| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 392682 | 800120100226 | DW - Peninsular | 69DW07A830010520 | CHIMAL KUK FRANCISCO JAVIER | KM 1 FTE ENT HOLCA R22 F6270 | STA. CRUZ REGADIO | YUCATAN | 9 | PB | 32 | 32 | 152 | 0 | 917 | 917 | $0 | $917 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.091095 | -88.3169666667 | Nov 12 2024 al Dec 12 2024 | $917.00 | [email protected] | NULL | ||
| 451830 | 553900100361 | DB - Noroeste | 74DB33G017400390 | MUNICIPIO DE NACOZARI | CARR LA CARIDAD | NACOZARI DE GARCIA | Sonora | 5A | PB | 1 | 1 | 198 | 0 | 790 | 790 | $126 | $917 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.3696456 | -109.682122 | Nov 20 2024 al Dec 18 2024 | $917.00 | NULL | NULL | NULL | NULL |
| 140793 | 169210401975 | DF - CentroOccidente | 26DF35B673100805 | BIRRUETA OLIVERA ANTONIO | CONOCIDO SOLERA DE AGUA SN | SOLERA DE AGUA | MICHOACAN | 9C | PB | 3 | 3 | 1,274 | 0 | 917 | 917 | $0 | $917 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 18.0267562 | -102.4319471 | Oct 23 2024 al Dec 20 2024 | $917.00 | NULL | NULL | NULL | 7531186553 |
| 681210 | 118050150047 | DP - Bajio | 77DP53J547990040 | ALFONSO CASTANEDA ROMAN | LA LOMA | LAZARO CARDENAS | Zacatecas | 9A | GDMTH | 20 | 20 | 1,506 | 4 | 916 | 916 | $0 | $917 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.5454716667 | -103.78174 | Oct 24 2024 al Nov 25 2024 | $917.00 | [email protected] | [email protected] | [email protected] | 4928991872 |
| 90367 | 2980900846 | DA - BajaCalifornia | 72DA01B017100843 | JIMENEZ OLIVAREZ RAUL | RANCHO CAPULIN VALLE PALMAS | TECATE | BAJA CALIFORNIA | 9 | PB | 10 | 10 | 406 | 0 | 909 | 909 | $0 | $917 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.3849483333 | -116.6569516667 | Nov 14 2024 al Dec 17 2024 | $917.00 | NULL | NULL | NULL | 6642864865 |
| 475481 | 369240600408 | DD - GolfoNorte | 82DD18E018110056 | KALI SERV MED Y SUM HOSP SACV | RIO DE JANEIRO 803 | MONCLOVA | Coahuila | 74 | GDMTH | 300 | 300 | 29,536 | 64 | 78,903 | 78,903 | $12,624 | $91,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,696.00 | [email protected] | [email protected] | 0 | |
| 393594 | 801100602493 | DW - Peninsular | 82DW07B069000015 | PROMOTORA XEL HA SAPI DE CV | 41 X 44 NO 214 CENTRO | VALLADOLID | YUCATAN | 77 | GDMTH | 165 | 200 | 25,421 | 46 | 79,047 | 79,047 | $12,648 | $91,695 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6891583333333 | -88.2036333333334 | Oct 31 2024 al Nov 30 2024 | $91,695.00 | [email protected] | [email protected] | [email protected] | 0 |
| 183596 | 562220805113 | DL - ValleMexicoNorte | 70DL30A817060160 | GRUPO EMPRESARIAL OLMECA SA DE | RET HDA DE XALPA MZ 32 LT 2 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 90 | 100 | 27,600 | 73 | 77,379 | 77,379 | $12,381 | $91,694 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6036666667 | -99.1910733333 | Nov 14 2024 al Dec 13 2024 | $91,694.00 | [email protected] | 0 | ||
| 425042 | 533030109145 | DB - Noroeste | 82DB05E098200055 | GRUPO ASFALTOS PROCESADOS SACV | CARRT IN KM 273 SUR | EL POZOLE | Sinaloa | 75 | GDMTH | 200 | 200 | 27,977 | 69 | 79,044 | 79,044 | $12,647 | $91,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.19259333 | -106.247 | Oct 31 2024 al Nov 30 2024 | $91,692.00 | [email protected] | [email protected] | [email protected] | 6691101365 |
| 615711 | 63190252762 | DP - Bajio | 73DP07F017311720 | BANCO DEL BAJIO SA | PRIV LA LUZ 102 A | LEON | GUANAJUATO | 68 | GDMTH | 98 | 98 | 2,320 | 7 | 7,164 | 7,164 | $1,146 | $9,169 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1667583333 | -101.692015 | Nov 19 2024 al Dec 18 2024 | $9,169.00 | [email protected] | [email protected] | [email protected] | 4777404792 |
| 661059 | 100810600378 | DP - Bajio | 70DP52E286471060 | VELASCO MUNOZ ANTONIO | POZO SAN DIEGO | CRUCERO LAS PILAS | Aguascalientes | 9A | GDMTH | 120 | 120 | 13,360 | 38 | 9,169 | 9,169 | $0 | $9,169 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.8274266667 | -102.7616566667 | Nov 13 2024 al Dec 13 2024 | $9,169.00 | [email protected] | [email protected] | 4951078243 | |
| 112222 | 16100504085 | DA - BajaCalifornia | 79DA15A020725450 | H AYUNTAMIENTO DE MXLI | P DEPORTIVA NTE ESQ SANTANDER | MEXICALI VALLE | BAJA CALIFORNIA | 5A | GDMTH | 33 | 33 | 3,515 | 11 | 8,490 | 8,490 | $679 | $9,169 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.61061 | -115.4555033333 | Oct 29 2024 al Nov 27 2024 | $9,169.00 | NULL | NULL | NULL | 6865581600 |
| 359806 | 771011009740 | DW - Peninsular | 62DW01B016210110 | MUNICIPIO DE MERIDA YUCATAN | 31C X C COLS NVA ALEMAN M3 | MERIDA | YUCATAN | 67 | GDMTH | 41 | 41 | 2,406 | 6 | 7,905 | 7,905 | $1,265 | $9,169 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9890169 | -89.5960605 | Oct 31 2024 al Dec 3 2024 | $9,169.00 | [email protected] | [email protected] | [email protected] | 9999683982 |
| 460948 | 351190801141 | DD - GolfoNorte | 75DD19B017510190 | COMERCIALIZADORA FARMACEUTICA | OBISPO FCO VILLALOBOS 1665 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 33 | 33 | 2,932 | 8 | 7,904 | 7,904 | $1,265 | $9,169 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.49614 | -100.94857 | Oct 23 2024 al Nov 22 2024 | $9,169.00 | [email protected] | [email protected] | 6862719740 | |
| 529604 | 411201203864 | DD - GolfoNorte | 78DD11F127250290 | PETRO SAN ROQUE SA DE CV | CARR A SAN ROQUE 1001 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,925 | 8 | 7,905 | 7,905 | $1,265 | $9,169 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6221583333 | -100.1535233333 | Oct 28 2024 al Nov 27 2024 | $9,169.00 | [email protected] | [email protected] | [email protected] | 8183497061 |
| 657607 | 98120707787 | DP - Bajio | 77DP52C017470706 | RESTAURANTE CARLOTITA SA DE CV | BLVD LUIS DONALDO COLOSIO 129 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 60 | 60 | 2,400 | 6 | 7,305 | 7,305 | $1,169 | $9,169 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.923935 | -102.3104333333 | Oct 24 2024 al Nov 25 2024 | $9,169.00 | [email protected] | 4493870984 | ||
| 98759 | 8100402450 | DA - BajaCalifornia | 79DA17A014070350 | CORTINAS Y TAPIC VANESSA SA CV | 5 DE FEB E ZARAGOZA Y MORELOS | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 35 | 35 | 2,025 | 6 | 7,904 | 7,904 | $1,265 | $9,169 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.8997783333 | -109.92057 | Oct 28 2024 al Nov 27 2024 | $9,169.00 | [email protected] | 6241438421 | ||
| 484563 | 375130511710 | DD - GolfoNorte | 79DD12F017910440 | ESC PROF ANTONIO GARZA Y GARZA | AJENJO 109 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 41 | 41 | 2,928 | 8 | 7,904 | 7,904 | $1,265 | $9,169 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7612816667 | -100.3889766667 | Oct 29 2024 al Nov 28 2024 | $9,169.00 | [email protected] | NULL | ||
| 104933 | 10160707572 | DA - BajaCalifornia | 77DA08A016612203 | BAHIA TODOS SANTOS S P R DE R | CALLE C 322 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 3,237 | 9 | 7,460 | 7,460 | $597 | $9,169 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.8582766667 | -116.572025 | Oct 23 2024 al Nov 22 2024 | $9,169.00 | [email protected] | [email protected] | 6461200779 | |
| 93222 | 3201107180 | DA - BajaCalifornia | 82DA01C012301401 | DISENOS TEXTILES S DE RL DE CV | CAMICHIN 30 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 206 | 210 | 44,528 | 109 | 84,853 | 84,853 | $6,788 | $91,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.491259 | -116.948677 | Oct 31 2024 al Nov 30 2024 | $91,689.00 | [email protected] | 6644384324 | ||
| 199805 | 912890851435 | DU - GolfoCentro | 80DU03A058054000 | ALUMBRADO PUBLICO | GUEMEZ TAM | 0001 GUEMEZ | TAMAULIPAS | 5A | PB | 52 | 52 | 18,591 | 0 | 79,042 | 79,042 | $12,647 | $91,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,689.00 | [email protected] | 8353241051 | ||
| 196007 | 904140801905 | DU - GolfoCentro | 79DU01G017910260 | MUNICIPIO DE NARANJOS AMATLAN | SUC 1RO DE MAYO SN COL PROGRES | NARANJOS | VERACRUZ | 68 | GDMTH | 136 | 136 | 28,560 | 68 | 79,042 | 79,042 | $12,647 | $91,689 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.342785 | -97.7035133333 | Oct 25 2024 al Nov 26 2024 | $91,689.00 | [email protected] | [email protected] | 7688550635 | |
| 380105 | 784170700075 | DW - Peninsular | 82DW12E016810310 | INNOVA SPORT SA DE CV | ZT M27 L1 02 UC27 2 L A01 P CN | CANCUN | QUINTANA ROO | 77 | GDMTH | 179 | 180 | 21,659 | 53 | 75,776 | 75,776 | $12,124 | $91,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $91,689.00 | [email protected] | [email protected] | [email protected] | 8116361577 |
| 47746 | 744930932875 | DK - Sureste | 82DK04G010021270 | CFE RGHG RTSE | 5A AV NORTE PONIENTE 2050 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 425 | 425 | 29,829 | 73 | 91,684 | 91,684 | $0 | $91,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16 | -93 | Oct 31 2024 al Nov 30 2024 | $91,684.00 | [email protected] | [email protected] | 9616173670 | |
| 594686 | 49980851183 | DP - Bajio | 82DP06E018230155 | CARHARTT DE MEXICO S DE RL CV | PROL BOULEVARD DEGOLLADO 171 | PENJAMO | GUANAJUATO | 78 | GDMTH | 1,956 | 1,956 | 28,896 | 52 | 77,256 | 77,256 | $12,361 | $91,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4337333333333 | -101.710043333333 | Oct 31 2024 al Nov 30 2024 | $91,682.00 | [email protected] | [email protected] | [email protected] | 0 |
| 326153 | 607970501292 | DC - Norte | 79DC14J249210210 | FRIESEN WALL PETER | L 18 EL CAMELLO P S N | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 4,960 | 15 | 9,168 | 9,168 | $0 | $9,168 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.454065 | -108.1414866667 | Oct 29 2024 al Nov 27 2024 | $9,168.00 | [email protected] | 6361007343 | ||
| 655122 | 96210600440 | DP - Bajio | 65DP52A066570120 | MACIAS LOPEZ GUADALUPE GERARDO | RCHO SANTA TERESA POZO 2 KM25 | SAN ANTONIO DE PENUELAS | Aguascalientes | 9A | GDMTH | 90 | 90 | 14,480 | 42 | 9,168 | 9,168 | $0 | $9,168 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.6687866667 | -102.333205 | Nov 6 2024 al Dec 5 2024 | $9,168.00 | [email protected] | [email protected] | 4499194010 | |
| 662551 | 102051160212 | DP - Bajio | 28DP52G012610006 | MPIO ENCARNACION DE DIAZ | SAN AGUSTIN FRACC LAS VILLAS | ENCARNACION DE DIAZ | Jalisco | 5A | PB | 4 | 4 | 1,786 | 0 | 7,903 | 7,903 | $1,265 | $9,168 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.513282 | -102.2501614 | Oct 21 2024 al Dec 18 2024 | $9,168.00 | [email protected] | [email protected] | 4759531641 | |
| 647465 | 84820200534 | DP - Bajio | 76DP10A447620050 | S A R H | POZO 3 | SAN JOSE DEL CARMEN | GUANAJUATO | 9A | GDMTH | 41 | 41 | 15,682 | 44 | 9,169 | 9,169 | $0 | $9,168 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2503733333 | -100.8984483333 | Oct 23 2024 al Nov 22 2024 | $9,168.00 | [email protected] | 4661035827 | ||
| 160557 | 194210203582 | DF - CentroOccidente | 82DF40E821545400 | INGENIERIA DE SITEMAS SANITARI | KILOMETRO 1 5 LIBRAMIENTO 0 | ARANDAS | Jalisco | 78 | GDMTH | 142 | 142 | 2,442 | 6 | 7,903 | 7,903 | $1,264 | $9,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.68523 | -102.3321 | Oct 31 2024 al Nov 30 2024 | $9,168.00 | [email protected] | NULL | ||
| 312911 | 597200401243 | DC - Norte | 75DC04C017511640 | LAVASOLAS DE CD JUAREZ SA DE | ORTIZ RUBIO 2492 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 3,360 | 9 | 8,434 | 8,434 | $675 | $9,168 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.69546 | -106.37411 | Nov 21 2024 al Dic 20 2024 | $9,168.00 | [email protected] | 6566171614 | ||
| 499810 | 379020100574 | DD - GolfoNorte | 78DD10C017840780 | REST BAR LA VENTANA | JOSE MA PINO SUAREZ 117 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 72 | 72 | 2,800 | 8 | 7,904 | 7,904 | $1,265 | $9,168 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6765216667 | -100.319195 | Oct 28 2024 al Nov 27 2024 | $9,168.00 | [email protected] | 0 | ||
| 710763 | 309210701487 | DG - CentroSur | 74DG41L017030575 | CANDIDO SALINAS CECILIO | CALLE JUAN ALDAMA S N | IXTLAHUACA | ESTADO DE MEXICO | 68 | GDMTH | 31 | 16 | 2,511 | 7 | 7,744 | 7,744 | $1,239 | $9,168 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.59828 | -99.78329 | Nov 19 2024 al Dec 19 2024 | $9,168.00 | [email protected] | 7121182311 | ||
| 267643 | 477060502952 | DX - Jalisco | 71DX07G011020870 | OUTLET DEL CALZADO SA CV | CTRA GUAD MOR KM 12 5 SA 04 | TLAJOMULCO | JALISCO | 68 | GDMTH | 88 | 88 | 2,560 | 7 | 7,904 | 7,904 | $1,265 | $9,168 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.52396 | -103.483185 | Nov 14 2024 al Dec 16 2024 | $9,168.00 | [email protected] | [email protected] | 3336864886 | |
| 398460 | 810101206248 | DW - Peninsular | 67DW22A016740700 | LORIA MUNOZ JOSE IGNACIO | AV 20 NTE LTE04 MZ51 PB | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 2,400 | 6 | 7,737 | 7,737 | $1,238 | $9,168 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6353016667 | -87.070065 | Nov 8 2024 al Dec 10 2024 | $9,168.00 | [email protected] | 9841356457 | ||
| 636284 | 78210507824 | DP - Bajio | 33DP09G453332125 | MUNICIPIO DEL MARQUES | CIRRUS S N | REAL SOLARE | QUERETARO | 5A | PB | 6 | 6 | 1,786 | 0 | 7,903 | 7,903 | $1,265 | $9,168 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.5864316 | -100.2774917 | Sep 23 2024 al Nov 22 2024 | $9,168.00 | [email protected] | 4422388400 | ||
| 326282 | 607980500588 | DC - Norte | 79DC14J247920610 | KROEKER REMPEL AGANETA | RANCHO EL CAMELLO P 610 | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 130 | 100 | 4,960 | 15 | 9,168 | 9,168 | $0 | $9,168 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.4556683333 | -108.1948733333 | Oct 29 2024 al Nov 27 2024 | $9,168.00 | 6361037885 | |||
| 615323 | 63150293458 | DP - Bajio | 19DP07F021921400 | LAS LOMAS DE GRAN JARDIN SA CV | AV COLINAS GRAN JARDIN FTE1132 | LEON SU | GUANAJUATO | 5A | PB | 3 | 3 | 1,786 | 0 | 7,903 | 7,903 | $1,265 | $9,168 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.20923 | -101.7287307 | Sep 11 2024 al Nov 12 2024 | $9,168.00 | [email protected] | 4771048686 | ||
| 583838 | 41110104900 | DP - Bajio | 31DP03D293110240 | MPIO AMEALCO | AMPL R D LLANO LARGO T 1 | SAN MARTIN | QUERETARO | 5A | PB | 1 | 11 | 1,786 | 0 | 7,903 | 7,903 | $1,265 | $9,168 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.2152551 | -100.1535191 | Sep 20 2024 al Nov 21 2024 | $9,168.00 | [email protected] | 4482780101 | ||
| 146367 | 178080900540 | DF - CentroOccidente | 75DF40A057520030 | BANCO INBURSA | GENERAL ENRIQUE RAMIREZ 20 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 37 | 37 | 2,834 | 8 | 7,877 | 7,877 | $1,260 | $9,168 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.347065 | -102.03126 | Nov 22 2024 al Dec 20 2024 | $9,168.00 | [email protected] | 3525226930 | ||
| 86728 | 1110204309 | DA - BajaCalifornia | 78DA01C025882500 | GARCIA NUNEZ PEDRO | TIERRA Y LIBERTAD 3096 CP22224 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 46 | 46 | 3,992 | 11 | 8,443 | 8,443 | $675 | $9,168 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.50675 | -116.85581 | Oct 28 2024 al Nov 26 2024 | $9,168.00 | [email protected] | 6647019000 | ||
| 189387 | 573240704129 | DL - ValleMexicoNorte | 82DL10F020300262 | PACAR HH S A DE C V | JUAN SARABIA 8 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 135 | 135 | 2,409 | 4 | 7,737 | 7,737 | $1,238 | $9,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,168.00 | [email protected] | [email protected] | 5587160045 | |
| 32207 | 694950510830 | DK - Sureste | 71DK11W011000710 | HOTEL PEPE S S A DE C V | CARRET PINOTEPA ACAPULCO KM 1 | PINOTEPA NACIONAL | OAXACA | 68 | GDMTH | 66 | 66 | 2,954 | 7 | 7,640 | 7,640 | $1,222 | $9,168 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.348865 | -98.0612183333 | Nov 14 2024 al Dec 17 2024 | $9,168.00 | [email protected] | [email protected] | 9545433602 | |
| 189664 | 574140901713 | DL - ValleMexicoNorte | 69DL10E046320060 | DEPOSITO INTEGRAL AMERICA SACV | PONIENTE 152 679 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 50 | 55 | 2,640 | 7 | 7,904 | 7,904 | $1,265 | $9,168 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.50366 | -99.1597133333 | Nov 13 2024 al Dec 12 2024 | $9,168.00 | [email protected] | [email protected] | [email protected] | 5585033200 |
| 308733 | 596000613509 | DC - Norte | 75DC04B017510140 | GARCIA CARRILES JULIA ISABEL | MANUEL GOMEZ MORIN 7004 5 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 2,813 | 8 | 8,489 | 8,489 | $679 | $9,168 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.72326 | -106.4214583333 | Nov 21 2024 al Dic 20 2024 | $9,168.00 | [email protected] | [email protected] | [email protected] | 6566162200 |
| 453895 | 556100500742 | DB - Noroeste | 82DB33B018200080 | KOMATSU MAQUINARIAS MEXICO SA | CARR CANANEA IMURIS KM 5 | CANANEA | Sonora | 75 | GDMTH | 180 | 180 | 23,296 | 57 | 84,863 | 84,863 | $6,789 | $91,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0165 | -119.135 | Oct 31 2024 al Nov 30 2024 | $91,674.00 | [email protected] | [email protected] | [email protected] | 6453328300 |
| 415517 | 524930100101 | DB - Noroeste | 78DB01H157800190 | ASOC AGR HERMOSILLENSE SA CV | CARRET KINO Y CALLE 12 SUR | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 69 | 69 | 2,759 | 7 | 7,844 | 7,844 | $1,255 | $9,167 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.83818 | -111.47239 | Oct 25 2024 al Nov 26 2024 | $9,167.00 | [email protected] | [email protected] | [email protected] | 6622080365 |
| 239652 | 435970904219 | DX - Jalisco | 76DX15G030310310 | PROV FRANCISCANA STA ANITA | ABASOLO 235 TEMPLO FRANC | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 42 | 42 | 2,605 | 7 | 7,902 | 7,902 | $1,264 | $9,167 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.549185 | -103.4403233333 | Oct 23 2024 al Nov 22 2024 | $9,167.00 | [email protected] | [email protected] | [email protected] | 3336860092 |
| 205886 | 924790500030 | DU - GolfoCentro | 72DU04B013110860 | EJIDO SAN ISIDRO | POZO 5 | CEDRAL S.L.P. | San Luis Potosi | 9M | GDMTH | 80 | 80 | 4,362 | 12 | 9,167 | 9,167 | $0 | $9,167 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.8528333333 | -100.7805733333 | Nov 15 2024 al Dec 16 2024 | $9,167.00 | NULL | NULL | NULL | 4881206873 |
| 332609 | 613160501644 | DC - Norte | 79DC22F017950370 | COMENZALES BARCA SA DE CV | BLVD INDEPENDENCIA 3400 L 3 | TORREON | COAHUILA | 66 | GDMTH | 11 | 11 | 2,735 | 8 | 7,810 | 7,810 | $1,250 | $9,167 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5749016667 | -103.4144616667 | Oct 29 2024 al Nov 27 2024 | $9,167.00 | [email protected] | [email protected] | [email protected] | 8712045001 |
| 558662 | 223961101530 | DV - CentroOriente | 80DV02A275001505 | AG MPAL ALUMBRADO PUBLICO | VARIAS CALLES SGO XOCHIMILCO | SANTIAGO XOCHIMILCO | TLAXCALA | 5A | PB | 5 | 5 | 1,723 | 0 | 7,903 | 7,903 | $1,264 | $9,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,167.00 | [email protected] | [email protected] | 2484815045 | |
| 219242 | 931150205577 | DU - GolfoCentro | 71DU05B017140690 | ATT COMUNICACIONES DIGITALES | RUMANIA 2013 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 23 | 23 | 2,843 | 8 | 7,903 | 7,903 | $1,264 | $9,167 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1050316667 | -100.949175 | Nov 14 2024 al Dec 13 2024 | $9,167.00 | [email protected] | 4443284400 | ||
| 669291 | 109200550783 | DP - Bajio | 06DP52P010652680 | TRENTO SUR AC | AV SOLIDARIDAD 1010 | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 2 | 1,768 | 0 | 7,824 | 7,824 | $1,252 | $9,167 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.90623 | -102.2847816667 | Oct 4 2024 al Dec 2 2024 | $9,167.00 | [email protected] | [email protected] | 4491119488 | |
| 284523 | 509140703397 | DX - Jalisco | 79DX13E020020330 | MAGNOCENTRO FERRETERO SA DE CV | CARR A TEPIC 5399 | LAS JUNTAS | JALISCO | 68 | GDMTH | 30 | 30 | 2,693 | 7 | 7,902 | 7,902 | $1,264 | $9,167 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.693625 | -105.2419833333 | Oct 28 2024 al Nov 27 2024 | $9,167.00 | [email protected] | 3221143758 | ||
| 374636 | 780240503781 | DW - Peninsular | 72DW12A010721024 | CANCUN SUN GOLF COUNTRY CLUB | SM46 MZ1 LT1 08 | CANCUN | QUINTANA ROO | 67 | GDMTH | 21 | 21 | 2,323 | 6 | 7,576 | 7,576 | $1,212 | $9,167 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0114033333 | -86.870775 | Nov 15 2024 al Dec 17 2024 | $9,167.00 | [email protected] | [email protected] | [email protected] | 9988862815 |
| 332145 | 613120402392 | DC - Norte | 78DC22A017870770 | HERMANOS BATTA SA DE CV | PDTE CARRNZA ESQ CON CEPEDA | TORREON | COAHUILA | 66 | GDMTH | 90 | 90 | 3,040 | 8 | 7,809 | 7,809 | $1,249 | $9,167 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5365966667 | -103.461185 | Oct 28 2024 al Nov 26 2024 | $9,167.00 | [email protected] | [email protected] | [email protected] | NULL |
| 428671 | 534870600733 | DB - Noroeste | 64DB05B016400095 | CAIMANES LOMA LARGA SA DE CV | RANCHO LOMA LARGA | LA CRUZ | Sinaloa | 65 | GDMTH | 75 | 75 | 2,000 | 6 | 7,903 | 7,903 | $1,264 | $9,167 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.06227 | -106.892735 | Nov 4 2024 al Dec 3 2024 | $9,167.00 | [email protected] | [email protected] | 6677182861 | |
| 85409 | 1011104327 | DA - BajaCalifornia | 70DA01C025693800 | CENTRAL MAYORISTA ISAEL SA CV | CALLEJON LAS PALMAS 109 MURUA | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 4,089 | 11 | 8,443 | 8,443 | $675 | $9,167 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.51611 | -116.9275666667 | Nov 13 2024 al Dec 12 2024 | $9,167.00 | [email protected] | [email protected] | [email protected] | 6646246472 |
| 132771 | 160130700222 | DF - CentroOccidente | 76DF65C707510100 | SERVICIOS Y COMB ROJO SA DE CV | CARR ZACAPU VILLA JIMENEZ 2731 | ZACAPU | MICHOACAN | 68 | GDMTH | 30 | 30 | 2,635 | 7 | 7,880 | 7,880 | $1,261 | $9,167 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.83596 | -101.77001 | Oct 23 2024 al Nov 25 2024 | $9,167.00 | [email protected] | 4363630058 | ||
| 380336 | 784190400451 | DW - Peninsular | 83DW12E016760270 | SANDOVAL GOMEZ JAVIER EUGENIO | MZ27 L1 02 UC35 DEP 604 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 2,137 | 6 | 7,576 | 7,576 | $1,212 | $9,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26 | -86 | Oct 31 2024 al Nov 30 2024 | $9,167.00 | [email protected] | [email protected] | 9982222927 | |
| 30387 | 691170100690 | DK - Sureste | 71DK11S018015002 | CRUZ RAMIREZ MARCOS ANTONIO | CALZADA BENITO JUAREZ SIN N SI | SANTIAGO JAMILTEPEC | OAXACA | 68 | GDMTH | 84 | 84 | 2,880 | 7 | 7,639 | 7,639 | $1,222 | $9,167 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.2798016667 | -97.8206816667 | Nov 14 2024 al Dec 17 2024 | $9,167.00 | [email protected] | [email protected] | 9545828532 | |
| 530358 | 412130803489 | DD - GolfoNorte | 77DD09D017721000 | RADIOMOVIL DIPSA SA DE CV | OBRERO MUNDIAL S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,223 | 8 | 8,488 | 8,488 | $679 | $9,167 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.87948 | -97.585585 | Oct 25 2024 al Nov 26 2024 | $9,167.00 | [email protected] | [email protected] | 8183194030 | |
| 162233 | 198940800247 | DF - CentroOccidente | 80DF25B488020030 | MUNICIPIO DE AQUILA MICHOACAN | ALUM PUBLICO LA TICLA | AQUILA | MICHOACAN | 5A | PB | 5 | 5 | 1,796 | 0 | 7,902 | 7,902 | $1,264 | $9,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,167.00 | [email protected] | 3133277074 | ||
| 329421 | 610170800420 | DC - Norte | 79DC22C017970300 | MARCOS PADILLA JUAN JESUS | EJ LOS HOYOS PARCELA 112 SN | PARRAS | COAHUILA | 66 | GDMTH | 30 | 30 | 2,649 | 7 | 7,334 | 7,334 | $1,173 | $9,167 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4139033333 | -101.98321 | Oct 29 2024 al Nov 27 2024 | $9,167.00 | [email protected] | [email protected] | [email protected] | 0 |
| 365269 | 774220803053 | DW - Peninsular | 82DW01E021850055 | EL NIPLITO DEL SURESTE | TAB CAT 13951 13951 | MERIDA | YUCATAN | 77 | GDMTH | 131 | 131 | 23,249 | 57 | 78,974 | 78,974 | $12,636 | $91,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0331 | -89.655791 | Oct 31 2024 al Nov 30 2024 | $91,669.00 | [email protected] | [email protected] | [email protected] | 9999300630 |
| 542656 | 417110400193 | DD - GolfoNorte | 82DD12D102570203 | INDUSTRIAS ISLAS SA DE CV | ANT CAM A VILLA DE GCIA KM 4 2 | GARCIA | NUEVO LEON | 74 | GDMTH | 141 | 141 | 27,976 | 69 | 79,021 | 79,021 | $12,643 | $91,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.704079 | -100.478708 | Oct 31 2024 al Nov 30 2024 | $91,665.00 | [email protected] | [email protected] | [email protected] | 8183167336 |
| 338291 | 624081000216 | DC - Norte | 82DC26C019990060 | LEONI WIRING SYSTEMS DE DGO SA | ANT CAM A CONTRERAS 201 | DURANGO | DURANGO | 76 | GDMTH | 1,800 | 1,800 | 292,311 | 597 | 790,193 | 790,193 | $126,431 | $916,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.03699 | -104.61038 | Oct 31 2024 al Nov 30 2024 | $916,624.00 | 0 | |||
| 184682 | 565180502201 | DL - ValleMexicoNorte | 71DL30B416630510 | COMERCIAL CITY FRESKO S DE RL | ATENAS 106 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 28,320 | 70 | 79,017 | 79,017 | $12,643 | $91,660 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.552155 | -99.20935 | Nov 15 2024 al Dec 16 2024 | $91,660.00 | [email protected] | [email protected] | [email protected] | 5549328635 |
| 83318 | 886231001601 | DJ - Oriente | 63DJ06M016330260 | SOT BON PN REDES HIDRAULICAS | AV VERACRUZ SN | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 60 | 60 | 28,826 | 76 | 79,018 | 79,018 | $12,643 | $91,660 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 19.1294833333 | -96.1803516667 | Nov 5 2024 al Dec 4 2024 | $91,660.00 | [email protected] | [email protected] | [email protected] | 0 |
| 222725 | 933190204002 | DU - GolfoCentro | 74DU06A037480010 | ENERGETICOS JAMA SA DE CV | CENTENRIO 793 | EL REFUGIO | San Luis Potosi | 64 | GDMTH | 12 | 12 | 2,876 | 8 | 7,901 | 7,901 | $1,264 | $9,166 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.94165 | -100.042045 | Nov 20 2024 al Dec 18 2024 | $9,166.00 | [email protected] | [email protected] | [email protected] | 4876881273 |
| 304138 | 591900200364 | DC - Norte | 78DC02J015100440 | JESUS MENA LOPEZ | HTA LA MONCHE 12126 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 204 | 204 | 14,880 | 43 | 9,165 | 9,165 | $0 | $9,166 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4005916667 | -107.47067 | Oct 28 2024 al Nov 26 2024 | $9,166.00 | [email protected] | 6251228037 | ||
| 79915 | 877210801749 | DJ - Oriente | 80DJ14J354800010 | MUNICIPIO DE COSCOMATEPEC | VIA SAN JOSE S N | MANZANATITLA | VERACRUZ | 5A | PB | 6 | 5 | 1,710 | 0 | 7,902 | 7,902 | $1,264 | $9,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,166.00 | [email protected] | 2737370480 | ||
| 309868 | 596080708891 | DC - Norte | 83DC04B018300720 | TEJADA GUTIERREZ MANUEL | ORLEANS 51 ESQ PASEO 5 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 41 | 41 | 2,549 | 7 | 8,432 | 8,432 | $675 | $9,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $9,166.00 | [email protected] | [email protected] | [email protected] | 0 |
| 247160 | 444901006160 | DX - Jalisco | 82DX154010040391 | CIA MEXICANA DE AVIACION | AV MARIANO OTERO 2353 | GUADALAJARA | JALISCO | 78 | GDMTH | 385 | 636 | 2,509 | 6 | 7,902 | 7,902 | $1,264 | $9,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0002 | -103.0001 | Oct 31 2024 al Nov 30 2024 | $9,166.00 | [email protected] | [email protected] | 3336885900 | |
| 97401 | 6581006096 | DA - BajaCalifornia | 74DA02A167130050 | HOTEL CALAFIA | CARRET TRANSP KM 3 | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 67 | 86 | 2,090 | 6 | 7,902 | 7,902 | $1,264 | $9,166 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.1423416667 | -110.3337066667 | Nov 20 2024 al Dec 19 2024 | $9,166.00 | [email protected] | 6121465500 | ||
| 324000 | 606900600050 | DC - Norte | 74DC14G027440240 | NOLAN CALL ENSSLIN | POZO A4 38 B SAN JOSE | CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,920 | 40 | 9,165 | 9,165 | $0 | $9,166 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.4551166667 | -107.9385583333 | Nov 20 2024 al Dic 19 2024 | $9,166.00 | [email protected] | 6366941956 | ||
| 471205 | 362130700879 | DD - GolfoNorte | 79DD18B016610350 | FALCON ZERTUCHE MARCOS | ZARAGOZA 108 CP 00000 | SAN BUENAVENTURA | Coahuila | 64 | GDMTH | 33 | 33 | 2,851 | 8 | 7,873 | 7,873 | $1,260 | $9,166 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0598616667 | -101.5499533333 | Oct 29 2024 al Nov 28 2024 | $9,166.00 | NULL | NULL | NULL | 8661360073 |
| 146597 | 178130905149 | DF - CentroOccidente | 67DF40A566720030 | ANTONIO ARAIZA CALDERON | CALLE LA BARRAN SN | RINCON GRANDE | MICHOACAN | 9C | GDMTH | 134 | 134 | 11,600 | 34 | 9,166 | 9,166 | $0 | $9,166 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.219815 | -102.16942 | Nov 11 2024 al Dec 10 2024 | $9,166.00 | [email protected] | [email protected] | 5548844616 | |
| 7341 | 335991200101 | DN - ValleMexicoSur | 65DN50C016580350 | IMPORTADORA DE PRODUCTOS MEDIC | SUR 9 LOTE 9 MZA 5 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 2,480 | 7 | 7,735 | 7,735 | $1,238 | $9,166 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.36848 | -99.57071 | Nov 12 2024 al Dec 12 2024 | $9,166.00 | [email protected] | NULL | ||
| 324272 | 606980501979 | DC - Norte | 76DC14G037620715 | ROBIN MARSHALL TURLEY TENNEY | POZO S N RHCO BLANCO COL JUAR | COLONIA JUAREZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 14,960 | 42 | 9,165 | 9,165 | $0 | $9,166 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.3429483333 | -108.1298183333 | Oct 23 2024 al Nov 22 2024 | $9,166.00 | [email protected] | [email protected] | 0 | |
| 169906 | 965020105092 | DM - ValleMexicoCentro | 98DM23B210210020 | TEJIDOS MAS SA DE CV FABRICA D | AV 1 N 4 BIS FRACC IND ALCE B | NULL | 63 | 0 | 150 | 250 | 9,600 | 38 | 7,970 | 7,970 | $1,196 | $9,166 | 2002-08-08 00:00:00 | 2002-09-09 00:00:00 | NULL | NULL | Aug 8 2002 al Sep 9 2002 | $9,166.00 | NULL | NULL | NULL | 0 | |
| 235971 | 432091206444 | DX - Jalisco | 82DX14D020020062 | CENTRO EDUCATIVO IDEFT ICAT | CMNO VIEJO A SANTA LUCIA NEXTI | ZAPOPAN | JALISCO | 78 | GDMTH | 121 | 121 | 2,423 | 6 | 7,901 | 7,901 | $1,264 | $9,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2145635 | -103.521565 | Oct 31 2024 al Nov 30 2024 | $9,166.00 | [email protected] | [email protected] | [email protected] | 0 |
| 345561 | 633190601407 | DC - Norte | 79DC27B018200221 | CORDOVA ROBLES SAMUEL | PP E CASCABEL S N | LERDO | DURANGO | 9C | GDMTH | 75 | 75 | 12,480 | 36 | 9,165 | 9,165 | $0 | $9,166 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4494066667 | -103.70548 | Oct 29 2024 al Nov 27 2024 | $9,166.00 | [email protected] | 8712101838 | ||
| 114397 | 18010603796 | DA - BajaCalifornia | 72DA15C010155300 | PROV DE COMBUSTIBLE CACHANILLA | PERIFERICO ORIENTE 985 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 4,202 | 11 | 8,473 | 8,473 | $678 | $9,166 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6073166667 | -115.4171716667 | Nov 18 2024 al Dec 17 2024 | $9,166.00 | NULL | NULL | NULL | 6865800007 |
| 134110 | 162100700484 | DF - CentroOccidente | 73DF30C181020993 | RADIOMOVIL DIPSA SA DE CV | PARCELA 162 E SN LORENZO Q | SAN LORENZO | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,930 | 8 | 7,878 | 7,878 | $1,260 | $9,166 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.67439 | -100.49889 | Nov 20 2024 al Dec 18 2024 | $9,166.00 | [email protected] | [email protected] | 3336691020 | |
| 353255 | 645181103508 | DC - Norte | 77DC26M017740185 | ESC SEC ANEXA A LA BYCENED | AV PREDIO CANOAS S N | DURANGO | DURANGO | 66 | GDMTH | 21 | 21 | 2,800 | 7 | 7,275 | 7,275 | $1,164 | $9,166 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0296733333 | -104.6841033333 | Oct 25 2024 al Nov 25 2024 | $9,166.00 | [email protected] | 6184559499 | ||
| 12011 | 970190400751 | DN - ValleMexicoSur | 82DN50G318221151 | INSTITUTO TECNOLOGICO DE LA CO | ALI CHUMACERO SUR 1121 | METEPEC | ESTADO DE MEXICO | 73 | GDMTH | 120 | 120 | 2,382 | 6 | 7,735 | 7,735 | $1,238 | $9,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.239179 | -99.590947 | Oct 31 2024 al Nov 30 2024 | $9,166.00 | [email protected] | [email protected] | [email protected] | 7221991706 |
| 381921 | 785131201581 | DW - Peninsular | 82DW03A027600030 | FORR Y GNOS AGROP YUC SA CV | KM 56 CARR MERIDA MUNA S N | MUNA | YUCATAN | 77 | GDMTH | 480 | 480 | 240,988 | 578 | 790,150 | 790,150 | $126,424 | $916,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3769 | -89.7691 | Oct 31 2024 al Nov 30 2024 | $916,575.00 | [email protected] | [email protected] | [email protected] | 9999190022 |
| 277617 | 501131002415 | DX - Jalisco | 82DX17L067030070 | REFRIGERACIONES RODME SA DE CV | COPILOTOS 85 | EL SALTO | JALISCO | 78 | GDMTH | 140 | 167 | 25,276 | 62 | 79,012 | 79,012 | $12,642 | $91,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $91,655.00 | [email protected] | [email protected] | [email protected] | 3336958059 |
| 323004 | 606050200341 | DC - Norte | 79DC14G217961350 | REMPEL FRIESEN JACOBO | CAMPO 10 POZO S N | EL CAPULIN | CHIHUAHUA | 9A | GDMTH | 114 | 80 | 54,080 | 156 | 91,650 | 91,650 | $0 | $91,650 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.676655 | -107.9197083333 | Oct 29 2024 al Nov 27 2024 | $91,650.00 | 6291237187 | |||
| 296965 | 586090301301 | DC - Norte | 79DC01P509221350 | REMPEL BANMAN JOHAN | LOS CIENES LOTE 105 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 14,880 | 43 | 9,165 | 9,165 | $0 | $9,165 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7710466667 | -104.493065 | Oct 29 2024 al Nov 27 2024 | $9,165.00 | NULL | NULL | NULL | 6264530136 |
| 393990 | 801960800527 | DW - Peninsular | 80DW07B190010020 | H AYUNT VALLADOLID Y102 | ALUMB PUBLICO BOLMAY | BOLMAY | YUCATAN | 5A | PB | 5 | 5 | 1,732 | 0 | 7,901 | 7,901 | $1,264 | $9,165 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,165.00 | [email protected] | 9858562570 | ||
| 197932 | 908890517317 | DU - GolfoCentro | 79DU02A017910270 | EQ AGR DEL MANTE S A | BLV L E ALVAREZ 1610 | CD MANTE | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,696 | 8 | 7,901 | 7,901 | $1,264 | $9,165 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.7278633333 | -98.96537 | Oct 28 2024 al Nov 26 2024 | $9,165.00 | [email protected] | [email protected] | [email protected] | 8312320272 |
| 127027 | 155170602424 | DF - CentroOccidente | 72DF07B017190460 | RADIOMOVIL DIPSA SA DE CV | HEROES DE NOCUPETARO 888 | MORELIA | MICHOACAN | 68 | GDMTH | 11 | 11 | 2,927 | 8 | 7,882 | 7,882 | $1,261 | $9,165 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.70719 | -101.19881 | Nov 19 2024 al Dec 17 2024 | $9,165.00 | [email protected] | [email protected] | 3336691020 | |
| 218950 | 931120805481 | DU - GolfoCentro | 69DU05C016910560 | CONSTRUCTORA NECAXA SA DE CV | EJE SAHOP FTE B MEXICANA | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 80 | 80 | 2,706 | 8 | 7,901 | 7,901 | $1,264 | $9,165 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.115845 | -100.9178 | Nov 12 2024 al Dec 11 2024 | $9,165.00 | [email protected] | 4448245823 | ||
| 284759 | 509210404996 | DX - Jalisco | 77DX13E050010240 | MUNICIPIO DE PUERTO VALLARTA | EVEREST 656 | EL PITILLAL | JALISCO | 68 | GDMTH | 18 | 18 | 2,647 | 7 | 7,901 | 7,901 | $1,264 | $9,165 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6752683333 | -105.1834933333 | Oct 24 2024 al Nov 25 2024 | $9,165.00 | [email protected] | [email protected] | [email protected] | 3222240946 |
| 627033 | 74140901435 | DP - Bajio | 73DP08X117330166 | GASOLINERA VILLAGRANDE SA D CV | MANUEL DOBLADO 700 CENTRO | SUCHITLAN | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,394 | 7 | 7,291 | 7,291 | $1,167 | $9,165 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5158283333 | -101.0005 | Nov 19 2024 al Dec 18 2024 | $9,165.00 | [email protected] | [email protected] | 4111650692 | |
| 571743 | 255950101898 | DV - CentroOriente | 78DV06K106070410 | CORNELIO RUIZ | EX HDA CALDERON | STA MA OXTOTIPAN | PUEBLA | 9C | GDMTH | 62 | 62 | 12,800 | 36 | 9,165 | 9,165 | $0 | $9,165 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.971755 | -97.8525683 | Oct 28 2024 al Nov 27 2024 | $9,165.00 | [email protected] | [email protected] | 2491059131 | |
| 201064 | 915941000124 | DU - GolfoCentro | 76DU03C107610360 | TELEFONOS DE MEXICO SA CVB | C SIN NOMBRE ESQ CALLE 9 | 0009 EL BARRETAL TAMPS | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 2,759 | 8 | 7,901 | 7,901 | $1,264 | $9,165 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0843233333 | -99.1241233333 | Nov 21 2024 al Dec 20 2024 | $9,165.00 | [email protected] | [email protected] | [email protected] | 8343161311 |
| 322154 | 605180400213 | DC - Norte | 76DC14D187620350 | REMPEL GIESBRECHT LETICIA LORE | LOTE E8 | EJIDO FELIPE ANGELES | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,880 | 42 | 9,165 | 9,165 | $0 | $9,165 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.5397033333 | -107.341125 | Oct 23 2024 al Nov 22 2024 | $9,165.00 | [email protected] | [email protected] | [email protected] | 6255891129 |
| 297835 | 587001002784 | DC - Norte | 78DC02J017000800 | JAVIER A MEDELLIN GAN | HTA CONEJITOS RBO A CPO 26 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 13,520 | 39 | 9,165 | 9,165 | $0 | $9,165 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.364795 | -107.2389633333 | Oct 28 2024 al Nov 26 2024 | $9,165.00 | [email protected] | 6255836800 | ||
| 359041 | 770100200112 | DW - Peninsular | 62DW01E376230880 | MUNICIPIO DE MERIDA YUCATAN | 83 62 A 64 HERRAD III CAUCE ME | CAUCEL | YUCATAN | 5A | PB | 6 | 6 | 1,732 | 0 | 7,901 | 7,901 | $1,264 | $9,165 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.98875 | -89.69309 | Oct 31 2024 al Dec 3 2024 | $9,165.00 | [email protected] | [email protected] | 9999420000 | |
| 112027 | 16080550051 | DA - BajaCalifornia | 82DA15A021081900 | SOLUCIONES CONSTRUCTIVASBMSACV | RUA SAN FELIPE LT32 PACIFICO | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 207 | 212 | 4,064 | 10 | 8,473 | 8,473 | $678 | $9,165 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.460525 | -115.39623 | Oct 31 2024 al Nov 30 2024 | $9,165.00 | NULL | NULL | NULL | 6865636040 |
| 624028 | 71851100941 | DP - Bajio | 72DP08P037201030 | EJIDO JOCONOXTLITO | POZO 2 | DOLORES HIDALGO FUERZA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,109 | 35 | 9,165 | 9,165 | $0 | $9,165 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1283716667 | -100.9406683333 | Nov 15 2024 al Dec 17 2024 | $9,165.00 | [email protected] | 4181147854 | ||
| 692637 | 127011055613 | DP - Bajio | 66DP58F746610080 | APARICIO CALDERA ROSENDO Y COP | LA BOMBITA | TEPETONGO | Zacatecas | 9A | GDMTH | 48 | 48 | 14,946 | 43 | 9,165 | 9,165 | $0 | $9,165 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.4878816667 | -103.0531366667 | Nov 7 2024 al Dec 6 2024 | $9,165.00 | [email protected] | [email protected] | 4941122064 | |
| 207263 | 926010717779 | DU - GolfoCentro | 77DU05A017710110 | ELIZONDO MENDOZA FRANCISCO | SAN PEDRO 287 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 27 | 27 | 2,616 | 8 | 7,901 | 7,901 | $1,264 | $9,165 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1883366667 | -101.0037283333 | Nov 23 2024 al Dec 21 2024 | $9,165.00 | [email protected] | [email protected] | 4448235115 | |
| 466851 | 355110514941 | DD - GolfoNorte | 78DD16E090090130 | COLDEESTCIENTYTECDELEDODECOAH | CARR FEDERAL 29 KM 69 400 | EJIDO EL OREGANO | Coahuila | 64 | GDMTH | 29 | 29 | 3,109 | 8 | 8,294 | 8,294 | $663 | $9,165 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.0207666667 | -100.9055616667 | Oct 28 2024 al Nov 27 2024 | $9,165.00 | [email protected] | [email protected] | [email protected] | 8777737780 |
| 655524 | 96850601027 | DP - Bajio | 15DP52A011520625 | MPIO AGUASCALIENTES | AV AMERICAS Y REP PER | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,295 | 4 | 7,901 | 7,901 | $1,264 | $9,165 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.86392 | -102.3034816667 | Sep 9 2024 al Nov 8 2024 | $9,165.00 | NULL | NULL | NULL | 4499144155 |
| 654016 | 96031250240 | DP - Bajio | 78DP52A017700660 | EMPACADORA DILUSA DE AGS SA CV | JESUS MARIA ROMO 138 CP 20290 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 70 | 70 | 2,392 | 6 | 7,303 | 7,303 | $1,168 | $9,165 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8316166667 | -102.2818633333 | Oct 25 2024 al Nov 26 2024 | $9,165.00 | [email protected] | 4499222444 | ||
| 356549 | 647050503244 | DC - Norte | 75DC04K017530620 | AT T COMUNICACIONES DIGITALES | PANAMERICANA KM 23 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,225 | 9 | 8,115 | 8,115 | $649 | $9,165 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.5839483333 | -106.462545 | Nov 21 2024 al Dic 20 2024 | $9,165.00 | [email protected] | 6560000000 | ||
| 88270 | 1241001659 | DA - BajaCalifornia | 78DA01A025704552 | QUALIMENTOS S DE RL DE CV | PTE IGNACIO COMONFORT 2991 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 3,886 | 11 | 8,441 | 8,441 | $675 | $9,165 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.516095 | -117.017365 | Oct 28 2024 al Nov 26 2024 | $9,165.00 | [email protected] | [email protected] | 0 | |
| 507615 | 386050611961 | DD - GolfoNorte | 82DD04D018210630 | DAVILA C FEDERICO | BLVD LOS LEONES 343 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 2,839 | 7 | 8,500 | 8,500 | $680 | $9,165 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.06357 | -98.302042 | Oct 31 2024 al Nov 30 2024 | $9,165.00 | NULL | NULL | NULL | 8999240043 |
| 453350 | 555210701534 | DB - Noroeste | 69DB33A016900710 | BORDER TILE SA DE CV | BLVD LUIS D COLOSIO 1184 | NOGALES | Sonora | 65 | GDMTH | 33 | 33 | 2,828 | 7 | 8,005 | 8,005 | $640 | $9,165 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 31.307955 | -110.9585316667 | Nov 7 2024 al Dec 10 2024 | $9,165.00 | [email protected] | [email protected] | 6310000000 | |
| 609783 | 61140590605 | DP - Bajio | 78DP07D010020350 | XTRA CONGELADOS NATURALES SACV | HACIENDA SN CRISTOBAL | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,253 | 6 | 7,160 | 7,160 | $1,146 | $9,165 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9766633333 | -101.6962616667 | Oct 25 2024 al Nov 26 2024 | $9,165.00 | [email protected] | [email protected] | [email protected] | 4777147600 |
| 675578 | 112940853977 | DP - Bajio | 69DP53B016991120 | SEP DEPTO DE SERV REG DE EDUCA | SUSTICACAN 212 ESQ APOZOL | FRESNILLO | Zacatecas | 68 | GDMTH | 28 | 28 | 2,336 | 7 | 7,274 | 7,274 | $1,164 | $9,165 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.196715 | -102.8624666667 | Nov 12 2024 al Dec 11 2024 | $9,165.00 | NULL | NULL | NULL | 4939354889 |
| 348668 | 640920702227 | DC - Norte | 79DC27M017920180 | PADILLA MTZ Y COPROP JOSE LUIS | NORIA 1306 PREDIO ACAPULCO | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 100 | 100 | 14,880 | 43 | 9,165 | 9,165 | $0 | $9,165 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.762375 | -103.536445 | Oct 29 2024 al Nov 27 2024 | $9,165.00 | NULL | NULL | NULL | 8712113680 |
| 495901 | 377940706234 | DD - GolfoNorte | 78DD10B027830840 | CARNES GM SA DE CV | G VICTORIA 463 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 32,480 | 83 | 79,008 | 79,008 | $12,641 | $91,649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7594683333 | -100.2643883333 | Oct 28 2024 al Nov 27 2024 | $91,649.00 | [email protected] | [email protected] | [email protected] | 8183131166 |
| 313960 | 598111100287 | DC - Norte | 80DC04E048010004 | ALUMBRADO PUBLICO BUENAVENTURA | EJIDO CONSTITUCION | SAN LORENZO | CHIHUAHUA | 5A | PB | 50 | 49 | 17,752 | 0 | 79,007 | 79,007 | $12,641 | $91,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $91,648.00 | [email protected] | NULL | ||
| 309463 | 596060401659 | DC - Norte | 82DC04A018200560 | GALERIAS TEC | TECNOLOGICO 1770 ADMON L 55 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 854 | 974 | 30,555 | 75 | 84,859 | 84,859 | $6,789 | $91,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.1012 | -106.3244124 | Oct 31 2024 al Nov 30 2024 | $91,648.00 | [email protected] | [email protected] | [email protected] | 6566177383 |
| 559959 | 226890100102 | DV - CentroOriente | 80DV02D085021000 | H AYUNTAMIENTO MUNICIPAL | ALUMBRADO PUBLICO | ALZAYANCA | TLAXCALA | 5A | PB | 49 | 48 | 17,295 | 0 | 79,003 | 79,003 | $12,641 | $91,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,644.00 | [email protected] | [email protected] | [email protected] | 2764153025 |
| 564096 | 240181203332 | DV - CentroOriente | 82DV04A016003001 | COPPEL SA DE CV | LIB PUE IZU DE MATAMOROS 1901 | ATLIXCO PUE | PUEBLA | 78 | GDMTH | 144 | 195 | 23,685 | 58 | 79,003 | 79,003 | $12,640 | $91,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8925718 | -98.4287 | Oct 31 2024 al Nov 30 2024 | $91,643.00 | [email protected] | 2228038045 | ||
| 234477 | 961000900010 | DU - GolfoCentro | 82DU05B010430035 | GOBIERNO DEL ESTADO | VOLCAN TACANA 115 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 180 | 180 | 31,058 | 51 | 79,001 | 79,001 | $12,640 | $91,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.135516716 | -101.02039218 | Oct 31 2024 al Nov 30 2024 | $91,641.00 | [email protected] | 4441749595 arturo davila vz | 4448340102 | |
| 187666 | 570190500625 | DL - ValleMexicoNorte | 73DL70B317300181 | LAVO YA SERVICIOS DE LIMPIEZA | SAN ANDRES ATOTO 35 L12 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 15 | 25 | 2,514 | 7 | 7,733 | 7,733 | $1,237 | $9,164 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4599683333 | -99.2327633333 | Nov 19 2024 al Dec 18 2024 | $9,164.00 | 5576943499 | |||
