| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 347818 | 640091002701 | DC - Norte | 80DC27M018060170 | MUNICIPIO GOMEZ PALACIO | CTO DIRECTAS SECTOR B 3 | GOMEZ PALACIO | DURANGO | 5A | GDMTH | 70 | 70 | 25,156 | 70 | 72,201 | 72,201 | $11,552 | $83,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.600335 | -103.5171883333 | Oct 31 2024 al Nov 30 2024 | $83,753.00 | NULL | NULL | NULL | 8717152378 |
| 533327 | 414160814402 | DD - GolfoNorte | 81DD10E175900051 | HOWMET WHEEL SYST MEX S RL CV | TECNOLOGICO 1255 | CIENEGA DE FLORES | NUEVO LEON | 94 | DIST | 8,200 | 8,200 | 3,275,369 | 5,687 | 7,220,084 | 7,220,084 | $1,155,213 | $8,375,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $8,375,297.00 | [email protected] | 8181546400 | ||
| 361306 | 771140105364 | DW - Peninsular | 82DW01B011670057 | RESCORP CONCEPTS SAPI DE CV | 7 451 L 147 148 22 24 ALTABRIS | MERIDA | YUCATAN | 77 | GDMTH | 133 | 133 | 22,884 | 47 | 72,149 | 72,149 | $11,544 | $83,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119.135 | Oct 31 2024 al Nov 30 2024 | $83,752.00 | [email protected] | [email protected] | [email protected] | 9993678032 |
| 552973 | 999060200065 | DD - GolfoNorte | 82DD10C011245380 | NATURGY SERVICIOS SA DE CV | FRANCISCO I MADERO 3780 OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 190 | 190 | 25,764 | 63 | 72,200 | 72,200 | $11,552 | $83,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68267 | -100.27674 | Oct 31 2024 al Nov 30 2024 | $83,751.00 | [email protected] | [email protected] | [email protected] | NULL |
| 557674 | 221180201561 | DV - CentroOriente | 82DV07B019320091 | PANIFICADORA BEXA SA DE CV | ALJOJUCA 2 | PUEBLA | PUEBLA | 78 | GDMTH | 120 | 120 | 24,476 | 44 | 72,044 | 72,044 | $11,527 | $83,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.062127 | -98.23065 | Oct 31 2024 al Nov 30 2024 | $83,751.00 | [email protected] | [email protected] | [email protected] | 5562850400 |
| 175016 | 976210302287 | DM - ValleMexicoCentro | 82DM23A018260010 | KUME IMPORTACIONES SA CV | VASCO DE QUIROGA 1229 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 145 | 183 | 24,273 | 49 | 72,199 | 72,199 | $11,552 | $83,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $83,750.00 | [email protected] | 5555389388 | ||
| 115714 | 18160405445 | DA - BajaCalifornia | 77DA15C010243250 | RI AUTOMATIZACION DE MEXICO S | ALFONSO GARCIA GONZALEZ 1500 A | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 43 | 43 | 3,466 | 9 | 7,741 | 7,741 | $619 | $8,375 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6237616667 | -115.4358583333 | Oct 24 2024 al Nov 25 2024 | $8,375.00 | [email protected] | [email protected] | 6860000000 | |
| 546581 | 420170105248 | DD - GolfoNorte | 78DD11H066710240 | SOL DE TRANSP Y AUTOM SA CV | FUNDIDORA 437 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 2,720 | 7 | 7,219 | 7,219 | $1,155 | $8,375 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7517916667 | -100.2426816667 | Oct 28 2024 al Nov 27 2024 | $8,375.00 | [email protected] | 8183141971 | ||
| 439333 | 545221101673 | DB - Noroeste | 67DB08DK16710220 | HORIZON ENERGIA Y MOVIMIENTO S | MATAMOROS 50 SN | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 38 | 38 | 2,432 | 7 | 6,972 | 6,972 | $1,116 | $8,375 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.46153 | -108.0795216667 | Nov 7 2024 al Dec 6 2024 | $8,375.00 | [email protected] | 6731066207 | ||
| 696626 | 135061060505 | DP - Bajio | 77DP13E027700220 | CHAVEZ RODRIGUEZ ANA ISABEL | CALZADA DE GUADALUPE S N | TECOZAUTLA SEMI-URBANO | HIDALGO | 68 | GDMTH | 27 | 27 | 2,030 | 5 | 7,128 | 7,128 | $1,141 | $8,375 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5353033333 | -99.6352133333 | Oct 24 2024 al Nov 25 2024 | $8,375.00 | NULL | NULL | NULL | NULL |
| 649266 | 86240352747 | DP - Bajio | 01DP10C020133827 | MPIO URIANGATO | PEDRAZA SN | URIANGATO | GUANAJUATO | 5A | PB | 3 | 2 | 1,630 | 0 | 7,219 | 7,219 | $1,155 | $8,375 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.1464868 | -101.1764619 | Aug 29 2024 al Oct 30 2024 | $8,375.00 | [email protected] | 4454575022 | ||
| 197439 | 908061200713 | DU - GolfoCentro | 69DU02A396910020 | SOC SIST DE RIEGO EJ LIMON AC | EJ BELLAVISTA CP 89910 | EJ BELLAVISTA | TAMAULIPAS | 9C | GDMTH | 40 | 40 | 10,699 | 31 | 8,376 | 8,376 | $0 | $8,375 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.8204016667 | -99.0516083333 | Nov 12 2024 al Dec 11 2024 | $8,375.00 | [email protected] | 8311027222 | ||
| 658497 | 98201256151 | DP - Bajio | 68DP52C366800770 | URBIHOME SA DE CV | CIRCUITO CAVALIA 254 | SAN JOSE DE LOS POCITOS | Aguascalientes | 68 | GDMTH | 24 | 24 | 2,220 | 6 | 6,674 | 6,674 | $1,068 | $8,375 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.9003283333 | -102.3283333333 | Nov 11 2024 al Dec 10 2024 | $8,375.00 | [email protected] | [email protected] | [email protected] | 4491822584 |
| 83271 | 886230202522 | DJ - Oriente | 76DJ06M014440090 | CIA AGUA MPIO BOCA DEL RIO | AV COSTA DE ORO SN | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 33 | 33 | 2,231 | 6 | 7,220 | 7,220 | $1,155 | $8,375 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1490816667 | -96.0988183333 | Oct 22 2024 al Nov 22 2024 | $8,375.00 | [email protected] | 5578433609 | ||
| 639311 | 79740200106 | DP - Bajio | 73DP09HA17390570 | GANADERIA PIO X SPR DE RL DE C | GRANJA PIO X | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 22 | 22 | 2,221 | 7 | 6,951 | 6,951 | $1,112 | $8,375 | 2024-11-22 00:00:00 | 2024-12-18 00:00:00 | 20.5965716667 | -100.5217983333 | Nov 22 2024 al Dec 18 2024 | $8,375.00 | [email protected] | [email protected] | 4422350340 | |
| 424282 | 530771200795 | DB - Noroeste | 64DB04AE06470490 | AUTOSERVICIO HUATABAMPO SA CV | BENITO JUAREZ GARCIA S N | HUATABAMPO | Sonora | 65 | GDMTH | 30 | 30 | 2,563 | 7 | 7,180 | 7,180 | $1,149 | $8,375 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8236633333 | -109.6381983333 | Nov 4 2024 al Dec 3 2024 | $8,375.00 | [email protected] | [email protected] | [email protected] | 6424260258 |
| 530012 | 412050606895 | DD - GolfoNorte | 78DD09D017840270 | TELEFONOS DE MEXICO SA B DE CV | CABALLERO AZTECA J PARDAVE SUR | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,834 | 8 | 7,755 | 7,755 | $620 | $8,375 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8218716667 | -97.5414216667 | Oct 28 2024 al Nov 27 2024 | $8,375.00 | [email protected] | [email protected] | 8688121256 | |
| 315485 | 599031200856 | DC - Norte | 75DC04H017510800 | GRACIA SANCHEZ CARLOS JAVIER | MELCHOR OCAMPO 354 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,763 | 8 | 7,385 | 7,385 | $591 | $8,375 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7380483333 | -106.4899016667 | Nov 21 2024 al Dic 20 2024 | $8,375.00 | [email protected] | NULL | ||
| 37988 | 718991252337 | DK - Sureste | 77DK14A039000900 | SECRETARIA DE MARINA | UNIDAD HAB 23 DE NOV | TEHUANTEPEC | OAXACA | 5A | PB | 10 | 10 | 1,612 | 0 | 7,220 | 7,220 | $1,155 | $8,375 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.253805 | -95.2182133333 | Oct 24 2024 al Nov 25 2024 | $8,375.00 | [email protected] | [email protected] | 9711529736 | |
| 41590 | 727170900054 | DK - Sureste | 71DK18B015000075 | MEDEL ROSAS CRISTHIAN IVAN | JUAREZ NUM 111C 111C V C | COMALCALCO | TABASCO | 68 | GDMTH | 25 | 25 | 2,705 | 7 | 7,220 | 7,220 | $1,155 | $8,375 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2641183333 | -93.2243166667 | Nov 14 2024 al Dec 17 2024 | $8,375.00 | [email protected] | 9331514744 | ||
| 68987 | 851030101090 | DJ - Oriente | 71DJ07B026530210 | AUTOBUSES EL PALMAR DE VERACRU | AV 5 DE MAYO ESQ MIGUEL HGO | TEZONAPA | VERACRUZ | 68 | GDMTH | 34 | 34 | 2,142 | 6 | 7,220 | 7,220 | $1,155 | $8,375 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.602705 | -96.6862816667 | Nov 14 2024 al Dec 16 2024 | $8,375.00 | [email protected] | [email protected] | [email protected] | 2787361022 |
| 568191 | 249020401611 | DV - CentroOriente | 77DV06B016110110 | COLEGIO DE BACHILL PLANTEL 25 | CUAUHTEMOC S N | LIBRES | PUEBLA | 68 | GDMTH | 24 | 40 | 2,129 | 6 | 7,180 | 7,180 | $1,149 | $8,375 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.45891667 | -97.6804383 | Oct 25 2024 al Nov 26 2024 | $8,375.00 | [email protected] | [email protected] | [email protected] | 2764730940 |
| 232858 | 956111102470 | DU - GolfoCentro | 83DU01A010013510 | GALVAN ZUNIGA OSCAR | LOMA VISTA HERMOSA 128 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 20 | 20 | 2,248 | 6 | 7,220 | 7,220 | $1,155 | $8,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.266975 | -97.8646633333333 | Oct 31 2024 al Nov 30 2024 | $8,375.00 | [email protected] | [email protected] | 8331407887 | |
| 476323 | 370070900604 | DD - GolfoNorte | 78DD11D026610280 | INSUCO SC | AVE ACAPULCO 1025 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,720 | 7 | 7,219 | 7,219 | $1,155 | $8,375 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.72377 | -100.21231 | Oct 28 2024 al Nov 27 2024 | $8,375.00 | NULL | NULL | NULL | 8110908040 |
| 522155 | 401950705790 | DD - GolfoNorte | 77DD06G011100590 | U A N L PREPA 10 | CARR MATEHUALA KM 1 | DR ARROYO | NUEVO LEON | 64 | GDMTH | 175 | 175 | 2,720 | 7 | 7,219 | 7,219 | $1,155 | $8,375 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.6781833333 | -100.1878383333 | Oct 28 2024 al Nov 27 2024 | $8,375.00 | [email protected] | 4888880218 | ||
| 175046 | 976220903157 | DM - ValleMexicoCentro | 75DM23A017510295 | CONSTRUCKISC SA DE CV | ANTONIO DOVALI JAIME 70 TA P9 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 39 | 39 | 2,384 | 6 | 7,220 | 7,220 | $1,155 | $8,375 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.3936766666667 | -99.2197383333333 | Oct 21 2024 al Nov 21 2024 | $8,375.00 | [email protected] | [email protected] | 5588483500 | |
| 79815 | 877151001679 | DJ - Oriente | 62DJ14J694200020 | SESGAS S A DE C V | CARR CORDOBA CARDEL KM 19 787 | DOS CAMINOS COSCOMATEPEC | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,399 | 7 | 7,220 | 7,220 | $1,155 | $8,375 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.0483933333 | -97.0339483333 | Nov 5 2024 al Dec 3 2024 | $8,375.00 | [email protected] | [email protected] | [email protected] | 2737370553 |
| 183265 | 562150903597 | DL - ValleMexicoNorte | 67DL30F066210050 | NATURALEZA Y DIVERSION SC | CAMINO A LAS PENITAS 17 | SANTA ANA JILOTZINGO | ESTADO DE MEXICO | 68 | GDMTH | 36 | 36 | 2,177 | 6 | 7,067 | 7,067 | $1,131 | $8,375 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.4900983333 | -99.3521916667 | Nov 11 2024 al Dec 10 2024 | $8,375.00 | [email protected] | 5585338795 | ||
| 63717 | 844970701862 | DJ - Oriente | 75DJ06D287500200 | LOPEZ BARRADAS LINO | RANCHO LA CIENEGA | MOZOMBOA | VERACRUZ | 9M | GDMTH | 19 | 19 | 1,436 | 5 | 8,374 | 8,374 | $0 | $8,375 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.513765 | -96.496865 | Nov 21 2024 al Dec 20 2024 | $8,375.00 | [email protected] | 2961073570 | ||
| 18162 | 671080213362 | DK - Sureste | 77DK04G014060455 | CLINICA NEFROLOGICA SA DE CV | AV ELISEO PALACIOS NUM 1 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 80 | 80 | 2,720 | 7 | 7,221 | 7,221 | $1,155 | $8,375 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7498516667 | -93.0982366667 | Oct 24 2024 al Nov 25 2024 | $8,375.00 | [email protected] | [email protected] | 9616128810 | |
| 616181 | 63240205361 | DP - Bajio | 20DP07F112012251 | MPIO LEON | CTO TONALI FTE 258 | LAGUNILLAS | GUANAJUATO | 5A | PB | 4 | 4 | 1,630 | 0 | 7,219 | 7,219 | $1,155 | $8,375 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 21.2064796 | -101.7682952 | Oct 15 2024 al Dec 11 2024 | $8,375.00 | [email protected] | 4777705313 | ||
| 600054 | 55030704095 | DP - Bajio | 68DP06M016890100 | MUNICIPIO DE IRAPUATO GTO | AV GTO ESQ SAL PUE NUEVO | IRAPUATO | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,177 | 6 | 6,543 | 6,543 | $1,047 | $8,375 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.6576783333 | -101.3512783333 | Nov 11 2024 al Dec 10 2024 | $8,375.00 | [email protected] | [email protected] | [email protected] | 4626269195 |
| 389367 | 795991003609 | DW - Peninsular | 65DW05A016514000 | ESC SEC Y TEC EN COMP ADAR A C | CALLE 35 273 FATIMA 24110 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 59 | 59 | 1,998 | 6 | 6,865 | 6,865 | $1,098 | $8,375 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.65435 | -91.8222333333 | Nov 6 2024 al Dec 6 2024 | $8,375.00 | [email protected] | [email protected] | [email protected] | 9380000000 |
| 364538 | 774040402212 | DW - Peninsular | 70DW01E027010230 | CORP DE MATERIALES SA DE CV | 43 422 26 32 PEDREG DE TANLUM | MERIDA | YUCATAN | 67 | GDMTH | 33 | 33 | 2,228 | 6 | 7,169 | 7,169 | $1,147 | $8,375 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0014433333 | -89.6382 | Nov 13 2024 al Dec 13 2024 | $8,375.00 | [email protected] | [email protected] | [email protected] | 9999202958 |
| 178428 | 990171000505 | DM - ValleMexicoCentro | 72DM25A177210300 | CADENA COMERCIAL OXXO SA DE CV | BLVR PUERTO AEREO 151 7 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 13 | 14 | 2,303 | 6 | 7,220 | 7,220 | $1,155 | $8,375 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.42429 | -99.092765 | Nov 14 2024 al Dec 17 2024 | $8,375.00 | [email protected] | [email protected] | 5553883642 | |
| 608657 | 61011250300 | DP - Bajio | 86DP07D013820010 | POLIETILENOS DEL CENTRO SA CV | D1L1 VENUSTIANO CARRANZA 703 | LEON | GUANAJUATO | 78 | GDMTH | 650 | 650 | 294,886 | 490 | 721,149 | 721,149 | $115,384 | $837,476 | 2024-01-31 00:00:00 | 2024-02-29 00:00:00 | 21.10018167 | -101.6875267 | Jan 31 2024 al Feb 29 2024 | $837,476.00 | [email protected] | [email protected] | 4777889900 | |
| 429566 | 536070300033 | DB - Noroeste | 80DB05G018000040 | MUNICIPIO DE ROSARIO | ALUMB PUBLICO MUNIC DE ROSARIO | ROSARIO | Sinaloa | 5A | PB | 535 | 535 | 192,600 | 0 | 721,941 | 721,941 | $115,511 | $837,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $837,452.00 | [email protected] | [email protected] | [email protected] | 6949520549 |
| 462006 | 352171100295 | DD - GolfoNorte | 82DD19A018219708 | FEHRER AUTOMOTIVE DE MEXICO SA | CALLE SERVIDUMBRE PASO 851 3 | SALTILLO | Coahuila | 74 | GDMTH | 900 | 900 | 300,663 | 559 | 721,938 | 721,938 | $115,510 | $837,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.258788 | -101.104054 | Oct 31 2024 al Nov 30 2024 | $837,447.00 | [email protected] | [email protected] | [email protected] | 8444503200 |
| 247045 | 444240406573 | DX - Jalisco | 82DX15G021100189 | METALES YONADAB SA CV | VICENTE GUERRERO 337 | ZAPOPAN | JALISCO | 78 | GDMTH | 121 | 133 | 19,627 | 48 | 72,192 | 72,192 | $11,551 | $83,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,743.00 | [email protected] | 3336306625 | ||
| 486411 | 376070800055 | DD - GolfoNorte | 79DD12A079980890 | DIST DE ALIMENTOS MUSA SA CV | AVE ANILLO PERIFERICO 1814 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 40 | 2,417 | 7 | 7,219 | 7,219 | $1,155 | $8,374 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.692675 | -100.3782183333 | Oct 29 2024 al Nov 28 2024 | $8,374.00 | [email protected] | 8112552785 | ||
| 97564 | 6861013594 | DA - BajaCalifornia | 78DA02A165430010 | GRUPO AGUAS NEGRAS NO 8 | DOM CONOCIDO EJIDO CHAMETLA BC | LA PAZ RURAL | BAJA CALIFORNIA SUR | 9C | GDMTH | 82 | 82 | 9,889 | 29 | 8,374 | 8,374 | $0 | $8,374 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.10897 | -110.3490716667 | Oct 28 2024 al Nov 26 2024 | $8,374.00 | [email protected] | 6123488726 | ||
| 82213 | 886061006867 | DJ - Oriente | 82DJ06M018220380 | ZAMUDIO HIDALGO SILVIA | TINTORERA 741 DPTO 12A 12 VO P | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 15 | 20 | 2,148 | 5 | 7,219 | 7,219 | $1,155 | $8,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1558666666667 | -96.0981866666667 | Oct 31 2024 al Nov 30 2024 | $8,374.00 | [email protected] | [email protected] | [email protected] | 2299215465 |
| 171825 | 972231000994 | DM - ValleMexicoCentro | 82DM21C018341900 | ACHAR TAWIL MARCOS | SAN LUIS POTOSI 134 SUITE | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 110 | 110 | 2,149 | 6 | 7,219 | 7,219 | $1,155 | $8,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4137492 | -99.1794679 | Oct 31 2024 al Nov 30 2024 | $8,374.00 | [email protected] | 0 | ||
| 603196 | 58060554844 | DP - Bajio | 70DP07A016710730 | ZARATE ROMERO JUAN MANUEL | LA MERCED 613 | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,204 | 4 | 6,543 | 6,543 | $1,047 | $8,374 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.11276 | -101.6920933333 | Nov 13 2024 al Dec 13 2024 | $8,374.00 | [email protected] | [email protected] | 4772990583 | |
| 707915 | 302160331328 | DG - CentroSur | 70DG31K047010781 | MUNICIPIO DE AMACUZAC MORELOS | CARR AMACUZAC MIAHUATLAN | AMACUZAC | MORELOS | 68 | GDMTH | 50 | 50 | 2,348 | 6 | 7,219 | 7,219 | $1,155 | $8,374 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.5981166667 | -99.36201 | Nov 12 2024 al Dec 13 2024 | $8,374.00 | [email protected] | [email protected] | [email protected] | 7352756421 |
| 353620 | 645800400857 | DC - Norte | 80DC26M017780160 | MUNICIPIO DE DURANGO | A P POB 28 DE SEPTIEMBRE | DURANGO | DURANGO | 5A | PB | 5 | 4 | 1,609 | 0 | 7,219 | 7,219 | $1,155 | $8,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,374.00 | [email protected] | [email protected] | NULL | |
| 540275 | 417060900432 | DD - GolfoNorte | 84DD12D010610005 | ENSENANZA E INV SUPERIOR AC | AVE RUFINO TAMAYO 300 | MONTERREY | NUEVO LEON | 74 | GDMTH | 1,075 | 1,075 | 0 | 0 | 590 | 590 | $94 | $8,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649287 | -100.290872 | Oct 31 2024 al Nov 30 2024 | $8,374.00 | [email protected] | [email protected] | [email protected] | 8186256000 |
| 588916 | 46020154233 | DP - Bajio | 80DP06A050010030 | MPIO SALAMANCA | CALLE DEL ROSAL FTE NUM 3 | SAN VICENTE DE FLORES | GUANAJUATO | 5A | PB | 5 | 5 | 1,638 | 0 | 7,218 | 7,218 | $1,155 | $8,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6225616666667 | -101.254878333333 | Oct 31 2024 al Nov 30 2024 | $8,374.00 | [email protected] | 4646483460 | ||
| 20606 | 676010102387 | DK - Sureste | 78DK04P017000280 | RADIOMOVIL DIPSA SA DE CV | LOMAS DEL TEPEYAC | CINTALAPA DE FIGUEROA | CHIAPAS | 68 | GDMTH | 49 | 49 | 2,820 | 7 | 7,219 | 7,219 | $1,155 | $8,374 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.68437 | -93.72592 | Oct 25 2024 al Nov 26 2024 | $8,374.00 | [email protected] | [email protected] | [email protected] | 9616540013 |
| 633224 | 77201164454 | DP - Bajio | 36DP09B013670633 | CONDOMINIO ZERENDA AC | TUNA 28 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,630 | 0 | 7,219 | 7,219 | $1,155 | $8,374 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.687368 | -100.3303382 | Aug 26 2024 al Oct 25 2024 | $8,374.00 | [email protected] | [email protected] | [email protected] | 4421577833 |
| 612757 | 62140110600 | DP - Bajio | 67DP07E016711580 | VELAZQUEZ DELGADO JOSE ARTURO | DEL LORO 222 | LEON | GUANAJUATO | 68 | GDMTH | 68 | 68 | 2,052 | 6 | 6,542 | 6,542 | $1,047 | $8,374 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.114385 | -101.5874166667 | Nov 8 2024 al Dec 9 2024 | $8,374.00 | [email protected] | 4775737433 | ||
| 677021 | 113960150308 | DP - Bajio | 80DP53C015520080 | MPIO VALPARAISO A P | AREA 1 030520 BOQUILLA REFUGIO | VALPARAISO | Zacatecas | 5A | PB | 5 | 5 | 1,638 | 0 | 7,218 | 7,218 | $1,155 | $8,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,374.00 | [email protected] | 4579360185 | ||
| 630181 | 76200358062 | DP - Bajio | 64DP09A016430025 | ADMI LATI VICTORIA AC AMENIDAD | AV CONST OTE 40 INT C3 | QUERETARO | QUERETARO | 68 | GDMTH | 90 | 90 | 2,280 | 6 | 6,753 | 6,753 | $1,081 | $8,374 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5835566667 | -100.379465 | Nov 5 2024 al Dec 4 2024 | $8,374.00 | [email protected] | [email protected] | [email protected] | 4421860479 |
| 5543 | 332101001183 | DN - ValleMexicoSur | 68DN50E026850710 | SERVICIO SOL PACIFICO SA DE CV | AV JOSE MARIA LUIS MORA 1312 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 33 | 33 | 2,263 | 6 | 7,067 | 7,067 | $1,131 | $8,374 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.2568 | -99.70855 | Nov 15 2024 al Dec 17 2024 | $8,374.00 | [email protected] | 7221574100 | ||
| 304303 | 591930700035 | DC - Norte | 75DC02J025100340 | TELEFONOS DE MEXICO SAB DE CV | FANGELES 303 LA JUNTA 1 45 00 | LA JUNTA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,887 | 8 | 7,172 | 7,172 | $1,147 | $8,374 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.476945 | -107.3299283333 | Nov 21 2024 al Dic 19 2024 | $8,374.00 | [email protected] | 6258420539 | ||
| 514496 | 395200101434 | DD - GolfoNorte | 78DD06A011010560 | TAMEZ CAVAZOS JOSE LUIS | ZARCO 404 4 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 42 | 42 | 2,736 | 7 | 7,219 | 7,219 | $1,155 | $8,374 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1857483333 | -99.8351766667 | Oct 28 2024 al Nov 27 2024 | $8,374.00 | [email protected] | 8261519024 | ||
| 243652 | 440081201544 | DX - Jalisco | 75DX16N010040470 | BANCO DEL BAJIO SA INST BANC M | INDUSTRIA 1680 | GUADALAJARA | JALISCO | 68 | GDMTH | 48 | 49 | 2,387 | 7 | 7,218 | 7,218 | $1,155 | $8,374 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.67497 | -103.3112883333 | Nov 21 2024 al Dec 20 2024 | $8,374.00 | [email protected] | [email protected] | 3336434499 | |
| 211400 | 929030100033 | DU - GolfoCentro | 64DU05D016430470 | SALES Y METALES SA DE CV | EJE 134 1228 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 27 | 27 | 2,464 | 7 | 7,219 | 7,219 | $1,155 | $8,374 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0601883333 | -100.8941183333 | Nov 4 2024 al Dec 4 2024 | $8,374.00 | [email protected] | [email protected] | 4448472234 | |
| 352214 | 644980600330 | DC - Norte | 73DC04K017310030 | MARIA SALUD MORALES MONRROY | AVE DE LOS AZTECAS 5919 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 2,601 | 7 | 7,698 | 7,698 | $616 | $8,374 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.69229 | -106.4811483333 | Nov 19 2024 al Dic 18 2024 | $8,374.00 | [email protected] | [email protected] | 6566103742 | |
| 278745 | 502070106383 | DX - Jalisco | 74DX12J016100040 | ALTAMIRANO MONROY OCTAVIO M | AZALEA 100 | TEPIC | NAYARIT | 68 | GDMTH | 20 | 20 | 2,379 | 7 | 7,220 | 7,220 | $1,155 | $8,374 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.5098083333 | -104.9133866667 | Nov 20 2024 al Dec 19 2024 | $8,374.00 | [email protected] | [email protected] | [email protected] | 3111199145 |
| 653788 | 95961251835 | DP - Bajio | 80DP13D010290240 | MPIO HUICHAPAN | MAXTHA | HUICHAPAN | HIDALGO | 5A | PB | 5 | 5 | 1,638 | 0 | 7,218 | 7,218 | $1,155 | $8,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,374.00 | [email protected] | [email protected] | [email protected] | 7617820013 |
| 269041 | 478180100285 | DX - Jalisco | 66DX07H011010230 | AGRICOLA CULTIVO PERFECTO SPR | CTRA ACATLAN A CD GUZMAN KM 2 | ZACOALCO | JALISCO | 9M | GDMTH | 28 | 28 | 3,871 | 11 | 8,374 | 8,374 | $0 | $8,374 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.2054416667 | -103.5676216667 | Nov 5 2024 al Dec 5 2024 | $8,374.00 | [email protected] | 0 | ||
| 175124 | 976920201021 | DM - ValleMexicoCentro | 82DM22B018240190 | GENERAL DE SEGUROS S A B | AV PATRIOTISMO NO 266 COL SN P | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 365 | 466 | 24,193 | 59 | 72,185 | 72,185 | $11,550 | $83,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3948245 | -99.1842744 | Oct 31 2024 al Nov 30 2024 | $83,735.00 | [email protected] | [email protected] | [email protected] | 5552788081 |
| 455457 | 559120903052 | DB - Noroeste | 82DB33F018200115 | ORG OP MPAL DE AGUA POT DREN A | C 2 AVE 24 POZO 3 | AGUA PRIETA | Sonora | 75 | GDMTH | 120 | 120 | 34,272 | 50 | 77,530 | 77,530 | $6,202 | $83,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.33235 | -109.5383433333 | Oct 31 2024 al Nov 30 2024 | $83,732.00 | [email protected] | [email protected] | 6333384003 | |
| 552583 | 999020800264 | DD - GolfoNorte | 82DD12D013010430 | MULTIBLOCK SA | GZA MADERO 3450 | MONTERREY | NUEVO LEON | 74 | GDMTH | 200 | 250 | 21,732 | 53 | 72,183 | 72,183 | $11,549 | $83,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.743307 | -100.34279 | Oct 31 2024 al Nov 30 2024 | $83,732.00 | [email protected] | [email protected] | [email protected] | 8117986171 |
| 509969 | 386960704121 | DD - GolfoNorte | 80DD04D058010023 | MUNICIPIO DE REYNOSA TAMPS | SECTOR 4 | REYNOSA | TAMAULIPAS | 5A | PB | 542 | 542 | 195,123 | 0 | 775,283 | 775,283 | $62,023 | $837,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $837,306.00 | 8999092200 | |||
| 493824 | 376850400806 | DD - GolfoNorte | 77DD12A070010240 | GARZA D LAURA L | JUAREZ 700 A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 53 | 87 | 2,560 | 7 | 7,218 | 7,218 | $1,155 | $8,373 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6692316667 | -100.3998383333 | Oct 25 2024 al Nov 26 2024 | $8,373.00 | [email protected] | [email protected] | [email protected] | 8183388928 |
| 173825 | 975180300571 | DM - ValleMexicoCentro | 68DM23B016800260 | EISAI LABORATORIOS SRL DE CV | LAGO ALBERTO 319 P 5 501A | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 40 | 1,776 | 5 | 7,217 | 7,217 | $1,155 | $8,373 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.43524 | -99.19087 | Nov 8 2024 al Dec 11 2024 | $8,373.00 | [email protected] | [email protected] | 5541697590 | |
| 76036 | 868930700894 | DJ - Oriente | 61DJ11F016110140 | AUTOS PULLMAN SA CV | MARCO A M QUIRAZCO D C | LAS CHOAPAS | VERACRUZ | 68 | GDMTH | 64 | 64 | 2,403 | 7 | 7,218 | 7,218 | $1,155 | $8,373 | 2024-11-04 00:00:00 | 2024-12-02 00:00:00 | 17.9142633333 | -94.0929366667 | Nov 4 2024 al Dec 2 2024 | $8,373.00 | [email protected] | [email protected] | [email protected] | 9232370299 |
| 338697 | 625000100161 | DC - Norte | 79DC26B017940131 | EL FRESNO DE SANTA CRUZ SPR RL | CAM CAMINO REAL SN | CANATLAN | DURANGO | 9A | GDMTH | 55 | 55 | 12,509 | 36 | 8,373 | 8,373 | $0 | $8,373 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.5467466667 | -104.7710766667 | Oct 29 2024 al Nov 27 2024 | $8,373.00 | [email protected] | 6778850236 | ||
| 479503 | 372120802164 | DD - GolfoNorte | 77DD10D140010650 | GENL PRIMARIA NUEVA CREACION | LOS LLANITOS S N | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,560 | 7 | 7,218 | 7,218 | $1,155 | $8,373 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9407883333 | -100.3564966667 | Oct 25 2024 al Nov 26 2024 | $8,373.00 | [email protected] | 8182360118 | ||
| 156439 | 186860101331 | DF - CentroOccidente | 80DF55D528010010 | MUNICIPIO DE MINATITLAN COLIMA | ALUMBRADO PUBLICO LA LOMA | LA LOMA MINATITLAN | COLIMA | 5A | PB | 5 | 5 | 1,640 | 0 | 7,218 | 7,218 | $1,155 | $8,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,373.00 | [email protected] | 3143360090 | ||
| 425251 | 533060707535 | DB - Noroeste | 62DB05A016220950 | EDITORIAL CABALLERO SA DE CV | LOMAS DE MAZATLAN 239 LOM MAZ | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 24 | 24 | 2,493 | 7 | 7,218 | 7,218 | $1,155 | $8,373 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.24515 | -106.44688 | Oct 30 2024 al Nov 29 2024 | $8,373.00 | [email protected] | 6699165886 | ||
| 46126 | 740030330858 | DK - Sureste | 71DK18C059250210 | CONSORCIO MARIN S A DE C V | EUSEBIO CASTILLO S N | TAPOTZINGO | TABASCO | 68 | GDMTH | 42 | 42 | 2,665 | 7 | 7,218 | 7,218 | $1,155 | $8,373 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.1581866667 | -93.0129333333 | Nov 14 2024 al Dec 17 2024 | $8,373.00 | [email protected] | [email protected] | 9143372493 | |
| 287814 | 580090107735 | DC - Norte | 18DC01A011091065 | ALUMBRADO MPIO CHIHUAHUA | FUENTE PAULINA Y LOMAS DE COYA | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 3 | 2 | 2,074 | 3 | 7,218 | 7,218 | $1,155 | $8,373 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 28.6151283333 | -106.11408 | Oct 10 2024 al Dic 11 2024 | $8,373.00 | [email protected] | [email protected] | [email protected] | NULL |
| 646475 | 83901201229 | DP - Bajio | 80DP09V851390020 | MPIO SAN LUIS DE LA PAZ | CALLE REAL SN NICOLAS D CARMEN | SAN NICOLAS DEL CARM | GUANAJUATO | 5A | PB | 5 | 6 | 1,638 | 0 | 7,218 | 7,218 | $1,155 | $8,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,373.00 | [email protected] | 4686882331 | ||
| 578127 | 262120802831 | DV - CentroOriente | 80DV11D1G0180190 | MUNICIPIO SAN SALVADOR | CHICHIMECAS CALLE DLA POBLACIO | SAN SALVADOR | HIDALGO | 5A | PB | 5 | 4 | 1,573 | 0 | 7,218 | 7,218 | $1,155 | $8,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,373.00 | [email protected] | NULL | ||
| 252257 | 452100300387 | DX - Jalisco | 78DX02J011010060 | BANCO MERCANTIL DEL NORTE S A | JOSEFA ORTIZ DE DOMINGUEZ 6 | NOCHISTLAN | ZACATECAS | 68 | GDMTH | 37 | 37 | 2,296 | 6 | 7,023 | 7,023 | $1,124 | $8,373 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.36445 | -102.8456316667 | Oct 25 2024 al Nov 26 2024 | $8,373.00 | [email protected] | NULL | ||
| 70244 | 854060901995 | DJ - Oriente | 70DJ07F057010020 | RADIOMOVIL DIPSA SA DE CV | BLVD RIO PAPALOAPAN ESQ RIO AM | GABINO BARREDA | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,554 | 7 | 7,218 | 7,218 | $1,155 | $8,373 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.18397 | -96.0897416667 | Nov 13 2024 al Dec 13 2024 | $8,373.00 | [email protected] | 0 | ||
| 43370 | 733080400834 | DK - Sureste | 71DK18K288000195 | AT T COMUNICACIONES DIGITALES | CARRET PARAISO DOS BOCAS CENTR | EL ESCRIBANO | TABASCO | 68 | GDMTH | 36 | 36 | 2,703 | 7 | 7,218 | 7,218 | $1,155 | $8,373 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.42912 | -93.216665 | Nov 14 2024 al Dec 17 2024 | $8,373.00 | [email protected] | 9982931101 | ||
| 454013 | 556170200665 | DB - Noroeste | 64DB33B016400390 | RADIOMOVIL DIPSA SA DE CV | PRIVADA CARTORCE SN | CANANEA | Sonora | 65 | GDMTH | 22 | 22 | 2,845 | 8 | 7,733 | 7,733 | $619 | $8,373 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.007365 | -110.25509 | Nov 4 2024 al Dec 3 2024 | $8,373.00 | [email protected] | 6622599108 | ||
| 626834 | 74060600515 | DP - Bajio | 80DP08X135500010 | MPIO VILLAGRAN | POBLADO COL 18 DE MARZO | COL 18 DE MARZO | GUANAJUATO | 5A | PB | 5 | 5 | 1,638 | 0 | 7,218 | 7,218 | $1,155 | $8,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,373.00 | NULL | NULL | NULL | 4111650036 |
| 535443 | 415000100094 | DD - GolfoNorte | 82DD11G113100210 | PAPELES AVANZADOS SA CV | CARR A PESQUERIA KM 3 | PESQUERIA | NUEVO LEON | 74 | GDMTH | 180 | 180 | 956 | 3 | 7,218 | 7,218 | $1,155 | $8,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.793054 | -100.075245 | Oct 31 2024 al Nov 30 2024 | $8,373.00 | [email protected] | 8183331915 | ||
| 546195 | 420131200934 | DD - GolfoNorte | 84DD11G060280580 | 7 ELEVEN MEXICO SA DE CV | CAM AL MEZQUITAL 101 CP 00000 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,594 | 7 | 7,218 | 7,218 | $1,155 | $8,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7386333333 | -100.2545316667 | Oct 31 2024 al Nov 30 2024 | $8,373.00 | [email protected] | [email protected] | [email protected] | 8186868729 |
| 376212 | 782130306231 | DW - Peninsular | 63DW12C016300840 | MUNICIPIO DE BENITO JUAREZ | REG220 MZ47 C DE FUTBOL C 111 | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,221 | 6 | 7,219 | 7,219 | $1,155 | $8,373 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1677483333 | -86.8708266667 | Nov 4 2024 al Dec 4 2024 | $8,373.00 | [email protected] | 9988874776 | ||
| 626327 | 73880500209 | DP - Bajio | 80DP08V015500064 | MPIO SAN MIGUEL ALLENDE | FRACC LA LUZ INFONAVIT | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 5 | 5 | 1,638 | 0 | 7,218 | 7,218 | $1,155 | $8,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,373.00 | NULL | NULL | NULL | 4151547200 |
| 583080 | 40911012954 | DP - Bajio | 80DP03C232550180 | MPIO CADEREYTA | VILLANUEVA QRO | CADEREYTA | QUERETARO | 5A | PB | 2 | 5 | 1,638 | 0 | 7,218 | 7,218 | $1,155 | $8,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,373.00 | NULL | NULL | NULL | 4412760180 |
| 127411 | 155940900178 | DF - CentroOccidente | 74DF07A010230500 | SCOP DIR GESTIONES Y CONTROL M | AV OTE 4 LOTE 6 C INDUSTRIAL | MORELIA | MICHOACAN | 68 | GDMTH | 34 | 43 | 2,410 | 7 | 7,198 | 7,198 | $1,152 | $8,373 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.73049 | -101.14431 | Nov 21 2024 al Dec 19 2024 | $8,373.00 | [email protected] | [email protected] | [email protected] | 4433231525 |
| 628698 | 75790201175 | DP - Bajio | 80DP08Y125500001 | MPIO CELAYA | HELGUERA GTO | HELGUERA | GUANAJUATO | 5A | PB | 5 | 5 | 1,638 | 0 | 7,218 | 7,218 | $1,155 | $8,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,373.00 | [email protected] | [email protected] | [email protected] | 4616091161 |
| 118503 | 20030401876 | DA - BajaCalifornia | 72DA15F010300050 | GONZALEZ CARRILLO JORGE | JOAQUIN AMARO 399 Y RIO SONORA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 32 | 3,668 | 10 | 7,739 | 7,739 | $619 | $8,373 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6402683333 | -115.4417166667 | Nov 18 2024 al Dec 17 2024 | $8,373.00 | [email protected] | 6861700955 | ||
| 585198 | 42920211733 | DP - Bajio | 80DP03E350011100 | MPIO CADEREYTA | EL DOCTOR 22L 250W | VIZARRON | QUERETARO | 5A | PB | 7 | 5 | 1,638 | 0 | 7,218 | 7,218 | $1,155 | $8,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,373.00 | NULL | NULL | NULL | 4412760180 |
| 373242 | 780180101948 | DW - Peninsular | 70DW12A016600753 | AGENCIA DE PROYECTOS ESTRATEGI | SM3 M10 L73 1 OFNA 501 TB | CANCUN | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,031 | 6 | 6,920 | 6,920 | $1,107 | $8,373 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1563833333 | -86.82146 | Nov 13 2024 al Dec 13 2024 | $8,373.00 | [email protected] | [email protected] | [email protected] | 9988841923 |
| 658336 | 98190652700 | DP - Bajio | 78DP52C747800060 | DESARROLLOS INDUSTRIALES DE AG | CIRCUITO JAPON LOTE 8 C | MACARIO J GOMEZ | Aguascalientes | 68 | GDMTH | 90 | 90 | 22,960 | 55 | 66,716 | 66,716 | $10,675 | $83,729 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.02678 | -102.2645683333 | Oct 25 2024 al Nov 26 2024 | $83,729.00 | [email protected] | [email protected] | [email protected] | 4492627708 |
| 238805 | 435190600196 | DX - Jalisco | 77DX15G050310234 | COM ALM GARCIA MEX SA DE CV | AV PASEO PUNTO SUR 235 LN 04 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 60 | 43 | 24,880 | 59 | 72,180 | 72,180 | $11,549 | $83,729 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.56992 | -103.4532366667 | Oct 24 2024 al Nov 25 2024 | $83,729.00 | [email protected] | [email protected] | [email protected] | 5533856314 |
| 280248 | 504121002891 | DX - Jalisco | 82DX15T020100050 | INNOVIKA SA DE CV | PASEO DEL NORTE 5605 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 21,650 | 53 | 72,180 | 72,180 | $11,549 | $83,728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7172816667 | -103.496746 | Oct 31 2024 al Nov 30 2024 | $83,728.00 | [email protected] | [email protected] | [email protected] | 3336734727 |
| 238451 | 435150612744 | DX - Jalisco | 72DX15G050300620 | CLUB DE GOLF SANTA ANITA SA CV | KM 18 5 CTRA A MORELIA | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 99 | 99 | 26,800 | 64 | 72,179 | 72,179 | $11,549 | $83,727 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.55902 | -103.4638816667 | Nov 15 2024 al Dec 17 2024 | $83,727.00 | [email protected] | [email protected] | [email protected] | 3330000000 |
| 345835 | 633850700641 | DC - Norte | 79DC27B018200055 | DELIA M BORQUE DE GOMEZ | N 562 PP LAS PALMAS KM9 TORREN | LERDO | DURANGO | 9A | GDMTH | 295 | 295 | 136,800 | 394 | 83,722 | 83,722 | $0 | $83,722 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.606145 | -103.5876316667 | Oct 29 2024 al Nov 27 2024 | $83,722.00 | [email protected] | [email protected] | 8717177141 | |
| 631307 | 77041005371 | DP - Bajio | 65DP09A016591080 | GRAINGER SA DE CV | 5 DE FEBRERO 271 C | QUERETARO | QUERETARO | 68 | GDMTH | 30 | 30 | 2,291 | 6 | 6,752 | 6,752 | $1,080 | $8,372 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.61444 | -100.4205833333 | Nov 6 2024 al Dec 5 2024 | $8,372.00 | [email protected] | [email protected] | 4422383600 | |
| 607779 | 60220754718 | DP - Bajio | 71DP07C017122060 | SALDANA SEGURA J JESUS | PREDIO RUSTICO EL BAJIO S N | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9M | GDMTH | 40 | 40 | 3,509 | 10 | 8,372 | 8,372 | $0 | $8,372 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9698716667 | -101.8673833333 | Nov 14 2024 al Dec 16 2024 | $8,372.00 | [email protected] | 4767451341 | ||
| 704569 | 296041235027 | DG - CentroSur | 15DG35D196152490 | ASOC PROP FRACC HDA VIV COCOY | ALUM PUBL HACIENDA COCOYOC 5 | COCOYOC | MORELOS | 5A | PB | 5 | 4 | 1,425 | 0 | 7,217 | 7,217 | $1,155 | $8,372 | 2024-07-11 00:00:00 | 2024-09-10 00:00:00 | 18.8781151 | -98.9880306 | Jul 11 2024 al Sep 10 2024 | $8,372.00 | [email protected] | 7353561727 | ||
| 291400 | 581951005994 | DC - Norte | 79DC01B017926005 | LOPEZ SROOR JESSICA LOURDES | POZO LA BANDERA 14 31 66 | CHIHUAHUA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 13,200 | 37 | 8,372 | 8,372 | $0 | $8,372 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6975333333 | -105.944145 | Oct 28 2024 al Nov 27 2024 | $8,372.00 | [email protected] | [email protected] | [email protected] | 6144331113 |
| 321357 | 605080400445 | DC - Norte | 79DC14D139211530 | ENNS ENNS CAROLINA | LOTE D EL PALMAR | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 12,960 | 38 | 8,372 | 8,372 | $0 | $8,372 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1325383333333 | -107.38761 | Oct 29 2024 al Nov 27 2024 | $8,372.00 | [email protected] | NULL | ||
| 298582 | 587080800704 | DC - Norte | 78DC02A045900628 | CORRAL PEREZ SALVADOR | RANCHO EL CAMPEON | ANAHUAC | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 12,720 | 37 | 8,372 | 8,372 | $0 | $8,372 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4594283333 | -106.5705666667 | Oct 28 2024 al Nov 26 2024 | $8,372.00 | [email protected] | [email protected] | [email protected] | 6255820015 |
| 292696 | 584201100391 | DC - Norte | 78DC01E047810050 | FROESE ENNS JOHAN | PREDIO LOS REYES LT166 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 177 | 160 | 12,800 | 37 | 8,372 | 8,372 | $0 | $8,372 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.5241716667 | -106.0754566667 | Oct 28 2024 al Nov 26 2024 | $8,372.00 | [email protected] | [email protected] | 6255826341 | |
| 302444 | 588900800115 | DC - Norte | 78DC02B017900250 | WIEBE SHELLEMBERG PEDRO | SAN DIEGO DEL MONTE POZO 13 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 12,880 | 38 | 8,372 | 8,372 | $0 | $8,372 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6401283333 | -107.0513916667 | Oct 28 2024 al Nov 26 2024 | $8,372.00 | NULL | NULL | NULL | 6255867066 |
| 627064 | 74151050020 | DP - Bajio | 73DP08X119990295 | AGUILARES SPR DE RL | SAN JOSE LA VENTA | SUCHITLAN | GUANAJUATO | 9A | GDMTH | 98 | 98 | 12,160 | 37 | 8,372 | 8,372 | $0 | $8,372 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.542645 | -100.99932 | Nov 20 2024 al Dec 18 2024 | $8,372.00 | [email protected] | [email protected] | 0 | |
| 41594 | 727171111541 | DK - Sureste | 71DK18B768000160 | SERVICIO FACIL DEL STE SA CV | R A ORIENTE 1RA SECCION | ORIENTE 2DA SECCION [SAN CAYE] | TABASCO | 68 | GDMTH | 21 | 21 | 2,692 | 7 | 7,218 | 7,218 | $1,155 | $8,372 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2478733333 | -93.2157933333 | Nov 14 2024 al Dec 17 2024 | $8,372.00 | [email protected] | [email protected] | 9212186738 | |
| 305022 | 594020900544 | DC - Norte | 79DC02N368520310 | EJIDO BENITO JUAREZ | BENITO JUAREZ | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 11,520 | 34 | 8,372 | 8,372 | $0 | $8,372 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.1900983333 | -106.915025 | Oct 29 2024 al Nov 27 2024 | $8,372.00 | [email protected] | 6251054600 | ||
| 370052 | 779191103022 | DW - Peninsular | 65DW01M026520500 | INMOBILIARE DEL SURESTE SA DE | 19 TAB 2542 KINISH | CHOLUL | YUCATAN | 67 | GDMTH | 27 | 27 | 2,207 | 6 | 7,217 | 7,217 | $1,155 | $8,372 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0464283333 | -89.5685916667 | Nov 6 2024 al Dec 6 2024 | $8,372.00 | [email protected] | [email protected] | 0 | |
| 16774 | 668210250451 | DK - Sureste | 75DK04D027000040 | SUPER WILLYS SA DE CV | AV CENTRAL PONIENTE SN | LA CONCORDIA | CHIAPAS | 68 | GDMTH | 14 | 14 | 2,743 | 7 | 7,217 | 7,217 | $1,155 | $8,372 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.1169033333 | -92.68987 | Oct 22 2024 al Nov 21 2024 | $8,372.00 | [email protected] | [email protected] | [email protected] | 9611289301 |
| 90504 | 3031207354 | DA - BajaCalifornia | 71DA01C015086020 | TIENDAS EXTRA SA DE CV | DIAZ ORDAZ 8520 COL BAJA CALI | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 3,718 | 10 | 7,706 | 7,706 | $617 | $8,372 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4727216667 | -116.934565 | Nov 14 2024 al Dec 13 2024 | $8,372.00 | [email protected] | 6649724337 | ||
| 418698 | 527060706598 | DB - Noroeste | 69DB03A016950630 | ALEJANDRO RODRIGUEZ LUGO | P MIRAVALLE 2237 | CD OBREGON | Sonora | 65 | GDMTH | 15 | 15 | 1,936 | 6 | 7,179 | 7,179 | $1,149 | $8,372 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4658416667 | -109.9242416667 | Nov 11 2024 al Dec 10 2024 | $8,372.00 | [email protected] | MARTHAALICIARP@HOTMAIL. | 6444168134 | |
| 218804 | 931111102531 | DU - GolfoCentro | 79DU05D017910490 | BASECO SA DE CV | BLVD ROCHA CORDER 700 A13B A14 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 13 | 13 | 2,538 | 7 | 7,218 | 7,218 | $1,155 | $8,372 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1273116667 | -101.03114 | Oct 28 2024 al Nov 26 2024 | $8,372.00 | [email protected] | 4448130014 | ||
| 623053 | 71010400605 | DP - Bajio | 84DP08P011930180 | RADIOMOVIL DIPSA SA DE CV | PARADA DE PALMITAS | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 59 | 59 | 2,079 | 6 | 6,540 | 6,540 | $1,046 | $8,372 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.222965 | -100.992543333333 | Oct 31 2024 al Nov 30 2024 | $8,372.00 | [email protected] | [email protected] | [email protected] | 0 |
| 225010 | 937040300483 | DU - GolfoCentro | 71DU06C057100140 | SALDIERNA SALDIERNA ILDEFONSO | CARRT AGUA BUENA TAMBACA KM 12 | TAMBACA | San Luis Potosi | 64 | GDMTH | 22 | 22 | 2,535 | 7 | 7,217 | 7,217 | $1,155 | $8,372 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9698133333 | -99.3026983333 | Nov 14 2024 al Dec 13 2024 | $8,372.00 | [email protected] | 4823850216 | ||
| 57851 | 827790800828 | DJ - Oriente | 72DJ02J017200830 | SISTEMA DIF ESTATAL VERACRUZ | CHIHUAHUA 114 | XALAPA | VERACRUZ | 68 | GDMTH | 25 | 41 | 2,468 | 6 | 7,217 | 7,217 | $1,155 | $8,372 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.554365 | -96.9270116667 | Nov 15 2024 al Dec 17 2024 | $8,372.00 | [email protected] | [email protected] | 2288423730 | |
| 238566 | 435160914935 | DX - Jalisco | 82DX15G051100074 | COPPEL SA DE CV | CMNO REAL A COLIMA 610 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 189 | 189 | 22,278 | 55 | 72,171 | 72,171 | $11,547 | $83,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $83,718.00 | [email protected] | [email protected] | NULL | |
| 236365 | 432190408962 | DX - Jalisco | 82DX14D020105670 | SCHENKER INTERNATIONAL SA DE C | CTRA LA VENTA NEXTIPAC 3020 2 | ZAPOPAN | JALISCO | 78 | GDMTH | 123 | 123 | 22,383 | 55 | 72,170 | 72,170 | $11,547 | $83,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,717.00 | [email protected] | [email protected] | [email protected] | 3338627801 |
| 575429 | 259040702842 | DV - CentroOriente | 82DV11A018000330 | C A MEXICO S DE R L TIENDA | CAM REAL DE LA PLATA 100 Y 102 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 250 | 336 | 21,299 | 52 | 71,248 | 71,248 | $11,400 | $83,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0973783333333 | -98.770175 | Oct 31 2024 al Nov 30 2024 | $83,716.00 | NULL | NULL | NULL | 7717172500 |
| 88006 | 1220500957 | DA - BajaCalifornia | 82DA01A010332175 | CENTRAL DETALLISTA SA DE CV | AVE LA PAZ 8812 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 130 | 130 | 41,808 | 102 | 77,468 | 77,468 | $6,197 | $83,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4706 | -117.002499 | Oct 31 2024 al Nov 30 2024 | $83,715.00 | [email protected] | [email protected] | [email protected] | 6646337900 |
