| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 412517 | 520861202228 | DB - Noroeste | 62DB01A086230045 | FRIGORIF AGROP SONORENSE SRLCV | KM 4 AL SUR TRONCONAL | EL TRONCONAL | Sonora | 65 | GDMTH | 61 | 75 | 2,880 | 8 | 8,347 | 8,347 | $1,335 | $9,749 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.16165 | -110.817005 | Oct 30 2024 al Nov 29 2024 | $9,749.00 | [email protected] | [email protected] | [email protected] | 0 |
| 103286 | 10031106074 | DA - BajaCalifornia | 73DA08A016437400 | HERNANDEZ ARROYO CONCEPCION A | CARRET TRANSP 285 4 MANEADERO | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 3,927 | 11 | 8,202 | 8,202 | $656 | $9,749 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.729365 | -116.578575 | Nov 20 2024 al Dec 18 2024 | $9,749.00 | NULL | NULL | NULL | 6461484688 |
| 546181 | 420131004311 | DD - GolfoNorte | 77DD11H066230305 | AT T COMUNICACIONES DIGITALES | AV ISIDORO SEPULVEDA 690 L2 CP | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,208 | 8 | 8,404 | 8,404 | $1,345 | $9,749 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7420316667 | -100.2170783333 | Oct 25 2024 al Nov 26 2024 | $9,749.00 | [email protected] | [email protected] | NULL | |
| 89991 | 2200201631 | DA - BajaCalifornia | 76DA01B017131765 | COORCISNE SA DE CV | MISION TODOS SANTOS 1006 3 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 4,195 | 11 | 8,981 | 8,981 | $718 | $9,749 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.567555 | -116.607795 | Oct 23 2024 al Nov 22 2024 | $9,749.00 | [email protected] | 6656550958 | ||
| 608666 | 61020150865 | DP - Bajio | 68DP07D016820970 | SANCHEZ HDEZ MARTHA ANGELICA | BLVD MARIANO ESCOBEDO 4304 OTE | LEON | GUANAJUATO | 68 | GDMTH | 22 | 22 | 2,494 | 7 | 7,616 | 7,616 | $1,219 | $9,749 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1041483333 | -101.6460966667 | Nov 11 2024 al Dec 10 2024 | $9,749.00 | [email protected] | [email protected] | [email protected] | 4777116805 |
| 129205 | 156120402161 | DF - CentroOccidente | 69DF07J019211600 | SERV ECOTUR COINTZIO SC RL CV | AV COINTZIO 6300 | MORELIA | MICHOACAN | 68 | GDMTH | 28 | 35 | 3,049 | 8 | 8,384 | 8,384 | $1,342 | $9,749 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.63987 | -101.2749 | Nov 13 2024 al Dec 12 2024 | $9,749.00 | [email protected] | [email protected] | [email protected] | NULL |
| 623555 | 71180792508 | DP - Bajio | 69DP08P019990592 | MENDEZ REYES MARIA DE LOS ANGE | AV NORTE 65 B | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,629 | 5 | 7,616 | 7,616 | $1,219 | $9,749 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1596733333 | -100.9292383333 | Nov 12 2024 al Dec 11 2024 | $9,749.00 | [email protected] | [email protected] | 4180000000 | |
| 588505 | 45180651041 | DP - Bajio | 74DP03H117480380 | VEGA VEGA REYNALDO | CAM A SAN ANTONIO EL CARD S N | EL SAUZ | QUERETARO | 68 | GDMTH | 15 | 15 | 2,499 | 7 | 8,307 | 8,307 | $1,329 | $9,749 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.6399366667 | -99.92678 | Nov 21 2024 al Dec 19 2024 | $9,749.00 | [email protected] | [email protected] | 4411071923 | |
| 357606 | 647190601611 | DC - Norte | 77DC04B017740710 | LUJAN FRAGOSO ALEJANDRO | EJERCITO NACIONAL 7695 2 3 4 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,347 | 9 | 8,972 | 8,972 | $718 | $9,749 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7018683333 | -106.4151733333 | Oct 25 2024 al Nov 25 2024 | $9,749.00 | [email protected] | [email protected] | 6141960450 | |
| 588777 | 45970811439 | DP - Bajio | 68DP03H016291040 | TERMINAL AUTOBUSES TEQ SA CV | CARR SN JUAN DEL RIO XILITLA | TEQUISQUIAPAN | QUERETARO | 68 | GDMTH | 34 | 34 | 2,718 | 8 | 8,308 | 8,308 | $1,329 | $9,749 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5170716667 | -99.8992066667 | Nov 11 2024 al Dec 10 2024 | $9,749.00 | [email protected] | [email protected] | 4142733202 | |
| 289770 | 581030103893 | DC - Norte | 74DC01B017400170 | ESC SEC ESTATAL 3060 | 25 Y R FIERRO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,332 | 9 | 8,405 | 8,405 | $1,345 | $9,749 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.5964416667 | -106.0272766667 | Nov 20 2024 al Dic 19 2024 | $9,749.00 | [email protected] | 6144590302 | ||
| 425974 | 533140807182 | DB - Noroeste | 76DB05A017640170 | ASOCIACION DEL COTO 10 AC | SAN ARMANDO 1 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 20 | 20 | 3,015 | 8 | 8,404 | 8,404 | $1,345 | $9,749 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.285425 | -106.43268 | Oct 23 2024 al Nov 22 2024 | $9,749.00 | [email protected] | [email protected] | 6699683005 | |
| 210654 | 928210700687 | DU - GolfoCentro | 82DU05E010020295 | DIST DE METALES Y CARTONES SAC | AV ASIA 420 | VILLA DE REYES | San Luis Potosi | 78 | GDMTH | 200 | 200 | 20,004 | 49 | 84,038 | 84,038 | $13,446 | $97,484 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.32955 | -100.236265 | Oct 31 2024 al Nov 30 2024 | $97,484.00 | [email protected] | [email protected] | 8444302288 | |
| 267120 | 475210200175 | DX - Jalisco | 82DX07E010010254 | TRIT TRANS LA BOLA SA DE CV | CAMINO REAL A COLIMA 100 | LOS POZOS | JALISCO | 78 | GDMTH | 450 | 450 | 33,413 | 15 | 84,037 | 84,037 | $13,446 | $97,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $97,482.00 | [email protected] | [email protected] | 0 | |
| 582137 | 40090600798 | DP - Bajio | 82DP03C074820130 | HYDROFOODS S A P I DE CV | CARR ESTATAL 100 KM 28 5 AJU | COLON | QUERETARO | 78 | GDMTH | 537 | 537 | 22,905 | 56 | 76,756 | 76,756 | $12,281 | $97,480 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.688045 | -100.003288333333 | Oct 31 2024 al Nov 30 2024 | $97,480.00 | [email protected] | [email protected] | 4192345353 | |
| 481536 | 373850200107 | DD - GolfoNorte | 77DD11B030050060 | CALCA DISTR SA DE CV | B JUAREZ 535 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 43 | 71 | 3,049 | 8 | 8,403 | 8,403 | $1,345 | $9,748 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6801266667 | -100.2527016667 | Oct 25 2024 al Nov 26 2024 | $9,748.00 | NULL | NULL | NULL | 9631526291 |
| 321550 | 605100600055 | DC - Norte | 79DC14D169210750 | EJIDO PROGRESO | POZO 4 EJIDO PROGRESO | CERRO BLANCO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 15,396 | 45 | 9,748 | 9,748 | $0 | $9,748 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.4422266667 | -107.2943033333 | Oct 29 2024 al Nov 27 2024 | $9,748.00 | NULL | NULL | NULL | 6366983828 |
| 495645 | 377230701110 | DD - GolfoNorte | 75DD10B027530165 | CARLOS VAZQUEZ ANGEL ALBERTO | CORDILLERA DE LOS ANDES 1211 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,142 | 8 | 8,404 | 8,404 | $1,345 | $9,748 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7374133333 | -100.2672083333 | Oct 23 2024 al Nov 22 2024 | $9,748.00 | [email protected] | 8120636310 | ||
| 176420 | 978200601874 | DM - ValleMexicoCentro | 66DM21B016510130 | TRANSPLACE DE MEXICO S DE RL D | AV PASEO DE LA REFORMA 180 150 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 17 | 20 | 2,493 | 6 | 8,403 | 8,403 | $1,345 | $9,748 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.431965 | -99.153995 | Nov 6 2024 al Dec 9 2024 | $9,748.00 | [email protected] | [email protected] | 5559205927 | |
| 332339 | 613140300197 | DC - Norte | 78DC22S017870319 | RADIOMOVIL DIPSA SA DE CV | C JUAN N MENDEZ 35 | TORREON | COAHUILA | 66 | GDMTH | 22 | 22 | 3,212 | 9 | 8,310 | 8,310 | $1,330 | $9,748 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.582505 | -103.4202216667 | Oct 28 2024 al Nov 26 2024 | $9,748.00 | [email protected] | [email protected] | [email protected] | 8717272900 |
| 214640 | 929870900669 | DU - GolfoCentro | 70DU05D017020040 | MARTINEZ AGUILAR HUGO | ANT CARRET CLUB CAMPESTRE KM3 | SAN LUIS POTOSI | San Luis Potosi | 9C | GDMTH | 120 | 120 | 13,600 | 40 | 9,748 | 9,748 | $0 | $9,748 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.205105 | -100.8964483333 | Nov 13 2024 al Dec 12 2024 | $9,748.00 | [email protected] | 4448312202 | ||
| 453234 | 555190504231 | DB - Noroeste | 62DB33A016200590 | SECRETARIA DE EDU Y CULTURA | BLVD LAS ACACIAS SN | NOGALES | Sonora | 65 | GDMTH | 35 | 35 | 3,121 | 8 | 8,544 | 8,544 | $684 | $9,748 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 31.245615 | -110.95327 | Oct 30 2024 al Nov 29 2024 | $9,748.00 | [email protected] | 6621710889 | ||
| 664437 | 104000650862 | DP - Bajio | 69DP52J246970040 | BECERRA MARTINEZ JUAN | RACHO EL CIPRES | COL0NIA MADERO | Zacatecas | 9A | GDMTH | 60 | 60 | 14,921 | 43 | 9,747 | 9,747 | $0 | $9,748 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.412 | -102.0039983333 | Nov 12 2024 al Dec 11 2024 | $9,748.00 | [email protected] | 4961070405 | ||
| 194173 | 901940605072 | DU - GolfoCentro | 75DU01A017590120 | NICHOLS ARIAS Y FRANCISCO | AVE UNIVERSIDAD 608 SUR | TAMPICO | TAMAULIPAS | 64 | GDMTH | 41 | 41 | 2,828 | 8 | 8,403 | 8,403 | $1,344 | $9,748 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2606 | -97.8620616667 | Nov 21 2024 al Dec 19 2024 | $9,748.00 | [email protected] | 0 | ||
| 438165 | 545030303217 | DB - Noroeste | 71DB08DK17110730 | LAS CERV MOD EN EL PAC SA CV | INDEP Y G LEYVA | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 15 | 15 | 2,705 | 8 | 8,403 | 8,403 | $1,345 | $9,748 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4658333333 | -108.0843183333 | Nov 13 2024 al Dec 12 2024 | $9,748.00 | [email protected] | [email protected] | 6737321010 | |
| 270541 | 483020400251 | DX - Jalisco | 77DX11D130010220 | PRESIDENCIA MPAL ROSAMORADA | D C EL MIL NAY ALUMBRADO PUB | ROSAMORADA | NAYARIT | 5A | PB | 1 | 1 | 1,742 | 0 | 8,403 | 8,403 | $1,344 | $9,748 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.136115 | -105.2304783333 | Oct 24 2024 al Nov 25 2024 | $9,748.00 | [email protected] | [email protected] | 3192340001 | |
| 446669 | 546980731254 | DB - Noroeste | 68DB10A016820290 | TELECOMUNICACIONES DEL NSTE | BLVD EMILIANO ZAPATA 2170 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 52 | 61 | 2,888 | 8 | 8,403 | 8,403 | $1,345 | $9,748 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7929833333 | -107.418095 | Nov 8 2024 al Dec 9 2024 | $9,748.00 | [email protected] | [email protected] | [email protected] | 6677170077 |
| 707535 | 301210705996 | DG - CentroSur | 66DG61E136152601 | SERVICIO DE VERIFICACION VEHIC | CARR FED MEXICO ACAPULCO KM95 | ALPUYECA | MORELOS | 63 | GDMTH | 41 | 41 | 2,902 | 8 | 8,404 | 8,404 | $1,345 | $9,748 | 2024-11-05 00:00:00 | 2024-12-06 00:00:00 | 18.745415 | -99.251175 | Nov 5 2024 al Dec 6 2024 | $9,748.00 | [email protected] | 7773917007 | ||
| 703445 | 295060239690 | DG - CentroSur | 66DG31E271000555 | EUPD DG310 CFE SE JIUTEPEC 1 | CARRET JIUTEPEC CUERNAVACA | COL. LA JOYA | MORELOS | 68 | GDMTH | 27 | 27 | 3,623 | 10 | 9,748 | 9,748 | $0 | $9,748 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.8898133333 | -99.148785 | Nov 6 2024 al Dec 6 2024 | $9,748.00 | NULL | NULL | NULL | NULL |
| 230880 | 954121100855 | DU - GolfoCentro | 72DU02F010200023 | RADIOMOVIL DIPSA SA DE CV | POB EL BARRANCO | ALDAMA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,111 | 8 | 8,404 | 8,404 | $1,345 | $9,748 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.87062 | -98.2090233333 | Nov 15 2024 al Dec 16 2024 | $9,748.00 | [email protected] | [email protected] | 8183194030 | |
| 34808 | 708060794483 | DK - Sureste | 75DK13A016520410 | RADIOMOVIL DIPSA SA DE CV | 16A C PTE SITIO ARROYOS | TAPACHULA | CHIAPAS | 68 | GDMTH | 12 | 12 | 3,623 | 10 | 9,025 | 9,025 | $722 | $9,748 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.9008633333 | -92.2717866667 | Oct 22 2024 al Nov 21 2024 | $9,748.00 | [email protected] | [email protected] | [email protected] | 9626284487 |
| 377169 | 783011201002 | DW - Peninsular | 82DW12D016900110 | AUTOBUSES DE ORIENTE ADO SA CV | REG 97 MZ 18 CALLE EDZNA | CANCUN | QUINTANA ROO | 77 | GDMTH | 180 | 180 | 22,813 | 56 | 80,561 | 80,561 | $12,890 | $97,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.15166 | -86.863725 | Oct 31 2024 al Nov 30 2024 | $97,479.00 | [email protected] | [email protected] | [email protected] | 0 |
| 615805 | 63200251727 | DP - Bajio | 82DP07F011821890 | TAIGENE MEXICO SA DE CV | F410 VIRGEN DE SAN JUAN 159 | LEON | GUANAJUATO | 78 | GDMTH | 617 | 617 | 272,109 | 664 | 839,493 | 839,493 | $134,319 | $974,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $974,754.00 | [email protected] | [email protected] | [email protected] | 4771003878 |
| 701803 | 291180410770 | DG - CentroSur | 82DG21H118210020 | NUEVA WAL MART DE MEX S RL CV | CUAUHTEMOC 316 | HUITZUCO,GRO. | GUERRERO | 78 | GDMTH | 182 | 182 | 24,046 | 59 | 80,581 | 80,581 | $12,893 | $97,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.302448 | -99.335342 | Oct 31 2024 al Nov 30 2024 | $97,473.00 | [email protected] | [email protected] | [email protected] | 7271030147 |
| 8493 | 337031000020 | DN - ValleMexicoSur | 63DN50G016320050 | SUPER SERVICIO OFEN SA DE CV G | AV EDO DE MEX N 433 BO SANTI | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 29 | 35 | 2,649 | 7 | 8,226 | 8,226 | $1,316 | $9,747 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.25054 | -99.59004 | Nov 8 2024 al Dec 10 2024 | $9,747.00 | NULL | NULL | NULL | NULL |
| 59951 | 834051101004 | DJ - Oriente | 80DJ03E260100120 | H AYTO MIS ALUM PUB ARROYO HON | COMP ARROYO HONDO | ARROYO HONDO, MISANTLA | VERACRUZ | 5A | PB | 6 | 5 | 1,819 | 0 | 8,402 | 8,402 | $1,344 | $9,747 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,747.00 | [email protected] | [email protected] | [email protected] | 2353232361 |
| 341345 | 627080201951 | DC - Norte | 78DC26D017828030 | REYES ANDRADE SERGIO ANTONIO | RANCHO EL JARAL GPE VICTORIA | GPE. VICTORIA | DURANGO | 9A | GDMTH | 44 | 44 | 16,174 | 47 | 9,747 | 9,747 | $0 | $9,747 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.4174033333 | -104.123935 | Oct 28 2024 al Nov 26 2024 | $9,747.00 | [email protected] | [email protected] | [email protected] | 6761047817 |
| 540522 | 417070400047 | DD - GolfoNorte | 83DD12D014070720 | AGUIRRE L MALAQUIAS | CALLE LA LAGRIMA L 1 | MONTERREY | NUEVO LEON | 74 | GDMTH | 50 | 55 | 2,607 | 7 | 8,402 | 8,402 | $1,344 | $9,747 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5642 | -100.2559 | Oct 31 2024 al Nov 30 2024 | $9,747.00 | [email protected] | 8111605500 | ||
| 442474 | 546120209097 | DB - Noroeste | 76DB10A017640050 | ATT COMUNIC DIGITALES S RL CV | BENJAMIN HILL 4433 INF BARRANC | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 3,100 | 8 | 8,403 | 8,403 | $1,344 | $9,747 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7572533333 | -107.429215 | Oct 23 2024 al Nov 22 2024 | $9,747.00 | [email protected] | 6670000000 | ||
| 645259 | 82981101835 | DP - Bajio | 80DP09TF90010010 | MPIO SANTA CATARINA | ORTEGA STA C | ORTEGA STA C | GUANAJUATO | 5A | PB | 5 | 5 | 1,908 | 0 | 8,402 | 8,402 | $1,344 | $9,747 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,747.00 | [email protected] | 4192937058 | ||
| 168591 | 300180801816 | DM - ValleMexicoCentro | 70DM23C017010190 | ASOCIACION MONTANESA DE MEXICO | CDA DE PALOMAS 22 P1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 43 | 71 | 2,843 | 7 | 8,403 | 8,403 | $1,344 | $9,747 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4343533333 | -99.21259 | Nov 12 2024 al Dec 13 2024 | $9,747.00 | [email protected] | 5552022744 | ||
| 493748 | 376850301026 | DD - GolfoNorte | 73DD12A010070690 | C UNIV FRANCO MEXICAN | AVE GONZALITOS SUR 300 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 111 | 134 | 3,200 | 9 | 8,403 | 8,403 | $1,345 | $9,747 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6775733333 | -100.353265 | Nov 20 2024 al Dec 19 2024 | $9,747.00 | [email protected] | [email protected] | 8183472180 | |
| 669888 | 109991253205 | DP - Bajio | 35DP52P013501810 | MPIO AGUASCALIENTES | CATO HAMRATH ESQ T DE CALCUTA | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,477 | 4 | 8,403 | 8,403 | $1,345 | $9,747 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.8485383333 | -102.2558883333 | Sep 24 2024 al Nov 25 2024 | $9,747.00 | [email protected] | 4499144155 | ||
| 610507 | 61201056127 | DP - Bajio | 64DP07D010020080 | BARRON ORNELAS JORGE ARTURO | PRIV RIO SANTIAGO 120 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,543 | 7 | 7,615 | 7,615 | $1,218 | $9,747 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.095585 | -101.68083 | Nov 5 2024 al Dec 4 2024 | $9,747.00 | [email protected] | [email protected] | 4777530590 | |
| 77004 | 872100904826 | DJ - Oriente | 72DJ13A017212070 | AT T COMUN DIGITALES S RL CV | OTE 6 ESQ SUR 17 | ORIZABA | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,929 | 7 | 8,403 | 8,403 | $1,345 | $9,747 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.84723 | -97.0967383333 | Nov 15 2024 al Dec 17 2024 | $9,747.00 | [email protected] | [email protected] | [email protected] | 0 |
| 675278 | 112900402549 | DP - Bajio | 19DP53B021913753 | MPIO FRESNILLO | A 81 GOMEZ FTE NUM 303 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 3 | 3 | 1,900 | 0 | 8,403 | 8,403 | $1,345 | $9,747 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 23.1697316 | -102.8700819 | Sep 11 2024 al Nov 12 2024 | $9,747.00 | [email protected] | 4989839490 | ||
| 373234 | 780171203240 | DW - Peninsular | 74DW12A050751120 | VIGUETAS Y LOSAS DE LA PENINSU | SM34 MZ7 LT1 02 | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 99 | 99 | 2,560 | 7 | 8,055 | 8,055 | $1,289 | $9,747 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9181883333 | -86.8765566667 | Nov 20 2024 al Dec 19 2024 | $9,747.00 | [email protected] | [email protected] | [email protected] | 9988450778 |
| 371957 | 780101001691 | DW - Peninsular | 68DW12A016820330 | FUENTES OROZCO RICARDO ALBERTO | SM311 M27 L1 01 C BUENAVISTA | CANCUN | QUINTANA ROO | 67 | GDMTH | 35 | 35 | 2,454 | 7 | 8,055 | 8,055 | $1,289 | $9,747 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1150133333 | -86.8481633333 | Nov 11 2024 al Dec 11 2024 | $9,747.00 | [email protected] | [email protected] | 0 | |
| 536778 | 415120300097 | DD - GolfoNorte | 82DD11G067400140 | SIERRA NORTE TRUCK CENTER SACV | AV MIGUEL ALEMAN 1000 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 155 | 256 | 29,909 | 73 | 84,024 | 84,024 | $13,444 | $97,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.711487 | -100.220799 | Oct 31 2024 al Nov 30 2024 | $97,468.00 | [email protected] | [email protected] | [email protected] | 8188651000 |
| 470896 | 361990350011 | DD - GolfoNorte | 82DD18E018112348 | LATIN AMERICA MOVIE THEATRES S | AV HUEMAC | MONCLOVA | Coahuila | 74 | GDMTH | 250 | 250 | 28,922 | 71 | 83,873 | 83,873 | $13,420 | $97,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.901258 | -101.434148 | Oct 31 2024 al Nov 30 2024 | $97,462.00 | [email protected] | [email protected] | [email protected] | 8666315727 |
| 421039 | 527241003939 | DB - Noroeste | 70DB03A347000041 | OOMAPAS SIRM | CALLE 17 Y MEDIA SN | SAN IGNACIO RIO MUERTO | Sonora | 65 | GDMTH | 75 | 75 | 30,760 | 81 | 83,985 | 83,985 | $13,438 | $97,462 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4011616666667 | -110.209223333333 | Nov 12 2024 al Dec 11 2024 | $97,462.00 | [email protected] | 0 | ||
| 538473 | 417000300061 | DD - GolfoNorte | 82DD12D072230350 | INSTITUTO IRLANDES DE MTY AC | B SAN PATRICIO 110 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 309 | 309 | 29,883 | 73 | 84,018 | 84,018 | $13,443 | $97,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637362 | -100.337152 | Oct 31 2024 al Nov 30 2024 | $97,461.00 | [email protected] | [email protected] | [email protected] | 8110521000 |
| 567585 | 247890102170 | DV - CentroOriente | 78DV05E136040020 | POZO 3 TEJOCOTE RED | TEJOCOTE REDONDO 3 AC | TLALANCALECA | PUEBLA | 9C | GDMTH | 73 | 73 | 13,404 | 38 | 9,745 | 9,745 | $0 | $9,746 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.338465 | -98.4905433 | Oct 28 2024 al Nov 27 2024 | $9,746.00 | 0 | |||
| 188234 | 571201003552 | DL - ValleMexicoNorte | 69DL70F316910165 | OJISAN SA DE CV | CORCUNVALACION PONIENTE 189 8B | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 1,963 | 6 | 8,224 | 8,224 | $1,316 | $9,746 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4774916667 | -99.2692416667 | Nov 13 2024 al Dec 12 2024 | $9,746.00 | [email protected] | 5525837350 | ||
| 372813 | 780160202608 | DW - Peninsular | 83DW12A016810963 | AMEZCUA DORANTES ROBERTO | SM00C M3 L1 05 DEPTO 1003 T C | CANCUN | QUINTANA ROO | 77 | GDMTH | 19 | 19 | 2,207 | 6 | 8,055 | 8,055 | $1,289 | $9,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12121 | -86.12121 | Oct 31 2024 al Nov 30 2024 | $9,746.00 | [email protected] | NULL | ||
| 309586 | 596070404630 | DC - Norte | 75DC04C017512950 | REYNA VIDAL PANTALEON | VALLE DEL SOL 160 Y JUPITER | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 23 | 27 | 3,448 | 10 | 8,969 | 8,969 | $717 | $9,746 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6890566667 | -106.3565616667 | Nov 21 2024 al Dic 20 2024 | $9,746.00 | [email protected] | [email protected] | 6562136228 | |
| 695126 | 130170555784 | DP - Bajio | 62DP58J016200361 | RADIOMOVIL DIPSA SA DE CV | ABASOLO 36 | TEUL DE GLEZ ORTEGA | Zacatecas | 68 | GDMTH | 18 | 18 | 2,670 | 7 | 7,860 | 7,860 | $1,258 | $9,746 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.51043 | -103.4059333333 | Nov 1 2024 al Dec 2 2024 | $9,746.00 | [email protected] | [email protected] | 4442722441 | |
| 691304 | 125950455907 | DP - Bajio | 66DP58D016600680 | RUIZ RODRIGUEZ SAUL | RANCHO LA ESTRELLA | SALINAS DE HGO S.L.P | San Luis Potosi | 9A | GDMTH | 37 | 37 | 15,427 | 45 | 9,746 | 9,746 | $0 | $9,746 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.5949333333 | -101.7133433333 | Nov 7 2024 al Dec 6 2024 | $9,746.00 | [email protected] | 6148175565 | ||
| 427640 | 533900200526 | DB - Noroeste | 75DB05A017522550 | MUNICIPIO DE MAZATLAN | AVE INTERN Y R BUELNA | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 2,254 | 0 | 8,402 | 8,402 | $1,344 | $9,746 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.250545 | -106.4208267 | Nov 21 2024 al Dec 19 2024 | $9,746.00 | [email protected] | 6699946055 | ||
| 331673 | 613041101336 | DC - Norte | 78DC22A017850540 | TESORERIA MPAL DE TORREON | PLAZA ENTRE TERRAZAS Y E ORTIZ | TORREON | COAHUILA | 5A | PB | 4 | 4 | 1,875 | 0 | 8,402 | 8,402 | $1,344 | $9,746 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5529133333 | -103.4524233333 | Oct 28 2024 al Nov 26 2024 | $9,746.00 | [email protected] | [email protected] | NULL | |
| 315547 | 599050602370 | DC - Norte | 76DC04H017610005 | AT T COMUNICACIONES DIGITALES | ARNICA S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,381 | 9 | 8,654 | 8,654 | $692 | $9,746 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7692716667 | -106.522135 | Oct 23 2024 al Nov 22 2024 | $9,746.00 | [email protected] | 0 | ||
| 557236 | 221010301391 | DV - CentroOriente | 84DV07B016710015 | ELEKTRA DEL MILENIO SA DE CV | REFORMA 340 | PUEBLA | PUEBLA | 68 | GDMTH | 36 | 36 | 2,793 | 8 | 8,247 | 8,247 | $1,320 | $9,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.04597833 | -98.20154 | Oct 31 2024 al Nov 30 2024 | $9,746.00 | [email protected] | [email protected] | [email protected] | 2222323396 |
| 184507 | 565110803751 | DL - ValleMexicoNorte | 69DL30F016511090 | ODISEA MASCOTA S DE RL DE CV | AV RUIZ CORTINES 255 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 46 | 50 | 2,315 | 7 | 8,224 | 8,224 | $1,316 | $9,746 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 0 | 0 | Nov 13 2024 al Dec 12 2024 | $9,746.00 | [email protected] | 5550773270 | ||
| 527053 | 407190401688 | DD - GolfoNorte | 76DD10A017610320 | MORTAJI MENDIOLA SHAHROJ | SAYULA 452 | MONTERREY | NUEVO LEON | 64 | GDMTH | 81 | 81 | 2,800 | 7 | 8,401 | 8,401 | $1,344 | $9,746 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.687135 | -100.3499783333 | Oct 24 2024 al Nov 25 2024 | $9,746.00 | [email protected] | [email protected] | [email protected] | 8116095251 |
| 82648 | 886140101310 | DJ - Oriente | 72DJ06M014111370 | SECCHI SIMONEEN ANTONIO | BLVD RUIZ CORTINEZ LOCAL D 4 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,650 | 7 | 8,401 | 8,401 | $1,344 | $9,746 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.13901 | -96.1052233333333 | Nov 15 2024 al Dec 17 2024 | $9,746.00 | [email protected] | [email protected] | 2299215506 | |
| 133087 | 160751002774 | DF - CentroOccidente | 80DF65A700052900 | MUNICIPIO DE ZACAPU MICHOACAN | COLONIA MORELOS G107 | ZACAPU | MICHOACAN | 5A | PB | 6 | 5 | 1,910 | 0 | 8,402 | 8,402 | $1,344 | $9,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,746.00 | [email protected] | 4363630093 | ||
| 562672 | 237161110264 | DV - CentroOriente | 78DV03G017811762 | LIMPIOPERACIONES DE VER SA CV | JUAN ALVAREZ 3019 | TEHUACAN | PUEBLA | 68 | GDMTH | 60 | 98 | 2,720 | 7 | 8,324 | 8,324 | $1,332 | $9,746 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.46541 | -97.4153217 | Oct 28 2024 al Nov 27 2024 | $9,746.00 | NULL | NULL | NULL | 2721802180 |
| 89590 | 2060500927 | DA - BajaCalifornia | 84DA01B010040014 | CADENA COMERCIAL OXXO SA DE CV | AV JUAREZ 320 ZONA CENTRO | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 27 | 35 | 4,258 | 11 | 8,978 | 8,978 | $718 | $9,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5736066666667 | -116.624543333333 | Oct 31 2024 al Nov 30 2024 | $9,746.00 | [email protected] | [email protected] | NULL | |
| 716137 | 320930100247 | DG - CentroSur | 82DG81D015330130 | COREPLA I A C | AV GRANJAS DEL MARQUEZ NO 106 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 425 | 425 | 26,773 | 53 | 77,429 | 77,429 | $12,389 | $97,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.78699 | -99.8110133333333 | Oct 31 2024 al Nov 30 2024 | $97,457.00 | [email protected] | [email protected] | [email protected] | 7444661011 |
| 390975 | 796900700015 | DW - Peninsular | 84DW06A010610010 | BEPENSA BEBIDAS SA DE CV | INSURGENTES 740 X FLOR DE MAYO | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 580 | 580 | 28,016 | 69 | 90,232 | 90,232 | $7,219 | $97,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.51838 | -88.3266333333333 | Oct 31 2024 al Nov 30 2024 | $97,451.00 | [email protected] | [email protected] | [email protected] | 9838371106 |
| 389227 | 795850900585 | DW - Peninsular | 82DW05A016960020 | HOTELERA RE GANEM SA DE CV | 10172 C22 220X 41 HOTEL | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 518 | 518 | 24,675 | 61 | 79,877 | 79,877 | $12,780 | $97,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.64316 | -91.83861 | Oct 31 2024 al Nov 30 2024 | $97,450.00 | [email protected] | [email protected] | [email protected] | 9383810730 |
| 129294 | 156130400388 | DF - CentroOccidente | 71DF07G012210090 | CONSTRUCTORA FRAJUMA SA CV | AV PASEO ALTOZANO 1015 T 1 | MORELIA | MICHOACAN | 68 | GDMTH | 78 | 78 | 2,880 | 8 | 8,381 | 8,381 | $1,341 | $9,745 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.65406 | -101.1601 | Nov 15 2024 al Dec 16 2024 | $9,745.00 | [email protected] | 4436880996 | ||
| 524334 | 404920396368 | DD - GolfoNorte | 78DD09A017860510 | DROGUERIA BENAVIDES SA DE CV | A OBREGON 2A MARG | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 3,380 | 9 | 9,023 | 9,023 | $722 | $9,745 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.893685 | -97.500265 | Oct 28 2024 al Nov 27 2024 | $9,745.00 | [email protected] | [email protected] | 8688125378 | |
| 359500 | 770220900894 | DW - Peninsular | 63DW01A016311045 | OP LA RUTA DEL CAFE SA CV | 69 554 LOC 15 68 70 CENTR LOC1 | MERIDA | YUCATAN | 67 | GDMTH | 11 | 11 | 2,536 | 7 | 8,349 | 8,349 | $1,336 | $9,745 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.962465 | -89.6295283333 | Nov 4 2024 al Dec 4 2024 | $9,745.00 | [email protected] | 9993157473 | ||
| 559958 | 226890100056 | DV - CentroOriente | 80DV02D015040500 | UNIDAD 15 DE AGOSTO | ALUMBRADO CALLES | HUAMANTLA | TLAXCALA | 5A | PB | 6 | 5 | 1,832 | 0 | 8,401 | 8,401 | $1,344 | $9,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,745.00 | [email protected] | [email protected] | NULL | |
| 308831 | 596010601321 | DC - Norte | 73DC04B017311430 | AGEN ADUA ALVELAIS ALARCON SC | AVE SAN LORENZO 1622 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 47 | 47 | 3,463 | 10 | 8,968 | 8,968 | $717 | $9,745 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.748805 | -106.4257716667 | Nov 19 2024 al Dic 18 2024 | $9,745.00 | [email protected] | [email protected] | 6566270514 | |
| 609896 | 61150698676 | DP - Bajio | 68DP07D010010140 | MPIO LEON DE LOS ALDAMA | BLVD M ESCOBEDO 4502 101 | LEON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,775 | 8 | 8,401 | 8,401 | $1,344 | $9,745 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1039966667 | -101.6438483333 | Nov 11 2024 al Dec 10 2024 | $9,745.00 | [email protected] | [email protected] | NULL | |
| 9351 | 339150807147 | DN - ValleMexicoSur | 71DN40CF47140010 | INSTITUTO METEPECCAMPUSCALIMAY | AV JAVIER IBARRA SN | SN ANDRES OCOTLAN | ESTADO DE MEXICO | 68 | GDMTH | 90 | 90 | 2,800 | 7 | 8,401 | 8,401 | $1,344 | $9,745 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.17499 | -99.60002 | Oct 21 2024 al Nov 21 2024 | $9,745.00 | [email protected] | [email protected] | [email protected] | 7223253776 |
| 711053 | 310040100635 | DG - CentroSur | 73DG41M156910410 | PREFABRICADOS CASTOR SA DE CV | PARQUE INDUSTRIAL JILOTEPEC | JILOTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 2,948 | 7 | 8,223 | 8,223 | $1,316 | $9,745 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.97441 | -99.524 | Nov 15 2024 al Dec 18 2024 | $9,745.00 | [email protected] | 5543414839 | ||
| 256416 | 458190201933 | DX - Jalisco | 76DX04B150010020 | MENDOZA CAMPOS JOSE ANTONIO | PREDIO ARROYO DEL GUAMUCH S N | CD GUZMAN | JALISCO | 9C | GDMTH | 74 | 74 | 12,720 | 36 | 9,745 | 9,745 | $0 | $9,745 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7159316667 | -103.5524833333 | Oct 23 2024 al Nov 22 2024 | $9,745.00 | [email protected] | 3411076716 | ||
| 135844 | 165050905372 | DF - CentroOccidente | 78DF12A053140530 | UNIV MICH DE SAN NICOLAS DE H | PROL GALEANA 52 | URUAPAN | MICHOACAN | 68 | GDMTH | 27 | 27 | 2,922 | 7 | 8,390 | 8,390 | $1,342 | $9,745 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.41087 | -102.04368 | Oct 25 2024 al Nov 27 2024 | $9,745.00 | [email protected] | NULL | ||
| 252341 | 452220900370 | DX - Jalisco | 76DX02J010010051 | DURAN PRECIADO JOSE GUMERCINDO | LA CIENEGUITA 200 | NOCHISTLAN | ZACATECAS | 68 | GDMTH | 80 | 80 | 2,370 | 6 | 8,205 | 8,205 | $1,313 | $9,745 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.35555 | -102.8136283333 | Oct 23 2024 al Nov 22 2024 | $9,745.00 | [email protected] | 3461030904 | ||
| 146105 | 178001204100 | DF - CentroOccidente | 79DF40A057910060 | UPDF000 DIST SUBESTACION PTE | SUBESTACION LA PIEDAD PONIENTE | LA PIEDAD | MICHOACAN | 68 | GDMTH | 12 | 12 | 3,558 | 9 | 9,745 | 9,745 | $0 | $9,745 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.3597983333 | -102.0543 | Oct 28 2024 al Nov 28 2024 | $9,745.00 | [email protected] | NULL | ||
| 565177 | 242020100374 | DV - CentroOriente | 80DV04C385050010 | INSPECTORIA AUX SN M EJIDO CHI | ALUMBRADO PUBLICO | SN MIGUEL CHIAUTLA, PUE. | PUEBLA | 5A | PB | 6 | 5 | 1,832 | 0 | 8,401 | 8,401 | $1,344 | $9,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,745.00 | [email protected] | 2754312500 | ||
| 378816 | 784061101200 | DW - Peninsular | 66DW12E016600037 | OPERADORA BASTARRACHEA SA CV | ZT BLVD KUK KM 13 530 | CANCUN | QUINTANA ROO | 67 | GDMTH | 22 | 22 | 2,434 | 6 | 8,054 | 8,054 | $1,289 | $9,745 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.097945 | -86.7683966667 | Nov 7 2024 al Dec 9 2024 | $9,745.00 | [email protected] | [email protected] | 9988406461 | |
| 46027 | 739820800155 | DK - Sureste | 71DK19F017000020 | I M S S U M F NO 33 | CAMINO GANADERO S N | EMILIANO ZAPATA | TABASCO | 68 | GDMTH | 35 | 35 | 3,225 | 8 | 8,401 | 8,401 | $1,344 | $9,745 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.7390017 | -91.7810183 | Nov 14 2024 al Dec 17 2024 | $9,745.00 | [email protected] | [email protected] | [email protected] | 9933523358 |
| 192490 | 900210703226 | DU - GolfoCentro | 82DU01D010390010 | ROLADOS Y FABRICACIONES OFFSHO | CARR TCO MTE KM 14 500 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 150 | 150 | 1,293 | 4 | 8,401 | 8,401 | $1,344 | $9,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4578925 | -97.02222245 | Oct 31 2024 al Nov 30 2024 | $9,745.00 | [email protected] | 8332264227 | ||
| 607229 | 60170791145 | DP - Bajio | 73DP07C027300250 | BONIFACIO ESCAMILLA JUAN ANTON | PLAN DE AYUTLA 142 ANENEC | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,049 | 6 | 7,613 | 7,613 | $1,218 | $9,745 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.009955 | -101.8807683333 | Nov 19 2024 al Dec 18 2024 | $9,745.00 | [email protected] | [email protected] | [email protected] | 4774269322 |
| 49621 | 748240453759 | DK - Sureste | 82DK17P019100536 | GUARDIA NACIONAL | AV PASEO USUMACINTA 803 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 144 | 144 | 28,564 | 70 | 84,005 | 84,005 | $13,441 | $97,446 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,446.00 | [email protected] | 0 | ||
| 8531 | 337060300016 | DN - ValleMexicoSur | 82DN40CX19330260 | LAS CERVEZAS MODELO DE EDO DE | VIALIDAD METEPEC ZACANGO 2 B | SAN FELIPE TLALMIMILOLPAN | ESTADO DE MEXICO | 78 | GDMTH | 235 | 242 | 27,283 | 67 | 82,232 | 82,232 | $13,157 | $97,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,445.00 | NULL | NULL | NULL | 7225480600 |
| 573299 | 257090403126 | DV - CentroOriente | 84DV07C012310015 | GPO AMIGOS DE SAN ANGEL SA CV | BV NINO POBLANO 2510 R2 | PUEBLA | PUEBLA | 68 | GDMTH | 99 | 109 | 28,521 | 73 | 83,850 | 83,850 | $13,416 | $97,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.03193 | -98.23179 | Oct 31 2024 al Nov 30 2024 | $97,445.00 | [email protected] | [email protected] | [email protected] | 5532256197 |
| 553280 | 999080900098 | DD - GolfoNorte | 82DD10G020634050 | CFE SUBESTACION MTY POTENCIA | 6 ADOLFO LOPEZ MATEOS SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 109 | 109 | 33,945 | 57 | 97,442 | 97,442 | $0 | $97,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.741005 | -100.233555 | Oct 31 2024 al Nov 30 2024 | $97,443.00 | NULL | NULL | NULL | NULL |
| 12450 | 976990101300 | DN - ValleMexicoSur | 84DN20E014050010 | MDC INMOBILIARIA DE MEXICO SA | AV LAS AGULAS NO 891 LAS AGUIL | SAN ANGEL I | CIUDAD DE MEXICO | 63 | GDMTH | 129 | 214 | 29,395 | 75 | 84,002 | 84,002 | $13,440 | $97,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3521583333 | -99.2177616667 | Oct 31 2024 al Nov 30 2024 | $97,443.00 | [email protected] | 5530033300 | ||
| 613296 | 62190557567 | DP - Bajio | 82DP07E018001080 | FADEMOL SA DE CV | AV E489 CTO LUXMA 133 | LEON | GUANAJUATO | 78 | GDMTH | 167 | 180 | 26,854 | 66 | 83,188 | 83,188 | $13,310 | $97,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $97,441.00 | [email protected] | [email protected] | 4774614127 | |
| 64788 | 847050101641 | DJ - Oriente | 82DJ06J018200135 | RUIZ BRAQUE MARCO ANTONIO | ANTES DE LA CASA DE MIGUEL | TEJERIA | VERACRUZ | 78 | GDMTH | 60 | 60 | 2,482 | 7 | 8,400 | 8,400 | $1,344 | $9,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0292066666667 | -95.9697733333334 | Oct 31 2024 al Nov 30 2024 | $9,744.00 | [email protected] | [email protected] | 0 | |
| 244779 | 441210305871 | DX - Jalisco | 71DX14P027110400 | MEGAVENTILACION SA DE CV | SAN CRISTOBAL 130 | ZAPOPAN | JALISCO | 68 | GDMTH | 65 | 65 | 2,880 | 7 | 8,400 | 8,400 | $1,344 | $9,744 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7192966667 | -103.3675333333 | Nov 14 2024 al Dec 16 2024 | $9,744.00 | [email protected] | 3336176462 | ||
| 441651 | 546080800129 | DB - Noroeste | 76DB10A017610730 | SOC BOTANICA Y ZOOL DE SIN IAP | BLVD DE LAS AMERICA 2131 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 3,037 | 8 | 8,400 | 8,400 | $1,344 | $9,744 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.82606 | -107.3840966667 | Oct 23 2024 al Nov 22 2024 | $9,744.00 | [email protected] | 6677153090 | ||
| 564562 | 240980500854 | DV - CentroOriente | 80DV04A018004600 | MUNICIPIO ATLIXCO PUE | EX HDA SAN AGUSTIN | ATLIXCO PUE | PUEBLA | 5A | PB | 6 | 5 | 1,832 | 0 | 8,401 | 8,401 | $1,344 | $9,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,744.00 | [email protected] | [email protected] | 2444450087 | |
| 707922 | 302170330036 | DG - CentroSur | 76DG31K217610424 | SERVICIOS DE SALUD DE MORELOS | ALALPAN S N | XOXOCOTLA | MORELOS | 68 | GDMTH | 35 | 35 | 2,928 | 8 | 8,400 | 8,400 | $1,344 | $9,744 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.6775683333 | -99.2509516667 | Oct 22 2024 al Nov 21 2024 | $9,744.00 | NULL | NULL | NULL | 0 |
| 413577 | 520990814566 | DB - Noroeste | 67DB01A286720075 | LABORIN A ROBERTO M | CARR SN M HORCACITAS CPO NOPAL | PUEBLO NUEVO | Sonora | 9C | GDMTH | 27 | 27 | 11,847 | 35 | 9,744 | 9,744 | $0 | $9,744 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3543483333 | -110.8242616667 | Nov 7 2024 al Dec 6 2024 | $9,744.00 | [email protected] | [email protected] | [email protected] | NULL |
| 407998 | 520110608717 | DB - Noroeste | 84DB01A018730010 | NVA WAL MART DE MEX S RL CV | BLVD JOSE MA MORELOS S N | HERMOSILLO | Sonora | 75 | GDMTH | 765 | 765 | 2,651 | 7 | 8,341 | 8,341 | $1,335 | $9,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.133597 | -110.953401 | Oct 31 2024 al Nov 30 2024 | $9,744.00 | [email protected] | [email protected] | [email protected] | 6623000272 |
| 360649 | 771090605328 | DW - Peninsular | 83DW01B012090180 | ZAHOUL MADAHUAR ALBERTO | 15 159 L34 X 24DIAG PED MONTEC | MERIDA | YUCATAN | 77 | GDMTH | 41 | 41 | 2,336 | 6 | 8,349 | 8,349 | $1,336 | $9,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0243 | -89.5936 | Oct 31 2024 al Nov 30 2024 | $9,744.00 | [email protected] | [email protected] | [email protected] | 9999460871 |
| 360139 | 771050404826 | DW - Peninsular | 62DW01B026250880 | MUNICIPIO DE MERIDA YUCATAN | 41 56 X 58 FCO MONTEJO M2 | MERIDA | YUCATAN | 5A | PB | 13 | 13 | 1,842 | 0 | 8,400 | 8,400 | $1,344 | $9,744 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.040925 | -89.6467 | Oct 31 2024 al Dec 3 2024 | $9,744.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 90574 | 3041003935 | DA - BajaCalifornia | 84DA01C010040092 | CADENA COMERCIAL OXXO SA DE CV | GARCIA 10283 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 38 | 40 | 4,132 | 11 | 8,977 | 8,977 | $718 | $9,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4565516666667 | -116.927131666667 | Oct 31 2024 al Nov 30 2024 | $9,744.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 555259 | 217010105454 | DV - CentroOriente | 79DV08F115930030 | PROC QUIMICOS CIENTIFICOS SA | 1RA PV SAN LORENZO S N | CHACHAPA | PUEBLA | 68 | GDMTH | 70 | 70 | 2,720 | 7 | 8,328 | 8,328 | $1,332 | $9,744 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05095667 | -98.1121967 | Oct 29 2024 al Nov 28 2024 | $9,744.00 | [email protected] | [email protected] | 2222351738 | |
| 81329 | 884090506817 | DJ - Oriente | 79DJ06G016210165 | GRUPO METROPOLITANO DE AGUA Y | VS TAPIA S N ESQ LAS FLORES | VERACRUZ | VERACRUZ | 68 | GDMTH | 50 | 50 | 31,135 | 72 | 83,996 | 83,996 | $13,439 | $97,435 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.2028133333 | -96.2014216667 | Oct 25 2024 al Nov 27 2024 | $97,435.00 | [email protected] | [email protected] | [email protected] | 2294546550 |
| 177665 | 986150202135 | DM - ValleMexicoCentro | 82DM25C068220200 | HOMERO BECERRA HARO | AVENA 316 A | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 26,614 | 65 | 83,994 | 83,994 | $13,439 | $97,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40296 | -99.10597 | Oct 31 2024 al Nov 30 2024 | $97,434.00 | [email protected] | 5557014850 | ||
| 352116 | 644891200361 | DC - Norte | 82DC04K018210770 | SUPER GONZALEZ SA CV 10 10 23 | C AMAYA 5457 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 200 | 239 | 32,247 | 64 | 86,037 | 86,037 | $6,883 | $97,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $97,433.00 | [email protected] | [email protected] | 6561768724 | |
| 467804 | 355981205246 | DD - GolfoNorte | 82DD16A010020030 | 16704 HCBA0 CFE CEPRE | 8N EST BOMBEO 2 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 1,600 | 1,600 | 364,410 | 762 | 974,326 | 974,326 | $0 | $974,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.522588 | -100.435473 | Oct 31 2024 al Nov 30 2024 | $974,326.00 | [email protected] | 8626211870 | ||
| 94768 | 4191101460 | DA - BajaCalifornia | 82DA01D010323850 | DISTRIBUIDORA EL FLORIDO SA CV | BLVD SALVATIERRA 3101 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 170 | 193 | 48,129 | 118 | 90,169 | 90,169 | $7,214 | $97,432 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.487043 | -117.080446 | Oct 31 2024 al Nov 30 2024 | $97,432.00 | [email protected] | 6643836700 | ||
| 605745 | 59981152047 | DP - Bajio | 78DP07B015780340 | ROMO MUNOZ JUAN JOSE | RANCHO SAN JUANICO | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 41 | 41 | 14,887 | 39 | 9,743 | 9,743 | $0 | $9,743 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.31233 | -102.0471033333 | Oct 25 2024 al Nov 26 2024 | $9,743.00 | [email protected] | 0 | ||
| 103735 | 10080600823 | DA - BajaCalifornia | 76DA08A016566900 | AT T COMUNICACIONES DIGITALES | BELISARIO DOMINGUEZ 440 CP 000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,900 | 10 | 7,992 | 7,992 | $639 | $9,743 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8645866667 | -116.6065733333 | Oct 22 2024 al Nov 21 2024 | $9,743.00 | [email protected] | [email protected] | 0 | |
| 455223 | 559040101290 | DB - Noroeste | 64DB33F016450560 | MONTANO AYALA MARIA BRENDA | C 11 AVE 19 20 1920 | AGUA PRIETA | Sonora | 65 | GDMTH | 30 | 30 | 3,209 | 9 | 8,993 | 8,993 | $719 | $9,743 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.32424 | -109.543235 | Nov 4 2024 al Dec 3 2024 | $9,743.00 | [email protected] | [email protected] | 6331010811 | |
| 524094 | 404750302711 | DD - GolfoNorte | 78DD09A017850610 | NORIEGA G LUIS | 2A 906 INDEPENDENCIA VICTORIA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,420 | 9 | 9,022 | 9,022 | $722 | $9,743 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.87786 | -97.500465 | Oct 28 2024 al Nov 27 2024 | $9,743.00 | NULL | NULL | NULL | 8688166660 |
| 267088 | 475190900256 | DX - Jalisco | 69DX07E010010300 | CRAFT AVIA CENTER S A P I DE | BEIJING 701 | LOS POZOS | JALISCO | 68 | GDMTH | 21 | 15 | 2,891 | 7 | 8,399 | 8,399 | $1,344 | $9,743 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.3511033333 | -103.61159 | Nov 8 2024 al Dec 10 2024 | $9,743.00 | [email protected] | [email protected] | [email protected] | 3338093052 |
| 255314 | 457170500393 | DX - Jalisco | 78DX03E120010114 | COMBU EXPRESS SA DE CV | GALEANA 40 | SANTIAGO TOTOLOMIXPAN | JALISCO | 68 | GDMTH | 26 | 26 | 2,859 | 7 | 8,398 | 8,398 | $1,344 | $9,743 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3880516667 | -102.9217633333 | Oct 25 2024 al Nov 26 2024 | $9,743.00 | [email protected] | NULL | ||
| 323410 | 606150200381 | DC - Norte | 73DC14G017340620 | FARMACIA BENAVIDES SAB DE CV | AVE TECNOLOGICO 700 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 3,243 | 9 | 8,382 | 8,382 | $1,341 | $9,743 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.412785 | -107.8995833333 | Nov 19 2024 al Dic 18 2024 | $9,743.00 | [email protected] | [email protected] | 6366944443 | |
| 574345 | 257221000367 | DV - CentroOriente | 79DV07C017911110 | OP DE ENTRET INGALL SAPI DE CV | VIA ATLIXCAYOTL 4931 SA 04 A | PUEBLA | PUEBLA | 68 | GDMTH | 19 | 19 | 2,632 | 7 | 8,245 | 8,245 | $1,319 | $9,743 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $9,743.00 | [email protected] | 2222257314 | ||
| 639892 | 80041100196 | DP - Bajio | 09DP09J010933630 | MPIO QUERETARO | S VIRGENES FTE 128 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,899 | 0 | 8,399 | 8,399 | $1,344 | $9,743 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.5824214 | -100.3774011 | Sep 4 2024 al Nov 5 2024 | $9,743.00 | [email protected] | [email protected] | 4422387700 | |
| 129184 | 156120200887 | DF - CentroOccidente | 64DF07K779110700 | RADIOMOVIL DIPSA SA DE CV | CARR MOR HUE ENTRADA P TZITZIO | TZITZIO | MICHOACAN | 68 | GDMTH | 15 | 15 | 3,108 | 9 | 8,369 | 8,369 | $1,339 | $9,743 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.57654 | -100.93368 | Nov 6 2024 al Dec 5 2024 | $9,743.00 | [email protected] | [email protected] | 3336691020 | |
| 711587 | 311090201200 | DG - CentroSur | 72DG71C041720140 | COMISION FEDERAL DE ELECTRICID | DIST AV ALVARO OBREGON CENTRO | SAN MIGUEL TEXCALTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 90 | 90 | 3,520 | 9 | 9,743 | 9,743 | $0 | $9,743 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.9300861 | -99.9400143 | Nov 14 2024 al Dec 17 2024 | $9,743.00 | NULL | NULL | NULL | NULL |
| 124852 | 28010200077 | DA - BajaCalifornia | 82DA01A010802000 | CAMARA NACIONAL DE COMERCIO TI | XAVIER VILLAURRUTIA 1271 Z R | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 144 | 206 | 4,328 | 11 | 8,976 | 8,976 | $718 | $9,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.533665 | -117.022025 | Oct 31 2024 al Nov 30 2024 | $9,743.00 | [email protected] | [email protected] | [email protected] | 6646828488 |
