| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 226178 | 939001101077 | DU - GolfoCentro | 31DU06D673111800 | MUNICIPIO DE CIUDAD DEL MAIZ | POB COL AGRIC LAGUNILLAS | COL AGRIC LAGUNILLAS | San Luis Potosi | 5A | PB | 1 | 1 | 159 | 0 | 755 | 755 | $121 | $876 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.3324467 | -99.5693624 | Sep 19 2024 al Nov 19 2024 | $876.00 | NULL | NULL | NULL | 4823780280 |
| 473484 | 366701000816 | DD - GolfoNorte | 79DD17B010010640 | LA TRADICIONAL TRIBU KICKAPOO | RANCHO LA PRIMAVERA | MUZQUIZ | Coahuila | 9M | GDMTH | 45 | 45 | 11 | 1 | 877 | 877 | $0 | $876 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.9254583333 | -101.5308883333 | Oct 29 2024 al Nov 28 2024 | $876.00 | [email protected] | 8646186557 | ||
| 91286 | 3091010851 | DA - BajaCalifornia | 70DA01C014995300 | AYUNTAMIENTO DE TIJUANA BC | BERNARDO OHIGINNS SEMAFORO INS | TIJUANA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 252 | 0 | 811 | 811 | $65 | $876 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5023933333 | -116.945915 | Nov 13 2024 al Dec 12 2024 | $876.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 252314 | 452200100679 | DX - Jalisco | 77DX02J191000021 | VILLEGAS SANCHEZ LEONEL | CAMINO AL ALAMO 1 | DANIEL CAMARENA | ZACATECAS | 9M | GDMTH | 19 | 19 | 147 | 1 | 892 | 892 | $0 | $876 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.34989 | -102.8773883333 | Oct 24 2024 al Nov 25 2024 | $876.00 | [email protected] | 3467000101 | ||
| 225950 | 938211202015 | DU - GolfoCentro | 16DU06GD91650092 | MUNICIPIO DE PINAL DE AMOLES | EL ARPA POSTE 2 | EL ARPA | QUERETARO | 5A | PB | 1 | 1 | 159 | 0 | 755 | 755 | $121 | $876 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.2622533 | -99.6168717 | Oct 9 2024 al Dec 10 2024 | $876.00 | 4412925030 | |||
| 215457 | 930000803887 | DU - GolfoCentro | 33DU05C013312055 | MUNICIPIO DE SAN LUIS POTOSI | LAUREL FTE 213 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 159 | 0 | 755 | 755 | $121 | $876 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.128826 | -100.9386445 | Sep 23 2024 al Nov 20 2024 | $876.00 | NULL | NULL | NULL | 4448159288 |
| 679073 | 115011051199 | DP - Bajio | 80DP53F325500019 | MPIO FCO R MURGUIA A P | PRIV LIBERTAD AREA B | SANTA RITA | Zacatecas | 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] | 4989355010 | ||
| 206244 | 925050400054 | DU - GolfoCentro | 11DU04E010013570 | AP H AYTO V DE ARISTA | LADO PTE PARQUE LA LAGUNA | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 1 | 1 | 159 | 0 | 755 | 755 | $121 | $876 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.6413977 | -100.8462559 | Sep 5 2024 al Nov 5 2024 | $876.00 | [email protected] | 4868620222 | ||
| 222381 | 933111101198 | DU - GolfoCentro | 74DU06A037470240 | JUAREZ FLORES CAMILO | HUERTA EL CHAMIZAL | EL REFUGIO | San Luis Potosi | 9M | GDMTH | 55 | 55 | 199 | 1 | 876 | 876 | $0 | $876 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9515783333 | -100.0514666667 | Nov 20 2024 al Dec 18 2024 | $876.00 | [email protected] | [email protected] | 0 | |
| 266418 | 474200400609 | DX - Jalisco | 71DX07D931010707 | MUNICIPIO DE EL SALTO JALISCO | ESTRELLA DE ITALIA S N | CARRETERA EL SALTO | JALISCO | 5A | PB | 6 | 6 | 151 | 0 | 755 | 755 | $121 | $876 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5057733333 | -103.190265 | Nov 14 2024 al Dec 16 2024 | $876.00 | [email protected] | [email protected] | [email protected] | 3332841240 |
| 670645 | 110230956162 | DP - Bajio | 62DP52L276200503 | TORRES TORRES J ANGEL | CAM CANADA HONDA KM 1 1 | JOSE MARIA MORELOS | Aguascalientes | 9A | GDMTH | 8 | 8 | 1,100 | 3 | 876 | 876 | $0 | $876 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.0019366667 | -102.21426 | Nov 1 2024 al Dec 2 2024 | $876.00 | [email protected] | [email protected] | [email protected] | 4490000000 |
| 619198 | 65861101368 | DP - Bajio | 74DP08A019999182 | J JESUS JUAREZ | RANCHO SECO | CELAYA | GUANAJUATO | 9A | GDMTH | 6 | 6 | 1,268 | 4 | 876 | 876 | $0 | $876 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4835166667 | -100.803065 | Nov 20 2024 al Dec 19 2024 | $876.00 | NULL | NULL | NULL | 4616164210 |
| 412612 | 520890501951 | DB - Noroeste | 70DB01A017001310 | ALUMBRADO PUBLICO DE HILLO S13 | ALCALDIA MERCADERES | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 186 | 0 | 754 | 754 | $121 | $876 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.088955 | -110.978385 | Nov 12 2024 al Dec 11 2024 | $876.00 | [email protected] | 9992895040 | ||
| 429508 | 536041100025 | DB - Noroeste | 78DB05G017840040 | LOPEZ CRUZ GREGORIO | PREDIO LOS MANGUITOS | ROSARIO | Sinaloa | 9C | GDMTH | 12 | 12 | 1,218 | 4 | 877 | 877 | $0 | $876 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9670316667 | -106.1354933333 | Oct 25 2024 al Nov 26 2024 | $876.00 | NULL | NULL | NULL | 6692459755 |
| 304069 | 591870200160 | DC - Norte | 78DC02J015100490 | GONZALEZ LARDIZABAL HECTO | TONACHI CHIH | GUERRERO | CHIHUAHUA | 9M | GDMTH | 20 | 20 | 1 | 1 | 876 | 876 | $0 | $876 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.3853983333 | -107.4516666667 | Oct 28 2024 al Nov 26 2024 | $876.00 | NULL | NULL | NULL | 6355860055 |
| 329938 | 611020301383 | DC - Norte | 78DC22D017860050 | MEZA VILLARREAL JOSE LUIS | N 1708 LAGOS DE MORENO | SAN PEDRO | COAHUILA | 9M | GDMTH | 100 | 100 | 80 | 1 | 876 | 876 | $0 | $876 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7357483333333 | -102.995703333333 | Oct 28 2024 al Nov 26 2024 | $876.00 | [email protected] | NULL | ||
| 156631 | 186980304538 | DF - CentroOccidente | 09DF55A050931020 | SRIA DE MARINA 14 ZONA NAVAL | ALUMBRADO COL BRISAS | MANZANILLO | COLIMA | 5A | PB | 1 | 1 | 160 | 0 | 755 | 755 | $121 | $876 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 19.0642182 | -104.3016254 | Sep 6 2024 al Nov 7 2024 | $876.00 | NULL | NULL | NULL | 3143340083 |
| 146910 | 178211004006 | DF - CentroOccidente | 73DF40A117240145 | OOAPAS NUMARAN | RIO TUXPAN SN | LOMAS DE NUMARAN | MICHOACAN | 68 | GDMTH | 10 | 10 | 51 | 1 | 755 | 755 | $121 | $876 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.29949 | -101.97983 | Nov 20 2024 al Dec 18 2024 | $876.00 | [email protected] | 3595216057 | ||
| 595423 | 50910776441 | DP - Bajio | 68DP06F296890320 | ANTONIO TOLEDO MOSQUEDA | EJIDO SAN GUILLERMO | GPITA DEL MONTE | GUANAJUATO | 9A | GDMTH | 17 | 17 | 1,342 | 4 | 875 | 875 | $0 | $876 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.4917466667 | -101.3758416667 | Nov 11 2024 al Dec 10 2024 | $876.00 | [email protected] | [email protected] | [email protected] | 4291009513 |
| 675301 | 112900404215 | DP - Bajio | 80DP53B865500040 | MPIO FRESNILLO A P | A 2 SAN BARTOLO 26 06 03 | VALDECANAS | Zacatecas | 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] | 4989839490 | ||
| 610534 | 61210101976 | DP - Bajio | 63DP07D016310130 | GONZALEZ SADA JORGE ALEJANDRO | HERRADURA DE LA POMPA SN | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 0 | 0 | 353 | 353 | $56 | $876 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.07366 | -101.6927683333 | Nov 4 2024 al Dec 3 2024 | $876.00 | [email protected] | [email protected] | 4775783911 | |
| 404967 | 520011200722 | DB - Noroeste | 31DB01A013145800 | ALUMBRADO PUBLICO DE HILLO S15 | SAN FELIX ESQ SAN JUDAS TADEO | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 171 | 0 | 756 | 756 | $121 | $876 | 2024-09-20 00:00:00 | 2024-11-22 00:00:00 | 29.0566 | -111.0013516667 | Sep 20 2024 al Nov 22 2024 | $876.00 | [email protected] | 9992895040 | ||
| 269032 | 478170700276 | DX - Jalisco | 74DX07H021010450 | HARO MORENO RAFAEL | HIDALGO 2 | TEOCUITATLAN | JALISCO | 9C | GDMTH | 30 | 30 | 1,142 | 4 | 876 | 876 | $0 | $876 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.129795 | -103.37401 | Nov 20 2024 al Dec 19 2024 | $876.00 | [email protected] | [email protected] | 3312336845 | |
| 221672 | 932960900502 | DU - GolfoCentro | 77DU05G207720095 | RAMOS HERNANDEZ CALIXTO | CARRILLO | ESTACION JULIAN CARRILLO | San Luis Potosi | 9M | GDMTH | 4 | 3 | 191 | 1 | 875 | 875 | $0 | $876 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.366525 | -101.124275 | Nov 23 2024 al Dec 21 2024 | $876.00 | NULL | NULL | NULL | 4446623702 |
| 1770 | 141241100441 | DN - ValleMexicoSur | 73DN20C010010136 | MEDSPOT S C | JUAN SALVADOR AGRAZ 15 L202E | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 158 | 1 | 755 | 755 | $121 | $876 | 2024-11-08 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Nov 8 2024 al Nov 25 2024 | $876.00 | [email protected] | 0 | ||
| 149483 | 180950100689 | DF - CentroOccidente | 79DF40B818020520 | MUNICIPIO DE ATOTONILCO EL ALT | MIGUEL ALEMAN A 3 | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 1 | 1 | 166 | 0 | 755 | 755 | $121 | $876 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5455683 | -102.5101845 | Oct 28 2024 al Nov 28 2024 | $876.00 | [email protected] | [email protected] | 3919170016 | |
| 223981 | 934160300461 | DU - GolfoCentro | 18DU06B011803111 | MUNICIPIO DE CARDENAS SLP | PRIVADA DE CRUCERO | CARDENAS | San Luis Potosi | 5A | PB | 0 | 0 | 159 | 0 | 755 | 755 | $121 | $876 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.0032319 | -99.6508964 | Oct 10 2024 al Dec 11 2024 | $876.00 | 4878730833 | |||
| 611825 | 62000653042 | DP - Bajio | 76DP07E017610010 | LORENZO Y FCO FUENTES ANGUIANO | LOS ANGELES Y MEDINA | LEON | GUANAJUATO | 9M | GDMTH | 31 | 31 | 73 | 1 | 876 | 876 | $0 | $876 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1381816667 | -101.6398333333 | Oct 23 2024 al Nov 22 2024 | $876.00 | [email protected] | [email protected] | 4776385728 | |
| 225779 | 938190100284 | DU - GolfoCentro | 36DU06G633610150 | MUNICIPIO DE ARROYO SECO | BO LA CRUZ VERDE POSTE NO 7 | STA MA DE COCOS | QUERETARO | 5A | PB | 0 | 0 | 159 | 0 | 755 | 755 | $121 | $876 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 21.321757 | -99.6488765 | Oct 24 2024 al Dec 21 2024 | $876.00 | [email protected] | [email protected] | 4878742110 | |
| 511219 | 390010511693 | DD - GolfoNorte | 79DD05B330020270 | CONTRERAS HERNANDEZ ADAN | CARR SAB PARAS EJ SABINAS | CARBONERAS | NUEVO LEON | 9M | GDMTH | 5 | 5 | 3 | 1 | 876 | 876 | $0 | $876 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.5018966667 | -100.1309766667 | Oct 29 2024 al Nov 28 2024 | $876.00 | NULL | NULL | NULL | 8242426915 |
| 602870 | 56880600929 | DP - Bajio | 80DP06N353550385 | MPIO GUANAJUATO | ALUM PUB SN P GILMONENE | SAN PEDRO GILMONENE | GUANAJUATO | 5A | PB | 1 | 0 | 164 | 0 | 755 | 755 | $121 | $876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0125016666667 | -101.366098333333 | Oct 31 2024 al Nov 30 2024 | $876.00 | NULL | NULL | NULL | 4731122388 |
| 267511 | 476930900405 | DX - Jalisco | 75DX07F100010010 | MUNICIPIO DE VILLA CORONA | ALUM PUB PLAZA MPAL BUENAVISTA | BUENAVISTA | JALISCO | 5A | PB | 2 | 1 | 151 | 0 | 755 | 755 | $121 | $876 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3362016667 | -103.74838 | Nov 21 2024 al Dec 20 2024 | $876.00 | [email protected] | [email protected] | 3877780000 | |
| 565501 | 244890100259 | DV - CentroOriente | 79DV04E029300010 | RAMOS SUSANO MARCELINO | AV GUERRERO 1 | TLALTEPEXI | PUEBLA | 9C | GDMTH | 10 | 10 | 1,161 | 4 | 876 | 876 | $0 | $876 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 17.91869167 | -98.42576 | Oct 29 2024 al Nov 28 2024 | $876.00 | [email protected] | 2754310153 | ||
| 212479 | 929120803297 | DU - GolfoCentro | 38DU05D213860140 | MUNICIPIO DE VILLA HIDALGO | BENITO JUAREZ | SAN LORENZO | San Luis Potosi | 5A | PB | 0 | 0 | 159 | 0 | 755 | 755 | $121 | $876 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.5543365 | -100.6473852 | Aug 26 2024 al Oct 25 2024 | $876.00 | NULL | NULL | NULL | NULL |
| 459644 | 350950401924 | DD - GolfoNorte | 82DD19A010085530 | MESON PRINCIPAL DEL NTE SA CV | BLVD V CARRANZA ESQ CON EGIPTO | SALTILLO | Coahuila | 74 | GDMTH | 180 | 180 | 25,986 | 64 | 75,515 | 75,515 | $12,082 | $87,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.467985 | -100.982063 | Oct 31 2024 al Nov 30 2024 | $87,597.00 | [email protected] | [email protected] | [email protected] | 8444150015 |
| 313269 | 598001150319 | DC - Norte | 76DC04E027653210 | LOPEZ PADILLA ARMANDO | POZO 2 RANCHO LAS MARGARITAS | BENITO JUAREZ | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 54,560 | 152 | 87,596 | 87,596 | $0 | $87,596 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.3360416667 | -106.8240283333 | Oct 23 2024 al Nov 22 2024 | $87,596.00 | NULL | NULL | NULL | NULL |
| 173116 | 974961000968 | DM - ValleMexicoCentro | 82DM23D010060030 | DOMINION LEASING DE MEX S DE R | MUSSET 337 COL POLANCO M HGO | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 321 | 428 | 23,670 | 58 | 75,510 | 75,510 | $12,082 | $87,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4371 | -99.1964 | Oct 31 2024 al Nov 30 2024 | $87,592.00 | [email protected] | [email protected] | 5550802454 | |
| 416095 | 525070204873 | DB - Noroeste | 82DB02A1E8200187 | MAQUILAS TETA KAWI SA DE CV | CARRETERA INTERNACIONAL | EMPALME | Sonora | 75 | GDMTH | 421 | 635 | 23,450 | 58 | 75,511 | 75,511 | $12,082 | $87,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.948535 | -110.81306 | Oct 31 2024 al Nov 30 2024 | $87,592.00 | [email protected] | [email protected] | [email protected] | 6222254020 |
| 97247 | 6230506025 | DA - BajaCalifornia | 67DA02A017520501 | NUEVA ELEKTRA DEL MILENIO SA D | REVOLUCION 1910 SN | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 98 | 98 | 21,840 | 54 | 75,510 | 75,510 | $12,082 | $87,592 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.1584266667 | -110.3167433333 | Nov 8 2024 al Dec 9 2024 | $87,592.00 | [email protected] | 5579295683 | ||
| 598067 | 53131203370 | DP - Bajio | 78DP06J017892440 | GUANAJUATO PUERTO INT SA DE CV | COLINDANCIA NORTE CAMINO S N | SILAO | GUANAJUATO | 68 | GDMTH | 51 | 51 | 24,671 | 59 | 74,044 | 74,044 | $11,847 | $87,591 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.02331 | -101.48682 | Oct 25 2024 al Nov 26 2024 | $87,591.00 | [email protected] | [email protected] | [email protected] | 4721034400 |
| 354314 | 646060404311 | DC - Norte | 78DC01F017810670 | AT T COMUNICACIONES DIGITALES | GUILLERMO PRIETO LUJAN 1708 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 2,887 | 8 | 7,488 | 7,488 | $1,198 | $8,759 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.746655 | -106.1284783333 | Oct 28 2024 al Nov 26 2024 | $8,759.00 | [email protected] | 0 | ||
| 259623 | 461970100838 | DX - Jalisco | 79DX04E350010120 | CANAVERAL PRODUCE S P R DE R L | LOS NARANJOS | TECALITLAN | JALISCO | 9A | GDMTH | 48 | 48 | 11,229 | 32 | 8,759 | 8,759 | $0 | $8,759 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.490095 | -103.3236283333 | Oct 28 2024 al Nov 27 2024 | $8,759.00 | [email protected] | [email protected] | 0 | |
| 589113 | 46051204786 | DP - Bajio | 76DP06A017680360 | GASOLINERO UNIDOS DE IRAP | AV HEROES DE NACOZARI 711 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 22 | 22 | 2,275 | 6 | 6,844 | 6,844 | $1,095 | $8,759 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6805366667 | -101.3674233333 | Oct 23 2024 al Nov 22 2024 | $8,759.00 | [email protected] | [email protected] | 4626247522 | |
| 248390 | 447150604120 | DX - Jalisco | 82DX02B010010311 | TEQUILERA LA HERENCIA S RL CV | KM 2 CAM S JOSE DE GRACIA | TEPATITLAN | JALISCO | 78 | GDMTH | 241 | 241 | 2,122 | 6 | 7,551 | 7,551 | $1,208 | $8,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.821794 | -102.767738 | Oct 31 2024 al Nov 30 2024 | $8,759.00 | [email protected] | [email protected] | [email protected] | 3787825231 |
| 492364 | 376220700348 | DD - GolfoNorte | 79DD12A017920800 | SALAX SAPI DE CV | AV INSURGENTES 2500 L346 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,660 | 7 | 7,551 | 7,551 | $1,208 | $8,759 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6831383333333 | -100.355968333333 | Oct 29 2024 al Nov 28 2024 | $8,759.00 | [email protected] | 8110442520 | ||
| 193101 | 901130602093 | DU - GolfoCentro | 77DU01A017712190 | CONST DISENOS Y ARREND SA CV | PASEO L DE ROSALES 203 4TO P C | TAMPICO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,640 | 8 | 7,550 | 7,550 | $1,208 | $8,759 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.265595 | -97.8723 | Nov 23 2024 al Dec 21 2024 | $8,759.00 | [email protected] | [email protected] | [email protected] | 8332151738 |
| 32358 | 695090424287 | DK - Sureste | 78DK11X617810035 | VIVERO LOS GUAJES SPR DE RL | CAM A LOS GUAJES S N | EL TOMATAL COLOTEPEC | OAXACA | 68 | GDMTH | 60 | 68 | 2,673 | 7 | 7,300 | 7,300 | $1,168 | $8,759 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.7757633333 | -96.9144833333 | Oct 25 2024 al Nov 26 2024 | $8,759.00 | [email protected] | [email protected] | [email protected] | 0 |
| 237928 | 435060807619 | DX - Jalisco | 75DX15G050300340 | RIVERA LOPEZ NICOLAS | MONTENEGRO 228 A | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 20 | 20 | 2,610 | 7 | 7,551 | 7,551 | $1,208 | $8,759 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5319066667 | -103.4338433333 | Nov 21 2024 al Dec 20 2024 | $8,759.00 | [email protected] | 3331882180 | ||
| 473971 | 368021000318 | DD - GolfoNorte | 77DD17E020820040 | MORENO DELGADO MARTHA HILDA | CARR SAUZ PALAU 39 | MINAS DE BARROTERAN | Coahuila | 64 | GDMTH | 20 | 20 | 2,669 | 7 | 7,357 | 7,357 | $1,177 | $8,759 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.65713 | -101.2872483333 | Oct 25 2024 al Nov 26 2024 | $8,759.00 | [email protected] | 8646110007 | ||
| 359816 | 771011009880 | DW - Peninsular | 62DW01B026250270 | MUNICIPIO DE MERIDA YUCATAN | PAS MONT X ESQ FORD MONTEJO M3 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,655 | 0 | 7,551 | 7,551 | $1,208 | $8,759 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9928483333 | -89.6165183333 | Oct 31 2024 al Dec 3 2024 | $8,759.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 578186 | 262150600523 | DV - CentroOriente | 77DV11D017040400 | MAQUEDA QUEZADA MIGUEL ANGEL | IGNACIO ALLENDE 19 | ACTOPAN | HIDALGO | 68 | GDMTH | 86 | 86 | 2,000 | 5 | 7,455 | 7,455 | $1,193 | $8,759 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.26897667 | -98.930295 | Oct 25 2024 al Nov 26 2024 | $8,759.00 | [email protected] | [email protected] | 7727282650 | |
| 63919 | 846000409011 | DJ - Oriente | 70DJ06H017100130 | INST FRANKLIN DE VER AC | AZUETA 1229 LAFRAGUA D MIRON | VERACRUZ | VERACRUZ | 68 | GDMTH | 75 | 95 | 2,480 | 7 | 7,551 | 7,551 | $1,208 | $8,759 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.1875083333 | -96.1343783333 | Nov 13 2024 al Dec 13 2024 | $8,759.00 | [email protected] | 2299315736 | ||
| 432589 | 538160501278 | DB - Noroeste | 63DB07A010010610 | AUTO PARTES Y MAS SA DE CV | BLVD ROSENDO G CASTRO 157 OTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 22 | 22 | 2,547 | 7 | 7,551 | 7,551 | $1,208 | $8,759 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.78457 | -108.9901766667 | Oct 31 2024 al Dec 2 2024 | $8,759.00 | [email protected] | 6688156288 | ||
| 65764 | 847240204579 | DJ - Oriente | 73DJ06J274610236 | AGROINDUSTRIAS UNIDAS DE MEXIC | LAS PALMAS L 9 M 17 24 25 | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 54 | 54 | 2,560 | 7 | 7,550 | 7,550 | $1,208 | $8,759 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1616166667 | -96.2282516667 | Nov 19 2024 al Dec 18 2024 | $8,759.00 | [email protected] | 0 | ||
| 192760 | 900990302163 | DU - GolfoCentro | 76DU01D017610440 | EST DE SERVICIO 4 HNOS SA CV | BLVD DE LOS RIOS KM 2 9 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,640 | 8 | 7,551 | 7,551 | $1,208 | $8,759 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.4323666667 | -97.890785 | Nov 22 2024 al Dec 20 2024 | $8,759.00 | [email protected] | [email protected] | 8332600200 | |
| 529369 | 411171103002 | DD - GolfoNorte | 82DD11G011000815 | AGUILLON POLENDO ESTEFANY | AV BENITO JUAREZ 12001 8 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 203 | 203 | 26,697 | 66 | 75,499 | 75,499 | $12,080 | $87,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.665961 | -100.167593 | Oct 31 2024 al Nov 30 2024 | $87,580.00 | [email protected] | [email protected] | [email protected] | 8181818181 |
| 670461 | 110161001147 | DP - Bajio | 82DP52C098210044 | TENIDOS SAN LORENZO SA DE CV | CARR A VALLADOLID 72 | JESUS MARIA | Aguascalientes | 78 | GDMTH | 250 | 250 | 21,287 | 52 | 69,785 | 69,785 | $11,166 | $87,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,580.00 | [email protected] | [email protected] | [email protected] | 0 |
| 393477 | 801040700326 | DW - Peninsular | 63DW07B060630030 | SERVICIO 3 SA DE CV | 41 156 X 22 Y 20 | VALLADOLID | YUCATAN | 67 | GDMTH | 17 | 17 | 2,376 | 6 | 7,550 | 7,550 | $1,208 | $8,758 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.68954 | -88.18892 | Nov 4 2024 al Dec 4 2024 | $8,758.00 | [email protected] | [email protected] | 9999202585 | |
| 708101 | 303001100915 | DG - CentroSur | 80DG41J196120300 | MUNICIPIO DE TEMASCALCINGO | ALUMB PUB SN MIGUEL SOLIS F084 | TEMASCALCINGO | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,498 | 0 | 7,550 | 7,550 | $1,208 | $8,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,758.00 | [email protected] | 7181260020 | ||
| 482064 | 374050500397 | DD - GolfoNorte | 76DD10G017730240 | GONZALEZ M ELOY | CEREZO 3050 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,816 | 7 | 7,550 | 7,550 | $1,208 | $8,758 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7006566667 | -100.283395 | Oct 24 2024 al Nov 25 2024 | $8,758.00 | NULL | NULL | NULL | 8183557193 |
| 416300 | 525090704619 | DB - Noroeste | 83DB02A018300255 | CARLOS ALBERTO ZARAGOZA D CIMA | AV ALVARO OBREGON 197 MIRAMAR | GUAYMAS | Sonora | 75 | GDMTH | 47 | 47 | 2,364 | 6 | 7,518 | 7,518 | $1,203 | $8,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.921851 | -110.946342 | Oct 31 2024 al Nov 30 2024 | $8,758.00 | [email protected] | [email protected] | [email protected] | 6221200195 |
| 17973 | 671060107833 | DK - Sureste | 79DK04A014000260 | MPIO DE TX GTZ CHIS | CALZ JUAN CRISPIN | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 15 | 15 | 2,169 | 7 | 7,550 | 7,550 | $1,208 | $8,758 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7793657 | -93.1791644 | Oct 28 2024 al Nov 27 2024 | $8,758.00 | [email protected] | 9611400213 | ||
| 244029 | 441000809698 | DX - Jalisco | 71DX14P027130260 | TELEFONOS DE MEXICO SAB DE CV | 2543 AV PATRIA | ZAPOPAN | JALISCO | 68 | GDMTH | 22 | 22 | 2,573 | 7 | 7,551 | 7,551 | $1,208 | $8,758 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7137433333 | -103.372795 | Nov 14 2024 al Dec 16 2024 | $8,758.00 | [email protected] | [email protected] | [email protected] | 3331228140 |
| 716353 | 321050161804 | DG - CentroSur | 77DG81B387710054 | RADIOMOVIL DIPSA SA DE CV | CARRET NAC MEX ACA KM 30 | PASO DE TEXCA | GUERRERO | 68 | GDMTH | 12 | 12 | 2,447 | 7 | 6,472 | 6,472 | $1,036 | $8,758 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9954947 | -99.7837307 | Oct 23 2024 al Nov 22 2024 | $8,758.00 | [email protected] | 5525813700 | ||
| 698192 | 277830400267 | DG - CentroSur | 80DG11C018150041 | H AYUNTAMIENTO MPAL C028 | AV SANTA CATARINA | CHILAPA | GUERRERO | 5A | PB | 6 | 6 | 1,498 | 0 | 7,550 | 7,550 | $1,208 | $8,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,758.00 | NULL | NULL | NULL | 7564752748 |
| 483694 | 374991205958 | DD - GolfoNorte | 74DD10G037410060 | GARCIA FERNANDO | JESUS DE LA GARZA 410 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,863 | 8 | 7,550 | 7,550 | $1,208 | $8,758 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6991166667 | -100.2576916667 | Nov 21 2024 al Dec 20 2024 | $8,758.00 | NULL | NULL | NULL | 8131865696 |
| 337012 | 623030300804 | DC - Norte | 75DC24N016760510 | URIONABARRENECHEA NAJERA MAITE | RCHO LA ESPERANZA CAM ADARGAS | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 14,080 | 41 | 8,578 | 8,578 | $0 | $8,758 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.0357033333 | -104.8949383333 | Nov 21 2024 al Dic 20 2024 | $8,758.00 | NULL | NULL | NULL | 6295428531 |
| 407668 | 520100900703 | DB - Noroeste | 68DB01A016840095 | SERV EDUC DEL ESTADO DE SONORA | BENITO JUAREZ S N | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 2,640 | 7 | 7,492 | 7,492 | $1,199 | $8,758 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0326533333 | -110.97046 | Nov 8 2024 al Dec 9 2024 | $8,758.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 531066 | 413120502053 | DD - GolfoNorte | 82DD03A018262240 | J DE N JUANA DE ASBAJE | QUITO MANZANILLO | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 38 | 38 | 2,516 | 7 | 8,110 | 8,110 | $649 | $8,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.51459 | -99.553655 | Oct 31 2024 al Nov 30 2024 | $8,758.00 | NULL | |||
| 698758 | 280040900121 | DG - CentroSur | 80DG11GJ98110090 | MUNICIPIO DE ALCOZAUCA DE GUER | ALUM PUB ACAMETLA 20140619 | ALCOZAUCA | GUERRERO | 5A | PB | 5 | 5 | 1,498 | 0 | 7,550 | 7,550 | $1,208 | $8,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,758.00 | NULL | NULL | NULL | NULL |
| 716209 | 320960302898 | DG - CentroSur | 83DG81C015331370 | ANDERSON BALLIS JOAN HELM | V ALICEOS I VILLA PRIMAVERA | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 130 | 130 | 2,084 | 6 | 7,485 | 7,485 | $1,198 | $8,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8221866666667 | -99.8587116666667 | Oct 31 2024 al Nov 30 2024 | $8,758.00 | [email protected] | 7444465408 | ||
| 508371 | 386090912980 | DD - GolfoNorte | 82DD04D018240002 | TIT SA DE CV | LIBRAMIENTO MTY MTM KM 7 5 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 350 | 350 | 2,343 | 6 | 8,110 | 8,110 | $649 | $8,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.04545 | -98.31186 | Oct 31 2024 al Nov 30 2024 | $8,758.00 | [email protected] | [email protected] | [email protected] | 8999542400 |
| 602591 | 56160503861 | DP - Bajio | 62DP06N986200675 | ROCHA MIRANDA SILVIA | TEPETAPA 103 INT 2 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,069 | 6 | 6,861 | 6,861 | $1,098 | $8,758 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0207683333 | -101.2647 | Nov 1 2024 al Dec 2 2024 | $8,758.00 | [email protected] | 4737323433 | ||
| 709855 | 307020200055 | DG - CentroSur | 80DG41J056110020 | H AYUNTAMIENTO MPAL MARAVATIO | ALUMB PUB STA ANA G050 | STA ANA | MICHOACAN | 5A | PB | 5 | 4 | 1,498 | 0 | 7,550 | 7,550 | $1,208 | $8,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,758.00 | [email protected] | 7181260020 | ||
| 231688 | 955130502016 | DU - GolfoCentro | 82DU03K010030150 | DISTRIBUIDORA DE VIVERES SA CV | ZEFERINO FAJARDO 1203 ESQUINA | VICTORIA | TAMAULIPAS | 74 | GDMTH | 99 | 99 | 24,264 | 60 | 75,498 | 75,498 | $12,080 | $87,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7592466666667 | -99.1653616666667 | Oct 31 2024 al Nov 30 2024 | $87,578.00 | [email protected] | [email protected] | [email protected] | 8341350491 |
| 45712 | 738090601201 | DK - Sureste | 82DK19E011000502 | UNIV POLITECNICA MESOAMERICANA | KM 43 5 S N TENOSIQUE EL CEIBO | TENOSIQUE, TAB. | TABASCO | 78 | GDMTH | 392 | 392 | 31,570 | 48 | 81,091 | 81,091 | $6,487 | $87,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.286145 | -91.0969233333333 | Oct 31 2024 al Nov 30 2024 | $87,578.00 | [email protected] | [email protected] | 0 | |
| 314761 | 598190400070 | DC - Norte | 81DC04E018100040 | ENERGIA ELECTRICA DE CHIH SACV | CARR FED 45 JRZ AHUMADA KM180 | VILLA AHUMADA | CHIHUAHUA | 96 | DIST | 126 | 126 | 33,056 | 63 | 75,278 | 75,278 | $12,045 | $87,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3131 | -106.14157 | Oct 31 2024 al Nov 30 2024 | $87,573.00 | [email protected] | [email protected] | 5564945197 | |
| 162763 | 200100700319 | DF - CentroOccidente | 71DF07A011040700 | ORG OPE AGUA POT Y SAN DE MOR | CALLE GARCIA S N ESQ MICHOACAN | MORELIA | MICHOACAN | 68 | GDMTH | 48 | 48 | 29,583 | 73 | 75,492 | 75,492 | $12,079 | $87,571 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.74965 | -101.21611 | Nov 15 2024 al Dec 16 2024 | $87,571.00 | [email protected] | 4431132200 | ||
| 615761 | 63190853332 | DP - Bajio | 82DP07F018000595 | BIENES RAICES EL MOLINO SA DE | AV F398 BLVD P DEL MOLINO 607 | LEON | GUANAJUATO | 78 | GDMTH | 243 | 243 | 23,868 | 59 | 74,679 | 74,679 | $11,949 | $87,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $87,570.00 | [email protected] | [email protected] | [email protected] | 3314792035 |
| 102408 | 9230101474 | DA - BajaCalifornia | 79DA17B015221630 | FUNDACION GRUPO AEROPORTUARIO | PLAYA DEL TAMBOR M 22 L 1 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 87 | 87 | 1,920 | 6 | 7,550 | 7,550 | $1,208 | $8,757 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.16642 | -109.7122516667 | Oct 29 2024 al Nov 27 2024 | $8,757.00 | NULL | NULL | NULL | 3338148024 |
| 242968 | 439190801359 | DX - Jalisco | 76DX14M017610410 | DESARROLLADORA URBANA INTREGRA | AV HIDALGO 1443 P3 | GUADALAJARA | JALISCO | 68 | GDMTH | 10 | 10 | 2,470 | 7 | 7,549 | 7,549 | $1,208 | $8,757 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6771633333 | -103.3679883333 | Oct 23 2024 al Nov 22 2024 | $8,757.00 | [email protected] | [email protected] | 3338255454 | |
| 55581 | 822231001999 | DJ - Oriente | 79DJ01C046540301 | OTTOX NEGOCIOS | FCO I MADERO LT 1 M 3 SN | SANTIAGO DE LA PENA | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,556 | 6 | 7,549 | 7,549 | $1,208 | $8,757 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.9385183333 | -97.3775633333 | Oct 25 2024 al Nov 27 2024 | $8,757.00 | [email protected] | [email protected] | 7836881364 | |
| 41765 | 727950802470 | DK - Sureste | 80DK18B661230400 | H AYUNTAMIENTO CONSTITUCIONAL | ALUMB PUB EJ SN FDO PUEBLO | NORTE 2DA SECCION | TABASCO | 5A | PB | 5 | 5 | 1,686 | 0 | 7,550 | 7,550 | $1,208 | $8,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,757.00 | [email protected] | [email protected] | 9331140000 | |
| 421164 | 527770500573 | DB - Noroeste | 82DB03A018222080 | INSECTICIDAS DEL PACIFICO | CARRET INT K 540 | CD OBREGON | Sonora | 75 | GDMTH | 134 | 182 | 2,272 | 6 | 7,511 | 7,511 | $1,202 | $8,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.459475 | -109.8975816667 | Oct 31 2024 al Nov 30 2024 | $8,757.00 | [email protected] | [email protected] | [email protected] | 6444110103 |
| 101426 | 9100702786 | DA - BajaCalifornia | 79DA17B015220650 | SRIA FINANZAS DEL GOB EDO BCS | PALO VERDE S N Y PALO FIERRO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 98 | 98 | 1,920 | 6 | 7,550 | 7,550 | $1,208 | $8,757 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.161095 | -109.7042583333 | Oct 29 2024 al Nov 27 2024 | $8,757.00 | NULL | NULL | NULL | 6241424361 |
| 420418 | 527181005295 | DB - Noroeste | 71DB03A237110670 | AGRICOLA PARGAN | CALLE 5 SN | PUEBLO YAQUI | Sonora | 9C | GDMTH | 54 | 54 | 11,378 | 33 | 8,757 | 8,757 | $0 | $8,757 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3773466667 | -110.0762483333 | Nov 13 2024 al Dec 12 2024 | $8,757.00 | [email protected] | 6441226222 | ||
| 275286 | 494230701655 | DX - Jalisco | 83DX13A010010802 | JAVELLY ALDANA JUAN CLAUDIO | SIERRA DE LOS PINOS 138 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 24 | 32 | 2,139 | 6 | 7,550 | 7,550 | $1,208 | $8,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.593196 | -105.2382757 | Oct 31 2024 al Nov 30 2024 | $8,757.00 | [email protected] | 3310000000 | ||
| 110724 | 14061100017 | DA - BajaCalifornia | 13DA10C010150685 | H AYUNTAMIENTO DE MULEGE | CONSTITUCION Y CALLE 1 Y 2 | STA. ROSALIA | BAJA CALIFORNIA SUR | 5A | PB | 6 | 6 | 1,369 | 0 | 7,549 | 7,549 | $1,208 | $8,757 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 27.3372407 | -112.2677754 | Sep 6 2024 al Nov 8 2024 | $8,757.00 | [email protected] | 6151522020 | ||
| 534468 | 414220217646 | DD - GolfoNorte | 74DD10F047440540 | GARZA GARZA EDGAR MANUEL | AYUNTAMIENTO 105 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,634 | 8 | 7,549 | 7,549 | $1,208 | $8,757 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7906966667 | -100.3039666667 | Nov 22 2024 al Dec 20 2024 | $8,757.00 | [email protected] | NULL | ||
| 219591 | 931721000722 | DU - GolfoCentro | 75DU05B017530950 | GOBIERNO DEL EDO SLP | AV V CARRANZA 1815 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 58 | 58 | 2,634 | 8 | 7,549 | 7,549 | $1,208 | $8,757 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1482516667 | -101.00353 | Nov 21 2024 al Dec 19 2024 | $8,757.00 | [email protected] | [email protected] | 4448132247 | |
| 86226 | 1061102147 | DA - BajaCalifornia | 78DA01A025681050 | FRENOS DE MEXICO SA DE CV | LIBRAMIENTO OTE 126 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 80 | 114 | 3,027 | 8 | 8,063 | 8,063 | $645 | $8,757 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4733516667 | -117.0094516667 | Oct 28 2024 al Nov 26 2024 | $8,757.00 | [email protected] | 6643485537 | ||
| 101850 | 9170400183 | DA - BajaCalifornia | 06DA17B014803320 | MUNICIPIO DE LOS CABOS | MIGUEL BERTIN E FORJADORE S | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 2 | 1,369 | 0 | 7,549 | 7,549 | $1,208 | $8,757 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 23.0958816667 | -109.7154383333 | Oct 3 2024 al Dec 3 2024 | $8,757.00 | NULL | NULL | NULL | 6241764600 |
| 455419 | 559110603000 | DB - Noroeste | 64DB33F016420140 | JUAN PEDRO MORALES MORENO | CALLE 13 AVE 10 Y 11 NO 1050 | AGUA PRIETA | Sonora | 65 | GDMTH | 20 | 20 | 2,901 | 8 | 8,081 | 8,081 | $646 | $8,757 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3224766667 | -109.5525883333 | Nov 4 2024 al Dec 3 2024 | $8,757.00 | [email protected] | 6333334381 | ||
| 510092 | 386990606523 | DD - GolfoNorte | 82DD04A018260080 | CAMINOS Y PTES FED DE ING Y S | LIB L ECHEVERRIA 575 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 232 | 273 | 26,782 | 66 | 81,083 | 81,083 | $6,487 | $87,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.09142 | -98.29152 | Oct 31 2024 al Nov 30 2024 | $87,569.00 | [email protected] | [email protected] | [email protected] | 8999211011 |
| 655637 | 96900500642 | DP - Bajio | 82DP52A018600180 | BANCO MERCANTIL DEL NORTE S A | CTO COM VILLASUNCION | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 263 | 263 | 22,252 | 53 | 69,775 | 69,775 | $11,164 | $87,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8511016666667 | -102.292031666667 | Oct 31 2024 al Nov 30 2024 | $87,567.00 | [email protected] | 4499783030 | ||
| 707063 | 299980501448 | DG - CentroSur | 67DG31F486770360 | JUNTA DE AGUA POTABLE | CALLE TULIPANES EL MIRADOR | ZACATEPEC | MORELOS | 68 | GDMTH | 80 | 80 | 30,240 | 72 | 75,485 | 75,485 | $12,078 | $87,563 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.6702033333 | -99.181305 | Nov 7 2024 al Dec 9 2024 | $87,563.00 | [email protected] | [email protected] | [email protected] | 7343436595 |
| 171674 | 972170901845 | DM - ValleMexicoCentro | 73DM21C017310300 | QUEST DIAGNOSTICS MEX S RL CV | FRONTERA 4 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 98 | 27,120 | 65 | 75,485 | 75,485 | $12,078 | $87,562 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.42461 | -99.15732 | Nov 15 2024 al Dec 17 2024 | $87,562.00 | [email protected] | [email protected] | 0 | |
| 462629 | 353220300625 | DD - GolfoNorte | 77DD19D017710550 | LAS VILLAS DE MONCLOVA | POLEO LAS GALERIAS SN | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 64 | GDMTH | 30 | 30 | 2,812 | 7 | 7,548 | 7,548 | $1,208 | $8,756 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.1867716667 | -100.821665 | Oct 25 2024 al Nov 26 2024 | $8,756.00 | [email protected] | [email protected] | 8440000000 | |
| 173359 | 975110301007 | DM - ValleMexicoCentro | 82DM23D010150080 | ARQUIMEDES 50 SA DE CV | ARQUIMEDES 50 AREA COMUN | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 105 | 130 | 2,288 | 6 | 7,548 | 7,548 | $1,208 | $8,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.430648 | -99.191501 | Oct 31 2024 al Nov 30 2024 | $8,756.00 | [email protected] | [email protected] | [email protected] | 5548224954 |
| 109885 | 12811201578 | DA - BajaCalifornia | 77DA10A305357108 | RAMIREZ I MA DEL REFUGIO | L13 COL FDO DE LA TOBA | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 12,589 | 33 | 8,757 | 8,757 | $0 | $8,756 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.193695 | -111.73224 | Oct 24 2024 al Nov 25 2024 | $8,756.00 | [email protected] | 6131325414 | ||
| 692289 | 126790600081 | DP - Bajio | 72DP58EA27200270 | UDR EL SOCORRO | POZO EL SOCORRO | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 80 | 80 | 12,560 | 33 | 8,756 | 8,756 | $0 | $8,756 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.3158866667 | -101.73974 | Nov 15 2024 al Dec 17 2024 | $8,756.00 | [email protected] | 4961166724 | ||
| 86384 | 1080400361 | DA - BajaCalifornia | 78DA01D017413800 | RADIOMOVIL DIPSA SA DE CV | CIRCUITO LAS 3 MERCEDES 3000 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 15 | 3,961 | 11 | 8,062 | 8,062 | $645 | $8,756 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4289 | -117.0479616667 | Oct 28 2024 al Nov 26 2024 | $8,756.00 | [email protected] | [email protected] | 6646916122 | |
| 187252 | 569240500844 | DL - ValleMexicoNorte | 70DL50B017060235 | DACLAF | RECURSOS PETROLEROS 11 BD 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 28 | 28 | 2,292 | 6 | 7,389 | 7,389 | $1,182 | $8,756 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5352966667 | -99.2118466667 | Nov 14 2024 al Dec 13 2024 | $8,756.00 | [email protected] | [email protected] | [email protected] | 5568019326 |
| 161653 | 198070900364 | DF - CentroOccidente | 67DF25B226740260 | RINCON ORTEGA MARIO ALBERTO | CARCAMO DEL RINCON | CERRO DE ORTEGA | COLIMA | 9C | GDMTH | 60 | 60 | 11,520 | 34 | 8,756 | 8,756 | $0 | $8,756 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.74552 | -103.70913 | Nov 11 2024 al Dec 10 2024 | $8,756.00 | [email protected] | 3131004939 | ||
| 630148 | 76191005887 | DP - Bajio | 38DP09A033840900 | CONDOMINIO PARANA A C | CDA MARCELAN 1500 | SONTERRA FRACC | QUERETARO | 5A | PB | 3 | 3 | 1,705 | 0 | 7,548 | 7,548 | $1,208 | $8,756 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.6046449 | -100.489325 | Aug 27 2024 al Oct 28 2024 | $8,756.00 | [email protected] | [email protected] | [email protected] | 4431353322 |
| 369085 | 779140603276 | DW - Peninsular | 68DW01M056840180 | CAPETILLO LIZAMA KERBY LEONEL | PARC 13 Z 1 P1 2 EJIDO SN JOSE | CHICXULUB PUEBLO | YUCATAN | 67 | GDMTH | 35 | 35 | 1,817 | 5 | 7,549 | 7,549 | $1,208 | $8,756 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1445616667 | -89.4952883333 | Nov 11 2024 al Dec 11 2024 | $8,756.00 | [email protected] | [email protected] | 9999476602 | |
| 332990 | 613671101814 | DC - Norte | 77DC22A017720190 | SEP ESC SEC FED ES 313 11 | AMP LOS ANG ESC SECUND | TORREON | COAHUILA | 66 | GDMTH | 126 | 126 | 2,818 | 7 | 7,456 | 7,456 | $1,193 | $8,756 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.55218 | -103.4559933333 | Oct 25 2024 al Nov 25 2024 | $8,756.00 | [email protected] | [email protected] | [email protected] | 8717600329 |
| 90572 | 3041001487 | DA - BajaCalifornia | 71DA01C025700100 | LIANG LIANG HUO HUI | BLVD INDUSTRIAL 18663 1 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 21 | 35 | 3,729 | 10 | 8,063 | 8,063 | $645 | $8,756 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5358816667 | -116.928865 | Nov 14 2024 al Dec 13 2024 | $8,756.00 | [email protected] | 6646379600 | ||
| 586455 | 44070907761 | DP - Bajio | 26DP03G408262025 | MPIO SAN JUAN DEL RIO | ZAPOTE FTE AL 15 | SANTA CRUZ NIETO | QUERETARO | 5A | PB | 3 | 2 | 1,705 | 0 | 7,548 | 7,548 | $1,208 | $8,756 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.4024972 | -99.9654281 | Oct 18 2024 al Dec 17 2024 | $8,756.00 | [email protected] | 4272681000 | ||
| 641496 | 81040302271 | DP - Bajio | 33DP09M352742150 | MPIO QUERETARO | SAN VALENTIN ESQ SAN GREGORIO | JURIQUILLA | QUERETARO | 5A | PB | 2 | 2 | 1,705 | 0 | 7,548 | 7,548 | $1,208 | $8,756 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.6986642 | -100.4532777 | Sep 23 2024 al Nov 22 2024 | $8,756.00 | [email protected] | [email protected] | 4422387700 | |
| 520439 | 400150902876 | DD - GolfoNorte | 74DD11I027420100 | GARZA GUERRA ADRIAN H | AVE PASEO DE SAN JUAN S N CP 0 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,284 | 6 | 7,548 | 7,548 | $1,208 | $8,756 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6543866667 | -100.0802266667 | Nov 21 2024 al Dec 20 2024 | $8,756.00 | [email protected] | [email protected] | 8122354702 | |
| 309993 | 596090313134 | DC - Norte | 82DC04B018240010 | COPPEL SA DE CV | BLVD INDEPENDENCIA 2810 INTF | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 240 | 26,206 | 64 | 76,890 | 76,890 | $6,151 | $87,554 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.1 | -106.6 | Oct 31 2024 al Nov 30 2024 | $87,554.00 | [email protected] | [email protected] | 6567019716 | |
| 507904 | 386061210313 | DD - GolfoNorte | 77DD04A047710620 | MUNICIPIO DE REYNOSA TAM | CAR REYNOSA RIO BRAVO KM 85 | REYNOSA | TAMAULIPAS | 5A | GDMTH | 40 | 40 | 2,898 | 8 | 8,107 | 8,107 | $649 | $8,755 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0247215 | -98.2465266 | Oct 25 2024 al Nov 26 2024 | $8,755.00 | NULL | NULL | NULL | NULL |
| 67869 | 850080100730 | DJ - Oriente | 80DJ07AVC8010010 | MPIO DE SN MIGUEL SOYALTEPEC | ALUMB PUB NUEVA POCHOTA | NUEVA POCHOTA | OAXACA | 5A | PB | 5 | 5 | 1,633 | 0 | 7,548 | 7,548 | $1,208 | $8,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,755.00 | [email protected] | 2747520009 | ||
| 388140 | 795041000972 | DW - Peninsular | 73DW05A017311450 | MOTO GARROCA S A DE C V | CALLE 31 NUM 96 ESQ 38 CUAHUTE | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 30 | 30 | 2,275 | 6 | 7,177 | 7,177 | $1,148 | $8,755 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.640085 | -91.828115 | Nov 19 2024 al Dec 18 2024 | $8,755.00 | [email protected] | [email protected] | [email protected] | 9383823800 |
| 501576 | 379180401082 | DD - GolfoNorte | 76DD10C017630640 | TRANSMISORA REGIONAL R F SA CV | FCO I MADERO 1955 L 210 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,814 | 7 | 7,548 | 7,548 | $1,208 | $8,755 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6869516667 | -100.3307116667 | Oct 24 2024 al Nov 25 2024 | $8,755.00 | [email protected] | [email protected] | 8183002555 | |
| 285001 | 510080703684 | DX - Jalisco | 78DX13H011010580 | GONZALEZ GONZALEZ FRANCISCA | RANCHO LOS PINOS BRASILES | BUCERIAS | NAYARIT | 68 | GDMTH | 20 | 20 | 2,363 | 6 | 7,547 | 7,547 | $1,208 | $8,755 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7837983333 | -105.2947566667 | Oct 25 2024 al Nov 26 2024 | $8,755.00 | [email protected] | 0 | ||
| 213584 | 929190405485 | DU - GolfoCentro | 79DU05D017911600 | AGUAS DEL PONIENTE POTOSINO SA | AV PAR 72 201 C | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 30 | 30 | 2,626 | 7 | 7,547 | 7,547 | $1,208 | $8,755 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1189516667 | -101.0302783333 | Oct 28 2024 al Nov 26 2024 | $8,755.00 | [email protected] | [email protected] | 4448257123 | |
| 412508 | 520860902331 | DB - Noroeste | 73DB01A017300040 | DROGUERIA BENAVIDES SA CV | OLIVARES Y J S HEALY | HERMOSILLO | Sonora | 65 | GDMTH | 59 | 74 | 2,644 | 8 | 7,489 | 7,489 | $1,198 | $8,755 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0995433333 | -110.9783483333 | Nov 19 2024 al Dec 17 2024 | $8,755.00 | [email protected] | [email protected] | [email protected] | 6622120399 |
| 326031 | 607960500808 | DC - Norte | 77DC14J127730230 | WIELER FUNK FRANZ | LAS VIRGINIAS CAMPO NO 5 S N | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 14,020 | 38 | 8,755 | 8,755 | $0 | $8,755 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.9043516667 | -108.6390266667 | Oct 25 2024 al Nov 25 2024 | $8,755.00 | [email protected] | 6361006759 | ||
| 417936 | 527010509856 | DB - Noroeste | 67DB03A016760210 | LIBROS Y MAS DE OBREGON SA DE | MIGUEL ALEMAN 124 SUR | CD OBREGON | Sonora | 65 | GDMTH | 37 | 37 | 2,403 | 7 | 7,508 | 7,508 | $1,201 | $8,755 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.495185 | -109.9311183333 | Nov 7 2024 al Dec 6 2024 | $8,755.00 | [email protected] | [email protected] | [email protected] | 6444134709 |
| 16786 | 668220950191 | DK - Sureste | 75DK04D247000090 | DIAZ BARTOLON MARIA DEL CARMEN | CALLE CENTRAL S N | ANGEL ALBINO CORZO | CHIAPAS | 68 | GDMTH | 30 | 34 | 2,825 | 8 | 7,548 | 7,548 | $1,208 | $8,755 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.874775 | -92.7212933333 | Oct 22 2024 al Nov 21 2024 | $8,755.00 | [email protected] | 9926880024 | ||
| 284310 | 509090105477 | DX - Jalisco | 82DX13E050016200 | INST DE FORM PARA TRAB EDO JAL | HERMENEGILDO GALEANA 534 | EL PITILLAL | JALISCO | 78 | GDMTH | 120 | 130 | 2,115 | 6 | 7,547 | 7,547 | $1,208 | $8,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.705138 | -105.239413 | Oct 31 2024 al Nov 30 2024 | $8,755.00 | [email protected] | [email protected] | [email protected] | 3222903202 |
| 198563 | 911100200280 | DU - GolfoCentro | 78DU02D047720040 | ESC PRIM GRAL FELIPE ANGELES | GRAL FELIPE ANGELES S N | NCP NUEVA APOLONIA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,566 | 7 | 7,548 | 7,548 | $1,208 | $8,755 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.4993133333 | -98.6125383333 | Oct 25 2024 al Nov 25 2024 | $8,755.00 | [email protected] | [email protected] | [email protected] | 8311076913 |
| 530354 | 412130701546 | DD - GolfoNorte | 84DD09A010280005 | 7 ELEVEN MEXICO SA DE CV | EMPLEADOS POSTALES 10 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,073 | 8 | 8,106 | 8,106 | $648 | $8,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.89219 | -97.5326766667 | Oct 31 2024 al Nov 30 2024 | $8,755.00 | [email protected] | [email protected] | [email protected] | 8681999275 |