| 176085 | 978131200765 | DM - ValleMexicoCentro | 82DM21B010150530 | ADMINISTRACIONES CEDRO SA CV | AV JUAREZ 88 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 246 | 270 | 27,360 | 49 | 72,166 | 72,166 | $11,547 | $83,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4350199850454 | -99.147833719241 | Oct 31 2024 al Nov 30 2024 | $83,712.00 | [email protected] | [email protected] | [email protected] | 5551300030 |
| 504218 | 384011006313 | DD - GolfoNorte | 82DD03A018252590 | JUAREZ P FERNANDO | ITURBIDE 3513 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 200 | 210 | 36,507 | 31 | 77,509 | 77,509 | $6,201 | $83,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.47783 | -99.511853 | Oct 31 2024 al Nov 30 2024 | $83,710.00 | [email protected] | [email protected] | 8677122302 | |
| 540679 | 417070800550 | DD - GolfoNorte | 83DD12D014010030 | GUIZAR M JAIME | CARACAS 104 | MONTERREY | NUEVO LEON | 74 | GDMTH | 48 | 60 | 2,453 | 6 | 7,216 | 7,216 | $1,155 | $8,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649008 | -100.2882 | Oct 31 2024 al Nov 30 2024 | $8,371.00 | [email protected] | 8112343919 | ||
| 638216 | 79140702205 | DP - Bajio | 82DP09HA68290030 | S I E QUERETARO | CAMINO REAL 20 | HUIMILPAN | QUERETARO | 78 | GDMTH | 164 | 164 | 1,657 | 5 | 6,671 | 6,671 | $1,067 | $8,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5306791 | -100.403588 | Oct 31 2024 al Nov 30 2024 | $8,371.00 | [email protected] | 4423226882 | ||
| 538907 | 417030600205 | DD - GolfoNorte | 83DD12D071020950 | SIGVARD O REYES | RIO DANUBIO 327 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 60 | 2,353 | 6 | 7,216 | 7,216 | $1,155 | $8,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65844 | -100.379092 | Oct 31 2024 al Nov 30 2024 | $8,371.00 | [email protected] | 8181441820 | ||
| 372512 | 780140702523 | DW - Peninsular | 70DW12A017000830 | NICE DE MEXICO SA DE CV | SM35 M2 L5 LOC1 AL 3 AV XCARET | CANCUN | QUINTANA ROO | 67 | GDMTH | 21 | 22 | 2,064 | 6 | 6,918 | 6,918 | $1,107 | $8,371 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1560616667 | -86.8305666667 | Nov 13 2024 al Dec 13 2024 | $8,371.00 | [email protected] | [email protected] | [email protected] | 9988843900 |
| 483106 | 374210701441 | DD - GolfoNorte | 76DD10G017720340 | LAB Y CTRL DE CALIDAD DE MONTE | FELIX U GOMEZ 2770 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,567 | 7 | 7,217 | 7,217 | $1,155 | $8,371 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6992616667 | -100.2946416667 | Oct 24 2024 al Nov 25 2024 | $8,371.00 | [email protected] | 8127027586 | ||
| 105514 | 10210609241 | DA - BajaCalifornia | 70DA08A026163354 | HIPICO CUATRO CUATROS SA DE CV | CARR LIB TIJ K M 89 A N | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 2,673 | 7 | 6,926 | 6,926 | $554 | $8,371 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.9433416667 | -116.7362633333 | Nov 13 2024 al Dec 12 2024 | $8,371.00 | [email protected] | 6461439998 | ||
| 63802 | 845190300374 | DJ - Oriente | 75DJ06E096610010 | PRODUCTORES UNIDOS DEL TEJON | EL TEJON S N | EL TEJON | VERACRUZ | 9C | GDMTH | 88 | 75 | 10,960 | 32 | 8,371 | 8,371 | $0 | $8,371 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.2449466667 | -96.42478 | Nov 21 2024 al Dec 20 2024 | $8,371.00 | [email protected] | [email protected] | [email protected] | 2851066825 |
| 152896 | 184021107101 | DF - CentroOccidente | 70DF25E841400100 | RADIOMOVIL DIPSA SA DE CV | LOS MEZQUITES KM 9 2 CARR MNZ | LOS ASMOLES | COLIMA | 68 | GDMTH | 15 | 15 | 2,388 | 7 | 6,644 | 6,644 | $1,063 | $8,371 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.15506 | -103.76277 | Nov 14 2024 al Dec 13 2024 | $8,371.00 | [email protected] | [email protected] | 3336691020 | |
| 64848 | 847061101457 | DJ - Oriente | 82DJ06J018200080 | CONCRETOS CRUZ AZUL SA DE CV | AV FRAMBOYANES LOTE 24 B | TEJERIA | VERACRUZ | 78 | GDMTH | 150 | 150 | 1,344 | 4 | 7,216 | 7,216 | $1,155 | $8,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1538616666667 | -96.2377366666667 | Oct 31 2024 al Nov 30 2024 | $8,371.00 | [email protected] | 2299209895 | ||
| 407639 | 520100802655 | DB - Noroeste | 66DB01A016640700 | NORIEGA LEON GRACIELA | VICENTE GUERRERO 126 | HERMOSILLO | Sonora | 65 | GDMTH | 33 | 33 | 2,557 | 7 | 7,158 | 7,158 | $1,145 | $8,371 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0793083333 | -110.9533566667 | Nov 6 2024 al Dec 5 2024 | $8,371.00 | [email protected] | 6622125682 | ||
| 532315 | 414081108900 | DD - GolfoNorte | 76DD10F047611040 | MANUCHAR INTERNACIONAL SA CV | AVE INDUSTRIAS 110 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,567 | 7 | 7,217 | 7,217 | $1,155 | $8,371 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8040366667 | -100.3501416667 | Oct 24 2024 al Nov 25 2024 | $8,371.00 | [email protected] | [email protected] | 8183010200 | |
| 281469 | 504231100162 | DX - Jalisco | 78DX15T020060850 | GHG RESTAURANTES DE GRAN CALID | MANUEL J CLOUTHIER 253 1 | ZAPOPAN | JALISCO | 68 | GDMTH | 31 | 31 | 2,386 | 6 | 7,217 | 7,217 | $1,155 | $8,371 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.671385 | -103.41759 | Oct 25 2024 al Nov 26 2024 | $8,371.00 | [email protected] | 0 | ||
| 336254 | 621110900184 | DC - Norte | 13DC24L011313020 | PRESIDENCIA MUNICIPAL | PLAZA PRINCIPAL VALLE ALLENDE | VALLE DE ALLENDE | CHIHUAHUA | 5A | PB | 2 | 2 | 1,594 | 0 | 7,216 | 7,216 | $1,155 | $8,371 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 26.9399916 | -105.3938297 | Sep 9 2024 al Nov 8 2024 | $8,371.00 | [email protected] | [email protected] | 6285460041 | |
| 417920 | 527010400528 | DB - Noroeste | 67DB03A016780260 | RADIOLOGIA SIGLO XXI | GUERRERO 427 OTE | CD OBREGON | Sonora | 65 | GDMTH | 56 | 70 | 2,560 | 7 | 7,178 | 7,178 | $1,148 | $8,371 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4939483333 | -109.936215 | Nov 7 2024 al Dec 6 2024 | $8,371.00 | [email protected] | [email protected] | [email protected] | 6444149045 |
| 379020 | 784080601175 | DW - Peninsular | 83DW12E016734010 | MOAD MARTIN ALICIA | ZT COND LAS OLAS D 1503 M50 L2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,940 | 5 | 6,918 | 6,918 | $1,107 | $8,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1366283333 | -86.7522416667 | Oct 31 2024 al Nov 30 2024 | $8,371.00 | [email protected] | 9988831606 | ||
| 567441 | 247231202574 | DV - CentroOriente | 79DV05E126080123 | SOCIEDAD BERROCALCO S DE P R D | PROL BENITO JUAREZ PARAJE S N | EL MORAL | PUEBLA | 9C | GDMTH | 62 | 62 | 11,186 | 32 | 8,371 | 8,371 | $0 | $8,371 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.26576667 | -98.44784 | Oct 29 2024 al Nov 28 2024 | $8,371.00 | [email protected] | 2211130103 | ||
| 422556 | 530051000535 | DB - Noroeste | 83DB04A018300020 | ISLAS FLORES ARTURO | RINCON Y J ORTIZ DE DGUEZ | NAVOJOA | Sonora | 75 | GDMTH | 100 | 100 | 2,231 | 6 | 7,163 | 7,163 | $1,146 | $8,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.07 | -109.45 | Oct 31 2024 al Nov 30 2024 | $8,371.00 | [email protected] | [email protected] | [email protected] | 6424222743 |
| 85440 | 1020105361 | DA - BajaCalifornia | 78DA01C015386600 | FABRICADORES ALUMINIOS MEX SA | MESOPOTAMIA 9002 B Y C CERRO C | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 3,597 | 10 | 7,706 | 7,706 | $617 | $8,371 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.47506 | -116.9175416667 | Oct 28 2024 al Nov 26 2024 | $8,371.00 | [email protected] | [email protected] | 6649030261 | |
| 352478 | 645070308194 | DC - Norte | 77DC26M017760130 | CERVEZAS CUAUHTEMOC MOCTEZUMA | R UZUMACINTA ESQ AGUAN | DURANGO | DURANGO | 66 | GDMTH | 12 | 12 | 2,235 | 6 | 6,644 | 6,644 | $1,063 | $8,371 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.012485 | -104.683545 | Oct 25 2024 al Nov 25 2024 | $8,371.00 | NULL | NULL | NULL | 6181092483 |
| 137695 | 166180602068 | DF - CentroOccidente | 74DF12B022000170 | COMITE AGUA POTABLE ANGAHUAN | MANANTIAL TZINTZINGO SN | TURICUARO | MICHOACAN | 68 | GDMTH | 45 | 45 | 2,247 | 7 | 7,216 | 7,216 | $1,155 | $8,371 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.53489 | -102.21757 | Nov 21 2024 al Dec 19 2024 | $8,371.00 | 4521911563 | |||
| 111583 | 16050705777 | DA - BajaCalifornia | 71DA15A020615520 | BANCO SANTANDER SERFIN | FCO MADERO 134 JOSE MA MORELOS | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 84 | 99 | 3,760 | 10 | 7,737 | 7,737 | $619 | $8,371 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6640316667 | -115.4892666667 | Nov 14 2024 al Dec 13 2024 | $8,371.00 | NULL | NULL | NULL | 6866334500 |
| 92902 | 3190613151 | DA - BajaCalifornia | 70DA01C025691000 | FARM MODERNAS DE TIJUANA SA CV | AV MURUA MARTINEZ 29 1234 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,674 | 10 | 7,705 | 7,705 | $616 | $8,371 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5171983333 | -116.9460766667 | Nov 13 2024 al Dec 12 2024 | $8,371.00 | [email protected] | [email protected] | [email protected] | 6641042000 |
| 451315 | 552930606777 | DB - Noroeste | 70DB15A036560220 | MONREAL T ERNESTO | P 70 21 CARRETERA LAS CALABAZA | PITIQUITO | Sonora | 9A | GDMTH | 201 | 201 | 12,480 | 36 | 8,371 | 8,371 | $0 | $8,371 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7099 | -112.0432166667 | Nov 12 2024 al Dec 11 2024 | $8,371.00 | [email protected] | 6373710151 | ||
| 659455 | 98961203520 | DP - Bajio | 82DP52C748001030 | SISTEMAS DE ARNESES MEXICANA | JAPON 126 PARQ IND V S FCO | MACARIO J GOMEZ | Aguascalientes | 78 | GDMTH | 1,036 | 1,036 | 226,684 | 434 | 667,003 | 667,003 | $106,720 | $837,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.03704 | -102.268783333333 | Oct 31 2024 al Nov 30 2024 | $837,088.00 | [email protected] | [email protected] | [email protected] | 4499100600 |
| 237273 | 434001105922 | DX - Jalisco | 78DX17F033020080 | KENTUCKY F CHICKEN MEX SA CV | AV FCO SILVA ROMERO 510 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 95 | 95 | 25,440 | 61 | 72,161 | 72,161 | $11,546 | $83,706 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6316866667 | -103.2967533333 | Oct 25 2024 al Nov 26 2024 | $83,706.00 | [email protected] | 3318849834 | ||
| 212408 | 929120305157 | DU - GolfoCentro | 67DU05D016710180 | CORP LAS DOS MARIAS SA DE CV | AV R B ANAYA 2724 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 99 | 99 | 26,480 | 63 | 72,159 | 72,159 | $11,545 | $83,705 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.1404916667 | -100.9157266667 | Nov 7 2024 al Dec 9 2024 | $83,705.00 | [email protected] | [email protected] | 4448213018 | |
| 46931 | 743910500549 | DK - Sureste | 82DK11A019020430 | OP DE ESTANCIAS CREATIVAS SACV | GARDENIA SIN NUMERO SECTOR H | BAHIA DE SANTA CRUZ | OAXACA | 78 | GDMTH | 300 | 300 | 23,587 | 58 | 69,753 | 69,753 | $11,160 | $83,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.7653083333333 | -96.1396916666667 | Oct 31 2024 al Nov 30 2024 | $83,704.00 | [email protected] | [email protected] | [email protected] | 9585870113 |
| 92979 | 3190907545 | DA - BajaCalifornia | 77DA01C015303600 | COM EST DE SERV PUB DE TIJUANA | CALLE LOS ROBLES LOTE 57 10551 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 41,562 | 99 | 77,502 | 77,502 | $6,200 | $83,702 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.470575 | -116.76115 | Oct 24 2024 al Nov 25 2024 | $83,702.00 | [email protected] | 6641047700 | ||
| 179073 | 140120504947 | DL - ValleMexicoNorte | 82DL70D010200090 | SUBURBIA S DE RL DE CV | AV EL ROSARIO 1025 LOC N 05 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 181 | 203 | 22,577 | 56 | 72,156 | 72,156 | $11,545 | $83,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50151833 | -99.20283167 | Oct 31 2024 al Nov 30 2024 | $83,701.00 | [email protected] | [email protected] | 5526296000 | |
| 235727 | 431920733213 | DX - Jalisco | 75DX14C010010440 | SAN VERSALLES GUAD SA CV | PROL ALCALDE 2170 | GUADALAJARA | JALISCO | 68 | GDMTH | 156 | 156 | 26,240 | 69 | 72,155 | 72,155 | $11,545 | $83,700 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.708335 | -103.3465583333 | Nov 21 2024 al Dec 20 2024 | $83,700.00 | [email protected] | [email protected] | [email protected] | 3338534343 |
| 406798 | 520080112801 | DB - Noroeste | 62DB01A086211080 | SERV DEL R DEL ALAMITO SACV | CARR A URES KM 8 | EL TRONCONAL | Sonora | 65 | GDMTH | 30 | 30 | 2,411 | 7 | 7,156 | 7,156 | $1,145 | $8,370 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1778366667 | -110.8498216667 | Oct 30 2024 al Nov 29 2024 | $8,370.00 | [email protected] | [email protected] | [email protected] | 6621962251 |
| 546836 | 420180404651 | DD - GolfoNorte | 78DD11H066720885 | RAMOS DEL ANGEL EMETERIO | COSTA RICA 103 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,838 | 5 | 7,216 | 7,216 | $1,155 | $8,370 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.778595 | -100.2489816667 | Oct 28 2024 al Nov 27 2024 | $8,370.00 | 8110691296 | |||
| 97814 | 6980520054 | DA - BajaCalifornia | 74DA02A017063100 | I J S U D EN MEX A R | MEXICO Y GUANAJUATO CENTRO CUL | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 60 | 60 | 1,785 | 5 | 7,215 | 7,215 | $1,154 | $8,370 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.13162 | -110.31884 | Nov 20 2024 al Dec 19 2024 | $8,370.00 | [email protected] | 6121256431 | ||
| 561445 | 233200600104 | DV - CentroOriente | 78DV02R685050018 | RIVERA NAVA HUMBERTO | CDA DE RIVERA S N | SAN ALFONSO | PUEBLA | 68 | GDMTH | 42 | 42 | 2,304 | 6 | 7,193 | 7,193 | $1,151 | $8,370 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.74575667 | -97.9732333 | Oct 28 2024 al Nov 27 2024 | $8,370.00 | [email protected] | [email protected] | [email protected] | 7976880878 |
| 519469 | 400010101091 | DD - GolfoNorte | 79DD11I067921110 | PMCJ PARQUE BEISBOL VETERANOS | CARR REYNOSA FTE CONASUPO | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 73 | 73 | 2,400 | 7 | 7,216 | 7,216 | $1,155 | $8,370 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5984833333 | -99.9945033333 | Oct 29 2024 al Nov 28 2024 | $8,370.00 | NULL | NULL | NULL | NULL |
| 93008 | 3191102702 | DA - BajaCalifornia | 72DA01C015117300 | ESTACION GRUGAS S DE RL DE CV | AUTOPISTA CORR TIJUANA 15101 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 30 | 3,759 | 10 | 7,704 | 7,704 | $616 | $8,370 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.4084683333 | -116.92301 | Nov 18 2024 al Dec 17 2024 | $8,370.00 | [email protected] | [email protected] | 6646333100 | |
| 287852 | 580090304158 | DC - Norte | 76DC01B017600630 | CARLOS SINUE CARREON GAYTAN | 22A 5602 C P 31050 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 56 | 67 | 2,560 | 7 | 7,152 | 7,152 | $1,144 | $8,370 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.615775 | -106.0583683333 | Oct 23 2024 al Nov 22 2024 | $8,370.00 | [email protected] | [email protected] | [email protected] | 6141420724 |
| 44908 | 736040900523 | DK - Sureste | 80DK18P148000380 | H AYUNTAMIENTO DE CARDENAS | SECCION 10 AZUCARERO | PASO Y PLAYA | TABASCO | 5A | PB | 5 | 4 | 1,611 | 0 | 7,216 | 7,216 | $1,155 | $8,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,370.00 | [email protected] | [email protected] | 9373722812 | |
| 539791 | 417051000356 | DD - GolfoNorte | 83DD12D070080860 | SALAZAR L CARLOS | GRAL TREVINO 300 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 47 | 61 | 2,334 | 6 | 7,216 | 7,216 | $1,155 | $8,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637709 | -100.368067 | Oct 31 2024 al Nov 30 2024 | $8,370.00 | [email protected] | 8127180446 | ||
| 152501 | 183890900892 | DF - CentroOccidente | 15DF60B421550620 | RODRIGUEZ MEJIA RAMIRO | AZTECA 100 A | VILLA V CARRANZA | MICHOACAN | 9C | PB | 20 | 19 | 11,625 | 0 | 8,370 | 8,370 | $0 | $8,370 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.1191297 | -102.6448385 | Sep 11 2024 al Nov 12 2024 | $8,370.00 | NULL | NULL | NULL | 3536902332 |
| 534979 | 414240111763 | DD - GolfoNorte | 76DD10E047620282 | PROMOTORA COMERCIAL LAMAR SA C | CARR LAREDO SALT KM 37 9 L22 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,558 | 7 | 7,215 | 7,215 | $1,154 | $8,370 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8483233333 | -100.2674416667 | Oct 25 2024 al Nov 26 2024 | $8,370.00 | [email protected] | 0 | ||
| 242116 | 438240801812 | DX - Jalisco | 75DX15K010010011 | EFMA Y ASOCIADOS SC | AV ESPANA 1763 | GUADALAJARA | JALISCO | 68 | GDMTH | 41 | 41 | 2,400 | 7 | 7,216 | 7,216 | $1,154 | $8,370 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6634883333333 | -103.364001666667 | Nov 21 2024 al Dec 20 2024 | $8,370.00 | [email protected] | 0 | ||
| 377052 | 782940801671 | DW - Peninsular | 62DW12C016210210 | MUNICIPIO DE BENITO JUAREZ | SM44 M1 JTO L9 AV ANDRES QROO | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 2,133 | 6 | 7,215 | 7,215 | $1,154 | $8,370 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1508566667 | -86.846535 | Oct 31 2024 al Dec 3 2024 | $8,370.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 29672 | 687870700682 | DK - Sureste | 80DK11K518000077 | MPIO DE SANTA MARIA ZACATEPEC | A P EL ATOTONILCO | SANTA MARIA ZACATEPEC | OAXACA | 5A | PB | 4 | 4 | 1,611 | 0 | 7,216 | 7,216 | $1,155 | $8,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,370.00 | [email protected] | 9541265944 | ||
| 249320 | 448001000595 | DX - Jalisco | 75DX02D013020140 | MARTIN PADILLA ELIAS | RANCHO PUERTA DE ALCALA | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 78 | 93 | 2,400 | 7 | 7,216 | 7,216 | $1,154 | $8,370 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2402466667 | -102.3123416667 | Nov 21 2024 al Dec 20 2024 | $8,370.00 | [email protected] | [email protected] | 3957250063 | |
| 525296 | 405940200121 | DD - GolfoNorte | 77DD09B017730200 | SMM CENTRAL NORTE S C | ALLENDE 620 5A Y 6A | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 105 | 105 | 2,880 | 7 | 7,749 | 7,749 | $620 | $8,370 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6658733333 | -97.8084783333 | Oct 25 2024 al Nov 26 2024 | $8,370.00 | [email protected] | 8948420898 | ||
| 99059 | 8150706131 | DA - BajaCalifornia | 77DA17A012081351 | CABO INN S DE RL DE CV | 20 DE NOVIEMBRE E L VICARIO | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 45 | 45 | 1,861 | 5 | 7,216 | 7,216 | $1,154 | $8,370 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.8895183333 | -109.9112116667 | Oct 22 2024 al Nov 22 2024 | $8,370.00 | [email protected] | [email protected] | 6241430819 | |
| 410358 | 520181207055 | DB - Noroeste | 73DB01A017320300 | PROM COMERCIAL ALPRO S RL CV | BLVD LOPEZ PORTILLO 68 L1 | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 2,462 | 7 | 7,157 | 7,157 | $1,145 | $8,370 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1260533333 | -110.9584633333 | Nov 19 2024 al Dec 17 2024 | $8,370.00 | [email protected] | [email protected] | [email protected] | 6624290032 |
| 426232 | 533160507916 | DB - Noroeste | 62DB05A016260320 | SEP J N REVOLUCION | PLAYA LAS CRUCES SN | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 80 | 80 | 2,480 | 7 | 7,215 | 7,215 | $1,154 | $8,370 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2483433333 | -106.4240283333 | Oct 30 2024 al Nov 29 2024 | $8,370.00 | [email protected] | [email protected] | [email protected] | 6691959112 |
| 566019 | 245890104188 | DV - CentroOriente | 09DV04F010970385 | DAVID CASTILLO C | CALLJN CINCO SENORES S N | ACATLAN | PUEBLA | 9 | PB | 3 | 3 | 258 | 0 | 837 | 837 | $0 | $837 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 18.1980176 | -98.0454064 | Sep 4 2024 al Nov 6 2024 | $837.00 | NULL | NULL | NULL | 9531150648 |
| 215556 | 930011000590 | DU - GolfoCentro | 08DU05C010821105 | MUNICIPIO DE SAN LUIS POTOSI | OBISPO EZEQUIEL PEREA FTE 436 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 151 | 0 | 721 | 721 | $115 | $837 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.1386294 | -100.9301666 | Oct 3 2024 al Dec 4 2024 | $837.00 | NULL | NULL | NULL | 4448159288 |
| 462342 | 353030600193 | DD - GolfoNorte | 78DD19D017810650 | MARCOS H GILBERTO | RANCHO LAS CALANDRIAS | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 5 | 5 | 5 | 1 | 837 | 837 | $0 | $837 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3297 | -100.6749316667 | Oct 28 2024 al Nov 27 2024 | $837.00 | [email protected] | 0 | ||
| 671753 | 111160856412 | DP - Bajio | 36DP53A013641510 | MPIO CALERA | CALLE SANTAMARIA AREA 1 2 LAM | CALERA | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.9372802 | -102.6990998 | Aug 26 2024 al Oct 25 2024 | $837.00 | [email protected] | 4789850330 | ||
| 340746 | 626800400798 | DC - Norte | 77DC26C017741160 | MUNICIPIO DE DURANGO | VINA DEL MAR Y BOGOTA | DURANGO | DURANGO | 5A | PB | 2 | 1 | 148 | 0 | 722 | 722 | $116 | $837 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.04352 | -104.6229417 | Oct 25 2024 al Nov 25 2024 | $837.00 | [email protected] | [email protected] | 6188127217 | |
| 587021 | 44150504721 | DP - Bajio | 28DP03G242860110 | MPIO SAN JUAN DEL RIO | PRIV 20 DE ENERO | SN SEBASTIAN D LAS BARRANCAS | QUERETARO | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.2637577 | -99.9326898 | Oct 21 2024 al Dec 18 2024 | $837.00 | [email protected] | 4272726831 | ||
| 677134 | 113990350441 | DP - Bajio | 23DP53C902310200 | MPIO HUEJUQUILLA EL ALTO | AREA 6 FTE MEDD N67N79 | EL CARRIZAL | Jalisco | 5A | PB | 1 | 1 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.644841 | -103.8516174 | Sep 13 2024 al Nov 14 2024 | $837.00 | [email protected] | 4579837764 | ||
| 581647 | 274960200244 | DV - CentroOriente | 77DV13D017730210 | ROJAS GONZALEZ JOSE SALVADOR | CARR MEX QRO KM 85 BOMBA IRRI | TEPEJI DEL RIO | HIDALGO | 9M | GDMTH | 27 | 27 | 75 | 1 | 837 | 837 | $0 | $837 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.97001667 | -99.4066683 | Oct 25 2024 al Nov 26 2024 | $837.00 | [email protected] | 5545109175 | ||
| 690704 | 125190711061 | DP - Bajio | 16DP58DE41620562 | MPIO SALINAS | NEZAHUALCOYOTL 1 | CONEJILLO | San Luis Potosi | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 22.5066139 | -101.7900491 | Oct 11 2024 al Dec 9 2024 | $837.00 | [email protected] | 4969632387 | ||
| 665106 | 104210570535 | DP - Bajio | 74DP52J627410221 | MONTANEZ BECERRA ERNESTO ANTON | TERR LAZARO CARDENAS P44 Z1 P | LAZARO CARDENAS | Aguascalientes | 9A | GDMTH | 8 | 8 | 1,297 | 4 | 837 | 837 | $0 | $837 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.1641333333 | -102.040185 | Nov 20 2024 al Dec 19 2024 | $837.00 | [email protected] | 0 | ||
| 585491 | 43170600437 | DP - Bajio | 28DP03F012804980 | MPIO JERECUARO | CAMPECHE S N | JERECUARO | GUANAJUATO | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.1432433333 | -100.50471 | Oct 21 2024 al Dec 18 2024 | $837.00 | NULL | NULL | NULL | 4214760057 |
| 675865 | 112971156328 | DP - Bajio | 17DP53B021730020 | MPIO FRESNILLO A P | AL PUB LIRIOS 117 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 23.1706063 | -102.8872022 | Sep 10 2024 al Nov 11 2024 | $837.00 | [email protected] | 4989839490 | ||
| 225049 | 937070100594 | DU - GolfoCentro | 26DU06C662650010 | MUNICIPIO DE TAMASOPO SLP | CALLE PRINCIPAL S N | TANTOLA | San Luis Potosi | 5A | PB | 1 | 1 | 151 | 0 | 721 | 721 | $115 | $837 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.8094168 | -99.358474 | Oct 17 2024 al Dec 16 2024 | $837.00 | NULL | NULL | NULL | NULL |
| 694048 | 129000856137 | DP - Bajio | 23DP58H1H2301780 | MPIO TLALTENANGO DE S R | AREA SAN MIGUEL Y SANTA TERESA | FRACCIONAMIENTOS | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.7848107 | -103.2697548 | Sep 13 2024 al Nov 14 2024 | $837.00 | [email protected] | [email protected] | NULL | |
| 224040 | 934180801211 | DU - GolfoCentro | 33DU06B733310047 | MUNICIPIO DE SANTA CATARINA SL | EL ENCINAL SN | LA CERCADA | San Luis Potosi | 5A | PB | 1 | 0 | 151 | 0 | 721 | 721 | $115 | $837 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 21.5783094 | -99.479701 | Sep 23 2024 al Nov 20 2024 | $837.00 | [email protected] | 4878729250 | ||
| 674097 | 112150905047 | DP - Bajio | 11DP53C311170190 | MPIO HUEJUQUILLA 15L V S 100W | FTE GABINO LOPEZ S N HUEJUQUIL | HUEJUQUILLA JAL | Jalisco | 5A | PB | 2 | 2 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.6234975 | -103.9033141 | Sep 5 2024 al Nov 6 2024 | $837.00 | [email protected] | [email protected] | NULL | |
| 617265 | 64991160572 | DP - Bajio | 65DP07G696550280 | AGUIRRE ARELLANO JUAN | EL JABALI FTE REP EL CHATO SJP | SAN JOSE DE LA PAZ | Jalisco | 9M | GDMTH | 30 | 30 | 103 | 1 | 836 | 836 | $0 | $837 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.561965 | -102.0095733333 | Nov 6 2024 al Dec 5 2024 | $837.00 | [email protected] | [email protected] | NULL | |
| 269879 | 479991100320 | DX - Jalisco | 77DX07K010010190 | HERNANDEZ LUPERCIO ROBERTO | CAM A PARTIDAS 502 | ZAPOTLANEJO | JALISCO | 9M | GDMTH | 33 | 33 | 114 | 1 | 837 | 837 | $0 | $837 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.626595 | -102.9891666667 | Oct 24 2024 al Nov 25 2024 | $837.00 | [email protected] | 3330444217 | ||
| 693304 | 127860300087 | DP - Bajio | 28DP58F022800978 | MPIO JEREZ | PATRIOTISMO AREA 7 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.6586892 | -102.9965749 | Oct 21 2024 al Dec 18 2024 | $837.00 | [email protected] | 4949452253 | ||
| 693052 | 127180910786 | DP - Bajio | 28DP58F022800708 | MPIO JEREZ | SILVESTRE REVUELTAS 1 CP 99323 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.6623198 | -102.9947662 | Oct 21 2024 al Dec 18 2024 | $837.00 | [email protected] | 4949452254 | ||
| 396609 | 807071200877 | DW - Peninsular | 73DW08D587320080 | PECH GOMEZ GUALBERTO | 20 X 7 | SOTUTA | YUCATAN | 9M | GDMTH | 12 | 12 | 120 | 1 | 837 | 837 | $0 | $837 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 20.8637916666667 | -89.2074133333333 | Nov 15 2024 al Dec 18 2024 | $837.00 | NULL | NULL | NULL | 9847450228 |
| 213065 | 929160613652 | DU - GolfoCentro | 28DU05D572852120 | MPIO DE MEXQUITIC DE CARMONA | LAS FLORES POSTE 6 | PASO BLANCO | San Luis Potosi | 5A | PB | 1 | 1 | 151 | 0 | 721 | 721 | $115 | $837 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.2082532 | -101.0710846 | Oct 18 2024 al Dec 17 2024 | $837.00 | NULL | NULL | NULL | NULL |
| 220747 | 932081001073 | DU - GolfoCentro | 02DU05G020223410 | MUNICIPIO MEXQUITIC DE CARMONA | NINOS HEROES POSTE 22 | MEXQUITIC | San Luis Potosi | 5A | PB | 0 | 0 | 151 | 0 | 721 | 721 | $115 | $837 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.264635 | -101.109705 | Sep 28 2024 al Nov 29 2024 | $837.00 | NULL | NULL | NULL | 4448553084 |
| 88909 | 1950926151 | DA - BajaCalifornia | 76DA01D017003700 | AYUNTAMIENTO DE TIJUANA BC | PROL C 2DA JTO PANTEON JARDIN | TIJUANA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 240 | 0 | 775 | 775 | $62 | $837 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5317333333 | -117.0633366667 | Oct 23 2024 al Nov 22 2024 | $837.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 124749 | 27230400275 | DA - BajaCalifornia | 64DA16H226420670 | MUNICIPIO DE SAN LUIS RIO COLO | K95 | POBLADO GOLFO SANTA CLARA | SONORA | 5A | PB | 5 | 5 | 240 | 0 | 775 | 775 | $62 | $837 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.7040717 | -114.5175117 | Nov 5 2024 al Dec 4 2024 | $837.00 | 6535366616 | |||
| 341326 | 627070600725 | DC - Norte | 77DC26D017713104 | AL PUB GPE VICT AMARO | JUAREZ Y MADERO A UN LADO PLAZ | GPE. VICTORIA | DURANGO | 5A | PB | 1 | 0 | 148 | 0 | 722 | 722 | $116 | $837 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.2776066667 | -104.02005 | Oct 25 2024 al Nov 25 2024 | $837.00 | [email protected] | [email protected] | 6761100679 | |
| 223823 | 934050901117 | DU - GolfoCentro | 07DU06BB10700010 | MUNICIPIO DE TAMASOPO SLP | A PUBLICO POZOS CUATES | POZOS CUATES | San Luis Potosi | 5A | PB | 1 | 1 | 151 | 0 | 721 | 721 | $115 | $837 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 21.8032517 | -99.4908682 | Sep 3 2024 al Nov 1 2024 | $837.00 | [email protected] | 4823870120 | ||
| 436308 | 543131003122 | DB - Noroeste | 70DB08AK47040760 | YACORANDA S DE PR DE RI | DOM CONOCIDO LA ENTRADA | HUITUSSI ESP | Sinaloa | 9A | GDMTH | 56 | 56 | 1,289 | 4 | 837 | 837 | $0 | $837 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6443016667 | -108.5642433333 | Nov 12 2024 al Dec 11 2024 | $837.00 | [email protected] | 6871220579 | ||
| 206421 | 925100700640 | DU - GolfoCentro | 17DU04EB30010021 | AP H AYTO DE SAN LUIS POTOSI | CALLE LOS ORTEGA POZO 4 BLANCO | COMUNIDAD EL POZO 4 | San Luis Potosi | 5A | PB | 1 | 1 | 151 | 0 | 721 | 721 | $115 | $837 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.6216067 | -100.9519132 | Sep 10 2024 al Nov 8 2024 | $837.00 | NULL | NULL | NULL | NULL |
| 181333 | 516110402321 | DL - ValleMexicoNorte | 84DL60E017300010 | COMER GPO ESCORPION S A DE CV | JOSE LOPEZ BONAGA ESQ LOCAL A | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 35 | 35 | 0 | 0 | 580 | 580 | $93 | $837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6263983333333 | -99.0785833333333 | Oct 31 2024 al Nov 30 2024 | $837.00 | [email protected] | [email protected] | [email protected] | 5543364580 |
| 660825 | 100160600980 | DP - Bajio | 15DP52E281500071 | MPIO CALVILLO | LAZARO CARDENAS CRUCERO PILAS | CRUCERO LAS PILAS | Aguascalientes | 5A | PB | 0 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.8265632 | -102.7634812 | Sep 9 2024 al Nov 8 2024 | $837.00 | [email protected] | 4959560039 | ||
| 687708 | 123240257780 | DP - Bajio | 07DP58B030330196 | MUNICIPIO DE MORELOS Z | MONTE DE LOS OLIVOS 1 | MORELOS, ZAC. | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.8577727 | -102.6126272 | Sep 3 2024 al Nov 4 2024 | $837.00 | [email protected] | 4925447135 | ||
| 670046 | 110050351173 | DP - Bajio | 14DP52R501451560 | MPIO SAN FELIPE | ALUM DOT PTA DE LA CARRETA | SAN PEDRO ALMOLOYAN | GUANAJUATO | 5A | PB | 1 | 1 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.7800732 | -101.2546164 | Oct 10 2024 al Dec 6 2024 | $837.00 | [email protected] | [email protected] | [email protected] | 4286850013 |
| 675166 | 112870900344 | DP - Bajio | 63DP53BD26390160 | CASTRO JIMENEZ MA CONSEPCION | RANCHO EL CIPRES | CHICHIMEQUILLAS,FLLO. ZAC. | Zacatecas | 9A | GDMTH | 17 | 17 | 955 | 3 | 837 | 837 | $0 | $837 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.1926283333 | -102.7665716667 | Nov 4 2024 al Dec 3 2024 | $837.00 | [email protected] | 4939320998 | ||
| 698467 | 279010303171 | DG - CentroSur | 80DG11EB70050030 | H AYUNTAMIENTO MPAL C028 | ALUMBRADO PUBLICO 20160129 | CHILAPA | GUERRERO | 5A | PB | 1 | 1 | 137 | 0 | 721 | 721 | $115 | $837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $837.00 | NULL | NULL | NULL | 7544913124 |
| 593769 | 49081001552 | DP - Bajio | 10DP06E511010990 | MPIO PENJAMO | LA TROJA | LA TROJA | GUANAJUATO | 5A | PB | 2 | 1 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.3804489 | -101.6817356 | Oct 8 2024 al Dec 4 2024 | $837.00 | [email protected] | [email protected] | 4696920009 | |
| 692847 | 127101156885 | DP - Bajio | 15DP58F011517530 | MPIO JEREZ | PINOS | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.6318403 | -102.9909911 | Sep 9 2024 al Nov 8 2024 | $837.00 | [email protected] | 4949459917 | ||
| 665716 | 105141200107 | DP - Bajio | 70DP52K187170040 | RODRIGUEZ BENITEZ JOSE ANGEL | PREDIO REMOLINO LARA S N CP 99 | ATEMAJAC | Zacatecas | 9A | GDMTH | 9 | 9 | 1,270 | 4 | 857 | 857 | $0 | $837 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.353645 | -103.13323 | Nov 13 2024 al Dec 13 2024 | $837.00 | [email protected] | 3312808406 | ||
| 670837 | 110960100417 | DP - Bajio | 30DP52R413020060 | MPIO OCAMPO | HIDALGO Y REPUBLICA | EL MEZQUITE | GUANAJUATO | 5A | PB | 1 | 1 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.72376 | -101.4669 | Oct 22 2024 al Dec 19 2024 | $837.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 695670 | 132240355632 | DP - Bajio | 34DP58L303410081 | MUNICIPIO DE TOTATICHE JAL | CALLEJON GUAJAJUATO POSTE 4 | GUANAJUATO, JAL | Jalisco | 5A | PB | 1 | 1 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.8802716666667 | -103.466013333333 | Aug 23 2024 al Oct 24 2024 | $837.00 | [email protected] | 4379640164 | ||
| 690041 | 125120756050 | DP - Bajio | 24DP58D661241720 | MPIO GRAL PANFILO NATERA | AP CALLE LA LAGUNA | EL TULE GRAL PANFILO NATERA | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.639884 | -102.0417238 | Oct 17 2024 al Dec 16 2024 | $837.00 | [email protected] | NULL | ||
| 691834 | 126130456310 | DP - Bajio | 20DP58EA20211920 | MPIO VILLA HIDALGO | AREA PRIV LADISLAO BELTRAN | VILLA HIDALGO | Zacatecas | 5A | PB | 1 | 1 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.3551413 | -101.7131745 | Oct 15 2024 al Dec 11 2024 | $837.00 | [email protected] | 4969652781 | ||
| 593787 | 49090500987 | DP - Bajio | 78DP06E117800022 | EJIDO CHURIPITZEO | CHURIPITZEO POZO 2 | CHURIPITZEO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 1,280 | 4 | 837 | 837 | $0 | $837 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.417105 | -101.7144866667 | Oct 25 2024 al Nov 26 2024 | $837.00 | [email protected] | 4691758294 | ||
| 155262 | 186040804192 | DF - CentroOccidente | 70DF55A181110320 | ALVARADO PEREZ JORGE BERNARDIN | KM 17 SALIDA A COLOMOS | COLOMOS | COLIMA | 9C | GDMTH | 12 | 12 | 1,154 | 4 | 836 | 836 | $0 | $837 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.0295666667 | -104.2043 | Nov 14 2024 al Dec 13 2024 | $837.00 | [email protected] | [email protected] | 3143340385 | |
| 117118 | 19001002123 | DA - BajaCalifornia | 84DA15A010061380 | CADENA COMERCIAL OXXO SA DE CV | MICHOACAN Y TEPIC 13 2100 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 36 | 42 | 0 | 0 | 636 | 636 | $51 | $837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6563416666667 | -115.508485 | Oct 31 2024 al Nov 30 2024 | $837.00 | [email protected] | [email protected] | [email protected] | 6865615300 |
| 391555 | 798120200358 | DW - Peninsular | 67DW06C087810006 | MEJIA ZUMARRAGA ARCADIA MARIA | RANCHO MINA DE ORO C NARANJAL | NARANJAL | QUINTANA ROO | 9M | GDMTH | 10 | 10 | 1 | 1 | 837 | 837 | $0 | $837 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.6637183333 | -88.7747516667 | Nov 8 2024 al Dec 10 2024 | $837.00 | [email protected] | [email protected] | NULL | |
| 682884 | 120830800196 | DP - Bajio | 67DP53L077500040 | ING ALFONSO GARZA THOMAE | RANCHO SAN JACINTO | TANQUE ESCONDIDO | Coahuila | 9M | GDMTH | 64 | 64 | 183 | 1 | 837 | 837 | $0 | $837 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.768715 | -101.05463 | Nov 8 2024 al Dec 9 2024 | $837.00 | [email protected] | NULL | ||
| 693126 | 127210101195 | DP - Bajio | 09DP58F090911142 | MUNICIPIO DE SUSTICACAN | PRIVADA FLORES 1 | EL CHIQUIHUITE ZAC | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.5998601 | -103.2221068 | Sep 4 2024 al Nov 5 2024 | $837.00 | [email protected] | 4949360088 | ||
| 368263 | 778110400692 | DW - Peninsular | 71DW01K427110900 | JORGE ALBERTO AKE CUITUN | KM 3 5 ACANCEH CUZAMA | ACANCEH | YUCATAN | 9M | GDMTH | 2 | 2 | 120 | 1 | 837 | 837 | $0 | $837 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7995866667 | -89.4269566667 | Nov 14 2024 al Dec 16 2024 | $837.00 | [email protected] | NULL | ||
| 522377 | 404000557769 | DD - GolfoNorte | 82DD09B010960340 | COOP C AGR GOMEZ GZA V H SCL | CARR 120 KM 84 500 S N | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 180 | 220 | 1 | 0 | 775 | 775 | $62 | $837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.616635 | -97.820048 | Oct 31 2024 al Nov 30 2024 | $837.00 | [email protected] | 8940000000 | ||
| 325003 | 607110400171 | DC - Norte | 75DC14J017550400 | GALVAN APODACA ERNESTO JESUS M | RANCHO LOS NOGALES COL DIAZ | ASCENSION | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 20 | 1 | 837 | 837 | $0 | $837 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.21106 | -107.9236033333 | Nov 21 2024 al Dic 20 2024 | $837.00 | NULL | NULL | NULL | NULL |
| 686991 | 123110160067 | DP - Bajio | 22DP58B362240175 | MPIO ZACATECAS | AMAPOLAS POSTE 2 | EL ORITO | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.7544604 | -102.6136415 | Oct 16 2024 al Dec 13 2024 | $837.00 | [email protected] | 4929247139 | ||
| 685210 | 122760100461 | DP - Bajio | 71DP58A177100240 | J ANTONIO VILLA F | KLM 10 CARRT SN JERONIMO | SAN JERONIMO | Zacatecas | 9M | GDMTH | 6 | 6 | 97 | 1 | 837 | 837 | $0 | $837 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.66252 | -102.480555 | Nov 14 2024 al Dec 16 2024 | $837.00 | 4921265044 | |||
| 503962 | 383191000541 | DD - GolfoNorte | 82DD03A018251480 | CUELLAR VELA RICARDO | CARR REYNOSA NVO LAREDO KM194 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 8 | 8 | 1 | 0 | 775 | 775 | $62 | $837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.5649 | -99.2259 | Oct 31 2024 al Nov 30 2024 | $837.00 | [email protected] | [email protected] | 8677121415 | |
| 214939 | 929950203900 | DU - GolfoCentro | 26DU05D012631180 | MUNICIPIO DE VILLA DE POZOS | SANTA LUCIA FTE 137 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 151 | 0 | 721 | 721 | $115 | $837 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.1355109 | -100.9110849 | Oct 17 2024 al Dec 16 2024 | $837.00 | NULL | NULL | NULL | 4448159288 |
| 158109 | 188061000398 | DF - CentroOccidente | 78DF55B448710160 | VERDIN GODOY ISIDRA | RANCHO DE VERDIN | RIO MARABASCO | COLIMA | 9C | GDMTH | 10 | 10 | 1,027 | 3 | 836 | 836 | $0 | $837 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.2448966667 | -104.5113583333 | Oct 25 2024 al Nov 27 2024 | $837.00 | 0 | |||
| 52893 | 816241002161 | DJ - Oriente | 74DJ02J017410072 | MUNICIPIO DE XLAPA VER | PRIV JACANDAS S N | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.5569611 | -96.9034779 | Nov 19 2024 al Dec 19 2024 | $837.00 | [email protected] | 2288421290 | ||
| 221856 | 933010104617 | DU - GolfoCentro | 15DU06AC11510195 | MUNICIPIO DE RIOVERDE SLP | EL SAUCITO | EL SAUCITO | San Luis Potosi | 5A | PB | 0 | 0 | 151 | 0 | 721 | 721 | $115 | $837 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.8205458 | -100.0835255 | Sep 9 2024 al Nov 7 2024 | $837.00 | NULL | NULL | NULL | 4878720850 |
| 446624 | 546980312219 | DB - Noroeste | 05DB10A010585015 | MUNICIPIO DE CULIACAN | CAMINO DEL RIO FRACC STA SUS | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 162 | 0 | 722 | 722 | $116 | $837 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 24.7575791 | -107.4368373 | Sep 2 2024 al Oct 31 2024 | $837.00 | [email protected] | NULL | ||
| 653734 | 95890500987 | DP - Bajio | 74DP13D027420190 | ALEJANDRO SIEGREST CLAMONT | RANCHO XAJAY | HUICHAPAN SEMI-URBANO | HIDALGO | 9M | GDMTH | 22 | 22 | 180 | 1 | 838 | 838 | $0 | $837 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4172033333 | -99.849105 | Nov 20 2024 al Dec 19 2024 | $837.00 | [email protected] | [email protected] | 4272662659 | |
| 225447 | 938060802082 | DU - GolfoCentro | 15DU06G041530300 | MUNICIPIO LANDA DE MATAMOROS | LA LAGUNITA LAS BAYAS | LA LAGUNITA | QUERETARO | 5A | PB | 1 | 1 | 151 | 0 | 721 | 721 | $115 | $837 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.2303444 | -99.2529565 | Sep 9 2024 al Nov 7 2024 | $837.00 | [email protected] | [email protected] | 4412925208 | |
| 220329 | 931980600894 | DU - GolfoCentro | 17DU05B011711995 | MUNICIPIO DE SAN LUIS POTOSI | REP DE VENEZUELA FTE 137 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 151 | 0 | 721 | 721 | $115 | $837 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.1121069 | -100.958011 | Sep 10 2024 al Nov 8 2024 | $837.00 | NULL | NULL | NULL | 4448159288 |
| 381865 | 785111201541 | DW - Peninsular | 63DW03A096300820 | ALONZO SOSA JOSE EDUARDO | HDA XPIP II KM 3 CARRET TEKIT | TEKIT | YUCATAN | 9M | GDMTH | 60 | 60 | 1 | 1 | 837 | 837 | $0 | $837 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.5621283333 | -89.3651666667 | Nov 4 2024 al Dec 4 2024 | $837.00 | [email protected] | [email protected] | NULL | |
| 224432 | 935201201020 | DU - GolfoCentro | 22DU06E852210020 | MUNICIPIO DE GUADALCAZAR | MADRONO SN | SAN PEDRO EL ALTO | San Luis Potosi | 5A | PB | 0 | 0 | 151 | 0 | 721 | 721 | $115 | $837 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.5440471 | -100.4210911 | Oct 15 2024 al Dec 13 2024 | $837.00 | [email protected] | 4865676119 | ||
| 221361 | 932810600195 | DU - GolfoCentro | 73DU05G187330030 | RAMIREZ RAMOS MA FACUNDA | TABLA DE MARAVILLAS | CORTE PRIMERO | San Luis Potosi | 9C | PB | 5 | 5 | 1,163 | 0 | 837 | 837 | $0 | $837 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.33748 | -101.1828783333 | Nov 19 2024 al Dec 17 2024 | $837.00 | [email protected] | 4443410022 | ||
| 328888 | 610010300803 | DC - Norte | 63DC22C016011750 | PRES MPAL PARRAS | ALUMBRADO QUINTAS MA LUISA | PARRAS | COAHUILA | 5A | PB | 1 | 0 | 148 | 0 | 722 | 722 | $116 | $837 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.449 | -102.1762816667 | Nov 5 2024 al Dic 4 2024 | $837.00 | [email protected] | [email protected] | 8424220014 | |
| 200888 | 915060601419 | DU - GolfoCentro | 71DU03C016820250 | ACUICOLA PENUELAS SPR DE RL | EJIDO PURIFICACION | 0001 HIDALGO TAMPS | TAMAULIPAS | 9M | GDMTH | 20 | 20 | 44 | 1 | 837 | 837 | $0 | $837 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.1595483333 | -99.4394516667 | Nov 14 2024 al Dec 13 2024 | $837.00 | [email protected] | [email protected] | 8180182044 | |
| 159674 | 191880600249 | DF - CentroOccidente | 69DF07C760520500 | FRANCISCO PINTOR M | CAMINO VIEJO | COPANDARO | MICHOACAN | 9M | GDMTH | 18 | 18 | 236 | 1 | 837 | 837 | $0 | $837 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.89048 | -101.20338 | Nov 13 2024 al Dec 12 2024 | $837.00 | [email protected] | 4431958036 | ||
| 680635 | 117050450184 | DP - Bajio | 35DP53H023510080 | MPIO SAIN ALTO | CARR PANAM KM 121 180 | SAIN ALTO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 23.5711566667 | -103.2689166667 | Sep 24 2024 al Nov 25 2024 | $837.00 | [email protected] | 4989340198 | ||
| 94651 | 4161002289 | DA - BajaCalifornia | 78DA01D017310260 | AYUNTAMIENTO DE TIJUANA BC | AVENIDA DE LAS AVES S N CP 226 | TIJUANA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 240 | 0 | 775 | 775 | $62 | $837 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.46341 | -117.0307766667 | Oct 28 2024 al Nov 26 2024 | $837.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 203709 | 921190801924 | DU - GolfoCentro | 30DU04D122120416 | MUNICIPIO VILLA DE GUADALUPE | RANCHO ALEGRE 47948 | RCHO. ALEGRE | San Luis Potosi | 5A | PB | 1 | 1 | 151 | 0 | 721 | 721 | $115 | $837 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.2843988 | -100.8425163 | Oct 21 2024 al Dec 18 2024 | $837.00 | [email protected] | 4868555079 | ||
| 677822 | 114110901017 | DP - Bajio | 39DP53D233925710 | MPIO VILLA DE COSS | C INDEPENDENCIA AREA A | CHAPARROSA | Zacatecas | 5A | PB | 2 | 1 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.0876533333 | -102.2813283333 | Sep 26 2024 al Nov 27 2024 | $837.00 | [email protected] | [email protected] | 4589314101 | |
| 252607 | 453120100518 | DX - Jalisco | 73DX02K030010250 | FONSECA VAZQUEZ TERESA DE JESU | CAMINO A JAVIER MINA | SAN JOSE DE GRACIA | JALISCO | 9M | GDMTH | 20 | 20 | 68 | 1 | 837 | 837 | $0 | $837 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6653833333 | -102.567745 | Nov 19 2024 al Dec 18 2024 | $837.00 | [email protected] | 3485933530 | ||
| 221639 | 932951201448 | DU - GolfoCentro | 12DU05G901240200 | MUNICIPIO MEXQUITIC DE CARMONA | LA SALITRERA | LA SALITRERA | San Luis Potosi | 5A | PB | 1 | 1 | 151 | 0 | 721 | 721 | $115 | $837 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.2623367 | -101.2593183 | Oct 7 2024 al Dec 6 2024 | $837.00 | NULL | NULL | NULL | 4448553084 |
| 215753 | 930040203912 | DU - GolfoCentro | 11DU05C011147600 | ECHEVERRIA MORENO JUDIT | DECIMA 210 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 151 | 0 | 721 | 721 | $115 | $837 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.1532932 | -100.958627 | Sep 5 2024 al Nov 5 2024 | $837.00 | [email protected] | 4448145960 | ||
| 621769 | 69150651077 | DP - Bajio | 69DP08G019990800 | GUERRERO VILLEGAS ANTONIO | PARCELA 1030 Z1 92 4 | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 80 | 80 | 1,280 | 4 | 837 | 837 | $0 | $837 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.6153033333 | -101.045665 | Nov 12 2024 al Dec 11 2024 | $837.00 | [email protected] | [email protected] | 4121560024 | |
| 688841 | 124191210647 | DP - Bajio | 23DP58C562320934 | MPIO GRAL PANFILO NATERA | XCALLE OBREGON 1 | SAN RAMON | Zacatecas | 5A | PB | 1 | 1 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.6405177 | -102.1372267 | Sep 13 2024 al Nov 14 2024 | $837.00 | [email protected] | 4589318632 | ||