| 231997 | 955240601435 | DU - GolfoCentro | 76DU03K017010339 | MARTINEZ DE LA ROSA CARLOS ENR | JAZMIN 313 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 2,880 | 8 | 7,900 | 7,900 | $1,264 | $9,164 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.7302966667 | -99.1667216667 | Nov 22 2024 al Dec 20 2024 | $9,164.00 | [email protected] | 8341173879 | ||
| 430659 | 538001115260 | DB - Noroeste | 63DB07A010020220 | NAVARRO BURGARA CORNELIO | SEPTIEMBRE 939 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 68 | 68 | 2,800 | 7 | 7,900 | 7,900 | $1,264 | $9,164 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7781916667 | -108.983135 | Oct 31 2024 al Dec 2 2024 | $9,164.00 | [email protected] | [email protected] | [email protected] | 6681760145 |
| 22345 | 679230755968 | DK - Sureste | 74DK09A014500923 | CHUM S A DE C V | ARMENTA Y LOPEZ 619 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 93 | 93 | 2,960 | 8 | 7,637 | 7,637 | $1,222 | $9,164 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0565683 | -96.7247633 | Nov 20 2024 al Dec 20 2024 | $9,164.00 | [email protected] | 9515145803 | ||
| 275018 | 494190504363 | DX - Jalisco | 73DX13A011020450 | MENDOZA GARDEA MARIA DE JESUS | RIO AMECA 681 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 13 | 13 | 2,419 | 7 | 7,900 | 7,900 | $1,264 | $9,164 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.62294 | -105.2202333333 | Nov 19 2024 al Dec 18 2024 | $9,164.00 | [email protected] | 3221524101 | ||
| 212585 | 929130500896 | DU - GolfoCentro | 67DU05D206720240 | AS PROP DE LAS COLINAS AC | CARR A RIOVERDE 1200 | LOS JASSO | San Luis Potosi | 5A | GDMTH | 7 | 7 | 2,139 | 6 | 7,900 | 7,900 | $1,264 | $9,164 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.123105 | -100.8180433333 | Nov 7 2024 al Dec 9 2024 | $9,164.00 | [email protected] | [email protected] | [email protected] | 4442548900 |
| 107630 | 11131003872 | DA - BajaCalifornia | 72DA08C156920360 | RADIOMOVIL DIPSA SA DE CV | CAMINO AL CHAPALA CERRO KENTON | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 3,976 | 10 | 8,462 | 8,462 | $677 | $9,164 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.4679416667 | -115.9969633333 | Nov 14 2024 al Dec 17 2024 | $9,164.00 | [email protected] | [email protected] | 0 | |
| 48242 | 746140400141 | DK - Sureste | 72DK13D358010450 | CERAMICA Y MAT CONTINENTAL SA | PI CV C PTO M KM7 5 LLANO LIMA | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 11 | 11 | 3,430 | 8 | 8,486 | 8,486 | $679 | $9,164 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 14.8603533333 | -92.2958316667 | Nov 15 2024 al Dec 18 2024 | $9,164.00 | [email protected] | [email protected] | 9626255502 | |
| 525453 | 406051200639 | DD - GolfoNorte | 77DD09C017720180 | CANTU MEDRANO HILDA YANETH | ALTAMIRANO GUERRERO MENDEZ | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 2,674 | 7 | 7,900 | 7,900 | $1,264 | $9,164 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8452433333 | -98.147825 | Oct 25 2024 al Nov 26 2024 | $9,164.00 | NULL | NULL | NULL | 8418440886 |
| 100515 | 8240103533 | DA - BajaCalifornia | 83DA17A010048831 | JAMAN CURTIS GAYLEN | VISTAVELA 2 MOD 3 DEP 3105 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 22 | 2,178 | 6 | 7,900 | 7,900 | $1,264 | $9,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,164.00 | [email protected] | [email protected] | 6243554485 | |
| 360875 | 771110307493 | DW - Peninsular | 71DW01M237160020 | SEC DE EDUC ESC P JOA COELLO C | 14 FTE ESC COBAY KOMCHEN | TAMANCHE | YUCATAN | 67 | GDMTH | 33 | 34 | 2,494 | 6 | 7,849 | 7,849 | $1,256 | $9,164 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.10164 | -89.651345 | Nov 14 2024 al Dec 16 2024 | $9,164.00 | [email protected] | 9999170190 | ||
| 705982 | 297241202529 | DG - CentroSur | 73DG35A251670764 | GALVEZ TUFINO JOAQUIN | CARR YECAPIXTLA ACHICHIPI KM 3 | YECAPIXTLA | MORELOS | 68 | GDMTH | 60 | 60 | 2,963 | 33 | 7,900 | 7,900 | $1,264 | $9,164 | 2024-12-11 00:00:00 | 2024-12-18 00:00:00 | 18.9180316666667 | -98.8505683333334 | Dec 11 2024 al Dec 18 2024 | $9,164.00 | 7352580896 | |||
| 347606 | 640051002937 | DC - Norte | 76DC27M017630120 | LOPEZ FIGUEROA LUIS | CARR GOMEZ P FCO I MADERO KM 1 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 58 | 66 | 2,720 | 9 | 7,660 | 7,660 | $1,226 | $9,164 | 2024-10-28 00:00:00 | 2024-11-22 00:00:00 | 25.6545516667 | -103.4260633333 | Oct 28 2024 al Nov 22 2024 | $9,164.00 | [email protected] | [email protected] | 8711499833 | |
| 391133 | 796980401447 | DW - Peninsular | 65DW06A040410230 | S Q C S RADIO CHETUMAL | TRANSMISOR JUAN SARABIA | JUAN SARABIA | QUINTANA ROO | 67 | GDMTH | 24 | 24 | 2,500 | 7 | 8,109 | 8,109 | $649 | $9,164 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.50392 | -88.47828 | Nov 6 2024 al Dec 6 2024 | $9,164.00 | [email protected] | [email protected] | 9838350480 | |
| 221920 | 933020104691 | DU - GolfoCentro | 70DU06A027030135 | RUIZ CRUZ APOLONIO | CANAL DE LA MEDIA LUNA | CD FERNANDEZ | San Luis Potosi | 9C | GDMTH | 115 | 115 | 10,880 | 32 | 9,165 | 9,165 | $0 | $9,164 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.94245 | -100.0273883333 | Nov 13 2024 al Dec 12 2024 | $9,164.00 | [email protected] | 4878720824 | ||
| 105704 | 10221105040 | DA - BajaCalifornia | 72DA08A016320750 | MUNICIPIO DE ENSENADA | INGLATERRA SN | ENSENADA | BAJA CALIFORNIA | 5A | GDMTH | 11 | 11 | 3,519 | 11 | 8,486 | 8,486 | $679 | $9,164 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8918916667 | -116.574425 | Nov 19 2024 al Dec 17 2024 | $9,164.00 | [email protected] | 6461723405 | ||
| 251690 | 450240500278 | DX - Jalisco | 82DX02G061000012 | AGROPECUARIA EL GRAN CHAPARAAL | RANCHO CERCA BLANCA 1 | VALLE DE GUADALUPE | JALISCO | 78 | GDMTH | 277 | 277 | 29,411 | 5 | 79,000 | 79,000 | $12,640 | $91,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,639.00 | [email protected] | 3787170083 | ||
| 703457 | 295060637431 | DG - CentroSur | 82DG31G062000190 | OPERADORA DE PCC GOLF A C | CMPO VERDE Y CIENEGA S N | EMILIANO ZAPATA | MORELOS | 78 | GDMTH | 220 | 220 | 23,785 | 58 | 74,504 | 74,504 | $11,921 | $91,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8247916666667 | -99.2083066666667 | Oct 31 2024 al Nov 30 2024 | $91,639.00 | [email protected] | [email protected] | [email protected] | 7771779279 |
| 264812 | 472240301180 | DX - Jalisco | 76DX07B010010502 | SISTEMA MUNICIPAL DE AGUA POTA | AV HIDALGO 323 | CHAPALA | JALISCO | 68 | GDMTH | 44 | 44 | 28,793 | 73 | 78,998 | 78,998 | $12,640 | $91,638 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2929433333 | -103.2049833333 | Oct 23 2024 al Nov 22 2024 | $91,638.00 | [email protected] | 3313576763 | ||
| 554346 | 999930800021 | DD - GolfoNorte | 82DD10F045300165 | PRODUCTOS DE CALIZA | LAS PEDRERAS 1250 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 1,920 | 2,100 | 477,733 | 66 | 789,931 | 789,931 | $126,389 | $916,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.86992 | -100.429104 | Oct 31 2024 al Nov 30 2024 | $916,320.00 | [email protected] | [email protected] | [email protected] | 0 |
| 270370 | 482071100469 | DX - Jalisco | 82DX11C160010024 | GRANJA CAMARONICOLA ACUAIN SPR | CARR SAN BLAS GE VICT KM 5 5 | CHACALILLA | NAYARIT | 78 | GDMTH | 235 | 235 | 48,978 | 120 | 78,993 | 78,993 | $12,639 | $91,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.52213 | -105.22369 | Oct 31 2024 al Nov 30 2024 | $91,631.00 | [email protected] | [email protected] | [email protected] | 3232850035 |
| 185652 | 568060903367 | DL - ValleMexicoNorte | 77DL20C807730220 | INDUSTRIAS ANGELIN INTERNACION | HERREROS 6 FRACC IND SN SEBAST | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 171 | 205 | 23,760 | 57 | 77,325 | 77,325 | $12,372 | $91,630 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6829116667 | -99.1884483333 | Oct 24 2024 al Nov 25 2024 | $91,630.00 | [email protected] | [email protected] | 5558701828 | |
| 69141 | 851120103091 | DJ - Oriente | 71DJ07B026530010 | CAJA POPULAR DE AHORROS YANGA | CALLE GUADALUPE VICTORIA 27 | TEZONAPA | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,562 | 7 | 7,899 | 7,899 | $1,264 | $9,163 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.6040066667 | -96.6852333333 | Nov 14 2024 al Dec 16 2024 | $9,163.00 | [email protected] | 2717172570 | ||
| 401694 | 810230704262 | DW - Peninsular | 83DW22A016970095 | BRUNELL MENESES ALEJANDRO | B DEL ESPIRITU SANTO M29 LT19 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 2,062 | 6 | 7,733 | 7,733 | $1,237 | $9,163 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $9,163.00 | [email protected] | 9841303378 | ||
| 510775 | 388130700517 | DD - GolfoNorte | 77DD04C017710725 | PARROQUIA SAN MIGUEL ARCANGEL | TERCERA 322 CP 00000 | DIAZ ORDAZ | TAMAULIPAS | 64 | GDMTH | 75 | 75 | 3,040 | 8 | 8,485 | 8,485 | $679 | $9,163 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.2342566667 | -98.5907916667 | Oct 25 2024 al Nov 26 2024 | $9,163.00 | [email protected] | NULL | ||
| 416064 | 525061102821 | DB - Noroeste | 67DB02A016722055 | ATT COMUNICACIONES DIGITALES S | L 3 M 6 PARQUE IND GRAL ADOLFO | GUAYMAS | Sonora | 65 | GDMTH | 36 | 36 | 2,892 | 8 | 7,865 | 7,865 | $1,258 | $9,163 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.8801933333 | -110.8706216667 | Nov 7 2024 al Dec 6 2024 | $9,163.00 | [email protected] | [email protected] | [email protected] | 6220000000 |
| 99160 | 8160804212 | DA - BajaCalifornia | 78DA17A014080700 | CENTRO EDUCATIVO LORA DEL PACI | C TLALOC MZA A6 LTE 7 S N S N | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 32 | 32 | 2,050 | 5 | 7,899 | 7,899 | $1,264 | $9,163 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 22.8926466667 | -109.9353783333 | Oct 24 2024 al Nov 26 2024 | $9,163.00 | [email protected] | 6241310331 | ||
| 426353 | 533170304673 | DB - Noroeste | 25DB05A012563160 | ADMON ORQUIDEAS RESIDENCIAL AC | HDA DE LAS ORQUIDEAS SN | MAZATLAN SINALOA | Sinaloa | 5A | PB | 3 | 3 | 2,077 | 0 | 7,900 | 7,900 | $1,264 | $9,163 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 23.29228 | -106.4200033333 | Sep 17 2024 al Nov 19 2024 | $9,163.00 | NULL | NULL | NULL | 6699120458 |
| 379762 | 784140400549 | DW - Peninsular | 83DW12E016733110 | CANABAL RUIZ CARLOS | ZT COND LAS OLAS D 606 M50 L2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 28 | 30 | 2,094 | 6 | 7,573 | 7,573 | $1,212 | $9,163 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $9,163.00 | [email protected] | [email protected] | 9988831658 | |
| 77447 | 872950106074 | DJ - Oriente | 74DJ13A027402800 | CONCRETOS Y TEC APLI DEL CTO | BOUL FERNANDO G BARRIOS NO 76 | IXTACZOQUITLAN | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,642 | 7 | 7,899 | 7,899 | $1,264 | $9,163 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8601966667 | -97.038645 | Nov 20 2024 al Dec 19 2024 | $9,163.00 | [email protected] | 2721160738 | ||
| 413576 | 520990814558 | DB - Noroeste | 66DB01A016660970 | FONDO BECAS ESPOSOS RDGUEZ SC | PEDRO MORENO 24 D2 | HERMOSILLO | Sonora | 65 | GDMTH | 45 | 45 | 2,720 | 8 | 7,840 | 7,840 | $1,254 | $9,163 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0768416667 | -110.95765 | Nov 6 2024 al Dec 5 2024 | $9,163.00 | [email protected] | 6622131627 | ||
| 570775 | 253890107694 | DV - CentroOriente | 79DV06H626070640 | LOPEZ CARRILLO URBANO | O P EX HDA COSCOMAYA | COXCOMAYA | PUEBLA | 9C | GDMTH | 41 | 41 | 12,565 | 35 | 9,163 | 9,163 | $0 | $9,163 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.92116167 | -97.6140183 | Oct 29 2024 al Nov 28 2024 | $9,163.00 | [email protected] | 2491770875 | ||
| 110750 | 14080600462 | DA - BajaCalifornia | 79DA10C037931400 | CFE USOS PROPIOS SUTERM | DISTRB9X8N STA ROSALIA | POB SAN IGNACIO | BAJA CALIFORNIA SUR | 62 | GDMTH | 75 | 75 | 2,400 | 7 | 9,163 | 9,163 | $0 | $9,163 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.3445049 | -112.2702301 | Oct 29 2024 al Nov 27 2024 | $9,163.00 | [email protected] | 6151520135 | ||
| 332965 | 613241000305 | DC - Norte | 77DC22F017740552 | MAHA HOME DE MEXICO | BLVD INDEPENDENCIA 2270 B | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 2,884 | 8 | 7,806 | 7,806 | $1,249 | $9,163 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5677116666667 | -103.423601666667 | Oct 25 2024 al Nov 25 2024 | $9,163.00 | [email protected] | 8717213496 | ||
| 520888 | 400200102434 | DD - GolfoNorte | 82DD11G056100097 | CANTU FINAN LUIS LAURO | CARR SAN JUAN TERAN KM 3 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 150 | 150 | 3,181 | 4 | 7,899 | 7,899 | $1,264 | $9,163 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.49605 | -99.866062 | Oct 31 2024 al Nov 30 2024 | $9,163.00 | [email protected] | [email protected] | [email protected] | 8691003116 |
| 156912 | 187060801170 | DF - CentroOccidente | 67DF25H616770100 | RADIOMOVIL DIPSA SA DE CV | CALLE LEGISLATURA IXTLAHUACAN | ALCOMUN | COLIMA | 68 | GDMTH | 10 | 10 | 2,700 | 8 | 7,272 | 7,272 | $1,164 | $9,163 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.00262 | -103.73267 | Nov 11 2024 al Dec 10 2024 | $9,163.00 | [email protected] | [email protected] | 3336691020 | |
| 370416 | 779221205071 | DW - Peninsular | 83DW01B012120025 | ROSAS CANTILLO RODOLFO | TAB 0302137 LT 26 COCOS | MERIDA | YUCATAN | 77 | GDMTH | 46 | 46 | 2,285 | 6 | 7,848 | 7,848 | $1,256 | $9,163 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.091642 | -89.61962 | Oct 31 2024 al Nov 30 2024 | $9,163.00 | [email protected] | [email protected] | 0 | |
| 530687 | 412210905584 | DD - GolfoNorte | 77DD09A017720710 | WU YIHUA | AV LONGORIA 73 13A15 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,173 | 8 | 8,484 | 8,484 | $679 | $9,163 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.848885 | -97.5043166667 | Oct 25 2024 al Nov 26 2024 | $9,163.00 | 8688174243 | |||
| 178491 | 990230801754 | DM - ValleMexicoCentro | 82DM25A068210280 | HM SPECIAL FOODS SAPI DE CV | ORIENTE 225 189 B 1 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 200 | 22,860 | 56 | 78,990 | 78,990 | $12,638 | $91,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4001066 | -99.0838089 | Oct 31 2024 al Nov 30 2024 | $91,629.00 | [email protected] | 0 | ||
| 178109 | 987240900296 | DM - ValleMexicoCentro | 82DM25B178310470 | INSTITUTO MEX DEL SEGURO SOCIA | FCO DEL 281 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 605 | 642 | 295,328 | 560 | 789,884 | 789,884 | $126,381 | $916,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $916,266.00 | NULL | NULL | NULL | 5556349910 |
| 178974 | 140101003171 | DL - ValleMexicoNorte | 82DL70A318200180 | INMB CASINO SATELITE SA DE CV | AV CIRCUNVALACION 10 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 105 | 150 | 25,128 | 60 | 77,316 | 77,316 | $12,371 | $91,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50010833 | -99.23378833 | Oct 31 2024 al Nov 30 2024 | $91,620.00 | [email protected] | [email protected] | [email protected] | 5553743951 |
| 144422 | 173950301718 | DF - CentroOccidente | 70DF15B378021700 | SERVICIO LA CALZADA S A DE CV | CALZ ZAMORA JACONA SN | JACONA | MICHOACAN | 68 | GDMTH | 60 | 62 | 2,712 | 8 | 7,881 | 7,881 | $1,261 | $9,162 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.97003 | -102.29622 | Nov 14 2024 al Dec 13 2024 | $9,162.00 | [email protected] | [email protected] | [email protected] | NULL |
| 250150 | 448230901792 | DX - Jalisco | 79DX02D010020046 | PADILLA GALLARDO PEDRO FERNAND | RANCHO PENA DE HALCON SN | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 42 | 42 | 11,613 | 33 | 9,663 | 9,663 | $0 | $9,162 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2956583333 | -102.361705 | Oct 28 2024 al Nov 27 2024 | $9,162.00 | [email protected] | 3951157510 | ||
| 687947 | 123880300428 | DP - Bajio | 80DP58B540550010 | MPIO GENARO CODINA | A P EL TEPETATE | EL TEPETATE | Zacatecas | 5A | PB | 5 | 5 | 1,793 | 0 | 7,898 | 7,898 | $1,264 | $9,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,162.00 | [email protected] | 4929247139 | ||
| 257877 | 459190600591 | DX - Jalisco | 22DX04C680116450 | MUNICIPIO DE SAYULA | PASEO DE LOS LIMONES FTE AL 2 | SAYULA | JALISCO | 5A | PB | 2 | 1 | 1,629 | 0 | 7,898 | 7,898 | $1,264 | $9,162 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 19.8912286 | -103.6080104 | Oct 16 2024 al Dec 16 2024 | $9,162.00 | [email protected] | 3424211365 | ||
| 497267 | 378160201056 | DD - GolfoNorte | 78DD12A079911450 | ORGANIZACION ROBERTS SA DE CV | AV LAZARO CARDENAS 1000 L 1106 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 2,920 | 8 | 7,898 | 7,898 | $1,264 | $9,162 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.63873 | -100.315502 | Oct 28 2024 al Nov 27 2024 | $9,162.00 | [email protected] | [email protected] | NULL | |
| 241789 | 438150600117 | DX - Jalisco | 78DX15K010010207 | COMBUSTIBLES OLMO SA DE CV | LAZARO CARDENAS 1800 | GUADALAJARA | JALISCO | 68 | GDMTH | 20 | 20 | 2,632 | 7 | 7,898 | 7,898 | $1,264 | $9,162 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6518833333 | -103.3689366667 | Oct 25 2024 al Nov 26 2024 | $9,162.00 | [email protected] | 3338102754 | ||
| 556166 | 219151105302 | DV - CentroOriente | 79DV08C017920570 | GASOLINERA VILLA VERDE SA CV | DIAG DEF DL REPUBLICA 1050 | PUEBLA | PUEBLA | 68 | GDMTH | 26 | 26 | 2,453 | 7 | 7,744 | 7,744 | $1,239 | $9,162 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.059595 | -98.16013 | Oct 29 2024 al Nov 28 2024 | $9,162.00 | [email protected] | [email protected] | [email protected] | 2229622091 |
| 435115 | 542090600050 | DB - Noroeste | 66DB07J010022310 | ESCALANTE A ERNESTO | SUPER EL ROBLE | DIAZ ORDAZ SINALOA | Sinaloa | 65 | GDMTH | 23 | 23 | 2,769 | 8 | 7,898 | 7,898 | $1,264 | $9,162 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.2716783333 | -109.0414183333 | Nov 6 2024 al Dec 5 2024 | $9,162.00 | [email protected] | [email protected] | 6688650249 | |
| 334511 | 615090400392 | DC - Norte | 78DC24A012780210 | COPPEL SA DE CV | CALLE JESUS GARCIA 35 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 44 | 44 | 3,007 | 8 | 7,876 | 7,876 | $1,260 | $9,162 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9353483333 | -105.667455 | Oct 28 2024 al Nov 26 2024 | $9,162.00 | [email protected] | [email protected] | 6275257606 | |
| 427751 | 533920105333 | DB - Noroeste | 80DB05A018000630 | MUNICIPIO DE MAZATLAN | LA ZAVILA | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 2,092 | 0 | 7,898 | 7,898 | $1,264 | $9,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,162.00 | [email protected] | 6699158000 | ||
| 636668 | 78240853221 | DP - Bajio | 63DP09G586390121 | COMISION ESTATAL DE AGUAS | ANILLO VIAL 3 PTE M6 L274 | JESUS MARIA | QUERETARO | 68 | GDMTH | 26 | 26 | 2,193 | 6 | 6,631 | 6,631 | $1,061 | $9,162 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | NULL | NULL | Nov 4 2024 al Dec 3 2024 | $9,162.00 | [email protected] | [email protected] | 4425165698 | |
| 312592 | 597000200286 | DC - Norte | 74DC04C107422100 | ALGODONES GUTIERREZ SA DE CV | KILOMETRO 56 CARR JUA PORV | GUADALUPE D.B. | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 31,320 | 82 | 84,809 | 84,809 | $6,785 | $91,619 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.3722416667 | -106.03245 | Nov 20 2024 al Dic 19 2024 | $91,619.00 | [email protected] | [email protected] | 6562071813 | |
| 425144 | 533041200161 | DB - Noroeste | 64DB05A016450305 | KENTUCKY FRIED CHIC MEX RLDECV | AV EJERCITO MEXICANO 116 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 99 | 99 | 29,840 | 78 | 78,979 | 78,979 | $12,637 | $91,615 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.233865 | -106.4229616667 | Nov 4 2024 al Dec 3 2024 | $91,615.00 | [email protected] | [email protected] | [email protected] | 6699902969 |
| 4204 | 153140602010 | DN - ValleMexicoSur | 82DN60D018202700 | PREMIUM REST BRANDS SRL DE CV | AV INGENIEROS 370 SUBA C L A8 | AYOTLA 1 | ESTADO DE MEXICO | 78 | GDMTH | 180 | 180 | 25,674 | 58 | 77,311 | 77,311 | $12,370 | $91,614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.301747 | -98.9531 | Oct 31 2024 al Nov 30 2024 | $91,614.00 | [email protected] | [email protected] | [email protected] | 5552589977 |
| 664062 | 103780300047 | DP - Bajio | 69DP52H016920740 | GRANJA PATY | CARRET R DE ROMOS TEP KM6 | RINCON DE ROMOS | Aguascalientes | 9A | GDMTH | 55 | 55 | 48,533 | 140 | 91,613 | 91,613 | $0 | $91,612 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.20604 | -102.2698833333 | Nov 12 2024 al Dec 11 2024 | $91,612.00 | [email protected] | 4499400481 | ||
| 173103 | 974951100930 | DM - ValleMexicoCentro | 82DM23D010100170 | DEPTFORD SA DE CV | AV LOMAS DE SOTELO 1102 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 280 | 27,470 | 59 | 78,975 | 78,975 | $12,636 | $91,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4465366666667 | -99.2157433333334 | Oct 31 2024 al Nov 30 2024 | $91,611.00 | [email protected] | [email protected] | [email protected] | 5590355540 |
| 44804 | 736000231173 | DK - Sureste | 80DK18P948000300 | H AYUNTAMIENTO DE CARDENAS | C P LUIS DONALDO COLOSIO | SANTA ROSALIA (MIGUEL HIDALGO | TABASCO | 5A | PB | 5 | 5 | 1,764 | 0 | 7,897 | 7,897 | $1,264 | $9,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,161.00 | [email protected] | [email protected] | 9373722812 | |
| 667425 | 108080600360 | DP - Bajio | 80DP52N215900010 | MPIO VILLA GARCIA | LA MONTEZA ZAC DIRECTO | LA MONTEZA, ZAC | Zacatecas | 5A | PB | 5 | 5 | 1,793 | 0 | 7,898 | 7,898 | $1,264 | $9,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,161.00 | [email protected] | [email protected] | 4969626679 | |
| 70434 | 855000800584 | DJ - Oriente | 80DJ07GW58020010 | MPIO DE SAN JUAN BAUT VALLE NA | ALUMB PUB PASO NVO LA HAMACA | PASO NUEVO LA HAMACA | OAXACA | 5A | PB | 5 | 5 | 1,709 | 0 | 7,897 | 7,897 | $1,264 | $9,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,161.00 | [email protected] | [email protected] | 2838774059 | |
| 484395 | 375110909636 | DD - GolfoNorte | 77DD12F017730250 | COMERCIAL EMP DEL NTE SA DE CV | AV LINCOLN 4001 SUB ANCLA I H | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,914 | 7 | 7,898 | 7,898 | $1,264 | $9,161 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.761795 | -100.4096783333 | Oct 25 2024 al Nov 26 2024 | $9,161.00 | [email protected] | [email protected] | 8183864577 | |
| 6460 | 333140701814 | DN - ValleMexicoSur | 64DN50C036430110 | AUTO TODO MEXICANA SA DE CV | AV INDUSTRIA FARMACEUTICA 2 D | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 30 | 42 | 2,506 | 7 | 7,731 | 7,731 | $1,237 | $9,161 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.29016 | -99.5455 | Nov 11 2024 al Dec 11 2024 | $9,161.00 | [email protected] | [email protected] | [email protected] | NULL |
| 45631 | 737930800158 | DK - Sureste | 80DK19D427000015 | MUNICIPIO DE JONUTA | POB PUEBLO NUEVO PAJONAL | GUIRO ARRANCADO | TABASCO | 5A | PB | 5 | 5 | 1,764 | 0 | 7,897 | 7,897 | $1,264 | $9,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,161.00 | [email protected] | 9131059471 | ||
| 41288 | 726991102818 | DK - Sureste | 80DK17A015000590 | MUNICIPIO DEL CENTRO | COLONIA MUNICIPAL | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 5 | 5 | 1,764 | 0 | 7,897 | 7,897 | $1,264 | $9,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,161.00 | [email protected] | 9933103232 | ||
| 489556 | 376180101900 | DD - GolfoNorte | 75DD12A077540330 | URB MARTINEZ GONZALEZ SACV | SIN NOMBRE 201 A COMUN | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 98 | 98 | 2,000 | 6 | 7,897 | 7,897 | $1,264 | $9,161 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6554766667 | -100.3384733333 | Oct 23 2024 al Nov 22 2024 | $9,161.00 | [email protected] | [email protected] | [email protected] | 8181915604 |
| 248660 | 447190703911 | DX - Jalisco | 77DX02B010020610 | GRAIN MUSTARD SA DE CV | CTO INT JUAN PABLO II 325 R02 | TEPATITLAN | JALISCO | 68 | GDMTH | 13 | 13 | 2,519 | 6 | 7,897 | 7,897 | $1,264 | $9,161 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8093166667 | -102.77652 | Oct 24 2024 al Nov 25 2024 | $9,161.00 | [email protected] | 3787014203 | ||
| 1660 | 141230303196 | DN - ValleMexicoSur | 71DN20C017121190 | FIDEICOMISO DE ADMON F 750323 | AV LUIS BARAGAN N 505 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 2,510 | 7 | 7,897 | 7,897 | $1,264 | $9,161 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.35515 | -99.27456 | Oct 21 2024 al Nov 21 2024 | $9,161.00 | [email protected] | [email protected] | [email protected] | 5552928210 |
| 599428 | 54020200092 | DP - Bajio | 79DP06L177990380 | EJIDO SARABIA SN BERNARDO | SANTA RITA | EL SOCORRO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,247 | 35 | 9,161 | 9,161 | $0 | $9,161 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5834 | -101.085625 | Oct 28 2024 al Nov 27 2024 | $9,161.00 | [email protected] | 4616110424 | ||
| 503436 | 381130800282 | DD - GolfoNorte | 77DD03E026120310 | RADIOMOVIL DIPSA SA DE CV | VICENTE RAMIREZ 119 | LOS GUERRA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,266 | 8 | 8,482 | 8,482 | $679 | $9,161 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.3933466667 | -99.0796783333 | Oct 25 2024 al Nov 26 2024 | $9,161.00 | [email protected] | [email protected] | 8183194030 | |
| 435864 | 543081201238 | DB - Noroeste | 70DB08AK47030470 | TELEFONOS DE MEXICO SAB DE CV | 1RO DE MAYO SECTOR SINDICATUR | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 16 | 16 | 2,795 | 8 | 7,897 | 7,897 | $1,264 | $9,161 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6267733333 | -108.714585 | Nov 12 2024 al Dec 11 2024 | $9,161.00 | [email protected] | NULL | ||
| 713625 | 317121104672 | DG - CentroSur | 73DG71F810010040 | RADIOMOVIL DIPSA SA DE CV | CARR LAGUNA SECA SABANA TABORD | TURCIOS 1RA SECCION | ESTADO DE MEXICO | 68 | GDMTH | 18 | 18 | 3,024 | 7 | 7,731 | 7,731 | $1,237 | $9,161 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.3428396 | -99.9961411 | Nov 15 2024 al Dec 18 2024 | $9,161.00 | [email protected] | [email protected] | 0 | |
| 46490 | 742991001201 | DK - Sureste | 80DK17W390050400 | MUNICIPIO DEL CENTRO | R A AZTLAN 3RA ALUMB PUB | AZTLAN 3RA. SECCION CORCHO Y C | TABASCO | 5A | PB | 5 | 5 | 1,764 | 0 | 7,897 | 7,897 | $1,264 | $9,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,161.00 | [email protected] | 9933103232 | ||
| 252316 | 452200300350 | DX - Jalisco | 77DX02J011000071 | CADENA TRES I SA DE CV | PROL CUAUHTEMOC 41 | NOCHISTLAN | ZACATECAS | 68 | GDMTH | 35 | 35 | 2,632 | 7 | 7,703 | 7,703 | $1,232 | $9,161 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.3750416667 | -102.8586383333 | Oct 24 2024 al Nov 25 2024 | $9,161.00 | [email protected] | [email protected] | [email protected] | 0 |
| 258214 | 459730300070 | DX - Jalisco | 74DX04C884000020 | ARIAS G PEDRO HURST S AGRICOLA | POTRERO EL TACAMO | USMAJAC | JALISCO | 9M | GDMTH | 160 | 160 | 4,240 | 13 | 9,161 | 9,161 | $0 | $9,161 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8620433333 | -103.5442116667 | Nov 20 2024 al Dec 19 2024 | $9,161.00 | [email protected] | [email protected] | [email protected] | 3323588054 |
| 702130 | 292150503575 | DG - CentroSur | 69DG21J1Z0100360 | RADIOMOVIL DIPSA SA DE CV | ADOLFO LOPEZ MATEOS 1 | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 11 | 11 | 2,730 | 7 | 7,036 | 7,036 | $1,126 | $9,161 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.3564983333 | -99.5538633333 | Nov 11 2024 al Dec 11 2024 | $9,161.00 | [email protected] | 7331259557 | ||
| 176829 | 980110300454 | DM - ValleMexicoCentro | 69DM24A016920490 | ESC LIBRE HOMEO DE MEXICO IAP | SANTA LUCIA 6 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 57 | 95 | 2,557 | 7 | 7,919 | 7,919 | $1,267 | $9,161 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.449235 | -99.1311266667 | Nov 11 2024 al Dec 12 2024 | $9,161.00 | [email protected] | [email protected] | 5555290913 | |
| 656322 | 97191151872 | DP - Bajio | 82DP52B018220411 | RADIOLOGIA AVANZADA DE AGS SC | AV CONVENCION NORTE 1706 B | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 138 | 138 | 2,077 | 6 | 7,897 | 7,897 | $1,264 | $9,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,161.00 | [email protected] | 4492750098 | ||
| 104139 | 10111016050 | DA - BajaCalifornia | 74DA08A016513900 | GUARDERIA DIOS PROVEERA AC | PARCELA 249 CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 3,657 | 10 | 7,453 | 7,453 | $596 | $9,161 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.7303116667 | -116.5531266667 | Nov 21 2024 al Dec 19 2024 | $9,161.00 | [email protected] | 6462067609 | ||
| 639445 | 79900200621 | DP - Bajio | 80DP09HC50010010 | MPIO APASEO EL GRANDE | LA NORITA | LA NORITA | GUANAJUATO | 5A | PB | 6 | 5 | 1,793 | 0 | 7,898 | 7,898 | $1,264 | $9,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,161.00 | [email protected] | [email protected] | [email protected] | 4131582005 |
| 56296 | 824970200234 | DJ - Oriente | 80DJ01F074210010 | H AYUNTAMIENTO TEPEZINTLA | PALACIO MPAL ADICIONAL ACR | TEPEZINTLA | VERACRUZ | 5A | PB | 5 | 5 | 1,709 | 0 | 7,897 | 7,897 | $1,264 | $9,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,161.00 | [email protected] | 7858530127 | ||
| 428273 | 534080200191 | DB - Noroeste | 69DB05B016900260 | COBAES 34 ESTACION DIMAS | NINOS HEROES S N | LA CRUZ | Sinaloa | 65 | GDMTH | 29 | 29 | 2,800 | 8 | 7,897 | 7,897 | $1,264 | $9,161 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.7206016667 | -106.78141 | Nov 11 2024 al Dec 10 2024 | $9,161.00 | [email protected] | [email protected] | NULL | |
| 716292 | 321020556201 | DG - CentroSur | 75DG81B787510002 | UNILEVER DE MEXICO SA DE CV | J N ALVAREZ LT 11Y 14 Z8 MZ 9 | LA VENTA | GUERRERO | 68 | GDMTH | 90 | 90 | 28,800 | 73 | 77,589 | 77,589 | $12,414 | $91,603 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.90375 | -99.8221667 | Oct 21 2024 al Nov 20 2024 | $91,603.00 | [email protected] | [email protected] | [email protected] | 7444427415 |
| 26117 | 682090202191 | DK - Sureste | 71DK09D032000550 | CFE SUBESTACION TLACOLULA | FRACC YAGUL | TLACOLULA DE MATAMOROS | OAXACA | 68 | GDMTH | 15 | 15 | 3,705 | 9 | 9,160 | 9,160 | $0 | $9,160 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.977555 | -96.4611083333 | Nov 14 2024 al Dec 17 2024 | $9,160.00 | [email protected] | 9515129110 | ||
| 605961 | 60011058569 | DP - Bajio | 79DP07C017921270 | VALDIVIA GARCIA J AMBROSIO | MONTE DE LAS CRUCES STA ELENA | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 125 | 125 | 14,560 | 41 | 9,160 | 9,160 | $0 | $9,160 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8441166667 | -101.876185 | Oct 28 2024 al Nov 27 2024 | $9,160.00 | [email protected] | 4327440285 | ||
| 316941 | 600100404491 | DC - Norte | 77DC06A017620190 | MUNICIPIO DE DELICIAS | PROLONG C 05 SUR Y AV N GENTE | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 56 | 56 | 2,880 | 8 | 7,897 | 7,897 | $1,264 | $9,160 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.170625 | -105.49346 | Oct 25 2024 al Nov 25 2024 | $9,160.00 | [email protected] | [email protected] | 6394708600 | |
| 299576 | 587240600537 | DC - Norte | 76DC02A017200913 | FEHR WALL CORNELIUS | DOMICILIO CONOCIDO 1 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 3,025 | 8 | 7,854 | 7,854 | $1,257 | $9,160 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4726783333 | -106.9186016667 | Oct 23 2024 al Nov 22 2024 | $9,160.00 | [email protected] | 6250000000 | ||
| 38457 | 720950321396 | DK - Sureste | 76DK14C027000240 | OPER GIMNASIOS CRUZ AZUL SA CV | AV OFICINAS ADMINISTRATIVAS | LAGUNAS | OAXACA | 68 | GDMTH | 76 | 76 | 2,880 | 8 | 7,634 | 7,634 | $1,221 | $9,160 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8031183333 | -95.0704333333 | Oct 23 2024 al Nov 22 2024 | $9,160.00 | [email protected] | [email protected] | 9727260447 | |
| 612157 | 62050861924 | DP - Bajio | 73DP07E017350880 | BIENES RAICES NORPE SA DE CV | BLVD VICENTE VALTIERRA 6902 | LEON | GUANAJUATO | 68 | GDMTH | 80 | 80 | 2,320 | 7 | 7,156 | 7,156 | $1,145 | $9,160 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1250483333 | -101.6297333333 | Nov 19 2024 al Dec 18 2024 | $9,160.00 | [email protected] | 4777630112 | ||
| 500816 | 379120701303 | DD - GolfoNorte | 78DD10C017840700 | VELAZQUEZ RODRIGUEZ RAUL | MODESTO ARREOLA 119 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 27 | 2,901 | 8 | 7,897 | 7,897 | $1,263 | $9,160 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6755433333 | -100.3154333333 | Oct 28 2024 al Nov 27 2024 | $9,160.00 | [email protected] | 8183401582 | ||
| 619888 | 66181100932 | DP - Bajio | 63DP08C019990120 | HERRERA MALAGON GRACIANO | EX HACIENDA DE MORALITOS S N | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 90 | 90 | 14,080 | 41 | 9,159 | 9,159 | $0 | $9,160 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5793 | -100.7325416667 | Nov 4 2024 al Dec 3 2024 | $9,160.00 | [email protected] | [email protected] | 4131008017 | |
| 416138 | 525070506161 | DB - Noroeste | 67DB02A016711770 | ATT COMERCIALIZACION MOVIL S D | CALLE 8 COL 22 NOVIEMBRE | GUAYMAS | Sonora | 65 | GDMTH | 20 | 20 | 2,890 | 8 | 7,863 | 7,863 | $1,258 | $9,160 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.907215 | -110.903135 | Nov 7 2024 al Dec 6 2024 | $9,160.00 | [email protected] | [email protected] | [email protected] | 6220000000 |
| 413845 | 522070200429 | DB - Noroeste | 84DB01E308400029 | LOPEZ LUNA SERGIO | OBREGON SN ESQ HIDALGO | BAVIACORA | Sonora | 65 | GDMTH | 12 | 20 | 2,661 | 7 | 7,897 | 7,897 | $1,263 | $9,160 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.7139216667 | -110.1641783333 | Oct 31 2024 al Nov 30 2024 | $9,160.00 | [email protected] | [email protected] | [email protected] | NULL |
| 299161 | 587170804547 | DC - Norte | 30DC02A012860225 | MUNICIPIO DE CUAUHTEMOC | BELISARIO DOMINGUEZ S N CP 315 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 4 | 3 | 1,747 | 0 | 7,896 | 7,896 | $1,263 | $9,160 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 28.4340183 | -106.8145367 | Oct 22 2024 al Dic 19 2024 | $9,160.00 | [email protected] | 6143455730 | ||
| 450773 | 552190900251 | DB - Noroeste | 65DB15A596101521 | PEREZ BAUTISTA NADIA PAOLA | P 16 16 0 0 | EJ ORIBE DE ALBA | Sonora | 9C | GDMTH | 100 | 100 | 12,160 | 35 | 8,886 | 8,886 | $0 | $9,160 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.9776083333 | -112.98611 | Nov 5 2024 al Dec 4 2024 | $9,160.00 | [email protected] | 6373720134 | ||
| 95720 | 6050201382 | DA - BajaCalifornia | 15DA02A011511040 | MUNICIPIO DE LA PAZ B C S | TOPETE Y 5 DE FEBRERO ALUNBRAD | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 6 | 5 | 1,433 | 0 | 7,896 | 7,896 | $1,263 | $9,160 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 24.1519338 | -110.3272491 | Sep 9 2024 al Nov 11 2024 | $9,160.00 | [email protected] | 6121237900 | ||
| 143081 | 172220202467 | DF - CentroOccidente | 73DF15A118022575 | COM DE MOTO DE CALIDAD SA DE C | AV MADERO SUR 6 | ZAMORA | MICHOACAN | 68 | GDMTH | 28 | 28 | 2,828 | 8 | 7,875 | 7,875 | $1,260 | $9,160 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.98833 | -102.28577 | Nov 20 2024 al Dec 18 2024 | $9,160.00 | [email protected] | [email protected] | [email protected] | 4525015136 |
| 295659 | 585240666985 | DC - Norte | 77DC01G017040486 | TINTORERIAS LRN | VALLE ESCONDIDO 4500 3 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,880 | 8 | 7,833 | 7,833 | $1,253 | $9,160 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.65104 | -106.1382633333 | Oct 25 2024 al Nov 25 2024 | $9,160.00 | [email protected] | [email protected] | 6144786308 | |
| 122104 | 22090200686 | DA - BajaCalifornia | 79DA16B017940290 | RADIOMOVIL DIPSA SA DE CV | EJ DURANGO BC | GPE VICTORIA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 4,020 | 11 | 8,468 | 8,468 | $677 | $9,160 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.248275 | -115.2548083333 | Oct 28 2024 al Nov 27 2024 | $9,160.00 | [email protected] | [email protected] | [email protected] | 6865690003 |
| 510210 | 387030901292 | DD - GolfoNorte | 79DD04B017910210 | MELHEM S EDGAR | BRECHA 119 | RIO BRAVO | TAMAULIPAS | 9M | GDMTH | 50 | 50 | 36 | 1 | 916 | 916 | $0 | $916 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.962375 | -98.0211966667 | Oct 29 2024 al Nov 28 2024 | $916.00 | [email protected] | [email protected] | 8995282338 | |
| 413708 | 522010900065 | DB - Noroeste | 64DB01E426410734 | LOPEZ LOPEZ IGNACIO | EQ BOMBEO LOS POTREROS | SAN FELIPE | Sonora | 9M | GDMTH | 33 | 33 | 19 | 1 | 916 | 916 | $0 | $916 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.8500833333 | -110.2454683333 | Nov 4 2024 al Dec 3 2024 | $916.00 | NULL | NULL | NULL | NULL |
| 148749 | 180060901285 | DF - CentroOccidente | 79DF40B818020490 | MUNICIPIO DE ATOTONILCO EL ALT | FRACC REVOLUCION | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 1 | 0 | 174 | 0 | 790 | 790 | $126 | $916 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5447605 | -102.5148422 | Oct 28 2024 al Nov 28 2024 | $916.00 | [email protected] | 3919170016 | ||
| 455704 | 559940501307 | DB - Noroeste | 70DB33F017000890 | MUNICIPIO APSON PLAZA JUAREZ | C 7 AV 1A PLAZA | AGUA PRIETA | Sonora | 5A | PB | 4 | 4 | 211 | 0 | 848 | 848 | $68 | $916 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.327865 | -109.56275 | Nov 12 2024 al Dec 11 2024 | $916.00 | NULL | NULL | NULL | 6333389480 |
| 620829 | 67890300623 | DP - Bajio | 75DP08D737511070 | BENJAMIN AGUILAR GARCIA | ARISTA 195 | LAS POMAS | GUANAJUATO | 9 | PB | 3 | 3 | 319 | 0 | 916 | 916 | $0 | $916 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7068366667 | -100.7601916667 | Nov 21 2024 al Dec 20 2024 | $916.00 | [email protected] | 4611382572 | ||
| 260649 | 463210202706 | DX - Jalisco | 74DX05B016000190 | SANCHEZ VELASCO MANUEL | MATAMOROS 4599 M BARCENAS 266 | AUTLAN | JALISCO | 9C | GDMTH | 20 | 20 | 1,252 | 4 | 916 | 916 | $0 | $916 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.75648 | -104.32303 | Nov 20 2024 al Dec 19 2024 | $916.00 | [email protected] | 3173821936 | ||
| 368181 | 778030200099 | DW - Peninsular | 79DW01K427921380 | JORGE ERISALDO MOO AKE | KM 0 300CARRET SUBIN HUNXECTA | ACANCEH | YUCATAN | 9 | PB | 10 | 10 | 323 | 0 | 917 | 917 | $0 | $916 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.8681666667 | -89.5344866667 | Oct 25 2024 al Nov 27 2024 | $916.00 | [email protected] | 9996552363 | ||
| 151094 | 182790800029 | DF - CentroOccidente | 79DF40D677910010 | ALUMBRADO PUBLICO | CALLES DEL POBLADO | EL MIRADOR | MICHOACAN | 5A | PB | 1 | 0 | 174 | 0 | 790 | 790 | $126 | $916 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0475561 | -101.9045427 | Oct 28 2024 al Nov 28 2024 | $916.00 | [email protected] | [email protected] | 3595240016 | |
| 162883 | 200141001441 | DF - CentroOccidente | 78DF07A012070045 | MUNICIPIO DE MORELIA MICH | MELCHOR OCAMPO EL CERRITO CHIQ | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 174 | 0 | 790 | 790 | $126 | $916 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7990233 | -101.2539737 | Oct 25 2024 al Nov 27 2024 | $916.00 | [email protected] | 4433191382 | ||
| 440909 | 546050720058 | DB - Noroeste | 77DB10A017740260 | DEL CPO Y ASOCIADOS SA DE CV | CARRT NAVOLATO KM 12 5 AGUARUT | CULIACAN | Sinaloa | 9C | GDMTH | 165 | 165 | 1,280 | 4 | 917 | 917 | $0 | $916 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7614633333 | -107.5125833333 | Oct 24 2024 al Nov 25 2024 | $916.00 | NULL | NULL | NULL | 6677100386 |
| 125776 | 155000413759 | DF - CentroOccidente | 78DF07A012070050 | MUNICIPIO DE MORELIA MICH | MELCHOR OCAMPO SN CHIQUIMITIO | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 174 | 0 | 790 | 790 | $126 | $916 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.8010937 | -101.2531726 | Oct 25 2024 al Nov 27 2024 | $916.00 | [email protected] | [email protected] | 4433191382 | |
| 208209 | 926790200721 | DU - GolfoCentro | 34DU05A013433890 | MUNICIPIO DE SAN LUIS POTOSI | AV DE LA PAZ Y EJE VIAL | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 167 | 0 | 789 | 789 | $126 | $916 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1677657 | -100.9746004 | Oct 23 2024 al Dec 20 2024 | $916.00 | NULL | NULL | NULL | 4448159288 |
| 46937 | 743930301500 | DK - Sureste | 72DK11A017210630 | FIDEICOMISO DES LOG EDO OAXACA | ALUMB PLAZA Y JGOS INFANT | BAHIA DE SANTA CRUZ | OAXACA | 5A | PB | 2 | 2 | 171 | 0 | 790 | 790 | $126 | $916 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.7637583333 | -96.137585 | Nov 15 2024 al Dec 18 2024 | $916.00 | [email protected] | 0 | ||
| 525402 | 406050200767 | DD - GolfoNorte | 80DD09C018010030 | MPIO DE SAN FERNANDO TAMAULIPA | EJIDO EL CANELITO | SAN FERNANDO | TAMAULIPAS | 5A | PB | 1 | 1 | 184 | 0 | 790 | 790 | $126 | $916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $916.00 | [email protected] | 8418440413 | ||
| 223835 | 934060400337 | DU - GolfoCentro | 02DU06B010215430 | MUNICIPIO DE CARDENAS SLP | A PUBLICO CALLE SAUCE | CARDENAS | San Luis Potosi | 5A | PB | 0 | 0 | 167 | 0 | 789 | 789 | $126 | $916 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 21.985678 | -99.6353932 | Sep 28 2024 al Nov 29 2024 | $916.00 | 4878730041 | |||
| 211804 | 929060506611 | DU - GolfoCentro | 06DU05D530646720 | MUNICIPIO DE VILLA DE POZOS | RIO SANTA MARIA FTE 135 | POZOS | San Luis Potosi | 5A | PB | 0 | 0 | 167 | 0 | 789 | 789 | $126 | $916 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.0994454 | -100.8736577 | Oct 2 2024 al Dec 3 2024 | $916.00 | NULL | NULL | NULL | 4448159288 |
| 159333 | 191160800739 | DF - CentroOccidente | 78DF07C019031545 | MUNICIPIO DE CUITZEO MICHOACAN | FRANCISCO I MADERO CUARACURIO | CUITZEO | MICHOACAN | 5A | PB | 1 | 0 | 174 | 0 | 790 | 790 | $126 | $916 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.0612006 | -101.1499039 | Oct 25 2024 al Nov 27 2024 | $916.00 | [email protected] | 4553570252 | ||
| 578664 | 263151107096 | DV - CentroOriente | 78DV11E017820200 | MUNICIPIO DE TIZAYUCA | FUENTE DE BOREAS | TIZAYUCA | HIDALGO | 5A | PB | 1 | 1 | 165 | 0 | 789 | 789 | $126 | $916 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.87064333 | -98.9718017 | Oct 28 2024 al Nov 27 2024 | $916.00 | [email protected] | [email protected] | 7797961991 | |
| 319849 | 604040301910 | DC - Norte | 73DC06E255001246 | MUNICIPIO DE LA CRUZ | MORIELENO | LA CRUZ | CHIHUAHUA | 5A | PB | 1 | 0 | 165 | 0 | 790 | 790 | $126 | $916 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 27.83247 | -105.1674316667 | Nov 19 2024 al Dic 18 2024 | $916.00 | [email protected] | [email protected] | 6484751580 | |
| 490603 | 376190700593 | DD - GolfoNorte | 83DD12D072341090 | RIVAS CELIS RICARDO ERICK | RIO COLORADO 454 DEP E | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 15 | 15 | 193 | 1 | 1,372 | 1,372 | $220 | $916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657086 | -100.358172 | Oct 31 2024 al Nov 30 2024 | $916.00 | [email protected] | [email protected] | [email protected] | NULL |
| 146031 | 177980400091 | DF - CentroOccidente | 79DF15H015640500 | MUNICIPIO DE LOS REYES MICH | AP SAN SEBASTIAN | LOS REYES | MICHOACAN | 5A | PB | 2 | 2 | 174 | 0 | 790 | 790 | $126 | $916 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5716403 | -102.4822763 | Oct 28 2024 al Nov 28 2024 | $916.00 | [email protected] | 3545421870 | ||
| 260976 | 464060601751 | DX - Jalisco | 29DX05C310051660 | MUNICIPIO DE TONAYA JALISCO | MIRADORES AVIACION | TONAYA | JALISCO | 5A | PB | 1 | 0 | 153 | 0 | 790 | 790 | $126 | $916 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.7809375 | -103.9661376 | Sep 20 2024 al Nov 21 2024 | $916.00 | [email protected] | 3434310104 | ||
| 661875 | 101191150491 | DP - Bajio | 78DP52F057870182 | LOPEZ CASTANEDA MA GUADALUPE | MIGUEL HIDALGO 303 A | SAN FCO. DE LOS ROMO | Aguascalientes | 9M | GDMTH | 7 | 7 | 291 | 1 | 917 | 917 | $0 | $916 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.0812116667 | -102.2713833333 | Oct 25 2024 al Nov 26 2024 | $916.00 | [email protected] | 0 | ||
| 201078 | 915981100156 | DU - GolfoCentro | 74DU03C047410130 | PUENTE OROZCO MA TERESA | EJ PLAN DE AYALA | 0094 EJ PLAN DE AYALA | TAMAULIPAS | 9C | GDMTH | 14 | 14 | 1,262 | 4 | 916 | 916 | $0 | $916 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 24.0581766667 | -99.114595 | Nov 15 2024 al Dec 18 2024 | $916.00 | [email protected] | [email protected] | 8341489932 | |
| 143747 | 173061200055 | DF - CentroOccidente | 79DF15B375340050 | MUNICIPIO DE JACONA | AP JACONA QUINTANA ROO Y QUERE | JACONA | MICHOACAN | 5A | PB | 2 | 1 | 174 | 0 | 790 | 790 | $126 | $916 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9479842 | -102.3172207 | Oct 28 2024 al Nov 28 2024 | $916.00 | [email protected] | 3515164897 | ||
| 664452 | 104001051768 | DP - Bajio | 66DP52J016660740 | MONTOYA MACIAS MA DEL ROSARIO | SAN CRISTOBAL | LORETO | Zacatecas | 9M | GDMTH | 2 | 2 | 295 | 1 | 915 | 915 | $0 | $916 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.256475 | -101.9755816667 | Nov 7 2024 al Dec 6 2024 | $916.00 | [email protected] | 4969620526 | ||
| 647045 | 84030100688 | DP - Bajio | 77DP10A207720060 | MOD RIEGO SALVATIERRA | SABINO NORTE | EL SABINO | GUANAJUATO | 9C | GDMTH | 48 | 60 | 1,112 | 3 | 916 | 916 | $0 | $916 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2657433333 | -100.9965616667 | Oct 24 2024 al Nov 25 2024 | $916.00 | [email protected] | 4612355788 | ||
