITLAHUAC S N | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9C | GDMTH | 94 | 94 | 13,743 | 40 | 9,881 | 9,881 | $0 | $9,881 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.0678116667 | -111.7156666667 | Nov 20 2024 al Dec 19 2024 | $9,881.00 | [email protected] | 6131323137 | ||
| 282168 | 505980302401 | DX - Jalisco | 77DX16V018000220 | SRIA FIN GOB EDO SEC MIXTA 29 | HDA LA CALERA 2933 | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 29 | 2,924 | 7 | 8,518 | 8,518 | $1,363 | $9,881 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6962383333 | -103.28696 | Oct 24 2024 al Nov 25 2024 | $9,881.00 | [email protected] | 3333305926 | ||
| 503119 | 379850904978 | DD - GolfoNorte | 75DD10C017520560 | PANIFICADORA ROSITA | FELIX U GOMEZ 1945 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 31 | 51 | 3,017 | 8 | 8,519 | 8,519 | $1,363 | $9,881 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.690025 | -100.2958733333 | Oct 23 2024 al Nov 22 2024 | $9,881.00 | [email protected] | [email protected] | 8183745302 | |
| 457810 | 350110906138 | DD - GolfoNorte | 78DD19B017860480 | MUNICIPIO DE SALTILLO COAHUILA | BLVD MISIONEROS S N CIR 916 | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 11 | 8 | 2,955 | 9 | 8,518 | 8,518 | $1,363 | $9,881 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4767666667 | -100.9326433333 | Oct 28 2024 al Nov 27 2024 | $9,881.00 | [email protected] | [email protected] | [email protected] | NULL |
| 531810 | 414020911645 | DD - GolfoNorte | 77DD10F047710710 | TRANSP MINEROS DE COAHUILA SA | CAM A SAN MIGUEL 216 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,179 | 8 | 8,518 | 8,518 | $1,363 | $9,881 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8216183333 | -100.3685616667 | Oct 25 2024 al Nov 26 2024 | $9,881.00 | [email protected] | [email protected] | [email protected] | 8188881800 |
| 330347 | 611240710501 | DC - Norte | 77DC22D017710022 | OCON VELOZ NORA ELIA | AV LIBRAMIENTO 597 | SAN PEDRO | COAHUILA | 66 | GDMTH | 61 | 61 | 3,120 | 8 | 8,166 | 8,166 | $1,307 | $9,881 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 25 2024 | $9,881.00 | 8717958471 | |||
| 376692 | 782190805407 | DW - Peninsular | 73DW12D017300180 | RADIOMOVIL DIPSA SA DE CV | SM251 M101 LT 03 | CANCUN | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 2,666 | 7 | 8,166 | 8,166 | $1,307 | $9,881 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1716633333 | -86.9090883333 | Nov 19 2024 al Dec 18 2024 | $9,881.00 | [email protected] | [email protected] | 9992195081 | |
| 384665 | 789080900786 | DW - Peninsular | 62DW04B236260380 | H AYUNTAMIENTO DE CAMPECHE | PARQUE FIDEL VAZQUEZ | CAMPECHE 2 | CAMPECHE | 5A | PB | 11 | 11 | 1,868 | 0 | 8,518 | 8,518 | $1,363 | $9,881 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8679083333 | -90.4924433333 | Oct 31 2024 al Dec 3 2024 | $9,881.00 | [email protected] | [email protected] | 9818110332 | |
| 145580 | 177170900232 | DF - CentroOccidente | 70DF15H730700090 | AGRICOLA VILLAERO SPR DE RL | PREDIO LA TREMENTINA SN | INVARACUARO | MICHOACAN | 9M | GDMTH | 36 | 36 | 4,298 | 13 | 9,881 | 9,881 | $0 | $9,881 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.58586 | -102.41913 | Nov 14 2024 al Dec 13 2024 | $9,881.00 | [email protected] | [email protected] | 3545422565 | |
| 115885 | 18170902153 | DA - BajaCalifornia | 72DA15C010153302 | INMOBILIARIA IAMSA SA DE CV | CIRCUITO DE LAS MISIONES 133 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 51 | 51 | 1,740 | 5 | 9,135 | 9,135 | $731 | $9,881 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6000216667 | -115.4198683333 | Nov 18 2024 al Dec 17 2024 | $9,881.00 | [email protected] | [email protected] | 6868427100 | |
| 492983 | 376230800766 | DD - GolfoNorte | 73DD12A070020021 | GGC SERVICIOS LEGALES Y ADM SC | RIO SUCHIATE 427 SUR | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 3,280 | 9 | 8,518 | 8,518 | $1,363 | $9,881 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6522416667 | -100.3790883333 | Nov 20 2024 al Dec 19 2024 | $9,881.00 | [email protected] | 0 | ||
| 406713 | 520071040163 | DB - Noroeste | 82DB01A018240610 | SEES PRI A GUTIERREZ EPR120Q | PINO SUAREZ S N | HERMOSILLO | Sonora | 75 | GDMTH | 130 | 130 | 3,056 | 6 | 8,460 | 8,460 | $1,354 | $9,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.08184667 | -110.9573417 | Oct 31 2024 al Nov 30 2024 | $9,881.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 486088 | 376051106326 | DD - GolfoNorte | 73DD12A070010740 | FARMACIAS BENAVIDES SA CV | GOMEZ MORIN S N | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 3,280 | 9 | 8,518 | 8,518 | $1,363 | $9,881 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.635955 | -100.3636933333 | Nov 20 2024 al Dec 19 2024 | $9,881.00 | [email protected] | [email protected] | [email protected] | 0 |
| 280541 | 504160403304 | DX - Jalisco | 70DX15T020110110 | CARVAJAL RUVALCABA MA DE JESUS | CARR NOGALES KM 15 FTE MICHELL | ZAPOPAN | JALISCO | 68 | GDMTH | 17 | 17 | 2,830 | 8 | 8,518 | 8,518 | $1,363 | $9,881 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.72776 | -103.5159816667 | Nov 13 2024 al Dec 13 2024 | $9,881.00 | [email protected] | 3336821466 | ||
| 710646 | 309110601116 | DG - CentroSur | 84DG41L138440020 | SORIANA S A DE C V | BOULEVARD S A DE C V | SN PEDRO LA CABECERA | ESTADO DE MEXICO | 78 | GDMTH | 108 | 120 | 2,182 | 6 | 8,519 | 8,519 | $1,363 | $9,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.801685 | -99.882264 | Oct 31 2024 al Nov 30 2024 | $9,881.00 | [email protected] | [email protected] | 7122832453 | |
| 126940 | 155130702132 | DF - CentroOccidente | 82DF07E015182630 | IND POLIPLASTICOS MICH SA CV | JOSE MA LINO PATINO 180 | MORELIA | MICHOACAN | 78 | GDMTH | 174 | 174 | 24,623 | 54 | 85,154 | 85,154 | $13,625 | $98,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7029 | -101.2247 | Oct 31 2024 al Nov 30 2024 | $98,803.00 | [email protected] | [email protected] | 4433160044 | |
| 474127 | 368800800088 | DD - GolfoNorte | 80DD17E020010020 | MUNICIPIO DE MUZQUIZ COAHUILA | AL PUB EST BARROTERAN | MINAS DE BARROTERAN | Coahuila | 5A | PB | 6 | 6 | 2,129 | 0 | 8,518 | 8,518 | $1,363 | $9,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,880.00 | [email protected] | 8646163234 | ||
| 15641 | 665091202621 | DK - Sureste | 80DK19A070100010 | MUNICIPIO DE TUMBALA | ALUMB PUB ARROYO AGUA AZUL | CASCADAS DE AGUA AZUL EJIDO | CHIAPAS | 5A | PB | 5 | 5 | 1,903 | 0 | 8,517 | 8,517 | $1,363 | $9,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,880.00 | [email protected] | [email protected] | 9163483265 | |
| 372762 | 780151201585 | DW - Peninsular | 83DW12A016810961 | INMOB CONVERGENCIA AZTECA SACV | SM00C M3 L1 05 DEPTO 1501 T C | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 2,392 | 6 | 8,165 | 8,165 | $1,306 | $9,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,880.00 | [email protected] | [email protected] | [email protected] | 9982221875 |
| 639019 | 79201161920 | DP - Bajio | 19DP09H022110032 | MUNICIPIO DE CORREGIDORA | NUEVO PROGRESO S N | EL PROGRESO | QUERETARO | 5A | PB | 1 | 1 | 1,926 | 0 | 8,517 | 8,517 | $1,363 | $9,880 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.5101417 | -100.3895248 | Sep 11 2024 al Nov 12 2024 | $9,880.00 | [email protected] | 4151974271 | ||
| 701997 | 292070980101 | DG - CentroSur | 68DG21J1Z0200520 | AUTOMOVILES DE IGUALA SA DE CV | BLVD H COLEGIO MILITAR 52 | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 27 | 33 | 2,643 | 7 | 7,655 | 7,655 | $1,225 | $9,880 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.3353966667 | -99.5122866667 | Nov 8 2024 al Dec 10 2024 | $9,880.00 | [email protected] | [email protected] | [email protected] | 7333339150 |
| 529974 | 412040802734 | DD - GolfoNorte | 78DD09D017820700 | AGUIRRE V ADRIAN | AGAPITO GONZALEZ ESQ A LEMUS | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 21 | 34 | 3,405 | 9 | 9,149 | 9,149 | $732 | $9,880 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8344766667 | -97.5202766667 | Oct 28 2024 al Nov 27 2024 | $9,880.00 | 0 | |||
| 45367 | 736950726420 | DK - Sureste | 80DK18PA38000850 | H AYUNTAMIENTO DE CARDENAS | A P SANTANA 3RA SECC A Y B | R/A SANTANA 3RA SECCION | TABASCO | 5A | PB | 6 | 5 | 1,903 | 0 | 8,517 | 8,517 | $1,363 | $9,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,880.00 | [email protected] | [email protected] | 9373722812 | |
| 363351 | 773011004619 | DW - Peninsular | 62DW01D016201360 | MUNICIPIO DE MERIDA YUCATAN | AV 14 17 19 AMALIA SOLORZA M5 | MERIDA | YUCATAN | 5A | GDMTH | 12 | 12 | 2,549 | 7 | 8,518 | 8,518 | $1,363 | $9,880 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.964085 | -89.5695416667 | Oct 31 2024 al Dec 3 2024 | $9,880.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 479069 | 371850200040 | DD - GolfoNorte | 80DD11E201010007 | PMMARIN ALUMBRADO PUBLICO | HACIENDA GUADALUPE | GRAL. ZUAZUA N.L. | NUEVO LEON | 5A | PB | 5 | 6 | 2,129 | 0 | 8,518 | 8,518 | $1,363 | $9,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,880.00 | [email protected] | NULL | ||
| 480097 | 373050600913 | DD - GolfoNorte | 77DD11B030020210 | PAEZ G TOMAS | CHAPULTEPEC 700 BOD 17 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 3,198 | 8 | 8,518 | 8,518 | $1,363 | $9,880 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6669716667 | -100.26337 | Oct 25 2024 al Nov 26 2024 | $9,880.00 | [email protected] | 8183170913 | ||
| 335730 | 618150300529 | DC - Norte | 80DC24G011800050 | PRESIDENCIA MUNICIPAL POBLADOS | STA CRUZ DE TEPEHUANES | STA MARIA DEL ORO | DURANGO | 5A | PB | 6 | 6 | 1,901 | 0 | 8,518 | 8,518 | $1,363 | $9,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,880.00 | [email protected] | [email protected] | 6495260041 | |
| 364663 | 774070701460 | DW - Peninsular | 69DW01E026920190 | AJ ARTE OBJETO SA DE CV | 59A 354 132 136 YUCALPETEN | MERIDA | YUCATAN | 67 | GDMTH | 44 | 44 | 2,616 | 7 | 8,466 | 8,466 | $1,355 | $9,880 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9936866667 | -89.6704566667 | Nov 12 2024 al Dec 12 2024 | $9,880.00 | [email protected] | [email protected] | [email protected] | 9999446394 |
| 430200 | 537050500628 | DB - Noroeste | 61DB05H016100180 | TELEFONOS DE MEXICO SA B DE CV | NINOS HEROES 78 | ESCUINAPA | Sinaloa | 65 | GDMTH | 27 | 27 | 2,964 | 8 | 8,517 | 8,517 | $1,363 | $9,880 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.540755 | -105.7349133333 | Oct 29 2024 al Nov 28 2024 | $9,880.00 | [email protected] | 6699850866 | ||
| 620921 | 67920900612 | DP - Bajio | 78DP08D019990032 | MA PILAR N DE MARQUEZ | RCHO BONITO | COMONFORT | GUANAJUATO | 9M | GDMTH | 15 | 15 | 5,294 | 14 | 9,880 | 9,880 | $0 | $9,880 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.727915 | -100.7724516667 | Oct 25 2024 al Nov 26 2024 | $9,880.00 | NULL | NULL | NULL | 4777240656 |
| 440454 | 546030900343 | DB - Noroeste | 82DB10A018231120 | COLEGIO DEL VALLE DE CLN A C | C MONTEBELLO 633 OTE ID 947 | CULIACAN | Sinaloa | 75 | GDMTH | 130 | 130 | 2,736 | 7 | 8,517 | 8,517 | $1,363 | $9,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.78304495 | -107.3866692 | Oct 31 2024 al Nov 30 2024 | $9,880.00 | [email protected] | [email protected] | [email protected] | 6677127794 |
| 366744 | 776890800481 | DW - Peninsular | 80DW01H490010010 | MUNICIPIO DE UCU | ALUMB PUB DE YAXCHE | YAXCHE DE PEON | YUCATAN | 5A | PB | 6 | 5 | 1,868 | 0 | 8,518 | 8,518 | $1,363 | $9,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.044641 | -89.755923 | Oct 31 2024 al Nov 30 2024 | $9,880.00 | [email protected] | 0 | ||
| 622009 | 69890600549 | DP - Bajio | 69DP08G019990260 | VALADEZ TOVAR ENRIQUE Y MARTIN | EL GARAMBULLO | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 100 | 100 | 15,120 | 44 | 9,880 | 9,880 | $0 | $9,880 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.59349 | -101.0488666667 | Nov 12 2024 al Dec 11 2024 | $9,880.00 | [email protected] | 4121572832 | ||
| 430785 | 538020107022 | DB - Noroeste | 84DB07A018480160 | RADIOMOVIL DIPSA SA DE CV | CERRO DE LA MEMORIA JTO CASETA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 53 | 53 | 3,080 | 8 | 8,517 | 8,517 | $1,363 | $9,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8066033333 | -108.9699466667 | Oct 31 2024 al Nov 30 2024 | $9,880.00 | [email protected] | [email protected] | [email protected] | 6688175059 |
| 477899 | 370850100821 | DD - GolfoNorte | 77DD11H066700420 | TERMINAL INDUSTRIAL APODACA SA | CAM APODACA HUINALA 431 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 58 | 58 | 3,165 | 8 | 8,517 | 8,517 | $1,363 | $9,880 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.768495 | -100.1762583333 | Oct 25 2024 al Nov 26 2024 | $9,880.00 | [email protected] | 8183272111 | ||
| 513238 | 395040200180 | DD - GolfoNorte | 79DD06A091150130 | CENTRO DE SALUD | HIDALGO SN | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 41 | 67 | 3,141 | 8 | 8,517 | 8,517 | $1,363 | $9,880 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2572316667 | -99.68732 | Oct 29 2024 al Nov 28 2024 | $9,880.00 | [email protected] | 8262670056 | ||
| 306145 | 594960500293 | DC - Norte | 79DC02N368520350 | MALDONADO ARMENTA ALVARO | EJ BENITO JUAREZ | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 5,440 | 16 | 9,881 | 9,881 | $0 | $9,880 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.1665483333 | -106.9124833333 | Oct 29 2024 al Nov 27 2024 | $9,880.00 | NULL | NULL | NULL | 6595843144 |
| 82681 | 886140707145 | DJ - Oriente | 78DJ06M017700110 | FRACC RES LAS OLAS SA DE CV | BOUL LAS OLAS | BOCA DEL RIO | VERACRUZ | 5A | PB | 11 | 11 | 1,844 | 0 | 8,517 | 8,517 | $1,363 | $9,880 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.071595 | -96.082605 | Oct 24 2024 al Nov 26 2024 | $9,880.00 | [email protected] | [email protected] | [email protected] | 2291794094 |
| 143622 | 172981207691 | DF - CentroOccidente | 79DF15A117090450 | MUNICIPIO DE ZAMORA MICH | AP ATACHEO PLAZA | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 188 | 0 | 851 | 851 | $136 | $988 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.06133 | -102.18789 | Oct 28 2024 al Nov 28 2024 | $988.00 | [email protected] | 3515120727 | ||
| 162824 | 200130602249 | DF - CentroOccidente | 78DF07A012010230 | MUNICIPIO DE MORELIA MICH | PEDRO INFANTE Y JORGE NEGRETE | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 188 | 0 | 851 | 851 | $136 | $988 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7312408 | -101.2161648 | Oct 25 2024 al Nov 27 2024 | $988.00 | [email protected] | 4433191382 | ||
| 165130 | 208220602681 | DF - CentroOccidente | 67DF25E841406310 | MARTINEZ LAZO MARIO ENRIQUE | KM2 CAM ASMOLES PUEN VIEJ SN | LOS ASMOLES | COLIMA | 9C | GDMTH | 17 | 17 | 1,227 | 4 | 988 | 988 | $0 | $988 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.11588 | -103.79042 | Nov 11 2024 al Dec 10 2024 | $988.00 | [email protected] | [email protected] | 3121509750 | |
| 227600 | 941010300494 | DU - GolfoCentro | 80DU07D018016850 | H AYTO MPAL TAMAZUNCHALE | EL GAVILAN SAN FCO | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $988.00 | [email protected] | NULL | ||
| 300310 | 587910500318 | DC - Norte | 79DC02J017100075 | SALVADOR CORRAL PINON | RCHO SAN ISIDRO | GUERRERO | CHIHUAHUA | 9M | GDMTH | 45 | 45 | 85 | 1 | 988 | 988 | $0 | $988 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3722983333 | -107.0810233333 | Oct 29 2024 al Nov 27 2024 | $988.00 | [email protected] | [email protected] | 6255820015 | |
| 125982 | 155030101671 | DF - CentroOccidente | 80DF07A014050050 | MUNICIPIO DE MORELIA MICH | PERIF REPUBLICA 4588 TERRAZAS | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 188 | 0 | 851 | 851 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.720315 | -101.18263 | Oct 31 2024 al Nov 30 2024 | $988.00 | [email protected] | [email protected] | 4433191382 | |
| 153127 | 184051116848 | DF - CentroOccidente | 79DF25E033880160 | MUNICIPIO DE COLIMA | BUGAMBILIA Y MALVA SEC FERIA | COLIMA | COLIMA | 5A | PB | 1 | 0 | 188 | 0 | 851 | 851 | $136 | $988 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.241036 | -103.6884631 | Oct 28 2024 al Nov 28 2024 | $988.00 | [email protected] | [email protected] | [email protected] | 3123163851 |
| 228139 | 941980801275 | DU - GolfoCentro | 80DU07D018015850 | H AYTO MPAL TAMAZUNCHALE | MECAPALA | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $988.00 | [email protected] | NULL | ||
| 160556 | 194210201679 | DF - CentroOccidente | 73DF40E557310100 | ANGEL LARA IGNACIO | CORRALES SN | JESUS MARIA | Jalisco | 9A | GDMTH | 46 | 46 | 2,241 | 7 | 988 | 988 | $0 | $988 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.68568 | -102.23913 | Nov 20 2024 al Dec 18 2024 | $988.00 | NULL | NULL | NULL | 3481089120 |
| 648751 | 86070752184 | DP - Bajio | 80DP10C820550010 | MPIO URIANGATO | CALLES DEL POBLADO LOS ZAVALA | RANCHO LOS ZAVALA GTO | GUANAJUATO | 5A | PB | 1 | 1 | 186 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $988.00 | [email protected] | NULL | ||
| 228144 | 941981100921 | DU - GolfoCentro | 80DU07D028024400 | H AYTO MPAL SAN MARTIN CH | ACATITLA | SAN MARTIN CHALCHICUAUTLA | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $988.00 | [email protected] | NULL | ||
| 521013 | 400210303390 | DD - GolfoNorte | 28DD11I062893480 | GUERRA MARTINEZ HUMBERTO | EJIDO PALMITOS 124 Z 2 P1 1 | CADEREYTA JIMENEZ | NUEVO LEON | 9C | PB | 5 | 5 | 1,373 | 0 | 989 | 989 | $0 | $988 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.4594233333 | -99.9649383333 | Oct 15 2024 al Dec 13 2024 | $988.00 | [email protected] | [email protected] | 8116119684 | |
| 681272 | 118080550503 | DP - Bajio | 76DP53J017100200 | MPIO SOMBRERETE | I ZARAGOZA TEMPLO STO DOMINGO | SOMBRERETE | Zacatecas | 5A | PB | 13 | 13 | 191 | 0 | 852 | 852 | $136 | $988 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.634905 | -103.6370816667 | Oct 23 2024 al Nov 22 2024 | $988.00 | [email protected] | [email protected] | 4339350088 | |
| 42555 | 730910400205 | DK - Sureste | 75DK17F017510155 | H AYUNTAMIENTO JALAPA | ALUMB C CAMIONERA | JALAPA | TABASCO | 5A | PB | 1 | 1 | 183 | 0 | 852 | 852 | $136 | $988 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.72277 | -92.8090083333 | Oct 22 2024 al Nov 21 2024 | $988.00 | [email protected] | 9323630016 | ||
| 406847 | 520080305021 | DB - Noroeste | 79DB01A017975780 | ALUMBRADO PUBLICO DE HILLO S12 | BLVD REAL DEL ARCO | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 212 | 0 | 852 | 852 | $136 | $988 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.0752933333 | -110.9869633333 | Oct 28 2024 al Nov 27 2024 | $988.00 | [email protected] | 9992895040 | ||
| 228162 | 941990300614 | DU - GolfoCentro | 80DU07D018015900 | H AYTO MPAL TAMAZUNCHALE | TEXOCHITL | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $988.00 | [email protected] | NULL | ||
| 140867 | 169230804545 | DF - CentroOccidente | 78DF35B197830050 | GASOLINERA LOS PINGUINOS S DE | CARR FED LZC LA MIRA KM 115 | COL. LOMA BONITA | MICHOACAN | 68 | GDMTH | 24 | 24 | 7 | 1 | 824 | 824 | $132 | $988 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.0108216667 | -102.2675416667 | Oct 25 2024 al Nov 27 2024 | $988.00 | [email protected] | [email protected] | 7531101422 | |
| 163653 | 202180502302 | DF - CentroOccidente | 79DF07G307800030 | MUNICIPIO DE MORELIA MICH | PLAN DE AYALA SN CP 58341 | JESUS DEL MONTE | MICHOACAN | 5A | GDMTH | 1 | 1 | 151 | 1 | 852 | 852 | $136 | $988 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6433983333 | -101.15068 | Oct 28 2024 al Nov 28 2024 | $988.00 | [email protected] | [email protected] | 4433191382 | |
| 228174 | 941990402492 | DU - GolfoCentro | 80DU07D018016250 | H AYTO MPAL TAMAZUNCHALE | COL MIRADOR | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $988.00 | [email protected] | NULL | ||
| 67919 | 850090203839 | DJ - Oriente | 66DJ07AZ06540010 | BELTRAN SANCHEZ IGNACIO | RIEGO AGRICOLA EL RAVELO SN CP | PASO COYOTE | VERACRUZ | 9C | GDMTH | 17 | 17 | 1,251 | 4 | 989 | 989 | $0 | $988 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.6565233333 | -96.344425 | Nov 8 2024 al Dec 9 2024 | $988.00 | NULL | NULL | NULL | 2741344348 |
| 228184 | 941991000282 | DU - GolfoCentro | 80DU07D028024700 | H AYTO MPAL SAN MARTIN CH | ACAMAYAS | SAN MARTIN CHALCHICUAUTLA | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $988.00 | [email protected] | NULL | ||
| 33626 | 697911201861 | DK - Sureste | 26DK12B450100380 | TRUJILLO OREA FORTINO | EL TABACAL | LLANO GRANDE | OAXACA | 9 | PB | 2 | 2 | 331 | 0 | 988 | 988 | $0 | $988 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 17.9128118 | -97.7310225 | Oct 18 2024 al Dec 18 2024 | $988.00 | [email protected] | 9531130183 | ||
| 142941 | 172171102826 | DF - CentroOccidente | 19DF15A457263140 | MEDA CASA SA DE CV | AMBAR CIRCUITO 1 | FRAC LINDAVISTA | MICHOACAN | 5A | PB | 2 | 2 | 182 | 0 | 852 | 852 | $136 | $988 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 19.9918314 | -102.2544587 | Sep 13 2024 al Nov 14 2024 | $988.00 | [email protected] | [email protected] | 3515157974 | |
| 89949 | 2181200271 | DA - BajaCalifornia | 72DA01B017100700 | ORAIBI SA DE CV | RANCHO EL DORADO S N | TECATE | BAJA CALIFORNIA | 9 | PB | 14 | 14 | 421 | 0 | 938 | 938 | $0 | $988 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4025466667 | -116.7086883333 | Nov 14 2024 al Dec 17 2024 | $988.00 | [email protected] | [email protected] | 6644514493 | |
| 215139 | 929970901239 | DU - GolfoCentro | 80DU05DV78010570 | MUNICIPIO VILLA HIDALGO | LOS PIRULES | VILLA HIDALGO | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4773283333 | -100.856155 | Oct 31 2024 al Nov 30 2024 | $988.00 | NULL | NULL | NULL | 4868552027 |
| 67945 | 850100201406 | DJ - Oriente | 65DJ07AN06550010 | ALONSO MENDEZ ROBERTO | PARCELA SN CP 00000 | HUIXCOLOTLA | VERACRUZ | 9C | GDMTH | 13 | 13 | 1,368 | 5 | 989 | 989 | $0 | $988 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.678785 | -96.5127416667 | Nov 8 2024 al Dec 6 2024 | $988.00 | NULL | NULL | NULL | 2747435924 |
| 403306 | 812091001114 | DW - Peninsular | 62DW22C016220440 | H AYUNTAMIENTO DE TULUM | C 8 ENTRE 28 Y 32 POLIG 7 | TULUM | QUINTANA ROO | 5A | PB | 5 | 5 | 178 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.20908 | -87.4762866667 | Oct 31 2024 al Dec 3 2024 | $988.00 | [email protected] | [email protected] | [email protected] | 9848712101 |
| 703852 | 295160245000 | DG - CentroSur | 79DG31G067940545 | MUNICIPIO DE EMILIANO ZAPATA | CTO PASEOS DEL RIO S N ESQ RIO | EMILIANO ZAPATA | MORELOS | 5A | PB | 1 | 1 | 163 | 0 | 851 | 851 | $136 | $988 | 2024-07-26 00:00:00 | 2024-08-27 00:00:00 | 18.8334667 | -99.1982017 | Jul 26 2024 al Aug 27 2024 | $988.00 | NULL | NULL | NULL | NULL |
| 439919 | 546001116099 | DB - Noroeste | 68DB10A016810420 | ECHAVARRIA AYON JESUS FCO | CARR A MAZATLAN RANCHO ALEGRE | CULIACAN | Sinaloa | 9M | GDMTH | 6 | 6 | 144 | 1 | 988 | 988 | $0 | $988 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.6889883333 | -107.3262116667 | Nov 8 2024 al Dec 9 2024 | $988.00 | NULL | NULL | NULL | 6677481290 |
| 14450 | 662120301791 | DK - Sureste | 76DK03E018500200 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO JOSEFA ORTIZ 2 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 2 | 2 | 183 | 0 | 852 | 852 | $136 | $988 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7334524 | -92.6347543 | Oct 23 2024 al Nov 22 2024 | $988.00 | [email protected] | [email protected] | 0 | |
| 126332 | 155050924339 | DF - CentroOccidente | 80DF07B010020089 | GOB DEL ESTADO DE MICHOACAN | MADERO PTE ESQ NOCUPETARO | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 188 | 0 | 851 | 851 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $988.00 | [email protected] | [email protected] | [email protected] | NULL |
| 160638 | 194221103407 | DF - CentroOccidente | 79DF40E827900181 | MUNICIPIO DE ARANDAS | AGAVE AZUL SN APULINES SN | ARANDAS | Jalisco | 5A | PB | 2 | 1 | 188 | 0 | 851 | 851 | $136 | $988 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.7243333 | -102.3446183 | Oct 28 2024 al Nov 28 2024 | $988.00 | [email protected] | 3487849020 | ||
| 217987 | 931001004071 | DU - GolfoCentro | 80DU05B018034765 | MUNICIPIO DE SAN LUIS POTOSI | PICO DE ORIZABA FTE 240 B | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1244667 | -100.9709732 | Oct 31 2024 al Nov 30 2024 | $988.00 | NULL | NULL | NULL | 4448159288 |
| 564356 | 240890100997 | DV - CentroOriente | 78DV04A016011450 | ASOC AGRICOLA HNOS CONTRERAS | EX HDA SAN AGUSTIN CERRIT | ATLIXCO PUE | PUEBLA | 9M | GDMTH | 13 | 13 | 255 | 1 | 988 | 988 | $0 | $988 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.93239333 | -98.4036983 | Oct 28 2024 al Nov 27 2024 | $988.00 | [email protected] | [email protected] | 2441080065 | |
| 390294 | 796131101031 | DW - Peninsular | 70DW06A017021020 | MUNICIPIO DE OTHON P BLANCO | EDZNA CON NOH BEC | CHETUMAL | QUINTANA ROO | 5A | PB | 11 | 11 | 192 | 0 | 915 | 915 | $73 | $988 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.5210083333 | -88.3355016667 | Nov 13 2024 al Dec 13 2024 | $988.00 | [email protected] | [email protected] | [email protected] | NULL |
| 208279 | 926870700318 | DU - GolfoCentro | 80DU05A016010715 | MUNICIPIO DE SAN LUIS POTOSI | PZA D GAMBUSINO FTE E M40 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $988.00 | NULL | NULL | NULL | 4448159288 |
| 219811 | 931920813015 | DU - GolfoCentro | 80DU05B018031025 | MUNICIPIO DE SAN LUIS POTOSI | AV SALK FTE 3022 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1161266666667 | -100.940898333333 | Oct 31 2024 al Nov 30 2024 | $988.00 | NULL | NULL | NULL | 4448159288 |
| 671914 | 111190351251 | DP - Bajio | 61DP53A026120440 | FIDEICOMISO ZACATECAS | SIN NOMBRE PARQUE 1 SUMAR | CALERA SUB-URBANO | Zacatecas | 68 | GDMTH | 10 | 10 | 3 | 1 | 797 | 797 | $128 | $988 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 22.894685 | -102.67589 | Oct 31 2024 al Nov 29 2024 | $988.00 | [email protected] | [email protected] | 0 | |
| 154027 | 184170101417 | DF - CentroOccidente | 84DF25A102020490 | CADENA COMERCIAL OXXO SA DE CV | LEANDRO VALLE 5 CP 28970 | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 27 | 27 | 15 | 1 | 784 | 784 | $126 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.26388 | -103.73447 | Oct 31 2024 al Nov 30 2024 | $988.00 | [email protected] | [email protected] | 3123163939 | |
| 370091 | 779200201890 | DW - Peninsular | 62DW01M056220250 | MUN DE CHICXULUB PBLO | 14 X 25 SN | CHICXULUB PUEBLO | YUCATAN | 5A | PB | 1 | 1 | 178 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1333783333 | -89.51124 | Oct 31 2024 al Dec 3 2024 | $988.00 | [email protected] | 9991264648 | ||
| 217263 | 930920611386 | DU - GolfoCentro | 80DU05C018010310 | MUNICIPIO DE SAN LUIS POTOSI | ACHERNAR FTE 240 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $988.00 | [email protected] | 4448159288 | ||
| 267194 | 475240900473 | DX - Jalisco | 75DX07E842010275 | LOPEZ CISNEROS JOSE ALONSO | PARCELA 97 Z1 3 S N | MIRAVALLE | JALISCO | 68 | GDMTH | 18 | 18 | 16 | 1 | 851 | 851 | $136 | $988 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4092916667 | -103.6088183333 | Nov 21 2024 al Dec 20 2024 | $988.00 | [email protected] | 3315456401 | ||
| 214718 | 929920203727 | DU - GolfoCentro | 80DU05D018010820 | MUNICIPIO DE VILLA DE POZOS | CALLE 71 FTE 440 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.12882 | -100.906053333333 | Oct 31 2024 al Nov 30 2024 | $988.00 | NULL | NULL | NULL | 4448159288 |
| 209347 | 927030600238 | DU - GolfoCentro | 80DU05F026020195 | MUNICIPIO SANTA MARIA DEL RIO | LEONARDO BRAVO LOMAS I | TIERRA NUEVA | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7085733333 | -100.6697716667 | Oct 31 2024 al Nov 30 2024 | $988.00 | NULL | NULL | NULL | 4858530117 |
| 166092 | 426190200903 | DF - CentroOccidente | 79DF55D057140065 | MUNICIPIO DE MANZANILLO COLIMA | MAR DE KARA 1 | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 188 | 0 | 851 | 851 | $136 | $988 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1121831 | -104.309706 | Oct 28 2024 al Nov 28 2024 | $988.00 | [email protected] | 3143310070 | ||
| 701135 | 287071001251 | DG - CentroSur | 79DG51D547910035 | MUNICIPIO DE HUETAMO MICH | SANTA RITA MICH G038 | SAN JERONIMO,MICH | MICHOACAN | 5A | PB | 2 | 2 | 163 | 0 | 851 | 851 | $136 | $988 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.518042 | -101.0767077 | Oct 25 2024 al Nov 26 2024 | $988.00 | NULL | NULL | NULL | 4355560342 |
| 209621 | 927150800117 | DU - GolfoCentro | 80DU05F018001120 | MUNICIPIO SANTA MARIA DEL RIO | CAM PACHONAS TEPETATE T570413 | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.84916 | -100.714845 | Oct 31 2024 al Nov 30 2024 | $988.00 | NULL | NULL | NULL | NULL |
| 29145 | 686210452531 | DK - Sureste | 19DK09J231900102 | HERNANDEZ BAUTISTA MAGDALENO A | CARRET A ZAUTLA SN | ALEMAN | OAXACA | 9 | PB | 3 | 3 | 319 | 0 | 988 | 988 | $0 | $988 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 17.1914 | -96.8445625 | Sep 11 2024 al Nov 14 2024 | $988.00 | NULL | NULL | NULL | 9511802517 |
| 412638 | 520890503369 | DB - Noroeste | 69DB01A016960990 | ALUMBRADO PUBLICO DE HILLO S14 | TANGER CASA BCA MARRUECOS | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 212 | 0 | 852 | 852 | $136 | $988 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0781616667 | -110.93905 | Nov 11 2024 al Dec 10 2024 | $988.00 | [email protected] | 9992895040 | ||
| 221924 | 933020202251 | DU - GolfoCentro | 70DU06A117040020 | IZAR SEGURA JUAN JOSE | RANCHO SAN JUAN | LA REFORMA | San Luis Potosi | 9M | GDMTH | 38 | 38 | 297 | 1 | 989 | 989 | $0 | $988 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.0047266667 | -100.0920866667 | Nov 13 2024 al Dec 12 2024 | $988.00 | [email protected] | 0 | ||
| 132837 | 160170800793 | DF - CentroOccidente | 79DF65A700057775 | MUNICIPIO DE ZACAPU MICHOACAN | CARR ZAC ZAM GLOBAL GAS FTE | ZACAPU | MICHOACAN | 5A | PB | 1 | 1 | 188 | 0 | 851 | 851 | $136 | $988 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8217481 | -101.8115168 | Oct 28 2024 al Nov 28 2024 | $988.00 | [email protected] | 4363638400 | ||
| 435941 | 543100102203 | DB - Noroeste | 69DB08AK86900630 | MUNICIPIO DE GUASAVE | SALIDA A PALOS BLANCO | EST BAMOA ESP | Sinaloa | 5A | PB | 1 | 1 | 212 | 0 | 852 | 852 | $136 | $988 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.6987483333 | -108.3138666667 | Nov 11 2024 al Dec 10 2024 | $988.00 | [email protected] | [email protected] | NULL | |
| 682982 | 120910700109 | DP - Bajio | 61DP53L017000640 | MPIO CONCEPCION DEL ORO | AREA 26 M REAL DE ANGELES 95 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 2 | 0 | 186 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 24.6123183333 | -101.3731 | Oct 31 2024 al Nov 29 2024 | $988.00 | [email protected] | [email protected] | 8424240017 | |
| 672744 | 112000453342 | DP - Bajio | 68DP53B016810580 | MPIO FRESNILLO | ENRIQUE ESTRADA FTE GASOLINERA | FRESNILLO | Zacatecas | 5A | GDMTH | 1 | 1 | 137 | 1 | 852 | 852 | $136 | $988 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.1726116667 | -102.8932616667 | Nov 11 2024 al Dec 10 2024 | $988.00 | [email protected] | 4989839490 | ||
| 378600 | 783940701109 | DW - Peninsular | 67DW12D016700690 | MUNICIPIO DE BENITO JUAREZ | REG103 M89 L2 | CANCUN | QUINTANA ROO | 5A | GDMTH | 2 | 2 | 105 | 1 | 852 | 852 | $136 | $988 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.14745 | -86.893685 | Nov 8 2024 al Dec 10 2024 | $988.00 | [email protected] | [email protected] | [email protected] | NULL |
| 215277 | 929990104157 | DU - GolfoCentro | 80DU05D018010590 | MUNICIPIO DE VILLA DE POZOS | SAN MARCELO FTE 245 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $988.00 | NULL | NULL | NULL | 4448159288 |
| 47088 | 744151008371 | DK - Sureste | 77DK04G014080370 | ALIMENTOS JOSE ALBERTO SA D CV | 11 PTE SUR 1172 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 40 | 40 | 10 | 1 | 852 | 852 | $136 | $988 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.74947 | -93.1266366667 | Oct 24 2024 al Nov 25 2024 | $988.00 | [email protected] | 0 | ||
| 208884 | 926970506446 | DU - GolfoCentro | 80DU05A016012695 | MUNICIPIO DE SAN LUIS POTOSI | PROL AZUFRE FTE ED N 5 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1663816666667 | -101.020245 | Oct 31 2024 al Nov 30 2024 | $988.00 | NULL | NULL | NULL | 4448159288 |
| 28409 | 684170100677 | DK - Sureste | 74DK11F297420030 | MUNICIPIO DE SAN PEDRO POCHUTL | CANCHA MUNICIPAL CHACALAPA S N | SN JOSE CHACALAPA | OAXACA | 5A | PB | 2 | 2 | 185 | 0 | 851 | 851 | $136 | $988 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 15.83012 | -96.4643333333 | Nov 20 2024 al Dec 20 2024 | $988.00 | [email protected] | [email protected] | [email protected] | 9585840212 |
| 683006 | 120950350232 | DP - Bajio | 61DP53L017000500 | MPIO CONCEPCION DEL ORO | PROL 16 DE SEP AREA 29 100 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 1 | 0 | 186 | 0 | 852 | 852 | $136 | $988 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 24.6180216667 | -101.4118516667 | Oct 31 2024 al Nov 29 2024 | $988.00 | [email protected] | [email protected] | 8424240017 | |
| 240064 | 436131201527 | DX - Jalisco | 82DX17H011000110 | EL BRONCO AUTOPARTES SA DE CV | CALLE 4 A 2148 DX01H441 | GUADALAJARA | JALISCO | 78 | GDMTH | 180 | 180 | 24,584 | 60 | 85,167 | 85,167 | $13,627 | $98,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6444433333 | -103.3456216667 | Oct 31 2024 al Nov 30 2024 | $98,793.00 | [email protected] | [email protected] | 3332681111 | |
| 577003 | 261120701574 | DV - CentroOriente | 82DV11C010060280 | HILATURAS UNION SA DE CV | CARR SAN JOSE PALMA GORDA 301 | MINERAL DE LA REFORMA | HIDALGO | 78 | GDMTH | 1,600 | 1,963 | 279,921 | 594 | 840,781 | 840,781 | $134,525 | $987,918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0357866666667 | -98.742885 | Oct 31 2024 al Nov 30 2024 | $987,918.00 | [email protected] | [email protected] | [email protected] | 7717978085 |
| 602627 | 56171002317 | DP - Bajio | 64DP06N986400396 | GOBIERNO DEL ESTADO DE GTO | CERRO DE CALDERONES | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,654 | 7 | 7,828 | 7,828 | $1,252 | $9,879 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.9956633333 | -101.236955 | Nov 5 2024 al Dec 4 2024 | $9,879.00 | [email protected] | 4731201597 | ||
| 548356 | 420240303000 | DD - GolfoNorte | 76DD11H066410695 | NAVE MONTERREY PARQUE INDUSTRI | AV POLITECNICA 2403 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 3,200 | 8 | 8,516 | 8,516 | $1,363 | $9,879 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7976833333 | -100.1375983333 | Oct 24 2024 al Nov 25 2024 | $9,879.00 | [email protected] | 0 | ||
| 509956 | 386960407844 | DD - GolfoNorte | 79DD04D057940020 | SALINAS RAMIREZ VICTOR ANDRES | CARRET MATAM KM 92 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,539 | 9 | 9,148 | 9,148 | $732 | $9,879 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0555466667 | -98.2924566667 | Oct 29 2024 al Nov 28 2024 | $9,879.00 | [email protected] | [email protected] | [email protected] | 8999264621 |
| 548101 | 420230203201 | DD - GolfoNorte | 77DD11D026630930 | AIROVAC SA DE CV | AV MIGUEL ALEMAN 871 NAVE 3 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 3,120 | 8 | 8,517 | 8,517 | $1,363 | $9,879 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7333733333 | -100.207575 | Oct 25 2024 al Nov 26 2024 | $9,879.00 | [email protected] | 8120000000 | ||
| 306185 | 594970800104 | DC - Norte | 73DC02N027100860 | DELGADO MUNOZ JOSE GUADALUPE | RANCHO EL MILAGRO OFICINA | EL TERRERO | CHIHUAHUA | 9M | GDMTH | 20 | 20 | 5,195 | 15 | 9,879 | 9,879 | $0 | $9,879 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.1888116667 | -107.3793683333 | Nov 19 2024 al Dic 18 2024 | $9,879.00 | NULL | NULL | NULL | 6591014815 |
| 155675 | 186100500643 | DF - CentroOccidente | 75DF55D053320235 | AUTO SERVICIO MALECON SA DE CV | PASEO DE LAS GAVIOTAS 33 | MANZANILLO | COLIMA | 68 | GDMTH | 14 | 14 | 2,968 | 9 | 8,517 | 8,517 | $1,363 | $9,879 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.1028583333 | -104.3246433333 | Nov 22 2024 al Dec 20 2024 | $9,879.00 | [email protected] | [email protected] | [email protected] | 3141381317 |
| 20508 | 675170900101 | DK - Sureste | 76DK17L147000400 | ISSSTE | PONCIANO ROJAS S N S N | PICHUCALCO | CHIAPAS | 68 | GDMTH | 39 | 39 | 3,233 | 9 | 8,516 | 8,516 | $1,363 | $9,879 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.5137616667 | -93.1187766667 | Oct 23 2024 al Nov 22 2024 | $9,879.00 | [email protected] | [email protected] | 9323230911 | |
| 499485 | 378850502946 | DD - GolfoNorte | 76DD12E017630460 | MERCANTIL DISTRIB S A | REVOLUCION 120 SUR | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 79 | 98 | 3,200 | 8 | 8,516 | 8,516 | $1,363 | $9,879 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6688866667 | -100.28453 | Oct 24 2024 al Nov 25 2024 | $9,879.00 | [email protected] | [email protected] | 0 | |
