| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 558326 | 223130301966 | DV - CentroOriente | 82DV02A017000315 | UNIVERSIDAD AUTONOMA DE TLAXCA | CARR TLAX PUEB KM 1 5 COL LOMA | TLAXCALA | TLAXCALA | 78 | GDMTH | 270 | 270 | 11,413 | 28 | 50,860 | 50,860 | $8,138 | $58,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.30037 | -98.24138 | Oct 31 2024 al Nov 30 2024 | $58,998.00 | [email protected] | 2464622734 | ||
| 156794 | 187021201025 | DF - CentroOccidente | 72DF25H397270280 | GANADERIA DEL PRODIGIO SCDE RL | TERRENOS LAGUNA DE ALCUZAHUE | COF DE HIDALGO | COLIMA | 9M | GDMTH | 227 | 227 | 30,160 | 90 | 58,997 | 58,997 | $0 | $58,997 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.9385 | -103.77716 | Nov 19 2024 al Dec 17 2024 | $58,997.00 | [email protected] | 4433225200 | ||
| 345250 | 633060900321 | DC - Norte | 82DC27B018210095 | CONSTRUCTORA DOMIN MEX SA CV | CARR LA UNION GOMEZ PALACIO S | LERDO | DURANGO | 76 | GDMTH | 239 | 239 | 23,578 | 6 | 50,813 | 50,813 | $8,130 | $58,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.51726 | -103.52226 | Oct 31 2024 al Nov 30 2024 | $58,997.00 | [email protected] | [email protected] | [email protected] | 8715798265 |
| 435961 | 543100600394 | DB - Noroeste | 82DB08A018206200 | FINCA DONA LUISA S DE RL DE CV | KM 14 CARRET LAS GLORIAS | GUASAVE | Sinaloa | 75 | GDMTH | 302 | 302 | 42,676 | 63 | 50,860 | 50,860 | $8,138 | $58,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.466522 | -108.532715 | Oct 31 2024 al Nov 30 2024 | $58,997.00 | [email protected] | [email protected] | [email protected] | 0 |
| 633137 | 77200860554 | DP - Bajio | 76DP09B017631681 | PODER JUSTO SAPI DE CV | CALLE 2 110 | QUERETARO | QUERETARO | 68 | GDMTH | 65 | 65 | 17,472 | 42 | 49,700 | 49,700 | $7,952 | $58,996 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6554316667 | -100.4297566667 | Oct 24 2024 al Nov 25 2024 | $58,996.00 | [email protected] | [email protected] | [email protected] | 4421245363 |
| 290433 | 581140503544 | DC - Norte | 82DC01B018250330 | JTA MPAL AGUA SANEAM CHIHUAHUA | VEREDA REAL Y S PEDERNALES 0 C | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 120 | 120 | 21,140 | 34 | 50,858 | 50,858 | $8,137 | $58,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6520283333333 | -105.991 | Oct 31 2024 al Nov 30 2024 | $58,996.00 | [email protected] | 6144188872 | ||
| 13645 | 660150600456 | DK - Sureste | 74DK03A019300300 | TELEFONIA POR CABLE SA DE CV | 3A AV PONIENTE NORTE 15 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 59 | 59 | 21,846 | 56 | 50,857 | 50,857 | $8,137 | $58,994 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2534083333 | -92.14065 | Nov 20 2024 al Dec 20 2024 | $58,994.00 | [email protected] | [email protected] | [email protected] | 9636327971 |
| 171228 | 971181103421 | DM - ValleMexicoCentro | 82DM22B010011127 | LATAMGYM SAPI DE CV | CUAUHTEMOC 462 L214B | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 202 | 202 | 16,291 | 40 | 50,856 | 50,856 | $8,137 | $58,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,992.00 | [email protected] | [email protected] | 0 | |
| 165386 | 209151000211 | DF - CentroOccidente | 67DF25H286790600 | PAPAYAS IMPERIAL S P R DE R L | RCHO LA COBANERA CARR COHALA | COF JUAREZ | COLIMA | 9C | GDMTH | 53 | 53 | 7,760 | 23 | 5,898 | 5,898 | $0 | $5,899 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.98602 | -103.98643 | Nov 11 2024 al Dec 10 2024 | $5,899.00 | [email protected] | [email protected] | 3133221111 | |
| 367915 | 777240601391 | DW - Peninsular | 68DW01J466830171 | ALSTOM FERROVIARIA MEXICO | CASETA T1 LADERO 2PK | CHOCHOLA | YUCATAN | 67 | GDMTH | 18 | 18 | 1,569 | 4 | 5,085 | 5,085 | $814 | $5,899 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.72055 | -89.8518633333334 | Nov 11 2024 al Dec 11 2024 | $5,899.00 | [email protected] | [email protected] | 0 | |
| 142648 | 172100105611 | DF - CentroOccidente | 79DF15A387020300 | ABARROTERA DEL DUERO SA DE CV | MELONES ESQ PAPAS | LA RINCONADA | MICHOACAN | 68 | GDMTH | 50 | 50 | 1,475 | 4 | 5,064 | 5,064 | $810 | $5,899 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.04091 | -102.27831 | Oct 28 2024 al Nov 28 2024 | $5,899.00 | [email protected] | [email protected] | [email protected] | 3515121298 |
| 333633 | 614110100611 | DC - Norte | 78DC22G017830070 | GIL GARCIA MIGUEL | PP GUADALUPE CARR FIM SPD KM4 | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 40 | 40 | 1,742 | 5 | 4,875 | 4,875 | $780 | $5,899 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7491933333 | -103.2302166667 | Oct 28 2024 al Nov 26 2024 | $5,899.00 | [email protected] | [email protected] | 8712139107 | |
| 289609 | 580990802811 | DC - Norte | 75DC01A017520680 | OSTIONERIA EL BARCO SA DE CV | ALDAMA 2100 167670 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 39 | 1,883 | 5 | 5,021 | 5,021 | $803 | $5,899 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6412116667 | -106.0705133333 | Nov 21 2024 al Dic 20 2024 | $5,899.00 | [email protected] | 6144167670 | ||
| 582998 | 40911010595 | DP - Bajio | 70DP03C016690100 | MONTOTO DORANTES ROBERTO | RANCHO SANTA TERESA | EZEQUIEL MONTES | QUERETARO | 9M | GDMTH | 80 | 80 | 2,448 | 7 | 5,899 | 5,899 | $0 | $5,899 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6450916667 | -99.8753083333 | Nov 13 2024 al Dec 13 2024 | $5,899.00 | [email protected] | 4411075004 | ||
| 143731 | 173060902404 | DF - CentroOccidente | 70DF15B378021600 | GARCIA ORTIZ JAIME ENRIQUE | AV LAS GARZAS 30 | JACONA | MICHOACAN | 68 | GDMTH | 47 | 47 | 1,703 | 5 | 5,069 | 5,069 | $811 | $5,899 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.9683 | -102.29511 | Nov 14 2024 al Dec 13 2024 | $5,899.00 | [email protected] | 3515163403 | ||
| 122741 | 24060900643 | DA - BajaCalifornia | 72DA16E010550955 | MUNICIPIO DE PUERTO PENASCO | BLVD B JUAREZ Y SUFRAGIO EFVO | PUERTO PENASCO | SONORA | 61 | GDMTH | 41 | 47 | 2,425 | 6 | 5,462 | 5,462 | $437 | $5,899 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.32796 | -113.531805 | Nov 14 2024 al Dec 17 2024 | $5,899.00 | [email protected] | [email protected] | [email protected] | 6381082200 |
| 21116 | 679030513927 | DK - Sureste | 74DK09A013001900 | CALZADOS ALAMEDA OAXACA SA CV | HIDALGO 614 CENTRO | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 45 | 45 | 1,864 | 5 | 4,916 | 4,916 | $787 | $5,899 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0614271 | -96.7260882 | Nov 20 2024 al Dec 20 2024 | $5,899.00 | [email protected] | [email protected] | [email protected] | 9515168269 |
| 699004 | 280180401086 | DG - CentroSur | 64DG11G016410162 | MPIO DE TLAPA DE COMONFORT GUE | CALLE HIDALGO ESQ CON FONSECA | TLAPA DE COMONFORT | GUERRERO | 68 | GDMTH | 68 | 68 | 1,658 | 5 | 5,085 | 5,085 | $814 | $5,899 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.547265 | -98.5823216667 | Nov 4 2024 al Dec 4 2024 | $5,899.00 | [email protected] | [email protected] | 7571333426 | |
| 134296 | 162851200401 | DF - CentroOccidente | 78DF30C622010100 | CASTRELLON OLIVARES MA IRMA | CONC ALTURA KM 10 SN PEDRO JRO | LOS TEJAMANILES | MICHOACAN | 68 | GDMTH | 20 | 20 | 1,639 | 4 | 5,071 | 5,071 | $811 | $5,899 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.75953 | -100.69147 | Oct 25 2024 al Nov 27 2024 | $5,899.00 | [email protected] | 7861540169 | ||
| 692381 | 126860600971 | DP - Bajio | 77DP58E046500120 | DIAZ ROBLEDO SALVADOR | POZO EL MATORRAL 1 | NORIA DE ANGELES | Zacatecas | 9A | GDMTH | 41 | 41 | 7,856 | 21 | 5,898 | 5,898 | $0 | $5,899 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.2721416667 | -101.862925 | Oct 24 2024 al Nov 25 2024 | $5,899.00 | [email protected] | 4961102652 | ||
| 277954 | 501180807500 | DX - Jalisco | 76DX17L069020150 | DIAZ JIMENEZ RODRIGO | 20 DE NOVIEMBRE 62 | EL SALTO | JALISCO | 68 | GDMTH | 30 | 30 | 1,158 | 4 | 5,086 | 5,086 | $814 | $5,899 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.5369033333 | -103.2932783333 | Oct 24 2024 al Nov 22 2024 | $5,899.00 | [email protected] | [email protected] | 3331578672 | |
| 710340 | 308161002962 | DG - CentroSur | 77DG41K217100040 | COLEGIO DE ESTUDIOS CIENTIFICO | GANZDA SN | LA LOMA | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 1,588 | 5 | 5,085 | 5,085 | $814 | $5,899 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.99077 | -99.84437 | Oct 23 2024 al Nov 22 2024 | $5,899.00 | [email protected] | 7121089500 | ||
| 156908 | 187060601952 | DF - CentroOccidente | 70DF25HA47060700 | ROMERO AVALOS ELIAS | RANCHO EL NORTENO CAMINO AL | LA CUARTA | COLIMA | 9A | GDMTH | 27 | 27 | 9,202 | 27 | 5,899 | 5,899 | $0 | $5,899 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.90021 | -103.8331 | Nov 14 2024 al Dec 13 2024 | $5,899.00 | [email protected] | 0 | ||
| 401396 | 810220601210 | DW - Peninsular | 69DW22A016830620 | INDUSTRIAS CURATOR SA DE CV | AV RIV MAYA MZ11 LT 26Y27 SN | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,513 | 4 | 4,979 | 4,979 | $797 | $5,899 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6771116667 | -87.0730516667 | Nov 12 2024 al Dec 12 2024 | $5,899.00 | [email protected] | [email protected] | [email protected] | 9840000000 |
| 378361 | 783220101791 | DW - Peninsular | 65DW12D016500840 | ESC DIS Y CONST ARHECO SADECV | SM327 MZ39 LT 15 | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,419 | 4 | 4,875 | 4,875 | $780 | $5,899 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1144333333 | -86.8821133333 | Nov 6 2024 al Dec 6 2024 | $5,899.00 | [email protected] | [email protected] | 0 | |
| 100094 | 8221006993 | DA - BajaCalifornia | 83DA17A010054840 | INMOBILIARIA MARINA SAN LUCAS | PLAZA PUERTO PARAISO DEP 1304 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 28 | 46 | 1,281 | 4 | 5,085 | 5,085 | $814 | $5,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8863 | -109.9086 | Oct 31 2024 al Nov 30 2024 | $5,899.00 | [email protected] | [email protected] | 0 | |
| 140115 | 169030606676 | DF - CentroOccidente | 80DF35B223442510 | MUNICIPIO DE L CARDENAS MICH | SECTOR 2 GUACAMAYAS | GUACAMAYAS | MICHOACAN | 5A | PB | 33 | 32 | 11,591 | 0 | 50,852 | 50,852 | $8,136 | $58,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,988.00 | [email protected] | [email protected] | 7535320151 | |
| 89020 | 1970233403 | DA - BajaCalifornia | 71DA01C015081610 | DESARROLLOS BG SA DE CV | BV DIAZ ORDAZ 3485 4 LA MESA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 99 | 118 | 28,800 | 76 | 54,573 | 54,573 | $4,366 | $58,988 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4842116667 | -116.9434233333 | Nov 14 2024 al Dec 13 2024 | $58,988.00 | [email protected] | [email protected] | [email protected] | 6646217327 |
| 245005 | 441760200235 | DX - Jalisco | 71DX14P027130440 | FIDEICOMISO PLAZA PATRIA | SUBESTACION D | ZAPOPAN | JALISCO | 68 | GDMTH | 272 | 272 | 19,680 | 47 | 50,851 | 50,851 | $8,136 | $58,987 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7120266666667 | -103.377606666667 | Nov 14 2024 al Dec 16 2024 | $58,987.00 | [email protected] | 3336413094 | ||
| 40992 | 726891104252 | DK - Sureste | 82DK17A011000800 | GOB EDO TABASCO GUBERNATURA | INDEPENDENCIA 2 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 510 | 850 | 14,798 | 37 | 50,851 | 50,851 | $8,136 | $58,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9880746269172 | -92.9193875327412 | Oct 31 2024 al Nov 30 2024 | $58,987.00 | [email protected] | [email protected] | [email protected] | 9933123018 |
| 405268 | 520021104641 | DB - Noroeste | 82DB01A018263160 | HIELERIA VERACRUZ SA DE CV | GRAL PINA 24 | HERMOSILLO | Sonora | 75 | GDMTH | 237 | 237 | 21,288 | 34 | 50,789 | 50,789 | $8,126 | $58,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.091253 | -110.96336 | Oct 31 2024 al Nov 30 2024 | $58,984.00 | [email protected] | [email protected] | [email protected] | 6622142304 |
| 655241 | 96230458356 | DP - Bajio | 82DP52A018400439 | CERVEZA CORONA EN AGUASCALIENT | AV DE LOS MAESTROS 3928 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 170 | 170 | 18,826 | 28 | 50,849 | 50,849 | $8,136 | $58,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8505 | -102.3183 | Oct 31 2024 al Nov 30 2024 | $58,984.00 | [email protected] | [email protected] | 4498041871 | |
| 552359 | 999010200064 | DD - GolfoNorte | 82DD10C011240930 | C DEL OBR NEOLONES CT | 16 DE SEPTIEMBRE 609 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 198 | 198 | 17,158 | 42 | 50,847 | 50,847 | $8,136 | $58,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660837 | -100.310822 | Oct 31 2024 al Nov 30 2024 | $58,983.00 | [email protected] | [email protected] | [email protected] | 8180000000 |
| 241435 | 438021004877 | DX - Jalisco | 84DX15K010200006 | 7 ELEVEN MEXICO SA DE CV | 8 DE JULIO 1896 LOC 54 ZONA B | GUADALAJARA | JALISCO | 68 | GDMTH | 48 | 48 | 18,010 | 46 | 50,846 | 50,846 | $8,135 | $58,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6490033333333 | -103.360795 | Oct 31 2024 al Nov 30 2024 | $58,981.00 | [email protected] | [email protected] | [email protected] | 0 |
| 86604 | 1100300610 | DA - BajaCalifornia | 76DA01C015222720 | CHINA KING SA DE CV | BLVD COCHIMIES 16210 2 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 88 | 88 | 28,080 | 71 | 54,566 | 54,566 | $4,365 | $58,981 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.4851866667 | -116.9275516667 | Oct 22 2024 al Nov 21 2024 | $58,981.00 | [email protected] | [email protected] | 6646251199 | |
| 501501 | 379171102803 | DD - GolfoNorte | 82DD10C011244000 | NOMA DESIGN SA DE CV | AV MADERO 4064 5 | MONTERREY | NUEVO LEON | 74 | GDMTH | 160 | 160 | 16,528 | 41 | 50,846 | 50,846 | $8,135 | $58,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.684851 | -100.270829 | Oct 31 2024 al Nov 30 2024 | $58,981.00 | [email protected] | [email protected] | NULL | |
| 311308 | 596210954040 | DC - Norte | 75DC04J017550720 | HERRERA GARCIA ARMIDA | CUTZAMALA 823 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 1,557 | 5 | 5,406 | 5,406 | $432 | $5,898 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6407333333 | -106.3731233333 | Nov 21 2024 al Dic 20 2024 | $5,898.00 | 6561430070 | |||
| 353806 | 645941003916 | DC - Norte | 80DC26M017700480 | MUNICIPIO DE DURANGO | P E H MORENO REV | DURANGO | DURANGO | 5A | PB | 3 | 3 | 1,129 | 0 | 5,084 | 5,084 | $814 | $5,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,898.00 | [email protected] | [email protected] | NULL | |
| 373798 | 780200602116 | DW - Peninsular | 67DW12A016300016 | MAAT S DE RL DE CV | SM6 MZ1 LT1 LOC53 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,322 | 4 | 4,875 | 4,875 | $780 | $5,898 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1459066667 | -86.8223466667 | Nov 8 2024 al Dec 10 2024 | $5,898.00 | [email protected] | 9982146617 | ||
| 29489 | 686950502346 | DK - Sureste | 76DK09J037600180 | PROCESADORA OAX DE MADERAS SA | DE C V LOTE 17 PARQUE INDUST | STO DOMINGO B ALTO 1A SECC | OAXACA | 68 | GDMTH | 80 | 106 | 1,800 | 5 | 4,915 | 4,915 | $786 | $5,898 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.1828983333 | -96.780105 | Oct 23 2024 al Nov 22 2024 | $5,898.00 | [email protected] | [email protected] | [email protected] | 0 |
| 341048 | 626961010094 | DC - Norte | 80DC26C017702620 | MUNICIPIO DE DURANGO | AGUA PRIETA MARCACITA 16 140 | DURANGO | DURANGO | 5A | PB | 4 | 3 | 1,129 | 0 | 5,084 | 5,084 | $814 | $5,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0374566667 | -104.6183 | Oct 31 2024 al Nov 30 2024 | $5,898.00 | [email protected] | [email protected] | 6188127217 | |
| 65341 | 847170302900 | DJ - Oriente | 69DJ06J046310302 | DJ06J CFE TSP2 TJR | S E EL TEJAR S N | EL TEJAR | VERACRUZ | 68 | GDMTH | 50 | 50 | 2,009 | 6 | 5,897 | 5,897 | $0 | $5,898 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.0828933333 | -96.14582 | Nov 12 2024 al Dec 11 2024 | $5,898.00 | NULL | NULL | NULL | 2299892302 |
| 637508 | 79040602441 | DP - Bajio | 71DP09H017190100 | MAQUILAS DE CORREGIDORA SA CV | CARR LIBRE A CELAYA KM 5 8 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 40 | 40 | 773 | 2 | 4,757 | 4,757 | $761 | $5,898 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5244283333 | -100.4675766667 | Nov 14 2024 al Dec 16 2024 | $5,898.00 | [email protected] | 4423537867 | ||
| 362061 | 771190701570 | DW - Peninsular | 65DW01B016510281 | VIVE ENERGIA SAPI DE CV | 20 235 L 1012 TORRE LUXUS 235 | MERIDA | YUCATAN | 67 | GDMTH | 19 | 19 | 1,312 | 4 | 5,033 | 5,033 | $805 | $5,898 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0218016667 | -89.58147 | Nov 6 2024 al Dec 6 2024 | $5,898.00 | [email protected] | [email protected] | [email protected] | 9994291874 |
| 419417 | 527110408305 | DB - Noroeste | 74DB03A627430790 | SERV EDICATIVOS DEL EDO SONORA | EPROO531 CLUB DE GOLF 1 | ESPERANZA | Sonora | 65 | GDMTH | 62 | 62 | 1,760 | 5 | 5,046 | 5,046 | $807 | $5,898 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.576125 | -109.92899 | Nov 20 2024 al Dec 18 2024 | $5,898.00 | [email protected] | [email protected] | NULL | |
| 676443 | 113130400590 | DP - Bajio | 35DP53C023020020 | MPIO VALPARAISO | BLV VALP ATOTONILCO KM800 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 2 | 2 | 1,143 | 0 | 5,084 | 5,084 | $813 | $5,898 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.7746014 | -103.5801812 | Sep 24 2024 al Nov 25 2024 | $5,898.00 | [email protected] | 4579360185 | ||
| 262749 | 467941100347 | DX - Jalisco | 21DX06C010110100 | MUNICIPIO DE AMECA | J ALVAREZ 23 P 01 | AMECA | JALISCO | 5A | PB | 3 | 2 | 1,043 | 0 | 5,084 | 5,084 | $813 | $5,898 | 2024-09-17 00:00:00 | 2024-11-14 00:00:00 | 20.5496394 | -104.0566552 | Sep 17 2024 al Nov 14 2024 | $5,898.00 | [email protected] | [email protected] | 3757580051 | |
| 583015 | 40911011095 | DP - Bajio | 74DP03C071640340 | MARIA CRUZ HERMINIA PEREZ BECE | RANCHO EL SAUCITO | COLON | QUERETARO | 9A | GDMTH | 41 | 41 | 7,447 | 22 | 5,898 | 5,898 | $0 | $5,898 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.762585 | -100.0681416667 | Nov 20 2024 al Dec 19 2024 | $5,898.00 | [email protected] | 4191000098 | ||
| 510833 | 388820900080 | DD - GolfoNorte | 77DD04C017713330 | COMISION NACIONAL DEL AGUA | V CARRANZA 106 | DIAZ ORDAZ | TAMAULIPAS | 64 | GDMTH | 60 | 70 | 1,920 | 5 | 5,461 | 5,461 | $437 | $5,898 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.2337216667 | -98.5980166667 | Oct 25 2024 al Nov 26 2024 | $5,898.00 | [email protected] | [email protected] | [email protected] | 8919383132 |
| 405876 | 520050203241 | DB - Noroeste | 73DB01A017400210 | PEGASO PCS S A DE C V | SAN LUIS POTOSI 214 | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 1,761 | 5 | 5,026 | 5,026 | $804 | $5,898 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.091765 | -110.9398116667 | Nov 19 2024 al Dec 17 2024 | $5,898.00 | [email protected] | [email protected] | 6622102161 | |
| 544628 | 417140600669 | DD - GolfoNorte | 83DD12D072200820 | GARCIA GUTIERREZ ENRIQUE | ROBERTO G SADA 203 A N 3 INT 4 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 30 | 1,604 | 4 | 5,084 | 5,084 | $813 | $5,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.639377 | -100.38442 | Oct 31 2024 al Nov 30 2024 | $5,898.00 | [email protected] | [email protected] | 0 | |
| 221821 | 933000601906 | DU - GolfoCentro | 73DU06A507320090 | RANCHO PASTORA DE RV SPR | CAMINO A PASTORA KM 2 | PASTORA | San Luis Potosi | 9A | GDMTH | 55 | 55 | 8,084 | 25 | 5,898 | 5,898 | $0 | $5,898 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1265283333 | -100.074245 | Nov 19 2024 al Dec 17 2024 | $5,898.00 | [email protected] | [email protected] | 4878725302 | |
| 328834 | 609981100799 | DC - Norte | 65DC22F016560300 | TESORERIA MUNICIPAL DE TORREON | AV MORELOS ENT N HEROES Y GREG | TORREON | COAHUILA | 5A | PB | 4 | 3 | 1,129 | 0 | 5,084 | 5,084 | $814 | $5,898 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.539235 | -103.4369566667 | Nov 7 2024 al Dic 6 2024 | $5,898.00 | [email protected] | [email protected] | NULL | |
| 231059 | 955020905336 | DU - GolfoCentro | 76DU03K017010350 | LOPEZ SANCHEZ ALMA RUTH | 29 OCAMPO 1210 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 1,814 | 5 | 5,084 | 5,084 | $813 | $5,898 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.729065 | -99.164435 | Nov 22 2024 al Dec 20 2024 | $5,898.00 | [email protected] | 8343125022 | ||
| 105875 | 10240302361 | DA - BajaCalifornia | 74DA08A016480901 | RUIZ JIMENEZ RODOLFO | PARCELA 85 | ENSENADA | BAJA CALIFORNIA | 9A | PB | 30 | 30 | 8,902 | 0 | 5,908 | 5,908 | $0 | $5,898 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7300066667 | -116.5982316667 | Nov 20 2024 al Dec 19 2024 | $5,898.00 | 6461173673 | |||
| 525468 | 406070300474 | DD - GolfoNorte | 79DD09C017910020 | SAGOGA SPR DE R L | CARR A CARBONERA KM 14 | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 1,768 | 5 | 5,084 | 5,084 | $814 | $5,898 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8003516667 | -98.0246316667 | Oct 29 2024 al Nov 28 2024 | $5,898.00 | [email protected] | 8418527665 | ||
| 163229 | 201140901399 | DF - CentroOccidente | 77DF07E012040794 | MUNICIPIO DE MORELIA MICH | AV SANTA LUCIA SN | MORELIA | MICHOACAN | 5A | GDMTH | 4 | 4 | 1,512 | 4 | 5,084 | 5,084 | $813 | $5,898 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6979567 | -101.2728917 | Oct 24 2024 al Nov 26 2024 | $5,898.00 | [email protected] | 4433191382 | ||
| 107172 | 11060500683 | DA - BajaCalifornia | 72DA08C156930040 | BORJA RODRIGUEZ ALBERTO | LOTE D MZA 116 COL ESTADO 29 | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | PB | 32 | 32 | 7,458 | 0 | 5,898 | 5,898 | $0 | $5,898 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5899766667 | -115.9754333333 | Nov 14 2024 al Dec 17 2024 | $5,898.00 | [email protected] | 6161664145 | ||
| 622266 | 70051001450 | DP - Bajio | 22DP08J012220805 | MPIO SAN FELIPE | PLAZA PRINCIPAL FTE 132 | SAN FELIPE | GUANAJUATO | 5A | PB | 2 | 2 | 1,143 | 0 | 5,084 | 5,084 | $813 | $5,898 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.4783382 | -101.215995 | Oct 16 2024 al Dec 13 2024 | $5,898.00 | [email protected] | 4286850013 | ||
| 426432 | 533170903836 | DB - Noroeste | 76DB05A017640145 | OPE DE SERV SERFLO SA DE CV | PRIV DE LA COLINA 4346 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 20 | 20 | 1,625 | 5 | 5,085 | 5,085 | $814 | $5,898 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.29046 | -106.4254216667 | Oct 23 2024 al Nov 22 2024 | $5,898.00 | [email protected] | 6691060871 | ||
| 246982 | 444230304942 | DX - Jalisco | 78DX15Z020040290 | MAQTROL SA DE CV | PROL MARIANO OTERO 3828 | ZAPOPAN | JALISCO | 68 | GDMTH | 65 | 65 | 1,680 | 4 | 5,085 | 5,085 | $814 | $5,898 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6226883333 | -103.4721433333 | Oct 25 2024 al Nov 26 2024 | $5,898.00 | [email protected] | 3318638102 | ||
| 259018 | 460830600133 | DX - Jalisco | 75DX04D810020150 | SEP ETA 636 | DOM CONOCIDO ZAPOTITLAN DE V | TOLIMAN | JALISCO | 68 | GDMTH | 41 | 41 | 1,599 | 5 | 5,085 | 5,085 | $814 | $5,898 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.5508883333 | -103.8127666667 | Nov 21 2024 al Dec 20 2024 | $5,898.00 | [email protected] | 3434340930 | ||
| 229599 | 946130805338 | DU - GolfoCentro | 70DU08A013550280 | CENTRO CULTURAL MIBAMEX AC | FRANBOYANES S N C JACARANDAS | HUEJUTLA | HIDALGO | 68 | GDMTH | 30 | 30 | 1,697 | 5 | 5,085 | 5,085 | $814 | $5,898 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.1449533333 | -98.4111183333 | Nov 13 2024 al Dec 12 2024 | $5,898.00 | [email protected] | 7713717404 | ||
| 587999 | 44970213047 | DP - Bajio | 35DP03G013532210 | MPIO SAN JUAN DEL RIO | TERESA DE CALCUTA BCO 2 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 2 | 1,143 | 0 | 5,084 | 5,084 | $813 | $5,898 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.3971789 | -99.9659221 | Sep 24 2024 al Nov 25 2024 | $5,898.00 | [email protected] | 4272681000 | ||
| 570083 | 253080600874 | DV - CentroOriente | 77DV06H026010941 | SOC SN MA LOS HUIZACHES SPR RI | EJIDO SAN MAURICIO | HUIXCOLOTLA, SAN SALVADOR | PUEBLA | 9A | GDMTH | 19 | 19 | 7,960 | 21 | 5,898 | 5,898 | $0 | $5,898 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.91854667 | -97.78752 | Oct 25 2024 al Nov 26 2024 | $5,898.00 | [email protected] | [email protected] | [email protected] | 2491018973 |
| 552182 | 999000400570 | DD - GolfoNorte | 82DD10C011241110 | SEIVAL AC | MIGUEL HIDALGO 1808 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 120 | 120 | 1,616 | 4 | 5,085 | 5,085 | $814 | $5,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6701 | -100.34059 | Oct 31 2024 al Nov 30 2024 | $5,898.00 | [email protected] | [email protected] | [email protected] | 8183335045 |
| 347640 | 640060301548 | DC - Norte | 78DC27A018220025 | ALVAREZ CRUZ MONICA MA | LIB LA TORREA KM 2 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 62 | 62 | 1,637 | 5 | 4,757 | 4,757 | $761 | $5,898 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.58562 | -103.52349 | Oct 28 2024 al Nov 26 2024 | $5,898.00 | [email protected] | [email protected] | [email protected] | 8717158425 |
| 535289 | 414850302056 | DD - GolfoNorte | 76DD10F047610280 | LOPEZ SABADUA JOSE L | LAS TORRES 112 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 34 | 34 | 1,669 | 4 | 5,085 | 5,085 | $814 | $5,898 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.80649 | -100.34557 | Oct 24 2024 al Nov 25 2024 | $5,898.00 | [email protected] | 8183848446 | ||
| 567033 | 246990501369 | DV - CentroOriente | 79DV05B808020850 | SOCIEDAD TLATENCO NO 2 | PREDIO TLATENCO 2 | SAN FELIPE TEOTLALCINGO | PUEBLA | 9C | GDMTH | 90 | 90 | 8,000 | 23 | 5,899 | 5,899 | $0 | $5,898 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.23546 | -98.5277767 | Oct 29 2024 al Nov 28 2024 | $5,898.00 | [email protected] | 2482024474 | ||
| 590333 | 46220253287 | DP - Bajio | 09DP06A120972289 | MUNICIPIO DE IRAPUATO GTO | DIAZ ORDAZ LA ARGOLLA | EJIDO MALVAS | GUANAJUATO | 5A | PB | 2 | 1 | 1,143 | 0 | 5,084 | 5,084 | $813 | $5,898 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.69134 | -101.2929501 | Sep 4 2024 al Nov 5 2024 | $5,898.00 | 4626358800 | |||
| 369151 | 779150100582 | DW - Peninsular | 83DW01M021570065 | RODRIGUEZ ECHAZARRETA DORA | TAB 11785 PRIV SAN JOSE CHOLUL | CHOLUL | YUCATAN | 77 | GDMTH | 14 | 14 | 1,303 | 4 | 5,033 | 5,033 | $805 | $5,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6 | -89.6 | Oct 31 2024 al Nov 30 2024 | $5,898.00 | [email protected] | 9991214010 | ||
| 586289 | 44051110711 | DP - Bajio | 74DP03G017480160 | CINEMAS DE SJ S DE RL DE CV | RIO MOCTEZUMA SN ESQ MERC CAM | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 113 | 113 | 17,520 | 46 | 48,695 | 48,695 | $7,791 | $58,979 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3849883333 | -99.9698733333 | Nov 20 2024 al Dec 19 2024 | $58,979.00 | [email protected] | [email protected] | 2299379720 | |
| 701390 | 287891000330 | DG - CentroSur | 80DG51D028010010 | H AYUNTAMIENTO MPAL G077 P 02 | ALUMB PUBLICO SAN LUCAS Y POB | SAN LUCAS, MICH. | MICHOACAN | 5A | PB | 29 | 29 | 10,127 | 0 | 50,844 | 50,844 | $8,135 | $58,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,979.00 | NULL | NULL | NULL | 4356783005 |
| 256874 | 458910301817 | DX - Jalisco | 82DX04B350010010 | JARCIAS Y CABOS SA CV | LEANDRO VALLE 34 | GOMEZ FARIAS | JALISCO | 78 | GDMTH | 518 | 518 | 166,759 | 344 | 508,435 | 508,435 | $81,350 | $589,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -103 | Oct 31 2024 al Nov 30 2024 | $589,784.00 | [email protected] | [email protected] | [email protected] | 3411108476 |
| 5338 | 298140411069 | DN - ValleMexicoSur | 82DN10F018210285 | INSTITUTO DON BOSCO AC | CALLE AVENA 196 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 162 | 180 | 16,403 | 40 | 50,841 | 50,841 | $8,135 | $58,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.351383 | -99.11934 | Oct 31 2024 al Nov 30 2024 | $58,976.00 | [email protected] | [email protected] | 5555810833 | |
| 396572 | 807010200777 | DW - Peninsular | 82DW08D579540082 | PRODUCTORA NACIONAL DE HUEVO | S A DE C V GRANJA AVICOLA | DZIUCHE | YUCATAN | 77 | GDMTH | 674 | 674 | 173,239 | 318 | 508,405 | 508,405 | $81,345 | $589,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.890565 | -89.20701 | Oct 31 2024 al Nov 30 2024 | $589,750.00 | [email protected] | [email protected] | 9999421430 | |
| 258617 | 460091201748 | DX - Jalisco | 82DX04D950010016 | SUN BELLE MEXICO S A DE C V | MARIANO ESCOBEDO S N | ZAPOTILTIC | JALISCO | 78 | GDMTH | 160 | 160 | 14,484 | 36 | 50,841 | 50,841 | $8,135 | $58,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -103 | Oct 31 2024 al Nov 30 2024 | $58,975.00 | [email protected] | [email protected] | [email protected] | 0 |
| 668680 | 109080509288 | DP - Bajio | 82DP52P018210610 | INSTITUTO DEL AGUA DEL ESTADO | AV ALCALDES S N | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 262 | 262 | 14,723 | 36 | 46,990 | 46,990 | $7,518 | $58,973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9190466666667 | -102.27422 | Oct 31 2024 al Nov 30 2024 | $58,973.00 | [email protected] | 4499102586 | ||
| 235723 | 431911107709 | DX - Jalisco | 76DX14C010100320 | EMB SUPREMOS SA DE CV | F TEOFILO GARCIA S 919 | GUADALAJARA | JALISCO | 68 | GDMTH | 84 | 125 | 18,120 | 46 | 50,839 | 50,839 | $8,134 | $58,973 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6917716666667 | -103.343885 | Oct 23 2024 al Nov 22 2024 | $58,973.00 | [email protected] | [email protected] | [email protected] | 3336137107 |
| 704384 | 295951232238 | DG - CentroSur | 63DG31B011500471 | S C A P S J | FERROCARRIL NAL ESQ RIO BALSA | JIUTEPEC | MORELOS | 68 | GDMTH | 95 | 95 | 20,320 | 54 | 50,837 | 50,837 | $8,134 | $58,970 | 2024-08-05 00:00:00 | 2024-09-03 00:00:00 | 18.886985 | -99.16556 | Aug 5 2024 al Sep 3 2024 | $58,970.00 | [email protected] | 7773190082 | ||
| 39431 | 726000302458 | DK - Sureste | 70DK17P016500080 | COMERCIALIZADORA DE FRECUENCIA | PRIV DEL CAMINERO S N 1RO MAYO | VILLAHERMOSA | TABASCO | 68 | GDMTH | 75 | 107 | 1,760 | 5 | 5,084 | 5,084 | $813 | $5,897 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.9692983333 | -92.930655 | Nov 13 2024 al Dec 16 2024 | $5,897.00 | [email protected] | [email protected] | 9931896752 | |
| 359947 | 771021003324 | DW - Peninsular | 65DW01B016510710 | REAL MONTECRISTO A C | 6 X 21 PRIV REAL MONTEC CASETA | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,111 | 0 | 5,084 | 5,084 | $813 | $5,897 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.014445 | -89.602795 | Nov 6 2024 al Dec 6 2024 | $5,897.00 | [email protected] | [email protected] | 9991601147 | |
| 239896 | 436081203671 | DX - Jalisco | 74DX17H010040490 | SERV GAS DE MEXICO SA DE CV | GOBERNADOR CURIEL 2177 CP 4461 | GUADALAJARA | JALISCO | 68 | GDMTH | 17 | 17 | 1,581 | 5 | 5,084 | 5,084 | $813 | $5,897 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6445416667 | -103.3521033333 | Nov 20 2024 al Dec 19 2024 | $5,897.00 | [email protected] | [email protected] | [email protected] | 3338106781 |
| 452121 | 554801000083 | DB - Noroeste | 61DB33H026100180 | EJIDO JUITACHI 3 | TEONADEPA | CUMPAS | Sonora | 9C | GDMTH | 21 | 21 | 7,532 | 21 | 5,897 | 5,897 | $0 | $5,897 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 30.0234266667 | -109.79677 | Oct 29 2024 al Nov 28 2024 | $5,897.00 | NULL | NULL | NULL | 0 |
| 440868 | 546050519531 | DB - Noroeste | 76DB10A017600180 | SAUCEDA CARBAJAL JUAN CARLOS | LUIS G URBINA P238 BACHIGUALAT | CULIACAN | Sinaloa | 65 | GDMTH | 50 | 50 | 1,609 | 5 | 5,083 | 5,083 | $813 | $5,897 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7821483333 | -107.4743766667 | Oct 23 2024 al Nov 22 2024 | $5,897.00 | [email protected] | [email protected] | 6672368611 | |
| 228395 | 942150600346 | DU - GolfoCentro | 79DU07E011072610 | AGROPECUARIA GE SPR DE RL | JUAREZ 26 TAMUIN CENTRO | TAMUIN | San Luis Potosi | 64 | GDMTH | 27 | 27 | 1,680 | 5 | 5,083 | 5,083 | $813 | $5,897 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.0064666667 | -98.7755433333 | Oct 28 2024 al Nov 26 2024 | $5,897.00 | [email protected] | [email protected] | [email protected] | 4811131485 |
| 582699 | 40200600560 | DP - Bajio | 82DP03C011820976 | COMERCIALIZADORA MAREX S A DE | CARR TXS TECOSAUTLA KM 11 | EZEQUIEL MONTES | QUERETARO | 78 | GDMTH | 219 | 219 | 498 | 2 | 5,005 | 5,005 | $801 | $5,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5320630269894 | -99.8553969002797 | Oct 31 2024 al Nov 30 2024 | $5,897.00 | [email protected] | [email protected] | 0 | |
| 615989 | 63220453181 | DP - Bajio | 17DP07F021721940 | COND LOMAS DEL MOLINO 3 AC | LOMAS DEL MOLINO 350 FTE A8 | LEON SU | GUANAJUATO | 5A | PB | 3 | 2 | 1,143 | 0 | 5,084 | 5,084 | $813 | $5,897 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.1997724 | -101.6862484 | Sep 10 2024 al Nov 11 2024 | $5,897.00 | [email protected] | 4774409349 | ||
| 529732 | 411220905179 | DD - GolfoNorte | 79DD11F037740930 | SAK ASESORIA Y CONSTRUCCION S | RICARDO COVARRUBIAS 123 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,775 | 5 | 5,083 | 5,083 | $813 | $5,897 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6698083333 | -100.14142 | Oct 29 2024 al Nov 28 2024 | $5,897.00 | [email protected] | 8992023478 | ||
| 522310 | 403750201366 | DD - GolfoNorte | 76DD06J741200050 | SOC SN JUAN DE A | POZO 6 | ARAMBERRI | NUEVO LEON | 9A | GDMTH | 73 | 73 | 10,288 | 27 | 5,897 | 5,897 | $0 | $5,897 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.1461183333 | -100.0439116667 | Oct 24 2024 al Nov 25 2024 | $5,897.00 | NULL | NULL | NULL | 8121476332 |
| 360034 | 771040501734 | DW - Peninsular | 83DW01B011660105 | YIRA FANTAUZZI RODRIGUEZ | COCOYOL 7A LA CEIBA | MERIDA | YUCATAN | 77 | GDMTH | 35 | 35 | 1,354 | 4 | 5,032 | 5,032 | $805 | $5,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0974316666667 | -89.617385 | Oct 31 2024 al Nov 30 2024 | $5,897.00 | [email protected] | 9999220033 | ||
| 687971 | 123891001180 | DP - Bajio | 80DP58B010550575 | MPIO ZACATECAS | ALUM P BARRIO DE LOS OLIVOS | ZACATECAS | Zacatecas | 5A | PB | 6 | 6 | 1,151 | 0 | 5,083 | 5,083 | $813 | $5,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,897.00 | [email protected] | NULL | ||
| 237667 | 435010906462 | DX - Jalisco | 22DX15G050010620 | ELIZALDE MARISCAL JOSE MA | CAM REAL DE COLIMA | TLAJOMULCO DE ZUNIGA | JALISCO | 9M | GDMTH | 14 | 14 | 2,258 | 4 | 5,897 | 5,897 | $0 | $5,897 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 20.5709 | -103.4386666667 | Oct 16 2024 al Dec 16 2024 | $5,897.00 | [email protected] | [email protected] | 3336679513 | |
| 591988 | 47170600190 | DP - Bajio | 82DP06B018230230 | FVFARMS | BRECHA EJ REFUGIO MUNGUIA | ABASOLO | GUANAJUATO | 78 | GDMTH | 187 | 187 | 1,254 | 4 | 4,608 | 4,608 | $737 | $5,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,897.00 | [email protected] | [email protected] | 4621690756 | |
| 1661 | 141230303242 | DN - ValleMexicoSur | 71DN20C017121210 | FIDEICOMISO DE ADMON F 750323 | AVENIDA LUIS BARRAGAN 505 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 1,539 | 4 | 5,083 | 5,083 | $813 | $5,897 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.35832 | -99.2707 | Oct 21 2024 al Nov 21 2024 | $5,897.00 | [email protected] | [email protected] | [email protected] | 5552928210 |
| 286608 | 213190600266 | DC - Norte | 79DC22S017951360 | POCHTECA MATERIAS PRIMAS SA DE | ADOLFO AYMES 185 | TORREON | COAHUILA | 66 | GDMTH | 25 | 25 | 1,832 | 5 | 4,991 | 4,991 | $799 | $5,897 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.589305 | -103.398385 | Oct 29 2024 al Nov 27 2024 | $5,897.00 | [email protected] | 5544555047 | ||
| 624533 | 72080100834 | DP - Bajio | 37DP08U993912080 | MPIO APASEO EL GRANDE | CIRCUITO LA RIOJA FRENTE 167 | FUENTES DE BALVANERA | GUANAJUATO | 5A | PB | 3 | 2 | 1,143 | 0 | 5,084 | 5,084 | $813 | $5,897 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.5364533333 | -100.5232433333 | Sep 25 2024 al Nov 26 2024 | $5,897.00 | [email protected] | [email protected] | [email protected] | 4131582005 |
| 328110 | 609130600217 | DC - Norte | 79DC22A017910140 | CTO BACHILLERATO TEC AGROP 215 | PICARDIAS | TORREON | COAHUILA | 66 | GDMTH | 18 | 18 | 1,828 | 5 | 4,990 | 4,990 | $798 | $5,897 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.322415 | -103.487035 | Oct 29 2024 al Nov 27 2024 | $5,897.00 | [email protected] | [email protected] | 8714038406 | |
| 200113 | 913040800455 | DU - GolfoCentro | 75DU03D017510580 | EJIDO VICENTE GUERRERO POZO 6 | CARRT BARRT PAD KM 10 3 1 NTE | PADILLA | TAMAULIPAS | 9C | GDMTH | 41 | 41 | 5,670 | 17 | 5,896 | 5,896 | $0 | $5,897 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.09021 | -99.0128433333 | Nov 21 2024 al Dec 19 2024 | $5,897.00 | [email protected] | 8353240419 | ||
| 155828 | 186111207549 | DF - CentroOccidente | 66DF55A181410110 | AMISTAD CRISTIANA COLIMA AC | PROL RAMON MORAN 16 | COLOMOS | COLIMA | 68 | GDMTH | 31 | 31 | 1,630 | 4 | 4,680 | 4,680 | $749 | $5,897 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.0571466667 | -104.2596983333 | Nov 8 2024 al Dec 9 2024 | $5,897.00 | [email protected] | [email protected] | 3143332998 | |
| 427712 | 533911111291 | DB - Noroeste | 80DB05A018000420 | MUNICIPIO DE MAZATLAN | FRACC HACIENDA LAS CRUCES | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 1,341 | 0 | 5,084 | 5,084 | $813 | $5,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,897.00 | [email protected] | 6699158000 | ||
| 46022 | 739770100220 | DK - Sureste | 71DK19G017003100 | ABREU GOMEZ LOURDES ANTONIA | CALLE DE LA SALUD SN | BALANCAN | TABASCO | 68 | GDMTH | 30 | 30 | 2,025 | 5 | 5,461 | 5,461 | $437 | $5,897 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.81088 | -91.5325116667 | Nov 14 2024 al Dec 17 2024 | $5,897.00 | [email protected] | [email protected] | [email protected] | 0 |
| 345304 | 633080501261 | DC - Norte | 78DC27B018140760 | PROVIDENCIA SA DE CV CLIN DIVI | ALLENDE 373 PTE ESQ B DGUEZ | LERDO | DURANGO | 66 | GDMTH | 21 | 21 | 1,773 | 5 | 5,037 | 5,037 | $806 | $5,897 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5369383333 | -103.528495 | Oct 28 2024 al Nov 26 2024 | $5,897.00 | [email protected] | [email protected] | 8717251422 | |
| 207845 | 926150110386 | DU - GolfoCentro | 71DU05A017110070 | COORD EST FORT INST DL MPIOS | FRAY DIEGO DL MAGDALENA SN | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 42 | 42 | 1,535 | 5 | 5,084 | 5,084 | $813 | $5,897 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1769583333 | -100.9906833333 | Nov 14 2024 al Dec 13 2024 | $5,897.00 | [email protected] | 4448149218 | ||
| 504559 | 384040801408 | DD - GolfoNorte | 77DD03A016190110 | COPAA ADMINISTRACION SA DE CV | MONTERREY 5401 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 1,907 | 5 | 5,460 | 5,460 | $437 | $5,897 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4535566667 | -99.5322666667 | Oct 25 2024 al Nov 26 2024 | $5,897.00 | [email protected] | [email protected] | [email protected] | NULL |
| 153778 | 184120309629 | DF - CentroOccidente | 82DF25E031206800 | PH COLIMA SA DE CV | IGNACIO SANDOVAL 1699 | COLIMA | COLIMA | 78 | GDMTH | 500 | 729 | 170,784 | 314 | 508,348 | 508,348 | $81,336 | $589,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.25981 | -103.70687 | Oct 31 2024 al Nov 30 2024 | $589,683.00 | [email protected] | [email protected] | [email protected] | 3123202170 |
| 188882 | 573141107054 | DL - ValleMexicoNorte | 82DL10F020400200 | GRUPO TENSA S A DE C V | AV RIO DE LOS REMEDIOS 5 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 463 | 509 | 169,879 | 367 | 497,623 | 497,623 | $79,620 | $589,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $589,683.00 | [email protected] | [email protected] | [email protected] | 5556990280 |
| 415232 | 524210500927 | DB - Noroeste | 64DB01H026400460 | KINO DEL MAR SA DE CV | LA PAZ 5 | BAHIA DE KINO | Sonora | 65 | GDMTH | 40 | 40 | 16,640 | 44 | 50,776 | 50,776 | $8,124 | $58,968 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 28.8259333333 | -111.9407433333 | Nov 4 2024 al Dec 3 2024 | $58,968.00 | [email protected] | 6621720957 | ||
| 214080 | 929221105302 | DU - GolfoCentro | 74DU05D017420800 | VAZQUEZ HERNANDEZ FERMIN | PASANDO PUENTE RIO PAISAN SN | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 68 | 68 | 19,570 | 53 | 50,835 | 50,835 | $8,134 | $58,968 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.209245 | -101.0213966667 | Nov 20 2024 al Dec 18 2024 | $58,968.00 | [email protected] | 4443353109 | ||
| 364676 | 774071102004 | DW - Peninsular | 82DW01E021860080 | ZELMA KOOLER DE MEXICO SA CV | 15 313A X 20 CD INDUSTRIAL | MERIDA | YUCATAN | 77 | GDMTH | 546 | 546 | 179,503 | 317 | 508,290 | 508,290 | $81,326 | $589,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9363666666667 | -89.6755516666667 | Oct 31 2024 al Nov 30 2024 | $589,675.00 | [email protected] | [email protected] | [email protected] | 9999682251 |
| 230035 | 949970100032 | DU - GolfoCentro | 71DU08E016620180 | LIDER JEANS SA DE CV | MOCTEZUMA NUM 60 | ZACUALTIPAN | HIDALGO | 68 | GDMTH | 97 | 97 | 19,680 | 52 | 50,834 | 50,834 | $8,133 | $58,967 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.65051 | -98.657705 | Nov 14 2024 al Dec 13 2024 | $58,967.00 | [email protected] | [email protected] | 7747420290 | |
| 242499 | 439070502137 | DX - Jalisco | 82DX14M018282330 | HOSPITAL SAN JAVIER SA DE CV | PABLO CASALS 640 1 | GUADALAJARA | JALISCO | 78 | GDMTH | 950 | 950 | 177,175 | 338 | 508,333 | 508,333 | $81,333 | $589,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.68813 | -103.3888483333 | Oct 31 2024 al Nov 30 2024 | $589,666.00 | [email protected] | [email protected] | [email protected] | 3336690222 |
| 174180 | 975210305107 | DM - ValleMexicoCentro | 82DM23B018230145 | LAGO ALBERTO AC | LAGO ALBERTO 319 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 800 | 1,333 | 168,883 | 412 | 508,330 | 508,330 | $81,333 | $589,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43959 | -99.18488 | Oct 31 2024 al Nov 30 2024 | $589,662.00 | [email protected] | [email protected] | 5577324821 | |
| 88339 | 1741214411 | DA - BajaCalifornia | 82DA01A010543400 | PAST JERSEY DEL N S A | C 1RA ART 123 NO 6861 ZNA CENT | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,413 | 1,413 | 286,823 | 699 | 545,933 | 545,933 | $43,675 | $589,656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5353816666667 | -117.052018333333 | Oct 31 2024 al Nov 30 2024 | $589,656.00 | [email protected] | [email protected] | [email protected] | 6646879100 |
| 363051 | 772170701162 | DW - Peninsular | 66DW01C016620770 | JAPAY | 80 2905 171 EMILIANO ZAPATA | MERIDA | YUCATAN | 67 | GDMTH | 33 | 33 | 17,222 | 41 | 50,778 | 50,778 | $8,124 | $58,962 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9011583333 | -89.64133 | Nov 7 2024 al Dec 9 2024 | $58,962.00 | [email protected] | [email protected] | [email protected] | 9999443396 |
| 178373 | 989221205431 | DM - ValleMexicoCentro | 82DM26A218210020 | PET S PHARMA DE MEXICO | AV SOR JUANA I DE LA CRUZ 580 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 120 | 134 | 16,798 | 34 | 49,756 | 49,756 | $7,961 | $58,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40715 | -99.0143 | Oct 31 2024 al Nov 30 2024 | $58,961.00 | [email protected] | [email protected] | 5532384881 | |
| 182407 | 518241106062 | DL - ValleMexicoNorte | 68DL60G052010431 | INDUSTRIA METALCARROCERA AEROP | BLVD LUIS DONALDO COLOSIO S N | TEZOYUCA | ESTADO DE MEXICO | 63 | GDMTH | 81 | 81 | 0 | 0 | 229 | 229 | $37 | $58,960 | 2024-11-29 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 29 2024 al Dec 11 2024 | $58,960.00 | 5538516398 | |||
| 556546 | 219980702431 | DV - CentroOriente | 79DV08C017930030 | AUTO GAS DE PUEBLA SA DE C V | CARRET FED MEX VER 1056 EST | PUEBLA | PUEBLA | 68 | GDMTH | 40 | 40 | 1,547 | 4 | 4,929 | 4,929 | $789 | $5,896 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.06220667 | -98.15967 | Oct 29 2024 al Nov 28 2024 | $5,896.00 | [email protected] | [email protected] | 2222228705 | |
| 19740 | 672160103165 | DK - Sureste | 79DK04H016000161 | RANCHO SANTA BARBARA | CARR VILLAFLORES LOS AMATES | VILLAFLORES | CHIAPAS | 68 | GDMTH | 56 | 56 | 1,840 | 5 | 5,083 | 5,083 | $813 | $5,896 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.17089 | -93.42101 | Oct 28 2024 al Nov 27 2024 | $5,896.00 | [email protected] | [email protected] | [email protected] | 9656521781 |
| 153382 | 184071206452 | DF - CentroOccidente | 79DF25A101062310 | MUNICIPIO DE V DE ALVAREZ | J JESUS DE LA MORA 486 | VILLA DE ALVAREZ | COLIMA | 5A | PB | 4 | 3 | 1,153 | 0 | 5,083 | 5,083 | $813 | $5,896 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2554268 | -103.7532246 | Oct 28 2024 al Nov 28 2024 | $5,896.00 | [email protected] | 3123130001 | ||
| 380218 | 784180800329 | DW - Peninsular | 65DW12E016125200 | ALTOS VIAJES SA DE CV | SM6 M5 L2 LOCAL 201 B | CANCUN | QUINTANA ROO | 67 | GDMTH | 26 | 26 | 1,442 | 4 | 4,873 | 4,873 | $780 | $5,896 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1486883333 | -86.82083 | Nov 6 2024 al Dec 6 2024 | $5,896.00 | [email protected] | 9982410434 | ||
| 659005 | 98770900778 | DP - Bajio | 67DP52C146370300 | EGISTO MINARDI CINTI | RANCHO EL CIPRES JTO VALL | VALLADOLID | Aguascalientes | 9A | GDMTH | 33 | 33 | 8,496 | 23 | 5,896 | 5,896 | $0 | $5,896 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.01681 | -102.3151483333 | Nov 8 2024 al Dec 9 2024 | $5,896.00 | [email protected] | 4494489906 | ||
