| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 685103 | 122230557401 | DP - Bajio | 78DP58A067820381 | CHAVEZ RODRIGUEZ EFRAIN | RANCHO SAN JOSE 149 | ZOQUITE | Zacatecas | 9A | GDMTH | 12 | 12 | 1,290 | 4 | 879 | 879 | $0 | $879 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.802605 | -102.4355333333 | Oct 25 2024 al Nov 26 2024 | $879.00 | [email protected] | 0 | ||
| 708656 | 304030401076 | DG - CentroSur | 04DG71B040415130 | LOPEZ MENDEZ EDMUNDO | SAN LUCAS ARRIBA DE LA IGLESIA | TOTOLMAJAC | ESTADO DE MEXICO | 9C | PB | 17 | 17 | 1,221 | 0 | 879 | 879 | $0 | $879 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 18.9170992 | -99.6813378 | Oct 2 2024 al Dec 3 2024 | $879.00 | NULL | NULL | NULL | 7141447020 |
| 681270 | 118071250670 | DP - Bajio | 76DP53J017100120 | MPIO SOMBRERETE | TEMPLO SAN JUAN BAUTISTA | SOMBRERETE | Zacatecas | 5A | GDMTH | 5 | 5 | 110 | 1 | 758 | 758 | $121 | $879 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.63144 | -103.639975 | Oct 23 2024 al Nov 22 2024 | $879.00 | [email protected] | 4339350088 | ||
| 228151 | 941981201417 | DU - GolfoCentro | 80DU07D018016050 | H AYTO MPAL TAMAZUNCHALE | BO DEL CARMEN 2DA AMPLIACION | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | NULL | ||
| 568378 | 249161200512 | DV - CentroOriente | 79DV06B136080060 | FERNANDEZ BARRERA JORGE ALBERT | 18 SUR | EL FUERTE DE LA UNION | PUEBLA | 9C | GDMTH | 11 | 11 | 1,209 | 4 | 879 | 879 | $0 | $879 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.43210167 | -97.5545217 | Oct 29 2024 al Nov 28 2024 | $879.00 | [email protected] | [email protected] | [email protected] | 2223421132 |
| 134715 | 164070100595 | DF - CentroOccidente | 02DF45B568311001 | GONZALEZ PEREZ DAVID | POSTE KM068 | EL MAYORAZGO | MICHOACAN | 9C | PB | 5 | 4 | 1,221 | 0 | 879 | 879 | $0 | $879 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 19.2414333 | -101.4833817 | Oct 7 2024 al Dec 4 2024 | $879.00 | [email protected] | 4591005771 | ||
| 565822 | 245101000705 | DV - CentroOriente | 80DV04F2E8010020 | PRESIDENCIA MUNICIPAL | ALUMBRADO PUBLICO STA ANA TEMP | STA ANA TEMPEXQUIXTLE | PUEBLA | 5A | PB | 1 | 0 | 158 | 0 | 757 | 757 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | [email protected] | [email protected] | 9535340004 |
| 42815 | 732011111603 | DK - Sureste | 80DK19C018000120 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | MACUSPANA | TABASCO | 5A | PB | 0 | 0 | 162 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | 9363628012 | ||
| 148289 | 179180501061 | DF - CentroOccidente | 72DF60A467210060 | CEJA ALEJO ALFONSO | RANCHO NICOLAS ROMERO SN | EL SALITRE | MICHOACAN | 9C | GDMTH | 48 | 48 | 1,185 | 4 | 880 | 880 | $0 | $879 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.03134 | -102.56239 | Nov 19 2024 al Dec 17 2024 | $879.00 | [email protected] | [email protected] | 3531116848 | |
| 34114 | 701131250736 | DK - Sureste | 80DK12G798000010 | H AYTO S S TECOMAXTLAHUACA | ALUMBRADO PUBLICO RIO DE HIELO | RIO DEL HUIELO JUAREZ | OAXACA | 5A | PB | 0 | 0 | 162 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | 9535060333 | ||
| 271430 | 487040207593 | DX - Jalisco | 78DX11DD10040029 | AYTO DEL NAYAR | D C MESA DEL NAYAR | MESA DEL NAYAR | NAYARIT | 5A | PB | 2 | 1 | 150 | 0 | 758 | 758 | $121 | $879 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2586416667 | -104.5179066667 | Oct 25 2024 al Nov 26 2024 | $879.00 | NULL | NULL | NULL | NULL |
| 260936 | 464030301257 | DX - Jalisco | 35DX05C320040030 | MUNICIPIO DE EL LIMON JALISCO | JARDIN EL RODEO | EL RODEO | JALISCO | 5A | PB | 1 | 1 | 142 | 0 | 757 | 757 | $121 | $879 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 19.8176724 | -104.10145 | Sep 25 2024 al Nov 26 2024 | $879.00 | [email protected] | 3213730028 | ||
| 300107 | 587891101008 | DC - Norte | 77DC02A018820387 | CARLOS CORRAL ROBLES | MORELOS Y B DE PUEBLA ALMA | CD. CUAUHTEMOC | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 4 | 1 | 879 | 879 | $0 | $879 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.423 | -106.8351066667 | Oct 25 2024 al Nov 25 2024 | $879.00 | [email protected] | 6255891593 | ||
| 85838 | 1040502200 | DA - BajaCalifornia | 70DA01E055522700 | COMER DE MARISCO ROSARITO SACV | CALLE NOGAL NO 23 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 41 | 51 | 0 | 0 | 557 | 557 | $45 | $879 | 2022-01-28 00:00:00 | 2022-02-28 00:00:00 | 32.3385333333 | -117.0539266667 | Jan 28 2022 al Feb 28 2022 | $879.00 | [email protected] | [email protected] | [email protected] | NULL |
| 209236 | 926991207589 | DU - GolfoCentro | 80DU05A016017065 | MUNICIPIO DE SAN LUIS POTOSI | PROL MUNOZ FTE 1947 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1731812 | -101.0072553 | Oct 31 2024 al Nov 30 2024 | $879.00 | NULL | NULL | NULL | 4448159288 |
| 228183 | 941990900522 | DU - GolfoCentro | 80DU07D018016300 | H AYTO MPAL TAMAZUNCHALE | ECUATITLA | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | NULL | ||
| 291675 | 582920400077 | DC - Norte | 78DC01C017810130 | PANTOJA LEYVA VICTOR M | BORUNDA 81 | GENERAL TRIAS | CHIHUAHUA | 9M | GDMTH | 130 | 130 | 4 | 1 | 879 | 879 | $0 | $879 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.3433083333 | -106.364825 | Oct 28 2024 al Nov 26 2024 | $879.00 | 6144162026 | |||
| 582497 | 40160802873 | DP - Bajio | 78DP03C011760300 | DORANTES DORANTES FLAVIO LIZAR | CAMINO AL JAGUEY KM2 8 8 | EZEQUIEL MONTES | QUERETARO | 9A | GDMTH | 37 | 37 | 1,164 | 4 | 879 | 879 | $0 | $879 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7089733333 | -99.9167216667 | Oct 25 2024 al Nov 26 2024 | $879.00 | [email protected] | [email protected] | [email protected] | 4411075202 |
| 271721 | 487100112325 | DX - Jalisco | 25DX12A170100005 | MUNICIPIO DE BOLANOS JALISCO | LA AMOLERA MPIO BOLANOS | LA AMOLERA | JALISCO | 5A | PB | 1 | 0 | 142 | 0 | 757 | 757 | $121 | $879 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.866265 | -103.9397817 | Sep 19 2024 al Nov 19 2024 | $879.00 | [email protected] | 4379525079 | ||
| 25708 | 681971030884 | DK - Sureste | 26DK09C372271350 | ORTIZ ARAGON VIRGILIO HILDEBER | CALLE PREDIO LA GALEA POZO 2 | OCOTLAN | OAXACA | 9C | PB | 3 | 3 | 1,222 | 0 | 880 | 880 | $0 | $879 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 16.7884168 | -96.6482405 | Oct 18 2024 al Dec 18 2024 | $879.00 | [email protected] | [email protected] | 9512004408 | |
| 717426 | 324190600360 | DG - CentroSur | 70DG91C067000080 | RAMOS SAGRERO DELIA | SIN NOMBRE SN | OJO DE AGUA | GUERRERO | 9M | GDMTH | 6 | 6 | 100 | 1 | 884 | 884 | $0 | $879 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.2275383 | -100.747654 | Nov 12 2024 al Dec 13 2024 | $879.00 | 7421158565 | |||
| 208247 | 926860800560 | DU - GolfoCentro | 80DU05A016012460 | MUNICIPIO DE SAN LUIS POTOSI | COBRE FTE 706 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1580116666667 | -101.016735 | Oct 31 2024 al Nov 30 2024 | $879.00 | NULL | NULL | NULL | 4448159288 |
| 13947 | 661090800945 | DK - Sureste | 80DK03D2A0100005 | MUNICIPIO DE TILA CHIAPAS | PANCHUC COROCIL ALUMB PUB | PANCHUC COROZIL | CHIAPAS | 5A | PB | 1 | 0 | 162 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | [email protected] | 0 | |
| 465798 | 354720810642 | DD - GolfoNorte | 73DD19F017330450 | GARZA SAADE DIONICIO | R EL TIZNE C DE CARB | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 5 | 10 | 9 | 1 | 879 | 879 | $0 | $879 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.4608666667 | -100.6960633333 | Nov 20 2024 al Dec 19 2024 | $879.00 | [email protected] | [email protected] | 0 | |
| 329106 | 610110100739 | DC - Norte | 78DC22C017821826 | GUTIERREZ JARDON JOSE ANTONIO | PP SANGRE BRAVA STA ISABEL | PARRAS | COAHUILA | 9M | GDMTH | 20 | 20 | 3 | 1 | 878 | 878 | $0 | $879 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.544675 | -102.1861416667 | Oct 28 2024 al Nov 26 2024 | $879.00 | [email protected] | [email protected] | 0 | |
| 215190 | 929971208634 | DU - GolfoCentro | 80DU05DV78010545 | MUNICIPIO VILLA HIDALGO | CALLE GRAL MARTINEZ FTE NO 24 | VILLA HIDALGO | San Luis Potosi | 5A | PB | 0 | 0 | 169 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.5011816667 | -100.877385 | Oct 31 2024 al Nov 30 2024 | $879.00 | NULL | NULL | NULL | 4868552027 |
| 50839 | 750200700618 | DK - Sureste | 80DK03F520100024 | MPIO DE PANTELHO | SAN JOSE BOSHTIC S N | PANTELHO | CHIAPAS | 5A | PB | 1 | 0 | 162 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | 9196734032 | ||
| 354200 | 646040600229 | DC - Norte | 66DC01F016610473 | ALUMBRADO MUNICIPIO CHIHUAHUA | PRIV QUINTAS CAROLINAS | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 0 | 156 | 0 | 758 | 758 | $121 | $879 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7107666667 | -106.09184 | Nov 8 2024 al Dic 9 2024 | $879.00 | [email protected] | [email protected] | [email protected] | NULL |
| 248217 | 447120801265 | DX - Jalisco | 78DX02B010070360 | MPIO DE TEPATITLAN DE MORELOS | ROSARIO Y BASILICA | TEPATITLAN | JALISCO | 5A | PB | 1 | 1 | 150 | 0 | 758 | 758 | $121 | $879 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8074795 | -102.7723895 | Oct 25 2024 al Nov 26 2024 | $879.00 | [email protected] | 3787823583 | ||
| 50842 | 750200700642 | DK - Sureste | 80DK03F520100027 | MUNICIPIO DE PANTELHO | LA ESMERALDA S N | PANTELHO | CHIAPAS | 5A | PB | 1 | 0 | 162 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | 9196734032 | ||
| 462748 | 353791000076 | DD - GolfoNorte | 78DD19D017830510 | ENRIQUE GUTIERREZ GZA | MESA LA TRACALADA 6 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9A | GDMTH | 60 | 60 | 1,109 | 4 | 879 | 879 | $0 | $879 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2906266667 | -100.56196 | Oct 28 2024 al Nov 27 2024 | $879.00 | [email protected] | [email protected] | 8110000000 | |
| 561822 | 235200800840 | DV - CentroOriente | 80DV03AF11000062 | H AYUNTAMIENTO DE AJALPAN | CUAZINTLICA ALUM PUB S N | CUAUTZINTLICA, AJALPAN | PUEBLA | 5A | PB | 1 | 0 | 158 | 0 | 757 | 757 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | [email protected] | 2363811593 | |
| 463775 | 354080805426 | DD - GolfoNorte | 77DD19F017721180 | MUNICIPIO DE SALTILLO COAHUILA | CALLE 58 | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 176 | 0 | 758 | 758 | $121 | $879 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3852283333 | -100.980385 | Oct 25 2024 al Nov 26 2024 | $879.00 | [email protected] | [email protected] | [email protected] | NULL |
| 149663 | 181011200618 | DF - CentroOccidente | 78DF40C678420460 | JESUS PADILLA GARCIA | EL EL CARMEN LA PRESITA | SN.ANTONIO DE RIVAS | Jalisco | 9A | GDMTH | 41 | 41 | 1,299 | 4 | 880 | 880 | $0 | $879 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3567666667 | -102.44773 | Oct 25 2024 al Nov 27 2024 | $879.00 | 3931207098 | |||
| 396197 | 805960700188 | DW - Peninsular | 73DW08B676799696 | SANCHEZ ORTEGA AMPARO | UG CHENCHOMAC CARR TIZM | BUCTZOTZ | YUCATAN | 9 | 0 | 5 | 5 | 220 | 0 | 880 | 880 | $0 | $879 | 2013-11-26 00:00:00 | 2014-01-27 00:00:00 | NULL | NULL | Nov 26 2013 al Jan 27 2014 | $879.00 | [email protected] | 9919114055 | ||
| 256167 | 458141004219 | DX - Jalisco | 03DX04B150020120 | MUNICIPIO DE ZAPOTLAN EL GRAND | INGRESO PTE FTE AL CINEMAX | CD GUZMAN | JALISCO | 5A | PB | 1 | 0 | 142 | 0 | 757 | 757 | $121 | $879 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 19.7023264 | -103.4837561 | Sep 3 2024 al Nov 1 2024 | $879.00 | [email protected] | NULL | ||
| 219816 | 931920813074 | DU - GolfoCentro | 80DU05B018033495 | MUNICIPIO DE SAN LUIS POTOSI | AV SALK FTE 2852 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1186566667 | -100.9429883333 | Oct 31 2024 al Nov 30 2024 | $879.00 | NULL | NULL | NULL | 4448159288 |
| 134825 | 164110301211 | DF - CentroOccidente | 77DF45B538341100 | AGUIRRE BANOS ENRIQUE ANTONIO | RANCHO LA ROSA DE SAN AGUSTIN | EL TERRERO | MICHOACAN | 9C | GDMTH | 30 | 30 | 1,143 | 3 | 879 | 879 | $0 | $879 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.2268033 | -101.5172167 | Oct 24 2024 al Nov 26 2024 | $879.00 | [email protected] | [email protected] | [email protected] | NULL |
| 117418 | 19071008773 | DA - BajaCalifornia | 67DA15A010874270 | H AYUNTAMIENTO DE MEXICALI | HACIENDA JURIDICA Y POLAXTLA | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 253 | 0 | 814 | 814 | $65 | $879 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.5800333333 | -115.4961716667 | Nov 8 2024 al Dec 9 2024 | $879.00 | [email protected] | [email protected] | 6868373800 | |
| 503979 | 383230300310 | DD - GolfoNorte | 78DD03G017820045 | MUNICIPIO DE MIGUEL ALEMAN | LIB MANUEL CAVAZOS LERMA 102 | M ALEMAN | TAMAULIPAS | 5A | PB | 3 | 3 | 190 | 0 | 814 | 814 | $65 | $879 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.3871516667 | -99.0192083333 | Oct 28 2024 al Nov 27 2024 | $879.00 | [email protected] | 8979721555 | ||
| 219820 | 931920813236 | DU - GolfoCentro | 80DU05B018030640 | MUNICIPIO DE SAN LUIS POTOSI | SOFOCLES SALK Y GIBSON | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | NULL | NULL | NULL | 4448159288 |
| 514476 | 395191100489 | DD - GolfoNorte | 79DD06A091150740 | QUINTANILLA CANTU JOAQUIN | CAMINO AL BASURERO SN | GENERAL TERAN | NUEVO LEON | 9A | GDMTH | 20 | 20 | 1,301 | 4 | 879 | 879 | $0 | $879 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.21544 | -99.659665 | Oct 29 2024 al Nov 28 2024 | $879.00 | [email protected] | 8262615064 | ||
| 366774 | 776920200689 | DW - Peninsular | 76DW01H417600430 | CHAC CAN MARIA PETRONA | CARR KIN CEL PZO 23 | KINCHIL | YUCATAN | 9 | PB | 2 | 2 | 309 | 0 | 879 | 879 | $0 | $879 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.89254 | -89.9926733333 | Oct 22 2024 al Nov 22 2024 | $879.00 | NULL | NULL | NULL | NULL |
| 219836 | 931920813406 | DU - GolfoCentro | 80DU05B018030895 | MUNICIPIO DE SAN LUIS POTOSI | EURIPIDES FTE 120 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | NULL | NULL | NULL | 4448159288 |
| 519868 | 400070201711 | DD - GolfoNorte | 75DD11I067510340 | LEAL G MARIA M | CAM A SAN BARTOLO S N CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 7 | 7 | 6 | 1 | 879 | 879 | $0 | $879 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5408516667 | -99.9909066667 | Oct 23 2024 al Nov 22 2024 | $879.00 | NULL | NULL | NULL | NULL |
| 511166 | 389941110210 | DD - GolfoNorte | 79DD05A280800120 | GARZA GARZA GENARO | RANCHO CERRITOS | PARAS, N.L. | NUEVO LEON | 9M | GDMTH | 7 | 7 | 6 | 1 | 879 | 879 | $0 | $879 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.4905666667 | -99.417065 | Oct 29 2024 al Nov 28 2024 | $879.00 | NULL | NULL | NULL | 8929950042 |
| 556735 | 220090101811 | DV - CentroOriente | 84DV08B142710005 | NVA WALMART MEXICO S RL DE CV | CALLE LIBERTAD 4407 | SN FCO TOTIMEHUACAN | PUEBLA | 68 | GDMTH | 58 | 58 | 0 | 0 | 362 | 362 | $58 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.97353667 | -98.1678117 | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | [email protected] | [email protected] | 2221293929 |
| 598979 | 53780200479 | DP - Bajio | 70DP06J017020004 | ANTONIO RIVERA PEREZ | GRANJA SAN ANTONIO | SILAO | GUANAJUATO | 9M | GDMTH | 13 | 13 | 175 | 1 | 879 | 879 | $0 | $879 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.912935 | -101.384165 | Nov 13 2024 al Dec 13 2024 | $879.00 | [email protected] | 4727222081 | ||
| 205513 | 923961000026 | DU - GolfoCentro | 71DU04D326300040 | TABOADA MARTINEZ NICOLAS | RANCHO TEPETONGO | POLOCOTE DE ABAJO | San Luis Potosi | 9M | GDMTH | 7 | 7 | 174 | 1 | 879 | 879 | $0 | $879 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.9625266667 | -101.08393 | Nov 14 2024 al Dec 13 2024 | $879.00 | [email protected] | [email protected] | [email protected] | 0 |
| 228043 | 941940400626 | DU - GolfoCentro | 80DU07D018013800 | H AYTO MPAL TAMAZUNCHALE | GUAPACHO | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | 4833620210 | ||
| 207308 | 926020500204 | DU - GolfoCentro | 80DU05A016018356 | MUNICIPIO DE SAN LUIS POTOSI | ACEROS FTE 411 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1548733333 | -101.0145766667 | Oct 31 2024 al Nov 30 2024 | $879.00 | NULL | NULL | NULL | 4448159288 |
| 210382 | 928120901047 | DU - GolfoCentro | 80DU05E018010235 | APH AYTO VILLA DE REYES | ALDAMA ENTRE 145 Y 160 | VILLA DE REYES | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8200216667 | -101.0931916667 | Oct 31 2024 al Nov 30 2024 | $879.00 | NULL | NULL | NULL | NULL |
| 606416 | 60080105501 | DP - Bajio | 70DP07C017030080 | DAVALOS PADILLA EFRAIN | FRACC NOMBRE DE DIOS POZO 3 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9M | GDMTH | 50 | 50 | 56 | 1 | 879 | 879 | $0 | $879 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9084183333 | -101.9056916667 | Nov 13 2024 al Dec 13 2024 | $879.00 | [email protected] | NULL | ||
| 228050 | 941951000123 | DU - GolfoCentro | 80DU07D018014100 | H AYTO MPAL TAMAZUNCHALE | TEXOJOL | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | NULL | ||
| 123606 | 25090100281 | DA - BajaCalifornia | 79DA16F348291341 | AYUNTAMIENTO DE MEXICALI BCN | COL 18 DE MARZO CAMINO VIEJO | POBLADO PUENTE TREVINO | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 253 | 0 | 814 | 814 | $65 | $879 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6004717 | -114.986165 | Oct 29 2024 al Nov 27 2024 | $879.00 | NULL | NULL | NULL | 6865561962 |
| 20443 | 675101241421 | DK - Sureste | 80DK17L5P1000100 | H AYUNTAMIENTO IXHUATAN | ALUM PUB EL ZAPOTE | EL ZAPOTE | CHIAPAS | 5A | PB | 1 | 0 | 162 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | 9196854240 | ||
| 260571 | 463180602127 | DX - Jalisco | 29DX05B460050410 | MUNICIPIO DE AUTLAN DE NAVARRO | PINO SUAREZ 95 | EL JALOCOTE | JALISCO | 5A | PB | 1 | 0 | 142 | 0 | 757 | 757 | $121 | $879 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.8213812 | -104.4259545 | Sep 20 2024 al Nov 21 2024 | $879.00 | NULL | NULL | NULL | 3173814297 |
| 424156 | 530240100826 | DB - Noroeste | 67DB04AE16790021 | HIDRAULICA CCH | CARRETERA AL SAHUARAL S N | ETCHOJOA | Sonora | 9C | GDMTH | 89 | 89 | 1,122 | 4 | 878 | 878 | $0 | $879 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.9177033333 | -109.6624283333 | Nov 7 2024 al Dec 6 2024 | $879.00 | [email protected] | [email protected] | 6474250170 | |
| 208863 | 926970504125 | DU - GolfoCentro | 80DU05A016018405 | MUNICIPIO DE SAN LUIS POTOSI | FRAY J DE XUAREZ FTE 547 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 169 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1743749 | -101.0063364 | Oct 31 2024 al Nov 30 2024 | $879.00 | NULL | NULL | NULL | 4448159288 |
| 672484 | 111940351479 | DP - Bajio | 79DP53A158000561 | UNIDAD DE RIEGO SAN JOSE 2 | POZO 2 SAN JOSE 86 | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 75 | 75 | 1,100 | 4 | 879 | 879 | $0 | $879 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.020225 | -102.61181 | Oct 28 2024 al Nov 27 2024 | $879.00 | [email protected] | 4921440358 | ||
| 558312 | 223111203783 | DV - CentroOriente | 80DV02A705002407 | SEMAFOROS PANOTLA | VARIAS CALLES | SN NICOLAS PANOTLA | TLAXCALA | 5A | PB | 1 | 0 | 158 | 0 | 757 | 757 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | [email protected] | [email protected] | 2461418890 |
| 439530 | 545830800146 | DB - Noroeste | 71DB08DK17100490 | GONZALEZ A VICTOR A | LOS ACHIRIS | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 9 | 9 | 48 | 1 | 879 | 879 | $0 | $879 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.44412 | -108.1005033333 | Nov 13 2024 al Dec 12 2024 | $879.00 | [email protected] | [email protected] | 6737340442 | |
| 227577 | 941000201994 | DU - GolfoCentro | 80DU07D018016400 | H AYTO MPAL TAMAZUNCHALE | LA BANDERA | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | NULL | ||
| 186109 | 568170602788 | DL - ValleMexicoNorte | 91DL20D010618054 | CHAMORRO ALVAREZ CARLOS ISMAEL | 1O DE MAYO SN | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 84 | 84 | 80 | 0 | 742 | 742 | $119 | $879 | 2018-07-09 00:00:00 | 2018-08-08 00:00:00 | 19.7667166667 | -99.0539016667 | Jul 9 2018 al Aug 8 2018 | $879.00 | [email protected] | 5557888816 | ||
| 148149 | 179081201820 | DF - CentroOccidente | 82DF60A045410220 | PROD S DE AGAVE SPR DE RL D CV | TEQUILA 1910 | JIQUILPAN, MICH. | MICHOACAN | 78 | GDMTH | 700 | 700 | 245,486 | 549 | 757,698 | 757,698 | $121,232 | $878,964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.01207222 | -102.7195083 | Oct 31 2024 al Nov 30 2024 | $878,964.00 | [email protected] | [email protected] | [email protected] | 3531000000 |
| 553546 | 999110600141 | DD - GolfoNorte | 76DD10A017640420 | MCM CENTRO DE CAPACITACION C4 | ARISTA S N | MONTERREY | NUEVO LEON | 64 | GDMTH | 103 | 110 | 30,640 | 73 | 75,772 | 75,772 | $12,124 | $87,895 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.71407 | -100.3014533333 | Oct 24 2024 al Nov 25 2024 | $87,895.00 | NULL | NULL | NULL | 8181306565 |
| 716300 | 321021104711 | DG - CentroSur | 80DG81B795110040 | MPIO DE ACAPULCO | A PUBLICO KM EL 30 | ACAPULCO DE JUAREZ GRO | GUERRERO | 5A | PB | 42 | 42 | 15,095 | 0 | 75,770 | 75,770 | $12,123 | $87,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,893.00 | [email protected] | [email protected] | NULL | |
| 600615 | 55120800409 | DP - Bajio | 82DP06M018230610 | MUNICIPIO DE IRAPUATO GTO | PASEO SOLIDARIDAD 5675 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 123 | 123 | 27,313 | 50 | 75,770 | 75,770 | $12,123 | $87,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.658255 | -101.3035383 | Oct 31 2024 al Nov 30 2024 | $87,893.00 | [email protected] | [email protected] | [email protected] | 4626358800 |
| 87611 | 1181204725 | DA - BajaCalifornia | 82DA01A011501700 | IMP PLAZA VILLAHERMOSA SA CV | BLVD AGUA CALIENTE 2 A M565 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 300 | 300 | 43,168 | 106 | 81,337 | 81,337 | $6,507 | $87,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.518601 | -117.018297 | Oct 31 2024 al Nov 30 2024 | $87,893.00 | [email protected] | [email protected] | [email protected] | 6642884650 |
| 669097 | 109160607477 | DP - Bajio | 82DP52P019010540 | MIAA MOD INT DE AGUAS DE AGS | R 011A NORIAS DE OJOCALIENTE | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 100 | 100 | 39,188 | 0 | 75,769 | 75,769 | $12,123 | $87,891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,891.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 537837 | 416160600103 | DD - GolfoNorte | 82DD04D018245038 | ALMACENES IBARRA SA DE CV | LA JOYA 123 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 130 | 130 | 27,988 | 69 | 81,380 | 81,380 | $6,510 | $87,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.015545 | -98.243378 | Oct 31 2024 al Nov 30 2024 | $87,890.00 | [email protected] | [email protected] | [email protected] | 8999252727 |
| 512022 | 390901200800 | DD - GolfoNorte | 79DD05B320070140 | GARCIA RODRIGUEZ JORGE ANTONIO | RCHO LA PROVIDENCIA | LAS ESPERANZAS | NUEVO LEON | 9A | GDMTH | 193 | 193 | 13,280 | 37 | 8,789 | 8,789 | $0 | $8,789 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.504805 | -99.8693116667 | Oct 29 2024 al Nov 28 2024 | $8,789.00 | [email protected] | NULL | ||
| 114722 | 18060303921 | DA - BajaCalifornia | 76DA15C010215250 | AUTO SERVICIO OSMAR SA DE CV | PROLONG N INDEPENDENCIA 1836 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 35 | 39 | 3,957 | 10 | 8,123 | 8,123 | $650 | $8,789 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6376233333 | -115.4126416667 | Oct 23 2024 al Nov 22 2024 | $8,789.00 | NULL | NULL | NULL | 6865640044 |
| 49958 | 749110100931 | DK - Sureste | 80DK17V018030710 | MUNICIPIO DEL CENTRO | R A MEDELLIN Y PIGUA 1RA SECC | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 5 | 5 | 1,692 | 0 | 7,577 | 7,577 | $1,212 | $8,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,789.00 | [email protected] | [email protected] | 9933103232 | |
| 469291 | 359160303113 | DD - GolfoNorte | 77DD16A010061190 | RADIOMOVIL DIPSA SA DE CV | FRANCISCO VILLA S N | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 17 | 17 | 3,057 | 8 | 8,139 | 8,139 | $651 | $8,789 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.673235 | -100.5343666667 | Oct 25 2024 al Nov 26 2024 | $8,789.00 | [email protected] | [email protected] | 8180200134 | |
| 669250 | 109190450955 | DP - Bajio | 82DP52P018200085 | GENSUITE MEX S DE RL DE CV | BLVD A ZACATECAS 845 L301 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 137 | 137 | 2,429 | 4 | 7,004 | 7,004 | $1,121 | $8,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,789.00 | [email protected] | [email protected] | [email protected] | 4499627474 |
| 111682 | 16051007127 | DA - BajaCalifornia | 78DA15A020702200 | EL CANON DE TLALTENANGO SA CV | MAR BALTICO 8 Y ALAMO ANAHUAC | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 3,635 | 10 | 8,123 | 8,123 | $650 | $8,789 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.63828 | -115.4796816667 | Oct 28 2024 al Nov 26 2024 | $8,789.00 | NULL | NULL | NULL | NULL |
| 1094 | 141150701999 | DN - ValleMexicoSur | 66DN20C010660500 | REAL PLACE LOMAS SA DE CV | CARR MEX TOLUCA 5420 INT2205 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 28 | 2,423 | 7 | 7,577 | 7,577 | $1,212 | $8,789 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.3636983333333 | -99.280915 | Nov 13 2024 al Dec 13 2024 | $8,789.00 | [email protected] | [email protected] | 5578391772 | |
| 47970 | 746031090832 | DK - Sureste | 80DK13D8Z8000860 | MUNICIPIO DE TAPACHULA CHIAPAS | EL PEDREGAL | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 6 | 5 | 1,818 | 0 | 8,138 | 8,138 | $651 | $8,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,789.00 | [email protected] | [email protected] | 9626262010 | |
| 139875 | 168980403589 | DF - CentroOccidente | 66DF50A035240540 | RIGOBERTO LOPEZ VALLE | AV MORELOS 1839 | APATZINGAN | MICHOACAN | 68 | GDMTH | 50 | 53 | 2,615 | 7 | 7,553 | 7,553 | $1,209 | $8,789 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.08964 | -102.37657 | Nov 8 2024 al Dec 9 2024 | $8,789.00 | [email protected] | [email protected] | 4431625684 | |
| 95093 | 5091100608 | DA - BajaCalifornia | 84DA01E010040024 | CADENA COMERCIAL OXXO SA DE CV | GUADALUPE VICTORIA 5 7 | ROSARITO | BAJA CALIFORNIA | 61 | GDMTH | 35 | 38 | 3,944 | 10 | 8,076 | 8,076 | $646 | $8,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.3607483333333 | -117.059366666667 | Oct 31 2024 al Nov 30 2024 | $8,789.00 | [email protected] | [email protected] | 6461172161 | |
| 588416 | 45130500793 | DP - Bajio | 68DP03H016290700 | UGALDE OLVERA ILDEFONSO | CARR A EZEQUIEL MONTES 221 A C | TEQUISQUIAPAN | QUERETARO | 68 | GDMTH | 21 | 21 | 2,491 | 7 | 7,481 | 7,481 | $1,197 | $8,789 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.52481 | -99.89871 | Nov 11 2024 al Dec 10 2024 | $8,789.00 | [email protected] | 4142731232 | ||
| 33925 | 699140383175 | DK - Sureste | 78DK12E098000150 | MUNICIPIO H CD DE TLAXIACO | SIN NOMBRE S N CENTRO MERCADO | HEROICA CIUDAD DE TLAXIACO | OAXACA | 5A | PB | 5 | 5 | 1,692 | 0 | 7,577 | 7,577 | $1,212 | $8,789 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.2685583333 | -97.6790233333 | Oct 25 2024 al Nov 26 2024 | $8,789.00 | [email protected] | 9535520758 | ||
| 613513 | 62210906083 | DP - Bajio | 76DP07E017610980 | RIOS COLLAZO SAUL | HERCULANO DELGADO 104 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,234 | 6 | 6,867 | 6,867 | $1,099 | $8,789 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1457966667 | -101.6363616667 | Oct 23 2024 al Nov 22 2024 | $8,789.00 | [email protected] | 4772253642 | ||
| 37517 | 717071100725 | DK - Sureste | 80DK13U012001270 | MUNICIPIO DE TONALA CHIAPAS | AV ALUMBRADO PUB PLAYA DEL SOL | ARRIAGA | CHIAPAS | 5A | PB | 5 | 5 | 1,692 | 0 | 7,577 | 7,577 | $1,212 | $8,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,789.00 | [email protected] | 9666630101 | ||
| 88221 | 1240500619 | DA - BajaCalifornia | 76DA01A025582401 | BANCO SANTANDER MEXICO S A | 7MA GALEANA 8168 101 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 41 | 47 | 3,883 | 10 | 8,093 | 8,093 | $647 | $8,789 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.52968 | -117.0378733333 | Oct 23 2024 al Nov 22 2024 | $8,789.00 | [email protected] | [email protected] | 6641994741 | |
| 49055 | 748111200623 | DK - Sureste | 73DK17P016780570 | CARDISA ALIMENTOS S DE RL CV | CARR LUIS GIL PEREZ KM 0 700 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 18 | 20 | 2,476 | 7 | 7,576 | 7,576 | $1,212 | $8,789 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.9600533333 | -92.9659 | Nov 19 2024 al Dec 19 2024 | $8,789.00 | [email protected] | [email protected] | [email protected] | 9931907452 |
| 268971 | 478150500106 | DX - Jalisco | 66DX07H011010080 | RANCHO PORCICOLA LOS GRANJENOS | CTRA A SAYULAPAN KM 2 1 | ZACOALCO | JALISCO | 9M | GDMTH | 39 | 39 | 4,132 | 12 | 8,789 | 8,789 | $0 | $8,789 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.22849 | -103.597755 | Nov 5 2024 al Dec 5 2024 | $8,789.00 | [email protected] | [email protected] | 0 | |
| 440513 | 546031215679 | DB - Noroeste | 77DB10A017730960 | MOBILIARIOS Y SERV SA DE CV | CRUZ MEDINA 2004 PEMEX | CULIACAN | Sinaloa | 65 | GDMTH | 38 | 38 | 2,409 | 6 | 7,577 | 7,577 | $1,212 | $8,789 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7683533333 | -107.4268816667 | Oct 24 2024 al Nov 25 2024 | $8,789.00 | [email protected] | [email protected] | 6677153839 | |
| 276942 | 500140800999 | DX - Jalisco | 79DX13G091010090 | NAYAGRA S DE RL DE CV | CARR TEPIC VTA KM 78 CP 63726 | EL CAPOMO | NAYARIT | 68 | GDMTH | 73 | 73 | 2,400 | 7 | 7,577 | 7,577 | $1,212 | $8,789 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.136015 | -105.166665 | Oct 28 2024 al Nov 27 2024 | $8,789.00 | [email protected] | [email protected] | [email protected] | 3271081237 |
| 43247 | 732890900624 | DK - Sureste | 75DK19C3V8000030 | CFE SUBESTACION EL ZOPO | EL ZOPO | BUENA VISTA (PUXCATAN) | TABASCO | 68 | GDMTH | 10 | 10 | 3,483 | 9 | 8,789 | 8,789 | $0 | $8,789 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.66958 | -92.4401116667 | Oct 22 2024 al Nov 21 2024 | $8,789.00 | [email protected] | 9363620138 | ||
| 680028 | 116101050741 | DP - Bajio | 84DP53G041380010 | NVA WAL MART DE MEX S DE RL CV | ALTAMIRANO 127 A | JUAN ALDAMA | Zacatecas | 76 | GDMTH | 122 | 122 | 25,633 | 47 | 70,877 | 70,877 | $11,340 | $87,888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.288117 | -103.398439 | Oct 31 2024 al Nov 30 2024 | $87,888.00 | [email protected] | [email protected] | [email protected] | 4989830039 |
| 306408 | 595011008864 | DC - Norte | 82DC04A018210065 | ALMACENES DIST DE LA FRONT SA | PUCCINI 3946 Y LOPEZ MATEOS | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 105 | 105 | 31,553 | 61 | 81,375 | 81,375 | $6,510 | $87,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7288433333333 | -106.450963333333 | Oct 31 2024 al Nov 30 2024 | $87,886.00 | [email protected] | [email protected] | [email protected] | 0 |
| 244216 | 441080608698 | DX - Jalisco | 71DX14P027120740 | LOS TRES NAUFRAGOS | MELCHOR OCAMPO 446 LOC 18 CP 0 | ZAPOPAN | JALISCO | 68 | GDMTH | 120 | 120 | 28,160 | 67 | 75,763 | 75,763 | $12,122 | $87,885 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7307033333 | -103.39067 | Nov 14 2024 al Dec 16 2024 | $87,885.00 | [email protected] | [email protected] | 3338334880 | |
| 40819 | 726780801868 | DK - Sureste | 82DK17P016700020 | COLEGIO ARJI | AV MEXICO Y PERIFERICO | VILLAHERMOSA | TABASCO | 78 | GDMTH | 375 | 413 | 30,209 | 31 | 75,761 | 75,761 | $12,122 | $87,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,882.00 | [email protected] | [email protected] | 9933510260 | |
| 236052 | 432130302405 | DX - Jalisco | 73DX14D020010230 | CLUB ECUESTRE INTERNACIONAL | AV RAMON CORONA 1100 17 | ZAPOPAN | JALISCO | 68 | GDMTH | 42 | 42 | 2,409 | 7 | 7,576 | 7,576 | $1,212 | $8,788 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.738605 | -103.45845 | Nov 19 2024 al Dec 18 2024 | $8,788.00 | [email protected] | 3338321021 | ||
| 87327 | 1160303626 | DA - BajaCalifornia | 75DA01A025517600 | SERV EL TRIANG DEL REF S RL CV | C CARRETERA AEROPUERTO 14001 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 36 | 3,980 | 11 | 8,093 | 8,093 | $647 | $8,788 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5465083333 | -116.969375 | Nov 21 2024 al Dec 19 2024 | $8,788.00 | [email protected] | 6643875184 | ||
| 369184 | 779150402252 | DW - Peninsular | 66DW01M026620070 | LA RUA P EN C | TAB CAT 19857 FRACC LA RUA | CHOLUL | YUCATAN | 67 | GDMTH | 14 | 14 | 2,248 | 6 | 7,525 | 7,525 | $1,204 | $8,788 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0461633333 | -89.53274 | Nov 7 2024 al Dec 9 2024 | $8,788.00 | [email protected] | [email protected] | [email protected] | 9993693869 |
| 360494 | 771080405592 | DW - Peninsular | 65DW01B016540135 | LAVANDERIA INDUST MAYA SA CV | 7 510 L 6 18 20 COL MAYA 97134 | MERIDA | YUCATAN | 67 | GDMTH | 55 | 55 | 2,320 | 6 | 7,525 | 7,525 | $1,204 | $8,788 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0224016667 | -89.5763583333 | Nov 6 2024 al Dec 6 2024 | $8,788.00 | [email protected] | [email protected] | 9999434241 | |
| 398385 | 810100700800 | DW - Peninsular | 66DW22A016630630 | RADIOMOVIL DIPSA SA DE CV | AV BALAM TUN ZONA1 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 14 | 2,344 | 6 | 7,416 | 7,416 | $1,187 | $8,788 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.67261 | -87.0421133333 | Nov 7 2024 al Dec 9 2024 | $8,788.00 | [email protected] | [email protected] | NULL | |
| 208690 | 926950638991 | DU - GolfoCentro | 78DU05A017810050 | BANCO DEL BAJIO SA | AV V CARRANZA 708 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 45 | 45 | 2,623 | 7 | 7,576 | 7,576 | $1,212 | $8,788 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1513 | -100.9830166667 | Oct 25 2024 al Nov 25 2024 | $8,788.00 | [email protected] | [email protected] | [email protected] | 4448127950 |
| 11062 | 965961103440 | DN - ValleMexicoSur | 69DN70D016800120 | INMOBILIARIA DANGIL SA DE CV | AV VIADUCTO TLALPAN 1072 | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 47 | 2,504 | 7 | 7,577 | 7,577 | $1,212 | $8,788 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.28025 | -99.16295 | Nov 19 2024 al Dec 18 2024 | $8,788.00 | [email protected] | 5556838597 | ||
| 599360 | 53980753499 | DP - Bajio | 67DP06J016780500 | GLORIA ORELLANA JIMENEZ | EX HDA EL BOSQUE | SILAO | GUANAJUATO | 9A | GDMTH | 25 | 25 | 12,323 | 34 | 8,789 | 8,789 | $0 | $8,788 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9645666667 | -101.464 | Nov 8 2024 al Dec 9 2024 | $8,788.00 | [email protected] | [email protected] | 4777115564 | |
| 328008 | 609120102481 | DC - Norte | 79DC22B017930120 | GATHO OBRAS Y PROYECTOS SA CV | AV ALLENDE 5945 OTE | TORREON | COAHUILA | 66 | GDMTH | 99 | 99 | 1,200 | 4 | 7,483 | 7,483 | $1,197 | $8,788 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5406316667 | -103.37932 | Oct 29 2024 al Nov 27 2024 | $8,788.00 | [email protected] | 8717479665 | ||
| 582226 | 40110401142 | DP - Bajio | 76DP03C087890065 | AGRO INDUS SIGLO XXI SA DE CV | ENTR A LA COMU DE SAN ANTONIO | AJUCHITLAN | QUERETARO | 68 | GDMTH | 40 | 40 | 2,304 | 6 | 6,919 | 6,919 | $1,107 | $8,788 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6359233333 | -99.94361 | Oct 23 2024 al Nov 22 2024 | $8,788.00 | [email protected] | 4411071161 | ||
| 125808 | 155000911627 | DF - CentroOccidente | 68DF07B017190140 | RADIOMOVIL DIPSA SA DE CV | PRIMO TAPIA 275 | MORELIA | MICHOACAN | 68 | GDMTH | 51 | 51 | 2,726 | 8 | 7,556 | 7,556 | $1,209 | $8,788 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.71342 | -101.18219 | Nov 12 2024 al Dec 11 2024 | $8,788.00 | [email protected] | [email protected] | 3336691020 | |
| 104328 | 10121112995 | DA - BajaCalifornia | 78DA08A166745200 | GONZALEZ MARTINEZ MIRTA OLIVIA | L 118 COL LAZARO CARDENAS | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 160 | 160 | 4,960 | 13 | 8,788 | 8,788 | $0 | $8,788 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3662433333 | -115.6347283333 | Oct 24 2024 al Nov 25 2024 | $8,788.00 | [email protected] | [email protected] | 6461542806 | |
| 285077 | 510090904866 | DX - Jalisco | 83DX13H100017400 | INMOBILIARIA LA SERENATA SA CV | LOTE G1 8A CASA 2 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 34 | 34 | 2,190 | 6 | 7,577 | 7,577 | $1,212 | $8,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7761016667 | -105.5227316667 | Oct 31 2024 al Nov 30 2024 | $8,788.00 | [email protected] | [email protected] | [email protected] | 3292981866 |
| 74902 | 866121002075 | DJ - Oriente | 76DJ11C087620080 | RADIOMOVIL DIPSA SA DE CV | CARRET FED ACAYUCAN SAYULA | SAYULA ALEMAN | VERACRUZ | 68 | GDMTH | 11 | 11 | 2,532 | 7 | 7,577 | 7,577 | $1,212 | $8,788 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.909425 | -94.9400216667 | Oct 22 2024 al Nov 22 2024 | $8,788.00 | [email protected] | 2223585569 | ||
| 407448 | 520100109674 | DB - Noroeste | 84DB01A018410288 | CONTROLADORA DE NEG COMER | AVE NAVOJOA 1389 | HERMOSILLO | Sonora | 65 | GDMTH | 12 | 12 | 2,614 | 7 | 7,517 | 7,517 | $1,203 | $8,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.1187116667 | -111.0155233333 | Oct 31 2024 al Nov 30 2024 | $8,788.00 | [email protected] | [email protected] | 6622364300 | |
| 332699 | 613180101618 | DC - Norte | 79DC22F017950990 | PUERCO NORTENO Y BANDA SA DE C | BLVD INDEPENDENCIA 3840 11Y12 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,808 | 8 | 7,483 | 7,483 | $1,197 | $8,788 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5787566667 | -103.4044983333 | Oct 29 2024 al Nov 27 2024 | $8,788.00 | [email protected] | [email protected] | 8712748968 | |
| 572846 | 256980709129 | DV - CentroOriente | 84DV07A016710050 | MERICOLOR SA DE CV | BV NTE 3674 VTA ELECTRODOMEST | PUEBLA | PUEBLA | 68 | GDMTH | 68 | 68 | 2,708 | 7 | 7,421 | 7,421 | $1,187 | $8,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.07151333 | -98.2060767 | Oct 31 2024 al Nov 30 2024 | $8,788.00 | [email protected] | 2222698890 | ||
| 451002 | 552240700801 | DB - Noroeste | 70DB15A016200615 | MUNICIPIO DE CABORCA | CERRO PRIETO 200 | CABORCA | Sonora | 65 | GDMTH | 43 | 43 | 2,968 | 8 | 8,137 | 8,137 | $651 | $8,788 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7047883333333 | -112.160943333333 | Nov 12 2024 al Dec 11 2024 | $8,788.00 | [email protected] | 0 | ||
| 460746 | 351170201580 | DD - GolfoNorte | 74DD19B017400680 | RADIOMOVIL DIPSA SA DE CV | CARRET SALT P NEGRAS K14 5 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 17 | 17 | 2,968 | 8 | 7,576 | 7,576 | $1,212 | $8,788 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5259616667 | -101.0002 | Nov 21 2024 al Dec 20 2024 | $8,788.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 291018 | 581230977995 | DC - Norte | 76DC01B017600285 | ESCUELA PRIMARIA UNIDAD PROLET | 34A 6800 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 2,807 | 8 | 7,575 | 7,575 | $1,212 | $8,788 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.60787 | -106.054965 | Oct 23 2024 al Nov 22 2024 | $8,788.00 | [email protected] | 6144582281 | ||
| 276715 | 499130800143 | DX - Jalisco | 15DX05F372021430 | MUNICIPIO DE TALPA DE ALLENDE | MALECON 16 | CASAS ALTAS | JALISCO | 5A | PB | 3 | 2 | 1,562 | 0 | 7,576 | 7,576 | $1,212 | $8,788 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 20.372508 | -104.8231075 | Sep 11 2024 al Nov 11 2024 | $8,788.00 | NULL | NULL | NULL | 3880000000 |
| 557042 | 220221005163 | DV - CentroOriente | 77DV08B010120715 | GALINA GARCIA ALFONSO GABRIEL | 24 SUR 4107 | PUEBLA | PUEBLA | 68 | GDMTH | 40 | 40 | 2,337 | 6 | 7,422 | 7,422 | $1,187 | $8,788 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.01930833 | -98.1921617 | Oct 25 2024 al Nov 26 2024 | $8,788.00 | [email protected] | [email protected] | [email protected] | 2222399650 |
| 436723 | 543181100081 | DB - Noroeste | 68DB08AK16810250 | LOF AGRO DE GUASAVE SA DE CV | BLVD JUAN S MILLAN 664 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 60 | 61 | 2,701 | 7 | 7,575 | 7,575 | $1,212 | $8,788 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5778266667 | -108.4803116667 | Nov 8 2024 al Dec 9 2024 | $8,788.00 | [email protected] | [email protected] | [email protected] | 6878714916 |
| 101371 | 9091101871 | DA - BajaCalifornia | 24DA17B014820590 | MUNICIPIO DE LOS CABOS | C JACINTO ROCHIN PINO COL ZACA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 2 | 1,374 | 0 | 7,576 | 7,576 | $1,212 | $8,788 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.0985674 | -109.7210417 | Oct 17 2024 al Dec 16 2024 | $8,788.00 | NULL | NULL | NULL | 6241467600 |
| 445687 | 546720600423 | DB - Noroeste | 82DB10A018230020 | INSTIT SEG SERV SOC TRAB EDO | C H COL MILITAR 875 SUR ID 018 | CULIACAN | Sinaloa | 75 | GDMTH | 1,045 | 1,100 | 302,890 | 549 | 757,573 | 757,573 | $121,212 | $878,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79509317 | -107.3763651 | Oct 31 2024 al Nov 30 2024 | $878,786.00 | [email protected] | [email protected] | [email protected] | 6677593410 |
| 380199 | 784180500163 | DW - Peninsular | 82DW12E016830072 | CONDOMINIO KAANA A C | ZT M52 L16 9 KM11 5 SERV GRAL | CANCUN | QUINTANA ROO | 77 | GDMTH | 255 | 285 | 22,554 | 53 | 72,626 | 72,626 | $11,620 | $87,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -86 | Oct 31 2024 al Nov 30 2024 | $87,878.00 | [email protected] | 9986884565 | ||
| 283046 | 507171200200 | DX - Jalisco | 82DX173030100016 | COPPEL SA DE CV | CARR A CHAPALA 4000 B | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 180 | 180 | 23,196 | 57 | 75,756 | 75,756 | $12,121 | $87,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,877.00 | [email protected] | [email protected] | [email protected] | 3337631443 |
| 529772 | 411230304483 | DD - GolfoNorte | 82DD11G011050498 | RAVE DE MONTERREY S DE RL DE C | PRESA DE LA AMISTAD 204 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 190 | 190 | 18,992 | 47 | 75,756 | 75,756 | $12,121 | $87,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.665135 | -100.1944 | Oct 31 2024 al Nov 30 2024 | $87,876.00 | [email protected] | [email protected] | [email protected] | 8183605930 |
| 180894 | 515180901566 | DL - ValleMexicoNorte | 82DL40E030200045 | CARTON PLAST SA DE CV | CARLOS B ZETINA 20 C | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 973 | 973 | 257,991 | 556 | 741,535 | 741,535 | $118,646 | $878,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51451 | -99.078207 | Oct 31 2024 al Nov 30 2024 | $878,718.00 | [email protected] | [email protected] | [email protected] | 5557142416 |
| 186342 | 568820101720 | DL - ValleMexicoNorte | 82DL50A015000040 | ACEROS DONDISCH SA DE CV | VIA LOPEZ PORTILLO 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 434 | 634 | 25,470 | 63 | 74,153 | 74,153 | $11,864 | $87,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.59506833 | -99.18359 | Oct 31 2024 al Nov 30 2024 | $87,871.00 | [email protected] | [email protected] | [email protected] | 5560000000 |
| 287499 | 580040202443 | DC - Norte | 79DC01A017910400 | ARZAGA RIVERA JOSE RAMON | CARR CUAUHTEMOC KM 14 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 2,830 | 8 | 7,512 | 7,512 | $1,202 | $8,787 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.5433316667 | -106.164565 | Oct 29 2024 al Nov 27 2024 | $8,787.00 | [email protected] | [email protected] | 6141614896 | |
| 19731 | 672150702141 | DK - Sureste | 79DK04H016000042 | VICTALINO ESTRADA DICHI | LIBRAMIENTO NORTE PONIENTE 12 | VILLAFLORES | CHIAPAS | 68 | GDMTH | 34 | 34 | 2,812 | 8 | 7,575 | 7,575 | $1,212 | $8,787 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.2367966667 | -93.282875 | Oct 28 2024 al Nov 27 2024 | $8,787.00 | [email protected] | [email protected] | [email protected] | 9651205254 |
| 355095 | 646190400627 | DC - Norte | 79DC01F017930700 | AUTOSERVICIO ANDOVI SA CV | EUGENIO PRADO PROANO 2204 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,847 | 8 | 7,511 | 7,511 | $1,202 | $8,787 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7644216667 | -106.1673716667 | Oct 29 2024 al Nov 27 2024 | $8,787.00 | NULL | NULL | NULL | 0 |
| 54041 | 820100909313 | DJ - Oriente | 70DJ01A017020190 | GASOLINERA FOS AEROPUERTO SACV | CARR POZA RICA TIHUATLAN KM8SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 17 | 17 | 2,514 | 7 | 7,575 | 7,575 | $1,212 | $8,787 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.59155 | -97.4948383333 | Nov 13 2024 al Dec 13 2024 | $8,787.00 | [email protected] | [email protected] | [email protected] | 7828256495 |
| 331806 | 613060601790 | DC - Norte | 78DC22F017890005 | SOC FORM EDUC DEL NINO SC | CALZ MOCTEZUMA 201 | TORREON | COAHUILA | 66 | GDMTH | 33 | 35 | 2,827 | 8 | 7,482 | 7,482 | $1,197 | $8,787 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5492133333 | -103.41439 | Oct 28 2024 al Nov 26 2024 | $8,787.00 | [email protected] | [email protected] | [email protected] | 8717216600 |