| 355627 | 646240168747 | DC - Norte | 78DC01F017830965 | INMOBILIARIA BANREGIO | CRISTOBAL COLON 11520 22 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 42 | 42 | 3,265 | 9 | 8,452 | 8,452 | $1,352 | $9,879 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7180533333 | -106.1376433333 | Oct 28 2024 al Nov 26 2024 | $9,879.00 | [email protected] | 8117590271 | ||
| 703026 | 294810900923 | DG - CentroSur | 73DG35F492670400 | EJIDO TEPALCINGO | POZO 30 | TEPALCINGO | MORELOS | 9C | GDMTH | 76 | 76 | 13,280 | 34 | 9,880 | 9,880 | $0 | $9,879 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.60695 | -98.8166016667 | Nov 15 2024 al Dec 18 2024 | $9,879.00 | [email protected] | [email protected] | 7693519024 | |
| 53814 | 820060612355 | DJ - Oriente | 78DJ01A016340140 | POZA RICA REFRIGERACION SA | CERRO AZUL Y P DEL LLANO 202 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 29 | 29 | 2,810 | 7 | 8,517 | 8,517 | $1,363 | $9,879 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5400033333 | -97.4708133333 | Oct 24 2024 al Nov 26 2024 | $9,879.00 | [email protected] | [email protected] | [email protected] | 7828227232 |
| 251730 | 450800900056 | DX - Jalisco | 76DX02G014000010 | PADILLA PADILLA J MERCED | RCHO EL NOPAL SAL TEOCALTITAN | JALOSTOTITLAN | JALISCO | 9A | GDMTH | 91 | 91 | 13,362 | 38 | 9,879 | 9,879 | $0 | $9,879 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1679233333 | -102.4448433333 | Oct 23 2024 al Nov 22 2024 | $9,879.00 | [email protected] | 4317460320 | ||
| 502902 | 379850309557 | DD - GolfoNorte | 76DD10C017690060 | HERNANDEZ GARZA JAIME | PABLO GONZALEZ GARZA 620 | MONTERREY | NUEVO LEON | 64 | GDMTH | 97 | 121 | 3,200 | 8 | 8,516 | 8,516 | $1,363 | $9,879 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6818816667 | -100.3493016667 | Oct 24 2024 al Nov 25 2024 | $9,879.00 | [email protected] | 8189899815 | ||
| 295547 | 585231277500 | DC - Norte | 78DC01G016520141 | CDIESS | ORTIZ MENA 3506 13 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 3,314 | 9 | 8,453 | 8,453 | $1,352 | $9,879 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6581566667 | -106.100745 | Oct 28 2024 al Nov 26 2024 | $9,879.00 | [email protected] | 6141967334 | ||
| 463782 | 354080905803 | DD - GolfoNorte | 77DD19A017780580 | CASA DE JUBILADO | URDINOLA PEDRO AGUERO | SALTILLO | Coahuila | 64 | GDMTH | 95 | 95 | 3,120 | 8 | 8,517 | 8,517 | $1,363 | $9,879 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4238166667 | -100.984 | Oct 25 2024 al Nov 26 2024 | $9,879.00 | [email protected] | [email protected] | [email protected] | 8444102310 |
| 356537 | 647050306716 | DC - Norte | 74DC04J017460220 | COMEXTRA SA CV | BLVD ZARAGOZA 8402 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 31 | 32 | 3,536 | 10 | 9,148 | 9,148 | $732 | $9,879 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.65 | -106.40619 | Nov 20 2024 al Dic 19 2024 | $9,879.00 | [email protected] | [email protected] | [email protected] | 6566165030 |
| 658627 | 98220257053 | DP - Bajio | 25DP52C092514610 | MPIO JESUS MARIA | MARGARITA S N FTE 216 | JESUS MARIA | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,518 | 4 | 8,516 | 8,516 | $1,363 | $9,879 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.9726816667 | -102.3581583333 | Sep 17 2024 al Nov 15 2024 | $9,879.00 | [email protected] | 4499650088 | ||
| 318924 | 601910400715 | DC - Norte | 76DC06B144000090 | SOLIS MUNIZ CARMEN | AVE DEL PARQUE SUR 0504 | JULIMES | CHIHUAHUA | 9A | GDMTH | 63 | 63 | 14,369 | 40 | 9,879 | 9,879 | $0 | $9,879 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.3350333333 | -105.386475 | Oct 23 2024 al Nov 22 2024 | $9,879.00 | NULL | NULL | NULL | 6394746396 |
| 165583 | 209201200721 | DF - CentroOccidente | 70DF25H397060050 | PADILLA DIAZ ARTURO ISRAEL | KM 2 AL SUR DEL RASTRO SN | COF DE HIDALGO | COLIMA | 9C | GDMTH | 52 | 52 | 13,227 | 39 | 9,879 | 9,879 | $0 | $9,879 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.90076 | -103.82862 | Nov 14 2024 al Dec 13 2024 | $9,879.00 | [email protected] | [email protected] | 3131066264 | |
| 74201 | 865030302223 | DJ - Oriente | 77DJ11B017710040 | RADIOMOVIL DIPSA SA DE CV | CARLOS A CARRILLO 63 | MINATITLAN | VERACRUZ | 68 | GDMTH | 23 | 23 | 3,013 | 7 | 8,517 | 8,517 | $1,363 | $9,879 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.0010633333 | -94.5278166667 | Oct 23 2024 al Nov 25 2024 | $9,879.00 | [email protected] | 9212730002 | ||
| 414428 | 524010800713 | DB - Noroeste | 78DB01H157811660 | AGRICOLA MARIA AMPARO SA DE CV | CARR KINO KM 65 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 120 | 120 | 13,120 | 35 | 9,879 | 9,879 | $0 | $9,879 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.8202016667 | -111.5185416667 | Oct 25 2024 al Nov 26 2024 | $9,879.00 | [email protected] | [email protected] | [email protected] | 6623010625 |
| 249055 | 447860101020 | DX - Jalisco | 82DX02B010040010 | AGUA Y SANEAMIENTO MPIO TEPATI | PROL GLEZ GALLO 995 | TEPATITLAN | JALISCO | 78 | GDMTH | 152 | 152 | 2,278 | 6 | 8,516 | 8,516 | $1,363 | $9,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $9,879.00 | [email protected] | [email protected] | 3787888700 | |
| 36068 | 709200900544 | DK - Sureste | 74DK13B067002401 | CIA AGRO CARMELITA SA DE CV | PREDIO RUSTICO MARIANA S N | LA LIBERTAD | CHIAPAS | 9A | GDMTH | 75 | 75 | 15,440 | 43 | 9,879 | 9,879 | $0 | $9,879 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.599495 | -92.19964 | Nov 20 2024 al Dec 20 2024 | $9,879.00 | [email protected] | 9620000000 | ||
| 635652 | 78160604963 | DP - Bajio | 72DP09G517210640 | CMS TURBOMECANICA SA DE CV | CAM VIEJO AL CARMEN M1 L1 | EL COLORADO | QUERETARO | 68 | GDMTH | 80 | 80 | 28,560 | 68 | 83,895 | 83,895 | $13,423 | $98,788 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.571915 | -100.2720033333 | Nov 15 2024 al Dec 17 2024 | $98,788.00 | [email protected] | [email protected] | [email protected] | 4424794504 |
| 184912 | 566051200920 | DL - ValleMexicoNorte | 78DL20E747810101 | COMITE DE AGUA POTABLE BOMBA S | IXTLAHUACA SN SAN JOSE DE LA | SAN JUAN ZITLALTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 50 | 68 | 27,774 | 66 | 83,120 | 83,120 | $13,299 | $98,787 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8052283333 | -99.1568166667 | Oct 25 2024 al Nov 26 2024 | $98,787.00 | [email protected] | [email protected] | [email protected] | 5548326881 |
| 359538 | 770240500400 | DW - Peninsular | 82DW01A011550035 | GAFSACOMM | 50 429C EP4 | MERIDA | YUCATAN | 77 | GDMTH | 122 | 122 | 25,418 | 62 | 85,161 | 85,161 | $13,626 | $98,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,787.00 | [email protected] | [email protected] | [email protected] | 9996887879 |
| 377999 | 783151002247 | DW - Peninsular | 82DW12D016920060 | SINDI UNI TRAB AL SER H AYUNT | SM200 M01 LT26 02 | CANCUN | QUINTANA ROO | 77 | GDMTH | 119 | 197 | 26,736 | 61 | 85,161 | 85,161 | $13,626 | $98,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.53533 | -86.86666 | Oct 31 2024 al Nov 30 2024 | $98,787.00 | [email protected] | 9988883623 | ||
| 67036 | 849121101071 | DJ - Oriente | 62DJ06L014220225 | GRUPO METROPOLITANO DE AGUA Y | PASEO NUEVO VERACRUZ PTA AGUAS | VERACRUZ | VERACRUZ | 68 | GDMTH | 96 | 97 | 31,440 | 86 | 85,159 | 85,159 | $13,625 | $98,785 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1860983333 | -96.1983983333 | Nov 5 2024 al Dec 3 2024 | $98,785.00 | [email protected] | 2294546550 | ||
| 176691 | 978240302969 | DM - ValleMexicoCentro | 82DM21B018310100 | BANCO ACTINVER SA FID F 3877 | BUCARELI 35 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,502 | 1,800 | 30,732 | 61 | 85,158 | 85,158 | $13,625 | $98,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,783.00 | NULL | NULL | NULL | 0 |
| 243616 | 440060206121 | DX - Jalisco | 82DX16N010011010 | GOB EDO PROCUDADURIA | C INDEP NTE 778 | GUADALAJARA | JALISCO | 78 | GDMTH | 180 | 180 | 26,485 | 65 | 85,156 | 85,156 | $13,625 | $98,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $98,781.00 | [email protected] | [email protected] | [email protected] | 3311345358 |
| 445709 | 546750201361 | DB - Noroeste | 84DB10A018410460 | MATERIALES AGRICOLAS EL YAUCO | CARRET ELDORADO KM 2 | CULIACAN | Sinaloa | 65 | GDMTH | 24 | 36 | 3,029 | 8 | 8,516 | 8,516 | $1,363 | $9,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.772025 | -107.4464966667 | Oct 31 2024 al Nov 30 2024 | $9,878.00 | [email protected] | [email protected] | [email protected] | 6677602881 |
| 409630 | 520160903329 | DB - Noroeste | 73DB01A017480820 | INMOBILIARIA ALTA SIERRA SA CV | BLVD LUIS ENCINAS 258 P1 | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 3,115 | 9 | 8,457 | 8,457 | $1,353 | $9,878 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.08876 | -110.9684716667 | Nov 19 2024 al Dec 17 2024 | $9,878.00 | [email protected] | [email protected] | 6622607363 | |
| 208168 | 926240601877 | DU - GolfoCentro | 82DU05A010510176 | LOKALE ENERGIA SRL CV | CARRETERA A ZACATECAS 1891 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 115 | 115 | 2,377 | 6 | 8,516 | 8,516 | $1,363 | $9,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,878.00 | [email protected] | [email protected] | 0 | |
| 358195 | 647970409843 | DC - Norte | 75DC04K017510970 | INMOB ZETA DE CD JRZ SA DE CV | PANAMERICANA KM 17 5 IND Z | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 70 | 70 | 3,520 | 10 | 9,090 | 9,090 | $727 | $9,878 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.64178 | -106.4409766667 | Nov 21 2024 al Dic 20 2024 | $9,878.00 | [email protected] | [email protected] | 6566178435 | |
| 718131 | 326041202192 | DG - CentroSur | 72DG91A017220100 | TELEFONOS DE MEXICO SAB DE CV | COL AGUA DE CORREA | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 28 | 28 | 2,492 | 7 | 7,174 | 7,174 | $1,148 | $9,878 | 2024-09-17 00:00:00 | 2024-10-16 00:00:00 | 17.6498525 | -101.5260094 | Sep 17 2024 al Oct 16 2024 | $9,878.00 | NULL | NULL | NULL | NULL |
| 245060 | 441930126523 | DX - Jalisco | 71DX14P027110060 | U DE G BODEGA | B PARRES ARIAS Y C BELENES | ZAPOPAN | JALISCO | 68 | GDMTH | 60 | 60 | 2,640 | 7 | 8,515 | 8,515 | $1,362 | $9,878 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7323116667 | -103.3814733333 | Nov 14 2024 al Dec 16 2024 | $9,878.00 | [email protected] | 3338330042 | ||
| 187504 | 570140801713 | DL - ValleMexicoNorte | 84DL70A315000050 | 7 ELEVEN MEXICO SA DE CV | AV DE LOS FRESNOS 62 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 34 | 35 | 2,703 | 7 | 8,336 | 8,336 | $1,334 | $9,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4904383333 | -99.2556616667 | Oct 31 2024 al Nov 30 2024 | $9,878.00 | [email protected] | [email protected] | [email protected] | 5524885064 |
| 522124 | 401191001740 | DD - GolfoNorte | 78DD06G760010310 | PMMN MUNICIPIO MIERT Y NORIEGA | HIDALGO SN | MIER Y NORIEGA | NUEVO LEON | 5A | GDMTH | 10 | 10 | 3,091 | 9 | 8,516 | 8,516 | $1,363 | $9,878 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.4222616667 | -100.119695 | Oct 29 2024 al Nov 27 2024 | $9,878.00 | [email protected] | 4888872116 | ||
| 278417 | 501240601264 | DX - Jalisco | 73DX17L036010240 | HERNANDEZ VALENCIA FELIPE DE J | EMILIANO ZAPATA 98 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 30 | 30 | 2,954 | 8 | 8,516 | 8,516 | $1,363 | $9,878 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5506616667 | -103.3341183333 | Nov 19 2024 al Dec 18 2024 | $9,878.00 | [email protected] | 3310697766 | ||
| 551314 | 888230805904 | DD - GolfoNorte | 76DD12C087630620 | VEGA MANRIQUE HERNAN | DOS 114 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 3,200 | 8 | 8,516 | 8,516 | $1,363 | $9,878 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.732045 | -100.5075766667 | Oct 24 2024 al Nov 25 2024 | $9,878.00 | [email protected] | 0 | ||
| 226742 | 940061202377 | DU - GolfoCentro | 78DU07A017810560 | GONZALEZ SOLACHE ERICK RAUL | RANCHO LAS BETI S | CD VALLES | San Luis Potosi | 9C | GDMTH | 200 | 200 | 13,600 | 37 | 9,878 | 9,878 | $0 | $9,878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.7933383333 | -98.8720383333 | Oct 25 2024 al Nov 25 2024 | $9,878.00 | [email protected] | [email protected] | [email protected] | 4813820924 |
| 594622 | 49950550715 | DP - Bajio | 76DP06ED87620540 | EJIDO PALO ALTO DE ABAJO | PALO ALTO DE ABAJO | BUENOS AIRES | GUANAJUATO | 9A | GDMTH | 100 | 100 | 13,760 | 39 | 9,882 | 9,882 | $0 | $9,878 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3706216667 | -101.82325 | Oct 23 2024 al Nov 22 2024 | $9,878.00 | [email protected] | 4696880148 | ||
| 359410 | 770181000571 | DW - Peninsular | 66DW01B016610070 | ESCUELA MODELO SOCIEDAD CIVIL | 56 336H 29 31 | MERIDA | YUCATAN | 67 | GDMTH | 36 | 40 | 2,547 | 7 | 8,465 | 8,465 | $1,354 | $9,878 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.98632 | -89.614835 | Nov 7 2024 al Dec 9 2024 | $9,878.00 | [email protected] | [email protected] | 0 | |
| 718840 | 326770400018 | DG - CentroSur | 82DG91G178210240 | ADMINISTRADORA MAC SA DE CV | BOMBEO CAMPO DE GOLF 33 | IXTAPA | GUERRERO | 78 | GDMTH | 188 | 188 | 1,396 | 1 | 4,044 | 4,044 | $647 | $9,878 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.6572028 | -101.5884944 | Aug 31 2024 al Sep 30 2024 | $9,878.00 | [email protected] | [email protected] | 5580657712 | |
| 171424 | 971230211677 | DM - ValleMexicoCentro | 82DM23A018270040 | PULSO PERIFERICO SUR SAPI DE C | ADOLFO LOPEZ MATEOS 1075 AC | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 437 | 437 | 27,970 | 69 | 85,152 | 85,152 | $13,624 | $98,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.390959 | -99.189367 | Oct 31 2024 al Nov 30 2024 | $98,777.00 | [email protected] | [email protected] | [email protected] | 5568098874 |
| 95645 | 6030802576 | DA - BajaCalifornia | 82DA02A018051800 | MUNICIPIO DE LA PAZ B C S | LUIS D COLOSIO E DEPORTISTAS Y | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 272 | 289 | 24,715 | 61 | 85,149 | 85,149 | $13,624 | $98,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.12414 | -110.31542 | Oct 31 2024 al Nov 30 2024 | $98,773.00 | [email protected] | [email protected] | [email protected] | 6121237900 |
| 632125 | 77130809840 | DP - Bajio | 82DP09B018090620 | FUNDACION TELETON VIDA IAP | A VIAL II J SERRA 1999 CP76140 | QUERETARO | QUERETARO | 78 | GDMTH | 900 | 1,215 | 312,237 | 566 | 850,317 | 850,317 | $136,051 | $987,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6230066667 | -100.3848783333 | Oct 31 2024 al Nov 30 2024 | $987,712.00 | [email protected] | [email protected] | [email protected] | 4422355714 |
| 721485 | 344100905664 | DG - CentroSur | 82DG61C018200065 | PROMOTORA LUBA | RIO AMACUZAC 10 | CUERNAVACA | MORELOS | 73 | GDMTH | 200 | 315 | 26,903 | 66 | 85,148 | 85,148 | $13,624 | $98,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9361983333333 | -99.223805 | Oct 31 2024 al Nov 30 2024 | $98,771.00 | [email protected] | [email protected] | [email protected] | 7773133131 |
| 129041 | 156100900416 | DF - CentroOccidente | 76DF07D015090050 | MUNICIPIO DE MORELIA MICH | TRES MARIAS ESQ PASEO PUNHUATO | MORELIA | MICHOACAN | 5A | GDMTH | 8 | 8 | 2,581 | 7 | 8,514 | 8,514 | $1,362 | $9,877 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.7009267 | -101.1187433 | Oct 23 2024 al Nov 25 2024 | $9,877.00 | [email protected] | [email protected] | 4433191382 | |
| 610352 | 61190655601 | DP - Bajio | 61DP07D010010650 | ORNELAS PADILLA JESSICA KARIME | PRIV SAN NICOLAS 103 | LEON | GUANAJUATO | 68 | GDMTH | 59 | 59 | 2,411 | 7 | 7,716 | 7,716 | $1,235 | $9,877 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.09499 | -101.7323683333 | Oct 31 2024 al Nov 29 2024 | $9,877.00 | [email protected] | 4777780593 | ||
| 280897 | 504190306257 | DX - Jalisco | 72DX15T020130160 | PROMOTORA OVALLE SA DE CV | CALLE DEL BOSQUE 3322 | ZAPOPAN | JALISCO | 68 | GDMTH | 26 | 26 | 2,558 | 7 | 8,514 | 8,514 | $1,362 | $9,877 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7225883333 | -103.4771633333 | Nov 15 2024 al Dec 17 2024 | $9,877.00 | [email protected] | [email protected] | [email protected] | 3339540964 |
| 289347 | 580920250609 | DC - Norte | 12DC01A012661720 | ALUMBRADO MPIO DE CHIH | PRESA CHIHUAHUA 2100 | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 1,886 | 0 | 8,515 | 8,515 | $1,362 | $9,877 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 28.6303378 | -106.0941616 | Oct 9 2024 al Dic 6 2024 | $9,877.00 | [email protected] | [email protected] | [email protected] | NULL |
| 87896 | 1210600546 | DA - BajaCalifornia | 71DA01A025380200 | AYUNTAMIENTO DE TIJUANA BC | CALLE NETZAHUALCOYOTL SN INTSN | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 9 | 9 | 3,062 | 0 | 9,145 | 9,145 | $732 | $9,877 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5286016667 | -117.0159416667 | Nov 13 2024 al Dec 13 2024 | $9,877.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 568961 | 250890100691 | DV - CentroOriente | 78DV06C016030860 | MONTANO RESA ARTURO | RANCHO SN JOSE LA HIGUERA | EL SECO | PUEBLA | 9M | GDMTH | 45 | 45 | 4,400 | 13 | 9,877 | 9,877 | $0 | $9,877 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.17512 | -97.63557 | Oct 28 2024 al Nov 27 2024 | $9,877.00 | [email protected] | [email protected] | [email protected] | 2471041719 |
| 399506 | 810150309630 | DW - Peninsular | 83DW22A012991770 | ESTRA PATRI EPG SAPI DE CV | CARR FED307 KM294 DEPTO104 SUR | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 2,364 | 5 | 8,336 | 8,336 | $1,334 | $9,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $9,877.00 | [email protected] | [email protected] | 9848016721 | |
| 351382 | 644021103297 | DC - Norte | 73DC04K017310700 | CHAPARRO SOTELO MARIA CRISTINA | SUIZA 1970 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 3,528 | 10 | 9,090 | 9,090 | $727 | $9,877 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7040383333 | -106.4742116667 | Nov 19 2024 al Dic 18 2024 | $9,877.00 | [email protected] | 9342000000 | ||
| 446615 | 546980211277 | DB - Noroeste | 68DB10A016820525 | EL RAYO SEVICIOS SA CV | NICOLAS BRAVO 528 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 21 | 34 | 3,012 | 8 | 8,515 | 8,515 | $1,362 | $9,877 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7999783333 | -107.40138 | Nov 8 2024 al Dec 9 2024 | $9,877.00 | [email protected] | [email protected] | 6677122692 | |
| 421279 | 527820701273 | DB - Noroeste | 82DB03A018223020 | ALGODONERA TEPEYAC SA CV | KILOMETRO 1853 ZONA IND 2 | CD OBREGON | Sonora | 75 | GDMTH | 461 | 651 | 1,190 | 3 | 8,476 | 8,476 | $1,356 | $9,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4587566667 | -109.899025 | Oct 31 2024 al Nov 30 2024 | $9,877.00 | [email protected] | [email protected] | [email protected] | 6444147700 |
| 230838 | 954071200772 | DU - GolfoCentro | 73DU02F010600027 | RADIOMOVIL DIPSA SA DE CV | CARR ALD B DEL TORDO KM 13 400 | ALDAMA | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 3,087 | 9 | 8,514 | 8,514 | $1,362 | $9,877 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.936655 | -97.9642416667 | Nov 19 2024 al Dec 17 2024 | $9,877.00 | [email protected] | [email protected] | [email protected] | 0 |
| 443325 | 546150810178 | DB - Noroeste | 76DB10A017650530 | SERVICIOS DE SALUD DE SINALOA | PRIMERA S N EL MIRADOR | CULIACAN | Sinaloa | 65 | GDMTH | 38 | 38 | 3,120 | 8 | 8,515 | 8,515 | $1,362 | $9,877 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8489666667 | -107.3808 | Oct 23 2024 al Nov 22 2024 | $9,877.00 | [email protected] | [email protected] | 6671469511 | |
| 366274 | 776100803176 | DW - Peninsular | 62DW01E376231000 | MUNICIPIO DE MERIDA YUCATAN | 60 866 59 DIAG ALU PUB3 ANIMAY | CAUCEL | YUCATAN | 67 | GDMTH | 10 | 10 | 2,317 | 6 | 8,515 | 8,515 | $1,362 | $9,877 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9841733333 | -89.690145 | Oct 31 2024 al Dec 3 2024 | $9,877.00 | [email protected] | 9999420000 | ||
| 116930 | 18930404892 | DA - BajaCalifornia | 73DA15C010121600 | SANCO S DE R L DE C V | CARR MICHOACAN D OCAMPO KM 13 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 421 | 648 | 2,720 | 8 | 9,131 | 9,131 | $730 | $9,877 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.480335 | -115.3203833333 | Nov 19 2024 al Dec 18 2024 | $9,877.00 | [email protected] | [email protected] | [email protected] | 6865224237 |
| 378051 | 783160604527 | DW - Peninsular | 66DW12D016210150 | MUNICIPIO DE BENITO JUAREZ | SM325 MZ76 A 87 ENTRE ARANDANO | CANCUN | QUINTANA ROO | 5A | GDMTH | 10 | 10 | 2,548 | 7 | 8,515 | 8,515 | $1,362 | $9,877 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1174733333 | -86.8793233333 | Nov 7 2024 al Dec 9 2024 | $9,877.00 | [email protected] | NULL | ||
| 604386 | 59050252072 | DP - Bajio | 77DP07B016770640 | BUENROSTRO ALATORRE MA DOLORES | CARRET LAGOS SLP KM 12 LA TROJ | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 60 | 60 | 10,965 | 29 | 9,877 | 9,877 | $0 | $9,877 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4350133333 | -101.8274166667 | Oct 24 2024 al Nov 25 2024 | $9,877.00 | [email protected] | [email protected] | [email protected] | 4773408081 |
| 282344 | 506120501497 | DX - Jalisco | 70DX142020011600 | RADIOMOVIL DIPSA SA DE CV | PRESITAS 84 | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 3,047 | 8 | 8,515 | 8,515 | $1,362 | $9,877 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7752 | -103.3619666667 | Nov 13 2024 al Dec 13 2024 | $9,877.00 | [email protected] | 3336691020 | ||
| 118013 | 19201202658 | DA - BajaCalifornia | 66DA15A010861510 | AYUNTAMIENTO DE MXLI ALUMB | COMALAT DE LAS HACIEND S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 3,062 | 0 | 9,145 | 9,145 | $732 | $9,877 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.60189 | -115.49427 | Nov 7 2024 al Dec 6 2024 | $9,877.00 | NULL | NULL | NULL | 6865581600 |
| 458651 | 350170800452 | DD - GolfoNorte | 84DD19A010620015 | INVER E INMUEBLES CONTROL SA C | BLVD EMILIO ARIZPE 4159 SA C1 | SALTILLO | Coahuila | 74 | GDMTH | 165 | 165 | 29,601 | 73 | 85,143 | 85,143 | $13,623 | $98,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.377602 | -101.015117 | Oct 31 2024 al Nov 30 2024 | $98,766.00 | [email protected] | [email protected] | [email protected] | 8183981073 |
| 239821 | 436060101461 | DX - Jalisco | 82DX17H011000165 | BRENLAND GUADALAJARA SA DE CV | HEROES DE NACOZARI 354 | GUADALAJARA | JALISCO | 78 | GDMTH | 130 | 130 | 26,137 | 60 | 85,143 | 85,143 | $13,623 | $98,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6515066667 | -103.350475 | Oct 31 2024 al Nov 30 2024 | $98,766.00 | [email protected] | [email protected] | [email protected] | 3338124847 |
| 12355 | 976100102088 | DN - ValleMexicoSur | 82DN20B018410010 | AURRERA SA DE CV | SAN JERONIMO 630 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 320 | 404 | 27,828 | 68 | 85,142 | 85,142 | $13,623 | $98,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.328904 | -99.210165 | Oct 31 2024 al Nov 30 2024 | $98,765.00 | [email protected] | [email protected] | [email protected] | 5524889048 |
| 533880 | 414190602451 | DD - GolfoNorte | 82DD10F040520040 | NVA WAL MART DE MEX S RL CV | CARR LAREDO 296 300 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 317 | 317 | 28,427 | 70 | 85,142 | 85,142 | $13,623 | $98,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.794249 | -100.283527 | Oct 31 2024 al Nov 30 2024 | $98,765.00 | [email protected] | [email protected] | [email protected] | NULL |
| 55354 | 822150706637 | DJ - Oriente | 82DJ01C018250235 | INMOBILIARIA TSEMACH SA DE CV | AV INDEPENDENCIA 118 INT A | TUXPAN | VERACRUZ | 78 | GDMTH | 180 | 180 | 29,420 | 65 | 85,141 | 85,141 | $13,623 | $98,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,763.00 | [email protected] | [email protected] | 7838359250 | |
| 48922 | 748081284673 | DK - Sureste | 68DK17P016310140 | SERV INT ING Y CALIDAD SA CV | FRANCISCO JAVIER MUJICA 112 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 51 | 51 | 3,360 | 9 | 8,514 | 8,514 | $1,362 | $9,876 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.98836 | -92.9469166667 | Nov 11 2024 al Dec 10 2024 | $9,876.00 | [email protected] | 9933151559 | ||
| 35629 | 708900700311 | DK - Sureste | 74DK13D416110030 | LUTTMAN FOX C ANTONIO | FINCA GENOVA | EL RETIRO | CHIAPAS | 68 | GDMTH | 85 | 85 | 3,520 | 9 | 9,144 | 9,144 | $732 | $9,876 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 15.15092 | -92.322035 | Nov 20 2024 al Dec 20 2024 | $9,876.00 | [email protected] | [email protected] | [email protected] | 9626262981 |
| 569393 | 251890101146 | DV - CentroOriente | 79DV06D216031250 | EJIDO ZALAYETA | POZO 2 | ZALAYETA, VER | VERACRUZ | 9M | GDMTH | 101 | 101 | 4,400 | 13 | 9,877 | 9,877 | $0 | $9,876 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.41123167 | -97.3804867 | Oct 29 2024 al Nov 28 2024 | $9,876.00 | [email protected] | [email protected] | 2821056619 | |
| 107324 | 11091000026 | DA - BajaCalifornia | 74DA08C375140480 | AGUIRRE RIVERA MARTIN | DOM CON RCHO AGUIRRE SN | POB COLONET | BAJA CALIFORNIA | 9C | GDMTH | 56 | 56 | 13,489 | 39 | 9,877 | 9,877 | $0 | $9,876 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.9652733 | -116.1375533 | Nov 20 2024 al Dec 19 2024 | $9,876.00 | [email protected] | [email protected] | [email protected] | 6862162390 |
| 65862 | 847870900018 | DJ - Oriente | 73DJ06J274610380 | FONDO DEL FUTURO | BOMBA DE AGUA JTO CONALEP | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 53 | 53 | 2,960 | 8 | 8,514 | 8,514 | $1,362 | $9,876 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1644916667 | -96.223905 | Nov 19 2024 al Dec 18 2024 | $9,876.00 | [email protected] | [email protected] | 2299810589 | |
| 157002 | 187080100216 | DF - CentroOccidente | 76DF25H387600370 | BANAMARES SPR DE RL | KM 19 CARR AL CERRO DE ORTEGA | COFRADIA DE MORELOS | COLIMA | 9A | GDMTH | 65 | 65 | 12,118 | 31 | 9,877 | 9,877 | $0 | $9,876 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.81487 | -103.80555 | Oct 23 2024 al Nov 25 2024 | $9,876.00 | [email protected] | [email protected] | 3133241126 | |
| 110931 | 14930179192 | DA - BajaCalifornia | 15DA10C010354325 | H AYUNTAMIENTO DE MULEGE | A UN COSTADO DE REST PLAYAS N | STA. ROSALIA | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,547 | 0 | 8,514 | 8,514 | $1,362 | $9,876 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 27.3346116 | -112.2634154 | Sep 9 2024 al Nov 11 2024 | $9,876.00 | NULL | NULL | NULL | 6151522345 |
| 414296 | 523860500011 | DB - Noroeste | 12DB01F031201340 | MUNICIPIO DE ARIVECHI | PLAZA PUBLICA | ARIVECHI | Sonora | 5A | PB | 3 | 2 | 2,241 | 0 | 8,514 | 8,514 | $1,362 | $9,876 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 28.9285533333 | -109.1876283333 | Oct 7 2024 al Dec 5 2024 | $9,876.00 | NULL | NULL | NULL | 6343430416 |
| 15453 | 665010313343 | DK - Sureste | 78DK19A019010030 | MUNICIPIO DE PALENQUE CHIAPAS | PERIE NTE SN CAMPO SOFT BALL | PALENQUE | CHIAPAS | 68 | GDMTH | 51 | 51 | 3,451 | 9 | 9,145 | 9,145 | $732 | $9,876 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.513545 | -91.9770666667 | Oct 25 2024 al Nov 26 2024 | $9,876.00 | [email protected] | [email protected] | 9163450097 | |
| 487005 | 376110502001 | DD - GolfoNorte | 76DD12A079900370 | SADA DE LEAL MA ALEJANDRA | AVE LAZARO CARDENAS 306 01 B | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 60 | 3,052 | 8 | 8,514 | 8,514 | $1,362 | $9,876 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6562633333 | -100.340995 | Oct 24 2024 al Nov 25 2024 | $9,876.00 | [email protected] | [email protected] | [email protected] | 8183566162 |
| 478047 | 370961208094 | DD - GolfoNorte | 76DD11D067651040 | SILVA MORA JOEL | PESEBRE 905 DE LA ZANJA | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 3,198 | 8 | 8,514 | 8,514 | $1,362 | $9,876 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7050566667 | -100.207755 | Oct 24 2024 al Nov 25 2024 | $9,876.00 | [email protected] | 8183646268 | ||
| 610931 | 61240503050 | DP - Bajio | 68DP07D016820590 | JAALDA LIMPIDUS SA CV | BLVD MARIANO ESCOBEDO 3001 | LEON | GUANAJUATO | 68 | GDMTH | 91 | 91 | 2,480 | 7 | 7,716 | 7,716 | $1,234 | $9,876 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1056 | -101.6526983333 | Nov 11 2024 al Dec 10 2024 | $9,876.00 | [email protected] | 4777540517 | ||
| 271992 | 487140407140 | DX - Jalisco | 80DX12E010010035 | SRIA DE ADMON Y FIN LEBRAMIENT | LIBRAM CARRET S N | XALISCO | NAYARIT | 5A | GDMTH | 7 | 7 | 2,520 | 7 | 8,514 | 8,514 | $1,362 | $9,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4498283333 | -104.8914033333 | Oct 31 2024 al Nov 30 2024 | $9,876.00 | [email protected] | NULL | ||
| 524154 | 404750304811 | DD - GolfoNorte | 84DD09A010620003 | CONCRETOS MONTERREY SA DE CV | PONIENTE 2 5 NORTE 5 NORTE 7 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 104 | 104 | 3,502 | 9 | 9,144 | 9,144 | $732 | $9,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.840765 | -97.4413533333 | Oct 31 2024 al Nov 30 2024 | $9,876.00 | [email protected] | [email protected] | 8688128111 | |
| 191102 | 981200901518 | DL - ValleMexicoNorte | 82DL50C020400341 | CARCAMO IND CARTAGENA II | AV HIDALGO 150 A MZ 1 AV DOS | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 270 | 270 | 2,199 | 6 | 8,513 | 8,513 | $1,362 | $9,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.649493 | -99.152802 | Oct 31 2024 al Nov 30 2024 | $9,876.00 | [email protected] | 5558883333 | ||
| 529802 | 411230803668 | DD - GolfoNorte | 76DD11F037961220 | LIBERTAD SERVICIOS FINANCIEROS | AV PABLO LIVAS 7701 22E | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,179 | 8 | 8,514 | 8,514 | $1,362 | $9,876 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6575166667 | -100.182405 | Oct 24 2024 al Nov 25 2024 | $9,876.00 | [email protected] | [email protected] | [email protected] | 8112485147 |
| 262310 | 466960800108 | DX - Jalisco | 78DX06B010010015 | LAS CERVEZAS MODELO DEL OCCTE | KM 85 CTRA INTERNACIONAL | TEQUILA | JALISCO | 68 | GDMTH | 32 | 32 | 2,936 | 7 | 8,514 | 8,514 | $1,362 | $9,876 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8797016667 | -103.8262666667 | Oct 25 2024 al Nov 26 2024 | $9,876.00 | [email protected] | [email protected] | [email protected] | 3747420707 |
| 273326 | 491140402064 | DX - Jalisco | 80DX12E010010030 | SRIA DE ADMON Y FIN LIBRAMIENT | LIBRAMIENTO KM0 300 AL KM1 200 | XALISCO | NAYARIT | 5A | GDMTH | 7 | 7 | 2,520 | 7 | 8,514 | 8,514 | $1,362 | $9,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4498283333 | -104.8914033333 | Oct 31 2024 al Nov 30 2024 | $9,876.00 | [email protected] | 3112152000 | ||
| 641966 | 81120304241 | DP - Bajio | 79DP09M351113180 | MPIO QUERETARO | PASEO JURIQUILLA GLORIETA S N | JURIQUILLA | QUERETARO | 5A | GDMTH | 9 | 9 | 2,727 | 8 | 8,514 | 8,514 | $1,362 | $9,876 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7063016667 | -100.4487866667 | Oct 28 2024 al Nov 27 2024 | $9,876.00 | [email protected] | [email protected] | 4422387700 | |
| 207541 | 926070708361 | DU - GolfoCentro | 71DU05A017110160 | RADIOMOVIL DIPSA SA DE CV | FRAY DIEGO DL MAGDALENA 1316 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 12 | 12 | 3,086 | 9 | 8,514 | 8,514 | $1,362 | $9,876 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1771716667 | -100.9916266667 | Nov 14 2024 al Dec 13 2024 | $9,876.00 | [email protected] | [email protected] | 4422495200 | |
| 574150 | 257200706405 | DV - CentroOriente | 78DV07C017810295 | GASOLINERAS R U A PUEBLA SA D | PERIFERICO ECOLOGICO 1501 | PUEBLA | PUEBLA | 68 | GDMTH | 17 | 17 | 2,737 | 7 | 8,360 | 8,360 | $1,338 | $9,876 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04801667 | -98.277995 | Oct 28 2024 al Nov 27 2024 | $9,876.00 | [email protected] | [email protected] | 5552172234 | |
| 21197 | 679041218048 | DK - Sureste | 77DK09A014000360 | COLEGIO UNION Y PROGRESO A C | ORQUIDEAS 105 COL JARDIN PRIMA | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 29 | 29 | 3,120 | 8 | 8,230 | 8,230 | $1,317 | $9,876 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0985816667 | -96.753635 | Oct 24 2024 al Nov 25 2024 | $9,876.00 | [email protected] | [email protected] | 9511337095 | |
| 397819 | 810060402525 | DW - Peninsular | 67DW22A016740040 | RADIOMOVIL DIPSA SA DE CV | 10 AV BIS ENTRE C 38 Y 40 NTE | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 2,625 | 7 | 8,334 | 8,334 | $1,333 | $9,876 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6369983333 | -87.067045 | Nov 8 2024 al Dec 10 2024 | $9,876.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 552554 | 999020500040 | DD - GolfoNorte | 82DD10D160530350 | CALIZAS SELECTAS SA DE CV | CAM AL POTRERO GRANDE KM 4 | HIDALGO N.L. | NUEVO LEON | 74 | GDMTH | 435 | 466 | 53,701 | 17 | 85,135 | 85,135 | $13,622 | $98,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.01199 | -100.4496 | Oct 31 2024 al Nov 30 2024 | $98,757.00 | [email protected] | [email protected] | 8183520510 | |
| 356006 | 646980700485 | DC - Norte | 82DC01F018230750 | SABE ALIMENTOS SA DE CV | 179798 ESQ INDUST Y 17 JUNIO | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 220 | 270 | 29,663 | 70 | 85,071 | 85,071 | $13,611 | $98,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.693465 | -106.09525 | Oct 31 2024 al Nov 30 2024 | $98,757.00 | [email protected] | [email protected] | [email protected] | 6144171557 |
| 707717 | 301960655672 | DG - CentroSur | 65DG61E016200320 | SCAPSATM | BRISAS DE CALIFORNIA | TEMIXCO | MORELOS | 68 | GDMTH | 65 | 65 | 32,960 | 87 | 85,131 | 85,131 | $13,621 | $98,752 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 18.8486616667 | -99.2177783333 | Nov 6 2024 al Dec 5 2024 | $98,752.00 | [email protected] | [email protected] | [email protected] | 7771405955 |
| 677894 | 114130500574 | DP - Bajio | 63DP53D516490060 | RADIOMOVIL DIPSA SA DE CV | CARRET STA MATILDE S N | SANTA MATILDE | San Luis Potosi | 68 | GDMTH | 12 | 12 | 2,940 | 8 | 8,513 | 8,513 | $1,362 | $9,875 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.3279766667 | -101.7842466667 | Nov 4 2024 al Dec 3 2024 | $9,875.00 | [email protected] | 4929090005 | ||
| 408332 | 520120613727 | DB - Noroeste | 35DB01A063560060 | ALUMBRADO PUBLICO DE HILLO | EJ LA VICTORIA TAZAJAL KM 1 8 | TAZAJAL | Sonora | 5A | GDMTH | 4 | 4 | 2,560 | 4 | 8,513 | 8,513 | $1,362 | $9,875 | 2024-09-24 00:00:00 | 2024-11-26 00:00:00 | 29.138525 | -110.88949 | Sep 24 2024 al Nov 26 2024 | $9,875.00 | [email protected] | NULL | ||
| 178197 | 987241003751 | DM - ValleMexicoCentro | 79DM25B177920479 | HIKA COMERCIAL SA DE CV | AVENIDA DEL PENON 355 SB 27 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 13 | 13 | 2,326 | 6 | 8,513 | 8,513 | $1,362 | $9,875 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $9,875.00 | NULL | NULL | NULL | 0 |
| 499753 | 379010302446 | DD - GolfoNorte | 76DD10C017650620 | SADA DE GZZ LIDIA | MIGUEL HIDALGO 1911 2 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 65 | 65 | 3,178 | 8 | 8,513 | 8,513 | $1,362 | $9,875 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67114 | -100.3415633333 | Oct 24 2024 al Nov 25 2024 | $9,875.00 | [email protected] | 8180485009 | ||
| 397620 | 810010100188 | DW - Peninsular | 65DW22A016430820 | MUNICIPIO DE SOLIDARIDAD | C 70 X 25 Y 30 COL COLOSIO | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 3 | 3 | 1,867 | 0 | 8,513 | 8,513 | $1,362 | $9,875 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6452233333 | -87.0644233333 | Nov 6 2024 al Dec 6 2024 | $9,875.00 | [email protected] | NULL | ||
| 577890 | 261830100332 | DV - CentroOriente | 78DV11C657820030 | MAGATTZI | CAMPO JUNIOR S N | MINERAL DEL MONTE | HIDALGO | 68 | GDMTH | 78 | 129 | 2,770 | 7 | 8,405 | 8,405 | $1,345 | $9,875 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.13346 | -98.6738217 | Oct 28 2024 al Nov 27 2024 | $9,875.00 | [email protected] | 7717970044 | ||
| 624995 | 73021111276 | DP - Bajio | 69DP08V019992760 | MARRON CAJIGA JOSE JOAQUIN | SAN JOSE DE LA PALMA | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 106 | 106 | 12,560 | 37 | 9,875 | 9,875 | $0 | $9,875 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.8741466667 | -100.51947 | Nov 12 2024 al Dec 11 2024 | $9,875.00 | [email protected] | [email protected] | 4441747246 | |
| 701029 | 287010600101 | DG - CentroSur | 79DG51D027910105 | H AYUNTAMIENTO MPAL G077 P 02 | UNIDAD DEPORTIVA SAN LUCAS | SAN LUCAS, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,690 | 0 | 8,513 | 8,513 | $1,362 | $9,875 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.58622 | -100.7881317 | Oct 25 2024 al Nov 26 2024 | $9,875.00 | NULL | NULL | NULL | 0 |
| 153966 | 184150809090 | DF - CentroOccidente | 73DF25A201400330 | FISCALIA GRAL DEL EDO DE COLIM | PASEO DE LOS TAMARINDOS S N | COQUIMATLAN | COLIMA | 68 | GDMTH | 36 | 36 | 2,802 | 8 | 7,837 | 7,837 | $1,254 | $9,875 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.21637 | -103.80765 | Nov 20 2024 al Dec 18 2024 | $9,875.00 | [email protected] | [email protected] | [email protected] | 3125548146 |