| 306749 | 595070700054 | DC - Norte | 73DC04A017310770 | ALVAREZ OCEGUERA CRESENCIO | GRAL R RIVAS GUILLEN 772 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 18 | 25 | 1,608 | 5 | 5,404 | 5,404 | $432 | $5,896 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7451533333 | -106.48399 | Nov 19 2024 al Dic 18 2024 | $5,896.00 | 6561677635 | |||
| 120135 | 21010404859 | DA - BajaCalifornia | 74DA16A019184140 | MUNICIPIO DE SAN LUIS RC SON | AVE FCO SARABIA Y C INDEPENDEN | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 1,841 | 0 | 5,459 | 5,459 | $437 | $5,896 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4566255 | -114.8093272 | Nov 20 2024 al Dec 19 2024 | $5,896.00 | NULL | NULL | NULL | 6535366616 |
| 289875 | 581040702728 | DC - Norte | 75DC01B017510470 | HOJALATERIA SANCHEZ S DE RL | PACHECO 3408 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 66 | 66 | 1,912 | 5 | 5,018 | 5,018 | $803 | $5,896 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.641155 | -106.05504 | Nov 21 2024 al Dic 20 2024 | $5,896.00 | [email protected] | 6144158504 | ||
| 451673 | 553041000022 | DB - Noroeste | 61DB33G106100158 | OPERADORA DE MINAS DE NRI SACV | BANCO 1 COLONIA EL RANCHITO | EL ABANICO | Sonora | 65 | GDMTH | 25 | 25 | 1,600 | 5 | 5,065 | 5,065 | $810 | $5,896 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 30.34761 | -109.5670833333 | Oct 29 2024 al Nov 28 2024 | $5,896.00 | [email protected] | [email protected] | 6343429246 | |
| 153699 | 184110703841 | DF - CentroOccidente | 79DF25A101030010 | MUNICIPIO DE VILLA DE ALVAREZ | REY ARTURO Y REYNA VICTORIA | VILLA DE ALVAREZ | COLIMA | 5A | PB | 9 | 8 | 1,153 | 0 | 5,083 | 5,083 | $813 | $5,896 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2860369 | -103.7442933 | Oct 28 2024 al Nov 28 2024 | $5,896.00 | [email protected] | 3123163300 | ||
| 158311 | 188160701420 | DF - CentroOccidente | 74DF55B191110020 | GONZALEZ RUELAS YOLANDA | ALZOZOMA CARRETERA S N | EL REBALSE | Jalisco | 9C | GDMTH | 40 | 40 | 7,705 | 23 | 5,896 | 5,896 | $0 | $5,896 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.21195 | -104.59105 | Nov 21 2024 al Dec 19 2024 | $5,896.00 | [email protected] | 3153552929 | ||
| 53867 | 820070606361 | DJ - Oriente | 72DJ01A027230060 | DIF MUNICIPAL DE COATZINTLA | REFORMA ESQ XALAPA | COATZINTLA | VERACRUZ | 68 | GDMTH | 67 | 67 | 3,040 | 8 | 9,102 | 9,102 | $1,456 | $5,896 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4876716667 | -97.47069 | Nov 15 2024 al Dec 17 2024 | $5,896.00 | [email protected] | [email protected] | [email protected] | 7821707343 |
| 487545 | 376140102008 | DD - GolfoNorte | 75DD12A077510030 | BE ONE SYSTEMS SA DE CV | AV LAZARO CARDENAS 208 P3 1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,773 | 5 | 5,083 | 5,083 | $813 | $5,896 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.65758 | -100.343125 | Oct 23 2024 al Nov 22 2024 | $5,896.00 | [email protected] | [email protected] | 8119707002 | |
| 311421 | 596220700780 | DC - Norte | 77DC04J017750300 | IGS INDUSTRIAL FUND LLL SAPI D | TALAMAS CAMANDARI 9020 B1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 1,691 | 5 | 5,404 | 5,404 | $432 | $5,896 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6054666667 | -106.4110783333 | Oct 25 2024 al Nov 25 2024 | $5,896.00 | [email protected] | [email protected] | 6564090958 | |
| 83845 | 890980616539 | DJ - Oriente | 72DJ03P010120013 | SEP CBTIS 242 | CARRE A CUETZALAN | CUETZALAN | PUEBLA | 68 | GDMTH | 50 | 50 | 1,653 | 4 | 5,040 | 5,040 | $806 | $5,896 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.0078566667 | -97.5321566667 | Nov 15 2024 al Dec 17 2024 | $5,896.00 | [email protected] | [email protected] | [email protected] | 2333310581 |
| 498092 | 378190504681 | DD - GolfoNorte | 74DD12E017450450 | INMOB DOS ARBOLES SA DE CV | AV LA LUZ 103 L 15 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,894 | 5 | 5,083 | 5,083 | $813 | $5,896 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5979183333 | -100.2544216667 | Nov 21 2024 al Dec 20 2024 | $5,896.00 | [email protected] | [email protected] | 8118043132 | |
| 432302 | 538140506435 | DB - Noroeste | 66DB07A3B0020095 | SEP ESC P ADOLFO LOPEZ MATEOS | SINALOITA SN | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 65 | 65 | 1,680 | 5 | 5,083 | 5,083 | $813 | $5,896 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7516883333 | -108.8225483333 | Nov 6 2024 al Dec 5 2024 | $5,896.00 | [email protected] | [email protected] | [email protected] | 6681732876 |
| 79538 | 876220201191 | DJ - Oriente | 80DJ14G508000005 | MUNICIPIO DE OMEALCA VER | ALUMB PUBLICO 2021 S N | DOS CAMINOS OMEALCA | VERACRUZ | 5A | PB | 4 | 3 | 1,096 | 0 | 5,082 | 5,082 | $813 | $5,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,896.00 | [email protected] | 2787330091 | ||
| 403130 | 811990401827 | DW - Peninsular | 64DW22B010020270 | MILANO OPERADORA S A DE C V | C 1A SUR 281 ENT 10 Y 15 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 74 | 74 | 1,440 | 4 | 4,873 | 4,873 | $780 | $5,896 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5085183333 | -86.9484333333 | Nov 5 2024 al Dec 5 2024 | $5,896.00 | NULL | NULL | NULL | 9878725201 |
| 197308 | 908031002704 | DU - GolfoCentro | 70DU02A877010150 | MUNICIPIO DE NVO MORELOS | JUAREZ S N | NVO MORELOS TAM | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,692 | 5 | 5,083 | 5,083 | $813 | $5,896 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.5343866667 | -99.221085 | Nov 13 2024 al Dec 12 2024 | $5,896.00 | [email protected] | [email protected] | NULL | |
| 212156 | 929100102721 | DU - GolfoCentro | 79DU05D017920420 | ESCUELA SECUNDARIA TECNICA 44 | SIMON DE LA CRUZ Y LEYVA 359 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 25 | 25 | 1,687 | 5 | 5,083 | 5,083 | $813 | $5,896 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1046466667 | -101.07644 | Oct 28 2024 al Nov 26 2024 | $5,896.00 | [email protected] | 4448619084 | ||
| 654786 | 96160902105 | DP - Bajio | 79DP52A017810520 | MPIO AGUASCALIENTES | GREGORIO RUIZ VELASCO 210 A | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 90 | 90 | 1,200 | 4 | 5,083 | 5,083 | $813 | $5,896 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.8388566667 | -102.285195 | Oct 28 2024 al Nov 27 2024 | $5,896.00 | [email protected] | 4499144155 | ||
| 248262 | 447130600730 | DX - Jalisco | 76DX02B010010430 | PERFORACIONES TEPATITLAN SA CV | TERRERITO 100 | TEPATITLAN | JALISCO | 68 | GDMTH | 40 | 40 | 593 | 2 | 5,083 | 5,083 | $813 | $5,896 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.803925 | -102.7352083333 | Oct 23 2024 al Nov 22 2024 | $5,896.00 | [email protected] | [email protected] | 3787811884 | |
| 649936 | 87770700122 | DP - Bajio | 62DP10D016200308 | MARTINEZ ORTEGA AUDIFAS | LA HUERTA | TARIMORO | GUANAJUATO | 9A | GDMTH | 40 | 40 | 9,120 | 25 | 5,896 | 5,896 | $0 | $5,896 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.2778433333 | -100.7627016667 | Nov 1 2024 al Dec 2 2024 | $5,896.00 | [email protected] | 4666640103 | ||
| 216529 | 930161009561 | DU - GolfoCentro | 79DU05C017910250 | MARTINEZ LEIJA CANDELARIA | AV INDUSTRIAS 2000 A | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 20 | 20 | 798 | 3 | 5,083 | 5,083 | $813 | $5,896 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.12966 | -100.9298183333 | Oct 28 2024 al Nov 26 2024 | $5,896.00 | [email protected] | [email protected] | 4441852107 | |
| 91859 | 3140907471 | DA - BajaCalifornia | 74DA01C025807000 | ESTACION RIO TIJUANA S RL CV | TULUM 22086 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 40 | 2,417 | 7 | 5,414 | 5,414 | $433 | $5,896 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4864183333 | -116.88116 | Nov 20 2024 al Dec 19 2024 | $5,896.00 | [email protected] | 6640000000 | ||
| 240852 | 437111004811 | DX - Jalisco | 74DX17A041010010 | SUPER SERV CLAUDIA DE GDLSA CV | ARROYO DE ENMEDIO 797 | TONALA | JALISCO | 68 | GDMTH | 20 | 20 | 1,536 | 5 | 5,083 | 5,083 | $813 | $5,896 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6009216667 | -103.23888 | Nov 20 2024 al Dec 19 2024 | $5,896.00 | [email protected] | [email protected] | [email protected] | 3337924519 |
| 490989 | 376200103050 | DD - GolfoNorte | 76DD12A079901860 | IZAMCO SA DE CV | RICARDO M ZOZAYA 315 404 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 31 | 31 | 988 | 3 | 5,083 | 5,083 | $813 | $5,896 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.652872 | -100.352496 | Oct 24 2024 al Nov 25 2024 | $5,896.00 | [email protected] | 8180000000 | ||
| 97007 | 6190903026 | DA - BajaCalifornia | 14DA02A025143487 | MUNICIPIO DE LA PAZ | JAVIER MINA ESQ A BONFIL SN | EL CENTENARIO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 914 | 0 | 5,082 | 5,082 | $813 | $5,896 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 24.1022367 | -110.4203 | Oct 9 2024 al Dec 9 2024 | $5,896.00 | NULL | NULL | NULL | 6121575749 |
| 486645 | 376090302124 | DD - GolfoNorte | 75DD12A077510100 | HARLEY DAVIDSON DE MEX S RL CV | AVE L CARDENAS 214 PISO 1 Y 2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,758 | 5 | 5,083 | 5,083 | $813 | $5,896 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.65816 | -100.34256 | Oct 23 2024 al Nov 22 2024 | $5,896.00 | [email protected] | [email protected] | 8182484241 | |
| 228341 | 942120200467 | DU - GolfoCentro | 79DU07E011091130 | AES TEG OPERATIONS S D RL D CV | CARR VES TAMPICO KM 21 942 | TAMUIN | San Luis Potosi | 64 | GDMTH | 80 | 80 | 1,680 | 5 | 5,083 | 5,083 | $813 | $5,896 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9701066667 | -98.8149683333 | Oct 28 2024 al Nov 26 2024 | $5,896.00 | [email protected] | [email protected] | 0 | |
| 96508 | 6140700141 | DA - BajaCalifornia | 75DA02A035440411 | SRIA FIN GOB EDO DE BCS EDUC | CALLE E P DISTRITO FEDERAL | CHAMETLA | BAJA CALIFORNIA SUR | 62 | GDMTH | 54 | 54 | 1,275 | 4 | 5,083 | 5,083 | $813 | $5,896 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.10084 | -110.373055 | Nov 21 2024 al Dec 19 2024 | $5,896.00 | [email protected] | 6121238178 | ||
| 482262 | 374090500187 | DD - GolfoNorte | 76DD10G017730960 | GP EMP ALIM LOZ JAR SA DE CV | AV DE LOS ANDES 600 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 82 | 130 | 18,880 | 45 | 50,827 | 50,827 | $8,132 | $58,959 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7059183333 | -100.274515 | Oct 24 2024 al Nov 25 2024 | $58,959.00 | [email protected] | [email protected] | 8181910243 | |
| 441922 | 546090717971 | DB - Noroeste | 82DB10A018250194 | GRUPO CALZAPATO SA DE CV | FRAY MARCOS DE NIZA 3510 SUR A | CULIACAN | Sinaloa | 75 | GDMTH | 201 | 201 | 17,707 | 44 | 50,826 | 50,826 | $8,132 | $58,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77384333 | -107.43691 | Oct 31 2024 al Nov 30 2024 | $58,958.00 | [email protected] | [email protected] | [email protected] | 6677587850 |
| 55615 | 822780100648 | DJ - Oriente | 82DJ01C018200375 | INMOB REFORMA DE TUXPAN SA | JUAREZ 25 | TUXPAN | VERACRUZ | 78 | GDMTH | 150 | 150 | 16,993 | 42 | 50,824 | 50,824 | $8,132 | $58,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.95274333 | -97.40443167 | Oct 31 2024 al Nov 30 2024 | $58,956.00 | [email protected] | 7838340210 | ||
| 177749 | 986190400509 | DM - ValleMexicoCentro | 82DM25C068220320 | GRUPO COMERCIAL E IMPRESORES C | AZAFRAN 40 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 125 | 125 | 15,723 | 39 | 50,824 | 50,824 | $8,132 | $58,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40292 | -99.11232 | Oct 31 2024 al Nov 30 2024 | $58,956.00 | [email protected] | [email protected] | 5557714700 | |
| 299331 | 587200503016 | DC - Norte | 82DC02A018260180 | NORSTAR TRAILERS MEXICO S DE R | KM 10 CARR CUAUH A OBRE 1015 | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 900 | 900 | 185,980 | 317 | 508,182 | 508,182 | $81,309 | $589,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.4934 | -106.909 | Oct 31 2024 al Nov 30 2024 | $589,541.00 | [email protected] | [email protected] | [email protected] | 6251024796 |
| 100017 | 8220605371 | DA - BajaCalifornia | 82DA17A010031570 | LATAMGYM S A P I DE C V | AV LAS BRISAS 2404 LOCAL | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 142 | 142 | 15,440 | 38 | 50,823 | 50,823 | $8,132 | $58,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9050536 | -109.9340674 | Oct 31 2024 al Nov 30 2024 | $58,954.00 | [email protected] | [email protected] | [email protected] | 5548360691 |
| 216759 | 930200706118 | DU - GolfoCentro | 82DU05C016110175 | ENERGIA AMBIENTAL VEHICULAR SA | CARR CENTRAL ESQ INSURGEN S N | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 140 | 140 | 16,860 | 42 | 50,822 | 50,822 | $8,132 | $58,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2 | -100 | Oct 31 2024 al Nov 30 2024 | $58,954.00 | [email protected] | [email protected] | [email protected] | 4448467663 |
| 652611 | 92030950102 | DP - Bajio | 82DP13A018290120 | CARRIZAL MINING SA DE CV | U MONTE EX HDA LA LLAVE SN FRA | ZIMAPAN | HIDALGO | 78 | GDMTH | 3,538 | 3,700 | 1,843,868 | 3,366 | 4,974,981 | 4,974,981 | $795,997 | $5,895,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8244316666667 | -99.3756566666667 | Oct 31 2024 al Nov 30 2024 | $5,895,353.00 | [email protected] | [email protected] | [email protected] | 7597239220 |
| 588831 | 46000355984 | DP - Bajio | 82DP06A018010080 | YKK MEXICANA SA DE CV | KM 3 6 CARR QRO LEON | IRAPUATO | GUANAJUATO | 78 | GDMTH | 1,648 | 1,648 | 157,459 | 384 | 507,174 | 507,174 | $81,148 | $589,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.676225 | -101.295158333333 | Oct 31 2024 al Nov 30 2024 | $589,530.00 | [email protected] | [email protected] | [email protected] | 4626029732 |
| 290060 | 581070109550 | DC - Norte | 76DC01B017620480 | MENDOZA JIMENEZ CARLOS | 4202011 CELLE EE BODEGA 6 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 21,280 | 54 | 50,755 | 50,755 | $8,121 | $58,950 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.634285 | -106.021615 | Oct 23 2024 al Nov 22 2024 | $58,950.00 | [email protected] | [email protected] | [email protected] | 0 |
| 553132 | 999070800095 | DD - GolfoNorte | 82DD10F040490050 | IMPULSORA ELIZONDO SA DE CV | RAUL SALINAS L 623 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 180 | 184 | 17,240 | 43 | 50,819 | 50,819 | $8,131 | $58,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.788708 | -100.321911 | Oct 31 2024 al Nov 30 2024 | $58,950.00 | [email protected] | 0 | ||
| 362195 | 771210604347 | DW - Peninsular | 69DW01B026910060 | FARMACIA GUADALAJARA SA DE CV | 20 57D 5 7 COL MEXICO | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 16,320 | 42 | 50,768 | 50,768 | $8,123 | $58,950 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0085733333 | -89.6095666667 | Nov 12 2024 al Dec 12 2024 | $58,950.00 | [email protected] | 3336693327 | ||
| 361718 | 771170303152 | DW - Peninsular | 82DW01B011660020 | INVERSIONES VIJAS S DE RL DE C | 50DIAG 460 110 | MERIDA | YUCATAN | 77 | GDMTH | 180 | 180 | 14,145 | 35 | 50,767 | 50,767 | $8,123 | $58,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.030329 | -89.623147 | Oct 31 2024 al Nov 30 2024 | $58,950.00 | [email protected] | [email protected] | [email protected] | 9842414867 |
| 509186 | 386170501786 | DD - GolfoNorte | 76DD04A017631770 | VILLA DOMINGUEZ MARIA DEL CARM | CALLE 4 600 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,929 | 5 | 5,459 | 5,459 | $437 | $5,895 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0709266667 | -98.360045 | Oct 24 2024 al Nov 25 2024 | $5,895.00 | [email protected] | 8990000000 | ||
| 346375 | 635120400202 | DC - Norte | 78DC27D018111071 | CECYTED 17 | J M FLORES S N | BERMEJILLO | DURANGO | 66 | GDMTH | 10 | 10 | 1,596 | 5 | 4,678 | 4,678 | $749 | $5,895 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.8354683333 | -103.842025 | Oct 28 2024 al Nov 26 2024 | $5,895.00 | [email protected] | 8711825174 | ||
| 451090 | 552790700280 | DB - Noroeste | 76DB15A017614410 | MUNICIPIO DE CABORCA | PLAZA 6 DE ABRIL | CABORCA | Sonora | 5A | PB | 2 | 2 | 1,441 | 0 | 5,458 | 5,458 | $437 | $5,895 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.713725 | -112.1485416667 | Oct 23 2024 al Nov 22 2024 | $5,895.00 | [email protected] | 6373720278 | ||
| 719384 | 328020806121 | DG - CentroSur | 66DG81J016600130 | COMBUSTIBLES VELAM S A DE C V | CARRETERA FED OMETEPEC ACAPULC | OMETEPEC | GUERRERO | 68 | GDMTH | 27 | 27 | 1,448 | 4 | 4,391 | 4,391 | $702 | $5,895 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 16.69111 | -98.42513 | Nov 6 2024 al Dec 6 2024 | $5,895.00 | [email protected] | NULL | ||
| 284954 | 510070701888 | DX - Jalisco | 74DX13H090020050 | LA PARRILLA DE VILLA SA DE CV | AV INGRESO NVO VTA 220 NTE | NUEVO VALLARTA | NAYARIT | 68 | GDMTH | 27 | 27 | 1,559 | 5 | 5,082 | 5,082 | $813 | $5,895 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7101583333 | -105.28037 | Nov 20 2024 al Dec 19 2024 | $5,895.00 | [email protected] | [email protected] | NULL | |
| 563237 | 238060601352 | DV - CentroOriente | 77DV03K013012160 | CENTRO ESC AJALPAN SECUNDARIA | PROL OTE C COLON 427 | AJALPAN 01 | PUEBLA | 68 | GDMTH | 33 | 33 | 1,563 | 4 | 5,082 | 5,082 | $813 | $5,895 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.39041333 | -97.2476517 | Oct 25 2024 al Nov 26 2024 | $5,895.00 | [email protected] | [email protected] | [email protected] | 2381876462 |
| 366638 | 776221200991 | DW - Peninsular | 77DW01H367720761 | SANCHEZ MALDA JORGE ISAAC | LOTE 151 | HUNUCMA | YUCATAN | 67 | GDMTH | 59 | 59 | 1,360 | 4 | 4,954 | 4,954 | $793 | $5,895 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9922616667 | -89.7952633333 | Oct 23 2024 al Nov 25 2024 | $5,895.00 | [email protected] | [email protected] | [email protected] | 9616580743 |
| 110664 | 13941052431 | DA - BajaCalifornia | 17DA10B011714040 | MUNICIPIO DE LORETO BCS | AV SALVATIERRA Y DEPORTIVA ESQ | LORETO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 914 | 0 | 5,082 | 5,082 | $813 | $5,895 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 26.0069013 | -111.3513687 | Sep 10 2024 al Nov 12 2024 | $5,895.00 | NULL | NULL | NULL | 6131350036 |
| 213590 | 929190409413 | DU - GolfoCentro | 70DU05DF17010010 | METAL PANEL S DE RL | CARR SLP RIO VERDE 1701 | CERRO DE SAN PEDRO | San Luis Potosi | 68 | GDMTH | 54 | 54 | 683 | 2 | 5,082 | 5,082 | $813 | $5,895 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1536833333 | -100.8962266667 | Nov 13 2024 al Dec 12 2024 | $5,895.00 | [email protected] | [email protected] | [email protected] | 4443865601 |
| 59994 | 834090501460 | DJ - Oriente | 80DJ03E4P0100010 | H AYTO LOMA DEL COJOLITE | LOMA COJOLITE | LOMA DEL COJOLITE, MISANTLA | VERACRUZ | 5A | PB | 4 | 3 | 1,096 | 0 | 5,082 | 5,082 | $813 | $5,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,895.00 | [email protected] | [email protected] | [email protected] | 2353232316 |
| 205661 | 924100100891 | DU - GolfoCentro | 19DU04B010025980 | AP H AYTO DE CEDRAL | LIB FLORES MAGON POSTE 17 Y 18 | CEDRAL S.L.P. | San Luis Potosi | 5A | GDMTH | 12 | 12 | 1,411 | 2 | 5,082 | 5,082 | $813 | $5,895 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.8228116 | -100.7183289 | Sep 11 2024 al Nov 11 2024 | $5,895.00 | [email protected] | 4888870222 | ||
| 307809 | 595221100534 | DC - Norte | 82DC04A018220470 | BRILLIANTDX S DE RL DE CV | EJERCITO NACIONAL 7695 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 81 | 1 | 1,279 | 1,279 | $102 | $5,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $5,895.00 | 6561999702 | |||
| 18538 | 671121109800 | DK - Sureste | 84DK04G012400960 | NUEVA WAL MART MEX S RL CV | AV FIDEL VELAZQUEZ M52 L1 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 61 | 61 | 1,842 | 5 | 5,082 | 5,082 | $813 | $5,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7817116667 | -93.0896133333 | Oct 31 2024 al Nov 30 2024 | $5,895.00 | [email protected] | [email protected] | [email protected] | 9616042280 |
| 98671 | 8090402219 | DA - BajaCalifornia | 10DA17A010931090 | MUNICIPIO DE LOS CABOS | CARRANZA Y N MENDOZA JTO CANCH | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 2 | 1 | 914 | 0 | 5,082 | 5,082 | $813 | $5,895 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 22.8915354 | -109.911777 | Oct 7 2024 al Dec 5 2024 | $5,895.00 | [email protected] | 6241467600 | ||
| 252024 | 451170700955 | DX - Jalisco | 73DX02H010010060 | SERVCIOS AUTOENERGETICOS CAMPO | PROL BENITO JUAREZ 500 | TEOCALTICHE | JALISCO | 68 | GDMTH | 45 | 45 | 1,542 | 5 | 5,082 | 5,082 | $813 | $5,895 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.42619 | -102.5855433333 | Nov 19 2024 al Dec 18 2024 | $5,895.00 | [email protected] | 0 | ||
| 589691 | 46140105333 | DP - Bajio | 73DP06A017390100 | REA VAZQUEZ FELIPE | PRIVADA EL PARRAL 25 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 12 | 12 | 980 | 3 | 4,605 | 4,605 | $737 | $5,895 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7099633333 | -101.3067183333 | Nov 19 2024 al Dec 18 2024 | $5,895.00 | NULL | NULL | NULL | 4621169781 |
| 510597 | 387231202767 | DD - GolfoNorte | 77DD04B017720182 | IGS CENTI FIDEICOMISO PROYECTO | CARRET RIO BRAVO KM 78 5 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 1,927 | 5 | 5,459 | 5,459 | $437 | $5,895 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0135 | -98.17704 | Oct 25 2024 al Nov 26 2024 | $5,895.00 | [email protected] | 0 | ||
| 171665 | 972170201550 | DM - ValleMexicoCentro | 71DM21C017111250 | TELESERVICIOS LAT SA DE CV | AV INSURGENTES SUR 263 P6 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,627 | 4 | 5,082 | 5,082 | $813 | $5,895 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.416805 | -99.1652966667 | Nov 13 2024 al Dec 16 2024 | $5,895.00 | [email protected] | 5530985717 | ||
| 458130 | 350130305416 | DD - GolfoNorte | 78DD19B017860900 | SERV TURISTICOS DE SALT SA CV | ANASTACIO GUAJARDO V 775 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 61 | 61 | 1,760 | 5 | 5,082 | 5,082 | $813 | $5,895 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4893933333 | -100.96472 | Oct 28 2024 al Nov 27 2024 | $5,895.00 | [email protected] | 8444387002 | ||
| 74138 | 865000502970 | DJ - Oriente | 80DJ11B198010010 | MUNICIPIO DE MINATITLAN VER | OJACHAPA VER | OJOCHAPA | VERACRUZ | 5A | PB | 4 | 3 | 1,096 | 0 | 5,082 | 5,082 | $813 | $5,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,895.00 | [email protected] | 9222250373 | ||
| 286112 | 510230303981 | DX - Jalisco | 77DX13H040020400 | BAUTISTA PINA LUIS ANGEL | JOSE MARISCAL 12 | SAYULITA | NAYARIT | 68 | GDMTH | 81 | 81 | 1,680 | 4 | 5,082 | 5,082 | $813 | $5,895 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8684433333 | -105.441195 | Oct 24 2024 al Nov 25 2024 | $5,895.00 | [email protected] | 3292913519 | ||
| 290222 | 581081204082 | DC - Norte | 79DC01B017920590 | GOB EDO CHIH JARDIN DE NINOS | EQUS Y AVE DEL PAZTIZAL | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 1,893 | 5 | 5,081 | 5,081 | $813 | $5,895 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6688933333 | -105.98369 | Oct 29 2024 al Nov 27 2024 | $5,895.00 | [email protected] | [email protected] | [email protected] | 6145420031 |
| 581051 | 272230400776 | DV - CentroOriente | 82DV13B018890031 | REMACALGA SA DE CV | PLUTARCO ELIAS CALLES SN | TULA | HIDALGO | 78 | GDMTH | 110 | 110 | 1,399 | 4 | 5,017 | 5,017 | $803 | $5,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.017004 | -99.281884 | Oct 31 2024 al Nov 30 2024 | $5,895.00 | [email protected] | 7731318650 | ||
| 620229 | 66970950240 | DP - Bajio | 65DP08C019990200 | ADELA VDA DE AVILA | LA TERCIADA FTE A LA LABOR | APASEO EL GRANDE | GUANAJUATO | 9M | GDMTH | 24 | 24 | 2,874 | 9 | 5,895 | 5,895 | $0 | $5,895 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5360383333 | -100.7056083333 | Nov 6 2024 al Dec 5 2024 | $5,895.00 | [email protected] | [email protected] | 4131603169 | |
| 85964 | 1050200368 | DA - BajaCalifornia | 70DA01D016701000 | GOMEZ FLORES JOSE RAUL | AVE DEL NOGAL 2921 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 2,412 | 7 | 5,439 | 5,439 | $435 | $5,895 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5132016667 | -117.066895 | Nov 13 2024 al Dec 12 2024 | $5,895.00 | [email protected] | 6646800545 | ||
| 75227 | 866231103012 | DJ - Oriente | 80DJ11C088016820 | MPIO SAYULA DE ALEMAN VER | ALUM PUB SAYULITA S N | SAYULA ALEMAN | VERACRUZ | 5A | PB | 4 | 3 | 1,096 | 0 | 5,082 | 5,082 | $813 | $5,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,895.00 | NULL | |||
| 222699 | 933190104113 | DU - GolfoCentro | 21DU06A342142651 | MUNICIPIO DE RIOVERDE SLP | NINOS HEROES 515 | SAN MARCOS | San Luis Potosi | 5A | PB | 1 | 1 | 1,177 | 0 | 5,081 | 5,081 | $813 | $5,895 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.9050254 | -100.0058143 | Sep 12 2024 al Nov 12 2024 | $5,895.00 | [email protected] | 4878720850 | ||
| 78841 | 875200901858 | DJ - Oriente | 80DJ14ED18000010 | MUNICIPIO DE COMAPA VER | POCHOTE NUEVO 0 | POCHOTE NUEVO | VERACRUZ | 5A | PB | 4 | 3 | 1,096 | 0 | 5,082 | 5,082 | $813 | $5,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,895.00 | [email protected] | [email protected] | NULL | |
| 441853 | 546090505052 | DB - Noroeste | 64DB10A016430460 | CIRCULO CULTURAL PAPALOTL A C | A ROSALES S N COL CENTRO | CULIACAN | Sinaloa | 65 | GDMTH | 58 | 58 | 1,680 | 5 | 5,082 | 5,082 | $813 | $5,895 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.811205 | -107.3868066667 | Nov 4 2024 al Dec 3 2024 | $5,895.00 | [email protected] | [email protected] | [email protected] | 6677520425 |
| 718153 | 326051001063 | DG - CentroSur | 71DG91G177110160 | DESARROLLADORA IXTAPA SA DE CV | VELEROS ESQ BOTADEROS MARINA I | IXTAPA | GUERRERO | 68 | GDMTH | 123 | 123 | 15,760 | 42 | 41,874 | 41,874 | $6,700 | $58,948 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 17.6649597 | -101.616367 | Aug 15 2024 al Sep 13 2024 | $58,948.00 | [email protected] | 7551281040 | ||
| 424793 | 530991103987 | DB - Noroeste | 63DB04A016341940 | GONZALEZ IZABAL REMIGIO | CARRETERA INTERNACIONAL | NAVOJOA | Sonora | 65 | GDMTH | 99 | 99 | 19,600 | 47 | 50,763 | 50,763 | $8,122 | $58,947 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0640916667 | -109.439 | Oct 31 2024 al Dec 2 2024 | $58,947.00 | [email protected] | [email protected] | [email protected] | 6424221318 |
| 686738 | 123070551394 | DP - Bajio | 82DP58B010820231 | DESARROLLO INMOB DE ZAC SA CV | B166 AV HIDALGO 507 A | ZACATECAS | Zacatecas | 78 | GDMTH | 193 | 193 | 15,360 | 38 | 47,537 | 47,537 | $7,606 | $58,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.77576 | -102.573346666667 | Oct 31 2024 al Nov 30 2024 | $58,947.00 | [email protected] | [email protected] | [email protected] | 4929251194 |
| 453444 | 555230101371 | DB - Noroeste | 82DB33A018210537 | AMPHENOL OPTIMIZE MEXICO SA DE | BLVD SAN FRANCISCO 10 | NOGALES | Sonora | 75 | GDMTH | 1,283 | 1,283 | 182,531 | 445 | 543,919 | 543,919 | $43,514 | $589,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $589,433.00 | [email protected] | [email protected] | [email protected] | 6313168700 |
| 98873 | 8111100048 | DA - BajaCalifornia | 72DA17A014061450 | BLUE NET NUEVA INVERSION SA CV | CARRET TRANSP KM 6 3 LOCAL 2 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 90 | 90 | 14,560 | 34 | 50,813 | 50,813 | $8,130 | $58,943 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9066566667 | -109.86692 | Nov 14 2024 al Dec 17 2024 | $58,943.00 | [email protected] | [email protected] | [email protected] | 0 |
| 182490 | 519130600561 | DL - ValleMexicoNorte | 82DL20A020020041 | FRIO ESPACIO CONTROL SAPI D CV | AV DE LAS TORRES SN | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 400 | 400 | 200,356 | 250 | 497,406 | 497,406 | $79,585 | $589,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.22222 | -99.2222 | Oct 31 2024 al Nov 30 2024 | $589,426.00 | [email protected] | [email protected] | [email protected] | 5582620866 |
| 213194 | 929170409361 | DU - GolfoCentro | 82DU05D013060120 | A RAYMOND FAST MEX SRL CV | AV DEL SIGLO 320 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 471 | 471 | 177,862 | 394 | 508,115 | 508,115 | $81,298 | $589,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $589,413.00 | [email protected] | [email protected] | 4448705800 | |
| 54307 | 820151108552 | DJ - Oriente | 82DJ01A018240170 | COPPEL SA DE CV | AV LAZARO CARDENAS 1202 | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 180 | 180 | 16,298 | 40 | 50,811 | 50,811 | $8,130 | $58,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7 | -97.98 | Oct 31 2024 al Nov 30 2024 | $58,941.00 | [email protected] | [email protected] | [email protected] | 7828244938 |
| 253231 | 454081100510 | DX - Jalisco | 82DX03B010020120 | WN EL NOGAL S C DE R L DE CV | AV 20 DE NOVIEMBRE 956 | OCOTLAN | JALISCO | 78 | GDMTH | 4,317 | 4,317 | 1,668,709 | 3,571 | 5,081,115 | 5,081,115 | $812,978 | $5,894,094 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $5,894,094.00 | [email protected] | [email protected] | [email protected] | 3929253000 |
| 245667 | 443091101016 | DX - Jalisco | 82DX15S010010770 | DIST DE TUBOS Y CONEX DE OCCTE | CALLE 12 2422 | GUADALAJARA | JALISCO | 78 | GDMTH | 405 | 405 | 184,698 | 323 | 508,111 | 508,111 | $81,298 | $589,409 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $589,409.00 | [email protected] | 3338123090 | ||
| 283429 | 508030202566 | DX - Jalisco | 79DX154010030530 | DUBACANO SA DE CV | CALLE 4 LOC 407 Y 409 | GUADALAJARA | JALISCO | 68 | GDMTH | 56 | 56 | 16,720 | 43 | 50,811 | 50,811 | $8,130 | $58,940 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.655665 | -103.3807716667 | Oct 28 2024 al Nov 27 2024 | $58,940.00 | [email protected] | [email protected] | [email protected] | 3336711968 |
| 707841 | 302090231380 | DG - CentroSur | 64DG31K016410060 | ANDRADE MENDOZA LAURA | CARRET FED CUERN TAXCO 40 5 | PUENTE DE IXTLA | MORELOS | 68 | GDMTH | 15 | 15 | 1,364 | 4 | 4,558 | 4,558 | $729 | $5,894 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.622535 | -99.331845 | Nov 4 2024 al Dec 4 2024 | $5,894.00 | [email protected] | [email protected] | 7341146071 | |
| 354818 | 646151001723 | DC - Norte | 78DC01F017830070 | SIXTY LIDER EN MODA SA DE CV | FEDOR DOSTOIEVSKI 1702 LOCAL 9 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 1,842 | 5 | 5,017 | 5,017 | $803 | $5,894 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7275433333 | -106.1150766667 | Oct 28 2024 al Nov 26 2024 | $5,894.00 | [email protected] | 6144812308 | ||
| 243976 | 440970402039 | DX - Jalisco | 75DX16N010040110 | MARTINEZ PADILLA DANIEL | A DEL CAST 643 | GUADALAJARA | JALISCO | 68 | GDMTH | 115 | 115 | 1,600 | 5 | 5,081 | 5,081 | $813 | $5,894 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6802566667 | -103.3151216667 | Nov 21 2024 al Dec 20 2024 | $5,894.00 | [email protected] | 3320489617 | ||
| 326683 | 608181200322 | DC - Norte | 79DC22F017920340 | INMOBILIARIA HERMANOS BATTA SA | AV LEONARDO ZULOAGA 380 | TORREON | COAHUILA | 66 | GDMTH | 27 | 27 | 1,810 | 5 | 4,987 | 4,987 | $798 | $5,894 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5520216667 | -103.4451183333 | Oct 29 2024 al Nov 27 2024 | $5,894.00 | [email protected] | [email protected] | 8717552889 | |
| 528673 | 411051203640 | DD - GolfoNorte | 78DD11F037220060 | BRIONES CERVANTES ALICIA | MARGARITA 1100 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 1,775 | 5 | 5,081 | 5,081 | $813 | $5,894 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6638216667 | -100.1908416667 | Oct 28 2024 al Nov 27 2024 | $5,894.00 | [email protected] | 0 | ||
| 373542 | 780190702737 | DW - Peninsular | 66DW12A016210910 | JACKS PUERTO SA DE CV | SM17 MZ3 LT3 LOC2 ED ECO | CANCUN | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 1,326 | 4 | 4,871 | 4,871 | $779 | $5,894 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1428 | -86.8341983333 | Nov 7 2024 al Dec 9 2024 | $5,894.00 | [email protected] | [email protected] | 9982253401 | |
| 814 | 141110703328 | DN - ValleMexicoSur | 83DN20C018331133 | ANGULO ARAICO ABELARDO | CAM ANT AL OLIVO 114 TA4D 701 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 15 | 15 | 1,453 | 4 | 5,081 | 5,081 | $813 | $5,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3745616666667 | -99.2813766666667 | Oct 31 2024 al Nov 30 2024 | $5,894.00 | [email protected] | [email protected] | NULL | |
| 508208 | 386080808190 | DD - GolfoNorte | 76DD04A017631780 | BIENES E INM TRES PICOS SA CV | PARIS S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,903 | 5 | 5,457 | 5,457 | $437 | $5,894 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0724333333 | -98.354045 | Oct 24 2024 al Nov 25 2024 | $5,894.00 | [email protected] | [email protected] | [email protected] | 8991173474 |
| 490291 | 376190102246 | DD - GolfoNorte | 78DD12A076840450 | BARCENAS SUAREZ SERGIO GUADALU | CALZADA DEL VALLE 125 L 5 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 13 | 10 | 1,767 | 5 | 5,081 | 5,081 | $813 | $5,894 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6585833333 | -100.3734366667 | Oct 28 2024 al Nov 27 2024 | $5,894.00 | [email protected] | [email protected] | 8117748370 | |
| 233273 | 956220501813 | DU - GolfoCentro | 77DU01H017730580 | ESCUELA LA CORREGIDORA | EMILIO CARRANZA 311 PTE | TAMPICO | TAMAULIPAS | 64 | GDMTH | 46 | 60 | 1,815 | 5 | 5,081 | 5,081 | $813 | $5,894 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2173283333 | -97.8601266667 | Nov 23 2024 al Dec 21 2024 | $5,894.00 | [email protected] | 8333530713 | ||
| 14924 | 663010600650 | DK - Sureste | 80DK03H1A9000900 | MPIO DE VENUSTIANO CARRANZA | AP 31 DE DICIEMBRE | TREINTA Y UNO DE DICIEMBRE | CHIAPAS | 5A | PB | 4 | 3 | 1,132 | 0 | 5,081 | 5,081 | $813 | $5,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,894.00 | [email protected] | 9920000000 | ||
| 531298 | 413180302959 | DD - GolfoNorte | 78DD03A016070600 | MPIO NVO LDO 2016 2018 COMEDOR | ESFINGE 225 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 1,613 | 5 | 5,458 | 5,458 | $437 | $5,894 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5163133333 | -99.5944383333 | Oct 28 2024 al Nov 27 2024 | $5,894.00 | [email protected] | 8677113650 | ||
| 333157 | 613900200601 | DC - Norte | 79DC22S017950310 | LAZARIN ORTEGA ING LUIS G | C ENRIQUE DE LARA NO 1 | TORREON | COAHUILA | 66 | GDMTH | 33 | 33 | 1,780 | 5 | 4,988 | 4,988 | $798 | $5,894 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5941466667 | -103.4028716667 | Oct 29 2024 al Nov 27 2024 | $5,894.00 | [email protected] | [email protected] | [email protected] | 8712171300 |
| 69738 | 852190300133 | DJ - Oriente | 79DJ07D017910110 | USCANGA RICO PATRICIA | AV FCO I MADERO SN | COSAMALOAPAN | VERACRUZ | 68 | GDMTH | 26 | 26 | 1,616 | 4 | 5,081 | 5,081 | $813 | $5,894 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.3663366667 | -95.7919866667 | Oct 25 2024 al Nov 27 2024 | $5,894.00 | [email protected] | [email protected] | [email protected] | 2888828741 |
| 13933 | 661090800490 | DK - Sureste | 80DK03D3R0200005 | MUNICIPIO DE TUMBALA CHIAPAS | MARISCAL YEHUITZ ALUMB PUB | MARISCAL YEHUITZ | CHIAPAS | 5A | PB | 4 | 3 | 1,132 | 0 | 5,081 | 5,081 | $813 | $5,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,894.00 | [email protected] | [email protected] | 9933549919 | |
| 284281 | 509080206445 | DX - Jalisco | 76DX13E011010940 | ZEPEDA GUTIERREZ MARTHA PATRIC | QUIMIXTO 577 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 20 | 20 | 1,287 | 4 | 5,081 | 5,081 | $813 | $5,894 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6615283333 | -105.2315483333 | Oct 23 2024 al Nov 22 2024 | $5,894.00 | 3227281604 | |||
| 311422 | 596220701301 | DC - Norte | 77DC04B017760260 | MARTINEZ ABBUD MARCOS SEBASTIA | GUILLERMINA VALDEZ 804 B12 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,016 | 5 | 5,402 | 5,402 | $432 | $5,894 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.5924933333 | -106.3726566667 | Oct 25 2024 al Nov 25 2024 | $5,894.00 | [email protected] | 6561998129 | ||
| 42881 | 732020511371 | DK - Sureste | 80DK19H918000010 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | PEMEX (CIUDAD PEMEX) | TABASCO | 5A | PB | 4 | 3 | 1,132 | 0 | 5,081 | 5,081 | $813 | $5,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,894.00 | [email protected] | 9363628012 | ||
| 700038 | 284971201272 | DG - CentroSur | 80DG51A015150610 | H AYUNTAMIENTO MPAL C058 P F2 | ALUMB PUBLICO TLALPEXCO GRO | TELOLOAPAN | GUERRERO | 5A | PB | 3 | 3 | 1,006 | 0 | 5,081 | 5,081 | $813 | $5,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,894.00 | NULL | NULL | NULL | 7363662150 |
| 75928 | 868160600250 | DJ - Oriente | 78DJ11F017810175 | COPPEL SA DE CV | AVIACION 303 | LAS CHOAPAS | VERACRUZ | 68 | GDMTH | 26 | 26 | 1,614 | 4 | 5,081 | 5,081 | $813 | $5,894 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.8992383333 | -94.1071466667 | Oct 24 2024 al Nov 26 2024 | $5,894.00 | [email protected] | [email protected] | [email protected] | 9232373311 |
| 605089 | 59191051259 | DP - Bajio | 61DP07B015610370 | TRANSPORTADORA GOLA SA DE CV | PRIV CAMINO A LA HIGUERA 25 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 53 | 53 | 1,211 | 4 | 5,081 | 5,081 | $813 | $5,894 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.3819833333 | -101.9245366667 | Oct 31 2024 al Nov 29 2024 | $5,894.00 | [email protected] | 4744350304 | ||
| 240291 | 436210701691 | DX - Jalisco | 75DX17H011030231 | CAPRICHO SUAVIDAD Y COMFORT SA | MARCONI 311 | GUADALAJARA | JALISCO | 68 | GDMTH | 99 | 99 | 1,600 | 5 | 5,081 | 5,081 | $813 | $5,894 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6631333333 | -103.32628 | Nov 21 2024 al Dec 20 2024 | $5,894.00 | 3336184119 | |||
| 574629 | 257911201527 | DV - CentroOriente | 79DV07C017950020 | TRACTORES AGRICOLAS | AV REFORMA 6524 LIBERTAD | PUEBLA | PUEBLA | 68 | GDMTH | 25 | 30 | 1,512 | 4 | 4,927 | 4,927 | $788 | $5,894 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.06762333 | -98.23925 | Oct 29 2024 al Nov 28 2024 | $5,894.00 | [email protected] | [email protected] | [email protected] | 2222303666 |
| 481969 | 374031100795 | DD - GolfoNorte | 78DD10G027890030 | SERVICIO CALZADA UNION | MARIO J MONTEMAYOR 928 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,736 | 5 | 5,081 | 5,081 | $813 | $5,894 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.71351 | -100.2483816667 | Oct 28 2024 al Nov 27 2024 | $5,894.00 | [email protected] | [email protected] | 8183948151 | |
| 224435 | 935210200508 | DU - GolfoCentro | 14DU06E011242306 | MUNICIPIO DE CERRITOS S L P | BLVD MANUEL GOMEZ MORIN SN | CERRITOS | San Luis Potosi | 5A | PB | 2 | 2 | 1,177 | 0 | 5,081 | 5,081 | $813 | $5,894 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.4413626 | -100.299517 | Oct 8 2024 al Dec 9 2024 | $5,894.00 | [email protected] | 4861045195 | ||
| 467382 | 355210603088 | DD - GolfoNorte | 77DD16A010090250 | DANIEL MORALES RODRIGUEZ | BOCANEGRA 201 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 40 | 40 | 1,927 | 5 | 5,492 | 5,492 | $439 | $5,894 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6341833333 | -100.5522083333 | Oct 25 2024 al Nov 26 2024 | $5,894.00 | [email protected] | 8782095943 | ||
| 356806 | 647080206015 | DC - Norte | 84DC04J010221040 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS JR | CD JUAREZ | CHIHUAHUA | 5A | PB | 4 | 4 | 1,213 | 0 | 5,458 | 5,458 | $437 | $5,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,894.00 | [email protected] | [email protected] | [email protected] | 6567370210 |
| 507849 | 386060902998 | DD - GolfoNorte | 77DD04A047750980 | ULTRASONIDO Y RAYOSX LOLITA SC | HERON RAMIRZ 1106 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,860 | 5 | 5,457 | 5,457 | $437 | $5,894 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.076575 | -98.28801 | Oct 25 2024 al Nov 26 2024 | $5,894.00 | [email protected] | 8999252522 | ||
| 233180 | 956180100560 | DU - GolfoCentro | 77DU01H017730620 | DISTRIBUIDORA FRED SA DE CV | ALTAMIRA 614 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 1,804 | 5 | 5,081 | 5,081 | $813 | $5,894 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.219345 | -97.8622966667 | Nov 23 2024 al Dec 21 2024 | $5,894.00 | [email protected] | [email protected] | 8332122650 | |
| 499691 | 379000601038 | DD - GolfoNorte | 75DD10C017540350 | VALORES ENERG COM Y DE SERV SA | MIGUEL HIDALGO 1003 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,756 | 5 | 5,080 | 5,080 | $813 | $5,894 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6702616667 | -100.3301733333 | Oct 23 2024 al Nov 22 2024 | $5,894.00 | [email protected] | [email protected] | [email protected] | 8183425809 |
| 246781 | 444180404291 | DX - Jalisco | 78DX15Z020070010 | ALBA GONZALEZ ROSA MARIA | LATERAL PERIFERICO PTE 6650 1 | ZAPOPAN | JALISCO | 68 | GDMTH | 10 | 10 | 1,688 | 4 | 5,081 | 5,081 | $813 | $5,894 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6347666667 | -103.4392816667 | Oct 25 2024 al Nov 26 2024 | $5,894.00 | [email protected] | [email protected] | [email protected] | 6691437210 |
| 172384 | 974130501171 | DM - ValleMexicoCentro | 82DM23C018220190 | CLUB RESIDENCIAL BOSQUES SA CV | SECRETARIA DE MARINA 700 T 1 2 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 184 | 184 | 17,237 | 40 | 50,810 | 50,810 | $8,130 | $58,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.39172 | -99.265251 | Oct 31 2024 al Nov 30 2024 | $58,939.00 | [email protected] | [email protected] | [email protected] | 5513979122 |
| 459660 | 350951202119 | DD - GolfoNorte | 82DD19A018211100 | UNIV AUTONOMA AGR A NARRO | CALZADA ANTONIO NARRO 1923 | SALTILLO | Coahuila | 74 | GDMTH | 1,300 | 1,400 | 211,546 | 364 | 508,089 | 508,089 | $81,294 | $589,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.389653 | -101.020752 | Oct 31 2024 al Nov 30 2024 | $589,383.00 | [email protected] | [email protected] | [email protected] | 8444115278 |
| 415544 | 524950802889 | DB - Noroeste | 78DB01H157801060 | CASTESA SA DE CV | CALLE 12 SUR CPO STA MARGARITA | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 240 | 240 | 94,200 | 246 | 58,934 | 58,934 | $0 | $58,934 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.73468 | -111.51507 | Oct 25 2024 al Nov 26 2024 | $58,934.00 | [email protected] | [email protected] | [email protected] | 6629487711 |
| 290691 | 581171203271 | DC - Norte | 82DC01B018210340 | INTERNACIONAL DE CERAMIC SABCV | AV CARLOS PACHECO 7200 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 250 | 250 | 18,709 | 39 | 50,742 | 50,742 | $8,119 | $58,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6296283333333 | -106.035155 | Oct 31 2024 al Nov 30 2024 | $58,934.00 | [email protected] | [email protected] | [email protected] | 6144291111 |
| 312412 | 596951003905 | DC - Norte | 82DC04A018240625 | UNIVERSIDAD PEDAGOGICA NACION | CAMINO VIEJO A SAN JOSE SN | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 17,526 | 43 | 50,388 | 50,388 | $4,031 | $58,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $58,933.00 | [email protected] | [email protected] | [email protected] | 6561405307 |
| 709434 | 306141005733 | DG - CentroSur | 86DG41H143510020 | GRAFITOS Y MAQUINADOS SA DE CV | CALLE 17 MZA 24 LOTE 3A | ATLACOMULCO | ESTADO DE MEXICO | 78 | GDMTH | 1,500 | 1,500 | 158,209 | 374 | 497,321 | 497,321 | $79,571 | $589,325 | 2024-07-31 00:00:00 | 2024-08-31 00:00:00 | 19.789222 | -99.893653 | Jul 31 2024 al Aug 31 2024 | $589,325.00 | [email protected] | [email protected] | 7121549825 | |
| 146848 | 178191005370 | DF - CentroOccidente | 76DF40A5A7530150 | FOMENTO INDUSTRIAL Y DE TRANSF | ROMITA 98 | SANTA ANA PACUECO | GUANAJUATO | 68 | GDMTH | 99 | 99 | 17,680 | 41 | 48,031 | 48,031 | $7,685 | $58,931 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.35471 | -102.01654 | Oct 23 2024 al Nov 25 2024 | $58,931.00 | [email protected] | [email protected] | [email protected] | 3521252405 |
| 316945 | 600100606825 | DC - Norte | 63DC06A016301630 | MUNICIPIO DE DELICIAS | AVE 22 SUR CP 00000 | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 4 | 3 | 1,128 | 0 | 5,080 | 5,080 | $813 | $5,893 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.176685 | -105.4851583333 | Nov 5 2024 al Dic 4 2024 | $5,893.00 | [email protected] | [email protected] | 6394708600 | |
| 566803 | 246221002848 | DV - CentroOriente | 77DV05B347830501 | GASODUCTO DE MORELOS SAPI DE C | LATERAL RIO ATOYAC S N | SN MIGUEL ANALCO | TLAXCALA | 68 | GDMTH | 10 | 10 | 1,667 | 4 | 5,080 | 5,080 | $813 | $5,893 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.20089167 | -98.3326767 | Oct 25 2024 al Nov 26 2024 | $5,893.00 | [email protected] | [email protected] | [email protected] | 0 |
| 326934 | 608860500220 | DC - Norte | 79DC22A017920300 | SEP ESC SEC TECNICA 49 | EJ JUAN EUGENIO MPIO TORR | TORREON | COAHUILA | 66 | GDMTH | 75 | 75 | 1,806 | 5 | 4,987 | 4,987 | $798 | $5,893 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.2834483333 | -103.4998966667 | Oct 29 2024 al Nov 27 2024 | $5,893.00 | [email protected] | 8711223397 | ||
| 680480 | 116790600175 | DP - Bajio | 72DP53G027900150 | ESC SEC TEC AGROPECUARIA | CONSTITUCION S N | MIGUEL AUZA SUB-URBANO | Zacatecas | 68 | GDMTH | 22 | 22 | 1,448 | 4 | 4,753 | 4,753 | $760 | $5,893 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 24.2883416667 | -103.443985 | Nov 15 2024 al Dec 17 2024 | $5,893.00 | NULL | NULL | NULL | 4339840079 |