| 527135 | 407200301971 | DD - GolfoNorte | 76DD10B027631400 | DINAMICA FERRETERA SA DE CV | AV DE LA JUVENTUD 350 BOD 1212 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,644 | 7 | 7,575 | 7,575 | $1,212 | $8,787 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.729175 | -100.28809 | Oct 24 2024 al Nov 25 2024 | $8,787.00 | [email protected] | [email protected] | 8181851636 | |
| 583210 | 40980317007 | DP - Bajio | 72DP03C076390780 | ESC SEC TEC 7 CRISTOBAL COLON | 22DST0007N EL LINDERO | COLON | QUERETARO | 9M | GDMTH | 16 | 16 | 5,715 | 15 | 9,787 | 9,787 | $0 | $8,787 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7550933333 | -100.0471683333 | Nov 15 2024 al Dec 17 2024 | $8,787.00 | [email protected] | [email protected] | 4192925036 | |
| 502839 | 379850305781 | DD - GolfoNorte | 79DD10C017981760 | COFLEX SA DE CV | FRANCISCO ZARCO 922 | MONTERREY | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,842 | 8 | 7,575 | 7,575 | $1,212 | $8,787 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.66904 | -100.3242083333 | Oct 29 2024 al Nov 28 2024 | $8,787.00 | [email protected] | [email protected] | 8183445919 | |
| 683064 | 120980650222 | DP - Bajio | 37DP53L683730180 | MPIO MELCHOR OCAMPO | AREA 1 24 | LAS MORITAS | Zacatecas | 5A | PB | 1 | 1 | 1,711 | 0 | 7,575 | 7,575 | $1,212 | $8,787 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 24.8192132 | -101.5935238 | Sep 25 2024 al Nov 26 2024 | $8,787.00 | [email protected] | [email protected] | NULL | |
| 287806 | 580090100072 | DC - Norte | 78DC01G016420850 | ACTINVER LLOYD SA SOSI G F ACT | P DE LA JUVENTUD 6104 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,832 | 8 | 7,511 | 7,511 | $1,202 | $8,787 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.630525 | -106.11989 | Oct 28 2024 al Nov 26 2024 | $8,787.00 | [email protected] | [email protected] | 0 | |
| 522822 | 404041102105 | DD - GolfoNorte | 78DD09A017860080 | GARZA M ARTURO DR | ALHELIES 51 1A Y 2A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 3,018 | 8 | 8,136 | 8,136 | $651 | $8,787 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8875283333 | -97.50088 | Oct 28 2024 al Nov 27 2024 | $8,787.00 | [email protected] | [email protected] | 8688130480 | |
| 374863 | 780821000730 | DW - Peninsular | 62DW12A016200550 | MUNICIPIO DE BENITO JUAREZ | SM1 AV CHICHEN BIBLIOTECA PUB | CANCUN | QUINTANA ROO | 67 | GDMTH | 71 | 79 | 2,240 | 6 | 7,575 | 7,575 | $1,212 | $8,787 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.170955 | -86.82417 | Oct 31 2024 al Dec 3 2024 | $8,787.00 | [email protected] | [email protected] | [email protected] | 9988847124 |
| 657233 | 98071162745 | DP - Bajio | 20DP52C012032360 | MPIO AGUASCALIENTES | ALAMO FTE 910 CP 00000 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,177 | 4 | 7,576 | 7,576 | $1,212 | $8,787 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 21.9074916667 | -102.2993883333 | Oct 15 2024 al Dec 11 2024 | $8,787.00 | [email protected] | 4499144155 | ||
| 192888 | 901050400350 | DU - GolfoCentro | 79DU01A017930630 | MELO AZUARA JOSE ANTONIO | AVE JALISCO 101 SUR | TAMPICO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,441 | 7 | 7,594 | 7,594 | $1,215 | $8,787 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2728766667 | -97.852245 | Oct 28 2024 al Nov 26 2024 | $8,787.00 | [email protected] | 8332107001 | ||
| 542861 | 417110900218 | DD - GolfoNorte | 83DD12D072130680 | ENSENANZA E INVEST SUPERIOR AC | MONTES HIMALAYA 616 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,371 | 6 | 7,575 | 7,575 | $1,212 | $8,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65027 | -100.341965 | Oct 31 2024 al Nov 30 2024 | $8,787.00 | [email protected] | [email protected] | NULL | |
| 259982 | 462210200375 | DX - Jalisco | 79DX04F370010016 | MATA ELIZONDO MARCO ANTONIO | PREDIO EL TESORO 0 64 S N | CONTLA | JALISCO | 9C | GDMTH | 32 | 32 | 11,310 | 32 | 8,788 | 8,788 | $0 | $8,787 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.852135 | -103.0845683333 | Oct 28 2024 al Nov 27 2024 | $8,787.00 | [email protected] | 3411146894 | ||
| 229559 | 946100804299 | DU - GolfoCentro | 72DU08A404550030 | SERVICIO DE SALUD DE HIDALGO | NINOS HEROES | SAN FELIPE ORIZATLAN | HIDALGO | 68 | GDMTH | 94 | 94 | 2,545 | 7 | 7,478 | 7,478 | $1,197 | $8,787 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.168355 | -98.6066716667 | Nov 15 2024 al Dec 16 2024 | $8,787.00 | [email protected] | 7898962107 | ||
| 466803 | 355110314682 | DD - GolfoNorte | 82DD16A010013820 | CLINICA Y FARMACIA MEXICO SA | TERAN OTE 401 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 198 | 198 | 29,998 | 74 | 81,355 | 81,355 | $6,508 | $87,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.703825 | -100.515407 | Oct 31 2024 al Nov 30 2024 | $87,864.00 | [email protected] | 0 | ||
| 258937 | 460220500382 | DX - Jalisco | 79DX04D810020232 | ALTA DON MARIO SAPI DE CV | POZO AURELIO 8 | TOLIMAN | JALISCO | 9C | GDMTH | 226 | 226 | 119,520 | 332 | 87,862 | 87,862 | $0 | $87,862 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6240783333 | -103.8544083333 | Oct 28 2024 al Nov 27 2024 | $87,862.00 | [email protected] | 6622569298 | ||
| 168218 | 300141100720 | DM - ValleMexicoCentro | 82DM23A018300050 | COMPLEJO EMPRESARIAL STA FE SA | G GLEZ CAMARENA 1400 ED A N HT | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 155 | 208 | 25,896 | 57 | 75,741 | 75,741 | $12,119 | $87,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,860.00 | [email protected] | [email protected] | [email protected] | 5555422492 |
| 526883 | 407170902303 | DD - GolfoNorte | 76DD10A017610800 | JBC CONTADORES PUBLICOS Y AUDI | PARRAS 238 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,834 | 7 | 7,574 | 7,574 | $1,212 | $8,786 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6991033333 | -100.3448516667 | Oct 24 2024 al Nov 25 2024 | $8,786.00 | [email protected] | 8183331922 | ||
| 90156 | 2240601501 | DA - BajaCalifornia | 75DA01B017150290 | CADENA COMERCIAL OXXO SA DE CV | MARIANO ESCOBEDO 40 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 3,864 | 11 | 8,089 | 8,089 | $647 | $8,786 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5518783333333 | -116.637393333333 | Nov 21 2024 al Dec 19 2024 | $8,786.00 | [email protected] | 0 | ||
| 449336 | 550210700536 | DB - Noroeste | 63DB10J016320571 | VIRGEN LOPEZ JUAN | INGENIO 4 4 | COSTA RICA | Sinaloa | 65 | GDMTH | 20 | 20 | 2,575 | 7 | 7,574 | 7,574 | $1,212 | $8,786 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.5908966667 | -107.39065 | Oct 31 2024 al Dec 2 2024 | $8,786.00 | [email protected] | 6672019037 | ||
| 479565 | 372161002661 | DD - GolfoNorte | 77DD10D140020430 | RADIOMOVIL DIPSA SA DE CV | CARRETERA MONCLOVA KM KM 15 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 2,926 | 7 | 7,575 | 7,575 | $1,212 | $8,786 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9134 | -100.3626 | Oct 25 2024 al Nov 26 2024 | $8,786.00 | [email protected] | [email protected] | 8183194030 | |
| 263770 | 470150704916 | DX - Jalisco | 73DX06F080010035 | AGRICOLA FAVASI SPR DE RL D CV | RANCHO LAS PARRITAS | LA PRIMAVERA | JALISCO | 68 | GDMTH | 9 | 9 | 2,565 | 7 | 7,574 | 7,574 | $1,212 | $8,786 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.720795 | -103.585905 | Nov 19 2024 al Dec 18 2024 | $8,786.00 | [email protected] | [email protected] | [email protected] | 0 |
| 510302 | 387080401452 | DD - GolfoNorte | 78DD04B017810140 | COMB Y LUB MESA SA DE CV | FCO I MADERO 205 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 2,999 | 8 | 8,135 | 8,135 | $651 | $8,786 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9864633333 | -98.0924333333 | Oct 28 2024 al Nov 27 2024 | $8,786.00 | [email protected] | 8998533928 | ||
| 665476 | 104980750116 | DP - Bajio | 80DP52J045500010 | MPIO ASIENTOS | ALUMB DIRECTO JARILLAS | JARILLAS | Aguascalientes | 5A | PB | 4 | 5 | 1,719 | 0 | 7,573 | 7,573 | $1,212 | $8,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,786.00 | [email protected] | 4969674029 | ||
| 561555 | 234050400299 | DV - CentroOriente | 80DV02T195000090 | H AYUNTAMIENTO YEHUALA | POB YEHUALA | YEHUALA | PUEBLA | 5A | PB | 5 | 5 | 1,651 | 0 | 7,574 | 7,574 | $1,212 | $8,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,786.00 | [email protected] | 7979750520 | ||
| 603307 | 58091004095 | DP - Bajio | 72DP07A017010005 | SAPAL LEON | EMILIANO ZAPATA 105 | LEON | GUANAJUATO | 68 | GDMTH | 16 | 16 | 2,214 | 6 | 6,864 | 6,864 | $1,098 | $8,786 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1213733333 | -101.6810116667 | Nov 15 2024 al Dec 17 2024 | $8,786.00 | [email protected] | [email protected] | [email protected] | 4777126011 |
| 371887 | 780100501584 | DW - Peninsular | 83DW12A016855160 | INMOB RIVA DEL CBE SDERL DE CV | SM310 M42 L9 PRIV ALEJANDRIA | CANCUN | QUINTANA ROO | 77 | GDMTH | 23 | 23 | 1,961 | 5 | 7,261 | 7,261 | $1,162 | $8,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,786.00 | [email protected] | [email protected] | 9981155238 | |
| 529607 | 411210104402 | DD - GolfoNorte | 77DD11F126720090 | BUFFETS ECONOMICOS QUINCE SACV | AV ELOY CAVAZOS 101 SNACK D | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 2,304 | 6 | 7,574 | 7,574 | $1,212 | $8,786 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6379316667 | -100.1550883333 | Oct 25 2024 al Nov 26 2024 | $8,786.00 | [email protected] | 8180630165 | ||
| 177866 | 987101200751 | DM - ValleMexicoCentro | 72DM25A177220020 | BANCO MERCANTIL DEL NORTE S A | BLVD PUERTO AEREO 151 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 19 | 2,514 | 6 | 7,574 | 7,574 | $1,212 | $8,786 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.4241 | -99.09242 | Nov 14 2024 al Dec 17 2024 | $8,786.00 | [email protected] | 5526023035 | ||
| 577485 | 261180501663 | DV - CentroOriente | 79DV11C017910220 | EDIFICADORA VAL SA DE CV | AP 3 GIRASOL S N | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 2 | 2 | 1,651 | 0 | 7,574 | 7,574 | $1,212 | $8,786 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.02119167 | -98.7211683 | Oct 29 2024 al Nov 28 2024 | $8,786.00 | [email protected] | [email protected] | [email protected] | 7716831886 |
| 396759 | 807830200267 | DW - Peninsular | 73DW08D627320010 | SHP ESC SEC ESTATAL NO 2 | 31EES0004E DOM CON SOTUTA | CANTAMAYEC | YUCATAN | 67 | GDMTH | 20 | 20 | 2,240 | 6 | 7,477 | 7,477 | $1,196 | $8,786 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 20.588485 | -89.00782 | Nov 15 2024 al Dec 18 2024 | $8,786.00 | [email protected] | 9991647195 | ||
| 367069 | 777040501104 | DW - Peninsular | 67DW01J036710006 | AYORA MAGANA MARIA ISABEL | CARRET UMAN MUNA KM 2 000 | UMAN | YUCATAN | 9M | GDMTH | 15 | 15 | 815 | 3 | 2,091 | 2,091 | $0 | $8,786 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.865145 | -89.7451566667 | Nov 8 2024 al Dec 10 2024 | $8,786.00 | [email protected] | [email protected] | NULL | |
| 628959 | 76041101110 | DP - Bajio | 15DP09A021543470 | MPIO QUERETARO | HILARIO F Y SOTO FTE HOSPI | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,711 | 0 | 7,575 | 7,575 | $1,212 | $8,786 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.581592 | -100.4158158 | Sep 9 2024 al Nov 8 2024 | $8,786.00 | [email protected] | [email protected] | 4422387700 | |
| 234722 | 961080200081 | DU - GolfoCentro | 83DU05B010010015 | ANDRES AGUIRRE GUADALUPE | AV V CARRANZA 2025 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 56 | 56 | 2,385 | 6 | 7,574 | 7,574 | $1,212 | $8,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1485433333 | -101.009655 | Oct 31 2024 al Nov 30 2024 | $8,786.00 | [email protected] | [email protected] | 4448126385 | |
| 231142 | 955050902285 | DU - GolfoCentro | 76DU03K017010260 | UNID DE PREV Y SEG SOC EDO TAM | 37 Y 38 JUAREZ | VICTORIA | TAMAULIPAS | 64 | GDMTH | 52 | 52 | 2,640 | 8 | 7,574 | 7,574 | $1,212 | $8,786 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.7302433333 | -99.1732116667 | Nov 22 2024 al Dec 20 2024 | $8,786.00 | [email protected] | [email protected] | [email protected] | 8343121843 |
| 600808 | 55141208127 | DP - Bajio | 62DP06M016290060 | MARIN LOPEZ ENRIQUE | ANDEN D BODEGA 11 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 10 | 10 | 2,233 | 6 | 6,878 | 6,878 | $1,100 | $8,786 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6504166667 | -101.3544383333 | Nov 1 2024 al Dec 2 2024 | $8,786.00 | [email protected] | 4621575830 | ||
| 420599 | 527201103451 | DB - Noroeste | 74DB03A627400130 | VILLEGAS X JORGE ALBERTO | CARR MANLIO FABIO BELTRON 2500 | ESPERANZA | Sonora | 65 | GDMTH | 65 | 65 | 2,800 | 8 | 7,536 | 7,536 | $1,206 | $8,786 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.6070383333 | -109.897875 | Nov 20 2024 al Dec 18 2024 | $8,786.00 | [email protected] | [email protected] | 6441100885 | |
| 402130 | 810980900764 | DW - Peninsular | 82DW22A016915261 | ELEKTRA DEL MILENIO SA DE CV | AV JUAREZ POR 30 AV ESQ | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 109 | 124 | 22,412 | 55 | 75,740 | 75,740 | $12,118 | $87,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.111 | -87.111 | Oct 31 2024 al Nov 30 2024 | $87,858.00 | [email protected] | [email protected] | 5540000000 | |
| 178411 | 990160101814 | DM - ValleMexicoCentro | 82DM25B178290060 | OPERAD BOULEVARD PLAZA SA CV | CALLE 23 81 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 275 | 450 | 26,678 | 59 | 75,737 | 75,737 | $12,118 | $87,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42157 | -99.09724 | Oct 31 2024 al Nov 30 2024 | $87,855.00 | [email protected] | [email protected] | [email protected] | 5535985700 |
| 120642 | 21070601726 | DA - BajaCalifornia | 82DA16A010100355 | O O M A P A S | AV REFORMA AGRARIA B Y 32 | SAN LUIS | SONORA | 71 | GDMTH | 200 | 200 | 68,328 | 167 | 126,368 | 126,368 | $10,109 | $87,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4304 | -114.758 | Oct 31 2024 al Nov 30 2024 | $87,852.00 | NULL | NULL | NULL | 6535342057 |
| 8405 | 336991101550 | DN - ValleMexicoSur | 82DN50C038241260 | LOCUA SA DE CV FABRICACION DE | AV SN RAFAEL N 56 M3 L27 PQUE | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 300 | 300 | 23,781 | 58 | 74,137 | 74,137 | $11,862 | $87,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.292906 | -99.527325 | Oct 31 2024 al Nov 30 2024 | $87,852.00 | NULL | NULL | NULL | 0 |
| 299516 | 587230900885 | DC - Norte | 82DC02A018230130 | PTEK WINDOWS | CAMPO 2B 76 | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 176 | 176 | 27,903 | 52 | 75,692 | 75,692 | $12,111 | $87,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28 | -106 | Oct 31 2024 al Nov 30 2024 | $87,852.00 | [email protected] | [email protected] | 6255877071 | |
| 192151 | 900160108798 | DU - GolfoCentro | 75DU01D017520210 | UNIFORMES DE TAMPICO SA DE CV | BOULEVARD DE LOS RIOS 2860 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 29,120 | 79 | 75,733 | 75,733 | $12,117 | $87,850 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.3978466667 | -97.8922366667 | Nov 21 2024 al Dec 19 2024 | $87,850.00 | [email protected] | [email protected] | [email protected] | 8331106727 |
| 581670 | 40000000681 | DP - Bajio | 80DP03C011550070 | MPIO EZEQUIEL MONTES | A P EZM AREA VIII | EZEQUIEL MONTES | QUERETARO | 5A | PB | 17 | 17 | 1,719 | 0 | 7,573 | 7,573 | $1,212 | $8,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,785.00 | [email protected] | 4412770707 | ||
| 331568 | 613031001511 | DC - Norte | 83DC22F018333040 | ABDO VALENCIA MAGDALENA SOFIA | MERIDA 202 SAN ISIDRO | TORREON | COAHUILA | 76 | GDMTH | 27 | 27 | 2,435 | 6 | 7,480 | 7,480 | $1,197 | $8,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $8,785.00 | [email protected] | [email protected] | [email protected] | 8717273322 |
| 470859 | 361961250628 | DD - GolfoNorte | 76DD18E017150490 | ORSAN DEL NORTE SA DE CV | DE LA FUENTE 108 | MONCLOVA | Coahuila | 64 | GDMTH | 49 | 49 | 2,657 | 7 | 7,427 | 7,427 | $1,188 | $8,785 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.90249 | -101.4229183333 | Oct 24 2024 al Nov 25 2024 | $8,785.00 | [email protected] | [email protected] | 8183294700 | |
| 157787 | 187930803556 | DF - CentroOccidente | 80DF25D448040080 | MUNICIPIO DE TECOMAN COL | COF DE HIDALGO | TECOMAN | COLIMA | 5A | PB | 5 | 5 | 1,721 | 0 | 7,573 | 7,573 | $1,212 | $8,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,785.00 | [email protected] | 3133240435 | ||
| 604776 | 59121201806 | DP - Bajio | 75DP07B015750200 | ROMO RUIZ LUIS ERNESTO | RANCHO LOS OLIVOS | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 58 | 58 | 12,097 | 35 | 8,786 | 8,786 | $0 | $8,785 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.329995 | -102.0941866667 | Nov 21 2024 al Dec 20 2024 | $8,785.00 | [email protected] | 3957252810 | ||
| 112243 | 16100701778 | DA - BajaCalifornia | 82DA15C010094050 | CENTRO EDUCATIVO DEL NOROESTE | PROLONG INSURGENTES 1859 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 157 | 157 | 3,911 | 10 | 8,121 | 8,121 | $650 | $8,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.63082167 | -115.4119783 | Oct 31 2024 al Nov 30 2024 | $8,785.00 | NULL | NULL | NULL | 6865675077 |
| 133252 | 160950200241 | DF - CentroOccidente | 79DF65A700057400 | MUNICIPIO DE ZACAPU MICHOACAN | CAMELLON DE LA AV MADERO G107 | ZACAPU | MICHOACAN | 5A | PB | 5 | 5 | 1,721 | 0 | 7,573 | 7,573 | $1,212 | $8,785 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8130101 | -101.7959347 | Oct 28 2024 al Nov 28 2024 | $8,785.00 | [email protected] | 4363630093 | ||
| 477578 | 370220703411 | DD - GolfoNorte | 76DD11D067640029 | MARQUEZ QUIROZ JORGE FRANCISCO | ORQUIDEA 601 03 E | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,505 | 6 | 7,573 | 7,573 | $1,212 | $8,785 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7078766667 | -100.1566816667 | Oct 24 2024 al Nov 25 2024 | $8,785.00 | [email protected] | [email protected] | 8117991240 | |
| 428174 | 534010501088 | DB - Noroeste | 29DB05B232910105 | MUNICIPIO DE ELOTA | POTRERILLO NOROTE DC ALUM PUB | POTRERILLO DEL NOROTE | Sinaloa | 5A | PB | 3 | 3 | 1,990 | 0 | 7,573 | 7,573 | $1,212 | $8,785 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 24.0234066667 | -106.9713616667 | Sep 19 2024 al Nov 21 2024 | $8,785.00 | [email protected] | [email protected] | [email protected] | 6969610111 |
| 9374 | 339160605208 | DN - ValleMexicoSur | 80DN40CZ58010030 | MUNICIPIO D E METEPEC | SEMAFOROS DEL MUNICIPIO | METEPEC | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,440 | 0 | 7,573 | 7,573 | $1,212 | $8,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,785.00 | [email protected] | NULL | ||
| 213202 | 929170503952 | DU - GolfoCentro | 63DU05D536321220 | ELECTRO CONST COAHUILA SA DE C | EJE 130 150 3 | POZOS | San Luis Potosi | 68 | GDMTH | 80 | 80 | 1,610 | 4 | 7,573 | 7,573 | $1,212 | $8,785 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.077405 | -100.8835116667 | Nov 1 2024 al Dec 3 2024 | $8,785.00 | [email protected] | [email protected] | [email protected] | 4448242233 |
| 242420 | 439030301139 | DX - Jalisco | 75DX14M017510430 | MONTES DE OCA A LINDA B | JESUS GARCIA 1075 | GUADALAJARA | JALISCO | 68 | GDMTH | 80 | 67 | 2,080 | 6 | 7,574 | 7,574 | $1,212 | $8,785 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.68871 | -103.3583633333 | Nov 21 2024 al Dec 20 2024 | $8,785.00 | [email protected] | [email protected] | 3331003218 | |
| 522486 | 404010903690 | DD - GolfoNorte | 84DD09A010600005 | CADENA COMERCIAL OXXO SA CV | STA ELENA ALVARADO Y ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 37 | 37 | 3,094 | 8 | 8,134 | 8,134 | $651 | $8,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84543 | -97.53489 | Oct 31 2024 al Nov 30 2024 | $8,785.00 | [email protected] | [email protected] | [email protected] | 8688146832 |
| 617980 | 65091105521 | DP - Bajio | 72DP08A018880080 | MPIO CELAYA | EJE VIAL JUAN PABLO II | CELAYA | GUANAJUATO | 5A | GDMTH | 6 | 5 | 2,385 | 7 | 7,574 | 7,574 | $1,212 | $8,785 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4966033333 | -100.8405366667 | Nov 15 2024 al Dec 17 2024 | $8,785.00 | [email protected] | [email protected] | [email protected] | 4616091161 |
| 348370 | 640230500788 | DC - Norte | 82DC27M018220080 | INDUSTRIAL NOHRA SA DE CV | BLVD EJERCITO MEXICANO 327 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 300 | 300 | 25,214 | 62 | 75,703 | 75,703 | $12,113 | $87,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.59609 | -103.49076 | Oct 31 2024 al Nov 30 2024 | $87,849.00 | [email protected] | 8717134080 | ||
| 185622 | 568060306458 | DL - ValleMexicoNorte | 69DL50C026970670 | FLAKT MEXICO FANS SA DE CV FCA | AV DOS NN7 PARQUE IND CARTAGEN | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 190 | 201 | 26,400 | 69 | 74,131 | 74,131 | $11,861 | $87,845 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.64229 | -99.1528283333 | Nov 13 2024 al Dec 12 2024 | $87,845.00 | [email protected] | [email protected] | [email protected] | 5558991343 |
| 4250 | 153171100209 | DN - ValleMexicoSur | 67DN60D756710130 | PALACIOS JUAN GUSTAVO | ORIENTE 4 MZ592 LT10 | VALLE DE CHALCO SOLIDARIDAD | ESTADO DE MEXICO | 63 | GDMTH | 80 | 80 | 23,600 | 56 | 74,131 | 74,131 | $11,861 | $87,845 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.30338 | -98.93546 | Nov 14 2024 al Dec 16 2024 | $87,845.00 | [email protected] | 5557650337 | ||
| 42529 | 730200800581 | DK - Sureste | 75DK17F117510010 | SERVICIO REGIO CATORCE SA CV | CARR EST VHSA JALAPA MARG KM 4 | COLONIA LA AGRARIA (LA ISLA) | TABASCO | 68 | GDMTH | 35 | 35 | 2,945 | 8 | 7,573 | 7,573 | $1,212 | $8,784 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.8352516667 | -92.8821933333 | Oct 22 2024 al Nov 21 2024 | $8,784.00 | [email protected] | [email protected] | [email protected] | 9933102860 |
| 654372 | 96110205012 | DP - Bajio | 76DP52A167500360 | MORFIN FELGUEREZ REMIGIO | CARR A LA CANTERA KM 8 | STA CRUZ DE LA PRESA | Aguascalientes | 68 | GDMTH | 27 | 27 | 2,310 | 6 | 7,000 | 7,000 | $1,120 | $8,784 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.8389833333 | -102.350315 | Oct 23 2024 al Nov 22 2024 | $8,784.00 | [email protected] | [email protected] | 4491503663 | |
| 336949 | 623011200572 | DC - Norte | 78DC24N013790460 | RENOVATO ESCOBEDO MARGARITO | EJIDO EL PREDIO LOTE 20 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,520 | 41 | 8,783 | 8,783 | $0 | $8,784 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 27.21297 | -104.9299516667 | Oct 29 2024 al Nov 26 2024 | $8,784.00 | [email protected] | 6271035549 | ||
| 486969 | 376110201672 | DD - GolfoNorte | 73DD12A010071120 | CARLOS A MALDONADO CABALLERO | AV SAN JERONIMO 507 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 2,800 | 8 | 7,572 | 7,572 | $1,212 | $8,784 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.674345 | -100.3573083333 | Nov 20 2024 al Dec 19 2024 | $8,784.00 | [email protected] | 8115226300 | ||
| 135738 | 165030908502 | DF - CentroOccidente | 66DF12G2L5250020 | ROBERTO RUIZ MARQUEZ | KM 35 CARR TANC S J NVO GASOLI | CONDEMBARO | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,568 | 7 | 7,553 | 7,553 | $1,208 | $8,784 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.29463 | -102.30844 | Nov 8 2024 al Dec 9 2024 | $8,784.00 | [email protected] | [email protected] | [email protected] | 4254520095 |
| 478038 | 370960514655 | DD - GolfoNorte | 76DD11H066670190 | BENAVIDES DE MTY | RIO PILON 904 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 55 | 2,833 | 7 | 7,573 | 7,573 | $1,212 | $8,784 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7590766667 | -100.1702683333 | Oct 24 2024 al Nov 25 2024 | $8,784.00 | [email protected] | [email protected] | [email protected] | 8183862525 |
| 693078 | 127190510492 | DP - Bajio | 66DP58F746610060 | UNIDAD DE RIGO ARROYO SECO 5 | EJIDO A SECO ABAJO POZO 5 | TEPETONGO | Zacatecas | 9A | GDMTH | 56 | 56 | 13,073 | 38 | 8,785 | 8,785 | $0 | $8,784 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.4945083333 | -103.06036 | Nov 7 2024 al Dec 6 2024 | $8,784.00 | [email protected] | 0 | ||
| 500577 | 379100202513 | DD - GolfoNorte | 74DD10C017440210 | CLUSTER INM DE IXTAPA SA DE CV | AGRICOLA 3700 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,880 | 8 | 7,572 | 7,572 | $1,212 | $8,784 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6809483333 | -100.2760933333 | Nov 21 2024 al Dec 20 2024 | $8,784.00 | [email protected] | [email protected] | [email protected] | 8113540390 |
| 437348 | 543880800811 | DB - Noroeste | 80DB08AL28000206 | MUNICIPIO DE GUASAVE | ESCALERA | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 6 | 6 | 2,005 | 0 | 7,572 | 7,572 | $1,212 | $8,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,784.00 | [email protected] | [email protected] | 6878718715 | |
| 80486 | 881021201045 | DJ - Oriente | 74DJ13F127110110 | SUPER GAS DE FORTIN SA DE CV | BLVD CORD FORT ESQ TLACOTENGO | CRUCERO NACIONAL | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,559 | 7 | 7,573 | 7,573 | $1,212 | $8,784 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.9023316667 | -96.976905 | Nov 20 2024 al Dec 19 2024 | $8,784.00 | [email protected] | 0 | ||
| 392041 | 799191001077 | DW - Peninsular | 67DW06D486720942 | RADIOMOVIL DIPSA SA DE CV | CHICLE MZ 45 LT 05 S N | MAHAHUAL | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,487 | 6 | 7,773 | 7,773 | $622 | $8,784 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.733175 | -87.6969633333 | Nov 8 2024 al Dec 10 2024 | $8,784.00 | [email protected] | [email protected] | 9999607522 | |
| 698490 | 279030810028 | DG - CentroSur | 69DG11E086820141 | HOTEL VILLA ESMERALDA SA DE CV | KM 309 CARRET FED ME ACAPULCO | PETAQUILLAS | GUERRERO | 68 | GDMTH | 35 | 35 | 2,062 | 6 | 6,107 | 6,107 | $977 | $8,784 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 17.495035 | -99.4652866667 | Nov 11 2024 al Dec 11 2024 | $8,784.00 | [email protected] | [email protected] | [email protected] | 7474711122 |
| 530057 | 412060305338 | DD - GolfoNorte | 76DD09D017620030 | PRESIDENCIA MPAL DE MATAMOROS | P DE LA CASTELLANA MONSANTO | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 12 | 12 | 2,825 | 8 | 8,133 | 8,133 | $651 | $8,784 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8569766667 | -97.5342816667 | Oct 24 2024 al Nov 25 2024 | $8,784.00 | 8681121119 | |||
| 136861 | 165200303911 | DF - CentroOccidente | 66DF12D052110130 | EXHIBIDORA MEXICANA CINEPOLIS | LIB OTE 2199 05 | URUAPAN | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,610 | 7 | 7,561 | 7,561 | $1,210 | $8,784 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.42607 | -102.02634 | Nov 8 2024 al Dec 9 2024 | $8,784.00 | 4430000000 | |||
| 103330 | 10040500877 | DA - BajaCalifornia | 72DA08A016260900 | RESTAURANT ESCOBEDO S A DE C V | LOPEZ MATEOS NO 627 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,171 | 8 | 7,104 | 7,104 | $568 | $8,784 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.862875 | -116.62697 | Nov 14 2024 al Dec 17 2024 | $8,784.00 | NULL | NULL | NULL | 6469477571 |
| 468948 | 359050203717 | DD - GolfoNorte | 78DD16E090090470 | MOTEL CIUDAD ACUNA SA DE CV | CARR FED 29 ACUNA ZAR 4055 S | EJIDO EL OREGANO | Coahuila | 64 | GDMTH | 60 | 60 | 2,934 | 8 | 7,949 | 7,949 | $636 | $8,784 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.2730816667 | -100.9091083333 | Oct 28 2024 al Nov 27 2024 | $8,784.00 | [email protected] | 8771187798 | ||
| 519917 | 400070903863 | DD - GolfoNorte | 76DD11I067640110 | BARBOSA OVALLE HERMINIA | SIMON BOLIVAR S N | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 17 | 27 | 2,851 | 7 | 7,573 | 7,573 | $1,212 | $8,784 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.5411583333 | -99.84451 | Oct 24 2024 al Nov 25 2024 | $8,784.00 | [email protected] | 8282820092 | ||
| 298995 | 587150503869 | DC - Norte | 79DC02N368520172 | RADIOMOVIL DIPSA SA DE CV | CALLE 6A | SANTA CLARA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,917 | 8 | 7,385 | 7,385 | $1,182 | $8,784 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.1647733333 | -106.954265 | Oct 29 2024 al Nov 27 2024 | $8,784.00 | [email protected] | 6144396750 | ||
| 637435 | 79030700100 | DP - Bajio | 24DP09H012400920 | MPIO CORREGIDORA | SECC 6 FRACC VISTA REAL | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 14 | 13 | 2,176 | 4 | 7,573 | 7,573 | $1,212 | $8,784 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.5218369 | -100.3913978 | Oct 17 2024 al Dec 16 2024 | $8,784.00 | NULL | NULL | NULL | 4422096000 |
| 124830 | 28000900011 | DA - BajaCalifornia | 82DA01C013005101 | LEACH INTERNATIONAL MEXICO | AV DEL AGUILA AZTECA 19190 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,048 | 1,050 | 436,592 | 1,064 | 813,283 | 813,283 | $65,063 | $878,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4946233333333 | -116.908861666667 | Oct 31 2024 al Nov 30 2024 | $878,394.00 | [email protected] | [email protected] | [email protected] | 6642224812 |
| 477749 | 370240101671 | DD - GolfoNorte | 82DD11G067700165 | QVC II S DE RL DE CV | AUT CUOTA AL AEROPUERTO 7879 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 1,710 | 1,710 | 278,694 | 680 | 757,231 | 757,231 | $121,157 | $878,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $878,388.00 | [email protected] | 5580000000 | ||
| 347555 | 640040600425 | DC - Norte | 82DC27M018220050 | COPPEL SA | AV SAN ERNESTO 1215 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 178 | 178 | 25,660 | 63 | 75,693 | 75,693 | $12,111 | $87,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.594353 | -103.503301 | Oct 31 2024 al Nov 30 2024 | $87,837.00 | [email protected] | 8717238919 | ||
| 49465 | 748200302413 | DK - Sureste | 82DK17P019101622 | HOSPITAL CERACOM SA DE CV | QUINTIN ARAUZ 219 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 120 | 120 | 26,672 | 59 | 75,719 | 75,719 | $12,115 | $87,835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $87,835.00 | [email protected] | [email protected] | 9933158954 | |
| 453420 | 555220803980 | DB - Noroeste | 82DB33A018200532 | MKS INSTRUMENTS MEXICO S RL CV | PRIV CALZADA INDUST 24 INT BCD | NOGALES | Sonora | 75 | GDMTH | 1,415 | 1,415 | 334,110 | 613 | 811,431 | 811,431 | $64,914 | $878,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -119 | Oct 31 2024 al Nov 30 2024 | $878,346.00 | [email protected] | [email protected] | [email protected] | 6311260824 |
| 274177 | 494051206315 | DX - Jalisco | 78DX13H012020290 | VALENCIA FERNANDEZ OLGA L | AV PACIFICO 2 | BUCERIAS | NAYARIT | 68 | GDMTH | 15 | 15 | 2,369 | 6 | 7,572 | 7,572 | $1,211 | $8,783 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.756715 | -105.3416033333 | Oct 25 2024 al Nov 26 2024 | $8,783.00 | [email protected] | [email protected] | [email protected] | 3222175410 |
| 503045 | 379850901189 | DD - GolfoNorte | 74DD10C017420810 | IMBOV REGIOMONTANA VA | COLEGIO CIVIL 714 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 64 | 2,880 | 8 | 7,572 | 7,572 | $1,212 | $8,783 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.681885 | -100.31456 | Nov 21 2024 al Dec 20 2024 | $8,783.00 | [email protected] | [email protected] | [email protected] | 8181510100 |
| 257050 | 458991103119 | DX - Jalisco | 17DX04B150200760 | MUNICIPIO DE ZAPOTLAN EL GRAND | SANTA CECILIA ESQ SANTANA | CD GUZMAN | JALISCO | 5A | PB | 3 | 3 | 1,561 | 0 | 7,572 | 7,572 | $1,211 | $8,783 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 19.7210421 | -103.4664937 | Sep 12 2024 al Nov 12 2024 | $8,783.00 | [email protected] | [email protected] | [email protected] | 3414122222 |
| 244517 | 441151200601 | DX - Jalisco | 70DX14P027020610 | RANGEL GONZALEZ ALEJANDRO | AV ACUEDUCTO 5300 INT 8 9 | ZAPOPAN | JALISCO | 68 | GDMTH | 18 | 18 | 2,432 | 7 | 7,571 | 7,571 | $1,211 | $8,783 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7161216667 | -103.4109983333 | Nov 13 2024 al Dec 13 2024 | $8,783.00 | [email protected] | [email protected] | [email protected] | 3338803095 |
| 495945 | 377971202625 | DD - GolfoNorte | 75DD10B027510900 | BERLYS SA CV | FRAY B DE LAS CASAS 603 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,741 | 7 | 7,572 | 7,572 | $1,211 | $8,783 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.744575 | -100.3076383333 | Oct 23 2024 al Nov 22 2024 | $8,783.00 | [email protected] | [email protected] | [email protected] | 8181270055 |
| 235600 | 431201203377 | DX - Jalisco | 74DX14C010010205 | BANCO INBURSA SA INST DE BANCA | AV AVILA CAMACHO 1096 3 | GUADALAJARA | JALISCO | 68 | GDMTH | 28 | 28 | 2,640 | 7 | 7,571 | 7,571 | $1,211 | $8,783 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6968183333333 | -103.350605 | Nov 20 2024 al Dec 19 2024 | $8,783.00 | [email protected] | 3338192201 | ||
| 168798 | 300220101359 | DM - ValleMexicoCentro | 77DM23C017730291 | FMEDICAL SA DE CV | PASEO DE LAS PALMAS 781 502 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 34 | 2,394 | 7 | 7,571 | 7,571 | $1,211 | $8,783 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | NULL | NULL | Oct 23 2024 al Nov 22 2024 | $8,783.00 | [email protected] | 5518576366 | ||
| 536687 | 415110500101 | DD - GolfoNorte | 82DD11G067800830 | MERCA FILMS SA DE CV | CALLE G 520 6 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 170 | 180 | 2,457 | 1 | 7,571 | 7,571 | $1,211 | $8,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.757258 | -100.19111 | Oct 31 2024 al Nov 30 2024 | $8,783.00 | [email protected] | 8183866755 | ||
| 134286 | 162800200687 | DF - CentroOccidente | 70DF30C041011500 | ESCUELA SEC TEC 51 | CAMINO AL R DE DOLORES | RINCON DE DOLORES | MICHOACAN | 68 | GDMTH | 99 | 99 | 2,532 | 7 | 7,551 | 7,551 | $1,208 | $8,783 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.68288 | -100.57245 | Nov 14 2024 al Dec 13 2024 | $8,783.00 | [email protected] | NULL | ||
| 647059 | 84030300229 | DP - Bajio | 72DP10A317220010 | PATINO ALMANZA ALEJANDRO | PREDIO LA BOMBA | PALMA DE LA LUZ | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,440 | 35 | 8,793 | 8,793 | $0 | $8,783 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.30517 | -100.9063616667 | Nov 15 2024 al Dec 17 2024 | $8,783.00 | [email protected] | [email protected] | [email protected] | 4664513136 |
| 590241 | 46200350961 | DP - Bajio | 67DP06A016700221 | PADRO SIERRA JUAN ALEJANDRO | AV 1RO DE MAYO 1031 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,240 | 6 | 6,862 | 6,862 | $1,098 | $8,783 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.68353 | -101.344875 | Nov 8 2024 al Dec 9 2024 | $8,783.00 | [email protected] | [email protected] | 4622970034 | |
| 641707 | 81080701772 | DP - Bajio | 79DP09M357290941 | MIRIN ASOCIACION CIVIL | AV ACUEDUCTO 509 | JURIQUILLA | QUERETARO | 68 | GDMTH | 68 | 68 | 2,246 | 6 | 7,083 | 7,083 | $1,133 | $8,783 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7117033333 | -100.446835 | Oct 28 2024 al Nov 27 2024 | $8,783.00 | [email protected] | 4422341818 | ||
| 310710 | 596160508230 | DC - Norte | 76DC04B017640420 | MELENDEZ LAZCANO MARIA ELENA | SANTIAGO TRONCOSO 474 L 6 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,969 | 8 | 8,132 | 8,132 | $651 | $8,783 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6287266667 | -106.3730566667 | Oct 23 2024 al Nov 22 2024 | $8,783.00 | [email protected] | 6562658670 | ||
| 325321 | 607190300465 | DC - Norte | 78DC14J047860130 | ENNS PETERS FRANCISCO | LOTE 32 TRES PAPALOTES SN | EJIDO LEY 6 DE ENERO | CHIHUAHUA | 9A | GDMTH | 190 | 190 | 14,240 | 40 | 8,783 | 8,783 | $0 | $8,783 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.46456 | -107.6609266667 | Oct 28 2024 al Nov 27 2024 | $8,783.00 | [email protected] | 6361007479 | ||
| 376535 | 782170603212 | DW - Peninsular | 63DW12C016300690 | RUBA DESARROLLOS SA DE CV | SM249 M11 L1109 60 M11 L1109 | CANCUN | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 2,247 | 6 | 7,259 | 7,259 | $1,161 | $8,783 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1909533333 | -86.8825783333 | Nov 4 2024 al Dec 4 2024 | $8,783.00 | [email protected] | [email protected] | [email protected] | 9981151767 |
| 393690 | 801150802442 | DW - Peninsular | 67DW07B066010160 | MULTISERVICIO VALLADOLID SA CV | KM 209 5 MERIDA CANCUN | VALLADOLID | YUCATAN | 67 | GDMTH | 15 | 15 | 2,232 | 6 | 7,572 | 7,572 | $1,212 | $8,783 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 20.725415 | -88.210735 | Nov 7 2024 al Dec 10 2024 | $8,783.00 | [email protected] | [email protected] | 9861119430 | |
| 109799 | 12630208210 | DA - BajaCalifornia | 66DA10A306610360 | HIGUERA OSUNA JORGE | L22 EJIDO STO DOMINGO | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9C | GDMTH | 120 | 120 | 11,759 | 34 | 8,783 | 8,783 | $0 | $8,783 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4713366667 | -111.9109 | Nov 7 2024 al Dec 6 2024 | $8,783.00 | [email protected] | [email protected] | 6862615006 | |
| 528106 | 408100700050 | DD - GolfoNorte | 75DD19G017520120 | ATT COMERCIALIZACION MOVIL | CARRETERA 57 KM 179 | SAN RAFAEL N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,784 | 8 | 7,571 | 7,571 | $1,211 | $8,783 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.0241866667 | -100.5461783333 | Oct 23 2024 al Nov 22 2024 | $8,783.00 | 8444429924 | |||
| 516081 | 396180901214 | DD - GolfoNorte | 26DD06B020084681 | PML MUNICIPIO DE LINARES | ALMENDRAS SN CP 67715 | LINARES | NUEVO LEON | 5A | PB | 9 | 9 | 1,876 | 0 | 7,571 | 7,571 | $1,211 | $8,783 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 24.874485 | -99.5590516667 | Oct 14 2024 al Dec 12 2024 | $8,783.00 | 8211025046 | |||
| 41724 | 727920302103 | DK - Sureste | 71DK18B017002700 | PANIFICADORA HERMANOS COMPAN S | AV JUAREZ 113 | COMALCALCO | TABASCO | 68 | GDMTH | 25 | 25 | 2,967 | 7 | 7,572 | 7,572 | $1,212 | $8,783 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2641183333 | -93.2243166667 | Nov 14 2024 al Dec 17 2024 | $8,783.00 | [email protected] | 0 | ||
| 543812 | 417130300519 | DD - GolfoNorte | 82DD12D012260630 | OSTEO CEN SA DE CV | AV LOMAS DE LOS PINOS 5559 | MONTERREY | NUEVO LEON | 74 | GDMTH | 280 | 280 | 26,557 | 65 | 75,715 | 75,715 | $12,114 | $87,829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5923 | -100.2555 | Oct 31 2024 al Nov 30 2024 | $87,829.00 | [email protected] | [email protected] | [email protected] | 8123539229 |
| 174327 | 975220802249 | DM - ValleMexicoCentro | 76DM23D017610380 | SUPER KOSHER S DE RL | MOLIERE 331 5552 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 89 | 89 | 24,640 | 63 | 75,715 | 75,715 | $12,114 | $87,829 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.4370416667 | -99.2011566667 | Oct 22 2024 al Nov 21 2024 | $87,829.00 | [email protected] | 5525538000 | ||
| 403420 | 812121201709 | DW - Peninsular | 83DW22C028310030 | MATIS DEL CARIBE SA DE CV | CARRET FED CANCUN FELIPE CARRI | PTO AVENTURAS | QUINTANA ROO | 77 | GDMTH | 315 | 315 | 24,321 | 43 | 72,585 | 72,585 | $11,614 | $87,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4940516666667 | -87.24475 | Oct 31 2024 al Nov 30 2024 | $87,828.00 | [email protected] | [email protected] | [email protected] | 0 |
| 238603 | 435170312917 | DX - Jalisco | 79DX15G020300490 | TOSCANO RAMIREZ JORGE RICARDO | COLIMA 122 A | ZAPOPAN | JALISCO | 68 | GDMTH | 60 | 60 | 24,160 | 62 | 75,714 | 75,714 | $12,114 | $87,827 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6095266667 | -103.4249083333 | Oct 28 2024 al Nov 27 2024 | $87,827.00 | [email protected] | [email protected] | [email protected] | 3317933915 |
| 557883 | 221240902792 | DV - CentroOriente | 82DV07B019300150 | AUDITORIA SUPERIOR D EDO D PUE | 5 SUR 1105 | PUEBLA | PUEBLA | 78 | GDMTH | 115 | 115 | 23,097 | 56 | 75,557 | 75,557 | $12,089 | $87,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,825.00 | [email protected] | [email protected] | 2222293400 | |
| 284697 | 509190504786 | DX - Jalisco | 78DX13E050020020 | AGUILLON MEZA JULIO ALEJANDRO | INDEPENDENCIA 106 | EL PITILLAL | JALISCO | 68 | GDMTH | 67 | 67 | 27,720 | 66 | 75,710 | 75,710 | $12,114 | $87,824 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.652925 | -105.22149 | Oct 25 2024 al Nov 26 2024 | $87,824.00 | [email protected] | [email protected] | [email protected] | 3311371810 |
| 268672 | 477940400628 | DX - Jalisco | 82DX07G010010210 | GLEZ AZPEITIA MIGUEL | KM 9 CTRA SN MIGUEL | TLAJOMULCO | JALISCO | 78 | GDMTH | 161 | 161 | 22,926 | 56 | 75,711 | 75,711 | $12,114 | $87,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4599116667 | -103.42712 | Oct 31 2024 al Nov 30 2024 | $87,824.00 | [email protected] | [email protected] | [email protected] | 3333989092 |
| 553372 | 999090900096 | DD - GolfoNorte | 82DD10B020604550 | LAS NVAS DELIC GASTRO S RL CV | MANUEL L BARRAGAN 325 2091 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 144 | 239 | 26,321 | 65 | 75,710 | 75,710 | $12,114 | $87,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.744162 | -100.313703 | Oct 31 2024 al Nov 30 2024 | $87,824.00 | [email protected] | [email protected] | [email protected] | NULL |
| 180937 | 515200201175 | DL - ValleMexicoNorte | 82DL40A010100012 | TRNSP ESP A DE LA TORRE E HIJO | PROL VERACRUZ 206 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 105 | 105 | 24,491 | 60 | 74,110 | 74,110 | $11,858 | $87,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0112 | -99.1254 | Oct 31 2024 al Nov 30 2024 | $87,820.00 | [email protected] | [email protected] | [email protected] | 5557763831 |
| 496679 | 378111200095 | DD - GolfoNorte | 77DD12E017720370 | MADERAS Y ENCHAP DE MTY SA CV | 2 DE ABRIL 1610 OTE | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 50 | 56 | 2,698 | 7 | 7,570 | 7,570 | $1,211 | $8,782 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6570866667 | -100.30148 | Oct 25 2024 al Nov 26 2024 | $8,782.00 | [email protected] | [email protected] | [email protected] | 8182440210 |
| 330283 | 611180500447 | DC - Norte | 77DC22D017730305 | GODOY TORRES MERCEDES | AV GUERRERO 198 | SAN PEDRO | COAHUILA | 66 | GDMTH | 12 | 12 | 2,698 | 7 | 7,258 | 7,258 | $1,161 | $8,782 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7562633333 | -102.98796 | Oct 25 2024 al Nov 25 2024 | $8,782.00 | [email protected] | 8727717059 | ||
| 481069 | 373170900643 | DD - GolfoNorte | 78DD11B036330690 | MONTELONGO LUNA RAMIRO | VALLE OBSCURO 510 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 12 | 10 | 2,445 | 7 | 7,571 | 7,571 | $1,211 | $8,782 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6728366667 | -100.2343966667 | Oct 28 2024 al Nov 27 2024 | $8,782.00 | [email protected] | NULL | ||
| 266813 | 474950401089 | DX - Jalisco | 70DX07D010010600 | MUNICIPIO DE EL SALTO | REAL 201 | EL SALTO | JALISCO | 68 | GDMTH | 45 | 45 | 2,513 | 7 | 7,570 | 7,570 | $1,211 | $8,782 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.51547 | -103.1816583333 | Nov 13 2024 al Dec 13 2024 | $8,782.00 | [email protected] | [email protected] | [email protected] | 3332842420 |
| 633405 | 77220458761 | DP - Bajio | 40DP09B014000570 | PROMOTORA DE CASAS PLATIO SA D | AV PASEO DE LAS PITAHAYAS 40 D | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,710 | 0 | 7,570 | 7,570 | $1,211 | $8,782 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.6814356 | -100.3426939 | Aug 28 2024 al Oct 29 2024 | $8,782.00 | [email protected] | [email protected] | 4421319066 | |
| 14145 | 661240750216 | DK - Sureste | 77DK03D019000245 | SUPER WILLYS | 1A AV NTE PTE 10 | YAJALON | CHIAPAS | 68 | GDMTH | 20 | 20 | 2,670 | 7 | 7,571 | 7,571 | $1,211 | $8,782 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.174685 | -92.334495 | Oct 24 2024 al Nov 25 2024 | $8,782.00 | [email protected] | 9610000000 | ||
| 309857 | 596080700661 | DC - Norte | 72DC04B016250510 | MUNICIPIO DE JUAREZ | PASEO DEL ROBLE S N Y P ABETO | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 18 | 18 | 2,651 | 8 | 8,131 | 8,131 | $650 | $8,782 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7032883333 | -106.3966783333 | Nov 19 2024 al Dic 17 2024 | $8,782.00 | [email protected] | [email protected] | 6563730210 | |
| 326528 | 608020900324 | DC - Norte | 78DC22F017870260 | GRUPO NECAR SA DE CV | DONATO GUERRA ESC C HIDALGO | TORREON | COAHUILA | 66 | GDMTH | 25 | 25 | 2,772 | 8 | 7,478 | 7,478 | $1,196 | $8,782 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5376266667 | -103.4444066667 | Oct 28 2024 al Nov 26 2024 | $8,782.00 | [email protected] | [email protected] | [email protected] | 8714060365 |
| 667016 | 107860700181 | DP - Bajio | 75DP52M086870240 | SANCHEZ GONZALEZ MANUEL | RANCHO LA CHIRIPA | EJIDO CIENEGUILLA | Aguascalientes | 9A | GDMTH | 80 | 80 | 13,301 | 39 | 8,782 | 8,782 | $0 | $8,782 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.679145 | -102.460205 | Nov 21 2024 al Dec 20 2024 | $8,782.00 | [email protected] | 4491506134 | ||
| 567945 | 248240200670 | DV - CentroOriente | 77DV06A906040652 | RANCHO SN CAYETANO POZO NO1 SC | RANCHO SAN CAYETANO SN | CANADA MORELOS | PUEBLA | 9C | GDMTH | 57 | 57 | 12,140 | 32 | 8,782 | 8,782 | $0 | $8,782 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7502766666667 | -97.41732 | Oct 25 2024 al Nov 26 2024 | $8,782.00 | [email protected] | 0 | ||