| 671882 | 111181150251 | DP - Bajio | 74DP53A327490038 | NUNEZ SANCHEZ JOSE ESTELIN | PREDIO EL COYOTILLO | LAGUNA SECA | Zacatecas | 9M | GDMTH | 23 | 23 | 160 | 1 | 916 | 916 | $0 | $916 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.0164033333 | -102.4908066667 | Nov 20 2024 al Dec 19 2024 | $916.00 | NULL | NULL | NULL | 4921735660 |
| 126602 | 155071007271 | DF - CentroOccidente | 78DF07A012010410 | MUNICIPIO DE MORELIA MICH | SOR JUANA I D LA C ESQ ROSARIO | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 174 | 0 | 790 | 790 | $126 | $916 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7543528 | -101.2257746 | Oct 25 2024 al Nov 27 2024 | $916.00 | [email protected] | [email protected] | 4433191382 | |
| 133772 | 161221003156 | DF - CentroOccidente | 30DF30A013081263 | MUNICIPIO DE ZITACUARO | AP PRIV M OCAMPO SN | ZITACUARO | MICHOACAN | 5A | PB | 1 | 1 | 174 | 0 | 790 | 790 | $126 | $916 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.4297287 | -100.3772724 | Oct 28 2024 al Nov 28 2024 | $916.00 | [email protected] | 7151513162 | ||
| 100238 | 8230300527 | DA - BajaCalifornia | 83DA17A010054505 | BRANDRUP JAN | BLVD LAZARO CARDENAS D 1108 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 21 | 35 | 2,293 | 6 | 8,172 | 8,172 | $1,308 | $916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.88749 | -109.908885 | Oct 31 2024 al Nov 30 2024 | $916.00 | [email protected] | [email protected] | [email protected] | 6241214155 |
| 204176 | 921950401417 | DU - GolfoCentro | 25DU04AB10010260 | AP H AYTO VILLA DE GPE | SN JOSE DE LOS OROZCO | SN JOSE DE LOS OROZCO | San Luis Potosi | 5A | PB | 0 | 0 | 167 | 0 | 789 | 789 | $126 | $916 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.4375565 | -100.6910775 | Sep 14 2024 al Nov 14 2024 | $916.00 | NULL | NULL | NULL | NULL |
| 106643 | 10950816291 | DA - BajaCalifornia | 78DA08A166743000 | GOMEZ ALVAREZ JUAN | P 95 A KM 128 CARRET EDA SAN F | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 32 | 32 | 36 | 1 | 916 | 916 | $0 | $916 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.367075 | -115.6748316667 | Oct 24 2024 al Nov 25 2024 | $916.00 | [email protected] | 6469474501 | ||
| 217497 | 930950320211 | DU - GolfoCentro | 33DU05C013334045 | MUNICIPIO DE SAN LUIS POTOSI | TROJES DL PRADERA FTE 134 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 167 | 0 | 789 | 789 | $126 | $916 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.1211262 | -100.9345678 | Sep 23 2024 al Nov 20 2024 | $916.00 | NULL | NULL | NULL | 4448159288 |
| 52889 | 816241000982 | DJ - Oriente | 74DJ02J017410195 | MUNICIPIO DE XALAPA VER | PRINCIPAL SN | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 163 | 0 | 789 | 789 | $126 | $916 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.5602434 | -96.9003826 | Nov 19 2024 al Dec 19 2024 | $916.00 | [email protected] | NULL | ||
| 145058 | 176790800151 | DF - CentroOccidente | 79DF15G125100310 | MUNICIPIO DE PUREPERO | AP A OBREGON Y CORREGIDORA | PUREPERO | MICHOACAN | 5A | PB | 1 | 0 | 174 | 0 | 790 | 790 | $126 | $916 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9125298 | -102.005687 | Oct 28 2024 al Nov 28 2024 | $916.00 | NULL | NULL | NULL | NULL |
| 196518 | 905240900931 | DU - GolfoCentro | 79DU01E387920012 | AGROPECUARIA GE S DE PR DE RL | RANCHO LAS CHACAS SN | PAIJA | VERACRUZ | 9M | GDMTH | 180 | 180 | 80 | 1 | 916 | 916 | $0 | $916 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9735916666667 | -98.4407283333333 | Oct 28 2024 al Nov 26 2024 | $916.00 | [email protected] | [email protected] | 4811131482 | |
| 153527 | 184090602857 | DF - CentroOccidente | 71DF25E571100200 | ALVAREZ BIRRUETA ADAN | KM 3 8 CARR TEPAMES TINAJAS | TEPAMES | COLIMA | 9M | GDMTH | 29 | 29 | 215 | 1 | 918 | 918 | $0 | $916 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.07551 | -103.59741 | Nov 15 2024 al Dec 16 2024 | $916.00 | [email protected] | 3121201001 | ||
| 136895 | 165200801902 | DF - CentroOccidente | 75DF12G1A5250220 | HERNANDEZ PARDO JOSE JOEL | HUERTA TRIANGULO ESCALENO SN | TANCITARO | MICHOACAN | 68 | GDMTH | 20 | 20 | 57 | 1 | 769 | 769 | $123 | $916 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.22536 | -102.37209 | Nov 22 2024 al Dec 20 2024 | $916.00 | 5548746733 | |||
| 414145 | 522920700230 | DB - Noroeste | 62DB01E026200020 | TRUJILLO FUENTES FERMIN | POTRERO DE TIA NEGRA | GUADALUPE | Sonora | 9C | GDMTH | 7 | 7 | 1,189 | 4 | 916 | 916 | $0 | $916 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.3884 | -110.4404533333 | Oct 30 2024 al Nov 29 2024 | $916.00 | NULL | NULL | NULL | 6622052451 |
| 160707 | 194240101431 | DF - CentroOccidente | 79DF40E827984561 | MUNICIPIO DE ARANDAS | LOS DOLORES SN | ARANDAS | Jalisco | 5A | PB | 1 | 1 | 174 | 0 | 790 | 790 | $126 | $916 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.6939006 | -102.3387384 | Oct 28 2024 al Nov 28 2024 | $916.00 | [email protected] | 3487846066 | ||
| 717763 | 325091117009 | DG - CentroSur | 70DG91B017040240 | ROSALES CORIA ROSALBA | ENTRE LA CURVA Y EL PUENTE | PETATLAN | GUERRERO | 9M | GDMTH | 23 | 23 | 8 | 1 | 916 | 916 | $0 | $916 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 17.5579304 | -101.3011992 | Aug 14 2024 al Sep 12 2024 | $916.00 | [email protected] | [email protected] | 7531036710 | |
| 473541 | 366970250284 | DD - GolfoNorte | 76DD17B010020600 | GONZALEZ ARIAS EFREN | CAMINO A BAROSA | MUZQUIZ | Coahuila | 9M | GDMTH | 3 | 3 | 88 | 1 | 917 | 917 | $0 | $916 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.86154 | -101.4491966667 | Oct 24 2024 al Nov 25 2024 | $916.00 | NULL | NULL | NULL | 8646180860 |
| 349126 | 641070300279 | DC - Norte | 76DC26J017030090 | UNGER BARTSCH PETER | COL PATIO DE ROSAS | NUEVO IDEAL | DURANGO | 9C | GDMTH | 48 | 48 | 18 | 1 | 915 | 915 | $0 | $916 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.0340783333 | -105.1426916667 | Oct 23 2024 al Nov 22 2024 | $916.00 | [email protected] | 6741102275 | ||
| 221126 | 932181100541 | DU - GolfoCentro | 71DU05G147130176 | QUIROZ GARCIA VICTOR | CAM PREDIO SAN IGNACIO 0 | BARRANCAS | San Luis Potosi | 9C | GDMTH | 9 | 9 | 1,230 | 4 | 916 | 916 | $0 | $916 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.3196683333 | -101.2404366667 | Nov 14 2024 al Dec 13 2024 | $916.00 | [email protected] | 4443872007 | ||
| 30664 | 692120416099 | DK - Sureste | 71DK09T082000190 | PRODUCT AGROP SAN LUCAS S P R | EL CORRALITO S N | CUILAPAM DE GUERRERO | OAXACA | 9C | PB | 2 | 2 | 1,273 | 0 | 917 | 917 | $0 | $916 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9701133 | -96.7667 | Nov 14 2024 al Dec 17 2024 | $916.00 | [email protected] | 0 | ||
| 218314 | 931060506331 | DU - GolfoCentro | 04DU05B010428030 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA SAN JOSE FTE 112 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 167 | 0 | 789 | 789 | $126 | $916 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1412482 | -101.038745 | Sep 30 2024 al Dec 2 2024 | $916.00 | NULL | NULL | NULL | 4448159288 |
| 423372 | 530130902838 | DB - Noroeste | 74DB04A367420161 | AGROPECUARIA BL SA DE CV | KM 12 5 CARRET FUNDICION QUIRI | QUIRIEGO | Sonora | 9A | GDMTH | 53 | 53 | 1,433 | 5 | 916 | 916 | $0 | $916 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.3481733333 | -109.5844016667 | Nov 20 2024 al Dec 18 2024 | $916.00 | NULL | NULL | NULL | 6441691974 |
| 221903 | 933011200644 | DU - GolfoCentro | 79DU06A667910010 | MONTEALVO GONZALEZ NICOLAS | EL BEGUENO 4 | EL COYOTE | San Luis Potosi | 9M | GDMTH | 7 | 7 | 22 | 1 | 916 | 916 | $0 | $916 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.8510183333 | -100.0430416667 | Oct 28 2024 al Nov 26 2024 | $916.00 | [email protected] | 4871012353 | ||
| 210896 | 928940200329 | DU - GolfoCentro | 20DU05E272031940 | APH AYTO VILLA DE REYES | FTE TEODORO ARRIAGA E LA PRESI | LA PRESITA | San Luis Potosi | 5A | PB | 0 | 0 | 167 | 0 | 789 | 789 | $126 | $916 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.9262199 | -100.9217416 | Oct 11 2024 al Dec 12 2024 | $916.00 | NULL | NULL | NULL | NULL |
| 428496 | 534170800138 | DB - Noroeste | 01DB05B010103415 | MUNICIPIO DE ELOTA | PONIENTE 12 S N | LA CRUZ | Sinaloa | 5A | PB | 1 | 1 | 180 | 0 | 789 | 789 | $126 | $916 | 2024-08-29 00:00:00 | 2024-10-29 00:00:00 | 23.9253483333 | -106.8902266667 | Aug 29 2024 al Oct 29 2024 | $916.00 | [email protected] | [email protected] | [email protected] | NULL |
| 440529 | 546040111576 | DB - Noroeste | 11DB10A011121000 | MUNICIPIO DE CULIACAN | COSMOS P 314 FTE 3544 BNA VIST | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 180 | 0 | 789 | 789 | $126 | $916 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 24.8364575 | -107.3743032 | Sep 5 2024 al Nov 6 2024 | $916.00 | [email protected] | NULL | ||
| 605400 | 59810901238 | DP - Bajio | 79DP07B016790380 | LUIS DAVID ALVAREZ ROMO | ALTO SN PEDRO CARRET GUAD | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 13 | 13 | 1,468 | 5 | 915 | 915 | $0 | $916 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3276783333 | -101.9854666667 | Oct 28 2024 al Nov 27 2024 | $916.00 | NULL | NULL | NULL | 4747467349 |
| 132569 | 159980602086 | DF - CentroOccidente | 78DF65B150050020 | MUNICIPIO DE MORELOS | PORTAL ITURBIDE G054 | VILLA MORELOS | MICHOACAN | 5A | PB | 1 | 0 | 174 | 0 | 790 | 790 | $126 | $916 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.0037576 | -101.4123358 | Oct 25 2024 al Nov 27 2024 | $916.00 | [email protected] | 0 | ||
| 132571 | 159980602116 | DF - CentroOccidente | 78DF65B150050050 | MUNICIPIO DE MORELOS | PORTAL MATAMOROS G054 | VILLA MORELOS | MICHOACAN | 5A | PB | 1 | 1 | 174 | 0 | 790 | 790 | $126 | $916 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.0036245 | -101.4128125 | Oct 25 2024 al Nov 27 2024 | $916.00 | [email protected] | 0 | ||
| 205799 | 924180200000 | DU - GolfoCentro | 09DU04B351350481 | MUNICIPIO DE CEDRAL | SIN NOMBRE SN | GALLOS BLANCOS | San Luis Potosi | 5A | PB | 1 | 1 | 167 | 0 | 789 | 789 | $126 | $916 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 24.0240876 | -100.69843 | Sep 4 2024 al Nov 4 2024 | $916.00 | [email protected] | 4888870222 | ||
| 165615 | 209210900582 | DF - CentroOccidente | 18DF25H331824310 | VENTURA VAZQUEZ VALENTIN | RANCHO PLAYA SOLA SN | CUYUTLAN | COLIMA | 9 | PB | 2 | 2 | 302 | 0 | 917 | 917 | $0 | $916 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 18.9007437 | -104.0383267 | Oct 17 2024 al Dec 16 2024 | $916.00 | [email protected] | 3131068184 | ||
| 46576 | 743040311222 | DK - Sureste | 72DK11A017210280 | H AYTO DE SANTA MARIA HUATULCO | A P ESTAC FRENTE EDIF 12 Y 18 | BAHIA DE SANTA CRUZ | OAXACA | 5A | PB | 2 | 2 | 171 | 0 | 790 | 790 | $126 | $916 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.770615 | -96.132115 | Nov 15 2024 al Dec 18 2024 | $916.00 | [email protected] | 9585814088 | ||
| 42993 | 732090602978 | DK - Sureste | 80DK19C015000240 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | MACUSPANA | TABASCO | 5A | PB | 1 | 0 | 169 | 0 | 790 | 790 | $126 | $916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $916.00 | [email protected] | 9363628012 | ||
| 142842 | 172141005770 | DF - CentroOccidente | 75DF15A067011300 | ASOC PROD AGRIC CP LA E Y GAC | POZO EL CHILILLO DEL LIMON | IXTLAN | MICHOACAN | 9C | GDMTH | 85 | 85 | 1,280 | 4 | 917 | 917 | $0 | $916 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.15494 | -102.40767 | Nov 22 2024 al Dec 20 2024 | $916.00 | [email protected] | 3512164491 | ||
| 619785 | 66130350942 | DP - Bajio | 82DP08C018200015 | NKP MEXICO SA DE CV | AV CELAYA 104 | APASEO EL GRANDE | GUANAJUATO | 78 | GDMTH | 350 | 350 | 28,618 | 49 | 78,648 | 78,648 | $12,584 | $91,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5406983333333 | -100.724241666667 | Oct 31 2024 al Nov 30 2024 | $91,597.00 | [email protected] | [email protected] | [email protected] | 4131586108 |
| 283463 | 508040804408 | DX - Jalisco | 82DX154010030041 | SALVADOR ALVAREZ RAMIREZ | ELOTE 2678 | GUADALAJARA | JALISCO | 78 | GDMTH | 168 | 220 | 25,086 | 62 | 78,959 | 78,959 | $12,634 | $91,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $91,592.00 | [email protected] | [email protected] | [email protected] | 0 |
| 58137 | 828050101230 | DJ - Oriente | 82DJ02B018200030 | FORRAJERA LA POSTA SA DE CV | ESFUERZO NO 13 | BANDERILLA | VERACRUZ | 78 | GDMTH | 130 | 130 | 24,548 | 60 | 78,957 | 78,957 | $12,633 | $91,591 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.594935 | -96.9468816666667 | Oct 31 2024 al Nov 30 2024 | $91,591.00 | [email protected] | [email protected] | [email protected] | 2288110503 |
| 182128 | 518151002811 | DL - ValleMexicoNorte | 69DL60F320020170 | TRADE POLYMERS SA DE CV | CARR MEX TULANCINGO 11 | SAN MARTIN DE LAS PIRAMIDES | ESTADO DE MEXICO | 68 | GDMTH | 90 | 90 | 27,477 | 72 | 77,292 | 77,292 | $12,367 | $91,591 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.71049 | -98.817275 | Nov 13 2024 al Dec 12 2024 | $91,591.00 | [email protected] | [email protected] | [email protected] | 0 |
| 442633 | 546120902191 | DB - Noroeste | 10DB10A011071270 | MUNICIPIO DE CULIACAN | BLVD RENACIMIENTO S N | CULIACAN | Sinaloa | 5A | PB | 9 | 9 | 2,076 | 0 | 7,896 | 7,896 | $1,263 | $9,159 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 24.7618439 | -107.4009943 | Oct 4 2024 al Dec 4 2024 | $9,159.00 | [email protected] | 0 | ||
| 15405 | 664190500212 | DK - Sureste | 76DK03J050060010 | CENTRO DE SALUD CON S A CHICO | BARRIO STA CECILIA CHICOMUSELO | SAN CARALAMPIO | CHIAPAS | 68 | GDMTH | 42 | 42 | 2,800 | 8 | 8,480 | 8,480 | $678 | $9,159 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.7460533333 | -92.2730383333 | Oct 23 2024 al Nov 22 2024 | $9,159.00 | [email protected] | [email protected] | 9631515246 | |
| 36151 | 709871000301 | DK - Sureste | 75DK13B138002600 | VAZQUEZ CALDERON MARIA DEL CAR | KM20 CARR JARITAS RCHO YUNNUEN | BARRA DE CAHOACAN | CHIAPAS | 9C | GDMTH | 82 | 80 | 12,073 | 34 | 9,159 | 9,159 | $0 | $9,159 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.6598216667 | -92.2941133333 | Oct 22 2024 al Nov 21 2024 | $9,159.00 | [email protected] | [email protected] | 9626256567 | |
| 86333 | 1070804138 | DA - BajaCalifornia | 77DA01A025601700 | RAMIREZ TORREZ MARINA CELESTE | AVE LAS COLINAS 8951 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 16 | 19 | 3,475 | 9 | 8,436 | 8,436 | $675 | $9,159 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4760733333 | -117.0246066667 | Oct 24 2024 al Nov 25 2024 | $9,159.00 | [email protected] | [email protected] | [email protected] | 6646875071 |
| 197474 | 908080801639 | DU - GolfoCentro | 77DU02A017610780 | INST MANTENSE DE EST PROFESION | OCAMPO 212 SUR | CD MANTE | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 2,843 | 8 | 7,895 | 7,895 | $1,263 | $9,159 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.7421783333 | -98.9707216667 | Nov 23 2024 al Dec 21 2024 | $9,159.00 | [email protected] | [email protected] | [email protected] | 8312321778 |
| 424292 | 530780803311 | DB - Noroeste | 21DB04A022110025 | MUNICIPIO DE NAVOJOA | PLAZA PUB SAN IGNACIO | SAN IGNACIO | Sonora | 5A | PB | 1 | 1 | 2,076 | 0 | 7,896 | 7,896 | $1,263 | $9,159 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 27.0716332 | -109.494841 | Sep 12 2024 al Nov 13 2024 | $9,159.00 | [email protected] | [email protected] | NULL | |
| 410730 | 520200704987 | DB - Noroeste | 09DB01A010915120 | GLUYAS INMOBILIARIA SA DE CV | CALLE BORNITA SN 0 | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 2,076 | 0 | 7,896 | 7,896 | $1,263 | $9,159 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 29.1782966667 | -110.9916533333 | Sep 4 2024 al Nov 5 2024 | $9,159.00 | [email protected] | 6622242836 | ||
| 384879 | 789120601086 | DW - Peninsular | 78DW04A017840240 | OMNILIFE DE MEXICO SA DE CV | FRANCISCO FIELD J 6 AHKIMPECH | CAMPECHE | CAMPECHE | 67 | GDMTH | 30 | 30 | 2,209 | 6 | 7,507 | 7,507 | $1,201 | $9,159 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8544966667 | -90.5277016667 | Oct 24 2024 al Nov 26 2024 | $9,159.00 | [email protected] | [email protected] | [email protected] | 3336483643 |
| 609651 | 61130494161 | DP - Bajio | 67DP07D016710090 | ECHEVERRIA HUERTA ALEJANDRO | LOS EDIFICIOS 103 | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,429 | 6 | 7,155 | 7,155 | $1,145 | $9,159 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.0533983333 | -101.5856283333 | Nov 8 2024 al Dec 9 2024 | $9,159.00 | [email protected] | [email protected] | [email protected] | 4777725252 |
| 162946 | 200160303866 | DF - CentroOccidente | 72DF07E015010200 | FIRST CASH SA DE CV | PERIF PASEO REPUBLICA 3380 | MORELIA | MICHOACAN | 68 | GDMTH | 22 | 22 | 2,823 | 8 | 7,876 | 7,876 | $1,260 | $9,159 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.72811 | -101.22155 | Nov 19 2024 al Dec 17 2024 | $9,159.00 | [email protected] | [email protected] | [email protected] | NULL |
| 85640 | 1030203883 | DA - BajaCalifornia | 73DA01C015135850 | AT T COMUNICACIONES DIGITALES | CARRT ANTIGUA A TECATE KM 14 5 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 45 | 4,175 | 11 | 8,436 | 8,436 | $675 | $9,159 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4660516667 | -116.9289233333 | Nov 19 2024 al Dec 18 2024 | $9,159.00 | NULL | NULL | NULL | 5570000000 |
| 613773 | 62240505369 | DP - Bajio | 71DP07E017111052 | RADIOMOVIL DIPSA | BLVD J ALONSO DE TORRES 4010 | LEON | GUANAJUATO | 68 | GDMTH | 9 | 9 | 2,390 | 6 | 7,155 | 7,155 | $1,145 | $9,159 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.138915 | -101.6251183333 | Nov 14 2024 al Dec 16 2024 | $9,159.00 | [email protected] | 0 | ||
| 94643 | 4160902928 | DA - BajaCalifornia | 76DA01D017201600 | RADIOMOVIL DIPSA SA DE CV | VERONA S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 4,137 | 11 | 8,435 | 8,435 | $675 | $9,159 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.4511266667 | -117.0380833333 | Oct 23 2024 al Nov 21 2024 | $9,159.00 | [email protected] | [email protected] | NULL | |
| 585920 | 44020118692 | DP - Bajio | 78DP03G017999799 | POZO DE 1990 1992 A C | POZO 1 FRACC LAS CRUCITAS | SN JUAN DEL RIO | QUERETARO | 9A | GDMTH | 80 | 80 | 14,501 | 38 | 9,159 | 9,159 | $0 | $9,159 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4480966666667 | -99.9859516666667 | Oct 25 2024 al Nov 26 2024 | $9,159.00 | [email protected] | [email protected] | [email protected] | 4271681672 |
| 249283 | 447991100070 | DX - Jalisco | 74DX02B130090095 | VENEGAS CASTELLANOS JOSE REYES | RCHO PAJARITOS 1 | CAPILLA DE MILPILLAS | JALISCO | 68 | GDMTH | 25 | 25 | 2,531 | 7 | 7,896 | 7,896 | $1,263 | $9,159 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6495066667 | -102.856235 | Nov 20 2024 al Dec 19 2024 | $9,159.00 | [email protected] | [email protected] | 3781016530 | |
| 125640 | 29180900240 | DA - BajaCalifornia | 12DA10G142400793 | H AYUNTAMIENTO DE MULEGE | MIGUEL HIDALGO Y COSTILLA S N | PUNTA ABREOJOS, B.C.S. | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,433 | 0 | 7,896 | 7,896 | $1,263 | $9,159 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 26.72233 | -113.5728917 | Oct 8 2024 al Dec 6 2024 | $9,159.00 | [email protected] | 6151522020 | ||
| 432333 | 538140803791 | DB - Noroeste | 62DB07A010090250 | GRUPO CSN MASALIMENTOS SA CV | BLVD CENTENARIO 1215 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 23 | 23 | 2,555 | 7 | 7,896 | 7,896 | $1,263 | $9,159 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7857 | -109.00578 | Oct 30 2024 al Nov 29 2024 | $9,159.00 | [email protected] | [email protected] | 6688181017 | |
| 714201 | 320021155611 | DG - CentroSur | 77DG81C017716330 | CONJ JOLLA ACAP TORR CENT A C | CORBETA ZARAGOZA 125 ESQ COST | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 28 | 28 | 1,744 | 5 | 6,818 | 6,818 | $1,091 | $9,159 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.84399 | -99.85015 | Oct 23 2024 al Nov 22 2024 | $9,159.00 | [email protected] | 7444849810 | ||
| 565728 | 245070202550 | DV - CentroOriente | 77DV04F5C7720702 | PUEBLA COMUNICACIONES | REPETIDOR CERRO VERDE | EL CUAJILOTE | PUEBLA | 68 | GDMTH | 20 | 20 | 2,467 | 6 | 7,819 | 7,819 | $1,251 | $9,159 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.14541167 | -97.9479517 | Oct 25 2024 al Nov 26 2024 | $9,159.00 | [email protected] | [email protected] | [email protected] | 9535343032 |
| 94704 | 4180206791 | DA - BajaCalifornia | 70DA01D016705200 | REYES CANIZALES GUSTAVO | DE LOS BUENOS 1687 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 17 | 20 | 3,546 | 10 | 8,435 | 8,435 | $675 | $9,159 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5269083333 | -117.0487233333 | Nov 13 2024 al Dec 12 2024 | $9,159.00 | [email protected] | [email protected] | 6646385545 | |
| 489980 | 376180802291 | DD - GolfoNorte | 79DD12A079980160 | CHILCHOTA ALIMENTOS SA DE CV | AV P DE LOS LEONES 1220 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,967 | 8 | 7,895 | 7,895 | $1,263 | $9,159 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6967916667 | -100.3556483333 | Oct 29 2024 al Nov 28 2024 | $9,159.00 | 8122353677 | |||
| 658942 | 98241159361 | DP - Bajio | 71DP52C726870205 | TIENDAS TRES B SA DE CV | GRENOVIA S N | PUERTECITO DE LA VIRGEN 20358 | Aguascalientes | 68 | GDMTH | 27 | 27 | 2,408 | 8 | 7,298 | 7,298 | $1,168 | $9,159 | 2024-11-21 00:00:00 | 2024-12-16 00:00:00 | 21.961385 | -102.250755 | Nov 21 2024 al Dec 16 2024 | $9,159.00 | [email protected] | 5560000000 | ||
| 612728 | 62130998297 | DP - Bajio | 82DP07E011822480 | SHOES SUPPLY S SA DE CV | E2K1 MURALES 113 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 29,520 | 39 | 78,143 | 78,143 | $12,503 | $91,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.111035 | -101.62345 | Oct 31 2024 al Nov 30 2024 | $91,588.00 | [email protected] | [email protected] | [email protected] | 4777546440 |
| 380769 | 784211001934 | DW - Peninsular | 82DW12E016810090 | DIESTRA REALTY SA DE CV | MZ27 LT1 02 UC19 | CANCUN | QUINTANA ROO | 77 | GDMTH | 400 | 400 | 24,739 | 47 | 75,689 | 75,689 | $12,110 | $91,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $91,583.00 | [email protected] | [email protected] | [email protected] | 5550626000 |
| 506375 | 384940150372 | DD - GolfoNorte | 77DD03A016160070 | ESTACION CAMPECHE SA CV | CAMPECHE 2222 A | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,105 | 8 | 8,479 | 8,479 | $678 | $9,158 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4699183333 | -99.5034133333 | Oct 25 2024 al Nov 26 2024 | $9,158.00 | NULL | NULL | NULL | 8677155454 |
| 350740 | 643151100285 | DC - Norte | 78DC22H017850470 | MULTIPAK SA DE CV | C MUEBLES 249 CP 27278 P I OTE | TORREON COAH | COAHUILA | 66 | GDMTH | 46 | 46 | 2,993 | 8 | 7,802 | 7,802 | $1,248 | $9,158 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.52905 | -103.372275 | Oct 28 2024 al Nov 26 2024 | $9,158.00 | [email protected] | 8711641423 | ||
| 436258 | 543130502087 | DB - Noroeste | 72DB08AL17200280 | SANCHEZ GUTIERREZ MIRIAM GPE | CAIMANERO | CAIMANERO ESP | Sinaloa | 65 | GDMTH | 36 | 44 | 2,822 | 7 | 7,894 | 7,894 | $1,263 | $9,158 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.6039016667 | -108.4484433333 | Nov 14 2024 al Dec 16 2024 | $9,158.00 | [email protected] | 6878723535 | ||
| 412220 | 520750600411 | DB - Noroeste | 66DB01A016660960 | COMPANIA HOTELERA DE SONORA | SERDAN Y ROSALES | HERMOSILLO | Sonora | 65 | GDMTH | 103 | 128 | 2,800 | 8 | 7,836 | 7,836 | $1,254 | $9,158 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0769516667 | -110.95755 | Nov 6 2024 al Dec 5 2024 | $9,158.00 | [email protected] | [email protected] | 6622125898 | |
| 305733 | 594870800581 | DC - Norte | 80DC02N038010009 | PRESIDENCIA MPAL NAMIQUIPA | A P COL GOMEZ Y GOMEZ | LA PLAZA | CHIHUAHUA | 5A | PB | 5 | 5 | 1,761 | 0 | 7,895 | 7,895 | $1,263 | $9,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,158.00 | [email protected] | [email protected] | [email protected] | 6595780059 |
| 631382 | 77050505246 | DP - Bajio | 01DP09B010153570 | UNIDAD COND HDA EL CAMPANARIO | CAMPANARIO SAGRADO CORAZON | QUERETARO | QUERETARO | 5A | PB | 5 | 5 | 1,784 | 0 | 7,895 | 7,895 | $1,263 | $9,158 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.61419 | -100.3501983 | Aug 29 2024 al Oct 30 2024 | $9,158.00 | [email protected] | 4422611328 | ||
| 548994 | 888091205310 | DD - GolfoNorte | 79DD12C087950110 | COBCEN ESC PRIM CUAUHTEMOC | AHUIZOTL ESQ TEZOZ OM CP 00000 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,921 | 8 | 7,895 | 7,895 | $1,263 | $9,158 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6840366667 | -100.4308783333 | Oct 29 2024 al Nov 28 2024 | $9,158.00 | [email protected] | [email protected] | 8112861419 | |
| 374664 | 780240603719 | DW - Peninsular | 71DW12A017100096 | TRAMITOLOGIA EMPRESARIAL JPK | SM10 MZ2 LT7 LOCA TA N 3 | CANCUN | QUINTANA ROO | 67 | GDMTH | 32 | 32 | 2,337 | 6 | 7,569 | 7,569 | $1,211 | $9,158 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1365483333333 | -86.8240466666667 | Nov 14 2024 al Dec 16 2024 | $9,158.00 | [email protected] | 9841344057 | ||
| 608654 | 61011167640 | DP - Bajio | 62DP07D010020540 | CUELLAR RAMIREZ JOSE | DE LA CAMPANA 114 AMALIAS | LEON | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,323 | 6 | 7,154 | 7,154 | $1,145 | $9,158 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.093965 | -101.7265633333 | Nov 1 2024 al Dec 2 2024 | $9,158.00 | [email protected] | 4777783970 | ||
| 468887 | 359030805371 | DD - GolfoNorte | 82DD16E010017010 | SEC DE FIN ESC ARTURO PENA | GUERRERO 850 | ACUNA | Coahuila | 74 | GDMTH | 70 | 70 | 2,722 | 7 | 8,288 | 8,288 | $663 | $9,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.324495 | -100.968522 | Oct 31 2024 al Nov 30 2024 | $9,158.00 | [email protected] | [email protected] | [email protected] | 8777720310 |
| 377775 | 783130205491 | DW - Peninsular | 71DW12D017100629 | COMBUSTIBLES PAGOMAJO SA CV | SM532 MZ91 LT24 AV L PORTILLO | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,320 | 6 | 7,569 | 7,569 | $1,211 | $9,158 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.137 | -86.901 | Nov 14 2024 al Dec 16 2024 | $9,158.00 | [email protected] | 9981959392 | ||
| 300217 | 587900900547 | DC - Norte | 80DC02A218010016 | MUNICIPIO DE CUSIHUIRIACHI | A P SN BERNABE CANT R ESTRADA | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 5A | PB | 5 | 5 | 1,761 | 0 | 7,895 | 7,895 | $1,263 | $9,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,158.00 | NULL | NULL | NULL | 6255847277 |
| 409786 | 520170307741 | DB - Noroeste | 73DB01A017401550 | COFUC NETWORKS SA DE CV | BLVD FCO EUSEBIO KINO315 9 910 | HERMOSILLO | Sonora | 65 | GDMTH | 24 | 24 | 2,886 | 8 | 7,836 | 7,836 | $1,254 | $9,158 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0965216667 | -110.9380083333 | Nov 19 2024 al Dec 17 2024 | $9,158.00 | [email protected] | [email protected] | 6628003000 | |
| 680129 | 116140300231 | DP - Bajio | 77DP53G277702050 | JUAN PENNER BRAUN | PREDIO NUEVA ESPERANZA CAMPO22 | EX-HDA LA HONDA | Zacatecas | 9A | GDMTH | 45 | 45 | 14,148 | 37 | 9,158 | 9,158 | $0 | $9,158 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.0650416667 | -103.3955483333 | Oct 25 2024 al Nov 26 2024 | $9,158.00 | [email protected] | 0 | ||
| 168898 | 300230312013 | DM - ValleMexicoCentro | 76DM23C017620135 | FAPREI SAPI DE CV SOFOM | PASEO DE LA REFORMA 105 P8 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 42 | 2,587 | 7 | 7,895 | 7,895 | $1,263 | $9,158 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.4277733333333 | -99.2042416666666 | Oct 22 2024 al Nov 21 2024 | $9,158.00 | [email protected] | 5564136470 | ||
| 13778 | 660221151771 | DK - Sureste | 74DK03A019200181 | SERVICIO FACIL DEL SURESTE S A | CARR INT CD CUAHT COM 3723 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 27 | 27 | 3,164 | 8 | 7,895 | 7,895 | $1,263 | $9,158 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2185366667 | -92.1175516667 | Nov 20 2024 al Dec 20 2024 | $9,158.00 | [email protected] | 0 | ||
| 59092 | 831110401255 | DJ - Oriente | 72DJ02G730100010 | UNIDAD DE RIEGO EL MORALITO | CAM A JAREROS MONTE DE ORO | MONTE DE ORO | VERACRUZ | 9A | GDMTH | 80 | 80 | 14,000 | 37 | 9,158 | 9,158 | $0 | $9,158 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4072266667 | -96.466775 | Nov 15 2024 al Dec 17 2024 | $9,158.00 | [email protected] | [email protected] | NULL | |
| 487923 | 376150401682 | DD - GolfoNorte | 75DD12A010081270 | INMOBILIARIA 4GGAMA SA DE CV | GOMEZ MORIN 922 LOC 27 NIV 2 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 24 | 2,937 | 8 | 7,894 | 7,894 | $1,263 | $9,158 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.647123 | -100.36082 | Oct 23 2024 al Nov 22 2024 | $9,158.00 | [email protected] | [email protected] | 8183563723 | |
| 274424 | 494090501243 | DX - Jalisco | 83DX13A010011050 | OSUNA PENN CARLOS FELIX | KM 9 7 BARRA NAV 2226 DPTO 6 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 15 | 15 | 2,199 | 6 | 7,895 | 7,895 | $1,263 | $9,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5453816667 | -105.2805833333 | Oct 31 2024 al Nov 30 2024 | $9,158.00 | [email protected] | 3222280120 | ||
| 443483 | 546160300496 | DB - Noroeste | 82DB10A018230948 | QUINTERO ALDANA FRANCISCO | C LIBRE A MAZATLAN 7758 INT C | CULIACAN | Sinaloa | 75 | GDMTH | 160 | 160 | 27,528 | 68 | 78,946 | 78,946 | $12,631 | $91,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.123 | -107.123 | Oct 31 2024 al Nov 30 2024 | $91,578.00 | [email protected] | 0 | ||
| 236788 | 432801000018 | DX - Jalisco | 82DX14D020120027 | SIAPA | POZO 3D SIST TESISTAN | ZAPOPAN | JALISCO | 78 | GDMTH | 177 | 177 | 28,692 | 41 | 78,946 | 78,946 | $12,631 | $91,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6573 | -103.846552 | Oct 31 2024 al Nov 30 2024 | $91,578.00 | [email protected] | [email protected] | 3338374272 | |
| 457973 | 350120704401 | DD - GolfoNorte | 82DD19B010030520 | ASTOR TILEWORKS SA DE CV | PROL MORELOS 4700 1 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 198 | 198 | 28,633 | 70 | 78,945 | 78,945 | $12,631 | $91,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.563862 | -100.941602 | Oct 31 2024 al Nov 30 2024 | $91,576.00 | [email protected] | [email protected] | 8444883771 | |
| 169408 | 513150603169 | DM - ValleMexicoCentro | 82DM27A018230090 | CREMERIA COVADONGA S A DE C V | C DEL LIMON | TEXCOCO DE MORA | ESTADO DE MEXICO | 73 | GDMTH | 190 | 190 | 23,763 | 58 | 77,278 | 77,278 | $12,365 | $91,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.518678 | -98.870261 | Oct 31 2024 al Nov 30 2024 | $91,575.00 | [email protected] | [email protected] | [email protected] | 0 |
| 310277 | 596111101876 | DC - Norte | 74DC04C107421800 | MUNICIPIO DE GUADALUPE | AV HIDALGO S N | GUADALUPE D.B. | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 3,376 | 9 | 8,479 | 8,479 | $678 | $9,157 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.3903716667 | -106.10128 | Nov 20 2024 al Dic 19 2024 | $9,157.00 | [email protected] | [email protected] | [email protected] | 6567370210 |
| 546065 | 420120704612 | DD - GolfoNorte | 78DD11H026690610 | QUINTERO DE LA ROSA ARTURO | AV LAS TORRES 820 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 20 | 28 | 2,923 | 8 | 7,894 | 7,894 | $1,263 | $9,157 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7400966667 | -100.2509916667 | Oct 28 2024 al Nov 27 2024 | $9,157.00 | [email protected] | [email protected] | 8183136235 | |
| 448801 | 550030900031 | DB - Noroeste | 65DB10J016550110 | CASTRO CALDERON JOSE DE JESUS | ZONA LOS CASCABELES | COSTA RICA | Sinaloa | 65 | GDMTH | 20 | 20 | 2,724 | 8 | 7,893 | 7,893 | $1,263 | $9,157 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.5901583333 | -107.3064266667 | Nov 5 2024 al Dec 4 2024 | $9,157.00 | [email protected] | [email protected] | 6672160055 | |
| 33372 | 697180211609 | DK - Sureste | 75DK12B5A7510040 | MAZA SANTIBANEZ FERNANDO ANTON | POR LAS CANCHAS DE FUTBOL S N | STA MA.XOCHIXTLAPILCO | OAXACA | 68 | GDMTH | 83 | 83 | 1,840 | 5 | 7,631 | 7,631 | $1,221 | $9,157 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.7760883333 | -97.7807533333 | Oct 22 2024 al Nov 21 2024 | $9,157.00 | [email protected] | [email protected] | [email protected] | 9535400909 |
| 33647 | 697941220127 | DK - Sureste | 75DK12B017510280 | TELEFONOS DE MEXICO S A B D CV | MINA 120 | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 68 | GDMTH | 28 | 28 | 2,863 | 8 | 7,630 | 7,630 | $1,221 | $9,157 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.789755 | -97.7863183333 | Oct 22 2024 al Nov 21 2024 | $9,157.00 | [email protected] | 9535320056 | ||
| 264314 | 471760400061 | DX - Jalisco | 80DX06G070010010 | MUNICIPIO DE SAN MARTIN HGO | ALUM PUB LABOR DE MEDINAJAL | LABOR DE MEDINA | JALISCO | 5A | PB | 5 | 5 | 1,636 | 0 | 7,894 | 7,894 | $1,263 | $9,157 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.43578 | -103.929049 | Oct 31 2024 al Nov 30 2024 | $9,157.00 | 3857550002 | |||
| 174466 | 975231101862 | DM - ValleMexicoCentro | 76DM23D017610420 | POPUP DESIGN S DE RL DE CV | MOLIERE 353 LOCAL B | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 39 | 39 | 2,587 | 7 | 7,895 | 7,895 | $1,263 | $9,157 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.437615 | -99.2007666666667 | Oct 22 2024 al Nov 21 2024 | $9,157.00 | NULL | NULL | NULL | 5564430405 |
| 122774 | 24070301187 | DA - BajaCalifornia | 71DA16E010513700 | VARIEDADES DE PENASCO SA DE CV | LUIS ENCINAS CALLES 12 Y 13 | PUERTO PENASCO | SONORA | 61 | GDMTH | 50 | 50 | 3,807 | 10 | 8,411 | 8,411 | $673 | $9,157 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.310885 | -113.5422983333 | Nov 13 2024 al Dec 13 2024 | $9,157.00 | [email protected] | NULL | ||
| 413084 | 520950720216 | DB - Noroeste | 37DB01A013721500 | ALUMBRADO PUBLICO DE HILLO S10 | BLVD L ENCINAS Y RAMIREZ ESQ | HERMOSILLO | Sonora | 5A | GDMTH | 6 | 5 | 2,319 | 4 | 7,894 | 7,894 | $1,263 | $9,157 | 2024-09-25 00:00:00 | 2024-11-27 00:00:00 | 29.08221 | -110.9458583333 | Sep 25 2024 al Nov 27 2024 | $9,157.00 | NULL | NULL | NULL | 9992895040 |
| 537527 | 415991000254 | DD - GolfoNorte | 82DD11G011028003 | BOMBAS GRUNDFOS DE MEXICO SACV | AV TLC 15 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 450 | 450 | 2,115 | 6 | 7,894 | 7,894 | $1,263 | $9,157 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78534 | -100.14915 | Oct 31 2024 al Nov 30 2024 | $9,157.00 | [email protected] | [email protected] | [email protected] | 8183693900 |
| 424385 | 530821001250 | DB - Noroeste | 64DB04A016442040 | MUNICIPIO DE NAVOJOA | CANCHS FRONT JTA PROG BIE | NAVOJOA | Sonora | 65 | GDMTH | 49 | 49 | 2,713 | 8 | 7,894 | 7,894 | $1,263 | $9,157 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0581316667 | -109.450425 | Nov 4 2024 al Dec 3 2024 | $9,157.00 | [email protected] | [email protected] | [email protected] | NULL |
| 170190 | 966130303287 | DM - ValleMexicoCentro | 82DM21A018210235 | MEXVI INMOBILIARIA SA DE CV | VENUSTIANO CARRANZA 32 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 100 | 3,834 | 10 | 7,894 | 7,894 | $1,263 | $9,157 | 2018-03-31 00:00:00 | 2018-04-30 00:00:00 | NULL | NULL | Mar 31 2018 al Apr 30 2018 | $9,157.00 | [email protected] | [email protected] | 5553850952 | |
| 139220 | 168241102163 | DF - CentroOccidente | 71DF50A395210360 | PONCE CONTRERAS FERNANDO | RCHO JALPA SN | SANTA ANA AMATLAN | MICHOACAN | 9M | GDMTH | 44 | 44 | 766 | 3 | 1,828 | 1,828 | $0 | $9,157 | 2024-11-22 00:00:00 | 2024-12-16 00:00:00 | 19.140785 | -102.543108333333 | Nov 22 2024 al Dec 16 2024 | $9,157.00 | [email protected] | 4432865144 | ||
| 421593 | 527920313491 | DB - Noroeste | 69DB03A016930090 | DIST DE PAPA COSTENA SA DE CV | CARRET INT KM 1845 | CD OBREGON | Sonora | 65 | GDMTH | 34 | 34 | 2,547 | 7 | 7,855 | 7,855 | $1,257 | $9,157 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.468705 | -109.9189416667 | Nov 11 2024 al Dec 10 2024 | $9,157.00 | [email protected] | [email protected] | [email protected] | 6444178497 |
| 356317 | 647021121154 | DC - Norte | 76DC04J017670420 | MONTOYA DEL REAL TEODORO | TRIGO 8429 GARAMBULLO CANAVER | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 24 | 27 | 2,989 | 8 | 8,423 | 8,423 | $674 | $9,157 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.66604 | -106.4055883333 | Oct 23 2024 al Nov 22 2024 | $9,157.00 | [email protected] | [email protected] | NULL | |
| 235124 | 963090500018 | DU - GolfoCentro | 84DU07D012800040 | NVA WAL MART DE MEXICO SRL CV | CARR A SAN MARTIN KM 1 | TAMAZUNCHALE | San Luis Potosi | 74 | GDMTH | 187 | 187 | 31,316 | 46 | 78,933 | 78,933 | $12,629 | $91,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.24882667 | -98.776025 | Oct 31 2024 al Nov 30 2024 | $91,562.00 | [email protected] | [email protected] | [email protected] | 4833623296 |
| 679938 | 116050651019 | DP - Bajio | 68DP53G277600003 | FRIESSEN WIEBE JULIUS | CAMPO 12 | EX-HDA LA HONDA | Zacatecas | 9M | GDMTH | 60 | 60 | 4,866 | 14 | 9,156 | 9,156 | $0 | $9,156 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.1242616667 | -103.5552733333 | Nov 11 2024 al Dec 10 2024 | $9,156.00 | [email protected] | [email protected] | 4920000000 | |
| 230146 | 951100700608 | DU - GolfoCentro | 72DU08G341102300 | USRIOS R SN SALVADOR S D RL MI | JTO RCHO SAN SALVADOR MAJADILL | EL ACOCUL | HIDALGO | 9C | GDMTH | 120 | 120 | 12,320 | 34 | 9,156 | 9,156 | $0 | $9,156 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.2500066667 | -98.37185 | Nov 15 2024 al Dec 16 2024 | $9,156.00 | [email protected] | 7757515570 | ||
| 155664 | 186100304119 | DF - CentroOccidente | 77DF55A057710030 | MUNICIPIO DE MANZANILLO COLIMA | AV LAZARO CARDENAZ JTO HOTEL | MANZANILLO | COLIMA | 5A | PB | 5 | 4 | 1,794 | 0 | 7,893 | 7,893 | $1,263 | $9,156 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0784909 | -104.3056995 | Oct 24 2024 al Nov 26 2024 | $9,156.00 | [email protected] | 3143320193 | ||
| 155161 | 186011227178 | DF - CentroOccidente | 78DF55D097830050 | MUNICIPIO DE MANZANILLO COLIMA | CIRC JTO A GASOLINERA SANTIAGO | SANTIAGO | COLIMA | 5A | PB | 5 | 4 | 1,794 | 0 | 7,893 | 7,893 | $1,263 | $9,156 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1158331 | -104.3494797 | Oct 25 2024 al Nov 27 2024 | $9,156.00 | [email protected] | 3143321001 | ||
| 656667 | 98000855570 | DP - Bajio | 08DP52C060847700 | MPIO AGUASCALIENTES | ALEJANDRITA | EJIDO SAN IGNACIO | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,292 | 4 | 7,893 | 7,893 | $1,263 | $9,156 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.8977933333 | -102.3356233333 | Oct 7 2024 al Dec 3 2024 | $9,156.00 | [email protected] | 4499144155 | ||
| 188192 | 571190702763 | DL - ValleMexicoNorte | 68DL70A316810390 | CADENA COMERCIAL OXXO SA DE CV | AV GUSTAVO BAZ PRADA 83 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 2,528 | 7 | 7,727 | 7,727 | $1,236 | $9,156 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.4826466667 | -99.2308083333 | Nov 12 2024 al Dec 11 2024 | $9,156.00 | [email protected] | [email protected] | 5544488814 | |
| 563247 | 238080606946 | DV - CentroOriente | 77DV03K013020030 | MUNICIPIO DE AJALPAN | BLVD MACUILXOCHITL T 2 ALUMB | AJALPAN 01 | PUEBLA | 5A | PB | 10 | 10 | 1,765 | 0 | 7,892 | 7,892 | $1,263 | $9,156 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.378575 | -97.2681133 | Oct 25 2024 al Nov 26 2024 | $9,156.00 | [email protected] | [email protected] | 2363811576 | |
| 315442 | 599020902751 | DC - Norte | 74DC04H017411700 | FLORES MARTINEZ PETRA | SOTO Y GAMA 3930 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 21 | 34 | 3,267 | 9 | 8,422 | 8,422 | $674 | $9,156 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7367716667 | -106.50569 | Nov 20 2024 al Dic 19 2024 | $9,156.00 | NULL | NULL | NULL | 6566142749 |
| 664374 | 103980651243 | DP - Bajio | 80DP52H055500025 | MPIO RINCON DE ROMOS | ALUMBRADO PUB EL SALITRILLO | COL. EL SALITRILLO | Aguascalientes | 5A | PB | 5 | 5 | 1,792 | 0 | 7,893 | 7,893 | $1,263 | $9,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,156.00 | [email protected] | [email protected] | 4659510203 | |
| 309331 | 596050507459 | DC - Norte | 74DC04B017460530 | AT T COMUNICACIONES DIGITALES | BLVD GOMEZ MORIN SN | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 42 | 3,207 | 9 | 8,107 | 8,107 | $649 | $9,156 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.700105 | -106.39626 | Nov 20 2024 al Dic 19 2024 | $9,156.00 | 6560000000 | |||
| 136544 | 165161000611 | DF - CentroOccidente | 76DF12D055210240 | MUNICIPIO DE URUAPAN MICHOACAN | LIBRAMIENTO OTE SN ESQ M | URUAPAN | MICHOACAN | 5A | PB | 4 | 3 | 1,794 | 0 | 7,893 | 7,893 | $1,263 | $9,156 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.4024633 | -102.031645 | Oct 23 2024 al Nov 25 2024 | $9,156.00 | [email protected] | 4525240092 | ||
| 508013 | 386070765841 | DD - GolfoNorte | 82DD04D018210560 | BARRAGAN F ORALIA | CERESOS 796 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 45 | 45 | 2,786 | 7 | 8,478 | 8,478 | $678 | $9,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.065965 | -98.29637 | Oct 31 2024 al Nov 30 2024 | $9,156.00 | [email protected] | 8991844576 | ||
| 306287 | 595000300849 | DC - Norte | 75DC04A017511020 | FIGUEROA MARTINEZ JOSE R | PASEO TRIUNFO REP 3033 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,055 | 8 | 8,422 | 8,422 | $674 | $9,156 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7373033333 | -106.44431 | Nov 21 2024 al Dic 20 2024 | $9,156.00 | NULL | NULL | NULL | 6563242878 |
| 95346 | 5211203180 | DA - BajaCalifornia | 72DA01E055540570 | GPO CA RESORT SAPI DE CV | BLVD LAURELES 100 2 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 51 | 51 | 3,987 | 11 | 8,416 | 8,416 | $673 | $9,156 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.217875 | -116.9036516667 | Nov 18 2024 al Dec 17 2024 | $9,156.00 | [email protected] | [email protected] | 0 | |
| 501626 | 379180701710 | DD - GolfoNorte | 78DD10C017830150 | GRUPO KC AGENTE DE SEGUROS SA | PARAS 857 | MONTERREY | NUEVO LEON | 64 | GDMTH | 62 | 70 | 2,880 | 8 | 7,893 | 7,893 | $1,263 | $9,156 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6682416667 | -100.312545 | Oct 28 2024 al Nov 27 2024 | $9,156.00 | [email protected] | [email protected] | 8183404155 | |
| 582781 | 40210901771 | DP - Bajio | 82DP03C011830100 | DORANTES DORANTES FLAVIO LIZAR | CARR EZEQUIEL MONTES BERN S N | EZEQUIEL MONTES | QUERETARO | 78 | GDMTH | 335 | 335 | 2,652 | 4 | 7,814 | 7,814 | $1,250 | $9,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6842248384991 | -99.9378764449286 | Oct 31 2024 al Nov 30 2024 | $9,156.00 | [email protected] | 4411009774 | ||
| 151943 | 183160153200 | DF - CentroOccidente | 79DF60B012790500 | MUNICIPIO DE SAHUAYO MICHOACAN | ANDADOR DE LA BIBLIOTECA | SAHUAYO | MICHOACAN | 5A | PB | 4 | 4 | 1,794 | 0 | 7,893 | 7,893 | $1,263 | $9,156 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0584145 | -102.7164096 | Oct 28 2024 al Nov 28 2024 | $9,156.00 | [email protected] | 3535320432 | ||
| 117652 | 19120101814 | DA - BajaCalifornia | 64DA15A010846045 | H AYUNTAMIENTO DE MEXICALI | AV TARAHUMARA Y CENTAURO DEL N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 33 | 33 | 2,837 | 0 | 8,478 | 8,478 | $678 | $9,156 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 32.6212 | -115.4993866667 | Nov 5 2024 al Dec 4 2024 | $9,156.00 | [email protected] | 6865581600 | ||
| 91058 | 3080509951 | DA - BajaCalifornia | 70DA01C015056800 | AT T COMUNICACIONES DIGITALES | ULIL 7286 EMPERADORES | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,086 | 11 | 8,432 | 8,432 | $675 | $9,156 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.48797 | -116.96429 | Nov 13 2024 al Dec 12 2024 | $9,156.00 | NULL | NULL | NULL | NULL |
| 469953 | 361050402366 | DD - GolfoNorte | 76DD18E017120050 | TRITURADOS Y CALIZAS DE MVA SA | SAN FRANCISCO Y PRIV MONA | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 27 | 2,628 | 7 | 7,747 | 7,747 | $1,240 | $9,156 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.907805 | -101.4110666667 | Oct 24 2024 al Nov 25 2024 | $9,156.00 | [email protected] | [email protected] | [email protected] | 8666334316 |
| 503272 | 379970301495 | DD - GolfoNorte | 75DD10C017590260 | HIDROCARBUROS STA LUCIA SA CV | FELIX U GOMEZ 304 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 44 | 2,900 | 8 | 7,893 | 7,893 | $1,263 | $9,156 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6768483333 | -100.29798 | Oct 23 2024 al Nov 22 2024 | $9,156.00 | [email protected] | [email protected] | [email protected] | 8183436269 |
| 130299 | 156980106055 | DF - CentroOccidente | 80DF07J1T3051000 | MUNICIPIO DE ACUITZIO MICH | EST EL MORAL FCO VILLA TINAJAS | EL MORAL | MICHOACAN | 5A | PB | 5 | 5 | 1,794 | 0 | 7,893 | 7,893 | $1,263 | $9,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,156.00 | [email protected] | 4343882003 | ||
| 176266 | 978180301127 | DM - ValleMexicoCentro | 82DM21B018371000 | M B C HOTELS SA DE CV | FLORENCIA 61 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 125 | 125 | 25,984 | 64 | 78,926 | 78,926 | $12,628 | $91,554 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,554.00 | [email protected] | [email protected] | 5552424700 | |
| 134203 | 162200201078 | DF - CentroOccidente | 82DF30C010700110 | SAPA CD HIDALGO | BOMBEO POZO TECNOLOGICO SN | CD. HIDALGO | MICHOACAN | 78 | GDMTH | 120 | 120 | 37,697 | 1 | 78,924 | 78,924 | $12,628 | $91,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -100.123 | Oct 31 2024 al Nov 30 2024 | $91,552.00 | [email protected] | 7861541976 | ||