| 271991 | 487140407123 | DX - Jalisco | 80DX12E010010025 | SRIA DE ADMON Y FIN LEBRAMIENT | LIBRAM CARRET S N | XALISCO | NAYARIT | 5A | GDMTH | 7 | 7 | 2,520 | 7 | 8,514 | 8,514 | $1,362 | $9,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4498283333 | -104.8914033333 | Oct 31 2024 al Nov 30 2024 | $9,875.00 | [email protected] | NULL | ||
| 105345 | 10200201456 | DA - BajaCalifornia | 13DA08A052151590 | MUNICIPIO DE ENSENADA | CARRET EDA TECATE 2 | EJ FRANCISCO ZARCO | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 3,040 | 0 | 9,143 | 9,143 | $731 | $9,875 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 31.9795454 | -116.6502232 | Sep 9 2024 al Nov 8 2024 | $9,875.00 | NULL | NULL | NULL | 6461563531 |
| 224395 | 935170801481 | DU - GolfoCentro | 75DU06E037510027 | RADIOMOVIL DIPSA SA DE CV | MARIANO JIMENEZ SN | GUADALCAZAR, S.L.P. | San Luis Potosi | 64 | GDMTH | 15 | 15 | 3,263 | 9 | 8,513 | 8,513 | $1,362 | $9,875 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.6235283333 | -100.3985366667 | Nov 21 2024 al Dec 19 2024 | $9,875.00 | [email protected] | [email protected] | [email protected] | 4422495497 |
| 284559 | 509150605296 | DX - Jalisco | 78DX13E050020250 | PELAYO MARTINEZ ESTELA | EMILIANO ZAPATA 353 | EL PITILLAL | JALISCO | 68 | GDMTH | 20 | 20 | 2,935 | 7 | 8,512 | 8,512 | $1,362 | $9,875 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6548516667 | -105.2175233333 | Oct 25 2024 al Nov 26 2024 | $9,875.00 | [email protected] | 3222240287 | ||
| 61586 | 838210403705 | DJ - Oriente | 80DJ03K047100040 | H AYUNTAMIENTO MUNICIPAL | AP SAN JOSE LOS MOLINOS | LOS MOLINOS | VERACRUZ | 5A | PB | 6 | 5 | 1,843 | 0 | 8,512 | 8,512 | $1,362 | $9,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,875.00 | [email protected] | 2828250646 | ||
| 631193 | 77040504420 | DP - Bajio | 26DP09B012620420 | MPIO QUERETARO | LIQUIDAMAR FTE 17 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,925 | 0 | 8,513 | 8,513 | $1,362 | $9,875 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.6156338 | -100.3820561 | Oct 18 2024 al Dec 17 2024 | $9,875.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 249003 | 447240901344 | DX - Jalisco | 75DX02B011000251 | AGROPECUARIA LINDA VISTA S A | CARRETERA TAMPICO KM 750 | TEPATITLAN | JALISCO | 68 | GDMTH | 99 | 99 | 2,939 | 8 | 8,513 | 8,513 | $1,362 | $9,875 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.870575 | -102.7172483333 | Nov 21 2024 al Dec 20 2024 | $9,875.00 | [email protected] | [email protected] | 3787170600 | |
| 693190 | 127751201273 | DP - Bajio | 66DP58F746610150 | U DE R POZO BUENAVISTA 4 | POZO 4 BUENAVISTA TEP | TEPETONGO | Zacatecas | 9A | GDMTH | 48 | 48 | 15,776 | 46 | 9,875 | 9,875 | $0 | $9,875 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.4695166667 | -103.0535 | Nov 7 2024 al Dec 6 2024 | $9,875.00 | [email protected] | [email protected] | [email protected] | 4944880012 |
| 569805 | 252890100677 | DV - CentroOriente | 77DV06G026040130 | FC SOC PROD ZARAGOZA | ROSENDO MARQUEZ S N | REYES DE JUAREZ | PUEBLA | 9A | GDMTH | 64 | 64 | 16,350 | 43 | 9,875 | 9,875 | $0 | $9,875 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.94297833 | -97.8127233 | Oct 25 2024 al Nov 26 2024 | $9,875.00 | [email protected] | [email protected] | [email protected] | 0 |
| 493014 | 376230804524 | DD - GolfoNorte | 77DD12A070051305 | VALORES Y NEGOCIOS DEL NORTE S | RIO COLORADO 415 PB L2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,188 | 8 | 8,513 | 8,513 | $1,362 | $9,875 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6578833333 | -100.35959 | Oct 25 2024 al Nov 26 2024 | $9,875.00 | [email protected] | [email protected] | [email protected] | 8181233660 |
| 98446 | 8070200890 | DA - BajaCalifornia | 72DA17A013070810 | AMIGO FLIGHT CENTER SA DE CV | CAMINO A MESA COLORADA S N | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 94 | 94 | 24,400 | 57 | 85,128 | 85,128 | $13,621 | $98,749 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9456033333 | -109.935745 | Nov 14 2024 al Dec 17 2024 | $98,749.00 | [email protected] | [email protected] | [email protected] | 6241431299 |
| 19272 | 671810501849 | DK - Sureste | 77DK04A015500360 | ESC NORMAL R MACTUMATZA | CARRT S FERNANDO CHACONA | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 112 | 120 | 34,880 | 83 | 85,125 | 85,125 | $13,620 | $98,745 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.778935 | -93.178945 | Oct 24 2024 al Nov 25 2024 | $98,745.00 | [email protected] | [email protected] | [email protected] | 9616155767 |
| 10784 | 965200200689 | DN - ValleMexicoSur | 82DN10D018210187 | CLUB UNIVERSIDAD NACIONAL A C | DELFIN MADRIGAL SN | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 225 | 27,856 | 67 | 85,124 | 85,124 | $13,620 | $98,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.99 | -99.99 | Oct 31 2024 al Nov 30 2024 | $98,743.00 | [email protected] | NULL | ||
| 356366 | 647030810523 | DC - Norte | 73DC04K017300720 | SUPER SERVICIO HERRERA DEL NTE | AV TECNOLOGICO 6251 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 3,533 | 10 | 9,087 | 9,087 | $727 | $9,874 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6633183333 | -106.4282266667 | Nov 19 2024 al Dic 18 2024 | $9,874.00 | [email protected] | [email protected] | 6566171092 | |
| 103695 | 10071227001 | DA - BajaCalifornia | 76DA08A016562200 | BANREGIO | REFORMA Y SAN MARCOS 185 CP | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 80 | 85 | 3,440 | 9 | 7,293 | 7,293 | $583 | $9,874 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8532533333 | -116.60457 | Oct 22 2024 al Nov 21 2024 | $9,874.00 | [email protected] | [email protected] | [email protected] | NULL |
| 103445 | 10050805374 | DA - BajaCalifornia | 74DA08A016451200 | INST DE SALUD PUBLICA DEL EDO | TRANP KM 120 S N ESQ AV EDA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 69 | 69 | 4,560 | 12 | 9,142 | 9,142 | $731 | $9,874 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.719555 | -116.5727116667 | Nov 20 2024 al Dec 19 2024 | $9,874.00 | NULL | NULL | NULL | 6461780462 |
| 410422 | 520190303989 | DB - Noroeste | 73DB01A017430290 | FARMACIAS BENAVIDES SAB DE CV | GASPAR LUKEN 790 A | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 3,050 | 9 | 8,454 | 8,454 | $1,353 | $9,874 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.121915 | -111.0331733333 | Nov 19 2024 al Dec 17 2024 | $9,874.00 | [email protected] | [email protected] | 6621198689 | |
| 232516 | 956080502334 | DU - GolfoCentro | 77DU01A017770350 | SOC COOP TRAB EL MEJOR PAN SCL | AVE HIDALGO 909 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,021 | 9 | 8,512 | 8,512 | $1,362 | $9,874 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.22844 | -97.8655483333 | Nov 23 2024 al Dec 21 2024 | $9,874.00 | [email protected] | [email protected] | [email protected] | 8332143488 |
| 636238 | 78210205747 | DP - Bajio | 82DP09G018009051 | ODATA COLOCATION SA DE CV | CARR EST 500 KM 600 L28 | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 224 | 224 | 2,466 | 6 | 7,963 | 7,963 | $1,274 | $9,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.58825 | -100.199205 | Oct 31 2024 al Nov 30 2024 | $9,874.00 | [email protected] | [email protected] | [email protected] | 0 |
| 328065 | 609130100737 | DC - Norte | 78DC22H017820160 | NACIONAL MONTE DE PIEDAD IAP | BLVD RODRIGUEZ TRIANA 3112 | TORREON COAH | COAHUILA | 66 | GDMTH | 53 | 53 | 3,220 | 9 | 8,419 | 8,419 | $1,347 | $9,874 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.515265 | -103.3914983333 | Oct 28 2024 al Nov 26 2024 | $9,874.00 | [email protected] | 8717302210 | ||
| 614026 | 62910954852 | DP - Bajio | 84DP07E022040840 | MPIO LEON | MILETO FTE 318 | LEON SU | GUANAJUATO | 5A | PB | 11 | 10 | 1,933 | 0 | 8,512 | 8,512 | $1,362 | $9,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,874.00 | NULL | NULL | NULL | 4777880000 |
| 18848 | 671150811769 | DK - Sureste | 78DK04G014100520 | IG DE LOS S DE LOS U D DE MEX | C PALMADE ACERA 502 CP 00000 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 92 | 92 | 3,280 | 8 | 8,512 | 8,512 | $1,362 | $9,874 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.75329 | -93.085315 | Oct 25 2024 al Nov 26 2024 | $9,874.00 | [email protected] | 9616043916 | ||
| 526252 | 407080302218 | DD - GolfoNorte | 76DD10A017690190 | ASESORIA Y EQ DE INS SA DE CV | LUCAS ALAMAN 1109 | MONTERREY | NUEVO LEON | 64 | GDMTH | 47 | 47 | 3,197 | 8 | 8,512 | 8,512 | $1,362 | $9,874 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6974016667 | -100.3223116667 | Oct 24 2024 al Nov 25 2024 | $9,874.00 | [email protected] | [email protected] | 8111532856 | |
| 79537 | 876220201140 | DJ - Oriente | 80DJ14G638000022 | MUNICIPIO DE OMEALCA VER | COMPLEMENTO CRUZ TETELA S N | CRUZ TETELA | VERACRUZ | 5A | PB | 6 | 5 | 1,843 | 0 | 8,512 | 8,512 | $1,362 | $9,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,874.00 | 2787330091 | |||
| 45255 | 736740500879 | DK - Sureste | 71DK18S178100430 | 27DST0013T SECUNDARIA TECNICA | VILLA CORONEL SCHEZ MAGALLANES | CORONEL ANDRES SANCHEZ MAGALLA | TABASCO | 68 | GDMTH | 58 | 58 | 3,327 | 8 | 8,512 | 8,512 | $1,362 | $9,874 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.29278 | -93.86989 | Nov 14 2024 al Dec 17 2024 | $9,874.00 | [email protected] | [email protected] | [email protected] | 9933156720 |
| 17395 | 671000702589 | DK - Sureste | 76DK04G013500095 | MUNICIPIO DE TX GTZ CHIS | 15A OTE SUR 5A Y 6A SUR | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,902 | 0 | 8,512 | 8,512 | $1,362 | $9,874 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7471853 | -93.1035985 | Oct 23 2024 al Nov 22 2024 | $9,874.00 | [email protected] | 9611400213 | ||
| 509477 | 386220302721 | DD - GolfoNorte | 82DD04A018888616 | TELEPLAN DE MEXICO SA DE CV | AVE LOS PINOS MZA 6 LOTE3 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 2,100 | 2,100 | 398,454 | 580 | 914,258 | 914,258 | $73,141 | $987,398 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.072357 | -98.372901 | Oct 31 2024 al Nov 30 2024 | $987,398.00 | [email protected] | [email protected] | [email protected] | 8999542003 |
| 48246 | 746140501303 | DK - Sureste | 75DK13D358210030 | DE LOS SANTOS GARCIA GEREMIAS | 3A AV NTE SIN NUM | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 130 | 130 | 36,080 | 92 | 91,425 | 91,425 | $7,314 | $98,739 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.7195983333 | -92.41891 | Oct 22 2024 al Nov 21 2024 | $98,739.00 | [email protected] | [email protected] | [email protected] | 0 |
| 551955 | 888850601276 | DD - GolfoNorte | 78DD12C087860660 | METAK | B DIAZ ORDAZ KM 339 2 970 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 170 | 200 | 2,720 | 7 | 8,511 | 8,511 | $1,362 | $9,873 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6741633333 | -100.439745 | Oct 28 2024 al Nov 27 2024 | $9,873.00 | [email protected] | [email protected] | [email protected] | 8183361318 |
| 89113 | 1970986029 | DA - BajaCalifornia | 73DA01A025503700 | COMERCIALIZAD THE BOSS SRL CV | C 5TA Y R S TABOADA 447 8 CENT | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 28 | 3,840 | 11 | 9,097 | 9,097 | $728 | $9,873 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5325116667 | -117.0306116667 | Nov 20 2024 al Dec 18 2024 | $9,873.00 | [email protected] | 6646858644 | ||
| 537658 | 416130203762 | DD - GolfoNorte | 76DD04D057650080 | RADIOMOVIL DIPSA SA DE CV | JACINTO LOPEZ 115 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,472 | 9 | 9,142 | 9,142 | $731 | $9,873 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.04481 | -98.319455 | Oct 24 2024 al Nov 25 2024 | $9,873.00 | [email protected] | [email protected] | 8183194030 | |
| 533608 | 414180208321 | DD - GolfoNorte | 76DD10F047650850 | TAMPICO TRUCKING SA DE CV | EULALIO VILLARREAL 1118 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 28 | 35 | 3,187 | 8 | 8,512 | 8,512 | $1,362 | $9,873 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.833195 | -100.2974016667 | Oct 25 2024 al Nov 26 2024 | $9,873.00 | [email protected] | [email protected] | 8140507845 | |
| 703602 | 295091039621 | DG - CentroSur | 67DG31E161002300 | SECUNDARIA TECNICA NO 39 | CALLE 13 ESTE ESQ CON CEDROS | CIVAC | MORELOS | 68 | GDMTH | 25 | 25 | 3,081 | 8 | 8,511 | 8,511 | $1,362 | $9,873 | 2024-09-09 00:00:00 | 2024-10-09 00:00:00 | 18.9200183333 | -99.1752733333 | Sep 9 2024 al Oct 9 2024 | $9,873.00 | NULL | |||
| 709281 | 306040802098 | DG - CentroSur | 65DG41H100050160 | ORVI COMBUSTIBLES SA DE CV | CARRE LIBRE TOLUCA ATLACOMULCO | JOCOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 35 | 35 | 2,593 | 7 | 8,331 | 8,331 | $1,333 | $9,873 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.70131 | -99.78938 | Nov 5 2024 al Dec 5 2024 | $9,873.00 | [email protected] | [email protected] | [email protected] | 0 |
| 53928 | 820080808248 | DJ - Oriente | 78DJ01A016310290 | ALVA ORTA ANA MARIA | HERNAN CORTEZ 806 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 90 | 90 | 2,800 | 7 | 8,511 | 8,511 | $1,362 | $9,873 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5401566667 | -97.4639966667 | Oct 24 2024 al Nov 26 2024 | $9,873.00 | [email protected] | 7828244374 | ||
| 140971 | 169840101546 | DF - CentroOccidente | 80DF35B384442730 | MUNICIPIO DE L CARDENAS MICH | EL BORDONAL | LA MIRA | MICHOACAN | 5A | PB | 6 | 5 | 1,935 | 0 | 8,512 | 8,512 | $1,362 | $9,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,873.00 | [email protected] | 7535320151 | ||
| 613043 | 62161003927 | DP - Bajio | 80DP07E015503972 | MPIO LEON TRES CANTOS A 01 | BLVD TRES CANTOS FTE 137 | LEON | GUANAJUATO | 5A | GDMTH | 8 | 7 | 2,650 | 8 | 8,511 | 8,511 | $1,362 | $9,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.130885 | -101.643818333333 | Oct 31 2024 al Nov 30 2024 | $9,873.00 | 4772111111 | |||
| 278457 | 501240907746 | DX - Jalisco | 73DX17L055010731 | SUMINISTROS Y SERVICIO A LA IN | LAZARO CARDENAS 154 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 40 | 40 | 2,939 | 8 | 8,511 | 8,511 | $1,362 | $9,873 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5499416667 | -103.3404133333 | Nov 19 2024 al Dec 18 2024 | $9,873.00 | [email protected] | 3330000000 | ||
| 241608 | 438090903751 | DX - Jalisco | 75DX15K010040380 | UNIVERSIDAD DE GUADALAJARA | VALLARTA 1043 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 45 | 2,955 | 8 | 8,510 | 8,510 | $1,362 | $9,873 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6744116667 | -103.360455 | Nov 21 2024 al Dec 20 2024 | $9,873.00 | [email protected] | [email protected] | [email protected] | 3338263221 |
| 654822 | 96170203671 | DP - Bajio | 84DP52A011050630 | CADENA COMERCIAL OXXO SA DE CV | AV MAHATMA GANDHI 313 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 40 | 40 | 2,491 | 7 | 7,867 | 7,867 | $1,259 | $9,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8641233333 | -102.29578 | Oct 31 2024 al Nov 30 2024 | $9,873.00 | [email protected] | 4491393000 | ||
| 156647 | 186990107820 | DF - CentroOccidente | 78DF55A057810010 | MUNICIPIO DE MANZANILLO COLIMA | CANCHA DEPORTIVA FTE GAS LEON | MANZANILLO | COLIMA | 5A | PB | 5 | 4 | 1,935 | 0 | 8,512 | 8,512 | $1,362 | $9,873 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.053695 | -104.3108863 | Oct 25 2024 al Nov 27 2024 | $9,873.00 | [email protected] | [email protected] | 3143310714 | |
| 557556 | 221141203122 | DV - CentroOriente | 79DV07B017940660 | CORPORATIVO HIGH STREET SA CV | BLVD HNOS SERDAN 270 LOC 227 | PUEBLA | PUEBLA | 68 | GDMTH | 24 | 24 | 2,738 | 7 | 8,357 | 8,357 | $1,337 | $9,873 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.06182 | -98.2106466666667 | Oct 29 2024 al Nov 28 2024 | $9,873.00 | [email protected] | [email protected] | NULL | |
| 323828 | 606801200252 | DC - Norte | 76DC14G037620465 | DOUGLAS ROMNEY | RANCHO CERRO DE LA J | COLONIA JUAREZ | CHIHUAHUA | 9A | GDMTH | 84 | 60 | 15,976 | 45 | 9,873 | 9,873 | $0 | $9,873 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.3155683333 | -108.1055216667 | Oct 23 2024 al Nov 22 2024 | $9,873.00 | [email protected] | 6366946635 | ||
| 668438 | 109050251006 | DP - Bajio | 82DP52P019010080 | MIAA MOD INT DE AGUAS DE AGS | P 144 MIGUEL HIDALGO | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 150 | 150 | 44,387 | 0 | 85,107 | 85,107 | $13,617 | $98,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8625816666667 | -102.2379 | Oct 31 2024 al Nov 30 2024 | $98,725.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 347820 | 640091100486 | DC - Norte | 82DC27M018290130 | SIDEAPA DEL MPIO DE G P | EJ J GUADALUPE RDZ CARCAMO | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 150 | 150 | 31,117 | 76 | 85,108 | 85,108 | $13,617 | $98,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.486932 | -103.703797 | Oct 31 2024 al Nov 30 2024 | $98,725.00 | [email protected] | 0 | ||
| 424445 | 530871200113 | DB - Noroeste | 64DB04A016400600 | GUTIERREZ CAMPOS RAFAEL | CARRETERA NAVOJOA HUATAB S N K | NAVOJOA | Sonora | 9M | GDMTH | 98 | 98 | 47,200 | 136 | 75,128 | 75,128 | $0 | $98,722 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.00797 | -109.4985766667 | Nov 4 2024 al Dec 3 2024 | $98,722.00 | [email protected] | [email protected] | [email protected] | 0 |
| 174794 | 976110600663 | DM - ValleMexicoCentro | 82DM23D010160240 | CONDOMINIO CERVANTES 380 AC | M CERVANTES SAAVEDRA 380 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 481 | 736 | 28,210 | 68 | 85,104 | 85,104 | $13,617 | $98,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.439996 | -99.206178 | Oct 31 2024 al Nov 30 2024 | $98,721.00 | [email protected] | [email protected] | 5553952909 | |
| 505359 | 384120502266 | DD - GolfoNorte | 82DD03A048240940 | ESC PRIM IGNACIO RMZ | DECIMA Y N HEROES | MIGUEL ALEMAN TAMPS | TAMAULIPAS | 74 | GDMTH | 85 | 85 | 3,328 | 6 | 9,141 | 9,141 | $731 | $9,872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.397163 | -99.027343 | Oct 31 2024 al Nov 30 2024 | $9,872.00 | [email protected] | 8979720000 | ||
| 542487 | 417101100209 | DD - GolfoNorte | 83DD12D012372450 | CANADA GRUPO INMOB SA DE CV | LEONARDO 201 | MONTERREY | NUEVO LEON | 74 | GDMTH | 25 | 25 | 2,859 | 7 | 8,511 | 8,511 | $1,362 | $9,872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.61516 | -100.31865 | Oct 31 2024 al Nov 30 2024 | $9,872.00 | [email protected] | [email protected] | 8114778882 | |
| 359448 | 770200200284 | DW - Peninsular | 65DW01A016520432 | QR SERVICIOS Y HOSPITAL SA CV | 52 483 | MERIDA | YUCATAN | 67 | GDMTH | 63 | 63 | 2,640 | 7 | 8,459 | 8,459 | $1,353 | $9,872 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.970065 | -89.616995 | Nov 6 2024 al Dec 6 2024 | $9,872.00 | NULL | NULL | NULL | 5513593707 |
| 651091 | 90130850668 | DP - Bajio | 76DP10G947610080 | IGNACIO ALBARRAN MENDEZ | SANTO NINO | PLAZA VIEJA 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,681 | 39 | 9,872 | 9,872 | $0 | $9,872 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.393605 | -101.372215 | Oct 23 2024 al Nov 22 2024 | $9,872.00 | [email protected] | [email protected] | 4566490225 | |
| 96363 | 6120602983 | DA - BajaCalifornia | 68DA02A167081500 | LAS CERV MOD EN EL PACIF SA CV | BLVD COLOSIO Y BLVD J MUJICA | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 10 | 10 | 2,244 | 6 | 8,511 | 8,511 | $1,362 | $9,872 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.1259733333 | -110.3171266667 | Nov 11 2024 al Dec 10 2024 | $9,872.00 | [email protected] | 6121406618 | ||
| 379557 | 784120700546 | DW - Peninsular | 83DW12E016724230 | BENBARON R BITTON D ELKAIM B | ZT BAY VIEW GRAND T5000 D 101 | CANCUN | QUINTANA ROO | 77 | GDMTH | 28 | 28 | 2,379 | 6 | 8,159 | 8,159 | $1,305 | $9,872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1290233333 | -86.7504066667 | Oct 31 2024 al Nov 30 2024 | $9,872.00 | [email protected] | [email protected] | 9982142552 | |
| 459950 | 351020900889 | DD - GolfoNorte | 80DD19B018011640 | MUNICIPIO DE SALTILLO COAHUILA | CARR LOS GLZ KM 6 CIR 545 | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 9 | 8 | 2,952 | 9 | 8,510 | 8,510 | $1,362 | $9,872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.529415 | -100.959346666667 | Oct 31 2024 al Nov 30 2024 | $9,872.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 596658 | 52090605763 | DP - Bajio | 70DP06H017010155 | SERVIOESTE ROMA SA DE CV | ABASOLO ESQ PLURIPARTIDISTA | SALAMANCA | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,642 | 7 | 7,834 | 7,834 | $1,254 | $9,872 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.577825 | -101.2153616667 | Nov 13 2024 al Dec 13 2024 | $9,872.00 | [email protected] | [email protected] | [email protected] | 4646488226 |
| 288694 | 580180101621 | DC - Norte | 74DC01A017410340 | CERVECERIA LA KELA S DE RL DE | TEOFILO BORUNDA 11800 04 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 3,002 | 8 | 8,447 | 8,447 | $1,351 | $9,872 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.5985366667 | -106.1253866667 | Nov 20 2024 al Dic 19 2024 | $9,872.00 | [email protected] | [email protected] | [email protected] | 6143644519 |
| 291528 | 582031100274 | DC - Norte | 78DC01C017810170 | BORUNDA LOPEZ SERGIO A | CENTENARIO 48 | GENERAL TRIAS | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 3,066 | 9 | 8,476 | 8,476 | $1,356 | $9,872 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.34222 | -106.3725266667 | Oct 28 2024 al Nov 26 2024 | $9,872.00 | [email protected] | [email protected] | 6144550193 | |
| 472269 | 364200300604 | DD - GolfoNorte | 79DD18D017131220 | HERNANDEZ VILLARREAL APOLINAR | GRANJA SANTA ELENEA 173 | CASTANOS | Coahuila | 64 | GDMTH | 60 | 60 | 1,750 | 5 | 8,365 | 8,365 | $1,338 | $9,872 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.7492866667 | -101.4111233333 | Oct 29 2024 al Nov 28 2024 | $9,872.00 | [email protected] | 8661123087 | ||
| 643797 | 82060200340 | DP - Bajio | 68DP09T016690240 | CONCRETOS ARSO SA DE CV | AUTOPISTA QRO SLP KM 57 300 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 35 | 35 | 2,557 | 7 | 7,713 | 7,713 | $1,234 | $9,872 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.0462 | -100.47748 | Nov 11 2024 al Dec 10 2024 | $9,872.00 | [email protected] | [email protected] | 4191984036 | |
| 228329 | 942101200090 | DU - GolfoCentro | 72DU07E111362450 | GONZALEZ ZUNIGA RENE | RANCHO 5 ESTRELLAS | MIRASOL EJ. VILLA GUERRERO | San Luis Potosi | 9C | GDMTH | 95 | 95 | 12,814 | 35 | 9,872 | 9,872 | $0 | $9,872 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.672895 | -98.6266333333 | Nov 15 2024 al Dec 16 2024 | $9,872.00 | [email protected] | 4448115051 | ||
| 564720 | 241080500448 | DV - CentroOriente | 78DV04B844140010 | AGROINDUSTRIA DE SABILA ITZOCA | CAMPO EL BARRO SN CARLOS | SAN CARLOS | PUEBLA | 68 | GDMTH | 50 | 50 | 2,693 | 7 | 8,510 | 8,510 | $1,362 | $9,872 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.52510667 | -98.52407 | Oct 28 2024 al Nov 27 2024 | $9,872.00 | [email protected] | [email protected] | 2431234182 | |
| 618484 | 65171200258 | DP - Bajio | 64DP08A018882230 | DESARROLLOS RECIDENCIALES MAGN | AV LA CANO S N | CELAYA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,608 | 7 | 7,713 | 7,713 | $1,234 | $9,872 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5323583333 | -100.7847516667 | Nov 5 2024 al Dec 4 2024 | $9,872.00 | [email protected] | 4772256477 | ||
| 610478 | 61200653512 | DP - Bajio | 82DP07D018000143 | HQ LEATHER GROUP SA DE CV | D548 UNION DE CURTIDORES 509 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 33,350 | 7 | 84,285 | 84,285 | $13,486 | $98,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $98,714.00 | [email protected] | [email protected] | [email protected] | 4771038566 |
| 296745 | 586050401205 | DC - Norte | 79DC01P539221220 | MARTENS REIMER HELENA | EL CADILLAL MPIO DE OJINAGA | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 66,480 | 192 | 98,713 | 98,713 | $0 | $98,713 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.9473633333333 | -104.594465 | Oct 29 2024 al Nov 27 2024 | $98,713.00 | 6261005164 | |||
| 88832 | 1940807553 | DA - BajaCalifornia | 70DA01A025324250 | HOTEL HACIENDA AEROPUERTO SACV | CARRETERA AEROPUERTO 526 CO LI | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 89 | 119 | 4,240 | 11 | 9,094 | 9,094 | $728 | $9,871 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.539375 | -116.9955866667 | Nov 12 2024 al Dec 12 2024 | $9,871.00 | [email protected] | [email protected] | 6646826999 | |
| 565254 | 242120100185 | DV - CentroOriente | 77DV04C384010015 | VIDRANCOS CASTRO CANDIDO | AV REFORMA | SN MIGUEL CHIAUTLA, PUE. | PUEBLA | 68 | GDMTH | 46 | 46 | 2,163 | 6 | 8,509 | 8,509 | $1,361 | $9,871 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.35421333 | -98.5769133 | Oct 25 2024 al Nov 26 2024 | $9,871.00 | [email protected] | [email protected] | [email protected] | 2754312656 |
| 3626 | 149220200951 | DN - ValleMexicoSur | 71DN60B217110241 | COPPEL SA DE CV | AV CUAUHTEMOC ORIENTE 500 | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 32 | 32 | 2,763 | 7 | 8,329 | 8,329 | $1,333 | $9,871 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.2608 | -98.89701 | Oct 21 2024 al Nov 21 2024 | $9,871.00 | [email protected] | 5528458257 | ||
| 223284 | 933820800733 | DU - GolfoCentro | 80DU06A431001120 | MUNICIPIO DE RIOVERDE SLP | SN JOSE DE GALLINAS | SAN JOSE DE GALLINAS | San Luis Potosi | 5A | PB | 6 | 6 | 1,993 | 0 | 8,509 | 8,509 | $1,361 | $9,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,871.00 | NULL | NULL | NULL | 4878720850 |
| 162357 | 199050200320 | DF - CentroOccidente | 75DF60C487510056 | ROSA MA CASTILLO TORRES | MORELOS OTE 57 | SAN JOSE DE GRACIA | MICHOACAN | 68 | GDMTH | 60 | 60 | 2,960 | 9 | 8,488 | 8,488 | $1,358 | $9,871 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.98904 | -103.01739 | Nov 22 2024 al Dec 20 2024 | $9,871.00 | 3531000000 | |||
| 319806 | 604020902275 | DC - Norte | 79DC06E011000320 | HUERTA EL BARRANCO SRL DE CV | CAMINO DE ENMEDIO | CAMARGO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 16,080 | 47 | 9,870 | 9,870 | $0 | $9,871 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5930333333 | -105.1363666667 | Oct 29 2024 al Nov 27 2024 | $9,871.00 | [email protected] | 9991498254 | ||
| 687431 | 123180600145 | DP - Bajio | 73DP58B017440191 | COMERCIAL D PORTENIS SA DE CV | INDEPENDENCIA 88 | ZACATECAS | Zacatecas | 68 | GDMTH | 22 | 22 | 2,668 | 7 | 7,712 | 7,712 | $1,234 | $9,871 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.7711933333 | -102.573485 | Nov 19 2024 al Dec 18 2024 | $9,871.00 | [email protected] | [email protected] | [email protected] | 0 |
| 446293 | 546940132161 | DB - Noroeste | 68DB10A016850480 | SIND NCL TRAB SS IMSS | R SAN LORENZO 380 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 75 | 75 | 3,040 | 8 | 8,510 | 8,510 | $1,362 | $9,871 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7945416667 | -107.3886016667 | Nov 8 2024 al Dec 9 2024 | $9,871.00 | [email protected] | 6677135702 | ||
| 442213 | 546101202821 | DB - Noroeste | 65DB10A016510090 | RANCHO AGRIC GANAD LIMON SA CV | CARRET INTERNACIONAL KM 15 EL | CULIACAN | Sinaloa | 65 | GDMTH | 95 | 95 | 3,040 | 8 | 8,510 | 8,510 | $1,362 | $9,871 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.9063033333 | -107.5058116667 | Nov 5 2024 al Dec 4 2024 | $9,871.00 | [email protected] | [email protected] | 0 | |
| 579175 | 265040902698 | DV - CentroOriente | 77DV12A017700180 | TELEFONOS DE MEXICO SA B DE CV | CALLE JOSE LORENZO COSSIO S N | TULANCINGO | HIDALGO | 68 | GDMTH | 20 | 20 | 2,796 | 7 | 8,397 | 8,397 | $1,344 | $9,871 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.07260833 | -98.3486967 | Oct 25 2024 al Nov 26 2024 | $9,871.00 | [email protected] | 7717109207 | ||
| 642669 | 81170803680 | DP - Bajio | 71DP09M012230040 | QRO ESCUDERIA SA DE CV | PARCELA EJIDO JURICA 22800 | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 25 | 25 | 2,588 | 7 | 7,960 | 7,960 | $1,274 | $9,871 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6889283333 | -100.4352466667 | Nov 14 2024 al Dec 16 2024 | $9,871.00 | [email protected] | 4423258910 | ||
| 602743 | 56230151747 | DP - Bajio | 70DP06N987090272 | PROVEEDORA DE ALIMENTOS EXCELE | CARRETERA GTO SILAO KM 0 500 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,453 | 7 | 7,821 | 7,821 | $1,251 | $9,871 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.984585 | -101.2880483333 | Nov 13 2024 al Dec 13 2024 | $9,871.00 | [email protected] | [email protected] | 4777351515 | |
| 314235 | 598140501061 | DC - Norte | 79DC04E369210089 | REIMER THIESSEN JACOB | LOTE 293 LAS CUATAS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 118 | 118 | 16,160 | 47 | 9,870 | 9,870 | $0 | $9,871 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.077365 | -105.953455 | Oct 29 2024 al Nov 27 2024 | $9,871.00 | [email protected] | [email protected] | 0 | |
| 88744 | 1921207685 | DA - BajaCalifornia | 82DA01D011753800 | COM EST DE SERV PUB DE TIJUANA | P DE LA MONTANA 100 CO LOS LAU | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 428 | 428 | 4,386 | 11 | 9,140 | 9,140 | $731 | $9,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5349916666667 | -117.09867 | Oct 31 2024 al Nov 30 2024 | $9,871.00 | [email protected] | [email protected] | 6641047700 | |
| 95144 | 5140500757 | DA - BajaCalifornia | 71DA01E055530950 | PROMOTORA COL SA DE CV | CARR LIB TJ ENS KM 58 L10 M106 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 11 | 13 | 4,436 | 12 | 9,078 | 9,078 | $726 | $9,871 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.1250283333 | -116.8845266667 | Nov 14 2024 al Dec 13 2024 | $9,871.00 | NULL | NULL | NULL | 6646836077 |
| 228542 | 942921102866 | DU - GolfoCentro | 80DU07E440601000 | H AYTO TAMUIN SLP | STA MARTHA | SANTA MARTHA MPIO. TAMUIN | San Luis Potosi | 5A | PB | 6 | 6 | 1,993 | 0 | 8,509 | 8,509 | $1,361 | $9,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,871.00 | [email protected] | [email protected] | [email protected] | 4893880071 |
| 142789 | 172130401681 | DF - CentroOccidente | 68DF15A118040800 | GRUPO FARMACIA ZAMORA SA DE CV | V DE MENDOZA 728 OTE | ZAMORA | MICHOACAN | 68 | GDMTH | 30 | 30 | 3,038 | 8 | 8,488 | 8,488 | $1,358 | $9,871 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.97246 | -102.27676 | Nov 12 2024 al Dec 11 2024 | $9,871.00 | [email protected] | NULL | ||
| 71624 | 857230300451 | DJ - Oriente | 74DJ07J147310015 | SERVIGILGA S A DE C V | KM 0800 SN | CHILTEPEC | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,888 | 8 | 8,509 | 8,509 | $1,361 | $9,871 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.0234866667 | -95.5401933333 | Nov 20 2024 al Dec 19 2024 | $9,871.00 | [email protected] | 0 | ||
| 449495 | 550920100287 | DB - Noroeste | 65DB10J016560770 | INTERNACIONAL DE GAS SA DE CV | EL QUEMADITO | COSTA RICA | Sinaloa | 65 | GDMTH | 50 | 50 | 2,640 | 7 | 8,509 | 8,509 | $1,362 | $9,871 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.6973 | -107.4357183333 | Nov 5 2024 al Dec 4 2024 | $9,871.00 | [email protected] | [email protected] | [email protected] | 0 |
| 215002 | 929960401301 | DU - GolfoCentro | 74DU05DY37410320 | UNIDAD RIEGO POZO 6 OJO PINTO | POZO 6 | MEXQUITIC DE CARMONA | San Luis Potosi | 9C | GDMTH | 60 | 60 | 12,800 | 39 | 9,870 | 9,870 | $0 | $9,871 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.3374833333 | -101.0089266667 | Nov 20 2024 al Dec 18 2024 | $9,871.00 | [email protected] | 4441366096 | ||
| 241628 | 438100501843 | DX - Jalisco | 75DX15K010040330 | BANCO MERCANTIL DEL NORTE S A | AV LIBERTAD 1690 | GUADALAJARA | JALISCO | 68 | GDMTH | 60 | 60 | 2,960 | 8 | 8,509 | 8,509 | $1,361 | $9,871 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6719416667 | -103.3622516667 | Nov 21 2024 al Dec 20 2024 | $9,871.00 | [email protected] | [email protected] | [email protected] | 3332680290 |
| 236256 | 432170401635 | DX - Jalisco | 75DX14D020030320 | CASTANEDA ORTIZ AMADEO | SAN FELIPE 12 | ZAPOPAN | JALISCO | 68 | GDMTH | 10 | 10 | 2,561 | 7 | 8,509 | 8,509 | $1,361 | $9,871 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8171483333 | -103.4340983333 | Nov 21 2024 al Dec 20 2024 | $9,871.00 | [email protected] | NULL | ||
| 564964 | 241241100259 | DV - CentroOriente | 78DV04B184030041 | MUNICIPIO DE TILAPA | EJIDO CAMPO LIMON S N | ZOLONQUIAPA | PUEBLA | 68 | GDMTH | 16 | 16 | 2,757 | 11 | 8,510 | 8,510 | $1,362 | $9,871 | 2024-11-07 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Nov 7 2024 al Nov 27 2024 | $9,871.00 | 2431130983 | |||
| 422381 | 530031003015 | DB - Noroeste | 74DB04A017450285 | HERMANOS ORDUNO CAMPAS SPR RL | LOS LIMONES TESIA | NAVOJOA | Sonora | 9C | GDMTH | 81 | 81 | 2,800 | 9 | 2,264 | 2,264 | $0 | $9,871 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.1538816667 | -109.3818916667 | Nov 20 2024 al Dec 18 2024 | $9,871.00 | [email protected] | 0 | ||
| 239860 | 436070905623 | DX - Jalisco | 79DX17H010030030 | 01H21 CFE SUPTCIA PAC NORTE | M G BARRAGAN FTE 17 | GUADALAJARA | JALISCO | 68 | GDMTH | 80 | 80 | 3,280 | 9 | 9,871 | 9,871 | $0 | $9,871 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.651425 | -103.3245683333 | Oct 28 2024 al Nov 27 2024 | $9,871.00 | [email protected] | 3336500972 | ||
| 12031 | 970200100351 | DN - ValleMexicoSur | 64DN50G206450181 | SESIE | CEREZO 20 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 70 | 70 | 2,320 | 6 | 8,330 | 8,330 | $1,333 | $9,871 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.29111 | -99.58019 | Nov 11 2024 al Dec 11 2024 | $9,871.00 | [email protected] | NULL | ||
| 458304 | 350140703819 | DD - GolfoNorte | 82DD19A010169443 | MANUFACTURAS ZAPALINAME SA CV | CARR ZACATECAS KM 4 5 NAVE 20 | SALTILLO | Coahuila | 74 | GDMTH | 270 | 270 | 29,776 | 73 | 85,093 | 85,093 | $13,615 | $98,708 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.360127 | -101.020948 | Oct 31 2024 al Nov 30 2024 | $98,708.00 | [email protected] | [email protected] | [email protected] | 8444113800 |
| 602063 | 55981253531 | DP - Bajio | 77DP06M017790140 | JAPAMI POZO 71 | RAFAEL RAMIREZ S N MAGISTERIAL | IRAPUATO | GUANAJUATO | 68 | GDMTH | 99 | 99 | 28,800 | 69 | 84,052 | 84,052 | $13,448 | $98,708 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6414666667 | -101.3854766667 | Oct 24 2024 al Nov 25 2024 | $98,708.00 | [email protected] | 4626069100 | ||
| 614307 | 63000357776 | DP - Bajio | 82DP07F013820090 | ALTA CALID BOLSAS DE POLI SACV | F164 FIDEL VELAZQUEZ 414 | LEON | GUANAJUATO | 78 | GDMTH | 700 | 700 | 329,847 | 563 | 850,111 | 850,111 | $136,018 | $987,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1621916666667 | -101.672253333333 | Oct 31 2024 al Nov 30 2024 | $987,072.00 | [email protected] | [email protected] | [email protected] | 4777743908 |
| 167905 | 147950502445 | DM - ValleMexicoCentro | 84DM25B176550400 | ARCOS SERCAL INMOB S DE RL CV | AV DEL TALLER NO 370 C 24 DE A | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 158 | 29,395 | 75 | 85,091 | 85,091 | $13,615 | $98,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,706.00 | [email protected] | 5620086315 | ||
| 647890 | 85111050568 | DP - Bajio | 82DP10B018000200 | WEWIRE ACAMBARO MEXICO SRL CV | CARR ACAMBARO TARANDACUAO KM 7 | ACAMBARO | GUANAJUATO | 78 | GDMTH | 858 | 858 | 297,887 | 573 | 850,541 | 850,541 | $136,087 | $987,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0290816666667 | -100.64167 | Oct 31 2024 al Nov 30 2024 | $987,042.00 | [email protected] | [email protected] | [email protected] | 4171180500 |
| 402154 | 810990801501 | DW - Peninsular | 82DW22A017900430 | ALFONSO MATUK BAYRAM | AV 16 NRTE X 10 Y 15 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 134 | 135 | 24,980 | 61 | 83,294 | 83,294 | $13,327 | $98,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6303366666667 | -87.0717466666667 | Oct 31 2024 al Nov 30 2024 | $98,704.00 | [email protected] | [email protected] | [email protected] | 9841137320 |
| 164537 | 208121100916 | DF - CentroOccidente | 82DF25E031200610 | GOBIERNO DEL ESTADO DE COLIMA | 3ER ANILLO PER ESQ EJERCITO ME | COLIMA | COLIMA | 78 | GDMTH | 250 | 250 | 22,502 | 55 | 78,336 | 78,336 | $12,534 | $98,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.24733 | -103.649744 | Oct 31 2024 al Nov 30 2024 | $98,703.00 | [email protected] | [email protected] | 3125548146 | |
| 420362 | 527180407942 | DB - Noroeste | 72DB03A657240350 | RADIOMOVIL DIPSA SA CV | CARRETERA OBREGON GUAYMAS SN | VICAM | Sonora | 65 | GDMTH | 22 | 22 | 3,092 | 8 | 8,474 | 8,474 | $1,356 | $9,870 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.703445 | -110.3660833333 | Nov 14 2024 al Dec 16 2024 | $9,870.00 | [email protected] | [email protected] | [email protected] | 6622560018 |
| 615693 | 63181254434 | DP - Bajio | 67DP07F016710040 | CRECER SOLUCION INMEDIATA SAPI | PROL P DE LOS INSURGENTES 3248 | LEON | GUANAJUATO | 68 | GDMTH | 81 | 81 | 2,480 | 7 | 7,711 | 7,711 | $1,234 | $9,870 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.1698483333 | -101.731865 | Nov 8 2024 al Dec 9 2024 | $9,870.00 | [email protected] | 0 | ||