| 57744 | 827211100411 | DJ - Oriente | 70DJ02A016400400 | NEFROLOGIA XALAPA A C | AV MAESTROS VERACRUZANOS 104 | XALAPA | VERACRUZ | 68 | GDMTH | 26 | 26 | 2,428 | 7 | 7,570 | 7,570 | $1,211 | $8,782 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.5309316667 | -96.9069466667 | Nov 13 2024 al Dec 13 2024 | $8,782.00 | [email protected] | 2283655211 | ||
| 621477 | 68860400948 | DP - Bajio | 78DP08E019990330 | LUIS CONEJO RAZO | RCHO EL ZAPOTE | CORTAZAR | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,440 | 35 | 8,782 | 8,782 | $0 | $8,782 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.40476 | -100.960875 | Oct 25 2024 al Nov 26 2024 | $8,782.00 | [email protected] | [email protected] | [email protected] | 4111011054 |
| 226730 | 940060806082 | DU - GolfoCentro | 72DU07A017220065 | MUNICIPIO DE CD VALLES | PICO DE ORIZABA ALBERCA OLIMPI | CD VALLES | San Luis Potosi | 64 | GDMTH | 61 | 61 | 2,679 | 7 | 7,571 | 7,571 | $1,211 | $8,782 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.9708083333 | -98.995515 | Nov 15 2024 al Dec 16 2024 | $8,782.00 | [email protected] | [email protected] | 4813823432 | |
| 78508 | 874150200474 | DJ - Oriente | 74DJ13C126600230 | MODATELAS SAPI DE CV | HIDALGO SN | CIUDAD MENDOZA | VERACRUZ | 68 | GDMTH | 93 | 93 | 2,640 | 7 | 7,570 | 7,570 | $1,211 | $8,782 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8033916667 | -97.1805533333 | Nov 20 2024 al Dec 19 2024 | $8,782.00 | [email protected] | [email protected] | 2727267557 | |
| 479938 | 373010201587 | DD - GolfoNorte | 76DD11B037620780 | OLGA CANTU RAMIREZ | MATEMATICAS 898 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,831 | 7 | 7,570 | 7,570 | $1,211 | $8,782 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6617 | -100.2073683333 | Oct 24 2024 al Nov 25 2024 | $8,782.00 | NULL | |||
| 283611 | 508110201170 | DX - Jalisco | 75DX154010040010 | DESP ABASTOS DE JAL S RL CV | MARIANO OTERO 1010 A | GUADALAJARA | JALISCO | 68 | GDMTH | 20 | 31 | 2,618 | 7 | 7,571 | 7,571 | $1,211 | $8,782 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6589933333 | -103.3851233333 | Nov 21 2024 al Dec 20 2024 | $8,782.00 | [email protected] | 3331215143 | ||
| 506852 | 386000403020 | DD - GolfoNorte | 77DD04A047752180 | DE LA FUENTE NORMA ONELIA | TAMAULIPAS 703 302 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 2,792 | 7 | 8,131 | 8,131 | $650 | $8,782 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0790516667 | -98.2822433333 | Oct 25 2024 al Nov 26 2024 | $8,782.00 | NULL | NULL | NULL | 8999228636 |
| 290534 | 581150702316 | DC - Norte | 74DC01B017425701 | ARQUIDIOCESIS DE CHIHUAHUA A R | FERROCARRIL PARCELA 398 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 2,950 | 8 | 7,523 | 7,523 | $1,204 | $8,782 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.599935 | -105.9385766667 | Nov 20 2024 al Dic 19 2024 | $8,782.00 | [email protected] | 6140000000 | ||
| 55020 | 821220100786 | DJ - Oriente | 80DJ01B1L1310005 | MUNICIPIO DE CHICONCUAUTLA | ALUM PUN TOXTLA SN | TOXTLA | PUEBLA | 5A | PB | 5 | 4 | 1,638 | 0 | 7,571 | 7,571 | $1,211 | $8,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,782.00 | [email protected] | 0 | ||
| 703984 | 295190503569 | DG - CentroSur | 70DG31G063500660 | CONCRETOS Y AGREGADOS PARA TU | ZAC TEJALPA PARCELA 119 Z1 | EMILIANO ZAPATA | MORELOS | 68 | GDMTH | 48 | 48 | 2,229 | 6 | 7,140 | 7,140 | $1,142 | $8,782 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 18.7975766667 | -99.1998616667 | Aug 14 2024 al Sep 12 2024 | $8,782.00 | [email protected] | 2223577644 | ||
| 538685 | 417020200179 | DD - GolfoNorte | 82DD12D012090120 | LOS GENERALES SA | PROL BOLIVIA 98 | MONTERREY | NUEVO LEON | 74 | GDMTH | 150 | 150 | 27,232 | 66 | 75,702 | 75,702 | $12,112 | $87,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.683737 | -100.357447 | Oct 31 2024 al Nov 30 2024 | $87,815.00 | [email protected] | 8183337529 | ||
| 553778 | 999130100195 | DD - GolfoNorte | 82DD10F040430350 | INMOBILIARIA JM 2000 SA DE CV | AV DE LA FUNDICION 333 CP 0000 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 130 | 130 | 26,112 | 64 | 75,700 | 75,700 | $12,112 | $87,813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.808026 | -100.352909 | Oct 31 2024 al Nov 30 2024 | $87,813.00 | NULL | NULL | NULL | 8180643159 |
| 234503 | 961020100079 | DU - GolfoCentro | 82DU05A010520070 | INTERAPAS P52 | SLP52 MUNOZ ESQ N RDZ BARRAGAN | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 166 | 166 | 28,268 | 51 | 75,699 | 75,699 | $12,112 | $87,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.155745 | -100.999813333333 | Oct 31 2024 al Nov 30 2024 | $87,811.00 | [email protected] | [email protected] | [email protected] | 4448116230 |
| 604986 | 59170590877 | DP - Bajio | 82DP07B018000380 | GANADERA ALESTRA SA DE CV | B223 CARR LAGOS SLP KM 16 | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 180 | 180 | 23,861 | 59 | 75,699 | 75,699 | $12,112 | $87,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3 | -101.2 | Oct 31 2024 al Nov 30 2024 | $87,811.00 | [email protected] | 0 | ||
| 403670 | 812180800519 | DW - Peninsular | 65DW22C016510190 | GYPSEA HOSPITALITY SA DE CV | AV 5 SUR MZ892 LT6 LOC1 4 SN | TULUM | QUINTANA ROO | 67 | GDMTH | 80 | 80 | 24,320 | 62 | 72,570 | 72,570 | $11,611 | $87,810 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.2055783333 | -87.4796533333 | Nov 6 2024 al Dec 6 2024 | $87,810.00 | [email protected] | [email protected] | 9842657507 | |
| 332551 | 613160101000 | DC - Norte | 84DC22S010180910 | TESORERIA MUNICIPAL DE TORREON | LAMPARAS DIRECTAS SECTOR LF | TORREON | COAHUILA | 5A | PB | 9 | 8 | 1,688 | 0 | 7,570 | 7,570 | $1,211 | $8,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,781.00 | NULL | NULL | NULL | NULL |
| 373776 | 780200500054 | DW - Peninsular | 66DW12A016230150 | HECU SMART SOLUTION SA DE CV | SM22 MZ13 LT29 1ER NIVEL | CANCUN | QUINTANA ROO | 67 | GDMTH | 38 | 38 | 2,128 | 6 | 7,257 | 7,257 | $1,161 | $8,781 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1582983333 | -86.82843 | Nov 7 2024 al Dec 9 2024 | $8,781.00 | [email protected] | [email protected] | [email protected] | 0 |
| 281374 | 504230204681 | DX - Jalisco | 76DX15T021020470 | CULTIVOS HERMSA SPR DE RL | AMAPOLA 763 | ZAPOPAN | JALISCO | 68 | GDMTH | 25 | 25 | 2,484 | 7 | 7,570 | 7,570 | $1,211 | $8,781 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7029683333 | -103.4683316667 | Oct 23 2024 al Nov 22 2024 | $8,781.00 | [email protected] | 3336327614 | ||
| 312863 | 597190401401 | DC - Norte | 82DC04C018220060 | GOBIERNO DEL ESTADO | RIVERAS DEL BRAVO S N | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 117 | 117 | 1,157 | 3 | 3,951 | 3,951 | $316 | $8,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.0874 | -116.0254 | Oct 31 2024 al Nov 30 2024 | $8,781.00 | 6566378376 | |||
| 577328 | 261151202673 | DV - CentroOriente | 80DV11C1U8030065 | MUNICIPIO DE ZEMPOALA | TEPA EL GRANDE CALLES DE LA PO | ZEMPOALA | HIDALGO | 5A | PB | 5 | 5 | 1,650 | 0 | 7,570 | 7,570 | $1,211 | $8,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,781.00 | [email protected] | 7437415088 | ||
| 427313 | 533240705433 | DB - Noroeste | 75DB05A017540631 | MT PESCA INDUSTRIAL SA DE CV | REINO DE NAVARRA 756 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 67 | 72 | 2,720 | 8 | 7,570 | 7,570 | $1,211 | $8,781 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.2582261 | -106.4455307 | Nov 21 2024 al Dec 19 2024 | $8,781.00 | [email protected] | 0 | ||
| 669747 | 109951005012 | DP - Bajio | 14DP52P081450720 | MPIO AGUASCALIENTES | BARRIO DE GUANAJUATO 67 | JESUS TERAN,AGS | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,175 | 4 | 7,570 | 7,570 | $1,211 | $8,781 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.8256583333 | -102.1871066667 | Oct 10 2024 al Dec 6 2024 | $8,781.00 | [email protected] | 4499144155 | ||
| 308810 | 596010307490 | DC - Norte | 76DC04A017601190 | PEGASO PCS SA DE CV | ARTICULO OCTAVO 5513 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 29 | 38 | 2,935 | 8 | 7,760 | 7,760 | $621 | $8,781 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.735975 | -106.4358916667 | Oct 23 2024 al Nov 22 2024 | $8,781.00 | 6361178634 | |||
| 464464 | 354151202744 | DD - GolfoNorte | 74DD19F017500560 | MANTENIMIENTO SERVER PARK | BLVD CAMPESTRE AL OTE DEL LIBR | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 12 | 12 | 2,663 | 7 | 7,570 | 7,570 | $1,211 | $8,781 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4798133333 | -100.9042833333 | Nov 21 2024 al Dec 20 2024 | $8,781.00 | [email protected] | [email protected] | 8442889200 | |
| 602705 | 56200851787 | DP - Bajio | 61DP06N016190470 | TORRES AGUILAR ROGELIO | PLAZA ALLENDE 24 | GUANAJUATO | GUANAJUATO | 68 | GDMTH | 36 | 36 | 1,946 | 6 | 6,881 | 6,881 | $1,101 | $8,781 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0132633333 | -101.2507716667 | Oct 31 2024 al Nov 29 2024 | $8,781.00 | [email protected] | 4772982024 | ||
| 9313 | 339121110897 | DN - ValleMexicoSur | 82DN40B500700009 | CEAPS STGO TIANGUISTENCO ISEM | AV DEL MAESTRO | STGO TIANGUISTENCO DE GALEANA | ESTADO DE MEXICO | 78 | GDMTH | 100 | 100 | 2,218 | 6 | 7,410 | 7,410 | $1,186 | $8,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.175556 | -99.466021 | Oct 31 2024 al Nov 30 2024 | $8,781.00 | [email protected] | [email protected] | 7223141190 | |
| 650871 | 90040601341 | DP - Bajio | 79DP10G707940330 | EJIDO 1A AMP DE LAS ESTACAS | EJ 1A AMP DE LAS ESTACAS P 26 | CHARCO DE PANTOJA 0 | GUANAJUATO | 9A | GDMTH | 33 | 33 | 13,629 | 38 | 8,781 | 8,781 | $0 | $8,781 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4391316667 | -101.3615866667 | Oct 28 2024 al Nov 27 2024 | $8,781.00 | [email protected] | [email protected] | [email protected] | 4561002060 |
| 575122 | 258130800537 | DV - CentroOriente | 77DV08A015750730 | EDU Y PROG EMILIANO ZAPATA AC | 109 PTE 1501 POLI 3 FRACC C | PUEBLA | PUEBLA | 68 | GDMTH | 40 | 40 | 2,333 | 6 | 7,415 | 7,415 | $1,186 | $8,781 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.997805 | -98.24633 | Oct 25 2024 al Nov 26 2024 | $8,781.00 | [email protected] | [email protected] | [email protected] | 2229600299 |
| 22169 | 679200619806 | DK - Sureste | 76DK09A124100221 | GRUPO FEMANISA SA DE CV | AV DEL ROSARIO 203 | STA LUCIA DEL CAMINO | OAXACA | 68 | GDMTH | 30 | 30 | 2,578 | 7 | 7,318 | 7,318 | $1,171 | $8,781 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.04845 | -96.695975 | Oct 23 2024 al Nov 22 2024 | $8,781.00 | [email protected] | 9513505951 | ||
| 291494 | 581990701582 | DC - Norte | 84DC01B010220450 | ALUMBDO MPIO CHIH | KM 1 CARRET AEROPUERTO X ENTON | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,426 | 7 | 7,570 | 7,570 | $1,211 | $8,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6869933333333 | -105.988771666667 | Oct 31 2024 al Nov 30 2024 | $8,781.00 | [email protected] | [email protected] | 6144181245 | |
| 485045 | 375200802091 | DD - GolfoNorte | 77DD12F017710530 | MARTINEZ CAZARES SAUL TADEO | PASEO DE LEONES 2001 L 12 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,828 | 7 | 7,570 | 7,570 | $1,211 | $8,781 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7420983333 | -100.4114066667 | Oct 25 2024 al Nov 26 2024 | $8,781.00 | [email protected] | [email protected] | [email protected] | 8180882323 |
| 192191 | 900160901013 | DU - GolfoCentro | 79DU01D017920340 | ASIPONA ALTAMIRA | CARR TCO MANTE KM 30 100 SN | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 13 | 13 | 2,347 | 7 | 7,570 | 7,570 | $1,211 | $8,781 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.45746 | -97.9821766667 | Oct 28 2024 al Nov 26 2024 | $8,781.00 | [email protected] | [email protected] | 8332606060 | |
| 255171 | 457070100088 | DX - Jalisco | 77DX03E220040030 | SANCHEZ CIA CONSTRUCTORA S A C | CTRA GUAD LA BARCA KM 39 | ATEQUIZA | JALISCO | 68 | GDMTH | 90 | 90 | 2,320 | 6 | 7,569 | 7,569 | $1,211 | $8,781 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4002466667 | -103.1595633333 | Oct 24 2024 al Nov 25 2024 | $8,781.00 | [email protected] | [email protected] | [email protected] | 0 |
| 433353 | 538211204974 | DB - Noroeste | 66DB07A3B0020300 | ALVAREZ CARRAZCO ZENON | DOMICILIO CONOCIDO SN | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 60 | 60 | 4,476 | 13 | 8,781 | 8,781 | $0 | $8,781 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.8135916667 | -108.7337416667 | Nov 6 2024 al Dec 5 2024 | $8,781.00 | [email protected] | 6681950322 | ||
| 655828 | 96960402437 | DP - Bajio | 11DP52A011134715 | MPIO AGUASCALIENTES | CUBA LOTE 32 | AGUASCALIENTES | Aguascalientes | 5A | PB | 3 | 3 | 1,710 | 0 | 7,570 | 7,570 | $1,211 | $8,781 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.8643866667 | -102.3067966667 | Sep 5 2024 al Nov 6 2024 | $8,781.00 | NULL | NULL | NULL | 4499144155 |
| 657640 | 98121102536 | DP - Bajio | 40DP52C174020340 | MPIO JESUS MARIA | P DE STA ROSA DE LIMA FTE 428 | JESUS GOMEZ PORTUGAL | Aguascalientes | 5A | PB | 11 | 11 | 1,710 | 0 | 7,570 | 7,570 | $1,211 | $8,781 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.965025 | -102.2996283333 | Aug 28 2024 al Oct 29 2024 | $8,781.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 4417 | 154200605737 | DN - ValleMexicoSur | 82DN60C011000071 | NUEVA ELEKTRA DEL MILENIO SA D | AV HIDALGO 14 | AMECAMECA | ESTADO DE MEXICO | 73 | GDMTH | 135 | 135 | 17,954 | 42 | 54,560 | 54,560 | $8,730 | $87,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $87,808.00 | [email protected] | [email protected] | 5562375428 | |
| 19293 | 671820803142 | DK - Sureste | 82DK04G016004200 | INSTITUTO DE SALUD | U ADMINISTRATIVA EDIF C | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 422 | 422 | 25,951 | 64 | 75,696 | 75,696 | $12,111 | $87,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.76218 | -93.0991283333333 | Oct 31 2024 al Nov 30 2024 | $87,808.00 | [email protected] | [email protected] | [email protected] | 9616189250 |
| 248404 | 447151002824 | DX - Jalisco | 82DX02B010010301 | MORAL TEXTIL SA DE CV | CARR TEPA YAH KM 9 5 | TEPATITLAN | JALISCO | 78 | GDMTH | 213 | 213 | 23,326 | 57 | 75,693 | 75,693 | $12,111 | $87,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $87,804.00 | [email protected] | [email protected] | [email protected] | 3787154902 |
| 557364 | 221070700936 | DV - CentroOriente | 82DV07B019260023 | OPER Y ADMINISTRA SW SA DE CV | 39 PTE 3515 LOC 55 Y 56 | PUEBLA | PUEBLA | 78 | GDMTH | 376 | 376 | 22,667 | 56 | 75,537 | 75,537 | $12,086 | $87,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.033617 | -98.215045 | Oct 31 2024 al Nov 30 2024 | $87,803.00 | [email protected] | [email protected] | [email protected] | 2224361221 |
| 122359 | 23120600176 | DA - BajaCalifornia | 82DA16D070060125 | ORG OP MPAL DE AGUA POT ALC SA | AVENIDA 16 SEPTIEMBRE POZO 6 | SONOYTA | SONORA | 71 | GDMTH | 120 | 120 | 40,815 | 100 | 81,032 | 81,032 | $6,483 | $87,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 33.1 | -112.86 | Oct 31 2024 al Nov 30 2024 | $87,803.00 | [email protected] | [email protected] | [email protected] | 6515121102 |
| 244236 | 441090610909 | DX - Jalisco | 82DX14P020050170 | OCULUS TECHNOLOGIES OF MEXICO | INDUSTRIA VIDRIERA 81 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 22,116 | 54 | 75,691 | 75,691 | $12,111 | $87,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7462 | -103.3905733333 | Oct 31 2024 al Nov 30 2024 | $87,802.00 | [email protected] | [email protected] | [email protected] | 3338336722 |
| 247256 | 444980200987 | DX - Jalisco | 84DX15Z020140005 | RESTAURANTES TOKS SA DE CV | AV PATRIA 5005 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 284 | 23,387 | 57 | 75,691 | 75,691 | $12,111 | $87,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.655445 | -103.423366 | Oct 31 2024 al Nov 30 2024 | $87,801.00 | NULL | NULL | NULL | 3336209333 |
| 24327 | 681200310940 | DK - Sureste | 71DK09C448002003 | LIT EXAC OCO S DE RL DE CV | CARRET OAX PTO ANGEL KM 32 | SN DIONISIO OCOTLAN | OAXACA | 68 | GDMTH | 24 | 24 | 2,895 | 7 | 7,317 | 7,317 | $1,171 | $8,780 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.779065 | -96.67171 | Nov 14 2024 al Dec 17 2024 | $8,780.00 | [email protected] | [email protected] | [email protected] | 9512322979 |
| 90915 | 3070616644 | DA - BajaCalifornia | 76DA01E055600420 | AT T COMUNICACIONES DIGITALES | DERECHO DE VIA L 9 CHULA VISTA | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,884 | 10 | 8,069 | 8,069 | $646 | $8,780 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.3615116667 | -117.0550666667 | Oct 23 2024 al Nov 22 2024 | $8,780.00 | NULL | NULL | NULL | 6640000000 |
| 85800 | 1040203016 | DA - BajaCalifornia | 74DA01C025804500 | CABRERA ARMENTA ELIZABET | FRANCISCO JAVIER MINA 21791 01 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,524 | 10 | 8,085 | 8,085 | $647 | $8,780 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4977133333 | -116.889985 | Nov 20 2024 al Dec 19 2024 | $8,780.00 | [email protected] | [email protected] | [email protected] | 6643828052 |
| 427310 | 533240702914 | DB - Noroeste | 76DB05A017660031 | JARDIN N ENRIQUE REBSAMEN | AGUILAR PICOS SN | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 50 | 50 | 2,720 | 7 | 7,569 | 7,569 | $1,211 | $8,780 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.25539 | -106.411321666667 | Oct 23 2024 al Nov 22 2024 | $8,780.00 | [email protected] | 6691420733 | ||
| 150584 | 181870500356 | DF - CentroOccidente | 67DF40C517630171 | EJIDO EL CALVARIO | POTRERO LA BUEYERA | YURECUARO | MICHOACAN | 9A | GDMTH | 60 | 60 | 11,564 | 34 | 8,780 | 8,780 | $0 | $8,780 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3104 | -102.30039 | Nov 11 2024 al Dec 10 2024 | $8,780.00 | [email protected] | 3521554728 | ||
| 447294 | 547151001423 | DB - Noroeste | 63DB10C016320165 | SEP ESC PRIM RICARDO FLORES M | C VILLA JUAREZ EL CASTILLO SN | NAVOLATO | Sinaloa | 65 | GDMTH | 43 | 43 | 2,560 | 7 | 7,569 | 7,569 | $1,211 | $8,780 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.66279 | -107.55306 | Oct 31 2024 al Dec 2 2024 | $8,780.00 | [email protected] | [email protected] | 6678464226 | |
| 238666 | 435180403881 | DX - Jalisco | 18DX15G030011200 | VIDRIO VARGAS MARIA TERESA | JUAREZ 150 | TLAQUEPAQUE | JALISCO | 9 | PB | 5 | 5 | 2,935 | 0 | 8,780 | 8,780 | $0 | $8,780 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 20.533285 | -103.422745 | Oct 14 2024 al Dec 13 2024 | $8,780.00 | [email protected] | [email protected] | 3313603146 | |
| 246631 | 444140406860 | DX - Jalisco | 77DX15Z020030570 | RADIOMOVIL DIPSA SA DE CV | NETZAHUALCOYOTL 410 D | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,543 | 7 | 7,569 | 7,569 | $1,211 | $8,780 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.654995 | -103.4067216667 | Oct 24 2024 al Nov 25 2024 | $8,780.00 | [email protected] | 3336691020 | ||
| 359784 | 771010402839 | DW - Peninsular | 65DW01B016510720 | PRIVADA MONTECRISTO AC | 21 164 8 10 PRIV MONTECRISTO | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 1,659 | 0 | 7,570 | 7,570 | $1,211 | $8,780 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0161 | -89.60206 | Nov 6 2024 al Dec 6 2024 | $8,780.00 | [email protected] | 9999480182 | ||
| 367464 | 777150304339 | DW - Peninsular | 62DW01J036210690 | MUNICIPIO DE UMAN YUCATAN | 36 SN 43B 45 CP 97392 | UMAN | YUCATAN | 5A | PB | 7 | 7 | 1,659 | 0 | 7,570 | 7,570 | $1,211 | $8,780 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9040483333 | -89.6911233333 | Oct 31 2024 al Dec 3 2024 | $8,780.00 | [email protected] | 9889330607 | ||
| 436074 | 543110703957 | DB - Noroeste | 68DB08AK16811080 | AUTOSERVICIO ALEGRIAS SA DE CV | JUAN S MILLAN 386 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 40 | 40 | 2,663 | 7 | 7,569 | 7,569 | $1,211 | $8,780 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5686666667 | -108.47778 | Nov 8 2024 al Dec 9 2024 | $8,780.00 | [email protected] | [email protected] | [email protected] | 6877211410 |
| 78494 | 874130201946 | DJ - Oriente | 74DJ13C126600160 | PETRORAC SA DE CV | PROL AV BENITO JUAREZ 38 | CIUDAD MENDOZA | VERACRUZ | 68 | GDMTH | 37 | 37 | 2,639 | 7 | 7,569 | 7,569 | $1,211 | $8,780 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.7938033333 | -97.1919783333 | Nov 20 2024 al Dec 19 2024 | $8,780.00 | [email protected] | [email protected] | [email protected] | 2727427395 |
| 496547 | 378090803142 | DD - GolfoNorte | 74DD12E017440900 | GAS NUEVO MILENIO SA DE CV | AVE LA ESTANZUELA 102 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 29 | 29 | 2,837 | 8 | 7,569 | 7,569 | $1,211 | $8,780 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.589235 | -100.2530533333 | Nov 21 2024 al Dec 20 2024 | $8,780.00 | [email protected] | [email protected] | [email protected] | NULL |
| 240558 | 436990403565 | DX - Jalisco | 77DX17H011020400 | RADYTEC SA DE CV | AZUCENA 551 | GUADALAJARA | JALISCO | 68 | GDMTH | 90 | 114 | 2,240 | 6 | 7,569 | 7,569 | $1,211 | $8,780 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.65896 | -103.3387266667 | Oct 24 2024 al Nov 25 2024 | $8,780.00 | [email protected] | [email protected] | 3336190878 | |
| 710836 | 309890301135 | DG - CentroSur | 72DG41L016810330 | IGNACIO FIGUEROA | RANCHO EL PUENTE SE PASO A MED | IXTLAHUACA | ESTADO DE MEXICO | 9M | GDMTH | 28 | 28 | 3,847 | 10 | 8,779 | 8,779 | $0 | $8,780 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.57526 | -99.78005 | Nov 14 2024 al Dec 17 2024 | $8,780.00 | [email protected] | [email protected] | 7122830528 | |
| 150465 | 181811200462 | DF - CentroOccidente | 80DF40C760010320 | MUNICIPIO DE LA BARCA JALISCO | ALUMBRADO PUBLICO EL LORETO | LORETO,JAL. | Jalisco | 5A | PB | 5 | 5 | 1,720 | 0 | 7,569 | 7,569 | $1,211 | $8,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,780.00 | [email protected] | 3937595813 | ||
| 524738 | 404980103416 | DD - GolfoNorte | 78DD09D017820980 | GASOLINAS Y LUBRICANTES | ACCESO A COL PTO RICO 113 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 3,099 | 8 | 8,130 | 8,130 | $650 | $8,780 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8529733333 | -97.5296283333 | Oct 28 2024 al Nov 27 2024 | $8,780.00 | [email protected] | 8681817746 | ||
| 494035 | 376960703995 | DD - GolfoNorte | 77DD12A070030290 | GRUPO GALAXY MEXICANA S D RLCV | VASCONCELOS 1403 PTE LOC 15 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,827 | 7 | 7,569 | 7,569 | $1,211 | $8,780 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6582066667 | -100.391405 | Oct 25 2024 al Nov 26 2024 | $8,780.00 | [email protected] | 8183389408 | ||
| 93403 | 3210805973 | DA - BajaCalifornia | 82DA01C016800101 | HISCOMEX SA DE CV | 7 SUR 9057 2 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 161 | 188 | 3,941 | 10 | 8,085 | 8,085 | $647 | $8,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.536715 | -116.91885 | Oct 31 2024 al Nov 30 2024 | $8,780.00 | [email protected] | 0 | ||
| 533727 | 414180910033 | DD - GolfoNorte | 74DD10F047440680 | CHAPA VILLARREAL JESUS LUIS | 1ERA AVENIDA 125 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,486 | 7 | 7,569 | 7,569 | $1,211 | $8,780 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.79888 | -100.30416 | Nov 22 2024 al Dec 20 2024 | $8,780.00 | [email protected] | 8115234224 | ||
| 606687 | 60120603852 | DP - Bajio | 80DP07C022554690 | MPIO PURISIMA DEL RINCON | COL LOMAS DE OBRAJEROS | PURISIMA DEL RINCON | GUANAJUATO | 5A | PB | 5 | 5 | 1,718 | 0 | 7,569 | 7,569 | $1,211 | $8,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,780.00 | [email protected] | 4767435561 | ||
| 133092 | 160761101185 | DF - CentroOccidente | 80DF65A290100820 | MUNICIPIO DE COENEO MICHOACAN | EL COBRERO G016 | COENEO | MICHOACAN | 5A | PB | 5 | 5 | 1,720 | 0 | 7,569 | 7,569 | $1,211 | $8,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,780.00 | [email protected] | 4543685500 | ||
| 149748 | 181040700158 | DF - CentroOccidente | 66DF40C568210020 | RAUL GOMEZ CUEVAS | POTRERO EL COYOTE | TANHUATO | MICHOACAN | 9A | GDMTH | 56 | 56 | 7,986 | 22 | 8,780 | 8,780 | $0 | $8,780 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.2601533333 | -102.4261333333 | Nov 8 2024 al Dec 9 2024 | $8,780.00 | [email protected] | [email protected] | [email protected] | 3521471786 |
| 262146 | 466220200069 | DX - Jalisco | 77DX06B110010272 | ROSALES TORRES CECILIO RIGOBER | RANCHO LA OCALERA 1001 | EL ARENAL | JALISCO | 9M | GDMTH | 32 | 32 | 136 | 1 | 878 | 878 | $0 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 20.7502616667 | -103.6900483333 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | [email protected] | 3311523126 | |
| 581893 | 40050200029 | DP - Bajio | 02DP03C643023640 | MPIO CADEREYTA | A P ZITUNI | ZITUNI | QUERETARO | 5A | PB | 1 | 1 | 156 | 0 | 757 | 757 | $121 | $878 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.7141383 | -99.8281133 | Oct 2 2024 al Nov 28 2024 | $878.00 | NULL | NULL | NULL | 4412760180 |
| 326666 | 608180800822 | DC - Norte | 77DC22F017720310 | SANDOVAL MORILLON LUZ ELENA | BLVD REVOLUCION 1603 OTE | TORREON | COAHUILA | 66 | GDMTH | 39 | 39 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5359233333 | -103.4311666667 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | [email protected] | [email protected] | 0 |
| 682767 | 120190150246 | DP - Bajio | 12DP53L201231150 | MPIO MAZAPIL | PUEBLA FL0491 6 LAMP 37 W | SAN TIBURCIO | Zacatecas | 5A | PB | 1 | 0 | 156 | 0 | 757 | 757 | $121 | $878 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 24.1556007 | -101.4862983 | Oct 9 2024 al Dec 5 2024 | $878.00 | NULL | NULL | NULL | 8424242070 |
| 718095 | 326030303060 | DG - CentroSur | 71DG91G137130500 | PASCUAL MORENO | DON CON LOS LLANOS | LOS LLANOS | GUERRERO | 9M | GDMTH | 13 | 13 | 21 | 1 | 878 | 878 | $0 | $878 | 2024-06-14 00:00:00 | 2024-07-16 00:00:00 | 17.8434183 | -101.76277 | Jun 14 2024 al Jul 16 2024 | $878.00 | [email protected] | 7551012425 | ||
| 286737 | 213211051471 | DC - Norte | 77DC22S017760038 | BRICKS LAGUNA SA DE CV | EJ EL CAMBIO S N | TORREON | COAHUILA | 66 | GDMTH | 51 | 51 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6327766667 | -103.3569333333 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | 8711184543 | ||
| 259601 | 461941000018 | DX - Jalisco | 13DX04E750102630 | H AYTO DE TUXPAN | PROL CONST Y REP ESP | TUXPAN | JALISCO | 5A | PB | 1 | 0 | 142 | 0 | 757 | 757 | $121 | $878 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 19.5572835 | -103.3702963 | Sep 10 2024 al Nov 8 2024 | $878.00 | [email protected] | [email protected] | 3714173539 | |
| 694293 | 129090256982 | DP - Bajio | 33DP58H993300280 | MPIO TLALTENANGO DE S R | AREA 11 MORONES | MORONES | Zacatecas | 5A | PB | 1 | 1 | 156 | 0 | 757 | 757 | $121 | $878 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.7774072 | -103.1591712 | Sep 23 2024 al Nov 22 2024 | $878.00 | [email protected] | [email protected] | 4379540153 | |
| 450325 | 552110602793 | DB - Noroeste | 74DB15A097350430 | MUNICIPIO DE SARIC | ENTRADA MONUMENTAL SARIC | SARIC | Sonora | 5A | PB | 3 | 3 | 204 | 0 | 813 | 813 | $65 | $878 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.10226 | -111.3841683333 | Nov 20 2024 al Dec 18 2024 | $878.00 | [email protected] | 6371145105 | ||
| 158231 | 188120901744 | DF - CentroOccidente | 69DF55B802220020 | FIGUEROA ALVA ELISEO | PREDIO ELISEO FIGUEROA | MANZANILLA | Jalisco | 9C | GDMTH | 16 | 16 | 1,165 | 4 | 878 | 878 | $0 | $878 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.311935 | -104.7935533333 | Nov 13 2024 al Dec 12 2024 | $878.00 | [email protected] | [email protected] | 3150000000 | |
| 397848 | 810060803597 | DW - Peninsular | 65DW22A016430620 | H AYUNTAMIENTO DE SOLIDARIDAD | AV 30 NORTE POR 104 Y 102 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 47 | 47 | 157 | 0 | 756 | 756 | $121 | $878 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6521566667 | -87.06023 | Nov 6 2024 al Dec 6 2024 | $878.00 | [email protected] | NULL | ||
| 658714 | 98221251521 | DP - Bajio | 15DP52C091511342 | MPIO JESUS MARIA | ROMAN LOERA 300 1 | JESUS MARIA | Aguascalientes | 5A | PB | 1 | 1 | 156 | 0 | 757 | 757 | $121 | $878 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.9529066667 | -102.3516766667 | Sep 9 2024 al Nov 8 2024 | $878.00 | [email protected] | 4499650088 | ||
| 620576 | 67200601677 | DP - Bajio | 28DP08D012802810 | MPIO COMONFORT | TERESITA DE BUSTOS 1 | COMONFORT | GUANAJUATO | 5A | PB | 1 | 0 | 156 | 0 | 757 | 757 | $121 | $878 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.7402465 | -100.7577692 | Oct 21 2024 al Dec 18 2024 | $878.00 | [email protected] | 4121562005 | ||
| 24097 | 681101001935 | DK - Sureste | 14DK09C080102031 | RAMIREZ LUIS FORTUNATO | UNIDAD DE RIEGO POZO LA HUERTA | SAN NICOLAS YAXE | OAXACA | 9 | PB | 2 | 2 | 291 | 0 | 878 | 878 | $0 | $878 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.7278633 | -96.4785517 | Oct 10 2024 al Dec 10 2024 | $878.00 | 9513187127 | |||
| 648995 | 86160851009 | DP - Bajio | 35DP10C243543020 | MPIO URIANGATO | HIDALGO S N | SAN JOSE CUARACURIO | GUANAJUATO | 5A | PB | 1 | 0 | 156 | 0 | 757 | 757 | $121 | $878 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 20.1014267 | -101.1581108 | Sep 25 2024 al Nov 25 2024 | $878.00 | [email protected] | 4454575022 | ||
| 60196 | 834980614172 | DJ - Oriente | 80DJ03E4G0100010 | H AYTO TENOCHTITLAN COB REG | BARRIO EL MIRADOR ALUMB PUB | BARRIO EL MIRADOR, TENOCHTITLA | VERACRUZ | 5A | PB | 1 | 0 | 154 | 0 | 756 | 756 | $121 | $878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $878.00 | [email protected] | 2353175004 | ||
| 350757 | 643151201545 | DC - Norte | 77DC22S017730055 | VALIESE ALIMENTOS S A DE C V | BLVD E LOPEZ S 1138 LOCAL 1 | TORREON | COAHUILA | 66 | GDMTH | 19 | 19 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5755683333 | -103.3781516667 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | 8717191913 | ||
| 629800 | 76160901213 | DP - Bajio | 15DP09A021553430 | FRACCIONAMIENTO RESIDENCIAL GE | CARR A TLACOTE 701 1 | SUBURBANO | QUERETARO | 5A | PB | 1 | 1 | 156 | 0 | 757 | 757 | $121 | $878 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.5856166667 | -100.4291283333 | Sep 9 2024 al Nov 8 2024 | $878.00 | [email protected] | [email protected] | 4422814543 | |
| 58153 | 828070600968 | DJ - Oriente | 80DJ02B168000050 | EL ROSARIO MPIO R LUCIO | ALUMBRADO PUBLICO ADICIONAL | EL ROSARIO | VERACRUZ | 5A | PB | 0 | 0 | 154 | 0 | 756 | 756 | $121 | $878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $878.00 | [email protected] | 2281005873 | ||
| 256809 | 458770100191 | DX - Jalisco | 79DX04B350010275 | FERMIN MEJIA TEOFILO | POZO RIEGO AGRIC 8 | GOMEZ FARIAS | JALISCO | 9M | GDMTH | 5 | 5 | 169 | 1 | 878 | 878 | $0 | $878 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.7804416667 | -103.4985533333 | Oct 28 2024 al Nov 27 2024 | $878.00 | [email protected] | 3411146293 | ||
| 350252 | 643060703335 | DC - Norte | 77DC22S017740050 | CARLOS PEREYRA AC | CALZ SAN IGNACIO DE LOYOLA 250 | TORREON | COAHUILA | 66 | GDMTH | 55 | 55 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.604185 | -103.404175 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | [email protected] | [email protected] | 8717526090 |
| 706102 | 297920602293 | DG - CentroSur | 79DG35B010600380 | U H MILITAR H AYUNTAMIENTO CUA | ALUM PUBLICO COL 5 DE FEBRERO | CUAUTLA | MORELOS | 5A | PB | 1 | 0 | 144 | 0 | 756 | 756 | $121 | $878 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8106042 | -98.9309993 | Oct 25 2024 al Nov 26 2024 | $878.00 | [email protected] | 7353520010 | ||
| 38969 | 722860400494 | DK - Sureste | 76DK14E036000060 | GONZALO CABRERA LEDEZMA | CARR IXTEPEC CHIHUITAN | CD IXTEPEC | OAXACA | 9M | GDMTH | 5 | 5 | 160 | 1 | 878 | 878 | $0 | $878 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.5658333333 | -95.1351916667 | Oct 23 2024 al Nov 22 2024 | $878.00 | [email protected] | 9712225017 | ||
| 295996 | 585881100981 | DC - Norte | 84DC01G010222370 | ALUMBRADO MPIO CHIH | CALLE ARUCO 4102 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 11 | 1 | 757 | 757 | $121 | $878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6563883333333 | -106.1262 | Oct 31 2024 al Nov 30 2024 | $878.00 | [email protected] | 6144181245 | ||
| 333117 | 613870300800 | DC - Norte | 77DC22S017760025 | INST TEC AGROP NO 10 ANA | EJ ANNA | TORREON | COAHUILA | 66 | GDMTH | 42 | 42 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6104783333 | -103.3755 | Oct 25 2024 al Nov 25 2024 | $878.00 | NULL | NULL | NULL | 8711939223 |
| 631616 | 77080110955 | DP - Bajio | 27DP09A022741090 | PROIETARIOS COND PZA BUHOS AC | BEGONIAS 1804 GEOPLAZAS | SUBURBANO | QUERETARO | 5A | PB | 0 | 0 | 156 | 0 | 757 | 757 | $121 | $878 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.6247366667 | -100.4574833333 | Sep 18 2024 al Nov 19 2024 | $878.00 | [email protected] | 4422372379 | ||
| 578629 | 263151105417 | DV - CentroOriente | 78DV11E017830780 | MUNICIPIO DE TIZAYUCA | FUENTE DE CENTAUROS | TIZAYUCA | HIDALGO | 5A | PB | 1 | 1 | 158 | 0 | 757 | 757 | $121 | $878 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.8671 | -98.9735633 | Oct 28 2024 al Nov 27 2024 | $878.00 | [email protected] | [email protected] | 7797961991 | |
| 396362 | 806120401275 | DW - Peninsular | 76DW08C323290130 | MOGUEL GAMBOA ROGER FERNANDO | 17 10 12 SAN JOSE BRAVO | TEKAL DE VENEGAS | YUCATAN | 9M | GDMTH | 1 | 1 | 155 | 1 | 878 | 878 | $0 | $878 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.01549 | -88.9421183333 | Oct 22 2024 al Nov 22 2024 | $878.00 | NULL | |||
| 620878 | 67910100618 | DP - Bajio | 71DP08D019990440 | IGNACIO ANAYA MALAGON | FRACC EX HDA DE VIRELA | COMONFORT | GUANAJUATO | 9A | GDMTH | 7 | 7 | 1,324 | 4 | 878 | 878 | $0 | $878 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7460983333 | -100.77211 | Nov 14 2024 al Dec 16 2024 | $878.00 | [email protected] | [email protected] | [email protected] | 4121092361 |
| 512080 | 390930700561 | DD - GolfoNorte | 78DD05B010420070 | DE LOS SANTOS CRISTINA | C MTY LAREDO KM 113 NTE | SABINAS HIDALGO | NUEVO LEON | 9C | GDMTH | 100 | 100 | 957 | 3 | 878 | 878 | $0 | $878 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.6004083333 | -100.0915216667 | Oct 28 2024 al Nov 27 2024 | $878.00 | [email protected] | [email protected] | 8189974808 | |
| 629585 | 76150202457 | DP - Bajio | 72DP09B017200011 | MUNICIPIO DE QUERETARO | ADOLFO LOPEZ MATEOS S N | QUERETARO | QUERETARO | 68 | GDMTH | 20 | 20 | 2 | 1 | 757 | 757 | $121 | $878 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.6196166667 | -100.4217766667 | Nov 19 2024 al Dec 17 2024 | $878.00 | [email protected] | 4422387700 | ||
| 200275 | 913200200204 | DU - GolfoCentro | 78DU03D017720060 | UNIVERSIDAD AUTONOMA DE TAMAUL | CARRT VICT MATAMOROS KM44 S N | PADILLA | TAMAULIPAS | 9M | GDMTH | 50 | 50 | 106 | 1 | 877 | 877 | $0 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.03329 | -98.89247 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | NULL | ||
| 670035 | 110040750436 | DP - Bajio | 16DP52R021610756 | MPIO OJUELOS DE JALISCO | CALLE EL LIBRAMIENTO | OJUELOS SUBURBANO | Jalisco | 5A | PB | 1 | 1 | 156 | 0 | 757 | 757 | $121 | $878 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.8578983333 | -101.6006483333 | Oct 11 2024 al Dec 9 2024 | $878.00 | [email protected] | 4968510256 | ||
| 408154 | 520111112952 | DB - Noroeste | 67DB01A096700125 | LANDAVAZO GUTIERREZ ALEXANDRO | CARRETAS FINAL S N CAMPANARIO | ZAMORA | Sonora | 9C | GDMTH | 35 | 35 | 1,056 | 4 | 879 | 879 | $0 | $878 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.2299583333 | -110.8664783333 | Nov 7 2024 al Dec 6 2024 | $878.00 | [email protected] | [email protected] | [email protected] | 6621893426 |
| 286810 | 213221201551 | DC - Norte | 77DC22S017750161 | OBRAS Y PAVIMENTACIONES CONARS | CARRET LA UNION PARTIDA 1813 | TORREON | COAHUILA | 66 | GDMTH | 80 | 80 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5987733333 | -103.3662016667 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | 8717501150 | ||
| 295771 | 585241167354 | DC - Norte | 79DC01G016121763 | DIKEN INTERNATIONAL | ZARAGOZA 2717 13 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 19 | 1 | 716 | 716 | $115 | $878 | 2024-11-07 00:00:00 | 2024-11-27 00:00:00 | 0 | 0 | Nov 7 2024 al Nov 27 2024 | $878.00 | [email protected] | 6141875147 | ||
| 680799 | 117151000325 | DP - Bajio | 08DP53H070811210 | MPIO SAIN ALTO | FRANCISCO VILLA AREA FH0302 | CANAS | Zacatecas | 5A | PB | 1 | 1 | 156 | 0 | 757 | 757 | $121 | $878 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 23.7394485 | -103.2434854 | Oct 7 2024 al Dec 3 2024 | $878.00 | [email protected] | 4989340198 | ||
| 286820 | 213230103007 | DC - Norte | 77DC22S017730015 | REPRESENTACIONES CANAL SA DE C | BLVD EFRAIN LOPEZ SANCHEZ 210 | TORREON | COAHUILA | 66 | GDMTH | 90 | 90 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.577755 | -103.3887016667 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | [email protected] | 8710000000 | |
| 503653 | 382170400151 | DD - GolfoNorte | 79DD03F017110040 | PRESIDENCIA MUNICIPAL | JUAN BAUTISTA 205 CP 88000 | CAMARGO | TAMAULIPAS | 5A | PB | 2 | 2 | 190 | 0 | 814 | 814 | $65 | $878 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.3426 | -98.8222233333 | Oct 29 2024 al Nov 28 2024 | $878.00 | NULL | NULL | NULL | NULL |
| 576617 | 260130600907 | DV - CentroOriente | 80DV11BAB5550040 | ATOTONILCO EL GRANDE | PARADA DEL ZAPOTE | ATOTONILCO | HIDALGO | 5A | PB | 1 | 0 | 158 | 0 | 757 | 757 | $121 | $878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $878.00 | NULL | NULL | NULL | 7747430040 |
| 332138 | 613120301693 | DC - Norte | 77DC22S017760200 | TUEME HABIB MAURICIO | CARRETERA TRN SP KM 8 | TORREON | COAHUILA | 66 | GDMTH | 51 | 51 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6352666667 | -103.3765333333 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | [email protected] | [email protected] | 8717210101 |
| 286574 | 213181000558 | DC - Norte | 77DC22S017730040 | NUEVA ASOCIACION COMERCIAL S A | PASEO DEL MEZQUITE SN | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.57716 | -103.3665033333 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | 8717162921 | ||
| 350319 | 643061109593 | DC - Norte | 77DC22S017750135 | CONC MOCTEZUMA DE TRN SA DE CV | KM 20 CARR LA UNION LA PARTIDA | TORREON | COAHUILA | 66 | GDMTH | 90 | 90 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.598925 | -103.3643266667 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | [email protected] | 8712046396 | |
| 558960 | 224141204268 | DV - CentroOriente | 77DV02B247010100 | ESPINO MONTIEL JOSE MANUEL | PROLONGACION MORELOS SUR S7N | STA ANITA HUILOAC | TLAXCALA | 5A | PB | 3 | 3 | 187 | 0 | 868 | 868 | $139 | $878 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.39328 | -98.1448067 | Oct 25 2024 al Nov 26 2024 | $878.00 | [email protected] | 2411026268 | ||
| 333691 | 614150600942 | DC - Norte | 77DC22G017720240 | RADIOMOVIL DIPSA SA DE CV | EJ LA LUZ FTE LA ESC PRIMARIA | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 24 | 24 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7273333333 | -103.2470833333 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | [email protected] | [email protected] | 6144394751 |
| 331900 | 613071000861 | DC - Norte | 77DC22F017740810 | IMPULSORA CONFIA SA DE CV | BLVD INDEP 2667 OTE | TORREON | COAHUILA | 66 | GDMTH | 34 | 50 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.57236 | -103.4189616667 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | [email protected] | 8717051700 | |
| 264319 | 471810300291 | DX - Jalisco | 10DX06G250020085 | MUNICIPIO DE SAN MARTIN HGO | RUTA A 33 | SAN JACINTO | JALISCO | 5A | PB | 1 | 0 | 142 | 0 | 757 | 757 | $121 | $878 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 20.3615181 | -103.9343577 | Oct 8 2024 al Dec 9 2024 | $878.00 | [email protected] | [email protected] | [email protected] | 3857550002 |
| 462207 | 352881000061 | DD - GolfoNorte | 77DD19C017740130 | EJIDO EL JARALITO | EL JARALITO COAH | AG. GENERAL CEPEDA | Coahuila | 9A | GDMTH | 48 | 48 | 1,340 | 4 | 878 | 878 | $0 | $878 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.338335 | -101.440985 | Oct 25 2024 al Nov 26 2024 | $878.00 | NULL | NULL | NULL | 0 |
| 247682 | 447010105662 | DX - Jalisco | 79DX02B011010270 | HUERTA HUERTA JOSE GUADALUPE | RCHO EL SABINO Y RANCHITO 50 | TEPATITLAN | JALISCO | 9M | GDMTH | 35 | 35 | 100 | 1 | 878 | 878 | $0 | $878 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9148916667 | -102.8485933333 | Oct 28 2024 al Nov 27 2024 | $878.00 | NULL | NULL | NULL | 3787811136 |
| 345987 | 633981102099 | DC - Norte | 79DC27B089210090 | RANCHO GANADERO STA CLARA | N 2408 STA CLARA PROL JUAREZ | LA LOMA | DURANGO | 9M | GDMTH | 16 | 16 | 2 | 1 | 877 | 877 | $0 | $878 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5010566667 | -103.6167066667 | Oct 29 2024 al Nov 27 2024 | $878.00 | [email protected] | [email protected] | 8712418410 | |
| 333448 | 614011201499 | DC - Norte | 77DC22G017720270 | AVHE AVICOLA SPR DE RL | DOM CON EJ LUCHANA | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 55 | 55 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.77009 | -103.2169633333 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | [email protected] | [email protected] | 8710000000 |
| 598673 | 53211202404 | DP - Bajio | 13DP06J681350141 | MPIO DE SILAO DE LA VICTORIA | CALLE LOS TORRES S N | LOS ALAMOS | GUANAJUATO | 5A | PB | 1 | 0 | 156 | 0 | 757 | 757 | $121 | $878 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.9090683 | -101.4310883 | Sep 6 2024 al Nov 7 2024 | $878.00 | [email protected] | 4726881925 | ||
| 511890 | 390821000516 | DD - GolfoNorte | 77DD05B010700910 | SALINAS E MIGUEL | LA TURBINA | SABINAS HIDALGO | NUEVO LEON | 9 | PB | 1 | 1 | 334 | 0 | 878 | 878 | $0 | $878 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4883616667 | -100.2175283333 | Oct 25 2024 al Nov 26 2024 | $878.00 | [email protected] | 8242424560 | ||
| 680853 | 117190450010 | DP - Bajio | 12DP53H071201807 | MPIO SAIN ALTO | JUSTO SIERRA FH 0317 | CANAS | Zacatecas | 5A | PB | 1 | 0 | 156 | 0 | 757 | 757 | $121 | $878 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 23.7486236 | -103.2431162 | Oct 9 2024 al Dec 5 2024 | $878.00 | [email protected] | NULL | ||
| 332438 | 613150201707 | DC - Norte | 84DC22S010180290 | TESORERIA MPAL DE TORREON | AV JUAN R JIMENEZ Y F FIGUEROA | TORREON | COAHUILA | 5A | GDMTH | 7 | 6 | 11 | 1 | 757 | 757 | $121 | $878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5775566667 | -103.4053616667 | Oct 31 2024 al Nov 30 2024 | $878.00 | NULL | NULL | NULL | NULL |
| 159895 | 193211200262 | DF - CentroOccidente | 72DF15E250790011 | VILLANUEVA ALVAREZ SALVADOR | LAS PENAS EL TACOTAL SN | COTIJA | MICHOACAN | 68 | GDMTH | 25 | 25 | 18 | 1 | 739 | 739 | $118 | $878 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.76747 | -102.70941 | Nov 19 2024 al Dec 17 2024 | $878.00 | [email protected] | [email protected] | 3541066578 | |
| 349856 | 642970700066 | DC - Norte | 80DC26B507732103 | PRESIDENCIA MUNICIPAL | I LOPEZ RAYON DGO | SAN JUAN DEL RIO | DURANGO | 5A | PB | 1 | 0 | 156 | 0 | 758 | 758 | $121 | $878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.9787866667 | -104.4722833333 | Oct 31 2024 al Nov 30 2024 | $878.00 | [email protected] | [email protected] | 6778660005 | |
| 657571 | 98111208913 | DP - Bajio | 84DP52C011290020 | NVA WALMART DE MEXICO S RL CV | AV PANAMERICANA SUR 104 Y 106 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 37 | 37 | 0 | 0 | 365 | 365 | $58 | $878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.99124 | -102.289396666667 | Oct 31 2024 al Nov 30 2024 | $878.00 | [email protected] | [email protected] | [email protected] | 4499947611 |
| 582054 | 40070901872 | DP - Bajio | 22DP03C011224540 | MPIO EZEQUIEL MONTES | CALLE LA ESPUELA SN | EZEQUIEL MONTES | QUERETARO | 5A | PB | 1 | 0 | 156 | 0 | 757 | 757 | $121 | $878 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.6695276 | -99.8922717 | Oct 16 2024 al Dec 13 2024 | $878.00 | [email protected] | 4412770707 | ||
| 60073 | 834190600554 | DJ - Oriente | 80DJ03E050100020 | ALUM PUB RANCHERIA DIAMANTE | ALUMB CENSO 2019 SN | RANCHERIA EL DIAMANTE | VERACRUZ | 5A | GDMTH | 1 | 0 | 15 | 1 | 757 | 757 | $121 | $878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $878.00 | [email protected] | [email protected] | [email protected] | 2351147970 |
| 135086 | 164191203090 | DF - CentroOccidente | 08DF45B4D8315203 | GRUPO SOCIOS PLAZA DE GALLOS | CENTRO PLAZA DE GALLOS S N | PLAZA DE GALLOS | MICHOACAN | 9C | PB | 3 | 3 | 1,220 | 0 | 878 | 878 | $0 | $878 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 19.1925656 | -101.5090459 | Oct 10 2024 al Dec 9 2024 | $878.00 | NULL | NULL | NULL | 4591071192 |
| 79025 | 875851100080 | DJ - Oriente | 80DJ14E228000010 | ALUMBRADO PUBLICO | ALTA LUZ TLAMATOCA | TLAMATOCA | VERACRUZ | 5A | PB | 0 | 0 | 154 | 0 | 756 | 756 | $121 | $878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $878.00 | [email protected] | 2737340031 | ||