| 362575 | 771950202234 | DW - Peninsular | 84DW01B010360030 | NVA WAL MART DE MEX SA CV | 10 312 PROL M G GUERRERO | MERIDA | YUCATAN | 77 | GDMTH | 890 | 1,390 | 282,774 | 465 | 789,184 | 789,184 | $126,269 | $915,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0245216666667 | -89.6258516666667 | Oct 31 2024 al Nov 30 2024 | $915,513.00 | [email protected] | [email protected] | [email protected] | 9999449752 |
| 464043 | 354110301304 | DD - GolfoNorte | 82DD19F018224686 | NOVA TUBE AND COIL MEX S RL CV | BLVD SANTA MARIA 1600 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 1,300 | 1,300 | 288,340 | 703 | 789,234 | 789,234 | $126,277 | $915,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.591066 | -100.915336 | Oct 31 2024 al Nov 30 2024 | $915,511.00 | [email protected] | [email protected] | 8448660360 | |
| 670660 | 110240856760 | DP - Bajio | 82DP52R038000071 | EOLICA CERRITOS SAPI DE CV | PARCELA 1072 Z5 P1 1 1 | VILLA DE ARRIAGA | San Luis Potosi | 48 | DIST | 800 | 800 | 37,234 | 55 | 78,923 | 78,923 | $12,628 | $91,551 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,551.00 | [email protected] | 0 | ||
| 607503 | 60191051923 | DP - Bajio | 78DP07C017852791 | ANDRADE ARANDA CESAR | FELIPE ANGELES 312 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 90 | 90 | 2,240 | 6 | 7,153 | 7,153 | $1,144 | $9,155 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0463183333 | -101.8493733333 | Oct 25 2024 al Nov 26 2024 | $9,155.00 | [email protected] | 4767444746 | ||
| 136979 | 165211103646 | DF - CentroOccidente | 79DF12A053140330 | ARMAS GOMEZ ARTURO | ATENAS 2061 | URUAPAN | MICHOACAN | 68 | GDMTH | 54 | 54 | 2,246 | 6 | 7,881 | 7,881 | $1,261 | $9,155 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.39673 | -102.05591 | Oct 28 2024 al Nov 28 2024 | $9,155.00 | [email protected] | 4521495269 | ||
| 367150 | 777070500358 | DW - Peninsular | 67DW01J036710110 | MECANICA TEK SA DE CV | 60 TAB 2074 AL 77 X 61 | UMAN | YUCATAN | 67 | GDMTH | 65 | 65 | 2,320 | 6 | 7,567 | 7,567 | $1,211 | $9,155 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.8970183333 | -89.7257533333 | Nov 8 2024 al Dec 10 2024 | $9,155.00 | [email protected] | [email protected] | [email protected] | 9889332837 |
| 72497 | 863141000304 | DJ - Oriente | 79DJ10F017910080 | MUNICIPIO DE ANGEL R CABADA VE | CAMPO 15 DE SEPTIEMBRE | ANGEL R. CABADA, VER. | VERACRUZ | 5A | PB | 12 | 12 | 1,708 | 0 | 7,892 | 7,892 | $1,263 | $9,155 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.5926883333 | -95.4494766667 | Oct 25 2024 al Nov 27 2024 | $9,155.00 | [email protected] | NULL | ||
| 139569 | 168930501920 | DF - CentroOccidente | 73DF50A065210160 | COLEGIO DE BACHILLERES 35 | KM 0 5 CARR BUENAVISTA | BUENAVISTA | MICHOACAN | 68 | GDMTH | 32 | 32 | 2,824 | 8 | 7,869 | 7,869 | $1,259 | $9,155 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.2241916667 | -102.5877766667 | Nov 20 2024 al Dec 18 2024 | $9,155.00 | [email protected] | 4531081083 | ||
| 343861 | 632070701045 | DC - Norte | 78DC27A018190950 | JADE DISPLAY SA DE CVY | BLVD M ALEMAN Y GZLZ DE LA VEG | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 13 | 13 | 2,884 | 8 | 7,564 | 7,564 | $1,210 | $9,155 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5498766667 | -103.4781133333 | Oct 28 2024 al Nov 26 2024 | $9,155.00 | [email protected] | [email protected] | 8711205949 | |
| 195415 | 903090504509 | DU - GolfoCentro | 70DU01D017010460 | TELESEC GERARDO GOMEZ CASTILLO | AVE DURANGO 2001 ESQ TABASCO | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 48 | 48 | 2,739 | 8 | 7,892 | 7,892 | $1,263 | $9,155 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.4209316667 | -97.9277666667 | Nov 13 2024 al Dec 12 2024 | $9,155.00 | [email protected] | [email protected] | [email protected] | 8331894792 |
| 720990 | 343030601305 | DG - CentroSur | 64DG61C016030093 | IGLESIA DE JESUCRISTO DE LOS S | AV CUAUHNAHUAC S N COL MARTI | CUERNAVACA | MORELOS | 63 | GDMTH | 81 | 115 | 2,353 | 6 | 6,569 | 6,569 | $1,051 | $9,155 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.91987 | -99.1957766667 | Nov 4 2024 al Dec 4 2024 | $9,155.00 | [email protected] | [email protected] | [email protected] | 7772679690 |
| 179062 | 140120304859 | DL - ValleMexicoNorte | 76DL70C917630520 | LEGIONARIOS DE CRISTO A R | CONTABILIDAD 16 BIS LT 16 A | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 59 | 87 | 2,391 | 7 | 7,726 | 7,726 | $1,236 | $9,155 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.4076216667 | -99.2582033333 | Oct 22 2024 al Nov 21 2024 | $9,155.00 | [email protected] | [email protected] | [email protected] | 5522242039 |
| 897 | 141110704405 | DN - ValleMexicoSur | 83DN20C018341162 | ADOLFO JAVIER GARCIA TERUEL H | ANT CAM AL OLIVO114 T B5D 400 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 15 | 15 | 2,357 | 6 | 7,893 | 7,893 | $1,263 | $9,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3745616666667 | -99.2813766666667 | Oct 31 2024 al Nov 30 2024 | $9,155.00 | [email protected] | 5552533171 | ||
| 444297 | 546190501364 | DB - Noroeste | 10DB10A014261120 | MUNICIPIO DE CULIACAN | EL CAPULE S N | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 2,075 | 0 | 7,892 | 7,892 | $1,263 | $9,155 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 24.80241 | -107.335115 | Oct 4 2024 al Dec 4 2024 | $9,155.00 | [email protected] | 6672183205 | ||
| 515751 | 396110801000 | DD - GolfoNorte | 35DD06B020021140 | VILLEGAS GARCIA CESAR JOSE | HUERTA SANTA CATARINA | LINARES | NUEVO LEON | 9A | GDMTH | 25 | 25 | 11,610 | 16 | 9,155 | 9,155 | $0 | $9,155 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 24.8854566667 | -99.5235716667 | Sep 18 2024 al Nov 20 2024 | $9,155.00 | [email protected] | 8183359993 | ||
| 212673 | 929131203640 | DU - GolfoCentro | 80DU05D028021510 | MUNICIPIO DE SOLEDAD DE G S | AV BICENTENARIO 380 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | GDMTH | 7 | 7 | 2,475 | 7 | 7,892 | 7,892 | $1,263 | $9,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2046567 | -100.8973133 | Oct 31 2024 al Nov 30 2024 | $9,155.00 | NULL | NULL | NULL | NULL |
| 39363 | 725201110712 | DK - Sureste | 76DK14W266000080 | GONZALEZ RIOS GUSTAVO ARGYLL | CARRT PANAMERICANA SN | TAPANATEPEC | OAXACA | 68 | GDMTH | 18 | 18 | 2,888 | 8 | 7,629 | 7,629 | $1,221 | $9,155 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.3601466667 | -94.1863683333 | Oct 23 2024 al Nov 22 2024 | $9,155.00 | [email protected] | 9713499403 | ||
| 632265 | 77150113663 | DP - Bajio | 68DP09B016892040 | NOVOGAS TLALOC SA DE CV | AV PIE DE LA CUESTA 1203 | QUERETARO | QUERETARO | 68 | GDMTH | 23 | 23 | 2,394 | 7 | 7,383 | 7,383 | $1,181 | $9,155 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.62997 | -100.4066666667 | Nov 11 2024 al Dec 10 2024 | $9,155.00 | [email protected] | [email protected] | [email protected] | 4423032846 |
| 672206 | 111830200025 | DP - Bajio | 67DP53A026790580 | ROBLES DE SANTIAGO ERNESTO | POZO 1 EL CHICHARRON | CALERA SUB-URBANO | Zacatecas | 9M | GDMTH | 150 | 150 | 4,560 | 13 | 9,154 | 9,154 | $0 | $9,155 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.8593033333 | -102.6639166667 | Nov 8 2024 al Dec 9 2024 | $9,155.00 | [email protected] | [email protected] | 4921350140 | |
| 240086 | 436140903186 | DX - Jalisco | 76DX17H011020400 | RADIOMOVIL DIPSA SA DE CV | NINOS HEROES 1076 AZOTEA | GUADALAJARA | JALISCO | 68 | GDMTH | 15 | 15 | 2,699 | 7 | 7,892 | 7,892 | $1,263 | $9,155 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6451716667 | -103.31252 | Oct 23 2024 al Nov 22 2024 | $9,155.00 | [email protected] | 3336691020 | ||
| 421601 | 527920609447 | DB - Noroeste | 63DB03A016370590 | DROGUERIA BENAVIDES SA CV | CALIFORNIA E I RAMIREZ | CD OBREGON | Sonora | 65 | GDMTH | 47 | 78 | 2,708 | 7 | 7,853 | 7,853 | $1,256 | $9,155 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4746383333 | -109.945125 | Oct 31 2024 al Dec 2 2024 | $9,155.00 | [email protected] | [email protected] | [email protected] | 6444177030 |
| 344047 | 632130600995 | DC - Norte | 78DC27A018130190 | PETROMAX SA DE CV | CZDA LAZARO C ESQ BLVD R ACOST | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 23 | 26 | 2,890 | 8 | 7,564 | 7,564 | $1,210 | $9,155 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5638183333 | -103.4791283333 | Oct 28 2024 al Nov 26 2024 | $9,155.00 | [email protected] | [email protected] | [email protected] | 8711014882 |
| 346100 | 634130200035 | DC - Norte | 79DC27C018210173 | SEP DGETA CBTA NO 217 | DOM CON LUCERO DGO | TLAHUALILO | DURANGO | 66 | GDMTH | 90 | 90 | 2,960 | 8 | 7,864 | 7,864 | $1,258 | $9,155 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.8846366667 | -103.4017516667 | Oct 29 2024 al Nov 27 2024 | $9,155.00 | [email protected] | NULL | ||
| 174391 | 975230511072 | DM - ValleMexicoCentro | 82DM23D010090300 | CAI1 CORPORATIVO SAPI DE CV | EJERCITO NACIONAL 843 B P2 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 834 | 835 | 273,452 | 585 | 789,222 | 789,222 | $126,275 | $915,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $915,497.00 | [email protected] | [email protected] | [email protected] | 5557858549 |
| 254999 | 456941100167 | DX - Jalisco | 80DX03D310010005 | MUNICIPIO DE ZAPOTLANEJO JAL | ALUMBRADO PUB EL SAUCILLO | EL SAUCILLO | JALISCO | 5A | PB | 46 | 46 | 16,427 | 0 | 78,922 | 78,922 | $12,628 | $91,549 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62267 | -103.0695033333 | Oct 31 2024 al Nov 30 2024 | $91,549.00 | [email protected] | 3737341024 | ||
| 241446 | 438030400645 | DX - Jalisco | 82DX15K010080272 | 01K04 CFE EDIF DIVISIONAL 1 | AV 16 DE SEPTIEMBRE 455 | GUADALAJARA | JALISCO | 78 | GDMTH | 230 | 230 | 28,389 | 70 | 91,547 | 91,547 | $0 | $91,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $91,548.00 | NULL | NULL | NULL | NULL |
| 166731 | 145081202697 | DM - ValleMexicoCentro | 84DM27A056190001 | GPO CORP PAPELERA SA CV IND MA | XOLALTENGO S N TEPETLAOXTOC TE | TEPETLAOXTOC | ESTADO DE MEXICO | 78 | GDMTH | 5,800 | 5,800 | 2,845,345 | 5,456 | 7,891,863 | 7,891,863 | $1,262,698 | $9,154,561 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,154,561.00 | [email protected] | [email protected] | [email protected] | 5543592632 |
| 455541 | 559161201623 | DB - Noroeste | 82DB33F018200108 | ZUARES ROBLES JESUS HECTOR | ENTRADA VIEJA AP Y FRACC 2 0 | AGUA PRIETA | Sonora | 75 | GDMTH | 122 | 122 | 33,480 | 60 | 84,734 | 84,734 | $6,779 | $91,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $91,543.00 | [email protected] | [email protected] | 0 | |
| 495108 | 377170800423 | DD - GolfoNorte | 78DD10B027850560 | ALIADAS ALIMENTOS SA DE CV | UNIVERSIDAD 1250 L C303 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 21 | 21 | 2,820 | 8 | 7,891 | 7,891 | $1,263 | $9,154 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7633716667 | -100.2917733333 | Oct 28 2024 al Nov 27 2024 | $9,154.00 | [email protected] | [email protected] | 8115143609 | |
| 508693 | 386111206088 | DD - GolfoNorte | 77DD04A047720910 | PETROMAX SA DE CV | AVE PEKIN 321 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 3,167 | 8 | 8,476 | 8,476 | $678 | $9,154 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.060355 | -98.3117916667 | Oct 25 2024 al Nov 26 2024 | $9,154.00 | [email protected] | [email protected] | [email protected] | 8991010219 |
| 419351 | 527101007772 | DB - Noroeste | 63DB03A186310270 | ATT COMER MOVIL S DE RL DE CV | CARRETERA SALIDA SUR KM 198 | FUNDICION | Sonora | 65 | GDMTH | 10 | 10 | 2,839 | 7 | 7,838 | 7,838 | $1,254 | $9,154 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.3321583333 | -109.7339166667 | Oct 31 2024 al Dec 2 2024 | $9,154.00 | [email protected] | 6622857140 | ||
| 267806 | 477120408217 | DX - Jalisco | 78DX07G413010320 | SANCHEZ GONZALEZ CARLOS ALFONS | LA CONCESIONARIA S N | SAN ISIDRO MAZATEPEC | JALISCO | 9A | GDMTH | 92 | 92 | 12,720 | 34 | 9,154 | 9,154 | $0 | $9,154 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5785616667 | -103.6319016667 | Oct 25 2024 al Nov 26 2024 | $9,154.00 | [email protected] | 0 | ||
| 698151 | 277740600011 | DG - CentroSur | 80DG11C018150009 | H AYUNTAMIENTO MPAL C028 | AV LODO GRANDE | CHILAPA | GUERRERO | 5A | PB | 4 | 4 | 1,566 | 0 | 7,891 | 7,891 | $1,263 | $9,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,154.00 | NULL | NULL | NULL | 7564752748 |
| 17452 | 671001204035 | DK - Sureste | 80DK04A018000410 | MUNICIPIO DE TX GTZ CHIS | 9A NORTE ESQ 5A PTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 6 | 6 | 2,290 | 7 | 7,892 | 7,892 | $1,263 | $9,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.762675 | -93.1190283 | Oct 31 2024 al Nov 30 2024 | $9,154.00 | [email protected] | 9611400213 | ||
| 191277 | 982130501041 | DL - ValleMexicoNorte | 82DL10D010030100 | SCOTIABANK INVERLAT SA | AV MONTEVIDEO 363 LOC 213 214 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 30 | 36 | 2,352 | 6 | 7,892 | 7,892 | $1,263 | $9,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43212 | -99.5121 | Oct 31 2024 al Nov 30 2024 | $9,154.00 | [email protected] | 5551230000 | ||
| 258108 | 459230202578 | DX - Jalisco | 79DX04C083000097 | ORNELAS YDE CLAUDIA LILIANA | LA TROJE KM 30 | ATEMAJAC DE BRIZ | JALISCO | 9M | GDMTH | 12 | 12 | 3,821 | 11 | 9,154 | 9,154 | $0 | $9,154 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1500166667 | -103.7250333333 | Oct 28 2024 al Nov 27 2024 | $9,154.00 | [email protected] | 3312546640 | ||
| 165701 | 209230600666 | DF - CentroOccidente | 72DF25H397270077 | MAMITA BANANAS | LAGUNA ALCUZAHUE KM 2 SN | COF DE HIDALGO | COLIMA | 68 | GDMTH | 22 | 22 | 2,341 | 7 | 7,264 | 7,264 | $1,162 | $9,154 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 19 2024 al Dec 17 2024 | $9,154.00 | [email protected] | [email protected] | 3130000000 | |
| 146261 | 178040800691 | DF - CentroOccidente | 70DF40A056930010 | RADIOMOVIL DIPSA SA DE CV | CLAVELES 99 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 12 | 15 | 2,909 | 8 | 7,865 | 7,865 | $1,258 | $9,154 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.3737366667 | -102.027605 | Nov 14 2024 al Dec 13 2024 | $9,154.00 | [email protected] | [email protected] | 0 | |
| 165717 | 209230801572 | DF - CentroOccidente | 75DF25H477550121 | DIAZ BLAKE LUIS MARIO | RANCHO SANTA MARIA POZO 2 KM 5 | EL REAL | COLIMA | 9A | GDMTH | 66 | 66 | 12,960 | 39 | 9,154 | 9,154 | $0 | $9,154 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.87798 | -103.9119 | Nov 22 2024 al Dec 20 2024 | $9,154.00 | [email protected] | [email protected] | [email protected] | 3131357240 |
| 351100 | 643920601519 | DC - Norte | 84DC22B010410070 | TELEFONOS DE MEXICO SA B DE CV | PERIFERICO F VELAZQUEZ | TORREON | COAHUILA | 66 | GDMTH | 23 | 23 | 3,000 | 8 | 7,798 | 7,798 | $1,248 | $9,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5496066667 | -103.3743133333 | Oct 31 2024 al Nov 30 2024 | $9,154.00 | [email protected] | 8717213140 | ||
| 398208 | 810090500548 | DW - Peninsular | 65DW22A016440370 | CONDOMINIO SELVAMAR P EN C | CARRT FED KM 296 450 MZ10 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 5 | 5 | 1,730 | 0 | 7,892 | 7,892 | $1,263 | $9,154 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6799033333 | -87.040605 | Nov 6 2024 al Dec 6 2024 | $9,154.00 | [email protected] | 0 | ||
| 707473 | 301180502220 | DG - CentroSur | 68DG61E086300460 | SUPER SERVICIO VALLE DE ZAPATA | BLVD APATLACO 401 | ACATLIPA | MORELOS | 68 | GDMTH | 41 | 41 | 2,333 | 6 | 6,688 | 6,688 | $1,070 | $9,154 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.8370683333 | -99.2220516667 | Nov 8 2024 al Dec 10 2024 | $9,154.00 | [email protected] | [email protected] | 7773252976 | |
| 417687 | 525991203287 | DB - Noroeste | 67DB02A016740975 | MORA E LUIS A | YARDA GUADALUPE L FINAL | GUAYMAS | Sonora | 65 | GDMTH | 40 | 40 | 2,442 | 7 | 7,860 | 7,860 | $1,258 | $9,154 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9173566667 | -110.9143166667 | Nov 7 2024 al Dec 6 2024 | $9,154.00 | [email protected] | [email protected] | [email protected] | 0 |
| 117150 | 19011001702 | DA - BajaCalifornia | 73DA15D020881500 | FLORES CAMARGO EVERARDO | FARO 2900 Y BAHIA LUCERNA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 22 | 25 | 3,672 | 10 | 8,462 | 8,462 | $677 | $9,154 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6597433333 | -115.522695 | Nov 19 2024 al Dec 18 2024 | $9,154.00 | [email protected] | 6865521892 | ||
| 242375 | 439010207217 | DX - Jalisco | 74DX14M017420470 | RADIOMOVIL DIPSA SA DE CV | MIGUEL GALINDO 101 | GUADALAJARA | JALISCO | 68 | GDMTH | 51 | 51 | 2,856 | 8 | 7,892 | 7,892 | $1,263 | $9,154 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6954816667 | -103.3569816667 | Nov 20 2024 al Dec 19 2024 | $9,154.00 | [email protected] | 3336691020 | ||
| 365519 | 774990701003 | DW - Peninsular | 62DW01E026200350 | MUNICIPIO DE MERIDA YUCATAN | 61 126 128 FRAC YUCALPETEN M8 | MERIDA | YUCATAN | 5A | PB | 8 | 8 | 1,730 | 0 | 7,892 | 7,892 | $1,263 | $9,154 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9847283333 | -89.6632483333 | Oct 31 2024 al Dec 3 2024 | $9,154.00 | [email protected] | 9999450740 | ||
| 119772 | 20240701538 | DA - BajaCalifornia | 72DA15F010313871 | CADENA COMERCIAL OXXO | AV MARIANO MATAMOROS 998 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 4,094 | 11 | 8,462 | 8,462 | $677 | $9,154 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6528066666667 | -115.430845 | Nov 18 2024 al Dec 17 2024 | $9,154.00 | NULL | NULL | NULL | 6865615300 |
| 474852 | 369140500554 | DD - GolfoNorte | 79DD18A027140660 | ESC PRIM NICOLAS BRAVO SEC FIN | AV SAN JOSE 708 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 60 | 67 | 2,798 | 8 | 7,746 | 7,746 | $1,239 | $9,154 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9625916667 | -101.3961283333 | Oct 29 2024 al Nov 28 2024 | $9,154.00 | [email protected] | [email protected] | [email protected] | 8666392138 |
| 351462 | 644051005222 | DC - Norte | 74DC04K017400150 | JIMENEZ AUTOMOTRIZ NTE SA CV | AV AZTECAS 9723 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 41 | 3,344 | 9 | 8,420 | 8,420 | $674 | $9,154 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6607266667 | -106.4753416667 | Nov 20 2024 al Dic 19 2024 | $9,154.00 | [email protected] | 6566314125 | ||
| 131054 | 158090101512 | DF - CentroOccidente | 70DF45A027020100 | IMP DE SERV TUR CALTZ SA D CV | CARR QUIROGA PATZCUARO KM 20 | TZURUMUTARO | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,689 | 8 | 7,872 | 7,872 | $1,259 | $9,154 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.54609 | -101.59697 | Nov 14 2024 al Dec 13 2024 | $9,154.00 | [email protected] | 4343423950 | ||
| 10744 | 965140100949 | DN - ValleMexicoSur | 84DN10D037650470 | 7 ELEVEN MEXICO SA DE CV | CALZADA DE TLALPAN 2853 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 28 | 35 | 2,551 | 7 | 7,891 | 7,891 | $1,263 | $9,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.31827 | -99.13906 | Oct 31 2024 al Nov 30 2024 | $9,154.00 | [email protected] | [email protected] | [email protected] | 5553623794 |
| 569595 | 252130201376 | DV - CentroOriente | 77DV06G216020381 | POZO HORNO NICOLAS B SPR DE RL | PARAJE EL HORNO | NICOLAS BRAVO | PUEBLA | 9C | GDMTH | 23 | 23 | 12,758 | 34 | 9,154 | 9,154 | $0 | $9,154 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.01455333 | -97.81014 | Oct 25 2024 al Nov 26 2024 | $9,154.00 | 2212479452 | |||
| 557456 | 221110801617 | DV - CentroOriente | 82DV07B019260072 | AT T COMUNICACIONES DIGITALES | CALLEJON DEL NOGAL 4310 | PUEBLA | PUEBLA | 78 | GDMTH | 125 | 125 | 28,217 | 48 | 78,758 | 78,758 | $12,601 | $91,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.038607 | -98.23215 | Oct 31 2024 al Nov 30 2024 | $91,539.00 | [email protected] | [email protected] | [email protected] | 7713627380 |
| 148456 | 179781200310 | DF - CentroOccidente | 82DF60A045410350 | INST TEC REG JIQ | CARRETERA NAL SN | JIQUILPAN, MICH. | MICHOACAN | 78 | GDMTH | 200 | 200 | 24,875 | 61 | 78,884 | 78,884 | $12,621 | $91,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.98267222 | -102.7067389 | Oct 31 2024 al Nov 30 2024 | $91,539.00 | [email protected] | [email protected] | [email protected] | 3535331126 |
| 460654 | 351160400495 | DD - GolfoNorte | 82DD19B010030250 | CUTEK INDUSTRIES S DE RL DE CV | AV IND AEROESPACIAL 3501 A | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 200 | 270 | 36,023 | 40 | 78,910 | 78,910 | $12,626 | $91,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.577026 | -100.926006 | Oct 31 2024 al Nov 30 2024 | $91,536.00 | [email protected] | [email protected] | [email protected] | 8444854056 |
| 364200 | 773221120662 | DW - Peninsular | 66DW01D016610901 | FARMACIA GUADALAJARA | 29 307 | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 26,000 | 62 | 78,859 | 78,859 | $12,617 | $91,536 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9332733333 | -89.5713016667 | Nov 7 2024 al Dec 9 2024 | $91,536.00 | [email protected] | 9811671164 | ||
| 575452 | 259050803418 | DV - CentroOriente | 79DV11A017910150 | SOCIEDAD ESPA OLA DE BENEFICEN | AV JUAREZ 908 LA VILLITA PAC | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 99 | 105 | 27,120 | 69 | 77,900 | 77,900 | $12,464 | $91,532 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.11871167 | -98.7428717 | Oct 29 2024 al Nov 28 2024 | $91,532.00 | [email protected] | [email protected] | [email protected] | 7717186900 |
| 77691 | 873080902038 | DJ - Oriente | 84DJ14B010350005 | RESTAURANTES TOKS S A DE C V | CARRETERA CORDOBA FORTIN S N | CORDOBA | VERACRUZ | 78 | GDMTH | 210 | 259 | 23,854 | 59 | 78,756 | 78,756 | $12,601 | $91,531 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.90042667 | -96.96219333 | Oct 31 2024 al Nov 30 2024 | $91,531.00 | [email protected] | [email protected] | 2717161676 | |
| 37378 | 716230150279 | DK - Sureste | 82DK13N017000902 | CENTRO C EL REBANO DEL SENOR E | PROLONG 8A SUR PONIENTE 100 | ARRIAGA | CHIAPAS | 78 | GDMTH | 104 | 104 | 2,500 | 7 | 7,891 | 7,891 | $1,263 | $9,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.2281096 | -93.9108119 | Oct 31 2024 al Nov 30 2024 | $9,153.00 | [email protected] | 9661042455 | ||
| 143117 | 172230504259 | DF - CentroOccidente | 66DF15A367010900 | GASOLINERA EL ESPIRITU SA DE C | CRUCERO ZAMORA EL ESPIRIT SN | AQUILES SERDAN | MICHOACAN | 68 | GDMTH | 35 | 35 | 2,824 | 7 | 7,869 | 7,869 | $1,259 | $9,153 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.00667 | -102.23624 | Nov 8 2024 al Dec 9 2024 | $9,153.00 | [email protected] | [email protected] | [email protected] | 3511370337 |
| 600334 | 55080603206 | DP - Bajio | 08DP06M010820910 | MPIO IRAPUATO | BLVD VILLAS DE IRAPUATO 169 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 4 | 3 | 2,291 | 4 | 7,890 | 7,890 | $1,262 | $9,153 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6761015 | -101.3745412 | Oct 7 2024 al Dec 3 2024 | $9,153.00 | [email protected] | 4621391355 | ||
| 286992 | 214150203562 | DC - Norte | 80DC22H010010140 | TESORERIA MPAL DE TORREON | AV SIERRA LAS NOAS Y C IGLESIA | TORREON COAH | COAHUILA | 5A | PB | 5 | 5 | 1,760 | 0 | 7,891 | 7,891 | $1,262 | $9,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,153.00 | [email protected] | NULL | ||
| 712982 | 316020700456 | DG - CentroSur | 80DG71A038010100 | MUNICIPIO AMANALCO | ALUMBRADO PUBLICO SN BARTOLO | AMANALCO DE BECERRA | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,566 | 0 | 7,891 | 7,891 | $1,263 | $9,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,153.00 | NULL | NULL | NULL | 7262510028 |
| 378923 | 784080200715 | DW - Peninsular | 83DW12E016723850 | IZAZA ARTEAGA JUAN CARLOS | ZT BAY VIEW GRAND T4000 D 1002 | CANCUN | QUINTANA ROO | 77 | GDMTH | 23 | 23 | 2,068 | 6 | 7,565 | 7,565 | $1,210 | $9,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1290233333 | -86.7502466667 | Oct 31 2024 al Nov 30 2024 | $9,153.00 | [email protected] | 9988832318 | ||
| 699693 | 283811002021 | DG - CentroSur | 80DG11R010050028 | H AYUNTAMIENTO MPL C075 | ALUMBRADO PUBLICO 03082015 | ZUMPANGO | GUERRERO | 5A | PB | 5 | 4 | 1,566 | 0 | 7,891 | 7,891 | $1,263 | $9,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,153.00 | NULL | NULL | NULL | 7474780011 |
| 241719 | 438130702363 | DX - Jalisco | 75DX15K010010033 | RADIOMOVIL DIPSA SA DE CV | AGUSTIN YANEZ 1554 | GUADALAJARA | JALISCO | 68 | GDMTH | 15 | 15 | 2,754 | 8 | 7,890 | 7,890 | $1,262 | $9,153 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6615 | -103.36155 | Nov 21 2024 al Dec 20 2024 | $9,153.00 | [email protected] | 3336691020 | ||
| 630329 | 76220153432 | DP - Bajio | 77DP09A017791383 | CTRO INMOBILIARIO DEL BAJIO SA | AV DE LAS TORRES 121 P1 | QUERETARO | QUERETARO | 68 | GDMTH | 15 | 15 | 2,483 | 6 | 7,381 | 7,381 | $1,181 | $9,153 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.585125 | -100.4139616667 | Oct 24 2024 al Nov 25 2024 | $9,153.00 | [email protected] | [email protected] | [email protected] | 4421145858 |
| 101946 | 9180501689 | DA - BajaCalifornia | 77DA17B015017200 | UPC BUSINESS LEGAL ADVISOR S | AV PASEO DE LAS MISIONES 1942 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 19 | 19 | 2,106 | 5 | 7,891 | 7,891 | $1,263 | $9,153 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.054105 | -109.694145 | Oct 24 2024 al Nov 25 2024 | $9,153.00 | NULL | NULL | NULL | 6246889783 |
| 474695 | 369111001425 | DD - GolfoNorte | 79DD18A027130610 | RODRIGUEZ SALAZAR JESUS EFRAIN | RIO DE JANEIRO 707 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 22 | 22 | 2,809 | 8 | 7,745 | 7,745 | $1,239 | $9,153 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9142 | -101.4302733333 | Oct 29 2024 al Nov 28 2024 | $9,153.00 | NULL | NULL | NULL | 0 |
| 205678 | 924100400780 | DU - GolfoCentro | 23DU04B030014150 | AP H AYTO DE CATORCE | ZARAGOZA ENTRE PUENTE JESUS | REAL DE CATORCE S.L.P. | San Luis Potosi | 5A | PB | 2 | 2 | 1,838 | 0 | 7,890 | 7,890 | $1,262 | $9,153 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 23.6947005 | -100.8890501 | Sep 13 2024 al Nov 13 2024 | $9,153.00 | [email protected] | 4888875188 | ||
| 180864 | 515170400712 | DL - ValleMexicoNorte | 70DL40A017030130 | EL REY DEL JAMON S A DE C V | CHIHUAHUA 605 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 20 | 28 | 2,530 | 7 | 7,724 | 7,724 | $1,236 | $9,153 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5628566667 | -99.0505766667 | Nov 14 2024 al Dec 13 2024 | $9,153.00 | [email protected] | 5517918369 | ||
| 83329 | 886231104893 | DJ - Oriente | 76DJ06M014440680 | GRUPO COMCERCIAL NEO LIFE SA S | BLVD MANUEL AVILA CAMACHO 3300 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,603 | 7 | 7,890 | 7,890 | $1,262 | $9,153 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1528166667 | -96.0961033333 | Oct 22 2024 al Nov 22 2024 | $9,153.00 | [email protected] | 0 | ||
| 65672 | 847220800477 | DJ - Oriente | 79DJ06J396310353 | DELGADO MARIN LETICIA | PARCELA 1 Z P1 1 S N | SAN FRANCISCO | VERACRUZ | 68 | GDMTH | 53 | 59 | 2,413 | 6 | 7,890 | 7,890 | $1,262 | $9,153 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.10025 | -96.2021483333 | Oct 25 2024 al Nov 27 2024 | $9,153.00 | [email protected] | 0 | ||
| 702602 | 294010410014 | DG - CentroSur | 80DG35F080510015 | MUNICIPIO DE AXOCHIAPAN | PZA LEANDRO VALLE 1 COL CENTRO | AXOCHIAPAN | MORELOS | 5A | PB | 5 | 4 | 1,566 | 0 | 7,891 | 7,891 | $1,263 | $9,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,153.00 | NULL | NULL | NULL | 7353514500 |
| 582031 | 40070501408 | DP - Bajio | 77DP03C237590075 | DISENOS Y CONF DELFINA SRL CV | CARR SJR XILITLA KM 47 5 | CADEREYTA | QUERETARO | 68 | GDMTH | 55 | 55 | 2,426 | 6 | 7,812 | 7,812 | $1,250 | $9,153 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.70529 | -99.82599 | Oct 24 2024 al Nov 25 2024 | $9,153.00 | [email protected] | [email protected] | 4272749534 | |
| 699291 | 282011000083 | DG - CentroSur | 80DG11P010800770 | H AYUNTAMIENTO MPAL C012 | ACALMANI | AYUTLA,C012 | GUERRERO | 5A | PB | 4 | 4 | 1,566 | 0 | 7,891 | 7,891 | $1,263 | $9,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,153.00 | NULL | NULL | NULL | 7454550097 |
| 86944 | 1120904236 | DA - BajaCalifornia | 78DA01A025663800 | INMOB Y FRACC LOMAS SA DE CV | CARR LIBRE TIJ ENS 8008 102 A | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 3,973 | 11 | 8,429 | 8,429 | $674 | $9,153 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.465135 | -117.0194166667 | Oct 28 2024 al Nov 26 2024 | $9,153.00 | [email protected] | [email protected] | [email protected] | 6646844361 |
| 581543 | 274161000780 | DV - CentroOriente | 77DV13D017710050 | ABARROTES CASA VARGAS SA DE CV | ANT CARR MEXICO QUERETARO 21 | TEPEJI DEL RIO | HIDALGO | 68 | GDMTH | 20 | 20 | 2,487 | 6 | 7,789 | 7,789 | $1,246 | $9,153 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.89520333 | -99.33846 | Oct 25 2024 al Nov 26 2024 | $9,153.00 | [email protected] | 5545237258 | ||
| 713896 | 319021000627 | DG - CentroSur | 80DG41Y010050270 | H AYTO EL ORO F067 | ALUMB PUB SAN ISIDRO | EL ORO | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,566 | 0 | 7,891 | 7,891 | $1,263 | $9,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,153.00 | NULL | NULL | NULL | 7111250036 |
| 585393 | 43051200323 | DP - Bajio | 76DP03F161790100 | MUNICIPIO DE JERECUARO | UNIDAD DEPORTIVA DE JERECUARO | JERECUARO | GUANAJUATO | 68 | GDMTH | 22 | 22 | 2,643 | 7 | 7,890 | 7,890 | $1,262 | $9,153 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.15413 | -100.5134866667 | Oct 23 2024 al Nov 22 2024 | $9,153.00 | [email protected] | 4214760057 | ||
| 664501 | 104020551151 | DP - Bajio | 67DP52J017072060 | MARTINEZ CASTILLO MANUEL R | RCHO EL CRUCERO | LORETO | Zacatecas | 9A | GDMTH | 100 | 100 | 12,640 | 34 | 9,154 | 9,154 | $0 | $9,153 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.2645516667 | -101.9938066667 | Nov 8 2024 al Dec 9 2024 | $9,153.00 | [email protected] | [email protected] | 4961278085 | |
| 112823 | 16170202647 | DA - BajaCalifornia | 79DA15A020713050 | JUAN EL PESCADOR S DE RL DE CV | SAN NICOLAS 752 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 4,010 | 11 | 8,462 | 8,462 | $677 | $9,153 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.614905 | -115.454155 | Oct 29 2024 al Nov 27 2024 | $9,153.00 | NULL | NULL | NULL | 6865629159 |
| 452797 | 555110808951 | DB - Noroeste | 63DB33A016310060 | ESC PROF MA ANTONIETA GASTELUM | CALLE PALO VERDE 1 | NOGALES | Sonora | 65 | GDMTH | 80 | 80 | 2,880 | 7 | 7,994 | 7,994 | $640 | $9,153 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.2938183333 | -110.929895 | Oct 31 2024 al Dec 2 2024 | $9,153.00 | [email protected] | 6313131062 | ||
| 92863 | 3190410403 | DA - BajaCalifornia | 71DA01C015092000 | FARM MODERNAS DE TIJUANA SA CV | AV ROBERTO DE LA MADRID 12301 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 4,111 | 11 | 8,430 | 8,430 | $674 | $9,153 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.43395 | -116.952725 | Nov 14 2024 al Dec 13 2024 | $9,153.00 | [email protected] | [email protected] | [email protected] | 6641042000 |
| 29634 | 687130110466 | DK - Sureste | 70DK11K842000010 | RADIOMOVIL DIPSA SA DE CV | TEPETLAPA | SAN ANTONIO TEPETLAPA | OAXACA | 68 | GDMTH | 16 | 16 | 3,004 | 7 | 7,628 | 7,628 | $1,220 | $9,153 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 16.5453583333 | -98.06721 | Nov 13 2024 al Dec 16 2024 | $9,153.00 | [email protected] | 9541314292 | ||
| 426729 | 533200503218 | DB - Noroeste | 65DB05A016510072 | ANCLATUN S A DE C V | LAS BRISAS 348 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 77 | 77 | 2,640 | 7 | 7,890 | 7,890 | $1,262 | $9,153 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.19376 | -106.3418016667 | Nov 5 2024 al Dec 4 2024 | $9,153.00 | [email protected] | [email protected] | 6699178266 | |
| 453100 | 555170103752 | DB - Noroeste | 63DB33A016320240 | PRIM FCO Y JOSE CURIEL RAMOS | LA COLORADA FINAL SN | NOGALES | Sonora | 65 | GDMTH | 80 | 80 | 2,880 | 7 | 7,994 | 7,994 | $640 | $9,153 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.3052383333 | -110.9236366667 | Oct 31 2024 al Dec 2 2024 | $9,153.00 | [email protected] | 6311078191 | ||
| 598257 | 53160501703 | DP - Bajio | 71DP06J017102660 | NAVARRO SANCHEZ SALVADOR | PROL JOSEFA O DE DOMINGUEZ 2 | SILAO | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,360 | 6 | 7,150 | 7,150 | $1,144 | $9,153 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9524216667 | -101.418985 | Nov 14 2024 al Dec 16 2024 | $9,153.00 | [email protected] | 4721181815 | ||
| 450297 | 552110200512 | DB - Noroeste | 73DB15A827300600 | CADENA AGRICOLA S DE RL DE CV | P 11 AS REEBOMBEO | ARROYO SECO | Sonora | 9A | GDMTH | 171 | 171 | 12,960 | 39 | 9,153 | 9,153 | $0 | $9,153 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.0885316667 | -112.2239 | Nov 19 2024 al Dec 17 2024 | $9,153.00 | [email protected] | [email protected] | [email protected] | 6371240091 |
| 332184 | 613120900830 | DC - Norte | 82DC22A018250030 | TESORERIA MUNICIPAL DE TR | GALEANA S N | TORREON | COAHUILA | 76 | GDMTH | 180 | 180 | 27,304 | 64 | 78,904 | 78,904 | $12,625 | $91,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.2626 | -103.2525 | Oct 31 2024 al Nov 30 2024 | $91,529.00 | [email protected] | [email protected] | NULL | |
| 344201 | 632151200598 | DC - Norte | 82DC27A018310070 | SYNERGY PET DE MEXICO S DE RL | C ARGENTINA 910 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 284 | 284 | 19,995 | 49 | 77,967 | 77,967 | $12,475 | $91,527 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.563583 | -103.486123 | Oct 31 2024 al Nov 30 2024 | $91,527.00 | [email protected] | [email protected] | [email protected] | 0 |
| 626497 | 73950751701 | DP - Bajio | 79DP08V019990210 | EJ STA ANA Y LOBOS POZO 1 | EJ SANTA ANA Y LOBOS | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 120 | 120 | 52,240 | 146 | 91,523 | 91,523 | $0 | $91,523 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.124745 | -100.633035 | Oct 28 2024 al Nov 27 2024 | $91,523.00 | [email protected] | 4681176211 | ||
| 365987 | 775790200138 | DW - Peninsular | 82DW01G021830085 | CONGELADORA YUCALPETEN | 29 606 18 Y 20 PUERTO DE ABRIG | CHELEM | YUCATAN | 77 | GDMTH | 170 | 170 | 22,882 | 56 | 78,848 | 78,848 | $12,616 | $91,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2734833333333 | -89.7054416666667 | Oct 31 2024 al Nov 30 2024 | $91,523.00 | [email protected] | [email protected] | [email protected] | 9699354071 |
| 493339 | 376240401771 | DD - GolfoNorte | 82DD12D072240144 | INMOB VALLE DE COLORINES SACV | CIRC FRIDA KAHLO 303 T1 C2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 158 | 158 | 27,632 | 68 | 78,898 | 78,898 | $12,624 | $91,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $91,522.00 | [email protected] | [email protected] | 8110208085 | |
| 170942 | 970050701629 | DM - ValleMexicoCentro | 70DM22B017010090 | PASTELES FINOS LA ESPERANZA SA | CUAUHTEMOC 907 NARVARTE BENITO | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 120 | 166 | 28,480 | 70 | 78,898 | 78,898 | $12,624 | $91,522 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.3860033333 | -99.1574666667 | Nov 12 2024 al Dec 13 2024 | $91,522.00 | [email protected] | [email protected] | [email protected] | 5511677800 |
| 160799 | 194901000327 | DF - CentroOccidente | 80DF40E828000070 | MUNICIPIO DE ARANDAS | SECTOR 4 | ARANDAS | Jalisco | 5A | PB | 50 | 50 | 17,987 | 0 | 78,898 | 78,898 | $12,624 | $91,521 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,521.00 | [email protected] | [email protected] | 3487849020 | |
| 12383 | 976840100879 | DN - ValleMexicoSur | 62DN20B016217115 | GOB DEL DF SIST DE AGUAS DE LA | AV SAN JERONIMO 262 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 126 | 126 | 25,200 | 60 | 78,897 | 78,897 | $12,623 | $91,520 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.33432 | -99.19934 | Nov 7 2024 al Dec 9 2024 | $91,520.00 | 5545916981 | |||
| 157557 | 187800500896 | DF - CentroOccidente | 82DF25H110100279 | COMAPAL | BOMBEO COFRADIA DE JUAREZ | ARMERIA | COLIMA | 78 | GDMTH | 76 | 76 | 26,892 | 53 | 78,897 | 78,897 | $12,623 | $91,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9632038333333 | -103.9523915 | Oct 31 2024 al Nov 30 2024 | $91,520.00 | [email protected] | [email protected] | 3133220111 | |
| 385281 | 789190900994 | DW - Peninsular | 71DW04A017110150 | PODER EJEC DEL EDO DE CAMPECHE | AV PATRICIO TRUEBA SN | CAMPECHE | CAMPECHE | 67 | GDMTH | 10 | 10 | 2,267 | 6 | 7,502 | 7,502 | $1,200 | $9,152 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.846315 | -90.5397983333 | Nov 14 2024 al Dec 16 2024 | $9,152.00 | [email protected] | [email protected] | [email protected] | NULL |
| 83231 | 886220805474 | DJ - Oriente | 76DJ06M014430661 | VERACRUZ AUTOMOTIVE MARINE S | TIBURON 514 101 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,603 | 7 | 7,890 | 7,890 | $1,262 | $9,152 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1550516667 | -96.108065 | Oct 22 2024 al Nov 22 2024 | $9,152.00 | [email protected] | [email protected] | [email protected] | 0 |
| 293155 | 585020301277 | DC - Norte | 76DC01G017640570 | PRODUCTOS AUTOMOTRICES SA CV | P DE LA JUVENTUD 6703 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,979 | 8 | 7,826 | 7,826 | $1,252 | $9,152 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6347166667 | -106.1230716667 | Oct 23 2024 al Nov 22 2024 | $9,152.00 | [email protected] | [email protected] | [email protected] | 6141424812 |
| 243243 | 439230500608 | DX - Jalisco | 72DX14M017210575 | IMPULSO HER SA DE CV | AV ACUEDUCTO 2380 | GUADALAJARA | JALISCO | 68 | GDMTH | 79 | 79 | 2,560 | 7 | 7,889 | 7,889 | $1,262 | $9,152 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7086216667 | -103.4061466667 | Nov 15 2024 al Dec 17 2024 | $9,152.00 | [email protected] | 3336616570 | ||
| 139056 | 168211002717 | DF - CentroOccidente | 73DF50A415230280 | GONZALEZ JIMENEZ VICENTE | LA LIMONERA RAZO DEL ORGA SN | CALIFORNIA | MICHOACAN | 9M | GDMTH | 70 | 70 | 4,220 | 13 | 9,152 | 9,152 | $0 | $9,152 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.03559 | -102.51944 | Nov 20 2024 al Dec 18 2024 | $9,152.00 | [email protected] | 4531104725 | ||
| 429647 | 536101000572 | DB - Noroeste | 63DB05G046300220 | UNIVERSIDAD AUTONOMA DE SINALO | RAFAEL BUELNA S N | AGUAVERDE | Sinaloa | 65 | GDMTH | 47 | 47 | 2,775 | 7 | 7,890 | 7,890 | $1,262 | $9,152 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.8920966667 | -105.9741766667 | Oct 31 2024 al Dec 2 2024 | $9,152.00 | [email protected] | [email protected] | [email protected] | 6699825598 |
| 325718 | 607910700148 | DC - Norte | 79DC14J067970520 | DE ALVIDREZ ARMDZ ALICIA | LAS VIRGENES GPE VIC P 881 | PUERTO PALOMAS | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 4,148 | 12 | 9,153 | 9,153 | $0 | $9,152 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.567545 | -107.7930566667 | Oct 29 2024 al Nov 27 2024 | $9,152.00 | NULL | NULL | NULL | NULL |
| 53079 | 817161100958 | DJ - Oriente | 70DJ02A016400430 | SUPER AUTOS JALAPA SA DE CV | AV 20 DE NOVIEMBRE OTE 560 | XALAPA | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,740 | 7 | 7,890 | 7,890 | $1,262 | $9,152 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.5251983333 | -96.9012483333 | Nov 13 2024 al Dec 13 2024 | $9,152.00 | [email protected] | 2288416600 | ||
| 599392 | 53990750838 | DP - Bajio | 66DP06J016690290 | PABLO RODRIGUEZ DIAZ | GRANJA RODRIGUEZ | SILAO | GUANAJUATO | 9M | GDMTH | 40 | 40 | 4,159 | 12 | 9,151 | 9,151 | $0 | $9,152 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.9906216667 | -101.512405 | Nov 7 2024 al Dec 6 2024 | $9,152.00 | [email protected] | 4727288051 | ||
| 249451 | 448050200940 | DX - Jalisco | 75DX02D013020360 | ROMO MUNOZ RAMON | RCHO ESTANCIA VIEJA DE ARRIBA | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 35 | 35 | 2,629 | 7 | 7,889 | 7,889 | $1,262 | $9,152 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.16854 | -102.31072 | Nov 21 2024 al Dec 20 2024 | $9,152.00 | [email protected] | [email protected] | 3957852664 | |
| 222325 | 933100804197 | DU - GolfoCentro | 71DU06A017130028 | SUPER FCIA AHUACATLAN SA DE CV | ITURBIDE 148 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 70 | 70 | 2,720 | 8 | 7,890 | 7,890 | $1,262 | $9,152 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9313166667 | -99.9905283333 | Nov 14 2024 al Dec 13 2024 | $9,152.00 | [email protected] | [email protected] | 4878723804 | |
| 76155 | 869130400694 | DJ - Oriente | 76DJ11G017610030 | POLANCO CARRILLO OSCAR ROBERTO | CARRET COATZA VILLA KM 35 | AGUA DULCE | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,517 | 7 | 7,889 | 7,889 | $1,262 | $9,152 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0531233333 | -94.1339016667 | Oct 22 2024 al Nov 22 2024 | $9,152.00 | [email protected] | 2220000000 | ||
| 472700 | 365130900311 | DD - GolfoNorte | 79DD17A010040535 | KAIROS SABINAS SA DE CV | CARRETERA 57 KM 96 200 | SABINAS | Coahuila | 64 | GDMTH | 54 | 90 | 2,640 | 7 | 7,697 | 7,697 | $1,231 | $9,152 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.7021566667 | -101.1533483333 | Oct 29 2024 al Nov 28 2024 | $9,152.00 | [email protected] | 0 | ||
| 304017 | 591810500083 | DC - Norte | 77DC02J266700590 | JOSE ELIZONDO ELIZONDO | KM 143 CARR LA JUNTA 5805154 | RANCHO DE LOYA | CHIHUAHUA | 9A | GDMTH | 105 | 105 | 14,955 | 41 | 9,152 | 9,152 | $0 | $9,152 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.448355 | -107.233195 | Oct 25 2024 al Nov 25 2024 | $9,152.00 | [email protected] | 6251270704 | ||
| 162215 | 198910100283 | DF - CentroOccidente | 68DF25B416840200 | ASOC DE USUARIOS POZO 1 | POZO 1 | SN MIGUEL OJO DE A | COLIMA | 9A | GDMTH | 60 | 60 | 13,680 | 40 | 9,152 | 9,152 | $0 | $9,152 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.83244 | -103.69891 | Nov 12 2024 al Dec 11 2024 | $9,152.00 | [email protected] | [email protected] | [email protected] | 3139622064 |
| 613042 | 62161000502 | DP - Bajio | 75DP07E017511370 | KOLBEN MOTORS SA DE CV | BLVD ADOLFO LOPEZ MATEOS 3457 | LEON | GUANAJUATO | 68 | GDMTH | 98 | 98 | 2,320 | 7 | 7,150 | 7,150 | $1,144 | $9,152 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0971666667 | -101.6288516667 | Nov 21 2024 al Dec 20 2024 | $9,152.00 | [email protected] | [email protected] | [email protected] | 4777105600 |
| 253630 | 454911100062 | DX - Jalisco | 77DX03B010010020 | MUNICIPIO DE OCOTLAN JAL | 20 DE NOV Y P MORENO | OCOTLAN | JALISCO | 5A | PB | 9 | 8 | 1,635 | 0 | 7,889 | 7,889 | $1,262 | $9,152 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.339895 | -102.7748633333 | Oct 24 2024 al Nov 25 2024 | $9,152.00 | [email protected] | 3929221053 | ||
| 499418 | 378850500536 | DD - GolfoNorte | 78DD12E017810840 | H MIRADOR CLUB DE GOLF | CAM AL MIRADOR KM 2 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,914 | 8 | 7,890 | 7,890 | $1,262 | $9,152 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6186583333 | -100.3030083333 | Oct 28 2024 al Nov 27 2024 | $9,152.00 | [email protected] | [email protected] | 8180440000 | |
| 354026 | 646011213399 | DC - Norte | 77DC01F017710140 | MARCHAL LEE MILLIKAN LOUTHAN | MANUEL GARCIA GARCIA 11900 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 49 | 2,893 | 8 | 7,826 | 7,826 | $1,252 | $9,152 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6998683333 | -106.1250283333 | Oct 25 2024 al Nov 25 2024 | $9,152.00 | [email protected] | 6144820068 | ||
| 702193 | 292181200481 | DG - CentroSur | 68DG21J1Z0200320 | COMBUSTIBLES DEL SUR SA DE CV | CARRET NAC MEX ACA KM 199 | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 25 | 25 | 2,492 | 6 | 7,028 | 7,028 | $1,124 | $9,152 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.3287133333 | -99.5030866667 | Nov 8 2024 al Dec 10 2024 | $9,152.00 | [email protected] | 7333323260 | ||
| 129277 | 156130200486 | DF - CentroOccidente | 75DF07D010230380 | BANCO REGIONAL DE MONTERREY SA | PERIF PASEO DE LA REPUB 3355 | MORELIA | MICHOACAN | 68 | GDMTH | 41 | 60 | 2,737 | 8 | 7,870 | 7,870 | $1,259 | $9,152 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.69297 | -101.15012 | Nov 22 2024 al Dec 20 2024 | $9,152.00 | [email protected] | [email protected] | 4433248985 | |
| 59418 | 832111002873 | DJ - Oriente | 82DJ03C010820020 | PROD SELECT NATURY SA DE CV | LIBRAM MTZ TLAPACOYAN KM 2 3 | MARTINEZ DE LA TORRE | VERACRUZ | 78 | GDMTH | 200 | 200 | 24,907 | 61 | 78,894 | 78,894 | $12,623 | $91,518 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0677116666667 | -97.0747666666667 | Oct 31 2024 al Nov 30 2024 | $91,518.00 | [email protected] | [email protected] | [email protected] | 2323175180 |
| 278861 | 502120704902 | DX - Jalisco | 82DX12J010010157 | CUETO ZAZUETA JOSE LUIS | NICOLAS BRAVO 177 A | TEPIC | NAYARIT | 78 | GDMTH | 100 | 100 | 25,345 | 53 | 78,895 | 78,895 | $12,623 | $91,518 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.25 | -104.2563 | Oct 31 2024 al Nov 30 2024 | $91,518.00 | [email protected] | [email protected] | 3112160010 | |
| 171784 | 972221009993 | DM - ValleMexicoCentro | 82DM21C018341600 | MACHU Y BROS SA DE CV | ORIZABA 139 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 135 | 25,743 | 62 | 78,893 | 78,893 | $12,623 | $91,516 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4171914 | -99.1619716 | Oct 31 2024 al Nov 30 2024 | $91,516.00 | [email protected] | [email protected] | 0 | |
| 559184 | 224890100134 | DV - CentroOriente | 80DV02B248172050 | H AYTO MPAL ALUMBRADO PUBLICO | CALLES DE STA ANITA HUILOAC | STA ANITA HUILOAC | TLAXCALA | 5A | PB | 48 | 48 | 17,270 | 0 | 78,889 | 78,889 | $12,622 | $91,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,511.00 | [email protected] | [email protected] | 2464662497 | |