| 346828 | 636960600098 | DC - Norte | 79DC27E018202020 | UNIDAD DE RIEGO LAGUNILLA | N S N POB PEDRICENA DGO | CUENCAME | DURANGO | 9C | GDMTH | 60 | 60 | 1,139 | 4 | 836 | 836 | $0 | $837 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.1471466667 | -103.7796233333 | Oct 29 2024 al Nov 27 2024 | $837.00 | [email protected] | NULL | ||
| 698829 | 280091012319 | DG - CentroSur | 80DG11GD78110140 | H AYUNTAMIENTO C079 | ALUMB PUB LOMA GRANDE 131121 | COCHOAPA EL GRANDE | GUERRERO | 5A | PB | 1 | 0 | 137 | 0 | 721 | 721 | $115 | $837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $837.00 | NULL | NULL | NULL | NULL |
| 674518 | 112210771100 | DP - Bajio | 28DP53B022810930 | MUNICIPIO DE FRESNILLO ZACATEC | MECANICOS FTE 14 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.1884683333 | -102.8516533333 | Oct 21 2024 al Dec 18 2024 | $837.00 | [email protected] | 4939839490 | ||
| 647894 | 85120450013 | DP - Bajio | 40DP10B644051350 | MPIO TARANDACUAO | COMSDO FCO ASCENCION FTE 249 | TARANDACUAO | GUANAJUATO | 5A | PB | 2 | 2 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 19.9962397 | -100.5254431 | Aug 28 2024 al Oct 29 2024 | $837.00 | [email protected] | 4214740004 | ||
| 611032 | 61710604150 | DP - Bajio | 74DP07D010030580 | CELSO RAMZ 33828 | CELSO RAMIREZ RCHO EL RAT | LEON | GUANAJUATO | 9M | GDMTH | 14 | 14 | 80 | 1 | 837 | 837 | $0 | $837 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0178716667 | -101.6886583333 | Nov 20 2024 al Dec 19 2024 | $837.00 | [email protected] | 4777133828 | ||
| 680155 | 116150500972 | DP - Bajio | 72DP53G027900022 | JESUS PADILLA SANCHEZ | PREDIO EL PANTANO | MIGUEL AUZA SUB-URBANO | Zacatecas | 9A | GDMTH | 60 | 60 | 1,106 | 3 | 837 | 837 | $0 | $837 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 24.264365 | -103.452085 | Nov 15 2024 al Dec 17 2024 | $837.00 | [email protected] | 6711021374 | ||
| 204766 | 923000700071 | DU - GolfoCentro | 32DU04D632631340 | AP H AYTO DE CHARCAS | CALLE LOS DOMINICOS | FATIMA | San Luis Potosi | 5A | PB | 2 | 1 | 151 | 0 | 721 | 721 | $115 | $837 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.0546933 | -100.8800883 | Oct 22 2024 al Dec 19 2024 | $837.00 | [email protected] | 4868520565 | ||
| 394211 | 802190300217 | DW - Peninsular | 66DW07C616601775 | CAAMAL HAU JESUS NEMIAS | 500 MTS AL ORIENTE 1 | SANTA ROSA Y ANEXAS | YUCATAN | 9M | GDMTH | 15 | 15 | 1 | 1 | 837 | 837 | $0 | $837 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.3074383333 | -87.7277933333 | Nov 7 2024 al Dec 9 2024 | $837.00 | NULL | NULL | NULL | 9861132039 |
| 27879 | 683860300389 | DK - Sureste | 36DK09E551100300 | FABIAN SANTIAGO JARQUIN | DOM CONOCIDO | MONTE DEL TORO | OAXACA | 9 | PB | 1 | 1 | 276 | 0 | 836 | 836 | $0 | $837 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6733936 | -96.7345193 | Aug 26 2024 al Oct 25 2024 | $837.00 | [email protected] | 9512768435 | ||
| 459752 | 350980500412 | DD - GolfoNorte | 74DD19A017480530 | MUNICIPIO DE SALTILLO COAHUILA | AV SANTIAGO SN FTE L 9 CIR 375 | SALTILLO | Coahuila | 5A | PB | 1 | 1 | 169 | 0 | 722 | 722 | $116 | $837 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.457465 | -100.9885783333 | Nov 21 2024 al Dec 20 2024 | $837.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 644073 | 82120300993 | DP - Bajio | 13DP09T2N1330445 | MPIO DOCTOR MORA | CALLE KINDER FTE 7 LAMP 5 | DERRAMADERO DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.1041515 | -100.2979161 | Sep 6 2024 al Nov 7 2024 | $837.00 | [email protected] | 4191930246 | ||
| 524522 | 404940502091 | DD - GolfoNorte | 76DD09D017610380 | PRESIDENCIA MUNICIPAL C 147 | P ARRIAGA FCO ZARCO FCO ROBLES | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 45 | 1 | 775 | 775 | $62 | $837 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8375333333 | -97.5252983333 | Oct 24 2024 al Nov 25 2024 | $837.00 | NULL | NULL | NULL | NULL |
| 685803 | 122940860341 | DP - Bajio | 26DP58A013014120 | MPIO GUADALUPE | REAL DE VILLALLERENA FTE 63 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.7566833333 | -102.5037433333 | Oct 18 2024 al Dec 17 2024 | $837.00 | [email protected] | 4929235492 | ||
| 681455 | 118160155737 | DP - Bajio | 02DP53J020242850 | MPIO SOMBRERETE | RANCHO LAS MARAVILLAS KM 159 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 23.643815 | -103.6115333333 | Oct 2 2024 al Nov 28 2024 | $837.00 | [email protected] | 4339350088 | ||
| 209392 | 927050200317 | DU - GolfoCentro | 32DU05F013225180 | MUNICIPIO SANTA MARIA DEL RIO | HEROINAS MEXICANAS | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 151 | 0 | 721 | 721 | $115 | $837 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.808708 | -100.7421818 | Oct 22 2024 al Dec 19 2024 | $837.00 | NULL | NULL | NULL | 4858530117 |
| 438771 | 545120101621 | DB - Noroeste | 69DB08DK16910490 | DIAZ RICARDO | ORILLA DEL RIO POTRERILLOS MOC | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 15 | 15 | 8 | 1 | 837 | 837 | $0 | $837 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.47171 | -107.9883183333 | Nov 11 2024 al Dec 10 2024 | $837.00 | [email protected] | [email protected] | 6738523816 | |
| 600822 | 55150110849 | DP - Bajio | 21DP06M142171130 | MPIO IRAPUATO | PRIV REVOLUCION FTE 208 CP 000 | SAN ROQUE | GUANAJUATO | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.5989097 | -101.3376511 | Sep 12 2024 al Nov 13 2024 | $837.00 | NULL | NULL | NULL | NULL |
| 692985 | 127160256931 | DP - Bajio | 28DP58A010462915 | MPIO GUADALUPE | REP DOMINICANA FTE AL NUM 1 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.7636068 | -102.4922325 | Oct 21 2024 al Dec 18 2024 | $837.00 | [email protected] | NULL | ||
| 209915 | 927970600287 | DU - GolfoCentro | 14DU05F021412540 | MUNICIPIO DE TIERRA NUEVA | A UN COSTADO TELESECUNDARIA | TIERRA NUEVA | San Luis Potosi | 5A | PB | 0 | 0 | 151 | 0 | 721 | 721 | $115 | $837 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.660325 | -100.5752783 | Oct 8 2024 al Dec 9 2024 | $837.00 | NULL | NULL | NULL | 4858543023 |
| 692733 | 127060255814 | DP - Bajio | 31DP58F023115960 | MPIO JEREZ | IGNACIO RAMIREZ Y MANUEL M FLO | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $837 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 22.6516655 | -103.0026479 | Sep 20 2024 al Nov 21 2024 | $837.00 | [email protected] | 4949459917 | ||
| 414360 | 524000800413 | DB - Noroeste | 63DB01H156300780 | TONELLA LUKEN FELIX | CAMPO MA DEL CARMEN | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 224 | 224 | 128,800 | 336 | 83,695 | 83,695 | $0 | $83,695 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.8905033333 | -111.5400666667 | Oct 31 2024 al Dec 2 2024 | $83,695.00 | [email protected] | [email protected] | [email protected] | 0 |
| 446364 | 546950129738 | DB - Noroeste | 82DB10A018210885 | SERV SALUD DE SINALOA LAB EST | B L BELTRAN 3057 PTE R HYA | CULIACAN | Sinaloa | 75 | GDMTH | 162 | 231 | 30,176 | 45 | 72,149 | 72,149 | $11,544 | $83,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81687666 | -107.4271759 | Oct 31 2024 al Nov 30 2024 | $83,693.00 | [email protected] | [email protected] | 6677540815 | |
| 245523 | 443030400983 | DX - Jalisco | 82DX15S010010705 | COPPEL SA DE CV | GOB CURIEL 5032 | GUADALAJARA | JALISCO | 78 | GDMTH | 160 | 160 | 22,363 | 55 | 72,148 | 72,148 | $11,544 | $83,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $83,691.00 | [email protected] | [email protected] | 3336920430 | |
| 437656 | 544020800127 | DB - Noroeste | 67DB08BK16720210 | UPAURCAC | PRESA DERIVADORA CUBIRI | SINALOA DE LEYVA ESP | Sinaloa | 9A | GDMTH | 288 | 288 | 135,100 | 389 | 83,690 | 83,690 | $0 | $83,691 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.8122566667 | -108.2252933333 | Nov 7 2024 al Dec 6 2024 | $83,691.00 | [email protected] | 6871338132 | ||
| 384156 | 789000557555 | DW - Peninsular | 82DW04B238210090 | GPO PLAN PLANIFIC SA DE CV | DOM CON UAYAMON EXHACIENDA | CAMPECHE 2 | CAMPECHE | 77 | GDMTH | 325 | 325 | 19,845 | 49 | 68,598 | 68,598 | $10,976 | $83,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6661383333333 | -90.4191766666667 | Oct 31 2024 al Nov 30 2024 | $83,690.00 | [email protected] | [email protected] | 9818167535 | |
| 617470 | 65020817300 | DP - Bajio | 82DP08A018291660 | JUNTA MPAL DE AGUA POT Y ALC C | PIPILA I CAMARGO INSPECCION 16 | CELAYA | GUANAJUATO | 78 | GDMTH | 110 | 110 | 38,274 | 0 | 72,147 | 72,147 | $11,544 | $83,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5177183333333 | -100.81658 | Oct 31 2024 al Nov 30 2024 | $83,690.00 | [email protected] | [email protected] | [email protected] | 4611597100 |
| 270356 | 482060500023 | DX - Jalisco | 77DX11C200010030 | MORELOS RAMOS JOSE ANGEL | PRIVADA ANTERIOR GARATE | RINCON DE MATANCHEN | NAYARIT | 68 | GDMTH | 17 | 17 | 2,411 | 6 | 7,214 | 7,214 | $1,154 | $8,369 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.528045 | -105.2481616667 | Oct 24 2024 al Nov 25 2024 | $8,369.00 | [email protected] | [email protected] | [email protected] | 3231065612 |
| 643623 | 82010401875 | DP - Bajio | 79DP09T018090720 | IRURITA SUAREZ ESPERANZA | RANCHO EL PATO | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 100 | 100 | 12,800 | 36 | 8,368 | 8,368 | $0 | $8,369 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1052066667 | -100.3714666667 | Oct 28 2024 al Nov 27 2024 | $8,369.00 | NULL | NULL | NULL | 4191930434 |
| 566568 | 246160805764 | DV - CentroOriente | 77DV05B017730030 | CECYTE HUEJOTZINGO | BOULEVAR HUEJO AEROPUERTO 2152 | HUEJOTZINGO | PUEBLA | 68 | GDMTH | 37 | 37 | 2,115 | 6 | 7,092 | 7,092 | $1,135 | $8,369 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.17592833 | -98.3895317 | Oct 25 2024 al Nov 26 2024 | $8,369.00 | [email protected] | [email protected] | 2271006652 | |
| 602945 | 56961151771 | DP - Bajio | 61DP06N016190360 | JJJ8N OF DIV PAST GEREN 0 | DPFF0 PASTITA GERENCIA | GUANAJUATO | GUANAJUATO | 68 | GDMTH | 100 | 100 | 2,718 | 8 | 8,369 | 8,369 | $0 | $8,369 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0103433333 | -101.243405 | Oct 31 2024 al Nov 29 2024 | $8,369.00 | NULL | NULL | NULL | 4737352500 |
| 141636 | 170730900018 | DF - CentroOccidente | 78DF50C034200280 | SEP ESC TEC AGROP | SRIAS ANTUNEZ | ANTUNEZ | MICHOACAN | 68 | GDMTH | 107 | 107 | 2,479 | 6 | 7,187 | 7,187 | $1,150 | $8,369 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0069683333 | -102.2285483333 | Oct 25 2024 al Nov 27 2024 | $8,369.00 | [email protected] | [email protected] | [email protected] | NULL |
| 111684 | 16051007143 | DA - BajaCalifornia | 84DA15A010060640 | CADENA COMERCIAL OXXO SA DE CV | HERNECIA Y ARENAS DEL REY | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 38 | 47 | 3,747 | 10 | 7,735 | 7,735 | $619 | $8,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5827416666667 | -115.47138 | Oct 31 2024 al Nov 30 2024 | $8,369.00 | NULL | NULL | NULL | 6865615300 |
| 683857 | 122060658470 | DP - Bajio | 12DP58A011228211 | MPIO GUADALUPE | DE BERNARDEZ FTE | GUADALUPE | Zacatecas | 5A | GDMTH | 4 | 4 | 2,414 | 4 | 7,214 | 7,214 | $1,154 | $8,369 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.7652789 | -102.5287248 | Oct 9 2024 al Dec 5 2024 | $8,369.00 | [email protected] | 4929235492 | ||
| 85597 | 1021106727 | DA - BajaCalifornia | 70DA01D016706000 | TELEFONOS DEL NOROESTE SA CV | C MORELOS 1850 COL INDEPENDENC | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 3,584 | 10 | 7,704 | 7,704 | $616 | $8,369 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5247316667 | -117.0452266667 | Nov 13 2024 al Dec 12 2024 | $8,369.00 | [email protected] | [email protected] | [email protected] | 6646270342 |
| 235361 | 431061006452 | DX - Jalisco | 74DX14C010010130 | UDG CUCSH | GUANAJUATO 1045 A | GUADALAJARA | JALISCO | 68 | GDMTH | 88 | 88 | 2,400 | 7 | 7,215 | 7,215 | $1,154 | $8,369 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6942783333333 | -103.350573333333 | Nov 20 2024 al Dec 19 2024 | $8,369.00 | [email protected] | 3338193393 | ||
| 244577 | 441170201333 | DX - Jalisco | 73DX14P027330250 | RADIOMOVIL DIPSA SA DE CV | AV FEDERALISTAS 1113 | ZAPOPAN | JALISCO | 68 | GDMTH | 10 | 10 | 2,606 | 7 | 7,214 | 7,214 | $1,154 | $8,369 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.752695 | -103.4040133333 | Nov 19 2024 al Dec 18 2024 | $8,369.00 | [email protected] | 3336691000 | ||
| 608099 | 60840301373 | DP - Bajio | 76DP07C017621200 | LORENZO GLEZ RAMIREZ | LOMA BUENAVISTA LEON SFR | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9M | GDMTH | 41 | 41 | 4,666 | 13 | 8,369 | 8,369 | $0 | $8,369 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.04589 | -101.8142816667 | Oct 23 2024 al Nov 22 2024 | $8,369.00 | NULL | NULL | NULL | 4773287022 |
| 550245 | 888190806805 | DD - GolfoNorte | 79DD12C087930290 | ESC PRIM GRAL FELIPE ANGELES | RUPERTO RUIZ 1312 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,720 | 7 | 7,215 | 7,215 | $1,154 | $8,369 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6739583333 | -100.4757466667 | Oct 29 2024 al Nov 28 2024 | $8,369.00 | [email protected] | NULL | ||
| 397424 | 809171100457 | DW - Peninsular | 83DW12F016804008 | FINAL DESTINATION S DE R L DE | MAR TURQUESA SM09 M35 L09 9 9 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 42 | 42 | 2,009 | 5 | 6,917 | 6,917 | $1,107 | $8,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,369.00 | [email protected] | [email protected] | NULL | |
| 401042 | 810201113344 | DW - Peninsular | 83DW22A012999986 | ESTRATEG PATRIM EPG SAPI DE CV | CARRET FED307 MAREAZUL D303S | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,792 | 5 | 7,062 | 7,062 | $1,130 | $8,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $8,369.00 | [email protected] | [email protected] | [email protected] | 9981924566 |
| 240285 | 436210302177 | DX - Jalisco | 74DX17H031010062 | EMPAQUES Y REPROCESOS SA DE CV | REFINERIA 2780 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 80 | 80 | 2,400 | 7 | 7,215 | 7,215 | $1,154 | $8,369 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.626565 | -103.3256183333 | Nov 20 2024 al Dec 19 2024 | $8,369.00 | [email protected] | [email protected] | 0 | |
| 447649 | 547970403573 | DB - Noroeste | 63DB10C016340490 | AGRICOLA LA PRIMAVERA SA DE CV | POZO 21 POBLADO LA CURVA | NAVOLATO | Sinaloa | 9C | GDMTH | 32 | 32 | 11,465 | 30 | 8,369 | 8,369 | $0 | $8,369 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7274333333 | -107.5982633333 | Oct 31 2024 al Dec 2 2024 | $8,369.00 | [email protected] | [email protected] | 6677580400 | |
| 238013 | 435071203367 | DX - Jalisco | 75DX15G050320020 | SOL EN GASOLINERAS SA DE CV | CARR SN SEBASTIAN TLAJ 1255 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 25 | 25 | 2,475 | 7 | 7,214 | 7,214 | $1,154 | $8,369 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5217133333 | -103.422235 | Nov 21 2024 al Dec 20 2024 | $8,369.00 | [email protected] | [email protected] | 3336840722 | |
| 378813 | 784061101137 | DW - Peninsular | 83DW12E016721190 | NIETO SANS VICTORIA | ZT BAY VIEW GRAND T2000 D 701 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 24 | 1,943 | 5 | 6,917 | 6,917 | $1,107 | $8,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12917 | -86.7502916667 | Oct 31 2024 al Nov 30 2024 | $8,369.00 | [email protected] | 9983112406 | ||
| 293835 | 585120500714 | DC - Norte | 76DC01E019260220 | MARTINEZ FERREIRO LUIS RAUL | KM 50 FRACC BELLAVISTA | EL SAUZ | CHIHUAHUA | 9M | GDMTH | 29 | 29 | 3,976 | 12 | 8,369 | 8,369 | $0 | $8,369 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.013205 | -106.3190483333 | Oct 23 2024 al Nov 22 2024 | $8,369.00 | [email protected] | 0 | ||
| 339699 | 626080700241 | DC - Norte | 76DC26C013500065 | AZCONA GALVAN GERARDO | AV LOS OLMOS 130 | DURANGO | DURANGO | 66 | GDMTH | 38 | 38 | 2,412 | 7 | 6,642 | 6,642 | $1,063 | $8,369 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0538633333 | -104.64585 | Oct 23 2024 al Nov 22 2024 | $8,369.00 | [email protected] | [email protected] | 6188230756 | |
| 165369 | 209150301480 | DF - CentroOccidente | 79DF25H327970030 | VAZQUEZ GONZALEZ DANIEL | KM1 5 CARR ZINACAMITLAN | IXTLAHUACAN | COLIMA | 9A | GDMTH | 71 | 71 | 12,147 | 33 | 8,369 | 8,369 | $0 | $8,369 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.96793 | -103.69091 | Oct 28 2024 al Nov 28 2024 | $8,369.00 | [email protected] | 3131020727 | ||
| 524177 | 404750305486 | DD - GolfoNorte | 82DD09D018220090 | CENTRO DE EST TEC 68 | AYUTLA S J ROSAS | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 215 | 215 | 27,204 | 67 | 77,489 | 77,489 | $6,199 | $83,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85898 | -97.50906 | Oct 31 2024 al Nov 30 2024 | $83,688.00 | [email protected] | [email protected] | 8688174603 | |
| 57889 | 827841001348 | DJ - Oriente | 82DJ02A018220080 | UNIVER VERAC U A I C Q | CTO GONZALO AGUIRRE BELTRAN SN | XALAPA | VERACRUZ | 78 | GDMTH | 131 | 134 | 23,238 | 57 | 72,144 | 72,144 | $11,543 | $83,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5186166666667 | -96.9174216666667 | Oct 31 2024 al Nov 30 2024 | $83,687.00 | [email protected] | [email protected] | [email protected] | 2288421700 |
| 167969 | 147970503278 | DM - ValleMexicoCentro | 75DM21C017523400 | MILANO OPERADORA SA DE CV | PUEBLA 329 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 150 | 170 | 25,760 | 66 | 72,143 | 72,143 | $11,543 | $83,686 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.4203866666667 | -99.1714266666666 | Oct 21 2024 al Nov 20 2024 | $83,686.00 | [email protected] | [email protected] | [email protected] | 5558114332 |
| 580026 | 266981101804 | DV - CentroOriente | 82DV12B788230020 | EMBOTELLADORA MAYOL SA DE CV | RANCHO TENANGO S N SAN AGUSTIN | LA ESPERANZA BARRIO TEPANTITLA | HIDALGO | 78 | GDMTH | 396 | 659 | 29,515 | 17 | 71,221 | 71,221 | $11,395 | $83,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.06214667 | -98.325965 | Oct 31 2024 al Nov 30 2024 | $83,685.00 | [email protected] | [email protected] | [email protected] | 7757425174 |
| 54872 | 820981001343 | DJ - Oriente | 78DJ01A016320410 | ALMACENES POZA RICA SA CV | BLVD A RUIZ CTZ 305 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 92 | 92 | 25,200 | 58 | 72,141 | 72,141 | $11,543 | $83,684 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5284083333 | -97.4627166667 | Oct 24 2024 al Nov 26 2024 | $83,684.00 | [email protected] | [email protected] | [email protected] | 7828263500 |
| 609869 | 61150396637 | DP - Bajio | 74DP07D010010410 | SAPAL LEON | SANTA CECILIA 101 POZO CD5 | LEON | GUANAJUATO | 68 | GDMTH | 90 | 90 | 25,280 | 67 | 71,327 | 71,327 | $11,412 | $83,682 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0924266667 | -101.6620166667 | Nov 20 2024 al Dec 19 2024 | $83,682.00 | [email protected] | [email protected] | 4777126011 | |
| 448190 | 548231100062 | DB - Noroeste | 65DB10J016580391 | TORRES GOMEZ CHRISTIAN ALAN | PRINCIPAL S N | COSTA RICA | Sinaloa | 65 | GDMTH | 69 | 69 | 29,960 | 79 | 72,140 | 72,140 | $11,542 | $83,682 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.4053283333 | -106.7078483333 | Nov 5 2024 al Dec 4 2024 | $83,682.00 | [email protected] | 6960000000 | ||
| 554451 | 999990900075 | DD - GolfoNorte | 82DD10C011240890 | IMPUL D EVENT CULTURALES SA CV | 16 DE SEPTIEMBRE 1512 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 450 | 600 | 24,640 | 61 | 72,140 | 72,140 | $11,542 | $83,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.663611 | -100.331085 | Oct 31 2024 al Nov 30 2024 | $83,682.00 | [email protected] | 8181225800 | ||
| 343006 | 630131000310 | DC - Norte | 82DC26G018210010 | FONDONACIONALDEINFRAESTRUCTURA | CARR MAZ DGO KM130 012 130 308 | EL SALTO | DURANGO | 76 | GDMTH | 136 | 136 | 25,928 | 50 | 66,414 | 66,414 | $10,626 | $83,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23232 | -105.23232 | Oct 31 2024 al Nov 30 2024 | $83,682.00 | [email protected] | [email protected] | [email protected] | 8711677235 |
| 157077 | 187090504021 | DF - CentroOccidente | 82DF25H380100182 | LIMONES SANTA FLORA SA DE CV | CARR TECOMAN TECUANILLO KM 1 | COFRADIA DE MORELOS | COLIMA | 78 | GDMTH | 160 | 160 | 21,341 | 52 | 72,139 | 72,139 | $11,542 | $83,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.88347222 | -103.8582639 | Oct 31 2024 al Nov 30 2024 | $83,681.00 | [email protected] | [email protected] | 3133253674 | |
| 11666 | 968180115271 | DN - ValleMexicoSur | 82DN10E018220129 | GASTROSUR SA DE CV | INSURGENTES SUR 4177 BR01 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 135 | 22,757 | 56 | 72,139 | 72,139 | $11,542 | $83,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,680.00 | [email protected] | [email protected] | [email protected] | NULL |
| 418560 | 527051004271 | DB - Noroeste | 67DB03A016710360 | ESTANCIA INFANTIL PEKES SC | DURANGO 210 NTE | CD OBREGON | Sonora | 65 | GDMTH | 50 | 50 | 2,480 | 7 | 7,175 | 7,175 | $1,148 | $8,368 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.49838 | -109.9387983333 | Nov 7 2024 al Dec 6 2024 | $8,368.00 | [email protected] | 6444134692 | ||
| 144902 | 176030300492 | DF - CentroOccidente | 79DF15G125100030 | MUNICIPIO DE PUREPERO | AP CASI FTE A LECHE MISY | PUREPERO | MICHOACAN | 5A | PB | 2 | 2 | 1,639 | 0 | 7,214 | 7,214 | $1,154 | $8,368 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8965387 | -101.9922601 | Oct 28 2024 al Nov 28 2024 | $8,368.00 | NULL | NULL | NULL | NULL |
| 518155 | 398090601231 | DD - GolfoNorte | 78DD06D301210160 | IGLESIA ADVENTISTA 7 DIA AR | CARRETERA A LA BARRANCA KM 4 | CONG CALLES | NUEVO LEON | 64 | GDMTH | 70 | 95 | 2,640 | 7 | 7,214 | 7,214 | $1,154 | $8,368 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2567033333 | -99.9304483333 | Oct 28 2024 al Nov 27 2024 | $8,368.00 | [email protected] | [email protected] | [email protected] | 8341707665 |
| 256014 | 458120203572 | DX - Jalisco | 79DX04B150030062 | DEL TORO RODRIGUEZ IGNACIO | KM 104 02 CARRET EL GRULLO GUZ | CD GUZMAN | JALISCO | 9A | GDMTH | 160 | 160 | 12,320 | 35 | 8,412 | 8,412 | $0 | $8,368 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6603766667 | -103.50775 | Oct 28 2024 al Nov 27 2024 | $8,368.00 | [email protected] | 0 | ||
| 120079 | 21000903377 | DA - BajaCalifornia | 70DA16A019472497 | MUNICIPIO DE SAN LUIS RC SON | C 23 ENTRE AV OAX Y CJON OAXA | SAN LUIS | SONORA | 5A | PB | 3 | 3 | 2,591 | 0 | 7,748 | 7,748 | $620 | $8,368 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4493204 | -114.7640823 | Nov 13 2024 al Dec 12 2024 | $8,368.00 | NULL | NULL | NULL | 6535366616 |
| 214036 | 929220801381 | DU - GolfoCentro | 76DU05D017610040 | DENUEDO COMERCIAL SA DE CV | CARR SLP ZACATECAS KM 13 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 90 | 90 | 2,080 | 6 | 7,214 | 7,214 | $1,154 | $8,368 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.215185 | -101.04646 | Nov 22 2024 al Dec 20 2024 | $8,368.00 | [email protected] | [email protected] | 4442100283 | |
| 267290 | 476051100098 | DX - Jalisco | 76DX07F060010130 | BARBA LEON MIGUEL | CAM STA MA POT SAPO 4 | SANTA MARIA | JALISCO | 9C | GDMTH | 86 | 86 | 10,883 | 31 | 8,368 | 8,368 | $0 | $8,368 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4296983333 | -103.843845 | Oct 23 2024 al Nov 22 2024 | $8,368.00 | 3751169621 | |||
| 579874 | 266120702203 | DV - CentroOriente | 80DV12B218020010 | MUNICIPIO DE CUAUTEPEC DE HINO | LAS ANIMAS VARIAS CALLES | LAS ANIMAS | HIDALGO | 5A | PB | 5 | 4 | 1,572 | 0 | 7,214 | 7,214 | $1,154 | $8,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,368.00 | [email protected] | [email protected] | 7757703455 | |
| 608044 | 60810701407 | DP - Bajio | 67DP07C016760830 | VILLALPANDO D V VALERIA | LA SARTENEJA POZO D FONDO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 88 | 88 | 11,440 | 31 | 8,368 | 8,368 | $0 | $8,368 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9745133333 | -101.808285 | Nov 8 2024 al Dec 9 2024 | $8,368.00 | [email protected] | 4767431400 | ||
| 688431 | 124040156853 | DP - Bajio | 80DP58C270550010 | MPIO CUAUHTEMOC | A P BERIOZABAL | BERRIOZABAL | Zacatecas | 5A | PB | 5 | 5 | 1,637 | 0 | 7,214 | 7,214 | $1,154 | $8,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,368.00 | [email protected] | [email protected] | [email protected] | 4589440087 |
| 408882 | 520140308505 | DB - Noroeste | 69DB01A016910900 | RADIOMOVIL DIPSA SA DE CV | CALLE CHICAGO SN | HERMOSILLO | Sonora | 65 | GDMTH | 22 | 22 | 2,584 | 7 | 7,155 | 7,155 | $1,145 | $8,368 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0755633333 | -110.9835633333 | Nov 11 2024 al Dec 10 2024 | $8,368.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 55868 | 823120807109 | DJ - Oriente | 78DJ01D014200180 | GARCIA LOPEZ JESUS | REFORMA 102 LOCAL 3 CENTRO | PAPANTLA | VERACRUZ | 68 | GDMTH | 42 | 42 | 2,320 | 6 | 7,214 | 7,214 | $1,154 | $8,368 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.4462483333 | -97.3228383333 | Oct 24 2024 al Nov 26 2024 | $8,368.00 | [email protected] | 0 | ||
| 312646 | 597110900267 | DC - Norte | 80DC04C107430020 | MUNICIPIO DE GUADALUPE | BARRIO ALTO | GUADALUPE D.B. | CHIHUAHUA | 5A | PB | 5 | 5 | 1,728 | 0 | 7,748 | 7,748 | $620 | $8,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,368.00 | [email protected] | [email protected] | [email protected] | 6567370210 |
| 228683 | 943080700123 | DU - GolfoCentro | 80DU07B078070340 | MUNICIPIO DE TANLAJAS | ANEXO QUELABITADZ | TANLAJAS | San Luis Potosi | 5A | PB | 5 | 5 | 1,688 | 0 | 7,213 | 7,213 | $1,154 | $8,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,368.00 | NULL | NULL | NULL | 4893712669 |
| 492620 | 376230102139 | DD - GolfoNorte | 79DD12A017920570 | FNF FRIES N FRIES SA DE CV | INSURGENTES 2500 L 313 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,659 | 7 | 7,213 | 7,213 | $1,154 | $8,368 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25 | -100.354697 | Oct 29 2024 al Nov 28 2024 | $8,368.00 | [email protected] | 8182592971 | ||
| 216915 | 930230504480 | DU - GolfoCentro | 71DU05C017110250 | INMOBILIARIA EDULA SA DE CV | MANUEL DE LA SIERRA 150 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 20 | 20 | 2,558 | 7 | 7,214 | 7,214 | $1,154 | $8,368 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.132715 | -100.925731666667 | Nov 14 2024 al Dec 13 2024 | $8,368.00 | [email protected] | 0 | ||
| 518252 | 398111000976 | DD - GolfoNorte | 79DD06D262000050 | COMBUSTIBLES LOS SABINOS SA CV | CAMINO AL VENADO OTE 3000 CP 0 | ALLENDE | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,686 | 7 | 7,213 | 7,213 | $1,154 | $8,368 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3277866667 | -99.9859283333 | Oct 29 2024 al Nov 28 2024 | $8,368.00 | [email protected] | 8262687767 | ||
| 271497 | 487050700018 | DX - Jalisco | 76DX12A045030270 | RADIOMOVIL DIPSA SA DE CV | ZAPATA ESQ MEXICO FCO I MADERO | FRANCISCO I MADERO | NAYARIT | 68 | GDMTH | 15 | 15 | 2,466 | 7 | 7,214 | 7,214 | $1,154 | $8,368 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.58195 | -104.8251566667 | Oct 23 2024 al Nov 22 2024 | $8,368.00 | [email protected] | 0 | ||
| 56722 | 826080605540 | DJ - Oriente | 77DJ01H277730000 | AT T COMUNICACIONES DIGITALES | CARR PAPANTLA GTZ ZAMORA KM 13 | SAN ANDRES | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,317 | 6 | 7,214 | 7,214 | $1,154 | $8,368 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.458 | -97.230225 | Oct 23 2024 al Nov 25 2024 | $8,368.00 | [email protected] | 0 | ||
| 93598 | 3220604445 | DA - BajaCalifornia | 72DA01C015117700 | INMOBILIARIA RORIBE SA DE CV | CORREDOR TIJUANA ROSARITO 1784 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 21 | 26 | 3,757 | 10 | 7,703 | 7,703 | $616 | $8,368 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.4125166667 | -116.908545 | Nov 18 2024 al Dec 17 2024 | $8,368.00 | [email protected] | [email protected] | 6648501709 | |
| 643784 | 82050700310 | DP - Bajio | 80DP09T320010010 | MPIO TIERRABLANCA | GM LA TINAJA | LA TINAJA T B GTO | GUANAJUATO | 5A | PB | 5 | 5 | 1,637 | 0 | 7,214 | 7,214 | $1,154 | $8,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,368.00 | [email protected] | [email protected] | 4192340095 | |
| 493522 | 376240901765 | DD - GolfoNorte | 76DD12A010040567 | SERV CORP CONNECTUA SAPI DE CV | ANILLO PERIFERICO 301 N3 OF A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,565 | 7 | 7,214 | 7,214 | $1,154 | $8,368 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $8,368.00 | 8123203373 | |||
| 399318 | 810140603670 | DW - Peninsular | 83DW22A017900890 | ANSELL MARCUS JULIA | C 28 5TA Y 10 AV DEPTO 201 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 2,002 | 5 | 7,061 | 7,061 | $1,130 | $8,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6317816666667 | -87.0676916666667 | Oct 31 2024 al Nov 30 2024 | $8,368.00 | [email protected] | 9841134977 | ||
| 386007 | 790220301576 | DW - Peninsular | 69DW04C350680212 | MUNICIPIO DE SEYBAPLAYA | 31 SN SN | SEYBA PLAYA | CAMPECHE | 67 | GDMTH | 36 | 36 | 2,192 | 6 | 7,214 | 7,214 | $1,154 | $8,368 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.6354933333 | -90.684145 | Nov 11 2024 al Dec 12 2024 | $8,368.00 | [email protected] | [email protected] | 9826883051 | |
| 444902 | 546220402480 | DB - Noroeste | 82DB10A018220776 | OPERADORA HOTELERA IN HOUSE SA | CRISTOBAL COLON 970 OTE | CULIACAN | Sinaloa | 75 | GDMTH | 100 | 100 | 2,344 | 6 | 7,214 | 7,214 | $1,154 | $8,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -85 | Oct 31 2024 al Nov 30 2024 | $8,368.00 | [email protected] | [email protected] | 6677158310 | |
| 195303 | 903010201918 | DU - GolfoCentro | 70DU01C017010590 | SOLUCIONES ELCTROMECANICAS SA | PINO 207 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,543 | 7 | 7,214 | 7,214 | $1,154 | $8,368 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3140916667 | -97.8777533333 | Nov 13 2024 al Dec 12 2024 | $8,368.00 | [email protected] | 8332260094 | ||
| 552120 | 999000200104 | DD - GolfoNorte | 82DD10B060620350 | COPPEL SA DE CV | AV MANUEL HERRERA 505 4A | APODACA N.L. | NUEVO LEON | 74 | GDMTH | 157 | 180 | 25,759 | 63 | 72,137 | 72,137 | $11,542 | $83,679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.77265 | -100.260538 | Oct 31 2024 al Nov 30 2024 | $83,679.00 | [email protected] | [email protected] | [email protected] | 8183149277 |
| 513006 | 395010703373 | DD - GolfoNorte | 82DD06D040030035 | UNIDAD AVICOLA DE ALLENDE SACV | CARR B VISTA AL FRAILE ALLENDE | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 341 | 475 | 20,041 | 26 | 72,132 | 72,132 | $11,541 | $83,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.2777 | -99.98711 | Oct 31 2024 al Nov 30 2024 | $83,673.00 | [email protected] | [email protected] | [email protected] | 8262684203 |
| 545448 | 417850103478 | DD - GolfoNorte | 82DD12D085230030 | TRITURADOS SAN JERONIMO SA CV | C DE LAS MITRAS SUR | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 2,439 | 2,500 | 416,011 | 103 | 721,318 | 721,318 | $115,411 | $836,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.709526 | -100.48219 | Oct 31 2024 al Nov 30 2024 | $836,729.00 | [email protected] | [email protected] | [email protected] | 0 |
| 497121 | 378150901947 | DD - GolfoNorte | 82DD12D012250350 | SERV GLOBAL CATERING SA DE CV | CARR NACIONAL 2700 | MONTERREY | NUEVO LEON | 74 | GDMTH | 266 | 296 | 26,045 | 64 | 72,129 | 72,129 | $11,541 | $83,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.534872 | -100.217371 | Oct 31 2024 al Nov 30 2024 | $83,670.00 | [email protected] | 8112912006 | ||
| 95756 | 6050900868 | DA - BajaCalifornia | 40DA02A014415810 | MUNICIPIO DE LA PAZ | ARTICULO 115 E CALLE ROJO Y CA | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 11 | 11 | 1,307 | 0 | 7,213 | 7,213 | $1,154 | $8,367 | 2024-08-27 00:00:00 | 2024-10-29 00:00:00 | 24.0533792 | -110.2882356 | Aug 27 2024 al Oct 29 2024 | $8,367.00 | [email protected] | 6121237900 | ||
| 246577 | 444120804419 | DX - Jalisco | 77DX15Z020120060 | ALTA TECNOLOGIA EN SALUD AUDIT | AV NINO OBRERO 674 | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 45 | 2,386 | 6 | 7,213 | 7,213 | $1,154 | $8,367 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.66093 | -103.4067083333 | Oct 24 2024 al Nov 25 2024 | $8,367.00 | [email protected] | [email protected] | [email protected] | 3331678620 |
| 207436 | 926050106250 | DU - GolfoCentro | 70DU05A017010160 | GASO INN SA DE CV | REFORMA 1153 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 45 | 45 | 2,507 | 7 | 7,213 | 7,213 | $1,154 | $8,367 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1542133333 | -100.9814416667 | Nov 13 2024 al Dec 12 2024 | $8,367.00 | [email protected] | 4441282803 | ||
| 586829 | 44130805440 | DP - Bajio | 73DP03G017190220 | ZAVALETA PINEDA MARTIN | AUT MEX QRO KM 160 L5 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 40 | 40 | 2,029 | 6 | 6,748 | 6,748 | $1,080 | $8,367 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3750833333 | -99.99659 | Nov 19 2024 al Dec 18 2024 | $8,367.00 | [email protected] | [email protected] | [email protected] | 4272721887 |
| 612690 | 62130598582 | DP - Bajio | 74DP07E017460090 | AT T COMUN DIGIT S DE RL DE CV | COBALTO 508 CP 00000 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,274 | 6 | 6,537 | 6,537 | $1,046 | $8,367 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1601633333 | -101.6585933333 | Nov 20 2024 al Dec 19 2024 | $8,367.00 | [email protected] | 4775787906 | ||
| 82264 | 886071104425 | DJ - Oriente | 62DJ06M014250530 | OPERADORA HB SA DE CV | CALZ LAS TORRES L 1 3 5 7 9 11 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 30 | 50 | 2,399 | 7 | 7,213 | 7,213 | $1,154 | $8,367 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1052216667 | -96.1501566667 | Nov 5 2024 al Dec 3 2024 | $8,367.00 | [email protected] | [email protected] | 2293383649 | |
| 585822 | 44000412306 | DP - Bajio | 77DP03G017720420 | GOMEZ MARTINEZ MANUEL | LOPEZ MATEOS 5 B DEL E SANTO | SN JUAN DEL RIO | QUERETARO | 9M | GDMTH | 13 | 13 | 4,217 | 11 | 8,367 | 8,367 | $0 | $8,367 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.41035 | -100.007265 | Oct 24 2024 al Nov 25 2024 | $8,367.00 | [email protected] | [email protected] | 4271521300 | |
| 522344 | 404000151703 | DD - GolfoNorte | 77DD09A017740260 | ABARROTES EL LIRIO SA DE CV | ALEJANDRO PRIETO 83 CJON 7 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,907 | 7 | 7,747 | 7,747 | $620 | $8,367 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8557766667 | -97.482065 | Oct 25 2024 al Nov 26 2024 | $8,367.00 | [email protected] | 8688143240 | ||
| 218218 | 931040703482 | DU - GolfoCentro | 69DU05B016930180 | MARTINEZ MARTINEZ RAUL | AV UNIVERSIDAD 115 A | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 40 | 40 | 2,579 | 7 | 7,213 | 7,213 | $1,154 | $8,367 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.14907 | -100.9788933333 | Nov 12 2024 al Dec 11 2024 | $8,367.00 | [email protected] | 4448124381 | ||
| 272499 | 487911008048 | DX - Jalisco | 74DX12A010120570 | PARAISO MOTEL S A DE C V | LIBRAMIENTO CARRETERO 590 | TEPIC | NAYARIT | 68 | GDMTH | 50 | 50 | 2,399 | 7 | 7,213 | 7,213 | $1,154 | $8,367 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4659333333 | -104.8604933333 | Nov 20 2024 al Dec 19 2024 | $8,367.00 | [email protected] | [email protected] | 3112140881 | |
| 380279 | 784181100771 | DW - Peninsular | 83DW12E016750595 | INMO RECUBRE SA DE CV | MZ27 L1 02 UC69 1 030 | CANCUN | QUINTANA ROO | 77 | GDMTH | 37 | 42 | 1,967 | 5 | 6,915 | 6,915 | $1,106 | $8,367 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -85 | Oct 31 2024 al Nov 30 2024 | $8,367.00 | [email protected] | [email protected] | [email protected] | 9988451987 |
| 514178 | 395160901254 | DD - GolfoNorte | 79DD06A014000020 | RADIOMOVIL DIPSA SA DE CV | EL ALAMO S N CP 00000 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,729 | 7 | 7,212 | 7,212 | $1,154 | $8,367 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1924033333 | -99.308545 | Oct 29 2024 al Nov 28 2024 | $8,367.00 | [email protected] | 8183194030 | ||
| 710537 | 309020201542 | DG - CentroSur | 80DG41L090050047 | MUNICIPIO JIQUIPILCO MEXICO | MOXTEJE MPIO JIQUIPILCO | JIQUIPILCO | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,431 | 0 | 7,213 | 7,213 | $1,154 | $8,367 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,367.00 | NULL | NULL | NULL | 7122830610 |
| 640139 | 80100200132 | DP - Bajio | 79DP09J017902060 | B728N CFE S E TEJEDA | DP090 S E TEJEDA A | QUERETARO | QUERETARO | 68 | GDMTH | 13 | 13 | 2,449 | 7 | 8,367 | 8,367 | $0 | $8,367 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5533533333 | -100.40653 | Oct 28 2024 al Nov 27 2024 | $8,367.00 | NULL | NULL | NULL | 4422121720 |
| 117139 | 19010505987 | DA - BajaCalifornia | 73DA15D020882730 | MACHAIN LLAMAS JOEL | GOMEZ MORIN 3400 CANANEA MAYOS | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 16 | 3,526 | 10 | 7,733 | 7,733 | $619 | $8,367 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.657615 | -115.533755 | Nov 19 2024 al Dec 18 2024 | $8,367.00 | [email protected] | NULL | ||
| 63899 | 845941000347 | DJ - Oriente | 80DJ06E096300010 | H JUNTA DE MEJORAS | ALUMBRADO PUBLICO | EL TEJON | VERACRUZ | 5A | PB | 5 | 4 | 1,560 | 0 | 7,213 | 7,213 | $1,154 | $8,367 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,367.00 | [email protected] | [email protected] | [email protected] | NULL |
| 715706 | 320200800944 | DG - CentroSur | 76DG81C017626040 | REAL DA VINCI ACAPULCO SA DE C | JUAN S EL CANO 10 B SN | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 67 | 67 | 2,480 | 7 | 7,214 | 7,214 | $1,154 | $8,367 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8487684 | -99.8458746 | Oct 22 2024 al Nov 21 2024 | $8,367.00 | [email protected] | [email protected] | 7441491156 | |
| 549310 | 888140210022 | DD - GolfoNorte | 84DD12D010280028 | 7 ELEVEN MEXICO SA DE CV | HDA DE CORDOVA 100 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,590 | 7 | 7,213 | 7,213 | $1,154 | $8,367 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7868883333 | -100.57451 | Oct 31 2024 al Nov 30 2024 | $8,367.00 | [email protected] | [email protected] | [email protected] | 8181306850 |
| 244451 | 441141204099 | DX - Jalisco | 82DX14P020010450 | INYECCIONES PLAST JADE SA CV | BLV DE LOS CHARROS 1626 | ZAPOPAN | JALISCO | 78 | GDMTH | 300 | 300 | 1,827 | 3 | 7,213 | 7,213 | $1,154 | $8,367 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -103.3945716667 | Oct 31 2024 al Nov 30 2024 | $8,367.00 | [email protected] | [email protected] | 0 | |
| 155878 | 186131001882 | DF - CentroOccidente | 72DF55A332220180 | GOBINCO SA DE CV | CALLE SIN NOMBRE 94 | TAPEIXTLES | COLIMA | 68 | GDMTH | 19 | 19 | 2,278 | 7 | 6,640 | 6,640 | $1,062 | $8,367 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.0838366667 | -104.27068 | Nov 19 2024 al Dec 17 2024 | $8,367.00 | [email protected] | [email protected] | [email protected] | 3141208638 |
| 97262 | 6230706601 | DA - BajaCalifornia | 22DA02A011935104 | MUNICIPIO DE LA PAZ BCS | 20 DE NOVIEMBRE S N | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,307 | 0 | 7,213 | 7,213 | $1,154 | $8,367 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 24.129534 | -110.3010778 | Oct 15 2024 al Dec 13 2024 | $8,367.00 | [email protected] | 6121577516 | ||
| 228859 | 943821000191 | DU - GolfoCentro | 80DU07B038030400 | H AYTO COXCATLAN SLP | SAN ANDRES | COXCATLAN | San Luis Potosi | 5A | PB | 5 | 5 | 1,688 | 0 | 7,213 | 7,213 | $1,154 | $8,367 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,367.00 | NULL | NULL | NULL | 4893784040 |
| 20732 | 676200700639 | DK - Sureste | 78DK04P017020130 | SUPER WILLYS SA DE CV | 1A NORTE PTE 42 | CINTALAPA DE FIGUEROA | CHIAPAS | 68 | GDMTH | 11 | 11 | 2,610 | 7 | 7,213 | 7,213 | $1,154 | $8,367 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.6988333333 | -93.7221416667 | Oct 25 2024 al Nov 26 2024 | $8,367.00 | [email protected] | [email protected] | [email protected] | 9681289301 |
| 481306 | 373210900731 | DD - GolfoNorte | 82DD11G012100279 | SUSTENTA DESARROLLOS SA DE CV | GRAL ANACLETO GUERRERO 217 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 195 | 195 | 25,785 | 63 | 72,127 | 72,127 | $11,540 | $83,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67555 | -100.205784 | Oct 31 2024 al Nov 30 2024 | $83,667.00 | [email protected] | [email protected] | [email protected] | 8999276736 |
| 311283 | 596210759905 | DC - Norte | 82DC04A018230320 | SUBURBIA S DE RL DE CV | BLVD TEOFILO BORUNDA 8681 SA | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 306 | 306 | 24,782 | 61 | 73,290 | 73,290 | $5,863 | $83,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.68608 | -106.40894 | Oct 31 2024 al Nov 30 2024 | $83,667.00 | [email protected] | [email protected] | [email protected] | 5591564000 |
| 673182 | 112030152941 | DP - Bajio | 79DP53B327020580 | MA DE LOS ANGELES FALCON I | RCHO EL ALAMO PLENITUD | COL PLENITUD | Zacatecas | 9M | GDMTH | 96 | 96 | 47,200 | 132 | 83,667 | 83,667 | $0 | $83,666 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.2322616667 | -103.1094866667 | Oct 28 2024 al Nov 27 2024 | $83,666.00 | [email protected] | 4938785916 | ||
| 529812 | 411231002791 | DD - GolfoNorte | 82DD11G011000375 | NUEVA WALMART DE MEXICO S RL C | AV COAHUILA 500 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 608 | 608 | 276,306 | 543 | 721,253 | 721,253 | $115,400 | $836,653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $836,653.00 | [email protected] | 5623488892 | ||
| 630595 | 76781200367 | DP - Bajio | 82DP09A018090920 | GF SE INST TEC REG DE QRO | GF SE TECNOL Y ESCOBEDO | QUERETARO | QUERETARO | 78 | GDMTH | 450 | 450 | 22,368 | 55 | 70,965 | 70,965 | $11,354 | $83,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5957566666667 | -100.404548333333 | Oct 31 2024 al Nov 30 2024 | $83,663.00 | [email protected] | [email protected] | [email protected] | 4422274409 |
| 659100 | 98840700801 | DP - Bajio | 82DP52C018210230 | CONST MAQUINARIA TRIUNFO SA CV | FCO VILLA 708 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 250 | 250 | 21,085 | 52 | 66,663 | 66,663 | $10,666 | $83,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8948783333333 | -102.28847 | Oct 31 2024 al Nov 30 2024 | $83,661.00 | [email protected] | [email protected] | [email protected] | 0 |
| 69635 | 852080701132 | DJ - Oriente | 74DJ07D017410300 | I S S S T E | EMILIANO ZAPATA 101 | COSAMALOAPAN | VERACRUZ | 68 | GDMTH | 62 | 62 | 2,377 | 7 | 7,212 | 7,212 | $1,154 | $8,366 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.3606233333 | -95.8039316667 | Nov 20 2024 al Dec 19 2024 | $8,366.00 | [email protected] | [email protected] | 2888820711 | |
| 268832 | 478081200871 | DX - Jalisco | 67DX07H061010235 | RADIOMOVIL DIPSA SA DE CV | PREDIO LA LOMA | ATOTONILCO EL BAJO | JALISCO | 68 | GDMTH | 15 | 15 | 2,472 | 7 | 7,212 | 7,212 | $1,154 | $8,366 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.3481233333 | -103.68192 | Nov 6 2024 al Dec 6 2024 | $8,366.00 | [email protected] | [email protected] | 3336691020 | |
| 100898 | 8991002228 | DA - BajaCalifornia | 72DA17A013070070 | COTA ARAGON ALVARO | ALVARO OBREGON ESQ MORELOS | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 40 | 43 | 1,828 | 5 | 7,212 | 7,212 | $1,154 | $8,366 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.8911566667 | -109.9141766667 | Nov 14 2024 al Dec 17 2024 | $8,366.00 | NULL | NULL | NULL | 0 |
| 476782 | 370150204617 | DD - GolfoNorte | 79DD11D037160760 | LEAL DELGADO ROBERTO ALFREDO | AV DE LA INDUSTRIA 701 C CP 00 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,647 | 7 | 7,212 | 7,212 | $1,154 | $8,366 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7021983333 | -100.1758066667 | Oct 29 2024 al Nov 28 2024 | $8,366.00 | [email protected] | [email protected] | [email protected] | 8183493740 |
| 620149 | 66890200622 | DP - Bajio | 68DP08C016810470 | RODOLFO MARTINEZ TREJO | LLANO BLANCO | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 120 | 120 | 13,440 | 39 | 8,366 | 8,366 | $0 | $8,366 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5021566667 | -100.6516383333 | Nov 11 2024 al Dec 10 2024 | $8,366.00 | [email protected] | [email protected] | [email protected] | 0 |
| 243131 | 439210903528 | DX - Jalisco | 71DX14M017110390 | ESTRATEGIAS MODERNAS SA DE CV | LOPEZ MATEOS 391 15 | GUADALAJARA | JALISCO | 68 | GDMTH | 16 | 16 | 2,381 | 6 | 7,213 | 7,213 | $1,154 | $8,366 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6823066667 | -103.38298 | Nov 14 2024 al Dec 16 2024 | $8,366.00 | [email protected] | [email protected] | [email protected] | 3333449100 |