| 39200 | 724961030101 | DK - Sureste | 76DK14K729000101 | ASOCIACION DE USUARIOS | EL REPARO | EL REPARO | OAXACA | 9M | GDMTH | 160 | 160 | 2,640 | 8 | 5,893 | 5,893 | $0 | $5,893 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4350316667 | -95.3724966667 | Oct 23 2024 al Nov 22 2024 | $5,893.00 | [email protected] | 9957212049 | ||
| 401459 | 810221004541 | DW - Peninsular | 83DW22A012990503 | GIRGIS EMILE | CARR FED 307 D 532 SUR | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,234 | 4 | 4,973 | 4,973 | $796 | $5,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.635003 | -87.075931 | Oct 31 2024 al Nov 30 2024 | $5,893.00 | [email protected] | [email protected] | 0 | |
| 607539 | 60200351013 | DP - Bajio | 36DP07CA33641270 | MUN DE PURISIMA DEL RINCON | PLAZA PEDREGAL 102 | EL PEDERNAL | GUANAJUATO | 5A | PB | 3 | 2 | 1,142 | 0 | 5,080 | 5,080 | $813 | $5,893 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.8907717 | -101.9473783 | Aug 26 2024 al Oct 25 2024 | $5,893.00 | [email protected] | 4777060798 | ||
| 280631 | 504170102728 | DX - Jalisco | 75DX15T020020470 | GRUPO IMPOTRADE SA DE CV | PASEO SAN EDUARDO 399 52 | ZAPOPAN | JALISCO | 68 | GDMTH | 16 | 16 | 1,589 | 5 | 5,081 | 5,081 | $813 | $5,893 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.69978 | -103.456905 | Nov 21 2024 al Dec 20 2024 | $5,893.00 | [email protected] | [email protected] | [email protected] | 3331100174 |
| 486988 | 376110400292 | DD - GolfoNorte | 78DD12A077860590 | CONSULT INTEGRAL INF SAPI CV | AV SAN PEDRO 902 CP 00000 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,774 | 5 | 5,080 | 5,080 | $813 | $5,893 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6663516667 | -100.3686983333 | Oct 28 2024 al Nov 27 2024 | $5,893.00 | [email protected] | [email protected] | 250574 | 0 |
| 231757 | 955141000071 | DU - GolfoCentro | 75DU03K017110170 | LA TAMAULIPECA ALIMENTOS SACV | AV ZEFERINO FAJARDO M10 L1 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 1,591 | 5 | 5,080 | 5,080 | $813 | $5,893 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.755225 | -99.1639016667 | Nov 21 2024 al Dec 19 2024 | $5,893.00 | [email protected] | [email protected] | [email protected] | 0 |
| 533848 | 414190414557 | DD - GolfoNorte | 74DD10E177420160 | CHAPA TREVINO LORENA BELINDA | BLVD LOPEZ PORTILLO 2000 104 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,896 | 5 | 5,080 | 5,080 | $813 | $5,893 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.8267816667 | -100.25909 | Nov 21 2024 al Dec 20 2024 | $5,893.00 | [email protected] | [email protected] | NULL | |
| 79197 | 876070400386 | DJ - Oriente | 79DJ14G117900001 | MUNICIPIO DE CUITLAHUAC | UNID DEPORT FACUNDO MORENO | CUITLAHUAC | VERACRUZ | 68 | GDMTH | 74 | 74 | 1,600 | 4 | 5,079 | 5,079 | $813 | $5,893 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8162516667 | -96.727285 | Oct 25 2024 al Nov 27 2024 | $5,893.00 | [email protected] | 2787325381 | ||
| 621407 | 68820300941 | DP - Bajio | 74DP08E019990027 | CIRILO GONZALEZ FRANCO | LA CAJA LARGA | CORTAZAR | GUANAJUATO | 9A | GDMTH | 24 | 24 | 9,033 | 26 | 5,893 | 5,893 | $0 | $5,893 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.436975 | -100.995835 | Nov 20 2024 al Dec 19 2024 | $5,893.00 | [email protected] | [email protected] | [email protected] | NULL |
| 375908 | 782061107582 | DW - Peninsular | 71DW12C017100710 | OPTICAS DEVLYN SA DE CV | SM39 M10 L1 LOC 57 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,378 | 4 | 4,870 | 4,870 | $779 | $5,893 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.152125 | -86.8489633333 | Nov 14 2024 al Dec 16 2024 | $5,893.00 | [email protected] | [email protected] | 9988726990 | |
| 4972 | 288150201423 | DN - ValleMexicoSur | 68DN20B016801241 | BANCO DEL BIENESTAR S N C | RIO MAGDALENA 101 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 44 | 55 | 1,646 | 4 | 5,080 | 5,080 | $813 | $5,893 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.33838 | -99.19563 | Nov 15 2024 al Dec 17 2024 | $5,893.00 | [email protected] | 5554813300 | ||
| 599918 | 55000953686 | DP - Bajio | 78DP06M137890100 | EJ SN FCO DE LA CHARCA | SAN FCO DE LA CHARCA | SAN CRISTOBAL | GUANAJUATO | 9A | GDMTH | 30 | 30 | 8,128 | 22 | 5,893 | 5,893 | $0 | $5,893 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6729433333 | -101.3917383333 | Oct 25 2024 al Nov 26 2024 | $5,893.00 | [email protected] | [email protected] | [email protected] | 4777184005 |
| 684158 | 122100460058 | DP - Bajio | 12DP58A011225320 | MPIO GUADALUPE | CALLE SAN GIULIANO | GUADALUPE | Zacatecas | 5A | PB | 3 | 2 | 1,142 | 0 | 5,080 | 5,080 | $813 | $5,893 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.7733016667 | -102.5352083333 | Oct 9 2024 al Dec 5 2024 | $5,893.00 | [email protected] | 4929235492 | ||
| 254856 | 456181100161 | DX - Jalisco | 77DX03D360020006 | GARCIA OLIDE RAFAEL | CAM RAMBLAS LAS AVISPAS SN | LAS AVISPAS | JALISCO | 68 | GDMTH | 24 | 24 | 1,662 | 4 | 5,081 | 5,081 | $813 | $5,893 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5763366667 | -102.9009116667 | Oct 24 2024 al Nov 25 2024 | $5,893.00 | NULL | NULL | NULL | 3921217975 |
| 356497 | 647040912120 | DC - Norte | 72DC04J017250070 | MUNICIPIO DE JUAREZ | ARTICO Y ADRIATICO | CD JUAREZ | CHIHUAHUA | 5A | PB | 3 | 2 | 1,226 | 0 | 5,457 | 5,457 | $437 | $5,893 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6007005 | -106.3959645 | Nov 19 2024 al Dic 17 2024 | $5,893.00 | [email protected] | [email protected] | 6567370210 | |
| 439199 | 545200101801 | DB - Noroeste | 68DB08DK16810750 | COM BCO DE AGUA DIST 010 | POZO1265 EL EBANO 0 0 | GUAMUCHIL ESP | Sinaloa | 9A | GDMTH | 38 | 38 | 9,243 | 25 | 5,907 | 5,907 | $0 | $5,893 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.3191 | -108.183705 | Nov 8 2024 al Dec 9 2024 | $5,893.00 | [email protected] | 6677155060 | ||
| 369322 | 779160401157 | DW - Peninsular | 83DW01M241780020 | CALCANEO GUTIERREZ MANUEL M | YVR 1 PASEO DEL JAGUAR LT 313 | CHABLEKAL | YUCATAN | 77 | GDMTH | 45 | 45 | 1,271 | 4 | 5,029 | 5,029 | $805 | $5,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $5,893.00 | [email protected] | [email protected] | [email protected] | NULL |
| 460462 | 351130102261 | DD - GolfoNorte | 76DD19F017620805 | MUNICIPIO DE SALTILLO COAHUILA | AV ACUEDUCTO S N PLAZA ARMILLI | SALTILLO ORIENTE | Coahuila | 5A | PB | 2 | 2 | 1,264 | 0 | 5,081 | 5,081 | $813 | $5,893 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4449233333 | -100.9176233333 | Oct 24 2024 al Nov 25 2024 | $5,893.00 | [email protected] | [email protected] | [email protected] | 8444301100 |
| 126894 | 155120601036 | DF - CentroOccidente | 67DF07A011040700 | GOMEZ ROBLEDO MARIA SOCORRO | MORELOS NTE 6650 AV | MORELIA | MICHOACAN | 68 | GDMTH | 13 | 13 | 1,712 | 5 | 5,060 | 5,060 | $810 | $5,893 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.74896 | -101.17236 | Nov 11 2024 al Dec 10 2024 | $5,893.00 | [email protected] | 4431797377 | ||
| 99763 | 8210202324 | DA - BajaCalifornia | 83DA17A010054500 | GOMEZ CHAVEZ FERNANDO | L CARDENAS PTO PARAISO 1114 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 21 | 21 | 1,274 | 4 | 5,080 | 5,080 | $813 | $5,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8875261 | -109.908856 | Oct 31 2024 al Nov 30 2024 | $5,893.00 | [email protected] | [email protected] | [email protected] | 6241386666 |
| 719808 | 328180501491 | DG - CentroSur | 69DG81J016900011 | UNIVERSIDAD AUTONOMA DE GUERRE | COL BARRIO SAN JOSE S N | OMETEPEC | GUERRERO | 68 | GDMTH | 68 | 68 | 1,520 | 4 | 4,389 | 4,389 | $702 | $5,893 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 16.72865 | -98.5972217 | Nov 11 2024 al Dec 11 2024 | $5,893.00 | [email protected] | 7411164437 | ||
| 320460 | 604230900046 | DC - Norte | 78DC06E011500031 | LOZANO REYES GERARDO | NUEVO LEON 101 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 1,854 | 5 | 5,043 | 5,043 | $807 | $5,893 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6613516667 | -105.163525 | Oct 28 2024 al Nov 26 2024 | $5,893.00 | [email protected] | 6481241257 | ||
| 707534 | 301210705937 | DG - CentroSur | 68DG61E086300020 | GRUPO ROBLEDO SA DE CV | AV EMILIANO ZAPATA 196 | ACATLIPA | MORELOS | 68 | GDMTH | 24 | 24 | 1,331 | 4 | 4,277 | 4,277 | $684 | $5,893 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.837805 | -99.2254533333 | Nov 8 2024 al Dec 10 2024 | $5,893.00 | [email protected] | 0 | ||
| 310741 | 596160805498 | DC - Norte | 80DC04B018010770 | MUNICIPIO DE JUAREZ | MANUEL TALAMAS CAMANDARI S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,681 | 5 | 5,457 | 5,457 | $437 | $5,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.5789166667 | -106.3576166667 | Oct 31 2024 al Nov 30 2024 | $5,893.00 | [email protected] | [email protected] | 6567370200 | |
| 300251 | 587901200280 | DC - Norte | 80DC02A018010011 | MUNICIPIO DE CUAUHTEMOC | A P R M QUEVEDO | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 4 | 3 | 1,128 | 0 | 5,080 | 5,080 | $813 | $5,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,893.00 | [email protected] | [email protected] | 6255819200 | |
| 641245 | 80940303501 | DP - Bajio | 13DP09J011360470 | MPIO QUERETARO | REP DOMINICANA FTE 83 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,142 | 0 | 5,080 | 5,080 | $813 | $5,893 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.5563094 | -100.3918185 | Sep 6 2024 al Nov 7 2024 | $5,893.00 | [email protected] | [email protected] | 4422387700 | |
| 278773 | 502080304710 | DX - Jalisco | 75DX12J016000140 | GRUPO FARMACEUTICO CMQ DE VTA | LIBRAMIENTO TEPIC MAZATLAN 48 | TEPIC | NAYARIT | 68 | GDMTH | 35 | 35 | 1,599 | 5 | 5,080 | 5,080 | $813 | $5,893 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5208516667 | -104.9263183333 | Nov 21 2024 al Dec 20 2024 | $5,893.00 | [email protected] | [email protected] | [email protected] | 3112180333 |
| 16379 | 666130301221 | DK - Sureste | 77DK04B019001153 | LA IGLESIA DE JESUCRISTO DE LO | CALZ VICTORICO R GRAJALES 900 | CHIAPA DE CORZO | CHIAPAS | 68 | GDMTH | 55 | 55 | 1,760 | 5 | 5,080 | 5,080 | $813 | $5,893 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7151633333 | -93.0190683333 | Oct 24 2024 al Nov 25 2024 | $5,893.00 | [email protected] | [email protected] | 9611531583 | |
| 112635 | 16141003198 | DA - BajaCalifornia | 78DA15A020691951 | BLUE LOTUS INTERNATIONAL SA CV | AV MAZAPIL 320 CP 021090 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 71 | 91 | 2,320 | 7 | 5,443 | 5,443 | $435 | $5,893 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6287266667 | -115.4651416667 | Oct 28 2024 al Nov 26 2024 | $5,893.00 | NULL | NULL | NULL | 0 |
| 451323 | 552931207426 | DB - Noroeste | 72DB15A226460600 | I M S S UMF32 LA Y | UNIDAD MED FAM Y GRIEGA OBRE | UNIDAD EL COYOTE SON | Sonora | 65 | GDMTH | 60 | 98 | 1,760 | 5 | 5,431 | 5,431 | $434 | $5,893 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8057383333 | -112.71314 | Nov 14 2024 al Dec 16 2024 | $5,893.00 | [email protected] | [email protected] | [email protected] | 6373721495 |
| 243967 | 440960400828 | DX - Jalisco | 74DX16N010020440 | ESTRELLA RUEZGA ALBERTO J | ROMAN MORALES 65 | GUADALAJARA | JALISCO | 68 | GDMTH | 23 | 28 | 1,593 | 5 | 5,081 | 5,081 | $813 | $5,893 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.670695 | -103.326855 | Nov 20 2024 al Dec 19 2024 | $5,893.00 | [email protected] | [email protected] | [email protected] | 3336170884 |
| 535050 | 414240416271 | DD - GolfoNorte | 82DD10F040430031 | J J CAJAS Y EMPAQUES SA CV | CALLE 14 218 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 600 | 600 | 18,365 | 45 | 50,801 | 50,801 | $8,128 | $58,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,929.00 | [email protected] | 8139553601 | ||
| 125102 | 28060500098 | DA - BajaCalifornia | 82DA01A011250200 | SALUD DIGNA AC | BLVD DIAZ ORDAZ 1084 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 172 | 202 | 28,712 | 70 | 54,518 | 54,518 | $4,361 | $58,928 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5025633333333 | -116.974365 | Oct 31 2024 al Nov 30 2024 | $58,928.00 | [email protected] | [email protected] | 6641304935 | |
| 339370 | 626030604896 | DC - Norte | 82DC26C018240075 | CARHARTT DE MEX S DE RL DE CV | AUTOPISTA DGO G PALACIO KM 2 5 | DURANGO | DURANGO | 76 | GDMTH | 810 | 810 | 13,942 | 28 | 50,796 | 50,796 | $8,127 | $58,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.10801 | -104.559725 | Oct 31 2024 al Nov 30 2024 | $58,923.00 | [email protected] | 6181633968 | ||
| 414998 | 524150800161 | DB - Noroeste | 82DB01H158209986 | GENITECH SA DE CV | CALLE 4 SUR KM45 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 594 | 594 | 56,615 | 8 | 50,735 | 50,735 | $8,118 | $58,921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.41821 | -111.482104 | Oct 31 2024 al Nov 30 2024 | $58,921.00 | [email protected] | [email protected] | [email protected] | 6444148887 |
| 630535 | 76730100333 | DP - Bajio | 76DP09A017611102 | MPIO QUERETARO | ALLENDE ESQ PINO SUAREZ | QUERETARO | QUERETARO | 5A | GDMTH | 12 | 12 | 1,519 | 5 | 5,079 | 5,079 | $813 | $5,892 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5907383333 | -100.3932783333 | Oct 23 2024 al Nov 22 2024 | $5,892.00 | [email protected] | [email protected] | 4422387700 | |
| 578570 | 263150505314 | DV - CentroOriente | 79DV11E017920110 | MUNICIPIO DE TIZAYUCA | AV PIZARRA ESQ VILLA MAGNA | TIZAYUCA | HIDALGO | 5A | GDMTH | 24 | 24 | 1,473 | 5 | 5,079 | 5,079 | $813 | $5,892 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.8193 | -98.9827883 | Oct 29 2024 al Nov 28 2024 | $5,892.00 | [email protected] | [email protected] | 7797967739 | |
| 720421 | 331050602512 | DG - CentroSur | 75DG81F067510500 | CONSTRUC MOYAB Y ASOC SA CV | CARRET ACAP PINOT NAL 4 | LLANO LARGO | GUERRERO | 68 | GDMTH | 22 | 22 | 1,230 | 4 | 4,002 | 4,002 | $640 | $5,892 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8275442 | -99.7411476 | Oct 21 2024 al Nov 20 2024 | $5,892.00 | [email protected] | 7444508562 | ||
| 5936 | 332231000090 | DN - ValleMexicoSur | 68DN50C016810431 | TAMMISA SA DE CV | JUAN BENIGNO SN | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 24 | 24 | 1,280 | 4 | 4,972 | 4,972 | $796 | $5,892 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.32655 | -99.57323 | Nov 15 2024 al Dec 17 2024 | $5,892.00 | [email protected] | NULL | ||
| 541238 | 417081000831 | DD - GolfoNorte | 83DD12D014070880 | CANAVATI H JESUS D | LUIS M GARCIA 28 | MONTERREY | NUEVO LEON | 74 | GDMTH | 75 | 75 | 1,621 | 4 | 5,079 | 5,079 | $813 | $5,892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.55227 | -100.231744 | Oct 31 2024 al Nov 30 2024 | $5,892.00 | [email protected] | [email protected] | 8118036712 | |
| 365370 | 774240702458 | DW - Peninsular | 65DW01E376521145 | PULIDO VAZQUEZ KARINA AIDEE | 31 682 L 1 | CAUCEL | YUCATAN | 67 | GDMTH | 23 | 23 | 1,136 | 3 | 5,028 | 5,028 | $804 | $5,892 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.004435 | -89.7006816666667 | Nov 6 2024 al Dec 6 2024 | $5,892.00 | [email protected] | 9993963795 | ||
| 357693 | 647200301297 | DC - Norte | 74DC04K017420725 | L A RECICLADOS INDUSTRIALES | MAZATLAN 11053 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,895 | 5 | 5,400 | 5,400 | $432 | $5,892 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6005333333 | -106.470565 | Nov 20 2024 al Dic 19 2024 | $5,892.00 | [email protected] | 0 | ||
| 87111 | 1130803705 | DA - BajaCalifornia | 79DA01C025891700 | ALDERETE VALENZUELA ANA A | MELCHOR OCAMPO 88 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 75 | 93 | 1,920 | 6 | 5,410 | 5,410 | $433 | $5,892 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5225983333 | -116.8690066667 | Oct 29 2024 al Nov 27 2024 | $5,892.00 | [email protected] | [email protected] | 6646297040 | |
| 292169 | 583951000219 | DC - Norte | 79DC01D019210470 | JUANA J VILLASENOR | RANCHO X KM 20 CARR ALDAMA | ALDAMA CHIH | CHIHUAHUA | 9 | PB | 3 | 3 | 898 | 0 | 5,891 | 5,891 | $0 | $5,892 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6661166666667 | -106.089296666667 | Oct 29 2024 al Nov 27 2024 | $5,892.00 | NULL | NULL | NULL | 6141005426 |
| 204629 | 922220800151 | DU - GolfoCentro | 71DU04C116300035 | BANDA GARCIA JESUS ANGEL | ESTACION EL SALADO 11 | LA TRUEBA, S.L.P. | San Luis Potosi | 9A | GDMTH | 68 | 68 | 10,500 | 31 | 5,892 | 5,892 | $0 | $5,892 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.0059416667 | -100.9224916667 | Nov 14 2024 al Dec 13 2024 | $5,892.00 | [email protected] | 4881072127 | ||
| 121942 | 21981260560 | DA - BajaCalifornia | 62DA16A019834330 | MUNICIPIO DE SAN LUIS RC SON | R120 CJN HIDALGO Y CALLE 5TA | SAN LUIS | SONORA | 5A | PB | 7 | 7 | 1,818 | 0 | 5,456 | 5,456 | $436 | $5,892 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.4785007 | -114.7790597 | Nov 1 2024 al Dec 2 2024 | $5,892.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 666729 | 107011050785 | DP - Bajio | 75DP52M086870100 | TERAN GUERRERO ALBERTO | RAN SAN RAFAEL EL CHILARILLO | EJIDO CIENEGUILLA | Aguascalientes | 9M | GDMTH | 48 | 48 | 2,848 | 9 | 5,892 | 5,892 | $0 | $5,892 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.700755 | -102.4433216667 | Nov 21 2024 al Dec 20 2024 | $5,892.00 | [email protected] | 4494159345 | ||
| 112001 | 16080301026 | DA - BajaCalifornia | 75DA15A020732480 | LAS CERVEZAS MODELO EN BC SACV | M DE TOLEDO Y LAG XOCHIMILCO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,431 | 7 | 5,442 | 5,442 | $435 | $5,892 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5901283333 | -115.4880866667 | Nov 21 2024 al Dec 19 2024 | $5,892.00 | NULL | NULL | NULL | 6862324349 |
| 55173 | 822051207131 | DJ - Oriente | 77DJ01C016520550 | SERV URBANO DE TUXPAM SA DE CV | CUAUHTEMOC 64 | TUXPAN | VERACRUZ | 68 | GDMTH | 35 | 35 | 1,607 | 4 | 5,079 | 5,079 | $813 | $5,892 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9483133333 | -97.3901516667 | Oct 23 2024 al Nov 25 2024 | $5,892.00 | [email protected] | [email protected] | [email protected] | 7838345264 |
| 197511 | 908100200661 | DU - GolfoCentro | 66DU02A016620540 | JEBLA SA DE CV | CARR MANTE TAMPICO KM 1 | CD MANTE | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 1,595 | 5 | 5,079 | 5,079 | $813 | $5,892 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.7243266667 | -98.9566283333 | Nov 6 2024 al Dec 6 2024 | $5,892.00 | [email protected] | [email protected] | 8312324271 | |
| 99980 | 8220402542 | DA - BajaCalifornia | 77DA17A012073613 | WEIWAN HUANG | LAZARO CARDENAS LOC 227 SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 10 | 10 | 953 | 3 | 5,079 | 5,079 | $813 | $5,892 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.88663 | -109.9101383333 | Oct 22 2024 al Nov 22 2024 | $5,892.00 | [email protected] | 6241007718 | ||
| 715156 | 320120903416 | DG - CentroSur | 77DG81A017711010 | CENT LLANTERO D PTO ESCONDIDO | JUAN SEBASTIAN EL CANO SIN NUM | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 17 | 17 | 1,211 | 4 | 4,001 | 4,001 | $640 | $5,892 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8604 | -99.89096 | Oct 23 2024 al Nov 22 2024 | $5,892.00 | [email protected] | [email protected] | [email protected] | 7444861967 |
| 457121 | 350060904601 | DD - GolfoNorte | 79DD19F017920490 | SECRETARIA DE FINANZAS | PERIF L ECHEVERRIA 1560 3ER CP | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 59 | 59 | 1,768 | 5 | 5,079 | 5,079 | $813 | $5,892 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4399116667 | -100.975765 | Oct 29 2024 al Nov 28 2024 | $5,892.00 | [email protected] | [email protected] | [email protected] | 8444119500 |
| 599981 | 55011054811 | DP - Bajio | 65DP06M016590300 | TOMCAZ SA DE CV | AV LAS AGUILAS 746 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 40 | 60 | 1,511 | 4 | 4,603 | 4,603 | $737 | $5,892 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6669266667 | -101.3758333333 | Nov 6 2024 al Dec 5 2024 | $5,892.00 | [email protected] | [email protected] | [email protected] | 4626237713 |
| 451761 | 553200700383 | DB - Noroeste | 62DB33G176200053 | EJIDO FRONTERAS I | CUCHUTA POZO 15 | FRONTERAS | Sonora | 9C | GDMTH | 120 | 120 | 7,920 | 22 | 5,892 | 5,892 | $0 | $5,892 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 30.8448683333 | -109.5666233333 | Oct 30 2024 al Nov 29 2024 | $5,892.00 | NULL | NULL | NULL | 0 |
| 335794 | 618170100321 | DC - Norte | 79DC24G033790010 | EL PUEBLITO S DE R L | CALLE S N N | INDE | DURANGO | 66 | GDMTH | 10 | 10 | 1,585 | 5 | 4,676 | 4,676 | $748 | $5,892 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.0134016667 | -105.2813316667 | Oct 29 2024 al Nov 27 2024 | $5,892.00 | [email protected] | 6491049327 | ||
| 148659 | 180010800283 | DF - CentroOccidente | 76DF40B817710050 | HERRAJES KAFAPA SA DE CV | AV INDEP 1040 | ATOTONILCO EL ALTO | Jalisco | 68 | GDMTH | 66 | 66 | 959 | 3 | 5,079 | 5,079 | $813 | $5,892 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.5439233333 | -102.5260816667 | Oct 23 2024 al Nov 25 2024 | $5,892.00 | [email protected] | 3919172333 | ||
| 652468 | 91931250383 | DP - Bajio | 76DP10H087620090 | TAPIA MATA MARIA SOLEDAD | LOS HUERFANOS | SAN RAMON | GUANAJUATO | 9A | GDMTH | 50 | 50 | 8,586 | 24 | 5,892 | 5,892 | $0 | $5,892 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.419295 | -101.091295 | Oct 23 2024 al Nov 22 2024 | $5,892.00 | [email protected] | [email protected] | [email protected] | 4111037310 |
| 238265 | 435120907821 | DX - Jalisco | 71DX15G050310090 | TELEFONOS DE MEXICO SA DE CV | PRIV PASEO DE LOS PINOS S N | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 30 | 30 | 1,151 | 3 | 5,079 | 5,079 | $813 | $5,892 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5887033333 | -103.474105 | Nov 14 2024 al Dec 16 2024 | $5,892.00 | [email protected] | [email protected] | [email protected] | 0 |
| 335295 | 616080700220 | DC - Norte | 76DC24B011760130 | SERVICIOS DE SALUD DE CHIH | CALLE CARLOS PACHECO | BALLEZA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,736 | 5 | 5,062 | 5,062 | $810 | $5,892 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.9501216667 | -106.3536633333 | Oct 23 2024 al Nov 22 2024 | $5,892.00 | [email protected] | [email protected] | 6275229874 | |
| 161235 | 197120600042 | DF - CentroOccidente | 73DF45D806351400 | ALVAREZ MENDOZA ROSA MARIA | HUERTA LA ROSA | ARIO DE ROSALES | MICHOACAN | 68 | GDMTH | 12 | 12 | 1,778 | 5 | 5,055 | 5,055 | $809 | $5,892 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.23044 | -101.70794 | Nov 20 2024 al Dec 18 2024 | $5,892.00 | NULL | NULL | NULL | 4521491528 |
| 673762 | 112101154222 | DP - Bajio | 75DP53B207590200 | HERNANDEZ ACOSTA JOSE CARLOS | PREDIO LA PUERTA SAN JOSE DE L | ALTAMIRA | Zacatecas | 9A | GDMTH | 50 | 50 | 8,972 | 26 | 5,892 | 5,892 | $0 | $5,892 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.2622333333 | -102.97441 | Nov 21 2024 al Dec 20 2024 | $5,892.00 | [email protected] | 4931116337 | ||
| 452587 | 555080705354 | DB - Noroeste | 63DB33A016320510 | LAS CERVEZAS MODELO SON SA CV | HEROES 427 | NOGALES | Sonora | 65 | GDMTH | 45 | 45 | 1,684 | 4 | 4,973 | 4,973 | $398 | $5,892 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.3242533333 | -110.9447 | Oct 31 2024 al Dec 2 2024 | $5,892.00 | [email protected] | [email protected] | NULL | |
| 495612 | 377230201869 | DD - GolfoNorte | 79DD10B067970150 | FARMACIAS BENAVIDES SAB DE CV | MARIA CONCEPCION BARRAGAN 148 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,772 | 5 | 5,079 | 5,079 | $813 | $5,892 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7663833333 | -100.2593033333 | Oct 29 2024 al Nov 28 2024 | $5,892.00 | [email protected] | 8181623441 | ||
| 538732 | 417020900162 | DD - GolfoNorte | 82DD12D072250540 | CASA DE BOLSA VE POR MAS SA CV | VASCONCELOS 109 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 131 | 218 | 18,338 | 44 | 50,791 | 50,791 | $8,127 | $58,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.653838 | -100.344792 | Oct 31 2024 al Nov 30 2024 | $58,917.00 | [email protected] | [email protected] | 8183180300 | |
| 630291 | 76210703744 | DP - Bajio | 82DP09B018202549 | DCG DELIVERY CENTER MEXICO S R | AV 5 DE FEB 1351 A 4 INT301 | QUERETARO | QUERETARO | 78 | GDMTH | 235 | 235 | 16,932 | 34 | 49,628 | 49,628 | $7,941 | $58,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.615529 | -100.423057 | Oct 31 2024 al Nov 30 2024 | $58,913.00 | [email protected] | [email protected] | 4426819200 | |
| 508513 | 386100903801 | DD - GolfoNorte | 82DD04A018260110 | AGUILERA RODRIGUEZ OSCAR | ESCOBEDO 390 CP 00000 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 270 | 270 | 19,918 | 43 | 54,549 | 54,549 | $4,364 | $58,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.092242 | -98.28732 | Oct 31 2024 al Nov 30 2024 | $58,913.00 | [email protected] | [email protected] | [email protected] | 8999222203 |
| 271189 | 486910200046 | DX - Jalisco | 80DX11G020020010 | MUNICIPIO DE ESCUINAPA | PALACIO MUNICIPAL | LA CONCHA | SINALOA | 5A | PB | 30 | 29 | 10,568 | 0 | 50,786 | 50,786 | $8,126 | $58,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,912.00 | [email protected] | [email protected] | 6959530292 | |
| 155809 | 186111100884 | DF - CentroOccidente | 82DF55A050040290 | HOTELES DEL CAMINO DE COL SACV | AV TENIENTE AZUETA 3 | MANZANILLO | COLIMA | 78 | GDMTH | 135 | 135 | 16,156 | 40 | 50,786 | 50,786 | $8,126 | $58,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0561449 | -104.3045293 | Oct 31 2024 al Nov 30 2024 | $58,912.00 | [email protected] | [email protected] | [email protected] | 3143326565 |
| 537372 | 415850101774 | DD - GolfoNorte | 82DD10G020550070 | DEMOSA OPACANTES DE MEXICO SA | LOS ANGELES 3408 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 1,053 | 1,200 | 297,332 | 53 | 507,855 | 507,855 | $81,257 | $589,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7081 | -100.27815 | Oct 31 2024 al Nov 30 2024 | $589,112.00 | [email protected] | [email protected] | [email protected] | 8122701710 |
| 181761 | 517140400575 | DL - ValleMexicoNorte | 68DL60A710050290 | HAWI MANUFACTURERA SA DE CV | ALLENDE 8 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 87 | 127 | 9,120 | 24 | 49,713 | 49,713 | $7,954 | $58,910 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6308283333 | -99.0872516667 | Nov 12 2024 al Dec 11 2024 | $58,910.00 | [email protected] | [email protected] | [email protected] | 5558652107 |
| 553226 | 999080400206 | DD - GolfoNorte | 82DD10A010300200 | ADEK SA DE CV | AMADO NERVO 2900 NTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 190 | 237 | 17,972 | 44 | 50,785 | 50,785 | $8,126 | $58,910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7032 | -100.320057 | Oct 31 2024 al Nov 30 2024 | $58,910.00 | [email protected] | 8183512323 | ||
| 375413 | 781131003368 | DW - Peninsular | 72DW12B017200780 | OPERADORA EXE SA DE CV | REG228 M22 L1 LOC G10 11 | CANCUN | QUINTANA ROO | 67 | GDMTH | 52 | 52 | 16,160 | 39 | 48,686 | 48,686 | $7,790 | $58,910 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1814533333 | -86.851375 | Nov 15 2024 al Dec 17 2024 | $58,910.00 | [email protected] | [email protected] | [email protected] | 9988723783 |
| 542215 | 417100500360 | DD - GolfoNorte | 83DD12D072130650 | TRAD MELHEM MIGUEL A | MONTE EVEREST 614 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 21 | 32 | 1,628 | 4 | 5,078 | 5,078 | $813 | $5,891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650808 | -100.340816 | Oct 31 2024 al Nov 30 2024 | $5,891.00 | [email protected] | 0 | ||
| 599816 | 54960950464 | DP - Bajio | 62DP06L056290740 | GASOLINERA SALAMANCA S A DE C | CARRET PANAMERICANA KM 5 | CERRO BLANCO DE MANCERA | GUANAJUATO | 68 | GDMTH | 23 | 28 | 1,469 | 4 | 4,676 | 4,676 | $748 | $5,891 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.608625 | -101.251275 | Nov 1 2024 al Dec 2 2024 | $5,891.00 | [email protected] | [email protected] | [email protected] | 4646474546 |
| 431371 | 538070301695 | DB - Noroeste | 66DB07A3B0030070 | GANADERA LOS 4 GRANDES SPR RL | CARRT MOCHIS SAN BLAS S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 51 | 51 | 1,685 | 5 | 5,079 | 5,079 | $813 | $5,891 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.8582116667 | -108.9589166667 | Nov 6 2024 al Dec 5 2024 | $5,891.00 | [email protected] | [email protected] | [email protected] | 6440000000 |
| 108823 | 11960211130 | DA - BajaCalifornia | 73DA08C155081260 | MAGANA PRADO JOSE RAMON | RANCHO MAGANA COL SANTA FE BC | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 30 | 30 | 9,809 | 29 | 5,891 | 5,891 | $0 | $5,891 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6339266667 | -115.9592483333 | Nov 19 2024 al Dec 18 2024 | $5,891.00 | [email protected] | 6161652246 | ||
| 34862 | 708070808156 | DK - Sureste | 75DK13A017100460 | RADIOMOVIL DIPSA SA DE CV | RANCHO DON PANCHO SN | TAPACHULA | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,119 | 6 | 5,455 | 5,455 | $436 | $5,891 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.9313683333 | -92.2719516667 | Oct 22 2024 al Nov 21 2024 | $5,891.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 150070 | 181151002191 | DF - CentroOccidente | 80DF40C790010210 | MUNICIPIO DE TANHUATO MICH | ALUMBRADO PUBLICO STA CECILIA | COL SANTA CECILIA | MICHOACAN | 5A | PB | 4 | 3 | 1,152 | 0 | 5,078 | 5,078 | $813 | $5,891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,891.00 | [email protected] | [email protected] | 3565670325 | |
| 410428 | 520190306848 | DB - Noroeste | 73DB01A017360180 | PRIMARIA NVA CREACION PTA REY | CARLOS MALDONADO SN | HERMOSILLO | Sonora | 65 | GDMTH | 70 | 70 | 1,760 | 5 | 5,020 | 5,020 | $803 | $5,891 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1782516667 | -111.0052716667 | Nov 19 2024 al Dec 17 2024 | $5,891.00 | [email protected] | [email protected] | 6622897600 | |
| 445005 | 546221000491 | DB - Noroeste | 65DB10A016540604 | GALLARDO MONTOYA ARLIN | CIUDAD DE GUANAJUATO 1187 A | CULIACAN | Sinaloa | 65 | GDMTH | 24 | 24 | 1,689 | 5 | 5,079 | 5,079 | $813 | $5,891 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8196166667 | -107.3778366667 | Nov 5 2024 al Dec 4 2024 | $5,891.00 | [email protected] | 6673000710 | ||
| 635726 | 78160905688 | DP - Bajio | 82DP09G018090180 | SONORA S PLAN DE RL CV | CARR EST 100 KM 2 565 | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 270 | 270 | 136,765 | 306 | 410,038 | 410,038 | $65,606 | $5,891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5769778 | -100.2023444444 | Oct 31 2024 al Nov 30 2024 | $5,891.00 | [email protected] | [email protected] | [email protected] | 6622189831 |
| 407892 | 520110401314 | DB - Noroeste | 73DB01A017390390 | DPR3681 LAZARO CARDENAS | REVOLUCION S N | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 1,760 | 5 | 5,020 | 5,020 | $803 | $5,891 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0940083333 | -110.9218616667 | Nov 19 2024 al Dec 17 2024 | $5,891.00 | [email protected] | [email protected] | 6622897600 | |
| 93524 | 3220205966 | DA - BajaCalifornia | 76DA01A025574401 | YAZMIN SAN JUAN MARIA GUADALUP | PSO DE LAS CULTURAS 1922 37 3 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,339 | 6 | 5,409 | 5,409 | $433 | $5,891 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5310866667 | -116.95801 | Oct 23 2024 al Nov 22 2024 | $5,891.00 | [email protected] | [email protected] | 0 | |
| 455253 | 559050300045 | DB - Noroeste | 80DB33F018000020 | MUNICIPIO DE AGUA PRIETA | SEMAFORO C 20 AVE 29 | AGUA PRIETA | Sonora | 5A | PB | 4 | 4 | 1,440 | 0 | 5,455 | 5,455 | $436 | $5,891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,891.00 | NULL | NULL | NULL | 6333389480 |
| 455254 | 559050300053 | DB - Noroeste | 80DB33F018000025 | MUNICIPIO DE AGUA PRIETA | SEMAFORO C 20 AVE 20 | AGUA PRIETA | Sonora | 5A | PB | 4 | 4 | 1,440 | 0 | 5,455 | 5,455 | $436 | $5,891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,891.00 | NULL | NULL | NULL | 6333389480 |
| 455255 | 559050300061 | DB - Noroeste | 80DB33F018000040 | MUNICIPIO DE AGUA PRIETA | SEMAFORO C 20 AVE 18 | AGUA PRIETA | Sonora | 5A | PB | 4 | 4 | 1,440 | 0 | 5,455 | 5,455 | $436 | $5,891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,891.00 | NULL | NULL | NULL | 6333389480 |
| 387167 | 792151100957 | DW - Peninsular | 73DW04E617320600 | FRIESSEN BRAUN DIEDRICH | RANCHERIAS D TIXMUCUY CP 000 | NAYARIT DE CASTELLOT | CAMPECHE | 9C | GDMTH | 61 | 61 | 7,888 | 23 | 5,891 | 5,891 | $0 | $5,891 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.54461 | -90.31174 | Nov 19 2024 al Dec 18 2024 | $5,891.00 | [email protected] | [email protected] | NULL | |
| 558436 | 223190902489 | DV - CentroOriente | 77DV02A016060013 | SECRETARIA DE SEGURIDAD Y PROT | CALLE 31 222 | TLAXCALA | TLAXCALA | 68 | GDMTH | 26 | 26 | 1,564 | 4 | 5,078 | 5,078 | $812 | $5,891 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.30566 | -98.24724 | Oct 25 2024 al Nov 26 2024 | $5,891.00 | [email protected] | 0 | ||
| 162410 | 199100500125 | DF - CentroOccidente | 25DF60C502520540 | MUNICIPIO DE MAZAMITLA | 16 DE SEPTIEMBRE | MAZAMITLA | Jalisco | 5A | PB | 2 | 1 | 1,146 | 0 | 5,079 | 5,079 | $813 | $5,891 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 19.9185834 | -103.0185625 | Sep 19 2024 al Nov 20 2024 | $5,891.00 | [email protected] | 3825380450 | ||
| 404082 | 812221105821 | DW - Peninsular | 65DW22C016510510 | INVESSE TULUM SAPI DE CV | 46 SUR MZ 663 REG08 LT03 | TULUM | QUINTANA ROO | 67 | GDMTH | 80 | 80 | 1,440 | 4 | 4,869 | 4,869 | $779 | $5,891 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.176015 | -87.455225 | Nov 6 2024 al Dec 6 2024 | $5,891.00 | [email protected] | [email protected] | 0 | |
| 470657 | 361220101455 | DD - GolfoNorte | 78DD18E017140400 | PARADERO STA MARIA SA DE CV | ADOLFO LOPEZ MATEOS 1014 | MONCLOVA | Coahuila | 64 | GDMTH | 20 | 22 | 1,645 | 5 | 4,932 | 4,932 | $789 | $5,891 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8928766667 | -101.4101633333 | Oct 28 2024 al Nov 27 2024 | $5,891.00 | [email protected] | 0 | ||
| 144785 | 175891200450 | DF - CentroOccidente | 80DF15D685100130 | MUNICIPIO DE TANGANCICUARO | AP 78 DAMASO CARD CALLES POBLA | TANGANCICUARO | MICHOACAN | 5A | PB | 4 | 3 | 1,152 | 0 | 5,078 | 5,078 | $813 | $5,891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,891.00 | NULL | NULL | NULL | 3555532001 |
| 481686 | 373930505979 | DD - GolfoNorte | 79DD11B037120400 | PMG OFICINAS S U T S M G | HIDALGO 777 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,744 | 5 | 5,078 | 5,078 | $812 | $5,891 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6775383333 | -100.2670416667 | Oct 29 2024 al Nov 28 2024 | $5,891.00 | [email protected] | 8180306099 | ||
| 120728 | 21081202297 | DA - BajaCalifornia | 68DA16A012260420 | SERVICIO EDUCATIVOS DEL EDO S | AV CHIAPAS B 38 Y 39 | SAN LUIS | SONORA | 61 | GDMTH | 80 | 85 | 2,400 | 6 | 5,455 | 5,455 | $436 | $5,891 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4513783333 | -114.74011 | Nov 7 2024 al Dec 10 2024 | $5,891.00 | NULL | NULL | NULL | NULL |
| 193717 | 901211000331 | DU - GolfoCentro | 77DU01A017712240 | HERNANDEZ NIETO BIANCA SUZETH | PASEO LOMAS DE ROSALES 203 L 1 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 1,777 | 5 | 5,078 | 5,078 | $813 | $5,891 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2658883333 | -97.872395 | Nov 23 2024 al Dec 21 2024 | $5,891.00 | [email protected] | 8331113523 | ||
| 409016 | 520140812033 | DB - Noroeste | 73DB01A017431400 | EJN0183LPREES MA TERESA P MORE | CAMPO VERDE S N | HERMOSILLO | Sonora | 65 | GDMTH | 46 | 46 | 1,760 | 5 | 5,020 | 5,020 | $803 | $5,891 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1415133333 | -111.0007483333 | Nov 19 2024 al Dec 17 2024 | $5,891.00 | [email protected] | [email protected] | 6622897600 | |
| 331707 | 613050300058 | DC - Norte | 77DC22A017710370 | SRIA DE FINANZAS DEL GOB EDO | CERRO DE LAS NOAS JTO TV AZTEC | TORREON | COAHUILA | 66 | GDMTH | 17 | 17 | 1,758 | 5 | 4,986 | 4,986 | $798 | $5,891 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.523485 | -103.45427 | Oct 25 2024 al Nov 25 2024 | $5,891.00 | [email protected] | 8711391747 | ||
| 579778 | 265920702043 | DV - CentroOriente | 78DV12A2O7810010 | EJIDO TULANCINGO POZO 15 BOMBE | ZONA SOTOTLAN TULANCINGO 460 | ZOTOTLAN | HIDALGO | 9M | GDMTH | 72 | 72 | 2,240 | 7 | 5,891 | 5,891 | $0 | $5,891 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.14469833 | -98.3559917 | Oct 28 2024 al Nov 27 2024 | $5,891.00 | [email protected] | [email protected] | [email protected] | 7751149274 |
| 528084 | 408061000185 | DD - GolfoNorte | 78DD19G017850470 | JORGE CARDENAS ROMO | 1G46 CARRET 57 KM 206 | SAN RAFAEL N.L. | NUEVO LEON | 9A | GDMTH | 140 | 140 | 7,600 | 22 | 5,892 | 5,892 | $0 | $5,891 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2113783333 | -100.7722566667 | Oct 28 2024 al Nov 27 2024 | $5,891.00 | [email protected] | [email protected] | 8440000000 | |
| 438240 | 545040801011 | DB - Noroeste | 67DB08DK16700020 | PROYECTO EDUC DE EVORA AC | INDEPENDENCIA AMILPA G SANCHEZ | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 64 | 64 | 1,680 | 5 | 5,078 | 5,078 | $812 | $5,891 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4565366667 | -108.089405 | Nov 7 2024 al Dec 6 2024 | $5,891.00 | [email protected] | [email protected] | [email protected] | 6737327770 |
| 74221 | 865040502298 | DJ - Oriente | 78DJ11B017810900 | CALZADOS VERACRUZ SA DE CV | HIDALGO 43 | MINATITLAN | VERACRUZ | 68 | GDMTH | 60 | 60 | 1,612 | 4 | 5,078 | 5,078 | $813 | $5,891 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9823016667 | -94.54213 | Oct 24 2024 al Nov 26 2024 | $5,891.00 | [email protected] | 9222237078 | ||
| 618990 | 65781200047 | DP - Bajio | 64DP08Y016500256 | ING BAUDILIO RODRIGUEZ M | RCHO NUEVO | CELAYA | GUANAJUATO | 68 | GDMTH | 62 | 62 | 1,460 | 4 | 4,602 | 4,602 | $736 | $5,891 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5213866667 | -100.74848 | Nov 5 2024 al Dec 4 2024 | $5,891.00 | [email protected] | [email protected] | 4610000000 | |
| 652796 | 93030515046 | DP - Bajio | 80DP13B200490200 | MPIO PISAFLORES | SAN PEDRO XOCHICUACO | PISAFLORES | HIDALGO | 5A | PB | 4 | 3 | 1,150 | 0 | 5,079 | 5,079 | $813 | $5,891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,891.00 | [email protected] | 7711842612 | ||
| 233615 | 957050600222 | DU - GolfoCentro | 84DU01D013300120 | TIENDAS SORIANA SA DE CV | BLVD PTO IND PRIMEX NO 105 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 891 | 891 | 14,617 | 36 | 50,784 | 50,784 | $8,125 | $58,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.396101 | -97.93221 | Oct 31 2024 al Nov 30 2024 | $58,909.00 | [email protected] | [email protected] | [email protected] | 8333536462 |
| 605637 | 59960452016 | DP - Bajio | 79DP07B015790730 | AGROPECUARIA SANFANDILA SA CV | GJA LA TEPUZA KM 10 SLP | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 58 | 58 | 17,827 | 46 | 50,784 | 50,784 | $8,125 | $58,909 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.4217116667 | -101.8433566667 | Oct 28 2024 al Nov 27 2024 | $58,909.00 | [email protected] | 4722330000 | ||
| 241296 | 437930530912 | DX - Jalisco | 82DX17J041011013 | IMSS TONALA | AV TONALA 121 | TONALA | JALISCO | 78 | GDMTH | 255 | 255 | 15,689 | 39 | 50,782 | 50,782 | $8,125 | $58,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3232 | -103 | Oct 31 2024 al Nov 30 2024 | $58,908.00 | [email protected] | [email protected] | [email protected] | 3336832954 |
| 166930 | 145970400581 | DM - ValleMexicoCentro | 82DM27A018220270 | LOINCO SA DE CV | CARRET A LA PURIFICACION 1 L | TEXCOCO DE MORA | ESTADO DE MEXICO | 73 | GDMTH | 339 | 339 | 16,640 | 41 | 49,710 | 49,710 | $7,954 | $58,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.53241833 | -98.831845 | Oct 31 2024 al Nov 30 2024 | $58,907.00 | [email protected] | [email protected] | [email protected] | NULL |
| 385319 | 789210401329 | DW - Peninsular | 68DW04A016810040 | FARMACIA GUADALAJARA SA DE CV | AV RESURGIMIENTO 215 | CAMPECHE | CAMPECHE | 67 | GDMTH | 90 | 90 | 16,080 | 41 | 48,284 | 48,284 | $7,725 | $58,906 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8311416667 | -90.5596833333 | Nov 11 2024 al Dec 11 2024 | $58,906.00 | [email protected] | 9811168969 | ||
| 235128 | 963090800011 | DU - GolfoCentro | 82DU07A010090320 | GRUPO HOTELERO DE LA HCA SA CV | CARR VALLES TAMPICO 800 | CD VALLES | San Luis Potosi | 74 | GDMTH | 140 | 140 | 16,960 | 42 | 50,780 | 50,780 | $8,125 | $58,905 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9780366666667 | -99.00372 | Oct 31 2024 al Nov 30 2024 | $58,905.00 | [email protected] | [email protected] | [email protected] | 4813811907 |
| 640142 | 80100203638 | DP - Bajio | 82DP09J018090210 | LIBERTAD SERVICIOS FINANCIEROS | BLVD B QUINTANA SUR 9791 | QUERETARO | QUERETARO | 78 | GDMTH | 180 | 180 | 16,119 | 40 | 49,617 | 49,617 | $7,939 | $58,901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.559255 | -100.358176666667 | Oct 31 2024 al Nov 30 2024 | $58,901.00 | [email protected] | [email protected] | [email protected] | 4422110100 |
| 686921 | 123100658504 | DP - Bajio | 82DP58B010820165 | SIST DESARR INTEGRAL FAM ZAC | B218 PZA BICENTENARIO VENTURA | ZACATECAS | Zacatecas | 78 | GDMTH | 300 | 300 | 18,504 | 29 | 47,500 | 47,500 | $7,600 | $58,900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.76952 | -102.572291666667 | Oct 31 2024 al Nov 30 2024 | $58,900.00 | [email protected] | [email protected] | 4929256800 | |
| 400498 | 810181005876 | DW - Peninsular | 82DW22A018910410 | DES HIDRA DE CANCUN SA DE CV | PARC 491 MZ16 AV CIGUENAS 491 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 260 | 260 | 15,111 | 37 | 49,705 | 49,705 | $7,953 | $58,900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $58,900.00 | [email protected] | [email protected] | [email protected] | NULL |
| 291850 | 583060400054 | DC - Norte | 75DC01D017510430 | DAVILA TRUJILLO OSCAR RENE | CARMEN SERDAN Y ROBERTO SOSA | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 48 | 48 | 1,870 | 5 | 5,030 | 5,030 | $805 | $5,890 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.8305383333 | -105.9277583333 | Nov 21 2024 al Dic 20 2024 | $5,890.00 | NULL | NULL | NULL | 6141849829 |
| 526091 | 407051101017 | DD - GolfoNorte | 74DD10A027420870 | HERVER INDUSTRIAL SA DE CV | ANAHUAC 201 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,680 | 5 | 5,077 | 5,077 | $812 | $5,890 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7194966667 | -100.2840616667 | Nov 21 2024 al Dec 20 2024 | $5,890.00 | [email protected] | 8183506630 | ||
| 411661 | 520230908790 | DB - Noroeste | 73DB01A017380665 | SONORA INDUSTRIAL SONIND SA CV | BLVD NAVARRETE 94 | HERMOSILLO | Sonora | 65 | GDMTH | 93 | 93 | 1,760 | 5 | 5,020 | 5,020 | $803 | $5,890 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0854533333 | -110.9713833333 | Nov 19 2024 al Dec 17 2024 | $5,890.00 | [email protected] | 6622104301 | ||
| 460309 | 351090503526 | DD - GolfoNorte | 83DD19B010060830 | GUSTAFSON VILLARREAL ELYN MICH | ALMEDRA 322 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 55 | 55 | 1,585 | 4 | 5,077 | 5,077 | $812 | $5,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.49156 | -100.95143 | Oct 31 2024 al Nov 30 2024 | $5,890.00 | [email protected] | [email protected] | 8444393000 | |
| 436518 | 543160202452 | DB - Noroeste | 06DB08A010629887 | MUNICIPIO DE GUASAVE | CANAL 27 | GUASAVE | Sinaloa | 5A | PB | 1 | 1 | 1,324 | 0 | 5,077 | 5,077 | $812 | $5,890 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 25.579848 | -108.4819413 | Oct 2 2024 al Dec 2 2024 | $5,890.00 | [email protected] | [email protected] | 6871220781 | |
| 634416 | 77971102228 | DP - Bajio | 76DP09B017631380 | TRANS Y GRUAS AURIGA SACV | CALLE 1 211 IND JURICA | QUERETARO | QUERETARO | 68 | GDMTH | 22 | 22 | 1,464 | 4 | 4,750 | 4,750 | $760 | $5,890 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6481016667 | -100.428395 | Oct 24 2024 al Nov 25 2024 | $5,890.00 | [email protected] | [email protected] | 4423367638 | |
| 70195 | 854030100831 | DJ - Oriente | 80DJ07F318010010 | H AYTO DE TRES VALLES | ALUMB PUB CAMPO VERACRUZ | CAMPO VERACRUZ | VERACRUZ | 5A | PB | 3 | 2 | 1,095 | 0 | 5,078 | 5,078 | $812 | $5,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,890.00 | NULL | NULL | NULL | 2888852370 |
| 568895 | 250240300474 | DV - CentroOriente | 77DV06C036011822 | ISIDRO NERI VICTOR | PREDIO CRUZ DEL POZO SN | BUENOS AIRES | PUEBLA | 9C | GDMTH | 71 | 71 | 7,760 | 21 | 5,898 | 5,898 | $0 | $5,890 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.18213667 | -97.557605 | Oct 25 2024 al Nov 26 2024 | $5,890.00 | [email protected] | 2491700648 | ||
| 407659 | 520100815731 | DB - Noroeste | 73DB01A017310150 | SERV EDUC DEL ESTADO DE SONORA | AV SOSTENES ROCHA 15 | HERMOSILLO | Sonora | 65 | GDMTH | 67 | 67 | 1,760 | 5 | 5,020 | 5,020 | $803 | $5,890 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1256 | -110.9846166667 | Nov 19 2024 al Dec 17 2024 | $5,890.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 319877 | 604040900767 | DC - Norte | 78DC06E011500560 | SIMENTAL CASTANEDA ELVA | AGUSTIN MELGAR Y 3A | CAMARGO | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 1,825 | 5 | 5,041 | 5,041 | $807 | $5,890 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6677383333 | -105.1809183333 | Oct 28 2024 al Nov 26 2024 | $5,890.00 | [email protected] | [email protected] | [email protected] | 6484636972 |