| 231090 | 955040102825 | DU - GolfoCentro | 64DU03K017310420 | BENHUMEA MAPLES ROSALBA A | CARRT VIC MANTE | VICTORIA | TAMAULIPAS | 9M | GDMTH | 42 | 42 | 135 | 1 | 879 | 879 | $0 | $878 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 23.5993983333 | -99.0463283333 | Nov 4 2024 al Dec 4 2024 | $878.00 | [email protected] | 8343066588 | ||
| 671925 | 111190750309 | DP - Bajio | 39DP53A023956160 | MPIO CALERA | REAL DE CASTILLA Y MONT 299 | CALERA SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 156 | 0 | 757 | 757 | $121 | $878 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 22.9398856 | -102.7162497 | Sep 26 2024 al Nov 27 2024 | $878.00 | [email protected] | 4789850330 | ||
| 366262 | 776100601026 | DW - Peninsular | 65DW01H426500200 | MUNICIPIO DE CELESTUN | C 12 X 3 Y 5 LOTE 64 | CELESTUN | YUCATAN | 5A | PB | 1 | 1 | 157 | 0 | 756 | 756 | $121 | $878 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.864555 | -90.3968783333 | Nov 6 2024 al Dec 6 2024 | $878.00 | [email protected] | 0 | ||
| 359871 | 771011010802 | DW - Peninsular | 84DW01B010450170 | MUNICIPIO DE MERIDA YUCATAN | 57B X 52 Y 54 FRAC FCO MONT M2 | MERIDA | YUCATAN | 5A | GDMTH | 6 | 5 | 72 | 1 | 757 | 757 | $121 | $878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0248983333333 | -89.6511933333333 | Oct 31 2024 al Nov 30 2024 | $878.00 | [email protected] | 9999450740 | ||
| 673986 | 112140204211 | DP - Bajio | 75DP53B547590120 | ANDRES Y ENRIQUE RAMIREZ ZERME | PREDIO EL MEZQUITE | COL SAN GABRIEL | Zacatecas | 9M | GDMTH | 24 | 24 | 135 | 1 | 878 | 878 | $0 | $878 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.29805 | -102.9774116667 | Nov 21 2024 al Dec 20 2024 | $878.00 | [email protected] | 4931036802 | ||
| 328388 | 609200500380 | DC - Norte | 77DC22F017710445 | BENEFICIENCIA ESPANOLA DE LA L | C FCO I MADERO 60SUR | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5408766667 | -103.440635 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | [email protected] | 8711378098 | |
| 457157 | 350070103436 | DD - GolfoNorte | 83DD19F018320455 | SANCHEZ SUAREZ SILVIA | MEDARDO DE LA PENA 849 CP 0000 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 20 | 20 | 0 | 0 | 602 | 602 | $96 | $878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.457135 | -100.975022 | Oct 31 2024 al Nov 30 2024 | $878.00 | [email protected] | 4424542251 | ||
| 328136 | 609131000621 | DC - Norte | 77DC22F017710640 | GRUPO LOMA DEL NORTE SA DE CV | AV ESCOBEDO 1001 CENTRO TRN | TORREON | COAHUILA | 66 | GDMTH | 48 | 48 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.54404 | -103.4370916667 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | [email protected] | [email protected] | 8717225321 |
| 286409 | 213151100787 | DC - Norte | 77DC22S017740055 | REBOLLO REED CLAUDIA GEORGINA | AV SAN IGNACIO DE LOYOLA 260 | TORREON | COAHUILA | 66 | GDMTH | 60 | 60 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6045583333 | -103.4032716667 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | [email protected] | [email protected] | 8712959528 |
| 333772 | 614180400841 | DC - Norte | 77DC22G017720110 | TRICIO HARO EDUARDO | EJ LA LUZ SN | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 16 | 16 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7194333333333 | -103.230465 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | [email protected] | 8711436345 | |
| 670924 | 110980251381 | DP - Bajio | 06DP52R310600416 | MPIO OCAMPO | VENUSTIANO CARRANZA | LAS TROJES | GUANAJUATO | 5A | PB | 2 | 2 | 156 | 0 | 757 | 757 | $121 | $878 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.551695 | -101.405935 | Oct 4 2024 al Dec 2 2024 | $878.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 322511 | 605970200362 | DC - Norte | 75DC14D017520520 | VALLE BUENAVENTURA A C | POZO 1 C LECHUZAS | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,195 | 4 | 878 | 878 | $0 | $878 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.9051783333 | -107.5006066667 | Nov 21 2024 al Dic 20 2024 | $878.00 | [email protected] | 6366960490 | ||
| 375764 | 782030410074 | DW - Peninsular | 80DW12C010019100 | MUNICIPIO DE BENITO JUAREZ | SM43 MZ9 PARQUE | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 0 | 72 | 1 | 757 | 757 | $121 | $878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1458216667 | -86.8409766667 | Oct 31 2024 al Nov 30 2024 | $878.00 | [email protected] | [email protected] | [email protected] | 9982844090 |
| 394965 | 804130200160 | DW - Peninsular | 76DW08A177612520 | VIDAL BARROSO GUILLERMO | EL REGADIO MOTUL CACALCHEN | STA CRUZ PACHON | YUCATAN | 9M | GDMTH | 6 | 6 | 158 | 1 | 881 | 881 | $0 | $878 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.07606 | -89.2841966667 | Oct 22 2024 al Nov 22 2024 | $878.00 | [email protected] | 9991077400 | ||
| 561109 | 232050500401 | DV - CentroOriente | 80DV02N405010010 | ALUMBRADO PUBLICO 40 | VARIAS CALLES LOS CAPULINES | RANCHO LOS CAPULINES | TLAXCALA | 5A | PB | 1 | 0 | 158 | 0 | 757 | 757 | $121 | $878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $878.00 | [email protected] | [email protected] | [email protected] | NULL |
| 327384 | 609050500327 | DC - Norte | 77DC22F017720330 | VIDEO AUDIO Y COM S DE RL CV | AV PDTE CARRANZA 1752 OTE | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5362533333 | -103.4296266667 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | [email protected] | 8717185511 | |
| 668124 | 108971050280 | DP - Bajio | 13DP52N161320630 | MPIO ASIENTOS | AREA 6 DE LAS NEGRITAS | LAS NEGRITAS, AGS | Aguascalientes | 5A | PB | 0 | 0 | 156 | 0 | 757 | 757 | $121 | $878 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.9915433 | -101.8763615 | Sep 6 2024 al Nov 7 2024 | $878.00 | [email protected] | 4969674029 | ||
| 694496 | 129181101035 | DP - Bajio | 31DP58H1H3155270 | MPIO TLALTENANGO DE S R | MONTE BELLO 1 | FRACCIONAMIENTOS | Zacatecas | 5A | PB | 1 | 0 | 156 | 0 | 757 | 757 | $121 | $878 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.7726098 | -103.3035367 | Sep 20 2024 al Nov 21 2024 | $878.00 | [email protected] | 4379540204 | ||
| 590832 | 46890803890 | DP - Bajio | 30DP06A013001730 | MPIO IRAPUATO | P118 LERIDA FTE AL 1550 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 156 | 0 | 757 | 757 | $121 | $878 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.7029433333 | -101.3701766667 | Oct 22 2024 al Dec 19 2024 | $878.00 | NULL | NULL | NULL | 4621391355 |
| 199409 | 912170205447 | DU - GolfoCentro | 76DU03A016710120 | SEC FIN GOB EDO TAMAULIPAS | PRIV GOBERNADORES M2 L3 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 56 | 1 | 757 | 757 | $121 | $878 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.7626416667 | -99.1373583333 | Nov 22 2024 al Dec 20 2024 | $878.00 | [email protected] | [email protected] | [email protected] | 8341101818 |
| 286705 | 213210450479 | DC - Norte | 77DC22S017740025 | EMPAQUES ALUMA TORREON SA DE C | BLVD CENTENARIO 375 | TORREON | COAHUILA | 66 | GDMTH | 45 | 45 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.59728 | -103.4110616667 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | [email protected] | [email protected] | 8714662156 |
| 333557 | 614060500159 | DC - Norte | 77DC22G017720250 | TRICIO HARO EDUARDO | P P EL CERRO JTO AL EJ LA LUZ | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 60 | 75 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.71428 | -103.23296 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | 0 | ||
| 328697 | 609900305006 | DC - Norte | 77DC22F017720457 | MARTINEZ M ILDEFONSO G | AV OCAMPO 2056 OTE A | TORREON | COAHUILA | 66 | GDMTH | 49 | 49 | 0 | 0 | 664 | 664 | $106 | $878 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.543005 | -103.4264 | Oct 25 2024 al Nov 25 2024 | $878.00 | [email protected] | 8712593625 | ||
| 674809 | 112800500446 | DP - Bajio | 64DP53B176490360 | JUAN RAMIREZ TOVAR | RCHO SAN JUAN | COL HIDALGO | Zacatecas | 9M | GDMTH | 41 | 41 | 116 | 1 | 878 | 878 | $0 | $878 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.0896766667 | -102.726675 | Nov 5 2024 al Dec 4 2024 | $878.00 | [email protected] | 4931004996 | ||
| 451836 | 553911200189 | DB - Noroeste | 74DB33G017400180 | MUNICIPIO DE NACOZARI | AVE FRANCISCO I MADERO | NACOZARI DE GARCIA | Sonora | 5A | PB | 1 | 1 | 189 | 0 | 757 | 757 | $121 | $878 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.3749983 | -109.6879865 | Nov 20 2024 al Dec 18 2024 | $878.00 | NULL | NULL | NULL | NULL |
| 13054 | 31160610037 | DK - Sureste | 76DK11Z117610160 | NARVAEZ CARMONA JUSTINO | PREDIO CAMALOTILLO C P 71800 | CAMALOTILLO TUTUTEPEC | OAXACA | 9M | GDMTH | 30 | 30 | 60 | 1 | 878 | 878 | $0 | $878 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.0831333 | -97.663295 | Oct 23 2024 al Nov 22 2024 | $878.00 | [email protected] | [email protected] | [email protected] | 0 |
| 695806 | 133101056597 | DP - Bajio | 31DP58M283110320 | MPIO TEPETONGO | LA LOMA AREA B 4 LAMP 175W | SAN ANTONIO | Zacatecas | 5A | PB | 1 | 1 | 156 | 0 | 757 | 757 | $121 | $878 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 22.4451235 | -103.0888838 | Sep 20 2024 al Nov 21 2024 | $878.00 | [email protected] | [email protected] | 4949418154 | |
| 186632 | 568991101507 | DL - ValleMexicoNorte | 76DL20C807630440 | BOCHEM SA DE CV LAB PRODUCTOS | DELFIN M D LT 1 PQUE IND CUAMA | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 150 | 174 | 23,680 | 60 | 74,089 | 74,089 | $11,854 | $87,796 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.663835 | -99.18912 | Oct 23 2024 al Nov 22 2024 | $87,796.00 | [email protected] | [email protected] | [email protected] | 5558728105 |
| 416514 | 525121201688 | DB - Noroeste | 84DB02A018500313 | CASA LEY SAPI DE CV | AV ABELARDO L RODRIGUEZ | GUAYMAS | Sonora | 75 | GDMTH | 474 | 720 | 27,031 | 61 | 75,652 | 75,652 | $12,104 | $87,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $87,795.00 | [email protected] | NULL | ||
| 598568 | 53200152065 | DP - Bajio | 82DP06J018230630 | COPPEL SA DE CV | 5 DE MAYO 112 5A | SILAO | GUANAJUATO | 78 | GDMTH | 135 | 135 | 24,829 | 52 | 74,220 | 74,220 | $11,875 | $87,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,795.00 | [email protected] | [email protected] | [email protected] | 5579492228 |
| 615842 | 63200852518 | DP - Bajio | 82DP07F012820841 | FREMAN SHOES SAPI CV | F424 BLVD SAN JUAN BOSCO 3403 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 22,505 | 55 | 74,872 | 74,872 | $11,979 | $87,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1195019 | -101.6735211 | Oct 31 2024 al Nov 30 2024 | $87,794.00 | [email protected] | [email protected] | 4772897862 | |
| 6363 | 333130302181 | DN - ValleMexicoSur | 82DN50C018200180 | AEROSERVICIOS TECNICOS DE TOLU | AV 1 CALLE 3 MODULO 4 Y 5 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 171 | 171 | 24,262 | 60 | 74,088 | 74,088 | $11,854 | $87,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.333056 | -99.5675 | Oct 31 2024 al Nov 30 2024 | $87,794.00 | [email protected] | 7222358900 | ||
| 507909 | 386070150838 | DD - GolfoNorte | 79DD04D057900130 | MAQUINADOS INDUSTRIAL LYLSA CV | CALLE 2DA 307 CP 00000 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,851 | 8 | 8,129 | 8,129 | $650 | $8,779 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0273583333 | -98.263305 | Oct 29 2024 al Nov 28 2024 | $8,779.00 | [email protected] | 8999573121 | ||
| 159245 | 191121200741 | DF - CentroOccidente | 21DF07C764013201 | ORTIZ ORTIZ JOSE | POR EL SALITRILLO | COPANDARO | MICHOACAN | 9M | GDMTH | 18 | 18 | 3,970 | 6 | 8,780 | 8,780 | $0 | $8,779 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 19.8978083 | -101.2274867 | Sep 17 2024 al Nov 15 2024 | $8,779.00 | [email protected] | 0 | ||
| 355598 | 646230979313 | DC - Norte | 78DC01F017830515 | KALISCH FIERRO Y ACERO S A DE | OCTAVIO PAZ 119 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,821 | 8 | 7,504 | 7,504 | $1,201 | $8,779 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.723355 | -106.1393816667 | Oct 28 2024 al Nov 26 2024 | $8,779.00 | [email protected] | [email protected] | [email protected] | 6141646933 |
| 232491 | 956071100851 | DU - GolfoCentro | 75DU01A017570900 | INSTITUTO NAC DE ESTAD Y GEOGR | AVE HIDALGO LOC 3A Y 3B 2102 C | TAMPICO | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 2,653 | 8 | 7,569 | 7,569 | $1,211 | $8,779 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.236155 | -97.86841 | Nov 21 2024 al Dec 19 2024 | $8,779.00 | [email protected] | [email protected] | 8332290840 | |
| 439344 | 545230300514 | DB - Noroeste | 72DB08DK17210120 | GANADERA INZUNZA SA DE CV | CAMINO A LAS GUAYAVILLAS SN S | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 30 | 30 | 960 | 3 | 7,568 | 7,568 | $1,211 | $8,779 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.3439466667 | -107.9480616667 | Nov 14 2024 al Dec 16 2024 | $8,779.00 | [email protected] | 6674222839 | ||
| 262542 | 467131102777 | DX - Jalisco | 78DX06C200010035 | TOPETE DAVILA FERNANDO | PERIFERICO 305 | CASTRO URDIALES | JALISCO | 9M | GDMTH | 6 | 6 | 4,162 | 11 | 8,779 | 8,779 | $0 | $8,779 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5841833333 | -103.816945 | Oct 25 2024 al Nov 26 2024 | $8,779.00 | [email protected] | [email protected] | 3787076651 | |
| 450958 | 552231001100 | DB - Noroeste | 83DB15A018300115 | ELIAS VANEGAS MARIA ESTELA | C 3 S 2 | CABORCA | Sonora | 75 | GDMTH | 30 | 30 | 2,510 | 7 | 8,103 | 8,103 | $648 | $8,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,779.00 | [email protected] | [email protected] | 6373721666 | |
| 283793 | 508180402784 | DX - Jalisco | 77DX154010030280 | ORG DE SERV DE LIMPIEZA SA DE | COLON 4030 L BT1 | GUADALAJARA | JALISCO | 68 | GDMTH | 90 | 100 | 2,240 | 6 | 7,569 | 7,569 | $1,211 | $8,779 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6257933333 | -103.387795 | Oct 24 2024 al Nov 25 2024 | $8,779.00 | [email protected] | [email protected] | [email protected] | 3336417202 |
| 77202 | 872200200508 | DJ - Oriente | 75DJ13A237500811 | TIENDAS SUPER PRECIO SA DE CV | CALZADA SAN JOSE 55 | JALAPILLA | VERACRUZ | 68 | GDMTH | 26 | 36 | 2,610 | 7 | 7,568 | 7,568 | $1,211 | $8,779 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8233766667 | -97.0896133333 | Nov 21 2024 al Dec 20 2024 | $8,779.00 | [email protected] | 0 | ||
| 42644 | 731090300371 | DK - Sureste | 71DK18G079200150 | 27ETV0021O TOMAS TARACENA HERN | CALLE EL MANGO S N POB AYAPA | AYAPA | TABASCO | 68 | GDMTH | 34 | 34 | 2,935 | 7 | 7,568 | 7,568 | $1,211 | $8,779 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2216416667 | -93.11397 | Nov 14 2024 al Dec 17 2024 | $8,779.00 | [email protected] | [email protected] | 9933582100 | |
| 168604 | 300181002275 | DM - ValleMexicoCentro | 78DM23C017830286 | MINISO MEXICO SAPI DE CV | M AVILA CAMACHO 118 P7 701 1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 23 | 36 | 2,492 | 6 | 7,568 | 7,568 | $1,211 | $8,779 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.4324983333 | -99.2091033333 | Oct 24 2024 al Nov 25 2024 | $8,779.00 | [email protected] | 5576690865 | ||
| 294820 | 585200500022 | DC - Norte | 79DC01G016200785 | CADENA COMERCIAL OXXO SA DE CV | VALLARTA 5800 35 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,842 | 8 | 7,505 | 7,505 | $1,201 | $8,779 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6724866667 | -106.09948 | Oct 29 2024 al Nov 27 2024 | $8,779.00 | [email protected] | 6144427400 | ||
| 471213 | 362131000129 | DD - GolfoNorte | 76DD18B077620030 | PRESIDENCIA MUNICIPAL ESCOBEDO | CAMINO VECINAL S N CP 00000 | ESCOBEDO | Coahuila | 64 | GDMTH | 25 | 25 | 2,520 | 6 | 7,568 | 7,568 | $1,211 | $8,779 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.2311483333 | -101.4235183333 | Oct 24 2024 al Nov 25 2024 | $8,779.00 | [email protected] | 8666952154 | ||
| 171958 | 973180200710 | DM - ValleMexicoCentro | 67DM24B016710280 | GRUPO GOMEYCON SA DE CV | NORTE 76 3429 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 32 | 39 | 2,431 | 6 | 7,568 | 7,568 | $1,211 | $8,779 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.454425 | -99.1093583333 | Nov 7 2024 al Dec 10 2024 | $8,779.00 | [email protected] | [email protected] | 5557023414 | |
| 328134 | 609131000302 | DC - Norte | 78DC22H017863150 | GARZA ARELLANO ANA GENOVEVA | PASEO DEL TECNOLOGICO 205 4 5 | TORREON COAH | COAHUILA | 66 | GDMTH | 12 | 12 | 2,822 | 8 | 7,475 | 7,475 | $1,196 | $8,779 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5197983333 | -103.4060183333 | Oct 28 2024 al Nov 26 2024 | $8,779.00 | [email protected] | [email protected] | [email protected] | 8711178035 |
| 546508 | 420160609299 | DD - GolfoNorte | 77DD11H067110460 | PORFIRIO A DIAZ ESPINOZA | AVE MEXICO 341 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,786 | 7 | 7,568 | 7,568 | $1,211 | $8,779 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7342583333 | -100.2015216667 | Oct 25 2024 al Nov 26 2024 | $8,779.00 | [email protected] | [email protected] | 8112889446 | |
| 98533 | 8080202891 | DA - BajaCalifornia | 78DA17A014081100 | GRAN ARMEE DEL CABO SA DE CV | CONOCIDO SN SN PARAISO | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 55 | 55 | 1,909 | 5 | 7,568 | 7,568 | $1,211 | $8,779 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 22.876265 | -109.9391233333 | Oct 24 2024 al Nov 26 2024 | $8,779.00 | [email protected] | [email protected] | [email protected] | 6241711009 |
| 99015 | 8140604381 | DA - BajaCalifornia | 77DA17A015060750 | VISTA SERENA S DE RL DE CV | CARRET TRANSP KM 12 5 CSL SJC | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 71 | 71 | 22,000 | 54 | 75,677 | 75,677 | $12,108 | $87,785 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.928235 | -109.8225166667 | Oct 22 2024 al Nov 22 2024 | $87,785.00 | [email protected] | [email protected] | 6241636910 | |
| 177922 | 987121200766 | DM - ValleMexicoCentro | 71DM25A017120130 | DORCIL DE JHOMMS SA DE CV | CALZ IGNACIO ZARAGOZA 547 | IZTACALCO CUIDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 50 | 50 | 2,320 | 6 | 7,567 | 7,567 | $1,211 | $8,778 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.414585 | -99.08785 | Nov 13 2024 al Dec 16 2024 | $8,778.00 | [email protected] | [email protected] | 5550870087 | |
| 297733 | 586980400756 | DC - Norte | 39DC01P013910040 | DIRECTAS MUNICIPIO DE OJINAGA2 | C 20 REFORMA Y BOLIVAR P O A P | OJINAGA | CHIHUAHUA | 5A | PB | 2 | 2 | 1,799 | 0 | 8,128 | 8,128 | $650 | $8,778 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 29.5380833 | -104.4239617 | Sep 26 2024 al Nov 27 2024 | $8,778.00 | [email protected] | [email protected] | NULL | |
| 507403 | 386040408890 | DD - GolfoNorte | 78DD04D057820560 | FLETERA INT ELGO SA DE CV | BRECHA LA RETAMA KM 5 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 3,054 | 8 | 8,127 | 8,127 | $650 | $8,778 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9862783333 | -98.2680216667 | Oct 28 2024 al Nov 27 2024 | $8,778.00 | [email protected] | [email protected] | [email protected] | 8999540180 |
| 284695 | 509190301826 | DX - Jalisco | 76DX13E011010990 | FARM DE GEN Y EQUI DEL PTOSACV | LAS ANIMAS 499 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 29 | 29 | 2,477 | 7 | 7,567 | 7,567 | $1,211 | $8,778 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6596266667 | -105.22837 | Oct 23 2024 al Nov 22 2024 | $8,778.00 | [email protected] | 3221823961 | ||
| 604440 | 59060303210 | DP - Bajio | 66DP07B015660810 | ESPARZA TORRES MA ANGELES | RANCHO EL OJUELO POZO | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 70 | 70 | 10,880 | 32 | 8,778 | 8,778 | $0 | $8,778 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.3961116667 | -101.8353966667 | Nov 7 2024 al Dec 6 2024 | $8,778.00 | [email protected] | 4742083113 | ||
| 411678 | 520231003341 | DB - Noroeste | 68DB01A016822060 | GRUPO LAS SOMBRILLAS SA DE CV | BLVD CULTURA 55 L B17 | HERMOSILLO | Sonora | 65 | GDMTH | 24 | 24 | 2,630 | 7 | 7,508 | 7,508 | $1,201 | $8,778 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0649066667 | -110.9492833333 | Nov 8 2024 al Dec 9 2024 | $8,778.00 | [email protected] | [email protected] | [email protected] | 6444134607 |
| 123943 | 25980224247 | DA - BajaCalifornia | 71DA16F181200105 | SDRL DISTRITO RIEGO 1 | MOD 4 EJ VILLAHERMOSA PZO 136 | EJIDO MERIDA | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 13,018 | 38 | 8,778 | 8,778 | $0 | $8,778 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6411683333 | -114.950895 | Nov 14 2024 al Dec 13 2024 | $8,778.00 | [email protected] | [email protected] | 6585140188 | |
| 47660 | 744230653797 | DK - Sureste | 78DK04A011000280 | PAVIA LEON JUAN CARLOS | BLVD BELISARIO DOMINGUEZ 2116 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 80 | 80 | 1,200 | 3 | 7,567 | 7,567 | $1,211 | $8,778 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7549883333333 | -93.136705 | Oct 25 2024 al Nov 26 2024 | $8,778.00 | [email protected] | [email protected] | 9615841591 | |
| 241969 | 438201001736 | DX - Jalisco | 82DX15K010080322 | VERAZ FONDO DOS S DE RL DE CV | VALLARTA 2425 S GRAL 2 | GUADALAJARA | JALISCO | 78 | GDMTH | 430 | 430 | 2,235 | 6 | 7,567 | 7,567 | $1,211 | $8,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $8,778.00 | [email protected] | [email protected] | [email protected] | 3314567675 |
| 42822 | 732011111743 | DK - Sureste | 80DK19H2C8000010 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | FRANCISCO VILLA | TABASCO | 5A | PB | 5 | 5 | 1,690 | 0 | 7,568 | 7,568 | $1,211 | $8,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,778.00 | [email protected] | 9363628012 | ||
| 374086 | 780220201606 | DW - Peninsular | 66DW12A016230110 | ASESORIA Y CONTROL DEL C SA CV | SM23 MZ15 LT19 01 | CANCUN | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 2,147 | 6 | 7,255 | 7,255 | $1,161 | $8,778 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1665333333 | -86.829795 | Nov 7 2024 al Dec 9 2024 | $8,778.00 | [email protected] | 0 | ||
| 696648 | 135120400277 | DP - Bajio | 77DP13E027700010 | SERVICIO ZATRA S A DE C V | CARRETERA TEC HUICH KM 2 | TECOZAUTLA SEMI-URBANO | HIDALGO | 68 | GDMTH | 40 | 40 | 2,496 | 6 | 7,471 | 7,471 | $1,195 | $8,778 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5361566667 | -99.6562683333 | Oct 24 2024 al Nov 25 2024 | $8,778.00 | [email protected] | [email protected] | 7617246117 | |
| 85664 | 1030303365 | DA - BajaCalifornia | 70DA01C015038300 | AT T COMUNICACIONES DIGITALES | AV CUCHUMA 12085 B CAMINO VERD | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,985 | 11 | 8,082 | 8,082 | $647 | $8,778 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4788133333 | -116.991105 | Nov 13 2024 al Dec 12 2024 | $8,778.00 | NULL | NULL | NULL | NULL |
| 474017 | 368090750060 | DD - GolfoNorte | 29DD17E060071510 | MUNICIPIO DE PROGRESO COAHUILA | FRANCISCO VILLA | SAN JOSE DE AURA | Coahuila | 5A | PB | 1 | 1 | 1,875 | 0 | 7,567 | 7,567 | $1,211 | $8,778 | 2024-09-13 00:00:00 | 2024-11-15 00:00:00 | 27.58842 | -101.3751483333 | Sep 13 2024 al Nov 15 2024 | $8,778.00 | [email protected] | 8616111149 | ||
| 563368 | 238191100189 | DV - CentroOriente | 77DV03K483020370 | MUNICIPIO DE SAN J MIAHUATLAN | ALUMBRADO PUBLICO | SAN JOSE MIAHUATLAN | PUEBLA | 5A | PB | 4 | 4 | 1,692 | 0 | 7,567 | 7,567 | $1,211 | $8,778 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.290475 | -97.2874083333333 | Oct 25 2024 al Nov 26 2024 | $8,778.00 | [email protected] | 2363811730 | ||
| 512185 | 391010510162 | DD - GolfoNorte | 80DD05C010030010 | ALUMBRADO PUBLICO | SANTA ISABEL | VILLALDAMA | NUEVO LEON | 5A | PB | 6 | 5 | 1,890 | 0 | 7,568 | 7,568 | $1,211 | $8,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,778.00 | [email protected] | 8292450448 | ||
| 501961 | 379200900978 | DD - GolfoNorte | 77DD10C017711370 | ESTRUC ENER LAS AGUILAS SA CV | MODESTO ARREOLA 246 L20 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,826 | 7 | 7,567 | 7,567 | $1,211 | $8,778 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6797566666667 | -100.34489 | Oct 25 2024 al Nov 26 2024 | $8,778.00 | [email protected] | 8182879042 | ||
| 397821 | 810060403106 | DW - Peninsular | 66DW22A016630660 | CORP INMOB INTEGRA SA DE CV | ACCESO A PLAYA XCALACOCO F LOL | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,157 | 6 | 7,408 | 7,408 | $1,185 | $8,778 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6704233333 | -87.039075 | Nov 7 2024 al Dec 9 2024 | $8,778.00 | [email protected] | [email protected] | [email protected] | 9841095896 |
| 573925 | 257180207911 | DV - CentroOriente | 82DV07C010011658 | ADM INMB NUEVA ANGELOPOLIS SC | PERIFERICO ECOLOGICO 3507 | PUEBLA | PUEBLA | 78 | GDMTH | 195 | 195 | 23,475 | 55 | 75,513 | 75,513 | $12,082 | $87,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.019778 | -98.26529 | Oct 31 2024 al Nov 30 2024 | $87,774.00 | [email protected] | [email protected] | [email protected] | 2222980670 |
| 384368 | 789031100499 | DW - Peninsular | 82DW04A018230800 | PLAN RESORTS S A DE C V | 59 71 16 Y 18 CENTRO | CAMPECHE | CAMPECHE | 77 | GDMTH | 262 | 262 | 22,560 | 49 | 71,945 | 71,945 | $11,511 | $87,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.84202 | -90.5354033333333 | Oct 31 2024 al Nov 30 2024 | $87,772.00 | [email protected] | [email protected] | [email protected] | NULL |
| 527142 | 407200500523 | DD - GolfoNorte | 82DD10A020310140 | MUSHER GPO INMOBILIARIO SA CV | PRIV FUNDIDORES 301 A | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 180 | 180 | 27,350 | 67 | 75,665 | 75,665 | $12,106 | $87,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7167 | -100.29056 | Oct 31 2024 al Nov 30 2024 | $87,771.00 | [email protected] | [email protected] | [email protected] | 8116902759 |
| 440601 | 546040413025 | DB - Noroeste | 74DB10A017430535 | CASTRO ZAVALA JESUS ANTONIO | BLVD FRANCISCO LABASTIDA OCHOA | CULIACAN | Sinaloa | 65 | GDMTH | 65 | 74 | 2,590 | 8 | 7,567 | 7,567 | $1,211 | $8,777 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 0 | 0 | Nov 20 2024 al Dec 18 2024 | $8,777.00 | [email protected] | [email protected] | [email protected] | 6677155061 |
| 79919 | 877210802010 | DJ - Oriente | 80DJ14J534800031 | MUNICIPIO DE CHOCAMAN | LOC RINCON PINTOR S N | RINCON PINTOR | VERACRUZ | 5A | PB | 5 | 5 | 1,637 | 0 | 7,566 | 7,566 | $1,211 | $8,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,777.00 | [email protected] | 2737322109 | ||
| 160838 | 194970401431 | DF - CentroOccidente | 76DF40E787611900 | SERVICIO CAMARENA SA CV | CRUCERO JOSEFINO DE ALLENDE | OJO ZARCO | Jalisco | 68 | GDMTH | 33 | 33 | 2,483 | 6 | 7,566 | 7,566 | $1,211 | $8,777 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.66993 | -102.09435 | Oct 23 2024 al Nov 25 2024 | $8,777.00 | [email protected] | [email protected] | 3487831630 | |
| 76106 | 869040700095 | DJ - Oriente | 78DJ11G017810410 | EST DE SERV FRAGOSO SA DE CV | TRANSISTMICA NO 598 | AGUA DULCE | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,576 | 6 | 7,566 | 7,566 | $1,211 | $8,777 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.1166966667 | -94.1433616667 | Oct 24 2024 al Nov 26 2024 | $8,777.00 | [email protected] | [email protected] | [email protected] | 9232335050 |
| 549198 | 888121004411 | DD - GolfoNorte | 76DD12C087670200 | ALIMENTOS NUTRI FACIL SA DE CV | CANADA 201 C | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 2,793 | 7 | 7,566 | 7,566 | $1,211 | $8,777 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.687555 | -100.4794266667 | Oct 24 2024 al Nov 25 2024 | $8,777.00 | [email protected] | [email protected] | [email protected] | 8183888581 |
| 119123 | 20160400529 | DA - BajaCalifornia | 75DA15F010353960 | PARQUE INDUSTRIAL MEXICALISACV | VENUS 90 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 75 | 89 | 3,654 | 10 | 8,113 | 8,113 | $649 | $8,777 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6670833333 | -115.4144516667 | Nov 21 2024 al Dec 19 2024 | $8,777.00 | NULL | NULL | NULL | 6865665238 |
| 441967 | 546091018112 | DB - Noroeste | 77DB10A017701010 | RAMOS CONTRERAS MELANIA | BLVD B HILL 4341 P DE LOS ARCO | CULIACAN | Sinaloa | 65 | GDMTH | 28 | 28 | 2,290 | 6 | 7,566 | 7,566 | $1,211 | $8,777 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7647816667 | -107.432345 | Oct 24 2024 al Nov 25 2024 | $8,777.00 | [email protected] | [email protected] | [email protected] | 6677613859 |
| 382066 | 785240700481 | DW - Peninsular | 63DW03A016301401 | MUNICIPIO DE TICUL | 42 ALBERGUE MUJERES VIOLE 206 | TICUL | YUCATAN | 67 | GDMTH | 20 | 20 | 2,372 | 6 | 7,566 | 7,566 | $1,211 | $8,777 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.3877183333 | -89.553675 | Nov 4 2024 al Dec 4 2024 | $8,777.00 | [email protected] | 9979720724 | ||
| 590454 | 46240601419 | DP - Bajio | 63DP06A016300846 | IRA MEX BAJIO | PARCELA 682 Z 1 P1 1 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 36 | 36 | 2,268 | 6 | 6,857 | 6,857 | $1,097 | $8,777 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.71198 | -101.3662016667 | Nov 4 2024 al Dec 3 2024 | $8,777.00 | [email protected] | 4621719000 | ||
| 179064 | 140120401617 | DL - ValleMexicoNorte | 70DL70E317010120 | SERVICIO LA GUITARRA SA DE CV | CAMINO ARENERO 155 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 38 | 47 | 2,342 | 7 | 7,407 | 7,407 | $1,185 | $8,777 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.4413433333 | -99.2492733333 | Nov 14 2024 al Dec 13 2024 | $8,777.00 | [email protected] | 0 | ||
| 114821 | 18070509594 | DA - BajaCalifornia | 74DA15C010140500 | SANTILLAN DE LEON MANUEL | CTRAL DE ABASTOS MODULO G L21 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 28 | 3,658 | 10 | 8,113 | 8,113 | $649 | $8,777 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5747233333 | -115.3410566667 | Nov 20 2024 al Dec 19 2024 | $8,777.00 | [email protected] | [email protected] | 6865613311 | |
| 499107 | 378240400114 | DD - GolfoNorte | 74DD12E017440115 | AOF ADMIN DE FRANQUICIAS SA CV | ANT CAM A VILLA STGO 480 117 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,806 | 8 | 7,566 | 7,566 | $1,211 | $8,777 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.567385 | -100.2357016667 | Nov 21 2024 al Dec 20 2024 | $8,777.00 | 0 | |||
| 9149 | 338210100505 | DN - ValleMexicoSur | 69DN50F756910260 | BANCO MONEX SA INSTITUCION DE | IGNACIO COMONFORT 1300 501 503 | METEPEC | ESTADO DE MEXICO | 63 | GDMTH | 48 | 55 | 2,413 | 7 | 7,407 | 7,407 | $1,185 | $8,777 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.26856 | -99.60636 | Nov 19 2024 al Dec 18 2024 | $8,777.00 | [email protected] | [email protected] | [email protected] | 5552300200 |
| 351943 | 644220301502 | DC - Norte | 72DC04K017220085 | MUNICIPIO DE JUAREZ | REMEDIOS VARO NORTE S N | CD JUAREZ | CHIHUAHUA | 5A | PB | 6 | 0 | 1,833 | 0 | 8,127 | 8,127 | $650 | $8,777 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6262066667 | -106.459685 | Nov 19 2024 al Dic 17 2024 | $8,777.00 | [email protected] | [email protected] | 6564112555 | |
| 377558 | 783100603181 | DW - Peninsular | 72DW12D017200270 | TORRES CARAVEO ISIDORA | CARRET CANCUN LEONA BODEGA 18 | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 18 | 2,104 | 5 | 7,254 | 7,254 | $1,161 | $8,777 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1411516667 | -86.8956783333 | Nov 15 2024 al Dec 17 2024 | $8,777.00 | [email protected] | [email protected] | [email protected] | 9981572947 |
| 464103 | 354120205613 | DD - GolfoNorte | 74DD19F017460010 | MATA SALDANA JAIME | CALLE PRIMERA 483 CP 00000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 14 | 14 | 2,722 | 8 | 7,566 | 7,566 | $1,211 | $8,777 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4337933333 | -100.900765 | Nov 21 2024 al Dec 20 2024 | $8,777.00 | [email protected] | 8442473182 | ||
| 508391 | 386091010700 | DD - GolfoNorte | 76DD04A017630515 | CONC INT ANZALDUAS SA DE CV | PUENTE INT REY MISION S N | REYNOSA | TAMAULIPAS | 5A | GDMTH | 14 | 14 | 2,906 | 8 | 8,126 | 8,126 | $650 | $8,777 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.10987 | -98.342785 | Oct 24 2024 al Nov 25 2024 | $8,777.00 | [email protected] | [email protected] | 8993056363 | |
| 651979 | 91030500259 | DP - Bajio | 74DP10H237420069 | ESQUIVIAS AGUILAR ENRIQUETA | FRACC SANTA INES | LOMA DE ZEMPOALA | GUANAJUATO | 9A | GDMTH | 216 | 216 | 51,280 | 148 | 87,764 | 87,764 | $0 | $87,764 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4070466667 | -101.0533416667 | Nov 20 2024 al Dec 19 2024 | $87,764.00 | [email protected] | [email protected] | [email protected] | 4116611888 |
| 654854 | 96170601286 | DP - Bajio | 82DP52A018500705 | TT ASEMBLY MEXICO SA DE CV | CARR PANAMERICANA SUR KM 112 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 360 | 360 | 23,248 | 57 | 69,930 | 69,930 | $11,189 | $87,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,763.00 | [email protected] | [email protected] | [email protected] | 0 |
| 401290 | 810211207266 | DW - Peninsular | 69DW22A016820510 | COMERCIAL MINISUPER GM | REG04 MZ03 LT28 BLV PDC | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 72 | 75 | 25,040 | 64 | 74,060 | 74,060 | $11,850 | $87,761 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.58692 | -87.1344166667 | Nov 12 2024 al Dec 12 2024 | $87,761.00 | [email protected] | [email protected] | [email protected] | 0 |
| 461345 | 351230801671 | DD - GolfoNorte | 77DD19B017720845 | VIZCAYA FRAIRE CESAR AGUSTIN | GUSTAVO DIAZ ORDAZ 765 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 20 | 20 | 2,807 | 7 | 7,565 | 7,565 | $1,210 | $8,776 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.554165 | -100.9632766667 | Oct 25 2024 al Nov 26 2024 | $8,776.00 | [email protected] | 0 | ||
| 617008 | 64210550052 | DP - Bajio | 61DP07G016153030 | LAS MUSAS DE MANUEL DOBLADO SP | CARRT M DOB LA PIEDAD KM 2 20 | MANUEL DOBLADO | Jalisco | 68 | GDMTH | 90 | 90 | 1,760 | 5 | 7,576 | 7,576 | $1,212 | $8,776 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.6869266667 | -101.9363633333 | Oct 31 2024 al Nov 29 2024 | $8,776.00 | [email protected] | 4775205539 | ||
| 184915 | 566060900756 | DL - ValleMexicoNorte | 82DL20E053010100 | VITRAULD SA DE CV TRANSF PROC | CALZ BENIGNO PEREZ SN LT 15 | HUEHUETOCA | ESTADO DE MEXICO | 78 | GDMTH | 349 | 450 | 2,270 | 6 | 7,406 | 7,406 | $1,185 | $8,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.812915 | -99.189275 | Oct 31 2024 al Nov 30 2024 | $8,776.00 | [email protected] | [email protected] | 5515101114 | |
| 559475 | 225220300660 | DV - CentroOriente | 77DV02C085051426 | PEREZ DIAZ ALICIA | PORVENIR 61 | SANTA CRUZ QUILEHTLA | TLAXCALA | 68 | GDMTH | 28 | 28 | 2,431 | 6 | 7,566 | 7,566 | $1,210 | $8,776 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.21566667 | -98.2303083 | Oct 25 2024 al Nov 26 2024 | $8,776.00 | [email protected] | 2228650015 | ||
| 150656 | 181910300118 | DF - CentroOccidente | 74DF40C588310140 | S A R H DIS RIEGO 087 | AV POZO 6 EJIDO LAZARO CARDENA | VISTAHERMOSA | MICHOACAN | 9A | GDMTH | 65 | 65 | 13,280 | 40 | 8,777 | 8,777 | $0 | $8,776 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.3089966667 | -102.4753766667 | Nov 21 2024 al Dec 19 2024 | $8,776.00 | NULL | NULL | NULL | 3511210303 |
| 340097 | 626131203469 | DC - Norte | 76DC26C013200070 | CHILCHOTA ALIMENTOS SA DE CV | MISION SANTA TERESA 100 | DURANGO | DURANGO | 66 | GDMTH | 26 | 26 | 2,551 | 7 | 6,965 | 6,965 | $1,114 | $8,776 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0543833333 | -104.6310533333 | Oct 23 2024 al Nov 22 2024 | $8,776.00 | [email protected] | [email protected] | [email protected] | 6186884843 |
| 669330 | 109210904095 | DP - Bajio | 36DP52P013640861 | DES HABIT DE AGS SA DE CV | CTO GIRONELLA ESQ ALBAYZY S N | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 2 | 1,709 | 0 | 7,566 | 7,566 | $1,211 | $8,776 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.8658546 | -102.227846 | Aug 26 2024 al Oct 25 2024 | $8,776.00 | [email protected] | 4499161515 | ||
| 360096 | 771041202838 | DW - Peninsular | 68DW01B026840340 | PROMOTORA DE GASOLINERIAS SACV | 42 299 51 LOCAL 1A FCO MONTEJO | MERIDA | YUCATAN | 67 | GDMTH | 24 | 24 | 2,372 | 6 | 7,514 | 7,514 | $1,202 | $8,776 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0308233333 | -89.6425883333 | Nov 11 2024 al Dec 11 2024 | $8,776.00 | [email protected] | [email protected] | 9999254407 | |
| 506302 | 384731102824 | DD - GolfoNorte | 79DD03A017110580 | ORSAN DEL NORTE SA DE CV | CARR NAL KM 27 LDO PTE | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 3,063 | 8 | 8,126 | 8,126 | $650 | $8,776 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.2769166667 | -99.6120466667 | Oct 29 2024 al Nov 28 2024 | $8,776.00 | [email protected] | [email protected] | [email protected] | 0 |
| 10945 | 965900803066 | DN - ValleMexicoSur | 69DN20C017010120 | HIDROJET SA CV | ZOTITLA 44 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 146 | 182 | 1,680 | 5 | 7,566 | 7,566 | $1,211 | $8,776 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.35139 | -99.29272 | Nov 19 2024 al Dec 18 2024 | $8,776.00 | [email protected] | 5558130088 | ||
| 316622 | 600060201347 | DC - Norte | 64DC06A016401530 | MUNICIPIO DE DELICIAS | AVE 14 1 2 FRACC LAS TORRES | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 4 | 4 | 1,687 | 0 | 7,566 | 7,566 | $1,211 | $8,776 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.1850816667 | -105.4373283333 | Nov 5 2024 al Dic 5 2024 | $8,776.00 | [email protected] | [email protected] | 6394708600 | |
| 32464 | 695121112424 | DK - Sureste | 75DK11X018000240 | RADIOMOVIL DIPSA SA DE CV | OCEANO INDICO SN ESQ SALINAS D | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 11 | 11 | 2,872 | 8 | 7,314 | 7,314 | $1,170 | $8,776 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.8695266667 | -97.0796383333 | Oct 22 2024 al Nov 21 2024 | $8,776.00 | [email protected] | [email protected] | 9545592988 | |
| 655573 | 96870101179 | DP - Bajio | 27DP52B012755095 | MPIO AGUASCALIENTES | T EIFFEL FTE 303 F TORRES | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 2 | 1,709 | 0 | 7,566 | 7,566 | $1,211 | $8,776 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.869505 | -102.30961 | Sep 18 2024 al Nov 19 2024 | $8,776.00 | [email protected] | 4499144155 | ||
| 641788 | 81090900943 | DP - Bajio | 24DP09M042263115 | CUMB DEL LAGO PROV JUR SA D CV | LAGO DE PATZCUARO S N | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 6 | 6 | 1,709 | 0 | 7,566 | 7,566 | $1,211 | $8,776 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.700732 | -100.4665723 | Oct 17 2024 al Dec 16 2024 | $8,776.00 | [email protected] | [email protected] | 4422340142 | |
| 380966 | 784220701671 | DW - Peninsular | 66DW12E016608690 | ITX RETAIL MEXICO | MZ52 LT18 10 UP1 LOC SA04 ZH | CANCUN | QUINTANA ROO | 67 | GDMTH | 97 | 97 | 24,240 | 58 | 72,525 | 72,525 | $11,604 | $87,756 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1122383333 | -86.763585 | Nov 7 2024 al Dec 9 2024 | $87,756.00 | [email protected] | [email protected] | [email protected] | 5550000000 |
| 198517 | 910900200117 | DU - GolfoCentro | 80DU02C010010010 | ALUMBRADO PUBLICO | CD OCAMPO TAM | CD. OCAMPO | TAMAULIPAS | 5A | PB | 50 | 49 | 17,793 | 0 | 75,651 | 75,651 | $12,104 | $87,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $87,755.00 | [email protected] | 0 | ||
| 185717 | 568080304184 | DL - ValleMexicoNorte | 82DL20C818270030 | CORPORACION MANDRINKA SA CV ME | ALESSANDRO VOLTA MZ6 LT | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 200 | 290 | 23,244 | 55 | 74,055 | 74,055 | $11,849 | $87,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.66070167 | -99.19290667 | Oct 31 2024 al Nov 30 2024 | $87,755.00 | [email protected] | [email protected] | [email protected] | 5558701197 |
| 187115 | 569200100924 | DL - ValleMexicoNorte | 82DL50B010900031 | TIENDAS CHEDRAUI SA DE CV | BLVD MANUEL A CAMACHO 1007 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 288 | 330 | 28,340 | 49 | 74,054 | 74,054 | $11,849 | $87,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $87,754.00 | [email protected] | [email protected] | 5553559009 | |
| 573177 | 257061000985 | DV - CentroOriente | 82DV07C058260410 | CONSEJO DLA JUDICATURA FEDERAL | OSA MENOR 82 C336 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 3,375 | 3,375 | 238,888 | 418 | 756,365 | 756,365 | $121,018 | $877,531 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.015872 | -98.268891 | Oct 31 2024 al Nov 30 2024 | $877,531.00 | [email protected] | [email protected] | [email protected] | 0 |
| 541589 | 417090501320 | DD - GolfoNorte | 82DD12D012171000 | ASOC DE CONDOMINIOS RETAMA | BLVD PUERTA DEL SOL 201 Y 203 | MONTERREY | NUEVO LEON | 74 | GDMTH | 270 | 270 | 27,856 | 63 | 75,649 | 75,649 | $12,104 | $87,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.698665 | -100.374797 | Oct 31 2024 al Nov 30 2024 | $87,752.00 | [email protected] | [email protected] | [email protected] | 8117716900 |
| 16819 | 669020501470 | DK - Sureste | 78DK04E067000020 | ARNECOM S A DE C V | CARRET OCOZOC APICPAC KM 0 450 | PIEDRA PARADA | CHIAPAS | 68 | GDMTH | 87 | 87 | 31,640 | 75 | 75,648 | 75,648 | $12,104 | $87,751 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7721533333 | -93.3833783333 | Oct 25 2024 al Nov 26 2024 | $87,751.00 | [email protected] | [email protected] | [email protected] | 0 |
| 5350 | 298141012532 | DN - ValleMexicoSur | 82DN10F018220007 | EDIT IMPRESORA APOLO SA DE CV | CENTENO 155 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 158 | 202 | 24,966 | 61 | 75,647 | 75,647 | $12,104 | $87,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.357912 | -99.117481 | Oct 31 2024 al Nov 30 2024 | $87,751.00 | [email protected] | [email protected] | 5535392247 | |
| 391936 | 799121200242 | DW - Peninsular | 82DW06D019100104 | OPERADORA PARASOL S RL DE CV | KM 3 BACALAR F CARRILLO PTO | BACALAR | QUINTANA ROO | 77 | GDMTH | 108 | 135 | 22,321 | 49 | 72,521 | 72,521 | $11,603 | $87,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.321 | -88.2541 | Oct 31 2024 al Nov 30 2024 | $87,750.00 | [email protected] | [email protected] | [email protected] | 9982791630 |
| 699139 | 280850500978 | DG - CentroSur | 80DG11G928110310 | MUNICIPIO DE OLINALA GUERRERO | A PUBLICO 20150728 TECOLAPA | OLINALA | GUERRERO | 5A | PB | 5 | 4 | 1,501 | 0 | 7,565 | 7,565 | $1,210 | $8,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,775.00 | NULL | NULL | NULL | NULL |
| 114699 | 18051103722 | DA - BajaCalifornia | 75DA15F010340660 | AT T COMUNICACIONES DIGITALES | INDEPENDENCIA 9NA L26 FRACC NE | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 3,994 | 11 | 8,111 | 8,111 | $649 | $8,775 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6392833333 | -115.38642 | Nov 21 2024 al Dec 19 2024 | $8,775.00 | NULL | NULL | NULL | 6865636410 |
| 592147 | 47240900668 | DP - Bajio | 82DP06B018000130 | ALBAGRO S A DE C V | CARR ABS IRA KM 16 96 | ABASOLO | GUANAJUATO | 78 | GDMTH | 220 | 220 | 851 | 2 | 6,855 | 6,855 | $1,097 | $8,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,775.00 | [email protected] | 3316074178 | ||
| 242464 | 439050800298 | DX - Jalisco | 73DX14M017310340 | MISHTECH SC | BOLONIA 814 | GUADALAJARA | JALISCO | 68 | GDMTH | 41 | 41 | 2,631 | 7 | 7,565 | 7,565 | $1,210 | $8,775 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.69347 | -103.3777483333 | Nov 19 2024 al Dec 18 2024 | $8,775.00 | [email protected] | [email protected] | [email protected] | 3336413090 |
| 526115 | 407060300707 | DD - GolfoNorte | 76DD10G017730590 | MONTIEL OLGUIN RENE | VIA MTY TAMPICO 2831 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 70 | 84 | 2,786 | 7 | 7,564 | 7,564 | $1,210 | $8,775 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6941716667 | -100.2832 | Oct 24 2024 al Nov 25 2024 | $8,775.00 | NULL | NULL | NULL | 8116005937 |
| 698410 | 278810100280 | DG - CentroSur | 80DG11D020290090 | H AYUNTAMIENTO MPAL C029 | ALUMB PUB ZOYATEPEC 30NOV2015 | EL OCOTITO | GUERRERO | 5A | PB | 4 | 4 | 1,501 | 0 | 7,565 | 7,565 | $1,210 | $8,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,775.00 | [email protected] | [email protected] | [email protected] | 0 |
| 354860 | 646160503120 | DC - Norte | 79DC01F017930030 | CIMARRON LUBRICANTES SA DE CV | AV DESARROLLO 2801 ESQ RET IMP | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,839 | 8 | 7,501 | 7,501 | $1,200 | $8,775 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.74643 | -106.1593 | Oct 29 2024 al Nov 27 2024 | $8,775.00 | [email protected] | [email protected] | 6144188815 | |
| 515124 | 395950611574 | DD - GolfoNorte | 79DD06A091150440 | PMGT MPIO DE GRAL TERAN | AVE PLUTARCO ELIAS CALLES | GENERAL TERAN | NUEVO LEON | 5A | GDMTH | 2 | 2 | 2,597 | 8 | 7,564 | 7,564 | $1,210 | $8,775 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2610683333 | -99.669525 | Oct 29 2024 al Nov 28 2024 | $8,775.00 | [email protected] | NULL | ||
| 195395 | 903070301571 | DU - GolfoCentro | 73DU01C017310190 | OPER E INMOB ALVAREZ SA DE CV | AV MONTERREY 607 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 67 | 67 | 2,640 | 8 | 7,565 | 7,565 | $1,210 | $8,775 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.3018966667 | -97.855855 | Nov 19 2024 al Dec 17 2024 | $8,775.00 | [email protected] | 8332118036 | ||