| 399288 | 810140409211 | DW - Peninsular | 74DW22A017420310 | MESIE S DE RL DE CV | AVENIDA KANTENAH MZ2 LOC 5 Y 6 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,601 | 7 | 8,222 | 8,222 | $1,316 | $9,743 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6507366667 | -87.0831666667 | Nov 20 2024 al Dec 19 2024 | $9,743.00 | [email protected] | [email protected] | 0 | |
| 212424 | 929120410031 | DU - GolfoCentro | 80DU05DY38010540 | MUNICIPIO MEXQUITIC DE CARMONA | MATANCILLAS | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 6 | 5 | 1,967 | 0 | 8,399 | 8,399 | $1,344 | $9,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,743.00 | NULL | NULL | NULL | NULL |
| 370139 | 779201003862 | DW - Peninsular | 83DW01M151560015 | HERRERA CHAVEZ RAFAEL | TAB 32611 LT 3 LT 3 LT 3 | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 30 | 30 | 2,452 | 6 | 8,347 | 8,347 | $1,336 | $9,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1059722337783 | -89.5913795971081 | Oct 31 2024 al Nov 30 2024 | $9,743.00 | [email protected] | [email protected] | 5521341225 | |
| 615132 | 63130197487 | DP - Bajio | 19DP07F021920830 | LAS LOMAS DE GRAN JARDIN SA CV | JARDIN DE LAS ALONDRAS FTE 139 | LEON SU | GUANAJUATO | 5A | PB | 3 | 3 | 1,899 | 0 | 8,399 | 8,399 | $1,344 | $9,743 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.2035833 | -101.7275267 | Sep 11 2024 al Nov 12 2024 | $9,743.00 | [email protected] | 4771048686 | ||
| 455917 | 35170506241 | DD - GolfoNorte | 77DD12F017750190 | AT T COMUNICACIONES DIG S RL C | PARQUE SABINAL S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 25 | 3,157 | 8 | 8,399 | 8,399 | $1,344 | $9,743 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7808133333 | -100.3974433333 | Oct 25 2024 al Nov 26 2024 | $9,743.00 | [email protected] | 8119402999 | ||
| 64785 | 847041102856 | DJ - Oriente | 82DJ06J018200655 | DANONE DE MEXICO SA DE CV | ARAUCARIAS L 1 Y 2 | TEJERIA | VERACRUZ | 78 | GDMTH | 140 | 140 | 29,120 | 63 | 83,990 | 83,990 | $13,438 | $97,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1644266666667 | -96.23764 | Oct 31 2024 al Nov 30 2024 | $97,428.00 | [email protected] | [email protected] | [email protected] | 5560000000 |
| 582854 | 40221151021 | DP - Bajio | 82DP03C552830056 | NUEVA WAL MART DE MEX SA CV | LIB ARROYO SAN PABLO 4 A | SAN ANTONIO | QUERETARO | 78 | GDMTH | 122 | 122 | 27,579 | 59 | 83,974 | 83,974 | $13,436 | $97,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9062561059801 | -99.9319319927614 | Oct 31 2024 al Nov 30 2024 | $97,427.00 | [email protected] | 5520959847 | ||
| 452343 | 555030701676 | DB - Noroeste | 62DB33A016200440 | OOMAPAS NOGALES SONORA | 11 POZO 2 SISTEMA LOS ALISO | NOGALES | Sonora | 65 | GDMTH | 71 | 71 | 34,506 | 88 | 90,209 | 90,209 | $7,217 | $97,426 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 31.1518216667 | -110.9455516667 | Oct 30 2024 al Nov 29 2024 | $97,426.00 | [email protected] | [email protected] | [email protected] | 6313112900 |
| 76523 | 870820400105 | DJ - Oriente | 80DJ11H068010010 | MUNICIPIO DE COATZACOALCOS | ALUMBRADO PUBLICO MUNDO NUEVO | MUNDO NUEVO | VERACRUZ | 5A | PB | 51 | 51 | 18,278 | 0 | 83,984 | 83,984 | $13,437 | $97,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,421.00 | [email protected] | [email protected] | [email protected] | 9212110801 |
| 136800 | 165190505749 | DF - CentroOccidente | 82DF12A051240330 | AVOPACIFIC DE MEXICO SAPI DECV | CALLE NORTE 1 S N 345 | URUAPAN | MICHOACAN | 78 | GDMTH | 142 | 142 | 21,478 | 53 | 83,983 | 83,983 | $13,437 | $97,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -119 | Oct 31 2024 al Nov 30 2024 | $97,420.00 | [email protected] | [email protected] | 4521430936 | |
| 295436 | 585230877635 | DC - Norte | 77DC01G017011161 | GRUPO CAVELO SA DE CV | P VISTA DEL SOL 6800 7P2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,196 | 8 | 8,334 | 8,334 | $1,333 | $9,742 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 25 2024 | $9,742.00 | [email protected] | 6142352205 | ||
| 413243 | 520960120616 | DB - Noroeste | 66DB01A016660040 | PETROMEX HILLO SA CV | PFCO PTE 328 | HERMOSILLO | Sonora | 65 | GDMTH | 43 | 46 | 3,051 | 8 | 8,340 | 8,340 | $1,334 | $9,742 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.08004 | -110.9818216667 | Nov 6 2024 al Dec 5 2024 | $9,742.00 | [email protected] | [email protected] | [email protected] | 6621651057 |
| 176725 | 978240802481 | DM - ValleMexicoCentro | 68DM21B016620365 | OXIGENO ARQUITECTURA SC | PASEO DE LA REFORMA 26 A1901 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 23 | 2,686 | 7 | 8,398 | 8,398 | $1,344 | $9,742 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4342583333333 | -99.1506566666667 | Nov 8 2024 al Dec 11 2024 | $9,742.00 | NULL | NULL | NULL | 0 |
| 555618 | 217951100489 | DV - CentroOriente | 79DV08F115920040 | PROCESADORA IND DE LAMINA SACV | CARRIL SN CRISTOBAL S N | CHACHAPA | PUEBLA | 68 | GDMTH | 28 | 40 | 1,632 | 5 | 8,326 | 8,326 | $1,332 | $9,742 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05567333 | -98.1076017 | Oct 29 2024 al Nov 28 2024 | $9,742.00 | [email protected] | 2222438563 | ||
| 169584 | 513200203582 | DM - ValleMexicoCentro | 68DM27A056810280 | ORG TEPETLAOXTOC POZO DE AGUA | CORREGIDORA SN | TEPETLAOXTOC | ESTADO DE MEXICO | 63 | GDMTH | 48 | 48 | 2,621 | 7 | 8,398 | 8,398 | $1,344 | $9,742 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.5780083333 | -98.8496783333 | Nov 8 2024 al Dec 11 2024 | $9,742.00 | [email protected] | 5951085404 | ||
| 466053 | 354990810211 | DD - GolfoNorte | 78DD19F017821338 | MUNICIPIO DE SALTILLO COAHUILA | CARR LOS GZL MOCTEZUMA CIR 219 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 9 | 8 | 2,907 | 9 | 8,398 | 8,398 | $1,344 | $9,742 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4634566667 | -100.95184 | Oct 28 2024 al Nov 27 2024 | $9,742.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 452742 | 555101003916 | DB - Noroeste | 61DB33A016170130 | EPR0239N PROF DELIA LEY XEBIL | CALLE NUEVA NIUGERIA | NOGALES | Sonora | 65 | GDMTH | 67 | 67 | 3,120 | 8 | 8,538 | 8,538 | $683 | $9,742 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2601133333 | -110.956315 | Oct 29 2024 al Nov 28 2024 | $9,742.00 | [email protected] | 6313142692 | ||
| 614793 | 63080909855 | DP - Bajio | 82DP07F018000505 | ONATE ASCENCIO SALVADOR | F174 HDA SANTIAGO 73054 70862 | LEON | GUANAJUATO | 78 | GDMTH | 28 | 37 | 2,337 | 6 | 7,611 | 7,611 | $1,218 | $9,742 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.30034 | -101.66183 | Oct 31 2024 al Nov 30 2024 | $9,742.00 | [email protected] | [email protected] | 4771041002 | |
| 381068 | 784221100795 | DW - Peninsular | 83DW12E016740610 | ESPINOSA DESCALZI ALEJANDRO | MZ27 LT1 02 UPE16 1 2 D 404 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 2,191 | 6 | 8,051 | 8,051 | $1,288 | $9,742 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -86.6 | Oct 31 2024 al Nov 30 2024 | $9,742.00 | [email protected] | [email protected] | [email protected] | 5529423971 |
| 617105 | 64821100460 | DP - Bajio | 74DP07G017450820 | PEDRO RODRIGUEZ LOPEZ | RANCHO LA ESCONDIDA NO 2 | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 15,059 | 44 | 9,742 | 9,742 | $0 | $9,742 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.80658 | -101.8777216667 | Nov 20 2024 al Dec 19 2024 | $9,742.00 | NULL | NULL | NULL | NULL |
| 22706 | 679980324179 | DK - Sureste | 84DK09A010200030 | BBVA MEXICO S A I B M | EUCALIPTOS 325 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 55 | 55 | 3,143 | 8 | 8,118 | 8,118 | $1,299 | $9,742 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0740216667 | -96.713395 | Oct 31 2024 al Nov 30 2024 | $9,742.00 | [email protected] | [email protected] | 9515156666 | |
| 3765 | 150140106790 | DN - ValleMexicoSur | 67DN60A816710060 | IND DE CAFE CEREZO SA DE CV | CAM A RIOS SAN JUAN 2 | TEMAMATLA | ESTADO DE MEXICO | 68 | GDMTH | 29 | 41 | 2,141 | 6 | 8,221 | 8,221 | $1,315 | $9,742 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.21174 | -98.88172 | Nov 14 2024 al Dec 16 2024 | $9,742.00 | [email protected] | NULL | ||
| 427971 | 533960720936 | DB - Noroeste | 65DB05A016530120 | ASTILL PESC UNIDOS MAZ SA CV | MANZ 2 3RA ETAPA SN PORTUARIO | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 75 | 75 | 2,880 | 8 | 8,398 | 8,398 | $1,344 | $9,742 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2168183333 | -106.390985 | Nov 5 2024 al Dec 4 2024 | $9,742.00 | [email protected] | 6699811242 | ||
| 712646 | 313050901805 | DG - CentroSur | 80DG71E018010280 | MUNICIPIO DE IXTAPAN DE LA SAL | PLAN DE SAN MIGUEL | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,667 | 0 | 8,397 | 8,397 | $1,344 | $9,742 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,742.00 | NULL | NULL | NULL | 7224657135 |
| 461266 | 351221101470 | DD - GolfoNorte | 73DD19B017310250 | CHAVEZ GUAJARDO LUIS MANUEL | AVE LAS GRANJAS SN | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 30 | 30 | 3,177 | 9 | 8,399 | 8,399 | $1,344 | $9,742 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.5408866667 | -101.0067633333 | Nov 20 2024 al Dec 19 2024 | $9,742.00 | [email protected] | 8441037568 | ||
| 78561 | 874221200101 | DJ - Oriente | 74DJ13C116600005 | GONZALEZ DE JESUS JUAN CARLOS | OXTOTIPEC 45 | RIO BLANCO | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,821 | 8 | 8,398 | 8,398 | $1,344 | $9,742 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8435666667 | -97.1427466667 | Nov 20 2024 al Dec 19 2024 | $9,742.00 | [email protected] | [email protected] | 2722080672 | |
| 487145 | 376111202028 | DD - GolfoNorte | 77DD12A070030430 | CARRIZALES CARDENAS JOSE LUIS | VASCONCELOS 1225 L 01 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,714 | 7 | 8,398 | 8,398 | $1,344 | $9,742 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6591766667 | -100.393065 | Oct 25 2024 al Nov 26 2024 | $9,742.00 | [email protected] | [email protected] | 8183111288 | |
| 287467 | 580030700925 | DC - Norte | 77DC01A017720370 | INST DE CULTURA DEL MPIO CHIH | MIGUEL DOBLADO 4501 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 3,273 | 8 | 8,335 | 8,335 | $1,334 | $9,742 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6510516667 | -106.064815 | Oct 25 2024 al Nov 25 2024 | $9,742.00 | [email protected] | [email protected] | 6142004800 | |
| 121331 | 21190502659 | DA - BajaCalifornia | 70DA16A017160760 | MUNICIPIO DE SAN LUIS RC SON | AV ESCALONIAS B Y CALLE 22 | SAN LUIS | SONORA | 5A | PB | 7 | 7 | 3,020 | 0 | 9,021 | 9,021 | $722 | $9,742 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4220183 | -114.7769933 | Nov 13 2024 al Dec 12 2024 | $9,742.00 | NULL | NULL | NULL | 6535366616 |
| 334847 | 615190202741 | DC - Norte | 82DC24A018238730 | TRIPLAY F DE PINO POND DE PARR | AV NINOS HEROES KM 0 830 | H. DEL PARRAL | CHIHUAHUA | 76 | GDMTH | 179 | 179 | 2,734 | 7 | 8,376 | 8,376 | $1,340 | $9,742 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9328916666667 | -105.689421666667 | Oct 31 2024 al Nov 30 2024 | $9,742.00 | [email protected] | 6270000000 | ||
| 554028 | 999140900289 | DD - GolfoNorte | 82DD10C011243990 | SOLUCIONES INT EN MANEJO MATLS | FRANCISCO I MADERO 4050 A OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 253 | 361 | 25,264 | 62 | 83,976 | 83,976 | $13,436 | $97,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.684589 | -100.271825 | Oct 31 2024 al Nov 30 2024 | $97,412.00 | [email protected] | 0 | ||
| 214379 | 929240908491 | DU - GolfoCentro | 82DU05D013020037 | BOLSAS EL SALVADOR S RL CV | BLVD MANUEL GOMEZ MORIN KM27 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 130 | 130 | 25,255 | 62 | 83,974 | 83,974 | $13,436 | $97,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,410.00 | [email protected] | [email protected] | 4440000000 | |
| 482562 | 374150801831 | DD - GolfoNorte | 76DD10G017720545 | SUM Y REF TEC SA DE CV | LAUREL 2766 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,041 | 8 | 8,397 | 8,397 | $1,343 | $9,741 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7010816667 | -100.2894466667 | Oct 24 2024 al Nov 25 2024 | $9,741.00 | [email protected] | [email protected] | 8112287102 | |
| 116748 | 18240705164 | DA - BajaCalifornia | 74DA15C010185551 | AUTOZONE DE MEXICO S DE RL DE | ALEJANDRITA 1445 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 48 | 48 | 4,375 | 12 | 9,005 | 9,005 | $720 | $9,741 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5886766666667 | -115.354195 | Nov 20 2024 al Dec 19 2024 | $9,741.00 | [email protected] | 6862489843 | ||
| 94479 | 4051003239 | DA - BajaCalifornia | 75DA01D017112700 | LICORES CARDENAS | AVILA CAMACHO 1418 L CARDENAS | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 17 | 3,986 | 11 | 8,974 | 8,974 | $718 | $9,741 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5248533333 | -117.09793 | Nov 21 2024 al Dec 19 2024 | $9,741.00 | [email protected] | 6648282000 | ||
| 708624 | 304020500734 | DG - CentroSur | 80DG71B138020380 | MUNICIPIO DE ZUMPAHUACAN | ALUM PUB LLANO DEL COPAL | ZUMPAHUACAN | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,667 | 0 | 8,397 | 8,397 | $1,344 | $9,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,741.00 | NULL | NULL | NULL | 7141469033 |
| 348184 | 640190901938 | DC - Norte | 78DC27A018190135 | GRUPO ALTOZANO SAPI DE CV | BLVD ALTOZANO SN | GOMEZ PALACIO | DURANGO | 5A | PB | 9 | 9 | 1,874 | 0 | 8,397 | 8,397 | $1,344 | $9,741 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6167116667 | -103.4264916667 | Oct 28 2024 al Nov 26 2024 | $9,741.00 | [email protected] | [email protected] | 8716903501 | |
| 58922 | 830791200507 | DJ - Oriente | 80DJ02D308000010 | H AYUNT NAOLINCO | A PUB S MARCOS ATEXQUILAPA | SAN MARCOS ATEXQUILAPA | VERACRUZ | 5A | PB | 5 | 5 | 1,818 | 0 | 8,398 | 8,398 | $1,344 | $9,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,741.00 | [email protected] | 2798215025 | ||
| 98094 | 7220300921 | DA - BajaCalifornia | 61DA02B016501221 | AGRICOLA PAO SA DE CV | LAS PALMITAS DE PESCADERO SN | TODOS SANTOS | BAJA CALIFORNIA SUR | 62 | GDMTH | 15 | 15 | 2,069 | 6 | 8,397 | 8,397 | $1,344 | $9,741 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.3557 | -110.1660166667 | Oct 31 2024 al Nov 29 2024 | $9,741.00 | [email protected] | 3173821510 | ||
| 109614 | 12201101784 | DA - BajaCalifornia | 63DA10A016321951 | FARMACON SA DE CV | BLVD A OLACHEA S N | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 18 | 18 | 2,266 | 6 | 8,397 | 8,397 | $1,344 | $9,741 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.031715 | -111.6731533333 | Nov 4 2024 al Dec 3 2024 | $9,741.00 | [email protected] | [email protected] | 6121773694 | |
| 352318 | 645031202532 | DC - Norte | 79DC26M018950350 | COPPEL SA DE CV | CALLE 5 DE FEBRERO 400 | DURANGO | DURANGO | 66 | GDMTH | 36 | 36 | 3,002 | 8 | 7,731 | 7,731 | $1,237 | $9,741 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0235816667 | -104.6672583333 | Oct 29 2024 al Nov 27 2024 | $9,741.00 | [email protected] | 6188112668 | ||
| 494155 | 377000603224 | DD - GolfoNorte | 78DD10B027810620 | GARZA DE L RAMON G | ALLENDE 521 SUR | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 3,040 | 8 | 8,398 | 8,398 | $1,344 | $9,741 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.75137 | -100.2895233333 | Oct 28 2024 al Nov 27 2024 | $9,741.00 | 8181351505 | |||
| 362835 | 772060301894 | DW - Peninsular | 79DW01A017910200 | CFE SUBESTACION METROPOLITANA | DW010BJGN8 SUBESTACION METROPO | MERIDA | YUCATAN | 67 | GDMTH | 75 | 75 | 3,040 | 7 | 9,741 | 9,741 | $0 | $9,741 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.9660016667 | -89.614215 | Oct 25 2024 al Nov 27 2024 | $9,741.00 | NULL | NULL | NULL | NULL |
| 615264 | 63140693806 | DP - Bajio | 75DP07F017511790 | RADIOMOVIL DIPSA SA DE CV | SIERRA MADRE ORIENTAL 117 | LEON | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,673 | 7 | 7,610 | 7,610 | $1,218 | $9,741 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.107095 | -101.7218983333 | Nov 21 2024 al Dec 20 2024 | $9,741.00 | [email protected] | 0 | ||
| 616545 | 63970852095 | DP - Bajio | 66DP07F016610530 | SOLIS BARRON CLAUDIA ELIZABETH | BRONCE 510 PILETAS 3A 176407 | LEON | GUANAJUATO | 68 | GDMTH | 55 | 55 | 2,549 | 7 | 7,611 | 7,611 | $1,218 | $9,741 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.1394116667 | -101.7027633333 | Nov 7 2024 al Dec 6 2024 | $9,741.00 | [email protected] | 4774625343 | ||
| 708202 | 303030800144 | DG - CentroSur | 80DG41B920110070 | ALUM PUB VIALIDAD SUTEYM | ALUM PUB VIALIDAD SUTEYM | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,667 | 0 | 8,397 | 8,397 | $1,344 | $9,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,741.00 | NULL | NULL | NULL | 7251363122 |
| 517490 | 397220401046 | DD - GolfoNorte | 78DD06C030600130 | SALAZAR TAMEZ Y ASOCIADOS SC | CARR NACIONAL KM259 SN | SANTIAGO | NUEVO LEON | 64 | GDMTH | 70 | 70 | 3,200 | 8 | 8,398 | 8,398 | $1,344 | $9,741 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 25.5133333333 | -100.1980133333 | Oct 28 2024 al Nov 28 2024 | $9,741.00 | [email protected] | 8182540452 | ||
| 648354 | 85890300117 | DP - Bajio | 80DP10B840550050 | MPIO TARANDACUAO | EL TOCUZ | TOCUZ | GUANAJUATO | 5A | PB | 6 | 5 | 1,907 | 0 | 8,398 | 8,398 | $1,344 | $9,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,741.00 | [email protected] | [email protected] | 4214740004 | |
| 576676 | 260210300394 | DV - CentroOriente | 82DV11B1T8210010 | GECMIBE S A DE C V | SAN MIGUEL CACALOAPAN KM 12 5 | SN JOSE CACALOAPAN | HIDALGO | 78 | GDMTH | 183 | 183 | 989 | 3 | 8,290 | 8,290 | $1,326 | $9,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.201242 | -98.47402 | Oct 31 2024 al Nov 30 2024 | $9,741.00 | [email protected] | 7717020918 | ||
| 467381 | 355210602570 | DD - GolfoNorte | 78DD16A010190630 | RODRIGUEZ SANCHEZ SAUL BALDOME | RANCHO LA TOSCANA S N | PIEDRAS NEGRAS | Coahuila | 9C | GDMTH | 98 | 98 | 13,120 | 37 | 9,741 | 9,741 | $0 | $9,741 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.5938266667 | -100.6488233333 | Oct 28 2024 al Nov 27 2024 | $9,741.00 | [email protected] | 8787881714 | ||
| 703170 | 294921014965 | DG - CentroSur | 80DG35F130510004 | TENANGO H010 | ALUMB PUBLICO 160602 | JANTETELCO | MORELOS | 5A | PB | 5 | 5 | 1,667 | 0 | 8,397 | 8,397 | $1,344 | $9,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,741.00 | NULL | NULL | NULL | 7353512017 |
| 220893 | 932120500201 | DU - GolfoCentro | 75DU05G027502008 | RADIOMOVIL DIPSA SA DE CV | MIGUEL HIDALGO 103 | MEXQUITIC | San Luis Potosi | 68 | GDMTH | 16 | 16 | 3,182 | 9 | 8,398 | 8,398 | $1,344 | $9,741 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.3214283333 | -101.17451 | Nov 21 2024 al Dec 19 2024 | $9,741.00 | [email protected] | [email protected] | 4448290004 | |
| 70120 | 853810400202 | DJ - Oriente | 80DJ07E398010010 | AGENCIA MUNICIPAL | CURAZAO VER | CURAZAO | VERACRUZ | 5A | PB | 5 | 5 | 1,818 | 0 | 8,398 | 8,398 | $1,344 | $9,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,741.00 | NULL | NULL | NULL | 2838730101 |
| 275413 | 494880700106 | DX - Jalisco | 82DX13H090013800 | TORONTO TRUST SA DE CV | RET COZUMEL HOT BAHIA DEL SOL | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 190 | 276 | 27,060 | 66 | 84,663 | 84,663 | $13,546 | $97,409 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7030233333 | -105.2992316667 | Oct 31 2024 al Nov 30 2024 | $97,409.00 | [email protected] | [email protected] | [email protected] | 3222970527 |
| 267018 | 475151000132 | DX - Jalisco | 82DX07E010010100 | GLOBOS QUALATEX DE P SA DE CV | AV GUADALAJARA 101 | LOS POZOS | JALISCO | 78 | GDMTH | 999 | 999 | 281,391 | 531 | 839,712 | 839,712 | $134,354 | $974,066 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $974,066.00 | [email protected] | [email protected] | [email protected] | 0 |
| 3715 | 149990600639 | DN - ValleMexicoSur | 82DN60B014000290 | SERVICIOS INTEGRALES ALHEC SA | AV 16 DE SEPTIEMBRE 52 | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 185 | 228 | 26,792 | 66 | 82,199 | 82,199 | $13,152 | $97,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.255125 | -98.8955133333 | Oct 31 2024 al Nov 30 2024 | $97,405.00 | [email protected] | [email protected] | [email protected] | 5559755726 |
| 70833 | 855201203002 | DJ - Oriente | 82DJ07G018200060 | NUEVA ELEKTRA DEL MILENIO S A | BLVD PLAN DE TUXTEPEC 80 | TUXTEPEC | OAXACA | 78 | GDMTH | 122 | 122 | 27,817 | 65 | 83,965 | 83,965 | $13,434 | $97,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0918566666667 | -96.128365 | Oct 31 2024 al Nov 30 2024 | $97,400.00 | [email protected] | 2292137852 | ||
| 420875 | 527230803984 | DB - Noroeste | 82DB03A018214141 | SERV Y DIST AYALA SA DE CV | MIGUEL ALEMAN 1015 | CD OBREGON | Sonora | 75 | GDMTH | 155 | 155 | 2,712 | 7 | 8,362 | 8,362 | $1,338 | $9,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4814 | -109.9303 | Oct 31 2024 al Nov 30 2024 | $9,740.00 | [email protected] | [email protected] | melissa.kotaque@grupoayala. | 6620000000 |
| 570656 | 253890104580 | DV - CentroOriente | 77DV06H236030060 | BORTOLINI BARBIZAN MARIA DOMIN | TERRENOS DEL POZO | HUACALTZINGO | PUEBLA | 9A | GDMTH | 56 | 56 | 15,520 | 41 | 9,770 | 9,770 | $0 | $9,740 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.80781 | -97.8635617 | Oct 25 2024 al Nov 26 2024 | $9,740.00 | [email protected] | 2222593779 | ||
| 64297 | 846141202894 | DJ - Oriente | 65DJ06H016550091 | ESCRIBANO VEINTIDOS SC | AV XICOTENCATL 1839 | VERACRUZ | VERACRUZ | 68 | GDMTH | 34 | 34 | 2,908 | 8 | 8,397 | 8,397 | $1,343 | $9,740 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 19.1881666667 | -96.124705 | Nov 8 2024 al Dec 6 2024 | $9,740.00 | [email protected] | [email protected] | 2299328487 | |
| 437297 | 543850701664 | DB - Noroeste | 80DB08AL28000128 | MUNICIPIO DE GUASAVE | CALLEJONES DE TAMAZULA | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 7 | 6 | 2,225 | 0 | 8,397 | 8,397 | $1,344 | $9,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,740.00 | [email protected] | [email protected] | 6878718715 | |
| 34102 | 701090862594 | DK - Sureste | 80DK12G338000010 | AG DE POLICIA AGUA FRIA COPALA | ALUMBRADO PUBLICO | AGUA FRIA COPALA | OAXACA | 5A | PB | 5 | 5 | 1,876 | 0 | 8,397 | 8,397 | $1,343 | $9,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,740.00 | [email protected] | 9535540327 | ||
| 30018 | 691001230525 | DK - Sureste | 80DK11Z100020040 | ALUM PUBLICO SAN MIGUEL | SAN MIGUEL TUTUTEPEC | STA ROSA | OAXACA | 5A | PB | 6 | 5 | 1,876 | 0 | 8,397 | 8,397 | $1,343 | $9,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,740.00 | [email protected] | [email protected] | 9545410016 | |
| 28489 | 684990311117 | DK - Sureste | 80DK11F258000050 | AGENCIA MUNICIPAL LA FLORIDA | A P LA FLORIDA | STA MARIA TONAMECA | OAXACA | 5A | PB | 6 | 5 | 1,876 | 0 | 8,397 | 8,397 | $1,343 | $9,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,740.00 | [email protected] | 9585256040 | ||
| 484955 | 375180702001 | DD - GolfoNorte | 77DD12B017731200 | EMSAT COMERCIAL SA DE CV | JAUMAVE 4233 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,088 | 8 | 8,396 | 8,396 | $1,343 | $9,740 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7145966667 | -100.3546516667 | Oct 25 2024 al Nov 26 2024 | $9,740.00 | [email protected] | NULL | ||
| 391771 | 798220300309 | DW - Peninsular | 64DW06C437610101 | SERVICIOS ESTATALES DE SALUD | DOM CONOCIDO POB DE POLYU SN | POLYUC | QUINTANA ROO | 67 | GDMTH | 40 | 45 | 2,529 | 7 | 8,396 | 8,396 | $1,343 | $9,740 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.609075 | -88.562135 | Nov 5 2024 al Dec 5 2024 | $9,740.00 | [email protected] | 9981258240 | ||
| 37476 | 717020930642 | DK - Sureste | 80DK13U012000200 | MUNICIPIO DE TONALA CHIAPAS | ALUMBRADO PUBLICO PALO BLANCO | ARRIAGA | CHIAPAS | 5A | PB | 6 | 5 | 1,876 | 0 | 8,397 | 8,397 | $1,343 | $9,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,740.00 | [email protected] | 9666630101 | ||
| 20847 | 677130601189 | DK - Sureste | 78DK04V011000405 | ACUAGRANJAS DOS LAGOS | CARR TUXTLA COATZA KM 138 05 | RAUDALES MALPASO | CHIAPAS | 68 | GDMTH | 50 | 50 | 6,550 | 16 | 8,397 | 8,397 | $1,343 | $9,740 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.1683649 | -93.5950598 | Oct 25 2024 al Nov 26 2024 | $9,740.00 | [email protected] | [email protected] | [email protected] | 9713754000 |
| 92290 | 3161009473 | DA - BajaCalifornia | 74DA01C015174430 | JUAREZ CARDENAS OMAR GERARDO | GUILLERMO PRIETO 275 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,858 | 11 | 8,974 | 8,974 | $718 | $9,740 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5076416667 | -116.9731466667 | Nov 20 2024 al Dec 19 2024 | $9,740.00 | [email protected] | [email protected] | [email protected] | 6646081614 |
| 171653 | 972160604842 | DM - ValleMexicoCentro | 71DM21C017123000 | MARCOS SCHWAYCER DAVID | MAZATLAN 189 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 81 | 81 | 2,720 | 7 | 8,396 | 8,396 | $1,343 | $9,740 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.40959 | -99.1798316667 | Nov 13 2024 al Dec 16 2024 | $9,740.00 | [email protected] | [email protected] | 5553955811 | |
| 98194 | 7990400304 | DA - BajaCalifornia | 63DA02B016550300 | RANCHO LA MISION S A DE C V | PREDIO JUAN MARQUEZ EL CARRIZA | TODOS SANTOS | BAJA CALIFORNIA SUR | 9C | GDMTH | 93 | 93 | 12,977 | 38 | 9,740 | 9,740 | $0 | $9,740 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.7268083333 | -110.295735 | Nov 4 2024 al Dec 3 2024 | $9,740.00 | [email protected] | [email protected] | 6121273347 | |
| 659096 | 98840300676 | DP - Bajio | 84DP52C018002010 | TIENDAS SORIANA SA DE CV | AV DE LA CONVENCION DE 1914 23 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 363 | 363 | 140 | 1 | 1,190 | 1,190 | $190 | $9,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8974017 | -102.310383 | Oct 31 2024 al Nov 30 2024 | $9,740.00 | [email protected] | [email protected] | [email protected] | 4499142283 |
| 466074 | 354991101019 | DD - GolfoNorte | 77DD19F017720770 | SUPER GAS LAS FLORES SA DE CV | LUIS ECHEVERRIA 2502 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 27 | 27 | 3,101 | 8 | 8,396 | 8,396 | $1,343 | $9,740 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3884766667 | -100.9895516667 | Oct 25 2024 al Nov 26 2024 | $9,740.00 | [email protected] | [email protected] | [email protected] | 8444181000 |
| 527814 | 407850804586 | DD - GolfoNorte | 74DD10A027441910 | DIST DE FRUTAS DEL PACIFICO | LOS ANGELES 1000 342 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 40 | 46 | 3,201 | 9 | 8,397 | 8,397 | $1,344 | $9,740 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7155433333 | -100.29388 | Nov 21 2024 al Dec 20 2024 | $9,740.00 | [email protected] | 8183317448 | ||
| 305382 | 594120100031 | DC - Norte | 72DC02N047120120 | DELGADO HINOJOS HUMBERTO | CASAS COLORADAS | CASAS COLORADAS | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 2,160 | 7 | 9,739 | 9,739 | $0 | $9,740 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.2162366667 | -107.4363366667 | Nov 19 2024 al Dic 17 2024 | $9,740.00 | NULL | NULL | NULL | 6591034716 |
| 44263 | 735020801280 | DK - Sureste | 80DK18N618000130 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 6 | 5 | 1,876 | 0 | 8,397 | 8,397 | $1,343 | $9,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,740.00 | [email protected] | [email protected] | 9143360209 | |
| 481256 | 373200802064 | DD - GolfoNorte | 77DD11B030040090 | YFM YOGUFRUT S DE RL DE CV | AV CHAPULTEPEC 180 L 3 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,114 | 8 | 8,422 | 8,422 | $1,348 | $9,740 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.667045 | -100.2676166667 | Oct 25 2024 al Nov 26 2024 | $9,740.00 | [email protected] | 8181623710 | ||
| 72186 | 860970600361 | DJ - Oriente | 79DJ10C017900100 | PARQUE ALAMEDA | COL OBRERA COB REGIONALIZADA | J. DIAZ COVARRUBIAS | VERACRUZ | 5A | PB | 5 | 5 | 1,816 | 0 | 8,397 | 8,397 | $1,343 | $9,740 | 2024-10-23 00:00:00 | 2024-11-27 00:00:00 | 18.1555233333 | -95.1866683333 | Oct 23 2024 al Nov 27 2024 | $9,740.00 | NULL | NULL | NULL | 2949450363 |
| 291072 | 581240566781 | DC - Norte | 78DC01B017800460 | RAMOS GARCIA EFRAIN | SIERRA MAGDALENA 5301 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 53 | 53 | 0 | 0 | 621 | 621 | $99 | $974 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6304283333333 | -106.014161666667 | Oct 28 2024 al Nov 26 2024 | $974.00 | [email protected] | 6143931338 | ||
| 225537 | 938080500848 | DU - GolfoCentro | 28DU06G562840340 | MUNICIPIO DE PINAL DE AMOLES | CANCHA DE USOS MULTIPLES | PTO DE ALEJANDRIA | QUERETARO | 5A | PB | 2 | 2 | 179 | 0 | 840 | 840 | $134 | $974 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.2368495 | -99.5897788 | Oct 18 2024 al Dec 17 2024 | $974.00 | NULL | NULL | NULL | NULL |
| 681486 | 118170701659 | DP - Bajio | 21DP53J022112890 | MPIO SOMBRERETE | CALLE NUEVA 1076 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 175 | 0 | 840 | 840 | $134 | $974 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 23.6104383333 | -103.634665 | Sep 12 2024 al Nov 13 2024 | $974.00 | [email protected] | NULL | ||
| 650258 | 88160550222 | DP - Bajio | 34DP10E013040190 | MPIO YURIRIA | CALLE LOS PINOS CP 00000 | YURIRIA | GUANAJUATO | 5A | PB | 1 | 1 | 175 | 0 | 840 | 840 | $134 | $974 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.2091533333 | -101.1289883333 | Aug 23 2024 al Oct 24 2024 | $974.00 | [email protected] | 4451682204 | ||
| 582420 | 40150203360 | DP - Bajio | 02DP03C292025708 | MPIO CADEREYTA | AP DE SANTO DOMINGO | EL RINCON | QUERETARO | 5A | PB | 1 | 1 | 175 | 0 | 840 | 840 | $134 | $974 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.7366233333 | -99.7841983333 | Oct 2 2024 al Nov 28 2024 | $974.00 | NULL | NULL | NULL | NULL |
| 677909 | 114130700808 | DP - Bajio | 28DP53D642811100 | MPIO VILLA DE COSS | C PEDREGAL S ANTONIO DE LA R | SAN ANTONIO DE LA ROSA | Zacatecas | 5A | PB | 2 | 0 | 175 | 0 | 840 | 840 | $134 | $974 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.5896 | -102.024785 | Oct 21 2024 al Dec 18 2024 | $974.00 | [email protected] | [email protected] | 4589314101 | |
| 324120 | 606950800033 | DC - Norte | 76DC14G037620645 | JOHN WHETTEN JUDD | RANCHO JOHN WHETTEN | COLONIA JUAREZ | CHIHUAHUA | 9A | GDMTH | 8 | 8 | 1,570 | 5 | 974 | 974 | $0 | $974 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.3349383333 | -108.11544 | Oct 23 2024 al Nov 22 2024 | $974.00 | [email protected] | 6366946899 | ||
| 694300 | 129090257059 | DP - Bajio | 33DP58H993300460 | MPIO TLALTENANGO DE S R | AREA 18 MORONES | MORONES | Zacatecas | 5A | PB | 1 | 1 | 175 | 0 | 840 | 840 | $134 | $974 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.7552722 | -103.163484 | Sep 23 2024 al Nov 22 2024 | $974.00 | [email protected] | [email protected] | 4379540153 | |
| 105245 | 10190107511 | DA - BajaCalifornia | 70DA08A026145151 | LENCIONI RAMONETTI ADRIANA | CARR EDA TKT K M 5 200 S N | EL SAUZAL | BAJA CALIFORNIA | 9M | GDMTH | 5 | 5 | 16 | 1 | 974 | 974 | $0 | $974 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.2455316667 | -116.5266766667 | Nov 13 2024 al Dec 12 2024 | $974.00 | [email protected] | 6643759339 | ||
| 335651 | 617931200116 | DC - Norte | 16DC24C011621030 | PRESIDENCIA MUNICIPAL | CZDA 16 DE SEP | SANTA BARBARA | CHIHUAHUA | 5A | PB | 0 | 0 | 160 | 0 | 839 | 839 | $134 | $974 | 2024-10-11 00:00:00 | 2024-12-10 00:00:00 | 26.8081159 | -105.8202334 | Oct 11 2024 al Dic 10 2024 | $974.00 | [email protected] | [email protected] | 6285250008 | |
| 462887 | 353970700285 | DD - GolfoNorte | 79DD19D017961010 | YOLANDA VALDES VALDES | LIRIOS SAN FCO 3 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 12 | 12 | 157 | 1 | 974 | 974 | $0 | $974 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3937983333 | -100.6151783333 | Oct 29 2024 al Nov 28 2024 | $974.00 | NULL | NULL | NULL | 0 |
| 694056 | 129001155990 | DP - Bajio | 23DP58H1H2304080 | MPIO TLALTENANGO DE S R | AREA SN FCO Y STA TERESA STO S | FRACCIONAMIENTOS | Zacatecas | 5A | PB | 1 | 0 | 175 | 0 | 840 | 840 | $134 | $974 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.784809 | -103.2686675 | Sep 13 2024 al Nov 14 2024 | $974.00 | [email protected] | [email protected] | NULL | |
| 588332 | 45070900797 | DP - Bajio | 39DP03H013912830 | MUNICIPIO DE TEQUISQUIAPAN | AMP RAMAS BLANCAS 3 | TEQUISQUIAPAN | QUERETARO | 5A | PB | 1 | 0 | 175 | 0 | 840 | 840 | $134 | $974 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.506558 | -99.8798392 | Sep 26 2024 al Nov 27 2024 | $974.00 | [email protected] | 4142732327 | ||
| 694317 | 129090257245 | DP - Bajio | 29DP58H902740052 | MPIO TLALTENANGO DE S R | AREA 6 CARRIZALILLO | EL CARRIZALILLO | Zacatecas | 5A | PB | 1 | 0 | 175 | 0 | 840 | 840 | $134 | $974 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.8206847 | -103.1443266 | Sep 19 2024 al Nov 20 2024 | $974.00 | [email protected] | [email protected] | 4379540153 | |
| 575023 | 258100503694 | DV - CentroOriente | 77DV08E017740320 | MUNICIPIO DE PUEBLA | CDA LA CENTRAL | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 176 | 0 | 840 | 840 | $134 | $974 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.96813333 | -98.264955 | Oct 25 2024 al Nov 26 2024 | $974.00 | [email protected] | 2223094600 | ||
| 261936 | 466080302095 | DX - Jalisco | 80DX06B410010010 | MUNICIPIO DE TEQUILA JAL | EL REPARO ALUMBRADO 2 | EL REPARO | JALISCO | 5A | PB | 1 | 0 | 167 | 0 | 840 | 840 | $134 | $974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9408789 | -103.8284435 | Oct 31 2024 al Nov 30 2024 | $974.00 | NULL | NULL | NULL | 3747421221 |
| 203826 | 921210402843 | DU - GolfoCentro | 25DU04A480481182 | MUNICIPIO VILLA DE GUADALUPE | IGNACIO ALLENDE POSTE 3 | GUADALUPITO | San Luis Potosi | 5A | PB | 1 | 1 | 179 | 0 | 840 | 840 | $134 | $974 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.4333407 | -100.6809677 | Sep 14 2024 al Nov 14 2024 | $974.00 | [email protected] | 4868555084 | ||
| 265273 | 473140502699 | DX - Jalisco | 70DX07C061010005 | GUDINO RODRIGUEZ JOSE | CAMINO A HUEJOTITAN 36 | ZAPOTITAN | JALISCO | 9C | PB | 10 | 10 | 1,353 | 0 | 974 | 974 | $0 | $974 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3388 | -103.4892766667 | Nov 13 2024 al Dec 13 2024 | $974.00 | [email protected] | 3339543021 | ||
| 143163 | 172240700579 | DF - CentroOccidente | 79DF15A118012150 | SIST DE AGUA POT ALCANT DE ZAM | CERRO DE TANCITARO SN | ZAMORA | MICHOACAN | 68 | GDMTH | 22 | 22 | 50 | 1 | 840 | 840 | $134 | $974 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.02217 | -102.32416 | Oct 28 2024 al Nov 28 2024 | $974.00 | [email protected] | 3515151306 | ||
| 601404 | 55240700351 | DP - Bajio | 22DP06M012200801 | MUNICIPIO DE IRAPUATO GTO | RINOCERONTE FTE 1309 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 175 | 0 | 840 | 840 | $134 | $974 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.6585025 | -101.3682623 | Oct 16 2024 al Dec 13 2024 | $974.00 | [email protected] | 4626069999 | ||
| 36682 | 713010330633 | DK - Sureste | 75DK13G298000010 | VAZQUEZ VELAZQUEZ JUAN MANUEL | RANCHO EL PORVENIR | EL ARENAL | CHIAPAS | 9M | GDMTH | 65 | 65 | 321 | 1 | 987 | 987 | $0 | $974 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.0696783333 | -92.4827 | Oct 22 2024 al Nov 21 2024 | $974.00 | [email protected] | 9621180185 | ||
| 259917 | 462160101354 | DX - Jalisco | 79DX04F370010188 | H AYUNTAMIENTO TAMAZULA | AV JOSE MARIA MARTINEZ 1864 A | CONTLA | JALISCO | 5A | PB | 1 | 0 | 167 | 0 | 840 | 840 | $134 | $974 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.700255 | -103.2270683333 | Oct 28 2024 al Nov 27 2024 | $974.00 | [email protected] | 3581030001 | ||
| 653903 | 96010952228 | DP - Bajio | 35DP52A013041360 | MPIO AGUASCALIENTES | LIRIOS S N COMUNIDAD EL EDEN | AGUASCALIENTES | Aguascalientes | 5A | PB | 1 | 1 | 175 | 0 | 840 | 840 | $134 | $974 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.8699266667 | -102.3342183333 | Sep 24 2024 al Nov 25 2024 | $974.00 | [email protected] | 4499144155 | ||
| 154965 | 185230400903 | DF - CentroOccidente | 66DF55C701200130 | HIGOS DON EFRAIN SPR DE RL DE | PREDIO LA CHILILLA SN | EL TOTOLE | Jalisco | 68 | GDMTH | 30 | 30 | 53 | 1 | 839 | 839 | $134 | $974 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.50104 | -104.63594 | Nov 8 2024 al Dec 9 2024 | $974.00 | [email protected] | [email protected] | 3171077239 | |
| 671064 | 111010651341 | DP - Bajio | 70DP53A057090720 | ALIMENTOS SECUNDARIOS SA DE CV | CARR ZAC FRESNILLO KM 40 5 | ENRIQUE ESTRADA | Zacatecas | 9M | GDMTH | 22 | 22 | 289 | 1 | 974 | 974 | $0 | $974 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.0450433333 | -102.7633133333 | Nov 13 2024 al Dec 13 2024 | $974.00 | [email protected] | [email protected] | [email protected] | 0 |
| 239451 | 435241107490 | DX - Jalisco | 82DX15G021110017 | PRINT SERVICIOS DIGITALES SACV | BLV VALLE DEL SILICIO 1500 | ZAPOPAN | JALISCO | 78 | GDMTH | 170 | 170 | 250 | 19 | 840 | 840 | $134 | $974 | 2024-11-29 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 29 2024 al Nov 30 2024 | $974.00 | 0 | |||
| 52833 | 816230800057 | DJ - Oriente | 74DJ02J017440430 | MUNICIPIO DE XALAPA VER | MARGARITA MORAN VELIZ SN | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 174 | 0 | 839 | 839 | $134 | $974 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5667866667 | -96.8889983333 | Nov 20 2024 al Dec 19 2024 | $974.00 | [email protected] | 0 | ||
| 257383 | 459091203149 | DX - Jalisco | 12DX04C460020060 | H AYUNTAMIENTO | HERMANOS RODRIGUES | MONTE DE JIMENEZ | JALISCO | 5A | PB | 1 | 0 | 159 | 0 | 839 | 839 | $134 | $974 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 19.9834933 | -103.3718367 | Oct 9 2024 al Dec 10 2024 | $974.00 | NULL | NULL | NULL | 3724102676 |
| 336233 | 621100700225 | DC - Norte | 79DC24L137920140 | REYES ROSAS DIONISIO | EJIDO PUEBLITO DE ALLENDE | PUEBLITO DE ALLENDE | CHIHUAHUA | 9A | GDMTH | 19 | 19 | 1,596 | 5 | 974 | 974 | $0 | $974 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9878816667 | -105.3084216667 | Oct 29 2024 al Nov 27 2024 | $974.00 | [email protected] | 6271114124 | ||
| 691817 | 126130155662 | DP - Bajio | 30DP58E272701130 | MPIO VILLA HIDALGO | AREA LATERAL OJOCALIENTE PINOS | EL MAGUEY | Zacatecas | 5A | PB | 1 | 0 | 175 | 0 | 840 | 840 | $134 | $974 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.3623612 | -101.7243197 | Oct 22 2024 al Dec 19 2024 | $974.00 | [email protected] | 4969652781 | ||
| 717674 | 324971215160 | DG - CentroSur | 65DG91C276500450 | JOSE LUIS NAVARRO RUIZ | EL JOVERO | EL JOVERO | GUERRERO | 9M | GDMTH | 9 | 9 | 245 | 1 | 974 | 974 | $0 | $974 | 2024-09-05 00:00:00 | 2024-10-07 00:00:00 | 17.1727433 | -100.5872552 | Sep 5 2024 al Oct 7 2024 | $974.00 | [email protected] | 7421099784 | ||
| 302447 | 588900900012 | DC - Norte | 77DC02B016171285 | WIEBE FRIESSEN JUAN | KM 25 1 2 ENVIAR C 08 | ALVARO OBREGON | CHIHUAHUA | 9M | GDMTH | 25 | 25 | 58 | 1 | 974 | 974 | $0 | $974 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.633095 | -106.9120366667 | Oct 25 2024 al Nov 25 2024 | $974.00 | [email protected] | [email protected] | 6251251014 | |
| 107633 | 11131100070 | DA - BajaCalifornia | 72DA08C155061220 | MUNGUIA RODRIGUEZ J ENRIQUE | PARCELA 37Z1 MZA 83 EJ N MEX | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 48 | 48 | 1,619 | 5 | 974 | 974 | $0 | $974 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.530005 | -115.9820516667 | Nov 14 2024 al Dec 17 2024 | $974.00 | [email protected] | 6161050633 | ||
| 468338 | 357751000061 | DD - GolfoNorte | 77DD16C017720650 | MARTINEZ SANTOS HOMERO F | RANCHO SANTA MARTHA | ALLENDE | Coahuila | 9M | GDMTH | 13 | 13 | 92 | 1 | 974 | 974 | $0 | $974 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.3276916667 | -100.915295 | Oct 25 2024 al Nov 26 2024 | $974.00 | [email protected] | [email protected] | [email protected] | 8621000138 |
| 210047 | 928010701131 | DU - GolfoCentro | 15DU05E201510755 | APH AYTO VILLA DE REYES | POSTE 15 CARRETERA | CENTENARIO | San Luis Potosi | 5A | PB | 0 | 0 | 179 | 0 | 840 | 840 | $134 | $974 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.7718675 | -100.9490229 | Sep 9 2024 al Nov 7 2024 | $974.00 | NULL | NULL | NULL | NULL |
| 521599 | 400811100496 | DD - GolfoNorte | 76DD11I067610120 | GARZA VILLARREAL JOSE | RANCHO SAN JORGE | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 9 | 9 | 148 | 1 | 974 | 974 | $0 | $974 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.543905 | -99.9506183333 | Oct 24 2024 al Nov 25 2024 | $974.00 | [email protected] | [email protected] | 8281149556 | |
| 680838 | 117180850249 | DP - Bajio | 03DP53H163002001 | MPIO SAIN ALTO | 16 DE NOVIEMBRE FF 0349 | RIO MEDINA | Zacatecas | 5A | PB | 1 | 0 | 175 | 0 | 840 | 840 | $134 | $974 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 23.4978655 | -103.0139305 | Aug 30 2024 al Oct 31 2024 | $974.00 | [email protected] | 4989340198 | ||
| 290700 | 581180105193 | DC - Norte | 78DC01B017820290 | LERMA SALCIDO OSCAR ALEJANDRO | EJIDO EL VERGEL S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 621 | 621 | $99 | $974 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7050516667 | -106.0078366667 | Oct 28 2024 al Nov 26 2024 | $974.00 | [email protected] | 6141422094 | ||
| 290445 | 581140903143 | DC - Norte | 79DC01B017921400 | IBARRA CANTU JUAN CARLOS | FTE A CURVA DE AEROPUERTO BGA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 0 | 0 | 621 | 621 | $99 | $974 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.702955 | -105.9755983333 | Oct 29 2024 al Nov 27 2024 | $974.00 | [email protected] | [email protected] | 6144205000 | |
| 463246 | 354030605400 | DD - GolfoNorte | 76DD19F017680600 | DE LA COLINA RAMOS MANUEL | CARRET A ARTEAGA KM 6 | SALTILLO ORIENTE | Coahuila | 9C | GDMTH | 10 | 4 | 1,295 | 4 | 974 | 974 | $0 | $974 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4425566667 | -100.9288416667 | Oct 24 2024 al Nov 25 2024 | $974.00 | [email protected] | 8441818695 | ||
| 578192 | 262160400964 | DV - CentroOriente | 78DV11D017080100 | AGRICOLA ORDINVER SC RL DE CV | CDA ALTO REQENA SN COL CUAUTEM | ACTOPAN | HIDALGO | 9C | PB | 15 | 15 | 1,326 | 0 | 974 | 974 | $0 | $974 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.22033 | -98.9660367 | Oct 28 2024 al Nov 27 2024 | $974.00 | [email protected] | [email protected] | 7727256184 | |
| 583320 | 41001110029 | DP - Bajio | 77DP03D157190260 | ASOC U POZO 6 | BARRIO SEXTO SAN FELIPE QRO | S MEXQUITITLAN | QUERETARO | 9A | GDMTH | 48 | 48 | 1,312 | 4 | 973 | 973 | $0 | $974 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.041575 | -100.0929866667 | Oct 24 2024 al Nov 25 2024 | $974.00 | [email protected] | NULL | ||
| 652184 | 91160150888 | DP - Bajio | 05DP10H010510620 | MPIO JARAL DEL PROGRESO | GARDENIA S N | JARAL DEL PROGRESO | GUANAJUATO | 5A | PB | 1 | 0 | 175 | 0 | 840 | 840 | $134 | $974 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.365721 | -101.0666223 | Sep 2 2024 al Nov 1 2024 | $974.00 | [email protected] | 4116611808 | ||
| 30362 | 691111213146 | DK - Sureste | 73DK11Z9E7310170 | ROBLES CORDERO FLORINDA | LOS LLANOS DEL ESPINAL | LOS LLANOS EL ESPINAL | OAXACA | 9C | PB | 19 | 19 | 1,275 | 0 | 974 | 974 | $0 | $974 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.0213633333 | -97.5491433333 | Nov 19 2024 al Dec 19 2024 | $974.00 | [email protected] | [email protected] | 9541271585 | |
| 700059 | 285001000815 | DG - CentroSur | 70DG51B171910340 | PRESA VICENTE GUERRERO | COMPUERTAS DE LA PRESA | PALOS ALTOS | GUERRERO | 9M | GDMTH | 8 | 8 | 251 | 1 | 974 | 974 | $0 | $974 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.3796262 | -100.2641891 | Nov 12 2024 al Dec 13 2024 | $974.00 | [email protected] | [email protected] | 0 | |
| 7845 | 336140811481 | DN - ValleMexicoSur | 62DN40D136850110 | VILLALON FLOWERS SA DE CV | CALLE EX HACIENDA SNTA ANA KM1 | SANTA ANA IXTLAHUCINGO | ESTADO DE MEXICO | 9M | GDMTH | 10 | 10 | 316 | 1 | 974 | 974 | $0 | $974 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.96619 | -99.61008 | Nov 7 2024 al Dec 9 2024 | $974.00 | [email protected] | [email protected] | 7225123759 | |
| 682149 | 119150700261 | DP - Bajio | 03DP53K041130030 | MPIO JIMENEZ DE TEUL | RAFAEL CORONEL | JIMENEZ DEL TEUL | Zacatecas | 5A | PB | 1 | 0 | 175 | 0 | 840 | 840 | $134 | $974 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 23.2561396 | -103.8041904 | Aug 30 2024 al Oct 31 2024 | $974.00 | [email protected] | 4579883045 | ||
| 220582 | 932031200504 | DU - GolfoCentro | 09DU05G170911500 | MUNICIPIO MEXQUITIC DE CARMONA | ALVARO OBREGON POSTE 16 | PALMAR PRIMERO | San Luis Potosi | 5A | PB | 0 | 0 | 179 | 0 | 840 | 840 | $134 | $974 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.3653553 | -101.0983164 | Sep 4 2024 al Nov 4 2024 | $974.00 | NULL | NULL | NULL | 4448553084 |
| 683177 | 121200450169 | DP - Bajio | 11DP53M071110018 | MPIO MAZAPIL | FRESNO S N | SAN RAFAEL | Zacatecas | 5A | PB | 1 | 0 | 175 | 0 | 840 | 840 | $134 | $974 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 24.58764 | -102.112285 | Sep 5 2024 al Nov 6 2024 | $974.00 | [email protected] | 8424242013 | ||
| 220588 | 932040500448 | DU - GolfoCentro | 05DU05G420520100 | MUNICIPIO DE SAN LUIS POTOSI | LA MELADA 1 ETAPA BCO 2 | LA MELADA | San Luis Potosi | 5A | PB | 0 | 0 | 179 | 0 | 840 | 840 | $134 | $974 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.4783489 | -100.968759 | Sep 2 2024 al Oct 31 2024 | $974.00 | NULL | NULL | NULL | 4448159288 |