| 299407 | 587211059827 | DC - Norte | 17DC02A010981280 | RABADAN DEL REAL JOSE | AV VENEZUELA S N | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 2 | 2 | 1,113 | 0 | 5,077 | 5,077 | $812 | $5,890 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 28.4213017 | -106.86875 | Sep 11 2024 al Nov 12 2024 | $5,890.00 | [email protected] | 6251065944 | ||
| 499879 | 379030104250 | DD - GolfoNorte | 74DD10C017450440 | VALORES PRODUCTIVOS SA DE CV | FRANCISCO BELTRAN 1600 20 | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,902 | 5 | 5,078 | 5,078 | $812 | $5,890 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6915283333 | -100.2697733333 | Nov 21 2024 al Dec 20 2024 | $5,890.00 | [email protected] | [email protected] | 8183546737 | |
| 461521 | 351721001137 | DD - GolfoNorte | 74DD19B017440790 | AEREOPUERTO Y SERV AU | C MTY SALT AEREOP P GPE | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 29 | 29 | 1,898 | 5 | 5,078 | 5,078 | $812 | $5,890 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.54642 | -100.9363266667 | Nov 21 2024 al Dec 20 2024 | $5,890.00 | [email protected] | 8441860130 | ||
| 36822 | 713120801097 | DK - Sureste | 72DK13G098010020 | GRUPO AT T CELULLAR S DE RL DE | LT7 MZ4 Z1 CARR ARRIAGA TAP263 | CHAMULAPA | CHIAPAS | 68 | GDMTH | 10 | 10 | 2,024 | 5 | 5,078 | 5,078 | $812 | $5,890 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.051165 | -92.4021433333 | Nov 15 2024 al Dec 18 2024 | $5,890.00 | [email protected] | 9621532548 | ||
| 368855 | 779100500695 | DW - Peninsular | 83DW01M151580075 | FERNANDEZ FIERROS RODRIGO A | 71 TAB 18260 42 44 TEMOZON NTE | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 25 | 25 | 1,298 | 4 | 5,027 | 5,027 | $804 | $5,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.062705 | -89.6199316666667 | Oct 31 2024 al Nov 30 2024 | $5,890.00 | [email protected] | [email protected] | [email protected] | 9999448604 |
| 317146 | 600131102248 | DC - Norte | 76DC06A017600530 | ESTRADA MERAZ HOMERO CESAR | AVE FDO BAEZA GRANJA 68 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 1,760 | 5 | 5,028 | 5,028 | $804 | $5,890 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1727733333 | -105.47471 | Oct 23 2024 al Nov 22 2024 | $5,890.00 | [email protected] | 6391298503 | ||
| 405467 | 520030909007 | DB - Noroeste | 33DB01A013331755 | ALUMBRADO PUBLICO DE HILLO S3 | AMERICO VESPUCIO TECORIPA 5TA | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,324 | 0 | 5,077 | 5,077 | $812 | $5,890 | 2024-09-23 00:00:00 | 2024-11-25 00:00:00 | 29.1405983333 | -110.9938633333 | Sep 23 2024 al Nov 25 2024 | $5,890.00 | [email protected] | 9992895040 | ||
| 464353 | 354150200683 | DD - GolfoNorte | 78DD19F017850030 | ALVAREZ RODRIGUEZ MANUEL | BLVD FUNDADORES 3608 CP 00000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 75 | 75 | 1,753 | 5 | 5,078 | 5,078 | $812 | $5,890 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4284583333 | -100.95834 | Oct 28 2024 al Nov 27 2024 | $5,890.00 | [email protected] | [email protected] | 8441369389 | |
| 53734 | 820030909493 | DJ - Oriente | 78DJ01A016340100 | IGLESIA DE J LOS SANTOS U D | ALTAMIRA ESQ PANUCO | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 81 | 109 | 1,600 | 4 | 5,077 | 5,077 | $812 | $5,890 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.53917 | -97.46911 | Oct 24 2024 al Nov 26 2024 | $5,890.00 | [email protected] | 7828296584 | ||
| 432109 | 538130108661 | DB - Noroeste | 16DB07A011636070 | MUNICIPIO DE AHOME | CERRO DEL MAVIRI S N | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 1,324 | 0 | 5,077 | 5,077 | $812 | $5,890 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 25.804117 | -108.9617038 | Oct 9 2024 al Dec 9 2024 | $5,890.00 | [email protected] | [email protected] | [email protected] | NULL |
| 99566 | 8190904173 | DA - BajaCalifornia | 83DA17A010053750 | CRIPPEN LOUIS GEORGE | BLVD LAZARO CARDENAS 1501 SN S | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 22 | 36 | 1,266 | 4 | 5,078 | 5,078 | $812 | $5,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -109 | Oct 31 2024 al Nov 30 2024 | $5,890.00 | [email protected] | [email protected] | [email protected] | 6246887871 |
| 456185 | 35190609063 | DD - GolfoNorte | 78DD12F107850040 | DIF NUEVO LEON | AVE BICENTENARIO 100 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,757 | 5 | 5,078 | 5,078 | $812 | $5,890 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7881833333 | -100.4582783333 | Oct 28 2024 al Nov 27 2024 | $5,890.00 | [email protected] | 8180208374 | ||
| 176133 | 978141202502 | DM - ValleMexicoCentro | 82DM21B018340090 | BANCO INMOBILIARIO MEX SA IBM | RIO ELBA 20 PB PISOS 1 2 Y 3 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 150 | 150 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-09-30 00:00:00 | 2024-10-31 00:00:00 | 19.3237 | -99.2334 | Sep 30 2024 al Oct 31 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5511023770 |
| 174086 | 975191200625 | DM - ValleMexicoCentro | 82DM23D010020060 | MEDINA CHAVEZ FRANCISCO JOSE | CUMBRES DE ACULTZINGO 171 C 6 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 123 | 123 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.402516 | -99.223984 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5517172874 |
| 167433 | 147081005258 | DM - ValleMexicoCentro | 84DM26A216230001 | OPERADORA VIPS S DE RL DE CV R | AV BORDO DE XOCHIACA 3 INT C L | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 202 | 202 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5550002020 |
| 167946 | 147960804296 | DM - ValleMexicoCentro | 84DM21C016210500 | SANBORNS HERMANOS S A TIENDA | AV INSURGENTES SUR 421 COL B | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 190 | 238 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.407791 | -99.168205 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5555747302 |
| 168724 | 300201105262 | DM - ValleMexicoCentro | 83DM23C018340210 | BENAIM GOLDSTEIN VERONICA | ALCAZAR DE TOLEDO 544 C 1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 13 | 13 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.403007 | -99.230724 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | 5526614514 | ||
| 168219 | 300141100851 | DM - ValleMexicoCentro | 84DM23B016050010 | LATAMGYM SAPI DE CV | MELCHOR OCAMPO 193 LOC NE | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 160 | 203 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43717 | -99.17222 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 0 |
| 168732 | 300210100052 | DM - ValleMexicoCentro | 82DM23C018340180 | ING INMOB DEL CENTRO SA DE CV | SIERRA GORDA 150 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 24 | 40 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.422061 | -99.224501 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | 5522754930 | ||
| 173852 | 975180501259 | DM - ValleMexicoCentro | 83DM23D010020100 | GALINDO Y LOPEZ MARIA DEL PILA | CUMBRES DE ACUITZINGO 309 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 11 | 11 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.324354 | -99.123456 | Oct 31 2024 al Nov 30 2024 | $589.00 | 5518116788 | |||
| 172331 | 974121200150 | DM - ValleMexicoCentro | 84DM23A016340015 | CADENA MEX DE EXHIBICION SA CV | J BARROS SIERRA 540 PISO 2 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 111 | 111 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | NULL | NULL | NULL | 5552015800 |
| 167980 | 147970903721 | DM - ValleMexicoCentro | 84DM25B176210760 | SANBORNS HNOS SA TIENDA REST | AV FRAY SERVANDO T DE MIER 643 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 240 | 329 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4199333333333 | -99.1142683333334 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5552379623 |
| 256045 | 458120603716 | DX - Jalisco | 31DX04B700301970 | MUNICIPIO DE GOMEZ FARIAS JAL | CALLE MAGUEY S N | EJIDO 1RO DE FEBRERO | JALISCO | 5A | PB | 1 | 0 | 90 | 0 | 508 | 508 | $81 | $589 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 19.8154277 | -103.4822537 | Sep 23 2024 al Nov 22 2024 | $589.00 | [email protected] | NULL | ||
| 571182 | 254890101188 | DV - CentroOriente | 77DV06J556030065 | SANCHEZ AGUILA ANGEL | CANADA DEL GRANADO | EL ROSARIO XOCHITIOPAN, PUE. | PUEBLA | 9C | GDMTH | 25 | 25 | 752 | 2 | 589 | 589 | $0 | $589 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.65139167 | -97.9720183 | Oct 25 2024 al Nov 26 2024 | $589.00 | [email protected] | [email protected] | 0 | |
| 256047 | 458120603732 | DX - Jalisco | 31DX04B700301635 | MUNICIPIO DE GOMEZ FARIAS JAL | CALLE SAN JOSE S N | EJIDO 1RO DE FEBRERO | JALISCO | 5A | PB | 1 | 0 | 90 | 0 | 508 | 508 | $81 | $589 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 19.8147046 | -103.4801689 | Sep 23 2024 al Nov 22 2024 | $589.00 | [email protected] | 3414330090 | ||
| 176179 | 978160802596 | DM - ValleMexicoCentro | 84DM21B016050100 | SPORT CITY SA DE CV | AV PASEO DE LA REFORMA 483 4 7 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 240 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.424582 | -99.174341 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5520770112 |
| 167988 | 147971202069 | DM - ValleMexicoCentro | 82DM25A178240170 | SANAIRE SA DE CV FCA DE CAMP | OTE 225 167 AGRICOLA ORIENTAL | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 215 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.401235 | -99.0810583333333 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5557633633 |
| 170292 | 966130803026 | DM - ValleMexicoCentro | 84DM21A016231400 | RADIOMOVIL DIPSA SA DE CV | REPUBLICA DE URUGUAY 56 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 158 | 178 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43074129 | -99.13762128 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5554000435 |
| 177972 | 987170602241 | DM - ValleMexicoCentro | 84DM25B176630650 | ELEKTRA DEL MILENIO SA DE CV | FCO DEL PASO Y TRONCOSO 619 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 143 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | NULL | ||
| 169782 | 571100401000 | DM - ValleMexicoCentro | 84DM23C016460020 | COMERCIAL CITY FRESKO S RL CV | AV LAS FUENTES 190 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 358 | 358 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.421677 | -99.23818 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | 5552709220 | ||
| 176182 | 978160803134 | DM - ValleMexicoCentro | 84DM21B016235200 | RADIOMOVIL DIPSA SA DE CV | AV PASEO DE LA REFORMA 222 211 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 124 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | 5518280080 | |
| 253496 | 454210601695 | DX - Jalisco | 79DX03B040020280 | GUTIERREZ FLORES FILIBERTO | NINOS HEROES 55 | CUITZEO MPIO DE PONCITLAN | JALISCO | 9C | PB | 5 | 5 | 819 | 0 | 590 | 590 | $0 | $589 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.31265 | -102.805885 | Oct 28 2024 al Nov 27 2024 | $589.00 | [email protected] | 3929286948 | ||
| 518200 | 398101000790 | DD - GolfoNorte | 77DD06D041200070 | PMA MPIO DE ALLENDE | PRIV SAN AGUSTIN S N | ALLENDE, N.L. | NUEVO LEON | 5A | PB | 2 | 2 | 113 | 0 | 508 | 508 | $81 | $589 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2700616667 | -100.0237416667 | Oct 25 2024 al Nov 26 2024 | $589.00 | 8262685455 | |||
| 33337 | 697160594161 | DK - Sureste | 72DK12BB17210190 | MPIO HEROICA CD HUAJUAPAN DE L | SEMAFORO CASIMIRO RMZ ESQ CARR | HUAJUAPAN DE LEON | OAXACA | 5A | PB | 4 | 4 | 107 | 0 | 508 | 508 | $81 | $589 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.8114664 | -97.7724141 | Nov 15 2024 al Dec 18 2024 | $589.00 | [email protected] | [email protected] | 9535320540 | |
| 417598 | 525970407061 | DB - Noroeste | 74DB02A037410465 | BAROJAS ULLOA ROBERTO | POZO 102 PARCELA ATENAS S J G | SAN JOSE DE GUAYMAS | Sonora | 9C | GDMTH | 6 | 6 | 823 | 3 | 589 | 589 | $0 | $589 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.0225733333 | -110.8690816667 | Nov 20 2024 al Dec 18 2024 | $589.00 | [email protected] | 0 | ||
| 252226 | 452071200246 | DX - Jalisco | 76DX02J010010030 | MUNICIPIO DE NOCHISTLAN DE MEJ | FRACC LAS BRISAS 500 5TA ETAPA | NOCHISTLAN | ZACATECAS | 5A | PB | 1 | 0 | 98 | 0 | 508 | 508 | $81 | $589 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3614733333 | -102.82807 | Oct 23 2024 al Nov 22 2024 | $589.00 | [email protected] | 3467130222 | ||
| 512067 | 390921101514 | DD - GolfoNorte | 78DD05B010900370 | OP DE AP SAB HGO NL SA DE CV | CHAPULTEPEC Y TULA | SABINAS HIDALGO | NUEVO LEON | 5A | PB | 0 | 0 | 113 | 0 | 508 | 508 | $81 | $589 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.5123 | -100.1917216667 | Oct 28 2024 al Nov 27 2024 | $589.00 | [email protected] | 8242420925 | ||
| 177229 | 983710200657 | DM - ValleMexicoCentro | 82DM23B018270070 | FCA PASTAS LA AURORA SA | CDA LAGO ESPIRIDINO 25 TACUBA | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 154 | 159 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.45322667 | -99.18783167 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5555277811 |
| 222030 | 933040701890 | DU - GolfoCentro | 71DU06A317110060 | BRIONES MARTINEZ SANTIAGO | RANCHO EL TORBELLINO | CRUZ DEL MEZQUITE | San Luis Potosi | 9C | GDMTH | 24 | 24 | 814 | 3 | 591 | 591 | $0 | $589 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9536333333 | -100.0305166667 | Nov 14 2024 al Dec 13 2024 | $589.00 | [email protected] | 0 | ||
| 457294 | 350080201398 | DD - GolfoNorte | 80DD19F018013380 | MUNICIPIO DE SALTILLO COAHUILA | SIERRA DE TEPEHUANES LOMAS VER | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 113 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3785533333 | -100.98133 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 171089 | 971150702548 | DM - ValleMexicoCentro | 84DM22B016210300 | SEARS OPERADORA MEXICO SA CV | MONTECITO 38 PISO 2 TIENDA | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 492 | 492 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3939078 | -99.1766935 | Oct 31 2024 al Nov 30 2024 | $589.00 | 5559322916 | |||
| 59220 | 831940100517 | DJ - Oriente | 73DJ02G367300020 | ASOC US UNI RIEG D R POTRERILL | POTRERILLOS PTE NACIONAL | POTRERILLOS | VERACRUZ | 9A | GDMTH | 83 | 83 | 960 | 3 | 590 | 590 | $0 | $589 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.319305 | -96.5954266667 | Nov 19 2024 al Dec 18 2024 | $589.00 | [email protected] | [email protected] | 2791076257 | |
| 175445 | 977150301487 | DM - ValleMexicoCentro | 84DM22C016050400 | LATAMGYM SA P I DE CV | UNIVERSIDAD 645 LOC 3 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 126 | 126 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5562989749 |
| 462166 | 352810100021 | DD - GolfoNorte | 80DD19C018010180 | MUNICIPIO DE SALTILLO COAHUILA | HEDIONDA DEL LOBO | AG. GENERAL CEPEDA | Coahuila | 5A | PB | 0 | 0 | 113 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 167513 | 147720800625 | DM - ValleMexicoCentro | 84DM21A016231100 | OPERADORA VIP S S DE R L DE C | INSURGENTES NORTE 131 A | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 124 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -115 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5555352334 |
| 171099 | 971150900803 | DM - ValleMexicoCentro | 84DM22C016050300 | LATAMGYM SAPI DE CV | AMORES 1431 PISOS 2 3 Y 4 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 125 | 125 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | 5556017174 | ||
| 35933 | 709111100569 | DK - Sureste | 78DK13B359001370 | EJIDO METAPA | POZO NUM 1 CANTON LAS PILAS | OMOHA [2A SECCION] | CHIAPAS | 9A | GDMTH | 62 | 62 | 1,581 | 5 | 589 | 589 | $0 | $589 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.837495 | -92.1988066667 | Oct 25 2024 al Nov 26 2024 | $589.00 | [email protected] | 9622635344 | ||
| 171112 | 971151100487 | DM - ValleMexicoCentro | 84DM22B016340200 | BOUTIQUE BOWLING DE MEX SA CV | PATRIOTISMO 201 PISO 3 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 216 | 360 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | 5548645644 | |||
| 177518 | 986120201801 | DM - ValleMexicoCentro | 84DM21B016235800 | ESPE REST COM EST ASIATI SA CV | AV PASEO DE LA REFORMA 222LPB | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 153 | 170 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | 5511021497 | |
| 177520 | 986120201959 | DM - ValleMexicoCentro | 84DM21A016210800 | SANBORN HERMANOS SA | VENUSTIANO CARRANZA 73 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 337 | 481 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5559322916 |
| 178801 | 995140201342 | DM - ValleMexicoCentro | 84DM24D016340010 | CINEMEX TOLUCA II SA DE CV | CALLE EGIPTO 142 J08 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 203 | 203 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | NULL | NULL | NULL | 5553657760 |
| 52849 | 816240201411 | DJ - Oriente | 74DJ02J017410260 | MUNICIPIO DE XALAPA VER | RIO MISSISSIPPI S N | XALAPA | VERACRUZ | 5A | PB | 1 | 0 | 101 | 0 | 508 | 508 | $81 | $589 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5568143 | -96.9066359 | Nov 20 2024 al Dec 19 2024 | $589.00 | [email protected] | 2288421290 | ||
| 254324 | 455220500770 | DX - Jalisco | 72DX03C300020094 | GUTIERREZ TORRES GERARDO | CTRA LA BARCA ATOTONILCO 152 | MILPILLAS | JALISCO | 9 | PB | 4 | 4 | 183 | 0 | 589 | 589 | $0 | $589 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5000216667 | -102.5314533333 | Nov 15 2024 al Dec 17 2024 | $589.00 | [email protected] | 3334469410 | ||
| 173943 | 975190101721 | DM - ValleMexicoCentro | 83DM23D010070140 | ELIAS ATALA PATRICIA LORIS | EUGENIO SUE 19 G 5 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 10 | 12 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | NULL | NULL | NULL | 5544211739 |
| 175998 | 978121100444 | DM - ValleMexicoCentro | 84DM21C016050200 | LATAMGYM SAPI DE CV | ANTONIO M ANZA 20 LOCAL 13 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 181 | 201 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54352 | -99.4234 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | 5552642702 | |
| 174719 | 976031103506 | DM - ValleMexicoCentro | 82DM22A018220200 | INMOBILIARIA XEIXIDO SA DE CV | PATRIOTISMO 686 COL SN JUAN B | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 170 | 243 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.45 | -99.34 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5556113521 |
| 178817 | 995150903663 | DM - ValleMexicoCentro | 82DM24D015820300 | PAPEL SA DE CV | BIOLOGO MAXIMINO MARTINEZ 3902 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 121 | 121 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 0 |
| 172418 | 974130801069 | DM - ValleMexicoCentro | 83DM23D010070050 | BALCARCEL QUIJANO MAURICIO | EMILIO CASTELAR 44 PH3 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 10 | 10 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4294983333333 | -99.193625 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | 5621047323 | ||
| 172933 | 974221209677 | DM - ValleMexicoCentro | 82DM23B018250015 | CIBANCO SA FIDUCIARIA CIB 2981 | MARIANO ESCOBEDO 43 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 133 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.23 | -85.12 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | 5541641459 | |
| 170375 | 966150403016 | DM - ValleMexicoCentro | 84DM21B017591305 | LATAMGYM SAPI DE CV | PASEO DE LA REFORMA 27 LOCAL 1 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 195 | 195 | 0 | 0 | 508 | 508 | $81 | $589 | 2023-12-31 00:00:00 | 2024-01-31 00:00:00 | 19.435017 | -99.152228 | Dec 31 2023 al Jan 31 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5561238765 |
| 168842 | 300220701046 | DM - ValleMexicoCentro | 83DM23C018400060 | INMOBILIARIA L21AC SA DE CV | FUENTE DE CIBELES 12 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 32 | 40 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.41613 | -99.23751 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | 5543288350 | ||
| 172426 | 974130900059 | DM - ValleMexicoCentro | 84DM23A016570020 | CARGILL DE MEXICO SA DE CV | A DOVALI JAIME 70 T C PISO 11 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 300 | 300 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5511057650 |
| 171147 | 971160805299 | DM - ValleMexicoCentro | 84DM22B016340300 | CINEMEX MORELIA SA DE CV | CUAUHTEMOC 462 LOC A5 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 163 | 163 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5554402111 |
| 220556 | 932030100239 | DU - GolfoCentro | 80DU05G228019926 | MUNICIPIO DE SAN LUIS POTOSI | BANCO 4 LAS ATARGEAS | AHUALULCO | San Luis Potosi | 5A | PB | 0 | 0 | 110 | 0 | 507 | 507 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4137216667 | -101.1206066667 | Oct 31 2024 al Nov 30 2024 | $589.00 | NULL | NULL | NULL | 4448159288 |
| 168592 | 300180802413 | DM - ValleMexicoCentro | 82DM23C018230080 | DIVENA SA DE CV | PALMAS HILLS MZ 1 LT 01 1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 500 | 500 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.403 | -99.231 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | 5565884629 | |
| 176784 | 979170500837 | DM - ValleMexicoCentro | 84DM26C016630002 | NUEVA ELEKTRA DEL MILENIO SA D | EMILIO ACOSTA 1468 MZ180 | IZTAPALAPA CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 110 | 127 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | 5550687157 | ||
| 178581 | 991121106911 | DM - ValleMexicoCentro | 84DM26B016540001 | TIENDAS SORIANA SA DE CV | CALZ I ZARAGOZA 1026 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 130 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 4775290568 |
| 253081 | 454010204705 | DX - Jalisco | 79DX03B040020470 | MARES MONJARAS MA JESUS | REVOLUCION 145 | CUITZEO MPIO DE PONCITLAN | JALISCO | 9C | PB | 10 | 10 | 817 | 0 | 588 | 588 | $0 | $589 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3095516667 | -102.8120716667 | Oct 28 2024 al Nov 27 2024 | $589.00 | NULL | NULL | NULL | 3929409184 |
| 172698 | 974151202742 | DM - ValleMexicoCentro | 82DM23B018240075 | BBVA MEXICO S A I B M | BAHIA DE SANTA BARBARA 4 CP 00 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 121 | 148 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-09-30 00:00:00 | 2024-10-31 00:00:00 | 13 | -118 | Sep 30 2024 al Oct 31 2024 | $589.00 | [email protected] | [email protected] | 5518591902 | |
| 168347 | 300150602444 | DM - ValleMexicoCentro | 84DM23D016230055 | RADIOMOVIL DIPSA SA DE CV | BLVD M AVILA CAMACHO 5 L LPC01 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 122 | 135 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.373462 | -99.259844 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5525813700 |
| 171169 | 971161002955 | DM - ValleMexicoCentro | 84DM22B016230700 | ESP EN REST D COM EST AS SA CV | CUAUHTEMOC 462 LOC RA02 TR02 C | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 125 | 125 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4028532 | -99.1566023 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | NULL |
| 168867 | 300221007097 | DM - ValleMexicoCentro | 83DM23C018330030 | GONZALEZ CHEBAUX DIEGO | BOSQUE DE EUCALIPTOS 55 CASA2 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 30 | 43 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.407418 | -99.23366 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | 5581045525 | ||
| 171176 | 971170100234 | DM - ValleMexicoCentro | 84DM22B016230900 | OPQR SA DE CV | CUAUHTEMOC 462 RA01 TRA01 A B | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 280 | 280 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4028532 | -99.1566023 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | NULL | ||
| 171177 | 971170100242 | DM - ValleMexicoCentro | 84DM22B016231000 | GASTROSUR SA DE CV | CUAUHTEMOC 462 L RA 11 TR3 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 133 | 133 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4028532 | -99.1566023 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | NULL |
| 173994 | 975190601596 | DM - ValleMexicoCentro | 83DM23D010130750 | KAMKHAJI AMBE CARLOS | CAMPOS ELISEOS 278 401 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 14 | 18 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | 5572324814 | ||
| 464301 | 354140902256 | DD - GolfoNorte | 77DD19F017760570 | MUNICIPIO DE SALTILLO COAHUILA | CARTA A EUFEMIA S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 113 | 0 | 508 | 508 | $81 | $589 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4063683333 | -100.9538583333 | Oct 25 2024 al Nov 26 2024 | $589.00 | [email protected] | [email protected] | [email protected] | NULL |
| 173998 | 975190601642 | DM - ValleMexicoCentro | 83DM23D010130640 | PEREZ MONTOYA FERNANDO | CAMPOS ELISEOS 278 1001 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 14 | 18 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | 5572324814 | |
| 174006 | 975190602088 | DM - ValleMexicoCentro | 83DM23D010130840 | ARRIAGA CONDE AMPARO | CAMPOS ELISEOS 278 PH3 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 14 | 18 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123456 | -99.123456 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | 5559894972 | ||
| 170680 | 968911202021 | DM - ValleMexicoCentro | 84DM22C016210300 | SANBORN HNOS SA TIENDA Y RES | AV ERMITA IZTAPALAPA N 78 COL | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 240 | 315 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | NULL |
| 172220 | 974111200488 | DM - ValleMexicoCentro | 83DM23C018390140 | AURELIO PEREZ ALONSO | MONTE CAUCASO 1615 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 45 | 75 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.408124 | -99.224551 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5551332575 |
| 470210 | 361110901189 | DD - GolfoNorte | 78DD18E017140310 | PRESIDENCIA MUNICIPAL MONCLOVA | 11 DE JULIO | MONCLOVA | Coahuila | 5A | PB | 1 | 1 | 113 | 0 | 508 | 508 | $81 | $589 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.887175 | -101.3886283333 | Oct 28 2024 al Nov 27 2024 | $589.00 | [email protected] | 8666492800 | ||
| 158403 | 188200801767 | DF - CentroOccidente | 79DF55B119910260 | MICHEL CORONA CESAR | PREDIO LA PINTADA SN | CIHUATLAN | Jalisco | 9C | GDMTH | 19 | 19 | 1,200 | 4 | 887 | 887 | $0 | $589 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.25011 | -104.51179 | Oct 28 2024 al Nov 28 2024 | $589.00 | [email protected] | [email protected] | 3153551333 | |
| 263622 | 470090305944 | DX - Jalisco | 09DX06F010014100 | MUNICIPIO DE TALA | ALONDIGA DE GRANADITAS | TALA | JALISCO | 5A | PB | 0 | 0 | 90 | 0 | 508 | 508 | $81 | $589 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 20.66373 | -103.7058919 | Sep 6 2024 al Nov 6 2024 | $589.00 | NULL | NULL | NULL | 3847339902 |
| 170440 | 966170100028 | DM - ValleMexicoCentro | 84DM21A016050300 | LATAMGYM SAPI DE CV | INDEPENDENCIA 40 102 3 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 126 | 173 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | 5555109188 | |
| 177609 | 986130903293 | DM - ValleMexicoCentro | 84DM25B176050350 | LATAMGYM SAPI DE CV | CALZ IGNACIO ZARAGOZA 270 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 133 | 174 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -118 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5553707741 |
| 172240 | 974120300312 | DM - ValleMexicoCentro | 84DM23D016050015 | LATAMGYM S A P I DE C V | EJERCITO NACIONAL 350 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 250 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.437406 | -99.186378 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5555316383 |
| 173520 | 975160100231 | DM - ValleMexicoCentro | 83DM23D010140700 | GUADALUPE LANGENSCHE | RUBEN DARIO 115 DPTO 1002 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 12 | 20 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.428815 | -99.184929 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | 5571098899 | |
| 261074 | 464130501300 | DX - Jalisco | 29DX05C310062730 | MUNICIPIO DE TONAYA JALISCO | AV DE LA PAZ ESQ CON ERMITA | TONAYA | JALISCO | 5A | PB | 1 | 0 | 90 | 0 | 508 | 508 | $81 | $589 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.7786901 | -103.9752522 | Sep 20 2024 al Nov 21 2024 | $589.00 | NULL | NULL | NULL | 3434310104 |
| 173526 | 975160100339 | DM - ValleMexicoCentro | 83DM23D010140790 | MANUEL EDUARDO ALBARRAN MACOUZ | RUBEN DARIO 115 PH1 TORRELAGO | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 26 | 43 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1 | -99.1 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | 5552542916 | ||
| 420823 | 527230100100 | DB - Noroeste | 63DB03A016360640 | MONTOYA ROBLES CONRADO | BLOCK 1306 SN | CD OBREGON | Sonora | 9C | GDMTH | 12 | 12 | 808 | 3 | 589 | 589 | $0 | $589 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.2841 | -109.9549633333 | Oct 31 2024 al Dec 2 2024 | $589.00 | [email protected] | [email protected] | 6441006173 | |
| 472792 | 365180601463 | DD - GolfoNorte | 79DD17A010050190 | RODRIGUEZ BENAVIDES LUIS ALFON | CARR LA PRESA CAM ROMANIA P 60 | SABINAS | Coahuila | 9M | GDMTH | 20 | 20 | 0 | 0 | 590 | 590 | $0 | $589 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.6048116667 | -100.6929616667 | Oct 29 2024 al Nov 28 2024 | $589.00 | [email protected] | [email protected] | 8616170942 | |
| 173534 | 975160101718 | DM - ValleMexicoCentro | 84DM23D016050025 | LATAMGYM SAPI DE CV | BLVD M AVILA CAMACHO 681 C16 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 109 | 135 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | 5511266186 | |
| 175327 | 977140201531 | DM - ValleMexicoCentro | 84DM22B016232800 | GASTROSUR SA DE CV | MONTECITOS 38 LOCAL A | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 100 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5513056632 |
| 168674 | 300191101981 | DM - ValleMexicoCentro | 83DM23D010020420 | ADMINISTRACION CAROL SA DE CV | AV VIRREYES 1340 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 40 | 40 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.251627265 | -99.1242516 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5555406530 |
| 172771 | 974180901242 | DM - ValleMexicoCentro | 82DM23B018230040 | OLMEDO CHAVEZ ADOLFO | MARINA NACIONAL P 2 A 60 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 150 | 250 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5536427640 |
| 174051 | 975190902413 | DM - ValleMexicoCentro | 82DM23D010050330 | MARHNOS VIVIENDA SAPI DE CV P | LAGO FILT 7 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 384 | 485 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | 5559807967 | ||
| 460008 | 351021001268 | DD - GolfoNorte | 79DD19B017960540 | PMR CIRCUITO 103 | DOM CON OJO CALIENTE | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 113 | 0 | 508 | 508 | $81 | $589 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6156366667 | -100.8359216667 | Oct 29 2024 al Nov 28 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 0 |
| 175337 | 977140302078 | DM - ValleMexicoCentro | 84DM22C016220600 | DISTRIBUIDORA STOREHOME SA CV | AV UNIVERSIDAD 1046 LOC J06 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 110 | 110 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.366175 | -99.167487 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | 5565884629 | |
| 174060 | 975191001363 | DM - ValleMexicoCentro | 83DM23D010070230 | HARALD FJELDSTAD HAMMER | EUGENIO SUE 19 PH 9 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 10 | 12 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | NULL | NULL | NULL | 5546716359 |
| 511724 | 390210900180 | DD - GolfoNorte | 78DD05B150400360 | SANMIGUEL FLORES MIGUEL ANGEL | RANCHO EL POTRERITO 8 | RIO SALADO | NUEVO LEON | 9M | GDMTH | 82 | 82 | 0 | 0 | 602 | 602 | $0 | $589 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.90323 | -99.7004466667 | Oct 28 2024 al Nov 27 2024 | $589.00 | [email protected] | 8672553212 | ||
| 174061 | 975191001371 | DM - ValleMexicoCentro | 83DM23D010070080 | CHEREM SALEM ISAAC | EUGENIO SUE 19 305 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 10 | 12 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | NULL | NULL | NULL | 5548948273 |
| 464880 | 354181104364 | DD - GolfoNorte | 80DD19F018010033 | MUNICIPIO DE SALTILLO COAHUILA | TOMILLO S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 113 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4134 | -100.9070716667 | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 8441282732 |
| 167668 | 147861201474 | DM - ValleMexicoCentro | 69DM25C016920020 | CIA INDS JUGUTERIA S A FCA DE | CAFETAL 399 COL GRANJAS MEXICO | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 240 | 400 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.39941 | -99.1029066667 | Nov 11 2024 al Dec 12 2024 | $589.00 | [email protected] | [email protected] | 5556480710 | |
| 170228 | 966130500996 | DM - ValleMexicoCentro | 84DM21B016040604 | GRUPO CALPIK DURAZNOS SA DE CV | PASEO DE LA REFORMA 250 L1F 01 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 120 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-06-30 00:00:00 | 2024-07-31 00:00:00 | 20.12345 | -110.12345 | Jun 30 2024 al Jul 31 2024 | $589.00 | [email protected] | [email protected] | 5555334859 | |
| 170235 | 966130502506 | DM - ValleMexicoCentro | 84DM21A016050200 | DEPORTES MARTI SA DE CV | JOSE SIMON BOLIVAR 39 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 165 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43203477 | -99.13891935 | Oct 31 2024 al Nov 30 2024 | $589.00 | NULL | NULL | NULL | 5528888126 |
| 170236 | 966130502531 | DM - ValleMexicoCentro | 84DM21A016210400 | SANBORN HERMANOS SA | EJE CENTRAL LAZARO C 1 Y 3 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 240 | 300 | 0 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 5552379624 |
| 461822 | 352060600272 | DD - GolfoNorte | 80DD19C018010250 | MUNICIPIO DE SALTILLO COAHUILA | EJIDO EL MEZQUITE | AG. GENERAL CEPEDA | Coahuila | 5A | PB | 0 | 0 | 113 | 0 | 508 | 508 | $81 | $589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $589.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 124948 | 28030900105 | DA - BajaCalifornia | 82DA01A010953300 | RADIOMOVIL DIPSA SA DE CV | BLVD S TABOADA 1517 ZONA RIO | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 350 | 440 | 27,912 | 69 | 54,491 | 54,491 | $4,359 | $58,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.517765 | -117.009131666667 | Oct 31 2024 al Nov 30 2024 | $58,899.00 | [email protected] | [email protected] | [email protected] | 6643685032 |
| 5440 | 300101008987 | DN - ValleMexicoSur | 82DN20C018200200 | ASOCIACION DE CONDOMINOS INFI | PROL PASEO DE LA REFORMA 215 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 150 | 150 | 17,374 | 35 | 50,774 | 50,774 | $8,124 | $58,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,897.00 | [email protected] | [email protected] | [email protected] | 5552927980 |
| 634042 | 77920561511 | DP - Bajio | 75DP09B017511000 | CEN SOC Y DEP DE QRO SACV | CARRET AEROPUERTO KM 1 5 | QUERETARO | QUERETARO | 68 | GDMTH | 135 | 224 | 17,760 | 49 | 49,613 | 49,613 | $7,938 | $58,896 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.6217183333 | -100.38374 | Nov 22 2024 al Dec 20 2024 | $58,896.00 | [email protected] | [email protected] | 4422242090 | |
| 128009 | 156010730155 | DF - CentroOccidente | 82DF07E015182650 | U M S N H | AV SAN JUANITO ITZICUARO SN | MORELIA | MICHOACAN | 78 | GDMTH | 120 | 200 | 17,877 | 28 | 50,751 | 50,751 | $8,120 | $58,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6909592 | -101.252903 | Oct 31 2024 al Nov 30 2024 | $58,895.00 | [email protected] | 4431186270 | ||
| 423823 | 530190403989 | DB - Noroeste | 64DB04AE06470024 | FONDO PRODUCE SA DE CV | MELCHOR OCAMPO S N | HUATABAMPO | Sonora | 65 | GDMTH | 70 | 70 | 16,664 | 44 | 50,727 | 50,727 | $8,116 | $58,895 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8337 | -109.64177 | Nov 4 2024 al Dec 3 2024 | $58,895.00 | [email protected] | [email protected] | [email protected] | 6474261395 |
| 246627 | 444140307551 | DX - Jalisco | 77DX15Z020120170 | OPERADORA DE MARISCOS SAVE SA | AV GUADALUPE 721 | ZAPOPAN | JALISCO | 68 | GDMTH | 90 | 90 | 17,600 | 42 | 50,768 | 50,768 | $8,123 | $58,890 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.665865 | -103.3998416667 | Oct 24 2024 al Nov 25 2024 | $58,890.00 | [email protected] | [email protected] | [email protected] | 3314257328 |
| 371330 | 780050905760 | DW - Peninsular | 82DW12A018230850 | INT AMER SCHOOL OF CANCUN AC | SM309 M17 L36 CALLE DE ACCESO | CANCUN | QUINTANA ROO | 77 | GDMTH | 135 | 135 | 14,183 | 35 | 48,670 | 48,670 | $7,787 | $58,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.23 | -86.2533 | Oct 31 2024 al Nov 30 2024 | $58,890.00 | [email protected] | [email protected] | [email protected] | 9981203354 |
| 391858 | 798950100496 | DW - Peninsular | 80DW06C440010044 | MUNICIPIO FELIPE CARRILLO PTO | ALUMB PUBLICO CHUNHUHUB | CHUNHUHUB | QUINTANA ROO | 5A | PB | 31 | 31 | 11,182 | 0 | 50,767 | 50,767 | $8,123 | $58,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,890.00 | [email protected] | 9838340156 | ||
| 448012 | 548150700715 | DB - Noroeste | 64DB10E016400438 | SEP SECUNDARIA EMILIANO ZAPATA | AV INDEPENDENCIA S N L SANCHEZ | ELDORADO | Sinaloa | 65 | GDMTH | 67 | 67 | 1,680 | 5 | 5,076 | 5,076 | $812 | $5,889 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4471916667 | -107.3773183333 | Nov 4 2024 al Dec 3 2024 | $5,889.00 | [email protected] | [email protected] | 6678464226 | |
| 410901 | 520210502533 | DB - Noroeste | 12DB01A011225650 | ALUMBRADO PUBLICO DE HILLO | MANUEL VILLA SN | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,324 | 0 | 5,077 | 5,077 | $812 | $5,889 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 29.0299663 | -110.9880685 | Oct 7 2024 al Dec 5 2024 | $5,889.00 | [email protected] | 6622040799 | ||
| 369192 | 779150503415 | DW - Peninsular | 69DW01M096950081 | ORDONEZ PEREZ JORGE AARON | CARR MER PROG KM14 TAB 26116 | XCANATUN | YUCATAN | 67 | GDMTH | 13 | 13 | 1,540 | 4 | 5,028 | 5,028 | $805 | $5,889 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0908 | -89.6368383333 | Nov 12 2024 al Dec 12 2024 | $5,889.00 | [email protected] | [email protected] | 9999816059 | |
| 192047 | 900140109259 | DU - GolfoCentro | 73DU01D017320510 | ROMERO GONZALEZ ROBERTO | MALLORCA 300 A | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 1,544 | 5 | 5,077 | 5,077 | $812 | $5,889 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.368215 | -97.8740816667 | Nov 19 2024 al Dec 17 2024 | $5,889.00 | [email protected] | 8334623069 | ||
| 21564 | 679110638895 | DK - Sureste | 74DK09A013003300 | OAXAZAPA SA DE CV | MIGUEL CABRERA 122 CP 68000 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 40 | 40 | 1,843 | 5 | 4,908 | 4,908 | $785 | $5,889 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0579517 | -96.7264067 | Nov 20 2024 al Dec 20 2024 | $5,889.00 | [email protected] | [email protected] | 9515102233 | |
| 519747 | 400050701393 | DD - GolfoNorte | 79DD11I067940180 | ALMAGUER M ROBERTO | GRAL TREVINO 302 OTE | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,610 | 5 | 5,077 | 5,077 | $812 | $5,889 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5867233333 | -100.0000183333 | Oct 29 2024 al Nov 28 2024 | $5,889.00 | [email protected] | 8115551012 | ||
| 86086 | 1051002021 | DA - BajaCalifornia | 73DA01C015144450 | TRANSP MEXICO CALIF S DE RL CV | BLVD FEDERICO BENITEZ 6 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 2,416 | 7 | 5,408 | 5,408 | $433 | $5,889 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4863716667 | -116.9407633333 | Nov 19 2024 al Dec 18 2024 | $5,889.00 | [email protected] | [email protected] | [email protected] | 6646890022 |
| 513621 | 395080701017 | DD - GolfoNorte | 23DD06A011207570 | PMM MUNICIPAL DE MMORELOS | CAMINO A LOS SABINOS SN BA2021 | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 8 | 8 | 1,456 | 2 | 5,077 | 5,077 | $812 | $5,889 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 25.20656 | -99.844785 | Sep 11 2024 al Nov 13 2024 | $5,889.00 | NULL | NULL | NULL | NULL |
| 576604 | 260120802129 | DV - CentroOriente | 80DV11B905550020 | MUNICIPIO DE HUASCA DE OCAMPO | SAN SEBASTIAN CALLES DELA POBL | SN SEBASTIAN | HIDALGO | 5A | PB | 4 | 3 | 1,104 | 0 | 5,077 | 5,077 | $812 | $5,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,889.00 | NULL | NULL | NULL | 7717920253 |
| 344413 | 632210500371 | DC - Norte | 78DC27A018150024 | COMB Y GASES DE TORREON SA DE | AUZA 714 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 10 | 10 | 1,553 | 5 | 4,750 | 4,750 | $760 | $5,889 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5634166667 | -103.4893583333 | Oct 28 2024 al Nov 26 2024 | $5,889.00 | [email protected] | 8717506829 | ||
| 632925 | 77190312031 | DP - Bajio | 13DP09B011323030 | COND PRIVADA NEIVI AC | PUNTA NORTE 363 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,171 | 0 | 5,077 | 5,077 | $812 | $5,889 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.6480166 | -100.4858906 | Sep 6 2024 al Nov 7 2024 | $5,889.00 | [email protected] | [email protected] | [email protected] | 4424801705 |
| 122470 | 23980701573 | DA - BajaCalifornia | 72DA16D031080330 | AGROEXPORTACIONES DE SONORA | CALLE RIO ASUNCION 14 | EJIDO EL EJEMPLO | SONORA | 9A | GDMTH | 250 | 250 | 8,160 | 21 | 5,888 | 5,888 | $0 | $5,889 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.680975 | -112.6011433333 | Nov 14 2024 al Dec 17 2024 | $5,889.00 | [email protected] | [email protected] | [email protected] | 0 |
| 520817 | 400190701181 | DD - GolfoNorte | 78DD11I027811040 | CAVAZOS MARTINEZ SANDRA | NARANJO KM 1 5 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,615 | 5 | 5,076 | 5,076 | $812 | $5,889 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6322133333 | -100.0987 | Oct 28 2024 al Nov 27 2024 | $5,889.00 | [email protected] | 8120055631 | ||
| 699000 | 280171102009 | DG - CentroSur | 64DG11G016410075 | BANCO COMPARTAMOS SA INST DE B | AV PASEO CELESTE 20 | TLAPA DE COMONFORT | GUERRERO | 68 | GDMTH | 47 | 47 | 1,651 | 5 | 5,076 | 5,076 | $812 | $5,889 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5501466667 | -98.5761 | Nov 4 2024 al Dec 4 2024 | $5,889.00 | [email protected] | 0 | ||
| 672655 | 111990451300 | DP - Bajio | 75DP53A057500040 | RANCHO CERMO S A DE C V | POZO 4 RCHO LLANO BLANCO | ENRIQUE ESTRADA | Zacatecas | 9A | GDMTH | 60 | 60 | 7,384 | 22 | 5,889 | 5,889 | $0 | $5,889 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.0270466667 | -102.611035 | Nov 21 2024 al Dec 20 2024 | $5,889.00 | [email protected] | NULL | ||
| 507552 | 386050206900 | DD - GolfoNorte | 76DD04D057660290 | DEL ANGEL DIAZ ADRIAN | PROL H VALDEZ RICHAUD SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,891 | 5 | 5,452 | 5,452 | $436 | $5,889 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0211666667 | -98.310255 | Oct 24 2024 al Nov 25 2024 | $5,889.00 | [email protected] | 8999263585 | ||
| 479141 | 371880305288 | DD - GolfoNorte | 79DD11E117940250 | GUAJARDO GZA NICANOR | EJIDO LA PROVIDENCIA | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,770 | 5 | 5,077 | 5,077 | $812 | $5,889 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.744585 | -99.8834716667 | Oct 29 2024 al Nov 28 2024 | $5,889.00 | NULL | NULL | NULL | NULL |
| 439728 | 545981003124 | DB - Noroeste | 80DB08DK18020066 | MUNICIPIO DE SALVADOR ALVARADO | ALUMBRADO PUBLICO | GUAMUCHIL ESP | Sinaloa | 5A | PB | 4 | 4 | 1,339 | 0 | 5,076 | 5,076 | $812 | $5,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,889.00 | [email protected] | NULL | ||
| 113328 | 16240101177 | DA - BajaCalifornia | 77DA15A020776452 | AGROPRODUCTOS LAS CUMBRES | ALFALFA 530 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 64 | 64 | 2,486 | 6 | 5,439 | 5,439 | $435 | $5,889 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5572566667 | -115.4198633333 | Oct 24 2024 al Nov 25 2024 | $5,889.00 | NULL | NULL | NULL | 0 |
| 326581 | 608160801105 | DC - Norte | 77DC22F017710670 | MENIUM CENTRO DE MEDICINA NUCL | AV ESCOBEDO OTE 1150 | TORREON | COAHUILA | 66 | GDMTH | 18 | 18 | 1,697 | 5 | 4,983 | 4,983 | $797 | $5,889 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5440883333 | -103.4359566667 | Oct 25 2024 al Nov 25 2024 | $5,889.00 | [email protected] | [email protected] | 8713916626 | |
| 489148 | 376170604881 | DD - GolfoNorte | 84DD12D010550021 | CADENA COMERCIAL OXXO SA DE CV | DEL ROBLE 660 W 112 | MONTERREY | NUEVO LEON | 64 | GDMTH | 24 | 26 | 1,672 | 5 | 5,077 | 5,077 | $812 | $5,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64988 | -100.35715 | Oct 31 2024 al Nov 30 2024 | $5,889.00 | [email protected] | [email protected] | [email protected] | NULL |
| 512700 | 393051000007 | DD - GolfoNorte | 79DD05D010240370 | AT T COMUNICACIONES DIGITALES | AUTOPISTA MTY REY KM 98 | CHINA | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,811 | 5 | 5,077 | 5,077 | $812 | $5,889 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7568716667 | -99.3772533333 | Oct 29 2024 al Nov 28 2024 | $5,889.00 | NULL | NULL | NULL | NULL |
| 711634 | 311980701269 | DG - CentroSur | 80DG71C030810130 | MUNICIPIO DE ALMOLOYA DE A | ALUMB P CUAHUTENCO 991130 | ALMOLOYA DE ALQUISIRAS | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,005 | 0 | 5,076 | 5,076 | $812 | $5,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,889.00 | NULL | NULL | NULL | 7161445165 |