| 117182 | 19020901678 | DA - BajaCalifornia | 78DA15D020861080 | PONCE ELIZALDE ARMIDA | RIO AMAZONAS 98 GJAS VIRREYES | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 48 | 48 | 3,633 | 10 | 7,733 | 7,733 | $619 | $8,366 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.622365 | -115.5265166667 | Oct 28 2024 al Nov 26 2024 | $8,366.00 | [email protected] | 6865558181 | ||
| 526793 | 407161001824 | DD - GolfoNorte | 78DD10A027810200 | FARMACIAS BENAVIDES SAB DE CV | MANUEL L BARRAGAN 998 B | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,720 | 7 | 7,212 | 7,212 | $1,154 | $8,366 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7328716667 | -100.3152516667 | Oct 28 2024 al Nov 27 2024 | $8,366.00 | [email protected] | [email protected] | 8183111640 | |
| 346316 | 635030800325 | DC - Norte | 79DC27D019213330 | AVICOLA SAN JOSE DEL ALTO SPRL | PP EL 7 KM4 MPIO GOMEZ PALACIO | BERMEJILLO | DURANGO | 66 | GDMTH | 40 | 40 | 2,332 | 7 | 6,640 | 6,640 | $1,062 | $8,366 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7441483333333 | -103.61207 | Oct 29 2024 al Nov 27 2024 | $8,366.00 | [email protected] | [email protected] | [email protected] | 8717257483 |
| 267219 | 475930900603 | DX - Jalisco | 80DX07E871010010 | MUNICIPIO DE VILLA CORONA | ALUM PUB EL BARRO | EL BARRO | JALISCO | 5A | PB | 5 | 4 | 1,494 | 0 | 7,212 | 7,212 | $1,154 | $8,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.41849 | -103.75204 | Oct 31 2024 al Nov 30 2024 | $8,366.00 | [email protected] | [email protected] | 3877780007 | |
| 500463 | 379081101131 | DD - GolfoNorte | 78DD10C017810920 | CALZADO OCA SA DE CV | 2 DE ABRIL 607 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 68 | 80 | 2,720 | 7 | 7,212 | 7,212 | $1,154 | $8,366 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6589966667 | -100.3115633333 | Oct 28 2024 al Nov 27 2024 | $8,366.00 | [email protected] | [email protected] | 8181903999 | |
| 331767 | 613051102705 | DC - Norte | 83DC22S018231145 | VILLALOBOS CHAVEZ EDUARDO | CALLEJON CATARINAS 1C | TORREON | COAHUILA | 76 | GDMTH | 100 | 120 | 2,142 | 6 | 7,119 | 7,119 | $1,139 | $8,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,366.00 | [email protected] | 0 | ||
| 118002 | 19201000699 | DA - BajaCalifornia | 82DA15D010032590 | ENSAMBLADORES ELECTRONICOS DE | CALZ MANUEL GOMEZ MORIN 3200 | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 2,407 | 2,407 | 423,855 | 1,033 | 774,569 | 774,569 | $61,966 | $836,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.623251 | -115.535737 | Oct 31 2024 al Nov 30 2024 | $836,550.00 | [email protected] | [email protected] | [email protected] | 6868373400 |
| 373077 | 780170400807 | DW - Peninsular | 67DW12A016311030 | NTD INGREDIENTES DE MEXICO SA | SM301 M84 L84 BOD 29 Y 30 | CANCUN | QUINTANA ROO | 67 | GDMTH | 73 | 85 | 23,200 | 55 | 69,132 | 69,132 | $11,061 | $83,651 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0485916667 | -86.8653883333 | Nov 8 2024 al Dec 10 2024 | $83,651.00 | [email protected] | [email protected] | [email protected] | 9988862421 |
| 662312 | 101981152183 | DP - Bajio | 65DP52F056771240 | INSTITUTO DE SALUD DEL EDO AGS | OTTO GRANADOS R ESQ EMPLEO | SAN FCO. DE LOS ROMO | Aguascalientes | 68 | GDMTH | 40 | 40 | 2,242 | 6 | 6,665 | 6,665 | $1,066 | $8,365 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.0687266667 | -102.2625766667 | Nov 6 2024 al Dec 5 2024 | $8,365.00 | [email protected] | [email protected] | 4495547254 | |
| 313132 | 597240409549 | DC - Norte | 76DC04B017640705 | DE LA CRUZ MORENO CLAUDIA IVET | AV SANTIAGO TRONCOSO 200 2 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 2,800 | 8 | 7,690 | 7,690 | $615 | $8,365 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.62328 | -106.36793 | Oct 23 2024 al Nov 22 2024 | $8,365.00 | [email protected] | 0 | ||
| 485176 | 375230400869 | DD - GolfoNorte | 77DD12B017730915 | DISTRIBUIDORA VANGUARDIA Y TEN | NUEVA YORK 4033 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,560 | 7 | 7,211 | 7,211 | $1,154 | $8,365 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7172233333 | -100.3586733333 | Oct 25 2024 al Nov 26 2024 | $8,365.00 | [email protected] | [email protected] | [email protected] | 8184666922 |
| 516410 | 396750301577 | DD - GolfoNorte | 77DD06B020550240 | INDUSTRIAS JUAREZ SA | PQUE INDS DE LINARES | LINARES | NUEVO LEON | 64 | GDMTH | 117 | 117 | 2,560 | 7 | 7,211 | 7,211 | $1,154 | $8,365 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8784133333 | -99.583065 | Oct 25 2024 al Nov 26 2024 | $8,365.00 | [email protected] | 8212120049 | ||
| 486212 | 376060605246 | DD - GolfoNorte | 78DD12A076840800 | QUINTANILLA V ISRAEL | CZDA DEL VALLE 405 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,730 | 7 | 7,211 | 7,211 | $1,154 | $8,365 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6598583333 | -100.3795866667 | Oct 28 2024 al Nov 27 2024 | $8,365.00 | [email protected] | [email protected] | 8183560751 | |
| 551764 | 888240906288 | DD - GolfoNorte | 77DD12F017711015 | CADENA COMERCIAL OXXO SA DE CV | PUERTA DE HIERRO 212 110 B | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 2,560 | 7 | 7,211 | 7,211 | $1,154 | $8,365 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.76485 | -100.411843333333 | Oct 25 2024 al Nov 26 2024 | $8,365.00 | [email protected] | 8134047081 | ||
| 183647 | 562231001547 | DL - ValleMexicoNorte | 71DL30C816510034 | BANCO VE POR MAS S A FIDEI | AV TEJOCOTES LOTE 1 LOTE 10 A | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 23 | 23 | 2,269 | 6 | 7,059 | 7,059 | $1,129 | $8,365 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.60701 | -99.2165716667 | Nov 15 2024 al Dec 16 2024 | $8,365.00 | [email protected] | [email protected] | 5590114955 | |
| 185983 | 568130420032 | DL - ValleMexicoNorte | 76DL20C227620300 | CONST Y PERITAJES FERRO SADECV | PASEO DE LA GOTERA N 36 | MELCHOR OCAMPO | ESTADO DE MEXICO | 63 | GDMTH | 70 | 70 | 1,440 | 4 | 7,059 | 7,059 | $1,129 | $8,365 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.70752 | -99.1370933333 | Oct 23 2024 al Nov 22 2024 | $8,365.00 | [email protected] | [email protected] | [email protected] | 5558782803 |
| 366235 | 776090404049 | DW - Peninsular | 62DW01E376210100 | MUNICIPIO DE MERIDA YUCATAN | 66 X 45A Y 45 FRAC PEDREG EM | CAUCEL | YUCATAN | 5A | PB | 5 | 5 | 1,580 | 0 | 7,211 | 7,211 | $1,154 | $8,365 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9982616667 | -89.6922266667 | Oct 31 2024 al Dec 3 2024 | $8,365.00 | [email protected] | [email protected] | 9999420000 | |
| 707487 | 301190308383 | DG - CentroSur | 68DG61E086300490 | CAJA POPULAR MEX S C DE A P D | BLVD APATLACO 145 LOCAL 02 B | ACATLIPA | MORELOS | 68 | GDMTH | 11 | 11 | 2,123 | 6 | 6,408 | 6,408 | $1,025 | $8,365 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.836175 | -99.2242816667 | Nov 8 2024 al Dec 10 2024 | $8,365.00 | [email protected] | 0 | ||
| 115876 | 18170800695 | DA - BajaCalifornia | 77DA15C010245650 | BCR REFACCIONES MEXICO SA DE C | LAZARO CARDENAS 1000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 39 | 39 | 3,612 | 9 | 7,732 | 7,732 | $619 | $8,365 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6246533333 | -115.42887 | Oct 24 2024 al Nov 25 2024 | $8,365.00 | [email protected] | [email protected] | 6861434893 | |
| 636333 | 78211105886 | DP - Bajio | 71DP09J1Q7020210 | CRUZ VILLANUEVA IRVING BRAYAN | TIZOC 25 3 | CUMBRES DE CONIN | QUERETARO | 68 | GDMTH | 60 | 60 | 1,893 | 5 | 5,944 | 5,944 | $951 | $8,365 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5783166667 | -100.328745 | Nov 14 2024 al Dec 16 2024 | $8,365.00 | [email protected] | 0 | ||
| 20910 | 678110900739 | DK - Sureste | 78DK04T608010040 | H AYUNTAMIENTO MUNICIPAL | ALUMB PUB PARQUE GUADALUPE | JIQUIPILAS | CHIAPAS | 5A | PB | 4 | 4 | 1,610 | 0 | 7,211 | 7,211 | $1,154 | $8,365 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.66412 | -93.6484133333 | Oct 25 2024 al Nov 26 2024 | $8,365.00 | [email protected] | 9611543545 | ||
| 526002 | 407040902816 | DD - GolfoNorte | 77DD10A017730010 | ENRIQUEZ C ROBERTO | LUIS GONZALEZ OBREGON 247 | MONTERREY | NUEVO LEON | 64 | GDMTH | 80 | 90 | 2,560 | 7 | 7,211 | 7,211 | $1,154 | $8,365 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7060483333 | -100.3089516667 | Oct 25 2024 al Nov 26 2024 | $8,365.00 | [email protected] | 8183593949 | ||
| 487090 | 376110903880 | DD - GolfoNorte | 74DD12A070050150 | BANCO DEL BAJIO S A | AV L CARDENAS 1010 LOC N8 A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 53 | 2,362 | 7 | 7,211 | 7,211 | $1,154 | $8,365 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.655092 | -100.354975 | Nov 21 2024 al Dec 20 2024 | $8,365.00 | [email protected] | [email protected] | [email protected] | 8112231200 |
| 415667 | 525000304200 | DB - Noroeste | 67DB02A1E6701335 | SERV LUB Y COM PLAZA LIB SA CV | AV H NACOZARI C 2021 LIBERTAD | EMPALME | Sonora | 65 | GDMTH | 26 | 26 | 2,595 | 7 | 7,211 | 7,211 | $1,154 | $8,365 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9591283333 | -110.79758 | Nov 7 2024 al Dec 6 2024 | $8,365.00 | [email protected] | 6221120683 | ||
| 477108 | 370180305361 | DD - GolfoNorte | 77DD11H066250490 | PLANNET SERVICE SA DE CV | REGIO AVENIDA 116 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,560 | 7 | 7,211 | 7,211 | $1,154 | $8,365 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7455683333 | -100.2155566667 | Oct 25 2024 al Nov 26 2024 | $8,365.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 580278 | 269141200223 | DV - CentroOriente | 78DV12E017820142 | CTRO AUTOCONSUMO SERV SAHAGUN | AV CARLOS LAZO 16 | SAHAGUN | HIDALGO | 68 | GDMTH | 36 | 36 | 2,286 | 6 | 7,120 | 7,120 | $1,139 | $8,365 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.78245833 | -98.5609133 | Oct 28 2024 al Nov 27 2024 | $8,365.00 | [email protected] | [email protected] | [email protected] | 0 |
| 536529 | 415090300135 | DD - GolfoNorte | 82DD11G067800670 | MARKETING DE MTY SA DE CV | CALLE C 501 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 120 | 150 | 2,352 | 6 | 7,211 | 7,211 | $1,154 | $8,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.756592 | -100.192716 | Oct 31 2024 al Nov 30 2024 | $8,365.00 | [email protected] | [email protected] | [email protected] | 8181962624 |
| 569045 | 250980406012 | DV - CentroOriente | 78DV06C416021355 | PROD DE FRIJOL HABA Y MAIZ EMI | CARR ZACATEPEC EL CARMEN | SAN ISIDRO | PUEBLA | 9A | GDMTH | 42 | 42 | 13,126 | 37 | 8,365 | 8,365 | $0 | $8,365 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.27716667 | -97.5571917 | Oct 28 2024 al Nov 27 2024 | $8,365.00 | [email protected] | [email protected] | [email protected] | 2761032551 |
| 390623 | 796181000936 | DW - Peninsular | 67DW06A016740190 | SISTEMA DIF Q ROO ALBERGUE | JUAN JOSE SIORDIA S N | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 33 | 33 | 2,231 | 6 | 7,403 | 7,403 | $592 | $8,365 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.5177166667 | -88.306265 | Nov 8 2024 al Dec 10 2024 | $8,365.00 | [email protected] | [email protected] | [email protected] | 9838322224 |
| 509683 | 386240803289 | DD - GolfoNorte | 79DD04A047910950 | INMOBILIARIA RIBERENA S A DE | BLVD HIDALGO 100 ELEV | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,786 | 8 | 7,745 | 7,745 | $620 | $8,365 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0700166666667 | -98.3304833333333 | Oct 29 2024 al Nov 28 2024 | $8,365.00 | [email protected] | 0 | ||
| 683252 | 122000156530 | DP - Bajio | 79DP58A387910006 | RODRIGUEZ CANSINO JOSE ANTONIO | POZO 513 LAS ESTACAS 2 | DULCE GRANDE | San Luis Potosi | 9A | GDMTH | 60 | 60 | 12,660 | 36 | 8,365 | 8,365 | $0 | $8,365 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.97931 | -102.200065 | Oct 28 2024 al Nov 27 2024 | $8,365.00 | [email protected] | [email protected] | [email protected] | 4581170862 |
| 238823 | 435190705320 | DX - Jalisco | 82DX15G051100100 | NVA ELECTRA DEL MILENIO SA DE | PROLONGACION COLON 500 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 134 | 134 | 22,467 | 55 | 72,111 | 72,111 | $11,538 | $83,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $83,649.00 | [email protected] | 5530181234 | ||
| 656048 | 97040152729 | DP - Bajio | 82DP52B018001075 | SECRETARIA DE FINANZAS | PZA PATRIA Y AND J M CHAVEZ | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 180 | 180 | 25,432 | 36 | 66,652 | 66,652 | $10,664 | $83,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8794 | -102.296105 | Oct 31 2024 al Nov 30 2024 | $83,648.00 | [email protected] | [email protected] | 4499159504 | |
| 374415 | 780230804481 | DW - Peninsular | 67DW12A016300004 | ITX RETAIL MEXICO | SM7 MZ4 5 9 LT1 LOC85 86 | CANCUN | QUINTANA ROO | 67 | GDMTH | 97 | 97 | 23,120 | 55 | 69,127 | 69,127 | $11,060 | $83,644 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.14589 | -86.8229316666667 | Nov 8 2024 al Dec 10 2024 | $83,644.00 | [email protected] | 5550782000 | ||
| 576361 | 259240607798 | DV - CentroOriente | 82DV11A018001702 | MULTIENVASES DE HIDALGO SA DE | SAMUEL CARRO 123 L 13 M 26 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 109 | 109 | 19,640 | 48 | 71,184 | 71,184 | $11,390 | $83,642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,642.00 | [email protected] | 7711486635 | ||
| 187709 | 570210402099 | DL - ValleMexicoNorte | 82DL70D810300011 | COMBUSTIBLES ECOLOGICOS MEXICA | TULE 12 PUENTE DE VIGAS | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 462 | 513 | 22,995 | 57 | 70,583 | 70,583 | $11,293 | $83,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51545 | -99.212495 | Oct 31 2024 al Nov 30 2024 | $83,641.00 | [email protected] | [email protected] | [email protected] | 5522584553 |
| 22414 | 679730900824 | DK - Sureste | 82DK09A014001351 | TESORERIA GRAL DEL EDO | PALACIO DE GOBIERNO | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 253 | 253 | 23,459 | 58 | 69,700 | 69,700 | $11,152 | $83,640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.059705 | -96.7254866666667 | Oct 31 2024 al Nov 30 2024 | $83,640.00 | [email protected] | [email protected] | [email protected] | 9515015000 |
| 431365 | 538070204240 | DB - Noroeste | 62DB07A010040760 | FARMACIAS BENAVIDES SAB DE CV | ZARAGOZA 307 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 39 | 39 | 2,403 | 7 | 7,211 | 7,211 | $1,154 | $8,364 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.78878 | -108.9941666667 | Oct 30 2024 al Nov 29 2024 | $8,364.00 | [email protected] | [email protected] | [email protected] | 6688183859 |
| 516873 | 397060600837 | DD - GolfoNorte | 83DD06C015000100 | GARZA GONZALEZ LUIS RENE | CARR AL PAURAME S N CP 67320 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,378 | 6 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.378577 | -100.145873 | Oct 31 2024 al Nov 30 2024 | $8,364.00 | [email protected] | [email protected] | [email protected] | 8181502129 |
| 460313 | 351090602974 | DD - GolfoNorte | 80DD19B018010130 | MUNICIPIO DE RAMOS ARIZPE | JAIME B POMPA 1 CP 00000 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 5 | 5 | 1,800 | 0 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.530785 | -100.94742 | Oct 31 2024 al Nov 30 2024 | $8,364.00 | [email protected] | 8444881952 | ||
| 306715 | 595061204834 | DC - Norte | 72DC04H016200040 | MUNICIPIO DE JUAREZ | MALECON FCO VILLA EN PARADERO | CD JUAREZ | CHIHUAHUA | 5A | PB | 1 | 1 | 1,746 | 0 | 7,744 | 7,744 | $620 | $8,364 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7462933333 | -106.4855583333 | Nov 19 2024 al Dic 17 2024 | $8,364.00 | [email protected] | [email protected] | 6567370210 | |
| 494624 | 377091001400 | DD - GolfoNorte | 76DD10B027630480 | ZAPATERIAS REYNALDO SA | MANUEL L BARRAGAN 325 1031 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 15 | 2,562 | 7 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7441633333333 | -100.315125 | Oct 24 2024 al Nov 25 2024 | $8,364.00 | 8183424104 | |||
| 522031 | 401070700110 | DD - GolfoNorte | 80DD06G011000290 | PMDRA ALUMBRADO PUB LA BOLSA | LA BOLSA N L | DR ARROYO | NUEVO LEON | 5A | PB | 5 | 5 | 1,800 | 0 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,364.00 | [email protected] | 4888880114 | ||
| 464697 | 354170701824 | DD - GolfoNorte | 77DD19F017760220 | BUSTOS SALDANA MARIO | VENUSTIANO CARRANZA 1175 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 91 | 91 | 2,560 | 7 | 7,211 | 7,211 | $1,154 | $8,364 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.409485 | -100.9677033333 | Oct 25 2024 al Nov 26 2024 | $8,364.00 | [email protected] | [email protected] | [email protected] | 8441606601 |
| 347451 | 640010500051 | DC - Norte | 79DC27M019213130 | ESTABLO CHILCHOTA SA DE CV | CARR ESMERALDA KM 13 5 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 45 | 61 | 2,648 | 7 | 6,882 | 6,882 | $1,101 | $8,364 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.729405 | -103.457455 | Oct 29 2024 al Nov 27 2024 | $8,364.00 | [email protected] | [email protected] | 8717193804 | |
| 470589 | 361190801198 | DD - GolfoNorte | 80DD18E018010140 | PRESIDENCIA MUNICIPAL MONCLOVA | HAROLD R PAPE SN | MONCLOVA | Coahuila | 5A | PB | 5 | 5 | 1,800 | 0 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,364.00 | [email protected] | 8666492800 | ||
| 522048 | 401071000316 | DD - GolfoNorte | 80DD06G011000460 | PMDRA ALUMBRADO PUB EL RUCIO | EL RUCIO N L | DR ARROYO | NUEVO LEON | 5A | PB | 5 | 5 | 1,800 | 0 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,364.00 | [email protected] | 4888880114 | ||
| 522054 | 401071100906 | DD - GolfoNorte | 80DD06G011000510 | PMDRA ALUMB PUB AMARO | AMARO N L | DR ARROYO | NUEVO LEON | 5A | PB | 5 | 5 | 1,800 | 0 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,364.00 | [email protected] | 4888880114 | ||
| 522058 | 401071100949 | DD - GolfoNorte | 80DD06G011000540 | PMDRA ALUMB PUB LA CONCEPCION | LA CONCEPCION N L | DR ARROYO | NUEVO LEON | 5A | PB | 5 | 5 | 1,800 | 0 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,364.00 | [email protected] | 4888880114 | ||
| 522059 | 401080100307 | DD - GolfoNorte | 80DD06G011000550 | PMDRA ALUM PUB PRESA DE MALTOS | PRESA DE MALTOS NL | DR ARROYO | NUEVO LEON | 5A | PB | 5 | 5 | 1,800 | 0 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,364.00 | [email protected] | 4888880114 | ||
| 522061 | 401080100323 | DD - GolfoNorte | 80DD06G011000570 | PMDRA AL PUB LAGUNA D CASTILLO | LAGUNA DE CASTILLO N L | DR ARROYO | NUEVO LEON | 5A | PB | 5 | 5 | 1,800 | 0 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,364.00 | [email protected] | 4888880114 | ||
| 522062 | 401080200247 | DD - GolfoNorte | 80DD06G011000580 | PMDRA ALUM PUB BOQUILLAS | BOQUILLAS N L | DR ARROYO | NUEVO LEON | 5A | PB | 5 | 5 | 1,800 | 0 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,364.00 | [email protected] | 4888880114 | ||
| 513111 | 395030400296 | DD - GolfoNorte | 80DD06A090030070 | PMGT MPIO DE GRAL TERAN | LA UNION | GENERAL TERAN | NUEVO LEON | 5A | PB | 5 | 5 | 1,800 | 0 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,364.00 | [email protected] | 8262670214 | ||
| 513112 | 395030400300 | DD - GolfoNorte | 80DD06A090030080 | PMGT MPIO DE GRAL TERAN | EJ LA CORONA | GENERAL TERAN | NUEVO LEON | 5A | PB | 5 | 5 | 1,800 | 0 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,364.00 | [email protected] | 8262670214 | ||
| 514909 | 395750302054 | DD - GolfoNorte | 80DD06A090050040 | PMGT HACIENDA SANTA RITA | HDA STA RITA GRAL TERAN | GENERAL TERAN | NUEVO LEON | 5A | PB | 5 | 5 | 1,800 | 0 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,364.00 | NULL | NULL | NULL | NULL |
| 397409 | 809170200776 | DW - Peninsular | 83DW12F016800496 | DARRIN FRICKEY | MAR TURQUESA SM9 M38 L13 1 1 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 22 | 22 | 1,949 | 5 | 6,912 | 6,912 | $1,106 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.252453 | -86.743325 | Oct 31 2024 al Nov 30 2024 | $8,364.00 | [email protected] | 9981954833 | ||
| 514918 | 395750302143 | DD - GolfoNorte | 80DD06A090050130 | PMGT HACIENDA EL GRANJENA | HDA EL GRANJENAL TERAN NL | GENERAL TERAN | NUEVO LEON | 5A | PB | 5 | 5 | 1,800 | 0 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,364.00 | NULL | NULL | NULL | NULL |
| 479336 | 372040101084 | DD - GolfoNorte | 80DD10D168010150 | MUNICIPIO MINA NL ALUMBRADO | SAN JOSE DE LA POPA SN | HIDALGO N.L. | NUEVO LEON | 5A | PB | 5 | 5 | 1,800 | 0 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,364.00 | [email protected] | 8182880077 | ||
| 153224 | 184060607242 | DF - CentroOccidente | 72DF25E091200280 | AT T COMUNICACIONES DIGITALES | V CARRANZA SN | QUESERIA | COLIMA | 68 | GDMTH | 35 | 35 | 2,372 | 7 | 6,638 | 6,638 | $1,062 | $8,364 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.38596 | -103.5738 | Nov 19 2024 al Dec 17 2024 | $8,364.00 | [email protected] | 3143354999 | ||
| 471436 | 362810800223 | DD - GolfoNorte | 80DD18B048010010 | PRESIDENCIA MPAL ABASOLO | ALUMBRADO PUBLICO ABASOLO | ABASOLO | Coahuila | 5A | PB | 5 | 5 | 1,800 | 0 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,364.00 | [email protected] | [email protected] | [email protected] | 8666951023 |
| 479887 | 372960900205 | DD - GolfoNorte | 80DD10D168010460 | MUNICIPIO MINA NL ALUMBRADO | PLAZA PRINCIPAL | HIDALGO N.L. | NUEVO LEON | 5A | PB | 5 | 5 | 1,800 | 0 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.97389 | -100.445616666667 | Oct 31 2024 al Nov 30 2024 | $8,364.00 | NULL | NULL | NULL | 8182880077 |
| 202641 | 921020102673 | DU - GolfoCentro | 23DU04A012321818 | MUNICIPIO DE MATEHUALA | PRISCILA FTE 106 Y 208 | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 1,678 | 0 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 23.645185 | -100.6638617 | Sep 13 2024 al Nov 13 2024 | $8,364.00 | [email protected] | 4888820063 | ||
| 470964 | 362030100076 | DD - GolfoNorte | 80DD18B098010010 | PRES MUNIC S B EJ SAN FCO | EJ SAN FRANCISCO | EJ SAN FRANCISCO | Coahuila | 5A | PB | 5 | 5 | 1,800 | 0 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,364.00 | [email protected] | [email protected] | [email protected] | 8696941255 |
| 512948 | 395000901193 | DD - GolfoNorte | 80DD06A050030020 | PMC MPIO DE CADEREYTA | EJIDO VALLE HIDALGO | CADEREYTA JIMENEZ | NUEVO LEON | 5A | PB | 5 | 5 | 1,800 | 0 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,364.00 | [email protected] | 8282690923 | ||
| 168632 | 300190501179 | DM - ValleMexicoCentro | 79DM23C017961838 | WE ARE TITLE SA DE CV | VOLCAN 150 P1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 2,280 | 6 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4294366667 | -99.2082133333 | Oct 25 2024 al Nov 26 2024 | $8,364.00 | [email protected] | [email protected] | [email protected] | 5573938158 |
| 14525 | 662130803621 | DK - Sureste | 77DK03E4Q3000125 | CONSEJO DE LA JUDICATURA | CARRETERA SC OCOSINGO S N | RANCHO NUEVO. | CHIAPAS | 68 | GDMTH | 35 | 35 | 2,723 | 7 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.6740933333 | -92.5153183333 | Oct 24 2024 al Nov 25 2024 | $8,364.00 | [email protected] | 9616178780 | ||
| 145608 | 177180602183 | DF - CentroOccidente | 70DF15H730700100 | ESPINOZA PULIDO ROGELIO | CARR LOS REYES CHARAPAN SN | INVARACUARO | MICHOACAN | 68 | GDMTH | 30 | 30 | 2,467 | 7 | 7,189 | 7,189 | $1,150 | $8,364 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.59448 | -102.41441 | Nov 14 2024 al Dec 13 2024 | $8,364.00 | [email protected] | [email protected] | 3545511410 | |
| 1229 | 141171101525 | DN - ValleMexicoSur | 83DN20C018361021 | COHEN CHEREM FRANCIS | PRIV LA PALMA 14 T2 502 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 24 | 38 | 2,078 | 6 | 7,211 | 7,211 | $1,154 | $8,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6894 | -99.354 | Oct 31 2024 al Nov 30 2024 | $8,364.00 | [email protected] | [email protected] | 5555740470 | |
| 495825 | 377850701667 | DD - GolfoNorte | 77DD10B027721480 | GENL EP LIC IGNACIO RAMIREZ | INSURGENTES 102 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 100 | 2,560 | 7 | 7,211 | 7,211 | $1,154 | $8,364 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7417383333 | -100.295225 | Oct 25 2024 al Nov 26 2024 | $8,364.00 | [email protected] | [email protected] | [email protected] | NULL |
| 585943 | 44020413317 | DP - Bajio | 73DP03G017320040 | MPIO SAN JUAN DEL RIO | PANAMERICANA ESQ BAL VENECIA | SN JUAN DEL RIO | QUERETARO | 5A | GDMTH | 9 | 9 | 2,251 | 7 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.382705 | -99.993985 | Nov 19 2024 al Dec 18 2024 | $8,364.00 | [email protected] | 4272681000 | ||
| 21735 | 679131004683 | DK - Sureste | 72DK09A012004070 | GOBIERNO DEL ESTADO DE OAXACA | ENTRE GRAN VIA STA ROSA | OAXACA DE JUAREZ, OAX. | OAXACA | 5A | GDMTH | 6 | 5 | 2,135 | 6 | 7,210 | 7,210 | $1,154 | $8,364 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0918433 | -96.747415 | Nov 15 2024 al Dec 18 2024 | $8,364.00 | [email protected] | [email protected] | 9515016900 | |
| 330729 | 612071200634 | DC - Norte | 77DC22E017750340 | ROSALINDA TORRES RAMIREZ | C HIDALGO 30 VIESCA COAH | MATAMOROS | COAHUILA | 66 | GDMTH | 20 | 20 | 2,086 | 6 | 6,995 | 6,995 | $1,119 | $8,364 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.3458166667 | -102.8046733333 | Oct 25 2024 al Nov 25 2024 | $8,364.00 | [email protected] | [email protected] | [email protected] | 0 |
| 92244 | 3160722371 | DA - BajaCalifornia | 82DA01C012802801 | NUEVA WAL MART DE MEX S RL CV | CALLE DEL RIO 35245 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 369 | 588 | 40,283 | 99 | 77,397 | 77,397 | $6,192 | $83,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5088799 | -116.7320648 | Oct 31 2024 al Nov 30 2024 | $83,638.00 | [email protected] | [email protected] | [email protected] | 0 |
| 283215 | 507230500751 | DX - Jalisco | 73DX173010069991 | GARCIA MEDA FRANCISCO JAVIER | ORIENTE 3 3351 | GUADALAJARA | JALISCO | 68 | GDMTH | 80 | 80 | 23,920 | 63 | 72,101 | 72,101 | $11,536 | $83,637 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.62444 | -103.3439416667 | Nov 19 2024 al Dec 18 2024 | $83,637.00 | [email protected] | [email protected] | 0 | |
| 629138 | 76071203545 | DP - Bajio | 82DP09A018202450 | GASTRONOMICA CAPRI S D RL D CV | BVD BERNARDO QUINTANA 32 | QUERETARO | QUERETARO | 78 | GDMTH | 135 | 135 | 20,219 | 50 | 70,937 | 70,937 | $11,350 | $83,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5997207 | -100.3749373 | Oct 31 2024 al Nov 30 2024 | $83,631.00 | [email protected] | [email protected] | [email protected] | 4422236909 |
| 354595 | 646110100954 | DC - Norte | 81DC01F019992000 | CESSNA MEXICO S DE RL DE CV | AVE MIGUEL DE CERVANTES 140 | CHIHUAHUA | CHIHUAHUA | 96 | DIST | 2,565 | 2,565 | 301,154 | 566 | 720,892 | 720,892 | $115,343 | $836,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.713495 | -106.12746 | Oct 31 2024 al Nov 30 2024 | $836,309.00 | [email protected] | [email protected] | [email protected] | 6142362011 |
| 684833 | 122180304353 | DP - Bajio | 64DP58A016410220 | JIAPAZ REBOMBEO | VIAL ARROYO PLATA ABASOLO | GUADALUPE | Zacatecas | 68 | GDMTH | 80 | 80 | 2,160 | 6 | 6,638 | 6,638 | $1,062 | $8,363 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.7472366667 | -102.5200333333 | Nov 5 2024 al Dec 4 2024 | $8,363.00 | [email protected] | [email protected] | 4921465010 | |
| 18008 | 671060410960 | DK - Sureste | 77DK04G014050300 | ARIAS ALBORES ROGELIO | LIB SUR PTE 621 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 38 | 38 | 2,579 | 7 | 7,209 | 7,209 | $1,153 | $8,363 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7383966667 | -93.1237366667 | Oct 24 2024 al Nov 25 2024 | $8,363.00 | [email protected] | 9616137726 | ||
| 15708 | 665121202184 | DK - Sureste | 78DK19A026010020 | AGROFORESTAL UUMBAL CHIAPAS | BOSQUE DE ALISOS 45 A 2 PISO | LA LIBERTAD | CHIAPAS | 68 | GDMTH | 75 | 75 | 2,757 | 7 | 7,743 | 7,743 | $619 | $8,363 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.6220816667 | -91.911185 | Oct 25 2024 al Nov 26 2024 | $8,363.00 | [email protected] | [email protected] | 9933191380 | |
| 440170 | 546020313351 | DB - Noroeste | 36DB10A013623905 | MUNICIPIO DE CULIACAN | C SARH ESQ SNDADOR SIEMA | CULIACAN | Sinaloa | 5A | PB | 7 | 7 | 1,893 | 0 | 7,210 | 7,210 | $1,154 | $8,363 | 2024-08-23 00:00:00 | 2024-10-25 00:00:00 | 24.8326727 | -107.410685 | Aug 23 2024 al Oct 25 2024 | $8,363.00 | [email protected] | NULL | ||
| 43637 | 733221150501 | DK - Sureste | 71DK18K017000103 | INST DE SEG Y SERV SOC DE LOS | MIGUEL LERDO DE TEJADA 928 SN | PARAISO | TABASCO | 68 | GDMTH | 20 | 20 | 2,697 | 7 | 7,210 | 7,210 | $1,154 | $8,363 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.4025766667 | -93.2093366667 | Nov 14 2024 al Dec 17 2024 | $8,363.00 | [email protected] | [email protected] | [email protected] | 9932151105 |
| 549242 | 888130406948 | DD - GolfoNorte | 84DD12D010050016 | NVA WALMART DE MEX S DE RL CV | TITANIO 208 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 61 | 61 | 2,121 | 6 | 6,432 | 6,432 | $1,029 | $8,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.799195 | -100.5790666667 | Oct 31 2024 al Nov 30 2024 | $8,363.00 | [email protected] | [email protected] | [email protected] | NULL |
| 604029 | 58950811721 | DP - Bajio | 76DP07A017710290 | BRODERIE SA DE CV | BOSQUE 219 COECILLO | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 400 | 2 | 2,218 | 2,218 | $355 | $8,363 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1259466667 | -101.66649 | Oct 23 2024 al Nov 22 2024 | $8,363.00 | [email protected] | 4777661630 | ||
| 77694 | 873081208313 | DJ - Oriente | 76DJ14B017600150 | MOTEL BUENA VISTA SA DE CV | CARRET CORD VER KM 343 100 | CORDOBA | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,426 | 6 | 7,210 | 7,210 | $1,154 | $8,363 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.8724816667 | -96.913365 | Oct 22 2024 al Nov 22 2024 | $8,363.00 | [email protected] | [email protected] | [email protected] | 2712141285 |
| 91790 | 3140413207 | DA - BajaCalifornia | 73DA01C015140700 | LOPEZ RUIZ RAUL | C ABASOLO 7904 15 CP 22660 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 95 | 95 | 3,762 | 10 | 7,698 | 7,698 | $616 | $8,363 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4807933333 | -116.9334133333 | Nov 19 2024 al Dec 18 2024 | $8,363.00 | [email protected] | 0 | ||
| 333995 | 614920200808 | DC - Norte | 77DC22G017720210 | TELEFONOS DE MEXICO SA B DE CV | ANTONIO BARAJAS S N | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 20 | 20 | 2,663 | 7 | 7,116 | 7,116 | $1,139 | $8,363 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.69365 | -103.2852266667 | Oct 25 2024 al Nov 25 2024 | $8,363.00 | [email protected] | 8717213140 | ||
| 378795 | 784061000047 | DW - Peninsular | 83DW12E016721970 | CORONA RADILLO JOSE ADRIAN | ZT BAY VIEW GRAND T2000 D 1701 | CANCUN | QUINTANA ROO | 77 | GDMTH | 21 | 25 | 2,018 | 5 | 6,912 | 6,912 | $1,106 | $8,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12917 | -86.7502916667 | Oct 31 2024 al Nov 30 2024 | $8,363.00 | NULL | NULL | NULL | 9988833816 |
| 579251 | 265080902119 | DV - CentroOriente | 78DV12B497850010 | AT T COMUNICACIONES DIGITALES | CARR MEX TULANCINGO KM84 PAXT | SANTIAGO TULANTEPEC | HIDALGO | 68 | GDMTH | 36 | 36 | 2,289 | 6 | 7,117 | 7,117 | $1,139 | $8,363 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.05339833 | -98.4579883 | Oct 28 2024 al Nov 27 2024 | $8,363.00 | NULL | |||
| 356796 | 647080205795 | DC - Norte | 80DC04A018882670 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS FR | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 5 | 5 | 1,727 | 0 | 7,744 | 7,744 | $620 | $8,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,363.00 | [email protected] | [email protected] | 6567370210 | |
| 548804 | 888060604186 | DD - GolfoNorte | 76DD12C107650330 | TELEFONOS DE MEXICO SA B DE CV | VILLA TORINO S N | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,556 | 7 | 7,209 | 7,209 | $1,153 | $8,363 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7885216667 | -100.577985 | Oct 24 2024 al Nov 25 2024 | $8,363.00 | [email protected] | [email protected] | [email protected] | 8181234567 |
| 138441 | 168101202699 | DF - CentroOccidente | 76DF50A037610012 | MUNICIPIO DE APATZINGAN MICHOA | AMP SAL 4 CAMINOS CTO 2 | APATZINGAN | MICHOACAN | 5A | PB | 4 | 4 | 1,638 | 0 | 7,209 | 7,209 | $1,153 | $8,363 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.0774733 | -102.3538267 | Oct 23 2024 al Nov 25 2024 | $8,363.00 | [email protected] | 4535340194 | ||
| 705228 | 297021138617 | DG - CentroSur | 65DG35B571630021 | UPEM CUAUTLA SC | CJON TEJALPA 5 CENTRO SC25 | CUAUTLA | MORELOS | 68 | GDMTH | 34 | 34 | 2,271 | 6 | 6,407 | 6,407 | $1,025 | $8,363 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.8160566667 | -98.9561066667 | Nov 5 2024 al Dec 5 2024 | $8,363.00 | [email protected] | [email protected] | 7770000000 | |
| 94943 | 4240606092 | DA - BajaCalifornia | 70DA01D016604901 | CADENA COMERCIAL OXXO SA DE CV | DE LA PAZ 457 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 34 | 3,632 | 10 | 7,698 | 7,698 | $616 | $8,363 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.53475 | -117.0785383333 | Nov 13 2024 al Dec 12 2024 | $8,363.00 | [email protected] | 6647087748 | ||
| 425441 | 533080802470 | DB - Noroeste | 62DB05A016230312 | BARRAZA RAMIREZ EVA GRACIELA | JOSE MOJICA 232 FLAMINGOS | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 45 | 45 | 2,320 | 6 | 7,209 | 7,209 | $1,153 | $8,363 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2366833333 | -106.43639 | Oct 30 2024 al Nov 29 2024 | $8,363.00 | [email protected] | [email protected] | [email protected] | 6699866691 |
| 406525 | 520070443531 | DB - Noroeste | 73DB01A017340280 | CAI XI XIANG | BLVD JUSTO SIERRA 12 | HERMOSILLO | Sonora | 65 | GDMTH | 27 | 27 | 2,142 | 6 | 7,152 | 7,152 | $1,144 | $8,363 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.10542 | -110.9518516667 | Nov 19 2024 al Dec 17 2024 | $8,363.00 | [email protected] | [email protected] | [email protected] | 6622152908 |
| 641084 | 80781100645 | DP - Bajio | 77DP09J017790940 | CLUB CAMPESTRE DE Q 22011 | REBOMBEO HOYO 19A CAMPO D GOLF | QUERETARO | QUERETARO | 68 | GDMTH | 76 | 76 | 21,280 | 51 | 63,389 | 63,389 | $10,142 | $83,629 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.565705 | -100.406305 | Oct 24 2024 al Nov 25 2024 | $83,629.00 | [email protected] | [email protected] | [email protected] | 4421921900 |
| 631126 | 77030201682 | DP - Bajio | 82DP09B018091190 | MAQUILADORA SOLAMEX SA DE CV | CALLE II NO 13 IND B JUAREZ | QUERETARO | QUERETARO | 78 | GDMTH | 360 | 360 | 17,296 | 43 | 70,934 | 70,934 | $11,349 | $83,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62489 | -100.4411516667 | Oct 31 2024 al Nov 30 2024 | $83,627.00 | [email protected] | [email protected] | [email protected] | 4422170060 |
| 155477 | 186071203243 | DF - CentroOccidente | 82DF55D090010020 | FRANQUICIAS DEL PUERTO SA CV | BLVD MIGUEL DE LA MADRID 8714 | SANTIAGO | COLIMA | 78 | GDMTH | 135 | 135 | 21,501 | 53 | 72,090 | 72,090 | $11,534 | $83,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.104676 | -104.331989 | Oct 31 2024 al Nov 30 2024 | $83,624.00 | 3141026912 | |||
| 158070 | 188050100391 | DF - CentroOccidente | 82DF55B110050021 | ELEKTRA DEL MILENIO SA DE CV | AQUILES SERDAN 70 | CIHUATLAN | Jalisco | 78 | GDMTH | 120 | 120 | 22,532 | 50 | 72,089 | 72,089 | $11,534 | $83,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.143374 | -104.33278 | Oct 31 2024 al Nov 30 2024 | $83,623.00 | [email protected] | [email protected] | 3153553041 | |
| 272467 | 487850300336 | DX - Jalisco | 82DX12A011002280 | SRIA DE ADMON Y FIN OBRAS PUBL | PROL EUCALIPTO COL BUROCRATA | TEPIC | NAYARIT | 78 | GDMTH | 146 | 146 | 22,017 | 54 | 72,088 | 72,088 | $11,534 | $83,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7884 | -104.98 | Oct 31 2024 al Nov 30 2024 | $83,621.00 | [email protected] | [email protected] | 3112125582 | |
| 91393 | 3100918497 | DA - BajaCalifornia | 73DA01C015145100 | VALENZUELA BELTRAN PATRICIA | BLVD DIAZ ORDAZ 15742 10 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 24 | 26 | 3,350 | 9 | 7,698 | 7,698 | $616 | $8,362 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4860683333 | -116.9449466667 | Nov 19 2024 al Dec 18 2024 | $8,362.00 | [email protected] | [email protected] | [email protected] | 0 |
| 716545 | 322140501414 | DG - CentroSur | 70DG91E017000160 | CENTRO DE SALUD JS 05 | AV RUFFO FIGUEROA N 6 CP 39090 | COYUCA DE BENITEZ | GUERRERO | 68 | GDMTH | 17 | 17 | 1,797 | 5 | 5,337 | 5,337 | $854 | $8,362 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.0112984 | -100.0881708 | Nov 12 2024 al Dec 13 2024 | $8,362.00 | NULL | NULL | NULL | 7814524840 |
| 653325 | 94230752570 | DP - Bajio | 73DP13C841730121 | INVERNADEROS DE TASQUILLO | CARRETERA FEDERAL 85 2700 | TASQUILLO | HIDALGO | 68 | GDMTH | 43 | 43 | 1,975 | 6 | 7,222 | 7,222 | $1,155 | $8,362 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.54595 | -99.3206283333 | Nov 19 2024 al Dec 18 2024 | $8,362.00 | [email protected] | 5514182566 | ||
| 476444 | 370090202300 | DD - GolfoNorte | 76DD11D037610450 | MAFALDA SA DE CV | J ORTIZ DE DMZ 1213 A PORVENI | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 58 | 58 | 2,550 | 7 | 7,209 | 7,209 | $1,153 | $8,362 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6911966667 | -100.219365 | Oct 24 2024 al Nov 25 2024 | $8,362.00 | [email protected] | 8183277022 | ||
| 86812 | 1111104359 | DA - BajaCalifornia | 71DA01C025703100 | SUBWAY BAJA CALIFORNIA SA D CV | BLVD 2DO EJE OTE PTE 19075 L14 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 3,621 | 10 | 7,697 | 7,697 | $616 | $8,362 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.53772 | -116.92035 | Nov 14 2024 al Dec 13 2024 | $8,362.00 | [email protected] | [email protected] | [email protected] | 6646347070 |
| 471843 | 363200900214 | DD - GolfoNorte | 77DD18C136140040 | PLATA MARTINEZ RAUL FERNANDO | RANCHO LAS CARPAS SN | EJ. SAN VICENTE | Coahuila | 9C | GDMTH | 204 | 204 | 11,200 | 30 | 8,362 | 8,362 | $0 | $8,362 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9002933333 | -101.8923483333 | Oct 25 2024 al Nov 26 2024 | $8,362.00 | [email protected] | [email protected] | 8696944183 | |
| 535332 | 414930408831 | DD - GolfoNorte | 76DD10F047650630 | TRANSP MTY HERMOSILLO SA CV | CARR MTY MONCLOVA 500 KM 5 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,542 | 7 | 7,209 | 7,209 | $1,153 | $8,362 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8308916667 | -100.3065933333 | Oct 25 2024 al Nov 26 2024 | $8,362.00 | [email protected] | 8183844047 | ||
| 714022 | 319200500900 | DG - CentroSur | 65DG41Y026500490 | BANCO AZTECA S A INSTITUCION D | 5 DE MAYO 0 0 | TLALPUJAHUA | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,471 | 7 | 7,181 | 7,181 | $1,149 | $8,362 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.8047 | -100.17273 | Nov 5 2024 al Dec 5 2024 | $8,362.00 | [email protected] | 7223561821 | ||
| 62264 | 840240300701 | DJ - Oriente | 75DJ03N040200015 | TIENDAS TRES B SA DE CV | C 5 ORIENTE 11 | ATEMPAN | PUEBLA | 68 | GDMTH | 20 | 20 | 2,361 | 7 | 7,184 | 7,184 | $1,149 | $8,362 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8381883333333 | -97.4562783333333 | Nov 21 2024 al Dec 20 2024 | $8,362.00 | [email protected] | 5516443354 | ||
| 466510 | 355070305391 | DD - GolfoNorte | 77DD16A010090420 | GAS ECONOMICO METROPOLITANO SA | TRAMO NAVA P NEGRAS KM 14 5 CP | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 30 | 30 | 2,790 | 7 | 7,743 | 7,743 | $619 | $8,362 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.5914983333 | -100.591005 | Oct 25 2024 al Nov 26 2024 | $8,362.00 | [email protected] | NULL | ||
| 667214 | 108020350798 | DP - Bajio | 65DP52N546570020 | TORRES VALENCIANO MIGUEL | C OJU AGS KM61 5 MPIO EL LLANO | LA TINAJA, AGS | Aguascalientes | 68 | GDMTH | 29 | 29 | 2,241 | 6 | 6,663 | 6,663 | $1,066 | $8,362 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.8203083333 | -102.1003983333 | Nov 6 2024 al Dec 5 2024 | $8,362.00 | [email protected] | 0 | ||
| 711252 | 310181200579 | DG - CentroSur | 69DG41M146700730 | FABREGAS RODRIGUEZ MIGUEL ANGE | 4TA MZNA EL SALTILLITO S N | SAN ANDRES TIMILPAN | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 2,407 | 7 | 7,057 | 7,057 | $1,129 | $8,362 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.05185 | -99.65212 | Nov 11 2024 al Dec 11 2024 | $8,362.00 | [email protected] | [email protected] | NULL | |
| 466779 | 355101201441 | DD - GolfoNorte | 77DD16A010120010 | SERV EQPOS IND Y CARB SA DE CV | MINA 110 C | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 30 | 30 | 2,933 | 7 | 7,742 | 7,742 | $619 | $8,362 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6658516667 | -100.5529 | Oct 25 2024 al Nov 26 2024 | $8,362.00 | [email protected] | 8787864050 | ||
| 528737 | 411060805954 | DD - GolfoNorte | 75DD11D065630340 | J N FED BENEM DE LAS AMERICAS | MAGNOLIA S N HELECHOS MARGAR | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,735 | 7 | 7,209 | 7,209 | $1,153 | $8,362 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7159566667 | -100.1548366667 | Oct 23 2024 al Nov 22 2024 | $8,362.00 | [email protected] | [email protected] | NULL | |
| 388199 | 795060301738 | DW - Peninsular | 62DW05A016200495 | H AYUNTAMIENTO DEL CARMEN | TIKAL Y PAYAN FRACC MUNDO MAYA | CIUDAD DEL CARMEN | CAMPECHE | 5A | GDMTH | 6 | 5 | 2,131 | 6 | 7,209 | 7,209 | $1,153 | $8,362 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6552183333 | -91.76895 | Oct 31 2024 al Dec 3 2024 | $8,362.00 | [email protected] | [email protected] | 9383812870 | |
| 63877 | 845870700130 | DJ - Oriente | 80DJ06E356300010 | ALUMBRADO PUBLICO | ALUMBRADO PUBLICO | ANGOSTILLO | VERACRUZ | 5A | PB | 5 | 4 | 1,559 | 0 | 7,208 | 7,208 | $1,153 | $8,362 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,362.00 | [email protected] | [email protected] | [email protected] | NULL |
| 256170 | 458141101311 | DX - Jalisco | 76DX04B150200340 | COVARRUBIAS G JOSE Y O BERMET | CAMINO VIEJO ATEQUIZAYAN | CD GUZMAN | JALISCO | 9A | GDMTH | 101 | 101 | 11,440 | 32 | 8,362 | 8,362 | $0 | $8,362 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6906633333 | -103.520785 | Oct 23 2024 al Nov 22 2024 | $8,362.00 | [email protected] | [email protected] | 3414105261 | |
| 127150 | 155750701276 | DF - CentroOccidente | 75DF07A921040300 | LOS TEPETATES A C | TARIMBARO VIEJO | TARIMBARO | MICHOACAN | 9A | GDMTH | 72 | 72 | 10,794 | 33 | 8,362 | 8,362 | $0 | $8,362 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.79935 | -101.18319 | Nov 22 2024 al Dec 20 2024 | $8,362.00 | [email protected] | 4433662524 | ||
| 273071 | 490070300661 | DX - Jalisco | 78DX12D011040300 | OPERADORA LAGO ESCONDIDO | DC LA LAGUNA STA MA DEL ORO | SANTA MARIA DEL ORO | NAYARIT | 68 | GDMTH | 68 | 68 | 2,400 | 6 | 7,209 | 7,209 | $1,153 | $8,362 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.3707033333 | -104.5780066667 | Oct 25 2024 al Nov 26 2024 | $8,362.00 | [email protected] | [email protected] | [email protected] | 0 |
| 628411 | 75190905306 | DP - Bajio | 74DP08Y017490061 | COMB DE ALTO RENDIMIENTO DEL B | MORELOS 474 | CELAYA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,212 | 6 | 6,532 | 6,532 | $1,045 | $8,362 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4524933333 | -100.7770733333 | Nov 20 2024 al Dec 19 2024 | $8,362.00 | [email protected] | [email protected] | [email protected] | 4611330459 |
| 220113 | 931970505575 | DU - GolfoCentro | 80DU05B018030039 | MUNICIPIO DE SAN LUIS POTOSI | MEDICOS FTE 118 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 5 | 5 | 1,687 | 0 | 7,209 | 7,209 | $1,153 | $8,362 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1337317 | -100.978545 | Oct 31 2024 al Nov 30 2024 | $8,362.00 | NULL | NULL | NULL | 4448159288 |
| 359922 | 771020304860 | DW - Peninsular | 65DW01B016540370 | TELEFONOS DE MEXICO SA B DE CV | 23 237 6 8 STA MARIA CHUBURNA | MERIDA | YUCATAN | 67 | GDMTH | 21 | 21 | 2,218 | 6 | 7,157 | 7,157 | $1,145 | $8,362 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.00396 | -89.5646866667 | Nov 6 2024 al Dec 6 2024 | $8,362.00 | [email protected] | 9999489160 | ||
| 546294 | 420140906220 | DD - GolfoNorte | 77DD11H067110230 | SHI PLASTICS MACHINE MEX SA CV | IGNACIO SEPULVEDA 124 SEC 1 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,558 | 7 | 7,208 | 7,208 | $1,153 | $8,362 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7369783333 | -100.20383 | Oct 25 2024 al Nov 26 2024 | $8,362.00 | [email protected] | 8181614800 | ||