| 178117 | 987240902990 | DM - ValleMexicoCentro | 79DM25B177920340 | TENNIX SA DE CV | AVENIDA DEL PENON 355 SA 25 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 16 | 16 | 2,510 | 6 | 7,548 | 7,548 | $1,208 | $8,755 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $8,755.00 | NULL | NULL | NULL | 0 |
| 3792 | 150170601744 | DN - ValleMexicoSur | 64DN60A446410115 | MOLINOS AZTECA DE CHALCO SA | CAM PUENTE VIEJO S N | SN PABLO ATLAZALPAN | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 2,389 | 7 | 7,548 | 7,548 | $1,208 | $8,755 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.22139 | -98.93398 | Nov 11 2024 al Dec 11 2024 | $8,755.00 | [email protected] | [email protected] | [email protected] | 5591636324 |
| 643556 | 81981000617 | DP - Bajio | 84DP09M011390365 | MPIO QUERETARO | EL NABO | STA ROSA JAUREGUI | QUERETARO | 5A | PB | 12 | 12 | 1,713 | 0 | 7,547 | 7,547 | $1,208 | $8,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,755.00 | [email protected] | [email protected] | 4422387700 | |
| 199391 | 912161101205 | DU - GolfoCentro | 84DU03G014300010 | CIA EOLOELECTRICA DE CD VICTOR | RANCHO SAN RAMON S N | 0001 LLERA DE CANALES | TAMAULIPAS | 94 | DIST | 973 | 973 | 32,662 | 62 | 75,472 | 75,472 | $12,076 | $87,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,548.00 | [email protected] | 0 | ||
| 554198 | 999150800321 | DD - GolfoNorte | 82DD10G020651210 | UMI NOGALAR SA DE CV | AVE DE LA JUVENTUD 1200 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 180 | 300 | 27,101 | 66 | 75,470 | 75,470 | $12,075 | $87,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.717609 | -100.275636 | Oct 31 2024 al Nov 30 2024 | $87,545.00 | [email protected] | 8113304406 | ||
| 700941 | 286960211830 | DG - CentroSur | 73DG51C070110025 | ESC SEC IGNACIO CHAVEZ | ENTRADA DE LA POB | TANGANHUATO, GRO. | GUERRERO | 68 | GDMTH | 33 | 33 | 2,025 | 5 | 5,823 | 5,823 | $932 | $8,754 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.290925 | -100.6086583 | Nov 15 2024 al Dec 18 2024 | $8,754.00 | [email protected] | 7676756148 | ||
| 433957 | 538880102931 | DB - Noroeste | 62DB07A010050390 | SERVICIOS OMEGA SA DE CV | H VALDEZ 221 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 65 | 65 | 2,720 | 7 | 7,547 | 7,547 | $1,208 | $8,754 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7958216667 | -108.9878433333 | Oct 30 2024 al Nov 29 2024 | $8,754.00 | [email protected] | [email protected] | [email protected] | 6688122244 |
| 137781 | 166940100581 | DF - CentroOccidente | 80DF12B166130010 | MPIO LOS REYES | ALUM PUBLICO SAN ANTONIO | SAN ANTONIO | MICHOACAN | 5A | PB | 5 | 5 | 1,715 | 0 | 7,547 | 7,547 | $1,208 | $8,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,754.00 | NULL | NULL | NULL | NULL |
| 138567 | 168140803853 | DF - CentroOccidente | 71DF50A185230150 | CARDENAS CARRANZA MARIA | PREDIO PIZARRO EJIDO CATALINAS | EL TERRERO | MICHOACAN | 9C | GDMTH | 60 | 60 | 10,836 | 30 | 8,754 | 8,754 | $0 | $8,754 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.04934 | -102.61699 | Nov 15 2024 al Dec 16 2024 | $8,754.00 | [email protected] | [email protected] | 4531211111 | |
| 330586 | 612020300448 | DC - Norte | 79DC22E159210170 | PROD AGROP LAS NOAS SPR DE RL | N 1226 REBOM PP EL CONSUELO | LA ESPERANZA | COAHUILA | 9A | GDMTH | 70 | 70 | 13,600 | 40 | 8,754 | 8,754 | $0 | $8,754 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4216583333 | -103.17253 | Oct 29 2024 al Nov 27 2024 | $8,754.00 | [email protected] | [email protected] | 8717136280 | |
| 153700 | 184110704015 | DF - CentroOccidente | 79DF25A150010210 | MUNICIPIO DE COMALA | V CARRANZA FTE TEMPLO JARDIN | COMALA | COLIMA | 5A | PB | 5 | 4 | 1,715 | 0 | 7,547 | 7,547 | $1,208 | $8,754 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.3231209 | -103.7584946 | Oct 28 2024 al Nov 28 2024 | $8,754.00 | [email protected] | 3155010 | ||
| 146025 | 177980101361 | DF - CentroOccidente | 78DF15H550750010 | LOPEZ REYES JOSE | LAS PLAZAS | SANTA CLARA | MICHOACAN | 9M | GDMTH | 20 | 20 | 3,207 | 9 | 8,754 | 8,754 | $0 | $8,754 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.65415 | -102.47536 | Oct 25 2024 al Nov 27 2024 | $8,754.00 | NULL | NULL | NULL | 3545453770 |
| 343148 | 630230100288 | DC - Norte | 82DC26G796660010 | MELENDEZ BRECEDA MARTIN JAIME | LOS ZOTANOS SN | VENCEDORES SAN DIMAS.DGO | DURANGO | 76 | GDMTH | 140 | 140 | 1,310 | 2 | 6,948 | 6,948 | $1,112 | $8,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -104 | Oct 31 2024 al Nov 30 2024 | $8,754.00 | [email protected] | 0 | ||
| 10115 | 512121100925 | DN - ValleMexicoSur | 66DN10E016610460 | CON DIST VIAL SN JER MUY SA CV | AV ANILLO PERIFERICO | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 33 | 33 | 2,405 | 7 | 7,546 | 7,546 | $1,207 | $8,754 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.30505 | -99.2017 | Nov 13 2024 al Dec 13 2024 | $8,754.00 | NULL | NULL | NULL | 5511031300 |
| 321159 | 605040900518 | DC - Norte | 73DC14D097320810 | MUNICIPIO DE GALEANA | AVE JUAREZ KM 132 760 | GALEANA | CHIHUAHUA | 5A | PB | 4 | 4 | 1,701 | 0 | 7,547 | 7,547 | $1,207 | $8,754 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.9965233333 | -107.55491 | Nov 19 2024 al Dic 18 2024 | $8,754.00 | [email protected] | [email protected] | 6366611003 | |
| 495248 | 377180901414 | DD - GolfoNorte | 77DD10B047730260 | LARA GARZA ROLANDO CESAR | CONCORDIA 100 A 18 E | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 14 | 16 | 2,626 | 7 | 7,546 | 7,546 | $1,207 | $8,754 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7835516667 | -100.2733366667 | Oct 25 2024 al Nov 26 2024 | $8,754.00 | [email protected] | [email protected] | 0 | |
| 610455 | 61200452975 | DP - Bajio | 76DP07D010020600 | ESTACION DE SERV LEON SRL DE C | BLVD TIMOTEO LOZANO 3001 | LEON | GUANAJUATO | 68 | GDMTH | 18 | 29 | 2,209 | 6 | 6,839 | 6,839 | $1,094 | $8,754 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0764383333 | -101.651615 | Oct 23 2024 al Nov 22 2024 | $8,754.00 | [email protected] | 4772661500 | ||
| 403375 | 812110900435 | DW - Peninsular | 62DW22C016220760 | AYUNTAMIENTO DE TULUM | AV SATELITE VENUS Y NEPTUNO | TULUM | QUINTANA ROO | 5A | PB | 13 | 13 | 1,654 | 0 | 7,547 | 7,547 | $1,208 | $8,754 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.2104166667 | -87.4574883333 | Oct 31 2024 al Dec 3 2024 | $8,754.00 | [email protected] | [email protected] | 9848712101 | |
| 362165 | 771201203453 | DW - Peninsular | 66DW01B016630350 | CABAL PASINI CARLOS | 4 170A 1003 TORRE VERTICE 170A | MERIDA | YUCATAN | 67 | GDMTH | 23 | 23 | 2,261 | 6 | 7,495 | 7,495 | $1,199 | $8,754 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0109483333 | -89.5996366667 | Nov 7 2024 al Dec 9 2024 | $8,754.00 | [email protected] | [email protected] | 9999810822 | |
| 344268 | 632170500403 | DC - Norte | 78DC27A018200250 | URQUIZO GARCIA MA DE LOS ANGEL | CALLE MARTIRES 316 PTE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 11 | 13 | 2,738 | 8 | 7,219 | 7,219 | $1,155 | $8,754 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5606 | -103.4996316667 | Oct 28 2024 al Nov 26 2024 | $8,754.00 | [email protected] | [email protected] | [email protected] | 8711361462 |
| 356306 | 647020918237 | DC - Norte | 84DC04J010220290 | MUNICIPIO DE JUAREZ NQ 15 | SAN DIEGO ESQ STA CATALINA SEN | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 2,600 | 8 | 8,105 | 8,105 | $648 | $8,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.611745 | -106.384481666667 | Oct 31 2024 al Nov 30 2024 | $8,754.00 | [email protected] | [email protected] | [email protected] | 6562075103 |
| 565973 | 245890101073 | DV - CentroOriente | 78DV04F097800300 | PERSEO EUCLIDES CORDOVA MORAN | TINACUIXI | SN PEDRO YELOIXTLAHUACA | PUEBLA | 9M | GDMTH | 25 | 25 | 4,124 | 12 | 8,754 | 8,754 | $0 | $8,754 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.10883167 | -98.08753 | Oct 28 2024 al Nov 27 2024 | $8,754.00 | [email protected] | [email protected] | [email protected] | 0 |
| 459226 | 350221101406 | DD - GolfoNorte | 78DD19A017841080 | DAVILA RAMIREZ KARLA PAMELA | JESUS ACUNA NARRO 734 | SALTILLO | Coahuila | 64 | GDMTH | 50 | 50 | 2,539 | 7 | 7,547 | 7,547 | $1,207 | $8,754 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.43674 | -101.002745 | Oct 28 2024 al Nov 27 2024 | $8,754.00 | 8441765970 | |||
| 314337 | 598151200519 | DC - Norte | 79DC04E329219907 | WIEBE FEHR FRANZ | LOTE 17 EL NUEVO BARREAL | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,680 | 40 | 8,754 | 8,754 | $0 | $8,754 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1759566667 | -106.239665 | Oct 29 2024 al Nov 27 2024 | $8,754.00 | NULL | NULL | NULL | 6563131726 |
| 301794 | 588141000885 | DC - Norte | 76DC02B188240240 | WIEBE SCHELLEMBERG HEINRICH | CAMPO 101 DEJAR EN OFNA | CAMPO 101 | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,080 | 40 | 8,754 | 8,754 | $0 | $8,754 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7795616667 | -107.014055 | Oct 23 2024 al Nov 22 2024 | $8,754.00 | [email protected] | [email protected] | 6255890025 | |
| 325868 | 607940600482 | DC - Norte | 79DC14J257950290 | PERERS FEHR FRANZ | S P R LOS MAYOS P 1079 | LA SALADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,080 | 41 | 8,754 | 8,754 | $0 | $8,754 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.2688033333 | -108.032965 | Oct 29 2024 al Nov 27 2024 | $8,754.00 | [email protected] | [email protected] | 6366991412 | |
| 536955 | 415140100035 | DD - GolfoNorte | 82DD11G067801110 | AGROCARICA SA DE CV | AV EL TELEFONO 200 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 240 | 240 | 26,568 | 65 | 75,464 | 75,464 | $12,074 | $87,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.761516 | -100.176885 | Oct 31 2024 al Nov 30 2024 | $87,537.00 | [email protected] | 8183313863 | ||
| 180908 | 515190701875 | DL - ValleMexicoNorte | 82DL40A010100007 | INMOBILIARIA CERRO GORDO SA DE | VIA MORELOS 351 A | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 142 | 142 | 24,014 | 59 | 73,870 | 73,870 | $11,819 | $87,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5542 | -99.055 | Oct 31 2024 al Nov 30 2024 | $87,536.00 | [email protected] | [email protected] | [email protected] | 5522331396 |
| 411485 | 520230202480 | DB - Noroeste | 82DB01A018235852 | LEONI WIRING SYSTEMS MEX SACV | BLVD GARCIA MORALES 257 NAVE4 | HERMOSILLO | Sonora | 75 | GDMTH | 260 | 260 | 29,440 | 55 | 75,403 | 75,403 | $12,064 | $87,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.098003 | -111.005909 | Oct 31 2024 al Nov 30 2024 | $87,535.00 | 6622897100 | |||
| 397549 | 809790200032 | DW - Peninsular | 84DW12F010800015 | SUPER SN FCO EXPRESS | MORELOS 5 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 230 | 230 | 22,089 | 38 | 72,343 | 72,343 | $11,575 | $87,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2524483333 | -86.7432616667 | Oct 31 2024 al Nov 30 2024 | $87,535.00 | [email protected] | [email protected] | [email protected] | 9992337921 |
| 375341 | 781090303602 | DW - Peninsular | 84DW12B010470020 | ARCOS SERCAL INMOB S DE RL CV | REG228 M22 L1 LOC G 1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 65 | 70 | 23,840 | 61 | 72,342 | 72,342 | $11,575 | $87,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1813716667 | -86.8514216667 | Oct 31 2024 al Nov 30 2024 | $87,533.00 | [email protected] | 9988817700 | ||
| 308048 | 595240802019 | DC - Norte | 82DC04B018201020 | CUMMINS GRUPO INDUSTRIAL S DE | RIO HONDO 1818 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 900 | 900 | 27,244 | 67 | 76,869 | 76,869 | $6,150 | $87,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,532.00 | [email protected] | [email protected] | [email protected] | 6561463200 |
| 68106 | 850130301791 | DJ - Oriente | 62DJ07A016210540 | TIENDA COPPEL SA DE CV T BCA | 25 DE MARZO NO 203 | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 71 | 71 | 2,560 | 7 | 7,545 | 7,545 | $1,207 | $8,753 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.4429766667 | -96.3457933333 | Nov 5 2024 al Dec 3 2024 | $8,753.00 | [email protected] | [email protected] | 2747436401 | |
| 72471 | 863010501553 | DJ - Oriente | 77DJ10F374400010 | ESC SEC TEC AGROPECUARIA N | EL MESON CBZA CENTRALIZADA | EL MESON | VERACRUZ | 68 | GDMTH | 69 | 69 | 2,553 | 6 | 7,546 | 7,546 | $1,207 | $8,753 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.6024833333 | -95.431435 | Oct 23 2024 al Nov 25 2024 | $8,753.00 | [email protected] | 2941978522 | ||
| 488984 | 376170303555 | DD - GolfoNorte | 76DD12A079901110 | OPER COM LIVERPOOL SA CV | DIEGO RIVERA 1000 FD 118 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 28 | 2,813 | 7 | 7,546 | 7,546 | $1,207 | $8,753 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.651315 | -100.335052 | Oct 24 2024 al Nov 25 2024 | $8,753.00 | [email protected] | [email protected] | [email protected] | NULL |
| 451096 | 552800700089 | DB - Noroeste | 70DB15A016210110 | CABORCA CENTRO MEDICO SA CV | CALLE 9 194 OESTE | CABORCA | Sonora | 65 | GDMTH | 47 | 78 | 2,938 | 8 | 8,079 | 8,079 | $646 | $8,753 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7163916667 | -112.1580933333 | Nov 12 2024 al Dec 11 2024 | $8,753.00 | [email protected] | 6373722378 | ||
| 527903 | 407960600285 | DD - GolfoNorte | 77DD10A017710580 | C DES INF SUTERM I | BENITO JUAREZ 1556 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 65 | 70 | 2,787 | 7 | 7,546 | 7,546 | $1,207 | $8,753 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6880683333 | -100.312535 | Oct 25 2024 al Nov 26 2024 | $8,753.00 | 8183746441 | |||
| 101409 | 9100501209 | DA - BajaCalifornia | 79DA17B019121500 | MUNICIPIO DE LOS CABOS | MURETE 12 CARR TRANSP KM 16 34 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,380 | 0 | 7,546 | 7,546 | $1,207 | $8,753 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 22.965255 | -109.798435 | Oct 29 2024 al Nov 27 2024 | $8,753.00 | NULL | NULL | NULL | 6241467600 |
| 224823 | 936210400473 | DU - GolfoCentro | 06DU06F050640045 | MUNICIPIO DE ARROYO SECO | SAN ISIDRO POSTE A | CONCA | QUERETARO | 5A | PB | 4 | 4 | 1,757 | 0 | 7,546 | 7,546 | $1,207 | $8,753 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.4594728 | -99.6393388 | Oct 2 2024 al Dec 3 2024 | $8,753.00 | [email protected] | 4878742110 | ||
| 161371 | 197210800814 | DF - CentroOccidente | 79DF45D486250650 | GUARDIA NACIONAL | PREDIO RUSTICO LA BRUJA SN | IXTARO | MICHOACAN | 68 | GDMTH | 94 | 94 | 2,560 | 7 | 7,521 | 7,521 | $1,203 | $8,753 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.32267 | -101.78306 | Oct 28 2024 al Nov 28 2024 | $8,753.00 | [email protected] | [email protected] | [email protected] | 7351401336 |
| 22897 | 680040302779 | DK - Sureste | 80DK09B238000050 | H AYTTO SAN ILDEFONSO AMATLAN | ALUMBRADO PUBLICO | SN ILDEFONSO AMATLAN | OAXACA | 5A | PB | 5 | 5 | 1,685 | 0 | 7,545 | 7,545 | $1,207 | $8,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,753.00 | [email protected] | [email protected] | [email protected] | 6862485691 |
| 199045 | 912110701607 | DU - GolfoCentro | 72DU03A017110630 | IMP TURISTICA LA ARBOLEDA SACV | CARR MATAMOROS KM5 RES G CAMP | VICTORIA | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 2,576 | 7 | 7,546 | 7,546 | $1,207 | $8,753 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.771515 | -99.1102483333 | Nov 15 2024 al Dec 16 2024 | $8,753.00 | [email protected] | [email protected] | [email protected] | 8341970509 |
| 22918 | 680050500145 | DK - Sureste | 80DK09B817000100 | MUNICIPIO DE SAN BALTAZAR LOXI | CENTRO POBLACION | SN BALTAZAR LOXICHA | OAXACA | 5A | PB | 5 | 5 | 1,685 | 0 | 7,545 | 7,545 | $1,207 | $8,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,753.00 | [email protected] | 9582203678 | ||
| 689042 | 124850200042 | DP - Bajio | 75DP58C487500520 | POZO 9 PASTORIA | EJIDO PASTORIA | PASTORIA | Zacatecas | 9A | GDMTH | 80 | 80 | 13,655 | 40 | 8,753 | 8,753 | $0 | $8,753 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.4293766667 | -102.0359583333 | Nov 21 2024 al Dec 20 2024 | $8,753.00 | 4961414789 | |||
| 278676 | 502030800091 | DX - Jalisco | 76DX12J016010880 | 18DES0034F ESC JUAN ESPINOZA B | MORELOS S N | TEPIC | NAYARIT | 68 | GDMTH | 30 | 30 | 2,468 | 7 | 7,546 | 7,546 | $1,207 | $8,753 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.524655 | -104.9205866667 | Oct 23 2024 al Nov 22 2024 | $8,753.00 | [email protected] | NULL | ||
| 469423 | 359200102477 | DD - GolfoNorte | 78DD16E010070350 | COMERCIAL IAC SA DE CV | GUERRERO 115 | ACUNA | Coahuila | 64 | GDMTH | 58 | 58 | 2,830 | 8 | 7,921 | 7,921 | $634 | $8,753 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.323955 | -100.932535 | Oct 28 2024 al Nov 27 2024 | $8,753.00 | [email protected] | 8771071728 | ||
| 27322 | 683110401574 | DK - Sureste | 80DK09E808000050 | ALUMBRADO PUBLICO EL ZOMPANTLE | CENTRO DE LA POBLACION EL ZOMP | ZOMPANTLE | OAXACA | 5A | PB | 5 | 5 | 1,685 | 0 | 7,545 | 7,545 | $1,207 | $8,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,753.00 | [email protected] | [email protected] | 9512292861 | |
| 614088 | 62940551892 | DP - Bajio | 84DP07E011320020 | CEMEX CONCRETOS SA DE CV | LIB J MA MORELOS 1802 | LEON | GUANAJUATO | 68 | GDMTH | 80 | 80 | 2,253 | 6 | 6,839 | 6,839 | $1,094 | $8,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.16083 | -101.645578333333 | Oct 31 2024 al Nov 30 2024 | $8,753.00 | [email protected] | [email protected] | [email protected] | NULL |
| 709090 | 304990400023 | DG - CentroSur | 74DG71B337420400 | HILIANA MEJIA CARDENAS | RANCHO TONALLI KM 7 3 | RANCHO ZUMPAHUACAN | ESTADO DE MEXICO | 68 | GDMTH | 25 | 40 | 2,638 | 7 | 7,387 | 7,387 | $1,182 | $8,753 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.91125 | -99.6163933333 | Nov 19 2024 al Dec 19 2024 | $8,753.00 | [email protected] | 7141423461 | ||
| 206307 | 925070800270 | DU - GolfoCentro | 70DU04EB10020860 | ESPINOZA CARRIZALES ARMANDO | EJIDO LA MANTA POZO 5 | EL AMPARO | San Luis Potosi | 9C | GDMTH | 120 | 120 | 10,160 | 30 | 8,752 | 8,752 | $0 | $8,753 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.6258333333 | -100.9786883333 | Nov 13 2024 al Dec 12 2024 | $8,753.00 | [email protected] | 4861161127 | ||
| 614631 | 63051258152 | DP - Bajio | 68DP07F016811010 | GERAU INMOBILARIA SA DE CV | BLVD ALONSO DE TORRES 1443 | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,026 | 6 | 6,838 | 6,838 | $1,094 | $8,753 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1562866667 | -101.690785 | Nov 11 2024 al Dec 10 2024 | $8,753.00 | [email protected] | [email protected] | 4777176861 | |
| 507111 | 386020314392 | DD - GolfoNorte | 79DD04D057910110 | PETRO G SA DE CV | CAR A MATAMOROS KM 82 5 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,078 | 8 | 8,105 | 8,105 | $648 | $8,753 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0380716667 | -98.28225 | Oct 29 2024 al Nov 28 2024 | $8,753.00 | [email protected] | [email protected] | [email protected] | 0 |
| 180717 | 515070304139 | DL - ValleMexicoNorte | 70DL10B027010020 | CYO CHEMICAL SA DE CV CPA VTA | V GUERRERO 93 M18 L124 LA URBA | ECATEPEC DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 160 | 220 | 960 | 3 | 7,546 | 7,546 | $1,207 | $8,753 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5216616667 | -99.0872983333 | Nov 14 2024 al Dec 13 2024 | $8,753.00 | [email protected] | [email protected] | 5547486600 | |
| 184303 | 564240802393 | DL - ValleMexicoNorte | 71DL20A026716145 | DESYME SA DE CV | AV DE LA LUZ 78 | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 2,400 | 6 | 7,386 | 7,386 | $1,182 | $8,753 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6999366667 | -99.19827 | Nov 15 2024 al Dec 16 2024 | $8,753.00 | 5532625361 | |||
| 507644 | 386050807351 | DD - GolfoNorte | 78DD04D057850090 | AT T COMUNICACIONES DIGITALES | INDEPENDENCIA S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,068 | 8 | 8,105 | 8,105 | $648 | $8,753 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0808466667 | -98.3055033333 | Oct 28 2024 al Nov 27 2024 | $8,753.00 | [email protected] | NULL | ||
| 589188 | 46070608464 | DP - Bajio | 80DP06A010010001 | MPIO IRAPUATO | SEMAFOROS IRAPUATO | IRAPUATO | GUANAJUATO | 5A | PB | 48 | 48 | 17,201 | 0 | 75,456 | 75,456 | $12,073 | $87,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,529.00 | [email protected] | [email protected] | 4621391355 | |
| 536223 | 415060700031 | DD - GolfoNorte | 82DD11G065801380 | OLSON INTERNATIONAL MTY SRL CV | ENERGIA 303 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 720 | 720 | 283,419 | 649 | 754,539 | 754,539 | $120,726 | $875,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.758321 | -100.141868 | Oct 31 2024 al Nov 30 2024 | $875,265.00 | [email protected] | [email protected] | 8111566900 | |
| 187710 | 570210402528 | DL - ValleMexicoNorte | 82DL70B310400342 | FILOYARN SA DE CV | CALLE 5 24 LOC D | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 220 | 220 | 23,797 | 58 | 73,861 | 73,861 | $11,818 | $87,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.472053 | -99.223191 | Oct 31 2024 al Nov 30 2024 | $87,525.00 | [email protected] | 5553587021 | ||
| 185383 | 568010102410 | DL - ValleMexicoNorte | 82DL20C818270080 | PRIMEKO SA DE CV FCA DE PLAS | GUILLERMO GLEZ CAMARENA 45 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 545 | 748 | 287,059 | 491 | 738,591 | 738,591 | $118,175 | $875,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.66106667 | -99.193375 | Oct 31 2024 al Nov 30 2024 | $875,230.00 | [email protected] | [email protected] | [email protected] | 5558707447 |
| 183458 | 562190400199 | DL - ValleMexicoNorte | 82DL30C818210583 | FH LOGISTICA SA DE CV | KM 30 CARR MEX QRO | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 23,530 | 58 | 73,856 | 73,856 | $11,817 | $87,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.608673 | -99.229042 | Oct 31 2024 al Nov 30 2024 | $87,520.00 | [email protected] | 5550003000 | ||
| 534026 | 414200203151 | DD - GolfoNorte | 77DD10F047710090 | CORSA TRANSPORTES SA DE CV | LIBRAMIENTO SALTILLO KM27 C | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,730 | 7 | 7,545 | 7,545 | $1,207 | $8,752 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.822405 | -100.33047 | Oct 25 2024 al Nov 26 2024 | $8,752.00 | [email protected] | [email protected] | [email protected] | 0 |
| 507920 | 386070170847 | DD - GolfoNorte | 80DD04D058010715 | MUNICIPIO DE REYNOSA | RIO KASAI S N | REYNOSA | TAMAULIPAS | 5A | PB | 6 | 6 | 2,025 | 0 | 8,104 | 8,104 | $648 | $8,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.003475 | -98.2493133333333 | Oct 31 2024 al Nov 30 2024 | $8,752.00 | NULL | NULL | NULL | 8999212430 |
| 62738 | 842171100063 | DJ - Oriente | 75DJ06B646610009 | LAGUNES LAGUNES ANTELMO | RANCHO CUESTA S N | SAN LUIS | VERACRUZ | 9C | GDMTH | 58 | 44 | 11,660 | 34 | 8,751 | 8,751 | $0 | $8,752 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8102883333 | -96.3653816667 | Nov 21 2024 al Dec 20 2024 | $8,752.00 | [email protected] | [email protected] | [email protected] | 2292948330 |
| 464403 | 354150704991 | DD - GolfoNorte | 78DD19F017850250 | GIL GRIMALDO JORGE | JUAN NAVARRO 736 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 40 | 40 | 2,404 | 7 | 7,545 | 7,545 | $1,207 | $8,752 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4216883333 | -100.9534233333 | Oct 28 2024 al Nov 27 2024 | $8,752.00 | [email protected] | 8444300622 | ||
| 453150 | 555171101672 | DB - Noroeste | 63DB33A016310820 | CHAVEZ LABRADA DUNIA ISELA | SAN MARTIN 3 | NOGALES | Sonora | 65 | GDMTH | 18 | 18 | 2,386 | 6 | 7,622 | 7,622 | $610 | $8,752 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.2788683333 | -110.9249433333 | Oct 31 2024 al Dec 2 2024 | $8,752.00 | [email protected] | [email protected] | 6312980576 | |
| 578889 | 263200902328 | DV - CentroOriente | 77DV11E017730161 | MUNICIPIO DE TIZAYUCA | AV PASEOS DEL PEDREGAL AP 1 | TIZAYUCA | HIDALGO | 5A | GDMTH | 12 | 12 | 2,335 | 7 | 7,544 | 7,544 | $1,207 | $8,752 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.88284667 | -98.9757167 | Oct 25 2024 al Nov 26 2024 | $8,752.00 | [email protected] | 7797963437 | ||
| 595283 | 50910774571 | DP - Bajio | 71DP06F067120220 | IGNACIO ESPITIA TOLEDO | SAN JUAN DE SAN GMO | SAN GUILLERMO | GUANAJUATO | 9A | GDMTH | 41 | 41 | 13,013 | 34 | 8,752 | 8,752 | $0 | $8,752 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4901216667 | -101.3698916667 | Nov 14 2024 al Dec 16 2024 | $8,752.00 | [email protected] | [email protected] | 4566433154 | |
| 412783 | 520901202226 | DB - Noroeste | 68DB01A016800120 | SEMESON GOB DEL EDO | PERIF PTE ESQ PERICOS | HERMOSILLO | Sonora | 65 | GDMTH | 41 | 41 | 2,516 | 7 | 7,486 | 7,486 | $1,198 | $8,752 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0491716667 | -110.9631 | Nov 8 2024 al Dec 9 2024 | $8,752.00 | [email protected] | [email protected] | 6622508910 | |
| 104825 | 10150812394 | DA - BajaCalifornia | 84DA08A015570105 | CADENA COMERCIAL OXXO SA DE CV | CALLE 9NA ESQ CON INSURGENTES | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,605 | 10 | 8,103 | 8,103 | $648 | $8,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8676116666667 | -116.597303333333 | Oct 31 2024 al Nov 30 2024 | $8,752.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 625025 | 73030857698 | DP - Bajio | 78DP08V017810730 | TELEFONOS DE MEXICO SAB DE CV | JACARANDAS 18 SAN RAFAEL | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,135 | 6 | 6,838 | 6,838 | $1,094 | $8,752 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9190916667 | -100.755435 | Oct 25 2024 al Nov 26 2024 | $8,752.00 | NULL | NULL | NULL | 4616182012 |
| 156803 | 187030301857 | DF - CentroOccidente | 79DF25H327930170 | RUELAS MACIAS LEONEL | KM 6 CARR IXTLAH PLAN DEL ZAP | IXTLAHUACAN | COLIMA | 9A | GDMTH | 60 | 60 | 12,256 | 33 | 8,752 | 8,752 | $0 | $8,752 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.94678 | -103.71449 | Oct 28 2024 al Nov 28 2024 | $8,752.00 | [email protected] | 3129435883 | ||
| 330957 | 612160800505 | DC - Norte | 77DC22E017720020 | HANDAL SANTIBANEZ CARLOS | EJIDO ATALAYA | MATAMOROS | COAHUILA | 66 | GDMTH | 22 | 17 | 2,751 | 7 | 7,329 | 7,329 | $1,173 | $8,752 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6492566667 | -103.2708666667 | Oct 25 2024 al Nov 25 2024 | $8,752.00 | [email protected] | 8710000000 | ||
| 303309 | 589080600325 | DC - Norte | 78DC02E017000160 | QUINTANA MENDEZ JOSE | ENTRANDO URIQUE | BAHUICHIVO | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,852 | 8 | 7,514 | 7,514 | $1,202 | $8,752 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.2098366667 | -107.91671 | Oct 28 2024 al Nov 26 2024 | $8,752.00 | [email protected] | 6354566177 | ||
| 590304 | 46210900314 | DP - Bajio | 74DP06A017480021 | SONIGAS SA DE CV | CARR FEDERAL 45 KM 101 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 99 | 99 | 1,560 | 5 | 6,837 | 6,837 | $1,094 | $8,752 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6128716667 | -101.2544366667 | Nov 20 2024 al Dec 19 2024 | $8,752.00 | [email protected] | 4777770354 | ||
| 119271 | 20180400495 | DA - BajaCalifornia | 82DA15F010042320 | ESCUELA NORMAL MAESTRAS ROSAUR | MONTES DE OCA 399 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 119 | 119 | 3,864 | 10 | 8,103 | 8,103 | $648 | $8,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.647776 | -115.442724 | Oct 31 2024 al Nov 30 2024 | $8,752.00 | NULL | NULL | NULL | 6868373112 |
| 410786 | 520201007457 | DB - Noroeste | 82DB01A018223480 | SALUD POR IMAGEN DIGITAL SACV | AVE DR PALIZA 93 | HERMOSILLO | Sonora | 75 | GDMTH | 180 | 180 | 26,416 | 64 | 75,389 | 75,389 | $12,062 | $87,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.07402 | -110.965787 | Oct 31 2024 al Nov 30 2024 | $87,519.00 | [email protected] | [email protected] | [email protected] | 6621985828 |
| 466482 | 355060802362 | DD - GolfoNorte | 82DD16A010020290 | BINSA INTERNACIONAL SA DE CV | LIC BERTHA ENCISO ESTRADA 202 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 1,167 | 1,167 | 368,358 | 500 | 810,334 | 810,334 | $64,827 | $875,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.70596 | -100.561412 | Oct 31 2024 al Nov 30 2024 | $875,161.00 | [email protected] | [email protected] | [email protected] | 8787869728 |
| 118976 | 20140301273 | DA - BajaCalifornia | 82DA15F010042220 | INST DEPORTE Y CULTURA FIS BC | CALZ AVIACION SN | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 801 | 813 | 40,431 | 99 | 81,030 | 81,030 | $6,482 | $87,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65236333 | -115.4433483 | Oct 31 2024 al Nov 30 2024 | $87,513.00 | [email protected] | [email protected] | [email protected] | 6865683140 |
| 507212 | 386021000103 | DD - GolfoNorte | 82DD04B018220440 | SEP SEIT DGETI CBTIS 73 | SAN DIEGO | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 270 | 270 | 28,719 | 70 | 81,029 | 81,029 | $6,482 | $87,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.990372 | -98.075818 | Oct 31 2024 al Nov 30 2024 | $87,511.00 | [email protected] | [email protected] | [email protected] | 8999340702 |
| 285153 | 510101100934 | DX - Jalisco | 82DX13H090011850 | LA BUONA VITA SA DE CV | AV LAS PALMAS 2 | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 144 | 144 | 23,052 | 57 | 75,441 | 75,441 | $12,071 | $87,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7090966667 | -105.2936283333 | Oct 31 2024 al Nov 30 2024 | $87,511.00 | [email protected] | [email protected] | [email protected] | 3222970403 |
| 171995 | 973231101487 | DM - ValleMexicoCentro | 82DM24C010010270 | MERCADO 339 SAN JUAN DE ARAGON | AV 414 11 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 231 | 289 | 24,850 | 47 | 75,440 | 75,440 | $12,070 | $87,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,510.00 | NULL | NULL | NULL | 5551182800 |
| 485382 | 375850201726 | DD - GolfoNorte | 76DD12B017640080 | TALLERES FLORES SA CV | SAN JUAN 2509 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,800 | 7 | 7,544 | 7,544 | $1,207 | $8,751 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7211466667 | -100.36262 | Oct 24 2024 al Nov 25 2024 | $8,751.00 | [email protected] | 8183700049 | ||
| 3884 | 151100800193 | DN - ValleMexicoSur | 65DN30F016510120 | GESTION PEDAGOGICA SC | AV SAN LORENZO 429 A | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 80 | 2,400 | 7 | 7,544 | 7,544 | $1,207 | $8,751 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.33298 | -99.07479 | Nov 12 2024 al Dec 12 2024 | $8,751.00 | [email protected] | [email protected] | 5559705713 | |
| 11324 | 967181230850 | DN - ValleMexicoSur | 65DN10C016520631 | OFFICE DEPOT DE MEXICO SA DE C | AV UNIVERSIDAD 1770 ML 2870 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 46 | 57 | 2,400 | 7 | 7,544 | 7,544 | $1,207 | $8,751 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.3456 | -99.1786 | Nov 12 2024 al Dec 12 2024 | $8,751.00 | [email protected] | [email protected] | [email protected] | 5539334575 |
| 279388 | 502991003334 | DX - Jalisco | 76DX12J017000800 | VILLARREAL RAMIREZ JUAN ELIGIO | AV INSURGENTES 194 PTE | TEPIC | NAYARIT | 68 | GDMTH | 22 | 22 | 2,467 | 7 | 7,544 | 7,544 | $1,207 | $8,751 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.5053933333 | -104.898875 | Oct 23 2024 al Nov 22 2024 | $8,751.00 | [email protected] | [email protected] | 3112132503 | |
| 117881 | 19170902320 | DA - BajaCalifornia | 77DA15D020852911 | PEREZ FELIX MARCO ANTONIO | DEL CARDON 1425 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 43 | 60 | 3,643 | 9 | 8,089 | 8,089 | $647 | $8,751 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6083066667 | -115.4968116667 | Oct 24 2024 al Nov 25 2024 | $8,751.00 | [email protected] | 6866333398 | ||
| 588691 | 45920224877 | DP - Bajio | 01DP03H180114020 | MUNICIPIO DE TEQUISQUIAPAN | C DE GOLF TRANS 11A | CLUB DE GOLF TEQUIS | QUERETARO | 5A | PB | 4 | 4 | 1,704 | 0 | 7,544 | 7,544 | $1,207 | $8,751 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.5469437 | -99.8894803 | Aug 29 2024 al Oct 30 2024 | $8,751.00 | NULL | NULL | NULL | 4142732327 |
| 482727 | 374170602169 | DD - GolfoNorte | 74DD10G037420560 | INMOB ARLO INTERNACIONAL SA CV | MIGUEL ALEMAN 5329 AC | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,859 | 8 | 7,544 | 7,544 | $1,207 | $8,751 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6937983333 | -100.2420316667 | Nov 21 2024 al Dec 20 2024 | $8,751.00 | [email protected] | [email protected] | [email protected] | 8184003075 |
| 582057 | 40071102116 | DP - Bajio | 13DP03C153135380 | MPIO COLON | A P SANTA ROSA COLON QRO | SANTA ROSA DE LIMA | QUERETARO | 5A | PB | 4 | 4 | 1,704 | 0 | 7,544 | 7,544 | $1,207 | $8,751 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.6665844 | -99.9796652 | Sep 6 2024 al Nov 7 2024 | $8,751.00 | [email protected] | 4192920168 | ||
| 673194 | 112030350211 | DP - Bajio | 71DP53B317211400 | JULIO GUZMAN JUAREZ | RANCHO SAN JUAN | COL EMANCIPACION | Zacatecas | 9A | GDMTH | 50 | 50 | 13,037 | 34 | 8,800 | 8,800 | $0 | $8,751 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.190505 | -103.1445783333 | Nov 14 2024 al Dec 16 2024 | $8,751.00 | [email protected] | 4931489297 | ||
| 559344 | 224981203084 | DV - CentroOriente | 80DV02B048032210 | H AYTO MPAL ALUMBRADO PUBLICO | CALLES DE SANTA CRUZ TLAX | STA CRUZ TLAXCALA | TLAXCALA | 5A | PB | 46 | 46 | 16,514 | 0 | 75,437 | 75,437 | $12,070 | $87,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,508.00 | NULL | NULL | NULL | 0 |
| 637019 | 78940401282 | DP - Bajio | 82DP09G518090195 | PRODUCTOS ARACELI SA DE CV | CARR ESTATAL 210 KM 1 | EL COLORADO | QUERETARO | 78 | GDMTH | 670 | 670 | 255,181 | 501 | 753,044 | 753,044 | $120,487 | $875,001 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.57824 | -100.2558533333 | Oct 31 2024 al Nov 30 2024 | $875,001.00 | [email protected] | [email protected] | [email protected] | 4422215333 |
| 97821 | 6980805679 | DA - BajaCalifornia | 82DA02A018050350 | SEP CBTIS NUM 62 | JALISCO Y MELITON ALBANEZ S N | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 347 | 347 | 23,452 | 58 | 75,430 | 75,430 | $12,069 | $87,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.13533 | -110.31759 | Oct 31 2024 al Nov 30 2024 | $87,500.00 | [email protected] | [email protected] | [email protected] | 6121238153 |
| 361353 | 771140600071 | DW - Peninsular | 82DW01B011620020 | CFE OFNAS DIVISIONALES | DWFD0JJJ8NEDIF NVO F MONTEJO | MERIDA | YUCATAN | 77 | GDMTH | 500 | 500 | 26,137 | 64 | 87,500 | 87,500 | $0 | $87,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $87,500.00 | NULL | NULL | NULL | NULL |
| 451330 | 552940201163 | DB - Noroeste | 72DB15A186450430 | SPR DE RI EL PARRAL | P 49 28 CAMPO EL PARRAL | REGION Y | Sonora | 9A | GDMTH | 240 | 240 | 13,440 | 35 | 8,749 | 8,749 | $0 | $8,750 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8083933333 | -112.7820366667 | Nov 14 2024 al Dec 16 2024 | $8,750.00 | [email protected] | [email protected] | 6373724213 | |
| 285700 | 510181101341 | DX - Jalisco | 75DX13H074010590 | MUNOZ MUNOZ MIREYA | CARR TEPIC VTA 430 C 19 Y C 20 | MEZCALES | NAYARIT | 68 | GDMTH | 45 | 46 | 2,610 | 7 | 7,543 | 7,543 | $1,207 | $8,750 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7208283333 | -105.2768966667 | Nov 21 2024 al Dec 20 2024 | $8,750.00 | [email protected] | [email protected] | [email protected] | 3222978595 |
| 475946 | 370030215062 | DD - GolfoNorte | 77DD11H067130180 | SERVICIOS HUINALA SA DE CV | CARR A HUINALA KM 1 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,802 | 7 | 7,543 | 7,543 | $1,207 | $8,750 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.746725 | -100.19233 | Oct 25 2024 al Nov 26 2024 | $8,750.00 | [email protected] | [email protected] | [email protected] | NULL |
| 563021 | 237890102891 | DV - CentroOriente | 77DV03G253080360 | TEXTURPLAST SA DE CV | KM 1 CARRET A S MIAHUATLAN | SANTIAGO MIAHUATLAN | PUEBLA | 68 | GDMTH | 80 | 100 | 2,291 | 6 | 7,400 | 7,400 | $1,184 | $8,750 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.54450833 | -97.4274433 | Oct 25 2024 al Nov 26 2024 | $8,750.00 | [email protected] | [email protected] | [email protected] | 2383822672 |
| 331856 | 613070201463 | DC - Norte | 79DC22S017950490 | SEPULVEDA ELIZONDO JOSE MARIA | CIRC ENRIQUE DE LARA 208 | TORREON | COAHUILA | 66 | GDMTH | 65 | 80 | 2,800 | 8 | 7,449 | 7,449 | $1,192 | $8,750 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5895066667 | -103.400005 | Oct 29 2024 al Nov 27 2024 | $8,750.00 | [email protected] | [email protected] | 8717508898 | |
| 101203 | 9071205956 | DA - BajaCalifornia | 77DA17B015061400 | INMOB INTEGRAL D BAJA CFA SACV | 5 D FEB S N E A RDGUEZ Y JOSE | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 51 | 51 | 1,960 | 5 | 7,543 | 7,543 | $1,207 | $8,750 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1030716667 | -109.71688 | Oct 24 2024 al Nov 25 2024 | $8,750.00 | NULL | NULL | NULL | 6241124555 |
| 531805 | 414020812043 | DD - GolfoNorte | 76DD10F047650110 | LILIANA ALEJANDRA FLORES | JOSE MA CABALLERO 223 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 64 | 64 | 2,560 | 7 | 7,544 | 7,544 | $1,207 | $8,750 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8369983333 | -100.3052666667 | Oct 25 2024 al Nov 26 2024 | $8,750.00 | [email protected] | [email protected] | [email protected] | 8182390928 |
| 93801 | 3230307597 | DA - BajaCalifornia | 76DA01C015220652 | INMOBILIARIA FJ REMAX SACV | SAN MARTIN 16680 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 67 | 67 | 3,840 | 10 | 8,056 | 8,056 | $644 | $8,750 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.4908516667 | -116.93497 | Oct 22 2024 al Nov 21 2024 | $8,750.00 | [email protected] | 6621040957 | ||
| 91501 | 3120120203 | DA - BajaCalifornia | 73DA01A025463680 | ARROYO GUIJARRO JORGE ALEJANDR | RIO SUSHIATE S N | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 70 | 70 | 3,920 | 11 | 8,057 | 8,057 | $645 | $8,750 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5226383333 | -117.0193366667 | Nov 20 2024 al Dec 18 2024 | $8,750.00 | [email protected] | [email protected] | [email protected] | 6643756846 |
| 15501 | 665030301163 | DK - Sureste | 75DK19A019000040 | E S G E S S A DE C V | CART PALENQUE CATAZAJA KM 126 | PALENQUE | CHIAPAS | 68 | GDMTH | 26 | 26 | 3,114 | 8 | 8,102 | 8,102 | $648 | $8,750 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.5190766667 | -91.9933716667 | Oct 22 2024 al Nov 21 2024 | $8,750.00 | [email protected] | 0 | ||
| 704146 | 295231156526 | DG - CentroSur | 74DG31G130101931 | EL SERVIR BIEN CHINCONCUAC | AV PROL DE LOS PINOS 4 | SANTA FE | MORELOS | 68 | GDMTH | 23 | 23 | 2,508 | 7 | 6,996 | 6,996 | $1,119 | $8,750 | 2024-08-20 00:00:00 | 2024-09-19 00:00:00 | 18.779325 | -99.212655 | Aug 20 2024 al Sep 19 2024 | $8,750.00 | [email protected] | 0 | ||
| 365206 | 774210404622 | DW - Peninsular | 67DW01E026750140 | SOLUCIONES LOGISTICAS CRYPTEX | TAB 33845 Y 33846 S N | MERIDA | YUCATAN | 67 | GDMTH | 20 | 21 | 2,279 | 6 | 7,491 | 7,491 | $1,199 | $8,750 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.942855 | -89.7026416667 | Nov 8 2024 al Dec 10 2024 | $8,750.00 | [email protected] | 9999839360 | ||
| 332193 | 613121000875 | DC - Norte | 78DC22A017870800 | CAJA POPULAR MEX SC AP RL CV | C RODRIGUEZ 361 SUR | TORREON | COAHUILA | 66 | GDMTH | 37 | 37 | 2,797 | 8 | 7,450 | 7,450 | $1,192 | $8,750 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5380616667 | -103.46046 | Oct 28 2024 al Nov 26 2024 | $8,750.00 | [email protected] | [email protected] | 8717124567 | |
| 325545 | 607870500299 | DC - Norte | 75DC14J017550310 | JIMENEZ OLIVAS MIGUEL | RCHO OLIVO P 391 | ASCENSION | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 4,883 | 15 | 8,750 | 8,750 | $0 | $8,750 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.1736583333 | -107.956235 | Nov 21 2024 al Dic 20 2024 | $8,750.00 | NULL | NULL | NULL | NULL |
| 18867 | 671160501296 | DK - Sureste | 79DK04G014161750 | CENTROS DE INTEG JUVENIL A C | CALLE TUCHTLAN 380 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 53 | 53 | 2,800 | 8 | 7,543 | 7,543 | $1,207 | $8,750 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7526066667 | -93.0746183333 | Oct 28 2024 al Nov 27 2024 | $8,750.00 | [email protected] | [email protected] | [email protected] | 9616181851 |
| 237244 | 433920600216 | DX - Jalisco | 74DX16E070100160 | ESC SEC TECNICA 54 | FILIBERTO RUVALCABA C A MASCUA | IXTLAHUACAN | JALISCO | 68 | GDMTH | 47 | 47 | 2,621 | 7 | 7,543 | 7,543 | $1,207 | $8,750 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.8555816667 | -103.2413433333 | Nov 20 2024 al Dec 19 2024 | $8,750.00 | [email protected] | NULL | ||
| 160190 | 194091101229 | DF - CentroOccidente | 79DF40E827970900 | MUNICIPIO DE ARANDAS | SAN JUDAS TADEO FRACC STA BARB | ARANDAS | Jalisco | 5A | PB | 5 | 4 | 1,714 | 0 | 7,542 | 7,542 | $1,207 | $8,750 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.7005242 | -102.3579427 | Oct 28 2024 al Nov 28 2024 | $8,750.00 | [email protected] | 3487849020 | ||
| 639934 | 80050301161 | DP - Bajio | 11DP09J051193740 | MPIO QUERETARO | STGO COMPOSTELA ESQ ATITLAN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,704 | 0 | 7,544 | 7,544 | $1,207 | $8,750 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5550998 | -100.3842662 | Sep 5 2024 al Nov 6 2024 | $8,750.00 | [email protected] | [email protected] | 4422387700 | |
| 290243 | 581090900661 | DC - Norte | 79DC01B017920530 | MARIA ANTONIETA ARZATE VALLES | PARQUE DE LA BAIXA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 85 | 85 | 2,800 | 8 | 7,480 | 7,480 | $1,197 | $8,750 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6685883333 | -105.9764083333 | Oct 29 2024 al Nov 27 2024 | $8,750.00 | [email protected] | [email protected] | 6145751333 | |
| 508384 | 386091004912 | DD - GolfoNorte | 78DD04A047862850 | INNOVA SPORT SA DE CV | CARR REY MTY 1000 L D 15Y16 CP | REYNOSA | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 3,078 | 8 | 8,102 | 8,102 | $648 | $8,750 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0538333333 | -98.3643566667 | Oct 28 2024 al Nov 27 2024 | $8,750.00 | [email protected] | [email protected] | [email protected] | NULL |
| 81889 | 885140405011 | DJ - Oriente | 78DJ01K014200302 | ARROYO GOMEZ JUDITH | CARRET LIB TIH ALAMO K1 200 | TIHUATLAN | VERACRUZ | 68 | GDMTH | 32 | 32 | 2,549 | 6 | 7,544 | 7,544 | $1,207 | $8,750 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.7088666667 | -97.5384933333 | Oct 24 2024 al Nov 26 2024 | $8,750.00 | [email protected] | [email protected] | 7468430148 | |
| 296937 | 586080700339 | DC - Norte | 76DC01P017640275 | VALDIVIA HERNANDEZ ISCRA | C 6A Y CUAUHTEMOC 601 | OJINAGA | CHIHUAHUA | 66 | GDMTH | 29 | 29 | 3,138 | 8 | 8,027 | 8,027 | $642 | $8,750 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.54767 | -104.419775 | Oct 23 2024 al Nov 22 2024 | $8,750.00 | [email protected] | [email protected] | [email protected] | 6261048473 |
| 139242 | 168710500906 | DF - CentroOccidente | 80DF50A035011000 | MUNICIPIO DE APATZINGAN MICHOA | 26 LA NOPALERA OTE | APATZINGAN | MICHOACAN | 5A | PB | 6 | 5 | 1,714 | 0 | 7,542 | 7,542 | $1,207 | $8,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,750.00 | NULL | NULL | NULL | 4535340194 |
| 14343 | 662080701759 | DK - Sureste | 76DK03E017600300 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO PUBLICO FETSE 2001 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 161 | 0 | 754 | 754 | $121 | $875 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.712175 | -92.6133933 | Oct 23 2024 al Nov 22 2024 | $875.00 | [email protected] | [email protected] | 9676780715 | |
| 51723 | 757060701711 | DK - Sureste | 80DK03L209000010 | MUNICIPIO DE LAS ROSAS CHIAPAS | ALUMB PUB GPE LAS CANOAS | GUADALUPE LAS CANOAS | CHIAPAS | 5A | PB | 1 | 0 | 161 | 0 | 754 | 754 | $121 | $875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $875.00 | [email protected] | [email protected] | 9926720058 | |
| 130572 | 157110901450 | DF - CentroOccidente | 80DF07F120720020 | MUNICIPIO DE QUERENDARO MICH | OJO DE AGUA CHICO | QUERENDARO | MICHOACAN | 5A | PB | 1 | 0 | 166 | 0 | 755 | 755 | $121 | $875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $875.00 | [email protected] | 4513550104 | ||
| 143127 | 172231101280 | DF - CentroOccidente | 79DF15A117160200 | MUNICIPIO DE ZAMORA MICHOACAN | GABRIEL MENDEZ PLANCARTE SN | ZAMORA | MICHOACAN | 5A | PB | 2 | 2 | 166 | 0 | 755 | 755 | $121 | $875 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9977709 | -102.2643671 | Oct 28 2024 al Nov 28 2024 | $875.00 | [email protected] | 3515206943 | ||
| 29977 | 690770100042 | DK - Sureste | 72DK09P049000100 | H AYTTO SANTIAGO LALOPA | AV INDEPENDENCIA 2 | SANTIAGO LALOPA | OAXACA | 5A | PB | 5 | 5 | 163 | 0 | 754 | 754 | $121 | $875 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.4180982 | -96.2499939 | Nov 15 2024 al Dec 18 2024 | $875.00 | [email protected] | 9510000000 | ||
| 318747 | 601191000271 | DC - Norte | 11DC06B072553699 | MUNICIPIO DE MEOQUI | DOM CON LOS GARCIA 0 | LOS GARCIA | CHIHUAHUA | 5A | PB | 1 | 0 | 141 | 0 | 755 | 755 | $121 | $875 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 28.3562483333 | -105.4313666667 | Sep 6 2024 al Nov 7 2024 | $875.00 | [email protected] | NULL | ||
| 387100 | 792121200124 | DW - Peninsular | 69DW04E946910120 | EL YIBEL S P R DE R L DE C V | CRUCERO DE OXA LA PRIMAVERA | OXA | CAMPECHE | 9C | GDMTH | 112 | 112 | 1,120 | 4 | 875 | 875 | $0 | $875 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.6385633333 | -90.0902833333 | Nov 12 2024 al Dec 12 2024 | $875.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 680990 | 117940650059 | DP - Bajio | 75DP53H016700242 | POZO RIEGO AGRICOLA 1 | EL MATORRAL | SAIN ALTO | Zacatecas | 9A | GDMTH | 100 | 100 | 1,120 | 4 | 875 | 875 | $0 | $875 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.59131 | -103.2747016667 | Nov 21 2024 al Dec 20 2024 | $875.00 | [email protected] | 4981060604 | ||