| 89301 | 1981105083 | DA - BajaCalifornia | 75DA01C025811300 | PROYECTO SALESIANO TIJUANA | NICOLAS BRAVO 1000 EL FLORIDO | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 139 | 186 | 2,560 | 7 | 5,408 | 5,408 | $433 | $5,889 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4738116667 | -116.8783566667 | Nov 21 2024 al Dec 19 2024 | $5,889.00 | [email protected] | [email protected] | [email protected] | 6646211772 |
| 405976 | 520050611179 | DB - Noroeste | 13DB01A011314725 | ALUMBRADO PUBLICO DE HILLO S6 | CDA SAN EFRAIN Y STA PATRICIA | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,324 | 0 | 5,077 | 5,077 | $812 | $5,889 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 29.167605 | -111.01777 | Sep 6 2024 al Nov 7 2024 | $5,889.00 | [email protected] | 6622895040 | ||
| 1503 | 141210106548 | DN - ValleMexicoSur | 83DN20C018331171 | RICALDE ALARCON FRANCISCO GUIL | CAM AL OLIVO 114 T F1 MPH2 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 10 | 10 | 1,557 | 4 | 5,076 | 5,076 | $812 | $5,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.376746 | -99.284966 | Oct 31 2024 al Nov 30 2024 | $5,889.00 | [email protected] | [email protected] | 5526230159 | |
| 579044 | 263240905931 | DV - CentroOriente | 78DV11E017840390 | MUNICIPIO DE TIZAYUCA | AV PASEO DEL BOSQUE MZ35 | TIZAYUCA | HIDALGO | 5A | PB | 2 | 2 | 1,104 | 0 | 5,077 | 5,077 | $812 | $5,889 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $5,889.00 | [email protected] | 7717470820 | ||
| 354279 | 646050803195 | DC - Norte | 78DC01F017810430 | ORONA PALACIOS MA ELBA | FTE COL POPULARES 16809 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 1,851 | 5 | 5,014 | 5,014 | $802 | $5,889 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7320716667 | -106.13926 | Oct 28 2024 al Nov 26 2024 | $5,889.00 | [email protected] | [email protected] | 6144839175 | |
| 354539 | 646090605264 | DC - Norte | 08DC01B010830346 | ALUMBRADO MUNICIPIO CHIH | COMANCHE ENTRE SIERRA LA SILLA | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 1,113 | 0 | 5,077 | 5,077 | $812 | $5,889 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 28.6234933333333 | -106.028413333333 | Oct 7 2024 al Dic 4 2024 | $5,889.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 53739 | 820040112178 | DJ - Oriente | 75DJ01A016820245 | PINAN CARDENAS RICARDO | CALLE 18 201 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 53 | 67 | 1,555 | 5 | 5,077 | 5,077 | $812 | $5,889 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5395816667 | -97.4455533333 | Nov 21 2024 al Dec 20 2024 | $5,889.00 | [email protected] | [email protected] | [email protected] | 7822514736 |
| 71413 | 857051003011 | DJ - Oriente | 68DJ07J834210140 | RADIOMOVIL DIPSA SA DE CV | R B BEGONIAS KM 119 5 AUT C S | MATA LIMONES | VERACRUZ | 68 | GDMTH | 12 | 12 | 1,665 | 5 | 5,077 | 5,077 | $812 | $5,889 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.1556766667 | -95.5385966667 | Nov 11 2024 al Dec 10 2024 | $5,889.00 | [email protected] | [email protected] | 0 | |
| 361468 | 771150600762 | DW - Peninsular | 83DW01B012100043 | OPERAVI SA DE CV | 15 159 CASA21 X24DIAG PEDR MON | MERIDA | YUCATAN | 77 | GDMTH | 39 | 39 | 1,334 | 4 | 5,026 | 5,026 | $804 | $5,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.022193 | -89.593525 | Oct 31 2024 al Nov 30 2024 | $5,889.00 | [email protected] | [email protected] | [email protected] | 9994060791 |
| 6856 | 333960702769 | DN - ValleMexicoSur | 66DN50A015000420 | CINEMAS DE LA REPUBLICA SA DE | AV JUAREZ SUR 211 L 125 CENTRO | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 17,440 | 45 | 49,695 | 49,695 | $7,951 | $58,889 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.28795 | -99.6542866666667 | Nov 13 2024 al Dec 13 2024 | $58,889.00 | [email protected] | [email protected] | [email protected] | 7222155166 |
| 435045 | 540990400584 | DB - Noroeste | 67DB07F010010150 | JTA AGUA POT Y ALC MPIO AHOME | SAN JOSE DE AHOME | AHOME | Sinaloa | 65 | GDMTH | 82 | 82 | 17,200 | 45 | 50,766 | 50,766 | $8,122 | $58,888 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.9429683333 | -109.24873 | Nov 7 2024 al Dec 6 2024 | $58,888.00 | [email protected] | [email protected] | [email protected] | 6688630087 |
| 569621 | 252160601701 | DV - CentroOriente | 77DV06G166021151 | HERNANDEZ TREJO ELOY | EX HDA SN CRISTOBAL D LOS NAVA | SN CRISTOBAL DE LOS NAVA | PUEBLA | 68 | GDMTH | 70 | 70 | 16,640 | 40 | 49,904 | 49,904 | $7,985 | $58,887 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.99800833 | -97.8324817 | Oct 25 2024 al Nov 26 2024 | $58,887.00 | [email protected] | 2226505729 | ||
| 285011 | 510080901923 | DX - Jalisco | 82DX13H030010100 | CONDOMINIO ALAMAR A C | CARR PTA DE MITA KM 3 7 | LA CRUZ DE HUANACAXTLE | NAYARIT | 78 | GDMTH | 472 | 786 | 171,444 | 372 | 507,605 | 507,605 | $81,217 | $588,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $588,822.00 | [email protected] | [email protected] | [email protected] | 0 |
| 18684 | 671140745580 | DK - Sureste | 78DK04A013500300 | COMERCIAL DEL CALZADO HERNANDE | C CENTRAL SUR 589 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 107 | 107 | 20,640 | 49 | 50,759 | 50,759 | $8,122 | $58,881 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7500566667 | -93.116935 | Oct 25 2024 al Nov 26 2024 | $58,881.00 | [email protected] | [email protected] | [email protected] | 9616003943 |
| 2073 | 143221002836 | DN - ValleMexicoSur | 66DN70C526610243 | CARAJILLO ACOXPA S DE RL DE CV | ACOXPA 430 APB02 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 50 | 73 | 17,040 | 44 | 50,759 | 50,759 | $8,121 | $58,880 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.30024 | -99.13669 | Nov 13 2024 al Dec 13 2024 | $58,880.00 | [email protected] | [email protected] | [email protected] | 5520092426 |
| 566952 | 246890129438 | DV - CentroOriente | 80DV05B418330020 | H AYTO JTA AUX TLAUTLA | ALUMB PUBLICO SN JUAN | SAN JUAN TLAUTLA | PUEBLA | 5A | PB | 31 | 31 | 11,109 | 0 | 50,759 | 50,759 | $8,121 | $58,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,880.00 | [email protected] | 2227772900 | ||
| 105652 | 10220607122 | DA - BajaCalifornia | 82DA08A015141108 | EMPRESAS L D SANTORINI S DE RL | AV REFORMA L6 7 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 510 | 510 | 26,355 | 65 | 52,670 | 52,670 | $4,214 | $58,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $58,880.00 | [email protected] | [email protected] | 6462031777 | |
| 361198 | 771130404932 | DW - Peninsular | 65DW01B016510780 | RM GLOBAL GROUP SA DE CV | 18 110B 18DIAG 5 MONTECRISTO | MERIDA | YUCATAN | 67 | GDMTH | 69 | 76 | 16,891 | 43 | 50,707 | 50,707 | $8,113 | $58,880 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.018275 | -89.5936733333 | Nov 6 2024 al Dec 6 2024 | $58,880.00 | [email protected] | 9999441742 | ||
| 398339 | 810100506582 | DW - Peninsular | 66DW22A016640080 | ES RAIGUEL DEL TABLE SA DE CV | MZ22 LT22 23 Y 24 EDIF BLANCO | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 47 | 47 | 1,297 | 4 | 4,968 | 4,968 | $795 | $5,888 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6797833333 | -87.0373283333 | Nov 7 2024 al Dec 9 2024 | $5,888.00 | [email protected] | [email protected] | 9841392658 | |
| 238642 | 435171104102 | DX - Jalisco | 73DX15G050300320 | OROZCO BARTNING JORGE ALEJANDR | CMNO VIEJO SAN ISIDRO M 1111 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 48 | 48 | 1,535 | 5 | 5,076 | 5,076 | $812 | $5,888 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.539305 | -103.4993833333 | Nov 19 2024 al Dec 18 2024 | $5,888.00 | [email protected] | [email protected] | [email protected] | 3331215583 |
| 586569 | 44090704173 | DP - Bajio | 04DP03G020262940 | MPIO SAN JUAN DEL RIO | ALAMO FTE AL 40 | SAN ISIDRO | QUERETARO | 5A | PB | 10 | 4 | 1,141 | 0 | 5,075 | 5,075 | $812 | $5,888 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.4113966667 | -99.99101 | Oct 3 2024 al Nov 29 2024 | $5,888.00 | [email protected] | 4272681000 | ||
| 5463 | 332050201310 | DN - ValleMexicoSur | 64DN40CZ66500060 | CFESSB CAC CAPULTITLAN | COLON 330 | CAPULTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 1,936 | 5 | 5,887 | 5,887 | $0 | $5,888 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.25385 | -99.66349 | Nov 11 2024 al Dec 11 2024 | $5,888.00 | NULL | NULL | NULL | NULL |
| 72791 | 864050410867 | DJ - Oriente | 74DJ11A017410080 | ASIPONA COATZACOALCOS SA DE CV | MUELLE 8 INT RECINTO PORTUARIO | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 32 | 32 | 1,551 | 5 | 5,076 | 5,076 | $812 | $5,888 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.1278983333 | -94.4182833333 | Nov 20 2024 al Dec 19 2024 | $5,888.00 | [email protected] | [email protected] | [email protected] | 9212110270 |
| 42585 | 730951000319 | DK - Sureste | 80DK17F011000320 | H AYUNTAMIENTO JALAPA | PUERTO RICO 3A SECC | JALAPA | TABASCO | 5A | PB | 4 | 3 | 1,131 | 0 | 5,077 | 5,077 | $812 | $5,888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,888.00 | [email protected] | 9323630016 | ||
| 253022 | 453940200436 | DX - Jalisco | 73DX02K030010130 | TELEFONOS DE MEXICO SAB DE CV | 5 DE MAYO 75 | SAN JOSE DE GRACIA | JALISCO | 68 | GDMTH | 32 | 32 | 1,801 | 5 | 5,076 | 5,076 | $812 | $5,888 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.67601 | -102.5690833333 | Nov 19 2024 al Dec 18 2024 | $5,888.00 | [email protected] | [email protected] | [email protected] | 0 |
| 587369 | 44190553806 | DP - Bajio | 02DP03G020261190 | MPIO SAN JUAN DEL RIO | CTO VINEDOS SN | SAN ISIDRO | QUERETARO | 5A | PB | 3 | 2 | 1,141 | 0 | 5,075 | 5,075 | $812 | $5,888 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.4161028 | -99.9951475 | Oct 2 2024 al Nov 28 2024 | $5,888.00 | [email protected] | 4272726831 | ||
| 334442 | 615070300707 | DC - Norte | 79DC24A018790051 | RADIOMOVIL DIPSA SA DE CV | CARR CORTA CHIH PARRAL KM 153 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 1,880 | 5 | 5,054 | 5,054 | $809 | $5,888 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.1924816667 | -105.6710266667 | Oct 29 2024 al Nov 27 2024 | $5,888.00 | [email protected] | [email protected] | 6144396700 | |
| 47243 | 744170304275 | DK - Sureste | 78DK04A012000520 | GOMEZ FLORES ENRIQUE | 15A PTE NTE 1040 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 45 | 45 | 1,808 | 5 | 5,076 | 5,076 | $812 | $5,888 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7644516667 | -93.1295933333 | Oct 25 2024 al Nov 26 2024 | $5,888.00 | [email protected] | [email protected] | 9616022268 | |
| 76429 | 870160400034 | DJ - Oriente | 78DJ11H037810019 | CORONA SAYUNE MARIA ELENA | GUERRERO LOTE 10 MZA 11 | IXHUATLAN | VERACRUZ | 68 | GDMTH | 26 | 26 | 1,614 | 4 | 5,076 | 5,076 | $812 | $5,888 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.036925 | -94.3919916667 | Oct 24 2024 al Nov 26 2024 | $5,888.00 | [email protected] | 9212160807 | ||
| 325280 | 607180100832 | DC - Norte | 77DC14J137740120 | EJIDO MONTE VERDE Y ALTAMIRA | SECTOR LOS LAURELES S N | EJIDO MONTEVERDE | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 9,581 | 26 | 5,888 | 5,888 | $0 | $5,888 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.9714316667 | -108.7500716667 | Oct 25 2024 al Nov 25 2024 | $5,888.00 | NULL | NULL | NULL | 6366954157 |
| 675233 | 112890801580 | DP - Bajio | 64DP53B106490200 | UNIDAD DE RIEGO POZO 3 PITONES | EJIDO EMILIANO ZAPATA | RANCHO GRANDE | Zacatecas | 9A | GDMTH | 50 | 50 | 7,859 | 23 | 5,888 | 5,888 | $0 | $5,888 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.5317833333 | -102.9202933333 | Nov 5 2024 al Dec 4 2024 | $5,888.00 | [email protected] | 4989881001 | ||
| 208047 | 926200105788 | DU - GolfoCentro | 79DU05A017910750 | DISTRIBUIDORA JUGUETRON SACV | AV NEREO RDZ BARRAGAN 450 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 15 | 15 | 1,682 | 5 | 5,076 | 5,076 | $812 | $5,888 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1549333333 | -101.0066516667 | Oct 28 2024 al Nov 26 2024 | $5,888.00 | [email protected] | [email protected] | 5555643777 | |
| 479678 | 372201200347 | DD - GolfoNorte | 78DD10D140050380 | SERV DE NAVES IND S DE RL DE | CARR MONCLOVA KM 7 2 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,615 | 5 | 5,076 | 5,076 | $812 | $5,888 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8562233333 | -100.3197116667 | Oct 28 2024 al Nov 27 2024 | $5,888.00 | [email protected] | 0 | ||
| 628684 | 75770700353 | DP - Bajio | 63DP08Y016390050 | J GUADALUPE JUANDIEGO | SOLAR EL CAPULIN | CELAYA | GUANAJUATO | 9A | GDMTH | 12 | 12 | 9,269 | 27 | 5,889 | 5,889 | $0 | $5,888 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5823 | -100.7530766667 | Nov 4 2024 al Dec 3 2024 | $5,888.00 | [email protected] | [email protected] | [email protected] | 4611779068 |
| 335314 | 616150300208 | DC - Norte | 80DC24B011000045 | PRES MPAL BALLEZA | ALUM PUB LOS BANOS DE ARRIBA | BALLEZA | CHIHUAHUA | 5A | PB | 4 | 3 | 1,127 | 0 | 5,076 | 5,076 | $812 | $5,888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,888.00 | [email protected] | 6495350355 | ||
| 517079 | 397120800831 | DD - GolfoNorte | 79DD06C031000020 | CECAM 1919 | 5 DE MAYO S N CP 00000 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,762 | 5 | 5,076 | 5,076 | $812 | $5,888 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3877366667 | -100.125185 | Oct 29 2024 al Nov 28 2024 | $5,888.00 | [email protected] | [email protected] | 8112121073 | |
| 455154 | 559000900378 | DB - Noroeste | 70DB33F027020140 | TERAN V LIZA MA | CON EL AGUA BLANCA | COLONIA RUSBAYO | Sonora | 9M | GDMTH | 43 | 43 | 2,884 | 9 | 5,888 | 5,888 | $0 | $5,888 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.9385016667 | -109.2609383333 | Nov 12 2024 al Dec 11 2024 | $5,888.00 | NULL | NULL | NULL | 6331238863 |
| 190953 | 981150605441 | DL - ValleMexicoNorte | 82DL50A015000220 | CENTDE ALMACENAM TULTI SA CV | AV EDO DE MEX SN | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 1,101 | 1,101 | 165,075 | 403 | 496,873 | 496,873 | $79,500 | $588,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6231066667 | -99.158485 | Oct 31 2024 al Nov 30 2024 | $588,795.00 | [email protected] | [email protected] | [email protected] | 5552078742 |
| 283165 | 507220300665 | DX - Jalisco | 82DX17L034010061 | PRODUCTOS DE CALIDAD DEL BAJIO | LOMAS VERDES 700 A | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 215 | 270 | 14,783 | 37 | 50,758 | 50,758 | $8,121 | $58,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.33 | -103.2626 | Oct 31 2024 al Nov 30 2024 | $58,879.00 | [email protected] | [email protected] | [email protected] | 3338287317 |
| 233898 | 957081200133 | DU - GolfoCentro | 82DU01A010110170 | COI DE TAMPICO SA DE CV | ESTADIO 801 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 130 | 130 | 16,374 | 40 | 50,758 | 50,758 | $8,121 | $58,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.252155 | -97.863375 | Oct 31 2024 al Nov 30 2024 | $58,879.00 | [email protected] | 8332300350 | ||
| 704797 | 296171212517 | DG - CentroSur | 82DG35D010060621 | COPPEL SA DE CV | AV PASEO TLAHUICA 1 INTPON | YAUTEPEC | MORELOS | 78 | GDMTH | 200 | 247 | 13,610 | 34 | 44,187 | 44,187 | $7,070 | $58,878 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.87325 | -99.07662 | Aug 31 2024 al Sep 30 2024 | $58,878.00 | [email protected] | [email protected] | [email protected] | 5528458257 |
| 472858 | 365221100296 | DD - GolfoNorte | 82DD17A010010075 | TRITURADOS BASALTICOS DEL NORE | CARRETERA 57 KM 96 400 S | SABINAS | Coahuila | 74 | GDMTH | 405 | 405 | 17,321 | 3 | 50,419 | 50,419 | $8,067 | $58,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.689816 | -101.1499 | Oct 31 2024 al Nov 30 2024 | $58,877.00 | [email protected] | 0 | ||
| 623411 | 71150152652 | DP - Bajio | 70DP08Y019980020 | EJIDO SANTA TERESA | EJIDO SANTA TERESA | CELAYA | GUANAJUATO | 9A | GDMTH | 120 | 120 | 85,920 | 239 | 58,877 | 58,877 | $0 | $58,877 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6296133333333 | -100.861506666667 | Nov 13 2024 al Dec 13 2024 | $58,877.00 | [email protected] | [email protected] | [email protected] | 4611089526 |
| 237913 | 435060507127 | DX - Jalisco | 82DX15G051100204 | R METAL DE OCCTE S DE RL DE CV | INDEPENDENCIA 365 A | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 199 | 199 | 14,568 | 36 | 50,756 | 50,756 | $8,121 | $58,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $58,877.00 | [email protected] | [email protected] | [email protected] | 3336942747 |
| 611517 | 61940651777 | DP - Bajio | 68DP07D010010030 | MULTIMEDIOS TELEVISION SA DE C | RETORNO 104 ANTES C JEREZ | LEON | GUANAJUATO | 68 | GDMTH | 77 | 77 | 17,760 | 47 | 49,943 | 49,943 | $7,991 | $58,877 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.0972466667 | -101.6309483333 | Nov 11 2024 al Dec 10 2024 | $58,877.00 | [email protected] | 4772672200 | ||
| 385635 | 789970403640 | DW - Peninsular | 82DW04A018223700 | CENTRAL ESC SURESTE | D0401 JJE8N PQUE IND LER DES | CAMPECHE | CAMPECHE | 77 | GDMTH | 200 | 200 | 19,001 | 33 | 58,874 | 58,874 | $0 | $58,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7934516666667 | -90.6038133333333 | Oct 31 2024 al Nov 30 2024 | $58,875.00 | [email protected] | [email protected] | 9818120268 | |
| 550178 | 888190405941 | DD - GolfoNorte | 78DD12C087840010 | MONUMENTOS PUBL S DE RL CV | FRANCISCO VILLA FTE A 152 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 20,640 | 53 | 50,751 | 50,751 | $8,120 | $58,872 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.665125 | -100.4222033333 | Oct 28 2024 al Nov 27 2024 | $58,872.00 | [email protected] | [email protected] | 8111551629 | |
| 588903 | 46010951631 | DP - Bajio | 61DP06A016120060 | RAMOS LOPEZ RAUL | EJIDO LA CALERA | IRAPUATO | GUANAJUATO | 68 | GDMTH | 38 | 38 | 16,865 | 45 | 49,882 | 49,882 | $7,981 | $58,871 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.791845 | -101.3415133333 | Oct 31 2024 al Nov 29 2024 | $58,871.00 | [email protected] | [email protected] | 4621500331 | |
| 176057 | 978130200869 | DM - ValleMexicoCentro | 82DM21C018390208 | INSTITUTO TRILINGUE LONDRES AC | DR VELASCO 73 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 268 | 268 | 16,407 | 40 | 50,751 | 50,751 | $8,120 | $58,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.41959 | -99.14817 | Oct 31 2024 al Nov 30 2024 | $58,871.00 | [email protected] | 5555740356 | ||
| 581202 | 273110601332 | DV - CentroOriente | 80DV13C038850090 | MUNICIPIO DE TLAXCOAPAN | TELTIPAN DE JUAREZ ALUMBRADO P | TELTIPAN | HIDALGO | 5A | PB | 31 | 31 | 11,107 | 0 | 50,749 | 50,749 | $8,120 | $58,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,870.00 | [email protected] | [email protected] | 7787370035 | |
| 33698 | 697981030436 | DK - Sureste | 80DK12B9A8010100 | AGENCIA ACATLIMA | ALUMBRADO PUBLICO L0390 | ACATLIMA | OAXACA | 5A | PB | 38 | 38 | 11,380 | 0 | 50,750 | 50,750 | $8,120 | $58,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,870.00 | [email protected] | [email protected] | 9535320540 | |
| 56847 | 826240300163 | DJ - Oriente | 79DJ01HMS0100471 | SANDOVAL SUAREZ ALMA ROSA | TULIPAN Y PASEO DE LAS P SN | TECOLUTLA | VERACRUZ | 68 | GDMTH | 68 | 68 | 1,600 | 4 | 5,074 | 5,074 | $812 | $5,887 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.486555 | -97.0175316666667 | Oct 25 2024 al Nov 27 2024 | $5,887.00 | 7661068945 | |||
| 35869 | 709090601333 | DK - Sureste | 80DK13B228000010 | H AYTTO MPAL ALUMB PUBLICO | LA CINTAL | LA CINTAL | CHIAPAS | 5A | PB | 3 | 3 | 1,215 | 0 | 5,451 | 5,451 | $436 | $5,887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,887.00 | [email protected] | [email protected] | [email protected] | 9620000000 |
| 708665 | 304030700456 | DG - CentroSur | 19DG71B241970823 | MANCILLA ARIZMENDI EDUARDO | X EL PUENTE DE AUTOPISTA | SANTA MARIA ARANZASU | ESTADO DE MEXICO | 9 | PB | 11 | 11 | 1,891 | 0 | 5,886 | 5,886 | $0 | $5,887 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 18.9904203 | -99.6509721 | Sep 12 2024 al Nov 13 2024 | $5,887.00 | [email protected] | [email protected] | 7223723313 | |
| 655424 | 96790300251 | DP - Bajio | 77DP52A077500280 | CORTINA GUTIERREZ GUADALUPE | VINEDOS SANTA MONICA | SAN FCO DEL ARENAL | Aguascalientes | 9M | GDMTH | 100 | 100 | 2,640 | 7 | 5,887 | 5,887 | $0 | $5,887 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.825715 | -102.3175133333 | Oct 24 2024 al Nov 25 2024 | $5,887.00 | [email protected] | [email protected] | 4492504016 | |
| 293959 | 585131201794 | DC - Norte | 79DC01G016110130 | PHASE AUDIO SA DE CV | RIO SACRAMENTO 3908 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 95 | 95 | 1,840 | 5 | 5,011 | 5,011 | $802 | $5,887 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.665755 | -106.0779566667 | Oct 29 2024 al Nov 27 2024 | $5,887.00 | [email protected] | [email protected] | [email protected] | 6141971018 |
| 638039 | 79120406693 | DP - Bajio | 30DP09H013038935 | MPIO CORREGIDORA | PRIV JARDINES CORREGIDORA FTE8 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,141 | 0 | 5,075 | 5,075 | $812 | $5,887 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.5593799 | -100.4444799 | Oct 22 2024 al Dec 19 2024 | $5,887.00 | [email protected] | 4422096000 | ||
| 462941 | 354000402059 | DD - GolfoNorte | 80DD19F018010400 | MUNICIPIO DE SALTILLO COAHUILA | OTILIO GLZ Y PALOMAS CIR 381 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 5 | 5 | 1,672 | 5 | 5,075 | 5,075 | $812 | $5,887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,887.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 114784 | 18070104055 | DA - BajaCalifornia | 76DA15C010211250 | VEGA MEDINA DANIEL | PASEO DEL PALMAR 3598 V PALMAR | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 2,021 | 6 | 5,437 | 5,437 | $435 | $5,887 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6231566667 | -115.3858516667 | Oct 23 2024 al Nov 22 2024 | $5,887.00 | [email protected] | 6862437668 | ||
| 403300 | 812090400937 | DW - Peninsular | 69DW22C076910180 | BP INVESTMENTS SA DE CV | SV DEL SOL X AV DEL GOLF | AKUMAL | QUINTANA ROO | 67 | GDMTH | 9 | 9 | 1,451 | 4 | 4,865 | 4,865 | $778 | $5,887 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.3829366667 | -87.3389 | Nov 12 2024 al Dec 12 2024 | $5,887.00 | [email protected] | [email protected] | [email protected] | 9848755000 |
| 378471 | 783231202832 | DW - Peninsular | 65DW12D016500220 | ORTIZ GOMEZ IRMA JUDITH | SM515 MZ8 LT1 02 LOC 7 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,398 | 4 | 4,865 | 4,865 | $778 | $5,887 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.13343 | -86.87253 | Nov 6 2024 al Dec 6 2024 | $5,887.00 | [email protected] | 2720000000 | ||
| 260716 | 463231100211 | DX - Jalisco | 74DX05B016000355 | CISNEROS ALVARADO LUIS ALBERTO | 500 MTS MENT C RAMIREZ 9 | AUTLAN | JALISCO | 9C | GDMTH | 30 | 30 | 7,952 | 23 | 5,887 | 5,887 | $0 | $5,887 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.7726033333 | -104.2861316667 | Nov 20 2024 al Dec 19 2024 | $5,887.00 | [email protected] | 3171213562 | ||
| 36747 | 713090601861 | DK - Sureste | 80DK13G420100010 | H AYUNTAMIENTO DE MOTOZINTLA | ALUMB PUB LA CEIBA | BREMEN | CHIAPAS | 5A | PB | 4 | 3 | 1,215 | 0 | 5,451 | 5,451 | $436 | $5,887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,887.00 | [email protected] | [email protected] | [email protected] | 9621891887 |
| 252811 | 453190501064 | DX - Jalisco | 76DX02K120030201 | GONZALEZ MUNOZ ALEJO | RANCHO PRESA DE BARAJAS 65 | SANTA MA DEL VALLE | JALISCO | 9C | GDMTH | 57 | 57 | 7,626 | 22 | 5,886 | 5,886 | $0 | $5,887 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7267816667 | -102.4663716667 | Oct 23 2024 al Nov 22 2024 | $5,887.00 | [email protected] | [email protected] | 3481009037 | |
| 404117 | 812230303228 | DW - Peninsular | 66DW22C016610520 | APRG QUINTO ELEMENTO TULUM SPA | AV COBA SUR KM25 MZ6 LT1 LOC1 | TULUM | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,363 | 4 | 4,865 | 4,865 | $778 | $5,887 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.2037316667 | -87.4499466667 | Nov 7 2024 al Dec 9 2024 | $5,887.00 | [email protected] | [email protected] | 9841209287 | |
| 116374 | 18210904235 | DA - BajaCalifornia | 74DA15C010134681 | GASODUCTO DE AGUAPRIETA S DE R | PARCELA 79 Z 1 P1 2 S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,482 | 7 | 5,437 | 5,437 | $435 | $5,887 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5669716667 | -115.29031 | Nov 20 2024 al Dec 19 2024 | $5,887.00 | [email protected] | [email protected] | 6862218087 | |
| 407469 | 520100115747 | DB - Noroeste | 69DB01A016911130 | ALUMBRADO PUBLICO DE HILLO S15 | PASEO RIO SONORA S N | HERMOSILLO | Sonora | 5A | GDMTH | 6 | 5 | 1,612 | 5 | 5,075 | 5,075 | $812 | $5,887 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0678733333 | -111.002285 | Nov 11 2024 al Dec 10 2024 | $5,887.00 | [email protected] | NULL | ||
| 56749 | 826130705923 | DJ - Oriente | 77DJ01H277730040 | AT T COMUNICACIONES DIGITALES | CARRET VER POZA R KM 27 500 | SAN ANDRES | VERACRUZ | 68 | GDMTH | 10 | 10 | 1,615 | 4 | 5,075 | 5,075 | $812 | $5,887 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.4636316667 | -97.1532816667 | Oct 23 2024 al Nov 25 2024 | $5,887.00 | NULL | NULL | NULL | 0 |
| 123829 | 25830893604 | DA - BajaCalifornia | 69DA16F261310440 | SDRL POZO 233 B | MOD 5 EJ CAMPECHE | EJIDO TORREON | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 9,312 | 27 | 5,887 | 5,887 | $0 | $5,887 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5795683333 | -114.9778166667 | Nov 12 2024 al Dec 11 2024 | $5,887.00 | [email protected] | [email protected] | 6585140127 | |
| 567231 | 247140200374 | DV - CentroOriente | 77DV05E526010010 | UNIDAD DE RIEGO BELEN SPR | EJIDO DE SN JOSE ATOYATENCO | SN JOSE ATOYATENCO | TLAXCALA | 9C | GDMTH | 58 | 58 | 7,120 | 19 | 5,888 | 5,888 | $0 | $5,887 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.27233667 | -98.3500983 | Oct 25 2024 al Nov 26 2024 | $5,887.00 | [email protected] | 2481269225 | ||
| 497098 | 378150803619 | DD - GolfoNorte | 74DD12E017450110 | GONZALEZ CARLOS JAVIER | VALLE ALEGRE 5306 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 30 | 1,900 | 5 | 5,075 | 5,075 | $812 | $5,887 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6179866667 | -100.2671733333 | Nov 21 2024 al Dec 20 2024 | $5,887.00 | 8182441016 | |||
| 267494 | 476850500040 | DX - Jalisco | 80DX07F091010010 | MUNICIPIO DE VILLA CORONA | ALUM PUB EL TECUAN | EL TECUAN | JALISCO | 5A | PB | 3 | 3 | 1,049 | 0 | 5,075 | 5,075 | $812 | $5,887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,887.00 | [email protected] | [email protected] | 3877780007 | |
| 479602 | 372180600790 | DD - GolfoNorte | 84DD10A010700010 | IBERDROLA ENERGIA ESCOBEDO SA | CARR MTY HIDALGO KM 11 230 | MONTERREY | NUEVO LEON | 84 | DIST | 10,629 | 10,629 | 250,562 | 491 | 507,493 | 507,493 | $81,199 | $588,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.1441 | -100.2453 | Oct 31 2024 al Nov 30 2024 | $588,692.00 | [email protected] | 8112531000 | ||
| 627972 | 75090804464 | DP - Bajio | 82DP08Y018200522 | CPR MEX SA DE CV | CARR CELAYA SALVAT KM 14 S N | CELAYA | GUANAJUATO | 78 | GDMTH | 3,454 | 3,454 | 1,786,346 | 3,516 | 5,074,004 | 5,074,004 | $811,841 | $5,886,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.39572 | -100.788293333333 | Oct 31 2024 al Nov 30 2024 | $5,886,913.00 | [email protected] | [email protected] | [email protected] | 4611658646 |
| 367735 | 777201203117 | DW - Peninsular | 82DW01J032140045 | PROCESADORA CAZOLA SA DE CV | TABLAJE CAT 7028 | UMAN | YUCATAN | 77 | GDMTH | 499 | 608 | 151,224 | 369 | 486,508 | 486,508 | $77,841 | $588,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.928272 | -89.708613 | Oct 31 2024 al Nov 30 2024 | $588,675.00 | [email protected] | [email protected] | [email protected] | 9993574272 |
| 351054 | 643231250229 | DC - Norte | 82DC22H018220010 | NORCAST SOCIEDAD ANONIMA DE CA | LOTE 1 7 CIRCUITO LAGUNA S N | TORREON COAH | COAHUILA | 76 | GDMTH | 180 | 180 | 194,806 | 368 | 507,362 | 507,362 | $81,178 | $588,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $588,648.00 | [email protected] | [email protected] | [email protected] | 0 |
| 191644 | 983900700893 | DL - ValleMexicoNorte | 82DL70B018200190 | CIA HULERA TORNEL SA CV MAN | SANTA LUCIA NO 311 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 2,360 | 3,933 | 16,534 | 41 | 50,745 | 50,745 | $8,119 | $58,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.475145 | -99.19779667 | Oct 31 2024 al Nov 30 2024 | $58,864.00 | [email protected] | 5553540200 | ||
| 174763 | 976100101961 | DM - ValleMexicoCentro | 84DM22C016231300 | AURRERA SA DE CV | AV INSURGENTES SUR 1581 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 140 | 205 | 17,582 | 36 | 50,745 | 50,745 | $8,119 | $58,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,864.00 | [email protected] | [email protected] | 5539132332 | |
| 573523 | 257131200391 | DV - CentroOriente | 82DV07C058260910 | NERO LUPO SA DE CV | PRIV KOPAL 9 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 225 | 225 | 15,271 | 38 | 50,615 | 50,615 | $8,098 | $58,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.030098 | -98.267825 | Oct 31 2024 al Nov 30 2024 | $58,861.00 | [email protected] | [email protected] | [email protected] | 2225410183 |
| 269791 | 479240701379 | DX - Jalisco | 82DX07K340010013 | LECHERA Y FORRAJES SAN JOSE SA | JUAREZ 25 | PUEBLO VIEJO | JALISCO | 78 | GDMTH | 147 | 147 | 10,742 | 27 | 50,742 | 50,742 | $8,119 | $58,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,861.00 | [email protected] | 0 | ||
| 317287 | 600160901699 | DC - Norte | 80DC06A018010050 | MUNICIPIO DE DELICIAS | ALUM PUB COL REVOLUCION S N | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 32 | 32 | 11,396 | 0 | 50,742 | 50,742 | $8,119 | $58,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,860.00 | [email protected] | [email protected] | [email protected] | 6394708600 |
| 606982 | 60150392571 | DP - Bajio | 69DP07B016690130 | AVI Y PORCI DE LOS ALTOS SACV | RCHO LAS MESITAS POZO 2 | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 65 | 65 | 8,223 | 24 | 5,886 | 5,886 | $0 | $5,886 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.0983433333 | -101.9729716667 | Nov 12 2024 al Dec 11 2024 | $5,886.00 | [email protected] | [email protected] | [email protected] | 4744351798 |
| 391432 | 797950400370 | DW - Peninsular | 80DW06B350010200 | MUNICIPIO FELIPE CARRILLO PTO | CANCHA DEL POBLADO | REFORMA AGRARIA | QUINTANA ROO | 5A | PB | 3 | 3 | 1,109 | 0 | 5,075 | 5,075 | $812 | $5,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,886.00 | [email protected] | 9838340156 | ||
| 442387 | 546111011721 | DB - Noroeste | 65DB10A016510540 | AGRICOLA ADIRU SPR DE RI | CARR INTER ENTRADA AL DIQUE BA | CULIACAN | Sinaloa | 9M | GDMTH | 20 | 20 | 2,887 | 9 | 5,886 | 5,886 | $0 | $5,886 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.93711 | -107.5466 | Nov 5 2024 al Dec 4 2024 | $5,886.00 | [email protected] | NULL | ||
| 455969 | 35170900080 | DD - GolfoNorte | 79DD12F017950690 | MCM CTRO PROD DIF V ESPERANZ | PARQ TARAHUMARA 619 619 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,768 | 5 | 5,074 | 5,074 | $812 | $5,886 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.783345 | -100.4015183333 | Oct 29 2024 al Nov 28 2024 | $5,886.00 | NULL | NULL | NULL | NULL |
| 155685 | 186100501755 | DF - CentroOccidente | 80DF55D768010005 | MUNICIPIO CUAUTITLAN DE GARCIA | ALUMBRADO PUBLICO LLANO GRANDE | LLANO GRANDE | Jalisco | 5A | PB | 4 | 3 | 1,151 | 0 | 5,074 | 5,074 | $812 | $5,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,886.00 | [email protected] | [email protected] | 3573846014 | |
| 148518 | 179910900056 | DF - CentroOccidente | 78DF60A047810010 | UPDF000 CENTRO DIST JIQUILPAN | NOGAL Y CAMICHINES | JIQUILPAN, MICH. | MICHOACAN | 68 | GDMTH | 27 | 27 | 2,009 | 5 | 5,887 | 5,887 | $0 | $5,886 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.00322 | -102.70966 | Oct 25 2024 al Nov 27 2024 | $5,886.00 | [email protected] | 3535330172 | ||
| 421690 | 527940626666 | DB - Noroeste | 74DB03A627430660 | DROGUERIA BENAVIDES SA CV | COAHUILA Y CARRANZA | ESPERANZA | Sonora | 65 | GDMTH | 36 | 37 | 1,760 | 5 | 5,035 | 5,035 | $806 | $5,886 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5805683333 | -109.9287083333 | Nov 20 2024 al Dec 18 2024 | $5,886.00 | [email protected] | [email protected] | [email protected] | 6444177030 |
| 445504 | 546240507865 | DB - Noroeste | 70DB10A017011095 | MEGA MASCOTAS SA DE CV | BLVD MANUEL J CLOUTHIER 5920 | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 1,613 | 5 | 5,074 | 5,074 | $812 | $5,886 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7466683333 | -107.3947116667 | Nov 12 2024 al Dec 11 2024 | $5,886.00 | [email protected] | [email protected] | 6670000000 | |
| 573510 | 257131006421 | DV - CentroOriente | 79DV07C057980800 | CLUSTER VISTA MARQUES A C | ZURICH LOMA II S N | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 10 | 10 | 1,132 | 0 | 5,074 | 5,074 | $812 | $5,886 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98500167 | -98.2814633 | Oct 29 2024 al Nov 28 2024 | $5,886.00 | [email protected] | [email protected] | 2214328741 | |
| 416842 | 525171102885 | DB - Noroeste | 67DB02A016780165 | NISSAUTO SONORA SA DE CV | CARRETERA AEROPUERTO KM 2 S N | GUAYMAS | Sonora | 65 | GDMTH | 35 | 35 | 1,653 | 5 | 5,041 | 5,041 | $806 | $5,886 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9613016667 | -110.9261583333 | Nov 7 2024 al Dec 6 2024 | $5,886.00 | [email protected] | [email protected] | [email protected] | NULL |
| 230987 | 955000300250 | DU - GolfoCentro | 75DU03K017110200 | FARMACIA LA CADENA | BLVD ZEFERINO FAJARDO | VICTORIA | TAMAULIPAS | 64 | GDMTH | 21 | 21 | 1,753 | 5 | 5,074 | 5,074 | $812 | $5,886 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.758895 | -99.1652533333 | Nov 21 2024 al Dec 19 2024 | $5,886.00 | [email protected] | [email protected] | 8343131447 | |
| 492114 | 376220203280 | DD - GolfoNorte | 75DD12A010080310 | MUNICIPIO DE SAN PEDRO | MANUEL G MORIN BOMBEROS S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,778 | 5 | 5,074 | 5,074 | $812 | $5,886 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6456983333 | -100.3605816667 | Oct 23 2024 al Nov 22 2024 | $5,886.00 | [email protected] | [email protected] | 0 | |
| 21366 | 679080311811 | DK - Sureste | 74DK09A015006640 | BUSTAMANTE PEREZ JEANETT | AMAPOLAS 801 LOCAL A | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 29 | 29 | 1,856 | 5 | 4,905 | 4,905 | $785 | $5,886 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.08081 | -96.7143116667 | Nov 20 2024 al Dec 20 2024 | $5,886.00 | [email protected] | [email protected] | [email protected] | 9512857005 |
| 327545 | 609070400825 | DC - Norte | 83DC22B018340200 | BATARSE GIACOMAN FRANCISCO | CJON DE LAS CAMPANAS 202 | TORREON | COAHUILA | 76 | GDMTH | 20 | 20 | 1,387 | 4 | 4,981 | 4,981 | $797 | $5,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8272 | -103.4645 | Oct 31 2024 al Nov 30 2024 | $5,886.00 | [email protected] | [email protected] | [email protected] | 8717217146 |
| 617597 | 65041062627 | DP - Bajio | 79DP08A018030070 | PECUARIUS LABORATORIOS SA D CV | SUR 9 LOTE 11 CD INDUSTRIAL | CELAYA | GUANAJUATO | 68 | GDMTH | 15 | 15 | 1,313 | 4 | 4,599 | 4,599 | $736 | $5,886 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5504 | -100.8211 | Oct 28 2024 al Nov 27 2024 | $5,886.00 | [email protected] | [email protected] | [email protected] | 6444146500 |
| 544399 | 417140200903 | DD - GolfoNorte | 83DD12D072200480 | VALDES DOMINGUEZ FRANCISCO J | PEDREGAL SUR 410 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 38 | 38 | 1,607 | 4 | 5,074 | 5,074 | $812 | $5,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6367 | -100.390094 | Oct 31 2024 al Nov 30 2024 | $5,886.00 | [email protected] | [email protected] | 8189891969 | |
| 295569 | 585240169094 | DC - Norte | 77DC01G017040812 | TRUENERGY SERVICES MX S DE RL | DE LA CANTERA 9120 209 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 1,718 | 5 | 5,010 | 5,010 | $802 | $5,886 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6477166667 | -106.1369733333 | Oct 25 2024 al Nov 25 2024 | $5,886.00 | [email protected] | [email protected] | 6251472149 | |
| 350098 | 643040306186 | DC - Norte | 77DC22S017730139 | ALVAREZ PEIMBERT JORGE | PERIF R LOPEZ S 9555 C ARRACH | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 1,688 | 5 | 4,981 | 4,981 | $797 | $5,886 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.572715 | -103.3878683333 | Oct 25 2024 al Nov 25 2024 | $5,886.00 | [email protected] | [email protected] | 8717641164 | |
| 20132 | 673220950799 | DK - Sureste | 79DK04J898000008 | TIENDAS SUPER PRECIO S A DE C | MEDIA CUADRA DEL PARQUE S N | PUEBLO NUEVO SOLISTAHUACAN | CHIAPAS | 68 | GDMTH | 24 | 24 | 1,924 | 5 | 5,074 | 5,074 | $812 | $5,886 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.1588516667 | -92.89665 | Oct 28 2024 al Nov 27 2024 | $5,886.00 | [email protected] | [email protected] | [email protected] | 0 |
| 523429 | 404110804583 | DD - GolfoNorte | 77DD09A017740770 | EDI E IMP COATLICUE SA DE CV | PRIV LUIS OCAMPO 105 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 1,920 | 5 | 5,449 | 5,449 | $436 | $5,886 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8373183333 | -97.4527166667 | Oct 25 2024 al Nov 26 2024 | $5,886.00 | [email protected] | 8688260473 | ||
| 88747 | 1930201771 | DA - BajaCalifornia | 74DA01C015186300 | FAB DE MASA Y TORTILLA SA CV | C VILLASANA 835 COL 20 DE NOV | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 59 | 59 | 2,404 | 7 | 5,404 | 5,404 | $432 | $5,886 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5121 | -116.9831983333 | Nov 20 2024 al Dec 19 2024 | $5,886.00 | [email protected] | 6646853470 | ||
| 251588 | 450210400589 | DX - Jalisco | 78DX02G063000181 | AVIFARM S DE PR DE CV | RANCHO EL BAJIO 20 A | VALLE DE GUADALUPE | JALISCO | 9M | GDMTH | 40 | 40 | 2,935 | 8 | 5,886 | 5,886 | $0 | $5,886 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9819366667 | -102.6279616667 | Oct 25 2024 al Nov 26 2024 | $5,886.00 | [email protected] | 3781166420 | ||
| 510697 | 387990603521 | DD - GolfoNorte | 77DD04B017710390 | INDUST FRONT BARRON SA DE CV | B 107 MAS 200 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 50 | 83 | 1,920 | 5 | 5,449 | 5,449 | $436 | $5,886 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9985666667 | -98.1501416667 | Oct 25 2024 al Nov 26 2024 | $5,886.00 | [email protected] | [email protected] | 0 | |
| 193259 | 901151201455 | DU - GolfoCentro | 83DU01A010011710 | DEL TORO GUTIERREZ RAUL A | AVE FAJA DE ORO 811 DEPTO 12D | TAMPICO | TAMAULIPAS | 74 | GDMTH | 19 | 19 | 1,561 | 4 | 5,074 | 5,074 | $812 | $5,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2636316666667 | -97.8682716666667 | Oct 31 2024 al Nov 30 2024 | $5,886.00 | [email protected] | 8332173737 | ||
| 583665 | 41070201214 | DP - Bajio | 70DP03D046300260 | RUIZ HUERTA ROQUE | PUERTA DE ALEGRIA SOB CARR GAL | GALINDO | QUERETARO | 68 | GDMTH | 12 | 12 | 1,229 | 4 | 4,747 | 4,747 | $759 | $5,886 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3504983333 | -100.1053383333 | Nov 13 2024 al Dec 13 2024 | $5,886.00 | [email protected] | 4271962812 | ||
| 43628 | 733220751462 | DK - Sureste | 82DK18K287900012 | DOWELL SCHLUMBERGER DE MEXICO | CARR ANTIGUA A PLAYA LIMO S N | EL ESCRIBANO | TABASCO | 78 | GDMTH | 147 | 147 | 18,297 | 37 | 50,740 | 50,740 | $8,118 | $58,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2123 | -93.21119 | Oct 31 2024 al Nov 30 2024 | $58,859.00 | [email protected] | 9931037987 | ||
| 399235 | 810140108679 | DW - Peninsular | 82DW22A017900850 | GRUPO BERCK SA DE CV | 5TA AV C26 Y 28 MZ50 LT2 324 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 200 | 200 | 14,923 | 35 | 49,669 | 49,669 | $7,947 | $58,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $58,859.00 | [email protected] | [email protected] | 0 | |
| 100099 | 8221007353 | DA - BajaCalifornia | 82DA17A010051750 | TIENDAS CHEDRAUI SA DE CV | FRACC 4 LTE UNICO FUSIONA 16 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 600 | 600 | 158,596 | 387 | 507,403 | 507,403 | $81,185 | $588,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8883 | -109.909 | Oct 31 2024 al Nov 30 2024 | $588,588.00 | [email protected] | [email protected] | [email protected] | 5544496671 |
| 172552 | 974140402201 | DM - ValleMexicoCentro | 82DM23A018230020 | GPO MEXICO SERVICIOS SA DE CV | J BARROS SIERRA 540 P9 OF901 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 119 | 156 | 18,016 | 36 | 50,738 | 50,738 | $8,118 | $58,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.36544667 | -99.25932 | Oct 31 2024 al Nov 30 2024 | $58,856.00 | [email protected] | [email protected] | [email protected] | 5552460300 |
| 274217 | 494060709478 | DX - Jalisco | 82DX13H100015200 | PUNTA MITA PRIVATE VILLAS AC | VIALIDAD DE ACC A CASA DE PLAY | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 110 | 110 | 15,743 | 39 | 50,738 | 50,738 | $8,118 | $58,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.77611 | -105.52274 | Oct 31 2024 al Nov 30 2024 | $58,856.00 | [email protected] | [email protected] | 3292916205 | |
| 183981 | 564160900611 | DL - ValleMexicoNorte | 76DL20C807630470 | CUAUTITEX SA DE CV | DEL CANAL 9 INT 9 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 99 | 140 | 16,400 | 42 | 49,668 | 49,668 | $7,947 | $58,856 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6629833333 | -99.1882366667 | Oct 23 2024 al Nov 22 2024 | $58,856.00 | [email protected] | [email protected] | 5558702116 | |
| 365330 | 774231200440 | DW - Peninsular | 67DW01E026710770 | GO MART YUC | TAB CAT 49122 Y 49123 L 2 | MERIDA | YUCATAN | 67 | GDMTH | 57 | 57 | 16,800 | 40 | 50,683 | 50,683 | $8,109 | $58,852 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.9707416667 | -89.6897033333 | Nov 8 2024 al Dec 10 2024 | $58,852.00 | [email protected] | [email protected] | [email protected] | 0 |
| 698500 | 279041000052 | DG - CentroSur | 82DG11E088220100 | LAS CERVEZAS MODELO EN GUERRER | CARR FED MEX ACA KM 10 | PETAQUILLAS | GUERRERO | 78 | GDMTH | 170 | 213 | 15,507 | 32 | 46,250 | 46,250 | $7,400 | $58,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.4888333333333 | -99.4605416666667 | Oct 31 2024 al Nov 30 2024 | $58,851.00 | [email protected] | [email protected] | [email protected] | 0 |
| 569352 | 251240801003 | DV - CentroOriente | 79DV06D156030031 | FIERROS RAMIREZ JESUS | CARR FED VERACRUZ PUEBLA SN | TECHACHALCO, PUE | PUEBLA | 68 | GDMTH | 46 | 46 | 1,376 | 4 | 5,073 | 5,073 | $812 | $5,885 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $5,885.00 | [email protected] | 2821596391 | ||
| 441609 | 546080516587 | DB - Noroeste | 66DB10A016620400 | SERVICIOS DE SALUD DE SINALOA | BLVD LOLA BELTRAN S N INF SOLI | CULIACAN | Sinaloa | 65 | GDMTH | 44 | 44 | 1,681 | 5 | 5,074 | 5,074 | $812 | $5,885 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8169766667 | -107.4279066667 | Nov 6 2024 al Dec 5 2024 | $5,885.00 | [email protected] | [email protected] | 6677587115 | |
| 498187 | 378190805916 | DD - GolfoNorte | 78DD12E537760310 | ELECTRO PUENTE SA DE CV | AV E GZA SAD 3805 | MONTERREY | NUEVO LEON | 64 | GDMTH | 26 | 30 | 1,712 | 5 | 5,074 | 5,074 | $812 | $5,885 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6351183333 | -100.2825766667 | Oct 28 2024 al Nov 27 2024 | $5,885.00 | [email protected] | 8120025209 | ||
| 81171 | 883980500364 | DJ - Oriente | 80DJ07K298010010 | MPIO SAN FELIPE JALAPA DE DIAZ | ALUM PUB ARROYO GRANDE | ARROYO GRANDE | OAXACA | 5A | PB | 4 | 3 | 1,094 | 0 | 5,073 | 5,073 | $812 | $5,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,885.00 | [email protected] | 2878772228 | ||
| 285203 | 510110801937 | DX - Jalisco | 83DX13H100015500 | RODRIGUEZ PATINO ANTONIO M | CARR PTA DE MITA KM 4 126 610 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 24 | 24 | 1,278 | 4 | 5,073 | 5,073 | $812 | $5,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.74138 | -105.3934 | Oct 31 2024 al Nov 30 2024 | $5,885.00 | [email protected] | 3223565920 | ||
| 91422 | 3110219953 | DA - BajaCalifornia | 70DA01C025680400 | E EDIFICIOS S DE RL DE CV | CAM AL MURUA 17500 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 99 | 153 | 2,320 | 7 | 5,403 | 5,403 | $432 | $5,885 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5217216667 | -116.9239633333 | Nov 13 2024 al Dec 12 2024 | $5,885.00 | [email protected] | 6646081581 | ||
| 87329 | 1160400249 | DA - BajaCalifornia | 73DA01A025463350 | OPERAD FARMACEUTICA D BC SRLCV | BLVD AGUA CALIENTE 10010 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 27 | 29 | 2,577 | 7 | 5,404 | 5,404 | $432 | $5,885 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.51922 | -117.01791 | Nov 20 2024 al Dec 18 2024 | $5,885.00 | [email protected] | NULL | ||
| 479013 | 371240801203 | DD - GolfoNorte | 79DD11E117910831 | HMD TRANSPORTES SA DE CV | DE LOS GERANIOS 395 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 1,760 | 5 | 5,074 | 5,074 | $812 | $5,885 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7514866666667 | -100.030558333333 | Oct 29 2024 al Nov 28 2024 | $5,885.00 | [email protected] | 8110441427 | ||
| 413733 | 522020900462 | DB - Noroeste | 62DB01E386210404 | BORQUEZ VERDUGO FRANCISCO A | TOMA EL GUERIGO | SAN JOSE | Sonora | 9C | GDMTH | 12 | 12 | 7,720 | 22 | 5,885 | 5,885 | $0 | $5,885 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.73931 | -110.1955733333 | Oct 30 2024 al Nov 29 2024 | $5,885.00 | [email protected] | [email protected] | 6231060251 | |