| 132523 | 159950600046 | DF - CentroOccidente | 79DF65B448020660 | COMITE DE AGUA POTABLE | HIDALGO Y E ZAPATA | PASTOR ORTIZ G113 | MICHOACAN | 68 | GDMTH | 74 | 74 | 29,945 | 74 | 78,861 | 78,861 | $12,618 | $91,510 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.30273 | -101.59765 | Oct 28 2024 al Nov 28 2024 | $91,510.00 | [email protected] | [email protected] | 4386980054 | |
| 442634 | 546120902213 | DB - Noroeste | 84DB10A018420175 | CADENA COMERCIAL OXXO SA DE CV | LIB BENITO JUAREZ 2530 OTE RAN | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 2,908 | 8 | 7,889 | 7,889 | $1,262 | $9,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7509466667 | -107.3672716667 | Oct 31 2024 al Nov 30 2024 | $9,151.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 95755 | 6050805661 | DA - BajaCalifornia | 75DA02A035442400 | ESC SEC FED JOSE MARIA GARMA | CALLE E S JOSE MARIA GARMA GO | CHAMETLA | BAJA CALIFORNIA SUR | 62 | GDMTH | 59 | 59 | 2,089 | 6 | 7,889 | 7,889 | $1,262 | $9,151 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.0964716667 | -110.411555 | Nov 21 2024 al Dec 19 2024 | $9,151.00 | [email protected] | [email protected] | 6121246403 | |
| 90642 | 3050705403 | DA - BajaCalifornia | 76DA01D017200200 | INSTITUTO RAMIRO KOLBE AC | CAM VECINAL 11998 R SN AGUSTIN | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 26 | 4,008 | 11 | 8,428 | 8,428 | $674 | $9,151 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.4441 | -117.0256933333 | Oct 23 2024 al Nov 21 2024 | $9,151.00 | [email protected] | [email protected] | [email protected] | 6649752266 |
| 228651 | 943041000424 | DU - GolfoCentro | 80DU07B078070060 | MUNICIPIO DE TANLAJASSLP | SANTA ELENA | TANLAJAS | San Luis Potosi | 5A | PB | 6 | 5 | 1,847 | 0 | 7,889 | 7,889 | $1,262 | $9,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,151.00 | NULL | NULL | NULL | 4893712669 |
| 488756 | 376161002488 | DD - GolfoNorte | 77DD12A019910100 | OPERADORA IGI SA DE CV | LA CRESTA 2107 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,744 | 7 | 7,893 | 7,893 | $1,263 | $9,151 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.70703 | -100.37162 | Oct 25 2024 al Nov 26 2024 | $9,151.00 | [email protected] | [email protected] | [email protected] | 8110915526 |
| 530529 | 412170704092 | DD - GolfoNorte | 77DD09D017720420 | RAMIREZ CEPEDA MARBELIA SARAHI | SAN PEDRO 1 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,007 | 8 | 8,473 | 8,473 | $678 | $9,151 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.88905 | -97.53839 | Oct 25 2024 al Nov 26 2024 | $9,151.00 | [email protected] | 8681818733 | ||
| 13431 | 660090501704 | DK - Sureste | 77DK03A027000200 | MUNICIPIO DE TZIMOL CHIAPAS | BLVD BENITO JUAREZ | TZIMOL | CHIAPAS | 5A | PB | 2 | 2 | 1,762 | 0 | 7,889 | 7,889 | $1,262 | $9,151 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.1772466667 | -92.1947383333 | Oct 24 2024 al Nov 25 2024 | $9,151.00 | [email protected] | [email protected] | 9636316014 | |
| 224890 | 936870900339 | DU - GolfoCentro | 70DU06F057010010 | EJIDO CONCA POZO BOMBA 1 | CAMPO DEPORTIVO S N | CONCA | QUERETARO | 9C | GDMTH | 80 | 80 | 12,240 | 36 | 9,151 | 9,151 | $0 | $9,151 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.447255 | -99.63322 | Nov 13 2024 al Dec 12 2024 | $9,151.00 | [email protected] | [email protected] | 4871122258 | |
| 133763 | 161220804830 | DF - CentroOccidente | 79DF30A011450355 | MUNICIPIO DE ZITACUARO | AP JM COSS ESQ DR E GARCI SN | ZITACUARO | MICHOACAN | 5A | PB | 5 | 5 | 1,793 | 0 | 7,889 | 7,889 | $1,262 | $9,151 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.4358585 | -100.358794 | Oct 28 2024 al Nov 28 2024 | $9,151.00 | [email protected] | [email protected] | [email protected] | 7151513162 |
| 443032 | 546140518118 | DB - Noroeste | 77DB10A017720680 | SEP ESC PRIMARIA PINO SUAREZ | SEGUNDA S N PIGGY BACK | CULIACAN | Sinaloa | 65 | GDMTH | 58 | 58 | 2,800 | 7 | 7,889 | 7,889 | $1,262 | $9,151 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.73527 | -107.4459916667 | Oct 24 2024 al Nov 25 2024 | $9,151.00 | [email protected] | [email protected] | NULL | |
| 623538 | 71180490552 | DP - Bajio | 73DP08P019990008 | CECYTEG DOLORES HIDALGO | CLZ DE LOS HEROES 91 | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 61 | 61 | 2,320 | 7 | 7,149 | 7,149 | $1,144 | $9,151 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1598083333 | -100.9130133333 | Nov 19 2024 al Dec 18 2024 | $9,151.00 | [email protected] | [email protected] | [email protected] | 4777118070 |
| 206018 | 925000600885 | DU - GolfoCentro | 80DU04E053200040 | MUNICIPIO DE GUADALCAZAR | CHARCO BLANCO | CHARCO BLANCO | San Luis Potosi | 5A | PB | 6 | 5 | 1,847 | 0 | 7,889 | 7,889 | $1,262 | $9,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,151.00 | NULL | NULL | NULL | NULL |
| 463562 | 354061201579 | DD - GolfoNorte | 84DD19A010330025 | BANCO SANTANDER SA | PERIF L ECHEVERRIA 1474 L A1 | SALTILLO | Coahuila | 64 | GDMTH | 45 | 45 | 2,899 | 8 | 7,889 | 7,889 | $1,262 | $9,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3877816667 | -100.9954633333 | Oct 31 2024 al Nov 30 2024 | $9,151.00 | [email protected] | [email protected] | [email protected] | NULL |
| 292046 | 583761200165 | DC - Norte | 77DC01D027720210 | CASTILLO BEJAR LEONARDO | RANCHO EL REBAJE | LA MESA | CHIHUAHUA | 9A | GDMTH | 33 | 33 | 16,236 | 44 | 9,151 | 9,151 | $0 | $9,151 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.8452116667 | -105.8539216667 | Oct 25 2024 al Nov 25 2024 | $9,151.00 | [email protected] | 0 | ||
| 512724 | 393090800291 | DD - GolfoNorte | 78DD05E011380140 | GARZA GARCIA GERARDO | CARR MTY REYNOSA KM 64 CP 6680 | RAMONES, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,907 | 8 | 7,889 | 7,889 | $1,262 | $9,151 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5996216667 | -99.6804 | Oct 28 2024 al Nov 27 2024 | $9,151.00 | [email protected] | [email protected] | 0 | |
| 91096 | 3080706404 | DA - BajaCalifornia | 84DA01C010040107 | CADENA COMERCIAL OXXO SA DE CV | VALLE RENE 16103 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 40 | 4,037 | 11 | 8,428 | 8,428 | $674 | $9,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.395135 | -116.955318333333 | Oct 31 2024 al Nov 30 2024 | $9,151.00 | [email protected] | [email protected] | 6649737500 | |
| 597211 | 52850900523 | DP - Bajio | 70DP06H017080200 | GM ESTAC PLAZOLETA HIDALG | GM JUAREZ Y REVOLUCION | SALAMANCA | GUANAJUATO | 68 | GDMTH | 53 | 53 | 2,742 | 7 | 7,889 | 7,889 | $1,262 | $9,151 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.56793 | -101.1977016667 | Nov 13 2024 al Dec 13 2024 | $9,151.00 | [email protected] | [email protected] | [email protected] | 4646483571 |
| 441827 | 546090402008 | DB - Noroeste | 32DB10A014503050 | MUNICIPIO DE CULIACAN | AVE DOS Y DE VERDAD | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 2,074 | 0 | 7,888 | 7,888 | $1,262 | $9,151 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 24.8302983 | -107.4240067 | Aug 21 2024 al Oct 23 2024 | $9,151.00 | [email protected] | NULL | ||
| 444900 | 546220402161 | DB - Noroeste | 82DB10A018230571 | DIAGNOSTICO MEXICO AMERICANO C | RIVA PALACIO SUR 550 B | CULIACAN | Sinaloa | 75 | GDMTH | 102 | 102 | 1,840 | 5 | 7,889 | 7,889 | $1,262 | $9,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79479265 | -107.4044488 | Oct 31 2024 al Nov 30 2024 | $9,151.00 | [email protected] | [email protected] | [email protected] | 6677123000 |
| 476923 | 370160704588 | DD - GolfoNorte | 75DD11D065630880 | SEP ESC PRIM IGNACIO ZARAG | PUERTO COZUMEL 301 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,933 | 8 | 7,889 | 7,889 | $1,262 | $9,151 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7172683333 | -100.1802816667 | Oct 23 2024 al Nov 22 2024 | $9,151.00 | [email protected] | [email protected] | NULL | |
| 169784 | 571111000660 | DM - ValleMexicoCentro | 82DM24D011820170 | PROMOTORA PLAZA DEL REY SA CV | AV AQUILES SERDAN 679 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 354 | 442 | 28,552 | 60 | 78,885 | 78,885 | $12,622 | $91,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,507.00 | [email protected] | [email protected] | [email protected] | 5511959074 |
| 243554 | 439991204875 | DX - Jalisco | 82DX14M018282270 | PAVIGUAD S A DE C V | AV ACUEDUCTO 2380 | GUADALAJARA | JALISCO | 78 | GDMTH | 900 | 1,500 | 18,927 | 44 | 78,884 | 78,884 | $12,621 | $91,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7091383333 | -103.4059833333 | Oct 31 2024 al Nov 30 2024 | $91,506.00 | [email protected] | 3336110126 | ||
| 359780 | 771010301323 | DW - Peninsular | 82DW01B011650190 | CFE GRTP LABORATORIOS | PW001BJG8N24 199 35 37 CHUBURN | MERIDA | YUCATAN | 77 | GDMTH | 150 | 150 | 27,230 | 67 | 91,507 | 91,507 | $0 | $91,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0046016666667 | -89.6390433333333 | Oct 31 2024 al Nov 30 2024 | $91,506.00 | NULL | NULL | NULL | 9999423030 |
| 279865 | 504061200027 | DX - Jalisco | 82DX15T020050325 | DELIS GASTRONOMICAS SA DE CV | AV VALLARTA 3959 L T 18 | ZAPOPAN | JALISCO | 78 | GDMTH | 175 | 175 | 24,373 | 60 | 78,883 | 78,883 | $12,621 | $91,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $91,505.00 | [email protected] | [email protected] | [email protected] | 3336211219 |
| 396656 | 807140300374 | DW - Peninsular | 82DW08D619540020 | PROD NACIONAL DE HUEVO SA CV | KM 12 TAMEK SANAHCAT | SAHNACAT | YUCATAN | 77 | GDMTH | 800 | 800 | 269,826 | 468 | 788,806 | 788,806 | $126,209 | $915,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.09384 | -89.287095 | Oct 31 2024 al Nov 30 2024 | $915,015.00 | [email protected] | [email protected] | [email protected] | 9992004286 |
| 315907 | 599230400619 | DC - Norte | 72DC04H016207840 | MUNICIPIO DE JUAREZ | ISLA CERDENA S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 8 | 7 | 2,753 | 9 | 8,472 | 8,472 | $678 | $9,150 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.72335 | -106.5358133333 | Nov 19 2024 al Dic 17 2024 | $9,150.00 | [email protected] | 6562004142 | ||
| 218378 | 931070404196 | DU - GolfoCentro | 76DU05B017610140 | MUNICIPIO DE SAN LUIS POTOSI | CRUCE AV S N MTZ C AV S LEONA | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 19 | 19 | 2,540 | 8 | 7,888 | 7,888 | $1,262 | $9,150 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1395683333 | -101.0211683333 | Nov 22 2024 al Dec 20 2024 | $9,150.00 | NULL | NULL | NULL | 4448159288 |
| 695591 | 132040755598 | DP - Bajio | 67DP58L026700060 | EL PETACAL SA DE CV | AV JUAREZ 184 | VILLA GUERRERO SUB URBANO | Jalisco | 68 | GDMTH | 36 | 36 | 2,589 | 7 | 7,888 | 7,888 | $1,262 | $9,150 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.92895 | -103.4336966667 | Nov 8 2024 al Dec 9 2024 | $9,150.00 | [email protected] | [email protected] | [email protected] | 4379640302 |
| 349267 | 641120100071 | DC - Norte | 78DC26J010780640 | JANZEN WALL JOHAN | COL CAMPO VERDE | NUEVO IDEAL | DURANGO | 9A | GDMTH | 45 | 45 | 4,942 | 15 | 9,150 | 9,150 | $0 | $9,150 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.8843983333 | -105.0202983333 | Oct 28 2024 al Nov 26 2024 | $9,150.00 | 6771064362 | |||
| 237396 | 434131202709 | DX - Jalisco | 78DX17F033010320 | RADIOMOVIL DIPSA SA DE CV | LEANDRO VALLE 109 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 15 | 15 | 2,753 | 7 | 7,888 | 7,888 | $1,262 | $9,150 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6402416667 | -103.30697 | Oct 25 2024 al Nov 26 2024 | $9,150.00 | [email protected] | 3336691020 | ||
| 447316 | 547160100574 | DB - Noroeste | 63DB10C016320205 | SEP JN JOSEFA ORTIZ DE DGUEZ | DEMOCRACIA S N CPO GOB NAV | NAVOLATO | Sinaloa | 65 | GDMTH | 50 | 50 | 2,803 | 7 | 7,888 | 7,888 | $1,262 | $9,150 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.6550183333 | -107.5452233333 | Oct 31 2024 al Dec 2 2024 | $9,150.00 | [email protected] | [email protected] | 6672931288 | |
| 574072 | 257190707041 | DV - CentroOriente | 77DV07C107760040 | MORALES MERINO MARIO RUBEN | ALEJANDRIA 512 E18A1 | MANANTIALES | PUEBLA | 68 | GDMTH | 19 | 19 | 2,155 | 6 | 7,537 | 7,537 | $1,206 | $9,150 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.072465 | -98.2759133 | Oct 25 2024 al Nov 26 2024 | $9,150.00 | [email protected] | [email protected] | 2221142978 | |
| 424853 | 533000210879 | DB - Noroeste | 33DB05A013351870 | MUNICIPIO DE MAZATLAN | AV MUNICH Y CARACOL M DE CORTE | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 2,074 | 0 | 7,888 | 7,888 | $1,262 | $9,150 | 2024-09-23 00:00:00 | 2024-11-25 00:00:00 | 23.2551349 | -106.4017941 | Sep 23 2024 al Nov 25 2024 | $9,150.00 | [email protected] | 6699158000 | ||
| 290204 | 581080902851 | DC - Norte | 76DC01B017610330 | NEVAREZ QUINTANA TERESA | GRANJELES 8908 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 20 | 274 | 1 | 1,447 | 1,447 | $232 | $9,150 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.59356 | -106.0391083333 | Oct 23 2024 al Nov 22 2024 | $9,150.00 | [email protected] | [email protected] | [email protected] | 6145427907 |
| 591809 | 47120501051 | DP - Bajio | 75DP06B047590640 | GERARDO ACOSTA OROZCO | GRANJA SAN JOSE DE GOMEZ | SAN JOSE LAGUNA | GUANAJUATO | 68 | GDMTH | 90 | 90 | 2,320 | 7 | 7,377 | 7,377 | $1,180 | $9,150 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4982333333 | -101.4942166667 | Nov 21 2024 al Dec 20 2024 | $9,150.00 | [email protected] | 4621120089 | ||
| 91595 | 3121215097 | DA - BajaCalifornia | 79DA01A025743550 | LIANG LIANG HUO HUI | LAS AMERICAS 3565 L15 16 17 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 3,398 | 9 | 8,426 | 8,426 | $674 | $9,150 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5135416667 | -116.98827 | Oct 29 2024 al Nov 27 2024 | $9,150.00 | [email protected] | 6644912952 | ||
| 660943 | 100760100174 | DP - Bajio | 73DP52E286870020 | VALENZUELA PEDRO | LAS CHAVENAS | CRUCERO LAS PILAS | Aguascalientes | 9A | GDMTH | 80 | 80 | 13,680 | 40 | 9,149 | 9,149 | $0 | $9,150 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8342066667 | -102.7441866667 | Nov 19 2024 al Dec 18 2024 | $9,150.00 | [email protected] | [email protected] | 4491242937 | |
| 606705 | 60120804955 | DP - Bajio | 74DP07C027411180 | GUZMAN DOMINGUEZ LUZ MARIA | MORELOS 330 PURISIMA | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 99 | 99 | 2,080 | 6 | 7,148 | 7,148 | $1,144 | $9,150 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0348533333 | -101.8802216667 | Nov 20 2024 al Dec 19 2024 | $9,150.00 | [email protected] | [email protected] | [email protected] | 4767443050 |
| 61967 | 839130600930 | DJ - Oriente | 80DJ03M950500010 | MP ALTOTONGA | COMPLEMENTO | TIOCUAUTLA | VERACRUZ | 5A | PB | 1 | 0 | 161 | 0 | 788 | 788 | $126 | $915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $915.00 | NULL | |||
| 324376 | 606991101921 | DC - Norte | 74DC14G017480300 | PRESIDENCIA MPAL NCG | PARQUE INFANTIL CARR A CASAS G | NUEVO CASAS GRANDES | CHIHUAHUA | 5A | PB | 0 | 0 | 165 | 0 | 790 | 790 | $126 | $915 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.3751533333 | -107.9363116667 | Nov 20 2024 al Dic 19 2024 | $915.00 | [email protected] | 6366940975 | ||
| 214810 | 929930702519 | DU - GolfoCentro | 30DU05D013042210 | MUNICIPIO DE SAN LUIS POTOSI | CALLE 23 FTE 140 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 167 | 0 | 789 | 789 | $126 | $915 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.13705 | -100.9057756 | Oct 21 2024 al Dec 18 2024 | $915.00 | NULL | NULL | NULL | 4448159288 |
| 61476 | 838161000144 | DJ - Oriente | 80DJ03K427100080 | MUNICIPIO DE LAS VIGAS DE RAMI | CAM EL LLANILLO SN | CALAVERNAS | VERACRUZ | 5A | PB | 1 | 0 | 161 | 0 | 788 | 788 | $126 | $915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $915.00 | [email protected] | 2828314221 | ||
| 210984 | 928971000638 | DU - GolfoCentro | 71DU05E117120260 | PINA DELGADO EVERARDO | JUNTO LA SECADORA | PARDO | San Luis Potosi | 9M | GDMTH | 9 | 5 | 235 | 1 | 915 | 915 | $0 | $915 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.8905116667 | -100.8769866667 | Nov 14 2024 al Dec 13 2024 | $915.00 | 4441840438 | |||
| 693800 | 128130455651 | DP - Bajio | 72DP58G017200370 | MORALES MURO CECILIO | CARRET VILANUEVA KM1 | VILLANUEVA | Zacatecas | 9M | GDMTH | 48 | 48 | 283 | 1 | 915 | 915 | $0 | $915 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.338625 | -102.8804883333 | Nov 15 2024 al Dec 17 2024 | $915.00 | [email protected] | [email protected] | 4991034242 | |
| 65577 | 847210201001 | DJ - Oriente | 75DJ06J056610102 | RAMIREZ QUEVEDO EMILIO | PLAZA DE TOROS S NUM | LOS ROBLES | VERACRUZ | 9M | GDMTH | 34 | 34 | 5 | 1 | 915 | 915 | $0 | $915 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.98768 | -96.1302933333 | Nov 21 2024 al Dec 20 2024 | $915.00 | [email protected] | 2851087981 | ||
| 219947 | 931941207298 | DU - GolfoCentro | 18DU05B011823725 | MUNICIPIO DE SAN LUIS POTOSI | PEDRO DE ARBOLANCHA FTE 213 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 167 | 0 | 789 | 789 | $126 | $915 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.1259781 | -100.9826854 | Oct 10 2024 al Dec 11 2024 | $915.00 | NULL | NULL | NULL | 4448159288 |
| 29232 | 686810400225 | DK - Sureste | 10DK09J471014985 | UNI DE RIEGO SOC LAS HUERTAS | VDA PRJE LA GALERIA DE SN CRIS | SANTIAGO SUCHILQUITONGO | OAXACA | 9C | PB | 7 | 8 | 1,234 | 0 | 915 | 915 | $0 | $915 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 17.2432683333 | -96.86121 | Oct 8 2024 al Dec 6 2024 | $915.00 | [email protected] | [email protected] | [email protected] | 9515050464 |
| 608050 | 60811001379 | DP - Bajio | 73DP07C017380020 | INOCENCIO CHAVEZ M | GJA LAGUNA PRIETA SN GERM | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9M | GDMTH | 7 | 7 | 335 | 1 | 954 | 954 | $0 | $915 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0274883333 | -101.81753 | Nov 19 2024 al Dec 18 2024 | $915.00 | [email protected] | [email protected] | 4761180148 | |
| 35123 | 708141103205 | DK - Sureste | 77DK13A016500790 | RESIDENCIAS DEL SOCONUSCO | AV PALMAS 8 | TAPACHULA | CHIAPAS | 68 | GDMTH | 71 | 71 | 4,560 | 11 | 11,551 | 11,551 | $924 | $915 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.8919633333 | -92.2732366667 | Oct 24 2024 al Nov 25 2024 | $915.00 | [email protected] | [email protected] | [email protected] | 9621522078 |
| 259123 | 460950900041 | DX - Jalisco | 75DX04D320010060 | CORTES MACIAS SUSANA | PLAYAS EL LIMON | TASINAXTLA | JALISCO | 9A | GDMTH | 24 | 24 | 1,276 | 4 | 919 | 919 | $0 | $915 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.5864733333 | -103.306195 | Nov 21 2024 al Dec 20 2024 | $915.00 | [email protected] | 3411020422 | ||
| 304180 | 591900601920 | DC - Norte | 76DC02J015610520 | RCHO GRAN VALLE ESCONDIDO | LA PINERIA PASCUAL OROZCO | GUERRERO | CHIHUAHUA | 9M | GDMTH | 6 | 6 | 20 | 1 | 915 | 915 | $0 | $915 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.630435 | -107.3884583333 | Oct 23 2024 al Nov 22 2024 | $915.00 | NULL | NULL | NULL | 6351994778 |
| 249397 | 448030101139 | DX - Jalisco | 74DX02D012000205 | MARQUEZ RAMIREZ JOSE DE JESUS | RCHO EL DUARTE | SAN JUAN DE LOS LAGOS | JALISCO | 9M | GDMTH | 44 | 44 | 162 | 1 | 915 | 915 | $0 | $915 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.2065183333 | -102.3250116667 | Nov 20 2024 al Dec 19 2024 | $915.00 | NULL | NULL | NULL | 3957838262 |
| 103224 | 10030300373 | DA - BajaCalifornia | 78DA08A206771600 | REYES YANEZ MARCIAL | PARCELA 66 EJ HEROES DE LA IND | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 9M | GDMTH | 32 | 32 | 2 | 1 | 915 | 915 | $0 | $915 | 2024-09-23 00:00:00 | 2024-10-24 00:00:00 | 31.6546933333 | -115.8924283333 | Sep 23 2024 al Oct 24 2024 | $915.00 | NULL | NULL | NULL | 0 |
| 52544 | 815201000339 | DJ - Oriente | 80DJ14F174600020 | MUNICIPIO DE PASO DEL MACHO | EJIDO BALSA CAMARON SN | EJIDO BALSA CAMARON | VERACRUZ | 5A | PB | 1 | 0 | 161 | 0 | 788 | 788 | $126 | $915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $915.00 | [email protected] | [email protected] | [email protected] | 2787380040 |
| 222535 | 933150300416 | DU - GolfoCentro | 28DU06A842820062 | MUNICIPIO DE CD FERNANDEZ SLP | CALLE PRINCIPAL | MOJARRAS DE ABAJO | San Luis Potosi | 5A | PB | 1 | 0 | 167 | 0 | 789 | 789 | $126 | $915 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.0322367 | -100.2482312 | Oct 18 2024 al Dec 17 2024 | $915.00 | NULL | NULL | NULL | 4878712145 |
| 211790 | 929060304857 | DU - GolfoCentro | 70DU05D017020300 | GAYTAN TORRES LUCIANO | RANCHO EL REFUGIO | SAN LUIS POTOSI | San Luis Potosi | 9M | GDMTH | 13 | 13 | 228 | 1 | 915 | 915 | $0 | $915 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.2018966667 | -100.8754333333 | Nov 13 2024 al Dec 12 2024 | $915.00 | 4445807586 | |||
| 207700 | 926110509740 | DU - GolfoCentro | 30DU05A013031870 | MUNICIPIO DE SAN LUIS POTOSI | TULIPAN FTE TRANSF 568403 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 167 | 0 | 789 | 789 | $126 | $915 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.182291 | -100.9764282 | Oct 21 2024 al Dec 18 2024 | $915.00 | NULL | NULL | NULL | 4448159288 |
| 577113 | 261130204218 | DV - CentroOriente | 77DV11C017720300 | MPIO MINERAL DE LA REFORMA | PV 5B ARBOL DE ALMENDRO AP 2B | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 3 | 3 | 165 | 0 | 789 | 789 | $126 | $915 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.043965 | -98.7203767 | Oct 25 2024 al Nov 26 2024 | $915.00 | 7717160690 | |||
| 698458 | 278980300364 | DG - CentroSur | 02DG11D010234901 | JOSE ANTONIO NAVA GARCIA | RUMBO A PALO GORDO O TORNO | TIERRA COLORADA | GUERRERO | 9C | PB | 14 | 14 | 1,278 | 0 | 916 | 916 | $0 | $915 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 17.1619983 | -99.5494517 | Sep 30 2024 al Dec 2 2024 | $915.00 | 7454540561 | |||
| 457573 | 350100301661 | DD - GolfoNorte | 76DD19F017660550 | MANUEL GONZALEZ ZOZAYA | RANCHO LA JOYA | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 20 | 20 | 109 | 1 | 915 | 915 | $0 | $915 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.453415 | -100.93665 | Oct 24 2024 al Nov 25 2024 | $915.00 | [email protected] | 8444154180 | ||
| 224616 | 936030900371 | DU - GolfoCentro | 07DU06F060717390 | MUNICIPIO DE RIOVERDE SLP | A PUBLICO CALLE INDALECIO HUER | SAN JOSE DEL TAPANCO | San Luis Potosi | 5A | PB | 1 | 1 | 167 | 0 | 789 | 789 | $126 | $915 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 21.7742799 | -99.91242 | Sep 3 2024 al Nov 1 2024 | $915.00 | NULL | NULL | NULL | 4878720850 |
| 59257 | 832010600559 | DJ - Oriente | 80DJ03C850800010 | MUNICIPIO DE ATZALAN VER | EL ARENAL | EL ARENAL | VERACRUZ | 5A | PB | 1 | 0 | 161 | 0 | 788 | 788 | $126 | $915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $915.00 | [email protected] | 2263160935 | ||
| 126841 | 155111001409 | DF - CentroOccidente | 84DF07A921080200 | NVA WAL MART DE MEX SRL DE CV | HDA DEL SOL SN | TARIMBARO | MICHOACAN | 68 | GDMTH | 37 | 37 | 16 | 1 | 775 | 775 | $124 | $915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7638265 | -101.201783666667 | Oct 31 2024 al Nov 30 2024 | $915.00 | [email protected] | [email protected] | [email protected] | NULL |
| 205946 | 924970700070 | DU - GolfoCentro | 26DU04B341341200 | AP H AYTO DE CEDRAL | NORIA DE DOLORES | NORIA DE DOLORES | San Luis Potosi | 5A | PB | 1 | 1 | 167 | 0 | 789 | 789 | $126 | $915 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.8758033 | -100.7598267 | Oct 17 2024 al Dec 16 2024 | $915.00 | NULL | NULL | NULL | 4888870220 |
| 462716 | 353730100051 | DD - GolfoNorte | 77DD19D017750560 | MTZ TREVINO SALVADOR | HERRADURA PINO GACHO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 11 | 11 | 96 | 1 | 915 | 915 | $0 | $915 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3077733333 | -100.83476 | Oct 25 2024 al Nov 26 2024 | $915.00 | [email protected] | 8181041557 | ||
| 269192 | 478831000098 | DX - Jalisco | 77DX07H010010491 | MARIN SANCHEZ MARGARITO | FRESNO 55 A | ZACOALCO | JALISCO | 9C | GDMTH | 20 | 20 | 1,252 | 4 | 915 | 915 | $0 | $915 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.24089 | -103.5923933333 | Oct 24 2024 al Nov 25 2024 | $915.00 | [email protected] | 3316068204 | ||
| 690829 | 125211200208 | DP - Bajio | 18DP58D351820016 | CHAVEZ CASTILLO JUAN | RANCHO LOS EMPEDRADOS | LA BOLSA | San Luis Potosi | 9C | GDMTH | 16 | 16 | 1,246 | 2 | 915 | 915 | $0 | $915 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 22.6770892 | -101.821897 | Oct 14 2024 al Dec 10 2024 | $915.00 | [email protected] | 4961147727 | ||
| 335504 | 617130900141 | DC - Norte | 78DC24C012780220 | AGUIRRE CARRERA HUGO MANUEL | LLANOS DE CASA COLORADA | SANTA BARBARA | CHIHUAHUA | 9M | GDMTH | 4 | 4 | 40 | 1 | 915 | 915 | $0 | $915 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.8639083333 | -105.765355 | Oct 28 2024 al Nov 26 2024 | $915.00 | 6271138030 | |||
| 149151 | 180200202072 | DF - CentroOccidente | 18DF40B111010940 | HERNANDEZ HERNANDEZ LIBRADA | GUSTAVO GONZALEZ 16 | LOS NAVARRO, | Jalisco | 9C | PB | 3 | 3 | 1,271 | 0 | 915 | 915 | $0 | $915 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.5061649 | -102.5841125 | Oct 17 2024 al Dec 16 2024 | $915.00 | NULL | NULL | NULL | 3931081211 |
| 466080 | 354991106169 | DD - GolfoNorte | 73DD19F017330310 | INM LAS VIGAS SA DE CV | CARRET CARBONERA KM 17 | SALTILLO ORIENTE | Coahuila | 9C | GDMTH | 31 | 31 | 1,222 | 4 | 914 | 914 | $0 | $915 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.4663883333 | -100.6562983333 | Nov 20 2024 al Dec 19 2024 | $915.00 | [email protected] | [email protected] | [email protected] | 0 |
| 512675 | 393011210122 | DD - GolfoNorte | 78DD05F420010140 | SALINAS SALINAS ARTURO | RANCHO EL VERGEL | LOS HERRERAS | NUEVO LEON | 9M | GDMTH | 14 | 14 | 5 | 1 | 914 | 914 | $0 | $915 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9258766667 | -99.4226533333 | Oct 28 2024 al Nov 27 2024 | $915.00 | [email protected] | 0 | ||
| 422058 | 527991103218 | DB - Noroeste | 80DB03A658000020 | MUNICIPIO DE GUAYMAS SONORA | CASAS BLANCAS | VICAM | Sonora | 5A | PB | 1 | 1 | 195 | 0 | 788 | 788 | $126 | $915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $915.00 | NULL | |||
| 590508 | 46711001166 | DP - Bajio | 75DP06A017581020 | HUMBERTO URIBE H | PTE PUENTE COPALILLO | IRAPUATO | GUANAJUATO | 9M | GDMTH | 6 | 6 | 288 | 1 | 915 | 915 | $0 | $915 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.72307 | -101.3489333333 | Nov 21 2024 al Dec 20 2024 | $915.00 | [email protected] | [email protected] | 4626250018 | |
| 330163 | 611110200365 | DC - Norte | 77DC22D017760170 | TORREBARRIO SPR DE RL DE CV | P P TERESA | SAN PEDRO | COAHUILA | 9M | GDMTH | 10 | 10 | 18 | 1 | 915 | 915 | $0 | $915 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.61362 | -102.2288333333 | Oct 25 2024 al Nov 25 2024 | $915.00 | [email protected] | [email protected] | [email protected] | 8717167869 |
| 211906 | 929070601931 | DU - GolfoCentro | 10DU05D611041150 | MUNICIPIO DE SAN LUIS POTOSI | C PASO DL CRUZ Y JUAREZ FTE B5 | ESCALERILLAS | San Luis Potosi | 5A | PB | 1 | 1 | 167 | 0 | 789 | 789 | $126 | $915 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.1135371 | -101.0740773 | Oct 4 2024 al Dec 5 2024 | $915.00 | NULL | NULL | NULL | 4448158797 |
| 437955 | 544240700417 | DB - Noroeste | 18DB08B011810961 | MUNICIPIO DE SINALOA | RIO PIAXTLA LOMAS DE SAN SN | SINALOA DE LEYVA | Sinaloa | 5A | PB | 1 | 1 | 180 | 0 | 789 | 789 | $126 | $915 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.828259 | -108.2285886 | Oct 10 2024 al Dec 10 2024 | $915.00 | [email protected] | 6878750026 | ||
| 335050 | 615830600765 | DC - Norte | 66DC24A016610290 | MUNICIPIO DE PARRAL | PERAS 50 ALUM PUBLICO | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 3 | 3 | 163 | 0 | 789 | 789 | $126 | $915 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9336633333 | -105.676255 | Nov 8 2024 al Dic 9 2024 | $915.00 | [email protected] | [email protected] | [email protected] | 6275225282 |
| 412874 | 520921207160 | DB - Noroeste | 65DB01A016520720 | ALUMBRADO PUBLICO DE HILLO S20 | DEL YESO Y DEL COBRE | HERMOSILLO | Sonora | 5A | GDMTH | 3 | 3 | 42 | 1 | 789 | 789 | $126 | $915 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0206466667 | -110.9119183333 | Nov 5 2024 al Dec 4 2024 | $915.00 | [email protected] | 9992895040 | ||
| 61133 | 838010500749 | DJ - Oriente | 80DJ03K417100040 | MUNICIPIO DE LAS VIGAS DE RAMI | ALUMBRADO PUBLICO LA CATALINA | LA CATALINA | VERACRUZ | 5A | PB | 1 | 0 | 161 | 0 | 788 | 788 | $126 | $915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $915.00 | [email protected] | 2828314221 | ||
| 264918 | 473000100850 | DX - Jalisco | 77DX07C010010730 | MEDINA CERVANTES AMPARO | PROL CORONA OTE 102 | JOCOTEPEC | JALISCO | 9C | GDMTH | 10 | 10 | 1,158 | 4 | 915 | 915 | $0 | $915 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2246683333 | -103.3644016667 | Oct 24 2024 al Nov 25 2024 | $915.00 | [email protected] | [email protected] | 3321678570 | |
| 203227 | 921120700969 | DU - GolfoCentro | 26DU04A771772130 | MUNICIPIO VILLA DE LA PAZ | CORREGIDORA ESQ NEGRETE | LA PAZ MINERAL | San Luis Potosi | 5A | PB | 1 | 1 | 167 | 0 | 789 | 789 | $126 | $915 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.6784619 | -100.7133397 | Oct 17 2024 al Dec 16 2024 | $915.00 | [email protected] | 4888820815 | ||
| 319707 | 604010400603 | DC - Norte | 79DC06E011000426 | OLIVAS MARTINEZ ALEJANDRO | RANCHO EL CONEJO | CAMARGO | CHIHUAHUA | 9A | GDMTH | 82 | 40 | 17 | 1 | 914 | 914 | $0 | $915 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.63542 | -105.16351 | Oct 29 2024 al Nov 27 2024 | $915.00 | [email protected] | [email protected] | NULL | |
| 15586 | 665080300630 | DK - Sureste | 75DK19A017000370 | TURIOPERADORA RIO VERDE SA CV | CARR CATAZAJA PALENQUE KM 27 5 | PALENQUE | CHIAPAS | 68 | GDMTH | 50 | 50 | 45 | 1 | 847 | 847 | $68 | $915 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.511905 | -91.9907966667 | Oct 22 2024 al Nov 21 2024 | $915.00 | [email protected] | [email protected] | [email protected] | 9163480645 |
| 462310 | 353010100275 | DD - GolfoNorte | 79DD19D017940970 | ZAVALA CRUZ MARIA MAGDALENA | TUNAL POTRERO CARBONERA | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 30 | 30 | 5 | 1 | 914 | 914 | $0 | $915 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4350683333 | -100.6167766667 | Oct 29 2024 al Nov 28 2024 | $915.00 | [email protected] | 0 | ||
| 146919 | 178220103351 | DF - CentroOccidente | 10DF40D9C2430461 | ASOCIACION DE USUARIOS DE RIEG | JUVENAL MEDEL SN | SAN ISIDRO DEL CARMEN | GUANAJUATO | 9C | PB | 37 | 37 | 1,271 | 0 | 915 | 915 | $0 | $915 | 2024-10-11 00:00:00 | 2024-12-10 00:00:00 | 20.219663 | -101.9183269 | Oct 11 2024 al Dec 10 2024 | $915.00 | [email protected] | [email protected] | 3525283582 | |
| 215283 | 929990104211 | DU - GolfoCentro | 08DU05DD80852720 | MUNICIPIO DE SAN LUIS POTOSI | EMILIANO ZAPATA FTE 14 | EL TERRERO SUR | San Luis Potosi | 5A | PB | 0 | 0 | 167 | 0 | 789 | 789 | $126 | $915 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.0397409 | -100.9112549 | Oct 3 2024 al Dec 4 2024 | $915.00 | NULL | NULL | NULL | 4448159288 |
| 157174 | 187110802571 | DF - CentroOccidente | 74DF25D447450040 | ANGUIANO NEGRETE JOSE | AV INSURGENTES 2425 | TECOMAN | COLIMA | 9C | GDMTH | 75 | 75 | 1,201 | 4 | 915 | 915 | $0 | $915 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.93797 | -103.89374 | Nov 21 2024 al Dec 19 2024 | $915.00 | [email protected] | [email protected] | [email protected] | 3131130842 |
| 247291 | 446010200685 | DX - Jalisco | 77DX02J400400020 | HERNANDEZ D SALVADOR | LAS JUNTAS 3 | MEXTICACAN | JALISCO | 9M | GDMTH | 78 | 78 | 100 | 1 | 914 | 914 | $0 | $915 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.277185 | -102.7556483333 | Oct 24 2024 al Nov 25 2024 | $915.00 | [email protected] | 3313255084 | ||
| 509414 | 386210314151 | DD - GolfoNorte | 82DD04A018270515 | VALOR MOTRIZ S DE RL DE CV | BLVD HIDALGO 230 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 140 | 140 | 25,231 | 62 | 84,716 | 84,716 | $6,777 | $91,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.064803 | -98.342873 | Oct 31 2024 al Nov 30 2024 | $91,493.00 | [email protected] | [email protected] | [email protected] | 0 |
| 640270 | 80130104901 | DP - Bajio | 02DP09J030250736 | MPIO EL MARQUES | CARRT ESTATAL 200 KM 6 330 | EL MARQUES | QUERETARO | 5A | GDMTH | 5 | 5 | 2,290 | 4 | 7,887 | 7,887 | $1,262 | $9,149 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.61459 | -100.31801 | Oct 2 2024 al Nov 28 2024 | $9,149.00 | NULL | NULL | NULL | 4422388400 |
| 288791 | 580190902052 | DC - Norte | 10DC01A011010540 | MUNICIPIO DE CHIHUAHUA | CAMINO A PRESA CHIH 1 S N | CHIHUAHUA | CHIHUAHUA | 5A | PB | 11 | 11 | 1,745 | 0 | 7,888 | 7,888 | $1,262 | $9,149 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 28.5752245 | -106.1612381 | Oct 8 2024 al Dic 5 2024 | $9,149.00 | [email protected] | 6142505935 | ||
| 676640 | 113240350695 | DP - Bajio | 76DP53C317790021 | PETROLIFEROS DE HUEJUQUILLA SA | PREDIO SABINO Y CAMPO SAN S N | HUEJUQUILLA JAL | Jalisco | 68 | GDMTH | 18 | 18 | 2,544 | 7 | 7,887 | 7,887 | $1,262 | $9,149 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.619345 | -103.9031616667 | Oct 23 2024 al Nov 22 2024 | $9,149.00 | [email protected] | 4571000099 | ||
| 428110 | 533990318415 | DB - Noroeste | 64DB05A016440195 | SERVICIO OSUNA DE MAZ SA CV | J CARRASCO Y 16 SEPT CENTRO | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 26 | 26 | 2,720 | 8 | 7,888 | 7,888 | $1,262 | $9,149 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2088066667 | -106.417825 | Nov 4 2024 al Dec 3 2024 | $9,149.00 | [email protected] | [email protected] | [email protected] | 6699813321 |
| 697445 | 275090611126 | DG - CentroSur | 64DG11A016400100 | SERVICIO ALSO SA DE CV | CARR NAL MEX ACA KM 267 600 | CHILPANCINGO | GUERRERO | 68 | GDMTH | 30 | 30 | 2,263 | 6 | 6,422 | 6,422 | $1,028 | $9,149 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5989141 | -99.5189651 | Nov 4 2024 al Dec 4 2024 | $9,149.00 | [email protected] | [email protected] | 7471404037 | |
| 162413 | 199100900158 | DF - CentroOccidente | 67DF60C506910190 | NAVARRO SILVA JUAN | SALIDA A LA POBLACION EL TIGRE | MAZAMITLA | Jalisco | 9A | GDMTH | 150 | 150 | 13,120 | 38 | 9,149 | 9,149 | $0 | $9,149 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.88887 | -102.96217 | Nov 11 2024 al Dec 10 2024 | $9,149.00 | [email protected] | [email protected] | [email protected] | 6181342830 |
| 429179 | 535210300458 | DB - Noroeste | 78DB05E017810076 | DESHIDRATADOS FRUITPARDO SA CV | CARRET CONCORDIA TEPUXTA S N | VILLA UNION | Sinaloa | 65 | GDMTH | 86 | 86 | 1,038 | 3 | 7,887 | 7,887 | $1,262 | $9,149 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.3725716667 | -106.12421 | Oct 25 2024 al Nov 26 2024 | $9,149.00 | [email protected] | [email protected] | 6949515651 | |
| 289173 | 580780600418 | DC - Norte | 79DC01A017920600 | REYNOSO GONZALEZ CARLOS | CARR CUAUHTEMOC KM 6 | CHIHUAHUA | CHIHUAHUA | 9M | GDMTH | 5 | 5 | 5,007 | 15 | 9,149 | 9,149 | $0 | $9,149 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.5865466667 | -106.1120316667 | Oct 29 2024 al Nov 27 2024 | $9,149.00 | [email protected] | [email protected] | 0 | |
| 137627 | 166010600877 | DF - CentroOccidente | 69DF12B214420080 | PREFABRICADOS Y MAT LOS SAUCES | A NERVO 1160 | NAHUATZEN | MICHOACAN | 68 | GDMTH | 96 | 96 | 2,800 | 8 | 7,861 | 7,861 | $1,258 | $9,149 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6566 | -101.92611 | Nov 13 2024 al Dec 12 2024 | $9,149.00 | 4235942387 | |||
| 441798 | 546090206942 | DB - Noroeste | 77DB10A017700400 | SERV ELEC E INGENIERIA SA CV | CALZ AEROPUERTO 5460 A | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 2,787 | 7 | 7,887 | 7,887 | $1,262 | $9,149 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7782316667 | -107.4424533333 | Oct 24 2024 al Nov 25 2024 | $9,149.00 | 6677174044 | |||
| 310732 | 596160803541 | DC - Norte | 77DC04J017770520 | MUNOZ GONZALEZ PABLO GABRIEL | MANUEL J CLOUTHIER 10120 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 3,200 | 8 | 8,415 | 8,415 | $673 | $9,149 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6586833333 | -106.388965 | Oct 25 2024 al Nov 25 2024 | $9,149.00 | [email protected] | 0 | ||
| 499682 | 379000304033 | DD - GolfoNorte | 79DD10C017991190 | AMTEK INTERNACIONAL SA CV | IGNACIO L VALLARTA 811 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,903 | 8 | 7,887 | 7,887 | $1,262 | $9,149 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6691033333 | -100.328625 | Oct 29 2024 al Nov 28 2024 | $9,149.00 | [email protected] | 8181299200 | ||
| 672486 | 111940351517 | DP - Bajio | 66DP53A156690240 | U D R LAS AURAS POZO NO 31 | POZO 31 LAS AURAS 210 | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 26 | 26 | 7,106 | 21 | 4,891 | 4,891 | $0 | $9,149 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.088685 | -102.6455416667 | Nov 7 2024 al Dec 6 2024 | $9,149.00 | [email protected] | 0 | ||
| 266225 | 474160210585 | DX - Jalisco | 77DX07D450021450 | RADIOMOVIL DIPSA SA DE CV | CAMINO AL RODEO 500 | LA CAPILLA | JALISCO | 68 | GDMTH | 11 | 11 | 2,755 | 7 | 7,887 | 7,887 | $1,262 | $9,149 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.425525 | -103.1882616667 | Oct 24 2024 al Nov 25 2024 | $9,149.00 | [email protected] | [email protected] | 3336691020 | |
| 257777 | 459170302071 | DX - Jalisco | 71DX04C684000067 | DESARROLLOS INMOBILIARIOS RENA | PROL VALLARTA S N | SAYULA | JALISCO | 9C | GDMTH | 57 | 57 | 12,000 | 32 | 9,150 | 9,150 | $0 | $9,149 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8655083333 | -103.6018683333 | Nov 14 2024 al Dec 16 2024 | $9,149.00 | [email protected] | [email protected] | [email protected] | 0 |
| 539379 | 417040600432 | DD - GolfoNorte | 83DD12D071091110 | TREVINO MARIO | GOMEZ MORIN 2488 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 65 | 65 | 2,506 | 7 | 7,887 | 7,887 | $1,262 | $9,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.632652 | -100.366893 | Oct 31 2024 al Nov 30 2024 | $9,149.00 | [email protected] | [email protected] | 0 | |
| 37956 | 718820100326 | DK - Sureste | 80DK14A019000020 | H AYTO CONST MIXTEQUILLA | CALLE PRINCIPAL S N | MIXTEQUILLA | OAXACA | 5A | PB | 50 | 49 | 17,690 | 0 | 78,870 | 78,870 | $12,619 | $91,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $91,489.00 | [email protected] | [email protected] | 9711464031 | |
| 373856 | 780201200089 | DW - Peninsular | 65DW12B036110232 | COMERCIAL MINISUPER GM | SM02 MZ09 LT06 SL02 LOC 1 09 0 | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 67 | GDMTH | 72 | 72 | 25,520 | 65 | 75,608 | 75,608 | $12,097 | $91,486 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2332133333 | -86.8044333333 | Nov 6 2024 al Dec 6 2024 | $91,486.00 | [email protected] | [email protected] | [email protected] | 0 |
| 360099 | 771050100151 | DW - Peninsular | 82DW01B011650160 | OPERADORA EXE SA DE CV | 51 301 50 52 FRACC FCO MONTEJO | MERIDA | YUCATAN | 77 | GDMTH | 116 | 116 | 22,175 | 55 | 78,816 | 78,816 | $12,611 | $91,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0315216666667 | -89.6469483333333 | Oct 31 2024 al Nov 30 2024 | $91,486.00 | [email protected] | [email protected] | [email protected] | 9999301830 |
| 239562 | 435930200278 | DX - Jalisco | 71DX15G020320310 | ASOC DE COLONOS DE CD BUGAM AC | BUL BUGAMBILIAS | ZAPOPAN | JALISCO | 68 | GDMTH | 90 | 90 | 29,840 | 71 | 78,864 | 78,864 | $12,618 | $91,482 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6047166667 | -103.4532916667 | Nov 14 2024 al Dec 16 2024 | $91,482.00 | [email protected] | [email protected] | [email protected] | 3336848502 |
| 663441 | 103020151441 | DP - Bajio | 66DP52H016610890 | INSTITUTO DE SALUD DEL EDO AGS | MORELOS SUR S N | RINCON DE ROMOS | Aguascalientes | 68 | GDMTH | 95 | 95 | 25,920 | 68 | 72,893 | 72,893 | $11,663 | $91,481 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.2250033333 | -102.321105 | Nov 7 2024 al Dec 6 2024 | $91,481.00 | [email protected] | [email protected] | [email protected] | 4499107900 |
| 602393 | 56080103617 | DP - Bajio | 72DP06N987290014 | VERSANTIS SA DE CV | CARR GTO SILAO ESQ C TENERIA | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,170 | 6 | 7,197 | 7,197 | $1,152 | $9,148 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.9963333333 | -101.2888966667 | Nov 15 2024 al Dec 17 2024 | $9,148.00 | [email protected] | [email protected] | [email protected] | 4737330631 |
| 435744 | 543061202076 | DB - Noroeste | 72DB08AL17200630 | AUPA PETATLAN MODULO II 1 AC | POZO 338 LAS MORAS | CAIMANERO ESP | Sinaloa | 9A | GDMTH | 37 | 37 | 13,512 | 36 | 9,148 | 9,148 | $0 | $9,148 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.6520583333 | -108.4604366667 | Nov 14 2024 al Dec 16 2024 | $9,148.00 | [email protected] | 6878727769 | ||
| 137023 | 165220908622 | DF - CentroOccidente | 76DF12E051530355 | TELEFONIA POR CABLE S A DE C V | PROL MAZATLAN 269 | URUAPAN | MICHOACAN | 68 | GDMTH | 49 | 49 | 2,648 | 7 | 7,875 | 7,875 | $1,260 | $9,148 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.407615 | -102.0548033333 | Oct 23 2024 al Nov 25 2024 | $9,148.00 | [email protected] | [email protected] | [email protected] | 4521062152 |
| 712798 | 313171101831 | DG - CentroSur | 79DG71E1Z7911081 | MUNICIPIO DE IXTAPAN DE LA SAL | BLVD IXTAPAN TONATICO S N CP 5 | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,565 | 0 | 7,886 | 7,886 | $1,262 | $9,148 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8515029 | -99.6772604 | Oct 25 2024 al Nov 26 2024 | $9,148.00 | 7210000000 | |||
| 481379 | 373230300365 | DD - GolfoNorte | 78DD11B036320225 | MAQ IND LIPONT SA DE CV | AZALEA 4002 INTA | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,881 | 8 | 7,886 | 7,886 | $1,262 | $9,148 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66415 | -100.218705 | Oct 28 2024 al Nov 27 2024 | $9,148.00 | [email protected] | 0 | ||
| 549735 | 888161100910 | DD - GolfoNorte | 83DD12D072230310 | ZAMBRANO GAMEZ LORETTA | CALZADA DELOS CEDROS 116 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 55 | 55 | 2,511 | 7 | 7,886 | 7,886 | $1,262 | $9,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656451 | -100.29325 | Oct 31 2024 al Nov 30 2024 | $9,148.00 | [email protected] | [email protected] | 8110000000 | |
| 658028 | 98160705281 | DP - Bajio | 40DP52C014065063 | MPIO AGUASCALIENTES | AV PROL ZARAGOZA S N | AGUASCALIENTES | Aguascalientes | 5A | PB | 3 | 2 | 1,782 | 0 | 7,886 | 7,886 | $1,262 | $9,148 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.9388517 | -102.3085517 | Aug 28 2024 al Oct 29 2024 | $9,148.00 | [email protected] | 4499144155 | ||
| 673962 | 112131101476 | DP - Bajio | 63DP53B016380140 | FIRST CASH S A DE C V | PASEO DEL MINERAL 601 | FRESNILLO | Zacatecas | 68 | GDMTH | 40 | 40 | 2,321 | 7 | 7,260 | 7,260 | $1,162 | $9,148 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.17268 | -102.8586333333 | Nov 4 2024 al Dec 3 2024 | $9,148.00 | [email protected] | [email protected] | [email protected] | 4939328239 |
| 636332 | 78211105312 | DP - Bajio | 65DP09G516500162 | TMI TRAILER MECHANIC INTER SAC | PRIV BICENTENARIO 3 2 | EL COLORADO | QUERETARO | 68 | GDMTH | 63 | 63 | 1,475 | 4 | 6,620 | 6,620 | $1,059 | $9,148 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5566183333 | -100.2579766667 | Nov 6 2024 al Dec 5 2024 | $9,148.00 | [email protected] | 4422448473 | ||
| 412845 | 520920407921 | DB - Noroeste | 73DB01A017470730 | EST BIENESTAR INF ISSSTE | NARANJO 35 | HERMOSILLO | Sonora | 65 | GDMTH | 105 | 111 | 2,880 | 8 | 7,828 | 7,828 | $1,252 | $9,148 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0915666667 | -110.9610666667 | Nov 19 2024 al Dec 17 2024 | $9,148.00 | [email protected] | [email protected] | [email protected] | 6622100805 |
| 562861 | 237230503907 | DV - CentroOriente | 78DV03G017852875 | AGUILAR CASTILLO VICENTE | PARCELA NO 48 Z 1 P 4 4 S N | TEHUACAN | PUEBLA | 68 | GDMTH | 68 | 68 | 2,400 | 7 | 7,809 | 7,809 | $1,249 | $9,148 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.45161 | -97.4400767 | Oct 28 2024 al Nov 27 2024 | $9,148.00 | [email protected] | 2383921902 | ||
| 530636 | 412200403505 | DD - GolfoNorte | 77DD09D017721110 | ANAYA FLORES MARTHA GUADALUPE | ALIANZA 30 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 3,137 | 8 | 8,470 | 8,470 | $678 | $9,148 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.870585 | -97.5395916667 | Oct 25 2024 al Nov 26 2024 | $9,148.00 | [email protected] | 8688101732 | ||
| 545741 | 420080501683 | DD - GolfoNorte | 78DD11H066720530 | SERVICIOS GYD SA DE CV | SICOMORO 301 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 30 | 2,893 | 8 | 7,886 | 7,886 | $1,262 | $9,148 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7914666667 | -100.23479 | Oct 28 2024 al Nov 27 2024 | $9,148.00 | [email protected] | [email protected] | [email protected] | 0 |
| 419037 | 527080903098 | DB - Noroeste | 84DB03A018400770 | CONTROLADORA DE NEG COMER | EMILIANO ZAPATA 291 EN P YAQUI | CD OBREGON | Sonora | 65 | GDMTH | 20 | 20 | 2,701 | 7 | 7,847 | 7,847 | $1,256 | $9,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.354645 | -110.0354466667 | Oct 31 2024 al Nov 30 2024 | $9,148.00 | [email protected] | [email protected] | [email protected] | 6441226778 |