| 324883 | 607060400093 | DC - Norte | 76DC14J207670630 | NEUFELD PENNER MARTIN | CASA DE JANOS SEC LAS ARCINAS | COLONIA BUENOS AIRES | CHIHUAHUA | 9A | GDMTH | 123 | 80 | 16,080 | 45 | 9,870 | 9,870 | $0 | $9,870 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.79434 | -108.3928866667 | Oct 23 2024 al Nov 22 2024 | $9,870.00 | [email protected] | 6367002564 | ||
| 375069 | 780950100678 | DW - Peninsular | 80DW12A010010020 | MUNICIPIO DE BENITO JUAREZ | CARRET CANCUN CHET EST024 | CANCUN | QUINTANA ROO | 5A | PB | 6 | 5 | 1,866 | 0 | 8,509 | 8,509 | $1,361 | $9,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,870.00 | [email protected] | [email protected] | [email protected] | NULL |
| 240981 | 437170101196 | DX - Jalisco | 76DX17A041010170 | RADIOMOVIL DIPSA SA DE CV | HIDALGO SN 0 0 | TONALA | JALISCO | 68 | GDMTH | 18 | 18 | 2,889 | 8 | 8,509 | 8,509 | $1,361 | $9,870 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.570535 | -103.2290416667 | Oct 23 2024 al Nov 22 2024 | $9,870.00 | [email protected] | 3336691020 | ||
| 606048 | 60030182947 | DP - Bajio | 78DP07C017852905 | GRUPO VISANTIND SA DE CV | A LOPEZ MATEOS 231 NTE CARMEN | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 47 | 47 | 2,181 | 6 | 7,712 | 7,712 | $1,234 | $9,870 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0456383333 | -101.855285 | Oct 25 2024 al Nov 26 2024 | $9,870.00 | NULL | NULL | NULL | 4776380918 |
| 270705 | 483230600199 | DX - Jalisco | 78DX11D090030014 | GARCIA PEREZ ALONSO | CARR COAMILES 18 | COAMILES | NAYARIT | 68 | GDMTH | 25 | 25 | 2,932 | 7 | 8,508 | 8,508 | $1,361 | $9,870 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.9252916667 | -105.2560383333 | Oct 25 2024 al Nov 26 2024 | $9,870.00 | [email protected] | 3231320376 | ||
| 649076 | 86181253446 | DP - Bajio | 01DP10C020137766 | MPIO URIANGATO | JUAN ALDAMA S N | URIANGATO | GUANAJUATO | 5A | PB | 3 | 3 | 1,924 | 0 | 8,509 | 8,509 | $1,361 | $9,870 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.144596 | -101.1747537 | Aug 29 2024 al Oct 30 2024 | $9,870.00 | [email protected] | 4454575022 | ||
| 590967 | 46931153943 | DP - Bajio | 10DP06A011001140 | MPIO IRAPUATO | P050 V DE LAS FUENTES FTE 455 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 1,924 | 0 | 8,509 | 8,509 | $1,361 | $9,870 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.6779816667 | -101.3565633333 | Oct 8 2024 al Dec 4 2024 | $9,870.00 | NULL | NULL | NULL | 4621391355 |
| 195965 | 904061102180 | DU - GolfoCentro | 75DU01G037520060 | SIERRA AYALA EDUARDO | RCHO LOS SIERRA KM 143 | OZULUAMA | VERACRUZ | 64 | GDMTH | 22 | 22 | 2,798 | 8 | 8,508 | 8,508 | $1,361 | $9,870 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.7977333333 | -97.7584366667 | Nov 21 2024 al Dec 19 2024 | $9,870.00 | [email protected] | 0 | ||
| 102533 | 9231202240 | DA - BajaCalifornia | 77DA17B015040140 | THE INSIDE PROPERTIES SA CV | CARR TRANSP KM 24 5 LOCAL 23 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 23 | 23 | 2,195 | 6 | 8,509 | 8,509 | $1,361 | $9,870 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0060666667 | -109.73042 | Oct 24 2024 al Nov 25 2024 | $9,870.00 | NULL | NULL | NULL | 6242621205 |
| 366219 | 776081204631 | DW - Peninsular | 62DW01E376210090 | MUNICIPIO DE MERIDA YUCATAN | 39A X 64 Y 66 PEDREGALES CD CA | CAUCEL | YUCATAN | 5A | PB | 3 | 3 | 1,866 | 0 | 8,509 | 8,509 | $1,361 | $9,870 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9998433333 | -89.69051 | Oct 31 2024 al Dec 3 2024 | $9,870.00 | [email protected] | 9999420000 | ||
| 315027 | 598860700045 | DC - Norte | 79DC04E309210620 | MTZ FAM S DE PR DE RL | RANCHO EL OJITO | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 20 | 20 | 16,320 | 47 | 9,870 | 9,870 | $0 | $9,870 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.5075 | -106.599368333333 | Oct 29 2024 al Nov 27 2024 | $9,870.00 | NULL | NULL | NULL | NULL |
| 160924 | 196111000371 | DF - CentroOccidente | 77DF50D391420150 | HERNANDEZ CAMPOS JOSE MANUEL | CALDERON SN ZICUIRAN | ZICUIRAN | MICHOACAN | 9M | GDMTH | 104 | 104 | 4,981 | 13 | 9,870 | 9,870 | $0 | $9,870 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.8417933333 | -101.9910833333 | Oct 24 2024 al Nov 26 2024 | $9,870.00 | NULL | NULL | NULL | 4251304050 |
| 482770 | 374171103344 | DD - GolfoNorte | 75DD10G027520370 | PRODUCTOS BENEFICIADOS SA CV | ADOLFO LOPEZ MATEOS 151 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 85 | 100 | 1,978 | 5 | 8,509 | 8,509 | $1,361 | $9,870 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.71556 | -100.2713916667 | Oct 23 2024 al Nov 22 2024 | $9,870.00 | [email protected] | [email protected] | [email protected] | 8110065572 |
| 706777 | 299220303158 | DG - CentroSur | 75DG31F607570100 | RAMIREZ CASTREJON FRANCISCO RA | MIGUEL HIDALGO SN | TLALTIZAPAN | MORELOS | 68 | GDMTH | 37 | 37 | 2,402 | 7 | 8,025 | 8,025 | $1,284 | $9,870 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.699525 | -99.1476433333 | Nov 20 2024 al Dec 20 2024 | $9,870.00 | 7341315760 | |||
| 658658 | 98220653196 | DP - Bajio | 74DP52C137370169 | DES Y CONT DEL CTRO | PASEOS DE AGUASCALIENTES 2101 | PASO BLANCO | Aguascalientes | 5A | GDMTH | 5 | 6 | 2,691 | 8 | 8,508 | 8,508 | $1,361 | $9,870 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9673183333 | -102.3036933333 | Nov 20 2024 al Dec 19 2024 | $9,870.00 | [email protected] | 4499126990 | ||
| 303076 | 588980400228 | DC - Norte | 79DC02B016181671 | CORNELIO WIEBE T Y O | IMPUL AGRIC DEL PEGUIS CPO 7C | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 14,240 | 41 | 9,870 | 9,870 | $0 | $9,870 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.629625 | -106.9929666667 | Oct 29 2024 al Nov 27 2024 | $9,870.00 | [email protected] | 6255863005 | ||
| 246500 | 444091106634 | DX - Jalisco | 75DX15Z010020200 | CERVANTES DELGADO SAMUEL | AV N COPERNICO 3800 | GUADALAJARA | JALISCO | 68 | GDMTH | 70 | 70 | 2,960 | 8 | 8,509 | 8,509 | $1,361 | $9,870 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6296016667 | -103.4205 | Nov 21 2024 al Dec 20 2024 | $9,870.00 | [email protected] | [email protected] | [email protected] | 3323126646 |
| 359407 | 770180800271 | DW - Peninsular | 66DW01A016611485 | LA DIOSA SA DE CV | 60 512 63 65 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 30 | 30 | 2,543 | 7 | 8,457 | 8,457 | $1,353 | $9,870 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9657166667 | -89.623415 | Nov 7 2024 al Dec 9 2024 | $9,870.00 | [email protected] | 9999285352 | ||
| 337654 | 623810100033 | DC - Norte | 78DC24N013790540 | MATIAS MESTA SOULE | RCHO SAN CRISTOBAL KM 10 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 104 | 104 | 16,080 | 48 | 9,870 | 9,870 | $0 | $9,870 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 27.2218133333 | -104.9134816667 | Oct 29 2024 al Nov 26 2024 | $9,870.00 | [email protected] | 6144300555 | ||
| 538382 | 416240504539 | DD - GolfoNorte | 78DD04D057830290 | VEGA RAMIREZ LILIANA | ING AMERICO VILLARREAL 315 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 150 | 1 | 1,272 | 1,272 | $102 | $987 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0308716666667 | -98.23638 | Oct 28 2024 al Nov 27 2024 | $987.00 | [email protected] | 8991585660 | ||
| 228886 | 943851100115 | DU - GolfoCentro | 80DU07B048040070 | H AYTO HUEHUETLAN SLP | EJ LOS PINOS | HUEHUETLAN | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $987.00 | [email protected] | 4823672085 | ||
| 138267 | 168070900147 | DF - CentroOccidente | 79DF50A037910370 | MUNICIPIO DE APATZINGAN MICHOA | CAMELLON AV L CARDENAS PLANTA | APATZINGAN | MICHOACAN | 5A | PB | 4 | 1 | 188 | 0 | 851 | 851 | $136 | $987 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.0951416667 | -102.3546216667 | Oct 28 2024 al Nov 28 2024 | $987.00 | [email protected] | 4535340194 | ||
| 341276 | 627050300628 | DC - Norte | 75DC26D017850278 | GRANJA LOS MONTELONGO SPR | R AGRICOLA ENTRONQUE IG ALLEND | GPE. VICTORIA | DURANGO | 9M | GDMTH | 45 | 45 | 24 | 1 | 987 | 987 | $0 | $987 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.4801533333 | -104.003005 | Nov 21 2024 al Dic 20 2024 | $987.00 | [email protected] | [email protected] | 6768812291 | |
| 479262 | 371980300780 | DD - GolfoNorte | 76DD11E187640020 | GTZ SALINAS JUAN LUIS | RUMBO ALA MORITA | DR. GONZALEZ N.L. | NUEVO LEON | 9 | PB | 5 | 5 | 378 | 0 | 986 | 986 | $0 | $987 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8456283333 | -99.9300583333 | Oct 24 2024 al Nov 25 2024 | $987.00 | [email protected] | NULL | ||
| 144672 | 175230600982 | DF - CentroOccidente | 73DF15D535010510 | AGRICOLA EL NOPAL SPR DE RL DE | PREDIO LA CARBONERA 2 SN | LOS NOGALES | MICHOACAN | 9M | GDMTH | 128 | 128 | 320 | 1 | 987 | 987 | $0 | $987 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.84311 | -102.16141 | Nov 20 2024 al Dec 18 2024 | $987.00 | [email protected] | [email protected] | [email protected] | 3511017650 |
| 342305 | 628150400146 | DC - Norte | 77DC26E015331040 | CANCHAS DEPORTIVAS | FRANCISCO VILLA | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 5A | PB | 2 | 1 | 177 | 0 | 851 | 851 | $136 | $987 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.0312367 | -105.4210233 | Oct 25 2024 al Nov 25 2024 | $987.00 | [email protected] | [email protected] | NULL | |
| 64033 | 846040905908 | DJ - Oriente | 69DJ06L016430600 | MUNICIPIO DE VERACRUZ VER | AV LA FRAGUA ESQUINA SAYULA | VERACRUZ | VERACRUZ | 5A | PB | 4 | 4 | 176 | 0 | 851 | 851 | $136 | $987 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.1728366667 | -96.13239 | Nov 12 2024 al Dec 11 2024 | $987.00 | [email protected] | [email protected] | 2292002000 | |
| 275495 | 494920601203 | DX - Jalisco | 77DX13A010020370 | MUNICIPIO DE PUERTO VALLARTA | ZACATECAS ESQ GUANAJUATO CAMP | PUERTO VALLARTA | JALISCO | 5A | PB | 1 | 1 | 173 | 0 | 851 | 851 | $136 | $987 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6282033333 | -105.217095 | Oct 24 2024 al Nov 25 2024 | $987.00 | [email protected] | [email protected] | 3222268080 | |
| 93487 | 3211209975 | DA - BajaCalifornia | 76DA01A025574501 | MEJOGA OPERADORA S DE RL DE CV | PSO DE LAS CULTURAS 1922 50 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 51 | 1 | 873 | 873 | $70 | $987 | 2022-10-03 00:00:00 | 2022-11-01 00:00:00 | 32.5312466667 | -116.9581333333 | Oct 3 2022 al Nov 1 2022 | $987.00 | [email protected] | 6645097861 | ||
| 34607 | 706211250127 | DK - Sureste | 78DK12W320100010 | RAMIREZ HERRERA ARNULFO FILIBE | CONCEPCION DEL PROGRESO S N | CONCEPCION DEL PROGRESO | OAXACA | 68 | GDMTH | 12 | 12 | 6 | 1 | 838 | 838 | $134 | $987 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.0732366667 | -97.8608033333 | Oct 25 2024 al Nov 26 2024 | $987.00 | [email protected] | 9536885166 | ||
| 340018 | 626130203805 | DC - Norte | 74DC26C012200120 | CENTENO QUINONES SILVIA Y | 522188 POB SAN JOSE DEL MOLINO | DURANGO | DURANGO | 9M | GDMTH | 9 | 9 | 117 | 1 | 987 | 987 | $0 | $987 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.17571 | -104.6063516667 | Nov 20 2024 al Dic 19 2024 | $987.00 | [email protected] | 6181442370 | ||
| 228152 | 941990100534 | DU - GolfoCentro | 80DU07D018015300 | H AYTO MPAL TAMAZUNCHALE | BO CAMARONES SN FCO | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $987.00 | [email protected] | NULL | ||
| 320837 | 604960200384 | DC - Norte | 79DC06E011000316 | HUERTA EL BARRANCO SRL DE CV | CENTRAL 2 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 64 | 64 | 1,399 | 5 | 987 | 987 | $0 | $987 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.596785 | -105.1287083333 | Oct 29 2024 al Nov 27 2024 | $987.00 | [email protected] | 9991498254 | ||
| 128325 | 156040200169 | DF - CentroOccidente | 79DF07G015000760 | MUNICIPIO DE MORELIA MICH | CAMINO REAL DE COLIMA Y LA SAL | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 188 | 0 | 851 | 851 | $136 | $987 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6606833 | -101.1824467 | Oct 28 2024 al Nov 28 2024 | $987.00 | [email protected] | [email protected] | 4433191382 | |
| 429130 | 535181100525 | DB - Noroeste | 67DB05E016740211 | GENAMEX SA DE CV | AV DE LA LOMA S N | VILLA UNION | Sinaloa | 65 | GDMTH | 63 | 63 | 320 | 1 | 850 | 850 | $136 | $987 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.274635 | -106.2076566667 | Nov 7 2024 al Dec 6 2024 | $987.00 | [email protected] | 6699521744 | ||
| 472400 | 365020101618 | DD - GolfoNorte | 79DD17A010040010 | ASOC HUERTOS FAMILIARES DE SAB | HUERTOS FAMILIARES | SABINAS | Coahuila | 9M | GDMTH | 13 | 8 | 163 | 1 | 987 | 987 | $0 | $987 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.8485716667 | -101.1315 | Oct 29 2024 al Nov 28 2024 | $987.00 | NULL | NULL | NULL | 8616123930 |
| 692823 | 127090356259 | DP - Bajio | 67DP58F016700340 | UNIDAD DE RIEGO POZO LA HUERTA | LA HUERTA CAMINO AL HUEJOTE | JEREZ | Zacatecas | 9M | GDMTH | 20 | 20 | 319 | 1 | 987 | 987 | $0 | $987 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.6200866667 | -103.0215483333 | Nov 8 2024 al Dec 9 2024 | $987.00 | [email protected] | 4949496736 | ||
| 159066 | 190950303674 | DF - CentroOccidente | 79DF25E032220110 | MUNICIPIO DE COLIMA | CODORNIZ 127 QUETZAL ARECA | COLIMA | COLIMA | 5A | PB | 1 | 0 | 188 | 0 | 851 | 851 | $136 | $987 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2655094 | -103.7163347 | Oct 28 2024 al Nov 28 2024 | $987.00 | [email protected] | 3123163851 | ||
| 349792 | 641960300195 | DC - Norte | 76DC26J017030490 | GRACIA CHAVEZ FRANCISCO L | HUERTA SAN LUIS | NUEVO IDEAL | DURANGO | 9M | GDMTH | 28 | 28 | 34 | 1 | 988 | 988 | $0 | $987 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.887765 | -105.0536616667 | Oct 23 2024 al Nov 22 2024 | $987.00 | [email protected] | 6771003317 | ||
| 421473 | 527890708232 | DB - Noroeste | 67DB03A016750540 | MUNICIPIO DE CAJEME | R E CALLES Y J SIERRA | CD OBREGON | Sonora | 5A | GDMTH | 1 | 1 | 66 | 1 | 851 | 851 | $136 | $987 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.482805 | -109.9679583333 | Nov 7 2024 al Dec 6 2024 | $987.00 | [email protected] | NULL | ||
| 630124 | 76190805961 | DP - Bajio | 66DP09A016610040 | SILVA MENENDEZ SALVADOR | BLVD ARQUITECTURA 9 9 | QUERETARO | QUERETARO | 68 | GDMTH | 18 | 18 | 5 | 1 | 796 | 796 | $127 | $987 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.617635 | -100.428805 | Nov 7 2024 al Dec 6 2024 | $987.00 | [email protected] | 4422102874 | ||
| 512112 | 390960210193 | DD - GolfoNorte | 76DD05B010010520 | VILLARREAL V ALBERTO | ANTONIO SOLIS 2100 PTE | SABINAS HIDALGO | NUEVO LEON | 9M | GDMTH | 3 | 3 | 77 | 1 | 987 | 987 | $0 | $987 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.505025 | -100.199365 | Oct 24 2024 al Nov 25 2024 | $987.00 | [email protected] | 8242420030 | ||
| 126587 | 155071001397 | DF - CentroOccidente | 78DF07A012010350 | MUNICIPIO DE MORELIA MICH | ARVIZO ESQ FOX AMPL G SANCHEZ | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 188 | 0 | 851 | 851 | $136 | $987 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7398897 | -101.2056455 | Oct 25 2024 al Nov 27 2024 | $987.00 | [email protected] | [email protected] | 4433191382 | |
| 156028 | 186161000694 | DF - CentroOccidente | 78DF55A057840030 | MUNICIPIO DE MANZANILLO COLIMA | MATAMOROS ESQ GPE VICTORI A 0 | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 188 | 0 | 851 | 851 | $136 | $987 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0489398 | -104.304633 | Oct 25 2024 al Nov 27 2024 | $987.00 | [email protected] | 3143320193 | ||
| 195711 | 903191001184 | DU - GolfoCentro | 73DU01C017310690 | MUNICIPIO DE TAMPICO TAM | CALLE E S N | TAMPICO | TAMAULIPAS | 5A | PB | 0 | 0 | 193 | 0 | 851 | 851 | $136 | $987 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.307715 | -97.8538516667 | Nov 19 2024 al Dec 17 2024 | $987.00 | [email protected] | 8331554791 | ||
| 316806 | 600080400109 | DC - Norte | 79DC06A016121130 | CASTILLON VEGA MARIA BEATRIZ | L 2137 CARR DEL VARAS | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 67 | 67 | 1,613 | 5 | 987 | 987 | $0 | $987 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1565033333 | -105.406225 | Oct 29 2024 al Nov 27 2024 | $987.00 | [email protected] | 6391106759 | ||
| 192905 | 901051202799 | DU - GolfoCentro | 77DU01A017770520 | BANCA AFIRME S A | AVE HIDALGO ESQ STO DOMINGO | TAMPICO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 41 | 1 | 851 | 851 | $136 | $987 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2348266667 | -97.8672916667 | Nov 23 2024 al Dec 21 2024 | $987.00 | [email protected] | 8332291480 | ||
| 220812 | 932090901061 | DU - GolfoCentro | 80DU05G228010915 | MUNICIPIO DE AHUALULCO | 13 DE MARZO DE 1926 S N P 5 | AHUALULCO | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4026616667 | -101.171695 | Oct 31 2024 al Nov 30 2024 | $987.00 | NULL | NULL | NULL | NULL |
| 160168 | 194081202451 | DF - CentroOccidente | 74DF40E557410800 | SANTOS NUEVA GALICIA SA DE CV | RANCHO EL RANERO | JESUS MARIA | Jalisco | 68 | GDMTH | 40 | 40 | 94 | 1 | 850 | 850 | $136 | $987 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.61964 | -102.18816 | Nov 21 2024 al Dec 19 2024 | $987.00 | [email protected] | 0 | ||
| 222637 | 933171200705 | DU - GolfoCentro | 76DU06A037640281 | ORTIZ FLORES MARGARITO | CAMINO A SAN DIEGO 0 | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 20 | 20 | 1,255 | 4 | 987 | 987 | $0 | $987 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.9132616667 | -100.0708133333 | Nov 22 2024 al Dec 20 2024 | $987.00 | [email protected] | [email protected] | 4871004989 | |
| 370862 | 779970600652 | DW - Peninsular | 78DW01M017810535 | JESUS HERBE CUMI CANUL | 34 X 31 CARRT KITELL RIEG | CONKAL | YUCATAN | 9 | PB | 5 | 5 | 349 | 0 | 987 | 987 | $0 | $987 | 2024-08-23 00:00:00 | 2024-09-25 00:00:00 | 21.1096766667 | -89.6708116667 | Aug 23 2024 al Sep 25 2024 | $987.00 | [email protected] | NULL | ||
| 10163 | 512220200699 | DN - ValleMexicoSur | 82DN10A018220065 | MEXIHOM SA DE CV | COBALTO 104 | MAGDALENA CONTRERAS | CIUDAD DE MEXICO | 73 | GDMTH | 230 | 270 | 0 | 0 | 851 | 851 | $136 | $987 | 2023-05-31 00:00:00 | 2023-06-30 00:00:00 | NULL | NULL | May 31 2023 al Jun 30 2023 | $987.00 | NULL | NULL | NULL | 5555575051 |
| 336564 | 621930900049 | DC - Norte | 75DC24L122000160 | DANIEL ALVAREZ RDGUEZ | EJIDO EL DORADO | ESTACION DORADO | CHIHUAHUA | 9A | GDMTH | 15 | 15 | 1,581 | 5 | 986 | 986 | $0 | $987 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.1405016667 | -105.3141316667 | Nov 21 2024 al Dic 20 2024 | $987.00 | NULL | NULL | NULL | 6271778367 |
| 123830 | 25830910100 | DA - BajaCalifornia | 74DA16F288550820 | AYUNTAMIENTO DE MEXICALI BCN | R120 POB B JUAREZ BC | POBLADO BENITO JUAREZ | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 290 | 0 | 913 | 913 | $73 | $987 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.565505 | -114.99581 | Nov 20 2024 al Dec 19 2024 | $987.00 | NULL | NULL | NULL | 6531474839 |
| 150207 | 181200100730 | DF - CentroOccidente | 66DF40C588210260 | OCHOA VALLADOLID OMAR ALEJANDR | CARR VISTA HERMOSA TANHUA KM1 | VISTAHERMOSA | MICHOACAN | 68 | GDMTH | 18 | 18 | 47 | 1 | 830 | 830 | $133 | $987 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.2672066667 | -102.4573783333 | Nov 8 2024 al Dec 9 2024 | $987.00 | [email protected] | 3338498264 | ||
| 228049 | 941951000115 | DU - GolfoCentro | 80DU07D018014000 | H AYTO MPAL TAMAZUNCHALE | BO COYOL SAN FRANCISCO | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 1 | 191 | 0 | 852 | 852 | $136 | $987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $987.00 | [email protected] | NULL | ||
| 239573 | 435930500433 | DX - Jalisco | 76DX15G030310120 | ELIZALDE GABRIEL | CAM REAL DE COLIMA 115 | TLAQUEPAQUE | JALISCO | 9C | GDMTH | 23 | 23 | 1,300 | 4 | 987 | 987 | $0 | $987 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.569345 | -103.4405666667 | Oct 23 2024 al Nov 22 2024 | $987.00 | [email protected] | [email protected] | 3312555764 | |
| 277977 | 501190302121 | DX - Jalisco | 74DX17L036030400 | ALVAREZ TOSTADO GONZALEZ ALEJA | AV DEL CARMEN 261 7 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 15 | 15 | 15 | 1 | 851 | 851 | $136 | $987 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.57265 | -103.3501866667 | Nov 20 2024 al Dec 19 2024 | $987.00 | [email protected] | [email protected] | 3314712075 | |
| 126169 | 155040809141 | DF - CentroOccidente | 78DF07A010020280 | MUNICIPIO DE MORELIA MICH | EMILIA BELTRAN Y JESUS URUETA | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 188 | 0 | 851 | 851 | $136 | $987 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7334798 | -101.1970852 | Oct 25 2024 al Nov 27 2024 | $987.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 691418 | 125980556040 | DP - Bajio | 72DP58D237210024 | CONTRERAS GUERRERO JUAN MANUEL | POZO LA LAGUNA | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 5 | 5 | 1,613 | 5 | 987 | 987 | $0 | $987 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.5688483333 | -101.7781733333 | Nov 15 2024 al Dec 17 2024 | $987.00 | [email protected] | [email protected] | [email protected] | 4961129020 |
| 11227 | 967150902442 | DN - ValleMexicoSur | 82DN10C018200301 | FOREVER 21 MEXICO S DE RL CV | AV UNIVERISDAD 1778 INTA02 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 210 | 213 | 0 | 0 | 851 | 851 | $136 | $987 | 2023-01-31 00:00:00 | 2023-02-28 00:00:00 | NULL | NULL | Jan 31 2023 al Feb 28 2023 | $987.00 | [email protected] | [email protected] | 5556587777 | |
| 196060 | 904200400948 | DU - GolfoCentro | 74DU01G087450030 | PEREZ LUGO RICARDO | RCHO PASO REAL SN | MAMEY | VERACRUZ | 68 | GDMTH | 6 | 6 | 39 | 1 | 851 | 851 | $136 | $987 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.501345 | -97.6659383333 | Nov 20 2024 al Dec 18 2024 | $987.00 | [email protected] | [email protected] | [email protected] | 7681083700 |
| 626149 | 73790801200 | DP - Bajio | 75DP08V019990160 | GUERRERO REYNOSO NICEFORO | RCHO MONTERREY Y SABINOS | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 60 | 60 | 237 | 1 | 988 | 988 | $0 | $987 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0129983333 | -100.8008616667 | Nov 21 2024 al Dec 20 2024 | $987.00 | [email protected] | 4151492917 | ||
| 22248 | 679211253501 | DK - Sureste | 71DK09A065010181 | UNID DE RIEGO LA TABLA DEL MON | DOM CONOCIDO SN | SAN AGUSTIN DE LAS J | OAXACA | 9C | GDMTH | 30 | 30 | 1,126 | 3 | 987 | 987 | $0 | $987 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.00063 | -96.71568 | Nov 14 2024 al Dec 17 2024 | $987.00 | [email protected] | 9511859417 | ||
| 142325 | 172010502573 | DF - CentroOccidente | 79DF15A117140220 | MUNICIPIO DE ZAMORA MICH | ALICANTE FTE 62 PROG JTO GUARD | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 188 | 0 | 851 | 851 | $136 | $987 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0010087 | -102.2891561 | Oct 28 2024 al Nov 28 2024 | $987.00 | [email protected] | 3515120727 | ||
| 187176 | 569220400614 | DL - ValleMexicoNorte | 82DL50B011300171 | SALUD DIGNA A C | FILIBERTO GOMEZ 38 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 800 | 800 | 319,674 | 542 | 832,897 | 832,897 | $133,263 | $986,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5438119 | -99.2046051 | Oct 31 2024 al Nov 30 2024 | $986,983.00 | [email protected] | [email protected] | [email protected] | 6677580094 |
| 582958 | 40240752681 | DP - Bajio | 82DP03C074820231 | COMISION ESTATAL DE AGUAS | PREDIO RUSTICO SANTA ROSA DE L | COLON | QUERETARO | 78 | GDMTH | 108 | 108 | 25,520 | 63 | 77,714 | 77,714 | $12,434 | $98,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,697.00 | [email protected] | [email protected] | [email protected] | 4422110600 |
| 123310 | 24231200076 | DA - BajaCalifornia | 82DA16E010100575 | CFE GENERACION III EPS | CARR PCO CABORCA KM 24 | PUERTO PENASCO | SONORA | 71 | GDMTH | 150 | 150 | 52,584 | 129 | 98,696 | 98,696 | $0 | $98,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,696.00 | [email protected] | 6863044779 | ||
| 464983 | 354190807424 | DD - GolfoNorte | 82DD19A010189804 | STELLANTIS MEXICO SA DE CV | CARR A GRAL CEPEDA 850 | SALTILLO | Coahuila | 74 | GDMTH | 310 | 310 | 37,036 | 60 | 85,078 | 85,078 | $13,612 | $98,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.265847 | -101.098392 | Oct 31 2024 al Nov 30 2024 | $98,690.00 | [email protected] | 8444112500 | ||
| 484900 | 375170801907 | DD - GolfoNorte | 76DD12B017640520 | HELADOS SULTANA DE MTY SA CV | NO REELECCION 4901 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,753 | 7 | 8,507 | 8,507 | $1,361 | $9,869 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7274333333 | -100.355165 | Oct 24 2024 al Nov 25 2024 | $9,869.00 | [email protected] | NULL | ||
| 509734 | 386851004691 | DD - GolfoNorte | 78DD04A047810960 | SERVICIOS EL PARAISO SA DE CV | CARRET A MTY KM 109 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 74 | 79 | 3,520 | 9 | 9,138 | 9,138 | $731 | $9,869 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0478866667 | -98.3880633333 | Oct 28 2024 al Nov 27 2024 | $9,869.00 | [email protected] | [email protected] | 8999294315 | |
| 402729 | 811140200920 | DW - Peninsular | 65DW22B010030550 | MUELLECITO COZUMEL SA DE CV | AV REM 799 L1 ESQ 11 SUR | COZUMEL | QUINTANA ROO | 67 | GDMTH | 34 | 34 | 2,513 | 7 | 8,183 | 8,183 | $1,309 | $9,869 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.50506 | -86.9575266667 | Nov 6 2024 al Dec 6 2024 | $9,869.00 | [email protected] | [email protected] | [email protected] | 9878724374 |
| 631096 | 77020810745 | DP - Bajio | 10DP09B011052964 | MPIO QUERETARO | STGO HUATUSCO FTE 207 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,924 | 0 | 8,509 | 8,509 | $1,361 | $9,869 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.6521063 | -100.3955789 | Oct 8 2024 al Dec 4 2024 | $9,869.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 604234 | 59010853987 | DP - Bajio | 73DP07B016730250 | GOMEZ GOMEZ ABRAHAM | CARRET LAG AL PUESTO KM 11 4 | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 68 | 68 | 13,234 | 39 | 9,869 | 9,869 | $0 | $9,869 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4499133333 | -101.8957216667 | Nov 19 2024 al Dec 18 2024 | $9,869.00 | [email protected] | 4777411853 | ||
| 688727 | 124160257351 | DP - Bajio | 78DP58C097800701 | MARTIN LOPEZ GARCIA | RANCHO SAN FRANCISCO | EL TULE | Zacatecas | 9A | GDMTH | 56 | 56 | 14,669 | 39 | 9,869 | 9,869 | $0 | $9,869 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.6399966667 | -102.0986916667 | Oct 25 2024 al Nov 26 2024 | $9,869.00 | [email protected] | [email protected] | [email protected] | 4581025216 |
| 212571 | 929130303403 | DU - GolfoCentro | 63DU05D016310790 | GRUPO CONSTRUCTOR TRES M | AV FUENTE DEL AGUAJE 724 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 5 | 5 | 2,669 | 7 | 8,508 | 8,508 | $1,361 | $9,869 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.10248 | -100.9316 | Nov 1 2024 al Dec 3 2024 | $9,869.00 | [email protected] | 4448251154 | ||
| 326237 | 607980300767 | DC - Norte | 77DC14J127730100 | MARTENS HAMM PETER | LAS VIRGINIAS P S N L 12 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 16,143 | 44 | 9,870 | 9,870 | $0 | $9,869 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.9047783333 | -108.672545 | Oct 25 2024 al Nov 25 2024 | $9,869.00 | [email protected] | 6361108986 | ||
| 22879 | 680030612851 | DK - Sureste | 80DK09B208000010 | AGENCIA MPAL SN BERNARDO MIAHU | ALUMBRADO PUBLICO | SAN BERNARDO MIAHUATLAN | OAXACA | 5A | PB | 5 | 5 | 1,901 | 0 | 8,508 | 8,508 | $1,361 | $9,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,869.00 | [email protected] | [email protected] | 0 | |
| 700806 | 286820401612 | DG - CentroSur | 80DG51C028020120 | H AYUNTAMIENTO MPAL C027 P 61 | ALUMB PUBLICO BALDERRAMA GRO | CUTZAMALA GRO | GUERRERO | 5A | PB | 5 | 5 | 1,689 | 0 | 8,508 | 8,508 | $1,361 | $9,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,869.00 | [email protected] | 7326770409 | ||
| 645001 | 82900401023 | DP - Bajio | 80DP09TC70010010 | MPIO SAN JOSE ITURBIDE | L CARDENAS 1 | EL FRESNO DEL CAPULI | GUANAJUATO | 5A | PB | 6 | 5 | 1,932 | 0 | 8,507 | 8,507 | $1,361 | $9,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,869.00 | [email protected] | [email protected] | 4191988050 | |
| 174478 | 975231201921 | DM - ValleMexicoCentro | 68DM23D016820410 | OPERADORA Y PROCESADORA DE PRO | LAGO ZURICH 245 L C17 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 40 | 2,429 | 6 | 8,508 | 8,508 | $1,361 | $9,869 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4391566666667 | -99.17317 | Nov 8 2024 al Dec 11 2024 | $9,869.00 | NULL | NULL | NULL | 5573922668 |
| 37787 | 718040501604 | DK - Sureste | 80DK14A329000100 | AG MPAL COL SN PABLO | ALUMBRADO PUBLICO | SAN PABLO | OAXACA | 5A | PB | 5 | 5 | 1,901 | 0 | 8,508 | 8,508 | $1,361 | $9,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,869.00 | [email protected] | [email protected] | 9712227979 | |
| 572319 | 256160703215 | DV - CentroOriente | 79DV07A017920460 | ORIENTEC GENELECTRIC SA DE CV | CARR FED PUE TLAX 1006 LOC B | PUEBLA | PUEBLA | 68 | GDMTH | 50 | 71 | 2,720 | 7 | 8,354 | 8,354 | $1,337 | $9,869 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.12539667 | -98.2199233 | Oct 29 2024 al Nov 28 2024 | $9,869.00 | [email protected] | 2224465672 | ||
| 322736 | 606000701926 | DC - Norte | 76DC14G037620195 | RADIOMOVIL DIPSA SA DE CV | COL JUAREZ | COLONIA JUAREZ | CHIHUAHUA | 66 | GDMTH | 32 | 34 | 3,187 | 9 | 8,474 | 8,474 | $1,356 | $9,869 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.3199183333 | -108.080075 | Oct 23 2024 al Nov 22 2024 | $9,869.00 | [email protected] | [email protected] | 6566263004 | |
| 695730 | 132950455695 | DP - Bajio | 80DP58L180550010 | MUNICIPIO DE BOLANOS JALISCO | A P LA PLAYA | LA PLAYA, JAL | Jalisco | 5A | PB | 6 | 5 | 1,932 | 0 | 8,507 | 8,507 | $1,361 | $9,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,869.00 | [email protected] | 4379525040 | ||
| 715201 | 320130701315 | DG - CentroSur | 84DG81P038180071 | CADENA COMERCIAL OXXO SA CV | J R ESCUDERO S N RENACIMIENTO | LA SABANA | GUERRERO | 68 | GDMTH | 32 | 32 | 3,838 | 10 | 8,507 | 8,507 | $1,361 | $9,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8996483333 | -99.82842 | Oct 31 2024 al Nov 30 2024 | $9,869.00 | [email protected] | [email protected] | [email protected] | 7444352300 |
| 641779 | 81090801571 | DP - Bajio | 70DP09M925550290 | RADIOMOVIL DIPSA SA DE CV | CERRO DE LAS CABRAS S N | OJO DE AGUA | QUERETARO | 68 | GDMTH | 13 | 13 | 2,724 | 7 | 7,959 | 7,959 | $1,274 | $9,869 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9046766667 | -100.4164183333 | Nov 13 2024 al Dec 13 2024 | $9,869.00 | [email protected] | 0 | ||
| 219096 | 931130310218 | DU - GolfoCentro | 82DU05A010510215 | PSLP068 INTERAPAS | P68 ROBLES ESQ MADRESELVA | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 135 | 135 | 33,114 | 51 | 85,074 | 85,074 | $13,612 | $98,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.17317 | -101.011678333333 | Oct 31 2024 al Nov 30 2024 | $98,686.00 | [email protected] | [email protected] | [email protected] | 4448113162 |
| 499055 | 378231104600 | DD - GolfoNorte | 82DD12D012260516 | RESTAURANTE SAVE DE MONTERREY | CARR NACIONAL 4500 L 350 | MONTERREY | NUEVO LEON | 74 | GDMTH | 330 | 330 | 34,479 | 60 | 85,073 | 85,073 | $13,612 | $98,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,684.00 | [email protected] | 3310000000 | ||
| 705678 | 297160354308 | DG - CentroSur | 82DG35A251700010 | MUNICIPIO DE ATLAUTLA | PALACIO MUNICIPAL S N | YECAPIXTLA | MORELOS | 78 | GDMTH | 100 | 100 | 24,604 | 60 | 85,071 | 85,071 | $13,611 | $98,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9396 | -98.79923 | Oct 31 2024 al Nov 30 2024 | $98,682.00 | [email protected] | NULL | ||
| 101684 | 9140700778 | DA - BajaCalifornia | 77DA17B015011200 | PRODUCTOS VILLADE S RL DE CV | PASEO SAN JOSE 161 LOC 8 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 20 | 20 | 2,194 | 6 | 8,507 | 8,507 | $1,361 | $9,868 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.040805 | -109.70425 | Oct 24 2024 al Nov 25 2024 | $9,868.00 | NULL | NULL | NULL | 6241388284 |
| 320313 | 604170101297 | DC - Norte | 78DC06E179500101 | BANCO NACIONAL DEL EJERCITO | UNIDAD HABITACIONAL MILIT S N | NAICA MPIO SAUCILLO | CHIHUAHUA | 66 | GDMTH | 70 | 70 | 3,280 | 9 | 8,472 | 8,472 | $1,356 | $9,868 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.7733 | -105.7259783333 | Oct 28 2024 al Nov 26 2024 | $9,868.00 | [email protected] | 6214782052 | ||
| 357703 | 647200402034 | DC - Norte | 76DC04J017670150 | RAMIREZ OGAS SERGIO | HIGO 6428 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 41 | 51 | 3,511 | 9 | 9,082 | 9,082 | $727 | $9,868 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6590316667 | -106.4085383333 | Oct 23 2024 al Nov 22 2024 | $9,868.00 | [email protected] | [email protected] | 6566174653 | |
| 407118 | 520081112243 | DB - Noroeste | 73DB01A017440720 | INMOBILIARIA BANREGIO SACV | BLVD MORELOS 439 | HERMOSILLO | Sonora | 65 | GDMTH | 92 | 92 | 3,040 | 9 | 8,449 | 8,449 | $1,352 | $9,868 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.122855 | -110.9508483333 | Nov 19 2024 al Dec 17 2024 | $9,868.00 | [email protected] | [email protected] | [email protected] | 6622609717 |
| 557135 | 220890101798 | DV - CentroOriente | 79DV08B140060140 | 21DST0034L SEC TEC 31 | 4 SUR EQN 5 OTE | SN FCO TOTIMEHUACAN | PUEBLA | 68 | GDMTH | 25 | 25 | 2,616 | 7 | 8,353 | 8,353 | $1,336 | $9,868 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96793333 | -98.18346 | Oct 29 2024 al Nov 28 2024 | $9,868.00 | [email protected] | 2222812269 | ||
| 509781 | 386851008191 | DD - GolfoNorte | 78DD04A047830390 | ESTISI SA DE CV | BRAVO 1167 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 3,520 | 9 | 9,138 | 9,138 | $731 | $9,868 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0956366667 | -98.2826233333 | Oct 28 2024 al Nov 27 2024 | $9,868.00 | NULL | NULL | NULL | 8999224546 |
| 430432 | 537230700447 | DB - Noroeste | 12DB05H011201421 | MUNICIPIO DE ESCUINAPA | MA DEL ROSARIO GARIBALDI S N | ESCUINAPA | Sinaloa | 5A | PB | 1 | 1 | 2,239 | 0 | 8,507 | 8,507 | $1,361 | $9,868 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 22.8253042 | -105.7888266 | Oct 7 2024 al Dec 5 2024 | $9,868.00 | [email protected] | 6950000000 | ||
| 476548 | 370110602555 | DD - GolfoNorte | 78DD11D067140710 | AT T COMERCIALIZACION MOV SRL | D NOMBRES KM 4 55 B DE SN MIGU | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,197 | 9 | 8,507 | 8,507 | $1,361 | $9,868 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7024716667 | -100.1387083333 | Oct 28 2024 al Nov 27 2024 | $9,868.00 | [email protected] | 0 | ||
| 365444 | 774920601320 | DW - Peninsular | 68DW01E026810755 | 31EPR0235C ESC PRIM EST NO 350 | 138 S N FRACC NORA QUINTA | MERIDA | YUCATAN | 67 | GDMTH | 40 | 40 | 2,681 | 7 | 8,455 | 8,455 | $1,353 | $9,868 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.9914966667 | -89.6720483333 | Nov 11 2024 al Dec 11 2024 | $9,868.00 | [email protected] | 9995932947 | ||
| 531079 | 413120502240 | DD - GolfoNorte | 82DD03A018262155 | J DE NINOS M CAVAZOS MPIO LDO | RIO NIGER 1023 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 60 | 60 | 2,988 | 8 | 9,138 | 9,138 | $731 | $9,868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.51003 | -99.564943 | Oct 31 2024 al Nov 30 2024 | $9,868.00 | [email protected] | NULL | ||
| 55962 | 823190700328 | DJ - Oriente | 78DJ01D014200049 | GRUPO FERCHE SA DE CV | FRANCISCO I MADERO 313 | PAPANTLA | VERACRUZ | 68 | GDMTH | 28 | 46 | 2,840 | 7 | 8,507 | 8,507 | $1,361 | $9,868 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.4489883333 | -97.32253 | Oct 24 2024 al Nov 26 2024 | $9,868.00 | [email protected] | [email protected] | [email protected] | 2288137975 |
| 33947 | 699181011665 | DK - Sureste | 77DK12E097000750 | BBVA MEXICO S A I B M | AV ISABEL LA CATOLICA S N | HEROICA CIUDAD DE TLAXIACO | OAXACA | 68 | GDMTH | 71 | 71 | 3,140 | 8 | 8,223 | 8,223 | $1,316 | $9,868 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.26888 | -97.681455 | Oct 24 2024 al Nov 25 2024 | $9,868.00 | [email protected] | 9535521974 | ||
| 64163 | 846100508482 | DJ - Oriente | 77DJ06H016810010 | MUNICIPIO DE VERACRUZ VER | ECHEVEN 203 CASI ESQ ALLENDE | VERACRUZ | VERACRUZ | 68 | GDMTH | 43 | 61 | 2,800 | 7 | 8,507 | 8,507 | $1,361 | $9,868 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.18806 | -96.1386583333 | Oct 23 2024 al Nov 25 2024 | $9,868.00 | [email protected] | [email protected] | [email protected] | 2290000000 |
| 469694 | 359970706753 | DD - GolfoNorte | 77DD16E010010690 | PM ALUMBRADO PUBLICO | CALIFORNIA I CARR PRESA A | ACUNA | Coahuila | 5A | PB | 32 | 32 | 2,285 | 0 | 9,137 | 9,137 | $731 | $9,868 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3339233333 | -100.96405 | Oct 25 2024 al Nov 26 2024 | $9,868.00 | NULL | NULL | NULL | 8777726130 |
| 571848 | 256020412415 | DV - CentroOriente | 77DV08C017710120 | COMERCIALIZADORA DHEM SA DE CV | BV IGNACIO ZARAGOZA 436 A | PUEBLA | PUEBLA | 68 | GDMTH | 90 | 112 | 2,560 | 7 | 8,353 | 8,353 | $1,336 | $9,868 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07502333 | -98.1694983 | Oct 25 2024 al Nov 26 2024 | $9,868.00 | [email protected] | [email protected] | [email protected] | 2222976611 |