| 285971 | 510211206363 | DX - Jalisco | 82DX13H010015101 | TEMPLA GLASS S A DE C V | LAGUNA DE ALQUELELE 32 | BUCERIAS | NAYARIT | 78 | GDMTH | 406 | 406 | 26,741 | 31 | 72,084 | 72,084 | $11,534 | $83,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $83,618.00 | [email protected] | [email protected] | 0 | |
| 344787 | 632890100321 | DC - Norte | 82DC27A018259460 | PILGRIM S PRIDE S DE RL DE CV | PROL FCO I MADERO 257 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 5,731 | 6,000 | 2,650,898 | 5,375 | 7,201,097 | 7,201,097 | $1,152,175 | $8,361,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.592443 | -103.499842 | Oct 31 2024 al Nov 30 2024 | $8,361,414.00 | [email protected] | [email protected] | [email protected] | 8712206647 |
| 172399 | 974130601094 | DM - ValleMexicoCentro | 82DM23C018230370 | PRIMAVERAS LAS VILLAS A C | PASEO DE LAS PRIMAVERAS 12 12A | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 360 | 400 | 23,877 | 59 | 72,082 | 72,082 | $11,533 | $83,614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.386042 | -99.272622 | Oct 31 2024 al Nov 30 2024 | $83,614.00 | [email protected] | [email protected] | [email protected] | 5591497561 |
| 69532 | 852020902007 | DJ - Oriente | 82DJ07G018200045 | INSTIT TECNOLOG DE TUX | DR VICTOR BRAVO AHUJA | TUXTEPEC | OAXACA | 78 | GDMTH | 109 | 109 | 23,176 | 57 | 72,079 | 72,079 | $11,533 | $83,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0925166666667 | -96.1449683333333 | Oct 31 2024 al Nov 30 2024 | $83,612.00 | [email protected] | [email protected] | 2878751044 | |
| 139243 | 168710500922 | DF - CentroOccidente | 80DF50A065010200 | H AYUNTAMIENTO BVA G012 | 39 SANTA ANA | BUENAVISTA | MICHOACAN | 5A | PB | 46 | 46 | 16,432 | 0 | 72,079 | 72,079 | $11,533 | $83,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,612.00 | NULL | NULL | NULL | 4265720245 |
| 554195 | 999150800291 | DD - GolfoNorte | 82DD10E200540550 | DAE HAN MEXICO SA DE CV | MONTERREY 155 | GRAL. ZUAZUA N.L. | NUEVO LEON | 74 | GDMTH | 740 | 740 | 291,322 | 549 | 720,789 | 720,789 | $115,326 | $836,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.90297 | -100.22882 | Oct 31 2024 al Nov 30 2024 | $836,115.00 | [email protected] | [email protected] | [email protected] | 8711740739 |
| 556801 | 220120803794 | DV - CentroOriente | 79DV08B010060305 | ESPINOZA SANCHEZ JOSE JUAN | PROLG 24 SUR 8527 | PUEBLA | PUEBLA | 68 | GDMTH | 22 | 22 | 2,026 | 6 | 7,054 | 7,054 | $1,129 | $8,361 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98639167 | -98.1962417 | Oct 29 2024 al Nov 28 2024 | $8,361.00 | [email protected] | [email protected] | [email protected] | 2223110420 |
| 482819 | 374180702340 | DD - GolfoNorte | 75DD10G027510790 | CARZA SAPI DE CV | EMILIA LAGRANGE 1001 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 49 | 49 | 2,723 | 7 | 7,207 | 7,207 | $1,153 | $8,361 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7219566667 | -100.2626333333 | Oct 23 2024 al Nov 22 2024 | $8,361.00 | [email protected] | [email protected] | [email protected] | 8112008680 |
| 103947 | 10100312412 | DA - BajaCalifornia | 70DA08A026120760 | CASTRO PEREZ MARTHA LETICIA | CARR EDA TKT KM 80 L 1 2 3 M 2 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 3,231 | 9 | 6,917 | 6,917 | $553 | $8,361 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0824833333 | -116.578465 | Nov 13 2024 al Dec 12 2024 | $8,361.00 | [email protected] | 6461078757 | ||
| 520206 | 400120501290 | DD - GolfoNorte | 79DD11I067940830 | MAGALLANES CANTU LINDA C | PADRE MIER 205 PTE | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 75 | 75 | 2,720 | 7 | 7,208 | 7,208 | $1,153 | $8,361 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5838716667 | -100.0040166667 | Oct 29 2024 al Nov 28 2024 | $8,361.00 | [email protected] | [email protected] | NULL | |
| 323609 | 606210751128 | DC - Norte | 77DC14G177730700 | BRAUN BRAUN JACOB | LOTE 58 CAMPO 3 | EL SABINAL | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,640 | 7 | 7,702 | 7,702 | $616 | $8,361 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.8910533333 | -107.43235 | Oct 25 2024 al Nov 25 2024 | $8,361.00 | [email protected] | [email protected] | 6361352163 | |
| 621594 | 69000700410 | DP - Bajio | 62DP08G019990355 | EJIDO EL CARACOL | CAJA DEL MONTE | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 32 | 80 | 13,744 | 37 | 8,360 | 8,360 | $0 | $8,361 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5883216667 | -100.9847283333 | Nov 1 2024 al Dec 2 2024 | $8,361.00 | [email protected] | [email protected] | 4121233585 | |
| 165677 | 209221000265 | DF - CentroOccidente | 71DF25H347190210 | UTTSA SA DE CV | CARR 110KM 29 920 COL MZN SN | TECOLAPA | COLIMA | 68 | GDMTH | 46 | 46 | 2,338 | 6 | 6,635 | 6,635 | $1,062 | $8,361 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.0033 | -103.83602 | Nov 15 2024 al Dec 16 2024 | $8,361.00 | [email protected] | [email protected] | [email protected] | 3411076121 |
| 359735 | 770991001859 | DW - Peninsular | 65DW01A016520330 | MILANO OPERADORA SA DE CV | 58 492 MILANO | MERIDA | YUCATAN | 67 | GDMTH | 40 | 40 | 2,198 | 6 | 7,156 | 7,156 | $1,145 | $8,361 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.967985 | -89.6216833333 | Nov 6 2024 al Dec 6 2024 | $8,361.00 | [email protected] | 0 | ||
| 84280 | 893991105730 | DJ - Oriente | 80DJ01R016322500 | PRES MPAL DE V CARRANZA | ALUMB PUB DE EL CABELLAL | VILLA LAZARO CARDENAS | PUEBLA | 5A | PB | 5 | 4 | 1,559 | 0 | 7,208 | 7,208 | $1,153 | $8,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,361.00 | [email protected] | [email protected] | 7468810004 | |
| 718651 | 326180903545 | DG - CentroSur | 72DG91A017220340 | ARMIDA EL PAN POR TRADICION S | CALLE AMADO NERVO 8 A | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 70 | 70 | 1,760 | 5 | 5,712 | 5,712 | $914 | $8,361 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 17.6589323 | -101.5581927 | Aug 16 2024 al Sep 17 2024 | $8,361.00 | [email protected] | [email protected] | [email protected] | 7551020696 |
| 127041 | 155171102450 | DF - CentroOccidente | 75DF07B017190200 | PROY Y DES CASA MICHELENA SA C | ALLENDE 209 2 | MORELIA | MICHOACAN | 68 | GDMTH | 14 | 14 | 2,458 | 7 | 7,188 | 7,188 | $1,150 | $8,361 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | NULL | NULL | Nov 22 2024 al Dec 20 2024 | $8,361.00 | [email protected] | [email protected] | 4433953255 | |
| 264013 | 470880300390 | DX - Jalisco | 75DX06F030020090 | ESC SEC TECNICA 90 | COL MORELOS | EL REFUGIO | JALISCO | 68 | GDMTH | 73 | 73 | 2,400 | 7 | 7,208 | 7,208 | $1,153 | $8,361 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.672445 | -103.7417833333 | Nov 21 2024 al Dec 20 2024 | $8,361.00 | [email protected] | 3847332279 | ||
| 225614 | 938110901966 | DU - GolfoCentro | 77DU06G137700021 | RADIOMOVIL DIPSA SA DE CV | CHIDALGO SN | LANDA DE MATAMOROS | QUERETARO | 68 | GDMTH | 12 | 12 | 2,657 | 8 | 7,208 | 7,208 | $1,153 | $8,361 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.1838466667 | -99.3204383333 | Nov 23 2024 al Dec 21 2024 | $8,361.00 | [email protected] | [email protected] | [email protected] | 4422495518 |
| 74838 | 866090602028 | DJ - Oriente | 80DJ11C2E8010001 | ALUM PUB SAN JUAN EVANGELISTA | EJIDO LAZARO CARDENAS | LAZARO CARDENAS (SALADERO) | VERACRUZ | 5A | PB | 5 | 4 | 1,559 | 0 | 7,208 | 7,208 | $1,153 | $8,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,361.00 | [email protected] | 9242410069 | ||
| 309336 | 596050510590 | DC - Norte | 77DC04B017750160 | AT T COMUNICACIONES DIGITALES | CAMINO VIEJO A SAN JOSE 8015 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 40 | 2,911 | 8 | 7,687 | 7,687 | $615 | $8,361 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7015516667 | -106.4123766667 | Oct 25 2024 al Nov 25 2024 | $8,361.00 | [email protected] | 6560000000 | ||
| 247916 | 447061201518 | DX - Jalisco | 75DX02B120020240 | INIGUEZ PEREZ SATURNINO | AV JESUS DE LA T 1000 | EL REFUGIO | JALISCO | 68 | GDMTH | 84 | 84 | 2,400 | 7 | 7,208 | 7,208 | $1,153 | $8,361 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7250366667 | -102.8613933333 | Nov 21 2024 al Dec 20 2024 | $8,361.00 | [email protected] | [email protected] | [email protected] | 3787151832 |
| 123501 | 25030601044 | DA - BajaCalifornia | 69DA16F251400405 | DIST RIEGO SDRL PZO 157 C15I2 | MOD 7 EJ JANITZIO | EJIDO TEPIC | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 13,179 | 38 | 8,361 | 8,361 | $0 | $8,361 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5306183333 | -114.8412083333 | Nov 12 2024 al Dec 11 2024 | $8,361.00 | [email protected] | [email protected] | 6585178245 | |
| 83323 | 886231101819 | DJ - Oriente | 79DJ06M016260143 | CONSORCIO NAVARRA SA DE CV | DONATO CASAS 1051 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 21 | 21 | 2,313 | 6 | 7,208 | 7,208 | $1,153 | $8,361 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1363416667 | -96.116465 | Oct 25 2024 al Nov 27 2024 | $8,361.00 | [email protected] | [email protected] | [email protected] | 2295389065 |
| 350844 | 643170501576 | DC - Norte | 78DC22H017840835 | BARRAZA DE LA TORRE JORGE | CAMPINA MILANO 450 | TORREON COAH | COAHUILA | 66 | GDMTH | 16 | 14 | 283 | 1 | 1,391 | 1,391 | $222 | $8,361 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5177 | -103.3576433333 | Oct 28 2024 al Nov 26 2024 | $8,361.00 | [email protected] | 0 | ||
| 527488 | 407240300063 | DD - GolfoNorte | 76DD10A017610435 | C ESP E INN MEDICA MONTERREY | LA BARCA 902 | MONTERREY | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,560 | 7 | 7,207 | 7,207 | $1,153 | $8,361 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6847783333 | -100.34616 | Oct 24 2024 al Nov 25 2024 | $8,361.00 | [email protected] | 8118105098 | ||
| 546714 | 420170904884 | DD - GolfoNorte | 79DD11H067910170 | CENTRO MEDICO SEMSA S C | AV CONCORDIA 3646 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 100 | 2,720 | 7 | 7,208 | 7,208 | $1,153 | $8,361 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7728166667 | -100.20154 | Oct 29 2024 al Nov 28 2024 | $8,361.00 | [email protected] | [email protected] | [email protected] | 8122702394 |
| 496042 | 378010502261 | DD - GolfoNorte | 76DD12E017650350 | FERNANDEZ GZZ RICARDO | PRIV A 1010 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,560 | 7 | 7,207 | 7,207 | $1,153 | $8,361 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.666465 | -100.2744 | Oct 24 2024 al Nov 25 2024 | $8,361.00 | [email protected] | [email protected] | 8183548100 | |
| 493743 | 376850300771 | DD - GolfoNorte | 76DD12A010020190 | P NTRA SRA DE LOURDES MTY AR | ECUADOR Y CANADA | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 64 | 72 | 2,560 | 7 | 7,207 | 7,207 | $1,153 | $8,361 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6895316667 | -100.357775 | Oct 24 2024 al Nov 25 2024 | $8,361.00 | [email protected] | [email protected] | 8111582861 | |
| 436152 | 543120401835 | DB - Noroeste | 82DB08AB18235000 | SEMILLAS Y SERV SEYSSA SADECV | CALLE 19 LOS PINITOS | LOS PINITOS | Sinaloa | 75 | GDMTH | 199 | 199 | 2,264 | 6 | 7,208 | 7,208 | $1,153 | $8,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6723551666667 | -108.511554333333 | Oct 31 2024 al Nov 30 2024 | $8,361.00 | [email protected] | [email protected] | [email protected] | 6878712424 |
| 171962 | 973181200314 | DM - ValleMexicoCentro | 68DM24B016820430 | VISTA HENRY FORD SA DE CV | HENRY FORD 153 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 26 | 2,271 | 6 | 7,208 | 7,208 | $1,153 | $8,361 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4690483333 | -99.115065 | Nov 8 2024 al Dec 11 2024 | $8,361.00 | [email protected] | [email protected] | 5555735816 | |
| 62396 | 841730400025 | DJ - Oriente | 80DJ06A066300100 | ALUMBRADO PUBLICO S | ARBOLILLO | ARBOLILLO | VERACRUZ | 5A | PB | 5 | 4 | 1,559 | 0 | 7,208 | 7,208 | $1,153 | $8,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,361.00 | [email protected] | 2979730508 | ||
| 17902 | 671041220114 | DK - Sureste | 78DK04A012500440 | TELEFONOS DE MEXICO SA B CV | PLAYAS DE CATAZAJA SN | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 22 | 22 | 2,697 | 7 | 7,208 | 7,208 | $1,153 | $8,361 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7648566667 | -93.1520866667 | Oct 25 2024 al Nov 26 2024 | $8,361.00 | [email protected] | [email protected] | 9611332064 | |
| 483060 | 374201102160 | DD - GolfoNorte | 76DD10G017710390 | WORLD SOCIAL KNOWLEDGE | CONSTITUYENTES DE NL 1150 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 2,560 | 7 | 7,207 | 7,207 | $1,153 | $8,361 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6907616667 | -100.2620816667 | Oct 24 2024 al Nov 25 2024 | $8,361.00 | [email protected] | 8118064952 | ||
| 89589 | 2060500421 | DA - BajaCalifornia | 71DA01B017160960 | RADIOMOVIL DIPSA SA DE CV | KM 109 CARRT TECATE MEXICALI | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 30 | 44 | 3,822 | 10 | 7,695 | 7,695 | $616 | $8,361 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.54102 | -116.4232183333 | Nov 14 2024 al Dec 13 2024 | $8,361.00 | [email protected] | 6646336300 | ||
| 385017 | 789140407651 | DW - Peninsular | 65DW04A016520050 | MANZANO PACHECO ALEJANDRA | BENITO JUAREZ 25 2A Y EM ZAPAT | CAMPECHE | CAMPECHE | 67 | GDMTH | 15 | 15 | 2,018 | 6 | 6,853 | 6,853 | $1,097 | $8,361 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.8180833333 | -90.5411083333 | Nov 6 2024 al Dec 6 2024 | $8,361.00 | [email protected] | [email protected] | 9811453798 | |
| 114683 | 18050806088 | DA - BajaCalifornia | 77DA15C010242100 | MANG Y CONEX DE MXLI SA DE CV | BLVD BENITO JUAREZ 4299 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 35 | 36 | 3,330 | 8 | 7,728 | 7,728 | $618 | $8,361 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6191033333 | -115.4414416667 | Oct 24 2024 al Nov 25 2024 | $8,361.00 | NULL | NULL | NULL | 6865808515 |
| 510460 | 387161002463 | DD - GolfoNorte | 79DD04B017920220 | RADIOMOVIL DIPSA SA DE CV | CARRETERA ESTATAL 181 S N | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 2,940 | 8 | 7,741 | 7,741 | $619 | $8,361 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.991515 | -97.96908 | Oct 29 2024 al Nov 28 2024 | $8,361.00 | [email protected] | [email protected] | 8441001012 | |
| 178871 | 995181000424 | DM - ValleMexicoCentro | 82DM24D011820190 | DESTINO AZCAPOTZALCO A C | CENTENARIO 520 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 263 | 329 | 23,687 | 53 | 72,077 | 72,077 | $11,532 | $83,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,609.00 | [email protected] | [email protected] | 5557350115 | |
| 375510 | 781181000203 | DW - Peninsular | 82DW12D036920080 | SDN ALOJAMIENTO BOE POL MIL | SM58 MZ05 LT1 SP 7 | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 77 | GDMTH | 360 | 400 | 22,941 | 50 | 72,077 | 72,077 | $11,532 | $83,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $83,609.00 | [email protected] | [email protected] | [email protected] | 8113265928 |
| 77529 | 873010810551 | DJ - Oriente | 82DJ14K048200005 | AGREGADOS JACOME SA DE CV | DOM CON MA MORELOS PEDRERA | PARAJE NUEVO | VERACRUZ | 78 | GDMTH | 308 | 308 | 31,885 | 5 | 72,077 | 72,077 | $11,532 | $83,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8963833333333 | -96.8748083333333 | Oct 31 2024 al Nov 30 2024 | $83,609.00 | [email protected] | [email protected] | [email protected] | 2787320584 |
| 167670 | 147870205181 | DM - ValleMexicoCentro | 82DM24A011820430 | BREMEN SA DE CV FCA DULCES Y | SAN SIMON 227 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 823 | 962 | 237,599 | 579 | 720,730 | 720,730 | $115,317 | $836,047 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.459105 | -99.1492866666667 | Oct 31 2024 al Nov 30 2024 | $836,047.00 | [email protected] | [email protected] | [email protected] | 5535147011 |
| 513625 | 395080702251 | DD - GolfoNorte | 82DD06A010200055 | DESARROLLO DE ENGORDAS EST | CARR NACIONAL KM 183 CP 0000 | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 226 | 226 | 32,222 | 22 | 72,070 | 72,070 | $11,531 | $83,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.012887 | -99.738005 | Oct 31 2024 al Nov 30 2024 | $83,601.00 | [email protected] | [email protected] | [email protected] | 0 |
| 546061 | 420120605924 | DD - GolfoNorte | 84DD11G060520110 | BBVA MEXICO S A I B M | AV LA CONCORDIA 800 SUBANCLA I | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 39 | 41 | 2,628 | 7 | 7,207 | 7,207 | $1,153 | $8,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7820033333 | -100.2364783333 | Oct 31 2024 al Nov 30 2024 | $8,360.00 | [email protected] | [email protected] | [email protected] | 8117447642 |
| 80660 | 881860300016 | DJ - Oriente | 78DJ13F017310270 | CIA INDUST COMERCIAL VER | EX HACIENDA LAS ANIMAS | FORTIN | VERACRUZ | 68 | GDMTH | 93 | 154 | 2,320 | 6 | 7,207 | 7,207 | $1,153 | $8,360 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.905635 | -96.9959816667 | Oct 24 2024 al Nov 26 2024 | $8,360.00 | [email protected] | 0 | ||
| 95771 | 6051104097 | DA - BajaCalifornia | 82DA02A018021200 | COLEGIO DE LA PAZ BAJA CALIFOR | HIDALGO NO 416 Y GMO PRIETO | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 104 | 116 | 1,816 | 5 | 7,207 | 7,207 | $1,153 | $8,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.16272 | -110.30967 | Oct 31 2024 al Nov 30 2024 | $8,360.00 | [email protected] | [email protected] | 6121220586 | |
| 358445 | 315150902127 | DW - Peninsular | 68DW04B236820255 | INDESALUD | JOSEFA ORTIZ SN | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 34 | 34 | 2,049 | 6 | 6,853 | 6,853 | $1,096 | $8,360 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8549966667 | -90.5043233333 | Nov 11 2024 al Dec 11 2024 | $8,360.00 | [email protected] | NULL | ||
| 95302 | 5191101547 | DA - BajaCalifornia | 79DA01E055640320 | OSEGUERA BRAVO JOSE CLEMENTE | CARR LIB TIJ ENS 300 FC1 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 3,534 | 10 | 7,680 | 7,680 | $614 | $8,360 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.37728 | -117.0586266667 | Oct 29 2024 al Nov 27 2024 | $8,360.00 | [email protected] | 6643645132 | ||
| 560969 | 231890101323 | DV - CentroOriente | 82DV02M305020830 | MAQUILAS E HILADOS RODI | PRIV HGO S N SECC 1A | CONTLA | TLAXCALA | 78 | GDMTH | 166 | 166 | 1,984 | 5 | 7,207 | 7,207 | $1,153 | $8,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,360.00 | [email protected] | 2464642471 | ||
| 300882 | 587980801846 | DC - Norte | 77DC02A018820846 | ESTUFAS E IMPLEM EL ARCO SA CV | CAMPO 25 B33 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 80 | 113 | 2,683 | 7 | 7,165 | 7,165 | $1,146 | $8,360 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.4507433333 | -106.85294 | Oct 25 2024 al Nov 25 2024 | $8,360.00 | [email protected] | [email protected] | 6255832000 | |
| 410196 | 520180602279 | DB - Noroeste | 73DB01A017330340 | ELSAGLORIAS REPOSTERIA SA DE C | GUADALUPE VICTORIA 205 | HERMOSILLO | Sonora | 65 | GDMTH | 41 | 41 | 2,495 | 7 | 7,148 | 7,148 | $1,144 | $8,360 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.104965 | -110.9674266667 | Nov 19 2024 al Dec 17 2024 | $8,360.00 | [email protected] | [email protected] | 0 | |
| 512852 | 394030410112 | DD - GolfoNorte | 77DD05F070200070 | PEMEX EXPLORACION Y PRODUCCION | CAMINO A SAN ANTONIO DE R | ARCABUZ | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 2,367 | 6 | 7,207 | 7,207 | $1,153 | $8,360 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0938733333 | -99.0866933333 | Oct 25 2024 al Nov 26 2024 | $8,360.00 | [email protected] | 0 | ||
| 531799 | 414020527241 | DD - GolfoNorte | 77DD10F047721105 | TELEFONOS DE MEXICO SAB DE CV | ZARAGOZA SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 46 | 46 | 2,699 | 7 | 7,207 | 7,207 | $1,153 | $8,360 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7998333333 | -100.391915 | Oct 25 2024 al Nov 26 2024 | $8,360.00 | [email protected] | [email protected] | 8116365562 | |
| 425817 | 533130202622 | DB - Noroeste | 65DB05A016520255 | FERROCARRIL MEXICANO SA DE CV | VIAS DE FFCC S N DENTRO EST FE | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 35 | 35 | 1,174 | 4 | 7,207 | 7,207 | $1,153 | $8,360 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.23444 | -106.3961183333 | Nov 5 2024 al Dec 4 2024 | $8,360.00 | [email protected] | [email protected] .mx | NULL | |
| 531547 | 413230202284 | DD - GolfoNorte | 79DD03C017020005 | CBI FREIGHT MEXICO S A DE C V | JORGE NEGRETE 2251 NTE | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 2,800 | 8 | 7,740 | 7,740 | $619 | $8,360 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5241516667 | -99.58416 | Oct 29 2024 al Nov 28 2024 | $8,360.00 | [email protected] | 8671292736 | ||
| 67942 | 850100104036 | DJ - Oriente | 62DJ07A016220220 | FOTO CONTINO DE VERACRUZ S A D | E CV INDEPENDENCIA 620 | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 55 | 55 | 2,400 | 7 | 7,207 | 7,207 | $1,153 | $8,360 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.4480933333 | -96.3606766667 | Nov 5 2024 al Dec 3 2024 | $8,360.00 | [email protected] | [email protected] | 9512478768 | |
| 242029 | 438220901551 | DX - Jalisco | 75DX15K010010288 | OPCIONES DE SERVICIO EN MEXICO | AV NINOS HEROES 1555 513 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 2,399 | 7 | 7,207 | 7,207 | $1,153 | $8,360 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6661283333 | -103.36027 | Nov 21 2024 al Dec 20 2024 | $8,360.00 | [email protected] | [email protected] | 5580601287 | |
| 254066 | 455110302760 | DX - Jalisco | 79DX03C150060420 | MUNICIPIO DE LA BARCA | CORREGIDORA 139 B CP 47910 | LA BARCA | JALISCO | 5A | PB | 3 | 3 | 1,493 | 0 | 7,207 | 7,207 | $1,153 | $8,360 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.287705 | -102.5438516667 | Oct 28 2024 al Nov 27 2024 | $8,360.00 | [email protected] | 3937595800 | ||
| 353909 | 646000501244 | DC - Norte | 66DC01F016620160 | ALUMBRADO MPIO DE CHIH | CAFETALES CINTALAPA Y OSTUACAN | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 8 | 8 | 2,288 | 7 | 7,207 | 7,207 | $1,153 | $8,360 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7187183333 | -106.1502083333 | Nov 8 2024 al Dic 9 2024 | $8,360.00 | [email protected] | [email protected] | [email protected] | NULL |
| 475775 | 370010106887 | DD - GolfoNorte | 77DD11D067640930 | REFINADOS HUINALA SA DE CV | CARR A HUINALA KM 53 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 55 | 2,557 | 7 | 7,207 | 7,207 | $1,153 | $8,360 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7289516667 | -100.1453716667 | Oct 25 2024 al Nov 26 2024 | $8,360.00 | [email protected] | [email protected] | [email protected] | 0 |
| 252806 | 453190201141 | DX - Jalisco | 79DX02K010030200 | ALIMENTOS GANADEROS HERNANDEZ | CERRT TEPA ARANDAS KM 19 240 | CAPILLA DE GPE | JALISCO | 68 | GDMTH | 81 | 81 | 1,666 | 5 | 7,207 | 7,207 | $1,153 | $8,360 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.79746 | -102.5683516667 | Oct 28 2024 al Nov 27 2024 | $8,360.00 | [email protected] | [email protected] | 3781432350 | |
| 519046 | 398981111137 | DD - GolfoNorte | 76DD06D041110200 | MOTORES MERCURY SA DE CV | NINOS HEROES 609 OTE | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 81 | 135 | 2,560 | 7 | 7,207 | 7,207 | $1,153 | $8,360 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.28172 | -100.0095766667 | Oct 24 2024 al Nov 25 2024 | $8,360.00 | [email protected] | [email protected] | [email protected] | 8262684614 |
| 193673 | 901210200174 | DU - GolfoCentro | 82DU01A010260100 | SANTOS LARA REYNALDO RAMON | AVENIDA CHAIREL 426 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 35 | 37 | 2,135 | 6 | 7,207 | 7,207 | $1,153 | $8,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,360.00 | [email protected] | 8332658266 | ||
| 104588 | 10140114117 | DA - BajaCalifornia | 74DA08A016474600 | ROMERO GONZALEZ FRANCISCO | PARCELA NO 32 EJ URUAPAN | ENSENADA | BAJA CALIFORNIA | 9 | PB | 23 | 23 | 3,084 | 0 | 8,388 | 8,388 | $0 | $8,360 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.63649 | -116.4260416667 | Nov 20 2024 al Dec 19 2024 | $8,360.00 | [email protected] | [email protected] | 0 | |
| 624270 | 71970351269 | DP - Bajio | 72DP08P019990011 | SLCE DE RI | EJIDO LOS CARRILLO POZO 3 | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 15,280 | 40 | 8,360 | 8,360 | $0 | $8,360 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.18372 | -100.95614 | Nov 15 2024 al Dec 17 2024 | $8,360.00 | [email protected] | 4181033218 | ||
| 114836 | 18070709691 | DA - BajaCalifornia | 74DA15C010181950 | LEE LI ALEJANDRA HIEN MUY | L CARDENAS 3198 LOCS 7 AL 11 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 38 | 46 | 3,716 | 10 | 7,727 | 7,727 | $618 | $8,360 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.606235 | -115.3812783333 | Nov 20 2024 al Dec 19 2024 | $8,360.00 | [email protected] | 6865629818 | ||
| 262809 | 467951200773 | DX - Jalisco | 24DX06C010014400 | MUNICIPIO DE AMECA | JOSE CH RAMIREZ FTE 98 P 01 | AMECA | JALISCO | 5A | PB | 2 | 2 | 1,485 | 0 | 7,207 | 7,207 | $1,153 | $8,360 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 20.5321731 | -104.0425007 | Oct 17 2024 al Dec 17 2024 | $8,360.00 | [email protected] | 3757580051 | ||
| 72615 | 864010504966 | DJ - Oriente | 62DJ11A016210210 | CREDILAND SA DE CV | ZARAGOZA 1004 CP 96400 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 65 | 65 | 2,400 | 7 | 7,207 | 7,207 | $1,153 | $8,360 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.145915 | -94.427435 | Nov 5 2024 al Dec 3 2024 | $8,360.00 | [email protected] | [email protected] | 9212738100 | |
| 604091 | 58981210474 | DP - Bajio | 70DP07A016710230 | CIA RESTAURANTERA POLLO FELIZ | CORAL 112 FRACC GUADALUPE | LEON | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,000 | 6 | 6,531 | 6,531 | $1,045 | $8,360 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.10879 | -101.6882283333 | Nov 13 2024 al Dec 13 2024 | $8,360.00 | [email protected] | 4777122384 | ||
| 9661 | 340130906422 | DN - ValleMexicoSur | 63DN40C1B0640211 | C DE FORMACION VALISARI SA CV | AV METEPEC ZACANGO 830 SUR | METEPEC RURAL | ESTADO DE MEXICO | 68 | GDMTH | 75 | 75 | 2,215 | 6 | 7,055 | 7,055 | $1,129 | $8,360 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.24199 | -99.61592 | Nov 8 2024 al Dec 10 2024 | $8,360.00 | [email protected] | 5553411779 | ||
| 426443 | 533171000686 | DB - Noroeste | 25DB05A012572840 | MUNICIPIO DE MAZATLAN | BLVD HACIENDA STA CECILIA S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 13 | 13 | 1,892 | 0 | 7,206 | 7,206 | $1,153 | $8,360 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 23.2867133 | -106.41825 | Sep 17 2024 al Nov 19 2024 | $8,360.00 | [email protected] | [email protected] | [email protected] | 6699158009 |
| 39159 | 724770300353 | DK - Sureste | 80DK14K349000050 | AGENCIA MUNICIPAL LA REFORMA | ALUMBRADO PUBLICO | LA REFORMA | OAXACA | 5A | PB | 4 | 4 | 1,609 | 0 | 7,207 | 7,207 | $1,153 | $8,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,360.00 | [email protected] | [email protected] | 0 | |
| 679419 | 115180151941 | DP - Bajio | 75DP53F017590500 | MAGANA GODINEZ KAREN ITZEL | CARR SALIDA A FRESNILLO KM 59 | RIO GRANDE | Zacatecas | 66 | GDMTH | 35 | 35 | 1,901 | 5 | 6,741 | 6,741 | $1,079 | $8,360 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.8132883333 | -103.0229966667 | Nov 21 2024 al Dec 20 2024 | $8,360.00 | [email protected] | [email protected] | 4981195525 | |
| 647425 | 84240950781 | DP - Bajio | 77DP10A207720093 | MONTOYA ESPITIA RAUL | PREDIO RUSTICO LA CUEVA S N | EL SABINO | GUANAJUATO | 9M | GDMTH | 90 | 90 | 142 | 1 | 836 | 836 | $0 | $836 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 24 2024 al Nov 25 2024 | $836.00 | [email protected] | 4641133130 | ||
| 348938 | 641030300454 | DC - Norte | 78DC26J017880120 | HIEBERT ANDRES ISAAC | COL CAMPO HERMOSO N0 10 LT 30 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 68 | 68 | 1,306 | 4 | 836 | 836 | $0 | $836 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.9524966667 | -105.06837 | Oct 28 2024 al Nov 26 2024 | $836.00 | [email protected] | 6771058288 | ||
| 358411 | 648230500070 | DC - Norte | 77DC26L757720100 | EJ CANADA SN MIGUEL EL NEGRO Y | SAN JUAN DEL NEGRO DGO | CIENEGA DE NUESTRA SENORA | DURANGO | 66 | GDMTH | 80 | 80 | 0 | 0 | 664 | 664 | $106 | $836 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.1151016667 | -106.11729 | Oct 25 2024 al Nov 25 2024 | $836.00 | [email protected] | 6748620007 | ||
| 701451 | 287930400502 | DG - CentroSur | 80DG51D018010430 | MUNICIPIO DE HUETAMO MICH | ALUMB PUBLICO EL CASCALOTE MI | HUETAMO MICH. | MICHOACAN | 5A | PB | 0 | 0 | 137 | 0 | 721 | 721 | $115 | $836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $836.00 | [email protected] | 4355560342 | ||
| 341773 | 627220500431 | DC - Norte | 77DC26D017721230 | COMITE DE AGUA POTABLE | POZO AGUA SAN A DE JACALE S N | GPE. VICTORIA | DURANGO | 66 | GDMTH | 11 | 11 | 0 | 0 | 664 | 664 | $106 | $836 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.9474166667 | -104.1380033333 | Oct 25 2024 al Nov 25 2024 | $836.00 | 6761053302 | |||
| 343054 | 630150800564 | DC - Norte | 61DC26G556110025 | NUNEZ MARTINEZ PAULINO | CARR AL TUNEL TAYOLTITA S DIMA | TAYOLTITA,SAN DIMAS,DGO | DURANGO | 66 | GDMTH | 25 | 25 | 0 | 0 | 664 | 664 | $106 | $836 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 23.7891083333 | -105.3425383333 | Nov 1 2024 al Dic 2 2024 | $836.00 | [email protected] | [email protected] | 6746880079 | |
| 694799 | 130081055662 | DP - Bajio | 24DP58J332410011 | MPIO BENITO JUAREZ 1 | CALLE PINOS | POTRERILLOS | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $836 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.5405633333 | -103.6377233333 | Oct 17 2024 al Dec 16 2024 | $836.00 | [email protected] | [email protected] | 4679527524 | |
| 417553 | 525950211984 | DB - Noroeste | 67DB02A1E6791035 | MUNICIPIO DE EMPALME SONORA | INF 2DA E AV MEXICO MIGUEL V | EMPALME | Sonora | 5A | PB | 2 | 1 | 177 | 0 | 721 | 721 | $115 | $836 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9636583333 | -110.7863466667 | Nov 7 2024 al Dec 6 2024 | $836.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 659735 | 99040251045 | DP - Bajio | 39DP52D173900500 | MPIO JALPA | PLAZA TEOCALTICHILLOAJALPAOE A | TEOCALTICHILLO | Zacatecas | 5A | PB | 1 | 1 | 148 | 0 | 721 | 721 | $115 | $836 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.6857726 | -102.9475561 | Sep 26 2024 al Nov 27 2024 | $836.00 | [email protected] | [email protected] | 4639552003 | |
| 538139 | 416210605691 | DD - GolfoNorte | 82DD04D018250315 | PATINO ARROYO LEOBARDO | CARR REY SAN FERNANDO 43 5 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 140 | 140 | 1 | 0 | 775 | 775 | $62 | $836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.404934 | -98.220425 | Oct 31 2024 al Nov 30 2024 | $836.00 | [email protected] | [email protected] | [email protected] | 8992558353 |
| 352283 | 645020705354 | DC - Norte | 77DC26M017770125 | TRANS AUTOM DE LA PENA SA CV | CARRETERA AL MEZQUITAL KM 5 | DURANGO | DURANGO | 66 | GDMTH | 78 | 78 | 0 | 0 | 664 | 664 | $106 | $836 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.9885333333 | -104.616535 | Oct 25 2024 al Nov 25 2024 | $836.00 | 6188189318 | |||
| 461596 | 351851001589 | DD - GolfoNorte | 78DD19B017881140 | LIC FRANCISCO AGUIRRE | LDO PTE EST DIESEL VILLAR | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 6 | 6 | 3 | 1 | 836 | 836 | $0 | $836 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.52603 | -100.953185 | Oct 28 2024 al Nov 27 2024 | $836.00 | NULL | NULL | NULL | 8444880885 |
| 665889 | 105840500574 | DP - Bajio | 33DP52K213310050 | INIGUEZ SANDOVAL SANTIAGO | INDEPENDENCIA 1 | LOS ARCOS | Zacatecas | 9 | PB | 1 | 1 | 291 | 0 | 835 | 835 | $0 | $836 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.3407627 | -103.1399077 | Sep 23 2024 al Nov 22 2024 | $836.00 | [email protected] | 4671053682 | ||
| 352806 | 645120402146 | DC - Norte | 77DC26M017720025 | CAJA HIPODROMO SC DE AP DE RL | 415375 12 BLV DURANGO 1450 3 | DURANGO | DURANGO | 66 | GDMTH | 27 | 27 | 0 | 0 | 664 | 664 | $106 | $836 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0093766667 | -104.663945 | Oct 25 2024 al Nov 25 2024 | $836.00 | [email protected] | [email protected] | [email protected] | 6181501200 |
| 31018 | 693040601363 | DK - Sureste | 19DK09U361932050 | CRUZ CERVANTES PEDRO | RABONERA DE SAN ISIDRO | ZIMATLAN DE ALVAREZ | OAXACA | 9C | PB | 7 | 7 | 1,189 | 0 | 836 | 836 | $0 | $836 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.8509799 | -96.7684866 | Sep 11 2024 al Nov 14 2024 | $836.00 | [email protected] | 9512174157 | ||
| 339755 | 626090605425 | DC - Norte | 77DC26M017740080 | SERVICIOS DE SALUD DE DURANGO | GABINO BARREDA 608 PTE | DURANGO | DURANGO | 66 | GDMTH | 49 | 49 | 0 | 0 | 664 | 664 | $106 | $836 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.030705 | -104.67059 | Oct 25 2024 al Nov 25 2024 | $836.00 | [email protected] | [email protected] | NULL | |
| 707380 | 301140530824 | DG - CentroSur | 80DG61E050550056 | LA CAMPESINA H015 | SERVICIO 24 HRS H015 CP 00000 | MIACATLAN | MORELOS | 5A | PB | 0 | 0 | 137 | 0 | 721 | 721 | $115 | $836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $836.00 | NULL | NULL | NULL | NULL |
| 352310 | 645031005711 | DC - Norte | 77DC26M017710260 | HERNANDEZ ESPARZA MARTIN | LUCILA MARISCAL L27 M27 | DURANGO | DURANGO | 66 | GDMTH | 30 | 30 | 0 | 0 | 664 | 664 | $106 | $836 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.01412 | -104.6427483333 | Oct 25 2024 al Nov 25 2024 | $836.00 | [email protected] | 6188101220 | ||
| 707383 | 301140530859 | DG - CentroSur | 80DG61E050550059 | EL RODEO H015 | SERVICIO 24 HRS H015 CP 00000 | MIACATLAN | MORELOS | 5A | PB | 0 | 0 | 137 | 0 | 721 | 721 | $115 | $836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $836.00 | NULL | NULL | NULL | NULL |
| 353340 | 645201003009 | DC - Norte | 77DC26M017770230 | OPERADORA DEL FRACC RES SAN FE | CARRETERA AL MEZQUITAL 7 5 | DURANGO | DURANGO | 66 | GDMTH | 13 | 13 | 0 | 0 | 664 | 664 | $106 | $836 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.9870283333 | -104.5897316667 | Oct 25 2024 al Nov 25 2024 | $836.00 | [email protected] | [email protected] | [email protected] | 6181068275 |
| 352830 | 645121004896 | DC - Norte | 77DC26M017710335 | AT T COMUNICACIONES DIGITALES | MAZATLAN 150 JARD DE CAN CUN | DURANGO | DURANGO | 66 | GDMTH | 15 | 15 | 0 | 0 | 664 | 664 | $106 | $836 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0141066667 | -104.6276983333 | Oct 25 2024 al Nov 25 2024 | $836.00 | [email protected] | [email protected] | 6180000000 | |
| 700478 | 286070800064 | DG - CentroSur | 80DG51C028020600 | H AYUNTAMIENTO MPAL C027 P H3 | ALUMB PUBLICO LOMA BONITA GRO | CUTZAMALA GRO | GUERRERO | 5A | PB | 1 | 0 | 137 | 0 | 721 | 721 | $115 | $836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $836.00 | NULL | NULL | NULL | 7326770409 |
| 585278 | 42941150394 | DP - Bajio | 76DP03E288090003 | ASOC RIEGO ESTAC P BLANCA | RESP LEONARDO GARCIA GODOY | HIGUERILLAS | QUERETARO | 9M | GDMTH | 4 | 4 | 162 | 1 | 835 | 835 | $0 | $836 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0341583333 | -99.7455266667 | Oct 23 2024 al Nov 22 2024 | $836.00 | [email protected] | 4412750067 | ||
| 648770 | 86071252223 | DP - Bajio | 80DP10C810550010 | MPIO SANTA ANA MAYA | CALLES DE LA POBLACIOMESARICA | MESA RICA MICH | MICHOACAN | 5A | PB | 1 | 0 | 156 | 0 | 720 | 720 | $115 | $836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $836.00 | [email protected] | 4553570021 | ||
| 338243 | 624020503495 | DC - Norte | 77DC26M017740045 | SUPER SERV SAN JUAN SA DE CV | FELIPE PESCADOR 127 PTE | DURANGO | DURANGO | 66 | GDMTH | 50 | 79 | 0 | 0 | 664 | 664 | $106 | $836 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.03491 | -104.6673516667 | Oct 25 2024 al Nov 25 2024 | $836.00 | [email protected] | [email protected] | [email protected] | 6188127378 |
| 202056 | 919210200421 | DU - GolfoCentro | 72DU03B019120091 | GAMEZ RAMIREZ MARIANO | RANCH LA ESPERANZA CAM S N | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9M | GDMTH | 5 | 5 | 85 | 1 | 836 | 836 | $0 | $836 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.9344083333 | -99.1747683333 | Nov 15 2024 al Dec 16 2024 | $836.00 | [email protected] | [email protected] | 8341473533 | |
| 27468 | 683130401031 | DK - Sureste | 07DK09E270051541 | AVENDANO PACHECO SINFORISA | ARROYO DE LOS OCOTES NUM 81 YO | SANTIAGO YOGANA | OAXACA | 9 | PB | 2 | 2 | 276 | 0 | 836 | 836 | $0 | $836 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.4629911 | -96.7920833 | Sep 3 2024 al Nov 5 2024 | $836.00 | NULL | NULL | NULL | 9515333107 |
| 305741 | 594880100201 | DC - Norte | 27DC02N731740790 | PETKAU FRIESSEN PEDRO | CAMPO 305 CON RIEGO | CAMPO 305 | CHIHUAHUA | 9A | GDMTH | 5 | 5 | 1,139 | 2 | 836 | 836 | $0 | $836 | 2024-09-20 00:00:00 | 2024-11-19 00:00:00 | 29.2389633 | -107.0685633 | Sep 20 2024 al Nov 19 2024 | $836.00 | [email protected] | 6595766012 | ||
| 352849 | 645130704809 | DC - Norte | 77DC26M017760020 | VARGAS SANTILLAN PEDRO | NISPERO 214 | DURANGO | DURANGO | 66 | GDMTH | 11 | 11 | 0 | 0 | 664 | 664 | $106 | $836 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.00296 | -104.699675 | Oct 25 2024 al Nov 25 2024 | $836.00 | 0 | |||
| 697937 | 276121100989 | DG - CentroSur | 80DG71G218000100 | MUNICIPIO DE TLATLAYA | ALUM PUB EL ARENAL | TLATLAYA | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 137 | 0 | 721 | 721 | $115 | $836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $836.00 | NULL | NULL | NULL | 0 |
| 473946 | 367961000832 | DD - GolfoNorte | 78DD17C030020350 | SAUCEDA RAMIREZ ARTURO JULIAN | CARRETERA ROSITA SAN JUAN | NVA. ROSITA, COAHUILA | Coahuila | 9M | GDMTH | 20 | 20 | 16 | 1 | 836 | 836 | $0 | $836 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.9337266667 | -101.28389 | Oct 29 2024 al Nov 28 2024 | $836.00 | NULL | NULL | NULL | 0 |
| 29786 | 689090200621 | DK - Sureste | 71DK09N548000200 | JOSE MELCHOR PEREZ | CANDEN YYE CERCA DE RANCHO BL | SAN PABLO GUILA | OAXACA | 9M | GDMTH | 15 | 15 | 171 | 1 | 836 | 836 | $0 | $836 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.78225 | -96.4536283333 | Nov 14 2024 al Dec 17 2024 | $836.00 | [email protected] | [email protected] | [email protected] | 9511168866 |
| 157534 | 187800500349 | DF - CentroOccidente | 73DF25H477380290 | SOLANO ESTEBAN | RANCHO EL LIMON | EL REAL | COLIMA | 9A | GDMTH | 33 | 33 | 1,117 | 4 | 836 | 836 | $0 | $836 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.87734 | -103.89544 | Nov 20 2024 al Dec 18 2024 | $836.00 | 3131113545 | |||
| 701791 | 291161000412 | DG - CentroSur | 79DG21H018000080 | H AYUNTAMIENTO MPAL C034 | AV INSURGENTES Y REFORMA 17081 | HUITZUCO,GRO. | GUERRERO | 5A | PB | 3 | 3 | 137 | 0 | 721 | 721 | $115 | $836 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3065379 | -99.3371965 | Oct 25 2024 al Nov 26 2024 | $836.00 | [email protected] | [email protected] | 7273340024 | |
| 584038 | 41130201316 | DP - Bajio | 72DP03D666790100 | CONSORCIO AGROP ECO SPR RL CV | GRANJA SAN JOSE | LAZARO CARDENAS | GUANAJUATO | 9M | GDMTH | 12 | 12 | 221 | 1 | 837 | 837 | $0 | $836 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.1953916667 | -100.3782083333 | Nov 15 2024 al Dec 17 2024 | $836.00 | [email protected] | 5555136712 | ||
| 109160 | 12110801074 | DA - BajaCalifornia | 65DA10A306522901 | GRUPO 5 EJIDO FCO VILLA | L5 EJIDO FCO VILLA GRUPO | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9C | GDMTH | 170 | 170 | 560 | 2 | 837 | 837 | $0 | $836 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.789695 | -112.0391866667 | Nov 6 2024 al Dec 5 2024 | $836.00 | [email protected] | [email protected] | [email protected] | 6131321054 |
| 25711 | 681971130544 | DK - Sureste | 22DK09C372260830 | ALTAMIRANO VASQUEZ JESUS | PARAJE EL POTRERO OCOTLAN | OCOTLAN | OAXACA | 9 | PB | 4 | 4 | 273 | 0 | 836 | 836 | $0 | $836 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 16.7847704 | -96.6721106 | Oct 16 2024 al Dec 16 2024 | $836.00 | [email protected] | 9511178994 | ||
| 339568 | 626060608721 | DC - Norte | 77DC26M017720155 | AT T COMERCIALIZACION MOVIL | 855 06 MORERAS S N | DURANGO | DURANGO | 66 | GDMTH | 20 | 20 | 0 | 0 | 664 | 664 | $106 | $836 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.9966933333 | -104.6586066667 | Oct 25 2024 al Nov 25 2024 | $836.00 | NULL | NULL | NULL | 6180000000 |
| 217712 | 930970502413 | DU - GolfoCentro | 16DU05C011610915 | MUNICIPIO DE SAN LUIS POTOSI | MANUEL MURO FTE 765 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 151 | 0 | 721 | 721 | $115 | $836 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1532724 | -100.9615679 | Oct 9 2024 al Dec 10 2024 | $836.00 | NULL | NULL | NULL | 4448159288 |
| 559220 | 224890100801 | DV - CentroOriente | 78DV02B018000020 | MALDONADO LOPEZ MA CONCEPCION | RCHO TEPEYANCO KM 122 | APIZACO | TLAXCALA | 9M | GDMTH | 24 | 24 | 146 | 1 | 837 | 837 | $0 | $836 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.407565 | -98.10443 | Oct 28 2024 al Nov 27 2024 | $836.00 | [email protected] | [email protected] | 2411107200 | |
| 511094 | 389831100057 | DD - GolfoNorte | 76DD05A220800130 | HINOJOSA NAVARRO JOSE | RANCHO SAN JOSE | NOGALES | NUEVO LEON | 9M | GDMTH | 7 | 7 | 87 | 1 | 837 | 837 | $0 | $836 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.339915 | -99.6510183333 | Oct 24 2024 al Nov 25 2024 | $836.00 | [email protected] | 8113770080 | ||
| 221312 | 932800100429 | DU - GolfoCentro | 72DU05G607210030 | HERNANDEZ HERNANDEZ JUAN | CAM MILPA NUEVA | EJIDO MILPILLAS | San Luis Potosi | 9M | GDMTH | 5 | 5 | 77 | 1 | 836 | 836 | $0 | $836 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.3127033333 | -101.2250333333 | Nov 15 2024 al Dec 16 2024 | $836.00 | [email protected] | 4448233334 | ||
| 683143 | 121140600182 | DP - Bajio | 12DP53M052051600 | MPIO MAZAPIL | AREA 3 2 LAMP 100 WATTS | CAOPAS | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $836 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 24.7801216667 | -102.1737316667 | Oct 9 2024 al Dec 5 2024 | $836.00 | [email protected] | 8424242013 | ||
| 695435 | 131210100846 | DP - Bajio | 66DP58K026600141 | HARO GALLEGOS UBALDO | PARCELA 15 | COLOTLAN SUB URBANO | Jalisco | 9M | GDMTH | 9 | 9 | 31 | 1 | 837 | 837 | $0 | $836 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.0537266667 | -103.3201733333 | Nov 7 2024 al Dec 6 2024 | $836.00 | [email protected] | 4999920160 | ||
| 711819 | 312040302427 | DG - CentroSur | 80DG71D1Z8040880 | MUNICIPIO DE TEJUPILCO | ALUM PUB TEJUPILCO CENTRO | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 137 | 0 | 721 | 721 | $115 | $836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $836.00 | NULL | NULL | NULL | 7242670395 |
| 518285 | 398120901188 | DD - GolfoNorte | 20DD06D011020340 | GONZALEZ CABALLERO ALFONSO MAU | SEGUIDO A ESCUELA NOGALITOS | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 14 | 14 | 1,139 | 2 | 836 | 836 | $0 | $836 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.284105 | -99.87004 | Oct 10 2024 al Dec 10 2024 | $836.00 | [email protected] | 8183178577 | ||
| 620692 | 67810600591 | DP - Bajio | 65DP08D016500624 | FRANCISCO SANCHEZ ORTIZ | EXHDA MELGAR DE F SANCHEZ | COMONFORT | GUANAJUATO | 9M | GDMTH | 7 | 7 | 36 | 1 | 836 | 836 | $0 | $836 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6836833333 | -100.7562266667 | Nov 6 2024 al Dec 5 2024 | $836.00 | [email protected] | [email protected] | 4611714693 | |
| 711574 | 311070400222 | DG - CentroSur | 80DG71C750810010 | MUNICIPIO DE TEMASCALTEPEC | ALUMBRADO LA CUMBRE | CIENEGUILLAS DE LABRA | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 137 | 0 | 721 | 721 | $115 | $836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $836.00 | [email protected] | 7161445165 | ||
| 261784 | 465970300191 | DX - Jalisco | 79DX05D370110010 | CRESCENCIO FLETES COBIAN | EL ZAPOTE 1 8 | SANTA MARIA DE JUCHITLAN | JALISCO | 9M | GDMTH | 11 | 11 | 122 | 1 | 835 | 835 | $0 | $836 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.11618 | -104.0555833333 | Oct 28 2024 al Nov 27 2024 | $836.00 | [email protected] | 3497760716 | ||
| 691872 | 126140355694 | DP - Bajio | 25DP58E747400100 | MPIO PINOS | FLOR DE DURAZNO LOS CUETEROS | EL CARMEN | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $836 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.27325 | -101.5839068 | Sep 17 2024 al Nov 15 2024 | $836.00 | [email protected] | NULL | ||
| 630176 | 76200258424 | DP - Bajio | 75DP09H017590180 | PEREZ DE SANTIAGO RUPERTO | ESTANCIA DE LAS VACAS STA | VILLA CORREGIDORA | QUERETARO | 9M | GDMTH | 48 | 48 | 131 | 1 | 836 | 836 | $0 | $836 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5886866667 | -100.4866616667 | Nov 21 2024 al Dec 20 2024 | $836.00 | [email protected] | 4423589980 | ||