| 49950 | 749101244971 | DK - Sureste | 72DK17V017200490 | MUNICIPIO DEL CENTRO | FRACC NANCES II | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 1 | 1 | 163 | 0 | 754 | 754 | $121 | $875 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0112883333 | -92.945145 | Nov 15 2024 al Dec 18 2024 | $875.00 | [email protected] | [email protected] | 9933103232 | |
| 387102 | 792121200141 | DW - Peninsular | 69DW04E946910140 | EL YIBEL S P R DE R L DE C V | CRUCERO DE OXA LA PRIMAVERA | OXA | CAMPECHE | 9C | GDMTH | 96 | 96 | 1,120 | 4 | 875 | 875 | $0 | $875 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.6227166667 | -90.05183 | Nov 12 2024 al Dec 12 2024 | $875.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 141100 | 169940903038 | DF - CentroOccidente | 80DF35B684640180 | MUNICIPIO DE L CARDENAS MICH | CALETILLA | CALETA DE CAMPOS | MICHOACAN | 5A | PB | 1 | 0 | 166 | 0 | 755 | 755 | $121 | $875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $875.00 | [email protected] | 7535320151 | ||
| 249388 | 448020501767 | DX - Jalisco | 74DX02D016000100 | DE LA TORRE MUNOZ JOSE LUIS | MEZCALES | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 41 | 41 | 1,151 | 4 | 875 | 875 | $0 | $875 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 21.222495 | -102.37167 | Nov 20 2024 al Dec 20 2024 | $875.00 | [email protected] | [email protected] | 3957851600 | |
| 649007 | 86170150688 | DP - Bajio | 71DP10C507110010 | URDERAL MEZQUITE GRANDE | PREDIO MEZQUITE GRANDE 0 | SANTA ANA MAYA | MICHOACAN | 9A | GDMTH | 100 | 100 | 1,120 | 3 | 875 | 875 | $0 | $875 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.050055 | -101.0481966667 | Nov 14 2024 al Dec 16 2024 | $875.00 | [email protected] | NULL | ||
| 532273 | 414080804368 | DD - GolfoNorte | 79DD10E057930200 | OP DE AP DE SALINAS VICTORIA | EMILIANO ZAPATA SN | SALINAS VICTORIA N.L. | NUEVO LEON | 5A | PB | 0 | 0 | 175 | 0 | 754 | 754 | $121 | $875 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0458583333 | -100.3239516667 | Oct 29 2024 al Nov 28 2024 | $875.00 | [email protected] | 0 | ||
| 130366 | 156990101990 | DF - CentroOccidente | 78DF07D015012000 | MUNICIPIO DE MORELIA MICH | MAESTRO DE AVILA Y CATEDRATICO | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 166 | 0 | 755 | 755 | $121 | $875 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6848886 | -101.1482836 | Oct 25 2024 al Nov 27 2024 | $875.00 | [email protected] | [email protected] | 4433191382 | |
| 429892 | 536200200401 | DB - Noroeste | 78DB05G017830430 | MENDOZA LOPEZ J GUADALUPE | DOM CON LA GUASIMA S N | ROSARIO | Sinaloa | 9C | PB | 7 | 7 | 1,215 | 0 | 875 | 875 | $0 | $875 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9190183333 | -106.0988183333 | Oct 25 2024 al Nov 26 2024 | $875.00 | [email protected] | 6941156473 | ||
| 468038 | 356891200021 | DD - GolfoNorte | 77DD16B010430010 | AROCHA GOMEZ ANTONIO | RANCHO SAN ANTONIO | ZARAGOZA | Coahuila | 9C | GDMTH | 5 | 5 | 1,210 | 4 | 875 | 875 | $0 | $875 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.48005 | -100.9427166667 | Oct 25 2024 al Nov 26 2024 | $875.00 | [email protected] | [email protected] | 8621047871 | |
| 31559 | 693911200126 | DK - Sureste | 71DK09U346000013 | MONROY DIAZ PORFIRIO | PARAJE LA HUARADA | HUIXTEPEC | OAXACA | 9 | PB | 5 | 5 | 306 | 0 | 875 | 875 | $0 | $875 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.801695 | -96.7978816667 | Nov 14 2024 al Dec 17 2024 | $875.00 | [email protected] | [email protected] | 9512870291 | |
| 666953 | 107220950467 | DP - Bajio | 75DP52M136871821 | ECOGRANJAS S DE RL DE CV | CAM CAMPESTRE EDEN KM 0 200 | SALTO DE LOS SALADO | Aguascalientes | 9A | GDMTH | 93 | 93 | 1,120 | 4 | 875 | 875 | $0 | $875 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.74198 | -102.3659316667 | Nov 21 2024 al Dec 20 2024 | $875.00 | [email protected] | [email protected] | [email protected] | 4493715699 |
| 436814 | 543200400414 | DB - Noroeste | 70DB08AK17020680 | MUNICIPIO DE GUASAVE | COMISION RIO FUERTE SN | GUASAVE ESP | Sinaloa | 5A | PB | 1 | 1 | 186 | 0 | 754 | 754 | $121 | $875 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.560025 | -108.4748583333 | Nov 12 2024 al Dec 11 2024 | $875.00 | [email protected] | [email protected] | 6871005069 | |
| 462417 | 353080700202 | DD - GolfoNorte | 78DD19D017850140 | ALUMBRADO PUBLICO SAN ANTONIO | CALLE ANDRES BOCANEGRA | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 5A | PB | 2 | 1 | 175 | 0 | 754 | 754 | $121 | $875 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2674866667 | -100.5746033333 | Oct 28 2024 al Nov 27 2024 | $875.00 | NULL | NULL | NULL | 8444830033 |
| 30801 | 692810700121 | DK - Sureste | 84DK09T096900940 | H AYUNTAMIENTO XOXOCOTLAN | COL ORIENTAL | SANTA CRUZ XOXOCOTLAN . | OAXACA | 5A | PB | 3 | 2 | 161 | 0 | 754 | 754 | $121 | $875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $875.00 | [email protected] | [email protected] | [email protected] | 9515936930 |
| 142677 | 172100905057 | DF - CentroOccidente | 79DF15A067080390 | MUNICIPIO DE IXTLAN | AP EL RINCON DEL MEZQUITE | IXTLAN | MICHOACAN | 5A | PB | 1 | 1 | 166 | 0 | 755 | 755 | $121 | $875 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0945086 | -102.420335 | Oct 28 2024 al Nov 28 2024 | $875.00 | NULL | NULL | NULL | NULL |
| 405849 | 520041218073 | DB - Noroeste | 84DB01A018410558 | MORENO LOPEZ MARIA TERESA | BLVD JOSE MA ESCRIBAS 43 | HERMOSILLO | Sonora | 65 | GDMTH | 34 | 34 | 0 | 0 | 577 | 577 | $92 | $875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.15356 | -110.9780016667 | Oct 31 2024 al Nov 30 2024 | $875.00 | [email protected] | [email protected] | [email protected] | 6621569323 |
| 430426 | 537220400470 | DB - Noroeste | 61DB05H016100131 | BEDOLLA RUELAS JOSE MIGUEL | LA 31 S N | ESCUINAPA | Sinaloa | 9M | GDMTH | 55 | 55 | 35 | 1 | 875 | 875 | $0 | $875 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.6963483333 | -105.8033933333 | Oct 29 2024 al Nov 28 2024 | $875.00 | [email protected] | 6951080331 | ||
| 127068 | 155210801921 | DF - CentroOccidente | 79DF07B010040245 | MUNICIPIO DE MORELIA MICH | 23 DE MAYO Y APOLINAR MTZ CANC | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 166 | 0 | 755 | 755 | $121 | $875 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.709765 | -101.2123767 | Oct 28 2024 al Nov 28 2024 | $875.00 | [email protected] | 4433191382 | ||
| 606304 | 60060552668 | DP - Bajio | 64DP07C876340818 | RAMOS SANDOVAL JOSE | RANCHO LA GARITA | SAN DIEGO DE ALEJANDRIA | Jalisco | 9A | GDMTH | 80 | 80 | 1,120 | 4 | 875 | 875 | $0 | $875 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0453233333 | -101.9628366667 | Nov 5 2024 al Dec 4 2024 | $875.00 | [email protected] | 4767439545 | ||
| 471652 | 363120100241 | DD - GolfoNorte | 78DD18C016620280 | TESORERIA MPAL C CIENEGAS | FERNANDO PERALDI | CUATRO CIENEGAS | Coahuila | 5A | PB | 1 | 1 | 175 | 0 | 754 | 754 | $121 | $875 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.99445 | -102.0651583333 | Oct 28 2024 al Nov 27 2024 | $875.00 | [email protected] | 8696960650 | ||
| 250728 | 449140301083 | DX - Jalisco | 77DX02E010060220 | DE LA TORRE LOMELI RUBEN A | RANCHO LA PENA AMARILLA | SAN MIGUEL EL ALTO | JALISCO | 9M | GDMTH | 8 | 8 | 120 | 1 | 876 | 876 | $0 | $875 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0454816667 | -102.34178 | Oct 24 2024 al Nov 25 2024 | $875.00 | NULL | NULL | NULL | 3471076935 |
| 152425 | 183801201226 | DF - CentroOccidente | 79DF60B915790030 | ALUMBRADO PUB LA PUNTITA | CALLES DEL POBLADO | LA PUNTITA | MICHOACAN | 5A | PB | 1 | 1 | 166 | 0 | 755 | 755 | $121 | $875 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1138611 | -102.8036254 | Oct 28 2024 al Nov 28 2024 | $875.00 | [email protected] | 3815360440 | ||
| 30825 | 692890800148 | DK - Sureste | 74DK09T352000305 | RAMIREZ PUGA PABLO | KM 3 5 CARRET ARRAZOLA | BUENAVISTA (IXTLAHUACA) | OAXACA | 9 | PB | 2 | 2 | 306 | 0 | 876 | 876 | $0 | $875 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0319466667 | -96.7794366667 | Nov 20 2024 al Dec 20 2024 | $875.00 | [email protected] | [email protected] | [email protected] | 9515112004 |
| 138351 | 168081202077 | DF - CentroOccidente | 77DF50A375250500 | J NATIVIDAD CONTRERAS ABARCA | EJIDO CANCITA PREDIO MONTE GDE | EJIDO CANCITA | MICHOACAN | 9A | GDMTH | 40 | 40 | 1,530 | 4 | 875 | 875 | $0 | $875 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.9268533333 | -102.3401333333 | Oct 24 2024 al Nov 26 2024 | $875.00 | NULL | NULL | NULL | 4531115069 |
| 25717 | 681971230751 | DK - Sureste | 30DK09C400200460 | MENDEZ SANCHEZ FILEMON | PARAJE LA TOMA DIRECTO | SAN PEDRO APOSTOL | OAXACA | 9 | PB | 3 | 3 | 290 | 0 | 875 | 875 | $0 | $875 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.7477865 | -96.7364452 | Oct 22 2024 al Dec 20 2024 | $875.00 | NULL | NULL | NULL | 9511622707 |
| 160120 | 194060900018 | DF - CentroOccidente | 73DF40E557320800 | JOSE OCTAVIO GARCIA GONZALEZ | RANCHO ZACAMECATE | JESUS MARIA | Jalisco | 9C | PB | 22 | 22 | 1,146 | 0 | 875 | 875 | $0 | $875 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.6307 | -102.20626 | Nov 20 2024 al Dec 18 2024 | $875.00 | [email protected] | NULL | ||
| 197242 | 908010605638 | DU - GolfoCentro | 80DU02AA70010010 | H AYTO DE CD MANTE TAM | A P EJ SAN R DE LOS CASTRO | EJ SAN RAFAEL DE LOS CASTRO | TAMAULIPAS | 5A | PB | 1 | 0 | 168 | 0 | 754 | 754 | $121 | $875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $875.00 | [email protected] | 8312320623 | ||
| 623738 | 71210402238 | DP - Bajio | 13DP08PB61310315 | MPIO DOL HGO GTO | POB SOTOLES S N | DELGADILLO | GUANAJUATO | 5A | PB | 2 | 0 | 160 | 0 | 755 | 755 | $121 | $875 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.2463866667 | -100.7930333333 | Sep 6 2024 al Nov 7 2024 | $875.00 | [email protected] | 4181548029 | ||
| 156552 | 186950602780 | DF - CentroOccidente | 80DF55D598010010 | MUNICIPIO DE MINATITLAN COLIMA | ALUMBRADO PUBLICO PLATANARILLO | PLATANARILLO | COLIMA | 5A | PB | 1 | 0 | 166 | 0 | 755 | 755 | $121 | $875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $875.00 | [email protected] | 3143360090 | ||
| 130952 | 158040200889 | DF - CentroOccidente | 77DF45A835391200 | MUNICIPIO DE PATZCUARO | RINCONADA DE JURHIATA | PATZCUARO | MICHOACAN | 5A | PB | 1 | 0 | 166 | 0 | 755 | 755 | $121 | $875 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5281565 | -101.6167582 | Oct 24 2024 al Nov 26 2024 | $875.00 | [email protected] | [email protected] | 4343420967 | |
| 446857 | 547010202395 | DB - Noroeste | 67DB10C016730030 | SARH POZO LA PERIQUERA | 1 KM ADELANTE DEL POTRER | NAVOLATO | Sinaloa | 9C | GDMTH | 54 | 54 | 1,120 | 4 | 875 | 875 | $0 | $875 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7057016667 | -107.7186583333 | Nov 7 2024 al Dec 6 2024 | $875.00 | [email protected] | [email protected] | [email protected] | 6677272108 |
| 382857 | 786920500599 | DW - Peninsular | 65DW03B226510210 | UNIDAD LAZARO CARDENAS | CAMINO POZOS 3 Y 4 PLAN C | AKIL | YUCATAN | 9C | GDMTH | 80 | 80 | 1,120 | 4 | 875 | 875 | $0 | $875 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.256045 | -89.3267283333 | Nov 7 2024 al Dec 6 2024 | $875.00 | [email protected] | [email protected] | [email protected] | 9971134431 |
| 592785 | 47980951975 | DP - Bajio | 74DP06BA97490200 | PORFIRIO NEGRETE ROCHA | EJIDO ESTACION JOAQUIN | SOLEDAD DE NEGRETE | GUANAJUATO | 9A | GDMTH | 25 | 25 | 1,295 | 4 | 875 | 875 | $0 | $875 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5468833333 | -101.57747 | Nov 20 2024 al Dec 19 2024 | $875.00 | [email protected] | 4621520224 | ||
| 39827 | 726030804687 | DK - Sureste | 74DK17V017400860 | MUNICIPIO DEL CENTRO | PARQUE FRACC MULTI 80 | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 2 | 2 | 163 | 0 | 754 | 754 | $121 | $875 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.9997416667 | -92.952285 | Nov 20 2024 al Dec 20 2024 | $875.00 | [email protected] | [email protected] | 9933103232 | |
| 701331 | 287200200362 | DG - CentroSur | 72DG51D270111109 | ARELLANO GUTIERREZ SERGIO | RUMBO AL CAPIRE SN | CHARACUARO,MICH | MICHOACAN | 9M | GDMTH | 20 | 20 | 116 | 1 | 875 | 875 | $0 | $875 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.4553555 | -100.9639894 | Nov 14 2024 al Dec 17 2024 | $875.00 | NULL | NULL | NULL | 4351067931 |
| 163476 | 202130602331 | DF - CentroOccidente | 79DF07G015000780 | MUNICIPIO DE MORELIA MICH | VALLE ARTEAGA ESQ MADERA ROJA | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 166 | 0 | 755 | 755 | $121 | $875 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6565869 | -101.184476 | Oct 28 2024 al Nov 28 2024 | $875.00 | [email protected] | 4433191382 | ||
| 520084 | 400100601018 | DD - GolfoNorte | 75DD11I027540260 | ISLAS C ANTONIO | HDA SAN MATEO S N CP 00000 | CD BENITO JUAREZ | NUEVO LEON | 9M | GDMTH | 8 | 8 | 29 | 1 | 875 | 875 | $0 | $875 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.53886 | -100.0870183333 | Oct 23 2024 al Nov 22 2024 | $875.00 | NULL | NULL | NULL | 8180887915 |
| 111258 | 16010704701 | DA - BajaCalifornia | 84DA15A010063910 | CONTROLADORA DE NEG COMER | BAJOS DE PASADENA 380 PASADENA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 0 | 0 | 636 | 636 | $51 | $875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65618 | -115.483651666667 | Oct 31 2024 al Nov 30 2024 | $875.00 | NULL | NULL | NULL | 6865617725 |
| 566941 | 246890126145 | DV - CentroOriente | 78DV05B627822900 | RAFAEL MIRANDA LOPEZ | RANCHO GUADALUPE IRRIGACI | STA ANA XALMIMILULCO | PUEBLA | 9M | GDMTH | 9 | 15 | 86 | 1 | 875 | 875 | $0 | $875 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.20529167 | -98.39457 | Oct 28 2024 al Nov 27 2024 | $875.00 | [email protected] | 2222384268 | ||
| 308650 | 596000303640 | DC - Norte | 72DC04A016210630 | TESORERIA MUNICIPAL KE11 | OMEGA Y EPSILON | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | GDMTH | 10 | 10 | 32 | 1 | 811 | 811 | $65 | $875 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7505166667 | -106.4302083333 | Nov 19 2024 al Dic 17 2024 | $875.00 | [email protected] | [email protected] | NULL | |
| 450739 | 552190101277 | DB - Noroeste | 73DB15A027340570 | FRUTELLI SA DE CV | P 3B CAMPO EL BELLOTERO 0 | ALTAR | Sonora | 9A | GDMTH | 187 | 187 | 1,120 | 4 | 875 | 875 | $0 | $875 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.9363933333 | -111.82453 | Nov 19 2024 al Dec 17 2024 | $875.00 | [email protected] | [email protected] | 6688121867 | |
| 143541 | 172960901067 | DF - CentroOccidente | 79DF15A117030300 | MUNICIPIO DE ZAMORA MICH | CANTINFLAS Y PEDRO INFANTE | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 166 | 0 | 755 | 755 | $121 | $875 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9821522 | -102.2742189 | Oct 28 2024 al Nov 28 2024 | $875.00 | [email protected] | 3515120727 | ||
| 593590 | 49010151529 | DP - Bajio | 62DP06E646200080 | SOC EJID QUESERA 2 | CONOCIDO QUESERA DE CORTE | LIEBRES DE SUAREZ | GUANAJUATO | 9A | GDMTH | 208 | 208 | 1,120 | 4 | 875 | 875 | $0 | $875 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.393005 | -101.9937316667 | Nov 1 2024 al Dec 2 2024 | $875.00 | [email protected] | [email protected] | [email protected] | 3525292575 |
| 565430 | 244100400274 | DV - CentroOriente | 77DV04E707730090 | HERNANDEZ MUNIZ PEDRO | PARAJE EL JAGUEY | TECOMATLAN | PUEBLA | 9M | GDMTH | 10 | 10 | 111 | 1 | 875 | 875 | $0 | $875 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.10162167 | -98.316515 | Oct 25 2024 al Nov 26 2024 | $875.00 | [email protected] | 2754412198 | ||
| 155836 | 186120302066 | DF - CentroOccidente | 79DF55D057120030 | MUNICIPIO DE MANZANILLO COLIMA | LIMON FTE IGLESIA | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 166 | 0 | 755 | 755 | $121 | $875 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1011363 | -104.3046763 | Oct 28 2024 al Nov 28 2024 | $875.00 | [email protected] | 3143320193 | ||
| 273600 | 492051200128 | DX - Jalisco | 79DX12F010020025 | ALTAMIRANO OCEGUEDA RUBEN | RANCHO EL ESPINAL | AHUACATLAN | NAYARIT | 9M | GDMTH | 20 | 20 | 124 | 1 | 875 | 875 | $0 | $875 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.022295 | -104.4707983333 | Oct 28 2024 al Nov 27 2024 | $875.00 | [email protected] | 3242410000 | ||
| 396234 | 805981000704 | DW - Peninsular | 74DW08B677420105 | MARIA JESUS SOLIS EK | RCH TRES MARIAS CARR XBEC | BUCTZOTZ | YUCATAN | 9C | PB | 5 | 5 | 1,216 | 0 | 876 | 876 | $0 | $875 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.2169216667 | -88.8072183333 | Nov 20 2024 al Dec 19 2024 | $875.00 | [email protected] | 9911069945 | ||
| 696269 | 134060755961 | DP - Bajio | 63DP58N206300760 | ZAMARRIPA A JORGE | LA VIRGEN | CD CUAUHTEMOC | Zacatecas | 9M | GDMTH | 80 | 80 | 212 | 1 | 875 | 875 | $0 | $875 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.435945 | -102.34924 | Nov 4 2024 al Dec 3 2024 | $875.00 | [email protected] | [email protected] | [email protected] | 4651002207 |
| 463318 | 354040404143 | DD - GolfoNorte | 76DD19F017621010 | MUNICIPIO DE SALTILLO COAHUILA | CARMEN CAMIN A RAMONES CIR 634 | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 175 | 0 | 754 | 754 | $121 | $875 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4440866667 | -100.9223616667 | Oct 24 2024 al Nov 25 2024 | $875.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 132568 | 159980602078 | DF - CentroOccidente | 78DF65B150050010 | MUNICIPIO DE MORELOS | PORTAL HIDALGO G054 | VILLA MORELOS | MICHOACAN | 5A | PB | 1 | 1 | 166 | 0 | 755 | 755 | $121 | $875 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.0039598 | -101.4121961 | Oct 25 2024 al Nov 27 2024 | $875.00 | [email protected] | 0 | ||
| 594655 | 49970151191 | DP - Bajio | 77DP06E397720248 | ROMUALDO PELAGIO MOSQUEDA | EJIDO CERRITOS DE ACEVES | CERRITOS DE ACEVES | GUANAJUATO | 9A | GDMTH | 40 | 40 | 1,275 | 4 | 875 | 875 | $0 | $875 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3148316667 | -101.6249483333 | Oct 24 2024 al Nov 25 2024 | $875.00 | [email protected] | [email protected] | [email protected] | 4696977646 |
| 203999 | 921850500051 | DU - GolfoCentro | 74DU04A040020020 | LUIS VILLALOBOS ARMDZ | RANCHO EL PARAISO | LAS TROJES | San Luis Potosi | 9M | GDMTH | 6 | 5 | 187 | 1 | 875 | 875 | $0 | $875 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.7030133333 | -100.6520833333 | Nov 20 2024 al Dec 18 2024 | $875.00 | NULL | NULL | NULL | 4888820300 |
| 141050 | 169930702875 | DF - CentroOccidente | 79DF35B314440350 | MUNICIPIO DE L CARDENAS MICH | COL SAN BLAS | FLOR DE ABRIL, GUACAMAYAS | MICHOACAN | 5A | PB | 1 | 1 | 166 | 0 | 755 | 755 | $121 | $875 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.0032798 | -102.2506958 | Oct 28 2024 al Nov 28 2024 | $875.00 | [email protected] | 7535320151 | ||
| 460030 | 351030702121 | DD - GolfoNorte | 80DD19B018010770 | MUNICIPIO DE RAMOS RARIZPE | PIRULES FRACC TORREMOLINOS | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 0 | 175 | 0 | 754 | 754 | $121 | $875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $875.00 | [email protected] | 8448669000 | ||
| 406353 | 520060819461 | DB - Noroeste | 82DB01A018236880 | ACUICOLA LA BORBOLLA SA DE CV | CARRETERA A KINO 17 | HERMOSILLO | Sonora | 75 | GDMTH | 675 | 675 | 264,151 | 550 | 754,231 | 754,231 | $120,677 | $874,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.049803 | -111.117424 | Oct 31 2024 al Nov 30 2024 | $874,975.00 | [email protected] | [email protected] | [email protected] | 6221420248 |
| 238962 | 435200715043 | DX - Jalisco | 82DX15G030400035 | UVI TECH SAPI DE CV | PROL COLON SUR 6013 3 MOD 2 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 117 | 117 | 25,147 | 47 | 75,429 | 75,429 | $12,069 | $87,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $87,497.00 | [email protected] | [email protected] | [email protected] | 0 |
| 190692 | 965900605281 | DL - ValleMexicoNorte | 82DL50B010300090 | COLUMBIA FILTR CO MEX SA CV E | PROL RECUR HIDRAULICOS N 6 B | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 600 | 600 | 265,246 | 532 | 738,346 | 738,346 | $118,135 | $874,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.53455833 | -99.21156833 | Oct 31 2024 al Nov 30 2024 | $874,940.00 | [email protected] | [email protected] | [email protected] | 5553617314 |
| 53776 | 820050408547 | DJ - Oriente | 75DJ01A016810170 | GASOLINERIA EL PATO MOJADO SA | CALLE 10 100 ESQ POZO 13 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 22 | 27 | 2,619 | 7 | 7,542 | 7,542 | $1,207 | $8,749 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.53781 | -97.4507283333 | Nov 21 2024 al Dec 20 2024 | $8,749.00 | [email protected] | [email protected] | 7821065131 | |
| 44330 | 735071000401 | DK - Sureste | 71DK18N013000130 | MULT SERV NAC MODELO SRL CV | GLORIETA DEPORTIVA | CUNDUACAN | TABASCO | 68 | GDMTH | 10 | 10 | 2,826 | 7 | 7,542 | 7,542 | $1,207 | $8,749 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0602316667 | -93.161275 | Nov 14 2024 al Dec 17 2024 | $8,749.00 | [email protected] | 9611772466 | ||
| 600110 | 55040603327 | DP - Bajio | 76DP06M017600850 | SERVIEXPRESS STA ANITA SA CV | CARR IRA ABASOLO 5811 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,274 | 6 | 6,835 | 6,835 | $1,094 | $8,749 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.63022 | -101.389635 | Oct 23 2024 al Nov 22 2024 | $8,749.00 | [email protected] | [email protected] | 4621583207 | |
| 410415 | 520190301692 | DB - Noroeste | 73DB01A017401060 | ESTANCIA INFANTIL KINDER EL PA | NAYARIT 211 | HERMOSILLO | Sonora | 65 | GDMTH | 77 | 77 | 2,640 | 8 | 7,483 | 7,483 | $1,197 | $8,749 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0964683333 | -110.94086 | Nov 19 2024 al Dec 17 2024 | $8,749.00 | [email protected] | [email protected] | 6623014392 | |
| 260179 | 463010602297 | DX - Jalisco | 79DX05B014030440 | GRUPO SAN JOSE | EXTR 1990 REF 197 | AUTLAN | JALISCO | 9C | GDMTH | 35 | 35 | 11,544 | 33 | 8,749 | 8,749 | $0 | $8,749 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6917516667 | -104.3527483333 | Oct 28 2024 al Nov 27 2024 | $8,749.00 | [email protected] | 3173877366 | ||
| 668011 | 108870100952 | DP - Bajio | 78DP52N607870100 | FILEMON SANTOYO URZUA | SN LUIS GONZAGA L M J | BETULIA, JAL | Jalisco | 9A | GDMTH | 80 | 80 | 12,160 | 32 | 8,749 | 8,749 | $0 | $8,749 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.7728416667 | -101.98448 | Oct 25 2024 al Nov 26 2024 | $8,749.00 | [email protected] | NULL | ||
| 274044 | 494030702282 | DX - Jalisco | 79DX13A011030350 | VALLARTA CAPITAL SA DE CV | SANTA BARBARA 400 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 49 | 49 | 2,453 | 7 | 7,542 | 7,542 | $1,207 | $8,749 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.59569 | -105.2396583333 | Oct 28 2024 al Nov 27 2024 | $8,749.00 | [email protected] | [email protected] | [email protected] | 3222222775 |
| 194176 | 901940803753 | DU - GolfoCentro | 76DU01H017660790 | MILANO OPERADORA SA DE CV | BENITO JUAREZ 103 SUR | TAMPICO | TAMAULIPAS | 64 | GDMTH | 75 | 75 | 2,640 | 8 | 7,543 | 7,543 | $1,207 | $8,749 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.21526 | -97.8561083333 | Nov 22 2024 al Dec 20 2024 | $8,749.00 | NULL | NULL | NULL | NULL |
| 80800 | 882130502124 | DJ - Oriente | 79DJ11K087910032 | GRUPO AT T CELULLAR S DE RL DE | CARRET ZARAGOZA COACOTLA | COACOTLA | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,639 | 7 | 7,542 | 7,542 | $1,207 | $8,749 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 17.9495216667 | -94.6547766667 | Oct 25 2024 al Nov 27 2024 | $8,749.00 | [email protected] | 9210000000 | ||
| 197806 | 908210202449 | DU - GolfoCentro | 67DU02A016710081 | SRIA FINANZAS DEL GOB DEL EDO | L CARDENAS S N | CD MANTE | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,540 | 7 | 7,543 | 7,543 | $1,207 | $8,749 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.7452783333 | -98.99878 | Nov 7 2024 al Dec 9 2024 | $8,749.00 | [email protected] | 8311150610 | ||
| 227001 | 940140906908 | DU - GolfoCentro | 73DU07A017311282 | SERVICIO EL RETACHE SA DE CV | BLVD ANTIGUO LIBRAMIENTO 739 | CD VALLES | San Luis Potosi | 64 | GDMTH | 22 | 22 | 2,613 | 8 | 7,542 | 7,542 | $1,207 | $8,749 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.9928583333 | -99.0011033333 | Nov 19 2024 al Dec 17 2024 | $8,749.00 | [email protected] | [email protected] | [email protected] | 4810000000 |
| 334799 | 615161003799 | DC - Norte | 79DC24A015790310 | RADIOMOVIL DIPSA S A DE C V | CONV AGUASCALIENTES 34 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 2,929 | 8 | 7,520 | 7,520 | $1,203 | $8,749 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.95615 | -105.6726766667 | Oct 29 2024 al Nov 27 2024 | $8,749.00 | [email protected] | [email protected] | [email protected] | 6141690004 |
| 268248 | 477201102350 | DX - Jalisco | 77DX07G411020374 | SOLIIS GONZALEZ ALEJANDRO ANTO | CAM A VALENCIA ADELANTE GATO | SAN ISIDRO MAZATEPEC | JALISCO | 9C | GDMTH | 87 | 87 | 11,760 | 31 | 8,749 | 8,749 | $0 | $8,749 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4866716667 | -103.6357066667 | Oct 24 2024 al Nov 25 2024 | $8,749.00 | [email protected] | [email protected] | [email protected] | 0 |
| 121781 | 21940202920 | DA - BajaCalifornia | 72DA16A012240560 | OOMAPAS | L118 AV STO DOMINGO Y SAN MIGU | SAN LUIS | SONORA | 61 | GDMTH | 46 | 46 | 41,001 | 95 | 81,005 | 81,005 | $6,480 | $87,484 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4436883333 | -114.8062216667 | Nov 14 2024 al Dec 17 2024 | $87,484.00 | [email protected] | [email protected] | [email protected] | 6531192056 |
| 82955 | 886180300692 | DJ - Oriente | 82DJ06M018200200 | JARDIN DE NINOS ENRIQUE LAUBSC | MOISES SAENZ 2 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 51 | 51 | 2,585 | 3 | 7,541 | 7,541 | $1,207 | $8,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1234 | -96.1234 | Oct 31 2024 al Nov 30 2024 | $8,748.00 | [email protected] | 2291302362 | ||
| 571405 | 255140100259 | DV - CentroOriente | 77DV06K116040081 | SOC EJIDAL AGROP 3 SPR DE RL | PRIV CARRET FED PUE TEH KM 58 | SN PABLO ACTIPAN | PUEBLA | 9C | GDMTH | 40 | 40 | 12,168 | 32 | 8,749 | 8,749 | $0 | $8,748 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.95316 | -97.8953933 | Oct 25 2024 al Nov 26 2024 | $8,748.00 | [email protected] | 2231421072 | ||
| 92430 | 3170418327 | DA - BajaCalifornia | 76DA01C025843900 | ESTACION RAEL S DE RL DE CV | C CORREDOR TIJ ROS 2000 24831 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 29 | 3,798 | 10 | 8,054 | 8,054 | $644 | $8,748 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.51909 | -116.8422066667 | Oct 23 2024 al Nov 22 2024 | $8,748.00 | [email protected] | 6647764362 | ||
| 266262 | 474170602686 | DX - Jalisco | 69DX07D930010350 | PROMOTORIA DE EVENTOS | ANT AV LAUREL PRIV CUEVAS 125 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 79 | 79 | 2,480 | 6 | 7,541 | 7,541 | $1,207 | $8,748 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.505425 | -103.27648 | Nov 8 2024 al Dec 10 2024 | $8,748.00 | [email protected] | [email protected] | [email protected] | 3331061644 |
| 125522 | 29070900562 | DA - BajaCalifornia | 62DA10G014300018 | RANCHO DON JUANITO S RL DE CV | RCHO GPE POZO ZA 19 LA CASA | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 9M | GDMTH | 100 | 100 | 4,329 | 12 | 8,748 | 8,748 | $0 | $8,748 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.3310916667 | -113.3347383333 | Nov 1 2024 al Dec 2 2024 | $8,748.00 | [email protected] | 6151605166 | ||
| 344158 | 632141000507 | DC - Norte | 84DC27A010620960 | 7 ELEVEN MEXICO SA DE CV | AV MORELOS SUR INT302 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 38 | 38 | 2,691 | 7 | 7,214 | 7,214 | $1,154 | $8,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5644733333 | -103.4975516667 | Oct 31 2024 al Nov 30 2024 | $8,748.00 | [email protected] | [email protected] | [email protected] | 8712734590 |
| 29030 | 686150902681 | DK - Sureste | 72DK09J818000020 | L3380 MPIO DE LA VILLA DE ETLA | ALUMB PUB CART STO DOMINGO ALT | ETLA | OAXACA | 5A | PB | 4 | 3 | 1,704 | 0 | 7,541 | 7,541 | $1,207 | $8,748 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.1962333333 | -96.79242 | Nov 15 2024 al Dec 18 2024 | $8,748.00 | [email protected] | [email protected] | [email protected] | 9510000000 |
| 379553 | 784120700163 | DW - Peninsular | 83DW12E016750840 | BARTNICKI GOMEZ MAQUEO BRENDA | ZT M27 L1 2 UC69 2 125 PTO CNC | CANCUN | QUINTANA ROO | 77 | GDMTH | 37 | 40 | 1,840 | 5 | 7,230 | 7,230 | $1,157 | $8,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1732133333 | -86.8130033333 | Oct 31 2024 al Nov 30 2024 | $8,748.00 | [email protected] | [email protected] | [email protected] | 9988654002 |
| 497323 | 378160502170 | DD - GolfoNorte | 77DD12E017750920 | PEREZ TREVINO PEDRO | AV BLVD ACAPULCO 141 CP 64790 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 16 | 26 | 2,325 | 6 | 7,541 | 7,541 | $1,207 | $8,748 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.622495 | -100.2810716667 | Oct 25 2024 al Nov 26 2024 | $8,748.00 | [email protected] | NULL | ||
| 326845 | 608241001049 | DC - Norte | 79DC22F017910021 | COSTCO GAS SA DE CV | C TRN SN PEDROFRACC4 5 7 S N | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 2,788 | 8 | 7,449 | 7,449 | $1,192 | $8,748 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 27 2024 | $8,748.00 | [email protected] | 5580000000 | ||
| 274119 | 494050300199 | DX - Jalisco | 74DX13H070010170 | MUNICIPIO BAHIA DE BANDERAS | VALLE DE MEXICO Y V DE MITLA | MEZCALES | NAYARIT | 5A | PB | 5 | 5 | 1,580 | 0 | 7,541 | 7,541 | $1,207 | $8,748 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7217583333 | -105.26927 | Nov 20 2024 al Dec 19 2024 | $8,748.00 | [email protected] | [email protected] | [email protected] | 3292910265 |
| 534257 | 414210500650 | DD - GolfoNorte | 82DD10F040502910 | ACEROS VILLARREAL SA DE CV | CARR MONCLOVA 321 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 130 | 130 | 2,399 | 6 | 7,541 | 7,541 | $1,207 | $8,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80724 | -100.2809 | Oct 31 2024 al Nov 30 2024 | $8,748.00 | [email protected] | [email protected] | 8110615894 | |
| 533799 | 414190206377 | DD - GolfoNorte | 82DD10F040490145 | EXHIBIDORA MEXICANA CINEPOLIS | RAUL SALINAS 555 ANC02C02 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 200 | 225 | 26,928 | 66 | 75,413 | 75,413 | $12,066 | $87,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.793181 | -100.330582 | Oct 31 2024 al Nov 30 2024 | $87,478.00 | [email protected] | 0 | ||
| 574047 | 257190305814 | DV - CentroOriente | 82DV07C010010013 | RAY WILSON FITNESS EXPLANADA S | ALEJANDRA 512 S 05 | PUEBLA | PUEBLA | 78 | GDMTH | 174 | 174 | 22,431 | 55 | 75,257 | 75,257 | $12,041 | $87,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0728747 | -98.2778471 | Oct 31 2024 al Nov 30 2024 | $87,477.00 | [email protected] | [email protected] | 2211730124 | |
| 415406 | 524750600050 | DB - Noroeste | 61DB01H156100170 | TURNER MA EU LARRINAGA DE | PREDIO SAN RAUL 150773 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 252 | 252 | 140,000 | 389 | 87,475 | 87,475 | $0 | $87,475 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.7945316667 | -111.557295 | Oct 29 2024 al Nov 28 2024 | $87,475.00 | [email protected] | [email protected] | [email protected] | 6622150773 |
| 393560 | 801090200758 | DW - Peninsular | 82DW07B069020021 | FUNDACION MEDICA SAN LUCAS | 33 DESPUES CASA CRISTIANDAD | VALLADOLID | YUCATAN | 77 | GDMTH | 200 | 200 | 21,733 | 53 | 75,408 | 75,408 | $12,065 | $87,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.70035 | -88.222855 | Oct 31 2024 al Nov 30 2024 | $87,473.00 | [email protected] | 9858562786 | ||
| 38751 | 721930211027 | DK - Sureste | 82DK14D095003510 | SRIA DE MARINA | VGSIMA ZONA NAVAL TTE AZUETA | SALINA CRUZ | OAXACA | 78 | GDMTH | 252 | 252 | 24,716 | 58 | 72,893 | 72,893 | $11,663 | $87,471 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.1723733333333 | -95.1994833333333 | Oct 31 2024 al Nov 30 2024 | $87,471.00 | [email protected] | [email protected] | 9712612198 | |
| 662529 | 102050551960 | DP - Bajio | 73DP52G017090020 | AT T COMUNICACIONES DIGITALES | 24 DE FEBRERO S N | ENCARNACION DE DIAZ | Jalisco | 68 | GDMTH | 36 | 36 | 2,505 | 7 | 7,541 | 7,541 | $1,207 | $8,747 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.5112783333 | -102.241525 | Nov 19 2024 al Dec 18 2024 | $8,747.00 | [email protected] | 0 | ||
| 467204 | 355170904161 | DD - GolfoNorte | 77DD16A010090010 | LOPEZ RANGEL MARIA DE JESUS | JULIO HERNANDEZ 703 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 15 | 19 | 2,945 | 7 | 8,099 | 8,099 | $648 | $8,747 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.652025 | -100.54375 | Oct 25 2024 al Nov 26 2024 | $8,747.00 | [email protected] | 8787000840 | ||
| 183395 | 562180102262 | DL - ValleMexicoNorte | 82DL30A078210081 | FREUDENBERG PRODUCTOS DEL HOGA | 3RA SUR 36 A | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 160 | 174 | 1,930 | 5 | 7,381 | 7,381 | $1,181 | $8,747 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0001 | -99.0001 | Oct 31 2024 al Nov 30 2024 | $8,747.00 | [email protected] | [email protected] | [email protected] | 5579764155 |
| 532864 | 414131207947 | DD - GolfoNorte | 77DD10F047730450 | SE EPF ANTONIO DIAZ SOTO Y G | JUAREZ 430 CP 00000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,800 | 7 | 7,540 | 7,540 | $1,206 | $8,747 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8438633333 | -100.3882633333 | Oct 25 2024 al Nov 26 2024 | $8,747.00 | [email protected] | 0 | ||
| 301444 | 588060100354 | DC - Norte | 74DC02B016430410 | GONZALEZ CALDERON ALVA ROSA | CUAUHTEMOC Y 10 ESQ | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 2,877 | 8 | 7,498 | 7,498 | $1,200 | $8,747 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.7447466667 | -106.9074133333 | Nov 20 2024 al Dic 18 2024 | $8,747.00 | [email protected] | 6255891149 | ||
| 517773 | 397941221103 | DD - GolfoNorte | 74DD12E017421020 | VILLARREAL G JULIO CESAR | CARRETERA NAC KM 268 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 101 | 101 | 2,720 | 8 | 7,541 | 7,541 | $1,207 | $8,747 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.557835 | -100.2365133333 | Nov 21 2024 al Dec 20 2024 | $8,747.00 | [email protected] | [email protected] | 8113178064 | |
| 440210 | 546020512141 | DB - Noroeste | 65DB10A016550535 | SANDRA MARIA GUTIERREZ SALINAS | ANGEL FLORES 52 PTE CENTRO | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 2,335 | 7 | 7,540 | 7,540 | $1,206 | $8,747 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.808895 | -107.39529 | Nov 5 2024 al Dec 4 2024 | $8,747.00 | [email protected] | 6671366848 | ||
| 48277 | 746150901580 | DK - Sureste | 79DK13D359120190 | GONZALEZ SANCHEZ SERGIO ABEN A | 12CLL PTE NUM 22 ENT 8A Y PRI | PUERTO MADERO (SAN BENITO) | CHIAPAS | 9A | GDMTH | 87 | 87 | 21,280 | 60 | 8,470 | 8,470 | $0 | $8,747 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.7850183333 | -92.2656266667 | Oct 28 2024 al Nov 27 2024 | $8,747.00 | [email protected] | [email protected] | [email protected] | 9626266940 |
| 375474 | 781170501804 | DW - Peninsular | 68DW12B016330110 | AVILA CALDERON YULIANA GABRIEL | SM73 MZ8 LT28 | CANCUN | QUINTANA ROO | 67 | GDMTH | 35 | 35 | 2,254 | 6 | 7,229 | 7,229 | $1,157 | $8,747 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.17912 | -86.83177 | Nov 11 2024 al Dec 11 2024 | $8,747.00 | [email protected] | 9988882774 | ||
| 186560 | 568971201882 | DL - ValleMexicoNorte | 77DL20B020010920 | MAKHER SA DE CV MAQUILA PZAS | AV TLALNEPANTLA 3 B | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 195 | 228 | 1,920 | 5 | 7,382 | 7,382 | $1,181 | $8,747 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6405583333 | -99.1801533333 | Oct 24 2024 al Nov 25 2024 | $8,747.00 | [email protected] | 5558723268 | ||
| 158164 | 188090901442 | DF - CentroOccidente | 79DF55B119910220 | RADIOMOVIL DIPSA SA DE CV | JALISCO S N | CIHUATLAN | Jalisco | 68 | GDMTH | 20 | 20 | 2,797 | 7 | 7,541 | 7,541 | $1,207 | $8,747 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.24123 | -104.55652 | Oct 28 2024 al Nov 28 2024 | $8,747.00 | [email protected] | [email protected] | 3336691020 | |
| 249056 | 447860900721 | DX - Jalisco | 79DX02B011050070 | GONZALEZ REYNOSO TORIBIO | CATRA YAHUALICA KM 7 786 | TEPATITLAN | JALISCO | 68 | GDMTH | 71 | 71 | 2,452 | 7 | 7,541 | 7,541 | $1,206 | $8,747 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8377216667 | -102.786935 | Oct 28 2024 al Nov 27 2024 | $8,747.00 | [email protected] | 3787811514 | ||
| 430333 | 537160400602 | DB - Noroeste | 61DB05H016100760 | ESC PRIM MARTIRES DE CHICAGO | RIO PIAXTLA SN DOM CON | ESCUINAPA | Sinaloa | 65 | GDMTH | 45 | 45 | 2,652 | 7 | 7,541 | 7,541 | $1,206 | $8,747 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.6586233333 | -105.7724316667 | Oct 29 2024 al Nov 28 2024 | $8,747.00 | [email protected] | [email protected] | 6959516819 | |
| 10290 | 563180730308 | DN - ValleMexicoSur | 64DN70A616410020 | OPERADORA VIPS S DE R L DE CV | AV PERIFERICO 3278 R02 | TLAHUAC | CIUDAD DE MEXICO | 63 | GDMTH | 81 | 100 | 25,440 | 65 | 75,402 | 75,402 | $12,064 | $87,466 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 11 2024 | $87,466.00 | NULL | NULL | NULL | 0 |
| 286414 | 213160101109 | DC - Norte | 84DC22S010181090 | TESORERIA MUNICIPAL DE TORREOH | PASEO SANT LAMPARAS DIR SEC KC | TORREON | COAHUILA | 5A | PB | 72 | 72 | 16,941 | 0 | 75,400 | 75,400 | $12,064 | $87,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,465.00 | [email protected] | NULL | ||
| 243533 | 439980300031 | DX - Jalisco | 73DX14M017320060 | OFFICE DEPOT DE MEX SA CV | AMERICAS 649 | GUADALAJARA | JALISCO | 68 | GDMTH | 178 | 222 | 27,520 | 72 | 75,397 | 75,397 | $12,064 | $87,461 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6889316667 | -103.3748083333 | Nov 19 2024 al Dec 18 2024 | $87,461.00 | [email protected] | [email protected] | [email protected] | 3336150520 |
| 659463 | 98970255478 | DP - Bajio | 02DP52C280240370 | MPIO JESUS MARIA | ALFONSO R ESQ L DONALDO PEDERN | PEDERNAL PRIMERO | Aguascalientes | 5A | PB | 4 | 4 | 1,703 | 0 | 7,540 | 7,540 | $1,206 | $8,746 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.8911816667 | -102.5065666667 | Oct 2 2024 al Nov 28 2024 | $8,746.00 | [email protected] | 4499650088 | ||
| 238351 | 435131111033 | DX - Jalisco | 70DX15G020010160 | RADIOMOVIL DIPSA SA DE CV | PLUTARCO ELIAS CALLES 444 | ZAPOPAN | JALISCO | 68 | GDMTH | 22 | 22 | 2,503 | 7 | 7,540 | 7,540 | $1,206 | $8,746 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6248483333 | -103.4379016667 | Nov 13 2024 al Dec 13 2024 | $8,746.00 | [email protected] | 3336691020 | ||
| 334096 | 614931204503 | DC - Norte | 80DC22G018060055 | PRES MPAL FCO I MADERO | EJ FINISTERRE ALUMBRADO PUB | FCO. I. MADERO | COAHUILA | 5A | PB | 5 | 5 | 1,681 | 0 | 7,539 | 7,539 | $1,206 | $8,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,746.00 | [email protected] | [email protected] | NULL | |
| 237603 | 435000504307 | DX - Jalisco | 70DX15G020030110 | SEP ESC SEC NO 34 | PINO SUAREZ 95 | ZAPOPAN | JALISCO | 68 | GDMTH | 18 | 18 | 2,377 | 7 | 7,540 | 7,540 | $1,206 | $8,746 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6232083 | -103.4522349 | Nov 13 2024 al Dec 13 2024 | $8,746.00 | [email protected] | 3336844555 | ||
| 269910 | 480020202566 | DX - Jalisco | 79DX11F010030006 | 11A26 EDIFICIO TECUALA | TECUALA | TECUALA | NAYARIT | 68 | GDMTH | 30 | 30 | 2,923 | 8 | 8,746 | 8,746 | $0 | $8,746 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.398515 | -105.4597516667 | Oct 28 2024 al Nov 27 2024 | $8,746.00 | [email protected] | 3892530415 | ||
| 3671 | 149241001729 | DN - ValleMexicoSur | 71DN60B217110115 | CORPORACION GASOLINERA MILLENI | BLVD ARTURO MONTIEL ROJAS 3 | CHALCO II | ESTADO DE MEXICO | 68 | GDMTH | 15 | 18 | 2,404 | 7 | 7,381 | 7,381 | $1,181 | $8,746 | 2024-10-24 00:00:00 | 2024-11-21 00:00:00 | NULL | NULL | Oct 24 2024 al Nov 21 2024 | $8,746.00 | [email protected] | 5532716908 | ||
| 86107 | 1051106314 | DA - BajaCalifornia | 70DA01A025325150 | COMERCIALIZADORA MINIMAX SA CV | JOSEFINA CONTRERAS 13 7A | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 95 | 95 | 3,440 | 9 | 8,069 | 8,069 | $646 | $8,746 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5421583333 | -116.9943866667 | Nov 12 2024 al Dec 12 2024 | $8,746.00 | [email protected] | [email protected] | [email protected] | 6646829952 |
| 483677 | 374990302453 | DD - GolfoNorte | 77DD11D026630110 | TROQ Y DISP INDUSTRIALES SA CV | PUERTO LA PAZ 105 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 44 | 44 | 2,805 | 7 | 7,539 | 7,539 | $1,206 | $8,746 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7264116667 | -100.21158 | Oct 25 2024 al Nov 26 2024 | $8,746.00 | [email protected] | [email protected] | 8183270704 | |
| 616800 | 64091200854 | DP - Bajio | 71DP07G017150740 | FERRE ACEROS DE DOBLADO SA CV | CARR LEON STA ROSA M DOB 558 | MANUEL DOBLADO | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,144 | 6 | 6,833 | 6,833 | $1,093 | $8,746 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.74658 | -101.9274583333 | Nov 14 2024 al Dec 16 2024 | $8,746.00 | [email protected] | [email protected] | 4777440472 | |
| 237930 | 435060809581 | DX - Jalisco | 20DX15G030011130 | GARCIA ORDENAS MARIO | POTRERO LA ORDENA 1465 | TLAQUEPAQUE | JALISCO | 9C | GDMTH | 36 | 36 | 11,768 | 16 | 8,746 | 8,746 | $0 | $8,746 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 20.5576533333 | -103.4141366667 | Oct 15 2024 al Dec 16 2024 | $8,746.00 | [email protected] | 3333303132 | ||
| 633965 | 77900304997 | DP - Bajio | 10DP09B011102040 | MPIO QUERETARO | C DEL DIEZMO FTE 26 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,703 | 0 | 7,540 | 7,540 | $1,206 | $8,746 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.6492536 | -100.4011998 | Oct 8 2024 al Dec 4 2024 | $8,746.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 415346 | 524240700114 | DB - Noroeste | 25DB01H022500975 | AMECC DE HERMOSILLO | RET PALO SANTO SN | BAHIA DE KINO | Sonora | 5A | PB | 3 | 3 | 1,981 | 0 | 7,540 | 7,540 | $1,206 | $8,746 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | NULL | NULL | Sep 17 2024 al Nov 19 2024 | $8,746.00 | [email protected] | 6622200093 | ||
| 282015 | 505180500809 | DX - Jalisco | 78DX16V045000420 | VENEGAS CARDONA MARIA GUADALUP | CAM VIEJO A COLIMILLA 90 | TONALA | JALISCO | 68 | GDMTH | 49 | 49 | 2,466 | 6 | 7,539 | 7,539 | $1,206 | $8,746 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6716283333 | -103.23367 | Oct 25 2024 al Nov 26 2024 | $8,746.00 | [email protected] | 3336448570 | ||
| 549545 | 888151107355 | DD - GolfoNorte | 77DD12C087740450 | CRISTOBAL CRUZ ORLANDO | CANON DE ABAJO 239 CP 00000 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 25 | 2,681 | 7 | 7,539 | 7,539 | $1,206 | $8,746 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.705355 | -100.4601683333 | Oct 25 2024 al Nov 26 2024 | $8,746.00 | [email protected] | 8180000000 | ||
| 501946 | 379200800973 | DD - GolfoNorte | 77DD10C017711140 | FLORES CHAVEZ LIDIA IVETTE | PABLO GZZ GARZA 212 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 41 | 2,709 | 7 | 7,540 | 7,540 | $1,206 | $8,746 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.68309 | -100.3471033333 | Oct 25 2024 al Nov 26 2024 | $8,746.00 | [email protected] | 0 | ||
| 713662 | 317131105022 | DG - CentroSur | 80DG71FN78020260 | MUNICIPIO SAN JOSE DEL RINCON | GUADALUPE CHICO | SAN JOSE DEL RINCON CENTRO LIB | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,496 | 0 | 7,539 | 7,539 | $1,206 | $8,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,746.00 | NULL | NULL | NULL | NULL |
| 99141 | 8160600251 | DA - BajaCalifornia | 77DA17A012083604 | MEDANO HOLDINGS S DE RL DE CV | CALLE CORMORANES S N | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 75 | 75 | 20,880 | 52 | 75,395 | 75,395 | $12,063 | $87,458 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.8884533333 | -109.904255 | Oct 22 2024 al Nov 22 2024 | $87,458.00 | [email protected] | 6241579865 | ||
| 235194 | 430740200211 | DX - Jalisco | 82DX15K010080261 | GOBIERNO DEL ESTADO | 303 PEDRO MORENO 280 | GUADALAJARA | JALISCO | 78 | GDMTH | 189 | 189 | 25,354 | 53 | 75,392 | 75,392 | $12,063 | $87,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2145554 | -103.451256 | Oct 31 2024 al Nov 30 2024 | $87,454.00 | [email protected] | [email protected] | [email protected] | NULL |
| 316420 | 600030900364 | DC - Norte | 82DC06A018220100 | JMAS CD DELICIAS | COL CAMPESINA | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 100 | 100 | 23,086 | 57 | 75,340 | 75,340 | $12,054 | $87,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.1422983333333 | -105.526251666667 | Oct 31 2024 al Nov 30 2024 | $87,452.00 | [email protected] | [email protected] | [email protected] | 6394742482 |
| 437317 | 543870701008 | DB - Noroeste | 82DB08A018209050 | CIA HOTELERA PETATLAN SA DE CV | GUERRERO Y ZAPATA | GUASAVE | Sinaloa | 75 | GDMTH | 395 | 658 | 31,178 | 55 | 75,390 | 75,390 | $12,062 | $87,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.563419 | -108.4651065 | Oct 31 2024 al Nov 30 2024 | $87,452.00 | [email protected] | [email protected] | [email protected] | 6878718300 |
| 395428 | 804980400036 | DW - Peninsular | 80DW08A020010005 | MUNICIPIO DE BACA | ALUMBRADO PUBLICO | BACA | YUCATAN | 5A | PB | 47 | 46 | 16,610 | 0 | 75,389 | 75,389 | $12,062 | $87,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,451.00 | [email protected] | [email protected] | 9919130134 | |
| 672272 | 111850600151 | DP - Bajio | 33DP53A023328650 | MPIO CALERA | 5 MAYO URUGUAY Y HOSP GRAL | CALERA SUB-URBANO | Zacatecas | 5A | PB | 10 | 3 | 1,703 | 0 | 7,540 | 7,540 | $1,206 | $8,745 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.9415631 | -102.6955691 | Sep 23 2024 al Nov 22 2024 | $8,745.00 | [email protected] | 4789850033 | ||