| 489966 | 376180800930 | DD - GolfoNorte | 78DD12A079921000 | INVERSIONES Y BIENES SA DE CV | RICARDO M ZOZAYA 315 N7 L 703 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 43 | 43 | 2,779 | 8 | 8,507 | 8,507 | $1,361 | $9,868 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.652872 | -100.352496 | Oct 28 2024 al Nov 27 2024 | $9,868.00 | [email protected] | 8183436818 | ||
| 39886 | 726031106002 | DK - Sureste | 84DK17V016200120 | CINEPOLIS DEL PAIS SA DE CV | AV ADOLFO RUIZ C 1840 INT VIP | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 224 | 224 | 25,181 | 62 | 83,086 | 83,086 | $13,294 | $98,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,678.00 | [email protected] | [email protected] | [email protected] | 9931614622 |
| 274317 | 494070408026 | DX - Jalisco | 76DX13H101010290 | AGUABAN SA DE CV | CARR PTA DE MITA KM 13 2 2 | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 87 | 87 | 29,960 | 76 | 85,066 | 85,066 | $13,610 | $98,676 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7584433333 | -105.4644766667 | Oct 23 2024 al Nov 22 2024 | $98,676.00 | [email protected] | 0 | ||
| 658467 | 98200856961 | DP - Bajio | 74DP52C137370382 | HEALTY EARTH PRODUCTION SAPI D | AV PASO BLANCO 307 | PASO BLANCO | Aguascalientes | 68 | GDMTH | 92 | 92 | 25,120 | 66 | 78,623 | 78,623 | $12,580 | $98,672 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9597266667 | -102.3014216667 | Nov 20 2024 al Dec 19 2024 | $98,672.00 | [email protected] | [email protected] | 4491928672 | |
| 428352 | 534111200038 | DB - Noroeste | 63DB05B016310590 | ROCA PROD HORTICOLAS SA DE CV | GABRIEL LEYVA S N | LA CRUZ | Sinaloa | 65 | GDMTH | 69 | 69 | 26,204 | 63 | 85,061 | 85,061 | $13,610 | $98,671 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.909655 | -106.9199566667 | Oct 31 2024 al Dec 2 2024 | $98,671.00 | [email protected] | [email protected] | [email protected] | 6969616257 |
| 611506 | 61931153977 | DP - Bajio | 84DP07D011670010 | DEACERO SAPI DE CV | D102 AV PERIFERICO 319 1ND | LEON | GUANAJUATO | 78 | GDMTH | 2,600 | 3,316 | 0 | 0 | 363 | 363 | $58 | $98,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0720783 | -101.672685 | Oct 31 2024 al Nov 30 2024 | $98,670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 525829 | 407011103505 | DD - GolfoNorte | 74DD10A027440850 | OCEJO M JUAN | LOS ANGELES 1000 335 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,283 | 9 | 8,506 | 8,506 | $1,361 | $9,867 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.71406 | -100.29448 | Nov 21 2024 al Dec 20 2024 | $9,867.00 | [email protected] | 8183738376 | ||
| 202768 | 921050101329 | DU - GolfoCentro | 73DU04AA80020180 | BIMBO S A DE C V | MANZANA A LOTE 5 PQUE INDUSTRI | RANCHO NUEVO | San Luis Potosi | 68 | GDMTH | 30 | 30 | 2,980 | 9 | 8,506 | 8,506 | $1,361 | $9,867 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.6881783333 | -100.62519 | Nov 19 2024 al Dec 17 2024 | $9,867.00 | [email protected] | 4888825150 | ||
| 186130 | 568180404411 | DL - ValleMexicoNorte | 76DL20D726700300 | SERVICIO NEXTLALPENSE SA DE CV | AV JUAREZ NO 725 00000 00000 | NEXTLALPAN | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 2,770 | 7 | 8,327 | 8,327 | $1,332 | $9,867 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.736105 | -99.0702933333 | Oct 23 2024 al Nov 22 2024 | $9,867.00 | [email protected] | 5525884783 | ||
| 57124 | 827060301290 | DJ - Oriente | 74DJ02J017440230 | EST DE SERV EL CASTILLO SA CV | CARRET XAL CASTILLO 2615 91210 | XALAPA | VERACRUZ | 68 | GDMTH | 27 | 39 | 2,954 | 8 | 8,506 | 8,506 | $1,361 | $9,867 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5456566667 | -96.873315 | Nov 20 2024 al Dec 19 2024 | $9,867.00 | [email protected] | 2288107416 | ||
| 385327 | 789210900911 | DW - Peninsular | 69DW04A016910190 | GARCIA CASTANEDA RAUL | 10 408 | CAMPECHE | CAMPECHE | 67 | GDMTH | 20 | 20 | 2,475 | 7 | 8,087 | 8,087 | $1,294 | $9,867 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.8388433333 | -90.5484666667 | Nov 12 2024 al Dec 12 2024 | $9,867.00 | [email protected] | 9811704228 | ||
| 438845 | 545130101182 | DB - Noroeste | 68DB08DK16810550 | PIMIENTA T JULIETA G | CAM A LA PROVIDENCIA LADO DER | GUAMUCHIL ESP | Sinaloa | 9A | GDMTH | 40 | 40 | 15,224 | 41 | 9,867 | 9,867 | $0 | $9,867 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.28279 | -108.2022866667 | Nov 8 2024 al Dec 9 2024 | $9,867.00 | NULL | NULL | NULL | 6977340153 |
| 199998 | 912990902410 | DU - GolfoCentro | 77DU03A016510110 | GARZA OCHOA LAURA | PROLG BERRIOZABAL 2335 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,011 | 9 | 8,507 | 8,507 | $1,361 | $9,867 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.7374283333 | -99.130675 | Nov 23 2024 al Dec 21 2024 | $9,867.00 | [email protected] | 8343167936 | ||
| 376169 | 782120304125 | DW - Peninsular | 62DW12C016210781 | MUNICIPIO DE BENITO JUAREZ | SM310 M67 L1 01 RESID PALMARIS | CANCUN | QUINTANA ROO | 5A | GDMTH | 31 | 31 | 2,545 | 7 | 8,506 | 8,506 | $1,361 | $9,867 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1124383333 | -86.85302 | Oct 31 2024 al Dec 3 2024 | $9,867.00 | [email protected] | [email protected] | [email protected] | 9983130505 |
| 124267 | 26170200241 | DA - BajaCalifornia | 69DA16G056420080 | VELAZQUEZ OLVERA MIGUEL | EJ TEHUANTEPEC S N | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,853 | 11 | 9,123 | 9,123 | $730 | $9,867 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5496816667 | -115.03132 | Nov 12 2024 al Dec 11 2024 | $9,867.00 | 6861344289 | |||
| 388229 | 795061001827 | DW - Peninsular | 73DW05A017304050 | SERV EDUCATIVOS FUERTEMARE S C | ABREU COMPAN S N STA MA PICH | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 89 | 89 | 2,560 | 7 | 8,087 | 8,087 | $1,294 | $9,867 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.6546433333 | -91.79583 | Nov 19 2024 al Dec 18 2024 | $9,867.00 | [email protected] | [email protected] | [email protected] | 9384019233 |
| 272302 | 487210403732 | DX - Jalisco | 75DX12A010030980 | OROZCO GONZALEZ FRANCISCA OFEL | AV INSURGENTES 1155 | TEPIC | NAYARIT | 68 | GDMTH | 17 | 17 | 2,900 | 8 | 8,506 | 8,506 | $1,361 | $9,867 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.4952083333 | -104.8829116667 | Nov 21 2024 al Dec 20 2024 | $9,867.00 | [email protected] | 3112131643 | ||
| 77750 | 873110102589 | DJ - Oriente | 73DJ14B137300021 | EDUC Y CULTURA DE CORDOBA AC | CAMINO A SANTA ELENA | LA PALMA | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,880 | 8 | 8,506 | 8,506 | $1,361 | $9,867 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.9550583333 | -96.97948 | Nov 19 2024 al Dec 18 2024 | $9,867.00 | 2717140574 | |||
| 149174 | 180200802061 | DF - CentroOccidente | 75DF40B837520040 | BANCO AZTECA SA INST DE BANCA | IGNACIO ALLENDE 338 | AYOTLAN | Jalisco | 68 | GDMTH | 33 | 33 | 2,972 | 9 | 8,506 | 8,506 | $1,361 | $9,867 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.5294466667 | -102.327905 | Nov 22 2024 al Dec 20 2024 | $9,867.00 | [email protected] | [email protected] | [email protected] | NULL |
| 425934 | 533140501245 | DB - Noroeste | 76DB05A017660040 | LOMELI ZARAGOZA ARMANDO | AND LUIS PEREZ MEZA 243 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 13 | 13 | 2,790 | 8 | 8,506 | 8,506 | $1,361 | $9,867 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2542983333 | -106.4120833333 | Oct 23 2024 al Nov 22 2024 | $9,867.00 | [email protected] | 6699849328 | ||
| 338410 | 624800401392 | DC - Norte | 77DC26M017740290 | UJED INST DE CIENCIAS SOCIALES | PREDIO CANOAS | DURANGO | DURANGO | 66 | GDMTH | 34 | 34 | 2,872 | 8 | 7,830 | 7,830 | $1,253 | $9,867 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0272483333 | -104.6809983333 | Oct 25 2024 al Nov 25 2024 | $9,867.00 | [email protected] | 6188114791 | ||
| 118763 | 20090300653 | DA - BajaCalifornia | 72DA15F010305050 | KOCHI DE CALIDAD | CALZ JUSTO SIERRA 1201 13 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 17 | 20 | 3,997 | 11 | 9,123 | 9,123 | $730 | $9,867 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.653055 | -115.452295 | Nov 18 2024 al Dec 17 2024 | $9,867.00 | [email protected] | 6861194194 | ||
| 375276 | 781050600884 | DW - Peninsular | 68DW12B016330250 | IMPRENTA KAROL SA DE CV | SM71 M1 L9 | CANCUN | QUINTANA ROO | 67 | GDMTH | 34 | 34 | 2,454 | 7 | 8,154 | 8,154 | $1,305 | $9,867 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1717683333 | -86.8387033333 | Nov 11 2024 al Dec 11 2024 | $9,867.00 | [email protected] | [email protected] | 9988883960 | |
| 502000 | 379210202209 | DD - GolfoNorte | 76DD10C017640568 | JJB INVERSIONES SA DE CV | MARCELINO M LACAS 310 | MONTERREY | NUEVO LEON | 64 | GDMTH | 72 | 100 | 3,040 | 8 | 8,506 | 8,506 | $1,361 | $9,867 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6771616667 | -100.3420216667 | Oct 24 2024 al Nov 25 2024 | $9,867.00 | [email protected] | 8183487839 | ||
| 272427 | 487240802607 | DX - Jalisco | 75DX12A010030902 | ORIENTE MOTORS SA DE CV | AV INSURGENTES 1997 | TEPIC | NAYARIT | 68 | GDMTH | 61 | 61 | 32,960 | 87 | 85,056 | 85,056 | $13,609 | $98,663 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.4913916666667 | -104.878718333333 | Nov 21 2024 al Dec 20 2024 | $98,663.00 | [email protected] | 0 | ||
| 172276 | 974120701287 | DM - ValleMexicoCentro | 82DM23A018320020 | F1 MANAGEMENT S C | A DOVALI JAIME 70 TORRE B P11 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 102 | 114 | 29,763 | 63 | 85,055 | 85,055 | $13,609 | $98,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.367308 | -99.259812 | Oct 31 2024 al Nov 30 2024 | $98,663.00 | [email protected] | [email protected] | [email protected] | 5541707070 |
| 291399 | 581951005731 | DC - Norte | 79DC01B017903400 | JTA MPAL AGUA SANEAM CHIHUAHUA | 27 Y 89A POZO AEROPUERTO 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 120 | 120 | 34,080 | 90 | 85,052 | 85,052 | $13,608 | $98,660 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.65351 | -105.9994233333 | Oct 29 2024 al Nov 27 2024 | $98,660.00 | [email protected] | 6144399574 | ||
| 61440 | 838150501001 | DJ - Oriente | 76DJ03K017600121 | YUNES SUAREZ JOSE ABRAHAM | KM 1 CARRETERA PEROTE HUMEROS | PEROTE | VERACRUZ | 9C | GDMTH | 151 | 151 | 13,680 | 37 | 9,866 | 9,866 | $0 | $9,866 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.5645666667 | -97.2746083333 | Oct 22 2024 al Nov 22 2024 | $9,866.00 | [email protected] | [email protected] | [email protected] | 2821155781 |
| 658697 | 98221151674 | DP - Bajio | 82DP52C098001115 | RECON SA DE CV | AV CARPINTEROS NORTE 124 | JESUS MARIA | Aguascalientes | 78 | GDMTH | 170 | 170 | 2,772 | 0 | 7,862 | 7,862 | $1,258 | $9,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.996365 | -102.336915 | Oct 31 2024 al Nov 30 2024 | $9,866.00 | [email protected] | [email protected] | 4491558094 | |
| 497429 | 378161101098 | DD - GolfoNorte | 79DD12E017990170 | MUNIZ FLORIANO ELVIRA | LESOTO 2111 B | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,085 | 8 | 8,506 | 8,506 | $1,361 | $9,866 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.636085 | -100.3039133333 | Oct 29 2024 al Nov 28 2024 | $9,866.00 | [email protected] | [email protected] | 8125273148 | |
| 117304 | 19050304381 | DA - BajaCalifornia | 82DA15D010040040 | CESPM CARCAMO A R COL PROGRESO | PROGRESO A STA ISABEL KM 1 | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 124 | 124 | 4,144 | 11 | 9,135 | 9,135 | $731 | $9,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5910783333333 | -115.57843 | Oct 31 2024 al Nov 30 2024 | $9,866.00 | [email protected] | [email protected] | [email protected] | 6865641900 |
| 116545 | 18221201813 | DA - BajaCalifornia | 73DA15C010122051 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA ESTATAL NO 2 S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 4,518 | 12 | 9,121 | 9,121 | $730 | $9,866 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.46366 | -115.3034766667 | Nov 19 2024 al Dec 18 2024 | $9,866.00 | [email protected] | 6862433365 | ||
| 153932 | 184150103138 | DF - CentroOccidente | 77DF25E031400350 | RADIOMOVIL DIPSA SA DE CV | BELISARIO DOMINGUEZ S N | COLIMA | COLIMA | 68 | GDMTH | 25 | 25 | 2,852 | 7 | 7,830 | 7,830 | $1,253 | $9,866 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.21664 | -103.737 | Oct 24 2024 al Nov 26 2024 | $9,866.00 | [email protected] | [email protected] | 3336691020 | |
| 99671 | 8200702582 | DA - BajaCalifornia | 72DA17A016061037 | CHILENO BAY CLUB S RL CV | HILLSIDE S N | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 29 | 29 | 2,229 | 6 | 8,505 | 8,505 | $1,361 | $9,866 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.944065 | -109.8102233333 | Nov 14 2024 al Dec 17 2024 | $9,866.00 | [email protected] | [email protected] | [email protected] | 6241400014 |
| 644721 | 82231051658 | DP - Bajio | 67DP09T017012761 | TERAN CHIQUITO CARLO YOILL | JARDINES DE MORELOS 1 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 13 | 13 | 2,393 | 6 | 7,708 | 7,708 | $1,233 | $9,866 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.98559 | -100.397285 | Nov 8 2024 al Dec 9 2024 | $9,866.00 | [email protected] | [email protected] | 4461701398 | |
| 92531 | 3171019922 | DA - BajaCalifornia | 72DA01C025711850 | CADENA COMERCIAL OXXO SA CV | DE LOS OLIVOS 21603 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,463 | 12 | 9,090 | 9,090 | $727 | $9,866 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5374233333 | -116.893315 | Nov 18 2024 al Dec 17 2024 | $9,866.00 | [email protected] | [email protected] | [email protected] | NULL |
| 517491 | 397220401577 | DD - GolfoNorte | 77DD06C030110270 | FCD BULLS DE SANTIAGO NL AC | LOS CAVAZOS SN | SANTIAGO | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,189 | 8 | 8,506 | 8,506 | $1,361 | $9,866 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4702733333 | -100.1879166667 | Oct 25 2024 al Nov 26 2024 | $9,866.00 | [email protected] | 8115302619 | ||
| 431736 | 538100102242 | DB - Noroeste | 62DB07A3B0110300 | AUPA MOD VII 2 NOHME AC | CANAL ALTO KM 23 | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 83 | 83 | 13,722 | 39 | 9,866 | 9,866 | $0 | $9,866 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.9057666667 | -108.826855 | Oct 30 2024 al Nov 29 2024 | $9,866.00 | [email protected] | 6988940446 | ||
| 146567 | 178130105657 | DF - CentroOccidente | 78DF40A057810130 | INSIGNIA COMBUSTIBLES SA DE CV | BLVD LAZARO CARDENAS 3030 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 27 | 27 | 3,045 | 7 | 8,478 | 8,478 | $1,357 | $9,866 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3539283333 | -102.0514916667 | Oct 25 2024 al Nov 27 2024 | $9,866.00 | [email protected] | [email protected] | [email protected] | 3525240141 |
| 566938 | 246890126072 | DV - CentroOriente | 78DV05B627822080 | SEP C DE BACHILLERES PUE | CARRETERA A STA ANA 1 | STA ANA XALMIMILULCO | PUEBLA | 68 | GDMTH | 30 | 30 | 2,669 | 7 | 8,360 | 8,360 | $1,338 | $9,866 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.22152667 | -98.3740417 | Oct 28 2024 al Nov 27 2024 | $9,866.00 | [email protected] | 2276907270 | ||
| 269729 | 479220401638 | DX - Jalisco | 82DX07K011000415 | PLASTI PLANOS SAFE SA DE CV | LIB ZAPOTLANEJO TEPATITLA 459 | ZAPOTLANEJO | JALISCO | 78 | GDMTH | 198 | 198 | 997 | 3 | 8,505 | 8,505 | $1,361 | $9,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $9,866.00 | [email protected] | [email protected] | 3314668434 | |
| 669659 | 109931027931 | DP - Bajio | 24DP52P012421305 | MPIO AGUASCALIENTES | CERRO DEL MIXTON FTE 221 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 10 | 10 | 2,514 | 4 | 8,505 | 8,505 | $1,361 | $9,866 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.8645409 | -102.2482288 | Oct 17 2024 al Dec 16 2024 | $9,866.00 | [email protected] | 4499144155 | ||
| 89820 | 2141100966 | DA - BajaCalifornia | 84DA01B010040006 | CADENA COMERCIAL OXXO SA DE CV | AVE REVOLUCION 766 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 31 | 39 | 4,278 | 11 | 9,089 | 9,089 | $727 | $9,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5708483333333 | -116.650745 | Oct 31 2024 al Nov 30 2024 | $9,866.00 | [email protected] | [email protected] | 6647089659 | |
| 656861 | 98031051070 | DP - Bajio | 20DP52C012031215 | MPIO AGUASCALIENTES | EBANO FRENTE 445 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,514 | 4 | 8,505 | 8,505 | $1,361 | $9,866 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 21.90375 | -102.297485 | Oct 15 2024 al Dec 11 2024 | $9,866.00 | [email protected] | 4499144155 | ||
| 693214 | 127790200322 | DP - Bajio | 68DP58F016800600 | FLORES SANCHEZ MARCO ANTONIO | LA JOYA | JEREZ | Zacatecas | 9A | GDMTH | 48 | 48 | 14,880 | 43 | 9,866 | 9,866 | $0 | $9,866 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.6421283333 | -103.0127016667 | Nov 11 2024 al Dec 10 2024 | $9,866.00 | [email protected] | [email protected] | [email protected] | 4941024754 |
| 189900 | 575910502207 | DL - ValleMexicoNorte | 82DL10D010010280 | FCA DE HIELO LA SIBERIA S A | SAN JUAN 784 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 758 | 765 | 363,336 | 457 | 850,515 | 850,515 | $136,082 | $986,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47850667 | -99.10274667 | Oct 31 2024 al Nov 30 2024 | $986,598.00 | [email protected] | [email protected] | [email protected] | 5553967722 |
| 184446 | 565081203595 | DL - ValleMexicoNorte | 82DL30F018210030 | ADATIZ SA CV PTA DE TRATAMIENT | AV RUIZ CORTINES 255 LT1 MZ2 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 382 | 450 | 27,495 | 67 | 83,255 | 83,255 | $13,321 | $98,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55268 | -99.27217167 | Oct 31 2024 al Nov 30 2024 | $98,657.00 | [email protected] | [email protected] | [email protected] | 5558163770 |
| 3599 | 149191201586 | DN - ValleMexicoSur | 82DN60A012000241 | GRUPO LUXGEN SA DE CV | ANTIGUO CAM A COCOTITLAN 139 | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 439 | 630 | 40,228 | 15 | 83,252 | 83,252 | $13,320 | $98,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,654.00 | [email protected] | [email protected] | 5559828888 | |
| 374437 | 780230904621 | DW - Peninsular | 67DW12A016310016 | BB REFRIGERACION | SM308 MZ2 LT42 43 | CANCUN | QUINTANA ROO | 67 | GDMTH | 95 | 95 | 24,240 | 58 | 81,531 | 81,531 | $13,045 | $98,653 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0821616667 | -86.8436966667 | Nov 8 2024 al Dec 10 2024 | $98,653.00 | [email protected] | [email protected] | [email protected] | 9988821198 |
| 92726 | 3180912699 | DA - BajaCalifornia | 81DA01C010551809 | VIA SYSTEMS MANUFACTURAS SRLCV | HECTOR TERAN TERAN 20662 D | TIJUANA | BAJA CALIFORNIA | 91 | DIST | 1,610 | 1,610 | 566,599 | 1,064 | 913,407 | 913,407 | $73,073 | $986,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.524357 | -116.9 | Oct 31 2024 al Nov 30 2024 | $986,529.00 | [email protected] | [email protected] | [email protected] | 6646832220 |
| 244383 | 441130805333 | DX - Jalisco | 82DX14P020030310 | INST THOMAS JEFFERSON VALLE SC | PROLONGACION AV JESUS 3451 | ZAPOPAN | JALISCO | 78 | GDMTH | 201 | 201 | 30,798 | 45 | 85,045 | 85,045 | $13,607 | $98,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.434584 | -103.4257999 | Oct 31 2024 al Nov 30 2024 | $98,652.00 | [email protected] | [email protected] | [email protected] | 0 |
| 349736 | 641830200172 | DC - Norte | 75DC26J017020160 | UNIDAD DE RIEGO ABUNDANCIA YPR | EJIDO DR CASTILLO DE V | NUEVO IDEAL | DURANGO | 9C | GDMTH | 60 | 60 | 53 | 1 | 39 | 39 | $0 | $9,865 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.9811483333 | -104.922705 | Nov 21 2024 al Dic 20 2024 | $9,865.00 | 6778858538 | |||
| 508973 | 386140406894 | DD - GolfoNorte | 84DD04A010280090 | 7 ELEVEN MEXICO SA DE CV | MARTIRES DE CHICAGO 317 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 3,352 | 9 | 9,134 | 9,134 | $731 | $9,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0603916667 | -98.3067666667 | Oct 31 2024 al Nov 30 2024 | $9,865.00 | [email protected] | [email protected] | [email protected] | NULL |
| 720450 | 331091001795 | DG - CentroSur | 75DG81P108810094 | RADIOMOVIL DIPSA SA DE CV | LT 4 MZ 52 SEC 2 COL ZAPATA | LA VENTA | GUERRERO | 68 | GDMTH | 14 | 14 | 2,571 | 7 | 7,126 | 7,126 | $1,140 | $9,865 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.9000895 | -99.8391042 | Oct 21 2024 al Nov 20 2024 | $9,865.00 | [email protected] | 7444490008 | ||
| 10564 | 965050405252 | DN - ValleMexicoSur | 65DN70E526510050 | RADIOMOVIL DIPSA SA DE CV | CDA FLOR DE LOTO Y PROL CLAVE | SAN ANDRES TOTOLTEPEC | CIUDAD DE MEXICO | 63 | GDMTH | 12 | 15 | 2,830 | 8 | 8,505 | 8,505 | $1,361 | $9,865 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.26029 | -99.16598 | Nov 12 2024 al Dec 12 2024 | $9,865.00 | [email protected] | [email protected] | 5556105527 | |
| 166724 | 145081002795 | DM - ValleMexicoCentro | 73DM27A017310090 | GRUPO AT T CELULAR S DE RL CV | AV DE LAS TORRES S N LAS AMERI | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 18 | 20 | 2,938 | 7 | 8,505 | 8,505 | $1,361 | $9,865 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5214333333 | -98.8885333333 | Nov 15 2024 al Dec 17 2024 | $9,865.00 | [email protected] | 5545883140 | ||
| 323924 | 606851200148 | DC - Norte | 80DC14G028020080 | MUNICIPIO DE CASAS GRANDES | ALUMBRADO COL CUAUHTEMOC | CASAS GRANDES | CHIHUAHUA | 5A | PB | 6 | 5 | 1,898 | 0 | 8,504 | 8,504 | $1,361 | $9,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,865.00 | [email protected] | [email protected] | [email protected] | 6366924131 |
| 54127 | 820120614301 | DJ - Oriente | 70DJ01A017020280 | NITROPET SA DE CV | INDEPENDENCIA 76 A | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 90 | 90 | 2,800 | 8 | 8,504 | 8,504 | $1,361 | $9,865 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.55073 | -97.4748783333 | Nov 13 2024 al Dec 13 2024 | $9,865.00 | [email protected] | [email protected] | [email protected] | 7828261043 |
| 85372 | 1010803442 | DA - BajaCalifornia | 71DA01E055530520 | CASA DE LA LANGOSTA P NVO SACV | AV RENTERIA 3 PUERTO NUEVO | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 45 | 49 | 4,326 | 12 | 9,073 | 9,073 | $726 | $9,865 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.2430783333 | -116.93498 | Nov 14 2024 al Dec 13 2024 | $9,865.00 | [email protected] | [email protected] | [email protected] | 6616141171 |
| 534710 | 414230107253 | DD - GolfoNorte | 77DD10F047740240 | BIENES Y RAICES JR SA DE CV | CIRIAL 300 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,188 | 8 | 8,504 | 8,504 | $1,361 | $9,865 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8322883333 | -100.3932016667 | Oct 25 2024 al Nov 26 2024 | $9,865.00 | [email protected] | 8184984131 | ||
| 574905 | 258050904391 | DV - CentroOriente | 78DV08E017830850 | TELEFONOS DE MEXICO SAB DE CV | AV 123 PTE ESQ BENITO JUAREZ | PUEBLA | PUEBLA | 68 | GDMTH | 90 | 135 | 2,720 | 7 | 8,350 | 8,350 | $1,336 | $9,865 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.9837 | -98.2483667 | Oct 28 2024 al Nov 27 2024 | $9,865.00 | [email protected] | 2222491110 | ||
| 388287 | 795070903698 | DW - Peninsular | 68DW05A016831200 | SIS MPAL AGUA POT Y ALC CARMEN | CALLE AGUAMARINA X DIAMANTE | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 40 | 40 | 2,253 | 6 | 8,505 | 8,505 | $1,361 | $9,865 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.6512916667 | -91.78915 | Nov 8 2024 al Dec 10 2024 | $9,865.00 | [email protected] | 9383821385 | ||
| 219339 | 931170603951 | DU - GolfoCentro | 75DU05B017530160 | BBVA MEXICO S A I B M | AV SIERRA LEONA 360 CP 78214 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 22 | 22 | 2,979 | 9 | 8,504 | 8,504 | $1,361 | $9,865 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1306583333 | -101.0206733333 | Nov 21 2024 al Dec 19 2024 | $9,865.00 | [email protected] | [email protected] | [email protected] | 5556216928 |
| 529612 | 411210203290 | DD - GolfoNorte | 76DD11F037930500 | EXCLUSIVE DOORS DE MEX SA DE C | AV URANIO 401 2 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,095 | 8 | 8,504 | 8,504 | $1,361 | $9,865 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6643266667 | -100.1495283333 | Oct 24 2024 al Nov 25 2024 | $9,865.00 | [email protected] | NULL | ||
| 372942 | 780160800122 | DW - Peninsular | 70DW12A016600333 | GRUPO EMPRESARIAL EZIO SA DE C | SM3 M20 L29 01 OFIC 105 1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 26 | 32 | 2,519 | 7 | 8,153 | 8,153 | $1,304 | $9,865 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1627583333 | -86.8209133333 | Nov 13 2024 al Dec 13 2024 | $9,865.00 | [email protected] | [email protected] | [email protected] | 9985005900 |
| 536016 | 415040800030 | DD - GolfoNorte | 82DD11G065450510 | MIL NEUMATIC DEL NORESTE SA CV | AVENIDA J M 207 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 216 | 216 | 2,704 | 7 | 8,504 | 8,504 | $1,361 | $9,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74021 | -100.217753 | Oct 31 2024 al Nov 30 2024 | $9,865.00 | [email protected] | 8183517777 | ||
| 338644 | 624970600624 | DC - Norte | 77DC26M017740240 | SEP BIBLIOTECA PROF RUTILO MTZ | CALZADA NORMAL S N | DURANGO | DURANGO | 66 | GDMTH | 30 | 31 | 2,902 | 8 | 7,830 | 7,830 | $1,253 | $9,865 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0300733333 | -104.6860333333 | Oct 25 2024 al Nov 25 2024 | $9,865.00 | [email protected] | NULL | ||
| 240089 | 436141001674 | DX - Jalisco | 75DX17H011030430 | MEXDEPO S DE RL DE CV | AV REVOLUCION 309 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 45 | 2,791 | 8 | 8,504 | 8,504 | $1,361 | $9,865 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.668995 | -103.340185 | Nov 21 2024 al Dec 20 2024 | $9,865.00 | [email protected] | [email protected] | [email protected] | 3317945877 |
| 82923 | 886171000643 | DJ - Oriente | 82DJ06M018210315 | ZEMPOALTEXA BUSTOS MARIA DEL R | PARGO 714 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 23 | 23 | 2,493 | 7 | 8,504 | 8,504 | $1,361 | $9,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.147089 | -96.0998 | Oct 31 2024 al Nov 30 2024 | $9,865.00 | [email protected] | 2296883860 | ||
| 378623 | 783990600320 | DW - Peninsular | 63DW12D016300340 | RADIOMOVIL DIPSA SA DE CV | REG 97 MZ 14 L 83 HUAXACTUN | CANCUN | QUINTANA ROO | 67 | GDMTH | 51 | 51 | 2,560 | 7 | 8,152 | 8,152 | $1,304 | $9,865 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.14941 | -86.8617516667 | Nov 4 2024 al Dec 4 2024 | $9,865.00 | [email protected] | [email protected] | 9988871680 | |
| 626777 | 74011233621 | DP - Bajio | 82DP08X028200270 | JTA MUNIC AGUA POT Y ALC | CALZ LA VENTA Y 16 DE SEPT | VILLAGRAN | GUANAJUATO | 78 | GDMTH | 70 | 70 | 28,517 | 58 | 84,431 | 84,431 | $13,509 | $98,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.518905 | -100.997426666667 | Oct 31 2024 al Nov 30 2024 | $98,647.00 | [email protected] | 4111650097 | ||
| 379732 | 784140100502 | DW - Peninsular | 82DW12E016514070 | LOTAX SA DE CV | ZT PZA KUK KM12 5 II FASE | CANCUN | QUINTANA ROO | 77 | GDMTH | 175 | 178 | 24,818 | 48 | 81,525 | 81,525 | $13,044 | $98,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.101 | -86.7655116667 | Oct 31 2024 al Nov 30 2024 | $98,645.00 | [email protected] | [email protected] | [email protected] | 9988813150 |
| 243880 | 440230700991 | DX - Jalisco | 77DX16N010040431 | HERNANDEZ CALOCA RICARDO SAUL | OBSIDIANA 1128 | GUADALAJARA | JALISCO | 68 | GDMTH | 90 | 90 | 30,560 | 78 | 85,035 | 85,035 | $13,606 | $98,641 | 2024-10-26 00:00:00 | 2024-11-25 00:00:00 | 20.6962866667 | -103.30824 | Oct 26 2024 al Nov 25 2024 | $98,641.00 | [email protected] | 0 | ||
| 678404 | 114800400118 | DP - Bajio | 75DP53D237301120 | JESUS MARQUEZ VELASCO | POZO 2 RCHO EL PORVENIR | CHAPARROSA | Zacatecas | 9A | GDMTH | 80 | 80 | 12,880 | 38 | 9,865 | 9,865 | $0 | $9,864 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.0345016667 | -102.3406733333 | Nov 21 2024 al Dec 20 2024 | $9,864.00 | [email protected] | 4929225589 | ||
| 546095 | 420121204583 | DD - GolfoNorte | 77DD11H066700440 | PETROMAX SA DE CV | AV LUIS DONALDO COLOSIO 100 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,187 | 8 | 8,503 | 8,503 | $1,360 | $9,864 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7589 | -100.17268 | Oct 25 2024 al Nov 26 2024 | $9,864.00 | [email protected] | [email protected] | [email protected] | 8112170279 |
| 718895 | 326880400277 | DG - CentroSur | 80DG91G010050080 | MPIO DE ZIHUATANEJO DE AZUETA | ALUM PUB BARBULILLAS | ZIHUATANEJO | GUERRERO | 5A | PB | 5 | 5 | 1,688 | 0 | 8,503 | 8,503 | $1,360 | $9,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,864.00 | [email protected] | [email protected] | 7555550700 | |
| 101686 | 9140702037 | DA - BajaCalifornia | 39DA17B021871790 | MUNICIPIO DE LOS CABOS | C 29 DE ENERO DEL LA RIBERA | LA RIVERA | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,545 | 0 | 8,503 | 8,503 | $1,361 | $9,864 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.5966969 | -109.5861204 | Sep 26 2024 al Nov 27 2024 | $9,864.00 | NULL | NULL | NULL | 6241467600 |
| 653120 | 94060832409 | DP - Bajio | 80DP13CP60370050 | MPIO METZTITLAN | PALACIO MUNICIPAL S N | METZTITLAN | HIDALGO | 5A | PB | 6 | 5 | 1,931 | 0 | 8,503 | 8,503 | $1,360 | $9,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,864.00 | [email protected] | [email protected] | 7747430841 | |
| 181073 | 515830901175 | DL - ValleMexicoNorte | 70DL10F027010220 | POCHTECA MATERIAS PRIMAS SA CV | AV SN JOSE 11 18 | TLALNEPANTLA DE BAZ | CIUDAD DE MEXICO | 63 | GDMTH | 126 | 179 | 2,720 | 8 | 8,503 | 8,503 | $1,360 | $9,864 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.52676 | -99.1028 | Nov 14 2024 al Dec 13 2024 | $9,864.00 | [email protected] | [email protected] | [email protected] | 5553868249 |
| 98134 | 7830817276 | DA - BajaCalifornia | 37DA02B032810740 | MUNICIPIO DE LA PAZ B C S | PLAZA PUBLICA SAN ANTONIO | SAN ANTONIO | BAJA CALIFORNIA SUR | 5A | PB | 6 | 6 | 1,545 | 0 | 8,503 | 8,503 | $1,361 | $9,864 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 23.8049947 | -110.0576911 | Sep 25 2024 al Nov 26 2024 | $9,864.00 | [email protected] | 6121237900 | ||
| 136028 | 165090300023 | DF - CentroOccidente | 76DF12G2E5250050 | RADIOMOVIL DIPSA SA DE CV | CERRO DE LA LADERA S N PAREO | PAREO | MICHOACAN | 68 | GDMTH | 12 | 12 | 3,061 | 8 | 8,484 | 8,484 | $1,357 | $9,864 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.33594 | -102.46046 | Oct 23 2024 al Nov 25 2024 | $9,864.00 | [email protected] | [email protected] | 3336691020 | |
| 699234 | 280950804087 | DG - CentroSur | 80DG11G758110220 | H AYUNTAMIENTO MPAL C076 | ALUMBRADO BARRANCA D 231013 | ACATEPEC | GUERRERO | 5A | PB | 5 | 5 | 1,688 | 0 | 8,503 | 8,503 | $1,360 | $9,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,864.00 | [email protected] | [email protected] | NULL | |
| 603246 | 58070814518 | DP - Bajio | 73DP07A017110370 | RAMIREZ ESTRADA ANDY ALEJANDRA | RIO BALSAS 425 | LEON | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,621 | 7 | 7,706 | 7,706 | $1,233 | $9,864 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1070316667 | -101.6807866667 | Nov 19 2024 al Dec 18 2024 | $9,864.00 | [email protected] | 4773118202 | ||
| 308352 | 595930103911 | DC - Norte | 84DC04A010570465 | BBVA MEXICO S A I B M | L MATEOS Y T DE LA REP | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 125 | 180 | 1,343 | 4 | 4,954 | 4,954 | $396 | $9,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,864.00 | NULL | NULL | NULL | NULL |
| 674700 | 112240453609 | DP - Bajio | 69DP53B276090061 | HERNANDEZ CALDERA OCTAVIO | PREDIO EJIDO SANTA CRUZ SN | TRUJILLO | Zacatecas | 9M | GDMTH | 60 | 60 | 5,040 | 15 | 9,865 | 9,865 | $0 | $9,864 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.1419516667 | -103.1264266667 | Nov 12 2024 al Dec 11 2024 | $9,864.00 | [email protected] | 4425921308 | ||
| 228749 | 943170400315 | DU - GolfoCentro | 74DU07B020500240 | VAZQUEZ ESPINOSA DULCE MARIA | DAMIAN CARMONA S N | AQUISMON | San Luis Potosi | 64 | GDMTH | 49 | 49 | 2,991 | 9 | 8,504 | 8,504 | $1,361 | $9,864 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.6234616667 | -99.014835 | Nov 20 2024 al Dec 18 2024 | $9,864.00 | [email protected] | [email protected] | 4811523585 | |
| 213649 | 929191015141 | DU - GolfoCentro | 71DU05D027120650 | MEDINA GALAVIZ MA DOLORES | ANILLO PERIF NTE KM 1 4 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 60 | 60 | 2,721 | 8 | 8,503 | 8,503 | $1,361 | $9,864 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.2133433333 | -100.9342383333 | Nov 14 2024 al Dec 13 2024 | $9,864.00 | [email protected] | [email protected] | 4445716607 | |
| 267923 | 477150434697 | DX - Jalisco | 66DX07G011010018 | SUPERMERCADOS DE ZAP SA DE CV | AV DE LAS ARTES 992 | TLAJOMULCO | JALISCO | 68 | GDMTH | 11 | 11 | 2,525 | 7 | 8,503 | 8,503 | $1,360 | $9,864 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.512565 | -103.3360466667 | Nov 5 2024 al Dec 5 2024 | $9,864.00 | [email protected] | 0 | ||
| 646291 | 83740200219 | DP - Bajio | 79DP09V017990110 | ANTONIO CARDENAS B | RCHO SAN JUAN BAUTISTA | SAN LUIS DE LA PAZ | GUANAJUATO | 9M | GDMTH | 80 | 80 | 0 | 0 | 370 | 370 | $0 | $9,864 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.16423 | -100.6396366667 | Oct 28 2024 al Nov 27 2024 | $9,864.00 | [email protected] | [email protected] | 4681174001 | |
| 104597 | 10140212445 | DA - BajaCalifornia | 73DA08A016340521 | LIN X XIAN SHEN | ADOLFO LOPEZ MATEOS 2184 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,251 | 9 | 8,104 | 8,104 | $648 | $9,864 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.855915 | -116.6075133333 | Nov 19 2024 al Dec 18 2024 | $9,864.00 | [email protected] | 6461205102 | ||
| 237978 | 435070604376 | DX - Jalisco | 78DX15G030300540 | APARICIO FERNANDEZ MARIANA | PERIFERICO SUR 7835 L I 9 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 28 | 28 | 2,929 | 7 | 8,503 | 8,503 | $1,361 | $9,864 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6035866666667 | -103.401378333333 | Oct 25 2024 al Nov 26 2024 | $9,864.00 | [email protected] | 0 | ||
| 627110 | 74170400171 | DP - Bajio | 76DP08X247690400 | TODO COSAS BUENA OPCION SA DCV | AV VIRREYES CARR CYA VILL S N | CERRITO DE HIERBAS | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,177 | 6 | 7,894 | 7,894 | $1,263 | $9,864 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5032283333 | -100.95755 | Oct 23 2024 al Nov 22 2024 | $9,864.00 | [email protected] | [email protected] | 4111639334 | |
| 700849 | 286860901341 | DG - CentroSur | 80DG51C108010330 | H AYUNTAMIENTO MPAL C022 P 90 | ALUMB PUBLICO PINZAN MORADO GR | COYUCA DE CATALAN, GRO. | GUERRERO | 5A | PB | 5 | 5 | 1,688 | 0 | 8,503 | 8,503 | $1,360 | $9,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,864.00 | [email protected] | 7676752650 | ||
| 464564 | 354160703985 | DD - GolfoNorte | 75DD19F017510080 | RADIOMOVIL DIPSA SA DE CV | LOTE 13 CARRETERA 57 S N CP 00 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 14 | 14 | 3,209 | 9 | 8,504 | 8,504 | $1,361 | $9,864 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.441735 | -100.8296516667 | Oct 23 2024 al Nov 22 2024 | $9,864.00 | [email protected] | [email protected] | [email protected] | 8444301468 |
| 500152 | 379050900231 | DD - GolfoNorte | 74DD10C017410690 | CASTRO GARZA HECTOR ELIUD | RUPERTO MARTINEZ 357 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,275 | 9 | 8,504 | 8,504 | $1,361 | $9,864 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6768216667 | -100.3162066667 | Nov 21 2024 al Dec 20 2024 | $9,864.00 | 8112123864 | |||
| 519889 | 400070405804 | DD - GolfoNorte | 77DD11I067750140 | LOPEZ S FRANCISCO J | SANTA CRUZ 801 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 17 | 17 | 3,181 | 8 | 8,503 | 8,503 | $1,361 | $9,864 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.56887 | -100.0251983333 | Oct 25 2024 al Nov 26 2024 | $9,864.00 | [email protected] | 2841030000 | ||
| 128465 | 156050503666 | DF - CentroOccidente | 84DF07G010015700 | BBVA MEXICO S A I B M | LA HUERTA 3000 LOC 1 LA HUERTA | MORELIA | MICHOACAN | 68 | GDMTH | 59 | 59 | 2,937 | 8 | 8,484 | 8,484 | $1,357 | $9,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.67893 | -101.22008 | Oct 31 2024 al Nov 30 2024 | $9,864.00 | [email protected] | [email protected] | 4432090147 | |
| 420054 | 527160201329 | DB - Noroeste | 63DB03A016390480 | LUGO BOJORQUEZ TOMAS | 23 REGIMIENTO 402 PTE | CD OBREGON | Sonora | 65 | GDMTH | 15 | 15 | 2,514 | 6 | 8,465 | 8,465 | $1,354 | $9,864 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4516 | -109.9450633333 | Oct 31 2024 al Dec 2 2024 | $9,864.00 | [email protected] | 6441693943 | ||
| 308478 | 595960400155 | DC - Norte | 77DC04A017710080 | LAVASOLAS DE CD JUAREZ | HNOS ESCOBAR Y PANAMA | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 31 | 46 | 3,573 | 9 | 9,133 | 9,133 | $731 | $9,864 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7430233333 | -106.4639883333 | Oct 25 2024 al Nov 25 2024 | $9,864.00 | [email protected] | [email protected] | [email protected] | 0 |