| 698273 | 277940701335 | DG - CentroSur | 80DG11C018150121 | H AYUNTAMIENTO MPAL C028 | AV BARRANCA HONDA | CHILAPA | GUERRERO | 5A | PB | 1 | 1 | 137 | 0 | 721 | 721 | $115 | $836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $836.00 | NULL | NULL | NULL | 7564752748 |
| 671400 | 111090753271 | DP - Bajio | 33DP53A023324830 | MPIO CALERA | 10 DE ENERO ESQ 10 DE OCTUBRE | CALERA SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $836 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.9465766 | -102.694334 | Sep 23 2024 al Nov 22 2024 | $836.00 | [email protected] | 4789850033 | ||
| 199084 | 912120400184 | DU - GolfoCentro | 66DU03A016110626 | MUNICIPIO DE VICTORIA | 9 142 CARRT VICTORIA SLM | VICTORIA | TAMAULIPAS | 5A | GDMTH | 6 | 6 | 69 | 1 | 721 | 721 | $115 | $836 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.7183 | -99.0497 | Nov 6 2024 al Dec 6 2024 | $836.00 | [email protected] | 8343187817 | ||
| 699564 | 283090511094 | DG - CentroSur | 80DG11R070050103 | MUNICIPIO DE GENERAL HELIODORO | CALLE JUAREZ 23 | TLACOTEPEC | GUERRERO | 5A | PB | 0 | 0 | 137 | 0 | 721 | 721 | $115 | $836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $836.00 | [email protected] | 7363352672 | ||
| 353454 | 645220902618 | DC - Norte | 77DC26M017765050 | LUNA CLAUDIA MICHELLE | PARCELA 88 PL LZ 2 | DURANGO | DURANGO | 66 | GDMTH | 15 | 15 | 0 | 0 | 664 | 664 | $106 | $836 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.9870633333 | -104.7102833333 | Oct 25 2024 al Nov 25 2024 | $836.00 | [email protected] | 6183363851 | ||
| 392374 | 800031201621 | DW - Peninsular | 72DW07A010050309 | AVELINO GOMEZ GUTIERREZ | KM 4 C CALOTMUL VDD | CALOTMUL | YUCATAN | 9M | GDMTH | 30 | 30 | 85 | 1 | 836 | 836 | $0 | $836 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.9782783333 | -88.1699033333 | Nov 15 2024 al Dec 17 2024 | $836.00 | [email protected] | 0 | ||
| 67004 | 849111008421 | DJ - Oriente | 82DJ06J088200001 | DJ060 S E JARDIN RESPALDO | DJ060 ATRAS DE ALUMINIO | LA LAGUNA | VERACRUZ | 78 | GDMTH | 270 | 270 | 1 | 0 | 836 | 836 | $0 | $836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1834783333333 | -96.19393 | Oct 31 2024 al Nov 30 2024 | $836.00 | NULL | NULL | NULL | NULL |
| 353472 | 645221205261 | DC - Norte | 77DC26M017740055 | MICA MOTORS SA DE CV | FELIPE PESCADOR 201 | DURANGO | DURANGO | 66 | GDMTH | 86 | 86 | 0 | 0 | 664 | 664 | $106 | $836 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0347183333 | -104.6677816667 | Oct 25 2024 al Nov 25 2024 | $836.00 | [email protected] | [email protected] | 6188153571 | |
| 660417 | 99920900298 | DP - Bajio | 25DP52D012523150 | MPIO JALPA | FRACC REVOLUCIONVISSTE0RBIDEPA | JALPA | Zacatecas | 5A | PB | 2 | 2 | 148 | 0 | 721 | 721 | $115 | $836 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.6375222 | -102.9866765 | Sep 17 2024 al Nov 15 2024 | $836.00 | [email protected] | [email protected] | 4639552003 | |
| 352449 | 645061107887 | DC - Norte | 77DC26M017710080 | AT T COMERCIALIZACION MOVIL | H DEL 47 124 | DURANGO | DURANGO | 66 | GDMTH | 20 | 20 | 0 | 0 | 664 | 664 | $106 | $836 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.013985 | -104.66146 | Oct 25 2024 al Nov 25 2024 | $836.00 | NULL | NULL | NULL | NULL |
| 395714 | 805070500319 | DW - Peninsular | 74DW08B677420145 | CHAN MAY SANTIAGO | SAN AGUSTIN II KM 2 CARR XBEC | BUCTZOTZ | YUCATAN | 9M | GDMTH | 15 | 15 | 119 | 1 | 836 | 836 | $0 | $836 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.2162616667 | -88.81279 | Nov 20 2024 al Dec 19 2024 | $836.00 | [email protected] | [email protected] | 0 | |
| 508098 | 386071257474 | DD - GolfoNorte | 78DD04A047860210 | MUNICIPIO DE REYNOSA TAMAULIPA | ZARAGOZA SN | REYNOSA | TAMAULIPAS | 5A | PB | 6 | 6 | 180 | 0 | 774 | 774 | $62 | $836 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0930883333 | -98.2766433333 | Oct 28 2024 al Nov 27 2024 | $836.00 | [email protected] | 8999228975 | ||
| 429517 | 536041100564 | DB - Noroeste | 77DB05G017700700 | GARCIA MAYORQUIN ANTONIO | PREDIO LA ESCONDIDA | ROSARIO | Sinaloa | 9C | GDMTH | 10 | 10 | 1,143 | 3 | 839 | 839 | $0 | $836 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.009695 | -106.171605 | Oct 24 2024 al Nov 25 2024 | $836.00 | 0 | |||
| 604624 | 59091202535 | DP - Bajio | 63DP07B015630150 | ESPINOZA GONZALEZ ARMANDO | CARRET LAGOS EL PUESTO KM 24 5 | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 9 | 9 | 1,123 | 4 | 836 | 836 | $0 | $836 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.5409733333 | -101.959865 | Nov 4 2024 al Dec 3 2024 | $836.00 | NULL | NULL | NULL | 4747459630 |
| 136145 | 165101207187 | DF - CentroOccidente | 84DF12D052212000 | CAFE SIRENA S DE RL DE CV | BLVD INDUSTRIAL 1241 L 10 Y 11 | URUAPAN | MICHOACAN | 68 | GDMTH | 38 | 38 | 0 | 0 | 269 | 269 | $43 | $836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42325 | -102.03737 | Oct 31 2024 al Nov 30 2024 | $836.00 | [email protected] | [email protected] | [email protected] | NULL |
| 250068 | 448210400487 | DX - Jalisco | 79DX02D010080140 | GUTIERREZ GUTIERREZ MIGUEL | RANCHO EL CARRIZO NORTE POZO | SAN JUAN DE LOS LAGOS | JALISCO | 9M | GDMTH | 38 | 38 | 130 | 1 | 836 | 836 | $0 | $836 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3003633333 | -102.3985333333 | Oct 28 2024 al Nov 27 2024 | $836.00 | NULL | NULL | NULL | 3951157510 |
| 591317 | 46990460094 | DP - Bajio | 80DP06A010012290 | MPIO IRAPUATO | PRIV EXCELSIOR FTE A BOMBER | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 156 | 0 | 720 | 720 | $115 | $836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $836.00 | NULL | NULL | NULL | 4621391355 |
| 666582 | 106890900057 | DP - Bajio | 07DP52L010712580 | MPIO ASIENTOS | AYUNTAMIENTO ESQ P VERDAD | VILLA JUAREZ | Aguascalientes | 5A | PB | 1 | 1 | 148 | 0 | 721 | 721 | $115 | $836 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.0973964 | -102.0687933 | Sep 3 2024 al Nov 4 2024 | $836.00 | [email protected] | [email protected] | 4969674029 | |
| 367574 | 777170600422 | DW - Peninsular | 71DW01J097130160 | CASTELLANOS ROSADO CARLOS ALBE | 50D SN 175 CP 00000 | XMATKUIL | YUCATAN | 5A | PB | 3 | 3 | 151 | 0 | 721 | 721 | $115 | $836 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9028533333 | -89.6221766667 | Nov 14 2024 al Dec 16 2024 | $836.00 | [email protected] | 9993697716 | ||
| 682712 | 120160856161 | DP - Bajio | 14DP53L081430930 | MPIO MAZAPIL | GOMEZ FARIAS 0452 | MAZAPIL | Zacatecas | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $836 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 24.6413737 | -101.5510797 | Oct 10 2024 al Dec 6 2024 | $836.00 | [email protected] | 8424242013 | ||
| 383967 | 788180200785 | DW - Peninsular | 66DW03D169630190 | CETINA NOVELO RICARDO | KM 0 100 CARR MESATUNICH | BECANCHEN | YUCATAN | 9M | GDMTH | 28 | 28 | 79 | 1 | 836 | 836 | $0 | $836 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.81164 | -89.4664866667 | Nov 7 2024 al Dec 9 2024 | $836.00 | [email protected] | 9971295895 | ||
| 600550 | 55110808819 | DP - Bajio | 80DP06M010021475 | MPIO IRAPUATO | HIGUERA FTE 1171 018 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 156 | 0 | 720 | 720 | $115 | $836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $836.00 | NULL | NULL | NULL | 4621391355 |
| 352743 | 645101206841 | DC - Norte | 77DC26M017710115 | CARNICERIA HNOS HELGUERA SA CV | BLOCK C BODEGA 3 COL EL REF | DURANGO | DURANGO | 66 | GDMTH | 35 | 47 | 0 | 0 | 664 | 664 | $106 | $836 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0159566667 | -104.6592533333 | Oct 25 2024 al Nov 25 2024 | $836.00 | [email protected] | [email protected] | [email protected] | 6181851672 |
| 499945 | 379031100762 | DD - GolfoNorte | 84DD10A010450600 | 7 ELEVEN MEXICO SA DE CV | BENITO JUAREZ 184 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $95 | $836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6771133333 | -100.3144133333 | Oct 31 2024 al Nov 30 2024 | $836.00 | [email protected] | [email protected] | [email protected] | 8183709400 |
| 338411 | 624800401406 | DC - Norte | 77DC26M017740245 | SIST DES INT DE LA FAM EDO DGO | PREDIO CANOAS DGO | DURANGO | DURANGO | 66 | GDMTH | 63 | 63 | 0 | 0 | 664 | 664 | $106 | $836 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0303283333 | -104.68178 | Oct 25 2024 al Nov 25 2024 | $836.00 | [email protected] | 6181379314 | ||
| 354284 | 646050901332 | DC - Norte | 84DC01F010510520 | MEJIA FERNANDEZ LUIS | 1RO DE MAYO 230 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 18 | 0 | 0 | 642 | 642 | $103 | $836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6828833333 | -106.12946 | Oct 31 2024 al Nov 30 2024 | $836.00 | [email protected] | 6121571432 | ||
| 700654 | 286150889244 | DG - CentroSur | 15DG51C801561520 | DE LA PAZ MACHUCA JUAN | POR LA CALLE PRINCIPAL AN CP 0 | OTLATEPEC, GRO. | GUERRERO | 9 | PB | 3 | 3 | 250 | 0 | 837 | 837 | $0 | $836 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 18.4833917 | -100.4932183 | Sep 10 2024 al Nov 11 2024 | $836.00 | NULL | NULL | NULL | 7321118902 |
| 349680 | 641231200199 | DC - Norte | 77DC26J017070324 | GUENTHER GUENTHER JACOB | DOM CON VALLE HERMOSO S N | NUEVO IDEAL | DURANGO | 66 | GDMTH | 32 | 32 | 0 | 0 | 664 | 664 | $106 | $836 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.853855 | -104.9454333333 | Oct 25 2024 al Nov 25 2024 | $836.00 | [email protected] | 6184553494 | ||
| 575216 | 258190405556 | DV - CentroOriente | 79DV08A015950480 | MUNICIPIO DE PUEBLA | U A SN LUIS POTOSI S N | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 150 | 0 | 721 | 721 | $115 | $836 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.996525 | -98.20483 | Oct 29 2024 al Nov 28 2024 | $836.00 | [email protected] | [email protected] | 2223083899 | |
| 473077 | 366010122249 | DD - GolfoNorte | 79DD17B010031015 | ESPINOZA MARTINEZ ERNESTO | PREDIO LA NOGALERA R LOS PINOS | MUZQUIZ | Coahuila | 9M | GDMTH | 5 | 5 | 18 | 1 | 836 | 836 | $0 | $836 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.8740933333 | -101.56257 | Oct 29 2024 al Nov 28 2024 | $836.00 | NULL | NULL | NULL | 8646161559 |
| 587005 | 44150502737 | DP - Bajio | 05DP03G190572960 | MPIO SAN JUAN DEL RIO | JAVIER MINA | SANTA MATILDE | QUERETARO | 5A | PB | 1 | 0 | 148 | 0 | 721 | 721 | $115 | $836 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.4348333333 | -100.0258316667 | Sep 2 2024 al Nov 1 2024 | $836.00 | [email protected] | 4272726831 | ||
| 162303 | 198990500601 | DF - CentroOccidente | 03DF25B252032333 | MUNICIPIO DE COAHUAYANA MICH | PARQUE MAGISTERIAL | COAHUAYANA DE HIDALGO | MICHOACAN | 5A | PB | 1 | 0 | 152 | 0 | 720 | 720 | $115 | $836 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 18.6938625 | -103.6660809 | Sep 3 2024 al Nov 4 2024 | $836.00 | [email protected] | [email protected] | 3133270077 | |
| 367024 | 777020501914 | DW - Peninsular | 82DW01J031700040 | SEC DE HDA CTRO COM Y CON C4 | CARR MERIDA UMAN POR PERIFERIC | UMAN | YUCATAN | 77 | GDMTH | 107 | 135 | 24,045 | 40 | 69,090 | 69,090 | $11,054 | $83,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9229233333333 | -89.6894783333334 | Oct 31 2024 al Nov 30 2024 | $83,599.00 | [email protected] | 9999300800 | ||
| 263911 | 470220302314 | DX - Jalisco | 82DX06F030020011 | ARANDANOS SELECTOS SA DE CV | CTRA TALA SAN MARCOS KM 2 250 | EL REFUGIO | JALISCO | 78 | GDMTH | 380 | 380 | 18,308 | 45 | 72,067 | 72,067 | $11,531 | $83,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -119.123 | Oct 31 2024 al Nov 30 2024 | $83,598.00 | [email protected] | [email protected] | 0 | |
| 571812 | 256001206901 | DV - CentroOriente | 82DV08C017820170 | CORPORATIVO PH PUE SA CV | DIAG DEF REP 939 359 | PUEBLA | PUEBLA | 78 | GDMTH | 135 | 135 | 21,871 | 53 | 71,912 | 71,912 | $11,506 | $83,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $83,597.00 | [email protected] | [email protected] | 2222290940 | |
| 453617 | 555840700013 | DB - Noroeste | 63DB33A016320870 | OOMAPAS NOGALES SONORA | 25 REBOMBEO TORREON | NOGALES | Sonora | 65 | GDMTH | 96 | 96 | 27,843 | 66 | 77,403 | 77,403 | $6,192 | $83,595 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.29757 | -110.914465 | Oct 31 2024 al Dec 2 2024 | $83,595.00 | [email protected] | [email protected] | [email protected] | 6313147272 |
| 574574 | 257890103295 | DV - CentroOriente | 77DV07C017730350 | CONCESIONES INTEGRALES SA CV | KM 125 CARRT FED MEX PUE | PUEBLA | PUEBLA | 68 | GDMTH | 60 | 60 | 25,672 | 61 | 71,908 | 71,908 | $11,505 | $83,592 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07146333 | -98.25777 | Oct 25 2024 al Nov 26 2024 | $83,592.00 | [email protected] | [email protected] | [email protected] | 2222252891 |
| 561916 | 236110601895 | DV - CentroOriente | 97DV03B180100064 | NINO DE R PATJANE R | DOM CON S N PARAJE MACEDA | TEPANCO DE LOPEZ | PUEBLA | 78 | GDMTH | 200 | 200 | 33,548 | 30 | 70,840 | 70,840 | $11,334 | $83,591 | 2020-04-30 00:00:00 | 2020-05-31 00:00:00 | NULL | NULL | Apr 30 2020 al May 31 2020 | $83,591.00 | [email protected] | [email protected] | [email protected] | 2381288975 |
| 564997 | 241890100675 | DV - CentroOriente | 78DV04B164130010 | EJIDO AGUA DULCE POZO 1 | CAMPO LA MEXQUITERA | AGUA DULCE | PUEBLA | 9A | GDMTH | 66 | 66 | 13,440 | 38 | 8,359 | 8,359 | $0 | $8,359 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.617215 | -98.5141283 | Oct 28 2024 al Nov 27 2024 | $8,359.00 | [email protected] | [email protected] | 2434358181 | |
| 320264 | 604160601348 | DC - Norte | 78DC06E179500031 | RADIOMOVIL DIPSA SA DE CV | NAICA S N | NAICA MPIO SAUCILLO | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 2,757 | 8 | 7,172 | 7,172 | $1,147 | $8,359 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.9715766667 | -105.2897716667 | Oct 28 2024 al Nov 26 2024 | $8,359.00 | [email protected] | [email protected] | [email protected] | 0 |
| 218140 | 931030204585 | DU - GolfoCentro | 08DU05B010812450 | A C FRACC VILLANTIGUA SLP AC | VILLA REVILLAGIGEDO 945 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,677 | 0 | 7,206 | 7,206 | $1,153 | $8,359 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.1314556 | -101.0292806 | Oct 3 2024 al Dec 4 2024 | $8,359.00 | NULL | NULL | NULL | 4448415710 |
| 532255 | 414080702590 | DD - GolfoNorte | 79DD10F047921110 | SE ES FRANCISCO GONZALEZ B | EUGENIO AGUIRRE B 200 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,675 | 7 | 7,206 | 7,206 | $1,153 | $8,359 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8216166667 | -100.259035 | Oct 29 2024 al Nov 28 2024 | $8,359.00 | [email protected] | [email protected] | 0 | |
| 110144 | 12910303153 | DA - BajaCalifornia | 64DA10A306432800 | CARRILLO CAMACHO RAUL | L18 COL NUEVA CALIFORNIA | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 100 | 100 | 12,191 | 36 | 8,359 | 8,359 | $0 | $8,359 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.1242366667 | -111.857055 | Nov 5 2024 al Dec 4 2024 | $8,359.00 | NULL | NULL | NULL | 6131254754 |
| 256321 | 458170703495 | DX - Jalisco | 77DX04B150200605 | AUTOMOTRIZ RANCAGUA S A DE C V | FELIX TORRES MILANES 1 | CD GUZMAN | JALISCO | 68 | GDMTH | 38 | 38 | 2,406 | 6 | 7,207 | 7,207 | $1,153 | $8,359 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6924666667 | -103.4670833333 | Oct 24 2024 al Nov 25 2024 | $8,359.00 | [email protected] | [email protected] | [email protected] | 3414131920 |
| 684612 | 122151060909 | DP - Bajio | 69DP58A016910380 | SECRETARIA DE FINANZAS | AV GARCIA SALINAS 29 | GUADALUPE | Zacatecas | 68 | GDMTH | 40 | 40 | 2,245 | 6 | 6,634 | 6,634 | $1,061 | $8,359 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.7535033333 | -102.5300616667 | Nov 12 2024 al Dec 11 2024 | $8,359.00 | [email protected] | [email protected] | [email protected] | NULL |
| 510030 | 386980803266 | DD - GolfoNorte | 77DD04A047740070 | MAT Y EQUIPO PETROLERO SA CV | BLVD MIL CUMBRES 50 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,885 | 7 | 7,740 | 7,740 | $619 | $8,359 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.071495 | -98.3254816667 | Oct 25 2024 al Nov 26 2024 | $8,359.00 | [email protected] | [email protected] | 8999250981 | |
| 192345 | 900190307353 | DU - GolfoCentro | 70DU01D017020100 | RADIOMOVIL DIPSA SA DE CV | AVE J GOMEZ POSADAS S N | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,665 | 7 | 7,207 | 7,207 | $1,153 | $8,359 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.412955 | -97.9459316667 | Nov 13 2024 al Dec 12 2024 | $8,359.00 | [email protected] | NULL | ||
| 397412 | 809170400066 | DW - Peninsular | 83DW12F016800377 | SANCHEZ GONZALEZ MONICA MARIAN | MAR TURQUESA SM9 M46 L08 1 1 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,948 | 5 | 6,909 | 6,909 | $1,106 | $8,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.252453 | -86.743325 | Oct 31 2024 al Nov 30 2024 | $8,359.00 | [email protected] | 9981001345 | ||
| 497280 | 378160301409 | DD - GolfoNorte | 84DD12D010280035 | 7 ELEVEN MEXICO SA DE CV | CARRETERA NACIONAL 245 L C01 | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,703 | 7 | 7,206 | 7,206 | $1,153 | $8,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.577732 | -100.24535 | Oct 31 2024 al Nov 30 2024 | $8,359.00 | [email protected] | [email protected] | [email protected] | 8181306850 |
| 423052 | 530100901586 | DB - Noroeste | 67DB04AE16790105 | DPR0318 A NETZAHUALCOYOTL | L CARDENAS Y FCO VILLA | ETCHOJOA | Sonora | 65 | GDMTH | 51 | 51 | 2,560 | 7 | 7,163 | 7,163 | $1,146 | $8,359 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.9538016667 | -109.670545 | Nov 7 2024 al Dec 6 2024 | $8,359.00 | [email protected] | 0 | ||
| 382625 | 786190100221 | DW - Peninsular | 63DW03B156310070 | POZO 2 SANTA CRUZ | CAMINO ALBERGUE KM2 TICUM | TICUM | YUCATAN | 9M | GDMTH | 60 | 60 | 4,480 | 13 | 8,359 | 8,359 | $0 | $8,359 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.1518333333 | -89.20375 | Nov 5 2024 al Dec 4 2024 | $8,359.00 | [email protected] | [email protected] | [email protected] | 9971455811 |
| 469926 | 361040800908 | DD - GolfoNorte | 79DD18A027120340 | SURTIDOR DE CARNES SA DE CV | CUAUHTEMOC 1406 | MONCLOVA | Coahuila | 64 | GDMTH | 32 | 32 | 2,615 | 7 | 7,059 | 7,059 | $1,130 | $8,359 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.922765 | -101.4167883333 | Oct 29 2024 al Nov 28 2024 | $8,359.00 | [email protected] | [email protected] | 8666335323 | |
| 625577 | 73170603882 | DP - Bajio | 05DP08V010556510 | ASOCIACION COLONOS EL ATRIO AC | AV LA PARROQUIA 3 CP 37770 | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 0 | 0 | 1,627 | 0 | 7,206 | 7,206 | $1,153 | $8,359 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.88713 | -100.7609733 | Sep 2 2024 al Nov 1 2024 | $8,359.00 | [email protected] | 4151213801 | ||
| 133565 | 161160300837 | DF - CentroOccidente | 82DF30AD10100105 | VAZQUEZ MORENO ARCELIA | EL PASO OCAMPO | ANGANGUEO | MICHOACAN | 78 | GDMTH | 103 | 103 | 2,784 | 2 | 7,193 | 7,193 | $1,151 | $8,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1111 | -100.1111 | Oct 31 2024 al Nov 30 2024 | $8,359.00 | [email protected] | [email protected] | [email protected] | 7151393498 |
| 154334 | 184221205981 | DF - CentroOccidente | 18DF25A102062230 | MUNICIPIO DE VILLA DE ALVAREZ | EUCALIPTO DEL AZUCAR ESQ S N | VILLA DE ALVAREZ | COLIMA | 5A | PB | 1 | 1 | 1,631 | 0 | 7,205 | 7,205 | $1,153 | $8,359 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 19.2774512 | -103.7803397 | Oct 17 2024 al Dec 16 2024 | $8,359.00 | [email protected] | 3123162700 | ||
| 533741 | 414181012501 | DD - GolfoNorte | 74DD10F047410480 | JASSO NOVOA JOSE GERARDO | MACLOVIO HERRERA 215 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,924 | 6 | 7,206 | 7,206 | $1,153 | $8,359 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.82642 | -100.2603 | Nov 22 2024 al Dec 20 2024 | $8,359.00 | [email protected] | [email protected] | 8118119587 | |
| 113399 | 16241102673 | DA - BajaCalifornia | 73DA15A020658420 | OCHOA MEDINA JORGE LUIS | ALVARO OBREGON 846 6 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 12 | 1 | 907 | 907 | $73 | $8,359 | 2024-11-23 00:00:00 | 2024-12-18 00:00:00 | 32.6618583333333 | -115.48122 | Nov 23 2024 al Dec 18 2024 | $8,359.00 | NULL | NULL | NULL | 6860000000 |
| 585977 | 44020810359 | DP - Bajio | 23DP03G012314395 | MPIO SAN JUAN DEL RIO | VENTURINA FTE AL 17 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 3 | 3 | 1,627 | 0 | 7,206 | 7,206 | $1,153 | $8,359 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.3768016667 | -99.9613066667 | Sep 13 2024 al Nov 14 2024 | $8,359.00 | [email protected] | 4272681000 | ||
| 152062 | 183180102296 | DF - CentroOccidente | 65DF60B396520041 | EJIDO TECOMATAN | POTRERO LA HUIZACHERA SN | TECOMATAN | MICHOACAN | 9A | GDMTH | 80 | 80 | 13,069 | 38 | 8,360 | 8,360 | $0 | $8,359 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.12662 | -102.47369 | Nov 7 2024 al Dec 6 2024 | $8,359.00 | [email protected] | 3531033434 | ||
| 61289 | 838100701603 | DJ - Oriente | 79DJ03K257900001 | SIST PUB DE RADIODIF DEL EDO M | CERRO LAS LAJAS | EL PAISANO | VERACRUZ | 68 | GDMTH | 99 | 99 | 28,320 | 66 | 72,060 | 72,060 | $11,530 | $83,589 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5919166667 | -97.0929833333 | Oct 25 2024 al Nov 27 2024 | $83,589.00 | [email protected] | [email protected] | [email protected] | 0 |
| 281823 | 504990600331 | DX - Jalisco | 82DX15T020050052 | DISTRIBUIDORA YAKULT GUAD SACV | PERIFERICO PTE 7425 | ZAPOPAN | JALISCO | 78 | GDMTH | 260 | 270 | 23,932 | 46 | 72,055 | 72,055 | $11,529 | $83,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $83,584.00 | [email protected] | [email protected] | [email protected] | 3331345300 |
| 241599 | 438090601143 | DX - Jalisco | 82DX15K010080314 | ADMORA MEX DE HIPODROMO SA CV | AV VALLARTA 2425 A 8 | GUADALAJARA | JALISCO | 78 | GDMTH | 171 | 190 | 22,893 | 47 | 72,053 | 72,053 | $11,529 | $83,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.215564 | -103.215244 | Oct 31 2024 al Nov 30 2024 | $83,582.00 | [email protected] | [email protected] | [email protected] | NULL |
| 715385 | 320160503500 | DG - CentroSur | 82DG81A015321045 | INST DES SALVADOR ALLENDE GOSS | CRISTOBAL COLON LT 62 64 66 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 102 | 102 | 20,613 | 45 | 65,466 | 65,466 | $10,475 | $83,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $83,581.00 | NULL | NULL | NULL | 7441078272 |
| 105686 | 10220907665 | DA - BajaCalifornia | 82DA08A015183905 | PLENIMEX SA DE CV | ESMERALDA 255 D | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 220 | 220 | 40,216 | 98 | 75,541 | 75,541 | $6,043 | $83,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $83,581.00 | [email protected] | 6462270651 | ||
| 166650 | 145040901564 | DM - ValleMexicoCentro | 66DM27E016630140 | COPPEL SA DE CV CPA VTA DE ELE | CARR FED MEX TEX KM 28 MZ4 LT1 | CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 91 | 95 | 25,200 | 58 | 70,532 | 70,532 | $11,285 | $83,581 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4050783333 | -98.925365 | Nov 6 2024 al Dec 9 2024 | $83,581.00 | [email protected] | NULL | ||
| 353793 | 645940906602 | DC - Norte | 80DC26M017780255 | MUNICIPIO DE DURANGO | A P POB IGNACIO LOPEZ RAYON | DURANGO | DURANGO | 5A | PB | 6 | 5 | 1,606 | 0 | 7,206 | 7,206 | $1,153 | $8,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,358.00 | [email protected] | [email protected] | NULL | |
| 626951 | 74111001085 | DP - Bajio | 65DP08X386590340 | J JOSE Y O LEOPOLDO CONTRERAS | FRACC LA PALMA | POBLADO EL PARRAL | GUANAJUATO | 9A | GDMTH | 48 | 48 | 12,991 | 38 | 8,358 | 8,358 | $0 | $8,358 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.506435 | -100.9210816667 | Nov 6 2024 al Dec 5 2024 | $8,358.00 | [email protected] | NULL | ||
| 651542 | 90850500435 | DP - Bajio | 72DP10G077210260 | AGUSTIN ACOSTA LOPEZ | SOC EJID QUIRICEO POZO 3 | QUIRICEO 0 | GUANAJUATO | 9A | GDMTH | 44 | 44 | 13,747 | 36 | 8,358 | 8,358 | $0 | $8,358 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.426575 | -101.3151016667 | Nov 15 2024 al Dec 17 2024 | $8,358.00 | [email protected] | 4626336215 | ||
| 689439 | 125030956653 | DP - Bajio | 80DP58D730550010 | MPIO PINOS | A P EL SALITRILLO | EL SALITRILLO PINOS ZAC | Zacatecas | 5A | PB | 5 | 5 | 1,635 | 0 | 7,205 | 7,205 | $1,153 | $8,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,358.00 | [email protected] | NULL | ||
| 612645 | 62121106464 | DP - Bajio | 84DP07E011310050 | BBVA MEXICO S A I B M | BLVD J MA MORELOS 1431 LOC 8 | LEON | GUANAJUATO | 68 | GDMTH | 38 | 38 | 2,016 | 6 | 6,530 | 6,530 | $1,045 | $8,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.15934 | -101.643398333333 | Oct 31 2024 al Nov 30 2024 | $8,358.00 | [email protected] | [email protected] | [email protected] | 4772220465 |
| 485170 | 375230300503 | DD - GolfoNorte | 78DD12B017840605 | CASTANON NINO BLANCA ESTHELA | CD DE GUAYMAS 5009 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,623 | 7 | 7,205 | 7,205 | $1,153 | $8,358 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7503333333 | -100.3888233333 | Oct 28 2024 al Nov 27 2024 | $8,358.00 | 8721174330 | |||
| 457802 | 350110808748 | DD - GolfoNorte | 82DD19B010040040 | ESC SEC TEC 70 | EJ SAN IGNACIO S N CP 00000 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 59 | 59 | 2,657 | 5 | 7,205 | 7,205 | $1,153 | $8,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9173433333 | -101.1375316667 | Oct 31 2024 al Nov 30 2024 | $8,358.00 | [email protected] | 8441604403 | ||
| 545884 | 420100105615 | DD - GolfoNorte | 78DD11H067161270 | RODRIGUEZ ALVAREZ MANUEL | HIPERION 301 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 27 | 2,634 | 7 | 7,205 | 7,205 | $1,153 | $8,358 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8160233333 | -100.2430166667 | Oct 28 2024 al Nov 27 2024 | $8,358.00 | 8184529200 | |||
| 578926 | 263211100860 | DV - CentroOriente | 77DV11E387700061 | MUNICIPIO DE TIZAYUCA | TERESA DE CALCULTA S N | TEPOJACO | HIDALGO | 5A | PB | 6 | 6 | 1,570 | 0 | 7,204 | 7,204 | $1,153 | $8,358 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.885615 | -98.9264633 | Oct 25 2024 al Nov 26 2024 | $8,358.00 | [email protected] | [email protected] | 7791006446 | |
| 298105 | 587030901046 | DC - Norte | 26DC02A011471232 | MUNICIPIO DE CUAUHTEMOC | AVE CENTAURO DEL NORTE | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 2,069 | 3 | 7,205 | 7,205 | $1,153 | $8,358 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 28.4392718 | -106.8248177 | Oct 18 2024 al Dic 17 2024 | $8,358.00 | [email protected] | 6255819200 | ||
| 118394 | 19990681131 | DA - BajaCalifornia | 71DA15D020812940 | MARQUEZ GONZALEZ SAMUEL | BAJA CALIFORNIA 1852 PuebloNvo | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 39 | 39 | 3,575 | 10 | 7,725 | 7,725 | $618 | $8,358 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6610533333 | -115.5050983333 | Nov 14 2024 al Dec 13 2024 | $8,358.00 | [email protected] | 6865538251 | ||
| 83328 | 886231104842 | DJ - Oriente | 75DJ06M017510025 | CONSTRUCTORA ANJUMI SA DE CV | CAR FED B RIO A LIZARDO L 23 Z | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,366 | 7 | 7,205 | 7,205 | $1,153 | $8,358 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.064915 | -96.077505 | Nov 21 2024 al Dec 20 2024 | $8,358.00 | [email protected] | 0 | ||
| 569217 | 251120500581 | DV - CentroOriente | 78DV06D146100010 | ISLAS GRACIANO RAUL | PRJE S BERNARDO EJIDO CANOITAS | CANOITAS, PUE | PUEBLA | 68 | GDMTH | 53 | 63 | 2,179 | 6 | 7,011 | 7,011 | $1,122 | $8,358 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.23829167 | -97.338545 | Oct 28 2024 al Nov 27 2024 | $8,358.00 | [email protected] | [email protected] | 2221931682 | |
| 625543 | 73161061538 | DP - Bajio | 69DP08V016991450 | GRUPO GL CONST Y PROM SA D CV | CARR A CORRAL DE PIEDRAS KM 1 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 14 | 22 | 2,177 | 6 | 6,530 | 6,530 | $1,045 | $8,358 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.89299 | -100.6176083333 | Nov 12 2024 al Dec 11 2024 | $8,358.00 | [email protected] | [email protected] | [email protected] | 4422945320 |
| 530574 | 412180702187 | DD - GolfoNorte | 77DD09D017720940 | RADIOMOVIL DIPSA SA DE CV | SENDERO NACIONAL GRRO SN | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 2,954 | 7 | 7,739 | 7,739 | $619 | $8,358 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.866665 | -97.5696333333 | Oct 25 2024 al Nov 26 2024 | $8,358.00 | [email protected] | 8183194030 | ||
| 291486 | 581990501354 | DC - Norte | 84DC01B010650020 | TIENDAS SORIANA SA DE CV | FUENTES MARES 300 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 315 | 348 | 2,801 | 1 | 7,141 | 7,141 | $1,143 | $8,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,358.00 | [email protected] | 6144391200 | ||
| 436134 | 543120200881 | DB - Noroeste | 72DB08AL17200740 | AUPA PETATLAN MOD II 1 AC | POZO 518 SALIDA QUEMAZONES | CAIMANERO ESP | Sinaloa | 9A | GDMTH | 66 | 66 | 12,320 | 33 | 8,358 | 8,358 | $0 | $8,358 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.6960816667 | -108.45959 | Nov 14 2024 al Dec 16 2024 | $8,358.00 | [email protected] | [email protected] | 6871748020 | |
| 18087 | 671070513589 | DK - Sureste | 78DK04G014110100 | SIST P DES INT FAM EDO DE CHIS | LIB NTE OTE S N | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 33 | 33 | 2,647 | 7 | 7,205 | 7,205 | $1,153 | $8,358 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.752665 | -93.07824 | Oct 25 2024 al Nov 26 2024 | $8,358.00 | [email protected] | [email protected] | 9616170020 | |
| 198584 | 911140900071 | DU - GolfoCentro | 77DU02E010100635 | IVERDE SPR DE RL | CARR GRACIANO SANCHEZ GONZALEZ | MANUEL | TAMAULIPAS | 64 | GDMTH | 61 | 61 | 2,320 | 7 | 7,206 | 7,206 | $1,153 | $8,358 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.7038866667 | -98.5480066667 | Nov 23 2024 al Dec 21 2024 | $8,358.00 | [email protected] | 8343140980 | ||
| 467395 | 355210803834 | DD - GolfoNorte | 78DD16A010081190 | MUNICIPIO DE PIEDRAS NEGRAS CO | AVE MIGUEL GARZA 601 | PIEDRAS NEGRAS | Coahuila | 5A | PB | 8 | 8 | 1,933 | 0 | 7,739 | 7,739 | $619 | $8,358 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.7077383333 | -100.54308 | Oct 28 2024 al Nov 27 2024 | $8,358.00 | 8787826666 | |||
| 18630 | 671131009552 | DK - Sureste | 77DK04G014070500 | AUTOBUSES EXPRESO AZUL SA CV | 9A SUR OTE 2044 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 81 | 81 | 2,720 | 7 | 7,206 | 7,206 | $1,153 | $8,358 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7418133333 | -93.1011766667 | Oct 24 2024 al Nov 25 2024 | $8,358.00 | [email protected] | [email protected] | [email protected] | 9611806062 |
| 228555 | 942951102054 | DU - GolfoCentro | 74DU07E011051100 | MIGUEL GUTIERREZ MENDOZA | RANCHO ZOCOHUITE | TAMUIN | San Luis Potosi | 9A | GDMTH | 78 | 78 | 13,520 | 41 | 8,357 | 8,357 | $0 | $8,358 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9950233333 | -98.7056166667 | Nov 20 2024 al Dec 18 2024 | $8,358.00 | [email protected] | 0 | ||
| 69855 | 852950802576 | DJ - Oriente | 74DJ07D017410230 | TELEFONOS DE MEXICO S A B DE C | MANUEL ARRONIZ SN | COSAMALOAPAN | VERACRUZ | 68 | GDMTH | 37 | 37 | 2,372 | 7 | 7,205 | 7,205 | $1,153 | $8,358 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.36796 | -95.7832283333 | Nov 20 2024 al Dec 19 2024 | $8,358.00 | [email protected] | 2888823901 | ||
| 476645 | 370130202162 | DD - GolfoNorte | 78DD11D026610230 | IGLESIA EVAN CRISTIANA ESPI AR | AV ACAPULCO 921 A CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,720 | 7 | 7,205 | 7,205 | $1,153 | $8,358 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7225666667 | -100.2061916667 | Oct 28 2024 al Nov 27 2024 | $8,358.00 | [email protected] | [email protected] | 8112385816 | |
| 307183 | 595130402171 | DC - Norte | 73DC04A017320660 | MAT SERV IND FRONT S DE RL ML | RIO CHAMPOTON 4228 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 3,056 | 8 | 7,683 | 7,683 | $615 | $8,358 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7541866667 | -106.4454966667 | Nov 19 2024 al Dic 18 2024 | $8,358.00 | [email protected] | damaris.torres@ism_ia.com | 6566270757 | |
| 514814 | 395750300213 | DD - GolfoNorte | 77DD06A096000580 | RODRIGUEZ BALLESTEROS MARIO | GRAL TERAN N L | GENERAL TERAN | NUEVO LEON | 9A | GDMTH | 96 | 96 | 12,182 | 32 | 8,394 | 8,394 | $0 | $8,358 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2736366667 | -99.7527966667 | Oct 25 2024 al Nov 26 2024 | $8,358.00 | [email protected] | [email protected] | 0 | |
| 477263 | 370190904166 | DD - GolfoNorte | 82DD11G011010870 | MSM MANUF DE MEXICO S RL CV | AV FINSA 1230 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 904 | 904 | 296,112 | 582 | 720,484 | 720,484 | $115,277 | $835,761 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.696084 | -100.140459 | Oct 31 2024 al Nov 30 2024 | $835,761.00 | [email protected] | [email protected] | [email protected] | 0 |
| 223636 | 933970400466 | DU - GolfoCentro | 70DU06A017020145 | PAST SN JUAN DE RIO VERDE | CARR RV SAN LUIS KM 136 A | RIO VERDE | San Luis Potosi | 64 | GDMTH | 99 | 99 | 25,200 | 66 | 72,049 | 72,049 | $11,528 | $83,576 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.9290016667 | -100.0128583333 | Nov 13 2024 al Dec 12 2024 | $83,576.00 | [email protected] | [email protected] | [email protected] | 48721063 |
| 467488 | 355230602908 | DD - GolfoNorte | 83DD16A010015540 | SDN C G 47 A ZONA MILITAR | CALLEJON JUAN ZORRILLA 1 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 324 | 324 | 27,757 | 68 | 77,383 | 77,383 | $6,191 | $83,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.64095 | -100.51156 | Oct 31 2024 al Nov 30 2024 | $83,574.00 | [email protected] | 6861087254 | ||
| 167024 | 147001003225 | DM - ValleMexicoCentro | 82DM21A018320400 | DISTRIBUIDORA TEXTIL DEL CENTR | CALZ DE LA VIGA 139 COL TRANSI | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 382 | 449 | 23,589 | 58 | 72,046 | 72,046 | $11,527 | $83,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.41607 | -99.128885 | Oct 31 2024 al Nov 30 2024 | $83,573.00 | [email protected] | [email protected] | [email protected] | 5557406366 |
| 265366 | 473180301653 | DX - Jalisco | 75DX07C011010635 | COMERC DE FRUTAS Y CONGELADOS | CTRA GUAD MOR 215 | JOCOTEPEC | JALISCO | 68 | GDMTH | 96 | 96 | 25,600 | 67 | 72,044 | 72,044 | $11,527 | $83,572 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2993616667 | -103.4646833333 | Nov 21 2024 al Dec 20 2024 | $83,572.00 | [email protected] | [email protected] | [email protected] | 0 |
| 483872 | 375040701854 | DD - GolfoNorte | 77DD12F017750680 | GASOLINERA SOLIDARIDAD SA DE C | LUIS D COLOSIO 500 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,555 | 7 | 7,204 | 7,204 | $1,153 | $8,357 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7750983333 | -100.3874066667 | Oct 25 2024 al Nov 26 2024 | $8,357.00 | [email protected] | 8111681100 | ||
| 377633 | 783110706043 | DW - Peninsular | 70DW12D017010110 | SERVICIO LAN KIN S DE RL DE CV | SM259 M101 L1 AV LAN KIN | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,081 | 6 | 6,907 | 6,907 | $1,105 | $8,357 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1447366667 | -86.9041733333 | Nov 13 2024 al Dec 13 2024 | $8,357.00 | [email protected] | [email protected] | [email protected] | 9988831875 |
| 426042 | 533150202661 | DB - Noroeste | 64DB05A016420215 | ALIANZA DE TRANSP Y CAM URBANO | FRANCISCO SERRANO 1316 CENTRO | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 80 | 80 | 2,560 | 7 | 7,205 | 7,205 | $1,153 | $8,357 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2013733333 | -106.41518 | Nov 4 2024 al Dec 3 2024 | $8,357.00 | [email protected] | [email protected] | [email protected] | 6699824056 |
| 162876 | 200140901163 | DF - CentroOccidente | 80DF07A012010500 | MUNICIPIO DE MORELIA MICH | ESTIM COL LOMAS DE TORREON | MORELIA | MICHOACAN | 5A | PB | 5 | 5 | 1,637 | 0 | 7,205 | 7,205 | $1,153 | $8,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,357.00 | [email protected] | 4433191382 | ||
| 567367 | 247200105198 | DV - CentroOriente | 79DV05E016100286 | ENERGETICOS SAN DAMIAN SA DE C | CARR FED MEX TLAX 1 5 S N | TEXMELUCAN | PUEBLA | 68 | GDMTH | 28 | 28 | 2,242 | 6 | 7,045 | 7,045 | $1,127 | $8,357 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.28917667 | -98.41963 | Oct 29 2024 al Nov 28 2024 | $8,357.00 | [email protected] | [email protected] | 2481798829 | |
| 491856 | 376210907246 | DD - GolfoNorte | 75DD12A077540780 | TOTAL PLAY TELECOMUNICACIONES | LAZARO CARDENAS 435 L801 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,619 | 7 | 7,205 | 7,205 | $1,153 | $8,357 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.658679 | -100.342637 | Oct 23 2024 al Nov 22 2024 | $8,357.00 | [email protected] | 7774188475 | ||
| 503122 | 379850905044 | DD - GolfoNorte | 75DD10C017520650 | FLORES DLA P ROBERTO | JESUS M GARZA 1705 | MONTERREY | NUEVO LEON | 64 | GDMTH | 46 | 61 | 2,480 | 7 | 7,204 | 7,204 | $1,153 | $8,357 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6873733333 | -100.296955 | Oct 23 2024 al Nov 22 2024 | $8,357.00 | [email protected] | [email protected] | 8184780169 | |
| 128854 | 156081200262 | DF - CentroOccidente | 79DF07G011000490 | MUNICIPIO DE MORELIA MICH | VIRREY D MENDOZA Y GONZALO GOM | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 5 | 2,164 | 6 | 7,204 | 7,204 | $1,153 | $8,357 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.687205 | -101.1907166667 | Oct 28 2024 al Nov 28 2024 | $8,357.00 | [email protected] | [email protected] | 4433191382 | |
| 527453 | 407231101899 | DD - GolfoNorte | 78DD10A017831060 | GENL PRIMARIA ISAAC GARZA | DIEGO DE MONTEMAYOR 3302 | MONTERREY | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,720 | 7 | 7,205 | 7,205 | $1,153 | $8,357 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.70599 | -100.300541666667 | Oct 28 2024 al Nov 27 2024 | $8,357.00 | [email protected] | 8115365764 | ||
| 606827 | 60140193561 | DP - Bajio | 76DP07C017620910 | PALOMINO QUIROZ DAMIAN | MICHOACAN 109 EL LLANO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 61 | 61 | 2,087 | 6 | 6,529 | 6,529 | $1,045 | $8,357 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0065883333 | -101.853095 | Oct 23 2024 al Nov 22 2024 | $8,357.00 | [email protected] | [email protected] | [email protected] | 4767434175 |
| 511365 | 390060801412 | DD - GolfoNorte | 82DD05B010500440 | PRODUCTOS MELSY SA DE CV | ZARAGOZA 795 SUR CP 65200 | SABINAS HIDALGO | NUEVO LEON | 74 | GDMTH | 120 | 120 | 2,145 | 6 | 7,205 | 7,205 | $1,153 | $8,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.49653 | -100.183717 | Oct 31 2024 al Nov 30 2024 | $8,357.00 | [email protected] | [email protected] | 8242421400 | |
| 342409 | 628771000303 | DC - Norte | 79DC26E011810045 | IND LA ALCANTARIDA S RL | CARRETERA STGO 10 ABRIL | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 66 | GDMTH | 35 | 35 | 2,480 | 7 | 6,633 | 6,633 | $1,061 | $8,357 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.0447583333 | -105.4117066667 | Oct 29 2024 al Nov 27 2024 | $8,357.00 | [email protected] | [email protected] | 6182686616 | |
| 109757 | 12240701209 | DA - BajaCalifornia | 65DA10A016510784 | NUEVA AGROINDUSTRIAS DEL NORTE | CAR TRANS KM 216 SN | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 25 | 25 | 1,909 | 5 | 7,204 | 7,204 | $1,153 | $8,357 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.0741366666667 | -111.692735 | Nov 6 2024 al Dec 5 2024 | $8,357.00 | [email protected] | 6130000000 | ||
| 563664 | 240040500830 | DV - CentroOriente | 80DV04A858000500 | SAN FRANCISCO BUENA VISTA | CALLES DE LA POBLACION | SN FCO BUENAVISTA | PUEBLA | 5A | PB | 5 | 4 | 1,570 | 0 | 7,204 | 7,204 | $1,153 | $8,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,357.00 | [email protected] | [email protected] | NULL | |
| 553051 | 999061000191 | DD - GolfoNorte | 82DD10G020634750 | CONALEP S E P | ADOLFO LOPEZ MATEOS KM 2 5 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 523 | 871 | 25,798 | 63 | 72,039 | 72,039 | $11,526 | $83,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.728862 | -100.257434 | Oct 31 2024 al Nov 30 2024 | $83,565.00 | [email protected] | [email protected] | [email protected] | 8183138320 |
| 597313 | 52930252042 | DP - Bajio | 79DP06H017910260 | COMITE MUNICIPAL DE AGUA POTAB | GM INFONAVIT 3 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 98 | 98 | 22,932 | 58 | 72,038 | 72,038 | $11,526 | $83,564 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5963466667 | -101.1787633333 | Oct 28 2024 al Nov 27 2024 | $83,564.00 | [email protected] | [email protected] | 4646480207 | |
| 497954 | 378181203270 | DD - GolfoNorte | 82DD12D010080460 | INMOBILIARIA GRASAK SA DE CV | BELLII 216 | MONTERREY | NUEVO LEON | 74 | GDMTH | 70 | 70 | 2,365 | 6 | 7,203 | 7,203 | $1,152 | $8,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6159 | -100.3206 | Oct 31 2024 al Nov 30 2024 | $8,356.00 | [email protected] | 0 | ||
| 573988 | 257180907417 | DV - CentroOriente | 77DV07C227750020 | RADIAL LLANTAS SAPI DE CV | PERIFERICO ECOLOGICO SN | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 53 | 53 | 2,168 | 6 | 7,142 | 7,142 | $1,143 | $8,356 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.106285 | -98.2810317 | Oct 25 2024 al Nov 26 2024 | $8,356.00 | [email protected] | [email protected] | 0 | |
| 86067 | 1050903393 | DA - BajaCalifornia | 70DA01E055524850 | MINIMERCADO MEXICANOS SA CV | BENITO JUAREZ 350 ZONA CTRAL | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 28 | 43 | 3,645 | 10 | 7,676 | 7,676 | $614 | $8,356 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.36548 | -117.05955 | Nov 13 2024 al Dec 12 2024 | $8,356.00 | [email protected] | [email protected] | [email protected] | NULL |
| 412724 | 520890802625 | DB - Noroeste | 29DB01A012911910 | ALUMBRADO PUBLICO DE HILLO | PERIF PTE Y DEL FUERTE | HERMOSILLO | Sonora | 5A | GDMTH | 4 | 3 | 2,125 | 3 | 7,204 | 7,204 | $1,153 | $8,356 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.0539666667 | -110.9635383333 | Sep 19 2024 al Nov 21 2024 | $8,356.00 | [email protected] | 9992895040 | ||
| 58184 | 828080800469 | DJ - Oriente | 80DJ02B118000051 | H AYTO DE TLACOLULAN | ADICIONAL | TLACOLULAN | VERACRUZ | 5A | PB | 4 | 4 | 1,558 | 0 | 7,204 | 7,204 | $1,153 | $8,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,356.00 | [email protected] | 2280000000 | ||
| 74825 | 866090303161 | DJ - Oriente | 80DJ11C348016151 | H AYUNTAMIENTO ACAYUCAN | ALUMBRADO PUBLICO SAN MIGUEL | SAN MIGUEL | VERACRUZ | 5A | PB | 5 | 4 | 1,558 | 0 | 7,204 | 7,204 | $1,153 | $8,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,356.00 | NULL | NULL | NULL | 9242450013 |
| 467292 | 355190900421 | DD - GolfoNorte | 77DD16A010070300 | TELEVISION INTERNACIONAL | PROLONG PUEBLA 1104 LT5 6 Y 7 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 48 | 48 | 2,941 | 7 | 7,737 | 7,737 | $619 | $8,356 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7081816667 | -100.53356 | Oct 25 2024 al Nov 26 2024 | $8,356.00 | [email protected] | 5579074673 | ||
| 546149 | 420130805654 | DD - GolfoNorte | 84DD11G060280540 | 7 ELEVEN MEXICO SA DE CV | AV DIEGO DIAZ DE BERLANGA 1091 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,718 | 7 | 7,204 | 7,204 | $1,153 | $8,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.755115 | -100.2473766667 | Oct 31 2024 al Nov 30 2024 | $8,356.00 | [email protected] | [email protected] | [email protected] | NULL |
| 603495 | 58141291678 | DP - Bajio | 82DP07A018000305 | RAMIREZ MENA JOSE JUAN | A1T1 ROBERT KENNEDY 220 | LEON | GUANAJUATO | 78 | GDMTH | 102 | 102 | 2,286 | 3 | 6,529 | 6,529 | $1,045 | $8,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.32132 | -101.2 | Oct 31 2024 al Nov 30 2024 | $8,356.00 | [email protected] | [email protected] | [email protected] | 4777774052 |
| 443504 | 546160316074 | DB - Noroeste | 68DB10A016830310 | QUETA EXPRESS CAPS SA DE CV | JESUS GARCIA MORALES 3102 | CULIACAN | Sinaloa | 65 | GDMTH | 70 | 70 | 2,320 | 6 | 7,204 | 7,204 | $1,153 | $8,356 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7843016667 | -107.3637266667 | Nov 8 2024 al Dec 9 2024 | $8,356.00 | [email protected] | [email protected] | 6677495926 | |
| 86914 | 1120802735 | DA - BajaCalifornia | 78DA01E055620430 | FIRST CASH SA DE CV | CARRETERA LIBRE TIJ ENS 562 11 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,483 | 10 | 7,676 | 7,676 | $614 | $8,356 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4014566667 | -117.05167 | Oct 28 2024 al Nov 26 2024 | $8,356.00 | [email protected] | [email protected] | [email protected] | 6616133393 |