| 621742 | 69130151001 | DP - Bajio | 05DP08G020502680 | MPIO SANTA CRUZ DE JUVENTINO R | LOS PARAISOS | EL NARANJILLO | GUANAJUATO | 5A | PB | 1 | 1 | 175 | 0 | 840 | 840 | $134 | $974 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.7179416667 | -100.99293 | Sep 2 2024 al Nov 1 2024 | $974.00 | [email protected] | 4121572353 | ||
| 217521 | 930950403222 | DU - GolfoCentro | 20DU05C022015415 | MUNICIPIO DE SOLEDAD DE G S | AV DEL AGUA FTE 5204 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 179 | 0 | 840 | 840 | $134 | $974 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.1761594 | -100.9515647 | Oct 11 2024 al Dec 12 2024 | $974.00 | NULL | NULL | NULL | 4441510428 |
| 261816 | 466001000518 | DX - Jalisco | 80DX06B230010005 | MUNICIPIO DE AMATITAN JAL | LAZARO CARDENAS 7 | EL CERRITO | JALISCO | 5A | PB | 1 | 0 | 167 | 0 | 840 | 840 | $134 | $974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9014611 | -103.7477426 | Oct 31 2024 al Nov 30 2024 | $974.00 | NULL | NULL | NULL | 3747450261 |
| 79295 | 876110600201 | DJ - Oriente | 76DJ14GH27600013 | PROD SN FELIPE S PR DE RL CV | BOMBEO DE RIEGO MATA FERRER | MATA FERRER | VERACRUZ | 9C | GDMTH | 20 | 20 | 1,325 | 4 | 974 | 974 | $0 | $974 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.8060083333 | -96.6266566667 | Oct 22 2024 al Nov 22 2024 | $974.00 | [email protected] | 2711187177 | ||
| 514499 | 395200201013 | DD - GolfoNorte | 78DD06A012510220 | GONZALEZ RODRIGUEZ JORGE ANTON | CARR RAYONES SN | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 40 | 40 | 172 | 1 | 974 | 974 | $0 | $974 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.133405 | -99.9281533333 | Oct 28 2024 al Nov 27 2024 | $974.00 | [email protected] | 8267691908 | ||
| 561861 | 236000200224 | DV - CentroOriente | 80DV03B171710100 | H AYTO MPAL PIEDRA INCADA | ALUMBRADO PUBLICO | PIEDRA INCADA | PUEBLA | 5A | PB | 1 | 0 | 176 | 0 | 840 | 840 | $134 | $974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $974.00 | NULL | NULL | NULL | 2373810022 |
| 79311 | 876121101567 | DJ - Oriente | 75DJ14G227500010 | SOC PROD SN JOSE DE ABAJO SPR | RANCHO EL MIRADOR POZO RIEGO | SAN MIGUEL EL GRANDE | VERACRUZ | 9C | GDMTH | 115 | 115 | 1,280 | 4 | 975 | 975 | $0 | $974 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.778135 | -96.79509 | Nov 21 2024 al Dec 20 2024 | $974.00 | [email protected] | 2787330597 | ||
| 707791 | 302040235261 | DG - CentroSur | 65DG31K016511500 | MARTHA URIBE ESPIN | CARR TEHUIXTLA PTE DE IXTLA | PUENTE DE IXTLA | MORELOS | 9M | GDMTH | 4 | 4 | 252 | 1 | 974 | 974 | $0 | $974 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.6032883333 | -99.3109683333 | Nov 5 2024 al Dec 5 2024 | $974.00 | [email protected] | 7513442162 | ||
| 284118 | 509020609702 | DX - Jalisco | 78DX13E031021000 | MUNICIPIO DE PUERTO VALLARTA | CORONA CENTRO SALUD | IXTAPA | JALISCO | 5A | PB | 1 | 0 | 167 | 0 | 840 | 840 | $134 | $974 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7139366667 | -105.201265 | Oct 25 2024 al Nov 26 2024 | $974.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 139739 | 168951201624 | DF - CentroOccidente | 72DF50A065210740 | EJIDO SANTA ANA POZO 25 | POZO 25 | BUENAVISTA | MICHOACAN | 9A | GDMTH | 100 | 100 | 1,360 | 5 | 974 | 974 | $0 | $974 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.179415 | -102.5574116667 | Nov 19 2024 al Dec 17 2024 | $974.00 | NULL | NULL | NULL | 4531557580 |
| 224987 | 937030400013 | DU - GolfoCentro | 17DU06C011710220 | MUNICIPIO DE TAMASOPO SLP | BARRIO LA MORA AMPLIACION | TAMASOPO | San Luis Potosi | 5A | PB | 1 | 1 | 179 | 0 | 840 | 840 | $134 | $974 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.9160129 | -99.3929166 | Sep 10 2024 al Nov 8 2024 | $974.00 | NULL | NULL | NULL | 4823870008 |
| 237021 | 433031201059 | DX - Jalisco | 80DX16E080010195 | MUNICIPIO DE CUQUIO | ALUM PUBLICO LA GLORIA | CUQUIO | JALISCO | 5A | PB | 1 | 0 | 167 | 0 | 840 | 840 | $134 | $974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8632116667 | -103.240935 | Oct 31 2024 al Nov 30 2024 | $974.00 | [email protected] | 3737965381 | ||
| 74975 | 866160900111 | DJ - Oriente | 80DJ11C038010162 | H AYTTO CONST TEXISTEPEC | ALUM PUB EJ TENOCHTITLAN | TEXISTEPEC | VERACRUZ | 5A | PB | 1 | 0 | 172 | 0 | 839 | 839 | $134 | $974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $974.00 | NULL | NULL | NULL | 9242473065 |
| 274145 | 494050707370 | DX - Jalisco | 77DX13A010020590 | MUNICIPIO DE PUERTO VALLARTA | VIDAFEL S N | PUERTO VALLARTA | JALISCO | 5A | PB | 2 | 1 | 167 | 0 | 840 | 840 | $134 | $974 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6317566667 | -105.204245 | Oct 24 2024 al Nov 25 2024 | $974.00 | [email protected] | [email protected] | 3222268080 | |
| 567009 | 246970401392 | DV - CentroOriente | 77DV05B427850400 | BRANDES BARRAZA LETICIA | EX HDA SAN JOSE MUNIVE | STA MARIA ZACATEPEC | PUEBLA | 9M | GDMTH | 10 | 10 | 297 | 1 | 974 | 974 | $0 | $974 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.12230167 | -98.3829167 | Oct 25 2024 al Nov 26 2024 | $974.00 | [email protected] | [email protected] | [email protected] | 2223539893 |
| 681186 | 118040750429 | DP - Bajio | 24DP53J962410020 | MPIO SOMBRERETE | A P SANTA ELENA AREA 1 1 | SANTA ELENA | Zacatecas | 5A | PB | 1 | 1 | 175 | 0 | 840 | 840 | $134 | $974 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.6827351 | -103.4747538 | Oct 17 2024 al Dec 16 2024 | $974.00 | [email protected] | [email protected] | 4339350088 | |
| 237034 | 433031201202 | DX - Jalisco | 80DX16E080010270 | MUNICIPIO DE CUQUIO | ALUM PUBLICO LOS MU OZ | CUQUIO | JALISCO | 5A | PB | 1 | 0 | 167 | 0 | 840 | 840 | $134 | $974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8632366667 | -103.2407416667 | Oct 31 2024 al Nov 30 2024 | $974.00 | [email protected] | 3737965381 | ||
| 689899 | 125110455582 | DP - Bajio | 24DP58D661242000 | MPIO GRAL PANFILO NATERA | AREA NUEVA LA ESTRELLA POS 03 | EL TULE GRAL PANFILO NATERA | Zacatecas | 5A | PB | 1 | 0 | 175 | 0 | 840 | 840 | $134 | $974 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.6377383 | -102.0434283 | Oct 17 2024 al Dec 16 2024 | $974.00 | [email protected] | NULL | ||
| 601334 | 55230591546 | DP - Bajio | 19DP06M371993291 | MUNICIPIO DE IRAPUATO GTO | BRISAS DEL MAR EL DEPO | EL CARMEN | GUANAJUATO | 5A | PB | 1 | 0 | 175 | 0 | 840 | 840 | $134 | $974 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.6396133 | -101.3724783 | Sep 11 2024 al Nov 12 2024 | $974.00 | [email protected] | 4626069999 | ||
| 591863 | 47140501383 | DP - Bajio | 77DP06B327790820 | SOCIOS AGAVEROS DE HNM SPR DE | PREDIO LOS CANALES | SAN JOSE DE AYALA | GUANAJUATO | 9M | GDMTH | 24 | 24 | 267 | 1 | 974 | 974 | $0 | $974 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3598866667 | -101.48193 | Oct 24 2024 al Nov 25 2024 | $974.00 | [email protected] | [email protected] | [email protected] | 4296910615 |
| 94967 | 4720135405 | DA - BajaCalifornia | 74DA01D017106000 | AYUNTAMIENTO DE TIJUANA BC | P D PEDREGAL ESQ AV PARQ MEXIC | TIJUANA | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 286 | 0 | 901 | 901 | $72 | $974 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.526475 | -117.1122416667 | Nov 20 2024 al Dec 19 2024 | $974.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 577527 | 261190305048 | DV - CentroOriente | 77DV11C1U7800120 | URBANIZA INMOB CENTRO SA DE CV | VALTIERRA AP9 S N | ZEMPOALA | HIDALGO | 5A | PB | 1 | 1 | 176 | 0 | 840 | 840 | $134 | $974 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.00517167 | -98.7960967 | Oct 25 2024 al Nov 26 2024 | $974.00 | [email protected] | [email protected] | 7712543224 | |
| 33022 | 697011032835 | DK - Sureste | 74DK12B017410070 | GOB EDO DE OAXACA FOSEG | PARAISO S N COL STA TERESA | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 68 | GDMTH | 37 | 37 | 32 | 1 | 812 | 812 | $130 | $974 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.807515 | -97.762755 | Nov 20 2024 al Dec 20 2024 | $974.00 | [email protected] | [email protected] | 9541336828 | |
| 536527 | 415090300101 | DD - GolfoNorte | 82DD11G067600400 | MAD Y DISENOS DEL NTE SA DE CV | MODESTO ALANIS 2400 14 CP 0000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 209 | 240 | 28,321 | 70 | 83,964 | 83,964 | $13,434 | $97,398 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70255 | -100.202334 | Oct 31 2024 al Nov 30 2024 | $97,398.00 | [email protected] | [email protected] | 8114310100 | |
| 717651 | 324931014633 | DG - CentroSur | 80DG91C010350030 | MPIO DE TECPAN DE GALEANA GRO | ALUMB PUBLICO TECPAN 2 | COL. CENTRO | GUERRERO | 5A | PB | 47 | 46 | 16,728 | 0 | 83,963 | 83,963 | $13,434 | $97,397 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $97,397.00 | [email protected] | [email protected] | 7424253950 | |
| 257425 | 459100701301 | DX - Jalisco | 77DX04C663000010 | AGRICOLA LOS CERRITOS SPR DE R | PREDIO CERRO GRANDE | SAN MARTIN DE LAS FLORES | JALISCO | 9A | GDMTH | 398 | 398 | 152,880 | 399 | 97,390 | 97,390 | $0 | $97,390 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9177083333 | -103.707265 | Oct 24 2024 al Nov 25 2024 | $97,390.00 | [email protected] | [email protected] | [email protected] | 3411359877 |
| 434725 | 539880200310 | DB - Noroeste | 63DB07D010010660 | EJ BIBAJAQUI | EJ BIBAJAQUI | EL FUERTE SIN | Sinaloa | 9C | GDMTH | 40 | 40 | 11,622 | 31 | 9,739 | 9,739 | $0 | $9,739 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.3678966667 | -108.6754533333 | Oct 31 2024 al Dec 2 2024 | $9,739.00 | [email protected] | NULL | ||
| 310575 | 596150602114 | DC - Norte | 75DC04B017550540 | DESARROLLOS SALO SA DE CV | TOMAS FERNANDEZ 7930 SUITE 3 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,464 | 10 | 8,962 | 8,962 | $717 | $9,739 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7286433333 | -106.4089983333 | Nov 21 2024 al Dic 20 2024 | $9,739.00 | [email protected] | 6566292380 | ||
| 315967 | 599750100090 | DC - Norte | 84DC04H010570330 | BBVA MEXICO S A I B M | AVE JUAREZ 127 NTE | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 150 | 211 | 1,335 | 4 | 4,839 | 4,839 | $387 | $9,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,739.00 | 0 | |||
| 471108 | 362090700561 | DD - GolfoNorte | 76DD18B047610580 | REYES RODRIGUEZ RAMIRO | CARR ESCOBEDO KM 15 | ABASOLO | Coahuila | 9A | GDMTH | 7 | 7 | 4,470 | 12 | 9,739 | 9,739 | $0 | $9,739 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.2298883333 | -101.4350183333 | Oct 24 2024 al Nov 25 2024 | $9,739.00 | [email protected] | 0 | ||
| 480583 | 373110101091 | DD - GolfoNorte | 77DD11H066251200 | GENL JARD NINOS DR E GUAJARDO | MATAMOROS 101 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 3,107 | 8 | 8,396 | 8,396 | $1,343 | $9,739 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.780235 | -100.188715 | Oct 25 2024 al Nov 26 2024 | $9,739.00 | [email protected] | 8139125070 | ||
| 639054 | 79210205409 | DP - Bajio | 73DP09HA17300566 | RODRIGUEZ FABIAN SHAMIR | HACIENDA LA LABOR S N | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,707 | 8 | 8,211 | 8,211 | $1,314 | $9,739 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5990883333 | -100.5202566667 | Nov 19 2024 al Dec 18 2024 | $9,739.00 | [email protected] | 6642835975 | ||
| 73812 | 864240701167 | DJ - Oriente | 71DJ11A017710161 | FERROCARRIL DEL ISTMO DE TEHUA | TRANSISTMICA KM 5 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 44 | 44 | 2,919 | 7 | 8,396 | 8,396 | $1,343 | $9,739 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.126935 | -94.4453166667 | Nov 14 2024 al Dec 16 2024 | $9,739.00 | [email protected] | 9221776444 | ||
| 121708 | 21900401768 | DA - BajaCalifornia | 67DA16A011001510 | MUNICIPIO DE SAN LUIS RC SON | R120 AV TLAXCALA Y CALLE 21 | SAN LUIS | SONORA | 5A | PB | 10 | 10 | 3,019 | 0 | 9,018 | 9,018 | $721 | $9,739 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.4514769 | -114.7661336 | Nov 8 2024 al Dec 9 2024 | $9,739.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 149869 | 181080401447 | DF - CentroOccidente | 65DF40C568210410 | RIGOBERTO SANCHEZ CUEVAS | EJIDO LOS CHARCOS | TANHUATO | MICHOACAN | 9A | GDMTH | 112 | 112 | 13,422 | 39 | 9,739 | 9,739 | $0 | $9,739 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.2671183333 | -102.3943916667 | Nov 7 2024 al Dec 6 2024 | $9,739.00 | NULL | NULL | NULL | 3521109733 |
| 528750 | 411061003223 | DD - GolfoNorte | 74DD11I027420190 | ESC PRIM FED NVA CREACION | LIRIOS S N CP 00000 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 68 | 68 | 3,200 | 9 | 8,396 | 8,396 | $1,343 | $9,739 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.649565 | -100.073715 | Nov 21 2024 al Dec 20 2024 | $9,739.00 | [email protected] | [email protected] | 8182335480 | |
| 655988 | 97000350692 | DP - Bajio | 71DP52B017170220 | INTERPEC SAN MARCOS SA DE CV | MARIANO ESCOBEDO 401 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 50 | 50 | 2,857 | 7 | 8,396 | 8,396 | $1,343 | $9,739 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.8744683333 | -102.276875 | Nov 14 2024 al Dec 16 2024 | $9,739.00 | [email protected] | 4491061162 | ||
| 281226 | 504220104875 | DX - Jalisco | 71DX15T020119800 | THELANDMARKII S DE RL DE CV | P DE LOS VIRREYES 45 INT SL01 | ZAPOPAN | JALISCO | 68 | GDMTH | 48 | 48 | 2,760 | 7 | 8,396 | 8,396 | $1,343 | $9,739 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 16 2024 | $9,739.00 | [email protected] | [email protected] | 5563161143 | |
| 480662 | 373110703172 | DD - GolfoNorte | 74DD11H067611250 | ESC PRIM PROF ESTHER FERNANDEZ | SAN ROQUE S N CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 3,200 | 9 | 8,396 | 8,396 | $1,343 | $9,739 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7985016667 | -100.2462416667 | Nov 21 2024 al Dec 20 2024 | $9,739.00 | [email protected] | [email protected] | [email protected] | 8116306534 |
| 509343 | 386191100943 | DD - GolfoNorte | 76DD04D057640800 | MUNICIPIO DE REYNOSA TAMAULIPA | RIO PURUS SN | REYNOSA | TAMAULIPAS | 5A | PB | 18 | 18 | 2,255 | 0 | 9,018 | 9,018 | $721 | $9,739 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.03164 | -98.3410533333 | Oct 24 2024 al Nov 25 2024 | $9,739.00 | 0 | |||
| 517808 | 397980616573 | DD - GolfoNorte | 74DD12E017440530 | CECYT N L PLANTEL ESTANZUELA | CANELOS S N | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 3,200 | 9 | 8,396 | 8,396 | $1,343 | $9,739 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.58289 | -100.23644 | Nov 21 2024 al Dec 20 2024 | $9,739.00 | [email protected] | [email protected] | [email protected] | 0 |
| 207540 | 926070700301 | DU - GolfoCentro | 72DU05A017210440 | DEMO ELECTRONICS SA DE CV | MORELOS 106 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 45 | 45 | 2,922 | 8 | 8,396 | 8,396 | $1,343 | $9,739 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1546733333 | -100.9756916667 | Nov 15 2024 al Dec 16 2024 | $9,739.00 | [email protected] | [email protected] | [email protected] | 4448129393 |
| 57539 | 827121200076 | DJ - Oriente | 78DJ02A017800020 | SRIA DE FINANZAS Y PLANEACION | SANTIAGO BONILLA 103 3ER PISO | XALAPA | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,761 | 7 | 8,396 | 8,396 | $1,343 | $9,739 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5414683333 | -96.9320283333 | Oct 24 2024 al Nov 26 2024 | $9,739.00 | [email protected] | 2288173203 | ||
| 456938 | 350050407374 | DD - GolfoNorte | 78DD19A017840330 | LIBERTAD SERVICIOS FINANCIEROS | ALLENDE 641 | SALTILLO | Coahuila | 64 | GDMTH | 60 | 60 | 2,817 | 8 | 8,396 | 8,396 | $1,343 | $9,739 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.427485 | -100.99896 | Oct 28 2024 al Nov 27 2024 | $9,739.00 | [email protected] | [email protected] | [email protected] | 8444143432 |
| 303339 | 589120600633 | DC - Norte | 74DC02B016430370 | B92 CUADRO DE MANIOBRAS | 99999 CAMPO 108 | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,930 | 11 | 9,739 | 9,739 | $0 | $9,739 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.65569 | -107.0328516667 | Nov 20 2024 al Dic 18 2024 | $9,739.00 | NULL | NULL | NULL | 6255829010 |
| 588038 | 44981216609 | DP - Bajio | 82DP03G018020010 | MORGAN TECHNICAL CERAMICS SACV | FULTON 20 V DE ORO | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 590 | 590 | 318,434 | 523 | 837,397 | 837,397 | $133,984 | $973,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3994366666667 | -99.9849483333333 | Oct 31 2024 al Nov 30 2024 | $973,873.00 | [email protected] | [email protected] | 4272728840 | |
| 701855 | 292020502984 | DG - CentroSur | 80DG21J018020121 | H AYUNTAMIENTO MPAL C035 | SECTOR 1 | IGUALA GRO. | GUERRERO | 5A | PB | 47 | 46 | 16,726 | 0 | 83,953 | 83,953 | $13,432 | $97,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,386.00 | NULL | NULL | NULL | NULL |
| 576081 | 259190707249 | DV - CentroOriente | 82DV11A018001390 | CABI OUTLET PACHUCA SAPI DE CV | CARR FED MEXICO PACHUCA 6201 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 243 | 399 | 24,955 | 61 | 82,880 | 82,880 | $13,261 | $97,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,384.00 | [email protected] | [email protected] | [email protected] | 7711231612 |
| 598787 | 53231090602 | DP - Bajio | 63DP06J016300251 | GRUPO MALIA INMOBILIARIA SA DE | MINERAL DE PENAFIEL SUR 600 | SILAO | GUANAJUATO | 68 | GDMTH | 99 | 99 | 29,600 | 78 | 82,484 | 82,484 | $13,197 | $97,382 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.9919833333 | -101.468685 | Nov 4 2024 al Dec 3 2024 | $97,382.00 | [email protected] | [email protected] | 0 | |
| 69655 | 852101101602 | DJ - Oriente | 74DJ07D017410470 | PODER JUDICIAL DEL EDO DE VER | SAN MARCOS LOTE 4 MZN 14 | COSAMALOAPAN | VERACRUZ | 68 | GDMTH | 72 | 72 | 2,880 | 8 | 8,395 | 8,395 | $1,343 | $9,738 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.36941 | -95.8096516667 | Nov 20 2024 al Dec 19 2024 | $9,738.00 | [email protected] | 2288471040 | ||
| 293405 | 585050500878 | DC - Norte | 79DC01G016120730 | INSTITUTO NACIONAL ELECTORAL | PINO 2307 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 3,170 | 9 | 8,331 | 8,331 | $1,333 | $9,738 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6699166667 | -106.0912283333 | Oct 29 2024 al Nov 27 2024 | $9,738.00 | [email protected] | [email protected] | [email protected] | 6144301010 |
| 332842 | 613220300708 | DC - Norte | 79DC22F017940615 | OPERADORA FACTORY SA DE CV | RAUL LOPEZ SANCHEZ 6000 102 | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 3,109 | 9 | 8,302 | 8,302 | $1,328 | $9,738 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.58125 | -103.404355 | Oct 29 2024 al Nov 27 2024 | $9,738.00 | [email protected] | 8717596389 | ||
| 718644 | 326180802374 | DG - CentroSur | 75DG91A017510015 | CENTRO EST UNIVERSITARIO SOR J | PASEO DEL ESTUDIANTE 5 | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 45 | 45 | 2,379 | 7 | 7,053 | 7,053 | $1,128 | $9,738 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 17.6468516 | -101.5521168 | Oct 21 2024 al Nov 20 2024 | $9,738.00 | [email protected] | [email protected] | 7551310016 | |
| 4158 | 153130400753 | DN - ValleMexicoSur | 68DN60E796820090 | GRUPO ATT CELLULAR S DE RL CV | PIRULES SN | IXTAPALUCA | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 2,825 | 7 | 8,395 | 8,395 | $1,343 | $9,738 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.30634 | -98.8496 | Nov 15 2024 al Dec 17 2024 | $9,738.00 | [email protected] | 0 | ||
| 253267 | 454101102956 | DX - Jalisco | 78DX03B010030100 | FLOSOL MOTORS SA DE CV | AV 20 DE NOVIEMBRE 999 | OCOTLAN | JALISCO | 68 | GDMTH | 40 | 40 | 2,857 | 7 | 8,395 | 8,395 | $1,343 | $9,738 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3227116667 | -102.773895 | Oct 25 2024 al Nov 26 2024 | $9,738.00 | [email protected] | [email protected] | [email protected] | 3921286566 |
| 461440 | 351240503031 | DD - GolfoNorte | 77DD19B017760801 | MERCURIO CARGO SA DE CV | LIB O FLORES TAPIA 1600 L2 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 30 | 30 | 3,100 | 8 | 8,395 | 8,395 | $1,343 | $9,738 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5437833333 | -100.92464 | Oct 25 2024 al Nov 26 2024 | $9,738.00 | [email protected] | 8440000000 | ||
| 118155 | 19231002246 | DA - BajaCalifornia | 72DA15D020822900 | PROMOTORA TURISTICA EL CORTIJO | CALLE 11 2101 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 79 | 79 | 4,320 | 12 | 9,003 | 9,003 | $720 | $9,738 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6410466667 | -115.5049016667 | Nov 18 2024 al Dec 17 2024 | $9,738.00 | [email protected] | [email protected] | 6865646694 | |
| 98448 | 8070202868 | DA - BajaCalifornia | 19DA17A012534130 | MUNICIPIO DE LOS CABOS | C ERIZO E BLVD LOS CABOS Y C | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 2 | 1 | 1,525 | 0 | 8,395 | 8,395 | $1,343 | $9,738 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 22.8934325 | -109.9406868 | Sep 11 2024 al Nov 13 2024 | $9,738.00 | [email protected] | 6241467600 | ||
| 20127 | 673220150156 | DK - Sureste | 77DK04G014070300 | SUPER WILLYS SA DE CV | AV 13 ORIENTE SUR 950 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 12 | 12 | 3,130 | 8 | 8,395 | 8,395 | $1,343 | $9,738 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7448516667 | -93.106285 | Oct 24 2024 al Nov 25 2024 | $9,738.00 | [email protected] | [email protected] | 9611289301 | |
| 601252 | 55210601383 | DP - Bajio | 20DP06M012006630 | ESPINOSA CABRIALES GABRIELA | PROL INDEPENDENCIA FTE 194 | IRAPUATO | GUANAJUATO | 5A | PB | 5 | 5 | 1,898 | 0 | 8,395 | 8,395 | $1,343 | $9,738 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.667165 | -101.3814133333 | Oct 15 2024 al Dec 11 2024 | $9,738.00 | [email protected] | 4621024810 | ||
| 617899 | 65080902519 | DP - Bajio | 79DP08A018881510 | MPIO CELAYA | AV TECNOLOGICO S N FRENT CORON | CELAYA | GUANAJUATO | 5A | GDMTH | 22 | 22 | 2,608 | 8 | 8,395 | 8,395 | $1,343 | $9,738 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.554015 | -100.8226966667 | Oct 28 2024 al Nov 27 2024 | $9,738.00 | [email protected] | [email protected] | 4616091161 | |
| 102329 | 9220802091 | DA - BajaCalifornia | 77DA17B015040250 | CENTRO DE FERTILIDAD LOS CABOS | LOCAL 3 CARRET TRANSP KM 24 5 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 36 | 36 | 2,149 | 6 | 8,395 | 8,395 | $1,343 | $9,738 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0019666667 | -109.7339466667 | Oct 24 2024 al Nov 25 2024 | $9,738.00 | NULL | NULL | NULL | 3312528048 |
| 376271 | 782140702283 | DW - Peninsular | 71DW12C017100720 | CAMINO GUTIERREZ JORGE ALBERTO | SM39 MZ10 LT01 LOC 78B AV KABA | CANCUN | QUINTANA ROO | 67 | GDMTH | 13 | 14 | 2,434 | 6 | 8,048 | 8,048 | $1,288 | $9,738 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.152125 | -86.8489633333 | Nov 14 2024 al Dec 16 2024 | $9,738.00 | [email protected] | [email protected] | 9981679988 | |
| 337129 | 623061100021 | DC - Norte | 74DC24N017630210 | SOLUCIONES GAMA SA DE CV | SOR JUANA I DE LA CRUZ 1004 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 3,269 | 9 | 8,374 | 8,374 | $1,340 | $9,738 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.1314583333 | -104.91558 | Nov 20 2024 al Dic 19 2024 | $9,738.00 | [email protected] | [email protected] | [email protected] | 6295428416 |
| 232945 | 956120601209 | DU - GolfoCentro | 82DU01D010170070 | ESC PRIM MIGUEL HGO Y COSTILLA | MIGUEL HIDALGO S N | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 45 | 45 | 3,079 | 4 | 8,394 | 8,394 | $1,343 | $9,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4506216666667 | -97.9058816666667 | Oct 31 2024 al Nov 30 2024 | $9,738.00 | [email protected] | [email protected] | [email protected] | 8332600089 |
| 603378 | 58111003813 | DP - Bajio | 74DP07A017310180 | COMER MALECON DEL RIO SA DE CV | B GLEZ BOCANEGRA 1702 ESQ MALE | LEON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,608 | 7 | 7,608 | 7,608 | $1,217 | $9,738 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.10412 | -101.6606566667 | Nov 20 2024 al Dec 19 2024 | $9,738.00 | [email protected] | [email protected] | 4777079900 | |
| 711928 | 312100708053 | DG - CentroSur | 84DG71D1Z8390070 | RADIOMOVIL DIPSA SA DE CV | CANADAS DE NANCHITITLA | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 68 | GDMTH | 52 | 65 | 3,026 | 8 | 8,217 | 8,217 | $1,315 | $9,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8866983333 | -100.3277083333 | Oct 31 2024 al Nov 30 2024 | $9,738.00 | [email protected] | [email protected] | 0 | |
| 111865 | 16070102769 | DA - BajaCalifornia | 76DA15A020756060 | H AYUNTAMIENTO DE MEXICALI | BLVD GOMEZ MORIN Y GRANADA S N | MEXICALI VALLE | BAJA CALIFORNIA | 5A | GDMTH | 12 | 12 | 3,901 | 11 | 9,016 | 9,016 | $721 | $9,738 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.59849 | -115.46103 | Oct 23 2024 al Nov 22 2024 | $9,738.00 | NULL | NULL | NULL | 6865581600 |
| 669180 | 109171101630 | DP - Bajio | 39DP52P015513122 | MPIO AGUASCALIENTES | RODRIGO RINCON 600 | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 2 | 1,898 | 0 | 8,395 | 8,395 | $1,343 | $9,738 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.934995 | -102.26666 | Sep 26 2024 al Nov 27 2024 | $9,738.00 | NULL | NULL | NULL | 4499144155 |
| 567805 | 248050400346 | DV - CentroOriente | 78DV06A756030340 | AGRIC L MAN D CUE BCA SPR D RI | CARR CUESTA BLANCA A ESPERANZA | CUESTA BLANCA | PUEBLA | 9C | GDMTH | 60 | 60 | 13,600 | 38 | 9,738 | 9,738 | $0 | $9,738 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.84664167 | -97.4620317 | Oct 28 2024 al Nov 27 2024 | $9,738.00 | [email protected] | [email protected] | 2481024842 | |
| 172769 | 974180901102 | DM - ValleMexicoCentro | 82DM23B018230020 | OLMEDO CHAVEZ REY ENRIQUE | MARINA NACIONAL OF PB A 60 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 198 | 330 | 29,394 | 60 | 83,944 | 83,944 | $13,431 | $97,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,375.00 | [email protected] | [email protected] | [email protected] | 5536427640 |
| 216687 | 930190107253 | DU - GolfoCentro | 82DU05C016110165 | HIELO POLAR DE SAN LUIS SA CV | FRANCISCO I MADERO 408 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 130 | 130 | 27,403 | 67 | 83,940 | 83,940 | $13,430 | $97,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1536354 | -100.9221211 | Oct 31 2024 al Nov 30 2024 | $97,370.00 | [email protected] | [email protected] | [email protected] | 4445690405 |
| 365762 | 775141201028 | DW - Peninsular | 64DW01G016413871 | CETINA MUNOZ XAVIER BENJAMIN | 116 155 31 33 CONGELADORA | PROGRESO | YUCATAN | 67 | GDMTH | 99 | 99 | 27,840 | 71 | 83,940 | 83,940 | $13,430 | $97,370 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.2804083333 | -89.6817166667 | Nov 5 2024 al Dec 5 2024 | $97,370.00 | [email protected] | 9999005565 | ||
| 677396 | 114020350305 | DP - Bajio | 77DP53D237800440 | GUSTAVO RAMIREZ ORTIZ | POZO PREDIO LOS PALITOS | CHAPARROSA | Zacatecas | 9A | GDMTH | 60 | 60 | 12,736 | 34 | 9,737 | 9,737 | $0 | $9,737 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1254283333 | -102.2657783333 | Oct 24 2024 al Nov 25 2024 | $9,737.00 | NULL | NULL | NULL | 4589315073 |
| 507932 | 386070257578 | DD - GolfoNorte | 79DD04A047920030 | COMER Y PREFAB COMPRE SA DE CV | CARRET REY MTY KM 183 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 3,440 | 9 | 9,015 | 9,015 | $721 | $9,737 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.977005 | -98.566405 | Oct 29 2024 al Nov 28 2024 | $9,737.00 | [email protected] | [email protected] | [email protected] | 8990000000 |
| 315172 | 598941201761 | DC - Norte | 75DC04E017530040 | S E BJZ DC040B72 | 04065 EJIDO BENITO JUAREZ | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 3,869 | 11 | 9,736 | 9,736 | $0 | $9,737 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.136995 | -106.8790516667 | Nov 21 2024 al Dic 20 2024 | $9,737.00 | NULL | NULL | NULL | NULL |
| 388414 | 795091105929 | DW - Peninsular | 69DW05A016910050 | INMOBILIARIA ALTAPA SA DE CV | CARRET CARMEN PTO REAL KM 4 5 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 28 | 44 | 2,426 | 7 | 7,981 | 7,981 | $1,277 | $9,737 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.6548266667 | -91.7858283333 | Nov 12 2024 al Dec 12 2024 | $9,737.00 | [email protected] | NULL | ||
| 180840 | 515160202611 | DL - ValleMexicoNorte | 67DL40E036710165 | DESIGNS IN PLASTICITY SA DE CV | CAOBA 5 | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 2,349 | 7 | 8,217 | 8,217 | $1,315 | $9,737 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.521635 | -99.08082 | Nov 11 2024 al Dec 10 2024 | $9,737.00 | [email protected] | [email protected] | 0 | |
| 363140 | 772201200973 | DW - Peninsular | 82DW01E021860165 | ECOPLASTICS PENINSULA SA DE CV | 110 637 | MERIDA | YUCATAN | 77 | GDMTH | 101 | 101 | 1,462 | 2 | 8,343 | 8,343 | $1,335 | $9,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,737.00 | [email protected] | 9999554214 | ||
| 544390 | 417140200717 | DD - GolfoNorte | 83DD12D012372530 | GAMBOA RUIZ JORGE | BRAMANTE 118 CP 00000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 80 | 80 | 2,767 | 7 | 8,394 | 8,394 | $1,343 | $9,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6155 | -100.3166 | Oct 31 2024 al Nov 30 2024 | $9,737.00 | [email protected] | [email protected] | [email protected] | 0 |
| 654216 | 96071055628 | DP - Bajio | 24DP52A072421930 | MPIO AGUASCALIENTES | ALFREDO REYES FTE 246 CP 00000 | SAN FCO DEL ARENAL | Aguascalientes | 5A | PB | 5 | 5 | 1,898 | 0 | 8,395 | 8,395 | $1,343 | $9,737 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.82656 | -102.29656 | Oct 17 2024 al Dec 16 2024 | $9,737.00 | NULL | NULL | NULL | 4499144155 |
| 687248 | 123140658604 | DP - Bajio | 79DP58B018040040 | SECRETARIA DE FINANZAS | CERRO DE LA VIRGEN I CP 00000 | ZACATECAS | Zacatecas | 68 | GDMTH | 36 | 36 | 2,516 | 7 | 7,607 | 7,607 | $1,217 | $9,737 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.74269 | -102.56306 | Oct 28 2024 al Nov 27 2024 | $9,737.00 | [email protected] | [email protected] | 4929243514 | |
| 367535 | 777160601722 | DW - Peninsular | 69DW01B026930520 | SCOTIABANK INVERLAT SA | 60 299A L185 3 3A PLAZA GALERI | MERIDA | YUCATAN | 67 | GDMTH | 32 | 39 | 2,573 | 7 | 8,343 | 8,343 | $1,335 | $9,737 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0393633333 | -89.63066 | Nov 12 2024 al Dec 12 2024 | $9,737.00 | [email protected] | NULL | ||
| 310194 | 596110202253 | DC - Norte | 72DC04B016280410 | MUNICIPIO DE JUAREZ | PASEO DE SAN JUAN S N Y AV DES | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,963 | 9 | 9,016 | 9,016 | $721 | $9,737 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5785917 | -106.3467517 | Nov 19 2024 al Dic 17 2024 | $9,737.00 | [email protected] | [email protected] | 6567370210 | |
| 496335 | 378061104049 | DD - GolfoNorte | 77DD12E017720300 | SUPER CELULAR SA DE CV | PARICUTIN 340 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 3,087 | 8 | 8,395 | 8,395 | $1,343 | $9,737 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6582216667 | -100.2988483333 | Oct 25 2024 al Nov 26 2024 | $9,737.00 | [email protected] | [email protected] | [email protected] | NULL |
| 631271 | 77041004218 | DP - Bajio | 11DP09M030151445 | MPIO QUERETARO | LIB DE AMERICA CIRC 2 | SUBURBANO | QUERETARO | 5A | PB | 3 | 3 | 1,898 | 0 | 8,395 | 8,395 | $1,343 | $9,737 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.6512655 | -100.4521347 | Sep 5 2024 al Nov 6 2024 | $9,737.00 | [email protected] | [email protected] | 4422387700 | |
| 431337 | 538061105719 | DB - Noroeste | 38DB07A1E3815010 | MUNICIPIO DE JUAN JOSE RIOS | P I 38 CALLE 8 JJR | CD. JUAN JOSE RIOS | Sinaloa | 5A | PB | 1 | 1 | 2,209 | 0 | 8,394 | 8,394 | $1,343 | $9,737 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 25.7573609 | -108.824824 | Aug 26 2024 al Oct 28 2024 | $9,737.00 | NULL | |||
| 582902 | 40231000706 | DP - Bajio | 77DP03C231760421 | TORRES RABELL MA TERESITA | PROL 20 DE NOVIEMBRE SN | CADEREYTA | QUERETARO | 68 | GDMTH | 27 | 27 | 2,672 | 7 | 8,315 | 8,315 | $1,330 | $9,737 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7042216667 | -99.81736 | Oct 24 2024 al Nov 25 2024 | $9,737.00 | [email protected] | 0 | ||
| 638468 | 79161100736 | DP - Bajio | 82DP09H018000007 | MUNICIPIO DE CORREGIDORA QRO | CARR A HUIMILPAN KM 1 | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 450 | 450 | 29,888 | 61 | 83,939 | 83,939 | $13,430 | $97,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.518406 | -100.424852 | Oct 31 2024 al Nov 30 2024 | $97,369.00 | [email protected] | [email protected] | [email protected] | 4422096023 |
| 166096 | 426190204046 | DF - CentroOccidente | 79DF55D054630230 | CAPDAM | JUAN JOSE ARREOLA SN | MANZANILLO | COLIMA | 68 | GDMTH | 60 | 60 | 30,916 | 76 | 83,939 | 83,939 | $13,430 | $97,369 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.118215 | -104.32535 | Oct 28 2024 al Nov 28 2024 | $97,369.00 | 7531671564 | |||
| 45298 | 736870901891 | DK - Sureste | 80DK18S351000060 | H AYUNTAMIENTO MUNIC CARDENAS | A P POB C 9 | POBLACO C-28 CORONEL GREGORIO | TABASCO | 5A | PB | 53 | 52 | 18,827 | 0 | 83,937 | 83,937 | $13,430 | $97,367 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,367.00 | [email protected] | [email protected] | 9373722812 | |
| 658572 | 98210904450 | DP - Bajio | 82DP52C018002030 | IT CAMPUS AGS SC | LIBRAMIENTO A POCITOS 100 100 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 180 | 180 | 24,754 | 61 | 77,581 | 77,581 | $12,413 | $97,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9149 | -102.3308 | Oct 31 2024 al Nov 30 2024 | $97,364.00 | [email protected] | [email protected] | [email protected] | 4495486605 |
| 74927 | 866141103285 | DJ - Oriente | 82DJ11C018200165 | EXHIBIDORA MEXICANA CINEPOLIS | CARR COSTERA DEL GOLFO 228 | ACAYUCAN | VERACRUZ | 78 | GDMTH | 191 | 191 | 26,890 | 66 | 83,933 | 83,933 | $13,429 | $97,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.939874 | -94.909104 | Oct 31 2024 al Nov 30 2024 | $97,363.00 | [email protected] | [email protected] | [email protected] | 0 |
| 316875 | 600090105130 | DC - Norte | 82DC06A018250100 | JMAS CD DELICIAS | CARR KM 82 FRACC LADERAS | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 120 | 120 | 32,870 | 57 | 83,883 | 83,883 | $13,421 | $97,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.1590433333333 | -105.474123333333 | Oct 31 2024 al Nov 30 2024 | $97,363.00 | [email protected] | [email protected] | [email protected] | 6394720047 |
| 233702 | 957060800106 | DU - GolfoCentro | 82DU01B010090130 | JAKTUR OPER DE REST SA DE CV | AVE MONTERREY 700 NTE | MADERO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 26,828 | 66 | 83,931 | 83,931 | $13,429 | $97,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.28224333 | -97.84800167 | Oct 31 2024 al Nov 30 2024 | $97,361.00 | [email protected] | [email protected] | [email protected] | 8332175510 |
| 259092 | 460930700038 | DX - Jalisco | 74DX04D950010120 | ZEPEDA BARBOZA JAVIER | POTRERO EL PARAJE | ZAPOTILTIC | JALISCO | 9A | GDMTH | 100 | 100 | 12,320 | 36 | 9,735 | 9,735 | $0 | $9,736 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6292133333 | -103.37173 | Nov 20 2024 al Dec 19 2024 | $9,736.00 | [email protected] | [email protected] | 3414140281 | |
| 149274 | 180230702401 | DF - CentroOccidente | 76DF40B817710215 | PLASCENCIA CAMACHO JOSE LUIS | CARRT ATOTONILCO A ARANDA KM 5 | ATOTONILCO EL ALTO | Jalisco | 68 | GDMTH | 13 | 13 | 2,998 | 7 | 8,393 | 8,393 | $1,343 | $9,736 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.5651216667 | -102.500045 | Oct 23 2024 al Nov 25 2024 | $9,736.00 | [email protected] | [email protected] | 3931190222 | |
| 96828 | 6170902490 | DA - BajaCalifornia | 68DA02A167080640 | FARMACIAS BENAVIDES S A B DE C | AV FORJADORES 3415 | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 29 | 29 | 2,248 | 6 | 8,393 | 8,393 | $1,343 | $9,736 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.1339183333 | -110.3122833333 | Nov 11 2024 al Dec 10 2024 | $9,736.00 | [email protected] | [email protected] | [email protected] | 6121210969 |
| 60506 | 836080902221 | DJ - Oriente | 71DJ03G156810100 | MACIAS LOPEZ VICTORIA | PRINCIPAL 112 | SAN JUAN TEZONGO | PUEBLA | 68 | GDMTH | 20 | 20 | 2,546 | 7 | 8,313 | 8,313 | $1,330 | $9,736 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8388816667 | -97.3651683333 | Nov 14 2024 al Dec 16 2024 | $9,736.00 | [email protected] | [email protected] | 2311213435 | |
| 46683 | 743100911402 | DK - Sureste | 75DK11A017510330 | RADIOMOVIL DIPSA SA DE CV | CARRET FEDERAL HCO POCH UMAR | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 11 | 11 | 3,253 | 9 | 8,113 | 8,113 | $1,298 | $9,736 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.7819216667 | -96.1572666667 | Oct 22 2024 al Nov 21 2024 | $9,736.00 | [email protected] | 9545592988 | ||
| 11875 | 970120203605 | DN - ValleMexicoSur | 84DN50B261350010 | 7 ELEVEN MEXICO SA DE CV | CARR TOLUCA NAUCALPAN NO 22 | VILLA CUAUHTEMOC | ESTADO DE MEXICO | 68 | GDMTH | 28 | 35 | 2,085 | 6 | 7,139 | 7,139 | $1,142 | $9,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3805483333 | -99.552115 | Oct 31 2024 al Nov 30 2024 | $9,736.00 | [email protected] | [email protected] | [email protected] | 5552036312 |
| 140645 | 169160805379 | DF - CentroOccidente | 78DF35A337810450 | PODER JUDICIAL DEL ESTADO DE M | AV MELCHOR OCAMPO 2 3 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,877 | 8 | 8,365 | 8,365 | $1,338 | $9,736 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.96781 | -102.2191416667 | Oct 28 2024 al Nov 27 2024 | $9,736.00 | [email protected] | 7535377821 | ||
| 53861 | 820070407865 | DJ - Oriente | 80DJ01A034200045 | MUNICIPIO DE TIHUATLAN | PALACIO MPAL SN COL CENTRO | NUEVO PROGRESO | VERACRUZ | 5A | PB | 5 | 5 | 1,817 | 0 | 8,393 | 8,393 | $1,343 | $9,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,736.00 | [email protected] | 7468431028 | ||
| 246901 | 444210606551 | DX - Jalisco | 74DX15Z020030560 | CAMACHO CAZARES ROBERTO FELICI | AV PATRIA 2440 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,672 | 7 | 8,392 | 8,392 | $1,343 | $9,736 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.643735 | -103.4209766667 | Nov 20 2024 al Dec 19 2024 | $9,736.00 | [email protected] | 3315199525 | ||
| 50562 | 749231252101 | DK - Sureste | 70DK17VB67000015 | SERVICIO FACIL DEL SURESTE SA | EL JAIME 1125 | EL CEDRO | TABASCO | 68 | GDMTH | 44 | 44 | 3,233 | 8 | 8,393 | 8,393 | $1,343 | $9,736 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.03227 | -92.921 | Nov 13 2024 al Dec 16 2024 | $9,736.00 | [email protected] | [email protected] | 0 | |
| 516773 | 397041002457 | DD - GolfoNorte | 83DD12D014080850 | ELIZONDO R TOMAS | CAM DE SAN FRANCISCO 116 | MONTERREY | NUEVO LEON | 74 | GDMTH | 34 | 41 | 2,618 | 7 | 8,393 | 8,393 | $1,343 | $9,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5762 | -100.2297 | Oct 31 2024 al Nov 30 2024 | $9,736.00 | [email protected] | 8114277217 | ||
| 291753 | 583010200798 | DC - Norte | 79DC01D019210468 | YAPOR ZEPEDA VICTOR | R LA FORTUNA | ALDAMA CHIH | CHIHUAHUA | 9M | GDMTH | 40 | 40 | 4,960 | 15 | 9,736 | 9,736 | $0 | $9,736 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.9025566667 | -105.9109316667 | Oct 29 2024 al Nov 27 2024 | $9,736.00 | NULL | NULL | NULL | NULL |
| 541099 | 417080700553 | DD - GolfoNorte | 83DD12D072250050 | DAVILA C PATRICIO A | MANUEL DOBALDO 1405 INT 5 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 16 | 16 | 2,831 | 7 | 8,393 | 8,393 | $1,343 | $9,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.659606 | -100.391291 | Oct 31 2024 al Nov 30 2024 | $9,736.00 | [email protected] | 8115166595 | ||
| 281776 | 504951200253 | DX - Jalisco | 72DX15T020130260 | OURO PRETO SA DE CV | C GUAD NOGALES 13900 | ZAPOPAN | JALISCO | 68 | GDMTH | 25 | 25 | 2,593 | 7 | 8,393 | 8,393 | $1,343 | $9,736 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7243533333 | -103.5025016667 | Nov 15 2024 al Dec 17 2024 | $9,736.00 | [email protected] | [email protected] | [email protected] | 3319840404 |
| 667328 | 108050750057 | DP - Bajio | 65DP52N546570320 | AT T COMUNICACIONES DIGITALES | CARRET AGS SLP KM 20 | LA TINAJA, AGS | Aguascalientes | 68 | GDMTH | 36 | 36 | 2,754 | 8 | 8,394 | 8,394 | $1,343 | $9,736 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.8205016667 | -102.0983116667 | Nov 6 2024 al Dec 5 2024 | $9,736.00 | [email protected] | 4498908963 | ||
| 289992 | 581060403549 | DC - Norte | 74DC01B017400190 | AT T COMUNICACIONES DIGITALES | R ALMADA ESQ GPE VICTORIA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,384 | 9 | 8,330 | 8,330 | $1,333 | $9,736 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.5964366667 | -106.0232416667 | Nov 20 2024 al Dic 19 2024 | $9,736.00 | [email protected] | 0 | ||
| 636873 | 78850900034 | DP - Bajio | 80DP09G350550020 | MPIO COLON | POB MEXICO LINDO | MEXICO LINDO | QUERETARO | 5A | PB | 6 | 6 | 1,906 | 0 | 8,393 | 8,393 | $1,343 | $9,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,736.00 | [email protected] | [email protected] | [email protected] | 4192920168 |
| 276426 | 497190900217 | DX - Jalisco | 79DX13D140010050 | CENTRO DE PRODUCCION EL TULE S | CANAL PRINCIPAL EL TULE KM 1 7 | EL TULE | JALISCO | 68 | GDMTH | 45 | 45 | 2,800 | 8 | 8,394 | 8,394 | $1,343 | $9,736 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.0201416667 | -105.23293 | Oct 28 2024 al Nov 27 2024 | $9,736.00 | [email protected] | [email protected] | 5540994316 | |
| 527078 | 407190802089 | DD - GolfoNorte | 74DD10A017410490 | MILENIUM GPO HOTELERO MEX SA C | PRIV FUNDIDORES 1001 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 18 | 25 | 3,172 | 9 | 8,393 | 8,393 | $1,343 | $9,736 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7169266667 | -100.2909683333 | Nov 21 2024 al Dec 20 2024 | $9,736.00 | 8186778666 | |||
| 562418 | 237100802210 | DV - CentroOriente | 82DV03G013030600 | HERA APPAREL SA DE CV | 9 PONIENTE 901 CP 00000 | TEHUACAN | PUEBLA | 78 | GDMTH | 300 | 500 | 3,178 | 6 | 8,251 | 8,251 | $1,320 | $9,736 | 2020-09-30 00:00:00 | 2020-10-31 00:00:00 | NULL | NULL | Sep 30 2020 al Oct 31 2020 | $9,736.00 | [email protected] | [email protected] | [email protected] | 2224451729 |
| 288755 | 580190302322 | DC - Norte | 75DC01A017520050 | COMERCIAL IAC S A DE CV | LIBERTAD 315 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 3,280 | 9 | 8,329 | 8,329 | $1,333 | $9,736 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6381133333 | -106.0754816667 | Nov 21 2024 al Dic 20 2024 | $9,736.00 | [email protected] | 5511063402 | ||
| 367504 | 777151001054 | DW - Peninsular | 82DW01J031700105 | EMPAQUES Y CORRUGADOS DE YUC | 19 1106 AMP CDAD INDUSTRIAL | UMAN | YUCATAN | 77 | GDMTH | 208 | 232 | 23,020 | 57 | 80,461 | 80,461 | $12,874 | $97,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9223283333 | -89.6961683333 | Oct 31 2024 al Nov 30 2024 | $97,357.00 | [email protected] | 9999190141 | ||
| 557642 | 221170204723 | DV - CentroOriente | 82DV07B019270630 | WARLO ALMACENES SA DE CV | 12 PTE 1701 | PUEBLA | PUEBLA | 78 | GDMTH | 209 | 209 | 42,285 | 8 | 83,771 | 83,771 | $13,403 | $97,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.055217 | -98.207999 | Oct 31 2024 al Nov 30 2024 | $97,354.00 | [email protected] | [email protected] | [email protected] | 2228595359 |
| 424837 | 533000111285 | DB - Noroeste | 82DB05A018200840 | REC DE RENTAS | RIO BALUARTE Y 2DA CHACHALACAS | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 296 | 296 | 40,276 | 32 | 83,924 | 83,924 | $13,428 | $97,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.22732333 | -106.4237417 | Oct 31 2024 al Nov 30 2024 | $97,352.00 | [email protected] | [email protected] | [email protected] | 6699824821 |
| 145199 | 177030402844 | DF - CentroOccidente | 82DF15H053540010 | PERIPLAST SA DE CV | KM 1 3 CARR PERIBAN URUAPAN | PERIBAN | MICHOACAN | 78 | GDMTH | 290 | 290 | 25,931 | 56 | 83,909 | 83,909 | $13,426 | $97,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.53795302 | -102.413072 | Oct 31 2024 al Nov 30 2024 | $97,350.00 | [email protected] | [email protected] | [email protected] | 3545512444 |
| 16 | 137151000750 | DN - ValleMexicoSur | 82DN30E018219997 | BLACK AND WHITE ENTRETELAS Y T | CALLE SUR 23 MZ18 LT166A | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 100 | 2,918 | 4 | 8,393 | 8,393 | $1,343 | $9,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.363424 | -99.0697 | Oct 31 2024 al Nov 30 2024 | $9,735.00 | [email protected] | [email protected] | 5555227245 | |
| 493080 | 376230903751 | DD - GolfoNorte | 83DD12D071020311 | CLARIOND CASTANEDA JOSE FRANCI | HUMBERTO LOBO 108 D16 T1 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 33 | 33 | 2,681 | 7 | 8,393 | 8,393 | $1,343 | $9,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $9,735.00 | [email protected] | 8110000000 | ||
| 343839 | 632061001502 | DC - Norte | 78DC27A018200840 | UNIV JUAREZ DEL EDO DE DURANGO | C SAN IGNACION S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 85 | 85 | 3,080 | 9 | 8,065 | 8,065 | $1,290 | $9,735 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5598683333 | -103.512695 | Oct 28 2024 al Nov 26 2024 | $9,735.00 | [email protected] | [email protected] | 8717146476 | |
| 307491 | 595180500298 | DC - Norte | 74DC04A017400930 | RESTAURANTE DE LA FRONTERA S D | AVE TECNOLOGICO 2141 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 3,194 | 9 | 8,959 | 8,959 | $717 | $9,735 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.710715 | -106.4249516667 | Nov 20 2024 al Dic 19 2024 | $9,735.00 | [email protected] | [email protected] | [email protected] | 0 |