| 568175 | 249000901154 | DV - CentroOriente | 82DV06B086010010 | CALES DE TEPEYAHUALCO | CAMINO NACIONAL S N | TEPEYAHUALCO | PUEBLA | 78 | GDMTH | 206 | 315 | 35,562 | 34 | 85,028 | 85,028 | $13,604 | $98,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.12121 | -97.973131 | Oct 31 2024 al Nov 30 2024 | $98,632.00 | [email protected] | [email protected] | [email protected] | 0 |
| 376587 | 782171205539 | DW - Peninsular | 64DW12D016400610 | 23DJN0410U JARDIN DE NINOS 21 | SM251 CALLE PASCUA | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 23 | 2,483 | 7 | 8,151 | 8,151 | $1,304 | $9,863 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1772066667 | -86.9095433333 | Nov 5 2024 al Dec 5 2024 | $9,863.00 | [email protected] | [email protected] | [email protected] | NULL |
| 602636 | 56180350786 | DP - Bajio | 64DP06N986400415 | GRUPO JASSO MAQUINARIA SA DE C | LOMAS DE MASAGUERO 1 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 13 | 13 | 2,574 | 7 | 7,814 | 7,814 | $1,250 | $9,863 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0083833333 | -101.1912433333 | Nov 5 2024 al Dec 4 2024 | $9,863.00 | [email protected] | 4737347861 | ||
| 600080 | 55040101402 | DP - Bajio | 64DP06M016400165 | VILMON SA DE CV | BLVD LOS REYES 62 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,599 | 7 | 7,706 | 7,706 | $1,233 | $9,863 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.66223 | -101.3491233333 | Nov 5 2024 al Dec 4 2024 | $9,863.00 | [email protected] | [email protected] | [email protected] | 4626272889 |
| 453157 | 555180100832 | DB - Noroeste | 63DB33A016300980 | SOTO SILVAS MARTIN | JUAREZ 84 | NOGALES | Sonora | 65 | GDMTH | 30 | 30 | 2,573 | 7 | 8,651 | 8,651 | $692 | $9,863 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.331075 | -110.9444766667 | Oct 31 2024 al Dec 2 2024 | $9,863.00 | NULL | NULL | NULL | 6311004050 |
| 411437 | 520221209871 | DB - Noroeste | 73DB01A017380300 | ALLIANCE BPO SERVICES SA DE CV | BLVD LUIS D COLOSIO 335 A5 | HERMOSILLO | Sonora | 65 | GDMTH | 25 | 25 | 3,093 | 9 | 8,444 | 8,444 | $1,351 | $9,863 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.085705 | -110.9856633333 | Nov 19 2024 al Dec 17 2024 | $9,863.00 | [email protected] | [email protected] | [email protected] | 0 |
| 445232 | 546230701582 | DB - Noroeste | 82DB10A018221049 | FUNDACION UNIVERSITARIA ISEP | AV JUAN DE LA BARRERA 1349 B | CULIACAN | Sinaloa | 75 | GDMTH | 167 | 167 | 2,960 | 6 | 8,503 | 8,503 | $1,360 | $9,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8187 | -107.3919 | Oct 31 2024 al Nov 30 2024 | $9,863.00 | [email protected] | [email protected] | [email protected] | 6671387466 |
| 699484 | 282860400028 | DG - CentroSur | 80DG11P030800250 | MUNICIPIO DE TECOANAPA | EL GUAYABO GRO | TECOANAP C056 | GUERRERO | 5A | PB | 6 | 6 | 1,688 | 0 | 8,503 | 8,503 | $1,360 | $9,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,863.00 | [email protected] | 7454550097 | ||
| 170876 | 969240800838 | DM - ValleMexicoCentro | 72DM22A017110161 | JAFRA COSMETICS SA DE CV | PORFIRIO DIAZ 66 L 1Y2 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 29 | 2,854 | 7 | 8,502 | 8,502 | $1,360 | $9,863 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3796716667 | -99.1788616667 | Nov 14 2024 al Dec 16 2024 | $9,863.00 | NULL | NULL | NULL | 0 |
| 116610 | 18230606711 | DA - BajaCalifornia | 73DA15C010110228 | CADENA COMERCIAL OXXO | MAUTO 999 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 4,515 | 12 | 9,119 | 9,119 | $730 | $9,863 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5658233333 | -115.4115516667 | Nov 19 2024 al Dec 18 2024 | $9,863.00 | [email protected] | 6865615300 | ||
| 49283 | 748150696041 | DK - Sureste | 74DK17P246700210 | AGUSTIN BELTRAN BAS | ENTRADA A SIGLO XX S N S N CP | RIO VIEJO 1RA SECCION | TABASCO | 68 | GDMTH | 40 | 40 | 3,297 | 9 | 8,502 | 8,502 | $1,360 | $9,863 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.9526083333 | -92.9865433333 | Nov 20 2024 al Dec 20 2024 | $9,863.00 | [email protected] | [email protected] | 9931546715 | |
| 550545 | 888210310593 | DD - GolfoNorte | 76DD12C087670850 | COM EMPRESARIAL DEL NTE SADECV | CARR MTY SALTILLO 2601 SUB L | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 3,190 | 8 | 8,503 | 8,503 | $1,360 | $9,863 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6876883333 | -100.493365 | Oct 24 2024 al Nov 25 2024 | $9,863.00 | [email protected] | NULL | ||
| 86195 | 1060801165 | DA - BajaCalifornia | 74DA01C015188600 | GOBIERNO DEL ESTADO DE BC | VIA RAPIDA PONIENTE S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 30 | 4,446 | 12 | 9,132 | 9,132 | $731 | $9,863 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.51465 | -116.975495 | Nov 20 2024 al Dec 19 2024 | $9,863.00 | [email protected] | [email protected] | 6645581000 | |
| 673204 | 112030452545 | DP - Bajio | 80DP53B365500030 | MPIO FRESNILLO | MANUEL M PONCE FTE AL 12 | GPE DE TRUJILLO | Zacatecas | 5A | PB | 6 | 5 | 1,931 | 0 | 8,503 | 8,503 | $1,360 | $9,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0684966667 | -103.198365 | Oct 31 2024 al Nov 30 2024 | $9,863.00 | [email protected] | 4989839490 | ||
| 172479 | 974131201545 | DM - ValleMexicoCentro | 68DM23D016820660 | METLIFE MEXICO SA DE CV | LAGO ZURICH 245 P18 A T FRISCO | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 31 | 2,804 | 7 | 8,503 | 8,503 | $1,360 | $9,863 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.43017 | -99.1805616666666 | Nov 8 2024 al Dec 11 2024 | $9,863.00 | [email protected] | 5555465458 | ||
| 687307 | 123151057157 | DP - Bajio | 80DP58B010552985 | MPIO ZACATECAS | ACONCAGUA TRANSF Z 8385 | ZACATECAS | Zacatecas | 5A | PB | 6 | 5 | 1,931 | 0 | 8,503 | 8,503 | $1,360 | $9,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7449016667 | -102.5945116667 | Oct 31 2024 al Nov 30 2024 | $9,863.00 | [email protected] | 4929239421 | ||
| 553715 | 999120800024 | DD - GolfoNorte | 82DD10A010300250 | ADEK SA DE CV | IGNACIO COMONFORT 815 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 3,502 | 4 | 8,503 | 8,503 | $1,360 | $9,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7032 | -100.320326 | Oct 31 2024 al Nov 30 2024 | $9,863.00 | [email protected] | [email protected] | [email protected] | 8183512323 |
| 556068 | 219120304366 | DV - CentroOriente | 82DV08C018002486 | CONF Y DIS DE PUEBLA SA DE CV | 6 OTE 3408 | PUEBLA | PUEBLA | 78 | GDMTH | 255 | 255 | 25,443 | 62 | 84,869 | 84,869 | $13,579 | $98,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.03686 | -98.17444 | Oct 31 2024 al Nov 30 2024 | $98,627.00 | [email protected] | [email protected] | [email protected] | 2222344040 |
| 502110 | 379220100307 | DD - GolfoNorte | 79DD10C017910230 | SERVICIOS DE AGUA Y DRENAJE DE | ESCOBEDO 1C | MONTERREY | NUEVO LEON | 64 | GDMTH | 76 | 76 | 31,299 | 80 | 85,021 | 85,021 | $13,603 | $98,625 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6712066667 | -100.311345 | Oct 29 2024 al Nov 28 2024 | $98,625.00 | [email protected] | 8120332033 | ||
| 563076 | 237930301469 | DV - CentroOriente | 78DV03G327831200 | ORG OPER AGUA POT Y ALC | POZO 5 ZONA AEROPUERTO | SN VICENTE | PUEBLA | 68 | GDMTH | 51 | 51 | 30,155 | 77 | 84,944 | 84,944 | $13,591 | $98,625 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.49946 | -97.4182233 | Oct 28 2024 al Nov 27 2024 | $98,625.00 | [email protected] | [email protected] | [email protected] | 2383825000 |
| 137529 | 165980709433 | DF - CentroOccidente | 82DF12A051240310 | CALAVO DE MEXICO SA DE CV | LIBRAMIENTO ORIENTE S N | URUAPAN | MICHOACAN | 78 | GDMTH | 910 | 910 | 222,019 | 541 | 850,182 | 850,182 | $136,029 | $986,224 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3886722222 | -102.0398083333 | Oct 31 2024 al Nov 30 2024 | $986,224.00 | [email protected] | [email protected] | [email protected] | 4525275020 |
| 75024 | 866181000110 | DJ - Oriente | 82DJ11C018200120 | NUEVA ELEKTRA DEL MILENIO SA D | CARRETERA OLUTA ACAYUCAN KM 6 | ACAYUCAN | VERACRUZ | 78 | GDMTH | 117 | 117 | 27,538 | 67 | 85,019 | 85,019 | $13,603 | $98,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.939726 | -94.91 | Oct 31 2024 al Nov 30 2024 | $98,622.00 | [email protected] | 2293729480 | ||
| 183354 | 562170402110 | DL - ValleMexicoNorte | 82DL30F018210305 | EXHIBIDORA MEXICANA CINEPOLIS | BOSQUE DE ARRAYAN 1 L 5 A 1 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 257 | 427 | 26,649 | 65 | 83,224 | 83,224 | $13,316 | $98,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5453 | -99.2781 | Oct 31 2024 al Nov 30 2024 | $98,621.00 | [email protected] | [email protected] | [email protected] | 5521226060 |
| 185927 | 568120407356 | DL - ValleMexicoNorte | 82DL30A818220100 | FIBRA PROLOGIS | OLIVO SN NAVE 4 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 593 | 718 | 27,113 | 67 | 83,225 | 83,225 | $13,316 | $98,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.625395 | -99.17723 | Oct 31 2024 al Nov 30 2024 | $98,621.00 | [email protected] | [email protected] | [email protected] | 5558946908 |
| 469860 | 361020906092 | DD - GolfoNorte | 80DD18E018010110 | PRESIDENCIA MUNICIPAL MONCLOVA | LAMPARAS ENCENDIDAS | MONCLOVA | Coahuila | 5A | PB | 59 | 59 | 21,384 | 0 | 85,018 | 85,018 | $13,603 | $98,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $98,621.00 | [email protected] | 8666492800 | ||
| 66824 | 849050304677 | DJ - Oriente | 62DJ06L014220035 | LA I DE J DE U D EN MEXICO AR | FCO VILLA S N FERROCARRILES SA | VERACRUZ | VERACRUZ | 68 | GDMTH | 90 | 90 | 2,880 | 8 | 8,502 | 8,502 | $1,360 | $9,862 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1532066667 | -96.1796816667 | Nov 5 2024 al Dec 3 2024 | $9,862.00 | [email protected] | [email protected] | [email protected] | 2291351348 |
| 52004 | 759060901950 | DK - Sureste | 80DK19B200100010 | MUNICIPIO DE OCOSINGO | SANTO DOMINGO | SANTO DOMINGO | CHIAPAS | 5A | PB | 6 | 6 | 2,041 | 0 | 9,132 | 9,132 | $731 | $9,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,862.00 | [email protected] | 9191579571 | ||
| 399171 | 810131106787 | DW - Peninsular | 83DW22A013990230 | KARNES KENNETH ALBERT | CARR FED 307 KM294 700 D B111 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 2,396 | 6 | 8,322 | 8,322 | $1,332 | $9,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $9,862.00 | [email protected] | 9841326779 | ||
| 244036 | 441001003891 | DX - Jalisco | 70DX14P027010240 | EUDALDO BECERRA GOMEZ | 778 AV TESISTAN | ZAPOPAN | JALISCO | 68 | GDMTH | 44 | 73 | 2,802 | 8 | 8,502 | 8,502 | $1,360 | $9,862 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7305183333 | -103.4035833333 | Nov 13 2024 al Dec 13 2024 | $9,862.00 | [email protected] | 3336330043 | ||
| 592199 | 47770101138 | DP - Bajio | 78DP06B278090091 | J TRINIDAD RAMIREZ | R NUEVO SOC C GARCIA | RANCHO NUEVO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 15,520 | 41 | 9,862 | 9,862 | $0 | $9,862 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.642905 | -101.4940666667 | Oct 25 2024 al Nov 26 2024 | $9,862.00 | [email protected] | [email protected] | [email protected] | 4622349501 |
| 501582 | 379180401881 | DD - GolfoNorte | 74DD10C017410090 | CREATIVIDAD PROD MTY SA CV | JUAN ZUAZUA 129 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 67 | 67 | 3,280 | 9 | 8,502 | 8,502 | $1,360 | $9,862 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6761216667 | -100.3084416667 | Nov 21 2024 al Dec 20 2024 | $9,862.00 | [email protected] | [email protected] | 8183424282 | |
| 309600 | 596070515407 | DC - Norte | 74DC04A017411100 | ALM DIST DE LA FRONTERA SA CV | AVE TECNOLOGICO 3505 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 30 | 31 | 3,503 | 10 | 9,132 | 9,132 | $731 | $9,862 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.692465 | -106.42482 | Nov 20 2024 al Dic 19 2024 | $9,862.00 | [email protected] | [email protected] | [email protected] | NULL |
| 242536 | 439081103781 | DX - Jalisco | 76DX14M017610470 | BANCO MERCANTIL DEL NORTE S A | AV HIDALGO 1511 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 2,775 | 8 | 8,502 | 8,502 | $1,360 | $9,862 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6769133333 | -103.369715 | Oct 23 2024 al Nov 22 2024 | $9,862.00 | [email protected] | [email protected] | 3331970796 | |
| 618354 | 65151050977 | DP - Bajio | 65DP08A018881079 | ESTACION DE SERV NOR PONIENTE | EJE NOR PONIENTE 104 A | CELAYA | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,531 | 7 | 7,705 | 7,705 | $1,233 | $9,862 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.552905 | -100.828975 | Nov 6 2024 al Dec 5 2024 | $9,862.00 | [email protected] | [email protected] | [email protected] | 4612496110 |
| 574118 | 257200105177 | DV - CentroOriente | 79DV07C057920020 | MANCERA SC | BLVD DE LOS REYES 6431 P23 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 45 | 66 | 2,749 | 7 | 8,375 | 8,375 | $1,340 | $9,862 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.00764667 | -98.2645183 | Oct 29 2024 al Nov 28 2024 | $9,862.00 | [email protected] | [email protected] | [email protected] | 4771287070 |
| 486585 | 376080902638 | DD - GolfoNorte | 77DD12B017750220 | EDIF OPTIMAS TERRANOVA SA CV | AV TERRANOVA 329 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 50 | 3,186 | 8 | 8,502 | 8,502 | $1,360 | $9,862 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.69454 | -100.3517766667 | Oct 25 2024 al Nov 26 2024 | $9,862.00 | [email protected] | [email protected] | [email protected] | 8183355399 |
| 231110 | 955040903747 | DU - GolfoCentro | 75DU03K017110590 | RADIOMOVIL DIPSA SA DE CV | CALLE FRANCIA M65 L27 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,255 | 9 | 8,502 | 8,502 | $1,360 | $9,862 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.7730316667 | -99.1684366667 | Nov 21 2024 al Dec 19 2024 | $9,862.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 529622 | 411210306048 | DD - GolfoNorte | 74DD11I027410930 | SECUNDARIA NUEVA CREACION | SANTA CLARA S N | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 90 | 90 | 3,280 | 9 | 8,502 | 8,502 | $1,360 | $9,862 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.67443 | -100.07837 | Nov 21 2024 al Dec 20 2024 | $9,862.00 | [email protected] | 8120205460 | ||
| 538855 | 417030500006 | DD - GolfoNorte | 83DD12D072101260 | GARZA R VALERIA | FRANCISCO NARANJO 703 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 82 | 107 | 2,335 | 6 | 8,501 | 8,501 | $1,360 | $9,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654527 | -100.400955 | Oct 31 2024 al Nov 30 2024 | $9,862.00 | [email protected] | [email protected] | [email protected] | 8183384973 |
| 5616 | 332130106865 | DN - ValleMexicoSur | 67DN50D016710140 | FAAPAUAEM | PROF AGRIPINA ESTRADA 102 | TOLUCA | ESTADO DE MEXICO | 68 | GDMTH | 86 | 90 | 2,720 | 7 | 8,322 | 8,322 | $1,332 | $9,862 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.32296 | -99.66884 | Nov 14 2024 al Dec 16 2024 | $9,862.00 | [email protected] | [email protected] | [email protected] | NULL |
| 461298 | 351230301007 | DD - GolfoNorte | 77DD19B017761050 | INNOVACION EN PROYECTOS DE EMP | AV PARQUE INDUSTRIAL 3090A N 2 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 15 | 15 | 3,141 | 8 | 8,502 | 8,502 | $1,360 | $9,862 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.56067 | -100.9304833333 | Oct 25 2024 al Nov 26 2024 | $9,862.00 | [email protected] | 8441055507 | ||
| 44283 | 735031110955 | DK - Sureste | 72DK18N015000040 | H AYUNTAMIENTO DE CUNDUACAN | PROLONGACION BOULEVARD | CUNDUACAN | TABASCO | 5A | PB | 15 | 15 | 1,922 | 0 | 8,502 | 8,502 | $1,360 | $9,862 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0712266667 | -93.1640316667 | Nov 15 2024 al Dec 18 2024 | $9,862.00 | [email protected] | [email protected] | 9143360123 | |
| 176004 | 978121100991 | DM - ValleMexicoCentro | 82DM21A018411400 | SECRETARIA DE HAC Y CRED PUBL | PLAZA DE LA CONSTITUCION SN | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 400 | 430 | 29,619 | 64 | 85,015 | 85,015 | $13,602 | $98,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43186729 | -99.13151554 | Oct 31 2024 al Nov 30 2024 | $98,617.00 | [email protected] | 5536881310 | ||
| 545510 | 417940400111 | DD - GolfoNorte | 82DD12D075220100 | INMOB VALLE DE COLORINES | B SN PATRICIO 1000 AC | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 2,000 | 2,000 | 305,150 | 744 | 850,090 | 850,090 | $136,014 | $986,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648973 | -100.336984 | Oct 31 2024 al Nov 30 2024 | $986,104.00 | [email protected] | [email protected] | [email protected] | 8183637676 |
| 172790 | 974181200884 | DM - ValleMexicoCentro | 82DM23B018230095 | ONE MARINA PARK AC | MARINA NACIONAL 60 T B | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 279 | 465 | 22,913 | 56 | 85,008 | 85,008 | $13,601 | $98,610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,610.00 | [email protected] | [email protected] | [email protected] | 5510843300 |
| 206657 | 925180300965 | DU - GolfoCentro | 71DU04E140030190 | CAPIN BORBOLLA BERTHA FELICITA | RANCHO NUEVO POZO 3 | BARRANCAS | San Luis Potosi | 9C | GDMTH | 61 | 61 | 12,042 | 35 | 9,861 | 9,861 | $0 | $9,861 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.74324 | -100.9980066667 | Nov 14 2024 al Dec 13 2024 | $9,861.00 | [email protected] | [email protected] | 4441130659 | |
| 242032 | 438221103381 | DX - Jalisco | 74DX15K010010169 | TALLWOOD SA DE CV | LOPEZ COTILLA 2185 | GUADALAJARA | JALISCO | 68 | GDMTH | 28 | 28 | 2,880 | 8 | 8,501 | 8,501 | $1,360 | $9,861 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6733516667 | -103.38329 | Nov 20 2024 al Dec 19 2024 | $9,861.00 | [email protected] | 3316016047 | ||
| 356726 | 647070504646 | DC - Norte | 77DC04J017750680 | SUPER S RAPIDITOS BIP BIP SACV | HACIENDA DEL RETIRO 3220 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,571 | 9 | 9,130 | 9,130 | $730 | $9,861 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.59475 | -106.3992933333 | Oct 25 2024 al Nov 25 2024 | $9,861.00 | [email protected] | [email protected] | [email protected] | 6565280466 |
| 229540 | 946080302038 | DU - GolfoCentro | 70DU08A013120180 | ZURUTUZA SEGURA CELIA | TORIBIO REYES NO 5 JUAREZ | HUEJUTLA | HIDALGO | 68 | GDMTH | 25 | 25 | 2,954 | 8 | 8,393 | 8,393 | $1,343 | $9,861 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.1447233333 | -98.4202733333 | Nov 13 2024 al Dec 12 2024 | $9,861.00 | [email protected] | [email protected] | 7898960020 | |
| 566190 | 245941202252 | DV - CentroOriente | 80DV04F818010240 | INSPECTORIA AUX MPAL | ALUMBRADO PUBLICO | TLACHINOLA | PUEBLA | 5A | PB | 6 | 5 | 1,854 | 0 | 8,501 | 8,501 | $1,360 | $9,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,861.00 | [email protected] | 2754325604 | ||
| 609777 | 61140491283 | DP - Bajio | 63DP07D016310440 | VILLANUEVA PLASCENCIA LUIS F | JUAN ALVARADO 106 | LEON | GUANAJUATO | 68 | GDMTH | 68 | 68 | 2,564 | 7 | 7,703 | 7,703 | $1,233 | $9,861 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0600833333 | -101.69827 | Nov 4 2024 al Dec 3 2024 | $9,861.00 | [email protected] | [email protected] | 4777701751 | |
| 362997 | 772150303756 | DW - Peninsular | 66DW01C016640700 | GASOCOCOS SA DE CV | 95 728B X 60 COLONIA CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 39 | 39 | 2,539 | 7 | 8,450 | 8,450 | $1,352 | $9,861 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9444566667 | -89.6275183333 | Nov 7 2024 al Dec 9 2024 | $9,861.00 | [email protected] | [email protected] | [email protected] | 9999241948 |
| 70902 | 855230701801 | DJ - Oriente | 73DJ07G017321270 | COPPEL SA DE CV | CARRT FRAL TUXT VALLE NAL 1123 | TUXTEPEC | OAXACA | 68 | GDMTH | 30 | 30 | 2,932 | 8 | 8,501 | 8,501 | $1,360 | $9,861 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.06112 | -96.1489316667 | Nov 19 2024 al Dec 18 2024 | $9,861.00 | [email protected] | 2871450225 | ||
| 480504 | 373100600120 | DD - GolfoNorte | 76DD11D037620930 | CASTILLO C HERMELINDA | NOCHE BUENA 118 CACTUS | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 3,189 | 8 | 8,501 | 8,501 | $1,360 | $9,861 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7012633333 | -100.1817966667 | Oct 24 2024 al Nov 25 2024 | $9,861.00 | [email protected] | 8180539522 | ||
| 436988 | 543230100903 | DB - Noroeste | 68DB08AK16801250 | TRANS DE COMB TOPOLOBAMEX SACV | BLVD 20 DE NOVIEMBRE 662 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 19 | 19 | 3,014 | 8 | 8,500 | 8,500 | $1,360 | $9,861 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.588945 | -108.476425 | Nov 8 2024 al Dec 9 2024 | $9,861.00 | [email protected] | [email protected] | 6680000000 | |
| 655269 | 96231056553 | DP - Bajio | 82DP52A018200032 | CARINT SA DE CV | AV LAS AMERICAS 170 B | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 370 | 370 | 24,392 | 60 | 78,573 | 78,573 | $12,572 | $98,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.186165 | -102.512436 | Oct 31 2024 al Nov 30 2024 | $98,609.00 | [email protected] | 4499176970 | ||
| 22320 | 679230352952 | DK - Sureste | 82DK09A155001101 | ACABADOS Y DISENOS MONTEALBAN | ORQUIDEAS 206 71242 | SAN FRANCISCO TUTLA | OAXACA | 78 | GDMTH | 162 | 162 | 25,458 | 63 | 85,006 | 85,006 | $13,601 | $98,607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $98,607.00 | [email protected] | [email protected] | [email protected] | 9515177327 |
| 187703 | 570201001031 | DL - ValleMexicoNorte | 82DL70B310600026 | DESARROLLOS Y CONCEPTOS DE MAD | CALZADA SAN ESTEBAN 61 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 202 | 288 | 23,265 | 57 | 83,212 | 83,212 | $13,314 | $98,607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.19 | -99.19 | Oct 31 2024 al Nov 30 2024 | $98,607.00 | [email protected] | [email protected] | 5553584805 | |
| 632841 | 77181162255 | DP - Bajio | 75DP09B017531640 | CAJA GONZALO VEGA SC AP RL CV | AV DE LA LUZ 1851 | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 2,641 | 8 | 7,952 | 7,952 | $1,272 | $9,860 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.6306966667 | -100.4696233333 | Nov 22 2024 al Dec 20 2024 | $9,860.00 | [email protected] | 4421742439 | ||
| 535585 | 415001100039 | DD - GolfoNorte | 82DD11G065600080 | DALUS SA DE CV | AVE KALOS 117 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 150 | 250 | 1,788 | 5 | 8,500 | 8,500 | $1,360 | $9,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76512 | -100.19633 | Oct 31 2024 al Nov 30 2024 | $9,860.00 | [email protected] | 8183861717 | ||
| 39721 | 726020503468 | DK - Sureste | 75DK17V017500790 | RADIOMOVIL DIPSA SA DE CV | ANTONIO R ZURITA 147 COL CARRI | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 14 | 14 | 3,438 | 9 | 8,500 | 8,500 | $1,360 | $9,860 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9902416667 | -92.9665716667 | Oct 22 2024 al Nov 21 2024 | $9,860.00 | [email protected] | [email protected] | 9999607516 | |
| 185394 | 568010202635 | DL - ValleMexicoNorte | 71DL50A037120610 | RADIO MOVIL DIPSA SA DE CV | JAZMIN 64 MZ 69 LT1 STA MA GUA | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 45 | 51 | 2,813 | 7 | 8,321 | 8,321 | $1,331 | $9,860 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5890183333 | -99.2008716667 | Nov 15 2024 al Dec 16 2024 | $9,860.00 | [email protected] | 5556826509 | ||
| 257842 | 459180901470 | DX - Jalisco | 77DX04C753010280 | FRUTOS VARIOS SPR DE RL DE CV | 4 5KM ENT KM 19 GDL TAPAL S N | TAPALPA | JALISCO | 9M | GDMTH | 43 | 43 | 4,964 | 13 | 9,859 | 9,859 | $0 | $9,860 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.8984033333 | -103.6692966667 | Oct 24 2024 al Nov 25 2024 | $9,860.00 | [email protected] | [email protected] | 0 | |
| 185148 | 566201003401 | DL - ValleMexicoNorte | 82DL20E711010045 | CRUZ REYES MARGARITO | AV NINOS HEROES 45 | APAXCO | ESTADO DE MEXICO | 73 | GDMTH | 190 | 190 | 2,545 | 4 | 8,321 | 8,321 | $1,331 | $9,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $9,860.00 | [email protected] | 5553427500 | ||
| 624722 | 72800600724 | DP - Bajio | 77DP08U019990050 | EJIDO EL ESPEJO 2 | EJIDO EL ESPEJO | APASEO EL ALTO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 15,418 | 41 | 9,861 | 9,861 | $0 | $9,860 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4233833333 | -100.5671683333 | Oct 24 2024 al Nov 25 2024 | $9,860.00 | [email protected] | [email protected] | 4131623128 | |
| 98144 | 7890525924 | DA - BajaCalifornia | 61DA02B016501190 | EJIDO PESCADERO POZO 3 | PESCADERO B C S POZO N 3 | TODOS SANTOS | BAJA CALIFORNIA SUR | 9C | GDMTH | 60 | 60 | 12,019 | 35 | 9,859 | 9,859 | $0 | $9,860 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.3623916667 | -110.1753083333 | Oct 31 2024 al Nov 29 2024 | $9,860.00 | [email protected] | [email protected] | 6121256942 | |
| 447599 | 547810500211 | DB - Noroeste | 84DB10C018490005 | BBVA MEXICO S A I B M | A FLORES 77 | NAVOLATO | Sinaloa | 65 | GDMTH | 50 | 65 | 2,987 | 8 | 8,500 | 8,500 | $1,360 | $9,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.767715 | -107.6982433333 | Oct 31 2024 al Nov 30 2024 | $9,860.00 | [email protected] | [email protected] | [email protected] | 6671740392 |
| 93057 | 3200202499 | DA - BajaCalifornia | 72DA01C025720750 | CADENA COMERCIAL OXXO SA DE CV | CALLE B 902 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 37 | 4,456 | 12 | 9,085 | 9,085 | $727 | $9,860 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5478833333 | -116.8761116667 | Nov 18 2024 al Dec 17 2024 | $9,860.00 | [email protected] | [email protected] | [email protected] | 6643315627 |
| 654238 | 96080400648 | DP - Bajio | 29DP52A012722861 | CONDOMINOS DE SAN NICOLAS A C | PUERTA DE LOS FRANCESES S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 31 | 7 | 2,512 | 4 | 8,500 | 8,500 | $1,360 | $9,860 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.8498707 | -102.3553329 | Sep 19 2024 al Nov 20 2024 | $9,860.00 | [email protected] | [email protected] | [email protected] | 4499762534 |
| 583855 | 41110201735 | DP - Bajio | 40DP03D014085075 | MPIO AMEALCO | ESQ IV CENTENARIO Y ALLENDE | AMEALCO | QUERETARO | 5A | PB | 22 | 10 | 1,922 | 0 | 8,500 | 8,500 | $1,360 | $9,860 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.1863833 | -100.143445 | Aug 28 2024 al Oct 29 2024 | $9,860.00 | [email protected] | [email protected] | 4482780101 | |
| 640691 | 80200159130 | DP - Bajio | 73DP09J017300405 | MPIO EL MARQUES | AV PROL CONT OTE ETAPA 2 | QUERETARO | QUERETARO | 5A | GDMTH | 4 | 4 | 2,688 | 8 | 8,500 | 8,500 | $1,360 | $9,860 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5900733333 | -100.33801 | Nov 19 2024 al Dec 18 2024 | $9,860.00 | [email protected] | 4481655020 | ||
| 221882 | 933010603966 | DU - GolfoCentro | 73DU06A507330200 | ABREGO OSORNIO RAFAEL | KM 1 CAMINO A NATIVITAS S N | PASTORA | San Luis Potosi | 64 | GDMTH | 18 | 18 | 2,994 | 9 | 8,500 | 8,500 | $1,360 | $9,860 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.0795333333 | -100.05415 | Nov 19 2024 al Dec 17 2024 | $9,860.00 | [email protected] | [email protected] | [email protected] | 4871000188 |
| 668349 | 109030553464 | DP - Bajio | 40DP52P033801230 | MPIO AGUASCALIENTES | H CHAPULTEPEC 104 | OJO DE AGUA DE PALMITAS,AGS | Aguascalientes | 5A | PB | 2 | 2 | 1,922 | 0 | 8,500 | 8,500 | $1,360 | $9,860 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.8572766667 | -102.2286216667 | Aug 28 2024 al Oct 29 2024 | $9,860.00 | NULL | NULL | NULL | 4499144155 |
| 144595 | 175170102066 | DF - CentroOccidente | 70DF15D605010050 | LA HUERTA DE TANGANCICUARO SC | GUADALUPE VICTORIA 74 | OCUMICHO | MICHOACAN | 9C | GDMTH | 122 | 122 | 13,520 | 39 | 9,860 | 9,860 | $0 | $9,860 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.80872 | -102.2305 | Nov 14 2024 al Dec 13 2024 | $9,860.00 | [email protected] | [email protected] | 3555532479 | |
| 313046 | 597230401027 | DC - Norte | 72DC04C017200420 | MUNICIPIO DE JUAREZ | JUAREZ PORVENIR S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 7 | 6 | 3,007 | 9 | 9,130 | 9,130 | $730 | $9,860 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.61361 | -106.3169533333 | Nov 19 2024 al Dic 17 2024 | $9,860.00 | [email protected] | 6567370200 | ||
| 21212 | 679050606182 | DK - Sureste | 74DK09A016100880 | RADIOMOVIL DIPSA SA DE CV | NINOS H DE CHAPULTEPEC 521 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 25 | 25 | 3,279 | 9 | 8,217 | 8,217 | $1,315 | $9,860 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.07253 | -96.7220683 | Nov 20 2024 al Dec 20 2024 | $9,860.00 | [email protected] | [email protected] | [email protected] | 9515691175 |
| 573158 | 257060504017 | DV - CentroOriente | 77DV07C227720170 | RADIOMOVIL DIPSA SA DE CV | 1ER CARRIL DE URANGA 2 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 15 | 15 | 2,736 | 7 | 8,438 | 8,438 | $1,350 | $9,860 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.09868 | -98.2706683 | Oct 25 2024 al Nov 26 2024 | $9,860.00 | NULL | NULL | NULL | NULL |
| 34549 | 706070540916 | DK - Sureste | 78DK12W027000190 | SERVICIO MARIA CRISTINA SADECV | CARRETERA PEREZ GASGA 2050 | PUTLA VILLA DE GUERRO | OAXACA | 68 | GDMTH | 30 | 30 | 3,126 | 8 | 8,217 | 8,217 | $1,315 | $9,860 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.0370766667 | -97.9168783333 | Oct 25 2024 al Nov 26 2024 | $9,860.00 | [email protected] | 9531180809 | ||
| 40447 | 726130890688 | DK - Sureste | 72DK17A017210360 | GRAINGER S A DE C V | BLVD ADOLFO RUIZ CORTINES 917A | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 39 | 39 | 3,310 | 8 | 8,500 | 8,500 | $1,360 | $9,860 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.000085 | -92.925925 | Nov 15 2024 al Dec 18 2024 | $9,860.00 | [email protected] | [email protected] | 9933582501 | |
| 312068 | 596910316257 | DC - Norte | 80DC04J018010550 | MUNICIPIO DE JUAREZ LM 7 | UGANDA 7322 | CD JUAREZ | CHIHUAHUA | 5A | PB | 1 | 1 | 191 | 0 | 913 | 913 | $73 | $986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.65506 | -106.4219733333 | Oct 31 2024 al Nov 30 2024 | $986.00 | [email protected] | [email protected] | 6567370210 | |
| 309765 | 596071121852 | DC - Norte | 84DC04B010441830 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 835 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 17 | 22 | 0 | 0 | 642 | 642 | $51 | $986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7355916666667 | -106.411075 | Oct 31 2024 al Nov 30 2024 | $986.00 | [email protected] | [email protected] | [email protected] | NULL |
| 336652 | 621981200033 | DC - Norte | 76DC24B011760120 | ALFREDO AMAYA MEDINA | YANO DE MEDINA BALLEZA CHIH | BALLEZA | CHIHUAHUA | 9A | GDMTH | 74 | 74 | 1,788 | 5 | 986 | 986 | $0 | $986 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.9489316667 | -106.3317216667 | Oct 23 2024 al Nov 22 2024 | $986.00 | [email protected] | 6491961019 | ||
| 696085 | 133940955912 | DP - Bajio | 71DP58M017110180 | MPIO HUEJUCAR | PROL LIBERTAD Y TARAY A 12 | HUEJUCAR | Jalisco | 5A | PB | 1 | 1 | 188 | 0 | 850 | 850 | $136 | $986 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.3537766667 | -103.216555 | Nov 14 2024 al Dec 16 2024 | $986.00 | [email protected] | [email protected] | 4579470136 | |
| 336675 | 621990800019 | DC - Norte | 77DC24L141780010 | PEDRO CHAVEZ OJEDA | PARCELA 8Z 1P EJ LA PALMA V A | SANTA ANA | CHIHUAHUA | 9A | GDMTH | 8 | 8 | 1,625 | 5 | 986 | 986 | $0 | $986 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.8620333333 | -105.27136 | Oct 25 2024 al Nov 25 2024 | $986.00 | [email protected] | 6271022562 | ||
| 666404 | 106200750376 | DP - Bajio | 71DP52L017100801 | REYES MEDINA JOSE OCTAVIO | KM 33 CARR FED TRAMO VJ 25 | VILLA JUAREZ | Aguascalientes | 9A | GDMTH | 80 | 80 | 1,440 | 4 | 986 | 986 | $0 | $986 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.1187483333 | -102.0412583333 | Nov 14 2024 al Dec 16 2024 | $986.00 | [email protected] | 4961047162 | ||
| 604203 | 59010452231 | DP - Bajio | 74DP07B015740100 | MPIO LAGOS DE MORENO | PARQUE INDUSTRIAL | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 15 | 15 | 44 | 1 | 850 | 850 | $136 | $986 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.3592183333 | -101.9678333333 | Nov 20 2024 al Dec 19 2024 | $986.00 | [email protected] | 4747412109 | ||
| 445227 | 546230612032 | DB - Noroeste | 65DB10A016530551 | NIETO PEREZ ARCE JESUS EDUARDO | CARRET INTERNACIONAL NTE S N | CULIACAN | Sinaloa | 9C | GDMTH | 26 | 26 | 169 | 1 | 986 | 986 | $0 | $986 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8808966667 | -107.5003566667 | Nov 5 2024 al Dec 4 2024 | $986.00 | [email protected] | [email protected] | 0 | |
| 229691 | 946210204424 | DU - GolfoCentro | 70DU08AB01030021 | BARRAGAN SAN JUAN JORGE ANTONI | CARR FED MEX TAMP KM 217 S N | EL PINTOR,CHALMA VER | HIDALGO | 68 | GDMTH | 30 | 30 | 4 | 1 | 839 | 839 | $134 | $986 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.1569016667 | -98.41251 | Nov 13 2024 al Dec 12 2024 | $986.00 | [email protected] | 4494895862 | ||
| 520008 | 400090107079 | DD - GolfoNorte | 28DD11I062893940 | TAMEZ E J GUADALUPE | EJ PALMITOS S N CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 9 | PB | 5 | 5 | 354 | 0 | 986 | 986 | $0 | $986 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.4582316667 | -99.974455 | Oct 15 2024 al Dec 13 2024 | $986.00 | NULL | NULL | NULL | NULL |
| 514392 | 395181001547 | DD - GolfoNorte | 20DD06A073200900 | HERNANDEZ MORENO JUAN LUIS | SAN RAFEL DEL LLANO SN | MONTEMORELOS | NUEVO LEON | 9 | PB | 7 | 7 | 354 | 0 | 986 | 986 | $0 | $986 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.2127816667 | -99.7298483333 | Oct 10 2024 al Dec 10 2024 | $986.00 | [email protected] | NULL | ||
| 242524 | 439080602776 | DX - Jalisco | 74DX14M017410320 | CABLEVISION RED SA DE CV | AMERICAS 1576 | GUADALAJARA | JALISCO | 68 | GDMTH | 56 | 56 | 120 | 1 | 850 | 850 | $136 | $986 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.70278 | -103.376295 | Nov 20 2024 al Dec 19 2024 | $986.00 | [email protected] | 3337700002 | ||
| 360 | 138190500766 | DN - ValleMexicoSur | 83DN20B018310500 | JUAREZ GARCIA SILVIA | SANTIAGO APOSTOL 216 CASA 5 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 10 | 10 | 0 | 0 | 851 | 851 | $136 | $986 | 2023-08-31 00:00:00 | 2023-09-30 00:00:00 | 13 | -119 | Aug 31 2023 al Sep 30 2023 | $986.00 | NULL | NULL | NULL | 5538965139 |
| 673640 | 112080455308 | DP - Bajio | 73DP53B167380175 | GOMEZ ALONSO GILDARDO | RCHO STA ELENA COL SN IGNACIO | COL MORELOS | Zacatecas | 9M | GDMTH | 42 | 42 | 120 | 1 | 986 | 986 | $0 | $986 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.3293333333 | -103.0020166667 | Nov 19 2024 al Dec 18 2024 | $986.00 | [email protected] | 4939331570 | ||
| 162670 | 199900300582 | DF - CentroOccidente | 75DF60C497530060 | TOSCANO RODRIGUEZ CESAR | PIE DE PUERCO | VALLE DE JUAREZ | Jalisco | 9M | GDMTH | 60 | 60 | 320 | 1 | 987 | 987 | $0 | $986 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.94809 | -102.96769 | Nov 22 2024 al Dec 20 2024 | $986.00 | [email protected] | [email protected] | [email protected] | 3825710510 |
| 223600 | 933950703403 | DU - GolfoCentro | 76DU06A037640091 | DOMINGO PECINA GONZALEZ | POTRERO DE SANTA ANA | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 25 | 25 | 1,339 | 4 | 986 | 986 | $0 | $986 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.925155 | -100.0642866667 | Nov 22 2024 al Dec 20 2024 | $986.00 | [email protected] | NULL | ||
| 329595 | 610671100941 | DC - Norte | 79DC22C017950420 | DAVILA OCHOA EZEQUIEL | PEQ PROP EL NOGAL | PARRAS | COAHUILA | 9M | GDMTH | 41 | 41 | 91 | 1 | 986 | 986 | $0 | $986 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7498316667 | -102.208485 | Oct 29 2024 al Nov 27 2024 | $986.00 | [email protected] | 8444390404 | ||
| 257671 | 459141001178 | DX - Jalisco | 74DX04C874000060 | CASTILLO CARRASCO J GUADALUPE | KM 4 2 CAMINO USMAJAC TAMILIA | TAMALIAGUA | JALISCO | 9A | GDMTH | 14 | 14 | 1,307 | 4 | 986 | 986 | $0 | $986 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8929983333 | -103.5355316667 | Nov 20 2024 al Dec 19 2024 | $986.00 | [email protected] | [email protected] | 3411782664 | |
| 566924 | 246890101231 | DV - CentroOriente | 78DV05B337830160 | POZO J L PORTILLO 4 | CAMINO REAL MEX PUE | SAN FCO. OCOTLAN | PUEBLA | 9M | GDMTH | 27 | 27 | 61 | 1 | 986 | 986 | $0 | $986 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.12505333 | -98.2880567 | Oct 28 2024 al Nov 27 2024 | $986.00 | [email protected] | [email protected] | [email protected] | 2224613849 |
| 693646 | 128041156208 | DP - Bajio | 70DP58G017000260 | JOSE DE JESUS MENDEZ DE LARA | P BAJIO DEL ARROYO MUERTO | VILLANUEVA | Zacatecas | 9A | GDMTH | 45 | 45 | 1,240 | 4 | 986 | 986 | $0 | $986 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.3136283333 | -102.91335 | Nov 13 2024 al Dec 13 2024 | $986.00 | [email protected] | [email protected] | [email protected] | 4999260366 |