| 461448 | 351240602102 | DD - GolfoNorte | 82DD19A010089850 | VULCAN PRIDE SPR DE RL | BLVD VITO A ROBLES 6830 | SALTILLO | Coahuila | 74 | GDMTH | 180 | 180 | 2,429 | 6 | 7,203 | 7,203 | $1,153 | $8,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,356.00 | [email protected] | [email protected] | [email protected] | 8444161030 |
| 34710 | 708021267531 | DK - Sureste | 80DK13A013500120 | MUNICIPIO DE TAPACHULA CHIAPAS | 17A C OTE FTE AL REST | TAPACHULA | CHIAPAS | 5A | PB | 5 | 5 | 1,728 | 0 | 7,737 | 7,737 | $619 | $8,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.8999033333333 | -92.24554 | Oct 31 2024 al Nov 30 2024 | $8,356.00 | [email protected] | [email protected] | 9626218840 | |
| 211866 | 929070103043 | DU - GolfoCentro | 74DU05D017420180 | PILGRIMS PRIDE | CARR PENASCO KM 3 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 80 | 80 | 1,920 | 6 | 7,203 | 7,203 | $1,153 | $8,356 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2553616667 | -100.9654 | Nov 20 2024 al Dec 18 2024 | $8,356.00 | [email protected] | [email protected] | 0 | |
| 442276 | 546110314011 | DB - Noroeste | 68DB10A016880520 | GUERRERO SANDOVAL CARLOS ALONS | AV PASCUAL OROZCO 1399 LOS PIN | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 2,219 | 6 | 7,204 | 7,204 | $1,153 | $8,356 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.790135 | -107.4117316667 | Nov 8 2024 al Dec 9 2024 | $8,356.00 | [email protected] | [email protected] | 6677170836 | |
| 107688 | 11140600972 | DA - BajaCalifornia | 25DA08C632111940 | MUNICIPIO DE ENSENADA | AV MADERO SN EJ NVO MEXICALI | EJ NUEVO MEXICALI | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 2,566 | 0 | 7,737 | 7,737 | $619 | $8,356 | 2024-09-19 00:00:00 | 2024-11-18 00:00:00 | 30.5416533333 | -115.9402766667 | Sep 19 2024 al Nov 18 2024 | $8,356.00 | [email protected] | 6161075927 | ||
| 416952 | 525200200280 | DB - Noroeste | 74DB02A037400240 | EDIFICADORA CABO HARO SA DE CV | CARRET FED MEX 15 GMSHILL 133 | SAN JOSE DE GUAYMAS | Sonora | 65 | GDMTH | 33 | 33 | 1,380 | 4 | 7,170 | 7,170 | $1,147 | $8,356 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9969616667 | -110.93885 | Nov 20 2024 al Dec 18 2024 | $8,356.00 | [email protected] | [email protected] | [email protected] | 6222243637 |
| 9423 | 339191100091 | DN - ValleMexicoSur | 62DN40B126210140 | IZQUIERDO VARGAS EDGAR | 16 DE SEPTIEMBRE 72 | CAPULHUAC DE MIRAFUENTES | ESTADO DE MEXICO | 68 | GDMTH | 96 | 96 | 2,160 | 6 | 7,052 | 7,052 | $1,128 | $8,356 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.22123 | -99.46317 | Nov 7 2024 al Dec 9 2024 | $8,356.00 | [email protected] | [email protected] | 7131313556 | |
| 577488 | 261180700488 | DV - CentroOriente | 79DV11C017930550 | ORTEGA SOSA CLEMENTE BERNARDO | BLVD LUIS DONALDO COLOSIO 643 | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 27 | 27 | 2,279 | 6 | 7,112 | 7,112 | $1,138 | $8,356 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.08609333 | -98.7415783 | Oct 29 2024 al Nov 28 2024 | $8,356.00 | [email protected] | [email protected] | [email protected] | 7717108165 |
| 701659 | 289020501006 | DG - CentroSur | 80DG21F488020001 | H AYUNTAMIENTO MPAL C0420 | AV ALUMBRADO PUBLICO 171114 IN | AHUETLIXPA,GRO. | GUERRERO | 5A | PB | 4 | 4 | 1,429 | 0 | 7,203 | 7,203 | $1,153 | $8,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,356.00 | [email protected] | 7336761354 | ||
| 263667 | 470100901877 | DX - Jalisco | 78DX06F010010245 | ESTACION DE SERV TALA SA D CV | AV DE LOS ESTADOS 100 | TALA | JALISCO | 68 | GDMTH | 20 | 20 | 2,416 | 6 | 7,203 | 7,203 | $1,153 | $8,356 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7030533333 | -103.688085 | Oct 25 2024 al Nov 26 2024 | $8,356.00 | [email protected] | [email protected] | [email protected] | 3316511173 |
| 256247 | 458160200622 | DX - Jalisco | 76DX04B150010100 | PARTIDA PULIDO RICARDO | CAMINO ATEQUIZAYAN | CD GUZMAN | JALISCO | 9M | GDMTH | 55 | 55 | 3,971 | 12 | 8,381 | 8,381 | $0 | $8,356 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7171433333 | -103.509175 | Oct 23 2024 al Nov 22 2024 | $8,356.00 | [email protected] | [email protected] | [email protected] | 3414122271 |
| 289017 | 580231176507 | DC - Norte | 32DC01A013249910 | CTU IMPUULSO SA DE CV | CIRCUITO CALABRIA 389 A | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 1,591 | 0 | 7,203 | 7,203 | $1,152 | $8,356 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 28.6774704 | -106.0275556 | Oct 23 2024 al Dic 20 2024 | $8,356.00 | [email protected] | [email protected] | 0 | |
| 390143 | 796110602510 | DW - Peninsular | 62DW06A016260472 | MUNICIPIO DE OTHON P BLANCO | L M S SANCHEZ ESQ COSTA RICA | CHETUMAL | QUINTANA ROO | 5A | PB | 4 | 4 | 1,696 | 0 | 7,737 | 7,737 | $619 | $8,356 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.5494816667 | -88.2847066667 | Oct 31 2024 al Dec 3 2024 | $8,356.00 | [email protected] | [email protected] | 9838351500 | |
| 638386 | 79160404171 | DP - Bajio | 82DP09H018090060 | COLOR PLUS INDUSTRIAS SA DE CV | CAMINO NUEVO AMANECER 28 A | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 180 | 180 | 20,906 | 51 | 69,346 | 69,346 | $11,095 | $83,555 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.527548 | -100.460318 | Oct 31 2024 al Nov 30 2024 | $83,555.00 | [email protected] | NULL | ||
| 537087 | 415150300075 | DD - GolfoNorte | 82DD11G065801360 | INICS AMERICA SA DE CV | AV INDUSTRIAL 201 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 166 | 200 | 24,915 | 61 | 72,029 | 72,029 | $11,525 | $83,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.758317 | -100.141607 | Oct 31 2024 al Nov 30 2024 | $83,553.00 | [email protected] | [email protected] | [email protected] | 8116310744 |
| 186517 | 568950501541 | DL - ValleMexicoNorte | 84DL20B816001010 | ARCOS SERCAL INMOB S DE RL CV | DR JIMENEZ CANTU ESQ AV FRESNO | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 189 | 202 | 23,972 | 61 | 70,508 | 70,508 | $11,281 | $83,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.648185 | -99.2043183333333 | Oct 31 2024 al Nov 30 2024 | $83,552.00 | [email protected] | 5530033300 | ||
| 374349 | 780230502426 | DW - Peninsular | 82DW12A016930502 | SECRETARIA DE LA DEFENSA NAC | SM45 MZ1 LT2 09 KM306 | CANCUN | QUINTANA ROO | 77 | GDMTH | 199 | 199 | 22,503 | 50 | 72,026 | 72,026 | $11,524 | $83,551 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $83,551.00 | [email protected] | 5512786351 | ||
| 230272 | 951990900021 | DU - GolfoCentro | 80DU08G098080010 | MUNICIPIO DE METEPEC | ALUMBRADO PUB POB VARIAS | METEPEC | HIDALGO | 5A | PB | 47 | 47 | 16,940 | 0 | 72,026 | 72,026 | $11,524 | $83,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,550.00 | [email protected] | 7747455100 | ||
| 301057 | 587991003062 | DC - Norte | 75DC02A017400320 | BANCO SANTANDER MEXICANO S A | 3A 320 HIDALGO Y REFORMA | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 42 | 60 | 2,772 | 8 | 7,160 | 7,160 | $1,146 | $8,355 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4090833333 | -106.8663933333 | Nov 21 2024 al Dic 19 2024 | $8,355.00 | [email protected] | [email protected] | NULL | |
| 201218 | 916140900308 | DU - GolfoCentro | 76DU03E017630495 | RADIOMOVIL DIPSA SA DE CV | SIN NOMBRE M3 L1 CP 00000 | JIMENEZ | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,738 | 8 | 7,202 | 7,202 | $1,152 | $8,355 | 2024-11-23 00:00:00 | 2024-12-20 00:00:00 | 23.841975 | -98.45202 | Nov 23 2024 al Dec 20 2024 | $8,355.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 556310 | 219210400801 | DV - CentroOriente | 79DV08C017910310 | GRUPO REPOSTA MEXICO SA DE CV | AV XONACATEPEC 178 ES | PUEBLA | PUEBLA | 68 | GDMTH | 16 | 16 | 2,340 | 6 | 7,048 | 7,048 | $1,128 | $8,355 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.06159 | -98.125695 | Oct 29 2024 al Nov 28 2024 | $8,355.00 | [email protected] | [email protected] | [email protected] | 2224625311 |
| 567071 | 247020403271 | DV - CentroOriente | 79DV05E016100130 | CENTRO REHAB EDUC ESPECIAL | CAM A LAS VALVULAS S N DAP | TEXMELUCAN | PUEBLA | 68 | GDMTH | 50 | 50 | 2,313 | 6 | 7,203 | 7,203 | $1,152 | $8,355 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.293105 | -98.4390417 | Oct 29 2024 al Nov 28 2024 | $8,355.00 | [email protected] | [email protected] | 2484810810 | |
| 569635 | 252171100193 | DV - CentroOriente | 77DV06G016010078 | SOC LA VAQUENA | PRIV UNIDAD DEPORTIVA S N | ACATZINGO | PUEBLA | 9A | GDMTH | 31 | 31 | 13,294 | 35 | 8,355 | 8,355 | $0 | $8,355 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.97619333 | -97.7929117 | Oct 25 2024 al Nov 26 2024 | $8,355.00 | [email protected] | 0 | ||
| 177716 | 986170601176 | DM - ValleMexicoCentro | 73DM25C017310010 | GRUP INST Y MED IND MEX SACV | ESTUDIOS AZTECA MZ B LT23 14 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 70 | 99 | 2,320 | 6 | 7,203 | 7,203 | $1,152 | $8,355 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3874416667 | -99.117405 | Nov 15 2024 al Dec 17 2024 | $8,355.00 | [email protected] | 5556330084 | ||
| 28254 | 684000310634 | DK - Sureste | 80DK11F018000003 | MUNICIPIO DE SAN PEDRO POCHUTL | ALUMBRADO PUBLICO XONENE | SAN PEDRO POCHUTLA | OAXACA | 5A | PB | 5 | 4 | 1,608 | 0 | 7,202 | 7,202 | $1,152 | $8,355 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,355.00 | [email protected] | 9585840212 | ||
| 163679 | 202190301445 | DF - CentroOccidente | 73DF07G012210400 | AT T COMUNIC DIGITALES S DE RL | AV LA JOYA 999 | MORELIA | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,656 | 8 | 7,183 | 7,183 | $1,149 | $8,355 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.66287 | -101.19715 | Nov 20 2024 al Dec 18 2024 | $8,355.00 | [email protected] | 5543273725 | ||
| 646007 | 83170901455 | DP - Bajio | 67DP09V017510120 | LUGO ESTRADA JOSE FRANCISCO | RCHO ESPIRITU SANTO S N | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 121 | 121 | 12,320 | 34 | 8,355 | 8,355 | $0 | $8,355 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.2587916667 | -100.4927316667 | Nov 8 2024 al Dec 9 2024 | $8,355.00 | [email protected] | [email protected] | 4681071553 | |
| 114042 | 17060800120 | DA - BajaCalifornia | 71DA15B020510150 | GARCIA MEXIA JORGE HUMBERTO | MAR DE CORTEZ 381 REST ROSITAS | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 44 | 44 | 3,739 | 10 | 7,722 | 7,722 | $618 | $8,355 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0256916667 | -114.83272 | Nov 14 2024 al Dec 13 2024 | $8,355.00 | NULL | NULL | NULL | 6865771021 |
| 437644 | 543991200405 | DB - Noroeste | 11DB08A011103280 | MUNICIPIO DE GUASAVE | CARRASCO S N | GUASAVE | Sinaloa | 5A | PB | 4 | 4 | 1,891 | 0 | 7,202 | 7,202 | $1,152 | $8,355 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 25.5603717 | -108.4616307 | Sep 5 2024 al Nov 6 2024 | $8,355.00 | [email protected] | [email protected] | NULL | |
| 341913 | 627900500125 | DC - Norte | 79DC26D257910230 | TELEFONOS DE MEXICO SAB DE CV | CALLE RAYON NO 430 | PEON BLANCO | DURANGO | 66 | GDMTH | 28 | 28 | 2,478 | 7 | 6,631 | 6,631 | $1,061 | $8,355 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.7902416667 | -104.0362166667 | Oct 29 2024 al Nov 27 2024 | $8,355.00 | [email protected] | 6181268970 | ||
| 130479 | 157010300777 | DF - CentroOccidente | 77DF07F640080200 | EJIDO FELIPE ANGELES | A UN COSTADO DEL RIO | LAS PIEDRAS | MICHOACAN | 9C | GDMTH | 160 | 160 | 10,400 | 27 | 8,356 | 8,356 | $0 | $8,355 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.87731 | -101.00338 | Oct 24 2024 al Nov 26 2024 | $8,355.00 | [email protected] | 4431189703 | ||
| 342704 | 629060400631 | DC - Norte | 78DC26F017812230 | EJIDO GRACEROS | POZO VII | VICENTE GUERRERO | DURANGO | 9A | GDMTH | 77 | 77 | 12,153 | 35 | 8,355 | 8,355 | $0 | $8,355 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.7658366667 | -104.0311066667 | Oct 28 2024 al Nov 26 2024 | $8,355.00 | NULL | NULL | NULL | 6751163775 |
| 246736 | 444161204728 | DX - Jalisco | 78DX15Z020070570 | RADIOMOVIL DIPSA SA DE CV | VOLCAN FUJIYAMA 26 CP 45060 | ZAPOPAN | JALISCO | 68 | GDMTH | 18 | 18 | 2,533 | 6 | 7,203 | 7,203 | $1,153 | $8,355 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6434266667 | -103.4628983333 | Oct 25 2024 al Nov 26 2024 | $8,355.00 | [email protected] | 3336691020 | ||
| 538850 | 417030400265 | DD - GolfoNorte | 83DD12D072251080 | CLARION R JOSE G | C DEL VALLE 600 600 TAP 10 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,346 | 6 | 7,203 | 7,203 | $1,152 | $8,355 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6603 | -100.38408 | Oct 31 2024 al Nov 30 2024 | $8,355.00 | [email protected] | 8183381992 | ||
| 402149 | 810990400034 | DW - Peninsular | 69DW22A016840950 | MILANO OPERADORA S A DE C V | AV JUAREZ SUR ESQ 10 AV | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 64 | 101 | 2,160 | 6 | 7,050 | 7,050 | $1,128 | $8,355 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6228416667 | -87.0761516667 | Nov 12 2024 al Dec 12 2024 | $8,355.00 | [email protected] | 9848030061 | ||
| 401645 | 810230503224 | DW - Peninsular | 69DW22A016860230 | TECNOLOGIA EN RIEGO DE MEXICO | AV TECNOLOGICO MZ33 LT19 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 58 | 58 | 2,160 | 6 | 7,050 | 7,050 | $1,128 | $8,355 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.68252 | -87.057635 | Nov 12 2024 al Dec 12 2024 | $8,355.00 | [email protected] | [email protected] | 9841164074 | |
| 410094 | 520180209267 | DB - Noroeste | 82DB01A018240180 | WITAS WESTERN IND TOOLS AND SE | BLVD ENRIQUE M LOPEZ 561 B6 | HERMOSILLO | Sonora | 75 | GDMTH | 111 | 111 | 2,696 | 3 | 7,145 | 7,145 | $1,143 | $8,355 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.114096 | -110.911945 | Oct 31 2024 al Nov 30 2024 | $8,355.00 | [email protected] | [email protected] | [email protected] | 6622104318 |
| 97781 | 6970800245 | DA - BajaCalifornia | 22DA02A011934350 | MUNICIPIO DE LA PAZ B C S | BLV M MAZA JUAREZ Y SONORA | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,305 | 0 | 7,202 | 7,202 | $1,152 | $8,355 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 24.1294698 | -110.2987299 | Oct 15 2024 al Dec 13 2024 | $8,355.00 | NULL | NULL | NULL | NULL |
| 113398 | 16241102622 | DA - BajaCalifornia | 73DA15A020658419 | TORRES VICTORIA TANIA RAISHA | ALVARO OBREGON 877 5 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 22 | 1 | 903 | 903 | $72 | $8,355 | 2024-11-23 00:00:00 | 2024-12-18 00:00:00 | 32.6618583333333 | -115.48122 | Nov 23 2024 al Dec 18 2024 | $8,355.00 | NULL | NULL | NULL | 6865565472 |
| 651004 | 90080552857 | DP - Bajio | 75DP10G447550550 | PROD AGRI MOD VALLE DR 011 | LA ISLA BOMBEO 1 | SANTA ROSA 0 | GUANAJUATO | 9A | GDMTH | 93 | 93 | 13,120 | 38 | 8,355 | 8,355 | $0 | $8,355 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4561666667 | -101.10048 | Nov 21 2024 al Dec 20 2024 | $8,355.00 | [email protected] | [email protected] | 4566558559 | |
| 511997 | 390900100348 | DD - GolfoNorte | 79DD05B050050100 | ZAMBRANO VILLARREAL ANDRES RAU | C SAB PARAS ENTQ SN CARLO | EL ALAMO | NUEVO LEON | 9C | GDMTH | 100 | 100 | 11,400 | 32 | 8,355 | 8,355 | $0 | $8,355 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.4992783333 | -99.767825 | Oct 29 2024 al Nov 28 2024 | $8,355.00 | [email protected] | [email protected] | 8183364690 | |
| 168245 | 300141102013 | DM - ValleMexicoCentro | 82DM23D320120120 | ADMINISTRADORA FIBRA DANHOS SC | BLVD MA CAMACHO 5 ESTACIONAMIE | NAUCALPAN | ESTADO DE MEXICO | 73 | GDMTH | 1,357 | 2,261 | 252,849 | 530 | 705,028 | 705,028 | $112,804 | $835,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.368072 | -99.260091 | Oct 31 2024 al Nov 30 2024 | $835,457.00 | [email protected] | [email protected] | [email protected] | 5553950218 |
| 415679 | 525000704895 | DB - Noroeste | 82DB02A1E8200025 | MAQUILAS TETA KAWI SA DE CV | CARRETERA INTERNACIONAL | EMPALME | Sonora | 75 | GDMTH | 180 | 180 | 26,560 | 59 | 72,020 | 72,020 | $11,523 | $83,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.944075 | -110.8132983 | Oct 31 2024 al Nov 30 2024 | $83,543.00 | [email protected] | [email protected] | [email protected] | 6222254020 |
| 275029 | 494190802402 | DX - Jalisco | 77DX13A013010010 | CONDOMINIOS TORRE MALIBU AC | ABEDUL 9 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 87 | 96 | 25,840 | 62 | 72,017 | 72,017 | $11,523 | $83,540 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.59738 | -105.2377733333 | Oct 24 2024 al Nov 25 2024 | $83,540.00 | [email protected] | [email protected] | [email protected] | 3222240450 |
| 631570 | 77070609382 | DP - Bajio | 69DP09B016202700 | TRASPORTES ESP CARMEX SA DE CV | ACCESO II 24 B Z IND B JUAREZ | QUERETARO | QUERETARO | 68 | GDMTH | 45 | 45 | 1,766 | 5 | 6,737 | 6,737 | $1,078 | $8,354 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.6270766667 | -100.4386566667 | Nov 12 2024 al Dec 11 2024 | $8,354.00 | [email protected] | [email protected] | [email protected] | 4422172188 |
| 101910 | 9171103301 | DA - BajaCalifornia | 83DA17B014001500 | DESILETS JHON GEORGE | DEPTO 321 CONDOS PALMILLA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 24 | 24 | 2,016 | 5 | 7,201 | 7,201 | $1,152 | $8,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,354.00 | NULL | NULL | NULL | 6241919193 |
| 218654 | 931101106938 | DU - GolfoCentro | 74DU05C017410440 | BANCO DEL BAJIO SA IBM | AV SALVADOR NAVA MTZ 264 INT 9 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 46 | 46 | 2,611 | 6 | 7,201 | 7,201 | $1,152 | $8,354 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 22.145235 | -100.9569066667 | Nov 15 2024 al Dec 18 2024 | $8,354.00 | [email protected] | 4448167770 | ||
| 285738 | 510190501076 | DX - Jalisco | 75DX13H074010750 | FIRST CASH SA DE CV | BLVD RIVIERA NAY 110 LOC 3 | MEZCALES | NAYARIT | 68 | GDMTH | 20 | 20 | 2,396 | 7 | 7,202 | 7,202 | $1,152 | $8,354 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7304266667 | -105.2828583333 | Nov 21 2024 al Dec 20 2024 | $8,354.00 | [email protected] | [email protected] | 5534977314 | |
| 587825 | 44911232071 | DP - Bajio | 16DP03G011640325 | MPIO SAN JUAN DEL RIO | MINA E MONTES GRO Y R A DIAZ | SN JUAN DEL RIO | QUERETARO | 5A | PB | 10 | 4 | 1,626 | 0 | 7,202 | 7,202 | $1,152 | $8,354 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.3894124 | -99.9953923 | Oct 11 2024 al Dec 9 2024 | $8,354.00 | NULL | NULL | NULL | 4272681000 |
| 86068 | 1050903407 | DA - BajaCalifornia | 70DA01C015038810 | CRUZ CASTELAN MARIA FELIX | TORRES HIPODROMO 6717 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 3,625 | 10 | 7,693 | 7,693 | $615 | $8,354 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.48486 | -116.98078 | Nov 13 2024 al Dec 12 2024 | $8,354.00 | [email protected] | [email protected] | [email protected] | 6646238924 |
| 586042 | 44021007878 | DP - Bajio | 23DP03G020232335 | MPIO SAN JUAN DEL RIO | FCO PEREZ RIOS 112 ESQ SN ISID | SAN ISIDRO | QUERETARO | 5A | PB | 3 | 2 | 1,626 | 0 | 7,202 | 7,202 | $1,152 | $8,354 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.4006567 | -99.9933867 | Sep 13 2024 al Nov 14 2024 | $8,354.00 | [email protected] | 4272681000 | ||
| 308298 | 595910402327 | DC - Norte | 75DC04A017511040 | MELCHOR BACA SALON MEXICO | P TRIUNFO LA REP 4409 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 3,040 | 8 | 7,680 | 7,680 | $614 | $8,354 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.73713 | -106.4458266667 | Nov 21 2024 al Dic 20 2024 | $8,354.00 | [email protected] | 6561973847 | 6566163271 | |
| 121162 | 21160801198 | DA - BajaCalifornia | 72DA16A012281576 | GAONA GONZALEZ RODRIGO | AV TUXPAN B 17 ESQ 1607 | SAN LUIS | SONORA | 61 | GDMTH | 23 | 23 | 3,445 | 8 | 7,690 | 7,690 | $615 | $8,354 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.43288 | -114.7797416667 | Nov 14 2024 al Dec 17 2024 | $8,354.00 | NULL | NULL | NULL | 6530000000 |
| 440401 | 546030603632 | DB - Noroeste | 66DB10A016621470 | TUGASOLINERA SA DE CV | BLVD LOLA BELTRAN 3224 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 2,567 | 7 | 7,201 | 7,201 | $1,152 | $8,354 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8148416667 | -107.4294416667 | Nov 6 2024 al Dec 5 2024 | $8,354.00 | [email protected] | [email protected] | [email protected] | 6677544810 |
| 66907 | 849080302342 | DJ - Oriente | 78DJ06L016410145 | PARROQUIA SAN MIGUEL ARCANGEL | PORTOCARRERO 1 | VERACRUZ | VERACRUZ | 68 | GDMTH | 42 | 45 | 2,280 | 6 | 7,202 | 7,202 | $1,152 | $8,354 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.16173 | -96.1251966667 | Oct 24 2024 al Nov 26 2024 | $8,354.00 | [email protected] | 2299375797 | ||
| 366972 | 777000956036 | DW - Peninsular | 68DW01J466830020 | JOSUE QUINTAL SOLIS | 28 SN FINAL NORTE | CHOCHOLA | YUCATAN | 9 | PB | 1 | 1 | 661 | 0 | 1,830 | 1,830 | $0 | $8,354 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.7627833333 | -89.83353 | Nov 11 2024 al Dec 11 2024 | $8,354.00 | [email protected] | 9990000000 | ||
| 509314 | 386190501731 | DD - GolfoNorte | 76DD04D057640770 | MUNICIPIO DE REYNOSA TAMAULIPA | RIO NIEMEN SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 14 | 14 | 1,825 | 5 | 7,736 | 7,736 | $619 | $8,354 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0323516667 | -98.3381916667 | Oct 24 2024 al Nov 25 2024 | $8,354.00 | [email protected] | 8992233313 | ||
| 631687 | 77080902452 | DP - Bajio | 24DP09B012414100 | CONDOMINIO MISION CONCA A C | CONCA 3000 ALUMBRADO | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,626 | 0 | 7,202 | 7,202 | $1,152 | $8,354 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.6288899 | -100.3707955 | Oct 17 2024 al Dec 16 2024 | $8,354.00 | [email protected] | [email protected] | 4422451958 | |
| 441737 | 546081110096 | DB - Noroeste | 66DB10A016630900 | ANALISIS DBS Y ASOCIADOS | BLVD PEDRO INFANTE 2911 LD | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 2,373 | 7 | 7,202 | 7,202 | $1,152 | $8,354 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.7920633333 | -107.4395066667 | Nov 6 2024 al Dec 5 2024 | $8,354.00 | [email protected] | [email protected] | [email protected] | 6677582929 |
| 66723 | 849030703273 | DJ - Oriente | 62DJ06L014220055 | SANCHEZ VEGA MARTHA ILIANA | CARRET FEDERAL CABEZA OLMECA | VERACRUZ | VERACRUZ | 68 | GDMTH | 43 | 43 | 2,370 | 7 | 7,202 | 7,202 | $1,152 | $8,354 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1533916667 | -96.18305 | Nov 5 2024 al Dec 3 2024 | $8,354.00 | [email protected] | [email protected] | [email protected] | 2299252249 |
| 192446 | 900201007187 | DU - GolfoCentro | 77DU01D017730125 | GCC GREEN CITY CONST SERVICE S | PROL MONTES DE OCA 1003 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 2,560 | 7 | 7,202 | 7,202 | $1,152 | $8,354 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.4591383333 | -97.90793 | Nov 23 2024 al Dec 21 2024 | $8,354.00 | [email protected] | [email protected] | [email protected] | 8331898248 |
| 101108 | 9070100051 | DA - BajaCalifornia | 13DA17B019841010 | MUNICIPIO DE LOS CABOS | C HNA JULIA NAVARRETE ALUMBRAD | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 1 | 1,305 | 0 | 7,202 | 7,202 | $1,152 | $8,354 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 23.0646283 | -109.7103067 | Sep 6 2024 al Nov 8 2024 | $8,354.00 | NULL | NULL | NULL | 6241467600 |
| 472257 | 364190800506 | DD - GolfoNorte | 77DD18D017110160 | AGROGAN LA MURALLA SPR DE RL | CAMINO A SANTA GENOVEVA S N | CASTANOS | Coahuila | 9C | GDMTH | 163 | 108 | 119,000 | 310 | 83,538 | 83,538 | $0 | $83,538 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.42727 | -101.3089883333 | Oct 25 2024 al Nov 26 2024 | $83,538.00 | [email protected] | 8442982947 | ||
| 93907 | 3230913845 | DA - BajaCalifornia | 82DA01C012300721 | COMERCIAL DE CARNES FRIAS DEL | AV LAS HOJAS 6608 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 104 | 130 | 37,971 | 93 | 77,305 | 77,305 | $6,184 | $83,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.492534 | -116.948322 | Oct 31 2024 al Nov 30 2024 | $83,538.00 | [email protected] | [email protected] | 0 | |
| 92265 | 3160822464 | DA - BajaCalifornia | 82DA01C013502301 | PROD METALICOS ART IND S DE RL | LIBRAMIENTO INSURGENTES 7 423 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 246 | 405 | 41,616 | 102 | 77,304 | 77,304 | $6,184 | $83,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4634506 | -116.9106996 | Oct 31 2024 al Nov 30 2024 | $83,537.00 | [email protected] | 6646259008 | ||
| 501661 | 379180901191 | DD - GolfoNorte | 82DD10C011212850 | MULTIBRAND OUTLET STORES SAPI | LEONA VICARIO 809 A COM | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 25,530 | 63 | 72,015 | 72,015 | $11,522 | $83,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66801 | -100.31484 | Oct 31 2024 al Nov 30 2024 | $83,537.00 | [email protected] | 5533791809 | ||
| 553038 | 999060900024 | DD - GolfoNorte | 82DD10B020602450 | VALOR MOTRIZ S DE RL DE CV | SENDERO 500 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 250 | 250 | 25,262 | 62 | 72,014 | 72,014 | $11,522 | $83,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.766767 | -100.297016 | Oct 31 2024 al Nov 30 2024 | $83,536.00 | [email protected] | [email protected] | [email protected] | 8181583000 |
| 60034 | 834111100932 | DJ - Oriente | 82DJ03E010810001 | COPPEL S A DE C V | COMONFORT 100 | MISANTLA | VERACRUZ | 78 | GDMTH | 185 | 185 | 22,884 | 56 | 72,012 | 72,012 | $11,522 | $83,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.925415 | -96.8549033333334 | Oct 31 2024 al Nov 30 2024 | $83,533.00 | [email protected] | [email protected] | [email protected] | 2353235078 |
| 354898 | 646160903934 | DC - Norte | 82DC01F015552740 | EXHIBIDORA MEXICANA CINEPOLIS | AV ALEJANDRO DUMAS 11377 CINE | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 402 | 402 | 24,515 | 60 | 71,946 | 71,946 | $11,511 | $83,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7225416666667 | -106.114741666667 | Oct 31 2024 al Nov 30 2024 | $83,532.00 | [email protected] | [email protected] | [email protected] | 6143979314 |
| 625419 | 73141201678 | DP - Bajio | 82DP08V018000250 | GOLF VENTANAS SAN MIGUEL SA CV | RCHO SAN ANTONIO SN CENTRO SMA | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 180 | 180 | 1,679 | 5 | 6,526 | 6,526 | $1,044 | $8,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,353.00 | [email protected] | [email protected] | [email protected] | 4156880063 |
| 652309 | 91810600034 | DP - Bajio | 73DP10H047320120 | CERVANTES QUEZADA CELINA | RANCHO LOS CORRALES | PROVIDENCIA | GUANAJUATO | 9A | GDMTH | 51 | 51 | 0 | 0 | 0 | 0 | $0 | $8,353 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3688033333 | -101.0302083333 | Nov 19 2024 al Dec 18 2024 | $8,353.00 | [email protected] | 4116610184 | ||
| 306968 | 595110202346 | DC - Norte | 80DC04K018010370 | MUNICIPIO DE JUAREZ KM3 | BLVD ZARAGOZA | CD JUAREZ | CHIHUAHUA | 5A | PB | 5 | 5 | 1,725 | 0 | 7,735 | 7,735 | $619 | $8,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6586414 | -106.4377336 | Oct 31 2024 al Nov 30 2024 | $8,353.00 | [email protected] | [email protected] | 6567370210 | |
| 522791 | 404040902663 | DD - GolfoNorte | 78DD09D017830480 | TELEFONOS DE MEXICO SA B DE CV | BAHIA CONCEPCION S N LAS BRISA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,824 | 8 | 7,733 | 7,733 | $619 | $8,353 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8664916667 | -97.5563066667 | Oct 28 2024 al Nov 27 2024 | $8,353.00 | [email protected] | [email protected] | 8688120069 | |
| 4660 | 239210701039 | DN - ValleMexicoSur | 82DN30C018211004 | ROSALES TEJEDA JOSE | CALLE PLAN DE AYALA M57 LT20 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 200 | 1,429 | 3 | 7,201 | 7,201 | $1,152 | $8,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3530348 | -99.0329259 | Oct 31 2024 al Nov 30 2024 | $8,353.00 | [email protected] | [email protected] | [email protected] | 5556939391 |
| 128821 | 156080709676 | DF - CentroOccidente | 78DF07J011030350 | MUNICIPIO DE MORELIA MICH | L MAESTRANZA OTE ESQ HIGUERILL | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 5 | 2,163 | 6 | 7,201 | 7,201 | $1,152 | $8,353 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6874317 | -101.3302776 | Oct 25 2024 al Nov 27 2024 | $8,353.00 | [email protected] | [email protected] | 4433191382 | |
| 485195 | 375230802061 | DD - GolfoNorte | 79DD12B017910860 | GENRL PRIM P ROSA LEAL GARCIA | FUJIYAMA S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,720 | 7 | 7,200 | 7,200 | $1,152 | $8,353 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7253033333 | -100.3574333333 | Oct 29 2024 al Nov 28 2024 | $8,353.00 | [email protected] | 0 | ||
| 566867 | 246240903376 | DV - CentroOriente | 78DV05B337830125 | MUNICIPIO DE CORONANGO PUEBLA | BLVD MIGUEL HIDALGO S N | SAN FCO. OCOTLAN | PUEBLA | 5A | GDMTH | 6 | 6 | 2,207 | 7 | 7,201 | 7,201 | $1,152 | $8,353 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.1370966666667 | -98.29417 | Oct 28 2024 al Nov 27 2024 | $8,353.00 | [email protected] | [email protected] | 2222892232 | |
| 354140 | 646031000600 | DC - Norte | 77DC01F017720955 | TELEFONOS DE MEXICO SAB DE CV | HERODOTO 5705 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,684 | 7 | 7,137 | 7,137 | $1,142 | $8,353 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7280883333 | -106.0933233333 | Oct 25 2024 al Nov 25 2024 | $8,353.00 | [email protected] | [email protected] | 6144176621 | |
| 215405 | 930000208687 | DU - GolfoCentro | 70DU05C017010730 | SUPER SERV JAPE SA DE CV | GOLFO DE MEXICO 112 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 27 | 27 | 2,570 | 7 | 7,201 | 7,201 | $1,152 | $8,353 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.144215 | -100.9456483333 | Nov 13 2024 al Dec 12 2024 | $8,353.00 | [email protected] | [email protected] | [email protected] | 4448181503 |
| 599925 | 55000954038 | DP - Bajio | 75DP06M227510100 | MONTIBELLER CAMPOS JULIETA | LA SOLEDAD | PROVIDENCIA DE PEREZ | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,120 | 38 | 8,353 | 8,353 | $0 | $8,353 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6043333333 | -101.4246216667 | Nov 21 2024 al Dec 20 2024 | $8,353.00 | [email protected] | [email protected] | [email protected] | 4626266996 |
| 605046 | 59180951673 | DP - Bajio | 79DP07B015790480 | INOVA DINTEL GUANAJUATO SA DE | RITA PEREZ 2001 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 25 | 25 | 2,057 | 6 | 7,201 | 7,201 | $1,152 | $8,353 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3908316667 | -101.8804883333 | Oct 28 2024 al Nov 27 2024 | $8,353.00 | [email protected] | [email protected] | 4727228800 | |
| 657793 | 98140309770 | DP - Bajio | 70DP52C126671760 | GUTIERREZ RAMIREZ MIGUEL | AV MUEBLEROS 216 | SAN ANTONIO DE LOS HORCONES | Aguascalientes | 68 | GDMTH | 34 | 34 | 1,995 | 6 | 6,656 | 6,656 | $1,065 | $8,353 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.98924 | -102.3401716667 | Nov 13 2024 al Dec 13 2024 | $8,353.00 | [email protected] | [email protected] | [email protected] | 4491532002 |
| 435092 | 542060100214 | DB - Noroeste | 66DB07J010022790 | COMPANIA EMBOTELLADORA DEL | FUERTE S DE R L DE C V | DIAZ ORDAZ SINALOA | Sinaloa | 65 | GDMTH | 20 | 20 | 2,519 | 7 | 7,200 | 7,200 | $1,152 | $8,353 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.274015 | -109.0328483333 | Nov 6 2024 al Dec 5 2024 | $8,353.00 | [email protected] | [email protected] | [email protected] | 6688169610 |
| 561049 | 231990500756 | DV - CentroOriente | 78DV02M335040050 | ICA TLAX CHIAUTEMPAN | V GUERRERO S N | GPE IXCOTLA | TLAXCALA | 68 | GDMTH | 60 | 99 | 2,318 | 6 | 7,201 | 7,201 | $1,152 | $8,353 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.31881 | -98.1874867 | Oct 28 2024 al Nov 27 2024 | $8,353.00 | [email protected] | 2464646227 | ||
| 532151 | 414070512717 | DD - GolfoNorte | 79DD10F047910630 | ESC PRIM JESUS ELEZAR TORRES P | PABLO CAGLIARI SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,720 | 7 | 7,200 | 7,200 | $1,152 | $8,353 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7746733333 | -100.3128533333 | Oct 29 2024 al Nov 28 2024 | $8,353.00 | [email protected] | [email protected] | 8110510467 | |
| 660410 | 99920300720 | DP - Bajio | 71DP52D017100040 | ROGELIO LOERA V Y SOC | MESA DE LOS CARRETONES 4 | JALPA | Zacatecas | 9A | GDMTH | 80 | 80 | 10,720 | 28 | 8,353 | 8,353 | $0 | $8,353 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.6060033333 | -103.0189733333 | Nov 14 2024 al Dec 16 2024 | $8,353.00 | [email protected] | 4493008249 | ||
| 574906 | 258050906229 | DV - CentroOriente | 79DV08A015960410 | MUNICIPIO DE PUEBLA | AV SN JOSE XILOTZINGO 10904 | PUEBLA | PUEBLA | 5A | GDMTH | 7 | 7 | 2,140 | 6 | 7,201 | 7,201 | $1,152 | $8,353 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.97365333 | -98.2063067 | Oct 29 2024 al Nov 28 2024 | $8,353.00 | [email protected] | [email protected] | 2223110231 | |
| 611260 | 61840901466 | DP - Bajio | 69DP07D010011000 | LUIS GUTIERREZ GODINEZ | GJA LA SOLEDAD LA SANDIA | LEON | GUANAJUATO | 9A | GDMTH | 40 | 40 | 12,442 | 36 | 8,354 | 8,354 | $0 | $8,353 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9613433333 | -101.6658283333 | Nov 12 2024 al Dec 11 2024 | $8,353.00 | [email protected] | [email protected] | [email protected] | 4773388854 |
| 417985 | 527011004359 | DB - Noroeste | 74DB03A627430450 | ZAZUETA OLEA VICTOR GABRIEL | KM 5 CARR OBREGON ESPERANZA | ESPERANZA | Sonora | 65 | GDMTH | 35 | 35 | 2,570 | 7 | 7,162 | 7,162 | $1,146 | $8,353 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.55376 | -109.9252233333 | Nov 20 2024 al Dec 18 2024 | $8,353.00 | [email protected] | [email protected] | 6444135133 | |
| 169666 | 513220800668 | DM - ValleMexicoCentro | 69DM27A046920090 | POZO SAN INDALECIO 1 | PARQUE NACIONAL PARCELA 322 Z2 | SAN SALVADOR ATENCO | ESTADO DE MEXICO | 9A | GDMTH | 68 | 68 | 11,200 | 31 | 8,353 | 8,353 | $0 | $8,353 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.5526133333 | -98.93519 | Nov 11 2024 al Dec 12 2024 | $8,353.00 | [email protected] | [email protected] | [email protected] | 5510969873 |
| 653012 | 94010754571 | DP - Bajio | 80DP13C010300910 | MPIO IXMIQUILPAN | SAN JUANICO | IXMIQUILPAN | HIDALGO | 5A | PB | 7 | 6 | 1,634 | 0 | 7,201 | 7,201 | $1,152 | $8,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,353.00 | [email protected] | [email protected] | 7597230193 | |
| 269797 | 479240900401 | DX - Jalisco | 79DX07K010010451 | MUNICIPIO DE ZAPOTLANEJO | POZO LA LENTEJA 100 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 32 | 32 | 2,211 | 6 | 7,201 | 7,201 | $1,152 | $8,353 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.652945 | -103.1522866667 | Oct 28 2024 al Nov 27 2024 | $8,353.00 | [email protected] | 3310000000 | ||
| 673771 | 112110102341 | DP - Bajio | 80DP53B025500030 | MPIO FRESNILLO A P | AV MARAVILLAS S N | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 5 | 5 | 1,634 | 0 | 7,201 | 7,201 | $1,152 | $8,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1864916667 | -102.8590366667 | Oct 31 2024 al Nov 30 2024 | $8,353.00 | [email protected] | 4989839490 | ||
| 622827 | 70950980051 | DP - Bajio | 78DP08J019990317 | ASCANIO MONTIEL MANUEL | LA NORIA DE SAN TEODORO | SAN FELIPE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,480 | 33 | 8,353 | 8,353 | $0 | $8,353 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.668655 | -100.955905 | Oct 25 2024 al Nov 26 2024 | $8,353.00 | NULL | NULL | NULL | NULL |
| 450842 | 552210701047 | DB - Noroeste | 82DB15A038220060 | PORCIKOWI SA DE CV | REG FINAL LLANO BLANCO 0 | PITIQUITO | Sonora | 75 | GDMTH | 694 | 694 | 262,625 | 550 | 719,994 | 719,994 | $115,199 | $835,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.5848 | -111.7759 | Oct 31 2024 al Nov 30 2024 | $835,222.00 | [email protected] | [email protected] | [email protected] | 6624378823 |
| 415946 | 525050202246 | DB - Noroeste | 82DB02A018200154 | MAQUILAS TETA KAWI SA DE CV | CARR INT KM 129 SALIDA SN | GUAYMAS | Sonora | 75 | GDMTH | 462 | 477 | 20,034 | 49 | 71,967 | 71,967 | $11,515 | $83,521 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.96047333 | -110.9371983 | Oct 31 2024 al Nov 30 2024 | $83,521.00 | [email protected] | [email protected] | [email protected] | 6222254020 |
| 478976 | 371240102241 | DD - GolfoNorte | 79DD11E117910455 | PRIM MIGUEL ALARDIN GUAJARDO | AV REAL DE LORETO 200 A | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,720 | 7 | 7,200 | 7,200 | $1,152 | $8,352 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7696566666667 | -100.033498333333 | Oct 29 2024 al Nov 28 2024 | $8,352.00 | [email protected] | 8115365764 | ||
| 126977 | 155141101556 | DF - CentroOccidente | 76DF07B017190065 | UNAM | ACUEDUCTO 19 COL CENTRO | MORELIA | MICHOACAN | 68 | GDMTH | 44 | 44 | 2,533 | 6 | 7,181 | 7,181 | $1,149 | $8,352 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.70943 | -101.19745 | Oct 23 2024 al Nov 25 2024 | $8,352.00 | [email protected] | [email protected] | 4431260095 | |
| 226071 | 938851100383 | DU - GolfoCentro | 80DU06G231000020 | MUNICIPIO LANDA DE MATAMOROS | ENCINO SOLO | ENCINO SOLO | QUERETARO | 5A | PB | 5 | 5 | 1,685 | 0 | 7,200 | 7,200 | $1,152 | $8,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,352.00 | [email protected] | [email protected] | 4412925209 | |
| 502295 | 379221102231 | DD - GolfoNorte | 75DD10C017540090 | SERV DE AGUA Y DRENAJE MTY IPD | P ARRIAGA M OCAMPO S N | MONTERREY | NUEVO LEON | 64 | GDMTH | 11 | 15 | 2,734 | 7 | 7,200 | 7,200 | $1,152 | $8,352 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6668233333333 | -100.32377 | Oct 23 2024 al Nov 22 2024 | $8,352.00 | [email protected] | 8124182260 | ||
| 494150 | 377000403462 | DD - GolfoNorte | 79DD10B027950230 | VILLARREAL GZA MA ESTHELA | CORDILLERA DEL HIMALAYA 822 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 104 | 2,720 | 7 | 7,200 | 7,200 | $1,152 | $8,352 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7511216667 | -100.2716816667 | Oct 29 2024 al Nov 28 2024 | $8,352.00 | [email protected] | NULL | ||
| 658759 | 98230458367 | DP - Bajio | 74DP52C137370874 | RAMIREZ ALMARAZ ANGEL ARMANDO | EL JARABE 108 | PASO BLANCO | Aguascalientes | 68 | GDMTH | 27 | 27 | 2,072 | 6 | 6,655 | 6,655 | $1,065 | $8,352 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.001465 | -102.292115 | Nov 20 2024 al Dec 19 2024 | $8,352.00 | [email protected] | 4493317206 | ||
| 309580 | 596070310074 | DC - Norte | 76DC04C017601200 | OPERADORA RAMSA SA DE CV | JUAREZ PORVENIR 1631 B | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,861 | 8 | 7,678 | 7,678 | $614 | $8,352 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.600625 | -106.3080266667 | Oct 23 2024 al Nov 22 2024 | $8,352.00 | [email protected] | 6562191705 | ||
| 542032 | 417100100825 | DD - GolfoNorte | 83DD12D014070260 | RODRIGUEZ M EDUARDO J | LA CASCADA 104 | MONTERREY | NUEVO LEON | 74 | GDMTH | 56 | 56 | 2,319 | 6 | 7,200 | 7,200 | $1,152 | $8,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.562691 | -100.25774 | Oct 31 2024 al Nov 30 2024 | $8,352.00 | [email protected] | NULL | ||
| 372849 | 780160302700 | DW - Peninsular | 63DW12A056302650 | MUNICIPIO PUERTO MORELOS | SM19 M35 L13 AV JOAQUIN ZETINA | PUERTO MORELOS | QUINTANA ROO | 5A | GDMTH | 13 | 13 | 2,128 | 6 | 7,200 | 7,200 | $1,152 | $8,352 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.8630316667 | -86.89814 | Nov 4 2024 al Dec 4 2024 | $8,352.00 | [email protected] | 9981809998 | ||
| 85637 | 1030203816 | DA - BajaCalifornia | 73DA01C025740900 | AT T COMUNICACIONES DIGITALES | EJE JOSE LOPEZ P S N CUIDAD IN | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 45 | 3,748 | 10 | 7,688 | 7,688 | $615 | $8,352 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5446883333 | -116.9311533333 | Nov 19 2024 al Dec 18 2024 | $8,352.00 | NULL | NULL | NULL | 0 |
| 113031 | 16191100372 | DA - BajaCalifornia | 73DA15A020655522 | GRUPO LEIRUC S DE RL DE CV | FRANCISCO I MADERO 758 2 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 50 | 62 | 3,790 | 10 | 7,719 | 7,719 | $618 | $8,352 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6649716667 | -115.4834666667 | Nov 19 2024 al Dec 18 2024 | $8,352.00 | NULL | NULL | NULL | 6865542953 |
| 541320 | 417081101203 | DD - GolfoNorte | 82DD12D072220570 | ZORRILLA C MA TERESA | RIO DE LA PLATA 102 2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 2,440 | 6 | 7,200 | 7,200 | $1,152 | $8,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657915 | -100.367986 | Oct 31 2024 al Nov 30 2024 | $8,352.00 | [email protected] | [email protected] | [email protected] | 8183783378 |
| 91788 | 3140409692 | DA - BajaCalifornia | 70DA01C015032440 | ESTACION RAEL S DE RL DE CV | BLVD DIAZ ORDAZ 1460 1 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 31 | 38 | 3,640 | 10 | 7,688 | 7,688 | $615 | $8,352 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5048833333 | -116.97713 | Nov 13 2024 al Dec 12 2024 | $8,352.00 | [email protected] | 6646333100 | ||
| 611475 | 61921157346 | DP - Bajio | 68DP07D016820120 | 11DDI0001P F CENTRO DE DESARRO | 061 CHIMALPOPOCA 102 | LEON | GUANAJUATO | 68 | GDMTH | 38 | 38 | 2,146 | 6 | 6,525 | 6,525 | $1,044 | $8,352 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1020783333 | -101.6545716667 | Nov 11 2024 al Dec 10 2024 | $8,352.00 | [email protected] | 4777121420 | ||
| 713621 | 317120504171 | DG - CentroSur | 84DG71F968360015 | CADENA COMERCIAL OXXO SA DE CV | EL JACAL VILLA DE ALLENDE | EL JACAL COLONIA | ESTADO DE MEXICO | 68 | GDMTH | 27 | 27 | 2,631 | 7 | 7,200 | 7,200 | $1,152 | $8,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4020783333 | -100.0858166667 | Oct 31 2024 al Nov 30 2024 | $8,352.00 | [email protected] | NULL | ||
| 480676 | 373110801778 | DD - GolfoNorte | 79DD11I067940200 | GENL SEP REGION 8 | 5 DE MAYO S N CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,720 | 7 | 7,200 | 7,200 | $1,152 | $8,352 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5851233333 | -100.0001783333 | Oct 29 2024 al Nov 28 2024 | $8,352.00 | [email protected] | NULL | ||
| 9134 | 338200400071 | DN - ValleMexicoSur | 64DN50F016460095 | ZENSHO FOOD DE MEXICO SA DE CV | JOSE MARIA PINO SUAREZ 122 LOC | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 41 | 41 | 2,311 | 6 | 7,048 | 7,048 | $1,128 | $8,352 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.27598 | -99.64729 | Nov 11 2024 al Dec 11 2024 | $8,352.00 | [email protected] | [email protected] | NULL | |
| 567986 | 248890100190 | DV - CentroOriente | 80DV06A366010200 | ALUMBRADO PUBLICO | CALLES DIVERSAS | MARAVILLAS | PUEBLA | 5A | PB | 5 | 4 | 1,569 | 0 | 7,200 | 7,200 | $1,152 | $8,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,352.00 | [email protected] | 2454520218 | ||
| 246458 | 444080105334 | DX - Jalisco | 74DX15Z020030170 | TELEVISION INTERNACIONAL | AV PATRIA 2974 INT D PLAZA | ZAPOPAN | JALISCO | 68 | GDMTH | 35 | 35 | 2,268 | 6 | 7,200 | 7,200 | $1,152 | $8,352 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.63909 | -103.4200233333 | Nov 20 2024 al Dec 19 2024 | $8,352.00 | [email protected] | 3337700002 | ||
| 167112 | 147020405725 | DM - ValleMexicoCentro | 82DM26A218210120 | MOLINOS DE NIXTAMAL EL TAPATIO | AMANECER RANCHERO 204 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 100 | 100 | 2,238 | 2 | 7,048 | 7,048 | $1,128 | $8,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.39823667 | -98.99981 | Oct 31 2024 al Nov 30 2024 | $8,352.00 | [email protected] | [email protected] | 5557341316 | |
| 233682 | 957060500056 | DU - GolfoCentro | 83DU01D010010310 | BASARTE IBARRA MA DEL CARMEN | LAGUNAS DE CHAMPAYAN 710 CP 00 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 33 | 33 | 2,165 | 6 | 7,200 | 7,200 | $1,152 | $8,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.345775 | -97.9003133333333 | Oct 31 2024 al Nov 30 2024 | $8,352.00 | [email protected] | [email protected] | 0 | |
| 500705 | 379110901797 | DD - GolfoNorte | 79DD10C017930020 | ICET PLANTEL III EXT INDEPENDE | TAMAULIPAS SN | MONTERREY | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,720 | 7 | 7,200 | 7,200 | $1,152 | $8,352 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6519083333 | -100.3121283333 | Oct 29 2024 al Nov 28 2024 | $8,352.00 | [email protected] | 8118732990 | ||
| 307434 | 595170200113 | DC - Norte | 77DC04A017701190 | GORDITAS EL ATORON SA DE CV | BLVD OSCAR FLORES 3124 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 15 | 23 | 2,742 | 7 | 7,678 | 7,678 | $614 | $8,352 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.70083 | -106.4439533333 | Oct 25 2024 al Nov 25 2024 | $8,352.00 | [email protected] | 6561420833 | ||