| 185380 | 568001102491 | DL - ValleMexicoNorte | 82DL20C818280110 | POLIMAQUINADOS SA DE CV IND ME | ANTOINE LAVOISER 49 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 205 | 340 | 2,462 | 6 | 8,215 | 8,215 | $1,314 | $9,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.663185 | -99.1909 | Oct 31 2024 al Nov 30 2024 | $9,735.00 | [email protected] | [email protected] | [email protected] | 5558726661 |
| 39740 | 726020803941 | DK - Sureste | 69DK17V011690380 | GOB EDO TAB JUZGADOS PENALES | CARRET VHSA FRONT KM 4 5 CRESE | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 90 | 90 | 3,120 | 9 | 8,392 | 8,392 | $1,343 | $9,735 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0331783333 | -92.90264 | Nov 12 2024 al Dec 11 2024 | $9,735.00 | [email protected] | 0 | ||
| 549701 | 888160813548 | DD - GolfoNorte | 76DD12C107660700 | RADIOMOVIL DIPSA SA DE CV | RINCONDAD 200 A | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 3,202 | 8 | 8,392 | 8,392 | $1,343 | $9,735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6728683333 | -100.7131966667 | Oct 24 2024 al Nov 25 2024 | $9,735.00 | [email protected] | 8183194030 | ||
| 181573 | 517030700913 | DL - ValleMexicoNorte | 84DL20D010611040 | RADIO MOVIL DIPSA SA DE CV | AV RAYON SN 1A SECC BARRIO SA | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 30 | 35 | 2,685 | 7 | 8,215 | 8,215 | $1,314 | $9,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.80589 | -99.09385 | Oct 31 2024 al Nov 30 2024 | $9,735.00 | [email protected] | 5554000859 | ||
| 668750 | 109091012598 | DP - Bajio | 01DP52P010162980 | MPIO AGUASCALIENTES | AV SAN FCO VIVEROS S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,473 | 4 | 8,392 | 8,392 | $1,343 | $9,735 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.886645 | -102.2317066667 | Aug 29 2024 al Oct 30 2024 | $9,735.00 | [email protected] | 4499144155 | ||
| 185976 | 568130408989 | DL - ValleMexicoNorte | 91DL20D010907768 | ALUMBRADO PUBLICO MUNIC ZUMP | CIRCUITO BELLAS ARTES MZ 48 LT | ZUMPANGO | ESTADO DE MEXICO | 5A | 0 | 3 | 3 | 2,885 | 0 | 8,230 | 8,230 | $1,317 | $9,735 | 2015-06-25 00:00:00 | 2015-08-20 00:00:00 | 19.81244 | -99.03275 | Jun 25 2015 al Aug 20 2015 | $9,735.00 | NULL | NULL | NULL | 5919170897 |
| 398468 | 810110101106 | DW - Peninsular | 69DW22A016830460 | SERV INTEGRALES AMIKOO SADECV | AV CHEMUYIL MZA 14 LT21 SM70 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,554 | 7 | 8,215 | 8,215 | $1,314 | $9,735 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6617883333 | -87.06802 | Nov 12 2024 al Dec 12 2024 | $9,735.00 | [email protected] | [email protected] | 9988744107 | |
| 62091 | 839230900493 | DJ - Oriente | 73DJ03G337211150 | TIENDAS TRES B S A DE C V | MIGUEL HIDALGO 115 | SAN JUAN XIUTETELCO | PUEBLA | 68 | GDMTH | 20 | 20 | 2,821 | 8 | 8,380 | 8,380 | $1,341 | $9,735 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.7957866667 | -97.3274183333 | Nov 19 2024 al Dec 18 2024 | $9,735.00 | [email protected] | 5516443354 | ||
| 209563 | 927130100208 | DU - GolfoCentro | 74DU05F016830140 | ATT COMUNICACIONES DIGITALES | CERRO DEL LAUREL S N | SANTA MARIA DEL RIO | San Luis Potosi | 68 | GDMTH | 11 | 11 | 1,150 | 4 | 8,392 | 8,392 | $1,343 | $9,735 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.785985 | -100.7336933333 | Nov 20 2024 al Dec 18 2024 | $9,735.00 | [email protected] | [email protected] | [email protected] | 4443284400 |
| 621473 | 68860200931 | DP - Bajio | 72DP08E019990137 | LUIS LOPEZ CABRERA | 2A FRACC DEL VERGEL | CORTAZAR | GUANAJUATO | 9A | GDMTH | 32 | 32 | 15,771 | 42 | 9,735 | 9,735 | $0 | $9,735 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4524 | -101.0573766667 | Nov 15 2024 al Dec 17 2024 | $9,735.00 | [email protected] | 0 | ||
| 646052 | 83181158274 | DP - Bajio | 73DP09VP56710740 | MORALES GARCIA JUAN | LA LUZ DEL REFUGIO 2 | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 149 | 149 | 14,240 | 41 | 9,735 | 9,735 | $0 | $9,735 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.224865 | -100.7448583333 | Nov 19 2024 al Dec 18 2024 | $9,735.00 | [email protected] | 4191131017 | ||
| 677798 | 114110400484 | DP - Bajio | 65DP53D477660340 | POZO 37 SECTOR 6 EL MUERTO SPR | POZO 37 SECTOR 6 EL MUERTO | EL BARRIL | San Luis Potosi | 9A | GDMTH | 50 | 50 | 16,322 | 47 | 9,735 | 9,735 | $0 | $9,735 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.03652 | -102.1818533333 | Nov 6 2024 al Dec 5 2024 | $9,735.00 | [email protected] | 4581152576 | ||
| 45231 | 736231250090 | DK - Sureste | 71DK18P012000483 | GRISCE OPERADORA DEL SUR | C SANTOS DEGOLADO S N | CARDENAS | TABASCO | 68 | GDMTH | 20 | 20 | 3,238 | 8 | 8,393 | 8,393 | $1,343 | $9,735 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9929083333 | -93.3732283333 | Nov 14 2024 al Dec 17 2024 | $9,735.00 | [email protected] | 9930000000 | ||
| 338870 | 625060801355 | DC - Norte | 82DC26B017770010 | SERVICIOS DE SALUD DE DURANGO | CUAUHTEMOC 225 NTE DURANGO DG | CANATLAN | DURANGO | 76 | GDMTH | 104 | 104 | 2,581 | 6 | 7,726 | 7,726 | $1,236 | $9,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5259516666667 | -104.774798333333 | Oct 31 2024 al Nov 30 2024 | $9,735.00 | [email protected] | [email protected] | 6778720024 | |
| 718268 | 326081200788 | DG - CentroSur | 84DG91A018360110 | CADENA COMERCIAL OXXO SA DE CV | CART NAL ZIHUA ACA ENTR AEREOP | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 38 | 38 | 0 | 0 | 338 | 338 | $54 | $9,735 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.6233583333 | -101.4581133333 | Aug 31 2024 al Sep 30 2024 | $9,735.00 | [email protected] | 7555535431 | ||
| 492736 | 376230400709 | DD - GolfoNorte | 76DD12A010030820 | PLANEACIONES DE NEG GRAHAM | AV SAN JERONIMO 310 OF 22 NTE | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 43 | 43 | 2,969 | 8 | 8,392 | 8,392 | $1,343 | $9,735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $9,735.00 | [email protected] | 8120307385 | ||
| 615649 | 63180855191 | DP - Bajio | 68DP07F016810050 | VELEZ ORTIZ LUISA FERNANDA | BLVD LOPEZ MATEOS 2107 | LEON | GUANAJUATO | 68 | GDMTH | 22 | 22 | 2,446 | 7 | 7,605 | 7,605 | $1,217 | $9,735 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.143185 | -101.6858333333 | Nov 11 2024 al Dec 10 2024 | $9,735.00 | [email protected] | [email protected] | 4772529589 | |
| 654063 | 96041253824 | DP - Bajio | 68DP52A016810080 | SERVICIO CARROBS SA DE CV | AV SIGLO XX1 3805 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 32 | 32 | 2,661 | 7 | 7,757 | 7,757 | $1,241 | $9,735 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.8431466667 | -102.31656 | Nov 11 2024 al Dec 10 2024 | $9,735.00 | [email protected] | [email protected] | [email protected] | 4492503999 |
| 270065 | 480170501251 | DX - Jalisco | 78DX11A010020106 | UNIVERSIDAD DE CIENCIAS DE LA | MORELOS 126 | SANTIAGO | NAYARIT | 68 | GDMTH | 56 | 56 | 2,855 | 7 | 8,392 | 8,392 | $1,343 | $9,735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.81046 | -105.20648 | Oct 25 2024 al Nov 26 2024 | $9,735.00 | [email protected] | [email protected] | [email protected] | 3232352368 |
| 353020 | 645150411221 | DC - Norte | 78DC26M017830025 | MARTINEZ BADILLO AGUSTIN | CAM MONTEMORELOS | DURANGO | DURANGO | 9A | GDMTH | 57 | 57 | 15,907 | 46 | 9,734 | 9,734 | $0 | $9,735 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.98923 | -104.4511283333 | Oct 28 2024 al Nov 26 2024 | $9,735.00 | [email protected] | [email protected] | 6188763042 | |
| 283133 | 507210302601 | DX - Jalisco | 71DX173010080298 | REAL ESTRADA MANUEL | LAZARO CARDENAS 1278 | GUADALAJARA | JALISCO | 68 | GDMTH | 18 | 18 | 2,915 | 7 | 8,392 | 8,392 | $1,343 | $9,735 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6276233333 | -103.3318833333 | Nov 14 2024 al Dec 16 2024 | $9,735.00 | [email protected] | NULL | ||
| 142015 | 171161000328 | DF - CentroOccidente | 82DF50F701200110 | NVA WAL MART DE MEX S R L DE | 5 DE MAYO S N | COALCOMAN | MICHOACAN | 78 | GDMTH | 122 | 122 | 26,595 | 56 | 83,899 | 83,899 | $13,424 | $97,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,348.00 | [email protected] | [email protected] | [email protected] | 4245330765 |
| 425367 | 533071107998 | DB - Noroeste | 82DB05A018211670 | DIST DE AUTOS Y CAMIONES SA CV | AV REFORMA 312 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 162 | 162 | 29,326 | 72 | 83,919 | 83,919 | $13,427 | $97,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23844 | -106.4392567 | Oct 31 2024 al Nov 30 2024 | $97,346.00 | [email protected] | [email protected] | [email protected] | 6699159000 |
| 550319 | 888200304196 | DD - GolfoNorte | 82DD12D082495515 | PACKPRO SA DE CV | AV ANT CAM A VILLA DE GARC 101 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 400 | 400 | 337,680 | 663 | 839,157 | 839,157 | $134,265 | $973,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.697822 | -100.480003 | Oct 31 2024 al Nov 30 2024 | $973,421.00 | [email protected] | [email protected] | [email protected] | 8185264535 |
| 571442 | 255170900365 | DV - CentroOriente | 82DV06K087770023 | PROC DE PIED NAT DE MEX SA CV | C 23 NORTE 340 | ACATLAN | PUEBLA | 78 | GDMTH | 225 | 331 | 37,977 | 2 | 82,491 | 82,491 | $13,199 | $97,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.345672 | -98.346752 | Oct 31 2024 al Nov 30 2024 | $97,340.00 | [email protected] | [email protected] | [email protected] | 2234782084 |
| 568874 | 250231100616 | DV - CentroOriente | 77DV06C376011456 | PALMAS LA CRUZ A C | POZO GUERRA 1 1 | POZO GUERRA | PUEBLA | 9C | GDMTH | 66 | 66 | 12,720 | 34 | 9,734 | 9,734 | $0 | $9,734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.186185 | -97.5396617 | Oct 25 2024 al Nov 26 2024 | $9,734.00 | [email protected] | 0 | ||
| 611628 | 61970453155 | DP - Bajio | 75DP07D010010910 | GRUPO EJI SAN JUDAS | CAM NVO LOS RAMIREZ | LEON | GUANAJUATO | 9A | GDMTH | 54 | 54 | 15,045 | 44 | 9,733 | 9,733 | $0 | $9,734 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0268383333 | -101.6759116667 | Nov 21 2024 al Dec 20 2024 | $9,734.00 | [email protected] | [email protected] | [email protected] | 4777128081 |
| 343363 | 631160700157 | DC - Norte | 79DC26Y257910115 | RADIOMOVIL DIPSA SA DE CV | CALLE BRAVO SN | NOMBRE DE DIOS, DGO | DURANGO | 66 | GDMTH | 11 | 11 | 3,010 | 8 | 7,725 | 7,725 | $1,236 | $9,734 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.8501766667 | -104.2442983333 | Oct 29 2024 al Nov 27 2024 | $9,734.00 | [email protected] | [email protected] | 6144394700 | |
| 5450 | 332010403033 | DN - ValleMexicoSur | 82DN50D018210280 | ING TEODORO ALBARRAN PLIEGO SA | ALTAMIRANO SN SAN MATEO OXTOT | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 446 | 450 | 2,806 | 6 | 8,214 | 8,214 | $1,314 | $9,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.299096 | -99.689594 | Oct 31 2024 al Nov 30 2024 | $9,734.00 | [email protected] | [email protected] | [email protected] | 7225010303 |
| 450900 | 552221000555 | DB - Noroeste | 71DB15A106530465 | PORCIKOWI SA CV | P 10401 | REG FINAL LLANO BLANCO | Sonora | 9M | GDMTH | 45 | 45 | 5,040 | 15 | 9,734 | 9,734 | $0 | $9,734 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5352916667 | -111.7277883333 | Nov 13 2024 al Dec 12 2024 | $9,734.00 | [email protected] | 0 | ||
| 379737 | 784140200264 | DW - Peninsular | 83DW12E016722230 | BOBADILLA VARGAS RUBEN | ZT BAY VIEW GRAND T3000 D 204 | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 20 | 2,335 | 6 | 8,044 | 8,044 | $1,287 | $9,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1290733333 | -86.7502666667 | Oct 31 2024 al Nov 30 2024 | $9,734.00 | [email protected] | [email protected] | [email protected] | 9999441830 |
| 255382 | 457220101835 | DX - Jalisco | 77DX03E220040026 | GRUPO AVICOLA QUINONES SA DE C | CTRA GUAD LA BARCA 173 A | ATEQUIZA | JALISCO | 68 | GDMTH | 48 | 48 | 2,723 | 7 | 8,392 | 8,392 | $1,343 | $9,734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3953983333 | -103.166695 | Oct 24 2024 al Nov 25 2024 | $9,734.00 | [email protected] | 0 | ||
| 663709 | 103120800659 | DP - Bajio | 66DP52H016610780 | PONCE MUNOZ JUAN ROBERTO | INDEPENDENCIA 102 | RINCON DE ROMOS | Aguascalientes | 68 | GDMTH | 27 | 27 | 2,217 | 6 | 7,894 | 7,894 | $1,263 | $9,734 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.2291033333 | -102.3213816667 | Nov 7 2024 al Dec 6 2024 | $9,734.00 | [email protected] | 4498167886 | ||
| 526289 | 407090201045 | DD - GolfoNorte | 74DD10A017490020 | PROD ELECT INDUST SA DE CV | SAN NICOLAS 1000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 60 | 3,197 | 9 | 8,392 | 8,392 | $1,343 | $9,734 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7105183333 | -100.2969833333 | Nov 21 2024 al Dec 20 2024 | $9,734.00 | [email protected] | [email protected] | [email protected] | 8182188112 |
| 207324 | 926020612886 | DU - GolfoCentro | 22DU05A012220180 | MUNICIPIO DE SAN LUIS POTOSI | UCRANIA FTE 101 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,956 | 0 | 8,392 | 8,392 | $1,343 | $9,734 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.2052335 | -101.0014231 | Oct 15 2024 al Dec 13 2024 | $9,734.00 | NULL | NULL | NULL | 4448159288 |
| 165858 | 426120801977 | DF - CentroOccidente | 77DF55A052410230 | COR SERV EDUC DEL EDO DE COL | DOLORES HIDALGO S N | MANZANILLO | COLIMA | 68 | GDMTH | 50 | 50 | 2,949 | 7 | 8,392 | 8,392 | $1,343 | $9,734 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0609183333 | -104.2894466667 | Oct 24 2024 al Nov 26 2024 | $9,734.00 | [email protected] | [email protected] | 3141218579 | |
| 614256 | 62990357361 | DP - Bajio | 82DP07E018000550 | GRUPO INMOB MUNOZ SA CV | BLVD JOSE MA MORELOS 2975 | LEON | GUANAJUATO | 78 | GDMTH | 752 | 752 | 277,451 | 675 | 838,287 | 838,287 | $134,126 | $973,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1123266667 | -101.6182616667 | Oct 31 2024 al Nov 30 2024 | $973,356.00 | [email protected] | [email protected] | [email protected] | 4777100700 |
| 603907 | 58841201351 | DP - Bajio | 80DP07A018010430 | MPIO LEON | VALLARTA S N FRACC | LEON | GUANAJUATO | 5A | PB | 54 | 53 | 19,129 | 0 | 83,909 | 83,909 | $13,425 | $97,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,335.00 | NULL | NULL | NULL | 4777880000 |
| 609262 | 61080808584 | DP - Bajio | 82DP07D018440265 | CERAMISTAS UNIDOS SA DE CV | D2C1 ESTACION FFCC TINIDAD 104 | LEON | GUANAJUATO | 78 | GDMTH | 400 | 400 | 26,589 | 65 | 83,096 | 83,096 | $13,295 | $97,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0285883333333 | -101.570483333333 | Oct 31 2024 al Nov 30 2024 | $97,335.00 | [email protected] | [email protected] | [email protected] | 6147104020 |
| 40794 | 726770601119 | DK - Sureste | 82DK17A019981700 | PRESTAD DE SERV PERSIL SA CV | REFORMA 304 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 233 | 233 | 29,124 | 71 | 83,908 | 83,908 | $13,425 | $97,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9887662 | -92.9179487 | Oct 31 2024 al Nov 30 2024 | $97,333.00 | [email protected] | [email protected] | [email protected] | 9933580470 |
| 275366 | 494810300101 | DX - Jalisco | 79DX13A011020790 | HOTEL ELOISA | LAZARO CARDENAS 179 S 456 17 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 130 | 216 | 30,520 | 78 | 83,907 | 83,907 | $13,425 | $97,331 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6032283333 | -105.2378033333 | Oct 28 2024 al Nov 27 2024 | $97,331.00 | [email protected] | 3222226465 | ||
| 420867 | 527230701979 | DB - Noroeste | 74DB03A627420400 | GUARDIA NACIONAL | CARRETERA INTERNACIONAL KM2 7 | ESPERANZA | Sonora | 65 | GDMTH | 70 | 70 | 2,960 | 9 | 8,356 | 8,356 | $1,337 | $9,733 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5324516667 | -109.9265366667 | Nov 20 2024 al Dec 18 2024 | $9,733.00 | [email protected] | [email protected] | 6444144133 | |
| 6413 | 333131000188 | DN - ValleMexicoSur | 75DN50C017530360 | OPDAPAS MPO LERMA | AV DE LAS PARTIDAS 7Y9 | TOLUCA | ESTADO DE MEXICO | 68 | GDMTH | 24 | 24 | 2,384 | 6 | 8,391 | 8,391 | $1,342 | $9,733 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.31469 | -99.54366 | Oct 25 2024 al Nov 27 2024 | $9,733.00 | [email protected] | [email protected] | NULL | |
| 125976 | 155021211072 | DF - CentroOccidente | 77DF07D015060800 | MUNICIPIO DE MORELIA MICH | MADERO OTE ESQ CASA DE MONEDA | MORELIA | MICHOACAN | 5A | GDMTH | 7 | 6 | 2,536 | 7 | 8,391 | 8,391 | $1,342 | $9,733 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7126773 | -101.1597842 | Oct 24 2024 al Nov 26 2024 | $9,733.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 274201 | 494060504523 | DX - Jalisco | 75DX13H074010510 | ORTIZ VALDIVIA ERIKA MARCELA | CARR TEPIC VTA KM 200 | MEZCALES | NAYARIT | 68 | GDMTH | 29 | 29 | 2,778 | 8 | 8,391 | 8,391 | $1,343 | $9,733 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.71581 | -105.2770366667 | Nov 21 2024 al Dec 20 2024 | $9,733.00 | [email protected] | 3220000000 | ||
| 396359 | 806111101030 | DW - Peninsular | 69DW08C286930620 | CENTRO DE DES EDUCATIVO DE YUC | KM 1 0 CARRET IZAMAL HOCTUN | IZAMAL | YUCATAN | 67 | GDMTH | 80 | 80 | 2,640 | 7 | 8,390 | 8,390 | $1,342 | $9,733 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.937075 | -89.0396783333 | Nov 12 2024 al Dec 12 2024 | $9,733.00 | [email protected] | NULL | ||
| 65638 | 847220101455 | DJ - Oriente | 69DJ06J096310302 | FLETES Y ACARREOS YAV S R L DE | CARRET FDE PASO DEL TORO 9300 | MEDELLIN | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,832 | 8 | 8,390 | 8,390 | $1,342 | $9,733 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.0808916667 | -96.193965 | Nov 12 2024 al Dec 11 2024 | $9,733.00 | [email protected] | [email protected] | 2299254001 | |
| 358524 | 315171200246 | DW - Peninsular | 68DW04B236820271 | SECRET D EDUC D EDO DE CAMPECH | AV FIDEL VELAZQUEZ SN | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 30 | 30 | 2,421 | 7 | 7,978 | 7,978 | $1,277 | $9,733 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.863045 | -90.4919316667 | Nov 11 2024 al Dec 11 2024 | $9,733.00 | [email protected] | [email protected] | NULL | |
| 99452 | 8181002949 | DA - BajaCalifornia | 83DA17A010015300 | CHILENO BAY CLUB S RL DE CV | CASITA 7 DESARROLLO CHILE | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 26 | 26 | 2,358 | 6 | 8,391 | 8,391 | $1,343 | $9,733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,733.00 | [email protected] | 6241440014 | ||
| 692106 | 126190510721 | DP - Bajio | 76DP58E046401180 | FLORES RODRIGUEZ JOSE | CARRETERA LORETO KM 1 11 | NORIA DE ANGELES | Zacatecas | 68 | GDMTH | 27 | 27 | 2,479 | 7 | 7,849 | 7,849 | $1,256 | $9,733 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.278795 | -101.8641 | Oct 23 2024 al Nov 22 2024 | $9,733.00 | [email protected] | 4969620954 | ||
| 230029 | 949920200184 | DU - GolfoCentro | 71DU08E016620130 | PANIFICADORA SAN ANTONIO | HIDALGO NO 1 | ZACUALTIPAN | HIDALGO | 68 | GDMTH | 20 | 30 | 2,959 | 8 | 8,283 | 8,283 | $1,325 | $9,733 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.6438316667 | -98.6548933333 | Nov 14 2024 al Dec 13 2024 | $9,733.00 | [email protected] | 7747420220 | ||
| 618901 | 65731201158 | DP - Bajio | 70DP08A019990065 | ROBERTO Y LEONARDO E | GJA ERMITA FRACC ESTRADA | CELAYA | GUANAJUATO | 9A | GDMTH | 16 | 16 | 14,240 | 40 | 9,733 | 9,733 | $0 | $9,733 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5296116667 | -100.8771233333 | Nov 13 2024 al Dec 13 2024 | $9,733.00 | [email protected] | [email protected] | 4616134815 | |
| 381341 | 784240401470 | DW - Peninsular | 83DW12E016906003 | MAQAR MACHINERY SA DE CV | MZ27 LT1 2 UC69 2 200 7 | CANCUN | QUINTANA ROO | 77 | GDMTH | 38 | 38 | 2,346 | 6 | 8,044 | 8,044 | $1,287 | $9,733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,733.00 | [email protected] | 5544820650 | ||
| 255697 | 458040100578 | DX - Jalisco | 75DX04B150100120 | COLG BACH EDO JAL NO 3 | PROLOG OBREGON 296 | CD GUZMAN | JALISCO | 68 | GDMTH | 55 | 99 | 2,880 | 8 | 8,390 | 8,390 | $1,342 | $9,733 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7834 | -103.4761533333 | Nov 21 2024 al Dec 20 2024 | $9,733.00 | [email protected] | 3414330037 | ||
| 507366 | 386031206281 | DD - GolfoNorte | 77DD04A047751200 | SANTOS REYES JUAN | HERON RAMIREZ 1640 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 3,220 | 8 | 9,012 | 9,012 | $721 | $9,733 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0723116667 | -98.2895416667 | Oct 25 2024 al Nov 26 2024 | $9,733.00 | NULL | NULL | NULL | 8999237725 |
| 269816 | 479901100709 | DX - Jalisco | 75DX07K011040260 | GUILLERMO NAVARRO R | CAMINO A LA JOYA CHICA 200 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 63 | 65 | 2,880 | 8 | 8,390 | 8,390 | $1,342 | $9,733 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7042766667 | -102.9847316667 | Nov 21 2024 al Dec 20 2024 | $9,733.00 | [email protected] | 3787825050 | ||
| 50426 | 749210852493 | DK - Sureste | 69DK17V011690480 | CORPORACION SANCHEZ SA DE CV | AV HIERRO S N | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 33 | 34 | 3,274 | 9 | 8,390 | 8,390 | $1,342 | $9,733 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.03301 | -92.9054133333 | Nov 12 2024 al Dec 11 2024 | $9,733.00 | [email protected] | [email protected] | 9931907854 | |
| 49000 | 748101010028 | DK - Sureste | 82DK17P019103400 | CONTROLADORA COMERCIAL MEXSACV | AV H COLEGIO MILITAR | VILLAHERMOSA | TABASCO | 78 | GDMTH | 749 | 749 | 26,564 | 65 | 83,903 | 83,903 | $13,424 | $97,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $97,327.00 | [email protected] | [email protected] | [email protected] | 9930000000 |
| 578349 | 262951101057 | DV - CentroOriente | 78DV11D017080230 | C A A S A MUNICIPIO DE ACTOPAN | CALLE RIO BALSAS COL B JUAREZ | ACTOPAN | HIDALGO | 68 | GDMTH | 49 | 49 | 29,338 | 75 | 83,900 | 83,900 | $13,424 | $97,324 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.23124 | -98.9402017 | Oct 28 2024 al Nov 27 2024 | $97,324.00 | [email protected] | [email protected] | [email protected] | 7720000000 |
| 298908 | 587140807037 | DC - Norte | 82DC02A018260050 | CULTIVO AGRICOLA DYDYSA SPR RL | KM 13 CARR ALVARO OBREGON | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 274 | 274 | 30,595 | 75 | 83,857 | 83,857 | $13,417 | $97,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28 | -106 | Oct 31 2024 al Nov 30 2024 | $97,323.00 | [email protected] | [email protected] | [email protected] | 6255877090 |
| 343771 | 632050600382 | DC - Norte | 78DC27A018200460 | BITAR CANAVATI ALFREDO | C AMADO NERVO 215 OTE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 94 | 99 | 35,680 | 94 | 82,025 | 82,025 | $13,124 | $97,321 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5567216667 | -103.4927366667 | Oct 28 2024 al Nov 26 2024 | $97,321.00 | [email protected] | [email protected] | [email protected] | 8717151551 |
| 108430 | 11220502106 | DA - BajaCalifornia | 82DA08C015180313 | UNIV NAC AUTONOMA DE MEX | PARQUE NAC SN PEDRO MARTI KM97 | VICENTE GUERRERO | BAJA CALIFORNIA | 71 | GDMTH | 112 | 148 | 48,982 | 120 | 90,087 | 90,087 | $7,207 | $97,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $97,320.00 | [email protected] | [email protected] | [email protected] | 6461744580 |
| 626692 | 73990354224 | DP - Bajio | 17DP08V011701925 | MPIO SAN MIGUEL ALLENDE | RECREO ENTRE CORREO Y HOSPICIO | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 16 | 16 | 1,897 | 0 | 8,390 | 8,390 | $1,342 | $9,732 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.9130519 | -100.7419632 | Sep 10 2024 al Nov 11 2024 | $9,732.00 | [email protected] | [email protected] | 4151547200 | |
| 500237 | 379060700442 | DD - GolfoNorte | 77DD10C017720490 | GUERRA VELAZQUEZ SILVIA MARIA | ISAAC GARZA 631 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,083 | 8 | 8,389 | 8,389 | $1,342 | $9,732 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.68115 | -100.3194083333 | Oct 25 2024 al Nov 26 2024 | $9,732.00 | 8183746352 | |||
| 145450 | 177140202590 | DF - CentroOccidente | 77DF15H330740060 | SAHAGUN BARRAGAN MARIO ALFREDO | KM 37 CARR ZAMORA LOS REYES | TINGUINDIN | MICHOACAN | 9A | GDMTH | 60 | 60 | 14,199 | 36 | 9,732 | 9,732 | $0 | $9,732 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.75347 | -102.48312 | Oct 24 2024 al Nov 26 2024 | $9,732.00 | [email protected] | [email protected] | 3545513864 | |
| 593472 | 49000551375 | DP - Bajio | 71DP06EF27100021 | MARIA SOLEDAD SOTELO HERNANDEZ | PREDIO EL FRESNO | EL FRESNO | GUANAJUATO | 9A | GDMTH | 33 | 33 | 15,798 | 42 | 9,732 | 9,732 | $0 | $9,732 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4475116667 | -101.6644283333 | Nov 14 2024 al Dec 16 2024 | $9,732.00 | [email protected] | [email protected] | 4691260470 | |
| 599369 | 53981253422 | DP - Bajio | 76DP06J027660680 | EJIDO ALVARO OBREGON | SANTA ANA DEL CONDE | LOS SAUCES | GUANAJUATO | 9A | GDMTH | 33 | 33 | 14,818 | 42 | 9,732 | 9,732 | $0 | $9,732 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.9560183333 | -101.5875866667 | Oct 23 2024 al Nov 22 2024 | $9,732.00 | [email protected] | [email protected] | [email protected] | 4773274710 |
| 216395 | 930141203620 | DU - GolfoCentro | 78DU05C017810245 | GONZALEZ FLORES ANTONIO | ARENAL 180 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 40 | 40 | 3,003 | 8 | 8,428 | 8,428 | $1,348 | $9,732 | 2024-10-15 00:00:00 | 2024-11-14 00:00:00 | 22.1696433333 | -100.9636883333 | Oct 15 2024 al Nov 14 2024 | $9,732.00 | [email protected] | [email protected] | [email protected] | 4448261500 |
| 257126 | 459030201763 | DX - Jalisco | 75DX04C753010155 | MUNICIPIO DE TAPALPA JALISCO | MATAMOROS NO 64 | TAPALPA | JALISCO | 5A | PB | 6 | 5 | 1,791 | 0 | 8,390 | 8,390 | $1,342 | $9,732 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.9450283333 | -103.7579033333 | Nov 21 2024 al Dec 20 2024 | $9,732.00 | [email protected] | 3434320008 | ||
| 677996 | 114150400851 | DP - Bajio | 75DP53D237380320 | PORFIRIO TREJO PEREZ | POZO E RANCHO EL PARAISO | CHAPARROSA | Zacatecas | 9A | GDMTH | 100 | 100 | 13,280 | 39 | 9,732 | 9,732 | $0 | $9,732 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.0361683333 | -102.3001833333 | Nov 21 2024 al Dec 20 2024 | $9,732.00 | [email protected] | [email protected] | 4929310207 | |
| 102770 | 9860359526 | DA - BajaCalifornia | 79DA17B015021800 | SISTEMA EDUCATIVO UNIPAZ SC | CARRET TRANSP KM 38 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 51 | 51 | 2,247 | 6 | 8,390 | 8,390 | $1,342 | $9,732 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.0924166667 | -109.7083983333 | Oct 29 2024 al Nov 27 2024 | $9,732.00 | NULL | NULL | NULL | 6241234810 |
| 568958 | 250890100666 | DV - CentroOriente | 78DV06C016030800 | BERRA STEFANONI LUIS | RANCHO PROVIDENCIA | EL SECO | PUEBLA | 9C | GDMTH | 38 | 38 | 12,490 | 35 | 9,732 | 9,732 | $0 | $9,732 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.17325833 | -97.6498483 | Oct 28 2024 al Nov 27 2024 | $9,732.00 | [email protected] | [email protected] | 2491761784 | |
| 284804 | 509220503470 | DX - Jalisco | 78DX13E031020061 | BECERRA ROBLES RAUL | AV FEDERACION 534 | IXTAPA | JALISCO | 68 | GDMTH | 30 | 30 | 2,763 | 7 | 8,390 | 8,390 | $1,342 | $9,732 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7119533333 | -105.2255083333 | Oct 25 2024 al Nov 26 2024 | $9,732.00 | [email protected] | 3221489059 | ||
| 466327 | 355040508557 | DD - GolfoNorte | 78DD16A010080030 | MUNICIPIO DE P NEGRAS COAHUILA | AVE LOPEZ MATEOS 800 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 80 | 80 | 3,440 | 9 | 9,012 | 9,012 | $721 | $9,732 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.7029966667 | -100.5244516667 | Oct 28 2024 al Nov 27 2024 | $9,732.00 | [email protected] | [email protected] | 8787829481 | |
| 312738 | 597160500138 | DC - Norte | 76DC04C017630760 | DELICIOUS CAKES AND ICE CREAM | CAMINO VIEJO A ZARAGOZA 1106 4 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,725 | 7 | 8,956 | 8,956 | $716 | $9,732 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6852083333 | -106.3628433333 | Oct 23 2024 al Nov 22 2024 | $9,732.00 | [email protected] | 6566106520 | ||
| 95908 | 6070501901 | DA - BajaCalifornia | 17DA02A013114952 | MUNICIPIO DE LA PAZ B C S | BLVD PINO PALLAS FTE SUBESTACI | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 7 | 7 | 1,524 | 0 | 8,390 | 8,390 | $1,342 | $9,732 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 24.1057669 | -110.3385903 | Sep 10 2024 al Nov 12 2024 | $9,732.00 | NULL | NULL | NULL | 6121237900 |
| 175823 | 977230411780 | DM - ValleMexicoCentro | 73DM22C017310480 | OXFORD UNIV PRESS MEXICO SA CV | INSURGENTES SUR 1602 P1 102 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 77 | 86 | 2,720 | 7 | 8,389 | 8,389 | $1,342 | $9,732 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.363515 | -99.1814983333 | Nov 14 2024 al Dec 17 2024 | $9,732.00 | [email protected] | 5255924277 | ||
| 613112 | 62170700061 | DP - Bajio | 82DP07E018000720 | MARTINEZ RODRIGUEZ OILEDER | E419 MERCURIO 421 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 2,125 | 6 | 7,603 | 7,603 | $1,217 | $9,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $9,732.00 | [email protected] | [email protected] | [email protected] | 4771518366 |
| 251431 | 450150701827 | DX - Jalisco | 78DX02G063000090 | GM AGROALIMENTOS SA DE CV | RANCHO LOS GATOS KM 4 | VALLE DE GUADALUPE | JALISCO | 68 | GDMTH | 91 | 91 | 30,139 | 72 | 83,896 | 83,896 | $13,423 | $97,319 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.993655 | -102.660805 | Oct 25 2024 al Nov 26 2024 | $97,319.00 | [email protected] | [email protected] | [email protected] | 3781009434 |
| 535628 | 415010500040 | DD - GolfoNorte | 82DD11G065910270 | RH INDUSTRIAL SA DE CV | AV STO DOMINGO 305 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 320 | 530 | 27,335 | 67 | 83,896 | 83,896 | $13,423 | $97,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.755761 | -100.245065 | Oct 31 2024 al Nov 30 2024 | $97,319.00 | [email protected] | [email protected] | 8182205888 | |
| 361596 | 771160203109 | DW - Peninsular | 72DW01B017230990 | CAFE CENTRO SA DE CV | 47 331 L7 BENITO JUAREZ NTE | MERIDA | YUCATAN | 67 | GDMTH | 74 | 89 | 27,760 | 66 | 83,841 | 83,841 | $13,415 | $97,315 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.01983 | -89.6200166667 | Nov 15 2024 al Dec 17 2024 | $97,315.00 | [email protected] | [email protected] | NULL | |
| 536454 | 415080800067 | DD - GolfoNorte | 82DD11G065450334 | NAS MEXICO SA DE CV | ANDRES GUAJARDO 360 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 810 | 810 | 24,547 | 60 | 83,891 | 83,891 | $13,422 | $97,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.767825 | -100.17944 | Oct 31 2024 al Nov 30 2024 | $97,313.00 | [email protected] | 8112537707 | ||
| 617412 | 65011214147 | DP - Bajio | 82DP08A018290620 | JUNTA MPAL DE AGUA POT Y ALC C | BRILLANTE SN JCO 2 83 | CELAYA | GUANAJUATO | 78 | GDMTH | 90 | 120 | 46,152 | 0 | 83,889 | 83,889 | $13,422 | $97,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.53834 | -100.839691666667 | Oct 31 2024 al Nov 30 2024 | $97,312.00 | [email protected] | [email protected] | 4611597100 | |
| 418265 | 527040204634 | DB - Noroeste | 82DB03A018211930 | SALES DEL VALLE SA DE CV | CIRCUITO INTERIOR 2026 | CD OBREGON | Sonora | 75 | GDMTH | 656 | 656 | 311,570 | 680 | 838,853 | 838,853 | $134,217 | $973,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4788996 | -109.9145063 | Oct 31 2024 al Nov 30 2024 | $973,115.00 | [email protected] | [email protected] | [email protected] | 6444110017 |
| 170828 | 969220401058 | DM - ValleMexicoCentro | 72DM22A017120390 | EMPACAD Y PERMEAD SA DE CV | AV REVOLUCION 756 L2 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 23 | 2,657 | 7 | 8,389 | 8,389 | $1,342 | $9,731 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.381115 | -99.18654 | Nov 14 2024 al Dec 16 2024 | $9,731.00 | [email protected] | 5517108693 | ||
| 65356 | 847171002349 | DJ - Oriente | 78DJ06J947710101 | MUNICIPIO DE VERACRUZ VER | AV AEROPUERTO S N CP 91808 | TORRENTES AEROPUERTO | VERACRUZ | 5A | PB | 3 | 3 | 1,863 | 0 | 8,389 | 8,389 | $1,342 | $9,731 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.13361 | -96.209395 | Oct 24 2024 al Nov 26 2024 | $9,731.00 | [email protected] | 2290000000 | ||
| 226391 | 939211000117 | DU - GolfoCentro | 72DU06D177210007 | CORDOVA ALONSO DESIREE GUADALU | ABRAHAM GARCIA SN | EJ. EL SABINITO | San Luis Potosi | 64 | GDMTH | 60 | 60 | 2,893 | 8 | 8,388 | 8,388 | $1,342 | $9,731 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.5237016667 | -99.33548 | Nov 15 2024 al Dec 16 2024 | $9,731.00 | [email protected] | 4821085711 | ||
| 81796 | 885000800831 | DJ - Oriente | 80DJ01K014213250 | MUNICIPIO DE TIHUATLAN | PALACIO MPAL COL CENTRO | TIHUATLAN | VERACRUZ | 5A | PB | 6 | 5 | 1,816 | 0 | 8,388 | 8,388 | $1,342 | $9,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,731.00 | [email protected] | 7468431028 | ||
| 555396 | 217131201230 | DV - CentroOriente | 79DV08F115910055 | FEGALI S A DE C V | BLVD PUE TEPEA 681 PARAJ MIRTO | CHACHAPA | PUEBLA | 68 | GDMTH | 25 | 25 | 2,708 | 7 | 8,317 | 8,317 | $1,331 | $9,731 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04398833 | -98.0792933 | Oct 29 2024 al Nov 28 2024 | $9,731.00 | [email protected] | [email protected] | [email protected] | 2222862339 |
| 65193 | 847141003154 | DJ - Oriente | 75DJ06J106610511 | ALANIS TAMEZ JOSE DARIO | AV LAS ROSAS LTE 3 ZONA 3 | LA Y GRIEGA | VERACRUZ | 68 | GDMTH | 39 | 39 | 2,538 | 7 | 8,389 | 8,389 | $1,342 | $9,731 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.00986 | -96.116365 | Nov 21 2024 al Dec 20 2024 | $9,731.00 | [email protected] | [email protected] | [email protected] | 0 |
| 144314 | 173830800290 | DF - CentroOccidente | 80DF15B305200050 | MUNICIPIO DE TANGAMANDAPIO MIC | AP CHURINTZIO DIRECTO | S TANGAMANDAPIO | MICHOACAN | 5A | PB | 6 | 5 | 1,907 | 0 | 8,389 | 8,389 | $1,342 | $9,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,731.00 | NULL | NULL | NULL | 3835183500 |
| 274114 | 494050110004 | DX - Jalisco | 74DX13H022010170 | TELEFONOS DE MEXICO SAB DE CV | EMILIANO ZAPATA 34 B CP 63732 | JARRETADERAS | NAYARIT | 68 | GDMTH | 22 | 22 | 2,922 | 8 | 8,389 | 8,389 | $1,342 | $9,731 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6931216667 | -105.2753316667 | Nov 20 2024 al Dec 19 2024 | $9,731.00 | [email protected] | [email protected] | [email protected] | 3222246593 |
| 338386 | 624130800126 | DC - Norte | 82DC26M018210065 | SEP CENTRO DE DES EDUCATIVO | SANTA ELISA SN | DURANGO | DURANGO | 76 | GDMTH | 109 | 109 | 2,683 | 7 | 8,389 | 8,389 | $1,342 | $9,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.656562 | -114.256 | Oct 31 2024 al Nov 30 2024 | $9,731.00 | [email protected] | 6181891401 | ||
| 126430 | 155060603930 | DF - CentroOccidente | 80DF07K524022100 | MUNICIPIO ALVARO OBREGON MICH | ESTIM COL LAS ALFALFAS | ALVARO OBREGON | MICHOACAN | 5A | PB | 6 | 5 | 1,907 | 0 | 8,389 | 8,389 | $1,342 | $9,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8178366667 | -101.0389466667 | Oct 31 2024 al Nov 30 2024 | $9,731.00 | [email protected] | 4553523901 | ||
| 215020 | 929960709259 | DU - GolfoCentro | 64DU05D016440660 | SIERRA MANUFACTURING INC SA CV | AV C F E S N | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 37 | 37 | 1,344 | 4 | 8,389 | 8,389 | $1,342 | $9,731 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0647116667 | -100.8783516667 | Nov 4 2024 al Dec 4 2024 | $9,731.00 | [email protected] | [email protected] | [email protected] | 4448241060 |
| 702192 | 292181016800 | DG - CentroSur | 69DG21J1Z0100040 | TECNO ACOSTA Y JARAS SA DE CV | INDUSTRIA TURISTICA 23 | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 25 | 25 | 2,760 | 7 | 7,527 | 7,527 | $1,204 | $9,731 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.3561883333 | -99.531865 | Nov 11 2024 al Dec 11 2024 | $9,731.00 | [email protected] | 7333336406 | ||
| 173765 | 975171200777 | DM - ValleMexicoCentro | 82DM23D010030340 | CREEL GARCIA CUELLAR AIZA Y | PEDREGAL 24 P 24 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 243 | 273 | 27,856 | 68 | 83,882 | 83,882 | $13,421 | $97,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,302.00 | NULL | NULL | NULL | 0 |
| 189508 | 573851201246 | DL - ValleMexicoNorte | 82DL10E010600110 | ESIA ZACATENCO UPALM EDIF DIRE | AV OTHON DE MENDIZABAL S N | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 1,078 | 1,270 | 294,828 | 619 | 838,808 | 838,808 | $134,209 | $973,017 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.49806167 | -99.132405 | Oct 31 2024 al Nov 30 2024 | $973,017.00 | [email protected] | [email protected] | [email protected] | 5557543460 |
| 614122 | 62950253041 | DP - Bajio | 82DP07E011820980 | BOTAS CABORCA S A D C V | E1D5 TECNOLOGICO 205 J OBREGON | LEON | GUANAJUATO | 78 | GDMTH | 243 | 243 | 24,820 | 61 | 83,067 | 83,067 | $13,291 | $97,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1043808312846 | -101.634114406791 | Oct 31 2024 al Nov 30 2024 | $97,301.00 | [email protected] | [email protected] | [email protected] | 4773933663 |
| 489224 | 376170801342 | DD - GolfoNorte | 83DD12D071090490 | SEPT GRANDEUR SA DE CV | LIDIO A TORRES 399 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,733 | 7 | 8,388 | 8,388 | $1,342 | $9,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.636695 | -100.36759 | Oct 31 2024 al Nov 30 2024 | $9,730.00 | [email protected] | 8115000883 | ||
| 315917 | 599230800773 | DC - Norte | 76DC04H017610011 | CASTILLO SIGALA EDUARDO | BERNARDO NORZAGARAY 8005 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 41 | 41 | 2,896 | 8 | 8,954 | 8,954 | $716 | $9,730 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7717166667 | -106.5213616667 | Oct 23 2024 al Nov 22 2024 | $9,730.00 | [email protected] | 6564501721 | ||
| 485167 | 375230102086 | DD - GolfoNorte | 77DD12B017730920 | RETRAN SA DE CV | NUEVA YORK 4058 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,101 | 8 | 8,388 | 8,388 | $1,342 | $9,730 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7165116667 | -100.3595416667 | Oct 25 2024 al Nov 26 2024 | $9,730.00 | [email protected] | 8134028590 | ||
| 43056 | 732110503220 | DK - Sureste | 80DK19C2W0050010 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | SAN JOSEITO | TABASCO | 5A | PB | 5 | 5 | 1,874 | 0 | 8,388 | 8,388 | $1,342 | $9,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,730.00 | [email protected] | 9363628012 | ||
| 117048 | 18990406649 | DA - BajaCalifornia | 74DA15C010134500 | SUPER SERV ROMERO SA CV | RUA Sn LUIS KM 26 5 EJ SINALOA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 57 | 57 | 4,350 | 12 | 8,996 | 8,996 | $720 | $9,730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.553195 | -115.25405 | Nov 20 2024 al Dec 19 2024 | $9,730.00 | [email protected] | 6865222248 | ||
| 554567 | 216040301251 | DV - CentroOriente | 77DV07D010040410 | GASOLINERIAS CHOLULA SA D CV | KM 119 CARRET FED MEX PUE S N | CHOLULA | PUEBLA | 68 | GDMTH | 27 | 27 | 2,540 | 7 | 8,286 | 8,286 | $1,326 | $9,730 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07057167 | -98.3129483 | Oct 25 2024 al Nov 26 2024 | $9,730.00 | [email protected] | [email protected] | 2222610983 | |
| 434035 | 538911109620 | DB - Noroeste | 63DB07A3B0080190 | DROGUERIA BENAVIDES SA DE CV | FCO I MADERO 1320 PTE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 58 | 58 | 2,720 | 7 | 8,388 | 8,388 | $1,342 | $9,730 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.79811 | -109.0020016667 | Oct 31 2024 al Dec 2 2024 | $9,730.00 | [email protected] | [email protected] | [email protected] | 6688183859 |
| 357019 | 647110301964 | DC - Norte | 78DC04J017850120 | MAYO MESTA SEBASTIAN | AVE DE LAS TORRES 2111 L I | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,712 | 8 | 8,954 | 8,954 | $716 | $9,730 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.6226933333 | -106.39694 | Oct 28 2024 al Nov 26 2024 | $9,730.00 | NULL | NULL | NULL | NULL |
| 117693 | 19121002551 | DA - BajaCalifornia | 78DA15D020862730 | BRISENO RAZO SONIA | LAZARO CARDENAS 2426 L 1 2 C | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 40 | 42 | 3,903 | 11 | 8,996 | 8,996 | $720 | $9,730 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6216616667 | -115.5118983333 | Oct 28 2024 al Nov 26 2024 | $9,730.00 | [email protected] | [email protected] | [email protected] | NULL |
| 549823 | 888170504462 | DD - GolfoNorte | 76DD12C087650190 | EMPAQUES RIO GRANDE SA DE CV | C VILLA DE GCIA 112 KM 5 BOD4 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,960 | 8 | 8,388 | 8,388 | $1,342 | $9,730 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6960766667 | -100.5166216667 | Oct 24 2024 al Nov 25 2024 | $9,730.00 | [email protected] | [email protected] | [email protected] | 8181237151 |
| 303852 | 591150300477 | DC - Norte | 80DC02J018010080 | MUNICIPIO DE GUERRERO | AP LA CHIRIPA | GUERRERO | CHIHUAHUA | 5A | PB | 6 | 5 | 1,872 | 0 | 8,389 | 8,389 | $1,342 | $9,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,730.00 | [email protected] | [email protected] | [email protected] | 6355860272 |
| 704758 | 296140853948 | DG - CentroSur | 80DG35D035550026 | HACIENDA PATITLAN | COLONIA PEDREGAL CAMPESTRE | TLAYACAPAN | MORELOS | 5A | PB | 5 | 5 | 1,665 | 0 | 8,387 | 8,387 | $1,342 | $9,730 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 0 | 0 | Aug 31 2024 al Sep 30 2024 | $9,730.00 | NULL | NULL | NULL | NULL |
| 337160 | 623071000165 | DC - Norte | 76DC24N015801350 | HUERTA VALENZUELA NARCISO | GRANJA RIO FLORIDO | JIMENEZ | CHIHUAHUA | 9M | GDMTH | 23 | 23 | 78 | 1 | 973 | 973 | $0 | $973 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.1204083333 | -104.9391583333 | Oct 25 2024 al Nov 22 2024 | $973.00 | [email protected] | NULL | ||
| 664341 | 103960500842 | DP - Bajio | 76DP52H097610680 | NARVAEZ AVILA GILDARDO | EL DURAZNO | VALLE D LAS DELICIAS | Aguascalientes | 9M | GDMTH | 50 | 50 | 39 | 1 | 973 | 973 | $0 | $973 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.309195 | -102.25317 | Oct 23 2024 al Nov 22 2024 | $973.00 | [email protected] | 0 | ||
| 556318 | 219210805836 | DV - CentroOriente | 79DV08C017940260 | RENTA DE INMUEBLES Y MAQUINARI | CALLE D 31 | PUEBLA | PUEBLA | 68 | GDMTH | 14 | 14 | 45 | 1 | 794 | 794 | $127 | $973 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.07336667 | -98.1554967 | Oct 29 2024 al Nov 28 2024 | $973.00 | [email protected] | [email protected] | [email protected] | 2227663079 |
| 595757 | 51000002031 | DP - Bajio | 64DP06G436402821 | MOISES JUAREZ DELGADO | TIERRAS NEGRAS EJIDO VENADO SA | EL VENADITO | GUANAJUATO | 9M | GDMTH | 9 | 9 | 63 | 1 | 972 | 972 | $0 | $973 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.775445 | -101.473135 | Nov 5 2024 al Dec 4 2024 | $973.00 | [email protected] | 4621061840 | ||
| 78640 | 875000102187 | DJ - Oriente | 80DJ14E588000020 | MUNICIPIO DE COMAPA VER | ALUMBRADO PUBLICO PLAZA | RANCHO PLATANAR | VERACRUZ | 5A | PB | 1 | 0 | 172 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | 2737340667 | ||
| 221496 | 932880300211 | DU - GolfoCentro | 74DU05G087400002 | RODRIGUEZ MARTINEZ FELIMON | CALLE PREDIO EL POTRERO | EL CARRIZAL | San Luis Potosi | 9M | GDMTH | 5 | 5 | 4 | 1 | 974 | 974 | $0 | $973 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.34848 | -101.1687483333 | Nov 20 2024 al Dec 18 2024 | $973.00 | NULL | NULL | NULL | 4448638009 |
| 241212 | 437230903203 | DX - Jalisco | 74DX17A041010535 | ARMAS CUEVAS MARIA OFELIA | LUCANOS 490 | TONALA | JALISCO | 68 | GDMTH | 20 | 20 | 7 | 1 | 839 | 839 | $134 | $973 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.569435 | -103.20644 | Nov 20 2024 al Dec 19 2024 | $973.00 | 3311050065 | |||
| 648509 | 85970502101 | DP - Bajio | 80DP10B560550010 | MPIO ACAMBARO | LA CEBA | LA CEBA | GUANAJUATO | 5A | PB | 1 | 1 | 183 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | 4171729214 | ||
| 157251 | 187130200373 | DF - CentroOccidente | 74DF25D447410010 | GOMEZ ALMARAS CARLOS ADRIAN | ABEL CORONA 382 | TECOMAN | COLIMA | 68 | GDMTH | 25 | 25 | 63 | 1 | 772 | 772 | $124 | $973 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.92562 | -103.88902 | Nov 21 2024 al Dec 19 2024 | $973.00 | [email protected] | [email protected] | [email protected] | 3133252777 |
| 638022 | 79120405956 | DP - Bajio | 80DP09H010020434 | MPIO CORREGIDORA | VALLE VERDE ESQ VALLE GUADANA | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 1 | 183 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $973.00 | NULL | NULL | NULL | 4422096000 |
| 80457 | 880970400567 | DJ - Oriente | 80DJ07C188010010 | MUNICIPIO DE TLACOTALPAN | ALUMB PUB LA GUADALUPE CR | LA GUADALUPE | VERACRUZ | 5A | PB | 0 | 0 | 172 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $973.00 | NULL | NULL | NULL | 2881065816 |
| 58699 | 829880300118 | DJ - Oriente | 80DJ02C378001300 | H AYUNTAMIENTO COATEPEC | ALUM PUB MUNDO NUEVO | MUNDO NUEVO | VERACRUZ | 5A | PB | 0 | 0 | 172 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | 2288160964 | ||
| 257106 | 459020200068 | DX - Jalisco | 79DX04C686000025 | ALFARO PEREZ ARMANDO VIENE | RANCHO LOS PIRULES 1 | SAYULA | JALISCO | 9A | GDMTH | 10 | 10 | 1,460 | 5 | 972 | 972 | $0 | $973 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.8891466667 | -103.5735133333 | Oct 28 2024 al Nov 27 2024 | $973.00 | [email protected] | [email protected] | 3421003237 | |