| 404963 | 520011107293 | DB - Noroeste | 73DB01A017450050 | MORENO MORENO ROSINA PATRICIA | EVERARDO MONROY 248 GUERRERO | HERMOSILLO | Sonora | 65 | GDMTH | 80 | 80 | 2,880 | 8 | 7,828 | 7,828 | $1,252 | $9,148 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0868466667 | -110.954265 | Nov 19 2024 al Dec 17 2024 | $9,148.00 | [email protected] | [email protected] | [email protected] | 6621130408 |
| 468204 | 357110300650 | DD - GolfoNorte | 84DD16C010440010 | ELEKTRA DEL MILENIO SA DE CV | RAMOS ARIZPE 204 | ALLENDE | Coahuila | 64 | GDMTH | 60 | 60 | 2,932 | 8 | 7,753 | 7,753 | $1,240 | $9,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.34727 | -100.8548616667 | Oct 31 2024 al Nov 30 2024 | $9,148.00 | [email protected] | NULL | ||
| 399090 | 810130708911 | DW - Peninsular | 82DW22A018210130 | INMOB BUENAVENTURAS SA DE CV | MZ318 LT11 CARRET CANCUN TULUM | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 120 | 120 | 2,063 | 6 | 7,720 | 7,720 | $1,235 | $9,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.618405 | -87.0942166666667 | Oct 31 2024 al Nov 30 2024 | $9,148.00 | [email protected] | [email protected] | [email protected] | 9982872876 |
| 281382 | 504230305186 | DX - Jalisco | 82DX15T020110034 | GELPHARMA SA DE CV | PASEO DEL PACIFICO 365 A | ZAPOPAN | JALISCO | 78 | GDMTH | 750 | 750 | 293,540 | 505 | 788,615 | 788,615 | $126,178 | $914,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $914,793.00 | [email protected] | [email protected] | [email protected] | 3318030143 |
| 188570 | 572200800889 | DL - ValleMexicoNorte | 68DL40B016810200 | PAN TEOCALLI SA DE CV | BLVD DE LOS AZTECAS 36 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 92 | 100 | 27,520 | 72 | 77,197 | 77,197 | $12,352 | $91,479 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5352116667 | -99.023105 | Nov 12 2024 al Dec 11 2024 | $91,479.00 | [email protected] | [email protected] | [email protected] | 5544600865 |
| 714825 | 320081001388 | DG - CentroSur | 84DG81D019990230 | OP COMERC LIVERPOOL SA DE CV | BLVD DE LAS NACIONES 1813 LT 1 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 1,313 | 1,313 | 249,897 | 599 | 788,608 | 788,608 | $126,177 | $914,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.774615 | -99.7770433333333 | Oct 31 2024 al Nov 30 2024 | $914,786.00 | [email protected] | [email protected] | [email protected] | 0 |
| 88989 | 1961103025 | DA - BajaCalifornia | 82DA01A010332250 | PACIFICO JOINT VENTURE S RL CV | PACIFICO 14529 PARQUE IND PACI | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 630 | 630 | 46,760 | 114 | 84,656 | 84,656 | $6,772 | $91,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.472 | -116.991383333333 | Oct 31 2024 al Nov 30 2024 | $91,478.00 | [email protected] | [email protected] | [email protected] | 6649694690 |
| 234988 | 961991000011 | DU - GolfoCentro | 82DU05C016110015 | METAL MANUFAC INDUSTRIES SA CV | PRIV DEL RIO SANTIAGO 30 Y 35 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 480 | 480 | 26,760 | 55 | 78,858 | 78,858 | $12,617 | $91,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.171634 | -100.957964 | Oct 31 2024 al Nov 30 2024 | $91,475.00 | [email protected] | [email protected] | 4448184986 | |
| 604668 | 59110303348 | DP - Bajio | 78DP07B015780290 | ROMO MUNOZ JUAN JOSE | SAN JOSE DEL POTRERO | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 120 | 120 | 56,400 | 147 | 91,475 | 91,475 | $0 | $91,475 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.3041166667 | -102.05076 | Oct 25 2024 al Nov 26 2024 | $91,475.00 | [email protected] | 3957252800 | ||
| 560224 | 228020400138 | DV - CentroOriente | 79DV02F045006007 | CORTES ROJAS JAIRO | C REFORMA 20 | SAN COSME MAZATECOCHCO, TLAX. | TLAXCALA | 68 | GDMTH | 68 | 68 | 26,400 | 67 | 78,857 | 78,857 | $12,617 | $91,474 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.18243 | -98.1920467 | Oct 29 2024 al Nov 28 2024 | $91,474.00 | [email protected] | [email protected] | 2222793475 | |
| 234177 | 958080400020 | DU - GolfoCentro | 82DU02B208270010 | PROD ALIMEN XICO SA DE CV | CARR Y GRIEGA XICOTENCATL KM 2 | POB. LA ESPERANZA | TAMAULIPAS | 74 | GDMTH | 105 | 105 | 25,922 | 64 | 78,856 | 78,856 | $12,617 | $91,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9394116666667 | -99.0164166666667 | Oct 31 2024 al Nov 30 2024 | $91,473.00 | [email protected] | [email protected] | [email protected] | 8312338205 |
| 317697 | 600850200553 | DC - Norte | 63DC06A016300320 | MUNICIPIO DE DELICIAS | AVE 02 Y CALLE M LOPEZ OTE B J | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 3 | 3 | 1,759 | 0 | 7,886 | 7,886 | $1,262 | $9,147 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.1848261 | -105.4591811 | Nov 5 2024 al Dic 4 2024 | $9,147.00 | [email protected] | [email protected] | 6394708600 | |
| 99108 | 8160102447 | DA - BajaCalifornia | 19DA17A012212475 | MUNICIPIO DE LOS CABOS | NICOLAS TAMARAL KM 0 260 S N | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 4 | 3 | 1,431 | 0 | 7,885 | 7,885 | $1,262 | $9,147 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 22.9114733 | -109.9487853 | Sep 11 2024 al Nov 13 2024 | $9,147.00 | [email protected] | 6241467600 | ||
| 231983 | 955231101233 | DU - GolfoCentro | 73DU03K016910043 | AUTOSERVICIO CARDAS S A P I D | BLVD ADOLFO L MATEOS 135 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,865 | 8 | 7,886 | 7,886 | $1,262 | $9,147 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.7538266667 | -99.1558916667 | Nov 19 2024 al Dec 17 2024 | $9,147.00 | [email protected] | 8343163548 | ||
| 286274 | 510240904355 | DX - Jalisco | 78DX13H010030115 | SECRETARIA DE ADMINISTRACION Y | PASEO DE LOS COCOTEROS 87 | BUCERIAS | NAYARIT | 68 | GDMTH | 46 | 46 | 2,553 | 6 | 7,886 | 7,886 | $1,262 | $9,147 | 2024-10-21 00:00:00 | 2024-11-26 00:00:00 | 20.69311 | -105.294253333333 | Oct 21 2024 al Nov 26 2024 | $9,147.00 | [email protected] | 3110000000 | ||
| 298312 | 587050700543 | DC - Norte | 29DC02A010291980 | MUNICIPIO DE CUAUHTEMOC | MIRADOR 1 CB DE OTEROS 4A ETAP | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 2,269 | 4 | 7,885 | 7,885 | $1,262 | $9,147 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 28.4522502 | -106.8162567 | Sep 20 2024 al Nov 20 2024 | $9,147.00 | [email protected] | [email protected] | 6255819200 | |
| 442734 | 546130214234 | DB - Noroeste | 68DB10A016830520 | WACHUNG SA DE CV | FERNANDO B HIJAR 3244 | CULIACAN | Sinaloa | 65 | GDMTH | 62 | 62 | 2,800 | 7 | 7,885 | 7,885 | $1,262 | $9,147 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7962333333 | -107.3631483333 | Nov 8 2024 al Dec 9 2024 | $9,147.00 | [email protected] | [email protected] | [email protected] | 6677122163 |
| 50545 | 749230853739 | DK - Sureste | 75DK17V017500690 | HIGH PERFORMANCE DRILLING SERV | CTO INT CARLOS PELLICER C 3302 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 20 | 20 | 3,074 | 8 | 7,885 | 7,885 | $1,262 | $9,147 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9901566667 | -92.9635683333 | Oct 22 2024 al Nov 21 2024 | $9,147.00 | [email protected] | 0 | ||
| 48773 | 748010805800 | DK - Sureste | 71DK17P016600320 | MUNICIPIO DEL CENTRO | PROL AV MEXICO | VILLAHERMOSA | TABASCO | 5A | PB | 5 | 5 | 1,782 | 0 | 7,885 | 7,885 | $1,262 | $9,147 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9654119 | -92.9490791 | Nov 14 2024 al Dec 17 2024 | $9,147.00 | [email protected] | 9933103232 | ||
| 39815 | 726030608942 | DK - Sureste | 84DK17P013501100 | RADIOMOVIL DIPSA SA DE CV | JUANA LARA DE PALACIOS S N | VILLAHERMOSA | TABASCO | 68 | GDMTH | 50 | 50 | 3,164 | 8 | 7,885 | 7,885 | $1,262 | $9,147 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9727 | -92.96785 | Oct 31 2024 al Nov 30 2024 | $9,147.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 433805 | 538771200567 | DB - Noroeste | 63DB07A3B0071090 | SEP ESC TEC AGROP 551 00548 | ETA 551 SEP SN MIGUEL ZAP | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 77 | 77 | 2,720 | 7 | 7,885 | 7,885 | $1,262 | $9,147 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.9501733333 | -109.0560033333 | Oct 31 2024 al Dec 2 2024 | $9,147.00 | [email protected] | [email protected] | NULL | |
| 96161 | 6091004401 | DA - BajaCalifornia | 38DA02A014276180 | MUNICIPIO DE LA PAZ | SALMON E DEL ESTRIBO Y DE LA R | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,431 | 0 | 7,885 | 7,885 | $1,262 | $9,147 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 24.0595883 | -110.291075 | Aug 26 2024 al Oct 28 2024 | $9,147.00 | NULL | NULL | NULL | 6121237200 |
| 518566 | 398200100682 | DD - GolfoNorte | 82DD06D040040105 | SECUNDARIA TECNICA AGROPECUARI | CARR AL FRAILE SN | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 2,521 | 7 | 7,885 | 7,885 | $1,262 | $9,147 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3488 | -99.94269 | Oct 31 2024 al Nov 30 2024 | $9,147.00 | [email protected] | 8120209623 | ||
| 576189 | 259201001165 | DV - CentroOriente | 77DV11A017730380 | PORCO ROSSO BBQ S A P I DE C | CARRE FED MEX PACHUCA 6201 E1 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 21 | 35 | 2,395 | 6 | 7,785 | 7,785 | $1,246 | $9,147 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.0365133333333 | -98.794805 | Oct 25 2024 al Nov 26 2024 | $9,147.00 | [email protected] | [email protected] | 5513975652 | |
| 21444 | 679090608188 | DK - Sureste | 74DK09A014004160 | IOCIFED | DR MANUEL ALVAREZ BRAVO 101 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 41 | 42 | 2,875 | 8 | 7,623 | 7,623 | $1,220 | $9,147 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0831216667 | -96.7191866667 | Nov 20 2024 al Dec 20 2024 | $9,147.00 | [email protected] | [email protected] | 9515020150 | |
| 266966 | 475120600697 | DX - Jalisco | 68DX07E012010360 | GAS EXPRESS NIETO SA DE CV | CARRETERA A LOS POZOS KM 0 350 | LOS POZOS | JALISCO | 68 | GDMTH | 54 | 54 | 2,533 | 6 | 7,886 | 7,886 | $1,262 | $9,147 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.35102 | -103.5888816667 | Nov 7 2024 al Dec 9 2024 | $9,147.00 | [email protected] | [email protected] | 0 | |
| 21219 | 679050804120 | DK - Sureste | 76DK09A124100160 | TELEFONOS DE MEXICO SA B DE CV | 20 DE NOV 126 COL 25 ENERO | STA LUCIA DEL CAMINO | OAXACA | 68 | GDMTH | 32 | 32 | 2,922 | 8 | 7,623 | 7,623 | $1,220 | $9,147 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.0555066667 | -96.69606 | Oct 23 2024 al Nov 22 2024 | $9,147.00 | [email protected] | 9511876247 | ||
| 615637 | 63180658302 | DP - Bajio | 82DP07F011821630 | UNIVERSIDAD DE GUANAJUATO | AV F363 LOMA DEL BOSQUE 103 | LEON | GUANAJUATO | 78 | GDMTH | 218 | 350 | 28,909 | 46 | 78,040 | 78,040 | $12,486 | $91,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,469.00 | [email protected] | [email protected] | [email protected] | 4731390623 |
| 113744 | 16950602990 | DA - BajaCalifornia | 82DA15F010062160 | SPECTRUM BRANDS HHI M SDERLCV | CIRCUITO SIGLO XXI 1991 EX XXI | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 2,000 | 2,700 | 451,783 | 1,101 | 846,912 | 846,912 | $67,753 | $914,679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6477 | -115.4113083 | Oct 31 2024 al Nov 30 2024 | $914,679.00 | NULL | NULL | NULL | 0 |
| 36990 | 713820300072 | DK - Sureste | 84DK13G014600010 | INGENIO DE HUIXTLA SA DE CV | KM335 CARFED FOR CBA SAN NICOL | HUIXTLA | CHIAPAS | 78 | GDMTH | 1,395 | 1,395 | 249,689 | 609 | 788,502 | 788,502 | $126,160 | $914,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.14132 | -92.4733 | Oct 31 2024 al Nov 30 2024 | $914,662.00 | [email protected] | [email protected] | [email protected] | 2717170300 |
| 189583 | 573960302443 | DL - ValleMexicoNorte | 70DL10E016820080 | ENLACES TERRESTRES NACIONALES | SATURNO 39 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 189 | 317 | 26,160 | 69 | 78,848 | 78,848 | $12,616 | $91,464 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5115083333 | -99.14884 | Nov 14 2024 al Dec 13 2024 | $91,464.00 | [email protected] | [email protected] | [email protected] | 5550911446 |
| 177130 | 983030801184 | DM - ValleMexicoCentro | 84DM23B016550040 | MDC INMOBILIARIA DE MEXICO S R | FERROCARRIL DE CUERNAVACA 271 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 120 | 190 | 28,080 | 71 | 78,846 | 78,846 | $12,615 | $91,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.463945 | -99.2122516666667 | Oct 31 2024 al Nov 30 2024 | $91,461.00 | [email protected] | 5552030500 | ||
| 537453 | 415980800267 | DD - GolfoNorte | 82DD11G065450360 | FLOUR CITY INTER DE MEXICO SA | ANT CARR ROMA KM 7 5 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 320 | 400 | 30,871 | 67 | 78,845 | 78,845 | $12,615 | $91,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.746617 | -100.228615 | Oct 31 2024 al Nov 30 2024 | $91,460.00 | [email protected] | [email protected] | [email protected] | 8180420840 |
| 534240 | 414210410791 | DD - GolfoNorte | 82DD10F040520755 | CTRO TRAN P ASIS SOC NIC Y ADO | AV CONCORDIA S N | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 284 | 284 | 29,425 | 72 | 78,845 | 78,845 | $12,615 | $91,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78652 | -100.28953 | Oct 31 2024 al Nov 30 2024 | $91,460.00 | [email protected] | 0 | ||
| 22028 | 679171107922 | DK - Sureste | 74DK09A014500320 | NOT ASOC 78 88 EDO OAX SC | PRIV ANTONIO GAY 116 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 91 | 91 | 2,960 | 8 | 7,621 | 7,621 | $1,219 | $9,146 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0621183 | -96.7173783 | Nov 20 2024 al Dec 20 2024 | $9,146.00 | [email protected] | 9515137009 | ||
| 610098 | 61170292307 | DP - Bajio | 71DP07D010030440 | SUKARNE SA DE CV | AV CUTIDORES 201 | LEON | GUANAJUATO | 68 | GDMTH | 43 | 43 | 2,384 | 6 | 7,146 | 7,146 | $1,143 | $9,146 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0784433333 | -101.7124866667 | Nov 14 2024 al Dec 16 2024 | $9,146.00 | [email protected] | 6673900904 | ||
| 294194 | 585160100166 | DC - Norte | 77DC01G017050600 | ASOC DE COND PLAZA CANTERA 5 | AV CANTERA 9301 SUB SUR 500 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 2,889 | 8 | 7,821 | 7,821 | $1,251 | $9,146 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6483166667 | -106.1409116667 | Oct 25 2024 al Nov 25 2024 | $9,146.00 | [email protected] | [email protected] | [email protected] | 6143053541 |
| 118324 | 19960731924 | DA - BajaCalifornia | 73DA15D020880960 | NERI MARTINEZ GLADYS ELIZABETH | MICHOACAN 2369 LICORES ASTROS | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 34 | 38 | 4,206 | 11 | 8,459 | 8,459 | $677 | $9,146 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6560466667 | -115.515255 | Nov 19 2024 al Dec 18 2024 | $9,146.00 | [email protected] | [email protected] | 6865925082 | |
| 577343 | 261160103122 | DV - CentroOriente | 80DV11C1F5550012 | MUNICIPIO SAN AGUSTIN TLAXIACA | SANTA CATARINA | SANTO TOMAS | HIDALGO | 5A | PB | 5 | 5 | 1,719 | 0 | 7,885 | 7,885 | $1,262 | $9,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,146.00 | [email protected] | 7437914647 | ||
| 437066 | 543230901493 | DB - Noroeste | 71DB08AK57110320 | DIAZ MOLINA JOSUE | EL GARBANZO SN | TEPANTITA ESP | Sinaloa | 9C | GDMTH | 24 | 24 | 12,079 | 35 | 9,146 | 9,146 | $0 | $9,146 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.8828366667 | -108.5089416667 | Nov 13 2024 al Dec 12 2024 | $9,146.00 | [email protected] | [email protected] | 0 | |
| 229201 | 944231001181 | DU - GolfoCentro | 74DU07C026310063 | MUNICIPIO DE HUEHUETLAN | CARR PORTEZUELO CD VALLES S N | HUICHIHUAYAN | San Luis Potosi | 5A | GDMTH | 10 | 10 | 2,943 | 8 | 7,885 | 7,885 | $1,262 | $9,146 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 18 2024 | $9,146.00 | 4823672093 | |||
| 111447 | 16030705967 | DA - BajaCalifornia | 79DA15A020710950 | AUTO PRODUCTOS BAJA SA DE CV | L CARDENAS 1598 EX EJ ZACATEC | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 90 | 115 | 4,000 | 11 | 8,454 | 8,454 | $676 | $9,146 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6243483333 | -115.4571033333 | Oct 29 2024 al Nov 27 2024 | $9,146.00 | NULL | NULL | NULL | 0 |
| 611423 | 61901250102 | DP - Bajio | 77DP07D010020290 | PEREZ GUEVARA SALVADOR | RCHO LOS AGUACATES CAM STA ANA | LEON | GUANAJUATO | 9A | GDMTH | 23 | 23 | 12,451 | 33 | 9,146 | 9,146 | $0 | $9,146 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.022205 | -101.5671433333 | Oct 24 2024 al Nov 25 2024 | $9,146.00 | [email protected] | 4777131000 | ||
| 315493 | 599040403107 | DC - Norte | 72DC04H017400600 | RADIOMOVIL DIPSA SA DE CV | OSTRACION S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 24 | 3,364 | 10 | 8,413 | 8,413 | $673 | $9,146 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.76981 | -106.550985 | Nov 19 2024 al Dic 17 2024 | $9,146.00 | [email protected] | [email protected] | [email protected] | 6144394751 |
| 567932 | 248230801225 | DV - CentroOriente | 78DV06A756030401 | EJ UNI ESF CAM D C BL S DE PRR | EJIDO LOS HERNANDEZ SN | CUESTA BLANCA | PUEBLA | 9C | GDMTH | 44 | 44 | 11,917 | 34 | 9,146 | 9,146 | $0 | $9,146 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.84716667 | -97.4461867 | Oct 28 2024 al Nov 27 2024 | $9,146.00 | [email protected] | 2491775310 | ||
| 42120 | 729080901755 | DK - Sureste | 80DK18E620050010 | MUNICIPIO DE HUIMANGUILLO | IGNACIO ALLENDE YLA TRINIDAD | PASO DEL ROSARIO | TABASCO | 5A | PB | 5 | 5 | 1,761 | 0 | 7,884 | 7,884 | $1,261 | $9,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,146.00 | [email protected] | [email protected] | [email protected] | 9173750326 |
| 21912 | 679151112431 | DK - Sureste | 74DK09A013100300 | CASA DE LA CULTURA OAXAQUENA | GONZALEZ ORTEGA 403 CP 68000 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 54 | 54 | 2,960 | 8 | 7,621 | 7,621 | $1,219 | $9,146 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.057455 | -96.71873 | Nov 20 2024 al Dec 20 2024 | $9,146.00 | [email protected] | [email protected] | [email protected] | 9515161154 |
| 343965 | 632100901419 | DC - Norte | 78DC27A018160690 | RODEA PEREZ MARIA LETICIA | CALLE RIO NAZAS 475 C | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 50 | 50 | 2,427 | 7 | 7,557 | 7,557 | $1,209 | $9,146 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.563615 | -103.4573633333 | Oct 28 2024 al Nov 26 2024 | $9,146.00 | [email protected] | [email protected] | [email protected] | 8712114363 |
| 297665 | 586830900050 | DC - Norte | 80DC01P017771050 | DIRECTAS MUNICIPIO OJINAGA | AV CHIHUAHUA Y MORELOS | OJINAGA | CHIHUAHUA | 5A | PB | 6 | 5 | 1,890 | 0 | 8,469 | 8,469 | $677 | $9,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.5535083333333 | -104.42399 | Oct 31 2024 al Nov 30 2024 | $9,146.00 | NULL | |||
| 297667 | 586840200145 | DC - Norte | 80DC01P017771150 | DIRECTAS MUNICIPIO OJINAGA | AVE 16 SEP E INDEPENDENCIA | OJINAGA | CHIHUAHUA | 5A | PB | 6 | 5 | 1,890 | 0 | 8,469 | 8,469 | $677 | $9,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,146.00 | [email protected] | [email protected] | 6264532541 | |
| 436446 | 543150702759 | DB - Noroeste | 68DB08AK16820900 | VERDUGO FIERRO HERMES | EMILIANO ZAPATA | GUASAVE ESP | Sinaloa | 65 | GDMTH | 29 | 27 | 2,552 | 7 | 7,885 | 7,885 | $1,262 | $9,146 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5650766667 | -108.4601566667 | Nov 8 2024 al Dec 9 2024 | $9,146.00 | [email protected] | [email protected] | [email protected] | 6878725400 |
| 227295 | 940220802267 | DU - GolfoCentro | 74DU07A016620166 | MEDINA OLGUIN ROMAN HILARIO | PABLO MARTINEZ DIAZ 703 | CD VALLES | San Luis Potosi | 64 | GDMTH | 27 | 27 | 2,819 | 8 | 7,884 | 7,884 | $1,261 | $9,146 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.0253416667 | -99.0176866667 | Nov 20 2024 al Dec 18 2024 | $9,146.00 | [email protected] | 4811559708 | ||
| 137444 | 165951101582 | DF - CentroOccidente | 71DF12A403440080 | PARANGARICUTIRO SA DE CV | KM 10 1 CARRET UPN SN J NVO | SAN JUAN NUEVO | MICHOACAN | 68 | GDMTH | 21 | 30 | 2,858 | 7 | 7,871 | 7,871 | $1,259 | $9,146 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.41247 | -102.11599 | Nov 15 2024 al Dec 16 2024 | $9,146.00 | [email protected] | 4525940330 | ||
| 41714 | 727901200952 | DK - Sureste | 72DK18B015000500 | CANCHAS FRONTON TENIS PQ U DEP | UNIDAD DEPORTIVA | COMALCALCO | TABASCO | 5A | GDMTH | 27 | 27 | 2,396 | 7 | 7,884 | 7,884 | $1,262 | $9,146 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.279665 | -93.2271916667 | Nov 15 2024 al Dec 18 2024 | $9,146.00 | [email protected] | [email protected] | 9331140000 | |
| 110899 | 14791030111 | DA - BajaCalifornia | 61DA10C011020150 | TELEFONOS DE MEXICO SA B DE CV | AV BENITO JUAREZ | STA. ROSALIA | BAJA CALIFORNIA SUR | 62 | GDMTH | 74 | 90 | 22,880 | 60 | 78,843 | 78,843 | $12,615 | $91,458 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 27.334005 | -112.2743383333 | Oct 31 2024 al Nov 29 2024 | $91,458.00 | NULL | NULL | NULL | 6151522222 |
| 645549 | 83040900856 | DP - Bajio | 74DP09V017190870 | LORETO FERNANDO VILLEGAS GRIMA | RCHO POTRERILLOS | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 120 | 120 | 51,840 | 149 | 91,457 | 91,457 | $0 | $91,457 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.26131 | -100.7274516667 | Nov 20 2024 al Dec 19 2024 | $91,457.00 | [email protected] | 4686883104 | ||
| 520764 | 400190110646 | DD - GolfoNorte | 82DD11G056501120 | PLASTICOS RECICLADOS DE CADERE | DOROTEO NAJAR NAVARRETE 722 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 15,674 | 39 | 78,840 | 78,840 | $12,614 | $91,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.602914 | -100.011824 | Oct 31 2024 al Nov 30 2024 | $91,454.00 | [email protected] | [email protected] | [email protected] | 8180334633 |
| 538886 | 417030500405 | DD - GolfoNorte | 83DD12D070081430 | ZAMBRANO G HERNAN | BARRANCA 300 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 48 | 61 | 2,641 | 7 | 7,884 | 7,884 | $1,261 | $9,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635913 | -100.355109 | Oct 31 2024 al Nov 30 2024 | $9,145.00 | [email protected] | [email protected] | [email protected] | NULL |
| 445214 | 546230607004 | DB - Noroeste | 65DB10A016520713 | GRUPO CALZAPATO SA DE CV | BLVD PEDRO INFANTE 3201 3 | CULIACAN | Sinaloa | 65 | GDMTH | 16 | 16 | 2,764 | 8 | 7,884 | 7,884 | $1,261 | $9,145 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.7871633333 | -107.4436333333 | Nov 5 2024 al Dec 4 2024 | $9,145.00 | [email protected] | 0 | ||
| 308003 | 595240402151 | DC - Norte | 74DC04A017401059 | BANCO SANTANDER MEXICO SA | AV EJERCITO NACIONAL 5320 4 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 3,331 | 9 | 8,412 | 8,412 | $673 | $9,145 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.71203 | -106.4418 | Nov 20 2024 al Dic 19 2024 | $9,145.00 | [email protected] | 6142330325 | ||
| 477493 | 370211202639 | DD - GolfoNorte | 77DD11D066180510 | MAQUINADOS Y SERVICIOS MACIAS | CIRCON 610 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,191 | 6 | 7,884 | 7,884 | $1,261 | $9,145 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7346166667 | -100.1666416667 | Oct 25 2024 al Nov 26 2024 | $9,145.00 | [email protected] | 8181868577 | ||
| 422727 | 530070303514 | DB - Noroeste | 67DB04AE16750800 | JAG AUTOSERVICIOS SA DE CV | CARR ETCHOJOA BPO KM 1 | ETCHOJOA | Sonora | 65 | GDMTH | 21 | 21 | 2,737 | 8 | 7,840 | 7,840 | $1,254 | $9,145 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.9178133333 | -109.63722 | Nov 7 2024 al Dec 6 2024 | $9,145.00 | [email protected] | [email protected] | [email protected] | 6424224881 |
| 105292 | 10190703423 | DA - BajaCalifornia | 70DA08A026150801 | SOSA CEPEDA ALMA | PARCELA 52 Z1 P1 F A1 S N | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,544 | 10 | 7,439 | 7,439 | $595 | $9,145 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0999033333 | -116.6081516667 | Nov 13 2024 al Dec 12 2024 | $9,145.00 | [email protected] | [email protected] | [email protected] | 6865431799 |
| 58457 | 829090601410 | DJ - Oriente | 77DJ02C016401020 | H AYUNTAMIENTO DE COATEPEC | JUAN G GARCIA SN | COATEPEC | VERACRUZ | 5A | PB | 5 | 5 | 1,706 | 0 | 7,883 | 7,883 | $1,261 | $9,145 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.4592433333 | -96.9463183333 | Oct 23 2024 al Nov 25 2024 | $9,145.00 | [email protected] | 2288174184 | ||
| 413277 | 520960446473 | DB - Noroeste | 73DB01A017320590 | 26DDI0002Q CENDI 2 | AV DIEZ Y CALLE UNO | HERMOSILLO | Sonora | 65 | GDMTH | 95 | 119 | 2,880 | 8 | 7,828 | 7,828 | $1,252 | $9,145 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.118745 | -110.956215 | Nov 19 2024 al Dec 17 2024 | $9,145.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 482400 | 374130100331 | DD - GolfoNorte | 74DD10G037430460 | ERNESTO R SANCHEZ VILLARREAL | AV TAURO 236 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,560 | 7 | 7,884 | 7,884 | $1,261 | $9,145 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.704845 | -100.2311566667 | Nov 21 2024 al Dec 20 2024 | $9,145.00 | [email protected] | [email protected] | NULL | |
| 116832 | 18600901407 | DA - BajaCalifornia | 74DA15C010145450 | BANCA SERFIN SA | CARRETERA SAN LUIS R C Y 9na | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 90 | 108 | 4,200 | 11 | 8,454 | 8,454 | $676 | $9,145 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5879666667 | -115.389195 | Nov 20 2024 al Dec 19 2024 | $9,145.00 | [email protected] | [email protected] | [email protected] | 6865616773 |
| 652643 | 92140601031 | DP - Bajio | 76DP13A022760180 | COPPEL S A DE C V | H COLEGIO MILITAR 24 CP 42330 | ZIMAPAN SEMIURBANO | HIDALGO | 68 | GDMTH | 38 | 38 | 2,518 | 7 | 7,718 | 7,718 | $1,235 | $9,145 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7357433333 | -99.383825 | Oct 23 2024 al Nov 22 2024 | $9,145.00 | [email protected] | [email protected] | 6677594242 | |
| 77679 | 873080305200 | DJ - Oriente | 71DJ14B067100010 | MUNICIPIO DE CORDOBA | BOULEVARD 5 MAYO S N | SAN MIGUELITO | VERACRUZ | 5A | GDMTH | 3 | 3 | 2,273 | 6 | 7,883 | 7,883 | $1,261 | $9,145 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.863545 | -96.91313 | Nov 14 2024 al Dec 16 2024 | $9,145.00 | [email protected] | [email protected] | 2717171700 | |
| 104566 | 10140103506 | DA - BajaCalifornia | 73DA08A016412700 | EST DE SERV MND S DE RL DE CV | CARRET TRANP K M 17 20 EDA SQ | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,484 | 10 | 7,438 | 7,438 | $595 | $9,145 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7625183333 | -116.58744 | Nov 20 2024 al Dec 18 2024 | $9,145.00 | [email protected] | [email protected] | [email protected] | 6865614612 |
| 505246 | 384110600693 | DD - GolfoNorte | 77DD03A016142120 | EST DE SERV LOS CARR SA DE CV | VENUSTIANO CARRANZA 2101 CP 00 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,050 | 8 | 8,468 | 8,468 | $677 | $9,145 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.47675 | -99.5020533333 | Oct 25 2024 al Nov 26 2024 | $9,145.00 | [email protected] | [email protected] | 8677140047 | |
| 449194 | 550161100170 | DB - Noroeste | 63DB10J016330180 | AGROQUIMICOS JAM SA DE CV | CARRET A EL DORADO 4625 10 | COSTA RICA | Sinaloa | 65 | GDMTH | 73 | 73 | 2,800 | 7 | 7,884 | 7,884 | $1,261 | $9,145 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.6987783333 | -107.4464783333 | Oct 31 2024 al Dec 2 2024 | $9,145.00 | [email protected] | [email protected] | [email protected] | 6677605701 |
| 538865 | 417030500146 | DD - GolfoNorte | 83DD12D072083300 | ROMERO C THELMA | CALLE DEL COMERCIO 2 DEP 7 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 26 | 1,362 | 4 | 7,883 | 7,883 | $1,261 | $9,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64484 | -100.35382 | Oct 31 2024 al Nov 30 2024 | $9,145.00 | [email protected] | [email protected] | 8116608873 | |
| 551665 | 888240606977 | DD - GolfoNorte | 79DD12F017910630 | PRIMARIA JOSE MARTI | FLAUTA 201 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,907 | 8 | 7,884 | 7,884 | $1,261 | $9,145 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.767725 | -100.372053333333 | Oct 29 2024 al Nov 28 2024 | $9,145.00 | 8332340423 | |||
| 309495 | 596060615136 | DC - Norte | 74DC04A017400390 | AT T COMUNICACIONES DIGITALES | P ROSALES DE LEON S N | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,145 | 9 | 8,098 | 8,098 | $648 | $9,145 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7173666667 | -106.4259733333 | Nov 20 2024 al Dic 19 2024 | $9,145.00 | [email protected] | 6560000000 | ||
| 655359 | 96241158630 | DP - Bajio | 74DP52A217370131 | CADENA COMERCIAL OXXO SA DE CV | CARRT ESTATAL 42 AGS KM 4 09 | AGOSTADERITO | Aguascalientes | 68 | GDMTH | 32 | 32 | 2,438 | 9 | 7,287 | 7,287 | $1,166 | $9,145 | 2024-11-26 00:00:00 | 2024-12-19 00:00:00 | 21.8038083333333 | -102.346438333333 | Nov 26 2024 al Dec 19 2024 | $9,145.00 | [email protected] | 4929420324 | ||
| 182730 | 519201000829 | DL - ValleMexicoNorte | 82DL20A020020084 | FIBRA PROLOGIS | AUT MEX QUERETARO S N K42 5 N | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 108 | 108 | 24,864 | 61 | 77,166 | 77,166 | $12,347 | $91,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.234 | -99.5654 | Oct 31 2024 al Nov 30 2024 | $91,442.00 | [email protected] | [email protected] | 5546183938 | |
| 120317 | 21030600930 | DA - BajaCalifornia | 69DA16A012211050 | OOMAPAS POZO NO 13 | L118 AV MADERO Y 38 | SAN LUIS | SONORA | 61 | GDMTH | 99 | 99 | 44,320 | 102 | 84,669 | 84,669 | $6,773 | $91,442 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4679833333 | -114.73383 | Nov 8 2024 al Dec 11 2024 | $91,442.00 | NULL | NULL | NULL | 6535342107 |
| 95577 | 6011105228 | DA - BajaCalifornia | 82DA02A018050050 | RESTAURANTES ADMX S DE RL D CV | BLVD 5 FEBRERO Y FELIX ORTEGA | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 126 | 126 | 24,077 | 59 | 78,827 | 78,827 | $12,612 | $91,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.14314 | -110.31341 | Oct 31 2024 al Nov 30 2024 | $91,440.00 | [email protected] | [email protected] | [email protected] | 6241648561 |
| 414489 | 524030300369 | DB - Noroeste | 67DB01H156710055 | FRIG AGROP SON SRL | C 4 SUR KM 29 SITIO 2 2 | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 95 | 95 | 2,720 | 8 | 7,825 | 7,825 | $1,252 | $9,144 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 28.60195 | -111.4244833333 | Nov 7 2024 al Dec 6 2024 | $9,144.00 | [email protected] | [email protected] | [email protected] | 6622174422 |
| 309808 | 596080314400 | DC - Norte | 74DC04B017470290 | AT T COMUNICACIONES DIGITALES | RAMON RIVERA LARA 7054 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 3,150 | 9 | 8,096 | 8,096 | $648 | $9,144 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6915266667 | -106.42106 | Nov 20 2024 al Dic 19 2024 | $9,144.00 | [email protected] | 6560000000 | ||
| 382022 | 785200400663 | DW - Peninsular | 66DW03A126612325 | MARTIN PERERA EMILIO | KM 7 MUNA UXMAL SN | LAZARO CARDENAS | YUCATAN | 9M | GDMTH | 67 | 67 | 4,800 | 13 | 9,144 | 9,144 | $0 | $9,144 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.43826 | -89.754215 | Nov 7 2024 al Dec 9 2024 | $9,144.00 | [email protected] | [email protected] | 9637032882 | |
| 470366 | 361150604055 | DD - GolfoNorte | 76DD18E017130030 | ORSAN DEL NORTE SA DE CV | AV REVOLUCION MEXICANA 1209 CP | MONCLOVA | Coahuila | 64 | GDMTH | 20 | 20 | 2,955 | 7 | 7,737 | 7,737 | $1,238 | $9,144 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8988616667 | -101.3947216667 | Oct 24 2024 al Nov 25 2024 | $9,144.00 | [email protected] | [email protected] | 0 | |
| 35956 | 709130300081 | DK - Sureste | 71DK13B019010070 | CENTRO EXPRESS DEL SUR SA CV | 8A AVENIDA SUR S N | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 67 | 67 | 3,280 | 8 | 8,466 | 8,466 | $677 | $9,144 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.67786 | -92.1557866667 | Nov 14 2024 al Dec 17 2024 | $9,144.00 | [email protected] | [email protected] | [email protected] | 9626981785 |
| 435837 | 543080703108 | DB - Noroeste | 68DB08AK16821310 | LOPEZ MONTOYA PATRICIA NOEMI | SANTOS DEGOLLADO S N | GUASAVE ESP | Sinaloa | 65 | GDMTH | 80 | 80 | 2,720 | 7 | 7,882 | 7,882 | $1,261 | $9,144 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5644133333 | -108.4672983333 | Nov 8 2024 al Dec 9 2024 | $9,144.00 | [email protected] | [email protected] | [email protected] | 6878729191 |
| 87937 | 1210905495 | DA - BajaCalifornia | 73DA01A025464201 | OPERADORA FARM BC S RL CV | BLVD AGUA CALIENTE 9630 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 27 | 29 | 4,080 | 12 | 8,421 | 8,421 | $674 | $9,144 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.52162 | -117.02233 | Nov 20 2024 al Dec 18 2024 | $9,144.00 | [email protected] | [email protected] | 6646855959 | |
| 407695 | 520100905845 | DB - Noroeste | 66DB01A016661060 | DPR0242B ESC HNOS FLORES MAGON | ANDADOR K S N | HERMOSILLO | Sonora | 65 | GDMTH | 74 | 74 | 2,720 | 8 | 7,824 | 7,824 | $1,252 | $9,144 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0751316667 | -110.9756566667 | Nov 6 2024 al Dec 5 2024 | $9,144.00 | [email protected] | [email protected] | [email protected] | 6622215836 |
| 33184 | 697100399165 | DK - Sureste | 78DK12B017820010 | CFE EDIFICIO CAPACITACION DER | CARRETERA A TONALA | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 68 | GDMTH | 25 | 25 | 3,485 | 9 | 9,144 | 9,144 | $0 | $9,144 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.78578 | -97.78602 | Oct 25 2024 al Nov 26 2024 | $9,144.00 | [email protected] | 9531073048 | ||
| 55715 | 822961203929 | DJ - Oriente | 80DJ01C016870648 | PRESIDENCIA MPAL DE TUXPAN | ALUM PUB DE TAMPIQUILLO | TUXPAN | VERACRUZ | 5A | PB | 5 | 5 | 1,706 | 0 | 7,883 | 7,883 | $1,261 | $9,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,144.00 | [email protected] | 7838340054 | ||
| 280753 | 504180302709 | DX - Jalisco | 70DX15T020010120 | INEZA SA DE CV | CTO DE LA PRIMAVERA PTE 546 54 | ZAPOPAN | JALISCO | 68 | GDMTH | 39 | 39 | 2,525 | 7 | 7,883 | 7,883 | $1,261 | $9,144 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7163616667 | -103.4945666667 | Nov 13 2024 al Dec 13 2024 | $9,144.00 | [email protected] | [email protected] | [email protected] | 3339681890 |
| 702644 | 294031036333 | DG - CentroSur | 76DG35F493710190 | CENTRO DE SALUD MPIO TEPALCING | CARR TEPAL AXOCH KM 2 | TEPALCINGO | MORELOS | 68 | GDMTH | 32 | 32 | 2,599 | 7 | 7,434 | 7,434 | $1,189 | $9,144 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.5972083333 | -98.83813 | Oct 22 2024 al Nov 21 2024 | $9,144.00 | 7693518579 | |||
| 89279 | 1981006247 | DA - BajaCalifornia | 77DA01A025623150 | BECKTROP OPERADORA SA CV | CUAUHTEMOC SUR PTE 2834 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 32 | 39 | 4,016 | 10 | 8,421 | 8,421 | $674 | $9,144 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.51721 | -117.0220033333 | Oct 24 2024 al Nov 25 2024 | $9,144.00 | [email protected] | [email protected] | [email protected] | 6646088640 |
| 486876 | 376100801582 | DD - GolfoNorte | 78DD12F017850460 | SERVICIOS SHASA SA DE CV | HDA DE PENUELAS 6771 L 1157 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,864 | 8 | 7,882 | 7,882 | $1,261 | $9,144 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.73182 | -100.3957616667 | Oct 29 2024 al Nov 28 2024 | $9,144.00 | [email protected] | NULL | ||
| 710625 | 309081202100 | DG - CentroSur | 72DG41L016810260 | GP GASOL IXTLAHUAQUENSE SA CV | CARR IXTLAHUACA SN FELIPE DEL | IXTLAHUACA | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 2,637 | 7 | 7,717 | 7,717 | $1,235 | $9,144 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.56046 | -99.79803 | Nov 14 2024 al Dec 17 2024 | $9,144.00 | [email protected] | 7122831063 | ||
| 69361 | 851220100570 | DJ - Oriente | 80DJ07BB58010010 | MUNICIPIO DE OMEALCA | ALUM PUB PASO AMAPA S N | PASO AMAPA | VERACRUZ | 5A | PB | 5 | 5 | 1,706 | 0 | 7,883 | 7,883 | $1,261 | $9,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,144.00 | [email protected] | 2787330091 | ||
| 387069 | 792110200424 | DW - Peninsular | 80DW04E510010100 | MUNICIPIO DE HOPELCHEN CAM | DOMICILIO CONOCIDO | PATWITZ | CAMPECHE | 5A | PB | 5 | 5 | 1,728 | 0 | 7,883 | 7,883 | $1,261 | $9,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,144.00 | [email protected] | [email protected] | 9968220018 | |
| 410879 | 520210404639 | DB - Noroeste | 73DB01A017350380 | LOPEZ GONZALEZ MARIA ESTHELA | GUERRERO 16 B | HERMOSILLO | Sonora | 65 | GDMTH | 32 | 40 | 2,803 | 8 | 7,825 | 7,825 | $1,252 | $9,144 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.091345 | -110.9549466667 | Nov 19 2024 al Dec 17 2024 | $9,144.00 | [email protected] | [email protected] | [email protected] | 6622161075 |
| 618666 | 65201002685 | DP - Bajio | 78DP08A018860550 | SALCHICHONERIA Y CREMERIA LA C | ORIENTE 3 209 A | CELAYA | GUANAJUATO | 68 | GDMTH | 100 | 100 | 27,600 | 66 | 77,904 | 77,904 | $12,465 | $91,438 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5488016667 | -100.79732 | Oct 25 2024 al Nov 26 2024 | $91,438.00 | [email protected] | 0 | ||
| 333185 | 613910144725 | DC - Norte | 77DC22F017750345 | PEGASO PCS SA DE CV | BLVD INDEP 1915 OTE | TORREON | COAHUILA | 66 | GDMTH | 108 | 125 | 32,960 | 81 | 78,730 | 78,730 | $12,597 | $91,434 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5654683333 | -103.42748 | Oct 25 2024 al Nov 25 2024 | $91,434.00 | [email protected] | [email protected] | [email protected] | 8711544065 |
| 232091 | 955930806072 | DU - GolfoCentro | 82DU03K010140140 | RAYUNTAMIENTO DE CDVICT | 17 HIDALGO | VICTORIA | TAMAULIPAS | 74 | GDMTH | 217 | 217 | 23,616 | 58 | 78,822 | 78,822 | $12,612 | $91,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7322933333333 | -99.15298 | Oct 31 2024 al Nov 30 2024 | $91,434.00 | [email protected] | [email protected] | [email protected] | 0 |
| 365008 | 774160402321 | DW - Peninsular | 82DW01E022170070 | MULTIBOLSAS PLASTICAS SA DE CV | 15 308 MANUEL C VILLAMOR | MERIDA | YUCATAN | 77 | GDMTH | 1,700 | 1,700 | 249,766 | 564 | 788,147 | 788,147 | $126,103 | $914,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9371516666667 | -89.6739683333333 | Oct 31 2024 al Nov 30 2024 | $914,310.00 | [email protected] | [email protected] | [email protected] | 9996118500 |
| 684445 | 122131260081 | DP - Bajio | 82DP58A018200380 | COPPEL SA DE CV | A175 GUERRERO 19 | GUADALUPE | Zacatecas | 78 | GDMTH | 185 | 185 | 22,729 | 56 | 72,563 | 72,563 | $11,610 | $91,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,430.00 | [email protected] | [email protected] | 4929981945 | |
| 236293 | 432171200650 | DX - Jalisco | 72DX14D020020040 | GRUPOJGJ LUAN SA DE CV | AV JUAN GIL PRECIADO 1094 | ZAPOPAN | JALISCO | 68 | GDMTH | 25 | 25 | 2,566 | 7 | 7,882 | 7,882 | $1,261 | $9,143 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7644983333 | -103.4387416667 | Nov 15 2024 al Dec 17 2024 | $9,143.00 | [email protected] | [email protected] | 0 | |
| 345625 | 633210601832 | DC - Norte | 78DC27B018140015 | PRESIDENCIA MPAL DE LERDO DGO | C CORONADO ESQ C MORELOS 280 | LERDO | DURANGO | 66 | GDMTH | 55 | 55 | 3,047 | 8 | 7,882 | 7,882 | $1,261 | $9,143 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5388183333 | -103.5244616667 | Oct 28 2024 al Nov 26 2024 | $9,143.00 | [email protected] | 0 | ||
| 161817 | 198130300141 | DF - CentroOccidente | 79DF25B237910620 | MUNIZ MARTINEZ MARIO | CANAL PIEDRA PARADA | COAHUAYANA | MICHOACAN | 9C | GDMTH | 46 | 46 | 12,339 | 34 | 9,143 | 9,143 | $0 | $9,143 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.75947 | -103.64664 | Oct 28 2024 al Nov 28 2024 | $9,143.00 | [email protected] | 3131202960 | ||
| 331809 | 613060602648 | DC - Norte | 78DC22A017850550 | IGLESIA DE JESUCRITO DELOS STO | AV J PAMANES 500 AMP LOS ANGEL | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,989 | 8 | 7,789 | 7,789 | $1,246 | $9,143 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5506983333 | -103.456255 | Oct 28 2024 al Nov 26 2024 | $9,143.00 | [email protected] | [email protected] | [email protected] | 8711777168 |
| 42287 | 729860201160 | DK - Sureste | 82DK18E177000030 | H AYUNTAMIENTO HUIMANG | PALACIO MUNICIPAL | LOS NARANJOS 1RA SECCION [CAM] | TABASCO | 78 | GDMTH | 160 | 160 | 2,467 | 6 | 7,882 | 7,882 | $1,261 | $9,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9995 | -119.12121 | Oct 31 2024 al Nov 30 2024 | $9,143.00 | [email protected] | 9173750315 | ||
| 248128 | 447101203993 | DX - Jalisco | 78DX02B010080400 | GRANJA AVI LOS VIVEROS SA CV | RANCHO EL PARAISO S N | TEPATITLAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,393 | 6 | 7,882 | 7,882 | $1,261 | $9,143 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7548166667 | -102.84251 | Oct 25 2024 al Nov 26 2024 | $9,143.00 | [email protected] | 3787820750 | ||
| 73798 | 864240500129 | DJ - Oriente | 70DJ11A018010211 | CORPORATIVO DE COMBUSTIBLES DE | ABRAHAM ZABLUDOVSKY 314 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 23 | 23 | 2,734 | 7 | 7,882 | 7,882 | $1,261 | $9,143 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.1324216667 | -94.4780383333 | Nov 13 2024 al Dec 13 2024 | $9,143.00 | [email protected] | 0 | ||
| 515416 | 396030601182 | DD - GolfoNorte | 79DD06B020150930 | LA CORONA DE LINARES S A C V | ALAMO 108 | LINARES | NUEVO LEON | 64 | GDMTH | 42 | 42 | 2,846 | 8 | 7,882 | 7,882 | $1,261 | $9,143 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8646333333 | -99.5600133333 | Oct 29 2024 al Nov 28 2024 | $9,143.00 | [email protected] | [email protected] | 8212120539 | |
| 86128 | 1060105339 | DA - BajaCalifornia | 71DA01C015072300 | GODINEZ VIERA MARIA ISABEL | EJERCITO TRIGARANTE 4 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 3,586 | 10 | 8,420 | 8,420 | $674 | $9,143 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4785766667 | -116.9558916667 | Nov 14 2024 al Dec 13 2024 | $9,143.00 | [email protected] | 6634289760 | ||
| 231797 | 955160402890 | DU - GolfoCentro | 75DU03K017110720 | CENTRO DE CONVIVENCIA FAMILIAR | CARR INTEREJIDAL KM 1 700 CP 0 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 2,800 | 8 | 7,881 | 7,881 | $1,261 | $9,143 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.79013 | -99.1693933333 | Nov 21 2024 al Dec 19 2024 | $9,143.00 | [email protected] | [email protected] | 8342031096 | |
| 413312 | 520960918421 | DB - Noroeste | 65DB01A016520360 | RESINAS TIENE CHEQUE DEVUELTO | DEL ORO 120 TRIGALES OLIV | HERMOSILLO | Sonora | 65 | GDMTH | 53 | 60 | 2,720 | 8 | 7,824 | 7,824 | $1,252 | $9,143 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0161733333 | -110.908425 | Nov 5 2024 al Dec 4 2024 | $9,143.00 | [email protected] | [email protected] | 6622510721 | |
| 279686 | 504030801022 | DX - Jalisco | 76DX15T020010220 | OPERADORA AVIACIONSA DE CV | AV AVIACION 3700 A | ZAPOPAN | JALISCO | 68 | GDMTH | 28 | 28 | 2,692 | 7 | 7,882 | 7,882 | $1,261 | $9,143 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7308366667 | -103.451205 | Oct 23 2024 al Nov 22 2024 | $9,143.00 | [email protected] | [email protected] | [email protected] | 3337006148 |
| 413584 | 520990816984 | DB - Noroeste | 73DB01A017400160 | SUPER VENTURA SA CV | 5 DE MAYO 14 | HERMOSILLO | Sonora | 65 | GDMTH | 33 | 36 | 2,842 | 8 | 7,823 | 7,823 | $1,252 | $9,143 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0904783333 | -110.94515 | Nov 19 2024 al Dec 17 2024 | $9,143.00 | [email protected] | [email protected] | [email protected] | 6622120773 |
| 230302 | 952240100437 | DU - GolfoCentro | 82DU08H481480011 | ORTIZ MENDOZA OSCIEL | CARR A HUEHUETLA 4 | SAN BARTOLO T. | HIDALGO | 78 | GDMTH | 162 | 162 | 2,330 | 6 | 7,882 | 7,882 | $1,261 | $9,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,143.00 | [email protected] | 7711148101 | ||
| 343713 | 632040101299 | DC - Norte | 79DC27A019214580 | LIQUI INTER COLZAB SA DE CV | CALLE A DEL CASTILLO FRAN 774 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 75 | 75 | 2,880 | 8 | 7,555 | 7,555 | $1,209 | $9,143 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5783766667 | -103.45832 | Oct 29 2024 al Nov 27 2024 | $9,143.00 | [email protected] | [email protected] | [email protected] | 8717575745 |
| 116405 | 18211106375 | DA - BajaCalifornia | 75DA15C010201151 | GARCIA CORTEZ BRIAN ALEXIS | AV DE LA TRANQUILIDAD 1000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 44 | 44 | 3,373 | 10 | 8,451 | 8,451 | $676 | $9,143 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6137316667 | -115.31521 | Nov 21 2024 al Dec 19 2024 | $9,143.00 | 6860000000 | |||
| 227521 | 940970103662 | DU - GolfoCentro | 77DU07A017720330 | HERNANDEZ Y CHAVEZ SA DE CV | ROBERTO PEREZ 130 | CD VALLES | San Luis Potosi | 64 | GDMTH | 98 | 98 | 2,800 | 8 | 7,882 | 7,882 | $1,261 | $9,143 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9681633333 | -98.9976933333 | Nov 23 2024 al Dec 21 2024 | $9,143.00 | [email protected] | [email protected] | 4813825050 | |
| 469210 | 359130502715 | DD - GolfoNorte | 77DD16E010041010 | PRESIDENCIA MUNICIPAL DE ACUNA | AV JORGE LUIS FLORES 165 CP 00 | ACUNA | Coahuila | 64 | GDMTH | 59 | 59 | 3,140 | 8 | 8,466 | 8,466 | $677 | $9,143 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3358283333 | -100.9781233333 | Oct 25 2024 al Nov 26 2024 | $9,143.00 | NULL | NULL | NULL | 8777726130 |
| 40427 | 726130290397 | DK - Sureste | 70DK17A017010910 | DE DIOS HERNANDEZ FRANCISCA | PLUTARCO ELIAS CALLES 247 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 23 | 23 | 3,012 | 7 | 7,882 | 7,882 | $1,261 | $9,143 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.9937233333 | -92.9325183333 | Nov 13 2024 al Dec 16 2024 | $9,143.00 | [email protected] | [email protected] | 9933158318 | |