| 239510 | 435880300241 | DX - Jalisco | 25DX15G050042340 | ASCENCION CH MIGUEL A | J J MACIAS 200 DEP 1 | TLAJOMULCO DE ZUNIGA | JALISCO | 9 | PB | 3 | 3 | 300 | 0 | 986 | 986 | $0 | $986 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 20.5724976 | -103.4379818 | Sep 19 2024 al Nov 19 2024 | $986.00 | [email protected] | 3336860871 | ||
| 120734 | 21090102033 | DA - BajaCalifornia | 84DA16A013001850 | CONTROLADORA DE NEG COMER | TLAXCALA Y 45 4501 | SAN LUIS | SONORA | 61 | GDMTH | 15 | 19 | 0 | 0 | 636 | 636 | $51 | $986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4420566666667 | -114.734378333333 | Oct 31 2024 al Nov 30 2024 | $986.00 | NULL | NULL | NULL | 6862165964 |
| 716961 | 324000300888 | DG - CentroSur | 71DG91C047100390 | SANCHEZ RUMBO CESARIO | DOM CONOCIDO LAS TORTUGAS | RODESIA | GUERRERO | 9M | GDMTH | 10 | 10 | 219 | 1 | 986 | 986 | $0 | $986 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.2037967 | -100.6770417 | Nov 13 2024 al Dec 16 2024 | $986.00 | NULL | NULL | NULL | 7424252163 |
| 462755 | 353801200079 | DD - GolfoNorte | 75DD19D017560630 | ARAMBULA CASTELLANOS MARTHA | MESA GUARIDA DEL OSO 6 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 13 | 13 | 15 | 1 | 986 | 986 | $0 | $986 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.23779 | -100.3908766667 | Oct 23 2024 al Nov 22 2024 | $986.00 | [email protected] | 0 | ||
| 502713 | 379241100986 | DD - GolfoNorte | 82DD10C011230773 | CARDENAS CANTU ALFONSO LUIS | AV FUNDIDORA 200 1703 | MONTERREY | NUEVO LEON | 74 | GDMTH | 10 | 10 | 107 | 1 | 851 | 851 | $136 | $986 | 2024-11-11 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 11 2024 al Nov 30 2024 | $986.00 | [email protected] | 8182539114 | ||
| 624828 | 72921000724 | DP - Bajio | 77DP08U537710060 | GARRIDO DE LA P MA LUISA | RANCHO EL ESPEJO | EL ESPEJO | GUANAJUATO | 9A | GDMTH | 20 | 24 | 2,752 | 8 | 985 | 985 | $0 | $986 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4386916667 | -100.5410166667 | Oct 24 2024 al Nov 25 2024 | $986.00 | [email protected] | [email protected] | 4422301885 | |
| 257474 | 459110201659 | DX - Jalisco | 78DX04C685000135 | LOPEZ ARTEAGA JORGE | RANCHO LOS PIRULES | SAYULA | JALISCO | 9A | PB | 15 | 15 | 1,359 | 0 | 987 | 987 | $0 | $986 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8929683333 | -103.577235 | Oct 25 2024 al Nov 26 2024 | $986.00 | [email protected] | 3421005388 | ||
| 511172 | 389960710147 | DD - GolfoNorte | 79DD05A210900730 | SALINAS GONZALEZ THELMA CORA | RANCHO SANTA FE | AGUALEGUAS, N.L. | NUEVO LEON | 9C | GDMTH | 38 | 38 | 1,278 | 4 | 986 | 986 | $0 | $986 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.3069266667 | -99.5674133333 | Oct 29 2024 al Nov 28 2024 | $986.00 | [email protected] | 8182801025 | ||
| 24276 | 681170501516 | DK - Sureste | 35DK09C660050082 | CASTRO FELIX | BENITO JUAREZ 2 | RANCHO LOS V | OAXACA | 9 | PB | 2 | 2 | 330 | 0 | 986 | 986 | $0 | $986 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 16.7266494 | -96.6925206 | Sep 25 2024 al Nov 26 2024 | $986.00 | [email protected] | [email protected] | 9511588087 | |
| 464605 | 354161002387 | DD - GolfoNorte | 79DD19D017960220 | CEPEDA CEPEDA CARLOS | LIRIOS RANCHO BORREGO S N CP 2 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 5 | 5 | 26 | 1 | 985 | 985 | $0 | $986 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.390745 | -100.62487 | Oct 29 2024 al Nov 28 2024 | $986.00 | [email protected] | 8440000000 | ||
| 264933 | 473001001197 | DX - Jalisco | 77DX07C010011255 | SANCHEZ BARAJAS SALVADOR | CTRA PTE VILLA SALVADOR 100 | JOCOTEPEC | JALISCO | 9M | GDMTH | 13 | 13 | 208 | 1 | 986 | 986 | $0 | $986 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2372283333 | -103.4237066667 | Oct 24 2024 al Nov 25 2024 | $986.00 | [email protected] | 3312289055 | ||
| 385009 | 789140300546 | DW - Peninsular | 65DW04B236510150 | PRODUC RURALES D CAMP SPR D RL | LOTE 11 EX HDA SAN FCO KOBEN | CAMPECHE 2 | CAMPECHE | 9M | GDMTH | 10 | 10 | 226 | 1 | 985 | 985 | $0 | $986 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.8825 | -90.4204716667 | Nov 6 2024 al Dec 6 2024 | $986.00 | [email protected] | [email protected] | [email protected] | 0 |
| 35317 | 708191103206 | DK - Sureste | 74DK13A019100310 | MUNICIPIO DE TAPACHULA CHIAPAS | AV AVIACSA S N | TAPACHULA | CHIAPAS | 5A | PB | 2 | 2 | 199 | 0 | 913 | 913 | $73 | $986 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.891595 | -92.3102849 | Nov 20 2024 al Dec 20 2024 | $986.00 | [email protected] | 9626218840 | ||
| 564469 | 240910903773 | DV - CentroOriente | 78DV04A616040210 | POZO NORIA | FRANC I MADERO 32 ACOZAUT | STA ANA ACOZAUTLA | PUEBLA | 9M | GDMTH | 8 | 8 | 204 | 1 | 986 | 986 | $0 | $986 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91829667 | -98.3769333 | Oct 28 2024 al Nov 27 2024 | $986.00 | [email protected] | 2441353134 | ||
| 363183 | 772230100244 | DW - Peninsular | 82DW01C011506860 | SECRETARIA DE LA DEFENSA NACIO | 42 SUR SN | MERIDA | YUCATAN | 77 | GDMTH | 400 | 400 | 24,770 | 60 | 84,999 | 84,999 | $13,600 | $98,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $98,599.00 | [email protected] | [email protected] | 5527841079 | |
| 143720 | 173060100774 | DF - CentroOccidente | 80DF15B375200010 | MUNICIPIO DE JACONA | AP DIRECTO JACONA | JACONA | MICHOACAN | 5A | PB | 54 | 54 | 19,378 | 0 | 84,997 | 84,997 | $13,600 | $98,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,597.00 | NULL | NULL | NULL | 3515161630 |
| 581437 | 274061004524 | DV - CentroOriente | 82DV13D018990240 | ZURICH PHARMA S A DE C V LABO | CARR MEX QRTO KM 71 5 | TEPEJI DEL RIO | HIDALGO | 78 | GDMTH | 726 | 807 | 291,756 | 510 | 839,105 | 839,105 | $134,257 | $985,948 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9104466666667 | -99.354195 | Oct 31 2024 al Nov 30 2024 | $985,948.00 | [email protected] | [email protected] | [email protected] | 7737338906 |
| 411412 | 520221112532 | DB - Noroeste | 17DB01A011734695 | AMECC DE HERMOSILLO | AVE CASTELINA S N | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,237 | 0 | 8,499 | 8,499 | $1,360 | $9,859 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 29.0025016667 | -110.93297 | Sep 10 2024 al Nov 11 2024 | $9,859.00 | [email protected] | 6622200093 | ||
| 379173 | 784090500407 | DW - Peninsular | 83DW12E016731450 | BRIONES PEREZ BARBARA | ZT KM 12 EMERALD DEPTO E 5 | CANCUN | QUINTANA ROO | 77 | GDMTH | 32 | 53 | 2,310 | 6 | 8,148 | 8,148 | $1,304 | $9,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1124083333 | -86.760625 | Oct 31 2024 al Nov 30 2024 | $9,859.00 | [email protected] | [email protected] | [email protected] | 9988833020 |
| 55344 | 822141109758 | DJ - Oriente | 77DJ01C016810010 | MOLAR ARGUMEDO ALEXIS | HERNANDEZ Y HERNANDEZ 54 | TUXPAN | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,776 | 7 | 8,499 | 8,499 | $1,360 | $9,859 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9579816667 | -97.4103633333 | Oct 23 2024 al Nov 25 2024 | $9,859.00 | [email protected] | [email protected] | [email protected] | 7838355592 |
| 535118 | 414240707062 | DD - GolfoNorte | 74DD10E177421150 | WALDOS DOLAR MART DE MEX S DE | BLVD ALCALA 208 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 59 | 59 | 3,245 | 9 | 8,499 | 8,499 | $1,360 | $9,859 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.915715 | -100.18541 | Nov 21 2024 al Dec 20 2024 | $9,859.00 | 0 | |||
| 346461 | 635220500361 | DC - Norte | 82DC27D018200015 | AGROPECUARIA DANHOY SPR DE RL | CARR FEDERAL KM 45 | BERMEJILLO | DURANGO | 76 | GDMTH | 300 | 300 | 2,293 | 6 | 7,825 | 7,825 | $1,252 | $9,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.1246545 | -103.213465 | Oct 31 2024 al Nov 30 2024 | $9,859.00 | [email protected] | 8717182413 | ||
| 270948 | 485170600570 | DX - Jalisco | 78DX11F010010052 | GAMEZ GARCIA JUAN FRANCISCO | CALZADA ROTARIA 327 NTE | TECUALA | NAYARIT | 68 | GDMTH | 67 | 67 | 2,926 | 7 | 8,499 | 8,499 | $1,360 | $9,859 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.4020683333 | -105.4583166667 | Oct 25 2024 al Nov 26 2024 | $9,859.00 | [email protected] | [email protected] | 3892531940 | |
| 640617 | 80190104951 | DP - Bajio | 67DP09J066890180 | HERRERA MACIEL ROBERTO CARLOS | BLVD B QUINTANA 433 BISS | CUMBRES DEL CIMATARIO | QUERETARO | 68 | GDMTH | 66 | 66 | 2,569 | 7 | 7,856 | 7,856 | $1,257 | $9,859 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5754 | -100.3602833333 | Nov 8 2024 al Dec 9 2024 | $9,859.00 | [email protected] | [email protected] | [email protected] | 4424142127 |
| 588908 | 46011054471 | DP - Bajio | 75DP06M017591260 | AT T COMUNICACIONES DIGITALES | ACAMBARO 380 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 37 | 46 | 2,671 | 7 | 7,703 | 7,703 | $1,232 | $9,859 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6384666667 | -101.2876866667 | Nov 21 2024 al Dec 20 2024 | $9,859.00 | [email protected] | 4626225098 | ||
| 222331 | 933101003597 | DU - GolfoCentro | 82DU06A398210020 | MEXICHEM FLUOR SA DE CV | EL REALITO DOM CONOCIDO | EL REALITO | Guanajuato | 78 | GDMTH | 192 | 270 | 1,440 | 4 | 8,499 | 8,499 | $1,360 | $9,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6060866666667 | -100.22562 | Oct 31 2024 al Nov 30 2024 | $9,859.00 | [email protected] | [email protected] | [email protected] | 4448267745 |
| 615051 | 63120306695 | DP - Bajio | 82DP07F018000300 | TAPIA GONZALEZ JOEL LINO RAMIR | F1R5 AV CERRO GORDO 512 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 2,255 | 6 | 7,703 | 7,703 | $1,232 | $9,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.15994333 | -101.7011833 | Oct 31 2024 al Nov 30 2024 | $9,859.00 | [email protected] | [email protected] | [email protected] | 4777178507 |
| 71079 | 855971102875 | DJ - Oriente | 80DJ07GJ88020020 | MPIO DE SAN JUAN BAUT VALLE NA | ALUMB PUB SN RAF AG PESCAD | RANCHO OJOCHE | OAXACA | 5A | PB | 6 | 5 | 1,840 | 0 | 8,499 | 8,499 | $1,360 | $9,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,859.00 | [email protected] | [email protected] | 2838774059 | |
| 505522 | 384130502523 | DD - GolfoNorte | 78DD03C016401880 | MENDOZA VALERIO GREGORIO | GUANAJUATO 5223 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,016 | 8 | 9,129 | 9,129 | $730 | $9,859 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.467965 | -99.5284866667 | Oct 28 2024 al Nov 27 2024 | $9,859.00 | [email protected] | 0 | ||
| 486842 | 376100502054 | DD - GolfoNorte | 73DD12A070021020 | CANAVATI C NANCY E | AV VASCONCELOS 202 LOC 9 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,043 | 8 | 8,499 | 8,499 | $1,360 | $9,859 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.650905 | -100.3746116667 | Nov 20 2024 al Dec 19 2024 | $9,859.00 | [email protected] | 8184860000 | ||
| 360897 | 771110502954 | DW - Peninsular | 63DW01A016322720 | JEFATURA DE SECTOR PRIMARIA 1 | 84A 430 39 41 COL CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 54 | 75 | 2,640 | 7 | 8,448 | 8,448 | $1,352 | $9,859 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9829916667 | -89.637045 | Nov 4 2024 al Dec 4 2024 | $9,859.00 | [email protected] | 9999257084 | ||
| 176837 | 980110801160 | DM - ValleMexicoCentro | 73DM24A017320040 | BANCO DEL BAJIO S A | SABINO 301 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 44 | 44 | 2,856 | 7 | 8,499 | 8,499 | $1,360 | $9,859 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4552933333 | -99.158665 | Nov 15 2024 al Dec 17 2024 | $9,859.00 | [email protected] | 5555471888 | ||
| 354516 | 646080703233 | DC - Norte | 78DC01F017820230 | FARMACIAS BENAVIDES SA DE CV | PASEOS DEL REAL 17115 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 3,200 | 9 | 8,436 | 8,436 | $1,350 | $9,859 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.740615 | -106.12533 | Oct 28 2024 al Nov 26 2024 | $9,859.00 | [email protected] | [email protected] | NULL | |
| 435420 | 543020301728 | DB - Noroeste | 68DB08AK16801060 | GASOL LOS DOS VALLES SA CV | BLVD COLOSIO Y AV 20 NOV | GUASAVE ESP | Sinaloa | 65 | GDMTH | 45 | 45 | 2,887 | 8 | 8,498 | 8,498 | $1,360 | $9,859 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.58506 | -108.4634466667 | Nov 8 2024 al Dec 9 2024 | $9,859.00 | [email protected] | [email protected] | [email protected] | 6878712440 |
| 23013 | 680090701852 | DK - Sureste | 80DK09B147000010 | H AYTTO SAN PEDRO EL ALTO | ALUMBRADO PUBLICO | SAN PEDRO EL ALTO P | OAXACA | 5A | PB | 5 | 5 | 1,899 | 0 | 8,499 | 8,499 | $1,360 | $9,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,859.00 | [email protected] | 0 | ||
| 327925 | 609110401331 | DC - Norte | 84DC22R010180610 | TESORERIA MUNICIPAL DE TORREON | LOS CASTANOS | TORREON COAH | COAHUILA | 5A | GDMTH | 6 | 6 | 2,750 | 8 | 8,499 | 8,499 | $1,360 | $9,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5372066667 | -103.3490416667 | Oct 31 2024 al Nov 30 2024 | $9,859.00 | [email protected] | [email protected] | 8711920508 | |
| 660989 | 100770200100 | DP - Bajio | 72DP52E486860140 | SOC POZO EL LLANITO | DOMICILIO CONOCIDO | EL TEPETATE | Aguascalientes | 9A | GDMTH | 120 | 120 | 15,760 | 42 | 9,859 | 9,859 | $0 | $9,859 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.7855066667 | -102.7433766667 | Nov 15 2024 al Dec 17 2024 | $9,859.00 | [email protected] | 4959022381 | ||
| 642052 | 81130402275 | DP - Bajio | 82DP09M018090690 | INMOBILIARIA ESCOGON SA DE CV | SAN FELIPE DE JESUS 510 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 180 | 180 | 27,749 | 55 | 83,830 | 83,830 | $13,413 | $98,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7089566666667 | -100.447171666667 | Oct 31 2024 al Nov 30 2024 | $98,587.00 | [email protected] | [email protected] | [email protected] | 4422340547 |
| 404499 | 520000209647 | DB - Noroeste | 80DB01A018000065 | ALUMBRADO PUBLICO DE HILLO S12 | BGCIAMOR PPTE VIAVERONA | HERMOSILLO | Sonora | 5A | PB | 63 | 63 | 22,659 | 0 | 84,986 | 84,986 | $13,598 | $98,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,584.00 | [email protected] | 9992895040 | ||
| 687083 | 123120659477 | DP - Bajio | 82DP58B018000050 | IPN UPIIZ | B232 BLVD DEL BOTE S N C DEL G | ZACATECAS | Zacatecas | 78 | GDMTH | 736 | 736 | 29,915 | 45 | 79,503 | 79,503 | $12,720 | $98,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.78253 | -102.614666666667 | Oct 31 2024 al Nov 30 2024 | $98,584.00 | [email protected] | [email protected] | [email protected] | 4921175485 |
| 172064 | 974021202449 | DM - ValleMexicoCentro | 68DM23D016810580 | LA EUROPEA MEXICO SAPI DE CV | RODOLFO GAONA 86 LOC B | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 107 | 140 | 30,480 | 70 | 84,984 | 84,984 | $13,597 | $98,582 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4519833333 | -99.217895 | Nov 8 2024 al Dec 11 2024 | $98,582.00 | [email protected] | [email protected] | [email protected] | 5555805057 |
| 19279 | 671810702771 | DK - Sureste | 82DK04G010010150 | SERVICIO DE ADMON TRIBUTARIA | 2A OTE NTE 227 PALACIO FRAL | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 198 | 198 | 27,536 | 68 | 84,984 | 84,984 | $13,597 | $98,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,581.00 | [email protected] | [email protected] | [email protected] | 9626289664 |
| 133130 | 160800200412 | DF - CentroOccidente | 80DF65A820100010 | MUNICIPIO DE PURUANDIRO MICH | ROBALCABO G071 | ROBALCABO | MICHOACAN | 5A | PB | 6 | 5 | 1,932 | 0 | 8,498 | 8,498 | $1,360 | $9,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,858.00 | [email protected] | 4383830003 | ||
| 460821 | 351171100469 | DD - GolfoNorte | 77DD19B017740300 | MUNICIPIO DE RAMOS ARIZPE | ENCINOS S N | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 8 | 8 | 2,124 | 0 | 8,498 | 8,498 | $1,360 | $9,858 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.51173 | -100.935815 | Oct 25 2024 al Nov 26 2024 | $9,858.00 | [email protected] | 8441411000 | ||
| 711471 | 311000101465 | DG - CentroSur | 80DG71C040810070 | MUNICIPIO DE TEXCALTITLAN | ALUMB PUBLICO PALMILLAS010430 | SAN MIGUEL TEXCALTITLAN | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,687 | 0 | 8,498 | 8,498 | $1,360 | $9,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,858.00 | NULL | NULL | NULL | 7162635040 |
| 93780 | 3230205174 | DA - BajaCalifornia | 73DA01C015146532 | U NIKO TEXTIL TRADING | C ELOTE 6950 13 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 4,379 | 12 | 9,083 | 9,083 | $727 | $9,858 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4914133333 | -116.9474816667 | Nov 19 2024 al Dec 18 2024 | $9,858.00 | [email protected] | 6647257787 | ||
| 373383 | 780181202047 | DW - Peninsular | 65DW12B036110830 | ADMON PORT INTEGRAL DE QROO SA | SM86 KM4 5 4 5 | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 67 | GDMTH | 80 | 90 | 2,480 | 7 | 8,147 | 8,147 | $1,303 | $9,858 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2335766667 | -86.801805 | Nov 6 2024 al Dec 6 2024 | $9,858.00 | [email protected] | [email protected] | [email protected] | 9988801662 |
| 270219 | 480990102301 | DX - Jalisco | 78DX11A010020275 | SERVICIO MELENDEZ SA DE | BLVD CARRET INTERN 55 OTE | SANTIAGO | NAYARIT | 68 | GDMTH | 21 | 21 | 2,879 | 7 | 8,497 | 8,497 | $1,360 | $9,858 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8138 | -105.1979116667 | Oct 25 2024 al Nov 26 2024 | $9,858.00 | [email protected] | [email protected] | [email protected] | 3232350035 |
| 138380 | 168090803377 | DF - CentroOccidente | 80DF50A025010215 | H AYUNTAMIENTO AGUILILLA G002 | EL CHARAPO | AGUILILLA | MICHOACAN | 5A | PB | 6 | 5 | 1,932 | 0 | 8,498 | 8,498 | $1,360 | $9,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,858.00 | NULL | NULL | NULL | 4265370091 |
| 555156 | 216921102685 | DV - CentroOriente | 77DV07D010040720 | BLANCA DIESTE Y ASOCIADOS SC | PRIV JUAN BLANCA 2501 | CHOLULA | PUEBLA | 68 | GDMTH | 99 | 99 | 2,502 | 6 | 8,397 | 8,397 | $1,343 | $9,858 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06033 | -98.3318433 | Oct 25 2024 al Nov 26 2024 | $9,858.00 | [email protected] | [email protected] | [email protected] | 2222473392 |
| 646807 | 83951102035 | DP - Bajio | 80DP09V810740040 | MPIO SAN LUIS DE LA PAZ | POB EJIDO VARAL | EJIDO VARAL | GUANAJUATO | 5A | PB | 6 | 2 | 1,930 | 0 | 8,499 | 8,499 | $1,360 | $9,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,858.00 | [email protected] | 4686882331 | ||
| 121801 | 21940922884 | DA - BajaCalifornia | 64DA16A019565587 | MUNICIPIO DE SAN LUIS RC SON | R120 AV TAMAULIPAS Y CALLE 21 | SAN LUIS | SONORA | 5A | PB | 10 | 10 | 3,056 | 0 | 9,128 | 9,128 | $730 | $9,858 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 32.4582133333 | -114.76329 | Nov 5 2024 al Dec 4 2024 | $9,858.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 177620 | 986131102294 | DM - ValleMexicoCentro | 71DM25A017110220 | RESIDENCIAL VISTA REAL SA CV | SUR 16 B 58 | IZTACALCO CUIDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 56 | 56 | 2,770 | 7 | 8,498 | 8,498 | $1,360 | $9,858 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.3941433333 | -99.0798016667 | Nov 13 2024 al Dec 16 2024 | $9,858.00 | [email protected] | 0 | ||
| 158945 | 190851000830 | DF - CentroOccidente | 80DF25A150020020 | MUNICIPIO DE COMALA | LA CAJA ALUM PUBLICO | COMALA | COLIMA | 5A | PB | 6 | 5 | 1,932 | 0 | 8,498 | 8,498 | $1,360 | $9,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,858.00 | [email protected] | 3155010 | ||
| 168935 | 300230805885 | DM - ValleMexicoCentro | 78DM23C017830307 | GENERAL CABLE DE MEXICO SA CV | BLVD M AVILA CAMACHO 126 P 9 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 57 | 57 | 2,800 | 7 | 8,498 | 8,498 | $1,360 | $9,858 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.43713 | -99.209475 | Oct 24 2024 al Nov 25 2024 | $9,858.00 | [email protected] | 5511197759 | ||
| 141817 | 171040100333 | DF - CentroOccidente | 80DF50B999010020 | H AYUNTAMIENTO JILOTLAN E049 | SAYULAPA | EL RODEO JALISCO | Jalisco | 5A | PB | 6 | 5 | 1,932 | 0 | 8,498 | 8,498 | $1,360 | $9,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,858.00 | [email protected] | [email protected] | [email protected] | NULL |
| 509433 | 386210703859 | DD - GolfoNorte | 78DD04D057810437 | CASA DE ORACION REYNOSA DE TAM | RIO GUAYALEJO 1035 L10 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 3,520 | 9 | 9,128 | 9,128 | $730 | $9,858 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.085905 | -98.2952933333 | Oct 28 2024 al Nov 27 2024 | $9,858.00 | 8992167816 | |||
| 109158 | 12110600648 | DA - BajaCalifornia | 82DA10A010090101 | AGROCULTIVOS PRIMARIOS D VALLE | C TRANSP KM 225 COL A OLACHEA | CD CONSTITUCION | BAJA CALIFORNIA SUR | 72 | GDMTH | 177 | 177 | 24,236 | 60 | 84,982 | 84,982 | $13,597 | $98,579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 1.10727694444444 | -5015086111111110000 | Oct 31 2024 al Nov 30 2024 | $98,579.00 | [email protected] | [email protected] | [email protected] | 6131119717 |
| 98625 | 8081203424 | DA - BajaCalifornia | 82DA17A010061750 | ADMIN DE BARES AVITO SA CV | L CARDENAS NO 1112 E ZARAGOZA | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 140 | 140 | 25,712 | 63 | 84,980 | 84,980 | $13,597 | $98,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.886876 | -109.911606 | Oct 31 2024 al Nov 30 2024 | $98,577.00 | [email protected] | [email protected] | [email protected] | 6241432054 |
| 100937 | 9011200939 | DA - BajaCalifornia | 82DA17B011001500 | COPPEL S A DE C V | CALLE MANUEL DOBLADO 731 COL | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 200 | 200 | 25,872 | 64 | 84,977 | 84,977 | $13,596 | $98,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.06051 | -109.70099 | Oct 31 2024 al Nov 30 2024 | $98,573.00 | NULL | NULL | NULL | 6241467500 |
| 326312 | 607980800255 | DC - Norte | 79DC14J247920160 | REMPEL HARMS KATHARINA | EL CAMELLO P S N | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 58,160 | 168 | 98,572 | 98,572 | $0 | $98,573 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.4799116667 | -108.2050666667 | Oct 29 2024 al Nov 27 2024 | $98,573.00 | [email protected] | 6361098550 | ||
| 233907 | 957090200065 | DU - GolfoCentro | 81DU01D018450110 | ABSORMEX CMPC TISSUE SA DE CV | BLVD DE LOS RIOS KM 4 5CP89608 | ALTAMIRA | TAMAULIPAS | 94 | DIST | 30,000 | 36,000 | 3,752,408 | 6,237 | 8,497,566 | 8,497,566 | $1,359,610 | $9,857,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.40525667 | -97.89274167 | Oct 31 2024 al Nov 30 2024 | $9,857,176.00 | [email protected] | [email protected] | [email protected] | 8331610000 |
| 601090 | 55180155618 | DP - Bajio | 65DP06M016590480 | GOB DEL EDO DE GUANAJUATO | AV MARIANO J GARCIA S N | IRAPUATO | GUANAJUATO | 68 | GDMTH | 36 | 36 | 2,605 | 7 | 7,701 | 7,701 | $1,232 | $9,857 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.66704 | -101.372615 | Nov 6 2024 al Dec 5 2024 | $9,857.00 | [email protected] | [email protected] | [email protected] | 4777246991 |
| 37634 | 717160527503 | DK - Sureste | 76DK13U028000160 | SIND NAC DE LOS TRAB SECC 7 | CENTRO VAC MAGISTERIAL SECC 7 | PUERTO ARISTA | CHIAPAS | 68 | GDMTH | 81 | 81 | 3,200 | 9 | 8,498 | 8,498 | $1,360 | $9,857 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.93284 | -93.8084783333 | Oct 23 2024 al Nov 22 2024 | $9,857.00 | [email protected] | 0 | ||
| 478470 | 371130300063 | DD - GolfoNorte | 76DD11E207620130 | AT T COMUNICACIONES DIGITALES | CARR ZUAZUA AGUA FRIA KM 1 5 A | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,186 | 8 | 8,497 | 8,497 | $1,360 | $9,857 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.87515 | -100.1282583333 | Oct 24 2024 al Nov 25 2024 | $9,857.00 | NULL | |||
| 498695 | 378220203282 | DD - GolfoNorte | 77DD12E017730700 | BIO Y SERV HEMATOLOG SA CV | PASEO LAS AMERICAS 2456 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,170 | 8 | 8,497 | 8,497 | $1,360 | $9,857 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.64346 | -100.268375 | Oct 25 2024 al Nov 26 2024 | $9,857.00 | [email protected] | 0 | ||
| 669202 | 109180454731 | DP - Bajio | 67DP52P016701100 | FIRST CASH SA DE CV | AV SIGLO XXI 5203 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 22 | 22 | 2,568 | 7 | 7,854 | 7,854 | $1,257 | $9,857 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.886605 | -102.25104 | Nov 8 2024 al Dec 9 2024 | $9,857.00 | [email protected] | [email protected] | [email protected] | 8677421503 |
| 536113 | 415050500123 | DD - GolfoNorte | 82DD11G065450460 | JUAN G MOREIRA GONZALEZ | AVE INTERNACIONAL 115 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 1,320 | 4 | 8,498 | 8,498 | $1,360 | $9,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.744418 | -100.221128 | Oct 31 2024 al Nov 30 2024 | $9,857.00 | [email protected] | [email protected] | [email protected] | 8183522867 |
| 104762 | 10150312243 | DA - BajaCalifornia | 74DA08A016532100 | SISI FASHION SA DE CV | PARC 13 Z 1P FRAC B1 A 1 L3 M1 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 48 | 53 | 3,370 | 10 | 7,278 | 7,278 | $582 | $9,857 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.7796416667 | -116.5874366667 | Nov 21 2024 al Dec 19 2024 | $9,857.00 | [email protected] | 6461201061 | ||
| 618302 | 65141251729 | DP - Bajio | 61DP08A016190180 | MEGA GASOLINERAS SA DE CV | AV TECNOLOGICO 709 | CELAYA | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,498 | 7 | 7,701 | 7,701 | $1,232 | $9,857 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.5556833333 | -100.822315 | Oct 31 2024 al Nov 29 2024 | $9,857.00 | [email protected] | [email protected] | [email protected] | 0 |
| 307013 | 595110500941 | DC - Norte | 84DC04C010220690 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS OL | CD JUAREZ | CHIHUAHUA | 5A | PB | 25 | 25 | 2,038 | 0 | 9,127 | 9,127 | $730 | $9,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,857.00 | [email protected] | [email protected] | 6567370210 | |
| 289100 | 580241069598 | DC - Norte | 74DC01A017410475 | CADENA COMERCIAL OXXO | REAL SARATOGA 12410 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 3,355 | 9 | 8,434 | 8,434 | $1,350 | $9,857 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.58996 | -106.130298333333 | Nov 20 2024 al Dic 19 2024 | $9,857.00 | [email protected] | 6141741359 | ||
| 589 | 138240800863 | DN - ValleMexicoSur | 73DN20B017310445 | INVERSIONES SAN LORENZO SA DE | INSURGENTES SUR 2047 PISO1 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 99 | 2,720 | 7 | 8,498 | 8,498 | $1,360 | $9,857 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.34995 | -99.19951 | Oct 23 2024 al Nov 25 2024 | $9,857.00 | [email protected] | 0 | ||
| 703053 | 294850401377 | DG - CentroSur | 73DG35F282680345 | SOCIEDAD DE CAYEHUACAN | BOMBA 1 | CAYEHUACAN, MOR | MORELOS | 9A | GDMTH | 37 | 37 | 15,987 | 41 | 9,858 | 9,858 | $0 | $9,857 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.576405 | -98.7369733333 | Nov 15 2024 al Dec 18 2024 | $9,857.00 | [email protected] | 7351390799 | ||
| 519503 | 400011002411 | DD - GolfoNorte | 79DD11I067950150 | RADIOMOVIL DIPSA SA DE CV | CADEREYTA JUAREZ KM 27 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,187 | 9 | 8,498 | 8,498 | $1,360 | $9,857 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.61017 | -100.03764 | Oct 29 2024 al Nov 28 2024 | $9,857.00 | [email protected] | [email protected] | 8183194030 | |
| 305251 | 594090400387 | DC - Norte | 76DC02N037130040 | ROJO RODRIGUEZ ARNOLDO | GRANJA LOS PINOS | LA PLAZA | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 5,280 | 15 | 9,857 | 9,857 | $0 | $9,857 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.1239316667 | -107.2991316667 | Oct 23 2024 al Nov 22 2024 | $9,857.00 | NULL | NULL | NULL | 6591028143 |
| 402298 | 811060601079 | DW - Peninsular | 83DW22B010020460 | WILLIAM JOSEPH MENCARON | AV REM ENTRE 13 Y 15 COND 7 A | COZUMEL | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 2,307 | 6 | 8,146 | 8,146 | $1,303 | $9,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.50367 | -86.9587633333333 | Oct 31 2024 al Nov 30 2024 | $9,857.00 | [email protected] | [email protected] | 9878761171 | |
| 240262 | 436200202191 | DX - Jalisco | 77DX17H011020559 | COMBU EXPRESS SA DE CV | R MICHEL 300 | GUADALAJARA | JALISCO | 68 | GDMTH | 34 | 34 | 2,910 | 7 | 8,497 | 8,497 | $1,359 | $9,857 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6620616667 | -103.3456066667 | Oct 24 2024 al Nov 25 2024 | $9,857.00 | [email protected] | 3321841468 | ||
| 405914 | 520050400992 | DB - Noroeste | 73DB01A017440160 | LABORIN AZCARRAGA ROBERTO | BLVD MORELOS 271 | HERMOSILLO | Sonora | 65 | GDMTH | 42 | 42 | 2,770 | 8 | 8,438 | 8,438 | $1,350 | $9,857 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.115615 | -110.950385 | Nov 19 2024 al Dec 17 2024 | $9,857.00 | [email protected] | 6622101043 | ||
| 709803 | 306970503627 | DG - CentroSur | 84DG41H108341190 | H AYUNTAMIENTO MPAL F049 | A P STA MA CITENDEJE | JOCOTITLAN | ESTADO DE MEXICO | 5A | PB | 21 | 21 | 1,687 | 0 | 8,498 | 8,498 | $1,360 | $9,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,857.00 | [email protected] | [email protected] | 7121220333 | |
| 528048 | 408050800180 | DD - GolfoNorte | 80DD19G018010020 | PM SAN RAFAEL GALEANA N L | PMG LA HEDIONDILLA | SAN RAFAEL N.L. | NUEVO LEON | 5A | PB | 6 | 6 | 2,124 | 0 | 8,498 | 8,498 | $1,360 | $9,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,857.00 | NULL | NULL | NULL | 8262130997 |
| 77489 | 873000100611 | DJ - Oriente | 78DJ14B017820050 | AUTO DIVER CORDOBA SA DE CV | KM 292 25 AUTOPISTA MEX | CORDOBA | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,790 | 7 | 8,497 | 8,497 | $1,360 | $9,857 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.8840533333 | -96.953555 | Oct 24 2024 al Nov 26 2024 | $9,857.00 | [email protected] | 0 | ||
| 668344 | 109030261200 | DP - Bajio | 15DP52P011533480 | MPIO AGUASCALIENTES | POZO DEL ORO FTE 241 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 4 | 2,511 | 4 | 8,497 | 8,497 | $1,360 | $9,857 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.9247716667 | -102.2812933333 | Sep 9 2024 al Nov 8 2024 | $9,857.00 | [email protected] | 4499144155 | ||
| 282872 | 507120502601 | DX - Jalisco | 78DX17L065020090 | LANDA VALENCIA EMMA ADELA | GUADALUPE VICTORIA 47 | EL SALTO | JALISCO | 68 | GDMTH | 60 | 60 | 2,800 | 7 | 8,497 | 8,497 | $1,360 | $9,857 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5548583333 | -103.301975 | Oct 25 2024 al Nov 26 2024 | $9,857.00 | [email protected] | 3336953730 | ||
| 308668 | 596000319775 | DC - Norte | 84DC04B010050340 | FANOSA SA DE CV | RAMON RAYON 800 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 375 | 379 | 23,836 | 59 | 87,088 | 87,088 | $6,967 | $98,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,569.00 | [email protected] | [email protected] | [email protected] | 0 |
| 404507 | 520000209728 | DB - Noroeste | 80DB01A018000105 | ALUMBRADO PUBLICO DE HILLO S20 | SEMAFOROS DE LA CD DE HILLO | HERMOSILLO | Sonora | 5A | PB | 63 | 63 | 22,655 | 0 | 84,971 | 84,971 | $13,595 | $98,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,565.00 | [email protected] | 9992895040 | ||
| 708382 | 303140215549 | DG - CentroSur | 82DG41A141060052 | LOPEZ VEGA ALEJANDRO | CARR PRESA ALZATE AMOMOLULCO | MINA MEXICO | ESTADO DE MEXICO | 78 | GDMTH | 400 | 400 | 21,267 | 52 | 83,175 | 83,175 | $13,308 | $98,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4804 | -99.682714 | Oct 31 2024 al Nov 30 2024 | $98,562.00 | [email protected] | [email protected] | [email protected] | NULL |
| 124423 | 26961001934 | DA - BajaCalifornia | 65DA16G040110674 | SDRL DIST RIEGO 14 | MOD 9B COL HINDU PZ R 119 | EJIDO TOLUCA | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 15,530 | 45 | 9,857 | 9,857 | $0 | $9,856 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.4378433333 | -114.9662133333 | Nov 6 2024 al Dec 5 2024 | $9,856.00 | [email protected] | [email protected] | 6585167444 | |
| 233231 | 956200200787 | DU - GolfoCentro | 74DU01H017500330 | CAJA POPULAR MEX SC AP RL CV | FCO I MADERO 405 A | TAMPICO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,998 | 9 | 8,496 | 8,496 | $1,359 | $9,856 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2134016667 | -97.8557883333 | Nov 20 2024 al Dec 18 2024 | $9,856.00 | [email protected] | [email protected] | 8332523867 | |
| 586562 | 44090601404 | DP - Bajio | 01DP03G010157150 | MPIO SAN JUAN DEL RIO | AV LAS AGUILAS ESQ CISNE | SN JUAN DEL RIO | QUERETARO | 5A | GDMTH | 5 | 3 | 2,511 | 4 | 8,497 | 8,497 | $1,360 | $9,856 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.3752483 | -99.9548917 | Aug 29 2024 al Oct 30 2024 | $9,856.00 | [email protected] | 4272681000 | ||
| 317254 | 600160502662 | DC - Norte | 77DC06A017640680 | ORVIZ BLAKE EDUARDO | CALLE 7A PONIENTE Y AVE 26 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 64 | 10 | 2,800 | 7 | 8,446 | 8,446 | $1,351 | $9,856 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.182925 | -105.4932616667 | Oct 25 2024 al Nov 25 2024 | $9,856.00 | [email protected] | [email protected] | 6391191757 | |
| 3960 | 152110300195 | DN - ValleMexicoSur | 69DN20C017010090 | 2TRA CFE OFICINAS CUAJIMALPA | TLALOC S N | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 90 | 3,360 | 9 | 9,856 | 9,856 | $0 | $9,856 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.34592 | -99.29879 | Nov 19 2024 al Dec 18 2024 | $9,856.00 | [email protected] | NULL | ||
| 101249 | 9080504265 | DA - BajaCalifornia | 78DA17B015100400 | ESTACION SERV SANTA ROSA SA CV | BLVD FORJADORES 3506 ESQ AVE | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 25 | 25 | 2,294 | 6 | 8,496 | 8,496 | $1,359 | $9,856 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.0890066667 | -109.7116983333 | Oct 28 2024 al Nov 26 2024 | $9,856.00 | NULL | NULL | NULL | 6241240525 |
| 464540 | 354160406131 | DD - GolfoNorte | 76DD19F017690440 | TRIBUNAL ELECTORAL DEL ESTADO | BLVD LOS GONZALEZ 551 CP 00000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 50 | 50 | 3,166 | 8 | 8,497 | 8,497 | $1,359 | $9,856 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4455733333 | -100.957755 | Oct 24 2024 al Nov 25 2024 | $9,856.00 | [email protected] | [email protected] | [email protected] | 8444393476 |
| 119463 | 20200900864 | DA - BajaCalifornia | 75DA15F010370301 | DAGO BARES Y RESTAURANTES SACV | CUAUHTEMOC 51 11 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 3,998 | 11 | 9,112 | 9,112 | $729 | $9,856 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6574466667 | -115.4508183333 | Nov 21 2024 al Dec 19 2024 | $9,856.00 | NULL | NULL | NULL | 6862870009 |
| 124082 | 26030200623 | DA - BajaCalifornia | 67DA16G240120960 | PAZ ADAME EDNA KARINA | CARRETERA ESTATAL NUM 2 S N | EJIDO QUINTANA ROO | BAJA CALIFORNIA | 61 | GDMTH | 82 | 82 | 2,985 | 8 | 9,112 | 9,112 | $729 | $9,856 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.41932 | -115.23903 | Nov 8 2024 al Dec 9 2024 | $9,856.00 | [email protected] | [email protected] | 0 | |
| 11967 | 970170103075 | DN - ValleMexicoSur | 68DN50A016840723 | ACJ CORPORACION S A DE C V | MAXIMILIANO ALVAREZ 103 B | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 2,701 | 7 | 8,317 | 8,317 | $1,331 | $9,856 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.2957 | -99.64119 | Nov 15 2024 al Dec 17 2024 | $9,856.00 | [email protected] | 5545114190 | ||
| 253389 | 454160400758 | DX - Jalisco | 78DX03B011020030 | HERNANDEZ GODINEZ MARIA ELISA | NOGAL S N CP 47892 | OCOTLAN | JALISCO | 68 | GDMTH | 61 | 61 | 2,080 | 5 | 8,497 | 8,497 | $1,360 | $9,856 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.318915 | -102.768635 | Oct 25 2024 al Nov 26 2024 | $9,856.00 | [email protected] | 3929223991 | ||
| 94934 | 4240502190 | DA - BajaCalifornia | 77DA01D017301301 | CADENA COMERCIAL OXXO SA CV | AV SIERRA DE JUAREZ 2747 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 34 | 4,248 | 11 | 9,081 | 9,081 | $726 | $9,856 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.48551 | -117.086506666667 | Oct 24 2024 al Nov 25 2024 | $9,856.00 | [email protected] | 6647087748 | ||
| 460271 | 351081102608 | DD - GolfoNorte | 78DD19B017820920 | GAS FLORES GUTIERREZ SRL DE CV | CAM REAL A MONCLOVA 1600 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 27 | 27 | 3,099 | 8 | 8,497 | 8,497 | $1,359 | $9,856 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.55788 | -100.9436516667 | Oct 28 2024 al Nov 27 2024 | $9,856.00 | [email protected] | [email protected] | 8441800230 | |
| 158706 | 188960100971 | DF - CentroOccidente | 74DF55B322220130 | TURBANA SA DE CV | PLANTAS TRATAMIENTO | SAN FRANCISCO | Jalisco | 68 | GDMTH | 97 | 97 | 2,960 | 9 | 8,496 | 8,496 | $1,359 | $9,856 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.1928133333 | -104.6808033333 | Nov 21 2024 al Dec 19 2024 | $9,856.00 | [email protected] | [email protected] | [email protected] | 3143379004 |
| 290038 | 581061007116 | DC - Norte | 78DC01B017820130 | RADIOMOVIL DIPSA SA DE CV | KM 13 100 A ALDAMA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 3,305 | 9 | 8,432 | 8,432 | $1,349 | $9,856 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.72707 | -105.9941116667 | Oct 28 2024 al Nov 26 2024 | $9,856.00 | [email protected] | [email protected] | 6144396700 | |