| 20569 | 675900801596 | DK - Sureste | 80DK17L147000010 | H AYUNTAMIENTO PICHUCALCO | PICHUCALCO CABECERA ALUMBRADO | PICHUCALCO | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | 9323230049 | ||
| 19552 | 671991101693 | DK - Sureste | 76DK04G012000380 | MUNICIPIO DE TX GTZ CHIS | FRENTE CHEDRAUI ORIENTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 4 | 4 | 180 | 0 | 839 | 839 | $134 | $973 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7502317 | -93.0934433 | Oct 23 2024 al Nov 22 2024 | $973.00 | [email protected] | 9611400213 | ||
| 631137 | 77030606399 | DP - Bajio | 82DP09B018090410 | CONSERVACION DE QUERETARO SACV | ADOLFO LOPEZ MATEOS 152 | QUERETARO | QUERETARO | 78 | GDMTH | 166 | 166 | 110 | 0 | 785 | 785 | $126 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6199033333 | -100.419385 | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | 4422171031 | ||
| 57186 | 827070308748 | DJ - Oriente | 74DJ02J017420750 | MUNICIPIO DE XALAPA VER | ALUMBRADO PUB AV MAXICO | XALAPA | VERACRUZ | 5A | PB | 5 | 5 | 174 | 0 | 839 | 839 | $134 | $973 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5702983333 | -96.92506 | Nov 20 2024 al Dec 19 2024 | $973.00 | [email protected] | [email protected] | 2288421259 | |
| 648547 | 85990503503 | DP - Bajio | 80DP10B010550035 | MPIO ACAMBARO | CALLES COL SAN MATEO | ACAMBARO | GUANAJUATO | 5A | PB | 1 | 1 | 183 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | 4171729214 | ||
| 188260 | 571210603970 | DL - ValleMexicoNorte | 71DL70A317120400 | LJ COMIDA DE ALTURA S A DE C V | AV CTO CENTRO COMERCIAL 2251 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 83 | 83 | 10,480 | 26 | 30,980 | 30,980 | $4,957 | $973 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.51009 | -99.2327433333333 | Nov 15 2024 al Dec 16 2024 | $973.00 | [email protected] | [email protected] | 5554017545 | |
| 602981 | 56991155339 | DP - Bajio | 80DP06N771660010 | MPIO GUANAJUATO | SAN JOSE DEL CHAPIN | LA PRESITA | GUANAJUATO | 5A | PB | 1 | 1 | 183 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8712066666667 | -101.2328 | Oct 31 2024 al Nov 30 2024 | $973.00 | NULL | NULL | NULL | 4731122388 |
| 48486 | 746230651843 | DK - Sureste | 78DK13D359510340 | BORGES CRUZ JOEL | CARRET PLAYA LINDA 1 | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 21 | 21 | 52 | 1 | 901 | 901 | $72 | $973 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.6756783333 | -92.3788483333 | Oct 25 2024 al Nov 26 2024 | $973.00 | [email protected] | 9626064021 | ||
| 70252 | 854090200886 | DJ - Oriente | 76DJ07F457610010 | URTIAGA RAMIREZ SOLEDAD | RANCHO EL ENCANTO | ZAPOTE COLORADO | VERACRUZ | 9M | GDMTH | 64 | 64 | 63 | 1 | 973 | 973 | $0 | $973 | 2024-10-21 00:00:00 | 2024-11-22 00:00:00 | 18.1831 | -96.18342 | Oct 21 2024 al Nov 22 2024 | $973.00 | [email protected] | [email protected] | [email protected] | 2881044372 |
| 17012 | 669170800483 | DK - Sureste | 80DK04E018000095 | H AYTO MPAL OCOZOCOAUTLA | ALUMB PUB LA CUMBRE S CP 29140 | OCOZOCOAUTLA DE ESPINOSA | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | [email protected] | 0 | |
| 48245 | 746140501028 | DK - Sureste | 75DK13D335210140 | AREVALO MORALES SILVERIO | CANTON AGUACATE | MAZATAN | CHIAPAS | 9A | GDMTH | 88 | 88 | 1,440 | 4 | 973 | 973 | $0 | $973 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.8385316667 | -92.3981283333 | Oct 22 2024 al Nov 21 2024 | $973.00 | [email protected] | [email protected] | 0 | |
| 293495 | 585060800934 | DC - Norte | 78DC01G016520790 | TU MEJOR AGENCIA AUTOMOTRIZ SA | UNIVERSIDAD 1703 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 68 | 68 | 0 | 0 | 621 | 621 | $99 | $973 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6470866667 | -106.0819966667 | Oct 28 2024 al Nov 26 2024 | $973.00 | [email protected] | [email protected] | [email protected] | 6148930100 |
| 644987 | 82891200435 | DP - Bajio | 70DP09T017010940 | J DOLORES OLVERA OLVERA | RANCHO NUEVO | SN JOSE ITURBIDE | GUANAJUATO | 9M | GDMTH | 7 | 7 | 315 | 1 | 973 | 973 | $0 | $973 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.97229 | -100.388 | Nov 13 2024 al Dec 13 2024 | $973.00 | [email protected] | 4192971066 | ||
| 160892 | 196031100595 | DF - CentroOccidente | 79DF50D278910060 | PRESIDENCIA MUNICIPAL | AV REVOLUCION NORTE ANDADOR | LA HUACANA | MICHOACAN | 5A | PB | 2 | 1 | 185 | 0 | 838 | 838 | $134 | $973 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.9686761 | -101.8062124 | Oct 28 2024 al Nov 28 2024 | $973.00 | [email protected] | 4255470022 | ||
| 56702 | 826060505883 | DJ - Oriente | 80DJ01H026350180 | MUNICIPIO DE TECOLUTLA | ALUM PUBLICO PLAN DE AYALA | TECOLUTLA | VERACRUZ | 5A | PB | 1 | 0 | 172 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | NULL | ||
| 359812 | 771011009839 | DW - Peninsular | 62DW01B016210050 | MUNICIPIO DE MERIDA YUCATAN | 37 X 54 ESQ CIUDAD M3 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 175 | 0 | 838 | 838 | $134 | $973 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.981115 | -89.61619 | Oct 31 2024 al Dec 3 2024 | $973.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 454538 | 557241000928 | DB - Noroeste | 66DB33C016601151 | TERAN POMPA JAVIER | B LA CHOYA S N | MAGDALENA | Sonora | 9M | GDMTH | 12 | 12 | 93 | 1 | 973 | 973 | $0 | $973 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6530966666667 | -110.948853333333 | Nov 6 2024 al Dec 5 2024 | $973.00 | [email protected] | 6321065370 | ||
| 13452 | 660090704460 | DK - Sureste | 80DK03A018014750 | MPIO DE COMITAN DE DOMINGUEZ | RANCH SAN ISIDRO CANDELARIA CO | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | [email protected] | 9636884893 | |
| 670351 | 110150402051 | DP - Bajio | 64DP52C286760100 | RANCHO LUPERCIO HNOS SPR DE RL | KM 22 CARR A CALVILLO | PEDERNAL PRIMERO | Aguascalientes | 9A | GDMTH | 60 | 60 | 1,235 | 4 | 972 | 972 | $0 | $973 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.893065 | -102.499445 | Nov 5 2024 al Dec 4 2024 | $973.00 | [email protected] | [email protected] | 4499302510 | |
| 584848 | 42030100616 | DP - Bajio | 80DP03EK30101120 | MPIO AMOLES | A P AGUA FRIA E 2 C 2 | AGUA FRIA, PINAL DE AMOLES | QUERETARO | 5A | PB | 1 | 0 | 183 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $973.00 | NULL | NULL | NULL | 4412925477 |
| 149909 | 181100200222 | DF - CentroOccidente | 73DF40C677420250 | LUIS GARCIA CERVANTES | PREDIO SN CARLOS | SN.ANTONIO DE RIVAS | Jalisco | 9C | GDMTH | 50 | 50 | 1,194 | 4 | 972 | 972 | $0 | $973 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.3560666667 | -102.4018683333 | Nov 20 2024 al Dec 18 2024 | $973.00 | [email protected] | [email protected] | [email protected] | 3459325022 |
| 37531 | 717080901404 | DK - Sureste | 80DK13U012001330 | MUNICIPIO DE TONALA CHIAPAS | ALUM PUB 24 DE FEB PINO SUAREZ | ARRIAGA | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | 9666630101 | ||
| 355230 | 646201102950 | DC - Norte | 79DC01F017940250 | TAC INSUMOS INDUST S RL CV | CRISTOBAL COLON 20901 7 8 9 ED | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $99 | $973 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.749605 | -106.1675866667 | Oct 29 2024 al Nov 27 2024 | $973.00 | [email protected] | [email protected] | 6144240377 | |
| 138659 | 168151106259 | DF - CentroOccidente | 77DF50A275230660 | MARISCAL FLORES JUAN | FTE A LA GASOLINERA SN CP 0000 | PINZANDARO | MICHOACAN | 9C | PB | 16 | 16 | 1,349 | 0 | 973 | 973 | $0 | $973 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.10779 | -102.53668 | Oct 24 2024 al Nov 26 2024 | $973.00 | 4265336147 | |||
| 20389 | 675080951491 | DK - Sureste | 80DK17L3L8000910 | H AYUNTAMIENTO DE PICHUCALCO | ALUMBRADO PUB BLANQUILLO 2A | BLANQUILLO 2DA SECCION | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | 9323230049 | ||
| 69030 | 851060900787 | DJ - Oriente | 80DJ07B638010010 | MPIO DE ACATLAN DE PEREZ FIGUE | ALUMB PUB JOSEFA O DE DGUEZ | JOSEFA ORTIZ DE DGUEZ | OAXACA | 5A | PB | 1 | 0 | 172 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | 2747450265 | ||
| 350381 | 643070808283 | DC - Norte | 84DC22H010180380 | TESORERIA MUNICIPAL DE TORREON | BLVD MIELERAS Y SEC MIEL AREA5 | TORREON COAH | COAHUILA | 5A | GDMTH | 9 | 8 | 42 | 1 | 838 | 838 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5265533333 | -103.3657733333 | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | [email protected] | NULL | |
| 20398 | 675081250551 | DK - Sureste | 80DK17L3D8001050 | H AYUNTAMIENTO DE PICHUCALCO | ALUMBRADO PUBLICO CAMUAPA 1A | RIA CAMOAPA 1A SEC B LA CLINIC | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | 9323230049 | ||
| 354995 | 646180303178 | DC - Norte | 79DC01F017940580 | ESCARCEGA URIAS ANTONIA | RIO ATUEL 847 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 0 | 0 | 621 | 621 | $99 | $973 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.785505 | -106.1630483333 | Oct 29 2024 al Nov 27 2024 | $973.00 | [email protected] | 6141967334 | ||
| 382645 | 786210300922 | DW - Peninsular | 62DW03B236220590 | CAMARA ALONZO ANGEL EFRAIN | KM 5 DESPUES DE JUGUERA | OXKUTZCAB | YUCATAN | 9M | GDMTH | 30 | 30 | 144 | 1 | 973 | 973 | $0 | $973 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.33364 | -89.3775633333 | Nov 4 2024 al Dec 3 2024 | $973.00 | [email protected] | 9971074718 | ||
| 51129 | 751100901833 | DK - Sureste | 80DK03CLN9000240 | MUNICIPIO DE CHILON CHIAPAS | ALUM PUBLICO JOL LAMALTZAC | CHILON | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | [email protected] | 9196710180 | |
| 624574 | 72100201110 | DP - Bajio | 80DP08U725505950 | MPIO APASEO EL ALTO | PEDRO MENDOZA Y FABIAN VIEYRA | EL REJALGAR | GUANAJUATO | 5A | PB | 1 | 1 | 183 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4626583 | -100.6185067 | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | [email protected] | 4131663934 | |
| 502728 | 379241102377 | DD - GolfoNorte | 76DD10C017640971 | FLORES AISPURO VICTOR | JOSE E GONZALEZ 315 L FF 11 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 302 | 8 | 839 | 839 | $134 | $973 | 2024-11-22 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Nov 22 2024 al Nov 25 2024 | $973.00 | [email protected] | 8112558136 | ||
| 479183 | 371930600162 | DD - GolfoNorte | 78DD11E207830870 | DE LOS SANTOS ROGELIO | ANT CAM A MARIN KM 2 | GRAL. ZUAZUA N.L. | NUEVO LEON | 9M | GDMTH | 57 | 57 | 3 | 1 | 973 | 973 | $0 | $973 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8929183333 | -100.0876333333 | Oct 28 2024 al Nov 27 2024 | $973.00 | NULL | NULL | NULL | 8112868668 |
| 61392 | 838140210840 | DJ - Oriente | 80DJ03K027100080 | MUNICIPIO DE LAS VIGAS DE RAMI | COMPLEMENTO VIRJAN ALCANTARIL | LAS VIGAS | VERACRUZ | 5A | PB | 1 | 0 | 172 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | 2828314221 | ||
| 256979 | 458960401901 | DX - Jalisco | 24DX04B150020870 | MUNICIPIO DE ZAPOTLAN EL GRAND | TOLIMAN S N | CD GUZMAN | JALISCO | 5A | PB | 1 | 0 | 159 | 0 | 839 | 839 | $134 | $973 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 19.6853134 | -103.4594198 | Oct 17 2024 al Dec 17 2024 | $973.00 | [email protected] | [email protected] | [email protected] | 3414122222 |
| 14036 | 661100100122 | DK - Sureste | 80DK03D1Z0050005 | MUNICIPIO DE TILA CHIAPAS | PANSUTZTEOL ALUMB PUB | PANSUTZTEOL | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | [email protected] | 0 | |
| 613848 | 62710900294 | DP - Bajio | 69DP07E016810350 | ANAYA GOMEZ REGINO | GJA STA JULIA | LEON | GUANAJUATO | 9A | GDMTH | 22 | 22 | 1,133 | 4 | 974 | 974 | $0 | $973 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.0997216667 | -101.62297 | Nov 12 2024 al Dec 11 2024 | $973.00 | [email protected] | [email protected] | 4777117520 | |
| 13530 | 660110602456 | DK - Sureste | 75DK03A017010180 | SANTIAGO LOPEZ FCO JAVIER | PRIV ACACIA MZ 7 S N | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 3 | 2 | 180 | 0 | 839 | 839 | $134 | $973 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.23573 | -92.1535666667 | Oct 22 2024 al Nov 21 2024 | $973.00 | [email protected] | [email protected] | 9631039879 | |
| 252895 | 453220301871 | DX - Jalisco | 74DX02K030020112 | GUTIERREZ ANGULO J GUADALUPE | RANCHO LA MURALLA 1331 | SAN JOSE DE GRACIA | JALISCO | 68 | GDMTH | 37 | 37 | 7 | 1 | 839 | 839 | $134 | $973 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.693645 | -102.5896833333 | Nov 20 2024 al Dec 19 2024 | $973.00 | [email protected] | [email protected] | 3788857369 | |
| 50914 | 751030101729 | DK - Sureste | 80DK03C018000750 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUM PUB LA SULTANA | OCOSINGO | CHIAPAS | 5A | PB | 1 | 1 | 194 | 0 | 901 | 901 | $72 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | 9196730500 | ||
| 45539 | 737081200702 | DK - Sureste | 80DK19D487000005 | MUNICIPIO DE JONUTA | MUNDO NUEVO | PUEBLO NUEVO | TABASCO | 5A | PB | 0 | 1 | 180 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | 9131059471 | ||
| 15856 | 665171000256 | DK - Sureste | 78DK19A019010130 | MUNICIPIO DE PALENQUE | ALUMBRADO PANTEON PAKALNA S N | PALENQUE | CHIAPAS | 5A | GDMTH | 5 | 5 | 141 | 1 | 901 | 901 | $72 | $973 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.540425 | -91.9671283333 | Oct 25 2024 al Nov 26 2024 | $973.00 | [email protected] | 9163450097 | ||
| 701681 | 289170301391 | DG - CentroSur | 69DG21F026910020 | AYALA RAMIREZ GALO | CAMINO SACA COSECHAS SN | POLOLCINGO,GRO. | GUERRERO | 9M | GDMTH | 13 | 13 | 227 | 1 | 973 | 973 | $0 | $973 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.2799716667 | -99.4034933333 | Nov 11 2024 al Dec 11 2024 | $973.00 | NULL | NULL | NULL | 0 |
| 429044 | 535151000143 | DB - Noroeste | 78DB05E017800110 | TIRADO LIZARRAGA JOSE LORENZO | PRINCIPAL SN TEPUXTA | VILLA UNION | Sinaloa | 9C | PB | 4 | 4 | 1,376 | 0 | 973 | 973 | $0 | $973 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.41304 | -106.1988916667 | Oct 25 2024 al Nov 26 2024 | $973.00 | NULL | NULL | NULL | 6949510865 |
| 197372 | 908051101636 | DU - GolfoCentro | 80DU02A280010090 | H AYTO DE CD MANTE TAM | A P EJ PUERTO RICO | EJ M A CAMACHO | TAMAULIPAS | 5A | PB | 1 | 1 | 188 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | 8312320623 | ||
| 45566 | 737100801267 | DK - Sureste | 80DK19D800050020 | MUNICIPIO DE JONUTA | PALO VERDE JONUTA TAB | TABASCO NUEVO | TABASCO | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $134 | $973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $973.00 | [email protected] | 9131059471 | ||
| 273663 | 492160400579 | DX - Jalisco | 01DX12F311032840 | MUNICIPIO DE JALA NAYARIT | ESQ GUADALAJARA GUERRERO | JALA | NAYARIT | 5A | PB | 1 | 0 | 159 | 0 | 839 | 839 | $134 | $973 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.102769 | -104.4351189 | Sep 2 2024 al Oct 31 2024 | $973.00 | [email protected] | 3242760003 | ||
| 453557 | 555240801932 | DB - Noroeste | 82DB33A018210567 | AMT PRECISION SA DE CV | BUSTAMANTE 39 | NOGALES | Sonora | 75 | GDMTH | 129 | 129 | 30,815 | 73 | 88,235 | 88,235 | $7,059 | $97,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,294.00 | [email protected] | [email protected] | 0 | |
| 92502 | 3170817795 | DA - BajaCalifornia | 82DA01C012110701 | DISTRIBUIDORA EL FLORIDO SACV | MONTES APALACHES 12802 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 170 | 193 | 48,634 | 119 | 90,041 | 90,041 | $7,203 | $97,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4267522 | -116.9616468 | Oct 31 2024 al Nov 30 2024 | $97,293.00 | [email protected] | 6646286411 | ||
| 575160 | 258150704259 | DV - CentroOriente | 82DV08A016700005 | TELEFONIA POR CABLE SA DE CV | PROL 11 SUR 10569 LOC 1 Y 3 | PUEBLA | PUEBLA | 78 | GDMTH | 250 | 250 | 27,422 | 60 | 83,719 | 83,719 | $13,395 | $97,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.997118 | -98.241343 | Oct 31 2024 al Nov 30 2024 | $97,293.00 | [email protected] | [email protected] | [email protected] | 3396900000 |
| 48965 | 748091082696 | DK - Sureste | 80DK17P017060910 | MUNICIPIO DEL CENTRO | ANACLETO CANABAL 4TA SECCION | VILLAHERMOSA | TABASCO | 5A | PB | 6 | 5 | 1,874 | 0 | 8,388 | 8,388 | $1,342 | $9,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,729.00 | [email protected] | 9933103232 | ||
| 570694 | 253890105420 | DV - CentroOriente | 79DV06H306160620 | SOCIEDAD EL JAZMIN | BARZON TERRENOS DEL P 546 | S MIGUEL XALTEPEC | PUEBLA | 9A | GDMTH | 68 | 68 | 14,968 | 42 | 9,733 | 9,733 | $0 | $9,729 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.88422667 | -97.6102417 | Oct 29 2024 al Nov 28 2024 | $9,729.00 | [email protected] | [email protected] | [email protected] | 2494230817 |
| 345415 | 633140501037 | DC - Norte | 77DC27B017950040 | GASOLINERA LA GOMA SDERLDECV | CARRET FED 40 DGO G 226 600 | LERDO | DURANGO | 66 | GDMTH | 28 | 28 | 3,271 | 8 | 8,340 | 8,340 | $1,334 | $9,729 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4867616667 | -103.68637 | Oct 25 2024 al Nov 25 2024 | $9,729.00 | [email protected] | 0 | ||
| 648550 | 85990702875 | DP - Bajio | 72DP10B037210020 | PROD AGRI DEL MODULO ACAMBARO | EJIDO CORRAL DE PIEDRAS | EL TENORIO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 15,400 | 41 | 9,729 | 9,729 | $0 | $9,729 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.0538733333 | -100.7600966667 | Nov 15 2024 al Dec 17 2024 | $9,729.00 | [email protected] | 4176616786 | ||
| 406906 | 520080505977 | DB - Noroeste | 15DB01A011573860 | ALUMBRADO PUBLICO DE HILLO S07 | PUERTA DEL OSARIO | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 2,207 | 0 | 8,387 | 8,387 | $1,342 | $9,729 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 29.1173066667 | -111.0404716667 | Sep 9 2024 al Nov 8 2024 | $9,729.00 | [email protected] | 6622124128 | ||
| 369294 | 779160103903 | DW - Peninsular | 83DW01M241780970 | BOUCHOT MOLLINEDO MIGUEL ANGEL | TAB 24776 HARMONIA VILLA 3 | CHABLEKAL | YUCATAN | 77 | GDMTH | 26 | 26 | 2,431 | 6 | 8,336 | 8,336 | $1,334 | $9,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $9,729.00 | [email protected] | [email protected] | [email protected] | NULL |
| 420244 | 527170702849 | DB - Noroeste | 28DB03A012823560 | MUNICIPIO DE CAJEME | ANDELU SN CP 85136 | CD OBREGON | Sonora | 5A | PB | 3 | 3 | 2,207 | 0 | 8,387 | 8,387 | $1,342 | $9,729 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 27.4799283333 | -109.992655 | Oct 18 2024 al Dec 18 2024 | $9,729.00 | [email protected] | [email protected] | [email protected] | 6444134500 |
| 358295 | 647990701257 | DC - Norte | 74DC04J017460130 | OCTAVIANO RAMOS NUNEZ | PITAHAYA 7178 GAMA Y DOROT ARA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,513 | 10 | 8,953 | 8,953 | $716 | $9,729 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6425816667 | -106.4102516667 | Nov 20 2024 al Dic 19 2024 | $9,729.00 | [email protected] | [email protected] | 6566812310 | |
| 358298 | 647990704124 | DC - Norte | 75DC04B017530710 | MA TERESA MOTA AMAYA | CAMBOYA 6564 Y AV GRANJERO | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 3,457 | 10 | 8,953 | 8,953 | $716 | $9,729 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6589033333 | -106.4208083333 | Nov 21 2024 al Dic 20 2024 | $9,729.00 | [email protected] | [email protected] | 6562083068 | |
| 273310 | 491130101317 | DX - Jalisco | 74DX12E011030690 | AYTO DE XALISCO | REAL DEL CONDE ESQ VALENCIA | XALISCO | NAYARIT | 5A | PB | 5 | 4 | 1,758 | 0 | 8,387 | 8,387 | $1,342 | $9,729 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4587683333 | -104.9072033333 | Nov 20 2024 al Dec 19 2024 | $9,729.00 | [email protected] | 3112110959 | ||
| 182946 | 519790900095 | DL - ValleMexicoNorte | 78DL20E717810071 | CEMENTOS APASCO S A BOMBEO DE | AV INDUSTRIAL SNO APASCO DE | APAXCO | ESTADO DE MEXICO | 68 | GDMTH | 101 | 101 | 2,560 | 7 | 8,211 | 8,211 | $1,314 | $9,729 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.9839516667 | -99.1805466667 | Oct 25 2024 al Nov 26 2024 | $9,729.00 | [email protected] | [email protected] | [email protected] | 5557240000 |
| 693425 | 127941155596 | DP - Bajio | 73DP58F017310790 | U R DESARROLLO R POZO DUR 1 | POZO 1 EL DURAZNO | JEREZ | Zacatecas | 9A | GDMTH | 80 | 80 | 14,080 | 41 | 9,729 | 9,729 | $0 | $9,729 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.72298 | -102.9573133333 | Nov 19 2024 al Dec 18 2024 | $9,729.00 | 4949361130 | |||
| 207040 | 925940500021 | DU - GolfoCentro | 71DU04E140030240 | ORTIZ SALAS MANUEL | RANCHO NUEVO | BARRANCAS | San Luis Potosi | 9A | GDMTH | 75 | 75 | 14,823 | 43 | 9,730 | 9,730 | $0 | $9,729 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.7442083333 | -100.98513 | Nov 14 2024 al Dec 13 2024 | $9,729.00 | [email protected] | [email protected] | [email protected] | 0 |
| 102344 | 9221004911 | DA - BajaCalifornia | 82DA17B015001685 | QUERENCIA REAL ESTATE S RL CV | LOTE 7 SECCION 7 S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 45 | 45 | 2,400 | 6 | 8,387 | 8,387 | $1,342 | $9,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.028 | -109.75107 | Oct 31 2024 al Nov 30 2024 | $9,729.00 | NULL | NULL | NULL | 6241456600 |
| 612342 | 62080510352 | DP - Bajio | 75DP07E017511580 | MULT SERV NAC MODELO SRL CV | BLVD A LOPEZ MATEOS 2737 A | LEON | GUANAJUATO | 68 | GDMTH | 17 | 17 | 2,387 | 7 | 7,600 | 7,600 | $1,216 | $9,729 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1076416667 | -101.6429333333 | Nov 21 2024 al Dec 20 2024 | $9,729.00 | [email protected] | [email protected] | 4771739900 | |
| 267683 | 477080517654 | DX - Jalisco | 82DX07G010010260 | COND INDUS STA CRUZ SA DE CV | LLUVIA DE ORO 300 | TLAJOMULCO | JALISCO | 78 | GDMTH | 300 | 300 | 26,969 | 65 | 83,869 | 83,869 | $13,419 | $97,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.47613 | -103.5050216667 | Oct 31 2024 al Nov 30 2024 | $97,288.00 | [email protected] | [email protected] | 3332831670 | |
| 129499 | 156191004167 | DF - CentroOccidente | 82DF07D010027303 | ENBI ENERG INT BUSINESS SA PI | PERIF PASEO REP 350 | MORELIA | MICHOACAN | 78 | GDMTH | 148 | 219 | 25,590 | 63 | 83,849 | 83,849 | $13,416 | $97,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.712279 | -101.167119 | Oct 31 2024 al Nov 30 2024 | $97,287.00 | [email protected] | [email protected] | [email protected] | 4522038742 |
| 577888 | 261821000210 | DV - CentroOriente | 82DV11A018000720 | CIA REAL DEL MONTE Y PACHUCA S | CARRETERA A CAMELIA SN | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 1,095 | 1,342 | 289,472 | 536 | 827,946 | 827,946 | $132,471 | $972,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.13575833 | -98.727975 | Oct 31 2024 al Nov 30 2024 | $972,836.00 | [email protected] | [email protected] | [email protected] | 7717155364 |
| 707686 | 301960360877 | DG - CentroSur | 80DG61E010550001 | CABECERA MUNICIPAL H018 | ALUM PUBLICO 101131 | TEMIXCO | MORELOS | 5A | PB | 47 | 46 | 16,708 | 0 | 83,863 | 83,863 | $13,418 | $97,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,281.00 | NULL | NULL | NULL | 7773256577 |
| 483842 | 375031207987 | DD - GolfoNorte | 76DD12F017600630 | MAYER EST GASOLINERA SA CV | AVE CABEZADA 9007 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,131 | 8 | 8,386 | 8,386 | $1,342 | $9,728 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7752633333 | -100.3812983333 | Oct 24 2024 al Nov 25 2024 | $9,728.00 | [email protected] | [email protected] | [email protected] | 8181023648 |
| 419085 | 527090202233 | DB - Noroeste | 74DB03A627410690 | AGRICOLA TELLEZ HORNOS SPR RI | POBLADO DE HORNOS SONORA | ESPERANZA | Sonora | 9A | GDMTH | 32 | 32 | 14,101 | 42 | 9,728 | 9,728 | $0 | $9,728 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.710415 | -109.913655 | Nov 20 2024 al Dec 18 2024 | $9,728.00 | [email protected] | 6440000000 | ||
| 408146 | 520111110101 | DB - Noroeste | 13DB01A011303680 | ALUMBRADO PUBLICO DE HILLO | BLVD A DEL CAMPO | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 2,207 | 0 | 8,387 | 8,387 | $1,342 | $9,728 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 29.10439 | -111.0279916667 | Sep 6 2024 al Nov 7 2024 | $9,728.00 | [email protected] | NULL | ||
| 366427 | 776150206187 | DW - Peninsular | 62DW01E376230500 | MUNICIPIO DE MERIDA YUCATAN | 120 SN 77 77A VILLAS CAUCEL | CAUCEL | YUCATAN | 5A | PB | 5 | 5 | 1,839 | 0 | 8,386 | 8,386 | $1,342 | $9,728 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9927383333 | -89.7282483333 | Oct 31 2024 al Dec 3 2024 | $9,728.00 | [email protected] | [email protected] | 9999420000 | |
| 332643 | 613170100371 | DC - Norte | 79DC22F017940750 | RESTAURANTES P G S A DE C V | RAUL LOPEZ SANCHEZ 6000 149 2 | TORREON | COAHUILA | 66 | GDMTH | 28 | 28 | 3,134 | 9 | 8,292 | 8,292 | $1,327 | $9,728 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5815733333 | -103.40383 | Oct 29 2024 al Nov 27 2024 | $9,728.00 | [email protected] | [email protected] | [email protected] | 8717505605 |
| 647011 | 84010503816 | DP - Bajio | 78DP10A287820200 | RUIZ FLORES PASTOR | PREDIO EL SAUZ EJ STGO MARAV | SANTIAGO MARAVATIO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 16,213 | 43 | 9,755 | 9,755 | $0 | $9,728 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1878383333 | -100.9821466667 | Oct 25 2024 al Nov 26 2024 | $9,728.00 | [email protected] | 4664510145 | ||
| 319381 | 602920200044 | DC - Norte | 79DC06C011003520 | LOPEZ VELARDE MAURO ING | DOM CON PTO DEL TORO | SAUCILLO | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 1,152 | 4 | 8,352 | 8,352 | $1,336 | $9,728 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.97943 | -105.2617666667 | Oct 29 2024 al Nov 27 2024 | $9,728.00 | [email protected] | 6394725943 | ||
| 35522 | 708240551635 | DK - Sureste | 77DK13A018500021 | SERVICIO FACIL DEL SURESTE S A | BLVD DIAZ ORDAZ 76 76 B | TAPACHULA | CHIAPAS | 68 | GDMTH | 34 | 34 | 3,502 | 9 | 9,008 | 9,008 | $721 | $9,728 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.9035483333 | -92.2480483333 | Oct 24 2024 al Nov 25 2024 | $9,728.00 | [email protected] | 0 | ||
| 263907 | 470211201696 | DX - Jalisco | 75DX06F030020412 | VOSS Y VARGAS FRANZ WILHELM | PREDIO LAS BURRAS S N | EL REFUGIO | JALISCO | 68 | GDMTH | 52 | 52 | 2,880 | 8 | 8,386 | 8,386 | $1,342 | $9,728 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.666125 | -103.7621016667 | Nov 21 2024 al Dec 20 2024 | $9,728.00 | [email protected] | 3336624973 | ||
| 491770 | 376210804579 | DD - GolfoNorte | 83DD12D072230820 | MANUECO ZAMBRANO CARLOS E | CALZ DE LOS NOGALES 205 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 98 | 98 | 2,790 | 7 | 8,386 | 8,386 | $1,342 | $9,728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.618795 | -100.337898 | Oct 31 2024 al Nov 30 2024 | $9,728.00 | [email protected] | 8112776645 | ||
| 503034 | 379850900450 | DD - GolfoNorte | 74DD10C017410770 | FLOR S R JUAN J | RUPERTO MARTINEZ 536 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 55 | 3,180 | 9 | 8,386 | 8,386 | $1,342 | $9,728 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6776516667 | -100.3186 | Nov 21 2024 al Dec 20 2024 | $9,728.00 | [email protected] | 8183429494 | ||
| 352656 | 645100402808 | DC - Norte | 82DC26M018240065 | SIST DES INT DE LA FAM EDO DGO | PROL PREDIO CANOAS S N | DURANGO | DURANGO | 76 | GDMTH | 565 | 565 | 29,685 | 73 | 83,861 | 83,861 | $13,418 | $97,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0303233333333 | -104.6817 | Oct 31 2024 al Nov 30 2024 | $97,279.00 | [email protected] | 6181379314 | ||
| 536836 | 415121000038 | DD - GolfoNorte | 82DD11G067200048 | NEXOR ELECTRONICA SA DE CV | DEL PARQUE 608 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 2,719 | 6 | 8,385 | 8,385 | $1,342 | $9,727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.704392 | -100.212137 | Oct 31 2024 al Nov 30 2024 | $9,727.00 | [email protected] | 8183275502 | ||
| 161801 | 198120800269 | DF - CentroOccidente | 66DF25B696640350 | AGROPECUARIA TERRANOVA S A DE | K M 3 CARRT C DE ORTEGA CALLE | CALLEJONES | COLIMA | 9C | GDMTH | 50 | 50 | 12,298 | 34 | 9,727 | 9,727 | $0 | $9,727 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.76353 | -103.69343 | Nov 8 2024 al Dec 9 2024 | $9,727.00 | [email protected] | [email protected] | [email protected] | 3133248911 |
| 622625 | 70830800709 | DP - Bajio | 77DP08J019990410 | LAMADRID V LILIANA PAULA | EL MEZQUTE | SAN FELIPE | GUANAJUATO | 9A | GDMTH | 250 | 250 | 15,052 | 40 | 9,727 | 9,727 | $0 | $9,727 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.72443 | -100.9541033333 | Oct 24 2024 al Nov 25 2024 | $9,727.00 | [email protected] | [email protected] | 4286855996 | |
| 538931 | 417030700056 | DD - GolfoNorte | 83DD12D071080010 | DELGADO N FELIPE | VENUSTIANO CARRANZA 126 B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 60 | 60 | 2,849 | 7 | 8,385 | 8,385 | $1,342 | $9,727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.639839 | -100.363447 | Oct 31 2024 al Nov 30 2024 | $9,727.00 | [email protected] | 8115445441 | ||
| 312628 | 597070200488 | DC - Norte | 74DC04C118280100 | RADIOMOVIL DIPSA SA DE CV | PORVENIR D B | PRAXEDIS G GUERRERO | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,591 | 10 | 8,984 | 8,984 | $719 | $9,727 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.2423416667 | -105.87817 | Nov 20 2024 al Dic 19 2024 | $9,727.00 | [email protected] | [email protected] | [email protected] | 6566260916 |
| 113974 | 16991205105 | DA - BajaCalifornia | 72DA15A020637020 | PLATANERA NAYARIT S A DE C V | MEXICO 161 CENTRO DE LA CIUDAD | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 58 | 79 | 4,319 | 12 | 8,993 | 8,993 | $719 | $9,727 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6570583333 | -115.4862233333 | Nov 18 2024 al Dec 17 2024 | $9,727.00 | NULL | NULL | NULL | 6865535668 |
| 371773 | 780090404615 | DW - Peninsular | 84DW12A010550060 | CADENA COMERCIAL OXXO | SM311 M48 L01 ALAMOS C BUENA V | CANCUN | QUINTANA ROO | 67 | GDMTH | 40 | 43 | 2,721 | 7 | 8,039 | 8,039 | $1,286 | $9,727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1168616667 | -86.8470483333 | Oct 31 2024 al Nov 30 2024 | $9,727.00 | [email protected] | [email protected] | 9851120379 | |
| 298310 | 587050605427 | DC - Norte | 78DC02A015100700 | INVERMESA S A P I DE C V | KM 19 350 CARRET OBREGON 31608 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 20 | 20 | 13,245 | 39 | 9,727 | 9,727 | $0 | $9,727 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.573445 | -106.8964383333 | Oct 28 2024 al Nov 26 2024 | $9,727.00 | [email protected] | [email protected] | 6255866656 | |
| 599115 | 53851200041 | DP - Bajio | 80DP06J623070010 | MPIO GUANAJUATO | CUESTECITA DE SN JUAN | CUESTECITA D SN JUAN | GUANAJUATO | 5A | PB | 6 | 5 | 1,904 | 0 | 8,385 | 8,385 | $1,342 | $9,727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,727.00 | [email protected] | 4731122388 | ||
| 57449 | 827110606976 | DJ - Oriente | 73DJ02A017300320 | GONZALEZ MIRANDA GUILLERMO JAV | IGNACIO ALLENDE 118 B | XALAPA | VERACRUZ | 68 | GDMTH | 11 | 13 | 2,473 | 7 | 8,385 | 8,385 | $1,342 | $9,727 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5251516667 | -96.92928 | Nov 19 2024 al Dec 18 2024 | $9,727.00 | [email protected] | [email protected] | 2288122185 | |
| 44432 | 735100201801 | DK - Sureste | 71DK18N083000020 | PLANTEL INFORTAB | CARRET ESTATAL CUND SAMARIA | HUACAPA Y AMESTOY | TABASCO | 68 | GDMTH | 51 | 51 | 3,182 | 8 | 8,386 | 8,386 | $1,342 | $9,727 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0534216667 | -93.1893433333 | Nov 14 2024 al Dec 17 2024 | $9,727.00 | [email protected] | [email protected] | [email protected] | 9933068506 |
| 589724 | 46140707392 | DP - Bajio | 62DP06A016290060 | RADIOMOVIL DIPSA SA DE CV | CERRADA GUANAJUATO S N | IRAPUATO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,574 | 7 | 7,599 | 7,599 | $1,216 | $9,727 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.72445 | -101.3701533333 | Nov 1 2024 al Dec 2 2024 | $9,727.00 | [email protected] | 4422495508 | ||
| 32158 | 694731000222 | DK - Sureste | 80DK11W148000020 | H AYTO MUNICIPAL | A P ESTANCIA GRANDE | ESTANCIA GRANDE | OAXACA | 5A | PB | 5 | 5 | 1,883 | 0 | 8,428 | 8,428 | $1,348 | $9,727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,727.00 | [email protected] | 9541346979 | ||
| 607146 | 60161200321 | DP - Bajio | 75DP07C017510211 | SERVICIOS GASOLINEROS DE MEXIC | BLVD AQUILES SERDAN 301 CP 363 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 26 | 26 | 2,597 | 7 | 7,599 | 7,599 | $1,216 | $9,727 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0231366667 | -101.85167 | Nov 21 2024 al Dec 20 2024 | $9,727.00 | [email protected] | [email protected] | [email protected] | 0 |
| 494013 | 376950702061 | DD - GolfoNorte | 79DD12A017910940 | 10703 GERENCIA 3 SAN JMO | PABLO GONZALEZ | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 140 | 140 | 3,520 | 9 | 9,727 | 9,727 | $0 | $9,727 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6772266667 | -100.361285 | Oct 29 2024 al Nov 28 2024 | $9,727.00 | NULL | NULL | NULL | NULL |
| 510669 | 387950551030 | DD - GolfoNorte | 78DD04B017831100 | MUNICIPIO DE RIO BRAVO TAMPS | ABASOLO A PTE 7 | RIO BRAVO | TAMAULIPAS | 5A | GDMTH | 16 | 16 | 3,151 | 9 | 9,006 | 9,006 | $721 | $9,727 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9816466667 | -98.1074783333 | Oct 28 2024 al Nov 27 2024 | $9,727.00 | [email protected] | [email protected] | NULL | |
| 50900 | 751011104113 | DK - Sureste | 80DK03C018000540 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUM PUB EJIDO MONTE LIBANO | OCOSINGO | CHIAPAS | 5A | PB | 6 | 6 | 2,013 | 0 | 9,007 | 9,007 | $721 | $9,727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,727.00 | [email protected] | [email protected] | [email protected] | 9196730500 |
| 475368 | 369221000530 | DD - GolfoNorte | 77DD18A027120190 | MARTHEL PATRICIA PEREZ ALVARAD | NUEVO LEON 303 | MONCLOVA | Coahuila | 64 | GDMTH | 45 | 45 | 2,984 | 8 | 8,239 | 8,239 | $1,318 | $9,727 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9171483333 | -101.42512 | Oct 25 2024 al Nov 26 2024 | $9,727.00 | [email protected] | 8660000000 | ||
| 481275 | 373210201450 | DD - GolfoNorte | 76DD11B037630630 | SORIA VICENTE BONIFACIO | TULA 100 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,969 | 8 | 8,386 | 8,386 | $1,342 | $9,727 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.688825 | -100.1928733333 | Oct 24 2024 al Nov 25 2024 | $9,727.00 | NULL | NULL | NULL | 8125615124 |
| 125082 | 28060200124 | DA - BajaCalifornia | 82DA01C017000501 | WESTFALL MEXICO SA DE CV | UNO NORTE 720 CUIDAD IND OTAY | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,500 | 1,611 | 489,155 | 1,192 | 900,553 | 900,553 | $72,044 | $972,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5409883333333 | -116.912745 | Oct 31 2024 al Nov 30 2024 | $972,645.00 | [email protected] | [email protected] | [email protected] | 6644149046 |
| 432737 | 538161206491 | DB - Noroeste | 82DB07A018290040 | PROYECTOS Y CONSTRUCCIONES GFI | CARRETERA INTERNACIONAL 15 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 600 | 600 | 29,773 | 73 | 83,847 | 83,847 | $13,415 | $97,262 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8527683333333 | -108.98822 | Oct 31 2024 al Nov 30 2024 | $97,262.00 | [email protected] | [email protected] | [email protected] | 6682174887 |
| 85782 | 1031203895 | DA - BajaCalifornia | 70DA01A025320400 | CASA DEL MIGRANTE EN TIJ AC | CARLOS LAZO 508 COL POSTAL | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 33 | 4,300 | 11 | 8,960 | 8,960 | $717 | $9,726 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5230733333 | -117.0022033333 | Nov 12 2024 al Dec 12 2024 | $9,726.00 | [email protected] | [email protected] | [email protected] | 6646825180 |
| 640026 | 80070700631 | DP - Bajio | 63DP09J016390040 | AUTOS SS DE QUERETARO SA DE CV | CARRT MEX QRO 2080 | QUERETARO | QUERETARO | 68 | GDMTH | 93 | 93 | 2,640 | 7 | 7,844 | 7,844 | $1,255 | $9,726 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5763283333 | -100.3884783333 | Nov 4 2024 al Dec 3 2024 | $9,726.00 | [email protected] | [email protected] | [email protected] | 8341779955 |
| 61727 | 838871000305 | DJ - Oriente | 80DJ03K127100020 | MUNICIPIO DE AYAHUALULCO VER | PALACIO MUNICIPAL LOS ALTOS | LOS ALTOS | VERACRUZ | 5A | PB | 6 | 5 | 1,815 | 0 | 8,384 | 8,384 | $1,341 | $9,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,726.00 | [email protected] | 2828253179 | ||
| 432701 | 538161000990 | DB - Noroeste | 62DB07A010090280 | AT T COMUNICACIONES DIGITALES | BLVD CENTENARIO LOC R3 805 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 36 | 3,005 | 8 | 8,384 | 8,384 | $1,341 | $9,726 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7812266667 | -109.0040183333 | Oct 30 2024 al Nov 29 2024 | $9,726.00 | [email protected] | [email protected] | [email protected] | 5530300195 |
| 43593 | 733210800775 | DK - Sureste | 74DK18K287000092 | DMGP SERVICIOS DE INTEGRIDAD S | CARR A DOS BOCAS KM1 1025 | EL ESCRIBANO | TABASCO | 68 | GDMTH | 25 | 25 | 3,222 | 9 | 8,384 | 8,384 | $1,342 | $9,726 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.4087266667 | -93.2146283333 | Nov 20 2024 al Dec 20 2024 | $9,726.00 | [email protected] | [email protected] | [email protected] | 0 |
| 627786 | 75011104461 | DP - Bajio | 84DP08Y011170020 | RADIOMOVIL DIPSA SA DE CV | C HIDALGO COM EL BECERRO | CELAYA | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,552 | 7 | 7,598 | 7,598 | $1,216 | $9,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.51931 | -100.800201666667 | Oct 31 2024 al Nov 30 2024 | $9,726.00 | [email protected] | [email protected] | 4611007057 | |
| 61268 | 838081102167 | DJ - Oriente | 69DJ03K016900460 | GRUPO FERCHE SA DE CV | CARR VER MEX KM 100 000 | PEROTE | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,809 | 8 | 8,384 | 8,384 | $1,341 | $9,726 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5563616667 | -97.25508 | Nov 12 2024 al Dec 11 2024 | $9,726.00 | [email protected] | [email protected] | [email protected] | 2828253717 |
| 96349 | 6120404375 | DA - BajaCalifornia | 40DA02A014310310 | MUNICIPIO DE LA PAZ BCS | CAMINO DE SAN BARTOLO S N CP 2 | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,523 | 0 | 8,384 | 8,384 | $1,341 | $9,726 | 2024-08-27 00:00:00 | 2024-10-29 00:00:00 | 24.0574965 | -110.2925423 | Aug 27 2024 al Oct 29 2024 | $9,726.00 | NULL | NULL | NULL | 6121148936 |
| 368748 | 779061205834 | DW - Peninsular | 70DW01M137090380 | RADIOMOVIL DIPSA SA DE CV | 26 SN 19 21 DZITYA | DZITYA | YUCATAN | 67 | GDMTH | 12 | 12 | 2,724 | 7 | 8,333 | 8,333 | $1,333 | $9,726 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0506066667 | -89.6823816667 | Nov 13 2024 al Dec 13 2024 | $9,726.00 | [email protected] | [email protected] | 9999607513 | |
| 107634 | 11131100321 | DA - BajaCalifornia | 82DA08C015180310 | SAN VICENTE CAMALU SPR DE RL | CARRET TRANSP KM 143 JARAMILLO | VICENTE GUERRERO | BAJA CALIFORNIA | 71 | GDMTH | 128 | 128 | 3,921 | 10 | 8,981 | 8,981 | $719 | $9,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.953547 | -116.0627867 | Oct 31 2024 al Nov 30 2024 | $9,726.00 | [email protected] | [email protected] | [email protected] | 6161654477 |
| 282012 | 505171104950 | DX - Jalisco | 77DX16V017000040 | MUNICIPIO DE GUADALAJARA ALUMB | CALZ INDEPENDENCIA 503 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 45 | 2,853 | 7 | 8,385 | 8,385 | $1,342 | $9,726 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7244866667 | -103.3158616667 | Oct 24 2024 al Nov 25 2024 | $9,726.00 | [email protected] | 3336413804 | ||
| 476845 | 370151102656 | DD - GolfoNorte | 76DD11D067641240 | LIMGUT COMERCIALIZ SA DE CV | AV RUIZ CORTINEZ OTE 450 L 14 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,045 | 8 | 8,385 | 8,385 | $1,342 | $9,726 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.704397 | -100.161778 | Oct 24 2024 al Nov 25 2024 | $9,726.00 | [email protected] | [email protected] | 8184535823 | |
| 488898 | 376170200713 | DD - GolfoNorte | 75DD12A077550010 | INMOB VIDUSA SA DE CV | PROL PADRE MIER 1300 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 3,098 | 8 | 8,385 | 8,385 | $1,342 | $9,726 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.65505 | -100.4148416667 | Oct 23 2024 al Nov 22 2024 | $9,726.00 | [email protected] | [email protected] | [email protected] | 8123553229 |
| 229595 | 946130402667 | DU - GolfoCentro | 70DU08A013120210 | MEGABASA SA DE CV | CARR MEXICO TAMPICO KM 216 S N | HUEJUTLA | HIDALGO | 68 | GDMTH | 30 | 38 | 2,858 | 8 | 8,277 | 8,277 | $1,324 | $9,726 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.1443966667 | -98.4162166667 | Nov 13 2024 al Dec 12 2024 | $9,726.00 | NULL | NULL | NULL | NULL |
| 115435 | 18131006451 | DA - BajaCalifornia | 82DA15C010064220 | IVEMSA SA DE CV | CIRC DE LAS MISIONES NTE 160 D | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 185 | 192 | 4,484 | 11 | 8,991 | 8,991 | $719 | $9,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.60179 | -115.421029 | Oct 31 2024 al Nov 30 2024 | $9,726.00 | [email protected] | [email protected] | [email protected] | 6865616741 |
| 664045 | 103760101153 | DP - Bajio | 66DP52H016610190 | FERNANDEZ MACIAS FERNANDO | RANCHO SAN RAFAEL | RINCON DE ROMOS | Aguascalientes | 9A | GDMTH | 44 | 44 | 3,522 | 11 | 2,519 | 2,519 | $0 | $9,726 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.2354183333 | -102.31697 | Nov 7 2024 al Dec 6 2024 | $9,726.00 | [email protected] | 4651136763 | ||
| 509424 | 386210507758 | DD - GolfoNorte | 78DD04D057810271 | LOPEZ SUAREZ JOSE LUIS | CARR RIBEREA KM 2 5 SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,231 | 9 | 8,749 | 8,749 | $700 | $9,726 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0965766667 | -98.3085766667 | Oct 28 2024 al Nov 27 2024 | $9,726.00 | [email protected] | 8992592601 | ||
| 569334 | 251240100153 | DV - CentroOriente | 78DV06D126090041 | SANTOS HERNANDEZ BERTHA LEONOR | PARCELA NO 739 Z S P1 2 SN | SAN LUIS ATEXCAC | PUEBLA | 68 | GDMTH | 65 | 65 | 2,560 | 7 | 8,191 | 8,191 | $1,310 | $9,726 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.31662 | -97.430705 | Oct 28 2024 al Nov 27 2024 | $9,726.00 | [email protected] | 2821490046 | ||
| 257018 | 458980302225 | DX - Jalisco | 82DX04B150010445 | CHAVEZ GONZALEZ MARGARITA | CALLE CARR GUZ GUAD LIBRE KM 0 | CD GUZMAN | JALISCO | 78 | GDMTH | 128 | 128 | 2,432 | 3 | 8,385 | 8,385 | $1,342 | $9,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.736567 | -103.460602 | Oct 31 2024 al Nov 30 2024 | $9,726.00 | [email protected] | 3414139016 | ||
| 380989 | 784220703062 | DW - Peninsular | 82DW12E016950170 | DELPHINUS BLUE PLANET SAPI DE | BOUL KUK KM 12 5 CTO COM ISL | CANCUN | QUINTANA ROO | 77 | GDMTH | 825 | 825 | 290,854 | 479 | 803,780 | 803,780 | $128,605 | $972,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $972,574.00 | [email protected] | [email protected] | 9981686875 | |
| 285750 | 510190700109 | DX - Jalisco | 83DX13H100016818 | CASA ENTRE ROCAS S DE RL DE CV | VIALIDAD G2 5 LOTE 4 63734 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 85 | 85 | 26,345 | 65 | 83,841 | 83,841 | $13,415 | $97,256 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $97,256.00 | [email protected] | [email protected] | [email protected] | 0 |
| 616044 | 63221053810 | DP - Bajio | 82DP07F018000225 | VOSS DIAZ MICHELLE | F466TRIUNFO INQUILINARIO 805 | LEON | GUANAJUATO | 78 | GDMTH | 130 | 130 | 31,401 | 53 | 83,029 | 83,029 | $13,285 | $97,256 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $97,256.00 | [email protected] | 4777582435 | ||
| 558160 | 222200100380 | DV - CentroOriente | 82DV08G056010015 | CORRUG ESP DE PUE SAPI DE CV | EX HACIENDA TAMARIZ L NTE S N | NOPALUCAN DE LA GRANJA | PUEBLA | 78 | GDMTH | 150 | 150 | 25,213 | 45 | 83,791 | 83,791 | $13,406 | $97,255 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.258367 | -97.841195 | Oct 31 2024 al Nov 30 2024 | $97,255.00 | [email protected] | [email protected] | [email protected] | 0 |
| 555557 | 217240804998 | DV - CentroOriente | 82DV08F112000015 | AKSYS DE MEXICO | AUT PUE ORIZABA KM 14 5 SN | CHACHAPA | PUEBLA | 78 | GDMTH | 1,097 | 1,097 | 284,745 | 591 | 838,300 | 838,300 | $134,128 | $972,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $972,511.00 | [email protected] | [email protected] | 2222230510 | |
| 642942 | 81191105711 | DP - Bajio | 82DP09M018090250 | AUTOMOTIVE CARRIER AND PROTECT | AV EL MARQUES 31 INT 6 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 534 | 534 | 254,374 | 620 | 837,207 | 837,207 | $133,953 | $972,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.82869 | -100.453282 | Oct 31 2024 al Nov 30 2024 | $972,505.00 | [email protected] | [email protected] | [email protected] | 4421612358 |
| 636952 | 78901000572 | DP - Bajio | 77DP09G637790100 | ERNESTO LARRONDO M | RANCHO EL COYME SN SEBAST | EL COYME | QUERETARO | 9A | GDMTH | 120 | 120 | 13,120 | 35 | 9,724 | 9,724 | $0 | $9,725 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.605285 | -100.2322033333 | Oct 24 2024 al Nov 25 2024 | $9,725.00 | [email protected] | 4422125504 | ||
| 449578 | 550991200908 | DB - Noroeste | 63DB10J016300100 | CAMPANA ACOSTA FRANCISCO | CARRET LA 20 KM 9 CPO CAMPANA | COSTA RICA | Sinaloa | 9C | GDMTH | 192 | 192 | 12,480 | 33 | 9,724 | 9,724 | $0 | $9,725 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.6631433333 | -107.5620166667 | Oct 31 2024 al Dec 2 2024 | $9,725.00 | [email protected] | [email protected] | 6727277050 | |