| 185769 | 568100404555 | DL - ValleMexicoNorte | 82DL20C818300130 | PARIPLASTIC SA DE CV | GUILLERMO GONZALEZ CAMARENA 54 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 666 | 666 | 24,873 | 61 | 77,156 | 77,156 | $12,345 | $91,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.658197 | -99.193978 | Oct 31 2024 al Nov 30 2024 | $91,429.00 | [email protected] | [email protected] | [email protected] | 5555861125 |
| 83264 | 886230100487 | DJ - Oriente | 82DJ06M018200026 | LATAMGYM SAPI DE CV | ARRET FED P TORO B RIO 4405 G | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 229 | 229 | 24,286 | 60 | 78,817 | 78,817 | $12,611 | $91,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.09501 | -96.104891 | Oct 31 2024 al Nov 30 2024 | $91,428.00 | [email protected] | [email protected] | [email protected] | 5548360691 |
| 5340 | 298140411956 | DN - ValleMexicoSur | 82DN10F018210277 | GRUPO IXION SA DE CV | CALLE AVENA 153 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 224 | 273 | 24,899 | 61 | 78,813 | 78,813 | $12,610 | $91,424 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.350973 | -99.119553 | Oct 31 2024 al Nov 30 2024 | $91,424.00 | [email protected] | [email protected] | [email protected] | 5555815044 |
| 400900 | 810200400111 | DW - Peninsular | 67DW22A016720740 | VERGARA SOSA JANET | XAMANHA M25 L25 26 27 1 25 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 15 | 10 | 2,401 | 6 | 7,715 | 7,715 | $1,234 | $9,142 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6098016667 | -87.089805 | Nov 8 2024 al Dec 10 2024 | $9,142.00 | [email protected] | [email protected] | 0 | |
| 283145 | 507210905941 | DX - Jalisco | 72DX173030070437 | BANCO INTERACCIONES SA | AV PATRIA S N SG | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 60 | 60 | 2,560 | 7 | 7,881 | 7,881 | $1,261 | $9,142 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.6187066667 | -103.3348216667 | Nov 15 2024 al Dec 17 2024 | $9,142.00 | [email protected] | [email protected] | 3310661284 | |
| 229897 | 948170100461 | DU - GolfoCentro | 70DU08D451180010 | UNIVERSIDAD AUTONOMA DEL ESTAD | CARRETERA PACHUCA TAMPICO SN | IXTLAHUACO | HIDALGO | 68 | GDMTH | 54 | 54 | 2,720 | 8 | 7,881 | 7,881 | $1,261 | $9,142 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.8782333333 | -98.70223 | Nov 13 2024 al Dec 12 2024 | $9,142.00 | [email protected] | NULL | ||
| 340518 | 626210700141 | DC - Norte | 76DC26C013200255 | CARNICERIAS REAL CAMPESTRE S D | BLVD FCO VILLA 21 A | DURANGO | DURANGO | 66 | GDMTH | 20 | 20 | 2,514 | 7 | 7,256 | 7,256 | $1,161 | $9,142 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0382016667 | -104.6338983333 | Oct 23 2024 al Nov 22 2024 | $9,142.00 | [email protected] | [email protected] | [email protected] | 6188001012 |
| 494381 | 377050804883 | DD - GolfoNorte | 75DD10B027511035 | RODRIGUEZ R VERONICA | UANL 245 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,786 | 8 | 7,881 | 7,881 | $1,261 | $9,142 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7484016667 | -100.303185 | Oct 23 2024 al Nov 22 2024 | $9,142.00 | [email protected] | [email protected] | [email protected] | 8183526849 |
| 479825 | 372240902367 | DD - GolfoNorte | 76DD10F047650391 | GRUPO ACERO FDZ SA CV | HUERTA LOS NOGALES 100 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,868 | 7 | 7,882 | 7,882 | $1,261 | $9,142 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.850795 | -100.301643333333 | Oct 25 2024 al Nov 26 2024 | $9,142.00 | [email protected] | 8126067044 | ||
| 115030 | 18090506567 | DA - BajaCalifornia | 72DA15C010152550 | SERVICIOS ADMINISTRATIVOS OSLO | CIRC DE LAS MISIONES ESTE 144 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 41 | 60 | 4,148 | 11 | 8,451 | 8,451 | $676 | $9,142 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6019833333 | -115.4189683333 | Nov 18 2024 al Dec 17 2024 | $9,142.00 | [email protected] | [email protected] | [email protected] | 6861052422 |
| 635991 | 78190202592 | DP - Bajio | 04DP09G542040940 | COMUNIDAD VECINOS DE ORQUIDEA | CTO DE LAS FLORES 400 | LA PIEDAD | QUERETARO | 5A | PB | 2 | 2 | 1,781 | 0 | 7,881 | 7,881 | $1,261 | $9,142 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.5861207 | -100.2564788 | Oct 3 2024 al Nov 29 2024 | $9,142.00 | [email protected] | [email protected] | [email protected] | 4423718088 |
| 600412 | 55091104848 | DP - Bajio | 67DP06M676700050 | GOMEZ SANCHEZ ENRIQUE | CARR FED 45 IRA ABA KM 5 7 | SAN LUIS DE JANAMO | GUANAJUATO | 68 | GDMTH | 47 | 47 | 2,372 | 6 | 7,142 | 7,142 | $1,143 | $9,142 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6380316667 | -101.383905 | Nov 8 2024 al Dec 9 2024 | $9,142.00 | [email protected] | [email protected] | 4626350148 | |
| 458593 | 350170200731 | DD - GolfoNorte | 78DD19A017821750 | SPECTRO NETWORKS TELECOM | LUIS ECHEVERRIA 443 P 16 | SALTILLO | Coahuila | 64 | GDMTH | 50 | 50 | 2,865 | 8 | 7,880 | 7,880 | $1,261 | $9,142 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4476866667 | -100.9928633333 | Oct 28 2024 al Nov 27 2024 | $9,142.00 | [email protected] | 8444548200 | ||
| 309347 | 596050613305 | DC - Norte | 74DC04B017400740 | AT T COMUNICACIONES DIGITALES | EJERCITO NACIONAL SN | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,203 | 9 | 8,094 | 8,094 | $648 | $9,142 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6914966667 | -106.4004766667 | Nov 20 2024 al Dic 19 2024 | $9,142.00 | [email protected] | 6560000000 | ||
| 445802 | 546790302527 | DB - Noroeste | 70DB10A017030540 | FUNERALES LA MEXICANA S A | CONSTIT 61 PTE COL ALMADA | CULIACAN | Sinaloa | 65 | GDMTH | 83 | 83 | 2,800 | 8 | 7,882 | 7,882 | $1,261 | $9,142 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7992716667 | -107.39489 | Nov 12 2024 al Dec 11 2024 | $9,142.00 | [email protected] | 6677122959 | ||
| 237688 | 435020400117 | DX - Jalisco | 77DX15G050310060 | RADIOMOVIL DIPSA SA DE CV | PANTERA 218 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 25 | 31 | 2,751 | 7 | 7,881 | 7,881 | $1,261 | $9,142 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5666133333 | -103.4447366667 | Oct 24 2024 al Nov 25 2024 | $9,142.00 | [email protected] | 3336691020 | ||
| 183941 | 564150502625 | DL - ValleMexicoNorte | 75DL20D666620130 | SERVICIO TEMASCALAPA SA DE CV | BENITO JUAREZ 2 | TEMASCALAPA | ESTADO DE MEXICO | 68 | GDMTH | 28 | 28 | 2,559 | 7 | 7,715 | 7,715 | $1,234 | $9,142 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8265566667 | -98.8985783333 | Nov 21 2024 al Dec 20 2024 | $9,142.00 | [email protected] | [email protected] | 5553682828 | |
| 328130 | 609130801263 | DC - Norte | 79DC22B017910140 | GASA FABRICACIONES SA DE CV | C GARDENIAS 95 | TORREON | COAHUILA | 66 | GDMTH | 45 | 45 | 3,058 | 8 | 7,788 | 7,788 | $1,246 | $9,142 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5343416667 | -103.4243516667 | Oct 29 2024 al Nov 27 2024 | $9,142.00 | [email protected] | [email protected] | [email protected] | 8717224094 |
| 42948 | 732060101478 | DK - Sureste | 75DK19C010010150 | 27DPR1199J MELCHOR OCAMPO GARC | AV PUXCATAN SN COL CASTANO | MACUSPANA | TABASCO | 68 | GDMTH | 48 | 48 | 3,071 | 8 | 7,881 | 7,881 | $1,261 | $9,142 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.752775 | -92.5931133333 | Oct 22 2024 al Nov 21 2024 | $9,142.00 | [email protected] | [email protected] | 9363623009 | |
| 114628 | 18041103309 | DA - BajaCalifornia | 74DA15C010144700 | VAZQUEZ HERNANDEZ IRMA RAQUEL | PESEO PEDREGAL AMAZONITAS 4517 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 50 | 60 | 4,196 | 11 | 8,451 | 8,451 | $676 | $9,142 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5872216667 | -115.364585 | Nov 20 2024 al Dec 19 2024 | $9,142.00 | NULL | NULL | NULL | 0 |
| 81355 | 884101012242 | DJ - Oriente | 84DJ06G010140045 | CADENA COMERCIAL OXXO SA DE CV | RIO TAJO LTE 1 MZA 19 | VERACRUZ | VERACRUZ | 68 | GDMTH | 41 | 50 | 2,669 | 7 | 7,881 | 7,881 | $1,261 | $9,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2020933333333 | -96.189 | Oct 31 2024 al Nov 30 2024 | $9,142.00 | [email protected] | [email protected] | 2299234200 | |
| 175590 | 977180403446 | DM - ValleMexicoCentro | 70DM22C017030420 | INM Y ADMIN DE ACT FI SA CV | RIO MIXCOAC 216 AREA COMUN | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 42 | 49 | 2,543 | 7 | 7,881 | 7,881 | $1,261 | $9,142 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.36267 | -99.1756733333 | Nov 12 2024 al Dec 13 2024 | $9,142.00 | [email protected] | [email protected] | 5589954134 | |
| 627176 | 74200200571 | DP - Bajio | 82DP08X028010150 | PROD AGRIC DTO 011 SPR DE RL | LA CENTRAL COM SARABIA 100 | VILLAGRAN | GUANAJUATO | 78 | GDMTH | 122 | 122 | 1,657 | 3 | 7,272 | 7,272 | $1,164 | $9,142 | 2024-11-01 00:00:00 | 2024-11-30 00:00:00 | 21.6554 | -100.36566 | Nov 1 2024 al Nov 30 2024 | $9,142.00 | [email protected] | [email protected] | 4111643529 | |
| 274929 | 494170200708 | DX - Jalisco | 79DX13A011030820 | MALTAIS S DE RL DE CV | L CARDENAS 205 LOC 6 7 Y 8 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 18 | 18 | 2,679 | 7 | 7,881 | 7,881 | $1,261 | $9,142 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.603075 | -105.2372066667 | Oct 28 2024 al Nov 27 2024 | $9,142.00 | [email protected] | 3222220638 | ||
| 491236 | 376200801318 | DD - GolfoNorte | 82DD12D072220252 | PERPETUO EDIFICA SA DE CV | CALZADA SAN PEDRO 112 112 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 180 | 300 | 28,704 | 70 | 78,807 | 78,807 | $12,609 | $91,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655698 | -100.365899 | Oct 31 2024 al Nov 30 2024 | $91,416.00 | [email protected] | [email protected] | [email protected] | 8183573080 |
| 289260 | 580900100970 | DC - Norte | 82DC01A018882755 | MUNICIPIO DE CHIHUAHUA | VICTORIA 14 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 675 | 675 | 23,467 | 39 | 78,804 | 78,804 | $12,609 | $91,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6359233333333 | -106.076881666667 | Oct 31 2024 al Nov 30 2024 | $91,412.00 | [email protected] | [email protected] | 6141814727 | |
| 393288 | 800970100390 | DW - Peninsular | 63DW07A059000080 | PRESIDENCIA MPAL TIZIMIN | 59 FINAL X 28 Y 30 | TIZIMIN | YUCATAN | 67 | GDMTH | 50 | 50 | 25,280 | 64 | 78,803 | 78,803 | $12,608 | $91,411 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.131885 | -88.1349916667 | Nov 4 2024 al Dec 4 2024 | $91,411.00 | 9860000000 | |||
| 99200 | 8170200846 | DA - BajaCalifornia | 82DA17A010061200 | SRIA DE FIN DEL GOB DE BCS | BLVD PASEO DE LA MARINA 8 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 157 | 171 | 21,016 | 52 | 78,802 | 78,802 | $12,608 | $91,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,410.00 | [email protected] | 6121239402 | ||
| 614155 | 62960352837 | DP - Bajio | 71DP07E017111010 | ENRIQUEZ CRUZ GABRIEL | CAM ALFARO KM 6 ALFARO | LEON | GUANAJUATO | 9M | GDMTH | 13 | 13 | 12,087 | 35 | 8,198 | 8,198 | $0 | $9,141 | 2023-12-14 00:00:00 | 2024-01-12 00:00:00 | 21.1421416667 | -101.623885 | Dec 14 2023 al Jan 12 2024 | $9,141.00 | [email protected] | [email protected] | NULL | |
| 50700 | 749991001337 | DK - Sureste | 80DK17P017060980 | MUNICIPIO DEL CENTRO | RIA LAZARA CARDENAS 2DA SECC | VILLAHERMOSA | TABASCO | 5A | PB | 5 | 5 | 1,760 | 0 | 7,880 | 7,880 | $1,261 | $9,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,141.00 | [email protected] | 9933103232 | ||
| 303400 | 589880100088 | DC - Norte | 78DC02C295920020 | OPERADORA AREPO SA DE CV | KM 626 FFCC CHIH PAC URIQUE | BARRANCAS DEL COBRE | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,886 | 8 | 7,861 | 7,861 | $1,258 | $9,141 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.512045 | -107.8407733333 | Oct 28 2024 al Nov 26 2024 | $9,141.00 | [email protected] | 6251548260 | ||
| 229952 | 949031100470 | DU - GolfoCentro | 80DU08CA30100010 | ALUMBRADO PUBLICO | COACOACO MPIO DE ILAMATLAN VE | COACOACO | VERACRUZ | 5A | PB | 6 | 5 | 1,845 | 0 | 7,880 | 7,880 | $1,261 | $9,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,141.00 | NULL | NULL | NULL | NULL |
| 230723 | 953931200876 | DU - GolfoCentro | 80DU08B146900410 | H AYUNTAMIENTO MPAL | MONTE GRANDE | PLATON SANCHEZ | VERACRUZ | 5A | PB | 6 | 5 | 1,845 | 0 | 7,880 | 7,880 | $1,261 | $9,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,141.00 | [email protected] | NULL | ||
| 17492 | 671010305456 | DK - Sureste | 76DK04G012001840 | MUNICIPIO DE TX GTZ CHIS | AV CENTRAL ESQ 2A ORIENTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,760 | 0 | 7,880 | 7,880 | $1,261 | $9,141 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7534038 | -93.1145159 | Oct 23 2024 al Nov 22 2024 | $9,141.00 | [email protected] | 9611400213 | ||
| 507233 | 386021107188 | DD - GolfoNorte | 79DD04D057960025 | 40421 SUBEST P IND COLONIAL | PARQUE INDUSTRIAL COLONIAL | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,335 | 9 | 9,142 | 9,142 | $0 | $9,141 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.996665 | -98.18984 | Oct 29 2024 al Nov 28 2024 | $9,141.00 | NULL | NULL | NULL | NULL |
| 714861 | 320081205048 | DG - CentroSur | 82DG81C015350880 | CAPAMA | BOMBEO 4 ESCENICA | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 535 | 535 | 2,939 | 5 | 7,880 | 7,880 | $1,261 | $9,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.81777 | -99.8450883333 | Oct 31 2024 al Nov 30 2024 | $9,141.00 | [email protected] | [email protected] | [email protected] | 7444684040 |
| 15759 | 665130902385 | DK - Sureste | 75DK19A019000330 | PEREZ LOPEZ IGNACIO | KM 1 2 CARRETERA PQUE PAKALNA | PALENQUE | CHIAPAS | 68 | GDMTH | 30 | 30 | 3,145 | 8 | 8,463 | 8,463 | $677 | $9,141 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.5105233333 | -91.990715 | Oct 22 2024 al Nov 21 2024 | $9,141.00 | [email protected] | 9161123840 | ||
| 123814 | 25610791002 | DA - BajaCalifornia | 69DA16F261320010 | SDRL 7 3 III 7 | MOD 4 COL TECOLOTES BTQZ | EJIDO TORREON | BAJA CALIFORNIA | 9A | GDMTH | 75 | 75 | 13,920 | 40 | 9,141 | 9,141 | $0 | $9,141 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6146683333 | -114.9587283333 | Nov 12 2024 al Dec 11 2024 | $9,141.00 | [email protected] | [email protected] | 6865800960 | |
| 436135 | 543120201143 | DB - Noroeste | 70DB08AK37050020 | CINCO ESPINOZA JOSE LUIS | MEZQUITAL KM 7 REST V VERDE | CHUPARROSA ESP | Sinaloa | 65 | GDMTH | 25 | 25 | 2,637 | 7 | 7,880 | 7,880 | $1,261 | $9,141 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6071266667 | -108.5247283333 | Nov 12 2024 al Dec 11 2024 | $9,141.00 | [email protected] | 6871390557 | ||
| 369832 | 779180602035 | DW - Peninsular | 72DW01M247210006 | COND COMPOSTELA YUCATAN SA | TAB 15687 | CHABLEKAL | YUCATAN | 67 | GDMTH | 20 | 20 | 2,439 | 6 | 7,829 | 7,829 | $1,253 | $9,141 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.104895 | -89.6352083333 | Nov 15 2024 al Dec 17 2024 | $9,141.00 | [email protected] | [email protected] | 9991274998 | |
| 283577 | 508091103439 | DX - Jalisco | 82DX154010020021 | TIRE EXPRESS SA DE CV | ISLA MAGDALENA 1485 | GUADALAJARA | JALISCO | 78 | GDMTH | 187 | 187 | 1,781 | 5 | 7,880 | 7,880 | $1,261 | $9,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,141.00 | [email protected] | [email protected] | [email protected] | 3331340209 |
| 155325 | 186050902362 | DF - CentroOccidente | 77DF55A057770100 | MUNICIPIO DE MANZANILLO COLIMA | CEDROS ESQ ANDADOR 5 | MANZANILLO | COLIMA | 5A | PB | 3 | 2 | 1,791 | 0 | 7,880 | 7,880 | $1,261 | $9,141 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.090323 | -104.2973442 | Oct 24 2024 al Nov 26 2024 | $9,141.00 | [email protected] | 3141372222 | ||
| 695744 | 132990555803 | DP - Bajio | 80DP58L050550010 | MPIO VILLA GUERRERO | A P OJO DE AGUA DE CARDO | OJO DE AGUA DE CARDOS, JAL | Jalisco | 5A | PB | 5 | 5 | 1,789 | 0 | 7,880 | 7,880 | $1,261 | $9,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,141.00 | [email protected] | 4379645052 | ||
| 445891 | 546811100083 | DB - Noroeste | 77DB10A017700340 | COTASA S A | CARR ELDORADO KM 0 3 | CULIACAN | Sinaloa | 65 | GDMTH | 71 | 75 | 2,800 | 7 | 7,881 | 7,881 | $1,261 | $9,141 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7729283333 | -107.4459733333 | Oct 24 2024 al Nov 25 2024 | $9,141.00 | [email protected] | [email protected] | [email protected] | 0 |
| 398020 | 810080406110 | DW - Peninsular | 65DW22A016470930 | H AYUNTAMIENTO DE SOLIDARIDAD | CF TLM DESPUES PTE DE CALICA | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 18 | 18 | 1,772 | 0 | 7,880 | 7,880 | $1,261 | $9,141 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.5819566667 | -87.1415233333 | Nov 6 2024 al Dec 6 2024 | $9,141.00 | [email protected] | 9848773050 | ||
| 566732 | 246201204886 | DV - CentroOriente | 80DV05B018010015 | MUNICIPIO DE HUEJOTZINGO | CTO CAMARAS DE VIGILANCIA S N | HUEJOTZINGO | PUEBLA | 5A | PB | 5 | 5 | 1,718 | 0 | 7,880 | 7,880 | $1,261 | $9,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,141.00 | [email protected] | [email protected] | NULL | |
| 696018 | 133830800069 | DP - Bajio | 80DP58M390550010 | MPIO MONTE ESCOBEDO | A P LA MESITA | LA MESITA | Zacatecas | 5A | PB | 5 | 5 | 1,789 | 0 | 7,880 | 7,880 | $1,261 | $9,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,141.00 | [email protected] | NULL | ||
| 537819 | 416160203759 | DD - GolfoNorte | 82DD04D018265031 | ESC PRIM PROF CARLOS TREVINO R | GUANAJUATO SN CP 00000 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 63 | 63 | 3,430 | 4 | 8,463 | 8,463 | $677 | $9,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.04333 | -98.24117 | Oct 31 2024 al Nov 30 2024 | $9,141.00 | [email protected] | 8994561155 | ||
| 692452 | 126930650718 | DP - Bajio | 80DP58E760550010 | MPIO PINOS | A P SAN RAFAEL DE LOS ALEMAN | SN RAFAEL LOS ALEMAN | Zacatecas | 5A | PB | 3 | 2 | 1,789 | 0 | 7,880 | 7,880 | $1,261 | $9,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,141.00 | [email protected] | NULL | ||
| 206836 | 925750200021 | DU - GolfoCentro | 70DU04E230020800 | UNIDAD DE RIEGO PARA EL DESARR | LA ENRAMADA POZO N 2 | ENRAMADA | San Luis Potosi | 9A | GDMTH | 70 | 70 | 13,820 | 40 | 9,141 | 9,141 | $0 | $9,141 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.630435 | -101.0071633333 | Nov 13 2024 al Dec 12 2024 | $9,141.00 | [email protected] | 4443389815 | ||
| 34551 | 706071240291 | DK - Sureste | 80DK12W798000001 | AGENCIA MUNICIPAL ZACATEPEC | AL PUB SN JUAN CABEZA DEL RIO | SAN JUAN CABEZA DEL RIO | OAXACA | 5A | PB | 5 | 5 | 1,760 | 0 | 7,880 | 7,880 | $1,261 | $9,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,141.00 | [email protected] | 9545559033 | ||
| 504311 | 384020509743 | DD - GolfoNorte | 84DD03A010521990 | BBVA MEXICO S A I B M | MATAMOROS Y ARTEAGA | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 195 | 195 | 2,661 | 7 | 8,464 | 8,464 | $677 | $9,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.486648 | -99.508713 | Oct 31 2024 al Nov 30 2024 | $9,141.00 | [email protected] | [email protected] | 8677131618 | |
| 619978 | 66230550981 | DP - Bajio | 82DP08C018201016 | ODATA COLOCATION MEXICO SA DE | CARRET QRO CELAYA KM 19 5 | APASEO EL GRANDE | GUANAJUATO | 78 | GDMTH | 400 | 400 | 275,544 | 650 | 787,461 | 787,461 | $125,994 | $914,059 | 2023-11-30 00:00:00 | 2023-12-31 00:00:00 | 20.54173 | -100.577288 | Nov 30 2023 al Dec 31 2023 | $914,059.00 | [email protected] | 4421123626 | ||
| 445550 | 546240705543 | DB - Noroeste | 82DB10A018250177 | DISTRIBUIDORA LIVERPOOL SA DE | BLVD FUERZA AEREA MEX 4995 D | CULIACAN | Sinaloa | 75 | GDMTH | 148 | 148 | 32,294 | 55 | 78,798 | 78,798 | $12,608 | $91,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,405.00 | [email protected] | 0 | ||
| 76107 | 869040901066 | DJ - Oriente | 82DJ11G018200010 | INST TEC SUP DE VILLA LA VENTA | CIRCUITO TECNOLOGICO NO 01 | AGUA DULCE | VERACRUZ | 78 | GDMTH | 312 | 312 | 31,520 | 26 | 78,795 | 78,795 | $12,607 | $91,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1108166666667 | -94.0403583333334 | Oct 31 2024 al Nov 30 2024 | $91,402.00 | [email protected] | [email protected] | 9232320325 | |
| 185604 | 568051003094 | DL - ValleMexicoNorte | 68DL20A046820120 | GRUPO PREVI SA DE CV PREFA | CARR TEOLOYUCAN HUEHUETOCA SN | TEOLOYUCAN | ESTADO DE MEXICO | 68 | GDMTH | 124 | 206 | 2,520 | 7 | 7,713 | 7,713 | $1,234 | $9,140 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.7653683333 | -99.1792233333 | Nov 12 2024 al Dec 11 2024 | $9,140.00 | [email protected] | [email protected] | [email protected] | 0 |
| 44815 | 736001132233 | DK - Sureste | 71DK18P012000090 | TCH IMAGEN SA DE CV | ADOLFO LOPEZ MATEOS 419 CLINIC | CARDENAS | TABASCO | 68 | GDMTH | 81 | 81 | 2,640 | 7 | 7,879 | 7,879 | $1,261 | $9,140 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9882616667 | -93.3843983333 | Nov 14 2024 al Dec 17 2024 | $9,140.00 | [email protected] | 9373728339 | ||
| 49268 | 748141092639 | DK - Sureste | 75DK17P106900170 | PROVEEDORA EWALD SA DE CV | CARR VHSA A CARDENAS KM 5 CP | BUENA VISTA 1A. SECCION | TABASCO | 68 | GDMTH | 57 | 57 | 3,040 | 8 | 7,879 | 7,879 | $1,261 | $9,140 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9866216667 | -92.986475 | Oct 22 2024 al Nov 21 2024 | $9,140.00 | [email protected] | [email protected] | [email protected] | 9933391544 |
| 616353 | 63880502117 | DP - Bajio | 76DP07F017610300 | SISTEMA PARA EL DESARROLLO INT | AV SOL ESQ AMANECER REG CIVIL | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,636 | 7 | 7,879 | 7,879 | $1,261 | $9,140 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.160255 | -101.6684366667 | Oct 23 2024 al Nov 22 2024 | $9,140.00 | [email protected] | 4775761456 | ||
| 350626 | 643130503878 | DC - Norte | 78DC22R017820360 | INMOB Y OPE DE SERV SA DE CV | PERIF RAUL LPZ SANCHEZ SN | TORREON COAH | COAHUILA | 66 | GDMTH | 24 | 24 | 3,047 | 8 | 7,787 | 7,787 | $1,246 | $9,140 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.556755 | -103.378005 | Oct 28 2024 al Nov 26 2024 | $9,140.00 | [email protected] | [email protected] | 8713821898 | |
| 51132 | 751101000929 | DK - Sureste | 80DK03CLN9000250 | MUNICIPIO DE CHILON | ALUM PUB PINABETAL | CHILON | CHIAPAS | 5A | PB | 5 | 5 | 1,760 | 0 | 7,880 | 7,880 | $1,261 | $9,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,140.00 | [email protected] | [email protected] | 9196710180 | |
| 315586 | 599060603544 | DC - Norte | 75DC04H017517500 | SUKARNE SA DE CV | M ACUNA 565 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,281 | 9 | 8,408 | 8,408 | $673 | $9,140 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7358133333 | -106.4887983333 | Nov 21 2024 al Dic 20 2024 | $9,140.00 | NULL | NULL | NULL | 6566127638 |
| 475334 | 369220300670 | DD - GolfoNorte | 79DD18A027150770 | EXPLOSIVOS MEXICANOS SA DE CV | BLVD HAROLD R PAPE 1811 | MONCLOVA | Coahuila | 64 | GDMTH | 67 | 67 | 2,800 | 8 | 7,733 | 7,733 | $1,237 | $9,140 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.921905 | -101.42237 | Oct 29 2024 al Nov 28 2024 | $9,140.00 | [email protected] | [email protected] | 8661403312 | |
| 215756 | 930040206393 | DU - GolfoCentro | 06DU05C010620106 | MUNICIPIO DE SAN LUIS POTOSI | ENEBROS FTE A UN COSTADO 200 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 3 | 3 | 2,267 | 4 | 7,879 | 7,879 | $1,261 | $9,140 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1238835 | -100.9406793 | Oct 2 2024 al Dec 3 2024 | $9,140.00 | NULL | NULL | NULL | 4448159288 |
| 43474 | 733140201437 | DK - Sureste | 71DK18K017102050 | SCAP SA DE CV | ELIUD SANTOS MAGANA S N | PARAISO | TABASCO | 68 | GDMTH | 65 | 65 | 2,640 | 7 | 7,879 | 7,879 | $1,261 | $9,140 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.40939 | -93.205455 | Nov 14 2024 al Dec 17 2024 | $9,140.00 | [email protected] | [email protected] | 9333336113 | |
| 479989 | 373020402734 | DD - GolfoNorte | 78DD11B036330003 | CERVANTES M MARIA DE LOS A | PERSEVERANCIA 225 A CANARIOS | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,912 | 8 | 7,879 | 7,879 | $1,261 | $9,140 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.677085 | -100.240585 | Oct 28 2024 al Nov 27 2024 | $9,140.00 | [email protected] | 8183672434 | ||
| 123394 | 24970410071 | DA - BajaCalifornia | 33DA16E010717430 | MUNICIPIO DE PUERTO PENASCO | J ROSAS Y BLVD JOSE HEALY | PUERTO PENASCO | SONORA | 5A | PB | 2 | 2 | 243 | 0 | 847 | 847 | $68 | $914 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 31.3273616667 | -113.525625 | Sep 23 2024 al Nov 22 2024 | $914.00 | [email protected] | [email protected] | [email protected]_____________ | 6381082200 |
| 215043 | 929960808974 | DU - GolfoCentro | 80DU05D018010300 | MUNICIPIO DE VILLA DE POZOS | YUGOSLAVIA ESQ VENECIA | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 217094 | 930850901136 | DU - GolfoCentro | 80DU05C018012670 | MUNICIPIO DE SAN LUIS POTOSI | PRIV UXMAL FTE AL 110 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.14281 | -100.9413333333 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 472080 | 364070300691 | DD - GolfoNorte | 84DD18E010600135 | CADENA COMERCIAL OXXO SA DE CV | BLVD G GALAZ 334 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.767225 | -101.4128616667 | Oct 31 2024 al Nov 30 2024 | $914.00 | [email protected] | [email protected] | 8666322684 | |
| 419600 | 527120600794 | DB - Noroeste | 69DB03A666950520 | SAN FCO JAVIER V YAQUI SPR RL | CALLE 900 BLOCK 1015 | BACUM | Sonora | 9M | GDMTH | 18 | 18 | 16 | 1 | 914 | 914 | $0 | $914 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.3538883333 | -110.1592633333 | Nov 11 2024 al Dec 10 2024 | $914.00 | [email protected] | 6444152633 | ||
| 195603 | 903170702468 | DU - GolfoCentro | 73DU01D017320430 | MUNICIPIO DE ALTAMIRA TAM | TAMPICO S N | ALTAMIRA | TAMAULIPAS | 5A | PB | 1 | 1 | 178 | 0 | 788 | 788 | $126 | $914 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.362085 | -97.8877666667 | Nov 19 2024 al Dec 17 2024 | $914.00 | NULL | NULL | NULL | NULL |
| 58391 | 829020303411 | DJ - Oriente | 80DJ02C028000195 | MUNICIPIO DE COATEPEC VER | ALUM PUB PUENTE SECO | PUENTE SECO | VERACRUZ | 5A | PB | 0 | 0 | 161 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $914.00 | [email protected] | [email protected] | 7828250020 | |
| 122139 | 22110800642 | DA - BajaCalifornia | 64DA16B246163020 | AYUNTAMIENTO DE MEXICALI ALUM | ESTA PESCADEROS GPE VICTORIA | EJIDO AGUASCALIENTES | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 264 | 0 | 846 | 846 | $68 | $914 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 32.3115716667 | -115.1406366667 | Nov 5 2024 al Dec 4 2024 | $914.00 | NULL | NULL | NULL | 6865561962 |
| 249118 | 447920501243 | DX - Jalisco | 23DX02B090361100 | GUTIERREZ MARTIN GILBERTO | RCHO EL SAUCILLO 852 | ACATIC | JALISCO | 9C | GDMTH | 13 | 13 | 1,299 | 2 | 950 | 950 | $0 | $914 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 20.8532 | -102.8337683 | Sep 18 2024 al Nov 15 2024 | $914.00 | [email protected] | 3787821287 | ||
| 208416 | 926900804598 | DU - GolfoCentro | 80DU05A016018070 | MUNICIPIO DE SAN LUIS POTOSI | CAMPANA DE PLATA FTE 188 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1613516667 | -101.0197016667 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 421665 | 527931115799 | DB - Noroeste | 69DB03A016940030 | MUNICIPIO DE CAJEME | R FELIX VALDEZ Y R GUZMAN | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 195 | 0 | 788 | 788 | $126 | $914 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4651166667 | -109.9480283333 | Nov 11 2024 al Dec 10 2024 | $914.00 | [email protected] | [email protected] | [email protected] | 6444100920 |
| 209702 | 927170501078 | DU - GolfoCentro | 80DU05F018000975 | MUNICIPIO SANTA MARIA DEL RIO | CAMINO AL CARRETON POSTE 8 | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8351016667 | -100.6465583333 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | NULL |
| 266279 | 474171001040 | DX - Jalisco | 70DX07K020010110 | CASTELLANOS RAMIREZ HECTOR MAN | CAMINO AL SEMINARIO 63 | PUENTE GRANDE | JALISCO | 9M | GDMTH | 20 | 20 | 194 | 1 | 914 | 914 | $0 | $914 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.545855 | -103.155625 | Nov 13 2024 al Dec 13 2024 | $914.00 | [email protected] | 3327702505 | ||
| 255271 | 457140600113 | DX - Jalisco | 75DX03E150010052 | CABRERA MENDOZA MARCO ANTONIO | RANCHO EL COMIENZO 1 | SAN LUIS DEL AGUA CALIENTE | JALISCO | 9C | GDMTH | 23 | 23 | 1,171 | 4 | 913 | 913 | $0 | $914 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.37226 | -102.8332316667 | Nov 21 2024 al Dec 20 2024 | $914.00 | [email protected] | 3929253024 | ||
| 217904 | 930990601671 | DU - GolfoCentro | 80DU05C018010050 | MUNICIPIO DE SAN LUIS POTOSI | AZTECA SUR FTE 195 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 217650 | 930970406317 | DU - GolfoCentro | 80DU05C018012000 | MUNICIPIO DE SAN LUIS POTOSI | FRAY J DE S MIGUEL FTE 506 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1420216667 | -100.9299433333 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 460596 | 351150500823 | DD - GolfoNorte | 76DD19B017640220 | SEPULVEDA RODRIGUEZ FRANCISCO | CAM A LA AZUFROSA KM 5 CP 0000 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $914 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.92801 | -100.902505 | Oct 24 2024 al Nov 25 2024 | $914.00 | [email protected] | NULL | ||
| 212532 | 929121103051 | DU - GolfoCentro | 80DU05D018021178 | MUNICIPIO DE SAN LUIS POTOSI | LA PEDRERA ESQ LOMA ALTA EST 5 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1033122 | -100.9620558 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 458554 | 350161002161 | DD - GolfoNorte | 77DD19C017720500 | RUFINO JIMENEZ LETICIA | CAM SAN ANTONIO DE LAS CABRAS | AG. GENERAL CEPEDA | Coahuila | 9C | GDMTH | 19 | 15 | 1,226 | 4 | 914 | 914 | $0 | $914 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3523716667 | -101.5118633333 | Oct 25 2024 al Nov 26 2024 | $914.00 | [email protected] | 8440000000 | ||
| 222780 | 933190500388 | DU - GolfoCentro | 75DU06A037560091 | GUERRERO TORRES RAMIRO | MONTE EL TEPETATE S N | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 20 | 20 | 1,164 | 4 | 914 | 914 | $0 | $914 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.943155 | -100.0877083333 | Nov 21 2024 al Dec 19 2024 | $914.00 | [email protected] | 4871432745 | ||
| 605502 | 59891201251 | DP - Bajio | 71DP07B015710800 | JOSE DE JESUS HERNANDEZ P | PORFIRIO DIAZ 307 | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 5 | 5 | 280 | 1 | 914 | 914 | $0 | $914 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.3604533333 | -101.9175383333 | Nov 14 2024 al Dec 16 2024 | $914.00 | [email protected] | 4741289946 | ||
| 95550 | 6000701449 | DA - BajaCalifornia | 34DA02A014076730 | MUNICIPIO DE LA PAZ B C S | BLVD FORJADORES Y LIBRAMIENTO | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 122 | 0 | 788 | 788 | $126 | $914 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 24.1066144 | -110.3110347 | Aug 22 2024 al Oct 23 2024 | $914.00 | NULL | NULL | NULL | NULL |
| 217663 | 930970406481 | DU - GolfoCentro | 80DU05C018010020 | MUNICIPIO DE SAN LUIS POTOSI | NAVARRA FTE 250 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1377516667 | -100.9203616667 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 110657 | 13910652227 | DA - BajaCalifornia | 14DA10B010201989 | MUNICIPIO DE LORETO BCS | PIPILA E HIDALGO ESQ | LORETO | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 122 | 0 | 788 | 788 | $126 | $914 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 26.0102489 | -111.3410892 | Oct 9 2024 al Dec 9 2024 | $914.00 | [email protected] | 6131350036 | ||
| 436549 | 543160503797 | DB - Noroeste | 68DB08AK16800380 | MUNICIPIO DE GUASAVE | AV NINOS HEROES | GUASAVE ESP | Sinaloa | 5A | PB | 1 | 1 | 195 | 0 | 788 | 788 | $126 | $914 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5741466667 | -108.461335 | Nov 8 2024 al Dec 9 2024 | $914.00 | [email protected] | [email protected] | 6871220781 | |
| 217678 | 930970406708 | DU - GolfoCentro | 80DU05C018011840 | MUNICIPIO DE SAN LUIS POTOSI | PEDRO DE TREJO FTE 124 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1432633333333 | -100.931338333333 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 217167 | 930880601196 | DU - GolfoCentro | 80DU05C018010840 | MUNICIPIO DE SAN LUIS POTOSI | GOLFO DE MEXICO FTE 261 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1466516666667 | -100.94531 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 709711 | 306820301147 | DG - CentroSur | 77DG41H817140260 | SIST DE AGUAS DE CIUDAD DE MEX | CAMINO VECINAL MAVORO CVE 620 | SAN FELIPE DEL PROGRESO | ESTADO DE MEXICO | 9M | GDMTH | 80 | 80 | 87 | 1 | 914 | 914 | $0 | $914 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.70262 | -99.82909 | Oct 23 2024 al Nov 22 2024 | $914.00 | NULL | NULL | NULL | 7122830420 |
| 258897 | 460210801317 | DX - Jalisco | 76DX04D950100091 | ALVAREZ OCHOA ALFONSO | P LA OCOTERA OVEJA Y OCO 1 9 | ZAPOTILTIC | JALISCO | 9A | GDMTH | 55 | 55 | 1,280 | 4 | 914 | 914 | $0 | $914 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6465783333 | -103.3522566667 | Oct 23 2024 al Nov 22 2024 | $914.00 | [email protected] | 3411227919 | ||
| 217688 | 930970406805 | DU - GolfoCentro | 80DU05C018013460 | MUNICIPIO DE SAN LUIS POTOSI | IRAK FTE 112 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1467366667 | -100.9377366667 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 210521 | 928170801060 | DU - GolfoCentro | 80DU05E018010725 | MUNICIPIO DE VILLA DE REYES | GLADIOLAS POSTE 5 | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7301018 | -100.9208881 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4858610090 |
| 581981 | 40060600378 | DP - Bajio | 11DP03C041134190 | MPIO EZEQUIEL MONTES | A P FERNANDO VILLAREAL EL CIER | EL CIERVO | QUERETARO | 5A | PB | 1 | 0 | 163 | 0 | 787 | 787 | $126 | $914 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.6175533333 | -99.8744083333 | Sep 5 2024 al Nov 6 2024 | $914.00 | [email protected] | 4412770096 | ||
| 222823 | 933190801680 | DU - GolfoCentro | 72DU06A017210011 | COMISION FEDERAL DE ELECTRICID | SUBESTACION RIOVERDE T2 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 35 | 35 | 22 | 1 | 914 | 914 | $0 | $914 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.9208116667 | -99.9597 | Nov 15 2024 al Dec 16 2024 | $914.00 | NULL | NULL | NULL | 4878729000 |
| 369259 | 779151005141 | DW - Peninsular | 64DW01M246441570 | MULT SERV INMOB TUR SA DE CV | TAB CAT 24776TRAMO D B NUM 2 | CHABLEKAL | YUCATAN | 5A | PB | 10 | 10 | 164 | 0 | 788 | 788 | $126 | $914 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1169866667 | -89.5948066667 | Nov 5 2024 al Dec 5 2024 | $914.00 | [email protected] | [email protected] | [email protected] | 9999303780 |
| 220269 | 931971101648 | DU - GolfoCentro | 80DU05B018033610 | MUNICIPIO DE SAN LUIS POTOSI | LOMA DE SAN JUAN FTE 415 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1130633333 | -100.966795 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 563567 | 240010704082 | DV - CentroOriente | 78DV04A626011100 | AGUILAR MUNOZ LUIS | RANCHO LA TRINIDAD | TOLOMETLA | PUEBLA | 9 | PB | 6 | 6 | 300 | 0 | 914 | 914 | $0 | $914 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.926625 | -98.406065 | Oct 28 2024 al Nov 27 2024 | $914.00 | NULL | NULL | NULL | NULL |
| 328822 | 609980400578 | DC - Norte | 84DC22F010180280 | TESORERIA MUNICIPAL DE TORREON | C SIGLO ENTRE MAT Y ALLENDE | TORREON | COAHUILA | 5A | GDMTH | 7 | 6 | 23 | 1 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5405283333 | -103.4247883333 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | NULL |
| 207741 | 926121200791 | DU - GolfoCentro | 80DU05A016030070 | MUNICIPIO DE SAN LUIS POTOSI | VILLA GRAL MITRE FTE 237 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 477053 | 370170901934 | DD - GolfoNorte | 77DD11D026121440 | VELEZ MARTINEZ IVAN | AV ROMULO GARZA 410 INTG05 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $914 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7260333333 | -100.2162566667 | Oct 25 2024 al Nov 26 2024 | $914.00 | [email protected] | 0 | ||
| 209022 | 926971008890 | DU - GolfoCentro | 80DU05A016016145 | MUNICIPIO DE SAN LUIS POTOSI | AZAHARES FTE 150 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1603666667 | -100.98648 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 360063 | 771040803374 | DW - Peninsular | 72DW01B017230630 | UNIDAD HABITACIONAL MILITAR | 36 X 25 BUENAVISTA | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 166 | 0 | 788 | 788 | $126 | $914 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0017566667 | -89.6186466667 | Nov 15 2024 al Dec 17 2024 | $914.00 | [email protected] | 9992876907 | ||
| 32132 | 694230851524 | DK - Sureste | 75DK11W4I7000102 | WALLS LARREA MIRIAM LILIANA | PARAJE ARROYO EL TAMARIND SN | EL POTRERO | OAXACA | 9C | GDMTH | 6 | 6 | 1,269 | 4 | 914 | 914 | $0 | $914 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.160565 | -97.9305833333 | Oct 22 2024 al Nov 21 2024 | $914.00 | [email protected] | [email protected] | 0 | |
| 208517 | 926930306321 | DU - GolfoCentro | 80DU05A016011400 | MUNICIPIO DE SAN LUIS POTOSI | BUGAMB TULIPAN POST 74 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 358790 | 770011002358 | DW - Peninsular | 62DW01A016230320 | MUNICIPIO DE MERIDA YUCATAN | 54 55 Y 57 CENTRO M1 | MERIDA | YUCATAN | 5A | PB | 7 | 7 | 164 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.96962 | -89.618515 | Oct 31 2024 al Dec 3 2024 | $914.00 | [email protected] | [email protected] | [email protected] | 9999420000 |
| 396935 | 808101100488 | DW - Peninsular | 76DW08E697620021 | LOPEZ GARCIA CARLOS DAVID | KM 7 5 CACALCHEN MOTUL | CACALCHEN | YUCATAN | 9M | GDMTH | 20 | 20 | 193 | 1 | 914 | 914 | $0 | $914 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.0245983333 | -89.2503533333 | Oct 23 2024 al Nov 25 2024 | $914.00 | [email protected] | [email protected] | [email protected] | 9999477550 |
| 395146 | 804221100851 | DW - Peninsular | 64DW08E756410025 | MUNICIPIO DE MERIDA YUCATAN | 20 TAB CAT 47002 72 | ONCAN | YUCATAN | 5A | PB | 2 | 2 | 164 | 0 | 788 | 788 | $126 | $914 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.966265 | -89.4828166667 | Nov 5 2024 al Dec 5 2024 | $914.00 | [email protected] | 9993681808 | ||
| 208269 | 926870700181 | DU - GolfoCentro | 80DU05A016013180 | MUNICIPIO DE SAN LUIS POTOSI | A REAL DE MINAS FTE 305 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1649166667 | -101.0159933333 | Oct 31 2024 al Nov 30 2024 | $914.00 | [email protected] | 4448159288 | ||
| 215437 | 930000508435 | DU - GolfoCentro | 80DU05C018011870 | MUNICIPIO DE SAN LUIS POTOSI | TOLUCA FTE 215 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1594766667 | -100.9617183333 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 349069 | 641060200039 | DC - Norte | 77DC26J017070440 | DIEDRICH BRAUN BUECKERT | COLONIA LLANO HERMOSO | NUEVO IDEAL | DURANGO | 9A | PB | 16 | 4 | 1,469 | 0 | 914 | 914 | $0 | $914 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.86969 | -104.9523383333 | Oct 25 2024 al Nov 25 2024 | $914.00 | [email protected] | 6771033005 | ||
| 113550 | 16860844102 | DA - BajaCalifornia | 62DA15A010472600 | H AYTO D MXLI `SEMAFORO | REFORMA Y CALLE E | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 264 | 0 | 846 | 846 | $68 | $914 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6647617 | -115.4711917 | Nov 1 2024 al Dec 2 2024 | $914.00 | NULL | NULL | NULL | NULL |
| 84881 | 897130600212 | DJ - Oriente | 80DJ11L9C8010005 | H AYTTO MPAL DE UXPANAPA VER | ALUMB PUB LINDA ESTRELLA | PROGRESO CHAPULTEPEC | VERACRUZ | 5A | PB | 1 | 0 | 161 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | NULL |
| 208787 | 926970104887 | DU - GolfoCentro | 80DU05A016016105 | MUNICIPIO DE SAN LUIS POTOSI | SAN VICENTE MARTIR FTE 656 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1957366667 | -101.0048066667 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 209043 | 926971107111 | DU - GolfoCentro | 80DU05A016018235 | MUNICIPIO DE SAN LUIS POTOSI | LERDO DE TEJADA FTE 163 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2010464 | -100.9949576 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 35732 | 709020331096 | DK - Sureste | 74DK13B077002700 | DISTRIB DE FRUTAS TAP SA DE CV | 5A PTE 5 ENT CTRL PTE Y 2DA AV | MIGUEL ALEMAN | CHIAPAS | 9A | GDMTH | 12 | 12 | 2,415 | 7 | 913 | 913 | $0 | $914 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.57107 | -92.20906 | Nov 20 2024 al Dec 20 2024 | $914.00 | [email protected] | [email protected] | [email protected] | 9621352089 |
| 334998 | 615760900227 | DC - Norte | 66DC24A016610710 | MUNICIPIO DE PARRAL | PUENTE BERNARDO AGUIRRE | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 1 | 1 | 163 | 0 | 789 | 789 | $126 | $914 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9293216667 | -105.6765716667 | Nov 8 2024 al Dic 9 2024 | $914.00 | [email protected] | [email protected] | [email protected] | 6275274700 |
| 214679 | 929900400593 | DU - GolfoCentro | 71DU05D027110280 | PEREZ LEIJA TOMAS | FRACC EL RANCHITO | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9M | GDMTH | 12 | 12 | 207 | 1 | 914 | 914 | $0 | $914 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1809933333 | -100.9016716667 | Nov 14 2024 al Dec 13 2024 | $914.00 | NULL | NULL | NULL | 4442247144 |
| 677276 | 114010250752 | DP - Bajio | 77DP53D237890100 | UNIDAD DE RIEGO CHAPARROSA | POZO 2 B E CHAPARROSA | CHAPARROSA | Zacatecas | 9A | GDMTH | 60 | 60 | 1,120 | 3 | 914 | 914 | $0 | $914 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0908716667 | -102.3096733333 | Oct 24 2024 al Nov 25 2024 | $914.00 | [email protected] | [email protected] | 4921031485 | |
| 386224 | 791030700055 | DW - Peninsular | 74DW04D497404240 | EMILIANO CHUC KUUK | CALLE 29 SN COL SAN JUAN | DZITBALCHE | CAMPECHE | 9 | PB | 2 | 2 | 165 | 0 | 567 | 567 | $0 | $914 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3237783333 | -90.04847 | Nov 20 2024 al Dec 19 2024 | $914.00 | [email protected] | 9990000000 | ||
| 593588 | 49010151430 | DP - Bajio | 63DP06EB86390040 | ZAMORA CAZARES JOSE | PREDIO MONTE ALEGRE | EL GUAYABITO | GUANAJUATO | 9A | GDMTH | 55 | 55 | 1,280 | 4 | 914 | 914 | $0 | $914 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.3708683333 | -101.98449 | Nov 4 2024 al Dec 3 2024 | $914.00 | NULL | NULL | NULL | NULL |
| 214462 | 929790600397 | DU - GolfoCentro | 80DU05D018010165 | MUNICIPIO DE SAN LUIS POTOSI | LOS SALAZARES | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 585409 | 43080700793 | DP - Bajio | 27DP03F172752400 | MPIO JERECUARO PROGERSO | CALLE PATEJE PURUAGUA | PURUAGUA | GUANAJUATO | 5A | PB | 1 | 0 | 163 | 0 | 787 | 787 | $126 | $914 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.0819783 | -100.456585 | Sep 18 2024 al Nov 19 2024 | $914.00 | NULL | NULL | NULL | 4214760451 |
| 217795 | 930970810860 | DU - GolfoCentro | 80DU05C018014040 | MUNICIPIO DE SAN LUIS POTOSI | CTO SALVADOR SANCHEZ FTE 168 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1588689 | -100.9653157 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 216270 | 930121201388 | DU - GolfoCentro | 80DU05C018030210 | MUNICIPIO DE SAN LUIS POTOSI | REAL DE ANGELES FTE 130 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 118224 | 19860177415 | DA - BajaCalifornia | 62DA15A010822780 | H AYUNTO MXLI SEMAFORO | CALLE UXMAL 3ra Y AV MICHOAC | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 264 | 0 | 846 | 846 | $68 | $914 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6560862 | -115.4953465 | Nov 1 2024 al Dec 2 2024 | $914.00 | NULL | NULL | NULL | NULL |
| 35796 | 709041150831 | DK - Sureste | 79DK13B029000240 | MEDINA BENITEZ ROSALIO | RANCHO SANTA ANITA | FRONTERA HIDALGO | CHIAPAS | 9M | GDMTH | 60 | 60 | 204 | 1 | 914 | 914 | $0 | $914 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.7839116667 | -92.1974133333 | Oct 28 2024 al Nov 27 2024 | $914.00 | [email protected] | [email protected] | 9621645000 | |
| 61396 | 838140210891 | DJ - Oriente | 80DJ03K417100060 | MUNICIPIO DE LAS VIGAS DE RAMI | COMPLEMENTO LA CATALINA | LA CATALINA | VERACRUZ | 5A | PB | 1 | 0 | 161 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $914.00 | [email protected] | 2828314421 | ||
| 460758 | 351170302521 | DD - GolfoNorte | 78DD19B017860490 | LOMELI VALERO FERNANDO TOHUI | CAMINO A LOS PASTORES 1330 | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 30 | 30 | 99 | 1 | 913 | 913 | $0 | $914 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4793016667 | -100.9331166667 | Oct 28 2024 al Nov 27 2024 | $914.00 | [email protected] | 8444315650 | ||
| 478166 | 371000300851 | DD - GolfoNorte | 78DD11E207830910 | QUIROGA V FCO MANUEL 3 | MATAMOROS 1114 AL FINAL | GRAL. ZUAZUA N.L. | NUEVO LEON | 9M | GDMTH | 4 | 4 | 96 | 1 | 913 | 913 | $0 | $914 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9042633333 | -100.11674 | Oct 28 2024 al Nov 27 2024 | $914.00 | [email protected] | [email protected] | 0 | |
| 52441 | 39230800956 | DJ - Oriente | 80DJ07M028010038 | MUNICIPIO JUAN RODRIGUEZ CLARA | ALUMB PUB NOPALAPAN | JUAN RODRIGUEZ CLARA | VERACRUZ | 5A | PB | 1 | 0 | 161 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $914.00 | [email protected] | 2838771794 | ||
| 693468 | 127970379371 | DP - Bajio | 40DP58F024005090 | MPIO JEREZ | AMAZONAS AREA 4 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 163 | 0 | 787 | 787 | $126 | $914 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.6614857 | -103.0003371 | Aug 28 2024 al Oct 29 2024 | $914.00 | [email protected] | 4949452253 | ||