| 125741 | 29990400111 | DA - BajaCalifornia | 82DA10G010090030 | NEG AGRIC SAN ENRIQUE SA DE CV | CARR TRANS KM 142 STA MARTHA | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 72 | GDMTH | 896 | 896 | 229,774 | 560 | 849,605 | 849,605 | $135,937 | $985,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.64193 | -113.3729933333 | Oct 31 2024 al Nov 30 2024 | $985,542.00 | [email protected] | [email protected] | [email protected] | 6151540811 |
| 366739 | 776890800431 | DW - Peninsular | 80DW01H420010020 | MUNICIPIO DE CELESTUN | ALUMB PUB CELESTUN | CELESTUN | YUCATAN | 5A | PB | 52 | 52 | 18,720 | 0 | 84,960 | 84,960 | $13,594 | $98,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.86008 | -90.399188 | Oct 31 2024 al Nov 30 2024 | $98,553.00 | [email protected] | 0 | ||
| 191410 | 983060101888 | DL - ValleMexicoNorte | 82DL70D010100110 | FORMAS EFICIENTES SA DE CV | AV LOS ANGELES 303 INT 1 B SN | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 145 | 170 | 26,867 | 66 | 84,959 | 84,959 | $13,593 | $98,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.501275 | -99.196033 | Oct 31 2024 al Nov 30 2024 | $98,552.00 | [email protected] | [email protected] | [email protected] | 5526265900 |
| 165361 | 209150102002 | DF - CentroOccidente | 82DF25H380100243 | EMPAQUE SAN JORGE SA DE CV | KM 8 1 CARRET TEC PLAYA AZUL | COFRADIA DE MORELOS | COLIMA | 78 | GDMTH | 155 | 155 | 21,366 | 53 | 78,215 | 78,215 | $12,514 | $98,551 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8248567488774 | -103.814117096658 | Oct 31 2024 al Nov 30 2024 | $98,551.00 | [email protected] | [email protected] | 3133244420 | |
| 110343 | 12961223162 | DA - BajaCalifornia | 66DA10A306615233 | LANDIN SANCHEZ LEOCADIO | L3 MZA M COL JALISCO O C 3 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9C | GDMTH | 120 | 120 | 13,053 | 38 | 9,855 | 9,855 | $0 | $9,855 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4450333333 | -111.8424483333 | Nov 7 2024 al Dec 6 2024 | $9,855.00 | [email protected] | [email protected] | [email protected] | 6131053300 |
| 113930 | 16990680349 | DA - BajaCalifornia | 82DA15A021051450 | CASADO FELIX MARIA DE LOS ANG | AV ZACATECANA 399 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 156 | 174 | 4,366 | 11 | 9,111 | 9,111 | $729 | $9,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.63205333 | -115.4669883 | Oct 31 2024 al Nov 30 2024 | $9,855.00 | NULL | NULL | NULL | 6865572352 |
| 5692 | 332170203642 | DN - ValleMexicoSur | 82DN50C018210405 | B W ROLLER RUBBER DE MEXICO S | COATL 65 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 100 | 100 | 2,257 | 6 | 8,316 | 8,316 | $1,331 | $9,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.383514 | -99.588812 | Oct 31 2024 al Nov 30 2024 | $9,855.00 | [email protected] | [email protected] | [email protected] | NULL |
| 574817 | 258020956191 | DV - CentroOriente | 77DV08A015750020 | RADIOMOVIL DIPSA SA DE CV | BV CLUB DE GOLF 7102 TELEFONIA | PUEBLA | PUEBLA | 68 | GDMTH | 12 | 12 | 2,777 | 7 | 8,341 | 8,341 | $1,335 | $9,855 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.01499667 | -98.2318533 | Oct 25 2024 al Nov 26 2024 | $9,855.00 | NULL | NULL | NULL | 2224265925 |
| 256613 | 458211201858 | DX - Jalisco | 79DX04B150010321 | FRUTIMIELMEX DE ZAPOTLAN SPR D | RANCHO DE LEON KM 79 5 | CD GUZMAN | JALISCO | 68 | GDMTH | 23 | 23 | 2,664 | 7 | 8,495 | 8,495 | $1,359 | $9,855 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6374483333 | -103.5830366667 | Oct 28 2024 al Nov 27 2024 | $9,855.00 | [email protected] | 3414112910 | ||
| 562298 | 237070404699 | DV - CentroOriente | 77DV03G233080004 | CELESTINO ROSAS S CARLOS | POSTE 9 CAM A SN JOSE LAS MINA | SN JOSE LAS MINAS | PUEBLA | 68 | GDMTH | 24 | 24 | 2,560 | 7 | 8,353 | 8,353 | $1,336 | $9,855 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.55542833 | -97.4135267 | Oct 25 2024 al Nov 26 2024 | $9,855.00 | [email protected] | 9512295567 | ||
| 108413 | 11220302433 | DA - BajaCalifornia | 71DA08C156210090 | BERRYMEX S D RL DE CV | POZO KIKO 1 ARROYO SAN SI SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 50 | 50 | 6,237 | 18 | 9,855 | 9,855 | $0 | $9,855 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.435495 | -115.8963316667 | Nov 13 2024 al Dec 13 2024 | $9,855.00 | [email protected] | [email protected] | [email protected] | 6161659021 |
| 519806 | 400060603497 | DD - GolfoNorte | 79DD11I067910772 | MARISCOS ACUARIO SA DE CV | JUAREZ 1313 PTE | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,979 | 8 | 8,496 | 8,496 | $1,359 | $9,855 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5922666667 | -100.016995 | Oct 29 2024 al Nov 28 2024 | $9,855.00 | [email protected] | 8282841827 | ||
| 325002 | 607110300885 | DC - Norte | 74DC14J037440051 | JANOS COMERCIAL S A | CARRETERA A CD JUAREZ 1228 | J A N O S | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,558 | 10 | 9,083 | 9,083 | $727 | $9,855 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.890515 | -108.188965 | Nov 20 2024 al Dic 19 2024 | $9,855.00 | [email protected] | [email protected] | [email protected] | 6366935060 |
| 673684 | 112090259728 | DP - Bajio | 77DP53B197790780 | RADIOMOVIL DIPSA SA DE CV | CARRET 6 ENERO MONTE MARIANA K | COL MARIANA | Zacatecas | 68 | GDMTH | 18 | 18 | 2,583 | 7 | 7,822 | 7,822 | $1,251 | $9,855 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.3426616667 | -103.097445 | Oct 24 2024 al Nov 25 2024 | $9,855.00 | [email protected] | [email protected] | [email protected] | 4441939977 |
| 377237 | 783030900213 | DW - Peninsular | 63DW12D016300920 | PECH PECH ELSA MARGARITA | REG95 M42 L18 ENTRE107Y14 | CANCUN | QUINTANA ROO | 67 | GDMTH | 16 | 16 | 2,480 | 7 | 8,144 | 8,144 | $1,303 | $9,855 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.14371 | -86.8600816667 | Nov 4 2024 al Dec 4 2024 | $9,855.00 | [email protected] | 9988869341 | ||
| 407458 | 520100110567 | DB - Noroeste | 69DB01A016921190 | ALUMBRADO PUBLICO DE HILLO | BLVD L D COLOSIO S N | HERMOSILLO | Sonora | 5A | GDMTH | 8 | 8 | 2,781 | 8 | 8,496 | 8,496 | $1,359 | $9,855 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0814683333 | -111.02911 | Nov 11 2024 al Dec 10 2024 | $9,855.00 | [email protected] | NULL | ||
| 642217 | 81141001086 | DP - Bajio | 82DP09M018091065 | SCOTIABANK INVERLAT S A | BLVD UNIVERSITARIO 3100 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 53 | 53 | 2,402 | 6 | 7,948 | 7,948 | $1,272 | $9,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.706065 | -100.446191666667 | Oct 31 2024 al Nov 30 2024 | $9,855.00 | [email protected] | [email protected] | 4422342651 | |
| 660149 | 99220750074 | DP - Bajio | 68DP52D086800241 | RUIZ GONZALEZ JUAN | PREDIO PARCELA N0 28 Z1P1 1 | HUANUSCO | Zacatecas | 9A | GDMTH | 23 | 23 | 12,126 | 35 | 9,855 | 9,855 | $0 | $9,855 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.7480733333 | -102.9814333333 | Nov 11 2024 al Dec 10 2024 | $9,855.00 | [email protected] | 4639572020 | ||
| 551360 | 888230908517 | DD - GolfoNorte | 76DD12C107660545 | EMPACADORA R U SA DE CV | CARRT MTY SALTILLO 4250 4250R | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 46 | 46 | 3,185 | 8 | 8,496 | 8,496 | $1,359 | $9,855 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6938383333 | -100.521445 | Oct 24 2024 al Nov 25 2024 | $9,855.00 | [email protected] | [email protected] | [email protected] | 8115966906 |
| 307394 | 595160603473 | DC - Norte | 75DC04A017500775 | CADENA COMERCIAL OXXO SA DE CV | AV DE LOS INSURGENTES 2410 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 45 | 51 | 3,596 | 10 | 9,125 | 9,125 | $730 | $9,855 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.73252 | -106.4628233333 | Nov 21 2024 al Dic 20 2024 | $9,855.00 | [email protected] | [email protected] | 6566887650 | |
| 716258 | 320981238961 | DG - CentroSur | 77DG81A017726175 | MAJOR SA DE CV HOTEL | AV JUAN DE LA COSA 22 MAGALLAN | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 45 | 45 | 3,040 | 8 | 8,495 | 8,495 | $1,359 | $9,855 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.86179 | -99.87349 | Oct 23 2024 al Nov 22 2024 | $9,855.00 | [email protected] | 7444810168 | ||
| 447459 | 547201200619 | DB - Noroeste | 67DB10C016740380 | AGRICOLA KARLA IVANNA SPR DE R | LOTE CABRERA LAS TRANCAS S N | NAVOLATO | Sinaloa | 9M | GDMTH | 27 | 27 | 5,220 | 15 | 9,855 | 9,855 | $0 | $9,855 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.696255 | -107.7478766667 | Nov 7 2024 al Dec 6 2024 | $9,855.00 | [email protected] | 0 | ||
| 272119 | 487160600833 | DX - Jalisco | 75DX12A010030800 | AUTOMOTORES BESI SA DE CV | AV INDEPENDENCIA 373 | TEPIC | NAYARIT | 68 | GDMTH | 37 | 37 | 2,951 | 8 | 8,496 | 8,496 | $1,359 | $9,855 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.4942933333 | -104.8792133333 | Nov 21 2024 al Dec 20 2024 | $9,855.00 | [email protected] | [email protected] | [email protected] | 0 |
| 521975 | 400991020428 | DD - GolfoNorte | 74DD11I027430850 | SALINAS TREVINO RAUL S | CARR A REYNOSA KM 22 5 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,336 | 11 | 8,496 | 8,496 | $1,359 | $9,855 | 2024-11-26 00:00:00 | 2024-12-20 00:00:00 | 25.612895 | -100.0785733333 | Nov 26 2024 al Dec 20 2024 | $9,855.00 | [email protected] | 8182330406 | ||
| 638836 | 79190708590 | DP - Bajio | 66DP09H016600775 | AQUANOBELL WORLD FITNESS SACV | AV SAN FCO GALILEO 2 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 60 | 60 | 29,247 | 77 | 82,271 | 82,271 | $13,163 | $98,548 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5281366667 | -100.424905 | Nov 7 2024 al Dec 6 2024 | $98,548.00 | [email protected] | [email protected] | 4424363144 | |
| 449514 | 550931201620 | DB - Noroeste | 82DB10J018240355 | SERVICOM COSTA PACIF SA CV | AUTOPISTA MAZ CLN KM 179 800 | COSTA RICA | Sinaloa | 75 | GDMTH | 90 | 90 | 33,536 | 65 | 84,955 | 84,955 | $13,593 | $98,547 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5802266666667 | -107.4393 | Oct 31 2024 al Nov 30 2024 | $98,547.00 | [email protected] | [email protected] | [email protected] | 6671600993 |
| 89088 | 1970763275 | DA - BajaCalifornia | 70DA01C015036500 | CONTRERAS PEREZ ESTELA | SAN PEDRO 201 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 41 | 41 | 4,258 | 12 | 9,079 | 9,079 | $726 | $9,854 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4992616667 | -116.9721983333 | Nov 13 2024 al Dec 12 2024 | $9,854.00 | [email protected] | [email protected] | [email protected] | 6646216453 |
| 88578 | 1890803276 | DA - BajaCalifornia | 82DA01C016703101 | COM EST DE SERV PUB DE TIJUANA | BLVD LAZARO CARDENAS | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 120 | 120 | 4,466 | 11 | 9,124 | 9,124 | $730 | $9,854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5158 | -116.9621866 | Oct 31 2024 al Nov 30 2024 | $9,854.00 | [email protected] | 6641047700 | ||
| 638982 | 79200860506 | DP - Bajio | 36DP09H013655010 | COMERCIAL ODER SA DE CV | AV PUERTA REAL 140 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,921 | 0 | 8,495 | 8,495 | $1,359 | $9,854 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.572145 | -100.4448317 | Aug 26 2024 al Oct 25 2024 | $9,854.00 | [email protected] | [email protected] | 4421548290 | |
| 446990 | 547060701163 | DB - Noroeste | 63DB10C016330150 | PEREZ MARTINEZ OLIVER | P 129 SAN PEDRO | NAVOLATO | Sinaloa | 9A | GDMTH | 16 | 16 | 12,198 | 32 | 9,854 | 9,854 | $0 | $9,854 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7950833333 | -107.5454 | Oct 31 2024 al Dec 2 2024 | $9,854.00 | [email protected] | [email protected] | [email protected] | NULL |
| 711212 | 310160302568 | DG - CentroSur | 65DG41M986500280 | UNIV MEXIQUENSE BICENTENARIO | CARR NICOLAS R VILLA KM 41 5 | VILLA DEL CARBON | ESTADO DE MEXICO | 68 | GDMTH | 43 | 43 | 2,940 | 8 | 8,315 | 8,315 | $1,330 | $9,854 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.72553 | -99.44057 | Nov 5 2024 al Dec 5 2024 | $9,854.00 | [email protected] | [email protected] | 5534035408 | |
| 114496 | 18030112021 | DA - BajaCalifornia | 74DA15C010134860 | TORRES PULIDO ALEJANDRINA | RUBEN JARAMILLO 233 MDO ALEX | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 38 | 40 | 4,293 | 12 | 9,110 | 9,110 | $729 | $9,854 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5630066667 | -115.300985 | Nov 20 2024 al Dec 19 2024 | $9,854.00 | NULL | NULL | NULL | 6865927632 |
| 566601 | 246170407708 | DV - CentroOriente | 78DV05B337830240 | RADIOMOVIL DIPSA SA DE CV | AV MEXICO PUEBLA 1714 | SAN FCO. OCOTLAN | PUEBLA | 68 | GDMTH | 13 | 13 | 2,794 | 8 | 8,494 | 8,494 | $1,359 | $9,854 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.11233 | -98.2805667 | Oct 28 2024 al Nov 27 2024 | $9,854.00 | [email protected] | [email protected] | 2228930901 | |
| 456035 | 35180406091 | DD - GolfoNorte | 76DD12F107650210 | PLACA Y LAMINA SA DE CV | COBRE 9222 A | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 3,120 | 8 | 8,495 | 8,495 | $1,359 | $9,854 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7927633333 | -100.4377116667 | Oct 24 2024 al Nov 25 2024 | $9,854.00 | [email protected] | [email protected] | [email protected] | 8181525038 |
| 442738 | 546130303156 | DB - Noroeste | 12DB10A011232360 | MUNICIPIO DE CULIACAN | CIRCUITO MONFORTE S N PORTALEG | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 2,236 | 0 | 8,495 | 8,495 | $1,359 | $9,854 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 24.8281103 | -107.4410406 | Oct 7 2024 al Dec 5 2024 | $9,854.00 | [email protected] | [email protected] | 6677233497 | |
| 472693 | 365130401269 | DD - GolfoNorte | 82DD17A010010450 | ESC PRIM BENITO JUAREZ | ALDAMA 2010 NTE | SABINAS | Coahuila | 74 | GDMTH | 50 | 67 | 2,601 | 7 | 8,303 | 8,303 | $1,329 | $9,854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.866628 | -101.108483 | Oct 31 2024 al Nov 30 2024 | $9,854.00 | [email protected] | [email protected] | [email protected] | 8611032447 |
| 501366 | 379170302248 | DD - GolfoNorte | 76DD10C017630080 | MILLACOM SA DE CV | JOSE MA ARTEAGA 813 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,184 | 8 | 8,495 | 8,495 | $1,359 | $9,854 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6838183333 | -100.3201883333 | Oct 24 2024 al Nov 25 2024 | $9,854.00 | [email protected] | 8181638045 | ||
| 639611 | 79970803781 | DP - Bajio | 80DP09H850010010 | MPIO HUIMILPAN | POB SN PEDRO HUIML SECTOR SUR | SAN PEDRITO | QUERETARO | 5A | PB | 5 | 5 | 1,929 | 0 | 8,494 | 8,494 | $1,359 | $9,854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,854.00 | NULL | NULL | NULL | 4482785047 |
| 499841 | 379020703147 | DD - GolfoNorte | 74DD10C017410350 | RODRIGUEZ CH HUGO | RUPERTO MARTINEZ 222 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,817 | 8 | 8,495 | 8,495 | $1,359 | $9,854 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6768316667 | -100.3125466667 | Nov 21 2024 al Dec 20 2024 | $9,854.00 | 8113423378 | |||
| 618115 | 65111102419 | DP - Bajio | 65DP08A019990560 | 11DES0008O F SECUNDARIA GENERA | MANUEL OROZCO Y BERRA ESQ BORU | CELAYA | GUANAJUATO | 68 | GDMTH | 90 | 90 | 2,560 | 7 | 7,698 | 7,698 | $1,232 | $9,854 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5447633333 | -100.8157283333 | Nov 6 2024 al Dec 5 2024 | $9,854.00 | [email protected] | [email protected] | 4616120541 | |
| 193195 | 901150300425 | DU - GolfoCentro | 83DU01A010011530 | GARCIA FARIAS LAURA ELENA | MAR MEDITERRANEO 708 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 23 | 23 | 2,483 | 7 | 8,494 | 8,494 | $1,359 | $9,854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2595633333333 | -97.8720066666667 | Oct 31 2024 al Nov 30 2024 | $9,854.00 | [email protected] | [email protected] | 8330000000 | |
| 307702 | 595211052612 | DC - Norte | 77DC04B017740720 | RODRIGUEZ BAYLON JESUS OSVALDO | EJERCITO NACIONAL 7695 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,359 | 9 | 9,070 | 9,070 | $726 | $9,854 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7018683333 | -106.4151733333 | Oct 25 2024 al Nov 25 2024 | $9,854.00 | [email protected] | [email protected] | 6562849440 | |
| 537855 | 416160905176 | DD - GolfoNorte | 79DD04D057940442 | AUTO PARTES Y MAS SA DE CV | BLVD MORELOS 120 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,521 | 9 | 9,124 | 9,124 | $730 | $9,854 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0652616667 | -98.2925866667 | Oct 29 2024 al Nov 28 2024 | $9,854.00 | [email protected] | 0 | ||
| 716047 | 320840650302 | DG - CentroSur | 82DG81A018820680 | HOSPITAL PRIV MAGALLANES SA CV | W MASSIEU 2 FRAC MAGALLANES | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 146 | 146 | 25,233 | 58 | 78,360 | 78,360 | $12,538 | $98,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8619183333333 | -99.8828283333333 | Oct 31 2024 al Nov 30 2024 | $98,537.00 | [email protected] | [email protected] | [email protected] | 7444630381 |
| 636487 | 78230356121 | DP - Bajio | 65DP09G546520033 | ALTTA HOMES CENTRO SUR SRLCV | CARR ESTATAL 10 KM 1 500 | LA PIEDAD | QUERETARO | 68 | GDMTH | 81 | 81 | 177,100 | 463 | 486,567 | 486,567 | $77,851 | $985,339 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5893166666667 | -100.252401666667 | Nov 6 2024 al Dec 5 2024 | $985,339.00 | [email protected] | [email protected] | [email protected] | 0 |
| 610516 | 61201154218 | DP - Bajio | 82DP07D012823451 | BADER DE MEXICO S C POR A CV | D561 CTO ALIZARINA 122 | LEON | GUANAJUATO | 78 | GDMTH | 300 | 300 | 21,000 | 52 | 84,129 | 84,129 | $13,461 | $98,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.08208 | -101.720545 | Oct 31 2024 al Nov 30 2024 | $98,532.00 | [email protected] | [email protected] | [email protected] | 4771236422 |
| 45087 | 736150502582 | DK - Sureste | 71DK18P011000405 | RIOS SANCHEZ RAQUEL | AV LAZARO CARDENAS S N 86500 | CARDENAS | TABASCO | 68 | GDMTH | 70 | 70 | 3,294 | 8 | 8,494 | 8,494 | $1,359 | $9,853 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.993735 | -93.3781166667 | Nov 14 2024 al Dec 17 2024 | $9,853.00 | [email protected] | [email protected] | 9373721463 | |
| 77898 | 873150403221 | DJ - Oriente | 75DJ14B027500450 | AGROINDUSTRIAS D CORDOBA SA CV | CALLE VICENTE GUERRERO 23 | PENUELA | VERACRUZ | 68 | GDMTH | 52 | 52 | 2,957 | 8 | 8,494 | 8,494 | $1,359 | $9,853 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8677283333 | -96.896055 | Nov 21 2024 al Dec 20 2024 | $9,853.00 | [email protected] | 2717166016 | ||
| 199260 | 912141202919 | DU - GolfoCentro | 73DU03A016910060 | HERNANDEZ RODRIGUEZ ANGELICA M | 16 DE SEPTIEMBRE 1302 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,990 | 9 | 8,494 | 8,494 | $1,359 | $9,853 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.741735 | -99.1170033333 | Nov 19 2024 al Dec 17 2024 | $9,853.00 | NULL | NULL | NULL | 8343057971 |
| 557417 | 221100303040 | DV - CentroOriente | 82DV07B019301025 | MUSEOS PUEBLA | 7 OTE 4 | PUEBLA | PUEBLA | 78 | GDMTH | 199 | 199 | 2,411 | 6 | 8,340 | 8,340 | $1,334 | $9,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.04166 | -98.19899 | Oct 31 2024 al Nov 30 2024 | $9,853.00 | [email protected] | 2222466922 | ||
| 86380 | 1080301088 | DA - BajaCalifornia | 71DA01E055530830 | PARADISE PARTNERSHIPS S RL CV | KM 51280 CARR LIBRE TIJ ENS | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 28 | 37 | 4,212 | 12 | 9,062 | 9,062 | $725 | $9,853 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.1870466667 | -116.9107183333 | Nov 14 2024 al Dec 13 2024 | $9,853.00 | [email protected] | [email protected] | [email protected] | 6644378657 |
| 654713 | 96160106341 | DP - Bajio | 25DP52A012520830 | DES Y CONST DEL CTO SA DE CV | AV BARLOVENTO 100 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 9 | 2,510 | 4 | 8,494 | 8,494 | $1,359 | $9,853 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.8308466667 | -102.3185283333 | Sep 17 2024 al Nov 15 2024 | $9,853.00 | [email protected] | [email protected] | [email protected] | 4499126990 |
| 360618 | 771090301663 | DW - Peninsular | 68DW01B026820430 | REAL ESTATE MEX CONSULT GROUP | PROL MONTEJO 497 SEXTO PIS X21 | MERIDA | YUCATAN | 67 | GDMTH | 44 | 44 | 2,655 | 7 | 8,442 | 8,442 | $1,351 | $9,853 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.99258 | -89.6167566667 | Nov 11 2024 al Dec 11 2024 | $9,853.00 | [email protected] | 9990000000 | ||
| 195550 | 903151205437 | DU - GolfoCentro | 77DU01C017710680 | TRACTO CENTER MANTE SA DE CV | AVENIDA HIDALGO 1714 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,972 | 9 | 8,494 | 8,494 | $1,359 | $9,853 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3147666667 | -97.87956 | Nov 23 2024 al Dec 21 2024 | $9,853.00 | [email protected] | [email protected] | [email protected] | 8332302260 |
| 19437 | 671980901019 | DK - Sureste | 76DK04G012001100 | MUNICIPIO DE TX GTZ CHIS | LIB NTE OTE FTE PROCURADURIA | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 3 | 3 | 2,503 | 7 | 8,494 | 8,494 | $1,359 | $9,853 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7611 | -93.0892933 | Oct 23 2024 al Nov 22 2024 | $9,853.00 | [email protected] | 9611400213 | ||
| 366588 | 776190500452 | DW - Peninsular | 68DW01H586800010 | WE SERV SAPI DE CV | 21 TAB 40638 SUSULA | SUSULA | YUCATAN | 67 | GDMTH | 13 | 13 | 2,420 | 7 | 8,443 | 8,443 | $1,351 | $9,853 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.9746866667 | -89.6911216667 | Nov 11 2024 al Dec 11 2024 | $9,853.00 | [email protected] | [email protected] | [email protected] | 9996890034 |
| 365475 | 774960800376 | DW - Peninsular | 82DW01E021840050 | PREPARATORIA NO 2 UADY | 59C X 116 BQUEZ | MERIDA | YUCATAN | 77 | GDMTH | 300 | 300 | 25,273 | 62 | 84,887 | 84,887 | $13,582 | $98,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9803616666667 | -89.6551466666667 | Oct 31 2024 al Nov 30 2024 | $98,529.00 | [email protected] | [email protected] | [email protected] | 9999122030 |
| 281355 | 504221206345 | DX - Jalisco | 82DX15T010020015 | OPERADORA ALKROU 4 SA DE CV | PTA DE HIERRO 4965 UP3 10 | GUADALAJARA | JALISCO | 78 | GDMTH | 125 | 125 | 27,060 | 60 | 84,933 | 84,933 | $13,589 | $98,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $98,522.00 | [email protected] | [email protected] | 0 | |
| 669822 | 109980653937 | DP - Bajio | 82DP52P018210030 | GOBIERNO DEL ESTADO AGS | AV LOPEZ MATEOS 1608 OTE | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 405 | 405 | 23,754 | 58 | 78,502 | 78,502 | $12,560 | $98,521 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8782616666667 | -102.268053333333 | Oct 31 2024 al Nov 30 2024 | $98,521.00 | [email protected] | [email protected] | [email protected] | 4499701350 |
| 488064 | 376150900727 | DD - GolfoNorte | 75DD12A077530790 | FUSION SONORENSE S DE RL DE CV | LAZARO CARDENAS 2400 L RC3 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 34,560 | 88 | 84,932 | 84,932 | $13,589 | $98,521 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.650502 | -100.332622 | Oct 23 2024 al Nov 22 2024 | $98,521.00 | [email protected] | [email protected] | [email protected] | 8119351163 |
| 629787 | 76160804234 | DP - Bajio | 67DP09A016714125 | COMPUSOF MEXICO SA DE CV | TECNOLOGICO 950 PB LOC B Y C | QUERETARO | QUERETARO | 68 | GDMTH | 26 | 26 | 2,624 | 7 | 7,945 | 7,945 | $1,271 | $9,852 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6138383333 | -100.4105533333 | Nov 8 2024 al Dec 9 2024 | $9,852.00 | [email protected] | [email protected] | 0 | |
| 255264 | 457131202318 | DX - Jalisco | 84DX03E020100010 | NUEVA WAL MART DE MEXICO S DE | MORELOS CRUCE CON CTRA GDL BCA | PONCITLAN | JALISCO | 78 | GDMTH | 183 | 183 | 2,286 | 6 | 8,315 | 8,315 | $1,330 | $9,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.376705 | -102.9296833333 | Oct 31 2024 al Nov 30 2024 | $9,852.00 | [email protected] | [email protected] | [email protected] | 3919211301 |
| 73781 | 864231200449 | DJ - Oriente | 77DJ11A017710012 | MOTUM SERVICES | PALMA 700 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 73 | 73 | 2,664 | 7 | 8,493 | 8,493 | $1,359 | $9,852 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.1220866667 | -94.440425 | Oct 23 2024 al Nov 25 2024 | $9,852.00 | [email protected] | [email protected] | 0 | |
| 651589 | 90861102211 | DP - Bajio | 66DP10G016630360 | C E T I S 149 | D CONOCIDO C L VISTA | VALLE DE SANTIAGO 0 | GUANAJUATO | 68 | GDMTH | 52 | 86 | 2,607 | 7 | 7,697 | 7,697 | $1,232 | $9,852 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.4024016667 | -101.19868 | Nov 7 2024 al Dec 6 2024 | $9,852.00 | [email protected] | [email protected] | [email protected] | 4566431911 |
| 658513 | 98210300953 | DP - Bajio | 68DP52C366800150 | BODEGA ALAMEDA SA DE CV | AV EUGENIO GARZA SADA 124 | SAN JOSE DE LOS POCITOS | Aguascalientes | 68 | GDMTH | 15 | 15 | 2,660 | 7 | 7,851 | 7,851 | $1,256 | $9,852 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.915415 | -102.3312433333 | Nov 11 2024 al Dec 10 2024 | $9,852.00 | [email protected] | 4492051577 | ||
| 369752 | 779171102585 | DW - Peninsular | 69DW01M216950450 | ADMINISTRADORA CABO NORTE AC | TAB 20833 TEMOZON NTE 20833 | STA GERTRUDIS COPO | YUCATAN | 67 | GDMTH | 30 | 30 | 2,457 | 7 | 8,442 | 8,442 | $1,351 | $9,852 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.054795 | -89.5942583333 | Nov 12 2024 al Dec 12 2024 | $9,852.00 | [email protected] | [email protected] | [email protected] | 9991535067 |
| 461914 | 352140300385 | DD - GolfoNorte | 76DD19A017620080 | RADIOMOVIL DIPSA SA DE CV | SAN ISIDRO LOTE 4 EJ ANGOSTURA | SALTILLO | Coahuila | 64 | GDMTH | 16 | 16 | 3,277 | 8 | 8,493 | 8,493 | $1,359 | $9,852 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.3424683333 | -101.0456833333 | Oct 24 2024 al Nov 25 2024 | $9,852.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 509790 | 386851010217 | DD - GolfoNorte | 79DD04A047910420 | VALDES REVILLA JOSE RAYMUNDO | AV MIGUEL ALEMAN SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 3,506 | 9 | 9,123 | 9,123 | $730 | $9,852 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0914583333 | -98.2716283333 | Oct 29 2024 al Nov 28 2024 | $9,852.00 | [email protected] | [email protected] | 8999221022 | |
| 117358 | 19060700551 | DA - BajaCalifornia | 73DA15D020834170 | SCOTIABANK | L CARDENAS 2955 Y VENECIA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 4,501 | 12 | 9,108 | 9,108 | $729 | $9,852 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.62321 | -115.4920966667 | Nov 19 2024 al Dec 18 2024 | $9,852.00 | [email protected] | [email protected] | 5551230000 | |
| 468855 | 359010902493 | DD - GolfoNorte | 77DD16E010010460 | SERVICIO VIAL SA DE CV | CONSTITUCION NORTE 715 | ACUNA | Coahuila | 64 | GDMTH | 44 | 44 | 3,008 | 8 | 8,915 | 8,915 | $713 | $9,852 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3315833333 | -100.9530816667 | Oct 25 2024 al Nov 26 2024 | $9,852.00 | [email protected] | 8777728500 | ||
| 686001 | 122980457433 | DP - Bajio | 75DP58A117500340 | POZO 9 EJIDO RUBEN JARAMILLO | EJIDO RUBEN JARAMILLO | TRANCOSO | Zacatecas | 9A | GDMTH | 80 | 80 | 14,480 | 42 | 9,852 | 9,852 | $0 | $9,852 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.7103833333 | -102.2911233333 | Nov 21 2024 al Dec 20 2024 | $9,852.00 | [email protected] | 4921550262 | ||
| 259507 | 461230200278 | DX - Jalisco | 75DX04E750200506 | NAVA CAMBEROS MARCO ANTONIO | PREDIO LA GUAMUCHILERA S N | TUXPAN | JALISCO | 68 | GDMTH | 5 | 5 | 2,862 | 8 | 8,492 | 8,492 | $1,359 | $9,852 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.5745133333 | -103.4407083333 | Nov 21 2024 al Dec 20 2024 | $9,852.00 | [email protected] | [email protected] | 3414190008 | |
| 709836 | 307010300442 | DG - CentroSur | 74DG41J476800030 | MENDOZA ENRIQUEZ ABRAHAM | EJIDO DE VENTA DE BRAVO | TEPETONGO | MICHOACAN | 9C | GDMTH | 78 | 78 | 12,800 | 36 | 9,852 | 9,852 | $0 | $9,852 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.86197 | -100.1623 | Nov 19 2024 al Dec 19 2024 | $9,852.00 | [email protected] | 4474340020 | ||
| 66038 | 848010300672 | DJ - Oriente | 64DJ06K584410090 | HERNANDEZ MOLINA LIBORIO | A 1 KM CARR BARRABAS CAMARON | RINCON DE BARRABAS | VERACRUZ | 9A | GDMTH | 100 | 100 | 15,280 | 46 | 9,853 | 9,853 | $0 | $9,852 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.0200216667 | -96.54162 | Nov 7 2024 al Dec 5 2024 | $9,852.00 | [email protected] | [email protected] | [email protected] | 2731201024 |
| 170341 | 966140703704 | DM - ValleMexicoCentro | 66DM21A010060410 | PREMIUM RESTAURANT BRANDS S RL | PALMA 35 LOC A | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 29,120 | 67 | 84,927 | 84,927 | $13,588 | $98,515 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.43278 | -99.135155 | Nov 6 2024 al Dec 9 2024 | $98,515.00 | [email protected] | [email protected] | [email protected] | 5552589977 |
| 381606 | 784930500012 | DW - Peninsular | 82DW12E016950030 | HOT INTERCARIBE SA CV | P KUKULKAN 31 SEC 2 ZT | CANCUN | QUINTANA ROO | 77 | GDMTH | 202 | 202 | 25,353 | 62 | 81,416 | 81,416 | $13,027 | $98,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.100752 | -86.765592 | Oct 31 2024 al Nov 30 2024 | $98,513.00 | [email protected] | [email protected] | [email protected] | 9981932260 |
| 354318 | 646060500395 | DC - Norte | 79DC01F017920290 | AT T COMUNICACIONES DIGITALES | RET PABLO NERUDA S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 3,300 | 9 | 8,429 | 8,429 | $1,349 | $9,851 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7169133333 | -106.1288933333 | Oct 29 2024 al Nov 27 2024 | $9,851.00 | [email protected] | [email protected] | 0 | |
| 485933 | 376041101148 | DD - GolfoNorte | 73DD12A070030250 | PLAZA MAGNOLIA SA DE CV | GOMEZ MORIN 404 A L 22 A C | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,267 | 9 | 8,492 | 8,492 | $1,359 | $9,851 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.64709 | -100.35852 | Nov 20 2024 al Dec 19 2024 | $9,851.00 | [email protected] | 8183112050 | ||
| 707892 | 302140632780 | DG - CentroSur | 79DG31K127910042 | MUNICIPIO DE TETECALA | ALDAMA SN | TETECALA | MORELOS | 5A | PB | 3 | 2 | 1,686 | 0 | 8,493 | 8,493 | $1,359 | $9,851 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7329583 | -99.3973667 | Oct 25 2024 al Nov 26 2024 | $9,851.00 | [email protected] | NULL | ||
| 527417 | 407230700519 | DD - GolfoNorte | 74DD10A027420690 | CEPEDA VALDEZ ABIMAEL | AV LOS ANGELES 1000 L10 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,195 | 9 | 8,492 | 8,492 | $1,359 | $9,851 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.71218 | -100.2918266667 | Nov 21 2024 al Dec 20 2024 | $9,851.00 | [email protected] | 8183518489 | ||
| 268350 | 477220511261 | DX - Jalisco | 78DX07G413010370 | ROMERO BERTRAND YOLANDA ELIZAB | ADELANTE RANCHO EL VOLCAN S N | SAN ISIDRO MAZATEPEC | JALISCO | 9C | GDMTH | 105 | 105 | 12,960 | 34 | 9,851 | 9,851 | $0 | $9,851 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5708966667 | -103.6181266667 | Oct 25 2024 al Nov 26 2024 | $9,851.00 | [email protected] | [email protected] | 3336163336 | |
| 501321 | 379170102036 | DD - GolfoNorte | 76DD10C017630730 | ORSAN DEL NORTE SA DE CV | THOMAS ALVA EDISON 964 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 38 | 3,105 | 8 | 8,492 | 8,492 | $1,359 | $9,851 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.68558 | -100.3333683333 | Oct 24 2024 al Nov 25 2024 | $9,851.00 | [email protected] | 8112143614 | ||
| 467563 | 355241100513 | DD - GolfoNorte | 77DD16A010120975 | CADENA COMERCIAL OXXO SA DE CV | NACAZTLE 2001 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 40 | 40 | 3,551 | 14 | 9,122 | 9,122 | $730 | $9,851 | 2024-11-06 00:00:00 | 2024-11-26 00:00:00 | 28.6888683333333 | -100.582721666667 | Nov 6 2024 al Nov 26 2024 | $9,851.00 | 8781586539 | |||
| 178307 | 988220700602 | DM - ValleMexicoCentro | 69DM24C016910050 | COMERCIALIZADORA Y ADMINISTRAD | SIBERIA 69 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 81 | 100 | 2,560 | 7 | 8,492 | 8,492 | $1,359 | $9,851 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.445175 | -99.097585 | Nov 11 2024 al Dec 12 2024 | $9,851.00 | [email protected] | [email protected] | 5568099860 | |
| 706214 | 297940519481 | DG - CentroSur | 69DG35A332660400 | PROM DE HOT LAS PALOMAS | CARR FED MEX CUAUT 140 CN32 | TETELCINGO | MORELOS | 68 | GDMTH | 41 | 41 | 2,560 | 7 | 7,290 | 7,290 | $1,166 | $9,851 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.8661016667 | -98.9297633333 | Nov 11 2024 al Dec 11 2024 | $9,851.00 | [email protected] | 7351107276 | ||
| 405677 | 520040611278 | DB - Noroeste | 73DB01A017390570 | BORQUEZ ARVIZU GUADALUPE BLAS | REFORMA 158 B MICHOACAN HEALY | HERMOSILLO | Sonora | 65 | GDMTH | 66 | 66 | 2,960 | 9 | 8,433 | 8,433 | $1,349 | $9,851 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1000416667 | -110.968625 | Nov 19 2024 al Dec 17 2024 | $9,851.00 | [email protected] | [email protected] | [email protected] | 6622148317 |
| 272310 | 487210603952 | DX - Jalisco | 72DX12A010260500 | VANNOVA RECICLAJE SA DE CV | NINO OBRERO 256 | TEPIC | NAYARIT | 68 | GDMTH | 61 | 61 | 2,480 | 6 | 8,519 | 8,519 | $1,363 | $9,851 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.4784933333 | -104.8455966667 | Nov 15 2024 al Dec 17 2024 | $9,851.00 | [email protected] | [email protected] | 3112194431 | |
| 435651 | 543051005868 | DB - Noroeste | 68DB08AK16820610 | LOPEZ CAZAREZ MARIA ESTHER | NORIS 188 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 20 | 20 | 3,027 | 8 | 8,492 | 8,492 | $1,359 | $9,851 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5587816667 | -108.4612316667 | Nov 8 2024 al Dec 9 2024 | $9,851.00 | [email protected] | [email protected] | [email protected] | 6871047555 |
| 192965 | 901080102591 | DU - GolfoCentro | 75DU01A017590050 | MENDOZA GARZA SONIA ELIZABETH | I MORONES PRIETO 209 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,798 | 8 | 8,493 | 8,493 | $1,359 | $9,851 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2637216667 | -97.8619566667 | Nov 21 2024 al Dec 19 2024 | $9,851.00 | [email protected] | [email protected] | [email protected] | 8332174040 |
| 61661 | 838240200469 | DJ - Oriente | 69DJ03K016900221 | COMERCIALIZADORA FARMACEUTICA | ALEJANDRO VON HUMBOLDT SN | PEROTE | VERACRUZ | 68 | GDMTH | 37 | 37 | 2,905 | 8 | 8,492 | 8,492 | $1,359 | $9,851 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5665166667 | -97.2401333333 | Nov 12 2024 al Dec 11 2024 | $9,851.00 | [email protected] | 2311297683 | ||
| 88303 | 1620161426 | DA - BajaCalifornia | 79DA01A025744300 | ZARATE ZEPEDA MARTHA MARIA | PASEO LOS HEROES 3579 20 D NOV | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 4,240 | 12 | 9,076 | 9,076 | $726 | $9,851 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5139916667 | -116.9915533333 | Oct 29 2024 al Nov 27 2024 | $9,851.00 | [email protected] | [email protected] | [email protected] | 0 |
| 633596 | 77240253197 | DP - Bajio | 74DP09B017442362 | BARBOSSA ZAPOPAN SA CV | AV 5 DE FEBRERO 9200 B Y D | QUERETARO | QUERETARO | 68 | GDMTH | 85 | 85 | 2,240 | 7 | 7,945 | 7,945 | $1,271 | $9,851 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.6502533333 | -100.4333516667 | Nov 21 2024 al Dec 19 2024 | $9,851.00 | [email protected] | 3111419728 | ||
| 281466 | 504231003973 | DX - Jalisco | 82DX15T010020078 | ASOCIACION MEDICA DE JALISCO | AV RAMON CORONA 2401 33 | GUADALAJARA | JALISCO | 78 | GDMTH | 200 | 200 | 25,530 | 63 | 84,921 | 84,921 | $13,587 | $98,509 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $98,509.00 | [email protected] | [email protected] | [email protected] | 0 |
| 570005 | 253011200520 | DV - CentroOriente | 77DV06H026010710 | MENDEZ DE LA ROSA ANTONIO | COLONIA DOLORES | HUIXCOLOTLA, SAN SALVADOR | PUEBLA | 68 | GDMTH | 99 | 99 | 29,120 | 69 | 84,922 | 84,922 | $13,587 | $98,509 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.92706333 | -97.7636667 | Oct 25 2024 al Nov 26 2024 | $98,509.00 | [email protected] | [email protected] | [email protected] | 5513314555 |
| 477340 | 370200901195 | DD - GolfoNorte | 82DD11G067400007 | INTERRUPTORES Y GABINETES ELEC | PUERTO MAZATLAN 100 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 210 | 210 | 30,616 | 75 | 84,921 | 84,921 | $13,587 | $98,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.716703 | -100.180439 | Oct 31 2024 al Nov 30 2024 | $98,508.00 | [email protected] | 8181506999 | ||
| 397585 | 810000757740 | DW - Peninsular | 69DW22C076910530 | PARQUE TANKAH SA DE CV | KM 230 CARRETERA FED | AKUMAL | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 27,120 | 69 | 81,173 | 81,173 | $12,988 | $98,506 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.232505 | -87.42399 | Nov 12 2024 al Dec 12 2024 | $98,506.00 | [email protected] | [email protected] | [email protected] | 0 |
| 330666 | 612040900565 | DC - Norte | 82DC22E018290025 | AGROPECUARIA EL HUIZACHE SA CV | CARRET MAT FILIP KM 6 L 126 | MATAMOROS | COAHUILA | 76 | GDMTH | 100 | 100 | 28,299 | 69 | 84,055 | 84,055 | $13,449 | $98,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.46275 | -103.2570816667 | Oct 31 2024 al Nov 30 2024 | $98,504.00 | [email protected] | [email protected] | [email protected] | 8717110531 |