| 244053 | 441010710657 | DX - Jalisco | 70DX14P027020180 | GASOLINERIA SERV ZAPOPAN SA CV | 297 PROL AMERICAS GASOLINERA | ZAPOPAN | JALISCO | 68 | GDMTH | 24 | 24 | 2,520 | 7 | 7,565 | 7,565 | $1,210 | $8,775 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7195433333 | -103.3875866667 | Nov 13 2024 al Dec 13 2024 | $8,775.00 | [email protected] | [email protected] | [email protected] | 3336331407 |
| 54876 | 820981209068 | DJ - Oriente | 78DJ01A016340710 | FIERROS Y LAMINAS SA DE CV | CALLE 2 199 COL BENITO JUARE | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 33 | 36 | 2,553 | 6 | 7,565 | 7,565 | $1,210 | $8,775 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5388133333 | -97.457695 | Oct 24 2024 al Nov 26 2024 | $8,775.00 | [email protected] | [email protected] | 7828229084 | |
| 280158 | 504110607987 | DX - Jalisco | 74DX15T020080210 | RADIOMOVIL DIPSA SA DE CV | AV PATRIA 11 A | ZAPOPAN | JALISCO | 68 | GDMTH | 18 | 18 | 2,635 | 7 | 7,564 | 7,564 | $1,210 | $8,775 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6923633333 | -103.415055 | Nov 20 2024 al Dec 19 2024 | $8,775.00 | [email protected] | [email protected] | NULL | |
| 498533 | 378210603240 | DD - GolfoNorte | 74DD12E017421310 | CORTES Y PARRILLADAS GR | CARR NACIONAL KM267 B320 321 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,771 | 8 | 7,565 | 7,565 | $1,210 | $8,775 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5560966667 | -100.2344633333 | Nov 21 2024 al Dec 20 2024 | $8,775.00 | [email protected] | 8113066982 | ||
| 589157 | 46061101373 | DP - Bajio | 77DP06A017790700 | EMPACADORA Y DIST GUAIRA SA CV | EX HDA LAS ANIMAS 69203 B | IRAPUATO | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,161 | 6 | 6,856 | 6,856 | $1,097 | $8,775 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6918233333 | -101.303595 | Oct 24 2024 al Nov 25 2024 | $8,775.00 | [email protected] | [email protected] | 4621582696 | |
| 114032 | 17050801195 | DA - BajaCalifornia | 71DA15B020540105 | CIMA GROUP LAND PARTNERS S RL | ZONA TURIST SUR POLIGONO L9F2 | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 51 | 51 | 3,850 | 11 | 8,111 | 8,111 | $649 | $8,775 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 30.9117633333 | -114.7189766667 | Nov 14 2024 al Dec 13 2024 | $8,775.00 | NULL | NULL | NULL | 6862400071 |
| 414070 | 522820300463 | DB - Noroeste | 62DB01E316210150 | GJA PORCICOLA MAZOCAHUI | CARR HILLO BAVIACORA KM 108 | MAZOCAHUI | Sonora | 65 | GDMTH | 45 | 45 | 2,607 | 7 | 7,565 | 7,565 | $1,210 | $8,775 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.5149133333 | -110.1456283333 | Oct 30 2024 al Nov 29 2024 | $8,775.00 | 6622785917 | |||
| 654209 | 96070855809 | DP - Bajio | 68DP52A016810190 | 01DST0031A EST NO 28 | DIAZ DE SANDI ESQ F MAYCOTTE | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 30 | 30 | 2,500 | 7 | 7,565 | 7,565 | $1,210 | $8,775 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.8566283333 | -102.3115883333 | Nov 11 2024 al Dec 10 2024 | $8,775.00 | [email protected] | 4491758025 | ||
| 652937 | 94001152038 | DP - Bajio | 80DP13C120150100 | MPIO CARDONAL | ALUMBRADO PUBLICO EL VITHE | CARDONAL | HIDALGO | 5A | PB | 5 | 5 | 1,717 | 0 | 7,565 | 7,565 | $1,210 | $8,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,775.00 | [email protected] | [email protected] | [email protected] | 7597270094 |
| 698256 | 277890126130 | DG - CentroSur | 80DG11C148150091 | H AYUNTAMIENTO MPAL C002 | AV OXTOTITLAN AHUACUOTZINGO | AHUACUOTZINGO | GUERRERO | 5A | PB | 4 | 4 | 1,501 | 0 | 7,565 | 7,565 | $1,210 | $8,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,775.00 | NULL | NULL | NULL | 7564730463 |
| 484503 | 375121107868 | DD - GolfoNorte | 78DD12B017830930 | ATT Comercializaci n Movil | LINCOLN 6416 A CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,810 | 8 | 7,564 | 7,564 | $1,210 | $8,775 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7456133333 | -100.384185 | Oct 28 2024 al Nov 27 2024 | $8,775.00 | [email protected] | 5550306808 | ||
| 330919 | 612151200481 | DC - Norte | 78DC22E017820150 | GANADERA MONEGRO SA DE CV | CARR MAT FILIPINAS KM 6 | MATAMOROS | COAHUILA | 9A | GDMTH | 45 | 45 | 12,350 | 36 | 8,775 | 8,775 | $0 | $8,775 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4875266667 | -103.23381 | Oct 28 2024 al Nov 26 2024 | $8,775.00 | [email protected] | 8715960604 | ||
| 510633 | 387780500451 | DD - GolfoNorte | 78DD04B017810240 | MELHEN KURY JESUS | AV MADERO 438 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 41 | 41 | 3,009 | 8 | 8,124 | 8,124 | $650 | $8,775 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9873 | -98.0961933333 | Oct 28 2024 al Nov 27 2024 | $8,775.00 | [email protected] | [email protected] | NULL | |
| 183977 | 564160800551 | DL - ValleMexicoNorte | 77DL20C807730130 | PROMOTORA DE INMUEBLES SILZAR | CARPINTEROS MZ III 1 81B LT 18 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 28 | 39 | 2,353 | 6 | 7,405 | 7,405 | $1,185 | $8,775 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6866183333 | -99.1903033333 | Oct 24 2024 al Nov 25 2024 | $8,775.00 | [email protected] | [email protected] | 5553691281 | |
| 662199 | 101940803153 | DP - Bajio | 77DP52F017971280 | MA DEL REFUGIO ORNELAS DE ANDA | RANCHO EL AGUILA | PABELLON DE ARTEAGA | Aguascalientes | 9A | GDMTH | 80 | 80 | 13,600 | 36 | 8,775 | 8,775 | $0 | $8,775 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.1941966667 | -102.25629 | Oct 24 2024 al Nov 25 2024 | $8,775.00 | [email protected] | 4659580403 | ||
| 99524 | 8190604986 | DA - BajaCalifornia | 77DA17A012084302 | ESTACIONES DE SERVICIO PENINSU | MARINA FUNDADORES MUELLE 10 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 15 | 15 | 2,004 | 5 | 7,565 | 7,565 | $1,210 | $8,775 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.88322 | -109.9090116667 | Oct 22 2024 al Nov 22 2024 | $8,775.00 | [email protected] | 6240000000 | ||
| 692693 | 127040755977 | DP - Bajio | 73DP58F017310740 | U DE RIEGO POZO DURAZNO 6 | NO 6 EL DURAZNO C RODARTE | JEREZ | Zacatecas | 9A | GDMTH | 100 | 100 | 13,440 | 39 | 8,775 | 8,775 | $0 | $8,775 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.72468 | -102.9863383333 | Nov 19 2024 al Dec 18 2024 | $8,775.00 | [email protected] | 4941031347 | ||
| 402650 | 811131001787 | DW - Peninsular | 65DW22B010020471 | MUNICIPIO DE COZUMEL | ENT VILLA BLANCA Y CASTILLO RE | COZUMEL | QUINTANA ROO | 5A | PB | 6 | 6 | 1,658 | 0 | 7,565 | 7,565 | $1,210 | $8,775 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.48667 | -86.96911 | Nov 6 2024 al Dec 6 2024 | $8,775.00 | [email protected] | 9878729800 | ||
| 550121 | 888181207184 | DD - GolfoNorte | 76DD12C087670500 | IHO NORESTE SA DE CV | AVE APOLO 509 B20 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,764 | 7 | 7,565 | 7,565 | $1,210 | $8,775 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6919733333 | -100.4839083333 | Oct 24 2024 al Nov 25 2024 | $8,775.00 | [email protected] | [email protected] | [email protected] | NULL |
| 697839 | 275930315175 | DG - CentroSur | 80DG11A056190040 | H AYUNTAMIENTO MPAL C042 | ALUMBRADO PUBLICO 20100820 | APANGO | GUERRERO | 5A | PB | 4 | 4 | 1,501 | 0 | 7,565 | 7,565 | $1,210 | $8,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,775.00 | [email protected] | 0 | ||
| 331763 | 613051101709 | DC - Norte | 65DC22S016520450 | TESORERIA MPAL DE TORREON | CARRET T SN PEDRO ADE NUDO MIX | TORREON | COAHUILA | 5A | GDMTH | 6 | 6 | 2,424 | 7 | 7,565 | 7,565 | $1,210 | $8,775 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5806983333 | -103.4129416667 | Nov 7 2024 al Dic 6 2024 | $8,775.00 | [email protected] | [email protected] | NULL | |
| 154104 | 184180202475 | DF - CentroOccidente | 76DF25A101300290 | RADIO MOVIL DIPSA SA DE CV | GABRIEL RODRIGUEZ VALDEZ S N | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 12 | 12 | 2,505 | 6 | 6,964 | 6,964 | $1,114 | $8,775 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.24513 | -103.76868 | Oct 23 2024 al Nov 25 2024 | $8,775.00 | [email protected] | [email protected] | 3336691000 | |
| 360952 | 771110803121 | DW - Peninsular | 62DW01B016211020 | MUNICIPIO DE MERIDA YUCATAN | 18A S N 21B 23 E 3 ALTABR M3 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,658 | 0 | 7,565 | 7,565 | $1,210 | $8,775 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0299866667 | -89.5876133333 | Oct 31 2024 al Dec 3 2024 | $8,775.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 429948 | 536210400611 | DB - Noroeste | 82DB05G188200082 | CORP INT DEL SUR DE SINALOA SA | CARRET A CHAMETLA S N | CAJON VERDE | Sinaloa | 75 | GDMTH | 315 | 315 | 20,787 | 46 | 75,645 | 75,645 | $12,103 | $87,747 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.924438 | -105.845373 | Oct 31 2024 al Nov 30 2024 | $87,747.00 | [email protected] | [email protected] | [email protected] | 6949561253 |
| 180389 | 514130200340 | DL - ValleMexicoNorte | 68DL20A816810120 | CARCAMO SAN MIGUEL | AVE 1ERO DE ABETOS CARCAMO | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 2 | 2 | 12,000 | 32 | 75,488 | 75,488 | $12,078 | $87,746 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6925916667 | -99.2123733333 | Nov 12 2024 al Dec 11 2024 | $87,746.00 | [email protected] | [email protected] | [email protected] | 0 |
| 153793 | 184120603268 | DF - CentroOccidente | 73DF25A101300011 | ARANDANOS DE COLIMA SAPI DE CV | KM 5 CARRET V DE A MINATITLA | VILLA DE ALVAREZ | COLIMA | 9M | GDMTH | 251 | 251 | 43,200 | 129 | 87,743 | 87,743 | $0 | $87,743 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.29276 | -103.78131 | Nov 20 2024 al Dec 18 2024 | $87,743.00 | [email protected] | [email protected] | 3129437300 | |
| 241923 | 438190303085 | DX - Jalisco | 76DX15K010030340 | OPERADORA FURET SA DE CV | FCO I MADERO 248 | GUADALAJARA | JALISCO | 68 | GDMTH | 64 | 64 | 2,480 | 7 | 7,564 | 7,564 | $1,210 | $8,774 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6735633333 | -103.3469983333 | Oct 23 2024 al Nov 22 2024 | $8,774.00 | [email protected] | [email protected] | [email protected] | 0 |
| 502057 | 379210702805 | DD - GolfoNorte | 77DD10C017710710 | ESCALERA LEAL JULIETA | SIMON BOLIVAR 461 101 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,823 | 7 | 7,563 | 7,563 | $1,210 | $8,774 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6824333333 | -100.3447483333 | Oct 25 2024 al Nov 26 2024 | $8,774.00 | [email protected] | 0 | ||
| 70963 | 855790700088 | DJ - Oriente | 75DJ07G017410280 | CUE SACRE MARIA EUGENIA | AV INDEPENDENCIA 565 | TUXTEPEC | OAXACA | 68 | GDMTH | 48 | 48 | 2,640 | 7 | 7,564 | 7,564 | $1,210 | $8,774 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.0811716667 | -96.1231316667 | Nov 21 2024 al Dec 20 2024 | $8,774.00 | [email protected] | [email protected] | [email protected] | 2878750966 |
| 686651 | 123060457446 | DP - Bajio | 69DP58B046900040 | EL BORDO REVENTADO SPR DE RI | PREDIO EL BORDO REVENTADO | FRANCISCO I MADERO | Zacatecas | 9A | GDMTH | 56 | 56 | 13,840 | 40 | 8,774 | 8,774 | $0 | $8,774 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.820435 | -102.703575 | Nov 12 2024 al Dec 11 2024 | $8,774.00 | [email protected] | [email protected] | 4921031281 | |
| 611903 | 62010761226 | DP - Bajio | 79DP07E017920070 | BELLEZA PROFESIONAL BAJIO SACV | HILARIO MEDINA 820 NVA CANDE | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,264 | 6 | 6,855 | 6,855 | $1,097 | $8,774 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1299583333 | -101.6600266667 | Oct 28 2024 al Nov 27 2024 | $8,774.00 | [email protected] | [email protected] | [email protected] | 4777409040 |
| 394307 | 802220900621 | DW - Peninsular | 82DW07C569000030 | BONITA HARVEST SPR DE RL | KM 3 SAMARIA EL CUYO SN | EL CUYO | QUINTANA ROO | 77 | GDMTH | 119 | 119 | 2,539 | 2 | 7,251 | 7,251 | $1,160 | $8,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.27875 | -87.754512 | Oct 31 2024 al Nov 30 2024 | $8,774.00 | [email protected] | [email protected] | [email protected] | 6643867998 |
| 281667 | 504860700385 | DX - Jalisco | 76DX15T021020270 | CONSTRUCRETO S A | CAM ARENERO 340 | ZAPOPAN | JALISCO | 68 | GDMTH | 72 | 72 | 2,480 | 7 | 7,564 | 7,564 | $1,210 | $8,774 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7045433333 | -103.465505 | Oct 23 2024 al Nov 22 2024 | $8,774.00 | [email protected] | [email protected] | [email protected] | 3336820588 |
| 483910 | 375050301340 | DD - GolfoNorte | 77DD12B017730560 | INMOBILIARIA CORTES | PROL R CORTINEZ 4560 PTE | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 45 | 2,818 | 7 | 7,564 | 7,564 | $1,210 | $8,774 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7148 | -100.36351 | Oct 25 2024 al Nov 26 2024 | $8,774.00 | [email protected] | 8183705080 | ||
| 425799 | 533121202946 | DB - Noroeste | 76DB05A017650210 | ISSSTE UMF LA ESPERANZA | ISLA DE PAJAROS S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 20 | 20 | 2,761 | 7 | 7,564 | 7,564 | $1,210 | $8,774 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.24457 | -106.3926333333 | Oct 23 2024 al Nov 22 2024 | $8,774.00 | [email protected] | [email protected] | [email protected] | 6677590205 |
| 176728 | 978240900084 | DM - ValleMexicoCentro | 66DM21C016611327 | WINTERHALTER LAVALOZAS Y SISTE | DR LICEAGA 7 P7 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 52 | 65 | 2,480 | 6 | 7,564 | 7,564 | $1,210 | $8,774 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4218683333333 | -99.1437416666667 | Nov 6 2024 al Dec 9 2024 | $8,774.00 | NULL | NULL | NULL | 5585264219 |
| 523869 | 404211204056 | DD - GolfoNorte | 78DD09A017820150 | CANTU MEDRANO MARLENE LESLIE | QUERETARO 174 L 14 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,009 | 8 | 8,124 | 8,124 | $650 | $8,774 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.858925 | -97.5034616667 | Oct 28 2024 al Nov 27 2024 | $8,774.00 | [email protected] | 8683672277 | ||
| 534379 | 414211013396 | DD - GolfoNorte | 74DD10E177420360 | SERV Y RECURSOS LOGISTICOS SA | CARR MTY LAREDO KM 20 B6 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,856 | 8 | 7,563 | 7,563 | $1,210 | $8,774 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.8530533333 | -100.239255 | Nov 21 2024 al Dec 20 2024 | $8,774.00 | [email protected] | 8180108700 | ||
| 308877 | 596020118679 | DC - Norte | 74DC04B017470030 | HERBANO SA DE CV | PASEO DE LA VICTORIA 8244 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 32 | 36 | 3,074 | 9 | 8,069 | 8,069 | $645 | $8,774 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6828883333 | -106.4077383333 | Nov 20 2024 al Dic 19 2024 | $8,774.00 | [email protected] | [email protected] | [email protected] | 6563011451 |
| 396957 | 808130300321 | DW - Peninsular | 82DW08E679540255 | CONCHA NAVARRETE OLIVIA ASUNCI | CALLE 29 X 18 Y 16 51B | TIXPEHUAL | YUCATAN | 77 | GDMTH | 100 | 100 | 1,801 | 2 | 7,564 | 7,564 | $1,210 | $8,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9686316666667 | -89.44072 | Oct 31 2024 al Nov 30 2024 | $8,774.00 | [email protected] | [email protected] | [email protected] | 9992508137 |
| 129183 | 156120200623 | DF - CentroOccidente | 77DF07J543113300 | MUNICIPIO DE MORELIA MICH | VALLE D LAS PIEDRAS Y SN PEDRO | COINTZIO | MICHOACAN | 5A | GDMTH | 6 | 5 | 2,295 | 6 | 7,564 | 7,564 | $1,210 | $8,774 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6288053 | -101.2791922 | Oct 24 2024 al Nov 26 2024 | $8,774.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 110247 | 12950950593 | DA - BajaCalifornia | 66DA10A305405637 | FEDERICO MORALES MANUEL | L17 COL PROGRESO STO DOMINGO | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 124 | 124 | 11,852 | 35 | 8,774 | 8,774 | $0 | $8,774 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.1568516667 | -111.836185 | Nov 7 2024 al Dec 6 2024 | $8,774.00 | [email protected] | [email protected] | 6131370201 | |
| 525257 | 405841100522 | DD - GolfoNorte | 77DD09B017710020 | MUNICIPIO DE VALLE HERMOSO TAM | B 120 Y BRAVO | VALLE HERMOSO | TAMAULIPAS | 5A | PB | 12 | 12 | 2,030 | 0 | 8,124 | 8,124 | $650 | $8,774 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.675035 | -97.8161016667 | Oct 25 2024 al Nov 26 2024 | $8,774.00 | [email protected] | 8948420829 | ||
| 113105 | 16201201547 | DA - BajaCalifornia | 76DA15A020755455 | COMERC INSPARAPIZZASGUMO SRLCV | SANTIAGO VIDAURRI 1212 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 3,678 | 10 | 8,110 | 8,110 | $649 | $8,774 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.590675 | -115.4531866667 | Oct 23 2024 al Nov 22 2024 | $8,774.00 | NULL | NULL | NULL | 6862821139 |
| 64741 | 847030704536 | DJ - Oriente | 73DJ06J274610050 | ACERO SUECO PALME SAPI DE CV | JB LIZARDI 220 CD IND BRUNO P | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 33 | 33 | 2,564 | 7 | 7,564 | 7,564 | $1,210 | $8,774 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1689566667 | -96.2300233333 | Nov 19 2024 al Dec 18 2024 | $8,774.00 | [email protected] | 2299208455 | ||
| 215786 | 930040902705 | DU - GolfoCentro | 76DU05C027620290 | EXPRESS PERICO SA DE CV | AV FCO I MADERO 118 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 20 | 20 | 2,628 | 8 | 7,564 | 7,564 | $1,210 | $8,774 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1534166667 | -100.9292516667 | Nov 22 2024 al Dec 20 2024 | $8,774.00 | [email protected] | 4441293881 | ||
| 59116 | 831130800482 | DJ - Oriente | 75DJ02G027500060 | CBTA NUM 277 | URSULO GALVAN 60 | CARRIZAL | VERACRUZ | 68 | GDMTH | 68 | 85 | 2,640 | 7 | 7,564 | 7,564 | $1,210 | $8,774 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.372785 | -96.6552766667 | Nov 21 2024 al Dec 20 2024 | $8,774.00 | [email protected] | 2798312793 | ||
| 603644 | 58191051180 | DP - Bajio | 77DP07E017710680 | SOCCER ESPEC EN ARQUEROS SA CV | H DE INDEPENDENCIA 1205 | LEON | GUANAJUATO | 68 | GDMTH | 68 | 68 | 2,160 | 6 | 6,854 | 6,854 | $1,097 | $8,774 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1239383333 | -101.66029 | Oct 24 2024 al Nov 25 2024 | $8,774.00 | [email protected] | [email protected] | [email protected] | 4777631980 |
| 641633 | 81060501114 | DP - Bajio | 82DP09M018210791 | UAQ FACULTAD DE CIENCIAS NAT | AV DE LA CIENCIA CAMPUS JURIQ | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 180 | 180 | 24,793 | 61 | 74,476 | 74,476 | $11,916 | $87,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7052433 | -100.4443767 | Oct 31 2024 al Nov 30 2024 | $87,736.00 | [email protected] | [email protected] | [email protected] | 4421921200 |
| 39336 | 725180710455 | DK - Sureste | 76DK14W236000040 | SIMIVIPLASTIC SA DE CV | AV VIRGEN DE LA CARIDAD SN | CHAHUITES | OAXACA | 68 | GDMTH | 95 | 95 | 28,800 | 73 | 73,113 | 73,113 | $11,698 | $87,736 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.3060716667 | -94.1906666667 | Oct 23 2024 al Nov 22 2024 | $87,736.00 | [email protected] | 9947170258 | ||
| 180406 | 514140203011 | DL - ValleMexicoNorte | 77DL20E057770006 | MUNICIPIO DE HUEHUETOCA | PASEO DEL MEZQUITE STA TERE II | HUEHUETOCA | ESTADO DE MEXICO | 68 | GDMTH | 66 | 77 | 23,280 | 56 | 75,633 | 75,633 | $12,101 | $87,733 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.8464283333 | -99.2369566667 | Oct 24 2024 al Nov 25 2024 | $87,733.00 | [email protected] | 5578104061 | ||
| 289190 | 580810600205 | DC - Norte | 82DC01A018870640 | INDUSTRIAS MONTILLA SACV | CARR CUAUTHEMOC KM 5 5 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 175 | 175 | 24,505 | 60 | 75,565 | 75,565 | $12,090 | $87,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5961266667 | -106.1075566667 | Oct 31 2024 al Nov 30 2024 | $87,730.00 | [email protected] | [email protected] | [email protected] | 6144181911 |
| 42755 | 731960405557 | DK - Sureste | 80DK18G208000150 | MUNICIPIO DE JALPA DE MENDEZ | ALUMB PUB R A CHACALAPA 2DA | CHACALAPA 2DA SECCION [SAN MA] | TABASCO | 5A | PB | 5 | 5 | 1,689 | 0 | 7,563 | 7,563 | $1,210 | $8,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,773.00 | [email protected] | b | [email protected] | 9143371287 |
| 390150 | 796110604814 | DW - Peninsular | 62DW06A016250210 | MUNICIPIO DE OTHON P BLANCO | J R GOMEZ X TEJON | CHETUMAL | QUINTANA ROO | 5A | PB | 3 | 3 | 1,781 | 0 | 8,123 | 8,123 | $650 | $8,773 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.533315 | -88.3193716667 | Oct 31 2024 al Dec 3 2024 | $8,773.00 | [email protected] | [email protected] | 9838351500 | |
| 491017 | 376200200748 | DD - GolfoNorte | 82DD12D012150612 | LOZANO MARTINEZ ELIAS | PASEO DE LOS LEONES 2703 | MONTERREY | NUEVO LEON | 74 | GDMTH | 130 | 130 | 3,130 | 3 | 7,564 | 7,564 | $1,210 | $8,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.715279 | -100.382076 | Oct 31 2024 al Nov 30 2024 | $8,773.00 | [email protected] | 0 | ||
| 603919 | 58880200851 | DP - Bajio | 77DP07A017810190 | MANUF DE CURTIDOS LEON SA CV | 5 DE MAYO 640 3 27 77 | LEON | GUANAJUATO | 68 | GDMTH | 57 | 57 | 2,160 | 6 | 6,854 | 6,854 | $1,097 | $8,773 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.12938 | -101.6784716667 | Oct 24 2024 al Nov 25 2024 | $8,773.00 | [email protected] | [email protected] | 4777132777 | |
| 527395 | 407230400116 | DD - GolfoNorte | 76DD10A017610730 | JAUREGUI CHAVEZ WILLIAMS MICHA | PASEO DE LOS LEONES 608 L 1 | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,316 | 6 | 7,563 | 7,563 | $1,210 | $8,773 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6965883333 | -100.3475116667 | Oct 24 2024 al Nov 25 2024 | $8,773.00 | [email protected] | [email protected] | [email protected] | 8116317682 |
| 415789 | 525011101955 | DB - Noroeste | 67DB02A026710600 | COND SOL Y MAR | INT CONTRY CLUB | SAN CARLOS | Sonora | 65 | GDMTH | 70 | 70 | 2,480 | 7 | 7,529 | 7,529 | $1,205 | $8,773 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.96253 | -111.0471233333 | Nov 7 2024 al Dec 6 2024 | $8,773.00 | [email protected] | [email protected] | [email protected] | 6221030279 |
| 504417 | 384030405440 | DD - GolfoNorte | 82DD03A018241880 | COLEGIO BILIN SAN MARCELINO SC | SONORA 2020 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 122 | 122 | 3,482 | 3 | 8,123 | 8,123 | $650 | $8,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.471095 | -99.501903 | Oct 31 2024 al Nov 30 2024 | $8,773.00 | [email protected] | 8677157817 | ||
| 589177 | 46070305895 | DP - Bajio | 75DP06A017581050 | AUTOS FINOS DE IRAPUATO SA DCV | PROL GUERRERO 1850 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 96 | 96 | 2,560 | 7 | 6,854 | 6,854 | $1,097 | $8,773 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6964966667 | -101.3569666667 | Nov 21 2024 al Dec 20 2024 | $8,773.00 | [email protected] | [email protected] | [email protected] | 4626255520 |
| 18327 | 671100512671 | DK - Sureste | 77DK04A015700250 | GRUPO AT T CELULLAR S DE RL DE | CARRET E ZAPATA KM 9 600 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 24 | 24 | 2,950 | 7 | 7,563 | 7,563 | $1,210 | $8,773 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.6976033333 | -93.197165 | Oct 24 2024 al Nov 25 2024 | $8,773.00 | [email protected] | [email protected] | 0 | |
| 59582 | 832210801028 | DJ - Oriente | 74DJ03C010740550 | PRODUCTOS MENFRUT S A DE CV | SAN MANUEL SN | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 90 | 90 | 1,920 | 6 | 7,563 | 7,563 | $1,210 | $8,773 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.0786 | -97.0357316667 | Nov 20 2024 al Dec 19 2024 | $8,773.00 | [email protected] | 2323243659 | ||
| 166082 | 426190102537 | DF - CentroOccidente | 69DF55D064630010 | CONSTRUCTORA INMOBILIARIA LOS | CIRCUITO NOGAL SN | SALAGUA | COLIMA | 68 | GDMTH | 81 | 81 | 2,392 | 7 | 6,962 | 6,962 | $1,114 | $8,773 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.1168283333 | -104.31633 | Nov 13 2024 al Dec 12 2024 | $8,773.00 | [email protected] | 0 | ||
| 123893 | 25950980845 | DA - BajaCalifornia | 69DA16F201370030 | PROMOTORA AGRICOLA EL TORO SAD | KM 3 CARR A EJ HERMOSILLO 1600 | EJIDO MORELOS | BAJA CALIFORNIA | 9C | GDMTH | 93 | 93 | 11,541 | 34 | 8,772 | 8,772 | $0 | $8,773 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.654925 | -114.79628 | Nov 12 2024 al Dec 11 2024 | $8,773.00 | [email protected] | 6585171121 | ||
| 458233 | 350130805257 | DD - GolfoNorte | 79DD19A017970920 | AT T COMUNICACIONES DIGITALES | PERIF LUIS ECHEVERRIA 4580 2 | SALTILLO | Coahuila | 64 | GDMTH | 10 | 10 | 2,807 | 8 | 7,563 | 7,563 | $1,210 | $8,773 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4541416667 | -101.0328 | Oct 29 2024 al Nov 28 2024 | $8,773.00 | [email protected] | 0 | ||
| 112071 | 16080950148 | DA - BajaCalifornia | 82DA15D010032850 | COPPEL SA DE CV | BLVD LAZARO CARDENAS 2200 | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 223 | 223 | 42,892 | 105 | 81,217 | 81,217 | $6,497 | $87,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.620825 | -115.507635 | Oct 31 2024 al Nov 30 2024 | $87,729.00 | NULL | NULL | NULL | 6865645582 |
| 310244 | 596110610793 | DC - Norte | 75DC04C017512500 | ALMACEN DIST DE LA FRONT SA CV | VALLE DEL SOL 1128 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 127 | 135 | 34,320 | 90 | 81,227 | 81,227 | $6,498 | $87,725 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.691175 | -106.3617033333 | Nov 21 2024 al Dic 20 2024 | $87,725.00 | [email protected] | [email protected] | [email protected] | 6561258144 |
| 409969 | 520170905567 | DB - Noroeste | 84DB01A018500010 | CASA LEY SAPI DE CV | BLVD JUAN BAUTISTA ESCALA SN | HERMOSILLO | Sonora | 75 | GDMTH | 500 | 556 | 26,088 | 64 | 75,565 | 75,565 | $12,090 | $87,724 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,724.00 | [email protected] | 6622666025 | ||
| 47091 | 744151102131 | DK - Sureste | 77DK04A015000590 | GRUPO EMPRESARIAL BAKTUN SA CV | BLVD BELISARIO DGUEZ 1345 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 95 | 95 | 29,280 | 70 | 75,623 | 75,623 | $12,100 | $87,723 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7544416667 | -93.14445 | Oct 24 2024 al Nov 25 2024 | $87,723.00 | [email protected] | [email protected] | 9616026381 | |
| 309035 | 596030906578 | DC - Norte | 77DC04B017730350 | GUAJARDO GANDARILLA JOEL O | HENEQUEN 934 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,026 | 8 | 8,067 | 8,067 | $645 | $8,772 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6216366667 | -106.3516983333 | Oct 25 2024 al Nov 25 2024 | $8,772.00 | [email protected] | 6566472185 | ||
| 628015 | 75101201392 | DP - Bajio | 05DP08A010584225 | MPIO CELAYA | AV CIGUENA ESQ HALCON CUAHUTEM | CELAYA | GUANAJUATO | 5A | PB | 3 | 3 | 1,708 | 0 | 7,561 | 7,561 | $1,210 | $8,772 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.5355566667 | -100.7855216667 | Sep 2 2024 al Nov 1 2024 | $8,772.00 | [email protected] | [email protected] | 4616091161 | |
| 463412 | 354050406926 | DD - GolfoNorte | 74DD19A017481010 | AT T COMUNICACIONES DIGITALES | ISIDRO L ZERTUCHE 3838 | SALTILLO | Coahuila | 64 | GDMTH | 35 | 35 | 2,909 | 8 | 7,562 | 7,562 | $1,210 | $8,772 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4598116667 | -100.99269 | Nov 21 2024 al Dec 20 2024 | $8,772.00 | [email protected] | 0 | ||
| 572213 | 256140900162 | DV - CentroOriente | 77DV07A017710130 | EST AV MEXICO 86 S DE RL DE CV | ENRIQUE C REBSAMEN 70 | PUEBLA | PUEBLA | 68 | GDMTH | 30 | 30 | 2,319 | 6 | 7,408 | 7,408 | $1,185 | $8,772 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06386333 | -98.2084767 | Oct 25 2024 al Nov 26 2024 | $8,772.00 | [email protected] | [email protected] | [email protected] | 2229254090 |
| 60729 | 836240302064 | DJ - Oriente | 73DJ03G017210251 | COMERCIALIZADORA FARMACEUTICA | CARR FED A PEROTE 185 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 37 | 37 | 2,571 | 7 | 7,482 | 7,482 | $1,197 | $8,772 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.8111383333 | -97.355965 | Nov 19 2024 al Dec 18 2024 | $8,772.00 | [email protected] | 9992550652 | ||
| 121404 | 21201200455 | DA - BajaCalifornia | 68DA16A012260800 | BERMUDEZ RITCHIE JUAN ENRIQUE | CARRETERA SONOYTA KM 183 | SAN LUIS | SONORA | 61 | GDMTH | 33 | 33 | 3,874 | 9 | 8,078 | 8,078 | $646 | $8,772 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.432795 | -114.6140683333 | Nov 7 2024 al Dec 10 2024 | $8,772.00 | NULL | NULL | NULL | 0 |
| 182095 | 518131001818 | DL - ValleMexicoNorte | 67DL60E014630090 | XOLOX SERV ADMON S A DE C V | RECURSOS HIDRAULICOS NUM 26 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 34 | 40 | 2,327 | 7 | 7,403 | 7,403 | $1,184 | $8,772 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6208816667 | -99.0460233333 | Nov 11 2024 al Dec 10 2024 | $8,772.00 | [email protected] | 5526225163 | ||
| 53108 | 817170303641 | DJ - Oriente | 79DJ02K017910060 | DESARROLLO INMOB FERG SA DE CV | AV ALICIA AVILA S N | XALAPA | VERACRUZ | 5A | GDMTH | 3 | 3 | 2,119 | 6 | 7,561 | 7,561 | $1,210 | $8,772 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.523275 | -96.8629816667 | Oct 25 2024 al Nov 27 2024 | $8,772.00 | [email protected] | [email protected] | 2280000000 | |
| 64897 | 847071102877 | DJ - Oriente | 62DJ06L014210120 | SOTO YARTO JORGE EUGENIO | ADOLFO SUGASTI 54 L 20 21 Y 22 | VERACRUZ | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,572 | 7 | 7,562 | 7,562 | $1,210 | $8,772 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1647716667 | -96.138625 | Nov 5 2024 al Dec 3 2024 | $8,772.00 | [email protected] | [email protected] | 2291491882 | |
| 628101 | 75131054742 | DP - Bajio | 75DP08Y017510011 | GUIJOSA CASTREJON JOCELYN BETS | CARR CELAYA SALVATIERRA KM 6 5 | CELAYA | GUANAJUATO | 68 | GDMTH | 90 | 90 | 2,227 | 6 | 6,853 | 6,853 | $1,096 | $8,772 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4506016667 | -100.8022916667 | Nov 21 2024 al Dec 20 2024 | $8,772.00 | [email protected] | [email protected] | 4616184840 | |
| 444568 | 546200909367 | DB - Noroeste | 04DB10AQ10430210 | MUNICIPIO DE CULIACAN | PONIENTE 4 S N | LIMON DE LOS RAMOS | Sinaloa | 5A | PB | 2 | 2 | 1,987 | 0 | 7,562 | 7,562 | $1,210 | $8,772 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 24.916835 | -107.5256531 | Sep 30 2024 al Nov 29 2024 | $8,772.00 | [email protected] | 6672722594 | ||
| 707992 | 302791000269 | DG - CentroSur | 76DG31K217610480 | SEC TEC AGROPECUARIA 344 | CARRET A SN JOSE V HMOSA | XOXOCOTLA | MORELOS | 68 | GDMTH | 63 | 63 | 2,751 | 7 | 7,563 | 7,563 | $1,210 | $8,772 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.6827483333 | -99.253615 | Oct 22 2024 al Nov 21 2024 | $8,772.00 | [email protected] | 7343455117 | ||
| 425437 | 533080700545 | DB - Noroeste | 35DB05A013585850 | MUNICIPIO DE MAZATLAN | SAN ALEJANDRO S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 1,987 | 0 | 7,562 | 7,562 | $1,210 | $8,772 | 2024-09-24 00:00:00 | 2024-11-26 00:00:00 | 23.28739 | -106.3950183333 | Sep 24 2024 al Nov 26 2024 | $8,772.00 | [email protected] | 6699158000 | ||
| 156899 | 187060403221 | DF - CentroOccidente | 68DF25H296890190 | RADIOMOVIL DIPSA SA DE CV | CARR COLIMA MANZANILLO KM 40 | COL BAYARDO | COLIMA | 68 | GDMTH | 10 | 10 | 2,596 | 7 | 6,962 | 6,962 | $1,114 | $8,772 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.94269 | -103.8991 | Nov 12 2024 al Dec 11 2024 | $8,772.00 | [email protected] | [email protected] | 3336691000 | |
| 287462 | 580030602389 | DC - Norte | 78DC01A017820065 | SERVICIO VIALIDAD SA DE CV | VIALIDAD CH P 4612 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,828 | 8 | 7,498 | 7,498 | $1,200 | $8,772 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6153633333 | -106.0790916667 | Oct 28 2024 al Nov 26 2024 | $8,772.00 | [email protected] | [email protected] | [email protected] | 6143977625 |
| 475370 | 369221000696 | DD - GolfoNorte | 77DD18A027130220 | ASIS VILLARREAL MOISES ABDUL | AV LOS REYES 904 | MONCLOVA | Coahuila | 64 | GDMTH | 30 | 30 | 2,668 | 7 | 7,416 | 7,416 | $1,187 | $8,772 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9199916667 | -101.4390033333 | Oct 25 2024 al Nov 26 2024 | $8,772.00 | 8662616317 | |||
| 383486 | 787890100325 | DW - Peninsular | 66DW03C676610100 | ESC SEC TEC NO 42 | DOM CONOCIDO | OPICHEN | YUCATAN | 67 | GDMTH | 75 | 75 | 2,314 | 6 | 7,562 | 7,562 | $1,210 | $8,772 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.5472983333 | -89.8497416667 | Nov 7 2024 al Dec 9 2024 | $8,772.00 | [email protected] | [email protected] | 9971104008 | |
| 10368 | 965000504721 | DN - ValleMexicoSur | 82DN10D018210028 | MERCK SHARP DOHME DE MEX SA | ARBOL DE FUEGO SN | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 1,298 | 1,622 | 263,379 | 510 | 756,189 | 756,189 | $120,990 | $877,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.328808 | -99.1448 | Oct 31 2024 al Nov 30 2024 | $877,180.00 | [email protected] | [email protected] | [email protected] | 5540000000 |
| 290948 | 581221102374 | DC - Norte | 82DC01B017770200 | HERMANOS JACQUEZ OCHOA SA DE C | JUAN PABLO II 5106 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 26,756 | 66 | 75,555 | 75,555 | $12,089 | $87,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6330993 | -106.0205439 | Oct 31 2024 al Nov 30 2024 | $87,718.00 | [email protected] | 6144882585 | ||
| 175986 | 978121002612 | DM - ValleMexicoCentro | 82DM21A018350400 | HOTEL RITZ SA DE CV | FRANCISCO I MADERO 30 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 147 | 203 | 25,916 | 59 | 75,617 | 75,617 | $12,099 | $87,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43404283 | -99.13810135 | Oct 31 2024 al Nov 30 2024 | $87,716.00 | [email protected] | [email protected] | [email protected] | 5551300160 |
| 241968 | 438201001302 | DX - Jalisco | 82DX15K010080221 | ROOSTERLATINOAMERICASDERLDECV | SAUZ 1155 | GUADALAJARA | JALISCO | 78 | GDMTH | 500 | 500 | 23,331 | 57 | 75,616 | 75,616 | $12,099 | $87,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.660391 | -103.3646739 | Oct 31 2024 al Nov 30 2024 | $87,715.00 | [email protected] | 3339686843 | ||
| 354333 | 646060701617 | DC - Norte | 82DC01F018231350 | INTERMEX MANUFAC DE CHIH SA CV | NICOLAS GOGOL 11301 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 638 | 1,063 | 311,675 | 533 | 756,094 | 756,094 | $120,975 | $877,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.71087 | -106.113681666667 | Oct 31 2024 al Nov 30 2024 | $877,142.00 | [email protected] | [email protected] | 6144394020 | |
| 267684 | 477080609222 | DX - Jalisco | 72DX07G451010060 | TRANSFORMADORA INTEGRAL SA CV | CTO CRISANTEMOS 5 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 95 | 95 | 25,440 | 61 | 75,613 | 75,613 | $12,098 | $87,712 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.487355 | -103.4945183333 | Nov 15 2024 al Dec 17 2024 | $87,712.00 | [email protected] | [email protected] | [email protected] | 3332881580 |
| 569656 | 252190800635 | DV - CentroOriente | 77DV06G096040021 | SOC LOS TETELES POLIGONO N 1 | NICOLAS BRAVO S N | SANTIAGO ACOZAC | PUEBLA | 9M | GDMTH | 94 | 94 | 45,680 | 119 | 87,711 | 87,711 | $0 | $87,711 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.96619667 | -97.8116167 | Oct 25 2024 al Nov 26 2024 | $87,711.00 | [email protected] | [email protected] | 2491630286 | |
| 597708 | 53060806311 | DP - Bajio | 68DP06J016890560 | CUDIMEX SA DE CV | AV INGENIEROS S N | SILAO | GUANAJUATO | 68 | GDMTH | 87 | 87 | 23,618 | 62 | 74,147 | 74,147 | $11,864 | $87,710 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.8945283333 | -101.38971 | Nov 11 2024 al Dec 10 2024 | $87,710.00 | [email protected] | [email protected] | [email protected] | 4777167873 |
| 594982 | 50080600345 | DP - Bajio | 75DP06F267500070 | AGRUP PROD MODULO ABASOLO CVM | SAN FRANCISCO JAVIER | SAN FCO JAVIER | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,980 | 41 | 8,771 | 8,771 | $0 | $8,771 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.43739 | -101.3854666667 | Nov 21 2024 al Dec 20 2024 | $8,771.00 | [email protected] | 4291000223 | ||
| 419115 | 527090403671 | DB - Noroeste | 80DB03A038000040 | MUNICIPIO DE YECORA | ALUMBRADO MAYCOBA | YECORA | Sonora | 5A | PB | 6 | 6 | 2,002 | 0 | 7,561 | 7,561 | $1,210 | $8,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,771.00 | [email protected] | 6232319443 | ||
| 531000 | 413080301131 | DD - GolfoNorte | 78DD03C016621090 | OPD SERVICIOS DE SALUD DE TAM | M A CAMACHO FTE A TRANSITO | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,074 | 8 | 8,121 | 8,121 | $650 | $8,771 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.476485 | -99.54607 | Oct 28 2024 al Nov 27 2024 | $8,771.00 | [email protected] | 8678900038 | ||
| 163661 | 202180800486 | DF - CentroOccidente | 79DF07G307800230 | MUNICIPIO DE MORELIA MICH | AV BOSQUES DE SANTA MARIA SN | JESUS DEL MONTE | MICHOACAN | 5A | GDMTH | 6 | 6 | 2,234 | 7 | 7,561 | 7,561 | $1,210 | $8,771 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6716933333 | -101.1809033333 | Oct 28 2024 al Nov 28 2024 | $8,771.00 | [email protected] | 4433191382 | ||
| 35434 | 708220850814 | DK - Sureste | 77DK13A016500490 | INMOBILIARIA FARRERA SA DE CV | CARR PTO MADERO KM 3 5 SN SN | TAPACHULA | CHIAPAS | 68 | GDMTH | 61 | 61 | 3,040 | 8 | 8,121 | 8,121 | $650 | $8,771 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.87584 | -92.2848733333 | Oct 24 2024 al Nov 25 2024 | $8,771.00 | [email protected] | [email protected] | 9610000000 | |
| 112507 | 16130401248 | DA - BajaCalifornia | 75DA15A020683735 | GRUPO METALCO SA DE CV | FRANCISCO L MONTEJANO 1342 CP | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 79 | 86 | 4,000 | 11 | 8,107 | 8,107 | $649 | $8,771 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6416183333 | -115.452935 | Nov 21 2024 al Dec 19 2024 | $8,771.00 | NULL | NULL | NULL | NULL |
| 581508 | 274120801875 | DV - CentroOriente | 77DV13D017730110 | COBAEH PLANTEL SANTIAGO TLAUTL | ANTIGUA CARRETERA MEX QUE KM 9 | TEPEJI DEL RIO | HIDALGO | 68 | GDMTH | 23 | 23 | 2,359 | 6 | 7,465 | 7,465 | $1,194 | $8,771 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.958785 | -99.3533383 | Oct 25 2024 al Nov 26 2024 | $8,771.00 | [email protected] | [email protected] | 7737337123 | |
| 366491 | 776170200134 | DW - Peninsular | 66DW01E376620390 | MUNICIPIO DE MERIDA YUCATAN | CALLE 70 SN 11C Y 9C | CAUCEL | YUCATAN | 5A | PB | 10 | 10 | 1,657 | 0 | 7,561 | 7,561 | $1,210 | $8,771 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0228083333 | -89.68255 | Nov 7 2024 al Dec 9 2024 | $8,771.00 | [email protected] | 9999420000 | ||
| 500127 | 379050600121 | DD - GolfoNorte | 76DD10C017640930 | ERP FRANQUICIAS SA CV | JOSE E GONZALEZ 315 A11 | MONTERREY | NUEVO LEON | 64 | GDMTH | 33 | 35 | 2,818 | 7 | 7,561 | 7,561 | $1,210 | $8,771 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6808966667 | -100.3509783333 | Oct 24 2024 al Nov 25 2024 | $8,771.00 | [email protected] | [email protected] | [email protected] | NULL |
| 573366 | 257100705002 | DV - CentroOriente | 77DV07C017740020 | BANCO DEL BAJIO SA | CALZADA ZAVALETA 3922 INT 11 | PUEBLA | PUEBLA | 68 | GDMTH | 43 | 43 | 2,328 | 6 | 7,407 | 7,407 | $1,185 | $8,771 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04837667 | -98.2487367 | Oct 25 2024 al Nov 26 2024 | $8,771.00 | [email protected] | [email protected] | [email protected] | 2221695860 |
| 367314 | 777110900133 | DW - Peninsular | 65DW01J036510010 | GRUPO PORTEO SURESTE SA DE CV | TAB 5301 BOD 1 AL 4 CARR MDA U | UMAN | YUCATAN | 67 | GDMTH | 65 | 65 | 2,240 | 6 | 7,249 | 7,249 | $1,160 | $8,771 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9077683333 | -89.7123266667 | Nov 6 2024 al Dec 6 2024 | $8,771.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 11480 | 968071102852 | DN - ValleMexicoSur | 63DN70B886310565 | ROSAS JACINTO CARLOS | AV HDA TORRECILLAS 3 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 23 | 2,462 | 6 | 7,561 | 7,561 | $1,210 | $8,771 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.30005 | -99.10517 | Nov 8 2024 al Dec 10 2024 | $8,771.00 | [email protected] | 5555942868 | ||
| 568027 | 248890126377 | DV - CentroOriente | 77DV06A786010370 | SOC EJIDARIOS PUERTA CANA | CARR ESPERANZA KM 6 | PUERTA CANADA | PUEBLA | 9C | GDMTH | 64 | 64 | 10,682 | 28 | 8,771 | 8,771 | $0 | $8,771 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8298567 | -97.4084554 | Oct 25 2024 al Nov 26 2024 | $8,771.00 | [email protected] | [email protected] | 2494879182 | |
| 177390 | 983930900927 | DM - ValleMexicoCentro | 70DM23B017030080 | IMPRESOS NACIONALES S A CV LI | LAGUNA DE TERMINOS 9 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 180 | 226 | 2,240 | 6 | 7,561 | 7,561 | $1,210 | $8,771 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.444752 | -99.1912744 | Nov 12 2024 al Dec 13 2024 | $8,771.00 | 5555318167 | |||
| 673776 | 112110203694 | DP - Bajio | 40DP53B014050180 | MPIO FRESNILLO | AV PLATEROS FTE POSADA VENECIA | FRESNILLO | Zacatecas | 5A | PB | 2 | 2 | 1,708 | 0 | 7,561 | 7,561 | $1,210 | $8,771 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 23.187345 | -102.8630366667 | Aug 28 2024 al Oct 29 2024 | $8,771.00 | [email protected] | 4989839490 | ||
| 359528 | 770240100568 | DW - Peninsular | 66DW01A016611561 | MEX BURGER | 60 517A 65 Y 67 517A | MERIDA | YUCATAN | 67 | GDMTH | 94 | 94 | 25,040 | 60 | 75,559 | 75,559 | $12,089 | $87,708 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9648783333 | -89.623505 | Nov 7 2024 al Dec 9 2024 | $87,708.00 | [email protected] | 0 | ||
| 559316 | 224951201966 | DV - CentroOriente | 80DV02B358081201 | H AYTO MPAL ALUMBRADO PUBLICO | CALLES DE SAN BENITO XALTOCAN | SN BENITO XALTOCAN | TLAXCALA | 5A | PB | 46 | 46 | 16,551 | 0 | 75,606 | 75,606 | $12,097 | $87,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,703.00 | [email protected] | [email protected] | [email protected] | 2414154100 |
| 6401 | 333130803589 | DN - ValleMexicoSur | 69DN50F756910240 | CENTRO EDUC PEDAGO EDUCARE SC | AV MIGUEL HIDALGO 917 | METEPEC | ESTADO DE MEXICO | 63 | GDMTH | 95 | 95 | 2,400 | 7 | 7,400 | 7,400 | $1,184 | $8,770 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.26432 | -99.60475 | Nov 19 2024 al Dec 18 2024 | $8,770.00 | [email protected] | 7223193200 | ||
| 288278 | 580121002325 | DC - Norte | 75DC01D017520075 | MUNICIPIO DE ALDAMA | CAMINO A PROMACERA JTO FERIAS | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 26 | 17 | 2,984 | 8 | 7,560 | 7,560 | $1,210 | $8,770 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.864705 | -105.940485 | Nov 21 2024 al Dic 20 2024 | $8,770.00 | [email protected] | [email protected] | NULL | |
| 378394 | 783220805641 | DW - Peninsular | 70DW12D017010020 | FARMACON SA DE CV | SM102 MZ2 LT 1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 12 | 2,271 | 6 | 7,248 | 7,248 | $1,160 | $8,770 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1567783333 | -86.883125 | Nov 13 2024 al Dec 13 2024 | $8,770.00 | [email protected] | 9981679505 | ||
| 650783 | 90020102445 | DP - Bajio | 80DP10G015550002 | MPIO VALLE DE SANTIAGO | CHICHAROS ESQ CIRUELA | VALLE DE SANTIAGO 0 | GUANAJUATO | 5A | GDMTH | 7 | 7 | 2,343 | 7 | 7,560 | 7,560 | $1,210 | $8,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.402045 | -101.209533333333 | Oct 31 2024 al Nov 30 2024 | $8,770.00 | [email protected] | 4566498873 | ||
| 548647 | 888011007041 | DD - GolfoNorte | 77DD12C087750400 | MADRILES REYES OFELIA | ANT CAM MINERA DEL NTE 105 B | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,604 | 7 | 7,561 | 7,561 | $1,210 | $8,770 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6898833333 | -100.47339 | Oct 25 2024 al Nov 26 2024 | $8,770.00 | [email protected] | 8183883247 | ||
| 673859 | 112120401907 | DP - Bajio | 65DP53B656570520 | CHAVEZ SANCHEZ JOSE | PARDILLO II | LA CAPILLA | Zacatecas | 9A | GDMTH | 25 | 25 | 13,566 | 39 | 8,771 | 8,771 | $0 | $8,770 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.1474416667 | -102.66922 | Nov 6 2024 al Dec 5 2024 | $8,770.00 | [email protected] | [email protected] | 4491898934 | |
| 624205 | 71940753397 | DP - Bajio | 76DP08P019990290 | GUERRERO DE SANCHEZ HILARIA | PRED FRAC DE CASAS VIEJAS | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 75 | 75 | 13,600 | 38 | 8,770 | 8,770 | $0 | $8,770 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0737366667 | -100.9116816667 | Oct 23 2024 al Nov 22 2024 | $8,770.00 | [email protected] | [email protected] | [email protected] | 4686884986 |
| 274006 | 494020808481 | DX - Jalisco | 77DX13A013010990 | RADIOMOVIL DIPSA SA DE CV | PENON GILBRATAR 524 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 19 | 19 | 2,654 | 7 | 7,560 | 7,560 | $1,210 | $8,770 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6070066667 | -105.2238966667 | Oct 24 2024 al Nov 25 2024 | $8,770.00 | [email protected] | 3336691020 | ||
| 416866 | 525180400759 | DB - Noroeste | 63DB02A3E6300285 | PARQUE ACUICOLA CRUZ DE PIEDRA | PARQUE ACUICOLA CRUZ DE 0 | CRUZ DE PIEDRA | Sonora | 65 | GDMTH | 28 | 28 | 2,520 | 6 | 7,527 | 7,527 | $1,204 | $8,770 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.8950216667 | -110.6127366667 | Oct 31 2024 al Dec 2 2024 | $8,770.00 | [email protected] | [email protected] | [email protected] | 6222354927 |