| 592430 | 47851200386 | DP - Bajio | 62DP06B096290065 | LORENZO CAMACHO TORRES | RANCHITO DE CAMACHO | OJOS DE AGUA | GUANAJUATO | 9A | GDMTH | 48 | 48 | 7,983 | 22 | 5,885 | 5,885 | $0 | $5,885 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.409445 | -101.5986933333 | Nov 1 2024 al Dec 2 2024 | $5,885.00 | NULL | NULL | NULL | NULL |
| 86080 | 1050906724 | DA - BajaCalifornia | 70DA01D016600500 | RADIOMOVIL DIPSA SA DE CV | C LA MALINCHE 5610 SANTA ROSA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 11 | 12 | 2,484 | 7 | 5,403 | 5,403 | $432 | $5,885 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5310233333 | -117.064505 | Nov 13 2024 al Dec 12 2024 | $5,885.00 | [email protected] | [email protected] | 6331323213 | |
| 490304 | 376190102980 | DD - GolfoNorte | 79DD12A079980190 | CASA GERIATRICA CUMBRES SC | ALEJANDRO MAGNO 233 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,889 | 5 | 5,073 | 5,073 | $812 | $5,885 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.71473 | -100.3741466667 | Oct 29 2024 al Nov 28 2024 | $5,885.00 | [email protected] | 8110048224 | ||
| 687696 | 123231057140 | DP - Bajio | 68DP58B010680541 | FARMACIAS BENAVIDES SAB DE CV | BLVD EL BOTE 202 257 | ZACATECAS | Zacatecas | 68 | GDMTH | 14 | 14 | 1,514 | 4 | 4,597 | 4,597 | $736 | $5,885 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.77614 | -102.5988933333 | Nov 11 2024 al Dec 10 2024 | $5,885.00 | [email protected] | 4613463860 | ||
| 343137 | 630220501152 | DC - Norte | 82DC26G018240070 | MOLINA MEZA ALDO | CARRETERA DGO MAZ KM 97 05 | EL SALTO | DURANGO | 76 | GDMTH | 101 | 101 | 1,808 | 0 | 4,671 | 4,671 | $747 | $5,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6525 | -104.2514 | Oct 31 2024 al Nov 30 2024 | $5,885.00 | [email protected] | [email protected] | 6188406351 | |
| 520819 | 400190703591 | DD - GolfoNorte | 79DD11I067940995 | SERVICIOS Y TRANSPORTES RAGAR | GONZALITOS 205 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 65 | 65 | 1,760 | 5 | 5,074 | 5,074 | $812 | $5,885 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.589575 | -100.0032933333 | Oct 29 2024 al Nov 28 2024 | $5,885.00 | [email protected] | [email protected] | 8281110553 | |
| 399232 | 810140108318 | DW - Peninsular | 67DW22A016710500 | SOCI DEL SUD SA DE CV | 5TA AV MZ4 LT7 LOC 2 B | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,306 | 4 | 4,967 | 4,967 | $795 | $5,885 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.634655 | -87.06673 | Nov 8 2024 al Dec 10 2024 | $5,885.00 | [email protected] | [email protected] | 0 | |
| 410509 | 520190700686 | DB - Noroeste | 68DB01A016800190 | FELIX GUTIERREZ MANUEL | BLVD MANUEL J CLOUTHIER 167 | HERMOSILLO | Sonora | 65 | GDMTH | 38 | 38 | 1,325 | 4 | 5,015 | 5,015 | $802 | $5,885 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.02786 | -110.960555 | Nov 8 2024 al Dec 9 2024 | $5,885.00 | [email protected] | [email protected] | [email protected] | 6440000000 |
| 519323 | 399220300200 | DD - GolfoNorte | 79DD06E013000240 | GOB EDO SECUND MIGUEL HIDALGO | PRIVADA DURANGO SN | GALEANA | NUEVO LEON | 64 | GDMTH | 99 | 99 | 1,760 | 5 | 5,074 | 5,074 | $812 | $5,885 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.823855 | -100.07388 | Oct 29 2024 al Nov 28 2024 | $5,885.00 | [email protected] | 7712037499 | ||
| 169628 | 513210504521 | DM - ValleMexicoCentro | 73DM27A017310310 | LABORATORIO CLINICO LUNA SA CV | FRAY PEDRO DE GANTE 418 L 30A | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 55 | 55 | 1,552 | 4 | 4,966 | 4,966 | $795 | $5,885 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5195133333 | -98.8837683333 | Nov 15 2024 al Dec 17 2024 | $5,885.00 | [email protected] | 5959554677 | ||
| 101280 | 9081006447 | DA - BajaCalifornia | 83DA17B013003500 | JACKSON JOHN EVANS | VILLA 35 SECCION 09 QUERENCIA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 78 | 78 | 1,254 | 4 | 5,073 | 5,073 | $812 | $5,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.02554 | -109.7474 | Oct 31 2024 al Nov 30 2024 | $5,885.00 | NULL | NULL | NULL | NULL |
| 435129 | 542110600361 | DB - Noroeste | 21DB07J112114370 | MUNICIPIO DE AHOME | ROBERTO BARRERAS | EJ CHAVEZ TALAMANTES | Sinaloa | 5A | PB | 2 | 2 | 1,323 | 0 | 5,073 | 5,073 | $812 | $5,885 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 26.337505 | -109.0268733333 | Sep 12 2024 al Nov 13 2024 | $5,885.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 194495 | 902110104085 | DU - GolfoCentro | 74DU01B017410510 | HOYOS PANIAGUA CLAUDIA ISELA | JALISCO 302 | MADERO | TAMAULIPAS | 64 | GDMTH | 75 | 75 | 1,760 | 5 | 5,073 | 5,073 | $812 | $5,885 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2772483333 | -97.8505083333 | Nov 20 2024 al Dec 18 2024 | $5,885.00 | [email protected] | [email protected] | [email protected] | 8332164217 |
| 373448 | 780190203137 | DW - Peninsular | 68DW12A016830750 | TECNOLOGIA EN ESPA Y CONST SAD | SM310 M70 L19 LOBBY | CANCUN | QUINTANA ROO | 67 | GDMTH | 21 | 21 | 1,424 | 4 | 4,864 | 4,864 | $778 | $5,885 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1090883333 | -86.853295 | Nov 11 2024 al Dec 11 2024 | $5,885.00 | [email protected] | 9980000000 | ||
| 480215 | 373070802962 | DD - GolfoNorte | 78DD11B036330340 | HERNANDEZ RIBERA JUAN | NARDO 3900 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,769 | 5 | 5,073 | 5,073 | $812 | $5,885 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.672695 | -100.21883 | Oct 28 2024 al Nov 27 2024 | $5,885.00 | [email protected] | 8183604005 | ||
| 493789 | 376850303339 | DD - GolfoNorte | 78DD12A076821050 | ACCIONES Y VALORES MEX | CALZ DEL VALLE OTE 409 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,704 | 5 | 5,073 | 5,073 | $812 | $5,885 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.655315 | -100.3593283333 | Oct 28 2024 al Nov 27 2024 | $5,885.00 | [email protected] | [email protected] | [email protected] | 8183335500 |
| 426468 | 533171203951 | DB - Noroeste | 65DB05A016500650 | SEP JN NUEVA CREACION | DE LAS HERALDICAS S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 38 | 38 | 1,662 | 5 | 5,072 | 5,072 | $812 | $5,885 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2241066667 | -106.3689716667 | Nov 5 2024 al Dec 4 2024 | $5,885.00 | [email protected] | [email protected] | NULL | |
| 168934 | 300230805257 | DM - ValleMexicoCentro | 82DM23C018230160 | WEWORK MEXICO CO S DE RL DE CV | BLVD PALMAS HILLS 1 P7 12 14 1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 500 | 549 | 21,783 | 48 | 62,332 | 62,332 | $9,973 | $5,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.39301 | -99.28071 | Oct 31 2024 al Nov 30 2024 | $5,885.00 | [email protected] | [email protected] | 5538939564 | |
| 26343 | 682170502331 | DK - Sureste | 71DK09D011000105 | MPIO DE TEOTITLAN DEL VALLE | CALLE CENTENARIO SN CENT CUL C | TEOTITLAN DEL VALLE | OAXACA | 68 | GDMTH | 26 | 32 | 1,744 | 5 | 5,073 | 5,073 | $812 | $5,885 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0294717 | -96.51909 | Nov 14 2024 al Dec 17 2024 | $5,885.00 | [email protected] | [email protected] | 9515244123 | |
| 60136 | 834810400224 | DJ - Oriente | 80DJ03E310100200 | H AYTO MISANTLA COB REG | ALUMB PUB LIBERTAD | LIBERTAD,MISANTLA | VERACRUZ | 5A | PB | 5 | 5 | 1,094 | 0 | 5,073 | 5,073 | $812 | $5,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,885.00 | [email protected] | [email protected] | [email protected] | NULL |
| 407022 | 520080806730 | DB - Noroeste | 73DB01A017470400 | COLOR EXPRESS DE MEXICO SA CV | 12 DE OCTUBRE 130 | HERMOSILLO | Sonora | 65 | GDMTH | 99 | 99 | 1,239 | 4 | 5,015 | 5,015 | $802 | $5,885 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0966933333 | -110.9721833333 | Nov 19 2024 al Dec 17 2024 | $5,885.00 | [email protected] | [email protected] | [email protected] | 6442147578 |
| 613361 | 62200257818 | DP - Bajio | 63DP07E016310010 | DIAZ MONJARAZ CARLOS | CARR LOZA DE LOS PADRES KM 1 7 | LEON | GUANAJUATO | 68 | GDMTH | 17 | 17 | 1,494 | 4 | 4,598 | 4,598 | $736 | $5,885 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0758133333 | -101.5464933333 | Nov 4 2024 al Dec 3 2024 | $5,885.00 | [email protected] | 4773093090 | ||
| 126710 | 155090102579 | DF - CentroOccidente | 78DF07A010020340 | MUNICIPIO DE MORELIA MICH | AV TORREON NVO Y RAFAEL GLEZ P | MORELIA | MICHOACAN | 5A | GDMTH | 4 | 3 | 1,508 | 4 | 5,073 | 5,073 | $812 | $5,885 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7348148 | -101.1985338 | Oct 25 2024 al Nov 27 2024 | $5,885.00 | [email protected] | [email protected] | 4433191382 | |
| 162433 | 199111000914 | DF - CentroOccidente | 82DF60C485400900 | LACTEOS ALPINA SA DE CV | MORELOS 188 PTE | SAN JOSE DE GRACIA | MICHOACAN | 78 | GDMTH | 115 | 115 | 13,835 | 34 | 50,709 | 50,709 | $8,113 | $58,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.990793 | -103.023758 | Oct 31 2024 al Nov 30 2024 | $58,849.00 | [email protected] | [email protected] | [email protected] | 3815370025 |
| 477624 | 370221101377 | DD - GolfoNorte | 82DD11G067200285 | IMPULSORA ELIZONDO SA DE CV | AV GASPAR CASTANO 211 2A | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 17,270 | 43 | 50,733 | 50,733 | $8,117 | $58,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.719785 | -100.119293 | Oct 31 2024 al Nov 30 2024 | $58,849.00 | [email protected] | 8112125415 | ||
| 44793 | 735980202879 | DK - Sureste | 80DK18N618000510 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 32 | 32 | 11,376 | 0 | 50,732 | 50,732 | $8,117 | $58,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,849.00 | [email protected] | c | [email protected] | 9143360209 |
| 311089 | 596191001753 | DC - Norte | 74DC04B017450170 | VALENZUELA SANCHEZ RICARDO | PORFIRIO DIAZ 1015 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 23,027 | 61 | 54,433 | 54,433 | $4,355 | $58,847 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6464966667 | -106.3758433333 | Nov 20 2024 al Dic 19 2024 | $58,847.00 | [email protected] | [email protected] | [email protected] | 0 |
| 367976 | 777750406135 | DW - Peninsular | 80DW01J280010020 | MUNICIPIO DE ABALA YUCATAN | ALUMBRADO PUBLICO | ABALA | YUCATAN | 5A | PB | 32 | 31 | 11,174 | 0 | 50,731 | 50,731 | $8,117 | $58,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.882559 | -89.74994 | Oct 31 2024 al Nov 30 2024 | $58,847.00 | [email protected] | 9992770423 | ||
| 705682 | 297160662240 | DG - CentroSur | 75DG35C021690450 | LEANA RODRIGUEZ ARELY | EMILIANO ZAPATA 8 CP 62719 | TENEXTEPANGO | MORELOS | 68 | GDMTH | 54 | 54 | 17,907 | 46 | 48,033 | 48,033 | $7,685 | $58,847 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.7436233333 | -98.9794583333 | Nov 20 2024 al Dec 20 2024 | $58,847.00 | [email protected] | [email protected] | [email protected] | 0 |
| 298556 | 587080502142 | DC - Norte | 75DC02A017200520 | FRUTICULTIVOS LAS DELICIAS | PERIF GOMEZ MORIN 255 KM 12 85 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 88 | 88 | 21,680 | 59 | 50,686 | 50,686 | $8,110 | $58,846 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.44434 | -106.879135 | Nov 21 2024 al Dic 19 2024 | $58,846.00 | [email protected] | 6255832193 | ||
| 8848 | 338111102474 | DN - ValleMexicoSur | 84DN50D016050010 | RESTAURANTES TOKS SA DE CV | P A LPZ MATEOS 1584 MZ500 LT38 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 158 | 223 | 15,938 | 39 | 49,659 | 49,659 | $7,945 | $58,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,846.00 | NULL | NULL | NULL | 5521225700 |
| 352929 | 645140509842 | DC - Norte | 82DC26M018250065 | AGUAS DEL MUNICIPIO DE DURANGO | CARCAMO POZO SUR LERDO DE TEJA | DURANGO | DURANGO | 76 | GDMTH | 50 | 50 | 20,641 | 36 | 50,729 | 50,729 | $8,117 | $58,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.254111 | -114.25641 | Oct 31 2024 al Nov 30 2024 | $58,845.00 | [email protected] | [email protected] | [email protected] | 6181500600 |
| 702322 | 292871001341 | DG - CentroSur | 82DG21J010010900 | C HOSPITAL I S S S T E | BLDV H COLEGIO MILITAR SN | IGUALA GRO. | GUERRERO | 78 | GDMTH | 380 | 380 | 158,049 | 333 | 468,479 | 468,479 | $74,957 | $588,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.3451 | -99.52396 | Oct 31 2024 al Nov 30 2024 | $588,435.00 | [email protected] | [email protected] | [email protected] | 7333325646 |
| 3270 | 148190600618 | DN - ValleMexicoSur | 69DN60D756910360 | SUBESTACION AYOTLA CFETRANSMIS | AV ISIDRO FABELA INTSN | VALLE DE CHALCO SOLIDARIDAD | ESTADO DE MEXICO | 63 | GDMTH | 55 | 55 | 21,000 | 55 | 58,842 | 58,842 | $0 | $58,842 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.297744 | -98.9495217 | Nov 19 2024 al Dec 18 2024 | $58,842.00 | NULL | NULL | NULL | NULL |
| 562142 | 237000303674 | DV - CentroOriente | 82DV03G263090600 | CUALQUIER LAVADO SA DE CV | KM 107 CARR FED PUE TEH | PINO SUAREZ | PUEBLA | 78 | GDMTH | 1,190 | 1,270 | 153,189 | 374 | 507,204 | 507,204 | $81,153 | $588,419 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -118 | Oct 31 2024 al Nov 30 2024 | $588,419.00 | [email protected] | [email protected] | [email protected] | 2383803700 |
| 370177 | 779210204811 | DW - Peninsular | 71DW01M287160080 | COOPERATIVA INMOB MONCA S DE R | TAB 8456 INT SG 2 | SUYTUNCHEN | YUCATAN | 67 | GDMTH | 18 | 18 | 1,474 | 4 | 5,072 | 5,072 | $812 | $5,884 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1249083333 | -89.69951 | Nov 14 2024 al Dec 16 2024 | $5,884.00 | [email protected] | [email protected] | [email protected] | 9992758936 |
| 488963 | 376170301871 | DD - GolfoNorte | 73DD12A070010860 | ASFINCON SC | AV GOMEZ MORIN 2111 SUB 1 39 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,891 | 5 | 5,073 | 5,073 | $812 | $5,884 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.633675 | -100.36334 | Nov 20 2024 al Dec 19 2024 | $5,884.00 | [email protected] | 8182620400 | ||
| 393476 | 801040402210 | DW - Peninsular | 68DW07B404010140 | RADIOMOVIL DIPSA SA DE CV | KM1 CARRET VDD YALCOBA | CHEMAX | YUCATAN | 67 | GDMTH | 12 | 12 | 1,562 | 4 | 5,072 | 5,072 | $812 | $5,884 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.7764916667 | -88.022955 | Nov 11 2024 al Dec 11 2024 | $5,884.00 | [email protected] | [email protected] | 9999607516 | |
| 340787 | 626830100241 | DC - Norte | 75DC26C013000245 | TELEFONOS DE MEXICO SAB DE CV | SCOP S N E P SUAREZ | DURANGO | DURANGO | 66 | GDMTH | 30 | 48 | 1,630 | 5 | 4,670 | 4,670 | $747 | $5,884 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0244933333 | -104.6501633333 | Nov 21 2024 al Dic 20 2024 | $5,884.00 | NULL | NULL | NULL | NULL |
| 232501 | 956080303650 | DU - GolfoCentro | 78DU01B017810120 | AYUNTAMIENTO DE CD MADERO | AVE TAMAULIPAS S N CP 00000 | MADERO | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,560 | 5 | 5,072 | 5,072 | $812 | $5,884 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.292165 | -97.8080466667 | Oct 25 2024 al Nov 25 2024 | $5,884.00 | [email protected] | 8332150690 | ||
| 55350 | 822150410142 | DJ - Oriente | 77DJ01C016830115 | BAUTISTA QUIROZ GUSTAVO | JAIME NUNO SN | TUXPAN | VERACRUZ | 68 | GDMTH | 18 | 30 | 1,609 | 4 | 5,072 | 5,072 | $812 | $5,884 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9662133333 | -97.3963766667 | Oct 23 2024 al Nov 25 2024 | $5,884.00 | [email protected] | 7838310621 | ||
| 438071 | 545000901241 | DB - Noroeste | 66DB08DK16600180 | MUNICIPIO DE MOCORITO | FTE AL PANTEON | GUAMUCHIL ESP | Sinaloa | 5A | PB | 3 | 3 | 1,338 | 0 | 5,072 | 5,072 | $812 | $5,884 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.588595 | -107.9607966667 | Nov 6 2024 al Dec 5 2024 | $5,884.00 | NULL | NULL | NULL | 6737350292 |
| 580937 | 272120105523 | DV - CentroOriente | 77DV13B017710270 | CEIN SA DE CV | MANUEL ROJO DE RIO 35 | TULA | HIDALGO | 68 | GDMTH | 92 | 92 | 1,520 | 4 | 5,007 | 5,007 | $801 | $5,884 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.05270333 | -99.3373933 | Oct 25 2024 al Nov 26 2024 | $5,884.00 | [email protected] | [email protected] | 7731180642 | |
| 448587 | 549141000952 | DB - Noroeste | 62DB10F016210096 | SEP ESC PRIM MIGUEL HGO Y COST | MIGUEL HIDALGO S N CAIMANERO | PERICOS | Sinaloa | 65 | GDMTH | 61 | 61 | 1,600 | 5 | 5,073 | 5,073 | $812 | $5,884 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.9519383333 | -107.7445383333 | Oct 30 2024 al Nov 29 2024 | $5,884.00 | [email protected] | [email protected] | 0 | |
| 151634 | 183070600193 | DF - CentroOccidente | 71DF60B367120050 | EJIDO SAN GREGORIO | BOMBEO LOS MALENOS | SAN GREGORIO | MICHOACAN | 9A | GDMTH | 43 | 43 | 8,912 | 24 | 5,884 | 5,884 | $0 | $5,884 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.18387 | -102.56292 | Nov 15 2024 al Dec 16 2024 | $5,884.00 | [email protected] | 0 | ||
| 442210 | 546101115324 | DB - Noroeste | 66DB10A016630530 | SALCIDO ELENES CLAUDIO | CIRC INT LOCAL G NVA CENTRAL C | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 25 | 1,717 | 5 | 5,113 | 5,113 | $818 | $5,884 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.7983766667 | -107.4327883333 | Nov 6 2024 al Dec 5 2024 | $5,884.00 | [email protected] | NULL | ||
| 191846 | 900020811529 | DU - GolfoCentro | 76DU01D017610050 | ESEASA CONSTRUCCIONES SA DE CV | BAHIA DE ADAHIR S N | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 51 | 51 | 1,716 | 5 | 5,072 | 5,072 | $811 | $5,884 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.4169733333 | -97.88283 | Nov 22 2024 al Dec 20 2024 | $5,884.00 | [email protected] | [email protected] | 8331036105 | |
| 396650 | 807130800212 | DW - Peninsular | 73DW08D497311000 | ESCUELA CBTA 283 | KM 1 CARRETERA HOCABA XOCCHEL | HOCABA | YUCATAN | 67 | GDMTH | 90 | 90 | 1,440 | 4 | 5,072 | 5,072 | $812 | $5,884 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 20.8179883333 | -89.2361116667 | Nov 15 2024 al Dec 18 2024 | $5,884.00 | [email protected] | [email protected] | 9999005830 | |
| 471408 | 362240500603 | DD - GolfoNorte | 79DD18B016610701 | GOBIERNO DEL ESTADO DE COAHUIL | 14 JULIO 500 | SAN BUENAVENTURA | Coahuila | 64 | GDMTH | 27 | 30 | 1,745 | 5 | 5,043 | 5,043 | $807 | $5,884 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0534166667 | -101.5287516667 | Oct 29 2024 al Nov 28 2024 | $5,884.00 | 8661693544 | |||
| 672131 | 111770500041 | DP - Bajio | 75DP53A057500321 | MANUEL RAYGOZA TORRES | POZO 1 RCHO STA RITA 51 | ENRIQUE ESTRADA | Zacatecas | 9A | GDMTH | 60 | 60 | 8,960 | 26 | 5,884 | 5,884 | $0 | $5,884 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.0406033333 | -102.6078616667 | Nov 21 2024 al Dec 20 2024 | $5,884.00 | [email protected] | 4781006806 | ||
| 627127 | 74180490268 | DP - Bajio | 69DP08X176800351 | RAMIREZ ZARAZUA DANIEL | RANCHO LA PURISIMA S N CP 3829 | EL RETIRO | GUANAJUATO | 9M | GDMTH | 200 | 200 | 2,880 | 9 | 5,884 | 5,884 | $0 | $5,884 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.57248 | -100.95956 | Nov 12 2024 al Dec 11 2024 | $5,884.00 | [email protected] | 4612196131 | ||
| 105916 | 10240506667 | DA - BajaCalifornia | 82DA08A015101101 | PACIFICO AQUACULTURE SAPI DE C | CARET TIJ EDA FRACC1 S N | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 195 | 195 | 1,440 | 4 | 3,599 | 3,599 | $288 | $5,884 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,884.00 | [email protected] | 6461565089 | ||
| 369616 | 779170402364 | DW - Peninsular | 71DW01M367160030 | JARDINES DE REJOYADA A C | TAB 7797 SN | STA MARIA YAXCHE | YUCATAN | 67 | GDMTH | 18 | 18 | 1,452 | 4 | 5,021 | 5,021 | $803 | $5,884 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1228833333 | -89.6836783333 | Nov 14 2024 al Dec 16 2024 | $5,884.00 | [email protected] | [email protected] | 9993580632 | |
| 433105 | 538190901866 | DB - Noroeste | 66DB07A3B0080210 | SEP PRIM FRANCISCO VILLA | DIEGO MARTINEZ S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 40 | 40 | 1,680 | 5 | 5,072 | 5,072 | $812 | $5,884 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7013583333 | -108.72093 | Nov 6 2024 al Dec 5 2024 | $5,884.00 | [email protected] | [email protected] | 6677918643 | |
| 684262 | 122110756541 | DP - Bajio | 66DP58A156630320 | MUNOZ ESCOBEDO GUADALUPE | PREDIO LA PIEDRERA | EL BORDO | Zacatecas | 9A | GDMTH | 180 | 180 | 8,320 | 24 | 5,884 | 5,884 | $0 | $5,884 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.9101066667 | -102.3992283333 | Nov 7 2024 al Dec 6 2024 | $5,884.00 | [email protected] | [email protected] | [email protected] | 4921248209 |
| 695796 | 133090355937 | DP - Bajio | 69DP58M756900040 | UNIVERSIDAD DE GUADALAJARA | IGNACIO ALLENDE 99 | MEZQUITIC, JALISCO | Jalisco | 68 | GDMTH | 40 | 40 | 1,555 | 5 | 5,073 | 5,073 | $812 | $5,884 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.3907416667 | -103.7241783333 | Nov 12 2024 al Dec 11 2024 | $5,884.00 | [email protected] | [email protected] | [email protected] | 4579810269 |
| 93942 | 3231103324 | DA - BajaCalifornia | 73DA01C015138531 | COMERCIALIZADORA Y LOGISTICA M | VIA RAPIDA PONIENTE 16995 2 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 56 | 70 | 2,410 | 7 | 5,403 | 5,403 | $432 | $5,884 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4678733333 | -116.9258633333 | Nov 19 2024 al Dec 18 2024 | $5,884.00 | [email protected] | [email protected] | [email protected] | 6641884474 |
| 431936 | 538110904134 | DB - Noroeste | 82DB07A018260590 | EQ Y PROD QUIM NSTE SA DE CV | CARRET INT KM 199 200 ZONA IND | LOS MOCHIS | Sinaloa | 75 | GDMTH | 232 | 232 | 20,784 | 29 | 50,721 | 50,721 | $8,115 | $58,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7985516667 | -108.9370833333 | Oct 31 2024 al Nov 30 2024 | $58,836.00 | [email protected] | [email protected] | [email protected] | 6681483059 |
| 708990 | 304811000271 | DG - CentroSur | 73DG71B257311900 | SOCIEDAD AGRICOLA LOS ARR | RANCHO LOS ARROYOS | SAN FRANCISCO | ESTADO DE MEXICO | 68 | GDMTH | 68 | 68 | 17,280 | 40 | 50,721 | 50,721 | $8,115 | $58,836 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.91845 | -99.64889 | Nov 15 2024 al Dec 18 2024 | $58,836.00 | [email protected] | NULL | ||
| 100988 | 9040401064 | DA - BajaCalifornia | 77DA17B015050300 | OPERADORA CABO VARO SA DE CV | BLVD MAURICIO CASTRO M 43 L 46 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 84 | 84 | 14,480 | 35 | 50,720 | 50,720 | $8,115 | $58,835 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0622116667 | -109.702655 | Oct 24 2024 al Nov 25 2024 | $58,835.00 | NULL | NULL | NULL | 6241420410 |
| 21868 | 679150417336 | DK - Sureste | 82DK09A104500080 | CONSEJO DE LA JUDICATURA FEDER | PV DE ALDAMA 106 CP 71294 | SN BARTOLO COYOTEPEC | OAXACA | 78 | GDMTH | 3,099 | 3,099 | 187,706 | 288 | 490,288 | 490,288 | $78,446 | $588,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.947792 | -96.717344 | Oct 31 2024 al Nov 30 2024 | $588,345.00 | [email protected] | 9515132065 | ||
| 171583 | 972110400049 | DM - ValleMexicoCentro | 82DM21C018363800 | 07 GCM SEDUVI OFICINAS | INSURGENTES 235 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 800 | 900 | 10,890 | 23 | 50,718 | 50,718 | $8,115 | $58,833 | 2020-08-31 00:00:00 | 2020-09-30 00:00:00 | NULL | NULL | Aug 31 2020 al Sep 30 2020 | $58,833.00 | [email protected] | [email protected] | [email protected] | 5517193054 |
| 629884 | 76170704131 | DP - Bajio | 68DP09A016810060 | GRUPO INDUSTRIAL SANHER QUERET | AV UNIVERSIDAD OTE 167 | QUERETARO | QUERETARO | 68 | GDMTH | 82 | 82 | 17,920 | 47 | 50,718 | 50,718 | $8,115 | $58,833 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.60009 | -100.3878516667 | Nov 11 2024 al Dec 10 2024 | $58,833.00 | [email protected] | [email protected] | 4422140802 | |
| 603612 | 58180750981 | DP - Bajio | 76DP07A017710390 | VALADEZ TAVARES JUAN ERNESTO | PLAZA INDEPENDENCIA 105 COECI | LEON | GUANAJUATO | 68 | GDMTH | 85 | 85 | 17,280 | 44 | 49,905 | 49,905 | $7,985 | $58,833 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.12568 | -101.6688866667 | Oct 23 2024 al Nov 22 2024 | $58,833.00 | [email protected] | 4771114636 | ||
| 367433 | 777140800389 | DW - Peninsular | 67DW01J036710260 | ESTAFETA MEXICANA SA DE CV | TAB RUST4211 EJ ITZIN CP 97390 | UMAN | YUCATAN | 67 | GDMTH | 45 | 45 | 16,160 | 39 | 48,622 | 48,622 | $7,779 | $58,832 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.909515 | -89.71565 | Nov 8 2024 al Dec 10 2024 | $58,832.00 | [email protected] | [email protected] | [email protected] | 9991814338 |
| 556008 | 219080701626 | DV - CentroOriente | 80DV08C018010040 | MUNICIPIO DE PUEBLA | VRIAS DIREC SEMAF D | PUEBLA | PUEBLA | 5A | PB | 31 | 31 | 11,100 | 0 | 50,717 | 50,717 | $8,115 | $58,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,832.00 | 2227774046 | |||
| 47939 | 746030190949 | DK - Sureste | 82DK13D351100040 | PRODUCTOS AGRICOLAS AMEX SRLCV | CARR BUENOS AIRES KM 0 4 SN JO | PUERTO MADERO (SAN BENITO) | CHIAPAS | 78 | GDMTH | 582 | 582 | 14,872 | 35 | 54,473 | 54,473 | $4,358 | $58,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.892635 | -92.45426 | Oct 31 2024 al Nov 30 2024 | $58,831.00 | [email protected] | [email protected] | 9641064909 | |
| 476662 | 370130602993 | DD - GolfoNorte | 78DD11D067140360 | GBOX SA DE CV | VIA FFCC A TAMPICO 1011 C P 67 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 92 | 92 | 20,320 | 52 | 50,716 | 50,716 | $8,115 | $58,831 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6954866667 | -100.1597566667 | Oct 28 2024 al Nov 27 2024 | $58,831.00 | [email protected] | [email protected] | [email protected] | 0 |
| 178179 | 987241002275 | DM - ValleMexicoCentro | 79DM25B177920031 | ARVELUM SA DE CV | AVENIDA DEL PENON 355 FC 14 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,451 | 4 | 5,072 | 5,072 | $812 | $5,883 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4399633333333 | -99.0940766666667 | Oct 25 2024 al Nov 26 2024 | $5,883.00 | NULL | NULL | NULL | 5526187795 |
| 114700 | 18051106276 | DA - BajaCalifornia | 74DA15C010180200 | COMER DE INS PIZZAS GUMO SRLCV | RIO ATOYAC 1701 Y NOVENA PIZZA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,458 | 7 | 5,433 | 5,433 | $435 | $5,883 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5992283333 | -115.388705 | Nov 20 2024 al Dec 19 2024 | $5,883.00 | NULL | NULL | NULL | 0 |
| 507152 | 386020613748 | DD - GolfoNorte | 76DD04A017620050 | CORPORADIO GAPE DE TAMPS SA CV | BLVD HIDALGO 200 A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 1,904 | 5 | 5,448 | 5,448 | $436 | $5,883 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.07443 | -98.32205 | Oct 24 2024 al Nov 25 2024 | $5,883.00 | [email protected] | 8999216573 | ||
| 50207 | 749160200589 | DK - Sureste | 74DK17V017400400 | HDI SEGUROS SA DE CV | AV PROL PASEO USUMACINTA 1553 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 28 | 28 | 1,942 | 5 | 5,072 | 5,072 | $812 | $5,883 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.99818 | -92.9537383333 | Nov 20 2024 al Dec 20 2024 | $5,883.00 | [email protected] | [email protected] | [email protected] | 9934780100 |
| 586530 | 44090104974 | DP - Bajio | 67DP03G016710500 | GONZALEZ ALCANTARA IVONNE ARAC | CARRETERA FED A PACHUCA KM 72 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 18 | 18 | 1,330 | 4 | 4,744 | 4,744 | $759 | $5,883 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.3103433333 | -99.85767 | Nov 8 2024 al Dec 9 2024 | $5,883.00 | [email protected] | 4271157199 | ||
| 88382 | 1791271921 | DA - BajaCalifornia | 71DA01A025363000 | AYUNTAMIENTO DE TIJUANA BC | PASEO TIJUANA 20A RIO TIJUANA | RIO RURAL | BAJA CALIFORNIA | 5A | GDMTH | 19 | 19 | 2,180 | 7 | 5,447 | 5,447 | $436 | $5,883 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5351716667 | -117.021855 | Nov 13 2024 al Dec 13 2024 | $5,883.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 207693 | 926110313845 | DU - GolfoCentro | 80DU05D528010220 | MUNICIPIO VILLA DE ZARAGOZA | POBLADO SAN FRANCISCO | ZARAGOZA | San Luis Potosi | 5A | PB | 4 | 3 | 1,184 | 0 | 5,071 | 5,071 | $811 | $5,883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,883.00 | NULL | NULL | NULL | 4441742204 |
| 100942 | 9020400720 | DA - BajaCalifornia | 13DA17B011401150 | MUNICIPIO DE LOS CABOS | COL PRIMERO DE MAYO C VALERI | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 4 | 3 | 912 | 0 | 5,071 | 5,071 | $811 | $5,883 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 23.0540066667 | -109.696125 | Sep 6 2024 al Nov 8 2024 | $5,883.00 | NULL | NULL | NULL | 6241467600 |
| 67416 | 849231201756 | DJ - Oriente | 82DJ06L018200143 | ZAMUDIO MIRANDA ANDRES | HEROES DE PUEBLA 361 5A | VERACRUZ | VERACRUZ | 78 | GDMTH | 15 | 15 | 1,363 | 4 | 5,072 | 5,072 | $811 | $5,883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,883.00 | [email protected] | [email protected] | 0 | |
| 456292 | 35200702377 | DD - GolfoNorte | 78DD12F107850140 | CENTRO MEDICO MILLER S C | MISION DE SAN BERNARDO 462 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,733 | 5 | 5,071 | 5,071 | $811 | $5,883 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7828583333 | -100.466165 | Oct 28 2024 al Nov 27 2024 | $5,883.00 | [email protected] | 8112127119 | ||
| 493674 | 376770903874 | DD - GolfoNorte | 75DD12A077520490 | HELADOS SULTANA MTY | R S AGUSTIN 314 E 13 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 20 | 1,558 | 4 | 5,071 | 5,071 | $811 | $5,883 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6508233333 | -100.3385633333 | Oct 23 2024 al Nov 22 2024 | $5,883.00 | [email protected] | 8183401347 | ||
| 535147 | 414240807954 | DD - GolfoNorte | 78DD10E057810016 | GOLDEN SEA OIL FIELD SERVICE S | PUERTO GRANDE 2200 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 1,760 | 5 | 5,072 | 5,072 | $811 | $5,883 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9991433333333 | -100.329058333333 | Oct 28 2024 al Nov 27 2024 | $5,883.00 | [email protected] | 8180903229 | ||
| 407412 | 520091115127 | DB - Noroeste | 82DB01A018260430 | FUNERARIA LEON SA DE CV | AVE NAYARIT 291 ESQ AMERICA | HERMOSILLO | Sonora | 75 | GDMTH | 102 | 102 | 1,552 | 4 | 5,014 | 5,014 | $802 | $5,883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.092791 | -110.971985 | Oct 31 2024 al Nov 30 2024 | $5,883.00 | [email protected] | [email protected] | [email protected] | 6622142320 |
| 294519 | 585180201635 | DC - Norte | 77DC01G017011010 | MAPLE TRANSPORTES Y SERVICIOS | P VISTAS DEL SOL 6801 1102 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 1,708 | 5 | 5,008 | 5,008 | $801 | $5,883 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.625765 | -106.12155 | Oct 25 2024 al Nov 25 2024 | $5,883.00 | [email protected] | 6144342001 | ||
| 670846 | 110960200705 | DP - Bajio | 12DP52R331200575 | MPIO OCAMPO | LUCIANO HERRERA 100 | LA TINAJA | GUANAJUATO | 5A | PB | 3 | 3 | 1,140 | 0 | 5,071 | 5,071 | $811 | $5,883 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.61029 | -101.4691566667 | Oct 9 2024 al Dec 5 2024 | $5,883.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 460672 | 351160503294 | DD - GolfoNorte | 78DD19B017820450 | ALVARADO RAMIREZ ARMANDO | PALMA 307 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 99 | 99 | 1,178 | 3 | 5,072 | 5,072 | $812 | $5,883 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.554955 | -100.9375966667 | Oct 28 2024 al Nov 27 2024 | $5,883.00 | [email protected] | 8442274808 | ||
| 529536 | 411191104153 | DD - GolfoNorte | 79DD11F037740810 | ALTERNATIVAS PACIFICAS AC | SAN SIMON 305 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,762 | 5 | 5,071 | 5,071 | $811 | $5,883 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.671795 | -100.1427066667 | Oct 29 2024 al Nov 28 2024 | $5,883.00 | [email protected] | 8121984667 | ||
| 202370 | 919990700013 | DU - GolfoCentro | 80DU03B548012650 | MUNICIPIO DE VICTORIA | EJ LA PENITA | 0097 EJ MARIPOSAS Y MAGUIRAS | TAMAULIPAS | 5A | PB | 4 | 3 | 1,184 | 0 | 5,071 | 5,071 | $811 | $5,883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,883.00 | [email protected] | 8343187817 | ||
| 367242 | 777091000037 | DW - Peninsular | 71DW01J047110020 | RICALDE PUERTO GUSTAVO ALONSO | HDA TAHDZIBICHEN Y SN PEDRO CH | TAHDZIBICHEN | YUCATAN | 67 | GDMTH | 30 | 30 | 1,488 | 4 | 5,072 | 5,072 | $812 | $5,883 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8753116667 | -89.5938616667 | Nov 14 2024 al Dec 16 2024 | $5,883.00 | [email protected] | 9992343493 | ||
| 486558 | 376080704607 | DD - GolfoNorte | 78DD12A077860670 | BIOANALISIS S A | RIO GUADALQUIVIR 19 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,710 | 5 | 5,071 | 5,071 | $811 | $5,883 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66235 | -100.3689583333 | Oct 28 2024 al Nov 27 2024 | $5,883.00 | [email protected] | 8181502100 | ||
| 422314 | 530021002088 | DB - Noroeste | 67DB04AP06701180 | AGRICOLA PALO FIERRO SA DE CV | CALLE 16 Y 2600 B JUAREZ | VILLA JUAREZ | Sonora | 9C | GDMTH | 111 | 111 | 7,680 | 23 | 5,883 | 5,883 | $0 | $5,883 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.0433933333 | -109.8523366667 | Nov 7 2024 al Dec 6 2024 | $5,883.00 | [email protected] | 6441140860 | ||
| 679618 | 115840600051 | DP - Bajio | 74DP53F757491100 | ESC NOR EXP 32DNP0003Q | CERRO BLANCO NIEVES | FRANCISCO R MURGIA (NIEVES) | Zacatecas | 9M | GDMTH | 70 | 70 | 2,845 | 9 | 5,883 | 5,883 | $0 | $5,883 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.9815983333 | -103.003695 | Nov 20 2024 al Dec 19 2024 | $5,883.00 | [email protected] | NULL | ||
| 353227 | 645180304798 | DC - Norte | 77DC26M017765075 | TINOCO HERNANDEZ IRVIN JOSE | EL CAPULIN L1 M93 | DURANGO | DURANGO | 66 | GDMTH | 30 | 30 | 1,485 | 4 | 4,670 | 4,670 | $747 | $5,883 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.989665 | -104.7142866667 | Oct 25 2024 al Nov 25 2024 | $5,883.00 | [email protected] | 6183244643 | ||
| 446420 | 546951116443 | DB - Noroeste | 70DB10A017030170 | RALSI SA DE CV | BLVD EMILIANO ZAPATA 876 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 34 | 41 | 1,681 | 5 | 5,072 | 5,072 | $811 | $5,883 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.79699 | -107.402675 | Nov 12 2024 al Dec 11 2024 | $5,883.00 | [email protected] | [email protected] | 6677128400 | |
| 66521 | 848800700387 | DJ - Oriente | 75DJ06K034400320 | UNION USUARIOS AGUA E Z | POZO 9 | MANLIO F ALTAMIRANO | VERACRUZ | 9M | GDMTH | 41 | 41 | 2,302 | 7 | 5,883 | 5,883 | $0 | $5,883 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1049566667 | -96.3284316667 | Nov 21 2024 al Dec 20 2024 | $5,883.00 | [email protected] | [email protected] | [email protected] | 2851066033 |
| 423397 | 530140103496 | DB - Noroeste | 74DB04A017410504 | ROSS MARTINEZ JOSE MARIA | INTERNACIONAL NAVOJOA OBREGON | NAVOJOA | Sonora | 65 | GDMTH | 22 | 22 | 1,692 | 5 | 5,018 | 5,018 | $803 | $5,883 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.128535 | -109.4695816667 | Nov 20 2024 al Dec 18 2024 | $5,883.00 | [email protected] | [email protected] | [email protected] | 6424280579 |
| 150009 | 181131001911 | DF - CentroOccidente | 78DF40C517230200 | RAMIREZ CRUZ HERIBERTO | POZO LA MULA 2 | YURECUARO | MICHOACAN | 9A | GDMTH | 80 | 80 | 7,760 | 20 | 5,885 | 5,885 | $0 | $5,883 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3242433333 | -102.23875 | Oct 25 2024 al Nov 27 2024 | $5,883.00 | [email protected] | [email protected] | 3565683038 | |
| 102137 | 9201201311 | DA - BajaCalifornia | 21DA17B101820191 | MUNICIPIO DE LOS CABOS | PEZ GALLO Y CAZON SN | LA PLAYA | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 912 | 0 | 5,071 | 5,071 | $811 | $5,883 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 23.0681887 | -109.6690738 | Sep 12 2024 al Nov 14 2024 | $5,883.00 | NULL | NULL | NULL | 6241556867 |
| 236169 | 432160203959 | DX - Jalisco | 73DX14D020020440 | CORPORATIVO MAFLEXSA SA DE CV | AV GUADALAJARA 2684 | ZAPOPAN | JALISCO | 68 | GDMTH | 63 | 63 | 18,224 | 48 | 50,715 | 50,715 | $8,114 | $58,829 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7658616667 | -103.4223933333 | Nov 19 2024 al Dec 18 2024 | $58,829.00 | [email protected] | [email protected] | [email protected] | 3336243120 |
| 433814 | 538780801671 | DB - Noroeste | 63DB07A3B0071120 | JTA AGUA POT Y ALC MPIO AHOME | POSTE 1 EJ ZAPOTILLO | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 43 | 43 | 20,306 | 49 | 50,714 | 50,714 | $8,114 | $58,829 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.9218733333 | -108.99885 | Oct 31 2024 al Dec 2 2024 | $58,829.00 | [email protected] | [email protected] | [email protected] | 6682533554 |
| 180540 | 514220101588 | DL - ValleMexicoNorte | 82DL20B818230152 | VELY GRUPO MEDICO QUIRURGICO S | 2 RET DE BOSENCHEVE 13 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 183 | 203 | 15,911 | 39 | 49,644 | 49,644 | $7,943 | $58,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.645 | -98.632 | Oct 31 2024 al Nov 30 2024 | $58,828.00 | [email protected] | [email protected] | [email protected] | 5545931416 |
| 581790 | 40020701180 | DP - Bajio | 80DP03C185550460 | MPIO TOLIMAN | DIEZ MEROS TOLIMAN QRO | TOLIMAN | QUERETARO | 5A | PB | 14 | 13 | 11,558 | 0 | 50,713 | 50,713 | $8,114 | $58,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,828.00 | [email protected] | 4412967206 | ||
| 452368 | 555040602668 | DB - Noroeste | 84DB33A018750204 | TIENDAS SORIANA SA DE CV | BLVD LUIS DONALDO COLOSIO MURR | NOGALES | Sonora | 75 | GDMTH | 1,305 | 1,526 | 223,561 | 417 | 544,673 | 544,673 | $43,574 | $588,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.28972167 | -110.946785 | Oct 31 2024 al Nov 30 2024 | $588,268.00 | [email protected] | [email protected] | [email protected] | 6313149867 |
| 173356 | 975110300604 | DM - ValleMexicoCentro | 68DM23D016820500 | OPERADORA LOMA LINDA SA DE CV | LAGO ZURICH 245 LOC R 05 PISO2 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 50 | 60 | 17,200 | 40 | 50,712 | 50,712 | $8,114 | $58,826 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4520783333333 | -99.1900466666667 | Nov 8 2024 al Dec 11 2024 | $58,826.00 | [email protected] | [email protected] | [email protected] | 5549760253 |
| 128711 | 156070812223 | DF - CentroOccidente | 82DF07D010021200 | NUEVAS DELICIAS GASTRO SRL CV | PASEO LA REPUBLICA 5030 G 23 | MORELIA | MICHOACAN | 78 | GDMTH | 219 | 219 | 15,039 | 37 | 50,692 | 50,692 | $8,111 | $58,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.687337 | -101.151847 | Oct 31 2024 al Nov 30 2024 | $58,826.00 | [email protected] | [email protected] | [email protected] | 4433330844 |
| 275676 | 494980200046 | DX - Jalisco | 77DX13H040020480 | SUENO PLAYERO S DE R L | CARACOL ESQ PLAYA SAYULITA | SAYULITA | NAYARIT | 68 | GDMTH | 50 | 55 | 18,430 | 44 | 50,712 | 50,712 | $8,114 | $58,826 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8697516667 | -105.442035 | Oct 24 2024 al Nov 25 2024 | $58,826.00 | [email protected] | [email protected] | 3292913090 | |
| 440147 | 546020210390 | DB - Noroeste | 77DB10A017700690 | CONGELADORA DAYSA SA DE CV | NUNO DE GUZMAN 3233 B | CULIACAN | Sinaloa | 65 | GDMTH | 64 | 64 | 19,342 | 46 | 50,710 | 50,710 | $8,114 | $58,823 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7755 | -107.4407766667 | Oct 24 2024 al Nov 25 2024 | $58,823.00 | [email protected] | [email protected] | 6677141220 | |
| 242855 | 439180303334 | DX - Jalisco | 74DX14M017420130 | COMUDE GDL U 7 | NICOLAS ROMERO 1477 | GUADALAJARA | JALISCO | 68 | GDMTH | 67 | 67 | 19,203 | 51 | 50,709 | 50,709 | $8,114 | $58,823 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6995366667 | -103.362135 | Nov 20 2024 al Dec 19 2024 | $58,823.00 | [email protected] | [email protected] | 3338834000 | |
| 721170 | 343180200970 | DG - CentroSur | 82DG61C018204987 | JUMP WORLD SA DE CV | JACARANDAS 103 | CUERNAVACA | MORELOS | 73 | GDMTH | 153 | 177 | 12,392 | 31 | 43,482 | 43,482 | $6,957 | $58,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.92538607 | -99.1984945 | Oct 31 2024 al Nov 30 2024 | $58,821.00 | [email protected] | [email protected] | 7771621115 | |
| 97397 | 6580961957 | DA - BajaCalifornia | 82DA02A018022900 | I S S T E | BRAVO Y MEXICO | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 492 | 492 | 15,419 | 38 | 50,708 | 50,708 | $8,113 | $58,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.14874 | -110.30575 | Oct 31 2024 al Nov 30 2024 | $58,821.00 | [email protected] | [email protected] | [email protected] | 6121224888 |
| 553942 | 999140400022 | DD - GolfoNorte | 82DD10G020630450 | REFACCIONARIA TREVINO SA CV | MIGUEL ALEMAN 113 CP 66470 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 110 | 110 | 17,729 | 44 | 50,708 | 50,708 | $8,113 | $58,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.716166 | -100.219715 | Oct 31 2024 al Nov 30 2024 | $58,821.00 | [email protected] | [email protected] | [email protected] | 0 |
| 719886 | 328230850301 | DG - CentroSur | 66DG81J016600153 | MORALES MARTINEZ FELIPE | IXTAPA SN | OMETEPEC | GUERRERO | 68 | GDMTH | 18 | 18 | 1,492 | 4 | 4,379 | 4,379 | $701 | $5,882 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 16.6896717 | -98.42895 | Nov 6 2024 al Dec 6 2024 | $5,882.00 | [email protected] | 7411053562 | ||
| 511769 | 390231101082 | DD - GolfoNorte | 78DD05B010700031 | FISCALIA GENERAL DE LA REPUBLI | RIO BRAVO 680 A | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,763 | 5 | 5,070 | 5,070 | $811 | $5,882 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.4769666667 | -100.1758966667 | Oct 28 2024 al Nov 27 2024 | $5,882.00 | [email protected] | 8115063271 | ||
| 596254 | 51910781204 | DP - Bajio | 71DP06G247200024 | ROBERTO RICO LOPEZ | EL VENADITO | EL TEJAMANIL | GUANAJUATO | 9M | GDMTH | 60 | 60 | 2,956 | 8 | 5,882 | 5,882 | $0 | $5,882 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8055233333 | -101.4666716667 | Nov 14 2024 al Dec 16 2024 | $5,882.00 | NULL | NULL | NULL | NULL |
| 719141 | 327021109389 | DG - CentroSur | 80DG81H078000110 | MPIO CUAUTEPEC C025 | A P EL SALTO | CUAUTEPEC | GUERRERO | 5A | PB | 3 | 3 | 1,004 | 0 | 5,071 | 5,071 | $811 | $5,882 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $5,882.00 | NULL | NULL | NULL | NULL |
| 226096 | 938910801226 | DU - GolfoCentro | 80DU06G721000020 | MUNICIPIO DE PINAL DE AMOLES | LA COLGADA | LA COLGADA | QUERETARO | 5A | PB | 4 | 3 | 1,184 | 0 | 5,071 | 5,071 | $811 | $5,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,882.00 | NULL | NULL | NULL | 4412925330 |
| 434739 | 539960601200 | DB - Noroeste | 67DB07D020020370 | COM FED DE ELECT | 20156 BASE MILITAR MARG IZQ | CHOIX | Sinaloa | 65 | GDMTH | 25 | 25 | 1,920 | 6 | 5,882 | 5,882 | $0 | $5,882 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.816015 | -108.3725683333 | Nov 7 2024 al Dec 6 2024 | $5,882.00 | [email protected] | NULL | ||
| 181318 | 516101209560 | DL - ValleMexicoNorte | 82DL50C020100250 | CARCAMO RECURSOS HIDRAHULICOS | AV RECURSOS HIDRAHULICOS S N | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 200 | 200 | 1,509 | 2 | 5,071 | 5,071 | $811 | $5,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.636753 | -99.16135 | Oct 31 2024 al Nov 30 2024 | $5,882.00 | [email protected] | [email protected] | [email protected] | 5558883334 |
| 369751 | 779171102577 | DW - Peninsular | 69DW01M216950440 | ADMINISTRADORA CABO NORTE AC | TAB 20833 TEMOZON ALUMBRA 2083 | STA GERTRUDIS COPO | YUCATAN | 67 | GDMTH | 10 | 10 | 1,535 | 4 | 5,019 | 5,019 | $803 | $5,882 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.057095 | -89.59043 | Nov 12 2024 al Dec 12 2024 | $5,882.00 | [email protected] | [email protected] | [email protected] | 9999912497 |
| 470364 | 361150603296 | DD - GolfoNorte | 78DD18E017140380 | ESC NINOS HEROES CHAPULTEPEC | SIMON BOLIVAR 1198 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 29 | 29 | 1,643 | 5 | 4,924 | 4,924 | $788 | $5,882 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8939166667 | -101.4086316667 | Oct 28 2024 al Nov 27 2024 | $5,882.00 | [email protected] | [email protected] | [email protected] | 8661479262 |
| 616284 | 63770800678 | DP - Bajio | 79DP07F017910160 | MARCIAL BERNAL MARTINEZ | CIPRES 419 | LEON | GUANAJUATO | 68 | GDMTH | 36 | 36 | 1,464 | 4 | 4,596 | 4,596 | $735 | $5,882 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.137715 | -101.6847966667 | Oct 28 2024 al Nov 27 2024 | $5,882.00 | [email protected] | 4773426215 | ||
| 123779 | 25240400866 | DA - BajaCalifornia | 69DA16F261310105 | GONZALEZ JIMENEZ MARICELA | PARCELA 30 A TECOL S N | EJIDO TORREON | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,352 | 7 | 5,433 | 5,433 | $435 | $5,882 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.56034 | -115.01741 | Nov 12 2024 al Dec 11 2024 | $5,882.00 | [email protected] | 6861396351 | ||
| 907 | 141110704502 | DN - ValleMexicoSur | 83DN20C018341167 | EDUARDO JONH CESARMAN MAUS | ANT CAM AL OLIVO114 T B5D 900 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 15 | 15 | 1,548 | 4 | 5,071 | 5,071 | $811 | $5,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3745616666667 | -99.2813766666667 | Oct 31 2024 al Nov 30 2024 | $5,882.00 | [email protected] | [email protected] | [email protected] | NULL |
| 474508 | 369071102291 | DD - GolfoNorte | 79DD18A017110710 | GARCIA GARZA HERLINDA | B JUAREZ 301 CP 00000 | FRONTERA | Coahuila | 64 | GDMTH | 15 | 15 | 1,634 | 5 | 4,924 | 4,924 | $788 | $5,882 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9422616667 | -101.44251 | Oct 29 2024 al Nov 28 2024 | $5,882.00 | NULL | NULL | NULL | 8666343251 |