| 208861 | 926970504095 | DU - GolfoCentro | 80DU05A016018165 | MUNICIPIO DE SAN LUIS POTOSI | MAPLES FTE 109 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1742211 | -101.0072003 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 657119 | 98060370079 | DP - Bajio | 18DP52C741810820 | MPIO SAN FRANCISCO DE LOS ROMO | LAUREL FTE AL 102 | MACARIO J GOMEZ | Aguascalientes | 5A | PB | 1 | 1 | 163 | 0 | 787 | 787 | $126 | $914 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.9684035 | -102.2690993 | Oct 14 2024 al Dec 10 2024 | $914.00 | [email protected] | 4499670124 | ||
| 208351 | 926890602436 | DU - GolfoCentro | 80DU05A016012375 | MUNICIPIO DE SAN LUIS POTOSI | PROL ZACATECAS FTE 317 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1667883333333 | -100.988323333333 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 382952 | 786980500822 | DW - Peninsular | 65DW03B166510050 | POZO VIII PLAN CHAC | DESP POZO 10 CART MAN OXB | MANI | YUCATAN | 9M | GDMTH | 80 | 80 | 160 | 1 | 915 | 915 | $0 | $914 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 20.3263633333 | -89.3921633333 | Nov 8 2024 al Dec 6 2024 | $914.00 | [email protected] | [email protected] | [email protected] | 0 |
| 701165 | 287110101250 | DG - CentroSur | 34DG51D013410110 | SUAZO PINEDA DANIEL | RANCHO EL ZIPIATE | HUETAMO MICH. | MICHOACAN | 9C | PB | 3 | 3 | 1,270 | 0 | 914 | 914 | $0 | $914 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 18.6180733 | -100.9150983 | Aug 22 2024 al Oct 23 2024 | $914.00 | NULL | NULL | NULL | 4351022910 |
| 326381 | 607990300030 | DC - Norte | 77DC14J127720030 | ENNS FROESE DAVID | LAS VIRGINIAS P 571 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 17 | 1 | 914 | 914 | $0 | $914 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.9435183333 | -108.6425366667 | Oct 25 2024 al Nov 25 2024 | $914.00 | [email protected] | [email protected] | [email protected] | 6366952006 |
| 210926 | 928941000463 | DU - GolfoCentro | 80DU05E018010695 | APH AYTO VILLA DE REYES | FTE JUSTO MARTINEZ PALOMAS | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8332566667 | -100.95216 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | NULL |
| 215027 | 929960808702 | DU - GolfoCentro | 80DU05D018010210 | MUNICIPIO DE VILLA DE POZOS | BOLVAR MERCEDES ESQ HUNGRIA | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 215029 | 929960808737 | DU - GolfoCentro | 80DU05D018012080 | MUNICIPIO DE VILLA DE POZOS | TURIN FTE 268 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1192433333333 | -100.90152 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 209143 | 926980801446 | DU - GolfoCentro | 80DU05A016017155 | MUNICIPIO DE SAN LUIS POTOSI | GACELA FTE 300 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1781433333 | -101.0229583333 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 215037 | 929960808907 | DU - GolfoCentro | 80DU05D018012705 | MUNICIPIO DE VILLA DE POZOS | AV VICTOR BENAVENTE FTE 405 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1178916667 | -100.90237 | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 217343 | 930930905485 | DU - GolfoCentro | 80DU05C018010820 | MUNICIPIO DE SAN LUIS POTOSI | CTO CONQUISTADORES FTE 433 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 788 | 788 | $126 | $914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $914.00 | NULL | NULL | NULL | 4448159288 |
| 316309 | 600020203908 | DC - Norte | 82DC06B018200160 | AGREGADOS Y CONC MEOQUI SA CV | LIBRAM DEL MEOQUI CAMINO LATER | MEOQUI | CHIHUAHUA | 76 | GDMTH | 195 | 195 | 21,397 | 17 | 78,791 | 78,791 | $12,607 | $91,398 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119.135 | Oct 31 2024 al Nov 30 2024 | $91,398.00 | [email protected] | [email protected] | 6394730566 | |
| 168625 | 300190202252 | DM - ValleMexicoCentro | 73DM23C017350070 | PLAZA AZCUENAGA SA DE CV | BLVD PALMAS HILL 1 2 MZ II PA2 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 93 | 100 | 24,640 | 59 | 78,791 | 78,791 | $12,607 | $91,398 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3931266667 | -99.280435 | Nov 15 2024 al Dec 17 2024 | $91,398.00 | [email protected] | [email protected] | 5552178191 | |
| 718344 | 326101154362 | DG - CentroSur | 84DG91A018520070 | CADENA COMERCIAL OXXO S A C V | JUAN N ALVAREZ 162 | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 35 | 35 | 0 | 0 | 338 | 338 | $54 | $9,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.63892 | -101.55807 | Oct 31 2024 al Nov 30 2024 | $9,139.00 | [email protected] | [email protected] | [email protected] | 7585384363 |
| 265488 | 473210400449 | DX - Jalisco | 78DX07C010010026 | MACIAS ALDRETE JAVIER | KM 13 CTRA A POTRERILLOS 76 | JOCOTEPEC | JALISCO | 9C | GDMTH | 60 | 60 | 12,240 | 32 | 9,139 | 9,139 | $0 | $9,139 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.331865 | -103.3894066667 | Oct 25 2024 al Nov 26 2024 | $9,139.00 | [email protected] | [email protected] | [email protected] | 0 |
| 418852 | 527070601158 | DB - Noroeste | 72DB03A657220140 | AMAYA ORTIZ SERGIO CATALINO | DOM CONOCIDO S N POTAM | VICAM | Sonora | 65 | GDMTH | 15 | 15 | 2,267 | 6 | 7,845 | 7,845 | $1,255 | $9,139 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.6252 | -110.4164583333 | Nov 14 2024 al Dec 16 2024 | $9,139.00 | [email protected] | [email protected] | [email protected] | 6442001425 |
| 416897 | 525181201032 | DB - Noroeste | 67DB02A016730900 | GASOLINAS MIRAMAR SA DE CV | BLVD LUIS ENCINAS 588 | GUAYMAS | Sonora | 65 | GDMTH | 25 | 25 | 2,700 | 8 | 7,845 | 7,845 | $1,255 | $9,139 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9267666667 | -110.9321116667 | Nov 7 2024 al Dec 6 2024 | $9,139.00 | [email protected] | [email protected] | 6221122444 | |
| 598151 | 53150303181 | DP - Bajio | 67DP06J016710165 | RAMIREZ MACIEL LUIS ANGEL | AV DEL BOSQUE KM 0 500 | SILAO | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,375 | 6 | 7,140 | 7,140 | $1,142 | $9,139 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9567516667 | -101.4521316667 | Nov 8 2024 al Dec 9 2024 | $9,139.00 | [email protected] | [email protected] | [email protected] | 4727222982 |
| 435101 | 542070400232 | DB - Noroeste | 66DB07J010021260 | RADIOMOVIL DIPSA SA DE CV | CARR INT MOCHIS NAV KM 32 | DIAZ ORDAZ SINALOA | Sinaloa | 65 | GDMTH | 13 | 13 | 2,765 | 8 | 7,878 | 7,878 | $1,261 | $9,139 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.0731233333 | -109.025535 | Nov 6 2024 al Dec 5 2024 | $9,139.00 | [email protected] | [email protected] | [email protected] | 6622568100 |
| 681118 | 118020950219 | DP - Bajio | 76DP53J017190880 | SECRETARIA DE FINANZAS | CERRO LA URBANEJA SN CARCEL | SOMBRERETE | Zacatecas | 66 | GDMTH | 13 | 13 | 2,332 | 6 | 7,370 | 7,370 | $1,179 | $9,139 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.6391983333 | -103.63586 | Oct 23 2024 al Nov 22 2024 | $9,139.00 | [email protected] | 4929229136 | ||
| 208800 | 926970108513 | DU - GolfoCentro | 76DU05A017610620 | MUNICIPIO DE SAN LUIS POTOSI | AV DE LA PAZ FTE 105 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 8 | 8 | 2,536 | 8 | 7,878 | 7,878 | $1,260 | $9,139 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1676433333 | -100.9799333333 | Nov 22 2024 al Dec 20 2024 | $9,139.00 | NULL | NULL | NULL | 4448159288 |
| 516524 | 396950751551 | DD - GolfoNorte | 84DD06B020460200 | RADIOMOVIL DIPSA SA DE CV | LOMAS SIETE LIBRAS L 14 15 | LINARES | NUEVO LEON | 64 | GDMTH | 42 | 47 | 2,890 | 8 | 7,879 | 7,879 | $1,261 | $9,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.843145 | -99.5563116667 | Oct 31 2024 al Nov 30 2024 | $9,139.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 407219 | 520090307090 | DB - Noroeste | 73DB01A017300065 | INSTIT SEGUR SERV SOC T E S | AV JOSE MA MENDOZA SN | HERMOSILLO | Sonora | 65 | GDMTH | 95 | 95 | 2,880 | 8 | 7,820 | 7,820 | $1,251 | $9,139 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1042466667 | -110.9760516667 | Nov 19 2024 al Dec 17 2024 | $9,139.00 | [email protected] | [email protected] | [email protected] | 6622171028 |
| 154550 | 184860501078 | DF - CentroOccidente | 77DF25A101520080 | INSTITUTO DE LA RADIO COLIMENS | AV NINOS HEROES ESQ BENITO JUA | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 189 | 189 | 2,560 | 6 | 7,253 | 7,253 | $1,161 | $9,139 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.25464 | -103.74535 | Oct 24 2024 al Nov 26 2024 | $9,139.00 | [email protected] | [email protected] | 3123088319 | |
| 276154 | 496210402905 | DX - Jalisco | 79DX13C062010061 | COLEGIO DE BACHILLERES DEL EST | LEONA VICARIO 110 | EL PORVENIR | NAYARIT | 68 | GDMTH | 25 | 25 | 2,677 | 7 | 7,878 | 7,878 | $1,261 | $9,139 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.76185 | -105.2450566667 | Oct 28 2024 al Nov 27 2024 | $9,139.00 | [email protected] | [email protected] | 0 | |
| 54473 | 820191000045 | DJ - Oriente | 70DJ01A017020153 | MARLIN DRILLING SERV PET SRL C | CARRET AEROPUERTO TAJIN SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 50 | 50 | 2,726 | 7 | 7,879 | 7,879 | $1,261 | $9,139 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5900483333 | -97.48989 | Nov 13 2024 al Dec 13 2024 | $9,139.00 | [email protected] | 7461007000 | ||
| 450771 | 552190800655 | DB - Noroeste | 65DB15A546130116 | ARIVAIPA FARMS S DE RL DE CV | P 47 37 CAMPO PLACIO 0 | EJ ULTIMO ESFUERZO | Sonora | 9A | GDMTH | 200 | 200 | 11,920 | 35 | 9,139 | 9,139 | $0 | $9,139 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.7879566667 | -112.9042383333 | Nov 5 2024 al Dec 4 2024 | $9,139.00 | [email protected] | 6373728198 | ||
| 187406 | 569970201168 | DL - ValleMexicoNorte | 82DL50E010200070 | JARDINES DE TLALNEPANTLA S A C | CARR STA CECILIA TENAYUCA 1274 | TLALNEPANTLA DE BAZ | CIUDAD DE MEXICO | 73 | GDMTH | 320 | 533 | 28,300 | 50 | 78,784 | 78,784 | $12,605 | $91,389 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.559145 | -99.18578167 | Oct 31 2024 al Nov 30 2024 | $91,389.00 | [email protected] | [email protected] | [email protected] | 5522992570 |
| 278040 | 501191105108 | DX - Jalisco | 82DX17B050010230 | PREMIUM RESTAURANT BRANDS S DE | AV CONCEPCION 22 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 135 | 135 | 23,848 | 59 | 78,784 | 78,784 | $12,605 | $91,389 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $91,389.00 | [email protected] | [email protected] | 3318923041 | |
| 400538 | 810181108829 | DW - Peninsular | 83DW22A016960005 | TIENDAS CHEDRAUI SA DE CV | REG30 SMZ78 MZ1 UNIVERSID | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 720 | 720 | 247,622 | 538 | 771,199 | 771,199 | $123,392 | $913,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $913,871.00 | [email protected] | [email protected] | [email protected] | 9842796116 |
| 441026 | 546060214533 | DB - Noroeste | 82DB10A018231290 | ATT COMER MOVIL S DE RL DE CV | BLVD E ZAPATA 2054 PTE ID 820 | CULIACAN | Sinaloa | 75 | GDMTH | 145 | 150 | 32,712 | 56 | 78,781 | 78,781 | $12,605 | $91,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79229249 | -107.4184283 | Oct 31 2024 al Nov 30 2024 | $91,386.00 | [email protected] | [email protected] | [email protected] | NULL |
| 549791 | 888170306822 | DD - GolfoNorte | 82DD12D082445644 | FORMEC S A DE C V | VIAS FFCC MEXLAREDO 3061 A | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 128 | 135 | 27,218 | 67 | 78,779 | 78,779 | $12,605 | $91,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68239 | -100.45357 | Oct 31 2024 al Nov 30 2024 | $91,384.00 | [email protected] | [email protected] | [email protected] | 8183909162 |
| 419014 | 527080800388 | DB - Noroeste | 70DB03A667060120 | AGRICOLA DUKE SPR DE RL | C 13 600 Y 700 | BACUM | Sonora | 9C | GDMTH | 124 | 124 | 76,160 | 219 | 57,218 | 57,218 | $0 | $91,381 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.3998116667 | -110.1585483333 | Nov 12 2024 al Dec 11 2024 | $91,381.00 | [email protected] | [email protected] | 6444152444 | |
| 578008 | 262020201261 | DV - CentroOriente | 82DV11D203440010 | ALIMENTOS BALANCEADOS ESPECIAL | CAMINO A LA BECERRA S N CA ADA | CANADA CHICA ANTIGUA | HIDALGO | 78 | GDMTH | 235 | 235 | 28,601 | 38 | 77,771 | 77,771 | $12,443 | $91,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3048983333333 | -98.9547116666667 | Oct 31 2024 al Nov 30 2024 | $91,381.00 | [email protected] | [email protected] | 7727364969 | |
| 204066 | 921920903914 | DU - GolfoCentro | 30DU04A020022280 | MUNICIPIO DE MATEHUALA | CARBONERA CANCHA | CARBONERA | San Luis Potosi | 5A | PB | 1 | 1 | 1,835 | 0 | 7,878 | 7,878 | $1,260 | $9,138 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.7007284 | -100.6035644 | Oct 21 2024 al Dec 18 2024 | $9,138.00 | [email protected] | 4888820063 | ||
| 426311 | 533161208149 | DB - Noroeste | 76DB05A017620110 | RADIOMOVIL DIPSA SA DE CV | MAXIPISTA MAZ CUL KM 8 S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 10 | 10 | 2,860 | 8 | 7,877 | 7,877 | $1,260 | $9,138 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.343175 | -106.4581416667 | Oct 23 2024 al Nov 22 2024 | $9,138.00 | [email protected] | 6622599108 | ||
| 631370 | 77050409140 | DP - Bajio | 12DP09B011300240 | MPIO QUERETARO | HOJALATEROS FTE 18 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,780 | 0 | 7,877 | 7,877 | $1,260 | $9,138 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.6327758 | -100.4025077 | Oct 9 2024 al Dec 5 2024 | $9,138.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 13389 | 660071001261 | DK - Sureste | 74DK03A019100050 | GRUPO GASOLINERO QUIJA SA DECV | CARR CMT SC KM1 500 1501 30017 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 38 | 38 | 3,145 | 8 | 7,877 | 7,877 | $1,260 | $9,138 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2727233333 | -92.1648283333 | Nov 20 2024 al Dec 20 2024 | $9,138.00 | [email protected] | [email protected] | [email protected] | 9636327654 |
| 670289 | 110130701124 | DP - Bajio | 78DP52R157910010 | ALVAREZ JIMENEZ RICARDO | PREDIO SUR ESTE MORENITOS | MORENITOS | Jalisco | 9A | GDMTH | 80 | 80 | 13,760 | 36 | 9,137 | 9,137 | $0 | $9,138 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.92819 | -101.7285566667 | Oct 25 2024 al Nov 26 2024 | $9,138.00 | [email protected] | 4491920150 | ||
| 665431 | 104951100463 | DP - Bajio | 71DP52J016870580 | DAHER HERNANDEZ NEDER | QUINTA DE LOS REYES | LORETO | Zacatecas | 9A | GDMTH | 100 | 100 | 12,640 | 33 | 9,138 | 9,138 | $0 | $9,138 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.2908883333 | -102.018325 | Nov 14 2024 al Dec 16 2024 | $9,138.00 | [email protected] | 4968513508 | ||
| 407646 | 520100808980 | DB - Noroeste | 22DB01A012273875 | ALUMBRADO PUBLICO DE HILLO S07 | CALLE ISRAEL | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,071 | 0 | 7,877 | 7,877 | $1,260 | $9,138 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 29.1260683333 | -111.03615 | Oct 15 2024 al Dec 12 2024 | $9,138.00 | [email protected] | 6622187416 | ||
| 384609 | 789071000870 | DW - Peninsular | 75DW04A017550200 | AT T COMUNIC DIGITAL SRL DE CV | PQUE INDUSTRIAL LERMA LT 10 CP | CAMPECHE | CAMPECHE | 67 | GDMTH | 36 | 36 | 2,297 | 6 | 7,490 | 7,490 | $1,198 | $9,138 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.8127433333 | -90.5921133333 | Oct 21 2024 al Nov 21 2024 | $9,138.00 | [email protected] | 7773540281 | ||
| 354168 | 646040201359 | DC - Norte | 66DC01F016612048 | CANCHA MUNICIPIO DE CHIHUAHUA | GPE REZA Y GPE JUAREZ | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 2,543 | 7 | 7,878 | 7,878 | $1,260 | $9,138 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7337066667 | -106.1126016667 | Nov 8 2024 al Dic 9 2024 | $9,138.00 | [email protected] | [email protected] | [email protected] | NULL |
| 311251 | 596210460926 | DC - Norte | 72DC04B016280330 | RUBA DESARROLLOS SA DE CV | CERRADA FRESNO S N | CD JUAREZ | CHIHUAHUA | 5A | PB | 5 | 5 | 1,909 | 0 | 8,461 | 8,461 | $677 | $9,138 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5861355 | -106.3325509 | Nov 19 2024 al Dic 17 2024 | $9,138.00 | [email protected] | 6562158866 | ||
| 178136 | 987240904739 | DM - ValleMexicoCentro | 79DM25B177920390 | TAQUITO TOWN SA DE CV | AVENIDA DEL PENON 355 SA 28 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 14 | 16 | 2,530 | 6 | 7,877 | 7,877 | $1,260 | $9,138 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4399633333333 | -99.0940766666667 | Oct 25 2024 al Nov 26 2024 | $9,138.00 | NULL | NULL | NULL | 0 |
| 651236 | 90220551121 | DP - Bajio | 76DP10G707610011 | SERVICIOS CONALCER S A DE C V | CARR VALLE GUARAPO KM 16350 | CHARCO DE PANTOJA 0 | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,168 | 6 | 7,140 | 7,140 | $1,142 | $9,138 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3891583333 | -101.3691916667 | Oct 23 2024 al Nov 22 2024 | $9,138.00 | [email protected] | [email protected] | [email protected] | 4560000000 |
| 441841 | 546090413077 | DB - Noroeste | 70DB10A017030440 | PROM DE DEP Y ESPEC SA DE CV | AV OBREGON 493 SUR J ALMADA | CULIACAN | Sinaloa | 65 | GDMTH | 25 | 25 | 2,797 | 8 | 7,877 | 7,877 | $1,260 | $9,138 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7999416667 | -107.3943033333 | Nov 12 2024 al Dec 11 2024 | $9,138.00 | [email protected] | [email protected] | 6677583400 | |
| 516863 | 397060200774 | DD - GolfoNorte | 76DD06C032000470 | CANTU SHAY JORGE CARLOS | PABLO MOYA 205 F | SANTIAGO | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,400 | 6 | 7,722 | 7,722 | $1,236 | $9,138 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.406485 | -100.1331933333 | Oct 24 2024 al Nov 25 2024 | $9,138.00 | [email protected] | 8188826768 | ||
| 406331 | 520060806814 | DB - Noroeste | 84DB01A018520009 | FERROCARRIL MEXICANO SA CV | CARR LA COLORADA KM 12 | HERMOSILLO | Sonora | 75 | GDMTH | 180 | 180 | 29,028 | 70 | 78,716 | 78,716 | $12,595 | $91,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.96945 | -110.882383333333 | Oct 31 2024 al Nov 30 2024 | $91,379.00 | [email protected] | [email protected] | 4721010395 | |
| 578292 | 262240901697 | DV - CentroOriente | 82DV11D203440021 | NUEVA WAL MART DE MEXICO S DE | EFREN REBOLLEDO 275 | CANADA CHICA ANTIGUA | HIDALGO | 78 | GDMTH | 122 | 122 | 28,190 | 50 | 77,765 | 77,765 | $12,442 | $91,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,374.00 | [email protected] | 0 | ||
| 709349 | 306101204199 | DG - CentroSur | 82DG41H140100402 | COPPEL SA DE CV | BLVD ARTURO MONTIEL ROJAS 1045 | ATLACOMULCO | ESTADO DE MEXICO | 78 | GDMTH | 135 | 135 | 24,387 | 57 | 77,108 | 77,108 | $12,337 | $91,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7899 | -99.8896 | Oct 31 2024 al Nov 30 2024 | $91,373.00 | [email protected] | 7121248686 | ||
| 5644 | 332131112745 | DN - ValleMexicoSur | 22DN50C582239855 | MUNICIPIO DE TOLUCA | CONDOMINIO LIVORNO Y VENECIA S | FRACCIONAMIENTO TOSCANA | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,490 | 0 | 7,877 | 7,877 | $1,260 | $9,137 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 19.3662832 | -99.5660539 | Oct 14 2024 al Dec 12 2024 | $9,137.00 | [email protected] | [email protected] | [email protected] | 7225437528 |
| 444176 | 546181102490 | DB - Noroeste | 65DB10A016540161 | LOPEZ LOPEZ SERGIO MACARIO | BLVD CONQUISTADORES 2172 | CULIACAN | Sinaloa | 65 | GDMTH | 22 | 22 | 2,706 | 8 | 7,876 | 7,876 | $1,260 | $9,137 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.822265 | -107.4391016667 | Nov 5 2024 al Dec 4 2024 | $9,137.00 | [email protected] | [email protected] | [email protected] | 6677182335 |
| 681770 | 118890800166 | DP - Bajio | 35DP53J023523770 | MPIO SOMBRERETE | A P SN FRANCISCO 080229 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 2 | 2 | 1,780 | 0 | 7,877 | 7,877 | $1,260 | $9,137 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 23.633845 | -103.64086 | Sep 24 2024 al Nov 25 2024 | $9,137.00 | [email protected] | [email protected] | 4339350088 | |
| 454445 | 557181200159 | DB - Noroeste | 62DB33C026200115 | NUNEZ LOPEZ MIGUEL | RANCHO EL MORAL SN | IMURIS | Sonora | 65 | GDMTH | 24 | 24 | 2,724 | 7 | 7,846 | 7,846 | $1,255 | $9,137 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 30.77607 | -110.84774 | Oct 30 2024 al Nov 29 2024 | $9,137.00 | NULL | NULL | NULL | 6321032722 |
| 440885 | 546050606492 | DB - Noroeste | 70DB10A017051230 | PROD Y DIST FRUTAS TOMATLENSES | AV PAPAYA 3240SUR ACERA ORIENT | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 36 | 2,791 | 8 | 7,877 | 7,877 | $1,260 | $9,137 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7705766667 | -107.3654466667 | Nov 12 2024 al Dec 11 2024 | $9,137.00 | [email protected] | [email protected] | [email protected] | 6677182760 |
| 280890 | 504190301816 | DX - Jalisco | 70DX15T020110200 | INMOB PARQUE IND NOGALES SA CV | CARR A NOGALES 5297 50 | ZAPOPAN | JALISCO | 68 | GDMTH | 10 | 10 | 2,729 | 7 | 7,876 | 7,876 | $1,260 | $9,137 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.71956 | -103.4955583333 | Nov 13 2024 al Dec 13 2024 | $9,137.00 | [email protected] | 3320001100 | ||
| 388186 | 795051004119 | DW - Peninsular | 82DW05A018251250 | CIA PERFORADORA MEXICO SAPI CV | CALLE SUR NO 12 LT 3 MZA K | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 350 | 350 | 2,156 | 6 | 7,489 | 7,489 | $1,198 | $9,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6516083333333 | -91.84813 | Oct 31 2024 al Nov 30 2024 | $9,137.00 | [email protected] | [email protected] | [email protected] | 0 |
| 679005 | 114990450787 | DP - Bajio | 71DP53D507190200 | ZARATE SANCHEZ ELIZARDO | POZO 18 LAS LAGUNILLAS | JESUS MA STO DOMINGO | San Luis Potosi | 9A | GDMTH | 32 | 32 | 14,000 | 37 | 9,137 | 9,137 | $0 | $9,137 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.14454 | -102.1710316667 | Nov 14 2024 al Dec 16 2024 | $9,137.00 | NULL | NULL | NULL | 4589314654 |
| 421750 | 527950736010 | DB - Noroeste | 63DB03A016350440 | ALMACENADORA DE FIERRO METALES | BLVD CIRCUNVALACION NO 1099 | CD OBREGON | Sonora | 65 | GDMTH | 28 | 28 | 2,665 | 7 | 7,824 | 7,824 | $1,252 | $9,137 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4662233333 | -109.9057616667 | Oct 31 2024 al Dec 2 2024 | $9,137.00 | [email protected] | [email protected] | [email protected] | 6444110588 |
| 357239 | 647150406874 | DC - Norte | 75DC04K017520460 | DIST DE REC Y ACCE S DE RL CV | BLVD OSCAR FLORES 6135 CP32688 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,292 | 9 | 8,405 | 8,405 | $672 | $9,137 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6644016667 | -106.4415933333 | Nov 21 2024 al Dic 20 2024 | $9,137.00 | [email protected] | [email protected] | [email protected] | 6566199349 |
| 379778 | 784140600564 | DW - Peninsular | 83DW12E016760840 | NAYLOR PAUL ERIK | ZT M27 L1 2 UC 44 DEP 52 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 26 | 2,059 | 6 | 7,551 | 7,551 | $1,208 | $9,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $9,137.00 | [email protected] | 9982940532 | ||
| 627093 | 74160956333 | DP - Bajio | 73DP08X117300022 | PODER JUDICIAL DEL EDO DE GTO | BLVD L D C LOTE URBANO 2 | SUCHITLAN | GUANAJUATO | 68 | GDMTH | 33 | 33 | 2,393 | 7 | 7,267 | 7,267 | $1,163 | $9,137 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5103116667 | -101.0016633333 | Nov 19 2024 al Dec 18 2024 | $9,137.00 | [email protected] | 0 | ||
| 315545 | 599050502511 | DC - Norte | 74DC04H017411500 | AT T COMUNICACIONES DIGITALES | ALUMINIO 828 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,200 | 9 | 8,090 | 8,090 | $647 | $9,137 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7375116667 | -106.5007583333 | Nov 20 2024 al Dic 19 2024 | $9,137.00 | 6561012588 | |||
| 509095 | 386160206590 | DD - GolfoNorte | 82DD04D018240070 | ESC PRIM NUEVA CREACION | AVE MORELOS SN CP 00000 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 55 | 55 | 3,337 | 5 | 8,460 | 8,460 | $677 | $9,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.010034 | -98.380693 | Oct 31 2024 al Nov 30 2024 | $9,137.00 | NULL | NULL | NULL | 8993192303 |
| 656812 | 98030157427 | DP - Bajio | 77DP52C037470130 | REFACCIONES E IMPLEMENTOS H SA | MUNICIPIO JESUS MARIA 103 | PARQUE IND. VALLE AGS. | Aguascalientes | 68 | GDMTH | 22 | 22 | 2,421 | 6 | 7,280 | 7,280 | $1,165 | $9,137 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.96252 | -102.286465 | Oct 24 2024 al Nov 25 2024 | $9,137.00 | [email protected] | [email protected] | 0 | |
| 709550 | 306190204792 | DG - CentroSur | 69DG41H200100070 | RADIOMOVIL DIPSA SA DE CV | PRIVADA FRANCISCO VILLA S N S | SANTIAGO ACOTZILAPAN | ESTADO DE MEXICO | 68 | GDMTH | 18 | 18 | 2,859 | 8 | 7,711 | 7,711 | $1,234 | $9,137 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.7855 | -99.76962 | Nov 11 2024 al Dec 11 2024 | $9,137.00 | [email protected] | [email protected] | 5521143945 | |
| 586928 | 44140905868 | DP - Bajio | 73DP03G017199778 | TECNOLOGIA ALEMANA DE SAN JUAN | BLVD HIDALGO 114 CP 76800 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 30 | 30 | 2,419 | 7 | 7,369 | 7,369 | $1,179 | $9,137 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3772983333 | -99.99935 | Nov 19 2024 al Dec 18 2024 | $9,137.00 | [email protected] | [email protected] | [email protected] | 4272681500 |
| 303813 | 591150300086 | DC - Norte | 80DC02J018010057 | MUNICIPIO DE GUERRERO | AP PAHUIRACHI | GUERRERO | CHIHUAHUA | 5A | PB | 5 | 5 | 1,757 | 0 | 7,877 | 7,877 | $1,260 | $9,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,137.00 | [email protected] | [email protected] | [email protected] | 6355860262 |
| 156113 | 186171003748 | DF - CentroOccidente | 70DF55A332220200 | TRANSPORTES JUANITOS SA DE CV | CARR FED MZO MINATITLAN S N | TAPEIXTLES | COLIMA | 68 | GDMTH | 15 | 15 | 2,548 | 7 | 7,251 | 7,251 | $1,160 | $9,137 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.1101583333 | -104.2664483333 | Nov 14 2024 al Dec 13 2024 | $9,137.00 | 0 | |||
| 387030 | 792070301478 | DW - Peninsular | 78DW04E477830060 | RADIOMOVIL DIPSA SA DE CV | 27 SN X 16A Y 26 DZIBALCHEN | CAMPO LA TRINIDAD | CAMPECHE | 67 | GDMTH | 15 | 15 | 2,256 | 6 | 7,490 | 7,490 | $1,198 | $9,137 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.4554933333 | -89.7314333333 | Oct 24 2024 al Nov 26 2024 | $9,137.00 | [email protected] | [email protected] | [email protected] | 9999424100 |
| 397798 | 810060101258 | DW - Peninsular | 72DW22A017230260 | MICHELLE GONZALEZ AVILA | C20NTEX70DIAG MZA153LT11 12Y13 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 51 | 51 | 2,080 | 5 | 7,710 | 7,710 | $1,234 | $9,137 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6337466667 | -87.0823183333 | Nov 14 2024 al Dec 17 2024 | $9,137.00 | [email protected] | 9848039851 | ||
| 567272 | 247161005393 | DV - CentroOriente | 77DV05E016110170 | ADO Y EMP COORDINADAS SA DE CV | LIBERTAD SUR 410 | TEXMELUCAN | PUEBLA | 68 | GDMTH | 45 | 45 | 2,525 | 6 | 7,717 | 7,717 | $1,235 | $9,137 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.28074333 | -98.4344967 | Oct 25 2024 al Nov 26 2024 | $9,137.00 | [email protected] | [email protected] | 2223956250 | |
| 231149 | 955060101191 | DU - GolfoCentro | 75DU03K017110120 | COMERCIAL MODELO DE VICT SA CV | LIB EMILIO PORTES GIL 1044 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 2,853 | 8 | 7,877 | 7,877 | $1,260 | $9,137 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.75246 | -99.1629066667 | Nov 21 2024 al Dec 19 2024 | $9,137.00 | [email protected] | [email protected] | 8343130219 | |
| 586896 | 44140500477 | DP - Bajio | 82DP03G010830728 | GG CABLES AND WIRES MEXICO | TOTONACAS 7 CP 76806 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 950 | 950 | 294,199 | 530 | 785,511 | 785,511 | $125,682 | $913,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3619911796587 | -99.9565078309665 | Oct 31 2024 al Nov 30 2024 | $913,686.00 | [email protected] | [email protected] | [email protected] | 0 |
| 43483 | 733141001652 | DK - Sureste | 84DK18K016200100 | EXHIBIDORA MEXICANA CINEPOLIS | BLVD MANUEL A ROMERO ZURITA | PARAISO | TABASCO | 78 | GDMTH | 210 | 210 | 31,468 | 44 | 78,765 | 78,765 | $12,602 | $91,367 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,367.00 | [email protected] | [email protected] | 0 | |
| 10084 | 341241001204 | DN - ValleMexicoSur | 82DN30B018210220 | CREMERIA SAN JOSE SA DE CV | AV ROJO GOMEZ 709 MZ17 B L9 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 251 | 251 | 25,333 | 62 | 78,763 | 78,763 | $12,602 | $91,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,365.00 | [email protected] | 0 | ||
| 182726 | 519200801933 | DL - ValleMexicoNorte | 67DL20A816730326 | MIANBAO SA DE CV | AV HUEHUETOCA MZ25 LT32 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 26,560 | 70 | 77,101 | 77,101 | $12,336 | $91,364 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6882066667 | -99.2235433333 | Nov 11 2024 al Dec 10 2024 | $91,364.00 | [email protected] | [email protected] | [email protected] | 5558407187 |
| 305664 | 594830500020 | DC - Norte | 73DC02N217200360 | LANDEROS OSCAR MANUEL DR | POZO AGRICOLA GPE VICTORI21732 | COL. RUIZ CORTINEZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 12,640 | 37 | 9,136 | 9,136 | $0 | $9,136 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.0053583333 | -107.3929983333 | Nov 19 2024 al Dic 18 2024 | $9,136.00 | [email protected] | [email protected] | 6255821732 | |
| 387587 | 793200200527 | DW - Peninsular | 78DW04F197810106 | E S G E S SA DE CV | CARR ESA CHETUMAL SN | ZINAPARO | CAMPECHE | 67 | GDMTH | 27 | 27 | 2,199 | 6 | 7,489 | 7,489 | $1,198 | $9,136 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.6518466667 | -90.277815 | Oct 24 2024 al Nov 26 2024 | $9,136.00 | [email protected] | 0 | ||
| 449540 | 550960801130 | DB - Noroeste | 63DB10J016330460 | PIMIENTOS SELECTOS SA DE CV | CARR LA VEINTE3427PTEEL RANCH | COSTA RICA | Sinaloa | 9C | GDMTH | 95 | 95 | 12,280 | 32 | 9,136 | 9,136 | $0 | $9,136 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.6714233333 | -107.476585 | Oct 31 2024 al Dec 2 2024 | $9,136.00 | [email protected] | [email protected] | [email protected] | 6677605408 |
| 219144 | 931130707576 | DU - GolfoCentro | 78DU05A017810100 | HOTEL STA LUCIA DL BOSQUE SACV | V CARRANZA 730 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 37 | 37 | 2,798 | 7 | 7,876 | 7,876 | $1,260 | $9,136 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1508233333 | -100.983315 | Oct 25 2024 al Nov 25 2024 | $9,136.00 | [email protected] | [email protected] | 4448122822 | |
| 21037 | 679010947491 | DK - Sureste | 76DK09A114010030 | GOB EDO SRIA PROT CDA C TUTELA | PROL PINOS ESQ ESCUADRON 201 | SANTA MARIA IXCOTEL, OAX. | OAXACA | 68 | GDMTH | 30 | 30 | 2,865 | 8 | 7,613 | 7,613 | $1,218 | $9,136 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.0774983333 | -96.7056333333 | Oct 23 2024 al Nov 22 2024 | $9,136.00 | [email protected] | [email protected] | [email protected] | 9515152752 |
| 398383 | 810100700257 | DW - Peninsular | 72DW22A017260380 | CONG CRIST TESTIGOS JEHOVAAR | CALLE 68 MZ358 LT8 9 11 Y 12 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 33 | 33 | 2,355 | 6 | 7,710 | 7,710 | $1,234 | $9,136 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6518033333 | -87.06697 | Nov 14 2024 al Dec 17 2024 | $9,136.00 | [email protected] | 0 | ||
| 546354 | 420150300095 | DD - GolfoNorte | 75DD11H067700330 | PMSN TIRO CON ARCO | ANILLO PERIFERICO S N CP 000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,923 | 8 | 7,876 | 7,876 | $1,260 | $9,136 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7504666667 | -100.245015 | Oct 23 2024 al Nov 22 2024 | $9,136.00 | [email protected] | 8118770092 | ||
| 689205 | 124960356391 | DP - Bajio | 75DP58C437500200 | UNIDAD DE RGO STO TOMAS V N0 8 | POZO 8 VENADITOS | VENADITOS | Zacatecas | 9A | GDMTH | 80 | 80 | 14,280 | 42 | 9,136 | 9,136 | $0 | $9,136 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.521985 | -102.0997016667 | Nov 21 2024 al Dec 20 2024 | $9,136.00 | [email protected] | [email protected] | [email protected] | 4581188630 |
| 296511 | 586000501934 | DC - Norte | 79DC01P539220020 | PETERS BERGEN JUAN | NUEVA HOLANDA P 211 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 14,800 | 43 | 9,136 | 9,136 | $0 | $9,136 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.5535616666667 | -104.423798333333 | Oct 29 2024 al Nov 27 2024 | $9,136.00 | [email protected] | [email protected] | 6251109626 | |
| 72280 | 861150700715 | DJ - Oriente | 76DJ10D017600050 | COM Y LUB DON JUSTO S A DE CV | CARRET FED ALVARADO KM 66 460 | LERDO DE TEJADA | VERACRUZ | 68 | GDMTH | 24 | 39 | 2,513 | 7 | 7,876 | 7,876 | $1,260 | $9,136 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.7105983333 | -95.622425 | Oct 22 2024 al Nov 22 2024 | $9,136.00 | [email protected] | [email protected] | [email protected] | 0 |
| 509306 | 386190401761 | DD - GolfoNorte | 77DD04A047751270 | BURGOS PLUS GASOLINERAS SA CV | HERON RAMIREZ 1805 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,116 | 8 | 8,459 | 8,459 | $677 | $9,136 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0706433333 | -98.2898583333 | Oct 25 2024 al Nov 26 2024 | $9,136.00 | [email protected] | [email protected] | [email protected] | 8991280218 |
| 413565 | 520990703110 | DB - Noroeste | 67DB01A076710360 | CRIBA NORIEGA SA DE CV | COLOSIO FNL ORILLA RIO SN MIGU | SAN PEDRO EL SAUCITO | Sonora | 65 | GDMTH | 26 | 26 | 2,680 | 8 | 7,818 | 7,818 | $1,251 | $9,136 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.1616483333 | -110.8743316667 | Nov 7 2024 al Dec 6 2024 | $9,136.00 | [email protected] | [email protected] | 0 | |
| 127359 | 155940709397 | DF - CentroOccidente | 80DF07E010020740 | MUNICIPIO DE MORELIA MICH | ESTIM INFONAVIT LA COLINA | MORELIA | MICHOACAN | 5A | PB | 5 | 5 | 1,790 | 0 | 7,876 | 7,876 | $1,260 | $9,136 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,136.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 273073 | 490070600347 | DX - Jalisco | 78DX12D011040090 | PROD PEC ALPERA S A P I DE CV | GRANJA ALPERA HUEVO 1 | SANTA MARIA DEL ORO | NAYARIT | 68 | GDMTH | 92 | 92 | 2,480 | 6 | 7,876 | 7,876 | $1,260 | $9,136 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.3313183333 | -104.6042316667 | Oct 25 2024 al Nov 26 2024 | $9,136.00 | [email protected] | [email protected] | [email protected] | 3112118283 |
| 452275 | 555010507822 | DB - Noroeste | 63DB33A016310120 | HIELERIA INTERNACIONAL SA CV | BLVD LOS ALAMOS 265 | NOGALES | Sonora | 65 | GDMTH | 20 | 25 | 2,591 | 7 | 7,978 | 7,978 | $638 | $9,136 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.295535 | -110.9270016667 | Oct 31 2024 al Dec 2 2024 | $9,136.00 | [email protected] | [email protected] | 6310000000 | |
| 346041 | 634020100086 | DC - Norte | 79DC27C017915050 | JAUJA 30 DE JULIO SPR DE RL | NORIA 642 EJIDO JAUJA | TLAHUALILO | DURANGO | 9A | GDMTH | 128 | 135 | 14,880 | 43 | 9,136 | 9,136 | $0 | $9,136 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.9019833333 | -103.3660433333 | Oct 29 2024 al Nov 27 2024 | $9,136.00 | [email protected] | [email protected] | 8710000000 | |
| 181479 | 516200700267 | DL - ValleMexicoNorte | 67DL60E015630285 | NAVES INDUSTRIALES BORREGO SA | OBRAJE 32B | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 2,320 | 7 | 7,710 | 7,710 | $1,234 | $9,136 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.626625 | -99.077535 | Nov 11 2024 al Dec 10 2024 | $9,136.00 | [email protected] | 5559697514 | ||
| 388588 | 795121102504 | DW - Peninsular | 65DW05A016514050 | DISTRIBUIDORA FRANJOE S DE RL | CALLE 47 NUMERO 181 X 52 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 27 | 27 | 2,362 | 6 | 7,489 | 7,489 | $1,198 | $9,136 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.6521216667 | -91.8277133333 | Nov 6 2024 al Dec 6 2024 | $9,136.00 | [email protected] | [email protected] | [email protected] | 9382861475 |
| 692980 | 127151255841 | DP - Bajio | 69DP58F016900050 | MPIO JEREZ | BLVD PTE SALIDA FLLO KM 1 780 | JEREZ | Zacatecas | 5A | GDMTH | 11 | 10 | 2,493 | 8 | 7,876 | 7,876 | $1,260 | $9,136 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.6706366667 | -103.0072166667 | Nov 12 2024 al Dec 11 2024 | $9,136.00 | [email protected] | 4949459917 | ||
| 296952 | 586090301084 | DC - Norte | 79DC01P509221300 | REMPEL BANMAN ERNY EDMUND | LOS CIENES LOTE 107 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 24,880 | 72 | 9,136 | 9,136 | $0 | $9,136 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.76202 | -104.514313333333 | Oct 29 2024 al Nov 27 2024 | $9,136.00 | [email protected] | 6251344535 | ||
| 513787 | 395110102164 | DD - GolfoNorte | 82DD06A010151700 | DAVILA GOMEZ MARICELA | CALLE PARAS 209 | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 68 | 68 | 2,586 | 7 | 7,876 | 7,876 | $1,260 | $9,136 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.1889083333 | -99.82252 | Oct 31 2024 al Nov 30 2024 | $9,136.00 | [email protected] | 8262637933 | ||
| 456834 | 350040602942 | DD - GolfoNorte | 82DD19A018216550 | METALWORK STAMPING SA DE CV | BLVD JESUS VALDES SANCHEZ 2271 | SALTILLO | Coahuila | 74 | GDMTH | 1,000 | 1,000 | 282,344 | 609 | 787,563 | 787,563 | $126,010 | $913,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.451493 | -100.95607 | Oct 31 2024 al Nov 30 2024 | $913,573.00 | [email protected] | [email protected] | [email protected] | 8444119730 |
| 81759 | 884980508388 | DJ - Oriente | 79DJ06G016210045 | GRUPO METROPOLITANO DE AGUA Y | INFONAVIT EL VERGEL | VERACRUZ | VERACRUZ | 68 | GDMTH | 80 | 80 | 31,185 | 72 | 78,756 | 78,756 | $12,601 | $91,357 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1866716667 | -96.1800666667 | Oct 25 2024 al Nov 27 2024 | $91,357.00 | [email protected] | [email protected] | [email protected] | 2294546550 |
| 155002 | 185820400020 | DF - CentroOccidente | 80DF55C808090010 | MUNICIPIO DE LA HUERTA JALISCO | ALUM PUB LA HUERTA | LA HUERTA | Jalisco | 5A | PB | 50 | 50 | 17,954 | 0 | 78,753 | 78,753 | $12,601 | $91,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,353.00 | [email protected] | [email protected] | 3573840305 | |
| 11061 | 965961103431 | DN - ValleMexicoSur | 65DN10E016520340 | UNIVERSIDAD NAL AUTONOMA DE ME | AV ZACATEPETL SN | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 138 | 197 | 27,040 | 69 | 78,752 | 78,752 | $12,600 | $91,352 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.3112 | -99.19673 | Nov 12 2024 al Dec 12 2024 | $91,352.00 | [email protected] | [email protected] | [email protected] | 5582831217 |
| 704098 | 295220907724 | DG - CentroSur | 82DG31G062000191 | ASOCIACION DE COLONOS PARAISO | PASEO DE LAS FLORES M30 L167 | EMILIANO ZAPATA | MORELOS | 78 | GDMTH | 120 | 120 | 23,878 | 59 | 74,269 | 74,269 | $11,883 | $91,351 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.9179 | -99.18693 | Aug 31 2024 al Sep 30 2024 | $91,351.00 | 0 | |||
| 460718 | 351161002477 | DD - GolfoNorte | 82DD19B010030350 | INGENIERIA Y C APLICADAS SACV | INDUSTRIA AUTOMOTRIZ 3045 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 180 | 300 | 28,476 | 66 | 78,750 | 78,750 | $12,600 | $91,351 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.560536 | -100.927233 | Oct 31 2024 al Nov 30 2024 | $91,351.00 | [email protected] | [email protected] | 0 | |
| 153860 | 184131100675 | DF - CentroOccidente | 67DF25E841400008 | AGROACUICOLA MONTEGRANDE SA CV | KM 6 DEL DREN COQ LOS ASMOLES | LOS ASMOLES | COLIMA | 9M | GDMTH | 53 | 53 | 4,298 | 13 | 9,135 | 9,135 | $0 | $9,135 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.15105 | -103.80556 | Nov 11 2024 al Dec 10 2024 | $9,135.00 | [email protected] | 3123964250 | ||
| 157987 | 188000600406 | DF - CentroOccidente | 72DF55B071110260 | TELEFONOS DE MEXICO SA B DE CV | MAR ROJO 28 | BARRA DE NAVIDAD | Jalisco | 68 | GDMTH | 22 | 22 | 2,923 | 8 | 7,876 | 7,876 | $1,260 | $9,135 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.21195 | -104.68117 | Nov 19 2024 al Dec 17 2024 | $9,135.00 | [email protected] | [email protected] | 3141184899 | |
| 582754 | 40210303474 | DP - Bajio | 72DP03C072640007 | MUNICIPIO DE COLON | CABECERA COLON S N | COLON | QUERETARO | 68 | GDMTH | 38 | 38 | 2,540 | 7 | 7,876 | 7,876 | $1,260 | $9,135 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7802916667 | -100.050325 | Nov 15 2024 al Dec 17 2024 | $9,135.00 | NULL | NULL | NULL | 4192920061 |
| 578148 | 262120803047 | DV - CentroOriente | 80DV11D355540060 | MUNICIPIO DE ARENAL | LA CALIENTE CALLE DELA POBLACI | EL ARENAL | HIDALGO | 5A | PB | 5 | 5 | 1,717 | 0 | 7,876 | 7,876 | $1,260 | $9,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,135.00 | [email protected] | 7721226602 | ||
| 243561 | 440000603210 | DX - Jalisco | 74DX16N010010030 | RADIOMOVIL DIPSA SA DE CV | B DMGUEZ 462 AZOTEA | GUADALAJARA | JALISCO | 68 | GDMTH | 51 | 51 | 2,739 | 8 | 7,875 | 7,875 | $1,260 | $9,135 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6780516667 | -103.3284533333 | Nov 20 2024 al Dec 19 2024 | $9,135.00 | [email protected] | 3336691020 | ||
| 412536 | 520870801843 | DB - Noroeste | 66DB01A016640730 | NVA LAGUNILLA DE HILLO SA CV | GUERRERO 74 Y MORELIA | HERMOSILLO | Sonora | 65 | GDMTH | 82 | 82 | 2,720 | 8 | 7,816 | 7,816 | $1,251 | $9,135 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0793083333 | -110.9533566667 | Nov 6 2024 al Dec 5 2024 | $9,135.00 | [email protected] | 6622133335 | ||
| 326523 | 608020600355 | DC - Norte | 79DC22A017920080 | SPR LA MONTANA DE C DE RL | N 2843 P P LA CABANA | TORREON | COAHUILA | 9A | GDMTH | 180 | 180 | 14,880 | 43 | 9,136 | 9,136 | $0 | $9,135 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.2598716667 | -103.5185033333 | Oct 29 2024 al Nov 27 2024 | $9,135.00 | NULL | NULL | NULL | NULL |
| 610704 | 61220552402 | DP - Bajio | 72DP07D017210040 | MEGA GASOLINERAS SA DE CV | BLVD M CERVANTES SAAVEDRA 1901 | LEON | GUANAJUATO | 68 | GDMTH | 32 | 32 | 2,382 | 6 | 7,137 | 7,137 | $1,142 | $9,135 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0988133333 | -101.7079466667 | Nov 15 2024 al Dec 17 2024 | $9,135.00 | [email protected] | 4773922846 | ||
| 683950 | 122070861648 | DP - Bajio | 66DP58A156740080 | CARDENAS CASTANEDA RODOLFO | PREDIO LOS DESMONTES EL BORDO | EL BORDO | Zacatecas | 9A | GDMTH | 24 | 24 | 13,867 | 40 | 9,134 | 9,134 | $0 | $9,135 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.9444333333 | -102.3822 | Nov 7 2024 al Dec 6 2024 | $9,135.00 | [email protected] | 4921238508 | ||
| 30896 | 692990301700 | DK - Sureste | 71DK09T095000400 | MUNICIPIO STA CRUZ XOXOCOTLAN | POZO 2 MA MERGUITA D RAYERO | SANTA CRUZ XOXOCOTLAN . | OAXACA | 68 | GDMTH | 50 | 50 | 2,431 | 6 | 7,875 | 7,875 | $1,260 | $9,135 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0210416667 | -96.7265716667 | Nov 14 2024 al Dec 17 2024 | $9,135.00 | [email protected] | [email protected] | [email protected] | 9515936930 |
| 91079 | 3080612116 | DA - BajaCalifornia | 78DA01C015384800 | AT T COMUNICACIONES DIGITALES | INSURGENTES ESQ FERNANDO AMILP | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,180 | 11 | 8,413 | 8,413 | $673 | $9,135 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4664683333 | -116.9160233333 | Oct 28 2024 al Nov 26 2024 | $9,135.00 | NULL | NULL | NULL | 0 |
| 422873 | 530081004942 | DB - Noroeste | 64DB04AE06480150 | SER EDUC DEL ESTADO DE SONORA | EL JUPARE | HUATABAMPO | Sonora | 65 | GDMTH | 58 | 58 | 2,720 | 8 | 7,831 | 7,831 | $1,253 | $9,135 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8002216667 | -109.7066416667 | Nov 4 2024 al Dec 3 2024 | $9,135.00 | [email protected] | 6471154026 | ||
| 152815 | 184010805159 | DF - CentroOccidente | 72DF25A151300120 | CENTRO DE MAESTROS COLIMA | KM 5 CARRET COMALA | COMALA | COLIMA | 68 | GDMTH | 60 | 65 | 2,800 | 8 | 7,874 | 7,874 | $1,260 | $9,135 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.30927 | -103.75633 | Nov 19 2024 al Dec 17 2024 | $9,135.00 | [email protected] | 3123161563 | ||
| 431614 | 538090104446 | DB - Noroeste | 66DB07A3B0070385 | GRANOS Y SEMILLAS EL SEM SA CV | CALLE 6 420 B | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 63 | 63 | 2,320 | 7 | 7,875 | 7,875 | $1,260 | $9,135 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7609766667 | -108.8273833333 | Nov 6 2024 al Dec 5 2024 | $9,135.00 | [email protected] | [email protected] | [email protected] | 6878960495 |
| 668739 | 109090804172 | DP - Bajio | 71DP52P017071200 | COMERCIALIZADORA ROELIS SA CV | KM 537 CARR PANAMERICANA | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 85 | 85 | 24,080 | 58 | 72,786 | 72,786 | $11,646 | $91,346 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.917015 | -102.28749 | Nov 14 2024 al Dec 16 2024 | $91,346.00 | [email protected] | [email protected] | 4499180215 | |
| 266713 | 474240805661 | DX - Jalisco | 82DX07D011000020 | TRANSF DE PLASTICOS CARMAN S D | GARDENIAS 6 | EL SALTO | JALISCO | 78 | GDMTH | 180 | 180 | 24,559 | 60 | 78,593 | 78,593 | $12,575 | $91,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,346.00 | [email protected] | 3330000000 | ||
| 639774 | 80031200541 | DP - Bajio | 82DP09J018200520 | FAME AUTOMOTRIZ SA DE CV | PROL LUIS M VEGA 302 AMPCIM | QUERETARO | QUERETARO | 78 | GDMTH | 162 | 180 | 24,840 | 61 | 77,587 | 77,587 | $12,414 | $91,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5772267 | -100.38935 | Oct 31 2024 al Nov 30 2024 | $91,345.00 | [email protected] | [email protected] | [email protected] | 4422519400 |
| 481350 | 373220801498 | DD - GolfoNorte | 82DD11G012200215 | PREMIUM RESTAURANT BRANDS SRLC | AV ELOY CAVAZOS 4500 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 144 | 144 | 25,886 | 64 | 78,744 | 78,744 | $12,599 | $91,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655483 | -100.2154 | Oct 31 2024 al Nov 30 2024 | $91,343.00 | 0 |