| 406321 | 520060718419 | DB - Noroeste | 73DB01A017410070 | AT T COMUNIC DIGITALES S RLCV | LA CARIDAD 85 BLVD E MAZON LOP | HERMOSILLO | Sonora | 65 | GDMTH | 36 | 36 | 2,700 | 8 | 7,480 | 7,480 | $1,197 | $8,745 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0978816667 | -110.9274 | Nov 19 2024 al Dec 17 2024 | $8,745.00 | [email protected] | [email protected] | [email protected] | 6622153664 |
| 548402 | 420240501961 | DD - GolfoNorte | 77DD11H067180345 | ROLL FORMERS SA DE CV | AV MIGUEL ALEMAN 120 1 OF1 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,805 | 7 | 7,539 | 7,539 | $1,206 | $8,745 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7543516666667 | -100.19786 | Oct 25 2024 al Nov 26 2024 | $8,745.00 | [email protected] | [email protected] | 0 | |
| 385076 | 789150503038 | DW - Peninsular | 68DW04A016810120 | SEP ESC PRIM JUAN ESCUTIA | MZ 36 S N FOVI HEROES CHAP | CAMPECHE | CAMPECHE | 67 | GDMTH | 61 | 61 | 2,127 | 6 | 7,168 | 7,168 | $1,147 | $8,745 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8288283333 | -90.56138 | Nov 11 2024 al Dec 11 2024 | $8,745.00 | [email protected] | [email protected] | [email protected] | 9811273350 |
| 278595 | 502001000069 | DX - Jalisco | 74DX12J016100400 | 18DST0023S ENRIQUE RAMIREZ Y R | CARRILLO PTO Y HUAJICORI | TEPIC | NAYARIT | 68 | GDMTH | 35 | 35 | 2,572 | 7 | 7,539 | 7,539 | $1,206 | $8,745 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4963566667 | -104.9058183333 | Nov 20 2024 al Dec 19 2024 | $8,745.00 | [email protected] | 3111332815 | ||
| 560966 | 231890101277 | DV - CentroOriente | 78DV02M305080200 | HERNANDEZ RGUEZ RIGOBERTO | J MA MORELOS 14 HILADOS | CONTLA | TLAXCALA | 68 | GDMTH | 68 | 68 | 2,000 | 6 | 7,538 | 7,538 | $1,206 | $8,745 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.33308 | -98.18221 | Oct 28 2024 al Nov 27 2024 | $8,745.00 | [email protected] | 2464648059 | ||
| 287830 | 580090202819 | DC - Norte | 78DC01F017810310 | PRONTOGAS SA DE CV | LOS ARCOS 601 ESQ SNTE | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 30 | 2,753 | 8 | 7,475 | 7,475 | $1,196 | $8,745 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.73235 | -106.1450733333 | Oct 28 2024 al Nov 26 2024 | $8,745.00 | [email protected] | [email protected] | 0 | |
| 58973 | 830970801378 | DJ - Oriente | 80DJ02D398000100 | ALUMBRADO PUBLICO | LAS LOMAS PAGA EN PLAZA | LAS LOMAS | VERACRUZ | 5A | PB | 5 | 5 | 1,631 | 0 | 7,539 | 7,539 | $1,206 | $8,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,745.00 | [email protected] | [email protected] | [email protected] | 2288112526 |
| 280173 | 504110906453 | DX - Jalisco | 73DX15T020220630 | UAG A C | PASEO DEL DUERO 4 PTA AQUA | ZAPOPAN | JALISCO | 68 | GDMTH | 26 | 26 | 2,603 | 7 | 7,539 | 7,539 | $1,206 | $8,745 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.69977 | -103.423865 | Nov 19 2024 al Dec 18 2024 | $8,745.00 | [email protected] | [email protected] | [email protected] | 3315672749 |
| 701365 | 287720600151 | DG - CentroSur | 80DG51D038010030 | H AYUNTAMIENTO MPAL C073 P 07 | ALUMB PUBLICO ZIRIQUICHO GRO | ZIRANDARO, GRO. | GUERRERO | 5A | PB | 5 | 4 | 1,496 | 0 | 7,539 | 7,539 | $1,206 | $8,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,745.00 | [email protected] | 7676810002 | ||
| 496571 | 378100101192 | DD - GolfoNorte | 77DD12E017720280 | CHAVARRIA G LAURA I | TEPIC 509 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 41 | 58 | 2,670 | 7 | 7,539 | 7,539 | $1,206 | $8,745 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66204 | -100.2999783333 | Oct 25 2024 al Nov 26 2024 | $8,745.00 | [email protected] | 8188801370 | ||
| 558280 | 223060603030 | DV - CentroOriente | 77DV02A116000460 | RADIOMOVIL DIPSA SA DE CV | CALLE XICOHTENCATL ESQ BLVD IX | STA MARIA IXTULCO | TLAXCALA | 68 | GDMTH | 13 | 13 | 2,516 | 6 | 7,539 | 7,539 | $1,206 | $8,745 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.32438833 | -98.2010783 | Oct 25 2024 al Nov 26 2024 | $8,745.00 | NULL | NULL | NULL | NULL |
| 310730 | 596160803495 | DC - Norte | 76DC04B017640490 | PEREZ ROSSANO GUSTAVO ALONSO | SANTIAGO TRONCOSO 306 1A | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,161 | 8 | 8,041 | 8,041 | $643 | $8,745 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6264233333 | -106.37188 | Oct 23 2024 al Nov 22 2024 | $8,745.00 | [email protected] | 6561500799 | ||
| 196048 | 904190200643 | DU - GolfoCentro | 76DU01G037640060 | RADIOMOVIL DIPSA SA DE CV | CARRT AL MILAGRO S N | OZULUAMA | VERACRUZ | 64 | GDMTH | 15 | 15 | 2,802 | 8 | 7,539 | 7,539 | $1,206 | $8,745 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.67114 | -97.8611216667 | Nov 22 2024 al Dec 20 2024 | $8,745.00 | [email protected] | [email protected] | 8183194030 | |
| 293101 | 585010803479 | DC - Norte | 78DC01G016510400 | REGAL SHOES SA DE CV | A MONTES Y ORTIZ MENA L A 11 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,776 | 8 | 7,475 | 7,475 | $1,196 | $8,745 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6479566667 | -106.1009633333 | Oct 28 2024 al Nov 26 2024 | $8,745.00 | [email protected] | 6141560875 | ||
| 133938 | 161971004740 | DF - CentroOccidente | 80DF30A011510160 | MUNICIPIO DE ZITACUARO | A PUBLICO TENENCIA ZIRAHUATO | ZITACUARO | MICHOACAN | 5A | PB | 48 | 48 | 17,186 | 0 | 75,386 | 75,386 | $12,062 | $87,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,448.00 | [email protected] | [email protected] | 7151537957 | |
| 10361 | 965000106645 | DN - ValleMexicoSur | 82DN10E018220730 | HOSP PSIQ INF DR JUAN N NAVARR | SAN BUENAVENTURA 86 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 160 | 265 | 29,254 | 45 | 75,381 | 75,381 | $12,061 | $87,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.288026 | -99.158843 | Oct 31 2024 al Nov 30 2024 | $87,442.00 | [email protected] | [email protected] | [email protected] | 5555734866 |
| 552632 | 999020900480 | DD - GolfoNorte | 82DD10A010311200 | AUTOLINEAS MEX SA | VICENTE GUERRERO 3530 NTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 135 | 135 | 27,145 | 67 | 75,381 | 75,381 | $12,061 | $87,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71144 | -100.30893 | Oct 31 2024 al Nov 30 2024 | $87,442.00 | [email protected] | [email protected] | 8188655100 | |
| 201829 | 919070300633 | DU - GolfoCentro | 74DU03B019050490 | 4 ACES CITRUS SPR DE RL CV | CARRETERA VRA MTY KM 6 | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 64 | GDMTH | 148 | 148 | 25,200 | 69 | 75,380 | 75,380 | $12,061 | $87,441 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.7920283333 | -99.1338516667 | Nov 20 2024 al Dec 18 2024 | $87,441.00 | [email protected] | [email protected] | [email protected] | 8341150748 |
| 630153 | 76191102092 | DP - Bajio | 82DP09A018209296 | NVA WALMART DE MEX S DE RL DE | CTO MERLOT 4053 | QUERETARO | QUERETARO | 78 | GDMTH | 177 | 177 | 22,804 | 56 | 74,220 | 74,220 | $11,875 | $87,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6056767 | -100.4896983 | Oct 31 2024 al Nov 30 2024 | $87,440.00 | [email protected] | [email protected] | [email protected] | 4422232409 |
| 2323 | 147000902897 | DN - ValleMexicoSur | 66DN30C016610260 | FCA MEX DE PUNZ Y MATRICES SCL | CALLE FCO VILLA 82 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 72 | 120 | 2,400 | 7 | 7,538 | 7,538 | $1,206 | $8,744 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.35527 | -99.03584 | Nov 13 2024 al Dec 13 2024 | $8,744.00 | [email protected] | [email protected] | 5556938813 | |
| 373525 | 780190603861 | DW - Peninsular | 70DW12A017000600 | MORCILLO PERAZA LILIA MARIA | SM36 MZ2 LT3 06 AV COBA | CANCUN | QUINTANA ROO | 67 | GDMTH | 35 | 36 | 2,161 | 6 | 7,227 | 7,227 | $1,156 | $8,744 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1552983333 | -86.837205 | Nov 13 2024 al Dec 13 2024 | $8,744.00 | [email protected] | [email protected] | 9991043644 | |
| 395291 | 804910900295 | DW - Peninsular | 80DW08A150010005 | H AYUNT DE MOTUL Y052 | ALUMB PUB SN PEDRO CAMARA | SN PEDRO | YUCATAN | 5A | PB | 5 | 5 | 1,652 | 0 | 7,538 | 7,538 | $1,206 | $8,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,744.00 | [email protected] | 9911026556 | ||
| 570406 | 253230904923 | DV - CentroOriente | 77DV06H026010055 | AGUILA BRIONES JOSE ALEJANDRO | 5TA PRIV 16 SEPTIEMBRE 123 | HUIXCOLOTLA, SAN SALVADOR | PUEBLA | 68 | GDMTH | 67 | 67 | 2,320 | 6 | 7,538 | 7,538 | $1,206 | $8,744 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.246885 | -95.4952166666667 | Oct 25 2024 al Nov 26 2024 | $8,744.00 | [email protected] | [email protected] | 2491613300 | |
| 12855 | 993121200553 | DN - ValleMexicoSur | 66DN10F016610270 | ARMAV INGENIERIA Y CONSTRUCCIO | SUR 111 702 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 52 | 65 | 2,400 | 7 | 7,538 | 7,538 | $1,206 | $8,744 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.36754 | -99.11505 | Nov 13 2024 al Dec 13 2024 | $8,744.00 | [email protected] | [email protected] | [email protected] | 5556461369 |
| 194638 | 902140205765 | DU - GolfoCentro | 75DU01B017510860 | GUZMAN RODRIGUEZ JUAN RENE | AVE TAMAULIPAS 520 | MADERO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,664 | 8 | 7,538 | 7,538 | $1,206 | $8,744 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2769533333 | -97.8415433333 | Nov 21 2024 al Dec 19 2024 | $8,744.00 | [email protected] | [email protected] | 8331550431 | |
| 157790 | 187930803599 | DF - CentroOccidente | 80DF25D448040130 | MUNICIPIO DE TECOMAN COL | COL LOS MORENO | TECOMAN | COLIMA | 5A | PB | 5 | 5 | 1,713 | 0 | 7,538 | 7,538 | $1,206 | $8,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,744.00 | [email protected] | 3133240435 | ||
| 381279 | 784240100861 | DW - Peninsular | 83DW12E016750863 | GO 21 | MZ27 LT1 02 UC69 2 142 | CANCUN | QUINTANA ROO | 77 | GDMTH | 45 | 45 | 2,148 | 5 | 7,227 | 7,227 | $1,156 | $8,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,744.00 | [email protected] | 0 | ||
| 198763 | 912050401391 | DU - GolfoCentro | 72DU03A017110260 | AMAYA RUIZ JOSE ANGEL | EJ EL OLIVO QUINTA SAN JOSE | VICTORIA | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 2,560 | 7 | 7,538 | 7,538 | $1,206 | $8,744 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.7797583333 | -99.100785 | Nov 15 2024 al Dec 16 2024 | $8,744.00 | [email protected] | 8341386633 | ||
| 148599 | 179980901653 | DF - CentroOccidente | 80DF60A353800380 | MUNICIPIO DE QUITUPAN JALISCO | CALLES DEL POBLADO | QUITUPAN | Jalisco | 5A | PB | 5 | 5 | 1,713 | 0 | 7,538 | 7,538 | $1,206 | $8,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,744.00 | [email protected] | [email protected] | 3825750121 | |
| 232570 | 956081202393 | DU - GolfoCentro | 79DU01B017910260 | RADIOMOVIL DIPSA SA DE CV | SERAPIO VENEGAS 701 NTE | MADERO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,702 | 8 | 7,538 | 7,538 | $1,206 | $8,744 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2900916667 | -97.8357916667 | Oct 28 2024 al Nov 26 2024 | $8,744.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 648834 | 86100250812 | DP - Bajio | 79DP10C028010130 | MPIO URIANGATO | BOULEVAR URIANGATO | URIANGATO | GUANAJUATO | 5A | PB | 6 | 5 | 1,711 | 0 | 7,538 | 7,538 | $1,206 | $8,744 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1208533333 | -101.177705 | Oct 28 2024 al Nov 27 2024 | $8,744.00 | [email protected] | NULL | ||
| 216988 | 930240904826 | DU - GolfoCentro | 71DU05C017110489 | PROY Y MANTENIMIENTO LIDE SACV | IGNACIO DE FANDUAS 135 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 35 | 35 | 2,169 | 6 | 7,538 | 7,538 | $1,206 | $8,744 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1362966666667 | -100.926188333333 | Nov 14 2024 al Dec 13 2024 | $8,744.00 | [email protected] | [email protected] | 4440000000 | |
| 90534 | 3040401368 | DA - BajaCalifornia | 70DA01C015055810 | AT T COMUNICACIONES DIGITALES | BLVD DIAZ ORDAZ 11265 HUERTAS | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 3,943 | 11 | 8,051 | 8,051 | $644 | $8,744 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4941866667 | -116.9587816667 | Nov 13 2024 al Dec 12 2024 | $8,744.00 | NULL | NULL | NULL | 6646270341 |
| 568489 | 249240102682 | DV - CentroOriente | 77DV06B456010301 | SOC EL RIO GRANDE PZO 11 S DE | PARCELA 1243 Z 1 P 4 8 | NUEVO MEXICO | PUEBLA | 9C | GDMTH | 37 | 37 | 11,955 | 32 | 8,745 | 8,745 | $0 | $8,744 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.45918667 | -97.619335 | Oct 25 2024 al Nov 26 2024 | $8,744.00 | [email protected] | 2761027603 | ||
| 61109 | 838000502565 | DJ - Oriente | 74DJ03K067400230 | CONSTANTINO CONTRERAS JOSE F | 5 DE MAYO S N | VILLA ALDAMA | VERACRUZ | 68 | GDMTH | 39 | 39 | 2,546 | 7 | 7,562 | 7,562 | $1,210 | $8,744 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6505066667 | -97.2248516667 | Nov 20 2024 al Dec 19 2024 | $8,744.00 | [email protected] | [email protected] | 2821042386 | |
| 499384 | 378730411459 | DD - GolfoNorte | 76DD12E017630660 | IND ELECTRONICAS BASICAS | BARCELONA 2323 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 2,807 | 7 | 7,538 | 7,538 | $1,206 | $8,744 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.66557 | -100.2904616667 | Oct 24 2024 al Nov 25 2024 | $8,744.00 | [email protected] | [email protected] | 8181901414 | |
| 158911 | 190820600120 | DF - CentroOccidente | 70DF25E181500236 | MINERALES LA BLANCA SA DE CV | KM 3 ORIENTE POB TENEXCAMILPA | SAN MARCOS | Jalisco | 68 | GDMTH | 99 | 102 | 2,640 | 7 | 7,538 | 7,538 | $1,206 | $8,744 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.38985 | -103.47979 | Nov 14 2024 al Dec 13 2024 | $8,744.00 | [email protected] | [email protected] | 0 | |
| 269808 | 479831000230 | DX - Jalisco | 74DX07K371020040 | PULIDO RAMIREZ MIGUEL | INSURGENTES 17 | TECOMATLAN | JALISCO | 68 | GDMTH | 160 | 160 | 2,000 | 6 | 7,538 | 7,538 | $1,206 | $8,744 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6169216667 | -102.9107616667 | Nov 20 2024 al Dec 19 2024 | $8,744.00 | [email protected] | 3787060303 | ||
| 475376 | 369221201021 | DD - GolfoNorte | 76DD18A017640560 | GUTIERREZ FLORES SALVADOR | CAMINO VECINAL 118 | FRONTERA | Coahuila | 64 | GDMTH | 65 | 65 | 2,080 | 5 | 7,392 | 7,392 | $1,183 | $8,744 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9236316667 | -101.4915733333 | Oct 24 2024 al Nov 25 2024 | $8,744.00 | [email protected] | 8661439229 | ||
| 682994 | 120930550057 | DP - Bajio | 67DP53L398990020 | EJIDO EL RANCHITO | COMITE RIEGO AGRICOLA | EL RANCHITO | Coahuila | 9A | GDMTH | 17 | 17 | 13,215 | 36 | 8,744 | 8,744 | $0 | $8,744 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.6229966667 | -100.956645 | Nov 8 2024 al Dec 9 2024 | $8,744.00 | [email protected] | [email protected] | 8441756435 | |
| 560114 | 226990700778 | DV - CentroOriente | 80DV02D145020050 | ALUM PUB COL EL VALLE | V CALLES COL EL VALLE | BENITO JUAREZ | TLAXCALA | 5A | PB | 5 | 5 | 1,643 | 0 | 7,538 | 7,538 | $1,206 | $8,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,744.00 | [email protected] | [email protected] | NULL | |
| 196347 | 905150800873 | DU - GolfoCentro | 73DU01E077310160 | SUPER SERVICIO UNIDAD SA DE CV | CARR VALLES TAMPICO S N | MORALILLO | VERACRUZ | 64 | GDMTH | 20 | 20 | 2,621 | 8 | 7,538 | 7,538 | $1,206 | $8,744 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2242733333 | -97.9076433333 | Nov 19 2024 al Dec 17 2024 | $8,744.00 | [email protected] | [email protected] | [email protected] | 8332620480 |
| 108285 | 11210100883 | DA - BajaCalifornia | 72DA08C155040082 | HERNANDEZ RAMIREZ LUIS ERNESTO | PARCELA 16 Z 1 P 1 4 | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 22 | 22 | 5,163 | 14 | 8,744 | 8,744 | $0 | $8,744 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.4875966667 | -115.9210166667 | Nov 14 2024 al Dec 17 2024 | $8,744.00 | [email protected] | 6161630830 | ||
| 243378 | 439240903620 | DX - Jalisco | 82DX14M018290830 | FIDEICOMISO F 4345 | PABLO NERUDA 2300 | GUADALAJARA | JALISCO | 78 | GDMTH | 722 | 722 | 24,316 | 60 | 75,378 | 75,378 | $12,061 | $87,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,439.00 | [email protected] | [email protected] | [email protected] | 3310257253 |
| 573750 | 257160101726 | DV - CentroOriente | 82DV07C058260770 | MUSEO BARROCO SA DE CV | BLVD ATLIXCAYOTL 2501 CP 72830 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 2,270 | 2,270 | 264,062 | 493 | 753,640 | 753,640 | $120,582 | $874,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.019453 | -98.247169 | Oct 31 2024 al Nov 30 2024 | $874,370.00 | [email protected] | [email protected] | [email protected] | 2229000628 |
| 501873 | 379200102575 | DD - GolfoNorte | 82DD10C011243020 | URILION SA DE CV | PINO SUAREZ 300 | MONTERREY | NUEVO LEON | 74 | GDMTH | 279 | 348 | 26,016 | 64 | 75,377 | 75,377 | $12,060 | $87,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.665938 | -100.320142 | Oct 31 2024 al Nov 30 2024 | $87,437.00 | [email protected] | 8127210458 | ||
| 245787 | 443150203260 | DX - Jalisco | 82DX15S010010437 | T TRAY SA DE CV | 8 DE JULIO 2734 | GUADALAJARA | JALISCO | 78 | GDMTH | 150 | 150 | 24,673 | 48 | 75,512 | 75,512 | $12,082 | $87,436 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $87,436.00 | [email protected] | [email protected] | [email protected] | 3338116514 |
| 671036 | 111010251091 | DP - Bajio | 75DP53A057590120 | BENJAMIN FELIX CORREA | RCHO STA RITA POZO TACHITO 73 | ENRIQUE ESTRADA | Zacatecas | 9A | GDMTH | 100 | 100 | 52,720 | 152 | 87,436 | 87,436 | $0 | $87,436 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.03859 | -102.60038 | Nov 21 2024 al Dec 20 2024 | $87,436.00 | [email protected] | 4789850248 | ||
| 570686 | 253890105217 | DV - CentroOriente | 84DV06H282310020 | BACHOCO SA DE CV | RUMBO HACIA LAS LAGUNAS | LA LAGUNA | PUEBLA | 78 | GDMTH | 170 | 170 | 23,863 | 59 | 75,371 | 75,371 | $12,059 | $87,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -97 | Oct 31 2024 al Nov 30 2024 | $87,430.00 | [email protected] | [email protected] | [email protected] | 2494222089 |
| 485394 | 375850202277 | DD - GolfoNorte | 76DD12B017640580 | ASOC CHARROS EL ROBLE | AVE S JOSE 4880 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 51 | 66 | 2,800 | 7 | 7,537 | 7,537 | $1,206 | $8,743 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7222733333 | -100.359105 | Oct 24 2024 al Nov 25 2024 | $8,743.00 | [email protected] | 8183706100 | ||
| 51737 | 757060800972 | DK - Sureste | 80DK03L809000010 | MUNICIPIO DE TEOPISCA CHIAPAS | ALUMBRADO PUBLICO VISTA HERMOS | VISTAHERMOSA | CHIAPAS | 5A | PB | 5 | 5 | 1,683 | 0 | 7,536 | 7,536 | $1,206 | $8,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,743.00 | [email protected] | [email protected] | 9926760152 | |
| 298820 | 587130501185 | DC - Norte | 76DC02A318450200 | CFE SUBESTACION CARICHI | 99999 CIENEGA DE OJOS AZULES | MPIO DE CARICHIC | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 3,340 | 9 | 8,744 | 8,744 | $0 | $8,743 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.0171516667 | -107.0184833333 | Oct 23 2024 al Nov 22 2024 | $8,743.00 | NULL | NULL | NULL | 6255829004 |
| 293706 | 585100401051 | DC - Norte | 78DC01F017820790 | PUERTA CHAPARRO LUZ ELVA | VIALIDAD LOS NOGALES 701 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 2,822 | 8 | 7,475 | 7,475 | $1,196 | $8,743 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.729155 | -106.1295933333 | Oct 28 2024 al Nov 26 2024 | $8,743.00 | [email protected] | [email protected] | 6142438864 | |
| 72063 | 859900900024 | DJ - Oriente | 79DJ10B447800300 | I M S S | DOM CONOCIDO TRES ZAPOTES | GALERAS, VER. | VERACRUZ | 68 | GDMTH | 35 | 57 | 2,531 | 6 | 7,537 | 7,537 | $1,206 | $8,743 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.4695366667 | -95.4338133333 | Oct 25 2024 al Nov 27 2024 | $8,743.00 | [email protected] | 0 | ||
| 721556 | 344120202864 | DG - CentroSur | 65DG61C016050295 | SRIA DEL TRABAJO Y PREV SOCIAL | AV PLAN DE AYA | CUERNAVACA | MORELOS | 63 | GDMTH | 60 | 60 | 2,640 | 7 | 7,537 | 7,537 | $1,206 | $8,743 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.9240166666667 | -99.2171183333333 | Nov 5 2024 al Dec 5 2024 | $8,743.00 | 7773141294 | |||
| 668586 | 109070661081 | DP - Bajio | 73DP52P017370640 | MPIO AGUASCALIENTES | ALIANZA S N | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 55 | 61 | 2,560 | 7 | 7,537 | 7,537 | $1,206 | $8,743 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.847575 | -102.2504716667 | Nov 19 2024 al Dec 18 2024 | $8,743.00 | [email protected] | 4499144859 | ||
| 77762 | 873110403066 | DJ - Oriente | 71DJ14B417100030 | MUNICIPIO DE CORDOBA | FRACC FINCA REAL | LA LUZ PALOTAL | VERACRUZ | 5A | PB | 1 | 1 | 1,649 | 0 | 7,537 | 7,537 | $1,206 | $8,743 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.9072216667 | -96.9429566667 | Nov 14 2024 al Dec 16 2024 | $8,743.00 | [email protected] | [email protected] | 2717171700 | |
| 227284 | 940220304852 | DU - GolfoCentro | 76DU07A017610848 | YANEZ GARCIA JESSICA JARED | MORELOS S N | CD VALLES | San Luis Potosi | 64 | GDMTH | 49 | 49 | 2,636 | 8 | 7,537 | 7,537 | $1,206 | $8,743 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.9867616667 | -99.0182933333 | Nov 22 2024 al Dec 20 2024 | $8,743.00 | [email protected] | [email protected] | [email protected] | 4813819275 |
| 1257 | 141180400462 | DN - ValleMexicoSur | 66DN20C010660300 | HOVA NET S A P I DE CV | CARRETERA MEX TOLUCA 5420 170 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 33 | 42 | 2,386 | 7 | 7,537 | 7,537 | $1,206 | $8,743 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.34565 | -99.29905 | Nov 13 2024 al Dec 13 2024 | $8,743.00 | [email protected] | [email protected] | NULL | |
| 51954 | 758150203252 | DK - Sureste | 78DK03M019103032 | BANCO MERCANTIL DEL NORTE S A | AV CENTRAL SUR NUM 3 | LAS MARGARITAS | CHIAPAS | 68 | GDMTH | 32 | 32 | 3,042 | 8 | 8,095 | 8,095 | $648 | $8,743 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.3157516667 | -91.982205 | Oct 25 2024 al Nov 26 2024 | $8,743.00 | [email protected] | [email protected] | 9621191229 | |
| 126453 | 155060809597 | DF - CentroOccidente | 74DF07A921040700 | RADIOMOVIL DIPSA SA DE CV | MANZ K LOTE 3 | TARIMBARO | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,893 | 8 | 7,523 | 7,523 | $1,204 | $8,743 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.79874 | -101.17468 | Nov 21 2024 al Dec 19 2024 | $8,743.00 | [email protected] | [email protected] | 3336691020 | |
| 588023 | 44980316600 | DP - Bajio | 68DP03G016819799 | TFM SA DE CV TFM970506 2E1 | A 1400 MTS DE LA SUB LA MANGA | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 30 | 30 | 1,626 | 5 | 7,051 | 7,051 | $1,128 | $8,743 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3229116667 | -99.951825 | Nov 11 2024 al Dec 10 2024 | $8,743.00 | [email protected] | 4272742260 | ||
| 561407 | 233140201388 | DV - CentroOriente | 82DV02R015000021 | IND FORESTAL INTEGRAL SA DE CV | BLVD ROMERO VARGAZ NO 411 | CHIGNAHUAPAN | PUEBLA | 78 | GDMTH | 500 | 500 | 21,597 | 53 | 75,369 | 75,369 | $12,059 | $87,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8480215965909 | -98.0266637264323 | Oct 31 2024 al Nov 30 2024 | $87,429.00 | [email protected] | [email protected] | [email protected] | 7979710191 |
| 357718 | 647200800161 | DC - Norte | 82DC04J018230110 | PARQUES IND INT MEXICANOS SA D | MIGUEL DE LA MADRID 7975 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 810 | 810 | 297,672 | 630 | 805,332 | 805,332 | $64,427 | $874,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.2546 | -106.456 | Oct 31 2024 al Nov 30 2024 | $874,271.00 | [email protected] | [email protected] | [email protected] | 6564394020 |
| 706178 | 297930100695 | DG - CentroSur | 82DG35A420060080 | CENTRO ASTURIANO DE MEX A C | KM 53 5 CARRET FED MEX CUAUTLA | ATLATLAHUCAN | MORELOS | 78 | GDMTH | 1,000 | 1,000 | 260,577 | 507 | 749,365 | 749,365 | $119,898 | $874,264 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.969592 | -98.864822 | Oct 31 2024 al Nov 30 2024 | $874,264.00 | [email protected] | [email protected] | 5591061070 | |
| 42707 | 731211000567 | DK - Sureste | 82DK18G017000450 | COPPEL S A DE C V | JALPA NACAJUCA 226 SN | JALPA DE MENDEZ | TABASCO | 78 | GDMTH | 180 | 180 | 24,310 | 60 | 75,366 | 75,366 | $12,059 | $87,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.99999 | -119.11111 | Oct 31 2024 al Nov 30 2024 | $87,425.00 | [email protected] | 5584901394 | ||
| 185594 | 568050803780 | DL - ValleMexicoNorte | 84DL20C210341050 | DISPERSIONES PLASTICAS SA CV | AV PRIMERO DE MAYO N 110 | CUAUTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 992 | 992 | 239,635 | 584 | 737,761 | 737,761 | $118,042 | $874,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $874,246.00 | [email protected] | [email protected] | [email protected] | 5558721320 |
| 544915 | 417141200095 | DD - GolfoNorte | 82DD12D012150220 | INNOVA SPORT SA DE CV | HDA PENUELAS 6771 L X2 CP 000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 222 | 222 | 27,219 | 60 | 75,363 | 75,363 | $12,058 | $87,422 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7708 | -100.3896 | Oct 31 2024 al Nov 30 2024 | $87,422.00 | [email protected] | [email protected] | [email protected] | 8110951957 |
| 331 | 138180731654 | DN - ValleMexicoSur | 82DN20B018200786 | AGHIPI INMOBILIARIA SAPI DE CV | ROMULO O FARRIL 520 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 270 | 27,428 | 50 | 75,363 | 75,363 | $12,058 | $87,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -90 | Oct 31 2024 al Nov 30 2024 | $87,421.00 | [email protected] | [email protected] | [email protected] | 5517180919 |
| 720034 | 329160702283 | DG - CentroSur | 82DG81M017400200 | SECRETARIA DEFENSA NACIONAL | FUERZA AEREA MEX SIN NUM | EJIDO | GUERRERO | 78 | GDMTH | 119 | 119 | 23,868 | 47 | 68,777 | 68,777 | $11,004 | $87,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $87,421.00 | [email protected] | [email protected] | 0 | |
| 448000 | 548150200691 | DB - Noroeste | 64DB10E016410070 | BURGOS LOPEZ MARIO | CANAL PPAL SAN LORENZO S N | ELDORADO | Sinaloa | 9C | GDMTH | 45 | 45 | 11,219 | 33 | 8,742 | 8,742 | $0 | $8,742 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4733816667 | -107.22238 | Nov 4 2024 al Dec 3 2024 | $8,742.00 | NULL | NULL | NULL | NULL |
| 15106 | 663190400432 | DK - Sureste | 80DK03H019000155 | MUNICIPIO DE VENUSTIANO CARRAN | ALUMBRADO PUBLICO EL NILAR S N | VENUSTIANO CARRANZA | CHIAPAS | 5A | PB | 5 | 5 | 1,683 | 0 | 7,536 | 7,536 | $1,206 | $8,742 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,742.00 | [email protected] | 9920000000 | ||
| 428291 | 534080900729 | DB - Noroeste | 28DB05B192830055 | MUNICIPIO DE SAN IGNACIO | 5 DE FEBRERO S N | DIMAS | Sinaloa | 5A | PB | 3 | 3 | 1,980 | 0 | 7,536 | 7,536 | $1,206 | $8,742 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 23.7229483333 | -106.7790733333 | Oct 18 2024 al Dec 18 2024 | $8,742.00 | [email protected] | NULL | ||
| 95241 | 5170601639 | DA - BajaCalifornia | 79DA01E055640720 | OCHOA RUIZ MARTIN | BLVD BENITO JUAREZ 291 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 27 | 30 | 3,338 | 9 | 8,033 | 8,033 | $643 | $8,742 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.359175 | -117.0594383333 | Oct 29 2024 al Nov 27 2024 | $8,742.00 | [email protected] | 6616121062 | ||
| 409362 | 520151111843 | DB - Noroeste | 73DB01A017440080 | A R DOORS Y WINDOWS SA DE CV | BLVD MORELOS 304 | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 2,619 | 8 | 7,478 | 7,478 | $1,196 | $8,742 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1169733333 | -110.9512566667 | Nov 19 2024 al Dec 17 2024 | $8,742.00 | [email protected] | [email protected] | [email protected] | 6622113313 |
| 13349 | 660051000129 | DK - Sureste | 82DK03A019000810 | CONSEJO DE LA JUDICATURA | 11A AVE PTE SUR SN ESQ 12 C SU | COMITAN DE DOMINGUEZ | CHIAPAS | 78 | GDMTH | 118 | 118 | 2,321 | 6 | 7,536 | 7,536 | $1,206 | $8,742 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.23483 | -92.1415966666667 | Oct 31 2024 al Nov 30 2024 | $8,742.00 | [email protected] | 9616165710 | ||
| 467022 | 355140407553 | DD - GolfoNorte | 77DD16A010060150 | ROBLES ULLOA AURORA | AVE LOPEZ MATEOS 801 A | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 70 | 70 | 2,880 | 7 | 8,094 | 8,094 | $648 | $8,742 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.702925 | -100.5253416667 | Oct 25 2024 al Nov 26 2024 | $8,742.00 | [email protected] | 8781234015 | ||
| 20302 | 675050604001 | DK - Sureste | 80DK17L871001130 | ALUMBRADO GUADALUPE VICTORIA | CHAPULTENANGO | GUADALUPE VICTORIA | CHIAPAS | 5A | PB | 5 | 5 | 1,683 | 0 | 7,536 | 7,536 | $1,206 | $8,742 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,742.00 | [email protected] | [email protected] | 9191015057 | |
| 532569 | 414110709543 | DD - GolfoNorte | 75DD10F047550360 | HELADOS SULTANA DE MTY SA CV | LAS TORRES 3012 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 25 | 2,217 | 6 | 7,536 | 7,536 | $1,206 | $8,742 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7853 | -100.31556 | Oct 24 2024 al Nov 25 2024 | $8,742.00 | [email protected] | NULL | ||
| 438366 | 545041201319 | DB - Noroeste | 66DB08DK16610400 | SOSA V HECTOR EFREN | PASANDO RIO MOC A LA IZQ | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 50 | 50 | 2,065 | 6 | 7,536 | 7,536 | $1,206 | $8,742 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.49302 | -107.9186366667 | Nov 6 2024 al Dec 5 2024 | $8,742.00 | [email protected] | 6737321514 | ||
| 532336 | 414090207058 | DD - GolfoNorte | 77DD10F047710680 | MARTINEZ ALVARADO JAVIER | SAN MIGUEL 92 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 28 | 2,768 | 7 | 7,536 | 7,536 | $1,206 | $8,742 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.82599 | -100.3734066667 | Oct 25 2024 al Nov 26 2024 | $8,742.00 | [email protected] | [email protected] | 8119606432 | |
| 391042 | 796950400497 | DW - Peninsular | 72DW06A131311600 | SEP COLEGIO BACHILLERES EDO QR | DOM CON PLANTEL N BRAVO | NICOLAS BRAVO | QUINTANA ROO | 67 | GDMTH | 44 | 55 | 2,436 | 6 | 7,736 | 7,736 | $619 | $8,742 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.45142 | -88.9300616667 | Nov 15 2024 al Dec 17 2024 | $8,742.00 | [email protected] | [email protected] | 0 | |
| 532877 | 414140116351 | DD - GolfoNorte | 78DD10E057810540 | RADIOMOVIL DIPSA SA DE CV | CARR A GOMAS KM 20 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,789 | 8 | 7,536 | 7,536 | $1,206 | $8,742 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.1619666667 | -100.4521483333 | Oct 28 2024 al Nov 27 2024 | $8,742.00 | [email protected] | [email protected] | 8183620004 | |
| 511632 | 390171200132 | DD - GolfoNorte | 77DD05B010870210 | ESCUELA EMILIANO ZAPATA | MATEO RAMIREZ SN | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,803 | 7 | 7,536 | 7,536 | $1,206 | $8,742 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4821333333 | -100.1712316667 | Oct 25 2024 al Nov 26 2024 | $8,742.00 | [email protected] | [email protected] | 8242420407 | |
| 85651 | 1030206076 | DA - BajaCalifornia | 74DA01C025795500 | AT T COMUNICACIONES DIGITALES | GUERRERO NEGRO S N B AIRE SUR | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 45 | 3,903 | 11 | 8,050 | 8,050 | $644 | $8,742 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.512595 | -116.8893616667 | Nov 20 2024 al Dec 19 2024 | $8,742.00 | NULL | NULL | NULL | NULL |
| 271006 | 486001000594 | DX - Jalisco | 76DX11G080010010 | 18DST0024R PLAN DE SAN LUIS | MEXICO SN | SAYULILLA | NAYARIT | 68 | GDMTH | 28 | 28 | 2,462 | 7 | 7,537 | 7,537 | $1,206 | $8,742 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.44198 | -105.3894433333 | Oct 23 2024 al Nov 22 2024 | $8,742.00 | [email protected] | NULL | ||
| 168862 | 300220905148 | DM - ValleMexicoCentro | 72DM23C017240080 | ALVAREZ ROMAN VICTOR MANUEL | AV JESUS DEL MONTE 271 PB21 | CIUDAD DE MEXICO | ESTADO DE MEXICO | 63 | GDMTH | 40 | 47 | 2,451 | 6 | 7,377 | 7,377 | $1,180 | $8,742 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 16 2024 | $8,742.00 | [email protected] | 5523124526 | ||
| 323762 | 606240667580 | DC - Norte | 73DC14G017340535 | RADIO REFRIGERACION DE JUAREZ | NACIONES UNIDAS 901 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,936 | 8 | 7,519 | 7,519 | $1,203 | $8,742 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4115916667 | -107.9021616667 | Nov 19 2024 al Dic 18 2024 | $8,742.00 | [email protected] | 6560000000 | ||
| 236489 | 432210401544 | DX - Jalisco | 70DX14D020030450 | PINTURAS RETO SA DE CV | DURAZNO 14 | ZAPOPAN | JALISCO | 68 | GDMTH | 70 | 70 | 2,480 | 7 | 7,536 | 7,536 | $1,206 | $8,742 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7738216667 | -103.4690133333 | Nov 13 2024 al Dec 13 2024 | $8,742.00 | [email protected] | 3336672999 | ||
| 375274 | 781050400699 | DW - Peninsular | 68DW12B016330290 | SERVICIO TORRE BLANCA SA DE CV | SM73 M01 L77 02 X AV LOMBARDO | CANCUN | QUINTANA ROO | 67 | GDMTH | 43 | 54 | 2,252 | 6 | 7,225 | 7,225 | $1,156 | $8,742 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.169765 | -86.84173 | Nov 11 2024 al Dec 11 2024 | $8,742.00 | [email protected] | [email protected] | [email protected] | 9988833130 |
| 415041 | 524170100416 | DB - Noroeste | 66DB01H156611410 | AGRICOLA LOS TITANES SA DE CV | CALLE 4 SUR KM 64 S N | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 293 | 293 | 134,720 | 388 | 87,419 | 87,419 | $0 | $87,419 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.3084816667 | -111.2585616667 | Nov 6 2024 al Dec 5 2024 | $87,419.00 | [email protected] | [email protected] | 6622608837 | |
| 294524 | 585180301397 | DC - Norte | 82DC01G016672375 | PASEO CENTRAL INMOBILIARIA SA | AV DE LA JUVENTUD 5915 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 270 | 270 | 27,487 | 67 | 75,296 | 75,296 | $12,047 | $87,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.63069 | -106.119901666667 | Oct 31 2024 al Nov 30 2024 | $87,418.00 | [email protected] | [email protected] | [email protected] | 6144380870 |
| 238465 | 435150701976 | DX - Jalisco | 77DX15G050310110 | TIERRA Y ARMONIA SA CV | CALLE CERRADA PUNTO SUR 767 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 84 | 84 | 27,467 | 66 | 75,360 | 75,360 | $12,058 | $87,418 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.56675 | -103.4496133333 | Oct 24 2024 al Nov 25 2024 | $87,418.00 | [email protected] | [email protected] | [email protected] | 3335401803 |
| 167852 | 147930802515 | DM - ValleMexicoCentro | 66DM25C016612150 | FOMENTO DE RADIO S A DE C V | PLAYA ROSARITO NO 26 ANTES OT | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 119 | 160 | 26,080 | 60 | 75,359 | 75,359 | $12,057 | $87,416 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.389045 | -99.1254733333 | Nov 6 2024 al Dec 9 2024 | $87,416.00 | [email protected] | [email protected] | 5552581346 | |
| 364056 | 773180904211 | DW - Peninsular | 65DW01D016500065 | NUEVA ELEKTRA DEL MILENIO SA D | 14 NO 70 CHUMINOPOLIS | MERIDA | YUCATAN | 67 | GDMTH | 99 | 99 | 25,040 | 64 | 75,307 | 75,307 | $12,049 | $87,415 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9776416667 | -89.5975433333 | Nov 6 2024 al Dec 6 2024 | $87,415.00 | [email protected] | [email protected] | 9971015070 | |
| 381597 | 784920200118 | DW - Peninsular | 67DW12E016700730 | RICHAD D SUTTON | RET SN MIGUELITO 33 1 Z H | CANCUN | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 24,120 | 58 | 72,244 | 72,244 | $11,559 | $87,415 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0970566667 | -86.7669583333 | Nov 8 2024 al Dec 10 2024 | $87,415.00 | [email protected] | [email protected] | [email protected] | 9988810105 |
| 715454 | 320170101078 | DG - CentroSur | 77DG81D017724050 | AHUMADA ALDUCIN GERMAN | CLUB DE GOLF TRES VIDAS 1 0 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 120 | 120 | 27,920 | 71 | 73,978 | 73,978 | $11,836 | $87,414 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.71892 | -99.71081 | Oct 23 2024 al Nov 22 2024 | $87,414.00 | [email protected] | [email protected] | [email protected] | 7441392186 |
| 283722 | 508150402968 | DX - Jalisco | 82DX154010020072 | MRFRUIT S DE R L DE CV | PASEO DE LAS ARBOLEDAS 1197 | GUADALAJARA | JALISCO | 78 | GDMTH | 104 | 104 | 24,346 | 60 | 75,355 | 75,355 | $12,057 | $87,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.64661 | -103.3854903 | Oct 31 2024 al Nov 30 2024 | $87,412.00 | [email protected] | [email protected] | 3315668482 | |
| 627771 | 75010302251 | DP - Bajio | 82DP08Y018200020 | GPO IND CUADRITOS BIOTEK SA CV | RCHO SN JORGE KM 9 CEL SMA | CELAYA | GUANAJUATO | 78 | GDMTH | 1,449 | 1,449 | 245,867 | 600 | 752,612 | 752,612 | $120,418 | $874,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6324783333333 | -100.784976666667 | Oct 31 2024 al Nov 30 2024 | $874,100.00 | [email protected] | [email protected] | [email protected] | 4612028600 |
| 516099 | 396190101518 | DD - GolfoNorte | 05DD06B801053460 | PRESIDENCIA MPAL HUALAHUISES | 16 DE SEPTIEMBRE SN | HUALAHUISES | NUEVO LEON | 5A | GDMTH | 3 | 3 | 2,344 | 4 | 7,535 | 7,535 | $1,206 | $8,741 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 24.8889866667 | -99.6818783333 | Aug 30 2024 al Oct 31 2024 | $8,741.00 | 8212180042 | |||
| 660762 | 100120101646 | DP - Bajio | 30DP52E023035860 | MPIO CALVILLO | JARDIN Y KIOSKO DE OJOCALIENTE | OJOCALIENTE, CALVILLO | Aguascalientes | 5A | PB | 3 | 3 | 1,702 | 0 | 7,535 | 7,535 | $1,206 | $8,741 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.8771413 | -102.6752824 | Oct 22 2024 al Dec 19 2024 | $8,741.00 | [email protected] | 4959560039 | ||
| 317229 | 600151003769 | DC - Norte | 78DC06A017840230 | EMPRESAS SAN PEDRO SA DE CV | CARRET DLS PRESA PFIM KM 3 9 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,824 | 8 | 7,485 | 7,485 | $1,198 | $8,741 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1552616667 | -105.51435 | Oct 28 2024 al Nov 26 2024 | $8,741.00 | [email protected] | [email protected] | [email protected] | 6395010506 |
| 445507 | 546240509442 | DB - Noroeste | 68DB10A016850186 | CHEN WENRUI | BVLD CIUDADES HNAS 72 4 | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 32 | 2,600 | 7 | 7,536 | 7,536 | $1,206 | $8,741 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7911566667 | -107.39338 | Nov 8 2024 al Dec 9 2024 | $8,741.00 | [email protected] | 0 | ||
| 286800 | 213221002796 | DC - Norte | 79DC22S017942221 | GARZA ARELLANO ANA GENOVEVA | AUT TRN SAN PEDRO 505 1 111 | TORREON | COAHUILA | 66 | GDMTH | 11 | 11 | 2,795 | 8 | 7,443 | 7,443 | $1,191 | $8,741 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5954016667 | -103.4046116667 | Oct 29 2024 al Nov 27 2024 | $8,741.00 | [email protected] | [email protected] | 8717225409 | |
| 9041 | 338170102569 | DN - ValleMexicoSur | 68DN50F756820140 | NACIONAL MONTE DE PIEDAD IAP | JOSE MARIA PINO SUAREZ 2135 | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 36 | 36 | 2,454 | 6 | 7,376 | 7,376 | $1,180 | $8,741 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.26559 | -99.6351 | Nov 15 2024 al Dec 17 2024 | $8,741.00 | [email protected] | NULL | ||
| 366172 | 776070400284 | DW - Peninsular | 71DW01H387110270 | HIELO CONTINENTAL S A DE C V | PTO DE ABRIGO LOTE 6 8 SISAL | SISAL | YUCATAN | 67 | GDMTH | 20 | 20 | 2,219 | 6 | 7,345 | 7,345 | $1,175 | $8,741 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.15998 | -90.0472416667 | Nov 14 2024 al Dec 16 2024 | $8,741.00 | [email protected] | 9999450747 | ||
| 58234 | 828140201217 | DJ - Oriente | 78DJ02B037700050 | SERV LA JOYA ACAJETE VER SA CV | CARRET FED XAL PEROTE KM 20 | LA JOYA | VERACRUZ | 68 | GDMTH | 22 | 22 | 2,543 | 6 | 7,535 | 7,535 | $1,206 | $8,741 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.61186 | -97.0314466667 | Oct 24 2024 al Nov 26 2024 | $8,741.00 | [email protected] | [email protected] | [email protected] | 2282017859 |
| 274303 | 494070209767 | DX - Jalisco | 76DX13H101010650 | JIMENEZ BOY CLAUDIA ANGELICA | LOTE 7 FRACC RANCHOS | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 88 | 88 | 2,400 | 7 | 7,535 | 7,535 | $1,206 | $8,741 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.769775 | -105.5019816667 | Oct 23 2024 al Nov 22 2024 | $8,741.00 | [email protected] | 0 | ||
| 354435 | 646070700601 | DC - Norte | 78DC01F017820070 | MEDINA MARTINEZ FERNANDO OMAR | KM 14 CARRET JUAREZ 17502 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 2,582 | 7 | 7,472 | 7,472 | $1,196 | $8,741 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.73171 | -106.150415 | Oct 28 2024 al Nov 26 2024 | $8,741.00 | [email protected] | 6142553594 | ||
| 55427 | 822180301631 | DJ - Oriente | 78DJ01C016850040 | MUNICIPIO DE TUXPAN | LIB ADOLFO LOPEZ M KM 2 580 | TUXPAN | VERACRUZ | 5A | GDMTH | 10 | 10 | 2,237 | 6 | 7,535 | 7,535 | $1,206 | $8,741 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.961875 | -97.4325033333 | Oct 24 2024 al Nov 26 2024 | $8,741.00 | [email protected] | [email protected] | 7838349496 | |
| 450947 | 552230600964 | DB - Noroeste | 65DB15A546130102 | AGROEXPORTACIONES DE SONORA | P 47 33 | EJ ULTIMO ESFUERZO | Sonora | 9A | GDMTH | 271 | 271 | 11,920 | 35 | 8,741 | 8,741 | $0 | $8,741 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.75515 | -112.950205 | Nov 5 2024 al Dec 4 2024 | $8,741.00 | [email protected] | 0 | ||
| 455052 | 558920900497 | DB - Noroeste | 70DB33D017000420 | EJIDO SAN DIEGO | POZO LADO GRANJA PORC | SANTA ANA | Sonora | 9M | GDMTH | 33 | 33 | 4,560 | 14 | 8,741 | 8,741 | $0 | $8,741 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.3297516667 | -111.1119833333 | Nov 12 2024 al Dec 11 2024 | $8,741.00 | [email protected] | 6413240001 | ||
| 450198 | 552090400684 | DB - Noroeste | 70DB15A016200410 | GASOLINERA LA S SA DE CV | CALLE OBREGON 292 OESTE | CABORCA | Sonora | 65 | GDMTH | 42 | 60 | 2,916 | 8 | 8,049 | 8,049 | $644 | $8,741 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.71038 | -112.16793 | Nov 12 2024 al Dec 11 2024 | $8,741.00 | [email protected] | [email protected] | [email protected] | 6373725422 |
| 529313 | 411170606787 | DD - GolfoNorte | 76DD11F037960010 | REFACCIONARIA ROGELIO SA DE CV | AV ISRAEL CAVAZOS 7600 INT1 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,805 | 7 | 7,536 | 7,536 | $1,206 | $8,741 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6574016667 | -100.1813716667 | Oct 24 2024 al Nov 25 2024 | $8,741.00 | [email protected] | 8183475745 | ||
| 627181 | 74200400708 | DP - Bajio | 67DP08X346704021 | RADIOMOVIL DIPSA SA DE CV | PARCELA 16Z1P 1 2 S N | SOL AGROP S JOSE | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,352 | 6 | 6,926 | 6,926 | $1,108 | $8,741 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5505766667 | -101.0294033333 | Nov 8 2024 al Dec 9 2024 | $8,741.00 | [email protected] | [email protected] | [email protected] | 4422260012 |
| 509175 | 386170205460 | DD - GolfoNorte | 78DD04D057810003 | CANTU GUTIERREZ MARIO ALBERTO | CARRETERA RIBERENA 1110 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,999 | 8 | 8,094 | 8,094 | $648 | $8,741 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0941366667 | -98.3033183333 | Oct 28 2024 al Nov 27 2024 | $8,741.00 | [email protected] | [email protected] | 8182520693 | |
| 39979 | 726041101505 | DK - Sureste | 82DK17P019100550 | ELEKTRA DEL MILENIO SA DE CV | AV H COLEGIO MILITAR 109 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 122 | 122 | 25,011 | 61 | 75,352 | 75,352 | $12,056 | $87,409 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $87,409.00 | [email protected] | [email protected] | [email protected] | 9931916936 |
| 409428 | 520160201251 | DB - Noroeste | 82DB01A018223710 | HM FOODS PACIFICO SA DE CV | BLVD CULTURA 55 PAD E 20 | HERMOSILLO | Sonora | 75 | GDMTH | 203 | 203 | 25,728 | 63 | 75,290 | 75,290 | $12,046 | $87,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.067011 | -110.951106 | Oct 31 2024 al Nov 30 2024 | $87,404.00 | [email protected] | [email protected] | [email protected] | 6622187139 |
| 371578 | 780080100537 | DW - Peninsular | 82DW12B036950600 | TAFER RESORTS MGMT SA DE CV | CARR PTA SAM KM5200 M9 L3 SM2 | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 77 | GDMTH | 4,000 | 4,000 | 2,596,106 | 4,111 | 7,223,209 | 7,223,209 | $1,155,714 | $8,740,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.232543 | -86.804384 | Oct 31 2024 al Nov 30 2024 | $8,740,083.00 | [email protected] | [email protected] | [email protected] | 9981932600 |
| 399872 | 810160422663 | DW - Peninsular | 66DW22A016630570 | BEPENSA BEBIDAS SA DE CV | AV XCALACOCO FRACCION 2 POR | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,192 | 6 | 7,375 | 7,375 | $1,180 | $8,740 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.67468 | -87.04524 | Nov 7 2024 al Dec 9 2024 | $8,740.00 | [email protected] | [email protected] | [email protected] | NULL |
| 588804 | 45990611347 | DP - Bajio | 74DP03H117490010 | GAS EXPRESS NIETO S A | KM 27 200 CARR SJR XILITLA | EL SAUZ | QUERETARO | 68 | GDMTH | 52 | 52 | 2,254 | 7 | 7,439 | 7,439 | $1,190 | $8,740 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.58593 | -99.9092983333 | Nov 21 2024 al Dec 19 2024 | $8,740.00 | [email protected] | [email protected] | [email protected] | 0 |
| 684295 | 122120162622 | DP - Bajio | 80DP58A570010010 | MPIO ZACATECAS | FRACC MEDICOS VETERINARIOS | ZACATECAS | Zacatecas | 5A | PB | 5 | 5 | 1,710 | 0 | 7,534 | 7,534 | $1,205 | $8,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,740.00 | [email protected] | 4929247139 | ||
| 656141 | 97080201684 | DP - Bajio | 72DP52B016870440 | TONY TIENDAS SA DE CV | AV JOSE MA CHAVEZ 304 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 35 | 35 | 2,271 | 6 | 6,964 | 6,964 | $1,114 | $8,740 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.87803 | -102.2957933333 | Nov 15 2024 al Dec 17 2024 | $8,740.00 | [email protected] | 4499156345 | ||