| 686392 | 123030660697 | DP - Bajio | 80DP58B010550995 | MPIO ZACATECAS | ARROYO DE LA PLATA FTE SAMS | ZACATECAS | Zacatecas | 5A | GDMTH | 8 | 7 | 2,604 | 8 | 8,384 | 8,384 | $1,341 | $9,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,725.00 | [email protected] | 4929247139 | ||
| 98640 | 8090203020 | DA - BajaCalifornia | 77DA17A012081800 | INSTITUTO SAMARIN SC | N MENDOZA ESQ ALVARO OBREGON 2 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 44 | 45 | 2,154 | 6 | 8,383 | 8,383 | $1,341 | $9,725 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.8921316667 | -109.9121433333 | Oct 22 2024 al Nov 22 2024 | $9,725.00 | [email protected] | [email protected] | [email protected] | 6241433169 |
| 674651 | 112230750796 | DP - Bajio | 68DP53B016890361 | AVILA MARTINEZ JAIME | GENARO CODINA 114 | FRESNILLO | Zacatecas | 68 | GDMTH | 23 | 23 | 2,594 | 7 | 7,719 | 7,719 | $1,235 | $9,725 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.1736966667 | -102.873275 | Nov 11 2024 al Dec 10 2024 | $9,725.00 | [email protected] | 4931065523 | ||
| 546141 | 420130803040 | DD - GolfoNorte | 84DD11G060280520 | 7 ELEVEN MEXICO SA DE CV | CHOPO 601 CP 00000 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 3,124 | 8 | 8,384 | 8,384 | $1,341 | $9,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7805466667 | -100.242355 | Oct 31 2024 al Nov 30 2024 | $9,725.00 | [email protected] | [email protected] | [email protected] | 8184681963 |
| 84106 | 892830600637 | DJ - Oriente | 80DJ01Q026300090 | SUB AGENCIA MUNICIPAL A | MIGUEL ALEMAN | LA NORIA | VERACRUZ | 5A | PB | 6 | 5 | 1,815 | 0 | 8,384 | 8,384 | $1,341 | $9,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,725.00 | NULL | NULL | NULL | NULL |
| 573343 | 257100104700 | DV - CentroOriente | 78DV07C017830150 | BANCO INBURSA SAB DE CV | VIA ATLIXCAYOTL 1504 | PUEBLA | PUEBLA | 68 | GDMTH | 31 | 31 | 2,661 | 7 | 8,229 | 8,229 | $1,317 | $9,725 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02667333 | -98.23765 | Oct 28 2024 al Nov 27 2024 | $9,725.00 | NULL | NULL | NULL | NULL |
| 333216 | 613920601911 | DC - Norte | 79DC22S017951620 | RIVERA RUIZ J ARTURO | AV AYMES Y M SAN FELIZ | TORREON | COAHUILA | 66 | GDMTH | 87 | 87 | 3,120 | 9 | 8,291 | 8,291 | $1,327 | $9,725 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5878666667 | -103.39681 | Oct 29 2024 al Nov 27 2024 | $9,725.00 | [email protected] | [email protected] | 8717493900 | |
| 65954 | 847970703538 | DJ - Oriente | 80DJ06J226370010 | MUNICIPIO DE MEDELLIN DE BRAVO | JUAN DE ALFARO MPIO | JUAN DE ALFARO | VERACRUZ | 5A | PB | 6 | 5 | 1,815 | 0 | 8,384 | 8,384 | $1,341 | $9,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,725.00 | [email protected] | NULL | ||
| 244137 | 441050501309 | DX - Jalisco | 82DX14P020010340 | TROUW NUTRITION MEX SA DE CV | 792 LUIS E WILLIAMS | ZAPOPAN | JALISCO | 78 | GDMTH | 128 | 128 | 2,602 | 6 | 8,383 | 8,383 | $1,341 | $9,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.738185 | -103.399564 | Oct 31 2024 al Nov 30 2024 | $9,725.00 | [email protected] | [email protected] | [email protected] | 3336566016 |
| 508879 | 386130601958 | DD - GolfoNorte | 78DD04D057850270 | GRUPO FARMACEUTICO LOPEZ SA CV | BEGONIA 550 ESQ TULIPAN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,273 | 9 | 9,004 | 9,004 | $720 | $9,725 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0822883333 | -98.324805 | Oct 28 2024 al Nov 27 2024 | $9,725.00 | [email protected] | [email protected] | 8999221416 | |
| 650465 | 88970100185 | DP - Bajio | 80DP10E015500010 | MPIO YURIRIA | COL LAS YACATITAS | YURIRIA | GUANAJUATO | 5A | GDMTH | 8 | 7 | 2,604 | 8 | 8,384 | 8,384 | $1,341 | $9,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,725.00 | [email protected] | [email protected] | 4451682204 | |
| 308710 | 596000507181 | DC - Norte | 80DC04C018010050 | TESORERIA MUNICIPAL OL2 | NEW YORK Y KANSAS | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 8 | 8 | 2,913 | 9 | 9,005 | 9,005 | $720 | $9,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6701316667 | -106.353925 | Oct 31 2024 al Nov 30 2024 | $9,725.00 | [email protected] | [email protected] | 6567370210 | |
| 114937 | 18080750133 | DA - BajaCalifornia | 82DA15C010082000 | C DE RECICLAJE D MXLI SA DE CV | SAN LUIS KM 18 5 EJ CUERNAVACA | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 143 | 143 | 4,465 | 11 | 8,991 | 8,991 | $719 | $9,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.56880167 | -115.3357033 | Oct 31 2024 al Nov 30 2024 | $9,725.00 | [email protected] | [email protected] | [email protected] | 6865925654 |
| 700127 | 285080601144 | DG - CentroSur | 81DG51B015310020 | NYRSTAR CAMPO MORADO SA DE CV | DOM CONOCIDO CAMPO MORADO | ARCELIA | GUERRERO | 98 | DIST | 10,000 | 10,000 | 3,126,695 | 5,566 | 7,643,873 | 7,643,873 | $1,223,020 | $9,724,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -100 | Oct 31 2024 al Nov 30 2024 | $9,724,497.00 | [email protected] | [email protected] | [email protected] | 7323644000 |
| 389197 | 795810300682 | DW - Peninsular | 82DW05A016923500 | SEP DGETI CETIS 20 | AV HEROES DEL 2 DE AB 2 5 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 200 | 200 | 24,220 | 60 | 83,830 | 83,830 | $13,413 | $97,244 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6599416666667 | -91.8332066666667 | Oct 31 2024 al Nov 30 2024 | $97,244.00 | [email protected] | [email protected] | [email protected] | 9383825555 |
| 379962 | 784160100274 | DW - Peninsular | 82DW12E016830076 | BVG CANCUN OWNERS A C | ZT BLVD KUK M51 L12 T2000SGRA | CANCUN | QUINTANA ROO | 77 | GDMTH | 114 | 189 | 25,076 | 58 | 80,364 | 80,364 | $12,858 | $97,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.125455 | -86.754175 | Oct 31 2024 al Nov 30 2024 | $97,240.00 | [email protected] | [email protected] | 9981318031 | |
| 580135 | 267150400071 | DV - CentroOriente | 80DV12C138010010 | MUNICIPIO DE AHUAZOTEPEC | TENEJAQUE | EJIDO DE TENAJAQUE | PUEBLA | 5A | PB | 6 | 5 | 1,828 | 0 | 8,382 | 8,382 | $1,341 | $9,724 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,724.00 | [email protected] | NULL | ||
| 556852 | 220150401933 | DV - CentroOriente | 79DV08B140060430 | FIRST CASH SA DE CV | BV CARLOS CAMACHO E 814 | SN FCO TOTIMEHUACAN | PUEBLA | 68 | GDMTH | 22 | 22 | 2,658 | 7 | 8,228 | 8,228 | $1,316 | $9,724 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.967455 | -98.1806633 | Oct 29 2024 al Nov 28 2024 | $9,724.00 | [email protected] | [email protected] | [email protected] | NULL |
| 82532 | 886120308945 | DJ - Oriente | 74DJ06M017430620 | MUNICIPIO DE ALVARADO VER | CIRCUITO RUBI AREA VERDE | BOCA DEL RIO | VERACRUZ | 5A | PB | 9 | 9 | 1,835 | 0 | 8,382 | 8,382 | $1,341 | $9,724 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.0724033333 | -96.0919866667 | Nov 20 2024 al Dec 19 2024 | $9,724.00 | [email protected] | [email protected] | [email protected] | 2292955993 |
| 405657 | 520040515520 | DB - Noroeste | 68DB01A016810740 | 26EPR00380 PRIM FCO NAVARRO E | AVE HUEHUETL S N | HERMOSILLO | Sonora | 65 | GDMTH | 99 | 99 | 2,880 | 8 | 8,324 | 8,324 | $1,332 | $9,724 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0293866667 | -110.94843 | Nov 8 2024 al Dec 9 2024 | $9,724.00 | [email protected] | [email protected] | [email protected] | 6621559799 |
| 91545 | 3120713956 | DA - BajaCalifornia | 77DA01A025620850 | MERCHANT DE MEXICO SA DE CV | GUANAJUATO 2449 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 39 | 40 | 4,074 | 10 | 8,958 | 8,958 | $717 | $9,724 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5196883333 | -117.025605 | Oct 24 2024 al Nov 25 2024 | $9,724.00 | [email protected] | [email protected] | [email protected] | 6646341193 |
| 563866 | 240100303028 | DV - CentroOriente | 79DV04A227050190 | POZO COLOSIO NEALTICAN | STA MARIA TECAJETE S N | SN B NEALTICAN | PUEBLA | 9A | GDMTH | 144 | 144 | 14,000 | 39 | 9,724 | 9,724 | $0 | $9,724 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.06626 | -98.405795 | Oct 29 2024 al Nov 28 2024 | $9,724.00 | [email protected] | [email protected] | [email protected] | 2271015675 |
| 551379 | 888230917842 | DD - GolfoNorte | 76DD12C087640685 | LOGISTORAGE SA DE CV | 2 AVE 430 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,984 | 8 | 8,383 | 8,383 | $1,341 | $9,724 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.681845 | -100.473105 | Oct 24 2024 al Nov 25 2024 | $9,724.00 | [email protected] | [email protected] | 8128812000 | |
| 323298 | 606110801152 | DC - Norte | 79DC14G217950640 | PETERS NIKEL PEDRO | POZO S N CAMPO 6 | EL CAPULIN | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,760 | 46 | 9,723 | 9,723 | $0 | $9,724 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.746525 | -107.9069083333 | Oct 29 2024 al Nov 27 2024 | $9,724.00 | 6366982040 | |||
| 310259 | 596110901402 | DC - Norte | 76DC04B017630740 | SERVICIOS DE LA SALUD DE CHIH | AV DE LAS VILLAS 4238 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 94 | 94 | 3,520 | 9 | 8,948 | 8,948 | $716 | $9,724 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.5437566667 | -106.3713866667 | Oct 23 2024 al Nov 22 2024 | $9,724.00 | [email protected] | 6566293300 | ||
| 51700 | 757020900508 | DK - Sureste | 80DK03L729000010 | MUNICIPIO DE LAS ROSAS CHIAPAS | ALUMB PUB ZACUALPAN | ZACUALPA | CHIAPAS | 5A | PB | 6 | 5 | 1,873 | 0 | 8,383 | 8,383 | $1,341 | $9,724 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,724.00 | [email protected] | [email protected] | 9926720058 | |
| 245738 | 443130603407 | DX - Jalisco | 82DX15S010010287 | ORFRANC IND S DE RL DE CV | CALLE 3 1379 | GUADALAJARA | JALISCO | 78 | GDMTH | 260 | 260 | 25,089 | 62 | 83,826 | 83,826 | $13,412 | $97,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119 | Oct 31 2024 al Nov 30 2024 | $97,238.00 | [email protected] | [email protected] | 3338120198 | |
| 592783 | 47980951517 | DP - Bajio | 67DP06B016790028 | J A P A M A O | LOMAS DEL SOL CABECERA MUNICIP | ABASOLO | GUANAJUATO | 68 | GDMTH | 120 | 120 | 26,560 | 65 | 83,823 | 83,823 | $13,412 | $97,234 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.4429483333 | -101.531365 | Nov 8 2024 al Dec 9 2024 | $97,234.00 | [email protected] | [email protected] | 4296931270 | |
| 387485 | 793121200325 | DW - Peninsular | 82DW04F128210130 | COPPEL SA DE CV | AV JUSTO SIERRA 72 | FRANCISCO ESCARCEGA | CAMPECHE | 77 | GDMTH | 250 | 250 | 23,266 | 57 | 79,700 | 79,700 | $12,752 | $97,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.606697 | -100 | Oct 31 2024 al Nov 30 2024 | $97,234.00 | [email protected] | [email protected] | [email protected] | 9828293553 |
| 389145 | 795240101460 | DW - Peninsular | 69DW05A016910190 | KINDER HOWARD GARDNER S C | AV TEOTIHUACAN 5 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 68 | 68 | 2,640 | 7 | 8,382 | 8,382 | $1,341 | $9,723 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.6508583333 | -91.7760316667 | Nov 12 2024 al Dec 12 2024 | $9,723.00 | [email protected] | 9380000000 | ||
| 127007 | 155160102580 | DF - CentroOccidente | 75DF07B017190360 | INMOBILIARIA SANDAR SA DE CV | MORELOS SUR 71 CENTRO | MORELIA | MICHOACAN | 68 | GDMTH | 31 | 50 | 2,892 | 8 | 8,362 | 8,362 | $1,338 | $9,723 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.70237 | -101.19147 | Nov 22 2024 al Dec 20 2024 | $9,723.00 | [email protected] | [email protected] | [email protected] | 4434314431 |
| 561954 | 236151101767 | DV - CentroOriente | 77DV03B023123981 | HUGO BERISTAIN BENITEZ | CARR FEDERAL PUE TEH S N | ZOZUTLA | PUEBLA | 68 | GDMTH | 27 | 27 | 2,557 | 7 | 8,382 | 8,382 | $1,341 | $9,723 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.76032333 | -97.683325 | Oct 25 2024 al Nov 26 2024 | $9,723.00 | [email protected] | 2371129537 | ||
| 196657 | 906090400109 | DU - GolfoCentro | 79DU01F087900070 | HIELO ALDAMA SA DE CV | ALLENDE S N | COL. CALIFORNIA | VERACRUZ | 64 | GDMTH | 35 | 35 | 3,031 | 8 | 8,382 | 8,382 | $1,341 | $9,723 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2062166667 | -97.841585 | Oct 28 2024 al Nov 26 2024 | $9,723.00 | [email protected] | 8332621010 | ||
| 280634 | 504170104178 | DX - Jalisco | 75DX15T020020530 | DREA PRODUCCIONES S DE RL DE C | SAN EDUARDO 399 111 | ZAPOPAN | JALISCO | 68 | GDMTH | 37 | 37 | 2,857 | 8 | 8,382 | 8,382 | $1,341 | $9,723 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6997533333 | -103.4563683333 | Nov 21 2024 al Dec 20 2024 | $9,723.00 | [email protected] | [email protected] | [email protected] | 3336327475 |
| 564292 | 240240601746 | DV - CentroOriente | 77DV04A033030052 | POZO NUMERO 7 LA PEDREGUERA S | POR LA PISTA S N | TRINIDAD TEPANGO | PUEBLA | 9C | GDMTH | 60 | 60 | 12,432 | 33 | 9,724 | 9,724 | $0 | $9,723 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8508766666667 | -98.448795 | Oct 25 2024 al Nov 26 2024 | $9,723.00 | [email protected] | 2441976376 | ||
| 105813 | 10231008085 | DA - BajaCalifornia | 78DA08A206772901 | GREGORIO SALVADOR ANGELES MART | LUIS BARRERA L 18 M 6 | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,374 | 8 | 7,974 | 7,974 | $638 | $9,723 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.4047 | -115.7382316667 | Oct 24 2024 al Nov 25 2024 | $9,723.00 | [email protected] | 6462378077 | ||
| 314713 | 598181200211 | DC - Norte | 77DC04E018760530 | PETERS FROESSE DAVID | LOTE 21 BUENOS AIRES S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 15,920 | 43 | 9,723 | 9,723 | $0 | $9,723 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.7592783333 | -106.3394 | Oct 25 2024 al Nov 25 2024 | $9,723.00 | [email protected] | [email protected] | 6561309840 | |
| 285823 | 510200303154 | DX - Jalisco | 83DX13H090010409 | SALVI OLEI PRIMO | PASEO DE LOS LAGOS 42 | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 18 | 18 | 2,359 | 6 | 8,135 | 8,135 | $1,302 | $9,723 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $9,723.00 | [email protected] | [email protected] | 0 | |
| 308872 | 596011204970 | DC - Norte | 76DC04B017610050 | SISTEMA EDUCATIVO ROMEI AC | MANUEL J CLOUTHIER 1256 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 42 | 51 | 3,431 | 9 | 8,948 | 8,948 | $716 | $9,723 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6586866667 | -106.3769066667 | Oct 23 2024 al Nov 22 2024 | $9,723.00 | [email protected] | 6567085279 | ||
| 323468 | 606161000910 | DC - Norte | 73DC14G017310210 | SAENZ PEREZ KARLA ELENA | CALLE HIDALGO 201 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 3,282 | 9 | 8,364 | 8,364 | $1,338 | $9,723 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4160333333 | -107.91671 | Nov 19 2024 al Dic 18 2024 | $9,723.00 | [email protected] | [email protected] | 6366949779 | |
| 559005 | 224170203114 | DV - CentroOriente | 79DV02B419010230 | TELLEZ ROLDAN AMBROSIO | CARRE T ESTACION MENA 1 | SANTIAGO TETLA | TLAXCALA | 68 | GDMTH | 31 | 31 | 2,753 | 7 | 8,381 | 8,381 | $1,341 | $9,723 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.49923 | -98.07686 | Oct 29 2024 al Nov 28 2024 | $9,723.00 | [email protected] | [email protected] | 0 | |
| 466615 | 355080805660 | DD - GolfoNorte | 78DD16A010170830 | MUNICIPIO DE P NEGRAS ALUM PUB | CALLE CAOBA S N CP 00000 | PIEDRAS NEGRAS | Coahuila | 5A | PB | 7 | 6 | 2,251 | 0 | 9,002 | 9,002 | $720 | $9,723 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.726195 | -100.5608483333 | Oct 28 2024 al Nov 27 2024 | $9,723.00 | [email protected] | 8787826666 | ||
| 123339 | 24750142628 | DA - BajaCalifornia | 82DA16E010090341 | HOTEL SENORIAL | CALLE TERCERA SN | PUERTO PENASCO | SONORA | 71 | GDMTH | 150 | 250 | 4,320 | 11 | 8,932 | 8,932 | $715 | $9,723 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.310875 | -113.544 | Oct 31 2024 al Nov 30 2024 | $9,723.00 | [email protected] | [email protected] | 6383832120 | |
| 173009 | 974770600442 | DM - ValleMexicoCentro | 84DM23D016230150 | INMOB HOTELERA EL PTE CHAP SA | CAMPOS ELISEOS 218 COL POLANCO | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,650 | 2,708 | 0 | 0 | 498 | 498 | $80 | $9,723 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,723.00 | [email protected] | [email protected] | [email protected] | 5553277735 |
| 284627 | 509170104315 | DX - Jalisco | 78DX13E031020290 | RADIOMOVIL DIPSA SA DE CV | GAVIOTA S N | IXTAPA | JALISCO | 68 | GDMTH | 16 | 16 | 2,848 | 7 | 8,382 | 8,382 | $1,341 | $9,723 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7114616667 | -105.2136333333 | Oct 25 2024 al Nov 26 2024 | $9,723.00 | [email protected] | 3336691020 | ||
| 5844 | 332220100297 | DN - ValleMexicoSur | 63DN50C036310143 | OPERADORA INTERGASOLINERAS SA | AV DE LAS PARTIDAS 72 B | LERMA | ESTADO DE MEXICO | 63 | GDMTH | 26 | 26 | 2,598 | 7 | 8,206 | 8,206 | $1,313 | $9,723 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.30126 | -99.53467 | Nov 8 2024 al Dec 10 2024 | $9,723.00 | [email protected] | [email protected] | [email protected] | NULL |
| 496359 | 378070402184 | DD - GolfoNorte | 74DD12E017430560 | CIRCULO MERC MUT DE MTY | CAM AL CIRCULO ESQ PRIV SUAREZ | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 42 | 42 | 3,170 | 9 | 8,381 | 8,381 | $1,341 | $9,723 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.55529 | -100.2187383333 | Nov 21 2024 al Dec 20 2024 | $9,723.00 | [email protected] | [email protected] | 0 | |
| 613098 | 62170490067 | DP - Bajio | 73DP07E017311440 | MANUFACTURERA SOTO SA DE CV | BLVD VICENTE VALTIERRA 6638 | LEON | GUANAJUATO | 68 | GDMTH | 68 | 68 | 2,539 | 7 | 7,596 | 7,596 | $1,215 | $9,723 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.12607 | -101.6360883333 | Nov 19 2024 al Dec 18 2024 | $9,723.00 | [email protected] | [email protected] | [email protected] | 4777777800 |
| 292848 | 584790600012 | DC - Norte | 78DC01E019310400 | ING RAUL CHAVEZ CANALES | KM 50 TERRAZAS | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 15,600 | 45 | 9,723 | 9,723 | $0 | $9,723 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.0011566667 | -106.30983 | Oct 28 2024 al Nov 26 2024 | $9,723.00 | [email protected] | 6143458966 | ||
| 22463 | 679810501793 | DK - Sureste | 80DK09A178000020 | MPIO STA MARIA EL TULE | ALUM PUB POBLACION | STA MARIA EL TULE OAXACA | OAXACA | 5A | PB | 53 | 52 | 18,800 | 0 | 83,817 | 83,817 | $13,411 | $97,227 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,227.00 | [email protected] | [email protected] | 9515180525 | |
| 12913 | 993210500692 | DN - ValleMexicoSur | 64DN10B014440261 | GDF MERCADO 236 SAN FCO CULHUA | EJE 2 OTE SN | DISTRITO FEDERAL | CIUDAD DE MEXICO | 63 | GDMTH | 65 | 65 | 28,640 | 73 | 83,815 | 83,815 | $13,410 | $97,226 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.33639 | -99.1231 | Nov 11 2024 al Dec 11 2024 | $97,226.00 | [email protected] | NULL | ||
| 249279 | 447991001462 | DX - Jalisco | 82DX02B090010110 | MUNICIPIO DE ACATIC JALISCO | BARCELONA 265 | ACATIC | JALISCO | 78 | GDMTH | 68 | 68 | 31,205 | 45 | 83,815 | 83,815 | $13,410 | $97,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7719483333 | -102.906055 | Oct 31 2024 al Nov 30 2024 | $97,226.00 | [email protected] | [email protected] | 3787150013 | |
| 49656 | 748940801162 | DK - Sureste | 82DK17P799100020 | RADIOTELEV DE MEX NTE SA DE CV | URBANO CASTANEDA S N | SABINA | TABASCO | 78 | GDMTH | 207 | 207 | 33,967 | 53 | 83,815 | 83,815 | $13,410 | $97,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,225.00 | [email protected] | [email protected] | [email protected] | 9933512412 |
| 93182 | 3200907433 | DA - BajaCalifornia | 82DA01C016703301 | DISTRIBUIDORA EL FLORIDO | CHICHIMECAS 17515 D1 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 170 | 193 | 47,820 | 117 | 89,976 | 89,976 | $7,198 | $97,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.533502 | -116.939949 | Oct 31 2024 al Nov 30 2024 | $97,223.00 | [email protected] | 6643836700 | ||
| 277252 | 501040206239 | DX - Jalisco | 75DX17L038030320 | TELEFONOS DE MEXICO SAB DE CV | JOSEFA ORTIZ DGUEZ 230 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 22 | 22 | 2,933 | 8 | 8,381 | 8,381 | $1,341 | $9,722 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5879266667 | -103.312395 | Nov 21 2024 al Dec 20 2024 | $9,722.00 | [email protected] | [email protected] | [email protected] | 3338380736 |
| 56076 | 824010901092 | DJ - Oriente | 78DJ01F034200120 | JEBLA S A DE C V | KM 5 CARR C A ALAZAN VER | TEMAPACHE | VERACRUZ | 68 | GDMTH | 33 | 33 | 2,678 | 7 | 8,381 | 8,381 | $1,341 | $9,722 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.1275466667 | -97.7447583333 | Oct 24 2024 al Nov 26 2024 | $9,722.00 | [email protected] | 7858522705 | ||
| 353045 | 645150906092 | DC - Norte | 76DC26M017610120 | MUNICIPIO DE DURANGO | CARRT DGO AL PUEBLITO KM 0 700 | DURANGO | DURANGO | 5A | GDMTH | 6 | 5 | 2,787 | 8 | 8,382 | 8,382 | $1,341 | $9,722 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.9697133 | -104.7045633 | Oct 23 2024 al Nov 22 2024 | $9,722.00 | [email protected] | [email protected] | 6181378335 | |
| 523585 | 404141102340 | DD - GolfoNorte | 84DD09A010280002 | 7 ELEVEN MEXICO SA DE CV | FRANCISCO VILLA 32 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 3,256 | 9 | 9,002 | 9,002 | $720 | $9,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.868175 | -97.481525 | Oct 31 2024 al Nov 30 2024 | $9,722.00 | [email protected] | [email protected] | [email protected] | NULL |
| 18771 | 671150216356 | DK - Sureste | 77DK04A015300450 | GASOLINERA PUERTO ARISTA SA CV | CARR PANAMERICANA 4655 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 26 | 26 | 3,257 | 8 | 8,382 | 8,382 | $1,341 | $9,722 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.76022 | -93.176525 | Oct 24 2024 al Nov 25 2024 | $9,722.00 | [email protected] | [email protected] | [email protected] | 9666632088 |
| 558422 | 223190205010 | DV - CentroOriente | 77DV02A017120147 | FIRTS CASH SA DE CV | AV INDEPENDENCIA 130 | TLAXCALA | TLAXCALA | 68 | GDMTH | 25 | 25 | 2,599 | 7 | 8,381 | 8,381 | $1,341 | $9,722 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.30480333 | -98.240895 | Oct 25 2024 al Nov 26 2024 | $9,722.00 | [email protected] | [email protected] | 5513750805 | |
| 277352 | 501061116931 | DX - Jalisco | 75DX17B054000560 | COMBUSTIBLE TLAJOMULCO SA CV | AV CONCEPCION 79 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 40 | 40 | 2,862 | 8 | 8,381 | 8,381 | $1,341 | $9,722 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5295133333 | -103.376635 | Nov 21 2024 al Dec 20 2024 | $9,722.00 | [email protected] | [email protected] | [email protected] | 3336923673 |
| 75140 | 866220800374 | DJ - Oriente | 78DJ11C017830015 | MUNICIPIO DE ACAYUCAN VERACRUZ | PROL ATENOGENES PEREZ Y S S N | ACAYUCAN | VERACRUZ | 68 | GDMTH | 68 | 68 | 2,744 | 7 | 8,381 | 8,381 | $1,341 | $9,722 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9367966667 | -94.9222166667 | Oct 24 2024 al Nov 26 2024 | $9,722.00 | 9242450038 | |||
| 307403 | 595160802646 | DC - Norte | 76DC04A017610580 | TERMICA APPS S DE RL DE CV | PARAGUAY 1067 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 3,533 | 9 | 8,947 | 8,947 | $716 | $9,722 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.727335 | -106.46439 | Oct 23 2024 al Nov 22 2024 | $9,722.00 | [email protected] | [email protected] | [email protected] | 6561695212 |
| 495310 | 377190402513 | DD - GolfoNorte | 82DD10B020602002 | CLINICA ENLACE S RL CV | JESUS SOLIS 1626 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 2,672 | 7 | 8,381 | 8,381 | $1,341 | $9,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.766219 | -100.273156 | Oct 31 2024 al Nov 30 2024 | $9,722.00 | 8116904233 | |||
| 607472 | 60190652281 | DP - Bajio | 73DP07C027310030 | TORRES GAMA ENRIQUE | BLVD MANUEL GOMEZ MORIN 1206 | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,596 | 7 | 7,595 | 7,595 | $1,215 | $9,722 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0125883333 | -101.875205 | Nov 19 2024 al Dec 18 2024 | $9,722.00 | [email protected] | 4772174529 | ||
| 536822 | 415120800189 | DD - GolfoNorte | 82DD11G067700152 | NAVARRO DE LA P SERGIO | C DULCES NOMBRES KM 4 55 66647 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 130 | 180 | 2,808 | 7 | 8,381 | 8,381 | $1,341 | $9,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70223 | -100.13879 | Oct 31 2024 al Nov 30 2024 | $9,722.00 | [email protected] | [email protected] | [email protected] | 8118032519 |
| 632316 | 77150501370 | DP - Bajio | 70DP09B017103522 | AXON INTERCONEX SA DE CV | AV PENUELAS 21 A1 CP 76148 | QUERETARO | QUERETARO | 68 | GDMTH | 20 | 20 | 2,641 | 7 | 7,841 | 7,841 | $1,255 | $9,722 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6299133333 | -100.399215 | Nov 13 2024 al Dec 13 2024 | $9,722.00 | [email protected] | [email protected] | 4422206464 | |
| 60448 | 836040203916 | DJ - Oriente | 82DJ03K200820001 | COMISION DEL AGUA DEL EDO DE V | EL CAMPANARIO | GUADALUPE VICTORIA | VERACRUZ | 78 | GDMTH | 80 | 80 | 35,397 | 53 | 83,807 | 83,807 | $13,409 | $97,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.65224 | -97.1187283333333 | Oct 31 2024 al Nov 30 2024 | $97,216.00 | [email protected] | [email protected] | [email protected] | 8119424541 |
| 282894 | 507120905730 | DX - Jalisco | 78DX173031000140 | RUVALCABA GPO FARMACEUT SA CV | PTO CAMPECHE 161 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 60 | 60 | 2,847 | 7 | 8,380 | 8,380 | $1,341 | $9,721 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.61441 | -103.287915 | Oct 25 2024 al Nov 26 2024 | $9,721.00 | [email protected] | [email protected] | [email protected] | 3336000923 |
| 151323 | 182950501261 | DF - CentroOccidente | 30DF40D192212263 | ALUMBRADO PUBLICO | CALLE L CARDENAS | PENJAMILLO | MICHOACAN | 5A | PB | 3 | 3 | 1,899 | 0 | 8,380 | 8,380 | $1,341 | $9,721 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.1093328 | -101.9339423 | Aug 26 2024 al Oct 25 2024 | $9,721.00 | [email protected] | [email protected] | 3595240016 | |
| 523292 | 404090600480 | DD - GolfoNorte | 77DD09D017740610 | HERNANDEZ CANALES MARCELA | 6A 181 L 2 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,225 | 8 | 9,001 | 9,001 | $720 | $9,721 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.858385 | -97.5042466667 | Oct 25 2024 al Nov 26 2024 | $9,721.00 | [email protected] | [email protected] | 8688192108 | |
| 552480 | 999010900350 | DD - GolfoNorte | 82DD10A010332600 | SERV URB DE PAS SA | BERNARDO REYES 5700 | MONTERREY | NUEVO LEON | 74 | GDMTH | 122 | 122 | 2,853 | 7 | 8,380 | 8,380 | $1,341 | $9,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.73089 | -100.33223 | Oct 31 2024 al Nov 30 2024 | $9,721.00 | [email protected] | [email protected] | 8181581800 | |
| 531750 | 414010512912 | DD - GolfoNorte | 84DD10A010460370 | RADIOMOVIL DIPSA SA DE CV | LIB NORESTE KM 24 | MONTERREY | NUEVO LEON | 64 | GDMTH | 53 | 59 | 3,166 | 8 | 8,380 | 8,380 | $1,341 | $9,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8141166667 | -100.368765 | Oct 31 2024 al Nov 30 2024 | $9,721.00 | [email protected] | 8183194030 | ||
| 180051 | 511240800904 | DL - ValleMexicoNorte | 72DL60B776500821 | TRANSBOLAR SA DE CV | CARR TONANITLA CTO EXT MEX S N | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 45 | 45 | 2,593 | 7 | 8,203 | 8,203 | $1,313 | $9,721 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6575833333 | -99.04943 | Nov 15 2024 al Dec 17 2024 | $9,721.00 | [email protected] | [email protected] | [email protected] | 5567076285 |
| 52056 | 759140901012 | DK - Sureste | 82DK19B011000012 | AGENCIA NAL DE ADUANAS MEX | 3RA AV SUR OTE PARCELA 201 | BENEMERITO DE LAS AMERICAS | CHIAPAS | 78 | GDMTH | 230 | 230 | 3,576 | 6 | 9,001 | 9,001 | $720 | $9,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.0828491 | -90.6356517 | Oct 31 2024 al Nov 30 2024 | $9,721.00 | [email protected] | [email protected] | [email protected] | 0 |
| 80550 | 881130501351 | DJ - Oriente | 78DJ13F017310250 | GRUPO AT T S DE RL DE CV | OTE 10 Y 5TA NTE EXHDA ANIMAS | FORTIN | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,750 | 7 | 8,380 | 8,380 | $1,341 | $9,721 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.9057883333 | -96.996795 | Oct 24 2024 al Nov 26 2024 | $9,721.00 | NULL | NULL | NULL | 2727251313 |
| 675238 | 112891000394 | DP - Bajio | 80DP53B345500010 | MPIO FRESNILLO A P | A 1 MATIAS RAMOS 12 08 03 | COL MATIAS RAMOS | Zacatecas | 5A | PB | 5 | 5 | 1,903 | 0 | 8,380 | 8,380 | $1,341 | $9,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,721.00 | [email protected] | 4989839490 | ||
| 491437 | 376201202566 | DD - GolfoNorte | 76DD12A010010030 | VIDEMONT SA DE CV | TERCERA AVENIDA 111 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,098 | 8 | 8,379 | 8,379 | $1,341 | $9,721 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7023433333 | -100.370955 | Oct 24 2024 al Nov 25 2024 | $9,721.00 | [email protected] | [email protected] | 8125687648 | |
| 355271 | 646210455245 | DC - Norte | 79DC01F017910210 | CARI VISION SA DE CV | ALEJANDRO DUMAS 11369 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 39 | 28 | 3,159 | 9 | 8,317 | 8,317 | $1,331 | $9,721 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7198933333 | -106.1113766667 | Oct 29 2024 al Nov 27 2024 | $9,721.00 | [email protected] | [email protected] | [email protected] | 6141749806 |
| 373192 | 780171000357 | DW - Peninsular | 67DW12A016300227 | INVERMERIDA SA DE CV | SM6 M1 L1 LOC FF15 MALECON C | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,113 | 6 | 8,034 | 8,034 | $1,285 | $9,721 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1484433333 | -86.8224716667 | Nov 8 2024 al Dec 10 2024 | $9,721.00 | [email protected] | 9988871310 | ||
| 415437 | 524771100065 | DB - Noroeste | 62DB01H156211050 | GRANJAS AVICOLAS RANCHO GRANDE | C 36 NTE GRANJA EL CHALATE | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 30 | 33 | 2,954 | 8 | 8,322 | 8,322 | $1,332 | $9,721 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1456583333 | -111.7222316667 | Oct 30 2024 al Nov 29 2024 | $9,721.00 | [email protected] | [email protected] | [email protected] | 6622611066 |
| 94697 | 4180101999 | DA - BajaCalifornia | 71DA01D016805400 | RECICL DE MATS EL RUBI SA CV | BV FUNDADORES 222 B | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 98 | 98 | 3,547 | 10 | 8,955 | 8,955 | $716 | $9,721 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4915083333 | -117.031935 | Nov 14 2024 al Dec 13 2024 | $9,721.00 | [email protected] | 0 | ||
| 290457 | 581141102080 | DC - Norte | 78DC01B017811360 | JTA MPAL SANEAM CHIHUAHUA | PUNTA MILPILLAS Y P VALLESILLO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 72 | 54 | 36,400 | 96 | 83,801 | 83,801 | $13,408 | $97,209 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.65307 | -105.9420666667 | Oct 28 2024 al Nov 26 2024 | $97,209.00 | NULL | NULL | NULL | 6142241303 |
| 384521 | 789060503926 | DW - Peninsular | 82DW04A018251600 | SECRETARIA DE BIENESTAR DELEG | AV 16 DE SEPT SN 2DO PISO | CAMPECHE | CAMPECHE | 77 | GDMTH | 29 | 29 | 2,193 | 6 | 8,379 | 8,379 | $1,341 | $9,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8486283333333 | -90.5360116666667 | Oct 31 2024 al Nov 30 2024 | $9,720.00 | [email protected] | [email protected] | 9818165611 | |
| 215051 | 929960901044 | DU - GolfoCentro | 74DU05D027420150 | NOYOLA DAVIS ALICIA | OSCAR VERA REBOMBEO II | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9C | GDMTH | 85 | 85 | 13,040 | 39 | 9,720 | 9,720 | $0 | $9,720 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.23716 | -100.9151283333 | Nov 20 2024 al Dec 18 2024 | $9,720.00 | [email protected] | [email protected] | [email protected] | 4448312413 |
| 90659 | 3050908223 | DA - BajaCalifornia | 73DA01C015164550 | GRUPO PARISINA SA DE CV | BLVD DIAZ ORDAZ 15601 L 33 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 4,293 | 12 | 8,955 | 8,955 | $716 | $9,720 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4977683333 | -116.9599983333 | Nov 19 2024 al Dec 18 2024 | $9,720.00 | [email protected] | [email protected] | [email protected] | 6641036375 |
| 63030 | 842880800354 | DJ - Oriente | 80DJ06B826300100 | H AYUNTAMIENTO COTAXTLA | EL SOMBRERETE | SOMBRERETE | VERACRUZ | 5A | PB | 6 | 5 | 1,814 | 0 | 8,379 | 8,379 | $1,341 | $9,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,720.00 | [email protected] | [email protected] | NULL | |
| 114247 | 17920800483 | DA - BajaCalifornia | 71DA15B020540065 | GRUPO CONSTRUCTOR RAMSA | HOMERO 1804 401 MEXICO D F | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 128 | 128 | 2,640 | 7 | 8,819 | 8,819 | $706 | $9,720 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 30.99164 | -114.82944 | Nov 14 2024 al Dec 13 2024 | $9,720.00 | NULL | NULL | NULL | 6865771455 |
| 575079 | 258110803220 | DV - CentroOriente | 79DV08A015950110 | NACIONAL MONTE DE PIEDAD IAP | 16 DE SEPT 5714 | PUEBLA | PUEBLA | 68 | GDMTH | 45 | 45 | 2,656 | 7 | 8,225 | 8,225 | $1,316 | $9,720 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.020525 | -98.2118617 | Oct 29 2024 al Nov 28 2024 | $9,720.00 | [email protected] | 2222941125 | ||
| 574067 | 257190603866 | DV - CentroOriente | 79DV07C017911040 | OPERADORA LOB SA DE CV | VIA ATLIXCAYOTL 4931 SA 07 | PUEBLA | PUEBLA | 68 | GDMTH | 85 | 85 | 2,640 | 7 | 8,224 | 8,224 | $1,316 | $9,720 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $9,720.00 | [email protected] | [email protected] | [email protected] | NULL |
| 111223 | 16010213359 | DA - BajaCalifornia | 71DA15A020611080 | GULIAS LAMAS BENITO ALFREDO | AV REFORMA 320 HOTEL CAPRI | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 70 | 85 | 4,271 | 12 | 8,986 | 8,986 | $719 | $9,720 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.66298 | -115.492815 | Nov 14 2024 al Dec 13 2024 | $9,720.00 | NULL | NULL | NULL | 6865526709 |
| 57499 | 827120500882 | DJ - Oriente | 68DJ02A016100420 | XIBER SA DE CV | CARRET XAL COATEPEC NUM 171 | XALAPA | VERACRUZ | 68 | GDMTH | 87 | 98 | 2,800 | 8 | 8,379 | 8,379 | $1,341 | $9,720 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.51498 | -96.9302766667 | Nov 11 2024 al Dec 10 2024 | $9,720.00 | [email protected] | [email protected] | 2288419572 | |
| 597411 | 53000451581 | DP - Bajio | 74DP06J017490980 | ROCER PROCESOS TECNICOS SA CV | AUTOPISTA SILAO GTO KM 3 9 | SILAO | GUANAJUATO | 68 | GDMTH | 62 | 78 | 1,061 | 3 | 7,594 | 7,594 | $1,215 | $9,720 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9521783333 | -101.3861883333 | Nov 20 2024 al Dec 19 2024 | $9,720.00 | [email protected] | [email protected] | 4727229769 | |
| 107694 | 11140602533 | DA - BajaCalifornia | 73DA08C155110140 | CADENA COMERCIAL OXXO SA DE CV | CARRET TRANSP ESQ AV VCTE GRO | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 4,441 | 12 | 8,976 | 8,976 | $718 | $9,720 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7311283333 | -115.9915166667 | Nov 19 2024 al Dec 18 2024 | $9,720.00 | [email protected] | [email protected] | 6462100457 | |
| 391366 | 797230700295 | DW - Peninsular | 67DW06B016710200 | SUPER WILLY | AV JUAREZ 779 | FELIPE CARRILLO PTO | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 2,471 | 6 | 8,379 | 8,379 | $1,341 | $9,720 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.5788483333 | -88.04423 | Nov 8 2024 al Dec 10 2024 | $9,720.00 | [email protected] | [email protected] | 9992788438 | |
| 34809 | 708060795625 | DK - Sureste | 77DK13A016500710 | RADIOMOVIL DIPSA SA DE CV | C STA MARIA SIT CLUB DE LEONES | TAPACHULA | CHIAPAS | 68 | GDMTH | 12 | 12 | 3,611 | 9 | 9,000 | 9,000 | $720 | $9,720 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.8780183333 | -92.2814783333 | Oct 24 2024 al Nov 25 2024 | $9,720.00 | [email protected] | 9999607516 | ||
| 546554 | 420161005273 | DD - GolfoNorte | 79DD11H067200420 | RED SPOT DE MEXICO SA DE CV | BLVD TLC 57 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 127 | 3,120 | 8 | 8,379 | 8,379 | $1,341 | $9,720 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7855583333 | -100.149335 | Oct 29 2024 al Nov 28 2024 | $9,720.00 | [email protected] | [email protected] | 0 | |
| 51717 | 757050600975 | DK - Sureste | 80DK03L989000010 | MUNICIPIO DE TEOPISCA CHIS | ALUMBRADO PUBLICO BELEM | NUEVO BELEN | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $134 | $972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $972.00 | [email protected] | [email protected] | 9926760152 | |
| 151817 | 183130301131 | DF - CentroOccidente | 79DF60B396790041 | MUNICIPIO DE PAJACUARAN MICHOA | ANDADOR TECOMATAN LOS DOLORES | TECOMATAN | MICHOACAN | 5A | PB | 1 | 1 | 185 | 0 | 838 | 838 | $134 | $972 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.110505 | -102.48726 | Oct 28 2024 al Nov 28 2024 | $972.00 | [email protected] | 3535730115 | ||
| 692492 | 126950357871 | DP - Bajio | 70DP58EA27000330 | JUVENAL LOZANO ESCOBEDO | LOPEZ MATEOS 18 | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 7 | 7 | 1,535 | 5 | 972 | 972 | $0 | $972 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.4470433333 | -101.7857816667 | Nov 13 2024 al Dec 13 2024 | $972.00 | [email protected] | 4961106726 | ||
| 471313 | 362171100436 | DD - GolfoNorte | 78DD18B226630050 | PRESIDENCIA MUNICIPAL FRONTERA | BELLA ALEMAN SN | EJ LA CRUZ | Coahuila | 5A | PB | 4 | 4 | 196 | 0 | 838 | 838 | $134 | $972 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9881183333 | -101.5015566667 | Oct 28 2024 al Nov 27 2024 | $972.00 | [email protected] | 8666490010 | ||
| 149521 | 180951200466 | DF - CentroOccidente | 79DF40B818020580 | MUNICIPIO DE ATOTONILCO EL ALT | PLAZOLETA JOSEFINO A 4 | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 1 | 0 | 185 | 0 | 838 | 838 | $134 | $972 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5408137 | -102.5065175 | Oct 28 2024 al Nov 28 2024 | $972.00 | [email protected] | 3919170016 | ||
| 514323 | 395171200941 | DD - GolfoNorte | 76DD06A092000120 | HERRERA SALAZAR GREGORIO | CARR GRAL TERAN CHINA KM 29 | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 40 | 40 | 840 | 3 | 973 | 973 | $0 | $972 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2919316667 | -99.602585 | Oct 24 2024 al Nov 25 2024 | $972.00 | 8261250964 | |||
| 715285 | 320141201799 | DG - CentroSur | 10DG81D081013170 | NAVARRO VILLALOBOS OTHON | C REVOLUCION 288 A V BONFIL | LA ZANJA | GUERRERO | 9 | PB | 3 | 3 | 294 | 0 | 972 | 972 | $0 | $972 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 16.7460445 | -99.75652 | Oct 7 2024 al Dec 6 2024 | $972.00 | NULL | NULL | NULL | 0 |
| 156695 | 187000702016 | DF - CentroOccidente | 79DF25H117930395 | MUNICIPIO DE ARMERIA COL | VENUSTIANO CARRANZA ESQ HIDALG | ARMERIA | COLIMA | 5A | PB | 1 | 1 | 185 | 0 | 838 | 838 | $134 | $972 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.9310333 | -103.97869 | Oct 28 2024 al Nov 28 2024 | $972.00 | [email protected] | [email protected] | [email protected] | 3133220319 |
| 393770 | 801190801031 | DW - Peninsular | 62DW07B060520077 | H AYUNTAMIENTO VALLADOLID | C 11A X 4 | VALLADOLID | YUCATAN | 5A | PB | 1 | 1 | 175 | 0 | 838 | 838 | $134 | $972 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.7320633333 | -88.2316066667 | Oct 31 2024 al Dec 3 2024 | $972.00 | [email protected] | NULL | ||
| 447790 | 548071200758 | DB - Noroeste | 02DB10E010221320 | MUNICIPIO DE CULIACAN | BLVD PRINCIPAL EL DORADO | ELDORADO | Sinaloa | 5A | PB | 9 | 9 | 193 | 0 | 838 | 838 | $134 | $972 | 2024-09-27 00:00:00 | 2024-11-28 00:00:00 | 24.3251533333 | -107.3697283333 | Sep 27 2024 al Nov 28 2024 | $972.00 | [email protected] | 6677148898 | ||
| 512305 | 391201000466 | DD - GolfoNorte | 79DD05C060120680 | MUNICIPIO DE BUSTAMANTE | ALUMB PUB TLAXCALA 2 | BUSTAMANTE | NUEVO LEON | 5A | PB | 1 | 0 | 196 | 0 | 838 | 838 | $134 | $972 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.5246683333 | -100.5103016667 | Oct 29 2024 al Nov 28 2024 | $972.00 | [email protected] | 8292460023 | ||
| 138291 | 168080600265 | DF - CentroOccidente | 78DF50A037810080 | MUNICIPIO DE APATZINGAN MICHOA | PLAZA FRAC LA FUENTE | APATZINGAN | MICHOACAN | 5A | PB | 3 | 1 | 185 | 0 | 838 | 838 | $134 | $972 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.104392 | -102.3673233 | Oct 25 2024 al Nov 27 2024 | $972.00 | NULL | NULL | NULL | 4535340194 |
| 224055 | 934191000733 | DU - GolfoCentro | 71DU06B027100124 | ENERGETICOS LOS VENADOS | MATAMOROS 249 | RAYON | San Luis Potosi | 64 | GDMTH | 18 | 18 | 8 | 1 | 838 | 838 | $134 | $972 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.8447233333 | -99.6472 | Nov 14 2024 al Dec 13 2024 | $972.00 | [email protected] | [email protected] | 4441713435 | |
| 392509 | 800070901192 | DW - Peninsular | 62DW07A059000160 | MUNICIPIO DE TIZIMIN YUC | 48 X 21 FRACC LOS PINOS | TIZIMIN | YUCATAN | 5A | PB | 1 | 1 | 175 | 0 | 838 | 838 | $134 | $972 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1622366667 | -88.1491716667 | Oct 31 2024 al Dec 3 2024 | $972.00 | 9860000000 | |||
| 670277 | 110121000954 | DP - Bajio | 78DP52R147910030 | GONZALEZ CASTANEDA RODOLFO | PREDIO ENCINILLAS | ENCINILLAS | Jalisco | 9A | GDMTH | 60 | 60 | 1,247 | 4 | 972 | 972 | $0 | $972 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.97223 | -101.7340683333 | Oct 25 2024 al Nov 26 2024 | $972.00 | [email protected] | 0 | ||
| 36939 | 713201000510 | DK - Sureste | 76DK13G1M8010020 | ROMERO CIGARROA RITA | CARRET VILLA SALVACION SN | PAXTAL | CHIAPAS | 9 | PB | 21 | 21 | 333 | 0 | 972 | 972 | $0 | $972 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.1448333333 | -92.69063 | Oct 23 2024 al Nov 22 2024 | $972.00 | [email protected] | 9613354776 | ||
| 323150 | 606080800342 | DC - Norte | 74DC14G017410090 | PRESIDENCIA MPAL NCG | ALUMBRADO FRACC LAS MISIONES | NUEVO CASAS GRANDES | CHIHUAHUA | 5A | PB | 0 | 0 | 176 | 0 | 838 | 838 | $134 | $972 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.3858366667 | -107.8835133333 | Nov 20 2024 al Dic 19 2024 | $972.00 | [email protected] | 6366940975 | ||
| 230993 | 955000803871 | DU - GolfoCentro | 68DU03K016110030 | R AYUNTAMIENTO VICTORIA | ENTRADA A LA COL A VILLARREAL | VICTORIA | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 113 | 1 | 838 | 838 | $134 | $972 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 23.7137366667 | -99.1735 | Nov 8 2024 al Dec 10 2024 | $972.00 | [email protected] | NULL | ||
| 123729 | 25180300123 | DA - BajaCalifornia | 62DA16F016201530 | AYUNTAMIENTO DE MEXICALI | AV BENITO JUAREZ X | CIUDAD MORELOS | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 282 | 0 | 900 | 900 | $72 | $972 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6293324 | -114.8701548 | Nov 1 2024 al Dec 2 2024 | $972.00 | NULL | NULL | NULL | 6865561962 |
| 153682 | 184110506817 | DF - CentroOccidente | 69DF25E851400180 | ORTIZ CASTANEDA ISMAEL | KM 5CAR ALPUYEQUIT GOLONDRINAS | LOS ORTICES | COLIMA | 9A | GDMTH | 45 | 45 | 1,295 | 4 | 972 | 972 | $0 | $972 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.1421 | -103.73163 | Nov 13 2024 al Dec 12 2024 | $972.00 | [email protected] | [email protected] | 3123306515 | |
| 587871 | 44911233310 | DP - Bajio | 80DP03G015511668 | MPIO SAN JUAN DEL RIO | PROL FDO DE TAPIA Y VIA | SN JUAN DEL RIO | QUERETARO | 5A | GDMTH | 1 | 0 | 132 | 1 | 838 | 838 | $134 | $972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.383085 | -99.9920183333 | Oct 31 2024 al Nov 30 2024 | $972.00 | [email protected] | 4272681000 | ||
| 59240 | 832000402341 | DJ - Oriente | 76DJ03C347100150 | HUERTA EL RETIRO SPR DE RL | DOM CONOCIDO | CANADAS | VERACRUZ | 9C | GDMTH | 50 | 50 | 1,190 | 4 | 972 | 972 | $0 | $972 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.074165 | -97.0979416667 | Oct 22 2024 al Nov 22 2024 | $972.00 | [email protected] | 2321043039 | ||
| 515181 | 395970110946 | DD - GolfoNorte | 76DD06A092000110 | GARCIA GUERRA SILVIA | HUERTA EL NOGAL | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 28 | 28 | 2 | 1 | 971 | 971 | $0 | $972 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.277815 | -99.6110216667 | Oct 24 2024 al Nov 25 2024 | $972.00 | 8262670569 | |||
| 153967 | 184150901280 | DF - CentroOccidente | 79DF25A031110130 | MUNICIPIO DE COLIMA | INDEP 21 MAR 5 MAYO LO DE VILL | COLIMA | COLIMA | 5A | PB | 2 | 1 | 185 | 0 | 838 | 838 | $134 | $972 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2261453 | -103.7679283 | Oct 28 2024 al Nov 28 2024 | $972.00 | [email protected] | 3123163876 | ||
| 130438 | 156991100661 | DF - CentroOccidente | 80DF07G2W2030020 | MUNICIPIO DE MORELIA MICH | ESTIM LA TUMBISCA CORRAL | TUMBISCA | MICHOACAN | 5A | PB | 1 | 1 | 185 | 0 | 838 | 838 | $134 | $972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $972.00 | [email protected] | [email protected] | 4433191382 | |
| 463756 | 354080607063 | DD - GolfoNorte | 77DD19F017790540 | MUNICIPIO DE SALTILLO COAHUILA | NOGAL PECANA BLANCO CIR 871 | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 196 | 0 | 838 | 838 | $134 | $972 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3931483333 | -100.9689566667 | Oct 25 2024 al Nov 26 2024 | $972.00 | [email protected] | [email protected] | [email protected] | 8444502000 |
| 444817 | 546211203393 | DB - Noroeste | 65DB10A016530751 | PORCICULTORES DEL HUMAYA SA DE | CARRET INT KM8 5 CPO AGR S N | CULIACAN | Sinaloa | 9M | GDMTH | 22 | 22 | 109 | 1 | 973 | 973 | $0 | $972 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8660166667 | -107.4666516667 | Nov 5 2024 al Dec 4 2024 | $972.00 | [email protected] | 6677505144 | ||
| 143775 | 173070100152 | DF - CentroOccidente | 79DF15B375320220 | MUNICIPIO DE JACONA | AP JACONA BEGONIAS FTE AL 13 | JACONA | MICHOACAN | 5A | PB | 1 | 1 | 185 | 0 | 838 | 838 | $134 | $972 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9647663 | -102.3046441 | Oct 28 2024 al Nov 28 2024 | $972.00 | [email protected] | 3515164897 | ||