| 127600 | 155970605812 | DF - CentroOccidente | 80DF07J012022300 | MUNICIPIO DE MORELIA MICH | ESTIM TINIJARO | MORELIA | MICHOACAN | 5A | PB | 5 | 5 | 1,718 | 0 | 7,560 | 7,560 | $1,210 | $8,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,770.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 651888 | 90960851772 | DP - Bajio | 80DP10G135550470 | MPIO VALLE DE SANTIAGO | LA CRINOLINA | LA CRINOLINA 0 | GUANAJUATO | 5A | PB | 5 | 5 | 1,716 | 0 | 7,560 | 7,560 | $1,210 | $8,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,770.00 | [email protected] | 4566498873 | ||
| 408435 | 520121010546 | DB - Noroeste | 68DB01A016830030 | GASOLINERA ALVER SA DE CV | CARRET A LA COLORADA 98 | HERMOSILLO | Sonora | 65 | GDMTH | 30 | 30 | 2,614 | 7 | 7,502 | 7,502 | $1,200 | $8,770 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.02578 | -110.938825 | Nov 8 2024 al Dec 9 2024 | $8,770.00 | [email protected] | [email protected] | [email protected] | 6624307859 |
| 410740 | 520200805210 | DB - Noroeste | 72DB01A017250310 | SUPER PESCADERIA DEL RIO SA CV | AV SATURNINO CAMPOY SN 0 | HERMOSILLO | Sonora | 65 | GDMTH | 25 | 25 | 2,242 | 6 | 7,502 | 7,502 | $1,200 | $8,770 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1035 | -111.0037633333 | Nov 14 2024 al Dec 16 2024 | $8,770.00 | [email protected] | [email protected] | [email protected] | 6622161640 |
| 567157 | 247071202718 | DV - CentroOriente | 77DV05E496010240 | ESC PRIM ABRAHAM CASTELLANOS | EMILIO SANCHEZ PIEDRAS S N | SN MATEO TEPETITLA | TLAXCALA | 68 | GDMTH | 12 | 12 | 2,143 | 6 | 7,560 | 7,560 | $1,210 | $8,770 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.263535 | -98.3814017 | Oct 25 2024 al Nov 26 2024 | $8,770.00 | NULL | |||
| 533883 | 414190605531 | DD - GolfoNorte | 76DD10F047641010 | HELADOS SULTANA DE MONTERREY S | PROF GASPAR FERNANDEZ 702 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,369 | 6 | 7,560 | 7,560 | $1,210 | $8,770 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7808283333 | -100.3295883333 | Oct 24 2024 al Nov 25 2024 | $8,770.00 | [email protected] | [email protected] | 8114852911 | |
| 54140 | 820121008839 | DJ - Oriente | 70DJ01A017010125 | OPERADORA TURISTICA CAMO SA CV | CARRET POZA RICA CAZONES KM 49 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,394 | 7 | 7,560 | 7,560 | $1,210 | $8,770 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.578225 | -97.4291966667 | Nov 13 2024 al Dec 13 2024 | $8,770.00 | [email protected] | 0 | ||
| 489915 | 376180701117 | DD - GolfoNorte | 77DD12B017740770 | ANDONIE DACARET WILLIAM | 1A AVENIDA 207 A COMUN | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 41 | 58 | 2,821 | 7 | 7,561 | 7,561 | $1,210 | $8,770 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6943416667 | -100.3560433333 | Oct 25 2024 al Nov 26 2024 | $8,770.00 | [email protected] | [email protected] | [email protected] | 8181009233 |
| 652989 | 94010754334 | DP - Bajio | 80DP13C010300270 | MPIO IXMIQUILPAN | COL SANTA ALICIA | IXMIQUILPAN | HIDALGO | 5A | PB | 4 | 4 | 1,716 | 0 | 7,560 | 7,560 | $1,210 | $8,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,770.00 | [email protected] | [email protected] | 7597230193 | |
| 245187 | 442031101118 | DX - Jalisco | 79DX16R010010160 | CASTRO ALVAREZ GLORIA | DIONISIO RDGUEZ 2324 36430270 | GUADALAJARA | JALISCO | 68 | GDMTH | 13 | 13 | 2,434 | 7 | 7,560 | 7,560 | $1,210 | $8,770 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6671866667 | -103.304785 | Oct 28 2024 al Nov 27 2024 | $8,770.00 | [email protected] | [email protected] | [email protected] | 3336430270 |
| 418003 | 527011203301 | DB - Noroeste | 74DB03A637440010 | ALMA PARADA Y RODRIGO PARADA | CUADRILATERO XIII LOTE 31 | COCORIT | Sonora | 9A | GDMTH | 60 | 60 | 12,947 | 39 | 8,770 | 8,770 | $0 | $8,770 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5897233333 | -109.9693366667 | Nov 20 2024 al Dec 18 2024 | $8,770.00 | [email protected] | [email protected] | [email protected] | 0 |
| 179924 | 511170605432 | DL - ValleMexicoNorte | 67DL60D036730024 | DAMIAN JIMENEZ JOSE LUIS | FLORICULTORES SN | TONANITLA | ESTADO DE MEXICO | 68 | GDMTH | 27 | 27 | 2,060 | 6 | 7,401 | 7,401 | $1,184 | $8,770 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6945583333 | -99.06169 | Nov 11 2024 al Dec 10 2024 | $8,770.00 | [email protected] | [email protected] | 5559323063 | |
| 516829 | 397050801648 | DD - GolfoNorte | 74DD12E017430270 | PETROMAX SA DE CV | CARR NACIONAL KM 264 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,762 | 8 | 7,560 | 7,560 | $1,210 | $8,770 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5381833333 | -100.2190183333 | Nov 21 2024 al Dec 20 2024 | $8,770.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 371679 | 780081000323 | DW - Peninsular | 69DW12A016900880 | AXTEL S A B DE CV | MZ167 LT3 FCO VILLA AL FINAL | CANCUN | QUINTANA ROO | 67 | GDMTH | 24 | 25 | 2,370 | 6 | 7,248 | 7,248 | $1,160 | $8,770 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.08701 | -86.8584866667 | Nov 12 2024 al Dec 12 2024 | $8,770.00 | [email protected] | [email protected] | 9982772470 | |
| 676609 | 113210671284 | DP - Bajio | 32DP53C113232240 | MPIO VALPARAISO 4L LED 50W120V | LAS MORAS 1 | SAN MIGUEL ZAC | Zacatecas | 5A | PB | 1 | 1 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.8289108 | -103.5194746 | Oct 23 2024 al Dec 20 2024 | $877.00 | [email protected] | 4579360185 | ||
| 393991 | 801960800535 | DW - Peninsular | 80DW07B200010020 | H AYUNT TEMOZON Y085 | ALUMB PUBLICO SAN BASILIO | SAN BASILIO | YUCATAN | 5A | PB | 0 | 0 | 157 | 0 | 756 | 756 | $121 | $877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $877.00 | [email protected] | 9851097558 | ||
| 405255 | 520021017705 | DB - Noroeste | 09DB01A010951170 | ALUMBRADO PUBLICO DE HILLO S6 | VILLA SAUCE 375 | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 171 | 0 | 756 | 756 | $121 | $877 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 29.144415 | -111.02231 | Sep 4 2024 al Nov 5 2024 | $877.00 | [email protected] | 9992895040 | ||
| 201737 | 919030800749 | DU - GolfoCentro | 71DU03B019010370 | SALDIVAR SALDIVAR JUAN MANUEL | EJ LA PENITA | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9M | GDMTH | 15 | 15 | 139 | 1 | 878 | 878 | $0 | $877 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.9502216667 | -99.2551466667 | Nov 14 2024 al Dec 13 2024 | $877.00 | [email protected] | 8341824112 | ||
| 711691 | 312000600816 | DG - CentroSur | 80DG71D1Z8040180 | MUNICIPIO DE TEJUPILCO | ALUM PUB EL SALITRE DE ACAMUCH | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $877.00 | NULL | NULL | NULL | 7242670395 |
| 709134 | 306011002996 | DG - CentroSur | 84DG41H108342150 | H AYUNTAMIENTO F049 | A P ZACUALPAN | JOCOTITLAN | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $877.00 | [email protected] | [email protected] | [email protected] | 7121220333 |
| 60176 | 834970511715 | DJ - Oriente | 80DJ03E2X0100010 | H AYTO TENOCHTITLAN COB REG | ALUMB PUB TROJILLAS | TROJILLAS | VERACRUZ | 5A | PB | 1 | 0 | 154 | 0 | 756 | 756 | $121 | $877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $877.00 | [email protected] | 2353175004 | ||
| 336401 | 621170100021 | DC - Norte | 76DC24L181770140 | RUBIO SALAYANDIA ERNESTO | GUILLERMO BACA 0 | EJIDO GMO. BACA | CHIHUAHUA | 9M | GDMTH | 13 | 13 | 1 | 1 | 876 | 876 | $0 | $877 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 27.0107733333 | -105.54223 | Oct 23 2024 al Nov 22 2024 | $877.00 | NULL | NULL | NULL | 6271207767 |
| 692497 | 126951100581 | DP - Bajio | 76DP58E046400160 | JOSE MONTOYA HERNANDEZ | HUERTA DE LA HACIENDA | NORIA DE ANGELES | Zacatecas | 9M | GDMTH | 1 | 1 | 214 | 1 | 878 | 878 | $0 | $877 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.253765 | -101.75884 | Oct 23 2024 al Nov 22 2024 | $877.00 | NULL | NULL | NULL | 4961280189 |
| 213779 | 929200910108 | DU - GolfoCentro | 26DU05D012610018 | ADMIN INTEGRAL CONDOM SM SC | PASEO DL HORIZONTES 402 INTAP | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 159 | 0 | 755 | 755 | $121 | $877 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 22.1672313 | -101.0467523 | Oct 15 2024 al Dec 16 2024 | $877.00 | [email protected] | 4442382839 | ||
| 252180 | 452010300752 | DX - Jalisco | 76DX02J150010010 | JIMENEZ S RAMON | EL TEXCALAME 1 | EL TUICHE | ZACATECAS | 9M | GDMTH | 68 | 68 | 56 | 1 | 878 | 878 | $0 | $877 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3863683333 | -102.8140233333 | Oct 23 2024 al Nov 22 2024 | $877.00 | NULL | NULL | NULL | 3461049302 |
| 202266 | 919920200099 | DU - GolfoCentro | 72DU03B019020510 | EJIDO CEYLAN | EJ CEYLAN | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 19 | 19 | 1,117 | 4 | 877 | 877 | $0 | $877 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.9861533333 | -99.1475833333 | Nov 15 2024 al Dec 16 2024 | $877.00 | [email protected] | [email protected] | 8342584270 | |
| 689949 | 125110956531 | DP - Bajio | 36DP58D013632510 | MPIO SALINAS | AREA 2 DANIEL L CALZADA | SALINAS DE HGO S.L.P | San Luis Potosi | 5A | PB | 1 | 0 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.6093367 | -101.72712 | Aug 26 2024 al Oct 25 2024 | $877.00 | NULL | NULL | NULL | 4969632387 |
| 565534 | 244951105101 | DV - CentroOriente | 77DV04E759000010 | RAMOS GALINDO AMANDO | CARRETERA PALOMAS TLAPA KM 16 | INOPILCO | PUEBLA | 9M | GDMTH | 12 | 12 | 117 | 1 | 877 | 877 | $0 | $877 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.15115833 | -98.2981633 | Oct 25 2024 al Nov 26 2024 | $877.00 | NULL | NULL | NULL | 2751051361 |
| 461599 | 351860200101 | DD - GolfoNorte | 78DD19B017881630 | CONSUELO RDZ DE BLANC | C LOS PINOS FTE BASCOMEX | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 5 | 5 | 46 | 1 | 877 | 877 | $0 | $877 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5364416667 | -100.96862 | Oct 28 2024 al Nov 27 2024 | $877.00 | [email protected] | [email protected] | 8444880713 | |
| 224290 | 935051200216 | DU - GolfoCentro | 36DU06E093611110 | MUNICIPIO DE CERRITOS SLP | LA RINCONADA | SAN JOSE DE TURRUBIARTES SLP | San Luis Potosi | 5A | PB | 2 | 2 | 159 | 0 | 755 | 755 | $121 | $877 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.4582802 | -100.2354066 | Oct 24 2024 al Dec 21 2024 | $877.00 | [email protected] | 0 | ||
| 406564 | 520070550907 | DB - Noroeste | 62DB01A196220015 | LOPEZ CORTEZ MARIA | CARRET A URES KM 45 0 | SAN JOSE DE GRACIA | Sonora | 9C | GDMTH | 25 | 25 | 1,101 | 4 | 877 | 877 | $0 | $877 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.3270716667 | -110.5329683333 | Oct 30 2024 al Nov 29 2024 | $877.00 | NULL | NULL | NULL | 6622567936 |
| 700964 | 286970700111 | DG - CentroSur | 80DG51C028020350 | H AYUNTAMIENTO MPAL C027 P E7 | ALUMB PUBLICO LA FAJILLA GRO | CUTZAMALA GRO | GUERRERO | 5A | PB | 1 | 0 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $877.00 | [email protected] | 7326770409 | ||
| 462376 | 353050700208 | DD - GolfoNorte | 75DD19D017560530 | OLIVAS QUIROZ GABRIEL | CARRT SAN ANTONIO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 20 | 20 | 11 | 1 | 877 | 877 | $0 | $877 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.2293516667 | -100.4168066667 | Oct 23 2024 al Nov 22 2024 | $877.00 | [email protected] | [email protected] | [email protected] | 8112578090 |
| 152617 | 183981207952 | DF - CentroOccidente | 84DF60B010250030 | FARMACIA GUADALAJARA SA DE CV | PORTAL MARCOS CASTELLANOS 26 | SAHUAYO | MICHOACAN | 68 | GDMTH | 40 | 40 | 8 | 1 | 756 | 756 | $121 | $877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.05683889 | -102.7209833 | Oct 31 2024 al Nov 30 2024 | $877.00 | [email protected] | [email protected] | 3535321510 | |
| 602158 | 55990459699 | DP - Bajio | 25DP06M012541650 | MPIO IRAPUATO | PROVIDENCIA FTE AL 841 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.654384 | -101.3596312 | Sep 17 2024 al Nov 15 2024 | $877.00 | NULL | NULL | NULL | 4621391355 |
| 150831 | 181990200275 | DF - CentroOccidente | 76DF40C768420220 | GRUPO EL SAUZ SAN RAMONM | POTRERO EL SAUZ | LORETO,JAL. | Jalisco | 9A | GDMTH | 60 | 60 | 1,137 | 3 | 878 | 878 | $0 | $877 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.3305783333 | -102.463685 | Oct 23 2024 al Nov 25 2024 | $877.00 | NULL | NULL | NULL | NULL |
| 215347 | 929990704278 | DU - GolfoCentro | 04DU05DP80450500 | MUNICIPIO DE VILLA DE POZOS | LOMA VERDE ENTRE LOMA BLANCA | SN NICOLAS DE LOS JASSO | San Luis Potosi | 5A | PB | 0 | 0 | 159 | 0 | 755 | 755 | $121 | $877 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.12126 | -100.8312351 | Sep 30 2024 al Dec 2 2024 | $877.00 | NULL | NULL | NULL | NULL |
| 679221 | 115070950636 | DP - Bajio | 80DP53F545500638 | MPIO FO R MURGUIA A P | ARROYO TORTUGAS AREA 4 | S JOSE D L MORTEROS | Zacatecas | 5A | PB | 0 | 0 | 164 | 0 | 755 | 755 | $121 | $877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.3462083333333 | -102.944965 | Oct 31 2024 al Nov 30 2024 | $877.00 | [email protected] | 4989355010 | ||
| 290358 | 581120800861 | DC - Norte | 78DC01B017810960 | PROM PARA EL DES ECO DE CHIHUA | METALMECANICA Y AUTOMOTRIZ | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 18 | 1 | 756 | 756 | $121 | $877 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.663985 | -105.9643183333 | Oct 28 2024 al Nov 26 2024 | $877.00 | [email protected] | [email protected] | [email protected] | 6143813875 |
| 719163 | 327021109621 | DG - CentroSur | 80DG81H018000460 | MUNICIPIO DE SAN MARCOS GRO | A P SAN JUAN CHICO | SAN MARCOS | GUERRERO | 5A | PB | 0 | 0 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $877.00 | NULL | NULL | NULL | NULL |
| 704573 | 296041235264 | DG - CentroSur | 80DG35D015550083 | HUERTO EL MIRADOR | ALUMBRADO PUBLICO 2013 1 | YAUTEPEC | MORELOS | 5A | PB | 1 | 0 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 0 | 0 | Aug 31 2024 al Sep 30 2024 | $877.00 | NULL | NULL | NULL | 7353943399 |
| 211012 | 928990100368 | DU - GolfoCentro | 10DU05E341020440 | APH AYTO VILLA DE REYES | ARROYO BLANCO POSTE 8 | ARROYO BLANCO | San Luis Potosi | 5A | PB | 0 | 0 | 159 | 0 | 755 | 755 | $121 | $877 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.890878 | -101.1461274 | Oct 4 2024 al Dec 5 2024 | $877.00 | NULL | NULL | NULL | NULL |
| 263239 | 469040100693 | DX - Jalisco | 76DX06E020010110 | GONZALEZ RUIZ OCTAVIO | 16 DE SEPTIEMBRE 502 | SAN JUANITO DE ESCOBEDO | JALISCO | 9M | GDMTH | 6 | 6 | 153 | 1 | 877 | 877 | $0 | $877 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.781395 | -104.008925 | Oct 23 2024 al Nov 22 2024 | $877.00 | [email protected] | 3867540542 | ||
| 682567 | 120090550981 | DP - Bajio | 10DP53L991020010 | MPIO MAZAPIL | LAS GLORIAS 1 75 | LOMAS DE SANTA CRUZ,ZAC. | Zacatecas | 5A | PB | 0 | 0 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 24.6456124 | -101.6440585 | Oct 8 2024 al Dec 4 2024 | $877.00 | [email protected] | 8424242013 | ||
| 664912 | 104150300703 | DP - Bajio | 19DP52J171910030 | MPIO ASIENTOS | ALUM PUB NORIAS DEL BORREGO | NORIA DEL BORREGO | Aguascalientes | 5A | PB | 1 | 0 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.2867902 | -102.0390394 | Sep 11 2024 al Nov 12 2024 | $877.00 | [email protected] | 4969674056 | ||
| 713554 | 317100303659 | DG - CentroSur | 62DG71FN70020050 | MUNICIPIO SAN JOSE DEL RINCON | SAN JOSE DEL RINCON | SAN JOSE DEL RINCON CENTRO LIB | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 19.6622353 | -100.1492475 | Oct 31 2024 al Dec 2 2024 | $877.00 | [email protected] | 7221242101 | ||
| 644691 | 82220250861 | DP - Bajio | 30DP09TW33020727 | MUNICIPIO DE SANTA CATARINA | 20 DE NOVIEMBRE S N | EL NOGAL STA CATARINA | GUANAJUATO | 5A | PB | 1 | 1 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.1961533 | -100.0998117 | Oct 22 2024 al Dec 19 2024 | $877.00 | [email protected] | 4192937140 | ||
| 717655 | 324940905915 | DG - CentroSur | 80DG91C010350610 | MPIO DE TECPAN DE GALEANA GRO | ALUMB PUBLICO LA SOMBRA | COL. CENTRO | GUERRERO | 5A | PB | 1 | 0 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $877.00 | [email protected] | 7424253950 | ||
| 690776 | 125210100595 | DP - Bajio | 25DP58D300251341 | MPIO PINOS | EL CHAPARRAL | EL CHAPARRAL PINOS, ZAC | Zacatecas | 5A | PB | 1 | 1 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.5675193 | -101.5054158 | Sep 17 2024 al Nov 15 2024 | $877.00 | [email protected] | 3 | 4961167302 | |
| 328285 | 609161001257 | DC - Norte | 77DC22F017710530 | CIA DE SEG PRIVADA CALAAR SACV | AV MATAMOROS OTE 1146 | TORREON | COAHUILA | 66 | GDMTH | 47 | 47 | 0 | 0 | 664 | 664 | $106 | $877 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.54019 | -103.4359583333 | Oct 25 2024 al Nov 25 2024 | $877.00 | 8716885934 | |||
| 13666 | 660160906464 | DK - Sureste | 77DK03A129000101 | MUNICIPIO LA TRINITARIA | ALUMBRADO PARQUE PORVENIR | EL PORVENIR AGRARISTA | CHIAPAS | 5A | PB | 2 | 2 | 174 | 0 | 812 | 812 | $65 | $877 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.1652733333 | -91.8359683333 | Oct 24 2024 al Nov 25 2024 | $877.00 | [email protected] | [email protected] | 9636362024 | |
| 717669 | 324970616098 | DG - CentroSur | 80DG91C010350680 | MPIO DE TECPAN DE GALEANA GRO | ALUMB PUBLICO JOVERO | COL. CENTRO | GUERRERO | 5A | PB | 0 | 0 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $877.00 | [email protected] | 7424253950 | ||
| 697961 | 276121102141 | DG - CentroSur | 80DG71G228001400 | MUNICIPIO DE AMATEPEC | ALUM PUB ENCINAL VERDE | AMATEPEC | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $877.00 | [email protected] | 7161610071 | ||
| 24683 | 681820100651 | DK - Sureste | 17DK09C010280640 | EMILIANO HERNANDEZ HERNANDEZ | PARAJE YAGALAMBRE | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 3 | 3 | 299 | 0 | 877 | 877 | $0 | $877 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8059366667 | -96.6763083333 | Sep 10 2024 al Nov 13 2024 | $877.00 | NULL | NULL | NULL | 9513574276 |
| 328561 | 609760100051 | DC - Norte | 77DC22A017730420 | PATRONATO INV FOM SAN VEG C L | CUAUHTEMOC SUR 1540 36984 | TORREON | COAHUILA | 66 | GDMTH | 41 | 41 | 0 | 0 | 664 | 664 | $106 | $877 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5244233333 | -103.43751 | Oct 25 2024 al Nov 25 2024 | $877.00 | [email protected] | 8717132101 | ||
| 442737 | 546130302621 | DB - Noroeste | 32DB10A013264240 | MUNICIPIO DE CULIACAN | CERRADA DEL DUQUE S N RINCON R | CULIACAN | Sinaloa | 5A | PB | 1 | 1 | 171 | 0 | 756 | 756 | $121 | $877 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 24.843045 | -107.429205 | Aug 21 2024 al Oct 23 2024 | $877.00 | [email protected] | NULL | ||
| 286834 | 213230503391 | DC - Norte | 77DC22S017750011 | MARTINEZ SAUCEDO MIGUEL | SAN IGNACIO DEL LOYOLA SN | TORREON | COAHUILA | 66 | GDMTH | 99 | 99 | 0 | 0 | 664 | 664 | $106 | $877 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.592335 | -103.3595433333 | Oct 25 2024 al Nov 25 2024 | $877.00 | [email protected] | 8715265140 | ||
| 625778 | 73200601693 | DP - Bajio | 35DP08V083510553 | MPIO SAN MIGUEL ALLENDE | 16 DE SEPTIEMBRE 1 | PUERTO DE SOSA | GUANAJUATO | 5A | PB | 0 | 0 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.0089483 | -100.65068 | Sep 24 2024 al Nov 25 2024 | $877.00 | [email protected] | 4151529600 | ||
| 685172 | 122240459548 | DP - Bajio | 19DP58A017200511 | MUNICIPIO DE GUADALUPE ZAC | PROLONG AV LA FE 1 | GUADALUPE | Zacatecas | 5A | PB | 1 | 1 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.7682533 | -102.4986096 | Sep 11 2024 al Nov 12 2024 | $877.00 | [email protected] | 4921130963 | ||
| 331385 | 613001251980 | DC - Norte | 77DC22F017750365 | AT T COMERCIALIZACION MOVIL S | BLVD INDEP 1870 SAN ISIDRO | TORREON | COAHUILA | 66 | GDMTH | 60 | 60 | 0 | 0 | 664 | 664 | $106 | $877 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5646633333 | -103.4286916667 | Oct 25 2024 al Nov 25 2024 | $877.00 | [email protected] | 8110000000 | ||
| 702844 | 294150253083 | DG - CentroSur | 79DG35F650100001 | MUNICIPIO DE AYALA | PRIV CTO VALLE DEL CIBAO | U.H.MARIANO MATAMOROS | MORELOS | 5A | PB | 3 | 3 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7350534 | -98.9080177 | Oct 25 2024 al Nov 26 2024 | $877.00 | [email protected] | NULL | ||
| 589180 | 46070400740 | DP - Bajio | 14DP06A011404410 | MPIO IRAPUATO | DEL COUNTRY FTE 419 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.68076 | -101.364535 | Oct 10 2024 al Dec 6 2024 | $877.00 | [email protected] | 4621391355 | ||
| 693886 | 128220350092 | DP - Bajio | 72DP58G017200403 | GONZALEZ ENCISO FLAVIO RANCHO | RANCHO DE MORONES S N | VILLANUEVA | Zacatecas | 9A | GDMTH | 23 | 23 | 971 | 3 | 877 | 877 | $0 | $877 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.3303066667 | -102.880375 | Nov 15 2024 al Dec 17 2024 | $877.00 | [email protected] | 4999260061 | ||
| 697986 | 276131100553 | DG - CentroSur | 80DG71G218000560 | MUNICIPIO DE TLATLAYA | ALUM PUB LA PAPAYA | TLATLAYA | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $877.00 | NULL | NULL | NULL | 0 |
| 350603 | 643120706185 | DC - Norte | 77DC22S017740150 | ACEROS Y LAMINAS TREVALSA SA D | BLVD CENTENARIO 257 | TORREON | COAHUILA | 66 | GDMTH | 13 | 10 | 0 | 0 | 664 | 664 | $106 | $877 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5954833333 | -103.4244866667 | Oct 25 2024 al Nov 25 2024 | $877.00 | [email protected] | [email protected] | 8711505477 | |
| 328340 | 609180500876 | DC - Norte | 77DC22A017730140 | METALURGICA MET MEX PENOLES SA | BLVD LAGUNA PONIENTE 3200 | TORREON | COAHUILA | 66 | GDMTH | 90 | 90 | 0 | 0 | 664 | 664 | $106 | $877 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5136683333 | -103.4447616667 | Oct 25 2024 al Nov 25 2024 | $877.00 | [email protected] | [email protected] | 8717295500 | |
| 350612 | 643121103824 | DC - Norte | 77DC22S017730190 | MAQUINADOS IND COMARCA SA CV | DOM CON EJ SAN LUIS | TORREON | COAHUILA | 66 | GDMTH | 45 | 45 | 0 | 0 | 664 | 664 | $106 | $877 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.566615 | -103.37979 | Oct 25 2024 al Nov 25 2024 | $877.00 | [email protected] | [email protected] | [email protected] | 8711930185 |
| 719256 | 327070801441 | DG - CentroSur | 80DG81E108100050 | MPIO MARQUELIA C077 | A P EL ZAPOTE | MARQUELIA,GRO. | GUERRERO | 5A | PB | 0 | 0 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $877.00 | NULL | NULL | NULL | NULL |
| 58009 | 827940807699 | DJ - Oriente | 76DJ02A017600460 | CALPAN SA DE CV | MARAVILLAS 57 | XALAPA | VERACRUZ | 5A | PB | 2 | 2 | 154 | 0 | 756 | 756 | $121 | $877 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.5285816667 | -96.932265 | Oct 22 2024 al Nov 22 2024 | $877.00 | [email protected] | 2282060059 | ||
| 649628 | 86960651733 | DP - Bajio | 18DP10C011813303 | MPIO MOROLEON | PINO SUAREZ FTE 40 | MOROLEON | GUANAJUATO | 5A | PB | 3 | 2 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.1289966667 | -101.18844 | Oct 14 2024 al Dec 10 2024 | $877.00 | [email protected] | 4454589205 | ||
| 607646 | 60210474679 | DP - Bajio | 18DP07CS20183240 | MPIO DE PURISIMA DEL RINCON | MALVA S N | SUBURBANO PURISIMA | GUANAJUATO | 5A | PB | 1 | 0 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.0516412 | -101.860655 | Oct 14 2024 al Dec 10 2024 | $877.00 | [email protected] | 4767060798 | ||
| 217506 | 930950320327 | DU - GolfoCentro | 35DU05C013520880 | MUNICIPIO DE SAN LUIS POTOSI | TROJES DE LA HACIENDA FTE 120 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 159 | 0 | 755 | 755 | $121 | $877 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.1208789 | -100.9362484 | Sep 24 2024 al Nov 21 2024 | $877.00 | NULL | NULL | NULL | 4448159288 |
| 679330 | 115130900170 | DP - Bajio | 37DP53F453701230 | MPIO SOMBRERETE | 2 DE NOVIEMBRE AREA DD05 | JOSE SANTOS BANUELOS | Zacatecas | 5A | PB | 1 | 1 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 23.9981689 | -103.4875134 | Sep 25 2024 al Nov 26 2024 | $877.00 | [email protected] | 4339350088 | ||
| 152227 | 183210700401 | DF - CentroOccidente | 69DF60B016930182 | PALACIOS RODRIGUEZ JOSE FROYLA | BLVD LAZARO CARDENAS 457 | SAHUAYO | MICHOACAN | 68 | GDMTH | 43 | 43 | 11 | 1 | 727 | 727 | $116 | $877 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.06541 | -102.71641 | Nov 13 2024 al Dec 12 2024 | $877.00 | [email protected] | [email protected] | 3535638829 | |
| 701604 | 287990502436 | DG - CentroSur | 80DG51D318010107 | H AYUNTAMIENTO MPAL G013 P 31 | ALUMB PUBLICO ZAPOTE DC CARACU | PASO DE NUNEZ,MICH. | MICHOACAN | 5A | PB | 1 | 0 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $877.00 | [email protected] | 4593510120 | ||
| 137135 | 165231205691 | DF - CentroOccidente | 74DF12G2L5350085 | BUCIO AVALOS FERNANDO | LOCALIDAD PUCUARO S N | CONDEMBARO | MICHOACAN | 9M | GDMTH | 30 | 30 | 301 | 1 | 878 | 878 | $0 | $877 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 19 2024 | $877.00 | [email protected] | [email protected] | [email protected] | 3314835499 |
| 286895 | 213240300501 | DC - Norte | 77DC22S017740016 | PERFILES METAL STEEL | BLVD CENTENARIO 383 | TORREON | COAHUILA | 66 | GDMTH | 32 | 32 | 0 | 0 | 664 | 664 | $106 | $877 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.59692 | -103.412096666667 | Oct 25 2024 al Nov 25 2024 | $877.00 | [email protected] | 0 | ||
| 585903 | 44011011826 | DP - Bajio | 75DP03G010740180 | MPIO SAN JUAN DEL RIO | CALLE PRINCIPAL OJO DE AGUA | SN JUAN DEL RIO | QUERETARO | 5A | GDMTH | 2 | 0 | 104 | 1 | 756 | 756 | $121 | $877 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3484583333 | -100.037065 | Nov 21 2024 al Dec 20 2024 | $877.00 | [email protected] | 4272681000 | ||
| 33712 | 697990632228 | DK - Sureste | 77DK12B187710030 | MARTINEZ RAMIREZ PROCOPIO | CAMINO SA RANCHO RINCON | RANCHO REYES | OAXACA | 9 | PB | 6 | 6 | 291 | 0 | 877 | 877 | $0 | $877 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.8611566667 | -97.7712116667 | Oct 24 2024 al Nov 25 2024 | $877.00 | [email protected] | 9535321547 | ||
| 350388 | 643070814178 | DC - Norte | 77DC22S017760040 | GODINEZ GUERRERO ROBERTO | DOM CON EJ EL CAMBIO MINISUPER | TORREON | COAHUILA | 66 | GDMTH | 18 | 18 | 0 | 0 | 664 | 664 | $106 | $877 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6395616667 | -103.3302533333 | Oct 25 2024 al Nov 25 2024 | $877.00 | [email protected] | [email protected] | [email protected] | 8711502249 |
| 690612 | 125180500259 | DP - Bajio | 36DP58D013612541 | MPIO SALINAS | AREA CALLE CEDRO SN | SALINAS DE HGO S.L.P | San Luis Potosi | 5A | PB | 1 | 0 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.6197248 | -101.7171052 | Aug 26 2024 al Oct 25 2024 | $877.00 | NULL | NULL | NULL | 4969630327 |
| 698036 | 277020310156 | DG - CentroSur | 80DG11C428150172 | H AYUNTAMIENTO MPAL C079 | AV ATEMPA ORIENTE | HUEYCANTENANGO | GUERRERO | 5A | PB | 1 | 1 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $877.00 | [email protected] | 7564750123 | ||
| 108982 | 12041201221 | DA - BajaCalifornia | 65DA10A016511850 | LACTEOS LA TOBA S P R DE R L | KM 0 5 CARRET LOPEZ MATEOS | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 50 | 60 | 361 | 1 | 2,072 | 2,072 | $332 | $877 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.274125 | -111.7876616667 | Nov 6 2024 al Dec 5 2024 | $877.00 | [email protected] | [email protected] | 6131310595 | |
| 716728 | 323041201618 | DG - CentroSur | 80DG91D010030950 | MPIO DE ATOYAC DE ALVAREZ GRO | ALUMBRADO PUBLICO 20131105 | ATOYAC | GUERRERO | 5A | PB | 1 | 0 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $877.00 | NULL | NULL | NULL | 7424235343 |
| 682426 | 120010650416 | DP - Bajio | 24DP53L022431330 | MPIO CONCEPCION DEL ORO | AREA 75 4 LAMP 175W 127V 6 | CONCEPCION DEL ORO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 24.615225 | -101.3764433 | Oct 17 2024 al Dec 16 2024 | $877.00 | [email protected] | [email protected] | 8424240017 | |
| 165310 | 208241004872 | DF - CentroOccidente | 71DF25A101300012 | LOZANO OCHOA ELIAS ANTONIO | PROL HIGUERAS SN | VILLA DE ALVAREZ | COLIMA | 9M | GDMTH | 22 | 22 | 252 | 1 | 878 | 878 | $0 | $877 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 16 2024 | $877.00 | [email protected] | [email protected] | 3123092472 | |
| 707017 | 299960301884 | DG - CentroSur | 80DG31F438020007 | MUNICIPIO DE TLAQUILTENANGO | CTO COL LA MAROMA VIEJA AP | TLAQUILTENANGO | MORELOS | 5A | PB | 1 | 0 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $877.00 | NULL | NULL | NULL | NULL |
| 286930 | 213240713636 | DC - Norte | 77DC22S017759018 | GREENLINE CAPITAL | CARR TRN LA PARTIDA 648 | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 664 | 664 | $106 | $877 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5980783333 | -103.3768033333 | Oct 25 2024 al Nov 25 2024 | $877.00 | [email protected] | [email protected] | 8716801955 | |
| 279251 | 502760100141 | DX - Jalisco | 72DX12J130020140 | DR MARIO DELGADO CHACON | EL IZOTE NAY | EL IZOTE | NAYARIT | 9M | GDMTH | 20 | 20 | 176 | 1 | 877 | 877 | $0 | $877 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.52295 | -104.9589266667 | Nov 15 2024 al Dec 17 2024 | $877.00 | [email protected] | 3112127415 | ||
| 623830 | 71230202812 | DP - Bajio | 13DP08PB61310161 | MUNICIPIO DOLORES HIDALGO | CALLE PRINCIPAL SN | DELGADILLO | GUANAJUATO | 5A | PB | 1 | 1 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.244275 | -100.795155 | Sep 6 2024 al Nov 7 2024 | $877.00 | [email protected] | 4181548029 | ||
| 707031 | 299960302074 | DG - CentroSur | 80DG31F608020025 | MUNICIPIO DE TLALTIZAPAN | CTO FRACCIONAMIENTO MANANTI AP | TLALTIZAPAN | MORELOS | 5A | PB | 1 | 0 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $877.00 | NULL | NULL | NULL | NULL |
| 210397 | 928121200387 | DU - GolfoCentro | 74DU05E107410040 | GUTIERREZ TORRES GUSTAVO | KM 1 350 SN LORENZO A JESUS MA | JESUS MARIA | San Luis Potosi | 9M | GDMTH | 12 | 12 | 185 | 1 | 877 | 877 | $0 | $877 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9072716667 | -100.8832816667 | Nov 20 2024 al Dec 18 2024 | $877.00 | [email protected] | 4448253682 | ||
| 700383 | 286030902646 | DG - CentroSur | 79DG51C017020900 | H AYUNTAMIENTO MPAL C053 | ALUMB PUBLICO FCO I MADERO PTE | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 1 | 1 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3652211 | -100.6772098 | Oct 25 2024 al Nov 26 2024 | $877.00 | NULL | NULL | NULL | 7676728023 |
| 84192 | 893110906476 | DJ - Oriente | 80DJ01R046310890 | PRESIDENCIA MPAL PANTEPEC | ALUMB PUB CERRO VERDE | PANTEPEC | PUEBLA | 5A | PB | 1 | 0 | 154 | 0 | 756 | 756 | $121 | $877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $877.00 | [email protected] | [email protected] | 7468472084 | |
| 158436 | 188220201910 | DF - CentroOccidente | 78DF55B448710015 | GARCIA LOPEZ LUIS JORGE | POZO 50 | RIO MARABASCO | COLIMA | 9C | GDMTH | 8 | 8 | 1,964 | 5 | 1,431 | 1,431 | $0 | $877 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.2377533333 | -104.5500416667 | Oct 25 2024 al Nov 27 2024 | $877.00 | [email protected] | 3151066621 | ||
| 61413 | 838140810839 | DJ - Oriente | 77DJ03K037710030 | LOPEZ FLORES NOE | LEYES DE MEXICO EL CARRIL SN | ORILLA DEL MONTE | VERACRUZ | 9M | GDMTH | 62 | 62 | 14 | 1 | 877 | 877 | $0 | $877 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.6649566667 | -97.2924483333 | Oct 23 2024 al Nov 25 2024 | $877.00 | [email protected] | [email protected] | [email protected] | 5529591539 |
| 677863 | 114120800464 | DP - Bajio | 03DP53D190100090 | MPIO VILLA DE COSS | C ARCOIRIS VILLA DE COS CENTRO | VILLA DE COS | Zacatecas | 5A | PB | 1 | 1 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 23.2959483333 | -102.3495816667 | Aug 30 2024 al Oct 31 2024 | $877.00 | [email protected] | [email protected] | 4589314101 | |
| 196842 | 907050200596 | DU - GolfoCentro | 76DU02B016220430 | LOPEZ ROMAN ELISA | RANCHO LA ESQUINA | CD XICOTENCATL | TAMAULIPAS | 9A | GDMTH | 50 | 50 | 1,202 | 4 | 877 | 877 | $0 | $877 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.9747083333 | -98.9879 | Nov 22 2024 al Dec 20 2024 | $877.00 | [email protected] | [email protected] | 0 | |
| 712939 | 316020601172 | DG - CentroSur | 80DG71A558010320 | MUNICIPIO DE SANTO TOMAS | ALUMBRADO PUBLICO EL LLANO | SANTO TOMAS DE LOS PLATANOS | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $877.00 | NULL | NULL | NULL | 7262624049 |
| 249580 | 448090301676 | DX - Jalisco | 78DX02D011020205 | MUNOZ LOZANO ELOISA | RANCHO LA JABONERA | SAN JUAN DE LOS LAGOS | JALISCO | 9M | GDMTH | 22 | 22 | 141 | 1 | 877 | 877 | $0 | $877 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1593633333 | -102.2944616667 | Oct 25 2024 al Nov 26 2024 | $877.00 | NULL | NULL | NULL | 3951068090 |
| 676589 | 113200150154 | DP - Bajio | 34DP53C024430260 | MPIO VALPARAISO | J A J ESQ MANUEL ALANIS 17 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.7895477 | -103.5600825 | Aug 23 2024 al Oct 24 2024 | $877.00 | [email protected] | 4579360185 | ||
| 691951 | 126160455571 | DP - Bajio | 17DP58E515101023 | MPIO PINOS | AREA 1 CALLE HIDALGO | SAN JOSE CASTELLANOS | Zacatecas | 5A | PB | 1 | 0 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.111738 | -101.5536463 | Sep 10 2024 al Nov 11 2024 | $877.00 | [email protected] | 4968640142 | ||
| 588528 | 45180851198 | DP - Bajio | 03DP03H180312040 | MUNICIPIO DE TEQUISQUIAPAN | GALLOS FTE 23 | CLUB DE GOLF TEQUIS | QUERETARO | 5A | PB | 1 | 0 | 156 | 0 | 757 | 757 | $121 | $877 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.550315 | -99.8819791 | Aug 30 2024 al Oct 31 2024 | $877.00 | [email protected] | 4142732327 | ||
| 15857 | 665171105601 | DK - Sureste | 84DK19A015900030 | CADENA COMERCIAL OXXO S A DE C | INDEPENDENCIA S N | PALENQUE | CHIAPAS | 68 | GDMTH | 36 | 36 | 14 | 1 | 811 | 811 | $65 | $877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.5097966667 | -91.9810833333 | Oct 31 2024 al Nov 30 2024 | $877.00 | [email protected] | [email protected] | [email protected] | 9163452222 |
| 717810 | 325100706390 | DG - CentroSur | 80DG91C010351030 | MPIO DE TECPAN DE GALEANA GRO | ALUM PUB CAMALOTERA | COL. CENTRO | GUERRERO | 5A | PB | 0 | 0 | 144 | 0 | 756 | 756 | $121 | $877 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $877.00 | NULL | NULL | NULL | 7585382019 |
| 339959 | 626120500470 | DC - Norte | 78DC26C012000060 | PALACIO GONZALEZ MARIO ERNESTO | RANCHO LA PICOTA S N | DURANGO | NULL | 9A | GDMTH | 27 | 27 | 1,244 | 4 | 877 | 877 | $0 | $877 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0830967 | -104.5528717 | Oct 28 2024 al Nov 26 2024 | $877.00 | [email protected] | [email protected] | [email protected] | 6188033339 |
| 27898 | 683861200175 | DK - Sureste | 10DK09E100150025 | ORDAZ FERNANDO | DOM CONOCIDO | EL ARROGANTE | OAXACA | 9C | PB | 2 | 2 | 1,218 | 0 | 877 | 877 | $0 | $877 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.5420083333 | -96.69757 | Oct 8 2024 al Dec 6 2024 | $877.00 | [email protected] | 9511165088 | ||
| 398590 | 810111003698 | DW - Peninsular | 82DW22A016962020 | GRUPO INVERPLAYA SA D CV | CARR FED PLAYA TULUM M357LT7Y8 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 80 | 101 | 22,442 | 55 | 74,006 | 74,006 | $11,841 | $87,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $87,697.00 | [email protected] | [email protected] | 9842313182 | |
| 381201 | 784230800392 | DW - Peninsular | 82DW12E016810130 | BANCO INVEX FIDEICOMISO 3792 | MZ27 LT1 02 UC20 UP E | CANCUN | QUINTANA ROO | 77 | GDMTH | 405 | 405 | 21,420 | 53 | 72,475 | 72,475 | $11,596 | $87,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.166968 | -86.807513 | Oct 31 2024 al Nov 30 2024 | $87,694.00 | [email protected] | 9988871205 | ||
| 87927 | 1210807523 | DA - BajaCalifornia | 82DA01A010295732 | CORPORATIVA TORELA AC | MANUEL DOBLADO 2721 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 293 | 488 | 40,740 | 100 | 81,153 | 81,153 | $6,492 | $87,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.517708 | -117.017639 | Oct 31 2024 al Nov 30 2024 | $87,694.00 | [email protected] | [email protected] | [email protected] | 6646346008 |
| 141445 | 170150401600 | DF - CentroOccidente | 82DF50C131540140 | INTEG PROD VALLE APATZ SA CV | CARRETERA ANTUNEZ B AIRES KM 2 | PIEDRA PARADA | MICHOACAN | 78 | GDMTH | 216 | 216 | 22,833 | 56 | 75,570 | 75,570 | $12,091 | $87,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6325 | -102.25844 | Oct 31 2024 al Nov 30 2024 | $87,694.00 | [email protected] | [email protected] | [email protected] | 0 |
| 424924 | 533010411252 | DB - Noroeste | 82DB05A018201600 | PJ BAJA S A DE C V | INSURGENTES 1198 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 115 | 115 | 26,020 | 59 | 75,597 | 75,597 | $12,095 | $87,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23613167 | -106.4221533 | Oct 31 2024 al Nov 30 2024 | $87,692.00 | [email protected] | [email protected] | [email protected] | 0 |
| 633426 | 77220657381 | DP - Bajio | 82DP09B018202030 | PREMIUM RESTAURANT BRANDS S DE | BLVD DE LAS NACIONES S N PAD 1 | QUERETARO | QUERETARO | 78 | GDMTH | 163 | 163 | 21,680 | 53 | 74,437 | 74,437 | $11,910 | $87,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6418171 | -100.4156608 | Oct 31 2024 al Nov 30 2024 | $87,691.00 | [email protected] | 4776003070 | ||
| 214758 | 929920905853 | DU - GolfoCentro | 80DU05D528010020 | MUNICIPIO VILLA DE ZARAGOZA | JARDIN HIDALGO 1 | ZARAGOZA | San Luis Potosi | 5A | PB | 50 | 49 | 17,780 | 0 | 75,596 | 75,596 | $12,095 | $87,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,691.00 | NULL | NULL | NULL | 4441742204 |
| 408019 | 520110703507 | DB - Noroeste | 82DB01A018235660 | PLDMX HER 1 LLC | OBRERO MUNDIAL 10 | HERMOSILLO | Sonora | 75 | GDMTH | 180 | 180 | 26,656 | 65 | 75,536 | 75,536 | $12,086 | $87,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.095296 | -110.995052 | Oct 31 2024 al Nov 30 2024 | $87,690.00 | [email protected] | [email protected] | [email protected] | 6622164162 |
| 381464 | 784241000401 | DW - Peninsular | 83DW12E016742127 | CAGIGAS HEBRARD RAFAEL ALBERTO | ZT MZ27 LT1 02 UC20 UPX D1601 | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 23 | 2,123 | 5 | 7,247 | 7,247 | $1,160 | $8,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,769.00 | [email protected] | 9212650021 | ||
| 21537 | 679110208947 | DK - Sureste | 74DK09A014500220 | COCINA AZUL DE OAXACA SA DE CV | ABASOLO 313 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 16 | 16 | 2,727 | 7 | 7,307 | 7,307 | $1,169 | $8,769 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0640305 | -96.7204141 | Nov 20 2024 al Dec 20 2024 | $8,769.00 | [email protected] | [email protected] | [email protected] | 9515010016 |
| 374578 | 780240301810 | DW - Peninsular | 69DW12A016900391 | POWER ROOTS | SM309 MZ20 LT11 BOD 11 04 | CANCUN | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 2,053 | 6 | 7,100 | 7,100 | $1,136 | $8,769 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0957066667 | -86.8477416667 | Nov 12 2024 al Dec 12 2024 | $8,769.00 | [email protected] | 0 | ||
| 102457 | 9230601604 | DA - BajaCalifornia | 78DA17B015120250 | PROMOTORA SINALOENSE DE VIVIEN | AVE LAS COLINAS 1614 M 13 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 30 | 30 | 1,981 | 6 | 7,559 | 7,559 | $1,209 | $8,769 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.07328 | -109.7154166667 | Oct 28 2024 al Nov 26 2024 | $8,769.00 | NULL | NULL | NULL | 6241419892 |
| 350528 | 643100316585 | DC - Norte | 84DC22H010180290 | TESORERIA MUNICIPAL DE TORREON | BLVD RDZ TRIANA FTE HOSP MUJER | TORREON COAH | COAHUILA | 5A | GDMTH | 7 | 7 | 2,628 | 0 | 7,560 | 7,560 | $1,210 | $8,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.51941 | -103.3873516667 | Oct 31 2024 al Nov 30 2024 | $8,769.00 | [email protected] | [email protected] | NULL | |
| 702784 | 294110834580 | DG - CentroSur | 82DG35F200060030 | UAEM EDO DE MORELOS | CARR JONACATEPEC TEPALCINGO SN | JONACATEPEC COLONIAS | MORELOS | 78 | GDMTH | 120 | 120 | 2,169 | 6 | 7,560 | 7,560 | $1,210 | $8,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6669972 | -98.8081333 | Oct 31 2024 al Nov 30 2024 | $8,769.00 | [email protected] | [email protected] | NULL | |
| 114244 | 17901220557 | DA - BajaCalifornia | 77DA15B020375540 | MUNICIPIO DE SAN FELIPE | AV MAR CASPIO FTE AL 480 | SAN FELIPE B C | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 2,716 | 0 | 8,119 | 8,119 | $650 | $8,769 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.034885 | -114.838625 | Oct 24 2024 al Nov 25 2024 | $8,769.00 | NULL | NULL | NULL | 6865771021 |
| 614990 | 63110808935 | DP - Bajio | 70DP07F017010800 | PACOL SA DE CV | CANADA 116 CP 00000 | LEON | GUANAJUATO | 68 | GDMTH | 72 | 98 | 2,080 | 6 | 6,851 | 6,851 | $1,096 | $8,769 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1264416667 | -101.6969916667 | Nov 13 2024 al Dec 13 2024 | $8,769.00 | [email protected] | [email protected] | 4777629109 | |
| 266324 | 474181101077 | DX - Jalisco | 73DX07D931020790 | COMBUSTIBLES HALCON DE MEXICO | CARR GDL EL SALTO 3000 A | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 25 | 25 | 2,627 | 7 | 7,559 | 7,559 | $1,209 | $8,769 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5621966667 | -103.281065 | Nov 19 2024 al Dec 18 2024 | $8,769.00 | 3336970054 | |||
| 265815 | 474000800971 | DX - Jalisco | 71DX07D931010120 | TELEFONOS DE MEXICO SAB DE CV | CTRA A EL SALTO 10 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 24 | 24 | 2,584 | 7 | 7,559 | 7,559 | $1,209 | $8,769 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4914083333 | -103.2640266667 | Nov 14 2024 al Dec 16 2024 | $8,769.00 | [email protected] | [email protected] | [email protected] | 0 |
| 496750 | 378120801255 | DD - GolfoNorte | 76DD12E017640310 | NEZBIN DESARROLLOS SA DE CV | CIPRESES 2409 AREA COMUN | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 62 | 62 | 2,800 | 7 | 7,560 | 7,560 | $1,210 | $8,769 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6553466667 | -100.29057 | Oct 24 2024 al Nov 25 2024 | $8,769.00 | [email protected] | [email protected] | [email protected] | 8119467070 |
| 169338 | 513140302195 | DM - ValleMexicoCentro | 72DM27C017233140 | MADERAS DELSURESTE PAVALO SACV | FCO I MADERO MZ 1 LT 1 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 36 | 36 | 2,469 | 6 | 7,400 | 7,400 | $1,184 | $8,769 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.35303 | -98.98677 | Nov 14 2024 al Dec 16 2024 | $8,769.00 | [email protected] | [email protected] | 5558282683 | |
| 285054 | 510090501192 | DX - Jalisco | 75DX13H074010800 | GRUPO GASOLINERO SAMARA SA CV | CARR MEZCALES SN JUAN 102 | MEZCALES | NAYARIT | 68 | GDMTH | 25 | 25 | 2,485 | 7 | 7,560 | 7,560 | $1,210 | $8,769 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7320533333 | -105.2808433333 | Nov 21 2024 al Dec 20 2024 | $8,769.00 | [email protected] | [email protected] | 3223037971 | |
| 530828 | 413020101221 | DD - GolfoNorte | 78DD03C016300240 | PALOMO C JOSE L | P SUAREZ 7917 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,085 | 8 | 8,119 | 8,119 | $650 | $8,769 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4956216667 | -99.555945 | Oct 28 2024 al Nov 27 2024 | $8,769.00 | NULL | NULL | NULL | 8677102569 |
| 505519 | 384130501110 | DD - GolfoNorte | 79DD03A017130710 | FASTENAL MEXICO S DE RL DE CV | CARR NAC OTE MK 8 5 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 13 | 13 | 3,058 | 8 | 8,120 | 8,120 | $650 | $8,769 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.4197333333 | -99.5315433333 | Oct 29 2024 al Nov 28 2024 | $8,769.00 | [email protected] | [email protected] | 8671890333 | |
| 124085 | 26030600419 | DA - BajaCalifornia | 67DA16G240120720 | BUENROSTRO MICHEL BENITO | C J ORTIZ D DGZ 20 EST DELTA | EJIDO QUINTANA ROO | BAJA CALIFORNIA | 61 | GDMTH | 42 | 47 | 3,471 | 9 | 8,106 | 8,106 | $648 | $8,769 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.3547416667 | -115.1947416667 | Nov 8 2024 al Dec 9 2024 | $8,769.00 | [email protected] | benitobuenrostro4554@gma | l.com nintendoguscesar@hotmail | 6861877664 |
| 370367 | 779220904234 | DW - Peninsular | 66DW01M016630140 | ESTELA NORTE AC | 21 TAB 7622 LOTE 8 | CONKAL | YUCATAN | 67 | GDMTH | 11 | 16 | 2,287 | 6 | 7,559 | 7,559 | $1,209 | $8,769 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0458666667 | -89.5107216667 | Nov 7 2024 al Dec 9 2024 | $8,769.00 | [email protected] | [email protected] | 9990000000 | |
| 77538 | 873020205044 | DJ - Oriente | 76DJ14B017600470 | CENTRAL ECO DE PROD ALIM SA CV | AV VERACRUZ 246 COL MEXICO | CORDOBA | VERACRUZ | 68 | GDMTH | 54 | 54 | 2,426 | 6 | 7,560 | 7,560 | $1,210 | $8,769 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.8989633333 | -96.9322016667 | Oct 22 2024 al Nov 22 2024 | $8,769.00 | [email protected] | [email protected] | [email protected] | 2711079312 |
| 479469 | 372101100141 | DD - GolfoNorte | 77DD10D140020630 | MUNICIPIO ABASOLO NL | BENITO JUAREZ 115 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,786 | 7 | 7,560 | 7,560 | $1,210 | $8,769 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9455266667 | -100.4001583333 | Oct 25 2024 al Nov 26 2024 | $8,769.00 | [email protected] | 8182360440 | ||