| 73245 | 864120207487 | DJ - Oriente | 84DJ11A010780005 | NUEVA WAL MART DE MEX S RL CV | PUERTO MEXICO MZA 37 B | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 61 | 61 | 2,417 | 7 | 7,535 | 7,535 | $1,206 | $8,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.158735 | -94.5555883333 | Oct 31 2024 al Nov 30 2024 | $8,740.00 | [email protected] | [email protected] | [email protected] | 9212133279 |
| 661288 | 100950300731 | DP - Bajio | 62DP52E476200050 | BOMBEO 1 EL SALITRILLO | EL SALITRILLO | EL SALITRILLO | Aguascalientes | 9M | GDMTH | 240 | 240 | 4,720 | 13 | 8,740 | 8,740 | $0 | $8,740 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.8020366667 | -102.78413 | Nov 1 2024 al Dec 2 2024 | $8,740.00 | [email protected] | 4951070383 | ||
| 188474 | 572110702306 | DL - ValleMexicoNorte | 68DL40E036830058 | NACIONAL MONTE DE PIEDAD IAP | VICENTE LOMBARDO TOLEDANO 1 | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 45 | 60 | 2,310 | 7 | 7,376 | 7,376 | $1,180 | $8,740 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.53199 | -99.0691566667 | Nov 12 2024 al Dec 11 2024 | $8,740.00 | [email protected] | 5555690394 | ||
| 602683 | 56190951656 | DP - Bajio | 71DP06N987190324 | NUTRISA S A DE C V | BLVD EUQUERIO GUERRERO 139 F 5 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,048 | 5 | 6,845 | 6,845 | $1,095 | $8,740 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9735533333 | -101.27764 | Nov 14 2024 al Dec 16 2024 | $8,740.00 | [email protected] | [email protected] | 5520169221 | |
| 125505 | 29061200418 | DA - BajaCalifornia | 79DA10G107953000 | SUBESTACION BAHIA ASUNCION | DISTRB9X8N BAHIA ASUNCION | PACIFICO-NORTE, B.C.S. | BAJA CALIFORNIA SUR | 62 | GDMTH | 99 | 99 | 2,045 | 6 | 8,740 | 8,740 | $0 | $8,740 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.1514866667 | -114.290185 | Oct 29 2024 al Nov 27 2024 | $8,740.00 | [email protected] | 6131340005 | ||
| 33366 | 697171100071 | DK - Sureste | 76DK12B017620270 | RADIOMOVIL DIPSA S A DE C V | JACARANDAS S N | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 68 | GDMTH | 18 | 18 | 2,847 | 8 | 7,283 | 7,283 | $1,165 | $8,740 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.8228716667 | -97.7964583333 | Oct 23 2024 al Nov 22 2024 | $8,740.00 | 9515186670 | |||
| 375393 | 781120601689 | DW - Peninsular | 70DW12B016610660 | RADIOMOVIL DIPSA SA DE CV | SM247 M34 LAUREL 4 B VILLAS OT | CANCUN | QUINTANA ROO | 67 | GDMTH | 19 | 19 | 2,309 | 6 | 7,224 | 7,224 | $1,156 | $8,740 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.2003133333 | -86.8529983333 | Nov 13 2024 al Dec 13 2024 | $8,740.00 | [email protected] | [email protected] | 9999607993 | |
| 274786 | 494140701869 | DX - Jalisco | 83DX13A017000311 | BEAUDOIN MARC | CARR BARRA DE NAVIDAD 1760 B | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 52 | 52 | 2,154 | 6 | 7,535 | 7,535 | $1,206 | $8,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5811566667 | -105.2449033333 | Oct 31 2024 al Nov 30 2024 | $8,740.00 | [email protected] | 3222254706 | ||
| 87906 | 1210605505 | DA - BajaCalifornia | 71DA01A025380750 | AUTOMOVILES ALEMANES DEL NORTE | BLVD SANCHEZ TABOADA 1160 C | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 70 | 113 | 3,920 | 10 | 8,047 | 8,047 | $644 | $8,740 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5194133333 | -117.0041716667 | Nov 13 2024 al Dec 13 2024 | $8,740.00 | [email protected] | [email protected] | [email protected] | 6646333595 |
| 404581 | 520000505301 | DB - Noroeste | 73DB01A017330650 | ESC ENRIQUETA DE PARODI | PERIF NTE Y MONTEVERDE | HERMOSILLO | Sonora | 65 | GDMTH | 129 | 129 | 2,640 | 8 | 7,476 | 7,476 | $1,196 | $8,740 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1122766667 | -110.9727333333 | Nov 19 2024 al Dec 17 2024 | $8,740.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 103525 | 10060506294 | DA - BajaCalifornia | 73DA08A016420600 | RANCHO CARDENAS S DE RL DE CV | PARCELA 203 CP 00000 | ENSENADA | BAJA CALIFORNIA | 9A | GDMTH | 45 | 45 | 13,237 | 40 | 8,740 | 8,740 | $0 | $8,740 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.6844466667 | -116.6155816667 | Nov 20 2024 al Dec 18 2024 | $8,740.00 | [email protected] | [email protected] | [email protected] | 0 |
| 410482 | 520190507274 | DB - Noroeste | 73DB01A017470700 | SERVICIOS OMEGA SA DE CV | GENERAL PINA 47 | HERMOSILLO | Sonora | 65 | GDMTH | 45 | 45 | 2,640 | 8 | 7,476 | 7,476 | $1,196 | $8,740 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.09211 | -110.9632566667 | Nov 19 2024 al Dec 17 2024 | $8,740.00 | [email protected] | [email protected] | 6622103500 | |
| 620676 | 67800400098 | DP - Bajio | 80DP08D205500000 | MPIO CELAYA | B007 TRES PUENTES | TRES PUENTES | GUANAJUATO | 5A | PB | 5 | 5 | 1,710 | 0 | 7,534 | 7,534 | $1,205 | $8,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,740.00 | [email protected] | [email protected] | 4616091161 | |
| 533161 | 414151209393 | DD - GolfoNorte | 77DD10E057730380 | BARRERA LOZANO JESUS LUIS | CARR MTY COLOMBIA KM 43 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,960 | 5 | 7,534 | 7,534 | $1,205 | $8,740 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.1372283333 | -100.3275466667 | Oct 28 2024 al Nov 27 2024 | $8,740.00 | [email protected] | [email protected] | 8120044083 | |
| 162217 | 198920600314 | DF - CentroOccidente | 72DF25B257210231 | UPDF00 S E COAHUAYANA | CAMINO SN VICENTE EL RANC | COAHUAYANA DE HIDALGO | MICHOACAN | 68 | GDMTH | 21 | 21 | 3,207 | 9 | 8,740 | 8,740 | $0 | $8,740 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.71168 | -103.67772 | Nov 19 2024 al Dec 17 2024 | $8,740.00 | [email protected] | NULL | ||
| 50351 | 749190813500 | DK - Sureste | 83DK17V010012225 | DORANTES MONTERO RIGOBERTO | AV DE LAS FANTASIAS MZ10 LT 1 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 61 | 61 | 2,411 | 6 | 7,535 | 7,535 | $1,206 | $8,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,740.00 | [email protected] | [email protected] | [email protected] | 9931311172 |
| 717752 | 325080400558 | DG - CentroSur | 69DG91B016940260 | ORTIZ CALDERON JAVIER EDUARDO | COL CENTRO PETATLAN | PETATLAN | GUERRERO | 68 | GDMTH | 27 | 27 | 2,533 | 7 | 7,534 | 7,534 | $1,205 | $8,740 | 2024-09-11 00:00:00 | 2024-10-11 00:00:00 | 17.5394199 | -101.2699401 | Sep 11 2024 al Oct 11 2024 | $8,740.00 | [email protected] | [email protected] | 7555543586 | |
| 210361 | 928120500247 | DU - GolfoCentro | 76DU05E197620165 | RADIOMOVIL DIPSA SA DE CV | CARR V REYES CARRANCO KM 3 4 | CALDERON | San Luis Potosi | 68 | GDMTH | 16 | 16 | 2,881 | 8 | 7,534 | 7,534 | $1,205 | $8,740 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.7979583333 | -101.02775 | Nov 22 2024 al Dec 20 2024 | $8,740.00 | [email protected] | [email protected] | 4422495200 | |
| 527296 | 407220305034 | DD - GolfoNorte | 79DD10A017921205 | COM MEGA CARNES D NORESTE SACV | OSVALDO SANCHEZ 3215 | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,442 | 7 | 7,535 | 7,535 | $1,206 | $8,740 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7060166667 | -100.3230666667 | Oct 29 2024 al Nov 28 2024 | $8,740.00 | [email protected] | [email protected] | 8119091840 | |
| 376771 | 782210903656 | DW - Peninsular | 69DW12C016910500 | AREO DESARROLLOS SA DE CV | SM336 M49 L11 | CANCUN | QUINTANA ROO | 67 | GDMTH | 50 | 50 | 2,254 | 6 | 7,223 | 7,223 | $1,156 | $8,740 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0997033333 | -86.8688133333 | Nov 12 2024 al Dec 12 2024 | $8,740.00 | [email protected] | [email protected] | [email protected] | 9982344461 |
| 489935 | 376180703128 | DD - GolfoNorte | 76DD12A010021170 | ALVATRIX GLOBAL SERV SA DE CV | BLVD ANTONIO L R 3000 OF 1405 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 2,804 | 7 | 7,534 | 7,534 | $1,205 | $8,740 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.673733 | -100.393637 | Oct 24 2024 al Nov 25 2024 | $8,740.00 | [email protected] | [email protected] | 8181009092 | |
| 290002 | 581060503209 | DC - Norte | 78DC01B017801440 | AT T COMUNICACIONES DIGITALES | LOMBARDO TOLEDANO Y 17A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 2,819 | 8 | 7,471 | 7,471 | $1,195 | $8,740 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6369983333 | -105.9867933333 | Oct 28 2024 al Nov 26 2024 | $8,740.00 | NULL | NULL | NULL | NULL |
| 683239 | 121980150056 | DP - Bajio | 80DP53M025500040 | MPIO MAZAPIL | 4 LAMP 175 WATTS AREA 5 | ESTACION CAMACHO SUB-URBANO | Zacatecas | 5A | PB | 1 | 5 | 1,710 | 0 | 7,534 | 7,534 | $1,205 | $8,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,740.00 | [email protected] | 8424242013 | ||
| 628479 | 75210404155 | DP - Bajio | 25DP08Y972562270 | MPIO CELAYA | AV CAMINO REAL 502 | EL ALAMO | GUANAJUATO | 5A | GDMTH | 5 | 5 | 2,162 | 4 | 7,534 | 7,534 | $1,205 | $8,740 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.5410816667 | -100.8873266667 | Sep 17 2024 al Nov 15 2024 | $8,740.00 | [email protected] | [email protected] | [email protected] | 4616091161 |
| 20486 | 675121205774 | DK - Sureste | 78DK17L199000050 | H AYUNTAMIENTO | PARQUE CENTRAL JUARITO | JUAREZ | CHIAPAS | 5A | PB | 1 | 1 | 161 | 0 | 754 | 754 | $121 | $874 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.6426884 | -93.1587214 | Oct 25 2024 al Nov 26 2024 | $874.00 | [email protected] | [email protected] | 9615791577 | |
| 515846 | 396131000546 | DD - GolfoNorte | 29DD06B521326060 | PML MUNICIPIO DE LINARES | 24 DE FEBRERO | CONG LA PETACA | NUEVO LEON | 5A | PB | 1 | 1 | 160 | 0 | 754 | 754 | $121 | $874 | 2024-09-13 00:00:00 | 2024-11-15 00:00:00 | 24.8640816667 | -99.5268016667 | Sep 13 2024 al Nov 15 2024 | $874.00 | NULL | NULL | NULL | 8262634050 |
| 418318 | 527040600751 | DB - Noroeste | 67DB03A016750270 | MUNICIPIO DE CAJEME | HDA SAN ANGEL | CD OBREGON | Sonora | 5A | GDMTH | 1 | 1 | 28 | 1 | 753 | 753 | $120 | $874 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4935616667 | -109.9108033333 | Nov 7 2024 al Dec 6 2024 | $874.00 | [email protected] | 6444100920 | ||
| 228118 | 941971202636 | DU - GolfoCentro | 80DU07D028024200 | H AYTO MPAL SAN MARTIN CH | EJ RODEO DE LA CRUZ | SAN MARTIN CHALCHICUAUTLA | San Luis Potosi | 5A | PB | 1 | 0 | 168 | 0 | 754 | 754 | $121 | $874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $874.00 | [email protected] | NULL | ||
| 604185 | 59010152393 | DP - Bajio | 70DP07B015700280 | LOZANO GONZALEZ MARIO | CARRIL DE SN ANGEL CARRET UNIO | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 40 | 40 | 173 | 1 | 874 | 874 | $0 | $874 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.2610333333 | -101.94132 | Nov 13 2024 al Dec 13 2024 | $874.00 | [email protected] | 4747422666 | ||
| 221466 | 932870300034 | DU - GolfoCentro | 74DU05G087400004 | SANTILLAN PALACIOS FRANCISCO | DOM CONOCIDO | EL CARRIZAL | San Luis Potosi | 9M | GDMTH | 7 | 7 | 184 | 1 | 874 | 874 | $0 | $874 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.3485866667 | -101.1673066667 | Nov 20 2024 al Dec 18 2024 | $874.00 | [email protected] | 4440000000 | ||
| 342564 | 628950301235 | DC - Norte | 80DC26E015328780 | PRESIDENCIA MUNICIPAL | A P EL RINCON DGO | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 5A | PB | 1 | 0 | 155 | 0 | 753 | 753 | $120 | $874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $874.00 | [email protected] | [email protected] | 6748620011 | |
| 135980 | 165080300572 | DF - CentroOccidente | 68DF12A283440240 | GARCIA CHAVEZ JOSE ANTONIO | HUERTA LOS AGUACATITOS | JUCUTACATO | MICHOACAN | 68 | GDMTH | 20 | 20 | 22 | 1 | 743 | 743 | $119 | $874 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.37614 | -102.10726 | Nov 12 2024 al Dec 11 2024 | $874.00 | [email protected] | [email protected] | [email protected] | 4520000000 |
| 596020 | 51061100664 | DP - Bajio | 84DP06G011250050 | TIENDAS SUP PRECIO SA D CV | JOSE MA MORELOS 4 | ROMITA | GUANAJUATO | 68 | GDMTH | 26 | 26 | 0 | 0 | 365 | 365 | $58 | $874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8718366666667 | -101.517018333333 | Oct 31 2024 al Nov 30 2024 | $874.00 | [email protected] | 4321090343 | ||
| 650292 | 88200150257 | DP - Bajio | 63DP10E216300115 | RAMIREZ VAZQUEZ MARTHA ELENA | PARCELA 112 Z 1 | PARANGARICO | GUANAJUATO | 9M | GDMTH | 12 | 12 | 143 | 1 | 874 | 874 | $0 | $874 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.206295 | -101.1634783333 | Nov 4 2024 al Dec 3 2024 | $874.00 | [email protected] | 4451683304 | ||
| 227900 | 941811200386 | DU - GolfoCentro | 80DU07D028020400 | H AYTO MAPL SAN MARTIN CH | EL FRIJOLILLO | SAN MARTIN CHALCHICUAUTLA | San Luis Potosi | 5A | PB | 1 | 0 | 168 | 0 | 754 | 754 | $121 | $874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $874.00 | [email protected] | 4833815524 | ||
| 290131 | 581071109472 | DC - Norte | 84DC01A010510420 | CONTROLADORA DE NEG COMER | LOMBARDO TOLEDANO 6402 B | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 642 | 642 | $103 | $874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.64895 | -106.0268916667 | Oct 31 2024 al Nov 30 2024 | $874.00 | [email protected] | 6141965601 | ||
| 436058 | 543110600872 | DB - Noroeste | 64DB08AK86430090 | AUPA BAMOA MOD I 1AC | PLANTA SAN BARTOLO | EST BAMOA ESP | Sinaloa | 9C | GDMTH | 45 | 45 | 1,064 | 4 | 874 | 874 | $0 | $874 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.5721516667 | -108.328405 | Nov 4 2024 al Dec 3 2024 | $874.00 | [email protected] | [email protected] | 6878722787 | |
| 132448 | 159880300309 | DF - CentroOccidente | 71DF65B138020060 | ASOCIACION DE USUARIOS DEL BAJ | POZO 19 CAJA SN FERNANDO | RODEO DE S ANTONIO G113 | MICHOACAN | 9A | GDMTH | 60 | 60 | 1,333 | 4 | 874 | 874 | $0 | $874 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.29692 | -101.50103 | Nov 15 2024 al Dec 16 2024 | $874.00 | [email protected] | [email protected] | [email protected] | 4381131782 |
| 228963 | 943960800542 | DU - GolfoCentro | 80DU07B048040120 | H AYUNTAMIENTO MUNICIPAL | EL LIMONCITO HUEHUETLAN SLP | HUEHUETLAN | San Luis Potosi | 5A | PB | 1 | 0 | 168 | 0 | 754 | 754 | $121 | $874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $874.00 | [email protected] | 4823672085 | ||
| 386147 | 791010101775 | DW - Peninsular | 67DW04D886702308 | FILEMON ORTIZ SUMARRAGA | CARRET CHUNHUAS CONCEPCION | CHUNHUAS | CAMPECHE | 9M | GDMTH | 50 | 50 | 43 | 1 | 874 | 874 | $0 | $874 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.28788 | -90.1819233333 | Nov 8 2024 al Dec 10 2024 | $874.00 | [email protected] | [email protected] | 9991416723 | |
| 457589 | 350100401402 | DD - GolfoNorte | 74DD19F017460280 | TESORERIA MUNICIPAL DE ARTEAGA | BLVD FUND Y LIB JOSE L PORTILL | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 7 | 7 | 37 | 1 | 754 | 754 | $121 | $874 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4394383333 | -100.8879566667 | Nov 21 2024 al Dec 20 2024 | $874.00 | NULL | NULL | NULL | NULL |
| 227966 | 941890202721 | DU - GolfoCentro | 80DU07D028021600 | H AYTO MPAL SAN MARTIN CH | LIMONTITLA | SAN MARTIN CHALCHICUAUTLA | San Luis Potosi | 5A | PB | 1 | 0 | 168 | 0 | 754 | 754 | $121 | $874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $874.00 | [email protected] | 4833815524 | ||
| 703105 | 294890201303 | DG - CentroSur | 68DG35F293650175 | NAHUM PERALTA VALLE | LA JOYA | CHALCATZINGO | MORELOS | 9M | GDMTH | 5 | 5 | 88 | 1 | 874 | 874 | $0 | $874 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.690335 | -98.7802333333 | Nov 8 2024 al Dec 10 2024 | $874.00 | [email protected] | 7313519058 | ||
| 165257 | 208240402076 | DF - CentroOccidente | 67DF25E841404703 | TORRES CONTRERAS JOSE LUIS | PLAN DE MONTE GRANDE 190 1 9 | LOS ASMOLES | COLIMA | 9M | GDMTH | 44 | 44 | 44 | 1 | 874 | 874 | $0 | $874 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.14505 | -103.79874 | Nov 11 2024 al Dec 10 2024 | $874.00 | [email protected] | [email protected] | [email protected] | 3411035005 |
| 540813 | 417071200360 | DD - GolfoNorte | 84DD12D010370007 | LATIN AMERICA THEATRES SA PI | AV LINCOLN 8000 LOCAL D | MONTERREY | NUEVO LEON | 74 | GDMTH | 350 | 350 | 0 | 0 | 602 | 602 | $96 | $874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.755342 | -100.3961 | Oct 31 2024 al Nov 30 2024 | $874.00 | [email protected] | [email protected] | NULL | |
| 271760 | 487100307509 | DX - Jalisco | 78DX11DD20030006 | AYTO DEL NAYAR NAYARIT | D C ZOQUIPAN | ZOQUIPAN | NAYARIT | 5A | PB | 2 | 1 | 149 | 0 | 753 | 753 | $121 | $874 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2585066667 | -104.5179016667 | Oct 25 2024 al Nov 26 2024 | $874.00 | NULL | NULL | NULL | 3110000000 |
| 276368 | 497120301227 | DX - Jalisco | 17DX13D680020057 | MUNICIPIO DE TALPA DE ALLENDE | BRAMADOR | EL BRAMADOR | JALISCO | 5A | PB | 1 | 0 | 268 | 0 | 1,363 | 1,363 | $218 | $874 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 20.2118249 | -105.0513915 | Sep 12 2024 al Nov 12 2024 | $874.00 | NULL | NULL | NULL | 3883850009 |
| 221074 | 932170300319 | DU - GolfoCentro | 80DU05G028013625 | MUNICIPIO MEXQUITIC DE CARMONA | CORTE SEGUNDO | MEXQUITIC | San Luis Potosi | 5A | PB | 0 | 0 | 168 | 0 | 754 | 754 | $121 | $874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $874.00 | NULL | NULL | NULL | NULL |
| 227999 | 941930100462 | DU - GolfoCentro | 80DU07D028022700 | H AYTO MPAL SAN MARTIN CH | APAXTIANTLA | SAN MARTIN CHALCHICUAUTLA | San Luis Potosi | 5A | PB | 1 | 0 | 168 | 0 | 754 | 754 | $121 | $874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $874.00 | [email protected] | 4833815524 | ||
| 653739 | 95900700980 | DP - Bajio | 76DP13D027620140 | POZO EL GAVILLERO DE SPR DE RI | EL LLANO LA CRUZ | HUICHAPAN SEMI-URBANO | HIDALGO | 9A | GDMTH | 100 | 100 | 2,400 | 7 | 874 | 874 | $0 | $874 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3573533333 | -99.5439416667 | Oct 23 2024 al Nov 22 2024 | $874.00 | [email protected] | [email protected] | [email protected] | 7731329100 |
| 211119 | 929000901694 | DU - GolfoCentro | 80DU05DY38011560 | MUNICIPIO MEXQUITIC DE CARMONA | RIO TAMESI | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 168 | 0 | 754 | 754 | $121 | $874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2022366666667 | -101.033953333333 | Oct 31 2024 al Nov 30 2024 | $874.00 | NULL | NULL | NULL | 4448553084 |
| 511421 | 390090100761 | DD - GolfoNorte | 78DD05B140420150 | MPIO DE VALLECILLO AP | LEANDRO VALLE 0 CP 00000 | VALLECILLO | NUEVO LEON | 5A | PB | 1 | 1 | 175 | 0 | 754 | 754 | $121 | $874 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.656035 | -99.9889583333 | Oct 28 2024 al Nov 27 2024 | $874.00 | 8242456003 | |||
| 19646 | 672061102882 | DK - Sureste | 79DK04H010800160 | AYTTO DEL MPIO DE VILLAFLORES | ALUM PUB FRACC MAOGRAS II | VILLAFLORES | CHIAPAS | 5A | PB | 1 | 1 | 161 | 0 | 754 | 754 | $121 | $874 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.2367456 | -93.2730446 | Oct 28 2024 al Nov 27 2024 | $874.00 | [email protected] | 9656521918 | ||
| 276676 | 499050500271 | DX - Jalisco | 80DX05F015000045 | MUNICIPIO DE TALPA DE ALLENDE | AP LA CONCHA | TALPA | JALISCO | 5A | PB | 1 | 0 | 149 | 0 | 753 | 753 | $121 | $874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $874.00 | [email protected] | 3880000000 | ||
| 148420 | 179241001792 | DF - CentroOccidente | 72DF60A597210055 | MUNICIPIO DE VILLAMAR | CARR VILLAMAR PLATANAL SN | EL PLATANAL | MICHOACAN | 68 | GDMTH | 37 | 37 | 7 | 1 | 725 | 725 | $116 | $874 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.06372 | -102.58824 | Nov 19 2024 al Dec 17 2024 | $874.00 | [email protected] | 3530000000 | ||
| 227524 | 940970302843 | DU - GolfoCentro | 71DU07A017130040 | PRESIDENCIA MUNICIPAL | CALLE HALCON Y TUCAN FRACC LAS | CD VALLES | San Luis Potosi | 5A | PB | 3 | 3 | 168 | 0 | 754 | 754 | $121 | $874 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9566433333 | -98.9906783333 | Nov 14 2024 al Dec 13 2024 | $874.00 | NULL | NULL | NULL | 4813820316 |
| 273608 | 492070400014 | DX - Jalisco | 76DX12F400020010 | TOPETE DUENAS TODOSIO | RANCHO EL LIMON | HERIBERTO JARA | NAYARIT | 9M | GDMTH | 12 | 12 | 150 | 1 | 874 | 874 | $0 | $874 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0678783333 | -104.5233983333 | Oct 23 2024 al Nov 22 2024 | $874.00 | [email protected] | 3113738122 | ||
| 605387 | 59810301265 | DP - Bajio | 68DP07B015680600 | FELICIANO ARCE DIAZ | JUNTO A HACIENDA DE MOYA | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 6 | 6 | 184 | 1 | 874 | 874 | $0 | $874 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.33143 | -101.9042583333 | Nov 11 2024 al Dec 10 2024 | $874.00 | [email protected] | NULL | ||
| 13260 | 36200300143 | DK - Sureste | 80DK03R169000012 | MUNICIPIO DE ACALA CHIAPAS | CALZ RIVERA EL PORVENIR S N IN | ACALA | CHIAPAS | 5A | PB | 1 | 0 | 161 | 0 | 754 | 754 | $121 | $874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $874.00 | [email protected] | [email protected] | 9612292370 | |
| 273619 | 492080700440 | DX - Jalisco | 76DX12F011010290 | H AYTO AHUACATLAN | ALUM PUBLICO COL EMILIO GONZAL | AHUACATLAN | NAYARIT | 5A | PB | 2 | 1 | 149 | 0 | 753 | 753 | $121 | $874 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0593533333 | -104.4927616667 | Oct 23 2024 al Nov 22 2024 | $874.00 | [email protected] | [email protected] | 3242410396 | |
| 574936 | 258070205821 | DV - CentroOriente | 77DV08A015750700 | PENA CALLEJA RAUL ALBERTO | PROLG 11 SUR 10571 CP 72480 | PUEBLA | PUEBLA | 68 | GDMTH | 78 | 78 | 314 | 1 | 714 | 714 | $114 | $874 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.99626 | -98.242025 | Oct 25 2024 al Nov 26 2024 | $874.00 | [email protected] | 2222371827 | ||
| 265443 | 473200500496 | DX - Jalisco | 78DX07C010010033 | CAMPOS MADRIGAL ARMANDO | CTRA A POTRERILLOS 130 | JOCOTEPEC | JALISCO | 9M | GDMTH | 10 | 10 | 170 | 1 | 875 | 875 | $0 | $874 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3158833333 | -103.422115 | Oct 25 2024 al Nov 26 2024 | $874.00 | NULL | NULL | NULL | 3318591554 |
| 336615 | 621961200118 | DC - Norte | 77DC24L013000300 | VILLARREAL VILLAREAL RUPERTO | RANCHO EL AFERRADO | VALLE DE ALLENDE | CHIHUAHUA | 9A | GDMTH | 5 | 5 | 1,374 | 4 | 874 | 874 | $0 | $874 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.9784216667 | -105.4112183333 | Oct 25 2024 al Nov 25 2024 | $874.00 | NULL | NULL | NULL | 6285460681 |
| 217323 | 930930406209 | DU - GolfoCentro | 80DU05C028010560 | MUNICIPIO DE SOLEDAD DE G S | CASUARINAS FTE AL 101 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 168 | 0 | 754 | 754 | $121 | $874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $874.00 | NULL | NULL | NULL | 4441510428 |
| 508150 | 386080409791 | DD - GolfoNorte | 78DD04D057820040 | MUNICIPIO DE REYNOSA TAMAULIPA | AVE LOMA DE ROSALES SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 67 | 1 | 809 | 809 | $65 | $874 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9869066667 | -98.290965 | Oct 28 2024 al Nov 27 2024 | $874.00 | [email protected] | 8999323200 | ||
| 189097 | 573190304191 | DL - ValleMexicoNorte | 69DL10A026910440 | 95 24 MEXICO S DE R L DE C V | AV JESUS REYES HEROLES 6 L21 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 87 | 87 | 26,400 | 69 | 73,753 | 73,753 | $11,800 | $87,396 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5087816667 | -99.1761516667 | Nov 13 2024 al Dec 12 2024 | $87,396.00 | [email protected] | [email protected] | 5551234567 | |
| 13313 | 660031203384 | DK - Sureste | 80DK03A018010760 | MPIO DE COMITAN DE DOMINGUEZ | ALUMB PUB SEMAFOROS | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 47 | 47 | 16,898 | 0 | 75,341 | 75,341 | $12,055 | $87,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,395.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 266443 | 474200901420 | DX - Jalisco | 74DX07D931110330 | DICKA LOGISTICS S A P I DE C | CTRA GDL EL SALTO KM6 5 B | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 83 | 83 | 25,920 | 68 | 75,339 | 75,339 | $12,054 | $87,394 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5412616667 | -103.2620883333 | Nov 20 2024 al Dec 19 2024 | $87,394.00 | [email protected] | [email protected] | 3316606263 | |
| 697361 | 275040900020 | DG - CentroSur | 80DG11A015100061 | H AYUNTAMIENTO MPAL C029 | SECTOR 1 08NOV2016 | CHILPANCINGO | GUERRERO | 5A | PB | 417 | 417 | 150,152 | 0 | 753,391 | 753,391 | $120,543 | $873,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $873,934.00 | [email protected] | [email protected] | [email protected] | 7474722057 |
| 38994 | 722980430451 | DK - Sureste | 82DK14E205001005 | INST TEC AGROP 8 | CALLE PRINCIPAL | COMITANCILLO | OAXACA | 78 | GDMTH | 229 | 229 | 25,638 | 50 | 72,828 | 72,828 | $11,652 | $87,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.4906816666667 | -95.1423233333333 | Oct 31 2024 al Nov 30 2024 | $87,393.00 | [email protected] | [email protected] | [email protected] | 9717172109 |
| 280370 | 504140701899 | DX - Jalisco | 78DX15T020060340 | CARNES CERTIF DE SONORA SA CV | AV VALLARTA 4951 | ZAPOPAN | JALISCO | 68 | GDMTH | 60 | 60 | 26,000 | 62 | 75,337 | 75,337 | $12,054 | $87,391 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6781833333 | -103.4193883333 | Oct 25 2024 al Nov 26 2024 | $87,391.00 | [email protected] | [email protected] | [email protected] | 3336295159 |
| 142080 | 171201100622 | DF - CentroOccidente | 66DF50B061100081 | TORRES VALENCIA MA AUXILIO | RANCHO LA COCINA POZO 2 | RANCHO LA COCINA | MICHOACAN | 9A | GDMTH | 41 | 41 | 12,190 | 33 | 8,739 | 8,739 | $0 | $8,739 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.05552 | -102.7704816667 | Nov 8 2024 al Dec 9 2024 | $8,739.00 | 4535311274 | |||
| 475913 | 370021003222 | DD - GolfoNorte | 76DD11D035720150 | TREVINO P RAMIRO | A SANCHEZ 404 SUR M VALDEZ | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,780 | 7 | 7,533 | 7,533 | $1,205 | $8,739 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.70655 | -100.22164 | Oct 24 2024 al Nov 25 2024 | $8,739.00 | [email protected] | 8183649868 | ||
| 622611 | 70821000716 | DP - Bajio | 80DP08J515500001 | MPIO SAN FELIPE | LA SAUCEDA DE LA LUZ GTO | LA SAUCEDA DE LA LUZ | GUANAJUATO | 5A | PB | 5 | 5 | 1,710 | 0 | 7,534 | 7,534 | $1,205 | $8,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,739.00 | [email protected] | [email protected] | 4286850013 | |
| 592407 | 47851000492 | DP - Bajio | 80DP06B300450010 | MPIO ABASOLO | SAN TELMO Y LA PENA | SN TELMO Y LA PENA | GUANAJUATO | 5A | PB | 5 | 5 | 1,710 | 0 | 7,534 | 7,534 | $1,205 | $8,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,739.00 | [email protected] | 4296931768 | ||
| 646427 | 83870800277 | DP - Bajio | 80DP09V591500020 | MPIO SAN LUIS DE LA PAZ | A P LA ESCOBILLA | LA ESCOBILLA | GUANAJUATO | 5A | PB | 5 | 2 | 1,710 | 0 | 7,534 | 7,534 | $1,205 | $8,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,739.00 | [email protected] | 4686882331 | ||
| 683293 | 122000656486 | DP - Bajio | 80DP58A010550370 | MPIO GUADALUPE | AV CALIFORNIA Y AND SOMBRERETE | GUADALUPE | Zacatecas | 5A | PB | 5 | 5 | 1,710 | 0 | 7,534 | 7,534 | $1,205 | $8,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,739.00 | [email protected] | 4929235492 | ||
| 599326 | 53961254066 | DP - Bajio | 80DP06JA90010010 | MPIO SILAO | EJIDO EL PARAISO EL COYOTE | EL PARAISO | GUANAJUATO | 5A | PB | 5 | 5 | 1,710 | 0 | 7,534 | 7,534 | $1,205 | $8,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,739.00 | [email protected] | [email protected] | 4727220110 | |
| 386083 | 790961200459 | DW - Peninsular | 69DW04C350680040 | ESC SEC TEC N0 38 | CALLE 10 ENTRE 15 Y 17 | SEYBA PLAYA | CAMPECHE | 67 | GDMTH | 10 | 10 | 2,160 | 6 | 7,163 | 7,163 | $1,146 | $8,739 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.5278416667 | -90.698965 | Nov 11 2024 al Dec 12 2024 | $8,739.00 | [email protected] | [email protected] | [email protected] | NULL |
| 618026 | 65100310231 | DP - Bajio | 71DP08Y017200082 | MUNICIPIO DE CELAYA | CARR CELAYA SALV KM 10 | CELAYA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,592 | 4 | 6,827 | 6,827 | $1,092 | $8,739 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4239966667 | -100.7754216667 | Nov 14 2024 al Dec 16 2024 | $8,739.00 | NULL | NULL | NULL | 4616187100 |
| 466749 | 355100709077 | DD - GolfoNorte | 84DD16A010370080 | FERROCARRIL MEXICANO SA DE CV | MARCO DE ALUMBRADO 10 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 61 | 61 | 2,912 | 8 | 8,092 | 8,092 | $647 | $8,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.552715 | -100.62978 | Oct 31 2024 al Nov 30 2024 | $8,739.00 | NULL | NULL | NULL | 8787826350 |
| 153671 | 184110400385 | DF - CentroOccidente | 79DF25A101051880 | MUNICIPIO DE VILLA DE ALVAREZ | PASEO DEL TREJO Y CASCO VIEJO | VILLA DE ALVAREZ | COLIMA | 5A | PB | 5 | 4 | 1,712 | 0 | 7,534 | 7,534 | $1,205 | $8,739 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2599413 | -103.7570462 | Oct 28 2024 al Nov 28 2024 | $8,739.00 | [email protected] | NULL | ||
| 405092 | 520020310514 | DB - Noroeste | 73DB01A017470570 | DISTRIBUCIONES DANA SA DE CV | AV REFORMA 107 | HERMOSILLO | Sonora | 65 | GDMTH | 99 | 99 | 2,640 | 8 | 7,476 | 7,476 | $1,196 | $8,739 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0965666667 | -110.9676733333 | Nov 19 2024 al Dec 17 2024 | $8,739.00 | [email protected] | [email protected] | [email protected] | 6622153511 |
| 191076 | 981190401317 | DL - ValleMexicoNorte | 69DL50C026960029 | BRITISH AMERICAN TOBACCO MEXIC | RECURSOS HIDRAULICOS 80 BOD13 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 24 | 30 | 2,318 | 7 | 7,375 | 7,375 | $1,180 | $8,739 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6353533333 | -99.1583516667 | Nov 13 2024 al Dec 12 2024 | $8,739.00 | [email protected] | [email protected] | 0 | |
| 274025 | 494021208119 | DX - Jalisco | 75DX13H091010280 | CONSTRUCC HOTELERAS SA DE CV | EDIF BECAN SERV GRAL H MAYAN P | NUEVO VALLARTA | NAYARIT | 68 | GDMTH | 54 | 54 | 2,604 | 7 | 7,534 | 7,534 | $1,205 | $8,739 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6879816667 | -105.2832183333 | Nov 21 2024 al Dec 20 2024 | $8,739.00 | [email protected] | [email protected] | [email protected] | 3222972350 |
| 143979 | 173140503098 | DF - CentroOccidente | 77DF15B106020300 | GALLEGOS SEPULVERA ANTONIO | PREDIO LOS OCALITOS | SAN JUAN PALMIRA | MICHOACAN | 9M | GDMTH | 25 | 25 | 4,225 | 11 | 8,739 | 8,739 | $0 | $8,739 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.04469 | -102.43231 | Oct 24 2024 al Nov 26 2024 | $8,739.00 | [email protected] | 3511581194 | ||
| 273775 | 493080800041 | DX - Jalisco | 76DX12G030020140 | RODRIGUEZ VALDIVIA CARLOS | POTRERO LA MEZA BUEYADERO | ESTANCIA DE LOS LOPEZ | NAYARIT | 9C | GDMTH | 160 | 160 | 11,520 | 32 | 8,739 | 8,739 | $0 | $8,739 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.842825 | -104.4857733333 | Oct 23 2024 al Nov 22 2024 | $8,739.00 | NULL | NULL | NULL | 3242470419 |
| 693647 | 128041255958 | DP - Bajio | 80DP58G020550040 | MPIO VILLANUEVA | BLVD RICARDO MONREAL | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 5 | 5 | 1,710 | 0 | 7,534 | 7,534 | $1,205 | $8,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3454316 | -102.8800627 | Oct 31 2024 al Nov 30 2024 | $8,739.00 | [email protected] | [email protected] | [email protected] | 4999260011 |
| 555417 | 217150606119 | DV - CentroOriente | 82DV08F017810040 | PEREZ FLORES VICTOR | CALLE TULIPAN 1202 | AMOZOC | PUEBLA | 78 | GDMTH | 130 | 130 | 1,908 | 5 | 7,461 | 7,461 | $1,194 | $8,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.03248 | -98.03804 | Oct 31 2024 al Nov 30 2024 | $8,739.00 | [email protected] | 2227980459 | ||
| 497313 | 378160403384 | DD - GolfoNorte | 83DD06C011000880 | AZCARRAGA PEREZ LUIS EMILIO | MISION SAN LUIS REY DE F 204 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,449 | 6 | 7,534 | 7,534 | $1,205 | $8,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.521391 | -100.19326 | Oct 31 2024 al Nov 30 2024 | $8,739.00 | [email protected] | [email protected] | [email protected] | 8182541451 |
| 307898 | 595230700951 | DC - Norte | 76DC04B017600014 | EMPRESAS BERMUDEZ SA DE CV | FARADAY 8750 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 11 | 3,164 | 8 | 8,037 | 8,037 | $643 | $8,739 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7087483333 | -106.40118 | Oct 23 2024 al Nov 22 2024 | $8,739.00 | [email protected] | 6560000000 | ||
| 623046 | 71010102582 | DP - Bajio | 78DP08P019990150 | GARZA VALDEZ TOMAS | RANCHO EL PARAGUAS REBOMBEO | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,640 | 33 | 8,739 | 8,739 | $0 | $8,739 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2244616667 | -100.8384133333 | Oct 25 2024 al Nov 26 2024 | $8,739.00 | [email protected] | [email protected] | [email protected] | 4181209045 |
| 666568 | 106870900093 | DP - Bajio | 80DP52L105500010 | MPIO ASIENTOS | ALUMB DIRECTO SAN JOSE DEL RIO | SAN JOSE DEL RIOO | Aguascalientes | 5A | PB | 5 | 5 | 1,710 | 0 | 7,534 | 7,534 | $1,205 | $8,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,739.00 | [email protected] | 4969674029 | ||
| 362957 | 772130300513 | DW - Peninsular | 67DW01E026750315 | NEUMATICOS MUEVETIERRA SA CV | A PERIF PTE KM 48 TC19522 TIXC | MERIDA | YUCATAN | 67 | GDMTH | 32 | 53 | 2,274 | 6 | 7,482 | 7,482 | $1,197 | $8,739 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.9380633333 | -89.6956233333 | Nov 8 2024 al Dec 10 2024 | $8,739.00 | [email protected] | NULL | ||
| 654798 | 96161100029 | DP - Bajio | 78DP52A017700380 | GEN INDUSTRIAL SA DE CV | JOSE BARBA ALONSO 104 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 79 | 79 | 2,160 | 6 | 6,963 | 6,963 | $1,114 | $8,739 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.832715 | -102.2843866667 | Oct 25 2024 al Nov 26 2024 | $8,739.00 | [email protected] | [email protected] | [email protected] | 4499711140 |
| 640466 | 80160701165 | DP - Bajio | 80DP09J030030022 | MPIO EL MARQUES | AV DEL RIO FTE DEPORTIVO | EL MARQUES | QUERETARO | 5A | PB | 5 | 5 | 1,710 | 0 | 7,534 | 7,534 | $1,205 | $8,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6134383333 | -100.3244166667 | Oct 31 2024 al Nov 30 2024 | $8,739.00 | [email protected] | NULL | ||
| 78812 | 875171110196 | DJ - Oriente | 73DJ14E217000020 | PARADOR TRAILER PARK SOTAVEN | PUERTO RICO TOTUTLA S N | PINILLOS | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,603 | 7 | 7,534 | 7,534 | $1,205 | $8,739 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.3028016667 | -96.914115 | Nov 19 2024 al Dec 18 2024 | $8,739.00 | [email protected] | 2798314536 | ||
| 159215 | 191101000982 | DF - CentroOccidente | 80DF07C019031535 | MUNICIPIO DE CUITZEO MICHOACAN | ESTIM CHUPICUARO | CUITZEO | MICHOACAN | 5A | PB | 5 | 5 | 1,712 | 0 | 7,534 | 7,534 | $1,205 | $8,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,739.00 | [email protected] | 4553570252 | ||
| 708345 | 303110912903 | DG - CentroSur | 76DG41B920710130 | LUNA REYES JOSE LUIS | CAMINO ALA SUBESTACION | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 24 | 24 | 2,600 | 7 | 7,375 | 7,375 | $1,180 | $8,739 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.34622 | -99.75668 | Oct 22 2024 al Nov 21 2024 | $8,739.00 | [email protected] | [email protected] | [email protected] | 7251365814 |
| 408058 | 520110810567 | DB - Noroeste | 73DB01A017330610 | COLOR DOTS SA DE CV | A EGUIARTE 242 B ESQUINA | HERMOSILLO | Sonora | 65 | GDMTH | 99 | 99 | 2,640 | 8 | 7,476 | 7,476 | $1,196 | $8,739 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1126566667 | -110.9687216667 | Nov 19 2024 al Dec 17 2024 | $8,739.00 | [email protected] | 6623017149 | ||
| 427545 | 533860503199 | DB - Noroeste | 82DB05A018220520 | PROM D TOBOGANES D MAZ SA | CENTRO HABAL CERRITOS | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 250 | 250 | 38,385 | 14 | 75,335 | 75,335 | $12,054 | $87,389 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.30238333 | -106.4801483 | Oct 31 2024 al Nov 30 2024 | $87,389.00 | [email protected] | 6691590840 | ||
| 279816 | 504051203672 | DX - Jalisco | 82DX15T020020208 | AG CENTRO MEDICO SA DE CV | EMPRESARIOS 150 | ZAPOPAN | JALISCO | 78 | GDMTH | 664 | 664 | 264,891 | 479 | 753,313 | 753,313 | $120,530 | $873,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $873,843.00 | [email protected] | [email protected] | [email protected] | 3338484074 |
| 180940 | 515200301218 | DL - ValleMexicoNorte | 82DL40E030100145 | MA BAKER AND CHEF SA DE CV | TOLTECAS 30 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 300 | 300 | 23,306 | 57 | 73,742 | 73,742 | $11,799 | $87,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5391 | -99.0625 | Oct 31 2024 al Nov 30 2024 | $87,384.00 | [email protected] | [email protected] | [email protected] | 5535410618 |
| 205796 | 924170700578 | DU - GolfoCentro | 82DU04B010010040 | CENTRO COMERCIAL BLVD DE CEDRA | SANDIA 110 | CEDRAL S.L.P. | San Luis Potosi | 74 | GDMTH | 131 | 131 | 24,909 | 58 | 75,331 | 75,331 | $12,053 | $87,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $87,384.00 | [email protected] | [email protected] | [email protected] | NULL |
| 282381 | 506140601358 | DX - Jalisco | 70DX142020013100 | RADIOMOVIL DIPSA SA DE CV | PRIV PLAN DE AYALA 648 A | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,608 | 7 | 7,533 | 7,533 | $1,205 | $8,738 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7329916667 | -103.35597 | Nov 13 2024 al Dec 13 2024 | $8,738.00 | [email protected] | 3336691020 | ||
| 86312 | 1070601881 | DA - BajaCalifornia | 72DA01C015118140 | RADIOMOVIL DIPSA SA DE CV | AV SIERRA SAN LAZARO S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 3,993 | 11 | 8,046 | 8,046 | $644 | $8,738 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.41168 | -116.9607683333 | Nov 18 2024 al Dec 17 2024 | $8,738.00 | [email protected] | [email protected] | 6646336313 | |
| 352071 | 644240703089 | DC - Norte | 76DC04K017610815 | CUARTA EMPRESA S DE RL DE CV | YESO 1275 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 3,120 | 8 | 8,036 | 8,036 | $643 | $8,738 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6823866667 | -106.49297 | Oct 23 2024 al Nov 22 2024 | $8,738.00 | [email protected] | 6563834902 | ||
| 20046 | 673101102321 | DK - Sureste | 79DK04J020010001 | RADIOMOVIL DIPSA SA DE CV | ATRAS DE LA IGLESIA CATOLICA | FRANCISCO SARABIA | CHIAPAS | 68 | GDMTH | 14 | 14 | 3,019 | 8 | 7,533 | 7,533 | $1,205 | $8,738 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.945325 | -93.0117783333 | Oct 28 2024 al Nov 27 2024 | $8,738.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 87143 | 1131203001 | DA - BajaCalifornia | 84DA01A010040060 | CADENA COMERCIAL OXXO SA DE CV | JALISCO 2593 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 3,904 | 10 | 8,046 | 8,046 | $644 | $8,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.51928 | -117.023863333333 | Oct 31 2024 al Nov 30 2024 | $8,738.00 | [email protected] | [email protected] | 6649737500 | |
| 592245 | 47800200373 | DP - Bajio | 65DP06B156590240 | ANTONIO RODRIGUEZ M | LA BRUJA | EL TULE | GUANAJUATO | 9A | GDMTH | 41 | 41 | 13,161 | 38 | 8,738 | 8,738 | $0 | $8,738 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5207333333 | -101.5803233333 | Nov 6 2024 al Dec 5 2024 | $8,738.00 | NULL | NULL | NULL | NULL |
| 230024 | 949820200250 | DU - GolfoCentro | 73DU08E116820010 | ESC NORMAL EXPERIMENTAL S | BR NUEVO ENTRADA DE LA PO | TIANGUISTENGO | HIDALGO | 68 | GDMTH | 22 | 36 | 2,612 | 8 | 7,533 | 7,533 | $1,205 | $8,738 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.7288633333 | -98.6343716667 | Nov 19 2024 al Dec 17 2024 | $8,738.00 | [email protected] | 7747440215 | ||
| 123561 | 25060400311 | DA - BajaCalifornia | 69DA16F201360480 | RADIOMOVIL DIPSA SA DE CV | AV MORELOS NO 525 CD MORELOS | EJIDO MORELOS | BAJA CALIFORNIA | 61 | GDMTH | 44 | 44 | 4,087 | 11 | 8,078 | 8,078 | $646 | $8,738 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6324616667 | -114.8539033333 | Nov 12 2024 al Dec 11 2024 | $8,738.00 | [email protected] | [email protected] | 6646336362 | |
| 534186 | 414210105548 | DD - GolfoNorte | 77DD10F047720270 | CONCRETOS TEC DE MEX SA DE CV | SAN MIGUEL DE LOS GARZA KM 1 5 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,800 | 7 | 7,532 | 7,532 | $1,205 | $8,738 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8137916667 | -100.3962616667 | Oct 25 2024 al Nov 26 2024 | $8,738.00 | [email protected] | 8183148424 | ||
| 105391 | 10200807362 | DA - BajaCalifornia | 70DA08A026145201 | GN PRODUCTORES AGRICOLAS | CARRET EDA TKT KM 55 8 | EL SAUZAL | BAJA CALIFORNIA | 9M | GDMTH | 88 | 88 | 933 | 3 | 2,187 | 2,187 | $0 | $8,738 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.2451133333 | -116.4511216667 | Nov 13 2024 al Dec 12 2024 | $8,738.00 | [email protected] | [email protected] | [email protected] | 6461519208 |
| 674997 | 112830600577 | DP - Bajio | 73DP53B167390520 | REYES SAUCEDO JUAN MANUEL | RCHO PROVIDENCIA DE LA C | COL MORELOS | Zacatecas | 9A | GDMTH | 39 | 39 | 13,680 | 40 | 8,738 | 8,738 | $0 | $8,738 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.370965 | -103.042745 | Nov 19 2024 al Dec 18 2024 | $8,738.00 | [email protected] | [email protected] | [email protected] | 4939593844 |
| 49336 | 748161105052 | DK - Sureste | 71DK17P016600470 | IMAGEN LEDS SA DE CV | PERIF CARLOS PELLICER C SN | VILLAHERMOSA | TABASCO | 68 | GDMTH | 21 | 21 | 2,938 | 7 | 7,533 | 7,533 | $1,205 | $8,738 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9679116667 | -92.9483133333 | Nov 14 2024 al Dec 17 2024 | $8,738.00 | [email protected] | 9933837634 | ||
| 262857 | 467971201784 | DX - Jalisco | 13DX06C010011685 | MUNICIPIO DE AMECA | JAIME NUNO FTE 74 | AMECA | JALISCO | 5A | PB | 3 | 2 | 1,553 | 0 | 7,533 | 7,533 | $1,205 | $8,738 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 20.5481564 | -104.0524908 | Sep 10 2024 al Nov 8 2024 | $8,738.00 | [email protected] | [email protected] | 3757580016 | |
| 35025 | 708111204104 | DK - Sureste | 77DK13A018500570 | ROBLES RAMIREZ JOSE GPE ASUNCI | AV CTRAL NTE 11 | TAPACHULA | CHIAPAS | 68 | GDMTH | 18 | 18 | 3,042 | 8 | 8,091 | 8,091 | $647 | $8,738 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.9208616667 | -92.2556033333 | Oct 24 2024 al Nov 25 2024 | $8,738.00 | [email protected] | [email protected] | [email protected] | 0 |
| 474343 | 369050101481 | DD - GolfoNorte | 78DD18A016630280 | PRESIDENCIA MPAL FRONTERA | SINALOA Y M BLANCO CANCHAS | FRONTERA | Coahuila | 5A | PB | 5 | 5 | 1,881 | 0 | 7,532 | 7,532 | $1,205 | $8,738 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9264933333 | -101.4441033333 | Oct 28 2024 al Nov 27 2024 | $8,738.00 | [email protected] | 8666490010 | ||
| 558835 | 224080313158 | DV - CentroOriente | 77DV02B017030840 | INMOBILIARIA MEDICA DE APIZACO | CALLE CENTENARIO 405 APIZACO | APIZACO | TLAXCALA | 68 | GDMTH | 41 | 41 | 2,406 | 6 | 7,533 | 7,533 | $1,205 | $8,738 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.40758333 | -98.1431083 | Oct 25 2024 al Nov 26 2024 | $8,738.00 | [email protected] | [email protected] | 2414180645 | |
| 167553 | 147771201785 | DM - ValleMexicoCentro | 82DM21C018351100 | IMSS H G Z 26 | TLAXCALA 159 COL HIPODROMO MEX | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 255 | 26,943 | 57 | 75,327 | 75,327 | $12,052 | $87,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.406991 | -99.168905 | Oct 31 2024 al Nov 30 2024 | $87,379.00 | [email protected] | [email protected] | [email protected] | 5552868000 |
| 348355 | 640230100496 | DC - Norte | 82DC27M018260240 | CANTERAS EL DELFIN SA DE CV | C PERIFERICO KM 4 5 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 550 | 550 | 31,467 | 18 | 69,341 | 69,341 | $11,095 | $87,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.598887 | -103.489783 | Oct 31 2024 al Nov 30 2024 | $87,370.00 | [email protected] | 8717279266 | ||
| 36621 | 712160205164 | DK - Sureste | 78DK13F017000180 | PIJIZAPA SA DE CV | CALLE CENTRAL NORTE NUM 312 | PIJIJIAPAN | CHIAPAS | 68 | GDMTH | 34 | 34 | 2,953 | 7 | 7,532 | 7,532 | $1,205 | $8,737 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.68733 | -93.207675 | Oct 25 2024 al Nov 26 2024 | $8,737.00 | [email protected] | 9186450554 | ||
| 440612 | 546040505817 | DB - Noroeste | 76DB10A017640330 | TELEFONOS DE MEXICO SA B DE CV | MISION STA BARBARA CAPISTRANO | CULIACAN | Sinaloa | 65 | GDMTH | 17 | 17 | 2,745 | 7 | 7,533 | 7,533 | $1,205 | $8,737 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7465883333 | -107.4170033333 | Oct 23 2024 al Nov 22 2024 | $8,737.00 | [email protected] | [email protected] | 6672220790 | |
| 38696 | 721231051391 | DK - Sureste | 77DK14D099000015 | MUNICIPIO SALINA CRUZ | C ACAPULCO S N | SALINA CRUZ | OAXACA | 5A | GDMTH | 27 | 26 | 2,284 | 6 | 7,532 | 7,532 | $1,205 | $8,737 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.176465 | -95.192815 | Oct 24 2024 al Nov 25 2024 | $8,737.00 | [email protected] | 9717140735 | ||
| 327748 | 609090400244 | DC - Norte | 78DC22B017880370 | RADIOMOVIL DIPSA SA DE CV | C CIPRESES 820 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 2,905 | 8 | 7,439 | 7,439 | $1,190 | $8,737 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5250733333 | -103.426935 | Oct 28 2024 al Nov 26 2024 | $8,737.00 | [email protected] | [email protected] | [email protected] | 8711270016 |
| 331588 | 613040100778 | DC - Norte | 77DC22F017730380 | WALDO S DOLART MART DE MEX SRL | BLVD INDEPENDENCIA 801 OTE | TORREON | COAHUILA | 66 | GDMTH | 90 | 100 | 2,800 | 7 | 7,439 | 7,439 | $1,190 | $8,737 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5546316667 | -103.4397066667 | Oct 25 2024 al Nov 25 2024 | $8,737.00 | [email protected] | [email protected] | 8717932027 | |
| 137830 | 167801200780 | DF - CentroOccidente | 74DF12D052110210 | GUZMAN GAYTAN MA EDITH | VILLAMAR 2 COL SAN RAFAEL | URUAPAN | MICHOACAN | 68 | GDMTH | 33 | 55 | 2,591 | 8 | 7,521 | 7,521 | $1,203 | $8,737 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.42054 | -102.01434 | Nov 21 2024 al Dec 19 2024 | $8,737.00 | [email protected] | [email protected] | [email protected] | 4525280333 |