| 192404 | 900200108184 | DU - GolfoCentro | 76DU01D017610360 | SOBLES SIMON JUAN ANTONIO | BLVD DE LAS BAHIAS 1500 A | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 1,750 | 5 | 5,070 | 5,070 | $811 | $5,882 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.4209066667 | -97.8766883333 | Nov 22 2024 al Dec 20 2024 | $5,882.00 | [email protected] | [email protected] | 8331066263 | |
| 418965 | 527080406418 | DB - Noroeste | 67DB03A016770310 | CONSTRUCTORA VERTEX SA DE CV | RODOLFO ELIAS CALLES 515 10 | CD OBREGON | Sonora | 65 | GDMTH | 41 | 41 | 1,658 | 5 | 5,032 | 5,032 | $805 | $5,882 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4828733333 | -109.93563 | Nov 7 2024 al Dec 6 2024 | $5,882.00 | [email protected] | [email protected] | [email protected] | 6444103330 |
| 207259 | 926010605431 | DU - GolfoCentro | 73DU05A017310160 | LIBRERIAS GONVILL SA CV | SIMON BOLIVAR 320 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 53 | 53 | 1,794 | 5 | 5,070 | 5,070 | $811 | $5,882 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1516833333 | -100.9813616667 | Nov 19 2024 al Dec 17 2024 | $5,882.00 | [email protected] | [email protected] | 4448126913 | |
| 548771 | 888050906150 | DD - GolfoNorte | 78DD12C087891010 | EST SERV LA HUASTECA SA DE CV | CARR MTY SALTILLO KM 23 5 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,629 | 5 | 5,071 | 5,071 | $811 | $5,882 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.68601 | -100.4928566667 | Oct 28 2024 al Nov 27 2024 | $5,882.00 | [email protected] | [email protected] | [email protected] | 8180325552 |
| 399029 | 810130304682 | DW - Peninsular | 70DW22A017010440 | PRODUCCIONES DETOCHOMOROCHO SA | PROL AV JRZ PARC69 FTE RANCHO | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,558 | 4 | 4,963 | 4,963 | $794 | $5,882 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6577583333 | -87.1347816667 | Nov 13 2024 al Dec 13 2024 | $5,882.00 | [email protected] | [email protected] | [email protected] | 0 |
| 41910 | 728171004971 | DK - Sureste | 78DK17Y199250090 | 27ETV0258Z VENUSTIANO CARRANZA | CUAUHTEMOC ESQ LIMON S N | IGNACIO ALLENDE | TABASCO | 68 | GDMTH | 21 | 16 | 1,804 | 5 | 5,070 | 5,070 | $811 | $5,882 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3454383333 | -92.80396 | Oct 25 2024 al Nov 26 2024 | $5,882.00 | [email protected] | [email protected] | 9131094981 | |
| 227784 | 941151002179 | DU - GolfoCentro | 70DU07D017010120 | ESC PRIM PROF MACEDONIO ACOSTA | 12 DE OCTUBRE 101 | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 60 | 60 | 1,680 | 5 | 5,070 | 5,070 | $811 | $5,882 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.2658983333 | -98.7945566667 | Nov 13 2024 al Dec 12 2024 | $5,882.00 | NULL | NULL | NULL | 4833621406 |
| 282835 | 507110100423 | DX - Jalisco | 74DX173030070480 | MARTIN PEREZ JOSE | PTO GUAYMAS 383 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 40 | 66 | 1,590 | 5 | 5,071 | 5,071 | $811 | $5,882 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.58939 | -103.3253433333 | Nov 20 2024 al Dec 19 2024 | $5,882.00 | [email protected] | [email protected] | [email protected] | 3336065111 |
| 512723 | 393090800282 | DD - GolfoNorte | 78DD05E011380130 | GARZA GARCIA GERARDO | CARR MTY REYNOSA KM 64 CP 6680 | RAMONES, N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,740 | 5 | 5,070 | 5,070 | $811 | $5,882 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5996216667 | -99.6804 | Oct 28 2024 al Nov 27 2024 | $5,882.00 | [email protected] | 8280000000 | ||
| 657111 | 98060361959 | DP - Bajio | 05DP52C110553240 | MPIO JESUS MARIA | CARDONA FTE 340 SN MIGUELITO | SAN MIGUELITO | Aguascalientes | 5A | PB | 1 | 1 | 1,140 | 0 | 5,071 | 5,071 | $811 | $5,882 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.9625365 | -102.3293192 | Sep 2 2024 al Nov 1 2024 | $5,882.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 371931 | 780100800719 | DW - Peninsular | 83DW12A016840120 | MEDINA PENICHE JORGE CARLOS | SM3 M3 L11 PH A1701 | CANCUN | QUINTANA ROO | 77 | GDMTH | 23 | 28 | 1,247 | 4 | 4,861 | 4,861 | $778 | $5,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.23 | -86.8198916667 | Oct 31 2024 al Nov 30 2024 | $5,882.00 | [email protected] | [email protected] | 9986880284 | |
| 265182 | 473120101469 | DX - Jalisco | 74DX07C060010275 | GARCIA MACHUCA RAMIRO | POTRERO LOS ZAPOTES | ZAPOTITAN | JALISCO | 9C | GDMTH | 13 | 13 | 7,584 | 22 | 5,882 | 5,882 | $0 | $5,882 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3111683333 | -103.4614083333 | Nov 20 2024 al Dec 19 2024 | $5,882.00 | NULL | NULL | NULL | NULL |
| 647904 | 85130251868 | DP - Bajio | 77DP10B387720230 | PRODUCTORES DE TRIMASO SPR RL | CARR ACAMB PARACUARO KM 1 555 | PARACUARO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,433 | 4 | 4,713 | 4,713 | $754 | $5,882 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.1253166667 | -100.7436183333 | Oct 24 2024 al Nov 25 2024 | $5,882.00 | [email protected] | [email protected] | [email protected] | 4616145697 |
| 605157 | 59210402122 | DP - Bajio | 39DP07B013924290 | INMOVILIARIA DOS PLAZAS SA DE | CTO PUNTA ONIX FTE AL 320 A | LAGOS DE MORENO JAL | Jalisco | 5A | PB | 3 | 2 | 1,140 | 0 | 5,071 | 5,071 | $811 | $5,882 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.3245694 | -101.919135 | Sep 26 2024 al Nov 27 2024 | $5,882.00 | [email protected] | 4611198650 | ||
| 364782 | 774090901198 | DW - Peninsular | 70DW01E027010360 | MUNICIPIO DE MERIDA YUCAT | COMITE DEPORTIVO DE FUTBOL CHE | MERIDA | YUCATAN | 67 | GDMTH | 23 | 23 | 1,560 | 4 | 5,071 | 5,071 | $811 | $5,882 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.009245 | -89.6519433333 | Nov 13 2024 al Dec 13 2024 | $5,882.00 | [email protected] | 9991352460 | ||
| 457202 | 350070403685 | DD - GolfoNorte | 78DD19A017820600 | UNION DE ORG EMP COAH SURESTE | AV UNIVERSIDAD 514 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 36 | 36 | 1,756 | 5 | 5,071 | 5,071 | $811 | $5,882 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4428366667 | -100.997325 | Oct 28 2024 al Nov 27 2024 | $5,882.00 | [email protected] | [email protected] | [email protected] | 8444157676 |
| 710910 | 310011002241 | DG - CentroSur | 80DG41M060050035 | H AYUNTAMIENTO MPAL F026 | ALUM PUB LA CANCEPCION | CHAPA DE MOTA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,004 | 0 | 5,071 | 5,071 | $811 | $5,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,882.00 | NULL | NULL | NULL | 7181260020 |
| 442111 | 546100608645 | DB - Noroeste | 70DB10A017040150 | GUTIERREZ ESCOBAR RENATO | FCO VILLA 435 OTE COL CENTRO | CULIACAN | Sinaloa | 65 | GDMTH | 99 | 99 | 1,600 | 5 | 5,071 | 5,071 | $811 | $5,882 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.8040033333 | -107.38897 | Nov 12 2024 al Dec 11 2024 | $5,882.00 | [email protected] | [email protected] | [email protected] | 6677124217 |
| 362328 | 771230101686 | DW - Peninsular | 82DW01B011630050 | INFINI MERIDA S A P I DE C V | 37 AV CAMARA DE COMERCIO 225 | MERIDA | YUCATAN | 77 | GDMTH | 200 | 200 | 9,384 | 19 | 50,653 | 50,653 | $8,104 | $58,817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.020896 | -89.59974 | Oct 31 2024 al Nov 30 2024 | $58,817.00 | [email protected] | [email protected] | [email protected] | 0 |
| 334526 | 615090701155 | DC - Norte | 78DC24A012780560 | MARTINEZ ENRIQUEZ MANUEL | 20 DE NOVIEMBRE 64 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 58 | 63 | 21,433 | 56 | 50,683 | 50,683 | $8,109 | $58,817 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.929 | -105.666915 | Oct 28 2024 al Nov 26 2024 | $58,817.00 | [email protected] | 0 | ||
| 374171 | 780220803142 | DW - Peninsular | 82DW12A018241350 | MONTEVERDE INTERNATIONAL SCH | SM10 MZ2 LT5 02 | CANCUN | QUINTANA ROO | 77 | GDMTH | 270 | 270 | 16,186 | 19 | 48,605 | 48,605 | $7,777 | $58,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.134887 | -86.0825934 | Oct 31 2024 al Nov 30 2024 | $58,812.00 | [email protected] | 9988819800 | ||
| 172597 | 974140700449 | DM - ValleMexicoCentro | 82DM23C018330040 | DEMIDU SA DE CV | BLVD M A CAMACHO 126 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 420 | 525 | 16,800 | 41 | 50,698 | 50,698 | $8,112 | $58,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.402775 | -99.230621 | Oct 31 2024 al Nov 30 2024 | $58,810.00 | [email protected] | [email protected] | 5565524942 | |
| 297188 | 586110700851 | DC - Norte | 79DC01P539221520 | ENNS FRIESSEN JOHAN | NUEVA HOLANDA | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 135 | 135 | 96,080 | 277 | 58,811 | 58,811 | $0 | $58,810 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8528666666667 | -104.569208333333 | Oct 29 2024 al Nov 27 2024 | $58,810.00 | NULL | NULL | NULL | 0 |
| 120323 | 21030603769 | DA - BajaCalifornia | 69DA16A012220490 | LAS CERVEZAS MODELO BC SA D CV | AV REVOLUCION Y 47 | SAN LUIS | SONORA | 61 | GDMTH | 20 | 24 | 2,102 | 5 | 5,400 | 5,400 | $432 | $5,881 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4582766667 | -114.7246366667 | Nov 8 2024 al Dec 11 2024 | $5,881.00 | NULL | NULL | NULL | 6535341515 |
| 614935 | 63101206434 | DP - Bajio | 66DP07F016610840 | RODRIGUEZ ZENDEJAS ROGELIO | CADIZ 1611 | LEON | GUANAJUATO | 68 | GDMTH | 99 | 99 | 1,520 | 4 | 4,595 | 4,595 | $735 | $5,881 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.1347916667 | -101.7157783333 | Nov 7 2024 al Dec 6 2024 | $5,881.00 | [email protected] | [email protected] | 4777629066 | |
| 520472 | 400160209028 | DD - GolfoNorte | 78DD11I027831070 | TOVAR LUCIO EMILIO | 15 DE MAYO 501 CP 00000 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,767 | 5 | 5,071 | 5,071 | $811 | $5,881 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6482533333 | -100.1075983333 | Oct 28 2024 al Nov 27 2024 | $5,881.00 | 8111189799 | |||
| 645659 | 83080802806 | DP - Bajio | 64DP09VV16190840 | PRESIDENCIA MUNICIPAL | PLAZA PRINCIPAL 1 | SAN DIEGO DE LA UNION | GUANAJUATO | 68 | GDMTH | 26 | 26 | 1,508 | 4 | 4,668 | 4,668 | $747 | $5,881 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.4661866667 | -100.8732133333 | Nov 5 2024 al Dec 4 2024 | $5,881.00 | [email protected] | [email protected] | [email protected] | 4186840005 |
| 495400 | 377200700950 | DD - GolfoNorte | 78DD10B067821651 | FAMOLTRO TOOLING SA DE CV | ANDROMEDA 104 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 62 | 62 | 1,200 | 4 | 5,070 | 5,070 | $811 | $5,881 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.790495 | -100.25651 | Oct 28 2024 al Nov 27 2024 | $5,881.00 | [email protected] | 8181117165 | ||
| 379433 | 784110800020 | DW - Peninsular | 65DW12E016120020 | GRUPO BV SC | SM6 M5 L2 SUITE 907 SPECTRUM | CANCUN | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,414 | 4 | 4,861 | 4,861 | $778 | $5,881 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.14908 | -86.81939 | Nov 6 2024 al Dec 6 2024 | $5,881.00 | [email protected] | [email protected] | [email protected] | 9988433414 |
| 649520 | 86890200518 | DP - Bajio | 80DP10C650550010 | MPIO URIANGATO | CALLES DE LA POBLACION CUPUATO | RCHO NUEVO CUPUATO | GUANAJUATO | 5A | PB | 4 | 3 | 1,148 | 0 | 5,070 | 5,070 | $811 | $5,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,881.00 | [email protected] | NULL | ||
| 562252 | 237051008391 | DV - CentroOriente | 79DV03G010020180 | MUNICIPIO DE TEHUACAN PUEBLA | COL CENTRO | TEHUACAN | PUEBLA | 5A | PB | 5 | 5 | 1,131 | 0 | 5,070 | 5,070 | $811 | $5,881 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.48115667 | -97.39326 | Oct 29 2024 al Nov 28 2024 | $5,881.00 | [email protected] | [email protected] | 2383831616 | |
| 686927 | 123100659381 | DP - Bajio | 80DP58B010550340 | MPIO ZACATECAS | COL LAS AMERICAS Y MECANICOSII | ZACATECAS | Zacatecas | 5A | PB | 4 | 3 | 1,148 | 0 | 5,070 | 5,070 | $811 | $5,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,881.00 | [email protected] | 4929247139 | ||
| 282194 | 506011211136 | DX - Jalisco | 73DX142020011200 | MACIAS SAPIEN SANDRA | ENRIQUE COLUNGA 510 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 1,277 | 4 | 5,070 | 5,070 | $811 | $5,881 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.730205 | -103.359985 | Nov 19 2024 al Dec 18 2024 | $5,881.00 | [email protected] | 0 | ||
| 289879 | 581040804261 | DC - Norte | 76DC01B017600250 | JAVIER POLANCO ACOSTA | AMERICA LATINA 3014 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 18 | 1,782 | 5 | 5,006 | 5,006 | $801 | $5,881 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6084316667 | -106.0537083333 | Oct 23 2024 al Nov 22 2024 | $5,881.00 | [email protected] | [email protected] | 6140000000 | |
| 673889 | 112120901535 | DP - Bajio | 80DP53B015550730 | MPIO FRESNILLO A P | CARLOS STEPHANO ESTRUC 3 | FRESNILLO | Zacatecas | 5A | PB | 4 | 3 | 1,148 | 0 | 5,070 | 5,070 | $811 | $5,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1879833333333 | -102.849718333333 | Oct 31 2024 al Nov 30 2024 | $5,881.00 | [email protected] | 4989839490 | ||
| 116077 | 18190203464 | DA - BajaCalifornia | 74DA15C010180955 | COPPEL SA DE CV | CALZ LAZARO CARDENAS 3000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 2,448 | 7 | 5,431 | 5,431 | $435 | $5,881 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6094216667 | -115.3872716667 | Nov 20 2024 al Dec 19 2024 | $5,881.00 | [email protected] | [email protected] | 6865541299 | |
| 691311 | 125950755684 | DP - Bajio | 80DP58D690550010 | MPIO AHUALULCO | A P LA TRINIDAD AHUALULCO | LA TRINIDAD AHUALULCO S.L.P. | San Luis Potosi | 5A | PB | 4 | 3 | 1,148 | 0 | 5,070 | 5,070 | $811 | $5,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,881.00 | NULL | NULL | NULL | NULL |
| 686198 | 123000957920 | DP - Bajio | 80DP58B010552225 | MPIO ZACATECAS | VERACRUZ FTE AL 301 | ZACATECAS | Zacatecas | 5A | PB | 4 | 3 | 1,148 | 0 | 5,070 | 5,070 | $811 | $5,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.779615 | -102.581595 | Oct 31 2024 al Nov 30 2024 | $5,881.00 | [email protected] | 4929247139 | ||
| 520855 | 400191007911 | DD - GolfoNorte | 78DD11I027811340 | SERVICIO EXPRESS HIDALGO | AV ARTURO B DE LA GARZA 112 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,751 | 5 | 5,070 | 5,070 | $811 | $5,881 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6372783333 | -100.0848933333 | Oct 28 2024 al Nov 27 2024 | $5,881.00 | [email protected] | [email protected] | [email protected] | 8183667282 |
| 161944 | 198180300761 | DF - CentroOccidente | 74DF25B267411100 | CHONITA BANANAS S P R DE R L | RANCHO LA QUINTA CRU BOCA SN | SAN VICENTE | MICHOACAN | 9C | GDMTH | 70 | 70 | 7,477 | 23 | 5,881 | 5,881 | $0 | $5,881 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.71089 | -103.70062 | Nov 21 2024 al Dec 19 2024 | $5,881.00 | [email protected] | [email protected] | 3131511394 | |
| 325784 | 607930400965 | DC - Norte | 76DC14J207680270 | POLANCO MARQUEZ JOSE | GPO POLANCO | COLONIA BUENOS AIRES | CHIHUAHUA | 9M | GDMTH | 117 | 80 | 3,040 | 9 | 5,881 | 5,881 | $0 | $5,881 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.7367533333 | -108.4245383333 | Oct 23 2024 al Nov 22 2024 | $5,881.00 | [email protected] | 6366991535 | ||
| 293791 | 585111000377 | DC - Norte | 79DC01G016120570 | INSTRUMENTOS Y EQUIPOS FALCON | SICOMORO 2505 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 1,836 | 5 | 5,006 | 5,006 | $801 | $5,881 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6753033333 | -106.0907683333 | Oct 29 2024 al Nov 27 2024 | $5,881.00 | [email protected] | 6144210074 | ||
| 159407 | 191230400598 | DF - CentroOccidente | 70DF07K929111516 | VEGA VEGA CARLOS ALBERTO | AGRICOLA EL CALABOZO KM2 | TARIMBARO | MICHOACAN | 68 | GDMTH | 20 | 20 | 1,623 | 5 | 5,056 | 5,056 | $809 | $5,881 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.81288 | -101.09402 | Nov 14 2024 al Dec 13 2024 | $5,881.00 | [email protected] | 0 | ||
| 648623 | 86021006639 | DP - Bajio | 80DP10C490550010 | MPIO SANTA ANA MAYA | CALLES EL TORONJO | EL TORONJO | MICHOACAN | 5A | PB | 4 | 3 | 1,148 | 0 | 5,070 | 5,070 | $811 | $5,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,881.00 | [email protected] | 4550000000 | ||
| 139968 | 169000100964 | DF - CentroOccidente | 21DF35A332052926 | MUNICIPIO DE L CARDENAS MICH | IXTAPALTONGO ESQ VILLITA | LAZARO CARDENAS | MICHOACAN | 5A | PB | 2 | 2 | 1,144 | 0 | 5,070 | 5,070 | $811 | $5,881 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 17.9850031 | -102.2365677 | Sep 17 2024 al Nov 15 2024 | $5,881.00 | [email protected] | 7535320151 | ||
| 470993 | 362040600735 | DD - GolfoNorte | 79DD18B016610210 | PERALES G DUVIGILDO | PUEBLA 194 SUR | SAN BUENAVENTURA | Coahuila | 64 | GDMTH | 18 | 18 | 1,660 | 5 | 5,040 | 5,040 | $806 | $5,881 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0582116667 | -101.5473833333 | Oct 29 2024 al Nov 28 2024 | $5,881.00 | NULL | NULL | NULL | 8696943134 |
| 683218 | 121841100036 | DP - Bajio | 80DP53M195500001 | MPIO MAZAPIL | AL PUB POBLADO 21 DE MARZO | 21 DE MARZO | Zacatecas | 5A | PB | 2 | 3 | 1,148 | 0 | 5,070 | 5,070 | $811 | $5,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,881.00 | [email protected] | 8424242013 | ||
| 596695 | 52101106292 | DP - Bajio | 71DP06H017190040 | PRODIFRUT SPR DE RL | PRIV PUERTA DEL SOL 6 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 22 | 22 | 1,437 | 4 | 4,667 | 4,667 | $747 | $5,881 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5320533333 | -101.2057333333 | Nov 14 2024 al Dec 16 2024 | $5,881.00 | [email protected] | 4646474767 | ||
| 563934 | 240120700589 | DV - CentroOriente | 77DV04A413060010 | VINAY HERNANDEZ JOSE SERGIO | EJIDO CACALOXUCHITL | CACALOXUCHITL | PUEBLA | 68 | GDMTH | 11 | 11 | 1,466 | 4 | 4,920 | 4,920 | $787 | $5,881 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.772895 | -98.4701717 | Oct 25 2024 al Nov 26 2024 | $5,881.00 | [email protected] | 0 | ||
| 279523 | 503790900024 | DX - Jalisco | 80DX06H140010010 | MUNICIPIO DE MAGDALENA | HIDALGO 1000 | SANTA MARIA | JALISCO | 5A | PB | 3 | 3 | 1,048 | 0 | 5,070 | 5,070 | $811 | $5,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1346516666667 | -103.9820337295 | Oct 31 2024 al Nov 30 2024 | $5,881.00 | [email protected] | [email protected] | [email protected] | 3867440636 |
| 535012 | 414240306432 | DD - GolfoNorte | 74DD10E177411545 | BBVA MEX SA INST BANCA MULTIPL | CARR MTY LAREDO KM 1006 3 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 23 | 23 | 1,896 | 5 | 5,070 | 5,070 | $811 | $5,881 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.8580366666667 | -100.237836666667 | Nov 21 2024 al Dec 20 2024 | $5,881.00 | [email protected] | 8126213079 | ||
| 489194 | 376170703731 | DD - GolfoNorte | 83DD12D071010260 | GOSSLER WOLFF EDUARDO GERMAN | RIO SUCHIATE 360 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 21 | 21 | 1,614 | 4 | 5,070 | 5,070 | $811 | $5,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649627 | -100.382478 | Oct 31 2024 al Nov 30 2024 | $5,881.00 | [email protected] | [email protected] | 8180048888 | |
| 73722 | 864220601166 | DJ - Oriente | 75DJ11A018420210 | US INST E ING DE CONTROL SA CV | JOSE LUIS CUEVAS 304 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 28 | 28 | 1,543 | 5 | 5,070 | 5,070 | $811 | $5,881 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.1493133333 | -94.4730683333 | Nov 21 2024 al Dec 20 2024 | $5,881.00 | [email protected] | [email protected] | [email protected] | 9211098654 |
| 291326 | 581930902155 | DC - Norte | 79DC01B017922700 | SEDENA | AEROPUERTO INTERNACIONAL | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 1,840 | 5 | 5,006 | 5,006 | $801 | $5,881 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7015916667 | -105.969965 | Oct 29 2024 al Nov 27 2024 | $5,881.00 | NULL | NULL | NULL | 6143426818 |
| 126435 | 155060607463 | DF - CentroOccidente | 82DF07D010024500 | EST Y TECHOS GPO AZTLAN SA CV | CARRET MOR CHARO 5930 | MORELIA | MICHOACAN | 78 | GDMTH | 130 | 130 | 15,014 | 37 | 50,678 | 50,678 | $8,108 | $58,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.725986 | -101.14212 | Oct 31 2024 al Nov 30 2024 | $58,809.00 | [email protected] | [email protected] | [email protected] | 4433233170 |
| 415749 | 525010303198 | DB - Noroeste | 82DB02A018200050 | MULTIGUA SA DE CV | REC PORT ZONA FRANCA | GUAYMAS | Sonora | 75 | GDMTH | 1,141 | 1,901 | 18,139 | 45 | 50,663 | 50,663 | $8,106 | $58,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.918992 | -110.868247 | Oct 31 2024 al Nov 30 2024 | $58,808.00 | [email protected] | [email protected] | [email protected] | 6222252250 |
| 483160 | 374220401887 | DD - GolfoNorte | 82DD10G020630825 | ARNECOM SA CV | ROMULO GARZA 300 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 675 | 675 | 25,178 | 7 | 50,696 | 50,696 | $8,111 | $58,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.717014 | -100.248406 | Oct 31 2024 al Nov 30 2024 | $58,807.00 | [email protected] | 0 | ||
| 412331 | 520800102662 | DB - Noroeste | 67DB01A146740395 | JAVIER MOLINA RODRIGUEZ | CARRET A NOGLS KM 29 2 | PESQUEIRA | Sonora | 9C | GDMTH | 249 | 249 | 70,800 | 204 | 58,807 | 58,807 | $0 | $58,807 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3557433333 | -110.9334133333 | Nov 7 2024 al Dec 6 2024 | $58,807.00 | [email protected] | 6620000000 | ||
| 418439 | 527050415561 | DB - Noroeste | 82DB03A018211570 | FINCAS URB DE CAJEME SA DE CV | SUFRAGIO E 145 NTE 9 | CD OBREGON | Sonora | 75 | GDMTH | 105 | 125 | 20,016 | 40 | 50,656 | 50,656 | $8,105 | $58,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4972962 | -109.9278979 | Oct 31 2024 al Nov 30 2024 | $58,806.00 | [email protected] | [email protected] | [email protected] | 6444134745 |
| 94036 | 3240304171 | DA - BajaCalifornia | 71DA01C025705601 | FRACC RES HDA AGUA CALIENTE S | 3 SUR 9051 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 28,560 | 75 | 54,403 | 54,403 | $4,352 | $58,804 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5332733333 | -116.91515 | Nov 14 2024 al Dec 13 2024 | $58,804.00 | [email protected] | 6646265488 | ||
| 280921 | 504190508097 | DX - Jalisco | 76DX15T021111060 | CHOCOLATERA DE NAYARIT SA DE C | AV AVIACION 6665 INT 3 | ZAPOPAN | JALISCO | 68 | GDMTH | 90 | 90 | 17,920 | 46 | 50,690 | 50,690 | $8,110 | $58,801 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7056166667 | -103.46025 | Oct 23 2024 al Nov 22 2024 | $58,801.00 | [email protected] | [email protected] | 0 | |
| 574144 | 257200607814 | DV - CentroOriente | 82DV07C223130354 | COMERCIAL EMANA SA DE CV | RIO LERMA 10 7 | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 350 | 350 | 14,167 | 35 | 50,630 | 50,630 | $8,101 | $58,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.11982 | -98.257033 | Oct 31 2024 al Nov 30 2024 | $58,801.00 | [email protected] | [email protected] | [email protected] | 2221258456 |
| 101506 | 9110604146 | DA - BajaCalifornia | 77DA17B015010700 | PROMOT TURIST NAUTILIUS SACV | CARRET TRANSP KM 29 5 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 45 | 54 | 14,468 | 35 | 50,690 | 50,690 | $8,110 | $58,800 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.037 | -109.7093266667 | Oct 24 2024 al Nov 25 2024 | $58,800.00 | NULL | NULL | NULL | 6241423959 |
| 499970 | 379040202276 | DD - GolfoNorte | 74DD10C017451060 | HERNANDEZ G MARIO A | JOSE MARTI 3002 | MONTERREY | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,895 | 5 | 5,068 | 5,068 | $811 | $5,880 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6849016667 | -100.2852716667 | Nov 21 2024 al Dec 20 2024 | $5,880.00 | [email protected] | 8183597828 | ||
| 136205 | 165110813740 | DF - CentroOccidente | 77DF12A055110130 | MUNICIPIO DE URUAPAN MICHOACAN | LIBRAMIENTO ORIENTE SUR | URUAPAN | MICHOACAN | 5A | PB | 5 | 4 | 1,150 | 0 | 5,069 | 5,069 | $811 | $5,880 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.3823449 | -102.0447287 | Oct 24 2024 al Nov 26 2024 | $5,880.00 | [email protected] | NULL | ||
| 524815 | 404990114084 | DD - GolfoNorte | 77DD09D017721100 | MORA CORONADO MARIO | ALIANZA 25 SEND NAL HONES | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,916 | 5 | 5,444 | 5,444 | $436 | $5,880 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.871045 | -97.5397466667 | Oct 25 2024 al Nov 26 2024 | $5,880.00 | [email protected] | 8688102433 | ||
| 606992 | 60150494039 | DP - Bajio | 76DP07C017600220 | GARCIA CRUZ MARIA DE LA LUZ | MORELOS 818 CUAUHTEMOC | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 65 | 65 | 1,460 | 4 | 4,593 | 4,593 | $735 | $5,880 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.030185 | -101.8561583333 | Oct 23 2024 al Nov 22 2024 | $5,880.00 | [email protected] | 4771203703 | ||
| 463385 | 354050209039 | DD - GolfoNorte | 79DD19F017921120 | AGRICOLA GAPA SA DE CV | CONSTITUYENTES 1917 1037 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 62 | 62 | 1,760 | 5 | 5,068 | 5,068 | $811 | $5,880 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.434 | -100.9844416667 | Oct 29 2024 al Nov 28 2024 | $5,880.00 | [email protected] | 8444160151 | ||
| 391705 | 798160800391 | DW - Peninsular | 37DW06C173710100 | MPIO DE JOSE MARIA MORELOS | 1 ESQ OTE ESQ PRIMARIA S N | SAN FELIPE I | QUINTANA ROO | 5A | PB | 4 | 4 | 1,098 | 0 | 5,069 | 5,069 | $811 | $5,880 | 2024-09-24 00:00:00 | 2024-11-26 00:00:00 | 19.8110374 | -88.8295728 | Sep 24 2024 al Nov 26 2024 | $5,880.00 | [email protected] | [email protected] | 9979780122 | |
| 160818 | 194950100604 | DF - CentroOccidente | 80DF40E788000030 | MUNICIPIO DE JESUS MARIA | OJO ZARCO DE FUENTES | OJO ZARCO | Jalisco | 5A | PB | 4 | 3 | 1,150 | 0 | 5,069 | 5,069 | $811 | $5,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,880.00 | [email protected] | 3487040400 | ||
| 120379 | 21040502936 | DA - BajaCalifornia | 69DA16A012210615 | ESQUER TERAN ADRIANA | AV OBREGON Y 20 BAZAR EL ARABE | SAN LUIS | SONORA | 61 | GDMTH | 21 | 21 | 2,333 | 6 | 5,400 | 5,400 | $432 | $5,880 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4757183333 | -114.7576633333 | Nov 8 2024 al Dec 11 2024 | $5,880.00 | NULL | NULL | NULL | 6535343642 |
| 435262 | 542240600207 | DB - Noroeste | 66DB07J010020990 | WALTER ABRAHAM CASTRO SAUCEDA | RAMON RAMIREZ S N | DIAZ ORDAZ SINALOA | Sinaloa | 65 | GDMTH | 48 | 48 | 1,440 | 4 | 5,069 | 5,069 | $811 | $5,880 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.1522816667 | -109.0541233333 | Nov 6 2024 al Dec 5 2024 | $5,880.00 | [email protected] | 6680000000 | ||
| 648255 | 85850400127 | DP - Bajio | 79DP10B307990090 | EJIDO CHUP POZO 3 | EJIDO CHUP POZO 3 | MUNGUIA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 8,278 | 23 | 5,879 | 5,879 | $0 | $5,880 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.0866666667 | -100.6128016667 | Oct 28 2024 al Nov 27 2024 | $5,880.00 | [email protected] | [email protected] | [email protected] | 0 |
| 121156 | 21160700511 | DA - BajaCalifornia | 68DA16A012260150 | BELEN LIMA PETRA | CJON CHIHUAHUA 26 Y 27 | SAN LUIS | SONORA | 61 | GDMTH | 22 | 22 | 2,246 | 6 | 5,401 | 5,401 | $432 | $5,880 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4545633333 | -114.7572316667 | Nov 7 2024 al Dec 10 2024 | $5,880.00 | NULL | NULL | NULL | 6530000000 |
| 260165 | 463001001183 | DX - Jalisco | 78DX05B473000040 | JND EJ BAUTISTA S PR DE R | FCO I MADERO 2 A | LA CA#ADA | JALISCO | 68 | GDMTH | 90 | 150 | 1,680 | 4 | 5,069 | 5,069 | $811 | $5,880 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.09399 | -104.60244 | Oct 25 2024 al Nov 26 2024 | $5,880.00 | [email protected] | 3163710031 | ||
| 202571 | 921000702011 | DU - GolfoCentro | 21DU04A010036380 | MUNICIPIO DE MATEHUALA | LUIS SANCHEZ ARMIJO 113 | MATEHUALA | San Luis Potosi | 5A | PB | 2 | 2 | 1,174 | 0 | 5,069 | 5,069 | $811 | $5,880 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.6435433 | -100.65511 | Sep 12 2024 al Nov 12 2024 | $5,880.00 | [email protected] | 4888820063 | ||
| 546383 | 420150700743 | DD - GolfoNorte | 78DD11H067161030 | MANUFACTURAS Y TECNOLOGIAS A | ANTONIO E MARCOS 1219 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,743 | 5 | 5,069 | 5,069 | $811 | $5,880 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.808805 | -100.24826 | Oct 28 2024 al Nov 27 2024 | $5,880.00 | [email protected] | [email protected] | [email protected] | 8117362931 |
| 341852 | 627780800049 | DC - Norte | 79DC26D257910060 | ESC TEC AGROPEC 266 | IGNACIO ALLENDE DGO | PEON BLANCO | DURANGO | 66 | GDMTH | 100 | 100 | 1,557 | 5 | 4,667 | 4,667 | $747 | $5,880 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.4723066667 | -104.0044066667 | Oct 29 2024 al Nov 27 2024 | $5,880.00 | [email protected] | 0 | ||
| 178281 | 988180204968 | DM - ValleMexicoCentro | 70DM24C017010280 | GCM55 DAP SP SUPER POSTE | AV 608 ESQ 597 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 5A | GDMTH | 11 | 11 | 1,610 | 5 | 5,069 | 5,069 | $811 | $5,880 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4552933333 | -99.0727333333 | Nov 12 2024 al Dec 13 2024 | $5,880.00 | [email protected] | 5548552088 | ||
| 513391 | 395060101927 | DD - GolfoNorte | 79DD06A091150370 | DE LA GARZA M MARTHA I | HIDALGO NUM 700 | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,764 | 5 | 5,069 | 5,069 | $811 | $5,880 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2601283333 | -99.6751066667 | Oct 29 2024 al Nov 28 2024 | $5,880.00 | NULL | NULL | NULL | 8261054218 |
| 355699 | 646240671201 | DC - Norte | 78DC01F017830035 | AUTOSERVICIO EL TUNEL | FEDOR DOSTOIEVSKI 1116 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 1,765 | 5 | 5,006 | 5,006 | $801 | $5,880 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7263833333 | -106.119415 | Oct 28 2024 al Nov 26 2024 | $5,880.00 | [email protected] | 6143458531 | ||
| 7289 | 335201001546 | DN - ValleMexicoSur | 83DN20C018366032 | NATHAN WENGROWSKY SANDLER | BARRANCA DE HUEYETLACO 65 503 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 14 | 15 | 1,495 | 4 | 5,069 | 5,069 | $811 | $5,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.382478 | -99.278895 | Oct 31 2024 al Nov 30 2024 | $5,880.00 | [email protected] | 5541301575 | ||
| 515963 | 396160800225 | DD - GolfoNorte | 83DD06B023000010 | PEREZ MADERO RAUL | CAMINO A LA CRUZ KM 2 4 SN | LINARES | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,637 | 4 | 5,070 | 5,070 | $811 | $5,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.96563 | -99.75307 | Oct 31 2024 al Nov 30 2024 | $5,880.00 | [email protected] | 8212122115 | ||
| 468122 | 357050900211 | DD - GolfoNorte | 78DD16C010010560 | RAMIREZ ORTIZ MIRELLA CATALINA | INDEPENDENCIA 101 OTE | ALLENDE | Coahuila | 64 | GDMTH | 30 | 30 | 1,702 | 5 | 4,983 | 4,983 | $797 | $5,880 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.339025 | -100.8500866667 | Oct 28 2024 al Nov 27 2024 | $5,880.00 | [email protected] | 8621091035 | ||
| 453299 | 555200903007 | DB - Noroeste | 68DB33A016850250 | ARSOBO PROY INTEGRACION AC | PRIV DE LOS NINOS 15 | NOGALES | Sonora | 65 | GDMTH | 30 | 30 | 1,688 | 4 | 4,963 | 4,963 | $397 | $5,880 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 31.2894166667 | -110.95396 | Nov 6 2024 al Dec 9 2024 | $5,880.00 | [email protected] | 6313155585 | ||
| 273092 | 490120500586 | DX - Jalisco | 78DX12D011040290 | VELASCO ANGEL MARTHA OLIVIA | CAM LAGO ESCONDIDO 88 B | SANTA MARIA DEL ORO | NAYARIT | 68 | GDMTH | 60 | 60 | 1,680 | 4 | 5,069 | 5,069 | $811 | $5,880 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.36102 | -104.575795 | Oct 25 2024 al Nov 26 2024 | $5,880.00 | [email protected] | [email protected] | [email protected] | 3316999713 |
| 319686 | 604001050861 | DC - Norte | 78DC06E011000565 | DC060 COMISION FEDERAL DE ELEC | 06027 LUIS H ALVAREZ Y J | CAMARGO | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 2,080 | 6 | 5,879 | 5,879 | $0 | $5,880 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.672385 | -105.1602716667 | Oct 28 2024 al Nov 26 2024 | $5,880.00 | NULL | NULL | NULL | NULL |
| 693203 | 127770400031 | DP - Bajio | 02DP58F020206820 | MPIO JEREZ | PLAZA TOROS NVA REFORMA | JEREZ SUB URBANO | Zacatecas | 5A | PB | 7 | 6 | 1,169 | 0 | 5,068 | 5,068 | $811 | $5,880 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.6476927 | -102.9719588 | Oct 2 2024 al Nov 28 2024 | $5,880.00 | [email protected] | 4949452254 | ||
| 529623 | 411210306111 | DD - GolfoNorte | 78DD11F127240420 | CERCA DE MI S DE RL DE CV | SAN ADRES 601 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,701 | 5 | 5,069 | 5,069 | $811 | $5,880 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6292583333 | -100.1754083333 | Oct 28 2024 al Nov 27 2024 | $5,880.00 | [email protected] | 8114860911 | ||
| 691671 | 126070350321 | DP - Bajio | 79DP58EA26800460 | ESQUIVEL TORRES MANUEL | PREDIO LA VICTORIA | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 80 | 80 | 9,040 | 26 | 5,880 | 5,880 | $0 | $5,880 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.333835 | -101.7435266667 | Oct 28 2024 al Nov 27 2024 | $5,880.00 | [email protected] | [email protected] | 4961264224 | |
| 168414 | 300151202121 | DM - ValleMexicoCentro | 83DM23C018340070 | ZAPATA NAVARRO MARIA IRAZEMA | CDA BEZARES 95 CASA 2 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 22 | 28 | 1,374 | 4 | 5,069 | 5,069 | $811 | $5,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14 | -116 | Oct 31 2024 al Nov 30 2024 | $5,880.00 | [email protected] | [email protected] | 5567988515 | |
| 194021 | 901890815755 | DU - GolfoCentro | 75DU01H017580220 | INMOBILIARIA SOLYMAR SA | OLMOS 105 NTE ALTOS | TAMPICO | TAMAULIPAS | 64 | GDMTH | 83 | 92 | 1,800 | 5 | 5,069 | 5,069 | $811 | $5,880 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2163983333 | -97.8571716667 | Nov 21 2024 al Dec 19 2024 | $5,880.00 | [email protected] | 8332142075 | ||
| 394231 | 802200100980 | DW - Peninsular | 66DW07C787810060 | GONZALEZ ALCOCER FRANCISCO JAV | KM 7 CARRT DELIRIOS | DELIRIOS | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,413 | 4 | 5,069 | 5,069 | $811 | $5,880 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.8550566667 | -87.1281416667 | Nov 7 2024 al Dec 9 2024 | $5,880.00 | [email protected] | [email protected] | 9982753162 | |
| 36860 | 713160103732 | DK - Sureste | 75DK13G018000010 | UNICACH HUIXTLA | ANDADOR JAIME FERNANDEZ A | HUIXTLA | CHIAPAS | 68 | GDMTH | 66 | 66 | 1,840 | 5 | 5,069 | 5,069 | $811 | $5,880 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.1390383333 | -92.48008 | Oct 22 2024 al Nov 21 2024 | $5,880.00 | [email protected] | [email protected] | 9646423492 | |
| 337924 | 623930102137 | DC - Norte | 78DC24N013790070 | ANTONIO JUAN MARCOS ISSA | PRED SAN MIGUEL FRACC A | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,040 | 4 | 588 | 588 | $0 | $588 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 27.14483 | -104.918325 | Oct 29 2024 al Nov 26 2024 | $588.00 | [email protected] | 6295422331 | ||
| 676619 | 113220650463 | DP - Bajio | 29DP53C829260320 | MPIO VALPARAISO 2L 50 W LED | PRIVADA HIDALGO 2 | EL RESBALON | Zacatecas | 5A | PB | 1 | 0 | 99 | 0 | 507 | 507 | $81 | $588 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.7448228 | -103.579535 | Sep 19 2024 al Nov 20 2024 | $588.00 | [email protected] | 4579360185 | ||
| 518157 | 398090700191 | DD - GolfoNorte | 13DD06D655002340 | MORALES SOMOHANO PEDRO | CARR ALLENDE CADEREYTA KM 21 C | EL BARRANQUITO | NUEVO LEON | 9C | GDMTH | 2 | 2 | 821 | 2 | 588 | 588 | $0 | $588 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 25.4019916667 | -99.9979333333 | Sep 6 2024 al Nov 7 2024 | $588.00 | [email protected] | [email protected] | 8113803677 | |
| 682267 | 119870700145 | DP - Bajio | 05DP53K283650040 | MPIO JIMENEZ DE TEUL | 050822 JNTO AL TRNSFMDR MOROCH | MAROCHA | Zacatecas | 5A | PB | 1 | 0 | 99 | 0 | 507 | 507 | $81 | $588 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 23.2682157 | -103.8042158 | Sep 2 2024 al Nov 1 2024 | $588.00 | [email protected] | 4579883045 | ||
| 305953 | 594930500264 | DC - Norte | 78DC02N207300540 | RIOS PEREZ JUAN | RUIZ CORTINEZ DOM CON | GOMEZ Y GOMEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 800 | 3 | 588 | 588 | $0 | $588 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.9297533333 | -107.489355 | Oct 28 2024 al Nov 26 2024 | $588.00 | NULL | NULL | NULL | 6591024926 |
| 684069 | 122090358101 | DP - Bajio | 32DP58A013470055 | MPIO GUADALUPE | CRUZ LIZARRAGA FTE AL 17 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 99 | 0 | 507 | 507 | $81 | $588 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.7555966667 | -102.4931333333 | Oct 23 2024 al Dec 20 2024 | $588.00 | [email protected] | 4929235492 | ||
| 201256 | 916230800183 | DU - GolfoCentro | 80DU03E018010016 | MUNICIPIO DE JIMENEZ TAMAULIPA | EJ LOS LAURELES S N | JIMENEZ | TAMAULIPAS | 5A | PB | 1 | 0 | 110 | 0 | 507 | 507 | $81 | $588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $588.00 | [email protected] | [email protected] | [email protected] | 8353380071 |
| 584748 | 41980312117 | DP - Bajio | 21DP03DC02120760 | MPIO AMEALCO | AMP NVA EL TEPOZAN | EL TEPOZAN, QRO | QUERETARO | 5A | PB | 1 | 0 | 99 | 0 | 507 | 507 | $81 | $588 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.1780033 | -99.9897867 | Sep 12 2024 al Nov 13 2024 | $588.00 | [email protected] | 4482780101 | ||
| 305205 | 594080500294 | DC - Norte | 77DC02N207320490 | ARIAS MOLINAR JOSE PERPETUO | CARRETERA A RUIZ CTZ KM 11 300 | GOMEZ Y GOMEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 800 | 3 | 588 | 588 | $0 | $588 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.9608766667 | -107.517475 | Oct 25 2024 al Nov 25 2024 | $588.00 | [email protected] | 6593938597 | ||
| 640067 | 80080501114 | DP - Bajio | 32DP09J013235496 | ORTIZ SUAREZ FRANCISCO | CARR HUIMILPAN 121 FTE 34 | QUERETARO | QUERETARO | 5A | PB | 0 | 0 | 99 | 0 | 507 | 507 | $81 | $588 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.5696722 | -100.3803739 | Oct 23 2024 al Dec 20 2024 | $588.00 | [email protected] | 4422620235 | ||
| 303177 | 588990301431 | DC - Norte | 79DC02B217231404 | FRANZ BANMAN WIEBE | CAMPO 103 | CAMPO 105 | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 800 | 3 | 588 | 588 | $0 | $588 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7332816667 | -106.9945066667 | Oct 29 2024 al Nov 27 2024 | $588.00 | [email protected] | 6250000000 | ||
| 681549 | 118191150458 | DP - Bajio | 20DP53J022012110 | MPIO SOMBRERETE | SIN NOMBRE S N | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 3 | 3 | 99 | 0 | 507 | 507 | $81 | $588 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 23.6491533333 | -103.6540966667 | Oct 15 2024 al Dec 11 2024 | $588.00 | [email protected] | 4339356419 | ||
| 297810 | 587000601587 | DC - Norte | 78DC02A045900830 | ARRIETA NEVAREZ MARIO | EJIDO TRES LAGUNITAS 25102 | ANAHUAC | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 800 | 3 | 588 | 588 | $0 | $588 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4772316667 | -106.6273233333 | Oct 28 2024 al Nov 26 2024 | $588.00 | NULL | NULL | NULL | 6251048034 |
| 91226 | 3090414576 | DA - BajaCalifornia | 73DA01C025735950 | AYUNTAMIENTO DE TIJUANA BC | JOSE MA VELAZCO FR NUEVA TIJUA | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 164 | 0 | 544 | 544 | $44 | $588 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5479166667 | -116.92804 | Nov 19 2024 al Dec 18 2024 | $588.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 434528 | 539100301004 | DB - Noroeste | 63DB07D010030730 | MUNICIPIO DE EL FUERTE | MARIANO ESCOBEDO | EL FUERTE SIN | Sinaloa | 5A | PB | 1 | 0 | 120 | 0 | 507 | 507 | $81 | $588 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.4181916667 | -108.618295 | Oct 31 2024 al Dec 2 2024 | $588.00 | NULL | NULL | NULL | 6988930349 |
| 306018 | 594940400306 | DC - Norte | 77DC02N207320520 | MARTINEZ TORRES JOSE MANUEL | GOMEZ Y GOMEZ NAM | GOMEZ Y GOMEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 800 | 3 | 588 | 588 | $0 | $588 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.96484 | -107.537885 | Oct 25 2024 al Nov 25 2024 | $588.00 | NULL | NULL | NULL | 6591015939 |
| 322660 | 605991200303 | DC - Norte | 76DC14D157630237 | REMPEL REDEKOP FRANZ | POZO S N LOTE 70 | LAS PESTANAS | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 800 | 3 | 588 | 588 | $0 | $588 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.15335 | -107.3881966667 | Oct 23 2024 al Nov 22 2024 | $588.00 | [email protected] | [email protected] | 6255891129 | |
| 314727 | 598190100726 | DC - Norte | 77DC04E018750470 | GUENTER WIEBE ANNA | LOTE 20 RANCHO LA ANGOSTU S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 960 | 3 | 588 | 588 | $0 | $588 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.6483966667 | -106.2574266667 | Oct 25 2024 al Nov 25 2024 | $588.00 | [email protected] | 6565558293 | ||
| 302700 | 588940700211 | DC - Norte | 77DC02B016171145 | KLASSEN G CORNELIO | CAMPO 15 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 800 | 3 | 588 | 588 | $0 | $588 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6182283333 | -106.8849216667 | Oct 25 2024 al Nov 25 2024 | $588.00 | NULL | NULL | NULL | 6251045555 |
| 337261 | 623120400425 | DC - Norte | 79DC24N012711010 | UNIDAD DE RIEGO SANTA ELENA | EJ MIRAMONTES | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 1 | 1 | 880 | 3 | 588 | 588 | $0 | $588 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.3739716667 | -104.9341583333 | Oct 29 2024 al Nov 27 2024 | $588.00 | [email protected] | 6295423210 | ||
| 105837 | 10231203121 | DA - BajaCalifornia | 71DA08A026210608 | CRUZ DUARTE ALBERTO | CAMINO AL TIGRE KM 4 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 0 | 0 | 615 | 615 | $49 | $588 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.99964 | -116.6746583333 | Nov 14 2024 al Dec 13 2024 | $588.00 | 6461202020 | |||
| 419183 | 527090701639 | DB - Noroeste | 70DB03A017070020 | MUNICIPIO DE CAJEME | MADERO Y NO REELECCION | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 120 | 0 | 507 | 507 | $81 | $588 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4919483333 | -109.9241416667 | Nov 12 2024 al Dec 11 2024 | $588.00 | [email protected] | NULL | ||
| 585842 | 44000910829 | DP - Bajio | 23DP03G670230320 | MPIO SAN JUAN DEL RIO | AV CENTRAL SN PUEBLO QUIETO | PUEBLO QUIETO | QUERETARO | 5A | PB | 1 | 1 | 99 | 0 | 507 | 507 | $81 | $588 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.444372 | -99.9694706 | Sep 13 2024 al Nov 14 2024 | $588.00 | [email protected] | 4272681000 | ||
| 325747 | 607920500147 | DC - Norte | 76DC14J037660150 | BUSTILLOS REYES JOSE DOLORES | RCHO SALTA DE OJO P S N | J A N O S | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 800 | 3 | 588 | 588 | $0 | $588 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.9156266667 | -108.4331816667 | Oct 23 2024 al Nov 22 2024 | $588.00 | [email protected] | [email protected] | [email protected] | 6361125124 |
| 684664 | 122160560744 | DP - Bajio | 37DP58A143720397 | MPIO VETAGRANDE | JIMENEZ 5 | EL LAMPOTAL | Zacatecas | 5A | PB | 1 | 0 | 99 | 0 | 507 | 507 | $81 | $588 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 22.8950999 | -102.4196652 | Sep 25 2024 al Nov 26 2024 | $588.00 | [email protected] | 4929856020 | ||
| 261498 | 465110601339 | DX - Jalisco | 05DX05D550110090 | SALAZAR BRAMBILA ADALBERTO | MORELOS 4 C | RANCHO DE ALVARADO | JALISCO | 9 | PB | 4 | 4 | 173 | 0 | 588 | 588 | $0 | $588 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 20.267345 | -103.89215 | Sep 4 2024 al Nov 4 2024 | $588.00 | NULL | NULL | NULL | NULL |
| 297086 | 586100800424 | DC - Norte | 79DC01P539221130 | NAJERA PEREZ YOLANDA | EL TREBOL OASIS | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,600 | 5 | 588 | 588 | $0 | $588 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8255433333333 | -104.610666666667 | Oct 29 2024 al Nov 27 2024 | $588.00 | [email protected] | [email protected] | [email protected] | 6251154644 |
| 135808 | 165050200026 | DF - CentroOccidente | 18DF12A783840424 | AURORA GARCIA ESQUIVEL | RANCHO UCAS | EL HUCAZ | MICHOACAN | 9 | PB | 3 | 3 | 187 | 0 | 588 | 588 | $0 | $588 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 19.3236542 | -102.0275741 | Oct 17 2024 al Dec 16 2024 | $588.00 | NULL | NULL | NULL | 4521040832 |
| 682624 | 120120300658 | DP - Bajio | 24DP53L022450100 | MPIO CONCEPCION DEL ORO | POSTE 4 1 LAMPARA 85 44 | CONCEPCION DEL ORO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 99 | 0 | 507 | 507 | $81 | $588 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 24.6175367 | -101.3722733 | Oct 17 2024 al Dec 16 2024 | $588.00 | [email protected] | [email protected] | 8424240017 | |
| 499329 | 378241102010 | DD - GolfoNorte | 83DD12D012302211 | DE LA PENA DE LEON EDUARDO JAI | PROL ALFONSO REYES 1812 1707 | MONTERREY | NUEVO LEON | 74 | GDMTH | 10 | 10 | 3 | 1 | 508 | 508 | $81 | $588 | 2024-11-16 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 16 2024 al Nov 30 2024 | $588.00 | [email protected] | 8441227393 | ||
| 466309 | 355040204680 | DD - GolfoNorte | 78DD16A010170860 | MUNICIPIO DE P NEGRAS COAHUILA | PATRIOTISMO | PIEDRAS NEGRAS | Coahuila | 5A | PB | 1 | 0 | 122 | 0 | 544 | 544 | $43 | $588 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.7233266667 | -100.5540983333 | Oct 28 2024 al Nov 27 2024 | $588.00 | [email protected] | NULL | ||
| 292485 | 584160600308 | DC - Norte | 79DC01E049211380 | RANCHO SIERRA GEN SPR RL DE CV | PREDIO LOS REYES 1 LOTE 11 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 140 | 140 | 800 | 3 | 588 | 588 | $0 | $588 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.4165266667 | -106.008395 | Oct 29 2024 al Nov 27 2024 | $588.00 | [email protected] | 0 | ||