| 320239 | 604151000641 | DC - Norte | 78DC06E011500140 | GRUPO AGRICOLA GMEX SPR | RANCHO LA LIEBRE | CAMARGO | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,720 | 8 | 7,522 | 7,522 | $1,203 | $8,769 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.633315 | -105.1261766667 | Oct 28 2024 al Nov 26 2024 | $8,769.00 | [email protected] | [email protected] | 6481227922 | |
| 82424 | 886100905831 | DJ - Oriente | 82DJ06M018210030 | RODRIGUEZ CORTIZO JULITA | BACALAO 105 ESQ JUREL | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 21 | 21 | 2,088 | 6 | 7,560 | 7,560 | $1,210 | $8,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1511966666667 | -96.097975 | Oct 31 2024 al Nov 30 2024 | $8,769.00 | [email protected] | 2299221957 | ||
| 635646 | 78160509618 | DP - Bajio | 75DP09G327510030 | CHARLES VELILLA CARO | LADO SUR CARR FED 57 187 800 | CALAMANDA | QUERETARO | 68 | GDMTH | 43 | 43 | 2,063 | 6 | 6,292 | 6,292 | $1,007 | $8,769 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5333166667 | -100.1911683333 | Nov 21 2024 al Dec 20 2024 | $8,769.00 | [email protected] | 0 | ||
| 478975 | 371240101929 | DD - GolfoNorte | 79DD11E117950087 | CFE DISTRIBUCION PROPARK | AV AMALFI S N | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,200 | 9 | 8,768 | 8,768 | $0 | $8,769 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.74384 | -100.0561783 | Oct 29 2024 al Nov 28 2024 | $8,769.00 | [email protected] | 8183292900 | ||
| 88263 | 1240901613 | DA - BajaCalifornia | 82DA01A011101801 | BIO PAPPEL SA DE CV | AVE CALIDAD 2651 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 400 | 432 | 42,760 | 105 | 81,148 | 81,148 | $6,492 | $87,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,689.00 | [email protected] | 6646158610 | ||
| 9746 | 340170804410 | DN - ValleMexicoSur | 82DN40CF97010111 | URBINA MANJARREZ CESAR | PROL INDEPENDENCIA SN | CALIMAYA DE DIAZ GLEZ | ESTADO DE MEXICO | 73 | GDMTH | 243 | 270 | 15,478 | 38 | 73,997 | 73,997 | $11,840 | $87,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1 | -99.1 | Oct 31 2024 al Nov 30 2024 | $87,686.00 | [email protected] | [email protected] | [email protected] | 7222811896 |
| 602823 | 56820900214 | DP - Bajio | 67DP06N986790060 | 11ADG0408J E DIRECCION GENERAL | PUENTECILLAS GTO | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 135 | 135 | 26,640 | 66 | 74,901 | 74,901 | $11,984 | $87,684 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9570183333 | -101.281055 | Nov 8 2024 al Dec 9 2024 | $87,684.00 | [email protected] | [email protected] | [email protected] | 4737349066 |
| 631771 | 77100301329 | DP - Bajio | 84DP09B011020001 | ATLATEC SA DE CV | RIO QUERETARO Y DREN ARENAL | QUERETARO | QUERETARO | 78 | GDMTH | 1,681 | 1,681 | 241,586 | 589 | 754,725 | 754,725 | $120,756 | $876,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6045317 | -100.452047 | Oct 31 2024 al Nov 30 2024 | $876,826.00 | [email protected] | [email protected] | 4420000000 | |
| 397503 | 809221100313 | DW - Peninsular | 67DW12F016700165 | ARTILA SAPI DE CV | SM07 MZ68 LT3 SN | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 99 | 99 | 24,240 | 58 | 72,464 | 72,464 | $11,594 | $87,682 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.22132 | -86.7308816667 | Nov 8 2024 al Dec 10 2024 | $87,682.00 | [email protected] | 9983215930 | ||
| 100818 | 8910164334 | DA - BajaCalifornia | 77DA17A012084050 | CABO MARINA SA DE CV | LOTE 18A DARSENA MUELLE A | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 91 | 91 | 21,780 | 54 | 75,586 | 75,586 | $12,094 | $87,681 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.8852266667 | -109.9089033333 | Oct 22 2024 al Nov 22 2024 | $87,681.00 | [email protected] | [email protected] | [email protected] | 6241739140 |
| 408852 | 520140205005 | DB - Noroeste | 62DB01A106240300 | AGROP SALV VICTORIA SC DE RLCV | EJIDO LA VICTORIA POZO 14 | LA VICTORIA | Sonora | 9A | GDMTH | 240 | 240 | 12,240 | 34 | 8,767 | 8,767 | $0 | $8,768 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.12835 | -110.86811 | Oct 30 2024 al Nov 29 2024 | $8,768.00 | [email protected] | [email protected] | 6623778732 | |
| 19991 | 673080708500 | DK - Sureste | 80DK04J910010001 | H AYUNTAMIENTO MPAL PUEBLO NVO | ALUMB PUB EL ESTORAQUE | NULL | CHIAPAS | 5A | PB | 5 | 5 | 1,688 | 0 | 7,559 | 7,559 | $1,209 | $8,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,768.00 | [email protected] | 9191218527 | ||
| 440358 | 546030308169 | DB - Noroeste | 70DB10A017020470 | BASTIDAS MANJARREZ CARLOS ALBE | MINA ESCOBAL 621 LOS HUIZACHEZ | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 36 | 2,358 | 7 | 7,558 | 7,558 | $1,209 | $8,768 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7588383333 | -107.3872766667 | Nov 12 2024 al Dec 11 2024 | $8,768.00 | [email protected] | [email protected] | [email protected] | 6671639802 |
| 86058 | 1050808421 | DA - BajaCalifornia | 75DA01C015204260 | COM NEXTEL DE MEXICO SA DE CV | BLVD INSURGENTES 17017 2 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 61 | 65 | 3,954 | 11 | 8,073 | 8,073 | $646 | $8,768 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5056216667 | -116.955105 | Nov 21 2024 al Dec 19 2024 | $8,768.00 | [email protected] | [email protected] | 0 | |
| 354611 | 646110900683 | DC - Norte | 76DC01F017630130 | CHAVARRIA LICON SAMUEL | ABOLICION DE ESCLAVITUD 9504 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 23 | 1,337 | 4 | 4,014 | 4,014 | $642 | $8,768 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.70102 | -106.1517366667 | Oct 23 2024 al Nov 22 2024 | $8,768.00 | [email protected] | 6142056511 | ||
| 406845 | 520080304921 | DB - Noroeste | 17DB01A011762280 | ALUMBRADO PUBLICO DE HILLO S19 | CERRADA EMPALME SN | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,986 | 0 | 7,558 | 7,558 | $1,209 | $8,768 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 29.00451 | -110.92269 | Sep 10 2024 al Nov 11 2024 | $8,768.00 | [email protected] | 6622187416 | ||
| 252493 | 453050701501 | DX - Jalisco | 76DX02K120040230 | RADIOMOVIL DIPSA SA DE CV | PROL ANDADOR SANTA ROSA S N | SANTA MA DEL VALLE | JALISCO | 68 | GDMTH | 10 | 10 | 2,695 | 7 | 7,558 | 7,558 | $1,209 | $8,768 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.88465 | -102.3766433333 | Oct 23 2024 al Nov 22 2024 | $8,768.00 | [email protected] | 3336691020 | ||
| 375390 | 781120500157 | DW - Peninsular | 70DW12B016610280 | SERVICIO CAIMANES S DERL DE CV | REG226 M43 L2 | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,266 | 6 | 7,246 | 7,246 | $1,159 | $8,768 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.179665 | -86.862595 | Nov 13 2024 al Dec 13 2024 | $8,768.00 | [email protected] | [email protected] | [email protected] | 9982758631 |
| 32351 | 695080821512 | DK - Sureste | 80DK11X088000002 | A P EL SALITRE MIXTEPEC | RANCHERIA EL SALITRE | SAN PEDRO MIX. | OAXACA | 5A | PB | 5 | 5 | 1,688 | 0 | 7,559 | 7,559 | $1,209 | $8,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,768.00 | [email protected] | 9541112498 | ||
| 466018 | 354990600445 | DD - GolfoNorte | 74DD19F017420260 | SALIN SALUD INTEGRAL S A C V | C ANT ARTEAGA 500 MA LIB L P | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 48 | 48 | 2,700 | 8 | 7,559 | 7,559 | $1,209 | $8,768 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.44736 | -100.8964583333 | Nov 21 2024 al Dec 20 2024 | $8,768.00 | [email protected] | 8444133140 | ||
| 78441 | 874070700646 | DJ - Oriente | 74DJ13C126600310 | BANCO NAL DE MEXICO SA | AV HIDALGO 326 CD MENDOZA | CIUDAD MENDOZA | VERACRUZ | 68 | GDMTH | 68 | 68 | 2,626 | 7 | 7,559 | 7,559 | $1,209 | $8,768 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.806075 | -97.1787166667 | Nov 20 2024 al Dec 19 2024 | $8,768.00 | [email protected] | [email protected] | NULL | |
| 669807 | 109971259924 | DP - Bajio | 22DP52P012213050 | MPIO AGUASCALIENTES | CECILIA LEAL A S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,171 | 4 | 7,559 | 7,559 | $1,209 | $8,768 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.8980883333 | -102.2479266667 | Oct 16 2024 al Dec 13 2024 | $8,768.00 | [email protected] | 4499144155 | ||
| 332665 | 613170500077 | DC - Norte | 79DC22F017950700 | FARMACIAS BENAVIDES SAB DE CV | BLVD INDEPENDENCIA 3840 OTE | TORREON | COAHUILA | 66 | GDMTH | 65 | 65 | 2,800 | 8 | 7,465 | 7,465 | $1,194 | $8,768 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5786816667 | -103.4041066667 | Oct 29 2024 al Nov 27 2024 | $8,768.00 | [email protected] | [email protected] | NULL | |
| 509050 | 386150807323 | DD - GolfoNorte | 82DD04A018230400 | ESCUELA PRIM EMILIANO ZAPATA | AGUSTIN MELGAR S N | REYNOSA | TAMAULIPAS | 74 | GDMTH | 95 | 95 | 3,259 | 4 | 8,118 | 8,118 | $649 | $8,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.11073 | -98.330198 | Oct 31 2024 al Nov 30 2024 | $8,768.00 | [email protected] | [email protected] | 8992854425 | |
| 137089 | 165230704618 | DF - CentroOccidente | 79DF12A053140035 | PETROLIFEROS LA PROVIDENCIA SA | MANUEL PEREZ CORONADO 69 | URUAPAN | MICHOACAN | 68 | GDMTH | 18 | 18 | 2,578 | 7 | 7,548 | 7,548 | $1,208 | $8,768 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.40829 | -102.05906 | Oct 28 2024 al Nov 28 2024 | $8,768.00 | [email protected] | 0 | ||
| 669597 | 109920525727 | DP - Bajio | 25DP52P012534595 | MPIO AGUASCALIENTES | AV CONV OTE FTE MENDEL S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,171 | 4 | 7,559 | 7,559 | $1,209 | $8,768 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.8952933333 | -102.2776833333 | Sep 17 2024 al Nov 15 2024 | $8,768.00 | [email protected] | 4499144155 | ||
| 47522 | 744210356885 | DK - Sureste | 79DK04G014160350 | VARELA FRAGOSO ANDRES ALEXANDE | CENTRAL DE ABASTOS N7 B10 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 11 | 11 | 2,761 | 7 | 7,559 | 7,559 | $1,209 | $8,768 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7434566667 | -93.0660066667 | Oct 28 2024 al Nov 27 2024 | $8,768.00 | [email protected] | [email protected] | 9671804568 | |
| 260789 | 463910800965 | DX - Jalisco | 74DX05B014000220 | EJIDO LA HERRADURA | PERIFERICO 2500 RIO BRAVO 54 | AUTLAN | JALISCO | 9A | GDMTH | 64 | 64 | 12,304 | 36 | 8,769 | 8,769 | $0 | $8,768 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.7565716667 | -104.3511433333 | Nov 20 2024 al Dec 19 2024 | $8,768.00 | 3573841232 | |||
| 311783 | 596240801086 | DC - Norte | 77DC04B017730224 | COMERCIAL EMPRESARIAL DEL NORT | SANTIAGO TRONCOSO 1631 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 3,067 | 8 | 8,063 | 8,063 | $645 | $8,768 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6093766667 | -106.355035 | Oct 25 2024 al Nov 25 2024 | $8,768.00 | [email protected] | 6561120591 | ||
| 423918 | 530201201534 | DB - Noroeste | 67DB04AP06730625 | AGROPECUARIA BECKS SPR DE RL | CALLE 1800 SN | VILLA JUAREZ | Sonora | 9C | GDMTH | 40 | 40 | 11,200 | 33 | 8,768 | 8,768 | $0 | $8,768 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.189535 | -109.814245 | Nov 7 2024 al Dec 6 2024 | $8,768.00 | [email protected] | 6441418761 | ||
| 188658 | 573031202752 | DL - ValleMexicoNorte | 71DL10D016420145 | GRUPO ORIENTAL SA DE CV OFICIN | VICENTE VILLADA 142 ARAGON G A | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 52 | 68 | 2,445 | 6 | 7,559 | 7,559 | $1,209 | $8,768 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.4801016667 | -99.1097733333 | Nov 15 2024 al Dec 16 2024 | $8,768.00 | [email protected] | [email protected] | [email protected] | 5555770656 |
| 99523 | 8190604960 | DA - BajaCalifornia | 83DA17A010020650 | TIMON STEPHEN JAY | CAMINO DEL CIELO LTE 29 M 50 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 81 | 81 | 23,250 | 57 | 75,585 | 75,585 | $12,094 | $87,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,678.00 | [email protected] | [email protected] | [email protected] | 6241223845 |
| 657928 | 98150513049 | DP - Bajio | 82DP52C018210970 | MIAA MOD INT DE AGUAS DE AGS | P 097A LAZARO CARDENAS | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 219 | 219 | 28,486 | 48 | 75,584 | 75,584 | $12,093 | $87,677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,677.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 168329 | 300150502172 | DM - ValleMexicoCentro | 82DM23D320120170 | DELICIAS ORANGE SA CV | BLVD M AVILA CAMACHO 5 L 233 | NAUCALPAN | ESTADO DE MEXICO | 73 | GDMTH | 240 | 270 | 23,297 | 57 | 73,988 | 73,988 | $11,838 | $87,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4355933333333 | -99.197305 | Oct 31 2024 al Nov 30 2024 | $87,676.00 | [email protected] | [email protected] | [email protected] | 5510716943 |
| 472601 | 365090351131 | DD - GolfoNorte | 77DD17A010100450 | WANG JIAN | MADERO 742 A PTE | SABINAS | Coahuila | 64 | GDMTH | 24 | 24 | 2,288 | 6 | 7,365 | 7,365 | $1,178 | $8,767 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8545116667 | -101.12539 | Oct 25 2024 al Nov 26 2024 | $8,767.00 | 8616126877 | |||
| 589091 | 46050505162 | DP - Bajio | 66DP06A016600721 | SERRANO OLIVERA PACIANO | LOS MEZQUITES 1337 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,270 | 6 | 6,849 | 6,849 | $1,096 | $8,767 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.7078833333 | -101.349995 | Nov 7 2024 al Dec 6 2024 | $8,767.00 | [email protected] | [email protected] | [email protected] | 4621453005 |
| 621624 | 69030256930 | DP - Bajio | 71DP08G017100800 | MPIO SANTA CRUZ DE JUVENTINO R | LBMTO SALAMANCA ESQ I RAMIREZ | JUVENTINO ROSAS | GUANAJUATO | 5A | GDMTH | 3 | 2 | 2,379 | 7 | 7,557 | 7,557 | $1,209 | $8,767 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6457333333 | -101.00053 | Nov 14 2024 al Dec 16 2024 | $8,767.00 | [email protected] | 4121572353 | ||
| 431680 | 538090706616 | DB - Noroeste | 63DB07A3B0100430 | MULTISERV LA PILARICA SA CV | AGUSTINA RAMIREZ 820 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 20 | 20 | 2,558 | 7 | 7,558 | 7,558 | $1,209 | $8,767 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7665816667 | -108.9926583333 | Oct 31 2024 al Dec 2 2024 | $8,767.00 | [email protected] | [email protected] | [email protected] | 6688168677 |
| 60256 | 835080500992 | DJ - Oriente | 77DJ03F127700200 | AT T COMUNICACIONES DIGITALES | ANSELMO BENAVIDES XHOTELSARITA | LA GUADALUPE | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,567 | 6 | 7,558 | 7,558 | $1,209 | $8,767 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.3754033333 | -96.9211016667 | Oct 23 2024 al Nov 25 2024 | $8,767.00 | NULL | NULL | NULL | NULL |
| 157026 | 187080702119 | DF - CentroOccidente | 78DF25H327861200 | SERVICIO IXTLAHUACAN SA DE CV | GRISELDA ALVAREZ 14 | IXTLAHUACAN | COLIMA | 68 | GDMTH | 17 | 17 | 2,378 | 6 | 6,958 | 6,958 | $1,113 | $8,767 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.99826 | -103.7345 | Oct 25 2024 al Nov 27 2024 | $8,767.00 | [email protected] | 3133249005 | ||
| 194417 | 902070202810 | DU - GolfoCentro | 73DU01B017310200 | RIOS ACEVES MARIA PAZ | JUSTO SIERRA 308 | MADERO | TAMAULIPAS | 64 | GDMTH | 41 | 41 | 2,613 | 8 | 7,558 | 7,558 | $1,209 | $8,767 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2524033333 | -97.8507083333 | Nov 19 2024 al Dec 17 2024 | $8,767.00 | [email protected] | [email protected] | 8332104680 | |
| 387479 | 793120703111 | DW - Peninsular | 69DW04F276910600 | RADIOMOVIL DIPSA SA DE CV | MELCHOR OCAMPO L 2 MZA 27 | SABANCUY | CAMPECHE | 67 | GDMTH | 10 | 10 | 2,285 | 6 | 7,186 | 7,186 | $1,150 | $8,767 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.7764433333 | -90.9233166667 | Nov 12 2024 al Dec 12 2024 | $8,767.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 91805 | 3140510890 | DA - BajaCalifornia | 76DA01A025572350 | LOPEZ LOPEZ SERVANDO | CALZADA TECNOLOGICO 14031 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 27 | 3,650 | 10 | 8,073 | 8,073 | $646 | $8,767 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5293966667 | -116.9746783333 | Oct 23 2024 al Nov 22 2024 | $8,767.00 | [email protected] | [email protected] | 6643684867 | |
| 352464 | 645070108683 | DC - Norte | 77DC26M017710105 | HELGERA LOPEZ EFRAIN | BLOCK A BODEGA 31 | DURANGO | DURANGO | 66 | GDMTH | 44 | 44 | 2,559 | 7 | 6,958 | 6,958 | $1,113 | $8,767 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0159166667 | -104.6617333333 | Oct 25 2024 al Nov 25 2024 | $8,767.00 | [email protected] | [email protected] | [email protected] | 6181851672 |
| 43485 | 733141100693 | DK - Sureste | 74DK18K059250100 | 27DPR0802U QUINTIN ARAUZ C NIO | EJIDO QUINTIN ARAUZ CARRILLO | QUINTIN ARAUZ | TABASCO | 68 | GDMTH | 41 | 41 | 2,895 | 8 | 7,557 | 7,557 | $1,209 | $8,767 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.3882983333 | -93.21224 | Nov 20 2024 al Dec 20 2024 | $8,767.00 | [email protected] | [email protected] | 9933582100 | |
| 368869 | 779100904028 | DW - Peninsular | 65DW01M126520010 | BERNARDO CATALA RODRIGUEZ | 22 133A 19 21 TIXCUYTUN CONKAL | TIXCUYTUN | YUCATAN | 67 | GDMTH | 20 | 20 | 2,363 | 6 | 7,513 | 7,513 | $1,202 | $8,767 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.067795 | -89.570665 | Nov 6 2024 al Dec 6 2024 | $8,767.00 | [email protected] | [email protected] | [email protected] | 9993153733 |
| 279020 | 502161001746 | DX - Jalisco | 37DX12J014414460 | INGENIERIA MEX Y CONSTR SA DE | CTO FLORES MAGON ESQ | TEPIC | NAYARIT | 5A | PB | 3 | 3 | 1,558 | 0 | 7,557 | 7,557 | $1,209 | $8,767 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.5360067 | -104.9031805 | Sep 26 2024 al Nov 27 2024 | $8,767.00 | [email protected] | 3110000000 | ||
| 639724 | 80020705268 | DP - Bajio | 72DP09J017190820 | GRUPO AT T CELULLAR S DE RL DE | AUTOPISTA MEX QRO FTE MEGA COM | QUERETARO | QUERETARO | 68 | GDMTH | 34 | 34 | 2,332 | 6 | 7,070 | 7,070 | $1,131 | $8,767 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5780783333 | -100.3743733333 | Nov 15 2024 al Dec 17 2024 | $8,767.00 | [email protected] | 4422165993 | ||
| 458232 | 350130805222 | DD - GolfoNorte | 77DD19F017760170 | AT T COMUNICACIONES DIGITALES | EMILIANO ZAPATA 137 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 10 | 10 | 2,914 | 7 | 7,559 | 7,559 | $1,209 | $8,767 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.410215 | -100.964805 | Oct 25 2024 al Nov 26 2024 | $8,767.00 | [email protected] | 0 | ||
| 306324 | 595001001420 | DC - Norte | 82DC04A018240010 | ALMACENES DIST DE LA FRONT | LOPEZ MATEOS 1588 Y R POSADA | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 100 | 100 | 30,035 | 65 | 81,169 | 81,169 | $6,494 | $87,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.71973 | -106.450703333333 | Oct 31 2024 al Nov 30 2024 | $87,663.00 | [email protected] | [email protected] | [email protected] | 6566139026 |
| 397678 | 810020803993 | DW - Peninsular | 82DW22A018220120 | RIVIERA XPU HA SA DE CV | PASEO XAMAN HA RET 3 LT 13 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 500 | 600 | 25,578 | 45 | 73,976 | 73,976 | $11,836 | $87,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6151333333333 | -87.0863033333333 | Oct 31 2024 al Nov 30 2024 | $87,662.00 | [email protected] | [email protected] | [email protected] | 0 |
| 191384 | 983021201221 | DL - ValleMexicoNorte | 81DL10E018110010 | NACIONAL DE COBRE SA DE CV FCA | PONIENTE 134 NO 719 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 93 | DIST | 13,600 | 22,000 | 3,558,537 | 6,679 | 7,556,897 | 7,556,897 | $1,209,104 | $8,766,001 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $8,766,001.00 | [email protected] | [email protected] | [email protected] | 5557285300 |
| 150788 | 181980100311 | DF - CentroOccidente | 67DF40C517630010 | CRESCENCIA MARTINEZ RICO | POTRERO EL MOLONCO | YURECUARO | MICHOACAN | 9A | GDMTH | 60 | 60 | 13,225 | 39 | 8,770 | 8,770 | $0 | $8,766 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3061783333 | -102.2912116667 | Nov 11 2024 al Dec 10 2024 | $8,766.00 | 3521399049 | |||
| 492577 | 376221200951 | DD - GolfoNorte | 79DD12A017920430 | LEVA NEGOCIOS Y FRANQUICIAS SA | INSURGENTES 2500 L 134 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,644 | 7 | 7,557 | 7,557 | $1,209 | $8,766 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.681952 | -100.354644 | Oct 29 2024 al Nov 28 2024 | $8,766.00 | [email protected] | 8128738375 | ||
| 604984 | 59170491461 | DP - Bajio | 75DP07B015750310 | MULTISERVICIOS ALTOS NORTE SA | CARR LAGOS SN JUAN KM 130 400 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 29 | 29 | 2,581 | 7 | 7,557 | 7,557 | $1,209 | $8,766 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2965966667 | -102.1385033333 | Nov 21 2024 al Dec 20 2024 | $8,766.00 | [email protected] | 3322580294 | ||
| 635210 | 78120601759 | DP - Bajio | 37DP09G7C3744150 | ASOC COND DEL CON S ANTONIO AC | COND HDA SAN ANTONIO L16 M7 | LOS HEROES QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,707 | 0 | 7,557 | 7,557 | $1,209 | $8,766 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.6272531 | -100.2767007 | Sep 25 2024 al Nov 26 2024 | $8,766.00 | [email protected] | [email protected] | 4421244575 | |
| 264780 | 472230202001 | DX - Jalisco | 76DX07B010010371 | CONDOMINIO REAL RIVERAS P EN C | PASEO DEL LAGO 14 | CHAPALA | JALISCO | 68 | GDMTH | 14 | 14 | 2,465 | 7 | 7,557 | 7,557 | $1,209 | $8,766 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2910433333 | -103.222635 | Oct 23 2024 al Nov 22 2024 | $8,766.00 | [email protected] | [email protected] | 3331085672 | |
| 219475 | 931210800119 | DU - GolfoCentro | 72DU05B017240340 | COMER FARMA CHIAPAS SAPI CV | CORONEL ROMERO 1220 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 33 | 33 | 2,669 | 7 | 7,557 | 7,557 | $1,209 | $8,766 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1318316667 | -100.9857383333 | Nov 15 2024 al Dec 16 2024 | $8,766.00 | [email protected] | [email protected] | 0 | |
| 409220 | 520150513786 | DB - Noroeste | 73DB01A017330980 | PAREDES SOTO JUAN CARLOS | PLAN DE AYALA 306 REFORMA | HERMOSILLO | Sonora | 65 | GDMTH | 33 | 33 | 2,411 | 7 | 7,499 | 7,499 | $1,200 | $8,766 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1243216667 | -110.9723283333 | Nov 19 2024 al Dec 17 2024 | $8,766.00 | [email protected] | [email protected] | [email protected] | 6622103439 |
| 218759 | 931110809933 | DU - GolfoCentro | 74DU05B017450790 | RAC MEXICO OPERACIONES S RL CV | PZA TANG LOC Z 13 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 75 | 75 | 2,640 | 8 | 7,557 | 7,557 | $1,209 | $8,766 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.1394983333 | -101.001265 | Nov 20 2024 al Dec 18 2024 | $8,766.00 | [email protected] | 4448135218 | ||
| 534940 | 414231202900 | DD - GolfoNorte | 74DD10F047450491 | ECC CONVERSION CENTER SA DE CV | CARR MTY LAREDO 1000 15 KM16 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,294 | 7 | 7,557 | 7,557 | $1,209 | $8,766 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8258633333 | -100.2652666667 | Nov 22 2024 al Dec 20 2024 | $8,766.00 | [email protected] | 8115632588 | ||
| 344992 | 632971000844 | DC - Norte | 79DC27A019214610 | LAGACCERO ABRASIVOS SA DE CV | C CUENCAME 190 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 65 | 83 | 2,560 | 7 | 7,229 | 7,229 | $1,157 | $8,766 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5759 | -103.4564916667 | Oct 29 2024 al Nov 27 2024 | $8,766.00 | [email protected] | [email protected] | [email protected] | 8717191141 |
| 591785 | 47111201010 | DP - Bajio | 75DP06B067580100 | JUAN HERNANDEZ GONZALEZ | SAN JUAN DE LOS OLIVOS | SAN JOSE DE GONZALEZ | GUANAJUATO | 9A | GDMTH | 100 | 100 | 13,760 | 40 | 8,766 | 8,766 | $0 | $8,766 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4769116667 | -101.520805 | Nov 21 2024 al Dec 20 2024 | $8,766.00 | [email protected] | 4621328060 | ||
| 625598 | 73180190055 | DP - Bajio | 67DP08V019990514 | NAMUH SA DE CV | CAMINO ALCOCER KM 2 0 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,240 | 6 | 6,848 | 6,848 | $1,096 | $8,766 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.8884966667 | -100.7180016667 | Nov 8 2024 al Dec 9 2024 | $8,766.00 | [email protected] | [email protected] | 4151548080 | |
| 360390 | 771071100100 | DW - Peninsular | 72DW01B017230810 | SUPER DELIS SA DE CV | 38 99A 11 11A FRAC DEL NORTE | MERIDA | YUCATAN | 67 | GDMTH | 18 | 18 | 2,160 | 6 | 7,506 | 7,506 | $1,201 | $8,766 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.008585 | -89.620965 | Nov 15 2024 al Dec 17 2024 | $8,766.00 | [email protected] | [email protected] | [email protected] | 0 |
| 136908 | 165200911635 | DF - CentroOccidente | 74DF12D052110450 | INMOBILIARIA LLANOS DE UPN SA | BULVD INDUSTRIAL 1241 | URUAPAN | MICHOACAN | 68 | GDMTH | 42 | 42 | 2,603 | 8 | 7,546 | 7,546 | $1,207 | $8,766 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 19 2024 | $8,766.00 | [email protected] | [email protected] | [email protected] | 4525275080 |
| 551893 | 888760614310 | DD - GolfoNorte | 77DD12C087780220 | LEOPOLDO PEREZ C | ABREVAREDO 131 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,677 | 7 | 7,556 | 7,556 | $1,209 | $8,766 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.682535 | -100.4404233333 | Oct 25 2024 al Nov 26 2024 | $8,766.00 | NULL | NULL | NULL | 8183900881 |
| 181884 | 517190602217 | DL - ValleMexicoNorte | 82DL60G018200141 | COMER ALMACENES GARCIA DE MEXI | CARRE LECHERIA TEXCOCO 8 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 128 | 160 | 23,152 | 57 | 73,974 | 73,974 | $11,836 | $87,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.98 | -99.999 | Oct 31 2024 al Nov 30 2024 | $87,659.00 | [email protected] | [email protected] | [email protected] | 5591899271 |
| 10067 | 341230500152 | DN - ValleMexicoSur | 82DN30B018220041 | COMERCIALIZADORA GERECHT SA DE | ABARROTES Y VIVERES 550 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 124 | 124 | 26,047 | 57 | 75,565 | 75,565 | $12,090 | $87,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.23215 | -99.012301 | Oct 31 2024 al Nov 30 2024 | $87,655.00 | [email protected] | [email protected] | NULL | |
| 187222 | 569230700268 | DL - ValleMexicoNorte | 82DL50B011100305 | SI EQUIPO Y SERVICIOS SA DE CV | RIO LERMA 22 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 21,607 | 52 | 73,970 | 73,970 | $11,835 | $87,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5477048 | -99.2055707 | Oct 31 2024 al Nov 30 2024 | $87,655.00 | [email protected] | 5553840088 | ||
| 207800 | 926140201456 | DU - GolfoCentro | 82DU05A010520160 | ESCUELA BANCARIA COMERCIAL SC | PERIFERICO PONIENTE 3005 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 675 | 675 | 24,552 | 60 | 75,562 | 75,562 | $12,090 | $87,651 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1532932 | -101.031452 | Oct 31 2024 al Nov 30 2024 | $87,651.00 | [email protected] | [email protected] | [email protected] | 4442710730 |
| 199169 | 912130801276 | DU - GolfoCentro | 77DU03A016510810 | HERMOSILLO CAMACHO MARTHA | BLVD TAMAULIPAS 1313 A | VICTORIA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,955 | 6 | 7,556 | 7,556 | $1,209 | $8,765 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.7432883333 | -99.1432683333 | Nov 23 2024 al Dec 21 2024 | $8,765.00 | [email protected] | 8341060758 | ||
| 653060 | 94040112671 | DP - Bajio | 79DP13C097990100 | TREJO BENITEZ ADOLFO | PORT HUICH KM 9 NO 113 STA MA | ALFAJAYUCAN | HIDALGO | 68 | GDMTH | 30 | 30 | 2,418 | 7 | 7,556 | 7,556 | $1,209 | $8,765 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4500583333 | -99.3604616667 | Oct 28 2024 al Nov 27 2024 | $8,765.00 | [email protected] | [email protected] | 7387288303 | |
| 47878 | 746020622760 | DK - Sureste | 80DK13D8Z8001210 | MUNICIPIO DE TAPACHULA CHIAPAS | CAM ALUM PUB CTON LOS ANGELES | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 6 | 5 | 1,813 | 0 | 8,116 | 8,116 | $649 | $8,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,765.00 | [email protected] | [email protected] | 9626262010 | |
| 363531 | 773071103250 | DW - Peninsular | 80DW01B018014290 | MUNICIPIO DE MERIDA YUCATAN | 75 48 MONTES AME GRAN PLZA M3 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,656 | 0 | 7,556 | 7,556 | $1,209 | $8,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.03093 | -89.6253266667 | Oct 31 2024 al Nov 30 2024 | $8,765.00 | [email protected] | [email protected] | [email protected] | 9992270123 |
| 533263 | 414160506775 | DD - GolfoNorte | 74DD10F047410200 | GAS IDEAL SA DE CV | ADOLFO LOPEZ MATEOS 210 CP 000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,951 | 8 | 7,555 | 7,555 | $1,209 | $8,765 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8080583333 | -100.2589566667 | Nov 22 2024 al Dec 20 2024 | $8,765.00 | NULL | NULL | NULL | 8184528888 |
| 189730 | 574220500264 | DL - ValleMexicoNorte | 69DL40C016930310 | DEPORTES MARTI S A DE C V | CONST DE LA REP 221 LOC LN 03 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 27 | 2,363 | 7 | 7,556 | 7,556 | $1,209 | $8,765 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4783816667 | -99.065435 | Nov 13 2024 al Dec 12 2024 | $8,765.00 | [email protected] | 5587514312 | ||
| 608041 | 60810601411 | DP - Bajio | 80DP07C075501344 | MPIO PURISIMA DEL RINCON | POB EL TORO | EL TORO | GUANAJUATO | 5A | PB | 5 | 5 | 1,715 | 0 | 7,556 | 7,556 | $1,209 | $8,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,765.00 | [email protected] | 4767435561 | ||
| 456507 | 350000600459 | DD - GolfoNorte | 78DD19A017821780 | ICE INMOBILIARIA SA DE CV | L ECHEVERRIA 443 PISO 15 OTE | SALTILLO | Coahuila | 64 | GDMTH | 29 | 29 | 2,511 | 7 | 7,556 | 7,556 | $1,209 | $8,765 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4475966667 | -100.9931883333 | Oct 28 2024 al Nov 27 2024 | $8,765.00 | NULL | NULL | NULL | 8444167480 |
| 686914 | 123100459951 | DP - Bajio | 80DP58B010550270 | MPIO ZACATECAS | COL LOMAS DE LA PIMIENTA DIREC | ZACATECAS | Zacatecas | 5A | PB | 5 | 5 | 1,715 | 0 | 7,556 | 7,556 | $1,209 | $8,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,765.00 | [email protected] | 4929247139 | ||
| 257611 | 459130601432 | DX - Jalisco | 78DX04C753000105 | ALVAREZ DEL CASTILLO CARLOS G | KM 4 5 TAPALPA SAN GABRIEL | TAPALPA | JALISCO | 9M | GDMTH | 40 | 40 | 4,013 | 11 | 8,766 | 8,766 | $0 | $8,765 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.91765 | -103.7890916667 | Oct 25 2024 al Nov 26 2024 | $8,765.00 | [email protected] | 3434320189 | ||
| 504661 | 384050903993 | DD - GolfoNorte | 78DD03C016620790 | OPERADORA DE REYNOSA SA DE CV | CARR ANAHUAC 7202 A | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 66 | 66 | 2,955 | 8 | 8,116 | 8,116 | $649 | $8,765 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.48054 | -99.5483183333 | Oct 28 2024 al Nov 27 2024 | $8,765.00 | [email protected] | 6566295500 | ||
| 351589 | 644110900753 | DC - Norte | 73DC04K017310150 | RADIOMOVIL DIPSA SA DE CV | CHOLULTECAS 5664 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,226 | 9 | 8,060 | 8,060 | $645 | $8,765 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.701615 | -106.4728183333 | Nov 19 2024 al Dic 18 2024 | $8,765.00 | [email protected] | [email protected] | [email protected] | 6561489332 |
| 581484 | 274101200283 | DV - CentroOriente | 80DV13D018010010 | MUNICIPIO DE TEPEJI DEL RIO | SEMAFOROS | TEPEJI DEL RIO | HIDALGO | 5A | PB | 5 | 5 | 1,647 | 0 | 7,556 | 7,556 | $1,209 | $8,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,765.00 | [email protected] | 7737330033 | ||
| 615304 | 63141295413 | DP - Bajio | 67DP07F016710260 | SIST DE EDUCACION SUP LEON AC | BLVD J ALONSO TORRES 2936 | LEON | GUANAJUATO | 68 | GDMTH | 86 | 86 | 2,240 | 6 | 6,848 | 6,848 | $1,096 | $8,765 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.1439733333 | -101.7141483333 | Nov 8 2024 al Dec 9 2024 | $8,765.00 | [email protected] | [email protected] | [email protected] | 4777582152 |
| 393114 | 800810402080 | DW - Peninsular | 80DW07A380010020 | H AYUNT TIZIMIN Y096 | ALUMB PUBLICO DZONOT AKE | DZONOT AKE | YUCATAN | 5A | PB | 5 | 5 | 1,656 | 0 | 7,556 | 7,556 | $1,209 | $8,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,765.00 | 9860000000 | |||
| 442800 | 546130608305 | DB - Noroeste | 68DB10A016830640 | NGL INGENIERIA INTEGRAL SA CV | PLAN DE AYALA 2344 | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 2,609 | 7 | 7,556 | 7,556 | $1,209 | $8,765 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7888566667 | -107.3669466667 | Nov 8 2024 al Dec 9 2024 | $8,765.00 | [email protected] | [email protected] | 6677292039 | |
| 697265 | 37170800649 | DG - CentroSur | 69DG61A206920140 | PEGASO PCS SA DE CV | PARAJE HUEYCAPULTITLAN S N | CUERNAVACA | MORELOS | 63 | GDMTH | 10 | 14 | 2,335 | 6 | 6,232 | 6,232 | $997 | $8,765 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.0250183333 | -99.1952316667 | Nov 11 2024 al Dec 11 2024 | $8,765.00 | [email protected] | [email protected] | 0 | |
| 164786 | 208161102822 | DF - CentroOccidente | 72DF25E091200310 | TERRA DE RIOS SA DE CV | CARRET COL TONILA KM 24 S N | QUESERIA | COLIMA | 68 | GDMTH | 19 | 19 | 2,455 | 7 | 6,957 | 6,957 | $1,113 | $8,765 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.38578 | -103.56965 | Nov 19 2024 al Dec 17 2024 | $8,765.00 | [email protected] | [email protected] | 3123950753 | |
| 388536 | 795120205202 | DW - Peninsular | 65DW05A016514300 | ROSADO MUNOZ CESAR | 47 N 151 X 48 Y 50 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 30 | 36 | 2,201 | 6 | 7,184 | 7,184 | $1,149 | $8,765 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.6486766667 | -91.830825 | Nov 6 2024 al Dec 6 2024 | $8,765.00 | [email protected] | [email protected] | [email protected] | 0 |
| 288953 | 580221101541 | DC - Norte | 75DC01A017520105 | LIANG HAILUN | AV JUAREZ 401 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 42 | 42 | 2,932 | 8 | 7,493 | 7,493 | $1,199 | $8,765 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6364383333 | -106.0788016667 | Nov 21 2024 al Dic 20 2024 | $8,765.00 | [email protected] | 8129454516 | ||
| 42684 | 731170608491 | DK - Sureste | 71DK18G198000121 | CECYTE PLANTEL 20 UNIDAD VILLA | SAN PEDRITO S N | JALUPA | TABASCO | 68 | GDMTH | 30 | 30 | 2,955 | 7 | 7,556 | 7,556 | $1,209 | $8,765 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.14445 | -93.0514966667 | Nov 14 2024 al Dec 17 2024 | $8,765.00 | [email protected] | 9141350101 | ||
| 711101 | 310090200959 | DG - CentroSur | 64DG41M156430210 | LUBRI Y SERV CHAPA D MOTA SACV | CHAPA DE MOTA | JILOTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 36 | 36 | 2,616 | 7 | 7,397 | 7,397 | $1,184 | $8,765 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.8205 | -99.53169 | Nov 4 2024 al Dec 4 2024 | $8,765.00 | [email protected] | [email protected] | NULL | |
| 354513 | 646080604723 | DC - Norte | 78DC01F017820210 | LA IGLESIA DE JESUCRISTO DE LO | PASEO DEL REAL 17300 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 2,800 | 8 | 7,492 | 7,492 | $1,199 | $8,765 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.741805 | -106.1255583333 | Oct 28 2024 al Nov 26 2024 | $8,765.00 | [email protected] | 6144145216 | ||
| 566772 | 246220551805 | DV - CentroOriente | 82DV05B335540293 | INSTITUTO POBLANO DEL DEPORTE | ANILLO PERIFERICO ECO KM 4 5 | SAN FCO. OCOTLAN | PUEBLA | 78 | GDMTH | 260 | 260 | 2,136 | 6 | 7,555 | 7,555 | $1,209 | $8,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.115777 | -98.277395 | Oct 31 2024 al Nov 30 2024 | $8,765.00 | [email protected] | [email protected] | [email protected] | 2222224987 |
| 283714 | 508141000911 | DX - Jalisco | 82DX154030020330 | ICR SA DE CV | AV CAMINO AL ITESO 8636 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 106 | 106 | 23,676 | 55 | 75,560 | 75,560 | $12,090 | $87,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0003 | -103.0003 | Oct 31 2024 al Nov 30 2024 | $87,649.00 | [email protected] | [email protected] | [email protected] | 6646334223 |
| 333935 | 614750900320 | DC - Norte | 82DC22G018230230 | INST MEX SEG SOCIAL 32144 | B MADERO Y D ORDAZ 32144 | FCO. I. MADERO | COAHUILA | 76 | GDMTH | 112 | 112 | 25,016 | 61 | 72,437 | 72,437 | $11,590 | $87,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $87,648.00 | [email protected] | [email protected] | 8727732515 | |
| 192674 | 900240704847 | DU - GolfoCentro | 82DU01D010280080 | ALM Y LOG PORT DE ALT SA CV | BLVD G DE BAJA CALIFORNIA 1200 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 150 | 150 | 25,678 | 63 | 75,556 | 75,556 | $12,089 | $87,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,646.00 | [email protected] | 8332411000 | ||
| 124955 | 28031200018 | DA - BajaCalifornia | 81DA01C010554500 | TOYOTA MOTOR MANUFACTURING DE | CARR TIJUANA TECATE 33143 | TIJUANA | BAJA CALIFORNIA | 41 | DIST | 12,000 | 15,260 | 5,154,787 | 10,084 | 8,115,244 | 8,115,244 | $649,220 | $8,764,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5026066666667 | -116.715706666667 | Oct 31 2024 al Nov 30 2024 | $8,764,512.00 | [email protected] | [email protected] | [email protected] | 0 |
| 344712 | 632850600577 | DC - Norte | 82DC27A018269700 | PILGRIM S PRIDE S DE RL DE CV | PROL V GUADIANA 355 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 926 | 950 | 266,796 | 651 | 748,540 | 748,540 | $119,766 | $876,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.55993 | -103.464245 | Oct 31 2024 al Nov 30 2024 | $876,450.00 | [email protected] | [email protected] | [email protected] | 8713983222 |
| 414569 | 524031101459 | DB - Noroeste | 63DB01H156300770 | ALVAREZ TONELLA JORGE | COORD 9 Y W 20 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 240 | 240 | 137,880 | 360 | 87,643 | 87,643 | $0 | $87,643 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.89337 | -111.5593583333 | Oct 31 2024 al Dec 2 2024 | $87,643.00 | [email protected] | [email protected] | [email protected] | 6622142043 |
| 318127 | 600970703974 | DC - Norte | 82DC06A018240150 | HIELVIN SA DE CV | CALLE 7 1 2 PTE 0007 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 170 | 170 | 26,938 | 66 | 75,503 | 75,503 | $12,080 | $87,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.99 | -119.135 | Oct 31 2024 al Nov 30 2024 | $87,641.00 | [email protected] | 6394744774 | ||
| 494850 | 377140400358 | DD - GolfoNorte | 78DD10B067821950 | AT T COMUNICACIONES DIGITALES | PACTO TRIGARANTE S N CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 24 | 2,803 | 8 | 7,555 | 7,555 | $1,209 | $8,764 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.79651 | -100.258705 | Oct 28 2024 al Nov 27 2024 | $8,764.00 | [email protected] | NULL | ||
| 245277 | 442121204013 | DX - Jalisco | 79DX16R010010050 | BELTRAN BLANCO OSWALDO | JOSE MA NARVAEZ 1303 | GUADALAJARA | JALISCO | 68 | GDMTH | 12 | 12 | 2,462 | 7 | 7,556 | 7,556 | $1,209 | $8,764 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6826816667 | -103.2964016667 | Oct 28 2024 al Nov 27 2024 | $8,764.00 | [email protected] | 3311339041 | ||
| 370467 | 779230402954 | DW - Peninsular | 83DW01M242020150 | TOSTADO GONZALEZ LILIANA | SUBCOND YVR 5 54 | CHABLEKAL | YUCATAN | 77 | GDMTH | 10 | 10 | 2,089 | 6 | 7,504 | 7,504 | $1,201 | $8,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12009 | -89.594824 | Oct 31 2024 al Nov 30 2024 | $8,764.00 | [email protected] | [email protected] | 9992785071 | |
| 189988 | 576120300295 | DL - ValleMexicoNorte | 69DL10A026910090 | NACIONAL MONTE DE PIEDAD IAP | CUAUHTEMOC 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 32 | 43 | 2,331 | 7 | 7,396 | 7,396 | $1,183 | $8,764 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5303583333 | -99.16972 | Nov 13 2024 al Dec 12 2024 | $8,764.00 | [email protected] | [email protected] | [email protected] | 5553676720 |
| 525364 | 406020100822 | DD - GolfoNorte | 77DD09C017720240 | MPIO SAN FDO SG PUBLICA | ABASOLO Y M MASA DE JUAREZ | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,794 | 7 | 7,555 | 7,555 | $1,209 | $8,764 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8424866667 | -98.144295 | Oct 25 2024 al Nov 26 2024 | $8,764.00 | NULL | NULL | NULL | 8418440413 |
| 288847 | 580210100055 | DC - Norte | 74DC01A017410040 | EMPRENDIMIENTOS MARKT SAPI DE | AV TEOFILOBORUNDA 11811 53 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,920 | 8 | 7,491 | 7,491 | $1,199 | $8,764 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.59895 | -106.1274116667 | Nov 20 2024 al Dic 19 2024 | $8,764.00 | [email protected] | [email protected] | 6141424248 | |
| 45939 | 739111001061 | DK - Sureste | 71DK19F180100030 | XEZX VOZ DEL USUMACINTA SA CV | ENTRADA RANCHERIA GUAYACAN | GUAYACAN | TABASCO | 68 | GDMTH | 21 | 21 | 3,372 | 8 | 8,115 | 8,115 | $649 | $8,764 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.6196693 | -91.5203192 | Nov 14 2024 al Dec 17 2024 | $8,764.00 | [email protected] | [email protected] | 0 | |
| 483460 | 374850202947 | DD - GolfoNorte | 77DD11D026630070 | TROQ Y ESTRUCT 645909 | C M ALEMAN KM 10 LA FE | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 42 | 52 | 2,817 | 7 | 7,555 | 7,555 | $1,209 | $8,764 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7268266667 | -100.2124616667 | Oct 25 2024 al Nov 26 2024 | $8,764.00 | [email protected] | 8183645909 | ||
| 426886 | 533211103432 | DB - Noroeste | 62DB05A016240596 | I3 BIENES RAICES SAPI DE CV | AV PASEO DEL ATLANTICO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 79 | 79 | 2,720 | 7 | 7,555 | 7,555 | $1,209 | $8,764 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.28 | -106.4426183333 | Oct 30 2024 al Nov 29 2024 | $8,764.00 | [email protected] | [email protected] | 6691121506 | |
| 416661 | 525150707426 | DB - Noroeste | 74DB02A037410480 | GASODUCTO DE AGUAPRIETA | CARRET AL LIBRAMIENTO ENTRONQU | SAN JOSE DE GUAYMAS | Sonora | 65 | GDMTH | 28 | 28 | 2,679 | 8 | 7,521 | 7,521 | $1,203 | $8,764 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.02599 | -110.8718383333 | Nov 20 2024 al Dec 18 2024 | $8,764.00 | [email protected] | [email protected] | [email protected] | 6620000000 |
| 632743 | 77180559771 | DP - Bajio | 74DP09B017440640 | FARMACIAS BENAVIDES S A B DE C | PASEO JURICA 112 | QUERETARO | QUERETARO | 68 | GDMTH | 30 | 30 | 2,331 | 7 | 7,067 | 7,067 | $1,131 | $8,764 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.6485583333 | -100.4346633333 | Nov 21 2024 al Dec 19 2024 | $8,764.00 | [email protected] | [email protected] | [email protected] | 4427722179 |
| 516017 | 396170600453 | DD - GolfoNorte | 79DD06B020030255 | GARATE BRAVO JESUS UBALDO | HDA EL CARMEN SN | LINARES | NUEVO LEON | 9A | GDMTH | 10 | 10 | 5,112 | 15 | 8,764 | 8,764 | $0 | $8,764 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.9773916667 | -99.4379316667 | Oct 29 2024 al Nov 28 2024 | $8,764.00 | [email protected] | 0 | ||
| 330688 | 612060100123 | DC - Norte | 77DC22E017730080 | KLYNS FARMACIAS SA DE CV | AV V CARRANZA 19 OTE | MATAMOROS | COAHUILA | 66 | GDMTH | 27 | 27 | 2,726 | 7 | 7,339 | 7,339 | $1,174 | $8,764 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.52933 | -103.2283866667 | Oct 25 2024 al Nov 25 2024 | $8,764.00 | [email protected] | [email protected] | 8711137098 | |
| 294610 | 585181000374 | DC - Norte | 78DC01G016520850 | INSTITUTO DEL FONDO NACIONAL | EUGENIO RAMIREZ CALDERON 901 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 56 | 56 | 2,829 | 8 | 7,492 | 7,492 | $1,199 | $8,764 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6488166667 | -106.0855216667 | Oct 28 2024 al Nov 26 2024 | $8,764.00 | [email protected] | [email protected] | [email protected] | 6141332211 |
| 698335 | 278030710051 | DG - CentroSur | 64DG11D016410031 | CCFE SUBESTACION TIERRA COLORA | DIS CARR NAC MEX ACAP LOS MAN | TIERRA COLORADA | GUERRERO | 68 | GDMTH | 45 | 45 | 3,045 | 8 | 8,764 | 8,764 | $0 | $8,764 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.1718183333 | -99.5461 | Nov 4 2024 al Dec 4 2024 | $8,764.00 | NULL | NULL | NULL | 7454540026 |
| 520426 | 400150803274 | DD - GolfoNorte | 74DD11I027430310 | ESC PRIMARIA NUEVA CREACION | PASEO SAN JUAN S N CP 00000 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 78 | 90 | 2,880 | 10 | 7,555 | 7,555 | $1,209 | $8,764 | 2024-11-26 00:00:00 | 2024-12-20 00:00:00 | 25.6441483333 | -100.059375 | Nov 26 2024 al Dec 20 2024 | $8,764.00 | [email protected] | 8115772039 | ||
| 640647 | 80190704550 | DP - Bajio | 82DP09J018200018 | PREMIUM RESTAURANT BRANDS SRLC | PROL CANDILES 204 LC KFC | QUERETARO | QUERETARO | 78 | GDMTH | 128 | 128 | 22,097 | 54 | 74,392 | 74,392 | $11,903 | $87,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5464467 | -100.3981167 | Oct 31 2024 al Nov 30 2024 | $87,639.00 | [email protected] | [email protected] | [email protected] | 3310476778 |
| 192970 | 901080502050 | DU - GolfoCentro | 77DU01D017720250 | C F E SUB EST PAE 115KV | BLVD DE LOS RIOS | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 35,280 | 96 | 87,638 | 87,638 | $0 | $87,638 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.4900366667 | -97.904185 | Nov 23 2024 al Dec 21 2024 | $87,638.00 | NULL | NULL | NULL | NULL |
| 99496 | 8190302262 | DA - BajaCalifornia | 82DA17A010011700 | FID CABO DEL S BANAMEX 1408192 | ZONA PRIV CC CONDOMINIO SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 133 | 133 | 23,088 | 57 | 75,548 | 75,548 | $12,088 | $87,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,635.00 | [email protected] | [email protected] | [email protected] | 6241052799 |