| 494197 | 377010808452 | DD - GolfoNorte | 77DD10B047750687 | CUEVAS M ALMA | CAM REAL DON JOSE 436 | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,204 | 6 | 7,532 | 7,532 | $1,205 | $8,737 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7763633333 | -100.2677583333 | Oct 25 2024 al Nov 26 2024 | $8,737.00 | NULL | NULL | NULL | 8180156602 |
| 99453 | 8181003007 | DA - BajaCalifornia | 72DA17A016061340 | CHILENO BAY CLUB S RL CV | CARRET TRANSP KM 15 DESA | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 20 | 20 | 1,778 | 5 | 7,532 | 7,532 | $1,205 | $8,737 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9522916667 | -109.8067083333 | Nov 14 2024 al Dec 17 2024 | $8,737.00 | [email protected] | [email protected] | [email protected] | 6241440014 |
| 440202 | 546020501891 | DB - Noroeste | 68DB10A016880480 | SEP PRIM CLUB DE LEONES | RIO SUCHIATE S N | CULIACAN | Sinaloa | 65 | GDMTH | 62 | 62 | 2,670 | 7 | 7,533 | 7,533 | $1,205 | $8,737 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7921883333 | -107.40683 | Nov 8 2024 al Dec 9 2024 | $8,737.00 | [email protected] | [email protected] | NULL | |
| 503948 | 383170600441 | DD - GolfoNorte | 78DD03G017820280 | RADIOMOVIL DIPSA SA DE CV | CAR LAREDO A REYNOSA KM81 SN | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 17 | 17 | 3,158 | 8 | 8,090 | 8,090 | $647 | $8,737 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.3806433333 | -98.9730016667 | Oct 28 2024 al Nov 27 2024 | $8,737.00 | [email protected] | 8183194030 | ||
| 635029 | 78090904271 | DP - Bajio | 80DP09G5B1000060 | MPIO EL MARQUES | C UNIVER ESQ ENTRONQUE LA PRAD | FRACC LA PRADERA | QUERETARO | 5A | GDMTH | 7 | 6 | 2,333 | 7 | 7,532 | 7,532 | $1,205 | $8,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.66244 | -100.341025 | Oct 31 2024 al Nov 30 2024 | $8,737.00 | NULL | NULL | NULL | 4422388400 |
| 505509 | 384130401794 | DD - GolfoNorte | 82DD03A018262260 | ESCUELA PRIMARIA SOLIDARIDAD | E SAMANO Y 2 ABRIL | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 234 | 240 | 3,008 | 5 | 8,090 | 8,090 | $647 | $8,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.498542 | -99.549745 | Oct 31 2024 al Nov 30 2024 | $8,737.00 | [email protected] | NULL | ||
| 278696 | 502040801001 | DX - Jalisco | 76DX12J016010380 | RADIOMOVIL DIPSA SA DE CV | CALLE TRES 120 B | TEPIC | NAYARIT | 68 | GDMTH | 12 | 12 | 2,568 | 7 | 7,532 | 7,532 | $1,205 | $8,737 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.5239683333 | -104.9143066667 | Oct 23 2024 al Nov 22 2024 | $8,737.00 | [email protected] | 3336691020 | ||
| 9136 | 338200600801 | DN - ValleMexicoSur | 64DN50F016450160 | COMERCIALIZADORA FARMACEUTICA | PROL 5 DE MAYO 1547 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 35 | 35 | 2,389 | 7 | 7,532 | 7,532 | $1,205 | $8,737 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.27467 | -99.63408 | Nov 11 2024 al Dec 11 2024 | $8,737.00 | [email protected] | NULL | ||
| 439478 | 545780900641 | DB - Noroeste | 80DB08DK48000150 | MUNICIPIO DE ANGOSTURA | ALUM EL EBANO | ANGOSTURA ESP | Sinaloa | 5A | PB | 6 | 6 | 1,994 | 0 | 7,531 | 7,531 | $1,205 | $8,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,737.00 | [email protected] | [email protected] | [email protected] | 6977340040 |
| 112060 | 16080850038 | DA - BajaCalifornia | 82DA15F010054160 | AUTOMOTRIZ MEXICALI S DE RL CV | SFV CALZADA CETYS 2630 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 143 | 192 | 3,315 | 9 | 8,076 | 8,076 | $646 | $8,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65283833 | -115.39743 | Oct 31 2024 al Nov 30 2024 | $8,737.00 | NULL | NULL | NULL | 6861042222 |
| 375740 | 782030100661 | DW - Peninsular | 70DW12C017000110 | LENNY MA DEL S PEREZ CASTILLO | REG220 M16 LT10 | CANCUN | QUINTANA ROO | 67 | GDMTH | 22 | 22 | 2,307 | 6 | 7,220 | 7,220 | $1,155 | $8,737 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1706233333 | -86.8632266667 | Nov 13 2024 al Dec 13 2024 | $8,737.00 | [email protected] | 9988926377 | ||
| 522446 | 404010403492 | DD - GolfoNorte | 78DD09A017830560 | DROG Y FARMACIA EL FENIX | AV LAURO VILLAR R F GARCIA ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,960 | 8 | 8,090 | 8,090 | $647 | $8,737 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.87359 | -97.492395 | Oct 28 2024 al Nov 27 2024 | $8,737.00 | [email protected] | [email protected] | [email protected] | 8688130991 |
| 598242 | 53160301968 | DP - Bajio | 78DP06J017801669 | GUANAJUATO PUERTO INTERIOR | AV SERVIDUMBRE PASO | SILAO | GUANAJUATO | 5A | GDMTH | 2 | 1 | 2,333 | 7 | 7,532 | 7,532 | $1,205 | $8,737 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.019435 | -101.470765 | Oct 25 2024 al Nov 26 2024 | $8,737.00 | [email protected] | [email protected] | [email protected] | 4721034400 |
| 486133 | 376060104484 | DD - GolfoNorte | 76DD12C087640150 | JULIO CEPEDA JUGUETE SA DE CV | INDUS DEL PTE 1050 L 101 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 2,586 | 7 | 7,532 | 7,532 | $1,205 | $8,737 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6766566667 | -100.4487 | Oct 24 2024 al Nov 25 2024 | $8,737.00 | [email protected] | [email protected] | [email protected] | NULL |
| 658842 | 98240161141 | DP - Bajio | 63DP52C096650701 | DYRSA DIST CACAHUATES DULCES B | CARR JESUS MA LOS ARQ 202 | JESUS MARIA | Aguascalientes | 68 | GDMTH | 98 | 98 | 22,640 | 60 | 69,616 | 69,616 | $11,139 | $87,368 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.9498066667 | -102.3590283333 | Nov 4 2024 al Dec 3 2024 | $87,368.00 | 0 | |||
| 635766 | 78170305361 | DP - Bajio | 78DP09G527890010 | REMAVE DEL CENTRO SA DE CV | CARR SN ANTONIO GALERA KM 0 25 | SAN ANTONIO GALERA | QUERETARO | 68 | GDMTH | 70 | 70 | 5,440 | 13 | 27,891 | 27,891 | $4,463 | $87,366 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.522155 | -100.24598 | Oct 25 2024 al Nov 26 2024 | $87,366.00 | [email protected] | [email protected] | 4423225689 | |
| 184727 | 565200801285 | DL - ValleMexicoNorte | 70DL30B016510680 | PANIFICADORA PAO SA DE CV | CLZ JINETES MZ 33 LT2 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 97 | 100 | 26,480 | 70 | 73,727 | 73,727 | $11,796 | $87,366 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5581433333 | -99.2169083333 | Nov 14 2024 al Dec 13 2024 | $87,366.00 | [email protected] | [email protected] | [email protected] | 5544544741 |
| 263747 | 470140405911 | DX - Jalisco | 72DX06F060010280 | OPER TIERRA Y ARMONIA SA DE CV | AV DE LA HUERTA 442 | LA VENTA DEL ASTILLERO | JALISCO | 68 | GDMTH | 82 | 82 | 26,139 | 62 | 75,315 | 75,315 | $12,050 | $87,365 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7429433333 | -103.5417216667 | Nov 15 2024 al Dec 17 2024 | $87,365.00 | [email protected] | [email protected] | [email protected] | 3338155769 |
| 284883 | 509240600188 | DX - Jalisco | 82DX13E050014905 | SERVI CARNES DE VALLARTA SA DE | AV MEXICO 2000 | EL PITILLAL | JALISCO | 78 | GDMTH | 105 | 105 | 27,094 | 41 | 75,314 | 75,314 | $12,050 | $87,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,365.00 | [email protected] | 3220000000 | ||
| 535768 | 415020900003 | DD - GolfoNorte | 82DD11G065221640 | AERMOTOR SA DE CV | CARR M ALEMAN KM 23 NTE | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 300 | 26,834 | 66 | 75,313 | 75,313 | $12,050 | $87,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.787758 | -100.151972 | Oct 31 2024 al Nov 30 2024 | $87,363.00 | [email protected] | [email protected] | 8181450202 | |
| 105741 | 10230407440 | DA - BajaCalifornia | 72DA08A016313410 | SECRETARIA DE EDUCACION | DE LAS ROSAS SN | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 55 | 55 | 3,950 | 11 | 8,088 | 8,088 | $647 | $8,736 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8847016667 | -116.6065033333 | Nov 19 2024 al Dec 17 2024 | $8,736.00 | [email protected] | 6461839074 | ||
| 157465 | 187240500739 | DF - CentroOccidente | 73DF25H477380171 | OROZCO BANANAS | KM 7 CARR TECOMAN EL REAL SN | EL REAL | COLIMA | 68 | GDMTH | 29 | 29 | 2,287 | 7 | 6,933 | 6,933 | $1,109 | $8,736 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.86437 | -103.898 | Nov 20 2024 al Dec 18 2024 | $8,736.00 | [email protected] | [email protected] | 3130000000 | |
| 133916 | 161951000292 | DF - CentroOccidente | 69DF30AEN2010040 | UPDF000 SUBESTACION ZITACUARO | CONOCIDO CAMEMBARO | TIMBINEO DE LOS C | MICHOACAN | 68 | GDMTH | 24 | 24 | 3,254 | 9 | 8,736 | 8,736 | $0 | $8,736 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.42811 | -100.39054 | Nov 13 2024 al Dec 12 2024 | $8,736.00 | [email protected] | NULL | ||
| 598045 | 53130900590 | DP - Bajio | 11DP06J011114190 | MPIO SILAO | PUENTE ESQ OBREGON 217 | SILAO | GUANAJUATO | 5A | PB | 2 | 2 | 1,701 | 0 | 7,531 | 7,531 | $1,205 | $8,736 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.9505463 | -101.4345138 | Sep 5 2024 al Nov 6 2024 | $8,736.00 | [email protected] | [email protected] | 4727220110 | |
| 531492 | 413211003521 | DD - GolfoNorte | 79DD03C017020195 | SRIA DE FINANZAS DEL GOB DE TA | CARR MEX II KM 5 S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,066 | 8 | 8,089 | 8,089 | $647 | $8,736 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5656183333 | -99.587495 | Oct 29 2024 al Nov 28 2024 | $8,736.00 | [email protected] | 0 | ||
| 506155 | 384240502944 | DD - GolfoNorte | 78DD03A016690496 | MPIO NVO LAREDO 2021 2024 | ECATEPEC S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 4 | 4 | 2,021 | 0 | 8,088 | 8,088 | $647 | $8,736 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4477333333 | -99.54979 | Oct 28 2024 al Nov 27 2024 | $8,736.00 | [email protected] | 8677113650 | ||
| 31790 | 694070102546 | DK - Sureste | 71DK11W011000740 | RODRIGUEZ GARCIA IRENE | PROLONGACION CALLE 5A PONIENTE | PINOTEPA NACIONAL | OAXACA | 68 | GDMTH | 45 | 45 | 2,544 | 6 | 7,280 | 7,280 | $1,165 | $8,736 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.346685 | -98.070225 | Nov 14 2024 al Dec 17 2024 | $8,736.00 | [email protected] | [email protected] | 9545432510 | |
| 475444 | 369240100880 | DD - GolfoNorte | 79DD18A027180251 | GRUPO ALIMENTICIO TITINOS SA D | PRIMERA 1100 L 6 | MONCLOVA | Coahuila | 64 | GDMTH | 45 | 45 | 2,479 | 7 | 7,385 | 7,385 | $1,182 | $8,736 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.90457 | -101.4384716667 | Oct 29 2024 al Nov 28 2024 | $8,736.00 | [email protected] | 8661233001 | ||
| 169279 | 513130106444 | DM - ValleMexicoCentro | 82DM27E038210030 | COMERCIALIZADORA PLASTICAR S A | PROL MARIANO MATAMOROS LT14 SN | CUAUTLALPAN | ESTADO DE MEXICO | 73 | GDMTH | 183 | 200 | 2,597 | 2 | 7,372 | 7,372 | $1,180 | $8,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42925 | -98.900075 | Oct 31 2024 al Nov 30 2024 | $8,736.00 | [email protected] | [email protected] | [email protected] | 5959210980 |
| 313413 | 598040600682 | DC - Norte | 75DC04E017530170 | J B COMERCIAL SA DE CV | EJ BENITO JUAREZ | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 3,021 | 8 | 7,679 | 7,679 | $1,229 | $8,736 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.14871 | -106.88019 | Nov 21 2024 al Dic 20 2024 | $8,736.00 | [email protected] | 6366980171 | ||
| 21101 | 679030221136 | DK - Sureste | 74DK09A015000060 | RADIOMOVIL DIPSA SA DE CV | NORTE 3 NO 1211 VICTOR BRAVO | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 12 | 12 | 2,880 | 8 | 7,280 | 7,280 | $1,165 | $8,736 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0663016667 | -96.70871 | Nov 20 2024 al Dec 20 2024 | $8,736.00 | [email protected] | [email protected] | [email protected] | 9515186670 |
| 466551 | 355070908118 | DD - GolfoNorte | 78DD16E010070610 | FIRST CASH SA DE CV | VICTORIA 450 | ACUNA | Coahuila | 64 | GDMTH | 24 | 26 | 2,896 | 8 | 7,906 | 7,906 | $632 | $8,736 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.3225766667 | -100.93459 | Oct 28 2024 al Nov 27 2024 | $8,736.00 | [email protected] | [email protected] | [email protected] | 8778881000 |
| 180356 | 514040402229 | DL - ValleMexicoNorte | 67DL60E015630060 | CORPOWASH SA DE CV | VIA JOSE LOPEZ PORTILLO 367 GP | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 52 | 65 | 2,308 | 7 | 7,372 | 7,372 | $1,179 | $8,736 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6240266667 | -99.0761316667 | Nov 11 2024 al Dec 10 2024 | $8,736.00 | [email protected] | [email protected] | [email protected] | 5558821802 |
| 197521 | 908100802726 | DU - GolfoCentro | 72DU02A807210090 | ESC JOSE MA MORELOS Y PAVON | BLV VICENTE GUERRERO | EJ P. GUERRERO | TAMAULIPAS | 64 | GDMTH | 44 | 40 | 2,640 | 7 | 7,531 | 7,531 | $1,205 | $8,736 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.5535116667 | -99.085195 | Nov 15 2024 al Dec 16 2024 | $8,736.00 | [email protected] | [email protected] | [email protected] | 8312370462 |
| 5796 | 332200203171 | DN - ValleMexicoSur | 68DN50C016810411 | EXCEL TURBINES DE MEXICO S DE | CIRCUITO GRANJAS SN | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 29 | 29 | 2,434 | 6 | 7,372 | 7,372 | $1,180 | $8,736 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.32996 | -99.57243 | Nov 15 2024 al Dec 17 2024 | $8,736.00 | [email protected] | NULL | ||
| 83648 | 887770300139 | DJ - Oriente | 70DJ03L120700100 | ESC SEC AGROPECUARIA 439 | CARRETERA NACIONAL | EMILIO CARRANZA | VERACRUZ | 68 | GDMTH | 78 | 130 | 2,400 | 7 | 7,531 | 7,531 | $1,205 | $8,736 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.9766816667 | -96.609685 | Nov 13 2024 al Dec 13 2024 | $8,736.00 | [email protected] | [email protected] | [email protected] | 2353274141 |
| 260551 | 463171002826 | DX - Jalisco | 75DX05B014000720 | COMBU EXPRESS SA DE CV | INDEPENDENCIA NACIONAL 880 | AUTLAN | JALISCO | 68 | GDMTH | 26 | 26 | 2,422 | 7 | 7,530 | 7,530 | $1,205 | $8,736 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.78765 | -104.3574466667 | Nov 21 2024 al Dec 20 2024 | $8,736.00 | [email protected] | [email protected] | 3173814466 | |
| 451028 | 552700500201 | DB - Noroeste | 70DB15A016200090 | MUNICIPIO DE CABORCA | Q MORA Y OBREGON | CABORCA | Sonora | 65 | GDMTH | 83 | 83 | 2,844 | 8 | 8,088 | 8,088 | $647 | $8,736 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7126316667 | -112.1494516667 | Nov 12 2024 al Dec 11 2024 | $8,736.00 | [email protected] | [email protected] | 6373723344 | |
| 306140 | 594960500218 | DC - Norte | 76DC02N037130050 | RIVERA TENA JOSE LUIS | EL OSO | LA PLAZA | CHIHUAHUA | 9M | GDMTH | 48 | 48 | 4,653 | 13 | 8,736 | 8,736 | $0 | $8,736 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.1635483333 | -107.2986583333 | Oct 23 2024 al Nov 22 2024 | $8,736.00 | [email protected] | 6593933428 | ||
| 433384 | 538220308022 | DB - Noroeste | 62DB07A010040401 | IGLESIA UNIV REINO DE DIOS OFE | AV GABRIEL LEYVA ESQ S N | LOS MOCHIS | Sinaloa | 65 | GDMTH | 59 | 59 | 2,720 | 7 | 7,531 | 7,531 | $1,205 | $8,736 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7917516667 | -108.99389 | Oct 30 2024 al Nov 29 2024 | $8,736.00 | [email protected] | [email protected] | 5531976183 | |
| 236265 | 432170605095 | DX - Jalisco | 74DX14D020020150 | SANCHEZ PINEDO ROBERTINA | PROLONGACION JUAREZ 20 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 2,511 | 7 | 7,531 | 7,531 | $1,205 | $8,736 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.8031283333 | -103.473645 | Nov 20 2024 al Dec 19 2024 | $8,736.00 | [email protected] | [email protected] | 3313209720 | |
| 640760 | 80201059481 | DP - Bajio | 17DP09J011710791 | MUNICIPIO DE QUERETARO | AVENIDA 6 S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,701 | 0 | 7,531 | 7,531 | $1,205 | $8,736 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.5720263 | -100.3955909 | Sep 10 2024 al Nov 11 2024 | $8,736.00 | [email protected] | 4424520363 | ||
| 543405 | 417120700594 | DD - GolfoNorte | 82DD12D082495608 | CORRUGADOS LOGO SA DE CV | DIONISIO 1401 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 180 | 270 | 26,136 | 64 | 75,306 | 75,306 | $12,049 | $87,355 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.688819 | -100.485323 | Oct 31 2024 al Nov 30 2024 | $87,355.00 | [email protected] | [email protected] | 8183470634 | |
| 191166 | 981220800912 | DL - ValleMexicoNorte | 82DL50C210200109 | SUBURBIA S DE RL DE CV | CARR CUAUTI TULTE EXT A03 INT1 | CUAUTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 139 | 147 | 23,511 | 58 | 73,715 | 73,715 | $11,794 | $87,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1252 | -99.1254 | Oct 31 2024 al Nov 30 2024 | $87,352.00 | [email protected] | [email protected] | [email protected] | 5548793606 |
| 298779 | 587121204038 | DC - Norte | 18DC02A010920240 | MUNICIPIO DE CUAUHTEMOC | VIALIDAD J CASTILLO CABRERA | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 2 | 2 | 2,134 | 4 | 7,530 | 7,530 | $1,205 | $8,735 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 28.3930675 | -106.8939353 | Oct 14 2024 al Dic 11 2024 | $8,735.00 | [email protected] | 6255819200 | ||
| 410427 | 520190306821 | DB - Noroeste | 73DB01A017430410 | PRIMARIA NC PUERTA REAL | PROL G LAZARO C FNAL S N | HERMOSILLO | Sonora | 65 | GDMTH | 24 | 24 | 2,637 | 8 | 7,472 | 7,472 | $1,195 | $8,735 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.125795 | -111.05354 | Nov 19 2024 al Dec 17 2024 | $8,735.00 | [email protected] | [email protected] | 6622897600 | |
| 197951 | 908890518445 | DU - GolfoCentro | 68DU02A056810040 | SUCESORES MEDINA GARZA | DOM CON MPO XICO HIGUERON | EJ MART D R BLANCO | TAMAULIPAS | 9A | GDMTH | 52 | 52 | 11,621 | 31 | 8,735 | 8,735 | $0 | $8,735 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 22.8272966667 | -99.0008616667 | Nov 8 2024 al Dec 10 2024 | $8,735.00 | NULL | NULL | NULL | 8322350223 |
| 548713 | 888040202278 | DD - GolfoNorte | 77DD12C087781010 | CRIST TESTIGO DE JEHOVA | PROFR CELSO F ZAMORA 101 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 39 | 41 | 2,798 | 7 | 7,530 | 7,530 | $1,205 | $8,735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.691175 | -100.4358633333 | Oct 25 2024 al Nov 26 2024 | $8,735.00 | [email protected] | 8110000000 | ||
| 639618 | 79971200613 | DP - Bajio | 80DP09H018880170 | MPIO CORREGIDORA | COL LAS FLORES | VILLA CORREGIDORA | QUERETARO | 5A | PB | 5 | 5 | 1,709 | 0 | 7,530 | 7,530 | $1,205 | $8,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,735.00 | NULL | NULL | NULL | 4422096000 |
| 614276 | 62990950224 | DP - Bajio | 80DP07E015503648 | MPIO LEON | TANAMAR ESQ LARACHE CONJ VALTI | LEON | GUANAJUATO | 5A | PB | 5 | 5 | 1,709 | 0 | 7,530 | 7,530 | $1,205 | $8,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1290933333333 | -101.655116666667 | Oct 31 2024 al Nov 30 2024 | $8,735.00 | NULL | NULL | NULL | 4777880000 |
| 421777 | 527960519084 | DB - Noroeste | 67DB03A016770140 | ALIMENTOS SINALOENSES SA DE CV | SONORA 422 SUR | CD OBREGON | Sonora | 65 | GDMTH | 58 | 58 | 2,430 | 7 | 7,491 | 7,491 | $1,199 | $8,735 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4900833333 | -109.9344283333 | Nov 7 2024 al Dec 6 2024 | $8,735.00 | [email protected] | [email protected] | [email protected] | 6444153211 |
| 570257 | 253180500524 | DV - CentroOriente | 79DV06H346140020 | SOC AGRIC EL TETELE SPR DE RL | EJIDO DE JESUS NAZARENO S N | JESUS NAZARENO | PUEBLA | 9A | GDMTH | 58 | 58 | 14,125 | 40 | 8,736 | 8,736 | $0 | $8,735 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.91930833 | -97.5972083 | Oct 29 2024 al Nov 28 2024 | $8,735.00 | [email protected] | [email protected] | [email protected] | 2491607607 |
| 612254 | 62061013810 | DP - Bajio | 79DP07E017951330 | BEST PRINTERS DE MEXICO SA CV | AV LAS TROJES 125 CP 00000 | LEON | GUANAJUATO | 68 | GDMTH | 52 | 52 | 2,090 | 6 | 6,824 | 6,824 | $1,092 | $8,735 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.143235 | -101.6623516667 | Oct 28 2024 al Nov 27 2024 | $8,735.00 | [email protected] | [email protected] | [email protected] | 4777757723 |
| 123294 | 24230400454 | DA - BajaCalifornia | 82DA16E010118511 | INMOB GPO LAGUNA SHORES S RLCV | AVE CARACOLES ED VENTANAS S N | PUERTO PENASCO | SONORA | 71 | GDMTH | 120 | 177 | 3,770 | 10 | 8,017 | 8,017 | $641 | $8,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.4067827886769 | -113.620679319036 | Oct 31 2024 al Nov 30 2024 | $8,735.00 | [email protected] | 6381098109 | ||
| 216783 | 930210205141 | DU - GolfoCentro | 79DU05C017910170 | DA COSTA SARACINI MARGARITA GR | AV INDUSTRIAS 936 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 13 | 13 | 2,038 | 6 | 7,531 | 7,531 | $1,205 | $8,735 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1397583333 | -100.944365 | Oct 28 2024 al Nov 26 2024 | $8,735.00 | [email protected] | 4448440228 | ||
| 558066 | 222091000914 | DV - CentroOriente | 77DV08G017710050 | SER DL CEN D RL GRA SA D CV | 24 DE MARZO 13 | R LARA GRAJALES | PUEBLA | 68 | GDMTH | 29 | 29 | 2,319 | 6 | 7,430 | 7,430 | $1,189 | $8,735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.22744167 | -97.8042967 | Oct 25 2024 al Nov 26 2024 | $8,735.00 | [email protected] | [email protected] | [email protected] | 2764740539 |
| 488695 | 376160902256 | DD - GolfoNorte | 77DD12A019910400 | PRODUCTOS RICH SA DE CV | BLVD CONSTITUCION 2100 L 162 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,647 | 7 | 7,530 | 7,530 | $1,205 | $8,735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6698616 | -100.373952 | Oct 25 2024 al Nov 26 2024 | $8,735.00 | [email protected] | 5553873600 | ||
| 52987 | 817141103098 | DJ - Oriente | 69DJ02A016200430 | ESPINOZA ZARATE GRACIELA | RIO JAMAPA 116 3ER PISO | XALAPA | VERACRUZ | 68 | GDMTH | 41 | 41 | 2,571 | 7 | 7,529 | 7,529 | $1,205 | $8,735 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5219383333 | -96.9080633333 | Nov 12 2024 al Dec 11 2024 | $8,735.00 | [email protected] | [email protected] | 2288185520 | |
| 399315 | 810140603343 | DW - Peninsular | 67DW22A016720200 | ITX RETAIL MEXICO | MZ8 LT1 LOC21 10AV X C 1RA SUR | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 91 | 96 | 24,192 | 58 | 73,712 | 73,712 | $11,794 | $87,349 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6225416666667 | -87.076525 | Nov 8 2024 al Dec 10 2024 | $87,349.00 | [email protected] | [email protected] | [email protected] | 9841257454 |
| 453822 | 556020600550 | DB - Noroeste | 81DB33B018100016 | MINERA MARIA SA DE CV | CARRET AGUA PRIETA IMURIS KM99 | CANANEA | Sonora | 55 | DIST | 13,100 | 14,400 | 354,673 | 666 | 808,780 | 808,780 | $64,702 | $873,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $873,483.00 | [email protected] | [email protected] | [email protected] | 6453328350 |
| 704006 | 295200101618 | DG - CentroSur | 70DG31G063500106 | PREMIUM RESTAURANT BRANDS S DE | CRUCERO TEZOYUCA TEPETZIN 38 D | EMILIANO ZAPATA | MORELOS | 68 | GDMTH | 80 | 80 | 26,160 | 62 | 71,014 | 71,014 | $11,362 | $87,348 | 2024-09-12 00:00:00 | 2024-10-14 00:00:00 | 18.832425 | -99.1867783333 | Sep 12 2024 al Oct 14 2024 | $87,348.00 | [email protected] | 5546748965 | ||
| 49818 | 749080272856 | DK - Sureste | 75DK17V017500650 | OPERADORA STARFOOD SA DE CV | AV ADOLFO RUIZ CORTINEZ 1902 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 82 | 82 | 30,800 | 78 | 75,300 | 75,300 | $12,048 | $87,348 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.987785 | -92.96432 | Oct 22 2024 al Nov 21 2024 | $87,348.00 | [email protected] | [email protected] | [email protected] | 9931615800 |
| 535496 | 415000600054 | DD - GolfoNorte | 82DD10G020550075 | PROZASON SA | MAGNOLIA 3270 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 850 | 900 | 308,719 | 573 | 752,948 | 752,948 | $120,472 | $873,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.695168 | -100.280448 | Oct 31 2024 al Nov 30 2024 | $873,420.00 | [email protected] | [email protected] | [email protected] | 8111268100 |
| 303559 | 591030800301 | DC - Norte | 82DC02J017770020 | RUBEN DOMINGUEZ ALMUINA | GRO TOMOCHI KM 2 FRIGORIFICO | GUERRERO | CHIHUAHUA | 76 | GDMTH | 147 | 147 | 25,457 | 63 | 75,246 | 75,246 | $12,039 | $87,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.93 | -119.1 | Oct 31 2024 al Nov 30 2024 | $87,340.00 | [email protected] | [email protected] | 0 | |
| 717571 | 324710300178 | DG - CentroSur | 80DG91C010350100 | MPIO DE TECPAN DE GALEANA GRO | ALUMB PUBLICO COL 20 DE NOV | COL. CENTRO | GUERRERO | 5A | PB | 5 | 4 | 1,494 | 0 | 7,529 | 7,529 | $1,205 | $8,734 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $8,734.00 | [email protected] | [email protected] | 7424253950 | |
| 237069 | 433090901323 | DX - Jalisco | 77DX16E080040380 | H AYTO CUQUIO JAL | PROL J AYALA S N M OCAMPO | CUQUIO | JALISCO | 5A | PB | 4 | 4 | 1,560 | 0 | 7,529 | 7,529 | $1,205 | $8,734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9473833333 | -103.0234633333 | Oct 24 2024 al Nov 25 2024 | $8,734.00 | [email protected] | 3318451938 | ||
| 483620 | 374951201208 | DD - GolfoNorte | 76DD11D037610240 | GARCOMEX SA DE CV | AV SAN RAFAEL 506 18 DE MARZ | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,800 | 7 | 7,529 | 7,529 | $1,205 | $8,734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.69513 | -100.2252483333 | Oct 24 2024 al Nov 25 2024 | $8,734.00 | [email protected] | [email protected] | [email protected] | 0 |
| 19753 | 672160801440 | DK - Sureste | 79DK04H016000033 | CHANONA BORGES ALVARO | BLVD VILLAFLORES SN | VILLAFLORES | CHIAPAS | 68 | GDMTH | 37 | 37 | 2,801 | 8 | 7,529 | 7,529 | $1,205 | $8,734 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.2564866667 | -93.26504 | Oct 28 2024 al Nov 27 2024 | $8,734.00 | [email protected] | 9656553278 | ||
| 484140 | 375080401501 | DD - GolfoNorte | 76DD12F107650460 | PLANTA MITRAS SA DE CV | BRONCE 9330 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,800 | 7 | 7,529 | 7,529 | $1,205 | $8,734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7899866667 | -100.4477916667 | Oct 24 2024 al Nov 25 2024 | $8,734.00 | [email protected] | 8183810967 | ||
| 541487 | 417090301215 | DD - GolfoNorte | 82DD12D012260590 | SADM B LA HERRADURA AGUA TRATA | CAR NACIONAL KM 269 4 | MONTERREY | NUEVO LEON | 74 | GDMTH | 136 | 136 | 2,312 | 6 | 7,529 | 7,529 | $1,205 | $8,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5905 | -100.2596 | Oct 31 2024 al Nov 30 2024 | $8,734.00 | [email protected] | [email protected] | [email protected] | NULL |
| 710959 | 310011002756 | DG - CentroSur | 80DG41M290810100 | MUNICIPIO DE VILLA DEL CARBON | EL LLANO ZACAPEXCO | SN JERONIMO ZACAPEXCO MEX | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,494 | 0 | 7,529 | 7,529 | $1,205 | $8,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,734.00 | [email protected] | 7617340022 | ||
| 469812 | 361011006879 | DD - GolfoNorte | 84DD18E010520015 | BBVA MEXICO S A I B M | BLVD H R PAPE Y DE LA FTE | MONCLOVA | Coahuila | 74 | GDMTH | 313 | 313 | 2,294 | 6 | 7,383 | 7,383 | $1,181 | $8,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.90448 | -101.42926 | Oct 31 2024 al Nov 30 2024 | $8,734.00 | [email protected] | [email protected] | [email protected] | 8666320344 |
| 705076 | 296960451437 | DG - CentroSur | 80DG35D035550002 | 3 DE MAYO AMATLIPA H0260 | ALUMBRADO PUBL 150730 | TLAYACAPAN | MORELOS | 5A | PB | 5 | 4 | 1,494 | 0 | 7,529 | 7,529 | $1,205 | $8,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,734.00 | NULL | NULL | NULL | 7353576727 |
| 541519 | 417090400256 | DD - GolfoNorte | 83DD12D071062220 | CANAVATI H DEBORAH | MONACO 405 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 46 | 2,458 | 6 | 7,530 | 7,530 | $1,205 | $8,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637052 | -100.342772 | Oct 31 2024 al Nov 30 2024 | $8,734.00 | NULL | NULL | NULL | 8110975200 |
| 703569 | 295090231944 | DG - CentroSur | 64DG31B011510350 | JARDIN MEDITERRANEO LA VILLA | PAR VIAL JIUTEPEC PARRES SN | JIUTEPEC | MORELOS | 68 | GDMTH | 48 | 48 | 2,320 | 6 | 7,101 | 7,101 | $1,136 | $8,734 | 2024-09-04 00:00:00 | 2024-10-04 00:00:00 | 18.88773 | -99.18864 | Sep 4 2024 al Oct 4 2024 | $8,734.00 | NULL | NULL | NULL | 7773313125 |
| 672341 | 111890100241 | DP - Bajio | 77DP53A177780020 | LUCIA SOSA SAUCEDO | RANCHO LOS ANGELES 234 | COL RAMON LOPEZ VELARDE | Zacatecas | 9C | GDMTH | 60 | 60 | 12,172 | 32 | 8,734 | 8,734 | $0 | $8,734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0408483333 | -102.712595 | Oct 24 2024 al Nov 25 2024 | $8,734.00 | [email protected] | [email protected] | 4921217181 | |
| 148833 | 180101001197 | DF - CentroOccidente | 79DF40B108030110 | MUNICIPIO DE ATOTONILCO EL ALT | AGUSTIN RODRIGUEZ TONES 30 | EL MAGUEY | Jalisco | 5A | PB | 3 | 2 | 1,711 | 0 | 7,529 | 7,529 | $1,205 | $8,734 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5252054 | -102.5209559 | Oct 28 2024 al Nov 28 2024 | $8,734.00 | [email protected] | 3919170016 | ||
| 527462 | 407231200668 | DD - GolfoNorte | 74DD10A027420340 | GARCIA GARZA MAYTE | LOS ANGELES 1000 39 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,848 | 8 | 7,530 | 7,530 | $1,205 | $8,734 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.713445 | -100.2910083333 | Nov 21 2024 al Dec 20 2024 | $8,734.00 | 0 | |||
| 93033 | 3191210068 | DA - BajaCalifornia | 76DA01A025575401 | LUIS ALVAREZ E HIJOS SA DE CV | CARRETERA AL AEROPUERTO 1 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 3,837 | 10 | 8,042 | 8,042 | $643 | $8,734 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5329316667 | -116.9519 | Oct 23 2024 al Nov 22 2024 | $8,734.00 | [email protected] | [email protected] | [email protected] | 6643684713 |
| 104301 | 10121009761 | DA - BajaCalifornia | 77DA08A016620950 | BADILLO CRUZ ALBERTO | CORAL 933 CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 15 | 3,101 | 8 | 7,262 | 7,262 | $581 | $8,734 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.86566 | -116.600005 | Oct 23 2024 al Nov 22 2024 | $8,734.00 | [email protected] | 6461764903 | ||
| 159876 | 193200800292 | DF - CentroOccidente | 79DF15E255110060 | MUNICIPIO DE COTIJA | MADERO 1098 | COTIJA | MICHOACAN | 5A | PB | 3 | 2 | 1,711 | 0 | 7,529 | 7,529 | $1,205 | $8,734 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8032767 | -102.6820617 | Oct 28 2024 al Nov 28 2024 | $8,734.00 | NULL | NULL | NULL | NULL |
| 668551 | 109061164407 | DP - Bajio | 04DP52P010440395 | MPIO AGUASCALIENTES | AV VISTAS DE ORIENTE FTE 612 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,160 | 4 | 7,529 | 7,529 | $1,205 | $8,734 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.8818098 | -102.2336577 | Oct 3 2024 al Nov 29 2024 | $8,734.00 | NULL | NULL | NULL | 4499144155 |
| 465037 | 354200207137 | DD - GolfoNorte | 74DD19F017460520 | INMOBILIARIA CORMORAL IND | AV 1 101 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 25 | 25 | 2,848 | 8 | 7,530 | 7,530 | $1,205 | $8,734 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.440865 | -100.8747066667 | Nov 21 2024 al Dec 20 2024 | $8,734.00 | [email protected] | [email protected] | 8444190401 | |
| 274328 | 494070504432 | DX - Jalisco | 73DX13A011020340 | PEGASO PCS SA DE CV | FCO MEDINA ASCENCIO 1768 C | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 50 | 50 | 2,607 | 7 | 7,529 | 7,529 | $1,205 | $8,734 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6293516667 | -105.2297366667 | Nov 19 2024 al Dec 18 2024 | $8,734.00 | [email protected] | [email protected] | [email protected] | 3221121023 |
| 483494 | 374850401249 | DD - GolfoNorte | 76DD10G017720720 | DE LA TORRE L ERNESTO | ALAMO 3040 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 83 | 103 | 2,800 | 7 | 7,529 | 7,529 | $1,205 | $8,734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7004383333 | -100.2910716667 | Oct 24 2024 al Nov 25 2024 | $8,734.00 | [email protected] | 8183401969 | ||
| 101295 | 9081203200 | DA - BajaCalifornia | 77DA17B015015600 | CORREDURIA PUBLICA Y SERV S C | P FINISTERRA LTE 6 G M 2 L 10 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 33 | 33 | 1,961 | 5 | 7,530 | 7,530 | $1,205 | $8,734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0480233333 | -109.70329 | Oct 24 2024 al Nov 25 2024 | $8,734.00 | NULL | NULL | NULL | 6241425452 |
| 526004 | 407041000603 | DD - GolfoNorte | 74DD10A027420630 | OVIEDO D ISIDRO | LOS ANGELES 1000 18 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,659 | 7 | 7,529 | 7,529 | $1,205 | $8,734 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7125816667 | -100.2917383333 | Nov 21 2024 al Dec 20 2024 | $8,734.00 | [email protected] | 8183519100 | ||
| 701878 | 292020503239 | DG - CentroSur | 80DG21J208020010 | H AYUNTAMIENTO MPAL C017 | ALUMBRADO PUBLICO PUENTE RIO S | PUENTE RIO SAN JUAN | GUERRERO | 5A | PB | 5 | 5 | 1,494 | 0 | 7,529 | 7,529 | $1,205 | $8,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,734.00 | NULL | NULL | NULL | 7335825820 |
| 327880 | 609101100078 | DC - Norte | 83DC22H018320680 | VALDEZ GOMEZ ALFREDO | C SIERRA DEL EMBRUJO 109 | TORREON COAH | COAHUILA | 76 | GDMTH | 23 | 25 | 2,342 | 6 | 7,436 | 7,436 | $1,190 | $8,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -114.9205 | Oct 31 2024 al Nov 30 2024 | $8,734.00 | [email protected] | [email protected] | [email protected] | 8717213160 |
| 194256 | 901990900911 | DU - GolfoCentro | 78DU01A017860720 | MENDIBURU RDZ MA CONCEPCION | TERCERA 120 NTE | TAMPICO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,346 | 6 | 7,529 | 7,529 | $1,205 | $8,734 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2779316667 | -97.8766 | Oct 25 2024 al Nov 25 2024 | $8,734.00 | NULL | NULL | NULL | NULL |
| 103378 | 10041200214 | DA - BajaCalifornia | 84DA08A015570026 | CADENA COMERCIAL OXXO SA DE CV | PEDRO LOYOLA ESQ PLINTA 219 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 38 | 3,789 | 10 | 8,087 | 8,087 | $647 | $8,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.83655 | -116.606931666667 | Oct 31 2024 al Nov 30 2024 | $8,734.00 | NULL | NULL | NULL | 6462100457 |
| 54999 | 821210600527 | DJ - Oriente | 80DJ01B2M0810000 | MUNICIPIO DE TLACUILOTEPEC | PALACIO MUNICIPAL SN | TEMASCALAPA | PUEBLA | 5A | PB | 5 | 5 | 1,629 | 0 | 7,530 | 7,530 | $1,205 | $8,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,734.00 | [email protected] | [email protected] | 0 | |
| 508639 | 386110807711 | DD - GolfoNorte | 77DD04B017710230 | RADIOMOVIL DIPSA SA DE CV | BRECHA 109 KM 68 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 3,018 | 8 | 8,086 | 8,086 | $647 | $8,734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.815905 | -98.1185316667 | Oct 25 2024 al Nov 26 2024 | $8,734.00 | [email protected] | [email protected] | 8183194030 | |
| 440547 | 546040208081 | DB - Noroeste | 76DB10A017610900 | TELEFONOS DE MEXICO SA B DE CV | JOSE GARCIA 2101 AGRARISTA MEX | CULIACAN | Sinaloa | 65 | GDMTH | 18 | 18 | 2,772 | 7 | 7,529 | 7,529 | $1,205 | $8,734 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.83044 | -107.37508 | Oct 23 2024 al Nov 22 2024 | $8,734.00 | [email protected] | [email protected] | 6672220790 | |
| 241124 | 437210704310 | DX - Jalisco | 76DX17L069010530 | GALLEGOS PRECIADO EDITH ALEJAN | JOSE CLEMENTE OROZCO 144 | EL SALTO | JALISCO | 68 | GDMTH | 10 | 10 | 2,355 | 6 | 7,529 | 7,529 | $1,205 | $8,734 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5620083333 | -103.3143966667 | Oct 23 2024 al Nov 22 2024 | $8,734.00 | [email protected] | 3312978314 | ||
| 65522 | 847200800594 | DJ - Oriente | 80DJ06J046370041 | MUNICIPIO DE MEDELLIN DE BRAVO | JARDINES DE DOS BOCAS APP | EL TEJAR | VERACRUZ | 5A | PB | 5 | 5 | 1,629 | 0 | 7,530 | 7,530 | $1,205 | $8,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,734.00 | [email protected] | NULL | ||
| 701429 | 287901200049 | DG - CentroSur | 80DG51D268010058 | H AYUNTAMIENTO MPAL G090 | GUERRERO SN COLONIA TIQUICHEO | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 5 | 4 | 1,494 | 0 | 7,529 | 7,529 | $1,205 | $8,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,734.00 | NULL | NULL | NULL | 4593844051 |
| 9896 | 340860900241 | DN - ValleMexicoSur | 65DN40D016710100 | SSA SECRETARIA DE SAL Y ASISTE | CALLE INSURGENTES SN | TENANCINGO | ESTADO DE MEXICO | 68 | GDMTH | 239 | 265 | 26,640 | 68 | 73,704 | 73,704 | $11,793 | $87,339 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.96221 | -99.5853 | Nov 12 2024 al Dec 12 2024 | $87,339.00 | [email protected] | [email protected] | [email protected] | 5521661319 |
| 266520 | 474211108543 | DX - Jalisco | 82DX07D220010021 | ALCAPET S DE RL DE CV | GARDENIAS 27 | LA CALERA | JALISCO | 78 | GDMTH | 180 | 180 | 24,199 | 59 | 75,292 | 75,292 | $12,047 | $87,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $87,338.00 | [email protected] | 3339545599 | ||
| 319952 | 604060300111 | DC - Norte | 84DC06E010580010 | MINERA MAPLE SA DE CV | CALZ MANUEL GOMEZ MORIN 444 | CAMARGO | CHIHUAHUA | 96 | DIST | 5,156 | 5,156 | 449,254 | 245 | 752,856 | 752,856 | $120,457 | $873,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.851501 | -105.496476 | Oct 31 2024 al Nov 30 2024 | $873,313.00 | [email protected] | [email protected] | [email protected] | 6391390352 |
| 552790 | 999031200153 | DD - GolfoNorte | 82DD10F040500150 | JUNIOR FOODS SA DE CV | SENDERO 130 SUB 6 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 130 | 150 | 26,296 | 65 | 75,285 | 75,285 | $12,046 | $87,330 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.767215 | -100.300441 | Oct 31 2024 al Nov 30 2024 | $87,330.00 | [email protected] | [email protected] | [email protected] | 0 |
| 440073 | 546011005074 | DB - Noroeste | 77DB10A017700820 | BOD AZUL MAT CONST SA DE CV | CALZ AEROPUERTO 4630 | CULIACAN | Sinaloa | 65 | GDMTH | 44 | 44 | 2,545 | 7 | 7,529 | 7,529 | $1,205 | $8,733 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7800133333 | -107.4361716667 | Oct 24 2024 al Nov 25 2024 | $8,733.00 | [email protected] | [email protected] | [email protected] | 6677215309 |
| 485406 | 375850400656 | DD - GolfoNorte | 76DD12F107650550 | TALLERES FLORES SA CV | COBRE 9325 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 59 | 84 | 2,800 | 7 | 7,529 | 7,529 | $1,205 | $8,733 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.78827 | -100.4462866667 | Oct 24 2024 al Nov 25 2024 | $8,733.00 | [email protected] | 8183700049 | ||
| 298021 | 587030103182 | DC - Norte | 78DC02N368860290 | QUESOS FINOS STA CLARA DE NAM | CAMPO 51C STA CLARA F5847326 | SANTA CLARA | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,720 | 8 | 7,341 | 7,341 | $1,175 | $8,733 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.2970516667 | -106.8148983333 | Oct 28 2024 al Nov 26 2024 | $8,733.00 | [email protected] | [email protected] | [email protected] | 0 |
| 594739 | 49991152716 | DP - Bajio | 75DP06E127201140 | SALVADOR MORENO VARGAS | MEZQUITE DE LUNA | MEZQUITE DE LUNA | GUANAJUATO | 9A | GDMTH | 120 | 120 | 13,440 | 39 | 8,733 | 8,733 | $0 | $8,733 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2855883333 | -101.90104 | Nov 21 2024 al Dec 20 2024 | $8,733.00 | [email protected] | [email protected] | 4691212275 | |
| 642138 | 81140105864 | DP - Bajio | 69DP09M411111023 | SERV DE SALUD DEL EDO QUERETAR | JOSE LUIS ARAGON CHAVEZ S N | TIERRA BLANCA | QUERETARO | 68 | GDMTH | 81 | 81 | 2,000 | 6 | 6,261 | 6,261 | $1,002 | $8,733 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.7665383333 | -100.3340416667 | Nov 12 2024 al Dec 11 2024 | $8,733.00 | [email protected] | [email protected] | [email protected] | 4422466122 |
| 394089 | 802090700234 | DW - Peninsular | 64DW07C426403360 | CUELLAR SOSA ALEJANDRA REGINA | POR LA AEROPISTA FRENTE PLAYA | HOLBOX | QUINTANA ROO | 67 | GDMTH | 32 | 32 | 2,376 | 6 | 7,529 | 7,529 | $1,205 | $8,733 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.5195016667 | -87.3847683333 | Nov 5 2024 al Dec 5 2024 | $8,733.00 | [email protected] | 9841576816 | ||
| 294000 | 585140402182 | DC - Norte | 79DC01G016110195 | ACABADOS ALFAGAMA SA DE CV | GENERAL RINCON 3505 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 98 | 128 | 2,800 | 8 | 7,465 | 7,465 | $1,194 | $8,733 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.666325 | -106.077565 | Oct 29 2024 al Nov 27 2024 | $8,733.00 | [email protected] | [email protected] | [email protected] | 6144131610 |
| 473208 | 366080611433 | DD - GolfoNorte | 77DD17B010150810 | GPO AZTECA DE MUZQUIZ S RL CV | GUADALUPE R CANALES S N | MUZQUIZ | Coahuila | 64 | GDMTH | 15 | 15 | 2,630 | 7 | 7,335 | 7,335 | $1,174 | $8,733 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8692783333 | -101.5197283333 | Oct 25 2024 al Nov 26 2024 | $8,733.00 | [email protected] | [email protected] | 8646163520 | |
| 502906 | 379850309913 | DD - GolfoNorte | 76DD10C017640600 | MEDIT SHIPPING CO MEXICO SA CV | 4A AVE 204 | MONTERREY | NUEVO LEON | 64 | GDMTH | 52 | 52 | 2,720 | 7 | 7,528 | 7,528 | $1,205 | $8,733 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.677745 | -100.3407483333 | Oct 24 2024 al Nov 25 2024 | $8,733.00 | [email protected] | 8180487300 | ||
| 119205 | 20170500327 | DA - BajaCalifornia | 77DA15F010680260 | AYUNTAMIENTO DE MXLI ALUMBRADO | ALUDRA S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 2,705 | 0 | 8,086 | 8,086 | $647 | $8,733 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6457717 | -115.3843567 | Oct 24 2024 al Nov 25 2024 | $8,733.00 | NULL | NULL | NULL | 6865581600 |
| 92096 | 3151126137 | DA - BajaCalifornia | 84DA01C010040116 | CADENA COMERCIAL OXXO SA DE CV | C ALBA ROJA 13410 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 40 | 3,897 | 10 | 8,040 | 8,040 | $643 | $8,733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4977383333333 | -116.978973333333 | Oct 31 2024 al Nov 30 2024 | $8,733.00 | [email protected] | [email protected] | 6649737500 | |
| 367813 | 777220301341 | DW - Peninsular | 66DW01J386620111 | INMOBILIARIA FAANGA SA DE CV | TAB 202019C CARRET MERIDA | TIXCACAL | YUCATAN | 67 | GDMTH | 29 | 29 | 2,268 | 6 | 7,477 | 7,477 | $1,196 | $8,733 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9181683333 | -89.701715 | Nov 7 2024 al Dec 9 2024 | $8,733.00 | [email protected] | 0 | ||
| 370634 | 779240402227 | DW - Peninsular | 70DW01M137050675 | GRUPO ARKOM | TAB 25642 25642 | DZITYA | YUCATAN | 67 | GDMTH | 10 | 10 | 1,920 | 5 | 7,477 | 7,477 | $1,196 | $8,733 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.059885 | -89.648555 | Nov 13 2024 al Dec 13 2024 | $8,733.00 | [email protected] | 9990000000 | ||
| 9426 | 339200204597 | DN - ValleMexicoSur | 63DN40B046320006 | GRUPO DEL BUEN SUCESO SA DE CV | CALLE GUSTAVO BAZ 154 | ALMOLOYA DEL RIO | ESTADO DE MEXICO | 68 | GDMTH | 26 | 26 | 2,421 | 6 | 7,369 | 7,369 | $1,179 | $8,733 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.17157 | -99.487 | Nov 8 2024 al Dec 10 2024 | $8,733.00 | [email protected] | [email protected] | [email protected] | 7131319515 |
| 276696 | 499100900224 | DX - Jalisco | 35DX05F012020410 | MUNICIPIO DE TALPA DE ALLENDE | INDEPENDENCIA Y JAVIER MINA | TALPA | JALISCO | 5A | PB | 3 | 3 | 1,552 | 0 | 7,528 | 7,528 | $1,205 | $8,733 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.3834182 | -104.8235243 | Sep 25 2024 al Nov 26 2024 | $8,733.00 | NULL | NULL | NULL | 3880000000 |
| 77302 | 872240102479 | DJ - Oriente | 82DJ13A018200296 | TESLA AUTOMOBILES SALES AND SE | SUR 33 700 | ORIZABA | VERACRUZ | 78 | GDMTH | 350 | 350 | 2,153 | 6 | 7,528 | 7,528 | $1,205 | $8,733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,733.00 | [email protected] | [email protected] | 0 | |
| 574929 | 258061109215 | DV - CentroOriente | 82DV08E018220050 | COPPEL SA DE CV | CALLE OCOTERA 14106 | PUEBLA | PUEBLA | 78 | GDMTH | 128 | 128 | 22,983 | 57 | 75,128 | 75,128 | $12,020 | $87,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.96444 | -98.24093 | Oct 31 2024 al Nov 30 2024 | $87,327.00 | [email protected] | [email protected] | [email protected] | 2221174870 |
| 254721 | 456060900942 | DX - Jalisco | 78DX03D010020200 | MUNICIPIO DE TOTOTLAN JALISCO | 2 KMS CTRA TOTO OCOTLAN | TOTOTLAN | JALISCO | 68 | GDMTH | 88 | 88 | 27,440 | 65 | 75,278 | 75,278 | $12,044 | $87,322 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5320033333 | -102.7742216667 | Oct 25 2024 al Nov 26 2024 | $87,322.00 | [email protected] | [email protected] | 3919160051 | |
| 235536 | 431170600712 | DX - Jalisco | 82DX14C010021990 | INMOBILIARIA CASTELAO SA DE CV | AV FEDERALISMO 1940 1950 | GUADALAJARA | JALISCO | 78 | GDMTH | 160 | 160 | 23,895 | 59 | 75,278 | 75,278 | $12,044 | $87,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.704471 | -103.354506 | Oct 31 2024 al Nov 30 2024 | $87,322.00 | 3310000000 | |||
| 706007 | 297810500967 | DG - CentroSur | 82DG35B570101500 | MARTINEZ VARGAS BLAS GUILLERMO | C BELISARIO DOMINGUEZ 8 | CUAUTLA | MORELOS | 78 | GDMTH | 120 | 120 | 21,604 | 53 | 69,148 | 69,148 | $11,064 | $87,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8144716667 | -98.943335 | Oct 31 2024 al Nov 30 2024 | $87,321.00 | [email protected] | [email protected] | [email protected] | 7353522208 |
| 405796 | 520041013676 | DB - Noroeste | 68DB01A016821460 | MUNOZ NORIEGA GUSTAVO | REFORMA 273 SUR INT 2 D | HERMOSILLO | Sonora | 65 | GDMTH | 39 | 39 | 2,525 | 7 | 7,469 | 7,469 | $1,195 | $8,732 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0656316667 | -110.9638833333 | Nov 8 2024 al Dec 9 2024 | $8,732.00 | [email protected] | [email protected] | 6621730707 | |
| 621357 | 68230851194 | DP - Bajio | 66DP08E019990177 | INVER CORTAZARS P R DER L DE C | RANCHO EL PARAISO S N | CORTAZAR | GUANAJUATO | 9A | GDMTH | 90 | 90 | 12,640 | 37 | 8,732 | 8,732 | $0 | $8,732 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.4936266667 | -100.9094016667 | Nov 7 2024 al Dec 6 2024 | $8,732.00 | [email protected] | 4111891817 | ||
| 525872 | 407021001981 | DD - GolfoNorte | 76DD10A017690530 | ORTEGON GARZA ALBERTO | ROBLE 1301 | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 30 | 2,799 | 7 | 7,527 | 7,527 | $1,204 | $8,732 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6893166667 | -100.3377083333 | Oct 24 2024 al Nov 25 2024 | $8,732.00 | [email protected] | [email protected] | 8183487399 | |