| 129697 | 156750501338 | DF - CentroOccidente | 80DF07J012020100 | MUNICIPIO DE MORELIA MICH | ESTIM COL AVICOLA | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 185 | 0 | 838 | 838 | $134 | $972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $972.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 140194 | 169050405766 | DF - CentroOccidente | 80DF35ACH5110010 | MUNICIPIO DE COAHUAYUTLA | LA PEDREGOZA | MPIO. DE COAHUAYUTLA | GUERRERO | 5A | PB | 1 | 1 | 185 | 0 | 838 | 838 | $134 | $972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $972.00 | [email protected] | [email protected] | 7531249569 | |
| 699051 | 280240601861 | DG - CentroSur | 65DG11G016510404 | PARDO CABALLERO MARTHA | CRUCERO DE IGUALITA SN | TLAPA DE COMONFORT | GUERRERO | 68 | GDMTH | 27 | 27 | 1 | 1 | 838 | 838 | $134 | $972 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | NULL | NULL | Nov 5 2024 al Dec 5 2024 | $972.00 | 2219827600 | |||
| 218796 | 931111010149 | DU - GolfoCentro | 84DU05D012000040 | SANBORN HERMANOS SA | BLVD ROCHA CORDERO 700 B17 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 425 | 425 | 0 | 0 | 399 | 399 | $64 | $972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.127185 | -101.0293817 | Oct 31 2024 al Nov 30 2024 | $972.00 | [email protected] | [email protected] | [email protected] | NULL |
| 571054 | 254140500315 | DV - CentroOriente | 77DV06J796040020 | NAVARRO PEREGRINA UBALDO | PREDIO LA CANADA | RANCHO NUEVO, PUE. | PUEBLA | 9C | GDMTH | 28 | 28 | 1,265 | 4 | 973 | 973 | $0 | $972 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.65247167 | -97.9559433 | Oct 25 2024 al Nov 26 2024 | $972.00 | [email protected] | [email protected] | 2241132980 | |
| 159668 | 191880300369 | DF - CentroOccidente | 80DF07C092010085 | MUNICIPIO DE HUANDACAREO | ESTIM SAN CRISTOBAL | HUANDACAREO | MICHOACAN | 5A | PB | 1 | 1 | 185 | 0 | 838 | 838 | $134 | $972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $972.00 | [email protected] | 4553580132 | ||
| 254400 | 455780600028 | DX - Jalisco | 73DX03C150020280 | SANCHEZ MARTINEZ JORGE | CTRA GUAD LA BARCA 12 | LA BARCA | JALISCO | 9M | GDMTH | 9 | 9 | 137 | 1 | 972 | 972 | $0 | $972 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.2929666667 | -102.551805 | Nov 19 2024 al Dec 18 2024 | $972.00 | [email protected] | NULL | ||
| 129988 | 156940601177 | DF - CentroOccidente | 79DF07G012000010 | MUNICIPIO DE MORELIA MICH | JULIAN VILLAGRAN FTE 77 | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 185 | 0 | 838 | 838 | $134 | $972 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6727161 | -101.2098512 | Oct 28 2024 al Nov 28 2024 | $972.00 | [email protected] | [email protected] | 4433191382 | |
| 314569 | 598170300567 | DC - Norte | 77DC04E018790520 | GARCIA HEREDIA GERARDO | RANCHO GUADALUPE S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,588 | 5 | 972 | 972 | $0 | $972 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.5417983333 | -106.58813 | Oct 25 2024 al Nov 25 2024 | $972.00 | NULL | NULL | NULL | 6561303954 |
| 338123 | 623980600588 | DC - Norte | 63DC24N011000277 | ALUMBRADO PUBLICO JIMENEZ | BUST Y TAGLE Y COLON | JIMENEZ | CHIHUAHUA | 5A | PB | 1 | 1 | 174 | 0 | 838 | 838 | $134 | $972 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.1250383333 | -104.91303 | Nov 5 2024 al Dic 4 2024 | $972.00 | [email protected] | [email protected] | NULL | |
| 143820 | 173070601259 | DF - CentroOccidente | 79DF15B375340420 | MUNICIPIO DE JACONA | AP JACONA LIB SUR Y CAM REAL E | JACONA | MICHOACAN | 5A | PB | 1 | 1 | 185 | 0 | 838 | 838 | $134 | $972 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.93287 | -102.314655 | Oct 28 2024 al Nov 28 2024 | $972.00 | [email protected] | 3515164897 | ||
| 49101 | 748120302765 | DK - Sureste | 80DK17P017060960 | MUNICIPIO DEL CENTRO | PARQUE R A GONZALEZ 4TA SECC | VILLAHERMOSA | TABASCO | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $134 | $972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $972.00 | [email protected] | 9933103232 | ||
| 330958 | 612160800777 | DC - Norte | 84DC22R010310020 | CADENA COMERCIAL OXXO | LIBRAMIENTO ESQ AV BROMO S N | TORREON COAH | COAHUILA | 66 | GDMTH | 35 | 56 | 0 | 0 | 642 | 642 | $103 | $972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5488833333 | -103.319775 | Oct 31 2024 al Nov 30 2024 | $972.00 | [email protected] | [email protected] | [email protected] | 0 |
| 148177 | 179110501480 | DF - CentroOccidente | 79DF60A041790140 | H AYUNTAMIENTO DE JIQUILPAN | CONSTITUCION ESQ G MAGANA | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 1 | 1 | 185 | 0 | 838 | 838 | $134 | $972 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9958348 | -102.7127883 | Oct 28 2024 al Nov 28 2024 | $972.00 | [email protected] | 3535334697 | ||
| 227289 | 940220705580 | DU - GolfoCentro | 70DU07A017010247 | GRUPO AGROIND TENEVI SPR DE RL | RANCHO EL RAYO 300 | CD VALLES | San Luis Potosi | 9C | GDMTH | 67 | 67 | 1,264 | 4 | 972 | 972 | $0 | $972 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.8195 | -99.0071233333 | Nov 13 2024 al Dec 12 2024 | $972.00 | [email protected] | 4441746876 | ||
| 599261 | 53940751990 | DP - Bajio | 63DP06J016380680 | PEDRO MILLAN | FRACC COECILLO | SILAO | GUANAJUATO | 9M | GDMTH | 4 | 4 | 305 | 1 | 972 | 972 | $0 | $972 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.9815483333 | -101.4539983333 | Nov 4 2024 al Dec 3 2024 | $972.00 | NULL | NULL | NULL | NULL |
| 159453 | 191240801612 | DF - CentroOccidente | 78DF07C092010061 | MUNICIPIO DE HUANDACAREO MICH | CARR SN JOSE CUARO TUPATA AP03 | HUANDACAREO | MICHOACAN | 5A | PB | 1 | 0 | 185 | 0 | 838 | 838 | $134 | $972 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.9989283 | -101.2518083 | Oct 25 2024 al Nov 27 2024 | $972.00 | 4430000000 | |||
| 127453 | 155941008708 | DF - CentroOccidente | 80DF07D015010650 | MUNICIPIO DE MORELIA MICH | ESTIM LOMAS DEL PUNHUATO | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 185 | 0 | 838 | 838 | $134 | $972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $972.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 128733 | 156071010015 | DF - CentroOccidente | 77DF07E014012150 | MUNICIPIO DE MORELIA MICH | PUERTO GUAYMAS Y PTO VALLARTA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 185 | 0 | 838 | 838 | $134 | $972 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6763022 | -101.2515368 | Oct 24 2024 al Nov 26 2024 | $972.00 | [email protected] | [email protected] | 4433191382 | |
| 420830 | 527230201216 | DB - Noroeste | 63DB03A016360600 | AGROPRODUCTOS VJ SA DE CV | 1200 819 | CD OBREGON | Sonora | 9M | GDMTH | 60 | 60 | 51 | 1 | 971 | 971 | $0 | $972 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.2991916667 | -110.0048516667 | Oct 31 2024 al Dec 2 2024 | $972.00 | [email protected] | 4767436048 | ||
| 304866 | 593890600124 | DC - Norte | 79DC02M018300317 | JORGE MUNOZ | POZO 2 SAN JOSE BABICORA | GOMEZ FARIAS | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 30 | 1 | 972 | 972 | $0 | $972 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.2552166667 | -107.872805 | Oct 29 2024 al Nov 27 2024 | $972.00 | NULL | NULL | NULL | 6525743035 |
| 14058 | 661110300120 | DK - Sureste | 80DK03D2U0050100 | MUNICIPIO DE TILA CHIAPAS | ALUMB PUB PASO CHINAL | PASO CHINAL | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $134 | $972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $972.00 | [email protected] | 0 | ||
| 126450 | 155060802878 | DF - CentroOccidente | 80DF07A012010470 | MUNICIPIO DE MORELIA MICH | ERNESTO ZEDILLO Y MIGUEL SILVA | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 185 | 0 | 838 | 838 | $134 | $972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7451516666667 | -101.21136 | Oct 31 2024 al Nov 30 2024 | $972.00 | [email protected] | [email protected] | 4433191382 | |
| 537934 | 416171201316 | DD - GolfoNorte | 82DD04A019990028 | FIBRA PROLOGIS | BRECHA E 99 LOTE 6 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 350 | 350 | 29,515 | 72 | 89,998 | 89,998 | $7,200 | $97,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.02149 | -98.21629 | Oct 31 2024 al Nov 30 2024 | $97,198.00 | [email protected] | [email protected] | [email protected] | 8999219760 |
| 238370 | 435140210427 | DX - Jalisco | 78DX15G030300680 | PARQUE INDUST TEC III P EN C | COLON SUR 6013 B | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 47 | 47 | 2,647 | 7 | 8,379 | 8,379 | $1,341 | $9,719 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.598105 | -103.405475 | Oct 25 2024 al Nov 26 2024 | $9,719.00 | [email protected] | 0 | ||
| 706858 | 299820602621 | DG - CentroSur | 74DG31F607470240 | CARLOS MORENO OROZCO | CAMPO LA ORIZERA | TLALTIZAPAN | MORELOS | 9A | GDMTH | 75 | 75 | 14,880 | 42 | 9,719 | 9,719 | $0 | $9,719 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.6884983333 | -99.145425 | Nov 19 2024 al Dec 19 2024 | $9,719.00 | [email protected] | 7343450735 | ||
| 37457 | 717020731658 | DK - Sureste | 80DK13U012000160 | MUNICIPIO DE TONALA CHIAPAS | CTO ALUMBRADO PUBLICO LA POLKA | ARRIAGA | CHIAPAS | 5A | PB | 6 | 5 | 1,872 | 0 | 8,379 | 8,379 | $1,341 | $9,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,719.00 | [email protected] | 9666630101 | ||
| 93522 | 3220204463 | DA - BajaCalifornia | 74DA01C015172551 | SEWING VIDA S DE RL DE CV | DE LOS CHARROS 170 1 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 75 | 75 | 4,280 | 12 | 8,953 | 8,953 | $716 | $9,719 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5041466667 | -116.9723116667 | Nov 20 2024 al Dec 19 2024 | $9,719.00 | [email protected] | 6644102565 | ||
| 328791 | 609970101823 | DC - Norte | 77DC22F017720190 | SERV INDUSTRIALES RAGA SA CV | C J MORENO 340 A NORTE | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 3,249 | 8 | 8,286 | 8,286 | $1,326 | $9,719 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5445033333 | -103.4267816667 | Oct 25 2024 al Nov 25 2024 | $9,719.00 | [email protected] | [email protected] | [email protected] | 8717130240 |
| 2648 | 147120101685 | DN - ValleMexicoSur | 68DN60E796830050 | DEES Y OPER INF HOSP IX SAPI C | CARR FED MEXICO PUEBLA KM34 5 | IXTAPALUCA | ESTADO DE MEXICO | 63 | GDMTH | 45 | 45 | 2,668 | 7 | 8,202 | 8,202 | $1,312 | $9,719 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.31908 | -98.85572 | Nov 15 2024 al Dec 17 2024 | $9,719.00 | [email protected] | [email protected] | 5530107190 | |
| 364635 | 774061203813 | DW - Peninsular | 82DW01E021850115 | IMSS | 58 340 11A 13 RESID PENSIONES | MERIDA | YUCATAN | 77 | GDMTH | 112 | 112 | 2,694 | 4 | 8,327 | 8,327 | $1,332 | $9,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.995735 | -89.6526533333333 | Oct 31 2024 al Nov 30 2024 | $9,719.00 | [email protected] | [email protected] | [email protected] | 9999225665 |
| 33130 | 697061034227 | DK - Sureste | 80DK12B568010100 | H AYTO MPAL STGO CHAZUMBA | ALUM PUB SAN JUAN NOCHIXTLAN | SN. JUAN NOCHIXTLAN | OAXACA | 5A | PB | 5 | 5 | 1,872 | 0 | 8,379 | 8,379 | $1,341 | $9,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,719.00 | [email protected] | 9535250114 | ||
| 45454 | 736970810842 | DK - Sureste | 80DK18S351000400 | H AYUNTAMIENTO MUNIC CARDENAS | A P SANTUARIO 3ERA SECC | POBLACO C-28 CORONEL GREGORIO | TABASCO | 5A | PB | 6 | 5 | 1,872 | 0 | 8,379 | 8,379 | $1,341 | $9,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,719.00 | [email protected] | [email protected] | 9373722812 | |
| 477331 | 370200800674 | DD - GolfoNorte | 76DD11D037630570 | MIRAESTELS FOODS SA DE CV | AV ADOLFO RUIZ C 2700 BOD 4 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 3,040 | 8 | 8,378 | 8,378 | $1,341 | $9,719 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.707225 | -100.1974166667 | Oct 24 2024 al Nov 25 2024 | $9,719.00 | [email protected] | [email protected] | [email protected] | 8120754454 |
| 436151 | 543120303761 | DB - Noroeste | 70DB08AK47040040 | LEON HERNANDEZ ROSA DELIA | EJ GALLO LIMONES | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 13 | 13 | 2,786 | 8 | 8,379 | 8,379 | $1,341 | $9,719 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.654775 | -108.611325 | Nov 12 2024 al Dec 11 2024 | $9,719.00 | [email protected] | 0 | ||
| 668601 | 109070860581 | DP - Bajio | 39DP52P014026530 | MPIO AGUASCALIENTES | CIRCUITO OBRADOR FTE 101 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 3 | 2,468 | 4 | 8,378 | 8,378 | $1,341 | $9,719 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.9227933333 | -102.2685116667 | Sep 26 2024 al Nov 27 2024 | $9,719.00 | [email protected] | 4499144155 | ||
| 536000 | 415040600049 | DD - GolfoNorte | 83DD12D012372350 | GARCIA G OLGA | BELLINI 207 | MONTERREY | NUEVO LEON | 74 | GDMTH | 43 | 43 | 2,658 | 7 | 8,378 | 8,378 | $1,341 | $9,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6147 | -100.32014 | Oct 31 2024 al Nov 30 2024 | $9,719.00 | [email protected] | [email protected] | [email protected] | 8183545457 |
| 437708 | 544071200183 | DB - Noroeste | 69DB08BK16900280 | U DE RIEGO CABRERA DE LIMONES | POZO 2 JTO PANTEON | SINALOA DE LEYVA ESP | Sinaloa | 9A | GDMTH | 72 | 72 | 14,560 | 42 | 9,719 | 9,719 | $0 | $9,719 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.7851166667 | -108.3243533333 | Nov 11 2024 al Dec 10 2024 | $9,719.00 | [email protected] | [email protected] | [email protected] | 6871060881 |
| 427492 | 533801201901 | DB - Noroeste | 61DB05A016161035 | MUNICIPIO DE MAZATLAN | CAM SAB FTE 3 ISLAS P1 | MAZATLAN SINALOA | Sinaloa | 5A | PB | 7 | 7 | 2,220 | 0 | 8,378 | 8,378 | $1,341 | $9,719 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 23.2593317 | -106.4628033 | Oct 29 2024 al Nov 28 2024 | $9,719.00 | [email protected] | 6699158000 | ||
| 75507 | 867090901005 | DJ - Oriente | 80DJ11D908010100 | MUNICIPIO DE TATAHUICAPAN VER | ALUMBRADO PUB OCOTAL TEXIZAPAN | OCOTAL TEXIZAPAN | VERACRUZ | 5A | PB | 6 | 5 | 1,814 | 0 | 8,379 | 8,379 | $1,341 | $9,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,719.00 | NULL | NULL | NULL | NULL |
| 656116 | 97070359051 | DP - Bajio | 73DP52B017310033 | 01DES0010 ESG 1 BENITO JUAREZ | PEDRO DE ALBA 357 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 64 | 64 | 2,800 | 8 | 8,379 | 8,379 | $1,341 | $9,719 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8814733333 | -102.308535 | Nov 19 2024 al Dec 18 2024 | $9,719.00 | [email protected] | 4499105610 | ||
| 140023 | 169001004551 | DF - CentroOccidente | 72DF35B407230080 | TELEFONOS DE MEXICO SA B DE CV | AND TOPACIO ESQ PERLA COL PRIM | LA ORILLA | MICHOACAN | 68 | GDMTH | 21 | 21 | 3,009 | 9 | 8,351 | 8,351 | $1,336 | $9,719 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.0005683333 | -102.23384 | Nov 19 2024 al Dec 17 2024 | $9,719.00 | [email protected] | [email protected] | 7535373840 | |
| 177542 | 986120503688 | DM - ValleMexicoCentro | 82DM21A018343000 | BANCO DE MEXICO | 5 DE MAYO 18 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 900 | 1,300 | 323,427 | 580 | 837,819 | 837,819 | $134,051 | $971,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43414299 | -99.13869839 | Oct 31 2024 al Nov 30 2024 | $971,870.00 | [email protected] | [email protected] | 5552372413 | |
| 621622 | 69030100361 | DP - Bajio | 82DP08G018200050 | CMTE AGUA POT JARALILLO | J M PEREZ CAMPOS 101 | JUVENTINO ROSAS | GUANAJUATO | 78 | GDMTH | 140 | 140 | 44,523 | 0 | 83,781 | 83,781 | $13,405 | $97,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.652055 | -100.981766666667 | Oct 31 2024 al Nov 30 2024 | $97,186.00 | [email protected] | [email protected] | [email protected] | 4121572034 |
| 341 | 138181231094 | DN - ValleMexicoSur | 82DN20B018200186 | CENTROS DE INTEGRACION JUVENIL | AV SAN JERONIMO 372 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 572 | 572 | 29,728 | 62 | 83,781 | 83,781 | $13,405 | $97,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,186.00 | [email protected] | [email protected] | [email protected] | 5561998607 |
| 496651 | 378110701856 | DD - GolfoNorte | 79DD12E017990820 | ORG PROM DE MED AUDIOVISUALES | CAMINO AL MIRADOR LOTE 14 MAN | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 67 | 99 | 35,040 | 89 | 83,780 | 83,780 | $13,405 | $97,185 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6257433333 | -100.3183333333 | Oct 29 2024 al Nov 28 2024 | $97,185.00 | [email protected] | NULL | ||
| 598042 | 53130802555 | DP - Bajio | 82DP06J018230240 | INNOVA DINTEL GUANAJUATO SA CV | CIRC MEXIAMORA NORTE 418 | SILAO | GUANAJUATO | 78 | GDMTH | 225 | 225 | 26,550 | 65 | 82,315 | 82,315 | $13,170 | $97,185 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0203216666667 | -101.489545 | Oct 31 2024 al Nov 30 2024 | $97,185.00 | [email protected] | [email protected] | [email protected] | 4725004030 |
| 493567 | 376241002144 | DD - GolfoNorte | 82DD12D012150226 | CENTRO DE ADMON BIOLOGICA SA D | PASEO DE LOS LEONES 2345 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 30,589 | 75 | 83,776 | 83,776 | $13,404 | $97,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $97,180.00 | [email protected] | 8125139007 | ||
| 699951 | 284801201154 | DG - CentroSur | 80DG51A015150230 | H AYUNTAMIENTO MPAL C05 P 34 | ALUMB PUBLICO TEPOZONALQUILLO | TELOLOAPAN | GUERRERO | 5A | PB | 5 | 5 | 1,663 | 0 | 8,377 | 8,377 | $1,340 | $9,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,718.00 | NULL | NULL | NULL | 7363662150 |
| 461114 | 351210300209 | DD - GolfoNorte | 82DD19B010060100 | UNIDAD DE INTELIGENCIA FINANCI | BLVD OBISPO FCO VILL 7860 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 110 | 110 | 2,754 | 7 | 8,378 | 8,378 | $1,340 | $9,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.495955 | -100.948204 | Oct 31 2024 al Nov 30 2024 | $9,718.00 | [email protected] | [email protected] | 8444986410 | |
| 171073 | 971101201851 | DM - ValleMexicoCentro | 68DM22A016810150 | CENTRAL MOTZORONGO S A DE C V | LAZARO CARDENAS 425 101 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 45 | 2,679 | 7 | 8,378 | 8,378 | $1,340 | $9,718 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4009716667 | -99.1457816667 | Nov 8 2024 al Dec 11 2024 | $9,718.00 | [email protected] | [email protected] | 5555197836 | |
| 509252 | 386180405564 | DD - GolfoNorte | 78DD04A047840530 | BBB AUTOMOTIVE PARTS DIST OF M | AVE INDUSTRIAL FALCON 1105 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,711 | 7 | 8,998 | 8,998 | $720 | $9,718 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.04326 | -98.3638833333 | Oct 28 2024 al Nov 27 2024 | $9,718.00 | [email protected] | [email protected] | [email protected] | 8993080857 |
| 168522 | 300171001246 | DM - ValleMexicoCentro | 66DM23C016640335 | INDUSTRIAS VOIT SA DE CV | BOSQUE DE RADIATAS 26 6 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 28 | 46 | 2,681 | 7 | 8,377 | 8,377 | $1,340 | $9,718 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.3880883333333 | -99.2519333333333 | Nov 6 2024 al Dec 9 2024 | $9,718.00 | [email protected] | [email protected] | 5553336070 | |
| 635211 | 78120602089 | DP - Bajio | 72DP09G517220120 | CONCRETOS APASCO SA DE CV | CAMINO AL POZO 2 NO 6 INT 1 | EL COLORADO | QUERETARO | 68 | GDMTH | 53 | 53 | 2,148 | 6 | 7,111 | 7,111 | $1,138 | $9,718 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5763533333 | -100.2615416667 | Nov 15 2024 al Dec 17 2024 | $9,718.00 | [email protected] | [email protected] | [email protected] | 0 |
| 410727 | 520200702941 | DB - Noroeste | 73DB01A017361040 | MUNOZ QUINTERO MANUEL | RET DE LAS ABACAS 122 B | HERMOSILLO | Sonora | 65 | GDMTH | 31 | 31 | 2,367 | 7 | 8,166 | 8,166 | $1,307 | $9,718 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1455966667 | -111.010865 | Nov 19 2024 al Dec 17 2024 | $9,718.00 | [email protected] | 0 | ||
| 155751 | 186110103049 | DF - CentroOccidente | 73DF55A241110340 | CFE RES GRAL DE CONSTRUC III | AV LAS ROSAS TERMO | CAMPOS | COLIMA | 68 | GDMTH | 50 | 50 | 3,450 | 10 | 9,718 | 9,718 | $0 | $9,718 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.0290066667 | -104.316355 | Nov 20 2024 al Dec 18 2024 | $9,718.00 | [email protected] | NULL | ||
| 438411 | 545051002934 | DB - Noroeste | 70DB08DK27020190 | MUNICIPIO DE MOCORITO | CUQUITA VELASQUEZ Y CARRANZA | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 3 | 3 | 2,220 | 0 | 8,378 | 8,378 | $1,341 | $9,718 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.4795233333 | -107.915905 | Nov 12 2024 al Dec 11 2024 | $9,718.00 | NULL | NULL | NULL | 6737350292 |
| 549289 | 888131200715 | DD - GolfoNorte | 79DD12C107960001 | RADIOMOVIL DIPSA SA DE CV | DOMICILIO CONOCIDO S N CP 0000 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 3,125 | 8 | 8,378 | 8,378 | $1,340 | $9,718 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8558533333 | -100.525415 | Oct 29 2024 al Nov 28 2024 | $9,718.00 | [email protected] | [email protected] | 8183194030 | |
| 323247 | 606100800441 | DC - Norte | 73DC14G017310410 | HINOJOS ARAIZA RAUL | AV BENITO JUAREZ Y JIMENEZ S N | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 21 | 27 | 3,240 | 9 | 8,361 | 8,361 | $1,338 | $9,718 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4294466667 | -107.9150116667 | Nov 19 2024 al Dic 18 2024 | $9,718.00 | [email protected] | [email protected] | 6366940808 | |
| 20930 | 678180900329 | DK - Sureste | 77DK04T606000100 | BANCO AZTECA SA DE IBM | AV 1A NORTE ORIENTE S N | JIQUIPILAS | CHIAPAS | 68 | GDMTH | 25 | 25 | 3,254 | 8 | 8,378 | 8,378 | $1,340 | $9,718 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.66834 | -93.6496433333 | Oct 24 2024 al Nov 25 2024 | $9,718.00 | [email protected] | 9686810135 | ||
| 131270 | 158180102038 | DF - CentroOccidente | 82DF45E430010012 | ESQUIVEL ORTEGA ROMAN | MALBA 215 | VILLA ESCALANTE | MICHOACAN | 78 | GDMTH | 194 | 194 | 2,592 | 3 | 8,354 | 8,354 | $1,337 | $9,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.402957 | -101.63169 | Oct 31 2024 al Nov 30 2024 | $9,718.00 | [email protected] | 4341124581 | ||
| 697817 | 275831150156 | DG - CentroSur | 80DG11A226190090 | H AYUNTAMIENTO MPAL C061 | ALUMBRADO ZOQUIAPA 20131205 | TIXTLA DE GRO | GUERRERO | 5A | PB | 5 | 5 | 1,663 | 0 | 8,377 | 8,377 | $1,340 | $9,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,718.00 | [email protected] | 0 | ||
| 63201 | 843111101326 | DJ - Oriente | 79DJ06C127030100 | ASOC DE USUARIOS POZO 2 | BOMBA RIEGO MONTE DE ORO | MONTE DE ORO | VERACRUZ | 9A | GDMTH | 93 | 93 | 15,360 | 39 | 9,718 | 9,718 | $0 | $9,718 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.3837183333 | -96.4565283333 | Oct 25 2024 al Nov 27 2024 | $9,718.00 | [email protected] | [email protected] | 2961164778 | |
| 700146 | 285100800921 | DG - CentroSur | 79DG51B147910030 | H AYUNTAMIENTO MPAL C0670 | BLVAR LAZARO CARDENAS S N CP 0 | SAN JUAN MINA | GUERRERO | 5A | PB | 3 | 3 | 1,663 | 0 | 8,377 | 8,377 | $1,340 | $9,718 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.2330231 | -100.5273132 | Oct 25 2024 al Nov 26 2024 | $9,718.00 | NULL | NULL | NULL | NULL |
| 21945 | 679160618101 | DK - Sureste | 82DK09A014002021 | SERVICIOS DE SALUD DE OAXACA | AV VENUS ESQ DR JORGE PEREZ | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 285 | 285 | 21,741 | 53 | 80,982 | 80,982 | $12,957 | $97,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -100 | Oct 31 2024 al Nov 30 2024 | $97,179.00 | [email protected] | [email protected] | [email protected] | 9515026231 |
| 169813 | 573901201421 | DM - ValleMexicoCentro | 82DM24B011820160 | CONDOMINOS PLAZA TEPEYAC AC | CALZ DE GUADALUPE 431 C | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 373 | 467 | 27,963 | 69 | 83,773 | 83,773 | $13,404 | $97,178 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4722033333333 | -99.1184033333333 | Oct 31 2024 al Nov 30 2024 | $97,178.00 | [email protected] | [email protected] | [email protected] | 5532241227 |
| 171883 | 973110104594 | DM - ValleMexicoCentro | 82DM24A011820530 | TRANS ESC Y DE PERSONAL SA CV | CIPRES 333 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 226 | 33,202 | 79 | 83,772 | 83,772 | $13,403 | $97,176 | 2019-06-30 00:00:00 | 2019-07-31 00:00:00 | NULL | NULL | Jun 30 2019 al Jul 31 2019 | $97,176.00 | [email protected] | [email protected] | 5553404700 | |
| 634373 | 77970605871 | DP - Bajio | 18DP09B011860670 | MPIO QUERETARO | RIO BALUARTE FTE 108 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,894 | 0 | 8,377 | 8,377 | $1,340 | $9,717 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.6262864 | -100.3903268 | Oct 14 2024 al Dec 10 2024 | $9,717.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 71982 | 859080100796 | DJ - Oriente | 77DJ10B017770110 | GRAN TUXTEPEC PLAZA SA DE CV | 5 DE MAYO SN | SANTIAGO TUXTLA, VER. | VERACRUZ | 68 | GDMTH | 80 | 80 | 2,720 | 7 | 8,377 | 8,377 | $1,340 | $9,717 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.4657366667 | -95.302995 | Oct 23 2024 al Nov 25 2024 | $9,717.00 | [email protected] | 2949470300 | ||
| 114222 | 17240600412 | DA - BajaCalifornia | 71DA15B020540052 | GOBIERNO DEL ESTADO DE BAJA CA | CARRETERA SF AEROPUERTO S N | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 63 | 63 | 4,524 | 12 | 8,997 | 8,997 | $720 | $9,717 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0072683333 | -114.8407366667 | Nov 14 2024 al Dec 13 2024 | $9,717.00 | NULL | NULL | NULL | 6865598000 |
| 134991 | 164160600686 | DF - CentroOccidente | 02DF45B558312561 | GONZALEZ FLORES JUAN BULMARO | ENTRE DESHUESADERO | LA MAGDALENA | MICHOACAN | 9C | PB | 5 | 5 | 11,005 | 0 | 9,716 | 9,716 | $0 | $9,717 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 19.2200476 | -101.4804653 | Oct 7 2024 al Dec 4 2024 | $9,717.00 | [email protected] | 4433421835 | ||
| 103008 | 10000807431 | DA - BajaCalifornia | 73DA08A016413100 | DELGADO MEDINA RUPERTO | CARRET TRANSP FTE ENT BAJA COU | ENSENADA | BAJA CALIFORNIA | 9 | PB | 9 | 9 | 3,911 | 0 | 9,717 | 9,717 | $0 | $9,717 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7581533333 | -116.5866383333 | Nov 20 2024 al Dec 18 2024 | $9,717.00 | NULL | NULL | NULL | 6862428033 |
| 465510 | 354240202618 | DD - GolfoNorte | 76DD19F017680594 | PETROMAX SA DE CV | BLVD JESUS VALDES SANCHEZ 1541 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 25 | 25 | 3,096 | 8 | 8,377 | 8,377 | $1,340 | $9,717 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.441725 | -100.9276816667 | Oct 24 2024 al Nov 25 2024 | $9,717.00 | [email protected] | 0 | ||
| 459386 | 350240401461 | DD - GolfoNorte | 77DD19F017780821 | SALUD DIGNA AC | BLVD JOSE MUSA DE LEON 1365 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 19 | 19 | 3,093 | 8 | 8,377 | 8,377 | $1,340 | $9,717 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4590366667 | -100.9649033333 | Oct 25 2024 al Nov 26 2024 | $9,717.00 | [email protected] | [email protected] | 8443003947 | |
| 481422 | 373231001191 | DD - GolfoNorte | 82DD11G012100142 | BIO PLASTIC POLIMER GROUP SA D | AV P ELIAS CALLES 301 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 280 | 280 | 2,796 | 7 | 8,376 | 8,376 | $1,340 | $9,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $9,717.00 | [email protected] | 8125995397 | ||
| 35728 | 709020131101 | DK - Sureste | 71DK13B019010420 | RADIOMOVIL DIPSA SA DE CV | AV CENTRAL PONIENTE NO 13 | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 29 | 29 | 3,702 | 9 | 8,998 | 8,998 | $720 | $9,717 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.678835 | -92.15165 | Nov 14 2024 al Dec 17 2024 | $9,717.00 | [email protected] | [email protected] | 9999606512 | |
| 711829 | 312040901711 | DG - CentroSur | 80DG71D1Z8040450 | MUNICIPIO DE TEJUPILCO | ALUM PUB SEMAFOROS | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,663 | 0 | 8,377 | 8,377 | $1,340 | $9,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,717.00 | NULL | NULL | NULL | 7242670395 |
| 205974 | 924990400072 | DU - GolfoCentro | 80DU04B273200020 | AP H AYTO CEDRAL | SAN LORENZO | SAN LORENZO S.L.P. | San Luis Potosi | 5A | PB | 6 | 5 | 1,962 | 0 | 8,377 | 8,377 | $1,340 | $9,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,717.00 | [email protected] | 4888870222 | ||
| 384410 | 789040404263 | DW - Peninsular | 62DW04A016200840 | H AYUNTAMIENTO DE CAMPECHE | AV RESURGIMIENTO SN 5 Y 7 FOVI | CAMPECHE | CAMPECHE | 5A | PB | 4 | 4 | 1,837 | 0 | 8,377 | 8,377 | $1,340 | $9,717 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8286533333 | -90.5641583333 | Oct 31 2024 al Dec 3 2024 | $9,717.00 | [email protected] | [email protected] | 9818162211 | |
| 569263 | 251180900546 | DV - CentroOriente | 82DV06D015100030 | MONTES MENDEZ JOSE | CARR GPE VICTORIA QUECHO S N | GPE VICTORIA | PUEBLA | 78 | GDMTH | 101 | 101 | 3,123 | 2 | 8,183 | 8,183 | $1,309 | $9,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,717.00 | [email protected] | [email protected] | 2821087660 | |
| 503985 | 383240500384 | DD - GolfoNorte | 82DD03A048240850 | AGENCIA NACIONAL DE ADUANAS DE | MANUEL CAVAZOS LERMA S N | MIGUEL ALEMAN TAMPS | TAMAULIPAS | 74 | GDMTH | 100 | 100 | 2,958 | 8 | 8,998 | 8,998 | $720 | $9,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,717.00 | [email protected] | 6141318477 | ||
| 639178 | 79220855851 | DP - Bajio | 11DP09H521111147 | MUNICIPIO DE CORREGIDORA QRO | LUIS CORDOBA SN | LA NEGRETA | QUERETARO | 5A | PB | 3 | 3 | 1,894 | 0 | 8,377 | 8,377 | $1,340 | $9,717 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5103662 | -100.4614898 | Sep 5 2024 al Nov 6 2024 | $9,717.00 | [email protected] | 4151974271 | ||
| 527821 | 407871005349 | DD - GolfoNorte | 75DD10A017530620 | FRUTI CAKE SA DE CV | PASEO DE LOS LEONES 360 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,969 | 8 | 8,377 | 8,377 | $1,340 | $9,717 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.696135 | -100.342435 | Oct 23 2024 al Nov 22 2024 | $9,717.00 | [email protected] | NULL | ||
| 629461 | 76131000606 | DP - Bajio | 38DP09A033830010 | CONDOMINIO NAVARRA AC | CERRADA AIREN 1620 | SONTERRA FRACC | QUERETARO | 5A | PB | 3 | 3 | 1,894 | 0 | 8,377 | 8,377 | $1,340 | $9,717 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.6079714 | -100.4888788 | Aug 27 2024 al Oct 28 2024 | $9,717.00 | [email protected] | [email protected] | [email protected] | 4423224838 |
| 244182 | 441060909543 | DX - Jalisco | 71DX14P027130620 | GAXCO OBELISCO SA DE CV | AV M AVILA CAMACHO 3250 | ZAPOPAN | JALISCO | 68 | GDMTH | 35 | 35 | 2,905 | 7 | 8,377 | 8,377 | $1,340 | $9,717 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.71608 | -103.3804866667 | Nov 14 2024 al Dec 16 2024 | $9,717.00 | [email protected] | [email protected] | [email protected] | 3312415781 |
| 112090 | 16081202013 | DA - BajaCalifornia | 74DA15A020606480 | GUZMAN FREGOSO FERNANDO JAVIER | PLAZA FIEST RINCON AZTECA D 7 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 39 | 39 | 4,246 | 12 | 8,983 | 8,983 | $719 | $9,717 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6416233333 | -115.4725733333 | Nov 20 2024 al Dec 19 2024 | $9,717.00 | NULL | NULL | NULL | 6865823275 |
| 109556 | 12190101159 | DA - BajaCalifornia | 69DA10A305555895 | MISION DEL BISANI S A DE C V | L46 COL FDO DE LA TOBA | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 13 | 13 | 2,275 | 6 | 8,377 | 8,377 | $1,340 | $9,717 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.217165 | -111.68981 | Nov 12 2024 al Dec 11 2024 | $9,717.00 | [email protected] | 6131321433 | ||
| 648949 | 86141050569 | DP - Bajio | 79DP10C028010540 | ALIMENTOS LA CONCORDIA SADECV | CARR URIANGATO MORELIA KM 3 5 | URIANGATO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,490 | 7 | 7,721 | 7,721 | $1,235 | $9,717 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.10189 | -101.163015 | Oct 28 2024 al Nov 27 2024 | $9,717.00 | [email protected] | 4450000000 | ||
| 642715 | 81180356746 | DP - Bajio | 82DP09M019904322 | SELECT TOOL DE MEXICO S DE RL | AV JALPAN DE SERRA 80 9 10 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 270 | 270 | 26,841 | 66 | 82,603 | 82,603 | $13,216 | $97,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.830955 | -100.4501083 | Oct 31 2024 al Nov 30 2024 | $97,164.00 | [email protected] | [email protected] | [email protected] | 4421615801 |
| 593165 | 48180550740 | DP - Bajio | 79DP06B168020191 | BARBOZA BARRON J CRUZ | PREDIO RUSTICO FRACC DOS | SAN FRANCISCO DE O | GUANAJUATO | 9A | GDMTH | 89 | 89 | 14,320 | 40 | 9,716 | 9,716 | $0 | $9,716 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5913166667 | -101.4851083333 | Oct 28 2024 al Nov 27 2024 | $9,716.00 | [email protected] | [email protected] | [email protected] | 4621235104 |
| 288288 | 580121101251 | DC - Norte | 79DC01B017904300 | FIRST CASH SA DE CV | CAMINO REAL 8807 L602 CP 00000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 30 | 3,156 | 9 | 8,313 | 8,313 | $1,330 | $9,716 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.66929 | -105.99223 | Oct 29 2024 al Nov 27 2024 | $9,716.00 | [email protected] | [email protected] | [email protected] | 6141684000 |
| 461384 | 351231202541 | DD - GolfoNorte | 78DD19B017840335 | LUO MIN | BLVD PLAN DE GUADALUPE 1300 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 72 | 72 | 3,120 | 8 | 8,376 | 8,376 | $1,340 | $9,716 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5337633333 | -100.95003 | Oct 28 2024 al Nov 27 2024 | $9,716.00 | [email protected] | 0 | ||
| 518987 | 398950620335 | DD - GolfoNorte | 77DD06D041200340 | GRANDY SA DE CV | CARRETERA NACIONAL | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,092 | 8 | 8,376 | 8,376 | $1,340 | $9,716 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.27935 | -100.02356 | Oct 25 2024 al Nov 26 2024 | $9,716.00 | [email protected] | [email protected] | [email protected] | 8262683510 |
| 442957 | 546140115901 | DB - Noroeste | 12DB10A011232725 | MUNICIPIO DE CULIACAN | TAVIRA S N PORTALEGRE III | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 2,204 | 0 | 8,376 | 8,376 | $1,340 | $9,716 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 24.8296121 | -107.4405494 | Oct 7 2024 al Dec 5 2024 | $9,716.00 | [email protected] | 6677232788 | ||
| 64855 | 847070100641 | DJ - Oriente | 79DJ06J076310700 | SOTO YARTO JORGE EUGENIO | AV PASEO JAMAPA OTE 1220 | JAMAPA | VERACRUZ | 68 | GDMTH | 16 | 16 | 2,738 | 7 | 8,376 | 8,376 | $1,340 | $9,716 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0398816667 | -96.2336233333 | Oct 25 2024 al Nov 27 2024 | $9,716.00 | [email protected] | [email protected] | [email protected] | 0 |
| 22126 | 679190903489 | DK - Sureste | 77DK09A014000550 | COPPEL SA DE CV | AV FERROCARRIL 148 68000 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 32 | 32 | 3,034 | 8 | 8,096 | 8,096 | $1,295 | $9,716 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.059035 | -96.7322216667 | Oct 24 2024 al Nov 25 2024 | $9,716.00 | [email protected] | 0 | ||
| 574831 | 258030304001 | DV - CentroOriente | 79DV08E017910130 | RADIOMOVIL DIPSA SA DE CV | GRIJALVA S N | PUEBLA | PUEBLA | 68 | GDMTH | 38 | 38 | 2,750 | 7 | 8,222 | 8,222 | $1,316 | $9,716 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.95282833 | -98.2435433 | Oct 29 2024 al Nov 28 2024 | $9,716.00 | NULL | NULL | NULL | 2381105072 |
| 378487 | 783240203523 | DW - Peninsular | 74DW12D017400290 | PROMOTORA SADASI SA DE CV | SM260 MZ25 LT5 SN | CANCUN | QUINTANA ROO | 67 | GDMTH | 14 | 14 | 2,546 | 7 | 8,030 | 8,030 | $1,285 | $9,716 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.165955 | -86.93176 | Nov 20 2024 al Dec 19 2024 | $9,716.00 | [email protected] | 0 | ||
| 615549 | 63170598735 | DP - Bajio | 73DP07F017312250 | MPIO LEON DE LOS ALDAMA | TALABARTEROS DE AURORA 702 | LEON | GUANAJUATO | 68 | GDMTH | 36 | 36 | 2,809 | 8 | 8,376 | 8,376 | $1,340 | $9,716 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1722716667 | -101.6702366667 | Nov 19 2024 al Dec 18 2024 | $9,716.00 | [email protected] | 4771312987 | ||
| 111537 | 16041100064 | DA - BajaCalifornia | 82DA15D010034150 | ESCUELA SEC 15 LAZARO CARDENAS | PROLONGACION H COLEGIO MILITAR | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 112 | 112 | 4,484 | 11 | 8,996 | 8,996 | $720 | $9,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.617865 | -115.5056967 | Oct 31 2024 al Nov 30 2024 | $9,716.00 | NULL | NULL | NULL | 6868373112 |
| 569053 | 250990701012 | DV - CentroOriente | 78DV06C016020955 | POZO ZACATEPE JESUS DE LAS MAR | TERRENOS EX HDA ZACATEPEC | EL SECO | PUEBLA | 9C | GDMTH | 68 | 68 | 12,720 | 36 | 9,715 | 9,715 | $0 | $9,716 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.25897667 | -97.5361767 | Oct 28 2024 al Nov 27 2024 | $9,716.00 | [email protected] | [email protected] | 2491288909 | |
| 166625 | 145020701844 | DM - ValleMexicoCentro | 72DM27B017220330 | SERVICIO TLATELCO SA CV GASOLI | OBRERISMO MZ203 LTS 1 Y 2 BO D | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 30 | 36 | 2,664 | 7 | 8,199 | 8,199 | $1,312 | $9,716 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4305066667 | -98.97703 | Nov 14 2024 al Dec 16 2024 | $9,716.00 | [email protected] | [email protected] | [email protected] | 5555812779 |
| 151782 | 183120200302 | DF - CentroOccidente | 79DF60B013790340 | MUNICIPIO DE SAHUAYO | CURVA CAMINO RANCHO DORADO | SAHUAYO | MICHOACAN | 5A | PB | 5 | 5 | 1,904 | 0 | 8,376 | 8,376 | $1,340 | $9,716 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0750917 | -102.730805 | Oct 28 2024 al Nov 28 2024 | $9,716.00 | [email protected] | 3531081100 | ||
| 489962 | 376180705449 | DD - GolfoNorte | 83DD12D012160490 | CAVAZOS CEPEDA ADRIAN MIGUEL | DE BARAJAS 217 | MONTERREY | NUEVO LEON | 74 | GDMTH | 45 | 45 | 2,754 | 7 | 8,376 | 8,376 | $1,340 | $9,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.699477 | -100.375418 | Oct 31 2024 al Nov 30 2024 | $9,716.00 | [email protected] | NULL | ||
| 156421 | 186860101072 | DF - CentroOccidente | 80DF55D154150010 | MUNICIPIO DE MANZANILLO COLIMA | PETATERO DIRECTO | RANCHO NUEVO | COLIMA | 5A | PB | 6 | 5 | 1,904 | 0 | 8,376 | 8,376 | $1,340 | $9,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,715.00 | [email protected] | 3141372222 | ||
| 704528 | 296011122112 | DG - CentroSur | 71DG35D011690245 | MAYO MARINA MA DEL CARMEN | ROBLE 13 CAMPO GRANDE | YAUTEPEC | MORELOS | 68 | GDMTH | 30 | 30 | 2,480 | 7 | 7,172 | 7,172 | $1,147 | $9,715 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 18.8685 | -99.0537 | Aug 15 2024 al Sep 13 2024 | $9,715.00 | [email protected] | 7353526816 | ||
| 663576 | 103061260581 | DP - Bajio | 70DP52H017000110 | AGROINDUSTRIAS QUESADA S RL CV | 570 CARR PANAMERICANA | RINCON DE ROMOS | Aguascalientes | 68 | GDMTH | 30 | 30 | 2,767 | 7 | 8,375 | 8,375 | $1,340 | $9,715 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.20982 | -102.3114416667 | Nov 13 2024 al Dec 13 2024 | $9,715.00 | [email protected] | [email protected] | 4730000000 | |
| 33064 | 697031232661 | DK - Sureste | 80DK12B028010100 | H AYTO TEQUIXTEPEC | AYUNTAMIENTO SN TEQUIX 69030 | SN P. Y P. TEQUIXTEPEC | OAXACA | 5A | PB | 6 | 5 | 1,871 | 0 | 8,374 | 8,374 | $1,340 | $9,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,715.00 | [email protected] | [email protected] | 0 | |
| 498728 | 378220305671 | DD - GolfoNorte | 78DD12E537760070 | ATAGON DOGUIN VICTOR HUGO | SENDERO SUR 214 DEL 7 AL 11 | MONTERREY | NUEVO LEON | 64 | GDMTH | 99 | 99 | 3,120 | 8 | 8,376 | 8,376 | $1,340 | $9,715 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6271733333 | -100.2759816667 | Oct 28 2024 al Nov 27 2024 | $9,715.00 | [email protected] | NULL | ||
| 571944 | 256060301519 | DV - CentroOriente | 78DV07A017810540 | RADIOMOVIL DIPSA SA DE CV | ANT RANCHO GUADALUPE 115 B | PUEBLA | PUEBLA | 68 | GDMTH | 13 | 13 | 2,751 | 7 | 8,220 | 8,220 | $1,315 | $9,715 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.1082 | -98.1737683 | Oct 28 2024 al Nov 27 2024 | $9,715.00 | NULL | NULL | NULL | 2222022646 |
| 233525 | 957040300026 | DU - GolfoCentro | 83DU01A010014240 | GUERRERO CRUZ AUGUSTO E | LOMA DE ORO 807 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 45 | 45 | 2,547 | 7 | 8,375 | 8,375 | $1,340 | $9,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2712233333333 | -97.868915 | Oct 31 2024 al Nov 30 2024 | $9,715.00 | [email protected] | 8332166603 | ||
| 93494 | 3211213522 | DA - BajaCalifornia | 76DA01C015240650 | ESTACION AMBAR S RL CV | BLVD INSURGENTES 1910 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 43 | 4,213 | 12 | 8,950 | 8,950 | $716 | $9,715 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.4762683333 | -116.92112 | Oct 23 2024 al Nov 21 2024 | $9,715.00 | [email protected] | [email protected] | [email protected] | 6646333100 |
| 576311 | 259230202145 | DV - CentroOriente | 79DV11A017930530 | SPIN REAL TIME SA DE CV | BLVD LAS TORRES 1504 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 41 | 41 | 2,683 | 7 | 8,268 | 8,268 | $1,323 | $9,715 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.03841 | -98.78522 | Oct 29 2024 al Nov 28 2024 | $9,715.00 | [email protected] | [email protected] | 0 | |
| 585790 | 44000112906 | DP - Bajio | 84DP03G011600001 | GRUPO PARISINA SA DE CV | AV JUAREZ 15 ENTRE ALLENDE Y R | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 30 | 31 | 2,592 | 7 | 7,835 | 7,835 | $1,254 | $9,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3857166666667 | -99.99651 | Oct 31 2024 al Nov 30 2024 | $9,715.00 | [email protected] | [email protected] | 4272728346 | |
| 321863 | 605150700352 | DC - Norte | 77DC14D137740570 | SERVICIO AL POZO EL VALLE SACV | CARRETERA CORREDOR NO 31 | COL. EL VALLE | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 2,640 | 7 | 8,347 | 8,347 | $1,336 | $9,715 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.080785 | -107.3656933333 | Oct 25 2024 al Nov 25 2024 | $9,715.00 | [email protected] | [email protected] | 6361171448 | |
| 465736 | 354720208373 | DD - GolfoNorte | 74DD19F017460200 | COMBUSTIBLES DE VICTO | CARRET CENT KM 863 5 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 3,076 | 9 | 8,375 | 8,375 | $1,340 | $9,715 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4375883333 | -100.8980133333 | Nov 21 2024 al Dec 20 2024 | $9,715.00 | [email protected] | [email protected] | [email protected] | 8444130390 |
| 590411 | 46230989648 | DP - Bajio | 79DP06A017980182 | SENBIS SA DE CV | AV P SOLIDARIDAD 13743 L15 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 35 | 35 | 2,448 | 7 | 7,590 | 7,590 | $1,214 | $9,715 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7118433333 | -101.3527116667 | Oct 28 2024 al Nov 27 2024 | $9,715.00 | [email protected] | [email protected] | 4621277926 | |
| 501334 | 379170201301 | DD - GolfoNorte | 76DD10C017630610 | JOMAR INDUSTRIAS SA DE CV | REFORMA 1815 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 24 | 24 | 3,038 | 8 | 8,376 | 8,376 | $1,340 | $9,715 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6867666667 | -100.3300766667 | Oct 24 2024 al Nov 25 2024 | $9,715.00 | [email protected] | [email protected] | 8181268048 | |
| 193130 | 901140104377 | DU - GolfoCentro | 71DU01A017180870 | UNIVERSIDAD DEL NORESTE A C | PROL AVE HIDALGO 6311 C | TAMPICO | TAMAULIPAS | 64 | GDMTH | 74 | 74 | 3,040 | 8 | 8,375 | 8,375 | $1,340 | $9,715 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.281745 | -97.8727366667 | Nov 14 2024 al Dec 13 2024 | $9,715.00 | [email protected] | [email protected] | [email protected] | 8332303830 |
| 286831 | 213230501665 | DC - Norte | 78DC22S017870372 | TRANSPORTE DE PERSONAL PEQUENA | MANUEL ROBLES PEZUELA 15 | TORREON | COAHUILA | 66 | GDMTH | 45 | 45 | 3,122 | 9 | 8,281 | 8,281 | $1,325 | $9,715 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5817133333 | -103.4233116667 | Oct 28 2024 al Nov 26 2024 | $9,715.00 | [email protected] | 8711589811 | ||
| 147320 | 178830401133 | DF - CentroOccidente | 67DF40A576720090 | SLCERI QUIRINGUICHARO | POTRERO DE SAN ISIDRO | QUIRINGUICHARO | MICHOACAN | 9A | GDMTH | 101 | 101 | 15,200 | 44 | 9,715 | 9,715 | $0 | $9,715 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.20338 | -102.1897666667 | Nov 11 2024 al Dec 10 2024 | $9,715.00 | NULL | NULL | NULL | 3511353450 |
| 576896 | 261071202460 | DV - CentroOriente | 78DV11A017820060 | ESTACION VALLE DORADO SA DE CV | BLVD NUEVO HIDALGO N 197 VALLE | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 49 | 70 | 2,685 | 7 | 8,268 | 8,268 | $1,323 | $9,715 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.06281167 | -98.7738367 | Oct 28 2024 al Nov 27 2024 | $9,715.00 | [email protected] | [email protected] | [email protected] | 7717114637 |
| 614278 | 62990952791 | DP - Bajio | 64DP07E016410120 | BRUNO DE NORA | C L S KM 10 FTE R RONCHA | LEON | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,958 | 6 | 7,590 | 7,590 | $1,214 | $9,715 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0693133333 | -101.58848 | Nov 5 2024 al Dec 4 2024 | $9,715.00 | [email protected] | 4777243541 | ||
| 410051 | 520171206352 | DB - Noroeste | 69DB01A016921477 | ALUMBRADO PUBLICO DE HILLO | BLVD COLOSIO S N | HERMOSILLO | Sonora | 5A | GDMTH | 7 | 7 | 2,734 | 8 | 8,375 | 8,375 | $1,340 | $9,715 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0809366667 | -111.0446183333 | Nov 11 2024 al Dec 10 2024 | $9,715.00 | [email protected] | 6622200093 | ||