| 96218 | 6100701560 | DA - BajaCalifornia | 82DA02A019012550 | RESIDENCIAL CLUB DE GOLF | CARRET PICHILINGUE KM 7 5 | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 170 | 283 | 19,685 | 48 | 75,547 | 75,547 | $12,088 | $87,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.21192 | -110.2971 | Oct 31 2024 al Nov 30 2024 | $87,635.00 | [email protected] | [email protected] | [email protected] | 6120000000 |
| 417091 | 525230101782 | DB - Noroeste | 82DB02A018200477 | HOTELERIA SUSTENTABLE DEL PACI | CLZDA AGUSTIN GARCIA LOPE 1298 | GUAYMAS | Sonora | 75 | GDMTH | 293 | 487 | 29,400 | 62 | 75,510 | 75,510 | $12,082 | $87,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27 | -115 | Oct 31 2024 al Nov 30 2024 | $87,631.00 | [email protected] | [email protected] | [email protected] | 6222252525 |
| 243138 | 439211005086 | DX - Jalisco | 82DX14P020060400 | TORRE EMILE RESIDENCIAL AC | CIMA REAL 461 | ZAPOPAN | JALISCO | 78 | GDMTH | 243 | 243 | 24,415 | 51 | 75,543 | 75,543 | $12,087 | $87,630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.724501 | -103.4353 | Oct 31 2024 al Nov 30 2024 | $87,630.00 | [email protected] | 3336481414 | ||
| 229895 | 948160700339 | DU - GolfoCentro | 70DU08D451170020 | ESTACION DE SERVICO IXTLAHUACO | CARR MEXICO TAMPICO KM143 | IXTLAHUACO | HIDALGO | 68 | GDMTH | 18 | 18 | 2,671 | 7 | 7,458 | 7,458 | $1,193 | $8,763 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.8763 | -98.70391 | Nov 13 2024 al Dec 12 2024 | $8,763.00 | NULL | NULL | NULL | 0 |
| 101388 | 9100101499 | DA - BajaCalifornia | 31DA17B061622310 | MUNICIPIO DE LOS CABOS | ACCESO AL POBLADO D SANTIAGO | SANTIAGO | BAJA CALIFORNIA SUR | 5A | PB | 6 | 6 | 1,370 | 0 | 7,555 | 7,555 | $1,209 | $8,763 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 23.4751405 | -109.6985213 | Sep 20 2024 al Nov 21 2024 | $8,763.00 | NULL | NULL | NULL | 6241424373 |
| 651540 | 90850500419 | DP - Bajio | 72DP10G077210110 | EJIDO QUIRICEO | EJIDO QUIRICEO | QUIRICEO 0 | GUANAJUATO | 9A | GDMTH | 25 | 25 | 14,090 | 37 | 8,763 | 8,763 | $0 | $8,763 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4261616667 | -101.3049066667 | Nov 15 2024 al Dec 17 2024 | $8,763.00 | [email protected] | [email protected] | [email protected] | 4566516120 |
| 531999 | 414050604437 | DD - GolfoNorte | 75DD10F047530480 | JGM COMUNICACIONES SA DE CV | AV DE LAS INDUSTRIAS 309 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,640 | 7 | 7,554 | 7,554 | $1,209 | $8,763 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.80004 | -100.34956 | Oct 24 2024 al Nov 25 2024 | $8,763.00 | [email protected] | [email protected] | [email protected] | 8183763238 |
| 277537 | 501111202523 | DX - Jalisco | 73DX17L036010550 | COMBUSTION PALMARES SA DE CV | JUAN DE LA BARRERA 918 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 30 | 30 | 2,603 | 7 | 7,554 | 7,554 | $1,209 | $8,763 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5628683333 | -103.3327 | Nov 19 2024 al Dec 18 2024 | $8,763.00 | [email protected] | [email protected] | [email protected] | 3331641327 |
| 345646 | 633220200518 | DC - Norte | 77DC27B017940065 | SPACIO MINERO SA DE CV | COMICILIO CONOCIDO S N | LERDO | DURANGO | 66 | GDMTH | 70 | 70 | 1,565 | 4 | 7,507 | 7,507 | $1,201 | $8,763 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.483535 | -103.6343066667 | Oct 25 2024 al Nov 25 2024 | $8,763.00 | [email protected] | 0 | ||
| 35633 | 708901003001 | DK - Sureste | 77DK13A016500730 | MISIONERAS SN JUAN BAUTISTA AR | KM 3 CAR TAP PTO MADERO | TAPACHULA | CHIAPAS | 68 | GDMTH | 30 | 30 | 3,018 | 8 | 8,116 | 8,116 | $649 | $8,763 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.8800316667 | -92.2823716667 | Oct 24 2024 al Nov 25 2024 | $8,763.00 | [email protected] | 0 | ||
| 50805 | 750171001543 | DK - Sureste | 80DK03F040100020 | MUNICIPIO DE LARRAINZAR | ALUMBRADO MEHONO 1 1 CP 29860 | LARRAINZAR | CHIAPAS | 5A | PB | 5 | 5 | 1,687 | 0 | 7,554 | 7,554 | $1,209 | $8,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,763.00 | [email protected] | 9676745520 | ||
| 41854 | 728050601068 | DK - Sureste | 80DK17Y012000535 | MUNICIPIO DE CENTLA | ALUM PUB AMP LUIS D COLOCIO | FRONTERA | TABASCO | 5A | PB | 5 | 5 | 1,687 | 0 | 7,554 | 7,554 | $1,209 | $8,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,763.00 | [email protected] | 9133320468 | ||
| 50819 | 750190602671 | DK - Sureste | 80DK03F040100027 | MUNICIPIO DE LARRAINZAR | TZAJALHO S N | LARRAINZAR | CHIAPAS | 5A | PB | 5 | 5 | 1,687 | 0 | 7,554 | 7,554 | $1,209 | $8,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,763.00 | [email protected] | 0 | ||
| 481197 | 373190900844 | DD - GolfoNorte | 77DD11B030030530 | GARZA QUEZADA JOSUE ISRAEL | GUERRERO 307 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,742 | 7 | 7,554 | 7,554 | $1,209 | $8,763 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6743466667 | -100.25616 | Oct 25 2024 al Nov 26 2024 | $8,763.00 | [email protected] | [email protected] | [email protected] | 8110718707 |
| 155056 | 185980600173 | DF - CentroOccidente | 79DF55C882100040 | MAGDALENO GONZALEZ CARRILLO | RANCHO MOCHAQUELITE POSO | V DE PURIFICACION | Jalisco | 9M | GDMTH | 25 | 25 | 1,965 | 6 | 5,063 | 5,063 | $0 | $8,763 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6772866667 | -104.58109 | Oct 28 2024 al Nov 28 2024 | $8,763.00 | [email protected] | [email protected] | 3573841136 | |
| 604602 | 59090600626 | DP - Bajio | 62DP07B015620520 | MENA MARTINEZ MA ESTHER | MONTE DE LA ERA CARRET AL PUES | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 60 | 60 | 12,745 | 35 | 8,763 | 8,763 | $0 | $8,763 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.4138033333 | -101.93549 | Nov 1 2024 al Dec 2 2024 | $8,763.00 | [email protected] | [email protected] | [email protected] | 4741115909 |
| 650695 | 89860600278 | DP - Bajio | 63DP10F016290120 | ESC TECNICA AGROPECUARIA | SAN MIGUEL CURAHUANGO | MARAVATIO | MICHOACAN | 68 | GDMTH | 31 | 31 | 2,408 | 7 | 7,531 | 7,531 | $1,205 | $8,763 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 19.8789416667 | -100.4512666667 | Nov 4 2024 al Dec 3 2024 | $8,763.00 | NULL | NULL | NULL | 4474781257 |
| 667592 | 108150400355 | DP - Bajio | 61DP52N406100290 | MGM NUTRICION ANIMAL | KM 14 5 CARR A SAN LUIS POTOSI | EL RETONO, AGS | Aguascalientes | 68 | GDMTH | 59 | 59 | 2,450 | 7 | 7,529 | 7,529 | $1,205 | $8,763 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.8391683333 | -102.1552133333 | Oct 31 2024 al Nov 29 2024 | $8,763.00 | [email protected] | [email protected] | [email protected] | 4491912518 |
| 713165 | 316190411319 | DG - CentroSur | 75DG71A027510150 | ROMANO GUAKIL ALBERTO | VEGA DEL ALAMO SN | AVANDARO | ESTADO DE MEXICO | 68 | GDMTH | 47 | 47 | 2,694 | 7 | 7,394 | 7,394 | $1,183 | $8,763 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 19.1646116667 | -100.1362116667 | Nov 20 2024 al Dec 20 2024 | $8,763.00 | [email protected] | [email protected] | 7223763529 | |
| 298465 | 587070302510 | DC - Norte | 78DC02M238355335 | RADIOMOVIL DIPSA SA DE CV | MIGUEL HIDALGO Y 24 DE FEB S N | IGNACIO ZARAGOZA | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 2,960 | 8 | 7,511 | 7,511 | $1,202 | $8,763 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.6426083333 | -107.7641533333 | Oct 28 2024 al Nov 26 2024 | $8,763.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 573159 | 257060504289 | DV - CentroOriente | 77DV07C227720060 | H AYTO CUAUTLANCINGO | AV MEXICO PUEBLA 10 MOLINOS 2 | CUAUTLANCINGO | PUEBLA | 5A | PB | 6 | 6 | 1,689 | 0 | 7,554 | 7,554 | $1,209 | $8,763 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.08304167 | -98.2646733 | Oct 25 2024 al Nov 26 2024 | $8,763.00 | [email protected] | 2222851362 | ||
| 5401 | 298190500861 | DN - ValleMexicoSur | 63DN10F016310141 | GRUPO ROSETTA | TRIGO 46 B | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 85 | 85 | 25,680 | 61 | 75,387 | 75,387 | $12,062 | $87,629 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.35487 | -99.11433 | Nov 8 2024 al Dec 10 2024 | $87,629.00 | [email protected] | [email protected] | [email protected] | 5555813729 |
| 163369 | 201220401524 | DF - CentroOccidente | 74DF07E015011700 | TELEVIMEX SA DE CV | LOS JAZMINES 136 | MORELIA | MICHOACAN | 68 | GDMTH | 81 | 81 | 30,240 | 82 | 75,522 | 75,522 | $12,084 | $87,629 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.7203 | -101.27244 | Nov 21 2024 al Dec 19 2024 | $87,629.00 | [email protected] | [email protected] | [email protected] | 4434405812 |
| 474808 | 369130802781 | DD - GolfoNorte | 82DD18E098140120 | GRUPO METELMEX SA DE CV | FRANCISCO DE LUNA 2102 CP 0000 | FRONTERA | Coahuila | 74 | GDMTH | 130 | 130 | 27,075 | 66 | 75,539 | 75,539 | $12,086 | $87,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.904469 | -101.459668 | Oct 31 2024 al Nov 30 2024 | $87,624.00 | [email protected] | [email protected] | [email protected] | 8666496300 |
| 290040 | 581061007744 | DC - Norte | 82DC01B018250520 | FUNDACION TELETON MEXICO AC | BLVD JUAN PABLO 11 4101 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 346 | 346 | 27,746 | 62 | 75,475 | 75,475 | $12,076 | $87,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6259483333333 | -106.025286666667 | Oct 31 2024 al Nov 30 2024 | $87,624.00 | [email protected] | [email protected] | [email protected] | 6141883979 |
| 494639 | 377091201468 | DD - GolfoNorte | 77DD10B047730650 | BANCO INBURSA SA | PLUTARCO E CALLES 1001 B17 | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 24 | 28 | 2,799 | 7 | 7,554 | 7,554 | $1,209 | $8,762 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7714083333 | -100.2759483333 | Oct 25 2024 al Nov 26 2024 | $8,762.00 | [email protected] | 8186613060 | ||
| 327240 | 609030303339 | DC - Norte | 78DC22B017890430 | AYALA DIAZ ROSA MARIA | CDA SAN MARCELO 518 | TORREON | COAHUILA | 66 | GDMTH | 14 | 14 | 2,866 | 8 | 7,460 | 7,460 | $1,194 | $8,762 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.50914 | -103.4120316667 | Oct 28 2024 al Nov 26 2024 | $8,762.00 | NULL | NULL | NULL | 8713770707 |
| 443803 | 546170411148 | DB - Noroeste | 76DB10A017640501 | SEP JN DELIA MERCEDES ACOSTA G | PRADERA S N | CULIACAN | Sinaloa | 65 | GDMTH | 48 | 48 | 2,720 | 7 | 7,553 | 7,553 | $1,209 | $8,762 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.75381 | -107.414615 | Oct 23 2024 al Nov 22 2024 | $8,762.00 | [email protected] | [email protected] | 6672344280 | |
| 277410 | 501081002494 | DX - Jalisco | 78DX17L034010580 | GASOLINEROS MEXICANOS SA CV | NVA CTRA CHAPALA KM 17 5 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 25 | 25 | 2,521 | 7 | 7,554 | 7,554 | $1,209 | $8,762 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 20.5285416667 | -103.2973433333 | Oct 28 2024 al Nov 26 2024 | $8,762.00 | [email protected] | [email protected] | [email protected] | 3336888250 |
| 310713 | 596160602252 | DC - Norte | 77DC04B017750720 | BANCO DEL BAJIO SA | AV TECNOLOGICO 1808 L 19 Y 20 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,069 | 8 | 8,058 | 8,058 | $645 | $8,762 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.713085 | -106.4240633333 | Oct 25 2024 al Nov 25 2024 | $8,762.00 | [email protected] | [email protected] | [email protected] | 6561474000 |
| 272829 | 488921100411 | DX - Jalisco | 80DX12B030010005 | MUNICIPIO IXTLAN DEL RIO NAYT | DOM CON SAN JOSE DE GRACIA | SAN JOSE DE GRACIA | NAYARIT | 5A | PB | 6 | 6 | 1,565 | 0 | 7,553 | 7,553 | $1,208 | $8,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0353533333 | -104.3775966667 | Oct 31 2024 al Nov 30 2024 | $8,762.00 | [email protected] | 3242432133 | ||
| 537568 | 416080707390 | DD - GolfoNorte | 78DD04D057840390 | RAMIREZ GARCIA ABRAHAM | 5 DE MAYO 109 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,871 | 8 | 8,113 | 8,113 | $649 | $8,762 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0310233333 | -98.2537983333 | Oct 28 2024 al Nov 27 2024 | $8,762.00 | NULL | NULL | NULL | 8994219166 |
| 262387 | 467030301272 | DX - Jalisco | 79DX06C280010030 | GONZALEZ M CARLOS | POT CERRITOS 2 P 28 | LA HIGUERA | JALISCO | 9C | GDMTH | 86 | 86 | 11,789 | 33 | 8,762 | 8,762 | $0 | $8,762 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5499833333 | -104.0714716667 | Oct 28 2024 al Nov 27 2024 | $8,762.00 | [email protected] | 3757588233 | ||
| 281588 | 504240703759 | DX - Jalisco | 77DX154010030208 | SEMILLAS CEREALESY CHILES SECO | ISLA USTICA 2886 | GUADALAJARA | JALISCO | 68 | GDMTH | 42 | 42 | 2,463 | 6 | 7,553 | 7,553 | $1,209 | $8,762 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6316883333333 | -103.39524 | Oct 24 2024 al Nov 25 2024 | $8,762.00 | [email protected] | 3336713899 | ||
| 693749 | 128090455679 | DP - Bajio | 72DP58G017200090 | BANCO MERCANTIL DEL NORTE S A | AV MORELOS NO 1 CENTRO | VILLANUEVA | Zacatecas | 68 | GDMTH | 32 | 32 | 2,334 | 6 | 7,066 | 7,066 | $1,131 | $8,762 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.35387 | -102.883435 | Nov 15 2024 al Dec 17 2024 | $8,762.00 | [email protected] | [email protected] | 4999260018 | |
| 233360 | 957000400095 | DU - GolfoCentro | 82DU01A010490050 | CENTRO ESPANOL DE TAMPICO AC | AVE HIDALGO 3909 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 609 | 609 | 300,043 | 502 | 755,327 | 755,327 | $120,852 | $876,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.25503667 | -97.87533667 | Oct 31 2024 al Nov 30 2024 | $876,179.00 | [email protected] | [email protected] | [email protected] | 8332412363 |
| 189013 | 573170411536 | DL - ValleMexicoNorte | 82DL10E010300170 | COPPEL SA DE CV | EJE CENTRAL LAZARO C 955 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 243 | 243 | 24,085 | 59 | 75,531 | 75,531 | $12,085 | $87,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $87,616.00 | [email protected] | [email protected] | [email protected] | 5550780350 |
| 604519 | 59071212828 | DP - Bajio | 82DP07B018000650 | SUELAS Y ENSAM UNION SA CV | B103 LAZARO CARDENAS 38 U D SN | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 1,033 | 1,033 | 261,025 | 523 | 755,291 | 755,291 | $120,847 | $876,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12167 | -102.00384 | Oct 31 2024 al Nov 30 2024 | $876,137.00 | [email protected] | [email protected] | [email protected] | 3957250175 |
| 310430 | 596131109768 | DC - Norte | 82DC04B018200350 | AUTO KABEL DE MEXICO SA DE CV | HERMANOS ESCOBAR 7151 A | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 1,350 | 1,350 | 282,860 | 650 | 807,031 | 807,031 | $64,562 | $876,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.21211 | -106.4512 | Oct 31 2024 al Nov 30 2024 | $876,107.00 | 6562276400 | |||
| 245509 | 443020804318 | DX - Jalisco | 74DX15S010010105 | BOMBAS IDEAL AYALA SA DE CV | 8 DE JULIO 3148 | GUADALAJARA | JALISCO | 68 | GDMTH | 51 | 51 | 2,607 | 7 | 7,553 | 7,553 | $1,209 | $8,761 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6300166667 | -103.368795 | Nov 20 2024 al Dec 19 2024 | $8,761.00 | [email protected] | [email protected] | [email protected] | 3336459110 |
| 116529 | 18221004481 | DA - BajaCalifornia | 82DA15A021080850 | MEDINA RODRIGUEZ RAUL | LOTE 1 Y 4 FRACC A P 2 S N | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 67 | 95 | 3,753 | 10 | 8,099 | 8,099 | $648 | $8,761 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.573449 | -115.4474 | Oct 31 2024 al Nov 30 2024 | $8,761.00 | [email protected] | 6861464974 | ||
| 587066 | 44150805837 | DP - Bajio | 26DP03G012617610 | MPIO SAN JUAN DEL RIO | PASEO DE LAS ESTRELLAS | SN JUAN DEL RIO | QUERETARO | 5A | PB | 5 | 1 | 1,706 | 0 | 7,553 | 7,553 | $1,208 | $8,761 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.3977481 | -99.942513 | Oct 18 2024 al Dec 17 2024 | $8,761.00 | [email protected] | 4271383686 | ||
| 128862 | 156081207844 | DF - CentroOccidente | 68DF07G012210240 | GOLF BOSQUE MONARCA SA DE CV | CIRC CAMPO DE GOLF | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 5 | 2,231 | 7 | 7,553 | 7,553 | $1,208 | $8,761 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.63572 | -101.16367 | Nov 12 2024 al Dec 11 2024 | $8,761.00 | [email protected] | [email protected] | [email protected] | 4432040290 |
| 431200 | 538050514528 | DB - Noroeste | 63DB07A3B0050110 | ATT COMER MOVIL S DE RL DE CV | AV DREN JUAREZ S N ESQUINA | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 15 | 15 | 2,693 | 7 | 7,552 | 7,552 | $1,208 | $8,761 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.819215 | -108.9941316667 | Oct 31 2024 al Dec 2 2024 | $8,761.00 | [email protected] | 6688000000 | ||
| 85094 | 899140500481 | DJ - Oriente | 78DJ02H067800040 | MUJERES FORMACION HUMANA A C | CAMINO DE LA VIA 2 CP 91247 | SAN MARCOS | VERACRUZ | 68 | GDMTH | 50 | 67 | 2,550 | 6 | 7,553 | 7,553 | $1,208 | $8,761 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.4178766667 | -96.9769366667 | Oct 24 2024 al Nov 26 2024 | $8,761.00 | [email protected] | 2288131704 | ||
| 652 | 139151000973 | DN - ValleMexicoSur | 62DN70E556280016 | AGROTECNIA CAF IND S DE RL CV | CALLE AHUACATITLA 14 | SAN MIGUEL TOPILEJO | CIUDAD DE MEXICO | 63 | GDMTH | 70 | 105 | 2,480 | 6 | 7,552 | 7,552 | $1,208 | $8,761 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.20621 | -99.15704 | Nov 7 2024 al Dec 9 2024 | $8,761.00 | [email protected] | [email protected] | 5558480331 | |
| 98956 | 8130402331 | DA - BajaCalifornia | 76DA17A014190560 | MUNICIPIO DE LOS CABOS | ESTADIO DE BEISBOL LIGA CHOYER | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 57 | 57 | 1,920 | 5 | 7,553 | 7,553 | $1,208 | $8,761 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 22.9129483333 | -109.9631533333 | Oct 18 2024 al Nov 20 2024 | $8,761.00 | [email protected] | [email protected] | [email protected] | 6241467600 |
| 81550 | 884180802563 | DJ - Oriente | 75DJ06G014410180 | COLEGIO BACHILLERES DEL ESTADO | JOSE MARIA MORELOS S N | VERACRUZ | VERACRUZ | 68 | GDMTH | 48 | 48 | 2,560 | 7 | 7,552 | 7,552 | $1,208 | $8,761 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.193495 | -96.1972316667 | Nov 21 2024 al Dec 20 2024 | $8,761.00 | [email protected] | 2291881659 | ||
| 475536 | 369731100814 | DD - GolfoNorte | 77DD18A027130290 | DEPORTIVO COL GPE | B AIRES Y BARRANQUILLA | MONCLOVA | Coahuila | 64 | GDMTH | 55 | 55 | 2,672 | 7 | 7,406 | 7,406 | $1,185 | $8,761 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9128816667 | -101.433205 | Oct 25 2024 al Nov 26 2024 | $8,761.00 | [email protected] | 8666351642 | ||
| 141714 | 170950300925 | DF - CentroOccidente | 74DF50C034200150 | URDERAL LLANOS DE ANTUNEZ | POZO NO 28 | ANTUNEZ | MICHOACAN | 9A | GDMTH | 112 | 112 | 12,480 | 38 | 8,761 | 8,761 | $0 | $8,761 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.97372 | -102.2075066667 | Nov 21 2024 al Dec 19 2024 | $8,761.00 | [email protected] | 4251351373 | ||
| 562838 | 237220607038 | DV - CentroOriente | 79DV03G240240181 | LOPEZ SANDOVAL IRMA | CARR INTERMIXTECA KM 1 5 S N | SAN BARTOLO TEONTEPEC | PUEBLA | 68 | GDMTH | 95 | 95 | 1,760 | 5 | 7,520 | 7,520 | $1,203 | $8,761 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.50791167 | -97.5079417 | Oct 29 2024 al Nov 28 2024 | $8,761.00 | [email protected] | [email protected] | [email protected] | 2226808878 |
| 469931 | 361040901933 | DD - GolfoNorte | 76DD18E017150520 | FABRICAS DE CALZADO ANDREA SA | DE LA FUENTE 109 | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 35 | 2,647 | 7 | 7,406 | 7,406 | $1,185 | $8,761 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.90228 | -101.4219266667 | Oct 24 2024 al Nov 25 2024 | $8,761.00 | [email protected] | 8183751709 | ||
| 470468 | 361170901102 | DD - GolfoNorte | 77DD18E017110710 | HEREDIA TREVINO MARIO ALBERTO | CARRET 57 S N KM 10 67 | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 27 | 2,667 | 7 | 7,407 | 7,407 | $1,185 | $8,761 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8628233333 | -101.42726 | Oct 25 2024 al Nov 26 2024 | $8,761.00 | [email protected] | 8661549383 | ||
| 108767 | 11900301199 | DA - BajaCalifornia | 74DA08C375140640 | SOC PROD RURAL R ALIANZA P ROB | EX HACIENDA SINALOA SAN TELMO | POB COLONET | BAJA CALIFORNIA | 9C | GDMTH | 89 | 89 | 12,235 | 36 | 8,761 | 8,761 | $0 | $8,761 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.9549067 | -115.9858193 | Nov 20 2024 al Dec 19 2024 | $8,761.00 | [email protected] | 6161053233 | ||
| 241985 | 438210200865 | DX - Jalisco | 78DX15K010040500 | HOTEL LMECO SA DE CV | AV LOPEZ MATEOS 613 | GUADALAJARA | JALISCO | 68 | GDMTH | 17 | 17 | 27,040 | 65 | 75,524 | 75,524 | $12,084 | $87,608 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6681416667 | -103.39149 | Oct 25 2024 al Nov 26 2024 | $87,608.00 | [email protected] | 0 | ||
| 589683 | 46131108401 | DP - Bajio | 82DP06A018201770 | IMPULSORA HOTELERA DE IRAPUATO | AV SOLIDARIDAD 15595 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 180 | 180 | 24,480 | 60 | 74,483 | 74,483 | $11,917 | $87,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $87,608.00 | [email protected] | [email protected] | [email protected] | 4621670600 |
| 59533 | 832181100783 | DJ - Oriente | 82DJ03C010820120 | EXP CITRIC SAN GABRIEL SA CV | LIBRAMIENTO MTZ TLAPACOYA SN | MARTINEZ DE LA TORRE | VERACRUZ | 78 | GDMTH | 182 | 182 | 23,076 | 57 | 75,523 | 75,523 | $12,084 | $87,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9608 | -119.135 | Oct 31 2024 al Nov 30 2024 | $87,606.00 | [email protected] | [email protected] | 2323240459 | |
| 421300 | 527830600319 | DB - Noroeste | 82DB03A018220940 | HIELERA GRUPO EITAY SA CV | SINALOA 275 | CD OBREGON | Sonora | 75 | GDMTH | 183 | 183 | 28,184 | 69 | 75,482 | 75,482 | $12,077 | $87,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.473790161 | -109.93122965 | Oct 31 2024 al Nov 30 2024 | $87,604.00 | [email protected] | [email protected] | [email protected] | 6444165400 |
| 626405 | 73920201196 | DP - Bajio | 79DP08V017900350 | MOON NAM DAI WON | AMPLIACION PALO COLORADO | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 75 | 75 | 204,960 | 570 | 87,604 | 87,604 | $0 | $87,604 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0466616667 | -100.7759166667 | Oct 28 2024 al Nov 27 2024 | $87,604.00 | [email protected] | [email protected] | [email protected] | 5513336167 |
| 589879 | 46160203102 | DP - Bajio | 82DP06A018230080 | PLASESS MEXICO SA DE CV | RIO SAN LORENZO 1772 CP 36981 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 700 | 700 | 258,371 | 551 | 754,151 | 754,151 | $120,664 | $876,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $876,023.00 | [email protected] | 4626937133 | ||
| 275423 | 494891200164 | DX - Jalisco | 82DX13A010011200 | I M S S | CLINICA T 2 KM 2 500 CARRET TE | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 1,080 | 1,080 | 270,552 | 464 | 732,945 | 732,945 | $117,271 | $876,021 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $876,021.00 | [email protected] | 3222240824 | ||
| 600999 | 55160904703 | DP - Bajio | 82DP06M018230870 | MAJOSE RECICLADORA SA DE CV | SALAM IRAP FED 45 KM 103 600 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 970 | 970 | 13,333 | 27 | 74,478 | 74,478 | $11,916 | $87,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $87,602.00 | [email protected] | [email protected] | [email protected] | 0 |
| 566805 | 246221101544 | DV - CentroOriente | 82DV05B016420039 | DIAMOND SCREEN PRINT SA DE CV | CARRE HUEJO AERO KM 1 1 | HUEJOTZINGO | PUEBLA | 78 | GDMTH | 160 | 160 | 21,532 | 53 | 74,239 | 74,239 | $11,878 | $87,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.163572 | -98.386922 | Oct 31 2024 al Nov 30 2024 | $87,601.00 | [email protected] | [email protected] | [email protected] | 2220000000 |
| 559389 | 225070100519 | DV - CentroOriente | 82DV02C017060100 | GUDINO ROMERO TEODORA | CAMINO REAL 2 SECC 2A | ZACATELCO | TLAXCALA | 78 | GDMTH | 174 | 174 | 22,845 | 56 | 75,518 | 75,518 | $12,083 | $87,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.31 | -98.21 | Oct 31 2024 al Nov 30 2024 | $87,601.00 | [email protected] | 0 | ||
| 600074 | 55031200171 | DP - Bajio | 76DP06M107690490 | HERMINIO CARPIO A Y SOC | RANCHO SAN CRISTOBAL | SAN JOSE DE BERNALEJO VILLAS | GUANAJUATO | 9A | GDMTH | 90 | 90 | 12,022 | 34 | 8,759 | 8,759 | $0 | $8,760 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6568066667 | -101.4829033333 | Oct 23 2024 al Nov 22 2024 | $8,760.00 | [email protected] | [email protected] | 0 | |
| 592654 | 47941050715 | DP - Bajio | 66DP06B416621480 | MPIO HUANIMARO | CAMINO A SAN CRISTOBAL | HUANIMARO | GUANAJUATO | 5A | PB | 22 | 21 | 1,714 | 0 | 7,551 | 7,551 | $1,208 | $8,760 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.35767 | -101.4823416667 | Nov 7 2024 al Dec 6 2024 | $8,760.00 | [email protected] | 4296910109 | ||
| 454185 | 557001200385 | DB - Noroeste | 66DB33C066620030 | GALLEGO ESTRADA RODOLFO | COLONIA LA BEDOLLA | LA BEDOLLA | Sonora | 9M | GDMTH | 58 | 58 | 4,661 | 14 | 8,760 | 8,760 | $0 | $8,760 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6611266667 | -110.94849 | Nov 6 2024 al Dec 5 2024 | $8,760.00 | NULL | NULL | NULL | 6323240903 |
| 124726 | 27210500419 | DA - BajaCalifornia | 82DA16H220090240 | CHINESE INTL S DE RL DE CV | KM 92 5 CARRT AL GOLFO S N | POBLADO GOLFO SANTA CLARA | SONORA | 71 | GDMTH | 140 | 140 | 1,491 | 4 | 8,067 | 8,067 | $645 | $8,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.705941 | -114.522741 | Oct 31 2024 al Nov 30 2024 | $8,760.00 | [email protected] | 6531164360 | ||
| 75580 | 867160301370 | DJ - Oriente | 78DJ11D017814000 | ARROYO PACHECO OCTAVIO CESAR | LEANDRO VALLE 901 | JALTIPAN | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,522 | 6 | 7,552 | 7,552 | $1,208 | $8,760 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9653516667 | -94.7183016667 | Oct 24 2024 al Nov 26 2024 | $8,760.00 | [email protected] | [email protected] | 9222643410 | |
| 478016 | 370950510333 | DD - GolfoNorte | 76DD11D037610790 | SERVS CHIMABEL SA CV | R CORTINEZ 2600 OTE M ALANIS | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 56 | 73 | 2,800 | 7 | 7,552 | 7,552 | $1,208 | $8,760 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7076033333 | -100.19945 | Oct 24 2024 al Nov 25 2024 | $8,760.00 | [email protected] | [email protected] | [email protected] | 8183562584 |
| 385351 | 789220801295 | DW - Peninsular | 69DW04A016910472 | PODER EJECUT DEL EDO CAMPECHE | AV RESURGIMIENTO SN SN | CAMPECHE | CAMPECHE | 67 | GDMTH | 60 | 60 | 2,160 | 6 | 7,181 | 7,181 | $1,149 | $8,760 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.8324033333 | -90.558575 | Nov 12 2024 al Dec 12 2024 | $8,760.00 | [email protected] | 9811129802 | ||
| 50011 | 749111104914 | DK - Sureste | 74DK17V017400490 | CONSORCIO LEMON SA DE CV | PROL 27 DE FEB 2801 PRIMER NIV | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 40 | 40 | 2,908 | 8 | 7,551 | 7,551 | $1,208 | $8,760 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.993835 | -92.9539566667 | Nov 20 2024 al Dec 20 2024 | $8,760.00 | [email protected] | [email protected] | [email protected] | 9933102860 |
| 260703 | 463230401349 | DX - Jalisco | 78DX05B012000440 | SIFUENTES VELAZCO ORLANDO | CAMINO A LA CANADA 1600 | AUTLAN | JALISCO | 9C | GDMTH | 42 | 42 | 11,929 | 32 | 8,761 | 8,761 | $0 | $8,760 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8035883333 | -104.2912716667 | Oct 25 2024 al Nov 26 2024 | $8,760.00 | [email protected] | 3171046567 | ||
| 459687 | 350960402635 | DD - GolfoNorte | 79DD19A017971220 | MUNICIPIO DE SALTILLO COAHUILA | LEA ISIDRO LOPEZ CIR 185 | SALTILLO | Coahuila | 5A | GDMTH | 5 | 5 | 2,592 | 8 | 7,552 | 7,552 | $1,208 | $8,760 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4503916667 | -100.9979166667 | Oct 29 2024 al Nov 28 2024 | $8,760.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 467880 | 356060500087 | DD - GolfoNorte | 77DD16B010440230 | RCHO STA MARTHA DE LOS OSOS | EJIDO EL REMOLINO | ZARAGOZA | Coahuila | 9A | GDMTH | 105 | 105 | 14,000 | 37 | 8,760 | 8,760 | $0 | $8,760 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.762515 | -101.11816 | Oct 24 2024 al Nov 25 2024 | $8,760.00 | [email protected] | [email protected] | 8626241055 | |
| 581298 | 273181003746 | DV - CentroOriente | 79DV13C417920020 | MUNICIPIO DE ATOTONILCO DE TUL | AV CAPELLANES MZ37 LT1 | EL PEDREGAL | HIDALGO | 5A | PB | 13 | 13 | 1,646 | 0 | 7,551 | 7,551 | $1,208 | $8,760 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.93332667 | -99.2287 | Oct 29 2024 al Nov 28 2024 | $8,760.00 | [email protected] | [email protected] | NULL | |
| 548019 | 420221005553 | DD - GolfoNorte | 76DD11H066670590 | SERV DE AGUA Y DRENAJE DE MTY | RIO MISSISSIPI SN | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,732 | 7 | 7,552 | 7,552 | $1,208 | $8,760 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7598583333333 | -100.153771666667 | Oct 24 2024 al Nov 25 2024 | $8,760.00 | [email protected] | 8124182260 | ||
| 304829 | 593170300336 | DC - Norte | 78DC02M018300094 | GRANOS Y SEMILLAS PENA BLANCA | 5 DE MAYO S N | GOMEZ FARIAS | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 1,932 | 6 | 7,336 | 7,336 | $1,174 | $8,760 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.3515083333 | -107.73932 | Oct 28 2024 al Nov 26 2024 | $8,760.00 | [email protected] | 6525520410 | ||
| 17347 | 670240650482 | DK - Sureste | 78DK04F098500071 | MUNICIPIO DE TUXTLA GUTIERREZ | CENTRAL Y 2DA NORTE S N | COPOYA | CHIAPAS | 5A | GDMTH | 16 | 16 | 2,277 | 6 | 7,551 | 7,551 | $1,208 | $8,760 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7186445 | -93.118987 | Oct 25 2024 al Nov 26 2024 | $8,760.00 | [email protected] | 9611400213 | ||
| 296424 | 585991201627 | DC - Norte | 78DC01G016501150 | OPERADORA T3D SA DE CV | 4105191 AV MIRADOR 4328 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 2,676 | 7 | 7,489 | 7,489 | $1,198 | $8,760 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.642705 | -106.1037483333 | Oct 28 2024 al Nov 26 2024 | $8,760.00 | [email protected] | [email protected] | [email protected] | 6144107035 |
| 599793 | 54900400139 | DP - Bajio | 78DP06L327890020 | FRANCISCO GUTIERREZ | FRACC VI DE ANCON 88473 | ANCON | GUANAJUATO | 9A | GDMTH | 100 | 100 | 13,040 | 34 | 8,760 | 8,760 | $0 | $8,760 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6532733333 | -101.130095 | Oct 25 2024 al Nov 26 2024 | $8,760.00 | [email protected] | [email protected] | 4641214065 | |
| 90616 | 3050400815 | DA - BajaCalifornia | 72DA01E055540390 | RADIOMOVIL DIPSA SA DE CV | KM 68 LIB TIJ ENS LA MISION | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,999 | 11 | 8,050 | 8,050 | $644 | $8,760 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.0996 | -116.8795566667 | Nov 18 2024 al Dec 17 2024 | $8,760.00 | [email protected] | [email protected] | 6646336362 | |
| 688635 | 124111155594 | DP - Bajio | 71DP58C777101900 | SEP DEGTA CBTA 285 ZACATECAS | SALIDA A MARAVILLAS KM 1 | ESTANCIA DE ANIMAS | Zacatecas | 68 | GDMTH | 60 | 60 | 2,255 | 6 | 7,065 | 7,065 | $1,130 | $8,760 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.475635 | -101.99375 | Nov 14 2024 al Dec 16 2024 | $8,760.00 | [email protected] | [email protected] | 4969654755 | |
| 114432 | 18020100296 | DA - BajaCalifornia | 68DA15F010790050 | H AYTO MXCLI ALUMBRADO PUBLICO | MECANOGRAFOS Y AUDITORES | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 252 | 0 | 811 | 811 | $65 | $876 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 32.6373007 | -115.4102722 | Nov 11 2024 al Dec 10 2024 | $876.00 | NULL | NULL | NULL | 6865581600 |
| 210690 | 928221200325 | DU - GolfoCentro | 03DU05E010330309 | MUNICIPIO VILLA DE REYES SLP | PRADERAS POSTE 16 S N | VILLA DE REYES | San Luis Potosi | 5A | PB | 1 | 1 | 159 | 0 | 755 | 755 | $121 | $876 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.8105033 | -100.9178083 | Aug 30 2024 al Oct 30 2024 | $876.00 | [email protected] | 4858610090 | ||
| 154374 | 184230803360 | DF - CentroOccidente | 69DF25A151300061 | ALCARAZ DELGADO RUBEN | 500MTRS AL SUR DEL RANCHO SN | COMALA | COLIMA | 9C | GDMTH | 48 | 48 | 1,200 | 4 | 876 | 876 | $0 | $876 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.36159 | -103.70006 | Nov 13 2024 al Dec 12 2024 | $876.00 | [email protected] | [email protected] | 3120000000 | |
| 31497 | 693830100232 | DK - Sureste | 32DK09U413251130 | ANTONIO GATICA ZARATE | PARAJE PAREDON | TLAPACOYAN | OAXACA | 9 | PB | 15 | 15 | 296 | 0 | 876 | 876 | $0 | $876 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.7415718 | -96.8493182 | Aug 22 2024 al Oct 23 2024 | $876.00 | NULL | NULL | NULL | 9511841427 |
| 652555 | 92020852005 | DP - Bajio | 80DP13A010840650 | MPIO ZIMAPAN | LAS ADJUNTAS | ZIMAPAN | HIDALGO | 5A | PB | 1 | 0 | 164 | 0 | 755 | 755 | $121 | $876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $876.00 | [email protected] | [email protected] | 7721435376 | |
| 366352 | 776130501719 | DW - Peninsular | 77DW01H367720030 | URIBE ESPINOSA VICTOR MANUEL | UNID MUL MEYA POZO 3 C HUN | HUNUCMA | YUCATAN | 9 | PB | 3 | 3 | 308 | 0 | 876 | 876 | $0 | $876 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.0355383333 | -89.8046316667 | Oct 23 2024 al Nov 25 2024 | $876.00 | [email protected] | 0 | ||
| 392464 | 800060700041 | DW - Peninsular | 79DW07A053600720 | RODRIGUEZ CANTO GONZALO | 500 MTS NTE PERIFERICO | TIZIMIN | YUCATAN | 9C | PB | 17 | 17 | 1,240 | 0 | 876 | 876 | $0 | $876 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 21.1389816667 | -88.1275383333 | Oct 25 2024 al Nov 27 2024 | $876.00 | [email protected] | [email protected] | 9868667460 | |
| 236054 | 432130305994 | DX - Jalisco | 84DX14D020210030 | NVA WALMART DE MEX S D RL D CV | LUCIO BLANCO 530 | ZAPOPAN | JALISCO | 68 | GDMTH | 37 | 41 | 0 | 0 | 380 | 380 | $61 | $876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8029883333 | -103.4816466667 | Oct 31 2024 al Nov 30 2024 | $876.00 | [email protected] | [email protected] | [email protected] | 3338052031 |
| 220445 | 932000900320 | DU - GolfoCentro | 01DU05G220122980 | MUNICIPIO DE AHUALULCO | J M TORRES | AHUALULCO | San Luis Potosi | 5A | PB | 0 | 0 | 159 | 0 | 755 | 755 | $121 | $876 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.4004472 | -101.1700268 | Aug 28 2024 al Oct 29 2024 | $876.00 | NULL | NULL | NULL | NULL |
| 164381 | 204150401865 | DF - CentroOccidente | 80DF07K5M8050050 | MUNICIPIO DE TZITZIO MICH | ESTIM LA CHUPARROSA | LA CHUPARROSA DE TZITZIO | MICHOACAN | 5A | PB | 1 | 0 | 166 | 0 | 755 | 755 | $121 | $876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $876.00 | [email protected] | 4593530003 | ||
| 462366 | 353050300455 | DD - GolfoNorte | 75DD19D017540730 | GARZA TREVINO ROLANDO E | JAME HUERTA STA MARIA | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 25 | 25 | 69 | 1 | 876 | 876 | $0 | $876 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.366435 | -100.6256316667 | Oct 23 2024 al Nov 22 2024 | $876.00 | [email protected] | [email protected] | 0 | |
| 219939 | 931940907806 | DU - GolfoCentro | 23DU05B012313100 | MUNICIPIO DE SAN LUIS POTOSI | LOMA DEL PEDREGAL FTE 132 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 159 | 0 | 755 | 755 | $121 | $876 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.1139103 | -100.9629944 | Sep 13 2024 al Nov 13 2024 | $876.00 | NULL | NULL | NULL | 4448159288 |
| 125732 | 29961250143 | DA - BajaCalifornia | 67DA10G046711220 | NEG AGRICOLA SAN ENRIQUE SA CV | KM 142 CARRET TRANSP INT A | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 859 | 3 | 588 | 588 | $0 | $876 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 27.6482833333 | -113.4732216667 | Nov 8 2024 al Dec 9 2024 | $876.00 | [email protected] | [email protected] | 6151564100 | |
| 431911 | 538110608144 | DB - Noroeste | 05DB07A010540500 | MUNICIPIO DE AHOME | CERRADA CIRCUITO CARDENAL | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 171 | 0 | 756 | 756 | $121 | $876 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 25.7707083 | -109.0126053 | Sep 2 2024 al Oct 31 2024 | $876.00 | [email protected] | [email protected] | [email protected] | NULL |
| 238888 | 435200205894 | DX - Jalisco | 12DX15G050010800 | RAMIREZ RIVERA NORBERTO | PROL 16 DE SEPTIEMBRE POZO 1 | TLAJOMULCO DE ZUNIGA | JALISCO | 9C | PB | 3 | 3 | 1,216 | 0 | 876 | 876 | $0 | $876 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 20.53664 | -103.4373316667 | Oct 9 2024 al Dec 10 2024 | $876.00 | [email protected] | 3314056095 | ||
| 718121 | 326040803729 | DG - CentroSur | 71DG91G137130480 | SALINAS ARELLANO ENRIQUE | LA SALADITA S N | LOS LLANOS | GUERRERO | 9M | GDMTH | 7 | 7 | 151 | 1 | 876 | 876 | $0 | $876 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 17.8433533 | -101.7626983 | Aug 15 2024 al Sep 13 2024 | $876.00 | 7551410382 | |||
| 679210 | 115070553017 | DP - Bajio | 80DP53F335501056 | MPIO FCO R MURGUIA A P | HIDALGO ORAN | ORAN | Zacatecas | 5A | PB | 1 | 0 | 164 | 0 | 755 | 755 | $121 | $876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.81957 | -103.041721666667 | Oct 31 2024 al Nov 30 2024 | $876.00 | [email protected] | 4989355010 | ||
| 652844 | 93031210931 | DP - Bajio | 80DP13BG40180295 | MPIO CHAPULHUACAN | EL HUALUL | CHAPULHUACAN | HIDALGO | 5A | PB | 1 | 0 | 164 | 0 | 755 | 755 | $121 | $876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $876.00 | [email protected] | [email protected] | 7712602218 | |
| 158515 | 188240200588 | DF - CentroOccidente | 76DF55B307120281 | ARROYO BRIZUELA CENOVIO RAMON | CARRET FED MZO CIHUA KM 33 5 | EMILIANO ZAPATA MANZANILLO | COLIMA | 9C | GDMTH | 22 | 22 | 1,202 | 4 | 877 | 877 | $0 | $876 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.176475 | -104.5175666667 | Oct 23 2024 al Nov 25 2024 | $876.00 | [email protected] | [email protected] | [email protected] | 0 |
| 117811 | 19151101782 | DA - BajaCalifornia | 79DA15A010997761 | H AYUNTO DE MXLI ALUMB PUB | AV LAZARO CARDENAS S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 252 | 0 | 811 | 811 | $65 | $876 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5810817 | -115.580435 | Oct 29 2024 al Nov 27 2024 | $876.00 | [email protected] | 6865569650 | ||
| 306230 | 594981100392 | DC - Norte | 76DC02N037130150 | DELGADO LEYVA EFRAIN | EL OSO NAM | LA PLAZA | CHIHUAHUA | 9M | GDMTH | 12 | 12 | 1 | 1 | 876 | 876 | $0 | $876 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.1824816667 | -107.3057366667 | Oct 23 2024 al Nov 22 2024 | $876.00 | [email protected] | 6591010082 | ||
| 412471 | 520850402209 | DB - Noroeste | 63DB01A096300090 | AGUIRRE MUNOZ ALBERTO | CARRET A EST PESQ KM 5 5 | ZAMORA | Sonora | 9M | GDMTH | 10 | 10 | 37 | 1 | 876 | 876 | $0 | $876 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.2350516667 | -110.8772616667 | Oct 31 2024 al Dec 2 2024 | $876.00 | NULL | NULL | NULL | 6621435684 |
| 441914 | 546090709472 | DB - Noroeste | 13DB10A011345110 | MUNICIPIO DE CULIACAN | PASEO D TAMAZULA ESQ P D CUENC | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 171 | 0 | 756 | 756 | $121 | $876 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 24.8303433333 | -107.36881 | Sep 6 2024 al Nov 7 2024 | $876.00 | [email protected] | NULL | ||
| 162363 | 199050700985 | DF - CentroOccidente | 20DF60C492025160 | MUNICIPIO DE VALLE DE JUAREZ | CAMINO AL MANZANILLO | VALLE DE JUAREZ | Jalisco | 5A | PB | 1 | 0 | 160 | 0 | 755 | 755 | $121 | $876 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 19.9362533 | -102.95382 | Oct 18 2024 al Dec 17 2024 | $876.00 | [email protected] | 3825711002 | ||
| 341822 | 627240600270 | DC - Norte | 78DC26D017828328 | LAGUNA DE NUESTRA SENORA S P | DOM CONOCIDO S N | GPE. VICTORIA | DURANGO | 9M | GDMTH | 16 | 16 | 1 | 1 | 876 | 876 | $0 | $876 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.3710266667 | -104.138885 | Oct 28 2024 al Nov 26 2024 | $876.00 | [email protected] | 6760000000 | ||
| 616262 | 63241101985 | DP - Bajio | 82DP07F011821175 | ISSAPA8 SA DE CV | AV F522CARR LAGOS LEON 315 | LEON | GUANAJUATO | 78 | GDMTH | 212 | 212 | 75 | 1 | 685 | 685 | $110 | $876 | 2024-11-12 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 12 2024 al Nov 30 2024 | $876.00 | [email protected] | 4773932140 | ||
| 216651 | 930180804282 | DU - GolfoCentro | 40DU05A014022070 | MUNICIPIO DE SAN LUIS POTOSI | NICOLAS ZAPATA S N | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 159 | 0 | 755 | 755 | $121 | $876 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 22.1545436 | -100.9821503 | Aug 27 2024 al Oct 28 2024 | $876.00 | [email protected] | NULL | ||
| 383563 | 787931000195 | DW - Peninsular | 73DW03C707310400 | U DE RIEGO SAN LAZARO | 1 KM DESPUES PARQUE PRINC | CUCHHOLOCH | YUCATAN | 9 | PB | 5 | 5 | 287 | 0 | 877 | 877 | $0 | $876 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4212983333 | -90.0956416667 | Nov 19 2024 al Dec 18 2024 | $876.00 | [email protected] | 9971122524 | ||
| 419151 | 527090701132 | DB - Noroeste | 70DB03A017070190 | MUNICIPIO DE CAJEME | MIGUEL ALEMAN E HIDALGO | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 186 | 0 | 754 | 754 | $121 | $876 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.49586 | -109.930475 | Nov 12 2024 al Dec 11 2024 | $876.00 | [email protected] | 6444100920 | ||
| 250708 | 449130101892 | DX - Jalisco | 78DX02E010040090 | HERMOSILLO GONZALEZ RAUL | RANCHO LA MESA | SAN MIGUEL EL ALTO | JALISCO | 9M | GDMTH | 6 | 6 | 151 | 1 | 876 | 876 | $0 | $876 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.05736 | -102.4036516667 | Oct 25 2024 al Nov 26 2024 | $876.00 | [email protected] | 3471047581 | ||
| 250977 | 449880800261 | DX - Jalisco | 77DX02E010060140 | LOZA MORENO J ALFONSO | R SAN RAFAEL | SAN MIGUEL EL ALTO | JALISCO | 9M | GDMTH | 7 | 7 | 152 | 1 | 876 | 876 | $0 | $876 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0197066667 | -102.35385 | Oct 24 2024 al Nov 25 2024 | $876.00 | NULL | NULL | NULL | 3471046873 |
| 212324 | 929110706625 | DU - GolfoCentro | 15DU05D941570700 | MUNICIPIO DE SAN LUIS POTOSI | ENTRONQUE A LA TINAJA KM 16 5 | LOS TERREROS | San Luis Potosi | 5A | PB | 1 | 1 | 159 | 0 | 755 | 755 | $121 | $876 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.410912 | -100.8874545 | Sep 9 2024 al Nov 7 2024 | $876.00 | NULL | NULL | NULL | 4448159288 |
| 136807 | 165190701327 | DF - CentroOccidente | 34DF12E401462510 | MUNICIPIO DE SAN JUAN NUEVO PA | AV 12 DE MAYO 2 | SAN JUAN NUEVO | MICHOACAN | 5A | PB | 1 | 1 | 160 | 0 | 755 | 755 | $121 | $876 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 19.4106583333 | -102.11547 | Aug 28 2024 al Oct 29 2024 | $876.00 | [email protected] | NULL | ||
| 164200 | 203220400733 | DF - CentroOccidente | 77DF07J543112900 | MUNICIPIO DE MORELIA MICH | FRACC EL EDEN CAMINO AL EDEN | COINTZIO | MICHOACAN | 5A | PB | 1 | 0 | 166 | 0 | 755 | 755 | $121 | $876 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.64895 | -101.254015 | Oct 24 2024 al Nov 26 2024 | $876.00 | [email protected] | [email protected] | 4433191382 | |
| 124776 | 27930705174 | DA - BajaCalifornia | 79DA16H067913530 | MUNICIPIO DE SAN LUIS RC SON | R120 POB EJ INDEPENCENCIA | POBLADO EL FRONTERIZO | SONORA | 5A | PB | 7 | 7 | 252 | 0 | 811 | 811 | $65 | $876 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.2485083333 | -114.9235716667 | Oct 29 2024 al Nov 27 2024 | $876.00 | [email protected] | [email protected] | [email protected] | 6535366003 |
| 391536 | 798120100809 | DW - Peninsular | 29DW06C282911180 | MPIO DE JOSE MA MORELOS | ALUMB PUB 2 ESQ PTE C SALUD | SABAN | QUINTANA ROO | 5A | PB | 1 | 1 | 147 | 0 | 755 | 755 | $121 | $876 | 2024-09-17 00:00:00 | 2024-11-20 00:00:00 | 20.038101 | -88.5373431 | Sep 17 2024 al Nov 20 2024 | $876.00 | [email protected] | [email protected] | 9979780122 | |
| 583798 | 41090802117 | DP - Bajio | 80DP03D065530420 | MPIO CORONEO | A P LA VENTA | CORONEO | GUANAJUATO | 5A | PB | 0 | 0 | 164 | 0 | 755 | 755 | $121 | $876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $876.00 | [email protected] | 4214730009 | ||
| 382844 | 786910400502 | DW - Peninsular | 62DW03B236220120 | UNIDAD CAHBACHE NO 2 | CARR A YOTHOLIN KM 4 | OXKUTZCAB | YUCATAN | 9M | GDMTH | 0 | 0 | 131 | 1 | 875 | 875 | $0 | $876 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.3335783333 | -89.4422116667 | Nov 4 2024 al Dec 3 2024 | $876.00 | [email protected] | [email protected] | [email protected] | 9971003008 |
| 264829 | 472241101141 | DX - Jalisco | 73DX07B321010185 | CONTRERAS ROCHIN JOSE MANUEL | CAMINO A LA CAADA 500 | LA CANADA | JALISCO | 9 | PB | 9 | 9 | 273 | 0 | 876 | 876 | $0 | $876 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 20.3757333333333 | -103.237588333333 | Nov 15 2024 al Dec 18 2024 | $876.00 | [email protected] | 3333930860 | ||
| 226173 | 939001101026 | DU - GolfoCentro | 31DU06D673111750 | MUNICIPIO DE CIUDAD DEL MAIZ | POBLACION COL AGRIC LAGUNILLAS | COL AGRIC LAGUNILLAS | San Luis Potosi | 5A | PB | 0 | 0 | 159 | 0 | 755 | 755 | $121 | $876 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.3288314 | -99.5640239 | Sep 19 2024 al Nov 19 2024 | $876.00 | NULL | NULL | NULL | 4823780102 |