| 50739 | 750040301258 | DK - Sureste | 80DK03F5G0100010 | MUNICIPIO DE SANTIAGO EL PINAR | ALUMB PUB SANTIAGO EL PINAR | SANTIAGO EL PINAR | CHIAPAS | 5A | PB | 5 | 5 | 1,681 | 0 | 7,528 | 7,528 | $1,204 | $8,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,732.00 | [email protected] | 9191043359 | ||
| 576834 | 261051007318 | DV - CentroOriente | 77DV11C011790130 | OSMELLORES S A DE C V MOTEL | KM 6 5 CARR PACH SAHAGUN LA N | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 30 | 42 | 2,310 | 6 | 7,431 | 7,431 | $1,189 | $8,732 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.05437667 | -98.7430383 | Oct 25 2024 al Nov 26 2024 | $8,732.00 | [email protected] | 7717978327 | ||
| 129350 | 156140402214 | DF - CentroOccidente | 73DF07D010220320 | BODEGAS LUISA MARIA SA DE CV | BLOCK 4 BODEGA 13 CENTRAL ABAS | MORELIA | MICHOACAN | 68 | GDMTH | 36 | 36 | 2,518 | 7 | 7,508 | 7,508 | $1,201 | $8,732 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.71677 | -101.17047 | Nov 20 2024 al Dec 18 2024 | $8,732.00 | [email protected] | [email protected] | [email protected] | 4433230221 |
| 181074 | 515831001241 | DL - ValleMexicoNorte | 68DL40E036820028 | INDUSTRIAS FARINA S A DE C V | COBRE 14 COL ESFUERZO NAC XALO | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 350 | 527 | 2,400 | 7 | 7,369 | 7,369 | $1,179 | $8,732 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5266383333 | -99.0697 | Nov 12 2024 al Dec 11 2024 | $8,732.00 | [email protected] | 5555691833 | ||
| 507767 | 386060301005 | DD - GolfoNorte | 79DD04D057960490 | PETROMAX SA DE CV | BLVD LUIS D COLOSIO S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 3,063 | 8 | 8,085 | 8,085 | $647 | $8,732 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0471016667 | -98.2282666667 | Oct 29 2024 al Nov 28 2024 | $8,732.00 | [email protected] | [email protected] | [email protected] | 8999203583 |
| 500369 | 379071200140 | DD - GolfoNorte | 76DD10C017620060 | RUPERTO GARZA CANTU | 15 DE MAYO 1034 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 55 | 60 | 2,594 | 7 | 7,528 | 7,528 | $1,204 | $8,732 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6732283333 | -100.3275783333 | Oct 24 2024 al Nov 25 2024 | $8,732.00 | [email protected] | 8183421683 | ||
| 460185 | 351070802543 | DD - GolfoNorte | 20DD19B012040968 | MUNICIPIO DE RAMOS ARIZPE | CANADA DE LA ENCINAS | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 2 | 2 | 1,865 | 0 | 7,528 | 7,528 | $1,204 | $8,732 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.55398 | -100.9602016667 | Oct 10 2024 al Dec 10 2024 | $8,732.00 | [email protected] | 8441387985 | ||
| 60619 | 836171002746 | DJ - Oriente | 70DJ03G016500300 | DEL CASTILLO ORTEGA ADRIANA | CUAUHTEMOC 713 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 61 | 61 | 2,400 | 7 | 7,447 | 7,447 | $1,192 | $8,732 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.8144583333 | -97.361635 | Nov 13 2024 al Dec 13 2024 | $8,732.00 | [email protected] | 2313131588 | ||
| 238035 | 435080307710 | DX - Jalisco | 72DX15G050310200 | RADIOMOVIL DIPSA SA DE CV | BOLV BOSQUES STA ANITA 1287 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 16 | 16 | 2,572 | 7 | 7,527 | 7,527 | $1,204 | $8,732 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5688366667 | -103.4874566667 | Nov 15 2024 al Dec 17 2024 | $8,732.00 | [email protected] | [email protected] | 3336691020 | |
| 606164 | 60041211248 | DP - Bajio | 79DP07C017921250 | EJIDO SAN LORENZO DE LOBOS | EL NACIMIENTO POZO 3 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 135 | 135 | 13,120 | 37 | 8,731 | 8,731 | $0 | $8,732 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8499766667 | -101.86345 | Oct 28 2024 al Nov 27 2024 | $8,732.00 | [email protected] | 4761195012 | ||
| 658141 | 98170904788 | DP - Bajio | 72DP52C166870380 | MPIO JESUS MARIA | CARR PASO BLANCO KM 600 | TEPETATES | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,368 | 7 | 7,527 | 7,527 | $1,204 | $8,732 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.955975 | -102.3218433333 | Nov 15 2024 al Dec 17 2024 | $8,732.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 104106 | 10110807479 | DA - BajaCalifornia | 82DA08A015122630 | CENTRAL DETALLISTA | COLINAS DOWNEY 109 C P 2276 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 225 | 269 | 42,512 | 104 | 78,998 | 78,998 | $6,320 | $87,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.88795667 | -116.689035 | Oct 31 2024 al Nov 30 2024 | $87,314.00 | [email protected] | [email protected] | [email protected] | 6461762104 |
| 634289 | 77950302359 | DP - Bajio | 76DP09B017619980 | TRASPORTADORA EGOBA SA CV | AV 5 DE FEBRERO 1730 | QUERETARO | QUERETARO | 68 | GDMTH | 99 | 99 | 26,240 | 67 | 74,110 | 74,110 | $11,858 | $87,312 | 2024-10-26 00:00:00 | 2024-11-25 00:00:00 | 20.63917 | -100.4287416667 | Oct 26 2024 al Nov 25 2024 | $87,312.00 | [email protected] | [email protected] | [email protected] | 4422097015 |
| 540360 | 417061100804 | DD - GolfoNorte | 84DD12D010320002 | MDC INMOB DE MEX S DE RL DE CV | AV GOMEZ MORIN 926 | MONTERREY | NUEVO LEON | 74 | GDMTH | 170 | 170 | 27,563 | 66 | 75,268 | 75,268 | $12,043 | $87,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646195 | -100.36135 | Oct 31 2024 al Nov 30 2024 | $87,311.00 | [email protected] | [email protected] | 5530033300 | |
| 405795 | 520041013668 | DB - Noroeste | 68DB01A016821370 | INMOBILIARIA RIO SONORA SACV | REFORMA 273 INT M | HERMOSILLO | Sonora | 65 | GDMTH | 39 | 39 | 2,568 | 7 | 7,468 | 7,468 | $1,195 | $8,731 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0656583333 | -110.9638716667 | Nov 8 2024 al Dec 9 2024 | $8,731.00 | [email protected] | [email protected] | 6622595500 | |
| 120366 | 21040401463 | DA - BajaCalifornia | 67DA16A012191460 | LUBRICANTES Y GASOLINAS SA CV | AV REVOLUCION Y 4TA | SAN LUIS | SONORA | 61 | GDMTH | 25 | 25 | 3,836 | 9 | 8,040 | 8,040 | $643 | $8,731 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4743166667 | -114.781825 | Nov 6 2024 al Dec 9 2024 | $8,731.00 | NULL | NULL | NULL | 6535341656 |
| 332604 | 613160401771 | DC - Norte | 79DC22F017910270 | MISOL AUTOMOTRIZ SA DE CV | DIAGONAL REFORMA 2975 | TORREON | COAHUILA | 66 | GDMTH | 30 | 36 | 2,765 | 8 | 7,434 | 7,434 | $1,189 | $8,731 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5451566667 | -103.4188016667 | Oct 29 2024 al Nov 27 2024 | $8,731.00 | [email protected] | [email protected] | [email protected] | 8717292800 |
| 640836 | 80210204826 | DP - Bajio | 15DP09J011512140 | MUNICIPIO DE QUERETARO | CALLE 26 ENTRE CALLE 29 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,700 | 0 | 7,526 | 7,526 | $1,204 | $8,731 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.5644785 | -100.3912534 | Sep 9 2024 al Nov 8 2024 | $8,731.00 | [email protected] | 4424520363 | ||
| 508489 | 386100703985 | DD - GolfoNorte | 79DD04D057900335 | FARMACIAS BENAVIDES SAB DE CV | PASEO PLAYA DIAMANTE 101 CP 00 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 2,989 | 8 | 8,084 | 8,084 | $647 | $8,731 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0201366667 | -98.2408383333 | Oct 29 2024 al Nov 28 2024 | $8,731.00 | [email protected] | [email protected] | NULL | |
| 184910 | 566050801695 | DL - ValleMexicoNorte | 68DL20A046820110 | GAS ELITE MEXICO SA DE CV GASE | CARR TEOLOYUCAN HUEHUETOCA KM1 | TEOLOYUCAN | ESTADO DE MEXICO | 68 | GDMTH | 37 | 53 | 2,269 | 6 | 7,368 | 7,368 | $1,179 | $8,731 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.79082 | -99.1799383333 | Nov 12 2024 al Dec 11 2024 | $8,731.00 | [email protected] | [email protected] | [email protected] | 5510281772 |
| 505943 | 384210303742 | DD - GolfoNorte | 78DD03A016690230 | SEC DE FINANZAS DE GOB DEL EDO | PABLO PENA S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,233 | 6 | 8,084 | 8,084 | $647 | $8,731 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.441615 | -99.5401566667 | Oct 28 2024 al Nov 27 2024 | $8,731.00 | 8677153899 | |||
| 659293 | 98931224379 | DP - Bajio | 75DP52C016971680 | MA DE LOURDES IBARRA MTZ | BLVD A ZAC 402 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 31 | 31 | 0 | 0 | 353 | 353 | $56 | $8,731 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.908135 | -102.2925833333 | Nov 21 2024 al Dec 20 2024 | $8,731.00 | [email protected] | [email protected] | [email protected] | 4499142624 |
| 115852 | 18170404439 | DA - BajaCalifornia | 74DA15C010142933 | PLO ELECTRIC S DE RL DE CV | CARRETERA SAN LUIS KM 16 5 CP | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 99 | 132 | 2,960 | 8 | 8,071 | 8,071 | $646 | $8,731 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.576405 | -115.3561466667 | Nov 20 2024 al Dec 19 2024 | $8,731.00 | [email protected] | 0 | ||
| 310931 | 596180406042 | DC - Norte | 76DC04B017670280 | AT T COMUNICACIONES DIGITALES | MONTE ELGON 3475 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 3,120 | 8 | 8,028 | 8,028 | $642 | $8,731 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.5722566667 | -106.34352 | Oct 23 2024 al Nov 22 2024 | $8,731.00 | [email protected] | [email protected] | 6564188751 | |
| 281013 | 504200305572 | DX - Jalisco | 82DX15T020110022 | INMOB PROVERDE S DE RL DE CV | PROL AV INGLATERRA 9250 | ZAPOPAN | JALISCO | 78 | GDMTH | 176 | 176 | 2,843 | 7 | 7,526 | 7,526 | $1,204 | $8,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,731.00 | [email protected] | [email protected] | [email protected] | 0 |
| 373445 | 780190203056 | DW - Peninsular | 68DW12A016820530 | PROM Y COMERCIALIZADORA MORSAN | SM311 M18 L5 01 C CAOBA | CANCUN | QUINTANA ROO | 67 | GDMTH | 50 | 50 | 2,231 | 6 | 7,216 | 7,216 | $1,155 | $8,731 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.117185 | -86.8434266667 | Nov 11 2024 al Dec 11 2024 | $8,731.00 | [email protected] | 9982677512 | ||
| 666059 | 106020750262 | DP - Bajio | 03DP52L270324350 | MPIO AGUASCALIENTES | INES TORRES ESQ MONICO TORRES | JOSE MARIA MORELOS | Aguascalientes | 5A | PB | 5 | 5 | 1,700 | 0 | 7,526 | 7,526 | $1,204 | $8,731 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.9963424 | -102.2092111 | Aug 30 2024 al Oct 31 2024 | $8,731.00 | [email protected] | 4499144155 | ||
| 207316 | 926020600080 | DU - GolfoCentro | 72DU05A017210590 | TORTIHOGAR SA DE CV | ALHONDIGA 15 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 67 | 67 | 2,648 | 7 | 7,527 | 7,527 | $1,204 | $8,731 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.156915 | -100.9756716667 | Nov 15 2024 al Dec 16 2024 | $8,731.00 | [email protected] | [email protected] | 4448443617 | |
| 345571 | 633200300486 | DC - Norte | 77DC27B017940105 | CONST E INMOBILIARIA H | CARR TORREON KM 7 | LERDO | DURANGO | 66 | GDMTH | 27 | 27 | 2,853 | 7 | 7,480 | 7,480 | $1,197 | $8,731 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5023733333 | -103.551055 | Oct 25 2024 al Nov 25 2024 | $8,731.00 | [email protected] | [email protected] | [email protected] | 8712793339 |
| 166116 | 426191002277 | DF - CentroOccidente | 69DF55D064630090 | MENDOZA CARRAZCO LUIS ALBERTO | JUAN JOSE ARREOLA 43 | SALAGUA | COLIMA | 68 | GDMTH | 45 | 45 | 2,369 | 7 | 6,929 | 6,929 | $1,109 | $8,731 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.1170616667 | -104.3216283333 | Nov 13 2024 al Dec 12 2024 | $8,731.00 | [email protected] | [email protected] | [email protected] | 3141243621 |
| 404459 | 812990300148 | DW - Peninsular | 67DW22C016710570 | LA ONDA FELIZ SA DE CV | FRACC AKUMAL CBE L 97 98 | TULUM | QUINTANA ROO | 67 | GDMTH | 25 | 41 | 2,129 | 6 | 7,216 | 7,216 | $1,155 | $8,731 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.408855 | -87.3045016667 | Nov 8 2024 al Dec 10 2024 | $8,731.00 | [email protected] | 9848759101 | ||
| 688875 | 124210300491 | DP - Bajio | 72DP58C017211801 | FIRST CASH SA DE CV | CERVANTES CORONA 44 | OJOCALIENTE | Zacatecas | 68 | GDMTH | 22 | 22 | 2,323 | 6 | 7,041 | 7,041 | $1,127 | $8,731 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.56782 | -102.248535 | Nov 15 2024 al Dec 17 2024 | $8,731.00 | [email protected] | 5534977314 | ||
| 176634 | 978230901571 | DM - ValleMexicoCentro | 66DM21B016520520 | LEYMOS CONSTRUCCIONES SA DE CV | INSURGENTES SUR 64 A1603 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 11 | 2,444 | 6 | 7,527 | 7,527 | $1,204 | $8,731 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | NULL | NULL | Nov 6 2024 al Dec 9 2024 | $8,731.00 | [email protected] | 5574605179 | ||
| 403455 | 812140600916 | DW - Peninsular | 66DW22C016610010 | CONSTRUC E INMOB AVENT S RL CV | AV TULUM MZ33 LT02 | TULUM | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 2,160 | 6 | 7,215 | 7,215 | $1,154 | $8,731 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.20588 | -87.47869 | Nov 7 2024 al Dec 9 2024 | $8,731.00 | [email protected] | [email protected] | [email protected] | 0 |
| 184900 | 566010701001 | DL - ValleMexicoNorte | 82DL20E051010010 | INDUSTRIA METALICA DEL ENVASE | KM 18 CARR TEOLOYUCAN APAXCO | HUEHUETOCA | ESTADO DE MEXICO | 78 | GDMTH | 5,154 | 6,594 | 264,077 | 510 | 736,788 | 736,788 | $117,886 | $873,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.85761389 | -99.21304722 | Oct 31 2024 al Nov 30 2024 | $873,093.00 | [email protected] | [email protected] | [email protected] | 5550615810 |
| 555968 | 219060403530 | DV - CentroOriente | 82DV08C018000687 | TRANS DE PETROQUIMICOS SA CV | CALLE E 11 A | PUEBLA | PUEBLA | 78 | GDMTH | 161 | 161 | 22,171 | 55 | 75,111 | 75,111 | $12,018 | $87,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.07166 | -98.153 | Oct 31 2024 al Nov 30 2024 | $87,308.00 | [email protected] | [email protected] | [email protected] | 2222828625 |
| 539988 | 417060300834 | DD - GolfoNorte | 82DD12D012014235 | FOMENTO DE INST EDUCATIVAS AC | AV FLETEROS P 1101 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 349 | 349 | 27,184 | 61 | 75,264 | 75,264 | $12,042 | $87,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.674851 | -100.367071 | Oct 31 2024 al Nov 30 2024 | $87,306.00 | [email protected] | [email protected] | [email protected] | 8182219800 |
| 179184 | 140170700682 | DL - ValleMexicoNorte | 72DL70C917241390 | GRUPO RESTAURANTERO LITOFA SA | BLVD MAGNOCENTRO 26 110 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 60 | 64 | 26,400 | 63 | 73,675 | 73,675 | $11,788 | $87,305 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4064416667 | -99.2724633333 | Nov 15 2024 al Dec 17 2024 | $87,305.00 | [email protected] | 5535218597 | ||
| 492775 | 376230403473 | DD - GolfoNorte | 82DD12D012010125 | ESPECIALISTAS EN RESTAURANTES | AV INSURGENTES 2500 360 | MONTERREY | NUEVO LEON | 74 | GDMTH | 135 | 135 | 21,496 | 53 | 75,262 | 75,262 | $12,042 | $87,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -100 | Oct 31 2024 al Nov 30 2024 | $87,304.00 | [email protected] | [email protected] | [email protected] | 5532256197 |
| 338699 | 625000200972 | DC - Norte | 80DC26B017700611 | PM CANATLAN | CALLE GENERAL MARTIN LOPEZ DIR | CANATLAN | DURANGO | 5A | PB | 5 | 5 | 1,678 | 0 | 7,526 | 7,526 | $1,204 | $8,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.4590283333 | -104.7467966667 | Oct 31 2024 al Nov 30 2024 | $8,730.00 | [email protected] | [email protected] | 6778721108 | |
| 670993 | 111000351063 | DP - Bajio | 78DP53A328840044 | U DE R NORIAS DE SAN JUAN 7 | POZO 7 N SAN JUAN PDA23 | LAGUNA SECA | Zacatecas | 9A | GDMTH | 80 | 80 | 11,360 | 30 | 8,730 | 8,730 | $0 | $8,730 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.071435 | -102.43141 | Oct 25 2024 al Nov 26 2024 | $8,730.00 | [email protected] | 4921006007 | ||
| 478540 | 371150800828 | DD - GolfoNorte | 78DD11E207810630 | OP DE MARCAS INNOVADORAS SA CV | CARRETERA A ZUAZUA 131 L7 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,510 | 7 | 7,526 | 7,526 | $1,204 | $8,730 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.906645 | -100.1593283333 | Oct 28 2024 al Nov 27 2024 | $8,730.00 | NULL | NULL | NULL | NULL |
| 427102 | 533230503239 | DB - Noroeste | 76DB05A017630159 | RODRIGUEZ ROMO JOSE MANUEL | BAHIA KINO 6002 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 33 | 33 | 2,094 | 6 | 7,527 | 7,527 | $1,204 | $8,730 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.24585 | -106.3707716667 | Oct 23 2024 al Nov 22 2024 | $8,730.00 | [email protected] | [email protected] | 0 | |
| 77152 | 872170703488 | DJ - Oriente | 82DJ13A018200215 | GPO DIAGNOSTICO MEDICO PROA SA | OTE 8 789 A | ORIZABA | VERACRUZ | 78 | GDMTH | 188 | 188 | 2,091 | 6 | 7,526 | 7,526 | $1,204 | $8,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2 | -97.2 | Oct 31 2024 al Nov 30 2024 | $8,730.00 | [email protected] | [email protected] | [email protected] | 5554554194 |
| 41072 | 726930503046 | DK - Sureste | 68DK17P016310600 | CERVANTES CALCANEO JOSE MIGUEL | 27 DE FEBRERO 2101 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 39 | 39 | 2,933 | 8 | 7,526 | 7,526 | $1,204 | $8,730 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.984445 | -92.94886 | Nov 11 2024 al Dec 10 2024 | $8,730.00 | [email protected] | [email protected] | [email protected] | 9933543439 |
| 619677 | 66050100538 | DP - Bajio | 04DP08C170411200 | MPIO APASEO EL GRANDE | AV OBRAJUELO | CALERAS DE OBRAJUELO | GUANAJUATO | 5A | PB | 0 | 0 | 1,700 | 0 | 7,526 | 7,526 | $1,204 | $8,730 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.5669366667 | -100.55729 | Oct 3 2024 al Nov 29 2024 | $8,730.00 | [email protected] | [email protected] | [email protected] | 4131582005 |
| 268966 | 478150200358 | DX - Jalisco | 71DX07H021020510 | GRUPO AVICOLA QUINONES | 100 M CLUB VETERANOS C2 3 | TEOCUITATLAN | JALISCO | 68 | GDMTH | 75 | 75 | 2,480 | 6 | 7,526 | 7,526 | $1,204 | $8,730 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.1075766667 | -103.42065 | Nov 14 2024 al Dec 16 2024 | $8,730.00 | [email protected] | 3331227065 | ||
| 124070 | 26011100561 | DA - BajaCalifornia | 65DA16G280100770 | HORTICOLA SAN PEDRO SRL CV | COL ELIAS B C | COLONIA SILVA | BAJA CALIFORNIA | 9M | GDMTH | 120 | 120 | 4,800 | 14 | 8,730 | 8,730 | $0 | $8,730 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.360345 | -114.97951 | Nov 6 2024 al Dec 5 2024 | $8,730.00 | [email protected] | [email protected] | [email protected] | 6861577009 |
| 453320 | 555210103327 | DB - Noroeste | 61DB33A016180530 | SERV Y LUB DE NOGALES SA DE CV | CARRET INTL KM 5 SN | NOGALES | Sonora | 65 | GDMTH | 35 | 35 | 2,674 | 7 | 7,602 | 7,602 | $608 | $8,730 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2833183333 | -110.938425 | Oct 29 2024 al Nov 28 2024 | $8,730.00 | [email protected] | 6311080731 | ||
| 47579 | 744220152641 | DK - Sureste | 77DK04G014050610 | SUPER WILLYS SA DE CV | AV DISTRITO FEDERAL 20 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 20 | 20 | 2,675 | 7 | 7,526 | 7,526 | $1,204 | $8,730 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7339316667 | -93.11732 | Oct 24 2024 al Nov 25 2024 | $8,730.00 | [email protected] | [email protected] | 9611289301 | |
| 606695 | 60120703881 | DP - Bajio | 73DP07C027310330 | RIZO VALLEJO LUIS DANIEL | FCO MARQUEZ 212 STA ANITA | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 48 | 48 | 2,281 | 6 | 6,820 | 6,820 | $1,091 | $8,730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0237616667 | -101.86432 | Nov 19 2024 al Dec 18 2024 | $8,730.00 | [email protected] | 4767445675 | ||
| 542698 | 417110500414 | DD - GolfoNorte | 83DD12D071051230 | DE LA GARZA DAVILA JAIME H | B DE HIMALAYA 300 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 59 | 59 | 2,455 | 6 | 7,526 | 7,526 | $1,204 | $8,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.638495 | -100.376273 | Oct 31 2024 al Nov 30 2024 | $8,730.00 | [email protected] | 0 | ||
| 535787 | 415021000197 | DD - GolfoNorte | 84DD12D010610017 | I T E S M | DOVER FTE AL 3017 | MONTERREY | NUEVO LEON | 74 | GDMTH | 140 | 140 | 2,370 | 6 | 7,526 | 7,526 | $1,204 | $8,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65024 | -100.28487 | Oct 31 2024 al Nov 30 2024 | $8,730.00 | [email protected] | [email protected] | [email protected] | 8183581400 |
| 309998 | 596090401823 | DC - Norte | 84DC04A010221340 | MUNICIPIO DE JUAREZ | BLVD JUAN PABLO SEGUNDO S N | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | GDMTH | 5 | 4 | 2,592 | 8 | 8,084 | 8,084 | $647 | $8,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7476533333 | -106.4131533333 | Oct 31 2024 al Nov 30 2024 | $8,730.00 | [email protected] | [email protected] | 6567370210 | |
| 608762 | 61021202371 | DP - Bajio | 72DP07D010030220 | ADHESIVOS IND DEL BAJIO SA CV | PESPUNTADORES 317 CD INDUST | LEON | GUANAJUATO | 68 | GDMTH | 99 | 99 | 2,187 | 6 | 6,821 | 6,821 | $1,091 | $8,730 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.06511 | -101.6906133333 | Nov 15 2024 al Dec 17 2024 | $8,730.00 | [email protected] | 4777637109 | ||
| 676623 | 113221150588 | DP - Bajio | 34DP53C024460583 | MPIO VALPARAISO 5L 50W 120V AR | CALLE DEL PATEON VIEJO 13 P10 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 155 | 0 | 752 | 752 | $120 | $873 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.7755995 | -103.5662195 | Aug 23 2024 al Oct 24 2024 | $873.00 | [email protected] | 4579360185 | ||
| 693011 | 127170756622 | DP - Bajio | 08DP58F020812550 | MPIO JEREZ | PRESA DEL BORDO 1 CP 99353 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 155 | 0 | 752 | 752 | $120 | $873 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.6566527 | -102.976008 | Oct 7 2024 al Dec 3 2024 | $873.00 | [email protected] | 4949452253 | ||
| 456747 | 350030503971 | DD - GolfoNorte | 80DD19A018010033 | MUNICIPIO DE SALTILLO COAHUILA | AV INSURGENTES CIR 575 | SALTILLO | Coahuila | 5A | GDMTH | 0 | 0 | 36 | 1 | 752 | 752 | $120 | $873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4433066667 | -101.0179733333 | Oct 31 2024 al Nov 30 2024 | $873.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 108078 | 11181000611 | DA - BajaCalifornia | 73DA08C155081230 | PROD AGRIC HMOS MAGANA SR L CV | CARRET TRANSP KM 182 | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 99 | 99 | 994 | 3 | 874 | 874 | $0 | $873 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.633655 | -115.9589433333 | Nov 19 2024 al Dec 18 2024 | $873.00 | [email protected] | [email protected] | 6161651150 | |
| 462385 | 353060300267 | DD - GolfoNorte | 79DD19D017940220 | RINCON DE LA VIBORA S C DE R L | DOM CONOCIDO EL TUNAL | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 28 | 28 | 1,056 | 3 | 873 | 873 | $0 | $873 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.41613 | -100.6485333333 | Oct 29 2024 al Nov 28 2024 | $873.00 | NULL | NULL | NULL | NULL |
| 589874 | 46160107359 | DP - Bajio | 35DP06A013550060 | MPIO IRAPUATO | SALINAS DE GORTARI FTE 12 B CP | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 155 | 0 | 752 | 752 | $120 | $873 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.678555 | -101.3309883333 | Sep 24 2024 al Nov 25 2024 | $873.00 | NULL | NULL | NULL | NULL |
| 682803 | 120200550051 | DP - Bajio | 04DP53L020426700 | MPIO DE CONCEPCION DEL ORO | ILDEFONSO ORTIZ 6 LUM LED 40W | CONCEPCION DEL ORO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 155 | 0 | 752 | 752 | $120 | $873 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 24.6096387 | -101.419344 | Oct 3 2024 al Nov 29 2024 | $873.00 | [email protected] | 8421001730 | ||
| 77119 | 872150903448 | DJ - Oriente | 84DJ13A010020001 | COMER FAR DE CHIAPAS SAPI D CV | OTE 31 LOCAL 16 ESQ ROBLE | ORIZABA | VERACRUZ | 68 | GDMTH | 40 | 40 | 0 | 0 | 495 | 495 | $79 | $873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.86364 | -97.09929 | Oct 31 2024 al Nov 30 2024 | $873.00 | NULL | NULL | NULL | 3335081151 |
| 261954 | 466090102256 | DX - Jalisco | 21DX06B070204870 | MUNICIPIO DE AMATITAN JAL | COPAL 36 | AMATITAN | JALISCO | 5A | PB | 0 | 0 | 141 | 0 | 753 | 753 | $120 | $873 | 2024-09-17 00:00:00 | 2024-11-14 00:00:00 | 20.8241842 | -103.7356152 | Sep 17 2024 al Nov 14 2024 | $873.00 | NULL | NULL | NULL | 3747450261 |
| 690251 | 125131256806 | DP - Bajio | 71DP58D237110390 | CASTILLO MARTINEZ NOE | PREDIO EL PINO | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 5 | 5 | 1,189 | 4 | 873 | 873 | $0 | $873 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 22.569405 | -101.792955 | Nov 13 2024 al Dec 16 2024 | $873.00 | NULL | NULL | NULL | 4961162054 |
| 137293 | 165830800491 | DF - CentroOccidente | 71DF12A403440150 | LUZ MARIA CALVILLO R | LA YERBABUENA | SAN JUAN NUEVO | MICHOACAN | 9M | GDMTH | 30 | 30 | 255 | 1 | 873 | 873 | $0 | $873 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.38911 | -102.12158 | Nov 15 2024 al Dec 16 2024 | $873.00 | [email protected] | 4525275080 | ||
| 258382 | 459950800626 | DX - Jalisco | 23DX04C680101930 | H AYTO DE SAYULA | AGUACATE 3 | SAYULA | JALISCO | 5A | PB | 1 | 0 | 141 | 0 | 753 | 753 | $120 | $873 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 19.8722435 | -103.6029782 | Sep 18 2024 al Nov 15 2024 | $873.00 | NULL | NULL | NULL | 3424220693 |
| 384342 | 789030402289 | DW - Peninsular | 68DW04B236810120 | MENA SONDA DIONISIO | 8 22 13 Y 15 IMI I | CAMPECHE 2 | CAMPECHE | 9 | PB | 2 | 2 | 307 | 0 | 873 | 873 | $0 | $873 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.873225 | -90.4820633333 | Nov 11 2024 al Dec 11 2024 | $873.00 | [email protected] | 9818122048 | ||
| 248667 | 447190901569 | DX - Jalisco | 77DX02B010080340 | SEPULVEDA GONZALEZ JUAN MANUEL | RCHO LAS CRUCES DE ABAJO S N | TEPATITLAN | JALISCO | 9C | GDMTH | 27 | 27 | 1,166 | 4 | 873 | 873 | $0 | $873 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.833235 | -102.6899516667 | Oct 24 2024 al Nov 25 2024 | $873.00 | [email protected] | [email protected] | 0 | |
| 84592 | 896041200379 | DJ - Oriente | 80DJ03R2T0300030 | COMP ALUM PUB RANCHO ALEGRE | RANCHO ALEGRE | RANCHO ALEGRE | VERACRUZ | 5A | PB | 1 | 0 | 153 | 0 | 752 | 752 | $120 | $873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $873.00 | NULL | NULL | NULL | 2798310105 |
| 570992 | 254091000263 | DV - CentroOriente | 80DV06J976000010 | ALUMBRADO PUBLICO | CALLES PUBLICAS ZONCONTITLA | ZOCONTITLA, PUE. | PUEBLA | 5A | PB | 1 | 0 | 157 | 0 | 753 | 753 | $120 | $873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $873.00 | [email protected] | 0 | ||
| 716917 | 323860200451 | DG - CentroSur | 64DG91D015501860 | ANTONIO BARRIOS BAHENA | BOMBA DE RIEGO | ATOYAC | GUERRERO | 9M | GDMTH | 12 | 12 | 3 | 1 | 873 | 873 | $0 | $873 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.112135 | -100.3367733 | Nov 4 2024 al Dec 4 2024 | $873.00 | [email protected] | 7421078534 | ||
| 593022 | 48020901236 | DP - Bajio | 80DP06C010030050 | MPIO CUERAMARO | CAMINO AL PLATANAL | CUERAMARO | GUANAJUATO | 5A | GDMTH | 1 | 0 | 101 | 1 | 752 | 752 | $120 | $873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $873.00 | [email protected] | 4296940086 | ||
| 104319 | 10121106481 | DA - BajaCalifornia | 13DA08A051991380 | MUNICIPIO DE ENSENADA | CALLE OCTAVA HEROES DE REVOLUC | EJ FRANCISCO ZARCO | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 230 | 0 | 809 | 809 | $65 | $873 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 32.0957214 | -116.5684326 | Sep 9 2024 al Nov 8 2024 | $873.00 | NULL | NULL | NULL | NULL |
| 651905 | 90970601596 | DP - Bajio | 73DP10G087320010 | JOSE MARTIN VALLEJO LARA | EJ CERRO COLORADO | CERRO COLORADO 0 | GUANAJUATO | 9A | GDMTH | 25 | 25 | 1,246 | 4 | 873 | 873 | $0 | $873 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4006833333 | -101.329175 | Nov 19 2024 al Dec 18 2024 | $873.00 | [email protected] | 4561517779 | ||
| 675459 | 112930309951 | DP - Bajio | 78DP53B327110182 | U DE R DES RUR EL MEMBRILLO | R EL MEMBRILLO PLENITUD | COL PLENITUD | Zacatecas | 9M | GDMTH | 96 | 96 | 240 | 1 | 925 | 925 | $0 | $873 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.2479966667 | -103.0724016667 | Oct 25 2024 al Nov 26 2024 | $873.00 | [email protected] | [email protected] | [email protected] | 4931424410 |
| 682628 | 120120302138 | DP - Bajio | 08DP53L810810004 | MPIO MAZAPIL | AREA 1 CEDROS 87 | CEDROS | Zacatecas | 5A | PB | 1 | 0 | 155 | 0 | 752 | 752 | $120 | $873 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 24.6847388 | -101.7735559 | Oct 7 2024 al Dec 3 2024 | $873.00 | [email protected] | 8424242013 | ||
| 584075 | 41130701688 | DP - Bajio | 21DP03D212110232 | MPIO AMEALCO | AP EL TAMARINDO E11 CRUCE XAJA | TENASDA | QUERETARO | 5A | PB | 1 | 0 | 155 | 0 | 752 | 752 | $120 | $873 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.0981383 | -99.977655 | Sep 12 2024 al Nov 13 2024 | $873.00 | [email protected] | 4482780101 | ||
| 345744 | 633241001604 | DC - Norte | 78DC27B018150046 | CONCRETOS RICASA SA DE CV | LIBRAMIENTO PERIFERICO 1505 | LERDO | DURANGO | 66 | GDMTH | 40 | 40 | 0 | 0 | 706 | 706 | $113 | $873 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 25.55897 | -103.525433333333 | Oct 24 2024 al Nov 26 2024 | $873.00 | [email protected] | 8710000000 | ||
| 257174 | 459040801475 | DX - Jalisco | 07DX04C280020065 | MUNICIPIO DE SAN GABRIEL | CAMINO PASEO CENTRAL P 21B | EL AGUAJE | JALISCO | 5A | PB | 1 | 0 | 141 | 0 | 753 | 753 | $120 | $873 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 19.8033485 | -103.7225252 | Sep 5 2024 al Nov 5 2024 | $873.00 | NULL | NULL | NULL | 3434270109 |
| 684700 | 122161056918 | DP - Bajio | 19DP58A017203290 | MPIO GUADALUPE | SANTA MARTHA S N CP 98615 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 155 | 0 | 752 | 752 | $120 | $873 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.7798853 | -102.501429 | Sep 11 2024 al Nov 12 2024 | $873.00 | [email protected] | NULL | ||
| 70305 | 854180400116 | DJ - Oriente | 80DJ07F028010090 | MUNICIPIO DE OTATITLAN | ALUMB PUB CERRITO | OTATITLAN | VERACRUZ | 5A | PB | 1 | 0 | 153 | 0 | 752 | 752 | $120 | $873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $873.00 | [email protected] | 2878760029 | ||
| 684962 | 122201211130 | DP - Bajio | 03DP58A590200792 | PRESIDENCIA MUNICIPAL DE VETAG | JOSE DE LA BORDA POSTE 2 | SAUCEDA DE LA BORDA | Zacatecas | 5A | PB | 1 | 0 | 155 | 0 | 752 | 752 | $120 | $873 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.8300398 | -102.4958554 | Aug 30 2024 al Oct 31 2024 | $873.00 | [email protected] | 4929856020 | ||
| 146340 | 178071005040 | DF - CentroOccidente | 71DF40A867030170 | LUIS CARLOS PEREZ HIGUERA | TROJES DE ROMERO | QUEZERA DE CORTEZ | GUANAJUATO | 9M | GDMTH | 23 | 23 | 290 | 1 | 872 | 872 | $0 | $873 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.38482 | -102.03265 | Nov 15 2024 al Dec 16 2024 | $873.00 | [email protected] | [email protected] | 3522066828 | |
| 584869 | 42040100312 | DP - Bajio | 17DP03E281711840 | MPIO CADEREYTA | A P CLINICA | HIGUERILLAS | QUERETARO | 5A | PB | 1 | 1 | 155 | 0 | 752 | 752 | $120 | $873 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.9184001 | -99.7645751 | Sep 10 2024 al Nov 11 2024 | $873.00 | NULL | NULL | NULL | 4412760180 |
| 717482 | 324210501703 | DG - CentroSur | 67DG91C916700225 | SOBERANIS LORENZANA DELFINO | CHILCAHUITE | CHILCAHUITE | GUERRERO | 9M | GDMTH | 12 | 12 | 3 | 1 | 873 | 873 | $0 | $873 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 17.2303358 | -100.8337567 | Nov 7 2024 al Dec 9 2024 | $873.00 | [email protected] | [email protected] | 7551082078 | |
| 442540 | 546120507942 | DB - Noroeste | 65DB10A016500610 | AUPA CULIACANCITO MOD IV 1 AC | CASETA DEL 25 CULIACANCITO | CULIACAN | Sinaloa | 9C | GDMTH | 12 | 12 | 1,056 | 4 | 873 | 873 | $0 | $873 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8555916667 | -107.515765 | Nov 5 2024 al Dec 4 2024 | $873.00 | [email protected] | [email protected] | [email protected] | 0 |
| 574892 | 258050203694 | DV - CentroOriente | 79DV08E017940520 | MUNICIPIO DE PUEBLA | 115 C OTE 1417 MZ 11 | PUEBLA | PUEBLA | 5A | PB | 4 | 4 | 157 | 0 | 753 | 753 | $120 | $873 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.97129833 | -98.2169517 | Oct 29 2024 al Nov 28 2024 | $873.00 | [email protected] | 2224839015 | ||
| 588223 | 45030200148 | DP - Bajio | 17DP03H061733720 | MUNICIPIO DE TEQUISQUIAPAN | EL ESCOBILLAL | LA LAJA | QUERETARO | 5A | PB | 1 | 0 | 155 | 0 | 752 | 752 | $120 | $873 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.5686083 | -99.9757865 | Sep 10 2024 al Nov 11 2024 | $873.00 | [email protected] | 4142732327 | ||
| 656591 | 97970750812 | DP - Bajio | 32DP52B013245360 | MPIO AGUASCALIENTES | LOPEZ MATEOS FTE 703 ESQ COSIO | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 0 | 155 | 0 | 752 | 752 | $120 | $873 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.8789632 | -102.2856653 | Oct 23 2024 al Dec 20 2024 | $873.00 | NULL | NULL | NULL | 4499144155 |
| 149200 | 180210401766 | DF - CentroOccidente | 74DF40B837520200 | CAMARENA AREVALO CESAR IVAN | PREDIO PENA BLANCA 2 | AYOTLAN | Jalisco | 9C | GDMTH | 32 | 32 | 1,094 | 4 | 873 | 873 | $0 | $873 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.5456216667 | -102.2617733333 | Nov 21 2024 al Dec 19 2024 | $873.00 | [email protected] | [email protected] | 3481134274 | |
| 557011 | 220211207434 | DV - CentroOriente | 79DV08B140210140 | GRUPO REYES Y ROCA S DE RL CV | AVENIDA LIBERTAD 4034 | SN FCO TOTIMEHUACAN | PUEBLA | 5A | PB | 3 | 3 | 157 | 0 | 753 | 753 | $120 | $873 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.97181833 | -98.1666817 | Oct 29 2024 al Nov 28 2024 | $873.00 | [email protected] | [email protected] | 2220000000 | |
| 260835 | 463921101481 | DX - Jalisco | 80DX05B334000035 | MUNICIPIO DE AYUTLA | AP LOS SAUCES | TEPOSPIZALOYA | JALISCO | 5A | PB | 1 | 0 | 149 | 0 | 753 | 753 | $121 | $873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9574033333 | -104.2684966667 | Oct 31 2024 al Nov 30 2024 | $873.00 | NULL | NULL | NULL | 3163720014 |
| 668389 | 109031253839 | DP - Bajio | 38DP52P033810050 | MPIO AGUASCALIENTES | CAMINO AL RELICARIO S N P 3 | OJO DE AGUA DE PALMITAS,AGS | Aguascalientes | 5A | PB | 1 | 1 | 155 | 0 | 752 | 752 | $120 | $873 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.8470683333 | -102.2140983333 | Aug 27 2024 al Oct 28 2024 | $873.00 | NULL | NULL | NULL | 4499144155 |
| 631284 | 77041004528 | DP - Bajio | 16DP09A011611470 | MPIO QUERETARO | VERACRUZ FTE 15 ESQ YUCATAN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 155 | 0 | 752 | 752 | $120 | $873 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.6193528 | -100.4230567 | Oct 11 2024 al Dec 9 2024 | $873.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 429048 | 535151100831 | DB - Noroeste | 78DB05E017800220 | ZATARAIN ONTIVEROS ROSAURO | DOM CON S N SALIDA A TEPUXTA | VILLA UNION | Sinaloa | 9 | PB | 7 | 7 | 344 | 0 | 873 | 873 | $0 | $873 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.4002516667 | -106.173135 | Oct 25 2024 al Nov 26 2024 | $873.00 | NULL | NULL | NULL | 6941173860 |
| 23035 | 680110501103 | DK - Sureste | 71DK09B260450013 | GARCIA ANTONIO LINO TERESITO | RIEGO OAX O 00563 17 08 10 | LOS POCITOS | OAXACA | 9 | PB | 3 | 3 | 305 | 0 | 873 | 873 | $0 | $873 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.3590268 | -96.6087409 | Nov 14 2024 al Dec 17 2024 | $873.00 | [email protected] | 9512431067 | ||
| 682237 | 119860100123 | DP - Bajio | 03DP53K041131280 | MPIO JIMENEZ DE TEUL | 050822 C HGO JIM TEUL | JIMENEZ DEL TEUL | Zacatecas | 5A | PB | 3 | 2 | 155 | 0 | 752 | 752 | $120 | $873 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 23.2522117 | -103.80045 | Aug 30 2024 al Oct 31 2024 | $873.00 | [email protected] | [email protected] | 4579883045 | |
| 45084 | 736150400623 | DK - Sureste | 82DK18P017984401 | HIELO AGUA REFR DE CAR | CARR FED CARD VHSA MAR DER KM1 | CARDENAS | TABASCO | 78 | GDMTH | 243 | 243 | 32,415 | 16 | 75,254 | 75,254 | $12,041 | $87,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.99999 | -119.1111 | Oct 31 2024 al Nov 30 2024 | $87,295.00 | [email protected] | [email protected] | 9373722535 | |
| 516236 | 396220900305 | DD - GolfoNorte | 82DD06B024000061 | BARRERA AGUIRRE JOSE RAMIRO | LIBRAMIENTO VIAL KM 153 | LINARES | NUEVO LEON | 74 | GDMTH | 202 | 202 | 26,071 | 64 | 75,254 | 75,254 | $12,041 | $87,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.855248 | -99.57917 | Oct 31 2024 al Nov 30 2024 | $87,294.00 | [email protected] | 0 | ||
| 483313 | 374240300637 | DD - GolfoNorte | 82DD10G010652688 | FLEXOMETAL SA DE CV | PENA GUERRA 140 | MONTERREY N.L. | NUEVO LEON | 74 | GDMTH | 400 | 400 | 23,861 | 59 | 75,254 | 75,254 | $12,041 | $87,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $87,294.00 | [email protected] | [email protected] | 3332715705 | |
| 640574 | 80180755628 | DP - Bajio | 82DP09J018000043 | SERV DE SALUD DE EDO DE QRO | AV LUIS VEGA Y MONRROY 1020 | QUERETARO | QUERETARO | 78 | GDMTH | 927 | 927 | 24,491 | 60 | 74,092 | 74,092 | $11,855 | $87,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5782427 | -100.3688594 | Oct 31 2024 al Nov 30 2024 | $87,291.00 | [email protected] | [email protected] | 4422519000 | |
| 563225 | 238040301247 | DV - CentroOriente | 77DV03K477750600 | RADIOMOVIL DIPSA SA DE CV | CARR TEH DESVIACION CHILAC | ALTEPEXI | PUEBLA | 68 | GDMTH | 48 | 75 | 2,507 | 6 | 7,524 | 7,524 | $1,204 | $8,729 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.370785 | -97.3079067 | Oct 25 2024 al Nov 26 2024 | $8,729.00 | [email protected] | [email protected] | [email protected] | 2222022646 |
| 416051 | 525061003512 | DB - Noroeste | 21DB02A1E2151640 | MUNICIPIO DE EMPALME SONORA | AV CNC S N | EMPALME | Sonora | 5A | PB | 4 | 3 | 1,977 | 0 | 7,525 | 7,525 | $1,204 | $8,729 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 27.9666554 | -110.8228358 | Sep 12 2024 al Nov 13 2024 | $8,729.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 136250 | 165120311360 | DF - CentroOccidente | 75DF12E055110210 | MUNICIPIO DE URUAPAN MICHOACAN | PLAZA MORELOS CENTRO | URUAPAN | MICHOACAN | 5A | GDMTH | 15 | 15 | 2,256 | 7 | 7,525 | 7,525 | $1,204 | $8,729 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.4206866 | -102.061685 | Nov 22 2024 al Dec 20 2024 | $8,729.00 | [email protected] | 4525286520 | ||
| 82237 | 886070405138 | DJ - Oriente | 82DJ06M018230090 | MORENO NUNEZ MAURICIO | BOUL DE CONCHAL 4 RINCON CONCH | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 28 | 28 | 2,298 | 6 | 7,525 | 7,525 | $1,204 | $8,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.081025 | -96.1060983333334 | Oct 31 2024 al Nov 30 2024 | $8,729.00 | [email protected] | 2299318340 | ||
| 435560 | 543040905484 | DB - Noroeste | 68DB08AK16800030 | FUNERARIA DEL ROSARIO SACV | NORZAGARAY 57 VILLAFANE VLZLA | GUASAVE ESP | Sinaloa | 65 | GDMTH | 43 | 43 | 2,659 | 7 | 7,525 | 7,525 | $1,204 | $8,729 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5679083333 | -108.4613666667 | Nov 8 2024 al Dec 9 2024 | $8,729.00 | [email protected] | [email protected] | 6878721814 | |
| 589165 | 46070107821 | DP - Bajio | 80DP06A010030065 | MPIO IRAPUATO | FRACC LAS BRISAS | IRAPUATO | GUANAJUATO | 5A | PB | 5 | 5 | 1,708 | 0 | 7,525 | 7,525 | $1,204 | $8,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6905383333333 | -101.335396666667 | Oct 31 2024 al Nov 30 2024 | $8,729.00 | [email protected] | 4621391355 | ||
| 257658 | 459140700111 | DX - Jalisco | 77DX04C753010055 | ALIMT CAMP DESHT SPRRL CV | GRABRIEL DE LA PENA ARRIOLA | TAPALPA | JALISCO | 9A | GDMTH | 25 | 25 | 11,649 | 31 | 8,729 | 8,729 | $0 | $8,729 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9381683333 | -103.681555 | Oct 24 2024 al Nov 25 2024 | $8,729.00 | [email protected] | NULL | ||
| 280192 | 504120106811 | DX - Jalisco | 82DX15T020030040 | IMPULSORA LOBO SA DE CV | AV VALLARTA 6112 | ZAPOPAN | JALISCO | 78 | GDMTH | 100 | 100 | 2,085 | 6 | 7,525 | 7,525 | $1,204 | $8,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $8,729.00 | [email protected] | 3336276307 | ||
| 290951 | 581221109638 | DC - Norte | 78DC01B017810820 | EDUCACION INTEGRAL DEL COM IND | AUTOMOTRIZ 13210 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 2,800 | 8 | 7,461 | 7,461 | $1,194 | $8,729 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6618183333 | -105.9658183333 | Oct 28 2024 al Nov 26 2024 | $8,729.00 | [email protected] | [email protected] | 6144428450 | |
| 381344 | 784240500061 | DW - Peninsular | 67DW12E016700065 | CANCUN DENTAL GROUP SC | ZT MZ53 LT39 3 LOCAL 05 | CANCUN | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 2,120 | 6 | 7,214 | 7,214 | $1,154 | $8,729 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0924783333 | -86.7694766667 | Nov 8 2024 al Dec 10 2024 | $8,729.00 | [email protected] | 0 | ||
| 142510 | 172070504176 | DF - CentroOccidente | 79DF15A387020901 | RADIOMOVIL DIPSA SA DE CV | CARRET ZAM LA PIEDAD KM 0 500 | LA RINCONADA | MICHOACAN | 68 | GDMTH | 43 | 43 | 2,660 | 7 | 7,504 | 7,504 | $1,201 | $8,729 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.04512 | -102.28273 | Oct 28 2024 al Nov 28 2024 | $8,729.00 | [email protected] | [email protected] | 3336691020 | |
| 345290 | 633071200542 | DC - Norte | 78DC27B018140080 | RODRIGUEZ QUIROGA MARIA DEL R | AV FCO SARABIA 183 NTE | LERDO | DURANGO | 66 | GDMTH | 20 | 20 | 2,744 | 8 | 7,478 | 7,478 | $1,197 | $8,729 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5379016667 | -103.52459 | Oct 28 2024 al Nov 26 2024 | $8,729.00 | [email protected] | [email protected] | 8711592485 | |
| 130775 | 157850200501 | DF - CentroOccidente | 80DF07K952020060 | MUNICIPIO ALVARO OBREGON MICH | LA MINA AMPL LA MINA Y R CORTI | LA MINA | MICHOACAN | 5A | PB | 5 | 5 | 1,710 | 0 | 7,525 | 7,525 | $1,204 | $8,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,729.00 | [email protected] | 4553523901 | ||
| 131308 | 158190503341 | DF - CentroOccidente | 72DF45E431412500 | COMUNIDAD INDIGENA DE VILLA ES | TAMBOR SN | VILLA ESCALANTE | MICHOACAN | 68 | GDMTH | 38 | 38 | 2,190 | 6 | 7,502 | 7,502 | $1,200 | $8,729 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.41303 | -101.63427 | Nov 19 2024 al Dec 17 2024 | $8,729.00 | NULL | NULL | NULL | 4341205699 |
| 189951 | 576101201341 | DL - ValleMexicoNorte | 72DL70B017200210 | MALLA CASCOCONSTRUCCIONESSACV | 2A CDA DE AHUIZOTLA 43 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 54 | 67 | 2,480 | 6 | 7,526 | 7,526 | $1,204 | $8,729 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.483445 | -99.2079 | Nov 15 2024 al Dec 17 2024 | $8,729.00 | [email protected] | 5553571117 | ||
| 276386 | 497140801927 | DX - Jalisco | 79DX13D150010130 | GONZALEZ SEGURA ABEL | AV PINO SUAREZ 14 | JOSE MARIA PINO SUAREZ | JALISCO | 68 | GDMTH | 57 | 57 | 27,731 | 71 | 75,248 | 75,248 | $12,040 | $87,288 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.9409833333 | -105.3288583333 | Oct 28 2024 al Nov 27 2024 | $87,288.00 | [email protected] | [email protected] | 3221023208 | |
| 34317 | 704840300061 | DK - Sureste | 80DK12P518000020 | H AYTO STA CRUZ ITUNDUJIA | ALUMBRADO PUBLICO | SANTA CRUZ ITUNDUJIA | OAXACA | 5A | PB | 47 | 47 | 16,877 | 0 | 75,247 | 75,247 | $12,040 | $87,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,286.00 | [email protected] | 9541315996 | ||
| 277344 | 501060605016 | DX - Jalisco | 82DX17L034010010 | MAT PRIMAS LA CONCEPCION SA CV | AV BOSQUE 1189 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 132 | 132 | 20,971 | 52 | 75,246 | 75,246 | $12,039 | $87,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3363 | -103.3636 | Oct 31 2024 al Nov 30 2024 | $87,286.00 | [email protected] | 0 | ||
| 552724 | 999030100163 | DD - GolfoNorte | 84DD10A010260005 | OFFICE DEPOT DE MEXICO SA CV | MANUEL L BARRAGAN SN | MONTERREY | NUEVO LEON | 74 | GDMTH | 146 | 242 | 25,932 | 64 | 75,246 | 75,246 | $12,039 | $87,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.73989 | -100.31381 | Oct 31 2024 al Nov 30 2024 | $87,285.00 | [email protected] | 8183767400 | ||
| 577071 | 261120808298 | DV - CentroOriente | 80DV11C635550120 | MPIO MINERAL DE LA REFORMA | FRACC SAN FERNANDO CALLES DE L | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 46 | 46 | 16,472 | 0 | 75,246 | 75,246 | $12,039 | $87,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,285.00 | 7717160690 | |||
| 338538 | 624921004463 | DC - Norte | 75DC26M017570460 | AGUAS DEL MUNICIPIO DE DURANGO | POZO B A DEL CASTILLO Y 5 DE M | DURANGO | DURANGO | 66 | GDMTH | 88 | 88 | 33,120 | 87 | 75,244 | 75,244 | $12,039 | $87,282 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0352716667 | -104.68269 | Nov 21 2024 al Dic 20 2024 | $87,282.00 | [email protected] | [email protected] | [email protected] | 6181203722 |
| 290769 | 581190803034 | DC - Norte | 82DC01B018210370 | EXHIBIDORA MEXICANA CINEPOLIS | VALIDAD CH P NUEVA ESPANA S N | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 210 | 210 | 26,033 | 64 | 75,180 | 75,180 | $12,029 | $87,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6243233333333 | -106.032815 | Oct 31 2024 al Nov 30 2024 | $87,282.00 | NULL | NULL | NULL | 3111308592 |
| 613961 | 62871100344 | DP - Bajio | 73DP07E017350020 | SAPAL LEON | INFONAVIT LOS ANGELES | LEON | GUANAJUATO | 68 | GDMTH | 125 | 125 | 27,520 | 72 | 74,429 | 74,429 | $11,909 | $87,281 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1328083333 | -101.642495 | Nov 19 2024 al Dec 18 2024 | $87,281.00 | [email protected] | [email protected] | [email protected] | 4777126011 |
| 473872 | 367230700886 | DD - GolfoNorte | 78DD17C030010238 | CENA PACHECO GUILLERMO | CARRETERA FEDERAL 57 | NVA. ROSITA, COAHUILA | Coahuila | 64 | GDMTH | 40 | 40 | 2,640 | 7 | 7,231 | 7,231 | $1,157 | $8,728 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.9620866667 | -101.1978833333 | Oct 29 2024 al Nov 28 2024 | $8,728.00 | [email protected] | 8616170186 | ||