| 156878 | 187050900668 | DF - CentroOccidente | 69DF25H286960020 | RADIOMOVIL DIPSA SA DE CV | VERACRUZ SN | COF JUAREZ | COLIMA | 68 | GDMTH | 13 | 13 | 2,799 | 8 | 7,711 | 7,711 | $1,234 | $9,715 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 18.95643 | -103.95342 | Nov 13 2024 al Dec 12 2024 | $9,715.00 | [email protected] | [email protected] | 3336691020 | |
| 674546 | 112211271356 | DP - Bajio | 70DP53B107190501 | MURILLO HORMEDO JAIRO EMMANUEL | PREDIO HUERTA EL SABINO | RANCHO GRANDE | Zacatecas | 9M | GDMTH | 32 | 32 | 5,037 | 14 | 9,715 | 9,715 | $0 | $9,715 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.4468733333 | -102.96564 | Nov 13 2024 al Dec 13 2024 | $9,715.00 | NULL | |||
| 72947 | 864080107123 | DJ - Oriente | 71DJ11A017710340 | CAESSA TRANSPORTACIONES SA CV | SANTA MARIA LA REDONDA S N | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 47 | 47 | 2,879 | 7 | 8,375 | 8,375 | $1,340 | $9,715 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.1228916667 | -94.443875 | Nov 14 2024 al Dec 16 2024 | $9,715.00 | [email protected] | [email protected] | [email protected] | 9212158265 |
| 344058 | 632131200109 | DC - Norte | 78DC27A018200180 | CUSTOM CO SA DE CV | ALLENDE 646 SUR | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 20 | 20 | 2,735 | 8 | 8,048 | 8,048 | $1,288 | $9,715 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.562725 | -103.4940616667 | Oct 28 2024 al Nov 26 2024 | $9,715.00 | [email protected] | [email protected] | 8717147716 | |
| 165375 | 209150601301 | DF - CentroOccidente | 76DF25H387600350 | BANAMARES SPR DE RL | KM 13 CARR TEC CERRO DE ORT | COFRADIA DE MORELOS | COLIMA | 9C | GDMTH | 40 | 40 | 12,562 | 32 | 9,714 | 9,714 | $0 | $9,715 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.80443 | -103.79861 | Oct 23 2024 al Nov 25 2024 | $9,715.00 | [email protected] | 3133246291 | ||
| 507396 | 386040315514 | DD - GolfoNorte | 82DD04A018250180 | GRUPO RIO SAN JUAN SA DE CV | CARR A MTY KM 205 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 300 | 300 | 29,712 | 73 | 89,953 | 89,953 | $7,196 | $97,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0599 | -98.3666 | Oct 31 2024 al Nov 30 2024 | $97,149.00 | [email protected] | 8999293000 | ||
| 646855 | 83961001008 | DP - Bajio | 73DP09V017490915 | JUAN ALVAREZ GONZALEZ | RCHO STA TERESA | SAN LUIS DE LA PAZ | GUANAJUATO | 9M | GDMTH | 85 | 85 | 57,120 | 165 | 97,141 | 97,141 | $0 | $97,142 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.2729383333 | -100.5632266667 | Nov 19 2024 al Dec 18 2024 | $97,142.00 | NULL | NULL | NULL | 4686882235 |
| 172130 | 974061201542 | DM - ValleMexicoCentro | 82DM23D010030370 | BANCO DEL BAJIO SA OFICINAS | PRADO SUR 115 L DE CHAP M HIDA | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 215 | 268 | 27,141 | 67 | 83,743 | 83,743 | $13,399 | $97,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.426325 | -99.20561833 | Oct 31 2024 al Nov 30 2024 | $97,141.00 | [email protected] | [email protected] | [email protected] | 5530679546 |
| 268151 | 477190700357 | DX - Jalisco | 78DX07G412010043 | EDIFICACIONES ALBAR S A P I D | CTRA TALA SAN ISIDRO MAZA 16 | SAN ISIDRO MAZATEPEC | JALISCO | 68 | GDMTH | 60 | 25 | 30,560 | 73 | 83,742 | 83,742 | $13,399 | $97,140 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5365016667 | -103.6527733333 | Oct 25 2024 al Nov 26 2024 | $97,140.00 | [email protected] | [email protected] | 0 | |
| 255582 | 457980400735 | DX - Jalisco | 82DX03E210020040 | CARGILL DE MEXICO SA CV | EXT RANCHO SN IGNACIO | ATOTONILQUILLO | JALISCO | 78 | GDMTH | 224 | 224 | 2,675 | 6 | 8,374 | 8,374 | $1,340 | $9,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $9,714.00 | [email protected] | [email protected] | [email protected] | 0 |
| 287623 | 580060600615 | DC - Norte | 75DC01A017520500 | INSTITUTO CHIHUAHUENSE SALUD | 3A 604 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 3,314 | 9 | 8,374 | 8,374 | $1,340 | $9,714 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6361433333 | -106.074855 | Nov 21 2024 al Dic 20 2024 | $9,714.00 | NULL | NULL | NULL | NULL |
| 108980 | 12041200900 | DA - BajaCalifornia | 65DA10A016511100 | AUTOSERVICIO SAN VICENTE SA CV | BLVD B JUAREZ Y M HIDALGO CD I | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 23 | 23 | 2,158 | 6 | 8,374 | 8,374 | $1,340 | $9,714 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.2588883333 | -111.778485 | Nov 6 2024 al Dec 5 2024 | $9,714.00 | [email protected] | [email protected] | 6131310232 | |
| 134584 | 164020708134 | DF - CentroOccidente | 65DF45B157340100 | RADIOMOVIL DIPSA SA DE CV | PREDIO RUSTICO CERRO LA VENTAN | PETEMBO | MICHOACAN | 68 | GDMTH | 50 | 50 | 3,000 | 8 | 8,359 | 8,359 | $1,337 | $9,714 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.11201 | -101.4814 | Nov 7 2024 al Dec 6 2024 | $9,714.00 | [email protected] | [email protected] | 3336691020 | |
| 586683 | 44110504028 | DP - Bajio | 79DP03G011790040 | TRELSA SA DE CV | PRIMAVERA PARCELA 124 EST PRIV | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 18 | 18 | 2,598 | 7 | 7,834 | 7,834 | $1,254 | $9,714 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4010366667 | -100.02617 | Oct 28 2024 al Nov 27 2024 | $9,714.00 | [email protected] | [email protected] | 4272748422 | |
| 242384 | 439010811122 | DX - Jalisco | 74DX14M017420110 | AT T COMUNICACIONES DIGITALES | CIRCUNVALACION 1124 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 44 | 2,864 | 8 | 8,374 | 8,374 | $1,340 | $9,714 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6978583333 | -103.370235 | Nov 20 2024 al Dec 19 2024 | $9,714.00 | [email protected] | NULL | ||
| 649940 | 87780100026 | DP - Bajio | 78DP10D027820250 | ENRIQUE ALVAREZ MANRIQUEZ SOC | TERROMOTE LA MONCADA | LA MONCADA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 14,880 | 39 | 9,714 | 9,714 | $0 | $9,714 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.2544216667 | -100.7947833333 | Oct 25 2024 al Nov 26 2024 | $9,714.00 | [email protected] | [email protected] | [email protected] | 4661157534 |
| 228589 | 943001000367 | DU - GolfoCentro | 72DU07B010420010 | TELEFONOS DE MEXICO SA B DE CV | FCO I MADERO S N | TANCANHUITZ | San Luis Potosi | 64 | GDMTH | 27 | 27 | 2,895 | 8 | 8,374 | 8,374 | $1,340 | $9,714 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.5970633333 | -98.9665716667 | Nov 15 2024 al Dec 16 2024 | $9,714.00 | [email protected] | 4813811311 | ||
| 344055 | 632131100597 | DC - Norte | 84DC27A010621040 | 7 ELEVEN MEXICO SA DE CV | BLVD MEXICO 150 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 40 | 40 | 2,997 | 8 | 8,047 | 8,047 | $1,287 | $9,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6101016667 | -103.4492716667 | Oct 31 2024 al Nov 30 2024 | $9,714.00 | [email protected] | [email protected] | [email protected] | NULL |
| 188162 | 571181003941 | DL - ValleMexicoNorte | 82DL70D010100122 | RECICLADOS AVANZADOS SA DE CV | AV REFINERIA 236 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 175 | 175 | 23,363 | 57 | 83,741 | 83,741 | $13,399 | $97,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $97,139.00 | [email protected] | [email protected] | 5553533100 | |
| 432661 | 538160804459 | DB - Noroeste | 82DB07A018280360 | AGRICOLA PREMIER SA DE CV | CARRET INT MOCHIS GVE S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 295 | 295 | 30,448 | 75 | 83,739 | 83,739 | $13,398 | $97,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8038733333333 | -108.936713333333 | Oct 31 2024 al Nov 30 2024 | $97,137.00 | [email protected] | [email protected] | [email protected] | 0 |
| 597892 | 53110403981 | DP - Bajio | 82DP06J018230060 | RSB TRAN D MEXICO S DE RL D CV | AV EUCALIPTOS 100 | SILAO | GUANAJUATO | 78 | GDMTH | 600 | 600 | 278,794 | 519 | 835,908 | 835,908 | $133,745 | $971,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.967715 | -101.432211666667 | Oct 31 2024 al Nov 30 2024 | $971,354.00 | [email protected] | [email protected] | [email protected] | 4727377685 |
| 207931 | 926161205231 | DU - GolfoCentro | 82DU05A010520190 | PSLP89 INTERAPAS | ALBINO G FRACC SN PEDRO 0 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 93 | 93 | 32,687 | 47 | 83,737 | 83,737 | $13,398 | $97,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.15953 | -100.996768 | Oct 31 2024 al Nov 30 2024 | $97,135.00 | [email protected] | [email protected] | [email protected] | 4448116230 |
| 603807 | 58711000141 | DP - Bajio | 82DP07A011820520 | HOTELES MODERNOS S A | A103 5 DE FEBRERO 115 131120 | LEON | GUANAJUATO | 78 | GDMTH | 200 | 200 | 26,961 | 66 | 82,924 | 82,924 | $13,268 | $97,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1209007526706 | -101.68212535041 | Oct 31 2024 al Nov 30 2024 | $97,134.00 | [email protected] | [email protected] | [email protected] | 4777883929 |
| 371738 | 780090104972 | DW - Peninsular | 69DW12A016510830 | AEROPUERTO DE CANCUN SA DE CV | CARR CANCUN CHETUMAL KM 22 | CANCUN | QUINTANA ROO | 67 | GDMTH | 93 | 93 | 27,200 | 69 | 80,274 | 80,274 | $12,844 | $97,132 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0339533333 | -86.8612733333 | Nov 12 2024 al Dec 12 2024 | $97,132.00 | [email protected] | [email protected] | [email protected] | 9988487230 |
| 669221 | 109181060061 | DP - Bajio | 72DP52P017270280 | INST DE EDUCACION DEL EST AGS | ISMAEL RODRIGUEZ NEG 601 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 32 | 32 | 2,842 | 7 | 8,373 | 8,373 | $1,340 | $9,713 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.8949983333 | -102.2410416667 | Nov 15 2024 al Dec 17 2024 | $9,713.00 | [email protected] | 4499105600 | ||
| 350501 | 643091101040 | DC - Norte | 78DC22H017840410 | CEMEX MEXICO SA DE CV | C BUGAMBILIAS 400 | TORREON COAH | COAHUILA | 66 | GDMTH | 45 | 45 | 3,083 | 9 | 8,281 | 8,281 | $1,325 | $9,713 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.49141 | -103.4021783333 | Oct 28 2024 al Nov 26 2024 | $9,713.00 | [email protected] | [email protected] | 8717637676 | |
| 489257 | 376170803540 | DD - GolfoNorte | 83DD12D072191160 | MORALES ZAMBRANO JUAN B | MISION DE SAN BERNARDINO 58 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,729 | 7 | 8,374 | 8,374 | $1,340 | $9,713 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.647027 | -100.399276 | Oct 31 2024 al Nov 30 2024 | $9,713.00 | [email protected] | [email protected] | 8117452849 | |
| 128062 | 156020102195 | DF - CentroOccidente | 66DF07G012240080 | RADIOMOVIL DIPSA SA DE CV | VICTORIANO ANGUIANO L 27 M 2 | MORELIA | MICHOACAN | 68 | GDMTH | 51 | 51 | 3,049 | 8 | 8,354 | 8,354 | $1,337 | $9,713 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.68657 | -101.22295 | Nov 8 2024 al Dec 9 2024 | $9,713.00 | [email protected] | [email protected] | 3336691020 | |
| 617793 | 65070506836 | DP - Bajio | 79DP08A018813080 | TARIN RIVERA JESUS | BLVD A L M 1203 PTE | CELAYA | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,240 | 6 | 7,588 | 7,588 | $1,214 | $9,713 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5195933333 | -100.8324616667 | Oct 28 2024 al Nov 27 2024 | $9,713.00 | [email protected] | 4616149292 | ||
| 720713 | 331981051293 | DG - CentroSur | 75DG81F067515025 | GARIBO GARCIA MIGUEL ANGEL | SAN PEDRO LAS PLAYAS | LLANO LARGO | GUERRERO | 68 | GDMTH | 44 | 30 | 2,981 | 8 | 8,373 | 8,373 | $1,340 | $9,713 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8270166 | -99.7365917 | Oct 21 2024 al Nov 20 2024 | $9,713.00 | [email protected] | [email protected] | 0 | |
| 73291 | 864130401192 | DJ - Oriente | 63DJ11A016310390 | AT T COMUNICACIONES DIGITALES | CARRET FED COATZ VHMOSA KM 5 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,963 | 9 | 8,374 | 8,374 | $1,340 | $9,713 | 2024-11-06 00:00:00 | 2024-12-04 00:00:00 | 18.11111 | -94.4042816667 | Nov 6 2024 al Dec 4 2024 | $9,713.00 | [email protected] | 0 | ||
| 126542 | 155070603032 | DF - CentroOccidente | 75DF07D010220700 | ADMINISTRACION TRES MARIAS AC | HOYO 11 CAMPO DE GOLF TRES MAR | MORELIA | MICHOACAN | 68 | GDMTH | 30 | 30 | 2,149 | 6 | 8,353 | 8,353 | $1,337 | $9,713 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.70583 | -101.10429 | Nov 22 2024 al Dec 20 2024 | $9,713.00 | [email protected] | [email protected] | [email protected] | 4431132900 |
| 370820 | 779921200045 | DW - Peninsular | 68DW01B026830220 | DOC SOLUTIONS DE MEXICO SA CV | 1 KM 3 NO 218E X CARR D | MERIDA | YUCATAN | 67 | GDMTH | 49 | 61 | 2,590 | 7 | 8,322 | 8,322 | $1,332 | $9,713 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0564433333 | -89.6393933333 | Nov 11 2024 al Dec 11 2024 | $9,713.00 | [email protected] | 0 | ||
| 94105 | 3240601850 | DA - BajaCalifornia | 78DA01C015365201 | GRUPO BAARMAZE S DE RL DE CV | CARR LIB TIJ MXL 25420 L Q | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 4,151 | 11 | 8,948 | 8,948 | $716 | $9,713 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4546233333 | -116.8366533333 | Oct 28 2024 al Nov 26 2024 | $9,713.00 | [email protected] | 0 | ||
| 292025 | 583231175402 | DC - Norte | 75DC01D017520220 | ADGE DIAMANTE | CAMILO TORRES 3300 | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 3,277 | 9 | 8,325 | 8,325 | $1,332 | $9,713 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.84242 | -105.923115 | Nov 21 2024 al Dic 20 2024 | $9,713.00 | [email protected] | 6141199229 | ||
| 260806 | 463920800297 | DX - Jalisco | 04DX05B620063000 | MUNICIPIO DE AUTLAN DE NAVARRO | IDOLINA GAONA 1 26 | COLONIA LA GARITA INFONAVIT | JALISCO | 5A | PB | 3 | 2 | 1,728 | 0 | 8,374 | 8,374 | $1,340 | $9,713 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 19.7751697 | -104.3540846 | Oct 3 2024 al Dec 4 2024 | $9,713.00 | [email protected] | NULL | ||
| 667346 | 108051250333 | DP - Bajio | 76DP52N607500480 | SANTOYO SAN LUIS GONZAGA | RANCHO SANTA TERESA | BETULIA, JAL | Jalisco | 68 | GDMTH | 30 | 30 | 2,618 | 7 | 8,373 | 8,373 | $1,340 | $9,713 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.7621266667 | -101.9799516667 | Oct 23 2024 al Nov 22 2024 | $9,713.00 | [email protected] | [email protected] | 4491114660 | |
| 577009 | 261120803954 | DV - CentroOriente | 78DV11C1S7810010 | COBAEH PLANTEL ZAPOTLAN | CAMINO A SAN PEDRO HUAQUILPAN | ZAPOTLAN DE JUAREZ | HIDALGO | 68 | GDMTH | 20 | 20 | 2,684 | 7 | 8,266 | 8,266 | $1,323 | $9,713 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.985865 | -98.8545433 | Oct 28 2024 al Nov 27 2024 | $9,713.00 | [email protected] | 7437910090 | ||
| 447591 | 547781100039 | DB - Noroeste | 82DB10C018250145 | JAPAN | BUENAVISTA POZO 1093 | NAVOLATO | Sinaloa | 75 | GDMTH | 100 | 100 | 36,884 | 53 | 83,730 | 83,730 | $13,397 | $97,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.86341566 | -107.59894 | Oct 31 2024 al Nov 30 2024 | $97,126.00 | [email protected] | [email protected] | [email protected] | 6727270360 |
| 235084 | 963050900013 | DU - GolfoCentro | 82DU07E010040140 | GRUPO GUSI SPR DE RL DE CV | CARR TMN SN VICENTE KM 12 5 | TAMUIN | San Luis Potosi | 74 | GDMTH | 3,358 | 3,358 | 3,071,553 | 5,446 | 8,372,644 | 8,372,644 | $1,339,623 | $9,712,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9150983333333 | -98.7401566666667 | Oct 31 2024 al Nov 30 2024 | $9,712,268.00 | [email protected] | [email protected] | [email protected] | 4893883000 |
| 19204 | 671241151541 | DK - Sureste | 82DK04G010010186 | MUNICIPIO DE TUXTLA GUTIERREZ | AV CENTRAL ORIENTE S N | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 199 | 199 | 2,684 | 7 | 8,373 | 8,373 | $1,340 | $9,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,712.00 | [email protected] | [email protected] | 9616125511 | |
| 484374 | 375110606064 | DD - GolfoNorte | 76DD12B017610140 | TECNOL ARTESANAL DE MEX SA CV | SAN BERNABE 307 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,074 | 8 | 8,373 | 8,373 | $1,340 | $9,712 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.720885 | -100.34703 | Oct 24 2024 al Nov 25 2024 | $9,712.00 | [email protected] | 8183113878 | ||
| 453695 | 555951104053 | DB - Noroeste | 61DB33A016180070 | LAS CERVEZAS MODELO EN SONSACV | CARRET INTERNACIONAL KM 4 5 | NOGALES | Sonora | 65 | GDMTH | 66 | 66 | 3,094 | 8 | 8,511 | 8,511 | $681 | $9,712 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2885533333 | -110.937175 | Oct 29 2024 al Nov 28 2024 | $9,712.00 | [email protected] | [email protected] | [email protected] | 6311066257 |
| 74587 | 865240201519 | DJ - Oriente | 77DJ11B017710135 | MAXI ENERGETICOS DEL SURESTE | REYES AZTECAS 121 | MINATITLAN | VERACRUZ | 68 | GDMTH | 21 | 21 | 2,729 | 7 | 8,373 | 8,373 | $1,340 | $9,712 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.0066316667 | -94.5286666667 | Oct 23 2024 al Nov 25 2024 | $9,712.00 | [email protected] | [email protected] | 9222235098 | |
| 440924 | 546050800612 | DB - Noroeste | 72DB10A014300003 | CADENA COMERCIAL OXXO SA CV | MARIANO ESCOBEDO 1206 OTE M HI | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 2,994 | 8 | 8,373 | 8,373 | $1,340 | $9,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8073016667 | -107.3789783333 | Oct 31 2024 al Nov 30 2024 | $9,712.00 | [email protected] | [email protected] | [email protected] | 6671320604 |
| 11918 | 970141100172 | DN - ValleMexicoSur | 66DN50G016640480 | EL CLASICO ATASCON S DE RL CV | AV TECNOLOGICO 982 B | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 39 | 39 | 2,575 | 7 | 8,196 | 8,196 | $1,311 | $9,712 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.28028 | -99.574 | Nov 13 2024 al Dec 13 2024 | $9,712.00 | [email protected] | [email protected] | [email protected] | 7293448000 |
| 172690 | 974150701915 | DM - ValleMexicoCentro | 70DM23C017010070 | SDN CINE DEL C A S M R | AV INDUSTRIA MILITAR 1050 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 71 | 71 | 2,835 | 7 | 8,372 | 8,372 | $1,340 | $9,712 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4357233333 | -99.2206666667 | Nov 12 2024 al Dec 13 2024 | $9,712.00 | NULL | NULL | NULL | 5555577952 |
| 394391 | 802810402066 | DW - Peninsular | 80DW07C570010020 | H AYUNT TIZIMIN Y096 | ALUMB PUBLICO MOCTEZUMA | MOCTEZUMA | YUCATAN | 5A | PB | 6 | 5 | 1,836 | 0 | 8,372 | 8,372 | $1,340 | $9,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,712.00 | 9860000000 | |||
| 713628 | 317131003203 | DG - CentroSur | 80DG71F568010050 | MUNICIPIO DE SAN FELIPE DEL PR | ALUM PUB FRESNO NICHI MAVATI | LOS CEDROS | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,662 | 0 | 8,372 | 8,372 | $1,340 | $9,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,712.00 | NULL | NULL | NULL | 7121235783 |
| 240559 | 436990500145 | DX - Jalisco | 74DX17H010040380 | SANCHEZ ANGUIANO SERGIO RAMON | CALLE 6 A 1948 | GUADALAJARA | JALISCO | 68 | GDMTH | 70 | 93 | 2,800 | 8 | 8,373 | 8,373 | $1,340 | $9,712 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.645745 | -103.3479633333 | Nov 20 2024 al Dec 19 2024 | $9,712.00 | [email protected] | [email protected] | [email protected] | 3338102657 |
| 475080 | 369171202110 | DD - GolfoNorte | 76DD18A027610060 | AT T COM DIGITALES S DE RL CV | 10 DE ABRIL 107 | MONCLOVA | Coahuila | 64 | GDMTH | 10 | 10 | 3,031 | 8 | 8,226 | 8,226 | $1,316 | $9,712 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9583766667 | -101.399845 | Oct 24 2024 al Nov 25 2024 | $9,712.00 | [email protected] | NULL | ||
| 426723 | 533200500472 | DB - Noroeste | 64DB05A016450306 | GUERRERO ALVARADO MARIA DEL AN | AV EJERCITO MEXICANO 1064 A | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 28 | 28 | 3,051 | 8 | 8,372 | 8,372 | $1,340 | $9,712 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2331083333 | -106.423035 | Nov 4 2024 al Dec 3 2024 | $9,712.00 | [email protected] | [email protected] | 6691954385 | |
| 198374 | 909231200060 | DU - GolfoCentro | 74DU02E010500051 | DEL ANGEL YANEZ ROBERTO | BRECHA VILLA BLANCA S N | MANUEL | TAMAULIPAS | 9M | GDMTH | 55 | 55 | 4,709 | 15 | 9,711 | 9,711 | $0 | $9,712 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.6086033333 | -98.4932933333 | Nov 20 2024 al Dec 18 2024 | $9,712.00 | [email protected] | [email protected] | 8361006871 | |
| 152955 | 184031004989 | DF - CentroOccidente | 82DF25E031200201 | CENTRO ESCOLAR COLIMA A C | V CARRANZA 1051 | COLIMA | COLIMA | 78 | GDMTH | 228 | 228 | 24,607 | 60 | 83,723 | 83,723 | $13,396 | $97,118 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.263343 | -103.719253 | Oct 31 2024 al Nov 30 2024 | $97,118.00 | [email protected] | 3123234898 | ||
| 388437 | 795100302627 | DW - Peninsular | 82DW05A016900020 | PRO EVENT ART CUL CONV EDO CAM | C 40 X AV HEROES DEL 21 ABRIL | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 458 | 763 | 21,625 | 53 | 79,604 | 79,604 | $12,737 | $97,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6603133333333 | -91.8394883333333 | Oct 31 2024 al Nov 30 2024 | $97,116.00 | [email protected] | [email protected] | [email protected] | 9381121982 |
| 4603 | 195941000881 | DN - ValleMexicoSur | 82DN60C011000130 | TELEVIMEX S A DE CV REPETIDORA | CAMINO A TLAMACAS SN EDO DE M | AMECAMECA | ESTADO DE MEXICO | 78 | GDMTH | 180 | 180 | 30,674 | 55 | 83,721 | 83,721 | $13,395 | $97,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.120385 | -98.6531316666667 | Oct 31 2024 al Nov 30 2024 | $97,116.00 | [email protected] | [email protected] | [email protected] | NULL |
| 552736 | 999030600018 | DD - GolfoNorte | 82DD10C015100115 | GENL GOBIERNO DEL ESTADO DE NL | WASHINGTON 648 OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 886 | 886 | 30,303 | 74 | 83,719 | 83,719 | $13,395 | $97,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.673832 | -100.309026 | Oct 31 2024 al Nov 30 2024 | $97,114.00 | [email protected] | [email protected] | 8113551611 | |
| 550856 | 888220514880 | DD - GolfoNorte | 82DD12D082416611 | PLASTYPEL SA DE CV | PRIMERA AVE 1390 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 152 | 152 | 29,355 | 72 | 83,716 | 83,716 | $13,395 | $97,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.681581 | -100.475358 | Oct 31 2024 al Nov 30 2024 | $97,110.00 | [email protected] | [email protected] | 8181622824 | |
| 603921 | 58880301835 | DP - Bajio | 80DP07A018010500 | MPIO LEON | RIO GUADALQUIRIR FTE 102 | LEON | GUANAJUATO | 5A | PB | 6 | 5 | 1,901 | 0 | 8,371 | 8,371 | $1,339 | $9,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1225183333333 | -101.704628333333 | Oct 31 2024 al Nov 30 2024 | $9,711.00 | NULL | NULL | NULL | 4777880000 |
| 94483 | 4061003598 | DA - BajaCalifornia | 76DA01D017005500 | CORONADO RIVERA OFELIA GUADALU | PARIS 1456 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 31 | 31 | 3,988 | 11 | 8,946 | 8,946 | $716 | $9,711 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.52845 | -117.0534783333 | Oct 23 2024 al Nov 22 2024 | $9,711.00 | [email protected] | [email protected] | [email protected] | 6647008846 |
| 156442 | 186860101366 | DF - CentroOccidente | 80DF55D958010010 | MUNICIPIO DE MANZANILLO COLIMA | AP PUNTA DE AGUA DIRECTO | PUNTA DE AGUA | COLIMA | 5A | PB | 6 | 5 | 1,903 | 0 | 8,371 | 8,371 | $1,339 | $9,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.056294 | -104.293491 | Oct 31 2024 al Nov 30 2024 | $9,711.00 | [email protected] | 3143310770 | ||
| 145700 | 177201003323 | DF - CentroOccidente | 76DF15H300730055 | PETRO FUELS MICH SA DE CV | CARR PERIBAN LOS REYES KM 6 | PUENTES CUATES, | MICHOACAN | 68 | GDMTH | 48 | 48 | 2,975 | 7 | 8,359 | 8,359 | $1,337 | $9,711 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.55858 | -102.45142 | Oct 23 2024 al Nov 25 2024 | $9,711.00 | [email protected] | [email protected] | 0 | |
| 171076 | 971111100808 | DM - ValleMexicoCentro | 68DM22A016820380 | SSB B9305 CAC NARVARTE | EJE 5 ESQUINA ZEMPOALA | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 90 | 3,200 | 8 | 9,711 | 9,711 | $0 | $9,711 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.3843616667 | -99.1488783333 | Nov 8 2024 al Dec 11 2024 | $9,711.00 | NULL | NULL | NULL | NULL |
| 142408 | 172041000011 | DF - CentroOccidente | 79DF15A117010200 | MUNICIPIO DE ZAMORA MICH | HIDALGO SUR ESQ CAZAREZ | ZAMORA | MICHOACAN | 5A | PB | 4 | 4 | 1,903 | 0 | 8,371 | 8,371 | $1,339 | $9,711 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.984575 | -102.28448 | Oct 28 2024 al Nov 28 2024 | $9,711.00 | [email protected] | 3515120727 | ||
| 621385 | 68801000791 | DP - Bajio | 80DP08E295500001 | MPIO CORTAZAR | SN NICOLAS DE MANANTIALES GTO | SAN NICOLAS DE MANANTIALES | GUANAJUATO | 5A | PB | 6 | 5 | 1,901 | 0 | 8,371 | 8,371 | $1,339 | $9,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,711.00 | [email protected] | [email protected] | [email protected] | 4111603825 |
| 27989 | 683880101030 | DK - Sureste | 10DK09E100150045 | ELORZA PACHECO APOLINAR | PARAJE EL ANONO | EL ARROGANTE | OAXACA | 9 | PB | 5 | 5 | 3,484 | 0 | 9,711 | 9,711 | $0 | $9,711 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.5416433333 | -96.6959733333 | Oct 8 2024 al Dec 6 2024 | $9,711.00 | [email protected] | [email protected] | 9511019263 | |
| 59495 | 832160401473 | DJ - Oriente | 71DJ03C010710080 | COMANDANCIA DE SEGURIDAD MPAL | LIBRAMIENTO MTZ SAN RAFAEL | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 34 | 34 | 2,852 | 7 | 8,371 | 8,371 | $1,339 | $9,711 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.0591883333 | -97.0868266667 | Nov 14 2024 al Dec 16 2024 | $9,711.00 | [email protected] | 2323220023 | ||
| 111739 | 16051200776 | DA - BajaCalifornia | 73DA15A020664200 | PROMOTINOX S A DE C V | CALLE FUNDIDORES 397INDUSTRIAL | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 70 | 73 | 3,600 | 10 | 8,978 | 8,978 | $718 | $9,711 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.64804 | -115.468195 | Nov 19 2024 al Dec 18 2024 | $9,711.00 | NULL | NULL | NULL | 6865554646 |
| 291720 | 582981100033 | DC - Norte | 76DC01C017620280 | GOB DEL ESTADO CLUB DEPORTIVO | KM 49 CARR A PARRAL SATEVO | GENERAL TRIAS | CHIHUAHUA | 66 | GDMTH | 25 | 32 | 3,094 | 9 | 8,371 | 8,371 | $1,339 | $9,711 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 27.9589266667 | -106.11138 | Oct 24 2024 al Nov 22 2024 | $9,711.00 | [email protected] | [email protected] | NULL | |
| 645003 | 82900500030 | DP - Bajio | 66DP09T016890120 | EPIFANIO Y CRISTOBAL J | RANCHO FLORENCIA | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 33 | 33 | 12,985 | 38 | 9,711 | 9,711 | $0 | $9,711 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.112215 | -100.4669583333 | Nov 7 2024 al Dec 6 2024 | $9,711.00 | [email protected] | 4423950883 | ||
| 475819 | 370011011936 | DD - GolfoNorte | 79DD11D032710320 | OROZCO CERDA MANUEL | M AVILA CAMACHO 510 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 3,151 | 8 | 8,371 | 8,371 | $1,339 | $9,711 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7131116667 | -100.1964583333 | Oct 29 2024 al Nov 28 2024 | $9,711.00 | NULL | NULL | NULL | 8183410661 |
| 544945 | 417141200613 | DD - GolfoNorte | 83DD12D072084600 | GONZALEZ SADA TOMAS ROBERTO | DE LA INDUSTRIA 400 G PTE PH | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 2,836 | 7 | 8,371 | 8,371 | $1,339 | $9,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646099 | -100.356598 | Oct 31 2024 al Nov 30 2024 | $9,711.00 | [email protected] | [email protected] | 8181524649 | |
| 318897 | 601780400050 | DC - Norte | 80DC06B018000180 | MPIO MEOQUI CHIH | ALUM PUB EL TORREON 80450 | MEOQUI | CHIHUAHUA | 5A | PB | 6 | 5 | 1,868 | 0 | 8,371 | 8,371 | $1,339 | $9,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,711.00 | [email protected] | [email protected] | 6394730021 | |
| 407233 | 520090401061 | DB - Noroeste | 73DB01A017431050 | RADIOMOVIL DIPSA SA DE CV | LAZARO CARDENAZ FINAL | HERMOSILLO | Sonora | 65 | GDMTH | 18 | 18 | 3,135 | 9 | 8,313 | 8,313 | $1,330 | $9,711 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1263983333 | -111.0405783333 | Nov 19 2024 al Dec 17 2024 | $9,711.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 455903 | 35170309977 | DD - GolfoNorte | 77DD12F017700130 | FOMENTO DEPORTIVO MC SA CV | PROL RUIZ CORTINEZ 2000 CP 643 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 18 | 3,051 | 8 | 8,372 | 8,372 | $1,339 | $9,711 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7665966667 | -100.4186083333 | Oct 25 2024 al Nov 26 2024 | $9,711.00 | [email protected] | [email protected] | NULL | |
| 578293 | 262240901760 | DV - CentroOriente | 78DV11D017080243 | CONSTRUCTORA Y PROMOTORA SATEL | CARR MEX LAREDO EL JARDIN 168 | ACTOPAN | HIDALGO | 68 | GDMTH | 30 | 30 | 2,683 | 7 | 8,265 | 8,265 | $1,322 | $9,711 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2575916666667 | -98.9392133333333 | Oct 28 2024 al Nov 27 2024 | $9,711.00 | [email protected] | [email protected] | 7710000000 | |
| 716287 | 321010810311 | DG - CentroSur | 76DG81B787610015 | TELEFONOS DE MEXICO SA B DE CV | CAMINO AL PANTEON S N | LA VENTA | GUERRERO | 68 | GDMTH | 22 | 22 | 2,479 | 7 | 7,294 | 7,294 | $1,167 | $9,711 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.9522983 | -99.8045383 | Oct 22 2024 al Nov 21 2024 | $9,711.00 | [email protected] | 7444864464 | ||
| 255917 | 458101002329 | DX - Jalisco | 79DX04B150020485 | PRODUCTORA AGRICOLA PRODUMICH | PREDIO LOS COYOTES | CD GUZMAN | JALISCO | 9M | GDMTH | 222 | 222 | 47,760 | 133 | 97,108 | 97,108 | $0 | $97,107 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.615275 | -103.4798666667 | Oct 28 2024 al Nov 27 2024 | $97,107.00 | [email protected] | [email protected] | [email protected] | 3411124186 |
| 560313 | 228170704925 | DV - CentroOriente | 82DV02F055000011 | DARANJO MEXICO SA DE CV | CARRET PEU TLAX KM 14 5 S N | SAN BUENAVENTURA, TLAX. | TLAXCALA | 78 | GDMTH | 182 | 182 | 25,917 | 64 | 83,712 | 83,712 | $13,394 | $97,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.21 | -98.31 | Oct 31 2024 al Nov 30 2024 | $97,106.00 | [email protected] | [email protected] | [email protected] | 2222811555 |
| 267492 | 476820900191 | DX - Jalisco | 77DX07F010010230 | HOSPITAL REGIONAL COCULA | CARRETERA B DE NAVIDAD S N | COCULA | JALISCO | 68 | GDMTH | 246 | 246 | 29,600 | 71 | 83,713 | 83,713 | $13,394 | $97,106 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3752383333 | -103.8194083333 | Oct 24 2024 al Nov 25 2024 | $97,106.00 | [email protected] | 3777732196 | ||
| 617478 | 65021013280 | DP - Bajio | 82DP08A018290625 | JUNTA MPAL DE AGUA POT Y ALC C | CALZ INDEPENDENCIA LA BOLA 02 | CELAYA | GUANAJUATO | 78 | GDMTH | 129 | 129 | 45,989 | 0 | 83,710 | 83,710 | $13,394 | $97,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5218366666667 | -100.812373333333 | Oct 31 2024 al Nov 30 2024 | $97,103.00 | [email protected] | 4611597100 | ||
| 36650 | 712211200529 | DK - Sureste | 78DK13F017000150 | FISCALIA GENERAL DEL ESTADO DE | 7A ORIENTE SUR SN | PIJIJIAPAN | CHIAPAS | 68 | GDMTH | 25 | 25 | 3,246 | 8 | 8,371 | 8,371 | $1,339 | $9,710 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.6833433333 | -93.20155 | Oct 25 2024 al Nov 26 2024 | $9,710.00 | [email protected] | [email protected] | 9666635291 | |
| 336696 | 622041000695 | DC - Norte | 77DC24M011000162 | BUSTILLOS GARCIA FLORINA | BELISARIO DOMINGUEZ 14 | GUACHOCHI | CHIHUAHUA | 66 | GDMTH | 35 | 54 | 2,929 | 8 | 8,349 | 8,349 | $1,336 | $9,710 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.8199083333 | -107.0704283333 | Oct 25 2024 al Nov 25 2024 | $9,710.00 | [email protected] | [email protected] | 6495430255 | |
| 117820 | 19160101108 | DA - BajaCalifornia | 71DA15D020812055 | BBVA MEXICO S A I B M | MICHOACAN Y 4TA S N | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 58 | 71 | 4,377 | 12 | 8,976 | 8,976 | $718 | $9,710 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6557583333 | -115.4966716667 | Nov 14 2024 al Dec 13 2024 | $9,710.00 | [email protected] | [email protected] | [email protected] | 6862696779 |
| 127598 | 155970601051 | DF - CentroOccidente | 68DF07B017190120 | BANCO NACIONAL DE MEX SA | AV M BUENDIA ESQ H NACOZARI | MORELIA | MICHOACAN | 68 | GDMTH | 31 | 50 | 3,021 | 8 | 8,351 | 8,351 | $1,336 | $9,710 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.71073 | -101.18804 | Nov 12 2024 al Dec 11 2024 | $9,710.00 | [email protected] | [email protected] | [email protected] | 4433133071 |
| 626556 | 73960450881 | DP - Bajio | 80DP08V325500000 | MPIO SAN MIGUEL ALLENDE | JALPA GTO | JALPA | GUANAJUATO | 5A | PB | 6 | 5 | 1,901 | 0 | 8,371 | 8,371 | $1,339 | $9,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,710.00 | [email protected] | [email protected] | 4151547200 | |
| 402824 | 811160500369 | DW - Peninsular | 63DW22B010020330 | RADIOMOVIL DIPSA SA DE CV | C 37 SUR ENTRE AV 8 DE OCT | COZUMEL | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,522 | 7 | 8,024 | 8,024 | $1,284 | $9,710 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.4838316667 | -86.9559216667 | Nov 4 2024 al Dec 4 2024 | $9,710.00 | [email protected] | [email protected] | [email protected] | 9991960524 |
| 326539 | 608031000988 | DC - Norte | 77DC22F017710390 | KLYN S FARMACIAS SA DE CV | AV MORELOS 715 OTE | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 3,210 | 8 | 8,277 | 8,277 | $1,324 | $9,710 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5393433333 | -103.4404716667 | Oct 25 2024 al Nov 25 2024 | $9,710.00 | [email protected] | [email protected] | 8717139966 | |
| 667554 | 108140100426 | DP - Bajio | 78DP52N447870340 | GONZALEZ MORENO J ROBERTO | CAM RANCHO SAN MATIAS SN | EJ MATAMOROS, JAL | Jalisco | 68 | GDMTH | 46 | 46 | 2,786 | 7 | 8,371 | 8,371 | $1,339 | $9,710 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8199433333 | -102.0301016667 | Oct 25 2024 al Nov 26 2024 | $9,710.00 | [email protected] | [email protected] | 4491135493 | |
| 628644 | 75241150429 | DP - Bajio | 66DP08Y019980051 | RODRIGUEZ MANCERA EVARISTO | CAJA YERENA 1 | CELAYA | GUANAJUATO | 9M | GDMTH | 18 | 18 | 3,290 | 10 | 7,079 | 7,079 | $0 | $9,710 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5005333333333 | -100.8655 | Nov 7 2024 al Dec 6 2024 | $9,710.00 | [email protected] | 4611306090 | ||
| 690856 | 125220750181 | DP - Bajio | 79DP58D817940290 | BECERRA ESCARENO SILVINO MISAE | PREDIO PARCELA NO 767 Z 4 P1 1 | LOS HERNANDEZ V RAMOS | San Luis Potosi | 9A | GDMTH | 41 | 41 | 15,279 | 43 | 9,710 | 9,710 | $0 | $9,710 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0392283333 | -102.00839 | Oct 28 2024 al Nov 27 2024 | $9,710.00 | [email protected] | 4581063871 | ||
| 55217 | 822080905165 | DJ - Oriente | 79DJ01C046530170 | AT T COMUNICACIONES DIGITALES | CARRET POZA RICA TUXPAN KM 244 | SANTIAGO DE LA PENA | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,734 | 7 | 8,371 | 8,371 | $1,339 | $9,710 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.8229016667 | -97.4782183333 | Oct 25 2024 al Nov 27 2024 | $9,710.00 | [email protected] | 5540000000 | ||
| 275636 | 494960305046 | DX - Jalisco | 73DX13A011020740 | CHAVARIN GOMEZ SEVERO | BRASIL 1193 ESQ PANAMA | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 56 | 56 | 2,839 | 8 | 8,371 | 8,371 | $1,339 | $9,710 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6180033333 | -105.22982 | Nov 19 2024 al Dec 18 2024 | $9,710.00 | [email protected] | [email protected] | [email protected] | 3222234128 |
| 415162 | 524190300128 | DB - Noroeste | 62DB01H156200430 | AGROPECUARIA JAM SA DE CV | CARRET BAHIA KINO KM 72 SN | COSTA DE HERMOSILLO | Sonora | 9C | GDMTH | 66 | 66 | 12,800 | 36 | 9,711 | 9,711 | $0 | $9,710 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 28.8329733333 | -111.5997666667 | Oct 30 2024 al Nov 29 2024 | $9,710.00 | [email protected] | [email protected] | [email protected] | 6621480997 |
| 425152 | 533041212894 | DB - Noroeste | 80DB05A018001110 | MUNICIPIO DE MAZATLAN | VISTAS DEL MAR | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 2,218 | 0 | 8,371 | 8,371 | $1,339 | $9,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,710.00 | [email protected] | 6699158000 | ||
| 532417 | 414100104066 | DD - GolfoNorte | 77DD10F047720260 | MARTINEZ GARCIA EVELIO | MUZQUIZ 1623 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 18 | 18 | 3,025 | 8 | 8,371 | 8,371 | $1,339 | $9,710 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8140283333 | -100.4048483333 | Oct 25 2024 al Nov 26 2024 | $9,710.00 | [email protected] | 8182423191 | ||
| 136914 | 165201104776 | DF - CentroOccidente | 75DF12G1A5250320 | BERRIES TANCITARO SPR DE RL | CAMINO A LA LAGUNILLA S N | TANCITARO | MICHOACAN | 68 | GDMTH | 53 | 53 | 2,671 | 8 | 8,350 | 8,350 | $1,336 | $9,710 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.30305 | -102.34154 | Nov 22 2024 al Dec 20 2024 | $9,710.00 | [email protected] | 4525276743 | ||
| 299221 | 587180504304 | DC - Norte | 15DC02A312761223 | VARELA SAENZ ELIAS | CARICHI S N | MPIO DE CARICHIC | CHIHUAHUA | 9C | GDMTH | 21 | 15 | 13,222 | 18 | 9,710 | 9,710 | $0 | $9,710 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 27.96031 | -107.0583017 | Sep 10 2024 al Nov 11 2024 | $9,710.00 | [email protected] | 6351049026 | ||
| 197103 | 907200500666 | DU - GolfoCentro | 69DU02B640020040 | HERNANDEZ SIERRA ANTONIO | EJ SERVANDO CANALES S N | COL EDMUNDO JASSO | TAMAULIPAS | 9C | GDMTH | 60 | 60 | 11,507 | 34 | 9,710 | 9,710 | $0 | $9,710 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.1065766667 | -98.7727916667 | Nov 12 2024 al Dec 11 2024 | $9,710.00 | [email protected] | 8311077389 | ||
| 297722 | 586970400936 | DC - Norte | 76DC01P017630035 | HERNANDEZ NUNEZ OSCAR | ZARAGOZA Y 5A NORTE 500 ESQ | OJINAGA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,174 | 9 | 8,916 | 8,916 | $713 | $9,710 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.5638116667 | -104.416265 | Oct 23 2024 al Nov 22 2024 | $9,710.00 | [email protected] | [email protected] | 6264530843 | |
| 281084 | 504201102055 | DX - Jalisco | 73DX15T020220560 | IMMOBILIARE PROPERTIES SA DE C | AV UNIVERSIDAD 1000 POZO | ZAPOPAN | JALISCO | 68 | GDMTH | 49 | 49 | 2,856 | 8 | 8,370 | 8,370 | $1,339 | $9,710 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7046816667 | -103.4224666667 | Nov 19 2024 al Dec 18 2024 | $9,710.00 | [email protected] | 3336417510 | ||
| 251137 | 450060400038 | DX - Jalisco | 79DX02G012010120 | MERCADO DE LA TORRE FRANCISCO | RANCHO LAS TORTUGAS | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 23 | 23 | 1,252 | 4 | 971 | 971 | $0 | $971 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2383883333 | -102.5400333333 | Oct 28 2024 al Nov 27 2024 | $971.00 | [email protected] | 4311053527 | ||
| 223243 | 933800600207 | DU - GolfoCentro | 76DU06A037640285 | MA DEL REFUGIO GALVAN DE | DOMICILIO CONOCIDO | EL REFUGIO | San Luis Potosi | 9M | GDMTH | 18 | 18 | 12 | 1 | 791 | 791 | $0 | $971 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.9154116667 | -100.0560066667 | Nov 22 2024 al Dec 20 2024 | $971.00 | NULL | NULL | NULL | 4871060064 |
| 427791 | 533920817317 | DB - Noroeste | 70DB05A017012825 | MUNICIPIO DE MAZATLAN | CERRO CONCEPCION LOMAZ | MAZATLAN SINALOA | Sinaloa | 5A | PB | 2 | 2 | 208 | 0 | 837 | 837 | $134 | $971 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.245745 | -106.4471963 | Nov 12 2024 al Dec 11 2024 | $971.00 | [email protected] | 6699158000 | ||
| 516368 | 396750300546 | DD - GolfoNorte | 78DD06B020400350 | BENITEZ DE LA G JAVIE | HTA LA CANALENA TEL 2 32 21 | LINARES | NUEVO LEON | 9M | GDMTH | 75 | 75 | 1 | 1 | 970 | 970 | $0 | $971 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.81762 | -99.5869466667 | Oct 28 2024 al Nov 27 2024 | $971.00 | [email protected] | NULL | ||
| 516629 | 396990603139 | DD - GolfoNorte | 77DD06B020530620 | LOZANO GARZA HERNAN | RANCHO LA NUTRIA | LINARES | NUEVO LEON | 9M | GDMTH | 23 | 23 | 1 | 1 | 970 | 970 | $0 | $971 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8981066667 | -99.765915 | Oct 25 2024 al Nov 26 2024 | $971.00 | NULL | NULL | NULL | 8110169166 |
| 468246 | 357140100337 | DD - GolfoNorte | 78DD16C037820270 | GARCIA MARQUEZ ANTONIO | CARRET 57 KM 176 | RIO BRAVO | Coahuila | 9A | GDMTH | 18 | 18 | 1,778 | 5 | 971 | 971 | $0 | $971 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.2945666667 | -100.9525633333 | Oct 28 2024 al Nov 27 2024 | $971.00 | NULL | NULL | NULL | 8621237312 |
| 519959 | 400080307819 | DD - GolfoNorte | 75DD11I067520130 | GARZA G LUIS C | CARR A ALLENDE KM 10 5 | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 15 | 15 | 89 | 1 | 971 | 971 | $0 | $971 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4959 | -100.00485 | Oct 23 2024 al Nov 22 2024 | $971.00 | NULL | NULL | NULL | NULL |
| 329763 | 610940400093 | DC - Norte | 76DC22C017930255 | EJIDO SANTA MARIA | POZO AGR 3 | PARRAS | COAHUILA | 9M | GDMTH | 60 | 60 | 182 | 1 | 970 | 970 | $0 | $971 | 2024-10-29 00:00:00 | 2024-11-22 00:00:00 | 25.77321 | -102.2726283333 | Oct 29 2024 al Nov 22 2024 | $971.00 | 8421083916 | |||
| 413477 | 520980819217 | DB - Noroeste | 63DB01A096320010 | RUIZ CASTILLO GUADALUPE | CARRET PESQUEIRA KM 11 3 | ZAMORA | Sonora | 9C | GDMTH | 25 | 25 | 1,260 | 4 | 982 | 982 | $0 | $971 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.2790833333 | -110.8866883333 | Oct 31 2024 al Dec 2 2024 | $971.00 | NULL | NULL | NULL | 6622380677 |
| 471339 | 362191100882 | DD - GolfoNorte | 76DD18B077620310 | PRESIDENCIA MUNICIPAL DE ESCOB | 20 NOVIEMBRE SN | ESCOBEDO | Coahuila | 5A | PB | 1 | 1 | 196 | 0 | 838 | 838 | $134 | $971 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.23073 | -101.1557866667 | Oct 24 2024 al Nov 25 2024 | $971.00 | [email protected] | 8661591283 | ||
| 564787 | 241110700609 | DV - CentroOriente | 79DV04B504040070 | ASOC DE USU DE L AGUAS B STGO | CARRT SN J EPAT KM 3 RCHO BOCA | IZUCAR DE MATAMOROS | PUEBLA | 9M | GDMTH | 25 | 25 | 296 | 1 | 971 | 971 | $0 | $971 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.61603667 | -98.4346 | Oct 29 2024 al Nov 28 2024 | $971.00 | NULL | NULL | NULL | 2227255183 |
| 514355 | 395180401401 | DD - GolfoNorte | 77DD06A093000390 | CEPEDA LEAL ELOISA L | CAM EJIDO SANTANA VIEJO 22 900 | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 10 | 10 | 1 | 1 | 970 | 970 | $0 | $971 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2789133333 | -99.682155 | Oct 25 2024 al Nov 26 2024 | $971.00 | 8267695486 | |||
| 134965 | 164150500136 | DF - CentroOccidente | 29DF45B5N8417924 | GARCIA BARRAGAN MANUEL | RANCHO SAN LORENZO | CANICUARO | MICHOACAN | 9C | PB | 7 | 7 | 1,349 | 0 | 971 | 971 | $0 | $971 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 19.2264831 | -101.4347586 | Sep 23 2024 al Nov 22 2024 | $971.00 | NULL | NULL | NULL | 4591117110 |
| 216648 | 930180703176 | DU - GolfoCentro | 79DU05C017910700 | SUPERMERCADOS INTER HEB SA CV | AV BENITO JUAREZ 1272 SG A | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 18 | 18 | 2 | 1 | 837 | 837 | $134 | $971 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.135895 | -100.9363533333 | Oct 28 2024 al Nov 26 2024 | $971.00 | [email protected] | [email protected] | [email protected] | 8111863535 |
| 192085 | 900140905853 | DU - GolfoCentro | 70DU01D017010110 | REBOLLAR GONZALEZ J LEONARDO | UXMAL 301 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 7 | 1 | 837 | 837 | $134 | $971 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3985466667 | -97.9312283333 | Nov 13 2024 al Dec 12 2024 | $971.00 | NULL | NULL | NULL | 8332642793 |
| 382298 | 785990702460 | DW - Peninsular | 66DW03A067610050 | POZO ESPERANZA N 1 | 2 KM SUROESTE POBLACION DZAN | DZAN | YUCATAN | 9M | GDMTH | 41 | 41 | 207 | 1 | 971 | 971 | $0 | $971 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.371575 | -89.48408 | Nov 7 2024 al Dec 9 2024 | $971.00 | [email protected] | [email protected] | [email protected] | NULL |
| 701797 | 291161000471 | DG - CentroSur | 79DG21H018000100 | H AYUNTAMIENTO MPAL C034 | AV LIBERTAD T H COLEGIO MILITA | HUITZUCO,GRO. | GUERRERO | 5A | PB | 3 | 3 | 160 | 0 | 836 | 836 | $134 | $971 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3052729 | -99.3362872 | Oct 25 2024 al Nov 26 2024 | $971.00 | [email protected] | [email protected] | 7273340024 | |
| 268903 | 478120900011 | DX - Jalisco | 74DX07H021010180 | HARO RAZO JAIME | POT EL SALITRILLO | TEOCUITATLAN | JALISCO | 9C | GDMTH | 10 | 10 | 1,264 | 4 | 971 | 971 | $0 | $971 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.118295 | -103.3888733333 | Nov 20 2024 al Dec 19 2024 | $971.00 | [email protected] | 3724280178 | ||
| 395886 | 805140400104 | DW - Peninsular | 78DW08B666690250 | PEREIRA SOSA JOSE FELIPE | KM 4 5 DZIDZANTUN CANSAHCAB | DZIDZANTUN | YUCATAN | 9M | GDMTH | 20 | 20 | 118 | 1 | 972 | 972 | $0 | $971 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.212125 | -89.0625066667 | Oct 24 2024 al Nov 26 2024 | $971.00 | [email protected] | 9999551470 | ||
| 461678 | 351940701381 | DD - GolfoNorte | 78DD19B017860740 | JOSE ROMERO CHALITA | EL JUGETE LOS GLEZ | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 5 | 5 | 163 | 1 | 972 | 972 | $0 | $971 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.48252 | -100.9488766667 | Oct 28 2024 al Nov 27 2024 | $971.00 | [email protected] | NULL | ||
| 292983 | 584980700528 | DC - Norte | 84DC01E010220130 | ALUMBRADO MPIO EL FARO | EL FARO | EL SAUZ | CHIHUAHUA | 5A | PB | 4 | 4 | 174 | 0 | 838 | 838 | $134 | $971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $971.00 | [email protected] | NULL | ||
| 213114 | 929161012873 | DU - GolfoCentro | 79DU05D017910330 | DESARROLLOS INNOVA MUVA SA CV | CARR A GUADALAJARA 1600 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 13 | 13 | 2 | 1 | 837 | 837 | $134 | $971 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1289166667 | -101.0390216667 | Oct 28 2024 al Nov 26 2024 | $971.00 | [email protected] | [email protected] | 4448174410 |