| 370055 | 779191104258 | DW - Peninsular | 79DW01M017916001 | MUNICIPIO DE MERIDA YUCATAN | 23 X 28 Y 30 SN | CONKAL | YUCATAN | 5A | PB | 1 | 1 | 102 | 0 | 507 | 507 | $81 | $588 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 21.0480016667 | -89.684275 | Oct 25 2024 al Nov 27 2024 | $588.00 | [email protected] | 9993352970 | ||
| 565643 | 245030300915 | DV - CentroOriente | 77DV04F824060319 | AJURIA VERGARA JUAN CARLOS | EL POTRERO LA JUNTA | PETLALCINGO | PUEBLA | 9C | PB | 9 | 9 | 820 | 0 | 588 | 588 | $0 | $588 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.084015 | -97.8983633 | Oct 25 2024 al Nov 26 2024 | $588.00 | [email protected] | 9531065826 | ||
| 681869 | 118941050957 | DP - Bajio | 17DP53J821710100 | MPIO SOMBRERETE | A P QUINCE DE ENERO | QUINCE DE ENERO | Zacatecas | 5A | PB | 1 | 1 | 99 | 0 | 507 | 507 | $81 | $588 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 23.89045 | -103.782655 | Sep 10 2024 al Nov 11 2024 | $588.00 | [email protected] | [email protected] | 4339350088 | |
| 528274 | 408730101171 | DD - GolfoNorte | 79DD19G017940440 | ADRIAN MARTINEZ E | AM01 LOTE 10 FRACC JMA | SAN RAFAEL N.L. | NUEVO LEON | 9C | GDMTH | 138 | 138 | 800 | 3 | 588 | 588 | $0 | $588 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1218816667 | -100.795385 | Oct 29 2024 al Nov 28 2024 | $588.00 | [email protected] | 8183474746 | ||
| 259986 | 462210301554 | DX - Jalisco | 78DX04F750020034 | RODRIGUEZ CORTES DANIEL | CAM A PALMILLAS DE ABAJO KM3 | TAMAZULA | JALISCO | 9C | PB | 10 | 10 | 787 | 0 | 588 | 588 | $0 | $588 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6816566667 | -103.20469 | Oct 25 2024 al Nov 26 2024 | $588.00 | 0 | |||
| 359059 | 770100500582 | DW - Peninsular | 62DW01M026220190 | MUNICIPIO DE MERIDA YUCATAN | 21 30 Y 28 CHOLUL MEDCOM | CHOLUL | YUCATAN | 5A | PB | 0 | 0 | 102 | 0 | 507 | 507 | $81 | $588 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0435766667 | -89.5638583333 | Oct 31 2024 al Dec 3 2024 | $588.00 | [email protected] | [email protected] | 9999420000 | |
| 364435 | 774011004381 | DW - Peninsular | 62DW01E026201060 | MUNICIPIO DE MERIDA YUCATAN | 11 X 128 BOSQUES DE MULS M8 | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 102 | 0 | 507 | 507 | $81 | $588 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9725133333 | -89.66546 | Oct 31 2024 al Dec 3 2024 | $588.00 | [email protected] | 9999450740 | ||
| 159380 | 191201200261 | DF - CentroOccidente | 64DF07C091030020 | ALCANTAR FERNANDEZ DAVID | CARRET CUITZEO HUANDA SN | HUANDACAREO | MICHOACAN | 9C | GDMTH | 27 | 27 | 713 | 3 | 589 | 589 | $0 | $588 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.9633 | -101.19869 | Nov 6 2024 al Dec 5 2024 | $588.00 | [email protected] | 4381011229 | ||
| 351126 | 643930601878 | DC - Norte | 79DC22H017960290 | ALMERIMEX SA DE CV | N 2138 PP 5 HERMANOS | TORREON COAH | COAHUILA | 9A | GDMTH | 300 | 300 | 960 | 3 | 588 | 588 | $0 | $588 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.37778 | -103.3710533333 | Oct 29 2024 al Nov 27 2024 | $588.00 | [email protected] | 8717163344 | ||
| 683161 | 121190150048 | DP - Bajio | 29DP53M362910012 | MPIO DE MAZAPIL | 1 LAMP 40 WATTS S N | LA CANDELARIA | Zacatecas | 5A | PB | 1 | 0 | 99 | 0 | 507 | 507 | $81 | $588 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 24.477141 | -101.8623784 | Sep 19 2024 al Nov 20 2024 | $588.00 | [email protected] | 8424242013 | ||
| 349082 | 641060400356 | DC - Norte | 77DC26J017070800 | HEIDE KLASSEN ISAAC | COL CALLE HERMOSO | NUEVO IDEAL | DURANGO | 9A | GDMTH | 16 | 16 | 801 | 3 | 588 | 588 | $0 | $588 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.8661516667 | -104.946235 | Oct 25 2024 al Nov 25 2024 | $588.00 | [email protected] | 6771133207 | ||
| 183707 | 562241201269 | DL - ValleMexicoNorte | 71DL30E010010256 | IDEAS MUNOZ CONSTRUYE TU ESPAC | AV ESTADO DE MEXICO 1BOD7 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 45 | 50 | 80 | 2 | 496 | 496 | $79 | $588 | 2024-12-10 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Dec 10 2024 al Dec 16 2024 | $588.00 | [email protected] | 5560686996 | ||
| 670368 | 110150700604 | DP - Bajio | 28DP52R402820870 | MPIO SAN FELIPE | SOR JUANA INES DE LA CRUZ | LAGUNA DE GUADALUPE | GUANAJUATO | 5A | PB | 1 | 0 | 99 | 0 | 507 | 507 | $81 | $588 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.7990016667 | -101.3528266667 | Oct 21 2024 al Dec 18 2024 | $588.00 | [email protected] | [email protected] | [email protected] | 4286850013 |
| 565670 | 245040502508 | DV - CentroOriente | 77DV04F647710928 | LEON SALGADO ANTELMO | AV REFORMA NO 1 1A SECC | BARRIO SN CRISTOBAL | PUEBLA | 9 | PB | 6 | 6 | 188 | 0 | 587 | 587 | $0 | $588 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.199825 | -98.0291967 | Oct 25 2024 al Nov 26 2024 | $588.00 | [email protected] | [email protected] | [email protected] | 9531741032 |
| 478378 | 371090102522 | DD - GolfoNorte | 76DD11E187630030 | EL RANCHO DOMINO | CARR M ALEMAN KM 45 | DR. GONZALEZ N.L. | NUEVO LEON | 9C | PB | 11 | 5 | 836 | 0 | 587 | 587 | $0 | $588 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8576233333 | -99.96784 | Oct 24 2024 al Nov 25 2024 | $588.00 | [email protected] | 8182622700 | ||
| 607148 | 60161202471 | DP - Bajio | 62DP07CB12620220 | CORREA CORREA LEOCADIO | CAM STA CRUZ LA CANADA KM 1 | UNION DE SAN ANTONIO JAL | Jalisco | 9A | GDMTH | 30 | 30 | 896 | 3 | 588 | 588 | $0 | $588 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.17106 | -101.89897 | Nov 1 2024 al Dec 2 2024 | $588.00 | [email protected] | 4771476798 | ||
| 296878 | 586060600737 | DC - Norte | 79DC01P539220220 | ALFREDO RAMOS BAEZA | RANCHO LA LABOR FRENTE CACAHUA | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 800 | 3 | 588 | 588 | $0 | $588 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.5535683333333 | -104.423881666667 | Oct 29 2024 al Nov 27 2024 | $588.00 | NULL | NULL | NULL | 6261000000 |
| 428206 | 534031100288 | DB - Noroeste | 69DB05B016900352 | HERNANDEZ HERNANDEZ RAFAEL | D C TOYHUA | LA CRUZ | Sinaloa | 9 | PB | 3 | 3 | 228 | 0 | 588 | 588 | $0 | $588 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.5882533333 | -106.6967216667 | Nov 11 2024 al Dec 10 2024 | $588.00 | [email protected] | [email protected] | [email protected] | 6676415558 |
| 462770 | 353830200088 | DD - GolfoNorte | 78DD19D017810300 | ALBERTO VALDEZ VALDEZ | GRANJAS RCHO ALTAMIRA | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9A | GDMTH | 64 | 64 | 851 | 3 | 588 | 588 | $0 | $588 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3203516667 | -100.71558 | Oct 28 2024 al Nov 27 2024 | $588.00 | NULL | NULL | NULL | NULL |
| 535218 | 414241103811 | DD - GolfoNorte | 77DD10F047720765 | MAS BODEGA Y LOGISTICA SA CV | RODOLFO JUNCO DE LA VEGA 4540 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 41 | 41 | 78 | 1 | 508 | 508 | $81 | $588 | 2024-11-14 00:00:00 | 2024-11-26 00:00:00 | 25.7998533333333 | -100.408433333333 | Nov 14 2024 al Nov 26 2024 | $588.00 | [email protected] | 8181580711 | ||
| 213427 | 929180505091 | DU - GolfoCentro | 80DU05D528011145 | MUNICIPIO VILLA DE ZARAGOZA | EL TOSTADERO | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 0 | 110 | 0 | 507 | 507 | $81 | $588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $588.00 | NULL | NULL | NULL | NULL |
| 595642 | 50970250091 | DP - Bajio | 76DP06F517610023 | DELGADO ZEPEDA ANASTACIO | EJIDO SAN MANUEL DE BALDERRAMA | LOS SOTOS | GUANAJUATO | 9A | GDMTH | 25 | 25 | 906 | 3 | 588 | 588 | $0 | $588 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.54627 | -101.2964916667 | Oct 23 2024 al Nov 22 2024 | $588.00 | [email protected] | 4641066142 | ||
| 617146 | 64870800451 | DP - Bajio | 75DP07G017550025 | J JESUS MORALES BRAVO | PUENTE NUEVO | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 6 | 6 | 868 | 3 | 588 | 588 | $0 | $588 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7402016667 | -101.9269883333 | Nov 21 2024 al Dec 20 2024 | $588.00 | NULL | NULL | NULL | NULL |
| 566202 | 245960141825 | DV - CentroOriente | 77DV04F647710845 | RANGEL TURIJAN FERNANDO | P64 TERR EL COYUL | BARRIO SN CRISTOBAL | PUEBLA | 9C | GDMTH | 10 | 10 | 695 | 2 | 589 | 589 | $0 | $588 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.19726167 | -98.0388667 | Oct 25 2024 al Nov 26 2024 | $588.00 | [email protected] | 9531113508 | ||
| 690620 | 125180500364 | DP - Bajio | 31DP58D013116291 | MPIO SALINAS | AREA 1 CALLE MORELOS SN | SALINAS DE HGO S.L.P | San Luis Potosi | 5A | PB | 1 | 0 | 99 | 0 | 507 | 507 | $81 | $588 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 22.6357522 | -101.7099553 | Sep 20 2024 al Nov 21 2024 | $588.00 | NULL | NULL | NULL | 4969630327 |
| 292290 | 584020500656 | DC - Norte | 75DC01E019260030 | JESUS JOSE CARRASCO MARTINEZ | RANCHO SAN CARLOS | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 960 | 3 | 588 | 588 | $0 | $588 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.0361166666667 | -106.25434 | Nov 21 2024 al Dic 20 2024 | $588.00 | [email protected] | [email protected] | 6144885032 | |
| 644546 | 82181157166 | DP - Bajio | 30DP09TP53010501 | MPIO SANTA CATARINA | LAS JARAS S N | EL COPUDO STA CAT | GUANAJUATO | 5A | PB | 1 | 1 | 99 | 0 | 507 | 507 | $81 | $588 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.1952809 | -100.1071482 | Oct 22 2024 al Dec 19 2024 | $588.00 | [email protected] | 4192937140 | ||
| 681928 | 118971251329 | DP - Bajio | 25DP53J052513320 | MPIO SOMBRERETE | FRANCISCO MURGUIA A 13 | FRANCISCO MURGUIA | Zacatecas | 5A | PB | 1 | 1 | 99 | 0 | 507 | 507 | $81 | $588 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.94478 | -103.665675 | Sep 17 2024 al Nov 15 2024 | $588.00 | [email protected] | [email protected] | 4339350088 | |
| 665033 | 104191150163 | DP - Bajio | 10DP52J271110466 | MPIO NORIA DE ANGELES | V CARRANZA Y PRIV J ORTIZ DGUE | SAN ANTONIO LA MULA | Zacatecas | 5A | PB | 2 | 1 | 99 | 0 | 507 | 507 | $81 | $588 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.33185 | -101.8936083 | Oct 8 2024 al Dec 4 2024 | $588.00 | [email protected] | 4969677013 | ||
| 343241 | 631011000151 | DC - Norte | 77DC26Y257840170 | OTERO DE SN ANTONIO SPR DE RL | DOM CON STA CRUZ DE GPE N DE D | NOMBRE DE DIOS, DGO | DURANGO | 9A | GDMTH | 75 | 68 | 880 | 3 | 588 | 588 | $0 | $588 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.84835 | -104.1599033333 | Oct 25 2024 al Nov 25 2024 | $588.00 | [email protected] | 6751075801 | ||
| 630733 | 76890601193 | DP - Bajio | 04DP09A010425770 | CONDOMINIO DEP PARQUES | EPIGMENIO GLEZ 511 EDIF R | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 99 | 0 | 507 | 507 | $81 | $588 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6111656 | -100.4032048 | Oct 3 2024 al Nov 29 2024 | $588.00 | [email protected] | 4422102071 | ||
| 214490 | 929801200698 | DU - GolfoCentro | 70DU05D027010180 | JUAREZ D J ASCENCION | NINOS HEROES | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9C | GDMTH | 13 | 13 | 775 | 3 | 588 | 588 | $0 | $588 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1611366667 | -100.9000866667 | Nov 13 2024 al Dec 12 2024 | $588.00 | NULL | NULL | NULL | NULL |
| 326109 | 607970301170 | DC - Norte | 79DC14J019211123 | SAENZ LOERA JAVIER | SEC ACACIAS P 221 AH | ASCENSION | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 880 | 3 | 588 | 588 | $0 | $588 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.09794 | -107.994555 | Oct 29 2024 al Nov 27 2024 | $588.00 | [email protected] | 6366921515 | ||
| 313829 | 598100800317 | DC - Norte | 79DC04E329210270 | KLASSEN FRIESEN JOHAN | LOTE 114 SAN MARTIN | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,600 | 5 | 588 | 588 | $0 | $588 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.186115 | -106.2958983333 | Oct 29 2024 al Nov 27 2024 | $588.00 | [email protected] | 0 | ||
| 159206 | 191090100840 | DF - CentroOccidente | 66DF07C010520600 | MASCOTE OJEDA MIGUEL | PREDIO LA MEZA | CUITZEO | MICHOACAN | 9C | GDMTH | 25 | 25 | 782 | 3 | 588 | 588 | $0 | $588 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.97116 | -101.1207 | Nov 8 2024 al Dec 9 2024 | $588.00 | NULL | NULL | NULL | 4434407262 |
| 363499 | 773070401699 | DW - Peninsular | 62DW01D016210270 | MUNICIPIO DE MERIDA YUCATAN | 14 21 21A SAN JOSE VERGEL M5 | MERIDA | YUCATAN | 5A | PB | 0 | 0 | 102 | 0 | 507 | 507 | $81 | $588 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9539933333 | -89.5882216667 | Oct 31 2024 al Dec 3 2024 | $588.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 681463 | 118160556278 | DP - Bajio | 32DP53J023272170 | MPIO SOMBRERETE | A LA ESTACION | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 99 | 0 | 507 | 507 | $81 | $588 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 23.6384416667 | -103.6261833333 | Oct 23 2024 al Dec 20 2024 | $588.00 | [email protected] | 4339350088 | ||
| 259575 | 461910600211 | DX - Jalisco | 76DX04E350010020 | MUNOZ MORFIN VICTOR | RANCHO EL CAPULIN | TECALITLAN | JALISCO | 9C | GDMTH | 40 | 40 | 787 | 3 | 588 | 588 | $0 | $588 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4528566667 | -103.3007583333 | Oct 23 2024 al Nov 22 2024 | $588.00 | [email protected] | [email protected] | 3714180058 | |
| 159737 | 191950500352 | DF - CentroOccidente | 69DF07C760522100 | JOSE ORTIZ ORTIZ | EJIDO ARUMBARO | COPANDARO | MICHOACAN | 9C | GDMTH | 25 | 25 | 773 | 3 | 590 | 590 | $0 | $588 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.89465 | -101.23847 | Nov 13 2024 al Dec 12 2024 | $588.00 | NULL | NULL | NULL | 0 |
| 37333 | 716150300431 | DK - Sureste | 84DK13N105800020 | BACHOCO S A DE C V | CARRT ARRIGA PUNTA FLOR KM 11 | VILLA DEL MAR | CHIAPAS | 78 | GDMTH | 247 | 247 | 17,386 | 43 | 50,689 | 50,689 | $8,110 | $58,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,799.00 | [email protected] | [email protected] | [email protected] | 9661224092 |
| 362221 | 771211100270 | DW - Peninsular | 69DW01B026910310 | FARMACIA GUADALAJARA SA DE CV | 1C 346 20 26 MEXICO NTE 346 | MERIDA | YUCATAN | 67 | GDMTH | 89 | 89 | 16,480 | 42 | 50,636 | 50,636 | $8,102 | $58,798 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.016135 | -89.6081183333 | Nov 12 2024 al Dec 12 2024 | $58,798.00 | [email protected] | 3336693327 | ||
| 9035 | 338161000087 | DN - ValleMexicoSur | 82DN50C018210228 | MEDICA TOLUCA AER SA DE CV | BLVD MIGUEL ALEMAN 57 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 360 | 360 | 17,326 | 37 | 49,618 | 49,618 | $7,939 | $58,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.292427 | -99.555833 | Oct 31 2024 al Nov 30 2024 | $58,797.00 | [email protected] | [email protected] | NULL | |
| 340191 | 626141203467 | DC - Norte | 82DC26C018250140 | MILENIO AUTOMOTRIZ SA DE CV | BLVD FCO VILLA 4406 | DURANGO | DURANGO | 76 | GDMTH | 180 | 180 | 15,806 | 39 | 46,664 | 46,664 | $7,466 | $58,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.055435 | -104.612775 | Oct 31 2024 al Nov 30 2024 | $58,796.00 | [email protected] | [email protected] | [email protected] | 6181915100 |
| 582855 | 40221250836 | DP - Bajio | 82DP03C011820024 | LOS RESENDORAN DE VILLA S P R | IGNACIO ZARAGOZA SN | EZEQUIEL MONTES | QUERETARO | 78 | GDMTH | 230 | 230 | 11,945 | 30 | 50,606 | 50,606 | $8,097 | $58,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6293316950156 | -99.8604260168497 | Oct 31 2024 al Nov 30 2024 | $58,794.00 | [email protected] | 4411985309 | ||
| 553529 | 999110300210 | DD - GolfoNorte | 82DD10D140470055 | CATAFORESIS SA DE CV | JESUS MARTINEZ MARTINEZ 4144 | EL CARMEN N.L. | NUEVO LEON | 74 | GDMTH | 268 | 268 | 17,678 | 44 | 50,684 | 50,684 | $8,109 | $58,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82857 | -100.30474 | Oct 31 2024 al Nov 30 2024 | $58,793.00 | [email protected] | [email protected] | [email protected] | 8182526901 |
| 536152 | 415050900148 | DD - GolfoNorte | 82DD11G011019227 | NP STEEL SA DE CV | AVE LUIS D COLOSIO 202 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 700 | 700 | 211,016 | 390 | 506,834 | 506,834 | $81,093 | $587,928 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.758483 | -100.174478 | Oct 31 2024 al Nov 30 2024 | $587,928.00 | [email protected] | [email protected] | [email protected] | 8441040659 |
| 362258 | 771220401517 | DW - Peninsular | 82DW01B011630005 | ADMIN DE HOTELES GRT SA CV | 32 AV ANDRES GARCIA LAVIN 298 | MERIDA | YUCATAN | 77 | GDMTH | 607 | 1,011 | 171,576 | 318 | 506,777 | 506,777 | $81,084 | $587,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119 | Oct 31 2024 al Nov 30 2024 | $587,922.00 | [email protected] | [email protected] | [email protected] | 9999303900 |
| 558013 | 221980304341 | DV - CentroOriente | 82DV07B019287800 | DIST CARNE CERDO PUE SA CV | 5 NORTE 1807 | PUEBLA | PUEBLA | 78 | GDMTH | 160 | 160 | 16,051 | 40 | 50,528 | 50,528 | $8,084 | $58,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.051767 | -98.197024 | Oct 31 2024 al Nov 30 2024 | $58,791.00 | [email protected] | 2222460904 | ||
| 184354 | 565010203624 | DL - ValleMexicoNorte | 82DL30B010301005 | UNIVERSIDAD TECNOLOGICA DE MEX | BLVD CALACOAYA 7 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 2,005 | 2,784 | 161,163 | 393 | 496,126 | 496,126 | $79,380 | $587,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54659 | -99.23944167 | Oct 31 2024 al Nov 30 2024 | $587,909.00 | [email protected] | [email protected] | [email protected] | 5553667500 |
| 9969 | 341160300291 | DN - ValleMexicoSur | 65DN30B012000140 | PROMOTORA COMER ITAGUI SA CV | CTO KL BOD L114 Z V S 2 N 4 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 52 | 52 | 17,848 | 46 | 50,681 | 50,681 | $8,109 | $58,790 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.3723996 | -99.0880984 | Nov 12 2024 al Dec 12 2024 | $58,790.00 | [email protected] | [email protected] | [email protected] | 5556404052 |
| 577799 | 261230506599 | DV - CentroOriente | 77DV11E407770200 | MUNICIPIO TOLCAYUCA | REFORMA S N | TOLCAYUCA | HIDALGO | 5A | PB | 4 | 4 | 1,102 | 0 | 5,068 | 5,068 | $811 | $5,879 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8882366666667 | -98.9218316666667 | Oct 25 2024 al Nov 26 2024 | $5,879.00 | [email protected] | [email protected] | 0 | |
| 528933 | 411090903471 | DD - GolfoNorte | 78DD11F127250700 | SALAZAR RODRIGUEZ LAZARO | CAMINO A SAN MARCOS S N CP 000 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 18 | 25 | 1,708 | 5 | 5,068 | 5,068 | $811 | $5,879 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.592005 | -100.1489966667 | Oct 28 2024 al Nov 27 2024 | $5,879.00 | [email protected] | 8111619313 | ||
| 66090 | 848031200074 | DJ - Oriente | 80DJ06K776300010 | MUNICIPIO DE SOLEDAD DOBLADO | ALUMBRADO PUBLICO | VISTA HERMOSA Y ANEXOS | VERACRUZ | 5A | PB | 4 | 3 | 1,093 | 0 | 5,068 | 5,068 | $811 | $5,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,879.00 | [email protected] | 2859721631 | ||
| 22829 | 680010906963 | DK - Sureste | 80DK09B708000005 | MPIO STO DOMINGO OZOLOTEPEC | A P STO DOMINGO OZOLOTEPEC | STO DOMINGO OZOLOTEP | OAXACA | 5A | PB | 3 | 3 | 1,129 | 0 | 5,068 | 5,068 | $811 | $5,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,879.00 | [email protected] | [email protected] | [email protected] | 0 |
| 94011 | 3240200201 | DA - BajaCalifornia | 75DA01C025821401 | COMERCIAL EMPRESARIAL DEL NORT | BLVD EL REFUGIO 25420 4 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 2,561 | 7 | 5,398 | 5,398 | $432 | $5,879 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.46588 | -116.8640966667 | Nov 21 2024 al Dec 19 2024 | $5,879.00 | [email protected] | [email protected] | 6460000000 | |
| 122944 | 24110201326 | DA - BajaCalifornia | 72DA16E010551105 | ORTIZ ILIANA | NO REELECCION Y FERROCARRIL | PUERTO PENASCO | SONORA | 61 | GDMTH | 30 | 36 | 2,336 | 6 | 5,373 | 5,373 | $430 | $5,879 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3262 | -113.5409466667 | Nov 14 2024 al Dec 17 2024 | $5,879.00 | [email protected] | 6383886790 | ||
| 493391 | 376240503557 | DD - GolfoNorte | 83DD12D071040025 | ALMAGUER PEREZ DIEGO | CALLEJON DE LOS AYALA 130 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 80 | 80 | 1,615 | 4 | 5,068 | 5,068 | $811 | $5,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,879.00 | [email protected] | 0 | ||
| 489573 | 376180103724 | DD - GolfoNorte | 78DD12A079920940 | INMOB ZAMLO SA DE CV | RICARDO MARGAIN 315 502 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 1,037 | 3 | 5,069 | 5,069 | $811 | $5,879 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.652872 | -100.352496 | Oct 28 2024 al Nov 27 2024 | $5,879.00 | [email protected] | [email protected] | 8183783292 | |
| 434278 | 538980206629 | DB - Noroeste | 82DB07A018260520 | OCALLE SA DE CV | JTO EMP ORTEGON | LOS MOCHIS | Sinaloa | 75 | GDMTH | 99 | 99 | 1,694 | 4 | 5,068 | 5,068 | $811 | $5,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7873016666667 | -108.885341666667 | Oct 31 2024 al Nov 30 2024 | $5,879.00 | [email protected] | [email protected] | [email protected] | 6688124277 |
| 349568 | 641180600111 | DC - Norte | 76DC26J017030470 | MUROS REYES ISMAEL | PARCELA 329 P 1 4 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 25 | 22 | 9,608 | 27 | 5,880 | 5,880 | $0 | $5,879 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8924466667 | -105.0470016667 | Oct 23 2024 al Nov 22 2024 | $5,879.00 | [email protected] | 6771128796 | ||
| 342151 | 628040501222 | DC - Norte | 79DC26E014810140 | SOTO SOTO FERNANDO | CONSTITUCION Y MORELOS | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 66 | GDMTH | 10 | 10 | 1,585 | 5 | 4,666 | 4,666 | $747 | $5,879 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.039365 | -105.4187066667 | Oct 29 2024 al Nov 27 2024 | $5,879.00 | 6741122237 | |||
| 187273 | 569661100276 | DL - ValleMexicoNorte | 73DL50B017310380 | PORCELANAS NACIONALES S A FCA | IXTACCIHUATL S N Y PROLG GRO T | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 135 | 221 | 1,440 | 4 | 4,961 | 4,961 | $794 | $5,879 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5373533333 | -99.1864983333 | Nov 19 2024 al Dec 18 2024 | $5,879.00 | [email protected] | [email protected] | [email protected] | 5555659128 |
| 513688 | 395090601983 | DD - GolfoNorte | 79DD06A011250060 | GOB DEL EDO PRIM MARIANO ESCOB | CONSTITUCION NUM 555 CP 00000 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 80 | 80 | 1,760 | 5 | 5,068 | 5,068 | $811 | $5,879 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1868483333 | -99.82178 | Oct 29 2024 al Nov 28 2024 | $5,879.00 | [email protected] | 8120201650 | ||
| 574622 | 257910502680 | DV - CentroOriente | 77DV07C017740150 | ELECTROSISTEMAS R E E I SA CV | PV PINO 8 13748622 | PUEBLA | PUEBLA | 68 | GDMTH | 50 | 61 | 1,456 | 4 | 4,914 | 4,914 | $786 | $5,879 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.05304167 | -98.2471533 | Oct 25 2024 al Nov 26 2024 | $5,879.00 | NULL | NULL | NULL | 2222303667 |
| 287647 | 580060900040 | DC - Norte | 79DC01G016111330 | AT T COMERCIALIZACION MOVIL | ZARAGOZA ESQ LOPEZ MATEOS | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,891 | 5 | 5,068 | 5,068 | $811 | $5,879 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6786916667 | -106.0861516667 | Oct 29 2024 al Nov 27 2024 | $5,879.00 | [email protected] | 0 | ||
| 191137 | 981210801601 | DL - ValleMexicoNorte | 71DL50C037130218 | PRODUCTOS CUBRETE SA DE CV | AV TOLUCA 13 MZ 17 LT B | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 1,533 | 4 | 4,962 | 4,962 | $794 | $5,879 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6663416667 | -99.1349283333 | Nov 15 2024 al Dec 16 2024 | $5,879.00 | [email protected] | 5621229514 | ||
| 36518 | 711220150392 | DK - Sureste | 75DK13E027000011 | CFE AGENCIA TUXTLA CHICO | AV OBREGON SUR S N | TUXTLA CHICO | CHIAPAS | 68 | GDMTH | 30 | 30 | 2,214 | 6 | 5,879 | 5,879 | $0 | $5,879 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.9331866667 | -92.17281 | Oct 22 2024 al Nov 21 2024 | $5,879.00 | [email protected] | 9621345168 | ||
| 483531 | 374850800828 | DD - GolfoNorte | 79DD11D037130640 | D COMB DEL NTE 778390 | 18 DE MARZO Y VIA TAMPICO | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 120 | 125 | 1,760 | 5 | 5,068 | 5,068 | $811 | $5,879 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.700085 | -100.222615 | Oct 29 2024 al Nov 28 2024 | $5,879.00 | [email protected] | 8183357025 | ||
| 473038 | 365990250977 | DD - GolfoNorte | 14DD17A013026270 | MUNICIPIO DE SABINAS COAHUILA | DEGOLLADO Y J BURGUET | SABINAS | Coahuila | 5A | PB | 2 | 2 | 1,246 | 0 | 5,068 | 5,068 | $811 | $5,879 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 27.8410233333 | -101.1077733333 | Oct 8 2024 al Dec 6 2024 | $5,879.00 | [email protected] | 8616128207 | ||
| 82129 | 886050501777 | DJ - Oriente | 82DJ06M018200065 | LOYOLA GONZALEZ FCO JORGE LUIS | INVERNADERO 145 ESQ DALIAS | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 22 | 22 | 1,478 | 4 | 5,069 | 5,069 | $811 | $5,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1537983333333 | -96.1104116666667 | Oct 31 2024 al Nov 30 2024 | $5,879.00 | [email protected] | [email protected] | [email protected] | 0 |
| 170705 | 969101200621 | DM - ValleMexicoCentro | 82DM22A018230020 | GPO ADMINISTRACION DE BIENES | AV EUGENIA 197 PISO 8 Y 9 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 100 | 1,452 | 4 | 5,068 | 5,068 | $811 | $5,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.20215 | -99.5621 | Oct 31 2024 al Nov 30 2024 | $5,879.00 | [email protected] | NULL | ||
| 125906 | 155020415090 | DF - CentroOccidente | 77DF07E018030120 | MUNICIPIO DE MORELIA MICH | CUAUTITLAN JTO 42 Y DECIMA | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 4 | 1,506 | 4 | 5,068 | 5,068 | $811 | $5,879 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7094217 | -101.2268332 | Oct 24 2024 al Nov 26 2024 | $5,879.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 493525 | 376240902192 | DD - GolfoNorte | 73DD12A070020815 | SIST DE PARQUES PUBLICOS MSPGG | SIERRA LINDA 77 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,892 | 5 | 5,069 | 5,069 | $811 | $5,879 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6441966666667 | -100.376441666667 | Nov 20 2024 al Dec 19 2024 | $5,879.00 | [email protected] | 4773528385 | ||
| 433135 | 538191200926 | DB - Noroeste | 62DB07A010100760 | SEP JN MARGARITA MAZA | EJIDO MOCHIS S N | LOS MOCHIS | Sinaloa | 65 | GDMTH | 64 | 64 | 1,600 | 5 | 5,068 | 5,068 | $811 | $5,879 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7908833333 | -108.9749266667 | Oct 30 2024 al Nov 29 2024 | $5,879.00 | [email protected] | [email protected] | [email protected] | 0 |
| 227824 | 941181201362 | DU - GolfoCentro | 70DU07D017010060 | CAJA POPULAR LAS HUASTECAS SC | CALLEJON DEL PANTEON S N | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 35 | 35 | 1,711 | 5 | 5,068 | 5,068 | $811 | $5,879 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.2589983333 | -98.78835 | Nov 13 2024 al Dec 12 2024 | $5,879.00 | [email protected] | [email protected] | 0 | |
| 405165 | 520020530549 | DB - Noroeste | 82DB01A018223200 | ALIMENTOS AL DETALLE SAPI CV | BLVD L D COLOSIO 254 CAPRI | HERMOSILLO | Sonora | 75 | GDMTH | 142 | 167 | 18,157 | 45 | 50,622 | 50,622 | $8,100 | $58,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.08027333 | -110.969205 | Oct 31 2024 al Nov 30 2024 | $58,789.00 | [email protected] | [email protected] | [email protected] | 6622510786 |
| 20222 | 674130801332 | DK - Sureste | 82DK04K760600010 | CFE RESIDENCIA CONSTRUCCION | ARRIBA DE LA CORTINA CHMMT | JUY JUY | CHIAPAS | 78 | GDMTH | 160 | 160 | 19,496 | 48 | 58,789 | 58,789 | $0 | $58,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0946416666667 | -93.21252 | Oct 31 2024 al Nov 30 2024 | $58,789.00 | [email protected] | 9616173660 | ||
| 22093 | 679181115265 | DK - Sureste | 74DK09A014203861 | CADENA TRES I SA DE CV | PRIV DE NICOLAS COPERNICO 101 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 85 | 85 | 21,280 | 54 | 48,988 | 48,988 | $7,838 | $58,786 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.06981 | -96.7319866667 | Nov 20 2024 al Dec 20 2024 | $58,786.00 | [email protected] | [email protected] | [email protected] | 5550435124 |
| 195189 | 902240801489 | DU - GolfoCentro | 79DU01H017910121 | TIENDAS CHEDRAUI SA DE CV | INDEPENDENCIA 901 PTE | TAMPICO | TAMAULIPAS | 64 | GDMTH | 72 | 72 | 20,880 | 55 | 54,530 | 54,530 | $8,725 | $58,784 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2437783333 | -97.84793 | Oct 28 2024 al Nov 26 2024 | $58,784.00 | [email protected] | [email protected] | [email protected] | 9844058417 |
| 586630 | 44100305540 | DP - Bajio | 82DP03G018000010 | ESTAMPADOS IND SA DE CV | AV 3 ORIENTE 7 A | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 180 | 180 | 15,091 | 37 | 48,527 | 48,527 | $7,764 | $58,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3988416666667 | -99.97946 | Oct 31 2024 al Nov 30 2024 | $58,784.00 | [email protected] | [email protected] | [email protected] | 4272713747 |
| 414758 | 524081000025 | DB - Noroeste | 82DB01H158200002 | RANCHO GAN CARRANZA SPR RI | CARRET BAHIA DE KINO KM 58 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 220 | 220 | 13,492 | 33 | 50,616 | 50,616 | $8,099 | $58,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.839273 | -111.400492 | Oct 31 2024 al Nov 30 2024 | $58,783.00 | [email protected] | [email protected] | [email protected] | 6622510767 |
| 281128 | 504210402771 | DX - Jalisco | 71DX15T020110420 | PROMOTORA VINCENT SA DE CV | BLVD PTA DE HIERRO 4965 UP 2 4 | ZAPOPAN | JALISCO | 68 | GDMTH | 60 | 60 | 18,400 | 44 | 50,674 | 50,674 | $8,108 | $58,782 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7105466666667 | -103.412831666667 | Nov 14 2024 al Dec 16 2024 | $58,782.00 | [email protected] | [email protected] | [email protected] | 3335765135 |
| 334468 | 615080103365 | DC - Norte | 76DC24A013760021 | PAST DE LOS PROD DE LECHE SACV | CARRET LA ESMERALDA KM 1 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 85 | 133 | 21,280 | 54 | 50,652 | 50,652 | $8,104 | $58,782 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.929345 | -105.6860266667 | Oct 23 2024 al Nov 22 2024 | $58,782.00 | [email protected] | [email protected] | 6275225000 | |
| 487683 | 376140604267 | DD - GolfoNorte | 79DD12A077960230 | VECTOR CASA DE BOLSA SA DE CV | ROBLE 555 P1 A SUITE 500 5TO N | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 30 | 1,755 | 5 | 5,067 | 5,067 | $811 | $5,878 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.65023 | -100.3565283333 | Oct 29 2024 al Nov 28 2024 | $5,878.00 | [email protected] | 8183183500 | ||
| 337164 | 623071200610 | DC - Norte | 74DC24N012070060 | SERVICIO VILLA LOPEZ SPR RI CV | CARR V LOPEZ CORONADO 846 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 25 | 28 | 1,829 | 5 | 5,045 | 5,045 | $807 | $5,878 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.00115 | -105.0414466667 | Nov 20 2024 al Dic 19 2024 | $5,878.00 | [email protected] | [email protected] | 6295340443 | |
| 544526 | 417140500079 | DD - GolfoNorte | 83DD12D072101380 | MARTINEZ FERNANDEZ HUGO G | DIEGO DE MONTEMAYOR 819 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 1,612 | 4 | 5,067 | 5,067 | $811 | $5,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654529 | -100.397872 | Oct 31 2024 al Nov 30 2024 | $5,878.00 | [email protected] | [email protected] | [email protected] | 8181255602 |
| 112913 | 16180301732 | DA - BajaCalifornia | 77DA15A020763780 | ENCINES ALMAZAN MORFA AIDA | JARDIN CACHANILLA 400 1 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,480 | 6 | 5,429 | 5,429 | $434 | $5,878 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.58937 | -115.4393283333 | Oct 24 2024 al Nov 25 2024 | $5,878.00 | NULL | NULL | NULL | 6869063636 |
| 622354 | 70110601296 | DP - Bajio | 61DP08J019990210 | SANCHEZ ORDAZ LUIS | PRIMO VERDAD 225 | SAN FELIPE | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,489 | 4 | 4,592 | 4,592 | $735 | $5,878 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.4753233333 | -101.2143533333 | Oct 31 2024 al Nov 29 2024 | $5,878.00 | [email protected] | 4286850239 | ||
| 100135 | 8221104642 | DA - BajaCalifornia | 83DA17A010049035 | PEREZ OSORIO HECTOR CRISTIAN | DES VISTA VELA 2 MOD 3 3302 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 22 | 22 | 1,266 | 4 | 5,067 | 5,067 | $811 | $5,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9055 | -109.8818 | Oct 31 2024 al Nov 30 2024 | $5,878.00 | [email protected] | [email protected] | 0 | |
| 428839 | 535060800465 | DB - Noroeste | 67DB05E016740060 | CAJA POPULAR OBLATOS SC DE AP | 20 DE NOVIEMBRE 102 | VILLA UNION | Sinaloa | 65 | GDMTH | 34 | 34 | 1,680 | 5 | 5,067 | 5,067 | $811 | $5,878 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1869933333 | -106.2193366667 | Nov 7 2024 al Dec 6 2024 | $5,878.00 | [email protected] | [email protected] | [email protected] | 6699670715 |
| 81975 | 885930382851 | DJ - Oriente | 78DJ01K104208005 | TELEFONOS DE MEXICO SA B DE CV | 7221 DOM CON CVE 6 P ENV A P R | CASTILLO DE TEAYO | VERACRUZ | 68 | GDMTH | 15 | 15 | 1,535 | 4 | 5,067 | 5,067 | $811 | $5,878 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.7493633333 | -97.6383233333 | Oct 24 2024 al Nov 26 2024 | $5,878.00 | [email protected] | 7828220864 | ||
| 291901 | 583110700381 | DC - Norte | 76DC01D017610260 | ALUM PUBLICO ALDAMA | JUAREZ Y 1A | ALDAMA CHIH | CHIHUAHUA | 5A | PB | 3 | 2 | 1,125 | 0 | 5,067 | 5,067 | $811 | $5,878 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 28.83813 | -105.91204 | Oct 24 2024 al Nov 22 2024 | $5,878.00 | [email protected] | [email protected] | NULL | |
| 315499 | 599040902715 | DC - Norte | 77DC04H017703450 | GARCIA HOLGUIN MARCOS | BELISARIO DOMINGUEZ 1344 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 12 | 14 | 2,005 | 5 | 5,388 | 5,388 | $431 | $5,878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.729215 | -106.4844616667 | Oct 25 2024 al Nov 25 2024 | $5,878.00 | [email protected] | 6566120725 | ||
| 117869 | 19170602903 | DA - BajaCalifornia | 73DA15D020882821 | EDUC SOLIDARIA EN LAS CALIF AC | CUMPAS S N ESCUELA EDUC | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 49 | 49 | 2,463 | 7 | 5,443 | 5,443 | $435 | $5,878 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6584683333 | -115.5384966667 | Nov 19 2024 al Dec 18 2024 | $5,878.00 | [email protected] | 6861570119 | ||
| 230512 | 953140902770 | DU - GolfoCentro | 77DU08B037000101 | VAZQUEZ REYES PEDRO ISAAC | MORELOS ESQ 12 DE OCT | EL HIGO | VERACRUZ | 64 | GDMTH | 24 | 24 | 1,599 | 5 | 5,067 | 5,067 | $811 | $5,878 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.7683166667 | -98.450655 | Nov 23 2024 al Dec 21 2024 | $5,878.00 | [email protected] | [email protected] | [email protected] | 4893750951 |
| 327539 | 609070301363 | DC - Norte | 78DC22B017880390 | URBIETA GONZALEZ EDUARDO | AV CIPRESES 100 | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 1,734 | 5 | 4,974 | 4,974 | $796 | $5,878 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5293583333 | -103.4349 | Oct 28 2024 al Nov 26 2024 | $5,878.00 | [email protected] | [email protected] | 8717480405 | |
| 682872 | 120800800043 | DP - Bajio | 79DP53L277990010 | EJIDO GPE GARZARON | DOM CONOCIDO POZO 7 | GUADALUPE GARZARON | Zacatecas | 9A | GDMTH | 120 | 120 | 6,720 | 19 | 5,877 | 5,877 | $0 | $5,878 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.6381533333 | -101.2029833333 | Oct 28 2024 al Nov 27 2024 | $5,878.00 | [email protected] | [email protected] | 8421089534 | |
| 639868 | 80040900687 | DP - Bajio | 13DP09J011351915 | MPIO QUERETARO | V ANAHUAC ESQ V DEL PUENTE | QUERETARO | QUERETARO | 5A | PB | 2 | 1 | 1,139 | 0 | 5,067 | 5,067 | $811 | $5,878 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.5532563 | -100.3890826 | Sep 6 2024 al Nov 7 2024 | $5,878.00 | [email protected] | [email protected] | 4422387700 | |
| 122758 | 24061104255 | DA - BajaCalifornia | 72DA16E010551137 | GOBIERNO DEL ESTADO DE SONORA | LUIS ENCINAS Y CALLE 26 260 | PUERTO PENASCO | SONORA | 61 | GDMTH | 64 | 75 | 2,320 | 6 | 5,373 | 5,373 | $430 | $5,878 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3259333333 | -113.543825 | Nov 14 2024 al Dec 17 2024 | $5,878.00 | [email protected] | 6383837290 | ||
| 15239 | 664060701674 | DK - Sureste | 80DK03J017010410 | MUNICIPIO DE FRONTERA COMALAPA | ALUMB PUBLICO NUEVO COMALAPA | FRONTERA COMALAPA | CHIAPAS | 5A | PB | 3 | 3 | 1,213 | 0 | 5,442 | 5,442 | $435 | $5,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,878.00 | [email protected] | [email protected] | 9636310022 | |
| 286873 | 213231001615 | DC - Norte | 78DC22S017870441 | LEYVA MONTELONGO GIOVANA VICTO | ALICANTES 21 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 1,813 | 5 | 4,974 | 4,974 | $796 | $5,878 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5889 | -103.4234466667 | Oct 28 2024 al Nov 26 2024 | $5,878.00 | [email protected] | 0 | ||
| 363420 | 773040503349 | DW - Peninsular | 65DW01D016510030 | OPE EVENTOS SOC VERSALLES SADC | 15 232 10 10B VERGEL | MERIDA | YUCATAN | 67 | GDMTH | 80 | 80 | 1,520 | 4 | 5,016 | 5,016 | $803 | $5,878 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9599183333 | -89.584385 | Nov 6 2024 al Dec 6 2024 | $5,878.00 | [email protected] | [email protected] | [email protected] | 9991662242 |
| 333744 | 614161200776 | DC - Norte | 77DC22G017760290 | AGUILERA BANUELOS JOSE ALBERTO | MADERO 16 | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 60 | 60 | 1,360 | 4 | 4,858 | 4,858 | $777 | $5,878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7745466667 | -103.2724583333 | Oct 25 2024 al Nov 25 2024 | $5,878.00 | [email protected] | [email protected] | [email protected] | 8727732055 |
| 189124 | 573190802299 | DL - ValleMexicoNorte | 72DL10D016930440 | TIENDAS SP SA DE CV | AV FORTUNA 334 L MINISO INT132 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 15 | 1,569 | 4 | 5,067 | 5,067 | $811 | $5,878 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4833733333 | -99.132815 | Nov 15 2024 al Dec 17 2024 | $5,878.00 | [email protected] | 5555223250 | ||
| 593380 | 48980950151 | DP - Bajio | 77DP06CA27700481 | JUANA LETICIA AGUIRRE | LAS LIEBRES | CUERAMARO | GUANAJUATO | 9M | GDMTH | 100 | 100 | 2,880 | 8 | 5,878 | 5,878 | $0 | $5,878 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6188533333 | -101.5495733333 | Oct 24 2024 al Nov 25 2024 | $5,878.00 | [email protected] | [email protected] | [email protected] | 4775368364 |
| 494062 | 376970705473 | DD - GolfoNorte | 73DD12A010071390 | INT DE SRV DE COMP SA CV | AVE SAN JERONIMO 1106 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,883 | 5 | 5,067 | 5,067 | $811 | $5,878 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6742433333 | -100.3666133333 | Nov 20 2024 al Dec 19 2024 | $5,878.00 | [email protected] | [email protected] | 8188502013 | |
| 162032 | 198201000496 | DF - CentroOccidente | 72DF25B237210080 | AMEZCUA FERNANDEZ JOSE MARTIN | RANCHO LAS ALAZANAS SN | COAHUAYANA | MICHOACAN | 9C | GDMTH | 67 | 67 | 7,933 | 24 | 5,878 | 5,878 | $0 | $5,878 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.72268 | -103.63456 | Nov 19 2024 al Dec 17 2024 | $5,878.00 | 3131914285 | |||
| 580854 | 272110100175 | DV - CentroOriente | 80DV13B800100510 | MUNICIPIO DE TULA DE ALLENDE | XITEJE DE R ALUMBRADO PUBLICO | XITEJE DE LA REFORMA | HIDALGO | 5A | PB | 4 | 3 | 1,102 | 0 | 5,068 | 5,068 | $811 | $5,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,878.00 | [email protected] | [email protected] | [email protected] | 7737321183 |
| 354044 | 646020510088 | DC - Norte | 78DC01F017830650 | SERVICIOS INTEGRALES RUTA SACV | 4814070 OCTAVIO PAZ 152 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 20 | 1,832 | 5 | 5,004 | 5,004 | $801 | $5,878 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.724665 | -106.13477 | Oct 28 2024 al Nov 26 2024 | $5,878.00 | [email protected] | 6141885735 | ||
| 549132 | 888111005991 | DD - GolfoNorte | 84DD12D010270003 | FARMACIA GUADALAJAA SA DE CV | AV PERIMETRAL SUR CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 62 | 90 | 20,300 | 52 | 50,671 | 50,671 | $8,107 | $58,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6978283333 | -100.4671033333 | Oct 31 2024 al Nov 30 2024 | $58,779.00 | [email protected] | 8180326912 | ||
| 280914 | 504190502277 | DX - Jalisco | 82DX15T020050551 | SOLANA GUADALAJARA SA DE CV | AV VALLARTA 3120 A | ZAPOPAN | JALISCO | 78 | GDMTH | 254 | 254 | 15,481 | 38 | 50,671 | 50,671 | $8,107 | $58,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5552 | -103.516 | Oct 31 2024 al Nov 30 2024 | $58,779.00 | [email protected] | [email protected] | [email protected] | 3338803220 |
| 536133 | 415050700068 | DD - GolfoNorte | 82DD11G011013504 | TIENDAS SORIANA SA DE CV | AVE RODOLFO RUIZ CORTINEZ 400 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 772 | 1,400 | 198,034 | 425 | 506,712 | 506,712 | $81,074 | $587,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.703457 | -100.163739 | Oct 31 2024 al Nov 30 2024 | $587,786.00 | 8183299224 | |||
| 356506 | 647041112178 | DC - Norte | 84DC04J010800380 | ELEKTRA DEL MILENIO SA CV | AEROJUAREZ 7640 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 460 | 460 | 16,731 | 31 | 50,245 | 50,245 | $4,020 | $58,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $58,778.00 | [email protected] | [email protected] | [email protected] | 6566499600 |
| 548280 | 420231201601 | DD - GolfoNorte | 82DD11G067800020 | LATAMGYM SAPI DE CV | MIGUEL ALEMAN 789 SUBANCL I A | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 199 | 199 | 17,185 | 42 | 50,671 | 50,671 | $8,107 | $58,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,778.00 | [email protected] | [email protected] | 5548360691 | |
| 479647 | 372191200670 | DD - GolfoNorte | 82DD10D160480350 | IMPULSORA ELIZONDO SA DE CV | SENDERO DIVISORIO 101 | HIDALGO N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 16,568 | 41 | 50,668 | 50,668 | $8,107 | $58,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84947 | -100.37364 | Oct 31 2024 al Nov 30 2024 | $58,775.00 | [email protected] | [email protected] | 8112255435 | |
| 252885 | 453211101533 | DX - Jalisco | 82DX02G011000080 | CARNES FINAS RAMIREZ SA DE CV | RANCHO SANTA MARTHA 7 | JALOSTOTITLAN | JALISCO | 78 | GDMTH | 162 | 162 | 8,629 | 22 | 28,740 | 28,740 | $4,598 | $58,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.82165 | -102.767641 | Oct 31 2024 al Nov 30 2024 | $58,775.00 | [email protected] | [email protected] | [email protected] | 4491961094 |
| 392148 | 799800100061 | DW - Peninsular | 80DW06D190010020 | MUNICIPIO DE BACALAR | ALUMBRADO PUBLICO | MANUEL AVILA CAMACHO | QUINTANA ROO | 5A | PB | 31 | 31 | 11,160 | 0 | 50,667 | 50,667 | $8,107 | $58,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,774.00 | [email protected] | [email protected] | [email protected] | 9838342023 |
| 375020 | 780921001211 | DW - Peninsular | 80DW12A010012460 | MUNICIPIO DE BENITO JUAREZ | AV BONFIL ALUM PUB | CANCUN | QUINTANA ROO | 5A | PB | 31 | 31 | 11,160 | 0 | 50,667 | 50,667 | $8,107 | $58,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,774.00 | [email protected] | [email protected] | NULL | |
| 74041 | 864940909729 | DJ - Oriente | 84DJ11A010470040 | BACHOCO SA DE CV | MANUEL ALTAMIRANO SN | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 800 | 800 | 167,997 | 410 | 506,665 | 506,665 | $81,066 | $587,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.00778 | -94.69379833 | Oct 31 2024 al Nov 30 2024 | $587,731.00 | [email protected] | [email protected] | [email protected] | 9212114400 |
| 41403 | 727080607102 | DK - Sureste | 82DK18B739200100 | 27DES0001W MOISES SAENZ GARZAA | COMALCALCO | ORIENTE 1RA SECCION | TABASCO | 78 | GDMTH | 104 | 104 | 16,183 | 40 | 50,666 | 50,666 | $8,107 | $58,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.270435 | -93.219395 | Oct 31 2024 al Nov 30 2024 | $58,773.00 | [email protected] | [email protected] | 9333341130 | |
| 586625 | 44100107403 | DP - Bajio | 82DP03G010833220 | PERFICOM SA DE CV | AV FULTON 2 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 750 | 750 | 174,645 | 357 | 504,503 | 504,503 | $80,720 | $587,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3961683333333 | -99.98564 | Oct 31 2024 al Nov 30 2024 | $587,716.00 | [email protected] | [email protected] | [email protected] | 4272727900 |
| 174923 | 976180801143 | DM - ValleMexicoCentro | 82DM23A018215031 | OPERADORA VIPS S DE RL DE CV | CALLE 16 30 LA 07 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 122 | 122 | 16,453 | 39 | 50,664 | 50,664 | $8,106 | $58,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,771.00 | [email protected] | [email protected] | [email protected] | 5552716734 |
| 557154 | 220920908799 | DV - CentroOriente | 77DV08B010130140 | CONCESIONES INTEGRALES SA D CV | FCO MADERO ESQ G DIAZ ORDAZ | PUEBLA | PUEBLA | 68 | GDMTH | 135 | 135 | 14,980 | 36 | 50,664 | 50,664 | $8,106 | $58,770 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.02347 | -98.201205 | Oct 25 2024 al Nov 26 2024 | $58,770.00 | [email protected] | [email protected] | 2222647357 | |
| 369422 | 779160604325 | DW - Peninsular | 83DW01M241780795 | CASTILLA COLOME ROSSANA | TAB 24776 ANTHEA TORRE H 502 | CHABLEKAL | YUCATAN | 77 | GDMTH | 26 | 26 | 1,273 | 4 | 5,016 | 5,016 | $803 | $5,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $5,877.00 | [email protected] | 5555636489 |