| 397606 | 810001257597 | DW - Peninsular | 65DW22A016430890 | MUNICIPIO DE SOLIDARIDAD | C 82 ENT 30 Y 25 COLOSIO | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 4 | 4 | 1,649 | 0 | 7,524 | 7,524 | $1,204 | $8,728 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6478366667 | -87.0625116667 | Nov 6 2024 al Dec 6 2024 | $8,728.00 | [email protected] | NULL | ||
| 489788 | 376180502815 | DD - GolfoNorte | 76DD12A010021060 | FIZU CAPITAL SA DE CV | A L RODRIGUEZ 3000 N19 OF 1906 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,796 | 7 | 7,523 | 7,523 | $1,204 | $8,728 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.673733 | -100.393637 | Oct 24 2024 al Nov 25 2024 | $8,728.00 | [email protected] | [email protected] | [email protected] | NULL |
| 289101 | 580241167298 | DC - Norte | 82DC01A018880556 | ICEBERG DE CHIHUAHUA SA DE CV | LOMBARDO TOLEDANO 801 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 301 | 301 | 1,477 | 2 | 7,487 | 7,487 | $1,198 | $8,728 | 2024-11-12 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 12 2024 al Nov 30 2024 | $8,728.00 | [email protected] | [email protected] | 6395496342 | |
| 177767 | 986200201089 | DM - ValleMexicoCentro | 66DM25C016612950 | COSS Y ORIHUELA ROGELIO EDGAR | CALZADA LA VIGA 901 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 37 | 37 | 2,358 | 6 | 7,525 | 7,525 | $1,204 | $8,728 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.384375 | -99.122465 | Nov 6 2024 al Dec 9 2024 | $8,728.00 | [email protected] | 5540278324 | ||
| 581493 | 274110800315 | DV - CentroOriente | 77DV13D017740200 | BANCO MERCANTIL DEL NORTE S A | ANT CARR MEX QUE 41 L2 MZA180 | TEPEJI DEL RIO | HIDALGO | 68 | GDMTH | 41 | 41 | 2,346 | 6 | 7,429 | 7,429 | $1,189 | $8,728 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.90233667 | -99.3359383 | Oct 25 2024 al Nov 26 2024 | $8,728.00 | [email protected] | [email protected] | 2225050664 | |
| 519285 | 399190400468 | DD - GolfoNorte | 78DD06E682000130 | VILLAGOMEZ LUNA LINDA FATIMA | EJ EL POTOSI KM 45 SN | GALEANA | NUEVO LEON | 9M | GDMTH | 20 | 20 | 4,802 | 14 | 8,728 | 8,728 | $0 | $8,728 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8150483333 | -100.3224433333 | Oct 28 2024 al Nov 27 2024 | $8,728.00 | 0 | |||
| 378499 | 783240304842 | DW - Peninsular | 68DW12D016400351 | MUNICIPIO DE BENITO JUAREZ | SM110 MZ31 LT13 | CANCUN | QUINTANA ROO | 5A | GDMTH | 12 | 12 | 2,206 | 7 | 7,524 | 7,524 | $1,204 | $8,728 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1402916667 | -86.9307383333 | Nov 11 2024 al Dec 11 2024 | $8,728.00 | [email protected] | 0 | ||
| 607629 | 60210272715 | DP - Bajio | 74DP07C027435530 | GUERRERO LOPEZ JOSE DANIEL | PRIV 5 DE MAYO 112 | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,066 | 6 | 6,819 | 6,819 | $1,091 | $8,728 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0291283333 | -101.886105 | Nov 20 2024 al Dec 19 2024 | $8,728.00 | [email protected] | 0 | ||
| 275342 | 494240801780 | DX - Jalisco | 73DX13A011020381 | MAGAL DE SAN MIGUEL SAPI DE CV | AV DE LAS AMERICAS 610 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 27 | 27 | 2,480 | 7 | 7,371 | 7,371 | $1,179 | $8,728 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6245666666667 | -105.22349 | Nov 19 2024 al Dec 18 2024 | $8,728.00 | [email protected] | 3226888749 | ||
| 707231 | 301071038700 | DG - CentroSur | 79DG61E120100045 | ALUM PUB UNIDAD HAB P DE XOCHI | PASEOS DEL AMOR ESQ P DE LA B | XOCHITEPEC | MORELOS | 5A | PB | 3 | 2 | 1,493 | 0 | 7,524 | 7,524 | $1,204 | $8,728 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7711785 | -99.2298102 | Oct 25 2024 al Nov 26 2024 | $8,728.00 | NULL | NULL | NULL | NULL |
| 511407 | 390080600081 | DD - GolfoNorte | 77DD05B010920040 | MULTISERVICIOS SENDERO SA CV | SENDERO ANCHO 1000 CP 65244 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,788 | 7 | 7,524 | 7,524 | $1,204 | $8,728 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.52496 | -100.1683383333 | Oct 25 2024 al Nov 26 2024 | $8,728.00 | [email protected] | [email protected] | [email protected] | 8242455000 |
| 480700 | 373110901861 | DD - GolfoNorte | 74DD11I027410360 | MATA GODOY JOSE FRANCISCO | HUELVA 184 CP 00000 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,832 | 8 | 7,524 | 7,524 | $1,204 | $8,728 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.67931 | -100.0916733333 | Nov 21 2024 al Dec 20 2024 | $8,728.00 | NULL | NULL | NULL | 8112515623 |
| 460222 | 351080102337 | DD - GolfoNorte | 77DD19B017740530 | PMR CIRCUITO 111 | CALZADA SANTA FE S N | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 4 | 4 | 1,879 | 0 | 7,524 | 7,524 | $1,204 | $8,728 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5071233333 | -100.9288066667 | Oct 25 2024 al Nov 26 2024 | $8,728.00 | [email protected] | 0 | ||
| 557775 | 221210302235 | DV - CentroOriente | 79DV07B017920010 | MUNICIPIO DE PUEBLA | TABLERO G AV JUAREZ | PUEBLA | PUEBLA | 5A | PB | 9 | 9 | 1,640 | 0 | 7,524 | 7,524 | $1,204 | $8,728 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.047095 | -98.2094783 | Oct 29 2024 al Nov 28 2024 | $8,728.00 | [email protected] | 2224565875 | ||
| 663250 | 102941250634 | DP - Bajio | 73DP52G017090794 | ROMO MUNOZ MANUEL | RANCHO SANTO DOMINGO | ENCARNACION DE DIAZ | Jalisco | 9A | GDMTH | 51 | 51 | 13,740 | 40 | 8,727 | 8,727 | $0 | $8,728 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4923316667 | -102.280235 | Nov 19 2024 al Dec 18 2024 | $8,728.00 | [email protected] | [email protected] | [email protected] | 3957252800 |
| 218334 | 931060506799 | DU - GolfoCentro | 04DU05B010423770 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA DE LA CULEBRA FTE 134 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 1 | 1,752 | 0 | 7,525 | 7,525 | $1,204 | $8,728 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1481381 | -101.0408563 | Sep 30 2024 al Dec 2 2024 | $8,728.00 | NULL | NULL | NULL | 4448159288 |
| 287478 | 580031001923 | DC - Norte | 78DC01A017810690 | LOPEZ GRAJEDA HECTOR | GARCIA CONDE 704 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 17 | 20 | 2,811 | 8 | 7,461 | 7,461 | $1,194 | $8,728 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6427816667 | -106.0786416667 | Oct 28 2024 al Nov 26 2024 | $8,728.00 | [email protected] | 6144138425 | ||
| 121082 | 21141201899 | DA - BajaCalifornia | 72DA16A012281845 | MUNICIPIO DE SAN LUIS RIO COL | AV OAXACA Y CALLE 18 | SAN LUIS | SONORA | 5A | GDMTH | 30 | 30 | 3,036 | 8 | 8,082 | 8,082 | $647 | $8,728 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4509433333 | -114.7693816667 | Nov 14 2024 al Dec 17 2024 | $8,728.00 | NULL | NULL | NULL | 6535366616 |
| 563481 | 238930600691 | DV - CentroOriente | 80DV03K493050150 | PRESIDENCIA AUXILIAR PANTZINGO | ALUMBRADO PUBLICO | PANTZINGO | PUEBLA | 5A | PB | 46 | 46 | 16,471 | 0 | 75,241 | 75,241 | $12,039 | $87,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,279.00 | [email protected] | [email protected] | 2363811593 | |
| 636113 | 78200157591 | DP - Bajio | 82DP09G519960115 | CRISTAL PLAS SOLUCIONES SA CV | AV DE LAS MISIONES 1 19 | EL COLORADO | QUERETARO | 78 | GDMTH | 230 | 230 | 23,448 | 58 | 73,973 | 73,973 | $11,836 | $87,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5602362 | -100.2690621 | Oct 31 2024 al Nov 30 2024 | $87,279.00 | [email protected] | [email protected] | [email protected] | 4426299544 |
| 720748 | 342010501499 | DG - CentroSur | 82DG61B017670015 | INTERNATIONAL LABEL SA DE CV | GALEANA NO 45 COL ACAPANTZINGO | CUERNAVACA, MOR | MORELOS | 73 | GDMTH | 204 | 225 | 20,326 | 50 | 68,010 | 68,010 | $10,882 | $87,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9097416666667 | -99.22317 | Oct 31 2024 al Nov 30 2024 | $87,274.00 | [email protected] | [email protected] | [email protected] | 7773142651 |
| 626867 | 74070601188 | DP - Bajio | 82DP08X028200023 | INMOB Y ARREND LA FORTALEZA SA | CARRET PANAM KM 290 | VILLAGRAN | GUANAJUATO | 78 | GDMTH | 381 | 381 | 24,175 | 59 | 74,626 | 74,626 | $11,940 | $87,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5116533333333 | -100.950395 | Oct 31 2024 al Nov 30 2024 | $87,273.00 | [email protected] | [email protected] | [email protected] | 4111585498 |
| 646217 | 83221150654 | DP - Bajio | 82DP09V018200330 | NUEVA WAL MART DE MEXICO SRL C | ALLENDE 2 NTE | SAN LUIS DE LA PAZ | GUANAJUATO | 78 | GDMTH | 122 | 122 | 25,732 | 50 | 74,498 | 74,498 | $11,920 | $87,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.469368 | -100.870822 | Oct 31 2024 al Nov 30 2024 | $87,272.00 | [email protected] | [email protected] | 5532232409 | |
| 359562 | 770770400490 | DW - Peninsular | 82DW01A011510015 | UNIVERSIDAD DE YUC ESC AR | 50 57Y59 EX CONVENTO DE M | MERIDA | YUCATAN | 77 | GDMTH | 171 | 171 | 21,361 | 53 | 75,183 | 75,183 | $12,029 | $87,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.968183 | -89.61603 | Oct 31 2024 al Nov 30 2024 | $87,271.00 | [email protected] | [email protected] | [email protected] | 9991342094 |
| 440587 | 546040331029 | DB - Noroeste | 66DB10A016630340 | TELEFONOS DE MEXICO SA B DE CV | TARRAGONA ESQ ANGELES V D RIO | CULIACAN | Sinaloa | 65 | GDMTH | 22 | 22 | 2,703 | 8 | 7,523 | 7,523 | $1,204 | $8,727 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8036583333 | -107.44141 | Nov 6 2024 al Dec 5 2024 | $8,727.00 | [email protected] | 0 | ||
| 327970 | 609110802174 | DC - Norte | 79DC22B017920430 | FIRST CASH S A DE CV | CALZ DIVISION DEL NTE 470 L 1 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 2,785 | 8 | 7,430 | 7,430 | $1,189 | $8,727 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5342966667 | -103.3935266667 | Oct 29 2024 al Nov 27 2024 | $8,727.00 | [email protected] | [email protected] | [email protected] | 8717205101 |
| 223531 | 933920704146 | DU - GolfoCentro | 80DU06A851000100 | MUNICIPIO DE RIOVERDE SLP | SAN JOSE DE CANOAS | SAN JOSE DE CANOAS | San Luis Potosi | 5A | PB | 5 | 5 | 1,761 | 0 | 7,523 | 7,523 | $1,204 | $8,727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,727.00 | NULL | NULL | NULL | 4878720038 |
| 228425 | 942171200721 | DU - GolfoCentro | 74DU07E011031001 | GONZALEZ ROMERO JUAN CARLOS | RANCHO EL DANES S N | TAMUIN | San Luis Potosi | 9C | GDMTH | 160 | 160 | 11,200 | 34 | 8,727 | 8,727 | $0 | $8,727 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.8792983333 | -98.79325 | Nov 20 2024 al Dec 18 2024 | $8,727.00 | [email protected] | 4891188104 | ||
| 42094 | 729060302715 | DK - Sureste | 78DK18E573001270 | 27ECT0013R IDIFTEC NUM 13 | SAN MANUEL | SAN MANUEL | TABASCO | 68 | GDMTH | 67 | 67 | 2,941 | 7 | 7,524 | 7,524 | $1,204 | $8,727 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.65997 | -93.377165 | Oct 25 2024 al Nov 26 2024 | $8,727.00 | [email protected] | [email protected] | 9171066775 | |
| 392820 | 800140600705 | DW - Peninsular | 63DW07A059001340 | MUNICIPIO DE TIZIMIN YUCATAN | 45 X 54 LABORATORIO | TIZIMIN | YUCATAN | 67 | GDMTH | 24 | 24 | 2,333 | 6 | 7,524 | 7,524 | $1,204 | $8,727 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1458416667 | -88.154265 | Nov 4 2024 al Dec 4 2024 | $8,727.00 | 9860000000 | |||
| 653941 | 96020451138 | DP - Bajio | 67DP52A306370070 | GRUPO AT T CELULLAR S DE RL DE | CARR PANAM SUR KM 520 A | ESTACION ARELLANO | Aguascalientes | 68 | GDMTH | 25 | 25 | 2,305 | 6 | 6,954 | 6,954 | $1,113 | $8,727 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.823775 | -102.287745 | Nov 8 2024 al Dec 9 2024 | $8,727.00 | [email protected] | 4499501800 | ||
| 348283 | 640210500862 | DC - Norte | 79DC27M017940165 | LAGUNA ORGANIC S DE PR DE RL D | CARR JABONOSO LA ESMERALD SN | GOMEZ PALACIO | DURANGO | 9M | GDMTH | 112 | 112 | 2,480 | 8 | 8,727 | 8,727 | $0 | $8,727 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6514816667 | -103.4494933333 | Oct 29 2024 al Nov 27 2024 | $8,727.00 | [email protected] | 8711800260 | ||
| 120977 | 21130402671 | DA - BajaCalifornia | 68DA16A012260290 | DABDOUB PALACIOS MILITZA | AV JALISCO Y 26 | SAN LUIS | SONORA | 61 | GDMTH | 15 | 15 | 3,624 | 9 | 8,036 | 8,036 | $643 | $8,727 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4506516667 | -114.75911 | Nov 7 2024 al Dec 10 2024 | $8,727.00 | NULL | NULL | NULL | 6532582567 |
| 69112 | 851101102033 | DJ - Oriente | 72DJ07B337150005 | RADIOMOVIL DIPSA SA DE CV | C BENITO JUAREZ S N ANTENA | LA CAPILLA | OAXACA | 68 | GDMTH | 14 | 14 | 2,612 | 7 | 7,523 | 7,523 | $1,204 | $8,727 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.3935116667 | -96.5978666667 | Nov 15 2024 al Dec 17 2024 | $8,727.00 | [email protected] | 2711139714 | ||
| 380315 | 784190300596 | DW - Peninsular | 82DW12E016810320 | HM FOODS MEXICO SA DE CV | M27 L1 02 UC27 2 LOC R12 | CANCUN | QUINTANA ROO | 77 | GDMTH | 118 | 118 | 20,982 | 52 | 72,121 | 72,121 | $11,539 | $87,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,266.00 | [email protected] | [email protected] | [email protected] | 6141767755 |
| 417858 | 527001111483 | DB - Noroeste | 84DB03A018590150 | ARCOS SERCAL INMOB SRL DE CV | NAINARI 931 PTE ESQ M ALEMAN | CD OBREGON | Sonora | 75 | GDMTH | 125 | 207 | 24,605 | 60 | 75,189 | 75,189 | $12,030 | $87,264 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.50032249 | -109.9310142 | Oct 31 2024 al Nov 30 2024 | $87,264.00 | [email protected] | [email protected] | [email protected] | 6444135660 |
| 573279 | 257090201060 | DV - CentroOriente | 77DV07C227710290 | ACABADOS INDUST IMPORT EXPOR | RIO ATOYAC 25 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 60 | 98 | 25,082 | 60 | 75,166 | 75,166 | $12,027 | $87,264 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.107525 | -98.2572117 | Oct 25 2024 al Nov 26 2024 | $87,264.00 | [email protected] | 0 | ||
| 182811 | 519220702206 | DL - ValleMexicoNorte | 82DL20A020020064 | NEGOCIOS EN FRIO SAPI DE CV | LIBRAMIENTO SUR 41 | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 585 | 860 | 289,161 | 516 | 736,400 | 736,400 | $117,824 | $872,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3465 | -98.4565 | Oct 31 2024 al Nov 30 2024 | $872,635.00 | [email protected] | [email protected] | 5559895250 | |
| 326510 | 608020100131 | DC - Norte | 82DC22A018210210 | MULTIMEDIOS RADIO SA DE CV | CERRO DE LAS NOAS SN CANAL 9 | TORREON | COAHUILA | 76 | GDMTH | 210 | 210 | 32,406 | 48 | 75,132 | 75,132 | $12,021 | $87,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3656 | -103.25252 | Oct 31 2024 al Nov 30 2024 | $87,261.00 | [email protected] | [email protected] | [email protected] | 8717491100 |
| 12809 | 992221002906 | DN - ValleMexicoSur | 63DN30F016350317 | PRODUCCIONES SIGNALETICAS MEXI | CALLE SUR 129 162 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 26,240 | 63 | 75,224 | 75,224 | $12,036 | $87,260 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.35044 | -99.10731 | Nov 8 2024 al Dec 10 2024 | $87,260.00 | [email protected] | [email protected] | 5568003515 | |
| 277395 | 501080501578 | DX - Jalisco | 82DX17L039010060 | CELIS REYNOSO OSCAR GILBERTO | CTRA EL VERDE 2004 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 600 | 600 | 27,936 | 20 | 75,224 | 75,224 | $12,036 | $87,260 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5667383333 | -103.2991866667 | Oct 31 2024 al Nov 30 2024 | $87,260.00 | [email protected] | [email protected] | 3337192752 | |
| 13841 | 660840801942 | DK - Sureste | 74DK03A019100350 | COL EDU PRO TEC EDO CONALEP CH | 11A CALLE SUR PTE 135 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 203 | 203 | 3,840 | 10 | 9,625 | 9,625 | $1,540 | $8,726 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2364316667 | -92.1414133333 | Nov 20 2024 al Dec 20 2024 | $8,726.00 | [email protected] | [email protected] | [email protected] | 9631142277 |
| 528155 | 408170300024 | DD - GolfoNorte | 77DD19G017730250 | EJIDO SAN JUAQUIN | DOM CONOCIDO 4 | SAN RAFAEL N.L. | NUEVO LEON | 9A | GDMTH | 81 | 81 | 12,654 | 33 | 8,726 | 8,726 | $0 | $8,726 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.97376 | -100.52374 | Oct 25 2024 al Nov 26 2024 | $8,726.00 | [email protected] | NULL | ||
| 92957 | 3190816876 | DA - BajaCalifornia | 78DA01C025875400 | LEON PLASCENCIA VIVIANA | CUCAPAH 22429 1 2 3 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,194 | 9 | 8,035 | 8,035 | $643 | $8,726 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.51303 | -116.8656266667 | Oct 28 2024 al Nov 26 2024 | $8,726.00 | [email protected] | 6642077080 | ||
| 634429 | 77980501607 | DP - Bajio | 02DP09B010200350 | MPIO QUERETARO | FANCISCO MACIN FTE 125 A | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,699 | 0 | 7,522 | 7,522 | $1,204 | $8,726 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6262783333 | -100.4135616667 | Oct 2 2024 al Nov 28 2024 | $8,726.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 33854 | 698981201041 | DK - Sureste | 80DK12C670100010 | AGENCIA MUNICIPAL SAN LORENZO | ALUMBRADO PUBLICO SAN LORENZO | SAN LORENZO VISTA HERMOSA | OAXACA | 5A | PB | 5 | 5 | 1,680 | 0 | 7,523 | 7,523 | $1,204 | $8,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,726.00 | [email protected] | [email protected] | [email protected] | 9531508993 |
| 32579 | 695180113795 | DK - Sureste | 77DK11X057720060 | MUNICIPIO DE SANTA MARIA DE CO | BOULEVARD CARRETERA COST SN S | STA. MARIA COLOTEPEC | OAXACA | 5A | PB | 1 | 1 | 1,680 | 0 | 7,523 | 7,523 | $1,204 | $8,726 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.8511916667 | -97.0510433333 | Oct 24 2024 al Nov 25 2024 | $8,726.00 | [email protected] | 9545969529 | ||
| 596825 | 52141204432 | DP - Bajio | 77DP06H017790940 | GASOLINAS Y MAS SA DE CV | FAJA DE ORO 1642 C P 36740 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 17 | 17 | 2,195 | 6 | 6,925 | 6,925 | $1,108 | $8,726 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.585395 | -101.22174 | Oct 24 2024 al Nov 25 2024 | $8,726.00 | [email protected] | 4646561937 | ||
| 526183 | 407070301957 | DD - GolfoNorte | 74DD10A027441110 | AGRONEGOCIOS MIRAVI INT SA CV | LOS ANGELES 1000 231 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 42 | 47 | 2,842 | 8 | 7,522 | 7,522 | $1,203 | $8,726 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.71394 | -100.2931616667 | Nov 21 2024 al Dec 20 2024 | $8,726.00 | [email protected] | [email protected] | [email protected] | 8183516437 |
| 226416 | 939790200335 | DU - GolfoCentro | 80DU06D161000020 | MUNICIPIO DE EL NARANJO SLP | EJ EL LIMONAL | EJ EL LIMONAL | San Luis Potosi | 5A | PB | 5 | 5 | 1,761 | 0 | 7,523 | 7,523 | $1,204 | $8,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,726.00 | NULL | NULL | NULL | 4823660077 |
| 188019 | 571150605978 | DL - ValleMexicoNorte | 68DL70D816830100 | MAGNUM NETWORKS SA DE CV | AV GUSTAVO BAZ 14 OFIC 3 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 23 | 23 | 2,307 | 7 | 7,363 | 7,363 | $1,178 | $8,726 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5083816667 | -99.21976 | Nov 12 2024 al Dec 11 2024 | $8,726.00 | [email protected] | [email protected] | [email protected] | 5553932998 |
| 282233 | 506040904183 | DX - Jalisco | 73DX142020011000 | LOPEZ FREGOSO JOSE L | JUAN DEL CARMEN 440 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 2,587 | 7 | 7,523 | 7,523 | $1,204 | $8,726 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.726925 | -103.3561566667 | Nov 19 2024 al Dec 18 2024 | $8,726.00 | [email protected] | [email protected] | [email protected] | 3338615928 |
| 117629 | 19110800528 | DA - BajaCalifornia | 75DA15D020902430 | ARRENDADORADELCOLORADOSDERLCV | CALZ H TERA TERA 2199 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 27 | 45 | 4,003 | 11 | 8,066 | 8,066 | $645 | $8,726 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6139183333 | -115.51415 | Nov 21 2024 al Dec 19 2024 | $8,726.00 | [email protected] | 0 | ||
| 287369 | 580010507622 | DC - Norte | 82DC01A018881755 | UNIVERSIDAD AUTONOMA DE CHIH | ROSALES Y 35A 4391539 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 152 | 152 | 2,331 | 6 | 7,459 | 7,459 | $1,193 | $8,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.644675 | -106.064625 | Oct 31 2024 al Nov 30 2024 | $8,726.00 | [email protected] | [email protected] | [email protected] | 6144391535 |
| 692645 | 127020956160 | DP - Bajio | 67DP58F016700600 | UN R POZO E GUADALUPE 5 | POTRERO DEL REF POZO 5 | JEREZ | Zacatecas | 9A | GDMTH | 100 | 100 | 12,640 | 34 | 8,726 | 8,726 | $0 | $8,726 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.5980666667 | -103.0589183333 | Nov 8 2024 al Dec 9 2024 | $8,726.00 | [email protected] | 4941186071 | ||
| 601254 | 55210601693 | DP - Bajio | 06DP06M020681350 | MUNICIPIO DE IRAPUATO | PASEO DE LA LUNA SN | IRAPUATO SUBURBANO | GUANAJUATO | 5A | PB | 3 | 3 | 1,699 | 0 | 7,522 | 7,522 | $1,204 | $8,726 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.6962756 | -101.403847 | Oct 4 2024 al Dec 2 2024 | $8,726.00 | [email protected] | 4626230612 | ||
| 40368 | 726111102083 | DK - Sureste | 71DK17A017110190 | DIOCESIS DE TABASCO A R | FDO MONTES DE OCA 140 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 70 | 76 | 2,901 | 7 | 7,522 | 7,522 | $1,204 | $8,726 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.99243 | -92.94179 | Nov 14 2024 al Dec 17 2024 | $8,726.00 | [email protected] | [email protected] | [email protected] | 9933521141 |
| 444338 | 546190610295 | DB - Noroeste | 76DB10A017620370 | SEP JN DIEGO RIVERA | AV MAYAS S N | CULIACAN | Sinaloa | 65 | GDMTH | 65 | 65 | 2,720 | 7 | 7,522 | 7,522 | $1,204 | $8,726 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7643616667 | -107.4648066667 | Oct 23 2024 al Nov 22 2024 | $8,726.00 | [email protected] | 6678464226 | ||
| 87241 | 1150502019 | DA - BajaCalifornia | 75DA01A025522850 | AYUNTAMIENTO DE TIJUANA BC | AV BAJA CALIFORNIA CP 00000 | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 2,735 | 0 | 8,080 | 8,080 | $646 | $8,726 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5390216667 | -117.039065 | Nov 21 2024 al Dec 19 2024 | $8,726.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 259034 | 460850800244 | DX - Jalisco | 72DX04D300010030 | MACIAS M FIDENCIO | POZO LAVADEROS | SAN JOSE DE LA TINAJA | JALISCO | 9C | GDMTH | 41 | 41 | 11,536 | 31 | 8,726 | 8,726 | $0 | $8,726 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6151433333 | -103.3109683333 | Nov 15 2024 al Dec 17 2024 | $8,726.00 | [email protected] | [email protected] | [email protected] | 5513595800 |
| 291042 | 581240267279 | DC - Norte | 74DC01B017401322 | CORRAL RODRIGUEZ JOSE | EST PALOMAS Y EST TERRERO 3508 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 2,320 | 7 | 7,458 | 7,458 | $1,193 | $8,726 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.61278 | -105.9857283333 | Nov 20 2024 al Dic 19 2024 | $8,726.00 | [email protected] | 6141368344 | ||
| 282871 | 507120404269 | DX - Jalisco | 73DX173010060410 | FCA DE ESP EN CAR Y P SA DE CV | GOB CURIEL 2859 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 2,486 | 7 | 7,523 | 7,523 | $1,204 | $8,726 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.63373 | -103.3501266667 | Nov 19 2024 al Dec 18 2024 | $8,726.00 | [email protected] | [email protected] | 3330000000 | |
| 455416 | 559110401091 | DB - Noroeste | 64DB33F016420440 | ESC PLAN DE AGUA PRIETA | CALLE 4 AVE 9 | AGUA PRIETA | Sonora | 65 | GDMTH | 50 | 50 | 2,880 | 8 | 8,052 | 8,052 | $644 | $8,726 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3296433333 | -109.55369 | Nov 4 2024 al Dec 3 2024 | $8,726.00 | [email protected] | NULL | ||
| 174845 | 976160301098 | DM - ValleMexicoCentro | 82DM23A018330010 | PAR CENTRAL RESIDENCIAS SA CV | AV CENTRAL 220 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 342 | 428 | 25,547 | 63 | 75,224 | 75,224 | $12,036 | $87,259 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,259.00 | [email protected] | [email protected] | [email protected] | 5586265588 |
| 432357 | 538141001515 | DB - Noroeste | 82DB07A018208340 | OP HOT SINALOENSE DLV SA PI CV | BLVD ANTONIO ROSALES 800 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 236 | 236 | 30,142 | 60 | 75,068 | 75,068 | $12,011 | $87,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80171667 | -108.991615 | Oct 31 2024 al Nov 30 2024 | $87,257.00 | [email protected] | [email protected] | [email protected] | 6688186208 |
| 262488 | 467100502327 | DX - Jalisco | 82DX06C010010056 | SISTEMA DE AGUA POTABLE AMECA | CTRA AMECA SAN NICOLAS KM0 700 | AMECA | JALISCO | 78 | GDMTH | 405 | 405 | 28,200 | 43 | 75,221 | 75,221 | $12,035 | $87,256 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -119.123 | Oct 31 2024 al Nov 30 2024 | $87,256.00 | [email protected] | [email protected] | [email protected] | 3757587338 |
| 656 | 139160101146 | DN - ValleMexicoSur | 82DN70E018214212 | HI TEC MEDICAL SA DE CV | CARR MEXICO CUERNAVACA 8664 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 350 | 350 | 24,382 | 60 | 75,221 | 75,221 | $12,035 | $87,256 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99.1 | Oct 31 2024 al Nov 30 2024 | $87,256.00 | [email protected] | [email protected] | [email protected] | 5551712820 |
| 547896 | 420220402494 | DD - GolfoNorte | 77DD11H066201260 | OYERVIDES CAMPOS IVAN OCTAVIAN | AVE REGIO PARQUE 740 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 30,320 | 72 | 75,218 | 75,218 | $12,035 | $87,253 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7490966667 | -100.2159533333 | Oct 25 2024 al Nov 26 2024 | $87,253.00 | [email protected] | [email protected] | 8114206361 | |
| 232708 | 956100603264 | DU - GolfoCentro | 75DU01H017580700 | CAJA POP MEX SC DE AP DE RL CV | VENUSTIANO CARRANZA 113 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 48 | 48 | 2,620 | 8 | 7,522 | 7,522 | $1,203 | $8,725 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.219295 | -97.8558483333 | Nov 21 2024 al Dec 19 2024 | $8,725.00 | [email protected] | [email protected] | 8332143737 | |
| 32271 | 695040110435 | DK - Sureste | 76DK11X077610060 | CERON COSME OFELIO | RANCHO EL PORVENIR | BAJOS DE CHILA | OAXACA | 9 | PB | 7 | 7 | 3,076 | 0 | 8,725 | 8,725 | $0 | $8,725 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.8990316667 | -97.1144016667 | Oct 23 2024 al Nov 22 2024 | $8,725.00 | [email protected] | 9545408000 | ||
| 650016 | 87841100121 | DP - Bajio | 75DP10D027520140 | FRANCISCO LULE HERNANDEZ | PREDIO LA HUERFANA | LA MONCADA | GUANAJUATO | 9A | GDMTH | 32 | 32 | 13,824 | 40 | 8,725 | 8,725 | $0 | $8,725 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2615516667 | -100.8048066667 | Nov 21 2024 al Dec 20 2024 | $8,725.00 | [email protected] | 4661054989 | ||
| 145449 | 177140200864 | DF - CentroOccidente | 73DF15H050700210 | EMPAQUES ZAMUDIO S DE RL DE CV | CARR PERIBAN URUAPAN KM 1200SN | PERIBAN | MICHOACAN | 68 | GDMTH | 42 | 42 | 2,228 | 7 | 7,509 | 7,509 | $1,201 | $8,725 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.53614 | -102.41299 | Nov 20 2024 al Dec 18 2024 | $8,725.00 | [email protected] | [email protected] | [email protected] | 6241658722 |
| 330546 | 612010401548 | DC - Norte | 79DC22E529210010 | DESAR LECH LA GARZITA SPR RL | N 1151 PP EL CARINO | LA CRISIS | COAHUILA | 9A | GDMTH | 210 | 210 | 13,920 | 40 | 8,725 | 8,725 | $0 | $8,725 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5424266666667 | -103.19559 | Oct 29 2024 al Nov 27 2024 | $8,725.00 | [email protected] | [email protected] | 8711800721 | |
| 300090 | 587890600396 | DC - Norte | 75DC02A017500490 | JACOB HEIDE R | CAMPO 22 A P 482 ULT BRECHA | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 12,800 | 39 | 8,725 | 8,725 | $0 | $8,725 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4832966667 | -106.9073533333 | Nov 21 2024 al Dic 19 2024 | $8,725.00 | [email protected] | [email protected] | [email protected] | 6250000000 |
| 534863 | 414230902576 | DD - GolfoNorte | 76DD10F047650370 | LA ALDEA DE LOS NINOS | ARCO DEL TRIUNFO 225 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 57 | 57 | 2,792 | 7 | 7,522 | 7,522 | $1,203 | $8,725 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.86294 | -100.3082533333 | Oct 25 2024 al Nov 26 2024 | $8,725.00 | [email protected] | 8140918022 | ||
| 360049 | 771040702659 | DW - Peninsular | 65DW01B016520810 | TELEFONOS DE MEXICO SA B DE CV | 36 DIAG X 23 FRAC MONTEBELLO | MERIDA | YUCATAN | 67 | GDMTH | 30 | 30 | 2,344 | 6 | 7,471 | 7,471 | $1,195 | $8,725 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0320483333 | -89.6029433333 | Nov 6 2024 al Dec 6 2024 | $8,725.00 | NULL | NULL | NULL | NULL |
| 165754 | 209231201307 | DF - CentroOccidente | 70DF25H527091525 | GRUPO CORPORATIVO INTERESTATAL | RIVERA RIO ARMERIA SN | MADRID | COLIMA | 68 | GDMTH | 18 | 18 | 2,366 | 7 | 6,925 | 6,925 | $1,108 | $8,725 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.97095 | -103.9157 | Nov 14 2024 al Dec 13 2024 | $8,725.00 | [email protected] | [email protected] | 5530000000 | |
| 107133 | 11050300571 | DA - BajaCalifornia | 71DA08C156210510 | EMPAQUE SAN SIMON SA DE CV | CARR TRANSP KM 8 LT4 MZ37 | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 48 | 48 | 3,930 | 10 | 8,055 | 8,055 | $644 | $8,725 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.44309 | -115.894355 | Nov 13 2024 al Dec 13 2024 | $8,725.00 | [email protected] | [email protected] | [email protected] | 6161071293 |
| 694413 | 129111156983 | DP - Bajio | 67DP58H076700170 | MARIO ABELARDO HERRERA TORRES | CALLE DEL NINO 16 LAS VILLAS | TEPECHITLAN | Zacatecas | 68 | GDMTH | 16 | 16 | 1,877 | 5 | 7,037 | 7,037 | $1,126 | $8,725 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.6650833333 | -103.324055 | Nov 8 2024 al Dec 9 2024 | $8,725.00 | [email protected] | 4379610509 | ||
| 350351 | 643070400161 | DC - Norte | 78DC22S017840640 | CABRERA DE CASAS FERNANDO | JTO A GALLINEROS LOS GAVILANES | TORREON | COAHUILA | 66 | GDMTH | 18 | 18 | 2,796 | 8 | 7,464 | 7,464 | $1,194 | $8,725 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.588005 | -103.426925 | Oct 28 2024 al Nov 26 2024 | $8,725.00 | [email protected] | 8711498163 | ||
| 381584 | 784911100372 | DW - Peninsular | 63DW12E016400255 | MUNICIPIO DE BENITO JUAREZ | ZT JTO ENTRADA PLAYA CHACMOL | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 2,205 | 7 | 7,521 | 7,521 | $1,203 | $8,725 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1294383333 | -86.7503666667 | Nov 4 2024 al Dec 4 2024 | $8,725.00 | [email protected] | NULL | ||
| 638097 | 79121000119 | DP - Bajio | 07DP09H030720005 | LA ESTANCIA MZA 002 LTE 18 | CALLE CAMPANAS 35 | LOS ANGELES | GUANAJUATO | 5A | PB | 7 | 7 | 1,699 | 0 | 7,522 | 7,522 | $1,204 | $8,725 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.5610724 | -100.4948331 | Sep 3 2024 al Nov 4 2024 | $8,725.00 | [email protected] | [email protected] | [email protected] | 4426902884 |
| 346261 | 634990500303 | DC - Norte | 79DC27C149210050 | TRICIO HARO ANA CARMEN | N 1038 PP BUENA VISTA | LUCERO | DURANGO | 9A | GDMTH | 100 | 100 | 14,320 | 42 | 8,725 | 8,725 | $0 | $8,725 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.8217916667 | -103.32027 | Oct 29 2024 al Nov 27 2024 | $8,725.00 | [email protected] | [email protected] | NULL | |
| 352417 | 645060604224 | DC - Norte | 78DC26M017820190 | WAALDOS DOLAR MART DE MEX | AV FCO GLES DE LA VEGA 221 | DURANGO | DURANGO | 66 | GDMTH | 80 | 80 | 2,640 | 7 | 6,925 | 6,925 | $1,108 | $8,725 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.007635 | -104.66357 | Oct 28 2024 al Nov 26 2024 | $8,725.00 | [email protected] | [email protected] | [email protected] | 6188256316 |
| 73384 | 864141203538 | DJ - Oriente | 69DJ11A016910410 | PARROQ SGDO CORAZON DE JESUS | RIVA PALACIO 504 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 69 | 69 | 2,560 | 7 | 7,522 | 7,522 | $1,204 | $8,725 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.1456666667 | -94.4621416667 | Nov 12 2024 al Dec 11 2024 | $8,725.00 | [email protected] | [email protected] | [email protected] | 0 |
| 346025 | 634010500680 | DC - Norte | 79DC27C149210110 | TRICIO CERRO MIRIAM | NORIA 499 REBOMBEO EUREKA PEQU | LUCERO | DURANGO | 9M | GDMTH | 48 | 48 | 3,420 | 10 | 8,724 | 8,724 | $0 | $8,725 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7941466667 | -103.3825016667 | Oct 29 2024 al Nov 27 2024 | $8,725.00 | [email protected] | [email protected] | 8710000000 | |
| 656054 | 97040752246 | DP - Bajio | 72DP52B016871000 | REFACCIONARIA ROGELIO SA DE CV | AV PASEO DE LA CRUZ ESQ COSIO | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 27 | 27 | 2,264 | 6 | 6,953 | 6,953 | $1,112 | $8,725 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.8739633333 | -102.287055 | Nov 15 2024 al Dec 17 2024 | $8,725.00 | [email protected] | [email protected] | [email protected] | 4499156977 |
| 276195 | 496240202919 | DX - Jalisco | 79DX13C022010192 | 18DPR0348M ESC PRIM HERMILA GA | AV ROBLE 01 | SAN JOSE DEL VALLE | NAYARIT | 68 | GDMTH | 26 | 26 | 2,439 | 7 | 7,521 | 7,521 | $1,203 | $8,725 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7705916667 | -105.2371066667 | Oct 28 2024 al Nov 27 2024 | $8,725.00 | 3221164966 | |||
| 233443 | 957030500108 | DU - GolfoCentro | 83DU01A010013800 | OSCAR GALVAN ZUNIGA L | CERRO AZUL 704 COL PETROLERA | TAMPICO | TAMAULIPAS | 74 | GDMTH | 31 | 31 | 2,340 | 6 | 7,522 | 7,522 | $1,204 | $8,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2595783333333 | -97.870165 | Oct 31 2024 al Nov 30 2024 | $8,725.00 | NULL | NULL | NULL | 8332130273 |
| 303588 | 591050300941 | DC - Norte | 76DC02J266800610 | OSCAR ARMANDO CORRAL PEREZ | EL CRUCIFIJO EL ROSARIO 20015 | RANCHO DE LOYA | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 12,080 | 34 | 8,725 | 8,725 | $0 | $8,725 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4563633333 | -107.1838683333 | Oct 23 2024 al Nov 22 2024 | $8,725.00 | 6255820015 | |||
| 15589 | 665080502771 | DK - Sureste | 78DK19A038000300 | RADIOMOVIL DIPSA SA DE CV | PLAYAS DE CATAZAJA CHIS | CATAZAJA | CHIAPAS | 68 | GDMTH | 19 | 19 | 2,962 | 8 | 7,521 | 7,521 | $1,203 | $8,725 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.7265466667 | -92.0152266667 | Oct 25 2024 al Nov 26 2024 | $8,725.00 | [email protected] | [email protected] | [email protected] | 9999607517 |
| 509163 | 386170101125 | DD - GolfoNorte | 76DD04A017650920 | RADIOMOVIL DIPSA SA DE CV | CARRETERA LIBRE A REYNOSA KM 1 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 2,968 | 8 | 8,079 | 8,079 | $646 | $8,725 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8901933333 | -98.8251133333 | Oct 24 2024 al Nov 25 2024 | $8,725.00 | [email protected] | 8183194030 | ||
| 315709 | 599100203412 | DC - Norte | 82DC04H018211470 | JMAS RANCHO ANAPRA | SALMON Y ANGULA | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 380 | 380 | 28,626 | 65 | 79,722 | 79,722 | $6,378 | $87,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $87,249.00 | [email protected] | [email protected] | 6566823324 | |
| 560082 | 226970452565 | DV - CentroOriente | 80DV02D045020805 | H AYUNTAMIENTO | ALUMB P IXTENCO | IXTENCO | TLAXCALA | 5A | PB | 46 | 46 | 16,464 | 0 | 75,209 | 75,209 | $12,033 | $87,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,243.00 | [email protected] | [email protected] | 2474729223 | |
| 166651 | 145040901611 | DM - ValleMexicoCentro | 73DM27D017220900 | COPPEL SA DE CV TIENDA DEPARTA | NEZAHUALCOYOTL 172 A STA MA NA | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 95 | 95 | 26,480 | 63 | 73,621 | 73,621 | $11,779 | $87,241 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4102116667 | -98.92803 | Nov 15 2024 al Dec 17 2024 | $87,241.00 | [email protected] | [email protected] | NULL | |
| 453906 | 556110700375 | DB - Noroeste | 63DB33B016301611 | EPR0245Y ESC GILBERTO CASTILLO | AVE JOSE OROZCO | CANANEA | Sonora | 65 | GDMTH | 45 | 45 | 2,920 | 7 | 8,058 | 8,058 | $645 | $8,724 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.9755833333 | -110.26542 | Oct 31 2024 al Dec 2 2024 | $8,724.00 | [email protected] | [email protected] | [email protected] | 6451076893 |
| 5400 | 298181031866 | DN - ValleMexicoSur | 65DN10F016510091 | BANCO SANTANDER SA I B M | AV MUNICIPIO LIBRE 83 INT2 3 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 35 | 35 | 2,386 | 7 | 7,521 | 7,521 | $1,203 | $8,724 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.36683 | -99.13705 | Nov 12 2024 al Dec 12 2024 | $8,724.00 | [email protected] | [email protected] | [email protected] | 5559899101 |
| 89891 | 2170600901 | DA - BajaCalifornia | 75DA01B017150700 | OPERADORA FARMACEUTICA DE BAJA | AV NUEVO LEON 150 CP 21460 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 27 | 29 | 3,897 | 11 | 8,031 | 8,031 | $643 | $8,724 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.565355 | -116.6291966667 | Nov 21 2024 al Dec 19 2024 | $8,724.00 | [email protected] | 6646855959 | ||
| 661286 | 100950201309 | DP - Bajio | 18DP52E101800015 | MPIO CALVILLO | ALUMB PUB PARQUE RECREAT | LA LABOR | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,157 | 4 | 7,520 | 7,520 | $1,203 | $8,724 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.9622609 | -102.6942754 | Oct 14 2024 al Dec 10 2024 | $8,724.00 | [email protected] | 4959560039 | ||
| 317992 | 600950202456 | DC - Norte | 79DC06A016120820 | ESPARZA CHAPA SANTIAGO | RANCHO EL BRANDY | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 14,240 | 41 | 8,725 | 8,725 | $0 | $8,724 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.15428 | -105.3805166667 | Oct 29 2024 al Nov 27 2024 | $8,724.00 | [email protected] | 6394720123 | ||
| 410671 | 520200301505 | DB - Noroeste | 67DB01A146730435 | AGROPECUARIA LAS MERCEDES SACV | CARRET PESQUEIRA FABRICA KM1 | PESQUEIRA | Sonora | 9C | GDMTH | 151 | 151 | 11,040 | 32 | 8,724 | 8,724 | $0 | $8,724 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3853666667 | -110.882435 | Nov 7 2024 al Dec 6 2024 | $8,724.00 | [email protected] | 6620000000 | ||
| 218701 | 931110403449 | DU - GolfoCentro | 15DU05B011512270 | MUNICIPIO DE SAN LUIS POTOSI | PROL SIRIA FTE 229 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 4 | 4 | 1,751 | 0 | 7,521 | 7,521 | $1,203 | $8,724 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.1108755 | -100.9489461 | Sep 9 2024 al Nov 7 2024 | $8,724.00 | NULL | NULL | NULL | 4448159288 |
| 613457 | 62210304296 | DP - Bajio | 67DP07E016711550 | MINIBODEGAS Y ALMACEN MEX SA C | BLVD KAROL WOJTYLA 110 B | LEON | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,199 | 6 | 6,816 | 6,816 | $1,091 | $8,724 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.1105466667 | -101.5930283333 | Nov 8 2024 al Dec 9 2024 | $8,724.00 | [email protected] | [email protected] | 5551323828 | |
| 13400 | 660080502150 | DK - Sureste | 74DK03A019100570 | COORDINADOS COLON S A DE C V | AGUACALIENTE 33 MEXICO D F | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 41 | 61 | 2,885 | 8 | 7,521 | 7,521 | $1,203 | $8,724 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2438233333 | -92.1388333333 | Nov 20 2024 al Dec 20 2024 | $8,724.00 | [email protected] | [email protected] | [email protected] | 9636320980 |
| 231795 | 955160202840 | DU - GolfoCentro | 75DU03K017110730 | MARQUEZ VARGAS ABEL | SIPOBLADUR 703 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 13 | 13 | 2,492 | 7 | 7,520 | 7,520 | $1,203 | $8,724 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.787265 | -99.1694083333 | Nov 21 2024 al Dec 19 2024 | $8,724.00 | [email protected] | [email protected] | [email protected] | 8342152935 |
| 278912 | 502140207689 | DX - Jalisco | 75DX12J016000740 | PLASCENCIA RIVERA JORGE LUIS | ALONDIGA DE GRANADITAS 18 | TEPIC | NAYARIT | 68 | GDMTH | 12 | 12 | 2,611 | 7 | 7,522 | 7,522 | $1,203 | $8,724 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5032666667 | -104.90755 | Nov 21 2024 al Dec 20 2024 | $8,724.00 | [email protected] | 3112140216 | ||
| 41868 | 728060523448 | DK - Sureste | 73DK17Y012000180 | LARA CARDENAS REINA | JOSE MA PINO SUAREZ NUM 10 | FRONTERA | TABASCO | 68 | GDMTH | 65 | 65 | 2,880 | 8 | 7,521 | 7,521 | $1,203 | $8,724 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.5368233333 | -92.6411133333 | Nov 19 2024 al Dec 19 2024 | $8,724.00 | [email protected] | [email protected] | [email protected] | 9131032984 |
| 244623 | 441171202121 | DX - Jalisco | 70DX14P027030650 | CENTRO EDUCATIVO MARTHA | PRIV DEL CARMEN 1396 | ZAPOPAN | JALISCO | 68 | GDMTH | 82 | 82 | 2,480 | 7 | 7,521 | 7,521 | $1,203 | $8,724 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7355183333 | -103.4339133333 | Nov 13 2024 al Dec 13 2024 | $8,724.00 | [email protected] | [email protected] | [email protected] | 3319709052 |
| 399254 | 810140207324 | DW - Peninsular | 66DW22A016610330 | INMOB QUINTA ALEGRIA SA DE CV | MZ34 LT1 5TA AV ESQ AV CONST | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,205 | 6 | 7,362 | 7,362 | $1,178 | $8,724 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6305183333 | -87.0702833333 | Nov 7 2024 al Dec 9 2024 | $8,724.00 | [email protected] | 0 | ||
| 129690 | 156740200640 | DF - CentroOccidente | 80DF07J543013250 | MUNICIPIO DE MORELIA MICH | ESTIM COINTZIO | COINTZIO | MICHOACAN | 5A | PB | 5 | 5 | 1,709 | 0 | 7,521 | 7,521 | $1,203 | $8,724 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,724.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 123060 | 24150902076 | DA - BajaCalifornia | 72DA16E010541330 | SONORA SKY RESORT IV SA DE CV | CAMINO A LA CHOYA KM 3 5 | PUERTO PENASCO | SONORA | 61 | GDMTH | 20 | 20 | 3,893 | 9 | 8,008 | 8,008 | $641 | $8,724 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.324775 | -113.5806 | Nov 14 2024 al Dec 17 2024 | $8,724.00 | [email protected] | [email protected] | [email protected] | 6383830900 |
| 705475 | 297100732036 | DG - CentroSur | 71DG35C131661265 | EST DE SERV EL CENT ANEN SA CV | BLVD EMILIANO ZAPATA KM 1 2 | SAN PEDRO APATLACO | MORELOS | 68 | GDMTH | 20 | 20 | 2,275 | 6 | 6,719 | 6,719 | $1,075 | $8,724 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.798345 | -98.9692233333 | Nov 13 2024 al Dec 16 2024 | $8,724.00 | NULL | NULL | NULL | 7352229319 |
| 416198 | 525080203093 | DB - Noroeste | 74DB02A017480495 | MUNICIPIO DE GUAYMAS SONORA | CALLE 23 AV ABELARDO L RODGUEZ | GUAYMAS | Sonora | 5A | PB | 3 | 3 | 2,016 | 0 | 7,521 | 7,521 | $1,203 | $8,724 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.922895 | -110.8890983 | Nov 20 2024 al Dec 18 2024 | $8,724.00 | [email protected] | [email protected] | 6222220701 | |
| 500940 | 379131002776 | DD - GolfoNorte | 74DD10C017451120 | TRACTO PARTES LOS GEMELOS SA | IDELFONSO VAZQUEZ 1318 CP 0000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,824 | 8 | 7,521 | 7,521 | $1,203 | $8,724 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.68552 | -100.28434 | Nov 21 2024 al Dec 20 2024 | $8,724.00 | [email protected] | [email protected] | 8182994304 | |
| 339681 | 626080302858 | DC - Norte | 79DC26C013300010 | CORRAL RODRIGUEZ PAULINA | CARR DURANGO TORREON KM 8 5 | DURANGO | DURANGO | 66 | GDMTH | 14 | 20 | 2,595 | 7 | 6,924 | 6,924 | $1,108 | $8,724 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.089 | -104.5802583333 | Oct 29 2024 al Nov 27 2024 | $8,724.00 | [email protected] | [email protected] | 6181194565 | |
| 360693 | 771091104438 | DW - Peninsular | 66DW01C016620300 | MUNICIPIO DE MERIDA YUCATAN | 153 58 60 SN JOSE TECOH S M6 | MERIDA | YUCATAN | 67 | GDMTH | 14 | 21 | 2,275 | 6 | 7,521 | 7,521 | $1,203 | $8,724 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9120516667 | -89.6348783333 | Nov 7 2024 al Dec 9 2024 | $8,724.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 131574 | 158851202491 | DF - CentroOccidente | 80DF45E572290010 | MUNICIPIO DE PATZCUARO | LA TINAJA Y AGUACATE G066 | LA TINAJA | MICHOACAN | 5A | PB | 5 | 5 | 1,709 | 0 | 7,521 | 7,521 | $1,203 | $8,724 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,724.00 | [email protected] | [email protected] | 4343420967 | |
| 658742 | 98230260524 | DP - Bajio | 82DP52C178202453 | TRIX INDUSTRIAL DE MEXICO SA D | AV SANTA FE 102 | JESUS GOMEZ PORTUGAL | Aguascalientes | 78 | GDMTH | 500 | 500 | 22,865 | 51 | 69,511 | 69,511 | $11,122 | $87,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.021576 | -102.282113 | Oct 31 2024 al Nov 30 2024 | $87,237.00 | [email protected] | 4499734542 | ||
| 449684 | 551150600924 | DB - Noroeste | 82DB10K018210781 | SCPP E SANCHEZ CUADRAS SCL CV | P 129 S N LA REFORMA | LA REFORMA | Sinaloa | 75 | GDMTH | 106 | 106 | 23,851 | 59 | 75,204 | 75,204 | $12,033 | $87,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5612 | -107.2546 | Oct 31 2024 al Nov 30 2024 | $87,237.00 | [email protected] | [email protected] | [email protected] | 0 |
| 469753 | 361000702458 | DD - GolfoNorte | 82DD18E018112425 | S I M A S 54901 | GUADALAJARA Y S SALVADOR | MONCLOVA | Coahuila | 74 | GDMTH | 160 | 160 | 27,216 | 67 | 75,204 | 75,204 | $12,033 | $87,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.914555 | -101.434209 | Oct 31 2024 al Nov 30 2024 | $87,237.00 | [email protected] | [email protected] | [email protected] | 8666331331 |
| 296496 | 586000501128 | DC - Norte | 76DC01P437610065 | LOEWEN WALL JACOB | LAS BOMBAS OJINAGA CHIH | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 142,640 | 397 | 87,232 | 87,232 | $0 | $87,232 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6891483333 | -104.7033666667 | Oct 23 2024 al Nov 22 2024 | $87,232.00 | NULL | NULL | NULL | 6261013925 |
| 622602 | 70820700692 | DP - Bajio | 69DP08J019990130 | NOYOLA R DE CELIS JAVIER | AGUA BLANCA 2DA FRACCION | SAN FELIPE | GUANAJUATO | 9M | GDMTH | 58 | 68 | 4,160 | 12 | 7,891 | 7,891 | $0 | $8,723 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.6335033333 | -101.0122333333 | Nov 12 2024 al Dec 11 2024 | $8,723.00 | [email protected] | NULL | ||
| 181003 | 515230201293 | DL - ValleMexicoNorte | 67DL40E036710136 | PRESTIGE DESING SA DE CV | LUIS G SADA MZ 1 LT 14 17 | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 91 | 130 | 2,160 | 6 | 7,361 | 7,361 | $1,178 | $8,723 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.5172033333 | -99.0768916667 | Nov 11 2024 al Dec 10 2024 | $8,723.00 | [email protected] | 5534450072 |