| 174846 | 976160301306 | DM - ValleMexicoCentro | 75DM23A017520250 | SPIN VENTURES SAPI DE CV | J BARROS SIERRA LOC N 1 L 4 PB | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 18 | 2,187 | 6 | 7,200 | 7,200 | $1,152 | $8,352 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.36407 | -99.2595133333333 | Oct 21 2024 al Nov 20 2024 | $8,352.00 | [email protected] | [email protected] | [email protected] | 5525910364 |
| 396102 | 805880100449 | DW - Peninsular | 80DW08B670010010 | MUNICIPIO DE BUCTZOTZ | ALUMBRADO PUBLICO | BUCTZOTZ | YUCATAN | 5A | PB | 45 | 44 | 15,862 | 0 | 71,996 | 71,996 | $11,519 | $83,515 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,515.00 | [email protected] | [email protected] | [email protected] | 9911061119 |
| 55632 | 822831100168 | DJ - Oriente | 79DJ01C046540441 | ADMON PORT INT DE TUXPAN SA CV | CARRETERA A LA BARRA NTE KM6 5 | SANTIAGO DE LA PENA | VERACRUZ | 68 | GDMTH | 96 | 96 | 26,740 | 62 | 71,996 | 71,996 | $11,519 | $83,515 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.9470116667 | -97.3454766667 | Oct 25 2024 al Nov 27 2024 | $83,515.00 | [email protected] | 0 | ||
| 579724 | 265860100944 | DV - CentroOriente | 82DV12B498200120 | SANTIAGO SA FCA HILADOS Y TEJI | DOM CONOCIDO | SANTIAGO TULANTEPEC | HIDALGO | 78 | GDMTH | 1,863 | 2,591 | 210,789 | 514 | 710,758 | 710,758 | $113,721 | $835,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.04101167 | -98.34970833 | Oct 31 2024 al Nov 30 2024 | $835,141.00 | [email protected] | [email protected] | [email protected] | 7757532984 |
| 175171 | 977110600295 | DM - ValleMexicoCentro | 84DM22B016220400 | RESTAURANTES TOKS SA DE CV | AV CUAUHTEMOC 462 SAR01 TR01 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 158 | 158 | 23,125 | 57 | 71,995 | 71,995 | $11,519 | $83,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3969198 | -99.1561339 | Oct 31 2024 al Nov 30 2024 | $83,514.00 | 5554403377 | |||
| 62475 | 842020703106 | DJ - Oriente | 82DJ06B018200045 | PEMEX EXPLORACION Y PRODUCCION | BS Y MATAPIONCHE | PIEDRAS NEGRAS | VERACRUZ | 78 | GDMTH | 423 | 423 | 19,683 | 48 | 71,993 | 71,993 | $11,519 | $83,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.82858 | -96.3956116666667 | Oct 31 2024 al Nov 30 2024 | $83,512.00 | [email protected] | [email protected] | [email protected] | 0 |
| 287767 | 580080500145 | DC - Norte | 77DC01A017710220 | GOB EDO CHIH CONGRESO DEL EDO | ALDAMA 201 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 90 | 140 | 2,720 | 7 | 7,199 | 7,199 | $1,152 | $8,351 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6355316667 | -106.0761916667 | Oct 25 2024 al Nov 25 2024 | $8,351.00 | [email protected] | [email protected] | [email protected] | 6144123200 |
| 460594 | 351150400560 | DD - GolfoNorte | 78DD19B017881160 | ACOJINAMIENTOS OK SA DE CV | CARR SALT MTY KM 9 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 40 | 40 | 2,415 | 7 | 7,199 | 7,199 | $1,152 | $8,351 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5256733333 | -100.953225 | Oct 28 2024 al Nov 27 2024 | $8,351.00 | [email protected] | [email protected] | 8441223983 | |
| 315452 | 599030504096 | DC - Norte | 76DC04H017610210 | VANIMANIA S A | BLVD NORZAGARAY 3530 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 69 | 69 | 2,813 | 8 | 7,677 | 7,677 | $614 | $8,351 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7534883333 | -106.4999666667 | Oct 23 2024 al Nov 22 2024 | $8,351.00 | [email protected] | 6566322870 | ||
| 380742 | 784210902504 | DW - Peninsular | 83DW12E016740920 | BANCO REGIONAL SA | MZ27 L1 02 UC20 D607 UPP NOVO | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,922 | 5 | 6,901 | 6,901 | $1,104 | $8,351 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $8,351.00 | [email protected] | 5549866730 | ||
| 568905 | 250240700049 | DV - CentroOriente | 77DV06C346010606 | SOC AGRICOLA LA MATA DE ASIS S | DOMICILIO CONOCIDO SN | SAN FRANCISCO LA MATA | PUEBLA | 9C | GDMTH | 80 | 80 | 11,040 | 29 | 8,351 | 8,351 | $0 | $8,351 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.212465 | -97.514825 | Oct 25 2024 al Nov 26 2024 | $8,351.00 | [email protected] | 2220000000 | ||
| 419948 | 527150212985 | DB - Noroeste | 71DB03A237140460 | AGROVIZION INTEGRADORA SA CV | NORMAN BORLAUG | PUEBLO YAQUI | Sonora | 65 | GDMTH | 15 | 15 | 1,600 | 5 | 7,160 | 7,160 | $1,146 | $8,351 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3598116667 | -109.9348966667 | Nov 13 2024 al Dec 12 2024 | $8,351.00 | [email protected] | [email protected] | 6444139716 | |
| 34930 | 708090700190 | DK - Sureste | 79DK13A019000710 | XHHTS FM RADIO SA DE CV | 7A AV NTE 2 | TAPACHULA | CHIAPAS | 68 | GDMTH | 35 | 40 | 2,939 | 8 | 7,732 | 7,732 | $619 | $8,351 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.904195 | -92.2594766667 | Oct 28 2024 al Nov 27 2024 | $8,351.00 | [email protected] | [email protected] | [email protected] | 9626253045 |
| 198788 | 912051100025 | DU - GolfoCentro | 74DU03K017210400 | ATT COMERCIALIZACION MOVIL | CAMPECHE S N | VICTORIA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,636 | 8 | 7,199 | 7,199 | $1,152 | $8,351 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.7586283333 | -99.155225 | Nov 20 2024 al Dec 18 2024 | $8,351.00 | [email protected] | NULL | ||
| 533136 | 414151103030 | DD - GolfoNorte | 74DD10F047432010 | UNDER ARMOUR MEXICO S DE RL CV | AV MANUEL L BARRAGAN 220 L 110 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,700 | 8 | 7,199 | 7,199 | $1,152 | $8,351 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7729966667 | -100.3036383333 | Nov 22 2024 al Dec 20 2024 | $8,351.00 | [email protected] | [email protected] | [email protected] | 0 |
| 323732 | 606230200900 | DC - Norte | 73DC14G017331451 | ESTRADA RUIZ VICTOR MAURICIO | LIB LUIS R BLANCO 601 38 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,683 | 8 | 7,182 | 7,182 | $1,149 | $8,351 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.3955916667 | -107.90544 | Nov 19 2024 al Dic 18 2024 | $8,351.00 | [email protected] | 6361065225 | ||
| 94888 | 4230100301 | DA - BajaCalifornia | 74DA01D017103950 | ALONSO OROZCO EDUARDO | PASEO ENSENADA 1162 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 19 | 28 | 3,579 | 10 | 7,687 | 7,687 | $615 | $8,351 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5252633333 | -117.116155 | Nov 20 2024 al Dec 19 2024 | $8,351.00 | [email protected] | [email protected] | [email protected] | 0 |
| 660173 | 99230956380 | DP - Bajio | 15DP52D041526760 | MPIO TABASCO | CARRET BLVD AZACATECAS | TABASCO | Zacatecas | 5A | GDMTH | 9 | 9 | 2,116 | 3 | 7,200 | 7,200 | $1,152 | $8,351 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.8697383333 | -102.9066916667 | Sep 9 2024 al Nov 8 2024 | $8,351.00 | [email protected] | 4639521962 | ||
| 422371 | 530030804880 | DB - Noroeste | 64DB04A016410270 | GRACIA RUIZ ARMANDO | JUAREZ 121 | NAVOJOA | Sonora | 65 | GDMTH | 12 | 12 | 2,292 | 6 | 7,145 | 7,145 | $1,143 | $8,351 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0724216667 | -109.494765 | Nov 4 2024 al Dec 3 2024 | $8,351.00 | [email protected] | [email protected] | 6424230287 | |
| 299496 | 587230603252 | DC - Norte | 75DC02A017600361 | RODRIGUEZ DOMINGUEZ CRUZ ISELA | NAYARIT 2830 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 2,648 | 8 | 7,156 | 7,156 | $1,145 | $8,351 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.3812566667 | -106.861245 | Nov 21 2024 al Dic 19 2024 | $8,351.00 | [email protected] | 6251106091 | ||
| 640436 | 80160104779 | DP - Bajio | 82DP09J018200611 | UNIVERSIDAD CUAUHTEMOC PQRO AC | BLVD BERNARDO QUINTA 229 | QUERETARO | QUERETARO | 78 | GDMTH | 179 | 179 | 21,348 | 53 | 70,830 | 70,830 | $11,333 | $83,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5893983 | -100.3618667 | Oct 31 2024 al Nov 30 2024 | $83,507.00 | [email protected] | [email protected] | [email protected] | 0 |
| 367034 | 777030100331 | DW - Peninsular | 65DW01J036510310 | HERDEZ | 19 470A 60 Y EJIDO | UMAN | YUCATAN | 67 | GDMTH | 75 | 75 | 21,360 | 54 | 69,013 | 69,013 | $11,042 | $83,505 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9148833333 | -89.70772 | Nov 6 2024 al Dec 6 2024 | $83,505.00 | [email protected] | [email protected] | [email protected] | 0 |
| 491285 | 376200901975 | DD - GolfoNorte | 82DD12D072020524 | COND SERENA GREEN LIVING AC | PORFIRIO DIAZ 815 A C | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 26,894 | 60 | 71,984 | 71,984 | $11,517 | $83,501 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7666 | -100.3917 | Oct 31 2024 al Nov 30 2024 | $83,501.00 | [email protected] | [email protected] | 8110000000 | |
| 625485 | 73160162560 | DP - Bajio | 82DP08V018000300 | BHTC MEXICO SA DE CV | CIRCUITO CORRAL DE PIEDRAS 80 | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 1,440 | 1,440 | 236,832 | 578 | 718,701 | 718,701 | $114,992 | $835,000 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $835,000.00 | [email protected] | [email protected] | [email protected] | 4151194702 |
| 123651 | 25120100222 | DA - BajaCalifornia | 71DA16F321160640 | SANI DENTAL GROUP SC RL DE CV | CALLE 3RA 203 D | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 61 | GDMTH | 52 | 60 | 3,658 | 10 | 7,717 | 7,717 | $617 | $8,350 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.7162133333 | -114.7302333333 | Nov 14 2024 al Dec 13 2024 | $8,350.00 | [email protected] | [email protected] | [email protected] | 6862217250 |
| 381450 | 784240900271 | DW - Peninsular | 83DW12E016740897 | NEVAREZ RUIZ LUIS ALEJANDRO | MZ27 LT1 02 UC20 UP X DEP 703 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 24 | 1,972 | 5 | 6,901 | 6,901 | $1,104 | $8,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,350.00 | [email protected] | [email protected] | 0 | |
| 593172 | 48190550837 | DP - Bajio | 64DP06CA26410220 | LOPEZ GUTIERREZ SALVADOR | SANTA CRUZ DE LOS ANGELES 1 | CUERAMARO | GUANAJUATO | 9M | GDMTH | 93 | 93 | 4,480 | 13 | 8,172 | 8,172 | $0 | $8,350 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.7121683333 | -101.7608416667 | Nov 5 2024 al Dec 4 2024 | $8,350.00 | [email protected] | 3515108289 | ||
| 226338 | 939170400709 | DU - GolfoCentro | 76DU06D227610071 | RANCHO LA MEMORIA S RL DE CV | POZO 1 | EJ. PALOMAS | San Luis Potosi | 9C | GDMTH | 120 | 120 | 10,080 | 30 | 8,350 | 8,350 | $0 | $8,350 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.4642883333 | -99.7937483333 | Nov 22 2024 al Dec 20 2024 | $8,350.00 | [email protected] | [email protected] | [email protected] | 0 |
| 28963 | 686130704670 | DK - Sureste | 11DK09J301122255 | VASQUEZ CHAVEZ GUADALUPE | PARAJE LAS TAREAS | SANTIAGO ETLA | OAXACA | 9C | PB | 14 | 14 | 2,992 | 0 | 8,350 | 8,350 | $0 | $8,350 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 17.1423931 | -96.7820278 | Sep 5 2024 al Nov 7 2024 | $8,350.00 | [email protected] | [email protected] | [email protected] | 9511915427 |
| 491834 | 376210905031 | DD - GolfoNorte | 79DD12A017921060 | MODINSA MEXICO SA CV | INSURGENTES 2500 L 832 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,643 | 7 | 7,199 | 7,199 | $1,152 | $8,350 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6822866667 | -100.3524066667 | Oct 29 2024 al Nov 28 2024 | $8,350.00 | [email protected] | 5558991500 | ||
| 44888 | 736030533972 | DK - Sureste | 82DK18P017995200 | COMISION NACIONAL DEL AGUA | CALLE IGUANA Y 27 DE FEBRERO | CARDENAS | TABASCO | 78 | GDMTH | 143 | 143 | 2,348 | 5 | 7,199 | 7,199 | $1,152 | $8,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9826883333333 | -93.3830633333333 | Oct 31 2024 al Nov 30 2024 | $8,350.00 | [email protected] | [email protected] | [email protected] | 0 |
| 418652 | 527060300699 | DB - Noroeste | 63DB03A016360900 | DIST DE RIEGO DEL RIO YAQUI S | C 10 BLOCK 1510 1400 Y 1500 | CD OBREGON | Sonora | 9A | GDMTH | 40 | 40 | 12,592 | 33 | 8,351 | 8,351 | $0 | $8,350 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.2552066667 | -109.9216933333 | Oct 31 2024 al Dec 2 2024 | $8,350.00 | [email protected] | [email protected] | NULL | |
| 426334 | 533170304215 | DB - Noroeste | 76DB05A017630120 | SEP JN ELOISA AGUIRRE | ANTONIO LOPEZ SAENZ S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 40 | 40 | 2,480 | 7 | 7,198 | 7,198 | $1,152 | $8,350 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2434116667 | -106.383145 | Oct 23 2024 al Nov 22 2024 | $8,350.00 | [email protected] | [email protected] | NULL | |
| 648803 | 86090552611 | DP - Bajio | 74DP10C017510180 | CALDERON LEDEZMA JORGE | LUCIA TORRES PICHARDO 171 | MOROLEON | GUANAJUATO | 68 | GDMTH | 72 | 72 | 2,259 | 6 | 6,615 | 6,615 | $1,058 | $8,350 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.1391533333 | -101.197975 | Nov 20 2024 al Dec 19 2024 | $8,350.00 | [email protected] | [email protected] | [email protected] | 0 |
| 450421 | 552130300785 | DB - Noroeste | 73DB15A827320300 | BAYLISS MASCARENO SPR DE RI | CAMPO ANGOSTURENO | ARROYO SECO | Sonora | 9C | GDMTH | 240 | 240 | 9,240 | 28 | 8,349 | 8,349 | $0 | $8,350 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.9869716667 | -111.9492466667 | Nov 19 2024 al Dec 17 2024 | $8,350.00 | [email protected] | [email protected] | [email protected] | 6371224387 |
| 548735 | 888041201861 | DD - GolfoNorte | 76DD12C087670530 | CRT GLOBAL SA DE CV | APOLO 517 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,548 | 7 | 7,198 | 7,198 | $1,152 | $8,350 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.69293 | -100.483755 | Oct 24 2024 al Nov 25 2024 | $8,350.00 | [email protected] | 0 | ||
| 28546 | 685770200060 | DK - Sureste | 80DK09G148000100 | H AYUNTAMIENTO MACUILTIANGUIS | ALUMBRADO PUBLICO L2960 | MACUILTIANGUIS | OAXACA | 5A | PB | 5 | 4 | 1,607 | 0 | 7,198 | 7,198 | $1,152 | $8,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,350.00 | [email protected] | [email protected] | 9515240003 | |
| 14228 | 662031204103 | DK - Sureste | 80DK03E5M8590780 | MPIO DE SAN CRISTOBAL DE LAS C | ALUM PUBLICO LA SELVA NATIVIDA | LA SELVA NATIVIDAD | CHIAPAS | 5A | PB | 5 | 4 | 1,607 | 0 | 7,198 | 7,198 | $1,152 | $8,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,350.00 | [email protected] | [email protected] | 9676780715 | |
| 91065 | 3080522354 | DA - BajaCalifornia | 79DA01C025902400 | AT T COMUNICACIONES DIGITALES | SAUCE 20316 A | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,684 | 10 | 7,686 | 7,686 | $615 | $8,350 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5231533333 | -116.8976033333 | Oct 29 2024 al Nov 27 2024 | $8,350.00 | NULL | NULL | NULL | NULL |
| 558556 | 223890101568 | DV - CentroOriente | 77DV02A446000100 | CARDONA ROCHA MANUEL | KM 31 CARRET PUE TLAX | STA MA ACUITLAPILCO | TLAXCALA | 68 | GDMTH | 41 | 41 | 1,759 | 5 | 7,198 | 7,198 | $1,152 | $8,350 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.293825 | -98.2417917 | Oct 25 2024 al Nov 26 2024 | $8,350.00 | [email protected] | NULL | ||
| 61407 | 838140311310 | DJ - Oriente | 71DJ03K207101561 | CAMACHO MENDEZ NICOLAS | RANCHO LA VIA SN CP 91270 | GUADALUPE VICTORIA | VERACRUZ | 9C | GDMTH | 135 | 135 | 10,880 | 29 | 8,350 | 8,350 | $0 | $8,350 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.5608033333 | -97.2807816667 | Nov 14 2024 al Dec 16 2024 | $8,350.00 | [email protected] | [email protected] | 2821184605 | |
| 40435 | 726130492852 | DK - Sureste | 77DK17A017710130 | CM DEL GOLFO SA DE CV | SINDICATO DEL TRABAJO 128 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 49 | 49 | 2,709 | 7 | 7,198 | 7,198 | $1,152 | $8,350 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.00058 | -92.92779 | Oct 24 2024 al Nov 25 2024 | $8,350.00 | [email protected] | [email protected] | 9931310959 | |
| 331001 | 612181100333 | DC - Norte | 77DC22E017710140 | FARMACIAS BENAVIDES SAB DE CV | AV CUAUHTEMOC PTE 505 L9 | MATAMOROS | COAHUILA | 66 | GDMTH | 55 | 55 | 2,513 | 7 | 6,982 | 6,982 | $1,117 | $8,350 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5315716667 | -103.2340416667 | Oct 25 2024 al Nov 25 2024 | $8,350.00 | [email protected] | [email protected] | [email protected] | 8717988351 |
| 717825 | 325130200598 | DG - CentroSur | 70DG91B017040335 | MARTINEZ POCOCA JOSE | DOM CONOCIDO MIYAHUA | PETATLAN | GUERRERO | 9C | GDMTH | 18 | 12 | 1,144 | 4 | 834 | 834 | $0 | $835 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 17.5480653 | -101.3023613 | Aug 14 2024 al Sep 12 2024 | $835.00 | NULL | NULL | NULL | 7581030272 |
| 590602 | 46800500591 | DP - Bajio | 77DP06A017790140 | HERIBERTO TREJO REYES | EJIDO RANCHO GRANDE | IRAPUATO | GUANAJUATO | 9M | GDMTH | 7 | 7 | 205 | 1 | 835 | 835 | $0 | $835 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6646283333 | -101.285115 | Oct 24 2024 al Nov 25 2024 | $835.00 | [email protected] | [email protected] | 4621416192 | |
| 647696 | 85010402668 | DP - Bajio | 74DP10B127420230 | AGUILAR BARRON BENJAMIN | ACAM CHUP KM 4 | CHUPICUARO | GUANAJUATO | 9A | GDMTH | 20 | 20 | 1,122 | 4 | 834 | 834 | $0 | $835 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.063835 | -100.6902966667 | Nov 20 2024 al Dec 19 2024 | $835.00 | [email protected] | [email protected] | 4174770048 | |
| 320784 | 604940801306 | DC - Norte | 79DC06E010500200 | LUJAN MORENO ELVIRA KARINA | RANCHO EL ROSAL | CAMARGO | CHIHUAHUA | 9 | PB | 8 | 8 | 265 | 0 | 835 | 835 | $0 | $835 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.651675 | -105.2042866667 | Oct 29 2024 al Nov 27 2024 | $835.00 | [email protected] | 6481010500 | ||
| 81937 | 885211000491 | DJ - Oriente | 80DJ01K014280002 | ALUM PUBLICO GUADALUPE VICTORI | GUADALUPE VICTORIA S N | TIHUATLAN | PUEBLA | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | 0 | ||
| 595733 | 51000001523 | DP - Bajio | 75DP06G747520101 | CRUZ PEREZ SERNA | LAS GAVIAS FR REFUGIO | COREA HUARICHO | GUANAJUATO | 9M | GDMTH | 41 | 41 | 98 | 1 | 835 | 835 | $0 | $835 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.83267 | -101.5991016667 | Nov 21 2024 al Dec 20 2024 | $835.00 | [email protected] | [email protected] | [email protected] | 4734599982 |
| 493078 | 376230903638 | DD - GolfoNorte | 83DD12D072100315 | MARTINEZ CANTU NORA ELVIRA | PORFIRIO DIAZ 815 D204 T1 N2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 19 | 19 | 4 | 0 | 719 | 719 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | 8183967465 | ||
| 85019 | 898160505865 | DJ - Oriente | 80DJ01S016310055 | ALUM PUB NARANJOS DE AFUERA | POB NARANJOS DE AFUERA | CAZONES | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | NULL | ||
| 178972 | 140100904981 | DL - ValleMexicoNorte | 84DL70B311650010 | CINEMEX SAN ANTONIO S A DE C | CALLE SAN ESTEBAN 46 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 441 | 552 | 0 | 0 | 569 | 569 | $91 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | 5552015800 | ||
| 84511 | 895200300201 | DJ - Oriente | 80DJ02F038000010 | ALUMBRADO PUBLICO LOMA BONITA | LOMA BONITA S N | LOMA BONITA ALTO LUCERO | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | [email protected] | [email protected] | NULL |
| 209440 | 927061101281 | DU - GolfoCentro | 80DU05F018001105 | MUNICIPIO SANTA MARIA DEL RIO | CARMEN SERDAN FTE LOTE 5 | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 160 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7925483333 | -100.7442966667 | Oct 31 2024 al Nov 30 2024 | $835.00 | NULL | NULL | NULL | 4858530117 |
| 205858 | 924230800798 | DU - GolfoCentro | 80DU04C413200010 | MUNICIPIO DE VANEGAS | CUATRO MILPAS SN | CUATRO MILPAS | San Luis Potosi | 5A | PB | 1 | 0 | 160 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | 4888873095 | |||
| 155171 | 186020204849 | DF - CentroOccidente | 79DF55D057180060 | MUNICIPIO DE MANZANILLO COLIMA | SATURNO ESQ AND LEO | MANZANILLO | COLIMA | 5A | PB | 1 | 1 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1055055 | -104.3073241 | Oct 28 2024 al Nov 28 2024 | $835.00 | [email protected] | 3143331044 | ||
| 666409 | 106200950138 | DP - Bajio | 37DP52L613700122 | MPIO ASIENTOS | H GALEANA FCO VILLA 85821 | LOS GORRIONES | Aguascalientes | 5A | PB | 1 | 1 | 152 | 0 | 721 | 721 | $115 | $835 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 22.0994633 | -102.1798083 | Sep 25 2024 al Nov 26 2024 | $835.00 | [email protected] | 4969674090 | ||
| 165164 | 208221203356 | DF - CentroOccidente | 73DF25E691100006 | AVICOLA Y GANADERA DE JALISCO | CARR COLIMA JIQ A BALNEAR S N | PUERTA DE ANZAR | COLIMA | 9M | GDMTH | 29 | 29 | 207 | 1 | 835 | 835 | $0 | $835 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.18321 | -103.63629 | Nov 20 2024 al Dec 18 2024 | $835.00 | [email protected] | [email protected] | [email protected] | 3121132774 |
| 391469 | 798011255878 | DW - Peninsular | 62DW06C019000230 | UNIDAD DE RIEGO 15 DE MARZO | SAL P NARANJAL X U BORGE MARTI | JOSE MARIA MORELOS Y P | QUINTANA ROO | 9M | GDMTH | 10 | 10 | 71 | 1 | 836 | 836 | $0 | $835 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.7324816667 | -88.7158783333 | Oct 31 2024 al Dec 3 2024 | $835.00 | NULL | NULL | NULL | NULL |
| 72238 | 861071100087 | DJ - Oriente | 80DJ10D258000020 | MUNICIPIO DE TLACOTALPAN | ALUMB PUBLICO DE PALMA SOLA | PALMA SOLA | VERACRUZ | 5A | PB | 0 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | 2281473020 | ||
| 76084 | 868990800774 | DJ - Oriente | 80DJ11F238010020 | H AYUNTAMIENTO MPAL LAS CHOAPA | LA GRAVERA | LA GRAVERA | VERACRUZ | 5A | PB | 0 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | 9232371447 | ||
| 161591 | 198010600396 | DF - CentroOccidente | 80DF50FC98010010 | H AYTO DE CHINICUILA | CON EL MORO | EL MORO | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | 4245742034 | ||
| 13113 | 31170700522 | DK - Sureste | 75DK11Z057540040 | JUAREZ SILVA HUGO | PREDIO EL SARZAL S N | SAN MIGUEL | OAXACA | 9C | GDMTH | 12 | 12 | 1,155 | 4 | 836 | 836 | $0 | $835 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.0605756 | -97.6149119 | Oct 22 2024 al Nov 21 2024 | $835.00 | [email protected] | [email protected] | 9541453227 | |
| 358458 | 315160600871 | DW - Peninsular | 62DW04B236260030 | H AYUNTAMIENTO FRAC LOS OLIVOS | AV PROLONG BENITO JUAREZ SN | CAMPECHE 2 | CAMPECHE | 5A | PB | 1 | 1 | 149 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8652616667 | -90.4862166667 | Oct 31 2024 al Dec 3 2024 | $835.00 | [email protected] | [email protected] | 9811129802 | |
| 363066 | 772180301073 | DW - Peninsular | 62DW01C016210510 | MUNICIPIO DE MERIDA YUCATAN | 171B X 86 88 F ROSAL II C | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 149 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9064316667 | -89.64951 | Oct 31 2024 al Dec 3 2024 | $835.00 | [email protected] | 9999420000 | ||
| 65084 | 847120506873 | DJ - Oriente | 66DJ06J816510200 | MUNICIPIO DE VERACRUZ VER | PASEO TEHUANTEPEC | PALMA REAL | VERACRUZ | 5A | PB | 12 | 12 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.171985 | -96.2160966667 | Nov 8 2024 al Dec 9 2024 | $835.00 | [email protected] | [email protected] | 2292005059 | |
| 510525 | 387210601611 | DD - GolfoNorte | 82DD04B018229901 | ACOPIADORA DE NORTE SA DE CV | ROBERO M GONZALEZ 1000 C | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 1 | 0 | 774 | 774 | $62 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.986714 | -98.058282 | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | [email protected] | 8999843819 | |
| 161600 | 198010600507 | DF - CentroOccidente | 80DF50FD78010010 | H AYTO DE CHINICUILA | A P LAS CANOAS | LAS CANOAS | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | 4245742035 | ||
| 429376 | 535990500402 | DB - Noroeste | 67DB05E016740370 | COMISION NACIONAL DEL AGUA | CONSTITUCION 330 PTE | VILLA UNION | Sinaloa | 9M | GDMTH | 13 | 13 | 6 | 1 | 835 | 835 | $0 | $835 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.3475683333 | -106.2460683333 | Nov 7 2024 al Dec 6 2024 | $835.00 | [email protected] | [email protected] | 6699673048 | |
| 47937 | 746021151400 | DK - Sureste | 75DK13D335210150 | POZO NUMERO 7 CTON AGUACATE | CTON AGUACATE | MAZATAN | CHIAPAS | 9A | GDMTH | 50 | 50 | 1,135 | 4 | 835 | 835 | $0 | $835 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.8352716667 | -92.41144 | Oct 22 2024 al Nov 21 2024 | $835.00 | [email protected] | [email protected] | [email protected] | 9621092190 |
| 155458 | 186070706420 | DF - CentroOccidente | 79DF55D067130070 | MUNICIPIO DE MANZANILLO COLIMA | CALLE GAVIOTAS JTO SUSHI | SALAGUA | COLIMA | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1006343 | -104.3252451 | Oct 28 2024 al Nov 28 2024 | $835.00 | [email protected] | 3141372222 | ||
| 565315 | 242890100191 | DV - CentroOriente | 77DV04C444011010 | POZO 1 ALMOLUNGA | ALMOLUNGA | TLAYCA, PUE. | PUEBLA | 9M | GDMTH | 12 | 12 | 151 | 1 | 835 | 835 | $0 | $835 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.31321833 | -98.5801683 | Oct 25 2024 al Nov 26 2024 | $835.00 | [email protected] | [email protected] | 2751041011 | |
| 141128 | 169950904512 | DF - CentroOccidente | 80DF35BAQ4640260 | MUNICIPIO DE AQUILA | PALOS MARIA | MPIO. DE AQUILA | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | 3133277076 | ||
| 66123 | 848050900087 | DJ - Oriente | 80DJ06K3A6300010 | MUNICIPIO SOLEDAD DE DOBLADO | ALUMBRADO PUBLICO | MATA DEL GALLO | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | 2859721631 | ||
| 66382 | 848191100360 | DJ - Oriente | 80DJ06K346300021 | MUNICIPIO DE CAMARON DE TEJEDA | ALUMBRADO PUBLICO S N | SAN AGUSTIN | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | 2294025224 | ||
| 80208 | 878231000661 | DJ - Oriente | 80DJ14F724610060 | MUNICIPIO DE PASO DEL MACHO | RINCON DE LA SOLEDAD PASO S N | RINCON DE LA SOLEDAD | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | 2737350510 | ||
| 200273 | 913200100013 | DU - GolfoCentro | 73DU03D017310892 | NIETO AGUILERA JOEL | RAMAL A EJ STA JUANA KM16 S N | PADILLA | TAMAULIPAS | 9C | GDMTH | 20 | 20 | 1,118 | 3 | 835 | 835 | $0 | $835 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 24.0646683333 | -98.969855 | Nov 14 2024 al Dec 17 2024 | $835.00 | NULL | NULL | NULL | 8341508699 |
| 699729 | 283941000454 | DG - CentroSur | 84DG11R018390070 | TELEFONOS DE MEXICO SAB DE CV | CENTRAL TELEFONICA ZUMPANGO | ZUMPANGO | GUERRERO | 68 | GDMTH | 22 | 22 | 0 | 0 | 338 | 338 | $54 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.649765 | -99.5271333333 | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | [email protected] | [email protected] | 7474727710 |
| 516182 | 396201001022 | DD - GolfoNorte | 82DD06B024000040 | RAMIREZ PEREZ JOSE DELFINO | CAMINO A EJ LA CRUZ SN | LINARES | NUEVO LEON | 74 | GDMTH | 27 | 27 | 4 | 0 | 719 | 719 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.85524 | -99.616083 | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | 8212110429 | ||
| 260950 | 464040301298 | DX - Jalisco | 80DX05C248100005 | MUNICIPIO DE EL GRULLO | AP RANCHO CUCUCIAPAN | EL GRULLO | JALISCO | 5A | PB | 1 | 0 | 142 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | NULL | NULL | NULL | 3213872067 |
| 151640 | 183080101691 | DF - CentroOccidente | 79DF60B014790070 | MUNICIPIO DE SAHUAYO MICHOACAN | CALLE PIPILA JTO 1377 | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0619783 | -102.7455617 | Oct 28 2024 al Nov 28 2024 | $835.00 | NULL | NULL | NULL | 3535320766 |
| 140123 | 169030804320 | DF - CentroOccidente | 79DF35A333440620 | MUNICIPIO DE L CARDENAS MICH | SAN MIGUEL ARCANGEL | LAZARO CARDENAS | MICHOACAN | 5A | PB | 1 | 1 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9956263 | -102.2177654 | Oct 28 2024 al Nov 28 2024 | $835.00 | [email protected] | 7535320151 | ||
| 79965 | 877221100505 | DJ - Oriente | 80DJ14J424800051 | MUNICIPIO DE IXHUATLAN DEL CAF | OPATLA S N | OPATLA | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | 2737372033 | ||
| 366941 | 776990300532 | DW - Peninsular | 72DW01H527210080 | ROBERTO PONCIANO CANUL CH | CALLE 21 108 B BADZAN | OXHOLON | YUCATAN | 9 | PB | 3 | 3 | 299 | 0 | 845 | 845 | $0 | $835 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.87653 | -89.7919333333 | Nov 15 2024 al Dec 17 2024 | $835.00 | NULL | NULL | NULL | NULL |
| 134494 | 164000500596 | DF - CentroOccidente | 80DF45B018140030 | MUNICIPIO DE TACAMBARO | AGUA FRIA G082 | TACAMBARO | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | NULL | NULL | NULL | 4595960020 |
| 138341 | 168081009161 | DF - CentroOccidente | 80DF50A065010035 | H AYUNTAMIENTO BVA G012 | LA PAROTA | BUENAVISTA | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | NULL | NULL | NULL | 7535410168 |
| 153446 | 184080802009 | DF - CentroOccidente | 79DF25E032220690 | MUNICIPIO DE COLIMA | PABLO NERUDA E I M ALTAMIRANO | COLIMA | COLIMA | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2513741 | -103.7114728 | Oct 28 2024 al Nov 28 2024 | $835.00 | [email protected] | [email protected] | [email protected] | 3123163851 |
| 78951 | 875230900881 | DJ - Oriente | 80DJ14EG18000100 | MUNICIPIO DE TLALTETELA VER | ZAYACATLA S N | ZAYACATLA | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | 2739885737 | |||
| 251760 | 450860800018 | DX - Jalisco | 78DX02G012000330 | RAMIREZ MERCADO VALENTIN | EL JABALI | JALOSTOTITLAN | JALISCO | 9M | GDMTH | 32 | 32 | 34 | 1 | 835 | 835 | $0 | $835 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.259975 | -102.5036233333 | Oct 25 2024 al Nov 26 2024 | $835.00 | NULL | NULL | NULL | 4317460421 |
| 278641 | 502020506755 | DX - Jalisco | 80DX12J010110705 | AYTO DE TEPIC | CAM VIEJO A JAUJA 102 | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 142 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5237066667 | -104.8938733333 | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | [email protected] | [email protected] | 3112126900 |
| 271730 | 487100202316 | DX - Jalisco | 80DX11DD70040015 | AYTO DE MEZQUITIC | D C POPOTITA | POPOTITA | JALISCO | 5A | PB | 2 | 0 | 142 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | NULL | NULL | NULL | NULL |
| 162426 | 199110300221 | DF - CentroOccidente | 80DF60C455160011 | MPIO DE MARCOS CASTELLANOS | LA ARENA POB DIRECTO | LA ARENA | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | NULL | NULL | NULL | 3815370005 |
| 130942 | 158030200295 | DF - CentroOccidente | 18DF45E2H4226320 | JARA VILLASENOR SUSANA | LA ESCOND TEL CASA 523 83 98 | LA ESCONDIDA | MICHOACAN | 9M | GDMTH | 20 | 20 | 0 | 0 | 546 | 546 | $0 | $835 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 19.468455 | -101.84812 | Oct 17 2024 al Dec 16 2024 | $835.00 | [email protected] | [email protected] | 4520000000 | |
| 674943 | 112820401215 | DP - Bajio | 74DP53B037490220 | GASPAR VALDEZ NATALIO | RCHO SAN ISIDRO PARD I | ESTACION SAN JOSE | Zacatecas | 9A | GDMTH | 13 | 13 | 1,336 | 4 | 834 | 834 | $0 | $835 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.1825083333 | -102.7349583333 | Nov 20 2024 al Dec 19 2024 | $835.00 | [email protected] | 4939599141 | ||
| 352644 | 645100101247 | DC - Norte | 78DC26M017830030 | MORALES NAVARRETE JESUS | POZO 1 SECTOR 14 MONTEMORELOS | DURANGO | DURANGO | 9A | GDMTH | 49 | 49 | 1,324 | 4 | 835 | 835 | $0 | $835 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.980145 | -104.4571566667 | Oct 28 2024 al Nov 26 2024 | $835.00 | [email protected] | 6181113711 | ||
| 146059 | 178000200933 | DF - CentroOccidente | 78DF40A050080900 | MUNICIPIO DE LA PIEDAD MICH | NIGROMANTE ESQ FCO VILLA CTM | LA PIEDAD | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3492356 | -102.0567439 | Oct 25 2024 al Nov 27 2024 | $835.00 | [email protected] | [email protected] | 3525229119 | |
| 62861 | 842200100299 | DJ - Oriente | 80DJ06B936300400 | MUNICIPIO DE TLALIXCOYAN | ALUMBRADO PUBLICO S N | LAGUNA DE ROJAS | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | NULL | ||
| 189328 | 573231002766 | DL - ValleMexicoNorte | 69DL10A026910405 | LOGISTICA EN ALIMENTOS SMX SA | JESUS REYES HEROLES 24 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 87 | 96 | 0 | 0 | 553 | 553 | $89 | $835 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.519055 | -99.177315 | Nov 13 2024 al Dec 12 2024 | $835.00 | [email protected] | 5552294400 | ||
| 514708 | 395240300341 | DD - GolfoNorte | 78DD06A012020093 | GARZA GARCIA OSCAR LUIS | COM PALOMAS SN | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 27 | 27 | 25 | 1 | 835 | 835 | $0 | $835 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.115305 | -99.812245 | Oct 28 2024 al Nov 27 2024 | $835.00 | 8261069090 | |||
| 76693 | 871180100262 | DJ - Oriente | 80DJ11J048010150 | H AYTTO DE JESUS CARRANZA VER | GRACIANO SANCHEZ S N CP 96950 | CUAPILOLOYITA | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | [email protected] | NULL | |
| 689561 | 125051055672 | DP - Bajio | 72DP58D237210020 | CONTRERAS REYES FIDEL | PREDIO LA LAGUNA AZUL | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 3 | 3 | 1,223 | 4 | 835 | 835 | $0 | $835 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.5688483333 | -101.7781733333 | Nov 15 2024 al Dec 17 2024 | $835.00 | [email protected] | [email protected] | [email protected] | 4961048687 |
| 114846 | 18070902202 | DA - BajaCalifornia | 84DA15A010062320 | CONTROLADORA DE NEG COMER | EJ GUERRERO 3001 Y MEZQUITAL | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 15 | 20 | 0 | 0 | 636 | 636 | $51 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5943583333333 | -115.374113333333 | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | 6865611005 | ||
| 508579 | 386110200728 | DD - GolfoNorte | 84DD04A010370005 | CINEMEX SAN ANTONIO SA DE CV | AVE FCO I MADERO 2000 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 330 | 330 | 0 | 0 | 602 | 602 | $48 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9826 | -98.0739 | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | 8999349310 | ||
| 129958 | 156940600839 | DF - CentroOccidente | 79DF07B010020230 | MUNICIPIO DE MORELIA MICH | CULTURA FTE 59 Y ALIANZA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6958058 | -101.2045412 | Oct 28 2024 al Nov 28 2024 | $835.00 | [email protected] | 4433191382 | ||
| 134567 | 164020100713 | DF - CentroOccidente | 80DF45B227460370 | MUNICIPIO DE TURICATO | EL ENCANTO G097 | TURICATO | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | NULL | NULL | NULL | 4593410281 |
| 162473 | 199130800867 | DF - CentroOccidente | 14DF60C061410150 | MASSO IGA LINDA | CAMINO REAL KM 4 | EPENCHE GRANDE | Jalisco | 9C | GDMTH | 5 | 5 | 1,137 | 2 | 835 | 835 | $0 | $835 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 19.920535 | -103.09311 | Oct 15 2024 al Dec 12 2024 | $835.00 | [email protected] | 3313725697 | ||
| 80811 | 882150100367 | DJ - Oriente | 80DJ11K098010060 | MUNICIPIO DE HIDALGOTITLAN | EJIDO PLAYA GRANDE | HIDALGOTITLAN | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | NULL | ||
| 56494 | 825220100315 | DJ - Oriente | 80DJ01J014200035 | MUNICIPIO DE ALAMO TEMAPACHE | ALUMB PUB AMP LA REFORMA SN | ALAMO | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | [email protected] | 7658449041 | |
| 405423 | 520030708125 | DB - Noroeste | 67DB01A206720165 | SOLIS CARRILLO JESUS | DOM CONOCIDO SAN M HORCASITAS | SAN MIGUEL HORCASITA | Sonora | 9C | GDMTH | 25 | 25 | 953 | 3 | 835 | 835 | $0 | $835 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.4931683333 | -110.72234 | Nov 7 2024 al Dec 6 2024 | $835.00 | [email protected] | [email protected] | 6623394705 | |
| 634543 | 78000900876 | DP - Bajio | 64DP09G636490010 | LARRONDO ARCAUTE AUGUSTO | RCHO EL COYME | EL COYME | QUERETARO | 9A | GDMTH | 42 | 42 | 1,173 | 4 | 835 | 835 | $0 | $835 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6036766667 | -100.2515866667 | Nov 5 2024 al Dec 4 2024 | $835.00 | [email protected] | 4422125504 | ||
| 253872 | 455021202999 | DX - Jalisco | 76DX03C011010040 | JIMENEZ SAHAGUN ROBERTO | CTRA LA BARCA KM 65 5 | JAMAY | JALISCO | 9M | GDMTH | 5 | 5 | 111 | 1 | 836 | 836 | $0 | $835 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2956383333 | -102.6621033333 | Oct 23 2024 al Nov 22 2024 | $835.00 | NULL | NULL | NULL | 3921034921 |
| 145074 | 176840500218 | DF - CentroOccidente | 79DF15G155100380 | MUNICIPIO DE TLAZAZALCA | AP TARASCO TARIACURI Y QUIROGA | TLAZAZALCA | MICHOACAN | 5A | PB | 1 | 1 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.970309 | -102.0546183 | Oct 28 2024 al Nov 28 2024 | $835.00 | NULL | NULL | NULL | 0 |
| 70067 | 853201100839 | DJ - Oriente | 80DJ07E028010030 | MPIO DE VILLA JOSE AZUETA VER | ALUM PUB COYOLITO VIEJO | VILLA AZUETA | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | NULL | NULL | NULL | NULL |
| 209587 | 927131100716 | DU - GolfoCentro | 80DU05F026020070 | MUNICIPIO DE TIERRA NUEVA | EL HUIZACHAL | TIERRA NUEVA | San Luis Potosi | 5A | PB | 1 | 0 | 160 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | NULL | NULL | NULL | NULL |
| 135864 | 165060305233 | DF - CentroOccidente | 72DF12G2N5350050 | DIAZ SOTO ROSENDO | CARRT TANCITARO SAN JUAN NUEVO | ARAPARICUARO | MICHOACAN | 9C | GDMTH | 35 | 35 | 1,124 | 4 | 835 | 835 | $0 | $835 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.32276 | -102.28276 | Nov 19 2024 al Dec 17 2024 | $835.00 | [email protected] | 4521000263 | ||
| 161215 | 197110300229 | DF - CentroOccidente | 66DF45D826451100 | DIAZ BARRIGA MUNOZ ARCADIO | LAS PUERTAS DEL DURAZNO | URAPA | MICHOACAN | 9M | GDMTH | 18 | 18 | 210 | 1 | 835 | 835 | $0 | $835 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.09608 | -101.66149 | Nov 8 2024 al Dec 9 2024 | $835.00 | [email protected] | [email protected] | NULL | |
| 457417 | 350090404769 | DD - GolfoNorte | 77DD19F017721020 | MUNICIPIO DE SALTILLO COAHUILA | PROL ELEAZAR GALINDO VARA CP | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 0 | 0 | 23 | 1 | 720 | 720 | $115 | $835 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.391125 | -100.9742183333 | Oct 25 2024 al Nov 26 2024 | $835.00 | [email protected] | [email protected] | [email protected] | NULL |
| 254415 | 455820500421 | DX - Jalisco | 75DX03C011020015 | VAZQUEZ GODINEZ J JESUS | CTRA GUADALAJARA 90 | JAMAY | JALISCO | 9M | GDMTH | 22 | 22 | 105 | 1 | 835 | 835 | $0 | $835 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2949966667 | -102.61871 | Nov 21 2024 al Dec 20 2024 | $835.00 | NULL | NULL | NULL | 0 |
| 55760 | 822990203407 | DJ - Oriente | 80DJ01C136840280 | H AYUNTAMIENTO CONST | ALUMBRADO PUBLICO TECOCOY CR | TAMIAHUA | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | [email protected] | NULL | |
| 128721 | 156070901722 | DF - CentroOccidente | 66DF07G012240340 | GPO EL PORVENIR SA DE CV | PEDRO PATINO Y G 140 | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.67952 | -101.22814 | Nov 8 2024 al Dec 9 2024 | $835.00 | [email protected] | 4433086182 | ||
| 146645 | 178140902121 | DF - CentroOccidente | 77DF40A540080030 | MUNICIPIO DE LA PIEDAD MICH | PLAZA PRINCIPAL | LOS GUAJES | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.260306 | -102.1428469 | Oct 24 2024 al Nov 26 2024 | $835.00 | [email protected] | [email protected] | 3525229119 | |
| 398294 | 810091202273 | DW - Peninsular | 65DW22A016440790 | INMOBILIARIA MISEM SA DE CV | SM 79 AV LASALLEXBARRACYBOQUIN | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 6 | 6 | 149 | 0 | 720 | 720 | $115 | $835 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.67962 | -87.0629383333 | Nov 6 2024 al Dec 6 2024 | $835.00 | [email protected] | [email protected] | [email protected] | 9848763010 |
| 141782 | 171000701369 | DF - CentroOccidente | 80DF50F708010090 | H AYUNTAMIENTO COALCOMAN G015 | COPORO | COALCOMAN | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | 4245330118 | ||
| 78554 | 874220200396 | DJ - Oriente | 80DJ13C206300350 | MUNICIPIO SOLEDAD ATZOMPA VER | AV ALUMBRADO PUBLICO ZACATEPEC | TLALPAN | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | NULL | |||
| 69348 | 851210500201 | DJ - Oriente | 80DJ07B518010030 | MPIO ACATLAN DE PEREZ FIGUEROA | ALUMB PUB SANTA CRUZ SN | CANAMAZAL | OAXACA | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | NULL | NULL | NULL | NULL |
| 107749 | 11150202941 | DA - BajaCalifornia | 32DA08C121142790 | MUNICIPIO DE ENSENADA | POSTE 797661 LAS AVES CP 000 | EJ EMILIANO ZAPATA | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 1,094 | 0 | 3,371 | 3,371 | $270 | $835 | 2024-08-22 00:00:00 | 2024-10-22 00:00:00 | 30.7804862 | -115.9979303 | Aug 22 2024 al Oct 22 2024 | $835.00 | [email protected] | 6161075927 | ||
| 186598 | 568990102534 | DL - ValleMexicoNorte | 82DL20D688210060 | MINERALES IND EL LECHUGAL SRL | CARR FED MEX PACHUCA KM 47 5 L | LOS REYES ACOZAC | ESTADO DE MEXICO | 78 | GDMTH | 359 | 597 | 0 | 0 | 704 | 704 | $113 | $835 | 2021-02-28 00:00:00 | 2021-03-31 00:00:00 | 0 | 0 | Feb 28 2021 al Mar 31 2021 | $835.00 | 5557610003 | |||
| 198887 | 912080105915 | DU - GolfoCentro | 65DU03K016310005 | MUNICIPIO DE VICTORIA | LIB NAC UNIDAS Y PRIV ONU | VICTORIA | TAMAULIPAS | 5A | PB | 1 | 1 | 160 | 0 | 720 | 720 | $115 | $835 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.7700766667 | -99.174195 | Nov 5 2024 al Dec 5 2024 | $835.00 | [email protected] | 8343187817 | ||
| 134119 | 162110402244 | DF - CentroOccidente | 80DF30C010204006 | MUNICIPIO DE HIDALGO | CAMARAS DE VIGILANCIA | CD. HIDALGO | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | [email protected] | [email protected] | 7861541179 |
| 673768 | 112101255924 | DP - Bajio | 67DP53B656790200 | SOLIS GALLEGOS JESUS | PREDIO RANCHO 9 PARDILLO III | LA CAPILLA | Zacatecas | 9A | GDMTH | 60 | 60 | 1,042 | 3 | 835 | 835 | $0 | $835 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1219333333 | -102.7303466667 | Nov 8 2024 al Dec 9 2024 | $835.00 | [email protected] | [email protected] | 4931577425 | |
| 675048 | 112850501206 | DP - Bajio | 65DP53B656510442 | ELIZABETH RAMOS DE DE LA | RCHO EL REFUGIO | LA CAPILLA | Zacatecas | 9M | GDMTH | 25 | 25 | 144 | 1 | 835 | 835 | $0 | $835 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.1983033333 | -102.765695 | Nov 6 2024 al Dec 5 2024 | $835.00 | NULL | NULL | NULL | NULL |
| 144875 | 176020100720 | DF - CentroOccidente | 79DF15G155100390 | MUNICPIO DE TLAZAZALCA | AP FTE BODEGA ALFONSO VILLASEN | TLAZAZALCA | MICHOACAN | 5A | PB | 1 | 1 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9662006 | -102.0576638 | Oct 28 2024 al Nov 28 2024 | $835.00 | NULL | NULL | NULL | NULL |
| 62962 | 842221100655 | DJ - Oriente | 80DJ06BBO3000100 | MUNICIPIO DE TLALIXCOYAN | MATA GUITARRA S N | MATA GUITARRA | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | 2859670636 | ||
| 148214 | 179130501958 | DF - CentroOccidente | 79DF60A041790710 | H AYUNTAMIENTO DE JIQUILPAN | ALMENDROS ESQ CHABACANOS | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0200621 | -102.7304708 | Oct 28 2024 al Nov 28 2024 | $835.00 | [email protected] | 3535334697 | ||
| 128249 | 156030602951 | DF - CentroOccidente | 78DF07J403013700 | MUNICIPIO DE MORELIA MICH | SAN ANTONIO CORUPO CANCHA | SAN ANTONIO CORUPO | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $835 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.791405 | -101.4028883 | Oct 25 2024 al Nov 27 2024 | $835.00 | [email protected] | [email protected] | 4433191382 | |
| 212475 | 929120802991 | DU - GolfoCentro | 80DU05D048010505 | MPIO ARMADILLO DE LOS INFANTE | FTE A ESTABLO ESTRUCT 19 | ARMADILLO DE LOS INFANTE | San Luis Potosi | 5A | PB | 1 | 0 | 160 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3086 | -100.610816666667 | Oct 31 2024 al Nov 30 2024 | $835.00 | NULL | NULL | NULL | NULL |
| 455675 | 559811200449 | DB - Noroeste | 70DB33F017000420 | MUNICIPIO APSON | AVE 6 C 3 Y 4 | AGUA PRIETA | Sonora | 5A | PB | 5 | 5 | 191 | 0 | 773 | 773 | $62 | $835 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.3306133333 | -109.5573066667 | Nov 12 2024 al Dec 11 2024 | $835.00 | NULL | NULL | NULL | 6333389480 |
| 197373 | 908051101644 | DU - GolfoCentro | 80DU02A460010010 | H AYTO DE CD MANTE TAM | A P EJ 1ERO DE MAYO | EJ 1 DE MAYO MANTE | TAMAULIPAS | 5A | PB | 1 | 0 | 160 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | 8312320623 | ||
| 78845 | 875200901921 | DJ - Oriente | 80DJ14EC98000011 | MUNICIPIO DE COMAPA VER | LOC TENEXTLA | TENEXTLA | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $835.00 | [email protected] | [email protected] | 2735960926 | |
| 430079 | 536240500857 | DB - Noroeste | 79DB05G017910000 | VIZCARRA HERNANDEZ ABEL | EJIDO MONTE ALTO S N | ROSARIO | Sinaloa | 9 | PB | 5 | 5 | 334 | 0 | 835 | 835 | $0 | $835 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.9097766666667 | -105.885835 | Oct 28 2024 al Nov 27 2024 | $835.00 | [email protected] | 6941080747 |